|
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-37-001-001-002/46
(KHAMARIYAPAHADI)
|
1737001000NRG23100620220415096
|
10/06/2022
|
PRABHA BAI UIKEY
|
1737001WL025086
|
PRABHA BAI UIKEY
|
00089
|
CBIN0280748
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
338799133
|
|
PRABHABAIUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-001-002/64-B
(KHAMARIYAPAHADI)
|
1737001001NRG23100620220414035
|
10/06/2022
|
Chndo Bai Uikey
|
1737001001WL025033
|
Chndo Bai Uikey
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
338799133
|
|
ChndoBaiUikey
|
(000000)
|
|
3
|
LAKHNADON
|
MP-37-001-042-004/81-C
(DARGADA)
|
1737001042NRG23100620220411902
|
10/06/2022
|
Shailkumari
|
1737001042WL024921
|
Shailkumari
|
00354
|
PUNB0273900
|
384
|
384
|
Processed
|
17/06/2022
|
|
338799133
|
|
Shailkumari
|
(000000)
|
|
4
|
LAKHNADON
|
MP-37-001-046-005/29-A
(SALAIYA)
|
1737001000NRG23100620220415302
|
10/06/2022
|
Dhanlal
|
1737001WL025091
|
Dhanlal
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
17/06/2022
|
|
338799133
|
|
Dhanlal
|
(000000)
|
|
5
|
LAKHNADON
|
MP-37-001-046-005/77
(SALAIYA)
|
1737001000NRG23100620220415309
|
10/06/2022
|
Rakhkho
|
1737001WL025091
|
Rakhkho
|
00354
|
PUNB0273900
|
840
|
840
|
Processed
|
17/06/2022
|
|
338799133
|
|
Rakhkho
|
(000000)
|
|
6
|
LAKHNADON
|
MP-37-001-046-005/92
(SALAIYA)
|
1737001000NRG23100620220415314
|
10/06/2022
|
Shankar parte
|
1737001WL025091
|
Shankar parte
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
17/06/2022
|
|
338799133
|
|
Shankarparte
|
(000000)
|
|
7
|
LAKHNADON
|
MP-37-001-046-005/92
(SALAIYA)
|
1737001000NRG23100620220415315
|
10/06/2022
|
Vandna parte
|
1737001WL025091
|
Vandna parte
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
17/06/2022
|
|
338799133
|
|
Vandnaparte
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
|
8
|
LAKHNADON
|
MP-37-001-001-002/15
(KHAMARIYAPAHADI)
|
1737001000NRG23100620220415092
|
10/06/2022
|
BHARTEE BAI INVATI
|
1737001WL025086
|
BHARTEE BAI INVATI
|
00415
|
SBIN0010170
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
338799133
|
|
BHARTEEBAIINVATI
|
(000000)
|
|
9
|
LAKHNADON
|
MP-37-001-001-002/18
(KHAMARIYAPAHADI)
|
1737001001NRG23100620220414028
|
10/06/2022
|
NEMTI BAI UIKE
|
1737001001WL025033
|
NEMTI BAI UIKE
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338799133
|
|
NEMTIBAIUIKE
|
(000000)
|
|
10
|
LAKHNADON
|
MP-37-001-001-002/19
(KHAMARIYAPAHADI)
|
1737001001NRG23100620220414030
|
10/06/2022
|
RAJKUMARI BAI UIKEY
|
1737001001WL025033
|
RAJKUMARI BAI UIKEY
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338799133
|
|
RAJKUMARIBAIUIKEY
|
(000000)
|
|
11
|
LAKHNADON
|
MP-37-001-001-002/43
(KHAMARIYAPAHADI)
|
1737001001NRG23100620220414031
|
10/06/2022
|
RATAN LAL
|
1737001001WL025033
|
RATAN LAL
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338799133
|
|
RATANLAL
|
(000000)
|
|
12
|
LAKHNADON
|
MP-37-001-001-002/44
(KHAMARIYAPAHADI)
|
1737001000NRG23100620220415093
|
10/06/2022
|
Gom Singh Bhalavi
|
1737001WL025086
|
Gom Singh Bhalavi
|
00415
|
SBIN0010170
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
338799133
|
|
GomSinghBhalavi
|
(000000)
|
|
13
|
LAKHNADON
|
MP-37-001-001-002/44
(KHAMARIYAPAHADI)
|
1737001000NRG23100620220415094
|
10/06/2022
|
RUPWATI
|
1737001WL025086
|
RUPWATI
|
00415
|
SBIN0010170
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
338799133
|
|
RUPWATI
|
(000000)
|
|
14
|
LAKHNADON
|
MP-37-001-001-002/46
(KHAMARIYAPAHADI)
|
1737001000NRG23100620220415095
|
10/06/2022
|
VISANU UIKEY
|
1737001WL025086
|
VISANU UIKEY
|
00415
|
SBIN0010170
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
338799133
|
|
VISANUUIKEY
|
(000000)
|
|
15
|
LAKHNADON
|
MP-37-001-001-002/5
(KHAMARIYAPAHADI)
|
1737001000NRG23100620220415097
|
10/06/2022
|
DIWALI SALLAM
|
1737001WL025086
|
DIWALI SALLAM
|
00415
|
SBIN0010170
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
338799133
|
|
DIWALISALLAM
|
(000000)
|
|
16
|
LAKHNADON
|
MP-37-001-001-002/5-A
(KHAMARIYAPAHADI)
|
1737001000NRG23100620220415098
|
10/06/2022
|
FAGGU SALLAM
|
1737001WL025086
|
FAGGU SALLAM
|
00415
|
SBIN0010170
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
338799133
|
|
FAGGUSALLAM
|
(000000)
|
|
17
|
LAKHNADON
|
MP-37-001-001-002/5-A
(KHAMARIYAPAHADI)
|
1737001000NRG23100620220415099
|
10/06/2022
|
RAMPYARI BAI SALLAM
|
1737001WL025086
|
RAMPYARI BAI SALLAM
|
00415
|
SBIN0010170
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
338799133
|
|
RAMPYARIBAISALLAM
|
(000000)
|
|
18
|
LAKHNADON
|
MP-37-001-001-002/54
(KHAMARIYAPAHADI)
|
1737001001NRG23100620220414034
|
10/06/2022
|
AKTU BHALAVI
|
1737001001WL025033
|
AKTU BHALAVI
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338799133
|
|
AKTUBHALAVI
|
(000000)
|
|
19
|
LAKHNADON
|
MP-37-001-001-002/59-A
(KHAMARIYAPAHADI)
|
1737001001NRG23100620220414373
|
10/06/2022
|
GUDDI BAI BHALAVI
|
1737001001WL025042
|
GUDDI BAI BHALAVI
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338799133
|
|
GUDDIBAIBHALAVI
|
(000000)
|
|
20
|
LAKHNADON
|
MP-37-001-001-002/59-A
(KHAMARIYAPAHADI)
|
1737001001NRG23100620220414372
|
10/06/2022
|
RAJARAM BHALAVI
|
1737001001WL025042
|
RAJARAM BHALAVI
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338799133
|
|
RAJARAMBHALAVI
|
(000000)
|
|
21
|
LAKHNADON
|
MP-37-001-001-002/59-A
(KHAMARIYAPAHADI)
|
1737001001NRG23100620220414374
|
10/06/2022
|
THAKUR BHALAVI
|
1737001001WL025042
|
THAKUR BHALAVI
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338799133
|
|
THAKURBHALAVI
|
(000000)
|
|
22
|
LAKHNADON
|
MP-37-001-001-002/59-C
(KHAMARIYAPAHADI)
|
1737001001NRG23100620220414376
|
10/06/2022
|
DEVWATI UIKEY
|
1737001001WL025042
|
DEVWATI UIKEY
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338799133
|
|
DEVWATIUIKEY
|
(000000)
|
|
23
|
LAKHNADON
|
MP-37-001-001-002/59-C
(KHAMARIYAPAHADI)
|
1737001001NRG23100620220414375
|
10/06/2022
|
RAM LAL BHALAVI
|
1737001001WL025042
|
RAM LAL BHALAVI
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338799133
|
|
RAMLALBHALAVI
|
(000000)
|
|
24
|
LAKHNADON
|
MP-37-001-001-002/59-D
(KHAMARIYAPAHADI)
|
1737001001NRG23100620220414378
|
10/06/2022
|
MALTI BHALAVI
|
1737001001WL025042
|
MALTI BHALAVI
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338799133
|
|
MALTIBHALAVI
|
(000000)
|
|
25
|
LAKHNADON
|
MP-37-001-001-002/59-D
(KHAMARIYAPAHADI)
|
1737001001NRG23100620220414377
|
10/06/2022
|
RAMJI BHALAVI
|
1737001001WL025042
|
RAMJI BHALAVI
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338799133
|
|
RAMJIBHALAVI
|
(000000)
|
|
26
|
LAKHNADON
|
MP-37-001-001-002/9
(KHAMARIYAPAHADI)
|
1737001000NRG23100620220415100
|
10/06/2022
|
MUNO BAI KUMRE
|
1737001WL025086
|
MUNO BAI KUMRE
|
00415
|
SBIN0010170
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
338799133
|
|
MUNOBAIKUMRE
|
(000000)
|
|
27
|
LAKHNADON
|
MP-37-001-001-002/9432-A
(KHAMARIYAPAHADI)
|
1737001001NRG23100620220414036
|
10/06/2022
|
Sibbu uikey
|
1737001001WL025033
|
Sibbu uikey
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338799133
|
|
Sibbuuikey
|
(000000)
|
|
28
|
LAKHNADON
|
MP-37-001-001-002/9432-A
(KHAMARIYAPAHADI)
|
1737001001NRG23100620220414037
|
10/06/2022
|
Sona Bai Uikey
|
1737001001WL025033
|
Sona Bai Uikey
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338799133
|
|
SonaBaiUikey
|
(000000)
|
|
29
|
LAKHNADON
|
MP-37-001-001-003/23
(KHAMARIYAPAHADI)
|
1737001000NRG23100620220415101
|
10/06/2022
|
JAGDEESH YAHAKE
|
1737001WL025086
|
JAGDEESH YAHAKE
|
00415
|
SBIN0010170
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
338799133
|
|
JAGDEESHYAHAKE
|
(000000)
|
|
30
|
LAKHNADON
|
MP-37-001-001-003/28
(KHAMARIYAPAHADI)
|
1737001000NRG23100620220415103
|
10/06/2022
|
Rajkumari Bai Koure
|
1737001WL025086
|
Rajkumari Bai Koure
|
00415
|
SBIN0010170
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
338799133
|
|
RajkumariBaiKoure
|
(000000)
|
|
31
|
LAKHNADON
|
MP-37-001-001-003/28
(KHAMARIYAPAHADI)
|
1737001000NRG23100620220415102
|
10/06/2022
|
SOHAN KORE
|
1737001WL025086
|
SOHAN KORE
|
00415
|
SBIN0010170
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
338799133
|
|
SOHANKORE
|
(000000)
|
|
32
|
LAKHNADON
|
MP-37-001-001-003/47
(KHAMARIYAPAHADI)
|
1737001000NRG23100620220415106
|
10/06/2022
|
KALLU BAI UIKEY
|
1737001WL025086
|
KALLU BAI UIKEY
|
00415
|
SBIN0010170
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
338799133
|
|
KALLUBAIUIKEY
|
(000000)
|
|
33
|
LAKHNADON
|
MP-37-001-001-003/47-A
(KHAMARIYAPAHADI)
|
1737001000NRG23100620220415108
|
10/06/2022
|
ANEETA BAI UIKEY
|
1737001WL025086
|
ANEETA BAI UIKEY
|
00415
|
SBIN0010170
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
338799133
|
|
ANEETABAIUIKEY
|
(000000)
|
|
34
|
LAKHNADON
|
MP-37-001-001-003/48
(KHAMARIYAPAHADI)
|
1737001000NRG23100620220415109
|
10/06/2022
|
BHAGAT DAS
|
1737001WL025086
|
BHAGAT DAS
|
00415
|
SBIN0010170
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
338799133
|
|
BHAGATDAS
|
(000000)
|
|
35
|
LAKHNADON
|
MP-37-001-042-004/53
(DARGADA)
|
1737001042NRG23100620220411894
|
10/06/2022
|
DURGA GOSWAMI
|
1737001042WL024921
|
DURGA GOSWAMI
|
00415
|
SBIN0010170
|
768
|
768
|
Processed
|
16/06/2022
|
|
338799133
|
|
DURGAGOSWAMI
|
(000000)
|
|
36
|
LAKHNADON
|
MP-37-001-042-004/79-A
(DARGADA)
|
1737001042NRG23100620220411900
|
10/06/2022
|
Meena Maravi
|
1737001042WL024921
|
Meena Maravi
|
00415
|
SBIN0010170
|
768
|
768
|
Processed
|
16/06/2022
|
|
338799133
|
|
MeenaMaravi
|
(000000)
|
|
37
|
LAKHNADON
|
MP-37-001-046-005/137
(SALAIYA)
|
1737001000NRG23100620220415294
|
10/06/2022
|
VIMLESH
|
1737001WL025091
|
VIMLESH
|
00415
|
SBIN0010170
|
840
|
840
|
Processed
|
16/06/2022
|
|
338799133
|
|
VIMLESH
|
(000000)
|
|
38
|
LAKHNADON
|
MP-37-001-046-005/29-A
(SALAIYA)
|
1737001000NRG23100620220415303
|
10/06/2022
|
KALPANA
|
1737001WL025091
|
KALPANA
|
00415
|
SBIN0010170
|
660
|
660
|
Processed
|
16/06/2022
|
|
338799133
|
|
KALPANA
|
(000000)
|
|
39
|
LAKHNADON
|
MP-37-001-046-005/77
(SALAIYA)
|
1737001000NRG23100620220415308
|
10/06/2022
|
Parmu
|
1737001WL025091
|
Parmu
|
00415
|
SBIN0010170
|
840
|
840
|
Processed
|
16/06/2022
|
|
338799133
|
|
Parmu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31248
|
31248
|
|
|
|
|
|
|
|
|
40
|
LAKHNADON
|
MP-37-001-042-004/43-A
(DARGADA)
|
1737001042NRG23100620220411888
|
10/06/2022
|
NETRAM
|
1737001042WL024921
|
NETRAM
|
00468
|
UBIN0541788
|
768
|
768
|
Processed
|
16/06/2022
|
|
338799133
|
|
NETRAM
|
(000000)
|
|
41
|
LAKHNADON
|
MP-37-001-042-004/53-A
(DARGADA)
|
1737001042NRG23100620220411895
|
10/06/2022
|
Dasoda bai
|
1737001042WL024921
|
Dasoda bai
|
00468
|
UBIN0541788
|
768
|
768
|
Processed
|
16/06/2022
|
|
338799133
|
|
Dasodabai
|
(000000)
|
|
42
|
LAKHNADON
|
MP-37-001-046-001/28-A
(SALAIYA)
|
1737001000NRG23100620220415278
|
10/06/2022
|
suraj
|
1737001WL025091
|
suraj
|
00468
|
UBIN0541788
|
840
|
840
|
Processed
|
16/06/2022
|
|
338799133
|
|
suraj
|
(000000)
|
|
43
|
LAKHNADON
|
MP-37-001-046-001/72
(SALAIYA)
|
1737001000NRG23100620220415285
|
10/06/2022
|
Amit
|
1737001WL025091
|
Amit
|
00468
|
UBIN0541788
|
840
|
840
|
Processed
|
16/06/2022
|
|
338799133
|
|
Amit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
44
|
LAKHNADON
|
MP-37-001-022-002/50-A
(VICHHUA)
|
1737001022NRG23100620220409209
|
10/06/2022
|
DURGESH
|
1737001022WL024825
|
DURGESH
|
00468
|
UBIN0541796
|
1267
|
1267
|
Processed
|
16/06/2022
|
|
338799133
|
|
DURGESH
|
(000000)
|
|
45
|
LAKHNADON
|
MP-37-001-022-002/50-A
(VICHHUA)
|
1737001022NRG23100620220409210
|
10/06/2022
|
PREMKANTA DEHARIYA
|
1737001022WL024825
|
PREMKANTA DEHARIYA
|
00468
|
UBIN0541796
|
1267
|
1267
|
Processed
|
16/06/2022
|
|
338799133
|
|
PREMKANTADEHARIYA
|
(000000)
|
|
46
|
LAKHNADON
|
MP-37-001-022-002/65-A
(VICHHUA)
|
1737001022NRG23100620220409212
|
10/06/2022
|
ANNPURNA DEHARIYA
|
1737001022WL024825
|
ANNPURNA DEHARIYA
|
00468
|
UBIN0541796
|
1267
|
1267
|
Processed
|
16/06/2022
|
|
338799133
|
|
ANNPURNADEHARIYA
|
(000000)
|
|
47
|
LAKHNADON
|
MP-37-001-022-002/79-B
(VICHHUA)
|
1737001022NRG23100620220409213
|
10/06/2022
|
PUNAM DEHARIYA
|
1737001022WL024825
|
PUNAM DEHARIYA
|
00468
|
UBIN0541796
|
1267
|
1267
|
Processed
|
16/06/2022
|
|
338799133
|
|
PUNAMDEHARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5068
|
5068
|
|
|
|
|
|
|
|
|
48
|
LAKHNADON
|
MP-37-001-042-004/55
(DARGADA)
|
1737001042NRG23100620220411896
|
10/06/2022
|
Gayatri
|
1737001042WL024921
|
Gayatri
|
00603
|
CBIN0R20002
|
768
|
768
|
Processed
|
17/06/2022
|
|
338799133
|
|
Gayatri
|
(000000)
|
|
49
|
LAKHNADON
|
MP-37-001-042-004/55-A
(DARGADA)
|
1737001042NRG23100620220411897
|
10/06/2022
|
Sarswati
|
1737001042WL024921
|
Sarswati
|
00603
|
CBIN0R20002
|
384
|
384
|
Processed
|
17/06/2022
|
|
338799133
|
|
Sarswati
|
(000000)
|
|
50
|
LAKHNADON
|
MP-37-001-046-001/2
(SALAIYA)
|
1737001000NRG23100620220415274
|
10/06/2022
|
bisso bai
|
1737001WL025091
|
bisso bai
|
00603
|
CBIN0R20002
|
840
|
840
|
Processed
|
17/06/2022
|
|
338799133
|
|
bissobai
|
(000000)
|
|
51
|
LAKHNADON
|
MP-37-001-046-001/2-A
(SALAIYA)
|
1737001000NRG23100620220415275
|
10/06/2022
|
Chaetelal
|
1737001WL025091
|
Chaetelal
|
00603
|
CBIN0R20002
|
560
|
560
|
Processed
|
17/06/2022
|
|
338799133
|
|
Chaetelal
|
(000000)
|
|
52
|
LAKHNADON
|
MP-37-001-046-001/2-A
(SALAIYA)
|
1737001000NRG23100620220415276
|
10/06/2022
|
LAXMI BAI
|
1737001WL025091
|
LAXMI BAI
|
00603
|
CBIN0R20002
|
560
|
560
|
Processed
|
17/06/2022
|
|
338799133
|
|
LAXMIBAI
|
(000000)
|
|
53
|
LAKHNADON
|
MP-37-001-046-001/72
(SALAIYA)
|
1737001000NRG23100620220415284
|
10/06/2022
|
prahlad
|
1737001WL025091
|
prahlad
|
00603
|
CBIN0R20002
|
840
|
840
|
Processed
|
17/06/2022
|
|
338799133
|
|
prahlad
|
(000000)
|
|
54
|
LAKHNADON
|
MP-37-001-046-001/72-A
(SALAIYA)
|
1737001000NRG23100620220415287
|
10/06/2022
|
Krasnabai
|
1737001WL025091
|
Krasnabai
|
00603
|
CBIN0R20002
|
840
|
840
|
Processed
|
17/06/2022
|
|
338799133
|
|
Krasnabai
|
(000000)
|
|
55
|
LAKHNADON
|
MP-37-001-046-001/72-A
(SALAIYA)
|
1737001000NRG23100620220415286
|
10/06/2022
|
vinod
|
1737001WL025091
|
vinod
|
00603
|
CBIN0R20002
|
840
|
840
|
Processed
|
17/06/2022
|
|
338799133
|
|
vinod
|
(000000)
|
|
56
|
LAKHNADON
|
MP-37-001-046-001/72-B
(SALAIYA)
|
1737001000NRG23100620220415288
|
10/06/2022
|
KASTURA BAI
|
1737001WL025091
|
KASTURA BAI
|
00603
|
CBIN0R20002
|
840
|
840
|
Processed
|
17/06/2022
|
|
338799133
|
|
KASTURABAI
|
(000000)
|
|
57
|
LAKHNADON
|
MP-37-001-046-001/77
(SALAIYA)
|
1737001000NRG23100620220415289
|
10/06/2022
|
chetram
|
1737001WL025091
|
chetram
|
00603
|
CBIN0R20002
|
840
|
840
|
Processed
|
17/06/2022
|
|
338799133
|
|
chetram
|
(000000)
|
|
58
|
LAKHNADON
|
MP-37-001-046-005/29
(SALAIYA)
|
1737001000NRG23100620220415300
|
10/06/2022
|
bihari
|
1737001WL025091
|
bihari
|
00603
|
CBIN0R20002
|
660
|
660
|
Processed
|
17/06/2022
|
|
338799133
|
|
bihari
|
(000000)
|
|
59
|
LAKHNADON
|
MP-37-001-046-005/29
(SALAIYA)
|
1737001000NRG23100620220415301
|
10/06/2022
|
Machla
|
1737001WL025091
|
Machla
|
00603
|
CBIN0R20002
|
660
|
660
|
Processed
|
17/06/2022
|
|
338799133
|
|
Machla
|
(000000)
|
|
60
|
LAKHNADON
|
MP-37-001-046-005/62
(SALAIYA)
|
1737001000NRG23100620220415307
|
10/06/2022
|
kali bai
|
1737001WL025091
|
kali bai
|
00603
|
CBIN0R20002
|
660
|
660
|
Processed
|
17/06/2022
|
|
338799133
|
|
kalibai
|
(000000)
|
|
61
|
LAKHNADON
|
MP-37-001-046-005/80
(SALAIYA)
|
1737001000NRG23100620220415312
|
10/06/2022
|
mihilal
|
1737001WL025091
|
mihilal
|
00603
|
CBIN0R20002
|
660
|
660
|
Processed
|
17/06/2022
|
|
338799133
|
|
mihilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
62
|
LAKHNADON
|
MP-37-001-046-005/138
(SALAIYA)
|
1737001000NRG23100620220415297
|
10/06/2022
|
BHARAT
|
1737001WL025091
|
BHARAT
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
16/06/2022
|
|
338799133
|
|
BHARAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
63
|
LAKHNADON
|
MP-37-001-046-001/2-B
(SALAIYA)
|
1737001000NRG23100620220415277
|
10/06/2022
|
SULOCHANA
|
1737001WL025091
|
SULOCHANA
|
00688
|
FINO0009003
|
560
|
560
|
Processed
|
16/06/2022
|
|
338799133
|
|
SULOCHANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
64
|
LAKHNADON
|
MP-37-001-046-005/137
(SALAIYA)
|
1737001000NRG23100620220415295
|
10/06/2022
|
SHAKRO BAI
|
1737001WL025091
|
SHAKRO BAI
|
00697
|
BKID0MG8053
|
840
|
840
|
Processed
|
16/06/2022
|
|
338799133
|
|
SHAKROBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
65
|
LAKHNADON
|
MP-37-001-042-004/235
(DARGADA)
|
1737001042NRG23100620220411880
|
10/06/2022
|
Neema
|
1737001042WL024921
|
Neema
|
00697
|
BKID0NAMRGB
|
768
|
768
|
Processed
|
17/06/2022
|
|
338799133
|
|
Neema
|
(000000)
|
|
66
|
LAKHNADON
|
MP-37-001-042-004/43-A
(DARGADA)
|
1737001042NRG23100620220411889
|
10/06/2022
|
BHAGVATI
|
1737001042WL024921
|
BHAGVATI
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
338799133
|
|
BHAGVATI
|
(000000)
|
|
67
|
LAKHNADON
|
MP-37-001-042-004/97
(DARGADA)
|
1737001042NRG23100620220411907
|
10/06/2022
|
Rammohan
|
1737001042WL024921
|
Rammohan
|
00697
|
BKID0NAMRGB
|
768
|
768
|
Processed
|
17/06/2022
|
|
338799133
|
|
Rammohan
|
(000000)
|
|
68
|
LAKHNADON
|
MP-37-001-046-005/138
(SALAIYA)
|
1737001000NRG23100620220415296
|
10/06/2022
|
LAXMAN
|
1737001WL025091
|
LAXMAN
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
17/06/2022
|
|
338799133
|
|
LAXMAN
|
(000000)
|
|
69
|
LAKHNADON
|
MP-37-001-046-005/80
(SALAIYA)
|
1737001000NRG23100620220415313
|
10/06/2022
|
Sabbo Bai
|
1737001WL025091
|
Sabbo Bai
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
17/06/2022
|
|
338799133
|
|
SabboBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4188
|
4188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61144
|
61144
|
|
|
|
|
|
|
|