|
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-45-007-035-003/111-B
(BULDAMAAL)
|
1745007035NRG24311020231122526
|
01/11/2023
|
Sundar Singh
|
1745007035WL038195
|
Sundar Singh
|
00045
|
BARB0MANDLA
|
606
|
606
|
Processed
|
02/01/2024
|
|
333351130
|
|
SundarSingh
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-035-003/163-A
(BULDAMAAL)
|
1745007035NRG24311020231122575
|
01/11/2023
|
KRISHNA KUMAR
|
1745007035WL038195
|
KRISHNA KUMAR
|
00045
|
BARB0MANDLA
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
333351130
|
|
KRISHNAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-001-002/145-B
(BILGADA)
|
1745007044NRG24011120231129339
|
01/11/2023
|
BISARTI BAI
|
1745007044WL038381
|
BISARTI BAI
|
00089
|
CBIN0281545
|
1440
|
1440
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
4
|
MEHANDWANI
|
MP-45-007-001-002/179-C
(BILGADA)
|
1745007044NRG24011120231129361
|
01/11/2023
|
ARVIND
|
1745007044WL038381
|
ARVIND
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333351130
|
|
ARVIND
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-001-002/189-A
(BILGADA)
|
1745007044NRG24011120231129368
|
01/11/2023
|
MALTI
|
1745007044WL038381
|
MALTI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
02/01/2024
|
|
333351130
|
|
MALTI
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-001-002/215-B
(BILGADA)
|
1745007044NRG24011120231129381
|
01/11/2023
|
Mahendra Singh
|
1745007044WL038381
|
Mahendra Singh
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
02/01/2024
|
|
333351130
|
|
MahendraSingh
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-001-002/36-C
(BILGADA)
|
1745007044NRG24011120231129405
|
01/11/2023
|
OMPRAKASH
|
1745007044WL038381
|
OMPRAKASH
|
00089
|
CBIN0281545
|
1620
|
1620
|
Processed
|
02/01/2024
|
|
333351130
|
|
OMPRAKASH
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-001-002/53-B
(BILGADA)
|
1745007044NRG24011120231129421
|
01/11/2023
|
RAJESH SINGH
|
1745007044WL038381
|
RAJESH SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333351130
|
|
RAJESHSINGH
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-001-002/55-B
(BILGADA)
|
1745007044NRG24011120231129423
|
01/11/2023
|
Shivraj kumar
|
1745007044WL038381
|
Shivraj kumar
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
02/01/2024
|
|
333351130
|
|
Shivrajkumar
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-001-002/56-D
(BILGADA)
|
1745007044NRG24011120231129424
|
01/11/2023
|
RAJO BAI
|
1745007044WL038381
|
RAJO BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333351130
|
|
RAJOBAI
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-001-002/79-B
(BILGADA)
|
1745007044NRG24011120231129445
|
01/11/2023
|
BUDDU
|
1745007044WL038381
|
BUDDU
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
02/01/2024
|
|
333351130
|
|
BUDDU
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-001-002/92-B
(BILGADA)
|
1745007044NRG24011120231129453
|
01/11/2023
|
BUDHANNBAI
|
1745007044WL038381
|
BUDHANNBAI
|
00089
|
CBIN0281545
|
1620
|
1620
|
Processed
|
02/01/2024
|
|
333351130
|
|
BUDHANNBAI
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-004-004/27-A
(DOGARGHAT)
|
1745007000NRG24011120231130966
|
01/11/2023
|
PAHELVATI
|
1745007WL038403
|
PAHELVATI
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
02/01/2024
|
|
333351130
|
|
PAHELVATI
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-004-004/31
(DOGARGHAT)
|
1745007000NRG24011120231130969
|
01/11/2023
|
PHULJHR BAI
|
1745007WL038403
|
PHULJHR BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
02/01/2024
|
|
333351130
|
|
PHULJHRBAI
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-004-004/64-B
(DOGARGHAT)
|
1745007000NRG24011120231130992
|
01/11/2023
|
Siyaram
|
1745007WL038403
|
Siyaram
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
02/01/2024
|
|
333351130
|
|
Siyaram
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-008-001/419-A
(MATYAARI)
|
1745007008NRG24311020231123137
|
01/11/2023
|
BHARAT SINGH
|
1745007008WL038229
|
BHARAT SINGH
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
333351130
|
|
BHARATSINGH
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-008-003/91-B
(MATYAARI)
|
1745007008NRG24311020231123084
|
01/11/2023
|
MALIK RAM
|
1745007008WL038227
|
MALIK RAM
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
333351130
|
|
MALIKRAM
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-013-005/116-A
(SARSI MAAL)
|
1745007000NRG24011120231130834
|
01/11/2023
|
Krishna kumar
|
1745007WL038402
|
Krishna kumar
|
00089
|
CBIN0281545
|
915
|
915
|
Processed
|
02/01/2024
|
|
333351130
|
|
Krishnakumar
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-013-005/98-A
(SARSI MAAL)
|
1745007000NRG24011120231130953
|
01/11/2023
|
Deepak Kumar
|
1745007WL038402
|
Deepak Kumar
|
00089
|
CBIN0281545
|
915
|
915
|
Processed
|
02/01/2024
|
|
333351130
|
|
DeepakKumar
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-013-005/98-A
(SARSI MAAL)
|
1745007000NRG24011120231130954
|
01/11/2023
|
Subhash
|
1745007WL038402
|
Subhash
|
00089
|
CBIN0281545
|
915
|
915
|
Processed
|
02/01/2024
|
|
333351130
|
|
Subhash
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-016-001/264-B
(JHARANEJHAR)
|
1745007016NRG24301020231117475
|
01/11/2023
|
KHETU SINGH
|
1745007016WL038100
|
KHETU SINGH
|
00089
|
CBIN0281545
|
2030
|
2030
|
Processed
|
02/01/2024
|
|
333351130
|
|
KHETUSINGH
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-017-002/225-C
(KOSAMGHAAT)
|
1745007017NRG24301020231119900
|
01/11/2023
|
Ajju
|
1745007017WL038150
|
Ajju
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
02/01/2024
|
|
333351130
|
|
Ajju
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-017-004/52-D
(KOSAMGHAAT)
|
1745007017NRG24301020231119908
|
01/11/2023
|
JAGOTIYA BA
|
1745007017WL038150
|
JAGOTIYA BA
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
02/01/2024
|
|
333351130
|
|
JAGOTIYABA
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-020-001/25-B
(PIPRIYA)
|
1745007020NRG24011120231130760
|
01/11/2023
|
Balkesh
|
1745007020WL038401
|
Balkesh
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
02/01/2024
|
|
333351130
|
|
Balkesh
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-023-001/163-A
(KANHARI)
|
1745007000NRG24011120231130545
|
01/11/2023
|
Sevwati Bai
|
1745007WL038400
|
Sevwati Bai
|
00089
|
CBIN0281545
|
2277
|
2277
|
Processed
|
02/01/2024
|
|
333351130
|
|
SevwatiBai
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-023-001/175-B
(KANHARI)
|
1745007023NRG24301020231116704
|
01/11/2023
|
Bharat Singh
|
1745007023WL038084
|
Bharat Singh
|
00089
|
CBIN0281545
|
2070
|
2070
|
Processed
|
02/01/2024
|
|
333351130
|
|
BharatSingh
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-023-001/18-C
(KANHARI)
|
1745007023NRG24301020231116707
|
01/11/2023
|
Hammi LaL
|
1745007023WL038084
|
Hammi LaL
|
00089
|
CBIN0281545
|
2277
|
2277
|
Processed
|
02/01/2024
|
|
333351130
|
|
HammiLaL
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-023-001/95-B
(KANHARI)
|
1745007000NRG24011120231130577
|
01/11/2023
|
CHHOTU
|
1745007WL038400
|
CHHOTU
|
00089
|
CBIN0281545
|
2484
|
2484
|
Processed
|
02/01/2024
|
|
333351130
|
|
CHHOTU
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-027-001/139-A
(KHRAGWARA)
|
1745007027NRG24301020231118086
|
01/11/2023
|
Raoni bai
|
1745007027WL038109
|
Raoni bai
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
02/01/2024
|
|
333351130
|
|
Raonibai
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-029-003/149-B
(UMARIA REYAT)
|
1745007029NRG24311020231126442
|
01/11/2023
|
KAMLESH
|
1745007029WL038302
|
KAMLESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333351130
|
|
KAMLESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33517
|
33517
|
|
|
|
|
|
|
|
|
31
|
MEHANDWANI
|
MP-45-007-001-002/232-A
(BILGADA)
|
1745007044NRG24011120231129388
|
01/11/2023
|
RAJU SINGH
|
1745007044WL038381
|
RAJU SINGH
|
00089
|
CBIN0282015
|
900
|
900
|
Processed
|
02/01/2024
|
|
333351130
|
|
RAJUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
32
|
MEHANDWANI
|
MP-45-007-013-005/18-A
(SARSI MAAL)
|
1745007000NRG24011120231130875
|
01/11/2023
|
Lokvati bai
|
1745007WL038402
|
Lokvati bai
|
00089
|
CBIN0282948
|
183
|
183
|
Processed
|
02/01/2024
|
|
333351130
|
|
Lokvatibai
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-013-005/65-A
(SARSI MAAL)
|
1745007000NRG24011120231130918
|
01/11/2023
|
SANT LAL
|
1745007WL038402
|
SANT LAL
|
00089
|
CBIN0282948
|
870
|
870
|
Processed
|
02/01/2024
|
|
333351130
|
|
SANTLAL
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-013-005/82-A
(SARSI MAAL)
|
1745007000NRG24011120231130935
|
01/11/2023
|
Santosi
|
1745007WL038402
|
Santosi
|
00089
|
CBIN0282948
|
732
|
732
|
Processed
|
02/01/2024
|
|
333351130
|
|
Santosi
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-026-001/132-B
(RAYEE)
|
1745007026NRG24301020231118105
|
01/11/2023
|
Shiv Kumar
|
1745007026WL038110
|
Shiv Kumar
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
02/01/2024
|
|
333351130
|
|
ShivKumar
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-026-001/160-D
(RAYEE)
|
1745007026NRG24301020231118165
|
01/11/2023
|
LAKHAN
|
1745007026WL038112
|
LAKHAN
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
02/01/2024
|
|
333351130
|
|
LAKHAN
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-026-001/167
(RAYEE)
|
1745007026NRG24301020231118221
|
01/11/2023
|
DERBARI
|
1745007026WL038113
|
DERBARI
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
02/01/2024
|
|
333351130
|
|
DERBARI
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-026-001/177-B
(RAYEE)
|
1745007026NRG24301020231118169
|
01/11/2023
|
DASHONDA BAI
|
1745007026WL038112
|
DASHONDA BAI
|
00089
|
CBIN0282948
|
624
|
624
|
Processed
|
02/01/2024
|
|
333351130
|
|
DASHONDABAI
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-026-001/222-A
(RAYEE)
|
1745007026NRG24301020231118224
|
01/11/2023
|
dharam singh
|
1745007026WL038113
|
dharam singh
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
02/01/2024
|
|
333351130
|
|
dharamsingh
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-026-001/236-B
(RAYEE)
|
1745007026NRG24301020231118251
|
01/11/2023
|
RAMDEEN
|
1745007026WL038114
|
RAMDEEN
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
02/01/2024
|
|
333351130
|
|
RAMDEEN
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-026-001/306
(RAYEE)
|
1745007026NRG24301020231118190
|
01/11/2023
|
HIRIYA BAI
|
1745007026WL038112
|
HIRIYA BAI
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
02/01/2024
|
|
333351130
|
|
HIRIYABAI
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-026-001/316-B
(RAYEE)
|
1745007026NRG24301020231118252
|
01/11/2023
|
DEVLAL
|
1745007026WL038114
|
DEVLAL
|
00089
|
CBIN0282948
|
416
|
416
|
Processed
|
02/01/2024
|
|
333351130
|
|
DEVLAL
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-026-001/324-B
(RAYEE)
|
1745007026NRG24301020231118125
|
01/11/2023
|
shiv kumar
|
1745007026WL038110
|
shiv kumar
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
02/01/2024
|
|
333351130
|
|
shivkumar
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-026-001/325-A
(RAYEE)
|
1745007026NRG24301020231118253
|
01/11/2023
|
LALSAY
|
1745007026WL038114
|
LALSAY
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
02/01/2024
|
|
333351130
|
|
LALSAY
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-026-001/328
(RAYEE)
|
1745007026NRG24301020231118196
|
01/11/2023
|
Rambati
|
1745007026WL038112
|
Rambati
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
02/01/2024
|
|
333351130
|
|
Rambati
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-026-001/367
(RAYEE)
|
1745007026NRG24301020231118258
|
01/11/2023
|
AMERSAY
|
1745007026WL038114
|
AMERSAY
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
02/01/2024
|
|
333351130
|
|
AMERSAY
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-026-001/427
(RAYEE)
|
1745007026NRG24301020231118136
|
01/11/2023
|
HARESINGH
|
1745007026WL038110
|
HARESINGH
|
00089
|
CBIN0282948
|
624
|
624
|
Processed
|
02/01/2024
|
|
333351130
|
|
HARESINGH
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-026-001/442-B
(RAYEE)
|
1745007026NRG24301020231118246
|
01/11/2023
|
FOOL SINGH
|
1745007026WL038113
|
FOOL SINGH
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
02/01/2024
|
|
333351130
|
|
FOOLSINGH
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-026-001/65-C
(RAYEE)
|
1745007026NRG24301020231118145
|
01/11/2023
|
SEV BATI
|
1745007026WL038110
|
SEV BATI
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
02/01/2024
|
|
333351130
|
|
SEVBATI
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-026-001/77-A
(RAYEE)
|
1745007026NRG24301020231118148
|
01/11/2023
|
KEDAR SINGH
|
1745007026WL038110
|
KEDAR SINGH
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
02/01/2024
|
|
333351130
|
|
KEDARSINGH
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-027-001/19-B
(KHRAGWARA)
|
1745007027NRG24301020231117153
|
01/11/2023
|
SUHANA BAI
|
1745007027WL038094
|
SUHANA BAI
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
02/01/2024
|
|
333351130
|
|
SUHANABAI
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-027-001/19-D
(KHRAGWARA)
|
1745007027NRG24301020231117155
|
01/11/2023
|
Mohavati Bai
|
1745007027WL038094
|
Mohavati Bai
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
333351130
|
|
MohavatiBai
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-027-001/77-A
(KHRAGWARA)
|
1745007027NRG24301020231117217
|
01/11/2023
|
Ramo bai
|
1745007027WL038094
|
Ramo bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333351130
|
|
Ramobai
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-029-003/12-D
(UMARIA REYAT)
|
1745007029NRG24311020231126407
|
01/11/2023
|
Rajkumari
|
1745007029WL038302
|
Rajkumari
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333351130
|
|
Rajkumari
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-029-003/126-B
(UMARIA REYAT)
|
1745007029NRG24311020231126413
|
01/11/2023
|
salikram
|
1745007029WL038302
|
salikram
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333351130
|
|
salikram
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-029-003/148-A
(UMARIA REYAT)
|
1745007029NRG24311020231126438
|
01/11/2023
|
PAHEAL SINGH
|
1745007029WL038302
|
PAHEAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333351130
|
|
PAHEALSINGH
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-029-003/178-B
(UMARIA REYAT)
|
1745007029NRG24311020231126483
|
01/11/2023
|
Satilo bai
|
1745007029WL038302
|
Satilo bai
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333351130
|
|
Satilobai
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-029-003/211-B
(UMARIA REYAT)
|
1745007029NRG24311020231126531
|
01/11/2023
|
Raju Singh
|
1745007029WL038302
|
Raju Singh
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333351130
|
|
RajuSingh
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-029-003/43-A
(UMARIA REYAT)
|
1745007029NRG24311020231126593
|
01/11/2023
|
RAMNATH
|
1745007029WL038302
|
RAMNATH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333351130
|
|
RAMNATH
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-029-003/57-B
(UMARIA REYAT)
|
1745007029NRG24311020231126615
|
01/11/2023
|
Lalmen singh
|
1745007029WL038302
|
Lalmen singh
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333351130
|
|
Lalmensingh
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-029-003/68-A
(UMARIA REYAT)
|
1745007029NRG24311020231126628
|
01/11/2023
|
DHNUVASINGH
|
1745007029WL038302
|
DHNUVASINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333351130
|
|
DHNUVASINGH
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-029-003/78-A
(UMARIA REYAT)
|
1745007029NRG24311020231126642
|
01/11/2023
|
HIRAIYA
|
1745007029WL038302
|
HIRAIYA
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333351130
|
|
HIRAIYA
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-029-004/239-A
(UMARIA REYAT)
|
1745007029NRG24311020231126674
|
01/11/2023
|
KEHAR SINGH
|
1745007029WL038302
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
02/01/2024
|
|
333351130
|
|
KEHARSINGH
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-029-004/239-B
(UMARIA REYAT)
|
1745007029NRG24311020231126675
|
01/11/2023
|
santosh singh
|
1745007029WL038302
|
santosh singh
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
02/01/2024
|
|
333351130
|
|
santoshsingh
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-035-003/108-A
(BULDAMAAL)
|
1745007035NRG24311020231122523
|
01/11/2023
|
MUNIYA BA
|
1745007035WL038195
|
MUNIYA BA
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
02/01/2024
|
|
333351130
|
|
MUNIYABA
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-035-003/165-A
(BULDAMAAL)
|
1745007035NRG24311020231122576
|
01/11/2023
|
Meera Bai
|
1745007035WL038195
|
Meera Bai
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
02/01/2024
|
|
333351130
|
|
MeeraBai
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-035-003/4-A
(BULDAMAAL)
|
1745007035NRG24311020231122597
|
01/11/2023
|
NANHE SINGH
|
1745007035WL038195
|
NANHE SINGH
|
00089
|
CBIN0282948
|
606
|
606
|
Processed
|
02/01/2024
|
|
333351130
|
|
NANHESINGH
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-035-005/37-A
(BULDAMAAL)
|
1745007035NRG24311020231122686
|
01/11/2023
|
BAJARO BAI
|
1745007035WL038195
|
BAJARO BAI
|
00089
|
CBIN0282948
|
2472
|
2472
|
Processed
|
02/01/2024
|
|
333351130
|
|
BAJAROBAI
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-035-005/77-A
(BULDAMAAL)
|
1745007035NRG24311020231122750
|
01/11/2023
|
SANJAY KUMAR
|
1745007035WL038195
|
SANJAY KUMAR
|
00089
|
CBIN0282948
|
2266
|
2266
|
Processed
|
02/01/2024
|
|
333351130
|
|
SANJAYKUMAR
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-041-001/234-A
(KHAMHARIYA MAAL)
|
1745007000NRG24011120231131046
|
01/11/2023
|
MEL SINGH
|
1745007WL038404
|
MEL SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333351130
|
|
MELSINGH
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-043-001/213-D
(JHARGUDA)
|
1745007043NRG24011120231131419
|
01/11/2023
|
ashok
|
1745007043WL038416
|
ashok
|
00089
|
CBIN0282948
|
624
|
624
|
Processed
|
02/01/2024
|
|
333351130
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41089
|
41089
|
|
|
|
|
|
|
|
|
72
|
MEHANDWANI
|
MP-45-007-016-001/287-B
(JHARANEJHAR)
|
1745007016NRG24301020231117480
|
01/11/2023
|
NARAYAN
|
1745007016WL038100
|
NARAYAN
|
00468
|
UBIN0542628
|
2436
|
2436
|
Processed
|
02/01/2024
|
|
333351130
|
|
NARAYAN
|
(000000)
|
|
73
|
MEHANDWANI
|
MP-45-007-026-001/169
(RAYEE)
|
1745007026NRG24301020231118113
|
01/11/2023
|
Nanshu
|
1745007026WL038110
|
Nanshu
|
00468
|
UBIN0542628
|
1040
|
1040
|
Processed
|
02/01/2024
|
|
333351130
|
|
Nanshu
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-026-001/280-B
(RAYEE)
|
1745007026NRG24301020231118184
|
01/11/2023
|
Usha Dhurwey
|
1745007026WL038112
|
Usha Dhurwey
|
00468
|
UBIN0542628
|
1040
|
1040
|
Processed
|
02/01/2024
|
|
333351130
|
|
UshaDhurwey
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-026-001/427-A
(RAYEE)
|
1745007026NRG24301020231118137
|
01/11/2023
|
TILAK BATI
|
1745007026WL038110
|
TILAK BATI
|
00468
|
UBIN0542628
|
416
|
416
|
Processed
|
02/01/2024
|
|
333351130
|
|
TILAKBATI
|
(000000)
|
|
76
|
MEHANDWANI
|
MP-45-007-027-001/107-A
(KHRAGWARA)
|
1745007027NRG24301020231117130
|
01/11/2023
|
kamliya
|
1745007027WL038094
|
kamliya
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333351130
|
|
kamliya
|
(000000)
|
|
77
|
MEHANDWANI
|
MP-45-007-043-001/53-B
(JHARGUDA)
|
1745007043NRG24011120231131437
|
01/11/2023
|
Lalju singh
|
1745007043WL038416
|
Lalju singh
|
00468
|
UBIN0542628
|
1248
|
1248
|
Processed
|
02/01/2024
|
|
333351130
|
|
Laljusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
78
|
MEHANDWANI
|
MP-45-007-005-001/713-A
(MEHANDWANI)
|
1745007000NRG24011120231131270
|
01/11/2023
|
Pramod
|
1745007WL038412
|
Pramod
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333351130
|
|
Pramod
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-029-003/47-B
(UMARIA REYAT)
|
1745007029NRG24311020231126597
|
01/11/2023
|
BARATU SINGH
|
1745007029WL038302
|
BARATU SINGH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333351130
|
|
BARATUSINGH
|
(000000)
|
|
80
|
MEHANDWANI
|
MP-45-007-029-003/47-B
(UMARIA REYAT)
|
1745007029NRG24311020231126598
|
01/11/2023
|
Shanti Bai
|
1745007029WL038302
|
Shanti Bai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333351130
|
|
ShantiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88780
|
88780
|
|
|
|
|
|
|
|