|
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-47-009-026-001/11-A
(DAHINALA)
|
1747009026NRG24090120240203367
|
09/01/2024
|
TINKA BAI
|
1747009026WL018741
|
TINKA BAI
|
00045
|
BARB0BURHAN
|
663
|
663
|
Processed
|
13/03/2024
|
|
687018525
|
|
TINKABAI
|
BANK OF BARODA(606985)
|
|
2
|
BURHANPUR
|
MP-47-009-026-001/112
(DAHINALA)
|
1747009026NRG24090120240203369
|
09/01/2024
|
DHAKU BAI
|
1747009026WL018741
|
DHAKU BAI
|
00045
|
BARB0BURHAN
|
663
|
663
|
Processed
|
13/03/2024
|
|
687018525
|
|
DHAKUBAI
|
BANK OF BARODA(606985)
|
|
3
|
BURHANPUR
|
MP-47-009-026-001/112
(DAHINALA)
|
1747009026NRG24090120240203368
|
09/01/2024
|
LABHU CHARAN
|
1747009026WL018741
|
LABHU CHARAN
|
00045
|
BARB0BURHAN
|
663
|
663
|
Processed
|
13/03/2024
|
|
687018525
|
|
LABHUCHARAN
|
BANK OF BARODA(606985)
|
|
4
|
BURHANPUR
|
MP-47-009-026-001/116
(DAHINALA)
|
1747009026NRG24090120240203371
|
09/01/2024
|
PURA BAI Charan
|
1747009026WL018741
|
PURA BAI Charan
|
00045
|
BARB0BURHAN
|
663
|
663
|
Processed
|
13/03/2024
|
|
687018525
|
|
PURABAICharan
|
BANK OF BARODA(606985)
|
|
5
|
BURHANPUR
|
MP-47-009-026-001/116-B
(DAHINALA)
|
1747009026NRG24090120240203373
|
09/01/2024
|
GOPAL CHARAN
|
1747009026WL018741
|
GOPAL CHARAN
|
00045
|
BARB0BURHAN
|
663
|
663
|
Processed
|
13/03/2024
|
|
687018525
|
|
GOPALCHARAN
|
BANK OF BARODA(606985)
|
|
6
|
BURHANPUR
|
MP-47-009-026-001/118-C
(DAHINALA)
|
1747009026NRG24090120240203377
|
09/01/2024
|
Nila bai
|
1747009026WL018741
|
Nila bai
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
Nilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BURHANPUR
|
MP-47-009-026-001/12-A
(DAHINALA)
|
1747009026NRG24090120240203380
|
09/01/2024
|
SANTILAL SUKLAL
|
1747009026WL018741
|
SANTILAL SUKLAL
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
SANTILALSUKLAL
|
BANK OF BARODA(606985)
|
|
8
|
BURHANPUR
|
MP-47-009-026-001/16
(DAHINALA)
|
1747009026NRG24090120240203260
|
09/01/2024
|
MAMTABAI
|
1747009026WL018739
|
MAMTABAI
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
MAMTABAI
|
BANK OF BARODA(606985)
|
|
9
|
BURHANPUR
|
MP-47-009-026-001/168
(DAHINALA)
|
1747009026NRG24090120240203262
|
09/01/2024
|
GEERJA BAI
|
1747009026WL018739
|
GEERJA BAI
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
GEERJABAI
|
BANK OF BARODA(606985)
|
|
10
|
BURHANPUR
|
MP-47-009-026-001/173-A
(DAHINALA)
|
1747009026NRG24090120240203264
|
09/01/2024
|
Savita bai
|
1747009026WL018739
|
Savita bai
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
Savitabai
|
BANK OF BARODA(606985)
|
|
11
|
BURHANPUR
|
MP-47-009-026-001/177
(DAHINALA)
|
1747009026NRG24090120240203392
|
09/01/2024
|
Retli bai
|
1747009026WL018741
|
Retli bai
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
Retlibai
|
BANK OF BARODA(606985)
|
|
12
|
BURHANPUR
|
MP-47-009-026-001/219-A
(DAHINALA)
|
1747009026NRG24090120240203399
|
09/01/2024
|
THAVLI BAI
|
1747009026WL018741
|
THAVLI BAI
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
THAVLIBAI
|
BANK OF INDIA(508505)
|
|
13
|
BURHANPUR
|
MP-47-009-026-001/232
(DAHINALA)
|
1747009026NRG24090120240203269
|
09/01/2024
|
fugareebai reema
|
1747009026WL018739
|
fugareebai reema
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
fugareebaireema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BURHANPUR
|
MP-47-009-026-001/252
(DAHINALA)
|
1747009026NRG24090120240203401
|
09/01/2024
|
jhabibai
|
1747009026WL018741
|
jhabibai
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
jhabibai
|
BANK OF BARODA(606985)
|
|
15
|
BURHANPUR
|
MP-47-009-026-001/291
(DAHINALA)
|
1747009026NRG24090120240203404
|
09/01/2024
|
BALADEE BAI
|
1747009026WL018741
|
BALADEE BAI
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
BALADEEBAI
|
BANK OF BARODA(606985)
|
|
16
|
BURHANPUR
|
MP-47-009-026-001/30
(DAHINALA)
|
1747009026NRG24090120240203270
|
09/01/2024
|
Laxmi bai
|
1747009026WL018739
|
Laxmi bai
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
Laxmibai
|
BANK OF BARODA(606985)
|
|
17
|
BURHANPUR
|
MP-47-009-026-001/302
(DAHINALA)
|
1747009026NRG24090120240203272
|
09/01/2024
|
ANITAbai suresh
|
1747009026WL018739
|
ANITAbai suresh
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
ANITAbaisuresh
|
BANK OF BARODA(606985)
|
|
18
|
BURHANPUR
|
MP-47-009-026-001/308
(DAHINALA)
|
1747009026NRG24090120240203276
|
09/01/2024
|
MALKA BAIBARALA
|
1747009026WL018739
|
MALKA BAIBARALA
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
MALKABAIBARALA
|
BANK OF BARODA(606985)
|
|
19
|
BURHANPUR
|
MP-47-009-026-001/308
(DAHINALA)
|
1747009026NRG24090120240203275
|
09/01/2024
|
SANJAY BALIRAM
|
1747009026WL018739
|
SANJAY BALIRAM
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
SANJAYBALIRAM
|
HDFC BANK LTD(607152)
|
|
20
|
BURHANPUR
|
MP-47-009-026-001/31
(DAHINALA)
|
1747009026NRG24090120240203405
|
09/01/2024
|
KEERAN BAI koree
|
1747009026WL018741
|
KEERAN BAI koree
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
KEERANBAIkoree
|
BANK OF BARODA(606985)
|
|
21
|
BURHANPUR
|
MP-47-009-026-001/313
(DAHINALA)
|
1747009026NRG24090120240203407
|
09/01/2024
|
RAJESH BHIKA
|
1747009026WL018741
|
RAJESH BHIKA
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
RAJESHBHIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BURHANPUR
|
MP-47-009-026-001/323
(DAHINALA)
|
1747009026NRG24090120240203277
|
09/01/2024
|
Dadala barela
|
1747009026WL018739
|
Dadala barela
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
Dadalabarela
|
BANK OF INDIA(508505)
|
|
23
|
BURHANPUR
|
MP-47-009-026-001/323
(DAHINALA)
|
1747009026NRG24090120240203278
|
09/01/2024
|
kamla bai barala
|
1747009026WL018739
|
kamla bai barala
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
kamlabaibarala
|
BANK OF BARODA(606985)
|
|
24
|
BURHANPUR
|
MP-47-009-026-001/333
(DAHINALA)
|
1747009026NRG24090120240203416
|
09/01/2024
|
PUJA bai
|
1747009026WL018741
|
PUJA bai
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
PUJAbai
|
BANK OF BARODA(606985)
|
|
25
|
BURHANPUR
|
MP-47-009-026-001/342
(DAHINALA)
|
1747009026NRG24090120240203280
|
09/01/2024
|
GOVIND GOLKAR
|
1747009026WL018739
|
GOVIND GOLKAR
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
GOVINDGOLKAR
|
BANK OF BARODA(606985)
|
|
26
|
BURHANPUR
|
MP-47-009-026-001/342
(DAHINALA)
|
1747009026NRG24090120240203281
|
09/01/2024
|
joti baigokar
|
1747009026WL018739
|
joti baigokar
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
jotibaigokar
|
BANK OF BARODA(606985)
|
|
27
|
BURHANPUR
|
MP-47-009-026-001/343
(DAHINALA)
|
1747009026NRG24090120240203282
|
09/01/2024
|
Jotibaigolkar
|
1747009026WL018739
|
Jotibaigolkar
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
Jotibaigolkar
|
BANK OF BARODA(606985)
|
|
28
|
BURHANPUR
|
MP-47-009-026-001/344
(DAHINALA)
|
1747009026NRG24090120240203284
|
09/01/2024
|
SANTU BAI BARALA
|
1747009026WL018739
|
SANTU BAI BARALA
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
SANTUBAIBARALA
|
BANK OF BARODA(606985)
|
|
29
|
BURHANPUR
|
MP-47-009-026-001/349
(DAHINALA)
|
1747009026NRG24090120240203419
|
09/01/2024
|
VINAYA sntosh
|
1747009026WL018741
|
VINAYA sntosh
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
VINAYAsntosh
|
BANK OF BARODA(606985)
|
|
30
|
BURHANPUR
|
MP-47-009-026-001/352-A
(DAHINALA)
|
1747009026NRG24090120240203421
|
09/01/2024
|
GARU BAI
|
1747009026WL018741
|
GARU BAI
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
GARUBAI
|
BANK OF BARODA(606985)
|
|
31
|
BURHANPUR
|
MP-47-009-026-001/352-A
(DAHINALA)
|
1747009026NRG24090120240203420
|
09/01/2024
|
MANISH SALLU
|
1747009026WL018741
|
MANISH SALLU
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
MANISHSALLU
|
BANK OF BARODA(606985)
|
|
32
|
BURHANPUR
|
MP-47-009-026-001/354
(DAHINALA)
|
1747009026NRG24090120240203287
|
09/01/2024
|
LALITA BAI koRI
|
1747009026WL018739
|
LALITA BAI koRI
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
LALITABAIkoRI
|
BANK OF BARODA(606985)
|
|
33
|
BURHANPUR
|
MP-47-009-026-001/36-A
(DAHINALA)
|
1747009026NRG24090120240203288
|
09/01/2024
|
MANISH BARELA
|
1747009026WL018739
|
MANISH BARELA
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
MANISHBARELA
|
BANK OF BARODA(606985)
|
|
34
|
BURHANPUR
|
MP-47-009-026-001/36-B
(DAHINALA)
|
1747009026NRG24090120240203290
|
09/01/2024
|
ANARSING RIKLA BARELA
|
1747009026WL018739
|
ANARSING RIKLA BARELA
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
ANARSINGRIKLABARELA
|
BANK OF BARODA(606985)
|
|
35
|
BURHANPUR
|
MP-47-009-026-001/36-B
(DAHINALA)
|
1747009026NRG24090120240203291
|
09/01/2024
|
LILABAI
|
1747009026WL018739
|
LILABAI
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
LILABAI
|
BANK OF BARODA(606985)
|
|
36
|
BURHANPUR
|
MP-47-009-026-001/364
(DAHINALA)
|
1747009026NRG24090120240203292
|
09/01/2024
|
SUKDEEV
|
1747009026WL018739
|
SUKDEEV
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
SUKDEEV
|
BANK OF BARODA(606985)
|
|
37
|
BURHANPUR
|
MP-47-009-026-001/371
(DAHINALA)
|
1747009026NRG24090120240203295
|
09/01/2024
|
MUNNEE Bai Barala
|
1747009026WL018739
|
MUNNEE Bai Barala
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
MUNNEEBaiBarala
|
BANK OF BARODA(606985)
|
|
38
|
BURHANPUR
|
MP-47-009-026-001/371
(DAHINALA)
|
1747009026NRG24090120240203297
|
09/01/2024
|
SAVANTI BAI
|
1747009026WL018739
|
SAVANTI BAI
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
SAVANTIBAI
|
BANK OF BARODA(606985)
|
|
39
|
BURHANPUR
|
MP-47-009-026-001/371
(DAHINALA)
|
1747009026NRG24090120240203296
|
09/01/2024
|
SURMAL
|
1747009026WL018739
|
SURMAL
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
SURMAL
|
BANK OF BARODA(606985)
|
|
40
|
BURHANPUR
|
MP-47-009-026-001/385-A
(DAHINALA)
|
1747009026NRG24090120240203422
|
09/01/2024
|
RUPSING BARELA
|
1747009026WL018741
|
RUPSING BARELA
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
RUPSINGBARELA
|
BANK OF INDIA(508505)
|
|
41
|
BURHANPUR
|
MP-47-009-026-001/387-A
(DAHINALA)
|
1747009026NRG24090120240203301
|
09/01/2024
|
LADKI BAI
|
1747009026WL018739
|
LADKI BAI
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
LADKIBAI
|
BANK OF BARODA(606985)
|
|
42
|
BURHANPUR
|
MP-47-009-026-001/388-A
(DAHINALA)
|
1747009026NRG24090120240203425
|
09/01/2024
|
RANI BAI
|
1747009026WL018741
|
RANI BAI
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
RANIBAI
|
BANK OF BARODA(606985)
|
|
43
|
BURHANPUR
|
MP-47-009-026-001/396
(DAHINALA)
|
1747009026NRG24090120240203305
|
09/01/2024
|
deepika bai
|
1747009026WL018739
|
deepika bai
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
deepikabai
|
BANK OF BARODA(606985)
|
|
44
|
BURHANPUR
|
MP-47-009-026-001/396
(DAHINALA)
|
1747009026NRG24090120240203304
|
09/01/2024
|
DILIP MORE
|
1747009026WL018739
|
DILIP MORE
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
DILIPMORE
|
HDFC BANK LTD(607152)
|
|
45
|
BURHANPUR
|
MP-47-009-026-001/398
(DAHINALA)
|
1747009026NRG24090120240203307
|
09/01/2024
|
KUSUM BAI GOLKAR
|
1747009026WL018739
|
KUSUM BAI GOLKAR
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
KUSUMBAIGOLKAR
|
BANK OF BARODA(606985)
|
|
46
|
BURHANPUR
|
MP-47-009-026-001/398
(DAHINALA)
|
1747009026NRG24090120240203306
|
09/01/2024
|
PARAM BALIYA
|
1747009026WL018739
|
PARAM BALIYA
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
PARAMBALIYA
|
HDFC BANK LTD(607152)
|
|
47
|
BURHANPUR
|
MP-47-009-026-001/398-A
(DAHINALA)
|
1747009026NRG24090120240203308
|
09/01/2024
|
PRDEEP GOLKAR
|
1747009026WL018739
|
PRDEEP GOLKAR
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
PRDEEPGOLKAR
|
BANK OF BARODA(606985)
|
|
48
|
BURHANPUR
|
MP-47-009-026-001/4
(DAHINALA)
|
1747009026NRG24090120240203309
|
09/01/2024
|
MAYA BAI
|
1747009026WL018739
|
MAYA BAI
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
MAYABAI
|
BANK OF BARODA(606985)
|
|
49
|
BURHANPUR
|
MP-47-009-026-001/41
(DAHINALA)
|
1747009026NRG24090120240203311
|
09/01/2024
|
ANEETABAI GOLKAR
|
1747009026WL018739
|
ANEETABAI GOLKAR
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
ANEETABAIGOLKAR
|
BANK OF BARODA(606985)
|
|
50
|
BURHANPUR
|
MP-47-009-026-001/411
(DAHINALA)
|
1747009026NRG24090120240203314
|
09/01/2024
|
burLEE BAI BaREELA
|
1747009026WL018739
|
burLEE BAI BaREELA
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
burLEEBAIBaREELA
|
BANK OF BARODA(606985)
|
|
51
|
BURHANPUR
|
MP-47-009-026-001/411
(DAHINALA)
|
1747009026NRG24090120240203313
|
09/01/2024
|
PANDYA DUDHARIYA
|
1747009026WL018739
|
PANDYA DUDHARIYA
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
PANDYADUDHARIYA
|
BANK OF BARODA(606985)
|
|
52
|
BURHANPUR
|
MP-47-009-026-001/412
(DAHINALA)
|
1747009026NRG24090120240203316
|
09/01/2024
|
NANEE BAI BARALA
|
1747009026WL018739
|
NANEE BAI BARALA
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
NANEEBAIBARALA
|
BANK OF BARODA(606985)
|
|
53
|
BURHANPUR
|
MP-47-009-026-001/416
(DAHINALA)
|
1747009026NRG24090120240203318
|
09/01/2024
|
VIAL BAI
|
1747009026WL018739
|
VIAL BAI
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
VIALBAI
|
BANK OF BARODA(606985)
|
|
54
|
BURHANPUR
|
MP-47-009-026-001/42
(DAHINALA)
|
1747009026NRG24090120240203321
|
09/01/2024
|
SUMAN BAI
|
1747009026WL018739
|
SUMAN BAI
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
SUMANBAI
|
BANK OF BARODA(606985)
|
|
55
|
BURHANPUR
|
MP-47-009-026-001/420
(DAHINALA)
|
1747009026NRG24090120240203323
|
09/01/2024
|
SAKU BAI
|
1747009026WL018739
|
SAKU BAI
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
SAKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BURHANPUR
|
MP-47-009-026-001/422-A
(DAHINALA)
|
1747009026NRG24090120240203324
|
09/01/2024
|
SEKADIYA BARELA
|
1747009026WL018739
|
SEKADIYA BARELA
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
SEKADIYABARELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BURHANPUR
|
MP-47-009-026-001/423
(DAHINALA)
|
1747009026NRG24090120240203325
|
09/01/2024
|
KULTEE BAI BARALA
|
1747009026WL018739
|
KULTEE BAI BARALA
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
KULTEEBAIBARALA
|
BANK OF BARODA(606985)
|
|
58
|
BURHANPUR
|
MP-47-009-026-001/423-A
(DAHINALA)
|
1747009026NRG24090120240203326
|
09/01/2024
|
Karan
|
1747009026WL018739
|
Karan
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
Karan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BURHANPUR
|
MP-47-009-026-001/423-A
(DAHINALA)
|
1747009026NRG24090120240203327
|
09/01/2024
|
Rekhabai
|
1747009026WL018739
|
Rekhabai
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
Rekhabai
|
BANK OF BARODA(606985)
|
|
60
|
BURHANPUR
|
MP-47-009-026-001/424
(DAHINALA)
|
1747009026NRG24090120240203329
|
09/01/2024
|
SAYANA BAI
|
1747009026WL018739
|
SAYANA BAI
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
SAYANABAI
|
BANK OF BARODA(606985)
|
|
61
|
BURHANPUR
|
MP-47-009-026-001/426-A
(DAHINALA)
|
1747009026NRG24090120240203331
|
09/01/2024
|
CAMPPA BAI
|
1747009026WL018739
|
CAMPPA BAI
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
CAMPPABAI
|
BANK OF BARODA(606985)
|
|
62
|
BURHANPUR
|
MP-47-009-026-001/430
(DAHINALA)
|
1747009026NRG24090120240203334
|
09/01/2024
|
GEETA BAI
|
1747009026WL018739
|
GEETA BAI
|
00045
|
BARB0BURHAN
|
663
|
663
|
Processed
|
13/03/2024
|
|
687018525
|
|
GEETABAI
|
BANK OF BARODA(606985)
|
|
63
|
BURHANPUR
|
MP-47-009-026-001/430
(DAHINALA)
|
1747009026NRG24090120240203333
|
09/01/2024
|
GULADSINGH AMARSINGH
|
1747009026WL018739
|
GULADSINGH AMARSINGH
|
00045
|
BARB0BURHAN
|
663
|
663
|
Processed
|
13/03/2024
|
|
687018525
|
|
GULADSINGHAMARSINGH
|
BANK OF BARODA(606985)
|
|
64
|
BURHANPUR
|
MP-47-009-026-001/432-B
(DAHINALA)
|
1747009026NRG24090120240203337
|
09/01/2024
|
KATLI BAI
|
1747009026WL018739
|
KATLI BAI
|
00045
|
BARB0BURHAN
|
663
|
663
|
Processed
|
13/03/2024
|
|
687018525
|
|
KATLIBAI
|
BANK OF BARODA(606985)
|
|
65
|
BURHANPUR
|
MP-47-009-026-001/432-B
(DAHINALA)
|
1747009026NRG24090120240203336
|
09/01/2024
|
MUKESH BARELA
|
1747009026WL018739
|
MUKESH BARELA
|
00045
|
BARB0BURHAN
|
663
|
663
|
Processed
|
13/03/2024
|
|
687018525
|
|
MUKESHBARELA
|
BANK OF INDIA(508505)
|
|
66
|
BURHANPUR
|
MP-47-009-026-001/433-A
(DAHINALA)
|
1747009026NRG24090120240203340
|
09/01/2024
|
HOORSING
|
1747009026WL018739
|
HOORSING
|
00045
|
BARB0BURHAN
|
663
|
663
|
Processed
|
13/03/2024
|
|
687018525
|
|
HOORSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BURHANPUR
|
MP-47-009-026-001/433-A
(DAHINALA)
|
1747009026NRG24090120240203341
|
09/01/2024
|
SARKEE BAI
|
1747009026WL018739
|
SARKEE BAI
|
00045
|
BARB0BURHAN
|
663
|
663
|
Processed
|
13/03/2024
|
|
687018525
|
|
SARKEEBAI
|
BANK OF BARODA(606985)
|
|
68
|
BURHANPUR
|
MP-47-009-026-001/433-B
(DAHINALA)
|
1747009026NRG24090120240203343
|
09/01/2024
|
LALU BAI
|
1747009026WL018739
|
LALU BAI
|
00045
|
BARB0BURHAN
|
663
|
663
|
Processed
|
13/03/2024
|
|
687018525
|
|
LALUBAI
|
BANK OF BARODA(606985)
|
|
69
|
BURHANPUR
|
MP-47-009-026-001/433-B
(DAHINALA)
|
1747009026NRG24090120240203342
|
09/01/2024
|
RAJMAL
|
1747009026WL018739
|
RAJMAL
|
00045
|
BARB0BURHAN
|
663
|
663
|
Processed
|
13/03/2024
|
|
687018525
|
|
RAJMAL
|
BANK OF BARODA(606985)
|
|
70
|
BURHANPUR
|
MP-47-009-026-001/435
(DAHINALA)
|
1747009026NRG24090120240203347
|
09/01/2024
|
MASRRA BAI BARALA
|
1747009026WL018739
|
MASRRA BAI BARALA
|
00045
|
BARB0BURHAN
|
663
|
663
|
Processed
|
13/03/2024
|
|
687018525
|
|
MASRRABAIBARALA
|
BANK OF BARODA(606985)
|
|
71
|
BURHANPUR
|
MP-47-009-026-001/436
(DAHINALA)
|
1747009026NRG24090120240203349
|
09/01/2024
|
jaimi bai
|
1747009026WL018739
|
jaimi bai
|
00045
|
BARB0BURHAN
|
663
|
663
|
Processed
|
13/03/2024
|
|
687018525
|
|
jaimibai
|
BANK OF BARODA(606985)
|
|
72
|
BURHANPUR
|
MP-47-009-026-001/467
(DAHINALA)
|
1747009026NRG24090120240203353
|
09/01/2024
|
oudaja bai barala
|
1747009026WL018739
|
oudaja bai barala
|
00045
|
BARB0BURHAN
|
663
|
663
|
Processed
|
13/03/2024
|
|
687018525
|
|
oudajabaibarala
|
BANK OF BARODA(606985)
|
|
73
|
BURHANPUR
|
MP-47-009-026-001/471
(DAHINALA)
|
1747009026NRG24090120240203431
|
09/01/2024
|
JHINGI BAI
|
1747009026WL018741
|
JHINGI BAI
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
JHINGIBAI
|
BANK OF INDIA(508505)
|
|
74
|
BURHANPUR
|
MP-47-009-026-001/471
(DAHINALA)
|
1747009026NRG24090120240203430
|
09/01/2024
|
TYFAN SHANTIRAM
|
1747009026WL018741
|
TYFAN SHANTIRAM
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
TYFANSHANTIRAM
|
BANK OF INDIA(508505)
|
|
75
|
BURHANPUR
|
MP-47-009-026-001/489
(DAHINALA)
|
1747009026NRG24090120240203354
|
09/01/2024
|
JALA MANDARSING
|
1747009026WL018739
|
JALA MANDARSING
|
00045
|
BARB0BURHAN
|
663
|
663
|
Processed
|
13/03/2024
|
|
687018525
|
|
JALAMANDARSING
|
HDFC BANK LTD(607152)
|
|
76
|
BURHANPUR
|
MP-47-009-026-001/489-A
(DAHINALA)
|
1747009026NRG24090120240203356
|
09/01/2024
|
SANGITA BAi
|
1747009026WL018739
|
SANGITA BAi
|
00045
|
BARB0BURHAN
|
663
|
663
|
Processed
|
13/03/2024
|
|
687018525
|
|
SANGITABAi
|
BANK OF INDIA(508505)
|
|
77
|
BURHANPUR
|
MP-47-009-026-001/489-A
(DAHINALA)
|
1747009026NRG24090120240203355
|
09/01/2024
|
SANJU
|
1747009026WL018739
|
SANJU
|
00045
|
BARB0BURHAN
|
663
|
663
|
Processed
|
13/03/2024
|
|
687018525
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
78
|
BURHANPUR
|
MP-47-009-026-001/508
(DAHINALA)
|
1747009026NRG24090120240203432
|
09/01/2024
|
Santosh
|
1747009026WL018741
|
Santosh
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
79
|
BURHANPUR
|
MP-47-009-026-001/55
(DAHINALA)
|
1747009026NRG24090120240203434
|
09/01/2024
|
seela BAI
|
1747009026WL018741
|
seela BAI
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
seelaBAI
|
BANK OF BARODA(606985)
|
|
80
|
BURHANPUR
|
MP-47-009-026-001/76
(DAHINALA)
|
1747009026NRG24090120240203436
|
09/01/2024
|
MAMTABAI
|
1747009026WL018741
|
MAMTABAI
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
MAMTABAI
|
BANK OF BARODA(606985)
|
|
81
|
BURHANPUR
|
MP-47-009-026-001/86
(DAHINALA)
|
1747009026NRG24090120240203438
|
09/01/2024
|
RADHa Bai deenesh
|
1747009026WL018741
|
RADHa Bai deenesh
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
RADHaBaideenesh
|
BANK OF BARODA(606985)
|
|
82
|
BURHANPUR
|
MP-47-009-026-001/91-A
(DAHINALA)
|
1747009026NRG24090120240203439
|
09/01/2024
|
AKASH
|
1747009026WL018741
|
AKASH
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
AKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68289
|
68289
|
|
|
|
|
|
|
|
|
83
|
BURHANPUR
|
MP-47-009-035-003/310
(GADHTAL)
|
1747009035NRG24090120240202476
|
09/01/2024
|
RAAJU KOTVAL
|
1747009035WL018698
|
RAAJU KOTVAL
|
00045
|
BARB0LODHIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
RAAJUKOTVAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
BURHANPUR
|
MP-47-009-035-002/36
(GADHTAL)
|
1747009035NRG24090120240202466
|
09/01/2024
|
HABIB RAMJAN
|
1747009035WL018698
|
HABIB RAMJAN
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
HABIBRAMJAN
|
BANK OF INDIA(508505)
|
|
85
|
BURHANPUR
|
MP-47-009-035-002/525
(GADHTAL)
|
1747009035NRG24090120240202443
|
09/01/2024
|
sakina bai
|
1747009035WL018697
|
sakina bai
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
sakinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BURHANPUR
|
MP-47-009-035-002/526
(GADHTAL)
|
1747009035NRG24090120240202444
|
09/01/2024
|
AMIR AKABAR
|
1747009035WL018697
|
AMIR AKABAR
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
AMIRAKABAR
|
BANK OF INDIA(508505)
|
|
87
|
BURHANPUR
|
MP-47-009-035-002/526
(GADHTAL)
|
1747009035NRG24090120240202445
|
09/01/2024
|
hasina bai
|
1747009035WL018697
|
hasina bai
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
hasinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BURHANPUR
|
MP-47-009-035-002/65-A
(GADHTAL)
|
1747009035NRG24090120240202451
|
09/01/2024
|
yakub
|
1747009035WL018697
|
yakub
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
yakub
|
BANK OF INDIA(508505)
|
|
89
|
BURHANPUR
|
MP-47-009-035-002/8
(GADHTAL)
|
1747009035NRG24090120240202452
|
09/01/2024
|
AKABAR ESMAIL
|
1747009035WL018697
|
AKABAR ESMAIL
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
AKABARESMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BURHANPUR
|
MP-47-009-035-002/82-A
(GADHTAL)
|
1747009035NRG24090120240202456
|
09/01/2024
|
Sabana
|
1747009035WL018697
|
Sabana
|
00048
|
BKID0009504
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687018525
|
|
Sabana
|
BANK OF INDIA(508505)
|
|
91
|
BURHANPUR
|
MP-47-009-035-002/82-A
(GADHTAL)
|
1747009035NRG24090120240202455
|
09/01/2024
|
vajir
|
1747009035WL018697
|
vajir
|
00048
|
BKID0009504
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687018525
|
|
vajir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BURHANPUR
|
MP-47-009-035-002/87
(GADHTAL)
|
1747009035NRG24090120240202461
|
09/01/2024
|
NAVALSING NAHARSING
|
1747009035WL018697
|
NAVALSING NAHARSING
|
00048
|
BKID0009504
|
663
|
663
|
Processed
|
13/03/2024
|
|
687018525
|
|
NAVALSINGNAHARSING
|
BANK OF INDIA(508505)
|
|
93
|
BURHANPUR
|
MP-47-009-035-003/164
(GADHTAL)
|
1747009035NRG24090120240202474
|
09/01/2024
|
jagan chandarsing
|
1747009035WL018698
|
jagan chandarsing
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
jaganchandarsing
|
BANK OF INDIA(508505)
|
|
94
|
BURHANPUR
|
MP-47-009-035-003/164
(GADHTAL)
|
1747009035NRG24090120240202475
|
09/01/2024
|
JHAGLI BAI
|
1747009035WL018698
|
JHAGLI BAI
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
JHAGLIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
95
|
BURHANPUR
|
MP-47-009-020-001/264-A
(BORSAR)
|
1747009020NRG24090120240202726
|
09/01/2024
|
JANARDHAN PRAHLAD
|
1747009020WL018711
|
JANARDHAN PRAHLAD
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
JANARDHANPRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BURHANPUR
|
MP-47-009-020-001/63
(BORSAR)
|
1747009020NRG24090120240202732
|
09/01/2024
|
AYASHABI PINJARI
|
1747009020WL018711
|
AYASHABI PINJARI
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
AYASHABIPINJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BURHANPUR
|
MP-47-009-020-001/63
(BORSAR)
|
1747009020NRG24090120240202731
|
09/01/2024
|
seikh najir seikh gaffur
|
1747009020WL018711
|
seikh najir seikh gaffur
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
seikhnajirseikhgaffur
|
BANK OF INDIA(508505)
|
|
98
|
BURHANPUR
|
MP-47-009-020-001/63
(BORSAR)
|
1747009020NRG24090120240202730
|
09/01/2024
|
shek sakil shek gaafur pinjary
|
1747009020WL018711
|
shek sakil shek gaafur pinjary
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
sheksakilshekgaafurpinjary
|
BANK OF INDIA(508505)
|
|
99
|
BURHANPUR
|
MP-47-009-020-002/717
(BORSAR)
|
1747009020NRG24090120240202737
|
09/01/2024
|
MANOHAR FAKIRA
|
1747009020WL018711
|
MANOHAR FAKIRA
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
MANOHARFAKIRA
|
BANK OF INDIA(508505)
|
|
100
|
BURHANPUR
|
MP-47-009-020-003/652
(BORSAR)
|
1747009020NRG24090120240202738
|
09/01/2024
|
NITIN SHYAMRAO
|
1747009020WL018711
|
NITIN SHYAMRAO
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
NITINSHYAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BURHANPUR
|
MP-47-009-021-001/1091
(CHAPORA)
|
1747009021NRG24090120240202147
|
09/01/2024
|
MANDA BAI BARI
|
1747009021WL018673
|
MANDA BAI BARI
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
MANDABAIBARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BURHANPUR
|
MP-47-009-021-001/1091
(CHAPORA)
|
1747009021NRG24090120240202146
|
09/01/2024
|
Raghunath tukaram
|
1747009021WL018673
|
Raghunath tukaram
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
Raghunathtukaram
|
BANK OF INDIA(508505)
|
|
103
|
BURHANPUR
|
MP-47-009-021-001/249
(CHAPORA)
|
1747009021NRG24090120240202149
|
09/01/2024
|
Sahebrao Ukhardu Choudhary
|
1747009021WL018673
|
Sahebrao Ukhardu Choudhary
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
SahebraoUkharduChoudhary
|
BANK OF INDIA(508505)
|
|
104
|
BURHANPUR
|
MP-47-009-021-001/249
(CHAPORA)
|
1747009021NRG24090120240202148
|
09/01/2024
|
Yogesh Sahebrao Choudhary
|
1747009021WL018673
|
Yogesh Sahebrao Choudhary
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
YogeshSahebraoChoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BURHANPUR
|
MP-47-009-021-001/346
(CHAPORA)
|
1747009021NRG24090120240202151
|
09/01/2024
|
SEEMABAI ASHOK BARI
|
1747009021WL018673
|
SEEMABAI ASHOK BARI
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
SEEMABAIASHOKBARI
|
BANK OF INDIA(508505)
|
|
106
|
BURHANPUR
|
MP-47-009-021-001/453
(CHAPORA)
|
1747009021NRG24090120240202153
|
09/01/2024
|
KANTA BAI JIRIMARI
|
1747009021WL018673
|
KANTA BAI JIRIMARI
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
KANTABAIJIRIMARI
|
BANK OF INDIA(508505)
|
|
107
|
BURHANPUR
|
MP-47-009-021-001/453
(CHAPORA)
|
1747009021NRG24090120240202152
|
09/01/2024
|
MOHAN NAMDEV
|
1747009021WL018673
|
MOHAN NAMDEV
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
MOHANNAMDEV
|
BANK OF INDIA(508505)
|
|
108
|
BURHANPUR
|
MP-47-009-021-001/453
(CHAPORA)
|
1747009021NRG24090120240202154
|
09/01/2024
|
MURLIDHAR MOHAN JIRIMARI
|
1747009021WL018673
|
MURLIDHAR MOHAN JIRIMARI
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
MURLIDHARMOHANJIRIMARI
|
BANK OF INDIA(508505)
|
|
109
|
BURHANPUR
|
MP-47-009-021-001/494
(CHAPORA)
|
1747009021NRG24090120240202156
|
09/01/2024
|
GOVINDA RAGHUNATH MAHAJAN
|
1747009021WL018673
|
GOVINDA RAGHUNATH MAHAJAN
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
GOVINDARAGHUNATHMAHAJAN
|
BANK OF INDIA(508505)
|
|
110
|
BURHANPUR
|
MP-47-009-021-001/494
(CHAPORA)
|
1747009021NRG24090120240202157
|
09/01/2024
|
GOVINDA RAGHUNATH MAHAJAN
|
1747009021WL018673
|
GOVINDA RAGHUNATH MAHAJAN
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
GOVINDARAGHUNATHMAHAJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
BURHANPUR
|
MP-47-009-021-001/738
(CHAPORA)
|
1747009021NRG24090120240202160
|
09/01/2024
|
KIRTI PRAHLAD MAHAJAN
|
1747009021WL018673
|
KIRTI PRAHLAD MAHAJAN
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
KIRTIPRAHLADMAHAJAN
|
BANK OF INDIA(508505)
|
|
112
|
BURHANPUR
|
MP-47-009-021-001/738
(CHAPORA)
|
1747009021NRG24090120240202159
|
09/01/2024
|
KULDIP PRAHLAD
|
1747009021WL018673
|
KULDIP PRAHLAD
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
KULDIPPRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
BURHANPUR
|
MP-47-009-021-001/738
(CHAPORA)
|
1747009021NRG24090120240202158
|
09/01/2024
|
PRAHLAD RAGHUNATH MAHAJAN
|
1747009021WL018673
|
PRAHLAD RAGHUNATH MAHAJAN
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
PRAHLADRAGHUNATHMAHAJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
114
|
BURHANPUR
|
MP-47-009-021-001/346
(CHAPORA)
|
1747009021NRG24090120240202150
|
09/01/2024
|
ASHOK KASHINATH BARI
|
1747009021WL018673
|
ASHOK KASHINATH BARI
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
ASHOKKASHINATHBARI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
115
|
BURHANPUR
|
MP-47-009-026-001/140
(DAHINALA)
|
1747009026NRG24090120240203383
|
09/01/2024
|
HIREE BAI CHARAN
|
1747009026WL018741
|
HIREE BAI CHARAN
|
00048
|
BKID0009506
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
HIREEBAICHARAN
|
BANK OF INDIA(508505)
|
|
116
|
BURHANPUR
|
MP-47-009-026-001/159
(DAHINALA)
|
1747009026NRG24090120240203388
|
09/01/2024
|
DIVRAJ CHARAN
|
1747009026WL018741
|
DIVRAJ CHARAN
|
00048
|
BKID0009506
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
DIVRAJCHARAN
|
BANK OF INDIA(508505)
|
|
117
|
BURHANPUR
|
MP-47-009-035-003/1036-C
(GADHTAL)
|
1747009035NRG24090120240202470
|
09/01/2024
|
sunita bai
|
1747009035WL018698
|
sunita bai
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BURHANPUR
|
MP-47-009-035-003/1089-A
(GADHTAL)
|
1747009035NRG24090120240202472
|
09/01/2024
|
mina bai
|
1747009035WL018698
|
mina bai
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
minabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
119
|
BURHANPUR
|
MP-47-009-062-001/333
(PIPRI RAIYAT)
|
1747009062NRG24090120240203456
|
09/01/2024
|
GUDDI BAI PANDIT
|
1747009062WL018743
|
GUDDI BAI PANDIT
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
GUDDIBAIPANDIT
|
BANK OF INDIA(508505)
|
|
120
|
BURHANPUR
|
MP-47-009-062-001/333
(PIPRI RAIYAT)
|
1747009062NRG24090120240203455
|
09/01/2024
|
PANDIT KALIRAM BANJARA
|
1747009062WL018743
|
PANDIT KALIRAM BANJARA
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
PANDITKALIRAMBANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BURHANPUR
|
MP-47-009-062-001/436
(PIPRI RAIYAT)
|
1747009062NRG24090120240203457
|
09/01/2024
|
GULAB GABRU
|
1747009062WL018743
|
GULAB GABRU
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
GULABGABRU
|
BANK OF INDIA(508505)
|
|
122
|
BURHANPUR
|
MP-47-009-062-001/436
(PIPRI RAIYAT)
|
1747009062NRG24090120240203458
|
09/01/2024
|
JANTA GULAB
|
1747009062WL018743
|
JANTA GULAB
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
JANTAGULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BURHANPUR
|
MP-47-009-062-001/436
(PIPRI RAIYAT)
|
1747009062NRG24090120240203459
|
09/01/2024
|
SURESH GULAB
|
1747009062WL018743
|
SURESH GULAB
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
SURESHGULAB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
124
|
BURHANPUR
|
MP-47-009-026-001/117-A
(DAHINALA)
|
1747009026NRG24090120240203258
|
09/01/2024
|
VEERA RAMA
|
1747009026WL018739
|
VEERA RAMA
|
00048
|
BKID0009511
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
VEERARAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BURHANPUR
|
MP-47-009-026-001/118-C
(DAHINALA)
|
1747009026NRG24090120240203376
|
09/01/2024
|
Mohan Charan
|
1747009026WL018741
|
Mohan Charan
|
00048
|
BKID0009511
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
MohanCharan
|
BANK OF INDIA(508505)
|
|
126
|
BURHANPUR
|
MP-47-009-026-001/138
(DAHINALA)
|
1747009026NRG24090120240203382
|
09/01/2024
|
jeelibai punamcand
|
1747009026WL018741
|
jeelibai punamcand
|
00048
|
BKID0009511
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
jeelibaipunamcand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BURHANPUR
|
MP-47-009-026-001/152
(DAHINALA)
|
1747009026NRG24090120240203384
|
09/01/2024
|
MALubai
|
1747009026WL018741
|
MALubai
|
00048
|
BKID0009511
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
MALubai
|
BANK OF INDIA(508505)
|
|
128
|
BURHANPUR
|
MP-47-009-026-001/158
(DAHINALA)
|
1747009026NRG24090120240203385
|
09/01/2024
|
KAHANA PUNA
|
1747009026WL018741
|
KAHANA PUNA
|
00048
|
BKID0009511
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
KAHANAPUNA
|
BANK OF INDIA(508505)
|
|
129
|
BURHANPUR
|
MP-47-009-026-001/159
(DAHINALA)
|
1747009026NRG24090120240203389
|
09/01/2024
|
Santibaicharan
|
1747009026WL018741
|
Santibaicharan
|
00048
|
BKID0009511
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
Santibaicharan
|
BANK OF BARODA(606985)
|
|
130
|
BURHANPUR
|
MP-47-009-026-001/178
(DAHINALA)
|
1747009026NRG24090120240203394
|
09/01/2024
|
KEEYA BAI BARALA
|
1747009026WL018741
|
KEEYA BAI BARALA
|
00048
|
BKID0009511
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
KEEYABAIBARALA
|
BANK OF INDIA(508505)
|
|
131
|
BURHANPUR
|
MP-47-009-026-001/213
(DAHINALA)
|
1747009026NRG24090120240203267
|
09/01/2024
|
JEELI BAI
|
1747009026WL018739
|
JEELI BAI
|
00048
|
BKID0009511
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
JEELIBAI
|
BANK OF INDIA(508505)
|
|
132
|
BURHANPUR
|
MP-47-009-026-001/229
(DAHINALA)
|
1747009026NRG24090120240203400
|
09/01/2024
|
SAKARAM
|
1747009026WL018741
|
SAKARAM
|
00048
|
BKID0009511
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
SAKARAM
|
BANK OF INDIA(508505)
|
|
133
|
BURHANPUR
|
MP-47-009-026-001/272
(DAHINALA)
|
1747009026NRG24090120240203403
|
09/01/2024
|
JHURLEE BAI BARALA
|
1747009026WL018741
|
JHURLEE BAI BARALA
|
00048
|
BKID0009511
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
JHURLEEBAIBARALA
|
BANK OF INDIA(508505)
|
|
134
|
BURHANPUR
|
MP-47-009-026-001/326
(DAHINALA)
|
1747009026NRG24090120240203411
|
09/01/2024
|
PUNEE BAI CHARAN
|
1747009026WL018741
|
PUNEE BAI CHARAN
|
00048
|
BKID0009511
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
PUNEEBAICHARAN
|
BANK OF INDIA(508505)
|
|
135
|
BURHANPUR
|
MP-47-009-026-001/327-A
(DAHINALA)
|
1747009026NRG24090120240203279
|
09/01/2024
|
HOTI BAI
|
1747009026WL018739
|
HOTI BAI
|
00048
|
BKID0009511
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
HOTIBAI
|
BANK OF INDIA(508505)
|
|
136
|
BURHANPUR
|
MP-47-009-026-001/331-A
(DAHINALA)
|
1747009026NRG24090120240203414
|
09/01/2024
|
Bholu charan
|
1747009026WL018741
|
Bholu charan
|
00048
|
BKID0009511
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
Bholucharan
|
BANK OF INDIA(508505)
|
|
137
|
BURHANPUR
|
MP-47-009-026-001/340
(DAHINALA)
|
1747009026NRG24090120240203417
|
09/01/2024
|
BULEE BAI
|
1747009026WL018741
|
BULEE BAI
|
00048
|
BKID0009511
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
BULEEBAI
|
BANK OF INDIA(508505)
|
|
138
|
BURHANPUR
|
MP-47-009-026-001/385-A
(DAHINALA)
|
1747009026NRG24090120240203423
|
09/01/2024
|
ANITA BAI
|
1747009026WL018741
|
ANITA BAI
|
00048
|
BKID0009511
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
139
|
BURHANPUR
|
MP-47-009-026-001/389-B
(DAHINALA)
|
1747009026NRG24090120240203426
|
09/01/2024
|
JASU BAI
|
1747009026WL018741
|
JASU BAI
|
00048
|
BKID0009511
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
JASUBAI
|
BANK OF INDIA(508505)
|
|
140
|
BURHANPUR
|
MP-47-009-026-001/426-A
(DAHINALA)
|
1747009026NRG24090120240203330
|
09/01/2024
|
JOHAN BAREELA
|
1747009026WL018739
|
JOHAN BAREELA
|
00048
|
BKID0009511
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
JOHANBAREELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BURHANPUR
|
MP-47-009-026-001/440
(DAHINALA)
|
1747009026NRG24090120240203351
|
09/01/2024
|
LALI BAI CHARAN
|
1747009026WL018739
|
LALI BAI CHARAN
|
00048
|
BKID0009511
|
663
|
663
|
Processed
|
13/03/2024
|
|
687018525
|
|
LALIBAICHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
142
|
BURHANPUR
|
MP-47-009-026-001/18
(DAHINALA)
|
1747009026NRG24090120240203396
|
09/01/2024
|
RAJNI SANTOSH
|
1747009026WL018741
|
RAJNI SANTOSH
|
00048
|
BKID0009532
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
RAJNISANTOSH
|
BANK OF INDIA(508505)
|
|
143
|
BURHANPUR
|
MP-47-009-026-001/325-A
(DAHINALA)
|
1747009026NRG24090120240203409
|
09/01/2024
|
BHURI BAI
|
1747009026WL018741
|
BHURI BAI
|
00048
|
BKID0009532
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
BHURIBAI
|
BANK OF INDIA(508505)
|
|
144
|
BURHANPUR
|
MP-47-009-035-002/36
(GADHTAL)
|
1747009035NRG24090120240202467
|
09/01/2024
|
jarina bai
|
1747009035WL018698
|
jarina bai
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
jarinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BURHANPUR
|
MP-47-009-035-002/642
(GADHTAL)
|
1747009035NRG24090120240202468
|
09/01/2024
|
PATLIBAI TARSING
|
1747009035WL018698
|
PATLIBAI TARSING
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
PATLIBAITARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BURHANPUR
|
MP-47-009-035-003/310
(GADHTAL)
|
1747009035NRG24090120240202477
|
09/01/2024
|
CHAMAR KOTVAL
|
1747009035WL018698
|
CHAMAR KOTVAL
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
CHAMARKOTVAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
147
|
BURHANPUR
|
MP-47-009-026-001/172
(DAHINALA)
|
1747009026NRG24090120240203390
|
09/01/2024
|
REHDIBAI LAKHAN
|
1747009026WL018741
|
REHDIBAI LAKHAN
|
00048
|
BKID0009575
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
REHDIBAILAKHAN
|
BANK OF INDIA(508505)
|
|
148
|
BURHANPUR
|
MP-47-009-026-001/173-A
(DAHINALA)
|
1747009026NRG24090120240203263
|
09/01/2024
|
Ramu barela
|
1747009026WL018739
|
Ramu barela
|
00048
|
BKID0009575
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
Ramubarela
|
BANK OF INDIA(508505)
|
|
149
|
BURHANPUR
|
MP-47-009-026-001/213
(DAHINALA)
|
1747009026NRG24090120240203265
|
09/01/2024
|
GOPAL NARAYAN
|
1747009026WL018739
|
GOPAL NARAYAN
|
00048
|
BKID0009575
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
GOPALNARAYAN
|
BANK OF INDIA(508505)
|
|
150
|
BURHANPUR
|
MP-47-009-026-001/272
(DAHINALA)
|
1747009026NRG24090120240203402
|
09/01/2024
|
RINGA GUJARIYA
|
1747009026WL018741
|
RINGA GUJARIYA
|
00048
|
BKID0009575
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
RINGAGUJARIYA
|
BANK OF INDIA(508505)
|
|
151
|
BURHANPUR
|
MP-47-009-026-001/307
(DAHINALA)
|
1747009026NRG24090120240203274
|
09/01/2024
|
BABEETA BAREELA
|
1747009026WL018739
|
BABEETA BAREELA
|
00048
|
BKID0009575
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
BABEETABAREELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BURHANPUR
|
MP-47-009-026-001/328
(DAHINALA)
|
1747009026NRG24090120240203412
|
09/01/2024
|
LAXMIBAI VALA
|
1747009026WL018741
|
LAXMIBAI VALA
|
00048
|
BKID0009575
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
LAXMIBAIVALA
|
BANK OF INDIA(508505)
|
|
153
|
BURHANPUR
|
MP-47-009-026-001/435
(DAHINALA)
|
1747009026NRG24090120240203346
|
09/01/2024
|
KHEMSINGH LALSINGH
|
1747009026WL018739
|
KHEMSINGH LALSINGH
|
00048
|
BKID0009575
|
663
|
663
|
Processed
|
13/03/2024
|
|
687018525
|
|
KHEMSINGHLALSINGH
|
BANK OF INDIA(508505)
|
|
154
|
BURHANPUR
|
MP-47-009-026-001/442
(DAHINALA)
|
1747009026NRG24090120240203428
|
09/01/2024
|
JAHABAI
|
1747009026WL018741
|
JAHABAI
|
00048
|
BKID0009575
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
JAHABAI
|
BANK OF INDIA(508505)
|
|
155
|
BURHANPUR
|
MP-47-009-026-001/464
(DAHINALA)
|
1747009026NRG24090120240203429
|
09/01/2024
|
RAMA CHARAN
|
1747009026WL018741
|
RAMA CHARAN
|
00048
|
BKID0009575
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
RAMACHARAN
|
BANK OF INDIA(508505)
|
|
156
|
BURHANPUR
|
MP-47-009-066-001/320
(SIRSODA)
|
1747009066NRG24090120240202578
|
09/01/2024
|
PRADIP MANOHAR
|
1747009066WL018707
|
PRADIP MANOHAR
|
00048
|
BKID0009575
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
PRADIPMANOHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
157
|
BURHANPUR
|
MP-47-009-026-001/333
(DAHINALA)
|
1747009026NRG24090120240203415
|
09/01/2024
|
KALU CHAMARIYA
|
1747009026WL018741
|
KALU CHAMARIYA
|
00114
|
CBIN0MPDCAR
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
KALUCHAMARIYA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
158
|
BURHANPUR
|
MP-47-009-026-001/416
(DAHINALA)
|
1747009026NRG24090120240203317
|
09/01/2024
|
BATYA NASRIYA
|
1747009026WL018739
|
BATYA NASRIYA
|
00114
|
CBIN0MPDCAR
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
BATYANASRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BURHANPUR
|
MP-47-009-026-001/420
(DAHINALA)
|
1747009026NRG24090120240203322
|
09/01/2024
|
SAYKA BHILSINGH
|
1747009026WL018739
|
SAYKA BHILSINGH
|
00114
|
CBIN0MPDCAR
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
SAYKABHILSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
160
|
BURHANPUR
|
MP-47-009-026-001/11
(DAHINALA)
|
1747009026NRG24090120240203366
|
09/01/2024
|
KALU PUNA
|
1747009026WL018741
|
KALU PUNA
|
00152
|
HDFC0001769
|
663
|
663
|
Processed
|
13/03/2024
|
|
687018525
|
|
KALUPUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BURHANPUR
|
MP-47-009-026-001/168
(DAHINALA)
|
1747009026NRG24090120240203261
|
09/01/2024
|
HADU SURPAL
|
1747009026WL018739
|
HADU SURPAL
|
00152
|
HDFC0001769
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
HADUSURPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BURHANPUR
|
MP-47-009-026-001/174
(DAHINALA)
|
1747009026NRG24090120240203391
|
09/01/2024
|
SUMARIYA JHINA
|
1747009026WL018741
|
SUMARIYA JHINA
|
00152
|
HDFC0001769
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
SUMARIYAJHINA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
163
|
BURHANPUR
|
MP-47-009-026-001/178
(DAHINALA)
|
1747009026NRG24090120240203393
|
09/01/2024
|
TUKARAM NANA
|
1747009026WL018741
|
TUKARAM NANA
|
00152
|
HDFC0001769
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
TUKARAMNANA
|
HDFC BANK LTD(607152)
|
|
164
|
BURHANPUR
|
MP-47-009-026-001/180
(DAHINALA)
|
1747009026NRG24090120240203397
|
09/01/2024
|
SHANTIRAM NANA
|
1747009026WL018741
|
SHANTIRAM NANA
|
00152
|
HDFC0001769
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
SHANTIRAMNANA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
165
|
BURHANPUR
|
MP-47-009-026-001/232
(DAHINALA)
|
1747009026NRG24090120240203268
|
09/01/2024
|
REEMA BAREELA
|
1747009026WL018739
|
REEMA BAREELA
|
00152
|
HDFC0001769
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
REEMABAREELA
|
HDFC BANK LTD(607152)
|
|
166
|
BURHANPUR
|
MP-47-009-026-001/302
(DAHINALA)
|
1747009026NRG24090120240203271
|
09/01/2024
|
SUResh vikaram g
|
1747009026WL018739
|
SUResh vikaram g
|
00152
|
HDFC0001769
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
SUReshvikaramg
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BURHANPUR
|
MP-47-009-026-001/307
(DAHINALA)
|
1747009026NRG24090120240203273
|
09/01/2024
|
JAYSINGH ONKAR
|
1747009026WL018739
|
JAYSINGH ONKAR
|
00152
|
HDFC0001769
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
JAYSINGHONKAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BURHANPUR
|
MP-47-009-026-001/326
(DAHINALA)
|
1747009026NRG24090120240203410
|
09/01/2024
|
SEVA NARAYN
|
1747009026WL018741
|
SEVA NARAYN
|
00152
|
HDFC0001769
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
SEVANARAYN
|
BANK OF INDIA(508505)
|
|
169
|
BURHANPUR
|
MP-47-009-026-001/344
(DAHINALA)
|
1747009026NRG24090120240203283
|
09/01/2024
|
NAVALSINGH SITARAM
|
1747009026WL018739
|
NAVALSINGH SITARAM
|
00152
|
HDFC0001769
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
NAVALSINGHSITARAM
|
BANK OF INDIA(508505)
|
|
170
|
BURHANPUR
|
MP-47-009-026-001/346
(DAHINALA)
|
1747009026NRG24090120240203418
|
09/01/2024
|
MANSHARAM TUKARAM
|
1747009026WL018741
|
MANSHARAM TUKARAM
|
00152
|
HDFC0001769
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
MANSHARAMTUKARAM
|
BANK OF INDIA(508505)
|
|
171
|
BURHANPUR
|
MP-47-009-026-001/354
(DAHINALA)
|
1747009026NRG24090120240203286
|
09/01/2024
|
RAJU ONKAR
|
1747009026WL018739
|
RAJU ONKAR
|
00152
|
HDFC0001769
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
RAJUONKAR
|
HDFC BANK LTD(607152)
|
|
172
|
BURHANPUR
|
MP-47-009-026-001/386
(DAHINALA)
|
1747009026NRG24090120240203298
|
09/01/2024
|
CHATARSINGH RUMALSINGH
|
1747009026WL018739
|
CHATARSINGH RUMALSINGH
|
00152
|
HDFC0001769
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
CHATARSINGHRUMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BURHANPUR
|
MP-47-009-026-001/390
(DAHINALA)
|
1747009026NRG24090120240203302
|
09/01/2024
|
GOPAL BHIMA
|
1747009026WL018739
|
GOPAL BHIMA
|
00152
|
HDFC0001769
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
GOPALBHIMA
|
BANK OF BARODA(606985)
|
|
174
|
BURHANPUR
|
MP-47-009-026-001/394
(DAHINALA)
|
1747009026NRG24090120240203303
|
09/01/2024
|
RAJESH TULSIRAM
|
1747009026WL018739
|
RAJESH TULSIRAM
|
00152
|
HDFC0001769
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
RAJESHTULSIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BURHANPUR
|
MP-47-009-026-001/41
(DAHINALA)
|
1747009026NRG24090120240203310
|
09/01/2024
|
SHYAMA TUKARAM
|
1747009026WL018739
|
SHYAMA TUKARAM
|
00152
|
HDFC0001769
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
SHYAMATUKARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
176
|
BURHANPUR
|
MP-47-009-026-001/412
(DAHINALA)
|
1747009026NRG24090120240203315
|
09/01/2024
|
SAINSINGH MANGILAL
|
1747009026WL018739
|
SAINSINGH MANGILAL
|
00152
|
HDFC0001769
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
SAINSINGHMANGILAL
|
BANK OF BARODA(606985)
|
|
177
|
BURHANPUR
|
MP-47-009-026-001/419
(DAHINALA)
|
1747009026NRG24090120240203319
|
09/01/2024
|
RAISINGH SAYMAL
|
1747009026WL018739
|
RAISINGH SAYMAL
|
00152
|
HDFC0001769
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
RAISINGHSAYMAL
|
BANK OF INDIA(508505)
|
|
178
|
BURHANPUR
|
MP-47-009-026-001/42
(DAHINALA)
|
1747009026NRG24090120240203320
|
09/01/2024
|
VIKRAM NARAYN
|
1747009026WL018739
|
VIKRAM NARAYN
|
00152
|
HDFC0001769
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
VIKRAMNARAYN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BURHANPUR
|
MP-47-009-026-001/432
(DAHINALA)
|
1747009026NRG24090120240203335
|
09/01/2024
|
KUVARSINGH BHILSINGH
|
1747009026WL018739
|
KUVARSINGH BHILSINGH
|
00152
|
HDFC0001769
|
663
|
663
|
Processed
|
13/03/2024
|
|
687018525
|
|
KUVARSINGHBHILSINGH
|
BANK OF BARODA(606985)
|
|
180
|
BURHANPUR
|
MP-47-009-026-001/433
(DAHINALA)
|
1747009026NRG24090120240203338
|
09/01/2024
|
LALSINGH BHILSINGH
|
1747009026WL018739
|
LALSINGH BHILSINGH
|
00152
|
HDFC0001769
|
663
|
663
|
Processed
|
13/03/2024
|
|
687018525
|
|
LALSINGHBHILSINGH
|
BANK OF BARODA(606985)
|
|
181
|
BURHANPUR
|
MP-47-009-026-001/433
(DAHINALA)
|
1747009026NRG24090120240203339
|
09/01/2024
|
LALSINGH BHILSINGH
|
1747009026WL018739
|
LALSINGH BHILSINGH
|
00152
|
HDFC0001769
|
663
|
663
|
Processed
|
13/03/2024
|
|
687018525
|
|
LALSINGHBHILSINGH
|
BANK OF BARODA(606985)
|
|
182
|
BURHANPUR
|
MP-47-009-026-001/434
(DAHINALA)
|
1747009026NRG24090120240203344
|
09/01/2024
|
TEMSINGH LALSINGH
|
1747009026WL018739
|
TEMSINGH LALSINGH
|
00152
|
HDFC0001769
|
663
|
663
|
Processed
|
13/03/2024
|
|
687018525
|
|
TEMSINGHLALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BURHANPUR
|
MP-47-009-026-001/436
(DAHINALA)
|
1747009026NRG24090120240203348
|
09/01/2024
|
KANHYA KILARSINGH
|
1747009026WL018739
|
KANHYA KILARSINGH
|
00152
|
HDFC0001769
|
663
|
663
|
Processed
|
13/03/2024
|
|
687018525
|
|
KANHYAKILARSINGH
|
HDFC BANK LTD(607152)
|
|
184
|
BURHANPUR
|
MP-47-009-026-001/440
(DAHINALA)
|
1747009026NRG24090120240203350
|
09/01/2024
|
BHIMA GANGARAM
|
1747009026WL018739
|
BHIMA GANGARAM
|
00152
|
HDFC0001769
|
663
|
663
|
Processed
|
13/03/2024
|
|
687018525
|
|
BHIMAGANGARAM
|
IDFC BANK LIMITED(608117)
|
|
185
|
BURHANPUR
|
MP-47-009-026-001/55
(DAHINALA)
|
1747009026NRG24090120240203433
|
09/01/2024
|
UMABAI OMPRKASH
|
1747009026WL018741
|
UMABAI OMPRKASH
|
00152
|
HDFC0001769
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
UMABAIOMPRKASH
|
BANK OF INDIA(508505)
|
|
186
|
BURHANPUR
|
MP-47-009-026-001/69
(DAHINALA)
|
1747009026NRG24090120240203435
|
09/01/2024
|
KARLIBAI RUMALYA
|
1747009026WL018741
|
KARLIBAI RUMALYA
|
00152
|
HDFC0001769
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
KARLIBAIRUMALYA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
187
|
BURHANPUR
|
MP-47-009-026-001/86
(DAHINALA)
|
1747009026NRG24090120240203437
|
09/01/2024
|
DEENESH
|
1747009026WL018741
|
DEENESH
|
00152
|
HDFC0001769
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
DEENESH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
188
|
BURHANPUR
|
MP-47-009-026-001/116
(DAHINALA)
|
1747009026NRG24090120240203370
|
09/01/2024
|
DEVSUR CHARAN
|
1747009026WL018741
|
DEVSUR CHARAN
|
00415
|
SBIN0000342
|
663
|
663
|
Processed
|
13/03/2024
|
|
687018525
|
|
DEVSURCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BURHANPUR
|
MP-47-009-026-001/179
(DAHINALA)
|
1747009026NRG24090120240203395
|
09/01/2024
|
BEENDA BAI BARALA
|
1747009026WL018741
|
BEENDA BAI BARALA
|
00415
|
SBIN0000342
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
BEENDABAIBARALA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BURHANPUR
|
MP-47-009-026-001/388-A
(DAHINALA)
|
1747009026NRG24090120240203424
|
09/01/2024
|
MANSUR CHAREN
|
1747009026WL018741
|
MANSUR CHAREN
|
00415
|
SBIN0000342
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
MANSURCHAREN
|
STATE BANK OF INDIA(508548)
|
|
191
|
BURHANPUR
|
MP-47-009-026-001/392-A
(DAHINALA)
|
1747009026NRG24090120240203427
|
09/01/2024
|
PAPPU BAI
|
1747009026WL018741
|
PAPPU BAI
|
00415
|
SBIN0000342
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
PAPPUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
192
|
BURHANPUR
|
MP-47-009-026-001/123-A
(DAHINALA)
|
1747009026NRG24090120240203381
|
09/01/2024
|
BHOORI
|
1747009026WL018741
|
BHOORI
|
00415
|
SBIN0004582
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
BHOORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
193
|
BURHANPUR
|
MP-47-009-035-003/1036-C
(GADHTAL)
|
1747009035NRG24090120240202469
|
09/01/2024
|
MAHEDRA SING
|
1747009035WL018698
|
MAHEDRA SING
|
00415
|
SBIN0007513
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
MAHEDRASING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
194
|
BURHANPUR
|
MP-47-009-066-001/176
(SIRSODA)
|
1747009066NRG24090120240202577
|
09/01/2024
|
pradip fakira
|
1747009066WL018707
|
pradip fakira
|
00415
|
SBIN0012158
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
pradipfakira
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
195
|
BURHANPUR
|
MP-47-009-026-001/434
(DAHINALA)
|
1747009026NRG24090120240203345
|
09/01/2024
|
JEELA BAI BARALA
|
1747009026WL018739
|
JEELA BAI BARALA
|
00415
|
SBIN0017119
|
663
|
663
|
Processed
|
13/03/2024
|
|
687018525
|
|
JEELABAIBARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
196
|
BURHANPUR
|
MP-47-009-026-001/325-A
(DAHINALA)
|
1747009026NRG24090120240203408
|
09/01/2024
|
SANKAR CHAREEN
|
1747009026WL018741
|
SANKAR CHAREEN
|
00415
|
SBIN0030006
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
SANKARCHAREEN
|
STATE BANK OF INDIA(508548)
|
|
197
|
BURHANPUR
|
MP-47-009-026-001/350
(DAHINALA)
|
1747009026NRG24090120240203285
|
09/01/2024
|
Basyabai
|
1747009026WL018739
|
Basyabai
|
00415
|
SBIN0030006
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
Basyabai
|
BANK OF BARODA(606985)
|
|
198
|
BURHANPUR
|
MP-47-009-026-001/364
(DAHINALA)
|
1747009026NRG24090120240203293
|
09/01/2024
|
SANGEETA BAI
|
1747009026WL018739
|
SANGEETA BAI
|
00415
|
SBIN0030006
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BURHANPUR
|
MP-47-009-026-001/386
(DAHINALA)
|
1747009026NRG24090120240203299
|
09/01/2024
|
Selkabai
|
1747009026WL018739
|
Selkabai
|
00415
|
SBIN0030006
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
Selkabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
200
|
BURHANPUR
|
MP-47-009-020-001/412
(BORSAR)
|
1747009020NRG24090120240202728
|
09/01/2024
|
NARAYAN LAXMAN SHINDE
|
1747009020WL018711
|
NARAYAN LAXMAN SHINDE
|
00415
|
SBIN0030183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
NARAYANLAXMANSHINDE
|
BANK OF INDIA(508505)
|
|
201
|
BURHANPUR
|
MP-47-009-020-001/412
(BORSAR)
|
1747009020NRG24090120240202729
|
09/01/2024
|
VANDANA BAI NARAYAN SHINDE
|
1747009020WL018711
|
VANDANA BAI NARAYAN SHINDE
|
00415
|
SBIN0030183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
VANDANABAINARAYANSHINDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
202
|
BURHANPUR
|
MP-47-009-061-001/1485
(PATONDA)
|
1747009061NRG24090120240202367
|
09/01/2024
|
REKHABAI RAGHUNATH
|
1747009061WL018694
|
REKHABAI RAGHUNATH
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
REKHABAIRAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
203
|
BURHANPUR
|
MP-47-009-035-002/86-A
(GADHTAL)
|
1747009035NRG24090120240202460
|
09/01/2024
|
NAJRANA BAI
|
1747009035WL018697
|
NAJRANA BAI
|
00468
|
UBIN0532614
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
NAJRANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
204
|
BURHANPUR
|
MP-47-009-026-001/117-A
(DAHINALA)
|
1747009026NRG24090120240203259
|
09/01/2024
|
HOTHI BAI
|
1747009026WL018739
|
HOTHI BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
HOTHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BURHANPUR
|
MP-47-009-026-001/118-B
(DAHINALA)
|
1747009026NRG24090120240203375
|
09/01/2024
|
KANKU BAI
|
1747009026WL018741
|
KANKU BAI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687018525
|
|
KANKUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BURHANPUR
|
MP-47-009-026-001/118-B
(DAHINALA)
|
1747009026NRG24090120240203374
|
09/01/2024
|
LALA CHARAN
|
1747009026WL018741
|
LALA CHARAN
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687018525
|
|
LALACHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BURHANPUR
|
MP-47-009-026-001/119-A
(DAHINALA)
|
1747009026NRG24090120240203378
|
09/01/2024
|
PALA CHARAN
|
1747009026WL018741
|
PALA CHARAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
PALACHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BURHANPUR
|
MP-47-009-026-001/119-A
(DAHINALA)
|
1747009026NRG24090120240203379
|
09/01/2024
|
RANIBAI CHARAN
|
1747009026WL018741
|
RANIBAI CHARAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
RANIBAICHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BURHANPUR
|
MP-47-009-026-001/158
(DAHINALA)
|
1747009026NRG24090120240203387
|
09/01/2024
|
DHAPU BAI
|
1747009026WL018741
|
DHAPU BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
DHAPUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BURHANPUR
|
MP-47-009-026-001/158
(DAHINALA)
|
1747009026NRG24090120240203386
|
09/01/2024
|
PALLA CHARAN
|
1747009026WL018741
|
PALLA CHARAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
PALLACHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BURHANPUR
|
MP-47-009-026-001/219
(DAHINALA)
|
1747009026NRG24090120240203398
|
09/01/2024
|
Amni bai barela
|
1747009026WL018741
|
Amni bai barela
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
Amnibaibarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BURHANPUR
|
MP-47-009-026-001/36-A
(DAHINALA)
|
1747009026NRG24090120240203289
|
09/01/2024
|
SK SAYJA BAI
|
1747009026WL018739
|
SK SAYJA BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
SKSAYJABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BURHANPUR
|
MP-47-009-035-002/85-A
(GADHTAL)
|
1747009035NRG24090120240202459
|
09/01/2024
|
gurulal pyarsing
|
1747009035WL018697
|
gurulal pyarsing
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687018525
|
|
gurulalpyarsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BURHANPUR
|
MP-47-009-035-003/1089-A
(GADHTAL)
|
1747009035NRG24090120240202471
|
09/01/2024
|
kalsingh
|
1747009035WL018698
|
kalsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
kalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BURHANPUR
|
MP-47-009-035-003/1123
(GADHTAL)
|
1747009035NRG24090120240202473
|
09/01/2024
|
sersingh
|
1747009035WL018698
|
sersingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
sersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
216
|
BURHANPUR
|
MP-47-009-020-001/127
(BORSAR)
|
1747009020NRG24090120240202725
|
09/01/2024
|
Kalpana Patel
|
1747009020WL018711
|
Kalpana Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
KalpanaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BURHANPUR
|
MP-47-009-020-001/127
(BORSAR)
|
1747009020NRG24090120240202724
|
09/01/2024
|
Rajesh Patel
|
1747009020WL018711
|
Rajesh Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
RajeshPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BURHANPUR
|
MP-47-009-020-002/673
(BORSAR)
|
1747009020NRG24090120240202734
|
09/01/2024
|
Bhavana Medhe
|
1747009020WL018711
|
Bhavana Medhe
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
BhavanaMedhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BURHANPUR
|
MP-47-009-020-002/673
(BORSAR)
|
1747009020NRG24090120240202733
|
09/01/2024
|
Sandip Medhe
|
1747009020WL018711
|
Sandip Medhe
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
SandipMedhe
|
BANK OF BARODA(606985)
|
|
220
|
BURHANPUR
|
MP-47-009-020-002/677
(BORSAR)
|
1747009020NRG24090120240202735
|
09/01/2024
|
Anita
|
1747009020WL018711
|
Anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BURHANPUR
|
MP-47-009-035-002/8-A
(GADHTAL)
|
1747009035NRG24090120240202454
|
09/01/2024
|
Kalima Bai
|
1747009035WL018697
|
Kalima Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
KalimaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
222
|
BURHANPUR
|
MP-47-009-066-001/176
(SIRSODA)
|
1747009066NRG24090120240202576
|
09/01/2024
|
SANDIP FAKIRA NAYKE
|
1747009066WL018707
|
SANDIP FAKIRA NAYKE
|
00697
|
BKID0MG0256
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
SANDIPFAKIRANAYKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BURHANPUR
|
MP-47-009-066-001/320
(SIRSODA)
|
1747009066NRG24090120240202579
|
09/01/2024
|
Sandhya Pradip Nayke
|
1747009066WL018707
|
Sandhya Pradip Nayke
|
00697
|
BKID0MG0256
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
SandhyaPradipNayke
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
224
|
BURHANPUR
|
MP-47-009-026-001/116-A
(DAHINALA)
|
1747009026NRG24090120240203372
|
09/01/2024
|
DENESH CHARAN
|
1747009026WL018741
|
DENESH CHARAN
|
00697
|
BKID0MG0267
|
663
|
663
|
Processed
|
13/03/2024
|
|
687018525
|
|
DENESHCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BURHANPUR
|
MP-47-009-026-001/367
(DAHINALA)
|
1747009026NRG24090120240203294
|
09/01/2024
|
UMDA BAI
|
1747009026WL018739
|
UMDA BAI
|
00697
|
BKID0MG0267
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
UMDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BURHANPUR
|
MP-47-009-026-001/387-A
(DAHINALA)
|
1747009026NRG24090120240203300
|
09/01/2024
|
RAMSING BARELA
|
1747009026WL018739
|
RAMSING BARELA
|
00697
|
BKID0MG0267
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
RAMSINGBARELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BURHANPUR
|
MP-47-009-026-001/410
(DAHINALA)
|
1747009026NRG24090120240203312
|
09/01/2024
|
SITARAM FIRGYA
|
1747009026WL018739
|
SITARAM FIRGYA
|
00697
|
BKID0MG0267
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
SITARAMFIRGYA
|
BANK OF BARODA(606985)
|
|
228
|
BURHANPUR
|
MP-47-009-026-001/424
(DAHINALA)
|
1747009026NRG24090120240203328
|
09/01/2024
|
DURSING
|
1747009026WL018739
|
DURSING
|
00697
|
BKID0MG0267
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
DURSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BURHANPUR
|
MP-47-009-026-001/429-A
(DAHINALA)
|
1747009026NRG24090120240203332
|
09/01/2024
|
DHUMSING BARELA
|
1747009026WL018739
|
DHUMSING BARELA
|
00697
|
BKID0MG0267
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
DHUMSINGBARELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BURHANPUR
|
MP-47-009-026-001/467
(DAHINALA)
|
1747009026NRG24090120240203352
|
09/01/2024
|
CHIMA KASHIRAM
|
1747009026WL018739
|
CHIMA KASHIRAM
|
00697
|
BKID0MG0267
|
663
|
663
|
Processed
|
13/03/2024
|
|
687018525
|
|
CHIMAKASHIRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
231
|
BURHANPUR
|
MP-47-009-035-002/526
(GADHTAL)
|
1747009035NRG24090120240202446
|
09/01/2024
|
samir amir
|
1747009035WL018697
|
samir amir
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
samiramir
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BURHANPUR
|
MP-47-009-035-002/593-A
(GADHTAL)
|
1747009035NRG24090120240202447
|
09/01/2024
|
DHRAMENDRA JAMARE
|
1747009035WL018697
|
DHRAMENDRA JAMARE
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
DHRAMENDRAJAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BURHANPUR
|
MP-47-009-035-002/593-A
(GADHTAL)
|
1747009035NRG24090120240202448
|
09/01/2024
|
KARAN
|
1747009035WL018697
|
KARAN
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687018525
|
|
KARAN
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
234
|
BURHANPUR
|
MP-47-009-035-002/643-B
(GADHTAL)
|
1747009035NRG24090120240202449
|
09/01/2024
|
BHURIYA DAWAR
|
1747009035WL018697
|
BHURIYA DAWAR
|
00697
|
BKID0MG0270
|
442
|
442
|
Processed
|
13/03/2024
|
|
687018525
|
|
BHURIYADAWAR
|
BANK OF INDIA(508505)
|
|
235
|
BURHANPUR
|
MP-47-009-035-002/643-B
(GADHTAL)
|
1747009035NRG24090120240202450
|
09/01/2024
|
JAGADIS DAWAR
|
1747009035WL018697
|
JAGADIS DAWAR
|
00697
|
BKID0MG0270
|
221
|
221
|
Processed
|
13/03/2024
|
|
687018525
|
|
JAGADISDAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BURHANPUR
|
MP-47-009-035-002/8
(GADHTAL)
|
1747009035NRG24090120240202453
|
09/01/2024
|
JAYNUR BAI AKABAR
|
1747009035WL018697
|
JAYNUR BAI AKABAR
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
JAYNURBAIAKABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BURHANPUR
|
MP-47-009-035-002/83
(GADHTAL)
|
1747009035NRG24090120240202457
|
09/01/2024
|
khatun basir
|
1747009035WL018697
|
khatun basir
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
khatunbasir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BURHANPUR
|
MP-47-009-035-002/83-A
(GADHTAL)
|
1747009035NRG24090120240202458
|
09/01/2024
|
YUNUS BASHIR
|
1747009035WL018697
|
YUNUS BASHIR
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
YUNUSBASHIR
|
STATE BANK OF INDIA(508548)
|
|
239
|
BURHANPUR
|
MP-47-009-035-002/87
(GADHTAL)
|
1747009035NRG24090120240202462
|
09/01/2024
|
Bindi Bai
|
1747009035WL018697
|
Bindi Bai
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
13/03/2024
|
|
687018525
|
|
BindiBai
|
BANK OF BARODA(606985)
|
|
240
|
BURHANPUR
|
MP-47-009-035-002/88
(GADHTAL)
|
1747009035NRG24090120240202463
|
09/01/2024
|
alataf
|
1747009035WL018697
|
alataf
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687018525
|
|
alataf
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BURHANPUR
|
MP-47-009-035-002/9-A
(GADHTAL)
|
1747009035NRG24090120240202464
|
09/01/2024
|
Raysingh
|
1747009035WL018697
|
Raysingh
|
00697
|
BKID0MG0270
|
221
|
221
|
Processed
|
13/03/2024
|
|
687018525
|
|
Raysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BURHANPUR
|
MP-47-009-035-002/9-A
(GADHTAL)
|
1747009035NRG24090120240202465
|
09/01/2024
|
SURLI BAI
|
1747009035WL018697
|
SURLI BAI
|
00697
|
BKID0MG0270
|
221
|
221
|
Processed
|
13/03/2024
|
|
687018525
|
|
SURLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
243
|
BURHANPUR
|
MP-47-009-066-001/8
(SIRSODA)
|
1747009066NRG24090120240202580
|
09/01/2024
|
kishor Santosh Dade
|
1747009066WL018707
|
kishor Santosh Dade
|
00697
|
BKID0MG0287
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
kishorSantoshDade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
244
|
BURHANPUR
|
MP-47-009-026-001/213
(DAHINALA)
|
1747009026NRG24090120240203266
|
09/01/2024
|
DHANI CHARAN
|
1747009026WL018739
|
DHANI CHARAN
|
00697
|
BKID0MG0288
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
DHANICHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BURHANPUR
|
MP-47-009-026-001/313
(DAHINALA)
|
1747009026NRG24090120240203406
|
09/01/2024
|
RAJI BAI charan
|
1747009026WL018741
|
RAJI BAI charan
|
00697
|
BKID0MG0288
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
RAJIBAIcharan
|
BANK OF INDIA(508505)
|
|
246
|
BURHANPUR
|
MP-47-009-026-001/331-A
(DAHINALA)
|
1747009026NRG24090120240203413
|
09/01/2024
|
Amoli bai
|
1747009026WL018741
|
Amoli bai
|
00697
|
BKID0MG0288
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018525
|
|
Amolibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
247
|
BURHANPUR
|
MP-47-009-020-001/264-A
(BORSAR)
|
1747009020NRG24090120240202727
|
09/01/2024
|
kalpana Janardhan Budukhale
|
1747009020WL018711
|
kalpana Janardhan Budukhale
|
00697
|
BKID0MG0298
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
kalpanaJanardhanBudukhale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BURHANPUR
|
MP-47-009-020-002/685
(BORSAR)
|
1747009020NRG24090120240202736
|
09/01/2024
|
jijabai shriram bodade
|
1747009020WL018711
|
jijabai shriram bodade
|
00697
|
BKID0MG0298
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
jijabaishrirambodade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BURHANPUR
|
MP-47-009-021-001/453
(CHAPORA)
|
1747009021NRG24090120240202155
|
09/01/2024
|
DIVAKAR MOHAN JIRIMARI
|
1747009021WL018673
|
DIVAKAR MOHAN JIRIMARI
|
00697
|
BKID0MG0298
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018525
|
|
DIVAKARMOHANJIRIMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238680
|
238680
|
|
|
|
|
|
|
|