|
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-37-001-011-001/55
(JAMUA)
|
1737001011NRG24100320241319120
|
10/03/2024
|
SHANILAL
|
1737001011WL054309
|
SHANILAL
|
00045
|
BARB0SEONIX
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
472726759
|
|
SHANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-011-001/42-B
(JAMUA)
|
1737001011NRG24100320241319115
|
10/03/2024
|
RADHE SHYAM DEHARIYA
|
1737001011WL054308
|
RADHE SHYAM DEHARIYA
|
00089
|
CBIN0280748
|
1505
|
0
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-072-004/222
(KHAIRNARA)
|
1737001072NRG24090320241318424
|
10/03/2024
|
VARSHA NATH
|
1737001072WL054261
|
VARSHA NATH
|
00089
|
CBIN0280748
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
0
|
|
|
|
|
|
|
|
|
4
|
LAKHNADON
|
MP-37-001-058-002/117
(GHOGHARI KALA)
|
1737001057NRG24100320241318928
|
10/03/2024
|
Girdhari
|
1737001057WL054286
|
Girdhari
|
00354
|
PUNB0273900
|
600
|
0
|
|
|
|
|
|
|
|
|
5
|
LAKHNADON
|
MP-37-001-058-002/142
(GHOGHARI KALA)
|
1737001057NRG24100320241318929
|
10/03/2024
|
Imrati
|
1737001057WL054286
|
Imrati
|
00354
|
PUNB0273900
|
600
|
0
|
|
|
|
|
|
|
|
|
6
|
LAKHNADON
|
MP-37-001-058-002/188
(GHOGHARI KALA)
|
1737001057NRG24100320241318931
|
10/03/2024
|
Suklu
|
1737001057WL054286
|
Suklu
|
00354
|
PUNB0273900
|
600
|
0
|
|
|
|
|
|
|
|
|
7
|
LAKHNADON
|
MP-37-001-058-002/192
(GHOGHARI KALA)
|
1737001057NRG24100320241318933
|
10/03/2024
|
RAJESH SUNDAR
|
1737001057WL054286
|
RAJESH SUNDAR
|
00354
|
PUNB0273900
|
600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
0
|
|
|
|
|
|
|
|
|
8
|
LAKHNADON
|
MP-37-001-011-001/42-B
(JAMUA)
|
1737001011NRG24100320241319116
|
10/03/2024
|
ARTI DEHARIYA
|
1737001011WL054308
|
ARTI DEHARIYA
|
00415
|
SBIN0002850
|
1505
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
0
|
|
|
|
|
|
|
|
|
9
|
LAKHNADON
|
MP-37-001-011-002/37
(JAMUA)
|
1737001011NRG24100320241319133
|
10/03/2024
|
ANUJ
|
1737001011WL054309
|
ANUJ
|
00415
|
SBIN0010170
|
1505
|
0
|
|
|
|
|
|
|
|
|
10
|
LAKHNADON
|
MP-37-001-022-001/71
(VICHHUA)
|
1737001102NRG24100320241319036
|
10/03/2024
|
Neeraj Dhurve
|
1737001102WL054294
|
Neeraj Dhurve
|
00415
|
SBIN0010170
|
1400
|
0
|
|
|
|
|
|
|
|
|
11
|
LAKHNADON
|
MP-37-001-058-002/39
(GHOGHARI KALA)
|
1737001057NRG24100320241318935
|
10/03/2024
|
DUJIYA BAI YADAV
|
1737001057WL054286
|
DUJIYA BAI YADAV
|
00415
|
SBIN0010170
|
600
|
0
|
|
|
|
|
|
|
|
|
12
|
LAKHNADON
|
MP-37-001-058-002/66
(GHOGHARI KALA)
|
1737001057NRG24100320241318936
|
10/03/2024
|
KUNJBIHARI YADAV
|
1737001057WL054286
|
KUNJBIHARI YADAV
|
00415
|
SBIN0010170
|
600
|
0
|
|
|
|
|
|
|
|
|
13
|
LAKHNADON
|
MP-37-001-058-002/98
(GHOGHARI KALA)
|
1737001057NRG24100320241318937
|
10/03/2024
|
DHANIRAM JHARIYA
|
1737001057WL054286
|
DHANIRAM JHARIYA
|
00415
|
SBIN0010170
|
600
|
0
|
|
|
|
|
|
|
|
|
14
|
LAKHNADON
|
MP-37-001-072-002/67
(KHAIRNARA)
|
1737001072NRG24090320241318752
|
10/03/2024
|
GUDDU LAL YADAV
|
1737001072WL054275
|
GUDDU LAL YADAV
|
00415
|
SBIN0010170
|
1547
|
0
|
|
|
|
|
|
|
|
|
15
|
LAKHNADON
|
MP-37-001-072-002/67
(KHAIRNARA)
|
1737001072NRG24090320241318753
|
10/03/2024
|
UMMI BAI YADAV
|
1737001072WL054275
|
UMMI BAI YADAV
|
00415
|
SBIN0010170
|
1547
|
0
|
|
|
|
|
|
|
|
|
16
|
LAKHNADON
|
MP-37-001-072-002/74
(KHAIRNARA)
|
1737001072NRG24090320241318750
|
10/03/2024
|
HAKKU LAL YADAV
|
1737001072WL054274
|
HAKKU LAL YADAV
|
00415
|
SBIN0010170
|
1547
|
0
|
|
|
|
|
|
|
|
|
17
|
LAKHNADON
|
MP-37-001-072-002/74
(KHAIRNARA)
|
1737001072NRG24090320241318751
|
10/03/2024
|
KAVITA BAI YADAV
|
1737001072WL054274
|
KAVITA BAI YADAV
|
00415
|
SBIN0010170
|
1547
|
0
|
|
|
|
|
|
|
|
|
18
|
LAKHNADON
|
MP-37-001-072-003/107
(KHAIRNARA)
|
1737001072NRG24090320241318768
|
10/03/2024
|
CHANNU LAL YADAV
|
1737001072WL054277
|
CHANNU LAL YADAV
|
00415
|
SBIN0010170
|
1547
|
0
|
|
|
|
|
|
|
|
|
19
|
LAKHNADON
|
MP-37-001-072-003/110
(KHAIRNARA)
|
1737001072NRG24090320241318405
|
10/03/2024
|
ANJALI BAI RAJPOOT
|
1737001072WL054255
|
ANJALI BAI RAJPOOT
|
00415
|
SBIN0010170
|
1547
|
0
|
|
|
|
|
|
|
|
|
20
|
LAKHNADON
|
MP-37-001-072-003/110
(KHAIRNARA)
|
1737001072NRG24090320241318404
|
10/03/2024
|
Rajendra singh rajpoot
|
1737001072WL054255
|
Rajendra singh rajpoot
|
00415
|
SBIN0010170
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472726759
|
|
Rajendrasinghrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAKHNADON
|
MP-37-001-072-003/60
(KHAIRNARA)
|
1737001072NRG24090320241318770
|
10/03/2024
|
BHAGWATI
|
1737001072WL054277
|
BHAGWATI
|
00415
|
SBIN0010170
|
1547
|
0
|
|
|
|
|
|
|
|
|
22
|
LAKHNADON
|
MP-37-001-072-003/60
(KHAIRNARA)
|
1737001072NRG24090320241318769
|
10/03/2024
|
RAMKUMAR
|
1737001072WL054277
|
RAMKUMAR
|
00415
|
SBIN0010170
|
1547
|
0
|
|
|
|
|
|
|
|
|
23
|
LAKHNADON
|
MP-37-001-072-004/222
(KHAIRNARA)
|
1737001072NRG24090320241318423
|
10/03/2024
|
BRAJESH NATH
|
1737001072WL054261
|
BRAJESH NATH
|
00415
|
SBIN0010170
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20175
|
1547
|
|
|
|
|
|
|
|
|
24
|
LAKHNADON
|
MP-37-001-009-005/112
(BORIYA)
|
1737001102NRG24100320241319073
|
10/03/2024
|
RAMNATH
|
1737001102WL054304
|
RAMNATH
|
00468
|
UBIN0541796
|
1330
|
0
|
|
|
|
|
|
|
|
|
25
|
LAKHNADON
|
MP-37-001-009-005/112
(BORIYA)
|
1737001102NRG24100320241319074
|
10/03/2024
|
SHYAMVATI
|
1737001102WL054304
|
SHYAMVATI
|
00468
|
UBIN0541796
|
1330
|
0
|
|
|
|
|
|
|
|
|
26
|
LAKHNADON
|
MP-37-001-009-005/53
(BORIYA)
|
1737001102NRG24100320241319075
|
10/03/2024
|
Ramkumar
|
1737001102WL054304
|
Ramkumar
|
00468
|
UBIN0541796
|
1330
|
0
|
|
|
|
|
|
|
|
|
27
|
LAKHNADON
|
MP-37-001-009-005/53-B
(BORIYA)
|
1737001102NRG24100320241319077
|
10/03/2024
|
ANITA AREBA
|
1737001102WL054304
|
ANITA AREBA
|
00468
|
UBIN0541796
|
1330
|
0
|
|
|
|
|
|
|
|
|
28
|
LAKHNADON
|
MP-37-001-009-005/53-B
(BORIYA)
|
1737001102NRG24100320241319076
|
10/03/2024
|
SATEESH KUMAR
|
1737001102WL054304
|
SATEESH KUMAR
|
00468
|
UBIN0541796
|
1330
|
0
|
|
|
|
|
|
|
|
|
29
|
LAKHNADON
|
MP-37-001-011-001/130-A
(JAMUA)
|
1737001011NRG24100320241319110
|
10/03/2024
|
Durgesh Kumar
|
1737001011WL054308
|
Durgesh Kumar
|
00468
|
UBIN0541796
|
1505
|
1505
|
Rejected
|
23/04/2024
|
|
472726759
|
Participant not mapped to the product
|
|
|
|
30
|
LAKHNADON
|
MP-37-001-011-001/189
(JAMUA)
|
1737001011NRG24100320241319118
|
10/03/2024
|
ARCHNA
|
1737001011WL054309
|
ARCHNA
|
00468
|
UBIN0541796
|
1505
|
0
|
|
|
|
|
|
|
|
|
31
|
LAKHNADON
|
MP-37-001-011-001/189
(JAMUA)
|
1737001011NRG24100320241319117
|
10/03/2024
|
PRADEEP
|
1737001011WL054309
|
PRADEEP
|
00468
|
UBIN0541796
|
1505
|
0
|
|
|
|
|
|
|
|
|
32
|
LAKHNADON
|
MP-37-001-011-001/28
(JAMUA)
|
1737001011NRG24100320241319119
|
10/03/2024
|
SAKARIYA
|
1737001011WL054309
|
SAKARIYA
|
00468
|
UBIN0541796
|
1505
|
0
|
|
|
|
|
|
|
|
|
33
|
LAKHNADON
|
MP-37-001-011-001/42
(JAMUA)
|
1737001011NRG24100320241319112
|
10/03/2024
|
KAMALA
|
1737001011WL054308
|
KAMALA
|
00468
|
UBIN0541796
|
1505
|
0
|
|
|
|
|
|
|
|
|
34
|
LAKHNADON
|
MP-37-001-011-001/42
(JAMUA)
|
1737001011NRG24100320241319111
|
10/03/2024
|
RAMBHAROSH DEHARIYA
|
1737001011WL054308
|
RAMBHAROSH DEHARIYA
|
00468
|
UBIN0541796
|
1505
|
0
|
|
|
|
|
|
|
|
|
35
|
LAKHNADON
|
MP-37-001-011-001/42-A
(JAMUA)
|
1737001011NRG24100320241319114
|
10/03/2024
|
SHARADA
|
1737001011WL054308
|
SHARADA
|
00468
|
UBIN0541796
|
1505
|
0
|
|
|
|
|
|
|
|
|
36
|
LAKHNADON
|
MP-37-001-011-001/42-A
(JAMUA)
|
1737001011NRG24100320241319113
|
10/03/2024
|
TOPSINH
|
1737001011WL054308
|
TOPSINH
|
00468
|
UBIN0541796
|
1505
|
0
|
|
|
|
|
|
|
|
|
37
|
LAKHNADON
|
MP-37-001-011-001/60-B
(JAMUA)
|
1737001011NRG24100320241319121
|
10/03/2024
|
DINESH KUMAR
|
1737001011WL054309
|
DINESH KUMAR
|
00468
|
UBIN0541796
|
1505
|
0
|
|
|
|
|
|
|
|
|
38
|
LAKHNADON
|
MP-37-001-011-001/60-B
(JAMUA)
|
1737001011NRG24100320241319122
|
10/03/2024
|
JHINA
|
1737001011WL054309
|
JHINA
|
00468
|
UBIN0541796
|
1505
|
0
|
|
|
|
|
|
|
|
|
39
|
LAKHNADON
|
MP-37-001-011-001/65
(JAMUA)
|
1737001011NRG24100320241319124
|
10/03/2024
|
BATI BAI
|
1737001011WL054309
|
BATI BAI
|
00468
|
UBIN0541796
|
1505
|
0
|
|
|
|
|
|
|
|
|
40
|
LAKHNADON
|
MP-37-001-011-001/65-A
(JAMUA)
|
1737001011NRG24100320241319126
|
10/03/2024
|
GYARSI
|
1737001011WL054309
|
GYARSI
|
00468
|
UBIN0541796
|
1505
|
0
|
|
|
|
|
|
|
|
|
41
|
LAKHNADON
|
MP-37-001-011-001/65-A
(JAMUA)
|
1737001011NRG24100320241319125
|
10/03/2024
|
VACHAN LAL
|
1737001011WL054309
|
VACHAN LAL
|
00468
|
UBIN0541796
|
1505
|
0
|
|
|
|
|
|
|
|
|
42
|
LAKHNADON
|
MP-37-001-011-001/65-B
(JAMUA)
|
1737001011NRG24100320241319128
|
10/03/2024
|
ARCHAN UTTE
|
1737001011WL054309
|
ARCHAN UTTE
|
00468
|
UBIN0541796
|
1505
|
0
|
|
|
|
|
|
|
|
|
43
|
LAKHNADON
|
MP-37-001-011-001/65-B
(JAMUA)
|
1737001011NRG24100320241319127
|
10/03/2024
|
Pravachan Laal
|
1737001011WL054309
|
Pravachan Laal
|
00468
|
UBIN0541796
|
1505
|
0
|
|
|
|
|
|
|
|
|
44
|
LAKHNADON
|
MP-37-001-011-001/66-B
(JAMUA)
|
1737001011NRG24100320241319130
|
10/03/2024
|
PUNARAM
|
1737001011WL054309
|
PUNARAM
|
00468
|
UBIN0541796
|
1505
|
0
|
|
|
|
|
|
|
|
|
45
|
LAKHNADON
|
MP-37-001-011-001/89
(JAMUA)
|
1737001011NRG24100320241319131
|
10/03/2024
|
CHUNNI
|
1737001011WL054309
|
CHUNNI
|
00468
|
UBIN0541796
|
1505
|
0
|
|
|
|
|
|
|
|
|
46
|
LAKHNADON
|
MP-37-001-022-001/103
(VICHHUA)
|
1737001102NRG24100320241319040
|
10/03/2024
|
DILEEP
|
1737001102WL054297
|
DILEEP
|
00468
|
UBIN0541796
|
1400
|
0
|
|
|
|
|
|
|
|
|
47
|
LAKHNADON
|
MP-37-001-022-001/103
(VICHHUA)
|
1737001102NRG24100320241319041
|
10/03/2024
|
rukhmadi
|
1737001102WL054297
|
rukhmadi
|
00468
|
UBIN0541796
|
1400
|
0
|
|
|
|
|
|
|
|
|
48
|
LAKHNADON
|
MP-37-001-022-001/112-C
(VICHHUA)
|
1737001102NRG24100320241319042
|
10/03/2024
|
UIKEY SUKVATI BAI
|
1737001102WL054297
|
UIKEY SUKVATI BAI
|
00468
|
UBIN0541796
|
1400
|
0
|
|
|
|
|
|
|
|
|
49
|
LAKHNADON
|
MP-37-001-022-001/116
(VICHHUA)
|
1737001102NRG24100320241319038
|
10/03/2024
|
RAJESH
|
1737001102WL054296
|
RAJESH
|
00468
|
UBIN0541796
|
1400
|
0
|
|
|
|
|
|
|
|
|
50
|
LAKHNADON
|
MP-37-001-022-001/116
(VICHHUA)
|
1737001102NRG24100320241319039
|
10/03/2024
|
SANIYA
|
1737001102WL054296
|
SANIYA
|
00468
|
UBIN0541796
|
1400
|
0
|
|
|
|
|
|
|
|
|
51
|
LAKHNADON
|
MP-37-001-022-001/71
(VICHHUA)
|
1737001102NRG24100320241319035
|
10/03/2024
|
gurucharan
|
1737001102WL054294
|
gurucharan
|
00468
|
UBIN0541796
|
1400
|
0
|
|
|
|
|
|
|
|
|
52
|
LAKHNADON
|
MP-37-001-022-001/71
(VICHHUA)
|
1737001102NRG24100320241319034
|
10/03/2024
|
Gurusharan
|
1737001102WL054294
|
Gurusharan
|
00468
|
UBIN0541796
|
1400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42035
|
1505
|
|
|
|
|
|
|
|
|
53
|
LAKHNADON
|
MP-37-001-084-002/19
(MALKHEDA)
|
1737001000NRG24100320241319843
|
10/03/2024
|
Chandravati
|
1737001WL054342
|
Chandravati
|
00468
|
UBIN0541915
|
1000
|
0
|
|
|
|
|
|
|
|
|
54
|
LAKHNADON
|
MP-37-001-084-002/37
(MALKHEDA)
|
1737001000NRG24100320241319849
|
10/03/2024
|
Ramcharan
|
1737001WL054342
|
Ramcharan
|
00468
|
UBIN0541915
|
1000
|
0
|
|
|
|
|
|
|
|
|
55
|
LAKHNADON
|
MP-37-001-084-002/37
(MALKHEDA)
|
1737001000NRG24100320241319850
|
10/03/2024
|
saShanta
|
1737001WL054342
|
saShanta
|
00468
|
UBIN0541915
|
1000
|
0
|
|
|
|
|
|
|
|
|
56
|
LAKHNADON
|
MP-37-001-084-002/62
(MALKHEDA)
|
1737001000NRG24100320241319859
|
10/03/2024
|
Ganesh Prasad
|
1737001WL054342
|
Ganesh Prasad
|
00468
|
UBIN0541915
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
0
|
|
|
|
|
|
|
|
|
57
|
LAKHNADON
|
MP-37-001-011-001/65
(JAMUA)
|
1737001011NRG24100320241319123
|
10/03/2024
|
RATANLAL
|
1737001011WL054309
|
RATANLAL
|
00697
|
BKID0MG8051
|
1505
|
0
|
|
|
|
|
|
|
|
|
58
|
LAKHNADON
|
MP-37-001-011-001/66-B
(JAMUA)
|
1737001011NRG24100320241319129
|
10/03/2024
|
SAKUN BAI
|
1737001011WL054309
|
SAKUN BAI
|
00697
|
BKID0MG8051
|
1505
|
0
|
|
|
|
|
|
|
|
|
59
|
LAKHNADON
|
MP-37-001-011-001/89
(JAMUA)
|
1737001011NRG24100320241319132
|
10/03/2024
|
BAIJANTI BAI
|
1737001011WL054309
|
BAIJANTI BAI
|
00697
|
BKID0MG8051
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
472726759
|
|
BAIJANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
1505
|
|
|
|
|
|
|
|
|
60
|
LAKHNADON
|
MP-37-001-058-002/144
(GHOGHARI KALA)
|
1737001057NRG24100320241318930
|
10/03/2024
|
LAXMI BAI THAKUR
|
1737001057WL054286
|
LAXMI BAI THAKUR
|
00697
|
BKID0MG8053
|
600
|
0
|
|
|
|
|
|
|
|
|
61
|
LAKHNADON
|
MP-37-001-058-002/188
(GHOGHARI KALA)
|
1737001057NRG24100320241318932
|
10/03/2024
|
Bhuri bai
|
1737001057WL054286
|
Bhuri bai
|
00697
|
BKID0MG8053
|
600
|
600
|
Processed
|
24/04/2024
|
|
472726759
|
|
Bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LAKHNADON
|
MP-37-001-058-002/228
(GHOGHARI KALA)
|
1737001057NRG24100320241318934
|
10/03/2024
|
GANGARAM JHARIYA
|
1737001057WL054286
|
GANGARAM JHARIYA
|
00697
|
BKID0MG8053
|
600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
600
|
|
|
|
|
|
|
|
|
63
|
LAKHNADON
|
MP-37-001-084-002/12
(MALKHEDA)
|
1737001000NRG24100320241319840
|
10/03/2024
|
Sunder Lal Karpe
|
1737001WL054342
|
Sunder Lal Karpe
|
00697
|
BKID0MG8068
|
1000
|
0
|
|
|
|
|
|
|
|
|
64
|
LAKHNADON
|
MP-37-001-084-002/159
(MALKHEDA)
|
1737001000NRG24100320241319841
|
10/03/2024
|
Ramsaroop Yadav
|
1737001WL054342
|
Ramsaroop Yadav
|
00697
|
BKID0MG8068
|
1000
|
0
|
|
|
|
|
|
|
|
|
65
|
LAKHNADON
|
MP-37-001-084-002/19
(MALKHEDA)
|
1737001000NRG24100320241319842
|
10/03/2024
|
Tamsinghh envati
|
1737001WL054342
|
Tamsinghh envati
|
00697
|
BKID0MG8068
|
1000
|
0
|
|
|
|
|
|
|
|
|
66
|
LAKHNADON
|
MP-37-001-084-002/19-A
(MALKHEDA)
|
1737001000NRG24100320241319845
|
10/03/2024
|
Aanjna Bai Inwati
|
1737001WL054342
|
Aanjna Bai Inwati
|
00697
|
BKID0MG8068
|
1000
|
0
|
|
|
|
|
|
|
|
|
67
|
LAKHNADON
|
MP-37-001-084-002/19-A
(MALKHEDA)
|
1737001000NRG24100320241319844
|
10/03/2024
|
Ramlal Inwati
|
1737001WL054342
|
Ramlal Inwati
|
00697
|
BKID0MG8068
|
1000
|
0
|
|
|
|
|
|
|
|
|
68
|
LAKHNADON
|
MP-37-001-084-002/33
(MALKHEDA)
|
1737001000NRG24100320241319848
|
10/03/2024
|
Saniya Bai Marskole
|
1737001WL054342
|
Saniya Bai Marskole
|
00697
|
BKID0MG8068
|
1200
|
0
|
|
|
|
|
|
|
|
|
69
|
LAKHNADON
|
MP-37-001-084-002/46
(MALKHEDA)
|
1737001000NRG24100320241319852
|
10/03/2024
|
Anita Bai Kakodiya
|
1737001WL054342
|
Anita Bai Kakodiya
|
00697
|
BKID0MG8068
|
1200
|
0
|
|
|
|
|
|
|
|
|
70
|
LAKHNADON
|
MP-37-001-084-002/46
(MALKHEDA)
|
1737001000NRG24100320241319851
|
10/03/2024
|
Shivprasad Kakodiya
|
1737001WL054342
|
Shivprasad Kakodiya
|
00697
|
BKID0MG8068
|
1200
|
0
|
|
|
|
|
|
|
|
|
71
|
LAKHNADON
|
MP-37-001-084-002/49
(MALKHEDA)
|
1737001000NRG24100320241319853
|
10/03/2024
|
Rajkumar Tilgaov
|
1737001WL054342
|
Rajkumar Tilgaov
|
00697
|
BKID0MG8068
|
1200
|
0
|
|
|
|
|
|
|
|
|
72
|
LAKHNADON
|
MP-37-001-084-002/49
(MALKHEDA)
|
1737001000NRG24100320241319854
|
10/03/2024
|
Rajkumari Bai Tilgaon
|
1737001WL054342
|
Rajkumari Bai Tilgaon
|
00697
|
BKID0MG8068
|
1200
|
0
|
|
|
|
|
|
|
|
|
73
|
LAKHNADON
|
MP-37-001-084-002/51-B
(MALKHEDA)
|
1737001000NRG24100320241319855
|
10/03/2024
|
Shanilal Yadav
|
1737001WL054342
|
Shanilal Yadav
|
00697
|
BKID0MG8068
|
1200
|
0
|
|
|
|
|
|
|
|
|
74
|
LAKHNADON
|
MP-37-001-084-002/55
(MALKHEDA)
|
1737001000NRG24100320241319856
|
10/03/2024
|
Laxman Yadav
|
1737001WL054342
|
Laxman Yadav
|
00697
|
BKID0MG8068
|
1200
|
0
|
|
|
|
|
|
|
|
|
75
|
LAKHNADON
|
MP-37-001-084-002/55
(MALKHEDA)
|
1737001000NRG24100320241319857
|
10/03/2024
|
Shusheela Bai
|
1737001WL054342
|
Shusheela Bai
|
00697
|
BKID0MG8068
|
1200
|
0
|
|
|
|
|
|
|
|
|
76
|
LAKHNADON
|
MP-37-001-084-002/62
(MALKHEDA)
|
1737001000NRG24100320241319858
|
10/03/2024
|
Goomti Bai Tilkam
|
1737001WL054342
|
Goomti Bai Tilkam
|
00697
|
BKID0MG8068
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
0
|
|
|
|
|
|
|
|
|
77
|
LAKHNADON
|
MP-37-001-072-004/175
(KHAIRNARA)
|
1737001072NRG24090320241318793
|
10/03/2024
|
NANDLAL
|
1737001072WL054279
|
NANDLAL
|
450001
|
|
1547
|
0
|
|
|
|
|
|
|
|
|
78
|
LAKHNADON
|
MP-37-001-072-004/175
(KHAIRNARA)
|
1737001072NRG24090320241318794
|
10/03/2024
|
SUKHMANI BAI
|
1737001072WL054279
|
SUKHMANI BAI
|
450001
|
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100081
|
6662
|
|
|
|
|
|
|
|