|
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-47-009-036-002/200
(HARDA)
|
1747009036NRG24081120230154769
|
08/11/2023
|
Gitna Gokul
|
1747009036WL014725
|
Gitna Gokul
|
00045
|
BARB0BURHAN
|
663
|
663
|
Processed
|
02/01/2024
|
|
327773566
|
|
GitnaGokul
|
BANK OF BARODA(606985)
|
|
2
|
BURHANPUR
|
MP-47-009-037-001/125
(HASANPURA)
|
1747009037NRG24071120230154361
|
08/11/2023
|
MOTIRAM
|
1747009037WL014652
|
MOTIRAM
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
MOTIRAM
|
BANK OF BARODA(606985)
|
|
3
|
BURHANPUR
|
MP-47-009-037-001/165-C
(HASANPURA)
|
1747009037NRG24071120230154362
|
08/11/2023
|
DARA
|
1747009037WL014652
|
DARA
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
DARA
|
BANK OF BARODA(606985)
|
|
4
|
BURHANPUR
|
MP-47-009-037-001/165-C
(HASANPURA)
|
1747009037NRG24071120230154363
|
08/11/2023
|
PATLIBAI
|
1747009037WL014652
|
PATLIBAI
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
PATLIBAI
|
BANK OF BARODA(606985)
|
|
5
|
BURHANPUR
|
MP-47-009-037-001/169-A
(HASANPURA)
|
1747009037NRG24071120230154364
|
08/11/2023
|
jagan
|
1747009037WL014652
|
jagan
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
jagan
|
BANK OF BARODA(606985)
|
|
6
|
BURHANPUR
|
MP-47-009-037-001/169-A
(HASANPURA)
|
1747009037NRG24071120230154365
|
08/11/2023
|
RUKHLIBAI
|
1747009037WL014652
|
RUKHLIBAI
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
RUKHLIBAI
|
BANK OF BARODA(606985)
|
|
7
|
BURHANPUR
|
MP-47-009-037-001/231-A
(HASANPURA)
|
1747009037NRG24071120230154367
|
08/11/2023
|
GITABAI
|
1747009037WL014652
|
GITABAI
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
GITABAI
|
BANK OF BARODA(606985)
|
|
8
|
BURHANPUR
|
MP-47-009-037-001/231-A
(HASANPURA)
|
1747009037NRG24071120230154366
|
08/11/2023
|
MAYARAM
|
1747009037WL014652
|
MAYARAM
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
MAYARAM
|
BANK OF BARODA(606985)
|
|
9
|
BURHANPUR
|
MP-47-009-037-001/231-B
(HASANPURA)
|
1747009037NRG24071120230154368
|
08/11/2023
|
chatarsingh
|
1747009037WL014652
|
chatarsingh
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
chatarsingh
|
BANK OF BARODA(606985)
|
|
10
|
BURHANPUR
|
MP-47-009-037-001/231-B
(HASANPURA)
|
1747009037NRG24071120230154369
|
08/11/2023
|
namlibai
|
1747009037WL014652
|
namlibai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
namlibai
|
BANK OF BARODA(606985)
|
|
11
|
BURHANPUR
|
MP-47-009-037-001/339
(HASANPURA)
|
1747009037NRG24071120230154373
|
08/11/2023
|
Nirasha bai
|
1747009037WL014652
|
Nirasha bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
Nirashabai
|
BANK OF BARODA(606985)
|
|
12
|
BURHANPUR
|
MP-47-009-037-001/339-A
(HASANPURA)
|
1747009037NRG24071120230154375
|
08/11/2023
|
Siyadibai
|
1747009037WL014652
|
Siyadibai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
Siyadibai
|
BANK OF BARODA(606985)
|
|
13
|
BURHANPUR
|
MP-47-009-046-001/101
(JHIRI)
|
1747009046NRG24081120230154641
|
08/11/2023
|
PREMSINGH
|
1747009046WL014714
|
PREMSINGH
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
PREMSINGH
|
BANK OF BARODA(606985)
|
|
14
|
BURHANPUR
|
MP-47-009-046-001/104
(JHIRI)
|
1747009046NRG24081120230154643
|
08/11/2023
|
SHYANI DAYARAM BHILALA
|
1747009046WL014714
|
SHYANI DAYARAM BHILALA
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327773566
|
|
SHYANIDAYARAMBHILALA
|
BANK OF BARODA(606985)
|
|
15
|
BURHANPUR
|
MP-47-009-046-001/130
(JHIRI)
|
1747009046NRG24081120230154644
|
08/11/2023
|
LAXMI BARELA
|
1747009046WL014714
|
LAXMI BARELA
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
LAXMIBARELA
|
BANK OF BARODA(606985)
|
|
16
|
BURHANPUR
|
MP-47-009-046-001/130-B
(JHIRI)
|
1747009046NRG24081120230154645
|
08/11/2023
|
RINA BARELA
|
1747009046WL014714
|
RINA BARELA
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
RINABARELA
|
BANK OF BARODA(606985)
|
|
17
|
BURHANPUR
|
MP-47-009-046-001/136
(JHIRI)
|
1747009046NRG24081120230154646
|
08/11/2023
|
KOKILA GOVIND CHARAN
|
1747009046WL014714
|
KOKILA GOVIND CHARAN
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327773566
|
|
KOKILAGOVINDCHARAN
|
BANK OF BARODA(606985)
|
|
18
|
BURHANPUR
|
MP-47-009-046-001/251
(JHIRI)
|
1747009046NRG24081120230154654
|
08/11/2023
|
shobha charan
|
1747009046WL014714
|
shobha charan
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
shobhacharan
|
BANK OF BARODA(606985)
|
|
19
|
BURHANPUR
|
MP-47-009-046-001/354
(JHIRI)
|
1747009046NRG24081120230154658
|
08/11/2023
|
KHUMSINGH BALU BHILALA
|
1747009046WL014714
|
KHUMSINGH BALU BHILALA
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
KHUMSINGHBALUBHILALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BURHANPUR
|
MP-47-009-046-001/371
(JHIRI)
|
1747009046NRG24081120230154664
|
08/11/2023
|
SANDU CHARAN
|
1747009046WL014714
|
SANDU CHARAN
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
SANDUCHARAN
|
BANK OF BARODA(606985)
|
|
21
|
BURHANPUR
|
MP-47-009-046-001/377
(JHIRI)
|
1747009046NRG24081120230154666
|
08/11/2023
|
BALA
|
1747009046WL014714
|
BALA
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BURHANPUR
|
MP-47-009-046-001/381
(JHIRI)
|
1747009046NRG24081120230154667
|
08/11/2023
|
LAXMI
|
1747009046WL014714
|
LAXMI
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
23
|
BURHANPUR
|
MP-47-009-046-001/67
(JHIRI)
|
1747009046NRG24081120230154669
|
08/11/2023
|
Manju Bhilala
|
1747009046WL014714
|
Manju Bhilala
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327773566
|
|
ManjuBhilala
|
BANK OF BARODA(606985)
|
|
24
|
BURHANPUR
|
MP-47-009-046-001/87
(JHIRI)
|
1747009046NRG24081120230154670
|
08/11/2023
|
sayar sonraj
|
1747009046WL014714
|
sayar sonraj
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
sayarsonraj
|
BANK OF BARODA(606985)
|
|
25
|
BURHANPUR
|
MP-47-009-046-001/94-A
(JHIRI)
|
1747009046NRG24081120230154672
|
08/11/2023
|
SURAJ JAYSINGH BARELA
|
1747009046WL014714
|
SURAJ JAYSINGH BARELA
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
SURAJJAYSINGHBARELA
|
BANK OF BARODA(606985)
|
|
26
|
BURHANPUR
|
MP-47-009-046-002/30
(JHIRI)
|
1747009046NRG24081120230154673
|
08/11/2023
|
Altaf Tadvi
|
1747009046WL014714
|
Altaf Tadvi
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
AltafTadvi
|
BANK OF BARODA(606985)
|
|
27
|
BURHANPUR
|
MP-47-009-046-002/69
(JHIRI)
|
1747009046NRG24081120230154682
|
08/11/2023
|
Sajit Tadbi
|
1747009046WL014714
|
Sajit Tadbi
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
SajitTadbi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHANPUR
|
MP-47-009-061-001/1295
(PATONDA)
|
1747009061NRG24081120230154488
|
08/11/2023
|
YOGITA DINESH
|
1747009061WL014689
|
YOGITA DINESH
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
YOGITADINESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
29
|
BURHANPUR
|
MP-47-009-046-002/42
(JHIRI)
|
1747009046NRG24081120230154678
|
08/11/2023
|
DHIRAJ
|
1747009046WL014714
|
DHIRAJ
|
00045
|
BARB0DBBURH
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
DHIRAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
BURHANPUR
|
MP-47-009-055-001/479
(MOHAD)
|
1747009055NRG24081120230154392
|
08/11/2023
|
Dildar Gurjar
|
1747009055WL014656
|
Dildar Gurjar
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
DildarGurjar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
31
|
BURHANPUR
|
MP-47-009-055-001/551
(MOHAD)
|
1747009055NRG24081120230154394
|
08/11/2023
|
mehmud nyamat
|
1747009055WL014656
|
mehmud nyamat
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
mehmudnyamat
|
BANK OF BARODA(606985)
|
|
32
|
BURHANPUR
|
MP-47-009-055-001/767
(MOHAD)
|
1747009055NRG24081120230154395
|
08/11/2023
|
Rahimkha Ramjan
|
1747009055WL014656
|
Rahimkha Ramjan
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
RahimkhaRamjan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
33
|
BURHANPUR
|
MP-47-009-046-001/101-A
(JHIRI)
|
1747009046NRG24081120230154642
|
08/11/2023
|
lilu bhilala
|
1747009046WL014714
|
lilu bhilala
|
00045
|
BARB0LODHIP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
lilubhilala
|
BANK OF BARODA(606985)
|
|
34
|
BURHANPUR
|
MP-47-009-046-001/167
(JHIRI)
|
1747009046NRG24081120230154649
|
08/11/2023
|
KESAR BAI CHARAN
|
1747009046WL014714
|
KESAR BAI CHARAN
|
00045
|
BARB0LODHIP
|
221
|
221
|
Processed
|
02/01/2024
|
|
327773566
|
|
KESARBAICHARAN
|
BANK OF BARODA(606985)
|
|
35
|
BURHANPUR
|
MP-47-009-046-001/349
(JHIRI)
|
1747009046NRG24081120230154657
|
08/11/2023
|
LEELA BAI CHARAN
|
1747009046WL014714
|
LEELA BAI CHARAN
|
00045
|
BARB0LODHIP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
LEELABAICHARAN
|
BANK OF BARODA(606985)
|
|
36
|
BURHANPUR
|
MP-47-009-046-002/31
(JHIRI)
|
1747009046NRG24081120230154674
|
08/11/2023
|
SALMAL TADVI
|
1747009046WL014714
|
SALMAL TADVI
|
00045
|
BARB0LODHIP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
SALMALTADVI
|
BANK OF BARODA(606985)
|
|
37
|
BURHANPUR
|
MP-47-009-046-002/69
(JHIRI)
|
1747009046NRG24081120230154681
|
08/11/2023
|
RAISA FHIROJ TADBI
|
1747009046WL014714
|
RAISA FHIROJ TADBI
|
00045
|
BARB0LODHIP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
RAISAFHIROJTADBI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
38
|
BURHANPUR
|
MP-47-009-004-001/115
(BADJHIRI)
|
1747009004NRG24081120230154738
|
08/11/2023
|
SANJAY RAMDAS
|
1747009004WL014721
|
SANJAY RAMDAS
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
SANJAYRAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BURHANPUR
|
MP-47-009-004-001/116
(BADJHIRI)
|
1747009004NRG24081120230154739
|
08/11/2023
|
KISHOR RAJARAM
|
1747009004WL014721
|
KISHOR RAJARAM
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
KISHORRAJARAM
|
BANK OF INDIA(508505)
|
|
40
|
BURHANPUR
|
MP-47-009-004-001/389
(BADJHIRI)
|
1747009004NRG24081120230154742
|
08/11/2023
|
ARJUN CHANDU
|
1747009004WL014721
|
ARJUN CHANDU
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
ARJUNCHANDU
|
BANK OF INDIA(508505)
|
|
41
|
BURHANPUR
|
MP-47-009-004-001/399
(BADJHIRI)
|
1747009004NRG24081120230154748
|
08/11/2023
|
vishvnath
|
1747009004WL014721
|
vishvnath
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
02/01/2024
|
|
327773566
|
|
vishvnath
|
BANK OF INDIA(508505)
|
|
42
|
BURHANPUR
|
MP-47-009-022-001/108
(CHILLARA)
|
1747009022NRG24081120230154591
|
08/11/2023
|
bhilsingh
|
1747009022WL014709
|
bhilsingh
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
bhilsingh
|
BANK OF INDIA(508505)
|
|
43
|
BURHANPUR
|
MP-47-009-022-001/113
(CHILLARA)
|
1747009022NRG24081120230154592
|
08/11/2023
|
SURAJ GURUMUKH
|
1747009022WL014709
|
SURAJ GURUMUKH
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
SURAJGURUMUKH
|
BANK OF INDIA(508505)
|
|
44
|
BURHANPUR
|
MP-47-009-022-001/122
(CHILLARA)
|
1747009022NRG24081120230154595
|
08/11/2023
|
matan
|
1747009022WL014709
|
matan
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
matan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
45
|
BURHANPUR
|
MP-47-009-022-001/190
(CHILLARA)
|
1747009022NRG24081120230154598
|
08/11/2023
|
revabai fattesingh
|
1747009022WL014709
|
revabai fattesingh
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
revabaifattesingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
46
|
BURHANPUR
|
MP-47-009-022-001/222
(CHILLARA)
|
1747009022NRG24081120230154601
|
08/11/2023
|
SHIVDAS DEVA
|
1747009022WL014709
|
SHIVDAS DEVA
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
SHIVDASDEVA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
47
|
BURHANPUR
|
MP-47-009-022-001/222
(CHILLARA)
|
1747009022NRG24081120230154602
|
08/11/2023
|
SUMANBAI SHIVDAS
|
1747009022WL014709
|
SUMANBAI SHIVDAS
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
SUMANBAISHIVDAS
|
BANK OF INDIA(508505)
|
|
48
|
BURHANPUR
|
MP-47-009-022-001/82-D
(CHILLARA)
|
1747009022NRG24081120230154609
|
08/11/2023
|
Dhirsingh
|
1747009022WL014709
|
Dhirsingh
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
Dhirsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
49
|
BURHANPUR
|
MP-47-009-062-001/333
(PIPRI RAIYAT)
|
1747009062NRG24081120230154718
|
08/11/2023
|
KALIRAM MANGATU CHOUHAN
|
1747009062WL014718
|
KALIRAM MANGATU CHOUHAN
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
KALIRAMMANGATUCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BURHANPUR
|
MP-47-009-062-001/333
(PIPRI RAIYAT)
|
1747009062NRG24081120230154719
|
08/11/2023
|
PANDIT KALIRAM BANJARA
|
1747009062WL014718
|
PANDIT KALIRAM BANJARA
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
PANDITKALIRAMBANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BURHANPUR
|
MP-47-009-062-001/465
(PIPRI RAIYAT)
|
1747009062NRG24081120230154723
|
08/11/2023
|
MIRA BAI RAMDAS
|
1747009062WL014718
|
MIRA BAI RAMDAS
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
MIRABAIRAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BURHANPUR
|
MP-47-009-062-001/465
(PIPRI RAIYAT)
|
1747009062NRG24081120230154724
|
08/11/2023
|
PARASRAM RAMDAS
|
1747009062WL014718
|
PARASRAM RAMDAS
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
PARASRAMRAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BURHANPUR
|
MP-47-009-062-002/189
(PIPRI RAIYAT)
|
1747009062NRG24081120230154725
|
08/11/2023
|
GULISHAN MEHBUB
|
1747009062WL014718
|
GULISHAN MEHBUB
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
GULISHANMEHBUB
|
BANK OF INDIA(508505)
|
|
54
|
BURHANPUR
|
MP-47-009-062-002/196-A
(PIPRI RAIYAT)
|
1747009062NRG24081120230154729
|
08/11/2023
|
GULISHAN RAJU TADVI
|
1747009062WL014718
|
GULISHAN RAJU TADVI
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
GULISHANRAJUTADVI
|
BANK OF INDIA(508505)
|
|
55
|
BURHANPUR
|
MP-47-009-062-002/196-B
(PIPRI RAIYAT)
|
1747009062NRG24081120230154730
|
08/11/2023
|
AMJAD REHSMAN TADVI
|
1747009062WL014718
|
AMJAD REHSMAN TADVI
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
AMJADREHSMANTADVI
|
BANK OF INDIA(508505)
|
|
56
|
BURHANPUR
|
MP-47-009-062-002/647
(PIPRI RAIYAT)
|
1747009062NRG24081120230154731
|
08/11/2023
|
bhsykha lalkha
|
1747009062WL014718
|
bhsykha lalkha
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
bhsykhalalkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BURHANPUR
|
MP-47-009-062-002/68
(PIPRI RAIYAT)
|
1747009062NRG24081120230154734
|
08/11/2023
|
BASHIR FAKIRA TADVI
|
1747009062WL014718
|
BASHIR FAKIRA TADVI
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
BASHIRFAKIRATADVI
|
BANK OF INDIA(508505)
|
|
58
|
BURHANPUR
|
MP-47-009-063-002/117
(RAYGAON)
|
1747009063NRG24071120230154353
|
08/11/2023
|
GOPAL PRALHAD
|
1747009063WL014650
|
GOPAL PRALHAD
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
GOPALPRALHAD
|
BANK OF INDIA(508505)
|
|
59
|
BURHANPUR
|
MP-47-009-063-002/117
(RAYGAON)
|
1747009063NRG24071120230154352
|
08/11/2023
|
KALABAI PRALHAD
|
1747009063WL014650
|
KALABAI PRALHAD
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
KALABAIPRALHAD
|
BANK OF INDIA(508505)
|
|
60
|
BURHANPUR
|
MP-47-009-063-002/117
(RAYGAON)
|
1747009063NRG24071120230154351
|
08/11/2023
|
PRALHAD DALPAT LAHASE
|
1747009063WL014650
|
PRALHAD DALPAT LAHASE
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
PRALHADDALPATLAHASE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
61
|
BURHANPUR
|
MP-47-009-018-001/239-B
(BORGAON KHURD)
|
1747009018NRG24081120230154737
|
08/11/2023
|
SANJAY ADIBASI
|
1747009018WL014720
|
SANJAY ADIBASI
|
00048
|
BKID0009532
|
442
|
442
|
Processed
|
02/01/2024
|
|
327773566
|
|
SANJAYADIBASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BURHANPUR
|
MP-47-009-046-002/31
(JHIRI)
|
1747009046NRG24081120230154675
|
08/11/2023
|
FARID TADVI
|
1747009046WL014714
|
FARID TADVI
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
FARIDTADVI
|
BANK OF INDIA(508505)
|
|
63
|
BURHANPUR
|
MP-47-009-061-001/1150
(PATONDA)
|
1747009061NRG24081120230154502
|
08/11/2023
|
MANISH NANDKISHOR MAHAJAN
|
1747009061WL014695
|
MANISH NANDKISHOR MAHAJAN
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
MANISHNANDKISHORMAHAJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
64
|
BURHANPUR
|
MP-47-009-004-001/391
(BADJHIRI)
|
1747009004NRG24081120230154743
|
08/11/2023
|
DURGESH
|
1747009004WL014721
|
DURGESH
|
00048
|
BKID0009588
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
BURHANPUR
|
MP-47-009-004-001/391
(BADJHIRI)
|
1747009004NRG24081120230154744
|
08/11/2023
|
SIMA DURGESH
|
1747009004WL014721
|
SIMA DURGESH
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
SIMADURGESH
|
BANK OF INDIA(508505)
|
|
66
|
BURHANPUR
|
MP-47-009-022-001/113
(CHILLARA)
|
1747009022NRG24081120230154593
|
08/11/2023
|
Pravin
|
1747009022WL014709
|
Pravin
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
Pravin
|
BANK OF INDIA(508505)
|
|
67
|
BURHANPUR
|
MP-47-009-022-001/113
(CHILLARA)
|
1747009022NRG24081120230154594
|
08/11/2023
|
Vandana
|
1747009022WL014709
|
Vandana
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
Vandana
|
BANK OF INDIA(508505)
|
|
68
|
BURHANPUR
|
MP-47-009-022-001/122
(CHILLARA)
|
1747009022NRG24081120230154596
|
08/11/2023
|
jankibai
|
1747009022WL014709
|
jankibai
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
jankibai
|
BANK OF INDIA(508505)
|
|
69
|
BURHANPUR
|
MP-47-009-022-001/191-A
(CHILLARA)
|
1747009022NRG24081120230154599
|
08/11/2023
|
Bharat
|
1747009022WL014709
|
Bharat
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
70
|
BURHANPUR
|
MP-47-009-022-001/235-B
(CHILLARA)
|
1747009022NRG24081120230154604
|
08/11/2023
|
kajal
|
1747009022WL014709
|
kajal
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
kajal
|
BANK OF INDIA(508505)
|
|
71
|
BURHANPUR
|
MP-47-009-022-001/60-A
(CHILLARA)
|
1747009022NRG24081120230154606
|
08/11/2023
|
Yogesh
|
1747009022WL014709
|
Yogesh
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
Yogesh
|
BANK OF INDIA(508505)
|
|
72
|
BURHANPUR
|
MP-47-009-022-001/82-D
(CHILLARA)
|
1747009022NRG24081120230154610
|
08/11/2023
|
Indubai
|
1747009022WL014709
|
Indubai
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
Indubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
73
|
BURHANPUR
|
MP-47-009-063-002/124
(RAYGAON)
|
1747009063NRG24071120230154354
|
08/11/2023
|
KRISHNA MADHUKAR PATIL
|
1747009063WL014650
|
KRISHNA MADHUKAR PATIL
|
00048
|
BKID0009589
|
884
|
884
|
Processed
|
02/01/2024
|
|
327773566
|
|
KRISHNAMADHUKARPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
74
|
BURHANPUR
|
MP-47-009-046-001/246-A
(JHIRI)
|
1747009046NRG24081120230154651
|
08/11/2023
|
NARENDRA
|
1747009046WL014714
|
NARENDRA
|
00078
|
CNRB0004774
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
NARENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
BURHANPUR
|
MP-47-009-037-001/125
(HASANPURA)
|
1747009037NRG24071120230154360
|
08/11/2023
|
JAIRAM
|
1747009037WL014652
|
JAIRAM
|
00078
|
CNRB0017750
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
BURHANPUR
|
MP-47-009-037-001/326
(HASANPURA)
|
1747009037NRG24071120230154370
|
08/11/2023
|
laxman
|
1747009037WL014652
|
laxman
|
00078
|
CNRB0017750
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
laxman
|
CANARA BANK(508532)
|
|
77
|
BURHANPUR
|
MP-47-009-037-001/339
(HASANPURA)
|
1747009037NRG24071120230154372
|
08/11/2023
|
RAMSINGH GUNJHRIYA
|
1747009037WL014652
|
RAMSINGH GUNJHRIYA
|
00078
|
CNRB0017750
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
RAMSINGHGUNJHRIYA
|
CANARA BANK(508532)
|
|
78
|
BURHANPUR
|
MP-47-009-037-001/339-A
(HASANPURA)
|
1747009037NRG24071120230154374
|
08/11/2023
|
kutwal
|
1747009037WL014652
|
kutwal
|
00078
|
CNRB0017750
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
kutwal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
79
|
BURHANPUR
|
MP-47-009-046-001/136
(JHIRI)
|
1747009046NRG24081120230154647
|
08/11/2023
|
SHAYAR CHARAN
|
1747009046WL014714
|
SHAYAR CHARAN
|
00089
|
CBIN0283534
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
SHAYARCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BURHANPUR
|
MP-47-009-046-002/31
(JHIRI)
|
1747009046NRG24081120230154676
|
08/11/2023
|
Rafeek
|
1747009046WL014714
|
Rafeek
|
00089
|
CBIN0283534
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
Rafeek
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
81
|
BURHANPUR
|
MP-47-009-055-001/551
(MOHAD)
|
1747009055NRG24081120230154393
|
08/11/2023
|
nyamat dildar
|
1747009055WL014656
|
nyamat dildar
|
00114
|
CBIN0MPDCAR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
nyamatdildar
|
BANK OF BARODA(606985)
|
|
82
|
BURHANPUR
|
MP-47-009-061-001/759
(PATONDA)
|
1747009061NRG24081120230154460
|
08/11/2023
|
SWATI RAJESH
|
1747009061WL014673
|
SWATI RAJESH
|
00114
|
CBIN0MPDCAR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
SWATIRAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
83
|
BURHANPUR
|
MP-47-009-046-001/167
(JHIRI)
|
1747009046NRG24081120230154648
|
08/11/2023
|
ASHOK PRABHU SONRAJ
|
1747009046WL014714
|
ASHOK PRABHU SONRAJ
|
00152
|
HDFC0001769
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
ASHOKPRABHUSONRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BURHANPUR
|
MP-47-009-046-001/188-A
(JHIRI)
|
1747009046NRG24081120230154650
|
08/11/2023
|
MUKESH BARELA
|
1747009046WL014714
|
MUKESH BARELA
|
00152
|
HDFC0001769
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
MUKESHBARELA
|
BANK OF INDIA(508505)
|
|
85
|
BURHANPUR
|
MP-47-009-046-002/66
(JHIRI)
|
1747009046NRG24081120230154680
|
08/11/2023
|
JOYTI CHANPALAL MORE
|
1747009046WL014714
|
JOYTI CHANPALAL MORE
|
00152
|
HDFC0001769
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
JOYTICHANPALALMORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
86
|
BURHANPUR
|
MP-47-009-061-001/895
(PATONDA)
|
1747009061NRG24081120230154470
|
08/11/2023
|
BAJIRAO BISAN PATIL
|
1747009061WL014679
|
BAJIRAO BISAN PATIL
|
00354
|
PUNB0323600
|
663
|
663
|
Processed
|
02/01/2024
|
|
327773566
|
|
BAJIRAOBISANPATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BURHANPUR
|
MP-47-009-061-002/2
(PATONDA)
|
1747009061NRG24081120230154465
|
08/11/2023
|
SUKA BARKU
|
1747009061WL014676
|
SUKA BARKU
|
00354
|
PUNB0323600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
SUKABARKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
88
|
BURHANPUR
|
MP-47-009-037-001/326
(HASANPURA)
|
1747009037NRG24071120230154371
|
08/11/2023
|
terali bai
|
1747009037WL014652
|
terali bai
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
teralibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
BURHANPUR
|
MP-47-009-063-002/186
(RAYGAON)
|
1747009063NRG24071120230154355
|
08/11/2023
|
REKHABAI SUNIL
|
1747009063WL014650
|
REKHABAI SUNIL
|
00415
|
SBIN0012158
|
663
|
663
|
Processed
|
02/01/2024
|
|
327773566
|
|
REKHABAISUNIL
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURHANPUR
|
MP-47-009-063-002/222
(RAYGAON)
|
1747009063NRG24071120230154356
|
08/11/2023
|
BHAGWAN OMKAR PRAJAPATI
|
1747009063WL014650
|
BHAGWAN OMKAR PRAJAPATI
|
00415
|
SBIN0012158
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
BHAGWANOMKARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BURHANPUR
|
MP-47-009-063-002/222
(RAYGAON)
|
1747009063NRG24071120230154357
|
08/11/2023
|
SHR KISHNA
|
1747009063WL014650
|
SHR KISHNA
|
00415
|
SBIN0012158
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
SHRKISHNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
92
|
BURHANPUR
|
MP-47-009-046-001/356
(JHIRI)
|
1747009046NRG24081120230154659
|
08/11/2023
|
MANJU
|
1747009046WL014714
|
MANJU
|
00415
|
SBIN0030006
|
884
|
884
|
Processed
|
02/01/2024
|
|
327773566
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
93
|
BURHANPUR
|
MP-47-009-046-001/357
(JHIRI)
|
1747009046NRG24081120230154660
|
08/11/2023
|
MR MAHENDRA SINGH
|
1747009046WL014714
|
MR MAHENDRA SINGH
|
00415
|
SBIN0030006
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
MRMAHENDRASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
BURHANPUR
|
MP-47-009-046-002/373
(JHIRI)
|
1747009046NRG24081120230154677
|
08/11/2023
|
SHUBHAM ANIL
|
1747009046WL014714
|
SHUBHAM ANIL
|
00415
|
SBIN0030006
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
SHUBHAMANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BURHANPUR
|
MP-47-009-061-001/907
(PATONDA)
|
1747009061NRG24081120230154464
|
08/11/2023
|
VANDANA BAI UMESH BAVSKAR
|
1747009061WL014675
|
VANDANA BAI UMESH BAVSKAR
|
00415
|
SBIN0030006
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
VANDANABAIUMESHBAVSKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
96
|
BURHANPUR
|
MP-47-009-012-002/51
(WAROLI)
|
1747009012NRG24081120230154559
|
08/11/2023
|
YOGESH VINAYAK
|
1747009012WL014707
|
YOGESH VINAYAK
|
00415
|
SBIN0030183
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
YOGESHVINAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
BURHANPUR
|
MP-47-009-061-001/1062
(PATONDA)
|
1747009061NRG24081120230154503
|
08/11/2023
|
ANANDA RAGUNATH
|
1747009061WL014696
|
ANANDA RAGUNATH
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
ANANDARAGUNATH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BURHANPUR
|
MP-47-009-061-001/1062
(PATONDA)
|
1747009061NRG24081120230154504
|
08/11/2023
|
LATABAI ANANDA
|
1747009061WL014696
|
LATABAI ANANDA
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
LATABAIANANDA
|
BANK OF INDIA(508505)
|
|
99
|
BURHANPUR
|
MP-47-009-061-001/1073
(PATONDA)
|
1747009061NRG24081120230154499
|
08/11/2023
|
JAGAN GANPAT NAI
|
1747009061WL014694
|
JAGAN GANPAT NAI
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
JAGANGANPATNAI
|
BANK OF INDIA(508505)
|
|
100
|
BURHANPUR
|
MP-47-009-061-001/1073
(PATONDA)
|
1747009061NRG24081120230154500
|
08/11/2023
|
PRERNA JAGAN NAI
|
1747009061WL014694
|
PRERNA JAGAN NAI
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
PRERNAJAGANNAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BURHANPUR
|
MP-47-009-061-001/1088
(PATONDA)
|
1747009061NRG24081120230154487
|
08/11/2023
|
JYOTI MUKESH
|
1747009061WL014689
|
JYOTI MUKESH
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
JYOTIMUKESH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BURHANPUR
|
MP-47-009-061-001/1088
(PATONDA)
|
1747009061NRG24081120230154486
|
08/11/2023
|
MUKESH NAMDEV
|
1747009061WL014689
|
MUKESH NAMDEV
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
MUKESHNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
103
|
BURHANPUR
|
MP-47-009-061-001/1095
(PATONDA)
|
1747009061NRG24081120230154481
|
08/11/2023
|
KOKILA BAI GANESH
|
1747009061WL014685
|
KOKILA BAI GANESH
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
KOKILABAIGANESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BURHANPUR
|
MP-47-009-061-001/1141
(PATONDA)
|
1747009061NRG24081120230154482
|
08/11/2023
|
HEMANT SANJAY
|
1747009061WL014686
|
HEMANT SANJAY
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
HEMANTSANJAY
|
BANK OF BARODA(606985)
|
|
105
|
BURHANPUR
|
MP-47-009-061-001/1150
(PATONDA)
|
1747009061NRG24081120230154501
|
08/11/2023
|
NANDKISHOR BHAGWAN MAHAJAN
|
1747009061WL014695
|
NANDKISHOR BHAGWAN MAHAJAN
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
NANDKISHORBHAGWANMAHAJAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
106
|
BURHANPUR
|
MP-47-009-061-001/1174
(PATONDA)
|
1747009061NRG24081120230154469
|
08/11/2023
|
ARCHANABAI UMESH
|
1747009061WL014678
|
ARCHANABAI UMESH
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
ARCHANABAIUMESH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BURHANPUR
|
MP-47-009-061-001/1201
(PATONDA)
|
1747009061NRG24081120230154496
|
08/11/2023
|
MEHMUD SIRAJ
|
1747009061WL014693
|
MEHMUD SIRAJ
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
MEHMUDSIRAJ
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHANPUR
|
MP-47-009-061-001/1201
(PATONDA)
|
1747009061NRG24081120230154497
|
08/11/2023
|
MEHRAJ TADVI
|
1747009061WL014693
|
MEHRAJ TADVI
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
MEHRAJTADVI
|
INDUSIND BANK(607189)
|
|
109
|
BURHANPUR
|
MP-47-009-061-001/1228
(PATONDA)
|
1747009061NRG24081120230154505
|
08/11/2023
|
GULSHAN ASHRAF
|
1747009061WL014697
|
GULSHAN ASHRAF
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
GULSHANASHRAF
|
INDUSIND BANK(607189)
|
|
110
|
BURHANPUR
|
MP-47-009-061-001/1258
(PATONDA)
|
1747009061NRG24081120230154479
|
08/11/2023
|
RUPALI ANIL
|
1747009061WL014684
|
RUPALI ANIL
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
RUPALIANIL
|
STATE BANK OF INDIA(508548)
|
|
111
|
BURHANPUR
|
MP-47-009-061-001/1276
(PATONDA)
|
1747009061NRG24081120230154483
|
08/11/2023
|
LAXMAN CHINTAMAN
|
1747009061WL014687
|
LAXMAN CHINTAMAN
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
LAXMANCHINTAMAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
BURHANPUR
|
MP-47-009-061-001/1276
(PATONDA)
|
1747009061NRG24081120230154484
|
08/11/2023
|
SAVITA LAXMAN
|
1747009061WL014687
|
SAVITA LAXMAN
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
SAVITALAXMAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
BURHANPUR
|
MP-47-009-061-001/1282
(PATONDA)
|
1747009061NRG24081120230154485
|
08/11/2023
|
LATA BAI SANJAY
|
1747009061WL014688
|
LATA BAI SANJAY
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
LATABAISANJAY
|
STATE BANK OF INDIA(508548)
|
|
114
|
BURHANPUR
|
MP-47-009-061-001/210
(PATONDA)
|
1747009061NRG24081120230154511
|
08/11/2023
|
NALINIBAI JAISWAL
|
1747009061WL014699
|
NALINIBAI JAISWAL
|
00415
|
SBIN0030188
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327773566
|
|
NALINIBAIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
BURHANPUR
|
MP-47-009-061-001/210
(PATONDA)
|
1747009061NRG24081120230154510
|
08/11/2023
|
SUDHESHWAE SUNDARLAL JAISWAL
|
1747009061WL014699
|
SUDHESHWAE SUNDARLAL JAISWAL
|
00415
|
SBIN0030188
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327773566
|
|
SUDHESHWAESUNDARLALJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
BURHANPUR
|
MP-47-009-061-001/239
(PATONDA)
|
1747009061NRG24081120230154478
|
08/11/2023
|
SHARDABAI GANESH MAHAJAN
|
1747009061WL014683
|
SHARDABAI GANESH MAHAJAN
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
SHARDABAIGANESHMAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
BURHANPUR
|
MP-47-009-061-001/278
(PATONDA)
|
1747009061NRG24081120230154458
|
08/11/2023
|
PANDIT SHANKAR ENGLE
|
1747009061WL014672
|
PANDIT SHANKAR ENGLE
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
PANDITSHANKARENGLE
|
STATE BANK OF INDIA(508548)
|
|
118
|
BURHANPUR
|
MP-47-009-061-001/385
(PATONDA)
|
1747009061NRG24081120230154489
|
08/11/2023
|
BABURAV RAMDAS
|
1747009061WL014690
|
BABURAV RAMDAS
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
BABURAVRAMDAS
|
STATE BANK OF INDIA(508548)
|
|
119
|
BURHANPUR
|
MP-47-009-061-001/385
(PATONDA)
|
1747009061NRG24081120230154490
|
08/11/2023
|
SAVITA BABURAO
|
1747009061WL014690
|
SAVITA BABURAO
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
SAVITABABURAO
|
STATE BANK OF INDIA(508548)
|
|
120
|
BURHANPUR
|
MP-47-009-061-001/39
(PATONDA)
|
1747009061NRG24081120230154507
|
08/11/2023
|
KHATUN BAI HABIB
|
1747009061WL014697
|
KHATUN BAI HABIB
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
KHATUNBAIHABIB
|
STATE BANK OF INDIA(508548)
|
|
121
|
BURHANPUR
|
MP-47-009-061-001/405
(PATONDA)
|
1747009061NRG24081120230154492
|
08/11/2023
|
GAYATRI PANKAJ
|
1747009061WL014691
|
GAYATRI PANKAJ
|
00415
|
SBIN0030188
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327773566
|
|
GAYATRIPANKAJ
|
STATE BANK OF INDIA(508548)
|
|
122
|
BURHANPUR
|
MP-47-009-061-001/405
(PATONDA)
|
1747009061NRG24081120230154491
|
08/11/2023
|
SUMANBAI CHANDRAMOHAN MAHAJAN
|
1747009061WL014691
|
SUMANBAI CHANDRAMOHAN MAHAJAN
|
00415
|
SBIN0030188
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327773566
|
|
SUMANBAICHANDRAMOHANMAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
BURHANPUR
|
MP-47-009-061-001/451
(PATONDA)
|
1747009061NRG24081120230154494
|
08/11/2023
|
GULJAR HABIB TADVI
|
1747009061WL014692
|
GULJAR HABIB TADVI
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
GULJARHABIBTADVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BURHANPUR
|
MP-47-009-061-001/451
(PATONDA)
|
1747009061NRG24081120230154493
|
08/11/2023
|
HABIB TADVI
|
1747009061WL014692
|
HABIB TADVI
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
HABIBTADVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BURHANPUR
|
MP-47-009-061-001/451
(PATONDA)
|
1747009061NRG24081120230154495
|
08/11/2023
|
SHABANA GULJAR TADVI
|
1747009061WL014692
|
SHABANA GULJAR TADVI
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
SHABANAGULJARTADVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BURHANPUR
|
MP-47-009-061-001/595
(PATONDA)
|
1747009061NRG24081120230154480
|
08/11/2023
|
KAMAL BAI RAMA
|
1747009061WL014684
|
KAMAL BAI RAMA
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
KAMALBAIRAMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BURHANPUR
|
MP-47-009-061-001/757
(PATONDA)
|
1747009061NRG24081120230154509
|
08/11/2023
|
YASHODA BAI MADHAV
|
1747009061WL014698
|
YASHODA BAI MADHAV
|
00415
|
SBIN0030188
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327773566
|
|
YASHODABAIMADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BURHANPUR
|
MP-47-009-061-001/895
(PATONDA)
|
1747009061NRG24081120230154471
|
08/11/2023
|
NIRMALABAI PATIL
|
1747009061WL014679
|
NIRMALABAI PATIL
|
00415
|
SBIN0030188
|
663
|
663
|
Processed
|
02/01/2024
|
|
327773566
|
|
NIRMALABAIPATIL
|
STATE BANK OF INDIA(508548)
|
|
129
|
BURHANPUR
|
MP-47-009-061-001/907
(PATONDA)
|
1747009061NRG24081120230154463
|
08/11/2023
|
UMESH VISHNU BAVSHKAR
|
1747009061WL014675
|
UMESH VISHNU BAVSHKAR
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
UMESHVISHNUBAVSHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BURHANPUR
|
MP-47-009-061-001/913
(PATONDA)
|
1747009061NRG24081120230154468
|
08/11/2023
|
PUSHPA BAI PUNDLIK
|
1747009061WL014677
|
PUSHPA BAI PUNDLIK
|
00415
|
SBIN0030188
|
884
|
884
|
Processed
|
02/01/2024
|
|
327773566
|
|
PUSHPABAIPUNDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BURHANPUR
|
MP-47-009-061-001/913
(PATONDA)
|
1747009061NRG24081120230154467
|
08/11/2023
|
RAMESH PUNDLIK
|
1747009061WL014677
|
RAMESH PUNDLIK
|
00415
|
SBIN0030188
|
884
|
884
|
Processed
|
02/01/2024
|
|
327773566
|
|
RAMESHPUNDLIK
|
STATE BANK OF INDIA(508548)
|
|
132
|
BURHANPUR
|
MP-47-009-061-001/936
(PATONDA)
|
1747009061NRG24081120230154475
|
08/11/2023
|
SANGITABAI SHANTARAM MAHAJAN
|
1747009061WL014681
|
SANGITABAI SHANTARAM MAHAJAN
|
00415
|
SBIN0030188
|
663
|
663
|
Processed
|
02/01/2024
|
|
327773566
|
|
SANGITABAISHANTARAMMAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
BURHANPUR
|
MP-47-009-061-001/936
(PATONDA)
|
1747009061NRG24081120230154474
|
08/11/2023
|
SHANTARAM HARI
|
1747009061WL014681
|
SHANTARAM HARI
|
00415
|
SBIN0030188
|
663
|
663
|
Processed
|
02/01/2024
|
|
327773566
|
|
SHANTARAMHARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BURHANPUR
|
MP-47-009-061-001/938
(PATONDA)
|
1747009061NRG24081120230154472
|
08/11/2023
|
PARVATI BAI PRABHAKAR
|
1747009061WL014680
|
PARVATI BAI PRABHAKAR
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
PARVATIBAIPRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BURHANPUR
|
MP-47-009-061-001/938
(PATONDA)
|
1747009061NRG24081120230154473
|
08/11/2023
|
SUSHAMA BAI GANESH
|
1747009061WL014680
|
SUSHAMA BAI GANESH
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
SUSHAMABAIGANESH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BURHANPUR
|
MP-47-009-061-001/979
(PATONDA)
|
1747009061NRG24081120230154477
|
08/11/2023
|
MANISHA YOGESH MAHAJAN
|
1747009061WL014682
|
MANISHA YOGESH MAHAJAN
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
MANISHAYOGESHMAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
BURHANPUR
|
MP-47-009-061-002/192
(PATONDA)
|
1747009061NRG24081120230154461
|
08/11/2023
|
TIKARAM SUKA
|
1747009061WL014674
|
TIKARAM SUKA
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
TIKARAMSUKA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BURHANPUR
|
MP-47-009-061-002/2
(PATONDA)
|
1747009061NRG24081120230154466
|
08/11/2023
|
RAMA BAI DHANGAR
|
1747009061WL014676
|
RAMA BAI DHANGAR
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
RAMABAIDHANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
139
|
BURHANPUR
|
MP-47-009-004-001/345
(BADJHIRI)
|
1747009004NRG24081120230154741
|
08/11/2023
|
MANDA BAI DILIP
|
1747009004WL014721
|
MANDA BAI DILIP
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
MANDABAIDILIP
|
UCO BANK(607066)
|
|
140
|
BURHANPUR
|
MP-47-009-004-001/396
(BADJHIRI)
|
1747009004NRG24081120230154745
|
08/11/2023
|
gambhir baliram
|
1747009004WL014721
|
gambhir baliram
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
gambhirbaliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BURHANPUR
|
MP-47-009-004-001/396
(BADJHIRI)
|
1747009004NRG24081120230154747
|
08/11/2023
|
sukhadev
|
1747009004WL014721
|
sukhadev
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
sukhadev
|
UCO BANK(607066)
|
|
142
|
BURHANPUR
|
MP-47-009-004-001/396
(BADJHIRI)
|
1747009004NRG24081120230154746
|
08/11/2023
|
Suresh Gambhir
|
1747009004WL014721
|
Suresh Gambhir
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
SureshGambhir
|
UCO BANK(607066)
|
|
143
|
BURHANPUR
|
MP-47-009-022-001/222-A
(CHILLARA)
|
1747009022NRG24081120230154603
|
08/11/2023
|
Nandlal
|
1747009022WL014709
|
Nandlal
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
Nandlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
BURHANPUR
|
MP-47-009-022-001/60-C
(CHILLARA)
|
1747009022NRG24081120230154607
|
08/11/2023
|
Ganesh
|
1747009022WL014709
|
Ganesh
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
Ganesh
|
UCO BANK(607066)
|
|
145
|
BURHANPUR
|
MP-47-009-022-001/67
(CHILLARA)
|
1747009022NRG24081120230154608
|
08/11/2023
|
Shila bai
|
1747009022WL014709
|
Shila bai
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
Shilabai
|
UCO BANK(607066)
|
|
146
|
BURHANPUR
|
MP-47-009-047-001/447
(KHADKOD)
|
1747009047NRG24081120230154512
|
08/11/2023
|
YAMUNA BAI DEVIDAS
|
1747009047WL014700
|
YAMUNA BAI DEVIDAS
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
YAMUNABAIDEVIDAS
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
BURHANPUR
|
MP-47-009-071-002/580
(TURAKGURADA)
|
1747009071NRG24081120230154750
|
08/11/2023
|
RUCITA PATIL YOGESH
|
1747009071WL014722
|
RUCITA PATIL YOGESH
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
RUCITAPATILYOGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BURHANPUR
|
MP-47-009-071-002/580
(TURAKGURADA)
|
1747009071NRG24081120230154749
|
08/11/2023
|
YOGESH ASHOK PATIL
|
1747009071WL014722
|
YOGESH ASHOK PATIL
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
YOGESHASHOKPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BURHANPUR
|
MP-47-009-071-002/581
(TURAKGURADA)
|
1747009071NRG24081120230154751
|
08/11/2023
|
CHANDAN ASHOK PATIL
|
1747009071WL014722
|
CHANDAN ASHOK PATIL
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
CHANDANASHOKPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BURHANPUR
|
MP-47-009-071-002/581
(TURAKGURADA)
|
1747009071NRG24081120230154752
|
08/11/2023
|
MAMT CHANDAN
|
1747009071WL014722
|
MAMT CHANDAN
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
MAMTCHANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
151
|
BURHANPUR
|
MP-47-009-036-002/204
(HARDA)
|
1747009036NRG24081120230154771
|
08/11/2023
|
Mdhubai
|
1747009036WL014725
|
Mdhubai
|
00553
|
INDB0000011
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327773566
|
|
Mdhubai
|
BANK OF BARODA(606985)
|
|
152
|
BURHANPUR
|
MP-47-009-036-002/204
(HARDA)
|
1747009036NRG24081120230154770
|
08/11/2023
|
NANA ISRAM
|
1747009036WL014725
|
NANA ISRAM
|
00553
|
INDB0000011
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327773566
|
|
NANAISRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
153
|
BURHANPUR
|
MP-47-009-046-001/357
(JHIRI)
|
1747009046NRG24081120230154661
|
08/11/2023
|
Sunil Solanki
|
1747009046WL014714
|
Sunil Solanki
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327773566
|
|
SunilSolanki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
154
|
BURHANPUR
|
MP-47-009-022-001/189-D
(CHILLARA)
|
1747009022NRG24081120230154597
|
08/11/2023
|
Anita
|
1747009022WL014709
|
Anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BURHANPUR
|
MP-47-009-022-001/192-A
(CHILLARA)
|
1747009022NRG24081120230154600
|
08/11/2023
|
jhamsingh
|
1747009022WL014709
|
jhamsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
jhamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BURHANPUR
|
MP-47-009-022-001/235-C
(CHILLARA)
|
1747009022NRG24081120230154605
|
08/11/2023
|
Sawan
|
1747009022WL014709
|
Sawan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
Sawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BURHANPUR
|
MP-47-009-062-002/190
(PIPRI RAIYAT)
|
1747009062NRG24081120230154726
|
08/11/2023
|
SUGRA BAI
|
1747009062WL014718
|
SUGRA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
SUGRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BURHANPUR
|
MP-47-009-062-002/190-A
(PIPRI RAIYAT)
|
1747009062NRG24081120230154727
|
08/11/2023
|
IRFAN SITAB
|
1747009062WL014718
|
IRFAN SITAB
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
IRFANSITAB
|
BANK OF INDIA(508505)
|
|
159
|
BURHANPUR
|
MP-47-009-062-002/196
(PIPRI RAIYAT)
|
1747009062NRG24081120230154728
|
08/11/2023
|
FHARUK REHMAN
|
1747009062WL014718
|
FHARUK REHMAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
FHARUKREHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BURHANPUR
|
MP-47-009-062-002/66
(PIPRI RAIYAT)
|
1747009062NRG24081120230154732
|
08/11/2023
|
KITAB PIRKHAN
|
1747009062WL014718
|
KITAB PIRKHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
KITABPIRKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
161
|
BURHANPUR
|
MP-47-009-061-002/192
(PATONDA)
|
1747009061NRG24081120230154462
|
08/11/2023
|
SANGEETA BAI TUKARAM
|
1747009061WL014674
|
SANGEETA BAI TUKARAM
|
00697
|
BKID0MG0252
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
SANGEETABAITUKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
162
|
BURHANPUR
|
MP-47-009-005-001/128
(BADKHEDA)
|
1747009005NRG24081120230154515
|
08/11/2023
|
Gopal onkar mahar
|
1747009005WL014701
|
Gopal onkar mahar
|
00697
|
BKID0MG0256
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
Gopalonkarmahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
163
|
BURHANPUR
|
MP-47-009-046-001/248
(JHIRI)
|
1747009046NRG24081120230154652
|
08/11/2023
|
MR PRBHU LAL
|
1747009046WL014714
|
MR PRBHU LAL
|
00697
|
BKID0MG0267
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327773566
|
|
MRPRBHULAL
|
BANK OF BARODA(606985)
|
|
164
|
BURHANPUR
|
MP-47-009-046-001/248
(JHIRI)
|
1747009046NRG24081120230154653
|
08/11/2023
|
MRS HETAL PRABHU
|
1747009046WL014714
|
MRS HETAL PRABHU
|
00697
|
BKID0MG0267
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327773566
|
|
MRSHETALPRABHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BURHANPUR
|
MP-47-009-046-001/251-A
(JHIRI)
|
1747009046NRG24081120230154655
|
08/11/2023
|
mrs sunita vinod
|
1747009046WL014714
|
mrs sunita vinod
|
00697
|
BKID0MG0267
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
mrssunitavinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BURHANPUR
|
MP-47-009-046-001/364
(JHIRI)
|
1747009046NRG24081120230154662
|
08/11/2023
|
RADHA BAI
|
1747009046WL014714
|
RADHA BAI
|
00697
|
BKID0MG0267
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BURHANPUR
|
MP-47-009-046-001/364
(JHIRI)
|
1747009046NRG24081120230154663
|
08/11/2023
|
rohit kishor barela
|
1747009046WL014714
|
rohit kishor barela
|
00697
|
BKID0MG0267
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
rohitkishorbarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BURHANPUR
|
MP-47-009-046-001/371
(JHIRI)
|
1747009046NRG24081120230154665
|
08/11/2023
|
JAYA BAI SANDU
|
1747009046WL014714
|
JAYA BAI SANDU
|
00697
|
BKID0MG0267
|
663
|
663
|
Processed
|
02/01/2024
|
|
327773566
|
|
JAYABAISANDU
|
HDFC BANK LTD(607152)
|
|
169
|
BURHANPUR
|
MP-47-009-046-001/397
(JHIRI)
|
1747009046NRG24081120230154668
|
08/11/2023
|
mr bhaya kanji
|
1747009046WL014714
|
mr bhaya kanji
|
00697
|
BKID0MG0267
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327773566
|
|
mrbhayakanji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BURHANPUR
|
MP-47-009-046-001/87-A
(JHIRI)
|
1747009046NRG24081120230154671
|
08/11/2023
|
MR NANNU RAJJA
|
1747009046WL014714
|
MR NANNU RAJJA
|
00697
|
BKID0MG0267
|
663
|
663
|
Processed
|
02/01/2024
|
|
327773566
|
|
MRNANNURAJJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
171
|
BURHANPUR
|
MP-47-009-036-001/111
(HARDA)
|
1747009036NRG24081120230154759
|
08/11/2023
|
suman bai parkhsh
|
1747009036WL014725
|
suman bai parkhsh
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327773566
|
|
sumanbaiparkhsh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BURHANPUR
|
MP-47-009-036-001/139
(HARDA)
|
1747009036NRG24081120230154760
|
08/11/2023
|
NANDRAM KISAN
|
1747009036WL014725
|
NANDRAM KISAN
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
02/01/2024
|
|
327773566
|
|
NANDRAMKISAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BURHANPUR
|
MP-47-009-036-001/139
(HARDA)
|
1747009036NRG24081120230154761
|
08/11/2023
|
rampyari bai
|
1747009036WL014725
|
rampyari bai
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
02/01/2024
|
|
327773566
|
|
rampyaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BURHANPUR
|
MP-47-009-036-001/301
(HARDA)
|
1747009036NRG24081120230154762
|
08/11/2023
|
MAYA PRAJAPAL
|
1747009036WL014725
|
MAYA PRAJAPAL
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
02/01/2024
|
|
327773566
|
|
MAYAPRAJAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BURHANPUR
|
MP-47-009-036-001/461
(HARDA)
|
1747009036NRG24081120230154764
|
08/11/2023
|
KIRTI BAI JAYPAL
|
1747009036WL014725
|
KIRTI BAI JAYPAL
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327773566
|
|
KIRTIBAIJAYPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BURHANPUR
|
MP-47-009-036-001/497
(HARDA)
|
1747009036NRG24081120230154765
|
08/11/2023
|
PUNAM
|
1747009036WL014725
|
PUNAM
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327773566
|
|
PUNAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BURHANPUR
|
MP-47-009-036-001/497
(HARDA)
|
1747009036NRG24081120230154766
|
08/11/2023
|
RANJANA
|
1747009036WL014725
|
RANJANA
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327773566
|
|
RANJANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BURHANPUR
|
MP-47-009-036-002/167
(HARDA)
|
1747009036NRG24081120230154768
|
08/11/2023
|
ANITA NARENDRA
|
1747009036WL014725
|
ANITA NARENDRA
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
02/01/2024
|
|
327773566
|
|
ANITANARENDRA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BURHANPUR
|
MP-47-009-036-002/167
(HARDA)
|
1747009036NRG24081120230154767
|
08/11/2023
|
NARENDRA LAKHAN
|
1747009036WL014725
|
NARENDRA LAKHAN
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
02/01/2024
|
|
327773566
|
|
NARENDRALAKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
180
|
BURHANPUR
|
MP-47-009-005-001/135
(BADKHEDA)
|
1747009005NRG24081120230154516
|
08/11/2023
|
YOURAJ MAGAN
|
1747009005WL014701
|
YOURAJ MAGAN
|
00697
|
BKID0MG0287
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
YOURAJMAGAN
|
BANK OF INDIA(508505)
|
|
181
|
BURHANPUR
|
MP-47-009-005-001/2
(BADKHEDA)
|
1747009005NRG24081120230154517
|
08/11/2023
|
PRAHALAD
|
1747009005WL014701
|
PRAHALAD
|
00697
|
BKID0MG0287
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
PRAHALAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BURHANPUR
|
MP-47-009-005-001/97
(BADKHEDA)
|
1747009005NRG24081120230154518
|
08/11/2023
|
ASHOK RAGHUNATH
|
1747009005WL014701
|
ASHOK RAGHUNATH
|
00697
|
BKID0MG0287
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
ASHOKRAGHUNATH
|
BANK OF INDIA(508505)
|
|
183
|
BURHANPUR
|
MP-47-009-005-002/40
(BADKHEDA)
|
1747009005NRG24081120230154523
|
08/11/2023
|
SULBHABAI SADHASHIVA PATIL
|
1747009005WL014701
|
SULBHABAI SADHASHIVA PATIL
|
00697
|
BKID0MG0287
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
SULBHABAISADHASHIVAPATIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
184
|
BURHANPUR
|
MP-47-009-062-001/346
(PIPRI RAIYAT)
|
1747009062NRG24081120230154720
|
08/11/2023
|
MOHAN
|
1747009062WL014718
|
MOHAN
|
00697
|
BKID0MG0297
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BURHANPUR
|
MP-47-009-062-001/348
(PIPRI RAIYAT)
|
1747009062NRG24081120230154722
|
08/11/2023
|
LALITA BAI SAODAS
|
1747009062WL014718
|
LALITA BAI SAODAS
|
00697
|
BKID0MG0297
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
LALITABAISAODAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BURHANPUR
|
MP-47-009-062-001/348
(PIPRI RAIYAT)
|
1747009062NRG24081120230154721
|
08/11/2023
|
SAI DAS CHOUHAN
|
1747009062WL014718
|
SAI DAS CHOUHAN
|
00697
|
BKID0MG0297
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
SAIDASCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BURHANPUR
|
MP-47-009-062-002/661
(PIPRI RAIYAT)
|
1747009062NRG24081120230154733
|
08/11/2023
|
SAMA BAI RAMJAN
|
1747009062WL014718
|
SAMA BAI RAMJAN
|
00697
|
BKID0MG0297
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
SAMABAIRAMJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BURHANPUR
|
MP-47-009-071-002/602
(TURAKGURADA)
|
1747009071NRG24081120230154754
|
08/11/2023
|
JAYDEEP SUBHASH MAHAJAN
|
1747009071WL014722
|
JAYDEEP SUBHASH MAHAJAN
|
00697
|
BKID0MG0297
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
JAYDEEPSUBHASHMAHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
189
|
BURHANPUR
|
MP-47-009-046-002/43
(JHIRI)
|
1747009046NRG24081120230154679
|
08/11/2023
|
Pawan
|
1747009046WL014714
|
Pawan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773566
|
|
Pawan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234481
|
234481
|
|
|
|
|
|
|
|