|
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
|
MAHIDPUR
|
MP-18-002-037-002/16-B
(BANI)
|
1718002037NRG24160320240391287
|
16/03/2024
|
ISHWAR SINGH SOLANKI
|
1718002037WL036899
|
ISHWAR SINGH SOLANKI
|
00032
|
UTIB0002506
|
221
|
0
|
|
|
|
|
|
|
|
|
2
|
MAHIDPUR
|
MP-18-002-037-002/59
(BANI)
|
1718002037NRG24160320240391295
|
16/03/2024
|
KAMAL
|
1718002037WL036899
|
KAMAL
|
00032
|
UTIB0002506
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
MAHIDPUR
|
MP-18-002-037-001/122-A
(BANI)
|
1718002037NRG24160320240391341
|
16/03/2024
|
GOKUL CHOUHAN
|
1718002037WL036901
|
GOKUL CHOUHAN
|
00045
|
BARB0MAHIDP
|
663
|
0
|
|
|
|
|
|
|
|
|
4
|
MAHIDPUR
|
MP-18-002-037-001/127-A
(BANI)
|
1718002037NRG24160320240391342
|
16/03/2024
|
Rahul
|
1718002037WL036901
|
Rahul
|
00045
|
BARB0MAHIDP
|
663
|
0
|
|
|
|
|
|
|
|
|
5
|
MAHIDPUR
|
MP-18-002-037-001/144
(BANI)
|
1718002037NRG24160320240391344
|
16/03/2024
|
Anil
|
1718002037WL036901
|
Anil
|
00045
|
BARB0MAHIDP
|
663
|
0
|
|
|
|
|
|
|
|
|
6
|
MAHIDPUR
|
MP-18-002-037-002/44
(BANI)
|
1718002037NRG24160320240391290
|
16/03/2024
|
Tikam Singh
|
1718002037WL036899
|
Tikam Singh
|
00045
|
BARB0MAHIDP
|
1105
|
0
|
|
|
|
|
|
|
|
|
7
|
MAHIDPUR
|
MP-18-002-037-002/56
(BANI)
|
1718002037NRG24160320240391294
|
16/03/2024
|
Pradhan
|
1718002037WL036899
|
Pradhan
|
00045
|
BARB0MAHIDP
|
1105
|
0
|
|
|
|
|
|
|
|
|
8
|
MAHIDPUR
|
MP-18-002-037-002/61-B
(BANI)
|
1718002037NRG24160320240391298
|
16/03/2024
|
NEPAL
|
1718002037WL036899
|
NEPAL
|
00045
|
BARB0MAHIDP
|
1105
|
0
|
|
|
|
|
|
|
|
|
9
|
MAHIDPUR
|
MP-18-002-037-002/66-D
(BANI)
|
1718002037NRG24160320240391301
|
16/03/2024
|
Rekha Bai
|
1718002037WL036899
|
Rekha Bai
|
00045
|
BARB0MAHIDP
|
1105
|
0
|
|
|
|
|
|
|
|
|
10
|
MAHIDPUR
|
MP-18-002-037-002/69
(BANI)
|
1718002037NRG24160320240391302
|
16/03/2024
|
KAMAL SINGH
|
1718002037WL036899
|
KAMAL SINGH
|
00045
|
BARB0MAHIDP
|
1105
|
0
|
|
|
|
|
|
|
|
|
11
|
MAHIDPUR
|
MP-18-002-037-002/93
(BANI)
|
1718002037NRG24160320240391307
|
16/03/2024
|
Kangresh Bai
|
1718002037WL036899
|
Kangresh Bai
|
00045
|
BARB0MAHIDP
|
1105
|
0
|
|
|
|
|
|
|
|
|
12
|
MAHIDPUR
|
MP-18-002-098-001/22
(KUNDIKHEDA)
|
1718002098NRG24160320240391416
|
16/03/2024
|
LADKUNWAR
|
1718002098WL036904
|
LADKUNWAR
|
00045
|
BARB0MAHIDP
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
0
|
|
|
|
|
|
|
|
|
13
|
MAHIDPUR
|
MP-18-002-098-001/68
(KUNDIKHEDA)
|
1718002098NRG24160320240391427
|
16/03/2024
|
KAILASH
|
1718002098WL036904
|
KAILASH
|
00048
|
BKID0009104
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
14
|
MAHIDPUR
|
MP-18-002-027-001/132
(BALODA)
|
1718002027NRG24160320240391434
|
16/03/2024
|
Rajendra
|
1718002027WL036905
|
Rajendra
|
00048
|
BKID0009113
|
884
|
0
|
|
|
|
|
|
|
|
|
15
|
MAHIDPUR
|
MP-18-002-027-001/44
(BALODA)
|
1718002027NRG24160320240391436
|
16/03/2024
|
ANNUBAI MOTILAL
|
1718002027WL036905
|
ANNUBAI MOTILAL
|
00048
|
BKID0009113
|
884
|
0
|
|
|
|
|
|
|
|
|
16
|
MAHIDPUR
|
MP-18-002-027-001/95
(BALODA)
|
1718002027NRG24160320240391440
|
16/03/2024
|
SURESH RAMCHANDRA
|
1718002027WL036905
|
SURESH RAMCHANDRA
|
00048
|
BKID0009113
|
884
|
0
|
|
|
|
|
|
|
|
|
17
|
MAHIDPUR
|
MP-18-002-027-002/6
(BALODA)
|
1718002027NRG24160320240391442
|
16/03/2024
|
NARJI MANGUJI
|
1718002027WL036905
|
NARJI MANGUJI
|
00048
|
BKID0009113
|
884
|
0
|
|
|
|
|
|
|
|
|
18
|
MAHIDPUR
|
MP-18-002-027-002/89
(BALODA)
|
1718002027NRG24160320240391444
|
16/03/2024
|
SUMITRA BAI DINESH
|
1718002027WL036905
|
SUMITRA BAI DINESH
|
00048
|
BKID0009113
|
884
|
0
|
|
|
|
|
|
|
|
|
19
|
MAHIDPUR
|
MP-18-002-037-001/12
(BANI)
|
1718002037NRG24160320240391340
|
16/03/2024
|
BHAGWANSINGH
|
1718002037WL036901
|
BHAGWANSINGH
|
00048
|
BKID0009113
|
663
|
0
|
|
|
|
|
|
|
|
|
20
|
MAHIDPUR
|
MP-18-002-037-001/182-A
(BANI)
|
1718002037NRG24160320240391346
|
16/03/2024
|
JIVAN
|
1718002037WL036901
|
JIVAN
|
00048
|
BKID0009113
|
663
|
0
|
|
|
|
|
|
|
|
|
21
|
MAHIDPUR
|
MP-18-002-037-001/52
(BANI)
|
1718002037NRG24160320240391350
|
16/03/2024
|
MUKESH GIR
|
1718002037WL036901
|
MUKESH GIR
|
00048
|
BKID0009113
|
663
|
0
|
|
|
|
|
|
|
|
|
22
|
MAHIDPUR
|
MP-18-002-037-002/19
(BANI)
|
1718002037NRG24160320240391288
|
16/03/2024
|
Shyamu Bai
|
1718002037WL036899
|
Shyamu Bai
|
00048
|
BKID0009113
|
1105
|
0
|
|
|
|
|
|
|
|
|
23
|
MAHIDPUR
|
MP-18-002-037-002/49
(BANI)
|
1718002037NRG24160320240391292
|
16/03/2024
|
MANGUSINGH
|
1718002037WL036899
|
MANGUSINGH
|
00048
|
BKID0009113
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473543487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MAHIDPUR
|
MP-18-002-037-002/60-B
(BANI)
|
1718002037NRG24160320240391296
|
16/03/2024
|
Labu Bai
|
1718002037WL036899
|
Labu Bai
|
00048
|
BKID0009113
|
1105
|
0
|
|
|
|
|
|
|
|
|
25
|
MAHIDPUR
|
MP-18-002-037-002/66-C
(BANI)
|
1718002037NRG24160320240391300
|
16/03/2024
|
NIRMALA BAI
|
1718002037WL036899
|
NIRMALA BAI
|
00048
|
BKID0009113
|
1105
|
0
|
|
|
|
|
|
|
|
|
26
|
MAHIDPUR
|
MP-18-002-037-002/79-A
(BANI)
|
1718002037NRG24160320240391304
|
16/03/2024
|
VINOD BAI PARIHAR
|
1718002037WL036899
|
VINOD BAI PARIHAR
|
00048
|
BKID0009113
|
1105
|
0
|
|
|
|
|
|
|
|
|
27
|
MAHIDPUR
|
MP-18-002-037-002/88
(BANI)
|
1718002037NRG24160320240391305
|
16/03/2024
|
MOHAN LAL
|
1718002037WL036899
|
MOHAN LAL
|
00048
|
BKID0009113
|
221
|
0
|
|
|
|
|
|
|
|
|
28
|
MAHIDPUR
|
MP-18-002-037-002/92
(BANI)
|
1718002037NRG24160320240391306
|
16/03/2024
|
POOJA BAI
|
1718002037WL036899
|
POOJA BAI
|
00048
|
BKID0009113
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
221
|
|
|
|
|
|
|
|
|
29
|
MAHIDPUR
|
MP-18-002-098-001/10
(KUNDIKHEDA)
|
1718002098NRG24160320240391392
|
16/03/2024
|
CHANDER
|
1718002098WL036904
|
CHANDER
|
00048
|
BKID0009116
|
884
|
0
|
|
|
|
|
|
|
|
|
30
|
MAHIDPUR
|
MP-18-002-098-001/10
(KUNDIKHEDA)
|
1718002098NRG24160320240391393
|
16/03/2024
|
KAILASHBAI RATHORE
|
1718002098WL036904
|
KAILASHBAI RATHORE
|
00048
|
BKID0009116
|
884
|
0
|
|
|
|
|
|
|
|
|
31
|
MAHIDPUR
|
MP-18-002-098-001/105
(KUNDIKHEDA)
|
1718002098NRG24160320240391394
|
16/03/2024
|
Gajraj
|
1718002098WL036904
|
Gajraj
|
00048
|
BKID0009116
|
884
|
0
|
|
|
|
|
|
|
|
|
32
|
MAHIDPUR
|
MP-18-002-098-001/106-B
(KUNDIKHEDA)
|
1718002098NRG24160320240391395
|
16/03/2024
|
KALE SINGH CHOUHAN
|
1718002098WL036904
|
KALE SINGH CHOUHAN
|
00048
|
BKID0009116
|
884
|
0
|
|
|
|
|
|
|
|
|
33
|
MAHIDPUR
|
MP-18-002-098-001/113
(KUNDIKHEDA)
|
1718002098NRG24160320240391396
|
16/03/2024
|
MANOHARSINGH
|
1718002098WL036904
|
MANOHARSINGH
|
00048
|
BKID0009116
|
884
|
0
|
|
|
|
|
|
|
|
|
34
|
MAHIDPUR
|
MP-18-002-098-001/117
(KUNDIKHEDA)
|
1718002098NRG24160320240391397
|
16/03/2024
|
HEMSINGH
|
1718002098WL036904
|
HEMSINGH
|
00048
|
BKID0009116
|
884
|
0
|
|
|
|
|
|
|
|
|
35
|
MAHIDPUR
|
MP-18-002-098-001/119
(KUNDIKHEDA)
|
1718002098NRG24160320240391398
|
16/03/2024
|
MANGU SINGH
|
1718002098WL036904
|
MANGU SINGH
|
00048
|
BKID0009116
|
884
|
0
|
|
|
|
|
|
|
|
|
36
|
MAHIDPUR
|
MP-18-002-098-001/123
(KUNDIKHEDA)
|
1718002098NRG24160320240391399
|
16/03/2024
|
NARAYAN
|
1718002098WL036904
|
NARAYAN
|
00048
|
BKID0009116
|
884
|
0
|
|
|
|
|
|
|
|
|
37
|
MAHIDPUR
|
MP-18-002-098-001/123
(KUNDIKHEDA)
|
1718002098NRG24160320240391400
|
16/03/2024
|
TEJU BAI
|
1718002098WL036904
|
TEJU BAI
|
00048
|
BKID0009116
|
884
|
0
|
|
|
|
|
|
|
|
|
38
|
MAHIDPUR
|
MP-18-002-098-001/125
(KUNDIKHEDA)
|
1718002098NRG24160320240391402
|
16/03/2024
|
MANUBAI AJMERIYA
|
1718002098WL036904
|
MANUBAI AJMERIYA
|
00048
|
BKID0009116
|
884
|
0
|
|
|
|
|
|
|
|
|
39
|
MAHIDPUR
|
MP-18-002-098-001/125
(KUNDIKHEDA)
|
1718002098NRG24160320240391401
|
16/03/2024
|
NAGULAL
|
1718002098WL036904
|
NAGULAL
|
00048
|
BKID0009116
|
884
|
0
|
|
|
|
|
|
|
|
|
40
|
MAHIDPUR
|
MP-18-002-098-001/128
(KUNDIKHEDA)
|
1718002098NRG24160320240391404
|
16/03/2024
|
GEETABAI
|
1718002098WL036904
|
GEETABAI
|
00048
|
BKID0009116
|
663
|
0
|
|
|
|
|
|
|
|
|
41
|
MAHIDPUR
|
MP-18-002-098-001/128
(KUNDIKHEDA)
|
1718002098NRG24160320240391403
|
16/03/2024
|
RAMESH
|
1718002098WL036904
|
RAMESH
|
00048
|
BKID0009116
|
884
|
0
|
|
|
|
|
|
|
|
|
42
|
MAHIDPUR
|
MP-18-002-098-001/180
(KUNDIKHEDA)
|
1718002098NRG24160320240391405
|
16/03/2024
|
RAMESH SHARMA
|
1718002098WL036904
|
RAMESH SHARMA
|
00048
|
BKID0009116
|
884
|
0
|
|
|
|
|
|
|
|
|
43
|
MAHIDPUR
|
MP-18-002-098-001/181
(KUNDIKHEDA)
|
1718002098NRG24160320240391407
|
16/03/2024
|
MAMATA SHARMA
|
1718002098WL036904
|
MAMATA SHARMA
|
00048
|
BKID0009116
|
884
|
0
|
|
|
|
|
|
|
|
|
44
|
MAHIDPUR
|
MP-18-002-098-001/181
(KUNDIKHEDA)
|
1718002098NRG24160320240391406
|
16/03/2024
|
SHRAVAN GORDHANLAL SHARMA
|
1718002098WL036904
|
SHRAVAN GORDHANLAL SHARMA
|
00048
|
BKID0009116
|
884
|
0
|
|
|
|
|
|
|
|
|
45
|
MAHIDPUR
|
MP-18-002-098-001/182
(KUNDIKHEDA)
|
1718002098NRG24160320240391408
|
16/03/2024
|
ASHOK
|
1718002098WL036904
|
ASHOK
|
00048
|
BKID0009116
|
884
|
0
|
|
|
|
|
|
|
|
|
46
|
MAHIDPUR
|
MP-18-002-098-001/182
(KUNDIKHEDA)
|
1718002098NRG24160320240391409
|
16/03/2024
|
SIMABAI
|
1718002098WL036904
|
SIMABAI
|
00048
|
BKID0009116
|
884
|
0
|
|
|
|
|
|
|
|
|
47
|
MAHIDPUR
|
MP-18-002-098-001/189
(KUNDIKHEDA)
|
1718002098NRG24160320240391410
|
16/03/2024
|
ISHWARSINGH SOLANKI
|
1718002098WL036904
|
ISHWARSINGH SOLANKI
|
00048
|
BKID0009116
|
221
|
0
|
|
|
|
|
|
|
|
|
48
|
MAHIDPUR
|
MP-18-002-098-001/192
(KUNDIKHEDA)
|
1718002098NRG24160320240391411
|
16/03/2024
|
RAMESHSINGH
|
1718002098WL036904
|
RAMESHSINGH
|
00048
|
BKID0009116
|
442
|
0
|
|
|
|
|
|
|
|
|
49
|
MAHIDPUR
|
MP-18-002-098-001/192
(KUNDIKHEDA)
|
1718002098NRG24160320240391412
|
16/03/2024
|
SHIRAJBAI CHOUHAN
|
1718002098WL036904
|
SHIRAJBAI CHOUHAN
|
00048
|
BKID0009116
|
442
|
0
|
|
|
|
|
|
|
|
|
50
|
MAHIDPUR
|
MP-18-002-098-001/192-B
(KUNDIKHEDA)
|
1718002098NRG24160320240391413
|
16/03/2024
|
Neema
|
1718002098WL036904
|
Neema
|
00048
|
BKID0009116
|
663
|
0
|
|
|
|
|
|
|
|
|
51
|
MAHIDPUR
|
MP-18-002-098-001/210
(KUNDIKHEDA)
|
1718002098NRG24160320240391415
|
16/03/2024
|
PREMSINGH
|
1718002098WL036904
|
PREMSINGH
|
00048
|
BKID0009116
|
884
|
0
|
|
|
|
|
|
|
|
|
52
|
MAHIDPUR
|
MP-18-002-098-001/210
(KUNDIKHEDA)
|
1718002098NRG24160320240391414
|
16/03/2024
|
PREMSINGH
|
1718002098WL036904
|
PREMSINGH
|
00048
|
BKID0009116
|
884
|
0
|
|
|
|
|
|
|
|
|
53
|
MAHIDPUR
|
MP-18-002-098-001/223
(KUNDIKHEDA)
|
1718002098NRG24160320240391417
|
16/03/2024
|
VASUDEV
|
1718002098WL036904
|
VASUDEV
|
00048
|
BKID0009116
|
884
|
0
|
|
|
|
|
|
|
|
|
54
|
MAHIDPUR
|
MP-18-002-098-001/239
(KUNDIKHEDA)
|
1718002098NRG24160320240391418
|
16/03/2024
|
BHERULAL
|
1718002098WL036904
|
BHERULAL
|
00048
|
BKID0009116
|
221
|
0
|
|
|
|
|
|
|
|
|
55
|
MAHIDPUR
|
MP-18-002-098-001/241
(KUNDIKHEDA)
|
1718002098NRG24160320240391419
|
16/03/2024
|
MAYARAM
|
1718002098WL036904
|
MAYARAM
|
00048
|
BKID0009116
|
884
|
0
|
|
|
|
|
|
|
|
|
56
|
MAHIDPUR
|
MP-18-002-098-001/241
(KUNDIKHEDA)
|
1718002098NRG24160320240391420
|
16/03/2024
|
RUKHMABAI
|
1718002098WL036904
|
RUKHMABAI
|
00048
|
BKID0009116
|
221
|
0
|
|
|
|
|
|
|
|
|
57
|
MAHIDPUR
|
MP-18-002-098-001/245
(KUNDIKHEDA)
|
1718002098NRG24160320240391421
|
16/03/2024
|
LAXMAN SINGH
|
1718002098WL036904
|
LAXMAN SINGH
|
00048
|
BKID0009116
|
221
|
0
|
|
|
|
|
|
|
|
|
58
|
MAHIDPUR
|
MP-18-002-098-001/25
(KUNDIKHEDA)
|
1718002098NRG24160320240391422
|
16/03/2024
|
madan
|
1718002098WL036904
|
madan
|
00048
|
BKID0009116
|
221
|
0
|
|
|
|
|
|
|
|
|
59
|
MAHIDPUR
|
MP-18-002-098-001/29
(KUNDIKHEDA)
|
1718002098NRG24160320240391424
|
16/03/2024
|
RAJUBAI
|
1718002098WL036904
|
RAJUBAI
|
00048
|
BKID0009116
|
884
|
0
|
|
|
|
|
|
|
|
|
60
|
MAHIDPUR
|
MP-18-002-098-001/29
(KUNDIKHEDA)
|
1718002098NRG24160320240391423
|
16/03/2024
|
RATANLAL PUNA JI
|
1718002098WL036904
|
RATANLAL PUNA JI
|
00048
|
BKID0009116
|
884
|
0
|
|
|
|
|
|
|
|
|
61
|
MAHIDPUR
|
MP-18-002-098-001/51
(KUNDIKHEDA)
|
1718002098NRG24160320240391425
|
16/03/2024
|
KALUNATH
|
1718002098WL036904
|
KALUNATH
|
00048
|
BKID0009116
|
884
|
0
|
|
|
|
|
|
|
|
|
62
|
MAHIDPUR
|
MP-18-002-098-001/57
(KUNDIKHEDA)
|
1718002098NRG24160320240391426
|
16/03/2024
|
VIJAYSINGH
|
1718002098WL036904
|
VIJAYSINGH
|
00048
|
BKID0009116
|
884
|
0
|
|
|
|
|
|
|
|
|
63
|
MAHIDPUR
|
MP-18-002-098-001/68
(KUNDIKHEDA)
|
1718002098NRG24160320240391428
|
16/03/2024
|
Kushal
|
1718002098WL036904
|
Kushal
|
00048
|
BKID0009116
|
663
|
0
|
|
|
|
|
|
|
|
|
64
|
MAHIDPUR
|
MP-18-002-098-001/9
(KUNDIKHEDA)
|
1718002098NRG24160320240391430
|
16/03/2024
|
JASODABAI
|
1718002098WL036904
|
JASODABAI
|
00048
|
BKID0009116
|
884
|
0
|
|
|
|
|
|
|
|
|
65
|
MAHIDPUR
|
MP-18-002-098-001/9
(KUNDIKHEDA)
|
1718002098NRG24160320240391429
|
16/03/2024
|
SURESH
|
1718002098WL036904
|
SURESH
|
00048
|
BKID0009116
|
884
|
0
|
|
|
|
|
|
|
|
|
66
|
MAHIDPUR
|
MP-18-002-098-001/94
(KUNDIKHEDA)
|
1718002098NRG24160320240391432
|
16/03/2024
|
BHURI Bai
|
1718002098WL036904
|
BHURI Bai
|
00048
|
BKID0009116
|
884
|
0
|
|
|
|
|
|
|
|
|
67
|
MAHIDPUR
|
MP-18-002-098-001/94
(KUNDIKHEDA)
|
1718002098NRG24160320240391431
|
16/03/2024
|
KAILASH
|
1718002098WL036904
|
KAILASH
|
00048
|
BKID0009116
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
0
|
|
|
|
|
|
|
|
|
68
|
MAHIDPUR
|
MP-18-002-027-002/65
(BALODA)
|
1718002027NRG24160320240391443
|
16/03/2024
|
MANOHARLAL
|
1718002027WL036905
|
MANOHARLAL
|
00415
|
SBIN0010814
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
69
|
MAHIDPUR
|
MP-18-002-027-001/109
(BALODA)
|
1718002027NRG24160320240391433
|
16/03/2024
|
KARAN SINGH
|
1718002027WL036905
|
KARAN SINGH
|
00415
|
SBIN0030064
|
884
|
0
|
|
|
|
|
|
|
|
|
70
|
MAHIDPUR
|
MP-18-002-027-001/8
(BALODA)
|
1718002027NRG24160320240391439
|
16/03/2024
|
BAPULAL
|
1718002027WL036905
|
BAPULAL
|
00415
|
SBIN0030064
|
884
|
0
|
|
|
|
|
|
|
|
|
71
|
MAHIDPUR
|
MP-18-002-027-001/8
(BALODA)
|
1718002027NRG24160320240391438
|
16/03/2024
|
BAPULAL
|
1718002027WL036905
|
BAPULAL
|
00415
|
SBIN0030064
|
884
|
0
|
|
|
|
|
|
|
|
|
72
|
MAHIDPUR
|
MP-18-002-027-001/95
(BALODA)
|
1718002027NRG24160320240391441
|
16/03/2024
|
SUNITA
|
1718002027WL036905
|
SUNITA
|
00415
|
SBIN0030064
|
884
|
0
|
|
|
|
|
|
|
|
|
73
|
MAHIDPUR
|
MP-18-002-037-001/131
(BANI)
|
1718002037NRG24160320240391343
|
16/03/2024
|
GHANSHYAM
|
1718002037WL036901
|
GHANSHYAM
|
00415
|
SBIN0030064
|
663
|
0
|
|
|
|
|
|
|
|
|
74
|
MAHIDPUR
|
MP-18-002-037-001/146
(BANI)
|
1718002037NRG24160320240391345
|
16/03/2024
|
MADANLAL
|
1718002037WL036901
|
MADANLAL
|
00415
|
SBIN0030064
|
663
|
0
|
|
|
|
|
|
|
|
|
75
|
MAHIDPUR
|
MP-18-002-037-001/182-C
(BANI)
|
1718002037NRG24160320240391347
|
16/03/2024
|
MANOJ
|
1718002037WL036901
|
MANOJ
|
00415
|
SBIN0030064
|
663
|
0
|
|
|
|
|
|
|
|
|
76
|
MAHIDPUR
|
MP-18-002-037-001/217
(BANI)
|
1718002037NRG24160320240391348
|
16/03/2024
|
KUMER SINGH
|
1718002037WL036901
|
KUMER SINGH
|
00415
|
SBIN0030064
|
663
|
0
|
|
|
|
|
|
|
|
|
77
|
MAHIDPUR
|
MP-18-002-037-001/5
(BANI)
|
1718002037NRG24160320240391349
|
16/03/2024
|
KAVITA
|
1718002037WL036901
|
KAVITA
|
00415
|
SBIN0030064
|
663
|
0
|
|
|
|
|
|
|
|
|
78
|
MAHIDPUR
|
MP-18-002-037-002/14
(BANI)
|
1718002037NRG24160320240391285
|
16/03/2024
|
MAN KUWAR
|
1718002037WL036899
|
MAN KUWAR
|
00415
|
SBIN0030064
|
1105
|
0
|
|
|
|
|
|
|
|
|
79
|
MAHIDPUR
|
MP-18-002-037-002/15
(BANI)
|
1718002037NRG24160320240391286
|
16/03/2024
|
BAHADUR SINGH
|
1718002037WL036899
|
BAHADUR SINGH
|
00415
|
SBIN0030064
|
1105
|
0
|
|
|
|
|
|
|
|
|
80
|
MAHIDPUR
|
MP-18-002-037-002/33
(BANI)
|
1718002037NRG24160320240391289
|
16/03/2024
|
AMRIT BAI
|
1718002037WL036899
|
AMRIT BAI
|
00415
|
SBIN0030064
|
1105
|
0
|
|
|
|
|
|
|
|
|
81
|
MAHIDPUR
|
MP-18-002-037-002/45
(BANI)
|
1718002037NRG24160320240391291
|
16/03/2024
|
SOJAN SINGH
|
1718002037WL036899
|
SOJAN SINGH
|
00415
|
SBIN0030064
|
1105
|
0
|
|
|
|
|
|
|
|
|
82
|
MAHIDPUR
|
MP-18-002-037-002/61
(BANI)
|
1718002037NRG24160320240391297
|
16/03/2024
|
Nagu Bai
|
1718002037WL036899
|
Nagu Bai
|
00415
|
SBIN0030064
|
1105
|
0
|
|
|
|
|
|
|
|
|
83
|
MAHIDPUR
|
MP-18-002-037-002/66-B
(BANI)
|
1718002037NRG24160320240391299
|
16/03/2024
|
Mahendra Singh
|
1718002037WL036899
|
Mahendra Singh
|
00415
|
SBIN0030064
|
1105
|
0
|
|
|
|
|
|
|
|
|
84
|
MAHIDPUR
|
MP-18-002-037-002/71
(BANI)
|
1718002037NRG24160320240391303
|
16/03/2024
|
SUGNA BAI
|
1718002037WL036899
|
SUGNA BAI
|
00415
|
SBIN0030064
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
0
|
|
|
|
|
|
|
|
|
85
|
MAHIDPUR
|
MP-18-002-018-001/68
(PARVATKHEDA)
|
1718002018NRG24160320240391445
|
16/03/2024
|
BALARAM
|
1718002018WL036906
|
BALARAM
|
00697
|
BKID0MG0413
|
884
|
0
|
|
|
|
|
|
|
|
|
86
|
MAHIDPUR
|
MP-18-002-018-001/68
(PARVATKHEDA)
|
1718002018NRG24160320240391446
|
16/03/2024
|
RUKHMA
|
1718002018WL036906
|
RUKHMA
|
00697
|
BKID0MG0413
|
884
|
0
|
|
|
|
|
|
|
|
|
87
|
MAHIDPUR
|
MP-18-002-027-001/21
(BALODA)
|
1718002027NRG24160320240391435
|
16/03/2024
|
KAILASH
|
1718002027WL036905
|
KAILASH
|
00697
|
BKID0MG0413
|
884
|
0
|
|
|
|
|
|
|
|
|
88
|
MAHIDPUR
|
MP-18-002-027-001/47
(BALODA)
|
1718002027NRG24160320240391437
|
16/03/2024
|
MANNU BAI DULESINGH
|
1718002027WL036905
|
MANNU BAI DULESINGH
|
00697
|
BKID0MG0413
|
884
|
0
|
|
|
|
|
|
|
|
|
89
|
MAHIDPUR
|
MP-18-002-037-002/54
(BANI)
|
1718002037NRG24160320240391293
|
16/03/2024
|
SHAMKUWAR
|
1718002037WL036899
|
SHAMKUWAR
|
00697
|
BKID0MG0413
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73593
|
221
|
|
|
|
|
|
|
|