|
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-45-007-002-001/109-A
(KUTRAI MAAL)
|
1745007002NRG24190920230859126
|
20/09/2023
|
MOTI SINGH
|
1745007002WL030784
|
MOTI SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309489920
|
|
MOTISINGH
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-002-001/109-B
(KUTRAI MAAL)
|
1745007002NRG24190920230859127
|
20/09/2023
|
SAMPATIYA BAI
|
1745007002WL030784
|
SAMPATIYA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309489920
|
|
SAMPATIYABAI
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-002-001/111-B
(KUTRAI MAAL)
|
1745007002NRG24190920230859130
|
20/09/2023
|
SONA BAI
|
1745007002WL030784
|
SONA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309489920
|
|
SONABAI
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-002-001/113-A
(KUTRAI MAAL)
|
1745007002NRG24190920230859135
|
20/09/2023
|
GOPAL SINGH
|
1745007002WL030784
|
GOPAL SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309489920
|
|
GOPALSINGH
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-002-001/132-A
(KUTRAI MAAL)
|
1745007002NRG24190920230859142
|
20/09/2023
|
SANKAR SINGH
|
1745007002WL030784
|
SANKAR SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309489920
|
|
SANKARSINGH
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-002-001/201-B
(KUTRAI MAAL)
|
1745007002NRG24190920230859153
|
20/09/2023
|
DEELAN SINGH
|
1745007002WL030784
|
DEELAN SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309489920
|
|
DEELANSINGH
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-002-001/201-D
(KUTRAI MAAL)
|
1745007002NRG24190920230859157
|
20/09/2023
|
JALOTRI BAI
|
1745007002WL030784
|
JALOTRI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309489920
|
|
JALOTRIBAI
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-002-001/202-B
(KUTRAI MAAL)
|
1745007002NRG24190920230859159
|
20/09/2023
|
NAVAL SINGH
|
1745007002WL030784
|
NAVAL SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309489920
|
|
NAVALSINGH
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-002-001/288-A
(KUTRAI MAAL)
|
1745007002NRG24190920230859177
|
20/09/2023
|
SUBE LAL
|
1745007002WL030784
|
SUBE LAL
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309489920
|
|
SUBELAL
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-002-001/290-A
(KUTRAI MAAL)
|
1745007002NRG24190920230859184
|
20/09/2023
|
MAHALI BAI
|
1745007002WL030784
|
MAHALI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309489920
|
|
MAHALIBAI
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-002-001/307-B
(KUTRAI MAAL)
|
1745007002NRG24190920230859192
|
20/09/2023
|
DHARAM SINGH
|
1745007002WL030784
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
10/11/2023
|
|
309489920
|
|
DHARAMSINGH
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-004-001/13-C
(DOGARGHAT)
|
1745007004NRG24190920230858583
|
20/09/2023
|
JANU SINGH
|
1745007004WL030780
|
JANU SINGH
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
10/11/2023
|
|
309489920
|
|
JANUSINGH
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-004-001/241
(DOGARGHAT)
|
1745007004NRG24190920230858597
|
20/09/2023
|
hansram
|
1745007004WL030780
|
hansram
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309489920
|
|
hansram
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-004-001/246-A
(DOGARGHAT)
|
1745007000NRG24200920230863583
|
20/09/2023
|
Choti bai
|
1745007WL030931
|
Choti bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309489920
|
|
Chotibai
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-004-001/247-B
(DOGARGHAT)
|
1745007000NRG24200920230863584
|
20/09/2023
|
Sareeta Bai
|
1745007WL030931
|
Sareeta Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309489920
|
|
SareetaBai
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-004-001/68
(DOGARGHAT)
|
1745007004NRG24190920230858604
|
20/09/2023
|
Jhamal Bai
|
1745007004WL030780
|
Jhamal Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309489920
|
|
JhamalBai
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-004-003/108-A
(DOGARGHAT)
|
1745007004NRG24190920230858616
|
20/09/2023
|
PRATAP SINGH
|
1745007004WL030781
|
PRATAP SINGH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
10/11/2023
|
|
309489920
|
|
PRATAPSINGH
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-004-003/11-A
(DOGARGHAT)
|
1745007004NRG24190920230858619
|
20/09/2023
|
LALMEN
|
1745007004WL030781
|
LALMEN
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
10/11/2023
|
|
309489920
|
|
LALMEN
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-004-003/110-A
(DOGARGHAT)
|
1745007004NRG24190920230858620
|
20/09/2023
|
VISHAL
|
1745007004WL030781
|
VISHAL
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
10/11/2023
|
|
309489920
|
|
VISHAL
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-004-003/124-A
(DOGARGHAT)
|
1745007004NRG24190920230858626
|
20/09/2023
|
BASANT
|
1745007004WL030781
|
BASANT
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
10/11/2023
|
|
309489920
|
|
BASANT
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-004-003/155-A
(DOGARGHAT)
|
1745007004NRG24190920230858645
|
20/09/2023
|
NOKHE LAL
|
1745007004WL030781
|
NOKHE LAL
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
10/11/2023
|
|
309489920
|
|
NOKHELAL
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-004-003/158
(DOGARGHAT)
|
1745007004NRG24190920230858648
|
20/09/2023
|
GUPTA LAL
|
1745007004WL030781
|
GUPTA LAL
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
10/11/2023
|
|
309489920
|
|
GUPTALAL
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-004-003/16-A
(DOGARGHAT)
|
1745007004NRG24190920230858649
|
20/09/2023
|
KHAMIYA BAI
|
1745007004WL030781
|
KHAMIYA BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
10/11/2023
|
|
309489920
|
|
KHAMIYABAI
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-004-003/162
(DOGARGHAT)
|
1745007004NRG24190920230858651
|
20/09/2023
|
Dayaram
|
1745007004WL030781
|
Dayaram
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
10/11/2023
|
|
309489920
|
|
Dayaram
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-004-003/164
(DOGARGHAT)
|
1745007004NRG24190920230858652
|
20/09/2023
|
Govind maravi
|
1745007004WL030781
|
Govind maravi
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
10/11/2023
|
|
309489920
|
|
Govindmaravi
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-004-003/168
(DOGARGHAT)
|
1745007004NRG24190920230858653
|
20/09/2023
|
Dsrth
|
1745007004WL030781
|
Dsrth
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
10/11/2023
|
|
309489920
|
|
Dsrth
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-004-003/174
(DOGARGHAT)
|
1745007004NRG24190920230858658
|
20/09/2023
|
Komal Singh
|
1745007004WL030781
|
Komal Singh
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
10/11/2023
|
|
309489920
|
|
KomalSingh
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-004-003/185-A
(DOGARGHAT)
|
1745007004NRG24190920230858662
|
20/09/2023
|
Jehar Singh
|
1745007004WL030781
|
Jehar Singh
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
10/11/2023
|
|
309489920
|
|
JeharSingh
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-006-001/117-A
(DULHARI)
|
1745007006NRG24200920230863594
|
20/09/2023
|
SHANKAR SINGH
|
1745007006WL030932
|
SHANKAR SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309489920
|
|
SHANKARSINGH
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-006-001/210-B
(DULHARI)
|
1745007006NRG24200920230863595
|
20/09/2023
|
OMPRAKASH
|
1745007006WL030932
|
OMPRAKASH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309489920
|
|
OMPRAKASH
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-008-002/160-A
(MATYAARI)
|
1745007000NRG24200920230864113
|
20/09/2023
|
SUNEEL KUMAR
|
1745007WL030935
|
SUNEEL KUMAR
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
10/11/2023
|
|
309489920
|
|
SUNEELKUMAR
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-008-002/171-B
(MATYAARI)
|
1745007000NRG24200920230864120
|
20/09/2023
|
RAJESH KUMAR
|
1745007WL030935
|
RAJESH KUMAR
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
10/11/2023
|
|
309489920
|
|
RAJESHKUMAR
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-018-001/492-A
(KANERI MAAL)
|
1745007018NRG24200920230861130
|
20/09/2023
|
NARESH
|
1745007018WL030878
|
NARESH
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
309489920
|
|
NARESH
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-018-001/511-A
(KANERI MAAL)
|
1745007018NRG24200920230861169
|
20/09/2023
|
SAHADEV
|
1745007018WL030880
|
SAHADEV
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
SAHADEV
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-021-001/107-B
(MANERI REYAT)
|
1745007021NRG24190920230859297
|
20/09/2023
|
DHANI RAM
|
1745007021WL030787
|
DHANI RAM
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
309489920
|
|
DHANIRAM
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-021-001/117-C
(MANERI REYAT)
|
1745007021NRG24190920230859298
|
20/09/2023
|
HEERA SINGH
|
1745007021WL030787
|
HEERA SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309489920
|
|
HEERASINGH
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-021-001/144-D
(MANERI REYAT)
|
1745007021NRG24200920230862571
|
20/09/2023
|
LAKHAN SINGH
|
1745007021WL030913
|
LAKHAN SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
10/11/2023
|
|
309489920
|
|
LAKHANSINGH
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-021-001/149-D
(MANERI REYAT)
|
1745007021NRG24190920230859311
|
20/09/2023
|
SUKHDAS
|
1745007021WL030787
|
SUKHDAS
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309489920
|
|
SUKHDAS
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-021-001/165-C
(MANERI REYAT)
|
1745007021NRG24190920230859322
|
20/09/2023
|
KUVAR LAL
|
1745007021WL030787
|
KUVAR LAL
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309489920
|
|
KUVARLAL
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-021-001/188-A
(MANERI REYAT)
|
1745007021NRG24200920230862585
|
20/09/2023
|
NANHU SINGH
|
1745007021WL030913
|
NANHU SINGH
|
00089
|
CBIN0281545
|
618
|
618
|
Processed
|
10/11/2023
|
|
309489920
|
|
NANHUSINGH
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-021-001/191-C
(MANERI REYAT)
|
1745007021NRG24190920230859340
|
20/09/2023
|
KARINA BAI
|
1745007021WL030787
|
KARINA BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309489920
|
|
KARINABAI
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-021-001/20-C
(MANERI REYAT)
|
1745007021NRG24190920230859348
|
20/09/2023
|
ANGLU
|
1745007021WL030787
|
ANGLU
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309489920
|
|
ANGLU
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-021-001/218-D
(MANERI REYAT)
|
1745007021NRG24200920230862599
|
20/09/2023
|
LAMMU SINGH
|
1745007021WL030913
|
LAMMU SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
10/11/2023
|
|
309489920
|
|
LAMMUSINGH
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-021-001/225-C
(MANERI REYAT)
|
1745007021NRG24190920230859358
|
20/09/2023
|
BISARTI BAI
|
1745007021WL030787
|
BISARTI BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309489920
|
|
BISARTIBAI
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-021-001/230-B
(MANERI REYAT)
|
1745007021NRG24200920230862603
|
20/09/2023
|
ENDRA SINGH
|
1745007021WL030913
|
ENDRA SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
10/11/2023
|
|
309489920
|
|
ENDRASINGH
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-021-001/239-A
(MANERI REYAT)
|
1745007021NRG24200920230862606
|
20/09/2023
|
bhajan singh
|
1745007021WL030913
|
bhajan singh
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
10/11/2023
|
|
309489920
|
|
bhajansingh
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-021-001/304-C
(MANERI REYAT)
|
1745007021NRG24190920230859390
|
20/09/2023
|
GOVIND SINGH
|
1745007021WL030787
|
GOVIND SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309489920
|
|
GOVINDSINGH
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-021-001/35-C
(MANERI REYAT)
|
1745007021NRG24190920230859398
|
20/09/2023
|
JOHAN
|
1745007021WL030787
|
JOHAN
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309489920
|
|
JOHAN
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-021-001/49-D
(MANERI REYAT)
|
1745007021NRG24190920230859413
|
20/09/2023
|
MANOJ KUMAR
|
1745007021WL030787
|
MANOJ KUMAR
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309489920
|
|
MANOJKUMAR
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-021-001/49-D
(MANERI REYAT)
|
1745007021NRG24190920230859412
|
20/09/2023
|
MANOJ KUMAR
|
1745007021WL030787
|
MANOJ KUMAR
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309489920
|
|
MANOJKUMAR
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-021-001/61-B
(MANERI REYAT)
|
1745007021NRG24190920230859427
|
20/09/2023
|
ESVARI BAI
|
1745007021WL030787
|
ESVARI BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309489920
|
|
ESVARIBAI
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-021-001/81-B
(MANERI REYAT)
|
1745007021NRG24200920230862611
|
20/09/2023
|
PAHLI BAI
|
1745007021WL030913
|
PAHLI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
10/11/2023
|
|
309489920
|
|
PAHLIBAI
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-021-001/82-B
(MANERI REYAT)
|
1745007021NRG24200920230862612
|
20/09/2023
|
DOOB SINGH
|
1745007021WL030913
|
DOOB SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
10/11/2023
|
|
309489920
|
|
DOOBSINGH
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-021-001/85-C
(MANERI REYAT)
|
1745007021NRG24190920230859444
|
20/09/2023
|
RAMFAL
|
1745007021WL030787
|
RAMFAL
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309489920
|
|
RAMFAL
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-042-001/106-C
(PAYALI)
|
1745007000NRG24200920230863600
|
20/09/2023
|
AKleshwer Tekam
|
1745007WL030933
|
AKleshwer Tekam
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
AKleshwerTekam
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-042-001/170-D
(PAYALI)
|
1745007000NRG24200920230863624
|
20/09/2023
|
Uday Kumar
|
1745007WL030933
|
Uday Kumar
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309489920
|
|
UdayKumar
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-042-001/174-D
(PAYALI)
|
1745007000NRG24200920230863630
|
20/09/2023
|
Sukko Bai
|
1745007WL030933
|
Sukko Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
SukkoBai
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-042-001/19-C
(PAYALI)
|
1745007000NRG24200920230863636
|
20/09/2023
|
Lalmen
|
1745007WL030933
|
Lalmen
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309489920
|
|
Lalmen
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-042-001/222
(PAYALI)
|
1745007000NRG24200920230863648
|
20/09/2023
|
SHELU
|
1745007WL030933
|
SHELU
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
10/11/2023
|
|
309489920
|
|
SHELU
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-042-001/426-A
(PAYALI)
|
1745007000NRG24200920230863675
|
20/09/2023
|
Foolvati Bai
|
1745007WL030933
|
Foolvati Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
FoolvatiBai
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-042-001/428-A
(PAYALI)
|
1745007000NRG24200920230863679
|
20/09/2023
|
Salikram Maravi
|
1745007WL030933
|
Salikram Maravi
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
10/11/2023
|
|
309489920
|
|
SalikramMaravi
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-042-001/444-C
(PAYALI)
|
1745007000NRG24200920230863689
|
20/09/2023
|
MOHAN SINGH
|
1745007WL030933
|
MOHAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
MOHANSINGH
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-042-001/448-A
(PAYALI)
|
1745007000NRG24200920230863693
|
20/09/2023
|
kawal Singh
|
1745007WL030933
|
kawal Singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
kawalSingh
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-042-001/47-D
(PAYALI)
|
1745007000NRG24200920230863707
|
20/09/2023
|
indra Lal
|
1745007WL030933
|
indra Lal
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
10/11/2023
|
|
309489920
|
|
indraLal
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-042-001/485-B
(PAYALI)
|
1745007000NRG24200920230863711
|
20/09/2023
|
Gagavati Bai
|
1745007WL030933
|
Gagavati Bai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309489920
|
|
GagavatiBai
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-042-001/490-A
(PAYALI)
|
1745007000NRG24200920230863718
|
20/09/2023
|
Rampyari Bai
|
1745007WL030933
|
Rampyari Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
RampyariBai
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-042-001/492-B
(PAYALI)
|
1745007000NRG24200920230863720
|
20/09/2023
|
Shail Kumari Maravi
|
1745007WL030933
|
Shail Kumari Maravi
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
ShailKumariMaravi
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-042-001/500-C
(PAYALI)
|
1745007000NRG24200920230863726
|
20/09/2023
|
PAREMBATI
|
1745007WL030933
|
PAREMBATI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
PAREMBATI
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-042-001/506-A
(PAYALI)
|
1745007000NRG24200920230863727
|
20/09/2023
|
Indrawati
|
1745007WL030933
|
Indrawati
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
Indrawati
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-042-001/519
(PAYALI)
|
1745007000NRG24200920230863735
|
20/09/2023
|
NANEH LAL
|
1745007WL030933
|
NANEH LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
NANEHLAL
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-042-001/74-C
(PAYALI)
|
1745007000NRG24200920230863754
|
20/09/2023
|
Anoop Singh
|
1745007WL030933
|
Anoop Singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
AnoopSingh
|
(000000)
|
|
72
|
MEHANDWANI
|
MP-45-007-042-001/97-B
(PAYALI)
|
1745007000NRG24200920230863771
|
20/09/2023
|
Umand Lal
|
1745007WL030933
|
Umand Lal
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
UmandLal
|
(000000)
|
|
73
|
MEHANDWANI
|
MP-45-007-042-002/115-B
(PAYALI)
|
1745007000NRG24200920230863782
|
20/09/2023
|
payar lal
|
1745007WL030933
|
payar lal
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
payarlal
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-042-002/124-B
(PAYALI)
|
1745007000NRG24200920230863795
|
20/09/2023
|
Khetoo Singh
|
1745007WL030933
|
Khetoo Singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
KhetooSingh
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-042-002/127-A
(PAYALI)
|
1745007000NRG24200920230863801
|
20/09/2023
|
Shivkumari
|
1745007WL030933
|
Shivkumari
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
Shivkumari
|
(000000)
|
|
76
|
MEHANDWANI
|
MP-45-007-042-002/151-C
(PAYALI)
|
1745007000NRG24200920230863838
|
20/09/2023
|
RAMESH
|
1745007WL030933
|
RAMESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
RAMESH
|
(000000)
|
|
77
|
MEHANDWANI
|
MP-45-007-042-002/160-A
(PAYALI)
|
1745007000NRG24200920230863848
|
20/09/2023
|
Dhan singh
|
1745007WL030933
|
Dhan singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
Dhansingh
|
(000000)
|
|
78
|
MEHANDWANI
|
MP-45-007-042-002/180-C
(PAYALI)
|
1745007000NRG24200920230863883
|
20/09/2023
|
SUNADAR SINGH
|
1745007WL030933
|
SUNADAR SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
SUNADARSINGH
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-042-002/184-A
(PAYALI)
|
1745007000NRG24200920230863895
|
20/09/2023
|
SONSAY
|
1745007WL030933
|
SONSAY
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
SONSAY
|
(000000)
|
|
80
|
MEHANDWANI
|
MP-45-007-042-002/19-B
(PAYALI)
|
1745007000NRG24200920230863903
|
20/09/2023
|
MANTI BAi
|
1745007WL030933
|
MANTI BAi
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
MANTIBAi
|
(000000)
|
|
81
|
MEHANDWANI
|
MP-45-007-042-002/204-A
(PAYALI)
|
1745007000NRG24200920230863911
|
20/09/2023
|
Ravni Bai
|
1745007WL030933
|
Ravni Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
RavniBai
|
(000000)
|
|
82
|
MEHANDWANI
|
MP-45-007-042-002/231-B
(PAYALI)
|
1745007000NRG24200920230863929
|
20/09/2023
|
SHALLU SINGH
|
1745007WL030933
|
SHALLU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
SHALLUSINGH
|
(000000)
|
|
83
|
MEHANDWANI
|
MP-45-007-042-002/250
(PAYALI)
|
1745007000NRG24200920230863943
|
20/09/2023
|
Raju
|
1745007WL030933
|
Raju
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
Raju
|
(000000)
|
|
84
|
MEHANDWANI
|
MP-45-007-042-002/412-B
(PAYALI)
|
1745007000NRG24200920230863978
|
20/09/2023
|
Saroj Bai
|
1745007WL030933
|
Saroj Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
SarojBai
|
(000000)
|
|
85
|
MEHANDWANI
|
MP-45-007-042-002/456-A
(PAYALI)
|
1745007000NRG24200920230863985
|
20/09/2023
|
Ramkishor
|
1745007WL030933
|
Ramkishor
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
Ramkishor
|
(000000)
|
|
86
|
MEHANDWANI
|
MP-45-007-042-002/61-D
(PAYALI)
|
1745007000NRG24200920230864006
|
20/09/2023
|
SUKAL SINGH
|
1745007WL030933
|
SUKAL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
SUKALSINGH
|
(000000)
|
|
87
|
MEHANDWANI
|
MP-45-007-042-002/63-A
(PAYALI)
|
1745007000NRG24200920230864008
|
20/09/2023
|
JAMADAR
|
1745007WL030933
|
JAMADAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
JAMADAR
|
(000000)
|
|
88
|
MEHANDWANI
|
MP-45-007-042-002/72-A
(PAYALI)
|
1745007000NRG24200920230864023
|
20/09/2023
|
Lallu
|
1745007WL030933
|
Lallu
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
Lallu
|
(000000)
|
|
89
|
MEHANDWANI
|
MP-45-007-043-001/122-A
(JHARGUDA)
|
1745007000NRG24200920230864059
|
20/09/2023
|
BHAGAT SINGH
|
1745007WL030934
|
BHAGAT SINGH
|
00089
|
CBIN0281545
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489920
|
|
BHAGATSINGH
|
(000000)
|
|
90
|
MEHANDWANI
|
MP-45-007-043-001/193-C
(JHARGUDA)
|
1745007000NRG24200920230864067
|
20/09/2023
|
Durgeshkumar
|
1745007WL030934
|
Durgeshkumar
|
00089
|
CBIN0281545
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489920
|
|
Durgeshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97349
|
97349
|
|
|
|
|
|
|
|
|
91
|
MEHANDWANI
|
MP-45-007-042-001/427-B
(PAYALI)
|
1745007000NRG24200920230863678
|
20/09/2023
|
Susma Bai
|
1745007WL030933
|
Susma Bai
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
SusmaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
92
|
MEHANDWANI
|
MP-45-007-035-003/166-A
(BULDAMAAL)
|
1745007035NRG24190920230859747
|
20/09/2023
|
SANTOSI
|
1745007035WL030795
|
SANTOSI
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309489920
|
|
SANTOSI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
93
|
MEHANDWANI
|
MP-45-007-002-001/112-B
(KUTRAI MAAL)
|
1745007002NRG24190920230859134
|
20/09/2023
|
SUSHILA BAI
|
1745007002WL030784
|
SUSHILA BAI
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309489920
|
|
SUSHILABAI
|
(000000)
|
|
94
|
MEHANDWANI
|
MP-45-007-002-001/306-A
(KUTRAI MAAL)
|
1745007002NRG24190920230859190
|
20/09/2023
|
BAGVANI SINGH
|
1745007002WL030784
|
BAGVANI SINGH
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309489920
|
|
BAGVANISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
95
|
MEHANDWANI
|
MP-45-007-004-001/252-A
(DOGARGHAT)
|
1745007004NRG24190920230858598
|
20/09/2023
|
Ajay kumar
|
1745007004WL030780
|
Ajay kumar
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
10/11/2023
|
|
309489920
|
|
Ajaykumar
|
(000000)
|
|
96
|
MEHANDWANI
|
MP-45-007-004-003/35-A
(DOGARGHAT)
|
1745007004NRG24190920230858680
|
20/09/2023
|
GENDA
|
1745007004WL030781
|
GENDA
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
10/11/2023
|
|
309489920
|
|
GENDA
|
(000000)
|
|
97
|
MEHANDWANI
|
MP-45-007-028-001/100-B
(BHODASAAJ MAAL)
|
1745007028NRG24200920230861996
|
20/09/2023
|
mahendra
|
1745007028WL030902
|
mahendra
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
mahendra
|
(000000)
|
|
98
|
MEHANDWANI
|
MP-45-007-028-001/102-B
(BHODASAAJ MAAL)
|
1745007028NRG24200920230861997
|
20/09/2023
|
Deepchand singh
|
1745007028WL030902
|
Deepchand singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309489920
|
|
Deepchandsingh
|
(000000)
|
|
99
|
MEHANDWANI
|
MP-45-007-028-001/112-A
(BHODASAAJ MAAL)
|
1745007028NRG24200920230862001
|
20/09/2023
|
CHETRAM
|
1745007028WL030902
|
CHETRAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309489920
|
|
CHETRAM
|
(000000)
|
|
100
|
MEHANDWANI
|
MP-45-007-028-001/125-B
(BHODASAAJ MAAL)
|
1745007028NRG24200920230862011
|
20/09/2023
|
Akhilesh
|
1745007028WL030902
|
Akhilesh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
Akhilesh
|
(000000)
|
|
101
|
MEHANDWANI
|
MP-45-007-028-001/132-A
(BHODASAAJ MAAL)
|
1745007028NRG24200920230862014
|
20/09/2023
|
SIGAROBAI
|
1745007028WL030902
|
SIGAROBAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
10/11/2023
|
|
309489920
|
|
SIGAROBAI
|
(000000)
|
|
102
|
MEHANDWANI
|
MP-45-007-028-001/138-B
(BHODASAAJ MAAL)
|
1745007028NRG24200920230862021
|
20/09/2023
|
Sugriv
|
1745007028WL030902
|
Sugriv
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309489920
|
|
Sugriv
|
(000000)
|
|
103
|
MEHANDWANI
|
MP-45-007-028-001/185-B
(BHODASAAJ MAAL)
|
1745007028NRG24200920230862047
|
20/09/2023
|
Harvansh
|
1745007028WL030902
|
Harvansh
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
10/11/2023
|
|
309489920
|
|
Harvansh
|
(000000)
|
|
104
|
MEHANDWANI
|
MP-45-007-028-001/187-A
(BHODASAAJ MAAL)
|
1745007028NRG24200920230862048
|
20/09/2023
|
INDRALAL
|
1745007028WL030902
|
INDRALAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309489920
|
|
INDRALAL
|
(000000)
|
|
105
|
MEHANDWANI
|
MP-45-007-028-001/192-A
(BHODASAAJ MAAL)
|
1745007028NRG24200920230862051
|
20/09/2023
|
HARIYARO
|
1745007028WL030902
|
HARIYARO
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
HARIYARO
|
(000000)
|
|
106
|
MEHANDWANI
|
MP-45-007-028-001/199-B
(BHODASAAJ MAAL)
|
1745007028NRG24200920230862056
|
20/09/2023
|
hardin
|
1745007028WL030902
|
hardin
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309489920
|
|
hardin
|
(000000)
|
|
107
|
MEHANDWANI
|
MP-45-007-028-001/202-A
(BHODASAAJ MAAL)
|
1745007028NRG24200920230862060
|
20/09/2023
|
Gomti Bai
|
1745007028WL030902
|
Gomti Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
GomtiBai
|
(000000)
|
|
108
|
MEHANDWANI
|
MP-45-007-028-001/208-A
(BHODASAAJ MAAL)
|
1745007028NRG24200920230862069
|
20/09/2023
|
AMARTIYA
|
1745007028WL030902
|
AMARTIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
AMARTIYA
|
(000000)
|
|
109
|
MEHANDWANI
|
MP-45-007-028-001/209-A
(BHODASAAJ MAAL)
|
1745007028NRG24200920230862070
|
20/09/2023
|
MAAN SINGH
|
1745007028WL030902
|
MAAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
MAANSINGH
|
(000000)
|
|
110
|
MEHANDWANI
|
MP-45-007-028-001/224-A
(BHODASAAJ MAAL)
|
1745007028NRG24200920230862076
|
20/09/2023
|
yogesh
|
1745007028WL030902
|
yogesh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309489920
|
|
yogesh
|
(000000)
|
|
111
|
MEHANDWANI
|
MP-45-007-028-001/226-A
(BHODASAAJ MAAL)
|
1745007028NRG24200920230862077
|
20/09/2023
|
SUNWA SINGH
|
1745007028WL030902
|
SUNWA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
SUNWASINGH
|
(000000)
|
|
112
|
MEHANDWANI
|
MP-45-007-028-001/228-B
(BHODASAAJ MAAL)
|
1745007028NRG24200920230862080
|
20/09/2023
|
KRISHN
|
1745007028WL030902
|
KRISHN
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
10/11/2023
|
|
309489920
|
|
KRISHN
|
(000000)
|
|
113
|
MEHANDWANI
|
MP-45-007-028-001/230-A
(BHODASAAJ MAAL)
|
1745007028NRG24200920230862081
|
20/09/2023
|
RAMVATI BAI
|
1745007028WL030902
|
RAMVATI BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
10/11/2023
|
|
309489920
|
|
RAMVATIBAI
|
(000000)
|
|
114
|
MEHANDWANI
|
MP-45-007-028-001/3-B
(BHODASAAJ MAAL)
|
1745007028NRG24200920230862115
|
20/09/2023
|
Manoj Kumar
|
1745007028WL030902
|
Manoj Kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
ManojKumar
|
(000000)
|
|
115
|
MEHANDWANI
|
MP-45-007-028-001/38-A
(BHODASAAJ MAAL)
|
1745007028NRG24200920230862117
|
20/09/2023
|
SUKMATIYA BAI
|
1745007028WL030902
|
SUKMATIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
SUKMATIYABAI
|
(000000)
|
|
116
|
MEHANDWANI
|
MP-45-007-028-001/59-A
(BHODASAAJ MAAL)
|
1745007028NRG24200920230862134
|
20/09/2023
|
HAMMI LAL
|
1745007028WL030902
|
HAMMI LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309489920
|
|
HAMMILAL
|
(000000)
|
|
117
|
MEHANDWANI
|
MP-45-007-028-001/95-A
(BHODASAAJ MAAL)
|
1745007028NRG24200920230862144
|
20/09/2023
|
DUKHIYA BAI
|
1745007028WL030902
|
DUKHIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309489920
|
|
DUKHIYABAI
|
(000000)
|
|
118
|
MEHANDWANI
|
MP-45-007-028-002/1-B
(BHODASAAJ MAAL)
|
1745007028NRG24200920230862148
|
20/09/2023
|
PALE SINGH
|
1745007028WL030902
|
PALE SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
PALESINGH
|
(000000)
|
|
119
|
MEHANDWANI
|
MP-45-007-028-002/10-A
(BHODASAAJ MAAL)
|
1745007028NRG24200920230862149
|
20/09/2023
|
BUDHVRIYA
|
1745007028WL030902
|
BUDHVRIYA
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
10/11/2023
|
|
309489920
|
|
BUDHVRIYA
|
(000000)
|
|
120
|
MEHANDWANI
|
MP-45-007-028-002/11-B
(BHODASAAJ MAAL)
|
1745007028NRG24200920230862151
|
20/09/2023
|
Mahendra
|
1745007028WL030902
|
Mahendra
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
Mahendra
|
(000000)
|
|
121
|
MEHANDWANI
|
MP-45-007-028-002/16-B
(BHODASAAJ MAAL)
|
1745007028NRG24200920230862159
|
20/09/2023
|
Bhagwat
|
1745007028WL030902
|
Bhagwat
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
Bhagwat
|
(000000)
|
|
122
|
MEHANDWANI
|
MP-45-007-028-002/19-A
(BHODASAAJ MAAL)
|
1745007028NRG24200920230862164
|
20/09/2023
|
DURPATSINGH
|
1745007028WL030902
|
DURPATSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309489920
|
|
DURPATSINGH
|
(000000)
|
|
123
|
MEHANDWANI
|
MP-45-007-028-002/23-A
(BHODASAAJ MAAL)
|
1745007028NRG24200920230862174
|
20/09/2023
|
LEKHSINGH
|
1745007028WL030902
|
LEKHSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309489920
|
|
LEKHSINGH
|
(000000)
|
|
124
|
MEHANDWANI
|
MP-45-007-028-002/25-A
(BHODASAAJ MAAL)
|
1745007028NRG24200920230862178
|
20/09/2023
|
MUNNA SINGH
|
1745007028WL030902
|
MUNNA SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309489920
|
|
MUNNASINGH
|
(000000)
|
|
125
|
MEHANDWANI
|
MP-45-007-028-002/25-B
(BHODASAAJ MAAL)
|
1745007028NRG24200920230862179
|
20/09/2023
|
GANESH SINGH
|
1745007028WL030902
|
GANESH SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309489920
|
|
GANESHSINGH
|
(000000)
|
|
126
|
MEHANDWANI
|
MP-45-007-028-002/36-A
(BHODASAAJ MAAL)
|
1745007028NRG24200920230862191
|
20/09/2023
|
MUKESHKUMAR
|
1745007028WL030902
|
MUKESHKUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309489920
|
|
MUKESHKUMAR
|
(000000)
|
|
127
|
MEHANDWANI
|
MP-45-007-028-002/7-A
(BHODASAAJ MAAL)
|
1745007028NRG24200920230862200
|
20/09/2023
|
antu
|
1745007028WL030902
|
antu
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309489920
|
|
antu
|
(000000)
|
|
128
|
MEHANDWANI
|
MP-45-007-029-002/246-A
(UMARIA REYAT)
|
1745007000NRG24200920230865015
|
20/09/2023
|
MOHAMADALI
|
1745007WL030959
|
MOHAMADALI
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489920
|
|
MOHAMADALI
|
(000000)
|
|
129
|
MEHANDWANI
|
MP-45-007-029-002/273-A
(UMARIA REYAT)
|
1745007000NRG24200920230865038
|
20/09/2023
|
JAMNA BAI
|
1745007WL030959
|
JAMNA BAI
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489920
|
|
JAMNABAI
|
(000000)
|
|
130
|
MEHANDWANI
|
MP-45-007-029-002/280-A
(UMARIA REYAT)
|
1745007000NRG24200920230865043
|
20/09/2023
|
PREM LAL
|
1745007WL030959
|
PREM LAL
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489920
|
|
PREMLAL
|
(000000)
|
|
131
|
MEHANDWANI
|
MP-45-007-029-002/285-A
(UMARIA REYAT)
|
1745007000NRG24200920230865050
|
20/09/2023
|
LAKKHU SINGH
|
1745007WL030959
|
LAKKHU SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489920
|
|
LAKKHUSINGH
|
(000000)
|
|
132
|
MEHANDWANI
|
MP-45-007-029-002/323-D
(UMARIA REYAT)
|
1745007000NRG24200920230865094
|
20/09/2023
|
Rekha Bai
|
1745007WL030959
|
Rekha Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309489920
|
|
RekhaBai
|
(000000)
|
|
133
|
MEHANDWANI
|
MP-45-007-029-002/328-A
(UMARIA REYAT)
|
1745007000NRG24200920230865098
|
20/09/2023
|
RAMUSINGH
|
1745007WL030959
|
RAMUSINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489920
|
|
RAMUSINGH
|
(000000)
|
|
134
|
MEHANDWANI
|
MP-45-007-029-002/329-B
(UMARIA REYAT)
|
1745007000NRG24200920230865101
|
20/09/2023
|
Ravi Sankar
|
1745007WL030959
|
Ravi Sankar
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489920
|
|
RaviSankar
|
(000000)
|
|
135
|
MEHANDWANI
|
MP-45-007-029-002/364-A
(UMARIA REYAT)
|
1745007000NRG24200920230865133
|
20/09/2023
|
DHARMU SINGH
|
1745007WL030959
|
DHARMU SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489920
|
|
DHARMUSINGH
|
(000000)
|
|
136
|
MEHANDWANI
|
MP-45-007-029-002/565-B
(UMARIA REYAT)
|
1745007000NRG24200920230865147
|
20/09/2023
|
girja sankar
|
1745007WL030959
|
girja sankar
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489920
|
|
girjasankar
|
(000000)
|
|
137
|
MEHANDWANI
|
MP-45-007-029-002/565-D
(UMARIA REYAT)
|
1745007000NRG24200920230865149
|
20/09/2023
|
Munni bai
|
1745007WL030959
|
Munni bai
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309489920
|
|
Munnibai
|
(000000)
|
|
138
|
MEHANDWANI
|
MP-45-007-030-002/128-B
(BHALWARA)
|
1745007030NRG24200920230860982
|
20/09/2023
|
KOLHU
|
1745007030WL030868
|
KOLHU
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309489920
|
|
KOLHU
|
(000000)
|
|
139
|
MEHANDWANI
|
MP-45-007-030-002/134-B
(BHALWARA)
|
1745007030NRG24200920230860985
|
20/09/2023
|
LODHI
|
1745007030WL030868
|
LODHI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309489920
|
|
LODHI
|
(000000)
|
|
140
|
MEHANDWANI
|
MP-45-007-035-003/108-A
(BULDAMAAL)
|
1745007035NRG24190920230859697
|
20/09/2023
|
MUNIYA BA
|
1745007035WL030795
|
MUNIYA BA
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
10/11/2023
|
|
309489920
|
|
MUNIYABA
|
(000000)
|
|
141
|
MEHANDWANI
|
MP-45-007-035-003/165-A
(BULDAMAAL)
|
1745007035NRG24190920230859746
|
20/09/2023
|
Meera Bai
|
1745007035WL030795
|
Meera Bai
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
10/11/2023
|
|
309489920
|
|
MeeraBai
|
(000000)
|
|
142
|
MEHANDWANI
|
MP-45-007-035-003/38-A
(BULDAMAAL)
|
1745007035NRG24190920230859767
|
20/09/2023
|
DINESH KUMAR
|
1745007035WL030795
|
DINESH KUMAR
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309489920
|
|
DINESHKUMAR
|
(000000)
|
|
143
|
MEHANDWANI
|
MP-45-007-035-003/42-A
(BULDAMAAL)
|
1745007035NRG24190920230859770
|
20/09/2023
|
RAMOTI BAI
|
1745007035WL030795
|
RAMOTI BAI
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
10/11/2023
|
|
309489920
|
|
RAMOTIBAI
|
(000000)
|
|
144
|
MEHANDWANI
|
MP-45-007-037-002/11-B
(MASSORGUGHARI)
|
1745007000NRG24200920230864902
|
20/09/2023
|
BIRAJO
|
1745007WL030958
|
BIRAJO
|
00089
|
CBIN0282948
|
606
|
606
|
Processed
|
10/11/2023
|
|
309489920
|
|
BIRAJO
|
(000000)
|
|
145
|
MEHANDWANI
|
MP-45-007-037-002/36-B
(MASSORGUGHARI)
|
1745007000NRG24200920230864954
|
20/09/2023
|
sampat
|
1745007WL030958
|
sampat
|
00089
|
CBIN0282948
|
606
|
606
|
Processed
|
10/11/2023
|
|
309489920
|
|
sampat
|
(000000)
|
|
146
|
MEHANDWANI
|
MP-45-007-037-002/37-A
(MASSORGUGHARI)
|
1745007000NRG24200920230864955
|
20/09/2023
|
TEEKARAM
|
1745007WL030958
|
TEEKARAM
|
00089
|
CBIN0282948
|
1010
|
1010
|
Rejected
|
16/11/2023
|
|
|
Account Holder Expired
|
|
|
|
147
|
MEHANDWANI
|
MP-45-007-042-002/172-C
(PAYALI)
|
1745007000NRG24200920230863865
|
20/09/2023
|
Babalu Singh
|
1745007WL030933
|
Babalu Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
BabaluSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54224
|
54224
|
|
|
|
|
|
|
|
|
148
|
MEHANDWANI
|
MP-45-007-028-001/53-B
(BHODASAAJ MAAL)
|
1745007028NRG24200920230862131
|
20/09/2023
|
Chandrakant Paraste
|
1745007028WL030902
|
Chandrakant Paraste
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309489920
|
|
ChandrakantParaste
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
149
|
MEHANDWANI
|
MP-45-007-021-001/91-B
(MANERI REYAT)
|
1745007021NRG24190920230859449
|
20/09/2023
|
MAHESH DAS
|
1745007021WL030787
|
MAHESH DAS
|
00415
|
SBIN0002893
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309489920
|
|
MAHESHDAS
|
(000000)
|
|
150
|
MEHANDWANI
|
MP-45-007-021-001/91-B
(MANERI REYAT)
|
1745007021NRG24190920230859448
|
20/09/2023
|
MAHESH DAS
|
1745007021WL030787
|
MAHESH DAS
|
00415
|
SBIN0002893
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309489920
|
|
MAHESHDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
151
|
MEHANDWANI
|
MP-45-007-002-001/15-B
(KUTRAI MAAL)
|
1745007002NRG24190920230859146
|
20/09/2023
|
Rajvati
|
1745007002WL030784
|
Rajvati
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309489920
|
|
Rajvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
152
|
MEHANDWANI
|
MP-45-007-028-001/129-B
(BHODASAAJ MAAL)
|
1745007028NRG24200920230862013
|
20/09/2023
|
Alehk
|
1745007028WL030902
|
Alehk
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309489920
|
|
Alehk
|
(000000)
|
|
153
|
MEHANDWANI
|
MP-45-007-028-001/179-A
(BHODASAAJ MAAL)
|
1745007028NRG24200920230862040
|
20/09/2023
|
PAHALSINGH
|
1745007028WL030902
|
PAHALSINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
PAHALSINGH
|
(000000)
|
|
154
|
MEHANDWANI
|
MP-45-007-042-001/24-A
(PAYALI)
|
1745007000NRG24200920230863652
|
20/09/2023
|
Shal Kumar
|
1745007WL030933
|
Shal Kumar
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
ShalKumar
|
(000000)
|
|
155
|
MEHANDWANI
|
MP-45-007-042-001/428-B
(PAYALI)
|
1745007000NRG24200920230863680
|
20/09/2023
|
Munna Singh
|
1745007WL030933
|
Munna Singh
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
10/11/2023
|
|
309489920
|
|
MunnaSingh
|
(000000)
|
|
156
|
MEHANDWANI
|
MP-45-007-042-001/443-B
(PAYALI)
|
1745007000NRG24200920230863688
|
20/09/2023
|
Mukti Bai
|
1745007WL030933
|
Mukti Bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
MuktiBai
|
(000000)
|
|
157
|
MEHANDWANI
|
MP-45-007-042-001/445-A
(PAYALI)
|
1745007000NRG24200920230863690
|
20/09/2023
|
Peram Bai
|
1745007WL030933
|
Peram Bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
PeramBai
|
(000000)
|
|
158
|
MEHANDWANI
|
MP-45-007-042-001/446-A
(PAYALI)
|
1745007000NRG24200920230863692
|
20/09/2023
|
mohan markam
|
1745007WL030933
|
mohan markam
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
mohanmarkam
|
(000000)
|
|
159
|
MEHANDWANI
|
MP-45-007-042-001/487-C
(PAYALI)
|
1745007000NRG24200920230863713
|
20/09/2023
|
YOGEH DHURVEY
|
1745007WL030933
|
YOGEH DHURVEY
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
YOGEHDHURVEY
|
(000000)
|
|
160
|
MEHANDWANI
|
MP-45-007-042-001/489-A
(PAYALI)
|
1745007000NRG24200920230863717
|
20/09/2023
|
Janna Bai
|
1745007WL030933
|
Janna Bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
JannaBai
|
(000000)
|
|
161
|
MEHANDWANI
|
MP-45-007-042-001/496-B
(PAYALI)
|
1745007000NRG24200920230863722
|
20/09/2023
|
Deeplata
|
1745007WL030933
|
Deeplata
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
10/11/2023
|
|
309489920
|
|
Deeplata
|
(000000)
|
|
162
|
MEHANDWANI
|
MP-45-007-042-002/124-C
(PAYALI)
|
1745007000NRG24200920230863796
|
20/09/2023
|
Saraswati
|
1745007WL030933
|
Saraswati
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
Saraswati
|
(000000)
|
|
163
|
MEHANDWANI
|
MP-45-007-042-002/171-B
(PAYALI)
|
1745007000NRG24200920230863862
|
20/09/2023
|
Heerawati Neti
|
1745007WL030933
|
Heerawati Neti
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
HeerawatiNeti
|
(000000)
|
|
164
|
MEHANDWANI
|
MP-45-007-042-002/181-D
(PAYALI)
|
1745007000NRG24200920230863888
|
20/09/2023
|
Saraswati Armo
|
1745007WL030933
|
Saraswati Armo
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
SaraswatiArmo
|
(000000)
|
|
165
|
MEHANDWANI
|
MP-45-007-042-002/426-A
(PAYALI)
|
1745007000NRG24200920230863982
|
20/09/2023
|
Sonbati
|
1745007WL030933
|
Sonbati
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
Sonbati
|
(000000)
|
|
166
|
MEHANDWANI
|
MP-45-007-042-002/60-C
(PAYALI)
|
1745007000NRG24200920230864002
|
20/09/2023
|
Sunita
|
1745007WL030933
|
Sunita
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
167
|
MEHANDWANI
|
MP-45-007-021-001/291-C
(MANERI REYAT)
|
1745007021NRG24190920230859383
|
20/09/2023
|
MEENA BAI
|
1745007021WL030787
|
MEENA BAI
|
00688
|
FINO0001001
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309489920
|
|
MEENABAI
|
(000000)
|
|
168
|
MEHANDWANI
|
MP-45-007-042-002/100-B
(PAYALI)
|
1745007000NRG24200920230863777
|
20/09/2023
|
Sushila Dhurwey
|
1745007WL030933
|
Sushila Dhurwey
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
SushilaDhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
169
|
MEHANDWANI
|
MP-45-007-021-001/199-B
(MANERI REYAT)
|
1745007021NRG24190920230859344
|
20/09/2023
|
SONU SINGH
|
1745007021WL030787
|
SONU SINGH
|
00688
|
FINO0001446
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309489920
|
|
SONUSINGH
|
(000000)
|
|
170
|
MEHANDWANI
|
MP-45-007-021-001/199-C
(MANERI REYAT)
|
1745007021NRG24190920230859345
|
20/09/2023
|
PREETI
|
1745007021WL030787
|
PREETI
|
00688
|
FINO0001446
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309489920
|
|
PREETI
|
(000000)
|
|
171
|
MEHANDWANI
|
MP-45-007-042-001/208-D
(PAYALI)
|
1745007000NRG24200920230863644
|
20/09/2023
|
narbadiya Bai
|
1745007WL030933
|
narbadiya Bai
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
narbadiyaBai
|
(000000)
|
|
172
|
MEHANDWANI
|
MP-45-007-042-001/412-B
(PAYALI)
|
1745007000NRG24200920230863664
|
20/09/2023
|
Kamal Singh
|
1745007WL030933
|
Kamal Singh
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
10/11/2023
|
|
309489920
|
|
KamalSingh
|
(000000)
|
|
173
|
MEHANDWANI
|
MP-45-007-042-001/415-B
(PAYALI)
|
1745007000NRG24200920230863666
|
20/09/2023
|
Shanti Bai
|
1745007WL030933
|
Shanti Bai
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309489920
|
|
ShantiBai
|
(000000)
|
|
174
|
MEHANDWANI
|
MP-45-007-042-001/456-A
(PAYALI)
|
1745007000NRG24200920230863699
|
20/09/2023
|
Sanjay Kumar
|
1745007WL030933
|
Sanjay Kumar
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
10/11/2023
|
|
309489920
|
|
SanjayKumar
|
(000000)
|
|
175
|
MEHANDWANI
|
MP-45-007-042-001/465-A
(PAYALI)
|
1745007000NRG24200920230863703
|
20/09/2023
|
Mamta Bai
|
1745007WL030933
|
Mamta Bai
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
MamtaBai
|
(000000)
|
|
176
|
MEHANDWANI
|
MP-45-007-042-001/466-B
(PAYALI)
|
1745007000NRG24200920230863705
|
20/09/2023
|
Bhadri
|
1745007WL030933
|
Bhadri
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
Bhadri
|
(000000)
|
|
177
|
MEHANDWANI
|
MP-45-007-042-001/491-A
(PAYALI)
|
1745007000NRG24200920230863719
|
20/09/2023
|
Pawan kumar maravi
|
1745007WL030933
|
Pawan kumar maravi
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
10/11/2023
|
|
309489920
|
|
Pawankumarmaravi
|
(000000)
|
|
178
|
MEHANDWANI
|
MP-45-007-042-001/57-C
(PAYALI)
|
1745007000NRG24200920230863743
|
20/09/2023
|
Bhagvati Bai
|
1745007WL030933
|
Bhagvati Bai
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
BhagvatiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10660
|
10660
|
|
|
|
|
|
|
|
|
179
|
MEHANDWANI
|
MP-45-007-002-001/289-B
(KUTRAI MAAL)
|
1745007002NRG24190920230859181
|
20/09/2023
|
KAMAL SINGH
|
1745007002WL030784
|
KAMAL SINGH
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309489920
|
|
KAMALSINGH
|
(000000)
|
|
180
|
MEHANDWANI
|
MP-45-007-021-001/169-C
(MANERI REYAT)
|
1745007021NRG24190920230859325
|
20/09/2023
|
SANTU DAS
|
1745007021WL030787
|
SANTU DAS
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309489920
|
|
SANTUDAS
|
(000000)
|
|
181
|
MEHANDWANI
|
MP-45-007-021-001/29-B
(MANERI REYAT)
|
1745007021NRG24190920230859380
|
20/09/2023
|
PATVARI
|
1745007021WL030787
|
PATVARI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309489920
|
|
PATVARI
|
(000000)
|
|
182
|
MEHANDWANI
|
MP-45-007-042-001/113-A
(PAYALI)
|
1745007000NRG24200920230863603
|
20/09/2023
|
Chhote Lal
|
1745007WL030933
|
Chhote Lal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
ChhoteLal
|
(000000)
|
|
183
|
MEHANDWANI
|
MP-45-007-042-001/189-B
(PAYALI)
|
1745007000NRG24200920230863633
|
20/09/2023
|
Ram Singh
|
1745007WL030933
|
Ram Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
RamSingh
|
(000000)
|
|
184
|
MEHANDWANI
|
MP-45-007-042-001/31-C
(PAYALI)
|
1745007000NRG24200920230863660
|
20/09/2023
|
Lavkesh
|
1745007WL030933
|
Lavkesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
Lavkesh
|
(000000)
|
|
185
|
MEHANDWANI
|
MP-45-007-042-001/425-B
(PAYALI)
|
1745007000NRG24200920230863673
|
20/09/2023
|
Mamata Bai
|
1745007WL030933
|
Mamata Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
MamataBai
|
(000000)
|
|
186
|
MEHANDWANI
|
MP-45-007-042-001/425-D
(PAYALI)
|
1745007000NRG24200920230863674
|
20/09/2023
|
Durapti Bai
|
1745007WL030933
|
Durapti Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
DuraptiBai
|
(000000)
|
|
187
|
MEHANDWANI
|
MP-45-007-042-001/426-B
(PAYALI)
|
1745007000NRG24200920230863676
|
20/09/2023
|
Shumntri bai
|
1745007WL030933
|
Shumntri bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
Shumntribai
|
(000000)
|
|
188
|
MEHANDWANI
|
MP-45-007-042-001/436-B
(PAYALI)
|
1745007000NRG24200920230863683
|
20/09/2023
|
Amratiya Bai
|
1745007WL030933
|
Amratiya Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
AmratiyaBai
|
(000000)
|
|
189
|
MEHANDWANI
|
MP-45-007-042-001/445-C
(PAYALI)
|
1745007000NRG24200920230863691
|
20/09/2023
|
Bhadde Singh
|
1745007WL030933
|
Bhadde Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
BhaddeSingh
|
(000000)
|
|
190
|
MEHANDWANI
|
MP-45-007-042-001/453-B
(PAYALI)
|
1745007000NRG24200920230863697
|
20/09/2023
|
Bhagvanti Bai
|
1745007WL030933
|
Bhagvanti Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
BhagvantiBai
|
(000000)
|
|
191
|
MEHANDWANI
|
MP-45-007-042-001/457-B
(PAYALI)
|
1745007000NRG24200920230863702
|
20/09/2023
|
Manglu
|
1745007WL030933
|
Manglu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
Manglu
|
(000000)
|
|
192
|
MEHANDWANI
|
MP-45-007-042-001/485-C
(PAYALI)
|
1745007000NRG24200920230863712
|
20/09/2023
|
Shiv Kumar
|
1745007WL030933
|
Shiv Kumar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309489920
|
|
ShivKumar
|
(000000)
|
|
193
|
MEHANDWANI
|
MP-45-007-042-001/488-B
(PAYALI)
|
1745007000NRG24200920230863715
|
20/09/2023
|
Shev kumari
|
1745007WL030933
|
Shev kumari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
Shevkumari
|
(000000)
|
|
194
|
MEHANDWANI
|
MP-45-007-042-001/497-A
(PAYALI)
|
1745007000NRG24200920230863723
|
20/09/2023
|
Sandeep
|
1745007WL030933
|
Sandeep
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
10/11/2023
|
|
309489920
|
|
Sandeep
|
(000000)
|
|
195
|
MEHANDWANI
|
MP-45-007-042-001/98-B
(PAYALI)
|
1745007000NRG24200920230863773
|
20/09/2023
|
Karmi Bai
|
1745007WL030933
|
Karmi Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
KarmiBai
|
(000000)
|
|
196
|
MEHANDWANI
|
MP-45-007-042-002/204-B
(PAYALI)
|
1745007000NRG24200920230863912
|
20/09/2023
|
Nandlal Parste
|
1745007WL030933
|
Nandlal Parste
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
NandlalParste
|
(000000)
|
|
197
|
MEHANDWANI
|
MP-45-007-042-002/268-B
(PAYALI)
|
1745007000NRG24200920230863958
|
20/09/2023
|
Sandeep Kumar
|
1745007WL030933
|
Sandeep Kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489920
|
|
SandeepKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22140
|
22140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212727
|
212727
|
|
|
|
|
|
|
|