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-45-007-016-001/237 (JHARANEJHAR)
|
1745007016NRG24280720230675354
|
29/07/2023
|
MANGALI BAI
|
1745007016WL023530
|
MANGALI BAI
|
00089
|
CBIN0281545
|
2472
|
2472
|
Processed
|
02/08/2023
|
|
299087484
|
|
MANGALIBAI
|
(000000)
|
2
|
MEHANDWANI
|
MP-45-007-016-001/318-A (JHARANEJHAR)
|
1745007016NRG24280720230675372
|
29/07/2023
|
RAM KUMAR
|
1745007016WL023530
|
RAM KUMAR
|
00089
|
CBIN0281545
|
1854
|
1854
|
Processed
|
02/08/2023
|
|
299087484
|
|
RAMKUMAR
|
(000000)
|
3
|
MEHANDWANI
|
MP-45-007-016-001/35 (JHARANEJHAR)
|
1745007016NRG24280720230675377
|
29/07/2023
|
DELSINGH
|
1745007016WL023530
|
DELSINGH
|
00089
|
CBIN0281545
|
206
|
206
|
Processed
|
02/08/2023
|
|
299087484
|
|
DELSINGH
|
(000000)
|
4
|
MEHANDWANI
|
MP-45-007-016-001/47-A (JHARANEJHAR)
|
1745007016NRG24280720230675381
|
29/07/2023
|
DEEPAK LAL
|
1745007016WL023530
|
DEEPAK LAL
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/08/2023
|
|
299087484
|
|
DEEPAKLAL
|
(000000)
|
5
|
MEHANDWANI
|
MP-45-007-016-001/50 (JHARANEJHAR)
|
1745007016NRG24280720230675384
|
29/07/2023
|
BASUK
|
1745007016WL023530
|
BASUK
|
00089
|
CBIN0281545
|
2266
|
2266
|
Processed
|
02/08/2023
|
|
299087484
|
|
BASUK
|
(000000)
|
6
|
MEHANDWANI
|
MP-45-007-016-001/94 (JHARANEJHAR)
|
1745007016NRG24280720230675395
|
29/07/2023
|
HALKI BAI
|
1745007016WL023530
|
HALKI BAI
|
00089
|
CBIN0281545
|
2472
|
2472
|
Processed
|
02/08/2023
|
|
299087484
|
|
HALKIBAI
|
(000000)
|
7
|
MEHANDWANI
|
MP-45-007-017-002/211-A (KOSAMGHAAT)
|
1745007017NRG24290720230679184
|
29/07/2023
|
AGNU
|
1745007017WL023662
|
AGNU
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
02/08/2023
|
|
299087484
|
|
AGNU
|
(000000)
|
8
|
MEHANDWANI
|
MP-45-007-017-002/234-A (KOSAMGHAAT)
|
1745007017NRG24290720230679183
|
29/07/2023
|
LALITA BAI
|
1745007017WL023661
|
LALITA BAI
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
02/08/2023
|
|
299087484
|
|
LALITABAI
|
(000000)
|
9
|
MEHANDWANI
|
MP-45-007-017-002/234-A (KOSAMGHAAT)
|
1745007017NRG24290720230679182
|
29/07/2023
|
UMED SINGH
|
1745007017WL023661
|
UMED SINGH
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
02/08/2023
|
|
299087484
|
|
UMEDSINGH
|
(000000)
|
10
|
MEHANDWANI
|
MP-45-007-017-005/51-B (KOSAMGHAAT)
|
1745007017NRG24290720230679194
|
29/07/2023
|
RAMLI BAI
|
1745007017WL023665
|
RAMLI BAI
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
02/08/2023
|
|
299087484
|
|
RAMLIBAI
|
(000000)
|
11
|
MEHANDWANI
|
MP-45-007-020-002/121-A (PIPRIYA)
|
1745007020NRG24290720230677390
|
29/07/2023
|
HIRONDA
|
1745007020WL023592
|
HIRONDA
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
02/08/2023
|
|
299087484
|
|
HIRONDA
|
(000000)
|
12
|
MEHANDWANI
|
MP-45-007-021-001/144-D (MANERI REYAT)
|
1745007000NRG24290720230679252
|
29/07/2023
|
LAKHAN SINGH
|
1745007WL023669
|
LAKHAN SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299087484
|
|
LAKHANSINGH
|
(000000)
|
13
|
MEHANDWANI
|
MP-45-007-021-001/18-D (MANERI REYAT)
|
1745007000NRG24290720230679270
|
29/07/2023
|
SURESH
|
1745007WL023669
|
SURESH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299087484
|
|
SURESH
|
(000000)
|
14
|
MEHANDWANI
|
MP-45-007-021-001/186-B (MANERI REYAT)
|
1745007000NRG24290720230679275
|
29/07/2023
|
Ramsingh
|
1745007WL023669
|
Ramsingh
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299087484
|
|
Ramsingh
|
(000000)
|
15
|
MEHANDWANI
|
MP-45-007-021-001/194-D (MANERI REYAT)
|
1745007000NRG24290720230679283
|
29/07/2023
|
SARASVATI
|
1745007WL023669
|
SARASVATI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299087484
|
|
SARASVATI
|
(000000)
|
16
|
MEHANDWANI
|
MP-45-007-021-001/197-D (MANERI REYAT)
|
1745007000NRG24290720230679285
|
29/07/2023
|
ANUPIYA BAI
|
1745007WL023669
|
ANUPIYA BAI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299087484
|
|
ANUPIYABAI
|
(000000)
|
17
|
MEHANDWANI
|
MP-45-007-021-001/206 (MANERI REYAT)
|
1745007000NRG24290720230679290
|
29/07/2023
|
SAHDEV
|
1745007WL023669
|
SAHDEV
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299087484
|
|
SAHDEV
|
(000000)
|
18
|
MEHANDWANI
|
MP-45-007-021-001/218-D (MANERI REYAT)
|
1745007000NRG24290720230679296
|
29/07/2023
|
LAMMU SINGH
|
1745007WL023669
|
LAMMU SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299087484
|
|
LAMMUSINGH
|
(000000)
|
19
|
MEHANDWANI
|
MP-45-007-021-001/221-B (MANERI REYAT)
|
1745007000NRG24290720230679299
|
29/07/2023
|
BHAG SINGH
|
1745007WL023669
|
BHAG SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299087484
|
|
BHAGSINGH
|
(000000)
|
20
|
MEHANDWANI
|
MP-45-007-021-001/229-B (MANERI REYAT)
|
1745007000NRG24290720230679301
|
29/07/2023
|
RAMKUR
|
1745007WL023669
|
RAMKUR
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299087484
|
|
RAMKUR
|
(000000)
|
21
|
MEHANDWANI
|
MP-45-007-021-001/230-B (MANERI REYAT)
|
1745007000NRG24290720230679302
|
29/07/2023
|
ENDRA SINGH
|
1745007WL023669
|
ENDRA SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299087484
|
|
ENDRASINGH
|
(000000)
|
22
|
MEHANDWANI
|
MP-45-007-021-001/276-D (MANERI REYAT)
|
1745007000NRG24290720230679308
|
29/07/2023
|
LOK SINGH
|
1745007WL023669
|
LOK SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299087484
|
|
LOKSINGH
|
(000000)
|
23
|
MEHANDWANI
|
MP-45-007-021-001/73-C (MANERI REYAT)
|
1745007000NRG24290720230679319
|
29/07/2023
|
CHANDAR SINGH
|
1745007WL023669
|
CHANDAR SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299087484
|
|
CHANDARSINGH
|
(000000)
|
24
|
MEHANDWANI
|
MP-45-007-021-001/81-B (MANERI REYAT)
|
1745007000NRG24290720230679321
|
29/07/2023
|
PAHLI BAI
|
1745007WL023669
|
PAHLI BAI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299087484
|
|
PAHLIBAI
|
(000000)
|
25
|
MEHANDWANI
|
MP-45-007-021-001/82-B (MANERI REYAT)
|
1745007000NRG24290720230679323
|
29/07/2023
|
DOOB SINGH
|
1745007WL023669
|
DOOB SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299087484
|
|
DOOBSINGH
|
(000000)
|
26
|
MEHANDWANI
|
MP-45-007-021-001/83-C (MANERI REYAT)
|
1745007000NRG24290720230679324
|
29/07/2023
|
CHAITI BAI
|
1745007WL023669
|
CHAITI BAI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299087484
|
|
CHAITIBAI
|
(000000)
|
27
|
MEHANDWANI
|
MP-45-007-021-001/99-C (MANERI REYAT)
|
1745007000NRG24290720230679333
|
29/07/2023
|
FUL SINGH
|
1745007WL023669
|
FUL SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299087484
|
|
FULSINGH
|
(000000)
|
28
|
MEHANDWANI
|
MP-45-007-021-004/17-B (MANERI REYAT)
|
1745007000NRG24290720230679338
|
29/07/2023
|
AMAR BAI
|
1745007WL023669
|
AMAR BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
02/08/2023
|
|
299087484
|
|
AMARBAI
|
(000000)
|
29
|
MEHANDWANI
|
MP-45-007-021-004/28-A (MANERI REYAT)
|
1745007000NRG24290720230679347
|
29/07/2023
|
RAJNI BAI
|
1745007WL023669
|
RAJNI BAI
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
02/08/2023
|
|
299087484
|
|
RAJNIBAI
|
(000000)
|
30
|
MEHANDWANI
|
MP-45-007-021-004/30-A (MANERI REYAT)
|
1745007000NRG24290720230679351
|
29/07/2023
|
SANTRAM
|
1745007WL023669
|
SANTRAM
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
02/08/2023
|
|
299087484
|
|
SANTRAM
|
(000000)
|
31
|
MEHANDWANI
|
MP-45-007-021-004/31-A (MANERI REYAT)
|
1745007000NRG24290720230679354
|
29/07/2023
|
SADNI BAI
|
1745007WL023669
|
SADNI BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
02/08/2023
|
|
299087484
|
|
SADNIBAI
|
(000000)
|
32
|
MEHANDWANI
|
MP-45-007-021-004/32-C (MANERI REYAT)
|
1745007000NRG24290720230679356
|
29/07/2023
|
HEM SINGH
|
1745007WL023669
|
HEM SINGH
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
02/08/2023
|
|
299087484
|
|
HEMSINGH
|
(000000)
|
33
|
MEHANDWANI
|
MP-45-007-021-004/44-B (MANERI REYAT)
|
1745007000NRG24290720230679363
|
29/07/2023
|
NOHAR
|
1745007WL023669
|
NOHAR
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
02/08/2023
|
|
299087484
|
|
NOHAR
|
(000000)
|
34
|
MEHANDWANI
|
MP-45-007-021-004/6-A (MANERI REYAT)
|
1745007000NRG24290720230679371
|
29/07/2023
|
BHAGVAT
|
1745007WL023669
|
BHAGVAT
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
02/08/2023
|
|
299087484
|
|
BHAGVAT
|
(000000)
|
35
|
MEHANDWANI
|
MP-45-007-021-004/6-C (MANERI REYAT)
|
1745007000NRG24290720230679372
|
29/07/2023
|
PREM LAL
|
1745007WL023669
|
PREM LAL
|
00089
|
CBIN0281545
|
205
|
205
|
Processed
|
02/08/2023
|
|
299087484
|
|
PREMLAL
|
(000000)
|
36
|
MEHANDWANI
|
MP-45-007-021-004/65-A (MANERI REYAT)
|
1745007000NRG24290720230679376
|
29/07/2023
|
JHIGIYA BAI
|
1745007WL023669
|
JHIGIYA BAI
|
00089
|
CBIN0281545
|
300
|
300
|
Processed
|
02/08/2023
|
|
299087484
|
|
JHIGIYABAI
|
(000000)
|
37
|
MEHANDWANI
|
MP-45-007-021-004/8-B (MANERI REYAT)
|
1745007000NRG24290720230679386
|
29/07/2023
|
RAJARAM
|
1745007WL023669
|
RAJARAM
|
00089
|
CBIN0281545
|
300
|
300
|
Processed
|
02/08/2023
|
|
299087484
|
|
RAJARAM
|
(000000)
|
38
|
MEHANDWANI
|
MP-45-007-031-001/134-A (KALGITOLA)
|
1745007031NRG24290720230677431
|
29/07/2023
|
Pahal vati
|
1745007031WL023598
|
Pahal vati
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299087484
|
|
Pahalvati
|
(000000)
|
39
|
MEHANDWANI
|
MP-45-007-042-001/413-C (PAYALI)
|
1745007000NRG24290720230679401
|
29/07/2023
|
ARVIND SINGH
|
1745007WL023670
|
ARVIND SINGH
|
00089
|
CBIN0281545
|
1284
|
1284
|
Processed
|
02/08/2023
|
|
299087484
|
|
ARVINDSINGH
|
(000000)
|
40
|
MEHANDWANI
|
MP-45-007-042-001/428-A (PAYALI)
|
1745007000NRG24290720230679406
|
29/07/2023
|
Salikram Maravi
|
1745007WL023670
|
Salikram Maravi
|
00089
|
CBIN0281545
|
1284
|
1284
|
Processed
|
02/08/2023
|
|
299087484
|
|
SalikramMaravi
|
(000000)
|
41
|
MEHANDWANI
|
MP-45-007-042-001/444-C (PAYALI)
|
1745007000NRG24290720230679408
|
29/07/2023
|
MOHAN SINGH
|
1745007WL023670
|
MOHAN SINGH
|
00089
|
CBIN0281545
|
1284
|
1284
|
Processed
|
02/08/2023
|
|
299087484
|
|
MOHANSINGH
|
(000000)
|
42
|
MEHANDWANI
|
MP-45-007-042-001/448-A (PAYALI)
|
1745007000NRG24290720230679412
|
29/07/2023
|
kawal Singh
|
1745007WL023670
|
kawal Singh
|
00089
|
CBIN0281545
|
1284
|
1284
|
Processed
|
02/08/2023
|
|
299087484
|
|
kawalSingh
|
(000000)
|
43
|
MEHANDWANI
|
MP-45-007-042-001/485-B (PAYALI)
|
1745007000NRG24290720230679419
|
29/07/2023
|
Gagavati Bai
|
1745007WL023670
|
Gagavati Bai
|
00089
|
CBIN0281545
|
1284
|
1284
|
Processed
|
02/08/2023
|
|
299087484
|
|
GagavatiBai
|
(000000)
|
44
|
MEHANDWANI
|
MP-45-007-042-001/488-C (PAYALI)
|
1745007000NRG24290720230679424
|
29/07/2023
|
Shubh Lal Yadav
|
1745007WL023670
|
Shubh Lal Yadav
|
00089
|
CBIN0281545
|
1284
|
1284
|
Processed
|
02/08/2023
|
|
299087484
|
|
ShubhLalYadav
|
(000000)
|
45
|
MEHANDWANI
|
MP-45-007-042-001/492-B (PAYALI)
|
1745007000NRG24290720230679427
|
29/07/2023
|
Shail Kumari Maravi
|
1745007WL023670
|
Shail Kumari Maravi
|
00089
|
CBIN0281545
|
1284
|
1284
|
Processed
|
02/08/2023
|
|
299087484
|
|
ShailKumariMaravi
|
(000000)
|
46
|
MEHANDWANI
|
MP-45-007-042-001/500-C (PAYALI)
|
1745007000NRG24290720230679431
|
29/07/2023
|
PAREMBATI
|
1745007WL023670
|
PAREMBATI
|
00089
|
CBIN0281545
|
1284
|
1284
|
Processed
|
02/08/2023
|
|
299087484
|
|
PAREMBATI
|
(000000)
|
47
|
MEHANDWANI
|
MP-45-007-042-001/506-A (PAYALI)
|
1745007000NRG24290720230679432
|
29/07/2023
|
Indrawati
|
1745007WL023670
|
Indrawati
|
00089
|
CBIN0281545
|
1284
|
1284
|
Processed
|
02/08/2023
|
|
299087484
|
|
Indrawati
|
(000000)
|
48
|
MEHANDWANI
|
MP-45-007-042-001/74-C (PAYALI)
|
1745007000NRG24290720230679439
|
29/07/2023
|
Anoop Singh
|
1745007WL023670
|
Anoop Singh
|
00089
|
CBIN0281545
|
1284
|
1284
|
Processed
|
02/08/2023
|
|
299087484
|
|
AnoopSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59790
|
59790
|
|
|
|
|
|
|
|
49
|
MEHANDWANI
|
MP-45-007-009-001/118-B (GHMNI)
|
1745007009NRG24280720230675971
|
29/07/2023
|
Bhagat Singh
|
1745007009WL023544
|
Bhagat Singh
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
02/08/2023
|
|
299087484
|
|
BhagatSingh
|
(000000)
|
50
|
MEHANDWANI
|
MP-45-007-009-001/152-A (GHMNI)
|
1745007009NRG24280720230675973
|
29/07/2023
|
JHUNNILAL
|
1745007009WL023544
|
JHUNNILAL
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
02/08/2023
|
|
299087484
|
|
JHUNNILAL
|
(000000)
|
51
|
MEHANDWANI
|
MP-45-007-009-001/179-A (GHMNI)
|
1745007009NRG24280720230675976
|
29/07/2023
|
JHUNNILAL
|
1745007009WL023544
|
JHUNNILAL
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
02/08/2023
|
|
299087484
|
|
JHUNNILAL
|
(000000)
|
52
|
MEHANDWANI
|
MP-45-007-009-001/215-A (GHMNI)
|
1745007009NRG24280720230675983
|
29/07/2023
|
NANHA
|
1745007009WL023544
|
NANHA
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
02/08/2023
|
|
299087484
|
|
NANHA
|
(000000)
|
53
|
MEHANDWANI
|
MP-45-007-009-001/50-C (GHMNI)
|
1745007009NRG24280720230676003
|
29/07/2023
|
Lakhan Singh
|
1745007009WL023544
|
Lakhan Singh
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
02/08/2023
|
|
299087484
|
|
LakhanSingh
|
(000000)
|
54
|
MEHANDWANI
|
MP-45-007-011-001/36-A (PARAPANI)
|
1745007011NRG24280720230675326
|
29/07/2023
|
CHAMRE BAI
|
1745007011WL023529
|
CHAMRE BAI
|
00089
|
CBIN0282948
|
180
|
180
|
Processed
|
02/08/2023
|
|
299087484
|
|
CHAMREBAI
|
(000000)
|
55
|
MEHANDWANI
|
MP-45-007-011-001/69-A (PARAPANI)
|
1745007011NRG24280720230675337
|
29/07/2023
|
DAYAL SINGH
|
1745007011WL023529
|
DAYAL SINGH
|
00089
|
CBIN0282948
|
180
|
180
|
Processed
|
02/08/2023
|
|
299087484
|
|
DAYALSINGH
|
(000000)
|
56
|
MEHANDWANI
|
MP-45-007-011-001/84-A (PARAPANI)
|
1745007011NRG24280720230675344
|
29/07/2023
|
RAM SINGH
|
1745007011WL023529
|
RAM SINGH
|
00089
|
CBIN0282948
|
180
|
180
|
Processed
|
02/08/2023
|
|
299087484
|
|
RAMSINGH
|
(000000)
|
57
|
MEHANDWANI
|
MP-45-007-011-001/88-A (PARAPANI)
|
1745007011NRG24280720230675346
|
29/07/2023
|
SURJOTIN BAI
|
1745007011WL023529
|
SURJOTIN BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
02/08/2023
|
|
299087484
|
|
SURJOTINBAI
|
(000000)
|
58
|
MEHANDWANI
|
MP-45-007-012-001/1-A (BARAI)
|
1745007012NRG24280720230675273
|
29/07/2023
|
GAREEB DAS
|
1745007012WL023528
|
GAREEB DAS
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
02/08/2023
|
|
299087484
|
|
GAREEBDAS
|
(000000)
|
59
|
MEHANDWANI
|
MP-45-007-012-001/13-A (BARAI)
|
1745007012NRG24280720230675276
|
29/07/2023
|
RAMESH DAS
|
1745007012WL023528
|
RAMESH DAS
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
02/08/2023
|
|
299087484
|
|
RAMESHDAS
|
(000000)
|
60
|
MEHANDWANI
|
MP-45-007-012-001/134-A (BARAI)
|
1745007012NRG24280720230675278
|
29/07/2023
|
kunti bai
|
1745007012WL023528
|
kunti bai
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
02/08/2023
|
|
299087484
|
|
kuntibai
|
(000000)
|
61
|
MEHANDWANI
|
MP-45-007-012-001/17-B (BARAI)
|
1745007012NRG24280720230675285
|
29/07/2023
|
Umesh
|
1745007012WL023528
|
Umesh
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
02/08/2023
|
|
299087484
|
|
Umesh
|
(000000)
|
62
|
MEHANDWANI
|
MP-45-007-012-001/243-A (BARAI)
|
1745007012NRG24280720230675305
|
29/07/2023
|
GILASO BAI
|
1745007012WL023528
|
GILASO BAI
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
02/08/2023
|
|
299087484
|
|
GILASOBAI
|
(000000)
|
63
|
MEHANDWANI
|
MP-45-007-012-001/294 (BARAI)
|
1745007012NRG24280720230675314
|
29/07/2023
|
SANTOSH KUMAR
|
1745007012WL023528
|
SANTOSH KUMAR
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
02/08/2023
|
|
299087484
|
|
SANTOSHKUMAR
|
(000000)
|
64
|
MEHANDWANI
|
MP-45-007-012-001/7-A (BARAI)
|
1745007012NRG24280720230675317
|
29/07/2023
|
SEWAK DAS
|
1745007012WL023528
|
SEWAK DAS
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
02/08/2023
|
|
299087484
|
|
SEWAKDAS
|
(000000)
|
65
|
MEHANDWANI
|
MP-45-007-012-002/119-A (BARAI)
|
1745007045NRG24290720230679195
|
29/07/2023
|
budhiya bai
|
1745007045WL023666
|
budhiya bai
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
02/08/2023
|
|
299087484
|
|
budhiyabai
|
(000000)
|
66
|
MEHANDWANI
|
MP-45-007-012-002/141-A (BARAI)
|
1745007045NRG24290720230679197
|
29/07/2023
|
TIKARAM
|
1745007045WL023666
|
TIKARAM
|
00089
|
CBIN0282948
|
940
|
940
|
Processed
|
02/08/2023
|
|
299087484
|
|
TIKARAM
|
(000000)
|
67
|
MEHANDWANI
|
MP-45-007-012-002/169-A (BARAI)
|
1745007045NRG24290720230679203
|
29/07/2023
|
CHAYTI BAI
|
1745007045WL023666
|
CHAYTI BAI
|
00089
|
CBIN0282948
|
188
|
188
|
Processed
|
02/08/2023
|
|
299087484
|
|
CHAYTIBAI
|
(000000)
|
68
|
MEHANDWANI
|
MP-45-007-012-002/183-A (BARAI)
|
1745007045NRG24290720230679206
|
29/07/2023
|
BUDDHU SINGH
|
1745007045WL023666
|
BUDDHU SINGH
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
02/08/2023
|
|
299087484
|
|
BUDDHUSINGH
|
(000000)
|
69
|
MEHANDWANI
|
MP-45-007-012-002/237-A (BARAI)
|
1745007045NRG24290720230679211
|
29/07/2023
|
RAMU SINGH
|
1745007045WL023666
|
RAMU SINGH
|
00089
|
CBIN0282948
|
564
|
564
|
Processed
|
02/08/2023
|
|
299087484
|
|
RAMUSINGH
|
(000000)
|
70
|
MEHANDWANI
|
MP-45-007-012-002/81-A (BARAI)
|
1745007045NRG24290720230679223
|
29/07/2023
|
SANTOSH KUMAR
|
1745007045WL023666
|
SANTOSH KUMAR
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
02/08/2023
|
|
299087484
|
|
SANTOSHKUMAR
|
(000000)
|
71
|
MEHANDWANI
|
MP-45-007-031-001/349-A (KALGITOLA)
|
1745007031NRG24290720230677470
|
29/07/2023
|
SIVCHARAN SINGH
|
1745007031WL023600
|
SIVCHARAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299087484
|
|
SIVCHARANSINGH
|
(000000)
|
72
|
MEHANDWANI
|
MP-45-007-031-001/70-A (KALGITOLA)
|
1745007031NRG24290720230677463
|
29/07/2023
|
SATNU SINGH
|
1745007031WL023598
|
SATNU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299087484
|
|
SATNUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23026
|
23026
|
|
|
|
|
|
|
|
73
|
MEHANDWANI
|
MP-45-007-031-001/96-B (KALGITOLA)
|
1745007031NRG24290720230677464
|
29/07/2023
|
MALTI BAI PARASTE
|
1745007031WL023598
|
MALTI BAI PARASTE
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299087484
|
|
MALTIBAIPARASTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
74
|
MEHANDWANI
|
MP-45-007-031-001/134-C (KALGITOLA)
|
1745007031NRG24290720230677432
|
29/07/2023
|
Sandeep kumar dhumketi
|
1745007031WL023598
|
Sandeep kumar dhumketi
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299087484
|
|
Sandeepkumardhumketi
|
(000000)
|
75
|
MEHANDWANI
|
MP-45-007-042-001/428-B (PAYALI)
|
1745007000NRG24290720230679407
|
29/07/2023
|
Munna Singh
|
1745007WL023670
|
Munna Singh
|
00468
|
UBIN0542628
|
1284
|
1284
|
Processed
|
02/08/2023
|
|
299087484
|
|
MunnaSingh
|
(000000)
|
76
|
MEHANDWANI
|
MP-45-007-042-001/445-A (PAYALI)
|
1745007000NRG24290720230679409
|
29/07/2023
|
Peram Bai
|
1745007WL023670
|
Peram Bai
|
00468
|
UBIN0542628
|
1284
|
1284
|
Processed
|
02/08/2023
|
|
299087484
|
|
PeramBai
|
(000000)
|
77
|
MEHANDWANI
|
MP-45-007-042-001/446-A (PAYALI)
|
1745007000NRG24290720230679411
|
29/07/2023
|
mohan markam
|
1745007WL023670
|
mohan markam
|
00468
|
UBIN0542628
|
1284
|
1284
|
Processed
|
02/08/2023
|
|
299087484
|
|
mohanmarkam
|
(000000)
|
78
|
MEHANDWANI
|
MP-45-007-042-001/486-B (PAYALI)
|
1745007000NRG24290720230679421
|
29/07/2023
|
Rajkumar
|
1745007WL023670
|
Rajkumar
|
00468
|
UBIN0542628
|
1284
|
1284
|
Processed
|
02/08/2023
|
|
299087484
|
|
Rajkumar
|
(000000)
|
79
|
MEHANDWANI
|
MP-45-007-042-001/487-C (PAYALI)
|
1745007000NRG24290720230679422
|
29/07/2023
|
YOGEH DHURVEY
|
1745007WL023670
|
YOGEH DHURVEY
|
00468
|
UBIN0542628
|
1284
|
1284
|
Processed
|
02/08/2023
|
|
299087484
|
|
YOGEHDHURVEY
|
(000000)
|
80
|
MEHANDWANI
|
MP-45-007-042-001/489-A (PAYALI)
|
1745007000NRG24290720230679425
|
29/07/2023
|
Janna Bai
|
1745007WL023670
|
Janna Bai
|
00468
|
UBIN0542628
|
1284
|
1284
|
Processed
|
02/08/2023
|
|
299087484
|
|
JannaBai
|
(000000)
|
81
|
MEHANDWANI
|
MP-45-007-042-001/496-B (PAYALI)
|
1745007000NRG24290720230679428
|
29/07/2023
|
Deeplata
|
1745007WL023670
|
Deeplata
|
00468
|
UBIN0542628
|
1284
|
1284
|
Processed
|
02/08/2023
|
|
299087484
|
|
Deeplata
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10188
|
10188
|
|
|
|
|
|
|
|
82
|
MEHANDWANI
|
MP-45-007-021-001/68-A (MANERI REYAT)
|
1745007000NRG24290720230679317
|
29/07/2023
|
BHARAT SINGH
|
1745007WL023669
|
BHARAT SINGH
|
00468
|
UBIN0934739
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299087484
|
|
BHARATSINGH
|
(000000)
|
83
|
MEHANDWANI
|
MP-45-007-021-001/68-A (MANERI REYAT)
|
1745007000NRG24290720230679318
|
29/07/2023
|
BHARAT SINGH
|
1745007WL023669
|
BHARAT SINGH
|
00468
|
UBIN0934739
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299087484
|
|
BHARATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
84
|
MEHANDWANI
|
MP-45-007-021-001/98-C (MANERI REYAT)
|
1745007000NRG24290720230679332
|
29/07/2023
|
BHARAT
|
1745007WL023669
|
BHARAT
|
00554
|
KKBK0005917
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299087484
|
|
BHARAT
|
(000000)
|
85
|
MEHANDWANI
|
MP-45-007-021-001/98-C (MANERI REYAT)
|
1745007000NRG24290720230679331
|
29/07/2023
|
BHARAT SINGH
|
1745007WL023669
|
BHARAT SINGH
|
00554
|
KKBK0005917
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299087484
|
|
BHARATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
86
|
MEHANDWANI
|
MP-45-007-042-001/208-D (PAYALI)
|
1745007000NRG24290720230679396
|
29/07/2023
|
narbadiya Bai
|
1745007WL023670
|
narbadiya Bai
|
00688
|
FINO0001446
|
1284
|
1284
|
Processed
|
02/08/2023
|
|
299087484
|
|
narbadiyaBai
|
(000000)
|
87
|
MEHANDWANI
|
MP-45-007-042-001/412-B (PAYALI)
|
1745007000NRG24290720230679399
|
29/07/2023
|
Kamal Singh
|
1745007WL023670
|
Kamal Singh
|
00688
|
FINO0001446
|
1284
|
1284
|
Processed
|
02/08/2023
|
|
299087484
|
|
KamalSingh
|
(000000)
|
88
|
MEHANDWANI
|
MP-45-007-042-001/415-B (PAYALI)
|
1745007000NRG24290720230679402
|
29/07/2023
|
Shanti Bai
|
1745007WL023670
|
Shanti Bai
|
00688
|
FINO0001446
|
1284
|
1284
|
Processed
|
02/08/2023
|
|
299087484
|
|
ShantiBai
|
(000000)
|
89
|
MEHANDWANI
|
MP-45-007-042-001/456-A (PAYALI)
|
1745007000NRG24290720230679413
|
29/07/2023
|
Sanjay Kumar
|
1745007WL023670
|
Sanjay Kumar
|
00688
|
FINO0001446
|
1284
|
1284
|
Processed
|
02/08/2023
|
|
299087484
|
|
SanjayKumar
|
(000000)
|
90
|
MEHANDWANI
|
MP-45-007-042-001/465-A (PAYALI)
|
1745007000NRG24290720230679416
|
29/07/2023
|
Mamta Bai
|
1745007WL023670
|
Mamta Bai
|
00688
|
FINO0001446
|
1284
|
1284
|
Processed
|
02/08/2023
|
|
299087484
|
|
MamtaBai
|
(000000)
|
91
|
MEHANDWANI
|
MP-45-007-042-001/466-B (PAYALI)
|
1745007000NRG24290720230679418
|
29/07/2023
|
Bhadri
|
1745007WL023670
|
Bhadri
|
00688
|
FINO0001446
|
1284
|
1284
|
Processed
|
02/08/2023
|
|
299087484
|
|
Bhadri
|
(000000)
|
92
|
MEHANDWANI
|
MP-45-007-042-001/491-A (PAYALI)
|
1745007000NRG24290720230679426
|
29/07/2023
|
Pawan kumar maravi
|
1745007WL023670
|
Pawan kumar maravi
|
00688
|
FINO0001446
|
1284
|
1284
|
Processed
|
02/08/2023
|
|
299087484
|
|
Pawankumarmaravi
|
(000000)
|
93
|
MEHANDWANI
|
MP-45-007-042-001/57-C (PAYALI)
|
1745007000NRG24290720230679435
|
29/07/2023
|
Bhagvati Bai
|
1745007WL023670
|
Bhagvati Bai
|
00688
|
FINO0001446
|
1284
|
1284
|
Processed
|
02/08/2023
|
|
299087484
|
|
BhagvatiBai
|
(000000)
|
94
|
MEHANDWANI
|
MP-45-007-042-001/86-C (PAYALI)
|
1745007000NRG24290720230679443
|
29/07/2023
|
malti Bai
|
1745007WL023670
|
malti Bai
|
00688
|
FINO0001446
|
1284
|
1284
|
Processed
|
02/08/2023
|
|
299087484
|
|
maltiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11556
|
11556
|
|
|
|
|
|
|
|
95
|
MEHANDWANI
|
MP-45-007-042-001/189-B (PAYALI)
|
1745007000NRG24290720230679392
|
29/07/2023
|
Ram Singh
|
1745007WL023670
|
Ram Singh
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
02/08/2023
|
|
299087484
|
|
RamSingh
|
(000000)
|
96
|
MEHANDWANI
|
MP-45-007-042-001/31-C (PAYALI)
|
1745007000NRG24290720230679398
|
29/07/2023
|
Lavkesh
|
1745007WL023670
|
Lavkesh
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
02/08/2023
|
|
299087484
|
|
Lavkesh
|
(000000)
|
97
|
MEHANDWANI
|
MP-45-007-042-001/425-D (PAYALI)
|
1745007000NRG24290720230679404
|
29/07/2023
|
Durapti Bai
|
1745007WL023670
|
Durapti Bai
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
02/08/2023
|
|
299087484
|
|
DuraptiBai
|
(000000)
|
98
|
MEHANDWANI
|
MP-45-007-042-001/426-B (PAYALI)
|
1745007000NRG24290720230679405
|
29/07/2023
|
Shumntri bai
|
1745007WL023670
|
Shumntri bai
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
02/08/2023
|
|
299087484
|
|
Shumntribai
|
(000000)
|
99
|
MEHANDWANI
|
MP-45-007-042-001/445-C (PAYALI)
|
1745007000NRG24290720230679410
|
29/07/2023
|
Bhadde Singh
|
1745007WL023670
|
Bhadde Singh
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
02/08/2023
|
|
299087484
|
|
BhaddeSingh
|
(000000)
|
100
|
MEHANDWANI
|
MP-45-007-042-001/457-B (PAYALI)
|
1745007000NRG24290720230679415
|
29/07/2023
|
Manglu
|
1745007WL023670
|
Manglu
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
02/08/2023
|
|
299087484
|
|
Manglu
|
(000000)
|
101
|
MEHANDWANI
|
MP-45-007-042-001/485-C (PAYALI)
|
1745007000NRG24290720230679420
|
29/07/2023
|
Shiv Kumar
|
1745007WL023670
|
Shiv Kumar
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
02/08/2023
|
|
299087484
|
|
ShivKumar
|
(000000)
|
102
|
MEHANDWANI
|
MP-45-007-042-001/497-A (PAYALI)
|
1745007000NRG24290720230679429
|
29/07/2023
|
Sandeep
|
1745007WL023670
|
Sandeep
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
02/08/2023
|
|
299087484
|
|
Sandeep
|
(000000)
|
103
|
MEHANDWANI
|
MP-45-007-042-001/98-B (PAYALI)
|
1745007000NRG24290720230679445
|
29/07/2023
|
Karmi Bai
|
1745007WL023670
|
Karmi Bai
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
02/08/2023
|
|
299087484
|
|
KarmiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11556
|
11556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122212
|
122212
|
|
|
|
|
|
|
|