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-45-007-018-001/224-A (KANERI MAAL)
|
1745007018NRG24070820230708848
|
07/08/2023
|
LAAMU SINGH
|
1745007018WL025045
|
LAAMU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/08/2023
|
|
521041668
|
|
LAAMUSINGH
|
(000000)
|
2
|
MEHANDWANI
|
MP-45-007-021-001/107-B (MANERI REYAT)
|
1745007000NRG24070820230708177
|
07/08/2023
|
DHANI RAM
|
1745007WL025027
|
DHANI RAM
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
14/08/2023
|
|
521041668
|
|
DHANIRAM
|
(000000)
|
3
|
MEHANDWANI
|
MP-45-007-021-001/129-D (MANERI REYAT)
|
1745007000NRG24070820230708183
|
07/08/2023
|
SAROJ BAI
|
1745007WL025027
|
SAROJ BAI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
14/08/2023
|
|
521041668
|
|
SAROJBAI
|
(000000)
|
4
|
MEHANDWANI
|
MP-45-007-021-001/132-C (MANERI REYAT)
|
1745007000NRG24070820230708186
|
07/08/2023
|
TILOK SINGH
|
1745007WL025027
|
TILOK SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
14/08/2023
|
|
521041668
|
|
TILOKSINGH
|
(000000)
|
5
|
MEHANDWANI
|
MP-45-007-021-001/135-C (MANERI REYAT)
|
1745007000NRG24070820230708187
|
07/08/2023
|
KALA BAI
|
1745007WL025027
|
KALA BAI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
14/08/2023
|
|
521041668
|
|
KALABAI
|
(000000)
|
6
|
MEHANDWANI
|
MP-45-007-021-001/143-B (MANERI REYAT)
|
1745007000NRG24070820230708190
|
07/08/2023
|
SIVRANI
|
1745007WL025027
|
SIVRANI
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
14/08/2023
|
|
521041668
|
|
SIVRANI
|
(000000)
|
7
|
MEHANDWANI
|
MP-45-007-021-001/158-D (MANERI REYAT)
|
1745007000NRG24070820230708199
|
07/08/2023
|
PUNNU LAL
|
1745007WL025027
|
PUNNU LAL
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
14/08/2023
|
|
521041668
|
|
PUNNULAL
|
(000000)
|
8
|
MEHANDWANI
|
MP-45-007-021-001/182-C (MANERI REYAT)
|
1745007000NRG24070820230708209
|
07/08/2023
|
Hemsingh
|
1745007WL025027
|
Hemsingh
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
14/08/2023
|
|
521041668
|
|
Hemsingh
|
(000000)
|
9
|
MEHANDWANI
|
MP-45-007-021-001/185-A (MANERI REYAT)
|
1745007000NRG24070820230708210
|
07/08/2023
|
SEVDEEN
|
1745007WL025027
|
SEVDEEN
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
14/08/2023
|
|
521041668
|
|
SEVDEEN
|
(000000)
|
10
|
MEHANDWANI
|
MP-45-007-021-001/191-C (MANERI REYAT)
|
1745007000NRG24070820230708213
|
07/08/2023
|
KARINA BAI
|
1745007WL025027
|
KARINA BAI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
14/08/2023
|
|
521041668
|
|
KARINABAI
|
(000000)
|
11
|
MEHANDWANI
|
MP-45-007-021-001/212-A (MANERI REYAT)
|
1745007000NRG24070820230708221
|
07/08/2023
|
RAM VATI
|
1745007WL025027
|
RAM VATI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
14/08/2023
|
|
521041668
|
|
RAMVATI
|
(000000)
|
12
|
MEHANDWANI
|
MP-45-007-021-001/225-C (MANERI REYAT)
|
1745007000NRG24070820230708226
|
07/08/2023
|
SINDHI LAL
|
1745007WL025027
|
SINDHI LAL
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
14/08/2023
|
|
521041668
|
|
SINDHILAL
|
(000000)
|
13
|
MEHANDWANI
|
MP-45-007-021-001/226-C (MANERI REYAT)
|
1745007000NRG24070820230708229
|
07/08/2023
|
DEV SINGH
|
1745007WL025027
|
DEV SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
14/08/2023
|
|
521041668
|
|
DEVSINGH
|
(000000)
|
14
|
MEHANDWANI
|
MP-45-007-021-001/249-A (MANERI REYAT)
|
1745007000NRG24070820230708235
|
07/08/2023
|
BHAGI BAI
|
1745007WL025027
|
BHAGI BAI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
14/08/2023
|
|
521041668
|
|
BHAGIBAI
|
(000000)
|
15
|
MEHANDWANI
|
MP-45-007-021-001/287-B (MANERI REYAT)
|
1745007000NRG24070820230708244
|
07/08/2023
|
PATVARI
|
1745007WL025027
|
PATVARI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
14/08/2023
|
|
521041668
|
|
PATVARI
|
(000000)
|
16
|
MEHANDWANI
|
MP-45-007-021-001/304-C (MANERI REYAT)
|
1745007000NRG24070820230708251
|
07/08/2023
|
GOVIND SINGH
|
1745007WL025027
|
GOVIND SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
14/08/2023
|
|
521041668
|
|
GOVINDSINGH
|
(000000)
|
17
|
MEHANDWANI
|
MP-45-007-021-001/35-C (MANERI REYAT)
|
1745007000NRG24070820230708258
|
07/08/2023
|
JOHAN
|
1745007WL025027
|
JOHAN
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
14/08/2023
|
|
521041668
|
|
JOHAN
|
(000000)
|
18
|
MEHANDWANI
|
MP-45-007-021-001/60-D (MANERI REYAT)
|
1745007000NRG24070820230708275
|
07/08/2023
|
SHIVRATI
|
1745007WL025027
|
SHIVRATI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
14/08/2023
|
|
521041668
|
|
SHIVRATI
|
(000000)
|
19
|
MEHANDWANI
|
MP-45-007-021-001/61-B (MANERI REYAT)
|
1745007000NRG24070820230708276
|
07/08/2023
|
ESVARI BAI
|
1745007WL025027
|
ESVARI BAI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
14/08/2023
|
|
521041668
|
|
ESVARIBAI
|
(000000)
|
20
|
MEHANDWANI
|
MP-45-007-021-001/62-A (MANERI REYAT)
|
1745007000NRG24070820230708278
|
07/08/2023
|
banno bai
|
1745007WL025027
|
banno bai
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
14/08/2023
|
|
521041668
|
|
bannobai
|
(000000)
|
21
|
MEHANDWANI
|
MP-45-007-021-001/64-A (MANERI REYAT)
|
1745007000NRG24070820230708282
|
07/08/2023
|
LUHARMEN
|
1745007WL025027
|
LUHARMEN
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
14/08/2023
|
|
521041668
|
|
LUHARMEN
|
(000000)
|
22
|
MEHANDWANI
|
MP-45-007-021-001/85-C (MANERI REYAT)
|
1745007000NRG24070820230708300
|
07/08/2023
|
RAMFAL
|
1745007WL025027
|
RAMFAL
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
14/08/2023
|
|
521041668
|
|
RAMFAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26496
|
26496
|
|
|
|
|
|
|
|
23
|
MEHANDWANI
|
MP-45-007-009-001/118-B (GHMNI)
|
1745007009NRG24070820230706735
|
07/08/2023
|
Bhagat Singh
|
1745007009WL024969
|
Bhagat Singh
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
14/08/2023
|
|
521041668
|
|
BhagatSingh
|
(000000)
|
24
|
MEHANDWANI
|
MP-45-007-009-001/152-A (GHMNI)
|
1745007009NRG24070820230706745
|
07/08/2023
|
JHUNNILAL
|
1745007009WL024969
|
JHUNNILAL
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
14/08/2023
|
|
521041668
|
|
JHUNNILAL
|
(000000)
|
25
|
MEHANDWANI
|
MP-45-007-009-001/17-C (GHMNI)
|
1745007009NRG24070820230706749
|
07/08/2023
|
Awadh singh
|
1745007009WL024969
|
Awadh singh
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
14/08/2023
|
|
521041668
|
|
Awadhsingh
|
(000000)
|
26
|
MEHANDWANI
|
MP-45-007-009-001/21-A (GHMNI)
|
1745007009NRG24070820230706766
|
07/08/2023
|
SARVAN SINGH
|
1745007009WL024969
|
SARVAN SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
14/08/2023
|
|
521041668
|
|
SARVANSINGH
|
(000000)
|
27
|
MEHANDWANI
|
MP-45-007-009-001/300-B (GHMNI)
|
1745007009NRG24070820230706783
|
07/08/2023
|
Devendra Singh
|
1745007009WL024969
|
Devendra Singh
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
14/08/2023
|
|
521041668
|
|
DevendraSingh
|
(000000)
|
28
|
MEHANDWANI
|
MP-45-007-009-001/50-C (GHMNI)
|
1745007009NRG24070820230706798
|
07/08/2023
|
Lakhan Singh
|
1745007009WL024969
|
Lakhan Singh
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
14/08/2023
|
|
521041668
|
|
LakhanSingh
|
(000000)
|
29
|
MEHANDWANI
|
MP-45-007-009-001/65-A (GHMNI)
|
1745007009NRG24070820230706799
|
07/08/2023
|
CHAITI BAI
|
1745007009WL024969
|
CHAITI BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
14/08/2023
|
|
521041668
|
|
CHAITIBAI
|
(000000)
|
30
|
MEHANDWANI
|
MP-45-007-009-001/79-A (GHMNI)
|
1745007009NRG24070820230706804
|
07/08/2023
|
SEMLAL
|
1745007009WL024969
|
SEMLAL
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
14/08/2023
|
|
521041668
|
|
SEMLAL
|
(000000)
|
31
|
MEHANDWANI
|
MP-45-007-026-001/204 (RAYEE)
|
1745007026NRG24070820230708524
|
07/08/2023
|
SUNDAR
|
1745007026WL025036
|
SUNDAR
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
14/08/2023
|
|
521041668
|
|
SUNDAR
|
(000000)
|
32
|
MEHANDWANI
|
MP-45-007-026-001/238-B (RAYEE)
|
1745007026NRG24070820230708473
|
07/08/2023
|
vinod kumar
|
1745007026WL025033
|
vinod kumar
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
14/08/2023
|
|
521041668
|
|
vinodkumar
|
(000000)
|
33
|
MEHANDWANI
|
MP-45-007-026-001/299-A (RAYEE)
|
1745007026NRG24070820230708491
|
07/08/2023
|
Baiso Bai
|
1745007026WL025034
|
Baiso Bai
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
14/08/2023
|
|
521041668
|
|
BaisoBai
|
(000000)
|
34
|
MEHANDWANI
|
MP-45-007-026-001/308 (RAYEE)
|
1745007026NRG24070820230708494
|
07/08/2023
|
GANGARAM
|
1745007026WL025034
|
GANGARAM
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
14/08/2023
|
|
521041668
|
|
GANGARAM
|
(000000)
|
35
|
MEHANDWANI
|
MP-45-007-026-001/325-A (RAYEE)
|
1745007026NRG24070820230708498
|
07/08/2023
|
LALSAY
|
1745007026WL025034
|
LALSAY
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
14/08/2023
|
|
521041668
|
|
LALSAY
|
(000000)
|
36
|
MEHANDWANI
|
MP-45-007-026-001/329-B (RAYEE)
|
1745007026NRG24070820230708500
|
07/08/2023
|
SHYAM LAL
|
1745007026WL025034
|
SHYAM LAL
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
14/08/2023
|
|
521041668
|
|
SHYAMLAL
|
(000000)
|
37
|
MEHANDWANI
|
MP-45-007-026-001/352-C (RAYEE)
|
1745007026NRG24070820230708501
|
07/08/2023
|
Ray singh
|
1745007026WL025034
|
Ray singh
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
14/08/2023
|
|
521041668
|
|
Raysingh
|
(000000)
|
38
|
MEHANDWANI
|
MP-45-007-026-001/361 (RAYEE)
|
1745007026NRG24070820230708502
|
07/08/2023
|
Bhukhiya
|
1745007026WL025034
|
Bhukhiya
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
14/08/2023
|
|
521041668
|
|
Bhukhiya
|
(000000)
|
39
|
MEHANDWANI
|
MP-45-007-026-001/435-A (RAYEE)
|
1745007026NRG24070820230708509
|
07/08/2023
|
RAM SINGH
|
1745007026WL025034
|
RAM SINGH
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
14/08/2023
|
|
521041668
|
|
RAMSINGH
|
(000000)
|
40
|
MEHANDWANI
|
MP-45-007-026-001/442-B (RAYEE)
|
1745007026NRG24070820230708510
|
07/08/2023
|
FOOL SINGH
|
1745007026WL025034
|
FOOL SINGH
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
14/08/2023
|
|
521041668
|
|
FOOLSINGH
|
(000000)
|
41
|
MEHANDWANI
|
MP-45-007-030-003/10-A (BHALWARA)
|
1745007030NRG24070820230706657
|
07/08/2023
|
GULAB
|
1745007030WL024968
|
GULAB
|
00089
|
CBIN0282948
|
378
|
378
|
Processed
|
14/08/2023
|
|
521041668
|
|
GULAB
|
(000000)
|
42
|
MEHANDWANI
|
MP-45-007-030-003/115-D (BHALWARA)
|
1745007030NRG24070820230706662
|
07/08/2023
|
Dasiya bai
|
1745007030WL024968
|
Dasiya bai
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
14/08/2023
|
|
521041668
|
|
Dasiyabai
|
(000000)
|
43
|
MEHANDWANI
|
MP-45-007-030-003/117-C (BHALWARA)
|
1745007030NRG24070820230706663
|
07/08/2023
|
SUNEL SINGH
|
1745007030WL024968
|
SUNEL SINGH
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
14/08/2023
|
|
521041668
|
|
SUNELSINGH
|
(000000)
|
44
|
MEHANDWANI
|
MP-45-007-030-003/131-C (BHALWARA)
|
1745007030NRG24070820230706667
|
07/08/2023
|
SUKHDAV
|
1745007030WL024968
|
SUKHDAV
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
14/08/2023
|
|
521041668
|
|
SUKHDAV
|
(000000)
|
45
|
MEHANDWANI
|
MP-45-007-030-003/19-A (BHALWARA)
|
1745007030NRG24070820230706672
|
07/08/2023
|
ANNUP
|
1745007030WL024968
|
ANNUP
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
14/08/2023
|
|
521041668
|
|
ANNUP
|
(000000)
|
46
|
MEHANDWANI
|
MP-45-007-030-003/22-A (BHALWARA)
|
1745007030NRG24070820230706676
|
07/08/2023
|
MANDU
|
1745007030WL024968
|
MANDU
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
14/08/2023
|
|
521041668
|
|
MANDU
|
(000000)
|
47
|
MEHANDWANI
|
MP-45-007-030-003/52-A (BHALWARA)
|
1745007030NRG24070820230706693
|
07/08/2023
|
GIRVAR
|
1745007030WL024968
|
GIRVAR
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
14/08/2023
|
|
521041668
|
|
GIRVAR
|
(000000)
|
48
|
MEHANDWANI
|
MP-45-007-030-003/74-A (BHALWARA)
|
1745007030NRG24070820230706705
|
07/08/2023
|
VISNU
|
1745007030WL024968
|
VISNU
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
14/08/2023
|
|
521041668
|
|
VISNU
|
(000000)
|
49
|
MEHANDWANI
|
MP-45-007-030-003/77-A (BHALWARA)
|
1745007030NRG24070820230706708
|
07/08/2023
|
KANDHI
|
1745007030WL024968
|
KANDHI
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
14/08/2023
|
|
521041668
|
|
KANDHI
|
(000000)
|
50
|
MEHANDWANI
|
MP-45-007-030-003/88-B (BHALWARA)
|
1745007030NRG24070820230706715
|
07/08/2023
|
INDRA BAI
|
1745007030WL024968
|
INDRA BAI
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
14/08/2023
|
|
521041668
|
|
INDRABAI
|
(000000)
|
51
|
MEHANDWANI
|
MP-45-007-030-003/90-A (BHALWARA)
|
1745007030NRG24070820230706716
|
07/08/2023
|
Bhag
|
1745007030WL024968
|
Bhag
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
14/08/2023
|
|
521041668
|
|
Bhag
|
(000000)
|
52
|
MEHANDWANI
|
MP-45-007-030-003/93-A (BHALWARA)
|
1745007030NRG24070820230706718
|
07/08/2023
|
GUMILAL
|
1745007030WL024968
|
GUMILAL
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
14/08/2023
|
|
521041668
|
|
GUMILAL
|
(000000)
|
53
|
MEHANDWANI
|
MP-45-007-030-003/93-B (BHALWARA)
|
1745007030NRG24070820230706720
|
07/08/2023
|
TULSI RAM
|
1745007030WL024968
|
TULSI RAM
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
14/08/2023
|
|
521041668
|
|
TULSIRAM
|
(000000)
|
54
|
MEHANDWANI
|
MP-45-007-037-001/149-A (MASSORGUGHARI)
|
1745007037NRG24070820230709075
|
07/08/2023
|
TRILOK MARKO
|
1745007037WL025072
|
TRILOK MARKO
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
14/08/2023
|
|
521041668
|
|
TRILOKMARKO
|
(000000)
|
55
|
MEHANDWANI
|
MP-45-007-037-001/50-C (MASSORGUGHARI)
|
1745007037NRG24070820230709084
|
07/08/2023
|
SUKLA
|
1745007037WL025072
|
SUKLA
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
14/08/2023
|
|
521041668
|
|
SUKLA
|
(000000)
|
56
|
MEHANDWANI
|
MP-45-007-037-001/57-A (MASSORGUGHARI)
|
1745007037NRG24070820230709085
|
07/08/2023
|
RAMESH
|
1745007037WL025072
|
RAMESH
|
00089
|
CBIN0282948
|
402
|
402
|
Processed
|
14/08/2023
|
|
521041668
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32595
|
32595
|
|
|
|
|
|
|
|
57
|
MEHANDWANI
|
MP-45-007-030-003/80-C (BHALWARA)
|
1745007030NRG24070820230706710
|
07/08/2023
|
Ruvati Paraste
|
1745007030WL024968
|
Ruvati Paraste
|
00468
|
UBIN0542628
|
1134
|
1134
|
Processed
|
14/08/2023
|
|
521041668
|
|
RuvatiParaste
|
(000000)
|
58
|
MEHANDWANI
|
MP-45-007-030-003/97-B (BHALWARA)
|
1745007030NRG24070820230706722
|
07/08/2023
|
OMWATI
|
1745007030WL024968
|
OMWATI
|
00468
|
UBIN0542628
|
1134
|
1134
|
Processed
|
14/08/2023
|
|
521041668
|
|
OMWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
59
|
MEHANDWANI
|
MP-45-007-021-001/291-C (MANERI REYAT)
|
1745007000NRG24070820230708247
|
07/08/2023
|
MEENA BAI
|
1745007WL025027
|
MEENA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/08/2023
|
|
521041668
|
|
MEENABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
60
|
MEHANDWANI
|
MP-45-007-021-001/199-B (MANERI REYAT)
|
1745007000NRG24070820230708216
|
07/08/2023
|
SONU SINGH
|
1745007WL025027
|
SONU SINGH
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
14/08/2023
|
|
521041668
|
|
SONUSINGH
|
(000000)
|
61
|
MEHANDWANI
|
MP-45-007-021-001/199-C (MANERI REYAT)
|
1745007000NRG24070820230708217
|
07/08/2023
|
PREETI
|
1745007WL025027
|
PREETI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
14/08/2023
|
|
521041668
|
|
PREETI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
62
|
MEHANDWANI
|
MP-45-007-021-001/216-C (MANERI REYAT)
|
1745007000NRG24070820230708223
|
07/08/2023
|
SEMKALI
|
1745007WL025027
|
SEMKALI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/08/2023
|
|
521041668
|
|
SEMKALI
|
(000000)
|
63
|
MEHANDWANI
|
MP-45-007-021-001/29-B (MANERI REYAT)
|
1745007000NRG24070820230708245
|
07/08/2023
|
PATVARI
|
1745007WL025027
|
PATVARI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/08/2023
|
|
521041668
|
|
PATVARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
64
|
MEHANDWANI
|
MP-45-007-021-001/221-D (MANERI REYAT)
|
1745007000NRG24070820230708225
|
07/08/2023
|
PHULMAT BAI
|
1745007WL025027
|
PHULMAT BAI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/08/2023
|
|
521041668
|
|
PHULMATBAI
|
(000000)
|
65
|
MEHANDWANI
|
MP-45-007-021-001/226-B (MANERI REYAT)
|
1745007000NRG24070820230708228
|
07/08/2023
|
CHEN SINGH
|
1745007WL025027
|
CHEN SINGH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/08/2023
|
|
521041668
|
|
CHENSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69315
|
69315
|
|
|
|
|
|
|
|