|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEHANDWANI
|
MP-45-007-006-001/147-A
(DULHARI)
|
1745007000NRG24300520230224344
|
30/05/2023
|
PAHLAD
|
1745007WL009217
|
PAHLAD
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
134262182
|
|
PAHLAD
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-006-001/261-A
(DULHARI)
|
1745007000NRG24300520230224351
|
30/05/2023
|
SUNDER SINGH
|
1745007WL009217
|
SUNDER SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
134262182
|
|
SUNDERSINGH
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-006-001/267-A
(DULHARI)
|
1745007000NRG24300520230224353
|
30/05/2023
|
BARELAL
|
1745007WL009217
|
BARELAL
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
07/06/2023
|
|
134262182
|
|
BARELAL
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-006-001/292-A
(DULHARI)
|
1745007000NRG24300520230224269
|
30/05/2023
|
JINDO BAI
|
1745007WL009216
|
JINDO BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
134262182
|
|
JINDOBAI
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-006-001/292-B
(DULHARI)
|
1745007000NRG24300520230224270
|
30/05/2023
|
SANTALAL
|
1745007WL009216
|
SANTALAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
134262182
|
|
SANTALAL
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-006-001/3-A
(DULHARI)
|
1745007000NRG24300520230224354
|
30/05/2023
|
SUKHA
|
1745007WL009217
|
SUKHA
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
134262182
|
|
SUKHA
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-006-001/314-A
(DULHARI)
|
1745007000NRG24300520230224355
|
30/05/2023
|
PUNANALAL
|
1745007WL009217
|
PUNANALAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
134262182
|
|
PUNANALAL
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-006-001/361-B
(DULHARI)
|
1745007000NRG24300520230224290
|
30/05/2023
|
SURENDRA
|
1745007WL009216
|
SURENDRA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
134262182
|
|
SURENDRA
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-006-001/367-A
(DULHARI)
|
1745007000NRG24300520230224295
|
30/05/2023
|
Sampat
|
1745007WL009216
|
Sampat
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
07/06/2023
|
|
134262182
|
|
Sampat
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-006-001/370-A
(DULHARI)
|
1745007000NRG24300520230224360
|
30/05/2023
|
PUSUSINGH
|
1745007WL009217
|
PUSUSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
134262182
|
|
PUSUSINGH
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-006-001/385-A
(DULHARI)
|
1745007000NRG24300520230224366
|
30/05/2023
|
KUNWARIYA BAI
|
1745007WL009217
|
KUNWARIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
134262182
|
|
KUNWARIYABAI
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-006-001/395-A
(DULHARI)
|
1745007000NRG24300520230224367
|
30/05/2023
|
RAMBATI
|
1745007WL009217
|
RAMBATI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
07/06/2023
|
|
134262182
|
|
RAMBATI
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-006-001/407-B
(DULHARI)
|
1745007000NRG24300520230224371
|
30/05/2023
|
SEVKALI BAI
|
1745007WL009217
|
SEVKALI BAI
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
07/06/2023
|
|
134262182
|
|
SEVKALIBAI
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-006-001/43-A
(DULHARI)
|
1745007000NRG24300520230224376
|
30/05/2023
|
RAMA
|
1745007WL009217
|
RAMA
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
07/06/2023
|
|
134262182
|
|
RAMA
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-006-001/462-A
(DULHARI)
|
1745007000NRG24300520230224312
|
30/05/2023
|
MANESH
|
1745007WL009216
|
MANESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
134262182
|
|
MANESH
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-006-001/48-B
(DULHARI)
|
1745007000NRG24300520230224378
|
30/05/2023
|
PARVATI
|
1745007WL009217
|
PARVATI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
134262182
|
|
PARVATI
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-006-001/99-A
(DULHARI)
|
1745007000NRG24300520230224332
|
30/05/2023
|
AMRU SINGH
|
1745007WL009216
|
AMRU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
134262182
|
|
AMRUSINGH
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-006-001/99-B
(DULHARI)
|
1745007000NRG24300520230224333
|
30/05/2023
|
SUMMER SINGH
|
1745007WL009216
|
SUMMER SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
134262182
|
|
SUMMERSINGH
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-023-002/122-B
(KANHARI)
|
1745007023NRG24300520230223970
|
30/05/2023
|
Gulbi Bai
|
1745007023WL009204
|
Gulbi Bai
|
00089
|
CBIN0281545
|
1194
|
1194
|
Processed
|
07/06/2023
|
|
134262182
|
|
GulbiBai
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-023-002/124-B
(KANHARI)
|
1745007023NRG24300520230223972
|
30/05/2023
|
DHANESHWAR
|
1745007023WL009204
|
DHANESHWAR
|
00089
|
CBIN0281545
|
1194
|
1194
|
Processed
|
07/06/2023
|
|
134262182
|
|
DHANESHWAR
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-023-002/126-A
(KANHARI)
|
1745007023NRG24300520230223974
|
30/05/2023
|
GYANTI BAI
|
1745007023WL009204
|
GYANTI BAI
|
00089
|
CBIN0281545
|
1194
|
1194
|
Processed
|
07/06/2023
|
|
134262182
|
|
GYANTIBAI
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-023-002/143-A
(KANHARI)
|
1745007023NRG24300520230224037
|
30/05/2023
|
Sevkali Bai
|
1745007023WL009205
|
Sevkali Bai
|
00089
|
CBIN0281545
|
1182
|
1182
|
Processed
|
07/06/2023
|
|
134262182
|
|
SevkaliBai
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-023-002/145-A
(KANHARI)
|
1745007023NRG24300520230223977
|
30/05/2023
|
CHAMELI BAI
|
1745007023WL009204
|
CHAMELI BAI
|
00089
|
CBIN0281545
|
796
|
796
|
Processed
|
07/06/2023
|
|
134262182
|
|
CHAMELIBAI
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-023-002/157-B
(KANHARI)
|
1745007023NRG24300520230223984
|
30/05/2023
|
LILA BAI
|
1745007023WL009204
|
LILA BAI
|
00089
|
CBIN0281545
|
1194
|
1194
|
Processed
|
07/06/2023
|
|
134262182
|
|
LILABAI
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-023-002/158-B
(KANHARI)
|
1745007023NRG24300520230224046
|
30/05/2023
|
Durga Bai
|
1745007023WL009205
|
Durga Bai
|
00089
|
CBIN0281545
|
1182
|
1182
|
Processed
|
07/06/2023
|
|
134262182
|
|
DurgaBai
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-023-002/16-D
(KANHARI)
|
1745007023NRG24300520230223986
|
30/05/2023
|
GMaLin Bai
|
1745007023WL009204
|
GMaLin Bai
|
00089
|
CBIN0281545
|
1194
|
1194
|
Processed
|
07/06/2023
|
|
134262182
|
|
GMaLinBai
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-023-002/163-A
(KANHARI)
|
1745007023NRG24300520230223988
|
30/05/2023
|
Hansavati
|
1745007023WL009204
|
Hansavati
|
00089
|
CBIN0281545
|
995
|
995
|
Processed
|
07/06/2023
|
|
134262182
|
|
Hansavati
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-023-002/166-A
(KANHARI)
|
1745007023NRG24300520230223989
|
30/05/2023
|
Parsad
|
1745007023WL009204
|
Parsad
|
00089
|
CBIN0281545
|
995
|
995
|
Processed
|
07/06/2023
|
|
134262182
|
|
Parsad
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-023-002/171-A
(KANHARI)
|
1745007023NRG24300520230223991
|
30/05/2023
|
Batta Bai
|
1745007023WL009204
|
Batta Bai
|
00089
|
CBIN0281545
|
1194
|
1194
|
Processed
|
07/06/2023
|
|
134262182
|
|
BattaBai
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-023-002/97-A
(KANHARI)
|
1745007023NRG24300520230224018
|
30/05/2023
|
CHAMRE BAI
|
1745007023WL009204
|
CHAMRE BAI
|
00089
|
CBIN0281545
|
1194
|
1194
|
Processed
|
07/06/2023
|
|
134262182
|
|
CHAMREBAI
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-036-003/57
(KEWALADAR)
|
1745007036NRG24300520230223408
|
30/05/2023
|
JAMAL BAI
|
1745007036WL009188
|
JAMAL BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
134262182
|
|
JAMALBAI
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-043-001/159-B
(JHARGUDA)
|
1745007000NRG24300520230224407
|
30/05/2023
|
Shiv Kumar
|
1745007WL009218
|
Shiv Kumar
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
07/06/2023
|
|
134262182
|
|
ShivKumar
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-043-001/160-B
(JHARGUDA)
|
1745007043NRG24290520230222799
|
30/05/2023
|
BIDDI BAI
|
1745007043WL009168
|
BIDDI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
134262182
|
|
BIDDIBAI
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-043-001/163-A
(JHARGUDA)
|
1745007000NRG24300520230224410
|
30/05/2023
|
HEMWATI
|
1745007WL009218
|
HEMWATI
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
07/06/2023
|
|
134262182
|
|
HEMWATI
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-043-001/190-A
(JHARGUDA)
|
1745007000NRG24300520230224421
|
30/05/2023
|
GULAB
|
1745007WL009218
|
GULAB
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
07/06/2023
|
|
134262182
|
|
GULAB
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-043-001/206-A
(JHARGUDA)
|
1745007000NRG24300520230224432
|
30/05/2023
|
SUNDAR
|
1745007WL009218
|
SUNDAR
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
07/06/2023
|
|
134262182
|
|
SUNDAR
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-043-001/251-A
(JHARGUDA)
|
1745007000NRG24300520230224444
|
30/05/2023
|
Rajiya
|
1745007WL009218
|
Rajiya
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
07/06/2023
|
|
134262182
|
|
Rajiya
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-043-001/48-A
(JHARGUDA)
|
1745007043NRG24290520230222830
|
30/05/2023
|
SURJOTIN
|
1745007043WL009168
|
SURJOTIN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
134262182
|
|
SURJOTIN
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-043-001/95-A
(JHARGUDA)
|
1745007000NRG24300520230224467
|
30/05/2023
|
Ahilya bai
|
1745007WL009218
|
Ahilya bai
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
07/06/2023
|
|
134262182
|
|
Ahilyabai
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-043-002/23-C
(JHARGUDA)
|
1745007043NRG24300520230223287
|
30/05/2023
|
DOULAT
|
1745007043WL009181
|
DOULAT
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
07/06/2023
|
|
134262182
|
|
DOULAT
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-043-002/43-A
(JHARGUDA)
|
1745007043NRG24300520230223301
|
30/05/2023
|
BAJJI BAI
|
1745007043WL009181
|
BAJJI BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
07/06/2023
|
|
134262182
|
|
BAJJIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41068
|
41068
|
|
|
|
|
|
|
|
|
42
|
MEHANDWANI
|
MP-45-007-029-001/307-D
(UMARIA REYAT)
|
1745007029NRG24300520230222899
|
30/05/2023
|
Jageswari
|
1745007029WL009172
|
Jageswari
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
134262182
|
|
Jageswari
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-029-001/390-A
(UMARIA REYAT)
|
1745007029NRG24300520230222906
|
30/05/2023
|
BAJRU SINGH
|
1745007029WL009172
|
BAJRU SINGH
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
134262182
|
|
BAJRUSINGH
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-029-001/399-B
(UMARIA REYAT)
|
1745007029NRG24300520230222915
|
30/05/2023
|
Sukhdev Singh
|
1745007029WL009172
|
Sukhdev Singh
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
134262182
|
|
SukhdevSingh
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-029-001/415-A
(UMARIA REYAT)
|
1745007029NRG24300520230222920
|
30/05/2023
|
RAMNATH
|
1745007029WL009172
|
RAMNATH
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
134262182
|
|
RAMNATH
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-029-001/447-A
(UMARIA REYAT)
|
1745007029NRG24300520230222951
|
30/05/2023
|
DHNIYABAI
|
1745007029WL009172
|
DHNIYABAI
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
134262182
|
|
DHNIYABAI
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-029-001/451-A
(UMARIA REYAT)
|
1745007029NRG24300520230222954
|
30/05/2023
|
Sukhbati
|
1745007029WL009172
|
Sukhbati
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
134262182
|
|
Sukhbati
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-029-001/455-A
(UMARIA REYAT)
|
1745007029NRG24300520230222956
|
30/05/2023
|
BALAKSINGH
|
1745007029WL009172
|
BALAKSINGH
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
134262182
|
|
BALAKSINGH
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-029-001/455-D
(UMARIA REYAT)
|
1745007029NRG24300520230222957
|
30/05/2023
|
RAMPRSAD
|
1745007029WL009172
|
RAMPRSAD
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
134262182
|
|
RAMPRSAD
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-029-001/472-A
(UMARIA REYAT)
|
1745007029NRG24300520230222968
|
30/05/2023
|
DURGANDRE
|
1745007029WL009172
|
DURGANDRE
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
134262182
|
|
DURGANDRE
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-029-001/487-A
(UMARIA REYAT)
|
1745007029NRG24300520230222975
|
30/05/2023
|
JHANGNUSINGH
|
1745007029WL009172
|
JHANGNUSINGH
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
134262182
|
|
JHANGNUSINGH
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-029-001/489-B
(UMARIA REYAT)
|
1745007029NRG24300520230222977
|
30/05/2023
|
Kamlesh
|
1745007029WL009172
|
Kamlesh
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
134262182
|
|
Kamlesh
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-029-001/507-C
(UMARIA REYAT)
|
1745007029NRG24300520230222994
|
30/05/2023
|
Hemvti
|
1745007029WL009172
|
Hemvti
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
134262182
|
|
Hemvti
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-029-002/365-A
(UMARIA REYAT)
|
1745007029NRG24300520230223016
|
30/05/2023
|
SUKLAL
|
1745007029WL009172
|
SUKLAL
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
134262182
|
|
SUKLAL
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-030-003/10-A
(BHALWARA)
|
1745007000NRG24300520230224209
|
30/05/2023
|
GULAB
|
1745007WL009215
|
GULAB
|
00089
|
CBIN0282948
|
688
|
688
|
Processed
|
07/06/2023
|
|
134262182
|
|
GULAB
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-030-003/112-A
(BHALWARA)
|
1745007000NRG24300520230224213
|
30/05/2023
|
KHUMAN SINGH
|
1745007WL009215
|
KHUMAN SINGH
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
07/06/2023
|
|
134262182
|
|
KHUMANSINGH
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-030-003/19-A
(BHALWARA)
|
1745007000NRG24300520230224221
|
30/05/2023
|
ANNUP
|
1745007WL009215
|
ANNUP
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
07/06/2023
|
|
134262182
|
|
ANNUP
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-030-003/31-C
(BHALWARA)
|
1745007000NRG24300520230224228
|
30/05/2023
|
NALVALSINGH
|
1745007WL009215
|
NALVALSINGH
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
07/06/2023
|
|
134262182
|
|
NALVALSINGH
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-030-003/78-A
(BHALWARA)
|
1745007000NRG24300520230224242
|
30/05/2023
|
DHARAM SINGH
|
1745007WL009215
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
688
|
688
|
Processed
|
07/06/2023
|
|
134262182
|
|
DHARAMSINGH
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-030-003/8-C
(BHALWARA)
|
1745007000NRG24300520230224244
|
30/05/2023
|
BAJARUSINGH
|
1745007WL009215
|
BAJARUSINGH
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
07/06/2023
|
|
134262182
|
|
BAJARUSINGH
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-030-003/83-B
(BHALWARA)
|
1745007000NRG24300520230224247
|
30/05/2023
|
KISANIYA BAI
|
1745007WL009215
|
KISANIYA BAI
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
07/06/2023
|
|
134262182
|
|
KISANIYABAI
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-036-001/1-A
(KEWALADAR)
|
1745007036NRG24300520230223445
|
30/05/2023
|
CHHTO
|
1745007036WL009190
|
CHHTO
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
134262182
|
|
CHHTO
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-036-001/125-A
(KEWALADAR)
|
1745007036NRG24300520230223452
|
30/05/2023
|
gundya bai
|
1745007036WL009190
|
gundya bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
134262182
|
|
gundyabai
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-036-001/14-C
(KEWALADAR)
|
1745007036NRG24300520230223454
|
30/05/2023
|
MEERA BAI
|
1745007036WL009190
|
MEERA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
134262182
|
|
MEERABAI
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-036-001/153-A
(KEWALADAR)
|
1745007036NRG24300520230223458
|
30/05/2023
|
DAV SINGH
|
1745007036WL009190
|
DAV SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
134262182
|
|
DAVSINGH
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-036-001/161-B
(KEWALADAR)
|
1745007036NRG24300520230223462
|
30/05/2023
|
SUMAN
|
1745007036WL009190
|
SUMAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
134262182
|
|
SUMAN
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-036-001/178-A
(KEWALADAR)
|
1745007036NRG24300520230223472
|
30/05/2023
|
Dropati BAi
|
1745007036WL009190
|
Dropati BAi
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
134262182
|
|
DropatiBAi
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-036-001/22-A
(KEWALADAR)
|
1745007036NRG24300520230223475
|
30/05/2023
|
JANiYA bAi
|
1745007036WL009190
|
JANiYA bAi
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
07/06/2023
|
|
134262182
|
|
JANiYAbAi
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-036-001/85-A
(KEWALADAR)
|
1745007036NRG24300520230223502
|
30/05/2023
|
SANJY SINGH
|
1745007036WL009190
|
SANJY SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
134262182
|
|
SANJYSINGH
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-036-002/40-A
(KEWALADAR)
|
1745007036NRG24300520230223511
|
30/05/2023
|
Vasudev
|
1745007036WL009190
|
Vasudev
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
134262182
|
|
Vasudev
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-036-003/101-A
(KEWALADAR)
|
1745007036NRG24300520230223420
|
30/05/2023
|
SUKHMATIYA BAI
|
1745007036WL009189
|
SUKHMATIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
134262182
|
|
SUKHMATIYABAI
|
(000000)
|
|
72
|
MEHANDWANI
|
MP-45-007-036-003/104-B
(KEWALADAR)
|
1745007036NRG24300520230223395
|
30/05/2023
|
GAHWAR SINGH
|
1745007036WL009188
|
GAHWAR SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
134262182
|
|
GAHWARSINGH
|
(000000)
|
|
73
|
MEHANDWANI
|
MP-45-007-036-003/19-C
(KEWALADAR)
|
1745007036NRG24300520230223398
|
30/05/2023
|
MOHVATI
|
1745007036WL009188
|
MOHVATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
134262182
|
|
MOHVATI
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-036-003/2-B
(KEWALADAR)
|
1745007036NRG24300520230223399
|
30/05/2023
|
BHAGVATI
|
1745007036WL009188
|
BHAGVATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
134262182
|
|
BHAGVATI
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-036-003/25-B
(KEWALADAR)
|
1745007036NRG24300520230223428
|
30/05/2023
|
Tija Bai
|
1745007036WL009189
|
Tija Bai
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
134262182
|
|
TijaBai
|
(000000)
|
|
76
|
MEHANDWANI
|
MP-45-007-036-003/37
(KEWALADAR)
|
1745007036NRG24300520230223401
|
30/05/2023
|
SAMPATIYA
|
1745007036WL009188
|
SAMPATIYA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
134262182
|
|
SAMPATIYA
|
(000000)
|
|
77
|
MEHANDWANI
|
MP-45-007-036-003/46
(KEWALADAR)
|
1745007036NRG24300520230223434
|
30/05/2023
|
RAM SINGH
|
1745007036WL009189
|
RAM SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
134262182
|
|
RAMSINGH
|
(000000)
|
|
78
|
MEHANDWANI
|
MP-45-007-036-003/96-B
(KEWALADAR)
|
1745007036NRG24300520230223418
|
30/05/2023
|
NOHAR SINGH
|
1745007036WL009188
|
NOHAR SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
07/06/2023
|
|
134262182
|
|
NOHARSINGH
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-043-001/109-A
(JHARGUDA)
|
1745007043NRG24290520230222700
|
30/05/2023
|
KARAM SINGH
|
1745007043WL009167
|
KARAM SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
07/06/2023
|
|
134262182
|
|
KARAMSINGH
|
(000000)
|
|
80
|
MEHANDWANI
|
MP-45-007-043-001/112-A
(JHARGUDA)
|
1745007043NRG24290520230222782
|
30/05/2023
|
GANESH
|
1745007043WL009168
|
GANESH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
134262182
|
|
GANESH
|
(000000)
|
|
81
|
MEHANDWANI
|
MP-45-007-043-001/137-B
(JHARGUDA)
|
1745007000NRG24300520230224399
|
30/05/2023
|
Ajay
|
1745007WL009218
|
Ajay
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
07/06/2023
|
|
134262182
|
|
Ajay
|
(000000)
|
|
82
|
MEHANDWANI
|
MP-45-007-043-001/141-A
(JHARGUDA)
|
1745007043NRG24290520230222789
|
30/05/2023
|
RAMA
|
1745007043WL009168
|
RAMA
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
07/06/2023
|
|
134262182
|
|
RAMA
|
(000000)
|
|
83
|
MEHANDWANI
|
MP-45-007-043-001/156-A
(JHARGUDA)
|
1745007000NRG24300520230224403
|
30/05/2023
|
PHULLU SINGH
|
1745007WL009218
|
PHULLU SINGH
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
07/06/2023
|
|
134262182
|
|
PHULLUSINGH
|
(000000)
|
|
84
|
MEHANDWANI
|
MP-45-007-043-001/174-C
(JHARGUDA)
|
1745007000NRG24300520230224417
|
30/05/2023
|
narbadiya
|
1745007WL009218
|
narbadiya
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
07/06/2023
|
|
134262182
|
|
narbadiya
|
(000000)
|
|
85
|
MEHANDWANI
|
MP-45-007-043-001/182-B
(JHARGUDA)
|
1745007000NRG24300520230224420
|
30/05/2023
|
parsotam
|
1745007WL009218
|
parsotam
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
07/06/2023
|
|
134262182
|
|
parsotam
|
(000000)
|
|
86
|
MEHANDWANI
|
MP-45-007-043-001/192-A
(JHARGUDA)
|
1745007000NRG24300520230224422
|
30/05/2023
|
DAMMA
|
1745007WL009218
|
DAMMA
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
07/06/2023
|
|
134262182
|
|
DAMMA
|
(000000)
|
|
87
|
MEHANDWANI
|
MP-45-007-043-001/213-A
(JHARGUDA)
|
1745007043NRG24290520230222804
|
30/05/2023
|
PHOOL SINGH
|
1745007043WL009168
|
PHOOL SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
07/06/2023
|
|
134262182
|
|
PHOOLSINGH
|
(000000)
|
|
88
|
MEHANDWANI
|
MP-45-007-043-001/213-D
(JHARGUDA)
|
1745007043NRG24290520230222808
|
30/05/2023
|
ashok
|
1745007043WL009168
|
ashok
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
134262182
|
|
ashok
|
(000000)
|
|
89
|
MEHANDWANI
|
MP-45-007-043-001/243-A
(JHARGUDA)
|
1745007000NRG24300520230224443
|
30/05/2023
|
RATIYA BAI
|
1745007WL009218
|
RATIYA BAI
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
07/06/2023
|
|
134262182
|
|
RATIYABAI
|
(000000)
|
|
90
|
MEHANDWANI
|
MP-45-007-043-002/19-A
(JHARGUDA)
|
1745007043NRG24300520230223282
|
30/05/2023
|
BISARU
|
1745007043WL009181
|
BISARU
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
07/06/2023
|
|
134262182
|
|
BISARU
|
(000000)
|
|
91
|
MEHANDWANI
|
MP-45-007-043-002/39-B
(JHARGUDA)
|
1745007043NRG24300520230223298
|
30/05/2023
|
Dev singh
|
1745007043WL009181
|
Dev singh
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
07/06/2023
|
|
134262182
|
|
Devsingh
|
(000000)
|
|
92
|
MEHANDWANI
|
MP-45-007-043-002/47-A
(JHARGUDA)
|
1745007043NRG24300520230223303
|
30/05/2023
|
LEELA BAI
|
1745007043WL009181
|
LEELA BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
07/06/2023
|
|
134262182
|
|
LEELABAI
|
(000000)
|
|
93
|
MEHANDWANI
|
MP-45-007-043-002/54-A
(JHARGUDA)
|
1745007043NRG24300520230223311
|
30/05/2023
|
CHUNTI BAI
|
1745007043WL009181
|
CHUNTI BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
07/06/2023
|
|
134262182
|
|
CHUNTIBAI
|
(000000)
|
|
94
|
MEHANDWANI
|
MP-45-007-043-002/68-A
(JHARGUDA)
|
1745007043NRG24300520230223316
|
30/05/2023
|
RUPA DAS
|
1745007043WL009181
|
RUPA DAS
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
07/06/2023
|
|
134262182
|
|
RUPADAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53544
|
53544
|
|
|
|
|
|
|
|
|
95
|
MEHANDWANI
|
MP-45-007-036-003/61
(KEWALADAR)
|
1745007036NRG24300520230223410
|
30/05/2023
|
jhukki bai
|
1745007036WL009188
|
jhukki bai
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
134262182
|
|
jhukkibai
|
(000000)
|
|
96
|
MEHANDWANI
|
MP-45-007-043-001/136-B
(JHARGUDA)
|
1745007000NRG24300520230224397
|
30/05/2023
|
Anjani
|
1745007WL009218
|
Anjani
|
00468
|
UBIN0542628
|
760
|
760
|
Processed
|
07/06/2023
|
|
134262182
|
|
Anjani
|
(000000)
|
|
97
|
MEHANDWANI
|
MP-45-007-043-001/188-C
(JHARGUDA)
|
1745007043NRG24290520230222730
|
30/05/2023
|
Indra singh
|
1745007043WL009167
|
Indra singh
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
07/06/2023
|
|
134262182
|
|
Indrasingh
|
(000000)
|
|
98
|
MEHANDWANI
|
MP-45-007-043-001/192-C
(JHARGUDA)
|
1745007000NRG24300520230224424
|
30/05/2023
|
RAVAN
|
1745007WL009218
|
RAVAN
|
00468
|
UBIN0542628
|
380
|
380
|
Processed
|
07/06/2023
|
|
134262182
|
|
RAVAN
|
(000000)
|
|
99
|
MEHANDWANI
|
MP-45-007-043-001/215-B
(JHARGUDA)
|
1745007043NRG24290520230222739
|
30/05/2023
|
rajendra
|
1745007043WL009167
|
rajendra
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
134262182
|
|
rajendra
|
(000000)
|
|
100
|
MEHANDWANI
|
MP-45-007-043-001/259-B
(JHARGUDA)
|
1745007000NRG24300520230224447
|
30/05/2023
|
RANVATEE BAI
|
1745007WL009218
|
RANVATEE BAI
|
00468
|
UBIN0542628
|
380
|
380
|
Processed
|
07/06/2023
|
|
134262182
|
|
RANVATEEBAI
|
(000000)
|
|
101
|
MEHANDWANI
|
MP-45-007-043-001/72-B
(JHARGUDA)
|
1745007000NRG24300520230224465
|
30/05/2023
|
NAROJA
|
1745007WL009218
|
NAROJA
|
00468
|
UBIN0542628
|
570
|
570
|
Processed
|
07/06/2023
|
|
134262182
|
|
NAROJA
|
(000000)
|
|
102
|
MEHANDWANI
|
MP-45-007-043-002/77-A
(JHARGUDA)
|
1745007043NRG24300520230223324
|
30/05/2023
|
suksen
|
1745007043WL009181
|
suksen
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
07/06/2023
|
|
134262182
|
|
suksen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6130
|
6130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100742
|
100742
|
|
|
|
|
|
|
|