|
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-45-007-006-001/112-A
(DULHARI)
|
1745007000NRG24220520230164987
|
22/05/2023
|
KHAJJU
|
1745007WL006997
|
KHAJJU
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
106341200
|
|
KHAJJU
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-006-001/134-A
(DULHARI)
|
1745007000NRG24220520230164991
|
22/05/2023
|
MANDHASINGH
|
1745007WL006997
|
MANDHASINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
106341200
|
|
MANDHASINGH
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-006-001/14-B
(DULHARI)
|
1745007000NRG24220520230164992
|
22/05/2023
|
GOVIAND
|
1745007WL006997
|
GOVIAND
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
106341200
|
|
GOVIAND
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-006-001/214-B
(DULHARI)
|
1745007000NRG24220520230164994
|
22/05/2023
|
KAMAL SINGH
|
1745007WL006997
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
106341200
|
|
KAMALSINGH
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-006-001/256-A
(DULHARI)
|
1745007000NRG24220520230165002
|
22/05/2023
|
RUSINGH
|
1745007WL006997
|
RUSINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
106341200
|
|
RUSINGH
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-006-001/324-A
(DULHARI)
|
1745007000NRG24220520230165004
|
22/05/2023
|
GAYNEE
|
1745007WL006997
|
GAYNEE
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
106341200
|
|
GAYNEE
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-006-003/1-A
(DULHARI)
|
1745007000NRG24220520230165006
|
22/05/2023
|
dipa
|
1745007WL006997
|
dipa
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341200
|
|
dipa
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-006-003/10-B
(DULHARI)
|
1745007000NRG24220520230165007
|
22/05/2023
|
GUDADI
|
1745007WL006997
|
GUDADI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
02/06/2023
|
|
106341200
|
|
GUDADI
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-006-003/101-A
(DULHARI)
|
1745007000NRG24220520230165009
|
22/05/2023
|
KASTURI BAI
|
1745007WL006997
|
KASTURI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341200
|
|
KASTURIBAI
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-006-003/104-B
(DULHARI)
|
1745007000NRG24220520230165013
|
22/05/2023
|
PUNESH
|
1745007WL006997
|
PUNESH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
02/06/2023
|
|
106341200
|
|
PUNESH
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-006-003/124-A
(DULHARI)
|
1745007000NRG24220520230165036
|
22/05/2023
|
HALKI
|
1745007WL006997
|
HALKI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341200
|
|
HALKI
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-006-003/134-A
(DULHARI)
|
1745007000NRG24220520230165039
|
22/05/2023
|
SHIVCHARAN
|
1745007WL006997
|
SHIVCHARAN
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341200
|
|
SHIVCHARAN
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-006-003/14-A
(DULHARI)
|
1745007000NRG24220520230165046
|
22/05/2023
|
DASHODI BAI
|
1745007WL006997
|
DASHODI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341200
|
|
DASHODIBAI
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-006-003/148-A
(DULHARI)
|
1745007000NRG24220520230165051
|
22/05/2023
|
BHWAR SINGH
|
1745007WL006997
|
BHWAR SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341200
|
|
BHWARSINGH
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-006-003/149-A
(DULHARI)
|
1745007000NRG24220520230165052
|
22/05/2023
|
Summi Lal
|
1745007WL006997
|
Summi Lal
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
02/06/2023
|
|
106341200
|
|
SummiLal
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-006-003/16-A
(DULHARI)
|
1745007000NRG24220520230165053
|
22/05/2023
|
DERJAN
|
1745007WL006997
|
DERJAN
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
02/06/2023
|
|
106341200
|
|
DERJAN
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-006-003/17-A
(DULHARI)
|
1745007000NRG24220520230165054
|
22/05/2023
|
KOUSHAL
|
1745007WL006997
|
KOUSHAL
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
02/06/2023
|
|
106341200
|
|
KOUSHAL
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-006-003/21-A
(DULHARI)
|
1745007000NRG24220520230165058
|
22/05/2023
|
SANTLAL
|
1745007WL006997
|
SANTLAL
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341200
|
|
SANTLAL
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-006-003/36-A
(DULHARI)
|
1745007000NRG24220520230165066
|
22/05/2023
|
SUKHDEV
|
1745007WL006997
|
SUKHDEV
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341200
|
|
SUKHDEV
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-006-003/39-C
(DULHARI)
|
1745007000NRG24220520230165072
|
22/05/2023
|
SARAVAN
|
1745007WL006997
|
SARAVAN
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
02/06/2023
|
|
106341200
|
|
SARAVAN
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-006-003/71-A
(DULHARI)
|
1745007000NRG24220520230165110
|
22/05/2023
|
JEAHER
|
1745007WL006997
|
JEAHER
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341200
|
|
JEAHER
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-006-003/71-B
(DULHARI)
|
1745007000NRG24220520230165111
|
22/05/2023
|
HALKERAM
|
1745007WL006997
|
HALKERAM
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
02/06/2023
|
|
106341200
|
|
HALKERAM
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-006-003/80-a
(DULHARI)
|
1745007000NRG24220520230165121
|
22/05/2023
|
THAAN SINGH
|
1745007WL006997
|
THAAN SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341200
|
|
THAANSINGH
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-006-003/97-A
(DULHARI)
|
1745007000NRG24220520230165138
|
22/05/2023
|
CHANDPRAKASH
|
1745007WL006997
|
CHANDPRAKASH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341200
|
|
CHANDPRAKASH
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-006-003/98-A
(DULHARI)
|
1745007000NRG24220520230165139
|
22/05/2023
|
sunta bai
|
1745007WL006997
|
sunta bai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341200
|
|
suntabai
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-038-001/125-A
(SARANGPUR)
|
1745007000NRG24220520230165228
|
22/05/2023
|
BISARU SINGH
|
1745007WL007001
|
BISARU SINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
02/06/2023
|
|
106341200
|
|
BISARUSINGH
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-038-001/166
(SARANGPUR)
|
1745007000NRG24220520230165236
|
22/05/2023
|
JHANAK LAL
|
1745007WL007001
|
JHANAK LAL
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
106341200
|
|
JHANAKLAL
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-038-001/333-A
(SARANGPUR)
|
1745007000NRG24220520230165255
|
22/05/2023
|
DUKHVA
|
1745007WL007001
|
DUKHVA
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
106341200
|
|
DUKHVA
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-038-001/340-A
(SARANGPUR)
|
1745007000NRG24220520230165262
|
22/05/2023
|
BASANTI BAI
|
1745007WL007001
|
BASANTI BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
106341200
|
|
BASANTIBAI
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-038-001/55-B
(SARANGPUR)
|
1745007000NRG24220520230165277
|
22/05/2023
|
RAJESH LAL
|
1745007WL007001
|
RAJESH LAL
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
106341200
|
|
RAJESHLAL
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-038-001/71-A
(SARANGPUR)
|
1745007000NRG24220520230165288
|
22/05/2023
|
SUKCHARAN
|
1745007WL007001
|
SUKCHARAN
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
106341200
|
|
SUKCHARAN
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-038-001/73-B
(SARANGPUR)
|
1745007000NRG24220520230165291
|
22/05/2023
|
Kamlesh Paraste
|
1745007WL007001
|
Kamlesh Paraste
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
106341200
|
|
KamleshParaste
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-038-001/86
(SARANGPUR)
|
1745007000NRG24220520230165294
|
22/05/2023
|
SAKHRU SINGH
|
1745007WL007001
|
SAKHRU SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
106341200
|
|
SAKHRUSINGH
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-042-001/106-C
(PAYALI)
|
1745007000NRG24220520230165312
|
22/05/2023
|
AKleshwer Tekam
|
1745007WL007003
|
AKleshwer Tekam
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
02/06/2023
|
|
106341200
|
|
AKleshwerTekam
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-042-001/418-A
(PAYALI)
|
1745007000NRG24220520230165378
|
22/05/2023
|
Sayam Bai
|
1745007WL007003
|
Sayam Bai
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
02/06/2023
|
|
106341200
|
|
SayamBai
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-042-001/426-A
(PAYALI)
|
1745007000NRG24220520230165384
|
22/05/2023
|
Foolvati Bai
|
1745007WL007003
|
Foolvati Bai
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
02/06/2023
|
|
106341200
|
|
FoolvatiBai
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-042-001/428-A
(PAYALI)
|
1745007000NRG24220520230165387
|
22/05/2023
|
Salikram Maravi
|
1745007WL007003
|
Salikram Maravi
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
02/06/2023
|
|
106341200
|
|
SalikramMaravi
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-042-001/448-A
(PAYALI)
|
1745007000NRG24220520230165397
|
22/05/2023
|
kawal Singh
|
1745007WL007003
|
kawal Singh
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
02/06/2023
|
|
106341200
|
|
kawalSingh
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-042-001/47-D
(PAYALI)
|
1745007000NRG24220520230165407
|
22/05/2023
|
indra Lal
|
1745007WL007003
|
indra Lal
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
02/06/2023
|
|
106341200
|
|
indraLal
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-042-001/485-B
(PAYALI)
|
1745007000NRG24220520230165409
|
22/05/2023
|
Gagavati Bai
|
1745007WL007003
|
Gagavati Bai
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
02/06/2023
|
|
106341200
|
|
GagavatiBai
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-042-001/500-C
(PAYALI)
|
1745007000NRG24220520230165421
|
22/05/2023
|
PAREMBATI
|
1745007WL007003
|
PAREMBATI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
02/06/2023
|
|
106341200
|
|
PAREMBATI
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-042-001/506-A
(PAYALI)
|
1745007000NRG24220520230165422
|
22/05/2023
|
Indrawati
|
1745007WL007003
|
Indrawati
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
02/06/2023
|
|
106341200
|
|
Indrawati
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-042-001/55-A
(PAYALI)
|
1745007000NRG24220520230165430
|
22/05/2023
|
RAMLA
|
1745007WL007003
|
RAMLA
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
02/06/2023
|
|
106341200
|
|
RAMLA
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-042-001/73-B
(PAYALI)
|
1745007000NRG24220520230165441
|
22/05/2023
|
Koshiya Bai
|
1745007WL007003
|
Koshiya Bai
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
02/06/2023
|
|
106341200
|
|
KoshiyaBai
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-042-001/73-C
(PAYALI)
|
1745007000NRG24220520230165442
|
22/05/2023
|
KAMALWATI
|
1745007WL007003
|
KAMALWATI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
02/06/2023
|
|
106341200
|
|
KAMALWATI
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-042-001/74-C
(PAYALI)
|
1745007000NRG24220520230165443
|
22/05/2023
|
Anoop Singh
|
1745007WL007003
|
Anoop Singh
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
02/06/2023
|
|
106341200
|
|
AnoopSingh
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-042-001/79-C
(PAYALI)
|
1745007000NRG24220520230165447
|
22/05/2023
|
SHANTI BAI
|
1745007WL007003
|
SHANTI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
02/06/2023
|
|
106341200
|
|
SHANTIBAI
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-042-001/97-B
(PAYALI)
|
1745007000NRG24220520230165457
|
22/05/2023
|
Umand Lal
|
1745007WL007003
|
Umand Lal
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
02/06/2023
|
|
106341200
|
|
UmandLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
49
|
MEHANDWANI
|
MP-45-007-038-001/86-B
(SARANGPUR)
|
1745007000NRG24220520230165295
|
22/05/2023
|
SAVITA BAI
|
1745007WL007001
|
SAVITA BAI
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
106341200
|
|
SAVITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
50
|
MEHANDWANI
|
MP-45-007-009-001/197-C
(GHMNI)
|
1745007000NRG24220520230165152
|
22/05/2023
|
Ramsakhi Bai
|
1745007WL006998
|
Ramsakhi Bai
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
02/06/2023
|
|
106341200
|
|
RamsakhiBai
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-009-001/21-A
(GHMNI)
|
1745007000NRG24220520230165153
|
22/05/2023
|
SARVAN SINGH
|
1745007WL006998
|
SARVAN SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
02/06/2023
|
|
106341200
|
|
SARVANSINGH
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-009-001/253-A
(GHMNI)
|
1745007000NRG24220520230165156
|
22/05/2023
|
DHARAM SINGH
|
1745007WL006998
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
02/06/2023
|
|
106341200
|
|
DHARAMSINGH
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-009-001/27-A
(GHMNI)
|
1745007000NRG24220520230165159
|
22/05/2023
|
SUNDILAL
|
1745007WL006998
|
SUNDILAL
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
02/06/2023
|
|
106341200
|
|
SUNDILAL
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-009-001/294-A
(GHMNI)
|
1745007000NRG24220520230165164
|
22/05/2023
|
Sonkali Bai
|
1745007WL006998
|
Sonkali Bai
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
02/06/2023
|
|
106341200
|
|
SonkaliBai
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-009-001/300-B
(GHMNI)
|
1745007000NRG24220520230165167
|
22/05/2023
|
Devendra Singh
|
1745007WL006998
|
Devendra Singh
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
02/06/2023
|
|
106341200
|
|
DevendraSingh
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-029-002/365-A
(UMARIA REYAT)
|
1745007000NRG24220520230165215
|
22/05/2023
|
SUKLAL
|
1745007WL007000
|
SUKLAL
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341200
|
|
SUKLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7375
|
7375
|
|
|
|
|
|
|
|
|
57
|
MEHANDWANI
|
MP-45-007-042-001/24-A
(PAYALI)
|
1745007000NRG24220520230165360
|
22/05/2023
|
Shal Kumar
|
1745007WL007003
|
Shal Kumar
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
02/06/2023
|
|
106341200
|
|
ShalKumar
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-042-001/428-B
(PAYALI)
|
1745007000NRG24220520230165388
|
22/05/2023
|
Munna Singh
|
1745007WL007003
|
Munna Singh
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
02/06/2023
|
|
106341200
|
|
MunnaSingh
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-042-001/445-A
(PAYALI)
|
1745007000NRG24220520230165394
|
22/05/2023
|
Peram Bai
|
1745007WL007003
|
Peram Bai
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
02/06/2023
|
|
106341200
|
|
PeramBai
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-042-001/446-A
(PAYALI)
|
1745007000NRG24220520230165396
|
22/05/2023
|
mohan markam
|
1745007WL007003
|
mohan markam
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
02/06/2023
|
|
106341200
|
|
mohanmarkam
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-042-001/486-B
(PAYALI)
|
1745007000NRG24220520230165411
|
22/05/2023
|
Rajkumar
|
1745007WL007003
|
Rajkumar
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
02/06/2023
|
|
106341200
|
|
Rajkumar
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-042-001/487-C
(PAYALI)
|
1745007000NRG24220520230165412
|
22/05/2023
|
YOGEH DHURVEY
|
1745007WL007003
|
YOGEH DHURVEY
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
02/06/2023
|
|
106341200
|
|
YOGEHDHURVEY
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-042-001/489-A
(PAYALI)
|
1745007000NRG24220520230165414
|
22/05/2023
|
Janna Bai
|
1745007WL007003
|
Janna Bai
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
02/06/2023
|
|
106341200
|
|
JannaBai
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-042-001/496-B
(PAYALI)
|
1745007000NRG24220520230165417
|
22/05/2023
|
Deeplata
|
1745007WL007003
|
Deeplata
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
02/06/2023
|
|
106341200
|
|
Deeplata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
65
|
MEHANDWANI
|
MP-45-007-042-001/412-B
(PAYALI)
|
1745007000NRG24220520230165374
|
22/05/2023
|
Kamal Singh
|
1745007WL007003
|
Kamal Singh
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
02/06/2023
|
|
106341200
|
|
KamalSingh
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-042-001/415-B
(PAYALI)
|
1745007000NRG24220520230165376
|
22/05/2023
|
Shanti Bai
|
1745007WL007003
|
Shanti Bai
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
02/06/2023
|
|
106341200
|
|
ShantiBai
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-042-001/456-A
(PAYALI)
|
1745007000NRG24220520230165400
|
22/05/2023
|
Sanjay Kumar
|
1745007WL007003
|
Sanjay Kumar
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
02/06/2023
|
|
106341200
|
|
SanjayKumar
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-042-001/465-A
(PAYALI)
|
1745007000NRG24220520230165403
|
22/05/2023
|
Mamta Bai
|
1745007WL007003
|
Mamta Bai
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
02/06/2023
|
|
106341200
|
|
MamtaBai
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-042-001/466-B
(PAYALI)
|
1745007000NRG24220520230165405
|
22/05/2023
|
Bhadri
|
1745007WL007003
|
Bhadri
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
02/06/2023
|
|
106341200
|
|
Bhadri
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-042-001/491-A
(PAYALI)
|
1745007000NRG24220520230165415
|
22/05/2023
|
Pawan kumar maravi
|
1745007WL007003
|
Pawan kumar maravi
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
02/06/2023
|
|
106341200
|
|
Pawankumarmaravi
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-042-001/57-C
(PAYALI)
|
1745007000NRG24220520230165435
|
22/05/2023
|
Bhagvati Bai
|
1745007WL007003
|
Bhagvati Bai
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
02/06/2023
|
|
106341200
|
|
BhagvatiBai
|
(000000)
|
|
72
|
MEHANDWANI
|
MP-45-007-042-001/86-C
(PAYALI)
|
1745007000NRG24220520230165449
|
22/05/2023
|
malti Bai
|
1745007WL007003
|
malti Bai
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
02/06/2023
|
|
106341200
|
|
maltiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
73
|
MEHANDWANI
|
MP-45-007-038-001/101-D
(SARANGPUR)
|
1745007000NRG24220520230165219
|
22/05/2023
|
Arti
|
1745007WL007001
|
Arti
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
106341200
|
|
Arti
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-042-001/189-B
(PAYALI)
|
1745007000NRG24220520230165334
|
22/05/2023
|
Ram Singh
|
1745007WL007003
|
Ram Singh
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
02/06/2023
|
|
106341200
|
|
RamSingh
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-042-001/31-C
(PAYALI)
|
1745007000NRG24220520230165368
|
22/05/2023
|
Lavkesh
|
1745007WL007003
|
Lavkesh
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/06/2023
|
|
106341200
|
|
Lavkesh
|
(000000)
|
|
76
|
MEHANDWANI
|
MP-45-007-042-001/425-B
(PAYALI)
|
1745007000NRG24220520230165382
|
22/05/2023
|
Mamta Bai
|
1745007WL007003
|
Mamta Bai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/06/2023
|
|
106341200
|
|
MamtaBai
|
(000000)
|
|
77
|
MEHANDWANI
|
MP-45-007-042-001/425-D
(PAYALI)
|
1745007000NRG24220520230165383
|
22/05/2023
|
Durapti Bai
|
1745007WL007003
|
Durapti Bai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/06/2023
|
|
106341200
|
|
DuraptiBai
|
(000000)
|
|
78
|
MEHANDWANI
|
MP-45-007-042-001/426-B
(PAYALI)
|
1745007000NRG24220520230165385
|
22/05/2023
|
Shumntri bai
|
1745007WL007003
|
Shumntri bai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/06/2023
|
|
106341200
|
|
Shumntribai
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-042-001/436-B
(PAYALI)
|
1745007000NRG24220520230165391
|
22/05/2023
|
Amratiya Bai
|
1745007WL007003
|
Amratiya Bai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/06/2023
|
|
106341200
|
|
AmratiyaBai
|
(000000)
|
|
80
|
MEHANDWANI
|
MP-45-007-042-001/445-C
(PAYALI)
|
1745007000NRG24220520230165395
|
22/05/2023
|
Bhadde Singh
|
1745007WL007003
|
Bhadde Singh
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/06/2023
|
|
106341200
|
|
BhaddeSingh
|
(000000)
|
|
81
|
MEHANDWANI
|
MP-45-007-042-001/453-B
(PAYALI)
|
1745007000NRG24220520230165399
|
22/05/2023
|
Bhagvanti Bai
|
1745007WL007003
|
Bhagvanti Bai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/06/2023
|
|
106341200
|
|
BhagvantiBai
|
(000000)
|
|
82
|
MEHANDWANI
|
MP-45-007-042-001/485-C
(PAYALI)
|
1745007000NRG24220520230165410
|
22/05/2023
|
Shiv Kumar
|
1745007WL007003
|
Shiv Kumar
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/06/2023
|
|
106341200
|
|
ShivKumar
|
(000000)
|
|
83
|
MEHANDWANI
|
MP-45-007-042-001/497-A
(PAYALI)
|
1745007000NRG24220520230165418
|
22/05/2023
|
Sandeep
|
1745007WL007003
|
Sandeep
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/06/2023
|
|
106341200
|
|
Sandeep
|
(000000)
|
|
84
|
MEHANDWANI
|
MP-45-007-042-001/98-B
(PAYALI)
|
1745007000NRG24220520230165458
|
22/05/2023
|
Karmi Bai
|
1745007WL007003
|
Karmi Bai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/06/2023
|
|
106341200
|
|
KarmiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12510
|
12510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85370
|
85370
|
|
|
|
|
|
|
|