|
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-47-009-030-001/1027-C
(DHULKOT)
|
1747009030NRG24070220240235195
|
07/02/2024
|
Navsy Bai
|
1747009030WL020461
|
Navsy Bai
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474851
|
|
NavsyBai
|
BANK OF BARODA(606985)
|
|
2
|
BURHANPUR
|
MP-47-009-030-001/1030
(DHULKOT)
|
1747009030NRG24070220240235196
|
07/02/2024
|
Mukeh
|
1747009030WL020461
|
Mukeh
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474851
|
|
Mukeh
|
BANK OF BARODA(606985)
|
|
3
|
BURHANPUR
|
MP-47-009-030-001/1048
(DHULKOT)
|
1747009030NRG24070220240235202
|
07/02/2024
|
Dinesh
|
1747009030WL020461
|
Dinesh
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474851
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
4
|
BURHANPUR
|
MP-47-009-030-001/367-A
(DHULKOT)
|
1747009030NRG24070220240235212
|
07/02/2024
|
Narayan
|
1747009030WL020461
|
Narayan
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474851
|
|
Narayan
|
BANK OF BARODA(606985)
|
|
5
|
BURHANPUR
|
MP-47-009-030-001/930-A
(DHULKOT)
|
1747009030NRG24070220240235226
|
07/02/2024
|
Mamta
|
1747009030WL020461
|
Mamta
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
27/03/2024
|
|
004474851
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BURHANPUR
|
MP-47-009-030-001/980-A
(DHULKOT)
|
1747009030NRG24070220240235233
|
07/02/2024
|
Manish
|
1747009030WL020461
|
Manish
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474851
|
|
Manish
|
BANK OF BARODA(606985)
|
|
7
|
BURHANPUR
|
MP-47-009-066-001/199
(SIRSODA)
|
1747009066NRG24070220240235287
|
07/02/2024
|
Vishal Koli
|
1747009066WL020464
|
Vishal Koli
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004474851
|
|
VishalKoli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
8
|
BURHANPUR
|
MP-47-009-011-001/102
(BAMBHADA)
|
1747009011NRG24070220240235375
|
07/02/2024
|
Anjana bai atmram
|
1747009011WL020475
|
Anjana bai atmram
|
00045
|
BARB0DBSHAP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474851
|
|
Anjanabaiatmram
|
BANK OF BARODA(606985)
|
|
9
|
BURHANPUR
|
MP-47-009-011-001/1037
(BAMBHADA)
|
1747009011NRG24070220240235376
|
07/02/2024
|
mangala bai ramesh
|
1747009011WL020475
|
mangala bai ramesh
|
00045
|
BARB0DBSHAP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474851
|
|
mangalabairamesh
|
BANK OF BARODA(606985)
|
|
10
|
BURHANPUR
|
MP-47-009-011-001/1038
(BAMBHADA)
|
1747009011NRG24070220240235377
|
07/02/2024
|
bebi ganesh tayde
|
1747009011WL020475
|
bebi ganesh tayde
|
00045
|
BARB0DBSHAP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474851
|
|
bebiganeshtayde
|
BANK OF BARODA(606985)
|
|
11
|
BURHANPUR
|
MP-47-009-011-001/111
(BAMBHADA)
|
1747009011NRG24070220240235378
|
07/02/2024
|
sumitra prakash
|
1747009011WL020475
|
sumitra prakash
|
00045
|
BARB0DBSHAP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474851
|
|
sumitraprakash
|
BANK OF BARODA(606985)
|
|
12
|
BURHANPUR
|
MP-47-009-011-001/1146-A
(BAMBHADA)
|
1747009011NRG24070220240235379
|
07/02/2024
|
chandrakala bai
|
1747009011WL020475
|
chandrakala bai
|
00045
|
BARB0DBSHAP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474851
|
|
chandrakalabai
|
BANK OF BARODA(606985)
|
|
13
|
BURHANPUR
|
MP-47-009-011-001/146
(BAMBHADA)
|
1747009011NRG24070220240235381
|
07/02/2024
|
savita bai ishvar
|
1747009011WL020475
|
savita bai ishvar
|
00045
|
BARB0DBSHAP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474851
|
|
savitabaiishvar
|
BANK OF BARODA(606985)
|
|
14
|
BURHANPUR
|
MP-47-009-011-001/196
(BAMBHADA)
|
1747009011NRG24070220240235383
|
07/02/2024
|
deepak
|
1747009011WL020475
|
deepak
|
00045
|
BARB0DBSHAP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474851
|
|
deepak
|
BANK OF BARODA(606985)
|
|
15
|
BURHANPUR
|
MP-47-009-011-001/211
(BAMBHADA)
|
1747009011NRG24070220240235384
|
07/02/2024
|
Sushila madhukar
|
1747009011WL020475
|
Sushila madhukar
|
00045
|
BARB0DBSHAP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474851
|
|
Sushilamadhukar
|
BANK OF BARODA(606985)
|
|
16
|
BURHANPUR
|
MP-47-009-011-001/250
(BAMBHADA)
|
1747009011NRG24070220240235385
|
07/02/2024
|
Dwarka Bai ashok
|
1747009011WL020475
|
Dwarka Bai ashok
|
00045
|
BARB0DBSHAP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474851
|
|
DwarkaBaiashok
|
BANK OF BARODA(606985)
|
|
17
|
BURHANPUR
|
MP-47-009-011-001/422
(BAMBHADA)
|
1747009011NRG24070220240235388
|
07/02/2024
|
Sangita Vitthal
|
1747009011WL020475
|
Sangita Vitthal
|
00045
|
BARB0DBSHAP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474851
|
|
SangitaVitthal
|
BANK OF INDIA(508505)
|
|
18
|
BURHANPUR
|
MP-47-009-011-001/422
(BAMBHADA)
|
1747009011NRG24070220240235389
|
07/02/2024
|
Subhash chabildas
|
1747009011WL020475
|
Subhash chabildas
|
00045
|
BARB0DBSHAP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474851
|
|
Subhashchabildas
|
BANK OF BARODA(606985)
|
|
19
|
BURHANPUR
|
MP-47-009-011-001/48
(BAMBHADA)
|
1747009011NRG24070220240235390
|
07/02/2024
|
Pravin bhagwat
|
1747009011WL020475
|
Pravin bhagwat
|
00045
|
BARB0DBSHAP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004474851
|
|
Pravinbhagwat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BURHANPUR
|
MP-47-009-011-001/48
(BAMBHADA)
|
1747009011NRG24070220240235391
|
07/02/2024
|
Surekha pravin
|
1747009011WL020475
|
Surekha pravin
|
00045
|
BARB0DBSHAP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474851
|
|
Surekhapravin
|
BANK OF BARODA(606985)
|
|
21
|
BURHANPUR
|
MP-47-009-011-001/527
(BAMBHADA)
|
1747009011NRG24070220240235392
|
07/02/2024
|
Suganta bai prahlad
|
1747009011WL020475
|
Suganta bai prahlad
|
00045
|
BARB0DBSHAP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474851
|
|
Sugantabaiprahlad
|
BANK OF BARODA(606985)
|
|
22
|
BURHANPUR
|
MP-47-009-011-001/543
(BAMBHADA)
|
1747009011NRG24070220240235393
|
07/02/2024
|
VITTHAL KADU
|
1747009011WL020475
|
VITTHAL KADU
|
00045
|
BARB0DBSHAP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474851
|
|
VITTHALKADU
|
BANK OF BARODA(606985)
|
|
23
|
BURHANPUR
|
MP-47-009-011-001/57
(BAMBHADA)
|
1747009011NRG24070220240235395
|
07/02/2024
|
Sangita santosh
|
1747009011WL020475
|
Sangita santosh
|
00045
|
BARB0DBSHAP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474851
|
|
Sangitasantosh
|
BANK OF BARODA(606985)
|
|
24
|
BURHANPUR
|
MP-47-009-011-001/66
(BAMBHADA)
|
1747009011NRG24070220240235396
|
07/02/2024
|
ATMARAM SUDAM MAHAJAN
|
1747009011WL020475
|
ATMARAM SUDAM MAHAJAN
|
00045
|
BARB0DBSHAP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474851
|
|
ATMARAMSUDAMMAHAJAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
25
|
BURHANPUR
|
MP-47-009-011-001/67
(BAMBHADA)
|
1747009011NRG24070220240235397
|
07/02/2024
|
YASHWANT BRIJLAL
|
1747009011WL020475
|
YASHWANT BRIJLAL
|
00045
|
BARB0DBSHAP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474851
|
|
YASHWANTBRIJLAL
|
BANK OF BARODA(606985)
|
|
26
|
BURHANPUR
|
MP-47-009-011-001/69
(BAMBHADA)
|
1747009011NRG24070220240235398
|
07/02/2024
|
Ganesh kadu
|
1747009011WL020475
|
Ganesh kadu
|
00045
|
BARB0DBSHAP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474851
|
|
Ganeshkadu
|
BANK OF BARODA(606985)
|
|
27
|
BURHANPUR
|
MP-47-009-011-001/69
(BAMBHADA)
|
1747009011NRG24070220240235400
|
07/02/2024
|
Rajshri santosh
|
1747009011WL020475
|
Rajshri santosh
|
00045
|
BARB0DBSHAP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474851
|
|
Rajshrisantosh
|
BANK OF BARODA(606985)
|
|
28
|
BURHANPUR
|
MP-47-009-011-001/745
(BAMBHADA)
|
1747009011NRG24070220240235403
|
07/02/2024
|
jitendra umesh
|
1747009011WL020475
|
jitendra umesh
|
00045
|
BARB0DBSHAP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474851
|
|
jitendraumesh
|
BANK OF BARODA(606985)
|
|
29
|
BURHANPUR
|
MP-47-009-011-001/745
(BAMBHADA)
|
1747009011NRG24070220240235402
|
07/02/2024
|
parvata bai umesh
|
1747009011WL020475
|
parvata bai umesh
|
00045
|
BARB0DBSHAP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474851
|
|
parvatabaiumesh
|
BANK OF BARODA(606985)
|
|
30
|
BURHANPUR
|
MP-47-009-011-001/745
(BAMBHADA)
|
1747009011NRG24070220240235401
|
07/02/2024
|
umesh kotik
|
1747009011WL020475
|
umesh kotik
|
00045
|
BARB0DBSHAP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474851
|
|
umeshkotik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BURHANPUR
|
MP-47-009-011-001/826
(BAMBHADA)
|
1747009011NRG24070220240235404
|
07/02/2024
|
Sunanda bai
|
1747009011WL020475
|
Sunanda bai
|
00045
|
BARB0DBSHAP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474851
|
|
Sunandabai
|
BANK OF BARODA(606985)
|
|
32
|
BURHANPUR
|
MP-47-009-011-001/86
(BAMBHADA)
|
1747009011NRG24070220240235406
|
07/02/2024
|
Rohan Subhash
|
1747009011WL020475
|
Rohan Subhash
|
00045
|
BARB0DBSHAP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474851
|
|
RohanSubhash
|
BANK OF BARODA(606985)
|
|
33
|
BURHANPUR
|
MP-47-009-011-001/986
(BAMBHADA)
|
1747009011NRG24070220240235409
|
07/02/2024
|
ASHA BAI YASHWANT
|
1747009011WL020475
|
ASHA BAI YASHWANT
|
00045
|
BARB0DBSHAP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474851
|
|
ASHABAIYASHWANT
|
BANK OF BARODA(606985)
|
|
34
|
BURHANPUR
|
MP-47-009-011-001/986
(BAMBHADA)
|
1747009011NRG24070220240235408
|
07/02/2024
|
YASHWANT SHIVAJI
|
1747009011WL020475
|
YASHWANT SHIVAJI
|
00045
|
BARB0DBSHAP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474851
|
|
YASHWANTSHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
35
|
BURHANPUR
|
MP-47-009-008-002/1420
(BAHADARPUR)
|
1747009008NRG24070220240235188
|
07/02/2024
|
PRALHAD JIVAN
|
1747009008WL020460
|
PRALHAD JIVAN
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474851
|
|
PRALHADJIVAN
|
BANK OF INDIA(508505)
|
|
36
|
BURHANPUR
|
MP-47-009-008-002/266
(BAHADARPUR)
|
1747009008NRG24070220240235178
|
07/02/2024
|
Baburao Waman Soni
|
1747009008WL020458
|
Baburao Waman Soni
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474851
|
|
BaburaoWamanSoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BURHANPUR
|
MP-47-009-008-002/3287
(BAHADARPUR)
|
1747009008NRG24070220240235181
|
07/02/2024
|
INDU BAI DATTU PATIL
|
1747009008WL020459
|
INDU BAI DATTU PATIL
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474851
|
|
INDUBAIDATTUPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BURHANPUR
|
MP-47-009-008-002/3398
(BAHADARPUR)
|
1747009008NRG24070220240235182
|
07/02/2024
|
SUSHILA BAI GANU MAHAJAN
|
1747009008WL020459
|
SUSHILA BAI GANU MAHAJAN
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474851
|
|
SUSHILABAIGANUMAHAJAN
|
BANK OF INDIA(508505)
|
|
39
|
BURHANPUR
|
MP-47-009-008-002/3608
(BAHADARPUR)
|
1747009008NRG24070220240235184
|
07/02/2024
|
SUKHLAL RAJARAM SEN
|
1747009008WL020459
|
SUKHLAL RAJARAM SEN
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474851
|
|
SUKHLALRAJARAMSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BURHANPUR
|
MP-47-009-008-002/49
(BAHADARPUR)
|
1747009008NRG24070220240235185
|
07/02/2024
|
ramesh ramu mahajan
|
1747009008WL020459
|
ramesh ramu mahajan
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474851
|
|
rameshramumahajan
|
BANK OF INDIA(508505)
|
|
41
|
BURHANPUR
|
MP-47-009-008-002/49
(BAHADARPUR)
|
1747009008NRG24070220240235186
|
07/02/2024
|
Sumitra ramesh
|
1747009008WL020459
|
Sumitra ramesh
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474851
|
|
Sumitraramesh
|
BANK OF INDIA(508505)
|
|
42
|
BURHANPUR
|
MP-47-009-008-002/518
(BAHADARPUR)
|
1747009008NRG24070220240235187
|
07/02/2024
|
JITENDRA RAMESH PATIL
|
1747009008WL020459
|
JITENDRA RAMESH PATIL
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474851
|
|
JITENDRARAMESHPATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
43
|
BURHANPUR
|
MP-47-009-001-001/157
(ADGAON)
|
1747009001NRG24060220240234975
|
07/02/2024
|
Nago lotu
|
1747009001WL020443
|
Nago lotu
|
00048
|
BKID0009505
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474851
|
|
Nagolotu
|
BANK OF INDIA(508505)
|
|
44
|
BURHANPUR
|
MP-47-009-001-001/81
(ADGAON)
|
1747009001NRG24060220240234976
|
07/02/2024
|
ONKAR BAJIRAO
|
1747009001WL020443
|
ONKAR BAJIRAO
|
00048
|
BKID0009505
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474851
|
|
ONKARBAJIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BURHANPUR
|
MP-47-009-011-001/177
(BAMBHADA)
|
1747009011NRG24070220240235382
|
07/02/2024
|
ARJUN SAKHARAM MAHAJAN
|
1747009011WL020475
|
ARJUN SAKHARAM MAHAJAN
|
00048
|
BKID0009505
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474851
|
|
ARJUNSAKHARAMMAHAJAN
|
BANK OF INDIA(508505)
|
|
46
|
BURHANPUR
|
MP-47-009-012-001/197
(WAROLI)
|
1747009012NRG24070220240235452
|
07/02/2024
|
BEBABAI MASANE
|
1747009012WL020477
|
BEBABAI MASANE
|
00048
|
BKID0009505
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474851
|
|
BEBABAIMASANE
|
BANK OF INDIA(508505)
|
|
47
|
BURHANPUR
|
MP-47-009-012-001/416
(WAROLI)
|
1747009012NRG24070220240235484
|
07/02/2024
|
pudlik masane
|
1747009012WL020480
|
pudlik masane
|
00048
|
BKID0009505
|
884
|
884
|
Processed
|
27/03/2024
|
|
004474851
|
|
pudlikmasane
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BURHANPUR
|
MP-47-009-057-001/313
(NACHANKHEDA)
|
1747009057NRG24070220240235311
|
07/02/2024
|
SOPAN KISAN
|
1747009057WL020471
|
SOPAN KISAN
|
00048
|
BKID0009505
|
221
|
221
|
Processed
|
27/03/2024
|
|
004474851
|
|
SOPANKISAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BURHANPUR
|
MP-47-009-057-001/596
(NACHANKHEDA)
|
1747009057NRG24070220240235313
|
07/02/2024
|
BHAGWAN BHASKAR
|
1747009057WL020471
|
BHAGWAN BHASKAR
|
00048
|
BKID0009505
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474851
|
|
BHAGWANBHASKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
50
|
BURHANPUR
|
MP-47-009-017-001/241
(BODARLI (PIPALGAON))
|
1747009017NRG24070220240235236
|
07/02/2024
|
Sanjay
|
1747009017WL020462
|
Sanjay
|
00048
|
BKID0009509
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474851
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
51
|
BURHANPUR
|
MP-47-009-017-001/49
(BODARLI (PIPALGAON))
|
1747009017NRG24070220240235241
|
07/02/2024
|
TILOKCHAND DARBAR
|
1747009017WL020462
|
TILOKCHAND DARBAR
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474851
|
|
TILOKCHANDDARBAR
|
BANK OF INDIA(508505)
|
|
52
|
BURHANPUR
|
MP-47-009-017-001/494
(BODARLI (PIPALGAON))
|
1747009017NRG24070220240235242
|
07/02/2024
|
DARBAR BANJARA
|
1747009017WL020462
|
DARBAR BANJARA
|
00048
|
BKID0009509
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474851
|
|
DARBARBANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BURHANPUR
|
MP-47-009-017-001/495
(BODARLI (PIPALGAON))
|
1747009017NRG24070220240235243
|
07/02/2024
|
jayshing
|
1747009017WL020462
|
jayshing
|
00048
|
BKID0009509
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474851
|
|
jayshing
|
BANK OF INDIA(508505)
|
|
54
|
BURHANPUR
|
MP-47-009-017-001/50
(BODARLI (PIPALGAON))
|
1747009017NRG24070220240235246
|
07/02/2024
|
SHRIRAM DHANNU RATHOD
|
1747009017WL020462
|
SHRIRAM DHANNU RATHOD
|
00048
|
BKID0009509
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474851
|
|
SHRIRAMDHANNURATHOD
|
BANK OF INDIA(508505)
|
|
55
|
BURHANPUR
|
MP-47-009-017-001/521
(BODARLI (PIPALGAON))
|
1747009017NRG24070220240235249
|
07/02/2024
|
RAHUL ROHIDAS
|
1747009017WL020462
|
RAHUL ROHIDAS
|
00048
|
BKID0009509
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474851
|
|
RAHULROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BURHANPUR
|
MP-47-009-017-001/527
(BODARLI (PIPALGAON))
|
1747009017NRG24070220240235250
|
07/02/2024
|
Sunil Raghunatha
|
1747009017WL020462
|
Sunil Raghunatha
|
00048
|
BKID0009509
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474851
|
|
SunilRaghunatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BURHANPUR
|
MP-47-009-017-001/541
(BODARLI (PIPALGAON))
|
1747009017NRG24070220240235254
|
07/02/2024
|
Santosh
|
1747009017WL020462
|
Santosh
|
00048
|
BKID0009509
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474851
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BURHANPUR
|
MP-47-009-017-001/543
(BODARLI (PIPALGAON))
|
1747009017NRG24070220240235255
|
07/02/2024
|
Sunita
|
1747009017WL020462
|
Sunita
|
00048
|
BKID0009509
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474851
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BURHANPUR
|
MP-47-009-017-001/604
(BODARLI (PIPALGAON))
|
1747009017NRG24070220240235266
|
07/02/2024
|
kailash jhipru
|
1747009017WL020462
|
kailash jhipru
|
00048
|
BKID0009509
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474851
|
|
kailashjhipru
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BURHANPUR
|
MP-47-009-017-001/631
(BODARLI (PIPALGAON))
|
1747009017NRG24070220240235270
|
07/02/2024
|
SUDHAKAR BHIKA
|
1747009017WL020462
|
SUDHAKAR BHIKA
|
00048
|
BKID0009509
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474851
|
|
SUDHAKARBHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BURHANPUR
|
MP-47-009-017-001/669
(BODARLI (PIPALGAON))
|
1747009017NRG24070220240235273
|
07/02/2024
|
PRALHAD MURLIDHAR PATIL
|
1747009017WL020462
|
PRALHAD MURLIDHAR PATIL
|
00048
|
BKID0009509
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474851
|
|
PRALHADMURLIDHARPATIL
|
BANK OF INDIA(508505)
|
|
62
|
BURHANPUR
|
MP-47-009-017-001/709
(BODARLI (PIPALGAON))
|
1747009017NRG24070220240235275
|
07/02/2024
|
Pavan Ganesh
|
1747009017WL020462
|
Pavan Ganesh
|
00048
|
BKID0009509
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474851
|
|
PavanGanesh
|
BANK OF INDIA(508505)
|
|
63
|
BURHANPUR
|
MP-47-009-017-001/735
(BODARLI (PIPALGAON))
|
1747009017NRG24070220240235276
|
07/02/2024
|
SACHIN RAMLAL
|
1747009017WL020462
|
SACHIN RAMLAL
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474851
|
|
SACHINRAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BURHANPUR
|
MP-47-009-022-001/201
(CHILLARA)
|
1747009022NRG24070220240235469
|
07/02/2024
|
Lala
|
1747009022WL020478
|
Lala
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474851
|
|
Lala
|
BANK OF INDIA(508505)
|
|
65
|
BURHANPUR
|
MP-47-009-022-001/267-B
(CHILLARA)
|
1747009022NRG24070220240235470
|
07/02/2024
|
kaluram
|
1747009022WL020478
|
kaluram
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474851
|
|
kaluram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
66
|
BURHANPUR
|
MP-47-009-012-001/209
(WAROLI)
|
1747009012NRG24070220240235456
|
07/02/2024
|
jagannath
|
1747009012WL020477
|
jagannath
|
00048
|
BKID0009575
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474851
|
|
jagannath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
67
|
BURHANPUR
|
MP-47-009-017-001/236
(BODARLI (PIPALGAON))
|
1747009017NRG24070220240235235
|
07/02/2024
|
RAJESH MULCHAND CHOUHAN
|
1747009017WL020462
|
RAJESH MULCHAND CHOUHAN
|
00048
|
BKID0009588
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474851
|
|
RAJESHMULCHANDCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BURHANPUR
|
MP-47-009-017-001/245
(BODARLI (PIPALGAON))
|
1747009017NRG24070220240235237
|
07/02/2024
|
KIRAN KOLI
|
1747009017WL020462
|
KIRAN KOLI
|
00048
|
BKID0009588
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474851
|
|
KIRANKOLI
|
BANK OF INDIA(508505)
|
|
69
|
BURHANPUR
|
MP-47-009-017-001/263
(BODARLI (PIPALGAON))
|
1747009017NRG24070220240235238
|
07/02/2024
|
Premsingh Asharam Jadav
|
1747009017WL020462
|
Premsingh Asharam Jadav
|
00048
|
BKID0009588
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474851
|
|
PremsinghAsharamJadav
|
BANK OF INDIA(508505)
|
|
70
|
BURHANPUR
|
MP-47-009-017-001/277
(BODARLI (PIPALGAON))
|
1747009017NRG24070220240235239
|
07/02/2024
|
RAMESH KISAN MAHAJAN
|
1747009017WL020462
|
RAMESH KISAN MAHAJAN
|
00048
|
BKID0009588
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474851
|
|
RAMESHKISANMAHAJAN
|
BANK OF INDIA(508505)
|
|
71
|
BURHANPUR
|
MP-47-009-017-001/279
(BODARLI (PIPALGAON))
|
1747009017NRG24070220240235240
|
07/02/2024
|
Amrsing
|
1747009017WL020462
|
Amrsing
|
00048
|
BKID0009588
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474851
|
|
Amrsing
|
BANK OF INDIA(508505)
|
|
72
|
BURHANPUR
|
MP-47-009-017-001/496
(BODARLI (PIPALGAON))
|
1747009017NRG24070220240235244
|
07/02/2024
|
Ramcharan
|
1747009017WL020462
|
Ramcharan
|
00048
|
BKID0009588
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474851
|
|
Ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BURHANPUR
|
MP-47-009-017-001/498
(BODARLI (PIPALGAON))
|
1747009017NRG24070220240235245
|
07/02/2024
|
LAKHAN JADHAV
|
1747009017WL020462
|
LAKHAN JADHAV
|
00048
|
BKID0009588
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474851
|
|
LAKHANJADHAV
|
BANK OF INDIA(508505)
|
|
74
|
BURHANPUR
|
MP-47-009-017-001/514
(BODARLI (PIPALGAON))
|
1747009017NRG24070220240235247
|
07/02/2024
|
GANESH GURUDAYAL RATHOD
|
1747009017WL020462
|
GANESH GURUDAYAL RATHOD
|
00048
|
BKID0009588
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474851
|
|
GANESHGURUDAYALRATHOD
|
BANK OF INDIA(508505)
|
|
75
|
BURHANPUR
|
MP-47-009-017-001/515
(BODARLI (PIPALGAON))
|
1747009017NRG24070220240235248
|
07/02/2024
|
Laxmibai
|
1747009017WL020462
|
Laxmibai
|
00048
|
BKID0009588
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474851
|
|
Laxmibai
|
BANK OF INDIA(508505)
|
|
76
|
BURHANPUR
|
MP-47-009-017-001/53
(BODARLI (PIPALGAON))
|
1747009017NRG24070220240235251
|
07/02/2024
|
Mithun Kalu
|
1747009017WL020462
|
Mithun Kalu
|
00048
|
BKID0009588
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474851
|
|
MithunKalu
|
BANK OF INDIA(508505)
|
|
77
|
BURHANPUR
|
MP-47-009-017-001/54
(BODARLI (PIPALGAON))
|
1747009017NRG24070220240235252
|
07/02/2024
|
Ram Fatehsinha
|
1747009017WL020462
|
Ram Fatehsinha
|
00048
|
BKID0009588
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474851
|
|
RamFatehsinha
|
BANK OF INDIA(508505)
|
|
78
|
BURHANPUR
|
MP-47-009-017-001/540
(BODARLI (PIPALGAON))
|
1747009017NRG24070220240235253
|
07/02/2024
|
Ganesh
|
1747009017WL020462
|
Ganesh
|
00048
|
BKID0009588
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474851
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BURHANPUR
|
MP-47-009-017-001/544
(BODARLI (PIPALGAON))
|
1747009017NRG24070220240235256
|
07/02/2024
|
TEJARAV BABURAV
|
1747009017WL020462
|
TEJARAV BABURAV
|
00048
|
BKID0009588
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474851
|
|
TEJARAVBABURAV
|
UNION BANK OF INDIA(508500)
|
|
80
|
BURHANPUR
|
MP-47-009-017-001/547
(BODARLI (PIPALGAON))
|
1747009017NRG24070220240235257
|
07/02/2024
|
SURESH NAMDEVTATDE
|
1747009017WL020462
|
SURESH NAMDEVTATDE
|
00048
|
BKID0009588
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474851
|
|
SURESHNAMDEVTATDE
|
BANK OF INDIA(508505)
|
|
81
|
BURHANPUR
|
MP-47-009-017-001/55
(BODARLI (PIPALGAON))
|
1747009017NRG24070220240235258
|
07/02/2024
|
Laximan Sardar
|
1747009017WL020462
|
Laximan Sardar
|
00048
|
BKID0009588
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474851
|
|
LaximanSardar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BURHANPUR
|
MP-47-009-017-001/552
(BODARLI (PIPALGAON))
|
1747009017NRG24070220240235259
|
07/02/2024
|
KIsan Maharu
|
1747009017WL020462
|
KIsan Maharu
|
00048
|
BKID0009588
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474851
|
|
KIsanMaharu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BURHANPUR
|
MP-47-009-017-001/554
(BODARLI (PIPALGAON))
|
1747009017NRG24070220240235260
|
07/02/2024
|
RAMESH MAHARU RATHOR
|
1747009017WL020462
|
RAMESH MAHARU RATHOR
|
00048
|
BKID0009588
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474851
|
|
RAMESHMAHARURATHOR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BURHANPUR
|
MP-47-009-017-001/560
(BODARLI (PIPALGAON))
|
1747009017NRG24070220240235261
|
07/02/2024
|
Sushila Gondu
|
1747009017WL020462
|
Sushila Gondu
|
00048
|
BKID0009588
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474851
|
|
SushilaGondu
|
BANK OF INDIA(508505)
|
|
85
|
BURHANPUR
|
MP-47-009-017-001/563
(BODARLI (PIPALGAON))
|
1747009017NRG24070220240235262
|
07/02/2024
|
RAVINDRA KUSHAL
|
1747009017WL020462
|
RAVINDRA KUSHAL
|
00048
|
BKID0009588
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474851
|
|
RAVINDRAKUSHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BURHANPUR
|
MP-47-009-017-001/581
(BODARLI (PIPALGAON))
|
1747009017NRG24070220240235263
|
07/02/2024
|
Raju Baburav
|
1747009017WL020462
|
Raju Baburav
|
00048
|
BKID0009588
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474851
|
|
RajuBaburav
|
BANK OF INDIA(508505)
|
|
87
|
BURHANPUR
|
MP-47-009-017-001/588
(BODARLI (PIPALGAON))
|
1747009017NRG24070220240235264
|
07/02/2024
|
Pravin Bhagvan
|
1747009017WL020462
|
Pravin Bhagvan
|
00048
|
BKID0009588
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474851
|
|
PravinBhagvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BURHANPUR
|
MP-47-009-017-001/602
(BODARLI (PIPALGAON))
|
1747009017NRG24070220240235265
|
07/02/2024
|
RAHUL SUBHASH VAGHODE
|
1747009017WL020462
|
RAHUL SUBHASH VAGHODE
|
00048
|
BKID0009588
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474851
|
|
RAHULSUBHASHVAGHODE
|
BANK OF INDIA(508505)
|
|
89
|
BURHANPUR
|
MP-47-009-017-001/615
(BODARLI (PIPALGAON))
|
1747009017NRG24070220240235267
|
07/02/2024
|
YASVANT
|
1747009017WL020462
|
YASVANT
|
00048
|
BKID0009588
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474851
|
|
YASVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BURHANPUR
|
MP-47-009-017-001/617
(BODARLI (PIPALGAON))
|
1747009017NRG24070220240235268
|
07/02/2024
|
AJAY PADNAY
|
1747009017WL020462
|
AJAY PADNAY
|
00048
|
BKID0009588
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474851
|
|
AJAYPADNAY
|
BANK OF INDIA(508505)
|
|
91
|
BURHANPUR
|
MP-47-009-017-001/66
(BODARLI (PIPALGAON))
|
1747009017NRG24070220240235272
|
07/02/2024
|
Sumanbai Kishor
|
1747009017WL020462
|
Sumanbai Kishor
|
00048
|
BKID0009588
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474851
|
|
SumanbaiKishor
|
BANK OF INDIA(508505)
|
|
92
|
BURHANPUR
|
MP-47-009-017-001/696
(BODARLI (PIPALGAON))
|
1747009017NRG24070220240235274
|
07/02/2024
|
Bhatuu
|
1747009017WL020462
|
Bhatuu
|
00048
|
BKID0009588
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474851
|
|
Bhatuu
|
BANK OF INDIA(508505)
|
|
93
|
BURHANPUR
|
MP-47-009-017-001/774
(BODARLI (PIPALGAON))
|
1747009017NRG24070220240235277
|
07/02/2024
|
GOPAL MULCHAND RATHOD
|
1747009017WL020462
|
GOPAL MULCHAND RATHOD
|
00048
|
BKID0009588
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474851
|
|
GOPALMULCHANDRATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BURHANPUR
|
MP-47-009-017-001/838
(BODARLI (PIPALGAON))
|
1747009017NRG24070220240235279
|
07/02/2024
|
AJAY FATEH SINGH
|
1747009017WL020462
|
AJAY FATEH SINGH
|
00048
|
BKID0009588
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474851
|
|
AJAYFATEHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BURHANPUR
|
MP-47-009-017-001/95
(BODARLI (PIPALGAON))
|
1747009017NRG24070220240235280
|
07/02/2024
|
PRATIBHA BAI
|
1747009017WL020462
|
PRATIBHA BAI
|
00048
|
BKID0009588
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474851
|
|
PRATIBHABAI
|
BANK OF INDIA(508505)
|
|
96
|
BURHANPUR
|
MP-47-009-022-001/267-B
(CHILLARA)
|
1747009022NRG24070220240235471
|
07/02/2024
|
manisha
|
1747009022WL020478
|
manisha
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474851
|
|
manisha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
97
|
BURHANPUR
|
MP-47-009-011-001/127
(BAMBHADA)
|
1747009011NRG24070220240235380
|
07/02/2024
|
Ashok laxman
|
1747009011WL020475
|
Ashok laxman
|
00048
|
BKID0009589
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474851
|
|
Ashoklaxman
|
BANK OF INDIA(508505)
|
|
98
|
BURHANPUR
|
MP-47-009-066-001/360
(SIRSODA)
|
1747009066NRG24070220240235296
|
07/02/2024
|
mirabai Gulabrao Choudhary
|
1747009066WL020465
|
mirabai Gulabrao Choudhary
|
00048
|
BKID0009589
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474851
|
|
mirabaiGulabraoChoudhary
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
99
|
BURHANPUR
|
MP-47-009-011-001/69
(BAMBHADA)
|
1747009011NRG24070220240235399
|
07/02/2024
|
SANTOSH KADU
|
1747009011WL020475
|
SANTOSH KADU
|
00415
|
SBIN0012158
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474851
|
|
SANTOSHKADU
|
STATE BANK OF INDIA(508548)
|
|
100
|
BURHANPUR
|
MP-47-009-011-001/85
(BAMBHADA)
|
1747009011NRG24070220240235405
|
07/02/2024
|
haridas ishwar
|
1747009011WL020475
|
haridas ishwar
|
00415
|
SBIN0012158
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474851
|
|
haridasishwar
|
STATE BANK OF INDIA(508548)
|
|
101
|
BURHANPUR
|
MP-47-009-011-002/220
(BAMBHADA)
|
1747009011NRG24070220240235410
|
07/02/2024
|
devidas
|
1747009011WL020475
|
devidas
|
00415
|
SBIN0012158
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474851
|
|
devidas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
102
|
BURHANPUR
|
MP-47-009-012-001/181
(WAROLI)
|
1747009012NRG24070220240235450
|
07/02/2024
|
Alkabai suresh
|
1747009012WL020477
|
Alkabai suresh
|
00415
|
SBIN0030183
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474851
|
|
Alkabaisuresh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BURHANPUR
|
MP-47-009-012-001/181
(WAROLI)
|
1747009012NRG24070220240235449
|
07/02/2024
|
SURESH NAMDEV MASANE
|
1747009012WL020477
|
SURESH NAMDEV MASANE
|
00415
|
SBIN0030183
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474851
|
|
SURESHNAMDEVMASANE
|
STATE BANK OF INDIA(508548)
|
|
104
|
BURHANPUR
|
MP-47-009-012-001/197
(WAROLI)
|
1747009012NRG24070220240235451
|
07/02/2024
|
subhasha ganpat
|
1747009012WL020477
|
subhasha ganpat
|
00415
|
SBIN0030183
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474851
|
|
subhashaganpat
|
MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
|
|
105
|
BURHANPUR
|
MP-47-009-012-001/203
(WAROLI)
|
1747009012NRG24070220240235454
|
07/02/2024
|
kalpana samadhan masane
|
1747009012WL020477
|
kalpana samadhan masane
|
00415
|
SBIN0030183
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474851
|
|
kalpanasamadhanmasane
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHANPUR
|
MP-47-009-012-001/203
(WAROLI)
|
1747009012NRG24070220240235455
|
07/02/2024
|
MUKESH SAMADHAN MASANE
|
1747009012WL020477
|
MUKESH SAMADHAN MASANE
|
00415
|
SBIN0030183
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474851
|
|
MUKESHSAMADHANMASANE
|
STATE BANK OF INDIA(508548)
|
|
107
|
BURHANPUR
|
MP-47-009-012-001/346
(WAROLI)
|
1747009012NRG24070220240235457
|
07/02/2024
|
yuvraj vasant
|
1747009012WL020477
|
yuvraj vasant
|
00415
|
SBIN0030183
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474851
|
|
yuvrajvasant
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHANPUR
|
MP-47-009-012-001/401
(WAROLI)
|
1747009012NRG24070220240235458
|
07/02/2024
|
RAMDAS DIPA
|
1747009012WL020477
|
RAMDAS DIPA
|
00415
|
SBIN0030183
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474851
|
|
RAMDASDIPA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BURHANPUR
|
MP-47-009-012-001/401
(WAROLI)
|
1747009012NRG24070220240235459
|
07/02/2024
|
Rekhabai ramdas masane
|
1747009012WL020477
|
Rekhabai ramdas masane
|
00415
|
SBIN0030183
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474851
|
|
Rekhabairamdasmasane
|
STATE BANK OF INDIA(508548)
|
|
110
|
BURHANPUR
|
MP-47-009-012-001/404
(WAROLI)
|
1747009012NRG24070220240235482
|
07/02/2024
|
pawan ramesh
|
1747009012WL020480
|
pawan ramesh
|
00415
|
SBIN0030183
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474851
|
|
pawanramesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
BURHANPUR
|
MP-47-009-012-001/406
(WAROLI)
|
1747009012NRG24070220240235483
|
07/02/2024
|
MHEDRA BABURAV
|
1747009012WL020480
|
MHEDRA BABURAV
|
00415
|
SBIN0030183
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474851
|
|
MHEDRABABURAV
|
BANK OF INDIA(508505)
|
|
112
|
BURHANPUR
|
MP-47-009-012-001/434
(WAROLI)
|
1747009012NRG24070220240235461
|
07/02/2024
|
mangla ingale
|
1747009012WL020477
|
mangla ingale
|
00415
|
SBIN0030183
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474851
|
|
manglaingale
|
STATE BANK OF INDIA(508548)
|
|
113
|
BURHANPUR
|
MP-47-009-012-001/457
(WAROLI)
|
1747009012NRG24070220240235463
|
07/02/2024
|
swanand bhagwat masane
|
1747009012WL020477
|
swanand bhagwat masane
|
00415
|
SBIN0030183
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474851
|
|
swanandbhagwatmasane
|
STATE BANK OF INDIA(508548)
|
|
114
|
BURHANPUR
|
MP-47-009-012-002/33
(WAROLI)
|
1747009012NRG24070220240235464
|
07/02/2024
|
REKHABAI SOPAN
|
1747009012WL020477
|
REKHABAI SOPAN
|
00415
|
SBIN0030183
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474851
|
|
REKHABAISOPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
115
|
BURHANPUR
|
MP-47-009-008-002/266
(BAHADARPUR)
|
1747009008NRG24070220240235179
|
07/02/2024
|
PUSHPA BABURAO SONI
|
1747009008WL020458
|
PUSHPA BABURAO SONI
|
00415
|
SBIN0030188
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474851
|
|
PUSHPABABURAOSONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
116
|
BURHANPUR
|
MP-47-009-047-001/383
(KHADKOD)
|
1747009047NRG24060220240234885
|
07/02/2024
|
PRAKASH SADASHIV
|
1747009047WL020437
|
PRAKASH SADASHIV
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474851
|
|
PRAKASHSADASHIV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
BURHANPUR
|
MP-47-009-008-002/1173-B
(BAHADARPUR)
|
1747009008NRG24070220240235180
|
07/02/2024
|
FARJANA BEE
|
1747009008WL020459
|
FARJANA BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474851
|
|
FARJANABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BURHANPUR
|
MP-47-009-008-002/3608
(BAHADARPUR)
|
1747009008NRG24070220240235183
|
07/02/2024
|
KAMLA BAI
|
1747009008WL020459
|
KAMLA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474851
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BURHANPUR
|
MP-47-009-012-001/170-A
(WAROLI)
|
1747009012NRG24070220240235446
|
07/02/2024
|
JITENDRA MADHUKAR
|
1747009012WL020477
|
JITENDRA MADHUKAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474851
|
|
JITENDRAMADHUKAR
|
BANK OF INDIA(508505)
|
|
120
|
BURHANPUR
|
MP-47-009-012-001/175-A
(WAROLI)
|
1747009012NRG24070220240235448
|
07/02/2024
|
BHARTI SONVANE
|
1747009012WL020477
|
BHARTI SONVANE
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474851
|
|
BHARTISONVANE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
BURHANPUR
|
MP-47-009-012-001/175-A
(WAROLI)
|
1747009012NRG24070220240235447
|
07/02/2024
|
YOGESH SONVANE
|
1747009012WL020477
|
YOGESH SONVANE
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474851
|
|
YOGESHSONVANE
|
STATE BANK OF INDIA(508548)
|
|
122
|
BURHANPUR
|
MP-47-009-012-001/197
(WAROLI)
|
1747009012NRG24070220240235453
|
07/02/2024
|
AKSHAY MASANE
|
1747009012WL020477
|
AKSHAY MASANE
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474851
|
|
AKSHAYMASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BURHANPUR
|
MP-47-009-012-001/401
(WAROLI)
|
1747009012NRG24070220240235478
|
07/02/2024
|
suresh ramdadas
|
1747009012WL020480
|
suresh ramdadas
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474851
|
|
sureshramdadas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BURHANPUR
|
MP-47-009-012-001/402
(WAROLI)
|
1747009012NRG24070220240235480
|
07/02/2024
|
lakxmi
|
1747009012WL020480
|
lakxmi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474851
|
|
lakxmi
|
STATE BANK OF INDIA(508548)
|
|
125
|
BURHANPUR
|
MP-47-009-012-001/402
(WAROLI)
|
1747009012NRG24070220240235479
|
07/02/2024
|
rajendra
|
1747009012WL020480
|
rajendra
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474851
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BURHANPUR
|
MP-47-009-012-001/404
(WAROLI)
|
1747009012NRG24070220240235481
|
07/02/2024
|
Kailas masane
|
1747009012WL020480
|
Kailas masane
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474851
|
|
Kailasmasane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BURHANPUR
|
MP-47-009-012-001/434
(WAROLI)
|
1747009012NRG24070220240235485
|
07/02/2024
|
bapu ingale
|
1747009012WL020480
|
bapu ingale
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474851
|
|
bapuingale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BURHANPUR
|
MP-47-009-012-001/434
(WAROLI)
|
1747009012NRG24070220240235460
|
07/02/2024
|
dilip ingale
|
1747009012WL020477
|
dilip ingale
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474851
|
|
dilipingale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BURHANPUR
|
MP-47-009-012-001/447
(WAROLI)
|
1747009012NRG24070220240235462
|
07/02/2024
|
narendra makunda
|
1747009012WL020477
|
narendra makunda
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474851
|
|
narendramakunda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BURHANPUR
|
MP-47-009-012-002/33
(WAROLI)
|
1747009012NRG24070220240235465
|
07/02/2024
|
sudhakar masane
|
1747009012WL020477
|
sudhakar masane
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474851
|
|
sudhakarmasane
|
STATE BANK OF INDIA(508548)
|
|
131
|
BURHANPUR
|
MP-47-009-012-002/7
(WAROLI)
|
1747009012NRG24070220240235466
|
07/02/2024
|
MAHADEV KADU PATIL
|
1747009012WL020477
|
MAHADEV KADU PATIL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474851
|
|
MAHADEVKADUPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BURHANPUR
|
MP-47-009-012-002/85
(WAROLI)
|
1747009012NRG24070220240235467
|
07/02/2024
|
lalit
|
1747009012WL020477
|
lalit
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474851
|
|
lalit
|
STATE BANK OF INDIA(508548)
|
|
133
|
BURHANPUR
|
MP-47-009-012-002/90-A
(WAROLI)
|
1747009012NRG24070220240235468
|
07/02/2024
|
Kamlesh Gajanand Patil
|
1747009012WL020477
|
Kamlesh Gajanand Patil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474851
|
|
KamleshGajanandPatil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BURHANPUR
|
MP-47-009-017-001/215
(BODARLI (PIPALGAON))
|
1747009017NRG24070220240235234
|
07/02/2024
|
AAKASH RATHOD
|
1747009017WL020462
|
AAKASH RATHOD
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474851
|
|
AAKASHRATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BURHANPUR
|
MP-47-009-017-001/628
(BODARLI (PIPALGAON))
|
1747009017NRG24070220240235269
|
07/02/2024
|
HANSRAJ HIRA PAWAR
|
1747009017WL020462
|
HANSRAJ HIRA PAWAR
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474851
|
|
HANSRAJHIRAPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BURHANPUR
|
MP-47-009-017-001/644
(BODARLI (PIPALGAON))
|
1747009017NRG24070220240235271
|
07/02/2024
|
HARISH PATIL
|
1747009017WL020462
|
HARISH PATIL
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474851
|
|
HARISHPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BURHANPUR
|
MP-47-009-017-001/837
(BODARLI (PIPALGAON))
|
1747009017NRG24070220240235278
|
07/02/2024
|
Rajesh Rathod
|
1747009017WL020462
|
Rajesh Rathod
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474851
|
|
RajeshRathod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BURHANPUR
|
MP-47-009-030-001/1014-A
(DHULKOT)
|
1747009030NRG24070220240235190
|
07/02/2024
|
Nansing
|
1747009030WL020461
|
Nansing
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474851
|
|
Nansing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BURHANPUR
|
MP-47-009-030-001/1014-A
(DHULKOT)
|
1747009030NRG24070220240235191
|
07/02/2024
|
Radha Bai
|
1747009030WL020461
|
Radha Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474851
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BURHANPUR
|
MP-47-009-030-001/1030-A
(DHULKOT)
|
1747009030NRG24070220240235197
|
07/02/2024
|
Kashiram
|
1747009030WL020461
|
Kashiram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474851
|
|
Kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BURHANPUR
|
MP-47-009-030-001/1030-A
(DHULKOT)
|
1747009030NRG24070220240235198
|
07/02/2024
|
Sura Bai
|
1747009030WL020461
|
Sura Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474851
|
|
SuraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BURHANPUR
|
MP-47-009-030-001/1030-B
(DHULKOT)
|
1747009030NRG24070220240235199
|
07/02/2024
|
Ritu
|
1747009030WL020461
|
Ritu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474851
|
|
Ritu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BURHANPUR
|
MP-47-009-030-001/1033
(DHULKOT)
|
1747009030NRG24070220240235200
|
07/02/2024
|
Asaram
|
1747009030WL020461
|
Asaram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474851
|
|
Asaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BURHANPUR
|
MP-47-009-030-001/1152-A
(DHULKOT)
|
1747009030NRG24070220240235208
|
07/02/2024
|
Monisha
|
1747009030WL020461
|
Monisha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004474851
|
|
Monisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BURHANPUR
|
MP-47-009-030-001/1152-A
(DHULKOT)
|
1747009030NRG24070220240235207
|
07/02/2024
|
Rajesh
|
1747009030WL020461
|
Rajesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474851
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BURHANPUR
|
MP-47-009-030-001/1163-A
(DHULKOT)
|
1747009030NRG24070220240235209
|
07/02/2024
|
Isram
|
1747009030WL020461
|
Isram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474851
|
|
Isram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BURHANPUR
|
MP-47-009-030-001/962
(DHULKOT)
|
1747009030NRG24070220240235229
|
07/02/2024
|
saymal
|
1747009030WL020461
|
saymal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004474851
|
|
saymal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BURHANPUR
|
MP-47-009-030-001/962-A
(DHULKOT)
|
1747009030NRG24070220240235231
|
07/02/2024
|
Sunita
|
1747009030WL020461
|
Sunita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474851
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
149
|
BURHANPUR
|
MP-47-009-057-001/239
(NACHANKHEDA)
|
1747009057NRG24070220240235314
|
07/02/2024
|
DEEPALI RAJARAM MAHAJAN
|
1747009057WL020472
|
DEEPALI RAJARAM MAHAJAN
|
00697
|
BKID0MG0256
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004474851
|
|
DEEPALIRAJARAMMAHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BURHANPUR
|
MP-47-009-057-001/239
(NACHANKHEDA)
|
1747009057NRG24070220240235315
|
07/02/2024
|
RAJARAM DATTU MAHAJAN
|
1747009057WL020472
|
RAJARAM DATTU MAHAJAN
|
00697
|
BKID0MG0256
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004474851
|
|
RAJARAMDATTUMAHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BURHANPUR
|
MP-47-009-057-001/270
(NACHANKHEDA)
|
1747009057NRG24070220240235316
|
07/02/2024
|
LILABAI PANDIT
|
1747009057WL020472
|
LILABAI PANDIT
|
00697
|
BKID0MG0256
|
884
|
884
|
Processed
|
27/03/2024
|
|
004474851
|
|
LILABAIPANDIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BURHANPUR
|
MP-47-009-057-001/313
(NACHANKHEDA)
|
1747009057NRG24070220240235312
|
07/02/2024
|
SUNANDABAI SOPAN SAIGMEERE
|
1747009057WL020471
|
SUNANDABAI SOPAN SAIGMEERE
|
00697
|
BKID0MG0256
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004474851
|
|
SUNANDABAISOPANSAIGMEERE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BURHANPUR
|
MP-47-009-066-001/134
(SIRSODA)
|
1747009066NRG24070220240235285
|
07/02/2024
|
VANDANA VINOD PATIL
|
1747009066WL020464
|
VANDANA VINOD PATIL
|
00697
|
BKID0MG0256
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004474851
|
|
VANDANAVINODPATIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BURHANPUR
|
MP-47-009-066-001/183
(SIRSODA)
|
1747009066NRG24070220240235286
|
07/02/2024
|
Pankaj Pandit Choudhury
|
1747009066WL020464
|
Pankaj Pandit Choudhury
|
00697
|
BKID0MG0256
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004474851
|
|
PankajPanditChoudhury
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BURHANPUR
|
MP-47-009-066-001/198
(SIRSODA)
|
1747009066NRG24070220240235294
|
07/02/2024
|
nirmala suresh nayke
|
1747009066WL020465
|
nirmala suresh nayke
|
00697
|
BKID0MG0256
|
221
|
221
|
Processed
|
27/03/2024
|
|
004474851
|
|
nirmalasureshnayke
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BURHANPUR
|
MP-47-009-066-001/238
(SIRSODA)
|
1747009066NRG24070220240235291
|
07/02/2024
|
BEBIBAI JAGNNATH
|
1747009066WL020464
|
BEBIBAI JAGNNATH
|
00697
|
BKID0MG0256
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004474851
|
|
BEBIBAIJAGNNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BURHANPUR
|
MP-47-009-066-001/347
(SIRSODA)
|
1747009066NRG24070220240235293
|
07/02/2024
|
sangita ravindra sapkale
|
1747009066WL020464
|
sangita ravindra sapkale
|
00697
|
BKID0MG0256
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004474851
|
|
sangitaravindrasapkale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BURHANPUR
|
MP-47-009-066-001/349
(SIRSODA)
|
1747009066NRG24070220240235295
|
07/02/2024
|
ANITA KAILASH
|
1747009066WL020465
|
ANITA KAILASH
|
00697
|
BKID0MG0256
|
884
|
884
|
Processed
|
27/03/2024
|
|
004474851
|
|
ANITAKAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
159
|
BURHANPUR
|
MP-47-009-030-001/1013
(DHULKOT)
|
1747009030NRG24070220240235189
|
07/02/2024
|
nahali bai
|
1747009030WL020461
|
nahali bai
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
27/03/2024
|
|
004474851
|
|
nahalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BURHANPUR
|
MP-47-009-030-001/1026
(DHULKOT)
|
1747009030NRG24070220240235193
|
07/02/2024
|
Basanti
|
1747009030WL020461
|
Basanti
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
27/03/2024
|
|
004474851
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BURHANPUR
|
MP-47-009-030-001/1026-A
(DHULKOT)
|
1747009030NRG24070220240235194
|
07/02/2024
|
Esram
|
1747009030WL020461
|
Esram
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474851
|
|
Esram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BURHANPUR
|
MP-47-009-030-001/1048
(DHULKOT)
|
1747009030NRG24070220240235201
|
07/02/2024
|
Gorelal
|
1747009030WL020461
|
Gorelal
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
27/03/2024
|
|
004474851
|
|
Gorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BURHANPUR
|
MP-47-009-030-001/1071-C
(DHULKOT)
|
1747009030NRG24070220240235203
|
07/02/2024
|
Pratap
|
1747009030WL020461
|
Pratap
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
27/03/2024
|
|
004474851
|
|
Pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BURHANPUR
|
MP-47-009-030-001/1072-D
(DHULKOT)
|
1747009030NRG24070220240235205
|
07/02/2024
|
Budha
|
1747009030WL020461
|
Budha
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
27/03/2024
|
|
004474851
|
|
Budha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BURHANPUR
|
MP-47-009-030-001/1076-C
(DHULKOT)
|
1747009030NRG24070220240235206
|
07/02/2024
|
Kamlesh
|
1747009030WL020461
|
Kamlesh
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
27/03/2024
|
|
004474851
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BURHANPUR
|
MP-47-009-030-001/1398
(DHULKOT)
|
1747009030NRG24070220240235211
|
07/02/2024
|
Fundi Bai
|
1747009030WL020461
|
Fundi Bai
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
27/03/2024
|
|
004474851
|
|
FundiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BURHANPUR
|
MP-47-009-030-001/1398
(DHULKOT)
|
1747009030NRG24070220240235210
|
07/02/2024
|
Kailash
|
1747009030WL020461
|
Kailash
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474851
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BURHANPUR
|
MP-47-009-030-001/616
(DHULKOT)
|
1747009030NRG24070220240235214
|
07/02/2024
|
Sukma Bai
|
1747009030WL020461
|
Sukma Bai
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
27/03/2024
|
|
004474851
|
|
SukmaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BURHANPUR
|
MP-47-009-030-001/616
(DHULKOT)
|
1747009030NRG24070220240235213
|
07/02/2024
|
Sunil
|
1747009030WL020461
|
Sunil
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474851
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
170
|
BURHANPUR
|
MP-47-009-030-001/633
(DHULKOT)
|
1747009030NRG24070220240235216
|
07/02/2024
|
Bechali
|
1747009030WL020461
|
Bechali
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
27/03/2024
|
|
004474851
|
|
Bechali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BURHANPUR
|
MP-47-009-030-001/633
(DHULKOT)
|
1747009030NRG24070220240235215
|
07/02/2024
|
RUPSINGH
|
1747009030WL020461
|
RUPSINGH
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
27/03/2024
|
|
004474851
|
|
RUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BURHANPUR
|
MP-47-009-030-001/633-B
(DHULKOT)
|
1747009030NRG24070220240235217
|
07/02/2024
|
Lalsing
|
1747009030WL020461
|
Lalsing
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
27/03/2024
|
|
004474851
|
|
Lalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BURHANPUR
|
MP-47-009-030-001/633-B
(DHULKOT)
|
1747009030NRG24070220240235218
|
07/02/2024
|
Sonu
|
1747009030WL020461
|
Sonu
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
27/03/2024
|
|
004474851
|
|
Sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BURHANPUR
|
MP-47-009-030-001/664
(DHULKOT)
|
1747009030NRG24070220240235220
|
07/02/2024
|
bali bai
|
1747009030WL020461
|
bali bai
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
27/03/2024
|
|
004474851
|
|
balibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BURHANPUR
|
MP-47-009-030-001/664
(DHULKOT)
|
1747009030NRG24070220240235219
|
07/02/2024
|
MADIYA MALU
|
1747009030WL020461
|
MADIYA MALU
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
27/03/2024
|
|
004474851
|
|
MADIYAMALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BURHANPUR
|
MP-47-009-030-001/700-A
(DHULKOT)
|
1747009030NRG24070220240235221
|
07/02/2024
|
Munni bai
|
1747009030WL020461
|
Munni bai
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
27/03/2024
|
|
004474851
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BURHANPUR
|
MP-47-009-030-001/836
(DHULKOT)
|
1747009030NRG24070220240235222
|
07/02/2024
|
Rema bai
|
1747009030WL020461
|
Rema bai
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
27/03/2024
|
|
004474851
|
|
Remabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BURHANPUR
|
MP-47-009-030-001/858-D
(DHULKOT)
|
1747009030NRG24070220240235223
|
07/02/2024
|
Sumali
|
1747009030WL020461
|
Sumali
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
27/03/2024
|
|
004474851
|
|
Sumali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BURHANPUR
|
MP-47-009-030-001/930-A
(DHULKOT)
|
1747009030NRG24070220240235225
|
07/02/2024
|
Sanjay
|
1747009030WL020461
|
Sanjay
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474851
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BURHANPUR
|
MP-47-009-030-001/954
(DHULKOT)
|
1747009030NRG24070220240235228
|
07/02/2024
|
Isram
|
1747009030WL020461
|
Isram
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
27/03/2024
|
|
004474851
|
|
Isram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BURHANPUR
|
MP-47-009-030-001/980-A
(DHULKOT)
|
1747009030NRG24070220240235232
|
07/02/2024
|
Navalsing
|
1747009030WL020461
|
Navalsing
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
27/03/2024
|
|
004474851
|
|
Navalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
182
|
BURHANPUR
|
MP-47-009-030-001/1071-C
(DHULKOT)
|
1747009030NRG24070220240235204
|
07/02/2024
|
Sukama Bai
|
1747009030WL020461
|
Sukama Bai
|
00697
|
BKID0MG0271
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474851
|
|
SukamaBai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
183
|
BURHANPUR
|
MP-47-009-011-001/251
(BAMBHADA)
|
1747009011NRG24070220240235386
|
07/02/2024
|
vaishali chandrakant
|
1747009011WL020475
|
vaishali chandrakant
|
00697
|
BKID0MG0287
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474851
|
|
vaishalichandrakant
|
BANK OF BARODA(606985)
|
|
184
|
BURHANPUR
|
MP-47-009-011-001/40
(BAMBHADA)
|
1747009011NRG24070220240235387
|
07/02/2024
|
mamta bai ishvar
|
1747009011WL020475
|
mamta bai ishvar
|
00697
|
BKID0MG0287
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004474851
|
|
mamtabaiishvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BURHANPUR
|
MP-47-009-011-001/57
(BAMBHADA)
|
1747009011NRG24070220240235394
|
07/02/2024
|
santosh devidas chaudhary
|
1747009011WL020475
|
santosh devidas chaudhary
|
00697
|
BKID0MG0287
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004474851
|
|
santoshdevidaschaudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BURHANPUR
|
MP-47-009-011-001/953
(BAMBHADA)
|
1747009011NRG24070220240235407
|
07/02/2024
|
ishwar bapurao
|
1747009011WL020475
|
ishwar bapurao
|
00697
|
BKID0MG0287
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004474851
|
|
ishwarbapurao
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BURHANPUR
|
MP-47-009-066-001/134
(SIRSODA)
|
1747009066NRG24070220240235284
|
07/02/2024
|
VINOD PUNDLIK
|
1747009066WL020464
|
VINOD PUNDLIK
|
00697
|
BKID0MG0287
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474851
|
|
VINODPUNDLIK
|
BANK OF INDIA(508505)
|
|
188
|
BURHANPUR
|
MP-47-009-066-001/222
(SIRSODA)
|
1747009066NRG24070220240235288
|
07/02/2024
|
Kiran Pramod Jalotkar
|
1747009066WL020464
|
Kiran Pramod Jalotkar
|
00697
|
BKID0MG0287
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004474851
|
|
KiranPramodJalotkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BURHANPUR
|
MP-47-009-066-001/237
(SIRSODA)
|
1747009066NRG24070220240235289
|
07/02/2024
|
GOKUL NEENA PATIL
|
1747009066WL020464
|
GOKUL NEENA PATIL
|
00697
|
BKID0MG0287
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474851
|
|
GOKULNEENAPATIL
|
STATE BANK OF INDIA(508548)
|
|
190
|
BURHANPUR
|
MP-47-009-066-001/238
(SIRSODA)
|
1747009066NRG24070220240235290
|
07/02/2024
|
JAGNNATH CHINDHU
|
1747009066WL020464
|
JAGNNATH CHINDHU
|
00697
|
BKID0MG0287
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004474851
|
|
JAGNNATHCHINDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BURHANPUR
|
MP-47-009-066-001/271
(SIRSODA)
|
1747009066NRG24070220240235292
|
07/02/2024
|
JANKIRAM KADU CHOUDHARI
|
1747009066WL020464
|
JANKIRAM KADU CHOUDHARI
|
00697
|
BKID0MG0287
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004474851
|
|
JANKIRAMKADUCHOUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
192
|
BURHANPUR
|
MP-47-009-030-001/1026
(DHULKOT)
|
1747009030NRG24070220240235192
|
07/02/2024
|
Rakesh
|
1747009030WL020461
|
Rakesh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474851
|
|
Rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
BURHANPUR
|
MP-47-009-030-001/858-D
(DHULKOT)
|
1747009030NRG24070220240235224
|
07/02/2024
|
Raju
|
1747009030WL020461
|
Raju
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004474851
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BURHANPUR
|
MP-47-009-030-001/954
(DHULKOT)
|
1747009030NRG24070220240235227
|
07/02/2024
|
Mangli Bai
|
1747009030WL020461
|
Mangli Bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474851
|
|
MangliBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
BURHANPUR
|
MP-47-009-030-001/962-A
(DHULKOT)
|
1747009030NRG24070220240235230
|
07/02/2024
|
Sukram
|
1747009030WL020461
|
Sukram
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004474851
|
|
Sukram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154037
|
154037
|
|
|
|
|
|
|
|