|
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-47-009-018-001/119-B
(BORGAON KHURD)
|
1747009018NRG24060620230027762
|
06/06/2023
|
ROOKSANABEE WO SATTAR TADVI
|
1747009018WL002045
|
ROOKSANABEE WO SATTAR TADVI
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
12/06/2023
|
|
297604090
|
|
ROOKSANABEEWOSATTARTADVI
|
BANK OF BARODA(606985)
|
|
2
|
BURHANPUR
|
MP-47-009-018-001/156
(BORGAON KHURD)
|
1747009018NRG24010620230023258
|
06/06/2023
|
SANJAY SUKHDEV SANYAS
|
1747009018WL001574
|
SANJAY SUKHDEV SANYAS
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
SANJAYSUKHDEVSANYAS
|
BANK OF BARODA(606985)
|
|
3
|
BURHANPUR
|
MP-47-009-018-001/183
(BORGAON KHURD)
|
1747009018NRG24060620230027770
|
06/06/2023
|
SALMA BAI TADVI
|
1747009018WL002045
|
SALMA BAI TADVI
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
SALMABAITADVI
|
BANK OF BARODA(606985)
|
|
4
|
BURHANPUR
|
MP-47-009-018-001/186
(BORGAON KHURD)
|
1747009018NRG24060620230027771
|
06/06/2023
|
MADHAV NANSINGH CHOUHAN
|
1747009018WL002045
|
MADHAV NANSINGH CHOUHAN
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
MADHAVNANSINGHCHOUHAN
|
BANK OF BARODA(606985)
|
|
5
|
BURHANPUR
|
MP-47-009-018-001/235
(BORGAON KHURD)
|
1747009018NRG24060620230027777
|
06/06/2023
|
JYOTI ANANDA INGLE
|
1747009018WL002045
|
JYOTI ANANDA INGLE
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
JYOTIANANDAINGLE
|
BANK OF BARODA(606985)
|
|
6
|
BURHANPUR
|
MP-47-009-018-001/247
(BORGAON KHURD)
|
1747009018NRG24060620230027780
|
06/06/2023
|
REKHA BAI RAJU INGLE
|
1747009018WL002045
|
REKHA BAI RAJU INGLE
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
REKHABAIRAJUINGLE
|
BANK OF BARODA(606985)
|
|
7
|
BURHANPUR
|
MP-47-009-018-001/291
(BORGAON KHURD)
|
1747009018NRG24060620230027782
|
06/06/2023
|
SUPDI BAI WO CHAND KHAA
|
1747009018WL002045
|
SUPDI BAI WO CHAND KHAA
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
SUPDIBAIWOCHANDKHAA
|
BANK OF BARODA(606985)
|
|
8
|
BURHANPUR
|
MP-47-009-018-001/291-A
(BORGAON KHURD)
|
1747009018NRG24060620230027784
|
06/06/2023
|
SAMA WO SHAMSHER TADVI
|
1747009018WL002045
|
SAMA WO SHAMSHER TADVI
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
SAMAWOSHAMSHERTADVI
|
BANK OF BARODA(606985)
|
|
9
|
BURHANPUR
|
MP-47-009-018-001/301-B
(BORGAON KHURD)
|
1747009018NRG24060620230027786
|
06/06/2023
|
SHABANUR ISAK
|
1747009018WL002045
|
SHABANUR ISAK
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
SHABANURISAK
|
INDUSIND BANK(607189)
|
|
10
|
BURHANPUR
|
MP-47-009-018-001/301-C
(BORGAON KHURD)
|
1747009018NRG24060620230027787
|
06/06/2023
|
JAHAROOR TADVI
|
1747009018WL002045
|
JAHAROOR TADVI
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
JAHAROORTADVI
|
BANK OF BARODA(606985)
|
|
11
|
BURHANPUR
|
MP-47-009-018-001/334
(BORGAON KHURD)
|
1747009018NRG24060620230027790
|
06/06/2023
|
LAXMI BAI NANDULAL AHIR
|
1747009018WL002045
|
LAXMI BAI NANDULAL AHIR
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
LAXMIBAINANDULALAHIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BURHANPUR
|
MP-47-009-018-001/44
(BORGAON KHURD)
|
1747009018NRG24060620230027795
|
06/06/2023
|
MEENA BAI MANOJ
|
1747009018WL002045
|
MEENA BAI MANOJ
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
12/06/2023
|
|
297604090
|
|
MEENABAIMANOJ
|
BANK OF BARODA(606985)
|
|
13
|
BURHANPUR
|
MP-47-009-018-001/738
(BORGAON KHURD)
|
1747009018NRG24060620230027796
|
06/06/2023
|
SAHINAJ ASHARAF
|
1747009018WL002045
|
SAHINAJ ASHARAF
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
SAHINAJASHARAF
|
BANK OF BARODA(606985)
|
|
14
|
BURHANPUR
|
MP-47-009-018-001/82
(BORGAON KHURD)
|
1747009018NRG24060620230027797
|
06/06/2023
|
arman mohamad
|
1747009018WL002045
|
arman mohamad
|
00045
|
BARB0BURHAN
|
221
|
221
|
Processed
|
12/06/2023
|
|
297604090
|
|
armanmohamad
|
BANK OF INDIA(508505)
|
|
15
|
BURHANPUR
|
MP-47-009-019-002/1018
(BORI BUZURG)
|
1747009019NRG24060620230027905
|
06/06/2023
|
jagan
|
1747009019WL002053
|
jagan
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
jagan
|
BANK OF BARODA(606985)
|
|
16
|
BURHANPUR
|
MP-47-009-019-002/1018
(BORI BUZURG)
|
1747009019NRG24060620230027906
|
06/06/2023
|
mirli bai
|
1747009019WL002053
|
mirli bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
mirlibai
|
BANK OF BARODA(606985)
|
|
17
|
BURHANPUR
|
MP-47-009-019-002/1033
(BORI BUZURG)
|
1747009019NRG24060620230027907
|
06/06/2023
|
arjun
|
1747009019WL002053
|
arjun
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
12/06/2023
|
|
297604090
|
|
arjun
|
BANK OF BARODA(606985)
|
|
18
|
BURHANPUR
|
MP-47-009-019-002/1241
(BORI BUZURG)
|
1747009019NRG24060620230027913
|
06/06/2023
|
para
|
1747009019WL002053
|
para
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
12/06/2023
|
|
297604090
|
|
para
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BURHANPUR
|
MP-47-009-019-002/1259
(BORI BUZURG)
|
1747009019NRG24060620230027915
|
06/06/2023
|
dipak
|
1747009019WL002053
|
dipak
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
12/06/2023
|
|
297604090
|
|
dipak
|
BANK OF BARODA(606985)
|
|
20
|
BURHANPUR
|
MP-47-009-019-002/1261
(BORI BUZURG)
|
1747009019NRG24060620230027917
|
06/06/2023
|
mangilal
|
1747009019WL002053
|
mangilal
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
12/06/2023
|
|
297604090
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
21
|
BURHANPUR
|
MP-47-009-019-002/1268
(BORI BUZURG)
|
1747009019NRG24060620230027918
|
06/06/2023
|
jitesh
|
1747009019WL002053
|
jitesh
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
jitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BURHANPUR
|
MP-47-009-019-002/385-C
(BORI BUZURG)
|
1747009019NRG24060620230027927
|
06/06/2023
|
AKASH CHAMARSING
|
1747009019WL002053
|
AKASH CHAMARSING
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
AKASHCHAMARSING
|
BANK OF BARODA(606985)
|
|
23
|
BURHANPUR
|
MP-47-009-019-002/404-C
(BORI BUZURG)
|
1747009019NRG24060620230027928
|
06/06/2023
|
maya
|
1747009019WL002053
|
maya
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
12/06/2023
|
|
297604090
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BURHANPUR
|
MP-47-009-019-002/911
(BORI BUZURG)
|
1747009019NRG24060620230027940
|
06/06/2023
|
suman
|
1747009019WL002053
|
suman
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
12/06/2023
|
|
297604090
|
|
suman
|
BANK OF BARODA(606985)
|
|
25
|
BURHANPUR
|
MP-47-009-033-002/98
(FATEPUR)
|
1747009033NRG24060620230027699
|
06/06/2023
|
GAYA BAI SIRSHATE
|
1747009033WL002040
|
GAYA BAI SIRSHATE
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
GAYABAISIRSHATE
|
BANK OF BARODA(606985)
|
|
26
|
BURHANPUR
|
MP-47-009-050-001/121
(KHATLA)
|
1747009050NRG24060620230027950
|
06/06/2023
|
KALU AMBALAL
|
1747009050WL002056
|
KALU AMBALAL
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
KALUAMBALAL
|
BANK OF BARODA(606985)
|
|
27
|
BURHANPUR
|
MP-47-009-050-001/121
(KHATLA)
|
1747009050NRG24060620230027949
|
06/06/2023
|
RADHABAI AMBALAL
|
1747009050WL002056
|
RADHABAI AMBALAL
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
RADHABAIAMBALAL
|
BANK OF BARODA(606985)
|
|
28
|
BURHANPUR
|
MP-47-009-050-001/124
(KHATLA)
|
1747009050NRG24060620230027953
|
06/06/2023
|
ANIL CHAMPALAL
|
1747009050WL002056
|
ANIL CHAMPALAL
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
ANILCHAMPALAL
|
BANK OF BARODA(606985)
|
|
29
|
BURHANPUR
|
MP-47-009-050-001/124
(KHATLA)
|
1747009050NRG24060620230027952
|
06/06/2023
|
SUNIL CHAMPALAL
|
1747009050WL002056
|
SUNIL CHAMPALAL
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
SUNILCHAMPALAL
|
BANK OF BARODA(606985)
|
|
30
|
BURHANPUR
|
MP-47-009-050-001/124
(KHATLA)
|
1747009050NRG24060620230027951
|
06/06/2023
|
TULABAI CHAMPALAL
|
1747009050WL002056
|
TULABAI CHAMPALAL
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
TULABAICHAMPALAL
|
BANK OF BARODA(606985)
|
|
31
|
BURHANPUR
|
MP-47-009-050-001/126
(KHATLA)
|
1747009050NRG24060620230027955
|
06/06/2023
|
sushilabai lalsing
|
1747009050WL002056
|
sushilabai lalsing
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
sushilabailalsing
|
BANK OF BARODA(606985)
|
|
32
|
BURHANPUR
|
MP-47-009-050-001/166
(KHATLA)
|
1747009050NRG24060620230027957
|
06/06/2023
|
MUKESH JAGDISH
|
1747009050WL002056
|
MUKESH JAGDISH
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
MUKESHJAGDISH
|
BANK OF BARODA(606985)
|
|
33
|
BURHANPUR
|
MP-47-009-050-001/177
(KHATLA)
|
1747009050NRG24060620230028011
|
06/06/2023
|
RAJIYA SARIF
|
1747009050WL002059
|
RAJIYA SARIF
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
12/06/2023
|
|
297604090
|
|
RAJIYASARIF
|
BANK OF BARODA(606985)
|
|
34
|
BURHANPUR
|
MP-47-009-050-001/25
(KHATLA)
|
1747009050NRG24060620230027860
|
06/06/2023
|
aanand
|
1747009050WL002052
|
aanand
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
aanand
|
BANK OF BARODA(606985)
|
|
35
|
BURHANPUR
|
MP-47-009-050-001/25-A
(KHATLA)
|
1747009050NRG24060620230027862
|
06/06/2023
|
campabai durgesh
|
1747009050WL002052
|
campabai durgesh
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
campabaidurgesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BURHANPUR
|
MP-47-009-050-001/25-A
(KHATLA)
|
1747009050NRG24060620230027861
|
06/06/2023
|
DURGESH PANDHARI
|
1747009050WL002052
|
DURGESH PANDHARI
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
DURGESHPANDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BURHANPUR
|
MP-47-009-050-001/292
(KHATLA)
|
1747009050NRG24060620230028015
|
06/06/2023
|
SARJUN BHIMSING
|
1747009050WL002059
|
SARJUN BHIMSING
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
SARJUNBHIMSING
|
BANK OF BARODA(606985)
|
|
38
|
BURHANPUR
|
MP-47-009-050-001/333-A
(KHATLA)
|
1747009050NRG24060620230027959
|
06/06/2023
|
Fugari Bai Narve
|
1747009050WL002056
|
Fugari Bai Narve
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
FugariBaiNarve
|
BANK OF BARODA(606985)
|
|
39
|
BURHANPUR
|
MP-47-009-050-001/351
(KHATLA)
|
1747009050NRG24060620230027960
|
06/06/2023
|
DIPU NAHARSING
|
1747009050WL002056
|
DIPU NAHARSING
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
DIPUNAHARSING
|
BANK OF BARODA(606985)
|
|
40
|
BURHANPUR
|
MP-47-009-050-001/367
(KHATLA)
|
1747009050NRG24060620230027965
|
06/06/2023
|
KAHARSING JHETAR SING
|
1747009050WL002056
|
KAHARSING JHETAR SING
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
KAHARSINGJHETARSING
|
BANK OF BARODA(606985)
|
|
41
|
BURHANPUR
|
MP-47-009-050-001/367
(KHATLA)
|
1747009050NRG24060620230027966
|
06/06/2023
|
SOHANIBAI KAHARSING
|
1747009050WL002056
|
SOHANIBAI KAHARSING
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
SOHANIBAIKAHARSING
|
BANK OF BARODA(606985)
|
|
42
|
BURHANPUR
|
MP-47-009-050-001/639
(KHATLA)
|
1747009050NRG24060620230027982
|
06/06/2023
|
Asha Bai
|
1747009050WL002057
|
Asha Bai
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
AshaBai
|
BANK OF BARODA(606985)
|
|
43
|
BURHANPUR
|
MP-47-009-050-002/289
(KHATLA)
|
1747009050NRG24060620230027987
|
06/06/2023
|
LILABAI KANTA
|
1747009050WL002057
|
LILABAI KANTA
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
LILABAIKANTA
|
BANK OF BARODA(606985)
|
|
44
|
BURHANPUR
|
MP-47-009-050-002/292
(KHATLA)
|
1747009050NRG24060620230027989
|
06/06/2023
|
BUDALA RULIYA
|
1747009050WL002057
|
BUDALA RULIYA
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
BUDALARULIYA
|
BANK OF BARODA(606985)
|
|
45
|
BURHANPUR
|
MP-47-009-050-002/292
(KHATLA)
|
1747009050NRG24060620230027990
|
06/06/2023
|
DAGALIBAI BUDALA
|
1747009050WL002057
|
DAGALIBAI BUDALA
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
DAGALIBAIBUDALA
|
BANK OF BARODA(606985)
|
|
46
|
BURHANPUR
|
MP-47-009-050-002/293
(KHATLA)
|
1747009050NRG24060620230027993
|
06/06/2023
|
JHAMBAI DAVALSINGH
|
1747009050WL002057
|
JHAMBAI DAVALSINGH
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
JHAMBAIDAVALSINGH
|
BANK OF BARODA(606985)
|
|
47
|
BURHANPUR
|
MP-47-009-050-002/30
(KHATLA)
|
1747009050NRG24060620230027995
|
06/06/2023
|
DURGABAI LALSING
|
1747009050WL002057
|
DURGABAI LALSING
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
DURGABAILALSING
|
BANK OF BARODA(606985)
|
|
48
|
BURHANPUR
|
MP-47-009-050-002/30
(KHATLA)
|
1747009050NRG24060620230027997
|
06/06/2023
|
Gram Singh Solanki
|
1747009050WL002057
|
Gram Singh Solanki
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
GramSinghSolanki
|
BANK OF BARODA(606985)
|
|
49
|
BURHANPUR
|
MP-47-009-060-001/41
(PARATKUNDIYA)
|
1747009060NRG24060620230027709
|
06/06/2023
|
lila bai
|
1747009060WL002042
|
lila bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BURHANPUR
|
MP-47-009-060-001/48
(PARATKUNDIYA)
|
1747009060NRG24060620230027714
|
06/06/2023
|
barki bai
|
1747009060WL002042
|
barki bai
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
barkibai
|
BANK OF BARODA(606985)
|
|
51
|
BURHANPUR
|
MP-47-009-060-001/48
(PARATKUNDIYA)
|
1747009060NRG24060620230027715
|
06/06/2023
|
MANGITA
|
1747009060WL002042
|
MANGITA
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
MANGITA
|
BANK OF BARODA(606985)
|
|
52
|
BURHANPUR
|
MP-47-009-060-001/71
(PARATKUNDIYA)
|
1747009060NRG24060620230027731
|
06/06/2023
|
kachaya
|
1747009060WL002042
|
kachaya
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
kachaya
|
BANK OF BARODA(606985)
|
|
53
|
BURHANPUR
|
MP-47-009-060-001/71
(PARATKUNDIYA)
|
1747009060NRG24060620230027732
|
06/06/2023
|
nawli bai
|
1747009060WL002042
|
nawli bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
nawlibai
|
BANK OF BARODA(606985)
|
|
54
|
BURHANPUR
|
MP-47-009-060-001/73-A
(PARATKUNDIYA)
|
1747009060NRG24060620230027736
|
06/06/2023
|
Gurli bai
|
1747009060WL002042
|
Gurli bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
Gurlibai
|
BANK OF BARODA(606985)
|
|
55
|
BURHANPUR
|
MP-47-009-067-003/154
(SUKHPURI)
|
1747009067NRG24060620230027810
|
06/06/2023
|
pramod pandurang patil
|
1747009067WL002046
|
pramod pandurang patil
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
pramodpandurangpatil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64753
|
64753
|
|
|
|
|
|
|
|
|
56
|
BURHANPUR
|
MP-47-009-018-001/165
(BORGAON KHURD)
|
1747009018NRG24060620230027767
|
06/06/2023
|
jarina
|
1747009018WL002045
|
jarina
|
00045
|
BARB0LODHIP
|
221
|
221
|
Processed
|
12/06/2023
|
|
297604090
|
|
jarina
|
BANK OF INDIA(508505)
|
|
57
|
BURHANPUR
|
MP-47-009-018-001/169
(BORGAON KHURD)
|
1747009018NRG24060620230027768
|
06/06/2023
|
IRFAN TADVI
|
1747009018WL002045
|
IRFAN TADVI
|
00045
|
BARB0LODHIP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
IRFANTADVI
|
BANK OF BARODA(606985)
|
|
58
|
BURHANPUR
|
MP-47-009-018-001/182
(BORGAON KHURD)
|
1747009018NRG24060620230027769
|
06/06/2023
|
SULOCHANA BAI WO SURESH INGDE
|
1747009018WL002045
|
SULOCHANA BAI WO SURESH INGDE
|
00045
|
BARB0LODHIP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
SULOCHANABAIWOSURESHINGDE
|
BANK OF BARODA(606985)
|
|
59
|
BURHANPUR
|
MP-47-009-018-001/211-B
(BORGAON KHURD)
|
1747009018NRG24060620230027774
|
06/06/2023
|
Musir
|
1747009018WL002045
|
Musir
|
00045
|
BARB0LODHIP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
Musir
|
BANK OF INDIA(508505)
|
|
60
|
BURHANPUR
|
MP-47-009-018-001/291-A
(BORGAON KHURD)
|
1747009018NRG24060620230027783
|
06/06/2023
|
MR SHAMSHER SO CHAND KHA
|
1747009018WL002045
|
MR SHAMSHER SO CHAND KHA
|
00045
|
BARB0LODHIP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
MRSHAMSHERSOCHANDKHA
|
BANK OF BARODA(606985)
|
|
61
|
BURHANPUR
|
MP-47-009-018-001/381-A
(BORGAON KHURD)
|
1747009018NRG24060620230027794
|
06/06/2023
|
RUKHSANA
|
1747009018WL002045
|
RUKHSANA
|
00045
|
BARB0LODHIP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
RUKHSANA
|
BANK OF BARODA(606985)
|
|
62
|
BURHANPUR
|
MP-47-009-018-001/516
(BORGAON KHURD)
|
1747009018NRG24010620230023264
|
06/06/2023
|
KUNDAN BARELA
|
1747009018WL001574
|
KUNDAN BARELA
|
00045
|
BARB0LODHIP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
KUNDANBARELA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
63
|
BURHANPUR
|
MP-47-009-050-001/351-A
(KHATLA)
|
1747009050NRG24060620230027963
|
06/06/2023
|
Sukh Lal Narave
|
1747009050WL002056
|
Sukh Lal Narave
|
00045
|
BARB0VJBURH
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
SukhLalNarave
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
BURHANPUR
|
MP-47-009-018-001/157
(BORGAON KHURD)
|
1747009018NRG24010620230023261
|
06/06/2023
|
SHUBHAM POONAMCHAND
|
1747009018WL001574
|
SHUBHAM POONAMCHAND
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
SHUBHAMPOONAMCHAND
|
BANK OF INDIA(508505)
|
|
65
|
BURHANPUR
|
MP-47-009-018-001/334
(BORGAON KHURD)
|
1747009018NRG24060620230027792
|
06/06/2023
|
ABHISHEK AHIR
|
1747009018WL002045
|
ABHISHEK AHIR
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
ABHISHEKAHIR
|
BANK OF INDIA(508505)
|
|
66
|
BURHANPUR
|
MP-47-009-018-001/334
(BORGAON KHURD)
|
1747009018NRG24060620230027791
|
06/06/2023
|
ADARSH AHIR
|
1747009018WL002045
|
ADARSH AHIR
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
ADARSHAHIR
|
BANK OF INDIA(508505)
|
|
67
|
BURHANPUR
|
MP-47-009-019-001/224
(BORI BUZURG)
|
1747009019NRG24060620230027904
|
06/06/2023
|
parli bai
|
1747009019WL002053
|
parli bai
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
parlibai
|
BANK OF INDIA(508505)
|
|
68
|
BURHANPUR
|
MP-47-009-019-001/224
(BORI BUZURG)
|
1747009019NRG24060620230027903
|
06/06/2023
|
suklal
|
1747009019WL002053
|
suklal
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
suklal
|
BANK OF INDIA(508505)
|
|
69
|
BURHANPUR
|
MP-47-009-019-002/1254
(BORI BUZURG)
|
1747009019NRG24060620230027914
|
06/06/2023
|
LALSING
|
1747009019WL002053
|
LALSING
|
00048
|
BKID0009506
|
884
|
884
|
Processed
|
12/06/2023
|
|
297604090
|
|
LALSING
|
BANK OF INDIA(508505)
|
|
70
|
BURHANPUR
|
MP-47-009-019-002/233
(BORI BUZURG)
|
1747009019NRG24060620230027921
|
06/06/2023
|
bhati bai KOTVAL
|
1747009019WL002053
|
bhati bai KOTVAL
|
00048
|
BKID0009506
|
884
|
884
|
Processed
|
12/06/2023
|
|
297604090
|
|
bhatibaiKOTVAL
|
BANK OF INDIA(508505)
|
|
71
|
BURHANPUR
|
MP-47-009-019-002/414-C
(BORI BUZURG)
|
1747009019NRG24060620230027929
|
06/06/2023
|
CHAYA BAI KELSINGH
|
1747009019WL002053
|
CHAYA BAI KELSINGH
|
00048
|
BKID0009506
|
884
|
884
|
Processed
|
12/06/2023
|
|
297604090
|
|
CHAYABAIKELSINGH
|
BANK OF INDIA(508505)
|
|
72
|
BURHANPUR
|
MP-47-009-019-002/768
(BORI BUZURG)
|
1747009019NRG24060620230027932
|
06/06/2023
|
sna bai
|
1747009019WL002053
|
sna bai
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
snabai
|
BANK OF INDIA(508505)
|
|
73
|
BURHANPUR
|
MP-47-009-019-002/796
(BORI BUZURG)
|
1747009019NRG24060620230027933
|
06/06/2023
|
eshram
|
1747009019WL002053
|
eshram
|
00048
|
BKID0009506
|
884
|
884
|
Processed
|
12/06/2023
|
|
297604090
|
|
eshram
|
BANK OF INDIA(508505)
|
|
74
|
BURHANPUR
|
MP-47-009-019-002/802
(BORI BUZURG)
|
1747009019NRG24060620230027935
|
06/06/2023
|
jhetri bai THUNIYA
|
1747009019WL002053
|
jhetri bai THUNIYA
|
00048
|
BKID0009506
|
884
|
884
|
Processed
|
12/06/2023
|
|
297604090
|
|
jhetribaiTHUNIYA
|
BANK OF INDIA(508505)
|
|
75
|
BURHANPUR
|
MP-47-009-019-002/904
(BORI BUZURG)
|
1747009019NRG24060620230027938
|
06/06/2023
|
shila bai
|
1747009019WL002053
|
shila bai
|
00048
|
BKID0009506
|
884
|
884
|
Processed
|
12/06/2023
|
|
297604090
|
|
shilabai
|
BANK OF INDIA(508505)
|
|
76
|
BURHANPUR
|
MP-47-009-019-002/964
(BORI BUZURG)
|
1747009019NRG24060620230027942
|
06/06/2023
|
vehtya
|
1747009019WL002053
|
vehtya
|
00048
|
BKID0009506
|
884
|
884
|
Processed
|
12/06/2023
|
|
297604090
|
|
vehtya
|
BANK OF INDIA(508505)
|
|
77
|
BURHANPUR
|
MP-47-009-060-001/41
(PARATKUNDIYA)
|
1747009060NRG24060620230027708
|
06/06/2023
|
bhimsing
|
1747009060WL002042
|
bhimsing
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
bhimsing
|
BANK OF INDIA(508505)
|
|
78
|
BURHANPUR
|
MP-47-009-060-001/74-C
(PARATKUNDIYA)
|
1747009060NRG24060620230027738
|
06/06/2023
|
RAMLAL
|
1747009060WL002042
|
RAMLAL
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
79
|
BURHANPUR
|
MP-47-009-050-001/206-B
(KHATLA)
|
1747009050NRG24060620230027979
|
06/06/2023
|
HARI KANHIYA
|
1747009050WL002057
|
HARI KANHIYA
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
HARIKANHIYA
|
BANK OF BARODA(606985)
|
|
80
|
BURHANPUR
|
MP-47-009-050-001/206-B
(KHATLA)
|
1747009050NRG24060620230027980
|
06/06/2023
|
SUNITA HARI
|
1747009050WL002057
|
SUNITA HARI
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
SUNITAHARI
|
BANK OF INDIA(508505)
|
|
81
|
BURHANPUR
|
MP-47-009-050-001/639
(KHATLA)
|
1747009050NRG24060620230027983
|
06/06/2023
|
AJAY GULABCHAN
|
1747009050WL002057
|
AJAY GULABCHAN
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
AJAYGULABCHAN
|
BANK OF INDIA(508505)
|
|
82
|
BURHANPUR
|
MP-47-009-050-001/639
(KHATLA)
|
1747009050NRG24060620230027984
|
06/06/2023
|
Vijay Chuhan
|
1747009050WL002057
|
Vijay Chuhan
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
VijayChuhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
83
|
BURHANPUR
|
MP-47-009-018-001/119-C
(BORGAON KHURD)
|
1747009018NRG24060620230027763
|
06/06/2023
|
ZARINA BEE
|
1747009018WL002045
|
ZARINA BEE
|
00048
|
BKID0009532
|
221
|
221
|
Processed
|
12/06/2023
|
|
297604090
|
|
ZARINABEE
|
BANK OF BARODA(606985)
|
|
84
|
BURHANPUR
|
MP-47-009-018-001/186
(BORGAON KHURD)
|
1747009018NRG24060620230027772
|
06/06/2023
|
LEELA BAI MADHAV
|
1747009018WL002045
|
LEELA BAI MADHAV
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
LEELABAIMADHAV
|
BANK OF INDIA(508505)
|
|
85
|
BURHANPUR
|
MP-47-009-018-001/211
(BORGAON KHURD)
|
1747009018NRG24060620230027773
|
06/06/2023
|
JAKIR SO BASHIR
|
1747009018WL002045
|
JAKIR SO BASHIR
|
00048
|
BKID0009532
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
JAKIRSOBASHIR
|
BANK OF INDIA(508505)
|
|
86
|
BURHANPUR
|
MP-47-009-018-001/211-B
(BORGAON KHURD)
|
1747009018NRG24060620230027775
|
06/06/2023
|
MARJINA TADVI
|
1747009018WL002045
|
MARJINA TADVI
|
00048
|
BKID0009532
|
221
|
221
|
Processed
|
12/06/2023
|
|
297604090
|
|
MARJINATADVI
|
BANK OF INDIA(508505)
|
|
87
|
BURHANPUR
|
MP-47-009-018-001/301
(BORGAON KHURD)
|
1747009018NRG24060620230027785
|
06/06/2023
|
AARIFA SHAMSHER TADVI
|
1747009018WL002045
|
AARIFA SHAMSHER TADVI
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
AARIFASHAMSHERTADVI
|
BANK OF INDIA(508505)
|
|
88
|
BURHANPUR
|
MP-47-009-018-001/325-A
(BORGAON KHURD)
|
1747009018NRG24060620230027789
|
06/06/2023
|
AMINA SALIM TADVI
|
1747009018WL002045
|
AMINA SALIM TADVI
|
00048
|
BKID0009532
|
884
|
884
|
Processed
|
12/06/2023
|
|
297604090
|
|
AMINASALIMTADVI
|
BANK OF INDIA(508505)
|
|
89
|
BURHANPUR
|
MP-47-009-018-001/325-A
(BORGAON KHURD)
|
1747009018NRG24060620230027788
|
06/06/2023
|
SALIM ARMAN TADVI
|
1747009018WL002045
|
SALIM ARMAN TADVI
|
00048
|
BKID0009532
|
221
|
221
|
Processed
|
12/06/2023
|
|
297604090
|
|
SALIMARMANTADVI
|
BANK OF INDIA(508505)
|
|
90
|
BURHANPUR
|
MP-47-009-018-001/342
(BORGAON KHURD)
|
1747009018NRG24060620230027793
|
06/06/2023
|
MUMTAZ TADVI
|
1747009018WL002045
|
MUMTAZ TADVI
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
MUMTAZTADVI
|
BANK OF INDIA(508505)
|
|
91
|
BURHANPUR
|
MP-47-009-018-001/85
(BORGAON KHURD)
|
1747009018NRG24060620230027800
|
06/06/2023
|
JOHARA TADVI
|
1747009018WL002045
|
JOHARA TADVI
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
JOHARATADVI
|
BANK OF INDIA(508505)
|
|
92
|
BURHANPUR
|
MP-47-009-018-001/85-B
(BORGAON KHURD)
|
1747009018NRG24060620230027801
|
06/06/2023
|
ISAMAIL ASMAN TADVI
|
1747009018WL002045
|
ISAMAIL ASMAN TADVI
|
00048
|
BKID0009532
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
ISAMAILASMANTADVI
|
BANK OF INDIA(508505)
|
|
93
|
BURHANPUR
|
MP-47-009-018-001/863
(BORGAON KHURD)
|
1747009018NRG24060620230027803
|
06/06/2023
|
SANJANA LALU
|
1747009018WL002045
|
SANJANA LALU
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
SANJANALALU
|
INDUSIND BANK(607189)
|
|
94
|
BURHANPUR
|
MP-47-009-018-001/929
(BORGAON KHURD)
|
1747009018NRG24060620230027804
|
06/06/2023
|
RSTUL TADVI
|
1747009018WL002045
|
RSTUL TADVI
|
00048
|
BKID0009532
|
221
|
221
|
Processed
|
12/06/2023
|
|
297604090
|
|
RSTULTADVI
|
BANK OF INDIA(508505)
|
|
95
|
BURHANPUR
|
MP-47-009-033-002/315
(FATEPUR)
|
1747009033NRG24060620230027691
|
06/06/2023
|
AASHA DINESH
|
1747009033WL002040
|
AASHA DINESH
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
AASHADINESH
|
BANK OF INDIA(508505)
|
|
96
|
BURHANPUR
|
MP-47-009-033-002/329
(FATEPUR)
|
1747009033NRG24060620230027694
|
06/06/2023
|
LAXMI THAWARIY
|
1747009033WL002040
|
LAXMI THAWARIY
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
LAXMITHAWARIY
|
BANK OF INDIA(508505)
|
|
97
|
BURHANPUR
|
MP-47-009-033-002/329
(FATEPUR)
|
1747009033NRG24060620230027693
|
06/06/2023
|
RAMDAS THAWARIY
|
1747009033WL002040
|
RAMDAS THAWARIY
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
RAMDASTHAWARIY
|
BANK OF BARODA(606985)
|
|
98
|
BURHANPUR
|
MP-47-009-033-002/51
(FATEPUR)
|
1747009033NRG24060620230027695
|
06/06/2023
|
KHATUN BAI TADAVI
|
1747009033WL002040
|
KHATUN BAI TADAVI
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
KHATUNBAITADAVI
|
BANK OF INDIA(508505)
|
|
99
|
BURHANPUR
|
MP-47-009-050-001/126
(KHATLA)
|
1747009050NRG24060620230027954
|
06/06/2023
|
champabai jaysing
|
1747009050WL002056
|
champabai jaysing
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
champabaijaysing
|
BANK OF INDIA(508505)
|
|
100
|
BURHANPUR
|
MP-47-009-050-001/166
(KHATLA)
|
1747009050NRG24060620230027958
|
06/06/2023
|
GANGABAI MUKESH
|
1747009050WL002056
|
GANGABAI MUKESH
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
GANGABAIMUKESH
|
BANK OF BARODA(606985)
|
|
101
|
BURHANPUR
|
MP-47-009-050-002/287
(KHATLA)
|
1747009050NRG24060620230027985
|
06/06/2023
|
FHULSING TERSING
|
1747009050WL002057
|
FHULSING TERSING
|
00048
|
BKID0009532
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
FHULSINGTERSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
102
|
BURHANPUR
|
MP-47-009-018-001/863
(BORGAON KHURD)
|
1747009018NRG24060620230027802
|
06/06/2023
|
LALU SINGH RAM SINGH
|
1747009018WL002045
|
LALU SINGH RAM SINGH
|
00048
|
BKID0009575
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
LALUSINGHRAMSINGH
|
BANK OF INDIA(508505)
|
|
103
|
BURHANPUR
|
MP-47-009-047-001/71
(KHADKOD)
|
1747009047NRG24060620230027856
|
06/06/2023
|
SANTOSH RAMCHAND
|
1747009047WL002051
|
SANTOSH RAMCHAND
|
00048
|
BKID0009575
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
SANTOSHRAMCHAND
|
BANK OF INDIA(508505)
|
|
104
|
BURHANPUR
|
MP-47-009-050-001/532
(KHATLA)
|
1747009050NRG24060620230027967
|
06/06/2023
|
PADAMSINGH DEVSING
|
1747009050WL002056
|
PADAMSINGH DEVSING
|
00048
|
BKID0009575
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
PADAMSINGHDEVSING
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
105
|
BURHANPUR
|
MP-47-009-067-003/237
(SUKHPURI)
|
1747009067NRG24060620230027813
|
06/06/2023
|
Archana Ganesh
|
1747009067WL002046
|
Archana Ganesh
|
00048
|
BKID0009575
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
ArchanaGanesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
106
|
BURHANPUR
|
MP-47-009-067-003/237
(SUKHPURI)
|
1747009067NRG24060620230027812
|
06/06/2023
|
Ganesh Sitaram
|
1747009067WL002046
|
Ganesh Sitaram
|
00048
|
BKID0009589
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
GaneshSitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
107
|
BURHANPUR
|
MP-47-009-067-003/142
(SUKHPURI)
|
1747009067NRG24060620230027808
|
06/06/2023
|
anil ramesh salwe
|
1747009067WL002046
|
anil ramesh salwe
|
00078
|
CNRB0017750
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
anilrameshsalwe
|
CANARA BANK(508532)
|
|
108
|
BURHANPUR
|
MP-47-009-067-003/154
(SUKHPURI)
|
1747009067NRG24060620230027811
|
06/06/2023
|
sapanabai
|
1747009067WL002046
|
sapanabai
|
00078
|
CNRB0017750
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
sapanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BURHANPUR
|
MP-47-009-067-003/36
(SUKHPURI)
|
1747009067NRG24060620230027817
|
06/06/2023
|
uarmila bai ramesh
|
1747009067WL002046
|
uarmila bai ramesh
|
00078
|
CNRB0017750
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
uarmilabairamesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
110
|
BURHANPUR
|
MP-47-009-010-002/1
(BALDI)
|
1747009010NRG24060620230027665
|
06/06/2023
|
anitabai najalya
|
1747009010WL002032
|
anitabai najalya
|
00089
|
CBIN0283534
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
anitabainajalya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
BURHANPUR
|
MP-47-009-010-002/169
(BALDI)
|
1747009010NRG24060620230027666
|
06/06/2023
|
DEEPAK NAJTYA
|
1747009010WL002032
|
DEEPAK NAJTYA
|
00089
|
CBIN0283534
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
DEEPAKNAJTYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
112
|
BURHANPUR
|
MP-47-009-019-002/233
(BORI BUZURG)
|
1747009019NRG24060620230027920
|
06/06/2023
|
KOTVAL FHULSING
|
1747009019WL002053
|
KOTVAL FHULSING
|
00152
|
HDFC0003861
|
884
|
884
|
Processed
|
12/06/2023
|
|
297604090
|
|
KOTVALFHULSING
|
HDFC BANK LTD(607152)
|
|
113
|
BURHANPUR
|
MP-47-009-019-002/233-A
(BORI BUZURG)
|
1747009019NRG24060620230027922
|
06/06/2023
|
RULYASING KOTVAL
|
1747009019WL002053
|
RULYASING KOTVAL
|
00152
|
HDFC0003861
|
884
|
884
|
Processed
|
12/06/2023
|
|
297604090
|
|
RULYASINGKOTVAL
|
HDFC BANK LTD(607152)
|
|
114
|
BURHANPUR
|
MP-47-009-019-002/385-C
(BORI BUZURG)
|
1747009019NRG24060620230027926
|
06/06/2023
|
AKASH CHAMARSING
|
1747009019WL002053
|
AKASH CHAMARSING
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
AKASHCHAMARSING
|
HDFC BANK LTD(607152)
|
|
115
|
BURHANPUR
|
MP-47-009-019-002/802
(BORI BUZURG)
|
1747009019NRG24060620230027934
|
06/06/2023
|
THUNIYA TANTIYA
|
1747009019WL002053
|
THUNIYA TANTIYA
|
00152
|
HDFC0003861
|
884
|
884
|
Processed
|
12/06/2023
|
|
297604090
|
|
THUNIYATANTIYA
|
HDFC BANK LTD(607152)
|
|
116
|
BURHANPUR
|
MP-47-009-060-001/119-C
(PARATKUNDIYA)
|
1747009060NRG24060620230027703
|
06/06/2023
|
Chima
|
1747009060WL002042
|
Chima
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
Chima
|
BANK OF BARODA(606985)
|
|
117
|
BURHANPUR
|
MP-47-009-060-001/54-A
(PARATKUNDIYA)
|
1747009060NRG24060620230027719
|
06/06/2023
|
sukma
|
1747009060WL002042
|
sukma
|
00152
|
HDFC0003861
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
sukma
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BURHANPUR
|
MP-47-009-060-001/81
(PARATKUNDIYA)
|
1747009060NRG24060620230027740
|
06/06/2023
|
SUKLAL
|
1747009060WL002042
|
SUKLAL
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
SUKLAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
119
|
BURHANPUR
|
MP-47-009-067-003/36
(SUKHPURI)
|
1747009067NRG24060620230027816
|
06/06/2023
|
ramesh sitaram
|
1747009067WL002046
|
ramesh sitaram
|
00354
|
PUNB0323600
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
rameshsitaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
120
|
BURHANPUR
|
MP-47-009-018-001/216
(BORGAON KHURD)
|
1747009018NRG24060620230027776
|
06/06/2023
|
FARIDA FAKIRA
|
1747009018WL002045
|
FARIDA FAKIRA
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
FARIDAFAKIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
BURHANPUR
|
MP-47-009-018-001/225
(BORGAON KHURD)
|
1747009018NRG24010620230023263
|
06/06/2023
|
MAMTABAI
|
1747009018WL001574
|
MAMTABAI
|
00415
|
SBIN0007513
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BURHANPUR
|
MP-47-009-067-003/25
(SUKHPURI)
|
1747009067NRG24060620230027815
|
06/06/2023
|
jhumri bai darasingh
|
1747009067WL002046
|
jhumri bai darasingh
|
00415
|
SBIN0007513
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
jhumribaidarasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
123
|
BURHANPUR
|
MP-47-009-018-001/118-A
(BORGAON KHURD)
|
1747009018NRG24060620230027759
|
06/06/2023
|
ALISHAN JAVED
|
1747009018WL002045
|
ALISHAN JAVED
|
00415
|
SBIN0030006
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
ALISHANJAVED
|
STATE BANK OF INDIA(508548)
|
|
124
|
BURHANPUR
|
MP-47-009-018-001/124
(BORGAON KHURD)
|
1747009018NRG24060620230027764
|
06/06/2023
|
MADINA SHARIF
|
1747009018WL002045
|
MADINA SHARIF
|
00415
|
SBIN0030006
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
MADINASHARIF
|
STATE BANK OF INDIA(508548)
|
|
125
|
BURHANPUR
|
MP-47-009-018-001/156
(BORGAON KHURD)
|
1747009018NRG24010620230023259
|
06/06/2023
|
Vimal Bai sanju
|
1747009018WL001574
|
Vimal Bai sanju
|
00415
|
SBIN0030006
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
VimalBaisanju
|
STATE BANK OF INDIA(508548)
|
|
126
|
BURHANPUR
|
MP-47-009-018-001/157
(BORGAON KHURD)
|
1747009018NRG24010620230023260
|
06/06/2023
|
PUNAMCHAND MITHARAM
|
1747009018WL001574
|
PUNAMCHAND MITHARAM
|
00415
|
SBIN0030006
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
PUNAMCHANDMITHARAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
BURHANPUR
|
MP-47-009-018-001/160
(BORGAON KHURD)
|
1747009018NRG24060620230027765
|
06/06/2023
|
CHAYABAI PRAKASH
|
1747009018WL002045
|
CHAYABAI PRAKASH
|
00415
|
SBIN0030006
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
CHAYABAIPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BURHANPUR
|
MP-47-009-018-001/165
(BORGAON KHURD)
|
1747009018NRG24060620230027766
|
06/06/2023
|
JAMSHER RAHIM
|
1747009018WL002045
|
JAMSHER RAHIM
|
00415
|
SBIN0030006
|
221
|
221
|
Processed
|
12/06/2023
|
|
297604090
|
|
JAMSHERRAHIM
|
STATE BANK OF INDIA(508548)
|
|
129
|
BURHANPUR
|
MP-47-009-018-001/239
(BORGAON KHURD)
|
1747009018NRG24060620230027779
|
06/06/2023
|
RAYJABAI RISHAN
|
1747009018WL002045
|
RAYJABAI RISHAN
|
00415
|
SBIN0030006
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
RAYJABAIRISHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
BURHANPUR
|
MP-47-009-018-001/239
(BORGAON KHURD)
|
1747009018NRG24060620230027778
|
06/06/2023
|
rishan
|
1747009018WL002045
|
rishan
|
00415
|
SBIN0030006
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
rishan
|
STATE BANK OF INDIA(508548)
|
|
131
|
BURHANPUR
|
MP-47-009-018-001/290
(BORGAON KHURD)
|
1747009018NRG24060620230027781
|
06/06/2023
|
KAMLABAI MAHAJAN
|
1747009018WL002045
|
KAMLABAI MAHAJAN
|
00415
|
SBIN0030006
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
KAMLABAIMAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
BURHANPUR
|
MP-47-009-018-001/82
(BORGAON KHURD)
|
1747009018NRG24060620230027798
|
06/06/2023
|
SHARIFA ARMAANN
|
1747009018WL002045
|
SHARIFA ARMAANN
|
00415
|
SBIN0030006
|
442
|
442
|
Processed
|
12/06/2023
|
|
297604090
|
|
SHARIFAARMAANN
|
STATE BANK OF INDIA(508548)
|
|
133
|
BURHANPUR
|
MP-47-009-018-001/836
(BORGAON KHURD)
|
1747009018NRG24010620230023265
|
06/06/2023
|
SHRAVAN SUKHRAM
|
1747009018WL001574
|
SHRAVAN SUKHRAM
|
00415
|
SBIN0030006
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
SHRAVANSUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
BURHANPUR
|
MP-47-009-018-001/85
(BORGAON KHURD)
|
1747009018NRG24060620230027799
|
06/06/2023
|
Mr. USMAAN BAHADUR
|
1747009018WL002045
|
Mr. USMAAN BAHADUR
|
00415
|
SBIN0030006
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
Mr.USMAANBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BURHANPUR
|
MP-47-009-033-001/83
(FATEPUR)
|
1747009033NRG24060620230027700
|
06/06/2023
|
Jaysing Bhimsing
|
1747009033WL002041
|
Jaysing Bhimsing
|
00415
|
SBIN0030006
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
JaysingBhimsing
|
STATE BANK OF INDIA(508548)
|
|
136
|
BURHANPUR
|
MP-47-009-033-002/65
(FATEPUR)
|
1747009033NRG24060620230027697
|
06/06/2023
|
mumtaj
|
1747009033WL002040
|
mumtaj
|
00415
|
SBIN0030006
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
mumtaj
|
STATE BANK OF INDIA(508548)
|
|
137
|
BURHANPUR
|
MP-47-009-033-002/65
(FATEPUR)
|
1747009033NRG24060620230027696
|
06/06/2023
|
SHAIKH HARUN SHAIKH SHABBIR
|
1747009033WL002040
|
SHAIKH HARUN SHAIKH SHABBIR
|
00415
|
SBIN0030006
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
SHAIKHHARUNSHAIKHSHABBIR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BURHANPUR
|
MP-47-009-033-002/97
(FATEPUR)
|
1747009033NRG24060620230027698
|
06/06/2023
|
TAAI BEBA PRAKASH
|
1747009033WL002040
|
TAAI BEBA PRAKASH
|
00415
|
SBIN0030006
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
TAAIBEBAPRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
139
|
BURHANPUR
|
MP-47-009-060-001/426
(PARATKUNDIYA)
|
1747009060NRG24060620230027710
|
06/06/2023
|
dashari
|
1747009060WL002042
|
dashari
|
00415
|
SBIN0030040
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
dashari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
140
|
BURHANPUR
|
MP-47-009-051-001/864
(LONI)
|
1747009051NRG24060620230027475
|
06/06/2023
|
LALITA MAHAJAN
|
1747009051WL002014
|
LALITA MAHAJAN
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
LALITAMAHAJAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
141
|
BURHANPUR
|
MP-47-009-051-001/864
(LONI)
|
1747009051NRG24060620230027474
|
06/06/2023
|
RAJENDRA MAHAJAN
|
1747009051WL002014
|
RAJENDRA MAHAJAN
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
RAJENDRAMAHAJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
142
|
BURHANPUR
|
MP-47-009-028-001/10
(DARIYAPUR KALA)
|
1747009028NRG24060620230027820
|
06/06/2023
|
ANKUSH YUVRAJ
|
1747009028WL002047
|
ANKUSH YUVRAJ
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
ANKUSHYUVRAJ
|
UCO BANK(607066)
|
|
143
|
BURHANPUR
|
MP-47-009-028-001/10
(DARIYAPUR KALA)
|
1747009028NRG24060620230027819
|
06/06/2023
|
RAHUL YUVRAJ
|
1747009028WL002047
|
RAHUL YUVRAJ
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
RAHULYUVRAJ
|
UCO BANK(607066)
|
|
144
|
BURHANPUR
|
MP-47-009-028-001/10
(DARIYAPUR KALA)
|
1747009028NRG24060620230027818
|
06/06/2023
|
YOUVARAJ KITKUL
|
1747009028WL002047
|
YOUVARAJ KITKUL
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
YOUVARAJKITKUL
|
UCO BANK(607066)
|
|
145
|
BURHANPUR
|
MP-47-009-047-001/243
(KHADKOD)
|
1747009047NRG24050620230027014
|
06/06/2023
|
DEVIDAS ANANDA
|
1747009047WL001977
|
DEVIDAS ANANDA
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
DEVIDASANANDA
|
BANK OF BARODA(606985)
|
|
146
|
BURHANPUR
|
MP-47-009-047-001/243
(KHADKOD)
|
1747009047NRG24050620230027015
|
06/06/2023
|
Sachin Devidas
|
1747009047WL001977
|
Sachin Devidas
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
SachinDevidas
|
UCO BANK(607066)
|
|
147
|
BURHANPUR
|
MP-47-009-047-001/386
(KHADKOD)
|
1747009047NRG24060620230027855
|
06/06/2023
|
AKASH GANESH
|
1747009047WL002051
|
AKASH GANESH
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
AKASHGANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BURHANPUR
|
MP-47-009-047-001/386
(KHADKOD)
|
1747009047NRG24060620230027854
|
06/06/2023
|
SADHANA BAI GANESH
|
1747009047WL002051
|
SADHANA BAI GANESH
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
SADHANABAIGANESH
|
UCO BANK(607066)
|
|
149
|
BURHANPUR
|
MP-47-009-047-001/44
(KHADKOD)
|
1747009047NRG24020620230024318
|
06/06/2023
|
SANJAY SITARAM
|
1747009047WL001663
|
SANJAY SITARAM
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
SANJAYSITARAM
|
UCO BANK(607066)
|
|
150
|
BURHANPUR
|
MP-47-009-047-001/441
(KHADKOD)
|
1747009047NRG24050620230027016
|
06/06/2023
|
DILIP ANANDA
|
1747009047WL001977
|
DILIP ANANDA
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
DILIPANANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BURHANPUR
|
MP-47-009-047-001/71
(KHADKOD)
|
1747009047NRG24060620230027857
|
06/06/2023
|
SAMADHAN SANTOSH DHANKE
|
1747009047WL002051
|
SAMADHAN SANTOSH DHANKE
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
SAMADHANSANTOSHDHANKE
|
UCO BANK(607066)
|
|
152
|
BURHANPUR
|
MP-47-009-047-001/98
(KHADKOD)
|
1747009047NRG24020620230024321
|
06/06/2023
|
Santosh sitaram
|
1747009047WL001663
|
Santosh sitaram
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
Santoshsitaram
|
UCO BANK(607066)
|
|
153
|
BURHANPUR
|
MP-47-009-047-001/98
(KHADKOD)
|
1747009047NRG24020620230024320
|
06/06/2023
|
Santosh sitaram
|
1747009047WL001663
|
Santosh sitaram
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
Santoshsitaram
|
UCO BANK(607066)
|
|
154
|
BURHANPUR
|
MP-47-009-065-001/60
(SELGAON)
|
1747009067NRG24060620230027806
|
06/06/2023
|
nivrutti sadashiv
|
1747009067WL002046
|
nivrutti sadashiv
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
nivruttisadashiv
|
BANK OF INDIA(508505)
|
|
155
|
BURHANPUR
|
MP-47-009-065-001/60
(SELGAON)
|
1747009067NRG24060620230027805
|
06/06/2023
|
sindubai
|
1747009067WL002046
|
sindubai
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
sindubai
|
UCO BANK(607066)
|
|
156
|
BURHANPUR
|
MP-47-009-067-003/25
(SUKHPURI)
|
1747009067NRG24060620230027814
|
06/06/2023
|
darasing gulab
|
1747009067WL002046
|
darasing gulab
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
darasinggulab
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
157
|
BURHANPUR
|
MP-47-009-018-001/225
(BORGAON KHURD)
|
1747009018NRG24010620230023262
|
06/06/2023
|
MR CHANDU PANCHAM THAKRE SO PANCHAM THAKRE
|
1747009018WL001574
|
MR CHANDU PANCHAM THAKRE SO PANCHAM THAKRE
|
00468
|
UBIN0532614
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
MRCHANDUPANCHAMTHAKRESOPANCHAMTHAKRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
BURHANPUR
|
MP-47-009-050-001/17-B
(KHATLA)
|
1747009050NRG24060620230028009
|
06/06/2023
|
Rajesh Golkar
|
1747009050WL002059
|
Rajesh Golkar
|
00553
|
INDB0000011
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
RajeshGolkar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
159
|
BURHANPUR
|
MP-47-009-019-002/1060
(BORI BUZURG)
|
1747009019NRG24060620230027909
|
06/06/2023
|
dipak
|
1747009019WL002053
|
dipak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BURHANPUR
|
MP-47-009-019-002/1226
(BORI BUZURG)
|
1747009019NRG24060620230027911
|
06/06/2023
|
saya bai
|
1747009019WL002053
|
saya bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297604090
|
|
sayabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BURHANPUR
|
MP-47-009-019-002/1241
(BORI BUZURG)
|
1747009019NRG24060620230027912
|
06/06/2023
|
jitendra
|
1747009019WL002053
|
jitendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297604090
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BURHANPUR
|
MP-47-009-019-002/496
(BORI BUZURG)
|
1747009019NRG24060620230027930
|
06/06/2023
|
lalsing
|
1747009019WL002053
|
lalsing
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297604090
|
|
lalsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BURHANPUR
|
MP-47-009-019-002/768
(BORI BUZURG)
|
1747009019NRG24060620230027931
|
06/06/2023
|
BHURELAL BHILU
|
1747009019WL002053
|
BHURELAL BHILU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
BHURELALBHILU
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BURHANPUR
|
MP-47-009-019-002/848
(BORI BUZURG)
|
1747009019NRG24060620230027936
|
06/06/2023
|
devidash
|
1747009019WL002053
|
devidash
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297604090
|
|
devidash
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BURHANPUR
|
MP-47-009-019-002/904
(BORI BUZURG)
|
1747009019NRG24060620230027937
|
06/06/2023
|
juvansing
|
1747009019WL002053
|
juvansing
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297604090
|
|
juvansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BURHANPUR
|
MP-47-009-019-002/944
(BORI BUZURG)
|
1747009019NRG24060620230027941
|
06/06/2023
|
Poonam singh
|
1747009019WL002053
|
Poonam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
Poonamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BURHANPUR
|
MP-47-009-050-001/17-A
(KHATLA)
|
1747009050NRG24060620230028007
|
06/06/2023
|
Anitabai
|
1747009050WL002059
|
Anitabai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
Anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BURHANPUR
|
MP-47-009-050-001/17-B
(KHATLA)
|
1747009050NRG24060620230028010
|
06/06/2023
|
manisha
|
1747009050WL002059
|
manisha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BURHANPUR
|
MP-47-009-050-001/351
(KHATLA)
|
1747009050NRG24060620230027961
|
06/06/2023
|
manju Bai
|
1747009050WL002056
|
manju Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
manjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BURHANPUR
|
MP-47-009-050-002/289
(KHATLA)
|
1747009050NRG24060620230027988
|
06/06/2023
|
Anil Solanki
|
1747009050WL002057
|
Anil Solanki
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
AnilSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BURHANPUR
|
MP-47-009-050-002/293
(KHATLA)
|
1747009050NRG24060620230027994
|
06/06/2023
|
salim
|
1747009050WL002057
|
salim
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
salim
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BURHANPUR
|
MP-47-009-050-002/331
(KHATLA)
|
1747009050NRG24060620230027973
|
06/06/2023
|
gangabai siyamlal
|
1747009050WL002056
|
gangabai siyamlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
gangabaisiyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BURHANPUR
|
MP-47-009-050-002/331
(KHATLA)
|
1747009050NRG24060620230027972
|
06/06/2023
|
siyamlal tikha
|
1747009050WL002056
|
siyamlal tikha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
siyamlaltikha
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BURHANPUR
|
MP-47-009-050-002/378-A
(KHATLA)
|
1747009050NRG24060620230027975
|
06/06/2023
|
Jhingli Bai Pawar
|
1747009050WL002056
|
Jhingli Bai Pawar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
JhingliBaiPawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BURHANPUR
|
MP-47-009-050-002/384
(KHATLA)
|
1747009050NRG24060620230027977
|
06/06/2023
|
USHA
|
1747009050WL002056
|
USHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
USHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
176
|
BURHANPUR
|
MP-47-009-060-001/119-B
(PARATKUNDIYA)
|
1747009060NRG24060620230027702
|
06/06/2023
|
paru
|
1747009060WL002042
|
paru
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
297604090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
BURHANPUR
|
MP-47-009-060-001/119-C
(PARATKUNDIYA)
|
1747009060NRG24060620230027704
|
06/06/2023
|
gendu
|
1747009060WL002042
|
gendu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
gendu
|
BANK OF BARODA(606985)
|
|
178
|
BURHANPUR
|
MP-47-009-060-001/430
(PARATKUNDIYA)
|
1747009060NRG24060620230027711
|
06/06/2023
|
prakash
|
1747009060WL002042
|
prakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BURHANPUR
|
MP-47-009-060-001/54-A
(PARATKUNDIYA)
|
1747009060NRG24060620230027718
|
06/06/2023
|
DINESH
|
1747009060WL002042
|
DINESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
180
|
BURHANPUR
|
MP-47-009-060-001/119-B
(PARATKUNDIYA)
|
1747009060NRG24060620230027701
|
06/06/2023
|
barla
|
1747009060WL002042
|
barla
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
barla
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
181
|
BURHANPUR
|
MP-47-009-010-002/13
(BALDI)
|
1747009010NRG24060620230027678
|
06/06/2023
|
bajarya gulsing
|
1747009010WL002034
|
bajarya gulsing
|
00697
|
BKID0MG0267
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
bajaryagulsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BURHANPUR
|
MP-47-009-010-002/169
(BALDI)
|
1747009010NRG24060620230027667
|
06/06/2023
|
jhunyabai deepak
|
1747009010WL002032
|
jhunyabai deepak
|
00697
|
BKID0MG0267
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
jhunyabaideepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BURHANPUR
|
MP-47-009-010-002/25
(BALDI)
|
1747009010NRG24060620230027679
|
06/06/2023
|
Munibai Hasiram
|
1747009010WL002034
|
Munibai Hasiram
|
00697
|
BKID0MG0267
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
MunibaiHasiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BURHANPUR
|
MP-47-009-018-001/119
(BORGAON KHURD)
|
1747009018NRG24060620230027761
|
06/06/2023
|
Rubeena
|
1747009018WL002045
|
Rubeena
|
00697
|
BKID0MG0267
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
Rubeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BURHANPUR
|
MP-47-009-067-003/114
(SUKHPURI)
|
1747009067NRG24060620230027807
|
06/06/2023
|
sitaram manjre
|
1747009067WL002046
|
sitaram manjre
|
00697
|
BKID0MG0267
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
sitarammanjre
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BURHANPUR
|
MP-47-009-067-003/142
(SUKHPURI)
|
1747009067NRG24060620230027809
|
06/06/2023
|
JYOTI salwe
|
1747009067WL002046
|
JYOTI salwe
|
00697
|
BKID0MG0267
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
JYOTIsalwe
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
187
|
BURHANPUR
|
MP-47-009-019-002/1033
(BORI BUZURG)
|
1747009019NRG24060620230027908
|
06/06/2023
|
anjita bai
|
1747009019WL002053
|
anjita bai
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
12/06/2023
|
|
297604090
|
|
anjitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BURHANPUR
|
MP-47-009-019-002/911
(BORI BUZURG)
|
1747009019NRG24060620230027939
|
06/06/2023
|
remsing
|
1747009019WL002053
|
remsing
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
12/06/2023
|
|
297604090
|
|
remsing
|
BANK OF BARODA(606985)
|
|
189
|
BURHANPUR
|
MP-47-009-050-001/159
(KHATLA)
|
1747009050NRG24060620230027956
|
06/06/2023
|
SARJABAI SHIVKARAN
|
1747009050WL002056
|
SARJABAI SHIVKARAN
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
SARJABAISHIVKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BURHANPUR
|
MP-47-009-050-001/17-B
(KHATLA)
|
1747009050NRG24060620230028008
|
06/06/2023
|
RAMESH
|
1747009050WL002059
|
RAMESH
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Rejected
|
12/06/2023
|
|
297604090
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
191
|
BURHANPUR
|
MP-47-009-050-001/185
(KHATLA)
|
1747009050NRG24060620230028012
|
06/06/2023
|
RAMFHAL BHANGA
|
1747009050WL002059
|
RAMFHAL BHANGA
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
RAMFHALBHANGA
|
STATE BANK OF INDIA(508548)
|
|
192
|
BURHANPUR
|
MP-47-009-050-001/208
(KHATLA)
|
1747009050NRG24060620230027981
|
06/06/2023
|
DEVRAM NENA
|
1747009050WL002057
|
DEVRAM NENA
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
DEVRAMNENA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
193
|
BURHANPUR
|
MP-47-009-050-001/208
(KHATLA)
|
1747009050NRG24060620230028014
|
06/06/2023
|
SAVTRIBAI DEVRAM
|
1747009050WL002059
|
SAVTRIBAI DEVRAM
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
SAVTRIBAIDEVRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
194
|
BURHANPUR
|
MP-47-009-050-001/25
(KHATLA)
|
1747009050NRG24060620230027858
|
06/06/2023
|
PANDARI MULCHAND
|
1747009050WL002052
|
PANDARI MULCHAND
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
PANDARIMULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BURHANPUR
|
MP-47-009-050-001/25
(KHATLA)
|
1747009050NRG24060620230027859
|
06/06/2023
|
SITABAI PANDARI
|
1747009050WL002052
|
SITABAI PANDARI
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
SITABAIPANDARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BURHANPUR
|
MP-47-009-050-001/299
(KHATLA)
|
1747009050NRG24060620230028016
|
06/06/2023
|
SHUKHDEV
|
1747009050WL002059
|
SHUKHDEV
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
SHUKHDEV
|
BANK OF BARODA(606985)
|
|
197
|
BURHANPUR
|
MP-47-009-050-001/366-A
(KHATLA)
|
1747009050NRG24060620230027964
|
06/06/2023
|
MOHAN SING KAHARSING
|
1747009050WL002056
|
MOHAN SING KAHARSING
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
MOHANSINGKAHARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BURHANPUR
|
MP-47-009-050-002/289
(KHATLA)
|
1747009050NRG24060620230027986
|
06/06/2023
|
KANTA BATHIYA
|
1747009050WL002057
|
KANTA BATHIYA
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
KANTABATHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BURHANPUR
|
MP-47-009-050-002/292
(KHATLA)
|
1747009050NRG24060620230027991
|
06/06/2023
|
suresh
|
1747009050WL002057
|
suresh
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
suresh
|
BANK OF BARODA(606985)
|
|
200
|
BURHANPUR
|
MP-47-009-050-002/293
(KHATLA)
|
1747009050NRG24060620230027992
|
06/06/2023
|
DAVALSING RULIYA
|
1747009050WL002057
|
DAVALSING RULIYA
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
DAVALSINGRULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BURHANPUR
|
MP-47-009-050-002/30
(KHATLA)
|
1747009050NRG24060620230027969
|
06/06/2023
|
Lalsingh
|
1747009050WL002056
|
Lalsingh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BURHANPUR
|
MP-47-009-050-002/30-A
(KHATLA)
|
1747009050NRG24060620230027971
|
06/06/2023
|
MUNNIBAI
|
1747009050WL002056
|
MUNNIBAI
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
MUNNIBAI
|
BANK OF BARODA(606985)
|
|
203
|
BURHANPUR
|
MP-47-009-050-002/30-A
(KHATLA)
|
1747009050NRG24060620230027970
|
06/06/2023
|
PREMSING
|
1747009050WL002056
|
PREMSING
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
PREMSING
|
BANK OF BARODA(606985)
|
|
204
|
BURHANPUR
|
MP-47-009-050-002/378-A
(KHATLA)
|
1747009050NRG24060620230027974
|
06/06/2023
|
Jahariya Mastar
|
1747009050WL002056
|
Jahariya Mastar
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
JahariyaMastar
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BURHANPUR
|
MP-47-009-050-002/384
(KHATLA)
|
1747009050NRG24060620230027976
|
06/06/2023
|
VIKRAM
|
1747009050WL002056
|
VIKRAM
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
VIKRAM
|
BANK OF BARODA(606985)
|
|
206
|
BURHANPUR
|
MP-47-009-050-002/50-B
(KHATLA)
|
1747009050NRG24060620230027978
|
06/06/2023
|
RAHUL SHOBHARAM
|
1747009050WL002056
|
RAHUL SHOBHARAM
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
RAHULSHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BURHANPUR
|
MP-47-009-060-001/340
(PARATKUNDIYA)
|
1747009060NRG24060620230027707
|
06/06/2023
|
Gendi bai
|
1747009060WL002042
|
Gendi bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
Gendibai
|
BANK OF INDIA(508505)
|
|
208
|
BURHANPUR
|
MP-47-009-060-001/44
(PARATKUNDIYA)
|
1747009060NRG24060620230027712
|
06/06/2023
|
mohan
|
1747009060WL002042
|
mohan
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
mohan
|
BANK OF BARODA(606985)
|
|
209
|
BURHANPUR
|
MP-47-009-060-001/44
(PARATKUNDIYA)
|
1747009060NRG24060620230027713
|
06/06/2023
|
rukama bai
|
1747009060WL002042
|
rukama bai
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604090
|
|
rukamabai
|
BANK OF BARODA(606985)
|
|
210
|
BURHANPUR
|
MP-47-009-060-001/66
(PARATKUNDIYA)
|
1747009060NRG24060620230027722
|
06/06/2023
|
munni bai
|
1747009060WL002042
|
munni bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
munnibai
|
BANK OF BARODA(606985)
|
|
211
|
BURHANPUR
|
MP-47-009-060-001/66
(PARATKUNDIYA)
|
1747009060NRG24060620230027721
|
06/06/2023
|
sukalal
|
1747009060WL002042
|
sukalal
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
sukalal
|
BANK OF INDIA(508505)
|
|
212
|
BURHANPUR
|
MP-47-009-060-001/67
(PARATKUNDIYA)
|
1747009060NRG24060620230027723
|
06/06/2023
|
rulsing
|
1747009060WL002042
|
rulsing
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
rulsing
|
BANK OF BARODA(606985)
|
|
213
|
BURHANPUR
|
MP-47-009-060-001/67
(PARATKUNDIYA)
|
1747009060NRG24060620230027724
|
06/06/2023
|
sanni
|
1747009060WL002042
|
sanni
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
sanni
|
BANK OF BARODA(606985)
|
|
214
|
BURHANPUR
|
MP-47-009-060-001/68
(PARATKUNDIYA)
|
1747009060NRG24060620230027725
|
06/06/2023
|
KARAPAL
|
1747009060WL002042
|
KARAPAL
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
KARAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BURHANPUR
|
MP-47-009-060-001/68
(PARATKUNDIYA)
|
1747009060NRG24060620230027727
|
06/06/2023
|
MASTRI BAI
|
1747009060WL002042
|
MASTRI BAI
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
MASTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BURHANPUR
|
MP-47-009-060-001/69
(PARATKUNDIYA)
|
1747009060NRG24060620230027729
|
06/06/2023
|
kali bai
|
1747009060WL002042
|
kali bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
kalibai
|
BANK OF BARODA(606985)
|
|
217
|
BURHANPUR
|
MP-47-009-060-001/69
(PARATKUNDIYA)
|
1747009060NRG24060620230027728
|
06/06/2023
|
supa
|
1747009060WL002042
|
supa
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
supa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BURHANPUR
|
MP-47-009-060-001/70-B
(PARATKUNDIYA)
|
1747009060NRG24060620230027730
|
06/06/2023
|
Saytul
|
1747009060WL002042
|
Saytul
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
Saytul
|
BANK OF INDIA(508505)
|
|
219
|
BURHANPUR
|
MP-47-009-060-001/72
(PARATKUNDIYA)
|
1747009060NRG24060620230027734
|
06/06/2023
|
kendarsingh
|
1747009060WL002042
|
kendarsingh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
kendarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BURHANPUR
|
MP-47-009-060-001/72
(PARATKUNDIYA)
|
1747009060NRG24060620230027733
|
06/06/2023
|
suman
|
1747009060WL002042
|
suman
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BURHANPUR
|
MP-47-009-060-001/78-A
(PARATKUNDIYA)
|
1747009060NRG24060620230027739
|
06/06/2023
|
hiralal
|
1747009060WL002042
|
hiralal
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
hiralal
|
BANK OF BARODA(606985)
|
|
222
|
BURHANPUR
|
MP-47-009-060-001/86-A
(PARATKUNDIYA)
|
1747009060NRG24060620230027741
|
06/06/2023
|
bhart
|
1747009060WL002042
|
bhart
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
bhart
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BURHANPUR
|
MP-47-009-060-001/86-A
(PARATKUNDIYA)
|
1747009060NRG24060620230027742
|
06/06/2023
|
sava bai
|
1747009060WL002042
|
sava bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604090
|
|
savabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262106
|
262106
|
|
|
|
|
|
|
|