|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BURHANPUR
|
MP-47-009-036-001/745
(HARDA)
|
1747009036NRG24100120240204924
|
10/01/2024
|
Baldew
|
1747009036WL018821
|
Baldew
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
Baldew
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BURHANPUR
|
MP-47-009-036-002/59
(HARDA)
|
1747009036NRG24100120240204948
|
10/01/2024
|
kiran bai
|
1747009036WL018821
|
kiran bai
|
00045
|
BARB0BURHAN
|
221
|
221
|
Processed
|
13/03/2024
|
|
686138952
|
|
kiranbai
|
BANK OF BARODA(606985)
|
|
3
|
BURHANPUR
|
MP-47-009-037-001/110-B
(HASANPURA)
|
1747009037NRG24100120240204889
|
10/01/2024
|
REKHA
|
1747009037WL018817
|
REKHA
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
4
|
BURHANPUR
|
MP-47-009-037-001/118-B
(HASANPURA)
|
1747009037NRG24100120240204895
|
10/01/2024
|
bharsingh
|
1747009037WL018818
|
bharsingh
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
bharsingh
|
BANK OF BARODA(606985)
|
|
5
|
BURHANPUR
|
MP-47-009-037-001/118-B
(HASANPURA)
|
1747009037NRG24100120240204896
|
10/01/2024
|
IJARAM
|
1747009037WL018818
|
IJARAM
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
IJARAM
|
BANK OF BARODA(606985)
|
|
6
|
BURHANPUR
|
MP-47-009-037-001/118-C
(HASANPURA)
|
1747009037NRG24100120240204897
|
10/01/2024
|
DEVSINGH
|
1747009037WL018818
|
DEVSINGH
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
DEVSINGH
|
BANK OF BARODA(606985)
|
|
7
|
BURHANPUR
|
MP-47-009-037-001/118-C
(HASANPURA)
|
1747009037NRG24100120240204898
|
10/01/2024
|
kalibai d devsingh
|
1747009037WL018818
|
kalibai d devsingh
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
kalibaiddevsingh
|
BANK OF BARODA(606985)
|
|
8
|
BURHANPUR
|
MP-47-009-037-001/118-D
(HASANPURA)
|
1747009037NRG24100120240204899
|
10/01/2024
|
ARJUN
|
1747009037WL018818
|
ARJUN
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
ARJUN
|
BANK OF BARODA(606985)
|
|
9
|
BURHANPUR
|
MP-47-009-037-001/118-D
(HASANPURA)
|
1747009037NRG24100120240204900
|
10/01/2024
|
siyanibai
|
1747009037WL018818
|
siyanibai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
siyanibai
|
BANK OF BARODA(606985)
|
|
10
|
BURHANPUR
|
MP-47-009-037-001/120-C
(HASANPURA)
|
1747009037NRG24100120240204901
|
10/01/2024
|
MUKESH
|
1747009037WL018818
|
MUKESH
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
11
|
BURHANPUR
|
MP-47-009-037-001/120-C
(HASANPURA)
|
1747009037NRG24100120240204902
|
10/01/2024
|
SUNI BAI
|
1747009037WL018818
|
SUNI BAI
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
SUNIBAI
|
BANK OF BARODA(606985)
|
|
12
|
BURHANPUR
|
MP-47-009-037-001/137
(HASANPURA)
|
1747009037NRG24100120240204885
|
10/01/2024
|
KUSUM BAI
|
1747009037WL018816
|
KUSUM BAI
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
KUSUMBAI
|
BANK OF BARODA(606985)
|
|
13
|
BURHANPUR
|
MP-47-009-037-001/161-A
(HASANPURA)
|
1747009037NRG24100120240204904
|
10/01/2024
|
JHINLIBAI
|
1747009037WL018818
|
JHINLIBAI
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
JHINLIBAI
|
BANK OF BARODA(606985)
|
|
14
|
BURHANPUR
|
MP-47-009-037-001/161-B
(HASANPURA)
|
1747009037NRG24100120240204906
|
10/01/2024
|
SAKRIBAI
|
1747009037WL018818
|
SAKRIBAI
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
SAKRIBAI
|
BANK OF BARODA(606985)
|
|
15
|
BURHANPUR
|
MP-47-009-037-001/162-B
(HASANPURA)
|
1747009037NRG24100120240204908
|
10/01/2024
|
JHUMLIBAI
|
1747009037WL018818
|
JHUMLIBAI
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
JHUMLIBAI
|
BANK OF BARODA(606985)
|
|
16
|
BURHANPUR
|
MP-47-009-037-001/248-B
(HASANPURA)
|
1747009037NRG24100120240204882
|
10/01/2024
|
MOHAN
|
1747009037WL018815
|
MOHAN
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
MOHAN
|
BANK OF BARODA(606985)
|
|
17
|
BURHANPUR
|
MP-47-009-037-001/280
(HASANPURA)
|
1747009037NRG24100120240204910
|
10/01/2024
|
shanta bai
|
1747009037WL018819
|
shanta bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
shantabai
|
BANK OF BARODA(606985)
|
|
18
|
BURHANPUR
|
MP-47-009-037-001/280-A
(HASANPURA)
|
1747009037NRG24100120240204911
|
10/01/2024
|
dilip
|
1747009037WL018819
|
dilip
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
dilip
|
BANK OF BARODA(606985)
|
|
19
|
BURHANPUR
|
MP-47-009-037-001/327
(HASANPURA)
|
1747009037NRG24100120240204913
|
10/01/2024
|
karlibai
|
1747009037WL018819
|
karlibai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
karlibai
|
CANARA BANK(508532)
|
|
20
|
BURHANPUR
|
MP-47-009-037-001/327
(HASANPURA)
|
1747009037NRG24100120240204914
|
10/01/2024
|
nannibai
|
1747009037WL018819
|
nannibai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
nannibai
|
BANK OF BARODA(606985)
|
|
21
|
BURHANPUR
|
MP-47-009-037-001/329-C
(HASANPURA)
|
1747009037NRG24100120240204917
|
10/01/2024
|
Sangita
|
1747009037WL018819
|
Sangita
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
22
|
BURHANPUR
|
MP-47-009-037-001/329-C
(HASANPURA)
|
1747009037NRG24100120240204916
|
10/01/2024
|
Sangita kelash
|
1747009037WL018819
|
Sangita kelash
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
Sangitakelash
|
CANARA BANK(508532)
|
|
23
|
BURHANPUR
|
MP-47-009-066-001/199
(SIRSODA)
|
1747009066NRG24100120240204599
|
10/01/2024
|
Vishal Koli
|
1747009066WL018797
|
Vishal Koli
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
VishalKoli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
24
|
BURHANPUR
|
MP-47-009-061-001/1013
(PATONDA)
|
1747009061NRG24100120240204189
|
10/01/2024
|
MEGHRAJ BAVSKAR
|
1747009061WL018774
|
MEGHRAJ BAVSKAR
|
00045
|
BARB0DBBURH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
MEGHRAJBAVSKAR
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
25
|
BURHANPUR
|
MP-47-009-061-001/704
(PATONDA)
|
1747009061NRG24100120240204183
|
10/01/2024
|
GOKUL RAMCHARAN
|
1747009061WL018770
|
GOKUL RAMCHARAN
|
00045
|
BARB0DBBURH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
GOKULRAMCHARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
BURHANPUR
|
MP-47-009-049-001/228
(KHAMNI)
|
1747009049NRG24100120240204506
|
10/01/2024
|
BALU MAHAJAN
|
1747009049WL018793
|
BALU MAHAJAN
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
BALUMAHAJAN
|
BANK OF BARODA(606985)
|
|
27
|
BURHANPUR
|
MP-47-009-049-001/228
(KHAMNI)
|
1747009049NRG24100120240204507
|
10/01/2024
|
Mangla Bai balu Mahajan
|
1747009049WL018793
|
Mangla Bai balu Mahajan
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
ManglaBaibaluMahajan
|
BANK OF BARODA(606985)
|
|
28
|
BURHANPUR
|
MP-47-009-049-001/522
(KHAMNI)
|
1747009049NRG24100120240204508
|
10/01/2024
|
Padam kishor tayde
|
1747009049WL018793
|
Padam kishor tayde
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
Padamkishortayde
|
BANK OF BARODA(606985)
|
|
29
|
BURHANPUR
|
MP-47-009-049-001/560
(KHAMNI)
|
1747009049NRG24100120240204510
|
10/01/2024
|
GOVINDA SITARAM TYDE
|
1747009049WL018793
|
GOVINDA SITARAM TYDE
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
GOVINDASITARAMTYDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BURHANPUR
|
MP-47-009-049-001/560
(KHAMNI)
|
1747009049NRG24100120240204509
|
10/01/2024
|
UJVALA BAI GOVINDA TAYDE
|
1747009049WL018793
|
UJVALA BAI GOVINDA TAYDE
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
UJVALABAIGOVINDATAYDE
|
BANK OF BARODA(606985)
|
|
31
|
BURHANPUR
|
MP-47-009-049-001/565-A
(KHAMNI)
|
1747009049NRG24100120240204511
|
10/01/2024
|
Jitendra Sukadev Ghete
|
1747009049WL018793
|
Jitendra Sukadev Ghete
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
JitendraSukadevGhete
|
BANK OF BARODA(606985)
|
|
32
|
BURHANPUR
|
MP-47-009-049-001/565-A
(KHAMNI)
|
1747009049NRG24100120240204512
|
10/01/2024
|
Mangala bai jitendra ghete
|
1747009049WL018793
|
Mangala bai jitendra ghete
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
Mangalabaijitendraghete
|
BANK OF BARODA(606985)
|
|
33
|
BURHANPUR
|
MP-47-009-049-001/575
(KHAMNI)
|
1747009049NRG24100120240204513
|
10/01/2024
|
PRAMOD HUNNAM SASANE
|
1747009049WL018793
|
PRAMOD HUNNAM SASANE
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
PRAMODHUNNAMSASANE
|
BANK OF BARODA(606985)
|
|
34
|
BURHANPUR
|
MP-47-009-049-001/582
(KHAMNI)
|
1747009049NRG24100120240204515
|
10/01/2024
|
Nitin mahendra
|
1747009049WL018793
|
Nitin mahendra
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
Nitinmahendra
|
BANK OF BARODA(606985)
|
|
35
|
BURHANPUR
|
MP-47-009-049-001/589
(KHAMNI)
|
1747009049NRG24100120240204516
|
10/01/2024
|
Ramabai mahar
|
1747009049WL018793
|
Ramabai mahar
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
Ramabaimahar
|
BANK OF BARODA(606985)
|
|
36
|
BURHANPUR
|
MP-47-009-049-001/591
(KHAMNI)
|
1747009049NRG24100120240204518
|
10/01/2024
|
Gopal tayde
|
1747009049WL018793
|
Gopal tayde
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
Gopaltayde
|
BANK OF BARODA(606985)
|
|
37
|
BURHANPUR
|
MP-47-009-049-001/591
(KHAMNI)
|
1747009049NRG24100120240204519
|
10/01/2024
|
Malta bai gopal tayade
|
1747009049WL018793
|
Malta bai gopal tayade
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
Maltabaigopaltayade
|
BANK OF BARODA(606985)
|
|
38
|
BURHANPUR
|
MP-47-009-049-001/591-A
(KHAMNI)
|
1747009049NRG24100120240204520
|
10/01/2024
|
ALKA BAI SANJAY TAYDE
|
1747009049WL018793
|
ALKA BAI SANJAY TAYDE
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
ALKABAISANJAYTAYDE
|
BANK OF BARODA(606985)
|
|
39
|
BURHANPUR
|
MP-47-009-049-001/612
(KHAMNI)
|
1747009049NRG24100120240204521
|
10/01/2024
|
Pushpa prakash tayde
|
1747009049WL018793
|
Pushpa prakash tayde
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
Pushpaprakashtayde
|
BANK OF BARODA(606985)
|
|
40
|
BURHANPUR
|
MP-47-009-049-001/708
(KHAMNI)
|
1747009049NRG24100120240204522
|
10/01/2024
|
Fakira kutra
|
1747009049WL018793
|
Fakira kutra
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
Fakirakutra
|
BANK OF BARODA(606985)
|
|
41
|
BURHANPUR
|
MP-47-009-049-001/708
(KHAMNI)
|
1747009049NRG24100120240204523
|
10/01/2024
|
Parmila Tayde
|
1747009049WL018793
|
Parmila Tayde
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
ParmilaTayde
|
BANK OF BARODA(606985)
|
|
42
|
BURHANPUR
|
MP-47-009-049-001/711
(KHAMNI)
|
1747009049NRG24100120240204524
|
10/01/2024
|
mahendra kashinath tayde
|
1747009049WL018793
|
mahendra kashinath tayde
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
mahendrakashinathtayde
|
BANK OF BARODA(606985)
|
|
43
|
BURHANPUR
|
MP-47-009-049-001/718
(KHAMNI)
|
1747009049NRG24100120240204525
|
10/01/2024
|
REKHA BAI SAMADHAN TAYDE
|
1747009049WL018793
|
REKHA BAI SAMADHAN TAYDE
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
REKHABAISAMADHANTAYDE
|
BANK OF BARODA(606985)
|
|
44
|
BURHANPUR
|
MP-47-009-049-001/721
(KHAMNI)
|
1747009049NRG24100120240204527
|
10/01/2024
|
SHOBHA ARUN TAYADE
|
1747009049WL018793
|
SHOBHA ARUN TAYADE
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
SHOBHAARUNTAYADE
|
BANK OF BARODA(606985)
|
|
45
|
BURHANPUR
|
MP-47-009-049-001/724
(KHAMNI)
|
1747009049NRG24100120240204528
|
10/01/2024
|
Kalpana sunil tayde
|
1747009049WL018793
|
Kalpana sunil tayde
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
Kalpanasuniltayde
|
BANK OF BARODA(606985)
|
|
46
|
BURHANPUR
|
MP-47-009-049-001/731
(KHAMNI)
|
1747009049NRG24100120240204529
|
10/01/2024
|
Durga bai
|
1747009049WL018793
|
Durga bai
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
Durgabai
|
BANK OF BARODA(606985)
|
|
47
|
BURHANPUR
|
MP-47-009-049-001/738
(KHAMNI)
|
1747009049NRG24100120240204530
|
10/01/2024
|
SUNITA MAGAN SONONE
|
1747009049WL018793
|
SUNITA MAGAN SONONE
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
SUNITAMAGANSONONE
|
INDUSIND BANK(607189)
|
|
48
|
BURHANPUR
|
MP-47-009-049-001/760
(KHAMNI)
|
1747009049NRG24100120240204531
|
10/01/2024
|
ALKA BAI MANGAL TAYDE
|
1747009049WL018793
|
ALKA BAI MANGAL TAYDE
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
ALKABAIMANGALTAYDE
|
INDUSIND BANK(607189)
|
|
49
|
BURHANPUR
|
MP-47-009-049-001/783
(KHAMNI)
|
1747009049NRG24100120240204532
|
10/01/2024
|
Pramila bai sukhadev tayde
|
1747009049WL018793
|
Pramila bai sukhadev tayde
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
Pramilabaisukhadevtayde
|
BANK OF BARODA(606985)
|
|
50
|
BURHANPUR
|
MP-47-009-049-001/789
(KHAMNI)
|
1747009049NRG24100120240204533
|
10/01/2024
|
Kavita Bai ishwar
|
1747009049WL018793
|
Kavita Bai ishwar
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
KavitaBaiishwar
|
BANK OF BARODA(606985)
|
|
51
|
BURHANPUR
|
MP-47-009-049-001/793
(KHAMNI)
|
1747009049NRG24100120240204534
|
10/01/2024
|
Sahebrav kashinath sonone
|
1747009049WL018793
|
Sahebrav kashinath sonone
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
Sahebravkashinathsonone
|
BANK OF BARODA(606985)
|
|
52
|
BURHANPUR
|
MP-47-009-049-001/793
(KHAMNI)
|
1747009049NRG24100120240204535
|
10/01/2024
|
Sharda bai sahebrao sonone
|
1747009049WL018793
|
Sharda bai sahebrao sonone
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
Shardabaisahebraosonone
|
BANK OF BARODA(606985)
|
|
53
|
BURHANPUR
|
MP-47-009-049-001/817
(KHAMNI)
|
1747009049NRG24100120240204536
|
10/01/2024
|
vishwanath motekar
|
1747009049WL018793
|
vishwanath motekar
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
vishwanathmotekar
|
BANK OF BARODA(606985)
|
|
54
|
BURHANPUR
|
MP-47-009-049-001/825
(KHAMNI)
|
1747009049NRG24100120240204537
|
10/01/2024
|
Jotsna Gopal tyde
|
1747009049WL018793
|
Jotsna Gopal tyde
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
JotsnaGopaltyde
|
BANK OF BARODA(606985)
|
|
55
|
BURHANPUR
|
MP-47-009-049-001/832
(KHAMNI)
|
1747009049NRG24100120240204538
|
10/01/2024
|
SUNANDA BAI LAXMAN TAYDE
|
1747009049WL018793
|
SUNANDA BAI LAXMAN TAYDE
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
SUNANDABAILAXMANTAYDE
|
BANK OF BARODA(606985)
|
|
56
|
BURHANPUR
|
MP-47-009-049-001/834-A
(KHAMNI)
|
1747009049NRG24100120240204541
|
10/01/2024
|
Anita vikas tayade
|
1747009049WL018793
|
Anita vikas tayade
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
Anitavikastayade
|
INDUSIND BANK(607189)
|
|
57
|
BURHANPUR
|
MP-47-009-049-001/834-A
(KHAMNI)
|
1747009049NRG24100120240204540
|
10/01/2024
|
Vikas devidas tayade
|
1747009049WL018793
|
Vikas devidas tayade
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
Vikasdevidastayade
|
BANK OF BARODA(606985)
|
|
58
|
BURHANPUR
|
MP-47-009-049-001/836-A
(KHAMNI)
|
1747009049NRG24100120240204542
|
10/01/2024
|
Sangeeta raghunath
|
1747009049WL018793
|
Sangeeta raghunath
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
Sangeetaraghunath
|
BANK OF BARODA(606985)
|
|
59
|
BURHANPUR
|
MP-47-009-049-001/845
(KHAMNI)
|
1747009049NRG24100120240204543
|
10/01/2024
|
BHARATIBAI VITTHAL
|
1747009049WL018793
|
BHARATIBAI VITTHAL
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
BHARATIBAIVITTHAL
|
BANK OF BARODA(606985)
|
|
60
|
BURHANPUR
|
MP-47-009-049-001/850
(KHAMNI)
|
1747009049NRG24100120240204544
|
10/01/2024
|
Ratiram tayde
|
1747009049WL018793
|
Ratiram tayde
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
Ratiramtayde
|
BANK OF BARODA(606985)
|
|
61
|
BURHANPUR
|
MP-47-009-049-001/852
(KHAMNI)
|
1747009049NRG24100120240204545
|
10/01/2024
|
PANDIT TAYDE
|
1747009049WL018793
|
PANDIT TAYDE
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
PANDITTAYDE
|
BANK OF BARODA(606985)
|
|
62
|
BURHANPUR
|
MP-47-009-049-001/852
(KHAMNI)
|
1747009049NRG24100120240204546
|
10/01/2024
|
SANGITA PANDIT TAYDE
|
1747009049WL018793
|
SANGITA PANDIT TAYDE
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
SANGITAPANDITTAYDE
|
BANK OF BARODA(606985)
|
|
63
|
BURHANPUR
|
MP-47-009-049-001/853
(KHAMNI)
|
1747009049NRG24100120240204547
|
10/01/2024
|
Tarachand Pralad Patil
|
1747009049WL018793
|
Tarachand Pralad Patil
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
TarachandPraladPatil
|
BANK OF BARODA(606985)
|
|
64
|
BURHANPUR
|
MP-47-009-049-001/855
(KHAMNI)
|
1747009049NRG24100120240204548
|
10/01/2024
|
Rupali Pravin Patil
|
1747009049WL018793
|
Rupali Pravin Patil
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
RupaliPravinPatil
|
BANK OF BARODA(606985)
|
|
65
|
BURHANPUR
|
MP-47-009-049-001/865
(KHAMNI)
|
1747009049NRG24100120240204549
|
10/01/2024
|
DILEEP TAYDE
|
1747009049WL018793
|
DILEEP TAYDE
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
DILEEPTAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BURHANPUR
|
MP-47-009-049-001/865
(KHAMNI)
|
1747009049NRG24100120240204550
|
10/01/2024
|
RATAN DILIP TAYDE
|
1747009049WL018793
|
RATAN DILIP TAYDE
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
RATANDILIPTAYDE
|
BANK OF BARODA(606985)
|
|
67
|
BURHANPUR
|
MP-47-009-049-001/870
(KHAMNI)
|
1747009049NRG24100120240204551
|
10/01/2024
|
SHANTARAM SAMPAT TAYDE
|
1747009049WL018793
|
SHANTARAM SAMPAT TAYDE
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
SHANTARAMSAMPATTAYDE
|
BANK OF BARODA(606985)
|
|
68
|
BURHANPUR
|
MP-47-009-049-001/875
(KHAMNI)
|
1747009049NRG24100120240204552
|
10/01/2024
|
Yogesh Nimbhore
|
1747009049WL018793
|
Yogesh Nimbhore
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
YogeshNimbhore
|
BANK OF BARODA(606985)
|
|
69
|
BURHANPUR
|
MP-47-009-049-001/899
(KHAMNI)
|
1747009049NRG24100120240204553
|
10/01/2024
|
Samadhan Baburao
|
1747009049WL018793
|
Samadhan Baburao
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
SamadhanBaburao
|
BANK OF BARODA(606985)
|
|
70
|
BURHANPUR
|
MP-47-009-049-001/899
(KHAMNI)
|
1747009049NRG24100120240204554
|
10/01/2024
|
Yogeeta samadhan mahajan
|
1747009049WL018793
|
Yogeeta samadhan mahajan
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
Yogeetasamadhanmahajan
|
BANK OF BARODA(606985)
|
|
71
|
BURHANPUR
|
MP-47-009-049-001/906
(KHAMNI)
|
1747009049NRG24100120240204555
|
10/01/2024
|
SANTOSH DAGDU PATIL
|
1747009049WL018793
|
SANTOSH DAGDU PATIL
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
SANTOSHDAGDUPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BURHANPUR
|
MP-47-009-049-001/978
(KHAMNI)
|
1747009049NRG24100120240204557
|
10/01/2024
|
RATNA BAI PANDEET
|
1747009049WL018793
|
RATNA BAI PANDEET
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
RATNABAIPANDEET
|
INDUSIND BANK(607189)
|
|
73
|
BURHANPUR
|
MP-47-009-054-002/46
(MALVIR)
|
1747009054NRG24100120240204088
|
10/01/2024
|
DALI BAI SANKAR
|
1747009054WL018764
|
DALI BAI SANKAR
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
DALIBAISANKAR
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
74
|
BURHANPUR
|
MP-47-009-054-002/46
(MALVIR)
|
1747009054NRG24100120240204089
|
10/01/2024
|
manohar shankar chuohan
|
1747009054WL018764
|
manohar shankar chuohan
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
manoharshankarchuohan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
75
|
BURHANPUR
|
MP-47-009-016-001/159
(BIRODA)
|
1747009016NRG24090120240202409
|
10/01/2024
|
eshwar ramchandra
|
1747009016WL018696
|
eshwar ramchandra
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
eshwarramchandra
|
BANK OF INDIA(508505)
|
|
76
|
BURHANPUR
|
MP-47-009-016-001/159
(BIRODA)
|
1747009016NRG24090120240202410
|
10/01/2024
|
ranjana bai mahajan
|
1747009016WL018696
|
ranjana bai mahajan
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
ranjanabaimahajan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
77
|
BURHANPUR
|
MP-47-009-020-001/168
(BORSAR)
|
1747009020NRG24100120240204249
|
10/01/2024
|
PRAMOD DEVRAM AMODE
|
1747009020WL018776
|
PRAMOD DEVRAM AMODE
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
PRAMODDEVRAMAMODE
|
BANK OF INDIA(508505)
|
|
78
|
BURHANPUR
|
MP-47-009-020-001/343
(BORSAR)
|
1747009020NRG24100120240204252
|
10/01/2024
|
ANIL PUNDLIK
|
1747009020WL018776
|
ANIL PUNDLIK
|
00048
|
BKID0009505
|
221
|
221
|
Processed
|
13/03/2024
|
|
686138952
|
|
ANILPUNDLIK
|
BANK OF INDIA(508505)
|
|
79
|
BURHANPUR
|
MP-47-009-020-002/672
(BORSAR)
|
1747009020NRG24100120240204254
|
10/01/2024
|
SUNIL RAMKARISHNA
|
1747009020WL018776
|
SUNIL RAMKARISHNA
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
SUNILRAMKARISHNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
80
|
BURHANPUR
|
MP-47-009-023-001/354
(CHINCHALA)
|
1747009023NRG24090120240204043
|
10/01/2024
|
PRAKASH KITKUL
|
1747009023WL018760
|
PRAKASH KITKUL
|
00048
|
BKID0009506
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686138952
|
|
PRAKASHKITKUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
81
|
BURHANPUR
|
MP-47-009-007-002/10
(BADSINGI)
|
1747009007NRG24100120240204090
|
10/01/2024
|
SHABANA AYYUB PINJARI
|
1747009007WL018765
|
SHABANA AYYUB PINJARI
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
SHABANAAYYUBPINJARI
|
BANK OF INDIA(508505)
|
|
82
|
BURHANPUR
|
MP-47-009-007-002/105
(BADSINGI)
|
1747009007NRG24100120240204091
|
10/01/2024
|
hamida natthu
|
1747009007WL018765
|
hamida natthu
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
hamidanatthu
|
BANK OF INDIA(508505)
|
|
83
|
BURHANPUR
|
MP-47-009-007-002/108
(BADSINGI)
|
1747009007NRG24100120240204092
|
10/01/2024
|
BABU HASAN
|
1747009007WL018765
|
BABU HASAN
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
BABUHASAN
|
BANK OF INDIA(508505)
|
|
84
|
BURHANPUR
|
MP-47-009-007-002/109
(BADSINGI)
|
1747009007NRG24100120240204094
|
10/01/2024
|
NAMA RAMJAN TADVI
|
1747009007WL018765
|
NAMA RAMJAN TADVI
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
13/03/2024
|
|
686138952
|
|
NAMARAMJANTADVI
|
BANK OF INDIA(508505)
|
|
85
|
BURHANPUR
|
MP-47-009-007-002/109
(BADSINGI)
|
1747009007NRG24100120240204095
|
10/01/2024
|
SABNUR NAMDAR
|
1747009007WL018765
|
SABNUR NAMDAR
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
SABNURNAMDAR
|
BANK OF INDIA(508505)
|
|
86
|
BURHANPUR
|
MP-47-009-007-002/110
(BADSINGI)
|
1747009007NRG24100120240204097
|
10/01/2024
|
vinod YASVANT
|
1747009007WL018765
|
vinod YASVANT
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
vinodYASVANT
|
BANK OF INDIA(508505)
|
|
87
|
BURHANPUR
|
MP-47-009-007-002/111
(BADSINGI)
|
1747009007NRG24100120240204098
|
10/01/2024
|
BEBABAI GYANESHWAR
|
1747009007WL018765
|
BEBABAI GYANESHWAR
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
13/03/2024
|
|
686138952
|
|
BEBABAIGYANESHWAR
|
BANK OF INDIA(508505)
|
|
88
|
BURHANPUR
|
MP-47-009-007-002/113
(BADSINGI)
|
1747009007NRG24100120240204100
|
10/01/2024
|
SUGARABAE NYAMATKHA
|
1747009007WL018765
|
SUGARABAE NYAMATKHA
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
SUGARABAENYAMATKHA
|
BANK OF INDIA(508505)
|
|
89
|
BURHANPUR
|
MP-47-009-007-002/115
(BADSINGI)
|
1747009007NRG24100120240204101
|
10/01/2024
|
DEVKABAI BHIMA
|
1747009007WL018765
|
DEVKABAI BHIMA
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
DEVKABAIBHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BURHANPUR
|
MP-47-009-007-002/117
(BADSINGI)
|
1747009007NRG24100120240204103
|
10/01/2024
|
samina supdu
|
1747009007WL018765
|
samina supdu
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
saminasupdu
|
BANK OF INDIA(508505)
|
|
91
|
BURHANPUR
|
MP-47-009-007-002/117
(BADSINGI)
|
1747009007NRG24100120240204102
|
10/01/2024
|
supadu tadvi
|
1747009007WL018765
|
supadu tadvi
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
supadutadvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BURHANPUR
|
MP-47-009-007-002/119
(BADSINGI)
|
1747009007NRG24100120240204104
|
10/01/2024
|
MARABAI RAMJAN
|
1747009007WL018765
|
MARABAI RAMJAN
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
MARABAIRAMJAN
|
BANK OF INDIA(508505)
|
|
93
|
BURHANPUR
|
MP-47-009-007-002/120
(BADSINGI)
|
1747009007NRG24100120240204105
|
10/01/2024
|
NIJAM SUBHAN
|
1747009007WL018765
|
NIJAM SUBHAN
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
NIJAMSUBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BURHANPUR
|
MP-47-009-007-002/121
(BADSINGI)
|
1747009007NRG24100120240204107
|
10/01/2024
|
RAHIMAN SUBHAN TADAVI
|
1747009007WL018765
|
RAHIMAN SUBHAN TADAVI
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
RAHIMANSUBHANTADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BURHANPUR
|
MP-47-009-007-002/121
(BADSINGI)
|
1747009007NRG24100120240204108
|
10/01/2024
|
SALIMA RAHIMAN
|
1747009007WL018765
|
SALIMA RAHIMAN
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
SALIMARAHIMAN
|
BANK OF INDIA(508505)
|
|
96
|
BURHANPUR
|
MP-47-009-007-002/123
(BADSINGI)
|
1747009007NRG24100120240204109
|
10/01/2024
|
AABEDA DARBAR
|
1747009007WL018765
|
AABEDA DARBAR
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
AABEDADARBAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BURHANPUR
|
MP-47-009-007-002/127
(BADSINGI)
|
1747009007NRG24100120240204111
|
10/01/2024
|
JAYANURABAI SABADARKHAN TADAVI
|
1747009007WL018765
|
JAYANURABAI SABADARKHAN TADAVI
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
JAYANURABAISABADARKHANTADAVI
|
BANK OF INDIA(508505)
|
|
98
|
BURHANPUR
|
MP-47-009-007-002/127
(BADSINGI)
|
1747009007NRG24100120240204110
|
10/01/2024
|
SABDAR KHA HABIB KHA
|
1747009007WL018765
|
SABDAR KHA HABIB KHA
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
SABDARKHAHABIBKHA
|
BANK OF INDIA(508505)
|
|
99
|
BURHANPUR
|
MP-47-009-007-002/139
(BADSINGI)
|
1747009007NRG24100120240204112
|
10/01/2024
|
IRSHADBEE RUBABKHA
|
1747009007WL018765
|
IRSHADBEE RUBABKHA
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
IRSHADBEERUBABKHA
|
BANK OF INDIA(508505)
|
|
100
|
BURHANPUR
|
MP-47-009-007-002/146
(BADSINGI)
|
1747009007NRG24100120240204114
|
10/01/2024
|
BINDA GAFFUR TADVI
|
1747009007WL018765
|
BINDA GAFFUR TADVI
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
BINDAGAFFURTADVI
|
BANK OF INDIA(508505)
|
|
101
|
BURHANPUR
|
MP-47-009-007-002/146
(BADSINGI)
|
1747009007NRG24100120240204113
|
10/01/2024
|
GAFFUR SUPDU
|
1747009007WL018765
|
GAFFUR SUPDU
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
GAFFURSUPDU
|
BANK OF INDIA(508505)
|
|
102
|
BURHANPUR
|
MP-47-009-007-002/159
(BADSINGI)
|
1747009007NRG24100120240204117
|
10/01/2024
|
MANDABAI TRIYAMBAK GAODA
|
1747009007WL018765
|
MANDABAI TRIYAMBAK GAODA
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
MANDABAITRIYAMBAKGAODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BURHANPUR
|
MP-47-009-007-002/162
(BADSINGI)
|
1747009007NRG24100120240204118
|
10/01/2024
|
NASA BAI BUBHAN TADVI
|
1747009007WL018765
|
NASA BAI BUBHAN TADVI
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
NASABAIBUBHANTADVI
|
BANK OF INDIA(508505)
|
|
104
|
BURHANPUR
|
MP-47-009-007-002/169
(BADSINGI)
|
1747009007NRG24100120240204119
|
10/01/2024
|
HASINABAI ABBAS
|
1747009007WL018765
|
HASINABAI ABBAS
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
HASINABAIABBAS
|
INDUSIND BANK(607189)
|
|
105
|
BURHANPUR
|
MP-47-009-007-002/169
(BADSINGI)
|
1747009007NRG24100120240204120
|
10/01/2024
|
SAKIL ABBASH
|
1747009007WL018765
|
SAKIL ABBASH
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
SAKILABBASH
|
BANK OF INDIA(508505)
|
|
106
|
BURHANPUR
|
MP-47-009-007-002/175
(BADSINGI)
|
1747009007NRG24100120240204122
|
10/01/2024
|
aynur
|
1747009007WL018765
|
aynur
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
aynur
|
BANK OF INDIA(508505)
|
|
107
|
BURHANPUR
|
MP-47-009-007-002/176
(BADSINGI)
|
1747009007NRG24100120240204124
|
10/01/2024
|
FHATMA JABBAR
|
1747009007WL018765
|
FHATMA JABBAR
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
FHATMAJABBAR
|
BANK OF INDIA(508505)
|
|
108
|
BURHANPUR
|
MP-47-009-007-002/176
(BADSINGI)
|
1747009007NRG24100120240204123
|
10/01/2024
|
JABBAR RAHIMKHA
|
1747009007WL018765
|
JABBAR RAHIMKHA
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
JABBARRAHIMKHA
|
BANK OF INDIA(508505)
|
|
109
|
BURHANPUR
|
MP-47-009-007-002/185
(BADSINGI)
|
1747009007NRG24100120240204125
|
10/01/2024
|
HURABAI CHANDKHA
|
1747009007WL018765
|
HURABAI CHANDKHA
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
HURABAICHANDKHA
|
BANK OF INDIA(508505)
|
|
110
|
BURHANPUR
|
MP-47-009-007-002/188
(BADSINGI)
|
1747009007NRG24100120240204126
|
10/01/2024
|
vatsalabai laxman kakde
|
1747009007WL018765
|
vatsalabai laxman kakde
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
vatsalabailaxmankakde
|
BANK OF INDIA(508505)
|
|
111
|
BURHANPUR
|
MP-47-009-007-002/190
(BADSINGI)
|
1747009007NRG24100120240204127
|
10/01/2024
|
madina bai ramjan
|
1747009007WL018765
|
madina bai ramjan
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
madinabairamjan
|
BANK OF INDIA(508505)
|
|
112
|
BURHANPUR
|
MP-47-009-007-002/191
(BADSINGI)
|
1747009007NRG24100120240204128
|
10/01/2024
|
SAKINABAI DAGDU
|
1747009007WL018765
|
SAKINABAI DAGDU
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
SAKINABAIDAGDU
|
BANK OF INDIA(508505)
|
|
113
|
BURHANPUR
|
MP-47-009-007-002/197
(BADSINGI)
|
1747009007NRG24100120240204131
|
10/01/2024
|
HASAN BASIR
|
1747009007WL018765
|
HASAN BASIR
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
HASANBASIR
|
BANK OF INDIA(508505)
|
|
114
|
BURHANPUR
|
MP-47-009-007-002/219
(BADSINGI)
|
1747009007NRG24100120240204133
|
10/01/2024
|
ATTARSING DEVJA
|
1747009007WL018765
|
ATTARSING DEVJA
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
ATTARSINGDEVJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BURHANPUR
|
MP-47-009-007-002/226
(BADSINGI)
|
1747009007NRG24100120240204135
|
10/01/2024
|
mira bai
|
1747009007WL018765
|
mira bai
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
mirabai
|
BANK OF INDIA(508505)
|
|
116
|
BURHANPUR
|
MP-47-009-007-002/231
(BADSINGI)
|
1747009007NRG24100120240204136
|
10/01/2024
|
hussain basshir
|
1747009007WL018765
|
hussain basshir
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
hussainbasshir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BURHANPUR
|
MP-47-009-007-002/232
(BADSINGI)
|
1747009007NRG24100120240204137
|
10/01/2024
|
SABNURBAI RAMJAN TADVI
|
1747009007WL018765
|
SABNURBAI RAMJAN TADVI
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
SABNURBAIRAMJANTADVI
|
BANK OF INDIA(508505)
|
|
118
|
BURHANPUR
|
MP-47-009-007-002/234
(BADSINGI)
|
1747009007NRG24100120240204138
|
10/01/2024
|
ASHA EEDABAR
|
1747009007WL018765
|
ASHA EEDABAR
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
ASHAEEDABAR
|
INDUSIND BANK(607189)
|
|
119
|
BURHANPUR
|
MP-47-009-007-002/235
(BADSINGI)
|
1747009007NRG24100120240204140
|
10/01/2024
|
RUKAIYA BI RAFIK PINJARI
|
1747009007WL018765
|
RUKAIYA BI RAFIK PINJARI
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
RUKAIYABIRAFIKPINJARI
|
BANK OF INDIA(508505)
|
|
120
|
BURHANPUR
|
MP-47-009-007-002/235
(BADSINGI)
|
1747009007NRG24100120240204139
|
10/01/2024
|
SHAMSHER HASAN
|
1747009007WL018765
|
SHAMSHER HASAN
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
SHAMSHERHASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BURHANPUR
|
MP-47-009-007-002/236
(BADSINGI)
|
1747009007NRG24100120240204141
|
10/01/2024
|
NAJAMABAI HUSEN
|
1747009007WL018765
|
NAJAMABAI HUSEN
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
13/03/2024
|
|
686138952
|
|
NAJAMABAIHUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BURHANPUR
|
MP-47-009-007-002/237
(BADSINGI)
|
1747009007NRG24100120240204143
|
10/01/2024
|
KURSHAD ITABAR TADVI
|
1747009007WL018765
|
KURSHAD ITABAR TADVI
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
KURSHADITABARTADVI
|
INDUSIND BANK(607189)
|
|
123
|
BURHANPUR
|
MP-47-009-007-002/241
(BADSINGI)
|
1747009007NRG24100120240204145
|
10/01/2024
|
SAKINA MIJAS TADVI
|
1747009007WL018765
|
SAKINA MIJAS TADVI
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
SAKINAMIJASTADVI
|
BANK OF INDIA(508505)
|
|
124
|
BURHANPUR
|
MP-47-009-007-002/242
(BADSINGI)
|
1747009007NRG24100120240204147
|
10/01/2024
|
ZOHARA GAFFAR BAI
|
1747009007WL018765
|
ZOHARA GAFFAR BAI
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
ZOHARAGAFFARBAI
|
BANK OF INDIA(508505)
|
|
125
|
BURHANPUR
|
MP-47-009-007-002/247
(BADSINGI)
|
1747009007NRG24100120240204149
|
10/01/2024
|
GULISHAN NYAMAT
|
1747009007WL018765
|
GULISHAN NYAMAT
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
GULISHANNYAMAT
|
BANK OF INDIA(508505)
|
|
126
|
BURHANPUR
|
MP-47-009-007-002/247
(BADSINGI)
|
1747009007NRG24100120240204148
|
10/01/2024
|
NYAMAT RAMJAN
|
1747009007WL018765
|
NYAMAT RAMJAN
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
NYAMATRAMJAN
|
BANK OF INDIA(508505)
|
|
127
|
BURHANPUR
|
MP-47-009-007-002/249
(BADSINGI)
|
1747009007NRG24100120240204150
|
10/01/2024
|
NYAMAT RUBAB TADVI
|
1747009007WL018765
|
NYAMAT RUBAB TADVI
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
NYAMATRUBABTADVI
|
BANK OF INDIA(508505)
|
|
128
|
BURHANPUR
|
MP-47-009-007-002/253
(BADSINGI)
|
1747009007NRG24100120240204152
|
10/01/2024
|
SANTOSH RAJDHAR KOLI
|
1747009007WL018765
|
SANTOSH RAJDHAR KOLI
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
SANTOSHRAJDHARKOLI
|
BANK OF INDIA(508505)
|
|
129
|
BURHANPUR
|
MP-47-009-007-002/266
(BADSINGI)
|
1747009007NRG24100120240204154
|
10/01/2024
|
SHABBIR SUPDU
|
1747009007WL018765
|
SHABBIR SUPDU
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
13/03/2024
|
|
686138952
|
|
SHABBIRSUPDU
|
BANK OF INDIA(508505)
|
|
130
|
BURHANPUR
|
MP-47-009-007-002/266
(BADSINGI)
|
1747009007NRG24100120240204155
|
10/01/2024
|
shavana shabbir tadvi
|
1747009007WL018765
|
shavana shabbir tadvi
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
13/03/2024
|
|
686138952
|
|
shavanashabbirtadvi
|
BANK OF INDIA(508505)
|
|
131
|
BURHANPUR
|
MP-47-009-007-002/267
(BADSINGI)
|
1747009007NRG24100120240204157
|
10/01/2024
|
AMINABAI SHABEER
|
1747009007WL018765
|
AMINABAI SHABEER
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
AMINABAISHABEER
|
BANK OF INDIA(508505)
|
|
132
|
BURHANPUR
|
MP-47-009-007-002/267
(BADSINGI)
|
1747009007NRG24100120240204156
|
10/01/2024
|
SHABBIR BASHEER
|
1747009007WL018765
|
SHABBIR BASHEER
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
SHABBIRBASHEER
|
BANK OF INDIA(508505)
|
|
133
|
BURHANPUR
|
MP-47-009-007-002/272
(BADSINGI)
|
1747009007NRG24100120240204159
|
10/01/2024
|
jugeebaee shakur
|
1747009007WL018765
|
jugeebaee shakur
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
jugeebaeeshakur
|
INDUSIND BANK(607189)
|
|
134
|
BURHANPUR
|
MP-47-009-007-002/272
(BADSINGI)
|
1747009007NRG24100120240204158
|
10/01/2024
|
shakur khan
|
1747009007WL018765
|
shakur khan
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
shakurkhan
|
BANK OF INDIA(508505)
|
|
135
|
BURHANPUR
|
MP-47-009-007-002/297
(BADSINGI)
|
1747009007NRG24100120240204160
|
10/01/2024
|
HASINA HUSAIN
|
1747009007WL018765
|
HASINA HUSAIN
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
HASINAHUSAIN
|
BANK OF INDIA(508505)
|
|
136
|
BURHANPUR
|
MP-47-009-007-002/3
(BADSINGI)
|
1747009007NRG24100120240204161
|
10/01/2024
|
SABJAAN TADVI
|
1747009007WL018765
|
SABJAAN TADVI
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
13/03/2024
|
|
686138952
|
|
SABJAANTADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BURHANPUR
|
MP-47-009-007-002/44
(BADSINGI)
|
1747009007NRG24100120240204163
|
10/01/2024
|
fatima apsar tadvi
|
1747009007WL018765
|
fatima apsar tadvi
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
fatimaapsartadvi
|
BANK OF INDIA(508505)
|
|
138
|
BURHANPUR
|
MP-47-009-007-002/7
(BADSINGI)
|
1747009007NRG24100120240204164
|
10/01/2024
|
GAFFAR NYAMAT TADVI
|
1747009007WL018765
|
GAFFAR NYAMAT TADVI
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
GAFFARNYAMATTADVI
|
BANK OF INDIA(508505)
|
|
139
|
BURHANPUR
|
MP-47-009-007-002/89
(BADSINGI)
|
1747009007NRG24100120240204166
|
10/01/2024
|
AKANT SHANKAR
|
1747009007WL018765
|
AKANT SHANKAR
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
13/03/2024
|
|
686138952
|
|
AKANTSHANKAR
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
140
|
BURHANPUR
|
MP-47-009-007-002/89
(BADSINGI)
|
1747009007NRG24100120240204167
|
10/01/2024
|
SUNDA ANKAT
|
1747009007WL018765
|
SUNDA ANKAT
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
13/03/2024
|
|
686138952
|
|
SUNDAANKAT
|
BANK OF INDIA(508505)
|
|
141
|
BURHANPUR
|
MP-47-009-064-002/239
(SANGRAMPUR)
|
1747009064NRG24100120240204465
|
10/01/2024
|
chandrakant Gyaneshwar
|
1747009064WL018786
|
chandrakant Gyaneshwar
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
chandrakantGyaneshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BURHANPUR
|
MP-47-009-064-002/239
(SANGRAMPUR)
|
1747009064NRG24090120240202568
|
10/01/2024
|
chandrakant Gyaneshwar
|
1747009064WL018704
|
chandrakant Gyaneshwar
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
chandrakantGyaneshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BURHANPUR
|
MP-47-009-064-002/333
(SANGRAMPUR)
|
1747009064NRG24090120240202569
|
10/01/2024
|
bhulal hiraman
|
1747009064WL018704
|
bhulal hiraman
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
bhulalhiraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68510
|
68510
|
|
|
|
|
|
|
|
|
144
|
BURHANPUR
|
MP-47-009-037-001/137
(HASANPURA)
|
1747009037NRG24100120240204884
|
10/01/2024
|
GOSAI
|
1747009037WL018816
|
GOSAI
|
00048
|
BKID0009575
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
GOSAI
|
BANK OF INDIA(508505)
|
|
145
|
BURHANPUR
|
MP-47-009-049-001/720
(KHAMNI)
|
1747009049NRG24100120240204526
|
10/01/2024
|
Nikita
|
1747009049WL018793
|
Nikita
|
00048
|
BKID0009575
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
Nikita
|
BANK OF INDIA(508505)
|
|
146
|
BURHANPUR
|
MP-47-009-049-001/832
(KHAMNI)
|
1747009049NRG24100120240204539
|
10/01/2024
|
KAPIL LAXMAN
|
1747009049WL018793
|
KAPIL LAXMAN
|
00048
|
BKID0009575
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
KAPILLAXMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
147
|
BURHANPUR
|
MP-47-009-049-001/589
(KHAMNI)
|
1747009049NRG24100120240204517
|
10/01/2024
|
Kishore
|
1747009049WL018793
|
Kishore
|
00048
|
BKID0009589
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
Kishore
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
148
|
BURHANPUR
|
MP-47-009-037-001/161-A
(HASANPURA)
|
1747009037NRG24100120240204903
|
10/01/2024
|
LEDLA KANTHYA
|
1747009037WL018818
|
LEDLA KANTHYA
|
00078
|
CNRB0004774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
LEDLAKANTHYA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
149
|
BURHANPUR
|
MP-47-009-037-001/110-B
(HASANPURA)
|
1747009037NRG24100120240204888
|
10/01/2024
|
AMARSINGH HIRA
|
1747009037WL018817
|
AMARSINGH HIRA
|
00078
|
CNRB0017750
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
AMARSINGHHIRA
|
CANARA BANK(508532)
|
|
150
|
BURHANPUR
|
MP-47-009-037-001/112
(HASANPURA)
|
1747009037NRG24100120240204890
|
10/01/2024
|
RAKESH
|
1747009037WL018817
|
RAKESH
|
00078
|
CNRB0017750
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
RAKESH
|
CANARA BANK(508532)
|
|
151
|
BURHANPUR
|
MP-47-009-037-001/113
(HASANPURA)
|
1747009037NRG24100120240204891
|
10/01/2024
|
RAWALSINGH PIRLA
|
1747009037WL018817
|
RAWALSINGH PIRLA
|
00078
|
CNRB0017750
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
RAWALSINGHPIRLA
|
CANARA BANK(508532)
|
|
152
|
BURHANPUR
|
MP-47-009-037-001/137-B
(HASANPURA)
|
1747009037NRG24100120240204886
|
10/01/2024
|
JAGDISH
|
1747009037WL018816
|
JAGDISH
|
00078
|
CNRB0017750
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
153
|
BURHANPUR
|
MP-47-009-037-001/151
(HASANPURA)
|
1747009037NRG24100120240204892
|
10/01/2024
|
kashiram
|
1747009037WL018817
|
kashiram
|
00078
|
CNRB0017750
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
kashiram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
154
|
BURHANPUR
|
MP-47-009-037-001/151
(HASANPURA)
|
1747009037NRG24100120240204893
|
10/01/2024
|
sunita
|
1747009037WL018817
|
sunita
|
00078
|
CNRB0017750
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BURHANPUR
|
MP-47-009-037-001/161-B
(HASANPURA)
|
1747009037NRG24100120240204905
|
10/01/2024
|
VESTA
|
1747009037WL018818
|
VESTA
|
00078
|
CNRB0017750
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
VESTA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
156
|
BURHANPUR
|
MP-47-009-037-001/162-B
(HASANPURA)
|
1747009037NRG24100120240204907
|
10/01/2024
|
TAMRIYA
|
1747009037WL018818
|
TAMRIYA
|
00078
|
CNRB0017750
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
TAMRIYA
|
CANARA BANK(508532)
|
|
157
|
BURHANPUR
|
MP-47-009-037-001/280
(HASANPURA)
|
1747009037NRG24100120240204909
|
10/01/2024
|
KASHIRAM AMSINGH
|
1747009037WL018819
|
KASHIRAM AMSINGH
|
00078
|
CNRB0017750
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
KASHIRAMAMSINGH
|
CANARA BANK(508532)
|
|
158
|
BURHANPUR
|
MP-47-009-037-001/327
(HASANPURA)
|
1747009037NRG24100120240204915
|
10/01/2024
|
mohan
|
1747009037WL018819
|
mohan
|
00078
|
CNRB0017750
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
mohan
|
CANARA BANK(508532)
|
|
159
|
BURHANPUR
|
MP-47-009-037-001/327
(HASANPURA)
|
1747009037NRG24100120240204912
|
10/01/2024
|
NANSINGH
|
1747009037WL018819
|
NANSINGH
|
00078
|
CNRB0017750
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
NANSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
160
|
BURHANPUR
|
MP-47-009-037-001/335
(HASANPURA)
|
1747009037NRG24100120240204918
|
10/01/2024
|
CHATARSINGH
|
1747009037WL018819
|
CHATARSINGH
|
00078
|
CNRB0017750
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
CHATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
161
|
BURHANPUR
|
MP-47-009-023-001/354
(CHINCHALA)
|
1747009023NRG24090120240204044
|
10/01/2024
|
YESHODA BAI PRAKASH
|
1747009023WL018760
|
YESHODA BAI PRAKASH
|
00114
|
CBIN0MPDCAR
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686138952
|
|
YESHODABAIPRAKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
162
|
BURHANPUR
|
MP-47-009-049-001/914-A
(KHAMNI)
|
1747009049NRG24100120240204556
|
10/01/2024
|
Ravindra raghunath patil
|
1747009049WL018793
|
Ravindra raghunath patil
|
00165
|
IBKL0000527
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
Ravindraraghunathpatil
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
163
|
BURHANPUR
|
MP-47-009-037-001/152-A
(HASANPURA)
|
1747009037NRG24100120240204894
|
10/01/2024
|
AJAY
|
1747009037WL018817
|
AJAY
|
00415
|
SBIN0004582
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
164
|
BURHANPUR
|
MP-47-009-049-001/581
(KHAMNI)
|
1747009049NRG24100120240204514
|
10/01/2024
|
govind vinayak bari
|
1747009049WL018793
|
govind vinayak bari
|
00415
|
SBIN0012158
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
govindvinayakbari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
165
|
BURHANPUR
|
MP-47-009-036-001/490
(HARDA)
|
1747009036NRG24100120240204923
|
10/01/2024
|
RENDA
|
1747009036WL018821
|
RENDA
|
00415
|
SBIN0030031
|
884
|
884
|
Processed
|
13/03/2024
|
|
686138952
|
|
RENDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
166
|
BURHANPUR
|
MP-47-009-020-001/183
(BORSAR)
|
1747009020NRG24100120240204250
|
10/01/2024
|
rajendra devram
|
1747009020WL018776
|
rajendra devram
|
00415
|
SBIN0030183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
rajendradevram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BURHANPUR
|
MP-47-009-020-001/817
(BORSAR)
|
1747009020NRG24100120240204253
|
10/01/2024
|
SABBIR CAGAN
|
1747009020WL018776
|
SABBIR CAGAN
|
00415
|
SBIN0030183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
SABBIRCAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BURHANPUR
|
MP-47-009-039-001/1226
(ICHCHAPUR)
|
1747009039NRG24100120240204370
|
10/01/2024
|
kavita bai
|
1747009039WL018779
|
kavita bai
|
00415
|
SBIN0030183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
|
169
|
BURHANPUR
|
MP-47-009-039-001/1489
(ICHCHAPUR)
|
1747009039NRG24100120240204372
|
10/01/2024
|
anita dilip
|
1747009039WL018779
|
anita dilip
|
00415
|
SBIN0030183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
anitadilip
|
STATE BANK OF INDIA(508548)
|
|
170
|
BURHANPUR
|
MP-47-009-039-001/1489
(ICHCHAPUR)
|
1747009039NRG24100120240204371
|
10/01/2024
|
ANITABAI
|
1747009039WL018779
|
ANITABAI
|
00415
|
SBIN0030183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BURHANPUR
|
MP-47-009-039-001/1865
(ICHCHAPUR)
|
1747009039NRG24100120240204373
|
10/01/2024
|
RANJANA bai
|
1747009039WL018779
|
RANJANA bai
|
00415
|
SBIN0030183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
RANJANAbai
|
STATE BANK OF INDIA(508548)
|
|
172
|
BURHANPUR
|
MP-47-009-039-001/1920
(ICHCHAPUR)
|
1747009039NRG24100120240204374
|
10/01/2024
|
sandhya
|
1747009039WL018779
|
sandhya
|
00415
|
SBIN0030183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
sandhya
|
INDUSIND BANK(607189)
|
|
173
|
BURHANPUR
|
MP-47-009-039-001/1948
(ICHCHAPUR)
|
1747009039NRG24100120240204375
|
10/01/2024
|
Pandit
|
1747009039WL018779
|
Pandit
|
00415
|
SBIN0030183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
Pandit
|
STATE BANK OF INDIA(508548)
|
|
174
|
BURHANPUR
|
MP-47-009-039-001/1948
(ICHCHAPUR)
|
1747009039NRG24100120240204376
|
10/01/2024
|
supada bai
|
1747009039WL018779
|
supada bai
|
00415
|
SBIN0030183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
supadabai
|
STATE BANK OF INDIA(508548)
|
|
175
|
BURHANPUR
|
MP-47-009-039-001/1950-A
(ICHCHAPUR)
|
1747009039NRG24100120240204377
|
10/01/2024
|
anjana
|
1747009039WL018779
|
anjana
|
00415
|
SBIN0030183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
176
|
BURHANPUR
|
MP-47-009-039-001/2046
(ICHCHAPUR)
|
1747009039NRG24100120240204378
|
10/01/2024
|
VILAS
|
1747009039WL018779
|
VILAS
|
00415
|
SBIN0030183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
VILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BURHANPUR
|
MP-47-009-039-001/2093
(ICHCHAPUR)
|
1747009039NRG24100120240204379
|
10/01/2024
|
tulsabaai
|
1747009039WL018779
|
tulsabaai
|
00415
|
SBIN0030183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
tulsabaai
|
UNION BANK OF INDIA(508500)
|
|
178
|
BURHANPUR
|
MP-47-009-039-001/2106
(ICHCHAPUR)
|
1747009039NRG24100120240204380
|
10/01/2024
|
arvindra
|
1747009039WL018779
|
arvindra
|
00415
|
SBIN0030183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
179
|
BURHANPUR
|
MP-47-009-039-001/2311
(ICHCHAPUR)
|
1747009039NRG24100120240204381
|
10/01/2024
|
lakshmi bai
|
1747009039WL018779
|
lakshmi bai
|
00415
|
SBIN0030183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
lakshmibai
|
BANK OF INDIA(508505)
|
|
180
|
BURHANPUR
|
MP-47-009-039-001/2312
(ICHCHAPUR)
|
1747009039NRG24100120240204382
|
10/01/2024
|
nirmallabai
|
1747009039WL018779
|
nirmallabai
|
00415
|
SBIN0030183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
nirmallabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
181
|
BURHANPUR
|
MP-47-009-051-001/1218
(LONI)
|
1747009051NRG24100120240204406
|
10/01/2024
|
SHRIRAM MEDHE
|
1747009051WL018781
|
SHRIRAM MEDHE
|
00415
|
SBIN0030188
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686138952
|
|
SHRIRAMMEDHE
|
BANK OF BARODA(606985)
|
|
182
|
BURHANPUR
|
MP-47-009-051-001/1248
(LONI)
|
1747009051NRG24100120240204407
|
10/01/2024
|
VIAJY SHANTARAM UNHALE
|
1747009051WL018781
|
VIAJY SHANTARAM UNHALE
|
00415
|
SBIN0030188
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686138952
|
|
VIAJYSHANTARAMUNHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BURHANPUR
|
MP-47-009-051-001/231-C
(LONI)
|
1747009051NRG24100120240204408
|
10/01/2024
|
KUSUMBAI CHOUHAN
|
1747009051WL018781
|
KUSUMBAI CHOUHAN
|
00415
|
SBIN0030188
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686138952
|
|
KUSUMBAICHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
BURHANPUR
|
MP-47-009-051-001/840
(LONI)
|
1747009051NRG24100120240204409
|
10/01/2024
|
SUNIL TATILAL GAYAKWAD
|
1747009051WL018781
|
SUNIL TATILAL GAYAKWAD
|
00415
|
SBIN0030188
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686138952
|
|
SUNILTATILALGAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
185
|
BURHANPUR
|
MP-47-009-061-001/1494
(PATONDA)
|
1747009061NRG24100120240204188
|
10/01/2024
|
SARIFA SHERKHA
|
1747009061WL018773
|
SARIFA SHERKHA
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
SARIFASHERKHA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BURHANPUR
|
MP-47-009-061-001/1494
(PATONDA)
|
1747009061NRG24100120240204187
|
10/01/2024
|
SHERKHAN TADVI
|
1747009061WL018773
|
SHERKHAN TADVI
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
SHERKHANTADVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BURHANPUR
|
MP-47-009-061-001/262
(PATONDA)
|
1747009061NRG24100120240204181
|
10/01/2024
|
INDU BAI SURESH MAHAJAN
|
1747009061WL018769
|
INDU BAI SURESH MAHAJAN
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
INDUBAISURESHMAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
BURHANPUR
|
MP-47-009-061-001/262
(PATONDA)
|
1747009061NRG24100120240204182
|
10/01/2024
|
NITIN SURESH
|
1747009061WL018769
|
NITIN SURESH
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
NITINSURESH
|
STATE BANK OF INDIA(508548)
|
|
189
|
BURHANPUR
|
MP-47-009-061-001/688
(PATONDA)
|
1747009061NRG24100120240204184
|
10/01/2024
|
SHANTASHRI BABAN
|
1747009061WL018771
|
SHANTASHRI BABAN
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
SHANTASHRIBABAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
BURHANPUR
|
MP-47-009-061-001/789
(PATONDA)
|
1747009061NRG24100120240204180
|
10/01/2024
|
RASTUL AYYUB TADVI
|
1747009061WL018768
|
RASTUL AYYUB TADVI
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
RASTULAYYUBTADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BURHANPUR
|
MP-47-009-061-001/80-A
(PATONDA)
|
1747009061NRG24100120240204179
|
10/01/2024
|
NARESH PRAHLAD
|
1747009061WL018767
|
NARESH PRAHLAD
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
NARESHPRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
192
|
BURHANPUR
|
MP-47-009-061-001/80-A
(PATONDA)
|
1747009061NRG24100120240204178
|
10/01/2024
|
SUGANBAI NARESH
|
1747009061WL018767
|
SUGANBAI NARESH
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
SUGANBAINARESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
BURHANPUR
|
MP-47-009-061-002/150
(PATONDA)
|
1747009061NRG24100120240204185
|
10/01/2024
|
SUKA BHAGVAT
|
1747009061WL018772
|
SUKA BHAGVAT
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
SUKABHAGVAT
|
STATE BANK OF INDIA(508548)
|
|
194
|
BURHANPUR
|
MP-47-009-061-002/150
(PATONDA)
|
1747009061NRG24100120240204186
|
10/01/2024
|
TAPA BAI SUKA
|
1747009061WL018772
|
TAPA BAI SUKA
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
TAPABAISUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
195
|
BURHANPUR
|
MP-47-009-047-001/278
(KHADKOD)
|
1747009047NRG24100120240204743
|
10/01/2024
|
SANTOSH YASHAWANT
|
1747009047WL018809
|
SANTOSH YASHAWANT
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
SANTOSHYASHAWANT
|
UCO BANK(607066)
|
|
196
|
BURHANPUR
|
MP-47-009-047-001/313
(KHADKOD)
|
1747009047NRG24100120240204744
|
10/01/2024
|
RAJESH GONDU
|
1747009047WL018809
|
RAJESH GONDU
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
RAJESHGONDU
|
UCO BANK(607066)
|
|
197
|
BURHANPUR
|
MP-47-009-047-001/371
(KHADKOD)
|
1747009047NRG24100120240204745
|
10/01/2024
|
AKASH MUKESH SALVE
|
1747009047WL018809
|
AKASH MUKESH SALVE
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
AKASHMUKESHSALVE
|
UCO BANK(607066)
|
|
198
|
BURHANPUR
|
MP-47-009-047-001/449
(KHADKOD)
|
1747009047NRG24100120240204746
|
10/01/2024
|
rani deepak
|
1747009047WL018809
|
rani deepak
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
ranideepak
|
UCO BANK(607066)
|
|
199
|
BURHANPUR
|
MP-47-009-047-001/450
(KHADKOD)
|
1747009047NRG24100120240204747
|
10/01/2024
|
DHANRAJ RAMKRISHN
|
1747009047WL018809
|
DHANRAJ RAMKRISHN
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
DHANRAJRAMKRISHN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
200
|
BURHANPUR
|
MP-47-009-037-001/248-B
(HASANPURA)
|
1747009037NRG24100120240204883
|
10/01/2024
|
NILESH
|
1747009037WL018815
|
NILESH
|
00662
|
BDBL0001366
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
NILESH
|
BANK OF INDIA(508505)
|
|
201
|
BURHANPUR
|
MP-47-009-037-001/248-B
(HASANPURA)
|
1747009037NRG24100120240204881
|
10/01/2024
|
rajibai
|
1747009037WL018815
|
rajibai
|
00662
|
BDBL0001366
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
rajibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BURHANPUR
|
MP-47-009-037-001/269-C
(HASANPURA)
|
1747009037NRG24100120240204879
|
10/01/2024
|
RAJU
|
1747009037WL018814
|
RAJU
|
00662
|
BDBL0001366
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
203
|
BURHANPUR
|
MP-47-009-037-001/269-C
(HASANPURA)
|
1747009037NRG24100120240204880
|
10/01/2024
|
santosh
|
1747009037WL018814
|
santosh
|
00662
|
BDBL0001366
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
204
|
BURHANPUR
|
MP-47-009-007-002/108
(BADSINGI)
|
1747009007NRG24100120240204093
|
10/01/2024
|
rukshana pinjari
|
1747009007WL018765
|
rukshana pinjari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
rukshanapinjari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BURHANPUR
|
MP-47-009-007-002/110
(BADSINGI)
|
1747009007NRG24100120240204096
|
10/01/2024
|
KOKILABAI GADE
|
1747009007WL018765
|
KOKILABAI GADE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
KOKILABAIGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BURHANPUR
|
MP-47-009-007-002/111
(BADSINGI)
|
1747009007NRG24100120240204099
|
10/01/2024
|
Gajanan koli
|
1747009007WL018765
|
Gajanan koli
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686138952
|
|
Gajanankoli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BURHANPUR
|
MP-47-009-007-002/237
(BADSINGI)
|
1747009007NRG24100120240204142
|
10/01/2024
|
EDWAR TADVI
|
1747009007WL018765
|
EDWAR TADVI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
EDWARTADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BURHANPUR
|
MP-47-009-007-002/78
(BADSINGI)
|
1747009007NRG24100120240204165
|
10/01/2024
|
LAXMAN KOLI
|
1747009007WL018765
|
LAXMAN KOLI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686138952
|
|
LAXMANKOLI
|
BANK OF INDIA(508505)
|
|
209
|
BURHANPUR
|
MP-47-009-036-001/745
(HARDA)
|
1747009036NRG24100120240204925
|
10/01/2024
|
RAKSHA BAI BALIRAM
|
1747009036WL018821
|
RAKSHA BAI BALIRAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
RAKSHABAIBALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BURHANPUR
|
MP-47-009-036-002/3
(HARDA)
|
1747009036NRG24100120240204942
|
10/01/2024
|
MADHU BAI GONDU
|
1747009036WL018821
|
MADHU BAI GONDU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
MADHUBAIGONDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BURHANPUR
|
MP-47-009-036-002/46
(HARDA)
|
1747009036NRG24100120240204946
|
10/01/2024
|
SUSHILA BAI KARAN
|
1747009036WL018821
|
SUSHILA BAI KARAN
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686138952
|
|
SUSHILABAIKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BURHANPUR
|
MP-47-009-037-001/137-B
(HASANPURA)
|
1747009037NRG24100120240204887
|
10/01/2024
|
Sumabai
|
1747009037WL018816
|
Sumabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
Sumabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BURHANPUR
|
MP-47-009-064-001/26
(SANGRAMPUR)
|
1747009064NRG24090120240202567
|
10/01/2024
|
rama dawar
|
1747009064WL018704
|
rama dawar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
ramadawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BURHANPUR
|
MP-47-009-064-002/489
(SANGRAMPUR)
|
1747009064NRG24090120240203166
|
10/01/2024
|
dipak patil
|
1747009064WL018732
|
dipak patil
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686138952
|
|
dipakpatil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
215
|
BURHANPUR
|
MP-47-009-066-001/134
(SIRSODA)
|
1747009066NRG24100120240204597
|
10/01/2024
|
VANDANA VINOD PATIL
|
1747009066WL018797
|
VANDANA VINOD PATIL
|
00697
|
BKID0MG0256
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
VANDANAVINODPATIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BURHANPUR
|
MP-47-009-066-001/183
(SIRSODA)
|
1747009066NRG24100120240204598
|
10/01/2024
|
Pankaj Pandit Choudhury
|
1747009066WL018797
|
Pankaj Pandit Choudhury
|
00697
|
BKID0MG0256
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
PankajPanditChoudhury
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BURHANPUR
|
MP-47-009-066-001/238
(SIRSODA)
|
1747009066NRG24100120240204603
|
10/01/2024
|
BEBIBAI JAGNNATH
|
1747009066WL018797
|
BEBIBAI JAGNNATH
|
00697
|
BKID0MG0256
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
BEBIBAIJAGNNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BURHANPUR
|
MP-47-009-066-001/321
(SIRSODA)
|
1747009066NRG24100120240204605
|
10/01/2024
|
Manisha jitendra Choudhary
|
1747009066WL018797
|
Manisha jitendra Choudhary
|
00697
|
BKID0MG0256
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
ManishajitendraChoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BURHANPUR
|
MP-47-009-066-001/347
(SIRSODA)
|
1747009066NRG24100120240204606
|
10/01/2024
|
sangita ravindra sapkale
|
1747009066WL018797
|
sangita ravindra sapkale
|
00697
|
BKID0MG0256
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
sangitaravindrasapkale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BURHANPUR
|
MP-47-009-066-001/44
(SIRSODA)
|
1747009066NRG24100120240204607
|
10/01/2024
|
Pradip Sanjay Koli
|
1747009066WL018797
|
Pradip Sanjay Koli
|
00697
|
BKID0MG0256
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
PradipSanjayKoli
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
221
|
BURHANPUR
|
MP-47-009-036-001/468
(HARDA)
|
1747009036NRG24100120240204921
|
10/01/2024
|
Ranu bai
|
1747009036WL018821
|
Ranu bai
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
Ranubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BURHANPUR
|
MP-47-009-036-001/490
(HARDA)
|
1747009036NRG24100120240204922
|
10/01/2024
|
RAVINDA
|
1747009036WL018821
|
RAVINDA
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
13/03/2024
|
|
686138952
|
|
RAVINDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BURHANPUR
|
MP-47-009-036-001/9
(HARDA)
|
1747009036NRG24100120240204926
|
10/01/2024
|
GENDABAI PURAN
|
1747009036WL018821
|
GENDABAI PURAN
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
GENDABAIPURAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BURHANPUR
|
MP-47-009-036-002/101
(HARDA)
|
1747009036NRG24100120240204927
|
10/01/2024
|
RAJENDRA TIRLA
|
1747009036WL018821
|
RAJENDRA TIRLA
|
00697
|
BKID0MG0270
|
442
|
442
|
Processed
|
13/03/2024
|
|
686138952
|
|
RAJENDRATIRLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BURHANPUR
|
MP-47-009-036-002/101
(HARDA)
|
1747009036NRG24100120240204928
|
10/01/2024
|
SANGITABAI RAJENDRA
|
1747009036WL018821
|
SANGITABAI RAJENDRA
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
SANGITABAIRAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BURHANPUR
|
MP-47-009-036-002/116
(HARDA)
|
1747009036NRG24100120240204929
|
10/01/2024
|
JAMNA BAI BHIMSING
|
1747009036WL018821
|
JAMNA BAI BHIMSING
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
JAMNABAIBHIMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BURHANPUR
|
MP-47-009-036-002/129
(HARDA)
|
1747009036NRG24100120240204930
|
10/01/2024
|
Kalu shitaram
|
1747009036WL018821
|
Kalu shitaram
|
00697
|
BKID0MG0270
|
442
|
442
|
Processed
|
13/03/2024
|
|
686138952
|
|
Kalushitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BURHANPUR
|
MP-47-009-036-002/129
(HARDA)
|
1747009036NRG24100120240204931
|
10/01/2024
|
LATA BAI
|
1747009036WL018821
|
LATA BAI
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
LATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BURHANPUR
|
MP-47-009-036-002/161
(HARDA)
|
1747009036NRG24100120240204932
|
10/01/2024
|
SURESH BHAIRAM
|
1747009036WL018821
|
SURESH BHAIRAM
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
SURESHBHAIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BURHANPUR
|
MP-47-009-036-002/167
(HARDA)
|
1747009036NRG24100120240204934
|
10/01/2024
|
ANITA NARENDRA
|
1747009036WL018821
|
ANITA NARENDRA
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
ANITANARENDRA
|
STATE BANK OF INDIA(508548)
|
|
231
|
BURHANPUR
|
MP-47-009-036-002/167
(HARDA)
|
1747009036NRG24100120240204933
|
10/01/2024
|
NARENDRA LAKHAN
|
1747009036WL018821
|
NARENDRA LAKHAN
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
NARENDRALAKHAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
BURHANPUR
|
MP-47-009-036-002/17
(HARDA)
|
1747009036NRG24100120240204936
|
10/01/2024
|
Jatanbai nannu
|
1747009036WL018821
|
Jatanbai nannu
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
Jatanbainannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BURHANPUR
|
MP-47-009-036-002/17
(HARDA)
|
1747009036NRG24100120240204935
|
10/01/2024
|
Nanu jasvant
|
1747009036WL018821
|
Nanu jasvant
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
Nanujasvant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BURHANPUR
|
MP-47-009-036-002/183
(HARDA)
|
1747009036NRG24100120240204938
|
10/01/2024
|
Panda bai
|
1747009036WL018821
|
Panda bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
Pandabai
|
BANK OF INDIA(508505)
|
|
235
|
BURHANPUR
|
MP-47-009-036-002/211
(HARDA)
|
1747009036NRG24100120240204939
|
10/01/2024
|
Ramish budhan
|
1747009036WL018821
|
Ramish budhan
|
00697
|
BKID0MG0270
|
221
|
221
|
Processed
|
13/03/2024
|
|
686138952
|
|
Ramishbudhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BURHANPUR
|
MP-47-009-036-002/211
(HARDA)
|
1747009036NRG24100120240204940
|
10/01/2024
|
Sunita bai ramesh
|
1747009036WL018821
|
Sunita bai ramesh
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
Sunitabairamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BURHANPUR
|
MP-47-009-036-002/3
(HARDA)
|
1747009036NRG24100120240204941
|
10/01/2024
|
GONDU BAGAYAA
|
1747009036WL018821
|
GONDU BAGAYAA
|
00697
|
BKID0MG0270
|
221
|
221
|
Processed
|
13/03/2024
|
|
686138952
|
|
GONDUBAGAYAA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BURHANPUR
|
MP-47-009-036-002/38
(HARDA)
|
1747009036NRG24100120240204944
|
10/01/2024
|
LAXMI BAI
|
1747009036WL018821
|
LAXMI BAI
|
00697
|
BKID0MG0270
|
442
|
442
|
Processed
|
13/03/2024
|
|
686138952
|
|
LAXMIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
239
|
BURHANPUR
|
MP-47-009-036-002/38
(HARDA)
|
1747009036NRG24100120240204943
|
10/01/2024
|
SEVAKRAM GANSHYA
|
1747009036WL018821
|
SEVAKRAM GANSHYA
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
SEVAKRAMGANSHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BURHANPUR
|
MP-47-009-036-002/46
(HARDA)
|
1747009036NRG24100120240204945
|
10/01/2024
|
KARAN MYARAM
|
1747009036WL018821
|
KARAN MYARAM
|
00697
|
BKID0MG0270
|
442
|
442
|
Processed
|
13/03/2024
|
|
686138952
|
|
KARANMYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BURHANPUR
|
MP-47-009-036-002/59
(HARDA)
|
1747009036NRG24100120240204947
|
10/01/2024
|
Pannalal chitu
|
1747009036WL018821
|
Pannalal chitu
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
Pannalalchitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BURHANPUR
|
MP-47-009-036-002/76
(HARDA)
|
1747009036NRG24100120240204949
|
10/01/2024
|
Parem bai ramshigh
|
1747009036WL018821
|
Parem bai ramshigh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
Parembairamshigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BURHANPUR
|
MP-47-009-036-002/77
(HARDA)
|
1747009036NRG24100120240204950
|
10/01/2024
|
PANDARI BALYA
|
1747009036WL018821
|
PANDARI BALYA
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
PANDARIBALYA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
244
|
BURHANPUR
|
MP-47-009-036-002/77
(HARDA)
|
1747009036NRG24100120240204951
|
10/01/2024
|
Ramkale bai PANDARI
|
1747009036WL018821
|
Ramkale bai PANDARI
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
RamkalebaiPANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
245
|
BURHANPUR
|
MP-47-009-066-001/134
(SIRSODA)
|
1747009066NRG24100120240204596
|
10/01/2024
|
VINOD PUNDLIK
|
1747009066WL018797
|
VINOD PUNDLIK
|
00697
|
BKID0MG0287
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
VINODPUNDLIK
|
BANK OF INDIA(508505)
|
|
246
|
BURHANPUR
|
MP-47-009-066-001/222
(SIRSODA)
|
1747009066NRG24100120240204600
|
10/01/2024
|
Kiran Pramod Jalotkar
|
1747009066WL018797
|
Kiran Pramod Jalotkar
|
00697
|
BKID0MG0287
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
KiranPramodJalotkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BURHANPUR
|
MP-47-009-066-001/237
(SIRSODA)
|
1747009066NRG24100120240204601
|
10/01/2024
|
GOKUL NEENA PATIL
|
1747009066WL018797
|
GOKUL NEENA PATIL
|
00697
|
BKID0MG0287
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
GOKULNEENAPATIL
|
STATE BANK OF INDIA(508548)
|
|
248
|
BURHANPUR
|
MP-47-009-066-001/238
(SIRSODA)
|
1747009066NRG24100120240204602
|
10/01/2024
|
JAGNNATH CHINDHU
|
1747009066WL018797
|
JAGNNATH CHINDHU
|
00697
|
BKID0MG0287
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
JAGNNATHCHINDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BURHANPUR
|
MP-47-009-066-001/271
(SIRSODA)
|
1747009066NRG24100120240204604
|
10/01/2024
|
JANKIRAM KADU CHOUDHARI
|
1747009066WL018797
|
JANKIRAM KADU CHOUDHARI
|
00697
|
BKID0MG0287
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
JANKIRAMKADUCHOUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BURHANPUR
|
MP-47-009-066-001/91
(SIRSODA)
|
1747009066NRG24100120240204608
|
10/01/2024
|
VINOD BHAGWAT
|
1747009066WL018797
|
VINOD BHAGWAT
|
00697
|
BKID0MG0287
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
VINODBHAGWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
251
|
BURHANPUR
|
MP-47-009-007-002/120
(BADSINGI)
|
1747009007NRG24100120240204106
|
10/01/2024
|
gulshan bai nijan tadavi
|
1747009007WL018765
|
gulshan bai nijan tadavi
|
00697
|
BKID0MG0297
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
gulshanbainijantadavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BURHANPUR
|
MP-47-009-007-002/15
(BADSINGI)
|
1747009007NRG24100120240204115
|
10/01/2024
|
NITIN PRABHAKAR
|
1747009007WL018765
|
NITIN PRABHAKAR
|
00697
|
BKID0MG0297
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
NITINPRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BURHANPUR
|
MP-47-009-007-002/150
(BADSINGI)
|
1747009007NRG24100120240204116
|
10/01/2024
|
gumfa bai
|
1747009007WL018765
|
gumfa bai
|
00697
|
BKID0MG0297
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
gumfabai
|
BANK OF INDIA(508505)
|
|
254
|
BURHANPUR
|
MP-47-009-007-002/170
(BADSINGI)
|
1747009007NRG24100120240204121
|
10/01/2024
|
SAKINA WI RANJAN TADVI
|
1747009007WL018765
|
SAKINA WI RANJAN TADVI
|
00697
|
BKID0MG0297
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
SAKINAWIRANJANTADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BURHANPUR
|
MP-47-009-007-002/195
(BADSINGI)
|
1747009007NRG24100120240204130
|
10/01/2024
|
SEEMA BAI YOUVRAJ
|
1747009007WL018765
|
SEEMA BAI YOUVRAJ
|
00697
|
BKID0MG0297
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
SEEMABAIYOUVRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BURHANPUR
|
MP-47-009-007-002/195
(BADSINGI)
|
1747009007NRG24100120240204129
|
10/01/2024
|
YOURAJ SHAMRAO
|
1747009007WL018765
|
YOURAJ SHAMRAO
|
00697
|
BKID0MG0297
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
YOURAJSHAMRAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BURHANPUR
|
MP-47-009-007-002/204
(BADSINGI)
|
1747009007NRG24100120240204132
|
10/01/2024
|
leelita bai
|
1747009007WL018765
|
leelita bai
|
00697
|
BKID0MG0297
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
leelitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BURHANPUR
|
MP-47-009-007-002/222
(BADSINGI)
|
1747009007NRG24100120240204134
|
10/01/2024
|
MAMTA TADAVI
|
1747009007WL018765
|
MAMTA TADAVI
|
00697
|
BKID0MG0297
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
MAMTATADAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BURHANPUR
|
MP-47-009-007-002/240
(BADSINGI)
|
1747009007NRG24100120240204144
|
10/01/2024
|
NAYJO AALIYAR
|
1747009007WL018765
|
NAYJO AALIYAR
|
00697
|
BKID0MG0297
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
NAYJOAALIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BURHANPUR
|
MP-47-009-007-002/242
(BADSINGI)
|
1747009007NRG24100120240204146
|
10/01/2024
|
GAFFAR MIJAS
|
1747009007WL018765
|
GAFFAR MIJAS
|
00697
|
BKID0MG0297
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
GAFFARMIJAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BURHANPUR
|
MP-47-009-007-002/250
(BADSINGI)
|
1747009007NRG24100120240204151
|
10/01/2024
|
SAEED RASUL
|
1747009007WL018765
|
SAEED RASUL
|
00697
|
BKID0MG0297
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
SAEEDRASUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BURHANPUR
|
MP-47-009-007-002/259
(BADSINGI)
|
1747009007NRG24100120240204153
|
10/01/2024
|
LOKESH ISHWAR
|
1747009007WL018765
|
LOKESH ISHWAR
|
00697
|
BKID0MG0297
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
LOKESHISHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BURHANPUR
|
MP-47-009-007-002/44
(BADSINGI)
|
1747009007NRG24100120240204162
|
10/01/2024
|
AFSAR MIJAS TADVI
|
1747009007WL018765
|
AFSAR MIJAS TADVI
|
00697
|
BKID0MG0297
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
AFSARMIJASTADVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
264
|
BURHANPUR
|
MP-47-009-020-001/233
(BORSAR)
|
1747009020NRG24100120240204251
|
10/01/2024
|
Lata bai ravindra mahajan
|
1747009020WL018776
|
Lata bai ravindra mahajan
|
00697
|
BKID0MG0298
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686138952
|
|
Latabairavindramahajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
265
|
BURHANPUR
|
MP-47-009-036-002/183
(HARDA)
|
1747009036NRG24100120240204937
|
10/01/2024
|
JAYPAL RAMSINGH
|
1747009036WL018821
|
JAYPAL RAMSINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686138952
|
|
JAYPALRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323986
|
323986
|
|
|
|
|
|
|
|