|
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-45-007-037-003/85-C
(MASSORGUGHARI)
|
1745007000NRG24201020231044816
|
20/10/2023
|
Laxman Singh
|
1745007WL036636
|
Laxman Singh
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244166
|
|
LaxmanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-001-002/145-B
(BILGADA)
|
1745007044NRG24201020231041250
|
20/10/2023
|
BISARTI BAI
|
1745007044WL036553
|
BISARTI BAI
|
00089
|
CBIN0281545
|
540
|
540
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-001-002/167-B
(BILGADA)
|
1745007044NRG24201020231041267
|
20/10/2023
|
LALLA
|
1745007044WL036553
|
LALLA
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
09/11/2023
|
|
291244166
|
|
LALLA
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-001-002/189-A
(BILGADA)
|
1745007044NRG24201020231041278
|
20/10/2023
|
MALTI
|
1745007044WL036553
|
MALTI
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
09/11/2023
|
|
291244166
|
|
MALTI
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-001-002/233-A
(BILGADA)
|
1745007044NRG24201020231041298
|
20/10/2023
|
Reva Bai Yadav
|
1745007044WL036553
|
Reva Bai Yadav
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
09/11/2023
|
|
291244166
|
|
RevaBaiYadav
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-001-002/36-C
(BILGADA)
|
1745007044NRG24201020231041311
|
20/10/2023
|
OMPRAKASH
|
1745007044WL036553
|
OMPRAKASH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
09/11/2023
|
|
291244166
|
|
OMPRAKASH
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-001-002/53-B
(BILGADA)
|
1745007044NRG24201020231041325
|
20/10/2023
|
RAJESH SINGH
|
1745007044WL036553
|
RAJESH SINGH
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
09/11/2023
|
|
291244166
|
|
RAJESHSINGH
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-001-002/56-D
(BILGADA)
|
1745007044NRG24201020231041327
|
20/10/2023
|
RAJO BAI
|
1745007044WL036553
|
RAJO BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
09/11/2023
|
|
291244166
|
|
RAJOBAI
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-001-002/76-C
(BILGADA)
|
1745007044NRG24201020231041345
|
20/10/2023
|
HARISHCHANDRA
|
1745007044WL036553
|
HARISHCHANDRA
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244166
|
|
HARISHCHANDRA
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-001-002/92-B
(BILGADA)
|
1745007044NRG24201020231041361
|
20/10/2023
|
BUDHANNBAI
|
1745007044WL036553
|
BUDHANNBAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244166
|
|
BUDHANNBAI
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-002-001/120-A
(KUTRAI MAAL)
|
1745007000NRG24201020231044231
|
20/10/2023
|
HIRIYA BAI
|
1745007WL036630
|
HIRIYA BAI
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
09/11/2023
|
|
291244166
|
|
HIRIYABAI
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-002-001/134-B
(KUTRAI MAAL)
|
1745007000NRG24201020231044232
|
20/10/2023
|
vinod kumar
|
1745007WL036630
|
vinod kumar
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
09/11/2023
|
|
291244166
|
|
vinodkumar
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-002-001/2-B
(KUTRAI MAAL)
|
1745007000NRG24201020231044248
|
20/10/2023
|
BHAG SINGH
|
1745007WL036630
|
BHAG SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
09/11/2023
|
|
291244166
|
|
BHAGSINGH
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-002-001/215-A
(KUTRAI MAAL)
|
1745007000NRG24201020231044252
|
20/10/2023
|
SUKKO BAI
|
1745007WL036630
|
SUKKO BAI
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
09/11/2023
|
|
291244166
|
|
SUKKOBAI
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-002-001/51-B
(KUTRAI MAAL)
|
1745007000NRG24201020231044304
|
20/10/2023
|
NAN SINGH
|
1745007WL036630
|
NAN SINGH
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
09/11/2023
|
|
291244166
|
|
NANSINGH
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-002-001/77-A
(KUTRAI MAAL)
|
1745007000NRG24201020231044311
|
20/10/2023
|
BHADU SINGH
|
1745007WL036630
|
BHADU SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
09/11/2023
|
|
291244166
|
|
BHADUSINGH
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-013-001/142-B
(SARSI MAAL)
|
1745007000NRG24201020231045782
|
20/10/2023
|
UMESH KUMAR SAHU
|
1745007WL036646
|
UMESH KUMAR SAHU
|
00089
|
CBIN0281545
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244166
|
|
UMESHKUMARSAHU
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-015-001/24-B
(PADRIYA)
|
1745007015NRG24201020231043332
|
20/10/2023
|
SUMANTRI BAI
|
1745007015WL036613
|
SUMANTRI BAI
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244166
|
|
SUMANTRIBAI
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-017-002/126-A
(KOSAMGHAAT)
|
1745007000NRG24201020231043840
|
20/10/2023
|
BATASIYA
|
1745007WL036627
|
BATASIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244166
|
|
BATASIYA
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-017-002/127-B
(KOSAMGHAAT)
|
1745007017NRG24191020231035939
|
20/10/2023
|
DAUJAN SINGH
|
1745007017WL036425
|
DAUJAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244166
|
|
DAUJANSINGH
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-017-002/140-B
(KOSAMGHAAT)
|
1745007000NRG24201020231043851
|
20/10/2023
|
BHURA BAI
|
1745007WL036627
|
BHURA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244166
|
|
BHURABAI
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-017-002/205-A
(KOSAMGHAAT)
|
1745007017NRG24191020231035963
|
20/10/2023
|
DULSINGH
|
1745007017WL036425
|
DULSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244166
|
|
DULSINGH
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-017-002/225-C
(KOSAMGHAAT)
|
1745007000NRG24201020231043936
|
20/10/2023
|
Ajju
|
1745007WL036627
|
Ajju
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291244166
|
|
Ajju
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-017-002/242-A
(KOSAMGHAAT)
|
1745007000NRG24201020231043954
|
20/10/2023
|
RAMSINGH
|
1745007WL036627
|
RAMSINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
09/11/2023
|
|
291244166
|
|
RAMSINGH
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-017-002/255-B
(KOSAMGHAAT)
|
1745007000NRG24201020231043969
|
20/10/2023
|
SARVAN
|
1745007WL036627
|
SARVAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244166
|
|
SARVAN
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-017-002/275-A
(KOSAMGHAAT)
|
1745007000NRG24201020231043984
|
20/10/2023
|
CHOTI BAI
|
1745007WL036627
|
CHOTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244166
|
|
CHOTIBAI
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-017-002/28-A
(KOSAMGHAAT)
|
1745007000NRG24201020231043991
|
20/10/2023
|
REVARAM
|
1745007WL036627
|
REVARAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244166
|
|
REVARAM
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-017-002/281-D
(KOSAMGHAAT)
|
1745007000NRG24201020231043994
|
20/10/2023
|
Ashok Kumar
|
1745007WL036627
|
Ashok Kumar
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244166
|
|
AshokKumar
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-017-002/282-A
(KOSAMGHAAT)
|
1745007000NRG24201020231043995
|
20/10/2023
|
PREM SINGH
|
1745007WL036627
|
PREM SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244166
|
|
PREMSINGH
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-017-002/292-B
(KOSAMGHAAT)
|
1745007000NRG24201020231044004
|
20/10/2023
|
GANESH
|
1745007WL036627
|
GANESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244166
|
|
GANESH
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-017-002/308-A
(KOSAMGHAAT)
|
1745007000NRG24201020231044012
|
20/10/2023
|
DASRU
|
1745007WL036627
|
DASRU
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291244166
|
|
DASRU
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-017-002/314-A
(KOSAMGHAAT)
|
1745007017NRG24191020231035979
|
20/10/2023
|
DINESH SINGH
|
1745007017WL036425
|
DINESH SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244166
|
|
DINESHSINGH
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-017-002/332-A
(KOSAMGHAAT)
|
1745007000NRG24201020231044026
|
20/10/2023
|
LAMU SINGH
|
1745007WL036627
|
LAMU SINGH
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291244166
|
|
LAMUSINGH
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-017-002/337-A
(KOSAMGHAAT)
|
1745007000NRG24201020231044030
|
20/10/2023
|
MEMCHAND
|
1745007WL036627
|
MEMCHAND
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244166
|
|
MEMCHAND
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-017-002/343-A
(KOSAMGHAAT)
|
1745007000NRG24201020231044035
|
20/10/2023
|
CHARRI BAI
|
1745007WL036627
|
CHARRI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244166
|
|
CHARRIBAI
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-017-002/345-A
(KOSAMGHAAT)
|
1745007000NRG24201020231044037
|
20/10/2023
|
MANUA SINGH
|
1745007WL036627
|
MANUA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244166
|
|
MANUASINGH
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-018-001/11-A
(KANERI MAAL)
|
1745007018NRG24201020231045888
|
20/10/2023
|
SANTU SINGH
|
1745007018WL036649
|
SANTU SINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
09/11/2023
|
|
291244166
|
|
SANTUSINGH
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-018-001/11-C
(KANERI MAAL)
|
1745007018NRG24201020231045889
|
20/10/2023
|
PANKU SINGH DHURVE
|
1745007018WL036649
|
PANKU SINGH DHURVE
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
09/11/2023
|
|
291244166
|
|
PANKUSINGHDHURVE
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-018-001/111-A
(KANERI MAAL)
|
1745007018NRG24201020231045968
|
20/10/2023
|
DASHRU SINGH
|
1745007018WL036653
|
DASHRU SINGH
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
09/11/2023
|
|
291244166
|
|
DASHRUSINGH
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-018-001/150-B
(KANERI MAAL)
|
1745007018NRG24201020231045894
|
20/10/2023
|
ANITABAI
|
1745007018WL036649
|
ANITABAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244166
|
|
ANITABAI
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-018-001/17-A
(KANERI MAAL)
|
1745007018NRG24191020231034839
|
20/10/2023
|
DHOBI
|
1745007018WL036403
|
DHOBI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291244166
|
|
DHOBI
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-018-001/325-B
(KANERI MAAL)
|
1745007018NRG24191020231034860
|
20/10/2023
|
doulat
|
1745007018WL036403
|
doulat
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291244166
|
|
doulat
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-018-001/331-B
(KANERI MAAL)
|
1745007018NRG24201020231045915
|
20/10/2023
|
Lakesh
|
1745007018WL036649
|
Lakesh
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
09/11/2023
|
|
291244166
|
|
Lakesh
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-018-001/344-A
(KANERI MAAL)
|
1745007018NRG24201020231045916
|
20/10/2023
|
GULBASIYA
|
1745007018WL036649
|
GULBASIYA
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244166
|
|
GULBASIYA
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-018-001/345-A
(KANERI MAAL)
|
1745007018NRG24201020231045996
|
20/10/2023
|
SEMLAL
|
1745007018WL036653
|
SEMLAL
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244166
|
|
SEMLAL
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-018-001/357-A
(KANERI MAAL)
|
1745007018NRG24201020231045922
|
20/10/2023
|
NARAYAN
|
1745007018WL036649
|
NARAYAN
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244166
|
|
NARAYAN
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-018-001/387-B
(KANERI MAAL)
|
1745007018NRG24201020231046005
|
20/10/2023
|
Mangaliya Bai
|
1745007018WL036653
|
Mangaliya Bai
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244166
|
|
MangaliyaBai
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-018-001/454-B
(KANERI MAAL)
|
1745007018NRG24201020231045943
|
20/10/2023
|
Parmeshwar
|
1745007018WL036650
|
Parmeshwar
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244166
|
|
Parmeshwar
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-018-001/483-A
(KANERI MAAL)
|
1745007018NRG24191020231034881
|
20/10/2023
|
MAHA SINGH
|
1745007018WL036403
|
MAHA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291244166
|
|
MAHASINGH
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-018-001/502-A
(KANERI MAAL)
|
1745007018NRG24201020231046025
|
20/10/2023
|
MAIKU SINGH
|
1745007018WL036653
|
MAIKU SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244166
|
|
MAIKUSINGH
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-018-001/527-A
(KANERI MAAL)
|
1745007018NRG24191020231034888
|
20/10/2023
|
bhariya
|
1745007018WL036403
|
bhariya
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
09/11/2023
|
|
291244166
|
|
bhariya
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-018-001/532-A
(KANERI MAAL)
|
1745007018NRG24201020231046027
|
20/10/2023
|
KUVERSEN
|
1745007018WL036653
|
KUVERSEN
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244166
|
|
KUVERSEN
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-018-001/545-A
(KANERI MAAL)
|
1745007018NRG24201020231046029
|
20/10/2023
|
PANKU
|
1745007018WL036653
|
PANKU
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
09/11/2023
|
|
291244166
|
|
PANKU
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-018-001/576-A
(KANERI MAAL)
|
1745007018NRG24191020231034900
|
20/10/2023
|
MADHO SAIYAM
|
1745007018WL036403
|
MADHO SAIYAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291244166
|
|
MADHOSAIYAM
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-021-001/20-C
(MANERI REYAT)
|
1745007021NRG24201020231043184
|
20/10/2023
|
ANGLU
|
1745007021WL036609
|
ANGLU
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291244166
|
|
ANGLU
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-021-001/83-D
(MANERI REYAT)
|
1745007021NRG24201020231043197
|
20/10/2023
|
RUPSANA
|
1745007021WL036609
|
RUPSANA
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291244166
|
|
RUPSANA
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-023-002/137-D
(KANHARI)
|
1745007023NRG24201020231043754
|
20/10/2023
|
Batta Bai
|
1745007023WL036625
|
Batta Bai
|
00089
|
CBIN0281545
|
633
|
633
|
Processed
|
09/11/2023
|
|
291244166
|
|
BattaBai
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-043-001/196-C
(JHARGUDA)
|
1745007043NRG24201020231042084
|
20/10/2023
|
Brahshpati poosam
|
1745007043WL036579
|
Brahshpati poosam
|
00089
|
CBIN0281545
|
1449
|
1449
|
Processed
|
09/11/2023
|
|
291244166
|
|
Brahshpatipoosam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58237
|
58237
|
|
|
|
|
|
|
|
|
59
|
MEHANDWANI
|
MP-45-007-037-001/86-C
(MASSORGUGHARI)
|
1745007037NRG24191020231036935
|
20/10/2023
|
KIRAN
|
1745007037WL036437
|
KIRAN
|
00089
|
CBIN0281918
|
1407
|
1407
|
Processed
|
09/11/2023
|
|
291244166
|
|
KIRAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
60
|
MEHANDWANI
|
MP-45-007-007-001/426-A
(JURKA REYAT)
|
1745007000NRG24201020231045183
|
20/10/2023
|
Haridas Padwar
|
1745007WL036640
|
Haridas Padwar
|
00089
|
CBIN0282015
|
975
|
975
|
Processed
|
09/11/2023
|
|
291244166
|
|
HaridasPadwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
61
|
MEHANDWANI
|
MP-45-007-007-001/103-B
(JURKA REYAT)
|
1745007000NRG24201020231045166
|
20/10/2023
|
JOHAN SINGH
|
1745007WL036640
|
JOHAN SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244166
|
|
JOHANSINGH
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-007-001/490-A
(JURKA REYAT)
|
1745007000NRG24201020231045196
|
20/10/2023
|
Lakhu Lal
|
1745007WL036640
|
Lakhu Lal
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
09/11/2023
|
|
291244166
|
|
LakhuLal
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-007-001/522-A
(JURKA REYAT)
|
1745007000NRG24201020231045209
|
20/10/2023
|
Geeta Bai
|
1745007WL036640
|
Geeta Bai
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
09/11/2023
|
|
291244166
|
|
GeetaBai
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-007-001/70-B
(JURKA REYAT)
|
1745007000NRG24201020231045221
|
20/10/2023
|
HARI LAL
|
1745007WL036640
|
HARI LAL
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244166
|
|
HARILAL
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-009-002/287-A
(GHMNI)
|
1745007000NRG24201020231045396
|
20/10/2023
|
KALYAN SINGH
|
1745007WL036642
|
KALYAN SINGH
|
00089
|
CBIN0282948
|
824
|
824
|
Processed
|
09/11/2023
|
|
291244166
|
|
KALYANSINGH
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-009-002/312-A
(GHMNI)
|
1745007009NRG24191020231037473
|
20/10/2023
|
PREM SINGH
|
1745007009WL036448
|
PREM SINGH
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
09/11/2023
|
|
291244166
|
|
PREMSINGH
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-009-002/377-A
(GHMNI)
|
1745007000NRG24201020231045411
|
20/10/2023
|
kala bai
|
1745007WL036642
|
kala bai
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
09/11/2023
|
|
291244166
|
|
kalabai
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-009-002/40-B
(GHMNI)
|
1745007009NRG24191020231037483
|
20/10/2023
|
Anil Kumar
|
1745007009WL036448
|
Anil Kumar
|
00089
|
CBIN0282948
|
824
|
824
|
Processed
|
09/11/2023
|
|
291244166
|
|
AnilKumar
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-009-002/85-B
(GHMNI)
|
1745007009NRG24191020231037489
|
20/10/2023
|
Shrichand
|
1745007009WL036448
|
Shrichand
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
09/11/2023
|
|
291244166
|
|
Shrichand
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-012-001/100-A
(BARAI)
|
1745007000NRG24201020231045062
|
20/10/2023
|
RATAN SINGH
|
1745007WL036639
|
RATAN SINGH
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
09/11/2023
|
|
291244166
|
|
RATANSINGH
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-012-001/154-A
(BARAI)
|
1745007012NRG24201020231044321
|
20/10/2023
|
ratiya bbai
|
1745007012WL036631
|
ratiya bbai
|
00089
|
CBIN0282948
|
1449
|
1449
|
Processed
|
09/11/2023
|
|
291244166
|
|
ratiyabbai
|
(000000)
|
|
72
|
MEHANDWANI
|
MP-45-007-012-001/160-A
(BARAI)
|
1745007000NRG24201020231045087
|
20/10/2023
|
HEERAL SINGH
|
1745007WL036639
|
HEERAL SINGH
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
09/11/2023
|
|
291244166
|
|
HEERALSINGH
|
(000000)
|
|
73
|
MEHANDWANI
|
MP-45-007-012-001/161-B
(BARAI)
|
1745007000NRG24201020231045090
|
20/10/2023
|
Santosh
|
1745007WL036639
|
Santosh
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291244166
|
|
Santosh
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-012-001/168-A
(BARAI)
|
1745007000NRG24201020231045099
|
20/10/2023
|
hironda bai
|
1745007WL036639
|
hironda bai
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
09/11/2023
|
|
291244166
|
|
hirondabai
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-012-001/170-A
(BARAI)
|
1745007000NRG24201020231045100
|
20/10/2023
|
Funde Singh
|
1745007WL036639
|
Funde Singh
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
09/11/2023
|
|
291244166
|
|
FundeSingh
|
(000000)
|
|
76
|
MEHANDWANI
|
MP-45-007-012-001/175-A
(BARAI)
|
1745007012NRG24201020231044324
|
20/10/2023
|
budhsen
|
1745007012WL036631
|
budhsen
|
00089
|
CBIN0282948
|
1449
|
1449
|
Processed
|
09/11/2023
|
|
291244166
|
|
budhsen
|
(000000)
|
|
77
|
MEHANDWANI
|
MP-45-007-012-001/183-C
(BARAI)
|
1745007000NRG24201020231045104
|
20/10/2023
|
sampat
|
1745007WL036639
|
sampat
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
09/11/2023
|
|
291244166
|
|
sampat
|
(000000)
|
|
78
|
MEHANDWANI
|
MP-45-007-012-001/197-A
(BARAI)
|
1745007012NRG24201020231044115
|
20/10/2023
|
AMEAR SINGH
|
1745007012WL036628
|
AMEAR SINGH
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
291244166
|
|
AMEARSINGH
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-012-001/198-A
(BARAI)
|
1745007012NRG24201020231044328
|
20/10/2023
|
JEHAR SINGH
|
1745007012WL036631
|
JEHAR SINGH
|
00089
|
CBIN0282948
|
1449
|
1449
|
Processed
|
09/11/2023
|
|
291244166
|
|
JEHARSINGH
|
(000000)
|
|
80
|
MEHANDWANI
|
MP-45-007-012-001/202-A
(BARAI)
|
1745007012NRG24201020231044335
|
20/10/2023
|
NAVAL SINGH
|
1745007012WL036631
|
NAVAL SINGH
|
00089
|
CBIN0282948
|
1449
|
1449
|
Processed
|
09/11/2023
|
|
291244166
|
|
NAVALSINGH
|
(000000)
|
|
81
|
MEHANDWANI
|
MP-45-007-012-001/203-A
(BARAI)
|
1745007012NRG24201020231044338
|
20/10/2023
|
GALLO BAI
|
1745007012WL036631
|
GALLO BAI
|
00089
|
CBIN0282948
|
1449
|
1449
|
Processed
|
09/11/2023
|
|
291244166
|
|
GALLOBAI
|
(000000)
|
|
82
|
MEHANDWANI
|
MP-45-007-012-001/221-A
(BARAI)
|
1745007012NRG24201020231044340
|
20/10/2023
|
CHEATER SINGH
|
1745007012WL036631
|
CHEATER SINGH
|
00089
|
CBIN0282948
|
1449
|
1449
|
Processed
|
09/11/2023
|
|
291244166
|
|
CHEATERSINGH
|
(000000)
|
|
83
|
MEHANDWANI
|
MP-45-007-012-001/229-A
(BARAI)
|
1745007012NRG24201020231044342
|
20/10/2023
|
Bale Singh
|
1745007012WL036631
|
Bale Singh
|
00089
|
CBIN0282948
|
1449
|
1449
|
Processed
|
09/11/2023
|
|
291244166
|
|
BaleSingh
|
(000000)
|
|
84
|
MEHANDWANI
|
MP-45-007-012-001/229-B
(BARAI)
|
1745007012NRG24201020231044343
|
20/10/2023
|
Harday
|
1745007012WL036631
|
Harday
|
00089
|
CBIN0282948
|
1449
|
1449
|
Processed
|
09/11/2023
|
|
291244166
|
|
Harday
|
(000000)
|
|
85
|
MEHANDWANI
|
MP-45-007-012-001/283-A
(BARAI)
|
1745007000NRG24201020231045134
|
20/10/2023
|
hiriya bai
|
1745007WL036639
|
hiriya bai
|
00089
|
CBIN0282948
|
406
|
406
|
Processed
|
09/11/2023
|
|
291244166
|
|
hiriyabai
|
(000000)
|
|
86
|
MEHANDWANI
|
MP-45-007-012-001/297-A
(BARAI)
|
1745007000NRG24201020231045138
|
20/10/2023
|
bir singh
|
1745007WL036639
|
bir singh
|
00089
|
CBIN0282948
|
406
|
406
|
Processed
|
09/11/2023
|
|
291244166
|
|
birsingh
|
(000000)
|
|
87
|
MEHANDWANI
|
MP-45-007-012-001/45-A
(BARAI)
|
1745007000NRG24201020231045140
|
20/10/2023
|
indelal
|
1745007WL036639
|
indelal
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
09/11/2023
|
|
291244166
|
|
indelal
|
(000000)
|
|
88
|
MEHANDWANI
|
MP-45-007-012-001/80-B
(BARAI)
|
1745007000NRG24201020231045157
|
20/10/2023
|
akalu
|
1745007WL036639
|
akalu
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
09/11/2023
|
|
291244166
|
|
akalu
|
(000000)
|
|
89
|
MEHANDWANI
|
MP-45-007-012-001/82-B
(BARAI)
|
1745007000NRG24201020231045160
|
20/10/2023
|
narbad
|
1745007WL036639
|
narbad
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
09/11/2023
|
|
291244166
|
|
narbad
|
(000000)
|
|
90
|
MEHANDWANI
|
MP-45-007-012-001/91-A
(BARAI)
|
1745007012NRG24201020231044149
|
20/10/2023
|
ASHOK DAS
|
1745007012WL036628
|
ASHOK DAS
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
291244166
|
|
ASHOKDAS
|
(000000)
|
|
91
|
MEHANDWANI
|
MP-45-007-012-001/97-A
(BARAI)
|
1745007000NRG24201020231045165
|
20/10/2023
|
lamiya bai
|
1745007WL036639
|
lamiya bai
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
09/11/2023
|
|
291244166
|
|
lamiyabai
|
(000000)
|
|
92
|
MEHANDWANI
|
MP-45-007-012-002/297-A
(BARAI)
|
1745007045NRG24201020231041143
|
20/10/2023
|
Halkan
|
1745007045WL036548
|
Halkan
|
00089
|
CBIN0282948
|
2483
|
2483
|
Processed
|
09/11/2023
|
|
291244166
|
|
Halkan
|
(000000)
|
|
93
|
MEHANDWANI
|
MP-45-007-013-001/122-C
(SARSI MAAL)
|
1745007000NRG24201020231045756
|
20/10/2023
|
MANESH
|
1745007WL036646
|
MANESH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244166
|
|
MANESH
|
(000000)
|
|
94
|
MEHANDWANI
|
MP-45-007-013-001/166-A
(SARSI MAAL)
|
1745007000NRG24201020231045800
|
20/10/2023
|
RATAN LAL
|
1745007WL036646
|
RATAN LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244166
|
|
RATANLAL
|
(000000)
|
|
95
|
MEHANDWANI
|
MP-45-007-030-002/102-B
(BHALWARA)
|
1745007000NRG24201020231045432
|
20/10/2023
|
RAM PRASAD
|
1745007WL036643
|
RAM PRASAD
|
00089
|
CBIN0282948
|
990
|
990
|
Processed
|
09/11/2023
|
|
291244166
|
|
RAMPRASAD
|
(000000)
|
|
96
|
MEHANDWANI
|
MP-45-007-030-002/126-B
(BHALWARA)
|
1745007000NRG24201020231045445
|
20/10/2023
|
KEHAR SINGH
|
1745007WL036643
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
990
|
990
|
Processed
|
09/11/2023
|
|
291244166
|
|
KEHARSINGH
|
(000000)
|
|
97
|
MEHANDWANI
|
MP-45-007-030-002/127-B
(BHALWARA)
|
1745007000NRG24201020231045446
|
20/10/2023
|
PANCHA SINGH
|
1745007WL036643
|
PANCHA SINGH
|
00089
|
CBIN0282948
|
990
|
990
|
Processed
|
09/11/2023
|
|
291244166
|
|
PANCHASINGH
|
(000000)
|
|
98
|
MEHANDWANI
|
MP-45-007-030-002/128-B
(BHALWARA)
|
1745007000NRG24201020231045448
|
20/10/2023
|
KOLHU
|
1745007WL036643
|
KOLHU
|
00089
|
CBIN0282948
|
990
|
990
|
Processed
|
09/11/2023
|
|
291244166
|
|
KOLHU
|
(000000)
|
|
99
|
MEHANDWANI
|
MP-45-007-030-002/134-B
(BHALWARA)
|
1745007000NRG24201020231045451
|
20/10/2023
|
LODHI
|
1745007WL036643
|
LODHI
|
00089
|
CBIN0282948
|
594
|
594
|
Processed
|
09/11/2023
|
|
291244166
|
|
LODHI
|
(000000)
|
|
100
|
MEHANDWANI
|
MP-45-007-030-002/40-B
(BHALWARA)
|
1745007000NRG24201020231045485
|
20/10/2023
|
FAGNU
|
1745007WL036643
|
FAGNU
|
00089
|
CBIN0282948
|
980
|
980
|
Processed
|
09/11/2023
|
|
291244166
|
|
FAGNU
|
(000000)
|
|
101
|
MEHANDWANI
|
MP-45-007-031-001/349-A
(KALGITOLA)
|
1745007031NRG24201020231041371
|
20/10/2023
|
SIVCHARAN SINGH
|
1745007031WL036558
|
SIVCHARAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244166
|
|
SIVCHARANSINGH
|
(000000)
|
|
102
|
MEHANDWANI
|
MP-45-007-031-001/351-A
(KALGITOLA)
|
1745007031NRG24201020231041372
|
20/10/2023
|
dharaqm singh
|
1745007031WL036558
|
dharaqm singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244166
|
|
dharaqmsingh
|
(000000)
|
|
103
|
MEHANDWANI
|
MP-45-007-037-001/49-B
(MASSORGUGHARI)
|
1745007037NRG24191020231036915
|
20/10/2023
|
kehar
|
1745007037WL036436
|
kehar
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291244166
|
|
kehar
|
(000000)
|
|
104
|
MEHANDWANI
|
MP-45-007-037-001/66-C
(MASSORGUGHARI)
|
1745007037NRG24191020231036922
|
20/10/2023
|
Krishna Kumar
|
1745007037WL036436
|
Krishna Kumar
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291244166
|
|
KrishnaKumar
|
(000000)
|
|
105
|
MEHANDWANI
|
MP-45-007-037-001/80-C
(MASSORGUGHARI)
|
1745007037NRG24191020231036925
|
20/10/2023
|
AMARWATI
|
1745007037WL036436
|
AMARWATI
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291244166
|
|
AMARWATI
|
(000000)
|
|
106
|
MEHANDWANI
|
MP-45-007-037-002/36-B
(MASSORGUGHARI)
|
1745007000NRG24201020231044676
|
20/10/2023
|
sampat
|
1745007WL036636
|
sampat
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291244166
|
|
sampat
|
(000000)
|
|
107
|
MEHANDWANI
|
MP-45-007-037-002/37-A
(MASSORGUGHARI)
|
1745007000NRG24201020231044677
|
20/10/2023
|
TEEKARAM
|
1745007WL036636
|
TEEKARAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Rejected
|
15/11/2023
|
|
|
Account Holder Expired
|
|
|
|
108
|
MEHANDWANI
|
MP-45-007-037-002/9-B
(MASSORGUGHARI)
|
1745007037NRG24201020231043810
|
20/10/2023
|
SYAMKUMAR
|
1745007037WL036626
|
SYAMKUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291244166
|
|
SYAMKUMAR
|
(000000)
|
|
109
|
MEHANDWANI
|
MP-45-007-037-003/110-A
(MASSORGUGHARI)
|
1745007000NRG24201020231044717
|
20/10/2023
|
SARVAN
|
1745007WL036636
|
SARVAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244166
|
|
SARVAN
|
(000000)
|
|
110
|
MEHANDWANI
|
MP-45-007-037-003/16-A
(MASSORGUGHARI)
|
1745007000NRG24201020231044736
|
20/10/2023
|
ANUSUIYA
|
1745007WL036636
|
ANUSUIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244166
|
|
ANUSUIYA
|
(000000)
|
|
111
|
MEHANDWANI
|
MP-45-007-037-003/46-A
(MASSORGUGHARI)
|
1745007000NRG24201020231044768
|
20/10/2023
|
Madan
|
1745007WL036636
|
Madan
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244166
|
|
Madan
|
(000000)
|
|
112
|
MEHANDWANI
|
MP-45-007-037-003/78-C
(MASSORGUGHARI)
|
1745007000NRG24201020231044808
|
20/10/2023
|
KHILESH
|
1745007WL036636
|
KHILESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244166
|
|
KHILESH
|
(000000)
|
|
113
|
MEHANDWANI
|
MP-45-007-037-003/99-A
(MASSORGUGHARI)
|
1745007000NRG24201020231044837
|
20/10/2023
|
MANGAL
|
1745007WL036636
|
MANGAL
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244166
|
|
MANGAL
|
(000000)
|
|
114
|
MEHANDWANI
|
MP-45-007-043-001/109-A
(JHARGUDA)
|
1745007043NRG24201020231042037
|
20/10/2023
|
KARAM SINGH
|
1745007043WL036578
|
KARAM SINGH
|
00089
|
CBIN0282948
|
207
|
207
|
Processed
|
09/11/2023
|
|
291244166
|
|
KARAMSINGH
|
(000000)
|
|
115
|
MEHANDWANI
|
MP-45-007-043-001/182-B
(JHARGUDA)
|
1745007043NRG24201020231042083
|
20/10/2023
|
parsotam
|
1745007043WL036579
|
parsotam
|
00089
|
CBIN0282948
|
1035
|
1035
|
Processed
|
09/11/2023
|
|
291244166
|
|
parsotam
|
(000000)
|
|
116
|
MEHANDWANI
|
MP-45-007-043-001/44-C
(JHARGUDA)
|
1745007043NRG24201020231042028
|
20/10/2023
|
Mool singh
|
1745007043WL036577
|
Mool singh
|
00089
|
CBIN0282948
|
824
|
824
|
Processed
|
09/11/2023
|
|
291244166
|
|
Moolsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63212
|
63212
|
|
|
|
|
|
|
|
|
117
|
MEHANDWANI
|
MP-45-007-012-002/298-A
(BARAI)
|
1745007045NRG24201020231041145
|
20/10/2023
|
LEELA BAI
|
1745007045WL036548
|
LEELA BAI
|
00089
|
CBIN0284258
|
2483
|
2483
|
Processed
|
09/11/2023
|
|
291244166
|
|
LEELABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2483
|
2483
|
|
|
|
|
|
|
|
|
118
|
MEHANDWANI
|
MP-45-007-018-001/112-A
(KANERI MAAL)
|
1745007018NRG24201020231045925
|
20/10/2023
|
MAHENDRA
|
1745007018WL036650
|
MAHENDRA
|
00415
|
SBIN0005490
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244166
|
|
MAHENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
119
|
MEHANDWANI
|
MP-45-007-043-001/136-B
(JHARGUDA)
|
1745007043NRG24201020231042072
|
20/10/2023
|
Anjani
|
1745007043WL036579
|
Anjani
|
00468
|
UBIN0542628
|
1449
|
1449
|
Processed
|
09/11/2023
|
|
291244166
|
|
Anjani
|
(000000)
|
|
120
|
MEHANDWANI
|
MP-45-007-043-001/188-C
(JHARGUDA)
|
1745007043NRG24201020231042063
|
20/10/2023
|
Indra singh
|
1745007043WL036578
|
Indra singh
|
00468
|
UBIN0542628
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291244166
|
|
Indrasingh
|
(000000)
|
|
121
|
MEHANDWANI
|
MP-45-007-043-001/215-B
(JHARGUDA)
|
1745007043NRG24201020231042006
|
20/10/2023
|
rajendra
|
1745007043WL036577
|
rajendra
|
00468
|
UBIN0542628
|
1236
|
1236
|
Processed
|
09/11/2023
|
|
291244166
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
122
|
MEHANDWANI
|
MP-45-007-002-001/75-A
(KUTRAI MAAL)
|
1745007000NRG24201020231044309
|
20/10/2023
|
puneeta bai
|
1745007WL036630
|
puneeta bai
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
09/11/2023
|
|
291244166
|
|
puneetabai
|
(000000)
|
|
123
|
MEHANDWANI
|
MP-45-007-009-002/77-B
(GHMNI)
|
1745007000NRG24201020231045425
|
20/10/2023
|
Dharam Lal
|
1745007WL036642
|
Dharam Lal
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
09/11/2023
|
|
291244166
|
|
DharamLal
|
(000000)
|
|
124
|
MEHANDWANI
|
MP-45-007-012-001/80-A
(BARAI)
|
1745007000NRG24201020231045156
|
20/10/2023
|
Gyan Chandra
|
1745007WL036639
|
Gyan Chandra
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
09/11/2023
|
|
291244166
|
|
GyanChandra
|
(000000)
|
|
125
|
MEHANDWANI
|
MP-45-007-017-002/33-B
(KOSAMGHAAT)
|
1745007000NRG24201020231044025
|
20/10/2023
|
JATHIYA BAI
|
1745007WL036627
|
JATHIYA BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244166
|
|
JATHIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4807
|
4807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137418
|
137418
|
|
|
|
|
|
|
|