|
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-37-001-036-001/236
(PATHADEORI)
|
1737001036NRG24090320241316265
|
09/03/2024
|
Sant kumar yadav
|
1737001036WL054152
|
Sant kumar yadav
|
00089
|
CBIN0280748
|
720
|
0
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-066-001/93-A
(BAGLAI)
|
1737001066NRG24090320241316302
|
09/03/2024
|
Munni Bai
|
1737001066WL054155
|
Munni Bai
|
00089
|
CBIN0280748
|
1050
|
1050
|
Rejected
|
23/04/2024
|
|
472772826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1050
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-036-001/172-B
(PATHADEORI)
|
1737001036NRG24090320241316256
|
09/03/2024
|
Jagvati
|
1737001036WL054152
|
Jagvati
|
00354
|
PUNB0273900
|
720
|
0
|
|
|
|
|
|
|
|
|
4
|
LAKHNADON
|
MP-37-001-036-001/172-B
(PATHADEORI)
|
1737001036NRG24090320241316255
|
09/03/2024
|
Paramsingh
|
1737001036WL054152
|
Paramsingh
|
00354
|
PUNB0273900
|
1080
|
0
|
|
|
|
|
|
|
|
|
5
|
LAKHNADON
|
MP-37-001-036-001/2
(PATHADEORI)
|
1737001036NRG24090320241316259
|
09/03/2024
|
TULARAM INWATI
|
1737001036WL054152
|
TULARAM INWATI
|
00354
|
PUNB0273900
|
1080
|
0
|
|
|
|
|
|
|
|
|
6
|
LAKHNADON
|
MP-37-001-036-001/215-A
(PATHADEORI)
|
1737001036NRG24090320241316261
|
09/03/2024
|
Summi Lal
|
1737001036WL054152
|
Summi Lal
|
00354
|
PUNB0273900
|
1080
|
0
|
|
|
|
|
|
|
|
|
7
|
LAKHNADON
|
MP-37-001-036-001/291
(PATHADEORI)
|
1737001036NRG24090320241316271
|
09/03/2024
|
RAJO BAI YADAV
|
1737001036WL054152
|
RAJO BAI YADAV
|
00354
|
PUNB0273900
|
1080
|
0
|
|
|
|
|
|
|
|
|
8
|
LAKHNADON
|
MP-37-001-077-001/100-A
(THANWARI)
|
1737001077NRG24090320241315712
|
09/03/2024
|
Rammilal Kakodiya
|
1737001077WL054136
|
Rammilal Kakodiya
|
00354
|
PUNB0273900
|
1540
|
0
|
|
|
|
|
|
|
|
|
9
|
LAKHNADON
|
MP-37-001-077-001/31
(THANWARI)
|
1737001077NRG24090320241315715
|
09/03/2024
|
Kaliya
|
1737001077WL054136
|
Kaliya
|
00354
|
PUNB0273900
|
1540
|
0
|
|
|
|
|
|
|
|
|
10
|
LAKHNADON
|
MP-37-001-077-001/39
(THANWARI)
|
1737001077NRG24090320241315717
|
09/03/2024
|
CHHABIYA
|
1737001077WL054136
|
CHHABIYA
|
00354
|
PUNB0273900
|
1540
|
0
|
|
|
|
|
|
|
|
|
11
|
LAKHNADON
|
MP-37-001-077-001/39-C
(THANWARI)
|
1737001077NRG24090320241315719
|
09/03/2024
|
ANKIT KUMAR SAIYAM
|
1737001077WL054136
|
ANKIT KUMAR SAIYAM
|
00354
|
PUNB0273900
|
1540
|
0
|
|
|
|
|
|
|
|
|
12
|
LAKHNADON
|
MP-37-001-077-001/63-A
(THANWARI)
|
1737001077NRG24090320241315728
|
09/03/2024
|
BRAJESH KUMAR
|
1737001077WL054136
|
BRAJESH KUMAR
|
00354
|
PUNB0273900
|
1540
|
0
|
|
|
|
|
|
|
|
|
13
|
LAKHNADON
|
MP-37-001-077-001/63-A
(THANWARI)
|
1737001077NRG24090320241315727
|
09/03/2024
|
YOGENDRA KUMAR
|
1737001077WL054136
|
YOGENDRA KUMAR
|
00354
|
PUNB0273900
|
1540
|
1540
|
Rejected
|
23/04/2024
|
|
472772826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
LAKHNADON
|
MP-37-001-077-003/112-B
(THANWARI)
|
1737001077NRG24090320241315664
|
09/03/2024
|
Ramvati
|
1737001077WL054134
|
Ramvati
|
00354
|
PUNB0273900
|
1540
|
0
|
|
|
|
|
|
|
|
|
15
|
LAKHNADON
|
MP-37-001-077-003/112-B
(THANWARI)
|
1737001077NRG24090320241315663
|
09/03/2024
|
Sarju
|
1737001077WL054134
|
Sarju
|
00354
|
PUNB0273900
|
1540
|
0
|
|
|
|
|
|
|
|
|
16
|
LAKHNADON
|
MP-37-001-077-003/114-A
(THANWARI)
|
1737001077NRG24090320241315666
|
09/03/2024
|
Rajkumari
|
1737001077WL054134
|
Rajkumari
|
00354
|
PUNB0273900
|
1540
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
1540
|
|
|
|
|
|
|
|
|
17
|
LAKHNADON
|
MP-37-001-036-001/120
(PATHADEORI)
|
1737001036NRG24090320241316250
|
09/03/2024
|
Gulab yadav
|
1737001036WL054152
|
Gulab yadav
|
00415
|
SBIN0010170
|
1080
|
0
|
|
|
|
|
|
|
|
|
18
|
LAKHNADON
|
MP-37-001-036-001/120
(PATHADEORI)
|
1737001036NRG24090320241316251
|
09/03/2024
|
PRAMA BAI YADAV
|
1737001036WL054152
|
PRAMA BAI YADAV
|
00415
|
SBIN0010170
|
720
|
0
|
|
|
|
|
|
|
|
|
19
|
LAKHNADON
|
MP-37-001-036-001/124
(PATHADEORI)
|
1737001036NRG24090320241316252
|
09/03/2024
|
Dropti bai Uikey
|
1737001036WL054152
|
Dropti bai Uikey
|
00415
|
SBIN0010170
|
1080
|
0
|
|
|
|
|
|
|
|
|
20
|
LAKHNADON
|
MP-37-001-036-001/127
(PATHADEORI)
|
1737001036NRG24090320241316253
|
09/03/2024
|
Mahendra Maravi
|
1737001036WL054152
|
Mahendra Maravi
|
00415
|
SBIN0010170
|
1080
|
0
|
|
|
|
|
|
|
|
|
21
|
LAKHNADON
|
MP-37-001-036-001/127
(PATHADEORI)
|
1737001036NRG24090320241316254
|
09/03/2024
|
RAMPYARI MARAVI
|
1737001036WL054152
|
RAMPYARI MARAVI
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472772826
|
|
RAMPYARIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LAKHNADON
|
MP-37-001-036-001/178-A
(PATHADEORI)
|
1737001036NRG24090320241316257
|
09/03/2024
|
Dasrath Marskole
|
1737001036WL054152
|
Dasrath Marskole
|
00415
|
SBIN0010170
|
1080
|
0
|
|
|
|
|
|
|
|
|
23
|
LAKHNADON
|
MP-37-001-036-001/178-A
(PATHADEORI)
|
1737001036NRG24090320241316258
|
09/03/2024
|
Shivri Bai Marskole
|
1737001036WL054152
|
Shivri Bai Marskole
|
00415
|
SBIN0010170
|
1080
|
0
|
|
|
|
|
|
|
|
|
24
|
LAKHNADON
|
MP-37-001-036-001/2
(PATHADEORI)
|
1737001036NRG24090320241316260
|
09/03/2024
|
HARWATI INWATI
|
1737001036WL054152
|
HARWATI INWATI
|
00415
|
SBIN0010170
|
1080
|
0
|
|
|
|
|
|
|
|
|
25
|
LAKHNADON
|
MP-37-001-036-001/215-B
(PATHADEORI)
|
1737001036NRG24090320241316263
|
09/03/2024
|
BHAGWATI KASHYAP
|
1737001036WL054152
|
BHAGWATI KASHYAP
|
00415
|
SBIN0010170
|
1080
|
0
|
|
|
|
|
|
|
|
|
26
|
LAKHNADON
|
MP-37-001-036-001/215-B
(PATHADEORI)
|
1737001036NRG24090320241316262
|
09/03/2024
|
RAJRSH KODULAL
|
1737001036WL054152
|
RAJRSH KODULAL
|
00415
|
SBIN0010170
|
1080
|
0
|
|
|
|
|
|
|
|
|
27
|
LAKHNADON
|
MP-37-001-036-001/215-C
(PATHADEORI)
|
1737001036NRG24090320241316264
|
09/03/2024
|
Manglu Kumar Beheliya
|
1737001036WL054152
|
Manglu Kumar Beheliya
|
00415
|
SBIN0010170
|
1080
|
0
|
|
|
|
|
|
|
|
|
28
|
LAKHNADON
|
MP-37-001-036-001/236
(PATHADEORI)
|
1737001036NRG24090320241316266
|
09/03/2024
|
Shivkumari Bai Yadav
|
1737001036WL054152
|
Shivkumari Bai Yadav
|
00415
|
SBIN0010170
|
720
|
0
|
|
|
|
|
|
|
|
|
29
|
LAKHNADON
|
MP-37-001-036-001/258
(PATHADEORI)
|
1737001036NRG24090320241316267
|
09/03/2024
|
GUDDO BAI AHIRWAR
|
1737001036WL054152
|
GUDDO BAI AHIRWAR
|
00415
|
SBIN0010170
|
1080
|
0
|
|
|
|
|
|
|
|
|
30
|
LAKHNADON
|
MP-37-001-036-001/287
(PATHADEORI)
|
1737001036NRG24090320241316268
|
09/03/2024
|
RANU MARSKOLE
|
1737001036WL054152
|
RANU MARSKOLE
|
00415
|
SBIN0010170
|
540
|
0
|
|
|
|
|
|
|
|
|
31
|
LAKHNADON
|
MP-37-001-036-001/288
(PATHADEORI)
|
1737001036NRG24090320241316269
|
09/03/2024
|
SUMAN BIHUNIYA
|
1737001036WL054152
|
SUMAN BIHUNIYA
|
00415
|
SBIN0010170
|
540
|
0
|
|
|
|
|
|
|
|
|
32
|
LAKHNADON
|
MP-37-001-036-001/291
(PATHADEORI)
|
1737001036NRG24090320241316270
|
09/03/2024
|
Madan Lal Yadav
|
1737001036WL054152
|
Madan Lal Yadav
|
00415
|
SBIN0010170
|
1080
|
0
|
|
|
|
|
|
|
|
|
33
|
LAKHNADON
|
MP-37-001-036-001/35
(PATHADEORI)
|
1737001036NRG24090320241316272
|
09/03/2024
|
BHADDU LAL BAHELIYA
|
1737001036WL054152
|
BHADDU LAL BAHELIYA
|
00415
|
SBIN0010170
|
1080
|
0
|
|
|
|
|
|
|
|
|
34
|
LAKHNADON
|
MP-37-001-036-001/35
(PATHADEORI)
|
1737001036NRG24090320241316273
|
09/03/2024
|
VINDO BAI BAHELIYA
|
1737001036WL054152
|
VINDO BAI BAHELIYA
|
00415
|
SBIN0010170
|
1080
|
0
|
|
|
|
|
|
|
|
|
35
|
LAKHNADON
|
MP-37-001-036-001/4
(PATHADEORI)
|
1737001036NRG24090320241316274
|
09/03/2024
|
OMESHVAR YADAV
|
1737001036WL054152
|
OMESHVAR YADAV
|
00415
|
SBIN0010170
|
1080
|
0
|
|
|
|
|
|
|
|
|
36
|
LAKHNADON
|
MP-37-001-036-001/54-A
(PATHADEORI)
|
1737001036NRG24090320241316275
|
09/03/2024
|
Devsingh Parte
|
1737001036WL054152
|
Devsingh Parte
|
00415
|
SBIN0010170
|
1080
|
0
|
|
|
|
|
|
|
|
|
37
|
LAKHNADON
|
MP-37-001-036-001/80
(PATHADEORI)
|
1737001036NRG24090320241316276
|
09/03/2024
|
Baijanti Uike
|
1737001036WL054152
|
Baijanti Uike
|
00415
|
SBIN0010170
|
540
|
0
|
|
|
|
|
|
|
|
|
38
|
LAKHNADON
|
MP-37-001-036-001/84
(PATHADEORI)
|
1737001036NRG24090320241316277
|
09/03/2024
|
Budhiya Bai yadav
|
1737001036WL054152
|
Budhiya Bai yadav
|
00415
|
SBIN0010170
|
540
|
0
|
|
|
|
|
|
|
|
|
39
|
LAKHNADON
|
MP-37-001-036-001/86
(PATHADEORI)
|
1737001036NRG24090320241316278
|
09/03/2024
|
Rameshwar Bihuniya
|
1737001036WL054152
|
Rameshwar Bihuniya
|
00415
|
SBIN0010170
|
1080
|
0
|
|
|
|
|
|
|
|
|
40
|
LAKHNADON
|
MP-37-001-066-001/93
(BAGLAI)
|
1737001066NRG24090320241316301
|
09/03/2024
|
Vaishakhiya Bai Dhurve
|
1737001066WL054155
|
Vaishakhiya Bai Dhurve
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472772826
|
|
VaishakhiyaBaiDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LAKHNADON
|
MP-37-001-066-001/93-A
(BAGLAI)
|
1737001066NRG24090320241316303
|
09/03/2024
|
LALITA SHRI GHANSHYAM DHURVE
|
1737001066WL054155
|
LALITA SHRI GHANSHYAM DHURVE
|
00415
|
SBIN0010170
|
1050
|
0
|
|
|
|
|
|
|
|
|
42
|
LAKHNADON
|
MP-37-001-066-001/94-A
(BAGLAI)
|
1737001066NRG24090320241316304
|
09/03/2024
|
Homwati Bhalavi
|
1737001066WL054155
|
Homwati Bhalavi
|
00415
|
SBIN0010170
|
1050
|
0
|
|
|
|
|
|
|
|
|
43
|
LAKHNADON
|
MP-37-001-067-001/102
(BHARDA)
|
1737001067NRG24090320241316283
|
09/03/2024
|
SANTRAM UIKEY
|
1737001067WL054154
|
SANTRAM UIKEY
|
00415
|
SBIN0010170
|
1400
|
0
|
|
|
|
|
|
|
|
|
44
|
LAKHNADON
|
MP-37-001-067-001/187
(BHARDA)
|
1737001067NRG24090320241316284
|
09/03/2024
|
TULSA BAI KAKODIYA
|
1737001067WL054154
|
TULSA BAI KAKODIYA
|
00415
|
SBIN0010170
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
472772826
|
|
TULSABAIKAKODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LAKHNADON
|
MP-37-001-067-001/212
(BHARDA)
|
1737001067NRG24090320241316285
|
09/03/2024
|
BISSO BAI DHURVE
|
1737001067WL054154
|
BISSO BAI DHURVE
|
00415
|
SBIN0010170
|
1428
|
0
|
|
|
|
|
|
|
|
|
46
|
LAKHNADON
|
MP-37-001-067-001/215
(BHARDA)
|
1737001067NRG24090320241316286
|
09/03/2024
|
CHABBI LAL UIKEY
|
1737001067WL054154
|
CHABBI LAL UIKEY
|
00415
|
SBIN0010170
|
1400
|
0
|
|
|
|
|
|
|
|
|
47
|
LAKHNADON
|
MP-37-001-067-001/215
(BHARDA)
|
1737001067NRG24090320241316287
|
09/03/2024
|
RAJJO BAI UIKEY
|
1737001067WL054154
|
RAJJO BAI UIKEY
|
00415
|
SBIN0010170
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472772826
|
|
RAJJOBAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LAKHNADON
|
MP-37-001-067-001/221
(BHARDA)
|
1737001067NRG24090320241316288
|
09/03/2024
|
SONVATI UIKEY
|
1737001067WL054154
|
SONVATI UIKEY
|
00415
|
SBIN0010170
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
472772826
|
|
SONVATIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LAKHNADON
|
MP-37-001-067-001/26
(BHARDA)
|
1737001067NRG24090320241316289
|
09/03/2024
|
JEEVAN LAL MASHRAM
|
1737001067WL054154
|
JEEVAN LAL MASHRAM
|
00415
|
SBIN0010170
|
1400
|
0
|
|
|
|
|
|
|
|
|
50
|
LAKHNADON
|
MP-37-001-067-001/34
(BHARDA)
|
1737001067NRG24090320241316290
|
09/03/2024
|
AMAR SINGH UIKEY
|
1737001067WL054154
|
AMAR SINGH UIKEY
|
00415
|
SBIN0010170
|
1400
|
0
|
|
|
|
|
|
|
|
|
51
|
LAKHNADON
|
MP-37-001-067-001/5
(BHARDA)
|
1737001067NRG24090320241316291
|
09/03/2024
|
SANTOSH PARTE
|
1737001067WL054154
|
SANTOSH PARTE
|
00415
|
SBIN0010170
|
1428
|
0
|
|
|
|
|
|
|
|
|
52
|
LAKHNADON
|
MP-37-001-067-001/59-C
(BHARDA)
|
1737001067NRG24090320241316292
|
09/03/2024
|
ANNI LAL UIKEY
|
1737001067WL054154
|
ANNI LAL UIKEY
|
00415
|
SBIN0010170
|
1400
|
0
|
|
|
|
|
|
|
|
|
53
|
LAKHNADON
|
MP-37-001-067-001/59-C
(BHARDA)
|
1737001067NRG24090320241316293
|
09/03/2024
|
GANESH KUMARI UIKEY
|
1737001067WL054154
|
GANESH KUMARI UIKEY
|
00415
|
SBIN0010170
|
1400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40622
|
6386
|
|
|
|
|
|
|
|
|
54
|
LAKHNADON
|
MP-37-001-077-001/100-A
(THANWARI)
|
1737001077NRG24090320241315713
|
09/03/2024
|
Sunita
|
1737001077WL054136
|
Sunita
|
00468
|
UBIN0541788
|
1540
|
0
|
|
|
|
|
|
|
|
|
55
|
LAKHNADON
|
MP-37-001-077-001/31
(THANWARI)
|
1737001077NRG24090320241315714
|
09/03/2024
|
jagan
|
1737001077WL054136
|
jagan
|
00468
|
UBIN0541788
|
1540
|
0
|
|
|
|
|
|
|
|
|
56
|
LAKHNADON
|
MP-37-001-077-001/33-B
(THANWARI)
|
1737001077NRG24090320241315716
|
09/03/2024
|
SAROJ KULASTE
|
1737001077WL054136
|
SAROJ KULASTE
|
00468
|
UBIN0541788
|
1540
|
0
|
|
|
|
|
|
|
|
|
57
|
LAKHNADON
|
MP-37-001-077-001/39-A
(THANWARI)
|
1737001077NRG24090320241315718
|
09/03/2024
|
ghansyam
|
1737001077WL054136
|
ghansyam
|
00468
|
UBIN0541788
|
1540
|
0
|
|
|
|
|
|
|
|
|
58
|
LAKHNADON
|
MP-37-001-077-001/49
(THANWARI)
|
1737001077NRG24090320241315720
|
09/03/2024
|
Jagdeesh
|
1737001077WL054136
|
Jagdeesh
|
00468
|
UBIN0541788
|
1540
|
0
|
|
|
|
|
|
|
|
|
59
|
LAKHNADON
|
MP-37-001-077-001/49
(THANWARI)
|
1737001077NRG24090320241315721
|
09/03/2024
|
Tulasiya Bai
|
1737001077WL054136
|
Tulasiya Bai
|
00468
|
UBIN0541788
|
1540
|
0
|
|
|
|
|
|
|
|
|
60
|
LAKHNADON
|
MP-37-001-077-001/58
(THANWARI)
|
1737001077NRG24090320241315722
|
09/03/2024
|
basant
|
1737001077WL054136
|
basant
|
00468
|
UBIN0541788
|
1540
|
0
|
|
|
|
|
|
|
|
|
61
|
LAKHNADON
|
MP-37-001-077-001/59
(THANWARI)
|
1737001077NRG24090320241315723
|
09/03/2024
|
dasai
|
1737001077WL054136
|
dasai
|
00468
|
UBIN0541788
|
1540
|
0
|
|
|
|
|
|
|
|
|
62
|
LAKHNADON
|
MP-37-001-077-001/59
(THANWARI)
|
1737001077NRG24090320241315724
|
09/03/2024
|
KAUSHALYA BAI KAKODIYA
|
1737001077WL054136
|
KAUSHALYA BAI KAKODIYA
|
00468
|
UBIN0541788
|
1540
|
0
|
|
|
|
|
|
|
|
|
63
|
LAKHNADON
|
MP-37-001-077-001/63
(THANWARI)
|
1737001077NRG24090320241315725
|
09/03/2024
|
Jhamsingh
|
1737001077WL054136
|
Jhamsingh
|
00468
|
UBIN0541788
|
1540
|
0
|
|
|
|
|
|
|
|
|
64
|
LAKHNADON
|
MP-37-001-077-001/63
(THANWARI)
|
1737001077NRG24090320241315726
|
09/03/2024
|
Ramo Bai
|
1737001077WL054136
|
Ramo Bai
|
00468
|
UBIN0541788
|
1540
|
0
|
|
|
|
|
|
|
|
|
65
|
LAKHNADON
|
MP-37-001-077-001/80
(THANWARI)
|
1737001077NRG24090320241315729
|
09/03/2024
|
Raghan
|
1737001077WL054136
|
Raghan
|
00468
|
UBIN0541788
|
1540
|
0
|
|
|
|
|
|
|
|
|
66
|
LAKHNADON
|
MP-37-001-077-001/80
(THANWARI)
|
1737001077NRG24090320241315730
|
09/03/2024
|
Suhkaliya Bai
|
1737001077WL054136
|
Suhkaliya Bai
|
00468
|
UBIN0541788
|
1540
|
0
|
|
|
|
|
|
|
|
|
67
|
LAKHNADON
|
MP-37-001-077-001/81
(THANWARI)
|
1737001077NRG24090320241315732
|
09/03/2024
|
KAVITA BAI
|
1737001077WL054136
|
KAVITA BAI
|
00468
|
UBIN0541788
|
1540
|
0
|
|
|
|
|
|
|
|
|
68
|
LAKHNADON
|
MP-37-001-077-001/81
(THANWARI)
|
1737001077NRG24090320241315731
|
09/03/2024
|
VINOD
|
1737001077WL054136
|
VINOD
|
00468
|
UBIN0541788
|
1540
|
0
|
|
|
|
|
|
|
|
|
69
|
LAKHNADON
|
MP-37-001-077-003/112-A
(THANWARI)
|
1737001077NRG24090320241315661
|
09/03/2024
|
Sharad
|
1737001077WL054134
|
Sharad
|
00468
|
UBIN0541788
|
1540
|
0
|
|
|
|
|
|
|
|
|
70
|
LAKHNADON
|
MP-37-001-077-003/112-A
(THANWARI)
|
1737001077NRG24090320241315662
|
09/03/2024
|
Summa
|
1737001077WL054134
|
Summa
|
00468
|
UBIN0541788
|
1540
|
0
|
|
|
|
|
|
|
|
|
71
|
LAKHNADON
|
MP-37-001-077-003/114-A
(THANWARI)
|
1737001077NRG24090320241315665
|
09/03/2024
|
Rajkumar
|
1737001077WL054134
|
Rajkumar
|
00468
|
UBIN0541788
|
1540
|
0
|
|
|
|
|
|
|
|
|
72
|
LAKHNADON
|
MP-37-001-077-003/123
(THANWARI)
|
1737001077NRG24090320241315668
|
09/03/2024
|
KOSHLYA BAI PARTE
|
1737001077WL054134
|
KOSHLYA BAI PARTE
|
00468
|
UBIN0541788
|
1540
|
0
|
|
|
|
|
|
|
|
|
73
|
LAKHNADON
|
MP-37-001-077-003/123
(THANWARI)
|
1737001077NRG24090320241315669
|
09/03/2024
|
NEERAJ PARTE
|
1737001077WL054134
|
NEERAJ PARTE
|
00468
|
UBIN0541788
|
1540
|
0
|
|
|
|
|
|
|
|
|
74
|
LAKHNADON
|
MP-37-001-077-003/123
(THANWARI)
|
1737001077NRG24090320241315667
|
09/03/2024
|
suresh
|
1737001077WL054134
|
suresh
|
00468
|
UBIN0541788
|
1540
|
0
|
|
|
|
|
|
|
|
|
75
|
LAKHNADON
|
MP-37-001-077-003/153
(THANWARI)
|
1737001077NRG24090320241315670
|
09/03/2024
|
PARMA BAI
|
1737001077WL054134
|
PARMA BAI
|
00468
|
UBIN0541788
|
1540
|
0
|
|
|
|
|
|
|
|
|
76
|
LAKHNADON
|
MP-37-001-077-003/153-A
(THANWARI)
|
1737001077NRG24090320241315671
|
09/03/2024
|
Jagdish
|
1737001077WL054134
|
Jagdish
|
00468
|
UBIN0541788
|
1540
|
0
|
|
|
|
|
|
|
|
|
77
|
LAKHNADON
|
MP-37-001-077-003/153-A
(THANWARI)
|
1737001077NRG24090320241315672
|
09/03/2024
|
Pinki Uikey
|
1737001077WL054134
|
Pinki Uikey
|
00468
|
UBIN0541788
|
1540
|
0
|
|
|
|
|
|
|
|
|
78
|
LAKHNADON
|
MP-37-001-077-003/23
(THANWARI)
|
1737001077NRG24090320241315673
|
09/03/2024
|
mahesh
|
1737001077WL054134
|
mahesh
|
00468
|
UBIN0541788
|
1540
|
0
|
|
|
|
|
|
|
|
|
79
|
LAKHNADON
|
MP-37-001-077-003/24
(THANWARI)
|
1737001077NRG24090320241315675
|
09/03/2024
|
KAPURA
|
1737001077WL054134
|
KAPURA
|
00468
|
UBIN0541788
|
1540
|
0
|
|
|
|
|
|
|
|
|
80
|
LAKHNADON
|
MP-37-001-077-003/24
(THANWARI)
|
1737001077NRG24090320241315674
|
09/03/2024
|
sarju
|
1737001077WL054134
|
sarju
|
00468
|
UBIN0541788
|
1540
|
0
|
|
|
|
|
|
|
|
|
81
|
LAKHNADON
|
MP-37-001-077-003/32
(THANWARI)
|
1737001077NRG24090320241315678
|
09/03/2024
|
ANILKUMAR KUDOPA LAKKHU
|
1737001077WL054134
|
ANILKUMAR KUDOPA LAKKHU
|
00468
|
UBIN0541788
|
1540
|
0
|
|
|
|
|
|
|
|
|
82
|
LAKHNADON
|
MP-37-001-077-003/32
(THANWARI)
|
1737001077NRG24090320241315676
|
09/03/2024
|
Lakhu
|
1737001077WL054134
|
Lakhu
|
00468
|
UBIN0541788
|
1540
|
0
|
|
|
|
|
|
|
|
|
83
|
LAKHNADON
|
MP-37-001-077-003/32
(THANWARI)
|
1737001077NRG24090320241315677
|
09/03/2024
|
PRDOSH
|
1737001077WL054134
|
PRDOSH
|
00468
|
UBIN0541788
|
1540
|
0
|
|
|
|
|
|
|
|
|
84
|
LAKHNADON
|
MP-37-001-077-003/39
(THANWARI)
|
1737001077NRG24090320241315680
|
09/03/2024
|
Manglo bai
|
1737001077WL054134
|
Manglo bai
|
00468
|
UBIN0541788
|
1540
|
0
|
|
|
|
|
|
|
|
|
85
|
LAKHNADON
|
MP-37-001-077-003/39
(THANWARI)
|
1737001077NRG24090320241315679
|
09/03/2024
|
Nanheveer
|
1737001077WL054134
|
Nanheveer
|
00468
|
UBIN0541788
|
1540
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49280
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110572
|
8976
|
|
|
|
|
|
|
|