|
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-37-001-025-001/134
(SIRMANGNI)
|
1737001025NRG24050320241297336
|
06/03/2024
|
Tulsiram
|
1737001025WL053541
|
Tulsiram
|
00089
|
CBIN0280748
|
1400
|
0
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-025-001/135-A
(SIRMANGNI)
|
1737001025NRG24050320241297392
|
06/03/2024
|
Naveen Kumar Jhariya
|
1737001025WL053543
|
Naveen Kumar Jhariya
|
00089
|
CBIN0280748
|
1400
|
0
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-025-001/135-A
(SIRMANGNI)
|
1737001025NRG24050320241297391
|
06/03/2024
|
shelbati
|
1737001025WL053543
|
shelbati
|
00089
|
CBIN0280748
|
1400
|
0
|
|
|
|
|
|
|
|
|
4
|
LAKHNADON
|
MP-37-001-025-001/135-B
(SIRMANGNI)
|
1737001025NRG24050320241297394
|
06/03/2024
|
Sangeeta Bai Mehra
|
1737001025WL053543
|
Sangeeta Bai Mehra
|
00089
|
CBIN0280748
|
1400
|
0
|
|
|
|
|
|
|
|
|
5
|
LAKHNADON
|
MP-37-001-025-001/135-B
(SIRMANGNI)
|
1737001025NRG24050320241297393
|
06/03/2024
|
Visharam jhariya
|
1737001025WL053543
|
Visharam jhariya
|
00089
|
CBIN0280748
|
1400
|
0
|
|
|
|
|
|
|
|
|
6
|
LAKHNADON
|
MP-37-001-025-001/145
(SIRMANGNI)
|
1737001025NRG24050320241297337
|
06/03/2024
|
Prakash Yadav
|
1737001025WL053541
|
Prakash Yadav
|
00089
|
CBIN0280748
|
1400
|
0
|
|
|
|
|
|
|
|
|
7
|
LAKHNADON
|
MP-37-001-025-001/166-A
(SIRMANGNI)
|
1737001025NRG24050320241297413
|
06/03/2024
|
Bejanti Bai
|
1737001025WL053544
|
Bejanti Bai
|
00089
|
CBIN0280748
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472766685
|
|
BejantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKHNADON
|
MP-37-001-025-001/29
(SIRMANGNI)
|
1737001025NRG24050320241297415
|
06/03/2024
|
Mamta Bai
|
1737001025WL053544
|
Mamta Bai
|
00089
|
CBIN0280748
|
1400
|
0
|
|
|
|
|
|
|
|
|
9
|
LAKHNADON
|
MP-37-001-025-001/33-A
(SIRMANGNI)
|
1737001025NRG24050320241297398
|
06/03/2024
|
Shodama bai
|
1737001025WL053543
|
Shodama bai
|
00089
|
CBIN0280748
|
1400
|
0
|
|
|
|
|
|
|
|
|
10
|
LAKHNADON
|
MP-37-001-025-001/52-A
(SIRMANGNI)
|
1737001025NRG24050320241297399
|
06/03/2024
|
Sadarani Kakodiya
|
1737001025WL053543
|
Sadarani Kakodiya
|
00089
|
CBIN0280748
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472766685
|
|
SadaraniKakodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAKHNADON
|
MP-37-001-025-001/52-B
(SIRMANGNI)
|
1737001025NRG24050320241297400
|
06/03/2024
|
Misiya Bai Kakodiya
|
1737001025WL053543
|
Misiya Bai Kakodiya
|
00089
|
CBIN0280748
|
1400
|
0
|
|
|
|
|
|
|
|
|
12
|
LAKHNADON
|
MP-37-001-025-001/75
(SIRMANGNI)
|
1737001025NRG24050320241297401
|
06/03/2024
|
Chainbati Bai Dhurve
|
1737001025WL053543
|
Chainbati Bai Dhurve
|
00089
|
CBIN0280748
|
1400
|
0
|
|
|
|
|
|
|
|
|
13
|
LAKHNADON
|
MP-37-001-025-001/87
(SIRMANGNI)
|
1737001025NRG24050320241297359
|
06/03/2024
|
Arun Kumar Yadav
|
1737001025WL053542
|
Arun Kumar Yadav
|
00089
|
CBIN0280748
|
1400
|
0
|
|
|
|
|
|
|
|
|
14
|
LAKHNADON
|
MP-37-001-025-001/91
(SIRMANGNI)
|
1737001025NRG24050320241297404
|
06/03/2024
|
Ganeshi bai
|
1737001025WL053543
|
Ganeshi bai
|
00089
|
CBIN0280748
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472766685
|
|
Ganeshibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAKHNADON
|
MP-37-001-025-001/94
(SIRMANGNI)
|
1737001025NRG24050320241297405
|
06/03/2024
|
Kasheram jhariya
|
1737001025WL053543
|
Kasheram jhariya
|
00089
|
CBIN0280748
|
1400
|
0
|
|
|
|
|
|
|
|
|
16
|
LAKHNADON
|
MP-37-001-025-002/177
(SIRMANGNI)
|
1737001025NRG24050320241297366
|
06/03/2024
|
RAMDAYAL YADAV
|
1737001025WL053542
|
RAMDAYAL YADAV
|
00089
|
CBIN0280748
|
1400
|
0
|
|
|
|
|
|
|
|
|
17
|
LAKHNADON
|
MP-37-001-025-002/188
(SIRMANGNI)
|
1737001025NRG24050320241297368
|
06/03/2024
|
Raju Golhani
|
1737001025WL053542
|
Raju Golhani
|
00089
|
CBIN0280748
|
1400
|
0
|
|
|
|
|
|
|
|
|
18
|
LAKHNADON
|
MP-37-001-025-002/229
(SIRMANGNI)
|
1737001025NRG24050320241297324
|
06/03/2024
|
Ramash Yadav
|
1737001025WL053540
|
Ramash Yadav
|
00089
|
CBIN0280748
|
1400
|
0
|
|
|
|
|
|
|
|
|
19
|
LAKHNADON
|
MP-37-001-025-002/236
(SIRMANGNI)
|
1737001025NRG24050320241297325
|
06/03/2024
|
Bhagvati Bai Yadav
|
1737001025WL053540
|
Bhagvati Bai Yadav
|
00089
|
CBIN0280748
|
1400
|
0
|
|
|
|
|
|
|
|
|
20
|
LAKHNADON
|
MP-37-001-025-002/236
(SIRMANGNI)
|
1737001025NRG24050320241297326
|
06/03/2024
|
Pradeep
|
1737001025WL053540
|
Pradeep
|
00089
|
CBIN0280748
|
1400
|
0
|
|
|
|
|
|
|
|
|
21
|
LAKHNADON
|
MP-37-001-025-002/275
(SIRMANGNI)
|
1737001025NRG24050320241297370
|
06/03/2024
|
Bhagvati Bai
|
1737001025WL053542
|
Bhagvati Bai
|
00089
|
CBIN0280748
|
1400
|
0
|
|
|
|
|
|
|
|
|
22
|
LAKHNADON
|
MP-37-001-025-002/275
(SIRMANGNI)
|
1737001025NRG24050320241297369
|
06/03/2024
|
Santosh Yadav
|
1737001025WL053542
|
Santosh Yadav
|
00089
|
CBIN0280748
|
1400
|
0
|
|
|
|
|
|
|
|
|
23
|
LAKHNADON
|
MP-37-001-025-002/28
(SIRMANGNI)
|
1737001025NRG24050320241297372
|
06/03/2024
|
Baijanti Bai Ahirwar
|
1737001025WL053542
|
Baijanti Bai Ahirwar
|
00089
|
CBIN0280748
|
1400
|
0
|
|
|
|
|
|
|
|
|
24
|
LAKHNADON
|
MP-37-001-025-002/28
(SIRMANGNI)
|
1737001025NRG24050320241297371
|
06/03/2024
|
Lalsingh Ahirwar
|
1737001025WL053542
|
Lalsingh Ahirwar
|
00089
|
CBIN0280748
|
1400
|
0
|
|
|
|
|
|
|
|
|
25
|
LAKHNADON
|
MP-37-001-025-002/285
(SIRMANGNI)
|
1737001025NRG24050320241297408
|
06/03/2024
|
Indra bai
|
1737001025WL053543
|
Indra bai
|
00089
|
CBIN0280748
|
1400
|
0
|
|
|
|
|
|
|
|
|
26
|
LAKHNADON
|
MP-37-001-025-002/286
(SIRMANGNI)
|
1737001025NRG24050320241297409
|
06/03/2024
|
Ganesh Yadav
|
1737001025WL053543
|
Ganesh Yadav
|
00089
|
CBIN0280748
|
1400
|
0
|
|
|
|
|
|
|
|
|
27
|
LAKHNADON
|
MP-37-001-025-002/322
(SIRMANGNI)
|
1737001025NRG24050320241297327
|
06/03/2024
|
Koushalya
|
1737001025WL053540
|
Koushalya
|
00089
|
CBIN0280748
|
1400
|
0
|
|
|
|
|
|
|
|
|
28
|
LAKHNADON
|
MP-37-001-025-002/324
(SIRMANGNI)
|
1737001025NRG24050320241297328
|
06/03/2024
|
Tekchand Yadav
|
1737001025WL053540
|
Tekchand Yadav
|
00089
|
CBIN0280748
|
1400
|
0
|
|
|
|
|
|
|
|
|
29
|
LAKHNADON
|
MP-37-001-025-002/390
(SIRMANGNI)
|
1737001025NRG24050320241297382
|
06/03/2024
|
Saroj Yadav
|
1737001025WL053542
|
Saroj Yadav
|
00089
|
CBIN0280748
|
1400
|
0
|
|
|
|
|
|
|
|
|
30
|
LAKHNADON
|
MP-37-001-025-002/390-A
(SIRMANGNI)
|
1737001025NRG24050320241297383
|
06/03/2024
|
Babita Yadav
|
1737001025WL053542
|
Babita Yadav
|
00089
|
CBIN0280748
|
1400
|
0
|
|
|
|
|
|
|
|
|
31
|
LAKHNADON
|
MP-37-001-025-002/62
(SIRMANGNI)
|
1737001025NRG24050320241297386
|
06/03/2024
|
Bharat Lal Yadav
|
1737001025WL053542
|
Bharat Lal Yadav
|
00089
|
CBIN0280748
|
1400
|
0
|
|
|
|
|
|
|
|
|
32
|
LAKHNADON
|
MP-37-001-025-002/62
(SIRMANGNI)
|
1737001025NRG24050320241297385
|
06/03/2024
|
Savitri bai yadav
|
1737001025WL053542
|
Savitri bai yadav
|
00089
|
CBIN0280748
|
1400
|
0
|
|
|
|
|
|
|
|
|
33
|
LAKHNADON
|
MP-37-001-025-002/72-D
(SIRMANGNI)
|
1737001025NRG24050320241297410
|
06/03/2024
|
Ranjeet
|
1737001025WL053543
|
Ranjeet
|
00089
|
CBIN0280748
|
1400
|
0
|
|
|
|
|
|
|
|
|
34
|
LAKHNADON
|
MP-37-001-031-002/131
(KARANPUR)
|
1737001031NRG24050320241297527
|
06/03/2024
|
Jaya
|
1737001031WL053548
|
Jaya
|
00089
|
CBIN0280748
|
600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46800
|
4200
|
|
|
|
|
|
|
|
|
35
|
LAKHNADON
|
MP-37-001-031-002/153-A
(KARANPUR)
|
1737001031NRG24050320241297531
|
06/03/2024
|
PRABHA BARKADE
|
1737001031WL053548
|
PRABHA BARKADE
|
00089
|
CBIN0281101
|
600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
0
|
|
|
|
|
|
|
|
|
36
|
LAKHNADON
|
MP-37-001-044-001/1
(MOHGAONNAGAN)
|
1737001044NRG24050320241298316
|
06/03/2024
|
UMA BAI
|
1737001044WL053582
|
UMA BAI
|
00354
|
PUNB0273900
|
1260
|
0
|
|
|
|
|
|
|
|
|
37
|
LAKHNADON
|
MP-37-001-044-001/17
(MOHGAONNAGAN)
|
1737001044NRG24050320241298317
|
06/03/2024
|
SUKARTI BAI INVATI
|
1737001044WL053582
|
SUKARTI BAI INVATI
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472766685
|
|
SUKARTIBAIINVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LAKHNADON
|
MP-37-001-044-001/19
(MOHGAONNAGAN)
|
1737001044NRG24050320241298318
|
06/03/2024
|
LAXMI BAI
|
1737001044WL053582
|
LAXMI BAI
|
00354
|
PUNB0273900
|
1260
|
0
|
|
|
|
|
|
|
|
|
39
|
LAKHNADON
|
MP-37-001-044-001/19
(MOHGAONNAGAN)
|
1737001044NRG24050320241298319
|
06/03/2024
|
PRABHA BAI INVATI
|
1737001044WL053582
|
PRABHA BAI INVATI
|
00354
|
PUNB0273900
|
1260
|
0
|
|
|
|
|
|
|
|
|
40
|
LAKHNADON
|
MP-37-001-044-001/21
(MOHGAONNAGAN)
|
1737001044NRG24050320241298320
|
06/03/2024
|
Kranti
|
1737001044WL053582
|
Kranti
|
00354
|
PUNB0273900
|
1260
|
0
|
|
|
|
|
|
|
|
|
41
|
LAKHNADON
|
MP-37-001-044-001/3
(MOHGAONNAGAN)
|
1737001044NRG24050320241298321
|
06/03/2024
|
GOVIND AARMOR
|
1737001044WL053582
|
GOVIND AARMOR
|
00354
|
PUNB0273900
|
1260
|
0
|
|
|
|
|
|
|
|
|
42
|
LAKHNADON
|
MP-37-001-044-001/34
(MOHGAONNAGAN)
|
1737001044NRG24050320241298323
|
06/03/2024
|
MUNNI BAI
|
1737001044WL053582
|
MUNNI BAI
|
00354
|
PUNB0273900
|
1260
|
0
|
|
|
|
|
|
|
|
|
43
|
LAKHNADON
|
MP-37-001-044-001/38
(MOHGAONNAGAN)
|
1737001044NRG24050320241298325
|
06/03/2024
|
DURGA BAI YADAV
|
1737001044WL053582
|
DURGA BAI YADAV
|
00354
|
PUNB0273900
|
1260
|
0
|
|
|
|
|
|
|
|
|
44
|
LAKHNADON
|
MP-37-001-044-001/38
(MOHGAONNAGAN)
|
1737001044NRG24050320241298324
|
06/03/2024
|
RADHESHYAM YADAV
|
1737001044WL053582
|
RADHESHYAM YADAV
|
00354
|
PUNB0273900
|
1260
|
0
|
|
|
|
|
|
|
|
|
45
|
LAKHNADON
|
MP-37-001-044-001/43
(MOHGAONNAGAN)
|
1737001044NRG24050320241298328
|
06/03/2024
|
Kalabati
|
1737001044WL053582
|
Kalabati
|
00354
|
PUNB0273900
|
1260
|
0
|
|
|
|
|
|
|
|
|
46
|
LAKHNADON
|
MP-37-001-044-001/43
(MOHGAONNAGAN)
|
1737001044NRG24050320241298327
|
06/03/2024
|
PRAKASH KUMAR ARMOR
|
1737001044WL053582
|
PRAKASH KUMAR ARMOR
|
00354
|
PUNB0273900
|
1260
|
0
|
|
|
|
|
|
|
|
|
47
|
LAKHNADON
|
MP-37-001-044-001/54
(MOHGAONNAGAN)
|
1737001044NRG24050320241298331
|
06/03/2024
|
BHURI BAI YADAV
|
1737001044WL053582
|
BHURI BAI YADAV
|
00354
|
PUNB0273900
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
1260
|
|
|
|
|
|
|
|
|
48
|
LAKHNADON
|
MP-37-001-025-001/107
(SIRMANGNI)
|
1737001025NRG24050320241297329
|
06/03/2024
|
Lachchi Lal Yadav
|
1737001025WL053541
|
Lachchi Lal Yadav
|
00415
|
SBIN0010170
|
1400
|
0
|
|
|
|
|
|
|
|
|
49
|
LAKHNADON
|
MP-37-001-025-001/111
(SIRMANGNI)
|
1737001025NRG24050320241297388
|
06/03/2024
|
ladri
|
1737001025WL053543
|
ladri
|
00415
|
SBIN0010170
|
1400
|
0
|
|
|
|
|
|
|
|
|
50
|
LAKHNADON
|
MP-37-001-025-001/115
(SIRMANGNI)
|
1737001025NRG24050320241297330
|
06/03/2024
|
Sarju Lal
|
1737001025WL053541
|
Sarju Lal
|
00415
|
SBIN0010170
|
1400
|
0
|
|
|
|
|
|
|
|
|
51
|
LAKHNADON
|
MP-37-001-025-001/115
(SIRMANGNI)
|
1737001025NRG24050320241297331
|
06/03/2024
|
Sunita Yadav
|
1737001025WL053541
|
Sunita Yadav
|
00415
|
SBIN0010170
|
1400
|
0
|
|
|
|
|
|
|
|
|
52
|
LAKHNADON
|
MP-37-001-025-001/12
(SIRMANGNI)
|
1737001025NRG24050320241297411
|
06/03/2024
|
Gayaram
|
1737001025WL053544
|
Gayaram
|
00415
|
SBIN0010170
|
1400
|
0
|
|
|
|
|
|
|
|
|
53
|
LAKHNADON
|
MP-37-001-025-001/12
(SIRMANGNI)
|
1737001025NRG24050320241297412
|
06/03/2024
|
Pancho Bai
|
1737001025WL053544
|
Pancho Bai
|
00415
|
SBIN0010170
|
1400
|
0
|
|
|
|
|
|
|
|
|
54
|
LAKHNADON
|
MP-37-001-025-001/123
(SIRMANGNI)
|
1737001025NRG24050320241297332
|
06/03/2024
|
perbhu yadav
|
1737001025WL053541
|
perbhu yadav
|
00415
|
SBIN0010170
|
1400
|
0
|
|
|
|
|
|
|
|
|
55
|
LAKHNADON
|
MP-37-001-025-001/123
(SIRMANGNI)
|
1737001025NRG24050320241297333
|
06/03/2024
|
Shakun bai
|
1737001025WL053541
|
Shakun bai
|
00415
|
SBIN0010170
|
1400
|
0
|
|
|
|
|
|
|
|
|
56
|
LAKHNADON
|
MP-37-001-025-001/123-A
(SIRMANGNI)
|
1737001025NRG24050320241297335
|
06/03/2024
|
Ballai bai
|
1737001025WL053541
|
Ballai bai
|
00415
|
SBIN0010170
|
1400
|
0
|
|
|
|
|
|
|
|
|
57
|
LAKHNADON
|
MP-37-001-025-001/123-A
(SIRMANGNI)
|
1737001025NRG24050320241297334
|
06/03/2024
|
Santoosh yadav
|
1737001025WL053541
|
Santoosh yadav
|
00415
|
SBIN0010170
|
1400
|
0
|
|
|
|
|
|
|
|
|
58
|
LAKHNADON
|
MP-37-001-025-001/126
(SIRMANGNI)
|
1737001025NRG24050320241297389
|
06/03/2024
|
Aanarobai
|
1737001025WL053543
|
Aanarobai
|
00415
|
SBIN0010170
|
1400
|
0
|
|
|
|
|
|
|
|
|
59
|
LAKHNADON
|
MP-37-001-025-001/13
(SIRMANGNI)
|
1737001025NRG24050320241297390
|
06/03/2024
|
puran Jhariya
|
1737001025WL053543
|
puran Jhariya
|
00415
|
SBIN0010170
|
1400
|
0
|
|
|
|
|
|
|
|
|
60
|
LAKHNADON
|
MP-37-001-025-001/2
(SIRMANGNI)
|
1737001025NRG24050320241297396
|
06/03/2024
|
Munni bai Jhariya
|
1737001025WL053543
|
Munni bai Jhariya
|
00415
|
SBIN0010170
|
1400
|
0
|
|
|
|
|
|
|
|
|
61
|
LAKHNADON
|
MP-37-001-025-001/2
(SIRMANGNI)
|
1737001025NRG24050320241297395
|
06/03/2024
|
Sikaru Jhariya
|
1737001025WL053543
|
Sikaru Jhariya
|
00415
|
SBIN0010170
|
1400
|
0
|
|
|
|
|
|
|
|
|
62
|
LAKHNADON
|
MP-37-001-025-001/29
(SIRMANGNI)
|
1737001025NRG24050320241297414
|
06/03/2024
|
Ramsanehi
|
1737001025WL053544
|
Ramsanehi
|
00415
|
SBIN0010170
|
1400
|
0
|
|
|
|
|
|
|
|
|
63
|
LAKHNADON
|
MP-37-001-025-001/33-A
(SIRMANGNI)
|
1737001025NRG24050320241297397
|
06/03/2024
|
Bashodi
|
1737001025WL053543
|
Bashodi
|
00415
|
SBIN0010170
|
1400
|
0
|
|
|
|
|
|
|
|
|
64
|
LAKHNADON
|
MP-37-001-025-001/60
(SIRMANGNI)
|
1737001025NRG24050320241297338
|
06/03/2024
|
Poonam Yadav
|
1737001025WL053541
|
Poonam Yadav
|
00415
|
SBIN0010170
|
1400
|
0
|
|
|
|
|
|
|
|
|
65
|
LAKHNADON
|
MP-37-001-025-001/75
(SIRMANGNI)
|
1737001025NRG24050320241297402
|
06/03/2024
|
Phool Singh Dhurve
|
1737001025WL053543
|
Phool Singh Dhurve
|
00415
|
SBIN0010170
|
1400
|
0
|
|
|
|
|
|
|
|
|
66
|
LAKHNADON
|
MP-37-001-025-001/77
(SIRMANGNI)
|
1737001025NRG24050320241297416
|
06/03/2024
|
Kanchan Jhariya
|
1737001025WL053544
|
Kanchan Jhariya
|
00415
|
SBIN0010170
|
1400
|
0
|
|
|
|
|
|
|
|
|
67
|
LAKHNADON
|
MP-37-001-025-001/77
(SIRMANGNI)
|
1737001025NRG24050320241297417
|
06/03/2024
|
Suhago Jhariya
|
1737001025WL053544
|
Suhago Jhariya
|
00415
|
SBIN0010170
|
1400
|
0
|
|
|
|
|
|
|
|
|
68
|
LAKHNADON
|
MP-37-001-025-001/84-C
(SIRMANGNI)
|
1737001025NRG24050320241297419
|
06/03/2024
|
Pirago Bai Dhurve
|
1737001025WL053544
|
Pirago Bai Dhurve
|
00415
|
SBIN0010170
|
1400
|
0
|
|
|
|
|
|
|
|
|
69
|
LAKHNADON
|
MP-37-001-025-001/87
(SIRMANGNI)
|
1737001025NRG24050320241297360
|
06/03/2024
|
Darshan Lal Yadav
|
1737001025WL053542
|
Darshan Lal Yadav
|
00415
|
SBIN0010170
|
1400
|
0
|
|
|
|
|
|
|
|
|
70
|
LAKHNADON
|
MP-37-001-025-001/91
(SIRMANGNI)
|
1737001025NRG24050320241297403
|
06/03/2024
|
Tulsiram Jhariya
|
1737001025WL053543
|
Tulsiram Jhariya
|
00415
|
SBIN0010170
|
1400
|
0
|
|
|
|
|
|
|
|
|
71
|
LAKHNADON
|
MP-37-001-025-001/94
(SIRMANGNI)
|
1737001025NRG24050320241297407
|
06/03/2024
|
Ganesh Jhariya
|
1737001025WL053543
|
Ganesh Jhariya
|
00415
|
SBIN0010170
|
1400
|
0
|
|
|
|
|
|
|
|
|
72
|
LAKHNADON
|
MP-37-001-025-001/94
(SIRMANGNI)
|
1737001025NRG24050320241297406
|
06/03/2024
|
Sundar bai
|
1737001025WL053543
|
Sundar bai
|
00415
|
SBIN0010170
|
1400
|
0
|
|
|
|
|
|
|
|
|
73
|
LAKHNADON
|
MP-37-001-031-002/131
(KARANPUR)
|
1737001031NRG24050320241297528
|
06/03/2024
|
SHRADDHA THAKUR
|
1737001031WL053548
|
SHRADDHA THAKUR
|
00415
|
SBIN0010170
|
600
|
0
|
|
|
|
|
|
|
|
|
74
|
LAKHNADON
|
MP-37-001-031-002/136
(KARANPUR)
|
1737001031NRG24050320241297529
|
06/03/2024
|
SHAILENDRA THAKUR
|
1737001031WL053548
|
SHAILENDRA THAKUR
|
00415
|
SBIN0010170
|
600
|
0
|
|
|
|
|
|
|
|
|
75
|
LAKHNADON
|
MP-37-001-031-002/153
(KARANPUR)
|
1737001031NRG24050320241297530
|
06/03/2024
|
NIRMALA THAKUR
|
1737001031WL053548
|
NIRMALA THAKUR
|
00415
|
SBIN0010170
|
600
|
0
|
|
|
|
|
|
|
|
|
76
|
LAKHNADON
|
MP-37-001-031-002/76
(KARANPUR)
|
1737001031NRG24050320241297538
|
06/03/2024
|
AANAND THAKUR
|
1737001031WL053548
|
AANAND THAKUR
|
00415
|
SBIN0010170
|
600
|
0
|
|
|
|
|
|
|
|
|
77
|
LAKHNADON
|
MP-37-001-031-002/76
(KARANPUR)
|
1737001031NRG24050320241297537
|
06/03/2024
|
SUKHWATI THAKUR
|
1737001031WL053548
|
SUKHWATI THAKUR
|
00415
|
SBIN0010170
|
600
|
0
|
|
|
|
|
|
|
|
|
78
|
LAKHNADON
|
MP-37-001-031-002/79
(KARANPUR)
|
1737001031NRG24050320241297539
|
06/03/2024
|
BHAGWANDAS PARTE
|
1737001031WL053548
|
BHAGWANDAS PARTE
|
00415
|
SBIN0010170
|
100
|
0
|
|
|
|
|
|
|
|
|
79
|
LAKHNADON
|
MP-37-001-044-001/40-A
(MOHGAONNAGAN)
|
1737001044NRG24050320241298326
|
06/03/2024
|
RAM PRASAD AARMOR
|
1737001044WL053582
|
RAM PRASAD AARMOR
|
00415
|
SBIN0010170
|
1260
|
0
|
|
|
|
|
|
|
|
|
80
|
LAKHNADON
|
MP-37-001-044-001/43
(MOHGAONNAGAN)
|
1737001044NRG24050320241298329
|
06/03/2024
|
MAHENDRA DHURVE
|
1737001044WL053582
|
MAHENDRA DHURVE
|
00415
|
SBIN0010170
|
1260
|
0
|
|
|
|
|
|
|
|
|
81
|
LAKHNADON
|
MP-37-001-044-001/45-A
(MOHGAONNAGAN)
|
1737001044NRG24050320241298330
|
06/03/2024
|
SARUPI BAI
|
1737001044WL053582
|
SARUPI BAI
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472766685
|
|
SARUPIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41880
|
1260
|
|
|
|
|
|
|
|
|
82
|
LAKHNADON
|
MP-37-001-044-001/3
(MOHGAONNAGAN)
|
1737001044NRG24050320241298322
|
06/03/2024
|
JAYANTI
|
1737001044WL053582
|
JAYANTI
|
00468
|
UBIN0541788
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
0
|
|
|
|
|
|
|
|
|
83
|
LAKHNADON
|
MP-37-001-025-001/84-C
(SIRMANGNI)
|
1737001025NRG24050320241297418
|
06/03/2024
|
Bhubanlal
|
1737001025WL053544
|
Bhubanlal
|
00697
|
BKID0MG8068
|
1400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107060
|
6720
|
|
|
|
|
|
|
|