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-45-007-006-001/113-A (DULHARI)
|
1745007006NRG24240420230024121
|
24/04/2023
|
RAMESH
|
1745007006WL001246
|
RAMESH
|
00089
|
CBIN0281545
|
728
|
728
|
Processed
|
12/05/2023
|
|
645332264
|
|
RAMESH
|
(000000)
|
2
|
MEHANDWANI
|
MP-45-007-006-001/113-B (DULHARI)
|
1745007006NRG24240420230024122
|
24/04/2023
|
CHANDRAVATI
|
1745007006WL001246
|
CHANDRAVATI
|
00089
|
CBIN0281545
|
728
|
728
|
Processed
|
12/05/2023
|
|
645332264
|
|
CHANDRAVATI
|
(000000)
|
3
|
MEHANDWANI
|
MP-45-007-006-001/183-A (DULHARI)
|
1745007006NRG24240420230024630
|
24/04/2023
|
DROPATEE
|
1745007006WL001258
|
DROPATEE
|
00089
|
CBIN0281545
|
724
|
724
|
Processed
|
12/05/2023
|
|
645332264
|
|
DROPATEE
|
(000000)
|
4
|
MEHANDWANI
|
MP-45-007-006-001/183-A (DULHARI)
|
1745007006NRG24240420230024629
|
24/04/2023
|
KITAB
|
1745007006WL001258
|
KITAB
|
00089
|
CBIN0281545
|
724
|
724
|
Processed
|
12/05/2023
|
|
645332264
|
|
KITAB
|
(000000)
|
5
|
MEHANDWANI
|
MP-45-007-006-001/184-A (DULHARI)
|
1745007006NRG24240420230024631
|
24/04/2023
|
PACHLI
|
1745007006WL001258
|
PACHLI
|
00089
|
CBIN0281545
|
362
|
362
|
Processed
|
12/05/2023
|
|
645332264
|
|
PACHLI
|
(000000)
|
6
|
MEHANDWANI
|
MP-45-007-006-001/199-A (DULHARI)
|
1745007006NRG24240420230024131
|
24/04/2023
|
GENDWATI
|
1745007006WL001246
|
GENDWATI
|
00089
|
CBIN0281545
|
364
|
364
|
Processed
|
12/05/2023
|
|
645332264
|
|
GENDWATI
|
(000000)
|
7
|
MEHANDWANI
|
MP-45-007-006-001/203-A (DULHARI)
|
1745007006NRG24240420230024136
|
24/04/2023
|
BASORI SINGH
|
1745007006WL001246
|
BASORI SINGH
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
12/05/2023
|
|
645332264
|
|
BASORISINGH
|
(000000)
|
8
|
MEHANDWANI
|
MP-45-007-006-001/205-A (DULHARI)
|
1745007006NRG24240420230024138
|
24/04/2023
|
MANIRAM
|
1745007006WL001246
|
MANIRAM
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
12/05/2023
|
|
645332264
|
|
MANIRAM
|
(000000)
|
9
|
MEHANDWANI
|
MP-45-007-006-001/210-B (DULHARI)
|
1745007006NRG24240420230024143
|
24/04/2023
|
JAMUNA BAI
|
1745007006WL001246
|
JAMUNA BAI
|
00089
|
CBIN0281545
|
728
|
728
|
Processed
|
12/05/2023
|
|
645332264
|
|
JAMUNABAI
|
(000000)
|
10
|
MEHANDWANI
|
MP-45-007-006-001/26-B (DULHARI)
|
1745007006NRG24240420230024642
|
24/04/2023
|
GOVIND
|
1745007006WL001258
|
GOVIND
|
00089
|
CBIN0281545
|
362
|
362
|
Processed
|
12/05/2023
|
|
645332264
|
|
GOVIND
|
(000000)
|
11
|
MEHANDWANI
|
MP-45-007-006-001/288-A (DULHARI)
|
1745007006NRG24240420230024152
|
24/04/2023
|
KAMEAL SINGH
|
1745007006WL001246
|
KAMEAL SINGH
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
12/05/2023
|
|
645332264
|
|
KAMEALSINGH
|
(000000)
|
12
|
MEHANDWANI
|
MP-45-007-006-001/292-B (DULHARI)
|
1745007006NRG24240420230024177
|
24/04/2023
|
SANTALAL
|
1745007006WL001247
|
SANTALAL
|
00089
|
CBIN0281545
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
645332264
|
|
SANTALAL
|
(000000)
|
13
|
MEHANDWANI
|
MP-45-007-006-001/293-B (DULHARI)
|
1745007006NRG24240420230024179
|
24/04/2023
|
MAHENDRE
|
1745007006WL001247
|
MAHENDRE
|
00089
|
CBIN0281545
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
645332264
|
|
MAHENDRE
|
(000000)
|
14
|
MEHANDWANI
|
MP-45-007-006-001/298-A (DULHARI)
|
1745007006NRG24240420230024182
|
24/04/2023
|
IMRAT
|
1745007006WL001247
|
IMRAT
|
00089
|
CBIN0281545
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
645332264
|
|
IMRAT
|
(000000)
|
15
|
MEHANDWANI
|
MP-45-007-006-001/299-B (DULHARI)
|
1745007006NRG24240420230024643
|
24/04/2023
|
SAMEO BAI
|
1745007006WL001258
|
SAMEO BAI
|
00089
|
CBIN0281545
|
724
|
724
|
Processed
|
12/05/2023
|
|
645332264
|
|
SAMEOBAI
|
(000000)
|
16
|
MEHANDWANI
|
MP-45-007-006-001/304-B (DULHARI)
|
1745007006NRG24240420230024644
|
24/04/2023
|
RAJAND
|
1745007006WL001258
|
RAJAND
|
00089
|
CBIN0281545
|
724
|
724
|
Processed
|
12/05/2023
|
|
645332264
|
|
RAJAND
|
(000000)
|
17
|
MEHANDWANI
|
MP-45-007-006-001/306-C (DULHARI)
|
1745007006NRG24240420230024646
|
24/04/2023
|
Titara
|
1745007006WL001258
|
Titara
|
00089
|
CBIN0281545
|
724
|
724
|
Processed
|
12/05/2023
|
|
645332264
|
|
Titara
|
(000000)
|
18
|
MEHANDWANI
|
MP-45-007-006-001/31-A (DULHARI)
|
1745007006NRG24240420230024648
|
24/04/2023
|
JIRA BAI
|
1745007006WL001258
|
JIRA BAI
|
00089
|
CBIN0281545
|
724
|
724
|
Processed
|
12/05/2023
|
|
645332264
|
|
JIRABAI
|
(000000)
|
19
|
MEHANDWANI
|
MP-45-007-006-001/31-A (DULHARI)
|
1745007006NRG24240420230024647
|
24/04/2023
|
RAM SINGH
|
1745007006WL001258
|
RAM SINGH
|
00089
|
CBIN0281545
|
724
|
724
|
Processed
|
12/05/2023
|
|
645332264
|
|
RAMSINGH
|
(000000)
|
20
|
MEHANDWANI
|
MP-45-007-006-001/350-B (DULHARI)
|
1745007006NRG24240420230024161
|
24/04/2023
|
PHAGGAN SINGH
|
1745007006WL001246
|
PHAGGAN SINGH
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
12/05/2023
|
|
645332264
|
|
PHAGGANSINGH
|
(000000)
|
21
|
MEHANDWANI
|
MP-45-007-006-001/361-B (DULHARI)
|
1745007006NRG24240420230024651
|
24/04/2023
|
SURENDRA
|
1745007006WL001258
|
SURENDRA
|
00089
|
CBIN0281545
|
724
|
724
|
Processed
|
12/05/2023
|
|
645332264
|
|
SURENDRA
|
(000000)
|
22
|
MEHANDWANI
|
MP-45-007-006-001/367-A (DULHARI)
|
1745007006NRG24240420230024193
|
24/04/2023
|
Sampat
|
1745007006WL001247
|
Sampat
|
00089
|
CBIN0281545
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
645332264
|
|
Sampat
|
(000000)
|
23
|
MEHANDWANI
|
MP-45-007-006-001/368-A (DULHARI)
|
1745007006NRG24240420230024653
|
24/04/2023
|
SEVKALI
|
1745007006WL001258
|
SEVKALI
|
00089
|
CBIN0281545
|
724
|
724
|
Processed
|
12/05/2023
|
|
645332264
|
|
SEVKALI
|
(000000)
|
24
|
MEHANDWANI
|
MP-45-007-006-001/369-A (DULHARI)
|
1745007006NRG24240420230024654
|
24/04/2023
|
GANGOTRI
|
1745007006WL001258
|
GANGOTRI
|
00089
|
CBIN0281545
|
724
|
724
|
Processed
|
12/05/2023
|
|
645332264
|
|
GANGOTRI
|
(000000)
|
25
|
MEHANDWANI
|
MP-45-007-006-001/388-B (DULHARI)
|
1745007006NRG24240420230024166
|
24/04/2023
|
SHYAMWATI BAI
|
1745007006WL001246
|
SHYAMWATI BAI
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
12/05/2023
|
|
645332264
|
|
SHYAMWATIBAI
|
(000000)
|
26
|
MEHANDWANI
|
MP-45-007-006-001/437-A (DULHARI)
|
1745007006NRG24240420230024661
|
24/04/2023
|
ABHILASHA
|
1745007006WL001258
|
ABHILASHA
|
00089
|
CBIN0281545
|
724
|
724
|
Processed
|
12/05/2023
|
|
645332264
|
|
ABHILASHA
|
(000000)
|
27
|
MEHANDWANI
|
MP-45-007-006-001/78-A (DULHARI)
|
1745007006NRG24240420230024204
|
24/04/2023
|
MANGAL SINGH
|
1745007006WL001247
|
MANGAL SINGH
|
00089
|
CBIN0281545
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
645332264
|
|
MANGALSINGH
|
(000000)
|
28
|
MEHANDWANI
|
MP-45-007-006-001/88-B (DULHARI)
|
1745007006NRG24240420230024669
|
24/04/2023
|
narbadiva
|
1745007006WL001258
|
narbadiva
|
00089
|
CBIN0281545
|
724
|
724
|
Processed
|
12/05/2023
|
|
645332264
|
|
narbadiva
|
(000000)
|
29
|
MEHANDWANI
|
MP-45-007-006-001/99-A (DULHARI)
|
1745007006NRG24240420230024673
|
24/04/2023
|
AMRU SINGH
|
1745007006WL001258
|
AMRU SINGH
|
00089
|
CBIN0281545
|
724
|
724
|
Processed
|
12/05/2023
|
|
645332264
|
|
AMRUSINGH
|
(000000)
|
30
|
MEHANDWANI
|
MP-45-007-006-001/99-B (DULHARI)
|
1745007006NRG24240420230024674
|
24/04/2023
|
SUMMER SINGH
|
1745007006WL001258
|
SUMMER SINGH
|
00089
|
CBIN0281545
|
724
|
724
|
Processed
|
12/05/2023
|
|
645332264
|
|
SUMMERSINGH
|
(000000)
|
31
|
MEHANDWANI
|
MP-45-007-006-001/99-C (DULHARI)
|
1745007006NRG24240420230024675
|
24/04/2023
|
Bhavati bai
|
1745007006WL001258
|
Bhavati bai
|
00089
|
CBIN0281545
|
724
|
724
|
Processed
|
12/05/2023
|
|
645332264
|
|
Bhavatibai
|
(000000)
|
32
|
MEHANDWANI
|
MP-45-007-006-002/10-A (DULHARI)
|
1745007006NRG24240420230024064
|
24/04/2023
|
RAMOBAI
|
1745007006WL001245
|
RAMOBAI
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
12/05/2023
|
|
645332264
|
|
RAMOBAI
|
(000000)
|
33
|
MEHANDWANI
|
MP-45-007-006-002/107-A (DULHARI)
|
1745007006NRG24240420230024066
|
24/04/2023
|
FULBARO BAI
|
1745007006WL001245
|
FULBARO BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
12/05/2023
|
|
645332264
|
|
FULBAROBAI
|
(000000)
|
34
|
MEHANDWANI
|
MP-45-007-006-002/108-A (DULHARI)
|
1745007006NRG24240420230024068
|
24/04/2023
|
GOPAL SINGH
|
1745007006WL001245
|
GOPAL SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
645332264
|
|
GOPALSINGH
|
(000000)
|
35
|
MEHANDWANI
|
MP-45-007-006-002/11-A (DULHARI)
|
1745007006NRG24240420230024069
|
24/04/2023
|
CHATA SINGH
|
1745007006WL001245
|
CHATA SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
645332264
|
|
CHATASINGH
|
(000000)
|
36
|
MEHANDWANI
|
MP-45-007-006-002/32-C (DULHARI)
|
1745007006NRG24240420230024077
|
24/04/2023
|
radayal
|
1745007006WL001245
|
radayal
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
12/05/2023
|
|
645332264
|
|
radayal
|
(000000)
|
37
|
MEHANDWANI
|
MP-45-007-006-002/39-B (DULHARI)
|
1745007006NRG24240420230024081
|
24/04/2023
|
SHLIKRAM
|
1745007006WL001245
|
SHLIKRAM
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
645332264
|
|
SHLIKRAM
|
(000000)
|
38
|
MEHANDWANI
|
MP-45-007-006-002/40-A (DULHARI)
|
1745007006NRG24240420230024083
|
24/04/2023
|
HAMLUSINGH
|
1745007006WL001245
|
HAMLUSINGH
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
12/05/2023
|
|
645332264
|
|
HAMLUSINGH
|
(000000)
|
39
|
MEHANDWANI
|
MP-45-007-006-002/45-B (DULHARI)
|
1745007006NRG24240420230024088
|
24/04/2023
|
HARICHAND
|
1745007006WL001245
|
HARICHAND
|
00089
|
CBIN0281545
|
360
|
360
|
Processed
|
12/05/2023
|
|
645332264
|
|
HARICHAND
|
(000000)
|
40
|
MEHANDWANI
|
MP-45-007-006-002/64-A (DULHARI)
|
1745007006NRG24240420230024096
|
24/04/2023
|
ASHARAM
|
1745007006WL001245
|
ASHARAM
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
645332264
|
|
ASHARAM
|
(000000)
|
41
|
MEHANDWANI
|
MP-45-007-006-002/82-B (DULHARI)
|
1745007006NRG24240420230024111
|
24/04/2023
|
SURENDRA
|
1745007006WL001245
|
SURENDRA
|
00089
|
CBIN0281545
|
360
|
360
|
Processed
|
12/05/2023
|
|
645332264
|
|
SURENDRA
|
(000000)
|
42
|
MEHANDWANI
|
MP-45-007-006-002/97-B (DULHARI)
|
1745007006NRG24240420230024119
|
24/04/2023
|
SEARBAI
|
1745007006WL001245
|
SEARBAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
645332264
|
|
SEARBAI
|
(000000)
|
43
|
MEHANDWANI
|
MP-45-007-014-001/100-B (SARAS DOLI)
|
1745007014NRG24240420230024841
|
24/04/2023
|
DUJIYA BAI
|
1745007014WL001267
|
DUJIYA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
645332264
|
|
DUJIYABAI
|
(000000)
|
44
|
MEHANDWANI
|
MP-45-007-014-001/101-A (SARAS DOLI)
|
1745007014NRG24240420230024842
|
24/04/2023
|
GUTHU LAL
|
1745007014WL001267
|
GUTHU LAL
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
645332264
|
|
GUTHULAL
|
(000000)
|
45
|
MEHANDWANI
|
MP-45-007-014-001/116 (SARAS DOLI)
|
1745007014NRG24240420230024843
|
24/04/2023
|
NANURAM
|
1745007014WL001267
|
NANURAM
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
645332264
|
|
NANURAM
|
(000000)
|
46
|
MEHANDWANI
|
MP-45-007-014-001/125-B (SARAS DOLI)
|
1745007014NRG24240420230024845
|
24/04/2023
|
Sukhchen
|
1745007014WL001267
|
Sukhchen
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
645332264
|
|
Sukhchen
|
(000000)
|
47
|
MEHANDWANI
|
MP-45-007-014-001/193 (SARAS DOLI)
|
1745007014NRG24240420230024847
|
24/04/2023
|
BACHCHU LAL
|
1745007014WL001267
|
BACHCHU LAL
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
645332264
|
|
BACHCHULAL
|
(000000)
|
48
|
MEHANDWANI
|
MP-45-007-014-001/195-A (SARAS DOLI)
|
1745007014NRG24240420230024848
|
24/04/2023
|
Savitri Bai
|
1745007014WL001267
|
Savitri Bai
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
645332264
|
|
SavitriBai
|
(000000)
|
49
|
MEHANDWANI
|
MP-45-007-014-001/225-A (SARAS DOLI)
|
1745007014NRG24240420230024850
|
24/04/2023
|
Laxmi Bai
|
1745007014WL001267
|
Laxmi Bai
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
645332264
|
|
LaxmiBai
|
(000000)
|
50
|
MEHANDWANI
|
MP-45-007-014-001/231-B (SARAS DOLI)
|
1745007014NRG24240420230024851
|
24/04/2023
|
RAJENDRA KUMAR
|
1745007014WL001267
|
RAJENDRA KUMAR
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
645332264
|
|
RAJENDRAKUMAR
|
(000000)
|
51
|
MEHANDWANI
|
MP-45-007-014-001/268 (SARAS DOLI)
|
1745007014NRG24240420230024854
|
24/04/2023
|
Gangotree Bai
|
1745007014WL001267
|
Gangotree Bai
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
645332264
|
|
GangotreeBai
|
(000000)
|
52
|
MEHANDWANI
|
MP-45-007-014-001/345-B (SARAS DOLI)
|
1745007014NRG24240420230024856
|
24/04/2023
|
Gori Bai
|
1745007014WL001267
|
Gori Bai
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
645332264
|
|
GoriBai
|
(000000)
|
53
|
MEHANDWANI
|
MP-45-007-014-001/381 (SARAS DOLI)
|
1745007014NRG24240420230024858
|
24/04/2023
|
RAJJAN LAL
|
1745007014WL001267
|
RAJJAN LAL
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
645332264
|
|
RAJJANLAL
|
(000000)
|
54
|
MEHANDWANI
|
MP-45-007-014-001/421 (SARAS DOLI)
|
1745007014NRG24240420230024860
|
24/04/2023
|
SHIV PRASAD
|
1745007014WL001267
|
SHIV PRASAD
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
645332264
|
|
SHIVPRASAD
|
(000000)
|
55
|
MEHANDWANI
|
MP-45-007-014-001/484-A (SARAS DOLI)
|
1745007014NRG24240420230024862
|
24/04/2023
|
Sukavariya bai
|
1745007014WL001267
|
Sukavariya bai
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
645332264
|
|
Sukavariyabai
|
(000000)
|
56
|
MEHANDWANI
|
MP-45-007-014-001/494 (SARAS DOLI)
|
1745007014NRG24240420230024863
|
24/04/2023
|
Budhiya bai
|
1745007014WL001267
|
Budhiya bai
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
645332264
|
|
Budhiyabai
|
(000000)
|
57
|
MEHANDWANI
|
MP-45-007-014-001/579-A (SARAS DOLI)
|
1745007014NRG24240420230024864
|
24/04/2023
|
THAGGO BAI
|
1745007014WL001267
|
THAGGO BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
645332264
|
|
THAGGOBAI
|
(000000)
|
58
|
MEHANDWANI
|
MP-45-007-014-001/630 (SARAS DOLI)
|
1745007014NRG24240420230024865
|
24/04/2023
|
Godhan Bai
|
1745007014WL001267
|
Godhan Bai
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
645332264
|
|
GodhanBai
|
(000000)
|
59
|
MEHANDWANI
|
MP-45-007-014-001/687 (SARAS DOLI)
|
1745007014NRG24240420230024866
|
24/04/2023
|
RAJENDRA KUMAR
|
1745007014WL001267
|
RAJENDRA KUMAR
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
645332264
|
|
RAJENDRAKUMAR
|
(000000)
|
60
|
MEHANDWANI
|
MP-45-007-014-001/710 (SARAS DOLI)
|
1745007014NRG24240420230024867
|
24/04/2023
|
SANTOSH
|
1745007014WL001267
|
SANTOSH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
645332264
|
|
SANTOSH
|
(000000)
|
61
|
MEHANDWANI
|
MP-45-007-014-001/80 (SARAS DOLI)
|
1745007014NRG24240420230024872
|
24/04/2023
|
PANJU LAL
|
1745007014WL001267
|
PANJU LAL
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
645332264
|
|
PANJULAL
|
(000000)
|
62
|
MEHANDWANI
|
MP-45-007-014-001/83 (SARAS DOLI)
|
1745007014NRG24240420230024874
|
24/04/2023
|
LALTA PRASAD
|
1745007014WL001267
|
LALTA PRASAD
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
645332264
|
|
LALTAPRASAD
|
(000000)
|
63
|
MEHANDWANI
|
MP-45-007-018-001/11-A (KANERI MAAL)
|
1745007018NRG24240420230024925
|
24/04/2023
|
SANTU SINGH
|
1745007018WL001271
|
SANTU SINGH
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
645332264
|
|
SANTUSINGH
|
(000000)
|
64
|
MEHANDWANI
|
MP-45-007-018-001/11-C (KANERI MAAL)
|
1745007018NRG24240420230024926
|
24/04/2023
|
PANKU SINGH DHURVE
|
1745007018WL001271
|
PANKU SINGH DHURVE
|
00089
|
CBIN0281545
|
920
|
920
|
Processed
|
12/05/2023
|
|
645332264
|
|
PANKUSINGHDHURVE
|
(000000)
|
65
|
MEHANDWANI
|
MP-45-007-018-001/114-A (KANERI MAAL)
|
1745007018NRG24240420230024928
|
24/04/2023
|
KODIYABAI
|
1745007018WL001271
|
KODIYABAI
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
645332264
|
|
KODIYABAI
|
(000000)
|
66
|
MEHANDWANI
|
MP-45-007-018-001/136-B (KANERI MAAL)
|
1745007018NRG24240420230024933
|
24/04/2023
|
RAMA
|
1745007018WL001271
|
RAMA
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
645332264
|
|
RAMA
|
(000000)
|
67
|
MEHANDWANI
|
MP-45-007-039-003/121-B (PHULWAHI)
|
1745007000NRG24240420230025451
|
24/04/2023
|
ARJUN SINGH
|
1745007WL001297
|
ARJUN SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/05/2023
|
|
645332264
|
|
ARJUNSINGH
|
(000000)
|
68
|
MEHANDWANI
|
MP-45-007-039-003/186-A (PHULWAHI)
|
1745007000NRG24240420230025458
|
24/04/2023
|
RAJ KUMAR
|
1745007WL001297
|
RAJ KUMAR
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/05/2023
|
|
645332264
|
|
RAJKUMAR
|
(000000)
|
69
|
MEHANDWANI
|
MP-45-007-039-003/189-A (PHULWAHI)
|
1745007000NRG24240420230025459
|
24/04/2023
|
ANUP SINGH
|
1745007WL001297
|
ANUP SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
645332264
|
|
ANUPSINGH
|
(000000)
|
70
|
MEHANDWANI
|
MP-45-007-039-003/34-A (PHULWAHI)
|
1745007000NRG24240420230025464
|
24/04/2023
|
DOOB SINGH
|
1745007WL001297
|
DOOB SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
645332264
|
|
DOOBSINGH
|
(000000)
|
71
|
MEHANDWANI
|
MP-45-007-039-003/71-A (PHULWAHI)
|
1745007000NRG24240420230025469
|
24/04/2023
|
TULSHI BAI
|
1745007WL001297
|
TULSHI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
645332264
|
|
TULSHIBAI
|
(000000)
|
72
|
MEHANDWANI
|
MP-45-007-042-002/125-B (PAYALI)
|
1745007042NRG24240420230024883
|
24/04/2023
|
Nandu Singh
|
1745007042WL001269
|
Nandu Singh
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645332264
|
|
NanduSingh
|
(000000)
|
73
|
MEHANDWANI
|
MP-45-007-042-002/160-A (PAYALI)
|
1745007042NRG24240420230024887
|
24/04/2023
|
Dhan singh
|
1745007042WL001269
|
Dhan singh
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645332264
|
|
Dhansingh
|
(000000)
|
74
|
MEHANDWANI
|
MP-45-007-042-002/177-A (PAYALI)
|
1745007042NRG24240420230024888
|
24/04/2023
|
RAMOTA BAI
|
1745007042WL001269
|
RAMOTA BAI
|
00089
|
CBIN0281545
|
340
|
340
|
Processed
|
12/05/2023
|
|
645332264
|
|
RAMOTABAI
|
(000000)
|
75
|
MEHANDWANI
|
MP-45-007-042-002/61-D (PAYALI)
|
1745007042NRG24240420230024897
|
24/04/2023
|
SUKAL SINGH
|
1745007042WL001269
|
SUKAL SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645332264
|
|
SUKALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66352
|
66352
|
|
|
|
|
|
|
|
76
|
MEHANDWANI
|
MP-45-007-024-001/115-A (CHAUBISA MAAL)
|
1745007000NRG24240420230025361
|
24/04/2023
|
SAROJ
|
1745007WL001294
|
SAROJ
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
12/05/2023
|
|
645332264
|
|
SAROJ
|
(000000)
|
77
|
MEHANDWANI
|
MP-45-007-024-001/135-A (CHAUBISA MAAL)
|
1745007000NRG24240420230025366
|
24/04/2023
|
GEND LAL
|
1745007WL001294
|
GEND LAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
645332264
|
|
GENDLAL
|
(000000)
|
78
|
MEHANDWANI
|
MP-45-007-030-003/130-B (BHALWARA)
|
1745007000NRG24240420230025353
|
24/04/2023
|
SANTRI BAI
|
1745007WL001293
|
SANTRI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645332264
|
|
SANTRIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
79
|
MEHANDWANI
|
MP-45-007-011-002/146-B (PARAPANI)
|
1745007011NRG24240420230023896
|
24/04/2023
|
MAHESHWARI MALGAM
|
1745007011WL001233
|
MAHESHWARI MALGAM
|
00415
|
SBIN0017101
|
175
|
175
|
Processed
|
12/05/2023
|
|
645332264
|
|
MAHESHWARIMALGAM
|
(000000)
|
80
|
MEHANDWANI
|
MP-45-007-011-002/146-B (PARAPANI)
|
1745007011NRG24240420230023895
|
24/04/2023
|
MAHESHWARI MALGAM
|
1745007011WL001233
|
MAHESHWARI MALGAM
|
00415
|
SBIN0017101
|
175
|
175
|
Processed
|
12/05/2023
|
|
645332264
|
|
MAHESHWARIMALGAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
81
|
MEHANDWANI
|
MP-45-007-039-003/89-C (PHULWAHI)
|
1745007000NRG24240420230025470
|
24/04/2023
|
CHOTI BAI
|
1745007WL001297
|
CHOTI BAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/05/2023
|
|
645332264
|
|
CHOTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70792
|
70792
|
|
|
|
|
|
|
|