|
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-18-002-033-002/57
(KITIYA)
|
1718002033NRG23180820220189221
|
18/08/2022
|
GANPAT
|
1718002033WL016627
|
GANPAT
|
00048
|
BKID0009104
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693538721
|
|
GANPAT
|
(000000)
|
|
2
|
MAHIDPUR
|
MP-18-002-060-001/339
(KHEDA KHAJURIA)
|
1718002060NRG23180820220189488
|
18/08/2022
|
JIVAN
|
1718002060WL016709
|
JIVAN
|
00048
|
BKID0009104
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693538721
|
|
JIVAN
|
(000000)
|
|
3
|
MAHIDPUR
|
MP-18-002-060-001/342
(KHEDA KHAJURIA)
|
1718002060NRG23170820220189147
|
18/08/2022
|
Babulal
|
1718002060WL016603
|
Babulal
|
00048
|
BKID0009104
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693538721
|
|
Babulal
|
(000000)
|
|
4
|
MAHIDPUR
|
MP-18-002-060-001/382
(KHEDA KHAJURIA)
|
1718002060NRG23170820220189148
|
18/08/2022
|
suganbai
|
1718002060WL016603
|
suganbai
|
00048
|
BKID0009104
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693538721
|
|
suganbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
5
|
MAHIDPUR
|
MP-18-002-020-001/19
(DHULET)
|
1718002020NRG23180820220189359
|
18/08/2022
|
NANDRAM
|
1718002020WL016678
|
NANDRAM
|
00048
|
BKID0009113
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693538721
|
|
NANDRAM
|
(000000)
|
|
6
|
MAHIDPUR
|
MP-18-002-020-001/19
(DHULET)
|
1718002020NRG23180820220189360
|
18/08/2022
|
NANDRAM
|
1718002020WL016678
|
NANDRAM
|
00048
|
BKID0009113
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693538721
|
|
NANDRAM
|
(000000)
|
|
7
|
MAHIDPUR
|
MP-18-002-020-001/22-A
(DHULET)
|
1718002020NRG23180820220189358
|
18/08/2022
|
sugan bai
|
1718002020WL016677
|
sugan bai
|
00048
|
BKID0009113
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693538721
|
|
suganbai
|
(000000)
|
|
8
|
MAHIDPUR
|
MP-18-002-020-001/33-A
(DHULET)
|
1718002020NRG23180820220189381
|
18/08/2022
|
HAKIM SHAH
|
1718002020WL016691
|
HAKIM SHAH
|
00048
|
BKID0009113
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693538721
|
|
HAKIMSHAH
|
(000000)
|
|
9
|
MAHIDPUR
|
MP-18-002-020-001/33-A
(DHULET)
|
1718002020NRG23180820220189382
|
18/08/2022
|
KHATUN BEE
|
1718002020WL016691
|
KHATUN BEE
|
00048
|
BKID0009113
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693538721
|
|
KHATUNBEE
|
(000000)
|
|
10
|
MAHIDPUR
|
MP-18-002-020-002/130-A
(DHULET)
|
1718002020NRG23180820220189376
|
18/08/2022
|
KUBRA BEE
|
1718002020WL016687
|
KUBRA BEE
|
00048
|
BKID0009113
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693538721
|
|
KUBRABEE
|
(000000)
|
|
11
|
MAHIDPUR
|
MP-18-002-020-002/130-A
(DHULET)
|
1718002020NRG23180820220189375
|
18/08/2022
|
KUBRA BEE
|
1718002020WL016687
|
KUBRA BEE
|
00048
|
BKID0009113
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693538721
|
|
KUBRABEE
|
(000000)
|
|
12
|
MAHIDPUR
|
MP-18-002-020-002/61
(DHULET)
|
1718002020NRG23180820220189374
|
18/08/2022
|
BALMUKUND
|
1718002020WL016686
|
BALMUKUND
|
00048
|
BKID0009113
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693538721
|
|
BALMUKUND
|
(000000)
|
|
13
|
MAHIDPUR
|
MP-18-002-020-002/62
(DHULET)
|
1718002020NRG23180820220189383
|
18/08/2022
|
MUMTAZ
|
1718002020WL016692
|
MUMTAZ
|
00048
|
BKID0009113
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693538721
|
|
MUMTAZ
|
(000000)
|
|
14
|
MAHIDPUR
|
MP-18-002-020-003/123
(DHULET)
|
1718002020NRG23180820220189361
|
18/08/2022
|
RAMESHCHANDRA ji
|
1718002020WL016679
|
RAMESHCHANDRA ji
|
00048
|
BKID0009113
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693538721
|
|
RAMESHCHANDRAji
|
(000000)
|
|
15
|
MAHIDPUR
|
MP-18-002-020-003/144
(DHULET)
|
1718002020NRG23180820220189347
|
18/08/2022
|
JATAN BAI
|
1718002020WL016670
|
JATAN BAI
|
00048
|
BKID0009113
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693538721
|
|
JATANBAI
|
(000000)
|
|
16
|
MAHIDPUR
|
MP-18-002-020-003/168
(DHULET)
|
1718002020NRG23180820220189372
|
18/08/2022
|
BAPI LAL
|
1718002020WL016685
|
BAPI LAL
|
00048
|
BKID0009113
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693538721
|
|
BAPILAL
|
(000000)
|
|
17
|
MAHIDPUR
|
MP-18-002-020-003/205
(DHULET)
|
1718002020NRG23180820220189371
|
18/08/2022
|
PUNAJI
|
1718002020WL016684
|
PUNAJI
|
00048
|
BKID0009113
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693538721
|
|
PUNAJI
|
(000000)
|
|
18
|
MAHIDPUR
|
MP-18-002-020-003/205
(DHULET)
|
1718002020NRG23180820220189370
|
18/08/2022
|
PUNAJI
|
1718002020WL016684
|
PUNAJI
|
00048
|
BKID0009113
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693538721
|
|
PUNAJI
|
(000000)
|
|
19
|
MAHIDPUR
|
MP-18-002-020-003/46
(DHULET)
|
1718002020NRG23180820220189350
|
18/08/2022
|
ANTAR SINGH
|
1718002020WL016672
|
ANTAR SINGH
|
00048
|
BKID0009113
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693538721
|
|
ANTARSINGH
|
(000000)
|
|
20
|
MAHIDPUR
|
MP-18-002-020-003/46
(DHULET)
|
1718002020NRG23180820220189349
|
18/08/2022
|
MIRA BAI
|
1718002020WL016672
|
MIRA BAI
|
00048
|
BKID0009113
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693538721
|
|
MIRABAI
|
(000000)
|
|
21
|
MAHIDPUR
|
MP-18-002-020-003/52-B
(DHULET)
|
1718002020NRG23180820220189353
|
18/08/2022
|
SEEMA BAI
|
1718002020WL016674
|
SEEMA BAI
|
00048
|
BKID0009113
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693538721
|
|
SEEMABAI
|
(000000)
|
|
22
|
MAHIDPUR
|
MP-18-002-020-003/64
(DHULET)
|
1718002020NRG23180820220189357
|
18/08/2022
|
MADAN LAL
|
1718002020WL016676
|
MADAN LAL
|
00048
|
BKID0009113
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693538721
|
|
MADANLAL
|
(000000)
|
|
23
|
MAHIDPUR
|
MP-18-002-020-003/64
(DHULET)
|
1718002020NRG23180820220189356
|
18/08/2022
|
MADAN LAL
|
1718002020WL016676
|
MADAN LAL
|
00048
|
BKID0009113
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693538721
|
|
MADANLAL
|
(000000)
|
|
24
|
MAHIDPUR
|
MP-18-002-020-003/79
(DHULET)
|
1718002020NRG23180820220189366
|
18/08/2022
|
RATANLAL
|
1718002020WL016682
|
RATANLAL
|
00048
|
BKID0009113
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693538721
|
|
RATANLAL
|
(000000)
|
|
25
|
MAHIDPUR
|
MP-18-002-020-003/79
(DHULET)
|
1718002020NRG23180820220189367
|
18/08/2022
|
RATANLAL
|
1718002020WL016682
|
RATANLAL
|
00048
|
BKID0009113
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693538721
|
|
RATANLAL
|
(000000)
|
|
26
|
MAHIDPUR
|
MP-18-002-020-003/9
(DHULET)
|
1718002020NRG23180820220189364
|
18/08/2022
|
RATAN LAL
|
1718002020WL016681
|
RATAN LAL
|
00048
|
BKID0009113
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693538721
|
|
RATANLAL
|
(000000)
|
|
27
|
MAHIDPUR
|
MP-18-002-020-003/9
(DHULET)
|
1718002020NRG23180820220189365
|
18/08/2022
|
RATAN LAL
|
1718002020WL016681
|
RATAN LAL
|
00048
|
BKID0009113
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693538721
|
|
RATANLAL
|
(000000)
|
|
28
|
MAHIDPUR
|
MP-18-002-027-003/37
(BALODA)
|
1718002027NRG23180820220189300
|
18/08/2022
|
BHAWARLAL LAXMAN
|
1718002027WL016660
|
BHAWARLAL LAXMAN
|
00048
|
BKID0009113
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693538721
|
|
BHAWARLALLAXMAN
|
(000000)
|
|
29
|
MAHIDPUR
|
MP-18-002-027-003/41
(BALODA)
|
1718002027NRG23180820220189303
|
18/08/2022
|
nanuram bheraji
|
1718002027WL016660
|
nanuram bheraji
|
00048
|
BKID0009113
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693538721
|
|
nanurambheraji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68136
|
68136
|
|
|
|
|
|
|
|
|
30
|
MAHIDPUR
|
MP-18-002-094-001/1359
(JHARDA)
|
1718002094NRG23170820220189101
|
18/08/2022
|
hariram bheraji
|
1718002094WL016582
|
hariram bheraji
|
00048
|
BKID0009116
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693538721
|
|
harirambheraji
|
(000000)
|
|
31
|
MAHIDPUR
|
MP-18-002-094-001/279
(JHARDA)
|
1718002094NRG23170820220189097
|
18/08/2022
|
KALIBAI
|
1718002094WL016579
|
KALIBAI
|
00048
|
BKID0009116
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693538721
|
|
KALIBAI
|
(000000)
|
|
32
|
MAHIDPUR
|
MP-18-002-094-001/377
(JHARDA)
|
1718002094NRG23170820220189103
|
18/08/2022
|
RAMESH CHANDRA BALARAM
|
1718002094WL016584
|
RAMESH CHANDRA BALARAM
|
00048
|
BKID0009116
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693538721
|
|
RAMESHCHANDRABALARAM
|
(000000)
|
|
33
|
MAHIDPUR
|
MP-18-002-094-001/407
(JHARDA)
|
1718002094NRG23170820220189095
|
18/08/2022
|
CHAMPALAL
|
1718002094WL016578
|
CHAMPALAL
|
00048
|
BKID0009116
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693538721
|
|
CHAMPALAL
|
(000000)
|
|
34
|
MAHIDPUR
|
MP-18-002-094-001/408
(JHARDA)
|
1718002094NRG23170820220189106
|
18/08/2022
|
shivnarayan
|
1718002094WL016586
|
shivnarayan
|
00048
|
BKID0009116
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693538721
|
|
shivnarayan
|
(000000)
|
|
35
|
MAHIDPUR
|
MP-18-002-094-001/513
(JHARDA)
|
1718002094NRG23170820220189102
|
18/08/2022
|
KALU
|
1718002094WL016583
|
KALU
|
00048
|
BKID0009116
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693538721
|
|
KALU
|
(000000)
|
|
36
|
MAHIDPUR
|
MP-18-002-094-001/54
(JHARDA)
|
1718002094NRG23170820220189129
|
18/08/2022
|
REKHA GOPAL RATHAUR
|
1718002094WL016596
|
REKHA GOPAL RATHAUR
|
00048
|
BKID0009116
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693538721
|
|
REKHAGOPALRATHAUR
|
(000000)
|
|
37
|
MAHIDPUR
|
MP-18-002-094-001/54
(JHARDA)
|
1718002094NRG23170820220189128
|
18/08/2022
|
REKHA GOPAL RATHAUR
|
1718002094WL016596
|
REKHA GOPAL RATHAUR
|
00048
|
BKID0009116
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693538721
|
|
REKHAGOPALRATHAUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
38
|
MAHIDPUR
|
MP-18-002-020-003/223
(DHULET)
|
1718002020NRG23180820220189369
|
18/08/2022
|
PRAKASH KALESIYA
|
1718002020WL016683
|
PRAKASH KALESIYA
|
00152
|
HDFC0004852
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693538721
|
|
PRAKASHKALESIYA
|
(000000)
|
|
39
|
MAHIDPUR
|
MP-18-002-020-003/223
(DHULET)
|
1718002020NRG23180820220189368
|
18/08/2022
|
PRAKASH KALESIYA
|
1718002020WL016683
|
PRAKASH KALESIYA
|
00152
|
HDFC0004852
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693538721
|
|
PRAKASHKALESIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
40
|
MAHIDPUR
|
MP-18-002-063-001/112-A
(GHOSLA)
|
1718002063NRG23170820220188924
|
18/08/2022
|
anuradha
|
1718002063WL016518
|
anuradha
|
00415
|
SBIN0010814
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693538721
|
|
anuradha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
41
|
MAHIDPUR
|
MP-18-002-020-001/22-B
(DHULET)
|
1718002020NRG23180820220189380
|
18/08/2022
|
ratan bai
|
1718002020WL016690
|
ratan bai
|
00415
|
SBIN0030064
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693538721
|
|
ratanbai
|
(000000)
|
|
42
|
MAHIDPUR
|
MP-18-002-020-002/104
(DHULET)
|
1718002020NRG23180820220189348
|
18/08/2022
|
kamroon bee
|
1718002020WL016671
|
kamroon bee
|
00415
|
SBIN0030064
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693538721
|
|
kamroonbee
|
(000000)
|
|
43
|
MAHIDPUR
|
MP-18-002-063-001/473
(GHOSLA)
|
1718002063NRG23170820220188938
|
18/08/2022
|
seeta bai
|
1718002063WL016527
|
seeta bai
|
00415
|
SBIN0030064
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693538721
|
|
seetabai
|
(000000)
|
|
44
|
MAHIDPUR
|
MP-18-002-094-001/237
(JHARDA)
|
1718002094NRG23170820220189124
|
18/08/2022
|
JAGDISH
|
1718002094WL016594
|
JAGDISH
|
00415
|
SBIN0030064
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693538721
|
|
JAGDISH
|
(000000)
|
|
45
|
MAHIDPUR
|
MP-18-002-094-001/237
(JHARDA)
|
1718002094NRG23170820220189125
|
18/08/2022
|
SHIVA BAI
|
1718002094WL016594
|
SHIVA BAI
|
00415
|
SBIN0030064
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693538721
|
|
SHIVABAI
|
(000000)
|
|
46
|
MAHIDPUR
|
MP-18-002-094-001/407
(JHARDA)
|
1718002094NRG23170820220189096
|
18/08/2022
|
REKHA
|
1718002094WL016578
|
REKHA
|
00415
|
SBIN0030064
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693538721
|
|
REKHA
|
(000000)
|
|
47
|
MAHIDPUR
|
MP-18-002-094-001/740
(JHARDA)
|
1718002094NRG23170820220189126
|
18/08/2022
|
NIRBHAYARAM
|
1718002094WL016595
|
NIRBHAYARAM
|
00415
|
SBIN0030064
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693538721
|
|
NIRBHAYARAM
|
(000000)
|
|
48
|
MAHIDPUR
|
MP-18-002-094-001/740
(JHARDA)
|
1718002094NRG23170820220189127
|
18/08/2022
|
RAMCHANDRA
|
1718002094WL016595
|
RAMCHANDRA
|
00415
|
SBIN0030064
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693538721
|
|
RAMCHANDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
49
|
MAHIDPUR
|
MP-18-002-063-001/112-A
(GHOSLA)
|
1718002063NRG23170820220188923
|
18/08/2022
|
ramcharan
|
1718002063WL016518
|
ramcharan
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693538721
|
|
ramcharan
|
(000000)
|
|
50
|
MAHIDPUR
|
MP-18-002-063-001/139
(GHOSLA)
|
1718002063NRG23170820220188941
|
18/08/2022
|
balu
|
1718002063WL016529
|
balu
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693538721
|
|
balu
|
(000000)
|
|
51
|
MAHIDPUR
|
MP-18-002-063-001/139
(GHOSLA)
|
1718002063NRG23170820220188942
|
18/08/2022
|
shanti bai
|
1718002063WL016529
|
shanti bai
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693538721
|
|
shantibai
|
(000000)
|
|
52
|
MAHIDPUR
|
MP-18-002-063-001/173-B
(GHOSLA)
|
1718002063NRG23170820220188995
|
18/08/2022
|
sona bai
|
1718002063WL016550
|
sona bai
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693538721
|
|
sonabai
|
(000000)
|
|
53
|
MAHIDPUR
|
MP-18-002-063-001/173-B
(GHOSLA)
|
1718002063NRG23170820220188994
|
18/08/2022
|
sona bai
|
1718002063WL016550
|
sona bai
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693538721
|
|
sonabai
|
(000000)
|
|
54
|
MAHIDPUR
|
MP-18-002-063-001/277
(GHOSLA)
|
1718002063NRG23170820220188940
|
18/08/2022
|
pepa bai
|
1718002063WL016528
|
pepa bai
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693538721
|
|
pepabai
|
(000000)
|
|
55
|
MAHIDPUR
|
MP-18-002-063-001/297-A
(GHOSLA)
|
1718002063NRG23170820220188936
|
18/08/2022
|
prakash
|
1718002063WL016526
|
prakash
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693538721
|
|
prakash
|
(000000)
|
|
56
|
MAHIDPUR
|
MP-18-002-063-001/304
(GHOSLA)
|
1718002063NRG23170820220188970
|
18/08/2022
|
manaji
|
1718002063WL016537
|
manaji
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693538721
|
|
manaji
|
(000000)
|
|
57
|
MAHIDPUR
|
MP-18-002-063-001/304
(GHOSLA)
|
1718002063NRG23170820220188971
|
18/08/2022
|
ranchod
|
1718002063WL016537
|
ranchod
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693538721
|
|
ranchod
|
(000000)
|
|
58
|
MAHIDPUR
|
MP-18-002-063-001/315
(GHOSLA)
|
1718002063NRG23170820220188932
|
18/08/2022
|
dilip
|
1718002063WL016523
|
dilip
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693538721
|
|
dilip
|
(000000)
|
|
59
|
MAHIDPUR
|
MP-18-002-063-001/325
(GHOSLA)
|
1718002063NRG23170820220188997
|
18/08/2022
|
santosh
|
1718002063WL016552
|
santosh
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693538721
|
|
santosh
|
(000000)
|
|
60
|
MAHIDPUR
|
MP-18-002-063-001/366
(GHOSLA)
|
1718002063NRG23170820220188966
|
18/08/2022
|
Harakchand
|
1718002063WL016534
|
Harakchand
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693538721
|
|
Harakchand
|
(000000)
|
|
61
|
MAHIDPUR
|
MP-18-002-063-001/368
(GHOSLA)
|
1718002063NRG23170820220188917
|
18/08/2022
|
anitabai
|
1718002063WL016516
|
anitabai
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693538721
|
|
anitabai
|
(000000)
|
|
62
|
MAHIDPUR
|
MP-18-002-063-001/368
(GHOSLA)
|
1718002063NRG23170820220188916
|
18/08/2022
|
jagnath
|
1718002063WL016516
|
jagnath
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693538721
|
|
jagnath
|
(000000)
|
|
63
|
MAHIDPUR
|
MP-18-002-063-001/44-A
(GHOSLA)
|
1718002063NRG23170820220188944
|
18/08/2022
|
resham bai
|
1718002063WL016531
|
resham bai
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693538721
|
|
reshambai
|
(000000)
|
|
64
|
MAHIDPUR
|
MP-18-002-063-001/473
(GHOSLA)
|
1718002063NRG23170820220188937
|
18/08/2022
|
rajesh
|
1718002063WL016527
|
rajesh
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693538721
|
|
rajesh
|
(000000)
|
|
65
|
MAHIDPUR
|
MP-18-002-063-001/543-A
(GHOSLA)
|
1718002063NRG23170820220188973
|
18/08/2022
|
mahesh
|
1718002063WL016539
|
mahesh
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693538721
|
|
mahesh
|
(000000)
|
|
66
|
MAHIDPUR
|
MP-18-002-063-001/546
(GHOSLA)
|
1718002063NRG23170820220188975
|
18/08/2022
|
basanta bai
|
1718002063WL016540
|
basanta bai
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693538721
|
|
basantabai
|
(000000)
|
|
67
|
MAHIDPUR
|
MP-18-002-063-001/546
(GHOSLA)
|
1718002063NRG23170820220188974
|
18/08/2022
|
vikram
|
1718002063WL016540
|
vikram
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693538721
|
|
vikram
|
(000000)
|
|
68
|
MAHIDPUR
|
MP-18-002-063-001/55
(GHOSLA)
|
1718002063NRG23170820220188933
|
18/08/2022
|
Dhapu bao
|
1718002063WL016524
|
Dhapu bao
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693538721
|
|
Dhapubao
|
(000000)
|
|
69
|
MAHIDPUR
|
MP-18-002-063-001/553
(GHOSLA)
|
1718002063NRG23170820220188999
|
18/08/2022
|
dinesh
|
1718002063WL016553
|
dinesh
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693538721
|
|
dinesh
|
(000000)
|
|
70
|
MAHIDPUR
|
MP-18-002-063-001/553
(GHOSLA)
|
1718002063NRG23170820220188998
|
18/08/2022
|
soram bai
|
1718002063WL016553
|
soram bai
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693538721
|
|
sorambai
|
(000000)
|
|
71
|
MAHIDPUR
|
MP-18-002-063-001/609
(GHOSLA)
|
1718002063NRG23170820220188969
|
18/08/2022
|
mamta bai
|
1718002063WL016536
|
mamta bai
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693538721
|
|
mamtabai
|
(000000)
|
|
72
|
MAHIDPUR
|
MP-18-002-063-001/609
(GHOSLA)
|
1718002063NRG23170820220188968
|
18/08/2022
|
mankunvar bai
|
1718002063WL016536
|
mankunvar bai
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693538721
|
|
mankunvarbai
|
(000000)
|
|
73
|
MAHIDPUR
|
MP-18-002-063-001/687
(GHOSLA)
|
1718002063NRG23170820220188993
|
18/08/2022
|
narayan
|
1718002063WL016549
|
narayan
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693538721
|
|
narayan
|
(000000)
|
|
74
|
MAHIDPUR
|
MP-18-002-063-001/852
(GHOSLA)
|
1718002063NRG23170820220188930
|
18/08/2022
|
dinesh
|
1718002063WL016522
|
dinesh
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693538721
|
|
dinesh
|
(000000)
|
|
75
|
MAHIDPUR
|
MP-18-002-063-001/852
(GHOSLA)
|
1718002063NRG23170820220188931
|
18/08/2022
|
pooja
|
1718002063WL016522
|
pooja
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693538721
|
|
pooja
|
(000000)
|
|
76
|
MAHIDPUR
|
MP-18-002-063-001/90
(GHOSLA)
|
1718002063NRG23170820220188928
|
18/08/2022
|
bapu
|
1718002063WL016521
|
bapu
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693538721
|
|
bapu
|
(000000)
|
|
77
|
MAHIDPUR
|
MP-18-002-063-001/90
(GHOSLA)
|
1718002063NRG23170820220188929
|
18/08/2022
|
kamla bai
|
1718002063WL016521
|
kamla bai
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693538721
|
|
kamlabai
|
(000000)
|
|
78
|
MAHIDPUR
|
MP-18-002-063-001/976-A
(GHOSLA)
|
1718002063NRG23170820220188983
|
18/08/2022
|
bamni bai
|
1718002063WL016546
|
bamni bai
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693538721
|
|
bamnibai
|
(000000)
|
|
79
|
MAHIDPUR
|
MP-18-002-063-002/23
(GHOSLA)
|
1718002063NRG23170820220188925
|
18/08/2022
|
mangu
|
1718002063WL016519
|
mangu
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693538721
|
|
mangu
|
(000000)
|
|
80
|
MAHIDPUR
|
MP-18-002-063-002/23
(GHOSLA)
|
1718002063NRG23170820220188926
|
18/08/2022
|
tejubai
|
1718002063WL016519
|
tejubai
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693538721
|
|
tejubai
|
(000000)
|
|
81
|
MAHIDPUR
|
MP-18-002-072-002/42
(KALLAPIPALYA)
|
1718002072NRG23170820220189105
|
18/08/2022
|
Krishnpal
|
1718002072WL016585
|
Krishnpal
|
00462
|
UCBA0001285
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693538721
|
|
Krishnpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86292
|
86292
|
|
|
|
|
|
|
|
|
82
|
MAHIDPUR
|
MP-18-002-063-001/277
(GHOSLA)
|
1718002063NRG23170820220188939
|
18/08/2022
|
bheru
|
1718002063WL016528
|
bheru
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693538721
|
|
bheru
|
(000000)
|
|
83
|
MAHIDPUR
|
MP-18-002-063-002/42
(GHOSLA)
|
1718002063NRG23170820220188943
|
18/08/2022
|
mangubai
|
1718002063WL016530
|
mangubai
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693538721
|
|
mangubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204408
|
204408
|
|
|
|
|
|
|
|