|
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
|
JABALPUR
|
MP-33-006-015-002/35
(GHATPIPARIYA)
|
1733006015NRG24110320240448484
|
12/03/2024
|
JAMNA BAI
|
1733006015WL041096
|
JAMNA BAI
|
00045
|
BARB0ADAJAB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
JABALPUR
|
MP-33-006-011-001/43
(AITHAKHEDA)
|
1733006011NRG24120320240449233
|
12/03/2024
|
JAIRAM
|
1733006011WL041141
|
JAIRAM
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472670120
|
|
JAIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JABALPUR
|
MP-33-006-015-001/42-A
(GHATPIPARIYA)
|
1733006015NRG24110320240448471
|
12/03/2024
|
KRISHNA KUMAR
|
1733006015WL041096
|
KRISHNA KUMAR
|
00051
|
MAHB0000645
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
JABALPUR
|
MP-33-006-015-001/57
(GHATPIPARIYA)
|
1733006015NRG24110320240448472
|
12/03/2024
|
RATTI
|
1733006015WL041096
|
RATTI
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472670120
|
|
RATTI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JABALPUR
|
MP-33-006-015-001/57
(GHATPIPARIYA)
|
1733006015NRG24110320240448473
|
12/03/2024
|
VIPTA
|
1733006015WL041096
|
VIPTA
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472670120
|
|
VIPTA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JABALPUR
|
MP-33-006-015-001/87-A
(GHATPIPARIYA)
|
1733006015NRG24110320240448475
|
12/03/2024
|
Kusham Bai
|
1733006015WL041096
|
Kusham Bai
|
00051
|
MAHB0000645
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
JABALPUR
|
MP-33-006-015-001/87-A
(GHATPIPARIYA)
|
1733006015NRG24110320240448474
|
12/03/2024
|
RAMKUMAR
|
1733006015WL041096
|
RAMKUMAR
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472670120
|
|
RAMKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JABALPUR
|
MP-33-006-015-001/87-E
(GHATPIPARIYA)
|
1733006015NRG24110320240448477
|
12/03/2024
|
MANJO
|
1733006015WL041096
|
MANJO
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472670120
|
|
MANJO
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JABALPUR
|
MP-33-006-015-001/87-E
(GHATPIPARIYA)
|
1733006015NRG24110320240448476
|
12/03/2024
|
SATE
|
1733006015WL041096
|
SATE
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472670120
|
|
SATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JABALPUR
|
MP-33-006-015-001/95
(GHATPIPARIYA)
|
1733006015NRG24110320240448478
|
12/03/2024
|
REVTI
|
1733006015WL041096
|
REVTI
|
00051
|
MAHB0000645
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
JABALPUR
|
MP-33-006-015-002/29
(GHATPIPARIYA)
|
1733006015NRG24110320240448482
|
12/03/2024
|
MUNNI BAI
|
1733006015WL041096
|
MUNNI BAI
|
00051
|
MAHB0000645
|
1105
|
0
|
|
|
|
|
|
|
|
|
12
|
JABALPUR
|
MP-33-006-015-002/29
(GHATPIPARIYA)
|
1733006015NRG24110320240448481
|
12/03/2024
|
sitaram
|
1733006015WL041096
|
sitaram
|
00051
|
MAHB0000645
|
1105
|
0
|
|
|
|
|
|
|
|
|
13
|
JABALPUR
|
MP-33-006-015-002/35
(GHATPIPARIYA)
|
1733006015NRG24110320240448483
|
12/03/2024
|
GIRAN
|
1733006015WL041096
|
GIRAN
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472670120
|
|
GIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JABALPUR
|
MP-33-006-035-002/44-A
(CHARGHAT)
|
1733006000NRG24120320240449269
|
12/03/2024
|
SARITA
|
1733006WL041143
|
SARITA
|
00051
|
MAHB0000645
|
440
|
440
|
Processed
|
24/04/2024
|
|
472670120
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16131
|
9943
|
|
|
|
|
|
|
|
|
15
|
JABALPUR
|
MP-33-006-004-001/101
(SILUWA SUKARI)
|
1733006004NRG24070320240438686
|
12/03/2024
|
JAGESHWAR
|
1733006004WL040480
|
JAGESHWAR
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472670120
|
|
JAGESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JABALPUR
|
MP-33-006-004-001/109
(SILUWA SUKARI)
|
1733006004NRG24070320240438687
|
12/03/2024
|
SUKHLAL
|
1733006004WL040480
|
SUKHLAL
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472670120
|
|
SUKHLAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JABALPUR
|
MP-33-006-004-001/113
(SILUWA SUKARI)
|
1733006004NRG24070320240438688
|
12/03/2024
|
shailendra
|
1733006004WL040480
|
shailendra
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472670120
|
|
shailendra
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JABALPUR
|
MP-33-006-004-001/126
(SILUWA SUKARI)
|
1733006004NRG24070320240438689
|
12/03/2024
|
KEWAL
|
1733006004WL040480
|
KEWAL
|
00051
|
MAHB0000696
|
663
|
663
|
Processed
|
24/04/2024
|
|
472670120
|
|
KEWAL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JABALPUR
|
MP-33-006-004-001/13
(SILUWA SUKARI)
|
1733006004NRG24070320240438690
|
12/03/2024
|
CHENSING
|
1733006004WL040480
|
CHENSING
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472670120
|
|
CHENSING
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JABALPUR
|
MP-33-006-004-001/152
(SILUWA SUKARI)
|
1733006004NRG24070320240438691
|
12/03/2024
|
RAMJI
|
1733006004WL040480
|
RAMJI
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472670120
|
|
RAMJI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JABALPUR
|
MP-33-006-004-001/210
(SILUWA SUKARI)
|
1733006004NRG24070320240438692
|
12/03/2024
|
kishan
|
1733006004WL040480
|
kishan
|
00051
|
MAHB0000696
|
663
|
663
|
Processed
|
24/04/2024
|
|
472670120
|
|
kishan
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JABALPUR
|
MP-33-006-004-001/224
(SILUWA SUKARI)
|
1733006004NRG24070320240438693
|
12/03/2024
|
parasram
|
1733006004WL040480
|
parasram
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472670120
|
|
parasram
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JABALPUR
|
MP-33-006-004-001/224
(SILUWA SUKARI)
|
1733006004NRG24070320240438694
|
12/03/2024
|
prem bai
|
1733006004WL040480
|
prem bai
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472670120
|
|
prembai
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JABALPUR
|
MP-33-006-004-001/228
(SILUWA SUKARI)
|
1733006004NRG24070320240438695
|
12/03/2024
|
bare lal
|
1733006004WL040480
|
bare lal
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472670120
|
|
barelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JABALPUR
|
MP-33-006-004-001/255
(SILUWA SUKARI)
|
1733006004NRG24070320240438696
|
12/03/2024
|
rajnikant
|
1733006004WL040480
|
rajnikant
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472670120
|
|
rajnikant
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JABALPUR
|
MP-33-006-004-001/277
(SILUWA SUKARI)
|
1733006004NRG24070320240438697
|
12/03/2024
|
kailash
|
1733006004WL040480
|
kailash
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472670120
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JABALPUR
|
MP-33-006-004-001/287
(SILUWA SUKARI)
|
1733006004NRG24070320240438698
|
12/03/2024
|
bhajan lal
|
1733006004WL040480
|
bhajan lal
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472670120
|
|
bhajanlal
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JABALPUR
|
MP-33-006-004-001/297
(SILUWA SUKARI)
|
1733006000NRG24120320240449234
|
12/03/2024
|
Manisha
|
1733006WL041142
|
Manisha
|
00051
|
MAHB0000696
|
884
|
0
|
|
|
|
|
|
|
|
|
29
|
JABALPUR
|
MP-33-006-004-001/298
(SILUWA SUKARI)
|
1733006004NRG24070320240438700
|
12/03/2024
|
Keerti
|
1733006004WL040480
|
Keerti
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472670120
|
|
Keerti
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JABALPUR
|
MP-33-006-004-001/298
(SILUWA SUKARI)
|
1733006004NRG24070320240438699
|
12/03/2024
|
vijay
|
1733006004WL040480
|
vijay
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472670120
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JABALPUR
|
MP-33-006-004-001/30-A
(SILUWA SUKARI)
|
1733006004NRG24070320240438701
|
12/03/2024
|
durga barman
|
1733006004WL040480
|
durga barman
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472670120
|
|
durgabarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JABALPUR
|
MP-33-006-004-001/305
(SILUWA SUKARI)
|
1733006004NRG24070320240438703
|
12/03/2024
|
babita
|
1733006004WL040480
|
babita
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472670120
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JABALPUR
|
MP-33-006-004-001/305
(SILUWA SUKARI)
|
1733006004NRG24070320240438702
|
12/03/2024
|
Dinesh yadav
|
1733006004WL040480
|
Dinesh yadav
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472670120
|
|
Dineshyadav
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JABALPUR
|
MP-33-006-004-001/310
(SILUWA SUKARI)
|
1733006004NRG24070320240438704
|
12/03/2024
|
GIRANI
|
1733006004WL040480
|
GIRANI
|
00051
|
MAHB0000696
|
10
|
10
|
Processed
|
24/04/2024
|
|
472670120
|
|
GIRANI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JABALPUR
|
MP-33-006-004-001/310
(SILUWA SUKARI)
|
1733006004NRG24070320240438705
|
12/03/2024
|
PRITI MEHRA
|
1733006004WL040480
|
PRITI MEHRA
|
00051
|
MAHB0000696
|
10
|
0
|
|
|
|
|
|
|
|
|
36
|
JABALPUR
|
MP-33-006-004-001/39
(SILUWA SUKARI)
|
1733006004NRG24070320240438706
|
12/03/2024
|
balram
|
1733006004WL040480
|
balram
|
00051
|
MAHB0000696
|
50
|
50
|
Processed
|
24/04/2024
|
|
472670120
|
|
balram
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JABALPUR
|
MP-33-006-004-001/66
(SILUWA SUKARI)
|
1733006004NRG24070320240438707
|
12/03/2024
|
choti bai
|
1733006004WL040480
|
choti bai
|
00051
|
MAHB0000696
|
50
|
50
|
Processed
|
24/04/2024
|
|
472670120
|
|
chotibai
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JABALPUR
|
MP-33-006-004-003/14-A
(SILUWA SUKARI)
|
1733006000NRG24120320240449235
|
12/03/2024
|
santoshi
|
1733006WL041142
|
santoshi
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
24/04/2024
|
|
472670120
|
|
santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JABALPUR
|
MP-33-006-004-003/15
(SILUWA SUKARI)
|
1733006000NRG24120320240449236
|
12/03/2024
|
bhagvati
|
1733006WL041142
|
bhagvati
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
24/04/2024
|
|
472670120
|
|
bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JABALPUR
|
MP-33-006-004-003/15-A
(SILUWA SUKARI)
|
1733006000NRG24120320240449237
|
12/03/2024
|
Bhagchand
|
1733006WL041142
|
Bhagchand
|
00051
|
MAHB0000696
|
884
|
0
|
|
|
|
|
|
|
|
|
41
|
JABALPUR
|
MP-33-006-004-003/15-A
(SILUWA SUKARI)
|
1733006000NRG24120320240449238
|
12/03/2024
|
Radha
|
1733006WL041142
|
Radha
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
24/04/2024
|
|
472670120
|
|
Radha
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JABALPUR
|
MP-33-006-004-003/15-B
(SILUWA SUKARI)
|
1733006000NRG24120320240449240
|
12/03/2024
|
Jyoti
|
1733006WL041142
|
Jyoti
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
24/04/2024
|
|
472670120
|
|
Jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JABALPUR
|
MP-33-006-004-003/15-B
(SILUWA SUKARI)
|
1733006000NRG24120320240449239
|
12/03/2024
|
Ravi kushwaha
|
1733006WL041142
|
Ravi kushwaha
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
24/04/2024
|
|
472670120
|
|
Ravikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JABALPUR
|
MP-33-006-004-003/205
(SILUWA SUKARI)
|
1733006000NRG24120320240449242
|
12/03/2024
|
RAMPRASAD
|
1733006WL041142
|
RAMPRASAD
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
24/04/2024
|
|
472670120
|
|
RAMPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JABALPUR
|
MP-33-006-004-003/205
(SILUWA SUKARI)
|
1733006000NRG24120320240449241
|
12/03/2024
|
RAMPRASAD
|
1733006WL041142
|
RAMPRASAD
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
24/04/2024
|
|
472670120
|
|
RAMPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JABALPUR
|
MP-33-006-004-003/206
(SILUWA SUKARI)
|
1733006000NRG24120320240449243
|
12/03/2024
|
Phula bai
|
1733006WL041142
|
Phula bai
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
24/04/2024
|
|
472670120
|
|
Phulabai
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JABALPUR
|
MP-33-006-004-003/21-A
(SILUWA SUKARI)
|
1733006000NRG24120320240449244
|
12/03/2024
|
RAJESH
|
1733006WL041142
|
RAJESH
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
24/04/2024
|
|
472670120
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JABALPUR
|
MP-33-006-004-003/27-A
(SILUWA SUKARI)
|
1733006000NRG24120320240449246
|
12/03/2024
|
KESHU
|
1733006WL041142
|
KESHU
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
24/04/2024
|
|
472670120
|
|
KESHU
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JABALPUR
|
MP-33-006-004-003/27-A
(SILUWA SUKARI)
|
1733006000NRG24120320240449245
|
12/03/2024
|
KESHU
|
1733006WL041142
|
KESHU
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
24/04/2024
|
|
472670120
|
|
KESHU
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JABALPUR
|
MP-33-006-004-003/32
(SILUWA SUKARI)
|
1733006000NRG24120320240449248
|
12/03/2024
|
ASHOK
|
1733006WL041142
|
ASHOK
|
00051
|
MAHB0000696
|
884
|
0
|
|
|
|
|
|
|
|
|
51
|
JABALPUR
|
MP-33-006-004-003/32
(SILUWA SUKARI)
|
1733006000NRG24120320240449247
|
12/03/2024
|
ASHOK
|
1733006WL041142
|
ASHOK
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
24/04/2024
|
|
472670120
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JABALPUR
|
MP-33-006-004-003/33
(SILUWA SUKARI)
|
1733006000NRG24120320240449249
|
12/03/2024
|
VINOD
|
1733006WL041142
|
VINOD
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
24/04/2024
|
|
472670120
|
|
VINOD
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JABALPUR
|
MP-33-006-004-003/33
(SILUWA SUKARI)
|
1733006004NRG24120320240448939
|
12/03/2024
|
VINOD
|
1733006004WL041113
|
VINOD
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
24/04/2024
|
|
472670120
|
|
VINOD
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JABALPUR
|
MP-33-006-004-003/34
(SILUWA SUKARI)
|
1733006004NRG24120320240448941
|
12/03/2024
|
BHATAN LAL
|
1733006004WL041113
|
BHATAN LAL
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
24/04/2024
|
|
472670120
|
|
BHATANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JABALPUR
|
MP-33-006-004-003/34
(SILUWA SUKARI)
|
1733006004NRG24120320240448940
|
12/03/2024
|
BHATAN LAL
|
1733006004WL041113
|
BHATAN LAL
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
24/04/2024
|
|
472670120
|
|
BHATANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JABALPUR
|
MP-33-006-004-003/38-A
(SILUWA SUKARI)
|
1733006004NRG24120320240448943
|
12/03/2024
|
NIRANJAN
|
1733006004WL041113
|
NIRANJAN
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
24/04/2024
|
|
472670120
|
|
NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JABALPUR
|
MP-33-006-004-003/38-A
(SILUWA SUKARI)
|
1733006004NRG24120320240448942
|
12/03/2024
|
NIRANJAN
|
1733006004WL041113
|
NIRANJAN
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
24/04/2024
|
|
472670120
|
|
NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JABALPUR
|
MP-33-006-004-003/42
(SILUWA SUKARI)
|
1733006004NRG24120320240448945
|
12/03/2024
|
KAILASH
|
1733006004WL041113
|
KAILASH
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
24/04/2024
|
|
472670120
|
|
KAILASH
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JABALPUR
|
MP-33-006-004-003/42
(SILUWA SUKARI)
|
1733006004NRG24120320240448944
|
12/03/2024
|
KAILASH
|
1733006004WL041113
|
KAILASH
|
00051
|
MAHB0000696
|
884
|
0
|
|
|
|
|
|
|
|
|
60
|
JABALPUR
|
MP-33-006-004-003/48-A
(SILUWA SUKARI)
|
1733006004NRG24120320240448946
|
12/03/2024
|
kuvar lal
|
1733006004WL041113
|
kuvar lal
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
24/04/2024
|
|
472670120
|
|
kuvarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JABALPUR
|
MP-33-006-004-003/54
(SILUWA SUKARI)
|
1733006004NRG24120320240448948
|
12/03/2024
|
RAMESHWAR
|
1733006004WL041113
|
RAMESHWAR
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
24/04/2024
|
|
472670120
|
|
RAMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JABALPUR
|
MP-33-006-004-003/54
(SILUWA SUKARI)
|
1733006004NRG24120320240448947
|
12/03/2024
|
RAMESHWAR
|
1733006004WL041113
|
RAMESHWAR
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
24/04/2024
|
|
472670120
|
|
RAMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JABALPUR
|
MP-33-006-004-003/55
(SILUWA SUKARI)
|
1733006004NRG24120320240448949
|
12/03/2024
|
PHOOL SINGH
|
1733006004WL041113
|
PHOOL SINGH
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
24/04/2024
|
|
472670120
|
|
PHOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JABALPUR
|
MP-33-006-004-003/55
(SILUWA SUKARI)
|
1733006004NRG24120320240448950
|
12/03/2024
|
sada bai
|
1733006004WL041113
|
sada bai
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
24/04/2024
|
|
472670120
|
|
sadabai
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JABALPUR
|
MP-33-006-004-003/56
(SILUWA SUKARI)
|
1733006004NRG24120320240448952
|
12/03/2024
|
NIRPAT
|
1733006004WL041113
|
NIRPAT
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
24/04/2024
|
|
472670120
|
|
NIRPAT
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JABALPUR
|
MP-33-006-004-003/56
(SILUWA SUKARI)
|
1733006004NRG24120320240448951
|
12/03/2024
|
NIRPAT
|
1733006004WL041113
|
NIRPAT
|
00051
|
MAHB0000696
|
884
|
0
|
|
|
|
|
|
|
|
|
67
|
JABALPUR
|
MP-33-006-004-003/58
(SILUWA SUKARI)
|
1733006004NRG24120320240448954
|
12/03/2024
|
KASIYA BAI
|
1733006004WL041113
|
KASIYA BAI
|
00051
|
MAHB0000696
|
884
|
0
|
|
|
|
|
|
|
|
|
68
|
JABALPUR
|
MP-33-006-004-003/58
(SILUWA SUKARI)
|
1733006004NRG24120320240448953
|
12/03/2024
|
KASIYA BAI
|
1733006004WL041113
|
KASIYA BAI
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
24/04/2024
|
|
472670120
|
|
KASIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JABALPUR
|
MP-33-006-004-003/59
(SILUWA SUKARI)
|
1733006004NRG24120320240448955
|
12/03/2024
|
SHANKAR LAL
|
1733006004WL041113
|
SHANKAR LAL
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
24/04/2024
|
|
472670120
|
|
SHANKARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JABALPUR
|
MP-33-006-004-003/59
(SILUWA SUKARI)
|
1733006000NRG24120320240449205
|
12/03/2024
|
SHANKAR LAL
|
1733006WL041137
|
SHANKAR LAL
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
24/04/2024
|
|
472670120
|
|
SHANKARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JABALPUR
|
MP-33-006-004-003/61
(SILUWA SUKARI)
|
1733006000NRG24120320240449206
|
12/03/2024
|
RAMPRASAD
|
1733006WL041137
|
RAMPRASAD
|
00051
|
MAHB0000696
|
884
|
0
|
|
|
|
|
|
|
|
|
72
|
JABALPUR
|
MP-33-006-004-003/61-A
(SILUWA SUKARI)
|
1733006000NRG24120320240449207
|
12/03/2024
|
BALIRAM
|
1733006WL041137
|
BALIRAM
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
24/04/2024
|
|
472670120
|
|
BALIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JABALPUR
|
MP-33-006-004-003/63-A
(SILUWA SUKARI)
|
1733006000NRG24120320240449208
|
12/03/2024
|
DEVSIGH
|
1733006WL041137
|
DEVSIGH
|
00051
|
MAHB0000696
|
884
|
0
|
|
|
|
|
|
|
|
|
74
|
JABALPUR
|
MP-33-006-004-003/65
(SILUWA SUKARI)
|
1733006000NRG24120320240449210
|
12/03/2024
|
BASORILAL
|
1733006WL041137
|
BASORILAL
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
24/04/2024
|
|
472670120
|
|
BASORILAL
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JABALPUR
|
MP-33-006-004-003/65
(SILUWA SUKARI)
|
1733006000NRG24120320240449209
|
12/03/2024
|
BASORILAL
|
1733006WL041137
|
BASORILAL
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
24/04/2024
|
|
472670120
|
|
BASORILAL
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JABALPUR
|
MP-33-006-004-003/67
(SILUWA SUKARI)
|
1733006000NRG24120320240449212
|
12/03/2024
|
SUDDHU LAL
|
1733006WL041137
|
SUDDHU LAL
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
24/04/2024
|
|
472670120
|
|
SUDDHULAL
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JABALPUR
|
MP-33-006-004-003/67
(SILUWA SUKARI)
|
1733006000NRG24120320240449211
|
12/03/2024
|
SUDDHU LAL
|
1733006WL041137
|
SUDDHU LAL
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
24/04/2024
|
|
472670120
|
|
SUDDHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JABALPUR
|
MP-33-006-004-003/68
(SILUWA SUKARI)
|
1733006000NRG24120320240449214
|
12/03/2024
|
CHIDDI LAL
|
1733006WL041137
|
CHIDDI LAL
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
24/04/2024
|
|
472670120
|
|
CHIDDILAL
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JABALPUR
|
MP-33-006-004-003/68
(SILUWA SUKARI)
|
1733006000NRG24120320240449213
|
12/03/2024
|
CHIDDI LAL
|
1733006WL041137
|
CHIDDI LAL
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
24/04/2024
|
|
472670120
|
|
CHIDDILAL
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JABALPUR
|
MP-33-006-004-003/73
(SILUWA SUKARI)
|
1733006000NRG24120320240449216
|
12/03/2024
|
GHANSHYAM
|
1733006WL041137
|
GHANSHYAM
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
24/04/2024
|
|
472670120
|
|
GHANSHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JABALPUR
|
MP-33-006-004-003/73
(SILUWA SUKARI)
|
1733006000NRG24120320240449215
|
12/03/2024
|
GHANSHYAM
|
1733006WL041137
|
GHANSHYAM
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
24/04/2024
|
|
472670120
|
|
GHANSHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JABALPUR
|
MP-33-006-004-003/73-E
(SILUWA SUKARI)
|
1733006000NRG24120320240449217
|
12/03/2024
|
BRAJENDRA
|
1733006WL041137
|
BRAJENDRA
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
24/04/2024
|
|
472670120
|
|
BRAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JABALPUR
|
MP-33-006-004-003/73-E
(SILUWA SUKARI)
|
1733006000NRG24120320240449218
|
12/03/2024
|
VIMLA
|
1733006WL041137
|
VIMLA
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
24/04/2024
|
|
472670120
|
|
VIMLA
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JABALPUR
|
MP-33-006-004-003/74-A
(SILUWA SUKARI)
|
1733006000NRG24120320240449219
|
12/03/2024
|
GHANSHYAM
|
1733006WL041137
|
GHANSHYAM
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
24/04/2024
|
|
472670120
|
|
GHANSHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JABALPUR
|
MP-33-006-004-003/8
(SILUWA SUKARI)
|
1733006000NRG24120320240449220
|
12/03/2024
|
RAMESH KUMAR
|
1733006WL041137
|
RAMESH KUMAR
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
24/04/2024
|
|
472670120
|
|
RAMESHKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JABALPUR
|
MP-33-006-023-001/177
(SUKARI)
|
1733006023NRG24110320240447860
|
12/03/2024
|
ASHOK KUMAR
|
1733006023WL041059
|
ASHOK KUMAR
|
00051
|
MAHB0000696
|
442
|
442
|
Processed
|
24/04/2024
|
|
472670120
|
|
ASHOKKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JABALPUR
|
MP-33-006-023-001/177
(SUKARI)
|
1733006023NRG24110320240447859
|
12/03/2024
|
ASHOK KUMAR
|
1733006023WL041059
|
ASHOK KUMAR
|
00051
|
MAHB0000696
|
442
|
442
|
Processed
|
24/04/2024
|
|
472670120
|
|
ASHOKKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JABALPUR
|
MP-33-006-023-001/192
(SUKARI)
|
1733006023NRG24110320240447854
|
12/03/2024
|
SUKHDEV
|
1733006023WL041058
|
SUKHDEV
|
00051
|
MAHB0000696
|
442
|
442
|
Processed
|
24/04/2024
|
|
472670120
|
|
SUKHDEV
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JABALPUR
|
MP-33-006-023-001/240
(SUKARI)
|
1733006023NRG24110320240447862
|
12/03/2024
|
CHOKHE LAL
|
1733006023WL041059
|
CHOKHE LAL
|
00051
|
MAHB0000696
|
442
|
442
|
Processed
|
24/04/2024
|
|
472670120
|
|
CHOKHELAL
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JABALPUR
|
MP-33-006-023-001/240
(SUKARI)
|
1733006023NRG24110320240447861
|
12/03/2024
|
CHOKHE LAL
|
1733006023WL041059
|
CHOKHE LAL
|
00051
|
MAHB0000696
|
442
|
442
|
Processed
|
24/04/2024
|
|
472670120
|
|
CHOKHELAL
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JABALPUR
|
MP-33-006-023-001/314-B
(SUKARI)
|
1733006023NRG24110320240447850
|
12/03/2024
|
shree bai
|
1733006023WL041057
|
shree bai
|
00051
|
MAHB0000696
|
442
|
442
|
Processed
|
24/04/2024
|
|
472670120
|
|
shreebai
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JABALPUR
|
MP-33-006-023-001/314-B
(SUKARI)
|
1733006023NRG24110320240447849
|
12/03/2024
|
sunita
|
1733006023WL041057
|
sunita
|
00051
|
MAHB0000696
|
442
|
0
|
|
|
|
|
|
|
|
|
93
|
JABALPUR
|
MP-33-006-023-001/323-B
(SUKARI)
|
1733006023NRG24110320240447863
|
12/03/2024
|
prakash
|
1733006023WL041059
|
prakash
|
00051
|
MAHB0000696
|
442
|
442
|
Processed
|
24/04/2024
|
|
472670120
|
|
prakash
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
JABALPUR
|
MP-33-006-023-001/349-A
(SUKARI)
|
1733006023NRG24110320240447855
|
12/03/2024
|
parasram
|
1733006023WL041058
|
parasram
|
00051
|
MAHB0000696
|
442
|
442
|
Processed
|
24/04/2024
|
|
472670120
|
|
parasram
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JABALPUR
|
MP-33-006-023-001/439
(SUKARI)
|
1733006023NRG24110320240447851
|
12/03/2024
|
laxmi narayan
|
1733006023WL041057
|
laxmi narayan
|
00051
|
MAHB0000696
|
442
|
442
|
Processed
|
24/04/2024
|
|
472670120
|
|
laxminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JABALPUR
|
MP-33-006-023-001/440
(SUKARI)
|
1733006023NRG24110320240447856
|
12/03/2024
|
krishna bai
|
1733006023WL041058
|
krishna bai
|
00051
|
MAHB0000696
|
442
|
442
|
Processed
|
24/04/2024
|
|
472670120
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JABALPUR
|
MP-33-006-023-001/441
(SUKARI)
|
1733006023NRG24110320240447857
|
12/03/2024
|
vandna
|
1733006023WL041058
|
vandna
|
00051
|
MAHB0000696
|
442
|
442
|
Processed
|
24/04/2024
|
|
472670120
|
|
vandna
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
JABALPUR
|
MP-33-006-023-001/450
(SUKARI)
|
1733006023NRG24110320240447858
|
12/03/2024
|
ARJUN
|
1733006023WL041058
|
ARJUN
|
00051
|
MAHB0000696
|
442
|
442
|
Processed
|
24/04/2024
|
|
472670120
|
|
ARJUN
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JABALPUR
|
MP-33-006-023-001/451
(SUKARI)
|
1733006023NRG24110320240447852
|
12/03/2024
|
shashi
|
1733006023WL041057
|
shashi
|
00051
|
MAHB0000696
|
442
|
442
|
Processed
|
24/04/2024
|
|
472670120
|
|
shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JABALPUR
|
MP-33-006-023-001/85
(SUKARI)
|
1733006023NRG24110320240447853
|
12/03/2024
|
shiv lal
|
1733006023WL041057
|
shiv lal
|
00051
|
MAHB0000696
|
442
|
442
|
Processed
|
24/04/2024
|
|
472670120
|
|
shivlal
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
JABALPUR
|
MP-33-006-024-001/188-A
(KHAPA)
|
1733006024NRG24120320240448994
|
12/03/2024
|
NANDAN
|
1733006024WL041117
|
NANDAN
|
00051
|
MAHB0000696
|
10
|
10
|
Processed
|
24/04/2024
|
|
472670120
|
|
NANDAN
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JABALPUR
|
MP-33-006-024-001/188-A
(KHAPA)
|
1733006024NRG24120320240448995
|
12/03/2024
|
REWATI
|
1733006024WL041117
|
REWATI
|
00051
|
MAHB0000696
|
10
|
10
|
Processed
|
24/04/2024
|
|
472670120
|
|
REWATI
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
JABALPUR
|
MP-33-006-024-001/196-A
(KHAPA)
|
1733006024NRG24120320240448997
|
12/03/2024
|
NABBO
|
1733006024WL041117
|
NABBO
|
00051
|
MAHB0000696
|
10
|
10
|
Processed
|
24/04/2024
|
|
472670120
|
|
NABBO
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
JABALPUR
|
MP-33-006-024-001/196-A
(KHAPA)
|
1733006024NRG24120320240448996
|
12/03/2024
|
NABBO
|
1733006024WL041117
|
NABBO
|
00051
|
MAHB0000696
|
10
|
10
|
Processed
|
24/04/2024
|
|
472670120
|
|
NABBO
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
JABALPUR
|
MP-33-006-024-001/196-E
(KHAPA)
|
1733006024NRG24120320240448998
|
12/03/2024
|
PUNARAM
|
1733006024WL041117
|
PUNARAM
|
00051
|
MAHB0000696
|
10
|
10
|
Processed
|
24/04/2024
|
|
472670120
|
|
PUNARAM
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
JABALPUR
|
MP-33-006-024-001/22
(KHAPA)
|
1733006024NRG24120320240449000
|
12/03/2024
|
JUGAL
|
1733006024WL041117
|
JUGAL
|
00051
|
MAHB0000696
|
10
|
10
|
Processed
|
24/04/2024
|
|
472670120
|
|
JUGAL
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
JABALPUR
|
MP-33-006-024-001/22
(KHAPA)
|
1733006024NRG24120320240449001
|
12/03/2024
|
SOMVATI BAI
|
1733006024WL041117
|
SOMVATI BAI
|
00051
|
MAHB0000696
|
10
|
10
|
Processed
|
24/04/2024
|
|
472670120
|
|
SOMVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JABALPUR
|
MP-33-006-024-001/235
(KHAPA)
|
1733006024NRG24120320240449002
|
12/03/2024
|
LAXMI BAI
|
1733006024WL041117
|
LAXMI BAI
|
00051
|
MAHB0000696
|
10
|
10
|
Processed
|
24/04/2024
|
|
472670120
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JABALPUR
|
MP-33-006-024-001/235
(KHAPA)
|
1733006024NRG24120320240449003
|
12/03/2024
|
RAM KUMAR
|
1733006024WL041117
|
RAM KUMAR
|
00051
|
MAHB0000696
|
10
|
10
|
Processed
|
24/04/2024
|
|
472670120
|
|
RAMKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69162
|
61638
|
|
|
|
|
|
|
|
|
110
|
JABALPUR
|
MP-33-006-073-001/103
(SALIYA)
|
1733006073NRG24120320240449379
|
12/03/2024
|
Annulal
|
1733006073WL041152
|
Annulal
|
00051
|
MAHB0000775
|
30
|
0
|
|
|
|
|
|
|
|
|
111
|
JABALPUR
|
MP-33-006-073-001/150
(SALIYA)
|
1733006073NRG24120320240449381
|
12/03/2024
|
BHANGI
|
1733006073WL041152
|
BHANGI
|
00051
|
MAHB0000775
|
30
|
0
|
|
|
|
|
|
|
|
|
112
|
JABALPUR
|
MP-33-006-073-001/151
(SALIYA)
|
1733006073NRG24120320240449382
|
12/03/2024
|
SUNIL KUMAR
|
1733006073WL041152
|
SUNIL KUMAR
|
00051
|
MAHB0000775
|
30
|
0
|
|
|
|
|
|
|
|
|
113
|
JABALPUR
|
MP-33-006-073-001/19
(SALIYA)
|
1733006073NRG24120320240449383
|
12/03/2024
|
GORE LAL
|
1733006073WL041152
|
GORE LAL
|
00051
|
MAHB0000775
|
30
|
0
|
|
|
|
|
|
|
|
|
114
|
JABALPUR
|
MP-33-006-073-001/19
(SALIYA)
|
1733006073NRG24120320240449384
|
12/03/2024
|
satto bai
|
1733006073WL041152
|
satto bai
|
00051
|
MAHB0000775
|
30
|
30
|
Processed
|
24/04/2024
|
|
472670120
|
|
sattobai
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
JABALPUR
|
MP-33-006-073-001/192
(SALIYA)
|
1733006073NRG24120320240449385
|
12/03/2024
|
mango bai
|
1733006073WL041152
|
mango bai
|
00051
|
MAHB0000775
|
30
|
30
|
Processed
|
24/04/2024
|
|
472670120
|
|
mangobai
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
JABALPUR
|
MP-33-006-073-001/193
(SALIYA)
|
1733006073NRG24120320240449387
|
12/03/2024
|
varsha
|
1733006073WL041152
|
varsha
|
00051
|
MAHB0000775
|
30
|
30
|
Processed
|
24/04/2024
|
|
472670120
|
|
varsha
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
JABALPUR
|
MP-33-006-073-001/200
(SALIYA)
|
1733006073NRG24120320240449389
|
12/03/2024
|
pradeep
|
1733006073WL041152
|
pradeep
|
00051
|
MAHB0000775
|
30
|
30
|
Processed
|
24/04/2024
|
|
472670120
|
|
pradeep
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
JABALPUR
|
MP-33-006-073-001/216
(SALIYA)
|
1733006073NRG24120320240449391
|
12/03/2024
|
bhagvandas
|
1733006073WL041152
|
bhagvandas
|
00051
|
MAHB0000775
|
30
|
30
|
Processed
|
24/04/2024
|
|
472670120
|
|
bhagvandas
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
JABALPUR
|
MP-33-006-073-001/40
(SALIYA)
|
1733006073NRG24120320240449398
|
12/03/2024
|
siya bai
|
1733006073WL041152
|
siya bai
|
00051
|
MAHB0000775
|
30
|
30
|
Processed
|
24/04/2024
|
|
472670120
|
|
siyabai
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
JABALPUR
|
MP-33-006-073-001/47
(SALIYA)
|
1733006073NRG24120320240449399
|
12/03/2024
|
NANDU LAL
|
1733006073WL041152
|
NANDU LAL
|
00051
|
MAHB0000775
|
30
|
0
|
|
|
|
|
|
|
|
|
121
|
JABALPUR
|
MP-33-006-073-001/47
(SALIYA)
|
1733006073NRG24120320240449400
|
12/03/2024
|
PRABHA BAI
|
1733006073WL041152
|
PRABHA BAI
|
00051
|
MAHB0000775
|
30
|
30
|
Processed
|
24/04/2024
|
|
472670120
|
|
PRABHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
JABALPUR
|
MP-33-006-073-001/50
(SALIYA)
|
1733006073NRG24120320240449402
|
12/03/2024
|
NIRANJAN
|
1733006073WL041152
|
NIRANJAN
|
00051
|
MAHB0000775
|
30
|
0
|
|
|
|
|
|
|
|
|
123
|
JABALPUR
|
MP-33-006-073-001/50
(SALIYA)
|
1733006073NRG24120320240449401
|
12/03/2024
|
NIRANJAN
|
1733006073WL041152
|
NIRANJAN
|
00051
|
MAHB0000775
|
30
|
0
|
|
|
|
|
|
|
|
|
124
|
JABALPUR
|
MP-33-006-073-001/83
(SALIYA)
|
1733006073NRG24120320240449405
|
12/03/2024
|
MAHESH PRASAD
|
1733006073WL041152
|
MAHESH PRASAD
|
00051
|
MAHB0000775
|
30
|
0
|
|
|
|
|
|
|
|
|
125
|
JABALPUR
|
MP-33-006-073-002/103
(SALIYA)
|
1733006000NRG24120320240449316
|
12/03/2024
|
GOVARDHAN
|
1733006WL041146
|
GOVARDHAN
|
00051
|
MAHB0000775
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472670120
|
|
GOVARDHAN
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
JABALPUR
|
MP-33-006-073-002/103
(SALIYA)
|
1733006000NRG24120320240449317
|
12/03/2024
|
GOVERDHAN
|
1733006WL041146
|
GOVERDHAN
|
00051
|
MAHB0000775
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472670120
|
|
GOVERDHAN
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
JABALPUR
|
MP-33-006-073-002/110
(SALIYA)
|
1733006000NRG24120320240449318
|
12/03/2024
|
Anita
|
1733006WL041146
|
Anita
|
00051
|
MAHB0000775
|
663
|
663
|
Processed
|
24/04/2024
|
|
472670120
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
JABALPUR
|
MP-33-006-073-002/118
(SALIYA)
|
1733006000NRG24120320240449319
|
12/03/2024
|
VINTO
|
1733006WL041146
|
VINTO
|
00051
|
MAHB0000775
|
663
|
663
|
Processed
|
24/04/2024
|
|
472670120
|
|
VINTO
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
JABALPUR
|
MP-33-006-073-002/136
(SALIYA)
|
1733006000NRG24120320240449321
|
12/03/2024
|
BABLI
|
1733006WL041146
|
BABLI
|
00051
|
MAHB0000775
|
884
|
884
|
Processed
|
24/04/2024
|
|
472670120
|
|
BABLI
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
JABALPUR
|
MP-33-006-073-002/136
(SALIYA)
|
1733006000NRG24120320240449320
|
12/03/2024
|
Surendra
|
1733006WL041146
|
Surendra
|
00051
|
MAHB0000775
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472670120
|
|
Surendra
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
JABALPUR
|
MP-33-006-073-002/160
(SALIYA)
|
1733006000NRG24120320240449322
|
12/03/2024
|
CHANDRAWATI
|
1733006WL041146
|
CHANDRAWATI
|
00051
|
MAHB0000775
|
663
|
663
|
Processed
|
24/04/2024
|
|
472670120
|
|
CHANDRAWATI
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
JABALPUR
|
MP-33-006-073-002/17
(SALIYA)
|
1733006000NRG24120320240449323
|
12/03/2024
|
PURKHAN
|
1733006WL041146
|
PURKHAN
|
00051
|
MAHB0000775
|
663
|
663
|
Processed
|
24/04/2024
|
|
472670120
|
|
PURKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
JABALPUR
|
MP-33-006-073-002/21
(SALIYA)
|
1733006000NRG24120320240449324
|
12/03/2024
|
ANARI
|
1733006WL041146
|
ANARI
|
00051
|
MAHB0000775
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472670120
|
|
ANARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JABALPUR
|
MP-33-006-073-002/284
(SALIYA)
|
1733006000NRG24120320240449325
|
12/03/2024
|
Param lal
|
1733006WL041146
|
Param lal
|
00051
|
MAHB0000775
|
221
|
221
|
Processed
|
24/04/2024
|
|
472670120
|
|
Paramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JABALPUR
|
MP-33-006-073-002/284
(SALIYA)
|
1733006000NRG24120320240449326
|
12/03/2024
|
Rani Bai jhariya
|
1733006WL041146
|
Rani Bai jhariya
|
00051
|
MAHB0000775
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472670120
|
|
RaniBaijhariya
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
JABALPUR
|
MP-33-006-073-002/297
(SALIYA)
|
1733006000NRG24120320240449327
|
12/03/2024
|
pyari bai
|
1733006WL041146
|
pyari bai
|
00051
|
MAHB0000775
|
221
|
221
|
Processed
|
24/04/2024
|
|
472670120
|
|
pyaribai
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
JABALPUR
|
MP-33-006-073-002/38
(SALIYA)
|
1733006000NRG24120320240449328
|
12/03/2024
|
BHURI
|
1733006WL041146
|
BHURI
|
00051
|
MAHB0000775
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472670120
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JABALPUR
|
MP-33-006-073-002/59
(SALIYA)
|
1733006000NRG24120320240449329
|
12/03/2024
|
Chanda
|
1733006WL041146
|
Chanda
|
00051
|
MAHB0000775
|
442
|
442
|
Processed
|
24/04/2024
|
|
472670120
|
|
Chanda
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
JABALPUR
|
MP-33-006-073-002/81
(SALIYA)
|
1733006000NRG24120320240449330
|
12/03/2024
|
MUNNI
|
1733006WL041146
|
MUNNI
|
00051
|
MAHB0000775
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472670120
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
JABALPUR
|
MP-33-006-073-002/99
(SALIYA)
|
1733006000NRG24120320240449331
|
12/03/2024
|
raja
|
1733006WL041146
|
raja
|
00051
|
MAHB0000775
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472670120
|
|
raja
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13710
|
13470
|
|
|
|
|
|
|
|
|
141
|
JABALPUR
|
MP-33-006-035-002/60
(CHARGHAT)
|
1733006000NRG24120320240449275
|
12/03/2024
|
ashok kumar gound
|
1733006WL041143
|
ashok kumar gound
|
00089
|
CBIN0281635
|
440
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
0
|
|
|
|
|
|
|
|
|
142
|
JABALPUR
|
MP-33-006-035-002/71-A
(CHARGHAT)
|
1733006000NRG24120320240449287
|
12/03/2024
|
archana
|
1733006WL041143
|
archana
|
00089
|
CBIN0284168
|
220
|
0
|
|
|
|
|
|
|
|
|
143
|
JABALPUR
|
MP-33-006-035-002/72-A
(CHARGHAT)
|
1733006000NRG24120320240449288
|
12/03/2024
|
manisha
|
1733006WL041143
|
manisha
|
00089
|
CBIN0284168
|
440
|
0
|
|
|
|
|
|
|
|
|
144
|
JABALPUR
|
MP-33-006-073-001/223
(SALIYA)
|
1733006073NRG24120320240449393
|
12/03/2024
|
Laxmi Bai Kumhar
|
1733006073WL041152
|
Laxmi Bai Kumhar
|
00089
|
CBIN0284168
|
30
|
0
|
|
|
|
|
|
|
|
|
145
|
JABALPUR
|
MP-33-006-073-001/30
(SALIYA)
|
1733006073NRG24120320240449396
|
12/03/2024
|
chhotelal
|
1733006073WL041152
|
chhotelal
|
00089
|
CBIN0284168
|
30
|
30
|
Processed
|
24/04/2024
|
|
472670120
|
|
chhotelal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
30
|
|
|
|
|
|
|
|
|
146
|
JABALPUR
|
MP-33-006-015-002/35
(GHATPIPARIYA)
|
1733006015NRG24110320240448485
|
12/03/2024
|
SANJU KUMAR YADAV
|
1733006015WL041096
|
SANJU KUMAR YADAV
|
00415
|
SBIN0002830
|
1326
|
0
|
|
|
|
|
|
|
|
|
147
|
JABALPUR
|
MP-33-006-026-001/165
(REWA)
|
1733006026NRG24110320240448386
|
12/03/2024
|
ASHARANI
|
1733006026WL041090
|
ASHARANI
|
00415
|
SBIN0002830
|
1105
|
0
|
|
|
|
|
|
|
|
|
148
|
JABALPUR
|
MP-33-006-026-001/202-B
(REWA)
|
1733006026NRG24110320240448387
|
12/03/2024
|
SACHIN SAHU
|
1733006026WL041090
|
SACHIN SAHU
|
00415
|
SBIN0002830
|
1105
|
0
|
|
|
|
|
|
|
|
|
149
|
JABALPUR
|
MP-33-006-026-001/247-A
(REWA)
|
1733006026NRG24110320240448388
|
12/03/2024
|
NARESH
|
1733006026WL041090
|
NARESH
|
00415
|
SBIN0002830
|
442
|
0
|
|
|
|
|
|
|
|
|
150
|
JABALPUR
|
MP-33-006-026-001/260
(REWA)
|
1733006026NRG24110320240448389
|
12/03/2024
|
SEHMAD
|
1733006026WL041090
|
SEHMAD
|
00415
|
SBIN0002830
|
1105
|
0
|
|
|
|
|
|
|
|
|
151
|
JABALPUR
|
MP-33-006-026-001/263-B
(REWA)
|
1733006026NRG24110320240448390
|
12/03/2024
|
BALKISHAN SAHU
|
1733006026WL041090
|
BALKISHAN SAHU
|
00415
|
SBIN0002830
|
1105
|
0
|
|
|
|
|
|
|
|
|
152
|
JABALPUR
|
MP-33-006-026-001/264-D
(REWA)
|
1733006026NRG24110320240448392
|
12/03/2024
|
DURGA SAHU
|
1733006026WL041090
|
DURGA SAHU
|
00415
|
SBIN0002830
|
1105
|
0
|
|
|
|
|
|
|
|
|
153
|
JABALPUR
|
MP-33-006-026-001/292-B
(REWA)
|
1733006026NRG24110320240448393
|
12/03/2024
|
SHARAD PATEL
|
1733006026WL041090
|
SHARAD PATEL
|
00415
|
SBIN0002830
|
1105
|
0
|
|
|
|
|
|
|
|
|
154
|
JABALPUR
|
MP-33-006-026-001/302-C
(REWA)
|
1733006026NRG24110320240448394
|
12/03/2024
|
CHAKERSH
|
1733006026WL041090
|
CHAKERSH
|
00415
|
SBIN0002830
|
1105
|
0
|
|
|
|
|
|
|
|
|
155
|
JABALPUR
|
MP-33-006-026-001/33-A
(REWA)
|
1733006026NRG24110320240448396
|
12/03/2024
|
DALCHAND SAHU
|
1733006026WL041090
|
DALCHAND SAHU
|
00415
|
SBIN0002830
|
1105
|
0
|
|
|
|
|
|
|
|
|
156
|
JABALPUR
|
MP-33-006-026-001/35
(REWA)
|
1733006026NRG24110320240448398
|
12/03/2024
|
LAKSHMI
|
1733006026WL041090
|
LAKSHMI
|
00415
|
SBIN0002830
|
663
|
0
|
|
|
|
|
|
|
|
|
157
|
JABALPUR
|
MP-33-006-026-001/7-D
(REWA)
|
1733006026NRG24110320240448399
|
12/03/2024
|
DHANNA BAI
|
1733006026WL041090
|
DHANNA BAI
|
00415
|
SBIN0002830
|
5
|
0
|
|
|
|
|
|
|
|
|
158
|
JABALPUR
|
MP-33-006-026-001/77-B
(REWA)
|
1733006026NRG24110320240448400
|
12/03/2024
|
SARITA YADAV
|
1733006026WL041090
|
SARITA YADAV
|
00415
|
SBIN0002830
|
1105
|
0
|
|
|
|
|
|
|
|
|
159
|
JABALPUR
|
MP-33-006-026-001/90-C
(REWA)
|
1733006026NRG24110320240448401
|
12/03/2024
|
PAPPU GOND
|
1733006026WL041090
|
PAPPU GOND
|
00415
|
SBIN0002830
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13486
|
0
|
|
|
|
|
|
|
|
|
160
|
JABALPUR
|
MP-33-006-026-001/108
(REWA)
|
1733006026NRG24110320240448384
|
12/03/2024
|
GANESH
|
1733006026WL041090
|
GANESH
|
00415
|
SBIN0005863
|
20
|
0
|
|
|
|
|
|
|
|
|
161
|
JABALPUR
|
MP-33-006-026-001/16
(REWA)
|
1733006026NRG24110320240448385
|
12/03/2024
|
CHANSING
|
1733006026WL041090
|
CHANSING
|
00415
|
SBIN0005863
|
5
|
5
|
Processed
|
24/04/2024
|
|
472670120
|
|
CHANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JABALPUR
|
MP-33-006-026-001/263-B
(REWA)
|
1733006026NRG24110320240448391
|
12/03/2024
|
INDRESH SAHU
|
1733006026WL041090
|
INDRESH SAHU
|
00415
|
SBIN0005863
|
1105
|
0
|
|
|
|
|
|
|
|
|
163
|
JABALPUR
|
MP-33-006-026-001/302-D
(REWA)
|
1733006026NRG24110320240448395
|
12/03/2024
|
MONU LAL SAHU
|
1733006026WL041090
|
MONU LAL SAHU
|
00415
|
SBIN0005863
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472670120
|
|
MONULALSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JABALPUR
|
MP-33-006-026-001/35
(REWA)
|
1733006026NRG24110320240448397
|
12/03/2024
|
GORE LAL
|
1733006026WL041090
|
GORE LAL
|
00415
|
SBIN0005863
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472670120
|
|
GORELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JABALPUR
|
MP-33-006-035-002/86-E
(CHARGHAT)
|
1733006000NRG24120320240449294
|
12/03/2024
|
anjali
|
1733006WL041143
|
anjali
|
00415
|
SBIN0005863
|
440
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
2215
|
|
|
|
|
|
|
|
|
166
|
JABALPUR
|
MP-33-006-083-001/222
(AMAHINAUTA)
|
1733006000NRG24110320240448263
|
12/03/2024
|
ranjeet
|
1733006WL041076
|
ranjeet
|
00415
|
SBIN0007207
|
350
|
0
|
|
|
|
|
|
|
|
|
167
|
JABALPUR
|
MP-33-006-083-001/298-A
(AMAHINAUTA)
|
1733006000NRG24110320240448268
|
12/03/2024
|
LAXMI BAI PATEL
|
1733006WL041076
|
LAXMI BAI PATEL
|
00415
|
SBIN0007207
|
350
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
0
|
|
|
|
|
|
|
|
|
168
|
JABALPUR
|
MP-33-006-035-002/31
(CHARGHAT)
|
1733006000NRG24120320240449262
|
12/03/2024
|
nisha
|
1733006WL041143
|
nisha
|
00415
|
SBIN0010170
|
220
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
0
|
|
|
|
|
|
|
|
|
169
|
JABALPUR
|
MP-33-006-053-001/269-C
(HINOUTIYA (BARHA))
|
1733006053NRG24050320240435464
|
12/03/2024
|
ramai lal
|
1733006053WL040282
|
ramai lal
|
00415
|
SBIN0010824
|
560
|
0
|
|
|
|
|
|
|
|
|
170
|
JABALPUR
|
MP-33-006-073-001/103
(SALIYA)
|
1733006073NRG24120320240449378
|
12/03/2024
|
Ramkumar
|
1733006073WL041152
|
Ramkumar
|
00415
|
SBIN0010824
|
30
|
0
|
|
|
|
|
|
|
|
|
171
|
JABALPUR
|
MP-33-006-073-001/103
(SALIYA)
|
1733006073NRG24120320240449377
|
12/03/2024
|
Ramkumar
|
1733006073WL041152
|
Ramkumar
|
00415
|
SBIN0010824
|
30
|
0
|
|
|
|
|
|
|
|
|
172
|
JABALPUR
|
MP-33-006-073-001/115
(SALIYA)
|
1733006073NRG24120320240449380
|
12/03/2024
|
rma bai
|
1733006073WL041152
|
rma bai
|
00415
|
SBIN0010824
|
30
|
0
|
|
|
|
|
|
|
|
|
173
|
JABALPUR
|
MP-33-006-073-001/193
(SALIYA)
|
1733006073NRG24120320240449386
|
12/03/2024
|
Suresh
|
1733006073WL041152
|
Suresh
|
00415
|
SBIN0010824
|
30
|
0
|
|
|
|
|
|
|
|
|
174
|
JABALPUR
|
MP-33-006-073-001/194
(SALIYA)
|
1733006073NRG24120320240449388
|
12/03/2024
|
JYOTI
|
1733006073WL041152
|
JYOTI
|
00415
|
SBIN0010824
|
30
|
0
|
|
|
|
|
|
|
|
|
175
|
JABALPUR
|
MP-33-006-073-001/215
(SALIYA)
|
1733006073NRG24120320240449390
|
12/03/2024
|
balram
|
1733006073WL041152
|
balram
|
00415
|
SBIN0010824
|
30
|
0
|
|
|
|
|
|
|
|
|
176
|
JABALPUR
|
MP-33-006-073-001/223
(SALIYA)
|
1733006073NRG24120320240449392
|
12/03/2024
|
narottam
|
1733006073WL041152
|
narottam
|
00415
|
SBIN0010824
|
30
|
30
|
Processed
|
24/04/2024
|
|
472670120
|
|
narottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JABALPUR
|
MP-33-006-073-001/232
(SALIYA)
|
1733006073NRG24120320240449394
|
12/03/2024
|
bachche lal
|
1733006073WL041152
|
bachche lal
|
00415
|
SBIN0010824
|
30
|
0
|
|
|
|
|
|
|
|
|
178
|
JABALPUR
|
MP-33-006-073-001/232
(SALIYA)
|
1733006073NRG24120320240449395
|
12/03/2024
|
prem bai
|
1733006073WL041152
|
prem bai
|
00415
|
SBIN0010824
|
30
|
0
|
|
|
|
|
|
|
|
|
179
|
JABALPUR
|
MP-33-006-073-001/30
(SALIYA)
|
1733006073NRG24120320240449397
|
12/03/2024
|
ghasiti bai
|
1733006073WL041152
|
ghasiti bai
|
00415
|
SBIN0010824
|
30
|
0
|
|
|
|
|
|
|
|
|
180
|
JABALPUR
|
MP-33-006-073-001/77
(SALIYA)
|
1733006073NRG24120320240449403
|
12/03/2024
|
jmna bai
|
1733006073WL041152
|
jmna bai
|
00415
|
SBIN0010824
|
30
|
0
|
|
|
|
|
|
|
|
|
181
|
JABALPUR
|
MP-33-006-073-001/77
(SALIYA)
|
1733006073NRG24120320240449404
|
12/03/2024
|
sarasvti
|
1733006073WL041152
|
sarasvti
|
00415
|
SBIN0010824
|
30
|
30
|
Processed
|
24/04/2024
|
|
472670120
|
|
sarasvti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JABALPUR
|
MP-33-006-073-001/83
(SALIYA)
|
1733006073NRG24120320240449406
|
12/03/2024
|
laxmi
|
1733006073WL041152
|
laxmi
|
00415
|
SBIN0010824
|
30
|
30
|
Processed
|
24/04/2024
|
|
472670120
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
90
|
|
|
|
|
|
|
|
|
183
|
JABALPUR
|
MP-33-006-035-002/12
(CHARGHAT)
|
1733006000NRG24120320240449250
|
12/03/2024
|
Aruna
|
1733006WL041143
|
Aruna
|
00415
|
SBIN0012271
|
440
|
0
|
|
|
|
|
|
|
|
|
184
|
JABALPUR
|
MP-33-006-035-002/141-D
(CHARGHAT)
|
1733006000NRG24120320240449251
|
12/03/2024
|
Dashrath
|
1733006WL041143
|
Dashrath
|
00415
|
SBIN0012271
|
440
|
440
|
Processed
|
24/04/2024
|
|
472670120
|
|
Dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JABALPUR
|
MP-33-006-035-002/20-A
(CHARGHAT)
|
1733006000NRG24120320240449255
|
12/03/2024
|
rajo
|
1733006WL041143
|
rajo
|
00415
|
SBIN0012271
|
440
|
0
|
|
|
|
|
|
|
|
|
186
|
JABALPUR
|
MP-33-006-035-002/71-A
(CHARGHAT)
|
1733006000NRG24120320240449286
|
12/03/2024
|
sunya ukey
|
1733006WL041143
|
sunya ukey
|
00415
|
SBIN0012271
|
440
|
440
|
Processed
|
24/04/2024
|
|
472670120
|
|
sunyaukey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
880
|
|
|
|
|
|
|
|
|
187
|
JABALPUR
|
MP-33-006-035-002/86-B
(CHARGHAT)
|
1733006000NRG24120320240449292
|
12/03/2024
|
SHEELA BAI GOUND
|
1733006WL041143
|
SHEELA BAI GOUND
|
00462
|
UCBA0000506
|
220
|
0
|
|
|
|
|
|
|
|
|
188
|
JABALPUR
|
MP-33-006-053-001/175-B
(HINOUTIYA (BARHA))
|
1733006053NRG24050320240435462
|
12/03/2024
|
shivkumar
|
1733006053WL040282
|
shivkumar
|
00462
|
UCBA0000506
|
560
|
0
|
|
|
|
|
|
|
|
|
189
|
JABALPUR
|
MP-33-006-053-001/2
(HINOUTIYA (BARHA))
|
1733006053NRG24050320240435463
|
12/03/2024
|
maliram
|
1733006053WL040282
|
maliram
|
00462
|
UCBA0000506
|
560
|
0
|
|
|
|
|
|
|
|
|
190
|
JABALPUR
|
MP-33-006-053-001/540
(HINOUTIYA (BARHA))
|
1733006053NRG24050320240435467
|
12/03/2024
|
akhilesh prasad lodhi
|
1733006053WL040282
|
akhilesh prasad lodhi
|
00462
|
UCBA0000506
|
560
|
0
|
|
|
|
|
|
|
|
|
191
|
JABALPUR
|
MP-33-006-053-001/551-A
(HINOUTIYA (BARHA))
|
1733006053NRG24050320240435468
|
12/03/2024
|
BASHNT PATEL
|
1733006053WL040282
|
BASHNT PATEL
|
00462
|
UCBA0000506
|
560
|
0
|
|
|
|
|
|
|
|
|
192
|
JABALPUR
|
MP-33-006-053-001/552-A
(HINOUTIYA (BARHA))
|
1733006053NRG24050320240435469
|
12/03/2024
|
SUSHIL KUMAR LODHI
|
1733006053WL040282
|
SUSHIL KUMAR LODHI
|
00462
|
UCBA0000506
|
240
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
0
|
|
|
|
|
|
|
|
|
193
|
JABALPUR
|
MP-33-006-035-002/16-A
(CHARGHAT)
|
1733006000NRG24120320240449252
|
12/03/2024
|
gayatri bai
|
1733006WL041143
|
gayatri bai
|
00462
|
UCBA0001465
|
440
|
0
|
|
|
|
|
|
|
|
|
194
|
JABALPUR
|
MP-33-006-035-002/20
(CHARGHAT)
|
1733006000NRG24120320240449253
|
12/03/2024
|
ram kumari
|
1733006WL041143
|
ram kumari
|
00462
|
UCBA0001465
|
440
|
0
|
|
|
|
|
|
|
|
|
195
|
JABALPUR
|
MP-33-006-035-002/20
(CHARGHAT)
|
1733006000NRG24120320240449254
|
12/03/2024
|
sankul
|
1733006WL041143
|
sankul
|
00462
|
UCBA0001465
|
440
|
440
|
Processed
|
24/04/2024
|
|
472670120
|
|
sankul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JABALPUR
|
MP-33-006-035-002/25
(CHARGHAT)
|
1733006000NRG24120320240449257
|
12/03/2024
|
amar lal
|
1733006WL041143
|
amar lal
|
00462
|
UCBA0001465
|
440
|
0
|
|
|
|
|
|
|
|
|
197
|
JABALPUR
|
MP-33-006-035-002/25
(CHARGHAT)
|
1733006000NRG24120320240449256
|
12/03/2024
|
amar lal
|
1733006WL041143
|
amar lal
|
00462
|
UCBA0001465
|
440
|
0
|
|
|
|
|
|
|
|
|
198
|
JABALPUR
|
MP-33-006-035-002/29
(CHARGHAT)
|
1733006000NRG24120320240449259
|
12/03/2024
|
chanda bai
|
1733006WL041143
|
chanda bai
|
00462
|
UCBA0001465
|
440
|
0
|
|
|
|
|
|
|
|
|
199
|
JABALPUR
|
MP-33-006-035-002/29
(CHARGHAT)
|
1733006000NRG24120320240449258
|
12/03/2024
|
chanda bai
|
1733006WL041143
|
chanda bai
|
00462
|
UCBA0001465
|
440
|
0
|
|
|
|
|
|
|
|
|
200
|
JABALPUR
|
MP-33-006-035-002/30
(CHARGHAT)
|
1733006000NRG24120320240449260
|
12/03/2024
|
archana
|
1733006WL041143
|
archana
|
00462
|
UCBA0001465
|
440
|
0
|
|
|
|
|
|
|
|
|
201
|
JABALPUR
|
MP-33-006-035-002/31
(CHARGHAT)
|
1733006000NRG24120320240449261
|
12/03/2024
|
somwati
|
1733006WL041143
|
somwati
|
00462
|
UCBA0001465
|
440
|
0
|
|
|
|
|
|
|
|
|
202
|
JABALPUR
|
MP-33-006-035-002/38
(CHARGHAT)
|
1733006000NRG24120320240449263
|
12/03/2024
|
BALAM
|
1733006WL041143
|
BALAM
|
00462
|
UCBA0001465
|
440
|
0
|
|
|
|
|
|
|
|
|
203
|
JABALPUR
|
MP-33-006-035-002/38
(CHARGHAT)
|
1733006000NRG24120320240449264
|
12/03/2024
|
laxmi bai
|
1733006WL041143
|
laxmi bai
|
00462
|
UCBA0001465
|
440
|
0
|
|
|
|
|
|
|
|
|
204
|
JABALPUR
|
MP-33-006-035-002/39-A
(CHARGHAT)
|
1733006000NRG24120320240449266
|
12/03/2024
|
bali
|
1733006WL041143
|
bali
|
00462
|
UCBA0001465
|
440
|
0
|
|
|
|
|
|
|
|
|
205
|
JABALPUR
|
MP-33-006-035-002/39-A
(CHARGHAT)
|
1733006000NRG24120320240449265
|
12/03/2024
|
bali
|
1733006WL041143
|
bali
|
00462
|
UCBA0001465
|
440
|
0
|
|
|
|
|
|
|
|
|
206
|
JABALPUR
|
MP-33-006-035-002/39-E
(CHARGHAT)
|
1733006000NRG24120320240449267
|
12/03/2024
|
ANGAD
|
1733006WL041143
|
ANGAD
|
00462
|
UCBA0001465
|
440
|
0
|
|
|
|
|
|
|
|
|
207
|
JABALPUR
|
MP-33-006-035-002/46
(CHARGHAT)
|
1733006000NRG24120320240449271
|
12/03/2024
|
maya bai
|
1733006WL041143
|
maya bai
|
00462
|
UCBA0001465
|
440
|
0
|
|
|
|
|
|
|
|
|
208
|
JABALPUR
|
MP-33-006-035-002/46
(CHARGHAT)
|
1733006000NRG24120320240449270
|
12/03/2024
|
RAM GOPAL GOUND
|
1733006WL041143
|
RAM GOPAL GOUND
|
00462
|
UCBA0001465
|
440
|
0
|
|
|
|
|
|
|
|
|
209
|
JABALPUR
|
MP-33-006-035-002/50
(CHARGHAT)
|
1733006000NRG24120320240449272
|
12/03/2024
|
jamna gound
|
1733006WL041143
|
jamna gound
|
00462
|
UCBA0001465
|
440
|
0
|
|
|
|
|
|
|
|
|
210
|
JABALPUR
|
MP-33-006-035-002/58-A
(CHARGHAT)
|
1733006000NRG24120320240449273
|
12/03/2024
|
Sarman lal
|
1733006WL041143
|
Sarman lal
|
00462
|
UCBA0001465
|
440
|
0
|
|
|
|
|
|
|
|
|
211
|
JABALPUR
|
MP-33-006-035-002/58-E
(CHARGHAT)
|
1733006000NRG24120320240449274
|
12/03/2024
|
savitri bai
|
1733006WL041143
|
savitri bai
|
00462
|
UCBA0001465
|
440
|
0
|
|
|
|
|
|
|
|
|
212
|
JABALPUR
|
MP-33-006-035-002/60
(CHARGHAT)
|
1733006000NRG24120320240449276
|
12/03/2024
|
sukhiya bai
|
1733006WL041143
|
sukhiya bai
|
00462
|
UCBA0001465
|
440
|
0
|
|
|
|
|
|
|
|
|
213
|
JABALPUR
|
MP-33-006-035-002/64
(CHARGHAT)
|
1733006000NRG24120320240449277
|
12/03/2024
|
SARASWATI GOUND
|
1733006WL041143
|
SARASWATI GOUND
|
00462
|
UCBA0001465
|
440
|
0
|
|
|
|
|
|
|
|
|
214
|
JABALPUR
|
MP-33-006-035-002/66-E
(CHARGHAT)
|
1733006000NRG24120320240449278
|
12/03/2024
|
asha bai
|
1733006WL041143
|
asha bai
|
00462
|
UCBA0001465
|
440
|
0
|
|
|
|
|
|
|
|
|
215
|
JABALPUR
|
MP-33-006-035-002/67-A
(CHARGHAT)
|
1733006000NRG24120320240449280
|
12/03/2024
|
rakesh
|
1733006WL041143
|
rakesh
|
00462
|
UCBA0001465
|
440
|
0
|
|
|
|
|
|
|
|
|
216
|
JABALPUR
|
MP-33-006-035-002/67-A
(CHARGHAT)
|
1733006000NRG24120320240449279
|
12/03/2024
|
rakesh
|
1733006WL041143
|
rakesh
|
00462
|
UCBA0001465
|
440
|
0
|
|
|
|
|
|
|
|
|
217
|
JABALPUR
|
MP-33-006-035-002/68
(CHARGHAT)
|
1733006000NRG24120320240449281
|
12/03/2024
|
mallo bai
|
1733006WL041143
|
mallo bai
|
00462
|
UCBA0001465
|
440
|
440
|
Processed
|
24/04/2024
|
|
472670120
|
|
mallobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
JABALPUR
|
MP-33-006-035-002/68
(CHARGHAT)
|
1733006000NRG24120320240449282
|
12/03/2024
|
sukka
|
1733006WL041143
|
sukka
|
00462
|
UCBA0001465
|
440
|
0
|
|
|
|
|
|
|
|
|
219
|
JABALPUR
|
MP-33-006-035-002/68-A
(CHARGHAT)
|
1733006000NRG24120320240449284
|
12/03/2024
|
kasturi
|
1733006WL041143
|
kasturi
|
00462
|
UCBA0001465
|
440
|
0
|
|
|
|
|
|
|
|
|
220
|
JABALPUR
|
MP-33-006-035-002/68-A
(CHARGHAT)
|
1733006000NRG24120320240449283
|
12/03/2024
|
kasturi
|
1733006WL041143
|
kasturi
|
00462
|
UCBA0001465
|
440
|
0
|
|
|
|
|
|
|
|
|
221
|
JABALPUR
|
MP-33-006-035-002/69
(CHARGHAT)
|
1733006000NRG24120320240449285
|
12/03/2024
|
meena
|
1733006WL041143
|
meena
|
00462
|
UCBA0001465
|
440
|
0
|
|
|
|
|
|
|
|
|
222
|
JABALPUR
|
MP-33-006-035-002/78
(CHARGHAT)
|
1733006000NRG24120320240449290
|
12/03/2024
|
chonti
|
1733006WL041143
|
chonti
|
00462
|
UCBA0001465
|
440
|
0
|
|
|
|
|
|
|
|
|
223
|
JABALPUR
|
MP-33-006-035-002/78
(CHARGHAT)
|
1733006000NRG24120320240449289
|
12/03/2024
|
chonti
|
1733006WL041143
|
chonti
|
00462
|
UCBA0001465
|
440
|
0
|
|
|
|
|
|
|
|
|
224
|
JABALPUR
|
MP-33-006-035-002/86-A
(CHARGHAT)
|
1733006000NRG24120320240449291
|
12/03/2024
|
shashi bai gound
|
1733006WL041143
|
shashi bai gound
|
00462
|
UCBA0001465
|
440
|
0
|
|
|
|
|
|
|
|
|
225
|
JABALPUR
|
MP-33-006-035-002/86-E
(CHARGHAT)
|
1733006000NRG24120320240449293
|
12/03/2024
|
parvati
|
1733006WL041143
|
parvati
|
00462
|
UCBA0001465
|
440
|
0
|
|
|
|
|
|
|
|
|
226
|
JABALPUR
|
MP-33-006-053-001/465
(HINOUTIYA (BARHA))
|
1733006053NRG24050320240435466
|
12/03/2024
|
surendra choudhary
|
1733006053WL040282
|
surendra choudhary
|
00462
|
UCBA0001465
|
560
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15080
|
880
|
|
|
|
|
|
|
|
|
227
|
JABALPUR
|
MP-33-006-083-001/153-A
(AMAHINAUTA)
|
1733006000NRG24110320240448260
|
12/03/2024
|
SUNIL KUMAR PATEL
|
1733006WL041076
|
SUNIL KUMAR PATEL
|
00468
|
UBIN0541273
|
350
|
0
|
|
|
|
|
|
|
|
|
228
|
JABALPUR
|
MP-33-006-083-001/153-A
(AMAHINAUTA)
|
1733006000NRG24110320240448261
|
12/03/2024
|
SUNIL PATEL
|
1733006WL041076
|
SUNIL PATEL
|
00468
|
UBIN0541273
|
350
|
0
|
|
|
|
|
|
|
|
|
229
|
JABALPUR
|
MP-33-006-083-001/198
(AMAHINAUTA)
|
1733006000NRG24110320240448262
|
12/03/2024
|
JITENDRA KUMAR
|
1733006WL041076
|
JITENDRA KUMAR
|
00468
|
UBIN0541273
|
350
|
0
|
|
|
|
|
|
|
|
|
230
|
JABALPUR
|
MP-33-006-083-001/224
(AMAHINAUTA)
|
1733006000NRG24110320240448265
|
12/03/2024
|
chanda bai
|
1733006WL041076
|
chanda bai
|
00468
|
UBIN0541273
|
350
|
0
|
|
|
|
|
|
|
|
|
231
|
JABALPUR
|
MP-33-006-083-001/224
(AMAHINAUTA)
|
1733006000NRG24110320240448264
|
12/03/2024
|
CHANDA BAI
|
1733006WL041076
|
CHANDA BAI
|
00468
|
UBIN0541273
|
350
|
0
|
|
|
|
|
|
|
|
|
232
|
JABALPUR
|
MP-33-006-083-001/273-B
(AMAHINAUTA)
|
1733006000NRG24110320240448266
|
12/03/2024
|
RAM SINGH THAKUR
|
1733006WL041076
|
RAM SINGH THAKUR
|
00468
|
UBIN0541273
|
350
|
0
|
|
|
|
|
|
|
|
|
233
|
JABALPUR
|
MP-33-006-083-001/298-A
(AMAHINAUTA)
|
1733006000NRG24110320240448267
|
12/03/2024
|
RAJKUMAR PATEL
|
1733006WL041076
|
RAJKUMAR PATEL
|
00468
|
UBIN0541273
|
350
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
0
|
|
|
|
|
|
|
|
|
234
|
JABALPUR
|
MP-33-006-035-002/43-D
(CHARGHAT)
|
1733006000NRG24120320240449268
|
12/03/2024
|
neetu barman
|
1733006WL041143
|
neetu barman
|
00468
|
UBIN0564885
|
440
|
0
|
|
|
|
|
|
|
|
|
235
|
JABALPUR
|
MP-33-006-053-001/436
(HINOUTIYA (BARHA))
|
1733006053NRG24050320240435465
|
12/03/2024
|
mahesh
|
1733006053WL040282
|
mahesh
|
00468
|
UBIN0564885
|
560
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
0
|
|
|
|
|
|
|
|
|
236
|
JABALPUR
|
MP-33-006-083-001/149
(AMAHINAUTA)
|
1733006000NRG24110320240448259
|
12/03/2024
|
REKHA BAI
|
1733006WL041076
|
REKHA BAI
|
00468
|
UBIN0565237
|
350
|
0
|
|
|
|
|
|
|
|
|
237
|
JABALPUR
|
MP-33-006-083-001/149
(AMAHINAUTA)
|
1733006000NRG24110320240448258
|
12/03/2024
|
REKHA BAI
|
1733006WL041076
|
REKHA BAI
|
00468
|
UBIN0565237
|
350
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
0
|
|
|
|
|
|
|
|
|
238
|
JABALPUR
|
MP-33-006-015-002/114-C
(GHATPIPARIYA)
|
1733006015NRG24110320240448480
|
12/03/2024
|
PRIYA YADAV
|
1733006015WL041096
|
PRIYA YADAV
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
239
|
JABALPUR
|
MP-33-006-015-002/114-C
(GHATPIPARIYA)
|
1733006015NRG24110320240448479
|
12/03/2024
|
RAMKSNARI
|
1733006015WL041096
|
RAMKSNARI
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
240
|
JABALPUR
|
MP-33-006-024-001/196-E
(KHAPA)
|
1733006024NRG24120320240448999
|
12/03/2024
|
Urmila Yadav
|
1733006024WL041117
|
Urmila Yadav
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
24/04/2024
|
|
472670120
|
|
UrmilaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146977
|
89156
|
|
|
|
|
|
|
|