|
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-47-009-019-002/1283
(BORI BUZURG)
|
1747009019NRG24071120230154097
|
07/11/2023
|
lidi bai
|
1747009019WL014641
|
lidi bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
lidibai
|
BANK OF BARODA(606985)
|
|
2
|
BURHANPUR
|
MP-47-009-019-002/778
(BORI BUZURG)
|
1747009019NRG24071120230154111
|
07/11/2023
|
janadi bai
|
1747009019WL014641
|
janadi bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
janadibai
|
BANK OF BARODA(606985)
|
|
3
|
BURHANPUR
|
MP-47-009-024-001/185
(CHULKHAN)
|
1747009024NRG24071120230154133
|
07/11/2023
|
nyamat budha
|
1747009024WL014643
|
nyamat budha
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
02/01/2024
|
|
327991727
|
|
nyamatbudha
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHANPUR
|
MP-47-009-024-001/231-B
(CHULKHAN)
|
1747009024NRG24071120230154138
|
07/11/2023
|
Rukashana salim
|
1747009024WL014643
|
Rukashana salim
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
02/01/2024
|
|
327991727
|
|
Rukashanasalim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BURHANPUR
|
MP-47-009-024-001/40
(CHULKHAN)
|
1747009024NRG24071120230154149
|
07/11/2023
|
Ahmad budha
|
1747009024WL014643
|
Ahmad budha
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
02/01/2024
|
|
327991727
|
|
Ahmadbudha
|
BANK OF BARODA(606985)
|
|
6
|
BURHANPUR
|
MP-47-009-024-001/40
(CHULKHAN)
|
1747009024NRG24071120230154150
|
07/11/2023
|
Ayyub ahamad
|
1747009024WL014643
|
Ayyub ahamad
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
02/01/2024
|
|
327991727
|
|
Ayyubahamad
|
BANK OF BARODA(606985)
|
|
7
|
BURHANPUR
|
MP-47-009-025-001/1006
(DABATIYA)
|
1747009025NRG24071120230154158
|
07/11/2023
|
Ranjita DAVLSING
|
1747009025WL014644
|
Ranjita DAVLSING
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
RanjitaDAVLSING
|
BANK OF BARODA(606985)
|
|
8
|
BURHANPUR
|
MP-47-009-025-001/1007
(DABATIYA)
|
1747009025NRG24071120230154160
|
07/11/2023
|
Suklal
|
1747009025WL014644
|
Suklal
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Suklal
|
INDIAN BANK(607105)
|
|
9
|
BURHANPUR
|
MP-47-009-025-001/21
(DABATIYA)
|
1747009025NRG24071120230154172
|
07/11/2023
|
badi bai
|
1747009025WL014644
|
badi bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
badibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BURHANPUR
|
MP-47-009-025-001/273
(DABATIYA)
|
1747009025NRG24071120230154186
|
07/11/2023
|
GORELAL JEMAL
|
1747009025WL014644
|
GORELAL JEMAL
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
GORELALJEMAL
|
BANK OF BARODA(606985)
|
|
11
|
BURHANPUR
|
MP-47-009-025-001/273
(DABATIYA)
|
1747009025NRG24071120230154187
|
07/11/2023
|
Suresh
|
1747009025WL014644
|
Suresh
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
12
|
BURHANPUR
|
MP-47-009-025-001/286
(DABATIYA)
|
1747009025NRG24071120230154194
|
07/11/2023
|
RANU VECHAN
|
1747009025WL014644
|
RANU VECHAN
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
RANUVECHAN
|
BANK OF BARODA(606985)
|
|
13
|
BURHANPUR
|
MP-47-009-025-001/322
(DABATIYA)
|
1747009025NRG24071120230154198
|
07/11/2023
|
Ravin
|
1747009025WL014644
|
Ravin
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Ravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BURHANPUR
|
MP-47-009-025-001/322-A
(DABATIYA)
|
1747009025NRG24071120230154199
|
07/11/2023
|
Raju
|
1747009025WL014644
|
Raju
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Raju
|
BANK OF BARODA(606985)
|
|
15
|
BURHANPUR
|
MP-47-009-025-001/414-A
(DABATIYA)
|
1747009025NRG24071120230154221
|
07/11/2023
|
Jagdish
|
1747009025WL014644
|
Jagdish
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
16
|
BURHANPUR
|
MP-47-009-025-001/414-A
(DABATIYA)
|
1747009025NRG24071120230154222
|
07/11/2023
|
Radha
|
1747009025WL014644
|
Radha
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Radha
|
BANK OF BARODA(606985)
|
|
17
|
BURHANPUR
|
MP-47-009-025-001/492
(DABATIYA)
|
1747009025NRG24071120230154317
|
07/11/2023
|
RAJESH
|
1747009025WL014649
|
RAJESH
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
18
|
BURHANPUR
|
MP-47-009-025-001/593
(DABATIYA)
|
1747009025NRG24071120230154330
|
07/11/2023
|
Sukli bai Ratan
|
1747009025WL014649
|
Sukli bai Ratan
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
SuklibaiRatan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BURHANPUR
|
MP-47-009-025-001/624
(DABATIYA)
|
1747009025NRG24071120230154332
|
07/11/2023
|
Bhilu Badu
|
1747009025WL014649
|
Bhilu Badu
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
BhiluBadu
|
BANK OF BARODA(606985)
|
|
20
|
BURHANPUR
|
MP-47-009-025-001/856
(DABATIYA)
|
1747009025NRG24071120230154241
|
07/11/2023
|
Gulbi bai rumsingh
|
1747009025WL014644
|
Gulbi bai rumsingh
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Gulbibairumsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BURHANPUR
|
MP-47-009-025-001/892
(DABATIYA)
|
1747009025NRG24071120230154243
|
07/11/2023
|
Mira bai
|
1747009025WL014644
|
Mira bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Mirabai
|
BANK OF BARODA(606985)
|
|
22
|
BURHANPUR
|
MP-47-009-025-001/892
(DABATIYA)
|
1747009025NRG24071120230154244
|
07/11/2023
|
PARTAP
|
1747009025WL014644
|
PARTAP
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
PARTAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
23
|
BURHANPUR
|
MP-47-009-054-001/102
(MALVIR)
|
1747009054NRG24071120230153837
|
07/11/2023
|
KUNDAN SHREEPAT PAWAR
|
1747009054WL014611
|
KUNDAN SHREEPAT PAWAR
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
KUNDANSHREEPATPAWAR
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
24
|
BURHANPUR
|
MP-47-009-054-001/102
(MALVIR)
|
1747009054NRG24071120230153838
|
07/11/2023
|
Ratnabai kundan Pawar
|
1747009054WL014611
|
Ratnabai kundan Pawar
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
RatnabaikundanPawar
|
BANK OF BARODA(606985)
|
|
25
|
BURHANPUR
|
MP-47-009-054-001/12
(MALVIR)
|
1747009054NRG24071120230153839
|
07/11/2023
|
NANDLAL VAGARIYA BARELA
|
1747009054WL014611
|
NANDLAL VAGARIYA BARELA
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
NANDLALVAGARIYABARELA
|
BANK OF BARODA(606985)
|
|
26
|
BURHANPUR
|
MP-47-009-054-001/12
(MALVIR)
|
1747009054NRG24071120230153840
|
07/11/2023
|
SHEVANTA BAI NANDLAL BARELA
|
1747009054WL014611
|
SHEVANTA BAI NANDLAL BARELA
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
SHEVANTABAINANDLALBARELA
|
BANK OF BARODA(606985)
|
|
27
|
BURHANPUR
|
MP-47-009-054-001/184
(MALVIR)
|
1747009054NRG24071120230153842
|
07/11/2023
|
Anil ghete
|
1747009054WL014611
|
Anil ghete
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Anilghete
|
BANK OF BARODA(606985)
|
|
28
|
BURHANPUR
|
MP-47-009-054-002/142
(MALVIR)
|
1747009054NRG24071120230153843
|
07/11/2023
|
JAGDISH JAWANSINGH
|
1747009054WL014611
|
JAGDISH JAWANSINGH
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
JAGDISHJAWANSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
29
|
BURHANPUR
|
MP-47-009-024-001/23
(CHULKHAN)
|
1747009024NRG24071120230154137
|
07/11/2023
|
Sharif supadu
|
1747009024WL014643
|
Sharif supadu
|
00045
|
BARB0LODHIP
|
884
|
884
|
Processed
|
02/01/2024
|
|
327991727
|
|
Sharifsupadu
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
30
|
BURHANPUR
|
MP-47-009-001-001/124
(ADGAON)
|
1747009001NRG24071120230154117
|
07/11/2023
|
SHIVLAL BAJIRAO
|
1747009001WL014642
|
SHIVLAL BAJIRAO
|
00048
|
BKID0009505
|
884
|
884
|
Processed
|
02/01/2024
|
|
327991727
|
|
SHIVLALBAJIRAO
|
CANARA BANK(508532)
|
|
31
|
BURHANPUR
|
MP-47-009-001-001/157
(ADGAON)
|
1747009001NRG24071120230154119
|
07/11/2023
|
Nago lotu
|
1747009001WL014642
|
Nago lotu
|
00048
|
BKID0009505
|
884
|
884
|
Processed
|
02/01/2024
|
|
327991727
|
|
Nagolotu
|
BANK OF INDIA(508505)
|
|
32
|
BURHANPUR
|
MP-47-009-001-001/157
(ADGAON)
|
1747009001NRG24071120230154120
|
07/11/2023
|
SUMANBAI NAGO
|
1747009001WL014642
|
SUMANBAI NAGO
|
00048
|
BKID0009505
|
884
|
884
|
Processed
|
02/01/2024
|
|
327991727
|
|
SUMANBAINAGO
|
BANK OF INDIA(508505)
|
|
33
|
BURHANPUR
|
MP-47-009-001-001/312
(ADGAON)
|
1747009001NRG24071120230154121
|
07/11/2023
|
BHAULAL DAYARAM
|
1747009001WL014642
|
BHAULAL DAYARAM
|
00048
|
BKID0009505
|
884
|
884
|
Processed
|
02/01/2024
|
|
327991727
|
|
BHAULALDAYARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
34
|
BURHANPUR
|
MP-47-009-001-001/312
(ADGAON)
|
1747009001NRG24071120230154122
|
07/11/2023
|
ISHWAR BHAULAL
|
1747009001WL014642
|
ISHWAR BHAULAL
|
00048
|
BKID0009505
|
884
|
884
|
Processed
|
02/01/2024
|
|
327991727
|
|
ISHWARBHAULAL
|
BANK OF INDIA(508505)
|
|
35
|
BURHANPUR
|
MP-47-009-001-001/37
(ADGAON)
|
1747009001NRG24071120230154123
|
07/11/2023
|
BHAGWAT BAJIRAO SURYAVANSHI
|
1747009001WL014642
|
BHAGWAT BAJIRAO SURYAVANSHI
|
00048
|
BKID0009505
|
884
|
884
|
Processed
|
02/01/2024
|
|
327991727
|
|
BHAGWATBAJIRAOSURYAVANSHI
|
BANK OF INDIA(508505)
|
|
36
|
BURHANPUR
|
MP-47-009-001-001/426
(ADGAON)
|
1747009001NRG24071120230154126
|
07/11/2023
|
ARCHANA VIJAY
|
1747009001WL014642
|
ARCHANA VIJAY
|
00048
|
BKID0009505
|
884
|
884
|
Processed
|
02/01/2024
|
|
327991727
|
|
ARCHANAVIJAY
|
BANK OF INDIA(508505)
|
|
37
|
BURHANPUR
|
MP-47-009-001-001/81
(ADGAON)
|
1747009001NRG24071120230154127
|
07/11/2023
|
ONKAR BAJIRAO
|
1747009001WL014642
|
ONKAR BAJIRAO
|
00048
|
BKID0009505
|
884
|
884
|
Processed
|
02/01/2024
|
|
327991727
|
|
ONKARBAJIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BURHANPUR
|
MP-47-009-021-001/1090
(CHAPORA)
|
1747009021NRG24071120230154052
|
07/11/2023
|
sunita bai
|
1747009021WL014632
|
sunita bai
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BURHANPUR
|
MP-47-009-021-001/1130
(CHAPORA)
|
1747009021NRG24071120230154053
|
07/11/2023
|
Varsha
|
1747009021WL014632
|
Varsha
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Varsha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BURHANPUR
|
MP-47-009-021-001/162
(CHAPORA)
|
1747009021NRG24071120230154056
|
07/11/2023
|
Yogesh
|
1747009021WL014632
|
Yogesh
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BURHANPUR
|
MP-47-009-021-001/191
(CHAPORA)
|
1747009021NRG24071120230154057
|
07/11/2023
|
Suresh mali
|
1747009021WL014632
|
Suresh mali
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Sureshmali
|
BANK OF INDIA(508505)
|
|
42
|
BURHANPUR
|
MP-47-009-021-001/278
(CHAPORA)
|
1747009021NRG24071120230154060
|
07/11/2023
|
nitin pandharinath goswami
|
1747009021WL014632
|
nitin pandharinath goswami
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
nitinpandharinathgoswami
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
43
|
BURHANPUR
|
MP-47-009-021-001/305
(CHAPORA)
|
1747009021NRG24071120230154061
|
07/11/2023
|
SHIVAJI EKNATH CHOUDHARY
|
1747009021WL014632
|
SHIVAJI EKNATH CHOUDHARY
|
00048
|
BKID0009505
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327991727
|
|
SHIVAJIEKNATHCHOUDHARY
|
BANK OF INDIA(508505)
|
|
44
|
BURHANPUR
|
MP-47-009-021-001/343
(CHAPORA)
|
1747009021NRG24071120230154062
|
07/11/2023
|
DILIP MARU
|
1747009021WL014632
|
DILIP MARU
|
00048
|
BKID0009505
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327991727
|
|
DILIPMARU
|
BANK OF INDIA(508505)
|
|
45
|
BURHANPUR
|
MP-47-009-021-001/349
(CHAPORA)
|
1747009021NRG24071120230154063
|
07/11/2023
|
pankaj kailash jaiswal
|
1747009021WL014632
|
pankaj kailash jaiswal
|
00048
|
BKID0009505
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327991727
|
|
pankajkailashjaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BURHANPUR
|
MP-47-009-021-001/510
(CHAPORA)
|
1747009021NRG24071120230154064
|
07/11/2023
|
PrakashKisan
|
1747009021WL014632
|
PrakashKisan
|
00048
|
BKID0009505
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327991727
|
|
PrakashKisan
|
BANK OF INDIA(508505)
|
|
47
|
BURHANPUR
|
MP-47-009-021-001/698-A
(CHAPORA)
|
1747009021NRG24071120230154066
|
07/11/2023
|
Amol
|
1747009021WL014632
|
Amol
|
00048
|
BKID0009505
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327991727
|
|
Amol
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
48
|
BURHANPUR
|
MP-47-009-014-001/154
(BHAGWANIYA)
|
1747009014NRG24051120230153370
|
07/11/2023
|
PRAKASH
|
1747009014WL014537
|
PRAKASH
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
49
|
BURHANPUR
|
MP-47-009-014-001/37
(BHAGWANIYA)
|
1747009014NRG24051120230153373
|
07/11/2023
|
BHURELAL
|
1747009014WL014537
|
BHURELAL
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
BHURELAL
|
BANK OF INDIA(508505)
|
|
50
|
BURHANPUR
|
MP-47-009-019-002/1054
(BORI BUZURG)
|
1747009019NRG24071120230154090
|
07/11/2023
|
sharda bai
|
1747009019WL014641
|
sharda bai
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
shardabai
|
BANK OF INDIA(508505)
|
|
51
|
BURHANPUR
|
MP-47-009-019-002/233
(BORI BUZURG)
|
1747009019NRG24071120230154100
|
07/11/2023
|
bhati bai KOTVAL
|
1747009019WL014641
|
bhati bai KOTVAL
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
bhatibaiKOTVAL
|
BANK OF INDIA(508505)
|
|
52
|
BURHANPUR
|
MP-47-009-019-002/43
(BORI BUZURG)
|
1747009019NRG24071120230154107
|
07/11/2023
|
ratansing
|
1747009019WL014641
|
ratansing
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
ratansing
|
BANK OF INDIA(508505)
|
|
53
|
BURHANPUR
|
MP-47-009-019-002/496
(BORI BUZURG)
|
1747009019NRG24071120230154109
|
07/11/2023
|
batiya bai
|
1747009019WL014641
|
batiya bai
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
batiyabai
|
BANK OF INDIA(508505)
|
|
54
|
BURHANPUR
|
MP-47-009-019-002/802
(BORI BUZURG)
|
1747009019NRG24071120230154113
|
07/11/2023
|
jhetri bai THUNIYA
|
1747009019WL014641
|
jhetri bai THUNIYA
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
jhetribaiTHUNIYA
|
BANK OF INDIA(508505)
|
|
55
|
BURHANPUR
|
MP-47-009-019-002/965
(BORI BUZURG)
|
1747009019NRG24071120230154115
|
07/11/2023
|
prakash
|
1747009019WL014641
|
prakash
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
prakash
|
BANK OF INDIA(508505)
|
|
56
|
BURHANPUR
|
MP-47-009-019-002/965
(BORI BUZURG)
|
1747009019NRG24071120230154116
|
07/11/2023
|
sunita bai
|
1747009019WL014641
|
sunita bai
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
57
|
BURHANPUR
|
MP-47-009-021-001/203
(CHAPORA)
|
1747009021NRG24071120230154058
|
07/11/2023
|
dilip fakira
|
1747009021WL014632
|
dilip fakira
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
dilipfakira
|
BANK OF INDIA(508505)
|
|
58
|
BURHANPUR
|
MP-47-009-024-001/239
(CHULKHAN)
|
1747009024NRG24071120230154148
|
07/11/2023
|
najama ayyub
|
1747009024WL014643
|
najama ayyub
|
00048
|
BKID0009506
|
884
|
884
|
Processed
|
02/01/2024
|
|
327991727
|
|
najamaayyub
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BURHANPUR
|
MP-47-009-025-001/129-B
(DABATIYA)
|
1747009025NRG24071120230154297
|
07/11/2023
|
BADAL KUVARSING
|
1747009025WL014649
|
BADAL KUVARSING
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
BADALKUVARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BURHANPUR
|
MP-47-009-025-001/284
(DABATIYA)
|
1747009025NRG24071120230154191
|
07/11/2023
|
Dhumsingh Chutiya
|
1747009025WL014644
|
Dhumsingh Chutiya
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
DhumsinghChutiya
|
BANK OF INDIA(508505)
|
|
61
|
BURHANPUR
|
MP-47-009-025-001/284
(DABATIYA)
|
1747009025NRG24071120230154192
|
07/11/2023
|
Dhumsingh Chutiya
|
1747009025WL014644
|
Dhumsingh Chutiya
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
DhumsinghChutiya
|
BANK OF INDIA(508505)
|
|
62
|
BURHANPUR
|
MP-47-009-025-001/381-A
(DABATIYA)
|
1747009025NRG24071120230154211
|
07/11/2023
|
RARU BADA
|
1747009025WL014644
|
RARU BADA
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
RARUBADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BURHANPUR
|
MP-47-009-025-001/425
(DABATIYA)
|
1747009025NRG24071120230154228
|
07/11/2023
|
HAVDIYA
|
1747009025WL014644
|
HAVDIYA
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
HAVDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BURHANPUR
|
MP-47-009-025-001/452
(DABATIYA)
|
1747009025NRG24071120230154231
|
07/11/2023
|
SHITAL BAI
|
1747009025WL014644
|
SHITAL BAI
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
SHITALBAI
|
BANK OF INDIA(508505)
|
|
65
|
BURHANPUR
|
MP-47-009-025-001/586
(DABATIYA)
|
1747009025NRG24071120230154326
|
07/11/2023
|
SAKRI BAI
|
1747009025WL014649
|
SAKRI BAI
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
SAKRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BURHANPUR
|
MP-47-009-025-001/624
(DABATIYA)
|
1747009025NRG24071120230154331
|
07/11/2023
|
Bhilu Badu
|
1747009025WL014649
|
Bhilu Badu
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
BhiluBadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BURHANPUR
|
MP-47-009-025-001/624-A
(DABATIYA)
|
1747009025NRG24071120230154334
|
07/11/2023
|
Sima Bai
|
1747009025WL014649
|
Sima Bai
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
SimaBai
|
BANK OF INDIA(508505)
|
|
68
|
BURHANPUR
|
MP-47-009-025-001/724
(DABATIYA)
|
1747009025NRG24071120230154237
|
07/11/2023
|
Bablu
|
1747009025WL014644
|
Bablu
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Bablu
|
BANK OF INDIA(508505)
|
|
69
|
BURHANPUR
|
MP-47-009-025-001/870
(DABATIYA)
|
1747009025NRG24071120230154347
|
07/11/2023
|
Antu bai
|
1747009025WL014649
|
Antu bai
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Antubai
|
BANK OF INDIA(508505)
|
|
70
|
BURHANPUR
|
MP-47-009-025-001/969
(DABATIYA)
|
1747009025NRG24071120230154250
|
07/11/2023
|
BACHUSINGH CHAGAN
|
1747009025WL014644
|
BACHUSINGH CHAGAN
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
BACHUSINGHCHAGAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
71
|
BURHANPUR
|
MP-47-009-065-002/147
(SELGAON)
|
1747009065NRG24071120230153984
|
07/11/2023
|
GANESH SITARAM
|
1747009065WL014621
|
GANESH SITARAM
|
00048
|
BKID0009509
|
221
|
221
|
Processed
|
02/01/2024
|
|
327991727
|
|
GANESHSITARAM
|
BANK OF INDIA(508505)
|
|
72
|
BURHANPUR
|
MP-47-009-065-002/239
(SELGAON)
|
1747009065NRG24071120230153986
|
07/11/2023
|
Aasha Bai
|
1747009065WL014621
|
Aasha Bai
|
00048
|
BKID0009509
|
221
|
221
|
Processed
|
02/01/2024
|
|
327991727
|
|
AashaBai
|
BANK OF INDIA(508505)
|
|
73
|
BURHANPUR
|
MP-47-009-065-002/239-A
(SELGAON)
|
1747009065NRG24071120230153988
|
07/11/2023
|
bharti vikash
|
1747009065WL014621
|
bharti vikash
|
00048
|
BKID0009509
|
221
|
221
|
Processed
|
02/01/2024
|
|
327991727
|
|
bhartivikash
|
BANK OF INDIA(508505)
|
|
74
|
BURHANPUR
|
MP-47-009-065-002/239-A
(SELGAON)
|
1747009065NRG24071120230153987
|
07/11/2023
|
vikash sravan
|
1747009065WL014621
|
vikash sravan
|
00048
|
BKID0009509
|
221
|
221
|
Processed
|
02/01/2024
|
|
327991727
|
|
vikashsravan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BURHANPUR
|
MP-47-009-065-002/239-B
(SELGAON)
|
1747009065NRG24071120230153989
|
07/11/2023
|
jitendra sravan
|
1747009065WL014621
|
jitendra sravan
|
00048
|
BKID0009509
|
221
|
221
|
Processed
|
02/01/2024
|
|
327991727
|
|
jitendrasravan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BURHANPUR
|
MP-47-009-065-002/33
(SELGAON)
|
1747009065NRG24071120230153992
|
07/11/2023
|
kalima sahebu
|
1747009065WL014621
|
kalima sahebu
|
00048
|
BKID0009509
|
221
|
221
|
Processed
|
02/01/2024
|
|
327991727
|
|
kalimasahebu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
BURHANPUR
|
MP-47-009-025-001/566-C
(DABATIYA)
|
1747009025NRG24071120230154324
|
07/11/2023
|
KALI BAI
|
1747009025WL014649
|
KALI BAI
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
KALIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
BURHANPUR
|
MP-47-009-019-002/1272
(BORI BUZURG)
|
1747009019NRG24071120230154095
|
07/11/2023
|
ganesh
|
1747009019WL014641
|
ganesh
|
00048
|
BKID0009519
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
BURHANPUR
|
MP-47-009-025-001/856
(DABATIYA)
|
1747009025NRG24071120230154240
|
07/11/2023
|
RymsinghJagliya
|
1747009025WL014644
|
RymsinghJagliya
|
00048
|
BKID0009575
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
RymsinghJagliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
BURHANPUR
|
MP-47-009-025-001/665
(DABATIYA)
|
1747009025NRG24071120230154335
|
07/11/2023
|
KELI BAI
|
1747009025WL014649
|
KELI BAI
|
00048
|
BKID0009911
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
KELIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
BURHANPUR
|
MP-47-009-024-001/142-A
(CHULKHAN)
|
1747009024NRG24071120230154132
|
07/11/2023
|
Mina nasheer
|
1747009024WL014643
|
Mina nasheer
|
00089
|
CBIN0283534
|
884
|
884
|
Processed
|
02/01/2024
|
|
327991727
|
|
Minanasheer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BURHANPUR
|
MP-47-009-024-001/142-A
(CHULKHAN)
|
1747009024NRG24071120230154131
|
07/11/2023
|
Nasheer Basheer
|
1747009024WL014643
|
Nasheer Basheer
|
00089
|
CBIN0283534
|
884
|
884
|
Processed
|
02/01/2024
|
|
327991727
|
|
NasheerBasheer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BURHANPUR
|
MP-47-009-024-001/232
(CHULKHAN)
|
1747009024NRG24071120230154139
|
07/11/2023
|
NAJIR FAKIRA
|
1747009024WL014643
|
NAJIR FAKIRA
|
00089
|
CBIN0283534
|
884
|
884
|
Processed
|
02/01/2024
|
|
327991727
|
|
NAJIRFAKIRA
|
BANK OF INDIA(508505)
|
|
84
|
BURHANPUR
|
MP-47-009-024-001/58
(CHULKHAN)
|
1747009024NRG24071120230154155
|
07/11/2023
|
Gulshan YUSUF
|
1747009024WL014643
|
Gulshan YUSUF
|
00089
|
CBIN0283534
|
884
|
884
|
Processed
|
02/01/2024
|
|
327991727
|
|
GulshanYUSUF
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BURHANPUR
|
MP-47-009-024-001/58
(CHULKHAN)
|
1747009024NRG24071120230154157
|
07/11/2023
|
HUSEN YUSUF
|
1747009024WL014643
|
HUSEN YUSUF
|
00089
|
CBIN0283534
|
884
|
884
|
Processed
|
02/01/2024
|
|
327991727
|
|
HUSENYUSUF
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
86
|
BURHANPUR
|
MP-47-009-054-001/184
(MALVIR)
|
1747009054NRG24071120230153841
|
07/11/2023
|
Sandhya Samadhan ghete
|
1747009054WL014611
|
Sandhya Samadhan ghete
|
00114
|
CBIN0MPDCAR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
SandhyaSamadhanghete
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
87
|
BURHANPUR
|
MP-47-009-065-002/147
(SELGAON)
|
1747009065NRG24071120230153983
|
07/11/2023
|
GANESH SITARAM
|
1747009065WL014621
|
GANESH SITARAM
|
00114
|
CBIN0MPDCAR
|
221
|
221
|
Processed
|
02/01/2024
|
|
327991727
|
|
GANESHSITARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
88
|
BURHANPUR
|
MP-47-009-019-002/233
(BORI BUZURG)
|
1747009019NRG24071120230154099
|
07/11/2023
|
KOTVAL FHULSING
|
1747009019WL014641
|
KOTVAL FHULSING
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
KOTVALFHULSING
|
HDFC BANK LTD(607152)
|
|
89
|
BURHANPUR
|
MP-47-009-019-002/233-A
(BORI BUZURG)
|
1747009019NRG24071120230154101
|
07/11/2023
|
RULYASING KOTVAL
|
1747009019WL014641
|
RULYASING KOTVAL
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
RULYASINGKOTVAL
|
HDFC BANK LTD(607152)
|
|
90
|
BURHANPUR
|
MP-47-009-019-002/299
(BORI BUZURG)
|
1747009019NRG24071120230154105
|
07/11/2023
|
HRERAM
|
1747009019WL014641
|
HRERAM
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
HRERAM
|
HDFC BANK LTD(607152)
|
|
91
|
BURHANPUR
|
MP-47-009-019-002/802
(BORI BUZURG)
|
1747009019NRG24071120230154112
|
07/11/2023
|
THUNIYA TANTIYA
|
1747009019WL014641
|
THUNIYA TANTIYA
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
THUNIYATANTIYA
|
HDFC BANK LTD(607152)
|
|
92
|
BURHANPUR
|
MP-47-009-025-001/1091
(DABATIYA)
|
1747009025NRG24071120230154287
|
07/11/2023
|
Rahli bai
|
1747009025WL014649
|
Rahli bai
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Rahlibai
|
HDFC BANK LTD(607152)
|
|
93
|
BURHANPUR
|
MP-47-009-025-001/127
(DABATIYA)
|
1747009025NRG24071120230154292
|
07/11/2023
|
Sanjay
|
1747009025WL014649
|
Sanjay
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BURHANPUR
|
MP-47-009-025-001/424
(DABATIYA)
|
1747009025NRG24071120230154223
|
07/11/2023
|
Versingh somla
|
1747009025WL014644
|
Versingh somla
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Versinghsomla
|
HDFC BANK LTD(607152)
|
|
95
|
BURHANPUR
|
MP-47-009-025-001/685
(DABATIYA)
|
1747009025NRG24071120230154336
|
07/11/2023
|
PYARSING
|
1747009025WL014649
|
PYARSING
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
PYARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
96
|
BURHANPUR
|
MP-47-009-021-001/1083
(CHAPORA)
|
1747009021NRG24071120230154051
|
07/11/2023
|
YOGRAJ SUKHDEO BARI
|
1747009021WL014632
|
YOGRAJ SUKHDEO BARI
|
00354
|
PUNB0007400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
YOGRAJSUKHDEOBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
BURHANPUR
|
MP-47-009-025-001/643
(DABATIYA)
|
1747009025NRG24071120230154236
|
07/11/2023
|
Ganu
|
1747009025WL014644
|
Ganu
|
00354
|
PUNB0021200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Ganu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
BURHANPUR
|
MP-47-009-025-001/544-B
(DABATIYA)
|
1747009025NRG24071120230154322
|
07/11/2023
|
MOHAN
|
1747009025WL014649
|
MOHAN
|
00354
|
PUNB0323600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
BURHANPUR
|
MP-47-009-024-001/23
(CHULKHAN)
|
1747009024NRG24071120230154136
|
07/11/2023
|
hajira SUPADU
|
1747009024WL014643
|
hajira SUPADU
|
00415
|
SBIN0000342
|
884
|
884
|
Processed
|
02/01/2024
|
|
327991727
|
|
hajiraSUPADU
|
STATE BANK OF INDIA(508548)
|
|
100
|
BURHANPUR
|
MP-47-009-025-001/219-B
(DABATIYA)
|
1747009025NRG24071120230154176
|
07/11/2023
|
DINESH
|
1747009025WL014644
|
DINESH
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BURHANPUR
|
MP-47-009-025-001/410
(DABATIYA)
|
1747009025NRG24071120230154217
|
07/11/2023
|
mohan
|
1747009025WL014644
|
mohan
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BURHANPUR
|
MP-47-009-025-001/643
(DABATIYA)
|
1747009025NRG24071120230154235
|
07/11/2023
|
Sanju
|
1747009025WL014644
|
Sanju
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
103
|
BURHANPUR
|
MP-47-009-021-001/133
(CHAPORA)
|
1747009021NRG24071120230154054
|
07/11/2023
|
divakar gopal
|
1747009021WL014632
|
divakar gopal
|
00415
|
SBIN0012158
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
divakargopal
|
STATE BANK OF INDIA(508548)
|
|
104
|
BURHANPUR
|
MP-47-009-021-001/133-A
(CHAPORA)
|
1747009021NRG24071120230154055
|
07/11/2023
|
SUDHAKAR GOPAL
|
1747009021WL014632
|
SUDHAKAR GOPAL
|
00415
|
SBIN0012158
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
SUDHAKARGOPAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
BURHANPUR
|
MP-47-009-021-001/206
(CHAPORA)
|
1747009021NRG24071120230154059
|
07/11/2023
|
BHUSHANSANTOSH
|
1747009021WL014632
|
BHUSHANSANTOSH
|
00415
|
SBIN0012158
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
BHUSHANSANTOSH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHANPUR
|
MP-47-009-021-001/613
(CHAPORA)
|
1747009021NRG24071120230154065
|
07/11/2023
|
MANOJ SHIVRAM
|
1747009021WL014632
|
MANOJ SHIVRAM
|
00415
|
SBIN0012158
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327991727
|
|
MANOJSHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
107
|
BURHANPUR
|
MP-47-009-024-001/110
(CHULKHAN)
|
1747009024NRG24071120230154130
|
07/11/2023
|
sharifa najir
|
1747009024WL014643
|
sharifa najir
|
00415
|
SBIN0030006
|
884
|
884
|
Processed
|
02/01/2024
|
|
327991727
|
|
sharifanajir
|
BANK OF INDIA(508505)
|
|
108
|
BURHANPUR
|
MP-47-009-024-001/239
(CHULKHAN)
|
1747009024NRG24071120230154146
|
07/11/2023
|
Aarifa Shabbir
|
1747009024WL014643
|
Aarifa Shabbir
|
00415
|
SBIN0030006
|
884
|
884
|
Processed
|
02/01/2024
|
|
327991727
|
|
AarifaShabbir
|
BANK OF BARODA(606985)
|
|
109
|
BURHANPUR
|
MP-47-009-024-001/239
(CHULKHAN)
|
1747009024NRG24071120230154145
|
07/11/2023
|
SHABBIR
|
1747009024WL014643
|
SHABBIR
|
00415
|
SBIN0030006
|
884
|
884
|
Processed
|
02/01/2024
|
|
327991727
|
|
SHABBIR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BURHANPUR
|
MP-47-009-024-001/40
(CHULKHAN)
|
1747009024NRG24071120230154151
|
07/11/2023
|
abeda ayyub
|
1747009024WL014643
|
abeda ayyub
|
00415
|
SBIN0030006
|
884
|
884
|
Processed
|
02/01/2024
|
|
327991727
|
|
abedaayyub
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
111
|
BURHANPUR
|
MP-47-009-065-002/239-B
(SELGAON)
|
1747009065NRG24071120230153990
|
07/11/2023
|
Kanchan Jitendra
|
1747009065WL014621
|
Kanchan Jitendra
|
00462
|
UCBA0001717
|
221
|
221
|
Processed
|
02/01/2024
|
|
327991727
|
|
KanchanJitendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
112
|
BURHANPUR
|
MP-47-009-024-001/41
(CHULKHAN)
|
1747009024NRG24071120230154152
|
07/11/2023
|
aamd budha
|
1747009024WL014643
|
aamd budha
|
00468
|
UBIN0532614
|
884
|
884
|
Processed
|
02/01/2024
|
|
327991727
|
|
aamdbudha
|
BANK OF BARODA(606985)
|
|
113
|
BURHANPUR
|
MP-47-009-024-001/41
(CHULKHAN)
|
1747009024NRG24071120230154153
|
07/11/2023
|
aamd budha
|
1747009024WL014643
|
aamd budha
|
00468
|
UBIN0532614
|
884
|
884
|
Processed
|
02/01/2024
|
|
327991727
|
|
aamdbudha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
114
|
BURHANPUR
|
MP-47-009-014-001/143-A
(BHAGWANIYA)
|
1747009014NRG24051120230153367
|
07/11/2023
|
RAJU
|
1747009014WL014537
|
RAJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BURHANPUR
|
MP-47-009-019-002/1015
(BORI BUZURG)
|
1747009019NRG24071120230154089
|
07/11/2023
|
tersing
|
1747009019WL014641
|
tersing
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
tersing
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BURHANPUR
|
MP-47-009-019-002/1226
(BORI BUZURG)
|
1747009019NRG24071120230154093
|
07/11/2023
|
saya bai
|
1747009019WL014641
|
saya bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
sayabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BURHANPUR
|
MP-47-009-019-002/1253
(BORI BUZURG)
|
1747009019NRG24071120230154094
|
07/11/2023
|
rama
|
1747009019WL014641
|
rama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BURHANPUR
|
MP-47-009-019-002/1272
(BORI BUZURG)
|
1747009019NRG24071120230154096
|
07/11/2023
|
shivani
|
1747009019WL014641
|
shivani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BURHANPUR
|
MP-47-009-019-002/496
(BORI BUZURG)
|
1747009019NRG24071120230154108
|
07/11/2023
|
lalsing
|
1747009019WL014641
|
lalsing
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
lalsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BURHANPUR
|
MP-47-009-021-001/8270
(CHAPORA)
|
1747009021NRG24071120230154067
|
07/11/2023
|
GANESH PATIL
|
1747009021WL014632
|
GANESH PATIL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327991727
|
|
GANESHPATIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BURHANPUR
|
MP-47-009-025-001/21
(DABATIYA)
|
1747009025NRG24071120230154173
|
07/11/2023
|
Dipak
|
1747009025WL014644
|
Dipak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Dipak
|
AXIS BANK(607153)
|
|
122
|
BURHANPUR
|
MP-47-009-025-001/354-A
(DABATIYA)
|
1747009025NRG24071120230154203
|
07/11/2023
|
SUMAN BAI
|
1747009025WL014644
|
SUMAN BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
SUMANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BURHANPUR
|
MP-47-009-025-001/727-C
(DABATIYA)
|
1747009025NRG24071120230154342
|
07/11/2023
|
Madiya
|
1747009025WL014649
|
Madiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Madiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BURHANPUR
|
MP-47-009-025-001/956-A
(DABATIYA)
|
1747009025NRG24071120230154247
|
07/11/2023
|
KARAN
|
1747009025WL014644
|
KARAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
KARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BURHANPUR
|
MP-47-009-025-001/974-A
(DABATIYA)
|
1747009025NRG24071120230154257
|
07/11/2023
|
Mali Bai
|
1747009025WL014644
|
Mali Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
MaliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
126
|
BURHANPUR
|
MP-47-009-019-002/865
(BORI BUZURG)
|
1747009019NRG24071120230154114
|
07/11/2023
|
rajaram
|
1747009019WL014641
|
rajaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
BURHANPUR
|
MP-47-009-001-001/426
(ADGAON)
|
1747009001NRG24071120230154125
|
07/11/2023
|
VIJAY SHANKHPAL
|
1747009001WL014642
|
VIJAY SHANKHPAL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327991727
|
|
VIJAYSHANKHPAL
|
BANK OF INDIA(508505)
|
|
128
|
BURHANPUR
|
MP-47-009-014-002/42
(BHAGWANIYA)
|
1747009014NRG24051120230153376
|
07/11/2023
|
Janadi Bai Versing
|
1747009014WL014537
|
Janadi Bai Versing
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327991727
|
|
JanadiBaiVersing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BURHANPUR
|
MP-47-009-025-001/402
(DABATIYA)
|
1747009025NRG24071120230154215
|
07/11/2023
|
Isaram
|
1747009025WL014644
|
Isaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Isaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BURHANPUR
|
MP-47-009-025-001/876-A
(DABATIYA)
|
1747009025NRG24071120230154348
|
07/11/2023
|
Thansingh
|
1747009025WL014649
|
Thansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Thansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BURHANPUR
|
MP-47-009-030-001/693
(DHULKOT)
|
1747009030NRG24071120230154005
|
07/11/2023
|
Prahalad
|
1747009030WL014623
|
Prahalad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327991727
|
|
Prahalad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BURHANPUR
|
MP-47-009-030-001/761-A
(DHULKOT)
|
1747009030NRG24071120230153998
|
07/11/2023
|
Aruna Bai
|
1747009030WL014622
|
Aruna Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327991727
|
|
ArunaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BURHANPUR
|
MP-47-009-030-001/761-A
(DHULKOT)
|
1747009030NRG24071120230153997
|
07/11/2023
|
Kokila
|
1747009030WL014622
|
Kokila
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327991727
|
|
Kokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
134
|
BURHANPUR
|
MP-47-009-025-001/544-B
(DABATIYA)
|
1747009025NRG24071120230154323
|
07/11/2023
|
Nisha
|
1747009025WL014649
|
Nisha
|
00697
|
BKID0MG0228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
BURHANPUR
|
MP-47-009-024-001/110
(CHULKHAN)
|
1747009024NRG24071120230154129
|
07/11/2023
|
Najir nathhu
|
1747009024WL014643
|
Najir nathhu
|
00697
|
BKID0MG0267
|
884
|
884
|
Processed
|
02/01/2024
|
|
327991727
|
|
Najirnathhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BURHANPUR
|
MP-47-009-024-001/185
(CHULKHAN)
|
1747009024NRG24071120230154134
|
07/11/2023
|
sakina nyamat
|
1747009024WL014643
|
sakina nyamat
|
00697
|
BKID0MG0267
|
884
|
884
|
Processed
|
02/01/2024
|
|
327991727
|
|
sakinanyamat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BURHANPUR
|
MP-47-009-024-001/23
(CHULKHAN)
|
1747009024NRG24071120230154135
|
07/11/2023
|
SUPADU KALU
|
1747009024WL014643
|
SUPADU KALU
|
00697
|
BKID0MG0267
|
884
|
884
|
Processed
|
02/01/2024
|
|
327991727
|
|
SUPADUKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BURHANPUR
|
MP-47-009-024-001/232
(CHULKHAN)
|
1747009024NRG24071120230154140
|
07/11/2023
|
sakina farid
|
1747009024WL014643
|
sakina farid
|
00697
|
BKID0MG0267
|
884
|
884
|
Processed
|
02/01/2024
|
|
327991727
|
|
sakinafarid
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BURHANPUR
|
MP-47-009-024-001/233
(CHULKHAN)
|
1747009024NRG24071120230154143
|
07/11/2023
|
asalam husen
|
1747009024WL014643
|
asalam husen
|
00697
|
BKID0MG0267
|
884
|
884
|
Processed
|
02/01/2024
|
|
327991727
|
|
asalamhusen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BURHANPUR
|
MP-47-009-024-001/233
(CHULKHAN)
|
1747009024NRG24071120230154144
|
07/11/2023
|
rashida husen
|
1747009024WL014643
|
rashida husen
|
00697
|
BKID0MG0267
|
884
|
884
|
Processed
|
02/01/2024
|
|
327991727
|
|
rashidahusen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BURHANPUR
|
MP-47-009-024-001/233
(CHULKHAN)
|
1747009024NRG24071120230154141
|
07/11/2023
|
sakina husen
|
1747009024WL014643
|
sakina husen
|
00697
|
BKID0MG0267
|
884
|
884
|
Processed
|
02/01/2024
|
|
327991727
|
|
sakinahusen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BURHANPUR
|
MP-47-009-024-001/233
(CHULKHAN)
|
1747009024NRG24071120230154142
|
07/11/2023
|
shabana salim
|
1747009024WL014643
|
shabana salim
|
00697
|
BKID0MG0267
|
884
|
884
|
Processed
|
02/01/2024
|
|
327991727
|
|
shabanasalim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BURHANPUR
|
MP-47-009-024-001/58
(CHULKHAN)
|
1747009024NRG24071120230154156
|
07/11/2023
|
AAyyub YUSUF
|
1747009024WL014643
|
AAyyub YUSUF
|
00697
|
BKID0MG0267
|
884
|
884
|
Processed
|
02/01/2024
|
|
327991727
|
|
AAyyubYUSUF
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BURHANPUR
|
MP-47-009-024-001/58
(CHULKHAN)
|
1747009024NRG24071120230154154
|
07/11/2023
|
yusuf amir
|
1747009024WL014643
|
yusuf amir
|
00697
|
BKID0MG0267
|
884
|
884
|
Processed
|
02/01/2024
|
|
327991727
|
|
yusufamir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
145
|
BURHANPUR
|
MP-47-009-014-001/125
(BHAGWANIYA)
|
1747009014NRG24051120230153366
|
07/11/2023
|
FUNDA BAI RANSING
|
1747009014WL014537
|
FUNDA BAI RANSING
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
02/01/2024
|
|
327991727
|
|
FUNDABAIRANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BURHANPUR
|
MP-47-009-014-001/125
(BHAGWANIYA)
|
1747009014NRG24051120230153365
|
07/11/2023
|
RAJSINGH HARLA
|
1747009014WL014537
|
RAJSINGH HARLA
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
02/01/2024
|
|
327991727
|
|
RAJSINGHHARLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BURHANPUR
|
MP-47-009-014-001/154
(BHAGWANIYA)
|
1747009014NRG24051120230153368
|
07/11/2023
|
amarsing
|
1747009014WL014537
|
amarsing
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
amarsing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
148
|
BURHANPUR
|
MP-47-009-014-001/154
(BHAGWANIYA)
|
1747009014NRG24051120230153369
|
07/11/2023
|
zhori bai
|
1747009014WL014537
|
zhori bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
zhoribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BURHANPUR
|
MP-47-009-014-001/253
(BHAGWANIYA)
|
1747009014NRG24051120230153371
|
07/11/2023
|
SITARAM PATHAN
|
1747009014WL014537
|
SITARAM PATHAN
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
02/01/2024
|
|
327991727
|
|
SITARAMPATHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BURHANPUR
|
MP-47-009-014-001/253
(BHAGWANIYA)
|
1747009014NRG24051120230153372
|
07/11/2023
|
sorati bai
|
1747009014WL014537
|
sorati bai
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
02/01/2024
|
|
327991727
|
|
soratibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BURHANPUR
|
MP-47-009-014-002/42
(BHAGWANIYA)
|
1747009014NRG24051120230153375
|
07/11/2023
|
VERSINGH DONGARSINGH
|
1747009014WL014537
|
VERSINGH DONGARSINGH
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
02/01/2024
|
|
327991727
|
|
VERSINGHDONGARSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
152
|
BURHANPUR
|
MP-47-009-014-002/50-C
(BHAGWANIYA)
|
1747009014NRG24051120230153378
|
07/11/2023
|
Rekha bai
|
1747009014WL014537
|
Rekha bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BURHANPUR
|
MP-47-009-014-002/74
(BHAGWANIYA)
|
1747009014NRG24051120230153379
|
07/11/2023
|
Shila
|
1747009014WL014537
|
Shila
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Shila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BURHANPUR
|
MP-47-009-019-002/1069
(BORI BUZURG)
|
1747009019NRG24071120230154091
|
07/11/2023
|
bayli bai
|
1747009019WL014641
|
bayli bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
baylibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BURHANPUR
|
MP-47-009-019-002/1226
(BORI BUZURG)
|
1747009019NRG24071120230154092
|
07/11/2023
|
premsing
|
1747009019WL014641
|
premsing
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
premsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BURHANPUR
|
MP-47-009-019-002/233-A
(BORI BUZURG)
|
1747009019NRG24071120230154102
|
07/11/2023
|
anita
|
1747009019WL014641
|
anita
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BURHANPUR
|
MP-47-009-019-002/233-B
(BORI BUZURG)
|
1747009019NRG24071120230154104
|
07/11/2023
|
ledli bai
|
1747009019WL014641
|
ledli bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
ledlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BURHANPUR
|
MP-47-009-019-002/233-B
(BORI BUZURG)
|
1747009019NRG24071120230154103
|
07/11/2023
|
tarsing
|
1747009019WL014641
|
tarsing
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
tarsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BURHANPUR
|
MP-47-009-019-002/299
(BORI BUZURG)
|
1747009019NRG24071120230154106
|
07/11/2023
|
jurmi bai
|
1747009019WL014641
|
jurmi bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
jurmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BURHANPUR
|
MP-47-009-019-002/778
(BORI BUZURG)
|
1747009019NRG24071120230154110
|
07/11/2023
|
kelash
|
1747009019WL014641
|
kelash
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BURHANPUR
|
MP-47-009-025-001/1006
(DABATIYA)
|
1747009025NRG24071120230154159
|
07/11/2023
|
Lalsingh
|
1747009025WL014644
|
Lalsingh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Lalsingh
|
BANK OF INDIA(508505)
|
|
162
|
BURHANPUR
|
MP-47-009-025-001/1007
(DABATIYA)
|
1747009025NRG24071120230154161
|
07/11/2023
|
Bali bai
|
1747009025WL014644
|
Bali bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Balibai
|
BANK OF BARODA(606985)
|
|
163
|
BURHANPUR
|
MP-47-009-025-001/1027
(DABATIYA)
|
1747009025NRG24071120230154162
|
07/11/2023
|
Khushal Ardiya
|
1747009025WL014644
|
Khushal Ardiya
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
KhushalArdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BURHANPUR
|
MP-47-009-025-001/1027
(DABATIYA)
|
1747009025NRG24071120230154163
|
07/11/2023
|
Manju
|
1747009025WL014644
|
Manju
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BURHANPUR
|
MP-47-009-025-001/1028
(DABATIYA)
|
1747009025NRG24071120230154164
|
07/11/2023
|
Jivan
|
1747009025WL014644
|
Jivan
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Jivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BURHANPUR
|
MP-47-009-025-001/1028
(DABATIYA)
|
1747009025NRG24071120230154165
|
07/11/2023
|
Rukhmani
|
1747009025WL014644
|
Rukhmani
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Rukhmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BURHANPUR
|
MP-47-009-025-001/1031
(DABATIYA)
|
1747009025NRG24071120230154166
|
07/11/2023
|
Ramsingh
|
1747009025WL014644
|
Ramsingh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BURHANPUR
|
MP-47-009-025-001/1035-A
(DABATIYA)
|
1747009025NRG24071120230154283
|
07/11/2023
|
Suraj
|
1747009025WL014649
|
Suraj
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BURHANPUR
|
MP-47-009-025-001/1070
(DABATIYA)
|
1747009025NRG24071120230154284
|
07/11/2023
|
Dileep Partap
|
1747009025WL014649
|
Dileep Partap
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
DileepPartap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BURHANPUR
|
MP-47-009-025-001/1070
(DABATIYA)
|
1747009025NRG24071120230154285
|
07/11/2023
|
Nitu Bai Dilip
|
1747009025WL014649
|
Nitu Bai Dilip
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
NituBaiDilip
|
INDIAN BANK(607105)
|
|
171
|
BURHANPUR
|
MP-47-009-025-001/1091
(DABATIYA)
|
1747009025NRG24071120230154286
|
07/11/2023
|
Hiralal
|
1747009025WL014649
|
Hiralal
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Hiralal
|
BANK OF INDIA(508505)
|
|
172
|
BURHANPUR
|
MP-47-009-025-001/1130
(DABATIYA)
|
1747009025NRG24071120230154288
|
07/11/2023
|
Malu
|
1747009025WL014649
|
Malu
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Malu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BURHANPUR
|
MP-47-009-025-001/123
(DABATIYA)
|
1747009025NRG24071120230154289
|
07/11/2023
|
Isram Chagan
|
1747009025WL014649
|
Isram Chagan
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
IsramChagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BURHANPUR
|
MP-47-009-025-001/127
(DABATIYA)
|
1747009025NRG24071120230154290
|
07/11/2023
|
Najrsingh Ratan
|
1747009025WL014649
|
Najrsingh Ratan
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
NajrsinghRatan
|
INDIAN BANK(607105)
|
|
175
|
BURHANPUR
|
MP-47-009-025-001/127
(DABATIYA)
|
1747009025NRG24071120230154291
|
07/11/2023
|
Phundi Bai Najrsingh
|
1747009025WL014649
|
Phundi Bai Najrsingh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
PhundiBaiNajrsingh
|
INDIAN BANK(607105)
|
|
176
|
BURHANPUR
|
MP-47-009-025-001/127-C
(DABATIYA)
|
1747009025NRG24071120230154293
|
07/11/2023
|
Sona
|
1747009025WL014649
|
Sona
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Sona
|
INDIAN BANK(607105)
|
|
177
|
BURHANPUR
|
MP-47-009-025-001/129
(DABATIYA)
|
1747009025NRG24071120230154295
|
07/11/2023
|
Kuvarsingh
|
1747009025WL014649
|
Kuvarsingh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Kuvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BURHANPUR
|
MP-47-009-025-001/129
(DABATIYA)
|
1747009025NRG24071120230154296
|
07/11/2023
|
Uma bai
|
1747009025WL014649
|
Uma bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BURHANPUR
|
MP-47-009-025-001/129-B
(DABATIYA)
|
1747009025NRG24071120230154298
|
07/11/2023
|
Sawan
|
1747009025WL014649
|
Sawan
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Sawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BURHANPUR
|
MP-47-009-025-001/129-C
(DABATIYA)
|
1747009025NRG24071120230154299
|
07/11/2023
|
Gorelal
|
1747009025WL014649
|
Gorelal
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Gorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BURHANPUR
|
MP-47-009-025-001/140
(DABATIYA)
|
1747009025NRG24071120230154168
|
07/11/2023
|
Gamrsing Keriya
|
1747009025WL014644
|
Gamrsing Keriya
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
GamrsingKeriya
|
BANK OF INDIA(508505)
|
|
182
|
BURHANPUR
|
MP-47-009-025-001/140
(DABATIYA)
|
1747009025NRG24071120230154169
|
07/11/2023
|
Mana Bai
|
1747009025WL014644
|
Mana Bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
ManaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BURHANPUR
|
MP-47-009-025-001/156
(DABATIYA)
|
1747009025NRG24071120230154300
|
07/11/2023
|
Bharat
|
1747009025WL014649
|
Bharat
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
184
|
BURHANPUR
|
MP-47-009-025-001/156-A
(DABATIYA)
|
1747009025NRG24071120230154301
|
07/11/2023
|
Mukesh
|
1747009025WL014649
|
Mukesh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Mukesh
|
INDIAN BANK(607105)
|
|
185
|
BURHANPUR
|
MP-47-009-025-001/180
(DABATIYA)
|
1747009025NRG24071120230154304
|
07/11/2023
|
Munim Nihalsingh
|
1747009025WL014649
|
Munim Nihalsingh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
MunimNihalsingh
|
BANK OF INDIA(508505)
|
|
186
|
BURHANPUR
|
MP-47-009-025-001/180
(DABATIYA)
|
1747009025NRG24071120230154303
|
07/11/2023
|
Nihalsingh Keriya
|
1747009025WL014649
|
Nihalsingh Keriya
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
NihalsinghKeriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BURHANPUR
|
MP-47-009-025-001/180-A
(DABATIYA)
|
1747009025NRG24071120230154305
|
07/11/2023
|
Gyanchand Nihalsingh
|
1747009025WL014649
|
Gyanchand Nihalsingh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
GyanchandNihalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BURHANPUR
|
MP-47-009-025-001/193
(DABATIYA)
|
1747009025NRG24071120230154306
|
07/11/2023
|
Ramesh
|
1747009025WL014649
|
Ramesh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BURHANPUR
|
MP-47-009-025-001/193
(DABATIYA)
|
1747009025NRG24071120230154307
|
07/11/2023
|
Ramki
|
1747009025WL014649
|
Ramki
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Ramki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BURHANPUR
|
MP-47-009-025-001/21
(DABATIYA)
|
1747009025NRG24071120230154171
|
07/11/2023
|
Bada Motla
|
1747009025WL014644
|
Bada Motla
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
BadaMotla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BURHANPUR
|
MP-47-009-025-001/219-A
(DABATIYA)
|
1747009025NRG24071120230154175
|
07/11/2023
|
Jhumki Bai
|
1747009025WL014644
|
Jhumki Bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
JhumkiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BURHANPUR
|
MP-47-009-025-001/219-A
(DABATIYA)
|
1747009025NRG24071120230154174
|
07/11/2023
|
Mukesh
|
1747009025WL014644
|
Mukesh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BURHANPUR
|
MP-47-009-025-001/219-B
(DABATIYA)
|
1747009025NRG24071120230154177
|
07/11/2023
|
Lilu Bai
|
1747009025WL014644
|
Lilu Bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
LiluBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BURHANPUR
|
MP-47-009-025-001/228
(DABATIYA)
|
1747009025NRG24071120230154179
|
07/11/2023
|
Jepal
|
1747009025WL014644
|
Jepal
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Jepal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BURHANPUR
|
MP-47-009-025-001/228
(DABATIYA)
|
1747009025NRG24071120230154180
|
07/11/2023
|
Kesari Bai
|
1747009025WL014644
|
Kesari Bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
KesariBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BURHANPUR
|
MP-47-009-025-001/231
(DABATIYA)
|
1747009025NRG24071120230154181
|
07/11/2023
|
Chandarsing
|
1747009025WL014644
|
Chandarsing
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Chandarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BURHANPUR
|
MP-47-009-025-001/231
(DABATIYA)
|
1747009025NRG24071120230154182
|
07/11/2023
|
Keli Bai
|
1747009025WL014644
|
Keli Bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
KeliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BURHANPUR
|
MP-47-009-025-001/255
(DABATIYA)
|
1747009025NRG24071120230154184
|
07/11/2023
|
Parmila
|
1747009025WL014644
|
Parmila
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Parmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BURHANPUR
|
MP-47-009-025-001/255
(DABATIYA)
|
1747009025NRG24071120230154183
|
07/11/2023
|
Ramesh
|
1747009025WL014644
|
Ramesh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BURHANPUR
|
MP-47-009-025-001/258
(DABATIYA)
|
1747009025NRG24071120230154309
|
07/11/2023
|
Ladki Bai
|
1747009025WL014649
|
Ladki Bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
LadkiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BURHANPUR
|
MP-47-009-025-001/258
(DABATIYA)
|
1747009025NRG24071120230154310
|
07/11/2023
|
Narsing
|
1747009025WL014649
|
Narsing
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Narsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BURHANPUR
|
MP-47-009-025-001/258
(DABATIYA)
|
1747009025NRG24071120230154308
|
07/11/2023
|
Suklal
|
1747009025WL014649
|
Suklal
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Suklal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BURHANPUR
|
MP-47-009-025-001/273
(DABATIYA)
|
1747009025NRG24071120230154185
|
07/11/2023
|
RADHUGANESH
|
1747009025WL014644
|
RADHUGANESH
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
RADHUGANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BURHANPUR
|
MP-47-009-025-001/283
(DABATIYA)
|
1747009025NRG24071120230154189
|
07/11/2023
|
Aakash
|
1747009025WL014644
|
Aakash
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Aakash
|
UNION BANK OF INDIA(508500)
|
|
205
|
BURHANPUR
|
MP-47-009-025-001/283
(DABATIYA)
|
1747009025NRG24071120230154188
|
07/11/2023
|
Esaram
|
1747009025WL014644
|
Esaram
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Esaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BURHANPUR
|
MP-47-009-025-001/283
(DABATIYA)
|
1747009025NRG24071120230154190
|
07/11/2023
|
Jaguu
|
1747009025WL014644
|
Jaguu
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Jaguu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BURHANPUR
|
MP-47-009-025-001/286
(DABATIYA)
|
1747009025NRG24071120230154195
|
07/11/2023
|
Gita
|
1747009025WL014644
|
Gita
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Gita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BURHANPUR
|
MP-47-009-025-001/286
(DABATIYA)
|
1747009025NRG24071120230154193
|
07/11/2023
|
Vechan
|
1747009025WL014644
|
Vechan
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Vechan
|
BANK OF BARODA(606985)
|
|
209
|
BURHANPUR
|
MP-47-009-025-001/307-A
(DABATIYA)
|
1747009025NRG24071120230154312
|
07/11/2023
|
Manju Bai
|
1747009025WL014649
|
Manju Bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
ManjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BURHANPUR
|
MP-47-009-025-001/307-A
(DABATIYA)
|
1747009025NRG24071120230154311
|
07/11/2023
|
Nihalsingh
|
1747009025WL014649
|
Nihalsingh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Nihalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BURHANPUR
|
MP-47-009-025-001/322
(DABATIYA)
|
1747009025NRG24071120230154197
|
07/11/2023
|
Bahi Bai
|
1747009025WL014644
|
Bahi Bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
BahiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BURHANPUR
|
MP-47-009-025-001/322
(DABATIYA)
|
1747009025NRG24071120230154196
|
07/11/2023
|
Sayba Thansingh
|
1747009025WL014644
|
Sayba Thansingh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
SaybaThansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BURHANPUR
|
MP-47-009-025-001/354
(DABATIYA)
|
1747009025NRG24071120230154200
|
07/11/2023
|
Galsingh
|
1747009025WL014644
|
Galsingh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Galsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BURHANPUR
|
MP-47-009-025-001/354
(DABATIYA)
|
1747009025NRG24071120230154201
|
07/11/2023
|
Parmila
|
1747009025WL014644
|
Parmila
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Parmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BURHANPUR
|
MP-47-009-025-001/365-A
(DABATIYA)
|
1747009025NRG24071120230154204
|
07/11/2023
|
Laxxman
|
1747009025WL014644
|
Laxxman
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Laxxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BURHANPUR
|
MP-47-009-025-001/365-A
(DABATIYA)
|
1747009025NRG24071120230154205
|
07/11/2023
|
Yechali Bai
|
1747009025WL014644
|
Yechali Bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
YechaliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BURHANPUR
|
MP-47-009-025-001/367
(DABATIYA)
|
1747009025NRG24071120230154314
|
07/11/2023
|
Bagdi Bai
|
1747009025WL014649
|
Bagdi Bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
BagdiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BURHANPUR
|
MP-47-009-025-001/367
(DABATIYA)
|
1747009025NRG24071120230154313
|
07/11/2023
|
Balu Puniya
|
1747009025WL014649
|
Balu Puniya
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
BaluPuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BURHANPUR
|
MP-47-009-025-001/367-B
(DABATIYA)
|
1747009025NRG24071120230154316
|
07/11/2023
|
Gurli Bai
|
1747009025WL014649
|
Gurli Bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
GurliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BURHANPUR
|
MP-47-009-025-001/367-B
(DABATIYA)
|
1747009025NRG24071120230154315
|
07/11/2023
|
Shankar
|
1747009025WL014649
|
Shankar
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
BURHANPUR
|
MP-47-009-025-001/380
(DABATIYA)
|
1747009025NRG24071120230154206
|
07/11/2023
|
Vesti bai Thansingh
|
1747009025WL014644
|
Vesti bai Thansingh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
VestibaiThansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BURHANPUR
|
MP-47-009-025-001/380-A
(DABATIYA)
|
1747009025NRG24071120230154208
|
07/11/2023
|
Anita Bai Shobharam
|
1747009025WL014644
|
Anita Bai Shobharam
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
AnitaBaiShobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BURHANPUR
|
MP-47-009-025-001/380-A
(DABATIYA)
|
1747009025NRG24071120230154207
|
07/11/2023
|
Shobharan Thansingh
|
1747009025WL014644
|
Shobharan Thansingh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
ShobharanThansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BURHANPUR
|
MP-47-009-025-001/380-B
(DABATIYA)
|
1747009025NRG24071120230154209
|
07/11/2023
|
Basanti Bai
|
1747009025WL014644
|
Basanti Bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
BasantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BURHANPUR
|
MP-47-009-025-001/385
(DABATIYA)
|
1747009025NRG24071120230154212
|
07/11/2023
|
Jitendra
|
1747009025WL014644
|
Jitendra
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BURHANPUR
|
MP-47-009-025-001/385
(DABATIYA)
|
1747009025NRG24071120230154214
|
07/11/2023
|
Radha
|
1747009025WL014644
|
Radha
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Radha
|
BANK OF INDIA(508505)
|
|
227
|
BURHANPUR
|
MP-47-009-025-001/385
(DABATIYA)
|
1747009025NRG24071120230154213
|
07/11/2023
|
Rajendra
|
1747009025WL014644
|
Rajendra
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BURHANPUR
|
MP-47-009-025-001/402
(DABATIYA)
|
1747009025NRG24071120230154216
|
07/11/2023
|
Nuri Bai
|
1747009025WL014644
|
Nuri Bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
NuriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BURHANPUR
|
MP-47-009-025-001/414
(DABATIYA)
|
1747009025NRG24071120230154218
|
07/11/2023
|
Kalu Habda
|
1747009025WL014644
|
Kalu Habda
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
KaluHabda
|
BANK OF BARODA(606985)
|
|
230
|
BURHANPUR
|
MP-47-009-025-001/414
(DABATIYA)
|
1747009025NRG24071120230154219
|
07/11/2023
|
Mallu Bai
|
1747009025WL014644
|
Mallu Bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
MalluBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BURHANPUR
|
MP-47-009-025-001/414
(DABATIYA)
|
1747009025NRG24071120230154220
|
07/11/2023
|
Pooja
|
1747009025WL014644
|
Pooja
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
232
|
BURHANPUR
|
MP-47-009-025-001/424
(DABATIYA)
|
1747009025NRG24071120230154224
|
07/11/2023
|
Mana Bai
|
1747009025WL014644
|
Mana Bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
ManaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BURHANPUR
|
MP-47-009-025-001/424-A
(DABATIYA)
|
1747009025NRG24071120230154225
|
07/11/2023
|
Suraj
|
1747009025WL014644
|
Suraj
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BURHANPUR
|
MP-47-009-025-001/425
(DABATIYA)
|
1747009025NRG24071120230154227
|
07/11/2023
|
Dinesh
|
1747009025WL014644
|
Dinesh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BURHANPUR
|
MP-47-009-025-001/425
(DABATIYA)
|
1747009025NRG24071120230154229
|
07/11/2023
|
Rekha
|
1747009025WL014644
|
Rekha
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BURHANPUR
|
MP-47-009-025-001/452
(DABATIYA)
|
1747009025NRG24071120230154230
|
07/11/2023
|
Onkar
|
1747009025WL014644
|
Onkar
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Onkar
|
BANK OF INDIA(508505)
|
|
237
|
BURHANPUR
|
MP-47-009-025-001/464
(DABATIYA)
|
1747009025NRG24071120230154233
|
07/11/2023
|
Bhuri Bai
|
1747009025WL014644
|
Bhuri Bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
BhuriBai
|
BANK OF BARODA(606985)
|
|
238
|
BURHANPUR
|
MP-47-009-025-001/464
(DABATIYA)
|
1747009025NRG24071120230154232
|
07/11/2023
|
Hajarilal chamar
|
1747009025WL014644
|
Hajarilal chamar
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Hajarilalchamar
|
BANK OF BARODA(606985)
|
|
239
|
BURHANPUR
|
MP-47-009-025-001/516
(DABATIYA)
|
1747009025NRG24071120230154320
|
07/11/2023
|
Jhuma
|
1747009025WL014649
|
Jhuma
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Jhuma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BURHANPUR
|
MP-47-009-025-001/516
(DABATIYA)
|
1747009025NRG24071120230154319
|
07/11/2023
|
Natthu Ramsingh
|
1747009025WL014649
|
Natthu Ramsingh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
NatthuRamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BURHANPUR
|
MP-47-009-025-001/580
(DABATIYA)
|
1747009025NRG24071120230154325
|
07/11/2023
|
Munna
|
1747009025WL014649
|
Munna
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BURHANPUR
|
MP-47-009-025-001/587
(DABATIYA)
|
1747009025NRG24071120230154327
|
07/11/2023
|
Chituu
|
1747009025WL014649
|
Chituu
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Chituu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BURHANPUR
|
MP-47-009-025-001/587
(DABATIYA)
|
1747009025NRG24071120230154328
|
07/11/2023
|
Maha Bai
|
1747009025WL014649
|
Maha Bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
MahaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BURHANPUR
|
MP-47-009-025-001/593
(DABATIYA)
|
1747009025NRG24071120230154329
|
07/11/2023
|
Ratan Gurjiya
|
1747009025WL014649
|
Ratan Gurjiya
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
RatanGurjiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BURHANPUR
|
MP-47-009-025-001/605
(DABATIYA)
|
1747009025NRG24071120230154234
|
07/11/2023
|
Navalsingh
|
1747009025WL014644
|
Navalsingh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Navalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BURHANPUR
|
MP-47-009-025-001/691-A
(DABATIYA)
|
1747009025NRG24071120230154337
|
07/11/2023
|
Gina
|
1747009025WL014649
|
Gina
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Gina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BURHANPUR
|
MP-47-009-025-001/692-A
(DABATIYA)
|
1747009025NRG24071120230154338
|
07/11/2023
|
Keriya
|
1747009025WL014649
|
Keriya
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Keriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BURHANPUR
|
MP-47-009-025-001/709
(DABATIYA)
|
1747009025NRG24071120230154339
|
07/11/2023
|
Navalsingh
|
1747009025WL014649
|
Navalsingh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Navalsingh
|
HDFC BANK LTD(607152)
|
|
249
|
BURHANPUR
|
MP-47-009-025-001/709
(DABATIYA)
|
1747009025NRG24071120230154340
|
07/11/2023
|
Rukhma Bai
|
1747009025WL014649
|
Rukhma Bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
RukhmaBai
|
HDFC BANK LTD(607152)
|
|
250
|
BURHANPUR
|
MP-47-009-025-001/727-B
(DABATIYA)
|
1747009025NRG24071120230154341
|
07/11/2023
|
Ansingh
|
1747009025WL014649
|
Ansingh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Ansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BURHANPUR
|
MP-47-009-025-001/834
(DABATIYA)
|
1747009025NRG24071120230154238
|
07/11/2023
|
Sardar Nura
|
1747009025WL014644
|
Sardar Nura
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
SardarNura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BURHANPUR
|
MP-47-009-025-001/834
(DABATIYA)
|
1747009025NRG24071120230154239
|
07/11/2023
|
Surli
|
1747009025WL014644
|
Surli
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Surli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BURHANPUR
|
MP-47-009-025-001/861
(DABATIYA)
|
1747009025NRG24071120230154344
|
07/11/2023
|
Gundli bai
|
1747009025WL014649
|
Gundli bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Gundlibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
254
|
BURHANPUR
|
MP-47-009-025-001/861
(DABATIYA)
|
1747009025NRG24071120230154343
|
07/11/2023
|
Jalmsing Jadhiya
|
1747009025WL014649
|
Jalmsing Jadhiya
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
JalmsingJadhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BURHANPUR
|
MP-47-009-025-001/870
(DABATIYA)
|
1747009025NRG24071120230154346
|
07/11/2023
|
Rajaram Bhilala
|
1747009025WL014649
|
Rajaram Bhilala
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
RajaramBhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BURHANPUR
|
MP-47-009-025-001/876-A
(DABATIYA)
|
1747009025NRG24071120230154349
|
07/11/2023
|
Riccha Bai
|
1747009025WL014649
|
Riccha Bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
RicchaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BURHANPUR
|
MP-47-009-025-001/937
(DABATIYA)
|
1747009025NRG24071120230154245
|
07/11/2023
|
Madhu Kalu
|
1747009025WL014644
|
Madhu Kalu
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
MadhuKalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BURHANPUR
|
MP-47-009-025-001/937
(DABATIYA)
|
1747009025NRG24071120230154246
|
07/11/2023
|
Sona Bai
|
1747009025WL014644
|
Sona Bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
SonaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BURHANPUR
|
MP-47-009-025-001/959
(DABATIYA)
|
1747009025NRG24071120230154248
|
07/11/2023
|
Mohan
|
1747009025WL014644
|
Mohan
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
260
|
BURHANPUR
|
MP-47-009-025-001/961
(DABATIYA)
|
1747009025NRG24071120230154249
|
07/11/2023
|
Sajni Bai
|
1747009025WL014644
|
Sajni Bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
SajniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BURHANPUR
|
MP-47-009-025-001/970
(DABATIYA)
|
1747009025NRG24071120230154252
|
07/11/2023
|
Bacchusingh
|
1747009025WL014644
|
Bacchusingh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Bacchusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BURHANPUR
|
MP-47-009-025-001/972-A
(DABATIYA)
|
1747009025NRG24071120230154253
|
07/11/2023
|
Ramlal
|
1747009025WL014644
|
Ramlal
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BURHANPUR
|
MP-47-009-025-001/972-A
(DABATIYA)
|
1747009025NRG24071120230154254
|
07/11/2023
|
Rekha Bai
|
1747009025WL014644
|
Rekha Bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BURHANPUR
|
MP-47-009-025-001/974-A
(DABATIYA)
|
1747009025NRG24071120230154256
|
07/11/2023
|
Ajay
|
1747009025WL014644
|
Ajay
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BURHANPUR
|
MP-47-009-025-001/974-A
(DABATIYA)
|
1747009025NRG24071120230154255
|
07/11/2023
|
Rahul
|
1747009025WL014644
|
Rahul
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BURHANPUR
|
MP-47-009-025-001/995
(DABATIYA)
|
1747009025NRG24071120230154350
|
07/11/2023
|
Sursingh
|
1747009025WL014649
|
Sursingh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Sursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BURHANPUR
|
MP-47-009-030-001/1316
(DHULKOT)
|
1747009030NRG24071120230154001
|
07/11/2023
|
Barkha
|
1747009030WL014623
|
Barkha
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327991727
|
|
Barkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BURHANPUR
|
MP-47-009-030-001/1372
(DHULKOT)
|
1747009030NRG24071120230154003
|
07/11/2023
|
Anita
|
1747009030WL014623
|
Anita
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327991727
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BURHANPUR
|
MP-47-009-030-001/1372
(DHULKOT)
|
1747009030NRG24071120230154002
|
07/11/2023
|
Versing
|
1747009030WL014623
|
Versing
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327991727
|
|
Versing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BURHANPUR
|
MP-47-009-030-001/1442
(DHULKOT)
|
1747009030NRG24071120230153993
|
07/11/2023
|
Shivkaran
|
1747009030WL014622
|
Shivkaran
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Shivkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BURHANPUR
|
MP-47-009-030-001/1442
(DHULKOT)
|
1747009030NRG24071120230153994
|
07/11/2023
|
Yavanta
|
1747009030WL014622
|
Yavanta
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Yavanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BURHANPUR
|
MP-47-009-030-001/526-A
(DHULKOT)
|
1747009030NRG24071120230154004
|
07/11/2023
|
santoshBai Mohan
|
1747009030WL014623
|
santoshBai Mohan
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327991727
|
|
santoshBaiMohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BURHANPUR
|
MP-47-009-030-001/55-B
(DHULKOT)
|
1747009030NRG24071120230153995
|
07/11/2023
|
Ashok
|
1747009030WL014622
|
Ashok
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BURHANPUR
|
MP-47-009-030-001/55-B
(DHULKOT)
|
1747009030NRG24071120230153996
|
07/11/2023
|
Chhama Bai
|
1747009030WL014622
|
Chhama Bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
ChhamaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
BURHANPUR
|
MP-47-009-030-001/693
(DHULKOT)
|
1747009030NRG24071120230154006
|
07/11/2023
|
Lalita Bai
|
1747009030WL014623
|
Lalita Bai
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327991727
|
|
LalitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
BURHANPUR
|
MP-47-009-030-001/818
(DHULKOT)
|
1747009030NRG24071120230154007
|
07/11/2023
|
Nathu
|
1747009030WL014623
|
Nathu
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327991727
|
|
Nathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
BURHANPUR
|
MP-47-009-030-001/818-B
(DHULKOT)
|
1747009030NRG24071120230154008
|
07/11/2023
|
Sukhma bai
|
1747009030WL014623
|
Sukhma bai
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327991727
|
|
Sukhmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
BURHANPUR
|
MP-47-009-030-001/853
(DHULKOT)
|
1747009030NRG24071120230154009
|
07/11/2023
|
Motla
|
1747009030WL014623
|
Motla
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327991727
|
|
Motla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BURHANPUR
|
MP-47-009-030-001/870
(DHULKOT)
|
1747009030NRG24071120230154010
|
07/11/2023
|
Navalsing
|
1747009030WL014623
|
Navalsing
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327991727
|
|
Navalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
BURHANPUR
|
MP-47-009-030-001/943-A
(DHULKOT)
|
1747009030NRG24071120230154000
|
07/11/2023
|
Dadu
|
1747009030WL014622
|
Dadu
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Dadu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BURHANPUR
|
MP-47-009-030-001/943-A
(DHULKOT)
|
1747009030NRG24071120230153999
|
07/11/2023
|
Kala
|
1747009030WL014622
|
Kala
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327991727
|
|
Kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177463
|
177463
|
|
|
|
|
|
|
|
|
282
|
BURHANPUR
|
MP-47-009-001-001/124
(ADGAON)
|
1747009001NRG24071120230154118
|
07/11/2023
|
KAMAL BAI SHIVLAL
|
1747009001WL014642
|
KAMAL BAI SHIVLAL
|
00697
|
BKID0MG0298
|
884
|
884
|
Processed
|
02/01/2024
|
|
327991727
|
|
KAMALBAISHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
BURHANPUR
|
MP-47-009-001-001/37
(ADGAON)
|
1747009001NRG24071120230154124
|
07/11/2023
|
PUSHPA BHAGWAT SURYAWANSHI
|
1747009001WL014642
|
PUSHPA BHAGWAT SURYAWANSHI
|
00697
|
BKID0MG0298
|
884
|
884
|
Processed
|
02/01/2024
|
|
327991727
|
|
PUSHPABHAGWATSURYAWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
BURHANPUR
|
MP-47-009-001-001/81
(ADGAON)
|
1747009001NRG24071120230154128
|
07/11/2023
|
LATABAI ONKAR
|
1747009001WL014642
|
LATABAI ONKAR
|
00697
|
BKID0MG0298
|
884
|
884
|
Processed
|
02/01/2024
|
|
327991727
|
|
LATABAIONKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343213
|
343213
|
|
|
|
|
|
|
|