|
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-37-001-031-002/100-A
(KARANPUR)
|
1737001000NRG23090520220167101
|
09/05/2022
|
RAHULYADAV
|
1737001WL012949
|
RAHULYADAV
|
00089
|
CBIN0280748
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746624866
|
|
RAHULYADAV
|
(000000)
|
|
2
|
LAKHNADON
|
MP-37-001-031-002/113-A
(KARANPUR)
|
1737001000NRG23090520220167107
|
09/05/2022
|
KAMLESH
|
1737001WL012949
|
KAMLESH
|
00089
|
CBIN0280748
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746624866
|
|
KAMLESH
|
(000000)
|
|
3
|
LAKHNADON
|
MP-37-001-031-002/14
(KARANPUR)
|
1737001000NRG23090520220167110
|
09/05/2022
|
KAUSHALA
|
1737001WL012949
|
KAUSHALA
|
00089
|
CBIN0280748
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746624866
|
|
KAUSHALA
|
(000000)
|
|
4
|
LAKHNADON
|
MP-37-001-031-002/23
(KARANPUR)
|
1737001000NRG23090520220167123
|
09/05/2022
|
Gyani
|
1737001WL012949
|
Gyani
|
00089
|
CBIN0280748
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746624866
|
|
Gyani
|
(000000)
|
|
5
|
LAKHNADON
|
MP-37-001-031-002/28-B
(KARANPUR)
|
1737001000NRG23090520220167125
|
09/05/2022
|
GAYATRI BAI
|
1737001WL012949
|
GAYATRI BAI
|
00089
|
CBIN0280748
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746624866
|
|
GAYATRIBAI
|
(000000)
|
|
6
|
LAKHNADON
|
MP-37-001-031-002/89-A
(KARANPUR)
|
1737001000NRG23090520220167145
|
09/05/2022
|
Pancham Yadav
|
1737001WL012949
|
Pancham Yadav
|
00089
|
CBIN0280748
|
760
|
760
|
Processed
|
17/05/2022
|
|
746624866
|
|
PanchamYadav
|
(000000)
|
|
7
|
LAKHNADON
|
MP-37-001-036-001/236
(PATHADEORI)
|
1737001000NRG23090520220167189
|
09/05/2022
|
DILEEP YADAV
|
1737001WL012953
|
DILEEP YADAV
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
746624866
|
|
DILEEPYADAV
|
(000000)
|
|
8
|
LAKHNADON
|
MP-37-001-036-001/236
(PATHADEORI)
|
1737001000NRG23090520220167187
|
09/05/2022
|
Sant kumar yadav
|
1737001WL012953
|
Sant kumar yadav
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
746624866
|
|
Santkumaryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8560
|
8560
|
|
|
|
|
|
|
|
|
9
|
LAKHNADON
|
MP-37-001-036-001/117
(PATHADEORI)
|
1737001000NRG23090520220167159
|
09/05/2022
|
NARENDRA KUMAR SALLAM
|
1737001WL012953
|
NARENDRA KUMAR SALLAM
|
00354
|
PUNB0273900
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
746624866
|
|
NARENDRAKUMARSALLAM
|
(000000)
|
|
10
|
LAKHNADON
|
MP-37-001-036-001/117
(PATHADEORI)
|
1737001000NRG23090520220167158
|
09/05/2022
|
RUKMANI BAI SALLAM
|
1737001WL012953
|
RUKMANI BAI SALLAM
|
00354
|
PUNB0273900
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
746624866
|
|
RUKMANIBAISALLAM
|
(000000)
|
|
11
|
LAKHNADON
|
MP-37-001-036-001/144
(PATHADEORI)
|
1737001000NRG23090520220167166
|
09/05/2022
|
Deena
|
1737001WL012953
|
Deena
|
00354
|
PUNB0273900
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
746624866
|
|
Deena
|
(000000)
|
|
12
|
LAKHNADON
|
MP-37-001-036-001/166
(PATHADEORI)
|
1737001000NRG23090520220167171
|
09/05/2022
|
DEEPCHAND SALLAM
|
1737001WL012953
|
DEEPCHAND SALLAM
|
00354
|
PUNB0273900
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
746624866
|
|
DEEPCHANDSALLAM
|
(000000)
|
|
13
|
LAKHNADON
|
MP-37-001-036-001/172-A
(PATHADEORI)
|
1737001000NRG23090520220167176
|
09/05/2022
|
RAJKUMARI
|
1737001WL012953
|
RAJKUMARI
|
00354
|
PUNB0273900
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
746624866
|
|
RAJKUMARI
|
(000000)
|
|
14
|
LAKHNADON
|
MP-37-001-036-001/172-B
(PATHADEORI)
|
1737001000NRG23090520220167177
|
09/05/2022
|
Paramsingh
|
1737001WL012953
|
Paramsingh
|
00354
|
PUNB0273900
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
746624866
|
|
Paramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
15
|
LAKHNADON
|
MP-37-001-019-002/11-A
(BIBI)
|
1737001000NRG23090520220167059
|
09/05/2022
|
krishnakumari kahar
|
1737001WL012946
|
krishnakumari kahar
|
00415
|
SBIN0010170
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
746624866
|
|
krishnakumarikahar
|
(000000)
|
|
16
|
LAKHNADON
|
MP-37-001-019-002/136-A
(BIBI)
|
1737001000NRG23090520220167062
|
09/05/2022
|
Deepak Bharadwaj
|
1737001WL012946
|
Deepak Bharadwaj
|
00415
|
SBIN0010170
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
746624866
|
|
DeepakBharadwaj
|
(000000)
|
|
17
|
LAKHNADON
|
MP-37-001-031-002/100-A
(KARANPUR)
|
1737001000NRG23090520220167100
|
09/05/2022
|
LEKHRAM YADAV
|
1737001WL012949
|
LEKHRAM YADAV
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746624866
|
|
LEKHRAMYADAV
|
(000000)
|
|
18
|
LAKHNADON
|
MP-37-001-031-002/11
(KARANPUR)
|
1737001000NRG23090520220167105
|
09/05/2022
|
NARBADI BAI UIKEY
|
1737001WL012949
|
NARBADI BAI UIKEY
|
00415
|
SBIN0010170
|
380
|
380
|
Processed
|
17/05/2022
|
|
746624866
|
|
NARBADIBAIUIKEY
|
(000000)
|
|
19
|
LAKHNADON
|
MP-37-001-031-002/116
(KARANPUR)
|
1737001000NRG23090520220167109
|
09/05/2022
|
FAGGO YADAV
|
1737001WL012949
|
FAGGO YADAV
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746624866
|
|
FAGGOYADAV
|
(000000)
|
|
20
|
LAKHNADON
|
MP-37-001-031-002/116
(KARANPUR)
|
1737001000NRG23090520220167108
|
09/05/2022
|
FAGGO YADAV
|
1737001WL012949
|
FAGGO YADAV
|
00415
|
SBIN0010170
|
950
|
950
|
Processed
|
17/05/2022
|
|
746624866
|
|
FAGGOYADAV
|
(000000)
|
|
21
|
LAKHNADON
|
MP-37-001-031-002/143-A
(KARANPUR)
|
1737001000NRG23090520220167112
|
09/05/2022
|
LAXMI YADAV
|
1737001WL012949
|
LAXMI YADAV
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746624866
|
|
LAXMIYADAV
|
(000000)
|
|
22
|
LAKHNADON
|
MP-37-001-031-002/143-B
(KARANPUR)
|
1737001000NRG23090520220167113
|
09/05/2022
|
SANDEEP YADAV
|
1737001WL012949
|
SANDEEP YADAV
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746624866
|
|
SANDEEPYADAV
|
(000000)
|
|
23
|
LAKHNADON
|
MP-37-001-031-002/147-A
(KARANPUR)
|
1737001000NRG23090520220167115
|
09/05/2022
|
KAMLESH DUBEY
|
1737001WL012949
|
KAMLESH DUBEY
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746624866
|
|
KAMLESHDUBEY
|
(000000)
|
|
24
|
LAKHNADON
|
MP-37-001-031-002/147-A
(KARANPUR)
|
1737001000NRG23090520220167116
|
09/05/2022
|
ROSHNI DUBEY
|
1737001WL012949
|
ROSHNI DUBEY
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746624866
|
|
ROSHNIDUBEY
|
(000000)
|
|
25
|
LAKHNADON
|
MP-37-001-031-002/25
(KARANPUR)
|
1737001000NRG23090520220167124
|
09/05/2022
|
JYOTI KAVRE
|
1737001WL012949
|
JYOTI KAVRE
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746624866
|
|
JYOTIKAVRE
|
(000000)
|
|
26
|
LAKHNADON
|
MP-37-001-031-002/35-A
(KARANPUR)
|
1737001000NRG23090520220167127
|
09/05/2022
|
DEVI BAI YADAV
|
1737001WL012949
|
DEVI BAI YADAV
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746624866
|
|
DEVIBAIYADAV
|
(000000)
|
|
27
|
LAKHNADON
|
MP-37-001-031-002/43
(KARANPUR)
|
1737001000NRG23090520220167129
|
09/05/2022
|
RAMPYARI BAI URKURA
|
1737001WL012949
|
RAMPYARI BAI URKURA
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746624866
|
|
RAMPYARIBAIURKURA
|
(000000)
|
|
28
|
LAKHNADON
|
MP-37-001-031-002/45
(KARANPUR)
|
1737001000NRG23090520220167131
|
09/05/2022
|
Sharda Koushle
|
1737001WL012949
|
Sharda Koushle
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746624866
|
|
ShardaKoushle
|
(000000)
|
|
29
|
LAKHNADON
|
MP-37-001-031-002/5
(KARANPUR)
|
1737001000NRG23090520220167133
|
09/05/2022
|
GIRJA BAI YADAV
|
1737001WL012949
|
GIRJA BAI YADAV
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746624866
|
|
GIRJABAIYADAV
|
(000000)
|
|
30
|
LAKHNADON
|
MP-37-001-031-002/68
(KARANPUR)
|
1737001000NRG23090520220167135
|
09/05/2022
|
RAMESWAR KABRE
|
1737001WL012949
|
RAMESWAR KABRE
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746624866
|
|
RAMESWARKABRE
|
(000000)
|
|
31
|
LAKHNADON
|
MP-37-001-031-002/83-A
(KARANPUR)
|
1737001000NRG23090520220167142
|
09/05/2022
|
VINITA BAI VISWAKARMA
|
1737001WL012949
|
VINITA BAI VISWAKARMA
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746624866
|
|
VINITABAIVISWAKARMA
|
(000000)
|
|
32
|
LAKHNADON
|
MP-37-001-031-002/87-A
(KARANPUR)
|
1737001000NRG23090520220167143
|
09/05/2022
|
JHAMSINGH THAKUR
|
1737001WL012949
|
JHAMSINGH THAKUR
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746624866
|
|
JHAMSINGHTHAKUR
|
(000000)
|
|
33
|
LAKHNADON
|
MP-37-001-036-001/153-C
(PATHADEORI)
|
1737001000NRG23090520220167169
|
09/05/2022
|
TEJEE LAL JHARIYA
|
1737001WL012953
|
TEJEE LAL JHARIYA
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
746624866
|
|
TEJEELALJHARIYA
|
(000000)
|
|
34
|
LAKHNADON
|
MP-37-001-036-001/166
(PATHADEORI)
|
1737001000NRG23090520220167172
|
09/05/2022
|
RAJVANTI BAI SALLAM
|
1737001WL012953
|
RAJVANTI BAI SALLAM
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
746624866
|
|
RAJVANTIBAISALLAM
|
(000000)
|
|
35
|
LAKHNADON
|
MP-37-001-036-001/170-B
(PATHADEORI)
|
1737001000NRG23090520220167175
|
09/05/2022
|
BHAGWATI BAI SALLAM
|
1737001WL012953
|
BHAGWATI BAI SALLAM
|
00415
|
SBIN0010170
|
875
|
875
|
Processed
|
17/05/2022
|
|
746624866
|
|
BHAGWATIBAISALLAM
|
(000000)
|
|
36
|
LAKHNADON
|
MP-37-001-036-001/170-B
(PATHADEORI)
|
1737001000NRG23090520220167174
|
09/05/2022
|
Ramsingh Sallam
|
1737001WL012953
|
Ramsingh Sallam
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
746624866
|
|
RamsinghSallam
|
(000000)
|
|
37
|
LAKHNADON
|
MP-37-001-036-001/200-A
(PATHADEORI)
|
1737001000NRG23090520220167180
|
09/05/2022
|
Geeta Bai Sallam
|
1737001WL012953
|
Geeta Bai Sallam
|
00415
|
SBIN0010170
|
350
|
350
|
Processed
|
17/05/2022
|
|
746624866
|
|
GeetaBaiSallam
|
(000000)
|
|
38
|
LAKHNADON
|
MP-37-001-036-001/200-A
(PATHADEORI)
|
1737001000NRG23090520220167179
|
09/05/2022
|
Ruplal Invati
|
1737001WL012953
|
Ruplal Invati
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
746624866
|
|
RuplalInvati
|
(000000)
|
|
39
|
LAKHNADON
|
MP-37-001-036-001/206
(PATHADEORI)
|
1737001000NRG23090520220167181
|
09/05/2022
|
CHETRAM SALLAM
|
1737001WL012953
|
CHETRAM SALLAM
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
746624866
|
|
CHETRAMSALLAM
|
(000000)
|
|
40
|
LAKHNADON
|
MP-37-001-036-001/225
(PATHADEORI)
|
1737001000NRG23090520220167183
|
09/05/2022
|
DEVI SINGH
|
1737001WL012953
|
DEVI SINGH
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
746624866
|
|
DEVISINGH
|
(000000)
|
|
41
|
LAKHNADON
|
MP-37-001-036-001/272-A
(PATHADEORI)
|
1737001000NRG23090520220167190
|
09/05/2022
|
Diwar Uikey
|
1737001WL012953
|
Diwar Uikey
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
746624866
|
|
DiwarUikey
|
(000000)
|
|
42
|
LAKHNADON
|
MP-37-001-036-001/272-A
(PATHADEORI)
|
1737001000NRG23090520220167191
|
09/05/2022
|
Mamta Bai Uikey
|
1737001WL012953
|
Mamta Bai Uikey
|
00415
|
SBIN0010170
|
700
|
700
|
Processed
|
17/05/2022
|
|
746624866
|
|
MamtaBaiUikey
|
(000000)
|
|
43
|
LAKHNADON
|
MP-37-001-036-001/41
(PATHADEORI)
|
1737001000NRG23090520220167196
|
09/05/2022
|
Bhura Sallam
|
1737001WL012953
|
Bhura Sallam
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
746624866
|
|
BhuraSallam
|
(000000)
|
|
44
|
LAKHNADON
|
MP-37-001-036-001/41
(PATHADEORI)
|
1737001000NRG23090520220167197
|
09/05/2022
|
Somtibai Sallam
|
1737001WL012953
|
Somtibai Sallam
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
746624866
|
|
SomtibaiSallam
|
(000000)
|
|
45
|
LAKHNADON
|
MP-37-001-036-001/57
(PATHADEORI)
|
1737001000NRG23090520220167203
|
09/05/2022
|
GANGA RAM MARAVI
|
1737001WL012953
|
GANGA RAM MARAVI
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
746624866
|
|
GANGARAMMARAVI
|
(000000)
|
|
46
|
LAKHNADON
|
MP-37-001-036-001/6
(PATHADEORI)
|
1737001000NRG23090520220167205
|
09/05/2022
|
RAMPYARI
|
1737001WL012953
|
RAMPYARI
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
746624866
|
|
RAMPYARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33621
|
33621
|
|
|
|
|
|
|
|
|
47
|
LAKHNADON
|
MP-37-001-019-002/162
(BIBI)
|
1737001000NRG23090520220167063
|
09/05/2022
|
Neelsingh
|
1737001WL012946
|
Neelsingh
|
00468
|
UBIN0541796
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
746624866
|
|
Neelsingh
|
(000000)
|
|
48
|
LAKHNADON
|
MP-37-001-019-002/162
(BIBI)
|
1737001000NRG23090520220167064
|
09/05/2022
|
Sushma
|
1737001WL012946
|
Sushma
|
00468
|
UBIN0541796
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
746624866
|
|
Sushma
|
(000000)
|
|
49
|
LAKHNADON
|
MP-37-001-019-002/63
(BIBI)
|
1737001000NRG23090520220167066
|
09/05/2022
|
KAMLESH KUMAR
|
1737001WL012946
|
KAMLESH KUMAR
|
00468
|
UBIN0541796
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
746624866
|
|
KAMLESHKUMAR
|
(000000)
|
|
50
|
LAKHNADON
|
MP-37-001-022-003/128-C
(VICHHUA)
|
1737001000NRG23090520220167322
|
09/05/2022
|
KALAVATI
|
1737001WL012959
|
KALAVATI
|
00468
|
UBIN0541796
|
950
|
950
|
Processed
|
17/05/2022
|
|
746624866
|
|
KALAVATI
|
(000000)
|
|
51
|
LAKHNADON
|
MP-37-001-022-003/16-B
(VICHHUA)
|
1737001000NRG23090520220167325
|
09/05/2022
|
SUNITA BAI
|
1737001WL012959
|
SUNITA BAI
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
17/05/2022
|
|
746624866
|
|
SUNITABAI
|
(000000)
|
|
52
|
LAKHNADON
|
MP-37-001-022-003/27-A
(VICHHUA)
|
1737001000NRG23090520220167326
|
09/05/2022
|
HARGOVIND
|
1737001WL012959
|
HARGOVIND
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
17/05/2022
|
|
746624866
|
|
HARGOVIND
|
(000000)
|
|
53
|
LAKHNADON
|
MP-37-001-022-003/27-A
(VICHHUA)
|
1737001000NRG23090520220167327
|
09/05/2022
|
SHYAMBAI WO HARGOVIND
|
1737001WL012959
|
SHYAMBAI WO HARGOVIND
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
17/05/2022
|
|
746624866
|
|
SHYAMBAIWOHARGOVIND
|
(000000)
|
|
54
|
LAKHNADON
|
MP-37-001-022-003/28
(VICHHUA)
|
1737001000NRG23090520220167328
|
09/05/2022
|
SUBBA
|
1737001WL012959
|
SUBBA
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
17/05/2022
|
|
746624866
|
|
SUBBA
|
(000000)
|
|
55
|
LAKHNADON
|
MP-37-001-022-003/38
(VICHHUA)
|
1737001000NRG23090520220167331
|
09/05/2022
|
ramesh
|
1737001WL012959
|
ramesh
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
17/05/2022
|
|
746624866
|
|
ramesh
|
(000000)
|
|
56
|
LAKHNADON
|
MP-37-001-022-003/69-A
(VICHHUA)
|
1737001000NRG23090520220167336
|
09/05/2022
|
SALLAM RAMKUMARI BAI
|
1737001WL012959
|
SALLAM RAMKUMARI BAI
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
17/05/2022
|
|
746624866
|
|
SALLAMRAMKUMARIBAI
|
(000000)
|
|
57
|
LAKHNADON
|
MP-37-001-022-003/73
(VICHHUA)
|
1737001000NRG23090520220167337
|
09/05/2022
|
ASHVATI SALLAM
|
1737001WL012959
|
ASHVATI SALLAM
|
00468
|
UBIN0541796
|
950
|
950
|
Processed
|
17/05/2022
|
|
746624866
|
|
ASHVATISALLAM
|
(000000)
|
|
58
|
LAKHNADON
|
MP-37-001-022-003/93-B
(VICHHUA)
|
1737001000NRG23090520220167341
|
09/05/2022
|
MANTABAI
|
1737001WL012959
|
MANTABAI
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
17/05/2022
|
|
746624866
|
|
MANTABAI
|
(000000)
|
|
59
|
LAKHNADON
|
MP-37-001-022-003/97
(VICHHUA)
|
1737001000NRG23090520220167343
|
09/05/2022
|
PUSHPA BAI
|
1737001WL012959
|
PUSHPA BAI
|
00468
|
UBIN0541796
|
950
|
950
|
Processed
|
17/05/2022
|
|
746624866
|
|
PUSHPABAI
|
(000000)
|
|
60
|
LAKHNADON
|
MP-37-001-031-002/154-A
(KARANPUR)
|
1737001000NRG23090520220167118
|
09/05/2022
|
MEENA KAUSHLE
|
1737001WL012949
|
MEENA KAUSHLE
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746624866
|
|
MEENAKAUSHLE
|
(000000)
|
|
61
|
LAKHNADON
|
MP-37-001-036-001/13
(PATHADEORI)
|
1737001000NRG23090520220167163
|
09/05/2022
|
KALA BAI
|
1737001WL012953
|
KALA BAI
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
746624866
|
|
KALABAI
|
(000000)
|
|
62
|
LAKHNADON
|
MP-37-001-036-001/14
(PATHADEORI)
|
1737001000NRG23090520220167165
|
09/05/2022
|
ISHVAR PRASAD UIKEY
|
1737001WL012953
|
ISHVAR PRASAD UIKEY
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
746624866
|
|
ISHVARPRASADUIKEY
|
(000000)
|
|
63
|
LAKHNADON
|
MP-37-001-036-001/53
(PATHADEORI)
|
1737001000NRG23090520220167198
|
09/05/2022
|
Champa Bai
|
1737001WL012953
|
Champa Bai
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
746624866
|
|
ChampaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20734
|
20734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69215
|
69215
|
|
|
|
|
|
|
|