|
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
|
BURHANPUR
|
MP-47-009-035-002/115
(GADHTAL)
|
1747009035NRG24101120230155624
|
10/11/2023
|
HOSILAL
|
1747009035WL014817
|
HOSILAL
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
02/01/2024
|
|
327617114
|
|
HOSILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BURHANPUR
|
MP-47-009-035-002/1018
(GADHTAL)
|
1747009035NRG24101120230155613
|
10/11/2023
|
bajariya
|
1747009035WL014817
|
bajariya
|
00048
|
BKID0009504
|
884
|
884
|
Processed
|
02/01/2024
|
|
327617114
|
|
bajariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BURHANPUR
|
MP-47-009-035-002/1040
(GADHTAL)
|
1747009035NRG24101120230155617
|
10/11/2023
|
NANALA
|
1747009035WL014817
|
NANALA
|
00048
|
BKID0009504
|
884
|
884
|
Processed
|
02/01/2024
|
|
327617114
|
|
NANALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BURHANPUR
|
MP-47-009-035-002/12-B
(GADHTAL)
|
1747009035NRG24101120230155626
|
10/11/2023
|
RUKHASANA BAI
|
1747009035WL014817
|
RUKHASANA BAI
|
00048
|
BKID0009504
|
884
|
884
|
Processed
|
02/01/2024
|
|
327617114
|
|
RUKHASANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BURHANPUR
|
MP-47-009-035-002/70-A
(GADHTAL)
|
1747009035NRG24101120230155632
|
10/11/2023
|
JURADA SINGH BHURALA
|
1747009035WL014817
|
JURADA SINGH BHURALA
|
00048
|
BKID0009504
|
663
|
663
|
Processed
|
02/01/2024
|
|
327617114
|
|
JURADASINGHBHURALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
BURHANPUR
|
MP-47-009-027-001/306
(DAPORA)
|
1747009027NRG24101120230155446
|
10/11/2023
|
mandabai vishvnath
|
1747009027WL014805
|
mandabai vishvnath
|
00048
|
BKID0009505
|
663
|
663
|
Processed
|
02/01/2024
|
|
327617114
|
|
mandabaivishvnath
|
BANK OF INDIA(508505)
|
|
7
|
BURHANPUR
|
MP-47-009-027-001/344
(DAPORA)
|
1747009027NRG24101120230155447
|
10/11/2023
|
KAILASH NIMBAJI
|
1747009027WL014805
|
KAILASH NIMBAJI
|
00048
|
BKID0009505
|
663
|
663
|
Processed
|
02/01/2024
|
|
327617114
|
|
KAILASHNIMBAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BURHANPUR
|
MP-47-009-027-001/378
(DAPORA)
|
1747009027NRG24101120230155448
|
10/11/2023
|
Prahlad Bhavji
|
1747009027WL014805
|
Prahlad Bhavji
|
00048
|
BKID0009505
|
663
|
663
|
Processed
|
02/01/2024
|
|
327617114
|
|
PrahladBhavji
|
BANK OF INDIA(508505)
|
|
9
|
BURHANPUR
|
MP-47-009-027-001/629
(DAPORA)
|
1747009027NRG24101120230155450
|
10/11/2023
|
gyaneshvar shamrav
|
1747009027WL014805
|
gyaneshvar shamrav
|
00048
|
BKID0009505
|
663
|
663
|
Processed
|
02/01/2024
|
|
327617114
|
|
gyaneshvarshamrav
|
BANK OF INDIA(508505)
|
|
10
|
BURHANPUR
|
MP-47-009-027-001/702
(DAPORA)
|
1747009027NRG24101120230155451
|
10/11/2023
|
TUKADU SUPADU
|
1747009027WL014805
|
TUKADU SUPADU
|
00048
|
BKID0009505
|
663
|
663
|
Processed
|
02/01/2024
|
|
327617114
|
|
TUKADUSUPADU
|
BANK OF INDIA(508505)
|
|
11
|
BURHANPUR
|
MP-47-009-027-001/706
(DAPORA)
|
1747009027NRG24101120230155452
|
10/11/2023
|
RAVINDRA WAMAN
|
1747009027WL014805
|
RAVINDRA WAMAN
|
00048
|
BKID0009505
|
663
|
663
|
Processed
|
02/01/2024
|
|
327617114
|
|
RAVINDRAWAMAN
|
BANK OF INDIA(508505)
|
|
12
|
BURHANPUR
|
MP-47-009-027-001/749
(DAPORA)
|
1747009027NRG24101120230155453
|
10/11/2023
|
shobhabaiLAXAMAN
|
1747009027WL014805
|
shobhabaiLAXAMAN
|
00048
|
BKID0009505
|
663
|
663
|
Processed
|
02/01/2024
|
|
327617114
|
|
shobhabaiLAXAMAN
|
BANK OF INDIA(508505)
|
|
13
|
BURHANPUR
|
MP-47-009-027-001/778
(DAPORA)
|
1747009027NRG24101120230155454
|
10/11/2023
|
VAMAN NAMDEV
|
1747009027WL014805
|
VAMAN NAMDEV
|
00048
|
BKID0009505
|
663
|
663
|
Processed
|
02/01/2024
|
|
327617114
|
|
VAMANNAMDEV
|
BANK OF INDIA(508505)
|
|
14
|
BURHANPUR
|
MP-47-009-027-001/845
(DAPORA)
|
1747009027NRG24101120230155455
|
10/11/2023
|
Bhagwat Bhawji
|
1747009027WL014805
|
Bhagwat Bhawji
|
00048
|
BKID0009505
|
663
|
663
|
Processed
|
02/01/2024
|
|
327617114
|
|
BhagwatBhawji
|
BANK OF INDIA(508505)
|
|
15
|
BURHANPUR
|
MP-47-009-027-001/896
(DAPORA)
|
1747009027NRG24101120230155456
|
10/11/2023
|
narendra narayan patil
|
1747009027WL014805
|
narendra narayan patil
|
00048
|
BKID0009505
|
663
|
663
|
Processed
|
02/01/2024
|
|
327617114
|
|
narendranarayanpatil
|
BANK OF INDIA(508505)
|
|
16
|
BURHANPUR
|
MP-47-009-027-001/979
(DAPORA)
|
1747009027NRG24101120230155457
|
10/11/2023
|
YOGESH NARAYAN
|
1747009027WL014805
|
YOGESH NARAYAN
|
00048
|
BKID0009505
|
663
|
663
|
Processed
|
02/01/2024
|
|
327617114
|
|
YOGESHNARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BURHANPUR
|
MP-47-009-057-001/18
(NACHANKHEDA)
|
1747009057NRG24101120230155656
|
10/11/2023
|
VIKASH SURESH
|
1747009057WL014822
|
VIKASH SURESH
|
00048
|
BKID0009505
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327617114
|
|
VIKASHSURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BURHANPUR
|
MP-47-009-057-001/210
(NACHANKHEDA)
|
1747009057NRG24101120230155652
|
10/11/2023
|
SUNDARBAI VAMAN
|
1747009057WL014820
|
SUNDARBAI VAMAN
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327617114
|
|
SUNDARBAIVAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BURHANPUR
|
MP-47-009-057-001/48
(NACHANKHEDA)
|
1747009057NRG24101120230155658
|
10/11/2023
|
SANTOSH KISAN KARE
|
1747009057WL014822
|
SANTOSH KISAN KARE
|
00048
|
BKID0009505
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327617114
|
|
SANTOSHKISANKARE
|
BANK OF INDIA(508505)
|
|
20
|
BURHANPUR
|
MP-47-009-057-001/596
(NACHANKHEDA)
|
1747009057NRG24101120230155665
|
10/11/2023
|
BHAGWAN BHASKAR
|
1747009057WL014822
|
BHAGWAN BHASKAR
|
00048
|
BKID0009505
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327617114
|
|
BHAGWANBHASKAR
|
BANK OF INDIA(508505)
|
|
21
|
BURHANPUR
|
MP-47-009-057-001/613
(NACHANKHEDA)
|
1747009057NRG24101120230155651
|
10/11/2023
|
ishvar utam
|
1747009057WL014819
|
ishvar utam
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327617114
|
|
ishvarutam
|
BANK OF INDIA(508505)
|
|
22
|
BURHANPUR
|
MP-47-009-057-001/615
(NACHANKHEDA)
|
1747009057NRG24101120230155667
|
10/11/2023
|
PRABHAKAR
|
1747009057WL014822
|
PRABHAKAR
|
00048
|
BKID0009505
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327617114
|
|
PRABHAKAR
|
BANK OF INDIA(508505)
|
|
23
|
BURHANPUR
|
MP-47-009-057-001/615
(NACHANKHEDA)
|
1747009057NRG24101120230155668
|
10/11/2023
|
SUREKHA PRABHAKAR TAYADE
|
1747009057WL014822
|
SUREKHA PRABHAKAR TAYADE
|
00048
|
BKID0009505
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327617114
|
|
SUREKHAPRABHAKARTAYADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
24
|
BURHANPUR
|
MP-47-009-069-001/22
(TARAPATI)
|
1747009069NRG24101120230155438
|
10/11/2023
|
BABLU RAM SINGH
|
1747009069WL014802
|
BABLU RAM SINGH
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327617114
|
|
BABLURAMSINGH
|
BANK OF INDIA(508505)
|
|
25
|
BURHANPUR
|
MP-47-009-069-002/52
(TARAPATI)
|
1747009069NRG24101120230155426
|
10/11/2023
|
KIRAN RATILAL KALMEKAR
|
1747009069WL014801
|
KIRAN RATILAL KALMEKAR
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327617114
|
|
KIRANRATILALKALMEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
BURHANPUR
|
MP-47-009-053-001/100
(MAITHA)
|
1747009053NRG24101120230155592
|
10/11/2023
|
DASHRATH SUKDEV
|
1747009053WL014816
|
DASHRATH SUKDEV
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
02/01/2024
|
|
327617114
|
|
DASHRATHSUKDEV
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
27
|
BURHANPUR
|
MP-47-009-053-001/116
(MAITHA)
|
1747009053NRG24101120230155595
|
10/11/2023
|
KISHOR UKHARDU
|
1747009053WL014816
|
KISHOR UKHARDU
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
02/01/2024
|
|
327617114
|
|
KISHORUKHARDU
|
BANK OF INDIA(508505)
|
|
28
|
BURHANPUR
|
MP-47-009-053-001/130
(MAITHA)
|
1747009053NRG24101120230155596
|
10/11/2023
|
HATWAR NANAKSING
|
1747009053WL014816
|
HATWAR NANAKSING
|
00048
|
BKID0009509
|
221
|
221
|
Processed
|
02/01/2024
|
|
327617114
|
|
HATWARNANAKSING
|
BANK OF INDIA(508505)
|
|
29
|
BURHANPUR
|
MP-47-009-053-001/145
(MAITHA)
|
1747009053NRG24101120230155597
|
10/11/2023
|
MOJILAL RATHOUR
|
1747009053WL014816
|
MOJILAL RATHOUR
|
00048
|
BKID0009509
|
221
|
221
|
Processed
|
02/01/2024
|
|
327617114
|
|
MOJILALRATHOUR
|
BANK OF INDIA(508505)
|
|
30
|
BURHANPUR
|
MP-47-009-053-001/180
(MAITHA)
|
1747009053NRG24101120230155599
|
10/11/2023
|
NAVALSING LALU RATHORE
|
1747009053WL014816
|
NAVALSING LALU RATHORE
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327617114
|
|
NAVALSINGLALURATHORE
|
BANK OF INDIA(508505)
|
|
31
|
BURHANPUR
|
MP-47-009-053-001/213
(MAITHA)
|
1747009053NRG24101120230155600
|
10/11/2023
|
JantaBai Hukumchand
|
1747009053WL014816
|
JantaBai Hukumchand
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327617114
|
|
JantaBaiHukumchand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
32
|
BURHANPUR
|
MP-47-009-053-001/474
(MAITHA)
|
1747009053NRG24101120230155602
|
10/11/2023
|
GANGARAM DURSINGH
|
1747009053WL014816
|
GANGARAM DURSINGH
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327617114
|
|
GANGARAMDURSINGH
|
BANK OF INDIA(508505)
|
|
33
|
BURHANPUR
|
MP-47-009-053-001/496
(MAITHA)
|
1747009053NRG24101120230155603
|
10/11/2023
|
KANTILAL VEPARIYA BARELA
|
1747009053WL014816
|
KANTILAL VEPARIYA BARELA
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327617114
|
|
KANTILALVEPARIYABARELA
|
BANK OF INDIA(508505)
|
|
34
|
BURHANPUR
|
MP-47-009-053-001/496
(MAITHA)
|
1747009053NRG24101120230155604
|
10/11/2023
|
RINGIBAI KANTILAL KHARTE
|
1747009053WL014816
|
RINGIBAI KANTILAL KHARTE
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327617114
|
|
RINGIBAIKANTILALKHARTE
|
BANK OF INDIA(508505)
|
|
35
|
BURHANPUR
|
MP-47-009-053-001/499
(MAITHA)
|
1747009053NRG24101120230155605
|
10/11/2023
|
INDAL PRABHU PAWAR
|
1747009053WL014816
|
INDAL PRABHU PAWAR
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327617114
|
|
INDALPRABHUPAWAR
|
BANK OF INDIA(508505)
|
|
36
|
BURHANPUR
|
MP-47-009-053-001/93-A
(MAITHA)
|
1747009053NRG24101120230155606
|
10/11/2023
|
MANOJ DAGDU RATHOUR
|
1747009053WL014816
|
MANOJ DAGDU RATHOUR
|
00048
|
BKID0009509
|
1105
|
1105
|
Rejected
|
06/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
BURHANPUR
|
MP-47-009-069-002/122
(TARAPATI)
|
1747009069NRG24101120230155418
|
10/11/2023
|
MUKESH JHUMAKLAL
|
1747009069WL014801
|
MUKESH JHUMAKLAL
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327617114
|
|
MUKESHJHUMAKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BURHANPUR
|
MP-47-009-069-002/154
(TARAPATI)
|
1747009069NRG24101120230155423
|
10/11/2023
|
PRIYANKA MAHAR
|
1747009069WL014801
|
PRIYANKA MAHAR
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327617114
|
|
PRIYANKAMAHAR
|
BANK OF INDIA(508505)
|
|
39
|
BURHANPUR
|
MP-47-009-069-002/40-B
(TARAPATI)
|
1747009069NRG24101120230155425
|
10/11/2023
|
SHUBHANGI BAI RAHUL NAYJE
|
1747009069WL014801
|
SHUBHANGI BAI RAHUL NAYJE
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327617114
|
|
SHUBHANGIBAIRAHULNAYJE
|
BANK OF INDIA(508505)
|
|
40
|
BURHANPUR
|
MP-47-009-069-002/91-A
(TARAPATI)
|
1747009069NRG24101120230155429
|
10/11/2023
|
MAKUNDA VASANTA
|
1747009069WL014801
|
MAKUNDA VASANTA
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327617114
|
|
MAKUNDAVASANTA
|
BANK OF INDIA(508505)
|
|
41
|
BURHANPUR
|
MP-47-009-069-002/97-A
(TARAPATI)
|
1747009069NRG24101120230155432
|
10/11/2023
|
ARUN BALIRAM
|
1747009069WL014801
|
ARUN BALIRAM
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327617114
|
|
ARUNBALIRAM
|
BANK OF INDIA(508505)
|
|
42
|
BURHANPUR
|
MP-47-009-069-002/97-A
(TARAPATI)
|
1747009069NRG24101120230155433
|
10/11/2023
|
BEBI BAI ARUN
|
1747009069WL014801
|
BEBI BAI ARUN
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327617114
|
|
BEBIBAIARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BURHANPUR
|
MP-47-009-069-003/66
(TARAPATI)
|
1747009069NRG24101120230155436
|
10/11/2023
|
SHARADABAI KISHAN DAWAR
|
1747009069WL014801
|
SHARADABAI KISHAN DAWAR
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327617114
|
|
SHARADABAIKISHANDAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
44
|
BURHANPUR
|
MP-47-009-035-002/1014
(GADHTAL)
|
1747009035NRG24101120230155608
|
10/11/2023
|
bhursing
|
1747009035WL014817
|
bhursing
|
00048
|
BKID0009532
|
884
|
884
|
Processed
|
02/01/2024
|
|
327617114
|
|
bhursing
|
BANK OF INDIA(508505)
|
|
45
|
BURHANPUR
|
MP-47-009-056-001/430
(MOHAMMADPURA)
|
1747009056NRG24101120230155590
|
10/11/2023
|
MANEESH KUMAR SASANE
|
1747009056WL014814
|
MANEESH KUMAR SASANE
|
00048
|
BKID0009532
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327617114
|
|
MANEESHKUMARSASANE
|
BANK OF INDIA(508505)
|
|
46
|
BURHANPUR
|
MP-47-009-061-001/217
(PATONDA)
|
1747009061NRG24101120230155459
|
10/11/2023
|
KOUSHLYA SHANTARAM MAHAJAN
|
1747009061WL014807
|
KOUSHLYA SHANTARAM MAHAJAN
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327617114
|
|
KOUSHLYASHANTARAMMAHAJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
47
|
BURHANPUR
|
MP-47-009-056-001/303
(MOHAMMADPURA)
|
1747009056NRG24101120230155588
|
10/11/2023
|
JAIBUN NISHA
|
1747009056WL014814
|
JAIBUN NISHA
|
00048
|
BKID0009575
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327617114
|
|
JAIBUNNISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
BURHANPUR
|
MP-47-009-069-001/22
(TARAPATI)
|
1747009069NRG24101120230155437
|
10/11/2023
|
RAMSINGH BHAUSINGH
|
1747009069WL014802
|
RAMSINGH BHAUSINGH
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327617114
|
|
RAMSINGHBHAUSINGH
|
BANK OF INDIA(508505)
|
|
49
|
BURHANPUR
|
MP-47-009-069-002/122-A
(TARAPATI)
|
1747009069NRG24101120230155419
|
10/11/2023
|
GANESH MAGILAL
|
1747009069WL014801
|
GANESH MAGILAL
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327617114
|
|
GANESHMAGILAL
|
BANK OF INDIA(508505)
|
|
50
|
BURHANPUR
|
MP-47-009-069-002/122-C
(TARAPATI)
|
1747009069NRG24101120230155420
|
10/11/2023
|
ARJUN JHUMAKLAL
|
1747009069WL014801
|
ARJUN JHUMAKLAL
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327617114
|
|
ARJUNJHUMAKLAL
|
BANK OF INDIA(508505)
|
|
51
|
BURHANPUR
|
MP-47-009-069-002/13-A
(TARAPATI)
|
1747009069NRG24101120230155422
|
10/11/2023
|
SUNANDA BAI
|
1747009069WL014801
|
SUNANDA BAI
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327617114
|
|
SUNANDABAI
|
BANK OF INDIA(508505)
|
|
52
|
BURHANPUR
|
MP-47-009-069-002/40-B
(TARAPATI)
|
1747009069NRG24101120230155424
|
10/11/2023
|
RAHUL ASHOK NAYAKE
|
1747009069WL014801
|
RAHUL ASHOK NAYAKE
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327617114
|
|
RAHULASHOKNAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BURHANPUR
|
MP-47-009-069-002/91
(TARAPATI)
|
1747009069NRG24101120230155428
|
10/11/2023
|
NIRMALA BAI BASANTA
|
1747009069WL014801
|
NIRMALA BAI BASANTA
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327617114
|
|
NIRMALABAIBASANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BURHANPUR
|
MP-47-009-069-002/91-A
(TARAPATI)
|
1747009069NRG24101120230155430
|
10/11/2023
|
BHARTI BAI MUKUNDA
|
1747009069WL014801
|
BHARTI BAI MUKUNDA
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327617114
|
|
BHARTIBAIMUKUNDA
|
BANK OF INDIA(508505)
|
|
55
|
BURHANPUR
|
MP-47-009-069-003/66
(TARAPATI)
|
1747009069NRG24101120230155435
|
10/11/2023
|
KISHAN IDIYA DAVAR
|
1747009069WL014801
|
KISHAN IDIYA DAVAR
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327617114
|
|
KISHANIDIYADAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
56
|
BURHANPUR
|
MP-47-009-056-001/430
(MOHAMMADPURA)
|
1747009056NRG24101120230155589
|
10/11/2023
|
CHANDRAKANT RAMESH SASANE
|
1747009056WL014814
|
CHANDRAKANT RAMESH SASANE
|
00354
|
PUNB0007400
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327617114
|
|
CHANDRAKANTRAMESHSASANE
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BURHANPUR
|
MP-47-009-061-001/20
(PATONDA)
|
1747009061NRG24101120230155458
|
10/11/2023
|
SALMAN USMAN TADVI
|
1747009061WL014806
|
SALMAN USMAN TADVI
|
00354
|
PUNB0007400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327617114
|
|
SALMANUSMANTADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
58
|
BURHANPUR
|
MP-47-009-057-001/289
(NACHANKHEDA)
|
1747009057NRG24101120230155649
|
10/11/2023
|
SAGAR SHANTARAM KOCHURE
|
1747009057WL014819
|
SAGAR SHANTARAM KOCHURE
|
00415
|
SBIN0012158
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327617114
|
|
SAGARSHANTARAMKOCHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
BURHANPUR
|
MP-47-009-056-001/161
(MOHAMMADPURA)
|
1747009056NRG24101120230155586
|
10/11/2023
|
SABERA BAI
|
1747009056WL014814
|
SABERA BAI
|
00415
|
SBIN0030006
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327617114
|
|
SABERABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
BURHANPUR
|
MP-47-009-053-001/101
(MAITHA)
|
1747009053NRG24101120230155593
|
10/11/2023
|
SANJAY YOURAJ CHOUHAN
|
1747009053WL014816
|
SANJAY YOURAJ CHOUHAN
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327617114
|
|
SANJAYYOURAJCHOUHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
BURHANPUR
|
MP-47-009-035-002/1014-A
(GADHTAL)
|
1747009035NRG24101120230155609
|
10/11/2023
|
FULSINGH
|
1747009035WL014817
|
FULSINGH
|
00468
|
UBIN0532614
|
884
|
884
|
Processed
|
02/01/2024
|
|
327617114
|
|
FULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BURHANPUR
|
MP-47-009-035-002/1147
(GADHTAL)
|
1747009035NRG24101120230155620
|
10/11/2023
|
VIJAY SINGH BARELA
|
1747009035WL014817
|
VIJAY SINGH BARELA
|
00468
|
UBIN0532614
|
884
|
884
|
Processed
|
02/01/2024
|
|
327617114
|
|
VIJAYSINGHBARELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BURHANPUR
|
MP-47-009-035-002/12-B
(GADHTAL)
|
1747009035NRG24101120230155625
|
10/11/2023
|
NABAB
|
1747009035WL014817
|
NABAB
|
00468
|
UBIN0532614
|
884
|
884
|
Processed
|
02/01/2024
|
|
327617114
|
|
NABAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BURHANPUR
|
MP-47-009-035-002/127
(GADHTAL)
|
1747009035NRG24101120230155627
|
10/11/2023
|
MARU BAI
|
1747009035WL014817
|
MARU BAI
|
00468
|
UBIN0532614
|
884
|
884
|
Processed
|
02/01/2024
|
|
327617114
|
|
MARUBAI
|
UNION BANK OF INDIA(508500)
|
|
65
|
BURHANPUR
|
MP-47-009-035-002/30
(GADHTAL)
|
1747009035NRG24101120230155631
|
10/11/2023
|
NATHI BAI
|
1747009035WL014817
|
NATHI BAI
|
00468
|
UBIN0532614
|
884
|
884
|
Processed
|
02/01/2024
|
|
327617114
|
|
NATHIBAI
|
BANK OF INDIA(508505)
|
|
66
|
BURHANPUR
|
MP-47-009-035-002/71
(GADHTAL)
|
1747009035NRG24101120230155634
|
10/11/2023
|
AAKASH
|
1747009035WL014817
|
AAKASH
|
00468
|
UBIN0532614
|
884
|
884
|
Processed
|
02/01/2024
|
|
327617114
|
|
AAKASH
|
UNION BANK OF INDIA(508500)
|
|
67
|
BURHANPUR
|
MP-47-009-035-002/86-A
(GADHTAL)
|
1747009035NRG24101120230155637
|
10/11/2023
|
NAJRANA BAI
|
1747009035WL014817
|
NAJRANA BAI
|
00468
|
UBIN0532614
|
884
|
884
|
Processed
|
02/01/2024
|
|
327617114
|
|
NAJRANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
68
|
BURHANPUR
|
MP-47-009-035-002/1016-B
(GADHTAL)
|
1747009035NRG24101120230155610
|
10/11/2023
|
BHAYSING
|
1747009035WL014817
|
BHAYSING
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327617114
|
|
BHAYSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BURHANPUR
|
MP-47-009-035-002/1016-B
(GADHTAL)
|
1747009035NRG24101120230155611
|
10/11/2023
|
RESHAMA
|
1747009035WL014817
|
RESHAMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327617114
|
|
RESHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BURHANPUR
|
MP-47-009-035-002/1016-C
(GADHTAL)
|
1747009035NRG24101120230155612
|
10/11/2023
|
JANSINGH
|
1747009035WL014817
|
JANSINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327617114
|
|
JANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BURHANPUR
|
MP-47-009-035-002/1022-C
(GADHTAL)
|
1747009035NRG24101120230155614
|
10/11/2023
|
TESHA
|
1747009035WL014817
|
TESHA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327617114
|
|
TESHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BURHANPUR
|
MP-47-009-035-002/1026-A
(GADHTAL)
|
1747009035NRG24101120230155615
|
10/11/2023
|
durga
|
1747009035WL014817
|
durga
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327617114
|
|
durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BURHANPUR
|
MP-47-009-035-002/1028-C
(GADHTAL)
|
1747009035NRG24101120230155616
|
10/11/2023
|
jirala
|
1747009035WL014817
|
jirala
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327617114
|
|
jirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BURHANPUR
|
MP-47-009-035-002/1087
(GADHTAL)
|
1747009035NRG24101120230155618
|
10/11/2023
|
RAMSING
|
1747009035WL014817
|
RAMSING
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327617114
|
|
RAMSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BURHANPUR
|
MP-47-009-035-002/110-C
(GADHTAL)
|
1747009035NRG24101120230155619
|
10/11/2023
|
TERSING AAPSING
|
1747009035WL014817
|
TERSING AAPSING
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327617114
|
|
TERSINGAAPSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BURHANPUR
|
MP-47-009-035-002/1149
(GADHTAL)
|
1747009035NRG24101120230155621
|
10/11/2023
|
Bula
|
1747009035WL014817
|
Bula
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327617114
|
|
Bula
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BURHANPUR
|
MP-47-009-035-002/1149
(GADHTAL)
|
1747009035NRG24101120230155622
|
10/11/2023
|
Haraki Bai
|
1747009035WL014817
|
Haraki Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327617114
|
|
HarakiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BURHANPUR
|
MP-47-009-035-002/1149-A
(GADHTAL)
|
1747009035NRG24101120230155623
|
10/11/2023
|
Bula
|
1747009035WL014817
|
Bula
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327617114
|
|
Bula
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
79
|
BURHANPUR
|
MP-47-009-035-002/70-A
(GADHTAL)
|
1747009035NRG24101120230155633
|
10/11/2023
|
Kasari bai
|
1747009035WL014817
|
Kasari bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327617114
|
|
Kasaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BURHANPUR
|
MP-47-009-053-001/113
(MAITHA)
|
1747009053NRG24101120230155594
|
10/11/2023
|
Ram Singh Rathod
|
1747009053WL014816
|
Ram Singh Rathod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327617114
|
|
RamSinghRathod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BURHANPUR
|
MP-47-009-053-001/151
(MAITHA)
|
1747009053NRG24101120230155598
|
10/11/2023
|
RAJU BISHAN
|
1747009053WL014816
|
RAJU BISHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327617114
|
|
RAJUBISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BURHANPUR
|
MP-47-009-053-001/96
(MAITHA)
|
1747009053NRG24101120230155607
|
10/11/2023
|
SOMA MALIRAM CHOUHAN
|
1747009053WL014816
|
SOMA MALIRAM CHOUHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327617114
|
|
SOMAMALIRAMCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BURHANPUR
|
MP-47-009-069-002/13
(TARAPATI)
|
1747009069NRG24101120230155421
|
10/11/2023
|
RAJESH GAVTE
|
1747009069WL014801
|
RAJESH GAVTE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327617114
|
|
RAJESHGAVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BURHANPUR
|
MP-47-009-069-002/64
(TARAPATI)
|
1747009069NRG24101120230155427
|
10/11/2023
|
GOVIND KOLKAR
|
1747009069WL014801
|
GOVIND KOLKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327617114
|
|
GOVINDKOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BURHANPUR
|
MP-47-009-069-003/41
(TARAPATI)
|
1747009069NRG24101120230155434
|
10/11/2023
|
CHOTA BHILU DAWAR
|
1747009069WL014801
|
CHOTA BHILU DAWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327617114
|
|
CHOTABHILUDAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
86
|
BURHANPUR
|
MP-47-009-057-001/18
(NACHANKHEDA)
|
1747009057NRG24101120230155657
|
10/11/2023
|
DIPAK SURESH CHOUDHARY
|
1747009057WL014822
|
DIPAK SURESH CHOUDHARY
|
00697
|
BKID0MG0256
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327617114
|
|
DIPAKSURESHCHOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BURHANPUR
|
MP-47-009-057-001/213
(NACHANKHEDA)
|
1747009057NRG24101120230155648
|
10/11/2023
|
SUNUL TRAMBAAK BAWASKAR
|
1747009057WL014819
|
SUNUL TRAMBAAK BAWASKAR
|
00697
|
BKID0MG0256
|
663
|
663
|
Processed
|
02/01/2024
|
|
327617114
|
|
SUNULTRAMBAAKBAWASKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BURHANPUR
|
MP-47-009-057-001/306
(NACHANKHEDA)
|
1747009057NRG24101120230155653
|
10/11/2023
|
Atul Ramesh
|
1747009057WL014820
|
Atul Ramesh
|
00697
|
BKID0MG0256
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327617114
|
|
AtulRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BURHANPUR
|
MP-47-009-057-001/306
(NACHANKHEDA)
|
1747009057NRG24101120230155654
|
10/11/2023
|
Surekha Atul
|
1747009057WL014820
|
Surekha Atul
|
00697
|
BKID0MG0256
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327617114
|
|
SurekhaAtul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BURHANPUR
|
MP-47-009-057-001/417
(NACHANKHEDA)
|
1747009057NRG24101120230155655
|
10/11/2023
|
SUNITABAI SUPADU
|
1747009057WL014821
|
SUNITABAI SUPADU
|
00697
|
BKID0MG0256
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327617114
|
|
SUNITABAISUPADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BURHANPUR
|
MP-47-009-057-001/48
(NACHANKHEDA)
|
1747009057NRG24101120230155659
|
10/11/2023
|
KANHUPATRA SANTOSH DHANGAR
|
1747009057WL014822
|
KANHUPATRA SANTOSH DHANGAR
|
00697
|
BKID0MG0256
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327617114
|
|
KANHUPATRASANTOSHDHANGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BURHANPUR
|
MP-47-009-057-001/534-A
(NACHANKHEDA)
|
1747009057NRG24101120230155660
|
10/11/2023
|
VIJAY KISHOR KAPDE
|
1747009057WL014822
|
VIJAY KISHOR KAPDE
|
00697
|
BKID0MG0256
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327617114
|
|
VIJAYKISHORKAPDE
|
BANK OF INDIA(508505)
|
|
93
|
BURHANPUR
|
MP-47-009-057-001/558
(NACHANKHEDA)
|
1747009057NRG24101120230155650
|
10/11/2023
|
RAJENDRA BHAGWAT KAPDE
|
1747009057WL014819
|
RAJENDRA BHAGWAT KAPDE
|
00697
|
BKID0MG0256
|
442
|
442
|
Processed
|
02/01/2024
|
|
327617114
|
|
RAJENDRABHAGWATKAPDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BURHANPUR
|
MP-47-009-057-001/559
(NACHANKHEDA)
|
1747009057NRG24101120230155661
|
10/11/2023
|
KAILASH SANDU KAPDE
|
1747009057WL014822
|
KAILASH SANDU KAPDE
|
00697
|
BKID0MG0256
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327617114
|
|
KAILASHSANDUKAPDE
|
BANK OF INDIA(508505)
|
|
95
|
BURHANPUR
|
MP-47-009-057-001/59
(NACHANKHEDA)
|
1747009057NRG24101120230155662
|
10/11/2023
|
Ajmal Bhika rathor
|
1747009057WL014822
|
Ajmal Bhika rathor
|
00697
|
BKID0MG0256
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327617114
|
|
AjmalBhikarathor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BURHANPUR
|
MP-47-009-057-001/59
(NACHANKHEDA)
|
1747009057NRG24101120230155664
|
10/11/2023
|
Laxmi Dinesh Rathor
|
1747009057WL014822
|
Laxmi Dinesh Rathor
|
00697
|
BKID0MG0256
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327617114
|
|
LaxmiDineshRathor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BURHANPUR
|
MP-47-009-057-001/59
(NACHANKHEDA)
|
1747009057NRG24101120230155663
|
10/11/2023
|
Radha Ajmal Rathor
|
1747009057WL014822
|
Radha Ajmal Rathor
|
00697
|
BKID0MG0256
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327617114
|
|
RadhaAjmalRathor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BURHANPUR
|
MP-47-009-057-001/596
(NACHANKHEDA)
|
1747009057NRG24101120230155666
|
10/11/2023
|
JIJABAI BHAGWAN GHATE
|
1747009057WL014822
|
JIJABAI BHAGWAN GHATE
|
00697
|
BKID0MG0256
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327617114
|
|
JIJABAIBHAGWANGHATE
|
BANK OF INDIA(508505)
|
|
99
|
BURHANPUR
|
MP-47-009-057-001/615
(NACHANKHEDA)
|
1747009057NRG24101120230155669
|
10/11/2023
|
NARVADA BHASKAR TATDE
|
1747009057WL014822
|
NARVADA BHASKAR TATDE
|
00697
|
BKID0MG0256
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327617114
|
|
NARVADABHASKARTATDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BURHANPUR
|
MP-47-009-057-001/643
(NACHANKHEDA)
|
1747009057NRG24101120230155670
|
10/11/2023
|
PUNIYA MANGILAL MORE
|
1747009057WL014822
|
PUNIYA MANGILAL MORE
|
00697
|
BKID0MG0256
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327617114
|
|
PUNIYAMANGILALMORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BURHANPUR
|
MP-47-009-057-001/667
(NACHANKHEDA)
|
1747009057NRG24101120230155671
|
10/11/2023
|
AANANDA DHONDU KAPDE
|
1747009057WL014822
|
AANANDA DHONDU KAPDE
|
00697
|
BKID0MG0256
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327617114
|
|
AANANDADHONDUKAPDE
|
BANK OF INDIA(508505)
|
|
102
|
BURHANPUR
|
MP-47-009-057-001/667
(NACHANKHEDA)
|
1747009057NRG24101120230155672
|
10/11/2023
|
SONALI ANANDA KAPDE
|
1747009057WL014822
|
SONALI ANANDA KAPDE
|
00697
|
BKID0MG0256
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327617114
|
|
SONALIANANDAKAPDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
103
|
BURHANPUR
|
MP-47-009-035-002/132
(GADHTAL)
|
1747009035NRG24101120230155628
|
10/11/2023
|
KARTYA BATHU
|
1747009035WL014817
|
KARTYA BATHU
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
02/01/2024
|
|
327617114
|
|
KARTYABATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BURHANPUR
|
MP-47-009-035-002/132
(GADHTAL)
|
1747009035NRG24101120230155629
|
10/11/2023
|
SURMALIBAI KARTYA
|
1747009035WL014817
|
SURMALIBAI KARTYA
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
02/01/2024
|
|
327617114
|
|
SURMALIBAIKARTYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BURHANPUR
|
MP-47-009-035-002/30
(GADHTAL)
|
1747009035NRG24101120230155630
|
10/11/2023
|
nasir
|
1747009035WL014817
|
nasir
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
02/01/2024
|
|
327617114
|
|
nasir
|
BANK OF INDIA(508505)
|
|
106
|
BURHANPUR
|
MP-47-009-035-002/83
(GADHTAL)
|
1747009035NRG24101120230155635
|
10/11/2023
|
khatun basir
|
1747009035WL014817
|
khatun basir
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
02/01/2024
|
|
327617114
|
|
khatunbasir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BURHANPUR
|
MP-47-009-035-002/83-A
(GADHTAL)
|
1747009035NRG24101120230155636
|
10/11/2023
|
YUNUS BASHIR
|
1747009035WL014817
|
YUNUS BASHIR
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
02/01/2024
|
|
327617114
|
|
YUNUSBASHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
108
|
BURHANPUR
|
MP-47-009-027-001/474
(DAPORA)
|
1747009027NRG24101120230155449
|
10/11/2023
|
bhaskar chavadas
|
1747009027WL014805
|
bhaskar chavadas
|
00697
|
BKID0MG0298
|
663
|
663
|
Processed
|
02/01/2024
|
|
327617114
|
|
bhaskarchavadas
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110942
|
110942
|
|
|
|
|
|
|
|