|
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
|
LAKHNADON
|
MP-37-001-087-003/9-A
(BATKA)
|
1737001000NRG24100320241319942
|
10/03/2024
|
Shanti
|
1737001WL054345
|
Shanti
|
00078
|
CNRB0005572
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
0
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-035-001/1-A
(SHIKARA)
|
1737001035NRG24100320241319686
|
10/03/2024
|
SAROJ
|
1737001035WL054332
|
SAROJ
|
00089
|
CBIN0280748
|
1260
|
0
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-035-001/1-A
(SHIKARA)
|
1737001035NRG24100320241319685
|
10/03/2024
|
SHIV KUMAR SEN
|
1737001035WL054332
|
SHIV KUMAR SEN
|
00089
|
CBIN0280748
|
1260
|
0
|
|
|
|
|
|
|
|
|
4
|
LAKHNADON
|
MP-37-001-035-001/106
(SHIKARA)
|
1737001035NRG24100320241319657
|
10/03/2024
|
PHOOL KUMARI YADAV
|
1737001035WL054331
|
PHOOL KUMARI YADAV
|
00089
|
CBIN0280748
|
1050
|
0
|
|
|
|
|
|
|
|
|
5
|
LAKHNADON
|
MP-37-001-035-001/109-B
(SHIKARA)
|
1737001035NRG24100320241319688
|
10/03/2024
|
PUNAM GOLHANI
|
1737001035WL054332
|
PUNAM GOLHANI
|
00089
|
CBIN0280748
|
1260
|
0
|
|
|
|
|
|
|
|
|
6
|
LAKHNADON
|
MP-37-001-035-001/109-B
(SHIKARA)
|
1737001035NRG24100320241319687
|
10/03/2024
|
SONU
|
1737001035WL054332
|
SONU
|
00089
|
CBIN0280748
|
1260
|
0
|
|
|
|
|
|
|
|
|
7
|
LAKHNADON
|
MP-37-001-035-001/11-A
(SHIKARA)
|
1737001035NRG24100320241319658
|
10/03/2024
|
DURGABAI NIRMAL JHARIYA
|
1737001035WL054331
|
DURGABAI NIRMAL JHARIYA
|
00089
|
CBIN0280748
|
1106
|
0
|
|
|
|
|
|
|
|
|
8
|
LAKHNADON
|
MP-37-001-035-001/13-A
(SHIKARA)
|
1737001035NRG24100320241319659
|
10/03/2024
|
PARMA YADAV
|
1737001035WL054331
|
PARMA YADAV
|
00089
|
CBIN0280748
|
1106
|
0
|
|
|
|
|
|
|
|
|
9
|
LAKHNADON
|
MP-37-001-035-001/13-A
(SHIKARA)
|
1737001035NRG24100320241319660
|
10/03/2024
|
SIYA BAI YADAV
|
1737001035WL054331
|
SIYA BAI YADAV
|
00089
|
CBIN0280748
|
1106
|
0
|
|
|
|
|
|
|
|
|
10
|
LAKHNADON
|
MP-37-001-035-001/13-B
(SHIKARA)
|
1737001035NRG24100320241319661
|
10/03/2024
|
SANJU YADAV
|
1737001035WL054331
|
SANJU YADAV
|
00089
|
CBIN0280748
|
1106
|
0
|
|
|
|
|
|
|
|
|
11
|
LAKHNADON
|
MP-37-001-035-001/13-B
(SHIKARA)
|
1737001035NRG24100320241319662
|
10/03/2024
|
YASODA YADAV
|
1737001035WL054331
|
YASODA YADAV
|
00089
|
CBIN0280748
|
1106
|
0
|
|
|
|
|
|
|
|
|
12
|
LAKHNADON
|
MP-37-001-035-001/17-A
(SHIKARA)
|
1737001035NRG24100320241319663
|
10/03/2024
|
MUNIRAM YADAV
|
1737001035WL054331
|
MUNIRAM YADAV
|
00089
|
CBIN0280748
|
1106
|
0
|
|
|
|
|
|
|
|
|
13
|
LAKHNADON
|
MP-37-001-035-001/17-A
(SHIKARA)
|
1737001035NRG24100320241319664
|
10/03/2024
|
POOJA YADAV
|
1737001035WL054331
|
POOJA YADAV
|
00089
|
CBIN0280748
|
1106
|
0
|
|
|
|
|
|
|
|
|
14
|
LAKHNADON
|
MP-37-001-035-001/21-A
(SHIKARA)
|
1737001035NRG24100320241319665
|
10/03/2024
|
BHAGCHAND GOLHANI
|
1737001035WL054331
|
BHAGCHAND GOLHANI
|
00089
|
CBIN0280748
|
1050
|
0
|
|
|
|
|
|
|
|
|
15
|
LAKHNADON
|
MP-37-001-035-001/21-A
(SHIKARA)
|
1737001035NRG24100320241319666
|
10/03/2024
|
MINABAI GOLHANI
|
1737001035WL054331
|
MINABAI GOLHANI
|
00089
|
CBIN0280748
|
1050
|
0
|
|
|
|
|
|
|
|
|
16
|
LAKHNADON
|
MP-37-001-035-001/273
(SHIKARA)
|
1737001035NRG24100320241319667
|
10/03/2024
|
SHARDA PRASAD
|
1737001035WL054331
|
SHARDA PRASAD
|
00089
|
CBIN0280748
|
1106
|
0
|
|
|
|
|
|
|
|
|
17
|
LAKHNADON
|
MP-37-001-035-001/29
(SHIKARA)
|
1737001035NRG24100320241319668
|
10/03/2024
|
AJAY SEN
|
1737001035WL054331
|
AJAY SEN
|
00089
|
CBIN0280748
|
1106
|
0
|
|
|
|
|
|
|
|
|
18
|
LAKHNADON
|
MP-37-001-035-001/29
(SHIKARA)
|
1737001035NRG24100320241319669
|
10/03/2024
|
POOJA SEN
|
1737001035WL054331
|
POOJA SEN
|
00089
|
CBIN0280748
|
1106
|
0
|
|
|
|
|
|
|
|
|
19
|
LAKHNADON
|
MP-37-001-035-001/35-A
(SHIKARA)
|
1737001035NRG24100320241319670
|
10/03/2024
|
PREMDAS JHARIYA
|
1737001035WL054331
|
PREMDAS JHARIYA
|
00089
|
CBIN0280748
|
1106
|
0
|
|
|
|
|
|
|
|
|
20
|
LAKHNADON
|
MP-37-001-035-001/39
(SHIKARA)
|
1737001035NRG24100320241319671
|
10/03/2024
|
SEETARAM YADAV
|
1737001035WL054331
|
SEETARAM YADAV
|
00089
|
CBIN0280748
|
1106
|
0
|
|
|
|
|
|
|
|
|
21
|
LAKHNADON
|
MP-37-001-035-001/39
(SHIKARA)
|
1737001035NRG24100320241319672
|
10/03/2024
|
SUHAGA YADAV
|
1737001035WL054331
|
SUHAGA YADAV
|
00089
|
CBIN0280748
|
1106
|
0
|
|
|
|
|
|
|
|
|
22
|
LAKHNADON
|
MP-37-001-035-001/4
(SHIKARA)
|
1737001035NRG24100320241319673
|
10/03/2024
|
KISHORI LAL GOLHANI
|
1737001035WL054331
|
KISHORI LAL GOLHANI
|
00089
|
CBIN0280748
|
1050
|
0
|
|
|
|
|
|
|
|
|
23
|
LAKHNADON
|
MP-37-001-035-001/43
(SHIKARA)
|
1737001035NRG24100320241319689
|
10/03/2024
|
SAGUNTA BHALAVI
|
1737001035WL054332
|
SAGUNTA BHALAVI
|
00089
|
CBIN0280748
|
1260
|
0
|
|
|
|
|
|
|
|
|
24
|
LAKHNADON
|
MP-37-001-035-001/43-A
(SHIKARA)
|
1737001035NRG24100320241319690
|
10/03/2024
|
SIYA BHALAVI
|
1737001035WL054332
|
SIYA BHALAVI
|
00089
|
CBIN0280748
|
1260
|
0
|
|
|
|
|
|
|
|
|
25
|
LAKHNADON
|
MP-37-001-035-001/5-B
(SHIKARA)
|
1737001035NRG24100320241319691
|
10/03/2024
|
CHOTIBAI KHEMSINGH JHARIIYA
|
1737001035WL054332
|
CHOTIBAI KHEMSINGH JHARIIYA
|
00089
|
CBIN0280748
|
1260
|
0
|
|
|
|
|
|
|
|
|
26
|
LAKHNADON
|
MP-37-001-035-001/58
(SHIKARA)
|
1737001035NRG24100320241319693
|
10/03/2024
|
HALKI JHARIYA
|
1737001035WL054332
|
HALKI JHARIYA
|
00089
|
CBIN0280748
|
1260
|
0
|
|
|
|
|
|
|
|
|
27
|
LAKHNADON
|
MP-37-001-035-001/58
(SHIKARA)
|
1737001035NRG24100320241319692
|
10/03/2024
|
PREMLAL JHARIYA
|
1737001035WL054332
|
PREMLAL JHARIYA
|
00089
|
CBIN0280748
|
1260
|
0
|
|
|
|
|
|
|
|
|
28
|
LAKHNADON
|
MP-37-001-035-001/6
(SHIKARA)
|
1737001035NRG24100320241319694
|
10/03/2024
|
SUKHWATI JHARIYA
|
1737001035WL054332
|
SUKHWATI JHARIYA
|
00089
|
CBIN0280748
|
1260
|
0
|
|
|
|
|
|
|
|
|
29
|
LAKHNADON
|
MP-37-001-035-001/60
(SHIKARA)
|
1737001035NRG24100320241319674
|
10/03/2024
|
DALPAT MANGAL JHARIYA
|
1737001035WL054331
|
DALPAT MANGAL JHARIYA
|
00089
|
CBIN0280748
|
1106
|
0
|
|
|
|
|
|
|
|
|
30
|
LAKHNADON
|
MP-37-001-035-001/61
(SHIKARA)
|
1737001035NRG24100320241319695
|
10/03/2024
|
SUNDAR RAGHGHU UIKEY
|
1737001035WL054332
|
SUNDAR RAGHGHU UIKEY
|
00089
|
CBIN0280748
|
1260
|
0
|
|
|
|
|
|
|
|
|
31
|
LAKHNADON
|
MP-37-001-035-001/64
(SHIKARA)
|
1737001035NRG24100320241319676
|
10/03/2024
|
HARICHARAN
|
1737001035WL054331
|
HARICHARAN
|
00089
|
CBIN0280748
|
1106
|
0
|
|
|
|
|
|
|
|
|
32
|
LAKHNADON
|
MP-37-001-035-001/7
(SHIKARA)
|
1737001035NRG24100320241319697
|
10/03/2024
|
SIYA BAI JHARIYA
|
1737001035WL054332
|
SIYA BAI JHARIYA
|
00089
|
CBIN0280748
|
1260
|
0
|
|
|
|
|
|
|
|
|
33
|
LAKHNADON
|
MP-37-001-035-001/76
(SHIKARA)
|
1737001035NRG24100320241319700
|
10/03/2024
|
GAYA BAI YADAV
|
1737001035WL054332
|
GAYA BAI YADAV
|
00089
|
CBIN0280748
|
1260
|
0
|
|
|
|
|
|
|
|
|
34
|
LAKHNADON
|
MP-37-001-035-001/77-A
(SHIKARA)
|
1737001035NRG24100320241319701
|
10/03/2024
|
VIRJHOBAI SEWAK DHURVE
|
1737001035WL054332
|
VIRJHOBAI SEWAK DHURVE
|
00089
|
CBIN0280748
|
1260
|
0
|
|
|
|
|
|
|
|
|
35
|
LAKHNADON
|
MP-37-001-035-001/81-A
(SHIKARA)
|
1737001035NRG24100320241319677
|
10/03/2024
|
GOVIND BALRAM YADAV
|
1737001035WL054331
|
GOVIND BALRAM YADAV
|
00089
|
CBIN0280748
|
1106
|
0
|
|
|
|
|
|
|
|
|
36
|
LAKHNADON
|
MP-37-001-035-001/83
(SHIKARA)
|
1737001035NRG24100320241319703
|
10/03/2024
|
NARESH RAJARAM JHARIYA
|
1737001035WL054332
|
NARESH RAJARAM JHARIYA
|
00089
|
CBIN0280748
|
1260
|
0
|
|
|
|
|
|
|
|
|
37
|
LAKHNADON
|
MP-37-001-035-001/83
(SHIKARA)
|
1737001035NRG24100320241319702
|
10/03/2024
|
RUKMADI JHARIYA
|
1737001035WL054332
|
RUKMADI JHARIYA
|
00089
|
CBIN0280748
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472726789
|
|
RUKMADIJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LAKHNADON
|
MP-37-001-035-001/83-A
(SHIKARA)
|
1737001035NRG24100320241319678
|
10/03/2024
|
NIRANJAN JHARIYA
|
1737001035WL054331
|
NIRANJAN JHARIYA
|
00089
|
CBIN0280748
|
1106
|
0
|
|
|
|
|
|
|
|
|
39
|
LAKHNADON
|
MP-37-001-035-001/83-A
(SHIKARA)
|
1737001035NRG24100320241319679
|
10/03/2024
|
ROSNI JHARIYA
|
1737001035WL054331
|
ROSNI JHARIYA
|
00089
|
CBIN0280748
|
1106
|
0
|
|
|
|
|
|
|
|
|
40
|
LAKHNADON
|
MP-37-001-035-001/85-A
(SHIKARA)
|
1737001035NRG24100320241319704
|
10/03/2024
|
ROOP SINGH YADAV
|
1737001035WL054332
|
ROOP SINGH YADAV
|
00089
|
CBIN0280748
|
1260
|
0
|
|
|
|
|
|
|
|
|
41
|
LAKHNADON
|
MP-37-001-035-001/85-A
(SHIKARA)
|
1737001035NRG24100320241319705
|
10/03/2024
|
SARASWATI
|
1737001035WL054332
|
SARASWATI
|
00089
|
CBIN0280748
|
1260
|
0
|
|
|
|
|
|
|
|
|
42
|
LAKHNADON
|
MP-37-001-035-001/86-B
(SHIKARA)
|
1737001035NRG24100320241319681
|
10/03/2024
|
GUDIYA SHAHU
|
1737001035WL054331
|
GUDIYA SHAHU
|
00089
|
CBIN0280748
|
1050
|
0
|
|
|
|
|
|
|
|
|
43
|
LAKHNADON
|
MP-37-001-035-001/86-D
(SHIKARA)
|
1737001035NRG24100320241319682
|
10/03/2024
|
DEVKI BAI SAHU
|
1737001035WL054331
|
DEVKI BAI SAHU
|
00089
|
CBIN0280748
|
1050
|
0
|
|
|
|
|
|
|
|
|
44
|
LAKHNADON
|
MP-37-001-035-001/89
(SHIKARA)
|
1737001035NRG24100320241319707
|
10/03/2024
|
BASANTI BAI JHARIYA
|
1737001035WL054332
|
BASANTI BAI JHARIYA
|
00089
|
CBIN0280748
|
1260
|
1260
|
Rejected
|
23/04/2024
|
|
472726789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
LAKHNADON
|
MP-37-001-035-001/89
(SHIKARA)
|
1737001035NRG24100320241319708
|
10/03/2024
|
KASTURI JHARIYA
|
1737001035WL054332
|
KASTURI JHARIYA
|
00089
|
CBIN0280748
|
1260
|
0
|
|
|
|
|
|
|
|
|
46
|
LAKHNADON
|
MP-37-001-035-001/89
(SHIKARA)
|
1737001035NRG24100320241319706
|
10/03/2024
|
SAHABLAL JHARIYA
|
1737001035WL054332
|
SAHABLAL JHARIYA
|
00089
|
CBIN0280748
|
1260
|
0
|
|
|
|
|
|
|
|
|
47
|
LAKHNADON
|
MP-37-001-035-001/89-D
(SHIKARA)
|
1737001035NRG24100320241319709
|
10/03/2024
|
ABHISHEK JHARIYA
|
1737001035WL054332
|
ABHISHEK JHARIYA
|
00089
|
CBIN0280748
|
1260
|
0
|
|
|
|
|
|
|
|
|
48
|
LAKHNADON
|
MP-37-001-035-002/183
(SHIKARA)
|
1737001035NRG24100320241319683
|
10/03/2024
|
Mr. PEETAM LAL SEN
|
1737001035WL054331
|
Mr. PEETAM LAL SEN
|
00089
|
CBIN0280748
|
1106
|
0
|
|
|
|
|
|
|
|
|
49
|
LAKHNADON
|
MP-37-001-035-002/190-C
(SHIKARA)
|
1737001035NRG24100320241319684
|
10/03/2024
|
GOVIND SURESH SEN
|
1737001035WL054331
|
GOVIND SURESH SEN
|
00089
|
CBIN0280748
|
1106
|
1106
|
Rejected
|
23/04/2024
|
|
472726789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
LAKHNADON
|
MP-37-001-084-002/69-B
(MALKHEDA)
|
1737001000NRG24100320241319867
|
10/03/2024
|
PARWATI
|
1737001WL054342
|
PARWATI
|
00089
|
CBIN0280748
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57340
|
3626
|
|
|
|
|
|
|
|
|
51
|
LAKHNADON
|
MP-37-001-035-001/7-B
(SHIKARA)
|
1737001035NRG24100320241319699
|
10/03/2024
|
RUKMANI JHARIYA
|
1737001035WL054332
|
RUKMANI JHARIYA
|
00354
|
PUNB0273900
|
1260
|
0
|
|
|
|
|
|
|
|
|
52
|
LAKHNADON
|
MP-37-001-084-002/63
(MALKHEDA)
|
1737001000NRG24100320241319860
|
10/03/2024
|
Biddya Bhagdiya
|
1737001WL054342
|
Biddya Bhagdiya
|
00354
|
PUNB0273900
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
0
|
|
|
|
|
|
|
|
|
53
|
LAKHNADON
|
MP-37-001-035-001/63-B
(SHIKARA)
|
1737001035NRG24100320241319675
|
10/03/2024
|
BHAGWANDAS YADAV
|
1737001035WL054331
|
BHAGWANDAS YADAV
|
00415
|
SBIN0010170
|
1050
|
0
|
|
|
|
|
|
|
|
|
54
|
LAKHNADON
|
MP-37-001-035-001/7
(SHIKARA)
|
1737001035NRG24100320241319696
|
10/03/2024
|
GITAU JHARIYA
|
1737001035WL054332
|
GITAU JHARIYA
|
00415
|
SBIN0010170
|
1260
|
0
|
|
|
|
|
|
|
|
|
55
|
LAKHNADON
|
MP-37-001-035-001/7-B
(SHIKARA)
|
1737001035NRG24100320241319698
|
10/03/2024
|
MOOLCHAND JHARIYA
|
1737001035WL054332
|
MOOLCHAND JHARIYA
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472726789
|
|
MOOLCHANDJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LAKHNADON
|
MP-37-001-035-001/86-B
(SHIKARA)
|
1737001035NRG24100320241319680
|
10/03/2024
|
GIRWAR SAHU
|
1737001035WL054331
|
GIRWAR SAHU
|
00415
|
SBIN0010170
|
1050
|
0
|
|
|
|
|
|
|
|
|
57
|
LAKHNADON
|
MP-37-001-084-002/78-A
(MALKHEDA)
|
1737001000NRG24100320241319870
|
10/03/2024
|
Kamla Bai
|
1737001WL054342
|
Kamla Bai
|
00415
|
SBIN0010170
|
1200
|
0
|
|
|
|
|
|
|
|
|
58
|
LAKHNADON
|
MP-37-001-084-002/82-A
(MALKHEDA)
|
1737001000NRG24100320241319872
|
10/03/2024
|
Sarita Bai
|
1737001WL054342
|
Sarita Bai
|
00415
|
SBIN0010170
|
1200
|
0
|
|
|
|
|
|
|
|
|
59
|
LAKHNADON
|
MP-37-001-087-003/9-B
(BATKA)
|
1737001000NRG24100320241319943
|
10/03/2024
|
Anil Rajak
|
1737001WL054345
|
Anil Rajak
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472726789
|
|
AnilRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
2400
|
|
|
|
|
|
|
|
|
60
|
LAKHNADON
|
MP-37-001-084-002/63-A
(MALKHEDA)
|
1737001000NRG24100320241319862
|
10/03/2024
|
Rajni
|
1737001WL054342
|
Rajni
|
00468
|
UBIN0541915
|
1200
|
0
|
|
|
|
|
|
|
|
|
61
|
LAKHNADON
|
MP-37-001-084-002/63-A
(MALKHEDA)
|
1737001000NRG24100320241319861
|
10/03/2024
|
Santosh kumar yadav
|
1737001WL054342
|
Santosh kumar yadav
|
00468
|
UBIN0541915
|
1000
|
0
|
|
|
|
|
|
|
|
|
62
|
LAKHNADON
|
MP-37-001-084-002/9
(MALKHEDA)
|
1737001000NRG24100320241319877
|
10/03/2024
|
BATASIYA
|
1737001WL054342
|
BATASIYA
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472726789
|
|
BATASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
1200
|
|
|
|
|
|
|
|
|
63
|
LAKHNADON
|
MP-37-001-087-003/9-B
(BATKA)
|
1737001000NRG24100320241319944
|
10/03/2024
|
Roshani Rajak
|
1737001WL054345
|
Roshani Rajak
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472726789
|
|
RoshaniRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
64
|
LAKHNADON
|
MP-37-001-084-002/64
(MALKHEDA)
|
1737001000NRG24100320241319863
|
10/03/2024
|
MAHASINGH KAKODIYA
|
1737001WL054342
|
MAHASINGH KAKODIYA
|
00697
|
BKID0MG8068
|
1200
|
0
|
|
|
|
|
|
|
|
|
65
|
LAKHNADON
|
MP-37-001-084-002/69-A
(MALKHEDA)
|
1737001000NRG24100320241319864
|
10/03/2024
|
Amarsingh Tilgam
|
1737001WL054342
|
Amarsingh Tilgam
|
00697
|
BKID0MG8068
|
1200
|
0
|
|
|
|
|
|
|
|
|
66
|
LAKHNADON
|
MP-37-001-084-002/69-A
(MALKHEDA)
|
1737001000NRG24100320241319865
|
10/03/2024
|
Saroj Bai Tilgam
|
1737001WL054342
|
Saroj Bai Tilgam
|
00697
|
BKID0MG8068
|
1200
|
0
|
|
|
|
|
|
|
|
|
67
|
LAKHNADON
|
MP-37-001-084-002/69-B
(MALKHEDA)
|
1737001000NRG24100320241319866
|
10/03/2024
|
Ramansingh Tilgam
|
1737001WL054342
|
Ramansingh Tilgam
|
00697
|
BKID0MG8068
|
1200
|
0
|
|
|
|
|
|
|
|
|
68
|
LAKHNADON
|
MP-37-001-084-002/72
(MALKHEDA)
|
1737001000NRG24100320241319868
|
10/03/2024
|
Kandhai Yadav
|
1737001WL054342
|
Kandhai Yadav
|
00697
|
BKID0MG8068
|
1200
|
0
|
|
|
|
|
|
|
|
|
69
|
LAKHNADON
|
MP-37-001-084-002/73
(MALKHEDA)
|
1737001000NRG24100320241319869
|
10/03/2024
|
Geeta Bai Marsakole
|
1737001WL054342
|
Geeta Bai Marsakole
|
00697
|
BKID0MG8068
|
1200
|
0
|
|
|
|
|
|
|
|
|
70
|
LAKHNADON
|
MP-37-001-084-002/80
(MALKHEDA)
|
1737001000NRG24100320241319871
|
10/03/2024
|
Devilal Marshkole
|
1737001WL054342
|
Devilal Marshkole
|
00697
|
BKID0MG8068
|
1200
|
0
|
|
|
|
|
|
|
|
|
71
|
LAKHNADON
|
MP-37-001-084-002/83
(MALKHEDA)
|
1737001000NRG24100320241319874
|
10/03/2024
|
Anita Bai
|
1737001WL054342
|
Anita Bai
|
00697
|
BKID0MG8068
|
1200
|
0
|
|
|
|
|
|
|
|
|
72
|
LAKHNADON
|
MP-37-001-084-002/83
(MALKHEDA)
|
1737001000NRG24100320241319873
|
10/03/2024
|
RAMPRASAD KAKODIYA
|
1737001WL054342
|
RAMPRASAD KAKODIYA
|
00697
|
BKID0MG8068
|
1200
|
0
|
|
|
|
|
|
|
|
|
73
|
LAKHNADON
|
MP-37-001-084-002/83-A
(MALKHEDA)
|
1737001000NRG24100320241319875
|
10/03/2024
|
PHOLWATI BAI KAKODIYA
|
1737001WL054342
|
PHOLWATI BAI KAKODIYA
|
00697
|
BKID0MG8068
|
1200
|
0
|
|
|
|
|
|
|
|
|
74
|
LAKHNADON
|
MP-37-001-084-002/9
(MALKHEDA)
|
1737001000NRG24100320241319876
|
10/03/2024
|
Jairam Marskola
|
1737001WL054342
|
Jairam Marskola
|
00697
|
BKID0MG8068
|
1200
|
0
|
|
|
|
|
|
|
|
|
75
|
LAKHNADON
|
MP-37-001-087-003/9
(BATKA)
|
1737001000NRG24100320241319940
|
10/03/2024
|
Itta Bai Rajak
|
1737001WL054345
|
Itta Bai Rajak
|
00697
|
BKID0MG8068
|
1140
|
0
|
|
|
|
|
|
|
|
|
76
|
LAKHNADON
|
MP-37-001-087-003/9-A
(BATKA)
|
1737001000NRG24100320241319941
|
10/03/2024
|
Atmaram Rajak
|
1737001WL054345
|
Atmaram Rajak
|
00697
|
BKID0MG8068
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15480
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89120
|
8366
|
|
|
|
|
|
|
|