|
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-47-009-035-002/1042
(GADHTAL)
|
1747009035NRG24150220240243245
|
15/02/2024
|
jagan
|
1747009035WL020907
|
jagan
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
12/04/2024
|
|
303481077
|
|
jagan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BURHANPUR
|
MP-47-009-061-001/1013
(PATONDA)
|
1747009061NRG24150220240241962
|
15/02/2024
|
MEGHRAJ BAVSKAR
|
1747009061WL020852
|
MEGHRAJ BAVSKAR
|
00045
|
BARB0DBBURH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
MEGHRAJBAVSKAR
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
3
|
BURHANPUR
|
MP-47-009-061-001/704
(PATONDA)
|
1747009061NRG24150220240241967
|
15/02/2024
|
GOKUL RAMCHARAN
|
1747009061WL020857
|
GOKUL RAMCHARAN
|
00045
|
BARB0DBBURH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
GOKULRAMCHARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BURHANPUR
|
MP-47-009-049-001/272-A
(KHAMNI)
|
1747009049NRG24150220240242067
|
15/02/2024
|
Anjali manraj patil
|
1747009049WL020878
|
Anjali manraj patil
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
Anjalimanrajpatil
|
BANK OF BARODA(606985)
|
|
5
|
BURHANPUR
|
MP-47-009-049-001/272-A
(KHAMNI)
|
1747009049NRG24150220240242066
|
15/02/2024
|
Manraj patil
|
1747009049WL020878
|
Manraj patil
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
Manrajpatil
|
BANK OF BARODA(606985)
|
|
6
|
BURHANPUR
|
MP-47-009-049-001/373
(KHAMNI)
|
1747009049NRG24150220240242068
|
15/02/2024
|
DINKAR KOLI
|
1747009049WL020878
|
DINKAR KOLI
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
DINKARKOLI
|
BANK OF BARODA(606985)
|
|
7
|
BURHANPUR
|
MP-47-009-049-001/373
(KHAMNI)
|
1747009049NRG24150220240242071
|
15/02/2024
|
NITA PRAVIN KOLI
|
1747009049WL020878
|
NITA PRAVIN KOLI
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
NITAPRAVINKOLI
|
BANK OF BARODA(606985)
|
|
8
|
BURHANPUR
|
MP-47-009-049-001/373
(KHAMNI)
|
1747009049NRG24150220240242070
|
15/02/2024
|
PRAVIN DINKAR KOLI
|
1747009049WL020878
|
PRAVIN DINKAR KOLI
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
PRAVINDINKARKOLI
|
BANK OF BARODA(606985)
|
|
9
|
BURHANPUR
|
MP-47-009-049-001/373
(KHAMNI)
|
1747009049NRG24150220240242069
|
15/02/2024
|
SARA BAI DINKAR KOLI
|
1747009049WL020878
|
SARA BAI DINKAR KOLI
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
SARABAIDINKARKOLI
|
BANK OF BARODA(606985)
|
|
10
|
BURHANPUR
|
MP-47-009-049-001/385
(KHAMNI)
|
1747009049NRG24150220240242073
|
15/02/2024
|
MANGALA BAI PATIL
|
1747009049WL020878
|
MANGALA BAI PATIL
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
MANGALABAIPATIL
|
BANK OF BARODA(606985)
|
|
11
|
BURHANPUR
|
MP-47-009-049-001/385
(KHAMNI)
|
1747009049NRG24150220240242072
|
15/02/2024
|
SANJAY PATIL
|
1747009049WL020878
|
SANJAY PATIL
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
SANJAYPATIL
|
BANK OF BARODA(606985)
|
|
12
|
BURHANPUR
|
MP-47-009-049-001/531
(KHAMNI)
|
1747009049NRG24150220240242075
|
15/02/2024
|
SHANTARAM KADU PATIL
|
1747009049WL020878
|
SHANTARAM KADU PATIL
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
SHANTARAMKADUPATIL
|
BANK OF BARODA(606985)
|
|
13
|
BURHANPUR
|
MP-47-009-049-001/626
(KHAMNI)
|
1747009049NRG24150220240242077
|
15/02/2024
|
LATA BAI MANRAJ CHOUDHARY
|
1747009049WL020878
|
LATA BAI MANRAJ CHOUDHARY
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
LATABAIMANRAJCHOUDHARY
|
BANK OF BARODA(606985)
|
|
14
|
BURHANPUR
|
MP-47-009-049-001/626
(KHAMNI)
|
1747009049NRG24150220240242076
|
15/02/2024
|
MANRAJ FAKIRA CHOUDHARI
|
1747009049WL020878
|
MANRAJ FAKIRA CHOUDHARI
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303481077
|
|
MANRAJFAKIRACHOUDHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BURHANPUR
|
MP-47-009-049-001/64
(KHAMNI)
|
1747009049NRG24150220240242079
|
15/02/2024
|
SARLABAI CHOPDE
|
1747009049WL020878
|
SARLABAI CHOPDE
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
SARLABAICHOPDE
|
BANK OF BARODA(606985)
|
|
16
|
BURHANPUR
|
MP-47-009-049-001/671-B
(KHAMNI)
|
1747009049NRG24150220240242082
|
15/02/2024
|
VASAN PATIL
|
1747009049WL020878
|
VASAN PATIL
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
VASANPATIL
|
BANK OF BARODA(606985)
|
|
17
|
BURHANPUR
|
MP-47-009-049-001/671-D
(KHAMNI)
|
1747009049NRG24150220240242084
|
15/02/2024
|
GYANESWAR PATIL
|
1747009049WL020878
|
GYANESWAR PATIL
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303481077
|
|
GYANESWARPATIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BURHANPUR
|
MP-47-009-049-001/811
(KHAMNI)
|
1747009049NRG24150220240242087
|
15/02/2024
|
PUNDLIK VASUDEV PATIL
|
1747009049WL020878
|
PUNDLIK VASUDEV PATIL
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
PUNDLIKVASUDEVPATIL
|
BANK OF BARODA(606985)
|
|
19
|
BURHANPUR
|
MP-47-009-049-001/811
(KHAMNI)
|
1747009049NRG24150220240242088
|
15/02/2024
|
SANGEETA PUNDLIK PATIL
|
1747009049WL020878
|
SANGEETA PUNDLIK PATIL
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
SANGEETAPUNDLIKPATIL
|
BANK OF BARODA(606985)
|
|
20
|
BURHANPUR
|
MP-47-009-049-001/83-A
(KHAMNI)
|
1747009049NRG24150220240242091
|
15/02/2024
|
SUBHASH SOPAN MAHAJAN
|
1747009049WL020878
|
SUBHASH SOPAN MAHAJAN
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
SUBHASHSOPANMAHAJAN
|
BANK OF BARODA(606985)
|
|
21
|
BURHANPUR
|
MP-47-009-049-001/975
(KHAMNI)
|
1747009049NRG24150220240242092
|
15/02/2024
|
SAHEBRAO BABURAO PATIL
|
1747009049WL020878
|
SAHEBRAO BABURAO PATIL
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
SAHEBRAOBABURAOPATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
22
|
BURHANPUR
|
MP-47-009-061-001/7
(PATONDA)
|
1747009061NRG24150220240241973
|
15/02/2024
|
RAMJAN TADVI
|
1747009061WL020862
|
RAMJAN TADVI
|
00045
|
BARB0LODHIP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303481077
|
|
RAMJANTADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
BURHANPUR
|
MP-47-009-035-002/1018
(GADHTAL)
|
1747009035NRG24150220240243239
|
15/02/2024
|
bajariya
|
1747009035WL020907
|
bajariya
|
00048
|
BKID0009504
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303481077
|
|
bajariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BURHANPUR
|
MP-47-009-035-002/1027-D
(GADHTAL)
|
1747009035NRG24150220240243240
|
15/02/2024
|
khila
|
1747009035WL020907
|
khila
|
00048
|
BKID0009504
|
884
|
884
|
Processed
|
12/04/2024
|
|
303481077
|
|
khila
|
BANK OF INDIA(508505)
|
|
25
|
BURHANPUR
|
MP-47-009-035-002/103-A
(GADHTAL)
|
1747009035NRG24150220240243242
|
15/02/2024
|
RAMESH
|
1747009035WL020907
|
RAMESH
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
26
|
BURHANPUR
|
MP-47-009-035-002/1133
(GADHTAL)
|
1747009035NRG24150220240243246
|
15/02/2024
|
sakharam
|
1747009035WL020907
|
sakharam
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
sakharam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
27
|
BURHANPUR
|
MP-47-009-069-002/40-A
(TARAPATI)
|
1747009069NRG24150220240243213
|
15/02/2024
|
SHARDA BAI
|
1747009069WL020905
|
SHARDA BAI
|
00048
|
BKID0009506
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303481077
|
|
SHARDABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
28
|
BURHANPUR
|
MP-47-009-062-001/339
(PIPRI RAIYAT)
|
1747009062NRG24150220240242287
|
15/02/2024
|
GOKUL HARI
|
1747009062WL020886
|
GOKUL HARI
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
GOKULHARI
|
BANK OF INDIA(508505)
|
|
29
|
BURHANPUR
|
MP-47-009-062-001/339
(PIPRI RAIYAT)
|
1747009062NRG24150220240242288
|
15/02/2024
|
SA VITRIOL BAI GOKUL
|
1747009062WL020886
|
SA VITRIOL BAI GOKUL
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
SAVITRIOLBAIGOKUL
|
BANK OF INDIA(508505)
|
|
30
|
BURHANPUR
|
MP-47-009-062-001/360-B
(PIPRI RAIYAT)
|
1747009062NRG24150220240242292
|
15/02/2024
|
DHUPABAI SUBHASH
|
1747009062WL020886
|
DHUPABAI SUBHASH
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
DHUPABAISUBHASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BURHANPUR
|
MP-47-009-062-001/360-B
(PIPRI RAIYAT)
|
1747009062NRG24150220240242293
|
15/02/2024
|
SUBHASH BADRI BANJARA
|
1747009062WL020886
|
SUBHASH BADRI BANJARA
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
SUBHASHBADRIBANJARA
|
BANK OF INDIA(508505)
|
|
32
|
BURHANPUR
|
MP-47-009-062-001/368
(PIPRI RAIYAT)
|
1747009062NRG24150220240242295
|
15/02/2024
|
KESAR BAI NAVAL
|
1747009062WL020886
|
KESAR BAI NAVAL
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
KESARBAINAVAL
|
BANK OF INDIA(508505)
|
|
33
|
BURHANPUR
|
MP-47-009-062-001/368
(PIPRI RAIYAT)
|
1747009062NRG24150220240242294
|
15/02/2024
|
NAVALA SINGH DHARMA
|
1747009062WL020886
|
NAVALA SINGH DHARMA
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
NAVALASINGHDHARMA
|
BANK OF INDIA(508505)
|
|
34
|
BURHANPUR
|
MP-47-009-062-001/368-A
(PIPRI RAIYAT)
|
1747009062NRG24150220240242298
|
15/02/2024
|
PRAKASH JAYSINGH
|
1747009062WL020886
|
PRAKASH JAYSINGH
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
PRAKASHJAYSINGH
|
BANK OF INDIA(508505)
|
|
35
|
BURHANPUR
|
MP-47-009-064-002/181
(SANGRAMPUR)
|
1747009064NRG24150220240242261
|
15/02/2024
|
kamla bai mahadev
|
1747009064WL020884
|
kamla bai mahadev
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
kamlabaimahadev
|
BANK OF INDIA(508505)
|
|
36
|
BURHANPUR
|
MP-47-009-064-002/219
(SANGRAMPUR)
|
1747009064NRG24150220240242262
|
15/02/2024
|
pankaj vishvanath
|
1747009064WL020884
|
pankaj vishvanath
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
pankajvishvanath
|
BANK OF INDIA(508505)
|
|
37
|
BURHANPUR
|
MP-47-009-064-002/219
(SANGRAMPUR)
|
1747009064NRG24150220240242263
|
15/02/2024
|
vaishali pankaj mahajan
|
1747009064WL020884
|
vaishali pankaj mahajan
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
vaishalipankajmahajan
|
BANK OF INDIA(508505)
|
|
38
|
BURHANPUR
|
MP-47-009-064-002/292
(SANGRAMPUR)
|
1747009064NRG24150220240242264
|
15/02/2024
|
gyaneshavar kadu
|
1747009064WL020884
|
gyaneshavar kadu
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
gyaneshavarkadu
|
BANK OF INDIA(508505)
|
|
39
|
BURHANPUR
|
MP-47-009-064-002/292
(SANGRAMPUR)
|
1747009064NRG24150220240242266
|
15/02/2024
|
YOGESH GHYANESHWAR
|
1747009064WL020884
|
YOGESH GHYANESHWAR
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
YOGESHGHYANESHWAR
|
BANK OF INDIA(508505)
|
|
40
|
BURHANPUR
|
MP-47-009-064-002/408
(SANGRAMPUR)
|
1747009064NRG24150220240242267
|
15/02/2024
|
bhagvat jivram
|
1747009064WL020884
|
bhagvat jivram
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303481077
|
|
bhagvatjivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BURHANPUR
|
MP-47-009-064-002/408
(SANGRAMPUR)
|
1747009064NRG24150220240242268
|
15/02/2024
|
sapna bhagwat mahajan
|
1747009064WL020884
|
sapna bhagwat mahajan
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
sapnabhagwatmahajan
|
BANK OF INDIA(508505)
|
|
42
|
BURHANPUR
|
MP-47-009-064-002/422-A
(SANGRAMPUR)
|
1747009064NRG24150220240242269
|
15/02/2024
|
GOPAL JYOTIRAM
|
1747009064WL020884
|
GOPAL JYOTIRAM
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
GOPALJYOTIRAM
|
BANK OF INDIA(508505)
|
|
43
|
BURHANPUR
|
MP-47-009-069-002/08-A
(TARAPATI)
|
1747009069NRG24150220240243100
|
15/02/2024
|
KISHOR LALCHAND GAVASKAR
|
1747009069WL020905
|
KISHOR LALCHAND GAVASKAR
|
00048
|
BKID0009509
|
663
|
663
|
Processed
|
12/04/2024
|
|
303481077
|
|
KISHORLALCHANDGAVASKAR
|
BANK OF INDIA(508505)
|
|
44
|
BURHANPUR
|
MP-47-009-069-002/08-A
(TARAPATI)
|
1747009069NRG24150220240243101
|
15/02/2024
|
Shanti Bai Lalchand
|
1747009069WL020905
|
Shanti Bai Lalchand
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303481077
|
|
ShantiBaiLalchand
|
BANK OF INDIA(508505)
|
|
45
|
BURHANPUR
|
MP-47-009-069-002/09-A
(TARAPATI)
|
1747009069NRG24150220240243102
|
15/02/2024
|
ANITA KALMEKAR
|
1747009069WL020905
|
ANITA KALMEKAR
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
12/04/2024
|
|
303481077
|
|
ANITAKALMEKAR
|
BANK OF INDIA(508505)
|
|
46
|
BURHANPUR
|
MP-47-009-069-002/101-A
(TARAPATI)
|
1747009069NRG24150220240243106
|
15/02/2024
|
KAILASH MOTIRAM
|
1747009069WL020905
|
KAILASH MOTIRAM
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
13/04/2024
|
|
303481077
|
|
KAILASHMOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BURHANPUR
|
MP-47-009-069-002/101-A
(TARAPATI)
|
1747009069NRG24150220240243107
|
15/02/2024
|
LALTA BAI KAILASH
|
1747009069WL020905
|
LALTA BAI KAILASH
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
LALTABAIKAILASH
|
BANK OF INDIA(508505)
|
|
48
|
BURHANPUR
|
MP-47-009-069-002/102-A
(TARAPATI)
|
1747009069NRG24150220240243108
|
15/02/2024
|
RAMCHAND RUPCHAND
|
1747009069WL020905
|
RAMCHAND RUPCHAND
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
13/04/2024
|
|
303481077
|
|
RAMCHANDRUPCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BURHANPUR
|
MP-47-009-069-002/103
(TARAPATI)
|
1747009069NRG24150220240243109
|
15/02/2024
|
DEVKA BAI RUPCHAND
|
1747009069WL020905
|
DEVKA BAI RUPCHAND
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
DEVKABAIRUPCHAND
|
BANK OF INDIA(508505)
|
|
50
|
BURHANPUR
|
MP-47-009-069-002/103-A
(TARAPATI)
|
1747009069NRG24150220240243110
|
15/02/2024
|
RAMPRAKASH RUPCHAND
|
1747009069WL020905
|
RAMPRAKASH RUPCHAND
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303481077
|
|
RAMPRAKASHRUPCHAND
|
BANK OF INDIA(508505)
|
|
51
|
BURHANPUR
|
MP-47-009-069-002/103-B
(TARAPATI)
|
1747009069NRG24150220240243112
|
15/02/2024
|
SHIVKUMAR RUPCHAND
|
1747009069WL020905
|
SHIVKUMAR RUPCHAND
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
12/04/2024
|
|
303481077
|
|
SHIVKUMARRUPCHAND
|
BANK OF INDIA(508505)
|
|
52
|
BURHANPUR
|
MP-47-009-069-002/112
(TARAPATI)
|
1747009069NRG24150220240243125
|
15/02/2024
|
SUNANDA BAI DHARMA
|
1747009069WL020905
|
SUNANDA BAI DHARMA
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
SUNANDABAIDHARMA
|
BANK OF INDIA(508505)
|
|
53
|
BURHANPUR
|
MP-47-009-069-002/12
(TARAPATI)
|
1747009069NRG24150220240243131
|
15/02/2024
|
KAMLA BAI KISHAN
|
1747009069WL020905
|
KAMLA BAI KISHAN
|
00048
|
BKID0009509
|
221
|
221
|
Processed
|
12/04/2024
|
|
303481077
|
|
KAMLABAIKISHAN
|
BANK OF INDIA(508505)
|
|
54
|
BURHANPUR
|
MP-47-009-069-002/122
(TARAPATI)
|
1747009069NRG24150220240243138
|
15/02/2024
|
MUKESH JHUMAKLAL
|
1747009069WL020905
|
MUKESH JHUMAKLAL
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
13/04/2024
|
|
303481077
|
|
MUKESHJHUMAKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BURHANPUR
|
MP-47-009-069-002/124
(TARAPATI)
|
1747009069NRG24150220240243146
|
15/02/2024
|
DURGA BAI HARI
|
1747009069WL020905
|
DURGA BAI HARI
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
DURGABAIHARI
|
BANK OF INDIA(508505)
|
|
56
|
BURHANPUR
|
MP-47-009-069-002/13-A
(TARAPATI)
|
1747009069NRG24150220240243153
|
15/02/2024
|
RAJU BABU
|
1747009069WL020905
|
RAJU BABU
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
RAJUBABU
|
STATE BANK OF INDIA(508548)
|
|
57
|
BURHANPUR
|
MP-47-009-069-002/131-A
(TARAPATI)
|
1747009069NRG24150220240243160
|
15/02/2024
|
RAJKUMAR RAJA KALMEKAR
|
1747009069WL020905
|
RAJKUMAR RAJA KALMEKAR
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303481077
|
|
RAJKUMARRAJAKALMEKAR
|
BANK OF INDIA(508505)
|
|
58
|
BURHANPUR
|
MP-47-009-069-002/139-D
(TARAPATI)
|
1747009069NRG24150220240243169
|
15/02/2024
|
NAND KISHORE JAGAN LKAJLE
|
1747009069WL020905
|
NAND KISHORE JAGAN LKAJLE
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
NANDKISHOREJAGANLKAJLE
|
BANK OF INDIA(508505)
|
|
59
|
BURHANPUR
|
MP-47-009-069-002/153
(TARAPATI)
|
1747009069NRG24150220240243181
|
15/02/2024
|
SANJU
|
1747009069WL020905
|
SANJU
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
13/04/2024
|
|
303481077
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BURHANPUR
|
MP-47-009-069-002/154
(TARAPATI)
|
1747009069NRG24150220240243183
|
15/02/2024
|
PRIYANKA MAHAR
|
1747009069WL020905
|
PRIYANKA MAHAR
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
PRIYANKAMAHAR
|
BANK OF INDIA(508505)
|
|
61
|
BURHANPUR
|
MP-47-009-069-002/159-A
(TARAPATI)
|
1747009069NRG24150220240243187
|
15/02/2024
|
MEERA BAI PREMSING
|
1747009069WL020905
|
MEERA BAI PREMSING
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303481077
|
|
MEERABAIPREMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BURHANPUR
|
MP-47-009-069-002/16
(TARAPATI)
|
1747009069NRG24150220240243189
|
15/02/2024
|
ANIL JAMNEKAR
|
1747009069WL020905
|
ANIL JAMNEKAR
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
12/04/2024
|
|
303481077
|
|
ANILJAMNEKAR
|
BANK OF INDIA(508505)
|
|
63
|
BURHANPUR
|
MP-47-009-069-002/32-A
(TARAPATI)
|
1747009069NRG24150220240243207
|
15/02/2024
|
UMESH HARI
|
1747009069WL020905
|
UMESH HARI
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303481077
|
|
UMESHHARI
|
BANK OF INDIA(508505)
|
|
64
|
BURHANPUR
|
MP-47-009-069-002/38
(TARAPATI)
|
1747009069NRG24150220240243209
|
15/02/2024
|
KALURAM SADARAM
|
1747009069WL020905
|
KALURAM SADARAM
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
12/04/2024
|
|
303481077
|
|
KALURAMSADARAM
|
BANK OF INDIA(508505)
|
|
65
|
BURHANPUR
|
MP-47-009-069-002/40
(TARAPATI)
|
1747009069NRG24150220240243211
|
15/02/2024
|
ASHOK LAXMAN NAYKE
|
1747009069WL020905
|
ASHOK LAXMAN NAYKE
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303481077
|
|
ASHOKLAXMANNAYKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BURHANPUR
|
MP-47-009-069-002/40-A
(TARAPATI)
|
1747009069NRG24150220240243212
|
15/02/2024
|
RAVINDRA ASHOK NAYKE
|
1747009069WL020905
|
RAVINDRA ASHOK NAYKE
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
13/04/2024
|
|
303481077
|
|
RAVINDRAASHOKNAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BURHANPUR
|
MP-47-009-069-002/40-B
(TARAPATI)
|
1747009069NRG24150220240243214
|
15/02/2024
|
SHUBHANGI BAI RAHUL NAYJE
|
1747009069WL020905
|
SHUBHANGI BAI RAHUL NAYJE
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
SHUBHANGIBAIRAHULNAYJE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
68
|
BURHANPUR
|
MP-47-009-035-002/1014
(GADHTAL)
|
1747009035NRG24150220240243237
|
15/02/2024
|
bhursing
|
1747009035WL020907
|
bhursing
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
bhursing
|
BANK OF INDIA(508505)
|
|
69
|
BURHANPUR
|
MP-47-009-035-002/1040-A
(GADHTAL)
|
1747009035NRG24150220240243244
|
15/02/2024
|
rema bai
|
1747009035WL020907
|
rema bai
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303481077
|
|
remabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BURHANPUR
|
MP-47-009-061-001/371
(PATONDA)
|
1747009061NRG24150220240241965
|
15/02/2024
|
LUKMAN
|
1747009061WL020855
|
LUKMAN
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
LUKMAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
BURHANPUR
|
MP-47-009-061-001/674
(PATONDA)
|
1747009061NRG24150220240241972
|
15/02/2024
|
RAMBHA BAI SHYAMRAV
|
1747009061WL020861
|
RAMBHA BAI SHYAMRAV
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
RAMBHABAISHYAMRAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
72
|
BURHANPUR
|
MP-47-009-062-001/342-B
(PIPRI RAIYAT)
|
1747009062NRG24150220240242289
|
15/02/2024
|
KAWAR SINGH
|
1747009062WL020886
|
KAWAR SINGH
|
00048
|
BKID0009575
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
KAWARSINGH
|
BANK OF BARODA(606985)
|
|
73
|
BURHANPUR
|
MP-47-009-069-002/106
(TARAPATI)
|
1747009069NRG24150220240243116
|
15/02/2024
|
ANIL MAGAN GAVASKAR
|
1747009069WL020905
|
ANIL MAGAN GAVASKAR
|
00048
|
BKID0009575
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303481077
|
|
ANILMAGANGAVASKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
74
|
BURHANPUR
|
MP-47-009-069-002/100
(TARAPATI)
|
1747009069NRG24150220240243103
|
15/02/2024
|
SAVITRI KALMEKAR
|
1747009069WL020905
|
SAVITRI KALMEKAR
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
SAVITRIKALMEKAR
|
BANK OF INDIA(508505)
|
|
75
|
BURHANPUR
|
MP-47-009-069-002/103-A
(TARAPATI)
|
1747009069NRG24150220240243111
|
15/02/2024
|
SAVITA BAI
|
1747009069WL020905
|
SAVITA BAI
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
SAVITABAI
|
BANK OF INDIA(508505)
|
|
76
|
BURHANPUR
|
MP-47-009-069-002/103-B
(TARAPATI)
|
1747009069NRG24150220240243113
|
15/02/2024
|
CHANDA SHIVKUMAR
|
1747009069WL020905
|
CHANDA SHIVKUMAR
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
CHANDASHIVKUMAR
|
BANK OF INDIA(508505)
|
|
77
|
BURHANPUR
|
MP-47-009-069-002/105-B
(TARAPATI)
|
1747009069NRG24150220240243114
|
15/02/2024
|
SUBHASH RANGELAL
|
1747009069WL020905
|
SUBHASH RANGELAL
|
00048
|
BKID0009588
|
663
|
663
|
Processed
|
13/04/2024
|
|
303481077
|
|
SUBHASHRANGELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BURHANPUR
|
MP-47-009-069-002/106-A
(TARAPATI)
|
1747009069NRG24150220240243118
|
15/02/2024
|
LALITA RANJIT
|
1747009069WL020905
|
LALITA RANJIT
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303481077
|
|
LALITARANJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BURHANPUR
|
MP-47-009-069-002/106-A
(TARAPATI)
|
1747009069NRG24150220240243117
|
15/02/2024
|
RANJIT MAGAN
|
1747009069WL020905
|
RANJIT MAGAN
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
RANJITMAGAN
|
BANK OF INDIA(508505)
|
|
80
|
BURHANPUR
|
MP-47-009-069-002/108
(TARAPATI)
|
1747009069NRG24150220240243119
|
15/02/2024
|
SHANTA BAI DHARA SINGH
|
1747009069WL020905
|
SHANTA BAI DHARA SINGH
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
SHANTABAIDHARASINGH
|
BANK OF INDIA(508505)
|
|
81
|
BURHANPUR
|
MP-47-009-069-002/11
(TARAPATI)
|
1747009069NRG24150220240243120
|
15/02/2024
|
SUGAN BAI RAMESH GAWASKAR
|
1747009069WL020905
|
SUGAN BAI RAMESH GAWASKAR
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
SUGANBAIRAMESHGAWASKAR
|
BANK OF INDIA(508505)
|
|
82
|
BURHANPUR
|
MP-47-009-069-002/110-A
(TARAPATI)
|
1747009069NRG24150220240243123
|
15/02/2024
|
BASANTI BAI JHUMAKLALKOLKAr
|
1747009069WL020905
|
BASANTI BAI JHUMAKLALKOLKAr
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
BASANTIBAIJHUMAKLALKOLKAr
|
BANK OF INDIA(508505)
|
|
83
|
BURHANPUR
|
MP-47-009-069-002/115
(TARAPATI)
|
1747009069NRG24150220240243127
|
15/02/2024
|
MANDA BAI PANDIT TAYDE
|
1747009069WL020905
|
MANDA BAI PANDIT TAYDE
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303481077
|
|
MANDABAIPANDITTAYDE
|
BANK OF INDIA(508505)
|
|
84
|
BURHANPUR
|
MP-47-009-069-002/115-B
(TARAPATI)
|
1747009069NRG24150220240243128
|
15/02/2024
|
BHIMRAV PANDIT MAHAR
|
1747009069WL020905
|
BHIMRAV PANDIT MAHAR
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
BHIMRAVPANDITMAHAR
|
BANK OF INDIA(508505)
|
|
85
|
BURHANPUR
|
MP-47-009-069-002/115-B
(TARAPATI)
|
1747009069NRG24150220240243129
|
15/02/2024
|
LAADKI BAI BHIMRAV
|
1747009069WL020905
|
LAADKI BAI BHIMRAV
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
LAADKIBAIBHIMRAV
|
BANK OF INDIA(508505)
|
|
86
|
BURHANPUR
|
MP-47-009-069-002/117-B
(TARAPATI)
|
1747009069NRG24150220240243130
|
15/02/2024
|
SUBHASH JAYRAM
|
1747009069WL020905
|
SUBHASH JAYRAM
|
00048
|
BKID0009588
|
663
|
663
|
Processed
|
12/04/2024
|
|
303481077
|
|
SUBHASHJAYRAM
|
BANK OF INDIA(508505)
|
|
87
|
BURHANPUR
|
MP-47-009-069-002/12-A
(TARAPATI)
|
1747009069NRG24150220240243133
|
15/02/2024
|
RATNA BAI YUVARAJ
|
1747009069WL020905
|
RATNA BAI YUVARAJ
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303481077
|
|
RATNABAIYUVARAJ
|
BANK OF INDIA(508505)
|
|
88
|
BURHANPUR
|
MP-47-009-069-002/121-A
(TARAPATI)
|
1747009069NRG24150220240243134
|
15/02/2024
|
MUNNI BAI RAMPRAKASH
|
1747009069WL020905
|
MUNNI BAI RAMPRAKASH
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
MUNNIBAIRAMPRAKASH
|
BANK OF INDIA(508505)
|
|
89
|
BURHANPUR
|
MP-47-009-069-002/122
(TARAPATI)
|
1747009069NRG24150220240243137
|
15/02/2024
|
SUGANI BAI JHUMAKLAL
|
1747009069WL020905
|
SUGANI BAI JHUMAKLAL
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
SUGANIBAIJHUMAKLAL
|
BANK OF INDIA(508505)
|
|
90
|
BURHANPUR
|
MP-47-009-069-002/122-A
(TARAPATI)
|
1747009069NRG24150220240243139
|
15/02/2024
|
GANESH MAGILAL
|
1747009069WL020905
|
GANESH MAGILAL
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303481077
|
|
GANESHMAGILAL
|
BANK OF INDIA(508505)
|
|
91
|
BURHANPUR
|
MP-47-009-069-002/122-A
(TARAPATI)
|
1747009069NRG24150220240243140
|
15/02/2024
|
KALI BAI GANEH KORKU
|
1747009069WL020905
|
KALI BAI GANEH KORKU
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
KALIBAIGANEHKORKU
|
BANK OF INDIA(508505)
|
|
92
|
BURHANPUR
|
MP-47-009-069-002/122-B
(TARAPATI)
|
1747009069NRG24150220240243142
|
15/02/2024
|
PRAMILA BAI RAJKUMAR
|
1747009069WL020905
|
PRAMILA BAI RAJKUMAR
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
PRAMILABAIRAJKUMAR
|
BANK OF INDIA(508505)
|
|
93
|
BURHANPUR
|
MP-47-009-069-002/122-B
(TARAPATI)
|
1747009069NRG24150220240243141
|
15/02/2024
|
RAJKUMAR DEDHU
|
1747009069WL020905
|
RAJKUMAR DEDHU
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303481077
|
|
RAJKUMARDEDHU
|
BANK OF INDIA(508505)
|
|
94
|
BURHANPUR
|
MP-47-009-069-002/122-C
(TARAPATI)
|
1747009069NRG24150220240243143
|
15/02/2024
|
ARJUN JHUMAKLAL
|
1747009069WL020905
|
ARJUN JHUMAKLAL
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
ARJUNJHUMAKLAL
|
BANK OF INDIA(508505)
|
|
95
|
BURHANPUR
|
MP-47-009-069-002/122-C
(TARAPATI)
|
1747009069NRG24150220240243144
|
15/02/2024
|
KAVITA GAWASKAR
|
1747009069WL020905
|
KAVITA GAWASKAR
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
KAVITAGAWASKAR
|
BANK OF INDIA(508505)
|
|
96
|
BURHANPUR
|
MP-47-009-069-002/124-A
(TARAPATI)
|
1747009069NRG24150220240243147
|
15/02/2024
|
RAMKUMAR MAVASKAR
|
1747009069WL020905
|
RAMKUMAR MAVASKAR
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303481077
|
|
RAMKUMARMAVASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BURHANPUR
|
MP-47-009-069-002/128
(TARAPATI)
|
1747009069NRG24150220240243149
|
15/02/2024
|
PRAKASH RAJARAM RATHOD
|
1747009069WL020905
|
PRAKASH RAJARAM RATHOD
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303481077
|
|
PRAKASHRAJARAMRATHOD
|
BANK OF INDIA(508505)
|
|
98
|
BURHANPUR
|
MP-47-009-069-002/128
(TARAPATI)
|
1747009069NRG24150220240243150
|
15/02/2024
|
PRAMILA BAI PRAKASH
|
1747009069WL020905
|
PRAMILA BAI PRAKASH
|
00048
|
BKID0009588
|
884
|
884
|
Processed
|
12/04/2024
|
|
303481077
|
|
PRAMILABAIPRAKASH
|
BANK OF INDIA(508505)
|
|
99
|
BURHANPUR
|
MP-47-009-069-002/13-A
(TARAPATI)
|
1747009069NRG24150220240243154
|
15/02/2024
|
SUNANDA BAI
|
1747009069WL020905
|
SUNANDA BAI
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
SUNANDABAI
|
BANK OF INDIA(508505)
|
|
100
|
BURHANPUR
|
MP-47-009-069-002/131
(TARAPATI)
|
1747009069NRG24150220240243159
|
15/02/2024
|
SUNITA BAI SHIVKUMAR
|
1747009069WL020905
|
SUNITA BAI SHIVKUMAR
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
SUNITABAISHIVKUMAR
|
BANK OF INDIA(508505)
|
|
101
|
BURHANPUR
|
MP-47-009-069-002/135
(TARAPATI)
|
1747009069NRG24150220240243161
|
15/02/2024
|
SANTRI BAI UTTAM
|
1747009069WL020905
|
SANTRI BAI UTTAM
|
00048
|
BKID0009588
|
884
|
884
|
Processed
|
12/04/2024
|
|
303481077
|
|
SANTRIBAIUTTAM
|
BANK OF INDIA(508505)
|
|
102
|
BURHANPUR
|
MP-47-009-069-002/136
(TARAPATI)
|
1747009069NRG24150220240243162
|
15/02/2024
|
SHANKAR RAJARAM
|
1747009069WL020905
|
SHANKAR RAJARAM
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303481077
|
|
SHANKARRAJARAM
|
BANK OF INDIA(508505)
|
|
103
|
BURHANPUR
|
MP-47-009-069-002/136-A
(TARAPATI)
|
1747009069NRG24150220240243165
|
15/02/2024
|
CHHAYA BAI DILIP
|
1747009069WL020905
|
CHHAYA BAI DILIP
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303481077
|
|
CHHAYABAIDILIP
|
BANK OF INDIA(508505)
|
|
104
|
BURHANPUR
|
MP-47-009-069-002/136-A
(TARAPATI)
|
1747009069NRG24150220240243164
|
15/02/2024
|
DILIP RATHOD
|
1747009069WL020905
|
DILIP RATHOD
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303481077
|
|
DILIPRATHOD
|
BANK OF INDIA(508505)
|
|
105
|
BURHANPUR
|
MP-47-009-069-002/139-A
(TARAPATI)
|
1747009069NRG24150220240243166
|
15/02/2024
|
DILIP MAGAN
|
1747009069WL020905
|
DILIP MAGAN
|
00048
|
BKID0009588
|
442
|
442
|
Processed
|
12/04/2024
|
|
303481077
|
|
DILIPMAGAN
|
BANK OF INDIA(508505)
|
|
106
|
BURHANPUR
|
MP-47-009-069-002/139-A
(TARAPATI)
|
1747009069NRG24150220240243167
|
15/02/2024
|
SUSHILA BAI DILIP
|
1747009069WL020905
|
SUSHILA BAI DILIP
|
00048
|
BKID0009588
|
663
|
663
|
Processed
|
12/04/2024
|
|
303481077
|
|
SUSHILABAIDILIP
|
BANK OF INDIA(508505)
|
|
107
|
BURHANPUR
|
MP-47-009-069-002/139-B
(TARAPATI)
|
1747009069NRG24150220240243168
|
15/02/2024
|
SANGITA BAI RAJESH
|
1747009069WL020905
|
SANGITA BAI RAJESH
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
SANGITABAIRAJESH
|
BANK OF INDIA(508505)
|
|
108
|
BURHANPUR
|
MP-47-009-069-002/139-D
(TARAPATI)
|
1747009069NRG24150220240243170
|
15/02/2024
|
GITA BAI NANDKISHOR
|
1747009069WL020905
|
GITA BAI NANDKISHOR
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
GITABAINANDKISHOR
|
BANK OF INDIA(508505)
|
|
109
|
BURHANPUR
|
MP-47-009-069-002/148
(TARAPATI)
|
1747009069NRG24150220240243174
|
15/02/2024
|
RAMA BAI TUKARAM
|
1747009069WL020905
|
RAMA BAI TUKARAM
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
RAMABAITUKARAM
|
BANK OF INDIA(508505)
|
|
110
|
BURHANPUR
|
MP-47-009-069-002/148
(TARAPATI)
|
1747009069NRG24150220240243173
|
15/02/2024
|
TUKARAM SITARAM
|
1747009069WL020905
|
TUKARAM SITARAM
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
TUKARAMSITARAM
|
BANK OF INDIA(508505)
|
|
111
|
BURHANPUR
|
MP-47-009-069-002/149
(TARAPATI)
|
1747009069NRG24150220240243175
|
15/02/2024
|
SUNDER BAI BHAGVAT
|
1747009069WL020905
|
SUNDER BAI BHAGVAT
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303481077
|
|
SUNDERBAIBHAGVAT
|
BANK OF INDIA(508505)
|
|
112
|
BURHANPUR
|
MP-47-009-069-002/15
(TARAPATI)
|
1747009069NRG24150220240243176
|
15/02/2024
|
RAMANLAL MANGAL
|
1747009069WL020905
|
RAMANLAL MANGAL
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303481077
|
|
RAMANLALMANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BURHANPUR
|
MP-47-009-069-002/151
(TARAPATI)
|
1747009069NRG24150220240243177
|
15/02/2024
|
RAMKALI BAI KALMEKAR
|
1747009069WL020905
|
RAMKALI BAI KALMEKAR
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
RAMKALIBAIKALMEKAR
|
BANK OF INDIA(508505)
|
|
114
|
BURHANPUR
|
MP-47-009-069-002/152
(TARAPATI)
|
1747009069NRG24150220240243178
|
15/02/2024
|
BAWALI BAI
|
1747009069WL020905
|
BAWALI BAI
|
00048
|
BKID0009588
|
884
|
884
|
Processed
|
12/04/2024
|
|
303481077
|
|
BAWALIBAI
|
BANK OF INDIA(508505)
|
|
115
|
BURHANPUR
|
MP-47-009-069-002/153
(TARAPATI)
|
1747009069NRG24150220240243179
|
15/02/2024
|
SHANTULAL MATING
|
1747009069WL020905
|
SHANTULAL MATING
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303481077
|
|
SHANTULALMATING
|
BANK OF INDIA(508505)
|
|
116
|
BURHANPUR
|
MP-47-009-069-002/153
(TARAPATI)
|
1747009069NRG24150220240243180
|
15/02/2024
|
SHANTULAL MATING
|
1747009069WL020905
|
SHANTULAL MATING
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303481077
|
|
SHANTULALMATING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BURHANPUR
|
MP-47-009-069-002/155
(TARAPATI)
|
1747009069NRG24150220240243184
|
15/02/2024
|
BASANTI BAI NANA
|
1747009069WL020905
|
BASANTI BAI NANA
|
00048
|
BKID0009588
|
884
|
884
|
Processed
|
12/04/2024
|
|
303481077
|
|
BASANTIBAINANA
|
BANK OF INDIA(508505)
|
|
118
|
BURHANPUR
|
MP-47-009-069-002/156-A
(TARAPATI)
|
1747009069NRG24150220240243186
|
15/02/2024
|
ANJU BAI
|
1747009069WL020905
|
ANJU BAI
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303481077
|
|
ANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BURHANPUR
|
MP-47-009-069-002/16
(TARAPATI)
|
1747009069NRG24150220240243188
|
15/02/2024
|
Shanti Bai
|
1747009069WL020905
|
Shanti Bai
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
ShantiBai
|
BANK OF INDIA(508505)
|
|
120
|
BURHANPUR
|
MP-47-009-069-002/160
(TARAPATI)
|
1747009069NRG24150220240243190
|
15/02/2024
|
SUNANDA
|
1747009069WL020905
|
SUNANDA
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
SUNANDA
|
BANK OF INDIA(508505)
|
|
121
|
BURHANPUR
|
MP-47-009-069-002/160-A
(TARAPATI)
|
1747009069NRG24150220240243191
|
15/02/2024
|
RAGHUNATH NATHYA KOLASKAR
|
1747009069WL020905
|
RAGHUNATH NATHYA KOLASKAR
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303481077
|
|
RAGHUNATHNATHYAKOLASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
BURHANPUR
|
MP-47-009-069-002/164
(TARAPATI)
|
1747009069NRG24150220240243194
|
15/02/2024
|
RAMPRAKASH NANA
|
1747009069WL020905
|
RAMPRAKASH NANA
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
RAMPRAKASHNANA
|
BANK OF INDIA(508505)
|
|
123
|
BURHANPUR
|
MP-47-009-069-002/21
(TARAPATI)
|
1747009069NRG24150220240243198
|
15/02/2024
|
RATILAL
|
1747009069WL020905
|
RATILAL
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303481077
|
|
RATILAL
|
BANK OF INDIA(508505)
|
|
124
|
BURHANPUR
|
MP-47-009-069-002/29
(TARAPATI)
|
1747009069NRG24150220240243200
|
15/02/2024
|
NAARAYAN MANGAL
|
1747009069WL020905
|
NAARAYAN MANGAL
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
NAARAYANMANGAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
125
|
BURHANPUR
|
MP-47-009-069-002/29
(TARAPATI)
|
1747009069NRG24150220240243201
|
15/02/2024
|
NARAYAN MANGAL
|
1747009069WL020905
|
NARAYAN MANGAL
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
NARAYANMANGAL
|
BANK OF INDIA(508505)
|
|
126
|
BURHANPUR
|
MP-47-009-069-002/3
(TARAPATI)
|
1747009069NRG24150220240243203
|
15/02/2024
|
LAKHAN HARI SINGH CHOUHAN
|
1747009069WL020905
|
LAKHAN HARI SINGH CHOUHAN
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303481077
|
|
LAKHANHARISINGHCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BURHANPUR
|
MP-47-009-069-002/32
(TARAPATI)
|
1747009069NRG24150220240243204
|
15/02/2024
|
HARI SUKLAL GAVASKAR
|
1747009069WL020905
|
HARI SUKLAL GAVASKAR
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303481077
|
|
HARISUKLALGAVASKAR
|
BANK OF INDIA(508505)
|
|
128
|
BURHANPUR
|
MP-47-009-069-002/32
(TARAPATI)
|
1747009069NRG24150220240243205
|
15/02/2024
|
PRAMILA BAI HARI GAVASKAR
|
1747009069WL020905
|
PRAMILA BAI HARI GAVASKAR
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303481077
|
|
PRAMILABAIHARIGAVASKAR
|
BANK OF INDIA(508505)
|
|
129
|
BURHANPUR
|
MP-47-009-069-002/32-A
(TARAPATI)
|
1747009069NRG24150220240243208
|
15/02/2024
|
PARVATI UMESH GAVASKAR
|
1747009069WL020905
|
PARVATI UMESH GAVASKAR
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303481077
|
|
PARVATIUMESHGAVASKAR
|
BANK OF INDIA(508505)
|
|
130
|
BURHANPUR
|
MP-47-009-069-002/38
(TARAPATI)
|
1747009069NRG24150220240243210
|
15/02/2024
|
REKHA BAI DULICHAND
|
1747009069WL020905
|
REKHA BAI DULICHAND
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303481077
|
|
REKHABAIDULICHAND
|
BANK OF INDIA(508505)
|
|
131
|
BURHANPUR
|
MP-47-009-069-002/40-C
(TARAPATI)
|
1747009069NRG24150220240243216
|
15/02/2024
|
JYOSTNA SATISH NAYKE
|
1747009069WL020905
|
JYOSTNA SATISH NAYKE
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303481077
|
|
JYOSTNASATISHNAYKE
|
UNION BANK OF INDIA(508500)
|
|
132
|
BURHANPUR
|
MP-47-009-069-002/40-C
(TARAPATI)
|
1747009069NRG24150220240243215
|
15/02/2024
|
SATISH ASHOK NAYKE
|
1747009069WL020905
|
SATISH ASHOK NAYKE
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303481077
|
|
SATISHASHOKNAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BURHANPUR
|
MP-47-009-069-002/91-A
(TARAPATI)
|
1747009069NRG24150220240243217
|
15/02/2024
|
BHARTI BAI MUKUNDA
|
1747009069WL020905
|
BHARTI BAI MUKUNDA
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
BHARTIBAIMUKUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
134
|
BURHANPUR
|
MP-47-009-049-001/245
(KHAMNI)
|
1747009049NRG24150220240242065
|
15/02/2024
|
PAVAN PATIL
|
1747009049WL020878
|
PAVAN PATIL
|
00048
|
BKID0009589
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
PAVANPATIL
|
BANK OF BARODA(606985)
|
|
135
|
BURHANPUR
|
MP-47-009-049-001/671-A
(KHAMNI)
|
1747009049NRG24150220240242081
|
15/02/2024
|
Meera patil
|
1747009049WL020878
|
Meera patil
|
00048
|
BKID0009589
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
Meerapatil
|
BANK OF BARODA(606985)
|
|
136
|
BURHANPUR
|
MP-47-009-049-001/671-B
(KHAMNI)
|
1747009049NRG24150220240242083
|
15/02/2024
|
Sunita Patil
|
1747009049WL020878
|
Sunita Patil
|
00048
|
BKID0009589
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
SunitaPatil
|
BANK OF BARODA(606985)
|
|
137
|
BURHANPUR
|
MP-47-009-049-001/671-D
(KHAMNI)
|
1747009049NRG24150220240242085
|
15/02/2024
|
Archana Patil
|
1747009049WL020878
|
Archana Patil
|
00048
|
BKID0009589
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
ArchanaPatil
|
BANK OF BARODA(606985)
|
|
138
|
BURHANPUR
|
MP-47-009-049-001/990
(KHAMNI)
|
1747009049NRG24150220240242093
|
15/02/2024
|
Rina lalit patil
|
1747009049WL020878
|
Rina lalit patil
|
00048
|
BKID0009589
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
Rinalalitpatil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
139
|
BURHANPUR
|
MP-47-009-069-002/123
(TARAPATI)
|
1747009069NRG24150220240243145
|
15/02/2024
|
TUKARAM INGADE
|
1747009069WL020905
|
TUKARAM INGADE
|
00051
|
MAHB0000945
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303481077
|
|
TUKARAMINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
BURHANPUR
|
MP-47-009-061-001/1061
(PATONDA)
|
1747009061NRG24150220240242056
|
15/02/2024
|
PANDIT SITARAM
|
1747009061WL020877
|
PANDIT SITARAM
|
00165
|
IBKL0000527
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
PANDITSITARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
BURHANPUR
|
MP-47-009-049-001/671-A
(KHAMNI)
|
1747009049NRG24150220240242080
|
15/02/2024
|
Madhukar patil
|
1747009049WL020878
|
Madhukar patil
|
00354
|
PUNB0323600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
Madhukarpatil
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BURHANPUR
|
MP-47-009-062-001/368-A
(PIPRI RAIYAT)
|
1747009062NRG24150220240242296
|
15/02/2024
|
JAYSINGH DHARMA
|
1747009062WL020886
|
JAYSINGH DHARMA
|
00354
|
PUNB0323600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
JAYSINGHDHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
143
|
BURHANPUR
|
MP-47-009-062-001/439
(PIPRI RAIYAT)
|
1747009062NRG24150220240242301
|
15/02/2024
|
SANGITA VINOD
|
1747009062WL020886
|
SANGITA VINOD
|
00415
|
SBIN0012158
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
SANGITAVINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BURHANPUR
|
MP-47-009-062-001/439
(PIPRI RAIYAT)
|
1747009062NRG24150220240242300
|
15/02/2024
|
VINOD NARAYAN
|
1747009062WL020886
|
VINOD NARAYAN
|
00415
|
SBIN0012158
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
VINODNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
145
|
BURHANPUR
|
MP-47-009-061-001/1019
(PATONDA)
|
1747009061NRG24150220240241969
|
15/02/2024
|
USHABAI VINOD MAHAJAN
|
1747009061WL020858
|
USHABAI VINOD MAHAJAN
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
USHABAIVINODMAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
BURHANPUR
|
MP-47-009-061-001/1019
(PATONDA)
|
1747009061NRG24150220240241968
|
15/02/2024
|
VINOD RAMKARSHANA
|
1747009061WL020858
|
VINOD RAMKARSHANA
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
VINODRAMKARSHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BURHANPUR
|
MP-47-009-061-001/1025
(PATONDA)
|
1747009061NRG24150220240241964
|
15/02/2024
|
DIPALI PRAMOD PATIL
|
1747009061WL020854
|
DIPALI PRAMOD PATIL
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
DIPALIPRAMODPATIL
|
STATE BANK OF INDIA(508548)
|
|
148
|
BURHANPUR
|
MP-47-009-061-001/392
(PATONDA)
|
1747009061NRG24150220240241970
|
15/02/2024
|
JAYTUN IBRAHIM TADVI
|
1747009061WL020859
|
JAYTUN IBRAHIM TADVI
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
JAYTUNIBRAHIMTADVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BURHANPUR
|
MP-47-009-061-001/510
(PATONDA)
|
1747009061NRG24150220240241971
|
15/02/2024
|
DAGDU MOHMAD
|
1747009061WL020860
|
DAGDU MOHMAD
|
00415
|
SBIN0030188
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303481077
|
|
DAGDUMOHMAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
BURHANPUR
|
MP-47-009-061-001/688
(PATONDA)
|
1747009061NRG24150220240241966
|
15/02/2024
|
SHANTASHRI BABAN
|
1747009061WL020856
|
SHANTASHRI BABAN
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
SHANTASHRIBABAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
BURHANPUR
|
MP-47-009-061-002/30
(PATONDA)
|
1747009061NRG24150220240241963
|
15/02/2024
|
SONABAI YAHADU DHANGAR
|
1747009061WL020853
|
SONABAI YAHADU DHANGAR
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303481077
|
|
SONABAIYAHADUDHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
152
|
BURHANPUR
|
MP-47-009-069-002/130-A
(TARAPATI)
|
1747009069NRG24150220240243155
|
15/02/2024
|
PRATIBHA RATHOD
|
1747009069WL020905
|
PRATIBHA RATHOD
|
00462
|
UCBA0001717
|
884
|
884
|
Processed
|
13/04/2024
|
|
303481077
|
|
PRATIBHARATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
153
|
BURHANPUR
|
MP-47-009-035-002/1014
(GADHTAL)
|
1747009035NRG24150220240243238
|
15/02/2024
|
LALU BAI
|
1747009035WL020907
|
LALU BAI
|
00468
|
UBIN0532614
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303481077
|
|
LALUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BURHANPUR
|
MP-47-009-049-001/628
(KHAMNI)
|
1747009049NRG24150220240242078
|
15/02/2024
|
Ganesh motekar
|
1747009049WL020878
|
Ganesh motekar
|
00468
|
UBIN0532614
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303481077
|
|
Ganeshmotekar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
155
|
BURHANPUR
|
MP-47-009-035-002/1027-D
(GADHTAL)
|
1747009035NRG24150220240243241
|
15/02/2024
|
Upali Bai
|
1747009035WL020907
|
Upali Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303481077
|
|
UpaliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BURHANPUR
|
MP-47-009-035-002/1040-A
(GADHTAL)
|
1747009035NRG24150220240243243
|
15/02/2024
|
KAILASH
|
1747009035WL020907
|
KAILASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303481077
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BURHANPUR
|
MP-47-009-035-002/1133
(GADHTAL)
|
1747009035NRG24150220240243247
|
15/02/2024
|
lalbai
|
1747009035WL020907
|
lalbai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303481077
|
|
lalbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
158
|
BURHANPUR
|
MP-47-009-035-002/125-A
(GADHTAL)
|
1747009035NRG24150220240243248
|
15/02/2024
|
Jadi Bai Premsingh
|
1747009035WL020907
|
Jadi Bai Premsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303481077
|
|
JadiBaiPremsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BURHANPUR
|
MP-47-009-035-002/125-B
(GADHTAL)
|
1747009035NRG24150220240243249
|
15/02/2024
|
Kiran
|
1747009035WL020907
|
Kiran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303481077
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BURHANPUR
|
MP-47-009-035-002/137-C
(GADHTAL)
|
1747009035NRG24150220240243250
|
15/02/2024
|
Prem Singh
|
1747009035WL020907
|
Prem Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303481077
|
|
PremSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BURHANPUR
|
MP-47-009-061-001/1061
(PATONDA)
|
1747009061NRG24150220240242057
|
15/02/2024
|
Suman Bai Patil
|
1747009061WL020877
|
Suman Bai Patil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303481077
|
|
SumanBaiPatil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BURHANPUR
|
MP-47-009-064-002/292
(SANGRAMPUR)
|
1747009064NRG24150220240242265
|
15/02/2024
|
MIRA BAI MAHAJAN
|
1747009064WL020884
|
MIRA BAI MAHAJAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303481077
|
|
MIRABAIMAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BURHANPUR
|
MP-47-009-069-002/100
(TARAPATI)
|
1747009069NRG24150220240243104
|
15/02/2024
|
Mangilal Kalmekar
|
1747009069WL020905
|
Mangilal Kalmekar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303481077
|
|
MangilalKalmekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BURHANPUR
|
MP-47-009-069-002/100
(TARAPATI)
|
1747009069NRG24150220240243105
|
15/02/2024
|
POOJA KALMEKAR
|
1747009069WL020905
|
POOJA KALMEKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303481077
|
|
POOJAKALMEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BURHANPUR
|
MP-47-009-069-002/105-B
(TARAPATI)
|
1747009069NRG24150220240243115
|
15/02/2024
|
MUNNI BAI SUBHASH
|
1747009069WL020905
|
MUNNI BAI SUBHASH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303481077
|
|
MUNNIBAISUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BURHANPUR
|
MP-47-009-069-002/11-A
(TARAPATI)
|
1747009069NRG24150220240243121
|
15/02/2024
|
MUNNA MANIKRAM
|
1747009069WL020905
|
MUNNA MANIKRAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303481077
|
|
MUNNAMANIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BURHANPUR
|
MP-47-009-069-002/11-A
(TARAPATI)
|
1747009069NRG24150220240243122
|
15/02/2024
|
SUGANDH BAI
|
1747009069WL020905
|
SUGANDH BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303481077
|
|
SUGANDHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BURHANPUR
|
MP-47-009-069-002/110-B
(TARAPATI)
|
1747009069NRG24150220240243124
|
15/02/2024
|
SUMITRA BAI SUKLAL
|
1747009069WL020905
|
SUMITRA BAI SUKLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303481077
|
|
SUMITRABAISUKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BURHANPUR
|
MP-47-009-069-002/115
(TARAPATI)
|
1747009069NRG24150220240243126
|
15/02/2024
|
PANDIT SUKA
|
1747009069WL020905
|
PANDIT SUKA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303481077
|
|
PANDITSUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BURHANPUR
|
MP-47-009-069-002/12-A
(TARAPATI)
|
1747009069NRG24150220240243132
|
15/02/2024
|
YUVRAJ NAYAKE
|
1747009069WL020905
|
YUVRAJ NAYAKE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303481077
|
|
YUVRAJNAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BURHANPUR
|
MP-47-009-069-002/121-B
(TARAPATI)
|
1747009069NRG24150220240243135
|
15/02/2024
|
RAMESHVAR GAVASKAR
|
1747009069WL020905
|
RAMESHVAR GAVASKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303481077
|
|
RAMESHVARGAVASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BURHANPUR
|
MP-47-009-069-002/121-B
(TARAPATI)
|
1747009069NRG24150220240243136
|
15/02/2024
|
SANGITA
|
1747009069WL020905
|
SANGITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303481077
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BURHANPUR
|
MP-47-009-069-002/125-B
(TARAPATI)
|
1747009069NRG24150220240243148
|
15/02/2024
|
SAKINA BAI GOKUL TAYDE
|
1747009069WL020905
|
SAKINA BAI GOKUL TAYDE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303481077
|
|
SAKINABAIGOKULTAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BURHANPUR
|
MP-47-009-069-002/128-A
(TARAPATI)
|
1747009069NRG24150220240243151
|
15/02/2024
|
ANIL PRAKASH
|
1747009069WL020905
|
ANIL PRAKASH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303481077
|
|
ANILPRAKASH
|
BANK OF INDIA(508505)
|
|
175
|
BURHANPUR
|
MP-47-009-069-002/13
(TARAPATI)
|
1747009069NRG24150220240243152
|
15/02/2024
|
RAJESH GAVTE
|
1747009069WL020905
|
RAJESH GAVTE
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303481077
|
|
RAJESHGAVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BURHANPUR
|
MP-47-009-069-002/130-B
(TARAPATI)
|
1747009069NRG24150220240243156
|
15/02/2024
|
Nagin Rathod
|
1747009069WL020905
|
Nagin Rathod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303481077
|
|
NaginRathod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BURHANPUR
|
MP-47-009-069-002/130-B
(TARAPATI)
|
1747009069NRG24150220240243157
|
15/02/2024
|
Pinki Bai
|
1747009069WL020905
|
Pinki Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
PinkiBai
|
BANK OF INDIA(508505)
|
|
178
|
BURHANPUR
|
MP-47-009-069-002/131
(TARAPATI)
|
1747009069NRG24150220240243158
|
15/02/2024
|
Shivkumar Kalmekar
|
1747009069WL020905
|
Shivkumar Kalmekar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303481077
|
|
ShivkumarKalmekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BURHANPUR
|
MP-47-009-069-002/136
(TARAPATI)
|
1747009069NRG24150220240243163
|
15/02/2024
|
SAGUNA BAI RATHOD
|
1747009069WL020905
|
SAGUNA BAI RATHOD
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303481077
|
|
SAGUNABAIRATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BURHANPUR
|
MP-47-009-069-002/147
(TARAPATI)
|
1747009069NRG24150220240243171
|
15/02/2024
|
KAVITA SARDAR CHOUHAN
|
1747009069WL020905
|
KAVITA SARDAR CHOUHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303481077
|
|
KAVITASARDARCHOUHAN
|
BANK OF INDIA(508505)
|
|
181
|
BURHANPUR
|
MP-47-009-069-002/147-B
(TARAPATI)
|
1747009069NRG24150220240243172
|
15/02/2024
|
PRIYANKA PADAM
|
1747009069WL020905
|
PRIYANKA PADAM
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303481077
|
|
PRIYANKAPADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BURHANPUR
|
MP-47-009-069-002/154
(TARAPATI)
|
1747009069NRG24150220240243182
|
15/02/2024
|
Govinda Vasanta
|
1747009069WL020905
|
Govinda Vasanta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303481077
|
|
GovindaVasanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BURHANPUR
|
MP-47-009-069-002/156-A
(TARAPATI)
|
1747009069NRG24150220240243185
|
15/02/2024
|
Ram Mitharam
|
1747009069WL020905
|
Ram Mitharam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303481077
|
|
RamMitharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BURHANPUR
|
MP-47-009-069-002/160-A
(TARAPATI)
|
1747009069NRG24150220240243192
|
15/02/2024
|
DROUPATI RAGHUNATH
|
1747009069WL020905
|
DROUPATI RAGHUNATH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303481077
|
|
DROUPATIRAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BURHANPUR
|
MP-47-009-069-002/160-B
(TARAPATI)
|
1747009069NRG24150220240243193
|
15/02/2024
|
SARIKA MILAN
|
1747009069WL020905
|
SARIKA MILAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303481077
|
|
SARIKAMILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BURHANPUR
|
MP-47-009-069-002/164
(TARAPATI)
|
1747009069NRG24150220240243195
|
15/02/2024
|
LALITA BAI
|
1747009069WL020905
|
LALITA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303481077
|
|
LALITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BURHANPUR
|
MP-47-009-069-002/164-A
(TARAPATI)
|
1747009069NRG24150220240243197
|
15/02/2024
|
ANITA BAI
|
1747009069WL020905
|
ANITA BAI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303481077
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BURHANPUR
|
MP-47-009-069-002/164-A
(TARAPATI)
|
1747009069NRG24150220240243196
|
15/02/2024
|
NANDAKISHOR
|
1747009069WL020905
|
NANDAKISHOR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303481077
|
|
NANDAKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BURHANPUR
|
MP-47-009-069-002/24-A
(TARAPATI)
|
1747009069NRG24150220240243199
|
15/02/2024
|
SUMAN BAI
|
1747009069WL020905
|
SUMAN BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303481077
|
|
SUMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BURHANPUR
|
MP-47-009-069-002/29-A
(TARAPATI)
|
1747009069NRG24150220240243202
|
15/02/2024
|
AMAR NARAYAN
|
1747009069WL020905
|
AMAR NARAYAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303481077
|
|
AMARNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BURHANPUR
|
MP-47-009-069-002/32
(TARAPATI)
|
1747009069NRG24150220240243206
|
15/02/2024
|
MUKESH HARI
|
1747009069WL020905
|
MUKESH HARI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303481077
|
|
MUKESHHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
192
|
BURHANPUR
|
MP-47-009-062-001/346
(PIPRI RAIYAT)
|
1747009062NRG24150220240242290
|
15/02/2024
|
MOHAN
|
1747009062WL020886
|
MOHAN
|
00697
|
BKID0MG0297
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303481077
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BURHANPUR
|
MP-47-009-062-001/352
(PIPRI RAIYAT)
|
1747009062NRG24150220240242291
|
15/02/2024
|
KARAN VITHAL
|
1747009062WL020886
|
KARAN VITHAL
|
00697
|
BKID0MG0297
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303481077
|
|
KARANVITHAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
BURHANPUR
|
MP-47-009-062-001/368-A
(PIPRI RAIYAT)
|
1747009062NRG24150220240242297
|
15/02/2024
|
BEBI BAI JAYSINGH
|
1747009062WL020886
|
BEBI BAI JAYSINGH
|
00697
|
BKID0MG0297
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
BEBIBAIJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BURHANPUR
|
MP-47-009-062-001/434
(PIPRI RAIYAT)
|
1747009062NRG24150220240242299
|
15/02/2024
|
VINOD CHOUHAN
|
1747009062WL020886
|
VINOD CHOUHAN
|
00697
|
BKID0MG0297
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303481077
|
|
VINODCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BURHANPUR
|
MP-47-009-064-002/519
(SANGRAMPUR)
|
1747009064NRG24150220240242270
|
15/02/2024
|
arun madhukar mahajan
|
1747009064WL020884
|
arun madhukar mahajan
|
00697
|
BKID0MG0297
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303481077
|
|
arunmadhukarmahajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BURHANPUR
|
MP-47-009-064-002/519
(SANGRAMPUR)
|
1747009064NRG24150220240242271
|
15/02/2024
|
sunita arun mahajan
|
1747009064WL020884
|
sunita arun mahajan
|
00697
|
BKID0MG0297
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481077
|
|
sunitaarunmahajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236912
|
236912
|
|
|
|
|
|
|
|