|
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-37-001-060-002/2
(MAKARJHIR)
|
1737001060NRG24110320241325751
|
11/03/2024
|
GOVINDA
|
1737001060WL054574
|
GOVINDA
|
00048
|
BKID0009571
|
60
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
0
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-060-002/180
(MAKARJHIR)
|
1737001060NRG24110320241325746
|
11/03/2024
|
MUNNI AHIRWAR
|
1737001060WL054574
|
MUNNI AHIRWAR
|
00078
|
CNRB0005572
|
60
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
0
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-060-002/39
(MAKARJHIR)
|
1737001060NRG24110320241325873
|
11/03/2024
|
HEERA LAL YADAV
|
1737001060WL054577
|
HEERA LAL YADAV
|
00089
|
CBIN0280748
|
60
|
0
|
|
|
|
|
|
|
|
|
4
|
LAKHNADON
|
MP-37-001-060-002/47-A
(MAKARJHIR)
|
1737001060NRG24110320241325880
|
11/03/2024
|
RAKESH KUMAR
|
1737001060WL054577
|
RAKESH KUMAR
|
00089
|
CBIN0280748
|
60
|
0
|
|
|
|
|
|
|
|
|
5
|
LAKHNADON
|
MP-37-001-060-002/64
(MAKARJHIR)
|
1737001060NRG24110320241325893
|
11/03/2024
|
KANHAIYA
|
1737001060WL054577
|
KANHAIYA
|
00089
|
CBIN0280748
|
60
|
0
|
|
|
|
|
|
|
|
|
6
|
LAKHNADON
|
MP-37-001-060-002/66
(MAKARJHIR)
|
1737001060NRG24110320241325898
|
11/03/2024
|
Veerendra Ahirwar
|
1737001060WL054577
|
Veerendra Ahirwar
|
00089
|
CBIN0280748
|
60
|
60
|
Processed
|
24/04/2024
|
|
472726990
|
|
VeerendraAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKHNADON
|
MP-37-001-060-002/80
(MAKARJHIR)
|
1737001060NRG24110320241325757
|
11/03/2024
|
sadhana
|
1737001060WL054574
|
sadhana
|
00089
|
CBIN0280748
|
60
|
0
|
|
|
|
|
|
|
|
|
8
|
LAKHNADON
|
MP-37-001-060-002/80
(MAKARJHIR)
|
1737001060NRG24110320241325756
|
11/03/2024
|
vedkumar
|
1737001060WL054574
|
vedkumar
|
00089
|
CBIN0280748
|
60
|
0
|
|
|
|
|
|
|
|
|
9
|
LAKHNADON
|
MP-37-001-060-002/81
(MAKARJHIR)
|
1737001060NRG24110320241325758
|
11/03/2024
|
RAJU
|
1737001060WL054574
|
RAJU
|
00089
|
CBIN0280748
|
60
|
0
|
|
|
|
|
|
|
|
|
10
|
LAKHNADON
|
MP-37-001-060-002/86
(MAKARJHIR)
|
1737001060NRG24110320241325763
|
11/03/2024
|
RAGHUVIR PRASAD AHIRWAR
|
1737001060WL054574
|
RAGHUVIR PRASAD AHIRWAR
|
00089
|
CBIN0280748
|
60
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
60
|
|
|
|
|
|
|
|
|
11
|
LAKHNADON
|
MP-37-001-060-002/47-B
(MAKARJHIR)
|
1737001060NRG24110320241325881
|
11/03/2024
|
Shailendra Kumar Shrivastava
|
1737001060WL054577
|
Shailendra Kumar Shrivastava
|
00354
|
PUNB0273900
|
60
|
0
|
|
|
|
|
|
|
|
|
12
|
LAKHNADON
|
MP-37-001-060-002/71
(MAKARJHIR)
|
1737001060NRG24110320241325902
|
11/03/2024
|
DILLI SINGH CHANDEL
|
1737001060WL054577
|
DILLI SINGH CHANDEL
|
00354
|
PUNB0273900
|
60
|
60
|
Processed
|
24/04/2024
|
|
472726990
|
|
DILLISINGHCHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
60
|
|
|
|
|
|
|
|
|
13
|
LAKHNADON
|
MP-37-001-060-002/70-A
(MAKARJHIR)
|
1737001060NRG24110320241325901
|
11/03/2024
|
MAMTA RAJAK
|
1737001060WL054577
|
MAMTA RAJAK
|
00415
|
SBIN0002830
|
60
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
0
|
|
|
|
|
|
|
|
|
14
|
LAKHNADON
|
MP-37-001-060-002/151
(MAKARJHIR)
|
1737001060NRG24110320241325731
|
11/03/2024
|
UDAYSINGH RAJPOOT
|
1737001060WL054574
|
UDAYSINGH RAJPOOT
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
15
|
LAKHNADON
|
MP-37-001-060-002/153
(MAKARJHIR)
|
1737001060NRG24110320241325733
|
11/03/2024
|
PREMLATA BAI RAJPOOT
|
1737001060WL054574
|
PREMLATA BAI RAJPOOT
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
16
|
LAKHNADON
|
MP-37-001-060-002/153
(MAKARJHIR)
|
1737001060NRG24110320241325732
|
11/03/2024
|
RAMSINGH RAJPOOT
|
1737001060WL054574
|
RAMSINGH RAJPOOT
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
17
|
LAKHNADON
|
MP-37-001-060-002/153-A
(MAKARJHIR)
|
1737001060NRG24110320241325734
|
11/03/2024
|
DEEWANSINGH RAJPOOT
|
1737001060WL054574
|
DEEWANSINGH RAJPOOT
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
18
|
LAKHNADON
|
MP-37-001-060-002/153-A
(MAKARJHIR)
|
1737001060NRG24110320241325735
|
11/03/2024
|
SAVITA BAI RAJPOOT
|
1737001060WL054574
|
SAVITA BAI RAJPOOT
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
19
|
LAKHNADON
|
MP-37-001-060-002/153-B
(MAKARJHIR)
|
1737001060NRG24110320241325736
|
11/03/2024
|
PREETI RAJPOOT
|
1737001060WL054574
|
PREETI RAJPOOT
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
20
|
LAKHNADON
|
MP-37-001-060-002/160
(MAKARJHIR)
|
1737001060NRG24110320241325738
|
11/03/2024
|
JAGWATI AHIRWAR
|
1737001060WL054574
|
JAGWATI AHIRWAR
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
21
|
LAKHNADON
|
MP-37-001-060-002/160
(MAKARJHIR)
|
1737001060NRG24110320241325737
|
11/03/2024
|
JALAMSINGH AHIRWAR
|
1737001060WL054574
|
JALAMSINGH AHIRWAR
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
22
|
LAKHNADON
|
MP-37-001-060-002/163-D
(MAKARJHIR)
|
1737001060NRG24110320241325740
|
11/03/2024
|
REKHA BAI YADAV
|
1737001060WL054574
|
REKHA BAI YADAV
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
23
|
LAKHNADON
|
MP-37-001-060-002/163-D
(MAKARJHIR)
|
1737001060NRG24110320241325739
|
11/03/2024
|
TOLSINGH YADAV
|
1737001060WL054574
|
TOLSINGH YADAV
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
24
|
LAKHNADON
|
MP-37-001-060-002/165
(MAKARJHIR)
|
1737001060NRG24110320241325741
|
11/03/2024
|
BAISAKHU YADAV
|
1737001060WL054574
|
BAISAKHU YADAV
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
25
|
LAKHNADON
|
MP-37-001-060-002/165
(MAKARJHIR)
|
1737001060NRG24110320241325742
|
11/03/2024
|
NEEMA BAI YADAV
|
1737001060WL054574
|
NEEMA BAI YADAV
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
26
|
LAKHNADON
|
MP-37-001-060-002/166
(MAKARJHIR)
|
1737001060NRG24110320241325743
|
11/03/2024
|
MITHLESH SINGH RAJPOOT
|
1737001060WL054574
|
MITHLESH SINGH RAJPOOT
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
27
|
LAKHNADON
|
MP-37-001-060-002/168
(MAKARJHIR)
|
1737001060NRG24110320241325744
|
11/03/2024
|
SHAKUN BAI DEHARIYA
|
1737001060WL054574
|
SHAKUN BAI DEHARIYA
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
28
|
LAKHNADON
|
MP-37-001-060-002/172
(MAKARJHIR)
|
1737001060NRG24110320241325745
|
11/03/2024
|
SUNEEL SINGH RAJPOOT
|
1737001060WL054574
|
SUNEEL SINGH RAJPOOT
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
29
|
LAKHNADON
|
MP-37-001-060-002/183
(MAKARJHIR)
|
1737001060NRG24110320241325747
|
11/03/2024
|
DILEEP KUMAR AHIWAR
|
1737001060WL054574
|
DILEEP KUMAR AHIWAR
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
30
|
LAKHNADON
|
MP-37-001-060-002/183
(MAKARJHIR)
|
1737001060NRG24110320241325748
|
11/03/2024
|
GAYATRI BAI AHIRWAR
|
1737001060WL054574
|
GAYATRI BAI AHIRWAR
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
31
|
LAKHNADON
|
MP-37-001-060-002/2
(MAKARJHIR)
|
1737001060NRG24110320241325749
|
11/03/2024
|
MEENA BAI RAJPOOT
|
1737001060WL054574
|
MEENA BAI RAJPOOT
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
32
|
LAKHNADON
|
MP-37-001-060-002/2
(MAKARJHIR)
|
1737001060NRG24110320241325750
|
11/03/2024
|
PEETAM RAAJPOOT
|
1737001060WL054574
|
PEETAM RAAJPOOT
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
33
|
LAKHNADON
|
MP-37-001-060-002/31
(MAKARJHIR)
|
1737001060NRG24110320241325868
|
11/03/2024
|
BEERA BAI RAJPOOT
|
1737001060WL054577
|
BEERA BAI RAJPOOT
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
34
|
LAKHNADON
|
MP-37-001-060-002/31
(MAKARJHIR)
|
1737001060NRG24110320241325867
|
11/03/2024
|
RAMSINGH RAJPOOT
|
1737001060WL054577
|
RAMSINGH RAJPOOT
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
35
|
LAKHNADON
|
MP-37-001-060-002/37
(MAKARJHIR)
|
1737001060NRG24110320241325870
|
11/03/2024
|
KANTI BAI RAJAK
|
1737001060WL054577
|
KANTI BAI RAJAK
|
00415
|
SBIN0010170
|
60
|
60
|
Processed
|
24/04/2024
|
|
472726990
|
|
KANTIBAIRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LAKHNADON
|
MP-37-001-060-002/37
(MAKARJHIR)
|
1737001060NRG24110320241325869
|
11/03/2024
|
RAMSWAROOP RAJAK
|
1737001060WL054577
|
RAMSWAROOP RAJAK
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
37
|
LAKHNADON
|
MP-37-001-060-002/38
(MAKARJHIR)
|
1737001060NRG24110320241325872
|
11/03/2024
|
AKHILESH KUMAR RAJAK
|
1737001060WL054577
|
AKHILESH KUMAR RAJAK
|
00415
|
SBIN0010170
|
60
|
60
|
Processed
|
24/04/2024
|
|
472726990
|
|
AKHILESHKUMARRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LAKHNADON
|
MP-37-001-060-002/38
(MAKARJHIR)
|
1737001060NRG24110320241325871
|
11/03/2024
|
RAJKUMAR RAJAK
|
1737001060WL054577
|
RAJKUMAR RAJAK
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
39
|
LAKHNADON
|
MP-37-001-060-002/40
(MAKARJHIR)
|
1737001060NRG24110320241325876
|
11/03/2024
|
ASHISH KUMAR YADAV
|
1737001060WL054577
|
ASHISH KUMAR YADAV
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
40
|
LAKHNADON
|
MP-37-001-060-002/40
(MAKARJHIR)
|
1737001060NRG24110320241325875
|
11/03/2024
|
OMWATI BAI YADAV
|
1737001060WL054577
|
OMWATI BAI YADAV
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
41
|
LAKHNADON
|
MP-37-001-060-002/46
(MAKARJHIR)
|
1737001060NRG24110320241325878
|
11/03/2024
|
MANTI BAI AHIRWAR
|
1737001060WL054577
|
MANTI BAI AHIRWAR
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
42
|
LAKHNADON
|
MP-37-001-060-002/46
(MAKARJHIR)
|
1737001060NRG24110320241325877
|
11/03/2024
|
RAJJU AHIRWAR
|
1737001060WL054577
|
RAJJU AHIRWAR
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
43
|
LAKHNADON
|
MP-37-001-060-002/47-B
(MAKARJHIR)
|
1737001060NRG24110320241325882
|
11/03/2024
|
ROSHNI SHRIVASTAV
|
1737001060WL054577
|
ROSHNI SHRIVASTAV
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
44
|
LAKHNADON
|
MP-37-001-060-002/48
(MAKARJHIR)
|
1737001060NRG24110320241325883
|
11/03/2024
|
RAMRANI BAI RAJPOOT
|
1737001060WL054577
|
RAMRANI BAI RAJPOOT
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
45
|
LAKHNADON
|
MP-37-001-060-002/53
(MAKARJHIR)
|
1737001060NRG24110320241325885
|
11/03/2024
|
GODAVRI BAI RAJPOOT
|
1737001060WL054577
|
GODAVRI BAI RAJPOOT
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
46
|
LAKHNADON
|
MP-37-001-060-002/53
(MAKARJHIR)
|
1737001060NRG24110320241325884
|
11/03/2024
|
JAGGU SINGH RAJPOOT
|
1737001060WL054577
|
JAGGU SINGH RAJPOOT
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
47
|
LAKHNADON
|
MP-37-001-060-002/55
(MAKARJHIR)
|
1737001060NRG24110320241325886
|
11/03/2024
|
SURAJ PRASAD DAHERIYA
|
1737001060WL054577
|
SURAJ PRASAD DAHERIYA
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
48
|
LAKHNADON
|
MP-37-001-060-002/55
(MAKARJHIR)
|
1737001060NRG24110320241325887
|
11/03/2024
|
USHA BAI DEHARIYA
|
1737001060WL054577
|
USHA BAI DEHARIYA
|
00415
|
SBIN0010170
|
60
|
60
|
Processed
|
24/04/2024
|
|
472726990
|
|
USHABAIDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LAKHNADON
|
MP-37-001-060-002/56
(MAKARJHIR)
|
1737001060NRG24110320241325888
|
11/03/2024
|
SUMITRA BAI DEHARIYA
|
1737001060WL054577
|
SUMITRA BAI DEHARIYA
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
50
|
LAKHNADON
|
MP-37-001-060-002/63
(MAKARJHIR)
|
1737001060NRG24110320241325889
|
11/03/2024
|
BHURI BAI YADAV
|
1737001060WL054577
|
BHURI BAI YADAV
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
51
|
LAKHNADON
|
MP-37-001-060-002/63
(MAKARJHIR)
|
1737001060NRG24110320241325890
|
11/03/2024
|
RAJESH YADAV
|
1737001060WL054577
|
RAJESH YADAV
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
52
|
LAKHNADON
|
MP-37-001-060-002/63
(MAKARJHIR)
|
1737001060NRG24110320241325891
|
11/03/2024
|
SHANTI YADAV
|
1737001060WL054577
|
SHANTI YADAV
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
53
|
LAKHNADON
|
MP-37-001-060-002/64
(MAKARJHIR)
|
1737001060NRG24110320241325894
|
11/03/2024
|
MAINA BAI YADAV
|
1737001060WL054577
|
MAINA BAI YADAV
|
00415
|
SBIN0010170
|
60
|
60
|
Processed
|
24/04/2024
|
|
472726990
|
|
MAINABAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LAKHNADON
|
MP-37-001-060-002/64
(MAKARJHIR)
|
1737001060NRG24110320241325895
|
11/03/2024
|
SEEMA YADAV
|
1737001060WL054577
|
SEEMA YADAV
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
55
|
LAKHNADON
|
MP-37-001-060-002/66
(MAKARJHIR)
|
1737001060NRG24110320241325896
|
11/03/2024
|
BAIJNATH PRASAD AHIRWAR
|
1737001060WL054577
|
BAIJNATH PRASAD AHIRWAR
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
56
|
LAKHNADON
|
MP-37-001-060-002/66
(MAKARJHIR)
|
1737001060NRG24110320241325897
|
11/03/2024
|
LAXMI BAI AHIRWAR
|
1737001060WL054577
|
LAXMI BAI AHIRWAR
|
00415
|
SBIN0010170
|
60
|
60
|
Processed
|
24/04/2024
|
|
472726990
|
|
LAXMIBAIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LAKHNADON
|
MP-37-001-060-002/67
(MAKARJHIR)
|
1737001060NRG24110320241325899
|
11/03/2024
|
GHANSHYAM AHIRWAR
|
1737001060WL054577
|
GHANSHYAM AHIRWAR
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
58
|
LAKHNADON
|
MP-37-001-060-002/67
(MAKARJHIR)
|
1737001060NRG24110320241325900
|
11/03/2024
|
ROSHANI BAI
|
1737001060WL054577
|
ROSHANI BAI
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
59
|
LAKHNADON
|
MP-37-001-060-002/71
(MAKARJHIR)
|
1737001060NRG24110320241325903
|
11/03/2024
|
SEETA BAI RAJPOOT
|
1737001060WL054577
|
SEETA BAI RAJPOOT
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
60
|
LAKHNADON
|
MP-37-001-060-002/72
(MAKARJHIR)
|
1737001060NRG24110320241325905
|
11/03/2024
|
PRIYANKA RAJPOOT
|
1737001060WL054577
|
PRIYANKA RAJPOOT
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
61
|
LAKHNADON
|
MP-37-001-060-002/74
(MAKARJHIR)
|
1737001060NRG24110320241325906
|
11/03/2024
|
GODAVRI BAI RAJPOOT
|
1737001060WL054577
|
GODAVRI BAI RAJPOOT
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
62
|
LAKHNADON
|
MP-37-001-060-002/75
(MAKARJHIR)
|
1737001060NRG24110320241325907
|
11/03/2024
|
DURGA BAI YADAV
|
1737001060WL054577
|
DURGA BAI YADAV
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
63
|
LAKHNADON
|
MP-37-001-060-002/77
(MAKARJHIR)
|
1737001060NRG24110320241325754
|
11/03/2024
|
PREMWATI BAI YADAV
|
1737001060WL054574
|
PREMWATI BAI YADAV
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
64
|
LAKHNADON
|
MP-37-001-060-002/77
(MAKARJHIR)
|
1737001060NRG24110320241325753
|
11/03/2024
|
SHANKAR LAL YADAV
|
1737001060WL054574
|
SHANKAR LAL YADAV
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
65
|
LAKHNADON
|
MP-37-001-060-002/79
(MAKARJHIR)
|
1737001060NRG24110320241325755
|
11/03/2024
|
HALKI BAI YADAV
|
1737001060WL054574
|
HALKI BAI YADAV
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
66
|
LAKHNADON
|
MP-37-001-060-002/81
(MAKARJHIR)
|
1737001060NRG24110320241325759
|
11/03/2024
|
AKASH DEHARIYA
|
1737001060WL054574
|
AKASH DEHARIYA
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
67
|
LAKHNADON
|
MP-37-001-060-002/81
(MAKARJHIR)
|
1737001060NRG24110320241325760
|
11/03/2024
|
VISHAL DEHARIYA
|
1737001060WL054574
|
VISHAL DEHARIYA
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
68
|
LAKHNADON
|
MP-37-001-060-002/83
(MAKARJHIR)
|
1737001060NRG24110320241325761
|
11/03/2024
|
POORAN SINGH RAJPOOT
|
1737001060WL054574
|
POORAN SINGH RAJPOOT
|
00415
|
SBIN0010170
|
60
|
60
|
Processed
|
24/04/2024
|
|
472726990
|
|
POORANSINGHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LAKHNADON
|
MP-37-001-060-002/83
(MAKARJHIR)
|
1737001060NRG24110320241325762
|
11/03/2024
|
REKHA BAI RAJPOOT
|
1737001060WL054574
|
REKHA BAI RAJPOOT
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
70
|
LAKHNADON
|
MP-37-001-060-002/92
(MAKARJHIR)
|
1737001060NRG24110320241325765
|
11/03/2024
|
CHOTI BAI RAJPOOT
|
1737001060WL054574
|
CHOTI BAI RAJPOOT
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
71
|
LAKHNADON
|
MP-37-001-060-002/92
(MAKARJHIR)
|
1737001060NRG24110320241325764
|
11/03/2024
|
RUDRAPRATAP RAJPOOT
|
1737001060WL054574
|
RUDRAPRATAP RAJPOOT
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
72
|
LAKHNADON
|
MP-37-001-060-002/95
(MAKARJHIR)
|
1737001060NRG24110320241325766
|
11/03/2024
|
SUNITA BAI RAJAK
|
1737001060WL054574
|
SUNITA BAI RAJAK
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
73
|
LAKHNADON
|
MP-37-001-060-002/97
(MAKARJHIR)
|
1737001060NRG24110320241325768
|
11/03/2024
|
MUNNI BAI JHARIYA
|
1737001060WL054574
|
MUNNI BAI JHARIYA
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
74
|
LAKHNADON
|
MP-37-001-060-002/97
(MAKARJHIR)
|
1737001060NRG24110320241325767
|
11/03/2024
|
PRAKESH JHARIYA
|
1737001060WL054574
|
PRAKESH JHARIYA
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
75
|
LAKHNADON
|
MP-37-001-060-003/108
(MAKARJHIR)
|
1737001060NRG24110320241325769
|
11/03/2024
|
DEVENDRA KUMAR MARKAM
|
1737001060WL054574
|
DEVENDRA KUMAR MARKAM
|
00415
|
SBIN0010170
|
60
|
60
|
Processed
|
24/04/2024
|
|
472726990
|
|
DEVENDRAKUMARMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LAKHNADON
|
MP-37-001-060-003/37
(MAKARJHIR)
|
1737001060NRG24110320241325771
|
11/03/2024
|
SHARDA BAI MARAVI
|
1737001060WL054574
|
SHARDA BAI MARAVI
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
77
|
LAKHNADON
|
MP-37-001-060-003/37
(MAKARJHIR)
|
1737001060NRG24110320241325770
|
11/03/2024
|
SUKHLAL MARAVI
|
1737001060WL054574
|
SUKHLAL MARAVI
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
78
|
LAKHNADON
|
MP-37-001-060-003/39
(MAKARJHIR)
|
1737001060NRG24110320241325772
|
11/03/2024
|
GYANSINGH MARKAM
|
1737001060WL054574
|
GYANSINGH MARKAM
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
79
|
LAKHNADON
|
MP-37-001-060-003/39
(MAKARJHIR)
|
1737001060NRG24110320241325773
|
11/03/2024
|
PREMA BAI MARKAM
|
1737001060WL054574
|
PREMA BAI MARKAM
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
80
|
LAKHNADON
|
MP-37-001-060-003/52
(MAKARJHIR)
|
1737001060NRG24110320241325775
|
11/03/2024
|
RAJNI BAI MARKAM
|
1737001060WL054574
|
RAJNI BAI MARKAM
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
81
|
LAKHNADON
|
MP-37-001-060-003/52
(MAKARJHIR)
|
1737001060NRG24110320241325774
|
11/03/2024
|
SHANIRAM MARKAM
|
1737001060WL054574
|
SHANIRAM MARKAM
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
82
|
LAKHNADON
|
MP-37-001-060-003/72
(MAKARJHIR)
|
1737001060NRG24110320241325776
|
11/03/2024
|
CHUTAU LAL YADAV
|
1737001060WL054574
|
CHUTAU LAL YADAV
|
00415
|
SBIN0010170
|
60
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
420
|
|
|
|
|
|
|
|
|
83
|
LAKHNADON
|
MP-37-001-060-002/46
(MAKARJHIR)
|
1737001060NRG24110320241325879
|
11/03/2024
|
DEEPIKA AHIRWAR
|
1737001060WL054577
|
DEEPIKA AHIRWAR
|
00468
|
UBIN0541788
|
60
|
0
|
|
|
|
|
|
|
|
|
84
|
LAKHNADON
|
MP-37-001-060-002/63
(MAKARJHIR)
|
1737001060NRG24110320241325892
|
11/03/2024
|
AJAY KUMAR
|
1737001060WL054577
|
AJAY KUMAR
|
00468
|
UBIN0541788
|
60
|
0
|
|
|
|
|
|
|
|
|
85
|
LAKHNADON
|
MP-37-001-060-002/71
(MAKARJHIR)
|
1737001060NRG24110320241325904
|
11/03/2024
|
AMIT RAJPOOT
|
1737001060WL054577
|
AMIT RAJPOOT
|
00468
|
UBIN0541788
|
60
|
60
|
Processed
|
24/04/2024
|
|
472726990
|
|
AMITRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LAKHNADON
|
MP-37-001-060-002/76
(MAKARJHIR)
|
1737001060NRG24110320241325752
|
11/03/2024
|
VIMLESH KUMAR YADAV
|
1737001060WL054574
|
VIMLESH KUMAR YADAV
|
00468
|
UBIN0541788
|
60
|
60
|
Processed
|
24/04/2024
|
|
472726990
|
|
VIMLESHKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
120
|
|
|
|
|
|
|
|
|
87
|
LAKHNADON
|
MP-37-001-060-002/40
(MAKARJHIR)
|
1737001060NRG24110320241325874
|
11/03/2024
|
KIRAN KUMAR
|
1737001060WL054577
|
KIRAN KUMAR
|
00691
|
IPOS0000001
|
60
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5220
|
660
|
|
|
|
|
|
|
|