|
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-47-009-003-001/159
(ASIR)
|
1747009003NRG24060320240260211
|
06/03/2024
|
Shekh Rashid
|
1747009003WL021749
|
Shekh Rashid
|
00045
|
BARB0BURHAN
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
ShekhRashid
|
BANK OF INDIA(508505)
|
|
2
|
BURHANPUR
|
MP-47-009-003-001/599
(ASIR)
|
1747009003NRG24060320240260245
|
06/03/2024
|
Kamal Barela
|
1747009003WL021749
|
Kamal Barela
|
00045
|
BARB0BURHAN
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868401
|
|
KamalBarela
|
BANK OF BARODA(606985)
|
|
3
|
BURHANPUR
|
MP-47-009-003-001/651
(ASIR)
|
1747009003NRG24060320240260248
|
06/03/2024
|
Said Mohamad
|
1747009003WL021749
|
Said Mohamad
|
00045
|
BARB0BURHAN
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
SaidMohamad
|
STATE BANK OF INDIA(508548)
|
|
4
|
BURHANPUR
|
MP-47-009-003-001/759
(ASIR)
|
1747009003NRG24060320240260256
|
06/03/2024
|
Kanisa Bi
|
1747009003WL021749
|
Kanisa Bi
|
00045
|
BARB0BURHAN
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
KanisaBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BURHANPUR
|
MP-47-009-003-001/761
(ASIR)
|
1747009003NRG24060320240260257
|
06/03/2024
|
Ramjan Shekh
|
1747009003WL021749
|
Ramjan Shekh
|
00045
|
BARB0BURHAN
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
RamjanShekh
|
BANK OF BARODA(606985)
|
|
6
|
BURHANPUR
|
MP-47-009-003-001/761
(ASIR)
|
1747009003NRG24060320240260258
|
06/03/2024
|
Sabana Bi
|
1747009003WL021749
|
Sabana Bi
|
00045
|
BARB0BURHAN
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
SabanaBi
|
BANK OF BARODA(606985)
|
|
7
|
BURHANPUR
|
MP-47-009-019-002/100-A
(BORI BUZURG)
|
1747009019NRG24060320240260354
|
06/03/2024
|
rajaram
|
1747009019WL021756
|
rajaram
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
rajaram
|
BANK OF BARODA(606985)
|
|
8
|
BURHANPUR
|
MP-47-009-019-002/100-A
(BORI BUZURG)
|
1747009019NRG24060320240260355
|
06/03/2024
|
sakli bai
|
1747009019WL021756
|
sakli bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
saklibai
|
BANK OF BARODA(606985)
|
|
9
|
BURHANPUR
|
MP-47-009-019-002/1009
(BORI BUZURG)
|
1747009019NRG24060320240260356
|
06/03/2024
|
mendarsing
|
1747009019WL021756
|
mendarsing
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
mendarsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BURHANPUR
|
MP-47-009-019-002/101
(BORI BUZURG)
|
1747009019NRG24060320240260359
|
06/03/2024
|
jasa bai
|
1747009019WL021756
|
jasa bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
jasabai
|
BANK OF BARODA(606985)
|
|
11
|
BURHANPUR
|
MP-47-009-019-002/1024
(BORI BUZURG)
|
1747009019NRG24060320240260364
|
06/03/2024
|
sangita bai
|
1747009019WL021756
|
sangita bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BURHANPUR
|
MP-47-009-019-002/1030
(BORI BUZURG)
|
1747009019NRG24060320240260367
|
06/03/2024
|
laxmi bai
|
1747009019WL021756
|
laxmi bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
laxmibai
|
BANK OF BARODA(606985)
|
|
13
|
BURHANPUR
|
MP-47-009-019-002/1032
(BORI BUZURG)
|
1747009019NRG24060320240260368
|
06/03/2024
|
madan
|
1747009019WL021756
|
madan
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
madan
|
BANK OF BARODA(606985)
|
|
14
|
BURHANPUR
|
MP-47-009-019-002/1090
(BORI BUZURG)
|
1747009019NRG24060320240260372
|
06/03/2024
|
sevanta bai
|
1747009019WL021756
|
sevanta bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
sevantabai
|
BANK OF BARODA(606985)
|
|
15
|
BURHANPUR
|
MP-47-009-019-002/115
(BORI BUZURG)
|
1747009019NRG24060320240260374
|
06/03/2024
|
kalu patiram
|
1747009019WL021756
|
kalu patiram
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
kalupatiram
|
BANK OF BARODA(606985)
|
|
16
|
BURHANPUR
|
MP-47-009-019-002/1186
(BORI BUZURG)
|
1747009019NRG24060320240260377
|
06/03/2024
|
surya
|
1747009019WL021756
|
surya
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
surya
|
BANK OF BARODA(606985)
|
|
17
|
BURHANPUR
|
MP-47-009-019-002/1248
(BORI BUZURG)
|
1747009019NRG24060320240260380
|
06/03/2024
|
mamta
|
1747009019WL021756
|
mamta
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
mamta
|
BANK OF BARODA(606985)
|
|
18
|
BURHANPUR
|
MP-47-009-019-002/1275
(BORI BUZURG)
|
1747009019NRG24060320240260383
|
06/03/2024
|
mila bai
|
1747009019WL021756
|
mila bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
milabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BURHANPUR
|
MP-47-009-019-002/172
(BORI BUZURG)
|
1747009019NRG24060320240260387
|
06/03/2024
|
sukhram
|
1747009019WL021756
|
sukhram
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
sukhram
|
BANK OF BARODA(606985)
|
|
20
|
BURHANPUR
|
MP-47-009-019-002/21
(BORI BUZURG)
|
1747009019NRG24060320240260391
|
06/03/2024
|
sukli bai
|
1747009019WL021756
|
sukli bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
suklibai
|
BANK OF BARODA(606985)
|
|
21
|
BURHANPUR
|
MP-47-009-019-002/21-A
(BORI BUZURG)
|
1747009019NRG24060320240260393
|
06/03/2024
|
keshri bai
|
1747009019WL021756
|
keshri bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
keshribai
|
BANK OF BARODA(606985)
|
|
22
|
BURHANPUR
|
MP-47-009-019-002/31
(BORI BUZURG)
|
1747009019NRG24060320240260400
|
06/03/2024
|
surmi bai DEMLA
|
1747009019WL021756
|
surmi bai DEMLA
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
surmibaiDEMLA
|
BANK OF BARODA(606985)
|
|
23
|
BURHANPUR
|
MP-47-009-019-002/374
(BORI BUZURG)
|
1747009019NRG24060320240260406
|
06/03/2024
|
ram bai
|
1747009019WL021756
|
ram bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
rambai
|
BANK OF BARODA(606985)
|
|
24
|
BURHANPUR
|
MP-47-009-019-002/374
(BORI BUZURG)
|
1747009019NRG24060320240260405
|
06/03/2024
|
uhra
|
1747009019WL021756
|
uhra
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
uhra
|
BANK OF BARODA(606985)
|
|
25
|
BURHANPUR
|
MP-47-009-019-002/404-C
(BORI BUZURG)
|
1747009019NRG24060320240260409
|
06/03/2024
|
maya
|
1747009019WL021756
|
maya
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BURHANPUR
|
MP-47-009-019-002/408-A
(BORI BUZURG)
|
1747009019NRG24060320240260411
|
06/03/2024
|
kusum ISRAM
|
1747009019WL021756
|
kusum ISRAM
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
kusumISRAM
|
BANK OF BARODA(606985)
|
|
27
|
BURHANPUR
|
MP-47-009-019-002/585
(BORI BUZURG)
|
1747009019NRG24060320240260414
|
06/03/2024
|
sima Bai
|
1747009019WL021756
|
sima Bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
simaBai
|
BANK OF BARODA(606985)
|
|
28
|
BURHANPUR
|
MP-47-009-019-002/612
(BORI BUZURG)
|
1747009019NRG24060320240260417
|
06/03/2024
|
jagdish sikarsing
|
1747009019WL021756
|
jagdish sikarsing
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
jagdishsikarsing
|
BANK OF BARODA(606985)
|
|
29
|
BURHANPUR
|
MP-47-009-019-002/612
(BORI BUZURG)
|
1747009019NRG24060320240260418
|
06/03/2024
|
karmti bai
|
1747009019WL021756
|
karmti bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
karmtibai
|
BANK OF BARODA(606985)
|
|
30
|
BURHANPUR
|
MP-47-009-019-002/778
(BORI BUZURG)
|
1747009019NRG24060320240260436
|
06/03/2024
|
janadi bai
|
1747009019WL021756
|
janadi bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
janadibai
|
BANK OF BARODA(606985)
|
|
31
|
BURHANPUR
|
MP-47-009-019-002/848
(BORI BUZURG)
|
1747009019NRG24060320240260444
|
06/03/2024
|
sushila bai
|
1747009019WL021756
|
sushila bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
sushilabai
|
BANK OF BARODA(606985)
|
|
32
|
BURHANPUR
|
MP-47-009-019-002/910
(BORI BUZURG)
|
1747009019NRG24060320240260452
|
06/03/2024
|
shila bai
|
1747009019WL021756
|
shila bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
shilabai
|
BANK OF BARODA(606985)
|
|
33
|
BURHANPUR
|
MP-47-009-019-002/911
(BORI BUZURG)
|
1747009019NRG24060320240260454
|
06/03/2024
|
suman
|
1747009019WL021756
|
suman
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
suman
|
BANK OF BARODA(606985)
|
|
34
|
BURHANPUR
|
MP-47-009-019-002/915
(BORI BUZURG)
|
1747009019NRG24060320240260455
|
06/03/2024
|
ritesh
|
1747009019WL021756
|
ritesh
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
ritesh
|
BANK OF BARODA(606985)
|
|
35
|
BURHANPUR
|
MP-47-009-019-002/919
(BORI BUZURG)
|
1747009019NRG24060320240260456
|
06/03/2024
|
NILESH
|
1747009019WL021756
|
NILESH
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
NILESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BURHANPUR
|
MP-47-009-019-002/971
(BORI BUZURG)
|
1747009019NRG24060320240260460
|
06/03/2024
|
aarti
|
1747009019WL021756
|
aarti
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
aarti
|
BANK OF BARODA(606985)
|
|
37
|
BURHANPUR
|
MP-47-009-019-002/983
(BORI BUZURG)
|
1747009019NRG24060320240260461
|
06/03/2024
|
SIYARAM
|
1747009019WL021756
|
SIYARAM
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SIYARAM
|
BANK OF BARODA(606985)
|
|
38
|
BURHANPUR
|
MP-47-009-019-002/985
(BORI BUZURG)
|
1747009019NRG24060320240260464
|
06/03/2024
|
amarsing
|
1747009019WL021756
|
amarsing
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
amarsing
|
BANK OF BARODA(606985)
|
|
39
|
BURHANPUR
|
MP-47-009-019-002/985
(BORI BUZURG)
|
1747009019NRG24060320240260465
|
06/03/2024
|
rukhma bai
|
1747009019WL021756
|
rukhma bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
rukhmabai
|
BANK OF BARODA(606985)
|
|
40
|
BURHANPUR
|
MP-47-009-019-002/987
(BORI BUZURG)
|
1747009019NRG24060320240260466
|
06/03/2024
|
khiyali bai
|
1747009019WL021756
|
khiyali bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
khiyalibai
|
BANK OF BARODA(606985)
|
|
41
|
BURHANPUR
|
MP-47-009-030-001/794-A
(DHULKOT)
|
1747009030NRG24060320240260158
|
06/03/2024
|
Gudi Bai
|
1747009030WL021746
|
Gudi Bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
GudiBai
|
BANK OF BARODA(606985)
|
|
42
|
BURHANPUR
|
MP-47-009-030-001/794-A
(DHULKOT)
|
1747009030NRG24060320240260157
|
06/03/2024
|
Shivram
|
1747009030WL021746
|
Shivram
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
Shivram
|
BANK OF BARODA(606985)
|
|
43
|
BURHANPUR
|
MP-47-009-030-001/930-A
(DHULKOT)
|
1747009030NRG24060320240260189
|
06/03/2024
|
Mamta
|
1747009030WL021747
|
Mamta
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868401
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BURHANPUR
|
MP-47-009-030-001/980-A
(DHULKOT)
|
1747009030NRG24060320240260195
|
06/03/2024
|
Manish
|
1747009030WL021747
|
Manish
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868401
|
|
Manish
|
BANK OF BARODA(606985)
|
|
45
|
BURHANPUR
|
MP-47-009-045-002/107
(JHIR PANJARIYA)
|
1747009045NRG24050320240259054
|
06/03/2024
|
sundaribai
|
1747009045WL021685
|
sundaribai
|
00045
|
BARB0BURHAN
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868401
|
|
sundaribai
|
BANK OF BARODA(606985)
|
|
46
|
BURHANPUR
|
MP-47-009-045-002/109-A
(JHIR PANJARIYA)
|
1747009045NRG24050320240259056
|
06/03/2024
|
Parmila
|
1747009045WL021685
|
Parmila
|
00045
|
BARB0BURHAN
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868401
|
|
Parmila
|
BANK OF BARODA(606985)
|
|
47
|
BURHANPUR
|
MP-47-009-045-002/112
(JHIR PANJARIYA)
|
1747009045NRG24050320240259057
|
06/03/2024
|
Nankibai
|
1747009045WL021685
|
Nankibai
|
00045
|
BARB0BURHAN
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868401
|
|
Nankibai
|
BANK OF BARODA(606985)
|
|
48
|
BURHANPUR
|
MP-47-009-045-002/121-A
(JHIR PANJARIYA)
|
1747009045NRG24050320240259059
|
06/03/2024
|
SAYJA BAI
|
1747009045WL021685
|
SAYJA BAI
|
00045
|
BARB0BURHAN
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868401
|
|
SAYJABAI
|
BANK OF BARODA(606985)
|
|
49
|
BURHANPUR
|
MP-47-009-045-002/151
(JHIR PANJARIYA)
|
1747009045NRG24060320240260093
|
06/03/2024
|
Desha Bai GIMA
|
1747009045WL021744
|
Desha Bai GIMA
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
DeshaBaiGIMA
|
BANK OF BARODA(606985)
|
|
50
|
BURHANPUR
|
MP-47-009-045-002/152
(JHIR PANJARIYA)
|
1747009045NRG24060320240260095
|
06/03/2024
|
Jhingali bai
|
1747009045WL021744
|
Jhingali bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
Jhingalibai
|
BANK OF BARODA(606985)
|
|
51
|
BURHANPUR
|
MP-47-009-045-002/153
(JHIR PANJARIYA)
|
1747009045NRG24060320240260097
|
06/03/2024
|
SAYRI BAI
|
1747009045WL021744
|
SAYRI BAI
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SAYRIBAI
|
BANK OF BARODA(606985)
|
|
52
|
BURHANPUR
|
MP-47-009-045-002/179-A
(JHIR PANJARIYA)
|
1747009045NRG24060320240260104
|
06/03/2024
|
sahaliya
|
1747009045WL021744
|
sahaliya
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
sahaliya
|
HDFC BANK LTD(607152)
|
|
53
|
BURHANPUR
|
MP-47-009-065-002/169
(SELGAON)
|
1747009065NRG24060320240259976
|
06/03/2024
|
UKHA LAHAASE
|
1747009065WL021739
|
UKHA LAHAASE
|
00045
|
BARB0BURHAN
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
UKHALAHAASE
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
54
|
BURHANPUR
|
MP-47-009-065-002/87
(SELGAON)
|
1747009065NRG24060320240260004
|
06/03/2024
|
samabai ushaman
|
1747009065WL021739
|
samabai ushaman
|
00045
|
BARB0BURHAN
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
samabaiushaman
|
BANK OF BARODA(606985)
|
|
55
|
BURHANPUR
|
MP-47-009-065-002/96-A
(SELGAON)
|
1747009065NRG24060320240260009
|
06/03/2024
|
SHAVJAN HUSEN
|
1747009065WL021739
|
SHAVJAN HUSEN
|
00045
|
BARB0BURHAN
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
SHAVJANHUSEN
|
BANK OF BARODA(606985)
|
|
56
|
BURHANPUR
|
MP-47-009-068-001/197-B
(SUKTAKHURD)
|
1747009068NRG24060320240260621
|
06/03/2024
|
HIRALAL BHAVSING
|
1747009068WL021760
|
HIRALAL BHAVSING
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
HIRALALBHAVSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BURHANPUR
|
MP-47-009-068-001/250
(SUKTAKHURD)
|
1747009068NRG24060320240260626
|
06/03/2024
|
Raysingh gyansingh
|
1747009068WL021760
|
Raysingh gyansingh
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
Raysinghgyansingh
|
BANK OF BARODA(606985)
|
|
58
|
BURHANPUR
|
MP-47-009-068-001/71-B
(SUKTAKHURD)
|
1747009068NRG24060320240260632
|
06/03/2024
|
GOPA BHADURSINGH
|
1747009068WL021760
|
GOPA BHADURSINGH
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
GOPABHADURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BURHANPUR
|
MP-47-009-068-001/71-B
(SUKTAKHURD)
|
1747009068NRG24060320240260633
|
06/03/2024
|
SAPNA GOPAL
|
1747009068WL021760
|
SAPNA GOPAL
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SAPNAGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
60
|
BURHANPUR
|
MP-47-009-061-001/1037
(PATONDA)
|
1747009061NRG24060320240260584
|
06/03/2024
|
MOHIT GAJANAN MAHAJAN
|
1747009061WL021759
|
MOHIT GAJANAN MAHAJAN
|
00045
|
BARB0DBBURH
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
MOHITGAJANANMAHAJAN
|
BANK OF BARODA(606985)
|
|
61
|
BURHANPUR
|
MP-47-009-061-001/1316
(PATONDA)
|
1747009061NRG24060320240260511
|
06/03/2024
|
GAJANAN BABURAV PARASAKAR
|
1747009061WL021758
|
GAJANAN BABURAV PARASAKAR
|
00045
|
BARB0DBBURH
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
GAJANANBABURAVPARASAKAR
|
BANK OF INDIA(508505)
|
|
62
|
BURHANPUR
|
MP-47-009-061-001/659
(PATONDA)
|
1747009061NRG24060320240260559
|
06/03/2024
|
DEEPAK VINOD MAHAJAN
|
1747009061WL021758
|
DEEPAK VINOD MAHAJAN
|
00045
|
BARB0DBBURH
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
DEEPAKVINODMAHAJAN
|
BANK OF BARODA(606985)
|
|
63
|
BURHANPUR
|
MP-47-009-061-001/878
(PATONDA)
|
1747009061NRG24060320240260603
|
06/03/2024
|
VIJAYA BAI KANTILAL
|
1747009061WL021759
|
VIJAYA BAI KANTILAL
|
00045
|
BARB0DBBURH
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
VIJAYABAIKANTILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
64
|
BURHANPUR
|
MP-47-009-011-001/483
(BAMBHADA)
|
1747009011NRG24060320240260116
|
06/03/2024
|
VIJAY RAMDAS
|
1747009011WL021745
|
VIJAY RAMDAS
|
00045
|
BARB0DBSHAP
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
VIJAYRAMDAS
|
BANK OF INDIA(508505)
|
|
65
|
BURHANPUR
|
MP-47-009-011-001/543
(BAMBHADA)
|
1747009011NRG24060320240260118
|
06/03/2024
|
VITTHAL KADU
|
1747009011WL021745
|
VITTHAL KADU
|
00045
|
BARB0DBSHAP
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
VITTHALKADU
|
BANK OF BARODA(606985)
|
|
66
|
BURHANPUR
|
MP-47-009-011-001/65
(BAMBHADA)
|
1747009011NRG24060320240260119
|
06/03/2024
|
anil sudam
|
1747009011WL021745
|
anil sudam
|
00045
|
BARB0DBSHAP
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868401
|
|
anilsudam
|
BANK OF INDIA(508505)
|
|
67
|
BURHANPUR
|
MP-47-009-011-001/66
(BAMBHADA)
|
1747009011NRG24060320240260120
|
06/03/2024
|
ATMARAM SUDAM MAHAJAN
|
1747009011WL021745
|
ATMARAM SUDAM MAHAJAN
|
00045
|
BARB0DBSHAP
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868401
|
|
ATMARAMSUDAMMAHAJAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
68
|
BURHANPUR
|
MP-47-009-011-001/66
(BAMBHADA)
|
1747009011NRG24060320240260122
|
06/03/2024
|
Bhushan atmaram
|
1747009011WL021745
|
Bhushan atmaram
|
00045
|
BARB0DBSHAP
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868401
|
|
Bhushanatmaram
|
BANK OF BARODA(606985)
|
|
69
|
BURHANPUR
|
MP-47-009-011-001/66
(BAMBHADA)
|
1747009011NRG24060320240260121
|
06/03/2024
|
SANGITA BAI ATMARAM
|
1747009011WL021745
|
SANGITA BAI ATMARAM
|
00045
|
BARB0DBSHAP
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868401
|
|
SANGITABAIATMARAM
|
BANK OF BARODA(606985)
|
|
70
|
BURHANPUR
|
MP-47-009-011-001/800
(BAMBHADA)
|
1747009011NRG24060320240260123
|
06/03/2024
|
Shobha Bai Santosh
|
1747009011WL021745
|
Shobha Bai Santosh
|
00045
|
BARB0DBSHAP
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868401
|
|
ShobhaBaiSantosh
|
BANK OF BARODA(606985)
|
|
71
|
BURHANPUR
|
MP-47-009-011-001/826
(BAMBHADA)
|
1747009011NRG24060320240260125
|
06/03/2024
|
Monika Rahul
|
1747009011WL021745
|
Monika Rahul
|
00045
|
BARB0DBSHAP
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868401
|
|
MonikaRahul
|
BANK OF BARODA(606985)
|
|
72
|
BURHANPUR
|
MP-47-009-011-001/826
(BAMBHADA)
|
1747009011NRG24060320240260124
|
06/03/2024
|
Sunanda bai
|
1747009011WL021745
|
Sunanda bai
|
00045
|
BARB0DBSHAP
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868401
|
|
Sunandabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
73
|
BURHANPUR
|
MP-47-009-065-002/62
(SELGAON)
|
1747009065NRG24060320240259997
|
06/03/2024
|
PRaKASH RATAN
|
1747009065WL021739
|
PRaKASH RATAN
|
00045
|
BARB0VJBURH
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
PRaKASHRATAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
74
|
BURHANPUR
|
MP-47-009-061-001/529
(PATONDA)
|
1747009061NRG24060320240260542
|
06/03/2024
|
PARVATI BAI GYANESHWAR CHAUDHARY
|
1747009061WL021758
|
PARVATI BAI GYANESHWAR CHAUDHARY
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
PARVATIBAIGYANESHWARCHAUDHARY
|
BANK OF INDIA(508505)
|
|
75
|
BURHANPUR
|
MP-47-009-061-001/911
(PATONDA)
|
1747009061NRG24060320240260609
|
06/03/2024
|
VISHAL SHANKAR MALI
|
1747009061WL021759
|
VISHAL SHANKAR MALI
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
VISHALSHANKARMALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
76
|
BURHANPUR
|
MP-47-009-001-001/22
(ADGAON)
|
1747009001NRG24060320240260467
|
06/03/2024
|
GYANESHWAR TAYDE
|
1747009001WL021757
|
GYANESHWAR TAYDE
|
00048
|
BKID0009505
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868401
|
|
GYANESHWARTAYDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
BURHANPUR
|
MP-47-009-001-001/372
(ADGAON)
|
1747009001NRG24060320240260469
|
06/03/2024
|
SHANTABAI VASUDEV
|
1747009001WL021757
|
SHANTABAI VASUDEV
|
00048
|
BKID0009505
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
SHANTABAIVASUDEV
|
BANK OF INDIA(508505)
|
|
78
|
BURHANPUR
|
MP-47-009-001-001/415
(ADGAON)
|
1747009001NRG24060320240260470
|
06/03/2024
|
VIJAY BRIJLAL
|
1747009001WL021757
|
VIJAY BRIJLAL
|
00048
|
BKID0009505
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868401
|
|
VIJAYBRIJLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
79
|
BURHANPUR
|
MP-47-009-003-001/364
(ASIR)
|
1747009003NRG24060320240260224
|
06/03/2024
|
AABEDA BEE
|
1747009003WL021749
|
AABEDA BEE
|
00048
|
BKID0009506
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
AABEDABEE
|
BANK OF INDIA(508505)
|
|
80
|
BURHANPUR
|
MP-47-009-019-002/1019
(BORI BUZURG)
|
1747009019NRG24060320240260360
|
06/03/2024
|
remsing
|
1747009019WL021756
|
remsing
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
remsing
|
BANK OF BARODA(606985)
|
|
81
|
BURHANPUR
|
MP-47-009-019-002/1023
(BORI BUZURG)
|
1747009019NRG24060320240260361
|
06/03/2024
|
isak
|
1747009019WL021756
|
isak
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
isak
|
BANK OF INDIA(508505)
|
|
82
|
BURHANPUR
|
MP-47-009-019-002/1025
(BORI BUZURG)
|
1747009019NRG24060320240260366
|
06/03/2024
|
ganga bai
|
1747009019WL021756
|
ganga bai
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
83
|
BURHANPUR
|
MP-47-009-019-002/1054
(BORI BUZURG)
|
1747009019NRG24060320240260369
|
06/03/2024
|
sharda bai
|
1747009019WL021756
|
sharda bai
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
shardabai
|
BANK OF INDIA(508505)
|
|
84
|
BURHANPUR
|
MP-47-009-019-002/1106
(BORI BUZURG)
|
1747009019NRG24060320240260373
|
06/03/2024
|
gita bai
|
1747009019WL021756
|
gita bai
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
85
|
BURHANPUR
|
MP-47-009-019-002/1164
(BORI BUZURG)
|
1747009019NRG24060320240260376
|
06/03/2024
|
ful bai
|
1747009019WL021756
|
ful bai
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
fulbai
|
BANK OF INDIA(508505)
|
|
86
|
BURHANPUR
|
MP-47-009-019-002/164
(BORI BUZURG)
|
1747009019NRG24060320240260386
|
06/03/2024
|
sina bai
|
1747009019WL021756
|
sina bai
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
sinabai
|
BANK OF INDIA(508505)
|
|
87
|
BURHANPUR
|
MP-47-009-019-002/43
(BORI BUZURG)
|
1747009019NRG24060320240260412
|
06/03/2024
|
ratansing
|
1747009019WL021756
|
ratansing
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
ratansing
|
BANK OF INDIA(508505)
|
|
88
|
BURHANPUR
|
MP-47-009-019-002/618-B
(BORI BUZURG)
|
1747009019NRG24060320240260420
|
06/03/2024
|
siyani bai SANTOS
|
1747009019WL021756
|
siyani bai SANTOS
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
siyanibaiSANTOS
|
BANK OF INDIA(508505)
|
|
89
|
BURHANPUR
|
MP-47-009-019-002/670
(BORI BUZURG)
|
1747009019NRG24060320240260424
|
06/03/2024
|
mirli bai GIYANSING
|
1747009019WL021756
|
mirli bai GIYANSING
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
mirlibaiGIYANSING
|
BANK OF INDIA(508505)
|
|
90
|
BURHANPUR
|
MP-47-009-019-002/675
(BORI BUZURG)
|
1747009019NRG24060320240260426
|
06/03/2024
|
banu bai GELARSING
|
1747009019WL021756
|
banu bai GELARSING
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
banubaiGELARSING
|
BANK OF INDIA(508505)
|
|
91
|
BURHANPUR
|
MP-47-009-019-002/833
(BORI BUZURG)
|
1747009019NRG24060320240260441
|
06/03/2024
|
suna bai
|
1747009019WL021756
|
suna bai
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
sunabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BURHANPUR
|
MP-47-009-019-002/964
(BORI BUZURG)
|
1747009019NRG24060320240260459
|
06/03/2024
|
vehtya
|
1747009019WL021756
|
vehtya
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
vehtya
|
BANK OF INDIA(508505)
|
|
93
|
BURHANPUR
|
MP-47-009-019-002/984
(BORI BUZURG)
|
1747009019NRG24060320240260463
|
06/03/2024
|
saka bai
|
1747009019WL021756
|
saka bai
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
sakabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BURHANPUR
|
MP-47-009-019-002/984
(BORI BUZURG)
|
1747009019NRG24060320240260462
|
06/03/2024
|
subhash
|
1747009019WL021756
|
subhash
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BURHANPUR
|
MP-47-009-045-002/1-A
(JHIR PANJARIYA)
|
1747009045NRG24050320240259052
|
06/03/2024
|
janu bai
|
1747009045WL021685
|
janu bai
|
00048
|
BKID0009506
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868401
|
|
janubai
|
BANK OF INDIA(508505)
|
|
96
|
BURHANPUR
|
MP-47-009-045-002/576
(JHIR PANJARIYA)
|
1747009045NRG24060320240260109
|
06/03/2024
|
BINA BAI BHIMSINGH MALLU
|
1747009045WL021744
|
BINA BAI BHIMSINGH MALLU
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
BINABAIBHIMSINGHMALLU
|
BANK OF INDIA(508505)
|
|
97
|
BURHANPUR
|
MP-47-009-061-001/422
(PATONDA)
|
1747009061NRG24060320240260590
|
06/03/2024
|
RUPESH SADASHIV
|
1747009061WL021759
|
RUPESH SADASHIV
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
RUPESHSADASHIV
|
BANK OF INDIA(508505)
|
|
98
|
BURHANPUR
|
MP-47-009-065-002/122
(SELGAON)
|
1747009065NRG24060320240259961
|
06/03/2024
|
POONAM HARI
|
1747009065WL021739
|
POONAM HARI
|
00048
|
BKID0009506
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
POONAMHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
99
|
BURHANPUR
|
MP-47-009-017-001/527
(BODARLI (PIPALGAON))
|
1747009017NRG24040320240258819
|
06/03/2024
|
Sunil Raghunatha
|
1747009017WL021677
|
Sunil Raghunatha
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SunilRaghunatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BURHANPUR
|
MP-47-009-062-001/322
(PIPRI RAIYAT)
|
1747009062NRG24060320240260042
|
06/03/2024
|
TULSIRAM SITARAM
|
1747009062WL021741
|
TULSIRAM SITARAM
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
TULSIRAMSITARAM
|
BANK OF INDIA(508505)
|
|
101
|
BURHANPUR
|
MP-47-009-062-001/332
(PIPRI RAIYAT)
|
1747009062NRG24060320240260044
|
06/03/2024
|
ANITA RAMRSH BANJARA
|
1747009062WL021741
|
ANITA RAMRSH BANJARA
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
ANITARAMRSHBANJARA
|
BANK OF INDIA(508505)
|
|
102
|
BURHANPUR
|
MP-47-009-062-001/332
(PIPRI RAIYAT)
|
1747009062NRG24060320240260046
|
06/03/2024
|
PAWAN RAMESH
|
1747009062WL021741
|
PAWAN RAMESH
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
PAWANRAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BURHANPUR
|
MP-47-009-062-001/332
(PIPRI RAIYAT)
|
1747009062NRG24060320240260045
|
06/03/2024
|
PUNAMCHAND RAMESH CHOUHAN
|
1747009062WL021741
|
PUNAMCHAND RAMESH CHOUHAN
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
PUNAMCHANDRAMESHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
BURHANPUR
|
MP-47-009-062-001/333
(PIPRI RAIYAT)
|
1747009062NRG24060320240260048
|
06/03/2024
|
GUDDI BAI PANDIT
|
1747009062WL021741
|
GUDDI BAI PANDIT
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
GUDDIBAIPANDIT
|
BANK OF INDIA(508505)
|
|
105
|
BURHANPUR
|
MP-47-009-062-001/333
(PIPRI RAIYAT)
|
1747009062NRG24060320240260047
|
06/03/2024
|
PANDIT KALIRAM BANJARA
|
1747009062WL021741
|
PANDIT KALIRAM BANJARA
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
PANDITKALIRAMBANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BURHANPUR
|
MP-47-009-062-001/336
(PIPRI RAIYAT)
|
1747009062NRG24060320240260049
|
06/03/2024
|
SHIVA NARAYAN
|
1747009062WL021741
|
SHIVA NARAYAN
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SHIVANARAYAN
|
BANK OF INDIA(508505)
|
|
107
|
BURHANPUR
|
MP-47-009-062-001/339
(PIPRI RAIYAT)
|
1747009062NRG24060320240260011
|
06/03/2024
|
GOKUL HARI
|
1747009062WL021740
|
GOKUL HARI
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
GOKULHARI
|
BANK OF INDIA(508505)
|
|
108
|
BURHANPUR
|
MP-47-009-062-001/339
(PIPRI RAIYAT)
|
1747009062NRG24060320240260012
|
06/03/2024
|
SA VITRIOL BAI GOKUL
|
1747009062WL021740
|
SA VITRIOL BAI GOKUL
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SAVITRIOLBAIGOKUL
|
BANK OF INDIA(508505)
|
|
109
|
BURHANPUR
|
MP-47-009-062-001/359
(PIPRI RAIYAT)
|
1747009062NRG24060320240260050
|
06/03/2024
|
GYARSI BAI MADHU
|
1747009062WL021741
|
GYARSI BAI MADHU
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
GYARSIBAIMADHU
|
BANK OF INDIA(508505)
|
|
110
|
BURHANPUR
|
MP-47-009-062-001/359
(PIPRI RAIYAT)
|
1747009062NRG24060320240260052
|
06/03/2024
|
SONU RAVINDRA
|
1747009062WL021741
|
SONU RAVINDRA
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SONURAVINDRA
|
BANK OF INDIA(508505)
|
|
111
|
BURHANPUR
|
MP-47-009-062-001/360-B
(PIPRI RAIYAT)
|
1747009062NRG24060320240260015
|
06/03/2024
|
DHUPABAI SUBHASH
|
1747009062WL021740
|
DHUPABAI SUBHASH
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
DHUPABAISUBHASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BURHANPUR
|
MP-47-009-062-001/360-B
(PIPRI RAIYAT)
|
1747009062NRG24060320240260016
|
06/03/2024
|
SUBHASH BADRI BANJARA
|
1747009062WL021740
|
SUBHASH BADRI BANJARA
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SUBHASHBADRIBANJARA
|
BANK OF INDIA(508505)
|
|
113
|
BURHANPUR
|
MP-47-009-062-001/361
(PIPRI RAIYAT)
|
1747009062NRG24060320240260018
|
06/03/2024
|
BABITA BANJARA
|
1747009062WL021740
|
BABITA BANJARA
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
BABITABANJARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BURHANPUR
|
MP-47-009-062-001/361
(PIPRI RAIYAT)
|
1747009062NRG24060320240260017
|
06/03/2024
|
SHANTARAM BAI GOVIND
|
1747009062WL021740
|
SHANTARAM BAI GOVIND
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SHANTARAMBAIGOVIND
|
BANK OF INDIA(508505)
|
|
115
|
BURHANPUR
|
MP-47-009-062-001/368
(PIPRI RAIYAT)
|
1747009062NRG24060320240260020
|
06/03/2024
|
KESAR BAI NAVAL
|
1747009062WL021740
|
KESAR BAI NAVAL
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
KESARBAINAVAL
|
BANK OF INDIA(508505)
|
|
116
|
BURHANPUR
|
MP-47-009-062-001/368
(PIPRI RAIYAT)
|
1747009062NRG24060320240260019
|
06/03/2024
|
NAVALA SINGH DHARMA
|
1747009062WL021740
|
NAVALA SINGH DHARMA
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
NAVALASINGHDHARMA
|
BANK OF INDIA(508505)
|
|
117
|
BURHANPUR
|
MP-47-009-062-001/434
(PIPRI RAIYAT)
|
1747009062NRG24060320240260023
|
06/03/2024
|
KIRAN CHOUHAN
|
1747009062WL021740
|
KIRAN CHOUHAN
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
KIRANCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BURHANPUR
|
MP-47-009-062-001/87
(PIPRI RAIYAT)
|
1747009062NRG24050320240259796
|
06/03/2024
|
FAKIRA VISHAVNATH
|
1747009062WL021718
|
FAKIRA VISHAVNATH
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
FAKIRAVISHAVNATH
|
BANK OF INDIA(508505)
|
|
119
|
BURHANPUR
|
MP-47-009-062-002/1
(PIPRI RAIYAT)
|
1747009062NRG24060320240260026
|
06/03/2024
|
Araman Anavar Tadbi
|
1747009062WL021740
|
Araman Anavar Tadbi
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
AramanAnavarTadbi
|
BANK OF INDIA(508505)
|
|
120
|
BURHANPUR
|
MP-47-009-062-002/113
(PIPRI RAIYAT)
|
1747009062NRG24060320240260027
|
06/03/2024
|
JUBEDA BAI IBRAHIM
|
1747009062WL021740
|
JUBEDA BAI IBRAHIM
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
JUBEDABAIIBRAHIM
|
BANK OF INDIA(508505)
|
|
121
|
BURHANPUR
|
MP-47-009-062-002/12
(PIPRI RAIYAT)
|
1747009062NRG24060320240260053
|
06/03/2024
|
NOORJANBAI HUSSAIN
|
1747009062WL021741
|
NOORJANBAI HUSSAIN
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
NOORJANBAIHUSSAIN
|
BANK OF INDIA(508505)
|
|
122
|
BURHANPUR
|
MP-47-009-062-002/121
(PIPRI RAIYAT)
|
1747009062NRG24060320240260029
|
06/03/2024
|
BAMTULA BAI AFASAR
|
1747009062WL021740
|
BAMTULA BAI AFASAR
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
BAMTULABAIAFASAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BURHANPUR
|
MP-47-009-062-002/128
(PIPRI RAIYAT)
|
1747009062NRG24050320240259798
|
06/03/2024
|
DURGA BAI TEMRYA
|
1747009062WL021718
|
DURGA BAI TEMRYA
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
DURGABAITEMRYA
|
BANK OF INDIA(508505)
|
|
124
|
BURHANPUR
|
MP-47-009-062-002/128
(PIPRI RAIYAT)
|
1747009062NRG24050320240259797
|
06/03/2024
|
TEBARYA MAHARU
|
1747009062WL021718
|
TEBARYA MAHARU
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
TEBARYAMAHARU
|
BANK OF INDIA(508505)
|
|
125
|
BURHANPUR
|
MP-47-009-062-002/133
(PIPRI RAIYAT)
|
1747009062NRG24060320240260030
|
06/03/2024
|
AYAMAD JABAJ TADVI
|
1747009062WL021740
|
AYAMAD JABAJ TADVI
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
AYAMADJABAJTADVI
|
BANK OF INDIA(508505)
|
|
126
|
BURHANPUR
|
MP-47-009-062-002/135
(PIPRI RAIYAT)
|
1747009062NRG24060320240260056
|
06/03/2024
|
AKBAR IDBAR
|
1747009062WL021741
|
AKBAR IDBAR
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
AKBARIDBAR
|
BANK OF INDIA(508505)
|
|
127
|
BURHANPUR
|
MP-47-009-062-002/135
(PIPRI RAIYAT)
|
1747009062NRG24060320240260057
|
06/03/2024
|
JHULAN AKBAR TADVI
|
1747009062WL021741
|
JHULAN AKBAR TADVI
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
JHULANAKBARTADVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BURHANPUR
|
MP-47-009-062-002/161-B
(PIPRI RAIYAT)
|
1747009062NRG24060320240260031
|
06/03/2024
|
NARGISH VASIM
|
1747009062WL021740
|
NARGISH VASIM
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
NARGISHVASIM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BURHANPUR
|
MP-47-009-062-002/168
(PIPRI RAIYAT)
|
1747009062NRG24060320240260035
|
06/03/2024
|
BISMILLA ISMAIL
|
1747009062WL021740
|
BISMILLA ISMAIL
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
BISMILLAISMAIL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
130
|
BURHANPUR
|
MP-47-009-062-002/177
(PIPRI RAIYAT)
|
1747009062NRG24060320240260038
|
06/03/2024
|
RAHEESA YUSUPH
|
1747009062WL021740
|
RAHEESA YUSUPH
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
RAHEESAYUSUPH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BURHANPUR
|
MP-47-009-062-002/177
(PIPRI RAIYAT)
|
1747009062NRG24060320240260037
|
06/03/2024
|
YUSUF ISMAIL
|
1747009062WL021740
|
YUSUF ISMAIL
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
YUSUFISMAIL
|
BANK OF INDIA(508505)
|
|
132
|
BURHANPUR
|
MP-47-009-062-002/183
(PIPRI RAIYAT)
|
1747009062NRG24060320240260059
|
06/03/2024
|
IDBAR LALKHA
|
1747009062WL021741
|
IDBAR LALKHA
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
IDBARLALKHA
|
BANK OF INDIA(508505)
|
|
133
|
BURHANPUR
|
MP-47-009-062-002/183-A
(PIPRI RAIYAT)
|
1747009062NRG24060320240260060
|
06/03/2024
|
JAINUR SHARIF TADVI
|
1747009062WL021741
|
JAINUR SHARIF TADVI
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
JAINURSHARIFTADVI
|
BANK OF INDIA(508505)
|
|
134
|
BURHANPUR
|
MP-47-009-062-002/183-C
(PIPRI RAIYAT)
|
1747009062NRG24060320240260062
|
06/03/2024
|
GULISHAN RAFIK TADVI
|
1747009062WL021741
|
GULISHAN RAFIK TADVI
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
GULISHANRAFIKTADVI
|
BANK OF INDIA(508505)
|
|
135
|
BURHANPUR
|
MP-47-009-062-002/183-C
(PIPRI RAIYAT)
|
1747009062NRG24060320240260061
|
06/03/2024
|
RAFIK IDBAR
|
1747009062WL021741
|
RAFIK IDBAR
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
RAFIKIDBAR
|
BANK OF INDIA(508505)
|
|
136
|
BURHANPUR
|
MP-47-009-062-002/186
(PIPRI RAIYAT)
|
1747009062NRG24060320240260039
|
06/03/2024
|
SUBHAN ANVAR TADVI
|
1747009062WL021740
|
SUBHAN ANVAR TADVI
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SUBHANANVARTADVI
|
BANK OF INDIA(508505)
|
|
137
|
BURHANPUR
|
MP-47-009-062-002/209
(PIPRI RAIYAT)
|
1747009062NRG24050320240259799
|
06/03/2024
|
AMALI BAI NANSINGH
|
1747009062WL021718
|
AMALI BAI NANSINGH
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
AMALIBAINANSINGH
|
BANK OF INDIA(508505)
|
|
138
|
BURHANPUR
|
MP-47-009-062-002/209-A
(PIPRI RAIYAT)
|
1747009062NRG24050320240259800
|
06/03/2024
|
SURESH
|
1747009062WL021718
|
SURESH
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BURHANPUR
|
MP-47-009-062-002/244
(PIPRI RAIYAT)
|
1747009062NRG24050320240259801
|
06/03/2024
|
ANARSINGH KUMARSING BARELAH
|
1747009062WL021718
|
ANARSINGH KUMARSING BARELAH
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
ANARSINGHKUMARSINGBARELAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BURHANPUR
|
MP-47-009-062-002/244
(PIPRI RAIYAT)
|
1747009062NRG24050320240259802
|
06/03/2024
|
RAYJA ANARSING BARELA
|
1747009062WL021718
|
RAYJA ANARSING BARELA
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
RAYJAANARSINGBARELA
|
BANK OF INDIA(508505)
|
|
141
|
BURHANPUR
|
MP-47-009-062-002/5
(PIPRI RAIYAT)
|
1747009062NRG24060320240260040
|
06/03/2024
|
JUMMA ABBAZ
|
1747009062WL021740
|
JUMMA ABBAZ
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
JUMMAABBAZ
|
BANK OF INDIA(508505)
|
|
142
|
BURHANPUR
|
MP-47-009-062-002/599
(PIPRI RAIYAT)
|
1747009062NRG24050320240259803
|
06/03/2024
|
MAGANSINGH RAMSINGH
|
1747009062WL021718
|
MAGANSINGH RAMSINGH
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
MAGANSINGHRAMSINGH
|
BANK OF INDIA(508505)
|
|
143
|
BURHANPUR
|
MP-47-009-062-002/599
(PIPRI RAIYAT)
|
1747009062NRG24050320240259804
|
06/03/2024
|
SUMLI MAGANSING BAI
|
1747009062WL021718
|
SUMLI MAGANSING BAI
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SUMLIMAGANSINGBAI
|
BANK OF INDIA(508505)
|
|
144
|
BURHANPUR
|
MP-47-009-062-002/600
(PIPRI RAIYAT)
|
1747009062NRG24050320240259805
|
06/03/2024
|
BHADLYA JIRYA
|
1747009062WL021718
|
BHADLYA JIRYA
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
BHADLYAJIRYA
|
BANK OF INDIA(508505)
|
|
145
|
BURHANPUR
|
MP-47-009-062-002/603
(PIPRI RAIYAT)
|
1747009062NRG24050320240259806
|
06/03/2024
|
RAMSINGH JIRYA
|
1747009062WL021718
|
RAMSINGH JIRYA
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
RAMSINGHJIRYA
|
BANK OF INDIA(508505)
|
|
146
|
BURHANPUR
|
MP-47-009-062-002/604
(PIPRI RAIYAT)
|
1747009062NRG24050320240259807
|
06/03/2024
|
MANGILAL RAMSINGH
|
1747009062WL021718
|
MANGILAL RAMSINGH
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
MANGILALRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BURHANPUR
|
MP-47-009-062-002/605
(PIPRI RAIYAT)
|
1747009062NRG24050320240259808
|
06/03/2024
|
BHANTAR RAMSINGH
|
1747009062WL021718
|
BHANTAR RAMSINGH
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
BHANTARRAMSINGH
|
BANK OF INDIA(508505)
|
|
148
|
BURHANPUR
|
MP-47-009-062-002/657
(PIPRI RAIYAT)
|
1747009062NRG24060320240260065
|
06/03/2024
|
rahimkha
|
1747009062WL021741
|
rahimkha
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
rahimkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BURHANPUR
|
MP-47-009-062-002/659
(PIPRI RAIYAT)
|
1747009062NRG24060320240260066
|
06/03/2024
|
latib
|
1747009062WL021741
|
latib
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
latib
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BURHANPUR
|
MP-47-009-062-002/682
(PIPRI RAIYAT)
|
1747009062NRG24050320240259809
|
06/03/2024
|
LALEE NANABHAI BARELA
|
1747009062WL021718
|
LALEE NANABHAI BARELA
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
LALEENANABHAIBARELA
|
BANK OF INDIA(508505)
|
|
151
|
BURHANPUR
|
MP-47-009-062-002/70-B
(PIPRI RAIYAT)
|
1747009062NRG24060320240260068
|
06/03/2024
|
AASHIF USMAN TADVI
|
1747009062WL021741
|
AASHIF USMAN TADVI
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
AASHIFUSMANTADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BURHANPUR
|
MP-47-009-065-002/113-A
(SELGAON)
|
1747009065NRG24060320240259957
|
06/03/2024
|
PRITI GANESH JADHAV
|
1747009065WL021739
|
PRITI GANESH JADHAV
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
PRITIGANESHJADHAV
|
BANK OF INDIA(508505)
|
|
153
|
BURHANPUR
|
MP-47-009-065-002/12
(SELGAON)
|
1747009065NRG24060320240259960
|
06/03/2024
|
Dashrath Sitaram
|
1747009065WL021739
|
Dashrath Sitaram
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
DashrathSitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BURHANPUR
|
MP-47-009-065-002/124
(SELGAON)
|
1747009065NRG24060320240259964
|
06/03/2024
|
chayabai navalsing
|
1747009065WL021739
|
chayabai navalsing
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
chayabainavalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BURHANPUR
|
MP-47-009-065-002/124
(SELGAON)
|
1747009065NRG24060320240259963
|
06/03/2024
|
NAVALSINGH RANJITSINGH
|
1747009065WL021739
|
NAVALSINGH RANJITSINGH
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
NAVALSINGHRANJITSINGH
|
BANK OF INDIA(508505)
|
|
156
|
BURHANPUR
|
MP-47-009-065-002/127
(SELGAON)
|
1747009065NRG24060320240259965
|
06/03/2024
|
PUNAM SHREECHAND
|
1747009065WL021739
|
PUNAM SHREECHAND
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
PUNAMSHREECHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BURHANPUR
|
MP-47-009-065-002/127
(SELGAON)
|
1747009065NRG24060320240259966
|
06/03/2024
|
RUKAMA BAI JADHAV
|
1747009065WL021739
|
RUKAMA BAI JADHAV
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
RUKAMABAIJADHAV
|
BANK OF INDIA(508505)
|
|
158
|
BURHANPUR
|
MP-47-009-065-002/129
(SELGAON)
|
1747009065NRG24060320240259967
|
06/03/2024
|
jayadabai rahemankha
|
1747009065WL021739
|
jayadabai rahemankha
|
00048
|
BKID0009509
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868401
|
|
jayadabairahemankha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BURHANPUR
|
MP-47-009-065-002/144
(SELGAON)
|
1747009065NRG24060320240259969
|
06/03/2024
|
Pramila Bai Raju
|
1747009065WL021739
|
Pramila Bai Raju
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
PramilaBaiRaju
|
BANK OF INDIA(508505)
|
|
160
|
BURHANPUR
|
MP-47-009-065-002/15-A
(SELGAON)
|
1747009065NRG24060320240259970
|
06/03/2024
|
RUKHAMA BAI VIJAY
|
1747009065WL021739
|
RUKHAMA BAI VIJAY
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
RUKHAMABAIVIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BURHANPUR
|
MP-47-009-065-002/153-A
(SELGAON)
|
1747009065NRG24060320240259971
|
06/03/2024
|
anil kaluram
|
1747009065WL021739
|
anil kaluram
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
anilkaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BURHANPUR
|
MP-47-009-065-002/153-A
(SELGAON)
|
1747009065NRG24060320240259972
|
06/03/2024
|
manishabai anil
|
1747009065WL021739
|
manishabai anil
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
manishabaianil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BURHANPUR
|
MP-47-009-065-002/165-A
(SELGAON)
|
1747009065NRG24060320240259973
|
06/03/2024
|
ANGURBAI SUBHASH JADHAV
|
1747009065WL021739
|
ANGURBAI SUBHASH JADHAV
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
ANGURBAISUBHASHJADHAV
|
BANK OF INDIA(508505)
|
|
164
|
BURHANPUR
|
MP-47-009-065-002/167-A
(SELGAON)
|
1747009065NRG24060320240259975
|
06/03/2024
|
Sapna Bai Pawar
|
1747009065WL021739
|
Sapna Bai Pawar
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
SapnaBaiPawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BURHANPUR
|
MP-47-009-065-002/173-B
(SELGAON)
|
1747009065NRG24060320240259977
|
06/03/2024
|
POOJA PRAVIN JADHAV
|
1747009065WL021739
|
POOJA PRAVIN JADHAV
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
POOJAPRAVINJADHAV
|
BANK OF INDIA(508505)
|
|
166
|
BURHANPUR
|
MP-47-009-065-002/182
(SELGAON)
|
1747009065NRG24060320240259978
|
06/03/2024
|
GEETA VARJAN
|
1747009065WL021739
|
GEETA VARJAN
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
GEETAVARJAN
|
BANK OF INDIA(508505)
|
|
167
|
BURHANPUR
|
MP-47-009-065-002/184
(SELGAON)
|
1747009065NRG24060320240259980
|
06/03/2024
|
BINDI BAI
|
1747009065WL021739
|
BINDI BAI
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
BINDIBAI
|
BANK OF INDIA(508505)
|
|
168
|
BURHANPUR
|
MP-47-009-065-002/184-A
(SELGAON)
|
1747009065NRG24060320240259981
|
06/03/2024
|
LALITA MAHENDRA RATHOD
|
1747009065WL021739
|
LALITA MAHENDRA RATHOD
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
LALITAMAHENDRARATHOD
|
BANK OF INDIA(508505)
|
|
169
|
BURHANPUR
|
MP-47-009-065-002/204-A
(SELGAON)
|
1747009065NRG24060320240259983
|
06/03/2024
|
Rizwan tadavi
|
1747009065WL021739
|
Rizwan tadavi
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
Rizwantadavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BURHANPUR
|
MP-47-009-065-002/205
(SELGAON)
|
1747009065NRG24060320240259984
|
06/03/2024
|
LUKMAN REHAMAN
|
1747009065WL021739
|
LUKMAN REHAMAN
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
LUKMANREHAMAN
|
BANK OF INDIA(508505)
|
|
171
|
BURHANPUR
|
MP-47-009-065-002/205
(SELGAON)
|
1747009065NRG24060320240259985
|
06/03/2024
|
shahin lukaman
|
1747009065WL021739
|
shahin lukaman
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
shahinlukaman
|
BANK OF INDIA(508505)
|
|
172
|
BURHANPUR
|
MP-47-009-065-002/236
(SELGAON)
|
1747009065NRG24060320240259986
|
06/03/2024
|
CHANDU HARI
|
1747009065WL021739
|
CHANDU HARI
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
CHANDUHARI
|
BANK OF INDIA(508505)
|
|
173
|
BURHANPUR
|
MP-47-009-065-002/236
(SELGAON)
|
1747009065NRG24060320240259987
|
06/03/2024
|
kaveribai chandu
|
1747009065WL021739
|
kaveribai chandu
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
kaveribaichandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BURHANPUR
|
MP-47-009-065-002/237
(SELGAON)
|
1747009065NRG24060320240259988
|
06/03/2024
|
Anitabai arjun
|
1747009065WL021739
|
Anitabai arjun
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
Anitabaiarjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BURHANPUR
|
MP-47-009-065-002/239-B
(SELGAON)
|
1747009065NRG24060320240259989
|
06/03/2024
|
jitendra sravan
|
1747009065WL021739
|
jitendra sravan
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
jitendrasravan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BURHANPUR
|
MP-47-009-065-002/57
(SELGAON)
|
1747009065NRG24060320240259994
|
06/03/2024
|
Rekha Bai Rathod
|
1747009065WL021739
|
Rekha Bai Rathod
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
RekhaBaiRathod
|
BANK OF INDIA(508505)
|
|
177
|
BURHANPUR
|
MP-47-009-065-002/57
(SELGAON)
|
1747009065NRG24060320240259993
|
06/03/2024
|
Subhash Pratap Rathod
|
1747009065WL021739
|
Subhash Pratap Rathod
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
SubhashPratapRathod
|
BANK OF INDIA(508505)
|
|
178
|
BURHANPUR
|
MP-47-009-065-002/60
(SELGAON)
|
1747009065NRG24060320240259996
|
06/03/2024
|
Meera Bai
|
1747009065WL021739
|
Meera Bai
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
MeeraBai
|
BANK OF INDIA(508505)
|
|
179
|
BURHANPUR
|
MP-47-009-065-002/60
(SELGAON)
|
1747009065NRG24060320240259995
|
06/03/2024
|
Ravindra Arun Rathod
|
1747009065WL021739
|
Ravindra Arun Rathod
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
RavindraArunRathod
|
BANK OF INDIA(508505)
|
|
180
|
BURHANPUR
|
MP-47-009-065-002/64-A
(SELGAON)
|
1747009065NRG24060320240260001
|
06/03/2024
|
RINKU RATHOD
|
1747009065WL021739
|
RINKU RATHOD
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
RINKURATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BURHANPUR
|
MP-47-009-065-002/72-A
(SELGAON)
|
1747009065NRG24060320240260002
|
06/03/2024
|
ASHOK GAJARSINGH
|
1747009065WL021739
|
ASHOK GAJARSINGH
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
ASHOKGAJARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BURHANPUR
|
MP-47-009-065-002/72-A
(SELGAON)
|
1747009065NRG24060320240260003
|
06/03/2024
|
rajubai ashok
|
1747009065WL021739
|
rajubai ashok
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
rajubaiashok
|
BANK OF INDIA(508505)
|
|
183
|
BURHANPUR
|
MP-47-009-065-002/88
(SELGAON)
|
1747009065NRG24060320240260006
|
06/03/2024
|
mehmooda Bai
|
1747009065WL021739
|
mehmooda Bai
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
mehmoodaBai
|
BANK OF INDIA(508505)
|
|
184
|
BURHANPUR
|
MP-47-009-065-002/88
(SELGAON)
|
1747009065NRG24060320240260005
|
06/03/2024
|
MUZAD KHAN NAWAB KHAN
|
1747009065WL021739
|
MUZAD KHAN NAWAB KHAN
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
MUZADKHANNAWABKHAN
|
BANK OF INDIA(508505)
|
|
185
|
BURHANPUR
|
MP-47-009-065-002/93-A
(SELGAON)
|
1747009065NRG24060320240260008
|
06/03/2024
|
Ferjana Sharif Tadvi
|
1747009065WL021739
|
Ferjana Sharif Tadvi
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
FerjanaSharifTadvi
|
BANK OF INDIA(508505)
|
|
186
|
BURHANPUR
|
MP-47-009-071-002/451
(TURAKGURADA)
|
1747009071NRG24060320240260342
|
06/03/2024
|
AASHISH RAVINDRA PATIL
|
1747009071WL021755
|
AASHISH RAVINDRA PATIL
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
AASHISHRAVINDRAPATIL
|
BANK OF INDIA(508505)
|
|
187
|
BURHANPUR
|
MP-47-009-071-002/605
(TURAKGURADA)
|
1747009071NRG24060320240260347
|
06/03/2024
|
NIKHIL VITTHAL PATIL
|
1747009071WL021755
|
NIKHIL VITTHAL PATIL
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
NIKHILVITTHALPATIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87737
|
87737
|
|
|
|
|
|
|
|
|
188
|
BURHANPUR
|
MP-47-009-040-001/64-A
(ITARIYA)
|
1747009040NRG24060320240260314
|
06/03/2024
|
BASNTIBAI KANTILAL
|
1747009040WL021753
|
BASNTIBAI KANTILAL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
BASNTIBAIKANTILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
189
|
BURHANPUR
|
MP-47-009-019-002/1248
(BORI BUZURG)
|
1747009019NRG24060320240260379
|
06/03/2024
|
sunil
|
1747009019WL021756
|
sunil
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BURHANPUR
|
MP-47-009-061-001/1244
(PATONDA)
|
1747009061NRG24060320240260499
|
06/03/2024
|
USHA BAI MUKESH
|
1747009061WL021758
|
USHA BAI MUKESH
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
USHABAIMUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BURHANPUR
|
MP-47-009-061-001/1246
(PATONDA)
|
1747009061NRG24060320240260500
|
06/03/2024
|
ABHILASHA MANOJ
|
1747009061WL021758
|
ABHILASHA MANOJ
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
ABHILASHAMANOJ
|
BANK OF INDIA(508505)
|
|
192
|
BURHANPUR
|
MP-47-009-061-001/1284
(PATONDA)
|
1747009061NRG24060320240260507
|
06/03/2024
|
NIKLESH DINKAR
|
1747009061WL021758
|
NIKLESH DINKAR
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
NIKLESHDINKAR
|
BANK OF INDIA(508505)
|
|
193
|
BURHANPUR
|
MP-47-009-061-001/1296
(PATONDA)
|
1747009061NRG24060320240260510
|
06/03/2024
|
SAWARNA CHETAN
|
1747009061WL021758
|
SAWARNA CHETAN
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SAWARNACHETAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
BURHANPUR
|
MP-47-009-061-001/1331
(PATONDA)
|
1747009061NRG24060320240260514
|
06/03/2024
|
AARTI NAVIN
|
1747009061WL021758
|
AARTI NAVIN
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
AARTINAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BURHANPUR
|
MP-47-009-061-001/1337
(PATONDA)
|
1747009061NRG24060320240260515
|
06/03/2024
|
JYOTI PRADIP
|
1747009061WL021758
|
JYOTI PRADIP
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
JYOTIPRADIP
|
BANK OF INDIA(508505)
|
|
196
|
BURHANPUR
|
MP-47-009-061-001/218
(PATONDA)
|
1747009061NRG24060320240260520
|
06/03/2024
|
VAISHALI BAI MAHAJAN
|
1747009061WL021758
|
VAISHALI BAI MAHAJAN
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
VAISHALIBAIMAHAJAN
|
BANK OF BARODA(606985)
|
|
197
|
BURHANPUR
|
MP-47-009-061-001/537
(PATONDA)
|
1747009061NRG24060320240260592
|
06/03/2024
|
SULBHA SANTOSH
|
1747009061WL021759
|
SULBHA SANTOSH
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SULBHASANTOSH
|
BANK OF INDIA(508505)
|
|
198
|
BURHANPUR
|
MP-47-009-061-001/556
(PATONDA)
|
1747009061NRG24060320240260545
|
06/03/2024
|
NIRMALA BAI SITARAM
|
1747009061WL021758
|
NIRMALA BAI SITARAM
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
NIRMALABAISITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BURHANPUR
|
MP-47-009-061-001/558
(PATONDA)
|
1747009061NRG24060320240260547
|
06/03/2024
|
CHHAYA BAI RAMESH
|
1747009061WL021758
|
CHHAYA BAI RAMESH
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
CHHAYABAIRAMESH
|
BANK OF INDIA(508505)
|
|
200
|
BURHANPUR
|
MP-47-009-061-001/657
(PATONDA)
|
1747009061NRG24060320240260557
|
06/03/2024
|
JYOTI SUNIL
|
1747009061WL021758
|
JYOTI SUNIL
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
JYOTISUNIL
|
BANK OF INDIA(508505)
|
|
201
|
BURHANPUR
|
MP-47-009-061-001/659
(PATONDA)
|
1747009061NRG24060320240260558
|
06/03/2024
|
MAMTA VINOD CHOUDHARY
|
1747009061WL021758
|
MAMTA VINOD CHOUDHARY
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
MAMTAVINODCHOUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
BURHANPUR
|
MP-47-009-061-001/850
(PATONDA)
|
1747009061NRG24060320240260596
|
06/03/2024
|
SARLA BAI
|
1747009061WL021759
|
SARLA BAI
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SARLABAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BURHANPUR
|
MP-47-009-061-001/879
(PATONDA)
|
1747009061NRG24060320240260578
|
06/03/2024
|
RANJANA SANJAY
|
1747009061WL021758
|
RANJANA SANJAY
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
RANJANASANJAY
|
BANK OF BARODA(606985)
|
|
204
|
BURHANPUR
|
MP-47-009-061-001/983
(PATONDA)
|
1747009061NRG24060320240260610
|
06/03/2024
|
USHA BAI GHYANESHWAR
|
1747009061WL021759
|
USHA BAI GHYANESHWAR
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
USHABAIGHYANESHWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
205
|
BURHANPUR
|
MP-47-009-003-001/104
(ASIR)
|
1747009003NRG24060320240260202
|
06/03/2024
|
Navalsingh Nasalya
|
1747009003WL021749
|
Navalsingh Nasalya
|
00048
|
BKID0009575
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
NavalsinghNasalya
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
206
|
BURHANPUR
|
MP-47-009-003-001/118
(ASIR)
|
1747009003NRG24060320240260203
|
06/03/2024
|
JAGDES
|
1747009003WL021749
|
JAGDES
|
00048
|
BKID0009575
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
JAGDES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BURHANPUR
|
MP-47-009-003-001/118
(ASIR)
|
1747009003NRG24060320240260204
|
06/03/2024
|
RUMA BAI
|
1747009003WL021749
|
RUMA BAI
|
00048
|
BKID0009575
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
RUMABAI
|
BANK OF INDIA(508505)
|
|
208
|
BURHANPUR
|
MP-47-009-003-001/120
(ASIR)
|
1747009003NRG24060320240260205
|
06/03/2024
|
CHHATRSINGH
|
1747009003WL021749
|
CHHATRSINGH
|
00048
|
BKID0009575
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
CHHATRSINGH
|
BANK OF INDIA(508505)
|
|
209
|
BURHANPUR
|
MP-47-009-003-001/120
(ASIR)
|
1747009003NRG24060320240260206
|
06/03/2024
|
MALU BAI
|
1747009003WL021749
|
MALU BAI
|
00048
|
BKID0009575
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868401
|
|
MALUBAI
|
BANK OF INDIA(508505)
|
|
210
|
BURHANPUR
|
MP-47-009-003-001/13
(ASIR)
|
1747009003NRG24060320240260207
|
06/03/2024
|
SAVITA BAI
|
1747009003WL021749
|
SAVITA BAI
|
00048
|
BKID0009575
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
SAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BURHANPUR
|
MP-47-009-003-001/14
(ASIR)
|
1747009003NRG24060320240260208
|
06/03/2024
|
RUPA BAI
|
1747009003WL021749
|
RUPA BAI
|
00048
|
BKID0009575
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
RUPABAI
|
BANK OF INDIA(508505)
|
|
212
|
BURHANPUR
|
MP-47-009-003-001/158
(ASIR)
|
1747009003NRG24060320240260209
|
06/03/2024
|
AKBAR ALI
|
1747009003WL021749
|
AKBAR ALI
|
00048
|
BKID0009575
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
AKBARALI
|
BANK OF INDIA(508505)
|
|
213
|
BURHANPUR
|
MP-47-009-003-001/158
(ASIR)
|
1747009003NRG24060320240260210
|
06/03/2024
|
AYSHA BEE
|
1747009003WL021749
|
AYSHA BEE
|
00048
|
BKID0009575
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
AYSHABEE
|
BANK OF INDIA(508505)
|
|
214
|
BURHANPUR
|
MP-47-009-003-001/192
(ASIR)
|
1747009003NRG24060320240260212
|
06/03/2024
|
RAISA BEE
|
1747009003WL021749
|
RAISA BEE
|
00048
|
BKID0009575
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
RAISABEE
|
BANK OF INDIA(508505)
|
|
215
|
BURHANPUR
|
MP-47-009-003-001/193
(ASIR)
|
1747009003NRG24060320240260213
|
06/03/2024
|
SHK JAHIR
|
1747009003WL021749
|
SHK JAHIR
|
00048
|
BKID0009575
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
SHKJAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BURHANPUR
|
MP-47-009-003-001/210
(ASIR)
|
1747009003NRG24060320240260215
|
06/03/2024
|
JARINA BEE
|
1747009003WL021749
|
JARINA BEE
|
00048
|
BKID0009575
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
JARINABEE
|
BANK OF INDIA(508505)
|
|
217
|
BURHANPUR
|
MP-47-009-003-001/210
(ASIR)
|
1747009003NRG24060320240260214
|
06/03/2024
|
SHK BASHIR
|
1747009003WL021749
|
SHK BASHIR
|
00048
|
BKID0009575
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
SHKBASHIR
|
BANK OF INDIA(508505)
|
|
218
|
BURHANPUR
|
MP-47-009-003-001/220
(ASIR)
|
1747009003NRG24060320240260216
|
06/03/2024
|
MANGLA BAI
|
1747009003WL021749
|
MANGLA BAI
|
00048
|
BKID0009575
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
MANGLABAI
|
BANK OF INDIA(508505)
|
|
219
|
BURHANPUR
|
MP-47-009-003-001/229
(ASIR)
|
1747009003NRG24060320240260217
|
06/03/2024
|
JAHIR KHAN
|
1747009003WL021749
|
JAHIR KHAN
|
00048
|
BKID0009575
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
JAHIRKHAN
|
BANK OF INDIA(508505)
|
|
220
|
BURHANPUR
|
MP-47-009-003-001/229
(ASIR)
|
1747009003NRG24060320240260218
|
06/03/2024
|
JOHRA BEE
|
1747009003WL021749
|
JOHRA BEE
|
00048
|
BKID0009575
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
JOHRABEE
|
INDUSIND BANK(607189)
|
|
221
|
BURHANPUR
|
MP-47-009-003-001/247
(ASIR)
|
1747009003NRG24060320240260221
|
06/03/2024
|
AKTAR ALI
|
1747009003WL021749
|
AKTAR ALI
|
00048
|
BKID0009575
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
AKTARALI
|
UNION BANK OF INDIA(508500)
|
|
222
|
BURHANPUR
|
MP-47-009-003-001/247
(ASIR)
|
1747009003NRG24060320240260222
|
06/03/2024
|
NAHID BEE
|
1747009003WL021749
|
NAHID BEE
|
00048
|
BKID0009575
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
NAHIDBEE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
223
|
BURHANPUR
|
MP-47-009-003-001/359
(ASIR)
|
1747009003NRG24060320240260223
|
06/03/2024
|
Ramesh
|
1747009003WL021749
|
Ramesh
|
00048
|
BKID0009575
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868401
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
224
|
BURHANPUR
|
MP-47-009-003-001/368
(ASIR)
|
1747009003NRG24060320240260226
|
06/03/2024
|
NAUSAHDALI
|
1747009003WL021749
|
NAUSAHDALI
|
00048
|
BKID0009575
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
NAUSAHDALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BURHANPUR
|
MP-47-009-003-001/368
(ASIR)
|
1747009003NRG24060320240260225
|
06/03/2024
|
NAUSHDALI
|
1747009003WL021749
|
NAUSHDALI
|
00048
|
BKID0009575
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
NAUSHDALI
|
BANK OF INDIA(508505)
|
|
226
|
BURHANPUR
|
MP-47-009-003-001/377
(ASIR)
|
1747009003NRG24060320240260227
|
06/03/2024
|
SHARDA BAI
|
1747009003WL021749
|
SHARDA BAI
|
00048
|
BKID0009575
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
SHARDABAI
|
BANK OF INDIA(508505)
|
|
227
|
BURHANPUR
|
MP-47-009-003-001/39
(ASIR)
|
1747009003NRG24060320240260229
|
06/03/2024
|
RAEESA
|
1747009003WL021749
|
RAEESA
|
00048
|
BKID0009575
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
RAEESA
|
BANK OF INDIA(508505)
|
|
228
|
BURHANPUR
|
MP-47-009-003-001/39
(ASIR)
|
1747009003NRG24060320240260228
|
06/03/2024
|
SHAOUKAT
|
1747009003WL021749
|
SHAOUKAT
|
00048
|
BKID0009575
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
SHAOUKAT
|
BANK OF INDIA(508505)
|
|
229
|
BURHANPUR
|
MP-47-009-003-001/404
(ASIR)
|
1747009003NRG24060320240260230
|
06/03/2024
|
JANGALYA
|
1747009003WL021749
|
JANGALYA
|
00048
|
BKID0009575
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
JANGALYA
|
BANK OF INDIA(508505)
|
|
230
|
BURHANPUR
|
MP-47-009-003-001/444
(ASIR)
|
1747009003NRG24060320240260231
|
06/03/2024
|
FARJANA BEE
|
1747009003WL021749
|
FARJANA BEE
|
00048
|
BKID0009575
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
FARJANABEE
|
BANK OF INDIA(508505)
|
|
231
|
BURHANPUR
|
MP-47-009-003-001/445
(ASIR)
|
1747009003NRG24060320240260232
|
06/03/2024
|
EHAMAD ALI MEHAMOOD ALI
|
1747009003WL021749
|
EHAMAD ALI MEHAMOOD ALI
|
00048
|
BKID0009575
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
EHAMADALIMEHAMOODALI
|
BANK OF INDIA(508505)
|
|
232
|
BURHANPUR
|
MP-47-009-003-001/450
(ASIR)
|
1747009003NRG24060320240260233
|
06/03/2024
|
AKHTAR ALI
|
1747009003WL021749
|
AKHTAR ALI
|
00048
|
BKID0009575
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
AKHTARALI
|
UNION BANK OF INDIA(508500)
|
|
233
|
BURHANPUR
|
MP-47-009-003-001/450
(ASIR)
|
1747009003NRG24060320240260234
|
06/03/2024
|
FARIDA BEE
|
1747009003WL021749
|
FARIDA BEE
|
00048
|
BKID0009575
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
FARIDABEE
|
BANK OF INDIA(508505)
|
|
234
|
BURHANPUR
|
MP-47-009-003-001/47
(ASIR)
|
1747009003NRG24060320240260235
|
06/03/2024
|
MANGALSINGH
|
1747009003WL021749
|
MANGALSINGH
|
00048
|
BKID0009575
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
MANGALSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
235
|
BURHANPUR
|
MP-47-009-003-001/47
(ASIR)
|
1747009003NRG24060320240260236
|
06/03/2024
|
SUKLI BAI
|
1747009003WL021749
|
SUKLI BAI
|
00048
|
BKID0009575
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
SUKLIBAI
|
BANK OF INDIA(508505)
|
|
236
|
BURHANPUR
|
MP-47-009-003-001/488
(ASIR)
|
1747009003NRG24060320240260237
|
06/03/2024
|
SAYSINGH RUPLA
|
1747009003WL021749
|
SAYSINGH RUPLA
|
00048
|
BKID0009575
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868401
|
|
SAYSINGHRUPLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BURHANPUR
|
MP-47-009-003-001/49
(ASIR)
|
1747009003NRG24060320240260238
|
06/03/2024
|
DHANSINGH
|
1747009003WL021749
|
DHANSINGH
|
00048
|
BKID0009575
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
DHANSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
238
|
BURHANPUR
|
MP-47-009-003-001/493
(ASIR)
|
1747009003NRG24060320240260239
|
06/03/2024
|
FADA
|
1747009003WL021749
|
FADA
|
00048
|
BKID0009575
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868401
|
|
FADA
|
BANK OF INDIA(508505)
|
|
239
|
BURHANPUR
|
MP-47-009-003-001/500
(ASIR)
|
1747009003NRG24060320240260240
|
06/03/2024
|
LOHARIYA
|
1747009003WL021749
|
LOHARIYA
|
00048
|
BKID0009575
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868401
|
|
LOHARIYA
|
BANK OF INDIA(508505)
|
|
240
|
BURHANPUR
|
MP-47-009-003-001/502
(ASIR)
|
1747009003NRG24060320240260241
|
06/03/2024
|
RAAJARAM
|
1747009003WL021749
|
RAAJARAM
|
00048
|
BKID0009575
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
RAAJARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
241
|
BURHANPUR
|
MP-47-009-003-001/502
(ASIR)
|
1747009003NRG24060320240260242
|
06/03/2024
|
RAJARAM
|
1747009003WL021749
|
RAJARAM
|
00048
|
BKID0009575
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
RAJARAM
|
BANK OF BARODA(606985)
|
|
242
|
BURHANPUR
|
MP-47-009-003-001/503
(ASIR)
|
1747009003NRG24060320240260244
|
06/03/2024
|
MAMTA BAI SUNIL
|
1747009003WL021749
|
MAMTA BAI SUNIL
|
00048
|
BKID0009575
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
MAMTABAISUNIL
|
BANK OF INDIA(508505)
|
|
243
|
BURHANPUR
|
MP-47-009-003-001/503
(ASIR)
|
1747009003NRG24060320240260243
|
06/03/2024
|
SUNIL
|
1747009003WL021749
|
SUNIL
|
00048
|
BKID0009575
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
244
|
BURHANPUR
|
MP-47-009-003-001/644
(ASIR)
|
1747009003NRG24060320240260246
|
06/03/2024
|
VIKAS
|
1747009003WL021749
|
VIKAS
|
00048
|
BKID0009575
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
VIKAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
BURHANPUR
|
MP-47-009-003-001/65
(ASIR)
|
1747009003NRG24060320240260247
|
06/03/2024
|
Garda
|
1747009003WL021749
|
Garda
|
00048
|
BKID0009575
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868401
|
|
Garda
|
BANK OF INDIA(508505)
|
|
246
|
BURHANPUR
|
MP-47-009-003-001/652
(ASIR)
|
1747009003NRG24060320240260250
|
06/03/2024
|
SHAMSER ALI
|
1747009003WL021749
|
SHAMSER ALI
|
00048
|
BKID0009575
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
SHAMSERALI
|
BANK OF INDIA(508505)
|
|
247
|
BURHANPUR
|
MP-47-009-003-001/67
(ASIR)
|
1747009003NRG24060320240260251
|
06/03/2024
|
ZHINIYA
|
1747009003WL021749
|
ZHINIYA
|
00048
|
BKID0009575
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868401
|
|
ZHINIYA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
248
|
BURHANPUR
|
MP-47-009-003-001/686
(ASIR)
|
1747009003NRG24060320240260252
|
06/03/2024
|
ASHIF KHAN
|
1747009003WL021749
|
ASHIF KHAN
|
00048
|
BKID0009575
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
ASHIFKHAN
|
UNION BANK OF INDIA(508500)
|
|
249
|
BURHANPUR
|
MP-47-009-003-001/686
(ASIR)
|
1747009003NRG24060320240260253
|
06/03/2024
|
Sabnam bee
|
1747009003WL021749
|
Sabnam bee
|
00048
|
BKID0009575
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
Sabnambee
|
BANK OF INDIA(508505)
|
|
250
|
BURHANPUR
|
MP-47-009-003-001/689
(ASIR)
|
1747009003NRG24060320240260254
|
06/03/2024
|
BASEER
|
1747009003WL021749
|
BASEER
|
00048
|
BKID0009575
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
BASEER
|
BANK OF INDIA(508505)
|
|
251
|
BURHANPUR
|
MP-47-009-003-001/713
(ASIR)
|
1747009003NRG24060320240260255
|
06/03/2024
|
FARHANA BEE
|
1747009003WL021749
|
FARHANA BEE
|
00048
|
BKID0009575
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
FARHANABEE
|
BANK OF INDIA(508505)
|
|
252
|
BURHANPUR
|
MP-47-009-003-001/93
(ASIR)
|
1747009003NRG24060320240260259
|
06/03/2024
|
JAMEEL SAHAB
|
1747009003WL021749
|
JAMEEL SAHAB
|
00048
|
BKID0009575
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
JAMEELSAHAB
|
BANK OF INDIA(508505)
|
|
253
|
BURHANPUR
|
MP-47-009-003-001/93
(ASIR)
|
1747009003NRG24060320240260260
|
06/03/2024
|
RUKSANA BEE
|
1747009003WL021749
|
RUKSANA BEE
|
00048
|
BKID0009575
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
RUKSANABEE
|
BANK OF INDIA(508505)
|
|
254
|
BURHANPUR
|
MP-47-009-040-001/283
(ITARIYA)
|
1747009040NRG24060320240260296
|
06/03/2024
|
SHIVCHARAN NARAYANSINGH
|
1747009040WL021753
|
SHIVCHARAN NARAYANSINGH
|
00048
|
BKID0009575
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SHIVCHARANNARAYANSINGH
|
IDFC BANK LIMITED(608117)
|
|
255
|
BURHANPUR
|
MP-47-009-061-001/707
(PATONDA)
|
1747009061NRG24060320240260567
|
06/03/2024
|
GANESH BISAN
|
1747009061WL021758
|
GANESH BISAN
|
00048
|
BKID0009575
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
GANESHBISAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
256
|
BURHANPUR
|
MP-47-009-062-001/342-B
(PIPRI RAIYAT)
|
1747009062NRG24060320240260013
|
06/03/2024
|
KAWAR SINGH
|
1747009062WL021740
|
KAWAR SINGH
|
00048
|
BKID0009575
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
KAWARSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
257
|
BURHANPUR
|
MP-47-009-017-001/514
(BODARLI (PIPALGAON))
|
1747009017NRG24040320240258818
|
06/03/2024
|
GANESH GURUDAYAL RATHOD
|
1747009017WL021677
|
GANESH GURUDAYAL RATHOD
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
GANESHGURUDAYALRATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
258
|
BURHANPUR
|
MP-47-009-011-001/443
(BAMBHADA)
|
1747009011NRG24060320240260114
|
06/03/2024
|
kusum bai subhash
|
1747009011WL021745
|
kusum bai subhash
|
00048
|
BKID0009589
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
kusumbaisubhash
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
259
|
BURHANPUR
|
MP-47-009-011-001/443
(BAMBHADA)
|
1747009011NRG24060320240260115
|
06/03/2024
|
pankaj subhash
|
1747009011WL021745
|
pankaj subhash
|
00048
|
BKID0009589
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
pankajsubhash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
260
|
BURHANPUR
|
MP-47-009-040-001/136
(ITARIYA)
|
1747009040NRG24060320240260288
|
06/03/2024
|
SHRIPAL SAGARSINGH
|
1747009040WL021753
|
SHRIPAL SAGARSINGH
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SHRIPALSAGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BURHANPUR
|
MP-47-009-040-001/359
(ITARIYA)
|
1747009040NRG24060320240260300
|
06/03/2024
|
KAVITABAI KOMAL
|
1747009040WL021753
|
KAVITABAI KOMAL
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
KAVITABAIKOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
262
|
BURHANPUR
|
MP-47-009-061-001/118
(PATONDA)
|
1747009061NRG24060320240260495
|
06/03/2024
|
AASHIK TADVI
|
1747009061WL021758
|
AASHIK TADVI
|
00078
|
CNRB0004774
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
AASHIKTADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
263
|
BURHANPUR
|
MP-47-009-011-001/438
(BAMBHADA)
|
1747009011NRG24060320240260112
|
06/03/2024
|
rukma narayan
|
1747009011WL021745
|
rukma narayan
|
00114
|
CBIN0MPDCAR
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
rukmanarayan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
264
|
BURHANPUR
|
MP-47-009-061-001/770
(PATONDA)
|
1747009061NRG24060320240260571
|
06/03/2024
|
RAJENDRA VINAYAK
|
1747009061WL021758
|
RAJENDRA VINAYAK
|
00114
|
CBIN0MPDCAR
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
RAJENDRAVINAYAK
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
265
|
BURHANPUR
|
MP-47-009-061-001/899
(PATONDA)
|
1747009061NRG24060320240260580
|
06/03/2024
|
CHANDRAKLA BAI SOPAN
|
1747009061WL021758
|
CHANDRAKLA BAI SOPAN
|
00114
|
CBIN0MPDCAR
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
CHANDRAKLABAISOPAN
|
BANK OF BARODA(606985)
|
|
266
|
BURHANPUR
|
MP-47-009-065-002/144
(SELGAON)
|
1747009065NRG24060320240259968
|
06/03/2024
|
RAJU RATAN PAWAR
|
1747009065WL021739
|
RAJU RATAN PAWAR
|
00114
|
CBIN0MPDCAR
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
RAJURATANPAWAR
|
BANK OF INDIA(508505)
|
|
267
|
BURHANPUR
|
MP-47-009-065-002/36
(SELGAON)
|
1747009065NRG24060320240259991
|
06/03/2024
|
SUPADU MANGAL KHAN
|
1747009065WL021739
|
SUPADU MANGAL KHAN
|
00114
|
CBIN0MPDCAR
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
SUPADUMANGALKHAN
|
BANK OF BARODA(606985)
|
|
268
|
BURHANPUR
|
MP-47-009-065-002/62-A
(SELGAON)
|
1747009065NRG24060320240259999
|
06/03/2024
|
MEKA BAI ULLAS
|
1747009065WL021739
|
MEKA BAI ULLAS
|
00114
|
CBIN0MPDCAR
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
MEKABAIULLAS
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
269
|
BURHANPUR
|
MP-47-009-065-002/98
(SELGAON)
|
1747009065NRG24060320240260010
|
06/03/2024
|
LATIF CHANDKHN
|
1747009065WL021739
|
LATIF CHANDKHN
|
00114
|
CBIN0MPDCAR
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
LATIFCHANDKHN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BURHANPUR
|
MP-47-009-070-002/321
(TITGAON KALA)
|
1747009070NRG24060320240260262
|
06/03/2024
|
kalu chhagan
|
1747009070WL021750
|
kalu chhagan
|
00114
|
CBIN0MPDCAR
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868401
|
|
kaluchhagan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
271
|
BURHANPUR
|
MP-47-009-040-001/505
(ITARIYA)
|
1747009040NRG24060320240260309
|
06/03/2024
|
MANISH AMRATLAL
|
1747009040WL021753
|
MANISH AMRATLAL
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
MANISHAMRATLAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
272
|
BURHANPUR
|
MP-47-009-019-001/55
(BORI BUZURG)
|
1747009019NRG24060320240260352
|
06/03/2024
|
BHILU NARSING
|
1747009019WL021756
|
BHILU NARSING
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
BHILUNARSING
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
273
|
BURHANPUR
|
MP-47-009-019-002/299
(BORI BUZURG)
|
1747009019NRG24060320240260396
|
06/03/2024
|
HRERAM
|
1747009019WL021756
|
HRERAM
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
HRERAM
|
HDFC BANK LTD(607152)
|
|
274
|
BURHANPUR
|
MP-47-009-019-002/31
(BORI BUZURG)
|
1747009019NRG24060320240260399
|
06/03/2024
|
DEMLA VELSING
|
1747009019WL021756
|
DEMLA VELSING
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
DEMLAVELSING
|
HDFC BANK LTD(607152)
|
|
275
|
BURHANPUR
|
MP-47-009-019-002/34
(BORI BUZURG)
|
1747009019NRG24060320240260402
|
06/03/2024
|
juvansing
|
1747009019WL021756
|
juvansing
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
juvansing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
276
|
BURHANPUR
|
MP-47-009-019-002/347
(BORI BUZURG)
|
1747009019NRG24060320240260403
|
06/03/2024
|
DANGAL SING
|
1747009019WL021756
|
DANGAL SING
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
DANGALSING
|
HDFC BANK LTD(607152)
|
|
277
|
BURHANPUR
|
MP-47-009-019-002/347
(BORI BUZURG)
|
1747009019NRG24060320240260404
|
06/03/2024
|
janu bai DANGALSING
|
1747009019WL021756
|
janu bai DANGALSING
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
janubaiDANGALSING
|
HDFC BANK LTD(607152)
|
|
278
|
BURHANPUR
|
MP-47-009-019-002/385-B
(BORI BUZURG)
|
1747009019NRG24060320240260407
|
06/03/2024
|
bina bai
|
1747009019WL021756
|
bina bai
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
binabai
|
HDFC BANK LTD(607152)
|
|
279
|
BURHANPUR
|
MP-47-009-019-002/408-A
(BORI BUZURG)
|
1747009019NRG24060320240260410
|
06/03/2024
|
ISRAM GIRDHAR
|
1747009019WL021756
|
ISRAM GIRDHAR
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
ISRAMGIRDHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
BURHANPUR
|
MP-47-009-019-002/56
(BORI BUZURG)
|
1747009019NRG24060320240260413
|
06/03/2024
|
ARSING RESLA
|
1747009019WL021756
|
ARSING RESLA
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
ARSINGRESLA
|
HDFC BANK LTD(607152)
|
|
281
|
BURHANPUR
|
MP-47-009-019-002/609
(BORI BUZURG)
|
1747009019NRG24060320240260416
|
06/03/2024
|
ANARSINGH
|
1747009019WL021756
|
ANARSINGH
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
ANARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BURHANPUR
|
MP-47-009-019-002/609
(BORI BUZURG)
|
1747009019NRG24060320240260415
|
06/03/2024
|
ANARSINGH
|
1747009019WL021756
|
ANARSINGH
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
ANARSINGH
|
HDFC BANK LTD(607152)
|
|
283
|
BURHANPUR
|
MP-47-009-019-002/618-B
(BORI BUZURG)
|
1747009019NRG24060320240260419
|
06/03/2024
|
SANTOS JIKANSING
|
1747009019WL021756
|
SANTOS JIKANSING
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SANTOSJIKANSING
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
284
|
BURHANPUR
|
MP-47-009-019-002/638
(BORI BUZURG)
|
1747009019NRG24060320240260421
|
06/03/2024
|
SUNIL GANGA
|
1747009019WL021756
|
SUNIL GANGA
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SUNILGANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BURHANPUR
|
MP-47-009-019-002/670
(BORI BUZURG)
|
1747009019NRG24060320240260423
|
06/03/2024
|
GIYANSING KASHIRAM
|
1747009019WL021756
|
GIYANSING KASHIRAM
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
GIYANSINGKASHIRAM
|
HDFC BANK LTD(607152)
|
|
286
|
BURHANPUR
|
MP-47-009-019-002/675
(BORI BUZURG)
|
1747009019NRG24060320240260425
|
06/03/2024
|
GELARSING JANSING
|
1747009019WL021756
|
GELARSING JANSING
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
GELARSINGJANSING
|
HDFC BANK LTD(607152)
|
|
287
|
BURHANPUR
|
MP-47-009-019-002/737
(BORI BUZURG)
|
1747009019NRG24060320240260429
|
06/03/2024
|
SIKDAR RAMA
|
1747009019WL021756
|
SIKDAR RAMA
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SIKDARRAMA
|
HDFC BANK LTD(607152)
|
|
288
|
BURHANPUR
|
MP-47-009-019-002/775
(BORI BUZURG)
|
1747009019NRG24060320240260434
|
06/03/2024
|
CHANGALIBAI BHAGI
|
1747009019WL021756
|
CHANGALIBAI BHAGI
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
CHANGALIBAIBHAGI
|
HDFC BANK LTD(607152)
|
|
289
|
BURHANPUR
|
MP-47-009-019-002/816
(BORI BUZURG)
|
1747009019NRG24060320240260438
|
06/03/2024
|
BHAVSING MAHGYA
|
1747009019WL021756
|
BHAVSING MAHGYA
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
BHAVSINGMAHGYA
|
HDFC BANK LTD(607152)
|
|
290
|
BURHANPUR
|
MP-47-009-019-002/833
(BORI BUZURG)
|
1747009019NRG24060320240260440
|
06/03/2024
|
JAARSING
|
1747009019WL021756
|
JAARSING
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
JAARSING
|
HDFC BANK LTD(607152)
|
|
291
|
BURHANPUR
|
MP-47-009-019-002/835
(BORI BUZURG)
|
1747009019NRG24060320240260443
|
06/03/2024
|
MAGAN DANGAL
|
1747009019WL021756
|
MAGAN DANGAL
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
MAGANDANGAL
|
HDFC BANK LTD(607152)
|
|
292
|
BURHANPUR
|
MP-47-009-019-002/835
(BORI BUZURG)
|
1747009019NRG24060320240260442
|
06/03/2024
|
MAGAN DANGAL
|
1747009019WL021756
|
MAGAN DANGAL
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
MAGANDANGAL
|
BANK OF INDIA(508505)
|
|
293
|
BURHANPUR
|
MP-47-009-019-002/878
(BORI BUZURG)
|
1747009019NRG24060320240260445
|
06/03/2024
|
ABDUL REHMAN
|
1747009019WL021756
|
ABDUL REHMAN
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
ABDULREHMAN
|
HDFC BANK LTD(607152)
|
|
294
|
BURHANPUR
|
MP-47-009-019-002/878
(BORI BUZURG)
|
1747009019NRG24060320240260446
|
06/03/2024
|
khatija bi
|
1747009019WL021756
|
khatija bi
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
khatijabi
|
HDFC BANK LTD(607152)
|
|
295
|
BURHANPUR
|
MP-47-009-019-002/879
(BORI BUZURG)
|
1747009019NRG24060320240260447
|
06/03/2024
|
ABDUL SATAR
|
1747009019WL021756
|
ABDUL SATAR
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
ABDULSATAR
|
HDFC BANK LTD(607152)
|
|
296
|
BURHANPUR
|
MP-47-009-019-002/879
(BORI BUZURG)
|
1747009019NRG24060320240260448
|
06/03/2024
|
nurjhan
|
1747009019WL021756
|
nurjhan
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
nurjhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BURHANPUR
|
MP-47-009-019-002/925
(BORI BUZURG)
|
1747009019NRG24060320240260457
|
06/03/2024
|
dilip premla
|
1747009019WL021756
|
dilip premla
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
dilippremla
|
HDFC BANK LTD(607152)
|
|
298
|
BURHANPUR
|
MP-47-009-040-001/239-A
(ITARIYA)
|
1747009040NRG24060320240260292
|
06/03/2024
|
ASHOK DHANSINGH
|
1747009040WL021753
|
ASHOK DHANSINGH
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
ASHOKDHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
299
|
BURHANPUR
|
MP-47-009-061-001/127
(PATONDA)
|
1747009061NRG24060320240260502
|
06/03/2024
|
SAVITA SHIRISH
|
1747009061WL021758
|
SAVITA SHIRISH
|
00176
|
IDIB000B892
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SAVITASHIRISH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
300
|
BURHANPUR
|
MP-47-009-061-001/255
(PATONDA)
|
1747009061NRG24060320240260586
|
06/03/2024
|
CHINDA BAI BALIRAM MAHAJAN
|
1747009061WL021759
|
CHINDA BAI BALIRAM MAHAJAN
|
00354
|
PUNB0007400
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
CHINDABAIBALIRAMMAHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
301
|
BURHANPUR
|
MP-47-009-061-001/749
(PATONDA)
|
1747009061NRG24060320240260570
|
06/03/2024
|
vijay vinayak
|
1747009061WL021758
|
vijay vinayak
|
00354
|
PUNB0323600
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
vijayvinayak
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
302
|
BURHANPUR
|
MP-47-009-061-001/895
(PATONDA)
|
1747009061NRG24060320240260608
|
06/03/2024
|
BAJIRAO BISAN PATIL
|
1747009061WL021759
|
BAJIRAO BISAN PATIL
|
00354
|
PUNB0323600
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
BAJIRAOBISANPATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
303
|
BURHANPUR
|
MP-47-009-030-001/118-A
(DHULKOT)
|
1747009030NRG24060320240260128
|
06/03/2024
|
Menda
|
1747009030WL021746
|
Menda
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
Menda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
BURHANPUR
|
MP-47-009-030-001/989-A
(DHULKOT)
|
1747009030NRG24060320240259858
|
06/03/2024
|
Ladki bai
|
1747009030WL021731
|
Ladki bai
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
Ladkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
BURHANPUR
|
MP-47-009-040-001/359
(ITARIYA)
|
1747009040NRG24060320240260299
|
06/03/2024
|
KOMAL DHANSINGH
|
1747009040WL021753
|
KOMAL DHANSINGH
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
KOMALDHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
BURHANPUR
|
MP-47-009-040-001/380
(ITARIYA)
|
1747009040NRG24060320240260304
|
06/03/2024
|
RANU KADWA
|
1747009040WL021753
|
RANU KADWA
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
RANUKADWA
|
STATE BANK OF INDIA(508548)
|
|
307
|
BURHANPUR
|
MP-47-009-061-001/1135
(PATONDA)
|
1747009061NRG24060320240260490
|
06/03/2024
|
SHANTARAM RAJARAM
|
1747009061WL021758
|
SHANTARAM RAJARAM
|
00415
|
SBIN0000342
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868401
|
|
SHANTARAMRAJARAM
|
BANK OF BARODA(606985)
|
|
308
|
BURHANPUR
|
MP-47-009-061-001/1232
(PATONDA)
|
1747009061NRG24060320240260496
|
06/03/2024
|
SUNIL BAJIRAV
|
1747009061WL021758
|
SUNIL BAJIRAV
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SUNILBAJIRAV
|
STATE BANK OF INDIA(508548)
|
|
309
|
BURHANPUR
|
MP-47-009-061-001/498
(PATONDA)
|
1747009061NRG24060320240260539
|
06/03/2024
|
RAVINDRA SUKHLAL SUTAR
|
1747009061WL021758
|
RAVINDRA SUKHLAL SUTAR
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
RAVINDRASUKHLALSUTAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
310
|
BURHANPUR
|
MP-47-009-061-001/837
(PATONDA)
|
1747009061NRG24060320240260573
|
06/03/2024
|
LATA BAI YUVRAJ
|
1747009061WL021758
|
LATA BAI YUVRAJ
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
LATABAIYUVRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
311
|
BURHANPUR
|
MP-47-009-061-001/1152
(PATONDA)
|
1747009061NRG24060320240260493
|
06/03/2024
|
SUREKHA JAGDISH MAHAJAN
|
1747009061WL021758
|
SUREKHA JAGDISH MAHAJAN
|
00415
|
SBIN0004582
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SUREKHAJAGDISHMAHAJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
312
|
BURHANPUR
|
MP-47-009-003-001/651
(ASIR)
|
1747009003NRG24060320240260249
|
06/03/2024
|
RUBINA BEE
|
1747009003WL021749
|
RUBINA BEE
|
00415
|
SBIN0007513
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
RUBINABEE
|
STATE BANK OF INDIA(508548)
|
|
313
|
BURHANPUR
|
MP-47-009-045-002/378-B
(JHIR PANJARIYA)
|
1747009045NRG24020320240257503
|
06/03/2024
|
LAXMI
|
1747009045WL021617
|
LAXMI
|
00415
|
SBIN0007513
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868401
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
314
|
BURHANPUR
|
MP-47-009-011-001/323
(BAMBHADA)
|
1747009011NRG24060320240260110
|
06/03/2024
|
RAJESH RAMDAS
|
1747009011WL021745
|
RAJESH RAMDAS
|
00415
|
SBIN0012158
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
RAJESHRAMDAS
|
STATE BANK OF INDIA(508548)
|
|
315
|
BURHANPUR
|
MP-47-009-062-001/439
(PIPRI RAIYAT)
|
1747009062NRG24060320240260025
|
06/03/2024
|
SANGITA VINOD
|
1747009062WL021740
|
SANGITA VINOD
|
00415
|
SBIN0012158
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SANGITAVINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
BURHANPUR
|
MP-47-009-062-001/439
(PIPRI RAIYAT)
|
1747009062NRG24060320240260024
|
06/03/2024
|
VINOD NARAYAN
|
1747009062WL021740
|
VINOD NARAYAN
|
00415
|
SBIN0012158
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
VINODNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
317
|
BURHANPUR
|
MP-47-009-040-001/363-A
(ITARIYA)
|
1747009040NRG24060320240260301
|
06/03/2024
|
SUKHARAM GORELAL
|
1747009040WL021753
|
SUKHARAM GORELAL
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SUKHARAMGORELAL
|
STATE BANK OF INDIA(508548)
|
|
318
|
BURHANPUR
|
MP-47-009-040-001/380
(ITARIYA)
|
1747009040NRG24060320240260303
|
06/03/2024
|
DURGA KADWA
|
1747009040WL021753
|
DURGA KADWA
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
DURGAKADWA
|
UNION BANK OF INDIA(508500)
|
|
319
|
BURHANPUR
|
MP-47-009-040-001/507
(ITARIYA)
|
1747009040NRG24060320240260311
|
06/03/2024
|
NITESH AMRATLAL
|
1747009040WL021753
|
NITESH AMRATLAL
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472868401
|
|
NITESHAMRATLAL
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
BURHANPUR
|
MP-47-009-068-001/158-A
(SUKTAKHURD)
|
1747009068NRG24060320240260616
|
06/03/2024
|
PRAMOD TARVARSING
|
1747009068WL021760
|
PRAMOD TARVARSING
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
PRAMODTARVARSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
321
|
BURHANPUR
|
MP-47-009-003-001/246
(ASIR)
|
1747009003NRG24060320240260220
|
06/03/2024
|
MEHRAJ ALI
|
1747009003WL021749
|
MEHRAJ ALI
|
00415
|
SBIN0030006
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
MEHRAJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
BURHANPUR
|
MP-47-009-003-001/246
(ASIR)
|
1747009003NRG24060320240260219
|
06/03/2024
|
MEHRAJ ALI
|
1747009003WL021749
|
MEHRAJ ALI
|
00415
|
SBIN0030006
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
MEHRAJALI
|
STATE BANK OF INDIA(508548)
|
|
323
|
BURHANPUR
|
MP-47-009-061-001/1037
(PATONDA)
|
1747009061NRG24060320240260582
|
06/03/2024
|
GJANND GOPAL
|
1747009061WL021759
|
GJANND GOPAL
|
00415
|
SBIN0030006
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
GJANNDGOPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
324
|
BURHANPUR
|
MP-47-009-061-001/127
(PATONDA)
|
1747009061NRG24060320240260501
|
06/03/2024
|
SHIRISH RAMDAS
|
1747009061WL021758
|
SHIRISH RAMDAS
|
00415
|
SBIN0030006
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SHIRISHRAMDAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
325
|
BURHANPUR
|
MP-47-009-011-001/443
(BAMBHADA)
|
1747009011NRG24060320240260113
|
06/03/2024
|
Sunbhash sonji mahajan
|
1747009011WL021745
|
Sunbhash sonji mahajan
|
00415
|
SBIN0030188
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
Sunbhashsonjimahajan
|
STATE BANK OF INDIA(508548)
|
|
326
|
BURHANPUR
|
MP-47-009-061-001/1027
(PATONDA)
|
1747009061NRG24060320240260471
|
06/03/2024
|
SANJAY MADU
|
1747009061WL021758
|
SANJAY MADU
|
00415
|
SBIN0030188
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868401
|
|
SANJAYMADU
|
STATE BANK OF INDIA(508548)
|
|
327
|
BURHANPUR
|
MP-47-009-061-001/1027
(PATONDA)
|
1747009061NRG24060320240260472
|
06/03/2024
|
SUNITA BAI SANJAY
|
1747009061WL021758
|
SUNITA BAI SANJAY
|
00415
|
SBIN0030188
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868401
|
|
SUNITABAISANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
BURHANPUR
|
MP-47-009-061-001/1028
(PATONDA)
|
1747009061NRG24060320240260473
|
06/03/2024
|
KHATUN BAI TURAB
|
1747009061WL021758
|
KHATUN BAI TURAB
|
00415
|
SBIN0030188
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868401
|
|
KHATUNBAITURAB
|
STATE BANK OF INDIA(508548)
|
|
329
|
BURHANPUR
|
MP-47-009-061-001/1037
(PATONDA)
|
1747009061NRG24060320240260583
|
06/03/2024
|
GJANAN GOPAL MAHAJAN
|
1747009061WL021759
|
GJANAN GOPAL MAHAJAN
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
GJANANGOPALMAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
330
|
BURHANPUR
|
MP-47-009-061-001/1041
(PATONDA)
|
1747009061NRG24060320240260474
|
06/03/2024
|
SANJAY SITARAM
|
1747009061WL021758
|
SANJAY SITARAM
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SANJAYSITARAM
|
CANARA BANK(508532)
|
|
331
|
BURHANPUR
|
MP-47-009-061-001/1041
(PATONDA)
|
1747009061NRG24060320240260475
|
06/03/2024
|
UJWALA SANJAY GUJAR
|
1747009061WL021758
|
UJWALA SANJAY GUJAR
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
UJWALASANJAYGUJAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
BURHANPUR
|
MP-47-009-061-001/1051
(PATONDA)
|
1747009061NRG24060320240260476
|
06/03/2024
|
PRATAP MAHAJAN
|
1747009061WL021758
|
PRATAP MAHAJAN
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
PRATAPMAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
333
|
BURHANPUR
|
MP-47-009-061-001/1066
(PATONDA)
|
1747009061NRG24060320240260480
|
06/03/2024
|
NURJAN RAHU TADVI
|
1747009061WL021758
|
NURJAN RAHU TADVI
|
00415
|
SBIN0030188
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868401
|
|
NURJANRAHUTADVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
BURHANPUR
|
MP-47-009-061-001/1066
(PATONDA)
|
1747009061NRG24060320240260479
|
06/03/2024
|
RAJU JALDAR TADVI
|
1747009061WL021758
|
RAJU JALDAR TADVI
|
00415
|
SBIN0030188
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868401
|
|
RAJUJALDARTADVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
BURHANPUR
|
MP-47-009-061-001/1075
(PATONDA)
|
1747009061NRG24060320240260481
|
06/03/2024
|
SANJAY RAMDAS PATIL
|
1747009061WL021758
|
SANJAY RAMDAS PATIL
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SANJAYRAMDASPATIL
|
BANK OF INDIA(508505)
|
|
336
|
BURHANPUR
|
MP-47-009-061-001/1077
(PATONDA)
|
1747009061NRG24060320240260483
|
06/03/2024
|
BAITULBAI MUJAT TADVI
|
1747009061WL021758
|
BAITULBAI MUJAT TADVI
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
BAITULBAIMUJATTADVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
BURHANPUR
|
MP-47-009-061-001/1077
(PATONDA)
|
1747009061NRG24060320240260482
|
06/03/2024
|
Mujat
|
1747009061WL021758
|
Mujat
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
Mujat
|
STATE BANK OF INDIA(508548)
|
|
338
|
BURHANPUR
|
MP-47-009-061-001/1083
(PATONDA)
|
1747009061NRG24060320240260484
|
06/03/2024
|
REKHA AANANDA CHOUDHARY
|
1747009061WL021758
|
REKHA AANANDA CHOUDHARY
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
REKHAAANANDACHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
339
|
BURHANPUR
|
MP-47-009-061-001/1101
(PATONDA)
|
1747009061NRG24060320240260485
|
06/03/2024
|
MUBARAK IBRAHIM TADVI
|
1747009061WL021758
|
MUBARAK IBRAHIM TADVI
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
MUBARAKIBRAHIMTADVI
|
UNION BANK OF INDIA(508500)
|
|
340
|
BURHANPUR
|
MP-47-009-061-001/1101
(PATONDA)
|
1747009061NRG24060320240260486
|
06/03/2024
|
SAMINA MUBARAK
|
1747009061WL021758
|
SAMINA MUBARAK
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SAMINAMUBARAK
|
STATE BANK OF INDIA(508548)
|
|
341
|
BURHANPUR
|
MP-47-009-061-001/1102
(PATONDA)
|
1747009061NRG24060320240260488
|
06/03/2024
|
AALISHAN RAMJAN
|
1747009061WL021758
|
AALISHAN RAMJAN
|
00415
|
SBIN0030188
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868401
|
|
AALISHANRAMJAN
|
STATE BANK OF INDIA(508548)
|
|
342
|
BURHANPUR
|
MP-47-009-061-001/1102
(PATONDA)
|
1747009061NRG24060320240260487
|
06/03/2024
|
RAMJAN IBRAHIM TADVI
|
1747009061WL021758
|
RAMJAN IBRAHIM TADVI
|
00415
|
SBIN0030188
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868401
|
|
RAMJANIBRAHIMTADVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
BURHANPUR
|
MP-47-009-061-001/1134
(PATONDA)
|
1747009061NRG24060320240260489
|
06/03/2024
|
DIPAK VAMAN RAJANE
|
1747009061WL021758
|
DIPAK VAMAN RAJANE
|
00415
|
SBIN0030188
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868401
|
|
DIPAKVAMANRAJANE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
BURHANPUR
|
MP-47-009-061-001/1135
(PATONDA)
|
1747009061NRG24060320240260491
|
06/03/2024
|
ALKASHANTARAM
|
1747009061WL021758
|
ALKASHANTARAM
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
ALKASHANTARAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
BURHANPUR
|
MP-47-009-061-001/1144
(PATONDA)
|
1747009061NRG24060320240260492
|
06/03/2024
|
SHARDA ASHOK MAHAJAN
|
1747009061WL021758
|
SHARDA ASHOK MAHAJAN
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SHARDAASHOKMAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
346
|
BURHANPUR
|
MP-47-009-061-001/118
(PATONDA)
|
1747009061NRG24060320240260494
|
06/03/2024
|
MARABAI SUPDU TADVI
|
1747009061WL021758
|
MARABAI SUPDU TADVI
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
MARABAISUPDUTADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
BURHANPUR
|
MP-47-009-061-001/1237
(PATONDA)
|
1747009061NRG24060320240260498
|
06/03/2024
|
SANTOSH SHANTARAM
|
1747009061WL021758
|
SANTOSH SHANTARAM
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SANTOSHSHANTARAM
|
BANK OF BARODA(606985)
|
|
348
|
BURHANPUR
|
MP-47-009-061-001/1237
(PATONDA)
|
1747009061NRG24060320240260497
|
06/03/2024
|
SHITAL SANTOSH
|
1747009061WL021758
|
SHITAL SANTOSH
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SHITALSANTOSH
|
STATE BANK OF INDIA(508548)
|
|
349
|
BURHANPUR
|
MP-47-009-061-001/1275
(PATONDA)
|
1747009061NRG24060320240260504
|
06/03/2024
|
ACHAL RAJU MAHAJAN
|
1747009061WL021758
|
ACHAL RAJU MAHAJAN
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
ACHALRAJUMAHAJAN
|
INDUSIND BANK(607189)
|
|
350
|
BURHANPUR
|
MP-47-009-061-001/1275
(PATONDA)
|
1747009061NRG24060320240260503
|
06/03/2024
|
RAJU KHANDU MAHAJAN
|
1747009061WL021758
|
RAJU KHANDU MAHAJAN
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
RAJUKHANDUMAHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
BURHANPUR
|
MP-47-009-061-001/1276
(PATONDA)
|
1747009061NRG24060320240260505
|
06/03/2024
|
LAXMAN CHINTAMAN
|
1747009061WL021758
|
LAXMAN CHINTAMAN
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
LAXMANCHINTAMAN
|
STATE BANK OF INDIA(508548)
|
|
352
|
BURHANPUR
|
MP-47-009-061-001/1276
(PATONDA)
|
1747009061NRG24060320240260506
|
06/03/2024
|
SAVITA LAXMAN
|
1747009061WL021758
|
SAVITA LAXMAN
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SAVITALAXMAN
|
STATE BANK OF INDIA(508548)
|
|
353
|
BURHANPUR
|
MP-47-009-061-001/1284
(PATONDA)
|
1747009061NRG24060320240260508
|
06/03/2024
|
RANJANA NIKLESH
|
1747009061WL021758
|
RANJANA NIKLESH
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
RANJANANIKLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
BURHANPUR
|
MP-47-009-061-001/1285
(PATONDA)
|
1747009061NRG24060320240260509
|
06/03/2024
|
MAYURI MUKESH
|
1747009061WL021758
|
MAYURI MUKESH
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
MAYURIMUKESH
|
BANK OF BARODA(606985)
|
|
355
|
BURHANPUR
|
MP-47-009-061-001/133
(PATONDA)
|
1747009061NRG24060320240260513
|
06/03/2024
|
MUNNABAI MUSA TADVI
|
1747009061WL021758
|
MUNNABAI MUSA TADVI
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
MUNNABAIMUSATADVI
|
INDUSIND BANK(607189)
|
|
356
|
BURHANPUR
|
MP-47-009-061-001/133
(PATONDA)
|
1747009061NRG24060320240260512
|
06/03/2024
|
MUSA ISMAIL TADVI
|
1747009061WL021758
|
MUSA ISMAIL TADVI
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
MUSAISMAILTADVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
BURHANPUR
|
MP-47-009-061-001/138
(PATONDA)
|
1747009061NRG24060320240260516
|
06/03/2024
|
HALIMABAI KHUDABAKSH TADVI
|
1747009061WL021758
|
HALIMABAI KHUDABAKSH TADVI
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
HALIMABAIKHUDABAKSHTADVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
BURHANPUR
|
MP-47-009-061-001/138
(PATONDA)
|
1747009061NRG24060320240260517
|
06/03/2024
|
SAYBU KHUDABAKSH TADVI
|
1747009061WL021758
|
SAYBU KHUDABAKSH TADVI
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SAYBUKHUDABAKSHTADVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
BURHANPUR
|
MP-47-009-061-001/138
(PATONDA)
|
1747009061NRG24060320240260518
|
06/03/2024
|
SHARIFA SAYBU TADVI
|
1747009061WL021758
|
SHARIFA SAYBU TADVI
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SHARIFASAYBUTADVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
BURHANPUR
|
MP-47-009-061-001/1386
(PATONDA)
|
1747009061NRG24060320240260585
|
06/03/2024
|
NAJAMA JUMMA TADVI
|
1747009061WL021759
|
NAJAMA JUMMA TADVI
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
NAJAMAJUMMATADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
BURHANPUR
|
MP-47-009-061-001/17
(PATONDA)
|
1747009061NRG24060320240260519
|
06/03/2024
|
SAKINA RASHID TADVI
|
1747009061WL021758
|
SAKINA RASHID TADVI
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SAKINARASHIDTADVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
BURHANPUR
|
MP-47-009-061-001/322
(PATONDA)
|
1747009061NRG24060320240260522
|
06/03/2024
|
MEERA BAI NAMDEV
|
1747009061WL021758
|
MEERA BAI NAMDEV
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
MEERABAINAMDEV
|
STATE BANK OF INDIA(508548)
|
|
363
|
BURHANPUR
|
MP-47-009-061-001/322
(PATONDA)
|
1747009061NRG24060320240260521
|
06/03/2024
|
NAMDEV SHYAMRAV
|
1747009061WL021758
|
NAMDEV SHYAMRAV
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
NAMDEVSHYAMRAV
|
STATE BANK OF INDIA(508548)
|
|
364
|
BURHANPUR
|
MP-47-009-061-001/361
(PATONDA)
|
1747009061NRG24060320240260523
|
06/03/2024
|
RAMESHA DAMU
|
1747009061WL021758
|
RAMESHA DAMU
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
RAMESHADAMU
|
STATE BANK OF INDIA(508548)
|
|
365
|
BURHANPUR
|
MP-47-009-061-001/375
(PATONDA)
|
1747009061NRG24060320240260524
|
06/03/2024
|
MINAKSHI ISHVAR INGLE
|
1747009061WL021758
|
MINAKSHI ISHVAR INGLE
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
MINAKSHIISHVARINGLE
|
STATE BANK OF INDIA(508548)
|
|
366
|
BURHANPUR
|
MP-47-009-061-001/385
(PATONDA)
|
1747009061NRG24060320240260525
|
06/03/2024
|
BABURAV RAMDAS
|
1747009061WL021758
|
BABURAV RAMDAS
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
BABURAVRAMDAS
|
STATE BANK OF INDIA(508548)
|
|
367
|
BURHANPUR
|
MP-47-009-061-001/387
(PATONDA)
|
1747009061NRG24060320240260526
|
06/03/2024
|
SHOBHA BAI PRKASH
|
1747009061WL021758
|
SHOBHA BAI PRKASH
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SHOBHABAIPRKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
BURHANPUR
|
MP-47-009-061-001/395
(PATONDA)
|
1747009061NRG24060320240260527
|
06/03/2024
|
SUPDU MANGU
|
1747009061WL021758
|
SUPDU MANGU
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SUPDUMANGU
|
STATE BANK OF INDIA(508548)
|
|
369
|
BURHANPUR
|
MP-47-009-061-001/405
(PATONDA)
|
1747009061NRG24060320240260588
|
06/03/2024
|
GAYATRI PANKAJ
|
1747009061WL021759
|
GAYATRI PANKAJ
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
GAYATRIPANKAJ
|
STATE BANK OF INDIA(508548)
|
|
370
|
BURHANPUR
|
MP-47-009-061-001/405
(PATONDA)
|
1747009061NRG24060320240260587
|
06/03/2024
|
SUMANBAI CHANDRAMOHAN MAHAJAN
|
1747009061WL021759
|
SUMANBAI CHANDRAMOHAN MAHAJAN
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SUMANBAICHANDRAMOHANMAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
371
|
BURHANPUR
|
MP-47-009-061-001/415
(PATONDA)
|
1747009061NRG24060320240260528
|
06/03/2024
|
HARISHCHANDRA DIGAMBAR
|
1747009061WL021758
|
HARISHCHANDRA DIGAMBAR
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
HARISHCHANDRADIGAMBAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
BURHANPUR
|
MP-47-009-061-001/422
(PATONDA)
|
1747009061NRG24060320240260589
|
06/03/2024
|
SHOBHA BAI SADASHIV MAHAJAN
|
1747009061WL021759
|
SHOBHA BAI SADASHIV MAHAJAN
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SHOBHABAISADASHIVMAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
373
|
BURHANPUR
|
MP-47-009-061-001/431
(PATONDA)
|
1747009061NRG24060320240260529
|
06/03/2024
|
EKBAL KRIM TADVI
|
1747009061WL021758
|
EKBAL KRIM TADVI
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
EKBALKRIMTADVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
BURHANPUR
|
MP-47-009-061-001/431
(PATONDA)
|
1747009061NRG24060320240260530
|
06/03/2024
|
MADINABAI EKBAL
|
1747009061WL021758
|
MADINABAI EKBAL
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
MADINABAIEKBAL
|
INDUSIND BANK(607189)
|
|
375
|
BURHANPUR
|
MP-47-009-061-001/448
(PATONDA)
|
1747009061NRG24060320240260531
|
06/03/2024
|
KALANDAR BALDAR TADVI
|
1747009061WL021758
|
KALANDAR BALDAR TADVI
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
KALANDARBALDARTADVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
BURHANPUR
|
MP-47-009-061-001/448
(PATONDA)
|
1747009061NRG24060320240260532
|
06/03/2024
|
ROOKASHANA BEE KALANDAR
|
1747009061WL021758
|
ROOKASHANA BEE KALANDAR
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
ROOKASHANABEEKALANDAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
BURHANPUR
|
MP-47-009-061-001/464
(PATONDA)
|
1747009061NRG24060320240260533
|
06/03/2024
|
BHAGABAI MANOHAR ENGLE
|
1747009061WL021758
|
BHAGABAI MANOHAR ENGLE
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
BHAGABAIMANOHARENGLE
|
STATE BANK OF INDIA(508548)
|
|
378
|
BURHANPUR
|
MP-47-009-061-001/464
(PATONDA)
|
1747009061NRG24060320240260534
|
06/03/2024
|
JYOTI RAMESH INGALE
|
1747009061WL021758
|
JYOTI RAMESH INGALE
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
JYOTIRAMESHINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
BURHANPUR
|
MP-47-009-061-001/473
(PATONDA)
|
1747009061NRG24060320240260535
|
06/03/2024
|
RASHID DILDAR TADVI
|
1747009061WL021758
|
RASHID DILDAR TADVI
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
RASHIDDILDARTADVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
BURHANPUR
|
MP-47-009-061-001/473
(PATONDA)
|
1747009061NRG24060320240260536
|
06/03/2024
|
SAEEDABAI RASID TADVI
|
1747009061WL021758
|
SAEEDABAI RASID TADVI
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SAEEDABAIRASIDTADVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
BURHANPUR
|
MP-47-009-061-001/488
(PATONDA)
|
1747009061NRG24060320240260537
|
06/03/2024
|
MASUMBAI REHMAN TADVI
|
1747009061WL021758
|
MASUMBAI REHMAN TADVI
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
MASUMBAIREHMANTADVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
BURHANPUR
|
MP-47-009-061-001/488
(PATONDA)
|
1747009061NRG24060320240260538
|
06/03/2024
|
SHARIF REHMAN TADVI
|
1747009061WL021758
|
SHARIF REHMAN TADVI
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SHARIFREHMANTADVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
BURHANPUR
|
MP-47-009-061-001/496
(PATONDA)
|
1747009061NRG24060320240260591
|
06/03/2024
|
WAMAN DEVRAM
|
1747009061WL021759
|
WAMAN DEVRAM
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
WAMANDEVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
BURHANPUR
|
MP-47-009-061-001/498
(PATONDA)
|
1747009061NRG24060320240260540
|
06/03/2024
|
BHARTI RAVINDRA
|
1747009061WL021758
|
BHARTI RAVINDRA
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
BHARTIRAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
385
|
BURHANPUR
|
MP-47-009-061-001/519
(PATONDA)
|
1747009061NRG24060320240260541
|
06/03/2024
|
NURJAAN SALDAR TADVI
|
1747009061WL021758
|
NURJAAN SALDAR TADVI
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
NURJAANSALDARTADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
BURHANPUR
|
MP-47-009-061-001/532
(PATONDA)
|
1747009061NRG24060320240260543
|
06/03/2024
|
CHETALI PRAKASH
|
1747009061WL021758
|
CHETALI PRAKASH
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
CHETALIPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
BURHANPUR
|
MP-47-009-061-001/534
(PATONDA)
|
1747009061NRG24060320240260544
|
06/03/2024
|
SUMANBAI SUKHALAL MAHAJAN
|
1747009061WL021758
|
SUMANBAI SUKHALAL MAHAJAN
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SUMANBAISUKHALALMAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
388
|
BURHANPUR
|
MP-47-009-061-001/572
(PATONDA)
|
1747009061NRG24060320240260548
|
06/03/2024
|
BHARAT RAMDAS
|
1747009061WL021758
|
BHARAT RAMDAS
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
BHARATRAMDAS
|
STATE BANK OF INDIA(508548)
|
|
389
|
BURHANPUR
|
MP-47-009-061-001/572
(PATONDA)
|
1747009061NRG24060320240260549
|
06/03/2024
|
MANDA BAI BHARAT
|
1747009061WL021758
|
MANDA BAI BHARAT
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
MANDABAIBHARAT
|
STATE BANK OF INDIA(508548)
|
|
390
|
BURHANPUR
|
MP-47-009-061-001/575
(PATONDA)
|
1747009061NRG24060320240260550
|
06/03/2024
|
NURJAH MKSUD
|
1747009061WL021758
|
NURJAH MKSUD
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
NURJAHMKSUD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
BURHANPUR
|
MP-47-009-061-001/577
(PATONDA)
|
1747009061NRG24060320240260552
|
06/03/2024
|
IMRAN JAHAGIR
|
1747009061WL021758
|
IMRAN JAHAGIR
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
IMRANJAHAGIR
|
STATE BANK OF INDIA(508548)
|
|
392
|
BURHANPUR
|
MP-47-009-061-001/577
(PATONDA)
|
1747009061NRG24060320240260551
|
06/03/2024
|
MYMUDA BAI JAHAGIR
|
1747009061WL021758
|
MYMUDA BAI JAHAGIR
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
MYMUDABAIJAHAGIR
|
STATE BANK OF INDIA(508548)
|
|
393
|
BURHANPUR
|
MP-47-009-061-001/615
(PATONDA)
|
1747009061NRG24060320240260553
|
06/03/2024
|
ANUSAYABAI MAHAJAN
|
1747009061WL021758
|
ANUSAYABAI MAHAJAN
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
ANUSAYABAIMAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
BURHANPUR
|
MP-47-009-061-001/626
(PATONDA)
|
1747009061NRG24060320240260554
|
06/03/2024
|
LILA BAI CHUDAMAN
|
1747009061WL021758
|
LILA BAI CHUDAMAN
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
LILABAICHUDAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
BURHANPUR
|
MP-47-009-061-001/654
(PATONDA)
|
1747009061NRG24060320240260555
|
06/03/2024
|
MANISHA SANJAY MAHAJAN
|
1747009061WL021758
|
MANISHA SANJAY MAHAJAN
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
MANISHASANJAYMAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
396
|
BURHANPUR
|
MP-47-009-061-001/657
(PATONDA)
|
1747009061NRG24060320240260556
|
06/03/2024
|
SUNIL SITARAM
|
1747009061WL021758
|
SUNIL SITARAM
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SUNILSITARAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
BURHANPUR
|
MP-47-009-061-001/663
(PATONDA)
|
1747009061NRG24060320240260560
|
06/03/2024
|
KALPANA POPAT
|
1747009061WL021758
|
KALPANA POPAT
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
KALPANAPOPAT
|
BANK OF BARODA(606985)
|
|
398
|
BURHANPUR
|
MP-47-009-061-001/669
(PATONDA)
|
1747009061NRG24060320240260561
|
06/03/2024
|
BHARAT CHOUDHARY
|
1747009061WL021758
|
BHARAT CHOUDHARY
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
BHARATCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
399
|
BURHANPUR
|
MP-47-009-061-001/67
(PATONDA)
|
1747009061NRG24060320240260562
|
06/03/2024
|
SHARIF SARDAR TADVI
|
1747009061WL021758
|
SHARIF SARDAR TADVI
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SHARIFSARDARTADVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
BURHANPUR
|
MP-47-009-061-001/683
(PATONDA)
|
1747009061NRG24060320240260563
|
06/03/2024
|
SHANTARAM RAMKRISHANA MAHAJAN
|
1747009061WL021758
|
SHANTARAM RAMKRISHANA MAHAJAN
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SHANTARAMRAMKRISHANAMAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
401
|
BURHANPUR
|
MP-47-009-061-001/683
(PATONDA)
|
1747009061NRG24060320240260564
|
06/03/2024
|
SHOBHA BAI SHANTARAM
|
1747009061WL021758
|
SHOBHA BAI SHANTARAM
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SHOBHABAISHANTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
BURHANPUR
|
MP-47-009-061-001/691
(PATONDA)
|
1747009061NRG24060320240260565
|
06/03/2024
|
SUREKHA RAVINDRA RANTHAMBA
|
1747009061WL021758
|
SUREKHA RAVINDRA RANTHAMBA
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SUREKHARAVINDRARANTHAMBA
|
STATE BANK OF INDIA(508548)
|
|
403
|
BURHANPUR
|
MP-47-009-061-001/691
(PATONDA)
|
1747009061NRG24060320240260566
|
06/03/2024
|
VIJAY RAVINDRA
|
1747009061WL021758
|
VIJAY RAVINDRA
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
VIJAYRAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
404
|
BURHANPUR
|
MP-47-009-061-001/712
(PATONDA)
|
1747009061NRG24060320240260568
|
06/03/2024
|
JYOTI BAI PARMANAND HATE
|
1747009061WL021758
|
JYOTI BAI PARMANAND HATE
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
JYOTIBAIPARMANANDHATE
|
STATE BANK OF INDIA(508548)
|
|
405
|
BURHANPUR
|
MP-47-009-061-001/739
(PATONDA)
|
1747009061NRG24060320240260569
|
06/03/2024
|
RAGHUNATH KITKUL
|
1747009061WL021758
|
RAGHUNATH KITKUL
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
RAGHUNATHKITKUL
|
STATE BANK OF INDIA(508548)
|
|
406
|
BURHANPUR
|
MP-47-009-061-001/769-A
(PATONDA)
|
1747009061NRG24060320240260593
|
06/03/2024
|
DINKAR RAMBHAU
|
1747009061WL021759
|
DINKAR RAMBHAU
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
DINKARRAMBHAU
|
STATE BANK OF INDIA(508548)
|
|
407
|
BURHANPUR
|
MP-47-009-061-001/805
(PATONDA)
|
1747009061NRG24060320240260594
|
06/03/2024
|
KUSUM BAI RAGHUNATH
|
1747009061WL021759
|
KUSUM BAI RAGHUNATH
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
KUSUMBAIRAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
408
|
BURHANPUR
|
MP-47-009-061-001/824
(PATONDA)
|
1747009061NRG24060320240260572
|
06/03/2024
|
RAJU DILDAR
|
1747009061WL021758
|
RAJU DILDAR
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
RAJUDILDAR
|
BANK OF BARODA(606985)
|
|
409
|
BURHANPUR
|
MP-47-009-061-001/837
(PATONDA)
|
1747009061NRG24060320240260574
|
06/03/2024
|
MAHESH YUVRAJ
|
1747009061WL021758
|
MAHESH YUVRAJ
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
MAHESHYUVRAJ
|
BANK OF BARODA(606985)
|
|
410
|
BURHANPUR
|
MP-47-009-061-001/843
(PATONDA)
|
1747009061NRG24060320240260576
|
06/03/2024
|
NURJAAN RASEED TADVI
|
1747009061WL021758
|
NURJAAN RASEED TADVI
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
NURJAANRASEEDTADVI
|
INDUSIND BANK(607189)
|
|
411
|
BURHANPUR
|
MP-47-009-061-001/843
(PATONDA)
|
1747009061NRG24060320240260575
|
06/03/2024
|
RASHID RAMJAN
|
1747009061WL021758
|
RASHID RAMJAN
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
RASHIDRAMJAN
|
STATE BANK OF INDIA(508548)
|
|
412
|
BURHANPUR
|
MP-47-009-061-001/845
(PATONDA)
|
1747009061NRG24060320240260595
|
06/03/2024
|
JYOTI BAI BHAGWAN
|
1747009061WL021759
|
JYOTI BAI BHAGWAN
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
JYOTIBAIBHAGWAN
|
INDUSIND BANK(607189)
|
|
413
|
BURHANPUR
|
MP-47-009-061-001/855
(PATONDA)
|
1747009061NRG24060320240260597
|
06/03/2024
|
BABURAO BISAN TADVI
|
1747009061WL021759
|
BABURAO BISAN TADVI
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
BABURAOBISANTADVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
BURHANPUR
|
MP-47-009-061-001/855
(PATONDA)
|
1747009061NRG24060320240260598
|
06/03/2024
|
SUNANDA BABURAO PATIL
|
1747009061WL021759
|
SUNANDA BABURAO PATIL
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SUNANDABABURAOPATIL
|
STATE BANK OF INDIA(508548)
|
|
415
|
BURHANPUR
|
MP-47-009-061-001/876
(PATONDA)
|
1747009061NRG24060320240260601
|
06/03/2024
|
JYOTI PRAKASH
|
1747009061WL021759
|
JYOTI PRAKASH
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
JYOTIPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
416
|
BURHANPUR
|
MP-47-009-061-001/879
(PATONDA)
|
1747009061NRG24060320240260577
|
06/03/2024
|
SANJAY SADASHIV
|
1747009061WL021758
|
SANJAY SADASHIV
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SANJAYSADASHIV
|
BANK OF BARODA(606985)
|
|
417
|
BURHANPUR
|
MP-47-009-061-001/880
(PATONDA)
|
1747009061NRG24060320240260605
|
06/03/2024
|
VAVDANA PRAKASH CHOUDHARY
|
1747009061WL021759
|
VAVDANA PRAKASH CHOUDHARY
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
VAVDANAPRAKASHCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
418
|
BURHANPUR
|
MP-47-009-061-001/890
(PATONDA)
|
1747009061NRG24060320240260606
|
06/03/2024
|
ARUNA SANTOSH
|
1747009061WL021759
|
ARUNA SANTOSH
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
ARUNASANTOSH
|
STATE BANK OF INDIA(508548)
|
|
419
|
BURHANPUR
|
MP-47-009-061-001/893
(PATONDA)
|
1747009061NRG24060320240260607
|
06/03/2024
|
KAMLESH ESHWARLAL
|
1747009061WL021759
|
KAMLESH ESHWARLAL
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
KAMLESHESHWARLAL
|
STATE BANK OF INDIA(508548)
|
|
420
|
BURHANPUR
|
MP-47-009-061-001/899
(PATONDA)
|
1747009061NRG24060320240260579
|
06/03/2024
|
SOPAN RAGHUNATH
|
1747009061WL021758
|
SOPAN RAGHUNATH
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SOPANRAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
421
|
BURHANPUR
|
MP-47-009-061-001/955
(PATONDA)
|
1747009061NRG24060320240260581
|
06/03/2024
|
DINESH RAVINDRA MARDANE
|
1747009061WL021758
|
DINESH RAVINDRA MARDANE
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
DINESHRAVINDRAMARDANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126191
|
126191
|
|
|
|
|
|
|
|
|
422
|
BURHANPUR
|
MP-47-009-065-002/113-B
(SELGAON)
|
1747009065NRG24060320240259958
|
06/03/2024
|
DINESH JADHAV
|
1747009065WL021739
|
DINESH JADHAV
|
00462
|
UCBA0001717
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
DINESHJADHAV
|
UCO BANK(607066)
|
|
423
|
BURHANPUR
|
MP-47-009-065-002/182-A
(SELGAON)
|
1747009065NRG24060320240259979
|
06/03/2024
|
VINOD JADHAV
|
1747009065WL021739
|
VINOD JADHAV
|
00462
|
UCBA0001717
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
VINODJADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
BURHANPUR
|
MP-47-009-065-002/239-B
(SELGAON)
|
1747009065NRG24060320240259990
|
06/03/2024
|
Kanchan Jitendra
|
1747009065WL021739
|
Kanchan Jitendra
|
00462
|
UCBA0001717
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
KanchanJitendra
|
UCO BANK(607066)
|
|
425
|
BURHANPUR
|
MP-47-009-065-002/64-A
(SELGAON)
|
1747009065NRG24060320240260000
|
06/03/2024
|
YOGESH RATHOD
|
1747009065WL021739
|
YOGESH RATHOD
|
00462
|
UCBA0001717
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
YOGESHRATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
BURHANPUR
|
MP-47-009-070-002/18
(TITGAON KALA)
|
1747009070NRG24060320240260261
|
06/03/2024
|
Gumfabai laxman
|
1747009070WL021750
|
Gumfabai laxman
|
00462
|
UCBA0001717
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868401
|
|
Gumfabailaxman
|
UCO BANK(607066)
|
|
427
|
BURHANPUR
|
MP-47-009-070-002/44
(TITGAON KALA)
|
1747009070NRG24060320240260263
|
06/03/2024
|
Bhikabai ukhardu
|
1747009070WL021750
|
Bhikabai ukhardu
|
00462
|
UCBA0001717
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868401
|
|
Bhikabaiukhardu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
428
|
BURHANPUR
|
MP-47-009-070-002/650-A
(TITGAON KALA)
|
1747009070NRG24060320240260264
|
06/03/2024
|
MOHAN LAXMAN
|
1747009070WL021750
|
MOHAN LAXMAN
|
00462
|
UCBA0001717
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868401
|
|
MOHANLAXMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
429
|
BURHANPUR
|
MP-47-009-061-001/556
(PATONDA)
|
1747009061NRG24060320240260546
|
06/03/2024
|
VIJAY SITARAMMALI
|
1747009061WL021758
|
VIJAY SITARAMMALI
|
00468
|
UBIN0532614
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
VIJAYSITARAMMALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
430
|
BURHANPUR
|
MP-47-009-030-001/96-A
(DHULKOT)
|
1747009030NRG24060320240260172
|
06/03/2024
|
Jetha
|
1747009030WL021746
|
Jetha
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
Jetha
|
IDFC BANK LIMITED(608117)
|
|
431
|
BURHANPUR
|
MP-47-009-040-001/505
(ITARIYA)
|
1747009040NRG24060320240260310
|
06/03/2024
|
JYOTIBAI MANISH
|
1747009040WL021753
|
JYOTIBAI MANISH
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
JYOTIBAIMANISH
|
STATE BANK OF INDIA(508548)
|
|
432
|
BURHANPUR
|
MP-47-009-040-001/507
(ITARIYA)
|
1747009040NRG24060320240260312
|
06/03/2024
|
AARATIBAI NITESH
|
1747009040WL021753
|
AARATIBAI NITESH
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
AARATIBAINITESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
433
|
BURHANPUR
|
MP-47-009-019-002/1024
(BORI BUZURG)
|
1747009019NRG24060320240260363
|
06/03/2024
|
bhaylal
|
1747009019WL021756
|
bhaylal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
bhaylal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
BURHANPUR
|
MP-47-009-019-002/1025
(BORI BUZURG)
|
1747009019NRG24060320240260365
|
06/03/2024
|
jiten
|
1747009019WL021756
|
jiten
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
jiten
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
BURHANPUR
|
MP-47-009-019-002/1242
(BORI BUZURG)
|
1747009019NRG24060320240260378
|
06/03/2024
|
sangita
|
1747009019WL021756
|
sangita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
BURHANPUR
|
MP-47-009-019-002/1253
(BORI BUZURG)
|
1747009019NRG24060320240260381
|
06/03/2024
|
rama
|
1747009019WL021756
|
rama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
BURHANPUR
|
MP-47-009-019-002/21-A
(BORI BUZURG)
|
1747009019NRG24060320240260392
|
06/03/2024
|
mukesh
|
1747009019WL021756
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
BURHANPUR
|
MP-47-009-019-002/309-A
(BORI BUZURG)
|
1747009019NRG24060320240260398
|
06/03/2024
|
sayja bai
|
1747009019WL021756
|
sayja bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
sayjabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
BURHANPUR
|
MP-47-009-019-002/310
(BORI BUZURG)
|
1747009019NRG24060320240260401
|
06/03/2024
|
kavita bai
|
1747009019WL021756
|
kavita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
kavitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
BURHANPUR
|
MP-47-009-019-002/774
(BORI BUZURG)
|
1747009019NRG24060320240260433
|
06/03/2024
|
luhaidi bai
|
1747009019WL021756
|
luhaidi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
luhaidibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
BURHANPUR
|
MP-47-009-019-002/800
(BORI BUZURG)
|
1747009019NRG24060320240260437
|
06/03/2024
|
indra
|
1747009019WL021756
|
indra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
BURHANPUR
|
MP-47-009-019-002/816
(BORI BUZURG)
|
1747009019NRG24060320240260439
|
06/03/2024
|
kuli bai
|
1747009019WL021756
|
kuli bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
kulibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
BURHANPUR
|
MP-47-009-045-002/1-A
(JHIR PANJARIYA)
|
1747009045NRG24050320240259053
|
06/03/2024
|
Nandkumar
|
1747009045WL021685
|
Nandkumar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868401
|
|
Nandkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
444
|
BURHANPUR
|
MP-47-009-019-002/1009
(BORI BUZURG)
|
1747009019NRG24060320240260357
|
06/03/2024
|
sunita
|
1747009019WL021756
|
sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
BURHANPUR
|
MP-47-009-019-002/1294
(BORI BUZURG)
|
1747009019NRG24060320240260384
|
06/03/2024
|
suresh
|
1747009019WL021756
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
BURHANPUR
|
MP-47-009-019-002/199
(BORI BUZURG)
|
1747009019NRG24060320240260389
|
06/03/2024
|
nepa bai
|
1747009019WL021756
|
nepa bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
nepabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
BURHANPUR
|
MP-47-009-019-002/774
(BORI BUZURG)
|
1747009019NRG24060320240260432
|
06/03/2024
|
sumarsing
|
1747009019WL021756
|
sumarsing
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
sumarsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
BURHANPUR
|
MP-47-009-030-001/1030-B
(DHULKOT)
|
1747009030NRG24060320240260177
|
06/03/2024
|
Ritu
|
1747009030WL021747
|
Ritu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868401
|
|
Ritu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
BURHANPUR
|
MP-47-009-030-001/118-C
(DHULKOT)
|
1747009030NRG24060320240260131
|
06/03/2024
|
Rupali
|
1747009030WL021746
|
Rupali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
Rupali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
BURHANPUR
|
MP-47-009-030-001/770-A
(DHULKOT)
|
1747009030NRG24060320240260149
|
06/03/2024
|
Abhishesk
|
1747009030WL021746
|
Abhishesk
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
Abhishesk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
BURHANPUR
|
MP-47-009-030-001/786-A
(DHULKOT)
|
1747009030NRG24060320240260154
|
06/03/2024
|
Badi Bai
|
1747009030WL021746
|
Badi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
BadiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
BURHANPUR
|
MP-47-009-030-001/793-A
(DHULKOT)
|
1747009030NRG24060320240260156
|
06/03/2024
|
Binka Bai
|
1747009030WL021746
|
Binka Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
BinkaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
BURHANPUR
|
MP-47-009-030-001/793-A
(DHULKOT)
|
1747009030NRG24060320240260155
|
06/03/2024
|
Shobharam
|
1747009030WL021746
|
Shobharam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
Shobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
BURHANPUR
|
MP-47-009-030-001/798-B
(DHULKOT)
|
1747009030NRG24060320240260160
|
06/03/2024
|
Pyarsingh
|
1747009030WL021746
|
Pyarsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
Pyarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
BURHANPUR
|
MP-47-009-030-001/900
(DHULKOT)
|
1747009030NRG24060320240260169
|
06/03/2024
|
Eshwar
|
1747009030WL021746
|
Eshwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
Eshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
BURHANPUR
|
MP-47-009-030-001/962
(DHULKOT)
|
1747009030NRG24060320240260192
|
06/03/2024
|
saymal
|
1747009030WL021747
|
saymal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868401
|
|
saymal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
BURHANPUR
|
MP-47-009-030-001/962-A
(DHULKOT)
|
1747009030NRG24060320240260193
|
06/03/2024
|
Sunita
|
1747009030WL021747
|
Sunita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868401
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
BURHANPUR
|
MP-47-009-040-001/217
(ITARIYA)
|
1747009040NRG24060320240260291
|
06/03/2024
|
SHUBHAM AMARSINGH
|
1747009040WL021753
|
SHUBHAM AMARSINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868401
|
|
SHUBHAMAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
BURHANPUR
|
MP-47-009-040-001/433
(ITARIYA)
|
1747009040NRG24060320240260308
|
06/03/2024
|
ROHIT GANGRAM
|
1747009040WL021753
|
ROHIT GANGRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
ROHITGANGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
BURHANPUR
|
MP-47-009-050-001/620
(KHATLA)
|
1747009050NRG24060320240259843
|
06/03/2024
|
Etihash
|
1747009050WL021725
|
Etihash
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
23/04/2024
|
|
472868401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
461
|
BURHANPUR
|
MP-47-009-062-002/12
(PIPRI RAIYAT)
|
1747009062NRG24060320240260054
|
06/03/2024
|
HUSAIN FHAKIRA
|
1747009062WL021741
|
HUSAIN FHAKIRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
HUSAINFHAKIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
BURHANPUR
|
MP-47-009-062-002/135
(PIPRI RAIYAT)
|
1747009062NRG24060320240260058
|
06/03/2024
|
SALMAN AKBAR
|
1747009062WL021741
|
SALMAN AKBAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SALMANAKBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
BURHANPUR
|
MP-47-009-062-002/161-D
(PIPRI RAIYAT)
|
1747009062NRG24060320240260032
|
06/03/2024
|
TASLIM MEHMUD
|
1747009062WL021740
|
TASLIM MEHMUD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
TASLIMMEHMUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
BURHANPUR
|
MP-47-009-062-002/167
(PIPRI RAIYAT)
|
1747009062NRG24060320240260033
|
06/03/2024
|
JITENDRA BALCHAND
|
1747009062WL021740
|
JITENDRA BALCHAND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
JITENDRABALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
BURHANPUR
|
MP-47-009-062-002/190-A
(PIPRI RAIYAT)
|
1747009062NRG24060320240260063
|
06/03/2024
|
IRFAN SITAB
|
1747009062WL021741
|
IRFAN SITAB
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
IRFANSITAB
|
BANK OF INDIA(508505)
|
|
466
|
BURHANPUR
|
MP-47-009-062-002/196
(PIPRI RAIYAT)
|
1747009062NRG24060320240260064
|
06/03/2024
|
FHARUK REHMAN
|
1747009062WL021741
|
FHARUK REHMAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
FHARUKREHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
BURHANPUR
|
MP-47-009-065-002/113-B
(SELGAON)
|
1747009065NRG24060320240259959
|
06/03/2024
|
SONI JADHAV
|
1747009065WL021739
|
SONI JADHAV
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
SONIJADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
BURHANPUR
|
MP-47-009-065-002/122
(SELGAON)
|
1747009065NRG24060320240259962
|
06/03/2024
|
Kushum Aathavale
|
1747009065WL021739
|
Kushum Aathavale
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
KushumAathavale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
BURHANPUR
|
MP-47-009-065-002/200-A
(SELGAON)
|
1747009065NRG24060320240259982
|
06/03/2024
|
Sindhu Bai
|
1747009065WL021739
|
Sindhu Bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
SindhuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
BURHANPUR
|
MP-47-009-065-002/36
(SELGAON)
|
1747009065NRG24060320240259992
|
06/03/2024
|
NAINA BAI
|
1747009065WL021739
|
NAINA BAI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
NAINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
BURHANPUR
|
MP-47-009-065-002/62
(SELGAON)
|
1747009065NRG24060320240259998
|
06/03/2024
|
SODARI BAI
|
1747009065WL021739
|
SODARI BAI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
SODARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
BURHANPUR
|
MP-47-009-068-001/109
(SUKTAKHURD)
|
1747009068NRG24060320240260613
|
06/03/2024
|
PAWAN MORE
|
1747009068WL021760
|
PAWAN MORE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
PAWANMORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
BURHANPUR
|
MP-47-009-068-001/155-A
(SUKTAKHURD)
|
1747009068NRG24060320240260614
|
06/03/2024
|
JAAMU BAI BHAGWANSING
|
1747009068WL021760
|
JAAMU BAI BHAGWANSING
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
JAAMUBAIBHAGWANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
474
|
BURHANPUR
|
MP-47-009-030-001/2040
(DHULKOT)
|
1747009030NRG24060320240260139
|
06/03/2024
|
Sukhama
|
1747009030WL021746
|
Sukhama
|
00697
|
BKID0MG0203
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
Sukhama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
475
|
BURHANPUR
|
MP-47-009-061-001/1063
(PATONDA)
|
1747009061NRG24060320240260478
|
06/03/2024
|
MANISHA RAJESH
|
1747009061WL021758
|
MANISHA RAJESH
|
00697
|
BKID0MG0252
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
MANISHARAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
BURHANPUR
|
MP-47-009-061-001/1063
(PATONDA)
|
1747009061NRG24060320240260477
|
06/03/2024
|
RAJESH RAMDAS
|
1747009061WL021758
|
RAJESH RAMDAS
|
00697
|
BKID0MG0252
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
RAJESHRAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
BURHANPUR
|
MP-47-009-061-001/875
(PATONDA)
|
1747009061NRG24060320240260599
|
06/03/2024
|
BHAGVAN BALIRAM
|
1747009061WL021759
|
BHAGVAN BALIRAM
|
00697
|
BKID0MG0252
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
BHAGVANBALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
BURHANPUR
|
MP-47-009-061-001/876
(PATONDA)
|
1747009061NRG24060320240260600
|
06/03/2024
|
PRAKASH PANNALAL
|
1747009061WL021759
|
PRAKASH PANNALAL
|
00697
|
BKID0MG0252
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
PRAKASHPANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
BURHANPUR
|
MP-47-009-061-001/878
(PATONDA)
|
1747009061NRG24060320240260602
|
06/03/2024
|
KANTILAL PANNALAL
|
1747009061WL021759
|
KANTILAL PANNALAL
|
00697
|
BKID0MG0252
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
KANTILALPANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
BURHANPUR
|
MP-47-009-061-001/880
(PATONDA)
|
1747009061NRG24060320240260604
|
06/03/2024
|
PRAKASH SITARAM CHOUDHARY
|
1747009061WL021759
|
PRAKASH SITARAM CHOUDHARY
|
00697
|
BKID0MG0252
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
PRAKASHSITARAMCHOUDHARY
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
481
|
BURHANPUR
|
MP-47-009-019-002/390
(BORI BUZURG)
|
1747009019NRG24060320240260408
|
06/03/2024
|
akash
|
1747009019WL021756
|
akash
|
00697
|
BKID0MG0267
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
akash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
BURHANPUR
|
MP-47-009-065-002/167-A
(SELGAON)
|
1747009065NRG24060320240259974
|
06/03/2024
|
ramesh shobharam
|
1747009065WL021739
|
ramesh shobharam
|
00697
|
BKID0MG0267
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
rameshshobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
483
|
BURHANPUR
|
MP-47-009-019-001/142
(BORI BUZURG)
|
1747009019NRG24060320240260349
|
06/03/2024
|
pyarsing
|
1747009019WL021756
|
pyarsing
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
pyarsing
|
HDFC BANK LTD(607152)
|
|
484
|
BURHANPUR
|
MP-47-009-019-001/142
(BORI BUZURG)
|
1747009019NRG24060320240260350
|
06/03/2024
|
sunita
|
1747009019WL021756
|
sunita
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
BURHANPUR
|
MP-47-009-019-001/225
(BORI BUZURG)
|
1747009019NRG24060320240260351
|
06/03/2024
|
kalsing
|
1747009019WL021756
|
kalsing
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
kalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
BURHANPUR
|
MP-47-009-019-001/55
(BORI BUZURG)
|
1747009019NRG24060320240260353
|
06/03/2024
|
gyarsi bai
|
1747009019WL021756
|
gyarsi bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
gyarsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
BURHANPUR
|
MP-47-009-019-002/101
(BORI BUZURG)
|
1747009019NRG24060320240260358
|
06/03/2024
|
limbu
|
1747009019WL021756
|
limbu
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
limbu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
BURHANPUR
|
MP-47-009-019-002/1023
(BORI BUZURG)
|
1747009019NRG24060320240260362
|
06/03/2024
|
nasim
|
1747009019WL021756
|
nasim
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
nasim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
BURHANPUR
|
MP-47-009-019-002/1069
(BORI BUZURG)
|
1747009019NRG24060320240260370
|
06/03/2024
|
bayli bai
|
1747009019WL021756
|
bayli bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
baylibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
BURHANPUR
|
MP-47-009-019-002/1090
(BORI BUZURG)
|
1747009019NRG24060320240260371
|
06/03/2024
|
jirban
|
1747009019WL021756
|
jirban
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
jirban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
BURHANPUR
|
MP-47-009-019-002/1164
(BORI BUZURG)
|
1747009019NRG24060320240260375
|
06/03/2024
|
mohansing
|
1747009019WL021756
|
mohansing
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
mohansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
BURHANPUR
|
MP-47-009-019-002/1265-A
(BORI BUZURG)
|
1747009019NRG24060320240260382
|
06/03/2024
|
chetram
|
1747009019WL021756
|
chetram
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
chetram
|
HDFC BANK LTD(607152)
|
|
493
|
BURHANPUR
|
MP-47-009-019-002/1294
(BORI BUZURG)
|
1747009019NRG24060320240260385
|
06/03/2024
|
pappi bai
|
1747009019WL021756
|
pappi bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
pappibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
BURHANPUR
|
MP-47-009-019-002/199
(BORI BUZURG)
|
1747009019NRG24060320240260388
|
06/03/2024
|
GEMA LAHARIYA
|
1747009019WL021756
|
GEMA LAHARIYA
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
GEMALAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
BURHANPUR
|
MP-47-009-019-002/21
(BORI BUZURG)
|
1747009019NRG24060320240260390
|
06/03/2024
|
kalu
|
1747009019WL021756
|
kalu
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
BURHANPUR
|
MP-47-009-019-002/236
(BORI BUZURG)
|
1747009019NRG24060320240260394
|
06/03/2024
|
rumalsing
|
1747009019WL021756
|
rumalsing
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
rumalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
BURHANPUR
|
MP-47-009-019-002/236
(BORI BUZURG)
|
1747009019NRG24060320240260395
|
06/03/2024
|
vepari bai
|
1747009019WL021756
|
vepari bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
veparibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
BURHANPUR
|
MP-47-009-019-002/309-A
(BORI BUZURG)
|
1747009019NRG24060320240260397
|
06/03/2024
|
kelash
|
1747009019WL021756
|
kelash
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
BURHANPUR
|
MP-47-009-019-002/638
(BORI BUZURG)
|
1747009019NRG24060320240260422
|
06/03/2024
|
kali bai
|
1747009019WL021756
|
kali bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
BURHANPUR
|
MP-47-009-019-002/677
(BORI BUZURG)
|
1747009019NRG24060320240260427
|
06/03/2024
|
GORELAL BADIYA
|
1747009019WL021756
|
GORELAL BADIYA
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
GORELALBADIYA
|
HDFC BANK LTD(607152)
|
|
501
|
BURHANPUR
|
MP-47-009-019-002/677
(BORI BUZURG)
|
1747009019NRG24060320240260428
|
06/03/2024
|
karishma
|
1747009019WL021756
|
karishma
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
karishma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
BURHANPUR
|
MP-47-009-019-002/737
(BORI BUZURG)
|
1747009019NRG24060320240260430
|
06/03/2024
|
sundar bai
|
1747009019WL021756
|
sundar bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
sundarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
BURHANPUR
|
MP-47-009-019-002/77
(BORI BUZURG)
|
1747009019NRG24060320240260431
|
06/03/2024
|
anarsing
|
1747009019WL021756
|
anarsing
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
anarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
504
|
BURHANPUR
|
MP-47-009-019-002/778
(BORI BUZURG)
|
1747009019NRG24060320240260435
|
06/03/2024
|
kelash
|
1747009019WL021756
|
kelash
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
505
|
BURHANPUR
|
MP-47-009-019-002/898
(BORI BUZURG)
|
1747009019NRG24060320240260449
|
06/03/2024
|
nilesh
|
1747009019WL021756
|
nilesh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
nilesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
506
|
BURHANPUR
|
MP-47-009-019-002/898
(BORI BUZURG)
|
1747009019NRG24060320240260450
|
06/03/2024
|
sayri bai
|
1747009019WL021756
|
sayri bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
sayribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
507
|
BURHANPUR
|
MP-47-009-019-002/910
(BORI BUZURG)
|
1747009019NRG24060320240260451
|
06/03/2024
|
banshilal
|
1747009019WL021756
|
banshilal
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
banshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
BURHANPUR
|
MP-47-009-019-002/911
(BORI BUZURG)
|
1747009019NRG24060320240260453
|
06/03/2024
|
remsing
|
1747009019WL021756
|
remsing
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
remsing
|
BANK OF BARODA(606985)
|
|
509
|
BURHANPUR
|
MP-47-009-019-002/925
(BORI BUZURG)
|
1747009019NRG24060320240260458
|
06/03/2024
|
chunkiya
|
1747009019WL021756
|
chunkiya
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
chunkiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
510
|
BURHANPUR
|
MP-47-009-030-001/1013
(DHULKOT)
|
1747009030NRG24060320240260174
|
06/03/2024
|
nahali bai
|
1747009030WL021747
|
nahali bai
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868401
|
|
nahalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
BURHANPUR
|
MP-47-009-030-001/1026-A
(DHULKOT)
|
1747009030NRG24060320240260176
|
06/03/2024
|
Esram
|
1747009030WL021747
|
Esram
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868401
|
|
Esram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
BURHANPUR
|
MP-47-009-030-001/1076-C
(DHULKOT)
|
1747009030NRG24060320240260178
|
06/03/2024
|
Kamlesh
|
1747009030WL021747
|
Kamlesh
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868401
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
513
|
BURHANPUR
|
MP-47-009-030-001/1083-A
(DHULKOT)
|
1747009030NRG24060320240260127
|
06/03/2024
|
Fundi Bai
|
1747009030WL021746
|
Fundi Bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
FundiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
BURHANPUR
|
MP-47-009-030-001/1083-A
(DHULKOT)
|
1747009030NRG24060320240260126
|
06/03/2024
|
Mehakal
|
1747009030WL021746
|
Mehakal
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
Mehakal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
BURHANPUR
|
MP-47-009-030-001/118-A
(DHULKOT)
|
1747009030NRG24060320240260129
|
06/03/2024
|
Lalita
|
1747009030WL021746
|
Lalita
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
BURHANPUR
|
MP-47-009-030-001/118-C
(DHULKOT)
|
1747009030NRG24060320240260130
|
06/03/2024
|
Kali bai
|
1747009030WL021746
|
Kali bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
Kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
BURHANPUR
|
MP-47-009-030-001/1227
(DHULKOT)
|
1747009030NRG24060320240260133
|
06/03/2024
|
Prem Bai
|
1747009030WL021746
|
Prem Bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
PremBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
BURHANPUR
|
MP-47-009-030-001/1227
(DHULKOT)
|
1747009030NRG24060320240260132
|
06/03/2024
|
Umesh
|
1747009030WL021746
|
Umesh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
Umesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
BURHANPUR
|
MP-47-009-030-001/1364
(DHULKOT)
|
1747009030NRG24060320240260134
|
06/03/2024
|
Sevanti Bai
|
1747009030WL021746
|
Sevanti Bai
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868401
|
|
SevantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
BURHANPUR
|
MP-47-009-030-001/1398
(DHULKOT)
|
1747009030NRG24060320240260180
|
06/03/2024
|
Fundi Bai
|
1747009030WL021747
|
Fundi Bai
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868401
|
|
FundiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
BURHANPUR
|
MP-47-009-030-001/1398
(DHULKOT)
|
1747009030NRG24060320240260179
|
06/03/2024
|
Kailash
|
1747009030WL021747
|
Kailash
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868401
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
BURHANPUR
|
MP-47-009-030-001/1457
(DHULKOT)
|
1747009030NRG24060320240260135
|
06/03/2024
|
Kailash
|
1747009030WL021746
|
Kailash
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
BURHANPUR
|
MP-47-009-030-001/1474
(DHULKOT)
|
1747009030NRG24060320240260136
|
06/03/2024
|
JETHA
|
1747009030WL021746
|
JETHA
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
JETHA
|
STATE BANK OF INDIA(508548)
|
|
524
|
BURHANPUR
|
MP-47-009-030-001/1579
(DHULKOT)
|
1747009030NRG24060320240260137
|
06/03/2024
|
Asha Bai
|
1747009030WL021746
|
Asha Bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
AshaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
BURHANPUR
|
MP-47-009-030-001/1612
(DHULKOT)
|
1747009030NRG24060320240260138
|
06/03/2024
|
Suman Bai
|
1747009030WL021746
|
Suman Bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SumanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
526
|
BURHANPUR
|
MP-47-009-030-001/182-B
(DHULKOT)
|
1747009030NRG24060320240259850
|
06/03/2024
|
Hajariya
|
1747009030WL021731
|
Hajariya
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
Hajariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
BURHANPUR
|
MP-47-009-030-001/616
(DHULKOT)
|
1747009030NRG24060320240260182
|
06/03/2024
|
Sukma Bai
|
1747009030WL021747
|
Sukma Bai
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868401
|
|
SukmaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
BURHANPUR
|
MP-47-009-030-001/616
(DHULKOT)
|
1747009030NRG24060320240260181
|
06/03/2024
|
Sunil
|
1747009030WL021747
|
Sunil
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868401
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
529
|
BURHANPUR
|
MP-47-009-030-001/633-B
(DHULKOT)
|
1747009030NRG24060320240260183
|
06/03/2024
|
Lalsing
|
1747009030WL021747
|
Lalsing
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868401
|
|
Lalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
530
|
BURHANPUR
|
MP-47-009-030-001/633-B
(DHULKOT)
|
1747009030NRG24060320240260184
|
06/03/2024
|
Sonu
|
1747009030WL021747
|
Sonu
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868401
|
|
Sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
531
|
BURHANPUR
|
MP-47-009-030-001/642
(DHULKOT)
|
1747009030NRG24060320240260140
|
06/03/2024
|
SUBHASH BHAVSING
|
1747009030WL021746
|
SUBHASH BHAVSING
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SUBHASHBHAVSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
BURHANPUR
|
MP-47-009-030-001/642-A
(DHULKOT)
|
1747009030NRG24060320240260141
|
06/03/2024
|
ANIL SUBHAN
|
1747009030WL021746
|
ANIL SUBHAN
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
ANILSUBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
BURHANPUR
|
MP-47-009-030-001/642-A
(DHULKOT)
|
1747009030NRG24060320240260142
|
06/03/2024
|
LAXMI ANIL
|
1747009030WL021746
|
LAXMI ANIL
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
LAXMIANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
534
|
BURHANPUR
|
MP-47-009-030-001/679
(DHULKOT)
|
1747009030NRG24060320240260144
|
06/03/2024
|
Anjli bai
|
1747009030WL021746
|
Anjli bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
Anjlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
BURHANPUR
|
MP-47-009-030-001/679
(DHULKOT)
|
1747009030NRG24060320240260143
|
06/03/2024
|
Gulab
|
1747009030WL021746
|
Gulab
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
Gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
536
|
BURHANPUR
|
MP-47-009-030-001/700-A
(DHULKOT)
|
1747009030NRG24060320240260185
|
06/03/2024
|
Munni bai
|
1747009030WL021747
|
Munni bai
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868401
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
BURHANPUR
|
MP-47-009-030-001/746
(DHULKOT)
|
1747009030NRG24060320240260145
|
06/03/2024
|
Upsing
|
1747009030WL021746
|
Upsing
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
Upsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
BURHANPUR
|
MP-47-009-030-001/746-B
(DHULKOT)
|
1747009030NRG24060320240260146
|
06/03/2024
|
Ranjita
|
1747009030WL021746
|
Ranjita
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
Ranjita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
539
|
BURHANPUR
|
MP-47-009-030-001/767-B
(DHULKOT)
|
1747009030NRG24060320240260147
|
06/03/2024
|
Bablu
|
1747009030WL021746
|
Bablu
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
Bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
540
|
BURHANPUR
|
MP-47-009-030-001/770
(DHULKOT)
|
1747009030NRG24060320240260148
|
06/03/2024
|
Kailash
|
1747009030WL021746
|
Kailash
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
541
|
BURHANPUR
|
MP-47-009-030-001/783-A
(DHULKOT)
|
1747009030NRG24060320240260150
|
06/03/2024
|
Lkashi Bai
|
1747009030WL021746
|
Lkashi Bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
LkashiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
BURHANPUR
|
MP-47-009-030-001/784
(DHULKOT)
|
1747009030NRG24060320240260151
|
06/03/2024
|
arjun
|
1747009030WL021746
|
arjun
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
BURHANPUR
|
MP-47-009-030-001/785-A
(DHULKOT)
|
1747009030NRG24060320240260152
|
06/03/2024
|
Ditu
|
1747009030WL021746
|
Ditu
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
Ditu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
544
|
BURHANPUR
|
MP-47-009-030-001/786-A
(DHULKOT)
|
1747009030NRG24060320240260153
|
06/03/2024
|
Ramesh
|
1747009030WL021746
|
Ramesh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
545
|
BURHANPUR
|
MP-47-009-030-001/794-B
(DHULKOT)
|
1747009030NRG24060320240260159
|
06/03/2024
|
Israma
|
1747009030WL021746
|
Israma
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
Israma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
546
|
BURHANPUR
|
MP-47-009-030-001/804-A
(DHULKOT)
|
1747009030NRG24060320240260161
|
06/03/2024
|
Savan
|
1747009030WL021746
|
Savan
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
Savan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
547
|
BURHANPUR
|
MP-47-009-030-001/834
(DHULKOT)
|
1747009030NRG24060320240260162
|
06/03/2024
|
kani Bai
|
1747009030WL021746
|
kani Bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
kaniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
548
|
BURHANPUR
|
MP-47-009-030-001/836
(DHULKOT)
|
1747009030NRG24060320240260186
|
06/03/2024
|
Rema bai
|
1747009030WL021747
|
Rema bai
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868401
|
|
Remabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
549
|
BURHANPUR
|
MP-47-009-030-001/859
(DHULKOT)
|
1747009030NRG24060320240260163
|
06/03/2024
|
Mangali bai
|
1747009030WL021746
|
Mangali bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
Mangalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
550
|
BURHANPUR
|
MP-47-009-030-001/859-A
(DHULKOT)
|
1747009030NRG24060320240260164
|
06/03/2024
|
rayki bai
|
1747009030WL021746
|
rayki bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
raykibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
BURHANPUR
|
MP-47-009-030-001/861-B
(DHULKOT)
|
1747009030NRG24060320240259851
|
06/03/2024
|
Kiran
|
1747009030WL021731
|
Kiran
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
Kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
552
|
BURHANPUR
|
MP-47-009-030-001/867-A
(DHULKOT)
|
1747009030NRG24060320240260166
|
06/03/2024
|
GITA BAI
|
1747009030WL021746
|
GITA BAI
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868401
|
|
GITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
553
|
BURHANPUR
|
MP-47-009-030-001/867-A
(DHULKOT)
|
1747009030NRG24060320240260165
|
06/03/2024
|
KAILASH
|
1747009030WL021746
|
KAILASH
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
554
|
BURHANPUR
|
MP-47-009-030-001/87
(DHULKOT)
|
1747009030NRG24060320240260187
|
06/03/2024
|
Jayram
|
1747009030WL021747
|
Jayram
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868401
|
|
Jayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
555
|
BURHANPUR
|
MP-47-009-030-001/900
(DHULKOT)
|
1747009030NRG24060320240260167
|
06/03/2024
|
Bhata
|
1747009030WL021746
|
Bhata
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
Bhata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
556
|
BURHANPUR
|
MP-47-009-030-001/900
(DHULKOT)
|
1747009030NRG24060320240260168
|
06/03/2024
|
Binda bai
|
1747009030WL021746
|
Binda bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
Bindabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
557
|
BURHANPUR
|
MP-47-009-030-001/930-A
(DHULKOT)
|
1747009030NRG24060320240260188
|
06/03/2024
|
Sanjay
|
1747009030WL021747
|
Sanjay
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868401
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
BURHANPUR
|
MP-47-009-030-001/94
(DHULKOT)
|
1747009030NRG24060320240260170
|
06/03/2024
|
PANNALAL
|
1747009030WL021746
|
PANNALAL
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
PANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
559
|
BURHANPUR
|
MP-47-009-030-001/942-C
(DHULKOT)
|
1747009030NRG24060320240260171
|
06/03/2024
|
Dohali bai
|
1747009030WL021746
|
Dohali bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
Dohalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
560
|
BURHANPUR
|
MP-47-009-030-001/954
(DHULKOT)
|
1747009030NRG24060320240260191
|
06/03/2024
|
Isram
|
1747009030WL021747
|
Isram
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868401
|
|
Isram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
561
|
BURHANPUR
|
MP-47-009-030-001/956
(DHULKOT)
|
1747009030NRG24060320240259852
|
06/03/2024
|
Durga bai
|
1747009030WL021731
|
Durga bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
Durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
562
|
BURHANPUR
|
MP-47-009-030-001/967
(DHULKOT)
|
1747009030NRG24060320240259853
|
06/03/2024
|
Kailash
|
1747009030WL021731
|
Kailash
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
563
|
BURHANPUR
|
MP-47-009-030-001/967
(DHULKOT)
|
1747009030NRG24060320240259854
|
06/03/2024
|
Keli Bai
|
1747009030WL021731
|
Keli Bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
KeliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
564
|
BURHANPUR
|
MP-47-009-030-001/971
(DHULKOT)
|
1747009030NRG24060320240259855
|
06/03/2024
|
salam
|
1747009030WL021731
|
salam
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
salam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
565
|
BURHANPUR
|
MP-47-009-030-001/976-A
(DHULKOT)
|
1747009030NRG24060320240259856
|
06/03/2024
|
Terli bai
|
1747009030WL021731
|
Terli bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
Terlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
566
|
BURHANPUR
|
MP-47-009-030-001/980-A
(DHULKOT)
|
1747009030NRG24060320240260194
|
06/03/2024
|
Navalsing
|
1747009030WL021747
|
Navalsing
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868401
|
|
Navalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
567
|
BURHANPUR
|
MP-47-009-030-001/989
(DHULKOT)
|
1747009030NRG24060320240259857
|
06/03/2024
|
Rumji
|
1747009030WL021731
|
Rumji
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472868401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
568
|
BURHANPUR
|
MP-47-009-040-001/125-A
(ITARIYA)
|
1747009040NRG24060320240260286
|
06/03/2024
|
KEVAL GAJRAJSINGH
|
1747009040WL021753
|
KEVAL GAJRAJSINGH
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
KEVALGAJRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
BURHANPUR
|
MP-47-009-040-001/125-A
(ITARIYA)
|
1747009040NRG24060320240260287
|
06/03/2024
|
REENABAI KEVAL
|
1747009040WL021753
|
REENABAI KEVAL
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
REENABAIKEVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
BURHANPUR
|
MP-47-009-040-001/136
(ITARIYA)
|
1747009040NRG24060320240260289
|
06/03/2024
|
RAJANIBAI SHRIPAL
|
1747009040WL021753
|
RAJANIBAI SHRIPAL
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
RAJANIBAISHRIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
571
|
BURHANPUR
|
MP-47-009-040-001/183
(ITARIYA)
|
1747009040NRG24060320240260290
|
06/03/2024
|
SUBHAN GIRVARSINGH
|
1747009040WL021753
|
SUBHAN GIRVARSINGH
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SUBHANGIRVARSINGH
|
BANK OF BARODA(606985)
|
|
572
|
BURHANPUR
|
MP-47-009-040-001/239-A
(ITARIYA)
|
1747009040NRG24060320240260293
|
06/03/2024
|
ARCHANABAI ASHOK
|
1747009040WL021753
|
ARCHANABAI ASHOK
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
ARCHANABAIASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
573
|
BURHANPUR
|
MP-47-009-040-001/266-A
(ITARIYA)
|
1747009040NRG24060320240260295
|
06/03/2024
|
LAXMIBAI RAMKARAN
|
1747009040WL021753
|
LAXMIBAI RAMKARAN
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
LAXMIBAIRAMKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
574
|
BURHANPUR
|
MP-47-009-040-001/266-A
(ITARIYA)
|
1747009040NRG24060320240260294
|
06/03/2024
|
RAMKARAN SARDARSINGH
|
1747009040WL021753
|
RAMKARAN SARDARSINGH
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
RAMKARANSARDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
BURHANPUR
|
MP-47-009-040-001/349
(ITARIYA)
|
1747009040NRG24060320240260298
|
06/03/2024
|
ANITABAI BHAVARSINGH
|
1747009040WL021753
|
ANITABAI BHAVARSINGH
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
ANITABAIBHAVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
576
|
BURHANPUR
|
MP-47-009-040-001/349
(ITARIYA)
|
1747009040NRG24060320240260297
|
06/03/2024
|
BHAVARSINGH KAILASH
|
1747009040WL021753
|
BHAVARSINGH KAILASH
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
BHAVARSINGHKAILASH
|
BANK OF INDIA(508505)
|
|
577
|
BURHANPUR
|
MP-47-009-040-001/380
(ITARIYA)
|
1747009040NRG24060320240260302
|
06/03/2024
|
URMILABAI KADWA
|
1747009040WL021753
|
URMILABAI KADWA
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
URMILABAIKADWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
578
|
BURHANPUR
|
MP-47-009-040-001/410
(ITARIYA)
|
1747009040NRG24060320240260305
|
06/03/2024
|
CHARAN RUKHDU
|
1747009040WL021753
|
CHARAN RUKHDU
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
CHARANRUKHDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
579
|
BURHANPUR
|
MP-47-009-040-001/431
(ITARIYA)
|
1747009040NRG24060320240260306
|
06/03/2024
|
DULESINGH DANSINGH
|
1747009040WL021753
|
DULESINGH DANSINGH
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
DULESINGHDANSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
580
|
BURHANPUR
|
MP-47-009-040-001/431
(ITARIYA)
|
1747009040NRG24060320240260307
|
06/03/2024
|
SUNITABAI DULESINGH
|
1747009040WL021753
|
SUNITABAI DULESINGH
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SUNITABAIDULESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
581
|
BURHANPUR
|
MP-47-009-040-001/64-A
(ITARIYA)
|
1747009040NRG24060320240260313
|
06/03/2024
|
KANTILAL SAYSINGH
|
1747009040WL021753
|
KANTILAL SAYSINGH
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
KANTILALSAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
BURHANPUR
|
MP-47-009-045-002/107-A
(JHIR PANJARIYA)
|
1747009045NRG24050320240259055
|
06/03/2024
|
Ramesh chhitu
|
1747009045WL021685
|
Ramesh chhitu
|
00697
|
BKID0MG0270
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868401
|
|
Rameshchhitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
BURHANPUR
|
MP-47-009-045-002/121-A
(JHIR PANJARIYA)
|
1747009045NRG24050320240259058
|
06/03/2024
|
RATAN
|
1747009045WL021685
|
RATAN
|
00697
|
BKID0MG0270
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868401
|
|
RATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
584
|
BURHANPUR
|
MP-47-009-045-002/151
(JHIR PANJARIYA)
|
1747009045NRG24060320240260092
|
06/03/2024
|
PRABHU GIMA
|
1747009045WL021744
|
PRABHU GIMA
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
PRABHUGIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
585
|
BURHANPUR
|
MP-47-009-045-002/152
(JHIR PANJARIYA)
|
1747009045NRG24060320240260094
|
06/03/2024
|
Kamalsing
|
1747009045WL021744
|
Kamalsing
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
Kamalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
586
|
BURHANPUR
|
MP-47-009-045-002/153
(JHIR PANJARIYA)
|
1747009045NRG24060320240260096
|
06/03/2024
|
PREMSING RANJI
|
1747009045WL021744
|
PREMSING RANJI
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
PREMSINGRANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
587
|
BURHANPUR
|
MP-47-009-045-002/154
(JHIR PANJARIYA)
|
1747009045NRG24060320240260099
|
06/03/2024
|
Nirma
|
1747009045WL021744
|
Nirma
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
Nirma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
588
|
BURHANPUR
|
MP-47-009-045-002/154
(JHIR PANJARIYA)
|
1747009045NRG24060320240260098
|
06/03/2024
|
Rajaram rangi
|
1747009045WL021744
|
Rajaram rangi
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
Rajaramrangi
|
HDFC BANK LTD(607152)
|
|
589
|
BURHANPUR
|
MP-47-009-045-002/178
(JHIR PANJARIYA)
|
1747009045NRG24060320240260101
|
06/03/2024
|
jhumri bai Navalsing
|
1747009045WL021744
|
jhumri bai Navalsing
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
jhumribaiNavalsing
|
BANK OF BARODA(606985)
|
|
590
|
BURHANPUR
|
MP-47-009-045-002/178
(JHIR PANJARIYA)
|
1747009045NRG24060320240260103
|
06/03/2024
|
Kamali Bai
|
1747009045WL021744
|
Kamali Bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
KamaliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
591
|
BURHANPUR
|
MP-47-009-045-002/178
(JHIR PANJARIYA)
|
1747009045NRG24060320240260100
|
06/03/2024
|
Navalsing
|
1747009045WL021744
|
Navalsing
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
Navalsing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
592
|
BURHANPUR
|
MP-47-009-045-002/178
(JHIR PANJARIYA)
|
1747009045NRG24060320240260102
|
06/03/2024
|
Piyarsing Navalsing
|
1747009045WL021744
|
Piyarsing Navalsing
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
PiyarsingNavalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
593
|
BURHANPUR
|
MP-47-009-045-002/205
(JHIR PANJARIYA)
|
1747009045NRG24060320240260106
|
06/03/2024
|
bhuna
|
1747009045WL021744
|
bhuna
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
bhuna
|
BANK OF INDIA(508505)
|
|
594
|
BURHANPUR
|
MP-47-009-045-002/205
(JHIR PANJARIYA)
|
1747009045NRG24060320240260105
|
06/03/2024
|
SIDKIBAI ROHANSINGH
|
1747009045WL021744
|
SIDKIBAI ROHANSINGH
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SIDKIBAIROHANSINGH
|
HDFC BANK LTD(607152)
|
|
595
|
BURHANPUR
|
MP-47-009-045-002/263
(JHIR PANJARIYA)
|
1747009045NRG24060320240260107
|
06/03/2024
|
Santaram
|
1747009045WL021744
|
Santaram
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
Santaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
596
|
BURHANPUR
|
MP-47-009-045-002/576
(JHIR PANJARIYA)
|
1747009045NRG24060320240260108
|
06/03/2024
|
BHIMSINGH MALLU
|
1747009045WL021744
|
BHIMSINGH MALLU
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
BHIMSINGHMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
BURHANPUR
|
MP-47-009-050-001/110
(KHATLA)
|
1747009050NRG24060320240259842
|
06/03/2024
|
KADVA SO DEVRAM
|
1747009050WL021725
|
KADVA SO DEVRAM
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868401
|
|
KADVASODEVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
598
|
BURHANPUR
|
MP-47-009-068-001/1
(SUKTAKHURD)
|
1747009068NRG24060320240260611
|
06/03/2024
|
BAJARANG KAMALSING
|
1747009068WL021760
|
BAJARANG KAMALSING
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
BAJARANGKAMALSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
599
|
BURHANPUR
|
MP-47-009-068-001/1
(SUKTAKHURD)
|
1747009068NRG24060320240260612
|
06/03/2024
|
fundabai BAJARANG
|
1747009068WL021760
|
fundabai BAJARANG
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
fundabaiBAJARANG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
600
|
BURHANPUR
|
MP-47-009-068-001/156
(SUKTAKHURD)
|
1747009068NRG24060320240260615
|
06/03/2024
|
AJAY PURANSINGH
|
1747009068WL021760
|
AJAY PURANSINGH
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
AJAYPURANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
601
|
BURHANPUR
|
MP-47-009-068-001/162-A
(SUKTAKHURD)
|
1747009068NRG24060320240260618
|
06/03/2024
|
Santosh bai SHERSINGH
|
1747009068WL021760
|
Santosh bai SHERSINGH
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SantoshbaiSHERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
602
|
BURHANPUR
|
MP-47-009-068-001/162-A
(SUKTAKHURD)
|
1747009068NRG24060320240260617
|
06/03/2024
|
SHERSINGH THAKURSINGH
|
1747009068WL021760
|
SHERSINGH THAKURSINGH
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SHERSINGHTHAKURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
603
|
BURHANPUR
|
MP-47-009-068-001/196-A
(SUKTAKHURD)
|
1747009068NRG24060320240260620
|
06/03/2024
|
ANIL CHHATARSING
|
1747009068WL021760
|
ANIL CHHATARSING
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
ANILCHHATARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
BURHANPUR
|
MP-47-009-068-001/196-A
(SUKTAKHURD)
|
1747009068NRG24060320240260619
|
06/03/2024
|
SARJU BAI ANIL
|
1747009068WL021760
|
SARJU BAI ANIL
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SARJUBAIANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
605
|
BURHANPUR
|
MP-47-009-068-001/212-A
(SUKTAKHURD)
|
1747009068NRG24060320240260623
|
06/03/2024
|
basu bai madhu
|
1747009068WL021760
|
basu bai madhu
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
basubaimadhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
BURHANPUR
|
MP-47-009-068-001/212-A
(SUKTAKHURD)
|
1747009068NRG24060320240260622
|
06/03/2024
|
MADHU HAMERSING
|
1747009068WL021760
|
MADHU HAMERSING
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
MADHUHAMERSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
607
|
BURHANPUR
|
MP-47-009-068-001/221-A
(SUKTAKHURD)
|
1747009068NRG24060320240260624
|
06/03/2024
|
BHAGVANSINGH NARAYANSINGH
|
1747009068WL021760
|
BHAGVANSINGH NARAYANSINGH
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
BHAGVANSINGHNARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
BURHANPUR
|
MP-47-009-068-001/221-A
(SUKTAKHURD)
|
1747009068NRG24060320240260625
|
06/03/2024
|
Ladkibai BHAGVANSINGH
|
1747009068WL021760
|
Ladkibai BHAGVANSINGH
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
LadkibaiBHAGVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
609
|
BURHANPUR
|
MP-47-009-068-001/52
(SUKTAKHURD)
|
1747009068NRG24060320240260627
|
06/03/2024
|
RUKHMANI BAI OANKARSINGH
|
1747009068WL021760
|
RUKHMANI BAI OANKARSINGH
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
RUKHMANIBAIOANKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
BURHANPUR
|
MP-47-009-068-001/69
(SUKTAKHURD)
|
1747009068NRG24060320240260628
|
06/03/2024
|
TARABAI RUPSINGH
|
1747009068WL021760
|
TARABAI RUPSINGH
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
TARABAIRUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
611
|
BURHANPUR
|
MP-47-009-068-001/69-B
(SUKTAKHURD)
|
1747009068NRG24060320240260629
|
06/03/2024
|
Anita DHARMENDRA
|
1747009068WL021760
|
Anita DHARMENDRA
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
AnitaDHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
612
|
BURHANPUR
|
MP-47-009-068-001/7-C
(SUKTAKHURD)
|
1747009068NRG24060320240260630
|
06/03/2024
|
LALIT LAXMAN
|
1747009068WL021760
|
LALIT LAXMAN
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
LALITLAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
613
|
BURHANPUR
|
MP-47-009-068-001/7-C
(SUKTAKHURD)
|
1747009068NRG24060320240260631
|
06/03/2024
|
PEMAL BAI LALIT
|
1747009068WL021760
|
PEMAL BAI LALIT
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
PEMALBAILALIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
614
|
BURHANPUR
|
MP-47-009-068-001/87
(SUKTAKHURD)
|
1747009068NRG24060320240260634
|
06/03/2024
|
SHIVALAL LAXMANSINGH
|
1747009068WL021760
|
SHIVALAL LAXMANSINGH
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SHIVALALLAXMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
615
|
BURHANPUR
|
MP-47-009-068-001/87
(SUKTAKHURD)
|
1747009068NRG24060320240260635
|
06/03/2024
|
SUNDARBAI SHIVALAL
|
1747009068WL021760
|
SUNDARBAI SHIVALAL
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SUNDARBAISHIVALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169949
|
169949
|
|
|
|
|
|
|
|
|
616
|
BURHANPUR
|
MP-47-009-011-001/323
(BAMBHADA)
|
1747009011NRG24060320240260111
|
06/03/2024
|
vidyabai rajesh
|
1747009011WL021745
|
vidyabai rajesh
|
00697
|
BKID0MG0287
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
vidyabairajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
BURHANPUR
|
MP-47-009-011-001/483
(BAMBHADA)
|
1747009011NRG24060320240260117
|
06/03/2024
|
Savita Vijay
|
1747009011WL021745
|
Savita Vijay
|
00697
|
BKID0MG0287
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868401
|
|
SavitaVijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
618
|
BURHANPUR
|
MP-47-009-062-001/322
(PIPRI RAIYAT)
|
1747009062NRG24060320240260043
|
06/03/2024
|
PRIYANKA BANJARA
|
1747009062WL021741
|
PRIYANKA BANJARA
|
00697
|
BKID0MG0297
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
PRIYANKABANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
BURHANPUR
|
MP-47-009-062-001/352
(PIPRI RAIYAT)
|
1747009062NRG24060320240260014
|
06/03/2024
|
KARAN VITHAL
|
1747009062WL021740
|
KARAN VITHAL
|
00697
|
BKID0MG0297
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
KARANVITHAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
620
|
BURHANPUR
|
MP-47-009-062-001/359
(PIPRI RAIYAT)
|
1747009062NRG24060320240260051
|
06/03/2024
|
RAVI MADHU
|
1747009062WL021741
|
RAVI MADHU
|
00697
|
BKID0MG0297
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
RAVIMADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
621
|
BURHANPUR
|
MP-47-009-062-001/434
(PIPRI RAIYAT)
|
1747009062NRG24060320240260021
|
06/03/2024
|
KISHOR HARLAL CHOUHAN
|
1747009062WL021740
|
KISHOR HARLAL CHOUHAN
|
00697
|
BKID0MG0297
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
KISHORHARLALCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
BURHANPUR
|
MP-47-009-062-001/434
(PIPRI RAIYAT)
|
1747009062NRG24060320240260022
|
06/03/2024
|
VINOD CHOUHAN
|
1747009062WL021740
|
VINOD CHOUHAN
|
00697
|
BKID0MG0297
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
VINODCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
BURHANPUR
|
MP-47-009-062-002/113-B
(PIPRI RAIYAT)
|
1747009062NRG24060320240260028
|
06/03/2024
|
HUSEENA BAI
|
1747009062WL021740
|
HUSEENA BAI
|
00697
|
BKID0MG0297
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
HUSEENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
624
|
BURHANPUR
|
MP-47-009-062-002/12
(PIPRI RAIYAT)
|
1747009062NRG24060320240260055
|
06/03/2024
|
SHAHRUKH
|
1747009062WL021741
|
SHAHRUKH
|
00697
|
BKID0MG0297
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SHAHRUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
BURHANPUR
|
MP-47-009-062-002/167
(PIPRI RAIYAT)
|
1747009062NRG24060320240260034
|
06/03/2024
|
SHUBHANGI DHARMENDRA
|
1747009062WL021740
|
SHUBHANGI DHARMENDRA
|
00697
|
BKID0MG0297
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SHUBHANGIDHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
626
|
BURHANPUR
|
MP-47-009-062-002/168
(PIPRI RAIYAT)
|
1747009062NRG24060320240260036
|
06/03/2024
|
SURAIYA BISMILLA
|
1747009062WL021740
|
SURAIYA BISMILLA
|
00697
|
BKID0MG0297
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SURAIYABISMILLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
627
|
BURHANPUR
|
MP-47-009-062-002/5
(PIPRI RAIYAT)
|
1747009062NRG24060320240260041
|
06/03/2024
|
NURJAN JUMMA
|
1747009062WL021740
|
NURJAN JUMMA
|
00697
|
BKID0MG0297
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
NURJANJUMMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
628
|
BURHANPUR
|
MP-47-009-062-002/661
(PIPRI RAIYAT)
|
1747009062NRG24060320240260067
|
06/03/2024
|
SAMA BAI RAMJAN
|
1747009062WL021741
|
SAMA BAI RAMJAN
|
00697
|
BKID0MG0297
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
SAMABAIRAMJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
629
|
BURHANPUR
|
MP-47-009-065-002/91
(SELGAON)
|
1747009065NRG24060320240260007
|
06/03/2024
|
JAYNUR BAI
|
1747009065WL021739
|
JAYNUR BAI
|
00697
|
BKID0MG0297
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
JAYNURBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
630
|
BURHANPUR
|
MP-47-009-071-002/603
(TURAKGURADA)
|
1747009071NRG24060320240260343
|
06/03/2024
|
JITENDRA RAMESH PATIL
|
1747009071WL021755
|
JITENDRA RAMESH PATIL
|
00697
|
BKID0MG0297
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
JITENDRARAMESHPATIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
631
|
BURHANPUR
|
MP-47-009-071-002/603
(TURAKGURADA)
|
1747009071NRG24060320240260344
|
06/03/2024
|
RUPALI JITENDRA PATIL
|
1747009071WL021755
|
RUPALI JITENDRA PATIL
|
00697
|
BKID0MG0297
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
RUPALIJITENDRAPATIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
632
|
BURHANPUR
|
MP-47-009-071-002/604
(TURAKGURADA)
|
1747009071NRG24060320240260346
|
06/03/2024
|
PAPLI BAI RAMESH PATIL
|
1747009071WL021755
|
PAPLI BAI RAMESH PATIL
|
00697
|
BKID0MG0297
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
PAPLIBAIRAMESHPATIL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
633
|
BURHANPUR
|
MP-47-009-071-002/604
(TURAKGURADA)
|
1747009071NRG24060320240260345
|
06/03/2024
|
RAMESH KASHINATH PATIL
|
1747009071WL021755
|
RAMESH KASHINATH PATIL
|
00697
|
BKID0MG0297
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
RAMESHKASHINATHPATIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
634
|
BURHANPUR
|
MP-47-009-001-001/246
(ADGAON)
|
1747009001NRG24060320240260468
|
06/03/2024
|
KARUNA RAJESH
|
1747009001WL021757
|
KARUNA RAJESH
|
00697
|
BKID0MG0298
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868401
|
|
KARUNARAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
635
|
BURHANPUR
|
MP-47-009-030-001/1026
(DHULKOT)
|
1747009030NRG24060320240260175
|
06/03/2024
|
Rakesh
|
1747009030WL021747
|
Rakesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868401
|
|
Rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
636
|
BURHANPUR
|
MP-47-009-030-001/954
(DHULKOT)
|
1747009030NRG24060320240260190
|
06/03/2024
|
Mangli Bai
|
1747009030WL021747
|
Mangli Bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868401
|
|
MangliBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
637
|
BURHANPUR
|
MP-47-009-030-001/96-A
(DHULKOT)
|
1747009030NRG24060320240260173
|
06/03/2024
|
Jalu Bai
|
1747009030WL021746
|
Jalu Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
JaluBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
638
|
BURHANPUR
|
MP-47-009-071-002/605
(TURAKGURADA)
|
1747009071NRG24060320240260348
|
06/03/2024
|
puja patil
|
1747009071WL021755
|
puja patil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868401
|
|
pujapatil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
720018
|
720018
|
|
|
|
|
|
|
|