|
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-45-007-019-001/132-B
(JAITPURI)
|
1745007000NRG24230920230887503
|
23/09/2023
|
Dasiya bai
|
1745007WL031606
|
Dasiya bai
|
00089
|
CBIN0281020
|
975
|
975
|
Processed
|
10/11/2023
|
|
309460621
|
|
Dasiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-017-004/10-C
(KOSAMGHAAT)
|
1745007017NRG24230920230882095
|
23/09/2023
|
JARO BAI
|
1745007017WL031471
|
JARO BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309460621
|
|
JAROBAI
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-017-004/125-A
(KOSAMGHAAT)
|
1745007017NRG24230920230882114
|
23/09/2023
|
RAJU
|
1745007017WL031471
|
RAJU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309460621
|
|
RAJU
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-017-004/132-A
(KOSAMGHAAT)
|
1745007017NRG24230920230882121
|
23/09/2023
|
PHAGGU
|
1745007017WL031471
|
PHAGGU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309460621
|
|
PHAGGU
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-017-004/138-A
(KOSAMGHAAT)
|
1745007017NRG24230920230882124
|
23/09/2023
|
RAJESH SINGH
|
1745007017WL031471
|
RAJESH SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309460621
|
|
RAJESHSINGH
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-017-004/150-B
(KOSAMGHAAT)
|
1745007017NRG24230920230882130
|
23/09/2023
|
PRAHALAD
|
1745007017WL031471
|
PRAHALAD
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309460621
|
|
PRAHALAD
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-017-004/171-A
(KOSAMGHAAT)
|
1745007017NRG24230920230882149
|
23/09/2023
|
GUPAT
|
1745007017WL031471
|
GUPAT
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309460621
|
|
GUPAT
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-017-004/174-A
(KOSAMGHAAT)
|
1745007017NRG24230920230882152
|
23/09/2023
|
harishchand
|
1745007017WL031471
|
harishchand
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309460621
|
|
harishchand
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-017-004/52-D
(KOSAMGHAAT)
|
1745007017NRG24230920230882199
|
23/09/2023
|
JAGOTIYA BA
|
1745007017WL031471
|
JAGOTIYA BA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309460621
|
|
JAGOTIYABA
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-019-001/102-B
(JAITPURI)
|
1745007000NRG24230920230887491
|
23/09/2023
|
Harichand
|
1745007WL031606
|
Harichand
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
10/11/2023
|
|
309460621
|
|
Harichand
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-019-001/110-B
(JAITPURI)
|
1745007000NRG24230920230887493
|
23/09/2023
|
Mangal singh
|
1745007WL031606
|
Mangal singh
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
10/11/2023
|
|
309460621
|
|
Mangalsingh
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-019-001/127-B
(JAITPURI)
|
1745007000NRG24230920230887498
|
23/09/2023
|
Kattee bai
|
1745007WL031606
|
Kattee bai
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
10/11/2023
|
|
309460621
|
|
Katteebai
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-019-001/130-A
(JAITPURI)
|
1745007000NRG24230920230887500
|
23/09/2023
|
DAREP SINGH
|
1745007WL031606
|
DAREP SINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
10/11/2023
|
|
309460621
|
|
DAREPSINGH
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-019-001/137-A
(JAITPURI)
|
1745007000NRG24230920230887506
|
23/09/2023
|
SAMHER SINGHGH
|
1745007WL031606
|
SAMHER SINGHGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
10/11/2023
|
|
309460621
|
|
SAMHERSINGHGH
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-019-001/16-A
(JAITPURI)
|
1745007000NRG24230920230887522
|
23/09/2023
|
SUMANRTI BAI
|
1745007WL031606
|
SUMANRTI BAI
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
10/11/2023
|
|
309460621
|
|
SUMANRTIBAI
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-019-001/16-C
(JAITPURI)
|
1745007000NRG24230920230887523
|
23/09/2023
|
PRDAIP KAMAR
|
1745007WL031606
|
PRDAIP KAMAR
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
10/11/2023
|
|
309460621
|
|
PRDAIPKAMAR
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-019-001/174-B
(JAITPURI)
|
1745007000NRG24230920230887533
|
23/09/2023
|
Rajju singh Bhavedi
|
1745007WL031606
|
Rajju singh Bhavedi
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
10/11/2023
|
|
309460621
|
|
RajjusinghBhavedi
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-019-001/183-B
(JAITPURI)
|
1745007000NRG24230920230887542
|
23/09/2023
|
BHAIYAJI
|
1745007WL031606
|
BHAIYAJI
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
10/11/2023
|
|
309460621
|
|
BHAIYAJI
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-019-001/185-B
(JAITPURI)
|
1745007000NRG24230920230887544
|
23/09/2023
|
OLMEN
|
1745007WL031606
|
OLMEN
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
10/11/2023
|
|
309460621
|
|
OLMEN
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-019-001/206-A
(JAITPURI)
|
1745007000NRG24230920230887555
|
23/09/2023
|
gundiya
|
1745007WL031606
|
gundiya
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
10/11/2023
|
|
309460621
|
|
gundiya
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-019-001/214-A
(JAITPURI)
|
1745007000NRG24230920230887561
|
23/09/2023
|
GUHA SINGH
|
1745007WL031606
|
GUHA SINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
10/11/2023
|
|
309460621
|
|
GUHASINGH
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-019-001/271-B
(JAITPURI)
|
1745007000NRG24230920230887581
|
23/09/2023
|
NARJU SINGH
|
1745007WL031606
|
NARJU SINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
10/11/2023
|
|
309460621
|
|
NARJUSINGH
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-019-001/51-A
(JAITPURI)
|
1745007000NRG24230920230887602
|
23/09/2023
|
KULAIYA
|
1745007WL031606
|
KULAIYA
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
10/11/2023
|
|
309460621
|
|
KULAIYA
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-019-001/56-A
(JAITPURI)
|
1745007000NRG24230920230887606
|
23/09/2023
|
DESHRAM
|
1745007WL031606
|
DESHRAM
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
10/11/2023
|
|
309460621
|
|
DESHRAM
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-019-001/74-A
(JAITPURI)
|
1745007000NRG24230920230887611
|
23/09/2023
|
JHANAK
|
1745007WL031606
|
JHANAK
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
10/11/2023
|
|
309460621
|
|
JHANAK
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-019-001/77-A
(JAITPURI)
|
1745007000NRG24230920230887613
|
23/09/2023
|
Pahli Bai
|
1745007WL031606
|
Pahli Bai
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
10/11/2023
|
|
309460621
|
|
PahliBai
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-019-001/88-A
(JAITPURI)
|
1745007000NRG24230920230887617
|
23/09/2023
|
JETHU SINGH
|
1745007WL031606
|
JETHU SINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
10/11/2023
|
|
309460621
|
|
JETHUSINGH
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-019-002/122-A
(JAITPURI)
|
1745007019NRG24190920230857425
|
23/09/2023
|
JHAGRU
|
1745007019WL030748
|
JHAGRU
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309460621
|
|
JHAGRU
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-019-002/131-A
(JAITPURI)
|
1745007019NRG24190920230857429
|
23/09/2023
|
FUL SINGH
|
1745007019WL030748
|
FUL SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309460621
|
|
FULSINGH
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-019-002/140-A
(JAITPURI)
|
1745007019NRG24190920230857431
|
23/09/2023
|
SAHDEV
|
1745007019WL030748
|
SAHDEV
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309460621
|
|
SAHDEV
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-019-002/144-A
(JAITPURI)
|
1745007019NRG24190920230857432
|
23/09/2023
|
DAYARAM
|
1745007019WL030748
|
DAYARAM
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309460621
|
|
DAYARAM
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-019-002/170-B
(JAITPURI)
|
1745007019NRG24190920230857442
|
23/09/2023
|
LALTI BAI
|
1745007019WL030748
|
LALTI BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309460621
|
|
LALTIBAI
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-019-002/215-A
(JAITPURI)
|
1745007019NRG24190920230857464
|
23/09/2023
|
SUMARAT
|
1745007019WL030748
|
SUMARAT
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309460621
|
|
SUMARAT
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-019-002/218-B
(JAITPURI)
|
1745007019NRG24190920230857465
|
23/09/2023
|
KAMAL SINGH
|
1745007019WL030748
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309460621
|
|
KAMALSINGH
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-019-002/312-A
(JAITPURI)
|
1745007019NRG24190920230857479
|
23/09/2023
|
RAMAI SINGH
|
1745007019WL030748
|
RAMAI SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309460621
|
|
RAMAISINGH
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-019-002/37-D
(JAITPURI)
|
1745007019NRG24190920230857487
|
23/09/2023
|
BHEEMAL
|
1745007019WL030748
|
BHEEMAL
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309460621
|
|
BHEEMAL
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-019-002/62-A
(JAITPURI)
|
1745007019NRG24190920230857492
|
23/09/2023
|
DEVLAL
|
1745007019WL030748
|
DEVLAL
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309460621
|
|
DEVLAL
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-019-002/80-B
(JAITPURI)
|
1745007019NRG24190920230857498
|
23/09/2023
|
Katto bai
|
1745007019WL030748
|
Katto bai
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309460621
|
|
Kattobai
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-019-002/9-B
(JAITPURI)
|
1745007019NRG24190920230857500
|
23/09/2023
|
RAJES
|
1745007019WL030748
|
RAJES
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309460621
|
|
RAJES
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-038-001/180-A
(SARANGPUR)
|
1745007000NRG24230920230887807
|
23/09/2023
|
TILKO BAI
|
1745007WL031609
|
TILKO BAI
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
10/11/2023
|
|
309460621
|
|
TILKOBAI
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-038-001/181-D
(SARANGPUR)
|
1745007000NRG24230920230887808
|
23/09/2023
|
DAWARKA PRASAD
|
1745007WL031609
|
DAWARKA PRASAD
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309460621
|
|
DAWARKAPRASAD
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-038-001/199-C
(SARANGPUR)
|
1745007000NRG24230920230887817
|
23/09/2023
|
SUKCHARAN
|
1745007WL031609
|
SUKCHARAN
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
10/11/2023
|
|
309460621
|
|
SUKCHARAN
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-039-001/203-B
(PHULWAHI)
|
1745007000NRG24230920230887756
|
23/09/2023
|
LAL SINGH
|
1745007WL031608
|
LAL SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460621
|
|
LALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44205
|
44205
|
|
|
|
|
|
|
|
|
44
|
MEHANDWANI
|
MP-45-007-028-003/87-A
(BHODASAAJ MAAL)
|
1745007028NRG24230920230883785
|
23/09/2023
|
mangaliya
|
1745007028WL031512
|
mangaliya
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
10/11/2023
|
|
309460621
|
|
mangaliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
45
|
MEHANDWANI
|
MP-45-007-013-001/147-C
(SARSI MAAL)
|
1745007000NRG24230920230882842
|
23/09/2023
|
RAJU MASRAM
|
1745007WL031484
|
RAJU MASRAM
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460621
|
|
RAJUMASRAM
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-013-001/55-C
(SARSI MAAL)
|
1745007000NRG24230920230882848
|
23/09/2023
|
MANGAL SINGH
|
1745007WL031484
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460621
|
|
MANGALSINGH
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-013-003/110-A
(SARSI MAAL)
|
1745007000NRG24230920230882944
|
23/09/2023
|
ASHA RAM
|
1745007WL031488
|
ASHA RAM
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460621
|
|
ASHARAM
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-013-003/110-C
(SARSI MAAL)
|
1745007000NRG24230920230882945
|
23/09/2023
|
RAJESH KUMAR
|
1745007WL031488
|
RAJESH KUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460621
|
|
RAJESHKUMAR
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-013-003/163-B
(SARSI MAAL)
|
1745007000NRG24230920230882963
|
23/09/2023
|
SUNEEL
|
1745007WL031488
|
SUNEEL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460621
|
|
SUNEEL
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-013-003/208-A
(SARSI MAAL)
|
1745007000NRG24230920230882975
|
23/09/2023
|
SANTOSH
|
1745007WL031488
|
SANTOSH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460621
|
|
SANTOSH
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-013-003/85-A
(SARSI MAAL)
|
1745007000NRG24230920230882836
|
23/09/2023
|
BAJARI LAL
|
1745007WL031483
|
BAJARI LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460621
|
|
BAJARILAL
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-013-003/9-B
(SARSI MAAL)
|
1745007000NRG24230920230882878
|
23/09/2023
|
HULKAR
|
1745007WL031484
|
HULKAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460621
|
|
HULKAR
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-013-003/97-C
(SARSI MAAL)
|
1745007000NRG24230920230883002
|
23/09/2023
|
GORE LAL
|
1745007WL031488
|
GORE LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460621
|
|
GORELAL
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-028-001/113-A
(BHODASAAJ MAAL)
|
1745007028NRG24230920230884368
|
23/09/2023
|
FOOL SINGH
|
1745007028WL031523
|
FOOL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309460621
|
|
FOOLSINGH
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-028-001/121-A
(BHODASAAJ MAAL)
|
1745007028NRG24230920230884374
|
23/09/2023
|
BHADDO BAI
|
1745007028WL031523
|
BHADDO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309460621
|
|
BHADDOBAI
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-028-001/144-A
(BHODASAAJ MAAL)
|
1745007028NRG24230920230884384
|
23/09/2023
|
RAMSAY
|
1745007028WL031523
|
RAMSAY
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309460621
|
|
RAMSAY
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-028-001/162-B
(BHODASAAJ MAAL)
|
1745007028NRG24230920230884406
|
23/09/2023
|
AMAR LAL
|
1745007028WL031523
|
AMAR LAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
10/11/2023
|
|
309460621
|
|
AMARLAL
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-028-001/17-A
(BHODASAAJ MAAL)
|
1745007028NRG24230920230884415
|
23/09/2023
|
ASHDU
|
1745007028WL031523
|
ASHDU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309460621
|
|
ASHDU
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-028-001/182-A
(BHODASAAJ MAAL)
|
1745007028NRG24230920230884422
|
23/09/2023
|
shanti bai
|
1745007028WL031523
|
shanti bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309460621
|
|
shantibai
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-028-001/189-A
(BHODASAAJ MAAL)
|
1745007028NRG24230920230884425
|
23/09/2023
|
JATIYA
|
1745007028WL031523
|
JATIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309460621
|
|
JATIYA
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-028-001/190-B
(BHODASAAJ MAAL)
|
1745007028NRG24230920230884427
|
23/09/2023
|
GONDE BAI
|
1745007028WL031523
|
GONDE BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309460621
|
|
GONDEBAI
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-028-001/192-A
(BHODASAAJ MAAL)
|
1745007028NRG24230920230884428
|
23/09/2023
|
Mahima Maravi
|
1745007028WL031523
|
Mahima Maravi
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309460621
|
|
MahimaMaravi
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-028-001/221-A
(BHODASAAJ MAAL)
|
1745007028NRG24230920230884449
|
23/09/2023
|
MIHILAL
|
1745007028WL031523
|
MIHILAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309460621
|
|
MIHILAL
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-028-001/252-A
(BHODASAAJ MAAL)
|
1745007028NRG24230920230884465
|
23/09/2023
|
ANEETA
|
1745007028WL031523
|
ANEETA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309460621
|
|
ANEETA
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-028-001/262-A
(BHODASAAJ MAAL)
|
1745007028NRG24230920230884473
|
23/09/2023
|
BUDHSEN
|
1745007028WL031523
|
BUDHSEN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309460621
|
|
BUDHSEN
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-028-001/279-B
(BHODASAAJ MAAL)
|
1745007028NRG24230920230884478
|
23/09/2023
|
Gomatiya Bai
|
1745007028WL031523
|
Gomatiya Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309460621
|
|
GomatiyaBai
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-028-001/31-A
(BHODASAAJ MAAL)
|
1745007028NRG24230920230884492
|
23/09/2023
|
MALTI
|
1745007028WL031523
|
MALTI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309460621
|
|
MALTI
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-028-001/34-A
(BHODASAAJ MAAL)
|
1745007028NRG24230920230884495
|
23/09/2023
|
HIMMAT
|
1745007028WL031523
|
HIMMAT
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
10/11/2023
|
|
309460621
|
|
HIMMAT
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-028-001/46-A
(BHODASAAJ MAAL)
|
1745007028NRG24230920230884497
|
23/09/2023
|
SAMPTIYA
|
1745007028WL031523
|
SAMPTIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309460621
|
|
SAMPTIYA
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-028-001/57-B
(BHODASAAJ MAAL)
|
1745007028NRG24230920230884504
|
23/09/2023
|
Ramcharan
|
1745007028WL031523
|
Ramcharan
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309460621
|
|
Ramcharan
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-028-001/61-B
(BHODASAAJ MAAL)
|
1745007028NRG24230920230884506
|
23/09/2023
|
Khem raj
|
1745007028WL031523
|
Khem raj
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309460621
|
|
Khemraj
|
(000000)
|
|
72
|
MEHANDWANI
|
MP-45-007-028-001/97-A
(BHODASAAJ MAAL)
|
1745007028NRG24230920230884536
|
23/09/2023
|
HARIYARO BAI
|
1745007028WL031523
|
HARIYARO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309460621
|
|
HARIYAROBAI
|
(000000)
|
|
73
|
MEHANDWANI
|
MP-45-007-028-003/110-A
(BHODASAAJ MAAL)
|
1745007028NRG24230920230883656
|
23/09/2023
|
KAMLA
|
1745007028WL031512
|
KAMLA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309460621
|
|
KAMLA
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-028-003/12-A
(BHODASAAJ MAAL)
|
1745007028NRG24230920230884547
|
23/09/2023
|
DHRMABAI
|
1745007028WL031524
|
DHRMABAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Rejected
|
16/11/2023
|
|
|
Account Holder Expired
|
|
|
|
75
|
MEHANDWANI
|
MP-45-007-028-003/128-A
(BHODASAAJ MAAL)
|
1745007028NRG24230920230883674
|
23/09/2023
|
CHMRU
|
1745007028WL031512
|
CHMRU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309460621
|
|
CHMRU
|
(000000)
|
|
76
|
MEHANDWANI
|
MP-45-007-028-003/13-A
(BHODASAAJ MAAL)
|
1745007028NRG24230920230884548
|
23/09/2023
|
BALIRAM
|
1745007028WL031524
|
BALIRAM
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
10/11/2023
|
|
309460621
|
|
BALIRAM
|
(000000)
|
|
77
|
MEHANDWANI
|
MP-45-007-028-003/139-A
(BHODASAAJ MAAL)
|
1745007028NRG24230920230883684
|
23/09/2023
|
UJJAINSINGH
|
1745007028WL031512
|
UJJAINSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309460621
|
|
UJJAINSINGH
|
(000000)
|
|
78
|
MEHANDWANI
|
MP-45-007-028-003/15-A
(BHODASAAJ MAAL)
|
1745007028NRG24230920230883694
|
23/09/2023
|
KOLEBAI
|
1745007028WL031512
|
KOLEBAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309460621
|
|
KOLEBAI
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-028-003/161-C
(BHODASAAJ MAAL)
|
1745007028NRG24230920230883701
|
23/09/2023
|
Haritmani
|
1745007028WL031512
|
Haritmani
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309460621
|
|
Haritmani
|
(000000)
|
|
80
|
MEHANDWANI
|
MP-45-007-028-003/182-A
(BHODASAAJ MAAL)
|
1745007028NRG24230920230883715
|
23/09/2023
|
JITENDRA
|
1745007028WL031512
|
JITENDRA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309460621
|
|
JITENDRA
|
(000000)
|
|
81
|
MEHANDWANI
|
MP-45-007-028-003/45-B
(BHODASAAJ MAAL)
|
1745007028NRG24230920230883748
|
23/09/2023
|
Devendra
|
1745007028WL031512
|
Devendra
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309460621
|
|
Devendra
|
(000000)
|
|
82
|
MEHANDWANI
|
MP-45-007-028-003/68-B
(BHODASAAJ MAAL)
|
1745007028NRG24230920230883767
|
23/09/2023
|
naresh
|
1745007028WL031512
|
naresh
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
10/11/2023
|
|
309460621
|
|
naresh
|
(000000)
|
|
83
|
MEHANDWANI
|
MP-45-007-028-003/79-A
(BHODASAAJ MAAL)
|
1745007028NRG24230920230883777
|
23/09/2023
|
BHAGRATI
|
1745007028WL031512
|
BHAGRATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309460621
|
|
BHAGRATI
|
(000000)
|
|
84
|
MEHANDWANI
|
MP-45-007-028-003/82-B
(BHODASAAJ MAAL)
|
1745007028NRG24230920230883781
|
23/09/2023
|
LAMMUSINGH
|
1745007028WL031512
|
LAMMUSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309460621
|
|
LAMMUSINGH
|
(000000)
|
|
85
|
MEHANDWANI
|
MP-45-007-028-003/90-B
(BHODASAAJ MAAL)
|
1745007028NRG24230920230883790
|
23/09/2023
|
fulghar
|
1745007028WL031512
|
fulghar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309460621
|
|
fulghar
|
(000000)
|
|
86
|
MEHANDWANI
|
MP-45-007-028-003/96-A
(BHODASAAJ MAAL)
|
1745007028NRG24230920230883795
|
23/09/2023
|
PHULLO
|
1745007028WL031512
|
PHULLO
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
10/11/2023
|
|
309460621
|
|
PHULLO
|
(000000)
|
|
87
|
MEHANDWANI
|
MP-45-007-030-002/40-B
(BHALWARA)
|
1745007000NRG24230920230887433
|
23/09/2023
|
FAGNU
|
1745007WL031604
|
FAGNU
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309460621
|
|
FAGNU
|
(000000)
|
|
88
|
MEHANDWANI
|
MP-45-007-030-003/101-A
(BHALWARA)
|
1745007030NRG24230920230882514
|
23/09/2023
|
DHIRA SINGH
|
1745007030WL031480
|
DHIRA SINGH
|
00089
|
CBIN0282948
|
340
|
340
|
Processed
|
10/11/2023
|
|
309460621
|
|
DHIRASINGH
|
(000000)
|
|
89
|
MEHANDWANI
|
MP-45-007-030-003/103-A
(BHALWARA)
|
1745007030NRG24230920230882515
|
23/09/2023
|
GULAB SINGH
|
1745007030WL031480
|
GULAB SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309460621
|
|
GULABSINGH
|
(000000)
|
|
90
|
MEHANDWANI
|
MP-45-007-030-003/131-C
(BHALWARA)
|
1745007030NRG24230920230882539
|
23/09/2023
|
SUKHDAV
|
1745007030WL031480
|
SUKHDAV
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309460621
|
|
SUKHDAV
|
(000000)
|
|
91
|
MEHANDWANI
|
MP-45-007-030-003/22-A
(BHALWARA)
|
1745007030NRG24230920230882550
|
23/09/2023
|
MANDU
|
1745007030WL031480
|
MANDU
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309460621
|
|
MANDU
|
(000000)
|
|
92
|
MEHANDWANI
|
MP-45-007-030-003/66-A
(BHALWARA)
|
1745007030NRG24230920230882597
|
23/09/2023
|
BAGEAL
|
1745007030WL031480
|
BAGEAL
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309460621
|
|
BAGEAL
|
(000000)
|
|
93
|
MEHANDWANI
|
MP-45-007-030-003/8-C
(BHALWARA)
|
1745007030NRG24230920230882608
|
23/09/2023
|
BAJARUSINGH
|
1745007030WL031480
|
BAJARUSINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309460621
|
|
BAJARUSINGH
|
(000000)
|
|
94
|
MEHANDWANI
|
MP-45-007-030-003/90-A
(BHALWARA)
|
1745007030NRG24230920230882625
|
23/09/2023
|
Bhag
|
1745007030WL031480
|
Bhag
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309460621
|
|
Bhag
|
(000000)
|
|
95
|
MEHANDWANI
|
MP-45-007-030-003/92-A
(BHALWARA)
|
1745007030NRG24230920230882626
|
23/09/2023
|
Budhiya
|
1745007030WL031480
|
Budhiya
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309460621
|
|
Budhiya
|
(000000)
|
|
96
|
MEHANDWANI
|
MP-45-007-041-001/112-A
(KHAMHARIYA MAAL)
|
1745007000NRG24230920230887835
|
23/09/2023
|
KOTA BAI
|
1745007WL031611
|
KOTA BAI
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
10/11/2023
|
|
309460621
|
|
KOTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57404
|
57404
|
|
|
|
|
|
|
|
|
97
|
MEHANDWANI
|
MP-45-007-028-003/189-A
(BHODASAAJ MAAL)
|
1745007028NRG24230920230883721
|
23/09/2023
|
devki bai
|
1745007028WL031512
|
devki bai
|
00089
|
CBIN0283015
|
200
|
200
|
Processed
|
10/11/2023
|
|
309460621
|
|
devkibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
98
|
MEHANDWANI
|
MP-45-007-030-002/68-B
(BHALWARA)
|
1745007000NRG24230920230887467
|
23/09/2023
|
Johan
|
1745007WL031604
|
Johan
|
00468
|
UBIN0542628
|
510
|
510
|
Processed
|
10/11/2023
|
|
309460621
|
|
Johan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
99
|
MEHANDWANI
|
MP-45-007-038-001/191-D
(SARANGPUR)
|
1745007000NRG24230920230887814
|
23/09/2023
|
Kamalbati
|
1745007WL031609
|
Kamalbati
|
00662
|
BDBL0001765
|
975
|
975
|
Processed
|
10/11/2023
|
|
309460621
|
|
Kamalbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105069
|
105069
|
|
|
|
|
|
|
|