|
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-47-009-002-001/102
(AMBA)
|
1747009002NRG24160220240243901
|
16/02/2024
|
dinesh
|
1747009002WL020933
|
dinesh
|
00045
|
BARB0BURHAN
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303291341
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
2
|
BURHANPUR
|
MP-47-009-002-001/16770
(AMBA)
|
1747009002NRG24160220240243902
|
16/02/2024
|
Dilip chouhan
|
1747009002WL020934
|
Dilip chouhan
|
00045
|
BARB0BURHAN
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303291341
|
|
Dilipchouhan
|
BANK OF INDIA(508505)
|
|
3
|
BURHANPUR
|
MP-47-009-013-002/102
(BASAD)
|
1747009013NRG24160220240243649
|
16/02/2024
|
Dharma
|
1747009013WL020923
|
Dharma
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
12/04/2024
|
|
303291341
|
|
Dharma
|
BANK OF BARODA(606985)
|
|
4
|
BURHANPUR
|
MP-47-009-013-002/102-A
(BASAD)
|
1747009013NRG24160220240243650
|
16/02/2024
|
NANDLAL SHYAMA
|
1747009013WL020923
|
NANDLAL SHYAMA
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303291341
|
|
NANDLALSHYAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BURHANPUR
|
MP-47-009-013-002/102-A
(BASAD)
|
1747009013NRG24160220240243651
|
16/02/2024
|
Rinki Bai Nandlal
|
1747009013WL020923
|
Rinki Bai Nandlal
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
RinkiBaiNandlal
|
BANK OF BARODA(606985)
|
|
6
|
BURHANPUR
|
MP-47-009-013-002/104-A
(BASAD)
|
1747009013NRG24160220240243652
|
16/02/2024
|
KAVITA PRAMOD
|
1747009013WL020923
|
KAVITA PRAMOD
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303291341
|
|
KAVITAPRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BURHANPUR
|
MP-47-009-013-002/11
(BASAD)
|
1747009013NRG24160220240243654
|
16/02/2024
|
Sunanda Bai Punam
|
1747009013WL020923
|
Sunanda Bai Punam
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
SunandaBaiPunam
|
BANK OF BARODA(606985)
|
|
8
|
BURHANPUR
|
MP-47-009-013-002/111
(BASAD)
|
1747009013NRG24160220240243656
|
16/02/2024
|
LATA BAI YUVRAJ
|
1747009013WL020923
|
LATA BAI YUVRAJ
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303291341
|
|
LATABAIYUVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BURHANPUR
|
MP-47-009-013-002/111
(BASAD)
|
1747009013NRG24160220240243655
|
16/02/2024
|
Yuvraj
|
1747009013WL020923
|
Yuvraj
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303291341
|
|
Yuvraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BURHANPUR
|
MP-47-009-013-002/121
(BASAD)
|
1747009013NRG24160220240243658
|
16/02/2024
|
SITA BAI LODHI
|
1747009013WL020923
|
SITA BAI LODHI
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303291341
|
|
SITABAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BURHANPUR
|
MP-47-009-013-002/125
(BASAD)
|
1747009013NRG24160220240243660
|
16/02/2024
|
Mangla Bai Lodhi
|
1747009013WL020923
|
Mangla Bai Lodhi
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303291341
|
|
ManglaBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BURHANPUR
|
MP-47-009-013-002/13-B
(BASAD)
|
1747009013NRG24160220240243662
|
16/02/2024
|
RADHABAI UMESH
|
1747009013WL020923
|
RADHABAI UMESH
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
RADHABAIUMESH
|
BANK OF BARODA(606985)
|
|
13
|
BURHANPUR
|
MP-47-009-013-002/141
(BASAD)
|
1747009013NRG24160220240243663
|
16/02/2024
|
KAMLESH SAMBHAJI PATIL
|
1747009013WL020923
|
KAMLESH SAMBHAJI PATIL
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
KAMLESHSAMBHAJIPATIL
|
BANK OF BARODA(606985)
|
|
14
|
BURHANPUR
|
MP-47-009-013-002/165
(BASAD)
|
1747009013NRG24160220240243667
|
16/02/2024
|
Ranjana Bai
|
1747009013WL020923
|
Ranjana Bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
RanjanaBai
|
BANK OF BARODA(606985)
|
|
15
|
BURHANPUR
|
MP-47-009-013-002/167
(BASAD)
|
1747009013NRG24160220240243668
|
16/02/2024
|
Shanti Bai Sonvane
|
1747009013WL020923
|
Shanti Bai Sonvane
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
ShantiBaiSonvane
|
INDUSIND BANK(607189)
|
|
16
|
BURHANPUR
|
MP-47-009-013-002/168-A
(BASAD)
|
1747009013NRG24160220240243669
|
16/02/2024
|
SITA BAI KOLI
|
1747009013WL020923
|
SITA BAI KOLI
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
SITABAIKOLI
|
BANK OF BARODA(606985)
|
|
17
|
BURHANPUR
|
MP-47-009-013-002/191
(BASAD)
|
1747009013NRG24160220240243672
|
16/02/2024
|
DEVENDRA GYANESHAVAR
|
1747009013WL020923
|
DEVENDRA GYANESHAVAR
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
12/04/2024
|
|
303291341
|
|
DEVENDRAGYANESHAVAR
|
BANK OF INDIA(508505)
|
|
18
|
BURHANPUR
|
MP-47-009-013-002/205
(BASAD)
|
1747009013NRG24160220240243673
|
16/02/2024
|
Ravindra Patil
|
1747009013WL020923
|
Ravindra Patil
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
RavindraPatil
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
19
|
BURHANPUR
|
MP-47-009-013-002/205
(BASAD)
|
1747009013NRG24160220240243674
|
16/02/2024
|
SHARDA BAI KUNBI
|
1747009013WL020923
|
SHARDA BAI KUNBI
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
SHARDABAIKUNBI
|
BANK OF BARODA(606985)
|
|
20
|
BURHANPUR
|
MP-47-009-013-002/205-C
(BASAD)
|
1747009013NRG24160220240243676
|
16/02/2024
|
Pramod Patil
|
1747009013WL020923
|
Pramod Patil
|
00045
|
BARB0BURHAN
|
663
|
663
|
Processed
|
12/04/2024
|
|
303291341
|
|
PramodPatil
|
BANK OF BARODA(606985)
|
|
21
|
BURHANPUR
|
MP-47-009-013-002/256
(BASAD)
|
1747009013NRG24160220240243678
|
16/02/2024
|
Lila Bai Tulsiram
|
1747009013WL020923
|
Lila Bai Tulsiram
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
LilaBaiTulsiram
|
INDUSIND BANK(607189)
|
|
22
|
BURHANPUR
|
MP-47-009-013-002/262
(BASAD)
|
1747009013NRG24160220240243679
|
16/02/2024
|
MAMTA BAI
|
1747009013WL020923
|
MAMTA BAI
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
MAMTABAI
|
INDUSIND BANK(607189)
|
|
23
|
BURHANPUR
|
MP-47-009-013-002/267
(BASAD)
|
1747009013NRG24160220240243680
|
16/02/2024
|
Anita Masare
|
1747009013WL020923
|
Anita Masare
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
AnitaMasare
|
BANK OF BARODA(606985)
|
|
24
|
BURHANPUR
|
MP-47-009-013-002/27-A
(BASAD)
|
1747009013NRG24160220240243682
|
16/02/2024
|
Sangita Bai
|
1747009013WL020923
|
Sangita Bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
SangitaBai
|
BANK OF INDIA(508505)
|
|
25
|
BURHANPUR
|
MP-47-009-013-002/317
(BASAD)
|
1747009013NRG24160220240243692
|
16/02/2024
|
SEEMA BAI JITENDRA
|
1747009013WL020923
|
SEEMA BAI JITENDRA
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
SEEMABAIJITENDRA
|
BANK OF BARODA(606985)
|
|
26
|
BURHANPUR
|
MP-47-009-013-002/318
(BASAD)
|
1747009013NRG24160220240243693
|
16/02/2024
|
SUBHADRA BAI
|
1747009013WL020923
|
SUBHADRA BAI
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
SUBHADRABAI
|
BANK OF INDIA(508505)
|
|
27
|
BURHANPUR
|
MP-47-009-013-002/32
(BASAD)
|
1747009013NRG24160220240243694
|
16/02/2024
|
GANGA BAI
|
1747009013WL020923
|
GANGA BAI
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303291341
|
|
GANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BURHANPUR
|
MP-47-009-013-002/41
(BASAD)
|
1747009013NRG24160220240243695
|
16/02/2024
|
Kokila Bai Raju Verma
|
1747009013WL020923
|
Kokila Bai Raju Verma
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303291341
|
|
KokilaBaiRajuVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BURHANPUR
|
MP-47-009-013-002/45-A
(BASAD)
|
1747009013NRG24160220240243697
|
16/02/2024
|
Gayatri Bai Pappu
|
1747009013WL020923
|
Gayatri Bai Pappu
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
GayatriBaiPappu
|
INDUSIND BANK(607189)
|
|
30
|
BURHANPUR
|
MP-47-009-013-002/54
(BASAD)
|
1747009013NRG24160220240243698
|
16/02/2024
|
Sindhu Bai Narayan
|
1747009013WL020923
|
Sindhu Bai Narayan
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
SindhuBaiNarayan
|
BANK OF BARODA(606985)
|
|
31
|
BURHANPUR
|
MP-47-009-013-002/55
(BASAD)
|
1747009013NRG24160220240243699
|
16/02/2024
|
Bhrat
|
1747009013WL020923
|
Bhrat
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303291341
|
|
Bhrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BURHANPUR
|
MP-47-009-013-002/6
(BASAD)
|
1747009013NRG24160220240243700
|
16/02/2024
|
ASHA BAI SUKHLAL
|
1747009013WL020923
|
ASHA BAI SUKHLAL
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
ASHABAISUKHLAL
|
BANK OF BARODA(606985)
|
|
33
|
BURHANPUR
|
MP-47-009-013-002/63
(BASAD)
|
1747009013NRG24160220240243701
|
16/02/2024
|
TINKOO
|
1747009013WL020923
|
TINKOO
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
TINKOO
|
BANK OF BARODA(606985)
|
|
34
|
BURHANPUR
|
MP-47-009-013-002/7
(BASAD)
|
1747009013NRG24160220240243702
|
16/02/2024
|
SUSHILA BAI
|
1747009013WL020923
|
SUSHILA BAI
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
SUSHILABAI
|
INDUSIND BANK(607189)
|
|
35
|
BURHANPUR
|
MP-47-009-013-002/70
(BASAD)
|
1747009013NRG24160220240243703
|
16/02/2024
|
UJALLA SONVANE
|
1747009013WL020923
|
UJALLA SONVANE
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
UJALLASONVANE
|
BANK OF BARODA(606985)
|
|
36
|
BURHANPUR
|
MP-47-009-013-002/8
(BASAD)
|
1747009013NRG24160220240243706
|
16/02/2024
|
CHAMPABAI JAGDEESH
|
1747009013WL020923
|
CHAMPABAI JAGDEESH
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
CHAMPABAIJAGDEESH
|
BANK OF BARODA(606985)
|
|
37
|
BURHANPUR
|
MP-47-009-013-002/93-A
(BASAD)
|
1747009013NRG24160220240243708
|
16/02/2024
|
Ranjana Bai
|
1747009013WL020923
|
Ranjana Bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
RanjanaBai
|
BANK OF BARODA(606985)
|
|
38
|
BURHANPUR
|
MP-47-009-013-002/94-A
(BASAD)
|
1747009013NRG24160220240243709
|
16/02/2024
|
Kanhaiya Verma
|
1747009013WL020923
|
Kanhaiya Verma
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
KanhaiyaVerma
|
BANK OF BARODA(606985)
|
|
39
|
BURHANPUR
|
MP-47-009-013-002/95-A
(BASAD)
|
1747009013NRG24160220240243710
|
16/02/2024
|
Yogesh Prajapati
|
1747009013WL020923
|
Yogesh Prajapati
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
YogeshPrajapati
|
BANK OF BARODA(606985)
|
|
40
|
BURHANPUR
|
MP-47-009-040-001/495
(ITARIYA)
|
1747009040NRG24160220240243718
|
16/02/2024
|
KALPNAA RAJENDRA
|
1747009040WL020924
|
KALPNAA RAJENDRA
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
KALPNAARAJENDRA
|
BANK OF BARODA(606985)
|
|
41
|
BURHANPUR
|
MP-47-009-041-003/116
(JAINABAD)
|
1747009074NRG24160220240243537
|
16/02/2024
|
SARALA DHARMENDRA RAJPUT
|
1747009074WL020921
|
SARALA DHARMENDRA RAJPUT
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
SARALADHARMENDRARAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHANPUR
|
MP-47-009-041-003/123
(JAINABAD)
|
1747009074NRG24160220240243538
|
16/02/2024
|
Priyanka Dhangar
|
1747009074WL020921
|
Priyanka Dhangar
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
PriyankaDhangar
|
BANK OF BARODA(606985)
|
|
43
|
BURHANPUR
|
MP-47-009-041-003/13-A
(JAINABAD)
|
1747009074NRG24160220240243540
|
16/02/2024
|
KALPANA KUSHWAH
|
1747009074WL020921
|
KALPANA KUSHWAH
|
00045
|
BARB0BURHAN
|
663
|
663
|
Processed
|
12/04/2024
|
|
303291341
|
|
KALPANAKUSHWAH
|
BANK OF BARODA(606985)
|
|
44
|
BURHANPUR
|
MP-47-009-041-003/143
(JAINABAD)
|
1747009074NRG24160220240243542
|
16/02/2024
|
Sushila Bai
|
1747009074WL020921
|
Sushila Bai
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
SushilaBai
|
BANK OF BARODA(606985)
|
|
45
|
BURHANPUR
|
MP-47-009-041-003/152
(JAINABAD)
|
1747009074NRG24160220240243547
|
16/02/2024
|
Hirkana Katrka
|
1747009074WL020921
|
Hirkana Katrka
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
HirkanaKatrka
|
BANK OF BARODA(606985)
|
|
46
|
BURHANPUR
|
MP-47-009-041-003/157
(JAINABAD)
|
1747009074NRG24160220240243550
|
16/02/2024
|
SHARDA KUSHWAH
|
1747009074WL020921
|
SHARDA KUSHWAH
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
SHARDAKUSHWAH
|
BANK OF BARODA(606985)
|
|
47
|
BURHANPUR
|
MP-47-009-041-003/162
(JAINABAD)
|
1747009074NRG24160220240243551
|
16/02/2024
|
Asha Bai
|
1747009074WL020921
|
Asha Bai
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
AshaBai
|
BANK OF BARODA(606985)
|
|
48
|
BURHANPUR
|
MP-47-009-041-003/188
(JAINABAD)
|
1747009074NRG24160220240243555
|
16/02/2024
|
MEERA BAI BHURELAL
|
1747009074WL020921
|
MEERA BAI BHURELAL
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
MEERABAIBHURELAL
|
BANK OF BARODA(606985)
|
|
49
|
BURHANPUR
|
MP-47-009-041-003/196
(JAINABAD)
|
1747009074NRG24160220240243558
|
16/02/2024
|
Rita Bai
|
1747009074WL020921
|
Rita Bai
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
12/04/2024
|
|
303291341
|
|
RitaBai
|
BANK OF BARODA(606985)
|
|
50
|
BURHANPUR
|
MP-47-009-041-003/199-A
(JAINABAD)
|
1747009074NRG24160220240243560
|
16/02/2024
|
CHAMPA BAI RAMSINGH
|
1747009074WL020921
|
CHAMPA BAI RAMSINGH
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
CHAMPABAIRAMSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
51
|
BURHANPUR
|
MP-47-009-041-003/221
(JAINABAD)
|
1747009074NRG24160220240243562
|
16/02/2024
|
SAVITRI DIPAK
|
1747009074WL020921
|
SAVITRI DIPAK
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
SAVITRIDIPAK
|
BANK OF BARODA(606985)
|
|
52
|
BURHANPUR
|
MP-47-009-041-003/344
(JAINABAD)
|
1747009074NRG24160220240243577
|
16/02/2024
|
Rachna Kushwah
|
1747009074WL020921
|
Rachna Kushwah
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
RachnaKushwah
|
BANK OF BARODA(606985)
|
|
53
|
BURHANPUR
|
MP-47-009-041-003/345
(JAINABAD)
|
1747009074NRG24160220240243578
|
16/02/2024
|
LILA BAI RAMESH
|
1747009074WL020921
|
LILA BAI RAMESH
|
00045
|
BARB0BURHAN
|
221
|
221
|
Processed
|
12/04/2024
|
|
303291341
|
|
LILABAIRAMESH
|
BANK OF BARODA(606985)
|
|
54
|
BURHANPUR
|
MP-47-009-041-003/400
(JAINABAD)
|
1747009074NRG24160220240243592
|
16/02/2024
|
Indu Kushwah
|
1747009074WL020921
|
Indu Kushwah
|
00045
|
BARB0BURHAN
|
442
|
442
|
Processed
|
12/04/2024
|
|
303291341
|
|
InduKushwah
|
BANK OF BARODA(606985)
|
|
55
|
BURHANPUR
|
MP-47-009-041-003/439
(JAINABAD)
|
1747009074NRG24160220240243602
|
16/02/2024
|
Sangita Bai
|
1747009074WL020921
|
Sangita Bai
|
00045
|
BARB0BURHAN
|
442
|
442
|
Processed
|
12/04/2024
|
|
303291341
|
|
SangitaBai
|
UCO BANK(607066)
|
|
56
|
BURHANPUR
|
MP-47-009-041-003/472
(JAINABAD)
|
1747009074NRG24160220240243610
|
16/02/2024
|
Manju Kushwah
|
1747009074WL020921
|
Manju Kushwah
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
ManjuKushwah
|
BANK OF BARODA(606985)
|
|
57
|
BURHANPUR
|
MP-47-009-041-003/50-A
(JAINABAD)
|
1747009074NRG24160220240243615
|
16/02/2024
|
NIRMALA BAI
|
1747009074WL020921
|
NIRMALA BAI
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BURHANPUR
|
MP-47-009-041-003/518-A
(JAINABAD)
|
1747009074NRG24160220240243617
|
16/02/2024
|
MATOBAI SUKHALAL
|
1747009074WL020921
|
MATOBAI SUKHALAL
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
MATOBAISUKHALAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BURHANPUR
|
MP-47-009-041-003/595
(JAINABAD)
|
1747009074NRG24160220240243623
|
16/02/2024
|
RAMILA BAI KUSHWAH
|
1747009074WL020921
|
RAMILA BAI KUSHWAH
|
00045
|
BARB0BURHAN
|
663
|
663
|
Processed
|
12/04/2024
|
|
303291341
|
|
RAMILABAIKUSHWAH
|
BANK OF BARODA(606985)
|
|
60
|
BURHANPUR
|
MP-47-009-041-003/77
(JAINABAD)
|
1747009074NRG24160220240243630
|
16/02/2024
|
SUNANDA BAI SURESH
|
1747009074WL020921
|
SUNANDA BAI SURESH
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
SUNANDABAISURESH
|
BANK OF BARODA(606985)
|
|
61
|
BURHANPUR
|
MP-47-009-060-001/11-B
(PARATKUNDIYA)
|
1747009060NRG24160220240243385
|
16/02/2024
|
hiralal
|
1747009060WL020917
|
hiralal
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303291341
|
|
hiralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BURHANPUR
|
MP-47-009-060-001/11-B
(PARATKUNDIYA)
|
1747009060NRG24160220240243386
|
16/02/2024
|
kashli
|
1747009060WL020917
|
kashli
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
kashli
|
BANK OF BARODA(606985)
|
|
63
|
BURHANPUR
|
MP-47-009-060-001/173-D
(PARATKUNDIYA)
|
1747009060NRG24160220240243387
|
16/02/2024
|
sursingh
|
1747009060WL020917
|
sursingh
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303291341
|
|
sursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BURHANPUR
|
MP-47-009-060-001/176
(PARATKUNDIYA)
|
1747009060NRG24160220240243388
|
16/02/2024
|
TIKRSINGH
|
1747009060WL020917
|
TIKRSINGH
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
TIKRSINGH
|
BANK OF BARODA(606985)
|
|
65
|
BURHANPUR
|
MP-47-009-060-001/242
(PARATKUNDIYA)
|
1747009060NRG24160220240243391
|
16/02/2024
|
munni bai
|
1747009060WL020917
|
munni bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
munnibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77792
|
77792
|
|
|
|
|
|
|
|
|
66
|
BURHANPUR
|
MP-47-009-013-002/216
(BASAD)
|
1747009013NRG24160220240243677
|
16/02/2024
|
BHARTI BAI LODHI
|
1747009013WL020923
|
BHARTI BAI LODHI
|
00045
|
BARB0LODHIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
BHARTIBAILODHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
BURHANPUR
|
MP-47-009-041-003/145
(JAINABAD)
|
1747009074NRG24160220240243544
|
16/02/2024
|
Sunita
|
1747009074WL020921
|
Sunita
|
00045
|
BARB0VJBURH
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
68
|
BURHANPUR
|
MP-47-009-041-003/192-A
(JAINABAD)
|
1747009074NRG24160220240243557
|
16/02/2024
|
Baya Bai
|
1747009074WL020921
|
Baya Bai
|
00045
|
BARB0VJBURH
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
BayaBai
|
BANK OF BARODA(606985)
|
|
69
|
BURHANPUR
|
MP-47-009-041-003/216-A
(JAINABAD)
|
1747009074NRG24160220240243561
|
16/02/2024
|
Shobha Bai
|
1747009074WL020921
|
Shobha Bai
|
00045
|
BARB0VJBURH
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
ShobhaBai
|
BANK OF BARODA(606985)
|
|
70
|
BURHANPUR
|
MP-47-009-041-003/306
(JAINABAD)
|
1747009074NRG24160220240243571
|
16/02/2024
|
Sugandha Kushwah
|
1747009074WL020921
|
Sugandha Kushwah
|
00045
|
BARB0VJBURH
|
884
|
884
|
Processed
|
12/04/2024
|
|
303291341
|
|
SugandhaKushwah
|
BANK OF BARODA(606985)
|
|
71
|
BURHANPUR
|
MP-47-009-041-003/421
(JAINABAD)
|
1747009074NRG24160220240243598
|
16/02/2024
|
Manisha Kushwah
|
1747009074WL020921
|
Manisha Kushwah
|
00045
|
BARB0VJBURH
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
ManishaKushwah
|
BANK OF BARODA(606985)
|
|
72
|
BURHANPUR
|
MP-47-009-041-003/437
(JAINABAD)
|
1747009074NRG24160220240243601
|
16/02/2024
|
Pramila Kushwah
|
1747009074WL020921
|
Pramila Kushwah
|
00045
|
BARB0VJBURH
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
PramilaKushwah
|
BANK OF BARODA(606985)
|
|
73
|
BURHANPUR
|
MP-47-009-041-003/473
(JAINABAD)
|
1747009074NRG24160220240243611
|
16/02/2024
|
Jayshri Kushwah
|
1747009074WL020921
|
Jayshri Kushwah
|
00045
|
BARB0VJBURH
|
442
|
442
|
Processed
|
12/04/2024
|
|
303291341
|
|
JayshriKushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
74
|
BURHANPUR
|
MP-47-009-013-002/124-C
(BASAD)
|
1747009013NRG24160220240243659
|
16/02/2024
|
Karan Narendra
|
1747009013WL020923
|
Karan Narendra
|
00048
|
BKID0009506
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
KaranNarendra
|
BANK OF BARODA(606985)
|
|
75
|
BURHANPUR
|
MP-47-009-013-002/126
(BASAD)
|
1747009013NRG24160220240243661
|
16/02/2024
|
durgabai pandhari
|
1747009013WL020923
|
durgabai pandhari
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
durgabaipandhari
|
BANK OF INDIA(508505)
|
|
76
|
BURHANPUR
|
MP-47-009-013-002/155
(BASAD)
|
1747009013NRG24160220240243664
|
16/02/2024
|
mahendra krishna
|
1747009013WL020923
|
mahendra krishna
|
00048
|
BKID0009506
|
663
|
663
|
Processed
|
13/04/2024
|
|
303291341
|
|
mahendrakrishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BURHANPUR
|
MP-47-009-013-002/161
(BASAD)
|
1747009013NRG24160220240243665
|
16/02/2024
|
parvatibai punam
|
1747009013WL020923
|
parvatibai punam
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
parvatibaipunam
|
BANK OF BARODA(606985)
|
|
78
|
BURHANPUR
|
MP-47-009-013-002/165
(BASAD)
|
1747009013NRG24160220240243666
|
16/02/2024
|
govind onkarsingh
|
1747009013WL020923
|
govind onkarsingh
|
00048
|
BKID0009506
|
442
|
442
|
Processed
|
12/04/2024
|
|
303291341
|
|
govindonkarsingh
|
BANK OF BARODA(606985)
|
|
79
|
BURHANPUR
|
MP-47-009-013-002/168-B
(BASAD)
|
1747009013NRG24160220240243670
|
16/02/2024
|
RUPALI SUNIL
|
1747009013WL020923
|
RUPALI SUNIL
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
RUPALISUNIL
|
BANK OF INDIA(508505)
|
|
80
|
BURHANPUR
|
MP-47-009-013-002/27
(BASAD)
|
1747009013NRG24160220240243681
|
16/02/2024
|
SUMANBAI BASANT
|
1747009013WL020923
|
SUMANBAI BASANT
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
SUMANBAIBASANT
|
BANK OF INDIA(508505)
|
|
81
|
BURHANPUR
|
MP-47-009-013-002/272
(BASAD)
|
1747009013NRG24160220240243683
|
16/02/2024
|
GITABAI KALU
|
1747009013WL020923
|
GITABAI KALU
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
GITABAIKALU
|
BANK OF INDIA(508505)
|
|
82
|
BURHANPUR
|
MP-47-009-013-002/275
(BASAD)
|
1747009013NRG24160220240243684
|
16/02/2024
|
dinesh nago
|
1747009013WL020923
|
dinesh nago
|
00048
|
BKID0009506
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303291341
|
|
dineshnago
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BURHANPUR
|
MP-47-009-013-002/284
(BASAD)
|
1747009013NRG24160220240243686
|
16/02/2024
|
JAYANTEE BAI
|
1747009013WL020923
|
JAYANTEE BAI
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
JAYANTEEBAI
|
BANK OF INDIA(508505)
|
|
84
|
BURHANPUR
|
MP-47-009-013-002/300
(BASAD)
|
1747009013NRG24160220240243689
|
16/02/2024
|
SUMANBAI NATWARLAL
|
1747009013WL020923
|
SUMANBAI NATWARLAL
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
SUMANBAINATWARLAL
|
BANK OF BARODA(606985)
|
|
85
|
BURHANPUR
|
MP-47-009-013-002/312
(BASAD)
|
1747009013NRG24160220240243691
|
16/02/2024
|
SUNIL CHHATRE
|
1747009013WL020923
|
SUNIL CHHATRE
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303291341
|
|
SUNILCHHATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BURHANPUR
|
MP-47-009-013-002/92
(BASAD)
|
1747009013NRG24160220240243707
|
16/02/2024
|
SHYAMABAI JANGLU
|
1747009013WL020923
|
SHYAMABAI JANGLU
|
00048
|
BKID0009506
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
SHYAMABAIJANGLU
|
BANK OF INDIA(508505)
|
|
87
|
BURHANPUR
|
MP-47-009-060-001/11
(PARATKUNDIYA)
|
1747009060NRG24160220240243384
|
16/02/2024
|
surji bai
|
1747009060WL020917
|
surji bai
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
surjibai
|
BANK OF INDIA(508505)
|
|
88
|
BURHANPUR
|
MP-47-009-060-001/176
(PARATKUNDIYA)
|
1747009060NRG24160220240243389
|
16/02/2024
|
Anju
|
1747009060WL020917
|
Anju
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
Anju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
89
|
BURHANPUR
|
MP-47-009-044-001/205
(JASONDI)
|
1747009044NRG24160220240243732
|
16/02/2024
|
Tersingh amarsingh
|
1747009044WL020925
|
Tersingh amarsingh
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303291341
|
|
Tersinghamarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BURHANPUR
|
MP-47-009-044-001/210
(JASONDI)
|
1747009044NRG24160220240243733
|
16/02/2024
|
GANUBAI
|
1747009044WL020925
|
GANUBAI
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
GANUBAI
|
BANK OF INDIA(508505)
|
|
91
|
BURHANPUR
|
MP-47-009-044-001/294
(JASONDI)
|
1747009044NRG24160220240243736
|
16/02/2024
|
altaf
|
1747009044WL020925
|
altaf
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
altaf
|
BANK OF INDIA(508505)
|
|
92
|
BURHANPUR
|
MP-47-009-044-001/312
(JASONDI)
|
1747009044NRG24160220240243737
|
16/02/2024
|
FATMA BAI SHABASHKHA
|
1747009044WL020925
|
FATMA BAI SHABASHKHA
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
FATMABAISHABASHKHA
|
BANK OF INDIA(508505)
|
|
93
|
BURHANPUR
|
MP-47-009-044-001/408
(JASONDI)
|
1747009044NRG24160220240243739
|
16/02/2024
|
Ramu gangaram
|
1747009044WL020925
|
Ramu gangaram
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
Ramugangaram
|
BANK OF INDIA(508505)
|
|
94
|
BURHANPUR
|
MP-47-009-044-001/415
(JASONDI)
|
1747009044NRG24160220240243740
|
16/02/2024
|
ramesh gangaram
|
1747009044WL020925
|
ramesh gangaram
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
rameshgangaram
|
BANK OF INDIA(508505)
|
|
95
|
BURHANPUR
|
MP-47-009-044-001/78
(JASONDI)
|
1747009044NRG24160220240243741
|
16/02/2024
|
SALIM SALABAT
|
1747009044WL020925
|
SALIM SALABAT
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303291341
|
|
SALIMSALABAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BURHANPUR
|
MP-47-009-044-001/78-A
(JASONDI)
|
1747009044NRG24160220240243742
|
16/02/2024
|
juber
|
1747009044WL020925
|
juber
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303291341
|
|
juber
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BURHANPUR
|
MP-47-009-044-001/90
(JASONDI)
|
1747009044NRG24160220240243743
|
16/02/2024
|
afroj ramjan
|
1747009044WL020925
|
afroj ramjan
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303291341
|
|
afrojramjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BURHANPUR
|
MP-47-009-044-003/48
(JASONDI)
|
1747009044NRG24160220240243747
|
16/02/2024
|
sayrabai
|
1747009044WL020925
|
sayrabai
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
sayrabai
|
BANK OF INDIA(508505)
|
|
99
|
BURHANPUR
|
MP-47-009-044-003/48
(JASONDI)
|
1747009044NRG24160220240243746
|
16/02/2024
|
usaman
|
1747009044WL020925
|
usaman
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
usaman
|
BANK OF INDIA(508505)
|
|
100
|
BURHANPUR
|
MP-47-009-044-003/53
(JASONDI)
|
1747009044NRG24160220240243748
|
16/02/2024
|
gaffar baldar
|
1747009044WL020925
|
gaffar baldar
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
gaffarbaldar
|
BANK OF INDIA(508505)
|
|
101
|
BURHANPUR
|
MP-47-009-044-003/58
(JASONDI)
|
1747009044NRG24160220240243749
|
16/02/2024
|
janurbai gafur
|
1747009044WL020925
|
janurbai gafur
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
janurbaigafur
|
BANK OF INDIA(508505)
|
|
102
|
BURHANPUR
|
MP-47-009-044-003/86
(JASONDI)
|
1747009044NRG24160220240243750
|
16/02/2024
|
SOMA GANGARAM
|
1747009044WL020925
|
SOMA GANGARAM
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
SOMAGANGARAM
|
BANK OF INDIA(508505)
|
|
103
|
BURHANPUR
|
MP-47-009-053-001/213
(MAITHA)
|
1747009053NRG24160220240243639
|
16/02/2024
|
JantaBai Hukumchand
|
1747009053WL020922
|
JantaBai Hukumchand
|
00048
|
BKID0009509
|
221
|
221
|
Processed
|
12/04/2024
|
|
303291341
|
|
JantaBaiHukumchand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
104
|
BURHANPUR
|
MP-47-009-053-001/315
(MAITHA)
|
1747009053NRG24160220240243640
|
16/02/2024
|
ASHARAM KAVARSINGH
|
1747009053WL020922
|
ASHARAM KAVARSINGH
|
00048
|
BKID0009509
|
221
|
221
|
Processed
|
13/04/2024
|
|
303291341
|
|
ASHARAMKAVARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
BURHANPUR
|
MP-47-009-053-001/315
(MAITHA)
|
1747009053NRG24160220240243641
|
16/02/2024
|
VIMALBAI AASHARAM
|
1747009053WL020922
|
VIMALBAI AASHARAM
|
00048
|
BKID0009509
|
221
|
221
|
Processed
|
13/04/2024
|
|
303291341
|
|
VIMALBAIAASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BURHANPUR
|
MP-47-009-053-001/350
(MAITHA)
|
1747009053NRG24160220240243643
|
16/02/2024
|
LAXMI DARBAR
|
1747009053WL020922
|
LAXMI DARBAR
|
00048
|
BKID0009509
|
221
|
221
|
Processed
|
12/04/2024
|
|
303291341
|
|
LAXMIDARBAR
|
BANK OF INDIA(508505)
|
|
107
|
BURHANPUR
|
MP-47-009-053-001/474
(MAITHA)
|
1747009053NRG24160220240243645
|
16/02/2024
|
GANGARAM DURSINGH
|
1747009053WL020922
|
GANGARAM DURSINGH
|
00048
|
BKID0009509
|
221
|
221
|
Processed
|
12/04/2024
|
|
303291341
|
|
GANGARAMDURSINGH
|
BANK OF INDIA(508505)
|
|
108
|
BURHANPUR
|
MP-47-009-053-001/490
(MAITHA)
|
1747009053NRG24160220240243646
|
16/02/2024
|
RALYA HAJARIYA BARELA
|
1747009053WL020922
|
RALYA HAJARIYA BARELA
|
00048
|
BKID0009509
|
221
|
221
|
Processed
|
12/04/2024
|
|
303291341
|
|
RALYAHAJARIYABARELA
|
CANARA BANK(508532)
|
|
109
|
BURHANPUR
|
MP-47-009-053-001/496
(MAITHA)
|
1747009053NRG24160220240243647
|
16/02/2024
|
KANTILAL VEPARIYA BARELA
|
1747009053WL020922
|
KANTILAL VEPARIYA BARELA
|
00048
|
BKID0009509
|
221
|
221
|
Processed
|
12/04/2024
|
|
303291341
|
|
KANTILALVEPARIYABARELA
|
BANK OF INDIA(508505)
|
|
110
|
BURHANPUR
|
MP-47-009-053-001/68
(MAITHA)
|
1747009053NRG24160220240243648
|
16/02/2024
|
JIJABAI RATHOUR
|
1747009053WL020922
|
JIJABAI RATHOUR
|
00048
|
BKID0009509
|
221
|
221
|
Processed
|
12/04/2024
|
|
303291341
|
|
JIJABAIRATHOUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
111
|
BURHANPUR
|
MP-47-009-013-002/119
(BASAD)
|
1747009013NRG24160220240243657
|
16/02/2024
|
bhagavat balvant
|
1747009013WL020923
|
bhagavat balvant
|
00048
|
BKID0009575
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
bhagavatbalvant
|
BANK OF INDIA(508505)
|
|
112
|
BURHANPUR
|
MP-47-009-040-001/495
(ITARIYA)
|
1747009040NRG24160220240243717
|
16/02/2024
|
RAJENDRA KEDAR
|
1747009040WL020924
|
RAJENDRA KEDAR
|
00048
|
BKID0009575
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
RAJENDRAKEDAR
|
BANK OF INDIA(508505)
|
|
113
|
BURHANPUR
|
MP-47-009-041-003/163
(JAINABAD)
|
1747009074NRG24160220240243552
|
16/02/2024
|
MANISHA BAI
|
1747009074WL020921
|
MANISHA BAI
|
00048
|
BKID0009575
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
MANISHABAI
|
BANK OF INDIA(508505)
|
|
114
|
BURHANPUR
|
MP-47-009-041-003/221
(JAINABAD)
|
1747009074NRG24160220240243563
|
16/02/2024
|
HEMLATA BADAL
|
1747009074WL020921
|
HEMLATA BADAL
|
00048
|
BKID0009575
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303291341
|
|
HEMLATABADAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BURHANPUR
|
MP-47-009-041-003/375
(JAINABAD)
|
1747009074NRG24160220240243585
|
16/02/2024
|
DURGA
|
1747009074WL020921
|
DURGA
|
00048
|
BKID0009575
|
884
|
884
|
Processed
|
12/04/2024
|
|
303291341
|
|
DURGA
|
BANK OF INDIA(508505)
|
|
116
|
BURHANPUR
|
MP-47-009-041-003/376
(JAINABAD)
|
1747009074NRG24160220240243586
|
16/02/2024
|
JYOTIBAI LAXMANSINGH
|
1747009074WL020921
|
JYOTIBAI LAXMANSINGH
|
00048
|
BKID0009575
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
JYOTIBAILAXMANSINGH
|
BANK OF INDIA(508505)
|
|
117
|
BURHANPUR
|
MP-47-009-041-003/398
(JAINABAD)
|
1747009074NRG24160220240243590
|
16/02/2024
|
Rani Jitendra
|
1747009074WL020921
|
Rani Jitendra
|
00048
|
BKID0009575
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303291341
|
|
RaniJitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BURHANPUR
|
MP-47-009-041-003/399
(JAINABAD)
|
1747009074NRG24160220240243591
|
16/02/2024
|
JAYSHRI SUNIL SINGH
|
1747009074WL020921
|
JAYSHRI SUNIL SINGH
|
00048
|
BKID0009575
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
JAYSHRISUNILSINGH
|
BANK OF INDIA(508505)
|
|
119
|
BURHANPUR
|
MP-47-009-041-003/434
(JAINABAD)
|
1747009074NRG24160220240243600
|
16/02/2024
|
SUNANDA BHAVRE
|
1747009074WL020921
|
SUNANDA BHAVRE
|
00048
|
BKID0009575
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
SUNANDABHAVRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
120
|
BURHANPUR
|
MP-47-009-044-001/15-A
(JASONDI)
|
1747009044NRG24160220240243729
|
16/02/2024
|
SYAYRA BEE SHARIF
|
1747009044WL020925
|
SYAYRA BEE SHARIF
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303291341
|
|
SYAYRABEESHARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BURHANPUR
|
MP-47-009-044-001/181
(JASONDI)
|
1747009044NRG24160220240243730
|
16/02/2024
|
indu bai
|
1747009044WL020925
|
indu bai
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
indubai
|
BANK OF INDIA(508505)
|
|
122
|
BURHANPUR
|
MP-47-009-044-001/199-A
(JASONDI)
|
1747009044NRG24160220240243731
|
16/02/2024
|
RAJKUMAR CHAGAN
|
1747009044WL020925
|
RAJKUMAR CHAGAN
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
RAJKUMARCHAGAN
|
BANK OF INDIA(508505)
|
|
123
|
BURHANPUR
|
MP-47-009-044-001/222
(JASONDI)
|
1747009044NRG24160220240243734
|
16/02/2024
|
RAJU
|
1747009044WL020925
|
RAJU
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
124
|
BURHANPUR
|
MP-47-009-044-001/250
(JASONDI)
|
1747009044NRG24160220240243735
|
16/02/2024
|
VAJVANTIBAI
|
1747009044WL020925
|
VAJVANTIBAI
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
VAJVANTIBAI
|
BANK OF INDIA(508505)
|
|
125
|
BURHANPUR
|
MP-47-009-044-001/406
(JASONDI)
|
1747009044NRG24160220240243738
|
16/02/2024
|
KELASHA
|
1747009044WL020925
|
KELASHA
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
KELASHA
|
BANK OF INDIA(508505)
|
|
126
|
BURHANPUR
|
MP-47-009-044-003/34
(JASONDI)
|
1747009044NRG24160220240243744
|
16/02/2024
|
ARUN DULICHAND
|
1747009044WL020925
|
ARUN DULICHAND
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
ARUNDULICHAND
|
BANK OF INDIA(508505)
|
|
127
|
BURHANPUR
|
MP-47-009-044-003/45-A
(JASONDI)
|
1747009044NRG24160220240243745
|
16/02/2024
|
JAYRAM SHIVRAM
|
1747009044WL020925
|
JAYRAM SHIVRAM
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303291341
|
|
JAYRAMSHIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BURHANPUR
|
MP-47-009-044-003/99
(JASONDI)
|
1747009044NRG24160220240243751
|
16/02/2024
|
gorelal sadu
|
1747009044WL020925
|
gorelal sadu
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
gorelalsadu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
129
|
BURHANPUR
|
MP-47-009-040-001/163
(ITARIYA)
|
1747009040NRG24160220240243711
|
16/02/2024
|
DHULESINGH MANGUSINGH
|
1747009040WL020924
|
DHULESINGH MANGUSINGH
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303291341
|
|
DHULESINGHMANGUSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
BURHANPUR
|
MP-47-009-013-002/43
(BASAD)
|
1747009013NRG24160220240243696
|
16/02/2024
|
Kamla Bai
|
1747009013WL020923
|
Kamla Bai
|
00089
|
CBIN0283534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
KamlaBai
|
BANK OF BARODA(606985)
|
|
131
|
BURHANPUR
|
MP-47-009-013-002/77-A
(BASAD)
|
1747009013NRG24160220240243705
|
16/02/2024
|
Mukesh
|
1747009013WL020923
|
Mukesh
|
00089
|
CBIN0283534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
132
|
BURHANPUR
|
MP-47-009-040-001/505
(ITARIYA)
|
1747009040NRG24160220240243721
|
16/02/2024
|
MANISH AMRATLAL
|
1747009040WL020924
|
MANISH AMRATLAL
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
MANISHAMRATLAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
BURHANPUR
|
MP-47-009-040-001/239-A
(ITARIYA)
|
1747009040NRG24160220240243713
|
16/02/2024
|
ASHOK DHANSINGH
|
1747009040WL020924
|
ASHOK DHANSINGH
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303291341
|
|
ASHOKDHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BURHANPUR
|
MP-47-009-060-001/242
(PARATKUNDIYA)
|
1747009060NRG24160220240243390
|
16/02/2024
|
Samara
|
1747009060WL020917
|
Samara
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
Samara
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
135
|
BURHANPUR
|
MP-47-009-013-002/29
(BASAD)
|
1747009013NRG24160220240243687
|
16/02/2024
|
Santosh Ramsingh
|
1747009013WL020923
|
Santosh Ramsingh
|
00176
|
IDIB000B892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
SantoshRamsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
BURHANPUR
|
MP-47-009-041-003/123
(JAINABAD)
|
1747009074NRG24160220240243539
|
16/02/2024
|
KAVITA BHAVARE
|
1747009074WL020921
|
KAVITA BHAVARE
|
00354
|
PUNB0007400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
KAVITABHAVARE
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BURHANPUR
|
MP-47-009-041-003/14
(JAINABAD)
|
1747009074NRG24160220240243541
|
16/02/2024
|
SAVITA BAI
|
1747009074WL020921
|
SAVITA BAI
|
00354
|
PUNB0007400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BURHANPUR
|
MP-47-009-041-003/153
(JAINABAD)
|
1747009074NRG24160220240243548
|
16/02/2024
|
SARLABAI BHAVARE
|
1747009074WL020921
|
SARLABAI BHAVARE
|
00354
|
PUNB0007400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
SARLABAIBHAVARE
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BURHANPUR
|
MP-47-009-041-003/153
(JAINABAD)
|
1747009074NRG24160220240243549
|
16/02/2024
|
VAISHALI JITENDRA
|
1747009074WL020921
|
VAISHALI JITENDRA
|
00354
|
PUNB0007400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
VAISHALIJITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BURHANPUR
|
MP-47-009-041-003/177-A
(JAINABAD)
|
1747009074NRG24160220240243553
|
16/02/2024
|
LALTA BAI KUSHWAH
|
1747009074WL020921
|
LALTA BAI KUSHWAH
|
00354
|
PUNB0007400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
LALTABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BURHANPUR
|
MP-47-009-041-003/189
(JAINABAD)
|
1747009074NRG24160220240243556
|
16/02/2024
|
SMT BAYA BAI KUSHWAH
|
1747009074WL020921
|
SMT BAYA BAI KUSHWAH
|
00354
|
PUNB0007400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
SMTBAYABAIKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BURHANPUR
|
MP-47-009-041-003/197
(JAINABAD)
|
1747009074NRG24160220240243559
|
16/02/2024
|
CHHAYA BAI DHANGAR
|
1747009074WL020921
|
CHHAYA BAI DHANGAR
|
00354
|
PUNB0007400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
CHHAYABAIDHANGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BURHANPUR
|
MP-47-009-041-003/307
(JAINABAD)
|
1747009074NRG24160220240243572
|
16/02/2024
|
GANGUBAI MOHAN
|
1747009074WL020921
|
GANGUBAI MOHAN
|
00354
|
PUNB0007400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
GANGUBAIMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BURHANPUR
|
MP-47-009-041-003/39
(JAINABAD)
|
1747009074NRG24160220240243588
|
16/02/2024
|
SUNANDA BAI
|
1747009074WL020921
|
SUNANDA BAI
|
00354
|
PUNB0007400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
SUNANDABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BURHANPUR
|
MP-47-009-041-003/396
(JAINABAD)
|
1747009074NRG24160220240243589
|
16/02/2024
|
BHARAT KUSHWAH
|
1747009074WL020921
|
BHARAT KUSHWAH
|
00354
|
PUNB0007400
|
884
|
884
|
Processed
|
13/04/2024
|
|
303291341
|
|
BHARATKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
146
|
BURHANPUR
|
MP-47-009-041-003/440
(JAINABAD)
|
1747009074NRG24160220240243603
|
16/02/2024
|
TARABAI KUSHWAH
|
1747009074WL020921
|
TARABAI KUSHWAH
|
00354
|
PUNB0007400
|
663
|
663
|
Processed
|
12/04/2024
|
|
303291341
|
|
TARABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BURHANPUR
|
MP-47-009-041-003/74
(JAINABAD)
|
1747009074NRG24160220240243627
|
16/02/2024
|
PRAMILA SAPKADE
|
1747009074WL020921
|
PRAMILA SAPKADE
|
00354
|
PUNB0007400
|
884
|
884
|
Processed
|
12/04/2024
|
|
303291341
|
|
PRAMILASAPKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BURHANPUR
|
MP-47-009-041-003/75-A
(JAINABAD)
|
1747009074NRG24160220240243628
|
16/02/2024
|
GANGU BAI
|
1747009074WL020921
|
GANGU BAI
|
00354
|
PUNB0007400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
GANGUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BURHANPUR
|
MP-47-009-041-003/77
(JAINABAD)
|
1747009074NRG24160220240243631
|
16/02/2024
|
MONI KATRE
|
1747009074WL020921
|
MONI KATRE
|
00354
|
PUNB0007400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
MONIKATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
150
|
BURHANPUR
|
MP-47-009-013-002/189
(BASAD)
|
1747009013NRG24160220240243671
|
16/02/2024
|
TANA JEE
|
1747009013WL020923
|
TANA JEE
|
00354
|
PUNB0323600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
TANAJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
BURHANPUR
|
MP-47-009-002-001/512
(AMBA)
|
1747009002NRG24160220240243900
|
16/02/2024
|
DHEERSINGH JADIYA
|
1747009002WL020932
|
DHEERSINGH JADIYA
|
00415
|
SBIN0000342
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303291341
|
|
DHEERSINGHJADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BURHANPUR
|
MP-47-009-002-001/788
(AMBA)
|
1747009002NRG24160220240243904
|
16/02/2024
|
sunil
|
1747009002WL020935
|
sunil
|
00415
|
SBIN0000342
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303291341
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
153
|
BURHANPUR
|
MP-47-009-041-002/1322
(JAINABAD)
|
1747009041NRG24160220240243398
|
16/02/2024
|
Kailash More
|
1747009041WL020919
|
Kailash More
|
00415
|
SBIN0007513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
KailashMore
|
STATE BANK OF INDIA(508548)
|
|
154
|
BURHANPUR
|
MP-47-009-041-002/983
(JAINABAD)
|
1747009041NRG24160220240243400
|
16/02/2024
|
DEVISNGH
|
1747009041WL020919
|
DEVISNGH
|
00415
|
SBIN0007513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
DEVISNGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BURHANPUR
|
MP-47-009-041-003/145
(JAINABAD)
|
1747009074NRG24160220240243543
|
16/02/2024
|
RAMSINGH DHANSINGH
|
1747009074WL020921
|
RAMSINGH DHANSINGH
|
00415
|
SBIN0007513
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
RAMSINGHDHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
BURHANPUR
|
MP-47-009-041-003/149
(JAINABAD)
|
1747009074NRG24160220240243545
|
16/02/2024
|
KOKILA BAI POPAT
|
1747009074WL020921
|
KOKILA BAI POPAT
|
00415
|
SBIN0007513
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
KOKILABAIPOPAT
|
STATE BANK OF INDIA(508548)
|
|
157
|
BURHANPUR
|
MP-47-009-041-003/150
(JAINABAD)
|
1747009074NRG24160220240243546
|
16/02/2024
|
RAMA BAI SHANTARAM
|
1747009074WL020921
|
RAMA BAI SHANTARAM
|
00415
|
SBIN0007513
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
RAMABAISHANTARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
158
|
BURHANPUR
|
MP-47-009-041-003/244
(JAINABAD)
|
1747009074NRG24160220240243564
|
16/02/2024
|
PRAMILALBAI RAVINDRA
|
1747009074WL020921
|
PRAMILALBAI RAVINDRA
|
00415
|
SBIN0007513
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
PRAMILALBAIRAVINDRA
|
BANK OF BARODA(606985)
|
|
159
|
BURHANPUR
|
MP-47-009-041-003/245
(JAINABAD)
|
1747009074NRG24160220240243565
|
16/02/2024
|
LAXMI BAI
|
1747009074WL020921
|
LAXMI BAI
|
00415
|
SBIN0007513
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BURHANPUR
|
MP-47-009-041-003/247
(JAINABAD)
|
1747009074NRG24160220240243566
|
16/02/2024
|
CHHAYA BAI
|
1747009074WL020921
|
CHHAYA BAI
|
00415
|
SBIN0007513
|
884
|
884
|
Processed
|
12/04/2024
|
|
303291341
|
|
CHHAYABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BURHANPUR
|
MP-47-009-041-003/281
(JAINABAD)
|
1747009074NRG24160220240243568
|
16/02/2024
|
Lata Bai
|
1747009074WL020921
|
Lata Bai
|
00415
|
SBIN0007513
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
LataBai
|
STATE BANK OF INDIA(508548)
|
|
162
|
BURHANPUR
|
MP-47-009-041-003/283-A
(JAINABAD)
|
1747009074NRG24160220240243569
|
16/02/2024
|
LALIT
|
1747009074WL020921
|
LALIT
|
00415
|
SBIN0007513
|
884
|
884
|
Processed
|
13/04/2024
|
|
303291341
|
|
LALIT
|
UNION BANK OF INDIA(508500)
|
|
163
|
BURHANPUR
|
MP-47-009-041-003/305
(JAINABAD)
|
1747009074NRG24160220240243570
|
16/02/2024
|
KAVITA DHARAMSINGH
|
1747009074WL020921
|
KAVITA DHARAMSINGH
|
00415
|
SBIN0007513
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
KAVITADHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BURHANPUR
|
MP-47-009-041-003/340
(JAINABAD)
|
1747009074NRG24160220240243574
|
16/02/2024
|
LALITA RAMESH
|
1747009074WL020921
|
LALITA RAMESH
|
00415
|
SBIN0007513
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
LALITARAMESH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BURHANPUR
|
MP-47-009-041-003/341-A
(JAINABAD)
|
1747009074NRG24160220240243575
|
16/02/2024
|
Maya Bai LALIT
|
1747009074WL020921
|
Maya Bai LALIT
|
00415
|
SBIN0007513
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
MayaBaiLALIT
|
STATE BANK OF INDIA(508548)
|
|
166
|
BURHANPUR
|
MP-47-009-041-003/341-B
(JAINABAD)
|
1747009074NRG24160220240243576
|
16/02/2024
|
ANITA BAI
|
1747009074WL020921
|
ANITA BAI
|
00415
|
SBIN0007513
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303291341
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BURHANPUR
|
MP-47-009-041-003/349
(JAINABAD)
|
1747009074NRG24160220240243579
|
16/02/2024
|
BASANTI BAI
|
1747009074WL020921
|
BASANTI BAI
|
00415
|
SBIN0007513
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BURHANPUR
|
MP-47-009-041-003/349
(JAINABAD)
|
1747009074NRG24160220240243580
|
16/02/2024
|
PUSHPA
|
1747009074WL020921
|
PUSHPA
|
00415
|
SBIN0007513
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BURHANPUR
|
MP-47-009-041-003/351-A
(JAINABAD)
|
1747009074NRG24160220240243581
|
16/02/2024
|
PRATIBHA BAI
|
1747009074WL020921
|
PRATIBHA BAI
|
00415
|
SBIN0007513
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
PRATIBHABAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BURHANPUR
|
MP-47-009-041-003/36
(JAINABAD)
|
1747009074NRG24160220240243582
|
16/02/2024
|
SANGITA BAI
|
1747009074WL020921
|
SANGITA BAI
|
00415
|
SBIN0007513
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BURHANPUR
|
MP-47-009-041-003/368
(JAINABAD)
|
1747009074NRG24160220240243583
|
16/02/2024
|
BHARTI MOHAN
|
1747009074WL020921
|
BHARTI MOHAN
|
00415
|
SBIN0007513
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
BHARTIMOHAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
BURHANPUR
|
MP-47-009-041-003/37
(JAINABAD)
|
1747009074NRG24160220240243584
|
16/02/2024
|
PUSHPA
|
1747009074WL020921
|
PUSHPA
|
00415
|
SBIN0007513
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BURHANPUR
|
MP-47-009-041-003/379
(JAINABAD)
|
1747009074NRG24160220240243587
|
16/02/2024
|
ASHABAI
|
1747009074WL020921
|
ASHABAI
|
00415
|
SBIN0007513
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
ASHABAI
|
BANK OF BARODA(606985)
|
|
174
|
BURHANPUR
|
MP-47-009-041-003/415
(JAINABAD)
|
1747009074NRG24160220240243593
|
16/02/2024
|
RANJANA
|
1747009074WL020921
|
RANJANA
|
00415
|
SBIN0007513
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BURHANPUR
|
MP-47-009-041-003/417
(JAINABAD)
|
1747009074NRG24160220240243594
|
16/02/2024
|
NANDABAI KUSHWAH
|
1747009074WL020921
|
NANDABAI KUSHWAH
|
00415
|
SBIN0007513
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
NANDABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BURHANPUR
|
MP-47-009-041-003/419
(JAINABAD)
|
1747009074NRG24160220240243595
|
16/02/2024
|
REKHA BAI DINESH
|
1747009074WL020921
|
REKHA BAI DINESH
|
00415
|
SBIN0007513
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
REKHABAIDINESH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BURHANPUR
|
MP-47-009-041-003/420
(JAINABAD)
|
1747009074NRG24160220240243596
|
16/02/2024
|
RUPALI
|
1747009074WL020921
|
RUPALI
|
00415
|
SBIN0007513
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
RUPALI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BURHANPUR
|
MP-47-009-041-003/421
(JAINABAD)
|
1747009074NRG24160220240243597
|
16/02/2024
|
Mangla Bai Rama
|
1747009074WL020921
|
Mangla Bai Rama
|
00415
|
SBIN0007513
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
ManglaBaiRama
|
STATE BANK OF INDIA(508548)
|
|
179
|
BURHANPUR
|
MP-47-009-041-003/423-B
(JAINABAD)
|
1747009074NRG24160220240243599
|
16/02/2024
|
PRAKASH PITAMBAR
|
1747009074WL020921
|
PRAKASH PITAMBAR
|
00415
|
SBIN0007513
|
884
|
884
|
Processed
|
12/04/2024
|
|
303291341
|
|
PRAKASHPITAMBAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BURHANPUR
|
MP-47-009-041-003/444
(JAINABAD)
|
1747009074NRG24160220240243604
|
16/02/2024
|
SHOBHA BAI
|
1747009074WL020921
|
SHOBHA BAI
|
00415
|
SBIN0007513
|
884
|
884
|
Processed
|
12/04/2024
|
|
303291341
|
|
SHOBHABAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BURHANPUR
|
MP-47-009-041-003/455
(JAINABAD)
|
1747009074NRG24160220240243605
|
16/02/2024
|
SHILA KUSHWAH
|
1747009074WL020921
|
SHILA KUSHWAH
|
00415
|
SBIN0007513
|
663
|
663
|
Processed
|
12/04/2024
|
|
303291341
|
|
SHILAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
182
|
BURHANPUR
|
MP-47-009-041-003/456
(JAINABAD)
|
1747009074NRG24160220240243607
|
16/02/2024
|
DIPAK JAGAN
|
1747009074WL020921
|
DIPAK JAGAN
|
00415
|
SBIN0007513
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
DIPAKJAGAN
|
BANK OF BARODA(606985)
|
|
183
|
BURHANPUR
|
MP-47-009-041-003/456
(JAINABAD)
|
1747009074NRG24160220240243606
|
16/02/2024
|
SURJA
|
1747009074WL020921
|
SURJA
|
00415
|
SBIN0007513
|
884
|
884
|
Processed
|
12/04/2024
|
|
303291341
|
|
SURJA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
184
|
BURHANPUR
|
MP-47-009-041-003/458-A
(JAINABAD)
|
1747009074NRG24160220240243608
|
16/02/2024
|
JYOTI BAI NITESH
|
1747009074WL020921
|
JYOTI BAI NITESH
|
00415
|
SBIN0007513
|
884
|
884
|
Processed
|
12/04/2024
|
|
303291341
|
|
JYOTIBAINITESH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BURHANPUR
|
MP-47-009-041-003/471-A
(JAINABAD)
|
1747009074NRG24160220240243609
|
16/02/2024
|
SANGITA BAI PINTU
|
1747009074WL020921
|
SANGITA BAI PINTU
|
00415
|
SBIN0007513
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
SANGITABAIPINTU
|
STATE BANK OF INDIA(508548)
|
|
186
|
BURHANPUR
|
MP-47-009-041-003/476
(JAINABAD)
|
1747009074NRG24160220240243612
|
16/02/2024
|
SUGANDHA BAI
|
1747009074WL020921
|
SUGANDHA BAI
|
00415
|
SBIN0007513
|
884
|
884
|
Processed
|
12/04/2024
|
|
303291341
|
|
SUGANDHABAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BURHANPUR
|
MP-47-009-041-003/476-A
(JAINABAD)
|
1747009074NRG24160220240243613
|
16/02/2024
|
LALITA BAI
|
1747009074WL020921
|
LALITA BAI
|
00415
|
SBIN0007513
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BURHANPUR
|
MP-47-009-041-003/483-A
(JAINABAD)
|
1747009074NRG24160220240243614
|
16/02/2024
|
YAMUNABAI GYANSINGH
|
1747009074WL020921
|
YAMUNABAI GYANSINGH
|
00415
|
SBIN0007513
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
YAMUNABAIGYANSINGH
|
BANK OF BARODA(606985)
|
|
189
|
BURHANPUR
|
MP-47-009-041-003/514-A
(JAINABAD)
|
1747009074NRG24160220240243616
|
16/02/2024
|
PUSHPA KADU
|
1747009074WL020921
|
PUSHPA KADU
|
00415
|
SBIN0007513
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
PUSHPAKADU
|
STATE BANK OF INDIA(508548)
|
|
190
|
BURHANPUR
|
MP-47-009-041-003/52
(JAINABAD)
|
1747009074NRG24160220240243618
|
16/02/2024
|
SANGITA BAI
|
1747009074WL020921
|
SANGITA BAI
|
00415
|
SBIN0007513
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303291341
|
|
SANGITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BURHANPUR
|
MP-47-009-041-003/520
(JAINABAD)
|
1747009074NRG24160220240243619
|
16/02/2024
|
RATNA BAI
|
1747009074WL020921
|
RATNA BAI
|
00415
|
SBIN0007513
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
RATNABAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BURHANPUR
|
MP-47-009-041-003/548
(JAINABAD)
|
1747009074NRG24160220240243620
|
16/02/2024
|
SUREKHA PRAHLAD
|
1747009074WL020921
|
SUREKHA PRAHLAD
|
00415
|
SBIN0007513
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
SUREKHAPRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
193
|
BURHANPUR
|
MP-47-009-041-003/55
(JAINABAD)
|
1747009074NRG24160220240243621
|
16/02/2024
|
SHOBHA BAI KISAN
|
1747009074WL020921
|
SHOBHA BAI KISAN
|
00415
|
SBIN0007513
|
663
|
663
|
Processed
|
12/04/2024
|
|
303291341
|
|
SHOBHABAIKISAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
BURHANPUR
|
MP-47-009-041-003/556
(JAINABAD)
|
1747009074NRG24160220240243622
|
16/02/2024
|
UMA KUSHWAH
|
1747009074WL020921
|
UMA KUSHWAH
|
00415
|
SBIN0007513
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303291341
|
|
UMAKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
195
|
BURHANPUR
|
MP-47-009-041-003/72
(JAINABAD)
|
1747009074NRG24160220240243626
|
16/02/2024
|
Anita Bai
|
1747009074WL020921
|
Anita Bai
|
00415
|
SBIN0007513
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
|
196
|
BURHANPUR
|
MP-47-009-041-003/75-B
(JAINABAD)
|
1747009074NRG24160220240243629
|
16/02/2024
|
Sunanda katre
|
1747009074WL020921
|
Sunanda katre
|
00415
|
SBIN0007513
|
884
|
884
|
Processed
|
12/04/2024
|
|
303291341
|
|
Sunandakatre
|
STATE BANK OF INDIA(508548)
|
|
197
|
BURHANPUR
|
MP-47-009-041-003/84
(JAINABAD)
|
1747009074NRG24160220240243632
|
16/02/2024
|
SHOBHA BAI
|
1747009074WL020921
|
SHOBHA BAI
|
00415
|
SBIN0007513
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
SHOBHABAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BURHANPUR
|
MP-47-009-041-003/85
(JAINABAD)
|
1747009074NRG24160220240243633
|
16/02/2024
|
SUNITABAI
|
1747009074WL020921
|
SUNITABAI
|
00415
|
SBIN0007513
|
663
|
663
|
Processed
|
13/04/2024
|
|
303291341
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
48178
|
|
|
|
|
|
|
|
|
199
|
BURHANPUR
|
MP-47-009-040-001/500
(ITARIYA)
|
1747009040NRG24160220240243719
|
16/02/2024
|
ASHOK SHIVLAL
|
1747009040WL020924
|
ASHOK SHIVLAL
|
00415
|
SBIN0012159
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
ASHOKSHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
200
|
BURHANPUR
|
MP-47-009-002-001/16770
(AMBA)
|
1747009002NRG24160220240243903
|
16/02/2024
|
Mansi
|
1747009002WL020934
|
Mansi
|
00415
|
SBIN0013650
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303291341
|
|
Mansi
|
STATE BANK OF INDIA(508548)
|
|
201
|
BURHANPUR
|
MP-47-009-040-001/507
(ITARIYA)
|
1747009040NRG24160220240243723
|
16/02/2024
|
NITESH AMRATLAL
|
1747009040WL020924
|
NITESH AMRATLAL
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303291341
|
|
NITESHAMRATLAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
202
|
BURHANPUR
|
MP-47-009-013-002/283
(BASAD)
|
1747009013NRG24160220240243685
|
16/02/2024
|
SIMABAI MUKESH
|
1747009013WL020923
|
SIMABAI MUKESH
|
00415
|
SBIN0030006
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
SIMABAIMUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
203
|
BURHANPUR
|
MP-47-009-041-002/1315
(JAINABAD)
|
1747009041NRG24160220240243397
|
16/02/2024
|
Bhaya
|
1747009041WL020919
|
Bhaya
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
Bhaya
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BURHANPUR
|
MP-47-009-053-001/101
(MAITHA)
|
1747009053NRG24160220240243637
|
16/02/2024
|
SANJAY YOURAJ CHOUHAN
|
1747009053WL020922
|
SANJAY YOURAJ CHOUHAN
|
00462
|
UCBA0001717
|
221
|
221
|
Processed
|
12/04/2024
|
|
303291341
|
|
SANJAYYOURAJCHOUHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
205
|
BURHANPUR
|
MP-47-009-013-002/311
(BASAD)
|
1747009013NRG24160220240243690
|
16/02/2024
|
SANGITA RAMESH
|
1747009013WL020923
|
SANGITA RAMESH
|
00468
|
UBIN0532614
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
SANGITARAMESH
|
BANK OF BARODA(606985)
|
|
206
|
BURHANPUR
|
MP-47-009-041-003/88
(JAINABAD)
|
1747009074NRG24160220240243634
|
16/02/2024
|
Ashiya bai
|
1747009074WL020921
|
Ashiya bai
|
00468
|
UBIN0532614
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303291341
|
|
Ashiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
207
|
BURHANPUR
|
MP-47-009-041-003/309
(JAINABAD)
|
1747009074NRG24160220240243573
|
16/02/2024
|
VANDANA BAI KUSHWAH
|
1747009074WL020921
|
VANDANA BAI KUSHWAH
|
00468
|
UBIN0930946
|
663
|
663
|
Processed
|
13/04/2024
|
|
303291341
|
|
VANDANABAIKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
208
|
BURHANPUR
|
MP-47-009-041-003/71
(JAINABAD)
|
1747009074NRG24160220240243625
|
16/02/2024
|
KALI BAI KUSHWAH
|
1747009074WL020921
|
KALI BAI KUSHWAH
|
00468
|
UBIN0930946
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303291341
|
|
KALIBAIKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
209
|
BURHANPUR
|
MP-47-009-013-002/106-A
(BASAD)
|
1747009013NRG24160220240243653
|
16/02/2024
|
Pratibha Sandip Patil
|
1747009013WL020923
|
Pratibha Sandip Patil
|
00553
|
INDB0001305
|
663
|
663
|
Processed
|
12/04/2024
|
|
303291341
|
|
PratibhaSandipPatil
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
210
|
BURHANPUR
|
MP-47-009-040-001/505
(ITARIYA)
|
1747009040NRG24160220240243722
|
16/02/2024
|
JYOTIBAI MANISH
|
1747009040WL020924
|
JYOTIBAI MANISH
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
JYOTIBAIMANISH
|
STATE BANK OF INDIA(508548)
|
|
211
|
BURHANPUR
|
MP-47-009-040-001/507
(ITARIYA)
|
1747009040NRG24160220240243724
|
16/02/2024
|
AARATIBAI NITESH
|
1747009040WL020924
|
AARATIBAI NITESH
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291341
|
|
AARATIBAINITESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
212
|
BURHANPUR
|
MP-47-009-013-002/205-B
(BASAD)
|
1747009013NRG24160220240243675
|
16/02/2024
|
DINESH PATIL
|
1747009013WL020923
|
DINESH PATIL
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303291341
|
|
DINESHPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BURHANPUR
|
MP-47-009-040-001/240
(ITARIYA)
|
1747009040NRG24160220240243715
|
16/02/2024
|
KUSUMBAI KALOOSINGH
|
1747009040WL020924
|
KUSUMBAI KALOOSINGH
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303291341
|
|
KUSUMBAIKALOOSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BURHANPUR
|
MP-47-009-040-001/433
(ITARIYA)
|
1747009040NRG24160220240243716
|
16/02/2024
|
ROHIT GANGRAM
|
1747009040WL020924
|
ROHIT GANGRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303291341
|
|
ROHITGANGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BURHANPUR
|
MP-47-009-053-001/100
(MAITHA)
|
1747009053NRG24160220240243636
|
16/02/2024
|
SUNIL CHOUHAN
|
1747009053WL020922
|
SUNIL CHOUHAN
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303291341
|
|
SUNILCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BURHANPUR
|
MP-47-009-053-001/316
(MAITHA)
|
1747009053NRG24160220240243642
|
16/02/2024
|
CHHAGAN RATHOD
|
1747009053WL020922
|
CHHAGAN RATHOD
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303291341
|
|
CHHAGANRATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BURHANPUR
|
MP-47-009-053-001/457
(MAITHA)
|
1747009053NRG24160220240243644
|
16/02/2024
|
SHUBHASH LUXMAN
|
1747009053WL020922
|
SHUBHASH LUXMAN
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303291341
|
|
SHUBHASHLUXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
218
|
BURHANPUR
|
MP-47-009-013-002/29
(BASAD)
|
1747009013NRG24160220240243688
|
16/02/2024
|
SEETA SANTOSH
|
1747009013WL020923
|
SEETA SANTOSH
|
00697
|
BKID0MG0267
|
221
|
221
|
Processed
|
12/04/2024
|
|
303291341
|
|
SEETASANTOSH
|
BANK OF INDIA(508505)
|
|
219
|
BURHANPUR
|
MP-47-009-013-002/76
(BASAD)
|
1747009013NRG24160220240243704
|
16/02/2024
|
KARUNA BHIL TUKARAM BHIL
|
1747009013WL020923
|
KARUNA BHIL TUKARAM BHIL
|
00697
|
BKID0MG0267
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303291341
|
|
KARUNABHILTUKARAMBHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BURHANPUR
|
MP-47-009-041-003/184
(JAINABAD)
|
1747009074NRG24160220240243554
|
16/02/2024
|
Asha Bai
|
1747009074WL020921
|
Asha Bai
|
00697
|
BKID0MG0267
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303291341
|
|
AshaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BURHANPUR
|
MP-47-009-041-003/247-A
(JAINABAD)
|
1747009074NRG24160220240243567
|
16/02/2024
|
PRAMILA BAI SH KUSHWAH
|
1747009074WL020921
|
PRAMILA BAI SH KUSHWAH
|
00697
|
BKID0MG0267
|
442
|
442
|
Processed
|
13/04/2024
|
|
303291341
|
|
PRAMILABAISHKUSHWAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BURHANPUR
|
MP-47-009-041-003/70-C
(JAINABAD)
|
1747009074NRG24160220240243624
|
16/02/2024
|
Samiti Bai
|
1747009074WL020921
|
Samiti Bai
|
00697
|
BKID0MG0267
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303291341
|
|
SamitiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BURHANPUR
|
MP-47-009-041-003/92
(JAINABAD)
|
1747009074NRG24160220240243635
|
16/02/2024
|
Sangeeta Kushwah
|
1747009074WL020921
|
Sangeeta Kushwah
|
00697
|
BKID0MG0267
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291341
|
|
SangeetaKushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
224
|
BURHANPUR
|
MP-47-009-040-001/163
(ITARIYA)
|
1747009040NRG24160220240243712
|
16/02/2024
|
MAYABAI DHULESINGH
|
1747009040WL020924
|
MAYABAI DHULESINGH
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303291341
|
|
MAYABAIDHULESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BURHANPUR
|
MP-47-009-040-001/239-A
(ITARIYA)
|
1747009040NRG24160220240243714
|
16/02/2024
|
ARCHANABAI ASHOK
|
1747009040WL020924
|
ARCHANABAI ASHOK
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303291341
|
|
ARCHANABAIASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BURHANPUR
|
MP-47-009-040-001/500
(ITARIYA)
|
1747009040NRG24160220240243720
|
16/02/2024
|
JYOTIBAI ASHOK
|
1747009040WL020924
|
JYOTIBAI ASHOK
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303291341
|
|
JYOTIBAIASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BURHANPUR
|
MP-47-009-040-001/52
(ITARIYA)
|
1747009040NRG24160220240243725
|
16/02/2024
|
BHURELAL CHHGAN
|
1747009040WL020924
|
BHURELAL CHHGAN
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303291341
|
|
BHURELALCHHGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BURHANPUR
|
MP-47-009-040-001/534
(ITARIYA)
|
1747009040NRG24160220240243728
|
16/02/2024
|
LATABAI SHYAMLAL
|
1747009040WL020924
|
LATABAI SHYAMLAL
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303291341
|
|
LATABAISHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BURHANPUR
|
MP-47-009-040-001/534
(ITARIYA)
|
1747009040NRG24160220240243727
|
16/02/2024
|
SHYAMLAL MASTER
|
1747009040WL020924
|
SHYAMLAL MASTER
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303291341
|
|
SHYAMLALMASTER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
230
|
BURHANPUR
|
MP-47-009-041-002/1323
(JAINABAD)
|
1747009041NRG24160220240243399
|
16/02/2024
|
DHARMU KAILASH
|
1747009041WL020919
|
DHARMU KAILASH
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303291341
|
|
DHARMUKAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
231
|
BURHANPUR
|
MP-47-009-053-001/195
(MAITHA)
|
1747009053NRG24160220240243638
|
16/02/2024
|
ISHWAR MOJILAL
|
1747009053WL020922
|
ISHWAR MOJILAL
|
00697
|
BKID0MG0297
|
221
|
221
|
Processed
|
13/04/2024
|
|
303291341
|
|
ISHWARMOJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
232
|
BURHANPUR
|
MP-47-009-002-001/1599
(AMBA)
|
1747009002NRG24160220240243905
|
16/02/2024
|
Bali Ram
|
1747009002WL020936
|
Bali Ram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303291341
|
|
BaliRam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
BURHANPUR
|
MP-47-009-040-001/52
(ITARIYA)
|
1747009040NRG24160220240243726
|
16/02/2024
|
SUNITABAI BHURESING
|
1747009040WL020924
|
SUNITABAI BHURESING
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303291341
|
|
SUNITABAIBHURESING
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259896
|
259896
|
|
|
|
|
|
|
|