|
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-45-007-001-001/413
(BILGADA)
|
1745007001NRG24110720230599972
|
11/07/2023
|
GAJRAJ SINGH PATTA
|
1745007001WL020274
|
GAJRAJ SINGH PATTA
|
00032
|
UTIB0001397
|
198
|
198
|
Processed
|
16/07/2023
|
|
892124050
|
|
GAJRAJSINGHPATTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198
|
198
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-042-001/143-B
(PAYALI)
|
1745007042NRG24100720230598147
|
11/07/2023
|
SANTOSH
|
1745007042WL020206
|
SANTOSH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
16/07/2023
|
|
892124050
|
|
SANTOSH
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-042-001/150-B
(PAYALI)
|
1745007042NRG24100720230598160
|
11/07/2023
|
Kaviraj
|
1745007042WL020206
|
Kaviraj
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892124050
|
|
Kaviraj
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-042-001/176-C
(PAYALI)
|
1745007042NRG24100720230598169
|
11/07/2023
|
Dharmi Bai
|
1745007042WL020206
|
Dharmi Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892124050
|
|
DharmiBai
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-042-001/180-B
(PAYALI)
|
1745007042NRG24100720230598171
|
11/07/2023
|
Mohit Kumar
|
1745007042WL020206
|
Mohit Kumar
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892124050
|
|
MohitKumar
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-042-001/243-A
(PAYALI)
|
1745007042NRG24100720230598191
|
11/07/2023
|
NIROTTAM DAS
|
1745007042WL020206
|
NIROTTAM DAS
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892124050
|
|
NIROTTAMDAS
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-042-001/250
(PAYALI)
|
1745007042NRG24100720230598194
|
11/07/2023
|
Prem singh
|
1745007042WL020206
|
Prem singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892124050
|
|
Premsingh
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-042-001/251
(PAYALI)
|
1745007042NRG24100720230598195
|
11/07/2023
|
Lal singh
|
1745007042WL020206
|
Lal singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892124050
|
|
Lalsingh
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-042-001/3-C
(PAYALI)
|
1745007042NRG24100720230598198
|
11/07/2023
|
Anjana
|
1745007042WL020206
|
Anjana
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892124050
|
|
Anjana
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-042-002/176-C
(PAYALI)
|
1745007042NRG24100720230598210
|
11/07/2023
|
BIGRO BAI
|
1745007042WL020207
|
BIGRO BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892124050
|
|
BIGROBAI
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-042-002/18-A
(PAYALI)
|
1745007042NRG24100720230598211
|
11/07/2023
|
Bhagwaniya
|
1745007042WL020207
|
Bhagwaniya
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892124050
|
|
Bhagwaniya
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-042-002/411-B
(PAYALI)
|
1745007042NRG24100720230598223
|
11/07/2023
|
Sukarti Bai
|
1745007042WL020207
|
Sukarti Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892124050
|
|
SukartiBai
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-042-002/412-B
(PAYALI)
|
1745007042NRG24100720230598224
|
11/07/2023
|
Saroj Bai
|
1745007042WL020207
|
Saroj Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892124050
|
|
SarojBai
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-042-002/413-A
(PAYALI)
|
1745007042NRG24100720230598225
|
11/07/2023
|
Bhajan Singh
|
1745007042WL020207
|
Bhajan Singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892124050
|
|
BhajanSingh
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-043-002/23-C
(JHARGUDA)
|
1745007043NRG24100720230597386
|
11/07/2023
|
DOULAT
|
1745007043WL020182
|
DOULAT
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892124050
|
|
DOULAT
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-043-003/34-B
(JHARGUDA)
|
1745007043NRG24100720230597447
|
11/07/2023
|
Bhaga Bai
|
1745007043WL020182
|
Bhaga Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892124050
|
|
BhagaBai
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-043-003/45-B
(JHARGUDA)
|
1745007043NRG24100720230597459
|
11/07/2023
|
MUKESH
|
1745007043WL020182
|
MUKESH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892124050
|
|
MUKESH
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-043-003/47-C
(JHARGUDA)
|
1745007043NRG24100720230597461
|
11/07/2023
|
MAHESH
|
1745007043WL020182
|
MAHESH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892124050
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19190
|
19190
|
|
|
|
|
|
|
|
|
19
|
MEHANDWANI
|
MP-45-007-009-001/11-A
(GHMNI)
|
1745007009NRG24100720230597318
|
11/07/2023
|
Balkaran Singh
|
1745007009WL020181
|
Balkaran Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892124050
|
|
BalkaranSingh
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-009-001/113-B
(GHMNI)
|
1745007009NRG24100720230597321
|
11/07/2023
|
DEV SINGH
|
1745007009WL020181
|
DEV SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892124050
|
|
DEVSINGH
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-009-001/179-A
(GHMNI)
|
1745007009NRG24100720230597334
|
11/07/2023
|
JHUNNILAL
|
1745007009WL020181
|
JHUNNILAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892124050
|
|
JHUNNILAL
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-009-001/213-A
(GHMNI)
|
1745007009NRG24100720230597346
|
11/07/2023
|
Shailendr Dhumste
|
1745007009WL020181
|
Shailendr Dhumste
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892124050
|
|
ShailendrDhumste
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-009-001/215-A
(GHMNI)
|
1745007009NRG24100720230597347
|
11/07/2023
|
NANHA
|
1745007009WL020181
|
NANHA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892124050
|
|
NANHA
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-009-001/50-C
(GHMNI)
|
1745007009NRG24100720230597361
|
11/07/2023
|
Lakhan Singh
|
1745007009WL020181
|
Lakhan Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892124050
|
|
LakhanSingh
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-031-001/261-A
(KALGITOLA)
|
1745007031NRG24090720230593879
|
11/07/2023
|
SUKALI SINGH
|
1745007031WL019993
|
SUKALI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892124050
|
|
SUKALISINGH
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-036-001/116-B
(KEWALADAR)
|
1745007036NRG24110720230600020
|
11/07/2023
|
CHOTI BAI
|
1745007036WL020276
|
CHOTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892124050
|
|
CHOTIBAI
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-036-001/12-B
(KEWALADAR)
|
1745007036NRG24110720230600025
|
11/07/2023
|
DHRAM LAL
|
1745007036WL020276
|
DHRAM LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892124050
|
|
DHRAMLAL
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-036-001/120-A
(KEWALADAR)
|
1745007036NRG24110720230600026
|
11/07/2023
|
sankar
|
1745007036WL020276
|
sankar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892124050
|
|
sankar
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-036-001/124-A
(KEWALADAR)
|
1745007036NRG24110720230600031
|
11/07/2023
|
Anusuiya Bai
|
1745007036WL020276
|
Anusuiya Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892124050
|
|
AnusuiyaBai
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-036-001/143-B
(KEWALADAR)
|
1745007036NRG24110720230600054
|
11/07/2023
|
HEMANT KUMAR
|
1745007036WL020276
|
HEMANT KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892124050
|
|
HEMANTKUMAR
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-036-001/151-A
(KEWALADAR)
|
1745007036NRG24110720230600059
|
11/07/2023
|
SELOCHNA BAI
|
1745007036WL020276
|
SELOCHNA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892124050
|
|
SELOCHNABAI
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-036-001/153-A
(KEWALADAR)
|
1745007036NRG24110720230599981
|
11/07/2023
|
DAV SINGH
|
1745007036WL020275
|
DAV SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892124050
|
|
DAVSINGH
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-036-001/160-B
(KEWALADAR)
|
1745007036NRG24110720230600067
|
11/07/2023
|
JAGESHVAR
|
1745007036WL020276
|
JAGESHVAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892124050
|
|
JAGESHVAR
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-036-001/21-A
(KEWALADAR)
|
1745007036NRG24110720230600090
|
11/07/2023
|
bajri bai
|
1745007036WL020276
|
bajri bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892124050
|
|
bajribai
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-036-001/22-A
(KEWALADAR)
|
1745007036NRG24110720230600091
|
11/07/2023
|
JANiYA bAi
|
1745007036WL020276
|
JANiYA bAi
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892124050
|
|
JANiYAbAi
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-036-001/28-B
(KEWALADAR)
|
1745007036NRG24110720230600100
|
11/07/2023
|
kumesh kumar
|
1745007036WL020276
|
kumesh kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892124050
|
|
kumeshkumar
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-036-001/36-B
(KEWALADAR)
|
1745007036NRG24110720230599988
|
11/07/2023
|
RAVANI BAI
|
1745007036WL020275
|
RAVANI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892124050
|
|
RAVANIBAI
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-036-001/43
(KEWALADAR)
|
1745007036NRG24110720230600113
|
11/07/2023
|
DHARMA
|
1745007036WL020276
|
DHARMA
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
16/07/2023
|
|
892124050
|
|
DHARMA
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-036-001/50-A
(KEWALADAR)
|
1745007036NRG24110720230600120
|
11/07/2023
|
SOBHA RAM
|
1745007036WL020276
|
SOBHA RAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892124050
|
|
SOBHARAM
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-036-001/61-B
(KEWALADAR)
|
1745007036NRG24110720230600132
|
11/07/2023
|
SUKRAM
|
1745007036WL020276
|
SUKRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892124050
|
|
SUKRAM
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-036-001/82
(KEWALADAR)
|
1745007036NRG24110720230600149
|
11/07/2023
|
SAHEDEV
|
1745007036WL020276
|
SAHEDEV
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892124050
|
|
SAHEDEV
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-036-001/85-A
(KEWALADAR)
|
1745007036NRG24110720230599996
|
11/07/2023
|
SANJY SINGH
|
1745007036WL020275
|
SANJY SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892124050
|
|
SANJYSINGH
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-036-002/40-A
(KEWALADAR)
|
1745007036NRG24110720230600163
|
11/07/2023
|
Vasudev
|
1745007036WL020276
|
Vasudev
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
16/07/2023
|
|
892124050
|
|
Vasudev
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-036-002/91-A
(KEWALADAR)
|
1745007036NRG24110720230600164
|
11/07/2023
|
KAMLA SINGH
|
1745007036WL020276
|
KAMLA SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
16/07/2023
|
|
892124050
|
|
KAMLASINGH
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-043-001/240-A
(JHARGUDA)
|
1745007043NRG24100720230597367
|
11/07/2023
|
SEVAKRAM
|
1745007043WL020182
|
SEVAKRAM
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892124050
|
|
SEVAKRAM
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-043-002/19-A
(JHARGUDA)
|
1745007043NRG24100720230597380
|
11/07/2023
|
BISARU
|
1745007043WL020182
|
BISARU
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892124050
|
|
BISARU
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-043-002/39-B
(JHARGUDA)
|
1745007043NRG24100720230597398
|
11/07/2023
|
Dev singh
|
1745007043WL020182
|
Dev singh
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
16/07/2023
|
|
892124050
|
|
Devsingh
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-043-002/47-A
(JHARGUDA)
|
1745007043NRG24100720230597402
|
11/07/2023
|
LEELA BAI
|
1745007043WL020182
|
LEELA BAI
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
16/07/2023
|
|
892124050
|
|
LEELABAI
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-043-002/54-A
(JHARGUDA)
|
1745007043NRG24100720230597407
|
11/07/2023
|
CHUNTI BAI
|
1745007043WL020182
|
CHUNTI BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892124050
|
|
CHUNTIBAI
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-043-002/58-A
(JHARGUDA)
|
1745007043NRG24100720230597410
|
11/07/2023
|
Daroga
|
1745007043WL020182
|
Daroga
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
16/07/2023
|
|
892124050
|
|
Daroga
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-043-003/7-A
(JHARGUDA)
|
1745007043NRG24100720230597482
|
11/07/2023
|
NAND KUMAR
|
1745007043WL020182
|
NAND KUMAR
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892124050
|
|
NANDKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34670
|
34670
|
|
|
|
|
|
|
|
|
52
|
MEHANDWANI
|
MP-45-007-042-001/413-B
(PAYALI)
|
1745007042NRG24100720230598201
|
11/07/2023
|
Rachana Pandram
|
1745007042WL020206
|
Rachana Pandram
|
00176
|
IDIB000D648
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892124050
|
|
RachanaPandram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
53
|
MEHANDWANI
|
MP-45-007-031-001/207-C
(KALGITOLA)
|
1745007031NRG24090720230593864
|
11/07/2023
|
manohar singh
|
1745007031WL019993
|
manohar singh
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892124050
|
|
manoharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
54
|
MEHANDWANI
|
MP-45-007-031-001/146-B
(KALGITOLA)
|
1745007031NRG24090720230593852
|
11/07/2023
|
ramesh durway
|
1745007031WL019993
|
ramesh durway
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892124050
|
|
rameshdurway
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-031-001/435-B
(KALGITOLA)
|
1745007031NRG24090720230593884
|
11/07/2023
|
HEM SINGH
|
1745007031WL019993
|
HEM SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892124050
|
|
HEMSINGH
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-036-001/100-B
(KEWALADAR)
|
1745007036NRG24110720230600002
|
11/07/2023
|
RAJU SINGH
|
1745007036WL020276
|
RAJU SINGH
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
16/07/2023
|
|
892124050
|
|
RAJUSINGH
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-042-001/175-C
(PAYALI)
|
1745007042NRG24100720230598168
|
11/07/2023
|
Natthoo Das
|
1745007042WL020206
|
Natthoo Das
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892124050
|
|
NatthooDas
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-043-002/77-A
(JHARGUDA)
|
1745007043NRG24100720230597422
|
11/07/2023
|
suksen
|
1745007043WL020182
|
suksen
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892124050
|
|
suksen
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-043-003/20-D
(JHARGUDA)
|
1745007043NRG24100720230597436
|
11/07/2023
|
fundilal
|
1745007043WL020182
|
fundilal
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892124050
|
|
fundilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
60
|
MEHANDWANI
|
MP-45-007-042-002/100-B
(PAYALI)
|
1745007042NRG24100720230598205
|
11/07/2023
|
Sushila Dhurwey
|
1745007042WL020207
|
Sushila Dhurwey
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892124050
|
|
SushilaDhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
61
|
MEHANDWANI
|
MP-45-007-042-001/147-B
(PAYALI)
|
1745007042NRG24100720230598153
|
11/07/2023
|
Brajesh Kumar
|
1745007042WL020206
|
Brajesh Kumar
|
00688
|
FINO0001446
|
760
|
760
|
Processed
|
16/07/2023
|
|
892124050
|
|
BrajeshKumar
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-042-001/169-B
(PAYALI)
|
1745007042NRG24100720230598166
|
11/07/2023
|
Pankaj
|
1745007042WL020206
|
Pankaj
|
00688
|
FINO0001446
|
950
|
950
|
Processed
|
16/07/2023
|
|
892124050
|
|
Pankaj
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-042-002/16-D
(PAYALI)
|
1745007042NRG24100720230598209
|
11/07/2023
|
Budhwariya
|
1745007042WL020207
|
Budhwariya
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892124050
|
|
Budhwariya
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-042-002/257-B
(PAYALI)
|
1745007042NRG24100720230598218
|
11/07/2023
|
Shreevati Neti
|
1745007042WL020207
|
Shreevati Neti
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892124050
|
|
ShreevatiNeti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
65
|
MEHANDWANI
|
MP-45-007-042-001/122-D
(PAYALI)
|
1745007042NRG24100720230598139
|
11/07/2023
|
Malti Bai
|
1745007042WL020206
|
Malti Bai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892124050
|
|
MaltiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68688
|
68688
|
|
|
|
|
|
|
|