|
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-33-006-021-001/159
(RENGAJHORI)
|
1733006000NRG24070320240440374
|
07/03/2024
|
samlo bai
|
1733006WL040598
|
samlo bai
|
00045
|
BARB0ADAJAB
|
1547
|
0
|
|
|
|
|
|
|
|
|
2
|
JABALPUR
|
MP-33-006-042-003/38-A
(MENGALI)
|
1733006000NRG24070320240440301
|
07/03/2024
|
Urmila
|
1733006WL040596
|
Urmila
|
00045
|
BARB0ADAJAB
|
2210
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
0
|
|
|
|
|
|
|
|
|
3
|
JABALPUR
|
MP-33-006-020-002/33-A
(TINSA)
|
1733006020NRG24070320240438649
|
07/03/2024
|
Priyanka yadav
|
1733006020WL040477
|
Priyanka yadav
|
00045
|
BARB0JABMED
|
25
|
0
|
|
|
|
|
|
|
|
|
4
|
JABALPUR
|
MP-33-006-021-001/213
(RENGAJHORI)
|
1733006000NRG24070320240440382
|
07/03/2024
|
Siya Bai
|
1733006WL040598
|
Siya Bai
|
00045
|
BARB0JABMED
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472769957
|
|
SiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JABALPUR
|
MP-33-006-040-002/67-A
(BAROHIPAR)
|
1733006000NRG24070320240440245
|
07/03/2024
|
manisha
|
1733006WL040591
|
manisha
|
00045
|
BARB0JABMED
|
5
|
0
|
|
|
|
|
|
|
|
|
6
|
JABALPUR
|
MP-33-006-042-003/80
(MENGALI)
|
1733006000NRG24070320240440304
|
07/03/2024
|
riya bhumiya
|
1733006WL040596
|
riya bhumiya
|
00045
|
BARB0JABMED
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4229
|
1547
|
|
|
|
|
|
|
|
|
7
|
JABALPUR
|
MP-33-006-010-001/12-C
(PARASIA)
|
1733006010NRG24060320240438459
|
07/03/2024
|
Anno Bai
|
1733006010WL040469
|
Anno Bai
|
00051
|
MAHB0000645
|
1547
|
0
|
|
|
|
|
|
|
|
|
8
|
JABALPUR
|
MP-33-006-010-001/13-D
(PARASIA)
|
1733006010NRG24060320240438303
|
07/03/2024
|
SHAKUN
|
1733006010WL040460
|
SHAKUN
|
00051
|
MAHB0000645
|
1547
|
0
|
|
|
|
|
|
|
|
|
9
|
JABALPUR
|
MP-33-006-010-001/15-D
(PARASIA)
|
1733006010NRG24060320240438304
|
07/03/2024
|
MANSHING BHUMIYA
|
1733006010WL040460
|
MANSHING BHUMIYA
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472769957
|
|
MANSHINGBHUMIYA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JABALPUR
|
MP-33-006-010-001/2-C
(PARASIA)
|
1733006010NRG24060320240438315
|
07/03/2024
|
SUDAMA BAI
|
1733006010WL040461
|
SUDAMA BAI
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472769957
|
|
SUDAMABAI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JABALPUR
|
MP-33-006-010-001/25-D
(PARASIA)
|
1733006010NRG24060320240438316
|
07/03/2024
|
Khemvati Bai
|
1733006010WL040461
|
Khemvati Bai
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472769957
|
|
KhemvatiBai
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JABALPUR
|
MP-33-006-010-001/32
(PARASIA)
|
1733006010NRG24060320240438460
|
07/03/2024
|
Pretam
|
1733006010WL040469
|
Pretam
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472769957
|
|
Pretam
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JABALPUR
|
MP-33-006-010-001/48-D
(PARASIA)
|
1733006010NRG24060320240438317
|
07/03/2024
|
KAILASH PRASAD
|
1733006010WL040461
|
KAILASH PRASAD
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472769957
|
|
KAILASHPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JABALPUR
|
MP-33-006-010-001/64
(PARASIA)
|
1733006010NRG24060320240438429
|
07/03/2024
|
amrshing
|
1733006010WL040466
|
amrshing
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472769957
|
|
amrshing
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JABALPUR
|
MP-33-006-010-004/10
(PARASIA)
|
1733006010NRG24060320240438431
|
07/03/2024
|
SURAGI
|
1733006010WL040466
|
SURAGI
|
00051
|
MAHB0000645
|
1547
|
0
|
|
|
|
|
|
|
|
|
16
|
JABALPUR
|
MP-33-006-010-004/10
(PARASIA)
|
1733006010NRG24060320240438430
|
07/03/2024
|
SURAGI
|
1733006010WL040466
|
SURAGI
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472769957
|
|
SURAGI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JABALPUR
|
MP-33-006-010-004/101
(PARASIA)
|
1733006010NRG24060320240438392
|
07/03/2024
|
RAMJI
|
1733006010WL040463
|
RAMJI
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472769957
|
|
RAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JABALPUR
|
MP-33-006-010-004/11
(PARASIA)
|
1733006010NRG24060320240438305
|
07/03/2024
|
RAMDAYAL
|
1733006010WL040460
|
RAMDAYAL
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472769957
|
|
RAMDAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JABALPUR
|
MP-33-006-010-004/111-A
(PARASIA)
|
1733006010NRG24060320240438395
|
07/03/2024
|
Awadh Rani
|
1733006010WL040463
|
Awadh Rani
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472769957
|
|
AwadhRani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JABALPUR
|
MP-33-006-010-004/111-A
(PARASIA)
|
1733006010NRG24060320240438394
|
07/03/2024
|
Jagat singh
|
1733006010WL040463
|
Jagat singh
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472769957
|
|
Jagatsingh
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JABALPUR
|
MP-33-006-010-004/111-B
(PARASIA)
|
1733006010NRG24060320240438396
|
07/03/2024
|
Sukhchain
|
1733006010WL040463
|
Sukhchain
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472769957
|
|
Sukhchain
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JABALPUR
|
MP-33-006-010-004/15
(PARASIA)
|
1733006010NRG24060320240438307
|
07/03/2024
|
RAMJI
|
1733006010WL040460
|
RAMJI
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472769957
|
|
RAMJI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JABALPUR
|
MP-33-006-010-004/16
(PARASIA)
|
1733006010NRG24060320240438397
|
07/03/2024
|
Dharam Lal
|
1733006010WL040463
|
Dharam Lal
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472769957
|
|
DharamLal
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JABALPUR
|
MP-33-006-010-004/35
(PARASIA)
|
1733006010NRG24060320240438398
|
07/03/2024
|
Bisarti
|
1733006010WL040463
|
Bisarti
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472769957
|
|
Bisarti
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JABALPUR
|
MP-33-006-010-004/39
(PARASIA)
|
1733006010NRG24060320240438308
|
07/03/2024
|
SANDHYA BAI
|
1733006010WL040460
|
SANDHYA BAI
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472769957
|
|
SANDHYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JABALPUR
|
MP-33-006-010-004/39-A
(PARASIA)
|
1733006010NRG24060320240438309
|
07/03/2024
|
PRAKASH KUMAR
|
1733006010WL040460
|
PRAKASH KUMAR
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472769957
|
|
PRAKASHKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JABALPUR
|
MP-33-006-010-004/41-A
(PARASIA)
|
1733006010NRG24060320240438310
|
07/03/2024
|
Dhannu lal
|
1733006010WL040460
|
Dhannu lal
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769957
|
|
Dhannulal
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JABALPUR
|
MP-33-006-010-004/53-A
(PARASIA)
|
1733006010NRG24060320240438311
|
07/03/2024
|
Pyare lal
|
1733006010WL040460
|
Pyare lal
|
00051
|
MAHB0000645
|
1547
|
0
|
|
|
|
|
|
|
|
|
29
|
JABALPUR
|
MP-33-006-010-004/54
(PARASIA)
|
1733006010NRG24060320240438432
|
07/03/2024
|
Ram bai
|
1733006010WL040466
|
Ram bai
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472769957
|
|
Rambai
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JABALPUR
|
MP-33-006-010-004/59-A
(PARASIA)
|
1733006010NRG24060320240438433
|
07/03/2024
|
SANJAY
|
1733006010WL040466
|
SANJAY
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472769957
|
|
SANJAY
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JABALPUR
|
MP-33-006-010-004/62-A
(PARASIA)
|
1733006010NRG24060320240438435
|
07/03/2024
|
VIPATA BAI
|
1733006010WL040466
|
VIPATA BAI
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472769957
|
|
VIPATABAI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JABALPUR
|
MP-33-006-010-004/65
(PARASIA)
|
1733006010NRG24060320240438399
|
07/03/2024
|
SUKRAM
|
1733006010WL040463
|
SUKRAM
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472769957
|
|
SUKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JABALPUR
|
MP-33-006-010-004/75
(PARASIA)
|
1733006010NRG24060320240438312
|
07/03/2024
|
JHALLI
|
1733006010WL040460
|
JHALLI
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472769957
|
|
JHALLI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JABALPUR
|
MP-33-006-010-004/85-A
(PARASIA)
|
1733006010NRG24060320240438400
|
07/03/2024
|
Vinod
|
1733006010WL040463
|
Vinod
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472769957
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JABALPUR
|
MP-33-006-010-004/86
(PARASIA)
|
1733006010NRG24060320240438436
|
07/03/2024
|
RJJU
|
1733006010WL040466
|
RJJU
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472769957
|
|
RJJU
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JABALPUR
|
MP-33-006-010-004/9
(PARASIA)
|
1733006010NRG24060320240438313
|
07/03/2024
|
Sheetaram
|
1733006010WL040460
|
Sheetaram
|
00051
|
MAHB0000645
|
442
|
0
|
|
|
|
|
|
|
|
|
37
|
JABALPUR
|
MP-33-006-010-004/92
(PARASIA)
|
1733006010NRG24060320240438437
|
07/03/2024
|
SUHAGLAL
|
1733006010WL040466
|
SUHAGLAL
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472769957
|
|
SUHAGLAL
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JABALPUR
|
MP-33-006-010-004/93
(PARASIA)
|
1733006010NRG24060320240438401
|
07/03/2024
|
GULABEE
|
1733006010WL040463
|
GULABEE
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472769957
|
|
GULABEE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JABALPUR
|
MP-33-006-021-001/189
(RENGAJHORI)
|
1733006000NRG24070320240440376
|
07/03/2024
|
rajendra prasad
|
1733006WL040598
|
rajendra prasad
|
00051
|
MAHB0000645
|
1547
|
0
|
|
|
|
|
|
|
|
|
40
|
JABALPUR
|
MP-33-006-021-001/189
(RENGAJHORI)
|
1733006000NRG24070320240440375
|
07/03/2024
|
rajendra prasad
|
1733006WL040598
|
rajendra prasad
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472769957
|
|
rajendraprasad
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JABALPUR
|
MP-33-006-040-002/20
(BAROHIPAR)
|
1733006000NRG24070320240440233
|
07/03/2024
|
BHURA BARMAN
|
1733006WL040591
|
BHURA BARMAN
|
00051
|
MAHB0000645
|
5
|
0
|
|
|
|
|
|
|
|
|
42
|
JABALPUR
|
MP-33-006-040-002/20
(BAROHIPAR)
|
1733006000NRG24070320240440232
|
07/03/2024
|
BHURA BARMAN
|
1733006WL040591
|
BHURA BARMAN
|
00051
|
MAHB0000645
|
5
|
5
|
Processed
|
24/04/2024
|
|
472769957
|
|
BHURABARMAN
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JABALPUR
|
MP-33-006-040-002/54
(BAROHIPAR)
|
1733006000NRG24070320240440239
|
07/03/2024
|
SIV RAM
|
1733006WL040591
|
SIV RAM
|
00051
|
MAHB0000645
|
5
|
5
|
Processed
|
24/04/2024
|
|
472769957
|
|
SIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JABALPUR
|
MP-33-006-040-002/54
(BAROHIPAR)
|
1733006000NRG24070320240440238
|
07/03/2024
|
SIV RAM
|
1733006WL040591
|
SIV RAM
|
00051
|
MAHB0000645
|
5
|
5
|
Processed
|
24/04/2024
|
|
472769957
|
|
SIVRAM
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JABALPUR
|
MP-33-006-040-002/61-A
(BAROHIPAR)
|
1733006000NRG24070320240440244
|
07/03/2024
|
MAHESH
|
1733006WL040591
|
MAHESH
|
00051
|
MAHB0000645
|
5
|
5
|
Processed
|
24/04/2024
|
|
472769957
|
|
MAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JABALPUR
|
MP-33-006-040-002/68-A
(BAROHIPAR)
|
1733006000NRG24070320240440247
|
07/03/2024
|
rakesh
|
1733006WL040591
|
rakesh
|
00051
|
MAHB0000645
|
5
|
5
|
Processed
|
24/04/2024
|
|
472769957
|
|
rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JABALPUR
|
MP-33-006-040-002/68-A
(BAROHIPAR)
|
1733006000NRG24070320240440246
|
07/03/2024
|
rakesh
|
1733006WL040591
|
rakesh
|
00051
|
MAHB0000645
|
5
|
5
|
Processed
|
24/04/2024
|
|
472769957
|
|
rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JABALPUR
|
MP-33-006-040-002/72
(BAROHIPAR)
|
1733006000NRG24070320240440248
|
07/03/2024
|
ram milan
|
1733006WL040591
|
ram milan
|
00051
|
MAHB0000645
|
5
|
0
|
|
|
|
|
|
|
|
|
49
|
JABALPUR
|
MP-33-006-040-002/8
(BAROHIPAR)
|
1733006000NRG24070320240440252
|
07/03/2024
|
BALRAM
|
1733006WL040591
|
BALRAM
|
00051
|
MAHB0000645
|
5
|
0
|
|
|
|
|
|
|
|
|
50
|
JABALPUR
|
MP-33-006-040-002/8
(BAROHIPAR)
|
1733006000NRG24070320240440251
|
07/03/2024
|
BALRAM
|
1733006WL040591
|
BALRAM
|
00051
|
MAHB0000645
|
5
|
5
|
Processed
|
24/04/2024
|
|
472769957
|
|
BALRAM
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JABALPUR
|
MP-33-006-040-002/9
(BAROHIPAR)
|
1733006000NRG24070320240440256
|
07/03/2024
|
GUDDA LAL
|
1733006WL040591
|
GUDDA LAL
|
00051
|
MAHB0000645
|
5
|
0
|
|
|
|
|
|
|
|
|
52
|
JABALPUR
|
MP-33-006-040-002/9
(BAROHIPAR)
|
1733006000NRG24070320240440255
|
07/03/2024
|
GUDDA LAL
|
1733006WL040591
|
GUDDA LAL
|
00051
|
MAHB0000645
|
5
|
5
|
Processed
|
24/04/2024
|
|
472769957
|
|
GUDDALAL
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JABALPUR
|
MP-33-006-042-002/104-B
(MENGALI)
|
1733006000NRG24070320240440296
|
07/03/2024
|
treveni
|
1733006WL040596
|
treveni
|
00051
|
MAHB0000645
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472769957
|
|
treveni
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JABALPUR
|
MP-33-006-042-003/288-D
(MENGALI)
|
1733006000NRG24070320240440299
|
07/03/2024
|
ravita yadav
|
1733006WL040596
|
ravita yadav
|
00051
|
MAHB0000645
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472769957
|
|
ravitayadav
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JABALPUR
|
MP-33-006-043-003/109-A
(BADAIYAKHEDA)
|
1733006043NRG24060320240437552
|
07/03/2024
|
Prem bai
|
1733006043WL040406
|
Prem bai
|
00051
|
MAHB0000645
|
400
|
400
|
Processed
|
24/04/2024
|
|
472769957
|
|
Prembai
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JABALPUR
|
MP-33-006-043-003/218-A
(BADAIYAKHEDA)
|
1733006043NRG24060320240437553
|
07/03/2024
|
mamta bai
|
1733006043WL040406
|
mamta bai
|
00051
|
MAHB0000645
|
221
|
221
|
Processed
|
24/04/2024
|
|
472769957
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JABALPUR
|
MP-33-006-043-003/79-C
(BADAIYAKHEDA)
|
1733006043NRG24060320240437554
|
07/03/2024
|
Savitri Bai
|
1733006043WL040406
|
Savitri Bai
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769957
|
|
SavitriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58141
|
49944
|
|
|
|
|
|
|
|
|
58
|
JABALPUR
|
MP-33-006-003-001/264
(HULKI)
|
1733006003NRG24070320240440477
|
07/03/2024
|
lali bai
|
1733006003WL040603
|
lali bai
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769957
|
|
lalibai
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JABALPUR
|
MP-33-006-003-001/264
(HULKI)
|
1733006003NRG24070320240440476
|
07/03/2024
|
lali bai
|
1733006003WL040603
|
lali bai
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769957
|
|
lalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JABALPUR
|
MP-33-006-003-001/288
(HULKI)
|
1733006003NRG24070320240440478
|
07/03/2024
|
basant kumar
|
1733006003WL040603
|
basant kumar
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769957
|
|
basantkumar
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JABALPUR
|
MP-33-006-003-001/43
(HULKI)
|
1733006003NRG24070320240440482
|
07/03/2024
|
dabal
|
1733006003WL040603
|
dabal
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769957
|
|
dabal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JABALPUR
|
MP-33-006-003-001/43
(HULKI)
|
1733006003NRG24070320240440481
|
07/03/2024
|
Dabal singh
|
1733006003WL040603
|
Dabal singh
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769957
|
|
Dabalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JABALPUR
|
MP-33-006-003-001/437
(HULKI)
|
1733006003NRG24070320240440484
|
07/03/2024
|
savita
|
1733006003WL040603
|
savita
|
00051
|
MAHB0000696
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472769957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
JABALPUR
|
MP-33-006-003-001/437
(HULKI)
|
1733006003NRG24070320240440483
|
07/03/2024
|
savita
|
1733006003WL040603
|
savita
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769957
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JABALPUR
|
MP-33-006-003-001/59-A
(HULKI)
|
1733006003NRG24070320240440485
|
07/03/2024
|
DASHRATH
|
1733006003WL040603
|
DASHRATH
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769957
|
|
DASHRATH
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JABALPUR
|
MP-33-006-003-001/59-A
(HULKI)
|
1733006003NRG24070320240440486
|
07/03/2024
|
Means bai
|
1733006003WL040603
|
Means bai
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769957
|
|
Meansbai
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JABALPUR
|
MP-33-006-003-002/259
(HULKI)
|
1733006003NRG24060320240437749
|
07/03/2024
|
bharti markam
|
1733006003WL040425
|
bharti markam
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769957
|
|
bhartimarkam
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JABALPUR
|
MP-33-006-003-002/267
(HULKI)
|
1733006003NRG24060320240437760
|
07/03/2024
|
saroj bai
|
1733006003WL040427
|
saroj bai
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769957
|
|
sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JABALPUR
|
MP-33-006-003-002/267
(HULKI)
|
1733006003NRG24060320240437759
|
07/03/2024
|
saroj bai
|
1733006003WL040427
|
saroj bai
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769957
|
|
sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JABALPUR
|
MP-33-006-003-002/295
(HULKI)
|
1733006003NRG24060320240437761
|
07/03/2024
|
Shashi bai
|
1733006003WL040427
|
Shashi bai
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769957
|
|
Shashibai
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JABALPUR
|
MP-33-006-003-002/300
(HULKI)
|
1733006003NRG24060320240437750
|
07/03/2024
|
Anjesh Kumar
|
1733006003WL040425
|
Anjesh Kumar
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769957
|
|
AnjeshKumar
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JABALPUR
|
MP-33-006-003-002/302
(HULKI)
|
1733006003NRG24060320240437752
|
07/03/2024
|
Priti
|
1733006003WL040425
|
Priti
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769957
|
|
Priti
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JABALPUR
|
MP-33-006-003-002/302
(HULKI)
|
1733006003NRG24060320240437751
|
07/03/2024
|
Priti
|
1733006003WL040425
|
Priti
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769957
|
|
Priti
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JABALPUR
|
MP-33-006-003-002/318
(HULKI)
|
1733006003NRG24060320240437762
|
07/03/2024
|
somwati
|
1733006003WL040427
|
somwati
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769957
|
|
somwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JABALPUR
|
MP-33-006-003-002/326
(HULKI)
|
1733006003NRG24060320240437753
|
07/03/2024
|
shivka bai
|
1733006003WL040425
|
shivka bai
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769957
|
|
shivkabai
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JABALPUR
|
MP-33-006-003-002/337
(HULKI)
|
1733006003NRG24060320240437763
|
07/03/2024
|
dev ram
|
1733006003WL040427
|
dev ram
|
00051
|
MAHB0000696
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
JABALPUR
|
MP-33-006-003-002/34-A
(HULKI)
|
1733006003NRG24060320240437754
|
07/03/2024
|
Chamrvati bai
|
1733006003WL040425
|
Chamrvati bai
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769957
|
|
Chamrvatibai
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JABALPUR
|
MP-33-006-003-002/346
(HULKI)
|
1733006003NRG24060320240437764
|
07/03/2024
|
ramwati
|
1733006003WL040427
|
ramwati
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769957
|
|
ramwati
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JABALPUR
|
MP-33-006-003-002/348
(HULKI)
|
1733006003NRG24060320240437755
|
07/03/2024
|
mahendra kumar uikey
|
1733006003WL040425
|
mahendra kumar uikey
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769957
|
|
mahendrakumaruikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JABALPUR
|
MP-33-006-003-003/116
(HULKI)
|
1733006003NRG24070320240440452
|
07/03/2024
|
Hemsingh
|
1733006003WL040601
|
Hemsingh
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769957
|
|
Hemsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
27404
|
|
|
|
|
|
|
|
|
81
|
JABALPUR
|
MP-33-006-067-001/110
(KUDARI)
|
1733006000NRG24070320240440270
|
07/03/2024
|
RAM KISHAN
|
1733006WL040592
|
RAM KISHAN
|
00051
|
MAHB0000775
|
100
|
100
|
Processed
|
24/04/2024
|
|
472769957
|
|
RAMKISHAN
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JABALPUR
|
MP-33-006-067-001/135-A
(KUDARI)
|
1733006000NRG24070320240440271
|
07/03/2024
|
MAHENDRA KUMAR
|
1733006WL040592
|
MAHENDRA KUMAR
|
00051
|
MAHB0000775
|
100
|
100
|
Processed
|
24/04/2024
|
|
472769957
|
|
MAHENDRAKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JABALPUR
|
MP-33-006-067-001/167
(KUDARI)
|
1733006000NRG24070320240440273
|
07/03/2024
|
BHIKAM LAL
|
1733006WL040592
|
BHIKAM LAL
|
00051
|
MAHB0000775
|
100
|
100
|
Processed
|
24/04/2024
|
|
472769957
|
|
BHIKAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JABALPUR
|
MP-33-006-067-001/167
(KUDARI)
|
1733006000NRG24070320240440272
|
07/03/2024
|
BHIKAM LAL
|
1733006WL040592
|
BHIKAM LAL
|
00051
|
MAHB0000775
|
100
|
100
|
Processed
|
24/04/2024
|
|
472769957
|
|
BHIKAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JABALPUR
|
MP-33-006-067-001/239
(KUDARI)
|
1733006000NRG24070320240440274
|
07/03/2024
|
AMBU LAL
|
1733006WL040592
|
AMBU LAL
|
00051
|
MAHB0000775
|
140
|
140
|
Processed
|
24/04/2024
|
|
472769957
|
|
AMBULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JABALPUR
|
MP-33-006-067-001/24
(KUDARI)
|
1733006000NRG24070320240440275
|
07/03/2024
|
KALLU BAI
|
1733006WL040592
|
KALLU BAI
|
00051
|
MAHB0000775
|
140
|
140
|
Processed
|
24/04/2024
|
|
472769957
|
|
KALLUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JABALPUR
|
MP-33-006-067-001/277
(KUDARI)
|
1733006000NRG24070320240440276
|
07/03/2024
|
SHANKAR BAI
|
1733006WL040592
|
SHANKAR BAI
|
00051
|
MAHB0000775
|
100
|
100
|
Processed
|
24/04/2024
|
|
472769957
|
|
SHANKARBAI
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JABALPUR
|
MP-33-006-067-001/30
(KUDARI)
|
1733006000NRG24070320240440277
|
07/03/2024
|
DASSU LAL YADAV
|
1733006WL040592
|
DASSU LAL YADAV
|
00051
|
MAHB0000775
|
140
|
140
|
Processed
|
24/04/2024
|
|
472769957
|
|
DASSULALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JABALPUR
|
MP-33-006-067-001/50
(KUDARI)
|
1733006000NRG24070320240440278
|
07/03/2024
|
KRAPARAM
|
1733006WL040592
|
KRAPARAM
|
00051
|
MAHB0000775
|
140
|
140
|
Processed
|
24/04/2024
|
|
472769957
|
|
KRAPARAM
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JABALPUR
|
MP-33-006-067-001/55
(KUDARI)
|
1733006000NRG24070320240440279
|
07/03/2024
|
DINESH KUMAR
|
1733006WL040592
|
DINESH KUMAR
|
00051
|
MAHB0000775
|
140
|
140
|
Processed
|
24/04/2024
|
|
472769957
|
|
DINESHKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JABALPUR
|
MP-33-006-067-001/56-A
(KUDARI)
|
1733006000NRG24070320240440281
|
07/03/2024
|
DHANIRAM
|
1733006WL040592
|
DHANIRAM
|
00051
|
MAHB0000775
|
140
|
140
|
Processed
|
24/04/2024
|
|
472769957
|
|
DHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JABALPUR
|
MP-33-006-067-001/56-A
(KUDARI)
|
1733006000NRG24070320240440280
|
07/03/2024
|
DHANIRAM
|
1733006WL040592
|
DHANIRAM
|
00051
|
MAHB0000775
|
140
|
140
|
Processed
|
24/04/2024
|
|
472769957
|
|
DHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JABALPUR
|
MP-33-006-067-001/63
(KUDARI)
|
1733006000NRG24070320240440282
|
07/03/2024
|
RAM SHANKAR
|
1733006WL040592
|
RAM SHANKAR
|
00051
|
MAHB0000775
|
140
|
140
|
Processed
|
24/04/2024
|
|
472769957
|
|
RAMSHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
JABALPUR
|
MP-33-006-067-001/72
(KUDARI)
|
1733006000NRG24070320240440284
|
07/03/2024
|
SUNEETA BAI
|
1733006WL040592
|
SUNEETA BAI
|
00051
|
MAHB0000775
|
140
|
140
|
Processed
|
24/04/2024
|
|
472769957
|
|
SUNEETABAI
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JABALPUR
|
MP-33-006-067-001/72
(KUDARI)
|
1733006000NRG24070320240440283
|
07/03/2024
|
SUNEETA BAI
|
1733006WL040592
|
SUNEETA BAI
|
00051
|
MAHB0000775
|
140
|
140
|
Processed
|
24/04/2024
|
|
472769957
|
|
SUNEETABAI
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
JABALPUR
|
MP-33-006-074-001/103
(PARATLA)
|
1733006074NRG24060320240437756
|
07/03/2024
|
sanosh kumar
|
1733006074WL040426
|
sanosh kumar
|
00051
|
MAHB0000775
|
150
|
150
|
Processed
|
24/04/2024
|
|
472769957
|
|
sanoshkumar
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JABALPUR
|
MP-33-006-074-001/161
(PARATLA)
|
1733006074NRG24060320240437578
|
07/03/2024
|
Ganga ram patel
|
1733006074WL040409
|
Ganga ram patel
|
00051
|
MAHB0000775
|
442
|
0
|
|
|
|
|
|
|
|
|
98
|
JABALPUR
|
MP-33-006-074-001/21-A
(PARATLA)
|
1733006074NRG24060320240437757
|
07/03/2024
|
Ramdeen
|
1733006074WL040426
|
Ramdeen
|
00051
|
MAHB0000775
|
150
|
150
|
Processed
|
24/04/2024
|
|
472769957
|
|
Ramdeen
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JABALPUR
|
MP-33-006-074-001/248
(PARATLA)
|
1733006074NRG24060320240437579
|
07/03/2024
|
Ramsahay lodhi
|
1733006074WL040409
|
Ramsahay lodhi
|
00051
|
MAHB0000775
|
442
|
442
|
Processed
|
24/04/2024
|
|
472769957
|
|
Ramsahaylodhi
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
JABALPUR
|
MP-33-006-074-001/256
(PARATLA)
|
1733006074NRG24060320240437580
|
07/03/2024
|
Shivratan patel
|
1733006074WL040409
|
Shivratan patel
|
00051
|
MAHB0000775
|
442
|
442
|
Processed
|
24/04/2024
|
|
472769957
|
|
Shivratanpatel
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
JABALPUR
|
MP-33-006-074-001/270
(PARATLA)
|
1733006074NRG24060320240437581
|
07/03/2024
|
Naresh Patel
|
1733006074WL040409
|
Naresh Patel
|
00051
|
MAHB0000775
|
442
|
442
|
Processed
|
24/04/2024
|
|
472769957
|
|
NareshPatel
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JABALPUR
|
MP-33-006-074-001/321
(PARATLA)
|
1733006074NRG24060320240437740
|
07/03/2024
|
Suraj mehra
|
1733006074WL040423
|
Suraj mehra
|
00051
|
MAHB0000775
|
150
|
150
|
Processed
|
24/04/2024
|
|
472769957
|
|
Surajmehra
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
JABALPUR
|
MP-33-006-074-001/369
(PARATLA)
|
1733006074NRG24060320240437745
|
07/03/2024
|
Teekaram mehra
|
1733006074WL040424
|
Teekaram mehra
|
00051
|
MAHB0000775
|
150
|
150
|
Processed
|
24/04/2024
|
|
472769957
|
|
Teekarammehra
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
JABALPUR
|
MP-33-006-074-001/405-B
(PARATLA)
|
1733006074NRG24060320240437583
|
07/03/2024
|
KUSUM BAI
|
1733006074WL040409
|
KUSUM BAI
|
00051
|
MAHB0000775
|
442
|
0
|
|
|
|
|
|
|
|
|
105
|
JABALPUR
|
MP-33-006-074-001/405-B
(PARATLA)
|
1733006074NRG24060320240437582
|
07/03/2024
|
rajesh lodhi
|
1733006074WL040409
|
rajesh lodhi
|
00051
|
MAHB0000775
|
442
|
442
|
Processed
|
24/04/2024
|
|
472769957
|
|
rajeshlodhi
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
JABALPUR
|
MP-33-006-074-001/70
(PARATLA)
|
1733006074NRG24060320240437741
|
07/03/2024
|
Ghaseetee bai
|
1733006074WL040423
|
Ghaseetee bai
|
00051
|
MAHB0000775
|
150
|
150
|
Processed
|
24/04/2024
|
|
472769957
|
|
Ghaseeteebai
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
JABALPUR
|
MP-33-006-074-001/886
(PARATLA)
|
1733006074NRG24060320240437729
|
07/03/2024
|
Dilip Kumar
|
1733006074WL040421
|
Dilip Kumar
|
00051
|
MAHB0000775
|
150
|
150
|
Processed
|
24/04/2024
|
|
472769957
|
|
DilipKumar
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
JABALPUR
|
MP-33-006-074-001/887
(PARATLA)
|
1733006074NRG24060320240437730
|
07/03/2024
|
JHUNNI LAL
|
1733006074WL040421
|
JHUNNI LAL
|
00051
|
MAHB0000775
|
150
|
150
|
Processed
|
24/04/2024
|
|
472769957
|
|
JHUNNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
JABALPUR
|
MP-33-006-074-001/893
(PARATLA)
|
1733006074NRG24060320240437742
|
07/03/2024
|
GEETHA
|
1733006074WL040423
|
GEETHA
|
00051
|
MAHB0000775
|
150
|
0
|
|
|
|
|
|
|
|
|
110
|
JABALPUR
|
MP-33-006-074-001/94
(PARATLA)
|
1733006074NRG24060320240437747
|
07/03/2024
|
Ramsahay
|
1733006074WL040424
|
Ramsahay
|
00051
|
MAHB0000775
|
150
|
150
|
Processed
|
24/04/2024
|
|
472769957
|
|
Ramsahay
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
JABALPUR
|
MP-33-006-075-002/103-B
(SIHORA)
|
1733006000NRG24070320240440404
|
07/03/2024
|
chandani
|
1733006WL040599
|
chandani
|
00051
|
MAHB0000775
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472769957
|
|
chandani
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
JABALPUR
|
MP-33-006-075-002/132-D
(SIHORA)
|
1733006000NRG24070320240440408
|
07/03/2024
|
Radha Bai Patel
|
1733006WL040599
|
Radha Bai Patel
|
00051
|
MAHB0000775
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472769957
|
|
RadhaBaiPatel
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
JABALPUR
|
MP-33-006-075-002/133-A
(SIHORA)
|
1733006000NRG24070320240440409
|
07/03/2024
|
aarti
|
1733006WL040599
|
aarti
|
00051
|
MAHB0000775
|
950
|
950
|
Processed
|
24/04/2024
|
|
472769957
|
|
aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JABALPUR
|
MP-33-006-075-002/14
(SIHORA)
|
1733006000NRG24070320240440410
|
07/03/2024
|
sushil
|
1733006WL040599
|
sushil
|
00051
|
MAHB0000775
|
1140
|
0
|
|
|
|
|
|
|
|
|
115
|
JABALPUR
|
MP-33-006-075-002/144
(SIHORA)
|
1733006000NRG24070320240440412
|
07/03/2024
|
RAJNI BAI
|
1733006WL040599
|
RAJNI BAI
|
00051
|
MAHB0000775
|
1140
|
0
|
|
|
|
|
|
|
|
|
116
|
JABALPUR
|
MP-33-006-075-002/20-B
(SIHORA)
|
1733006000NRG24070320240440417
|
07/03/2024
|
Bhagvati
|
1733006WL040599
|
Bhagvati
|
00051
|
MAHB0000775
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472769957
|
|
Bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JABALPUR
|
MP-33-006-075-002/35
(SIHORA)
|
1733006000NRG24070320240440419
|
07/03/2024
|
SAVITA
|
1733006WL040599
|
SAVITA
|
00051
|
MAHB0000775
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472769957
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
JABALPUR
|
MP-33-006-075-002/40
(SIHORA)
|
1733006000NRG24070320240440421
|
07/03/2024
|
shivkumar
|
1733006WL040599
|
shivkumar
|
00051
|
MAHB0000775
|
950
|
950
|
Processed
|
24/04/2024
|
|
472769957
|
|
shivkumar
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
JABALPUR
|
MP-33-006-075-002/50
(SIHORA)
|
1733006000NRG24070320240440428
|
07/03/2024
|
Jagoti
|
1733006WL040599
|
Jagoti
|
00051
|
MAHB0000775
|
950
|
0
|
|
|
|
|
|
|
|
|
120
|
JABALPUR
|
MP-33-006-075-002/50
(SIHORA)
|
1733006000NRG24070320240440427
|
07/03/2024
|
som bai
|
1733006WL040599
|
som bai
|
00051
|
MAHB0000775
|
950
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16542
|
11328
|
|
|
|
|
|
|
|
|
121
|
JABALPUR
|
MP-33-006-049-002/522
(SILUWA PADARIYA)
|
1733006049NRG24060320240437537
|
07/03/2024
|
RAJKUMAR KEVAT
|
1733006049WL040404
|
RAJKUMAR KEVAT
|
00078
|
CNRB0004316
|
715
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
715
|
0
|
|
|
|
|
|
|
|
|
122
|
JABALPUR
|
MP-33-006-042-002/99-A
(MENGALI)
|
1733006000NRG24070320240440297
|
07/03/2024
|
Laxmi jhariya
|
1733006WL040596
|
Laxmi jhariya
|
00089
|
CBIN0280743
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
123
|
JABALPUR
|
MP-33-006-036-001/39-A
(SAGDA)
|
1733006036NRG24060320240437813
|
07/03/2024
|
MALTI
|
1733006036WL040433
|
MALTI
|
00089
|
CBIN0281635
|
900
|
0
|
|
|
|
|
|
|
|
|
124
|
JABALPUR
|
MP-33-006-036-002/157
(SAGDA)
|
1733006036NRG24060320240437824
|
07/03/2024
|
manisha yadav
|
1733006036WL040433
|
manisha yadav
|
00089
|
CBIN0281635
|
950
|
950
|
Processed
|
24/04/2024
|
|
472769957
|
|
manishayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JABALPUR
|
MP-33-006-049-002/352
(SILUWA PADARIYA)
|
1733006049NRG24060320240437526
|
07/03/2024
|
SAGITA
|
1733006049WL040404
|
SAGITA
|
00089
|
CBIN0281635
|
715
|
0
|
|
|
|
|
|
|
|
|
126
|
JABALPUR
|
MP-33-006-049-002/361
(SILUWA PADARIYA)
|
1733006049NRG24060320240437528
|
07/03/2024
|
KUNTI BAI
|
1733006049WL040404
|
KUNTI BAI
|
00089
|
CBIN0281635
|
660
|
0
|
|
|
|
|
|
|
|
|
127
|
JABALPUR
|
MP-33-006-049-002/363
(SILUWA PADARIYA)
|
1733006049NRG24060320240437529
|
07/03/2024
|
MANMOHAN CHOUDHRY
|
1733006049WL040404
|
MANMOHAN CHOUDHRY
|
00089
|
CBIN0281635
|
660
|
0
|
|
|
|
|
|
|
|
|
128
|
JABALPUR
|
MP-33-006-049-002/491
(SILUWA PADARIYA)
|
1733006049NRG24060320240437531
|
07/03/2024
|
SURESH KEVAT
|
1733006049WL040404
|
SURESH KEVAT
|
00089
|
CBIN0281635
|
715
|
0
|
|
|
|
|
|
|
|
|
129
|
JABALPUR
|
MP-33-006-049-002/516
(SILUWA PADARIYA)
|
1733006049NRG24060320240437536
|
07/03/2024
|
Chunni bai choudhary
|
1733006049WL040404
|
Chunni bai choudhary
|
00089
|
CBIN0281635
|
660
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5260
|
950
|
|
|
|
|
|
|
|
|
130
|
JABALPUR
|
MP-33-006-010-001/19-A
(PARASIA)
|
1733006010NRG24060320240438314
|
07/03/2024
|
BATI BAI
|
1733006010WL040461
|
BATI BAI
|
00089
|
CBIN0282854
|
1547
|
0
|
|
|
|
|
|
|
|
|
131
|
JABALPUR
|
MP-33-006-010-004/117
(PARASIA)
|
1733006010NRG24060320240438306
|
07/03/2024
|
Raju
|
1733006010WL040460
|
Raju
|
00089
|
CBIN0282854
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
132
|
JABALPUR
|
MP-33-006-049-002/324
(SILUWA PADARIYA)
|
1733006049NRG24060320240437524
|
07/03/2024
|
ANJU KUMARI CHOUDHARY
|
1733006049WL040404
|
ANJU KUMARI CHOUDHARY
|
00089
|
CBIN0284168
|
660
|
0
|
|
|
|
|
|
|
|
|
133
|
JABALPUR
|
MP-33-006-074-001/21-A
(PARATLA)
|
1733006074NRG24060320240437758
|
07/03/2024
|
ARATI BAI PATEL
|
1733006074WL040426
|
ARATI BAI PATEL
|
00089
|
CBIN0284168
|
150
|
0
|
|
|
|
|
|
|
|
|
134
|
JABALPUR
|
MP-33-006-074-001/291
(PARATLA)
|
1733006074NRG24060320240437738
|
07/03/2024
|
GULAB PRASAD MEHRA
|
1733006074WL040423
|
GULAB PRASAD MEHRA
|
00089
|
CBIN0284168
|
150
|
150
|
Processed
|
24/04/2024
|
|
472769957
|
|
GULABPRASADMEHRA
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
JABALPUR
|
MP-33-006-074-001/291
(PARATLA)
|
1733006074NRG24060320240437739
|
07/03/2024
|
MAYA BAI
|
1733006074WL040423
|
MAYA BAI
|
00089
|
CBIN0284168
|
150
|
0
|
|
|
|
|
|
|
|
|
136
|
JABALPUR
|
MP-33-006-074-001/887
(PARATLA)
|
1733006074NRG24060320240437731
|
07/03/2024
|
SAMPAT BAI
|
1733006074WL040421
|
SAMPAT BAI
|
00089
|
CBIN0284168
|
150
|
0
|
|
|
|
|
|
|
|
|
137
|
JABALPUR
|
MP-33-006-074-001/892
(PARATLA)
|
1733006074NRG24060320240437735
|
07/03/2024
|
KANCHAN LODHI
|
1733006074WL040421
|
KANCHAN LODHI
|
00089
|
CBIN0284168
|
150
|
0
|
|
|
|
|
|
|
|
|
138
|
JABALPUR
|
MP-33-006-074-001/904
(PARATLA)
|
1733006074NRG24060320240437736
|
07/03/2024
|
Parshottam Lal Lodhi
|
1733006074WL040421
|
Parshottam Lal Lodhi
|
00089
|
CBIN0284168
|
150
|
0
|
|
|
|
|
|
|
|
|
139
|
JABALPUR
|
MP-33-006-074-001/907
(PARATLA)
|
1733006074NRG24060320240437746
|
07/03/2024
|
LATORI LAL MEHRA
|
1733006074WL040424
|
LATORI LAL MEHRA
|
00089
|
CBIN0284168
|
150
|
0
|
|
|
|
|
|
|
|
|
140
|
JABALPUR
|
MP-33-006-074-001/983
(PARATLA)
|
1733006074NRG24060320240437585
|
07/03/2024
|
MAMTA BAIGA
|
1733006074WL040409
|
MAMTA BAIGA
|
00089
|
CBIN0284168
|
442
|
0
|
|
|
|
|
|
|
|
|
141
|
JABALPUR
|
MP-33-006-074-001/983
(PARATLA)
|
1733006074NRG24060320240437584
|
07/03/2024
|
RAMESH KUMAR BAIGA
|
1733006074WL040409
|
RAMESH KUMAR BAIGA
|
00089
|
CBIN0284168
|
442
|
0
|
|
|
|
|
|
|
|
|
142
|
JABALPUR
|
MP-33-006-075-002/132-A
(SIHORA)
|
1733006000NRG24070320240440405
|
07/03/2024
|
prahlad
|
1733006WL040599
|
prahlad
|
00089
|
CBIN0284168
|
950
|
0
|
|
|
|
|
|
|
|
|
143
|
JABALPUR
|
MP-33-006-075-002/132-A
(SIHORA)
|
1733006000NRG24070320240440406
|
07/03/2024
|
suhag bai
|
1733006WL040599
|
suhag bai
|
00089
|
CBIN0284168
|
1140
|
0
|
|
|
|
|
|
|
|
|
144
|
JABALPUR
|
MP-33-006-075-002/132-D
(SIHORA)
|
1733006000NRG24070320240440407
|
07/03/2024
|
Munnu Lal Patel
|
1733006WL040599
|
Munnu Lal Patel
|
00089
|
CBIN0284168
|
1140
|
0
|
|
|
|
|
|
|
|
|
145
|
JABALPUR
|
MP-33-006-075-002/144
(SIHORA)
|
1733006000NRG24070320240440411
|
07/03/2024
|
mukesh
|
1733006WL040599
|
mukesh
|
00089
|
CBIN0284168
|
950
|
0
|
|
|
|
|
|
|
|
|
146
|
JABALPUR
|
MP-33-006-075-002/145
(SIHORA)
|
1733006000NRG24070320240440413
|
07/03/2024
|
rohni bai
|
1733006WL040599
|
rohni bai
|
00089
|
CBIN0284168
|
190
|
0
|
|
|
|
|
|
|
|
|
147
|
JABALPUR
|
MP-33-006-075-002/15
(SIHORA)
|
1733006000NRG24070320240440414
|
07/03/2024
|
ASHA
|
1733006WL040599
|
ASHA
|
00089
|
CBIN0284168
|
1140
|
0
|
|
|
|
|
|
|
|
|
148
|
JABALPUR
|
MP-33-006-075-002/19-B
(SIHORA)
|
1733006000NRG24070320240440415
|
07/03/2024
|
Khimma
|
1733006WL040599
|
Khimma
|
00089
|
CBIN0284168
|
950
|
0
|
|
|
|
|
|
|
|
|
149
|
JABALPUR
|
MP-33-006-075-002/3-A
(SIHORA)
|
1733006000NRG24070320240440418
|
07/03/2024
|
Choti bai
|
1733006WL040599
|
Choti bai
|
00089
|
CBIN0284168
|
950
|
0
|
|
|
|
|
|
|
|
|
150
|
JABALPUR
|
MP-33-006-075-002/41-A
(SIHORA)
|
1733006000NRG24070320240440423
|
07/03/2024
|
Bela bai
|
1733006WL040599
|
Bela bai
|
00089
|
CBIN0284168
|
950
|
0
|
|
|
|
|
|
|
|
|
151
|
JABALPUR
|
MP-33-006-075-002/42-C
(SIHORA)
|
1733006000NRG24070320240440424
|
07/03/2024
|
rajkumari
|
1733006WL040599
|
rajkumari
|
00089
|
CBIN0284168
|
950
|
0
|
|
|
|
|
|
|
|
|
152
|
JABALPUR
|
MP-33-006-075-002/50-B
(SIHORA)
|
1733006000NRG24070320240440429
|
07/03/2024
|
RAJNI GOND
|
1733006WL040599
|
RAJNI GOND
|
00089
|
CBIN0284168
|
950
|
0
|
|
|
|
|
|
|
|
|
153
|
JABALPUR
|
MP-33-006-075-002/70-A
(SIHORA)
|
1733006000NRG24070320240440430
|
07/03/2024
|
Abhilasha
|
1733006WL040599
|
Abhilasha
|
00089
|
CBIN0284168
|
1140
|
0
|
|
|
|
|
|
|
|
|
154
|
JABALPUR
|
MP-33-006-075-002/73-E
(SIHORA)
|
1733006000NRG24070320240440431
|
07/03/2024
|
durga
|
1733006WL040599
|
durga
|
00089
|
CBIN0284168
|
950
|
0
|
|
|
|
|
|
|
|
|
155
|
JABALPUR
|
MP-33-006-075-002/76-E
(SIHORA)
|
1733006000NRG24070320240440432
|
07/03/2024
|
savita
|
1733006WL040599
|
savita
|
00089
|
CBIN0284168
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16084
|
150
|
|
|
|
|
|
|
|
|
156
|
JABALPUR
|
MP-33-006-079-002/27-C
(TUNIA)
|
1733006079NRG24070320240440157
|
07/03/2024
|
Rajkumar Gond
|
1733006079WL040587
|
Rajkumar Gond
|
00177
|
IOBA0001647
|
3536
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
0
|
|
|
|
|
|
|
|
|
157
|
JABALPUR
|
MP-33-006-010-004/59-B
(PARASIA)
|
1733006010NRG24060320240438434
|
07/03/2024
|
SAMVATI BAI
|
1733006010WL040466
|
SAMVATI BAI
|
00415
|
SBIN0001445
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472769957
|
|
SAMVATIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
158
|
JABALPUR
|
MP-33-006-003-001/258
(HULKI)
|
1733006003NRG24070320240440475
|
07/03/2024
|
Kandho bai
|
1733006003WL040603
|
Kandho bai
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769957
|
|
Kandhobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JABALPUR
|
MP-33-006-003-001/379
(HULKI)
|
1733006003NRG24070320240440480
|
07/03/2024
|
tulsa
|
1733006003WL040603
|
tulsa
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769957
|
|
tulsa
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
JABALPUR
|
MP-33-006-003-001/379
(HULKI)
|
1733006003NRG24070320240440479
|
07/03/2024
|
tulsa
|
1733006003WL040603
|
tulsa
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769957
|
|
tulsa
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
JABALPUR
|
MP-33-006-010-004/105-A
(PARASIA)
|
1733006010NRG24060320240438393
|
07/03/2024
|
MAHENDRA
|
1733006010WL040463
|
MAHENDRA
|
00415
|
SBIN0002830
|
1547
|
0
|
|
|
|
|
|
|
|
|
162
|
JABALPUR
|
MP-33-006-020-002/129-A
(TINSA)
|
1733006020NRG24070320240438643
|
07/03/2024
|
JAYANTEE
|
1733006020WL040477
|
JAYANTEE
|
00415
|
SBIN0002830
|
25
|
0
|
|
|
|
|
|
|
|
|
163
|
JABALPUR
|
MP-33-006-020-002/129-A
(TINSA)
|
1733006020NRG24070320240438642
|
07/03/2024
|
RAKESH
|
1733006020WL040477
|
RAKESH
|
00415
|
SBIN0002830
|
25
|
0
|
|
|
|
|
|
|
|
|
164
|
JABALPUR
|
MP-33-006-020-002/133
(TINSA)
|
1733006020NRG24070320240438644
|
07/03/2024
|
vishan
|
1733006020WL040477
|
vishan
|
00415
|
SBIN0002830
|
25
|
0
|
|
|
|
|
|
|
|
|
165
|
JABALPUR
|
MP-33-006-020-002/138
(TINSA)
|
1733006020NRG24070320240438646
|
07/03/2024
|
SUSHEELA BAI
|
1733006020WL040477
|
SUSHEELA BAI
|
00415
|
SBIN0002830
|
25
|
0
|
|
|
|
|
|
|
|
|
166
|
JABALPUR
|
MP-33-006-020-002/138
(TINSA)
|
1733006020NRG24070320240438645
|
07/03/2024
|
susheela bai
|
1733006020WL040477
|
susheela bai
|
00415
|
SBIN0002830
|
25
|
0
|
|
|
|
|
|
|
|
|
167
|
JABALPUR
|
MP-33-006-020-002/193-A
(TINSA)
|
1733006020NRG24070320240438648
|
07/03/2024
|
AJAY KUMAR
|
1733006020WL040477
|
AJAY KUMAR
|
00415
|
SBIN0002830
|
25
|
0
|
|
|
|
|
|
|
|
|
168
|
JABALPUR
|
MP-33-006-020-002/193-A
(TINSA)
|
1733006020NRG24070320240438647
|
07/03/2024
|
AJAY KUMAR
|
1733006020WL040477
|
AJAY KUMAR
|
00415
|
SBIN0002830
|
25
|
0
|
|
|
|
|
|
|
|
|
169
|
JABALPUR
|
MP-33-006-020-002/37
(TINSA)
|
1733006020NRG24070320240438651
|
07/03/2024
|
DASHRATH ADIWASI
|
1733006020WL040477
|
DASHRATH ADIWASI
|
00415
|
SBIN0002830
|
25
|
0
|
|
|
|
|
|
|
|
|
170
|
JABALPUR
|
MP-33-006-020-002/37
(TINSA)
|
1733006020NRG24070320240438650
|
07/03/2024
|
DASHRATH ADIWASI
|
1733006020WL040477
|
DASHRATH ADIWASI
|
00415
|
SBIN0002830
|
25
|
0
|
|
|
|
|
|
|
|
|
171
|
JABALPUR
|
MP-33-006-020-002/57
(TINSA)
|
1733006020NRG24070320240438653
|
07/03/2024
|
ratan lal
|
1733006020WL040478
|
ratan lal
|
00415
|
SBIN0002830
|
30
|
0
|
|
|
|
|
|
|
|
|
172
|
JABALPUR
|
MP-33-006-020-002/57
(TINSA)
|
1733006020NRG24070320240438652
|
07/03/2024
|
ratan lal
|
1733006020WL040478
|
ratan lal
|
00415
|
SBIN0002830
|
30
|
0
|
|
|
|
|
|
|
|
|
173
|
JABALPUR
|
MP-33-006-020-002/59
(TINSA)
|
1733006020NRG24070320240438654
|
07/03/2024
|
SUKHLAL
|
1733006020WL040478
|
SUKHLAL
|
00415
|
SBIN0002830
|
30
|
0
|
|
|
|
|
|
|
|
|
174
|
JABALPUR
|
MP-33-006-020-002/81-D
(TINSA)
|
1733006020NRG24070320240438655
|
07/03/2024
|
DURGA BAI
|
1733006020WL040478
|
DURGA BAI
|
00415
|
SBIN0002830
|
30
|
0
|
|
|
|
|
|
|
|
|
175
|
JABALPUR
|
MP-33-006-020-002/91-D
(TINSA)
|
1733006020NRG24070320240438656
|
07/03/2024
|
SUHANA
|
1733006020WL040478
|
SUHANA
|
00415
|
SBIN0002830
|
30
|
0
|
|
|
|
|
|
|
|
|
176
|
JABALPUR
|
MP-33-006-021-001/147
(RENGAJHORI)
|
1733006000NRG24070320240440369
|
07/03/2024
|
DASAI
|
1733006WL040598
|
DASAI
|
00415
|
SBIN0002830
|
1547
|
0
|
|
|
|
|
|
|
|
|
177
|
JABALPUR
|
MP-33-006-021-001/147
(RENGAJHORI)
|
1733006000NRG24070320240440370
|
07/03/2024
|
DASAI
|
1733006WL040598
|
DASAI
|
00415
|
SBIN0002830
|
1547
|
0
|
|
|
|
|
|
|
|
|
178
|
JABALPUR
|
MP-33-006-021-001/151
(RENGAJHORI)
|
1733006000NRG24070320240440371
|
07/03/2024
|
KUWAR LAL
|
1733006WL040598
|
KUWAR LAL
|
00415
|
SBIN0002830
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472769957
|
|
KUWARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
JABALPUR
|
MP-33-006-021-001/151
(RENGAJHORI)
|
1733006000NRG24070320240440372
|
07/03/2024
|
KUWAR LAL
|
1733006WL040598
|
KUWAR LAL
|
00415
|
SBIN0002830
|
1547
|
1547
|
Rejected
|
23/04/2024
|
|
472769957
|
A/c Blocked or Frozen
|
|
|
|
180
|
JABALPUR
|
MP-33-006-021-001/194
(RENGAJHORI)
|
1733006000NRG24070320240440378
|
07/03/2024
|
fula bai
|
1733006WL040598
|
fula bai
|
00415
|
SBIN0002830
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472769957
|
|
fulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JABALPUR
|
MP-33-006-021-001/194
(RENGAJHORI)
|
1733006000NRG24070320240440377
|
07/03/2024
|
fula bai
|
1733006WL040598
|
fula bai
|
00415
|
SBIN0002830
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472769957
|
|
fulabai
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
JABALPUR
|
MP-33-006-021-001/201
(RENGAJHORI)
|
1733006000NRG24070320240440379
|
07/03/2024
|
ramdas
|
1733006WL040598
|
ramdas
|
00415
|
SBIN0002830
|
1547
|
0
|
|
|
|
|
|
|
|
|
183
|
JABALPUR
|
MP-33-006-021-001/201
(RENGAJHORI)
|
1733006000NRG24070320240440380
|
07/03/2024
|
ramdash
|
1733006WL040598
|
ramdash
|
00415
|
SBIN0002830
|
1547
|
0
|
|
|
|
|
|
|
|
|
184
|
JABALPUR
|
MP-33-006-021-001/213
(RENGAJHORI)
|
1733006000NRG24070320240440381
|
07/03/2024
|
DHURI LAL
|
1733006WL040598
|
DHURI LAL
|
00415
|
SBIN0002830
|
1547
|
0
|
|
|
|
|
|
|
|
|
185
|
JABALPUR
|
MP-33-006-021-001/60
(RENGAJHORI)
|
1733006000NRG24070320240440383
|
07/03/2024
|
LAL JI
|
1733006WL040598
|
LAL JI
|
00415
|
SBIN0002830
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472769957
|
|
LALJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JABALPUR
|
MP-33-006-021-001/74
(RENGAJHORI)
|
1733006000NRG24070320240440384
|
07/03/2024
|
SUBHASH
|
1733006WL040598
|
SUBHASH
|
00415
|
SBIN0002830
|
1547
|
0
|
|
|
|
|
|
|
|
|
187
|
JABALPUR
|
MP-33-006-021-001/74
(RENGAJHORI)
|
1733006000NRG24070320240440385
|
07/03/2024
|
SUBHASH
|
1733006WL040598
|
SUBHASH
|
00415
|
SBIN0002830
|
1547
|
0
|
|
|
|
|
|
|
|
|
188
|
JABALPUR
|
MP-33-006-021-001/79
(RENGAJHORI)
|
1733006000NRG24070320240440386
|
07/03/2024
|
bhajanlal
|
1733006WL040598
|
bhajanlal
|
00415
|
SBIN0002830
|
1547
|
0
|
|
|
|
|
|
|
|
|
189
|
JABALPUR
|
MP-33-006-021-001/79
(RENGAJHORI)
|
1733006000NRG24070320240440387
|
07/03/2024
|
bhajanlala
|
1733006WL040598
|
bhajanlala
|
00415
|
SBIN0002830
|
1547
|
0
|
|
|
|
|
|
|
|
|
190
|
JABALPUR
|
MP-33-006-021-001/84
(RENGAJHORI)
|
1733006000NRG24070320240440388
|
07/03/2024
|
chainsingh
|
1733006WL040598
|
chainsingh
|
00415
|
SBIN0002830
|
1547
|
0
|
|
|
|
|
|
|
|
|
191
|
JABALPUR
|
MP-33-006-021-001/84
(RENGAJHORI)
|
1733006000NRG24070320240440389
|
07/03/2024
|
TULSA BAI
|
1733006WL040598
|
TULSA BAI
|
00415
|
SBIN0002830
|
1547
|
0
|
|
|
|
|
|
|
|
|
192
|
JABALPUR
|
MP-33-006-021-001/85
(RENGAJHORI)
|
1733006000NRG24070320240440391
|
07/03/2024
|
lachho bai
|
1733006WL040598
|
lachho bai
|
00415
|
SBIN0002830
|
1547
|
0
|
|
|
|
|
|
|
|
|
193
|
JABALPUR
|
MP-33-006-021-001/85
(RENGAJHORI)
|
1733006000NRG24070320240440390
|
07/03/2024
|
lachho bai
|
1733006WL040598
|
lachho bai
|
00415
|
SBIN0002830
|
1547
|
0
|
|
|
|
|
|
|
|
|
194
|
JABALPUR
|
MP-33-006-021-002/60
(RENGAJHORI)
|
1733006000NRG24070320240440393
|
07/03/2024
|
JAGAN SINGH
|
1733006WL040598
|
JAGAN SINGH
|
00415
|
SBIN0002830
|
1547
|
0
|
|
|
|
|
|
|
|
|
195
|
JABALPUR
|
MP-33-006-021-002/60
(RENGAJHORI)
|
1733006000NRG24070320240440392
|
07/03/2024
|
JAGAN SINGH
|
1733006WL040598
|
JAGAN SINGH
|
00415
|
SBIN0002830
|
1547
|
0
|
|
|
|
|
|
|
|
|
196
|
JABALPUR
|
MP-33-006-021-002/63
(RENGAJHORI)
|
1733006000NRG24070320240440397
|
07/03/2024
|
KISHOR LAL
|
1733006WL040598
|
KISHOR LAL
|
00415
|
SBIN0002830
|
1547
|
0
|
|
|
|
|
|
|
|
|
197
|
JABALPUR
|
MP-33-006-021-002/63
(RENGAJHORI)
|
1733006000NRG24070320240440396
|
07/03/2024
|
KISHOR LAL
|
1733006WL040598
|
KISHOR LAL
|
00415
|
SBIN0002830
|
1547
|
0
|
|
|
|
|
|
|
|
|
198
|
JABALPUR
|
MP-33-006-021-002/72
(RENGAJHORI)
|
1733006000NRG24070320240440399
|
07/03/2024
|
SEETARAM
|
1733006WL040598
|
SEETARAM
|
00415
|
SBIN0002830
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472769957
|
|
SEETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JABALPUR
|
MP-33-006-021-002/72
(RENGAJHORI)
|
1733006000NRG24070320240440398
|
07/03/2024
|
SEETARAM
|
1733006WL040598
|
SEETARAM
|
00415
|
SBIN0002830
|
1547
|
0
|
|
|
|
|
|
|
|
|
200
|
JABALPUR
|
MP-33-006-021-002/85
(RENGAJHORI)
|
1733006000NRG24070320240440400
|
07/03/2024
|
Ramdash
|
1733006WL040598
|
Ramdash
|
00415
|
SBIN0002830
|
1547
|
0
|
|
|
|
|
|
|
|
|
201
|
JABALPUR
|
MP-33-006-021-002/85
(RENGAJHORI)
|
1733006000NRG24070320240440401
|
07/03/2024
|
Ramdash
|
1733006WL040598
|
Ramdash
|
00415
|
SBIN0002830
|
1547
|
0
|
|
|
|
|
|
|
|
|
202
|
JABALPUR
|
MP-33-006-021-002/96
(RENGAJHORI)
|
1733006000NRG24070320240440402
|
07/03/2024
|
PREETAM
|
1733006WL040598
|
PREETAM
|
00415
|
SBIN0002830
|
1547
|
0
|
|
|
|
|
|
|
|
|
203
|
JABALPUR
|
MP-33-006-021-002/96
(RENGAJHORI)
|
1733006000NRG24070320240440403
|
07/03/2024
|
PREETAM
|
1733006WL040598
|
PREETAM
|
00415
|
SBIN0002830
|
1547
|
0
|
|
|
|
|
|
|
|
|
204
|
JABALPUR
|
MP-33-006-040-002/19-A
(BAROHIPAR)
|
1733006000NRG24070320240440230
|
07/03/2024
|
SAKUNDI
|
1733006WL040591
|
SAKUNDI
|
00415
|
SBIN0002830
|
5
|
5
|
Processed
|
24/04/2024
|
|
472769957
|
|
SAKUNDI
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
JABALPUR
|
MP-33-006-040-002/19-A
(BAROHIPAR)
|
1733006000NRG24070320240440231
|
07/03/2024
|
sakundi
|
1733006WL040591
|
sakundi
|
00415
|
SBIN0002830
|
5
|
0
|
|
|
|
|
|
|
|
|
206
|
JABALPUR
|
MP-33-006-040-002/25
(BAROHIPAR)
|
1733006000NRG24070320240440234
|
07/03/2024
|
pamu
|
1733006WL040591
|
pamu
|
00415
|
SBIN0002830
|
5
|
0
|
|
|
|
|
|
|
|
|
207
|
JABALPUR
|
MP-33-006-040-002/25
(BAROHIPAR)
|
1733006000NRG24070320240440235
|
07/03/2024
|
parmu
|
1733006WL040591
|
parmu
|
00415
|
SBIN0002830
|
5
|
5
|
Processed
|
24/04/2024
|
|
472769957
|
|
parmu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JABALPUR
|
MP-33-006-040-002/31
(BAROHIPAR)
|
1733006000NRG24070320240440237
|
07/03/2024
|
gallo
|
1733006WL040591
|
gallo
|
00415
|
SBIN0002830
|
5
|
0
|
|
|
|
|
|
|
|
|
209
|
JABALPUR
|
MP-33-006-040-002/31
(BAROHIPAR)
|
1733006000NRG24070320240440236
|
07/03/2024
|
gallo
|
1733006WL040591
|
gallo
|
00415
|
SBIN0002830
|
5
|
0
|
|
|
|
|
|
|
|
|
210
|
JABALPUR
|
MP-33-006-040-002/56
(BAROHIPAR)
|
1733006000NRG24070320240440240
|
07/03/2024
|
CHARAN LAL
|
1733006WL040591
|
CHARAN LAL
|
00415
|
SBIN0002830
|
5
|
0
|
|
|
|
|
|
|
|
|
211
|
JABALPUR
|
MP-33-006-040-002/56
(BAROHIPAR)
|
1733006000NRG24070320240440241
|
07/03/2024
|
pream bai
|
1733006WL040591
|
pream bai
|
00415
|
SBIN0002830
|
5
|
5
|
Processed
|
24/04/2024
|
|
472769957
|
|
preambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JABALPUR
|
MP-33-006-040-002/61
(BAROHIPAR)
|
1733006000NRG24070320240440243
|
07/03/2024
|
monu
|
1733006WL040591
|
monu
|
00415
|
SBIN0002830
|
5
|
0
|
|
|
|
|
|
|
|
|
213
|
JABALPUR
|
MP-33-006-040-002/61
(BAROHIPAR)
|
1733006000NRG24070320240440242
|
07/03/2024
|
monu
|
1733006WL040591
|
monu
|
00415
|
SBIN0002830
|
5
|
0
|
|
|
|
|
|
|
|
|
214
|
JABALPUR
|
MP-33-006-040-002/72
(BAROHIPAR)
|
1733006000NRG24070320240440249
|
07/03/2024
|
vikash
|
1733006WL040591
|
vikash
|
00415
|
SBIN0002830
|
5
|
0
|
|
|
|
|
|
|
|
|
215
|
JABALPUR
|
MP-33-006-040-002/76
(BAROHIPAR)
|
1733006000NRG24070320240440250
|
07/03/2024
|
godi
|
1733006WL040591
|
godi
|
00415
|
SBIN0002830
|
5
|
0
|
|
|
|
|
|
|
|
|
216
|
JABALPUR
|
MP-33-006-040-002/82
(BAROHIPAR)
|
1733006000NRG24070320240440254
|
07/03/2024
|
ramcharan
|
1733006WL040591
|
ramcharan
|
00415
|
SBIN0002830
|
5
|
0
|
|
|
|
|
|
|
|
|
217
|
JABALPUR
|
MP-33-006-040-002/82
(BAROHIPAR)
|
1733006000NRG24070320240440253
|
07/03/2024
|
ramcharan
|
1733006WL040591
|
ramcharan
|
00415
|
SBIN0002830
|
5
|
0
|
|
|
|
|
|
|
|
|
218
|
JABALPUR
|
MP-33-006-043-003/98-C
(BADAIYAKHEDA)
|
1733006043NRG24060320240437555
|
07/03/2024
|
Munni Bai Gond
|
1733006043WL040406
|
Munni Bai Gond
|
00415
|
SBIN0002830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769957
|
|
MunniBaiGond
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50391
|
14380
|
|
|
|
|
|
|
|
|
219
|
JABALPUR
|
MP-33-006-042-003/8-C
(MENGALI)
|
1733006000NRG24070320240440302
|
07/03/2024
|
parvati
|
1733006WL040596
|
parvati
|
00415
|
SBIN0002851
|
2210
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
220
|
JABALPUR
|
MP-33-006-042-003/351-A
(MENGALI)
|
1733006000NRG24070320240440300
|
07/03/2024
|
Varsha
|
1733006WL040596
|
Varsha
|
00415
|
SBIN0004908
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
221
|
JABALPUR
|
MP-33-006-079-002/156
(TUNIA)
|
1733006079NRG24070320240440155
|
07/03/2024
|
RAMKISHAN VISHWAKARMA
|
1733006079WL040587
|
RAMKISHAN VISHWAKARMA
|
00415
|
SBIN0005863
|
3536
|
0
|
|
|
|
|
|
|
|
|
222
|
JABALPUR
|
MP-33-006-079-002/24
(TUNIA)
|
1733006079NRG24070320240440156
|
07/03/2024
|
BATIYA BAI
|
1733006079WL040587
|
BATIYA BAI
|
00415
|
SBIN0005863
|
3536
|
0
|
|
|
|
|
|
|
|
|
223
|
JABALPUR
|
MP-33-006-079-002/50
(TUNIA)
|
1733006079NRG24070320240440158
|
07/03/2024
|
BARATEE LAL
|
1733006079WL040587
|
BARATEE LAL
|
00415
|
SBIN0005863
|
3536
|
0
|
|
|
|
|
|
|
|
|
224
|
JABALPUR
|
MP-33-006-079-002/57
(TUNIA)
|
1733006079NRG24070320240440159
|
07/03/2024
|
RAJU
|
1733006079WL040587
|
RAJU
|
00415
|
SBIN0005863
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
472769957
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
JABALPUR
|
MP-33-006-079-002/6-A
(TUNIA)
|
1733006079NRG24070320240440160
|
07/03/2024
|
OMKAR
|
1733006079WL040587
|
OMKAR
|
00415
|
SBIN0005863
|
3536
|
0
|
|
|
|
|
|
|
|
|
226
|
JABALPUR
|
MP-33-006-079-002/61-D
(TUNIA)
|
1733006079NRG24070320240440161
|
07/03/2024
|
Ghanshyam Yadav
|
1733006079WL040587
|
Ghanshyam Yadav
|
00415
|
SBIN0005863
|
3536
|
0
|
|
|
|
|
|
|
|
|
227
|
JABALPUR
|
MP-33-006-079-002/74
(TUNIA)
|
1733006079NRG24070320240440162
|
07/03/2024
|
TINIYA BAI
|
1733006079WL040587
|
TINIYA BAI
|
00415
|
SBIN0005863
|
3536
|
0
|
|
|
|
|
|
|
|
|
228
|
JABALPUR
|
MP-33-006-079-007/27
(TUNIA)
|
1733006079NRG24070320240440163
|
07/03/2024
|
HUKUM SINGH
|
1733006079WL040587
|
HUKUM SINGH
|
00415
|
SBIN0005863
|
3536
|
0
|
|
|
|
|
|
|
|
|
229
|
JABALPUR
|
MP-33-006-079-007/40-A
(TUNIA)
|
1733006079NRG24070320240440164
|
07/03/2024
|
DASHRATH JHARIYA
|
1733006079WL040587
|
DASHRATH JHARIYA
|
00415
|
SBIN0005863
|
3536
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
3536
|
|
|
|
|
|
|
|
|
230
|
JABALPUR
|
MP-33-006-074-001/892
(PARATLA)
|
1733006074NRG24060320240437734
|
07/03/2024
|
SURJIT LODHI
|
1733006074WL040421
|
SURJIT LODHI
|
00415
|
SBIN0010824
|
150
|
0
|
|
|
|
|
|
|
|
|
231
|
JABALPUR
|
MP-33-006-075-002/193-D
(SIHORA)
|
1733006000NRG24070320240440416
|
07/03/2024
|
SHAKCHI LODHI
|
1733006WL040599
|
SHAKCHI LODHI
|
00415
|
SBIN0010824
|
1140
|
0
|
|
|
|
|
|
|
|
|
232
|
JABALPUR
|
MP-33-006-075-002/37-A
(SIHORA)
|
1733006000NRG24070320240440420
|
07/03/2024
|
Nidhu
|
1733006WL040599
|
Nidhu
|
00415
|
SBIN0010824
|
1140
|
0
|
|
|
|
|
|
|
|
|
233
|
JABALPUR
|
MP-33-006-075-002/40
(SIHORA)
|
1733006000NRG24070320240440422
|
07/03/2024
|
Poonam Lodhi
|
1733006WL040599
|
Poonam Lodhi
|
00415
|
SBIN0010824
|
1140
|
0
|
|
|
|
|
|
|
|
|
234
|
JABALPUR
|
MP-33-006-075-002/47-A
(SIHORA)
|
1733006000NRG24070320240440426
|
07/03/2024
|
vinla
|
1733006WL040599
|
vinla
|
00415
|
SBIN0010824
|
760
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4330
|
0
|
|
|
|
|
|
|
|
|
235
|
JABALPUR
|
MP-33-006-036-001/46
(SAGDA)
|
1733006036NRG24060320240437815
|
07/03/2024
|
gayatri bai
|
1733006036WL040433
|
gayatri bai
|
00415
|
SBIN0012271
|
900
|
0
|
|
|
|
|
|
|
|
|
236
|
JABALPUR
|
MP-33-006-049-002/353
(SILUWA PADARIYA)
|
1733006049NRG24060320240437527
|
07/03/2024
|
SAKHI BAI KUMHAR
|
1733006049WL040404
|
SAKHI BAI KUMHAR
|
00415
|
SBIN0012271
|
660
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
0
|
|
|
|
|
|
|
|
|
237
|
JABALPUR
|
MP-33-006-059-002/679
(HINAUTABHOI)
|
1733006059NRG24070320240440228
|
07/03/2024
|
MAHESH PRASAD THAKUR
|
1733006059WL040590
|
MAHESH PRASAD THAKUR
|
00462
|
UCBA0000506
|
1547
|
0
|
|
|
|
|
|
|
|
|
238
|
JABALPUR
|
MP-33-006-059-002/701
(HINAUTABHOI)
|
1733006059NRG24070320240438796
|
07/03/2024
|
Sita Ram choudhary
|
1733006059WL040490
|
Sita Ram choudhary
|
00462
|
UCBA0000506
|
1326
|
0
|
|
|
|
|
|
|
|
|
239
|
JABALPUR
|
MP-33-006-059-002/743
(HINAUTABHOI)
|
1733006059NRG24070320240440229
|
07/03/2024
|
Sagar Shripal
|
1733006059WL040590
|
Sagar Shripal
|
00462
|
UCBA0000506
|
1547
|
0
|
|
|
|
|
|
|
|
|
240
|
JABALPUR
|
MP-33-006-074-001/891
(PARATLA)
|
1733006074NRG24060320240437733
|
07/03/2024
|
ARTI BAI LODHI
|
1733006074WL040421
|
ARTI BAI LODHI
|
00462
|
UCBA0000506
|
150
|
0
|
|
|
|
|
|
|
|
|
241
|
JABALPUR
|
MP-33-006-074-001/891
(PARATLA)
|
1733006074NRG24060320240437732
|
07/03/2024
|
PRADEEP KUMAR PATEL
|
1733006074WL040421
|
PRADEEP KUMAR PATEL
|
00462
|
UCBA0000506
|
150
|
0
|
|
|
|
|
|
|
|
|
242
|
JABALPUR
|
MP-33-006-074-001/94-B
(PARATLA)
|
1733006074NRG24060320240437748
|
07/03/2024
|
BRAJESH KUMA MEHRA
|
1733006074WL040424
|
BRAJESH KUMA MEHRA
|
00462
|
UCBA0000506
|
150
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4870
|
0
|
|
|
|
|
|
|
|
|
243
|
JABALPUR
|
MP-33-006-036-001/37-A
(SAGDA)
|
1733006036NRG24060320240437811
|
07/03/2024
|
dharmendra
|
1733006036WL040433
|
dharmendra
|
00462
|
UCBA0001465
|
900
|
0
|
|
|
|
|
|
|
|
|
244
|
JABALPUR
|
MP-33-006-036-001/37-A
(SAGDA)
|
1733006036NRG24060320240437812
|
07/03/2024
|
DHARMENDRA
|
1733006036WL040433
|
DHARMENDRA
|
00462
|
UCBA0001465
|
900
|
0
|
|
|
|
|
|
|
|
|
245
|
JABALPUR
|
MP-33-006-036-001/46
(SAGDA)
|
1733006036NRG24060320240437814
|
07/03/2024
|
PUNNU
|
1733006036WL040433
|
PUNNU
|
00462
|
UCBA0001465
|
900
|
0
|
|
|
|
|
|
|
|
|
246
|
JABALPUR
|
MP-33-006-036-001/50
(SAGDA)
|
1733006036NRG24060320240437816
|
07/03/2024
|
raghunath
|
1733006036WL040433
|
raghunath
|
00462
|
UCBA0001465
|
900
|
0
|
|
|
|
|
|
|
|
|
247
|
JABALPUR
|
MP-33-006-036-001/50
(SAGDA)
|
1733006036NRG24060320240437817
|
07/03/2024
|
SUNEETA
|
1733006036WL040433
|
SUNEETA
|
00462
|
UCBA0001465
|
900
|
0
|
|
|
|
|
|
|
|
|
248
|
JABALPUR
|
MP-33-006-036-002/149
(SAGDA)
|
1733006036NRG24060320240437822
|
07/03/2024
|
chhote lal
|
1733006036WL040433
|
chhote lal
|
00462
|
UCBA0001465
|
950
|
0
|
|
|
|
|
|
|
|
|
249
|
JABALPUR
|
MP-33-006-036-002/157
(SAGDA)
|
1733006036NRG24060320240437823
|
07/03/2024
|
ramkishore
|
1733006036WL040433
|
ramkishore
|
00462
|
UCBA0001465
|
950
|
0
|
|
|
|
|
|
|
|
|
250
|
JABALPUR
|
MP-33-006-036-002/198
(SAGDA)
|
1733006036NRG24060320240437825
|
07/03/2024
|
KALLU BAI
|
1733006036WL040433
|
KALLU BAI
|
00462
|
UCBA0001465
|
950
|
0
|
|
|
|
|
|
|
|
|
251
|
JABALPUR
|
MP-33-006-049-001/53
(SILUWA PADARIYA)
|
1733006049NRG24060320240437523
|
07/03/2024
|
jagdeesh
|
1733006049WL040404
|
jagdeesh
|
00462
|
UCBA0001465
|
660
|
0
|
|
|
|
|
|
|
|
|
252
|
JABALPUR
|
MP-33-006-049-002/405
(SILUWA PADARIYA)
|
1733006049NRG24060320240437530
|
07/03/2024
|
VARSHA BAI
|
1733006049WL040404
|
VARSHA BAI
|
00462
|
UCBA0001465
|
660
|
0
|
|
|
|
|
|
|
|
|
253
|
JABALPUR
|
MP-33-006-049-002/514
(SILUWA PADARIYA)
|
1733006049NRG24060320240437535
|
07/03/2024
|
Kavita choudhary
|
1733006049WL040404
|
Kavita choudhary
|
00462
|
UCBA0001465
|
660
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
0
|
|
|
|
|
|
|
|
|
254
|
JABALPUR
|
MP-33-006-036-001/77-A
(SAGDA)
|
1733006036NRG24060320240437818
|
07/03/2024
|
JAGANNATH
|
1733006036WL040433
|
JAGANNATH
|
00468
|
UBIN0564885
|
900
|
0
|
|
|
|
|
|
|
|
|
255
|
JABALPUR
|
MP-33-006-036-001/77-A
(SAGDA)
|
1733006036NRG24060320240437819
|
07/03/2024
|
SUMTA
|
1733006036WL040433
|
SUMTA
|
00468
|
UBIN0564885
|
900
|
0
|
|
|
|
|
|
|
|
|
256
|
JABALPUR
|
MP-33-006-036-002/103-A
(SAGDA)
|
1733006036NRG24060320240437820
|
07/03/2024
|
RAMU PRASAD JHARIYA
|
1733006036WL040433
|
RAMU PRASAD JHARIYA
|
00468
|
UBIN0564885
|
900
|
0
|
|
|
|
|
|
|
|
|
257
|
JABALPUR
|
MP-33-006-036-002/140-A
(SAGDA)
|
1733006036NRG24060320240437821
|
07/03/2024
|
Roopram rajak
|
1733006036WL040433
|
Roopram rajak
|
00468
|
UBIN0564885
|
950
|
0
|
|
|
|
|
|
|
|
|
258
|
JABALPUR
|
MP-33-006-036-002/74-B
(SAGDA)
|
1733006036NRG24060320240437826
|
07/03/2024
|
varsha
|
1733006036WL040433
|
varsha
|
00468
|
UBIN0564885
|
950
|
0
|
|
|
|
|
|
|
|
|
259
|
JABALPUR
|
MP-33-006-049-002/345
(SILUWA PADARIYA)
|
1733006049NRG24060320240437525
|
07/03/2024
|
MOJI LAL
|
1733006049WL040404
|
MOJI LAL
|
00468
|
UBIN0564885
|
715
|
0
|
|
|
|
|
|
|
|
|
260
|
JABALPUR
|
MP-33-006-049-002/499
(SILUWA PADARIYA)
|
1733006049NRG24060320240437532
|
07/03/2024
|
Kesh ram barman
|
1733006049WL040404
|
Kesh ram barman
|
00468
|
UBIN0564885
|
660
|
0
|
|
|
|
|
|
|
|
|
261
|
JABALPUR
|
MP-33-006-049-002/503
(SILUWA PADARIYA)
|
1733006049NRG24060320240437533
|
07/03/2024
|
Mohni
|
1733006049WL040404
|
Mohni
|
00468
|
UBIN0564885
|
660
|
0
|
|
|
|
|
|
|
|
|
262
|
JABALPUR
|
MP-33-006-049-002/504
(SILUWA PADARIYA)
|
1733006049NRG24060320240437534
|
07/03/2024
|
Kiran choudhry
|
1733006049WL040404
|
Kiran choudhry
|
00468
|
UBIN0564885
|
660
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7295
|
0
|
|
|
|
|
|
|
|
|
263
|
JABALPUR
|
MP-33-006-042-003/264-C
(MENGALI)
|
1733006000NRG24070320240440298
|
07/03/2024
|
neelam
|
1733006WL040596
|
neelam
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
472769957
|
|
neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
JABALPUR
|
MP-33-006-042-003/8-C
(MENGALI)
|
1733006000NRG24070320240440303
|
07/03/2024
|
Arti
|
1733006WL040596
|
Arti
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
472769957
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
JABALPUR
|
MP-33-006-075-002/44-A
(SIHORA)
|
1733006000NRG24070320240440425
|
07/03/2024
|
Anita Patel
|
1733006WL040599
|
Anita Patel
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472769957
|
|
AnitaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5781
|
5781
|
|
|
|
|
|
|
|
|
266
|
JABALPUR
|
MP-33-006-079-007/55-A
(TUNIA)
|
1733006079NRG24070320240440165
|
07/03/2024
|
RATI RAM
|
1733006079WL040587
|
RATI RAM
|
00697
|
BKID0MG1215
|
3536
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
0
|
|
|
|
|
|
|
|
|
267
|
JABALPUR
|
MP-33-006-021-001/159
(RENGAJHORI)
|
1733006000NRG24070320240440373
|
07/03/2024
|
SEVARAM UIKE
|
1733006WL040598
|
SEVARAM UIKE
|
00697
|
BKID0NAMRGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
268
|
JABALPUR
|
MP-33-006-021-002/62
(RENGAJHORI)
|
1733006000NRG24070320240440395
|
07/03/2024
|
KANDHAIYALAL
|
1733006WL040598
|
KANDHAIYALAL
|
00697
|
BKID0NAMRGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
269
|
JABALPUR
|
MP-33-006-021-002/62
(RENGAJHORI)
|
1733006000NRG24070320240440394
|
07/03/2024
|
KANDHAIYALAL
|
1733006WL040598
|
KANDHAIYALAL
|
00697
|
BKID0NAMRGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272707
|
116567
|
|
|
|
|
|
|
|