|
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-45-007-024-001/175-C
(CHAUBISA MAAL)
|
1745007000NRG24130620230346522
|
13/06/2023
|
parsu lal
|
1745007WL012837
|
parsu lal
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436027
|
|
parsulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-004-001/203-B
(DOGARGHAT)
|
1745007004NRG24130620230348484
|
13/06/2023
|
PHOOL BAI
|
1745007004WL012885
|
PHOOL BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436027
|
|
PHOOLBAI
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-004-001/26
(DOGARGHAT)
|
1745007004NRG24130620230348492
|
13/06/2023
|
MAGALA
|
1745007004WL012885
|
MAGALA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436027
|
|
MAGALA
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-004-001/52-B
(DOGARGHAT)
|
1745007004NRG24130620230348500
|
13/06/2023
|
ANEETA BAI
|
1745007004WL012885
|
ANEETA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436027
|
|
ANEETABAI
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-004-001/71-C
(DOGARGHAT)
|
1745007004NRG24130620230348503
|
13/06/2023
|
Sammo Bai
|
1745007004WL012885
|
Sammo Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436027
|
|
SammoBai
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-004-001/99-C
(DOGARGHAT)
|
1745007004NRG24130620230348508
|
13/06/2023
|
seema
|
1745007004WL012885
|
seema
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436027
|
|
seema
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-023-001/118-B
(KANHARI)
|
1745007000NRG24130620230346578
|
13/06/2023
|
Mangal bai
|
1745007WL012839
|
Mangal bai
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
16/06/2023
|
|
383436027
|
|
Mangalbai
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-023-001/138-B
(KANHARI)
|
1745007000NRG24130620230346582
|
13/06/2023
|
SIRJOTiN BAI
|
1745007WL012839
|
SIRJOTiN BAI
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
16/06/2023
|
|
383436027
|
|
SIRJOTiNBAI
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-023-001/25-B
(KANHARI)
|
1745007000NRG24130620230346589
|
13/06/2023
|
Savni Bai
|
1745007WL012839
|
Savni Bai
|
00089
|
CBIN0281545
|
804
|
804
|
Processed
|
16/06/2023
|
|
383436027
|
|
SavniBai
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-023-001/37-B
(KANHARI)
|
1745007000NRG24130620230346594
|
13/06/2023
|
Kadhaya
|
1745007WL012839
|
Kadhaya
|
00089
|
CBIN0281545
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
383436027
|
|
Kadhaya
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-023-002/121-C
(KANHARI)
|
1745007000NRG24130620230347837
|
13/06/2023
|
PeeYaRi Bai
|
1745007WL012875
|
PeeYaRi Bai
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
16/06/2023
|
|
383436027
|
|
PeeYaRiBai
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-023-002/133-B
(KANHARI)
|
1745007000NRG24130620230347839
|
13/06/2023
|
SUNA SINGH
|
1745007WL012875
|
SUNA SINGH
|
00089
|
CBIN0281545
|
609
|
609
|
Processed
|
16/06/2023
|
|
383436027
|
|
SUNASINGH
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-023-002/154-A
(KANHARI)
|
1745007000NRG24130620230347842
|
13/06/2023
|
prem bai
|
1745007WL012875
|
prem bai
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
16/06/2023
|
|
383436027
|
|
prembai
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-023-002/178-A
(KANHARI)
|
1745007000NRG24130620230347844
|
13/06/2023
|
Samaliya Bai
|
1745007WL012875
|
Samaliya Bai
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
16/06/2023
|
|
383436027
|
|
SamaliyaBai
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-023-002/54-A
(KANHARI)
|
1745007000NRG24130620230347856
|
13/06/2023
|
MOHAN
|
1745007WL012875
|
MOHAN
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
16/06/2023
|
|
383436027
|
|
MOHAN
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-023-002/67-A
(KANHARI)
|
1745007000NRG24130620230347863
|
13/06/2023
|
NAVAL SINGH
|
1745007WL012875
|
NAVAL SINGH
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
16/06/2023
|
|
383436027
|
|
NAVALSINGH
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-023-002/7-B
(KANHARI)
|
1745007000NRG24130620230347864
|
13/06/2023
|
PIYAR SINGH
|
1745007WL012875
|
PIYAR SINGH
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
16/06/2023
|
|
383436027
|
|
PIYARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15402
|
15402
|
|
|
|
|
|
|
|
|
18
|
MEHANDWANI
|
MP-45-007-009-002/1-A
(GHMNI)
|
1745007000NRG24130620230347731
|
13/06/2023
|
PARVATI BAI
|
1745007WL012873
|
PARVATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436027
|
|
PARVATIBAI
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-009-002/11-A
(GHMNI)
|
1745007000NRG24130620230347734
|
13/06/2023
|
KAMLESH
|
1745007WL012873
|
KAMLESH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
16/06/2023
|
|
383436027
|
|
KAMLESH
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-009-002/144-A
(GHMNI)
|
1745007000NRG24130620230347746
|
13/06/2023
|
PHULVATI BAI
|
1745007WL012873
|
PHULVATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436027
|
|
PHULVATIBAI
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-009-002/189-A
(GHMNI)
|
1745007000NRG24130620230347764
|
13/06/2023
|
Sumeri Singh
|
1745007WL012873
|
Sumeri Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436027
|
|
SumeriSingh
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-009-002/22-A
(GHMNI)
|
1745007000NRG24130620230347769
|
13/06/2023
|
HAR SINGH
|
1745007WL012873
|
HAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436027
|
|
HARSINGH
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-009-002/239-A
(GHMNI)
|
1745007000NRG24130620230347770
|
13/06/2023
|
Lamiya Bai
|
1745007WL012873
|
Lamiya Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436027
|
|
LamiyaBai
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-009-002/268-A
(GHMNI)
|
1745007000NRG24130620230347774
|
13/06/2023
|
heero Bai
|
1745007WL012873
|
heero Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436027
|
|
heeroBai
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-009-002/31-A
(GHMNI)
|
1745007000NRG24130620230347778
|
13/06/2023
|
FULIYA BAI
|
1745007WL012873
|
FULIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436027
|
|
FULIYABAI
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-009-002/84-A
(GHMNI)
|
1745007000NRG24130620230347790
|
13/06/2023
|
Puspa Bai
|
1745007WL012873
|
Puspa Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436027
|
|
PuspaBai
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-009-002/9-A
(GHMNI)
|
1745007000NRG24130620230347791
|
13/06/2023
|
Jangali Singh
|
1745007WL012873
|
Jangali Singh
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
16/06/2023
|
|
383436027
|
|
JangaliSingh
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-009-002/95-B
(GHMNI)
|
1745007000NRG24130620230347793
|
13/06/2023
|
SAYAMVATI BAI
|
1745007WL012873
|
SAYAMVATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436027
|
|
SAYAMVATIBAI
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-013-003/121-A
(SARSI MAAL)
|
1745007000NRG24130620230346613
|
13/06/2023
|
RAMWATI BAI
|
1745007WL012842
|
RAMWATI BAI
|
00089
|
CBIN0282948
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383436027
|
|
RAMWATIBAI
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-024-001/103-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346348
|
13/06/2023
|
JEHAR
|
1745007WL012835
|
JEHAR
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383436027
|
|
JEHAR
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-024-001/115-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346508
|
13/06/2023
|
SAROJ
|
1745007WL012837
|
SAROJ
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383436027
|
|
SAROJ
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-024-001/130-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346512
|
13/06/2023
|
CHIRONJA
|
1745007WL012837
|
CHIRONJA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436027
|
|
CHIRONJA
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-024-001/136-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346513
|
13/06/2023
|
SUGVATI
|
1745007WL012837
|
SUGVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Rejected
|
16/06/2023
|
|
383436027
|
No Such Account
|
|
|
|
34
|
MEHANDWANI
|
MP-45-007-024-001/138-C
(CHAUBISA MAAL)
|
1745007000NRG24130620230346514
|
13/06/2023
|
JAY KUMAR
|
1745007WL012837
|
JAY KUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383436027
|
|
JAYKUMAR
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-024-001/14-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346517
|
13/06/2023
|
SONI LAL
|
1745007WL012837
|
SONI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436027
|
|
SONILAL
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-024-001/152-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346462
|
13/06/2023
|
JOHAN
|
1745007WL012836
|
JOHAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436027
|
|
JOHAN
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-024-001/154-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346356
|
13/06/2023
|
TRASHALA
|
1745007WL012835
|
TRASHALA
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383436027
|
|
TRASHALA
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-024-001/159-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346520
|
13/06/2023
|
PARVATI
|
1745007WL012837
|
PARVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436027
|
|
PARVATI
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-024-001/163-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346361
|
13/06/2023
|
MOTI LAL
|
1745007WL012835
|
MOTI LAL
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383436027
|
|
MOTILAL
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-024-001/166-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346364
|
13/06/2023
|
AMITA
|
1745007WL012835
|
AMITA
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383436027
|
|
AMITA
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-024-001/192-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346523
|
13/06/2023
|
PARMANAND
|
1745007WL012837
|
PARMANAND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436027
|
|
PARMANAND
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-024-001/219-a
(CHAUBISA MAAL)
|
1745007000NRG24130620230346369
|
13/06/2023
|
SANTU LAL
|
1745007WL012835
|
SANTU LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436027
|
|
SANTULAL
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-024-001/22-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346529
|
13/06/2023
|
KEKTI
|
1745007WL012837
|
KEKTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436027
|
|
KEKTI
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-024-001/252-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346469
|
13/06/2023
|
KESHARI
|
1745007WL012836
|
KESHARI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436027
|
|
KESHARI
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-024-001/266-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346473
|
13/06/2023
|
BAJAGI
|
1745007WL012836
|
BAJAGI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436027
|
|
BAJAGI
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-024-001/27-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346538
|
13/06/2023
|
FULBAS
|
1745007WL012837
|
FULBAS
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436027
|
|
FULBAS
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-024-001/292-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346380
|
13/06/2023
|
SUNEETA
|
1745007WL012835
|
SUNEETA
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
16/06/2023
|
|
383436027
|
|
SUNEETA
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-024-001/303-a
(CHAUBISA MAAL)
|
1745007000NRG24130620230346382
|
13/06/2023
|
RANJEET
|
1745007WL012835
|
RANJEET
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383436027
|
|
RANJEET
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-024-001/33-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346385
|
13/06/2023
|
DURGAVATI
|
1745007WL012835
|
DURGAVATI
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383436027
|
|
DURGAVATI
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-024-001/341-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346386
|
13/06/2023
|
GAYTRI BAI
|
1745007WL012835
|
GAYTRI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436027
|
|
GAYTRIBAI
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-024-001/342-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346539
|
13/06/2023
|
SANTRAM
|
1745007WL012837
|
SANTRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436027
|
|
SANTRAM
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-024-001/353-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346541
|
13/06/2023
|
ANUJRAM
|
1745007WL012837
|
ANUJRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436027
|
|
ANUJRAM
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-024-001/357-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346542
|
13/06/2023
|
GAPTEE BAI
|
1745007WL012837
|
GAPTEE BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383436027
|
|
GAPTEEBAI
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-024-001/362-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346478
|
13/06/2023
|
PRAHALAD
|
1745007WL012836
|
PRAHALAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436027
|
|
PRAHALAD
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-024-001/381-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346547
|
13/06/2023
|
BASANT
|
1745007WL012837
|
BASANT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436027
|
|
BASANT
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-024-001/404-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346551
|
13/06/2023
|
Kunti Bai Maravi
|
1745007WL012837
|
Kunti Bai Maravi
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436027
|
|
KuntiBaiMaravi
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-024-001/41-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346553
|
13/06/2023
|
vimlabai
|
1745007WL012837
|
vimlabai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436027
|
|
vimlabai
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-024-001/413
(CHAUBISA MAAL)
|
1745007000NRG24130620230346555
|
13/06/2023
|
DHANIRAM
|
1745007WL012837
|
DHANIRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436027
|
|
DHANIRAM
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-024-001/430-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346488
|
13/06/2023
|
SARJU
|
1745007WL012836
|
SARJU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436027
|
|
SARJU
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-024-001/434-D
(CHAUBISA MAAL)
|
1745007000NRG24130620230346392
|
13/06/2023
|
SURESH
|
1745007WL012835
|
SURESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436027
|
|
SURESH
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-024-001/61-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346397
|
13/06/2023
|
puniya
|
1745007WL012835
|
puniya
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436027
|
|
puniya
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-024-001/83-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346568
|
13/06/2023
|
SHIV KUMAR
|
1745007WL012837
|
SHIV KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436027
|
|
SHIVKUMAR
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-024-003/102-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346403
|
13/06/2023
|
JAMADER
|
1745007WL012835
|
JAMADER
|
00089
|
CBIN0282948
|
2600
|
2600
|
Processed
|
16/06/2023
|
|
383436027
|
|
JAMADER
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-024-003/119-C
(CHAUBISA MAAL)
|
1745007000NRG24130620230346407
|
13/06/2023
|
RAMSINGH
|
1745007WL012835
|
RAMSINGH
|
00089
|
CBIN0282948
|
2600
|
2600
|
Processed
|
16/06/2023
|
|
383436027
|
|
RAMSINGH
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-024-003/136-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346417
|
13/06/2023
|
CHAMU SINGH
|
1745007WL012835
|
CHAMU SINGH
|
00089
|
CBIN0282948
|
2600
|
2600
|
Processed
|
16/06/2023
|
|
383436027
|
|
CHAMUSINGH
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-024-003/325-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346432
|
13/06/2023
|
LAKHAN
|
1745007WL012835
|
LAKHAN
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383436027
|
|
LAKHAN
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-024-003/33-D
(CHAUBISA MAAL)
|
1745007000NRG24130620230346434
|
13/06/2023
|
lok singh
|
1745007WL012835
|
lok singh
|
00089
|
CBIN0282948
|
2600
|
2600
|
Processed
|
16/06/2023
|
|
383436027
|
|
loksingh
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-024-003/56-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346440
|
13/06/2023
|
ISVARI DEEN
|
1745007WL012835
|
ISVARI DEEN
|
00089
|
CBIN0282948
|
2600
|
2600
|
Processed
|
16/06/2023
|
|
383436027
|
|
ISVARIDEEN
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-024-003/7-C
(CHAUBISA MAAL)
|
1745007000NRG24130620230346442
|
13/06/2023
|
TITARU
|
1745007WL012835
|
TITARU
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383436027
|
|
TITARU
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-024-003/99-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346454
|
13/06/2023
|
BRAMHA
|
1745007WL012835
|
BRAMHA
|
00089
|
CBIN0282948
|
2600
|
2600
|
Processed
|
16/06/2023
|
|
383436027
|
|
BRAMHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81392
|
81392
|
|
|
|
|
|
|
|
|
71
|
MEHANDWANI
|
MP-45-007-024-001/442-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346491
|
13/06/2023
|
PRADEEP KUMAR
|
1745007WL012836
|
PRADEEP KUMAR
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383436027
|
|
PRADEEPKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98994
|
98994
|
|
|
|
|
|
|
|