|
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-18-002-075-001/44
(KASON)
|
1718002075NRG23100520220052399
|
10/05/2022
|
PAPU SINGH
|
1718002075WL003012
|
PAPU SINGH
|
00032
|
UTIB0002506
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
PAPUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
MAHIDPUR
|
MP-18-002-029-001/104-C
(BARKHEDABUJURG)
|
1718002029NRG23090520220052339
|
10/05/2022
|
HARINARAYAN
|
1718002029WL003010
|
HARINARAYAN
|
00045
|
BARB0MAHIDP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
HARINARAYAN
|
(000000)
|
|
3
|
MAHIDPUR
|
MP-18-002-029-001/143-A
(BARKHEDABUJURG)
|
1718002029NRG23090520220052340
|
10/05/2022
|
ANIL
|
1718002029WL003010
|
ANIL
|
00045
|
BARB0MAHIDP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
ANIL
|
(000000)
|
|
4
|
MAHIDPUR
|
MP-18-002-101-001/124-A
(KHARDIYAMANPUR)
|
1718002101NRG23080520220048952
|
10/05/2022
|
BANE SINGH
|
1718002101WL002824
|
BANE SINGH
|
00045
|
BARB0MAHIDP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
BANESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
MAHIDPUR
|
MP-18-002-075-001/111
(KASON)
|
1718002075NRG23100520220052364
|
10/05/2022
|
DEVENDRA SINGH PARIHAR
|
1718002075WL003012
|
DEVENDRA SINGH PARIHAR
|
00048
|
BKID0009101
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
DEVENDRASINGHPARIHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
MAHIDPUR
|
MP-18-002-060-001/114
(KHEDA KHAJURIA)
|
1718002060NRG23100520220052407
|
10/05/2022
|
Bahadur
|
1718002060WL003014
|
Bahadur
|
00048
|
BKID0009104
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745457908
|
|
Bahadur
|
(000000)
|
|
7
|
MAHIDPUR
|
MP-18-002-060-001/114
(KHEDA KHAJURIA)
|
1718002060NRG23100520220052408
|
10/05/2022
|
PAVITRA BAI
|
1718002060WL003014
|
PAVITRA BAI
|
00048
|
BKID0009104
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745457908
|
|
PAVITRABAI
|
(000000)
|
|
8
|
MAHIDPUR
|
MP-18-002-060-001/131
(KHEDA KHAJURIA)
|
1718002060NRG23100520220052409
|
10/05/2022
|
GHANSHYAM
|
1718002060WL003014
|
GHANSHYAM
|
00048
|
BKID0009104
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745457908
|
|
GHANSHYAM
|
(000000)
|
|
9
|
MAHIDPUR
|
MP-18-002-060-001/131
(KHEDA KHAJURIA)
|
1718002060NRG23100520220052410
|
10/05/2022
|
MANJUBAI
|
1718002060WL003014
|
MANJUBAI
|
00048
|
BKID0009104
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745457908
|
|
MANJUBAI
|
(000000)
|
|
10
|
MAHIDPUR
|
MP-18-002-060-001/155-A
(KHEDA KHAJURIA)
|
1718002060NRG23100520220052411
|
10/05/2022
|
GOVIND
|
1718002060WL003014
|
GOVIND
|
00048
|
BKID0009104
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745457908
|
|
GOVIND
|
(000000)
|
|
11
|
MAHIDPUR
|
MP-18-002-060-001/155-A
(KHEDA KHAJURIA)
|
1718002060NRG23100520220052412
|
10/05/2022
|
RINABAI
|
1718002060WL003014
|
RINABAI
|
00048
|
BKID0009104
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745457908
|
|
RINABAI
|
(000000)
|
|
12
|
MAHIDPUR
|
MP-18-002-060-001/155-B
(KHEDA KHAJURIA)
|
1718002060NRG23100520220052414
|
10/05/2022
|
CHANDABAI
|
1718002060WL003014
|
CHANDABAI
|
00048
|
BKID0009104
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745457908
|
|
CHANDABAI
|
(000000)
|
|
13
|
MAHIDPUR
|
MP-18-002-060-001/155-B
(KHEDA KHAJURIA)
|
1718002060NRG23100520220052413
|
10/05/2022
|
KALURAM
|
1718002060WL003014
|
KALURAM
|
00048
|
BKID0009104
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745457908
|
|
KALURAM
|
(000000)
|
|
14
|
MAHIDPUR
|
MP-18-002-060-001/166
(KHEDA KHAJURIA)
|
1718002060NRG23100520220052416
|
10/05/2022
|
BHURIBAI
|
1718002060WL003014
|
BHURIBAI
|
00048
|
BKID0009104
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745457908
|
|
BHURIBAI
|
(000000)
|
|
15
|
MAHIDPUR
|
MP-18-002-060-001/166
(KHEDA KHAJURIA)
|
1718002060NRG23100520220052415
|
10/05/2022
|
PRAHLAD
|
1718002060WL003014
|
PRAHLAD
|
00048
|
BKID0009104
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745457908
|
|
PRAHLAD
|
(000000)
|
|
16
|
MAHIDPUR
|
MP-18-002-060-001/189
(KHEDA KHAJURIA)
|
1718002060NRG23100520220052417
|
10/05/2022
|
KAILASH BAI
|
1718002060WL003014
|
KAILASH BAI
|
00048
|
BKID0009104
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745457908
|
|
KAILASHBAI
|
(000000)
|
|
17
|
MAHIDPUR
|
MP-18-002-060-001/189
(KHEDA KHAJURIA)
|
1718002060NRG23100520220052418
|
10/05/2022
|
rachna
|
1718002060WL003014
|
rachna
|
00048
|
BKID0009104
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745457908
|
|
rachna
|
(000000)
|
|
18
|
MAHIDPUR
|
MP-18-002-060-001/199
(KHEDA KHAJURIA)
|
1718002060NRG23100520220052419
|
10/05/2022
|
BAPULAL
|
1718002060WL003014
|
BAPULAL
|
00048
|
BKID0009104
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745457908
|
|
BAPULAL
|
(000000)
|
|
19
|
MAHIDPUR
|
MP-18-002-060-001/199
(KHEDA KHAJURIA)
|
1718002060NRG23100520220052420
|
10/05/2022
|
SHYAMUBAI
|
1718002060WL003014
|
SHYAMUBAI
|
00048
|
BKID0009104
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745457908
|
|
SHYAMUBAI
|
(000000)
|
|
20
|
MAHIDPUR
|
MP-18-002-060-001/201
(KHEDA KHAJURIA)
|
1718002060NRG23100520220052421
|
10/05/2022
|
Bhagirath
|
1718002060WL003014
|
Bhagirath
|
00048
|
BKID0009104
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745457908
|
|
Bhagirath
|
(000000)
|
|
21
|
MAHIDPUR
|
MP-18-002-060-001/201
(KHEDA KHAJURIA)
|
1718002060NRG23100520220052422
|
10/05/2022
|
Lilabai
|
1718002060WL003014
|
Lilabai
|
00048
|
BKID0009104
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745457908
|
|
Lilabai
|
(000000)
|
|
22
|
MAHIDPUR
|
MP-18-002-060-001/382
(KHEDA KHAJURIA)
|
1718002060NRG23100520220052423
|
10/05/2022
|
Balaram
|
1718002060WL003014
|
Balaram
|
00048
|
BKID0009104
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745457908
|
|
Balaram
|
(000000)
|
|
23
|
MAHIDPUR
|
MP-18-002-060-001/382
(KHEDA KHAJURIA)
|
1718002060NRG23100520220052424
|
10/05/2022
|
suganbai
|
1718002060WL003014
|
suganbai
|
00048
|
BKID0009104
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745457908
|
|
suganbai
|
(000000)
|
|
24
|
MAHIDPUR
|
MP-18-002-060-001/384
(KHEDA KHAJURIA)
|
1718002060NRG23100520220052425
|
10/05/2022
|
Rekhabai
|
1718002060WL003014
|
Rekhabai
|
00048
|
BKID0009104
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745457908
|
|
Rekhabai
|
(000000)
|
|
25
|
MAHIDPUR
|
MP-18-002-060-001/384
(KHEDA KHAJURIA)
|
1718002060NRG23100520220052426
|
10/05/2022
|
VIDHYA SAGAR
|
1718002060WL003014
|
VIDHYA SAGAR
|
00048
|
BKID0009104
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745457908
|
|
VIDHYASAGAR
|
(000000)
|
|
26
|
MAHIDPUR
|
MP-18-002-060-001/430
(KHEDA KHAJURIA)
|
1718002060NRG23100520220052428
|
10/05/2022
|
BHULIBAI
|
1718002060WL003014
|
BHULIBAI
|
00048
|
BKID0009104
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745457908
|
|
BHULIBAI
|
(000000)
|
|
27
|
MAHIDPUR
|
MP-18-002-060-001/430
(KHEDA KHAJURIA)
|
1718002060NRG23100520220052430
|
10/05/2022
|
RAJU BAI
|
1718002060WL003014
|
RAJU BAI
|
00048
|
BKID0009104
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745457908
|
|
RAJUBAI
|
(000000)
|
|
28
|
MAHIDPUR
|
MP-18-002-060-001/430
(KHEDA KHAJURIA)
|
1718002060NRG23100520220052429
|
10/05/2022
|
SHIVNARAYAN TELAR
|
1718002060WL003014
|
SHIVNARAYAN TELAR
|
00048
|
BKID0009104
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745457908
|
|
SHIVNARAYANTELAR
|
(000000)
|
|
29
|
MAHIDPUR
|
MP-18-002-060-001/576
(KHEDA KHAJURIA)
|
1718002060NRG23100520220052433
|
10/05/2022
|
RAJANI
|
1718002060WL003014
|
RAJANI
|
00048
|
BKID0009104
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745457908
|
|
RAJANI
|
(000000)
|
|
30
|
MAHIDPUR
|
MP-18-002-060-001/576
(KHEDA KHAJURIA)
|
1718002060NRG23100520220052434
|
10/05/2022
|
RAJENDRA SINGH
|
1718002060WL003014
|
RAJENDRA SINGH
|
00048
|
BKID0009104
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745457908
|
|
RAJENDRASINGH
|
(000000)
|
|
31
|
MAHIDPUR
|
MP-18-002-060-001/576
(KHEDA KHAJURIA)
|
1718002060NRG23100520220052432
|
10/05/2022
|
RAMKUNWAR
|
1718002060WL003014
|
RAMKUNWAR
|
00048
|
BKID0009104
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745457908
|
|
RAMKUNWAR
|
(000000)
|
|
32
|
MAHIDPUR
|
MP-18-002-060-001/576
(KHEDA KHAJURIA)
|
1718002060NRG23100520220052431
|
10/05/2022
|
TAKE SINGH
|
1718002060WL003014
|
TAKE SINGH
|
00048
|
BKID0009104
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745457908
|
|
TAKESINGH
|
(000000)
|
|
33
|
MAHIDPUR
|
MP-18-002-060-001/672
(KHEDA KHAJURIA)
|
1718002060NRG23100520220052435
|
10/05/2022
|
Mukesh
|
1718002060WL003014
|
Mukesh
|
00048
|
BKID0009104
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745457908
|
|
Mukesh
|
(000000)
|
|
34
|
MAHIDPUR
|
MP-18-002-060-001/688
(KHEDA KHAJURIA)
|
1718002060NRG23100520220052437
|
10/05/2022
|
Madanlal
|
1718002060WL003014
|
Madanlal
|
00048
|
BKID0009104
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745457908
|
|
Madanlal
|
(000000)
|
|
35
|
MAHIDPUR
|
MP-18-002-060-001/688
(KHEDA KHAJURIA)
|
1718002060NRG23100520220052438
|
10/05/2022
|
Poojabai
|
1718002060WL003014
|
Poojabai
|
00048
|
BKID0009104
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745457908
|
|
Poojabai
|
(000000)
|
|
36
|
MAHIDPUR
|
MP-18-002-075-001/110
(KASON)
|
1718002075NRG23100520220052363
|
10/05/2022
|
JITENDRASINGH
|
1718002075WL003012
|
JITENDRASINGH
|
00048
|
BKID0009104
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
JITENDRASINGH
|
(000000)
|
|
37
|
MAHIDPUR
|
MP-18-002-075-001/111
(KASON)
|
1718002075NRG23100520220052365
|
10/05/2022
|
KAMALAL KUNVAR
|
1718002075WL003012
|
KAMALAL KUNVAR
|
00048
|
BKID0009104
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
KAMALALKUNVAR
|
(000000)
|
|
38
|
MAHIDPUR
|
MP-18-002-075-001/132
(KASON)
|
1718002075NRG23100520220052370
|
10/05/2022
|
Nitin kumar
|
1718002075WL003012
|
Nitin kumar
|
00048
|
BKID0009104
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
Nitinkumar
|
(000000)
|
|
39
|
MAHIDPUR
|
MP-18-002-075-001/137-A
(KASON)
|
1718002075NRG23100520220052371
|
10/05/2022
|
Kamal
|
1718002075WL003012
|
Kamal
|
00048
|
BKID0009104
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
Kamal
|
(000000)
|
|
40
|
MAHIDPUR
|
MP-18-002-075-001/148
(KASON)
|
1718002075NRG23100520220052372
|
10/05/2022
|
pirulal
|
1718002075WL003012
|
pirulal
|
00048
|
BKID0009104
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
pirulal
|
(000000)
|
|
41
|
MAHIDPUR
|
MP-18-002-075-001/148-A
(KASON)
|
1718002075NRG23100520220052374
|
10/05/2022
|
GHANSHYAM
|
1718002075WL003012
|
GHANSHYAM
|
00048
|
BKID0009104
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
GHANSHYAM
|
(000000)
|
|
42
|
MAHIDPUR
|
MP-18-002-075-001/159
(KASON)
|
1718002075NRG23100520220052375
|
10/05/2022
|
KALU RAM
|
1718002075WL003012
|
KALU RAM
|
00048
|
BKID0009104
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
KALURAM
|
(000000)
|
|
43
|
MAHIDPUR
|
MP-18-002-075-001/170
(KASON)
|
1718002075NRG23100520220052377
|
10/05/2022
|
LEELA BAI
|
1718002075WL003012
|
LEELA BAI
|
00048
|
BKID0009104
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
LEELABAI
|
(000000)
|
|
44
|
MAHIDPUR
|
MP-18-002-075-001/180
(KASON)
|
1718002075NRG23100520220052379
|
10/05/2022
|
Arjun singh
|
1718002075WL003012
|
Arjun singh
|
00048
|
BKID0009104
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
Arjunsingh
|
(000000)
|
|
45
|
MAHIDPUR
|
MP-18-002-075-001/233
(KASON)
|
1718002075NRG23100520220052383
|
10/05/2022
|
DIPU AMARLAL
|
1718002075WL003012
|
DIPU AMARLAL
|
00048
|
BKID0009104
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
DIPUAMARLAL
|
(000000)
|
|
46
|
MAHIDPUR
|
MP-18-002-075-001/267
(KASON)
|
1718002075NRG23100520220052388
|
10/05/2022
|
BHARATSINGH
|
1718002075WL003012
|
BHARATSINGH
|
00048
|
BKID0009104
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
BHARATSINGH
|
(000000)
|
|
47
|
MAHIDPUR
|
MP-18-002-075-001/270
(KASON)
|
1718002075NRG23100520220052389
|
10/05/2022
|
Lalkunwar bai
|
1718002075WL003012
|
Lalkunwar bai
|
00048
|
BKID0009104
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
Lalkunwarbai
|
(000000)
|
|
48
|
MAHIDPUR
|
MP-18-002-075-001/270
(KASON)
|
1718002075NRG23100520220052390
|
10/05/2022
|
Satish
|
1718002075WL003012
|
Satish
|
00048
|
BKID0009104
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
Satish
|
(000000)
|
|
49
|
MAHIDPUR
|
MP-18-002-075-001/28
(KASON)
|
1718002075NRG23100520220052391
|
10/05/2022
|
vikram singh
|
1718002075WL003012
|
vikram singh
|
00048
|
BKID0009104
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
vikramsingh
|
(000000)
|
|
50
|
MAHIDPUR
|
MP-18-002-075-001/29
(KASON)
|
1718002075NRG23100520220052392
|
10/05/2022
|
TEJUSINGH
|
1718002075WL003012
|
TEJUSINGH
|
00048
|
BKID0009104
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
TEJUSINGH
|
(000000)
|
|
51
|
MAHIDPUR
|
MP-18-002-075-001/29-A
(KASON)
|
1718002075NRG23100520220052393
|
10/05/2022
|
BALUSINGH
|
1718002075WL003012
|
BALUSINGH
|
00048
|
BKID0009104
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
BALUSINGH
|
(000000)
|
|
52
|
MAHIDPUR
|
MP-18-002-075-001/29-A
(KASON)
|
1718002075NRG23100520220052394
|
10/05/2022
|
SHRVAN
|
1718002075WL003012
|
SHRVAN
|
00048
|
BKID0009104
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
SHRVAN
|
(000000)
|
|
53
|
MAHIDPUR
|
MP-18-002-075-001/29-B
(KASON)
|
1718002075NRG23100520220052395
|
10/05/2022
|
BABUSINGH
|
1718002075WL003012
|
BABUSINGH
|
00048
|
BKID0009104
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
BABUSINGH
|
(000000)
|
|
54
|
MAHIDPUR
|
MP-18-002-075-001/4
(KASON)
|
1718002075NRG23100520220052398
|
10/05/2022
|
PRATAP SINGH
|
1718002075WL003012
|
PRATAP SINGH
|
00048
|
BKID0009104
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
PRATAPSINGH
|
(000000)
|
|
55
|
MAHIDPUR
|
MP-18-002-075-001/51
(KASON)
|
1718002075NRG23100520220052401
|
10/05/2022
|
DASRATH
|
1718002075WL003012
|
DASRATH
|
00048
|
BKID0009104
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
DASRATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57600
|
57600
|
|
|
|
|
|
|
|
|
56
|
MAHIDPUR
|
MP-18-002-039-002/26
(LASUDIYAMANSOOR)
|
1718002039NRG23090520220052329
|
10/05/2022
|
RAGHUDAS
|
1718002039WL003008
|
RAGHUDAS
|
00048
|
BKID0009113
|
193
|
193
|
Processed
|
17/05/2022
|
|
745457908
|
|
RAGHUDAS
|
(000000)
|
|
57
|
MAHIDPUR
|
MP-18-002-039-002/3
(LASUDIYAMANSOOR)
|
1718002039NRG23090520220052327
|
10/05/2022
|
Bhanwar Lal
|
1718002039WL003006
|
Bhanwar Lal
|
00048
|
BKID0009113
|
193
|
193
|
Processed
|
17/05/2022
|
|
745457908
|
|
BhanwarLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
386
|
|
|
|
|
|
|
|
|
58
|
MAHIDPUR
|
MP-18-002-082-001/1
(MUNDLASONDHYA)
|
1718002082NRG23100520220052439
|
10/05/2022
|
SHIVKUNWAR BAI
|
1718002082WL003015
|
SHIVKUNWAR BAI
|
00048
|
BKID0009116
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
SHIVKUNWARBAI
|
(000000)
|
|
59
|
MAHIDPUR
|
MP-18-002-101-001/124
(KHARDIYAMANPUR)
|
1718002101NRG23080520220048951
|
10/05/2022
|
VIKRAM SINGH
|
1718002101WL002824
|
VIKRAM SINGH
|
00048
|
BKID0009116
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
VIKRAMSINGH
|
(000000)
|
|
60
|
MAHIDPUR
|
MP-18-002-101-001/159
(KHARDIYAMANPUR)
|
1718002101NRG23080520220048954
|
10/05/2022
|
Deepa Bai
|
1718002101WL002824
|
Deepa Bai
|
00048
|
BKID0009116
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
DeepaBai
|
(000000)
|
|
61
|
MAHIDPUR
|
MP-18-002-101-001/37
(KHARDIYAMANPUR)
|
1718002101NRG23080520220048956
|
10/05/2022
|
TOFANSINGH
|
1718002101WL002824
|
TOFANSINGH
|
00048
|
BKID0009116
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
TOFANSINGH
|
(000000)
|
|
62
|
MAHIDPUR
|
MP-18-002-101-001/64
(KHARDIYAMANPUR)
|
1718002101NRG23080520220048958
|
10/05/2022
|
ISHVAR SINGH
|
1718002101WL002824
|
ISHVAR SINGH
|
00048
|
BKID0009116
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
ISHVARSINGH
|
(000000)
|
|
63
|
MAHIDPUR
|
MP-18-002-101-001/64
(KHARDIYAMANPUR)
|
1718002101NRG23080520220048959
|
10/05/2022
|
PRADHAN SINGH
|
1718002101WL002824
|
PRADHAN SINGH
|
00048
|
BKID0009116
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
PRADHANSINGH
|
(000000)
|
|
64
|
MAHIDPUR
|
MP-18-002-101-001/70
(KHARDIYAMANPUR)
|
1718002101NRG23080520220048960
|
10/05/2022
|
CHAMELI BAI
|
1718002101WL002824
|
CHAMELI BAI
|
00048
|
BKID0009116
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
CHAMELIBAI
|
(000000)
|
|
65
|
MAHIDPUR
|
MP-18-002-101-001/93-A
(KHARDIYAMANPUR)
|
1718002101NRG23080520220048962
|
10/05/2022
|
ANEEL
|
1718002101WL002824
|
ANEEL
|
00048
|
BKID0009116
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
ANEEL
|
(000000)
|
|
66
|
MAHIDPUR
|
MP-18-002-101-001/98-A
(KHARDIYAMANPUR)
|
1718002101NRG23080520220048963
|
10/05/2022
|
ARJUN SINGH
|
1718002101WL002824
|
ARJUN SINGH
|
00048
|
BKID0009116
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
ARJUNSINGH
|
(000000)
|
|
67
|
MAHIDPUR
|
MP-18-002-102-001/154
(LASUDIYANAHTA)
|
1718002102NRG23090520220052295
|
10/05/2022
|
PAPPU
|
1718002102WL003003
|
PAPPU
|
00048
|
BKID0009116
|
204
|
204
|
Processed
|
17/05/2022
|
|
745457908
|
|
PAPPU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
68
|
MAHIDPUR
|
MP-18-002-067-001/142
(BARKHEDIBAZAR)
|
1718002067NRG23100520220052551
|
10/05/2022
|
SONA
|
1718002067WL003023
|
SONA
|
00048
|
BKID0009123
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
SONA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
69
|
MAHIDPUR
|
MP-18-002-074-001/244
(DONGARKHEDA)
|
1718002074NRG23100520220052441
|
10/05/2022
|
VISHNU BAI
|
1718002074WL003016
|
VISHNU BAI
|
00048
|
BKID0009124
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
VISHNUBAI
|
(000000)
|
|
70
|
MAHIDPUR
|
MP-18-002-075-001/247-B
(KASON)
|
1718002075NRG23100520220052385
|
10/05/2022
|
KRISHNA BAI
|
1718002075WL003012
|
KRISHNA BAI
|
00048
|
BKID0009124
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
KRISHNABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
71
|
MAHIDPUR
|
MP-18-002-067-001/166
(BARKHEDIBAZAR)
|
1718002067NRG23100520220052557
|
10/05/2022
|
RAMPRASAD
|
1718002067WL003023
|
RAMPRASAD
|
00354
|
PUNB0116100
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745457908
|
|
RAMPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
72
|
MAHIDPUR
|
MP-18-002-075-001/111
(KASON)
|
1718002075NRG23100520220052366
|
10/05/2022
|
UPENDRSINGH
|
1718002075WL003012
|
UPENDRSINGH
|
00415
|
SBIN0003018
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
UPENDRSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
73
|
MAHIDPUR
|
MP-18-002-067-001/166
(BARKHEDIBAZAR)
|
1718002067NRG23100520220052556
|
10/05/2022
|
SANKAR
|
1718002067WL003023
|
SANKAR
|
00415
|
SBIN0003648
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
SANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
74
|
MAHIDPUR
|
MP-18-002-067-001/24
(BARKHEDIBAZAR)
|
1718002067NRG23100520220052566
|
10/05/2022
|
JITENDRA
|
1718002067WL003023
|
JITENDRA
|
00415
|
SBIN0010814
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
JITENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
75
|
MAHIDPUR
|
MP-18-002-014-001/165-B
(BANJARI)
|
1718002014NRG23090520220052285
|
10/05/2022
|
SHREEPAL
|
1718002014WL003002
|
SHREEPAL
|
00415
|
SBIN0030064
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
SHREEPAL
|
(000000)
|
|
76
|
MAHIDPUR
|
MP-18-002-029-001/104-B
(BARKHEDABUJURG)
|
1718002029NRG23090520220052338
|
10/05/2022
|
BANSHI
|
1718002029WL003010
|
BANSHI
|
00415
|
SBIN0030064
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
BANSHI
|
(000000)
|
|
77
|
MAHIDPUR
|
MP-18-002-039-001/105
(LASUDIYAMANSOOR)
|
1718002039NRG23090520220052328
|
10/05/2022
|
PRAHLAD SINGH
|
1718002039WL003007
|
PRAHLAD SINGH
|
00415
|
SBIN0030064
|
193
|
193
|
Processed
|
17/05/2022
|
|
745457908
|
|
PRAHLADSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2641
|
2641
|
|
|
|
|
|
|
|
|
78
|
MAHIDPUR
|
MP-18-002-075-001/117
(KASON)
|
1718002075NRG23100520220052368
|
10/05/2022
|
SONTOSH BAI
|
1718002075WL003012
|
SONTOSH BAI
|
00462
|
UCBA0001285
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
SONTOSHBAI
|
(000000)
|
|
79
|
MAHIDPUR
|
MP-18-002-075-001/26-A
(KASON)
|
1718002075NRG23100520220052387
|
10/05/2022
|
PRAKASH LOHAR
|
1718002075WL003012
|
PRAKASH LOHAR
|
00462
|
UCBA0001285
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
PRAKASHLOHAR
|
(000000)
|
|
80
|
MAHIDPUR
|
MP-18-002-075-001/38
(KASON)
|
1718002075NRG23100520220052397
|
10/05/2022
|
Nagulal
|
1718002075WL003012
|
Nagulal
|
00462
|
UCBA0001285
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
Nagulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
81
|
MAHIDPUR
|
MP-18-002-067-001/112
(BARKHEDIBAZAR)
|
1718002067NRG23100520220052546
|
10/05/2022
|
CHANDA
|
1718002067WL003023
|
CHANDA
|
00462
|
UCBA0001461
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
CHANDA
|
(000000)
|
|
82
|
MAHIDPUR
|
MP-18-002-067-001/112
(BARKHEDIBAZAR)
|
1718002067NRG23100520220052545
|
10/05/2022
|
KRISHNA CHOUHAN
|
1718002067WL003023
|
KRISHNA CHOUHAN
|
00462
|
UCBA0001461
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
KRISHNACHOUHAN
|
(000000)
|
|
83
|
MAHIDPUR
|
MP-18-002-067-001/115
(BARKHEDIBAZAR)
|
1718002067NRG23100520220052547
|
10/05/2022
|
laludas
|
1718002067WL003023
|
laludas
|
00462
|
UCBA0001461
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
laludas
|
(000000)
|
|
84
|
MAHIDPUR
|
MP-18-002-067-001/115
(BARKHEDIBAZAR)
|
1718002067NRG23100520220052548
|
10/05/2022
|
MAHAVEERDAS
|
1718002067WL003023
|
MAHAVEERDAS
|
00462
|
UCBA0001461
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
MAHAVEERDAS
|
(000000)
|
|
85
|
MAHIDPUR
|
MP-18-002-067-001/115
(BARKHEDIBAZAR)
|
1718002067NRG23100520220052549
|
10/05/2022
|
POOJA MAHAVEER DAS
|
1718002067WL003023
|
POOJA MAHAVEER DAS
|
00462
|
UCBA0001461
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
POOJAMAHAVEERDAS
|
(000000)
|
|
86
|
MAHIDPUR
|
MP-18-002-067-001/142
(BARKHEDIBAZAR)
|
1718002067NRG23100520220052550
|
10/05/2022
|
AYODIYA BAI
|
1718002067WL003023
|
AYODIYA BAI
|
00462
|
UCBA0001461
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
AYODIYABAI
|
(000000)
|
|
87
|
MAHIDPUR
|
MP-18-002-067-001/149
(BARKHEDIBAZAR)
|
1718002067NRG23100520220052553
|
10/05/2022
|
GOVIND
|
1718002067WL003023
|
GOVIND
|
00462
|
UCBA0001461
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
GOVIND
|
(000000)
|
|
88
|
MAHIDPUR
|
MP-18-002-067-001/149
(BARKHEDIBAZAR)
|
1718002067NRG23100520220052552
|
10/05/2022
|
JAGDISH
|
1718002067WL003023
|
JAGDISH
|
00462
|
UCBA0001461
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
JAGDISH
|
(000000)
|
|
89
|
MAHIDPUR
|
MP-18-002-067-001/155
(BARKHEDIBAZAR)
|
1718002067NRG23100520220052554
|
10/05/2022
|
RAHUL
|
1718002067WL003023
|
RAHUL
|
00462
|
UCBA0001461
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
RAHUL
|
(000000)
|
|
90
|
MAHIDPUR
|
MP-18-002-067-001/159
(BARKHEDIBAZAR)
|
1718002067NRG23100520220052555
|
10/05/2022
|
SAKHU
|
1718002067WL003023
|
SAKHU
|
00462
|
UCBA0001461
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
SAKHU
|
(000000)
|
|
91
|
MAHIDPUR
|
MP-18-002-067-001/168
(BARKHEDIBAZAR)
|
1718002067NRG23100520220052558
|
10/05/2022
|
BERUSINGH
|
1718002067WL003023
|
BERUSINGH
|
00462
|
UCBA0001461
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
BERUSINGH
|
(000000)
|
|
92
|
MAHIDPUR
|
MP-18-002-067-001/168
(BARKHEDIBAZAR)
|
1718002067NRG23100520220052559
|
10/05/2022
|
DIPAK
|
1718002067WL003023
|
DIPAK
|
00462
|
UCBA0001461
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
DIPAK
|
(000000)
|
|
93
|
MAHIDPUR
|
MP-18-002-067-001/19
(BARKHEDIBAZAR)
|
1718002067NRG23100520220052561
|
10/05/2022
|
MUKUN
|
1718002067WL003023
|
MUKUN
|
00462
|
UCBA0001461
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
MUKUN
|
(000000)
|
|
94
|
MAHIDPUR
|
MP-18-002-067-001/19
(BARKHEDIBAZAR)
|
1718002067NRG23100520220052560
|
10/05/2022
|
VASHU
|
1718002067WL003023
|
VASHU
|
00462
|
UCBA0001461
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
VASHU
|
(000000)
|
|
95
|
MAHIDPUR
|
MP-18-002-067-001/203-A
(BARKHEDIBAZAR)
|
1718002067NRG23100520220052563
|
10/05/2022
|
raghu das
|
1718002067WL003023
|
raghu das
|
00462
|
UCBA0001461
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
raghudas
|
(000000)
|
|
96
|
MAHIDPUR
|
MP-18-002-067-001/203-A
(BARKHEDIBAZAR)
|
1718002067NRG23100520220052562
|
10/05/2022
|
shankardas
|
1718002067WL003023
|
shankardas
|
00462
|
UCBA0001461
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
shankardas
|
(000000)
|
|
97
|
MAHIDPUR
|
MP-18-002-067-001/24
(BARKHEDIBAZAR)
|
1718002067NRG23100520220052564
|
10/05/2022
|
NANURAM NAGGAJI
|
1718002067WL003023
|
NANURAM NAGGAJI
|
00462
|
UCBA0001461
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
NANURAMNAGGAJI
|
(000000)
|
|
98
|
MAHIDPUR
|
MP-18-002-067-001/24
(BARKHEDIBAZAR)
|
1718002067NRG23100520220052567
|
10/05/2022
|
RAKESH
|
1718002067WL003023
|
RAKESH
|
00462
|
UCBA0001461
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
RAKESH
|
(000000)
|
|
99
|
MAHIDPUR
|
MP-18-002-067-001/24
(BARKHEDIBAZAR)
|
1718002067NRG23100520220052565
|
10/05/2022
|
RESHAM BAI
|
1718002067WL003023
|
RESHAM BAI
|
00462
|
UCBA0001461
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
RESHAMBAI
|
(000000)
|
|
100
|
MAHIDPUR
|
MP-18-002-067-001/26
(BARKHEDIBAZAR)
|
1718002067NRG23100520220052569
|
10/05/2022
|
GUDDI
|
1718002067WL003023
|
GUDDI
|
00462
|
UCBA0001461
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
GUDDI
|
(000000)
|
|
101
|
MAHIDPUR
|
MP-18-002-067-001/26
(BARKHEDIBAZAR)
|
1718002067NRG23100520220052568
|
10/05/2022
|
GULAB
|
1718002067WL003023
|
GULAB
|
00462
|
UCBA0001461
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
GULAB
|
(000000)
|
|
102
|
MAHIDPUR
|
MP-18-002-067-001/63
(BARKHEDIBAZAR)
|
1718002067NRG23100520220052571
|
10/05/2022
|
MANJU
|
1718002067WL003023
|
MANJU
|
00462
|
UCBA0001461
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
MANJU
|
(000000)
|
|
103
|
MAHIDPUR
|
MP-18-002-067-001/63
(BARKHEDIBAZAR)
|
1718002067NRG23100520220052570
|
10/05/2022
|
MUKESH
|
1718002067WL003023
|
MUKESH
|
00462
|
UCBA0001461
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
MUKESH
|
(000000)
|
|
104
|
MAHIDPUR
|
MP-18-002-067-001/65
(BARKHEDIBAZAR)
|
1718002067NRG23100520220052574
|
10/05/2022
|
DINESH RAMESH
|
1718002067WL003023
|
DINESH RAMESH
|
00462
|
UCBA0001461
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
DINESHRAMESH
|
(000000)
|
|
105
|
MAHIDPUR
|
MP-18-002-067-001/65
(BARKHEDIBAZAR)
|
1718002067NRG23100520220052572
|
10/05/2022
|
RAMESH NAGJI
|
1718002067WL003023
|
RAMESH NAGJI
|
00462
|
UCBA0001461
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
RAMESHNAGJI
|
(000000)
|
|
106
|
MAHIDPUR
|
MP-18-002-067-001/65
(BARKHEDIBAZAR)
|
1718002067NRG23100520220052573
|
10/05/2022
|
SEEMA
|
1718002067WL003023
|
SEEMA
|
00462
|
UCBA0001461
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
SEEMA
|
(000000)
|
|
107
|
MAHIDPUR
|
MP-18-002-067-001/66
(BARKHEDIBAZAR)
|
1718002067NRG23100520220052575
|
10/05/2022
|
ANOKHI LAL
|
1718002067WL003023
|
ANOKHI LAL
|
00462
|
UCBA0001461
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
ANOKHILAL
|
(000000)
|
|
108
|
MAHIDPUR
|
MP-18-002-067-001/90
(BARKHEDIBAZAR)
|
1718002067NRG23100520220052576
|
10/05/2022
|
RAMSINGH
|
1718002067WL003023
|
RAMSINGH
|
00462
|
UCBA0001461
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
RAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
109
|
MAHIDPUR
|
MP-18-002-014-001/154
(BANJARI)
|
1718002014NRG23090520220052279
|
10/05/2022
|
RADHESHYAM
|
1718002014WL003002
|
RADHESHYAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
RADHESHYAM
|
(000000)
|
|
110
|
MAHIDPUR
|
MP-18-002-014-001/159
(BANJARI)
|
1718002014NRG23090520220052282
|
10/05/2022
|
KISHANLAL
|
1718002014WL003002
|
KISHANLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745457908
|
|
KISHANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126927
|
126927
|
|
|
|
|
|
|
|