|
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-45-007-021-001/111-A
(MANERI REYAT)
|
1745007021NRG24160520230128020
|
16/05/2023
|
ARJUNSINGH
|
1745007021WL005652
|
ARJUNSINGH
|
00089
|
CBIN0281545
|
680
|
680
|
Processed
|
20/05/2023
|
|
787221453
|
|
ARJUNSINGH
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-021-001/117-C
(MANERI REYAT)
|
1745007021NRG24160520230128200
|
16/05/2023
|
HEERA SINGH
|
1745007021WL005653
|
HEERA SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
HEERASINGH
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-021-001/129-D
(MANERI REYAT)
|
1745007021NRG24160520230128029
|
16/05/2023
|
SAROJ BAI
|
1745007021WL005652
|
SAROJ BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
SAROJBAI
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-021-001/132-C
(MANERI REYAT)
|
1745007021NRG24160520230128206
|
16/05/2023
|
TILOK SINGH
|
1745007021WL005653
|
TILOK SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
TILOKSINGH
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-021-001/138-C
(MANERI REYAT)
|
1745007021NRG24160520230128037
|
16/05/2023
|
Parwati Bai
|
1745007021WL005652
|
Parwati Bai
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
ParwatiBai
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-021-001/144-D
(MANERI REYAT)
|
1745007021NRG24160520230128042
|
16/05/2023
|
LAKHAN SINGH
|
1745007021WL005652
|
LAKHAN SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
LAKHANSINGH
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-021-001/145-B
(MANERI REYAT)
|
1745007021NRG24160520230128044
|
16/05/2023
|
BHADDU SINGH
|
1745007021WL005652
|
BHADDU SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
BHADDUSINGH
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-021-001/149-D
(MANERI REYAT)
|
1745007021NRG24160520230128209
|
16/05/2023
|
SUKHDAS
|
1745007021WL005653
|
SUKHDAS
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
SUKHDAS
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-021-001/158-D
(MANERI REYAT)
|
1745007021NRG24160520230128216
|
16/05/2023
|
PUNNU LAL
|
1745007021WL005653
|
PUNNU LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
PUNNULAL
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-021-001/162-B
(MANERI REYAT)
|
1745007021NRG24160520230128056
|
16/05/2023
|
SUKVARIYA BAI
|
1745007021WL005652
|
SUKVARIYA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
SUKVARIYABAI
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-021-001/165-C
(MANERI REYAT)
|
1745007021NRG24160520230128219
|
16/05/2023
|
KUVAR LAL
|
1745007021WL005653
|
KUVAR LAL
|
00089
|
CBIN0281545
|
340
|
340
|
Processed
|
20/05/2023
|
|
787221453
|
|
KUVARLAL
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-021-001/168-A
(MANERI REYAT)
|
1745007021NRG24160520230128060
|
16/05/2023
|
AL SINGH
|
1745007021WL005652
|
AL SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
ALSINGH
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-021-001/168-C
(MANERI REYAT)
|
1745007021NRG24160520230128220
|
16/05/2023
|
DHANIYA BAI
|
1745007021WL005653
|
DHANIYA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
DHANIYABAI
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-021-001/173-A
(MANERI REYAT)
|
1745007021NRG24160520230128065
|
16/05/2023
|
NANHE LAL
|
1745007021WL005652
|
NANHE LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
NANHELAL
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-021-001/175-C
(MANERI REYAT)
|
1745007021NRG24160520230128225
|
16/05/2023
|
GEND BAI
|
1745007021WL005653
|
GEND BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
GENDBAI
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-021-001/18-D
(MANERI REYAT)
|
1745007021NRG24160520230128071
|
16/05/2023
|
SURESH
|
1745007021WL005652
|
SURESH
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
20/05/2023
|
|
787221453
|
|
SURESH
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-021-001/180-D
(MANERI REYAT)
|
1745007021NRG24160520230128073
|
16/05/2023
|
INDR singh
|
1745007021WL005652
|
INDR singh
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
INDRsingh
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-021-001/182-C
(MANERI REYAT)
|
1745007021NRG24160520230128075
|
16/05/2023
|
Hemsingh
|
1745007021WL005652
|
Hemsingh
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
20/05/2023
|
|
787221453
|
|
Hemsingh
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-021-001/186-A
(MANERI REYAT)
|
1745007021NRG24160520230128078
|
16/05/2023
|
JAAN SINGH
|
1745007021WL005652
|
JAAN SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
JAANSINGH
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-021-001/186-B
(MANERI REYAT)
|
1745007021NRG24160520230128079
|
16/05/2023
|
Ramsingh
|
1745007021WL005652
|
Ramsingh
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
Ramsingh
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-021-001/188-A
(MANERI REYAT)
|
1745007021NRG24160520230128080
|
16/05/2023
|
NANHU SINGH
|
1745007021WL005652
|
NANHU SINGH
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
20/05/2023
|
|
787221453
|
|
NANHUSINGH
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-021-001/192-A
(MANERI REYAT)
|
1745007021NRG24160520230128083
|
16/05/2023
|
RAMLAL
|
1745007021WL005652
|
RAMLAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
RAMLAL
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-021-001/193-A
(MANERI REYAT)
|
1745007021NRG24160520230128084
|
16/05/2023
|
GAYADEEN
|
1745007021WL005652
|
GAYADEEN
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
GAYADEEN
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-021-001/193-C
(MANERI REYAT)
|
1745007021NRG24160520230128085
|
16/05/2023
|
RAM PRSAD
|
1745007021WL005652
|
RAM PRSAD
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
RAMPRSAD
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-021-001/197-D
(MANERI REYAT)
|
1745007021NRG24160520230128090
|
16/05/2023
|
ANUPIYA BAI
|
1745007021WL005652
|
ANUPIYA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
ANUPIYABAI
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-021-001/197-D
(MANERI REYAT)
|
1745007021NRG24160520230128089
|
16/05/2023
|
RAMPHAL
|
1745007021WL005652
|
RAMPHAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
RAMPHAL
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-021-001/20-A
(MANERI REYAT)
|
1745007021NRG24160520230128233
|
16/05/2023
|
RAMVATI
|
1745007021WL005653
|
RAMVATI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
RAMVATI
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-021-001/20-C
(MANERI REYAT)
|
1745007021NRG24160520230128234
|
16/05/2023
|
ANGLU
|
1745007021WL005653
|
ANGLU
|
00089
|
CBIN0281545
|
680
|
680
|
Processed
|
20/05/2023
|
|
787221453
|
|
ANGLU
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-021-001/200-A
(MANERI REYAT)
|
1745007021NRG24160520230128093
|
16/05/2023
|
BALDEV
|
1745007021WL005652
|
BALDEV
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
20/05/2023
|
|
787221453
|
|
BALDEV
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-021-001/206
(MANERI REYAT)
|
1745007021NRG24160520230128099
|
16/05/2023
|
SAHDEV
|
1745007021WL005652
|
SAHDEV
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
SAHDEV
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-021-001/208-A
(MANERI REYAT)
|
1745007021NRG24160520230128101
|
16/05/2023
|
SINGHAI
|
1745007021WL005652
|
SINGHAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
SINGHAI
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-021-001/209-A
(MANERI REYAT)
|
1745007021NRG24160520230128102
|
16/05/2023
|
RAMAI SINGH
|
1745007021WL005652
|
RAMAI SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
RAMAISINGH
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-021-001/210-A
(MANERI REYAT)
|
1745007021NRG24160520230128103
|
16/05/2023
|
FOOL SINGH
|
1745007021WL005652
|
FOOL SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
FOOLSINGH
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-021-001/212-A
(MANERI REYAT)
|
1745007021NRG24160520230128106
|
16/05/2023
|
RAM VATI
|
1745007021WL005652
|
RAM VATI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
RAMVATI
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-021-001/221-B
(MANERI REYAT)
|
1745007021NRG24160520230128112
|
16/05/2023
|
BHAG SINGH
|
1745007021WL005652
|
BHAG SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
BHAGSINGH
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-021-001/222-C
(MANERI REYAT)
|
1745007021NRG24160520230128239
|
16/05/2023
|
SUBHIYA BAI
|
1745007021WL005653
|
SUBHIYA BAI
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
20/05/2023
|
|
787221453
|
|
SUBHIYABAI
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-021-001/226-C
(MANERI REYAT)
|
1745007021NRG24160520230128118
|
16/05/2023
|
DEV SINGH
|
1745007021WL005652
|
DEV SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
DEVSINGH
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-021-001/229-A
(MANERI REYAT)
|
1745007021NRG24160520230128120
|
16/05/2023
|
PATIRAM
|
1745007021WL005652
|
PATIRAM
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
PATIRAM
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-021-001/229-B
(MANERI REYAT)
|
1745007021NRG24160520230128121
|
16/05/2023
|
RAMKUR
|
1745007021WL005652
|
RAMKUR
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
RAMKUR
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-021-001/230-B
(MANERI REYAT)
|
1745007021NRG24160520230128123
|
16/05/2023
|
ENDRA SINGH
|
1745007021WL005652
|
ENDRA SINGH
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
20/05/2023
|
|
787221453
|
|
ENDRASINGH
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-021-001/232-B
(MANERI REYAT)
|
1745007021NRG24160520230128242
|
16/05/2023
|
JANKI
|
1745007021WL005653
|
JANKI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
JANKI
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-021-001/257-A
(MANERI REYAT)
|
1745007021NRG24160520230128252
|
16/05/2023
|
NARBADIYA BAI
|
1745007021WL005653
|
NARBADIYA BAI
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
20/05/2023
|
|
787221453
|
|
NARBADIYABAI
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-021-001/276-D
(MANERI REYAT)
|
1745007021NRG24160520230128132
|
16/05/2023
|
LOK SINGH
|
1745007021WL005652
|
LOK SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
LOKSINGH
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-021-001/4-B
(MANERI REYAT)
|
1745007021NRG24160520230128266
|
16/05/2023
|
AJMER SINGH
|
1745007021WL005653
|
AJMER SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
AJMERSINGH
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-021-001/46-D
(MANERI REYAT)
|
1745007021NRG24160520230128272
|
16/05/2023
|
RAMLIYA BAI
|
1745007021WL005653
|
RAMLIYA BAI
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
20/05/2023
|
|
787221453
|
|
RAMLIYABAI
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-021-001/59-A
(MANERI REYAT)
|
1745007021NRG24160520230128276
|
16/05/2023
|
FUDIYA BAI
|
1745007021WL005653
|
FUDIYA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
FUDIYABAI
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-021-001/60-D
(MANERI REYAT)
|
1745007021NRG24160520230128280
|
16/05/2023
|
SHIVRATI
|
1745007021WL005653
|
SHIVRATI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
SHIVRATI
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-021-001/61-B
(MANERI REYAT)
|
1745007021NRG24160520230128281
|
16/05/2023
|
ESVARI BAI
|
1745007021WL005653
|
ESVARI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
ESVARIBAI
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-021-001/61-C
(MANERI REYAT)
|
1745007021NRG24160520230128155
|
16/05/2023
|
FHUNDRI BAI
|
1745007021WL005652
|
FHUNDRI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
FHUNDRIBAI
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-021-001/62-B
(MANERI REYAT)
|
1745007021NRG24160520230128157
|
16/05/2023
|
BHULLU SINGH
|
1745007021WL005652
|
BHULLU SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
BHULLUSINGH
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-021-001/64-A
(MANERI REYAT)
|
1745007021NRG24160520230128283
|
16/05/2023
|
LUHARMEN
|
1745007021WL005653
|
LUHARMEN
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
LUHARMEN
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-021-001/81-B
(MANERI REYAT)
|
1745007021NRG24160520230128173
|
16/05/2023
|
PAHLI BAI
|
1745007021WL005652
|
PAHLI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
PAHLIBAI
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-021-001/81-C
(MANERI REYAT)
|
1745007021NRG24160520230128174
|
16/05/2023
|
JAVAHAR
|
1745007021WL005652
|
JAVAHAR
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
JAVAHAR
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-021-001/82-B
(MANERI REYAT)
|
1745007021NRG24160520230128176
|
16/05/2023
|
DOOB SINGH
|
1745007021WL005652
|
DOOB SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
DOOBSINGH
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-021-001/83-C
(MANERI REYAT)
|
1745007021NRG24160520230128177
|
16/05/2023
|
CHAITI BAI
|
1745007021WL005652
|
CHAITI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
CHAITIBAI
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-021-001/85-C
(MANERI REYAT)
|
1745007021NRG24160520230128288
|
16/05/2023
|
RAMFAL
|
1745007021WL005653
|
RAMFAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
RAMFAL
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-021-001/9-D
(MANERI REYAT)
|
1745007021NRG24160520230128179
|
16/05/2023
|
SUDAMA
|
1745007021WL005652
|
SUDAMA
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
SUDAMA
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-021-001/97-C
(MANERI REYAT)
|
1745007021NRG24160520230128185
|
16/05/2023
|
DEV SINGH
|
1745007021WL005652
|
DEV SINGH
|
00089
|
CBIN0281545
|
680
|
680
|
Processed
|
20/05/2023
|
|
787221453
|
|
DEVSINGH
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-021-001/99-C
(MANERI REYAT)
|
1745007021NRG24160520230128189
|
16/05/2023
|
FUL SINGH
|
1745007021WL005652
|
FUL SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
FULSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
60
|
MEHANDWANI
|
MP-45-007-021-001/157-C
(MANERI REYAT)
|
1745007021NRG24160520230128054
|
16/05/2023
|
SUSSO BAI
|
1745007021WL005652
|
SUSSO BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
SUSSOBAI
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-027-001/263-A
(KHRAGWARA)
|
1745007027NRG24160520230128548
|
16/05/2023
|
BHAGRATI BAI
|
1745007027WL005659
|
BHAGRATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787221453
|
|
BHAGRATIBAI
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-027-001/266-A
(KHRAGWARA)
|
1745007027NRG24160520230128549
|
16/05/2023
|
RATAN SINGH
|
1745007027WL005659
|
RATAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787221453
|
|
RATANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
63
|
MEHANDWANI
|
MP-45-007-021-001/99-D
(MANERI REYAT)
|
1745007021NRG24160520230128190
|
16/05/2023
|
BHARAT SINGH
|
1745007021WL005652
|
BHARAT SINGH
|
00089
|
CBIN0283960
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
BHARATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
64
|
MEHANDWANI
|
MP-45-007-021-001/98-C
(MANERI REYAT)
|
1745007021NRG24160520230128187
|
16/05/2023
|
BHARAT SINGH
|
1745007021WL005652
|
BHARAT SINGH
|
00554
|
KKBK0005917
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
BHARATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
65
|
MEHANDWANI
|
MP-45-007-021-001/205-C
(MANERI REYAT)
|
1745007021NRG24160520230128098
|
16/05/2023
|
HEM SINGH
|
1745007021WL005652
|
HEM SINGH
|
00688
|
FINO0001001
|
850
|
850
|
Processed
|
20/05/2023
|
|
787221453
|
|
HEMSINGH
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-021-001/291-D
(MANERI REYAT)
|
1745007021NRG24160520230128133
|
16/05/2023
|
BAGVATI
|
1745007021WL005652
|
BAGVATI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
BAGVATI
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-021-001/44-C
(MANERI REYAT)
|
1745007021NRG24160520230128149
|
16/05/2023
|
BISRI BAI
|
1745007021WL005652
|
BISRI BAI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
BISRIBAI
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-021-001/77-D
(MANERI REYAT)
|
1745007021NRG24160520230128168
|
16/05/2023
|
SANKAR SINGH
|
1745007021WL005652
|
SANKAR SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
SANKARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
69
|
MEHANDWANI
|
MP-45-007-021-001/221-D
(MANERI REYAT)
|
1745007021NRG24160520230128114
|
16/05/2023
|
PHULMAT BAI
|
1745007021WL005652
|
PHULMAT BAI
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
PHULMATBAI
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-021-001/223-C
(MANERI REYAT)
|
1745007021NRG24160520230128115
|
16/05/2023
|
PAHAL SINGH
|
1745007021WL005652
|
PAHAL SINGH
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
PAHALSINGH
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-021-001/226-B
(MANERI REYAT)
|
1745007021NRG24160520230128117
|
16/05/2023
|
CHEN SINGH
|
1745007021WL005652
|
CHEN SINGH
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787221453
|
|
CHENSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69550
|
69550
|
|
|
|
|
|
|
|