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-45-007-006-003/118-C (DULHARI)
|
1745007006NRG24290820230770567
|
29/08/2023
|
DELAN
|
1745007006WL027853
|
DELAN
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866007955
|
|
DELAN
|
(000000)
|
2
|
MEHANDWANI
|
MP-45-007-006-003/71-B (DULHARI)
|
1745007006NRG24290820230770578
|
29/08/2023
|
HALKERAM
|
1745007006WL027853
|
HALKERAM
|
00089
|
CBIN0281545
|
221
|
221
|
Processed
|
02/09/2023
|
|
866007955
|
|
HALKERAM
|
(000000)
|
3
|
MEHANDWANI
|
MP-45-007-006-003/80-a (DULHARI)
|
1745007006NRG24290820230770580
|
29/08/2023
|
THAAN SINGH
|
1745007006WL027853
|
THAAN SINGH
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866007955
|
|
THAANSINGH
|
(000000)
|
4
|
MEHANDWANI
|
MP-45-007-008-003/82-A (MATYAARI)
|
1745007000NRG24290820230776558
|
29/08/2023
|
SANKAR
|
1745007WL028007
|
SANKAR
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866007955
|
|
SANKAR
|
(000000)
|
5
|
MEHANDWANI
|
MP-45-007-008-003/90-B (MATYAARI)
|
1745007000NRG24290820230776559
|
29/08/2023
|
LAKHAN SINGH
|
1745007WL028007
|
LAKHAN SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866007955
|
|
LAKHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5153
|
5153
|
|
|
|
|
|
|
|
6
|
MEHANDWANI
|
MP-45-007-005-001/799-A (MEHANDWANI)
|
1745007005NRG24290820230775597
|
29/08/2023
|
NITISH BHARDWAJ SAHU
|
1745007005WL027980
|
NITISH BHARDWAJ SAHU
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
02/09/2023
|
|
866007955
|
|
NITISHBHARDWAJSAHU
|
(000000)
|
7
|
MEHANDWANI
|
MP-45-007-005-001/799-A (MEHANDWANI)
|
1745007005NRG24290820230775598
|
29/08/2023
|
SULOCHANA SAHU
|
1745007005WL027980
|
SULOCHANA SAHU
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
02/09/2023
|
|
866007955
|
|
SULOCHANASAHU
|
(000000)
|
8
|
MEHANDWANI
|
MP-45-007-010-001/118-B (KTHOTIYA)
|
1745007000NRG24290820230771580
|
29/08/2023
|
makhan lal sahu
|
1745007WL027877
|
makhan lal sahu
|
00089
|
CBIN0282948
|
1230
|
1230
|
Rejected
|
02/09/2023
|
|
866007955
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
9
|
MEHANDWANI
|
MP-45-007-010-001/122-B (KTHOTIYA)
|
1745007000NRG24290820230771582
|
29/08/2023
|
AMARWATI
|
1745007WL027877
|
AMARWATI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
866007955
|
|
AMARWATI
|
(000000)
|
10
|
MEHANDWANI
|
MP-45-007-010-001/123-A (KTHOTIYA)
|
1745007000NRG24290820230771583
|
29/08/2023
|
NAVAJEE
|
1745007WL027877
|
NAVAJEE
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866007955
|
|
NAVAJEE
|
(000000)
|
11
|
MEHANDWANI
|
MP-45-007-010-001/13-A (KTHOTIYA)
|
1745007000NRG24290820230771586
|
29/08/2023
|
SUNITA BAI
|
1745007WL027877
|
SUNITA BAI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
866007955
|
|
SUNITABAI
|
(000000)
|
12
|
MEHANDWANI
|
MP-45-007-010-001/134-B (KTHOTIYA)
|
1745007000NRG24290820230771590
|
29/08/2023
|
monaj kumar
|
1745007WL027877
|
monaj kumar
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
866007955
|
|
monajkumar
|
(000000)
|
13
|
MEHANDWANI
|
MP-45-007-010-001/138-C (KTHOTIYA)
|
1745007000NRG24290820230771592
|
29/08/2023
|
BASANT
|
1745007WL027877
|
BASANT
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
866007955
|
|
BASANT
|
(000000)
|
14
|
MEHANDWANI
|
MP-45-007-010-001/188-A (KTHOTIYA)
|
1745007000NRG24290820230771605
|
29/08/2023
|
SHDEV SINGH
|
1745007WL027877
|
SHDEV SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866007955
|
|
SHDEVSINGH
|
(000000)
|
15
|
MEHANDWANI
|
MP-45-007-010-001/204-A (KTHOTIYA)
|
1745007000NRG24290820230771614
|
29/08/2023
|
DEVLAL
|
1745007WL027877
|
DEVLAL
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
866007955
|
|
DEVLAL
|
(000000)
|
16
|
MEHANDWANI
|
MP-45-007-010-001/206-A (KTHOTIYA)
|
1745007000NRG24290820230771616
|
29/08/2023
|
DEVKI BAI
|
1745007WL027877
|
DEVKI BAI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
866007955
|
|
DEVKIBAI
|
(000000)
|
17
|
MEHANDWANI
|
MP-45-007-010-001/22-A (KTHOTIYA)
|
1745007000NRG24290820230771623
|
29/08/2023
|
KODULAL
|
1745007WL027877
|
KODULAL
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
866007955
|
|
KODULAL
|
(000000)
|
18
|
MEHANDWANI
|
MP-45-007-010-001/242-A (KTHOTIYA)
|
1745007000NRG24290820230771628
|
29/08/2023
|
MITATULAL
|
1745007WL027877
|
MITATULAL
|
00089
|
CBIN0282948
|
205
|
205
|
Processed
|
02/09/2023
|
|
866007955
|
|
MITATULAL
|
(000000)
|
19
|
MEHANDWANI
|
MP-45-007-010-001/275-A (KTHOTIYA)
|
1745007000NRG24290820230771642
|
29/08/2023
|
MULIYA BAI
|
1745007WL027877
|
MULIYA BAI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
866007955
|
|
MULIYABAI
|
(000000)
|
20
|
MEHANDWANI
|
MP-45-007-010-001/279-A (KTHOTIYA)
|
1745007000NRG24290820230771647
|
29/08/2023
|
vandana sahu
|
1745007WL027877
|
vandana sahu
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
866007955
|
|
vandanasahu
|
(000000)
|
21
|
MEHANDWANI
|
MP-45-007-010-001/320-A (KTHOTIYA)
|
1745007000NRG24290820230771660
|
29/08/2023
|
DURGESH
|
1745007WL027877
|
DURGESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866007955
|
|
DURGESH
|
(000000)
|
22
|
MEHANDWANI
|
MP-45-007-010-001/340-A (KTHOTIYA)
|
1745007000NRG24290820230771665
|
29/08/2023
|
RADHA BAI
|
1745007WL027877
|
RADHA BAI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
866007955
|
|
RADHABAI
|
(000000)
|
23
|
MEHANDWANI
|
MP-45-007-010-001/347-A (KTHOTIYA)
|
1745007000NRG24290820230771669
|
29/08/2023
|
chameli bai
|
1745007WL027877
|
chameli bai
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
866007955
|
|
chamelibai
|
(000000)
|
24
|
MEHANDWANI
|
MP-45-007-010-001/349-A (KTHOTIYA)
|
1745007000NRG24290820230771670
|
29/08/2023
|
JHUNABAI
|
1745007WL027877
|
JHUNABAI
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
02/09/2023
|
|
866007955
|
|
JHUNABAI
|
(000000)
|
25
|
MEHANDWANI
|
MP-45-007-010-001/391-A (KTHOTIYA)
|
1745007000NRG24290820230771691
|
29/08/2023
|
GOVIND SAHU
|
1745007WL027877
|
GOVIND SAHU
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
866007955
|
|
GOVINDSAHU
|
(000000)
|
26
|
MEHANDWANI
|
MP-45-007-010-001/394-A (KTHOTIYA)
|
1745007000NRG24290820230771694
|
29/08/2023
|
ashok kumar
|
1745007WL027877
|
ashok kumar
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
866007955
|
|
ashokkumar
|
(000000)
|
27
|
MEHANDWANI
|
MP-45-007-010-001/440-A (KTHOTIYA)
|
1745007000NRG24290820230771705
|
29/08/2023
|
THANEESINGH
|
1745007WL027877
|
THANEESINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866007955
|
|
THANEESINGH
|
(000000)
|
28
|
MEHANDWANI
|
MP-45-007-010-001/450-A (KTHOTIYA)
|
1745007000NRG24290820230771709
|
29/08/2023
|
AMITA SAHU
|
1745007WL027877
|
AMITA SAHU
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
866007955
|
|
AMITASAHU
|
(000000)
|
29
|
MEHANDWANI
|
MP-45-007-010-001/450-A (KTHOTIYA)
|
1745007000NRG24290820230771708
|
29/08/2023
|
NIDHI KUMAR
|
1745007WL027877
|
NIDHI KUMAR
|
00089
|
CBIN0282948
|
205
|
205
|
Processed
|
02/09/2023
|
|
866007955
|
|
NIDHIKUMAR
|
(000000)
|
30
|
MEHANDWANI
|
MP-45-007-010-001/46-A (KTHOTIYA)
|
1745007000NRG24290820230771711
|
29/08/2023
|
SHIVKUMAR
|
1745007WL027877
|
SHIVKUMAR
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
866007955
|
|
SHIVKUMAR
|
(000000)
|
31
|
MEHANDWANI
|
MP-45-007-010-001/467-A (KTHOTIYA)
|
1745007000NRG24290820230771714
|
29/08/2023
|
GAYA PRASAD
|
1745007WL027877
|
GAYA PRASAD
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
866007955
|
|
GAYAPRASAD
|
(000000)
|
32
|
MEHANDWANI
|
MP-45-007-010-001/494-B (KTHOTIYA)
|
1745007000NRG24290820230771719
|
29/08/2023
|
UMA BAI
|
1745007WL027877
|
UMA BAI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
866007955
|
|
UMABAI
|
(000000)
|
33
|
MEHANDWANI
|
MP-45-007-010-001/515-A (KTHOTIYA)
|
1745007000NRG24290820230771724
|
29/08/2023
|
KAUSILYA BAI
|
1745007WL027877
|
KAUSILYA BAI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
866007955
|
|
KAUSILYABAI
|
(000000)
|
34
|
MEHANDWANI
|
MP-45-007-010-001/56-A (KTHOTIYA)
|
1745007000NRG24290820230771736
|
29/08/2023
|
PRIYANKA
|
1745007WL027877
|
PRIYANKA
|
00089
|
CBIN0282948
|
1230
|
1230
|
Rejected
|
02/09/2023
|
|
866007955
|
Account closed
|
|
|
35
|
MEHANDWANI
|
MP-45-007-010-001/560-A (KTHOTIYA)
|
1745007000NRG24290820230771737
|
29/08/2023
|
TEJ LAL SAHU
|
1745007WL027877
|
TEJ LAL SAHU
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
866007955
|
|
TEJLALSAHU
|
(000000)
|
36
|
MEHANDWANI
|
MP-45-007-010-001/599-A (KTHOTIYA)
|
1745007000NRG24290820230771743
|
29/08/2023
|
Sonali
|
1745007WL027877
|
Sonali
|
00089
|
CBIN0282948
|
205
|
205
|
Processed
|
02/09/2023
|
|
866007955
|
|
Sonali
|
(000000)
|
37
|
MEHANDWANI
|
MP-45-007-010-001/6-B (KTHOTIYA)
|
1745007000NRG24290820230771744
|
29/08/2023
|
ANGAD
|
1745007WL027877
|
ANGAD
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
866007955
|
|
ANGAD
|
(000000)
|
38
|
MEHANDWANI
|
MP-45-007-010-001/604-A (KTHOTIYA)
|
1745007000NRG24290820230771747
|
29/08/2023
|
SANTOSH
|
1745007WL027877
|
SANTOSH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
866007955
|
|
SANTOSH
|
(000000)
|
39
|
MEHANDWANI
|
MP-45-007-010-001/65-A (KTHOTIYA)
|
1745007000NRG24290820230771753
|
29/08/2023
|
PAHAL SINGH
|
1745007WL027877
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
866007955
|
|
PAHALSINGH
|
(000000)
|
40
|
MEHANDWANI
|
MP-45-007-010-001/660-A (KTHOTIYA)
|
1745007000NRG24290820230771758
|
29/08/2023
|
TEJ LAL
|
1745007WL027877
|
TEJ LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866007955
|
|
TEJLAL
|
(000000)
|
41
|
MEHANDWANI
|
MP-45-007-010-001/673-A (KTHOTIYA)
|
1745007000NRG24290820230771762
|
29/08/2023
|
KRASHKUMAR
|
1745007WL027877
|
KRASHKUMAR
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
866007955
|
|
KRASHKUMAR
|
(000000)
|
42
|
MEHANDWANI
|
MP-45-007-010-001/735-A (KTHOTIYA)
|
1745007000NRG24290820230771777
|
29/08/2023
|
HARIPAL SINGH
|
1745007WL027877
|
HARIPAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866007955
|
|
HARIPALSINGH
|
(000000)
|
43
|
MEHANDWANI
|
MP-45-007-010-001/755-A (KTHOTIYA)
|
1745007000NRG24290820230771783
|
29/08/2023
|
manisha sahu
|
1745007WL027877
|
manisha sahu
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
866007955
|
|
manishasahu
|
(000000)
|
44
|
MEHANDWANI
|
MP-45-007-010-001/98-A (KTHOTIYA)
|
1745007000NRG24290820230771794
|
29/08/2023
|
MAYA BAI
|
1745007WL027877
|
MAYA BAI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
866007955
|
|
MAYABAI
|
(000000)
|
45
|
MEHANDWANI
|
MP-45-007-012-001/106-A (BARAI)
|
1745007012NRG24290820230775652
|
29/08/2023
|
Brijesh
|
1745007012WL027982
|
Brijesh
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
02/09/2023
|
|
866007955
|
|
Brijesh
|
(000000)
|
46
|
MEHANDWANI
|
MP-45-007-012-001/118-A (BARAI)
|
1745007000NRG24290820230776496
|
29/08/2023
|
vyapari
|
1745007WL028006
|
vyapari
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
02/09/2023
|
|
866007955
|
|
vyapari
|
(000000)
|
47
|
MEHANDWANI
|
MP-45-007-012-001/129-A (BARAI)
|
1745007012NRG24290820230775657
|
29/08/2023
|
bhagrath
|
1745007012WL027982
|
bhagrath
|
00089
|
CBIN0282948
|
609
|
609
|
Processed
|
02/09/2023
|
|
866007955
|
|
bhagrath
|
(000000)
|
48
|
MEHANDWANI
|
MP-45-007-012-001/170-A (BARAI)
|
1745007012NRG24290820230775659
|
29/08/2023
|
Funde Singh
|
1745007012WL027982
|
Funde Singh
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
02/09/2023
|
|
866007955
|
|
FundeSingh
|
(000000)
|
49
|
MEHANDWANI
|
MP-45-007-012-001/181-D (BARAI)
|
1745007000NRG24290820230776508
|
29/08/2023
|
Ramnath
|
1745007WL028006
|
Ramnath
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
02/09/2023
|
|
866007955
|
|
Ramnath
|
(000000)
|
50
|
MEHANDWANI
|
MP-45-007-012-001/182-A (BARAI)
|
1745007000NRG24290820230776509
|
29/08/2023
|
malku singh
|
1745007WL028006
|
malku singh
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
02/09/2023
|
|
866007955
|
|
malkusingh
|
(000000)
|
51
|
MEHANDWANI
|
MP-45-007-012-001/262-D (BARAI)
|
1745007000NRG24290820230776519
|
29/08/2023
|
Rajnath markam
|
1745007WL028006
|
Rajnath markam
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
02/09/2023
|
|
866007955
|
|
Rajnathmarkam
|
(000000)
|
52
|
MEHANDWANI
|
MP-45-007-012-001/37-A (BARAI)
|
1745007000NRG24290820230776520
|
29/08/2023
|
bhaddu
|
1745007WL028006
|
bhaddu
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
02/09/2023
|
|
866007955
|
|
bhaddu
|
(000000)
|
53
|
MEHANDWANI
|
MP-45-007-012-001/39-A (BARAI)
|
1745007000NRG24290820230776522
|
29/08/2023
|
ram lal
|
1745007WL028006
|
ram lal
|
00089
|
CBIN0282948
|
406
|
406
|
Processed
|
02/09/2023
|
|
866007955
|
|
ramlal
|
(000000)
|
54
|
MEHANDWANI
|
MP-45-007-012-001/43-C (BARAI)
|
1745007012NRG24290820230775675
|
29/08/2023
|
Surmila
|
1745007012WL027982
|
Surmila
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
02/09/2023
|
|
866007955
|
|
Surmila
|
(000000)
|
55
|
MEHANDWANI
|
MP-45-007-012-001/54-B (BARAI)
|
1745007000NRG24290820230776525
|
29/08/2023
|
Jagat Singh Paraste
|
1745007WL028006
|
Jagat Singh Paraste
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
02/09/2023
|
|
866007955
|
|
JagatSinghParaste
|
(000000)
|
56
|
MEHANDWANI
|
MP-45-007-012-001/8-B (BARAI)
|
1745007000NRG24290820230776538
|
29/08/2023
|
Buddha Singh
|
1745007WL028006
|
Buddha Singh
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
02/09/2023
|
|
866007955
|
|
BuddhaSingh
|
(000000)
|
57
|
MEHANDWANI
|
MP-45-007-026-001/123-A (RAYEE)
|
1745007026NRG24290820230771436
|
29/08/2023
|
PAHAL BATI
|
1745007026WL027875
|
PAHAL BATI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866007955
|
|
PAHALBATI
|
(000000)
|
58
|
MEHANDWANI
|
MP-45-007-026-001/177-B (RAYEE)
|
1745007026NRG24290820230771458
|
29/08/2023
|
DASHONDA BAI
|
1745007026WL027875
|
DASHONDA BAI
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
02/09/2023
|
|
866007955
|
|
DASHONDABAI
|
(000000)
|
59
|
MEHANDWANI
|
MP-45-007-026-001/204 (RAYEE)
|
1745007026NRG24290820230771309
|
29/08/2023
|
SUNDAR
|
1745007026WL027874
|
SUNDAR
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866007955
|
|
SUNDAR
|
(000000)
|
60
|
MEHANDWANI
|
MP-45-007-026-001/210-D (RAYEE)
|
1745007026NRG24290820230771313
|
29/08/2023
|
MIHI LAL
|
1745007026WL027874
|
MIHI LAL
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866007955
|
|
MIHILAL
|
(000000)
|
61
|
MEHANDWANI
|
MP-45-007-026-001/236-B (RAYEE)
|
1745007026NRG24290820230771323
|
29/08/2023
|
RAMDEEN
|
1745007026WL027874
|
RAMDEEN
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866007955
|
|
RAMDEEN
|
(000000)
|
62
|
MEHANDWANI
|
MP-45-007-026-001/238-B (RAYEE)
|
1745007026NRG24290820230771328
|
29/08/2023
|
vinod kumar
|
1745007026WL027874
|
vinod kumar
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866007955
|
|
vinodkumar
|
(000000)
|
63
|
MEHANDWANI
|
MP-45-007-026-001/267-B (RAYEE)
|
1745007026NRG24290820230771345
|
29/08/2023
|
LIKHRI
|
1745007026WL027874
|
LIKHRI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866007955
|
|
LIKHRI
|
(000000)
|
64
|
MEHANDWANI
|
MP-45-007-026-001/275-D (RAYEE)
|
1745007026NRG24290820230771354
|
29/08/2023
|
SUNEEL KUMAR
|
1745007026WL027874
|
SUNEEL KUMAR
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866007955
|
|
SUNEELKUMAR
|
(000000)
|
65
|
MEHANDWANI
|
MP-45-007-026-001/299 (RAYEE)
|
1745007026NRG24290820230771362
|
29/08/2023
|
MANGLI
|
1745007026WL027874
|
MANGLI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866007955
|
|
MANGLI
|
(000000)
|
66
|
MEHANDWANI
|
MP-45-007-026-001/299-A (RAYEE)
|
1745007026NRG24290820230771363
|
29/08/2023
|
Baiso Bai
|
1745007026WL027874
|
Baiso Bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866007955
|
|
BaisoBai
|
(000000)
|
67
|
MEHANDWANI
|
MP-45-007-026-001/308 (RAYEE)
|
1745007026NRG24290820230771369
|
29/08/2023
|
GANGARAM
|
1745007026WL027874
|
GANGARAM
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866007955
|
|
GANGARAM
|
(000000)
|
68
|
MEHANDWANI
|
MP-45-007-026-001/318-A (RAYEE)
|
1745007026NRG24290820230771376
|
29/08/2023
|
santram
|
1745007026WL027874
|
santram
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866007955
|
|
santram
|
(000000)
|
69
|
MEHANDWANI
|
MP-45-007-026-001/325-A (RAYEE)
|
1745007026NRG24290820230771380
|
29/08/2023
|
LALSAY
|
1745007026WL027874
|
LALSAY
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866007955
|
|
LALSAY
|
(000000)
|
70
|
MEHANDWANI
|
MP-45-007-026-001/329-B (RAYEE)
|
1745007026NRG24290820230771384
|
29/08/2023
|
SHYAM LAL
|
1745007026WL027874
|
SHYAM LAL
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866007955
|
|
SHYAMLAL
|
(000000)
|
71
|
MEHANDWANI
|
MP-45-007-026-001/352-C (RAYEE)
|
1745007026NRG24290820230771396
|
29/08/2023
|
Ray singh
|
1745007026WL027874
|
Ray singh
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866007955
|
|
Raysingh
|
(000000)
|
72
|
MEHANDWANI
|
MP-45-007-026-001/367 (RAYEE)
|
1745007026NRG24290820230771401
|
29/08/2023
|
AMERSAY
|
1745007026WL027874
|
AMERSAY
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866007955
|
|
AMERSAY
|
(000000)
|
73
|
MEHANDWANI
|
MP-45-007-026-001/375-D (RAYEE)
|
1745007026NRG24290820230771408
|
29/08/2023
|
SURAJ SINGH
|
1745007026WL027874
|
SURAJ SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866007955
|
|
SURAJSINGH
|
(000000)
|
74
|
MEHANDWANI
|
MP-45-007-026-001/389 (RAYEE)
|
1745007026NRG24290820230771415
|
29/08/2023
|
SONSAY
|
1745007026WL027874
|
SONSAY
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866007955
|
|
SONSAY
|
(000000)
|
75
|
MEHANDWANI
|
MP-45-007-026-001/389-C (RAYEE)
|
1745007026NRG24290820230771416
|
29/08/2023
|
pati ram
|
1745007026WL027874
|
pati ram
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866007955
|
|
patiram
|
(000000)
|
76
|
MEHANDWANI
|
MP-45-007-026-001/442-B (RAYEE)
|
1745007026NRG24290820230771422
|
29/08/2023
|
FOOL SINGH
|
1745007026WL027874
|
FOOL SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866007955
|
|
FOOLSINGH
|
(000000)
|
77
|
MEHANDWANI
|
MP-45-007-026-001/68-C (RAYEE)
|
1745007026NRG24290820230771285
|
29/08/2023
|
RAM SINGH
|
1745007026WL027873
|
RAM SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866007955
|
|
RAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80665
|
80665
|
|
|
|
|
|
|
|
78
|
MEHANDWANI
|
MP-45-007-026-001/336-C (RAYEE)
|
1745007026NRG24290820230771389
|
29/08/2023
|
Sarasvati
|
1745007026WL027874
|
Sarasvati
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866007955
|
|
Sarasvati
|
(000000)
|
79
|
MEHANDWANI
|
MP-45-007-026-001/4-B (RAYEE)
|
1745007026NRG24290820230771489
|
29/08/2023
|
chaina singh
|
1745007026WL027875
|
chaina singh
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866007955
|
|
chainasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
80
|
MEHANDWANI
|
MP-45-007-010-001/555-B (KTHOTIYA)
|
1745007000NRG24290820230771733
|
29/08/2023
|
seema sahu
|
1745007WL027877
|
seema sahu
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
866007955
|
|
seemasahu
|
(000000)
|
81
|
MEHANDWANI
|
MP-45-007-010-001/779-A (KTHOTIYA)
|
1745007000NRG24290820230771790
|
29/08/2023
|
MANGALVATI
|
1745007WL027877
|
MANGALVATI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866007955
|
|
MANGALVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90768
|
90768
|
|
|
|
|
|
|
|