|
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-47-009-002-001/1034
(AMBA)
|
1747009002NRG24200620230044959
|
20/06/2023
|
chima
|
1747009002WL003383
|
chima
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
chima
|
BANK OF BARODA(606985)
|
|
2
|
BURHANPUR
|
MP-47-009-002-001/1380
(AMBA)
|
1747009002NRG24200620230044968
|
20/06/2023
|
salita bai
|
1747009002WL003383
|
salita bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
salitabai
|
BANK OF INDIA(508505)
|
|
3
|
BURHANPUR
|
MP-47-009-002-001/1381
(AMBA)
|
1747009002NRG24200620230044357
|
20/06/2023
|
chameli
|
1747009002WL003329
|
chameli
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
chameli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BURHANPUR
|
MP-47-009-002-001/1381
(AMBA)
|
1747009002NRG24200620230044358
|
20/06/2023
|
riten
|
1747009002WL003329
|
riten
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
riten
|
BANK OF BARODA(606985)
|
|
5
|
BURHANPUR
|
MP-47-009-002-001/1434
(AMBA)
|
1747009002NRG24200620230044535
|
20/06/2023
|
Prakash
|
1747009002WL003345
|
Prakash
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
6
|
BURHANPUR
|
MP-47-009-002-001/1694
(AMBA)
|
1747009002NRG24190620230044076
|
20/06/2023
|
Anar singh
|
1747009002WL003304
|
Anar singh
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574699257
|
|
Anarsingh
|
BANK OF BARODA(606985)
|
|
7
|
BURHANPUR
|
MP-47-009-002-001/18
(AMBA)
|
1747009002NRG24200620230044930
|
20/06/2023
|
lohagya bai
|
1747009002WL003382
|
lohagya bai
|
00045
|
BARB0BURHAN
|
663
|
663
|
Processed
|
27/06/2023
|
|
574699257
|
|
lohagyabai
|
BANK OF BARODA(606985)
|
|
8
|
BURHANPUR
|
MP-47-009-002-001/18
(AMBA)
|
1747009002NRG24200620230044929
|
20/06/2023
|
sukhalal
|
1747009002WL003382
|
sukhalal
|
00045
|
BARB0BURHAN
|
663
|
663
|
Processed
|
27/06/2023
|
|
574699257
|
|
sukhalal
|
BANK OF BARODA(606985)
|
|
9
|
BURHANPUR
|
MP-47-009-002-001/24
(AMBA)
|
1747009002NRG24200620230044931
|
20/06/2023
|
RAVIN
|
1747009002WL003382
|
RAVIN
|
00045
|
BARB0BURHAN
|
663
|
663
|
Processed
|
27/06/2023
|
|
574699257
|
|
RAVIN
|
BANK OF BARODA(606985)
|
|
10
|
BURHANPUR
|
MP-47-009-002-001/24
(AMBA)
|
1747009002NRG24200620230044933
|
20/06/2023
|
SARDA BAI
|
1747009002WL003382
|
SARDA BAI
|
00045
|
BARB0BURHAN
|
663
|
663
|
Processed
|
27/06/2023
|
|
574699257
|
|
SARDABAI
|
BANK OF BARODA(606985)
|
|
11
|
BURHANPUR
|
MP-47-009-002-001/28-B
(AMBA)
|
1747009002NRG24200620230044935
|
20/06/2023
|
Rukhma
|
1747009002WL003382
|
Rukhma
|
00045
|
BARB0BURHAN
|
663
|
663
|
Processed
|
27/06/2023
|
|
574699257
|
|
Rukhma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BURHANPUR
|
MP-47-009-002-001/318
(AMBA)
|
1747009002NRG24200620230044360
|
20/06/2023
|
JAMNA
|
1747009002WL003329
|
JAMNA
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
JAMNA
|
BANK OF BARODA(606985)
|
|
13
|
BURHANPUR
|
MP-47-009-002-001/343-B
(AMBA)
|
1747009002NRG24190620230044081
|
20/06/2023
|
mehandibai
|
1747009002WL003304
|
mehandibai
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574699257
|
|
mehandibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
BURHANPUR
|
MP-47-009-002-001/345-A
(AMBA)
|
1747009002NRG24200620230044544
|
20/06/2023
|
rakesh
|
1747009002WL003345
|
rakesh
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
15
|
BURHANPUR
|
MP-47-009-002-001/346
(AMBA)
|
1747009002NRG24200620230044363
|
20/06/2023
|
MDAN
|
1747009002WL003329
|
MDAN
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
MDAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BURHANPUR
|
MP-47-009-002-001/347-A
(AMBA)
|
1747009002NRG24200620230044533
|
20/06/2023
|
Vinod
|
1747009002WL003344
|
Vinod
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
17
|
BURHANPUR
|
MP-47-009-002-001/351-A
(AMBA)
|
1747009002NRG24200620230044916
|
20/06/2023
|
suman
|
1747009002WL003381
|
suman
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
suman
|
BANK OF BARODA(606985)
|
|
18
|
BURHANPUR
|
MP-47-009-002-001/352-A
(AMBA)
|
1747009002NRG24200620230044920
|
20/06/2023
|
surti bai udiram
|
1747009002WL003381
|
surti bai udiram
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
surtibaiudiram
|
STATE BANK OF INDIA(508548)
|
|
19
|
BURHANPUR
|
MP-47-009-002-001/364
(AMBA)
|
1747009002NRG24200620230044937
|
20/06/2023
|
sayja bai
|
1747009002WL003382
|
sayja bai
|
00045
|
BARB0BURHAN
|
663
|
663
|
Processed
|
27/06/2023
|
|
574699257
|
|
sayjabai
|
BANK OF BARODA(606985)
|
|
20
|
BURHANPUR
|
MP-47-009-002-001/453
(AMBA)
|
1747009002NRG24200620230044921
|
20/06/2023
|
kasiram
|
1747009002WL003381
|
kasiram
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
kasiram
|
BANK OF BARODA(606985)
|
|
21
|
BURHANPUR
|
MP-47-009-002-001/473
(AMBA)
|
1747009002NRG24200620230044939
|
20/06/2023
|
jageshvar
|
1747009002WL003382
|
jageshvar
|
00045
|
BARB0BURHAN
|
663
|
663
|
Processed
|
27/06/2023
|
|
574699257
|
|
jageshvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BURHANPUR
|
MP-47-009-002-001/473
(AMBA)
|
1747009002NRG24200620230044940
|
20/06/2023
|
pinki bai
|
1747009002WL003382
|
pinki bai
|
00045
|
BARB0BURHAN
|
663
|
663
|
Processed
|
27/06/2023
|
|
574699257
|
|
pinkibai
|
BANK OF INDIA(508505)
|
|
23
|
BURHANPUR
|
MP-47-009-002-001/486-A
(AMBA)
|
1747009002NRG24200620230044943
|
20/06/2023
|
VIKROM
|
1747009002WL003382
|
VIKROM
|
00045
|
BARB0BURHAN
|
663
|
663
|
Processed
|
27/06/2023
|
|
574699257
|
|
VIKROM
|
BANK OF BARODA(606985)
|
|
24
|
BURHANPUR
|
MP-47-009-002-001/593
(AMBA)
|
1747009002NRG24190620230044086
|
20/06/2023
|
AMNABAI
|
1747009002WL003304
|
AMNABAI
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574699257
|
|
AMNABAI
|
BANK OF BARODA(606985)
|
|
25
|
BURHANPUR
|
MP-47-009-002-001/609-B
(AMBA)
|
1747009002NRG24200620230044980
|
20/06/2023
|
Dhansingh
|
1747009002WL003383
|
Dhansingh
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
Dhansingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
26
|
BURHANPUR
|
MP-47-009-002-001/612-A
(AMBA)
|
1747009002NRG24190620230044087
|
20/06/2023
|
Nurla
|
1747009002WL003304
|
Nurla
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574699257
|
|
Nurla
|
STATE BANK OF INDIA(508548)
|
|
27
|
BURHANPUR
|
MP-47-009-002-001/682-C
(AMBA)
|
1747009002NRG24190620230044091
|
20/06/2023
|
Dhansingh
|
1747009002WL003304
|
Dhansingh
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574699257
|
|
Dhansingh
|
BANK OF BARODA(606985)
|
|
28
|
BURHANPUR
|
MP-47-009-002-001/682-C
(AMBA)
|
1747009002NRG24190620230044093
|
20/06/2023
|
Raysingh
|
1747009002WL003304
|
Raysingh
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574699257
|
|
Raysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BURHANPUR
|
MP-47-009-002-001/682-D
(AMBA)
|
1747009002NRG24190620230044095
|
20/06/2023
|
Aaya Bai
|
1747009002WL003304
|
Aaya Bai
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574699257
|
|
AayaBai
|
BANK OF BARODA(606985)
|
|
30
|
BURHANPUR
|
MP-47-009-002-001/682-D
(AMBA)
|
1747009002NRG24190620230044094
|
20/06/2023
|
Jaysingh
|
1747009002WL003304
|
Jaysingh
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574699257
|
|
Jaysingh
|
BANK OF BARODA(606985)
|
|
31
|
BURHANPUR
|
MP-47-009-002-001/718-D
(AMBA)
|
1747009002NRG24200620230044386
|
20/06/2023
|
Heena
|
1747009002WL003330
|
Heena
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
Heena
|
BANK OF BARODA(606985)
|
|
32
|
BURHANPUR
|
MP-47-009-002-001/741
(AMBA)
|
1747009002NRG24200620230044996
|
20/06/2023
|
siyan rajan
|
1747009002WL003383
|
siyan rajan
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
siyanrajan
|
BANK OF BARODA(606985)
|
|
33
|
BURHANPUR
|
MP-47-009-002-001/741-A
(AMBA)
|
1747009002NRG24200620230044998
|
20/06/2023
|
Anil
|
1747009002WL003383
|
Anil
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BURHANPUR
|
MP-47-009-002-001/775
(AMBA)
|
1747009002NRG24200620230045006
|
20/06/2023
|
MASRI BAI
|
1747009002WL003383
|
MASRI BAI
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
MASRIBAI
|
BANK OF BARODA(606985)
|
|
35
|
BURHANPUR
|
MP-47-009-002-001/775
(AMBA)
|
1747009002NRG24200620230045007
|
20/06/2023
|
Sukhalal
|
1747009002WL003383
|
Sukhalal
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
Sukhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
36
|
BURHANPUR
|
MP-47-009-067-001/73
(SUKHPURI)
|
1747009067NRG24200620230044247
|
20/06/2023
|
govind parsram
|
1747009067WL003318
|
govind parsram
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
govindparsram
|
BANK OF INDIA(508505)
|
|
37
|
BURHANPUR
|
MP-47-009-067-001/73
(SUKHPURI)
|
1747009067NRG24200620230044248
|
20/06/2023
|
kiran bai govind
|
1747009067WL003318
|
kiran bai govind
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
kiranbaigovind
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
BURHANPUR
|
MP-47-009-002-001/1254-B
(AMBA)
|
1747009002NRG24200620230044355
|
20/06/2023
|
BARKIBAI
|
1747009002WL003329
|
BARKIBAI
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
BARKIBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BURHANPUR
|
MP-47-009-002-001/1380
(AMBA)
|
1747009002NRG24200620230044350
|
20/06/2023
|
kisor bhaylal
|
1747009002WL003328
|
kisor bhaylal
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
kisorbhaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHANPUR
|
MP-47-009-002-001/1381
(AMBA)
|
1747009002NRG24200620230044356
|
20/06/2023
|
MAGAN SISODIYA
|
1747009002WL003329
|
MAGAN SISODIYA
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
MAGANSISODIYA
|
BANK OF INDIA(508505)
|
|
41
|
BURHANPUR
|
MP-47-009-002-001/1601-C
(AMBA)
|
1747009002NRG24200620230044338
|
20/06/2023
|
ringubai
|
1747009002WL003327
|
ringubai
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
ringubai
|
BANK OF INDIA(508505)
|
|
42
|
BURHANPUR
|
MP-47-009-002-001/282-A
(AMBA)
|
1747009002NRG24200620230044354
|
20/06/2023
|
ritabai
|
1747009002WL003328
|
ritabai
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
ritabai
|
BANK OF BARODA(606985)
|
|
43
|
BURHANPUR
|
MP-47-009-002-001/317
(AMBA)
|
1747009002NRG24200620230044359
|
20/06/2023
|
LEDIBAI
|
1747009002WL003329
|
LEDIBAI
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
LEDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BURHANPUR
|
MP-47-009-002-001/390-B
(AMBA)
|
1747009002NRG24200620230044344
|
20/06/2023
|
Namaniya
|
1747009002WL003327
|
Namaniya
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
Namaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BURHANPUR
|
MP-47-009-002-001/450
(AMBA)
|
1747009002NRG24200620230044973
|
20/06/2023
|
NISHA
|
1747009002WL003383
|
NISHA
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
NISHA
|
BANK OF INDIA(508505)
|
|
46
|
BURHANPUR
|
MP-47-009-002-001/49-A
(AMBA)
|
1747009002NRG24200620230044945
|
20/06/2023
|
gopal gildar
|
1747009002WL003382
|
gopal gildar
|
00048
|
BKID0009506
|
663
|
663
|
Processed
|
27/06/2023
|
|
574699257
|
|
gopalgildar
|
STATE BANK OF INDIA(508548)
|
|
47
|
BURHANPUR
|
MP-47-009-002-001/674
(AMBA)
|
1747009002NRG24200620230044376
|
20/06/2023
|
Sursing
|
1747009002WL003330
|
Sursing
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
Sursing
|
BANK OF INDIA(508505)
|
|
48
|
BURHANPUR
|
MP-47-009-002-001/718
(AMBA)
|
1747009002NRG24200620230044381
|
20/06/2023
|
kailash
|
1747009002WL003330
|
kailash
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
49
|
BURHANPUR
|
MP-47-009-002-001/718
(AMBA)
|
1747009002NRG24200620230044382
|
20/06/2023
|
rekha
|
1747009002WL003330
|
rekha
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
rekha
|
BANK OF INDIA(508505)
|
|
50
|
BURHANPUR
|
MP-47-009-002-001/718-B
(AMBA)
|
1747009002NRG24200620230044384
|
20/06/2023
|
Nirama bai
|
1747009002WL003330
|
Nirama bai
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
Niramabai
|
BANK OF INDIA(508505)
|
|
51
|
BURHANPUR
|
MP-47-009-002-001/718-C
(AMBA)
|
1747009002NRG24200620230044385
|
20/06/2023
|
Mashari
|
1747009002WL003330
|
Mashari
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
Mashari
|
BANK OF INDIA(508505)
|
|
52
|
BURHANPUR
|
MP-47-009-002-001/776
(AMBA)
|
1747009002NRG24200620230045008
|
20/06/2023
|
barki bai
|
1747009002WL003383
|
barki bai
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
barkibai
|
BANK OF INDIA(508505)
|
|
53
|
BURHANPUR
|
MP-47-009-002-001/87
(AMBA)
|
1747009002NRG24200620230044958
|
20/06/2023
|
bansibai
|
1747009002WL003382
|
bansibai
|
00048
|
BKID0009506
|
442
|
442
|
Processed
|
27/06/2023
|
|
574699257
|
|
bansibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
54
|
BURHANPUR
|
MP-47-009-062-002/603
(PIPRI RAIYAT)
|
1747009062NRG24200620230044905
|
20/06/2023
|
RAMSINGH JIRYA
|
1747009062WL003380
|
RAMSINGH JIRYA
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
RAMSINGHJIRYA
|
BANK OF INDIA(508505)
|
|
55
|
BURHANPUR
|
MP-47-009-062-002/75
(PIPRI RAIYAT)
|
1747009062NRG24200620230044906
|
20/06/2023
|
KIRAN AASHARAM
|
1747009062WL003380
|
KIRAN AASHARAM
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
KIRANAASHARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
BURHANPUR
|
MP-47-009-067-001/122
(SUKHPURI)
|
1747009067NRG24200620230044224
|
20/06/2023
|
pramila bai
|
1747009067WL003318
|
pramila bai
|
00048
|
BKID0009575
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
pramilabai
|
BANK OF INDIA(508505)
|
|
57
|
BURHANPUR
|
MP-47-009-067-001/123
(SUKHPURI)
|
1747009067NRG24200620230044227
|
20/06/2023
|
anuradh sandip
|
1747009067WL003318
|
anuradh sandip
|
00048
|
BKID0009575
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
anuradhsandip
|
BANK OF INDIA(508505)
|
|
58
|
BURHANPUR
|
MP-47-009-067-001/99
(SUKHPURI)
|
1747009067NRG24200620230044260
|
20/06/2023
|
sheshrao patil
|
1747009067WL003318
|
sheshrao patil
|
00048
|
BKID0009575
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
sheshraopatil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
59
|
BURHANPUR
|
MP-47-009-067-001/58
(SUKHPURI)
|
1747009067NRG24200620230044240
|
20/06/2023
|
mankarna bai sukhlal
|
1747009067WL003318
|
mankarna bai sukhlal
|
00078
|
CNRB0017750
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
mankarnabaisukhlal
|
CANARA BANK(508532)
|
|
60
|
BURHANPUR
|
MP-47-009-067-001/58
(SUKHPURI)
|
1747009067NRG24200620230044239
|
20/06/2023
|
sukhlal kunbi
|
1747009067WL003318
|
sukhlal kunbi
|
00078
|
CNRB0017750
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
sukhlalkunbi
|
CANARA BANK(508532)
|
|
61
|
BURHANPUR
|
MP-47-009-067-001/84
(SUKHPURI)
|
1747009067NRG24200620230044251
|
20/06/2023
|
dinkar ghama patil
|
1747009067WL003318
|
dinkar ghama patil
|
00078
|
CNRB0017750
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
dinkarghamapatil
|
CANARA BANK(508532)
|
|
62
|
BURHANPUR
|
MP-47-009-067-001/84
(SUKHPURI)
|
1747009067NRG24200620230044252
|
20/06/2023
|
vimal bai dinkar patil
|
1747009067WL003318
|
vimal bai dinkar patil
|
00078
|
CNRB0017750
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574699257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
BURHANPUR
|
MP-47-009-067-001/99
(SUKHPURI)
|
1747009067NRG24200620230044261
|
20/06/2023
|
beba bai sheshraw
|
1747009067WL003318
|
beba bai sheshraw
|
00078
|
CNRB0017750
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
bebabaisheshraw
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
64
|
BURHANPUR
|
MP-47-009-002-001/747
(AMBA)
|
1747009002NRG24200620230044953
|
20/06/2023
|
rama bharsing
|
1747009002WL003382
|
rama bharsing
|
00152
|
HDFC0003861
|
663
|
663
|
Processed
|
27/06/2023
|
|
574699257
|
|
ramabharsing
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
65
|
BURHANPUR
|
MP-47-009-002-001/1434
(AMBA)
|
1747009002NRG24200620230044534
|
20/06/2023
|
bhurti bai
|
1747009002WL003345
|
bhurti bai
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
bhurtibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BURHANPUR
|
MP-47-009-002-001/1479
(AMBA)
|
1747009002NRG24200620230044925
|
20/06/2023
|
RAMESH
|
1747009002WL003382
|
RAMESH
|
00415
|
SBIN0000342
|
663
|
663
|
Processed
|
27/06/2023
|
|
574699257
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BURHANPUR
|
MP-47-009-002-001/1479
(AMBA)
|
1747009002NRG24200620230044926
|
20/06/2023
|
SANUBAI
|
1747009002WL003382
|
SANUBAI
|
00415
|
SBIN0000342
|
663
|
663
|
Processed
|
27/06/2023
|
|
574699257
|
|
SANUBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BURHANPUR
|
MP-47-009-002-001/1480
(AMBA)
|
1747009002NRG24200620230044927
|
20/06/2023
|
ANNABAI
|
1747009002WL003382
|
ANNABAI
|
00415
|
SBIN0000342
|
663
|
663
|
Processed
|
27/06/2023
|
|
574699257
|
|
ANNABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BURHANPUR
|
MP-47-009-002-001/1484
(AMBA)
|
1747009002NRG24200620230044536
|
20/06/2023
|
MUKESH
|
1747009002WL003345
|
MUKESH
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BURHANPUR
|
MP-47-009-002-001/237
(AMBA)
|
1747009002NRG24200620230044537
|
20/06/2023
|
SOHATA
|
1747009002WL003345
|
SOHATA
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
SOHATA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BURHANPUR
|
MP-47-009-002-001/282
(AMBA)
|
1747009002NRG24200620230044351
|
20/06/2023
|
ABHAYSINGH
|
1747009002WL003328
|
ABHAYSINGH
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
ABHAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BURHANPUR
|
MP-47-009-002-001/282
(AMBA)
|
1747009002NRG24200620230044352
|
20/06/2023
|
BASANTI BAI
|
1747009002WL003328
|
BASANTI BAI
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BURHANPUR
|
MP-47-009-002-001/293
(AMBA)
|
1747009002NRG24200620230044539
|
20/06/2023
|
arjun narsing
|
1747009002WL003345
|
arjun narsing
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
arjunnarsing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
74
|
BURHANPUR
|
MP-47-009-002-001/293
(AMBA)
|
1747009002NRG24200620230044540
|
20/06/2023
|
kavita
|
1747009002WL003345
|
kavita
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
75
|
BURHANPUR
|
MP-47-009-002-001/343-D
(AMBA)
|
1747009002NRG24190620230044083
|
20/06/2023
|
ANTIRAM RAMSING
|
1747009002WL003304
|
ANTIRAM RAMSING
|
00415
|
SBIN0000342
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574699257
|
|
ANTIRAMRAMSING
|
STATE BANK OF INDIA(508548)
|
|
76
|
BURHANPUR
|
MP-47-009-002-001/343-D
(AMBA)
|
1747009002NRG24190620230044084
|
20/06/2023
|
MAMATA BAI ANTIRAM
|
1747009002WL003304
|
MAMATA BAI ANTIRAM
|
00415
|
SBIN0000342
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574699257
|
|
MAMATABAIANTIRAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
BURHANPUR
|
MP-47-009-002-001/345-A
(AMBA)
|
1747009002NRG24200620230044543
|
20/06/2023
|
gyasi bai
|
1747009002WL003345
|
gyasi bai
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
gyasibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
BURHANPUR
|
MP-47-009-002-001/346
(AMBA)
|
1747009002NRG24200620230044362
|
20/06/2023
|
rayjabai
|
1747009002WL003329
|
rayjabai
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
rayjabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BURHANPUR
|
MP-47-009-002-001/346
(AMBA)
|
1747009002NRG24200620230044361
|
20/06/2023
|
TATYA
|
1747009002WL003329
|
TATYA
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
TATYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BURHANPUR
|
MP-47-009-002-001/352-A
(AMBA)
|
1747009002NRG24200620230044919
|
20/06/2023
|
udiram syamsing
|
1747009002WL003381
|
udiram syamsing
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
udiramsyamsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BURHANPUR
|
MP-47-009-002-001/408
(AMBA)
|
1747009002NRG24200620230044546
|
20/06/2023
|
SOHANGI BAI
|
1747009002WL003345
|
SOHANGI BAI
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
SOHANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BURHANPUR
|
MP-47-009-002-001/440-A
(AMBA)
|
1747009002NRG24200620230044366
|
20/06/2023
|
minabai
|
1747009002WL003329
|
minabai
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
minabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BURHANPUR
|
MP-47-009-002-001/450
(AMBA)
|
1747009002NRG24200620230044972
|
20/06/2023
|
MANGILAL DEVISING
|
1747009002WL003383
|
MANGILAL DEVISING
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
MANGILALDEVISING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BURHANPUR
|
MP-47-009-002-001/525
(AMBA)
|
1747009002NRG24200620230044368
|
20/06/2023
|
laxman subhan
|
1747009002WL003329
|
laxman subhan
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
laxmansubhan
|
STATE BANK OF INDIA(508548)
|
|
85
|
BURHANPUR
|
MP-47-009-002-001/551-B
(AMBA)
|
1747009002NRG24200620230044369
|
20/06/2023
|
enesh
|
1747009002WL003329
|
enesh
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
enesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
BURHANPUR
|
MP-47-009-002-001/551-B
(AMBA)
|
1747009002NRG24200620230044370
|
20/06/2023
|
kusma bai enesh
|
1747009002WL003329
|
kusma bai enesh
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
kusmabaienesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHANPUR
|
MP-47-009-002-001/64
(AMBA)
|
1747009002NRG24200620230044950
|
20/06/2023
|
ganjya ditya
|
1747009002WL003382
|
ganjya ditya
|
00415
|
SBIN0000342
|
663
|
663
|
Processed
|
27/06/2023
|
|
574699257
|
|
ganjyaditya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BURHANPUR
|
MP-47-009-002-001/674
(AMBA)
|
1747009002NRG24200620230044375
|
20/06/2023
|
malsingh
|
1747009002WL003330
|
malsingh
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
malsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
BURHANPUR
|
MP-47-009-002-001/723
(AMBA)
|
1747009002NRG24190620230044067
|
20/06/2023
|
guman
|
1747009002WL003303
|
guman
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
guman
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURHANPUR
|
MP-47-009-002-001/723
(AMBA)
|
1747009002NRG24190620230044068
|
20/06/2023
|
kala bai
|
1747009002WL003303
|
kala bai
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
BURHANPUR
|
MP-47-009-002-001/788
(AMBA)
|
1747009002NRG24200620230045013
|
20/06/2023
|
sunil
|
1747009002WL003383
|
sunil
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
92
|
BURHANPUR
|
MP-47-009-002-001/788
(AMBA)
|
1747009002NRG24200620230045014
|
20/06/2023
|
sunita bai
|
1747009002WL003383
|
sunita bai
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
93
|
BURHANPUR
|
MP-47-009-002-001/693-C
(AMBA)
|
1747009002NRG24200620230044991
|
20/06/2023
|
jagdish
|
1747009002WL003383
|
jagdish
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
BURHANPUR
|
MP-47-009-002-001/24
(AMBA)
|
1747009002NRG24200620230044932
|
20/06/2023
|
PINKI BAI
|
1747009002WL003382
|
PINKI BAI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574699257
|
|
PINKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
95
|
BURHANPUR
|
MP-47-009-002-001/440-D
(AMBA)
|
1747009002NRG24200620230044367
|
20/06/2023
|
Nanuram
|
1747009002WL003329
|
Nanuram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
Nanuram
|
BANK OF BARODA(606985)
|
|
96
|
BURHANPUR
|
MP-47-009-002-001/693
(AMBA)
|
1747009002NRG24200620230044987
|
20/06/2023
|
KHAJAN MANGILAL
|
1747009002WL003383
|
KHAJAN MANGILAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
KHAJANMANGILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
97
|
BURHANPUR
|
MP-47-009-002-001/1248
(AMBA)
|
1747009002NRG24200620230044909
|
20/06/2023
|
anarsingh
|
1747009002WL003381
|
anarsingh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
anarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BURHANPUR
|
MP-47-009-002-001/1249-A
(AMBA)
|
1747009002NRG24200620230044962
|
20/06/2023
|
pyarsingh
|
1747009002WL003383
|
pyarsingh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
pyarsingh
|
HDFC BANK LTD(607152)
|
|
99
|
BURHANPUR
|
MP-47-009-002-001/142-A
(AMBA)
|
1747009002NRG24200620230044336
|
20/06/2023
|
Anita bai
|
1747009002WL003327
|
Anita bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BURHANPUR
|
MP-47-009-002-001/142-A
(AMBA)
|
1747009002NRG24200620230044335
|
20/06/2023
|
Poonam
|
1747009002WL003327
|
Poonam
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
Poonam
|
CANARA BANK(508532)
|
|
101
|
BURHANPUR
|
MP-47-009-002-001/1580
(AMBA)
|
1747009002NRG24200620230044969
|
20/06/2023
|
Raysing kishan
|
1747009002WL003383
|
Raysing kishan
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
Raysingkishan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
102
|
BURHANPUR
|
MP-47-009-002-001/16678
(AMBA)
|
1747009002NRG24200620230044970
|
20/06/2023
|
Amarsingh
|
1747009002WL003383
|
Amarsingh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BURHANPUR
|
MP-47-009-002-001/16678
(AMBA)
|
1747009002NRG24200620230044971
|
20/06/2023
|
Sangu bai
|
1747009002WL003383
|
Sangu bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
Sangubai
|
STATE BANK OF INDIA(508548)
|
|
104
|
BURHANPUR
|
MP-47-009-002-001/16734
(AMBA)
|
1747009002NRG24200620230044339
|
20/06/2023
|
amarsingh
|
1747009002WL003327
|
amarsingh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BURHANPUR
|
MP-47-009-002-001/1694
(AMBA)
|
1747009002NRG24190620230044078
|
20/06/2023
|
rakesh
|
1747009002WL003304
|
rakesh
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574699257
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BURHANPUR
|
MP-47-009-002-001/308
(AMBA)
|
1747009002NRG24200620230044372
|
20/06/2023
|
nani bai
|
1747009002WL003330
|
nani bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
nanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BURHANPUR
|
MP-47-009-002-001/335
(AMBA)
|
1747009002NRG24200620230044340
|
20/06/2023
|
Remal singh
|
1747009002WL003327
|
Remal singh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
Remalsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHANPUR
|
MP-47-009-002-001/337
(AMBA)
|
1747009002NRG24200620230044541
|
20/06/2023
|
chakli bai
|
1747009002WL003345
|
chakli bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
chaklibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BURHANPUR
|
MP-47-009-002-001/344
(AMBA)
|
1747009002NRG24200620230044911
|
20/06/2023
|
kirmabai
|
1747009002WL003381
|
kirmabai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
kirmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BURHANPUR
|
MP-47-009-002-001/346-A
(AMBA)
|
1747009002NRG24200620230044364
|
20/06/2023
|
JAGDISH
|
1747009002WL003329
|
JAGDISH
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BURHANPUR
|
MP-47-009-002-001/347
(AMBA)
|
1747009002NRG24200620230044531
|
20/06/2023
|
vijay anarsing
|
1747009002WL003344
|
vijay anarsing
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
vijayanarsing
|
STATE BANK OF INDIA(508548)
|
|
112
|
BURHANPUR
|
MP-47-009-002-001/351
(AMBA)
|
1747009002NRG24200620230044912
|
20/06/2023
|
bahadar dina
|
1747009002WL003381
|
bahadar dina
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
bahadardina
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
113
|
BURHANPUR
|
MP-47-009-002-001/351-B
(AMBA)
|
1747009002NRG24200620230044917
|
20/06/2023
|
suresh
|
1747009002WL003381
|
suresh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BURHANPUR
|
MP-47-009-002-001/351-D
(AMBA)
|
1747009002NRG24200620230044918
|
20/06/2023
|
Pinki
|
1747009002WL003381
|
Pinki
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
Pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BURHANPUR
|
MP-47-009-002-001/364
(AMBA)
|
1747009002NRG24200620230044936
|
20/06/2023
|
reda
|
1747009002WL003382
|
reda
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
27/06/2023
|
|
574699257
|
|
reda
|
BANK OF BARODA(606985)
|
|
116
|
BURHANPUR
|
MP-47-009-002-001/390-A
(AMBA)
|
1747009002NRG24200620230044342
|
20/06/2023
|
Chitiya
|
1747009002WL003327
|
Chitiya
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
Chitiya
|
STATE BANK OF INDIA(508548)
|
|
117
|
BURHANPUR
|
MP-47-009-002-001/390-A
(AMBA)
|
1747009002NRG24200620230044343
|
20/06/2023
|
Guman Mehtya Singh
|
1747009002WL003327
|
Guman Mehtya Singh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
GumanMehtyaSingh
|
BANK OF INDIA(508505)
|
|
118
|
BURHANPUR
|
MP-47-009-002-001/390-A
(AMBA)
|
1747009002NRG24200620230044341
|
20/06/2023
|
NANSING
|
1747009002WL003327
|
NANSING
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
NANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BURHANPUR
|
MP-47-009-002-001/408
(AMBA)
|
1747009002NRG24200620230044545
|
20/06/2023
|
narsing
|
1747009002WL003345
|
narsing
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
narsing
|
STATE BANK OF INDIA(508548)
|
|
120
|
BURHANPUR
|
MP-47-009-002-001/408
(AMBA)
|
1747009002NRG24200620230044547
|
20/06/2023
|
SUNIL
|
1747009002WL003345
|
SUNIL
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
SUNIL
|
HDFC BANK LTD(607152)
|
|
121
|
BURHANPUR
|
MP-47-009-002-001/453
(AMBA)
|
1747009002NRG24200620230044922
|
20/06/2023
|
sudi bai
|
1747009002WL003381
|
sudi bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
sudibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BURHANPUR
|
MP-47-009-002-001/453-B
(AMBA)
|
1747009002NRG24200620230044923
|
20/06/2023
|
rangita bai
|
1747009002WL003381
|
rangita bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
rangitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BURHANPUR
|
MP-47-009-002-001/476
(AMBA)
|
1747009002NRG24200620230044942
|
20/06/2023
|
thawli bai
|
1747009002WL003382
|
thawli bai
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
27/06/2023
|
|
574699257
|
|
thawlibai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
124
|
BURHANPUR
|
MP-47-009-002-001/49-A
(AMBA)
|
1747009002NRG24200620230044944
|
20/06/2023
|
gopal gildar
|
1747009002WL003382
|
gopal gildar
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
27/06/2023
|
|
574699257
|
|
gopalgildar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
125
|
BURHANPUR
|
MP-47-009-002-001/490
(AMBA)
|
1747009002NRG24200620230044946
|
20/06/2023
|
KASIRAM
|
1747009002WL003382
|
KASIRAM
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
27/06/2023
|
|
574699257
|
|
KASIRAM
|
HDFC BANK LTD(607152)
|
|
126
|
BURHANPUR
|
MP-47-009-002-001/490
(AMBA)
|
1747009002NRG24200620230044947
|
20/06/2023
|
RENJU BAI
|
1747009002WL003382
|
RENJU BAI
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
27/06/2023
|
|
574699257
|
|
RENJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BURHANPUR
|
MP-47-009-002-001/52
(AMBA)
|
1747009002NRG24200620230044949
|
20/06/2023
|
bajari bai
|
1747009002WL003382
|
bajari bai
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
27/06/2023
|
|
574699257
|
|
bajaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BURHANPUR
|
MP-47-009-002-001/52
(AMBA)
|
1747009002NRG24200620230044948
|
20/06/2023
|
dyanding gilsar
|
1747009002WL003382
|
dyanding gilsar
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
27/06/2023
|
|
574699257
|
|
dyandinggilsar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BURHANPUR
|
MP-47-009-002-001/577
(AMBA)
|
1747009002NRG24200620230044976
|
20/06/2023
|
nanbai
|
1747009002WL003383
|
nanbai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BURHANPUR
|
MP-47-009-002-001/592
(AMBA)
|
1747009002NRG24200620230044979
|
20/06/2023
|
mina
|
1747009002WL003383
|
mina
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
mina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BURHANPUR
|
MP-47-009-002-001/609-C
(AMBA)
|
1747009002NRG24200620230044982
|
20/06/2023
|
usha jhabrsingh
|
1747009002WL003383
|
usha jhabrsingh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
ushajhabrsingh
|
BANK OF BARODA(606985)
|
|
132
|
BURHANPUR
|
MP-47-009-002-001/656
(AMBA)
|
1747009002NRG24200620230044984
|
20/06/2023
|
dasri bai
|
1747009002WL003383
|
dasri bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
dasribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BURHANPUR
|
MP-47-009-002-001/656
(AMBA)
|
1747009002NRG24200620230044985
|
20/06/2023
|
indarsingh
|
1747009002WL003383
|
indarsingh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BURHANPUR
|
MP-47-009-002-001/664
(AMBA)
|
1747009002NRG24200620230044374
|
20/06/2023
|
anil
|
1747009002WL003330
|
anil
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
anil
|
BANK OF INDIA(508505)
|
|
135
|
BURHANPUR
|
MP-47-009-002-001/664
(AMBA)
|
1747009002NRG24200620230044373
|
20/06/2023
|
khyalibai
|
1747009002WL003330
|
khyalibai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
khyalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BURHANPUR
|
MP-47-009-002-001/675
(AMBA)
|
1747009002NRG24200620230044377
|
20/06/2023
|
gokharsing jahagiya
|
1747009002WL003330
|
gokharsing jahagiya
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
gokharsingjahagiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BURHANPUR
|
MP-47-009-002-001/675
(AMBA)
|
1747009002NRG24200620230044378
|
20/06/2023
|
magali bai
|
1747009002WL003330
|
magali bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
magalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BURHANPUR
|
MP-47-009-002-001/69
(AMBA)
|
1747009002NRG24200620230044951
|
20/06/2023
|
ladki bai
|
1747009002WL003382
|
ladki bai
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
27/06/2023
|
|
574699257
|
|
ladkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BURHANPUR
|
MP-47-009-002-001/69
(AMBA)
|
1747009002NRG24200620230044952
|
20/06/2023
|
narsingh
|
1747009002WL003382
|
narsingh
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
27/06/2023
|
|
574699257
|
|
narsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BURHANPUR
|
MP-47-009-002-001/692
(AMBA)
|
1747009002NRG24200620230044986
|
20/06/2023
|
masri bai
|
1747009002WL003383
|
masri bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
masribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BURHANPUR
|
MP-47-009-002-001/693
(AMBA)
|
1747009002NRG24200620230044988
|
20/06/2023
|
hira bai KHAJAN
|
1747009002WL003383
|
hira bai KHAJAN
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
hirabaiKHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BURHANPUR
|
MP-47-009-002-001/693-D
(AMBA)
|
1747009002NRG24200620230044992
|
20/06/2023
|
gulab
|
1747009002WL003383
|
gulab
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BURHANPUR
|
MP-47-009-002-001/693-D
(AMBA)
|
1747009002NRG24200620230044993
|
20/06/2023
|
sani bai
|
1747009002WL003383
|
sani bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
sanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BURHANPUR
|
MP-47-009-002-001/718
(AMBA)
|
1747009002NRG24200620230044383
|
20/06/2023
|
dyansingh
|
1747009002WL003330
|
dyansingh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
dyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BURHANPUR
|
MP-47-009-002-001/718
(AMBA)
|
1747009002NRG24200620230044379
|
20/06/2023
|
naharsingh
|
1747009002WL003330
|
naharsingh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
naharsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
BURHANPUR
|
MP-47-009-002-001/718
(AMBA)
|
1747009002NRG24200620230044380
|
20/06/2023
|
rangli bai
|
1747009002WL003330
|
rangli bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
ranglibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BURHANPUR
|
MP-47-009-002-001/725
(AMBA)
|
1747009002NRG24190620230044070
|
20/06/2023
|
Siroti Bai
|
1747009002WL003303
|
Siroti Bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
SirotiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BURHANPUR
|
MP-47-009-002-001/725-D
(AMBA)
|
1747009002NRG24190620230044075
|
20/06/2023
|
Rama bai
|
1747009002WL003303
|
Rama bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
Ramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BURHANPUR
|
MP-47-009-002-001/731
(AMBA)
|
1747009002NRG24200620230044387
|
20/06/2023
|
DHUMSING
|
1747009002WL003330
|
DHUMSING
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
DHUMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BURHANPUR
|
MP-47-009-002-001/731
(AMBA)
|
1747009002NRG24200620230044388
|
20/06/2023
|
lakdibai
|
1747009002WL003330
|
lakdibai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
lakdibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BURHANPUR
|
MP-47-009-002-001/741
(AMBA)
|
1747009002NRG24200620230044997
|
20/06/2023
|
Savitri bai
|
1747009002WL003383
|
Savitri bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
Savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BURHANPUR
|
MP-47-009-002-001/741-A
(AMBA)
|
1747009002NRG24200620230044999
|
20/06/2023
|
Rama
|
1747009002WL003383
|
Rama
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
Rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BURHANPUR
|
MP-47-009-002-001/743
(AMBA)
|
1747009002NRG24200620230045000
|
20/06/2023
|
munna angersing
|
1747009002WL003383
|
munna angersing
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
munnaangersing
|
STATE BANK OF INDIA(508548)
|
|
154
|
BURHANPUR
|
MP-47-009-002-001/743
(AMBA)
|
1747009002NRG24200620230045001
|
20/06/2023
|
savatry bai
|
1747009002WL003383
|
savatry bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
savatrybai
|
STATE BANK OF INDIA(508548)
|
|
155
|
BURHANPUR
|
MP-47-009-002-001/751
(AMBA)
|
1747009002NRG24200620230045004
|
20/06/2023
|
VERSINGH
|
1747009002WL003383
|
VERSINGH
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
VERSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
156
|
BURHANPUR
|
MP-47-009-002-001/794
(AMBA)
|
1747009002NRG24200620230045016
|
20/06/2023
|
badi bai
|
1747009002WL003383
|
badi bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
badibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BURHANPUR
|
MP-47-009-002-001/794
(AMBA)
|
1747009002NRG24200620230045015
|
20/06/2023
|
rupsingh
|
1747009002WL003383
|
rupsingh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BURHANPUR
|
MP-47-009-002-001/832
(AMBA)
|
1747009002NRG24200620230044955
|
20/06/2023
|
bati bai
|
1747009002WL003382
|
bati bai
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
27/06/2023
|
|
574699257
|
|
batibai
|
STATE BANK OF INDIA(508548)
|
|
159
|
BURHANPUR
|
MP-47-009-002-001/839
(AMBA)
|
1747009002NRG24200620230044349
|
20/06/2023
|
ajma bai
|
1747009002WL003327
|
ajma bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
ajmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BURHANPUR
|
MP-47-009-002-001/839
(AMBA)
|
1747009002NRG24200620230044348
|
20/06/2023
|
kanahyalal tersing
|
1747009002WL003327
|
kanahyalal tersing
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
kanahyalaltersing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BURHANPUR
|
MP-47-009-002-001/87
(AMBA)
|
1747009002NRG24200620230044957
|
20/06/2023
|
mojilal
|
1747009002WL003382
|
mojilal
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
27/06/2023
|
|
574699257
|
|
mojilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78676
|
78676
|
|
|
|
|
|
|
|
|
162
|
BURHANPUR
|
MP-47-009-062-002/149-A
(PIPRI RAIYAT)
|
1747009062NRG24200620230044904
|
20/06/2023
|
JYOTI ANIL
|
1747009062WL003380
|
JYOTI ANIL
|
00697
|
BKID0MG0297
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699257
|
|
JYOTIANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
163
|
BURHANPUR
|
MP-47-009-002-001/1694
(AMBA)
|
1747009002NRG24190620230044077
|
20/06/2023
|
mohabai
|
1747009002WL003304
|
mohabai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574699257
|
|
mohabai
|
BANK OF INDIA(508505)
|
|
164
|
BURHANPUR
|
MP-47-009-002-001/28-B
(AMBA)
|
1747009002NRG24200620230044934
|
20/06/2023
|
Prakash
|
1747009002WL003382
|
Prakash
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574699257
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
165
|
BURHANPUR
|
MP-47-009-002-001/343-C
(AMBA)
|
1747009002NRG24190620230044082
|
20/06/2023
|
munnibai
|
1747009002WL003304
|
munnibai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574699257
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196469
|
196469
|
|
|
|
|
|
|
|