|
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-45-007-017-004/125-A
(KOSAMGHAAT)
|
1745007017NRG24151020231010791
|
16/10/2023
|
RAJU
|
1745007017WL035607
|
RAJU
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268664
|
|
RAJU
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-017-004/132-A
(KOSAMGHAAT)
|
1745007017NRG24151020231010799
|
16/10/2023
|
PHAGGU
|
1745007017WL035607
|
PHAGGU
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268664
|
|
PHAGGU
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-017-004/138-A
(KOSAMGHAAT)
|
1745007017NRG24151020231010802
|
16/10/2023
|
RAJESH SINGH
|
1745007017WL035607
|
RAJESH SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268664
|
|
RAJESHSINGH
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-017-004/150-B
(KOSAMGHAAT)
|
1745007017NRG24151020231010815
|
16/10/2023
|
PRAHALAD
|
1745007017WL035607
|
PRAHALAD
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268664
|
|
PRAHALAD
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-017-004/171-A
(KOSAMGHAAT)
|
1745007017NRG24151020231010841
|
16/10/2023
|
GUPAT
|
1745007017WL035607
|
GUPAT
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268664
|
|
GUPAT
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-017-004/174-A
(KOSAMGHAAT)
|
1745007017NRG24151020231010845
|
16/10/2023
|
harishchand
|
1745007017WL035607
|
harishchand
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268664
|
|
harishchand
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-017-004/28-A
(KOSAMGHAAT)
|
1745007017NRG24151020231010888
|
16/10/2023
|
RAKASH
|
1745007017WL035607
|
RAKASH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268664
|
|
RAKASH
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-017-004/52-D
(KOSAMGHAAT)
|
1745007017NRG24151020231010921
|
16/10/2023
|
JAGOTIYA BA
|
1745007017WL035607
|
JAGOTIYA BA
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268664
|
|
JAGOTIYABA
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-017-004/96-A
(KOSAMGHAAT)
|
1745007017NRG24151020231010959
|
16/10/2023
|
HIRIYA BAI
|
1745007017WL035607
|
HIRIYA BAI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268664
|
|
HIRIYABAI
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-028-001/150-B
(BHODASAAJ MAAL)
|
1745007028NRG24161020231012900
|
16/10/2023
|
Amila
|
1745007028WL035676
|
Amila
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268664
|
|
Amila
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-040-002/223-B
(PATRITOLA MAAL)
|
1745007040NRG24151020231011593
|
16/10/2023
|
Stuti
|
1745007040WL035634
|
Stuti
|
00089
|
CBIN0281545
|
845
|
845
|
Processed
|
09/11/2023
|
|
291268664
|
|
Stuti
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-040-002/238-C
(PATRITOLA MAAL)
|
1745007040NRG24151020231011595
|
16/10/2023
|
SATIYA BAI
|
1745007040WL035634
|
SATIYA BAI
|
00089
|
CBIN0281545
|
676
|
676
|
Processed
|
09/11/2023
|
|
291268664
|
|
SATIYABAI
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-040-002/48-B
(PATRITOLA MAAL)
|
1745007040NRG24151020231011682
|
16/10/2023
|
Sanwat
|
1745007040WL035636
|
Sanwat
|
00089
|
CBIN0281545
|
978
|
978
|
Processed
|
09/11/2023
|
|
291268664
|
|
Sanwat
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-042-002/115-B
(PAYALI)
|
1745007042NRG24151020231011697
|
16/10/2023
|
payar lal
|
1745007042WL035637
|
payar lal
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268664
|
|
payarlal
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-042-002/124-B
(PAYALI)
|
1745007042NRG24151020231011706
|
16/10/2023
|
Khetoo Singh
|
1745007042WL035637
|
Khetoo Singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268664
|
|
KhetooSingh
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-042-002/127-A
(PAYALI)
|
1745007042NRG24151020231011711
|
16/10/2023
|
Shivkumari
|
1745007042WL035637
|
Shivkumari
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268664
|
|
Shivkumari
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-042-002/151-C
(PAYALI)
|
1745007000NRG24161020231013054
|
16/10/2023
|
RAMESH
|
1745007WL035677
|
RAMESH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268664
|
|
RAMESH
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-042-002/160-A
(PAYALI)
|
1745007000NRG24161020231013061
|
16/10/2023
|
Dhan singh
|
1745007WL035677
|
Dhan singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268664
|
|
Dhansingh
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-042-002/180-C
(PAYALI)
|
1745007000NRG24161020231013077
|
16/10/2023
|
SUNADAR SINGH
|
1745007WL035677
|
SUNADAR SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268664
|
|
SUNADARSINGH
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-042-002/184-A
(PAYALI)
|
1745007042NRG24151020231011739
|
16/10/2023
|
SONSAY
|
1745007042WL035637
|
SONSAY
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268664
|
|
SONSAY
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-042-002/19-B
(PAYALI)
|
1745007042NRG24151020231011746
|
16/10/2023
|
MANTI BAi
|
1745007042WL035637
|
MANTI BAi
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268664
|
|
MANTIBAi
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-042-002/204-A
(PAYALI)
|
1745007042NRG24151020231011753
|
16/10/2023
|
Ravni Bai
|
1745007042WL035637
|
Ravni Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268664
|
|
RavniBai
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-042-002/250
(PAYALI)
|
1745007042NRG24151020231011766
|
16/10/2023
|
Raju
|
1745007042WL035637
|
Raju
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268664
|
|
Raju
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-042-002/412-B
(PAYALI)
|
1745007000NRG24161020231013106
|
16/10/2023
|
Saroj Bai
|
1745007WL035677
|
Saroj Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268664
|
|
SarojBai
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-042-002/456-A
(PAYALI)
|
1745007000NRG24161020231013110
|
16/10/2023
|
Ramkishor
|
1745007WL035677
|
Ramkishor
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268664
|
|
Ramkishor
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-042-002/61-D
(PAYALI)
|
1745007000NRG24161020231013114
|
16/10/2023
|
SUKAL SINGH
|
1745007WL035677
|
SUKAL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268664
|
|
SUKALSINGH
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-042-002/63-A
(PAYALI)
|
1745007042NRG24151020231011781
|
16/10/2023
|
JAMADAR
|
1745007042WL035637
|
JAMADAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268664
|
|
JAMADAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28099
|
28099
|
|
|
|
|
|
|
|
|
28
|
MEHANDWANI
|
MP-45-007-028-001/118-A
(BHODASAAJ MAAL)
|
1745007028NRG24161020231012879
|
16/10/2023
|
sukwariya
|
1745007028WL035676
|
sukwariya
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268664
|
|
sukwariya
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-028-001/144-A
(BHODASAAJ MAAL)
|
1745007028NRG24161020231012892
|
16/10/2023
|
RAMSAY
|
1745007028WL035676
|
RAMSAY
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268664
|
|
RAMSAY
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-028-001/145-A
(BHODASAAJ MAAL)
|
1745007028NRG24161020231012895
|
16/10/2023
|
HARI SINGH
|
1745007028WL035676
|
HARI SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268664
|
|
HARISINGH
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-028-001/149-A
(BHODASAAJ MAAL)
|
1745007028NRG24161020231012898
|
16/10/2023
|
KAMAL SINGH
|
1745007028WL035676
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268664
|
|
KAMALSINGH
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-028-001/165-C
(BHODASAAJ MAAL)
|
1745007028NRG24161020231012918
|
16/10/2023
|
GOKAL SINGH
|
1745007028WL035676
|
GOKAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268664
|
|
GOKALSINGH
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-028-001/167-B
(BHODASAAJ MAAL)
|
1745007028NRG24161020231012920
|
16/10/2023
|
Dumari
|
1745007028WL035676
|
Dumari
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268664
|
|
Dumari
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-028-001/17-A
(BHODASAAJ MAAL)
|
1745007028NRG24161020231012925
|
16/10/2023
|
ASHDU
|
1745007028WL035676
|
ASHDU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268664
|
|
ASHDU
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-028-001/172-B
(BHODASAAJ MAAL)
|
1745007028NRG24161020231012928
|
16/10/2023
|
Janki Bai Paraste
|
1745007028WL035676
|
Janki Bai Paraste
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268664
|
|
JankiBaiParaste
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-028-001/182-A
(BHODASAAJ MAAL)
|
1745007028NRG24161020231012933
|
16/10/2023
|
shanti bai
|
1745007028WL035676
|
shanti bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268664
|
|
shantibai
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-028-001/190-B
(BHODASAAJ MAAL)
|
1745007028NRG24161020231012939
|
16/10/2023
|
GONDE BAI
|
1745007028WL035676
|
GONDE BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268664
|
|
GONDEBAI
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-028-001/196-B
(BHODASAAJ MAAL)
|
1745007028NRG24161020231012944
|
16/10/2023
|
MUKESH
|
1745007028WL035676
|
MUKESH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268664
|
|
MUKESH
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-028-001/221-A
(BHODASAAJ MAAL)
|
1745007028NRG24161020231012960
|
16/10/2023
|
MIHILAL
|
1745007028WL035676
|
MIHILAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268664
|
|
MIHILAL
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-028-001/252-A
(BHODASAAJ MAAL)
|
1745007028NRG24161020231012974
|
16/10/2023
|
ANEETA
|
1745007028WL035676
|
ANEETA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268664
|
|
ANEETA
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-028-001/262-A
(BHODASAAJ MAAL)
|
1745007028NRG24161020231012981
|
16/10/2023
|
BUDHSEN
|
1745007028WL035676
|
BUDHSEN
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268664
|
|
BUDHSEN
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-028-001/279-B
(BHODASAAJ MAAL)
|
1745007028NRG24161020231012986
|
16/10/2023
|
Gomatiya Bai
|
1745007028WL035676
|
Gomatiya Bai
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268664
|
|
GomatiyaBai
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-028-001/283-A
(BHODASAAJ MAAL)
|
1745007028NRG24161020231012990
|
16/10/2023
|
DILEEP KUMAR
|
1745007028WL035676
|
DILEEP KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268664
|
|
DILEEPKUMAR
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-028-001/284-B
(BHODASAAJ MAAL)
|
1745007028NRG24161020231012991
|
16/10/2023
|
Ram lal
|
1745007028WL035676
|
Ram lal
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268664
|
|
Ramlal
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-028-001/48-A
(BHODASAAJ MAAL)
|
1745007028NRG24161020231013005
|
16/10/2023
|
HARICHAND
|
1745007028WL035676
|
HARICHAND
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268664
|
|
HARICHAND
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-028-001/54-B
(BHODASAAJ MAAL)
|
1745007028NRG24161020231013007
|
16/10/2023
|
Ashok Kumar
|
1745007028WL035676
|
Ashok Kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268664
|
|
AshokKumar
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-028-001/61-B
(BHODASAAJ MAAL)
|
1745007028NRG24161020231013013
|
16/10/2023
|
Khem raj
|
1745007028WL035676
|
Khem raj
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291268664
|
|
Khemraj
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-028-001/81-A
(BHODASAAJ MAAL)
|
1745007028NRG24161020231013027
|
16/10/2023
|
LAMHA SINGH
|
1745007028WL035676
|
LAMHA SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268664
|
|
LAMHASINGH
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-028-001/88-B
(BHODASAAJ MAAL)
|
1745007028NRG24161020231013034
|
16/10/2023
|
Pahal singh
|
1745007028WL035676
|
Pahal singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268664
|
|
Pahalsingh
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-029-001/500-B
(UMARIA REYAT)
|
1745007029NRG24161020231012177
|
16/10/2023
|
bharat singh
|
1745007029WL035644
|
bharat singh
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291268664
|
|
bharatsingh
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-029-003/12-D
(UMARIA REYAT)
|
1745007029NRG24161020231012255
|
16/10/2023
|
Rajkumari
|
1745007029WL035645
|
Rajkumari
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268664
|
|
Rajkumari
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-029-003/126-B
(UMARIA REYAT)
|
1745007029NRG24161020231012258
|
16/10/2023
|
salikram
|
1745007029WL035645
|
salikram
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268664
|
|
salikram
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-029-003/13-B
(UMARIA REYAT)
|
1745007029NRG24161020231012259
|
16/10/2023
|
SHYAMLAL
|
1745007029WL035645
|
SHYAMLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268664
|
|
SHYAMLAL
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-029-003/148-A
(UMARIA REYAT)
|
1745007029NRG24161020231012273
|
16/10/2023
|
PAHEAL SINGH
|
1745007029WL035645
|
PAHEAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268664
|
|
PAHEALSINGH
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-029-003/169-A
(UMARIA REYAT)
|
1745007029NRG24161020231012285
|
16/10/2023
|
JAY SINGH
|
1745007029WL035645
|
JAY SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268664
|
|
JAYSINGH
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-029-003/201-A
(UMARIA REYAT)
|
1745007029NRG24161020231012310
|
16/10/2023
|
HARI SINGH
|
1745007029WL035645
|
HARI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268664
|
|
HARISINGH
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-029-003/211-B
(UMARIA REYAT)
|
1745007029NRG24161020231012316
|
16/10/2023
|
Raju Singh
|
1745007029WL035645
|
Raju Singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268664
|
|
RajuSingh
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-029-003/268-A
(UMARIA REYAT)
|
1745007029NRG24161020231012337
|
16/10/2023
|
KOMAL SINGH
|
1745007029WL035645
|
KOMAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268664
|
|
KOMALSINGH
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-029-003/28-A
(UMARIA REYAT)
|
1745007029NRG24161020231012342
|
16/10/2023
|
somti bai
|
1745007029WL035645
|
somti bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268664
|
|
somtibai
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-029-003/89-B
(UMARIA REYAT)
|
1745007029NRG24161020231012213
|
16/10/2023
|
RAMBAI
|
1745007029WL035644
|
RAMBAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291268664
|
|
RAMBAI
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-029-004/239-A
(UMARIA REYAT)
|
1745007029NRG24161020231012234
|
16/10/2023
|
KEHAR SINGH
|
1745007029WL035644
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291268664
|
|
KEHARSINGH
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-029-004/239-B
(UMARIA REYAT)
|
1745007029NRG24161020231012235
|
16/10/2023
|
santosh singh
|
1745007029WL035644
|
santosh singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268664
|
|
santoshsingh
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-033-001/138-A
(SUKHLODI)
|
1745007033NRG24151020231010717
|
16/10/2023
|
Savita Bai
|
1745007033WL035601
|
Savita Bai
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291268664
|
|
SavitaBai
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-040-002/128-B
(PATRITOLA MAAL)
|
1745007040NRG24151020231011581
|
16/10/2023
|
PARSURAM
|
1745007040WL035634
|
PARSURAM
|
00089
|
CBIN0282948
|
507
|
507
|
Processed
|
09/11/2023
|
|
291268664
|
|
PARSURAM
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-040-002/142-C
(PATRITOLA MAAL)
|
1745007040NRG24151020231011668
|
16/10/2023
|
JAUHAR SINGH
|
1745007040WL035636
|
JAUHAR SINGH
|
00089
|
CBIN0282948
|
1141
|
1141
|
Processed
|
09/11/2023
|
|
291268664
|
|
JAUHARSINGH
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-040-002/143-B
(PATRITOLA MAAL)
|
1745007040NRG24151020231011669
|
16/10/2023
|
BASORIN
|
1745007040WL035636
|
BASORIN
|
00089
|
CBIN0282948
|
1141
|
1141
|
Processed
|
09/11/2023
|
|
291268664
|
|
BASORIN
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-042-002/172-C
(PAYALI)
|
1745007000NRG24161020231013069
|
16/10/2023
|
Babalu Singh
|
1745007WL035677
|
Babalu Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268664
|
|
BabaluSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38613
|
38613
|
|
|
|
|
|
|
|
|
68
|
MEHANDWANI
|
MP-45-007-042-002/124-C
(PAYALI)
|
1745007042NRG24151020231011707
|
16/10/2023
|
Saraswati
|
1745007042WL035637
|
Saraswati
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268664
|
|
Saraswati
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-042-002/171-B
(PAYALI)
|
1745007000NRG24161020231013066
|
16/10/2023
|
Heerawati Neti
|
1745007WL035677
|
Heerawati Neti
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268664
|
|
HeerawatiNeti
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-042-002/181-D
(PAYALI)
|
1745007000NRG24161020231013081
|
16/10/2023
|
Saraswati Armo
|
1745007WL035677
|
Saraswati Armo
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268664
|
|
SaraswatiArmo
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-042-002/426-A
(PAYALI)
|
1745007000NRG24161020231013108
|
16/10/2023
|
Sonbati
|
1745007WL035677
|
Sonbati
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268664
|
|
Sonbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
72
|
MEHANDWANI
|
MP-45-007-042-002/100-B
(PAYALI)
|
1745007000NRG24161020231013045
|
16/10/2023
|
Sushila Dhurwey
|
1745007WL035677
|
Sushila Dhurwey
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268664
|
|
SushilaDhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
73
|
MEHANDWANI
|
MP-45-007-029-003/47-B
(UMARIA REYAT)
|
1745007029NRG24161020231012362
|
16/10/2023
|
BARATU SINGH
|
1745007029WL035645
|
BARATU SINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268664
|
|
BARATUSINGH
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-042-002/204-B
(PAYALI)
|
1745007042NRG24151020231011754
|
16/10/2023
|
Nandlal Parste
|
1745007042WL035637
|
Nandlal Parste
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268664
|
|
NandlalParste
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-042-002/268-B
(PAYALI)
|
1745007000NRG24161020231013097
|
16/10/2023
|
Sandeep Kumar
|
1745007WL035677
|
Sandeep Kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268664
|
|
SandeepKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76112
|
76112
|
|
|
|
|
|
|
|