|
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-08-006-022-002/709
(BHELDA)
|
1708006022NRG24100320240765726
|
11/03/2024
|
SEETA DEVI LODHI
|
1708006022WL064399
|
SEETA DEVI LODHI
|
00415
|
SBIN0002823
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
BADA MALEHARA
|
MP-08-006-038-001/214
(KHARDUTI)
|
1708006038NRG24100320240765653
|
11/03/2024
|
gulab
|
1708006038WL064395
|
gulab
|
00415
|
SBIN0002823
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
BADA MALEHARA
|
MP-08-006-038-001/220
(KHARDUTI)
|
1708006038NRG24100320240765654
|
11/03/2024
|
kishori
|
1708006038WL064395
|
kishori
|
00415
|
SBIN0002823
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
BADA MALEHARA
|
MP-08-006-038-001/220-A
(KHARDUTI)
|
1708006038NRG24100320240765655
|
11/03/2024
|
puran
|
1708006038WL064395
|
puran
|
00415
|
SBIN0002823
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
BADA MALEHARA
|
MP-08-006-038-001/235-A
(KHARDUTI)
|
1708006038NRG24100320240765657
|
11/03/2024
|
BHUMANI LODHI
|
1708006038WL064395
|
BHUMANI LODHI
|
00415
|
SBIN0002823
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
BADA MALEHARA
|
MP-08-006-038-001/235-A
(KHARDUTI)
|
1708006038NRG24100320240765658
|
11/03/2024
|
SAVITA LODHI
|
1708006038WL064395
|
SAVITA LODHI
|
00415
|
SBIN0002823
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
BADA MALEHARA
|
MP-08-006-038-001/270
(KHARDUTI)
|
1708006038NRG24100320240765659
|
11/03/2024
|
ramchran
|
1708006038WL064395
|
ramchran
|
00415
|
SBIN0002823
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
BADA MALEHARA
|
MP-08-006-038-001/272-A
(KHARDUTI)
|
1708006038NRG24100320240765660
|
11/03/2024
|
govand
|
1708006038WL064395
|
govand
|
00415
|
SBIN0002823
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
BADA MALEHARA
|
MP-08-006-038-001/305
(KHARDUTI)
|
1708006038NRG24100320240765661
|
11/03/2024
|
BHAG BAI LODHI
|
1708006038WL064395
|
BHAG BAI LODHI
|
00415
|
SBIN0002823
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
BADA MALEHARA
|
MP-08-006-038-001/310-B
(KHARDUTI)
|
1708006038NRG24100320240765663
|
11/03/2024
|
RATNA ADIWASI
|
1708006038WL064395
|
RATNA ADIWASI
|
00415
|
SBIN0002823
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
BADA MALEHARA
|
MP-08-006-038-001/321
(KHARDUTI)
|
1708006038NRG24100320240765664
|
11/03/2024
|
MAHADEV AHIRWAR
|
1708006038WL064395
|
MAHADEV AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
BADA MALEHARA
|
MP-08-006-038-001/361
(KHARDUTI)
|
1708006038NRG24100320240765665
|
11/03/2024
|
bhagwandas
|
1708006038WL064395
|
bhagwandas
|
00415
|
SBIN0002823
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
BADA MALEHARA
|
MP-08-006-038-001/361
(KHARDUTI)
|
1708006038NRG24100320240765666
|
11/03/2024
|
LADKUWAR
|
1708006038WL064395
|
LADKUWAR
|
00415
|
SBIN0002823
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
BADA MALEHARA
|
MP-08-006-038-001/424-A
(KHARDUTI)
|
1708006038NRG24100320240765667
|
11/03/2024
|
USHA SEN
|
1708006038WL064395
|
USHA SEN
|
00415
|
SBIN0002823
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
BADA MALEHARA
|
MP-08-006-038-001/426-B
(KHARDUTI)
|
1708006038NRG24100320240765668
|
11/03/2024
|
SONM SAHU
|
1708006038WL064395
|
SONM SAHU
|
00415
|
SBIN0002823
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
BADA MALEHARA
|
MP-08-006-038-001/427-D
(KHARDUTI)
|
1708006038NRG24100320240765669
|
11/03/2024
|
BALKISHAN VISHWAKARMA
|
1708006038WL064395
|
BALKISHAN VISHWAKARMA
|
00415
|
SBIN0002823
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
BADA MALEHARA
|
MP-08-006-038-001/432-A
(KHARDUTI)
|
1708006038NRG24100320240765670
|
11/03/2024
|
GATIYAN RAIKWAR
|
1708006038WL064395
|
GATIYAN RAIKWAR
|
00415
|
SBIN0002823
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
BADA MALEHARA
|
MP-08-006-038-001/61
(KHARDUTI)
|
1708006038NRG24100320240765671
|
11/03/2024
|
ramcharan
|
1708006038WL064395
|
ramcharan
|
00415
|
SBIN0002823
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
BADA MALEHARA
|
MP-08-006-038-001/61
(KHARDUTI)
|
1708006038NRG24100320240765672
|
11/03/2024
|
Tulsa
|
1708006038WL064395
|
Tulsa
|
00415
|
SBIN0002823
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
BADA MALEHARA
|
MP-08-006-038-001/73
(KHARDUTI)
|
1708006038NRG24100320240765673
|
11/03/2024
|
KAMLESH AHIRWAR
|
1708006038WL064395
|
KAMLESH AHIRWAR
|
00415
|
SBIN0002823
|
1105
|
0
|
|
|
|
|
|
|
|
|
21
|
BADA MALEHARA
|
MP-08-006-038-001/74-A
(KHARDUTI)
|
1708006038NRG24100320240765674
|
11/03/2024
|
ganesa
|
1708006038WL064395
|
ganesa
|
00415
|
SBIN0002823
|
1105
|
0
|
|
|
|
|
|
|
|
|
22
|
BADA MALEHARA
|
MP-08-006-038-001/9
(KHARDUTI)
|
1708006038NRG24100320240765675
|
11/03/2024
|
Parmlal
|
1708006038WL064395
|
Parmlal
|
00415
|
SBIN0002823
|
1105
|
0
|
|
|
|
|
|
|
|
|
23
|
BADA MALEHARA
|
MP-08-006-038-001/96
(KHARDUTI)
|
1708006038NRG24100320240765677
|
11/03/2024
|
Gori Bai Prajapati
|
1708006038WL064395
|
Gori Bai Prajapati
|
00415
|
SBIN0002823
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
BADA MALEHARA
|
MP-08-006-038-001/96
(KHARDUTI)
|
1708006038NRG24100320240765676
|
11/03/2024
|
Laxman Prajapati
|
1708006038WL064395
|
Laxman Prajapati
|
00415
|
SBIN0002823
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
BADA MALEHARA
|
MP-08-006-044-001/292
(LIDHORA)
|
1708006044NRG24100320240764978
|
11/03/2024
|
RAJESH LODHI
|
1708006044WL064325
|
RAJESH LODHI
|
00415
|
SBIN0002823
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
BADA MALEHARA
|
MP-08-006-044-002/12-A
(LIDHORA)
|
1708006045NRG24110320240766872
|
11/03/2024
|
BHAGBAI AHIRWAR
|
1708006045WL064473
|
BHAGBAI AHIRWAR
|
00415
|
SBIN0002823
|
663
|
0
|
|
|
|
|
|
|
|
|
27
|
BADA MALEHARA
|
MP-08-006-044-002/172
(LIDHORA)
|
1708006045NRG24110320240766873
|
11/03/2024
|
Neelesh ahirwar
|
1708006045WL064473
|
Neelesh ahirwar
|
00415
|
SBIN0002823
|
663
|
0
|
|
|
|
|
|
|
|
|
28
|
BADA MALEHARA
|
MP-08-006-044-002/205
(LIDHORA)
|
1708006045NRG24110320240766874
|
11/03/2024
|
DEVI PRSAD PANDAY
|
1708006045WL064473
|
DEVI PRSAD PANDAY
|
00415
|
SBIN0002823
|
663
|
0
|
|
|
|
|
|
|
|
|
29
|
BADA MALEHARA
|
MP-08-006-044-002/237
(LIDHORA)
|
1708006045NRG24110320240766875
|
11/03/2024
|
Srikishore lal ahirwar
|
1708006045WL064473
|
Srikishore lal ahirwar
|
00415
|
SBIN0002823
|
663
|
0
|
|
|
|
|
|
|
|
|
30
|
BADA MALEHARA
|
MP-08-006-044-002/39-A
(LIDHORA)
|
1708006045NRG24110320240766876
|
11/03/2024
|
Narendra ahirwar
|
1708006045WL064473
|
Narendra ahirwar
|
00415
|
SBIN0002823
|
663
|
0
|
|
|
|
|
|
|
|
|
31
|
BADA MALEHARA
|
MP-08-006-044-002/46-B
(LIDHORA)
|
1708006045NRG24110320240766877
|
11/03/2024
|
Bhag chandra ahirwar
|
1708006045WL064473
|
Bhag chandra ahirwar
|
00415
|
SBIN0002823
|
663
|
0
|
|
|
|
|
|
|
|
|
32
|
BADA MALEHARA
|
MP-08-006-044-002/50
(LIDHORA)
|
1708006045NRG24110320240766878
|
11/03/2024
|
ramvishal kusmaya
|
1708006045WL064473
|
ramvishal kusmaya
|
00415
|
SBIN0002823
|
663
|
0
|
|
|
|
|
|
|
|
|
33
|
BADA MALEHARA
|
MP-08-006-044-002/7
(LIDHORA)
|
1708006045NRG24110320240766879
|
11/03/2024
|
Saroj dube
|
1708006045WL064473
|
Saroj dube
|
00415
|
SBIN0002823
|
663
|
0
|
|
|
|
|
|
|
|
|
34
|
BADA MALEHARA
|
MP-08-006-044-002/71-B
(LIDHORA)
|
1708006045NRG24110320240766881
|
11/03/2024
|
Deena lodhi
|
1708006045WL064474
|
Deena lodhi
|
00415
|
SBIN0002823
|
663
|
0
|
|
|
|
|
|
|
|
|
35
|
BADA MALEHARA
|
MP-08-006-044-002/72-A
(LIDHORA)
|
1708006045NRG24110320240766882
|
11/03/2024
|
Ratan
|
1708006045WL064474
|
Ratan
|
00415
|
SBIN0002823
|
663
|
0
|
|
|
|
|
|
|
|
|
36
|
BADA MALEHARA
|
MP-08-006-044-002/72-A
(LIDHORA)
|
1708006045NRG24110320240766883
|
11/03/2024
|
Suman lodhi
|
1708006045WL064474
|
Suman lodhi
|
00415
|
SBIN0002823
|
663
|
0
|
|
|
|
|
|
|
|
|
37
|
BADA MALEHARA
|
MP-08-006-044-002/72-B
(LIDHORA)
|
1708006045NRG24110320240766884
|
11/03/2024
|
Vidhya
|
1708006045WL064474
|
Vidhya
|
00415
|
SBIN0002823
|
663
|
0
|
|
|
|
|
|
|
|
|
38
|
BADA MALEHARA
|
MP-08-006-044-002/76
(LIDHORA)
|
1708006045NRG24110320240766885
|
11/03/2024
|
TULSA BAI LODHI
|
1708006045WL064474
|
TULSA BAI LODHI
|
00415
|
SBIN0002823
|
663
|
0
|
|
|
|
|
|
|
|
|
39
|
BADA MALEHARA
|
MP-08-006-044-002/83
(LIDHORA)
|
1708006045NRG24110320240766886
|
11/03/2024
|
prambai ahirwar
|
1708006045WL064474
|
prambai ahirwar
|
00415
|
SBIN0002823
|
663
|
0
|
|
|
|
|
|
|
|
|
40
|
BADA MALEHARA
|
MP-08-006-045-001/141
(PIPRAKALAN)
|
1708006045NRG24110320240766887
|
11/03/2024
|
laxman
|
1708006045WL064474
|
laxman
|
00415
|
SBIN0002823
|
663
|
0
|
|
|
|
|
|
|
|
|
41
|
BADA MALEHARA
|
MP-08-006-045-001/158
(PIPRAKALAN)
|
1708006045NRG24110320240766888
|
11/03/2024
|
SRINANDEE PATEL
|
1708006045WL064474
|
SRINANDEE PATEL
|
00415
|
SBIN0002823
|
663
|
0
|
|
|
|
|
|
|
|
|
42
|
BADA MALEHARA
|
MP-08-006-045-001/27
(PIPRAKALAN)
|
1708006045NRG24110320240766890
|
11/03/2024
|
Goribai
|
1708006045WL064474
|
Goribai
|
00415
|
SBIN0002823
|
663
|
0
|
|
|
|
|
|
|
|
|
43
|
BADA MALEHARA
|
MP-08-006-045-001/27
(PIPRAKALAN)
|
1708006045NRG24110320240766889
|
11/03/2024
|
JAGGAN VISHWAKARMA
|
1708006045WL064474
|
JAGGAN VISHWAKARMA
|
00415
|
SBIN0002823
|
663
|
0
|
|
|
|
|
|
|
|
|
44
|
BADA MALEHARA
|
MP-08-006-045-001/67-B
(PIPRAKALAN)
|
1708006045NRG24110320240766894
|
11/03/2024
|
Brajesh dubey
|
1708006045WL064475
|
Brajesh dubey
|
00415
|
SBIN0002823
|
884
|
0
|
|
|
|
|
|
|
|
|
45
|
BADA MALEHARA
|
MP-08-006-045-001/7
(PIPRAKALAN)
|
1708006045NRG24110320240766896
|
11/03/2024
|
Premlal Vishwakarma
|
1708006045WL064475
|
Premlal Vishwakarma
|
00415
|
SBIN0002823
|
884
|
0
|
|
|
|
|
|
|
|
|
46
|
BADA MALEHARA
|
MP-08-006-045-001/72
(PIPRAKALAN)
|
1708006045NRG24110320240766898
|
11/03/2024
|
foolabai Ahirwar
|
1708006045WL064475
|
foolabai Ahirwar
|
00415
|
SBIN0002823
|
884
|
0
|
|
|
|
|
|
|
|
|
47
|
BADA MALEHARA
|
MP-08-006-045-001/72
(PIPRAKALAN)
|
1708006045NRG24110320240766897
|
11/03/2024
|
RatanLal Ahirwar
|
1708006045WL064475
|
RatanLal Ahirwar
|
00415
|
SBIN0002823
|
884
|
0
|
|
|
|
|
|
|
|
|
48
|
BADA MALEHARA
|
MP-08-006-045-001/81-B
(PIPRAKALAN)
|
1708006045NRG24110320240766899
|
11/03/2024
|
Hallan Chadar
|
1708006045WL064475
|
Hallan Chadar
|
00415
|
SBIN0002823
|
884
|
0
|
|
|
|
|
|
|
|
|
49
|
BADA MALEHARA
|
MP-08-006-045-001/91
(PIPRAKALAN)
|
1708006045NRG24110320240766900
|
11/03/2024
|
hiralal
|
1708006045WL064475
|
hiralal
|
00415
|
SBIN0002823
|
884
|
0
|
|
|
|
|
|
|
|
|
50
|
BADA MALEHARA
|
MP-08-006-045-001/91
(PIPRAKALAN)
|
1708006045NRG24110320240766901
|
11/03/2024
|
SHEELA BAI KUSHWAHA
|
1708006045WL064475
|
SHEELA BAI KUSHWAHA
|
00415
|
SBIN0002823
|
663
|
0
|
|
|
|
|
|
|
|
|
51
|
BADA MALEHARA
|
MP-08-006-045-001/92
(PIPRAKALAN)
|
1708006045NRG24110320240766902
|
11/03/2024
|
diviya
|
1708006045WL064475
|
diviya
|
00415
|
SBIN0002823
|
663
|
0
|
|
|
|
|
|
|
|
|
52
|
BADA MALEHARA
|
MP-08-006-045-002/19
(PIPRAKALAN)
|
1708006044NRG24100320240764980
|
11/03/2024
|
sakun
|
1708006044WL064325
|
sakun
|
00415
|
SBIN0002823
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
BADA MALEHARA
|
MP-08-006-045-002/264
(PIPRAKALAN)
|
1708006044NRG24100320240764983
|
11/03/2024
|
LAKHAN LODHI
|
1708006044WL064325
|
LAKHAN LODHI
|
00415
|
SBIN0002823
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
BADA MALEHARA
|
MP-08-006-045-002/312
(PIPRAKALAN)
|
1708006044NRG24100320240764984
|
11/03/2024
|
DESHWATI LODHI
|
1708006044WL064325
|
DESHWATI LODHI
|
00415
|
SBIN0002823
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
BADA MALEHARA
|
MP-08-006-045-002/48
(PIPRAKALAN)
|
1708006044NRG24100320240764986
|
11/03/2024
|
JASODA LODHI
|
1708006044WL064325
|
JASODA LODHI
|
00415
|
SBIN0002823
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
BADA MALEHARA
|
MP-08-006-045-002/68
(PIPRAKALAN)
|
1708006044NRG24100320240764987
|
11/03/2024
|
tulsha
|
1708006044WL064325
|
tulsha
|
00415
|
SBIN0002823
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
BADA MALEHARA
|
MP-08-006-045-002/68-A
(PIPRAKALAN)
|
1708006044NRG24100320240764989
|
11/03/2024
|
BHARTI RAJPOOT
|
1708006044WL064325
|
BHARTI RAJPOOT
|
00415
|
SBIN0002823
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
BADA MALEHARA
|
MP-08-006-045-002/84
(PIPRAKALAN)
|
1708006044NRG24100320240764991
|
11/03/2024
|
BHAGA Bai Lodhi
|
1708006044WL064325
|
BHAGA Bai Lodhi
|
00415
|
SBIN0002823
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
BADA MALEHARA
|
MP-08-006-045-002/84
(PIPRAKALAN)
|
1708006044NRG24100320240764990
|
11/03/2024
|
DayaramLodhi
|
1708006044WL064325
|
DayaramLodhi
|
00415
|
SBIN0002823
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
BADA MALEHARA
|
MP-08-006-045-003/227
(PIPRAKALAN)
|
1708006043NRG24110320240766394
|
11/03/2024
|
KIRAN SINGH GAUD
|
1708006043WL064429
|
KIRAN SINGH GAUD
|
00415
|
SBIN0002823
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
BADA MALEHARA
|
MP-08-006-045-003/46-A
(PIPRAKALAN)
|
1708006043NRG24110320240766397
|
11/03/2024
|
bhagwandas ahirwar
|
1708006043WL064429
|
bhagwandas ahirwar
|
00415
|
SBIN0002823
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
BADA MALEHARA
|
MP-08-006-045-003/50-A
(PIPRAKALAN)
|
1708006043NRG24110320240766400
|
11/03/2024
|
RAJEEV YADAV
|
1708006043WL064429
|
RAJEEV YADAV
|
00415
|
SBIN0002823
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
BADA MALEHARA
|
MP-08-006-045-003/53-A
(PIPRAKALAN)
|
1708006043NRG24110320240766401
|
11/03/2024
|
kannu
|
1708006043WL064429
|
kannu
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726417
|
|
kannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BADA MALEHARA
|
MP-08-006-045-003/65-B
(PIPRAKALAN)
|
1708006043NRG24110320240766405
|
11/03/2024
|
salla
|
1708006043WL064429
|
salla
|
00415
|
SBIN0002823
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
BADA MALEHARA
|
MP-08-006-045-003/76-C
(PIPRAKALAN)
|
1708006043NRG24110320240766409
|
11/03/2024
|
RAMNATH YADAV
|
1708006043WL064429
|
RAMNATH YADAV
|
00415
|
SBIN0002823
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
BADA MALEHARA
|
MP-08-006-045-003/77-D
(PIPRAKALAN)
|
1708006043NRG24110320240766412
|
11/03/2024
|
RAMESH YADAV
|
1708006043WL064429
|
RAMESH YADAV
|
00415
|
SBIN0002823
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
BADA MALEHARA
|
MP-08-006-051-001/107
(PARA)
|
1708006051NRG24110320240766280
|
11/03/2024
|
Ramkunwar yadav
|
1708006051WL064426
|
Ramkunwar yadav
|
00415
|
SBIN0002823
|
1547
|
0
|
|
|
|
|
|
|
|
|
68
|
BADA MALEHARA
|
MP-08-006-051-001/107
(PARA)
|
1708006051NRG24110320240766279
|
11/03/2024
|
Ramkunwar yadav
|
1708006051WL064426
|
Ramkunwar yadav
|
00415
|
SBIN0002823
|
1547
|
0
|
|
|
|
|
|
|
|
|
69
|
BADA MALEHARA
|
MP-08-006-051-001/116
(PARA)
|
1708006051NRG24110320240766281
|
11/03/2024
|
dhaniram yadav
|
1708006051WL064426
|
dhaniram yadav
|
00415
|
SBIN0002823
|
1547
|
0
|
|
|
|
|
|
|
|
|
70
|
BADA MALEHARA
|
MP-08-006-051-001/116
(PARA)
|
1708006051NRG24110320240766282
|
11/03/2024
|
Rukaman yadav
|
1708006051WL064426
|
Rukaman yadav
|
00415
|
SBIN0002823
|
1547
|
0
|
|
|
|
|
|
|
|
|
71
|
BADA MALEHARA
|
MP-08-006-051-001/209
(PARA)
|
1708006051NRG24110320240766284
|
11/03/2024
|
nand lal ahirwar
|
1708006051WL064426
|
nand lal ahirwar
|
00415
|
SBIN0002823
|
1547
|
0
|
|
|
|
|
|
|
|
|
72
|
BADA MALEHARA
|
MP-08-006-051-001/209
(PARA)
|
1708006051NRG24110320240766283
|
11/03/2024
|
nand lal ahirwar
|
1708006051WL064426
|
nand lal ahirwar
|
00415
|
SBIN0002823
|
1547
|
0
|
|
|
|
|
|
|
|
|
73
|
BADA MALEHARA
|
MP-08-006-051-001/283
(PARA)
|
1708006051NRG24110320240766287
|
11/03/2024
|
DEEPAK YADAV
|
1708006051WL064426
|
DEEPAK YADAV
|
00415
|
SBIN0002823
|
1547
|
0
|
|
|
|
|
|
|
|
|
74
|
BADA MALEHARA
|
MP-08-006-051-001/283-B
(PARA)
|
1708006051NRG24110320240766288
|
11/03/2024
|
MAANVENDRA SINGH PARMAR
|
1708006051WL064426
|
MAANVENDRA SINGH PARMAR
|
00415
|
SBIN0002823
|
1547
|
0
|
|
|
|
|
|
|
|
|
75
|
BADA MALEHARA
|
MP-08-006-051-001/284
(PARA)
|
1708006051NRG24110320240766290
|
11/03/2024
|
CHOTERAJA PARMAR
|
1708006051WL064426
|
CHOTERAJA PARMAR
|
00415
|
SBIN0002823
|
1547
|
0
|
|
|
|
|
|
|
|
|
76
|
BADA MALEHARA
|
MP-08-006-051-001/284-B
(PARA)
|
1708006051NRG24110320240766292
|
11/03/2024
|
SUNEETA NAGBANSI
|
1708006051WL064426
|
SUNEETA NAGBANSI
|
00415
|
SBIN0002823
|
1547
|
0
|
|
|
|
|
|
|
|
|
77
|
BADA MALEHARA
|
MP-08-006-051-001/284-D
(PARA)
|
1708006051NRG24110320240766294
|
11/03/2024
|
PRITI ADIWASI
|
1708006051WL064426
|
PRITI ADIWASI
|
00415
|
SBIN0002823
|
1547
|
0
|
|
|
|
|
|
|
|
|
78
|
BADA MALEHARA
|
MP-08-006-051-001/285-A
(PARA)
|
1708006051NRG24110320240766296
|
11/03/2024
|
MEENA ADIWASI
|
1708006051WL064426
|
MEENA ADIWASI
|
00415
|
SBIN0002823
|
1547
|
0
|
|
|
|
|
|
|
|
|
79
|
BADA MALEHARA
|
MP-08-006-051-001/285-D
(PARA)
|
1708006051NRG24110320240766297
|
11/03/2024
|
RAJNI ADIWASI
|
1708006051WL064426
|
RAJNI ADIWASI
|
00415
|
SBIN0002823
|
1547
|
0
|
|
|
|
|
|
|
|
|
80
|
BADA MALEHARA
|
MP-08-006-051-001/286-B
(PARA)
|
1708006051NRG24110320240766300
|
11/03/2024
|
BHAG BAI ADIWASHI
|
1708006051WL064426
|
BHAG BAI ADIWASHI
|
00415
|
SBIN0002823
|
1547
|
0
|
|
|
|
|
|
|
|
|
81
|
BADA MALEHARA
|
MP-08-006-051-001/287-A
(PARA)
|
1708006051NRG24110320240766303
|
11/03/2024
|
JAGAN SINGH BUNDELA
|
1708006051WL064426
|
JAGAN SINGH BUNDELA
|
00415
|
SBIN0002823
|
1547
|
0
|
|
|
|
|
|
|
|
|
82
|
BADA MALEHARA
|
MP-08-006-051-001/287-B
(PARA)
|
1708006051NRG24110320240766304
|
11/03/2024
|
SURAT BAI ADIWASI
|
1708006051WL064426
|
SURAT BAI ADIWASI
|
00415
|
SBIN0002823
|
1547
|
0
|
|
|
|
|
|
|
|
|
83
|
BADA MALEHARA
|
MP-08-006-051-002/112-A
(PARA)
|
1708006051NRG24110320240766305
|
11/03/2024
|
gyasi ahirwar
|
1708006051WL064426
|
gyasi ahirwar
|
00415
|
SBIN0002823
|
1547
|
0
|
|
|
|
|
|
|
|
|
84
|
BADA MALEHARA
|
MP-08-006-051-002/17-D
(PARA)
|
1708006051NRG24110320240766306
|
11/03/2024
|
HARBU
|
1708006051WL064426
|
HARBU
|
00415
|
SBIN0002823
|
1547
|
0
|
|
|
|
|
|
|
|
|
85
|
BADA MALEHARA
|
MP-08-006-051-002/194
(PARA)
|
1708006051NRG24110320240766307
|
11/03/2024
|
SANJU CHADHAR
|
1708006051WL064426
|
SANJU CHADHAR
|
00415
|
SBIN0002823
|
1547
|
0
|
|
|
|
|
|
|
|
|
86
|
BADA MALEHARA
|
MP-08-006-051-002/215
(PARA)
|
1708006051NRG24110320240766308
|
11/03/2024
|
BABULAL PATERIYA
|
1708006051WL064426
|
BABULAL PATERIYA
|
00415
|
SBIN0002823
|
1547
|
0
|
|
|
|
|
|
|
|
|
87
|
BADA MALEHARA
|
MP-08-006-051-002/226-A
(PARA)
|
1708006051NRG24110320240766313
|
11/03/2024
|
BHARTI DIXIT
|
1708006051WL064426
|
BHARTI DIXIT
|
00415
|
SBIN0002823
|
1547
|
0
|
|
|
|
|
|
|
|
|
88
|
BADA MALEHARA
|
MP-08-006-051-002/24-C
(PARA)
|
1708006051NRG24110320240766314
|
11/03/2024
|
Rachna yadav
|
1708006051WL064426
|
Rachna yadav
|
00415
|
SBIN0002823
|
1547
|
0
|
|
|
|
|
|
|
|
|
89
|
BADA MALEHARA
|
MP-08-006-051-002/248-A
(PARA)
|
1708006051NRG24110320240766316
|
11/03/2024
|
PAN BAI AHIRWAR
|
1708006051WL064426
|
PAN BAI AHIRWAR
|
00415
|
SBIN0002823
|
1547
|
0
|
|
|
|
|
|
|
|
|
90
|
BADA MALEHARA
|
MP-08-006-051-002/248-A
(PARA)
|
1708006051NRG24110320240766315
|
11/03/2024
|
PAN BAI AHIRWAR
|
1708006051WL064426
|
PAN BAI AHIRWAR
|
00415
|
SBIN0002823
|
1547
|
0
|
|
|
|
|
|
|
|
|
91
|
BADA MALEHARA
|
MP-08-006-051-002/25-D
(PARA)
|
1708006051NRG24110320240766317
|
11/03/2024
|
SEEMA YADAV
|
1708006051WL064426
|
SEEMA YADAV
|
00415
|
SBIN0002823
|
1547
|
0
|
|
|
|
|
|
|
|
|
92
|
BADA MALEHARA
|
MP-08-006-051-002/252-B
(PARA)
|
1708006051NRG24110320240766318
|
11/03/2024
|
PREM ADIWASI
|
1708006051WL064426
|
PREM ADIWASI
|
00415
|
SBIN0002823
|
1547
|
0
|
|
|
|
|
|
|
|
|
93
|
BADA MALEHARA
|
MP-08-006-051-002/313-B
(PARA)
|
1708006051NRG24110320240766330
|
11/03/2024
|
MAHENDRA YADAV
|
1708006051WL064426
|
MAHENDRA YADAV
|
00415
|
SBIN0002823
|
1547
|
0
|
|
|
|
|
|
|
|
|
94
|
BADA MALEHARA
|
MP-08-006-051-002/314-B
(PARA)
|
1708006051NRG24110320240766331
|
11/03/2024
|
ROHIT AHIRWAR
|
1708006051WL064426
|
ROHIT AHIRWAR
|
00415
|
SBIN0002823
|
1547
|
0
|
|
|
|
|
|
|
|
|
95
|
BADA MALEHARA
|
MP-08-006-051-002/317-B
(PARA)
|
1708006051NRG24110320240766334
|
11/03/2024
|
HEERA LAL BANSHKAR
|
1708006051WL064426
|
HEERA LAL BANSHKAR
|
00415
|
SBIN0002823
|
1547
|
0
|
|
|
|
|
|
|
|
|
96
|
BADA MALEHARA
|
MP-08-006-051-002/318-B
(PARA)
|
1708006051NRG24110320240766335
|
11/03/2024
|
SARSWATI BANSHKAR
|
1708006051WL064426
|
SARSWATI BANSHKAR
|
00415
|
SBIN0002823
|
1547
|
0
|
|
|
|
|
|
|
|
|
97
|
BADA MALEHARA
|
MP-08-006-051-002/319-B
(PARA)
|
1708006051NRG24110320240766336
|
11/03/2024
|
SHIVDAYAL CHOUVE
|
1708006051WL064426
|
SHIVDAYAL CHOUVE
|
00415
|
SBIN0002823
|
1547
|
0
|
|
|
|
|
|
|
|
|
98
|
BADA MALEHARA
|
MP-08-006-051-002/321-A
(PARA)
|
1708006051NRG24110320240766338
|
11/03/2024
|
KALLO BAI CHADAR
|
1708006051WL064426
|
KALLO BAI CHADAR
|
00415
|
SBIN0002823
|
1547
|
0
|
|
|
|
|
|
|
|
|
99
|
BADA MALEHARA
|
MP-08-006-051-002/332-D
(PARA)
|
1708006051NRG24110320240766349
|
11/03/2024
|
LAKSHMI CHADAR
|
1708006051WL064426
|
LAKSHMI CHADAR
|
00415
|
SBIN0002823
|
1547
|
0
|
|
|
|
|
|
|
|
|
100
|
BADA MALEHARA
|
MP-08-006-051-002/60
(PARA)
|
1708006051NRG24110320240766350
|
11/03/2024
|
Sukandi
|
1708006051WL064426
|
Sukandi
|
00415
|
SBIN0002823
|
1547
|
0
|
|
|
|
|
|
|
|
|
101
|
BADA MALEHARA
|
MP-08-006-051-002/7-D
(PARA)
|
1708006051NRG24110320240766351
|
11/03/2024
|
Ramesh shivhare
|
1708006051WL064426
|
Ramesh shivhare
|
00415
|
SBIN0002823
|
1547
|
0
|
|
|
|
|
|
|
|
|
102
|
BADA MALEHARA
|
MP-08-006-051-003/102-A
(PARA)
|
1708006051NRG24110320240766352
|
11/03/2024
|
BEERENDRA SINGH BUNDELA
|
1708006051WL064426
|
BEERENDRA SINGH BUNDELA
|
00415
|
SBIN0002823
|
1547
|
0
|
|
|
|
|
|
|
|
|
103
|
BADA MALEHARA
|
MP-08-006-051-003/102-B
(PARA)
|
1708006051NRG24110320240766353
|
11/03/2024
|
SHAILENDRA SINGH BUNDELA
|
1708006051WL064426
|
SHAILENDRA SINGH BUNDELA
|
00415
|
SBIN0002823
|
1547
|
0
|
|
|
|
|
|
|
|
|
104
|
BADA MALEHARA
|
MP-08-006-051-003/102-C
(PARA)
|
1708006051NRG24110320240766354
|
11/03/2024
|
BRAJESH RAJA BUNDELA
|
1708006051WL064426
|
BRAJESH RAJA BUNDELA
|
00415
|
SBIN0002823
|
1547
|
0
|
|
|
|
|
|
|
|
|
105
|
BADA MALEHARA
|
MP-08-006-051-003/103-B
(PARA)
|
1708006051NRG24110320240766357
|
11/03/2024
|
SUJAN SINGH BUNDELA
|
1708006051WL064426
|
SUJAN SINGH BUNDELA
|
00415
|
SBIN0002823
|
1547
|
0
|
|
|
|
|
|
|
|
|
106
|
BADA MALEHARA
|
MP-08-006-051-003/142-C
(PARA)
|
1708006051NRG24110320240766367
|
11/03/2024
|
CHATRAPAL SINGH BUNDELA
|
1708006051WL064426
|
CHATRAPAL SINGH BUNDELA
|
00415
|
SBIN0002823
|
1547
|
0
|
|
|
|
|
|
|
|
|
107
|
BADA MALEHARA
|
MP-08-006-051-003/217
(PARA)
|
1708006051NRG24110320240766369
|
11/03/2024
|
Anarata l. Singh
|
1708006051WL064426
|
Anarata l. Singh
|
00415
|
SBIN0002823
|
1547
|
0
|
|
|
|
|
|
|
|
|
108
|
BADA MALEHARA
|
MP-08-006-051-003/218
(PARA)
|
1708006051NRG24110320240766370
|
11/03/2024
|
JITENDRA SINGH BUNDELA
|
1708006051WL064426
|
JITENDRA SINGH BUNDELA
|
00415
|
SBIN0002823
|
1547
|
0
|
|
|
|
|
|
|
|
|
109
|
BADA MALEHARA
|
MP-08-006-051-004/122-B
(PARA)
|
1708006051NRG24110320240766371
|
11/03/2024
|
HALKE Bhaiya YADAV
|
1708006051WL064426
|
HALKE Bhaiya YADAV
|
00415
|
SBIN0002823
|
1547
|
0
|
|
|
|
|
|
|
|
|
110
|
BADA MALEHARA
|
MP-08-006-051-004/42-B
(PARA)
|
1708006051NRG24110320240766377
|
11/03/2024
|
Nathua s o nanne bhaiya yadav
|
1708006051WL064426
|
Nathua s o nanne bhaiya yadav
|
00415
|
SBIN0002823
|
1547
|
0
|
|
|
|
|
|
|
|
|
111
|
BADA MALEHARA
|
MP-08-006-053-001/735
(KARRI)
|
1708006053NRG24110320240766464
|
11/03/2024
|
ARTI KUSHWAHA
|
1708006053WL064437
|
ARTI KUSHWAHA
|
00415
|
SBIN0002823
|
1547
|
0
|
|
|
|
|
|
|
|
|
112
|
BADA MALEHARA
|
MP-08-006-066-001/220-A
(SURAJPURAKALA)
|
1708006066NRG24110320240767038
|
11/03/2024
|
akhilesh soni
|
1708006066WL064488
|
akhilesh soni
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726417
|
|
akhileshsoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BADA MALEHARA
|
MP-08-006-066-001/220-A
(SURAJPURAKALA)
|
1708006066NRG24110320240767037
|
11/03/2024
|
balram SONI
|
1708006066WL064488
|
balram SONI
|
00415
|
SBIN0002823
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
BADA MALEHARA
|
MP-08-006-066-001/236-B
(SURAJPURAKALA)
|
1708006066NRG24110320240767039
|
11/03/2024
|
PUNNA SAHU
|
1708006066WL064488
|
PUNNA SAHU
|
00415
|
SBIN0002823
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
BADA MALEHARA
|
MP-08-006-066-001/236-B
(SURAJPURAKALA)
|
1708006066NRG24110320240767040
|
11/03/2024
|
SHEELA SAHU
|
1708006066WL064488
|
SHEELA SAHU
|
00415
|
SBIN0002823
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
BADA MALEHARA
|
MP-08-006-066-001/415
(SURAJPURAKALA)
|
1708006066NRG24110320240767041
|
11/03/2024
|
SHYAM LALA SOUR
|
1708006066WL064488
|
SHYAM LALA SOUR
|
00415
|
SBIN0002823
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147186
|
2652
|
|
|
|
|
|
|
|
|
117
|
BADA MALEHARA
|
MP-08-006-051-002/304-A
(PARA)
|
1708006051NRG24110320240766321
|
11/03/2024
|
GOVIND PAL
|
1708006051WL064426
|
GOVIND PAL
|
00415
|
SBIN0002837
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
118
|
BADA MALEHARA
|
MP-08-006-038-001/306
(KHARDUTI)
|
1708006038NRG24100320240765662
|
11/03/2024
|
MOHAN LODHI
|
1708006038WL064395
|
MOHAN LODHI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726417
|
|
MOHANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BADA MALEHARA
|
MP-08-006-051-002/310-A
(PARA)
|
1708006051NRG24110320240766327
|
11/03/2024
|
RAMA BUNKAR
|
1708006051WL064426
|
RAMA BUNKAR
|
00415
|
SBIN0003505
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
1326
|
|
|
|
|
|
|
|
|
120
|
BADA MALEHARA
|
MP-08-006-051-002/311-A
(PARA)
|
1708006051NRG24110320240766328
|
11/03/2024
|
NEHA ATHYA
|
1708006051WL064426
|
NEHA ATHYA
|
00415
|
SBIN0005502
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
121
|
BADA MALEHARA
|
MP-08-006-001-002/113-A
(KUDOLA)
|
1708006001NRG24100320240765451
|
11/03/2024
|
BHAGVATI CHADHAR
|
1708006001WL064381
|
BHAGVATI CHADHAR
|
00415
|
SBIN0012153
|
663
|
0
|
|
|
|
|
|
|
|
|
122
|
BADA MALEHARA
|
MP-08-006-001-002/115
(KUDOLA)
|
1708006001NRG24100320240765452
|
11/03/2024
|
DHANIRAM CHADAR
|
1708006001WL064381
|
DHANIRAM CHADAR
|
00415
|
SBIN0012153
|
663
|
0
|
|
|
|
|
|
|
|
|
123
|
BADA MALEHARA
|
MP-08-006-001-002/115
(KUDOLA)
|
1708006001NRG24100320240765453
|
11/03/2024
|
KRANTI BAI CHADAR
|
1708006001WL064381
|
KRANTI BAI CHADAR
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
24/04/2024
|
|
472726417
|
|
KRANTIBAICHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BADA MALEHARA
|
MP-08-006-001-002/137
(KUDOLA)
|
1708006001NRG24100320240765454
|
11/03/2024
|
Dhaniram Chadar
|
1708006001WL064381
|
Dhaniram Chadar
|
00415
|
SBIN0012153
|
663
|
0
|
|
|
|
|
|
|
|
|
125
|
BADA MALEHARA
|
MP-08-006-001-002/158
(KUDOLA)
|
1708006001NRG24100320240765456
|
11/03/2024
|
mukesh
|
1708006001WL064381
|
mukesh
|
00415
|
SBIN0012153
|
663
|
0
|
|
|
|
|
|
|
|
|
126
|
BADA MALEHARA
|
MP-08-006-001-002/158
(KUDOLA)
|
1708006001NRG24100320240765455
|
11/03/2024
|
mukesh
|
1708006001WL064381
|
mukesh
|
00415
|
SBIN0012153
|
663
|
0
|
|
|
|
|
|
|
|
|
127
|
BADA MALEHARA
|
MP-08-006-001-002/167
(KUDOLA)
|
1708006001NRG24100320240765457
|
11/03/2024
|
KASHIBAI CHADAR
|
1708006001WL064381
|
KASHIBAI CHADAR
|
00415
|
SBIN0012153
|
663
|
0
|
|
|
|
|
|
|
|
|
128
|
BADA MALEHARA
|
MP-08-006-001-002/249
(KUDOLA)
|
1708006001NRG24100320240765461
|
11/03/2024
|
KAMLA BAI CHADAR
|
1708006001WL064381
|
KAMLA BAI CHADAR
|
00415
|
SBIN0012153
|
663
|
0
|
|
|
|
|
|
|
|
|
129
|
BADA MALEHARA
|
MP-08-006-008-001/118
(SEVAR)
|
1708006008NRG24100320240765593
|
11/03/2024
|
bhimma
|
1708006008WL064390
|
bhimma
|
00415
|
SBIN0012153
|
1428
|
0
|
|
|
|
|
|
|
|
|
130
|
BADA MALEHARA
|
MP-08-006-008-001/134-A
(SEVAR)
|
1708006008NRG24100320240765594
|
11/03/2024
|
Halle Rajpoot
|
1708006008WL064390
|
Halle Rajpoot
|
00415
|
SBIN0012153
|
1428
|
0
|
|
|
|
|
|
|
|
|
131
|
BADA MALEHARA
|
MP-08-006-008-001/134-B
(SEVAR)
|
1708006008NRG24100320240765595
|
11/03/2024
|
Hanumat
|
1708006008WL064390
|
Hanumat
|
00415
|
SBIN0012153
|
1428
|
0
|
|
|
|
|
|
|
|
|
132
|
BADA MALEHARA
|
MP-08-006-008-001/143-A
(SEVAR)
|
1708006008NRG24100320240765596
|
11/03/2024
|
Parsram sen
|
1708006008WL064390
|
Parsram sen
|
00415
|
SBIN0012153
|
1428
|
0
|
|
|
|
|
|
|
|
|
133
|
BADA MALEHARA
|
MP-08-006-008-001/174-A
(SEVAR)
|
1708006008NRG24100320240765599
|
11/03/2024
|
Karan Sen
|
1708006008WL064390
|
Karan Sen
|
00415
|
SBIN0012153
|
1428
|
0
|
|
|
|
|
|
|
|
|
134
|
BADA MALEHARA
|
MP-08-006-008-001/174-A
(SEVAR)
|
1708006008NRG24100320240765598
|
11/03/2024
|
MULLEE SO MANNOO
|
1708006008WL064390
|
MULLEE SO MANNOO
|
00415
|
SBIN0012153
|
1428
|
0
|
|
|
|
|
|
|
|
|
135
|
BADA MALEHARA
|
MP-08-006-008-001/29-A
(SEVAR)
|
1708006008NRG24100320240765601
|
11/03/2024
|
Sahab Singh
|
1708006008WL064390
|
Sahab Singh
|
00415
|
SBIN0012153
|
1428
|
0
|
|
|
|
|
|
|
|
|
136
|
BADA MALEHARA
|
MP-08-006-008-001/301-A
(SEVAR)
|
1708006008NRG24100320240765602
|
11/03/2024
|
ROHIT SINGH CHANDEL
|
1708006008WL064390
|
ROHIT SINGH CHANDEL
|
00415
|
SBIN0012153
|
1428
|
0
|
|
|
|
|
|
|
|
|
137
|
BADA MALEHARA
|
MP-08-006-008-001/322-A
(SEVAR)
|
1708006008NRG24100320240765603
|
11/03/2024
|
Sonu Lodhi
|
1708006008WL064390
|
Sonu Lodhi
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
472726417
|
|
SonuLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BADA MALEHARA
|
MP-08-006-008-001/326
(SEVAR)
|
1708006008NRG24100320240765604
|
11/03/2024
|
GANPAT SO BINDE VISHWAKARMA
|
1708006008WL064390
|
GANPAT SO BINDE VISHWAKARMA
|
00415
|
SBIN0012153
|
1428
|
0
|
|
|
|
|
|
|
|
|
139
|
BADA MALEHARA
|
MP-08-006-008-001/326
(SEVAR)
|
1708006008NRG24100320240765605
|
11/03/2024
|
RADHABAI WO GANAPAT VISHAVKARMA
|
1708006008WL064390
|
RADHABAI WO GANAPAT VISHAVKARMA
|
00415
|
SBIN0012153
|
1428
|
0
|
|
|
|
|
|
|
|
|
140
|
BADA MALEHARA
|
MP-08-006-008-001/34
(SEVAR)
|
1708006008NRG24100320240765606
|
11/03/2024
|
savita
|
1708006008WL064390
|
savita
|
00415
|
SBIN0012153
|
1428
|
0
|
|
|
|
|
|
|
|
|
141
|
BADA MALEHARA
|
MP-08-006-008-001/46-A
(SEVAR)
|
1708006008NRG24100320240765607
|
11/03/2024
|
KAILASH AHIRWAR
|
1708006008WL064390
|
KAILASH AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
0
|
|
|
|
|
|
|
|
|
142
|
BADA MALEHARA
|
MP-08-006-008-001/46-A
(SEVAR)
|
1708006008NRG24100320240765608
|
11/03/2024
|
RASHMI AHIRWAR
|
1708006008WL064390
|
RASHMI AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
0
|
|
|
|
|
|
|
|
|
143
|
BADA MALEHARA
|
MP-08-006-008-001/47-B
(SEVAR)
|
1708006008NRG24100320240765610
|
11/03/2024
|
KAMLESH POORAN AHIRWAR
|
1708006008WL064390
|
KAMLESH POORAN AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
0
|
|
|
|
|
|
|
|
|
144
|
BADA MALEHARA
|
MP-08-006-008-001/47-B
(SEVAR)
|
1708006008NRG24100320240765609
|
11/03/2024
|
PURAN SO LACHHU AHIRWAR
|
1708006008WL064390
|
PURAN SO LACHHU AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
0
|
|
|
|
|
|
|
|
|
145
|
BADA MALEHARA
|
MP-08-006-008-001/49-B
(SEVAR)
|
1708006008NRG24100320240765611
|
11/03/2024
|
Rakesh Sen
|
1708006008WL064390
|
Rakesh Sen
|
00415
|
SBIN0012153
|
1428
|
0
|
|
|
|
|
|
|
|
|
146
|
BADA MALEHARA
|
MP-08-006-008-001/63-A
(SEVAR)
|
1708006008NRG24100320240765613
|
11/03/2024
|
ARTI WO MANIRAM AHIRWAR
|
1708006008WL064390
|
ARTI WO MANIRAM AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
0
|
|
|
|
|
|
|
|
|
147
|
BADA MALEHARA
|
MP-08-006-008-001/63-A
(SEVAR)
|
1708006008NRG24100320240765612
|
11/03/2024
|
MANIRAM AHIRWAR
|
1708006008WL064390
|
MANIRAM AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
0
|
|
|
|
|
|
|
|
|
148
|
BADA MALEHARA
|
MP-08-006-008-001/68-A
(SEVAR)
|
1708006008NRG24100320240765614
|
11/03/2024
|
PREM LAL AHIRWAR
|
1708006008WL064390
|
PREM LAL AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
0
|
|
|
|
|
|
|
|
|
149
|
BADA MALEHARA
|
MP-08-006-008-001/68-A
(SEVAR)
|
1708006008NRG24100320240765615
|
11/03/2024
|
RAJUBAI AHIRWAR
|
1708006008WL064390
|
RAJUBAI AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
0
|
|
|
|
|
|
|
|
|
150
|
BADA MALEHARA
|
MP-08-006-008-001/78-A
(SEVAR)
|
1708006008NRG24100320240765617
|
11/03/2024
|
komal
|
1708006008WL064390
|
komal
|
00415
|
SBIN0012153
|
1428
|
0
|
|
|
|
|
|
|
|
|
151
|
BADA MALEHARA
|
MP-08-006-008-001/78-B
(SEVAR)
|
1708006008NRG24100320240765618
|
11/03/2024
|
KHILAN
|
1708006008WL064390
|
KHILAN
|
00415
|
SBIN0012153
|
1428
|
0
|
|
|
|
|
|
|
|
|
152
|
BADA MALEHARA
|
MP-08-006-008-001/94
(SEVAR)
|
1708006008NRG24100320240765619
|
11/03/2024
|
Chhote Lal Rajpoot
|
1708006008WL064390
|
Chhote Lal Rajpoot
|
00415
|
SBIN0012153
|
1428
|
0
|
|
|
|
|
|
|
|
|
153
|
BADA MALEHARA
|
MP-08-006-012-001/1041
(MABAI)
|
1708006012NRG24100320240765770
|
11/03/2024
|
SOORAT LODHI
|
1708006012WL064404
|
SOORAT LODHI
|
00415
|
SBIN0012153
|
1326
|
0
|
|
|
|
|
|
|
|
|
154
|
BADA MALEHARA
|
MP-08-006-012-001/98
(MABAI)
|
1708006012NRG24100320240765772
|
11/03/2024
|
LADKUNWAR LODHI
|
1708006012WL064404
|
LADKUNWAR LODHI
|
00415
|
SBIN0012153
|
1326
|
0
|
|
|
|
|
|
|
|
|
155
|
BADA MALEHARA
|
MP-08-006-022-001/716
(BHELDA)
|
1708006022NRG24100320240765711
|
11/03/2024
|
HAJARILAL LODHI
|
1708006022WL064398
|
HAJARILAL LODHI
|
00415
|
SBIN0012153
|
1326
|
0
|
|
|
|
|
|
|
|
|
156
|
BADA MALEHARA
|
MP-08-006-022-001/859
(BHELDA)
|
1708006022NRG24100320240765713
|
11/03/2024
|
janki vishkarma
|
1708006022WL064398
|
janki vishkarma
|
00415
|
SBIN0012153
|
1326
|
0
|
|
|
|
|
|
|
|
|
157
|
BADA MALEHARA
|
MP-08-006-022-002/155-B
(BHELDA)
|
1708006022NRG24100320240765715
|
11/03/2024
|
ramesh
|
1708006022WL064398
|
ramesh
|
00415
|
SBIN0012153
|
1326
|
0
|
|
|
|
|
|
|
|
|
158
|
BADA MALEHARA
|
MP-08-006-022-002/29-D
(BHELDA)
|
1708006022NRG24100320240765717
|
11/03/2024
|
KAPUR CHAND LODHI
|
1708006022WL064398
|
KAPUR CHAND LODHI
|
00415
|
SBIN0012153
|
1326
|
0
|
|
|
|
|
|
|
|
|
159
|
BADA MALEHARA
|
MP-08-006-022-002/446
(BHELDA)
|
1708006022NRG24100320240765718
|
11/03/2024
|
RASHMI Lodhi
|
1708006022WL064398
|
RASHMI Lodhi
|
00415
|
SBIN0012153
|
1326
|
0
|
|
|
|
|
|
|
|
|
160
|
BADA MALEHARA
|
MP-08-006-022-002/478
(BHELDA)
|
1708006022NRG24080320240761765
|
11/03/2024
|
SHANKAR ADIWASI
|
1708006022WL064142
|
SHANKAR ADIWASI
|
00415
|
SBIN0012153
|
1547
|
0
|
|
|
|
|
|
|
|
|
161
|
BADA MALEHARA
|
MP-08-006-022-002/481
(BHELDA)
|
1708006022NRG24100320240765720
|
11/03/2024
|
BANDU PAL
|
1708006022WL064398
|
BANDU PAL
|
00415
|
SBIN0012153
|
1326
|
0
|
|
|
|
|
|
|
|
|
162
|
BADA MALEHARA
|
MP-08-006-022-002/482
(BHELDA)
|
1708006022NRG24100320240765721
|
11/03/2024
|
LAKHAN PAL
|
1708006022WL064398
|
LAKHAN PAL
|
00415
|
SBIN0012153
|
1326
|
0
|
|
|
|
|
|
|
|
|
163
|
BADA MALEHARA
|
MP-08-006-022-002/593
(BHELDA)
|
1708006022NRG24100320240765722
|
11/03/2024
|
NARENDRA SINGH LODHI
|
1708006022WL064398
|
NARENDRA SINGH LODHI
|
00415
|
SBIN0012153
|
1326
|
0
|
|
|
|
|
|
|
|
|
164
|
BADA MALEHARA
|
MP-08-006-022-002/625
(BHELDA)
|
1708006022NRG24100320240765723
|
11/03/2024
|
GUDDI LODHI
|
1708006022WL064398
|
GUDDI LODHI
|
00415
|
SBIN0012153
|
1326
|
0
|
|
|
|
|
|
|
|
|
165
|
BADA MALEHARA
|
MP-08-006-022-002/631
(BHELDA)
|
1708006022NRG24100320240765724
|
11/03/2024
|
LAXMAN PRASAD LODHI
|
1708006022WL064398
|
LAXMAN PRASAD LODHI
|
00415
|
SBIN0012153
|
1326
|
0
|
|
|
|
|
|
|
|
|
166
|
BADA MALEHARA
|
MP-08-006-022-002/701
(BHELDA)
|
1708006022NRG24100320240765725
|
11/03/2024
|
JEETENDR Kumar LODHIL
|
1708006022WL064398
|
JEETENDR Kumar LODHIL
|
00415
|
SBIN0012153
|
1326
|
0
|
|
|
|
|
|
|
|
|
167
|
BADA MALEHARA
|
MP-08-006-022-002/711
(BHELDA)
|
1708006022NRG24100320240765727
|
11/03/2024
|
SUDHIR LODHI
|
1708006022WL064399
|
SUDHIR LODHI
|
00415
|
SBIN0012153
|
1326
|
0
|
|
|
|
|
|
|
|
|
168
|
BADA MALEHARA
|
MP-08-006-022-002/8675
(BHELDA)
|
1708006022NRG24100320240765728
|
11/03/2024
|
ACHCHHE LAL BHAROSE LODHI
|
1708006022WL064399
|
ACHCHHE LAL BHAROSE LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726417
|
|
ACHCHHELALBHAROSELODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BADA MALEHARA
|
MP-08-006-023-003/26-A
(DEVPUR PRATAHAM)
|
1708006008NRG24100320240765621
|
11/03/2024
|
PARVATI AHIRWAR
|
1708006008WL064390
|
PARVATI AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
0
|
|
|
|
|
|
|
|
|
170
|
BADA MALEHARA
|
MP-08-006-023-003/26-A
(DEVPUR PRATAHAM)
|
1708006008NRG24100320240765620
|
11/03/2024
|
RISSOO AHIRWAR
|
1708006008WL064390
|
RISSOO AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
0
|
|
|
|
|
|
|
|
|
171
|
BADA MALEHARA
|
MP-08-006-023-003/27-B
(DEVPUR PRATAHAM)
|
1708006008NRG24100320240765623
|
11/03/2024
|
rajbai
|
1708006008WL064390
|
rajbai
|
00415
|
SBIN0012153
|
1428
|
0
|
|
|
|
|
|
|
|
|
172
|
BADA MALEHARA
|
MP-08-006-023-003/27-B
(DEVPUR PRATAHAM)
|
1708006008NRG24100320240765622
|
11/03/2024
|
ramdas
|
1708006008WL064390
|
ramdas
|
00415
|
SBIN0012153
|
1428
|
0
|
|
|
|
|
|
|
|
|
173
|
BADA MALEHARA
|
MP-08-006-023-003/29-A
(DEVPUR PRATAHAM)
|
1708006008NRG24100320240765624
|
11/03/2024
|
BIHARI RAIKWAR
|
1708006008WL064390
|
BIHARI RAIKWAR
|
00415
|
SBIN0012153
|
1428
|
0
|
|
|
|
|
|
|
|
|
174
|
BADA MALEHARA
|
MP-08-006-023-003/29-A
(DEVPUR PRATAHAM)
|
1708006008NRG24100320240765625
|
11/03/2024
|
PARVATI WO BIHARI RAIKWAR
|
1708006008WL064390
|
PARVATI WO BIHARI RAIKWAR
|
00415
|
SBIN0012153
|
1428
|
0
|
|
|
|
|
|
|
|
|
175
|
BADA MALEHARA
|
MP-08-006-028-001/161
(PURAPATTI)
|
1708006028NRG24110320240766182
|
11/03/2024
|
kamla
|
1708006028WL064424
|
kamla
|
00415
|
SBIN0012153
|
884
|
0
|
|
|
|
|
|
|
|
|
176
|
BADA MALEHARA
|
MP-08-006-028-001/187-A
(PURAPATTI)
|
1708006028NRG24110320240766185
|
11/03/2024
|
DEVENDR RAJPOOT
|
1708006028WL064424
|
DEVENDR RAJPOOT
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726417
|
|
DEVENDRRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BADA MALEHARA
|
MP-08-006-028-001/187-B
(PURAPATTI)
|
1708006028NRG24110320240766186
|
11/03/2024
|
SAVAN SINGH RAJPOOT
|
1708006028WL064424
|
SAVAN SINGH RAJPOOT
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726417
|
|
SAVANSINGHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BADA MALEHARA
|
MP-08-006-028-001/295-D
(PURAPATTI)
|
1708006028NRG24110320240766188
|
11/03/2024
|
ARVINDRA SO KALIDAS AHIRWAR
|
1708006028WL064424
|
ARVINDRA SO KALIDAS AHIRWAR
|
00415
|
SBIN0012153
|
884
|
0
|
|
|
|
|
|
|
|
|
179
|
BADA MALEHARA
|
MP-08-006-028-001/314-A
(PURAPATTI)
|
1708006028NRG24110320240766189
|
11/03/2024
|
harprasad
|
1708006028WL064424
|
harprasad
|
00415
|
SBIN0012153
|
884
|
0
|
|
|
|
|
|
|
|
|
180
|
BADA MALEHARA
|
MP-08-006-028-001/494
(PURAPATTI)
|
1708006028NRG24110320240766194
|
11/03/2024
|
DWARKA PRASAD KUSHWAHA
|
1708006028WL064424
|
DWARKA PRASAD KUSHWAHA
|
00415
|
SBIN0012153
|
884
|
0
|
|
|
|
|
|
|
|
|
181
|
BADA MALEHARA
|
MP-08-006-028-001/520
(PURAPATTI)
|
1708006028NRG24110320240766200
|
11/03/2024
|
SATOSH SOAJUDVI RAJPOOT
|
1708006028WL064424
|
SATOSH SOAJUDVI RAJPOOT
|
00415
|
SBIN0012153
|
884
|
0
|
|
|
|
|
|
|
|
|
182
|
BADA MALEHARA
|
MP-08-006-028-001/529-A
(PURAPATTI)
|
1708006028NRG24110320240766202
|
11/03/2024
|
LAKHAN LODHI
|
1708006028WL064424
|
LAKHAN LODHI
|
00415
|
SBIN0012153
|
884
|
0
|
|
|
|
|
|
|
|
|
183
|
BADA MALEHARA
|
MP-08-006-028-001/573-A
(PURAPATTI)
|
1708006028NRG24110320240766213
|
11/03/2024
|
MAHESH LODHI
|
1708006028WL064424
|
MAHESH LODHI
|
00415
|
SBIN0012153
|
884
|
0
|
|
|
|
|
|
|
|
|
184
|
BADA MALEHARA
|
MP-08-006-034-001/7-A
(GORAKHPURA)
|
1708006034NRG24100320240765745
|
11/03/2024
|
Pyarelal Ahirwar
|
1708006034WL064402
|
Pyarelal Ahirwar
|
00415
|
SBIN0012153
|
1326
|
0
|
|
|
|
|
|
|
|
|
185
|
BADA MALEHARA
|
MP-08-006-034-001/7-B
(GORAKHPURA)
|
1708006034NRG24100320240765746
|
11/03/2024
|
Ashok Ahirwar
|
1708006034WL064402
|
Ashok Ahirwar
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726417
|
|
AshokAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80189
|
6511
|
|
|
|
|
|
|
|
|
186
|
BADA MALEHARA
|
MP-08-006-008-001/77-A
(SEVAR)
|
1708006008NRG24100320240765616
|
11/03/2024
|
Devendra Lodhi
|
1708006008WL064390
|
Devendra Lodhi
|
00468
|
UBIN0545287
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
472726417
|
|
DevendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
187
|
BADA MALEHARA
|
MP-08-006-001-002/178-A
(KUDOLA)
|
1708006001NRG24100320240765458
|
11/03/2024
|
JANKA CHADAR
|
1708006001WL064381
|
JANKA CHADAR
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
188
|
BADA MALEHARA
|
MP-08-006-001-002/178-A
(KUDOLA)
|
1708006001NRG24100320240765459
|
11/03/2024
|
KOMAL CHADHAR
|
1708006001WL064381
|
KOMAL CHADHAR
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
189
|
BADA MALEHARA
|
MP-08-006-001-002/21
(KUDOLA)
|
1708006001NRG24100320240765460
|
11/03/2024
|
Shivdina adiwasi
|
1708006001WL064381
|
Shivdina adiwasi
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
190
|
BADA MALEHARA
|
MP-08-006-008-001/157
(SEVAR)
|
1708006008NRG24100320240765597
|
11/03/2024
|
SANTOSH
|
1708006008WL064390
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1428
|
0
|
|
|
|
|
|
|
|
|
191
|
BADA MALEHARA
|
MP-08-006-008-001/210
(SEVAR)
|
1708006008NRG24100320240765600
|
11/03/2024
|
bhaiyalal
|
1708006008WL064390
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1428
|
0
|
|
|
|
|
|
|
|
|
192
|
BADA MALEHARA
|
MP-08-006-022-001/726
(BHELDA)
|
1708006022NRG24100320240765712
|
11/03/2024
|
SINGHPAL SO RAJARAM YADAV
|
1708006022WL064398
|
SINGHPAL SO RAJARAM YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726417
|
|
SINGHPALSORAJARAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BADA MALEHARA
|
MP-08-006-022-002/1009
(BHELDA)
|
1708006022NRG24100320240765714
|
11/03/2024
|
JUGLA AHIRWAR
|
1708006022WL064398
|
JUGLA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
194
|
BADA MALEHARA
|
MP-08-006-022-002/2-A
(BHELDA)
|
1708006022NRG24100320240765716
|
11/03/2024
|
kamlabai lodhi
|
1708006022WL064398
|
kamlabai lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
195
|
BADA MALEHARA
|
MP-08-006-022-002/467
(BHELDA)
|
1708006022NRG24100320240765719
|
11/03/2024
|
RASHMI LODHI
|
1708006022WL064398
|
RASHMI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
196
|
BADA MALEHARA
|
MP-08-006-024-001/114-A
(BAMNORAKALAN)
|
1708006024NRG24100320240765440
|
11/03/2024
|
SARDAR NATH
|
1708006024WL064379
|
SARDAR NATH
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
197
|
BADA MALEHARA
|
MP-08-006-034-001/18-A
(GORAKHPURA)
|
1708006034NRG24100320240765731
|
11/03/2024
|
SONU AHIRWAR
|
1708006034WL064402
|
SONU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726417
|
|
SONUAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BADA MALEHARA
|
MP-08-006-034-001/54-A
(GORAKHPURA)
|
1708006034NRG24100320240765730
|
11/03/2024
|
KALLA AHIRWAR SO LACHUWA AHIRWAR
|
1708006034WL064401
|
KALLA AHIRWAR SO LACHUWA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
199
|
BADA MALEHARA
|
MP-08-006-044-002/112-A
(LIDHORA)
|
1708006045NRG24110320240766871
|
11/03/2024
|
GORELAL AHIRWAR
|
1708006045WL064473
|
GORELAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
200
|
BADA MALEHARA
|
MP-08-006-045-001/304
(PIPRAKALAN)
|
1708006045NRG24110320240766891
|
11/03/2024
|
ROSHNI VISHWAKARMA
|
1708006045WL064475
|
ROSHNI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
201
|
BADA MALEHARA
|
MP-08-006-045-002/106
(PIPRAKALAN)
|
1708006044NRG24100320240764979
|
11/03/2024
|
Munni Raja
|
1708006044WL064325
|
Munni Raja
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
202
|
BADA MALEHARA
|
MP-08-006-045-002/22-A
(PIPRAKALAN)
|
1708006044NRG24100320240764981
|
11/03/2024
|
HIRIYA LODHI
|
1708006044WL064325
|
HIRIYA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
203
|
BADA MALEHARA
|
MP-08-006-045-002/22-B
(PIPRAKALAN)
|
1708006044NRG24100320240764982
|
11/03/2024
|
SAMPAT BAI LODHI
|
1708006044WL064325
|
SAMPAT BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726417
|
|
SAMPATBAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BADA MALEHARA
|
MP-08-006-045-002/344
(PIPRAKALAN)
|
1708006044NRG24100320240764985
|
11/03/2024
|
CHANDRABHAN LODHI
|
1708006044WL064325
|
CHANDRABHAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
205
|
BADA MALEHARA
|
MP-08-006-045-003/102-B
(PIPRAKALAN)
|
1708006043NRG24110320240766392
|
11/03/2024
|
DHEERENDRA RAJA
|
1708006043WL064429
|
DHEERENDRA RAJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726417
|
|
DHEERENDRARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BADA MALEHARA
|
MP-08-006-045-003/116-B
(PIPRAKALAN)
|
1708006043NRG24110320240766393
|
11/03/2024
|
KALASH YADAV
|
1708006043WL064429
|
KALASH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
207
|
BADA MALEHARA
|
MP-08-006-045-003/44
(PIPRAKALAN)
|
1708006043NRG24110320240766395
|
11/03/2024
|
Manpyare
|
1708006043WL064429
|
Manpyare
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
208
|
BADA MALEHARA
|
MP-08-006-045-003/46
(PIPRAKALAN)
|
1708006043NRG24110320240766396
|
11/03/2024
|
HALKAE AHIRWAR
|
1708006043WL064429
|
HALKAE AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
209
|
BADA MALEHARA
|
MP-08-006-045-003/48-A
(PIPRAKALAN)
|
1708006043NRG24110320240766398
|
11/03/2024
|
NARAYAN YADAV
|
1708006043WL064429
|
NARAYAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
210
|
BADA MALEHARA
|
MP-08-006-045-003/50
(PIPRAKALAN)
|
1708006043NRG24110320240766399
|
11/03/2024
|
Ganesha
|
1708006043WL064429
|
Ganesha
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
211
|
BADA MALEHARA
|
MP-08-006-045-003/54
(PIPRAKALAN)
|
1708006043NRG24110320240766402
|
11/03/2024
|
lallu
|
1708006043WL064429
|
lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726417
|
|
lallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BADA MALEHARA
|
MP-08-006-045-003/59
(PIPRAKALAN)
|
1708006043NRG24110320240766403
|
11/03/2024
|
rakesh
|
1708006043WL064429
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
213
|
BADA MALEHARA
|
MP-08-006-045-003/64-C
(PIPRAKALAN)
|
1708006043NRG24110320240766404
|
11/03/2024
|
HARIRAM AHIRWAR
|
1708006043WL064429
|
HARIRAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
214
|
BADA MALEHARA
|
MP-08-006-045-003/68
(PIPRAKALAN)
|
1708006043NRG24110320240766406
|
11/03/2024
|
chhki
|
1708006043WL064429
|
chhki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726417
|
|
chhki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BADA MALEHARA
|
MP-08-006-045-003/76
(PIPRAKALAN)
|
1708006043NRG24110320240766407
|
11/03/2024
|
Hardash
|
1708006043WL064429
|
Hardash
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
216
|
BADA MALEHARA
|
MP-08-006-045-003/76-A
(PIPRAKALAN)
|
1708006043NRG24110320240766408
|
11/03/2024
|
seetaram
|
1708006043WL064429
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
217
|
BADA MALEHARA
|
MP-08-006-045-003/77
(PIPRAKALAN)
|
1708006043NRG24110320240766410
|
11/03/2024
|
laxman
|
1708006043WL064429
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
218
|
BADA MALEHARA
|
MP-08-006-045-003/77-A
(PIPRAKALAN)
|
1708006043NRG24110320240766411
|
11/03/2024
|
bhagirath
|
1708006043WL064429
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
219
|
BADA MALEHARA
|
MP-08-006-045-003/83-A
(PIPRAKALAN)
|
1708006043NRG24110320240766413
|
11/03/2024
|
gyani
|
1708006043WL064429
|
gyani
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
220
|
BADA MALEHARA
|
MP-08-006-051-002/223-C
(PARA)
|
1708006051NRG24110320240766309
|
11/03/2024
|
SAROJ YADAV
|
1708006051WL064426
|
SAROJ YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
221
|
BADA MALEHARA
|
MP-08-006-051-002/322-C
(PARA)
|
1708006051NRG24110320240766341
|
11/03/2024
|
RAMSAKHI YADAV
|
1708006051WL064426
|
RAMSAKHI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
222
|
BADA MALEHARA
|
MP-08-006-051-003/104-B
(PARA)
|
1708006051NRG24110320240766362
|
11/03/2024
|
SUNAINA RAJA BUNDELA
|
1708006051WL064426
|
SUNAINA RAJA BUNDELA
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
223
|
BADA MALEHARA
|
MP-08-006-053-001/1-A
(KARRI)
|
1708006053NRG24110320240766461
|
11/03/2024
|
JAMNA ADIWASI
|
1708006053WL064435
|
JAMNA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47277
|
7956
|
|
|
|
|
|
|
|
|
224
|
BADA MALEHARA
|
MP-08-006-012-001/98
(MABAI)
|
1708006012NRG24100320240765771
|
11/03/2024
|
Rajendra Lodhi
|
1708006012WL064404
|
Rajendra Lodhi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
225
|
BADA MALEHARA
|
MP-08-006-051-001/282
(PARA)
|
1708006051NRG24110320240766285
|
11/03/2024
|
RAKESH AHIRWAR
|
1708006051WL064426
|
RAKESH AHIRWAR
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
226
|
BADA MALEHARA
|
MP-08-006-051-001/282-A
(PARA)
|
1708006051NRG24110320240766286
|
11/03/2024
|
SURAJ AHIRWAR
|
1708006051WL064426
|
SURAJ AHIRWAR
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
227
|
BADA MALEHARA
|
MP-08-006-051-001/283-C
(PARA)
|
1708006051NRG24110320240766289
|
11/03/2024
|
ROHIT SINGH PARMAR
|
1708006051WL064426
|
ROHIT SINGH PARMAR
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
228
|
BADA MALEHARA
|
MP-08-006-051-001/284-A
(PARA)
|
1708006051NRG24110320240766291
|
11/03/2024
|
DEVKUMARI PARMAR
|
1708006051WL064426
|
DEVKUMARI PARMAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472726417
|
|
DEVKUMARIPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BADA MALEHARA
|
MP-08-006-051-001/284-C
(PARA)
|
1708006051NRG24110320240766293
|
11/03/2024
|
PUSHPENDRA ADIWASI
|
1708006051WL064426
|
PUSHPENDRA ADIWASI
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
230
|
BADA MALEHARA
|
MP-08-006-051-001/285
(PARA)
|
1708006051NRG24110320240766295
|
11/03/2024
|
RAJU ADIWASI
|
1708006051WL064426
|
RAJU ADIWASI
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
231
|
BADA MALEHARA
|
MP-08-006-051-001/286
(PARA)
|
1708006051NRG24110320240766298
|
11/03/2024
|
SANJU ADIWASI
|
1708006051WL064426
|
SANJU ADIWASI
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
232
|
BADA MALEHARA
|
MP-08-006-051-001/286-A
(PARA)
|
1708006051NRG24110320240766299
|
11/03/2024
|
JALAM ADIWASI
|
1708006051WL064426
|
JALAM ADIWASI
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
233
|
BADA MALEHARA
|
MP-08-006-051-001/286-C
(PARA)
|
1708006051NRG24110320240766301
|
11/03/2024
|
AMAR ADIWASI
|
1708006051WL064426
|
AMAR ADIWASI
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
234
|
BADA MALEHARA
|
MP-08-006-051-001/286-D
(PARA)
|
1708006051NRG24110320240766302
|
11/03/2024
|
SONU ADIWASI
|
1708006051WL064426
|
SONU ADIWASI
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
235
|
BADA MALEHARA
|
MP-08-006-051-002/223-D
(PARA)
|
1708006051NRG24110320240766310
|
11/03/2024
|
CHINNU YADAV
|
1708006051WL064426
|
CHINNU YADAV
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
236
|
BADA MALEHARA
|
MP-08-006-051-002/224-A
(PARA)
|
1708006051NRG24110320240766311
|
11/03/2024
|
SUMAN BRAHMAN
|
1708006051WL064426
|
SUMAN BRAHMAN
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
237
|
BADA MALEHARA
|
MP-08-006-051-002/224-B
(PARA)
|
1708006051NRG24110320240766312
|
11/03/2024
|
MANOJ YADAV
|
1708006051WL064426
|
MANOJ YADAV
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
238
|
BADA MALEHARA
|
MP-08-006-051-002/281-A
(PARA)
|
1708006051NRG24110320240766319
|
11/03/2024
|
Suraj Yadav
|
1708006051WL064426
|
Suraj Yadav
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
239
|
BADA MALEHARA
|
MP-08-006-051-002/281-B
(PARA)
|
1708006051NRG24110320240766320
|
11/03/2024
|
Raghvendra Adiwasi
|
1708006051WL064426
|
Raghvendra Adiwasi
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
240
|
BADA MALEHARA
|
MP-08-006-051-002/305-A
(PARA)
|
1708006051NRG24110320240766322
|
11/03/2024
|
BRAJESH CHOUBE
|
1708006051WL064426
|
BRAJESH CHOUBE
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
241
|
BADA MALEHARA
|
MP-08-006-051-002/307-A
(PARA)
|
1708006051NRG24110320240766324
|
11/03/2024
|
LAXMAN RAJA
|
1708006051WL064426
|
LAXMAN RAJA
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
242
|
BADA MALEHARA
|
MP-08-006-051-002/308-A
(PARA)
|
1708006051NRG24110320240766325
|
11/03/2024
|
RAMPRATAP SINGH
|
1708006051WL064426
|
RAMPRATAP SINGH
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
243
|
BADA MALEHARA
|
MP-08-006-051-002/312-B
(PARA)
|
1708006051NRG24110320240766329
|
11/03/2024
|
MANISH YADAV
|
1708006051WL064426
|
MANISH YADAV
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
244
|
BADA MALEHARA
|
MP-08-006-051-002/315-B
(PARA)
|
1708006051NRG24110320240766332
|
11/03/2024
|
LAKXMAN CHADAR
|
1708006051WL064426
|
LAKXMAN CHADAR
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
245
|
BADA MALEHARA
|
MP-08-006-051-002/316-B
(PARA)
|
1708006051NRG24110320240766333
|
11/03/2024
|
RAHUL YADAV
|
1708006051WL064426
|
RAHUL YADAV
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
246
|
BADA MALEHARA
|
MP-08-006-051-002/320-A
(PARA)
|
1708006051NRG24110320240766337
|
11/03/2024
|
GANESH BANSHKAR
|
1708006051WL064426
|
GANESH BANSHKAR
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
247
|
BADA MALEHARA
|
MP-08-006-051-002/322-B
(PARA)
|
1708006051NRG24110320240766340
|
11/03/2024
|
UMA SHANKAR YADAV
|
1708006051WL064426
|
UMA SHANKAR YADAV
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
248
|
BADA MALEHARA
|
MP-08-006-051-002/322-D
(PARA)
|
1708006051NRG24110320240766342
|
11/03/2024
|
RAHUL SEN
|
1708006051WL064426
|
RAHUL SEN
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
249
|
BADA MALEHARA
|
MP-08-006-051-002/323-B
(PARA)
|
1708006051NRG24110320240766343
|
11/03/2024
|
GOMTI CHADAR
|
1708006051WL064426
|
GOMTI CHADAR
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
250
|
BADA MALEHARA
|
MP-08-006-051-002/323-C
(PARA)
|
1708006051NRG24110320240766344
|
11/03/2024
|
SANDEEP SEN
|
1708006051WL064426
|
SANDEEP SEN
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
251
|
BADA MALEHARA
|
MP-08-006-051-002/325-A
(PARA)
|
1708006051NRG24110320240766345
|
11/03/2024
|
Kranti
|
1708006051WL064426
|
Kranti
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
252
|
BADA MALEHARA
|
MP-08-006-051-002/325-B
(PARA)
|
1708006051NRG24110320240766346
|
11/03/2024
|
Rajni Yadav
|
1708006051WL064426
|
Rajni Yadav
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
253
|
BADA MALEHARA
|
MP-08-006-051-002/325-C
(PARA)
|
1708006051NRG24110320240766347
|
11/03/2024
|
Akanksha Chouve
|
1708006051WL064426
|
Akanksha Chouve
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
254
|
BADA MALEHARA
|
MP-08-006-051-002/325-D
(PARA)
|
1708006051NRG24110320240766348
|
11/03/2024
|
Dharmendra
|
1708006051WL064426
|
Dharmendra
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
255
|
BADA MALEHARA
|
MP-08-006-051-003/102-D
(PARA)
|
1708006051NRG24110320240766355
|
11/03/2024
|
RAJBAHADUR SINGH BUNDELA
|
1708006051WL064426
|
RAJBAHADUR SINGH BUNDELA
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
256
|
BADA MALEHARA
|
MP-08-006-051-003/103-A
(PARA)
|
1708006051NRG24110320240766356
|
11/03/2024
|
BHAGVAT SINGH BUNDELA
|
1708006051WL064426
|
BHAGVAT SINGH BUNDELA
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
257
|
BADA MALEHARA
|
MP-08-006-051-003/103-C
(PARA)
|
1708006051NRG24110320240766358
|
11/03/2024
|
FOOL SINGH BUNDELA
|
1708006051WL064426
|
FOOL SINGH BUNDELA
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
258
|
BADA MALEHARA
|
MP-08-006-051-003/103-D
(PARA)
|
1708006051NRG24110320240766359
|
11/03/2024
|
UTTAM SINGH
|
1708006051WL064426
|
UTTAM SINGH
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
259
|
BADA MALEHARA
|
MP-08-006-051-003/104
(PARA)
|
1708006051NRG24110320240766360
|
11/03/2024
|
ARCHNA RAJA BUNDELA
|
1708006051WL064426
|
ARCHNA RAJA BUNDELA
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
260
|
BADA MALEHARA
|
MP-08-006-051-003/104-A
(PARA)
|
1708006051NRG24110320240766361
|
11/03/2024
|
DHARMENDRA SINGH BUNDELA
|
1708006051WL064426
|
DHARMENDRA SINGH BUNDELA
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
261
|
BADA MALEHARA
|
MP-08-006-051-003/104-D
(PARA)
|
1708006051NRG24110320240766363
|
11/03/2024
|
JAY SINGH BUNDELA
|
1708006051WL064426
|
JAY SINGH BUNDELA
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
262
|
BADA MALEHARA
|
MP-08-006-051-003/105-A
(PARA)
|
1708006051NRG24110320240766364
|
11/03/2024
|
KAPTAN SINGH BUNDELA
|
1708006051WL064426
|
KAPTAN SINGH BUNDELA
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
263
|
BADA MALEHARA
|
MP-08-006-051-003/121-B
(PARA)
|
1708006051NRG24110320240766365
|
11/03/2024
|
SURENDRA SINGH BUNDELA
|
1708006051WL064426
|
SURENDRA SINGH BUNDELA
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
264
|
BADA MALEHARA
|
MP-08-006-051-003/121-C
(PARA)
|
1708006051NRG24110320240766366
|
11/03/2024
|
ASHA RAJA
|
1708006051WL064426
|
ASHA RAJA
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
265
|
BADA MALEHARA
|
MP-08-006-051-003/142-D
(PARA)
|
1708006051NRG24110320240766368
|
11/03/2024
|
RADHARAJE BUNDELA
|
1708006051WL064426
|
RADHARAJE BUNDELA
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
266
|
BADA MALEHARA
|
MP-08-006-051-004/140-A
(PARA)
|
1708006051NRG24110320240766372
|
11/03/2024
|
SOVAN YADAV
|
1708006051WL064426
|
SOVAN YADAV
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
267
|
BADA MALEHARA
|
MP-08-006-051-004/140-B
(PARA)
|
1708006051NRG24110320240766373
|
11/03/2024
|
DHAN PRASAD YADAV
|
1708006051WL064426
|
DHAN PRASAD YADAV
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
268
|
BADA MALEHARA
|
MP-08-006-051-004/141-B
(PARA)
|
1708006051NRG24110320240766374
|
11/03/2024
|
MURAT SINGH YADAV
|
1708006051WL064426
|
MURAT SINGH YADAV
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
269
|
BADA MALEHARA
|
MP-08-006-051-004/141-D
(PARA)
|
1708006051NRG24110320240766375
|
11/03/2024
|
RAMSWRUP YADAV
|
1708006051WL064426
|
RAMSWRUP YADAV
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
270
|
BADA MALEHARA
|
MP-08-006-051-004/181
(PARA)
|
1708006051NRG24110320240766376
|
11/03/2024
|
Ajay Adiwasi
|
1708006051WL064426
|
Ajay Adiwasi
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
271
|
BADA MALEHARA
|
MP-08-006-051-004/50-C
(PARA)
|
1708006051NRG24110320240766378
|
11/03/2024
|
AKHAND PRATAP YADAV
|
1708006051WL064426
|
AKHAND PRATAP YADAV
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72709
|
1547
|
|
|
|
|
|
|
|
|
272
|
BADA MALEHARA
|
MP-08-006-024-001/114-A
(BAMNORAKALAN)
|
1708006024NRG24100320240765441
|
11/03/2024
|
Shanti Devi Nath
|
1708006024WL064379
|
Shanti Devi Nath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726417
|
|
ShantiDeviNath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BADA MALEHARA
|
MP-08-006-024-001/1533
(BAMNORAKALAN)
|
1708006024NRG24100320240765442
|
11/03/2024
|
Kalu Nath
|
1708006024WL064379
|
Kalu Nath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726417
|
|
KaluNath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
BADA MALEHARA
|
MP-08-006-024-001/1533
(BAMNORAKALAN)
|
1708006024NRG24100320240765443
|
11/03/2024
|
Lakshmi Bai
|
1708006024WL064379
|
Lakshmi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726417
|
|
LakshmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BADA MALEHARA
|
MP-08-006-024-001/219-B
(BAMNORAKALAN)
|
1708006024NRG24100320240765444
|
11/03/2024
|
Malti Nagvanshi
|
1708006024WL064379
|
Malti Nagvanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726417
|
|
MaltiNagvanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BADA MALEHARA
|
MP-08-006-028-001/161-B
(PURAPATTI)
|
1708006028NRG24110320240766184
|
11/03/2024
|
RAGVENDRA VARMA
|
1708006028WL064424
|
RAGVENDRA VARMA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726417
|
|
RAGVENDRAVARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BADA MALEHARA
|
MP-08-006-028-001/161-B
(PURAPATTI)
|
1708006028NRG24110320240766183
|
11/03/2024
|
RAGVENDRA VARMA
|
1708006028WL064424
|
RAGVENDRA VARMA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726417
|
|
RAGVENDRAVARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BADA MALEHARA
|
MP-08-006-028-001/187-C
(PURAPATTI)
|
1708006028NRG24110320240766187
|
11/03/2024
|
Kashiram Lodhi
|
1708006028WL064424
|
Kashiram Lodhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726417
|
|
KashiramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BADA MALEHARA
|
MP-08-006-028-001/421-C
(PURAPATTI)
|
1708006028NRG24110320240766190
|
11/03/2024
|
Suneel Kumar Lodhi
|
1708006028WL064424
|
Suneel Kumar Lodhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726417
|
|
SuneelKumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BADA MALEHARA
|
MP-08-006-028-001/477
(PURAPATTI)
|
1708006028NRG24110320240766191
|
11/03/2024
|
RAVINDRA LODHI
|
1708006028WL064424
|
RAVINDRA LODHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726417
|
|
RAVINDRALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BADA MALEHARA
|
MP-08-006-028-001/494-A
(PURAPATTI)
|
1708006028NRG24110320240766196
|
11/03/2024
|
TULSIDAS KUSHWAHA
|
1708006028WL064424
|
TULSIDAS KUSHWAHA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726417
|
|
TULSIDASKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BADA MALEHARA
|
MP-08-006-028-001/494-A
(PURAPATTI)
|
1708006028NRG24110320240766195
|
11/03/2024
|
TULSIDAS KUSHWAHA
|
1708006028WL064424
|
TULSIDAS KUSHWAHA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726417
|
|
TULSIDASKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BADA MALEHARA
|
MP-08-006-028-001/494-B
(PURAPATTI)
|
1708006028NRG24110320240766197
|
11/03/2024
|
PUNIYA KUSHWAHA
|
1708006028WL064424
|
PUNIYA KUSHWAHA
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
284
|
BADA MALEHARA
|
MP-08-006-028-001/514
(PURAPATTI)
|
1708006028NRG24110320240766198
|
11/03/2024
|
KALU VISHWAKARMA
|
1708006028WL064424
|
KALU VISHWAKARMA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726417
|
|
KALUVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
BADA MALEHARA
|
MP-08-006-028-001/525
(PURAPATTI)
|
1708006028NRG24110320240766201
|
11/03/2024
|
ANEETA LODHI
|
1708006028WL064424
|
ANEETA LODHI
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
286
|
BADA MALEHARA
|
MP-08-006-028-001/530
(PURAPATTI)
|
1708006028NRG24110320240766203
|
11/03/2024
|
RAMGOPAL
|
1708006028WL064424
|
RAMGOPAL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726417
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BADA MALEHARA
|
MP-08-006-028-001/531
(PURAPATTI)
|
1708006028NRG24110320240766204
|
11/03/2024
|
ANANTRAM RAJAK
|
1708006028WL064424
|
ANANTRAM RAJAK
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726417
|
|
ANANTRAMRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BADA MALEHARA
|
MP-08-006-028-001/534
(PURAPATTI)
|
1708006028NRG24110320240766205
|
11/03/2024
|
BALRAM SEN
|
1708006028WL064424
|
BALRAM SEN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726417
|
|
BALRAMSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BADA MALEHARA
|
MP-08-006-028-001/536
(PURAPATTI)
|
1708006028NRG24110320240766206
|
11/03/2024
|
RAJJU RAJPOOT
|
1708006028WL064424
|
RAJJU RAJPOOT
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726417
|
|
RAJJURAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
BADA MALEHARA
|
MP-08-006-028-001/539
(PURAPATTI)
|
1708006028NRG24110320240766207
|
11/03/2024
|
PRAMOD AHIRWAR
|
1708006028WL064424
|
PRAMOD AHIRWAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726417
|
|
PRAMODAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
BADA MALEHARA
|
MP-08-006-028-001/541
(PURAPATTI)
|
1708006028NRG24110320240766208
|
11/03/2024
|
RAGUVEER YADAV
|
1708006028WL064424
|
RAGUVEER YADAV
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726417
|
|
RAGUVEERYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BADA MALEHARA
|
MP-08-006-028-001/542
(PURAPATTI)
|
1708006028NRG24110320240766209
|
11/03/2024
|
RAVINDRA YADAV
|
1708006028WL064424
|
RAVINDRA YADAV
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726417
|
|
RAVINDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BADA MALEHARA
|
MP-08-006-028-001/573
(PURAPATTI)
|
1708006028NRG24110320240766212
|
11/03/2024
|
PARAM LAL LODHI
|
1708006028WL064424
|
PARAM LAL LODHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726417
|
|
PARAMLALLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
BADA MALEHARA
|
MP-08-006-028-001/573
(PURAPATTI)
|
1708006028NRG24110320240766211
|
11/03/2024
|
PARAM LAL LODHI
|
1708006028WL064424
|
PARAM LAL LODHI
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
295
|
BADA MALEHARA
|
MP-08-006-028-001/598
(PURAPATTI)
|
1708006028NRG24110320240766214
|
11/03/2024
|
RAVI PAL
|
1708006028WL064424
|
RAVI PAL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726417
|
|
RAVIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
BADA MALEHARA
|
MP-08-006-028-001/606
(PURAPATTI)
|
1708006028NRG24110320240766215
|
11/03/2024
|
HARI SINGH
|
1708006028WL064424
|
HARI SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726417
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BADA MALEHARA
|
MP-08-006-028-001/621
(PURAPATTI)
|
1708006028NRG24110320240766217
|
11/03/2024
|
DAYARAM LODHI
|
1708006028WL064424
|
DAYARAM LODHI
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
298
|
BADA MALEHARA
|
MP-08-006-028-001/621
(PURAPATTI)
|
1708006028NRG24110320240766216
|
11/03/2024
|
DAYARAM LODHI
|
1708006028WL064424
|
DAYARAM LODHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726417
|
|
DAYARAMLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
BADA MALEHARA
|
MP-08-006-028-001/639
(PURAPATTI)
|
1708006028NRG24110320240766218
|
11/03/2024
|
NEERAJ RAJAK
|
1708006028WL064424
|
NEERAJ RAJAK
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
300
|
BADA MALEHARA
|
MP-08-006-028-001/645
(PURAPATTI)
|
1708006028NRG24110320240766219
|
11/03/2024
|
GHANSHYAM
|
1708006028WL064424
|
GHANSHYAM
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726417
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
BADA MALEHARA
|
MP-08-006-028-001/646
(PURAPATTI)
|
1708006028NRG24110320240766220
|
11/03/2024
|
BHAGWANDAS
|
1708006028WL064424
|
BHAGWANDAS
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726417
|
|
BHAGWANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
BADA MALEHARA
|
MP-08-006-028-001/649
(PURAPATTI)
|
1708006028NRG24110320240766221
|
11/03/2024
|
GANESHI BAI
|
1708006028WL064424
|
GANESHI BAI
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
303
|
BADA MALEHARA
|
MP-08-006-028-001/649-A
(PURAPATTI)
|
1708006028NRG24110320240766222
|
11/03/2024
|
IMRAT
|
1708006028WL064424
|
IMRAT
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726417
|
|
IMRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
BADA MALEHARA
|
MP-08-006-028-001/651
(PURAPATTI)
|
1708006028NRG24110320240766223
|
11/03/2024
|
AJAY KUMAR
|
1708006028WL064424
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726417
|
|
AJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
BADA MALEHARA
|
MP-08-006-028-001/654
(PURAPATTI)
|
1708006028NRG24110320240766224
|
11/03/2024
|
BHARAT SEN
|
1708006028WL064424
|
BHARAT SEN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726417
|
|
BHARATSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
BADA MALEHARA
|
MP-08-006-028-001/656
(PURAPATTI)
|
1708006028NRG24110320240766225
|
11/03/2024
|
RAKESH KUSHWAHA
|
1708006028WL064424
|
RAKESH KUSHWAHA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726417
|
|
RAKESHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
BADA MALEHARA
|
MP-08-006-028-001/671
(PURAPATTI)
|
1708006028NRG24110320240766226
|
11/03/2024
|
KARAN AHIRWAR
|
1708006028WL064424
|
KARAN AHIRWAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726417
|
|
KARANAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
BADA MALEHARA
|
MP-08-006-028-001/684
(PURAPATTI)
|
1708006028NRG24110320240766227
|
11/03/2024
|
HEERA LODHI
|
1708006028WL064424
|
HEERA LODHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726417
|
|
HEERALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
BADA MALEHARA
|
MP-08-006-028-001/684
(PURAPATTI)
|
1708006028NRG24110320240766228
|
11/03/2024
|
HEERA LODHI
|
1708006028WL064424
|
HEERA LODHI
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
310
|
BADA MALEHARA
|
MP-08-006-028-001/688
(PURAPATTI)
|
1708006028NRG24110320240766229
|
11/03/2024
|
HARBAL KUSHWAHA
|
1708006028WL064424
|
HARBAL KUSHWAHA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726417
|
|
HARBALKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
BADA MALEHARA
|
MP-08-006-028-001/689
(PURAPATTI)
|
1708006028NRG24110320240766230
|
11/03/2024
|
GYASHI LODHI
|
1708006028WL064424
|
GYASHI LODHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726417
|
|
GYASHILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
BADA MALEHARA
|
MP-08-006-028-001/692
(PURAPATTI)
|
1708006028NRG24110320240766231
|
11/03/2024
|
RATAN SINGH
|
1708006028WL064424
|
RATAN SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726417
|
|
RATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
BADA MALEHARA
|
MP-08-006-028-001/709
(PURAPATTI)
|
1708006028NRG24110320240766232
|
11/03/2024
|
RAJKUMAR AHIRWAR
|
1708006028WL064424
|
RAJKUMAR AHIRWAR
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
314
|
BADA MALEHARA
|
MP-08-006-028-001/725
(PURAPATTI)
|
1708006028NRG24110320240766233
|
11/03/2024
|
DINESH RAJPOOT
|
1708006028WL064424
|
DINESH RAJPOOT
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726417
|
|
DINESHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
BADA MALEHARA
|
MP-08-006-028-001/730
(PURAPATTI)
|
1708006028NRG24110320240766234
|
11/03/2024
|
MANMOHAN LODHI
|
1708006028WL064424
|
MANMOHAN LODHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726417
|
|
MANMOHANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
BADA MALEHARA
|
MP-08-006-028-001/731
(PURAPATTI)
|
1708006028NRG24110320240766235
|
11/03/2024
|
KASHIRAM AHIRWAR
|
1708006028WL064424
|
KASHIRAM AHIRWAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726417
|
|
KASHIRAMAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
BADA MALEHARA
|
MP-08-006-028-001/754
(PURAPATTI)
|
1708006028NRG24110320240766236
|
11/03/2024
|
ARVIND VARMA
|
1708006028WL064424
|
ARVIND VARMA
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
318
|
BADA MALEHARA
|
MP-08-006-028-001/773
(PURAPATTI)
|
1708006028NRG24110320240766237
|
11/03/2024
|
RAHUL RAJPOOT
|
1708006028WL064424
|
RAHUL RAJPOOT
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726417
|
|
RAHULRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
BADA MALEHARA
|
MP-08-006-028-002/442
(PURAPATTI)
|
1708006028NRG24110320240766238
|
11/03/2024
|
MUKESH KUSHWAHA
|
1708006028WL064424
|
MUKESH KUSHWAHA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726417
|
|
MUKESHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
BADA MALEHARA
|
MP-08-006-028-002/545
(PURAPATTI)
|
1708006028NRG24110320240766239
|
11/03/2024
|
KHUMNA KUSHWAHA
|
1708006028WL064424
|
KHUMNA KUSHWAHA
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
321
|
BADA MALEHARA
|
MP-08-006-028-002/550
(PURAPATTI)
|
1708006028NRG24110320240766240
|
11/03/2024
|
DEVICHARAN KUSHWAHA
|
1708006028WL064424
|
DEVICHARAN KUSHWAHA
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
322
|
BADA MALEHARA
|
MP-08-006-028-002/551
(PURAPATTI)
|
1708006028NRG24110320240766241
|
11/03/2024
|
JASHRATH RAIKWAR
|
1708006028WL064424
|
JASHRATH RAIKWAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726417
|
|
JASHRATHRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
BADA MALEHARA
|
MP-08-006-028-002/552
(PURAPATTI)
|
1708006028NRG24110320240766242
|
11/03/2024
|
KHUNKA RAIKWAR
|
1708006028WL064424
|
KHUNKA RAIKWAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726417
|
|
KHUNKARAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
BADA MALEHARA
|
MP-08-006-028-002/636
(PURAPATTI)
|
1708006028NRG24110320240766243
|
11/03/2024
|
RAJKUMARI KHANGAR
|
1708006028WL064424
|
RAJKUMARI KHANGAR
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
325
|
BADA MALEHARA
|
MP-08-006-028-002/654-A
(PURAPATTI)
|
1708006028NRG24110320240766244
|
11/03/2024
|
DEEPA KHANGAR
|
1708006028WL064424
|
DEEPA KHANGAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726417
|
|
DEEPAKHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
BADA MALEHARA
|
MP-08-006-028-002/654-A
(PURAPATTI)
|
1708006028NRG24110320240766245
|
11/03/2024
|
DEEPA KHANGAR
|
1708006028WL064424
|
DEEPA KHANGAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726417
|
|
DEEPAKHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
BADA MALEHARA
|
MP-08-006-028-002/655
(PURAPATTI)
|
1708006028NRG24110320240766246
|
11/03/2024
|
KAMLESH AHIRWAR
|
1708006028WL064424
|
KAMLESH AHIRWAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726417
|
|
KAMLESHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
BADA MALEHARA
|
MP-08-006-028-002/656
(PURAPATTI)
|
1708006028NRG24110320240766247
|
11/03/2024
|
PREETAM
|
1708006028WL064424
|
PREETAM
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726417
|
|
PREETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
BADA MALEHARA
|
MP-08-006-028-002/657
(PURAPATTI)
|
1708006028NRG24110320240766248
|
11/03/2024
|
AMMU
|
1708006028WL064424
|
AMMU
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
330
|
BADA MALEHARA
|
MP-08-006-028-002/702-A
(PURAPATTI)
|
1708006028NRG24110320240766249
|
11/03/2024
|
CHHOTELAL RAIWAR
|
1708006028WL064424
|
CHHOTELAL RAIWAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726417
|
|
CHHOTELALRAIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
BADA MALEHARA
|
MP-08-006-028-002/706
(PURAPATTI)
|
1708006028NRG24110320240766250
|
11/03/2024
|
KANHAIYALAL
|
1708006028WL064424
|
KANHAIYALAL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726417
|
|
KANHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
BADA MALEHARA
|
MP-08-006-028-002/706-A
(PURAPATTI)
|
1708006028NRG24110320240766251
|
11/03/2024
|
BINDABAN RAIKWAR
|
1708006028WL064424
|
BINDABAN RAIKWAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726417
|
|
BINDABANRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
BADA MALEHARA
|
MP-08-006-034-001/2-B
(GORAKHPURA)
|
1708006034NRG24100320240765732
|
11/03/2024
|
Kailash Kuswaha
|
1708006034WL064402
|
Kailash Kuswaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726417
|
|
KailashKuswaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
BADA MALEHARA
|
MP-08-006-034-001/2-C
(GORAKHPURA)
|
1708006034NRG24100320240765733
|
11/03/2024
|
Ghansyam Kushvaha
|
1708006034WL064402
|
Ghansyam Kushvaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726417
|
|
GhansyamKushvaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
BADA MALEHARA
|
MP-08-006-034-001/257-A
(GORAKHPURA)
|
1708006034NRG24100320240765734
|
11/03/2024
|
Devendr Pal
|
1708006034WL064402
|
Devendr Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726417
|
|
DevendrPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
BADA MALEHARA
|
MP-08-006-034-001/282-C
(GORAKHPURA)
|
1708006034NRG24100320240765735
|
11/03/2024
|
Kalyan Lodhi
|
1708006034WL064402
|
Kalyan Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726417
|
|
KalyanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
BADA MALEHARA
|
MP-08-006-034-001/292-C
(GORAKHPURA)
|
1708006034NRG24100320240765736
|
11/03/2024
|
Kamlesh Ahirwar
|
1708006034WL064402
|
Kamlesh Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726417
|
|
KamleshAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
BADA MALEHARA
|
MP-08-006-034-001/293-D
(GORAKHPURA)
|
1708006034NRG24100320240765737
|
11/03/2024
|
Anil Singh Bundela
|
1708006034WL064402
|
Anil Singh Bundela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726417
|
|
AnilSinghBundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
BADA MALEHARA
|
MP-08-006-034-001/390-B
(GORAKHPURA)
|
1708006034NRG24100320240765738
|
11/03/2024
|
Ratiram Vishkarma
|
1708006034WL064402
|
Ratiram Vishkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726417
|
|
RatiramVishkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
BADA MALEHARA
|
MP-08-006-034-001/391
(GORAKHPURA)
|
1708006034NRG24100320240765739
|
11/03/2024
|
Laxman Vishwkarma
|
1708006034WL064402
|
Laxman Vishwkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726417
|
|
LaxmanVishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
BADA MALEHARA
|
MP-08-006-034-001/4-A
(GORAKHPURA)
|
1708006034NRG24100320240765740
|
11/03/2024
|
Dinesh Ahirwar
|
1708006034WL064402
|
Dinesh Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726417
|
|
DineshAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
BADA MALEHARA
|
MP-08-006-034-001/53
(GORAKHPURA)
|
1708006034NRG24100320240765741
|
11/03/2024
|
Bhagunta Kushwaha
|
1708006034WL064402
|
Bhagunta Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726417
|
|
BhaguntaKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
BADA MALEHARA
|
MP-08-006-034-001/53-A
(GORAKHPURA)
|
1708006034NRG24100320240765742
|
11/03/2024
|
Ranuraja Bundela
|
1708006034WL064402
|
Ranuraja Bundela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726417
|
|
RanurajaBundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
BADA MALEHARA
|
MP-08-006-034-001/6-B
(GORAKHPURA)
|
1708006034NRG24100320240765743
|
11/03/2024
|
Paramlal Patel
|
1708006034WL064402
|
Paramlal Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726417
|
|
ParamlalPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
BADA MALEHARA
|
MP-08-006-034-001/6-C
(GORAKHPURA)
|
1708006034NRG24100320240765744
|
11/03/2024
|
Dashrath Patel
|
1708006034WL064402
|
Dashrath Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726417
|
|
DashrathPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
BADA MALEHARA
|
MP-08-006-034-001/7-D
(GORAKHPURA)
|
1708006034NRG24100320240765747
|
11/03/2024
|
Sudama Ahirwar
|
1708006034WL064402
|
Sudama Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726417
|
|
SudamaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
BADA MALEHARA
|
MP-08-006-034-001/8-B
(GORAKHPURA)
|
1708006034NRG24100320240765748
|
11/03/2024
|
Thola Ahorwar
|
1708006034WL064402
|
Thola Ahorwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726417
|
|
TholaAhorwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
BADA MALEHARA
|
MP-08-006-034-001/82-B
(GORAKHPURA)
|
1708006034NRG24100320240765749
|
11/03/2024
|
Rameshwar Adibasi
|
1708006034WL064402
|
Rameshwar Adibasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726417
|
|
RameshwarAdibasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
BADA MALEHARA
|
MP-08-006-034-001/82-C
(GORAKHPURA)
|
1708006034NRG24100320240765750
|
11/03/2024
|
Rakesh Ahirawar
|
1708006034WL064402
|
Rakesh Ahirawar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726417
|
|
RakeshAhirawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
BADA MALEHARA
|
MP-08-006-034-001/9-B
(GORAKHPURA)
|
1708006034NRG24100320240765751
|
11/03/2024
|
Gyasilal Ahirwar
|
1708006034WL064402
|
Gyasilal Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726417
|
|
GyasilalAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
BADA MALEHARA
|
MP-08-006-038-001/230-D
(KHARDUTI)
|
1708006038NRG24100320240765656
|
11/03/2024
|
Devendra Lodhi
|
1708006038WL064395
|
Devendra Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726417
|
|
DevendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
BADA MALEHARA
|
MP-08-006-044-002/7-A
(LIDHORA)
|
1708006045NRG24110320240766880
|
11/03/2024
|
Chhote lal dube
|
1708006045WL064473
|
Chhote lal dube
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
472726417
|
|
Chhotelaldube
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
BADA MALEHARA
|
MP-08-006-045-001/67-C
(PIPRAKALAN)
|
1708006045NRG24110320240766895
|
11/03/2024
|
Mukesh dubey
|
1708006045WL064475
|
Mukesh dubey
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726417
|
|
Mukeshdubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
BADA MALEHARA
|
MP-08-006-051-002/306-A
(PARA)
|
1708006051NRG24110320240766323
|
11/03/2024
|
BEBEE CHAUBE
|
1708006051WL064426
|
BEBEE CHAUBE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472726417
|
|
BEBEECHAUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
BADA MALEHARA
|
MP-08-006-051-002/309-A
(PARA)
|
1708006051NRG24110320240766326
|
11/03/2024
|
VIMLESH CHADAR
|
1708006051WL064426
|
VIMLESH CHADAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472726417
|
|
VIMLESHCHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
BADA MALEHARA
|
MP-08-006-051-002/321-C
(PARA)
|
1708006051NRG24110320240766339
|
11/03/2024
|
RACHANA CHADAR
|
1708006051WL064426
|
RACHANA CHADAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472726417
|
|
RACHANACHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87074
|
75582
|
|
|
|
|
|
|
|
|
357
|
BADA MALEHARA
|
MP-08-006-028-001/484-A
(PURAPATTI)
|
1708006028NRG24110320240766192
|
11/03/2024
|
DAYARAM PATEL
|
1708006028WL064424
|
DAYARAM PATEL
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726417
|
|
DAYARAMPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
BADA MALEHARA
|
MP-08-006-028-001/484-B
(PURAPATTI)
|
1708006028NRG24110320240766193
|
11/03/2024
|
SONU KUSHWAHA
|
1708006028WL064424
|
SONU KUSHWAHA
|
00703
|
AIRP0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
359
|
BADA MALEHARA
|
MP-08-006-028-001/514-A
(PURAPATTI)
|
1708006028NRG24110320240766199
|
11/03/2024
|
NIRVESH VISHWAKARMA
|
1708006028WL064424
|
NIRVESH VISHWAKARMA
|
00703
|
AIRP0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
360
|
BADA MALEHARA
|
MP-08-006-028-001/542-A
(PURAPATTI)
|
1708006028NRG24110320240766210
|
11/03/2024
|
DEENDAYAL YADAV
|
1708006028WL064424
|
DEENDAYAL YADAV
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726417
|
|
DEENDAYALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
BADA MALEHARA
|
MP-08-006-045-002/68-A
(PIPRAKALAN)
|
1708006044NRG24100320240764988
|
11/03/2024
|
Pritam Lodhi
|
1708006044WL064325
|
Pritam Lodhi
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
448018
|
98770
|
|
|
|
|
|
|
|