|
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
|
BADA MALEHARA
|
MP-08-006-073-001/421-C
(BANDHACHAMORAI)
|
1708006073NRG24030320240751217
|
03/03/2024
|
Sheela Sen
|
1708006073WL063356
|
Sheela Sen
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476093212
|
|
SheelaSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BADA MALEHARA
|
MP-08-006-073-001/119-B
(BANDHACHAMORAI)
|
1708006073NRG24030320240751215
|
03/03/2024
|
KARAN
|
1708006073WL063356
|
KARAN
|
00045
|
BARB0VJCHHA
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476093212
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADA MALEHARA
|
MP-08-006-073-001/119-B
(BANDHACHAMORAI)
|
1708006073NRG24030320240751214
|
03/03/2024
|
KARAN
|
1708006073WL063356
|
KARAN
|
00045
|
BARB0VJCHHA
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476093212
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADA MALEHARA
|
MP-08-006-073-001/125-C
(BANDHACHAMORAI)
|
1708006073NRG24030320240751216
|
03/03/2024
|
DELEEP VISHWAKARMA
|
1708006073WL063356
|
DELEEP VISHWAKARMA
|
00045
|
BARB0VJCHHA
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476093212
|
|
DELEEPVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
5
|
BADA MALEHARA
|
MP-08-006-073-001/424-B
(BANDHACHAMORAI)
|
1708006073NRG24030320240751218
|
03/03/2024
|
RAKESH SAHU
|
1708006073WL063356
|
RAKESH SAHU
|
00045
|
BARB0VJCHHA
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476093212
|
|
RAKESHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
BADA MALEHARA
|
MP-08-006-073-001/427-A
(BANDHACHAMORAI)
|
1708006073NRG24030320240751219
|
03/03/2024
|
KAPIL
|
1708006073WL063356
|
KAPIL
|
00045
|
BARB0VJCHHA
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476093212
|
|
KAPIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
BADA MALEHARA
|
MP-08-006-073-001/871-B
(BANDHACHAMORAI)
|
1708006073NRG24030320240751230
|
03/03/2024
|
PREETI
|
1708006073WL063356
|
PREETI
|
00045
|
BARB0VJCHHA
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476093212
|
|
PREETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BADA MALEHARA
|
MP-08-006-073-001/871-B
(BANDHACHAMORAI)
|
1708006073NRG24030320240751229
|
03/03/2024
|
PREETI
|
1708006073WL063356
|
PREETI
|
00045
|
BARB0VJCHHA
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476093212
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
9
|
BADA MALEHARA
|
MP-08-006-042-001/100
(SATPARA)
|
1708006042NRG24020320240750678
|
03/03/2024
|
BABULAL KUSHWAHA
|
1708006042WL063319
|
BABULAL KUSHWAHA
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476093212
|
|
BABULALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADA MALEHARA
|
MP-08-006-042-001/156-A
(SATPARA)
|
1708006042NRG24020320240750683
|
03/03/2024
|
AMNA KUSHWAHA
|
1708006042WL063319
|
AMNA KUSHWAHA
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476093212
|
|
AMNAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADA MALEHARA
|
MP-08-006-042-001/17
(SATPARA)
|
1708006042NRG24020320240750646
|
03/03/2024
|
Nanne Bhaiya Vishwakarma
|
1708006042WL063316
|
Nanne Bhaiya Vishwakarma
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476093212
|
|
NanneBhaiyaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADA MALEHARA
|
MP-08-006-042-001/187
(SATPARA)
|
1708006042NRG24020320240750647
|
03/03/2024
|
CHAUVA CHUNUA KUSHWAHA
|
1708006042WL063316
|
CHAUVA CHUNUA KUSHWAHA
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476093212
|
|
CHAUVACHUNUAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADA MALEHARA
|
MP-08-006-042-001/187-A
(SATPARA)
|
1708006042NRG24020320240750648
|
03/03/2024
|
CHHANNU KACHHI
|
1708006042WL063316
|
CHHANNU KACHHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476093212
|
|
CHHANNUKACHHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADA MALEHARA
|
MP-08-006-042-001/188-B
(SATPARA)
|
1708006042NRG24020320240750649
|
03/03/2024
|
KOMAL KUSHWAHA
|
1708006042WL063316
|
KOMAL KUSHWAHA
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476093212
|
|
KOMALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADA MALEHARA
|
MP-08-006-042-001/221-A
(SATPARA)
|
1708006042NRG24020320240750650
|
03/03/2024
|
rajesh
|
1708006042WL063316
|
rajesh
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476093212
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADA MALEHARA
|
MP-08-006-042-001/23
(SATPARA)
|
1708006042NRG24020320240750652
|
03/03/2024
|
Gumani Chadar
|
1708006042WL063316
|
Gumani Chadar
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476093212
|
|
GumaniChadar
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADA MALEHARA
|
MP-08-006-042-001/23
(SATPARA)
|
1708006042NRG24020320240750651
|
03/03/2024
|
HALKE BUNKAR CHADAR
|
1708006042WL063316
|
HALKE BUNKAR CHADAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476093212
|
|
HALKEBUNKARCHADAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADA MALEHARA
|
MP-08-006-042-001/23-A
(SATPARA)
|
1708006042NRG24020320240750653
|
03/03/2024
|
rakesh
|
1708006042WL063316
|
rakesh
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476093212
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADA MALEHARA
|
MP-08-006-042-001/28
(SATPARA)
|
1708006042NRG24020320240750654
|
03/03/2024
|
brijbiharee
|
1708006042WL063316
|
brijbiharee
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476093212
|
|
brijbiharee
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADA MALEHARA
|
MP-08-006-042-001/35
(SATPARA)
|
1708006042NRG24020320240750637
|
03/03/2024
|
LAKSHMAN CHADAR
|
1708006042WL063315
|
LAKSHMAN CHADAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
LAKSHMANCHADAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADA MALEHARA
|
MP-08-006-042-001/40-D
(SATPARA)
|
1708006042NRG24020320240750640
|
03/03/2024
|
Lakhan kushwaha
|
1708006042WL063315
|
Lakhan kushwaha
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
Lakhankushwaha
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADA MALEHARA
|
MP-08-006-042-001/5
(SATPARA)
|
1708006042NRG24020320240750641
|
03/03/2024
|
KHAJJU KUSHWAHA
|
1708006042WL063315
|
KHAJJU KUSHWAHA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
KHAJJUKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BADA MALEHARA
|
MP-08-006-042-001/66-A
(SATPARA)
|
1708006042NRG24020320240750642
|
03/03/2024
|
Pappu
|
1708006042WL063315
|
Pappu
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADA MALEHARA
|
MP-08-006-042-001/84
(SATPARA)
|
1708006042NRG24020320240750644
|
03/03/2024
|
KHACHARA RAJAK
|
1708006042WL063315
|
KHACHARA RAJAK
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
KHACHARARAJAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADA MALEHARA
|
MP-08-006-042-001/88
(SATPARA)
|
1708006042NRG24020320240750645
|
03/03/2024
|
PANBAI BAI KUSHWAHA
|
1708006042WL063315
|
PANBAI BAI KUSHWAHA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
PANBAIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADA MALEHARA
|
MP-08-006-045-002/2-A
(PIPRAKALAN)
|
1708006044NRG24030320240751373
|
03/03/2024
|
SHANTI BAI LODHI
|
1708006044WL063368
|
SHANTI BAI LODHI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476093212
|
|
SHANTIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADA MALEHARA
|
MP-08-006-045-002/40
(PIPRAKALAN)
|
1708006044NRG24030320240751374
|
03/03/2024
|
GAJRAJ SINGH BUNDELA
|
1708006044WL063368
|
GAJRAJ SINGH BUNDELA
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476093212
|
|
GAJRAJSINGHBUNDELA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADA MALEHARA
|
MP-08-006-045-002/50
(PIPRAKALAN)
|
1708006044NRG24030320240751375
|
03/03/2024
|
Mahanti
|
1708006044WL063368
|
Mahanti
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476093212
|
|
Mahanti
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADA MALEHARA
|
MP-08-006-045-002/62
(PIPRAKALAN)
|
1708006044NRG24030320240751377
|
03/03/2024
|
Bhagwati Lodhi
|
1708006044WL063368
|
Bhagwati Lodhi
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476093212
|
|
BhagwatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADA MALEHARA
|
MP-08-006-045-002/62
(PIPRAKALAN)
|
1708006044NRG24030320240751378
|
03/03/2024
|
Dhaniram Lodhi
|
1708006044WL063368
|
Dhaniram Lodhi
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476093212
|
|
DhaniramLodhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADA MALEHARA
|
MP-08-006-045-002/92
(PIPRAKALAN)
|
1708006044NRG24030320240751382
|
03/03/2024
|
PREM BAI LODHI
|
1708006044WL063368
|
PREM BAI LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
PREMBAILODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
32
|
BADA MALEHARA
|
MP-08-006-054-002/10-A
(SERORA)
|
1708006054NRG24010320240748215
|
03/03/2024
|
MAMATA SAUR
|
1708006054WL063151
|
MAMATA SAUR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
MAMATASAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADA MALEHARA
|
MP-08-006-054-002/153-A
(SERORA)
|
1708006054NRG24010320240748218
|
03/03/2024
|
MULA BAI ADIWASI
|
1708006054WL063151
|
MULA BAI ADIWASI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
MULABAIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BADA MALEHARA
|
MP-08-006-054-002/165
(SERORA)
|
1708006054NRG24010320240748219
|
03/03/2024
|
MEENA SAUR
|
1708006054WL063151
|
MEENA SAUR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
MEENASAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BADA MALEHARA
|
MP-08-006-054-002/187-A
(SERORA)
|
1708006054NRG24010320240748223
|
03/03/2024
|
PRATIPAL YADAV
|
1708006054WL063151
|
PRATIPAL YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
PRATIPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADA MALEHARA
|
MP-08-006-064-001/15
(PARTAPPURA)
|
1708006064NRG24030320240751002
|
03/03/2024
|
nunnu
|
1708006064WL063339
|
nunnu
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476093212
|
|
nunnu
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADA MALEHARA
|
MP-08-006-073-001/1006
(BANDHACHAMORAI)
|
1708006073NRG24030320240751205
|
03/03/2024
|
VISHAL RAJPOOT
|
1708006073WL063356
|
VISHAL RAJPOOT
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476093212
|
|
VISHALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADA MALEHARA
|
MP-08-006-073-001/1035
(BANDHACHAMORAI)
|
1708006073NRG24030320240751208
|
03/03/2024
|
DAULAT LODHI
|
1708006073WL063356
|
DAULAT LODHI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476093212
|
|
DAULATLODHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADA MALEHARA
|
MP-08-006-073-001/1037
(BANDHACHAMORAI)
|
1708006073NRG24030320240751211
|
03/03/2024
|
DAYACHANDRA LODHI
|
1708006073WL063356
|
DAYACHANDRA LODHI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476093212
|
|
DAYACHANDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BADA MALEHARA
|
MP-08-006-073-001/1037
(BANDHACHAMORAI)
|
1708006073NRG24030320240751212
|
03/03/2024
|
RAMKUNWAR RAJPOOT
|
1708006073WL063356
|
RAMKUNWAR RAJPOOT
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476093212
|
|
RAMKUNWARRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADA MALEHARA
|
MP-08-006-073-001/446-B
(BANDHACHAMORAI)
|
1708006073NRG24030320240751222
|
03/03/2024
|
MOTILAL LODHI
|
1708006073WL063356
|
MOTILAL LODHI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476093212
|
|
MOTILALLODHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADA MALEHARA
|
MP-08-006-073-001/581
(BANDHACHAMORAI)
|
1708006073NRG24030320240751223
|
03/03/2024
|
Anshul Pateriya
|
1708006073WL063356
|
Anshul Pateriya
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476093212
|
|
AnshulPateriya
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADA MALEHARA
|
MP-08-006-073-001/782-B
(BANDHACHAMORAI)
|
1708006073NRG24030320240751227
|
03/03/2024
|
Dolat Rajoot
|
1708006073WL063356
|
Dolat Rajoot
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476093212
|
|
DolatRajoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BADA MALEHARA
|
MP-08-006-073-001/790
(BANDHACHAMORAI)
|
1708006073NRG24030320240751228
|
03/03/2024
|
GORELAL LODHI
|
1708006073WL063356
|
GORELAL LODHI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476093212
|
|
GORELALLODHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADA MALEHARA
|
MP-08-006-073-001/909
(BANDHACHAMORAI)
|
1708006073NRG24030320240751231
|
03/03/2024
|
SUDHEER VISHWAKARMA
|
1708006073WL063356
|
SUDHEER VISHWAKARMA
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476093212
|
|
SUDHEERVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
48178
|
|
|
|
|
|
|
|
|
46
|
BADA MALEHARA
|
MP-08-006-017-001/1428
(SIMARIYA)
|
1708006017NRG24030320240751066
|
03/03/2024
|
SHYAM LAL HIKLE YADAV
|
1708006017WL063344
|
SHYAM LAL HIKLE YADAV
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
SHYAMLALHIKLEYADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADA MALEHARA
|
MP-08-006-017-001/1428
(SIMARIYA)
|
1708006017NRG24030320240751065
|
03/03/2024
|
SHYAM LAL HIKLE YADAV
|
1708006017WL063344
|
SHYAM LAL HIKLE YADAV
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
SHYAMLALHIKLEYADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADA MALEHARA
|
MP-08-006-017-001/405-B
(SIMARIYA)
|
1708006017NRG24030320240751067
|
03/03/2024
|
BEEBA WO BHAIYALAL PATEL
|
1708006017WL063344
|
BEEBA WO BHAIYALAL PATEL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
BEEBAWOBHAIYALALPATEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADA MALEHARA
|
MP-08-006-034-001/114-A
(GORAKHPURA)
|
1708006034NRG24030320240751465
|
03/03/2024
|
RATI AHIRWAR
|
1708006034WL063375
|
RATI AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
RATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADA MALEHARA
|
MP-08-006-034-001/15-D
(GORAKHPURA)
|
1708006034NRG24030320240751467
|
03/03/2024
|
KASHIRAM PAL
|
1708006034WL063375
|
KASHIRAM PAL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
KASHIRAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BADA MALEHARA
|
MP-08-006-034-001/17-D
(GORAKHPURA)
|
1708006034NRG24030320240751469
|
03/03/2024
|
BRAJESH AHIRWAR
|
1708006034WL063375
|
BRAJESH AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
BRAJESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADA MALEHARA
|
MP-08-006-034-001/20-A
(GORAKHPURA)
|
1708006034NRG24030320240751471
|
03/03/2024
|
Ramdas Ahirwar
|
1708006034WL063375
|
Ramdas Ahirwar
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
RamdasAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BADA MALEHARA
|
MP-08-006-034-001/20-C
(GORAKHPURA)
|
1708006034NRG24030320240751472
|
03/03/2024
|
HALKAIYA AHIRWAR
|
1708006034WL063375
|
HALKAIYA AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
HALKAIYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADA MALEHARA
|
MP-08-006-034-001/421
(GORAKHPURA)
|
1708006034NRG24030320240751479
|
03/03/2024
|
MOHAN SO NUNHU LODHI
|
1708006034WL063375
|
MOHAN SO NUNHU LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
MOHANSONUNHULODHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADA MALEHARA
|
MP-08-006-034-001/437-C
(GORAKHPURA)
|
1708006034NRG24030320240751481
|
03/03/2024
|
DESHRAJ AHIRWAR
|
1708006034WL063375
|
DESHRAJ AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
DESHRAJAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BADA MALEHARA
|
MP-08-006-034-001/7-A
(GORAKHPURA)
|
1708006034NRG24030320240751456
|
03/03/2024
|
Pyarelal Ahirwar
|
1708006034WL063374
|
Pyarelal Ahirwar
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
PyarelalAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
BADA MALEHARA
|
MP-08-006-034-001/7-B
(GORAKHPURA)
|
1708006034NRG24030320240751457
|
03/03/2024
|
Ashok Ahirwar
|
1708006034WL063374
|
Ashok Ahirwar
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
AshokAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BADA MALEHARA
|
MP-08-006-034-001/82
(GORAKHPURA)
|
1708006034NRG24030320240751483
|
03/03/2024
|
MANNU ADIWASI
|
1708006034WL063375
|
MANNU ADIWASI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
MANNUADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BADA MALEHARA
|
MP-08-006-034-001/87
(GORAKHPURA)
|
1708006034NRG24030320240751463
|
03/03/2024
|
JUGALA AHIRWAR
|
1708006034WL063374
|
JUGALA AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
JUGALAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BADA MALEHARA
|
MP-08-006-054-002/135-A
(SERORA)
|
1708006054NRG24010320240748216
|
03/03/2024
|
LAKHAN LAL YADAV
|
1708006054WL063151
|
LAKHAN LAL YADAV
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
LAKHANLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
BADA MALEHARA
|
MP-08-006-054-002/17-B
(SERORA)
|
1708006054NRG24010320240748221
|
03/03/2024
|
LAKSHAMAN SOUR
|
1708006054WL063151
|
LAKSHAMAN SOUR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
LAKSHAMANSOUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADA MALEHARA
|
MP-08-006-054-002/17-B
(SERORA)
|
1708006054NRG24010320240748220
|
03/03/2024
|
LAKSHAMAN SOUR
|
1708006054WL063151
|
LAKSHAMAN SOUR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
LAKSHAMANSOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
63
|
BADA MALEHARA
|
MP-08-006-034-001/18-A
(GORAKHPURA)
|
1708006034NRG24030320240751441
|
03/03/2024
|
SONU AHIRWAR
|
1708006034WL063374
|
SONU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
SONUAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BADA MALEHARA
|
MP-08-006-034-001/421-B
(GORAKHPURA)
|
1708006034NRG24030320240751480
|
03/03/2024
|
KASHI RAM LODHI
|
1708006034WL063375
|
KASHI RAM LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
KASHIRAMLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
BADA MALEHARA
|
MP-08-006-042-001/109-B
(SATPARA)
|
1708006042NRG24020320240750679
|
03/03/2024
|
DHANU KUSHWAHA
|
1708006042WL063319
|
DHANU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476093212
|
|
DHANUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADA MALEHARA
|
MP-08-006-042-001/125-A
(SATPARA)
|
1708006042NRG24020320240750680
|
03/03/2024
|
BABLU KUSHWAHA
|
1708006042WL063319
|
BABLU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476093212
|
|
BABLUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADA MALEHARA
|
MP-08-006-042-001/13
(SATPARA)
|
1708006042NRG24020320240750681
|
03/03/2024
|
JAGANA KUSHWAHA
|
1708006042WL063319
|
JAGANA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476093212
|
|
JAGANAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADA MALEHARA
|
MP-08-006-042-001/139
(SATPARA)
|
1708006042NRG24020320240750682
|
03/03/2024
|
BASANTA KUSHWAHA
|
1708006042WL063319
|
BASANTA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476093212
|
|
BASANTAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADA MALEHARA
|
MP-08-006-042-001/156-B
(SATPARA)
|
1708006042NRG24020320240750684
|
03/03/2024
|
GULJARI KUSHWAHA
|
1708006042WL063319
|
GULJARI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476093212
|
|
GULJARIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADA MALEHARA
|
MP-08-006-042-001/161-A
(SATPARA)
|
1708006042NRG24020320240750685
|
03/03/2024
|
RAMDAS KUSHWAHA
|
1708006042WL063319
|
RAMDAS KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476093212
|
|
RAMDASKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BADA MALEHARA
|
MP-08-006-042-001/39
(SATPARA)
|
1708006042NRG24020320240750638
|
03/03/2024
|
BANDARA KUSHWAHA
|
1708006042WL063315
|
BANDARA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
BANDARAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADA MALEHARA
|
MP-08-006-042-001/40-A
(SATPARA)
|
1708006042NRG24020320240750639
|
03/03/2024
|
MULUA KUSHWAHA
|
1708006042WL063315
|
MULUA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
MULUAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADA MALEHARA
|
MP-08-006-042-001/7
(SATPARA)
|
1708006042NRG24020320240750643
|
03/03/2024
|
JAGDEESH VISHWAKARMA
|
1708006042WL063315
|
JAGDEESH VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
JAGDEESHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADA MALEHARA
|
MP-08-006-045-002/50
(PIPRAKALAN)
|
1708006044NRG24030320240751376
|
03/03/2024
|
Ganesha
|
1708006044WL063368
|
Ganesha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476093212
|
|
Ganesha
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADA MALEHARA
|
MP-08-006-045-002/85
(PIPRAKALAN)
|
1708006044NRG24030320240751380
|
03/03/2024
|
JANKI DEVI LODHI
|
1708006044WL063368
|
JANKI DEVI LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476093212
|
|
JANKIDEVILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
BADA MALEHARA
|
MP-08-006-045-002/85
(PIPRAKALAN)
|
1708006044NRG24030320240751379
|
03/03/2024
|
RAMESHWAR LODHI
|
1708006044WL063368
|
RAMESHWAR LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476093212
|
|
RAMESHWARLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
BADA MALEHARA
|
MP-08-006-045-002/92
(PIPRAKALAN)
|
1708006044NRG24030320240751381
|
03/03/2024
|
Matadeen
|
1708006044WL063368
|
Matadeen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476093212
|
|
Matadeen
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADA MALEHARA
|
MP-08-006-054-002/142-A
(SERORA)
|
1708006054NRG24010320240748217
|
03/03/2024
|
TULSHI
|
1708006054WL063151
|
TULSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
TULSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
BADA MALEHARA
|
MP-08-006-073-001/1036
(BANDHACHAMORAI)
|
1708006073NRG24030320240751210
|
03/03/2024
|
CHANDA LODHI
|
1708006073WL063356
|
CHANDA LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476093212
|
|
CHANDALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
BADA MALEHARA
|
MP-08-006-073-001/1036
(BANDHACHAMORAI)
|
1708006073NRG24030320240751209
|
03/03/2024
|
SANTOSH LODHI
|
1708006073WL063356
|
SANTOSH LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476093212
|
|
SANTOSHLODHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADA MALEHARA
|
MP-08-006-073-001/113-B
(BANDHACHAMORAI)
|
1708006073NRG24030320240751213
|
03/03/2024
|
Mr.Rajaram Tiwari
|
1708006073WL063356
|
Mr.Rajaram Tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476093212
|
|
Mr.RajaramTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BADA MALEHARA
|
MP-08-006-073-001/43-B
(BANDHACHAMORAI)
|
1708006073NRG24030320240751221
|
03/03/2024
|
Rahul Vishkarma
|
1708006073WL063356
|
Rahul Vishkarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476093212
|
|
RahulVishkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
BADA MALEHARA
|
MP-08-006-073-001/581
(BANDHACHAMORAI)
|
1708006073NRG24030320240751224
|
03/03/2024
|
Ashutosh Pateriya
|
1708006073WL063356
|
Ashutosh Pateriya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476093212
|
|
AshutoshPateriya
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADA MALEHARA
|
MP-08-006-073-001/750-B
(BANDHACHAMORAI)
|
1708006073NRG24030320240751225
|
03/03/2024
|
NONI BAI VISHWAKARMA
|
1708006073WL063356
|
NONI BAI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476093212
|
|
NONIBAIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADA MALEHARA
|
MP-08-006-073-001/963
(BANDHACHAMORAI)
|
1708006073NRG24030320240751234
|
03/03/2024
|
PARVATI WO TULSIDAS LODHI
|
1708006073WL063356
|
PARVATI WO TULSIDAS LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476093212
|
|
PARVATIWOTULSIDASLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
BADA MALEHARA
|
MP-08-006-073-001/963
(BANDHACHAMORAI)
|
1708006073NRG24030320240751233
|
03/03/2024
|
TULSI DAS SO NATHUWA LODHI
|
1708006073WL063356
|
TULSI DAS SO NATHUWA LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476093212
|
|
TULSIDASSONATHUWALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
BADA MALEHARA
|
MP-08-006-073-001/995-C
(BANDHACHAMORAI)
|
1708006073NRG24030320240751235
|
03/03/2024
|
HAR BAI LODHI
|
1708006073WL063356
|
HAR BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476093212
|
|
HARBAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
88
|
BADA MALEHARA
|
MP-08-006-054-002/176
(SERORA)
|
1708006054NRG24010320240748222
|
03/03/2024
|
MAMTA VISHWAKARMA
|
1708006054WL063151
|
MAMTA VISHWAKARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
MAMTAVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BADA MALEHARA
|
MP-08-006-054-002/25-A
(SERORA)
|
1708006054NRG24010320240748224
|
03/03/2024
|
RAMPRASAD PRAJAPATI
|
1708006054WL063151
|
RAMPRASAD PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
RAMPRASADPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BADA MALEHARA
|
MP-08-006-073-001/1007
(BANDHACHAMORAI)
|
1708006073NRG24030320240751206
|
03/03/2024
|
Raghuveer Rajpoot
|
1708006073WL063356
|
Raghuveer Rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476093212
|
|
RaghuveerRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BADA MALEHARA
|
MP-08-006-073-001/103-D
(BANDHACHAMORAI)
|
1708006073NRG24030320240751207
|
03/03/2024
|
Veer Singh
|
1708006073WL063356
|
Veer Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476093212
|
|
VeerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BADA MALEHARA
|
MP-08-006-073-001/427-B
(BANDHACHAMORAI)
|
1708006073NRG24030320240751220
|
03/03/2024
|
Brajendra Rajput
|
1708006073WL063356
|
Brajendra Rajput
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476093212
|
|
BrajendraRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BADA MALEHARA
|
MP-08-006-073-001/750-B
(BANDHACHAMORAI)
|
1708006073NRG24030320240751226
|
03/03/2024
|
Mahesh Vishwakarma
|
1708006073WL063356
|
Mahesh Vishwakarma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476093212
|
|
MaheshVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
94
|
BADA MALEHARA
|
MP-08-006-034-001/141
(GORAKHPURA)
|
1708006034NRG24030320240751466
|
03/03/2024
|
Premlal Adivasi
|
1708006034WL063375
|
Premlal Adivasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
PremlalAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BADA MALEHARA
|
MP-08-006-034-001/17-B
(GORAKHPURA)
|
1708006034NRG24030320240751468
|
03/03/2024
|
Mijajilal Sahu
|
1708006034WL063375
|
Mijajilal Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
MijajilalSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BADA MALEHARA
|
MP-08-006-034-001/173-A
(GORAKHPURA)
|
1708006034NRG24030320240751470
|
03/03/2024
|
Bharat kumar Adibasi
|
1708006034WL063375
|
Bharat kumar Adibasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
BharatkumarAdibasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BADA MALEHARA
|
MP-08-006-034-001/2-B
(GORAKHPURA)
|
1708006034NRG24030320240751442
|
03/03/2024
|
Kailash Kuswaha
|
1708006034WL063374
|
Kailash Kuswaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
KailashKuswaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BADA MALEHARA
|
MP-08-006-034-001/2-C
(GORAKHPURA)
|
1708006034NRG24030320240751443
|
03/03/2024
|
Ghansyam Kushvaha
|
1708006034WL063374
|
Ghansyam Kushvaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
GhansyamKushvaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BADA MALEHARA
|
MP-08-006-034-001/230
(GORAKHPURA)
|
1708006034NRG24030320240751473
|
03/03/2024
|
Kashiram Adibasi
|
1708006034WL063375
|
Kashiram Adibasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
KashiramAdibasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BADA MALEHARA
|
MP-08-006-034-001/232-A
(GORAKHPURA)
|
1708006034NRG24030320240751474
|
03/03/2024
|
Kamlesh Kushwaha
|
1708006034WL063375
|
Kamlesh Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
KamleshKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BADA MALEHARA
|
MP-08-006-034-001/257-A
(GORAKHPURA)
|
1708006034NRG24030320240751444
|
03/03/2024
|
Devendr Pal
|
1708006034WL063374
|
Devendr Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
DevendrPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BADA MALEHARA
|
MP-08-006-034-001/282-C
(GORAKHPURA)
|
1708006034NRG24030320240751445
|
03/03/2024
|
Kalyan Lodhi
|
1708006034WL063374
|
Kalyan Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
KalyanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BADA MALEHARA
|
MP-08-006-034-001/292-C
(GORAKHPURA)
|
1708006034NRG24030320240751446
|
03/03/2024
|
Kamlesh Ahirwar
|
1708006034WL063374
|
Kamlesh Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
KamleshAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BADA MALEHARA
|
MP-08-006-034-001/293-A
(GORAKHPURA)
|
1708006034NRG24030320240751475
|
03/03/2024
|
Arvindra Singh Bundela
|
1708006034WL063375
|
Arvindra Singh Bundela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
ArvindraSinghBundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BADA MALEHARA
|
MP-08-006-034-001/293-B
(GORAKHPURA)
|
1708006034NRG24030320240751447
|
03/03/2024
|
Pahalwan Singh Bundela
|
1708006034WL063374
|
Pahalwan Singh Bundela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
PahalwanSinghBundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BADA MALEHARA
|
MP-08-006-034-001/293-C
(GORAKHPURA)
|
1708006034NRG24030320240751476
|
03/03/2024
|
Bakeel Singh Bundela
|
1708006034WL063375
|
Bakeel Singh Bundela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
BakeelSinghBundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BADA MALEHARA
|
MP-08-006-034-001/293-D
(GORAKHPURA)
|
1708006034NRG24030320240751448
|
03/03/2024
|
Anil Singh Bundela
|
1708006034WL063374
|
Anil Singh Bundela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
AnilSinghBundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BADA MALEHARA
|
MP-08-006-034-001/311
(GORAKHPURA)
|
1708006034NRG24030320240751477
|
03/03/2024
|
Chali Adibasi
|
1708006034WL063375
|
Chali Adibasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
ChaliAdibasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BADA MALEHARA
|
MP-08-006-034-001/383-A
(GORAKHPURA)
|
1708006034NRG24030320240751478
|
03/03/2024
|
Manohar Dubey
|
1708006034WL063375
|
Manohar Dubey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
ManoharDubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BADA MALEHARA
|
MP-08-006-034-001/390-B
(GORAKHPURA)
|
1708006034NRG24030320240751449
|
03/03/2024
|
Ratiram Vishkarma
|
1708006034WL063374
|
Ratiram Vishkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
RatiramVishkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BADA MALEHARA
|
MP-08-006-034-001/391
(GORAKHPURA)
|
1708006034NRG24030320240751450
|
03/03/2024
|
Laxman Vishwkarma
|
1708006034WL063374
|
Laxman Vishwkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
LaxmanVishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BADA MALEHARA
|
MP-08-006-034-001/4-A
(GORAKHPURA)
|
1708006034NRG24030320240751451
|
03/03/2024
|
Dinesh Ahirwar
|
1708006034WL063374
|
Dinesh Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
DineshAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BADA MALEHARA
|
MP-08-006-034-001/53
(GORAKHPURA)
|
1708006034NRG24030320240751452
|
03/03/2024
|
Bhagunta Kushwaha
|
1708006034WL063374
|
Bhagunta Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
BhaguntaKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BADA MALEHARA
|
MP-08-006-034-001/53-A
(GORAKHPURA)
|
1708006034NRG24030320240751453
|
03/03/2024
|
Ranuraja Bundela
|
1708006034WL063374
|
Ranuraja Bundela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
RanurajaBundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BADA MALEHARA
|
MP-08-006-034-001/6-B
(GORAKHPURA)
|
1708006034NRG24030320240751454
|
03/03/2024
|
Paramlal Patel
|
1708006034WL063374
|
Paramlal Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
ParamlalPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BADA MALEHARA
|
MP-08-006-034-001/6-C
(GORAKHPURA)
|
1708006034NRG24030320240751455
|
03/03/2024
|
Dashrath Patel
|
1708006034WL063374
|
Dashrath Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
DashrathPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BADA MALEHARA
|
MP-08-006-034-001/7-C
(GORAKHPURA)
|
1708006034NRG24030320240751458
|
03/03/2024
|
Indaur Prasad Lodhi
|
1708006034WL063374
|
Indaur Prasad Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
IndaurPrasadLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BADA MALEHARA
|
MP-08-006-034-001/7-D
(GORAKHPURA)
|
1708006034NRG24030320240751459
|
03/03/2024
|
Sudama Ahirwar
|
1708006034WL063374
|
Sudama Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
SudamaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BADA MALEHARA
|
MP-08-006-034-001/70
(GORAKHPURA)
|
1708006034NRG24030320240751482
|
03/03/2024
|
Kundan Adivasi
|
1708006034WL063375
|
Kundan Adivasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
KundanAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BADA MALEHARA
|
MP-08-006-034-001/8-B
(GORAKHPURA)
|
1708006034NRG24030320240751460
|
03/03/2024
|
Thola Ahorwar
|
1708006034WL063374
|
Thola Ahorwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
TholaAhorwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BADA MALEHARA
|
MP-08-006-034-001/82
(GORAKHPURA)
|
1708006034NRG24030320240751484
|
03/03/2024
|
Rajkumar Adivasi
|
1708006034WL063375
|
Rajkumar Adivasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
RajkumarAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BADA MALEHARA
|
MP-08-006-034-001/82-B
(GORAKHPURA)
|
1708006034NRG24030320240751461
|
03/03/2024
|
Rameshwar Adibasi
|
1708006034WL063374
|
Rameshwar Adibasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
RameshwarAdibasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BADA MALEHARA
|
MP-08-006-034-001/82-C
(GORAKHPURA)
|
1708006034NRG24030320240751462
|
03/03/2024
|
Rakesh Ahirawar
|
1708006034WL063374
|
Rakesh Ahirawar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
RakeshAhirawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BADA MALEHARA
|
MP-08-006-034-001/84
(GORAKHPURA)
|
1708006034NRG24030320240751485
|
03/03/2024
|
Sonu Advashi
|
1708006034WL063375
|
Sonu Advashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
SonuAdvashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BADA MALEHARA
|
MP-08-006-034-001/9-A
(GORAKHPURA)
|
1708006034NRG24030320240751486
|
03/03/2024
|
Kalu Kusvaha
|
1708006034WL063375
|
Kalu Kusvaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
KaluKusvaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BADA MALEHARA
|
MP-08-006-034-001/9-B
(GORAKHPURA)
|
1708006034NRG24030320240751464
|
03/03/2024
|
Gyasilal Ahirwar
|
1708006034WL063374
|
Gyasilal Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476093212
|
|
GyasilalAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BADA MALEHARA
|
MP-08-006-073-001/909
(BANDHACHAMORAI)
|
1708006073NRG24030320240751232
|
03/03/2024
|
SOMVATI VISHWAKARMA
|
1708006073WL063356
|
SOMVATI VISHWAKARMA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476093212
|
|
SOMVATIVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163098
|
163098
|
|
|
|
|
|
|
|