|
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-45-007-004-001/101-A
(DOGARGHAT)
|
1745007000NRG24210620230418473
|
21/06/2023
|
DHARAMKALI
|
1745007WL014921
|
DHARAMKALI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523112785
|
|
DHARAMKALI
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-004-001/101-A
(DOGARGHAT)
|
1745007000NRG24210620230418472
|
21/06/2023
|
GHANSHYAM
|
1745007WL014921
|
GHANSHYAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523112785
|
|
GHANSHYAM
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-004-001/101-B
(DOGARGHAT)
|
1745007000NRG24210620230418475
|
21/06/2023
|
RANI
|
1745007WL014921
|
RANI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523112785
|
|
RANI
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-004-001/113-B
(DOGARGHAT)
|
1745007000NRG24210620230418480
|
21/06/2023
|
DEVKI BAI
|
1745007WL014921
|
DEVKI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523112785
|
|
DEVKIBAI
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-004-001/173-A
(DOGARGHAT)
|
1745007000NRG24210620230418492
|
21/06/2023
|
GINDIYA BAI
|
1745007WL014921
|
GINDIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523112785
|
|
GINDIYABAI
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-004-001/179
(DOGARGHAT)
|
1745007000NRG24210620230418496
|
21/06/2023
|
VAJJO
|
1745007WL014921
|
VAJJO
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523112785
|
|
VAJJO
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-004-001/181-A
(DOGARGHAT)
|
1745007000NRG24210620230418498
|
21/06/2023
|
Bhuriya bai
|
1745007WL014921
|
Bhuriya bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523112785
|
|
Bhuriyabai
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-004-001/219-B
(DOGARGHAT)
|
1745007000NRG24210620230418505
|
21/06/2023
|
RAMVATI BAI
|
1745007WL014921
|
RAMVATI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523112785
|
|
RAMVATIBAI
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-004-001/235-A
(DOGARGHAT)
|
1745007000NRG24210620230418507
|
21/06/2023
|
KAMMU LAL
|
1745007WL014921
|
KAMMU LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523112785
|
|
KAMMULAL
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-004-001/238
(DOGARGHAT)
|
1745007000NRG24210620230418508
|
21/06/2023
|
RAGHUVEER SINGH
|
1745007WL014921
|
RAGHUVEER SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523112785
|
|
RAGHUVEERSINGH
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-004-001/36-B
(DOGARGHAT)
|
1745007000NRG24210620230418511
|
21/06/2023
|
MULKI BAI
|
1745007WL014921
|
MULKI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523112785
|
|
MULKIBAI
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-004-001/63-B
(DOGARGHAT)
|
1745007000NRG24210620230418518
|
21/06/2023
|
DURGEE BAI
|
1745007WL014921
|
DURGEE BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523112785
|
|
DURGEEBAI
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-004-003/104-A
(DOGARGHAT)
|
1745007000NRG24210620230418527
|
21/06/2023
|
CHAMAR SINGH
|
1745007WL014921
|
CHAMAR SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523112785
|
|
CHAMARSINGH
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-004-003/108-A
(DOGARGHAT)
|
1745007000NRG24210620230418529
|
21/06/2023
|
PRATAP SINGH
|
1745007WL014921
|
PRATAP SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523112785
|
|
PRATAPSINGH
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-004-003/124-A
(DOGARGHAT)
|
1745007004NRG24210620230420112
|
21/06/2023
|
BASANT
|
1745007004WL014979
|
BASANT
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523112785
|
|
BASANT
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-004-003/124-A
(DOGARGHAT)
|
1745007004NRG24210620230420111
|
21/06/2023
|
BASANT
|
1745007004WL014979
|
BASANT
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523112785
|
|
BASANT
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-004-003/157
(DOGARGHAT)
|
1745007004NRG24210620230420155
|
21/06/2023
|
CHIRONJA BAI
|
1745007004WL014981
|
CHIRONJA BAI
|
00089
|
CBIN0281545
|
690
|
690
|
Processed
|
24/06/2023
|
|
523112785
|
|
CHIRONJABAI
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-004-003/162
(DOGARGHAT)
|
1745007004NRG24210620230420157
|
21/06/2023
|
Gnsiya
|
1745007004WL014981
|
Gnsiya
|
00089
|
CBIN0281545
|
690
|
690
|
Processed
|
24/06/2023
|
|
523112785
|
|
Gnsiya
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-004-003/163
(DOGARGHAT)
|
1745007000NRG24210620230418537
|
21/06/2023
|
SARITA
|
1745007WL014921
|
SARITA
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
24/06/2023
|
|
523112785
|
|
SARITA
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-004-003/174
(DOGARGHAT)
|
1745007004NRG24210620230420159
|
21/06/2023
|
Komal Singh
|
1745007004WL014981
|
Komal Singh
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
24/06/2023
|
|
523112785
|
|
KomalSingh
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-004-003/182
(DOGARGHAT)
|
1745007000NRG24210620230418541
|
21/06/2023
|
KAMLBATI
|
1745007WL014921
|
KAMLBATI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523112785
|
|
KAMLBATI
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-004-003/185-A
(DOGARGHAT)
|
1745007000NRG24210620230418542
|
21/06/2023
|
Jehar Singh
|
1745007WL014921
|
Jehar Singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523112785
|
|
JeharSingh
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-004-003/27-A
(DOGARGHAT)
|
1745007004NRG24210620230420119
|
21/06/2023
|
GANESH
|
1745007004WL014979
|
GANESH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523112785
|
|
GANESH
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-004-003/33-B
(DOGARGHAT)
|
1745007004NRG24210620230420122
|
21/06/2023
|
JANKI BAI
|
1745007004WL014979
|
JANKI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523112785
|
|
JANKIBAI
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-004-003/55-A
(DOGARGHAT)
|
1745007004NRG24210620230420125
|
21/06/2023
|
FULCHHARIYA BAI
|
1745007004WL014979
|
FULCHHARIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523112785
|
|
FULCHHARIYABAI
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-004-003/67-B
(DOGARGHAT)
|
1745007000NRG24210620230418547
|
21/06/2023
|
VISRAM
|
1745007WL014921
|
VISRAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523112785
|
|
VISRAM
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-004-003/7-A
(DOGARGHAT)
|
1745007004NRG24210620230420129
|
21/06/2023
|
LAKHAN LAL
|
1745007004WL014979
|
LAKHAN LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523112785
|
|
LAKHANLAL
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-004-003/85-A
(DOGARGHAT)
|
1745007004NRG24210620230420169
|
21/06/2023
|
BHAJAN LAL
|
1745007004WL014981
|
BHAJAN LAL
|
00089
|
CBIN0281545
|
690
|
690
|
Processed
|
24/06/2023
|
|
523112785
|
|
BHAJANLAL
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-008-001/158-A
(MATYAARI)
|
1745007000NRG24210620230420660
|
21/06/2023
|
JUGARU
|
1745007WL014993
|
JUGARU
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
523112785
|
|
JUGARU
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-008-001/372-A
(MATYAARI)
|
1745007000NRG24210620230420670
|
21/06/2023
|
REETA BAI PARSTE
|
1745007WL014993
|
REETA BAI PARSTE
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
523112785
|
|
REETABAIPARSTE
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-008-001/410-A
(MATYAARI)
|
1745007000NRG24210620230420675
|
21/06/2023
|
BHUNESHVAR PRASAD
|
1745007WL014993
|
BHUNESHVAR PRASAD
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
523112785
|
|
BHUNESHVARPRASAD
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-008-001/455-B
(MATYAARI)
|
1745007000NRG24210620230420678
|
21/06/2023
|
CHAIN SINGH
|
1745007WL014993
|
CHAIN SINGH
|
00089
|
CBIN0281545
|
546
|
546
|
Processed
|
24/06/2023
|
|
523112785
|
|
CHAINSINGH
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-008-001/71-A
(MATYAARI)
|
1745007000NRG24210620230420680
|
21/06/2023
|
KESH LAL
|
1745007WL014993
|
KESH LAL
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
523112785
|
|
KESHLAL
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-017-002/126-A
(KOSAMGHAAT)
|
1745007000NRG24210620230420497
|
21/06/2023
|
BATASIYA
|
1745007WL014990
|
BATASIYA
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523112785
|
|
BATASIYA
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-017-002/275-A
(KOSAMGHAAT)
|
1745007000NRG24210620230420512
|
21/06/2023
|
CHOTI BAI
|
1745007WL014990
|
CHOTI BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523112785
|
|
CHOTIBAI
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-017-002/282-A
(KOSAMGHAAT)
|
1745007000NRG24210620230420522
|
21/06/2023
|
PREM SINGH
|
1745007WL014990
|
PREM SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523112785
|
|
PREMSINGH
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-017-002/345-A
(KOSAMGHAAT)
|
1745007000NRG24210620230420532
|
21/06/2023
|
MANUA SINGH
|
1745007WL014990
|
MANUA SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523112785
|
|
MANUASINGH
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-038-001/116-C
(SARANGPUR)
|
1745007000NRG24210620230420846
|
21/06/2023
|
MUKESH LAL
|
1745007WL014998
|
MUKESH LAL
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
24/06/2023
|
|
523112785
|
|
MUKESHLAL
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-038-001/211
(SARANGPUR)
|
1745007000NRG24210620230420880
|
21/06/2023
|
DHANIYA BAI
|
1745007WL014998
|
DHANIYA BAI
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
24/06/2023
|
|
523112785
|
|
DHANIYABAI
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-038-001/358-B
(SARANGPUR)
|
1745007000NRG24210620230420912
|
21/06/2023
|
SEMAL DAS
|
1745007WL014998
|
SEMAL DAS
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523112785
|
|
SEMALDAS
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-038-002/108
(SARANGPUR)
|
1745007000NRG24210620230420942
|
21/06/2023
|
GANESHA SINGH
|
1745007WL014998
|
GANESHA SINGH
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523112785
|
|
GANESHASINGH
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-038-002/111-B
(SARANGPUR)
|
1745007000NRG24210620230420949
|
21/06/2023
|
GIRVAR SINGH
|
1745007WL014998
|
GIRVAR SINGH
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523112785
|
|
GIRVARSINGH
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-038-002/136-A
(SARANGPUR)
|
1745007000NRG24210620230420966
|
21/06/2023
|
CHANDRAVATI
|
1745007WL014998
|
CHANDRAVATI
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523112785
|
|
CHANDRAVATI
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-038-002/48-C
(SARANGPUR)
|
1745007000NRG24210620230420973
|
21/06/2023
|
AMELI SINGH
|
1745007WL014998
|
AMELI SINGH
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523112785
|
|
AMELISINGH
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-038-002/59-B
(SARANGPUR)
|
1745007000NRG24210620230420980
|
21/06/2023
|
SUKSEN
|
1745007WL014998
|
SUKSEN
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523112785
|
|
SUKSEN
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-038-002/65-A
(SARANGPUR)
|
1745007000NRG24210620230420981
|
21/06/2023
|
BARE LAL
|
1745007WL014998
|
BARE LAL
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523112785
|
|
BARELAL
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-038-002/79-B
(SARANGPUR)
|
1745007000NRG24210620230420990
|
21/06/2023
|
Matwariya Bai
|
1745007WL014998
|
Matwariya Bai
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523112785
|
|
MatwariyaBai
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-038-002/80-B
(SARANGPUR)
|
1745007000NRG24210620230420992
|
21/06/2023
|
ANOOP SINGH
|
1745007WL014998
|
ANOOP SINGH
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523112785
|
|
ANOOPSINGH
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-038-002/81-A
(SARANGPUR)
|
1745007000NRG24210620230420993
|
21/06/2023
|
SUBHIYA BAI
|
1745007WL014998
|
SUBHIYA BAI
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523112785
|
|
SUBHIYABAI
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-038-002/98-A
(SARANGPUR)
|
1745007000NRG24210620230421013
|
21/06/2023
|
MAHGI BAI
|
1745007WL014998
|
MAHGI BAI
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523112785
|
|
MAHGIBAI
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-038-002/99-C
(SARANGPUR)
|
1745007000NRG24210620230421017
|
21/06/2023
|
KOTA BAI
|
1745007WL014998
|
KOTA BAI
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523112785
|
|
KOTABAI
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-039-001/106-A
(PHULWAHI)
|
1745007000NRG24210620230420687
|
21/06/2023
|
GANIRAM
|
1745007WL014994
|
GANIRAM
|
00089
|
CBIN0281545
|
430
|
430
|
Processed
|
24/06/2023
|
|
523112785
|
|
GANIRAM
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-039-001/143-B
(PHULWAHI)
|
1745007000NRG24210620230420700
|
21/06/2023
|
SUMATIYA BAI
|
1745007WL014994
|
SUMATIYA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
523112785
|
|
SUMATIYABAI
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-039-001/146-A
(PHULWAHI)
|
1745007000NRG24210620230420703
|
21/06/2023
|
Phagni bai
|
1745007WL014994
|
Phagni bai
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
523112785
|
|
Phagnibai
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-039-001/147-A
(PHULWAHI)
|
1745007000NRG24210620230420704
|
21/06/2023
|
LAXMI CHAND
|
1745007WL014994
|
LAXMI CHAND
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
523112785
|
|
LAXMICHAND
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-039-001/151-C
(PHULWAHI)
|
1745007000NRG24210620230420709
|
21/06/2023
|
GANESH KUMAR
|
1745007WL014994
|
GANESH KUMAR
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
523112785
|
|
GANESHKUMAR
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-039-001/156-A
(PHULWAHI)
|
1745007000NRG24210620230420712
|
21/06/2023
|
MAHANDER SINGH PANDRAM
|
1745007WL014994
|
MAHANDER SINGH PANDRAM
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
523112785
|
|
MAHANDERSINGHPANDRAM
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-039-001/174-A
(PHULWAHI)
|
1745007000NRG24210620230420727
|
21/06/2023
|
REMA BAI
|
1745007WL014994
|
REMA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
523112785
|
|
REMABAI
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-039-001/189-A
(PHULWAHI)
|
1745007000NRG24210620230420739
|
21/06/2023
|
GUMATIYA BAI
|
1745007WL014994
|
GUMATIYA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
523112785
|
|
GUMATIYABAI
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-039-001/203-B
(PHULWAHI)
|
1745007000NRG24210620230420743
|
21/06/2023
|
LAL SINGH
|
1745007WL014994
|
LAL SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
523112785
|
|
LALSINGH
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-039-001/215-A
(PHULWAHI)
|
1745007000NRG24210620230420752
|
21/06/2023
|
RAM BAI
|
1745007WL014994
|
RAM BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
523112785
|
|
RAMBAI
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-039-001/243-B
(PHULWAHI)
|
1745007000NRG24210620230420765
|
21/06/2023
|
MAMTA BAI
|
1745007WL014994
|
MAMTA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
523112785
|
|
MAMTABAI
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-039-001/65-A
(PHULWAHI)
|
1745007000NRG24210620230420780
|
21/06/2023
|
SHAKI BAI
|
1745007WL014994
|
SHAKI BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
24/06/2023
|
|
523112785
|
|
SHAKIBAI
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-039-001/66-A
(PHULWAHI)
|
1745007000NRG24210620230420784
|
21/06/2023
|
MAHLI BAI
|
1745007WL014994
|
MAHLI BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
523112785
|
|
MAHLIBAI
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-039-001/87-A
(PHULWAHI)
|
1745007000NRG24210620230420793
|
21/06/2023
|
GEETA BAI
|
1745007WL014994
|
GEETA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
523112785
|
|
GEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71387
|
71387
|
|
|
|
|
|
|
|
|
66
|
MEHANDWANI
|
MP-45-007-025-002/58-A
(RADHOPUR)
|
1745007000NRG24210620230420800
|
21/06/2023
|
RAM SINGH
|
1745007WL014995
|
RAM SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523112785
|
|
RAMSINGH
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-027-001/49-B
(KHRAGWARA)
|
1745007000NRG24210620230420568
|
21/06/2023
|
Inderlal
|
1745007WL014991
|
Inderlal
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112785
|
|
Inderlal
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-027-001/64-C
(KHRAGWARA)
|
1745007000NRG24210620230420572
|
21/06/2023
|
Naresh Das Dharwey
|
1745007WL014991
|
Naresh Das Dharwey
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112785
|
|
NareshDasDharwey
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-027-002/312-A
(KHRAGWARA)
|
1745007000NRG24210620230421031
|
21/06/2023
|
JHUNNI LAL
|
1745007WL014999
|
JHUNNI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112785
|
|
JHUNNILAL
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-027-002/316-A
(KHRAGWARA)
|
1745007000NRG24210620230421033
|
21/06/2023
|
LALIYA BAI
|
1745007WL014999
|
LALIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112785
|
|
LALIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5910
|
5910
|
|
|
|
|
|
|
|
|
71
|
MEHANDWANI
|
MP-45-007-027-001/220-D
(KHRAGWARA)
|
1745007000NRG24210620230420559
|
21/06/2023
|
DEEPAK LAL
|
1745007WL014991
|
DEEPAK LAL
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112785
|
|
DEEPAKLAL
|
(000000)
|
|
72
|
MEHANDWANI
|
MP-45-007-027-002/512-A
(KHRAGWARA)
|
1745007000NRG24210620230420603
|
21/06/2023
|
UMESH
|
1745007WL014991
|
UMESH
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
24/06/2023
|
|
523112785
|
|
UMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
73
|
MEHANDWANI
|
MP-45-007-038-002/114-C
(SARANGPUR)
|
1745007000NRG24210620230420958
|
21/06/2023
|
BALSINGH
|
1745007WL014998
|
BALSINGH
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523112785
|
|
BALSINGH
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-039-001/211-B
(PHULWAHI)
|
1745007000NRG24210620230420751
|
21/06/2023
|
LAL SINGH DHURVE
|
1745007WL014994
|
LAL SINGH DHURVE
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
523112785
|
|
LALSINGHDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81297
|
81297
|
|
|
|
|
|
|
|