|
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-47-009-006-001/10
(BADNAPUR)
|
1747009006NRG24110420230000225
|
11/04/2023
|
bhuvansing ferang
|
1747009006WL000017
|
bhuvansing ferang
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640170560
|
|
bhuvansingferang
|
BANK OF BARODA(606985)
|
|
2
|
BURHANPUR
|
MP-47-009-006-001/10
(BADNAPUR)
|
1747009006NRG24110420230000224
|
11/04/2023
|
janadi bai ferang
|
1747009006WL000017
|
janadi bai ferang
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640170560
|
|
janadibaiferang
|
BANK OF BARODA(606985)
|
|
3
|
BURHANPUR
|
MP-47-009-006-001/10
(BADNAPUR)
|
1747009006NRG24110420230000226
|
11/04/2023
|
saklibai bhuvansing
|
1747009006WL000017
|
saklibai bhuvansing
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640170560
|
|
saklibaibhuvansing
|
BANK OF BARODA(606985)
|
|
4
|
BURHANPUR
|
MP-47-009-006-001/113
(BADNAPUR)
|
1747009006NRG24110420230000231
|
11/04/2023
|
DEBLIBAI JAGDISH
|
1747009006WL000017
|
DEBLIBAI JAGDISH
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640170560
|
|
DEBLIBAIJAGDISH
|
BANK OF BARODA(606985)
|
|
5
|
BURHANPUR
|
MP-47-009-006-001/113
(BADNAPUR)
|
1747009006NRG24110420230000229
|
11/04/2023
|
KARITI BAI GUMAN
|
1747009006WL000017
|
KARITI BAI GUMAN
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640170560
|
|
KARITIBAIGUMAN
|
BANK OF BARODA(606985)
|
|
6
|
BURHANPUR
|
MP-47-009-006-001/114
(BADNAPUR)
|
1747009006NRG24110420230000237
|
11/04/2023
|
UNDIYA BAI MADAN
|
1747009006WL000017
|
UNDIYA BAI MADAN
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
UNDIYABAIMADAN
|
BANK OF BARODA(606985)
|
|
7
|
BURHANPUR
|
MP-47-009-006-001/135
(BADNAPUR)
|
1747009006NRG24110420230000246
|
11/04/2023
|
BARKIBAI RAKESH
|
1747009006WL000017
|
BARKIBAI RAKESH
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
BARKIBAIRAKESH
|
BANK OF BARODA(606985)
|
|
8
|
BURHANPUR
|
MP-47-009-006-001/135
(BADNAPUR)
|
1747009006NRG24110420230000247
|
11/04/2023
|
RAKESH FERANG
|
1747009006WL000017
|
RAKESH FERANG
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
RAKESHFERANG
|
BANK OF BARODA(606985)
|
|
9
|
BURHANPUR
|
MP-47-009-006-001/141
(BADNAPUR)
|
1747009006NRG24110420230000250
|
11/04/2023
|
VIJAY
|
1747009006WL000017
|
VIJAY
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
VIJAY
|
BANK OF BARODA(606985)
|
|
10
|
BURHANPUR
|
MP-47-009-006-001/148
(BADNAPUR)
|
1747009006NRG24110420230000255
|
11/04/2023
|
Sivraj
|
1747009006WL000017
|
Sivraj
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
Sivraj
|
BANK OF BARODA(606985)
|
|
11
|
BURHANPUR
|
MP-47-009-006-001/155
(BADNAPUR)
|
1747009006NRG24110420230000257
|
11/04/2023
|
guddi bai amla
|
1747009006WL000017
|
guddi bai amla
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
guddibaiamla
|
BANK OF BARODA(606985)
|
|
12
|
BURHANPUR
|
MP-47-009-006-001/162-A
(BADNAPUR)
|
1747009006NRG24110420230000261
|
11/04/2023
|
murkhibai tufhansing
|
1747009006WL000017
|
murkhibai tufhansing
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
murkhibaitufhansing
|
BANK OF BARODA(606985)
|
|
13
|
BURHANPUR
|
MP-47-009-006-001/162-A
(BADNAPUR)
|
1747009006NRG24110420230000260
|
11/04/2023
|
tufhansig dhulsing
|
1747009006WL000017
|
tufhansig dhulsing
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
tufhansigdhulsing
|
BANK OF BARODA(606985)
|
|
14
|
BURHANPUR
|
MP-47-009-006-001/168
(BADNAPUR)
|
1747009006NRG24110420230000263
|
11/04/2023
|
sayani bai
|
1747009006WL000017
|
sayani bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
sayanibai
|
BANK OF BARODA(606985)
|
|
15
|
BURHANPUR
|
MP-47-009-006-001/18
(BADNAPUR)
|
1747009006NRG24110420230000269
|
11/04/2023
|
Siyani Bai
|
1747009006WL000017
|
Siyani Bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
SiyaniBai
|
BANK OF BARODA(606985)
|
|
16
|
BURHANPUR
|
MP-47-009-006-001/19-A
(BADNAPUR)
|
1747009006NRG24110420230000271
|
11/04/2023
|
KALABAI BHIKARAM
|
1747009006WL000017
|
KALABAI BHIKARAM
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
KALABAIBHIKARAM
|
BANK OF BARODA(606985)
|
|
17
|
BURHANPUR
|
MP-47-009-006-001/19-A
(BADNAPUR)
|
1747009006NRG24110420230000272
|
11/04/2023
|
NILESH BHIKARAM
|
1747009006WL000017
|
NILESH BHIKARAM
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
NILESHBHIKARAM
|
BANK OF BARODA(606985)
|
|
18
|
BURHANPUR
|
MP-47-009-006-001/19-C
(BADNAPUR)
|
1747009006NRG24110420230000275
|
11/04/2023
|
SUNITA BAI WHARSING
|
1747009006WL000017
|
SUNITA BAI WHARSING
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640170560
|
|
SUNITABAIWHARSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BURHANPUR
|
MP-47-009-006-001/25
(BADNAPUR)
|
1747009006NRG24110420230000278
|
11/04/2023
|
JAKLIBAI BILORSING
|
1747009006WL000017
|
JAKLIBAI BILORSING
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
JAKLIBAIBILORSING
|
BANK OF BARODA(606985)
|
|
20
|
BURHANPUR
|
MP-47-009-006-001/284
(BADNAPUR)
|
1747009006NRG24110420230000281
|
11/04/2023
|
annalal padamsing
|
1747009006WL000017
|
annalal padamsing
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
annalalpadamsing
|
BANK OF BARODA(606985)
|
|
21
|
BURHANPUR
|
MP-47-009-006-001/284
(BADNAPUR)
|
1747009006NRG24110420230000282
|
11/04/2023
|
saijabai annalal
|
1747009006WL000017
|
saijabai annalal
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
saijabaiannalal
|
BANK OF BARODA(606985)
|
|
22
|
BURHANPUR
|
MP-47-009-006-001/299
(BADNAPUR)
|
1747009006NRG24110420230000283
|
11/04/2023
|
dahangiya saila
|
1747009006WL000017
|
dahangiya saila
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
dahangiyasaila
|
BANK OF BARODA(606985)
|
|
23
|
BURHANPUR
|
MP-47-009-006-001/311
(BADNAPUR)
|
1747009006NRG24110420230000288
|
11/04/2023
|
MANJUBAI SAKARAM
|
1747009006WL000017
|
MANJUBAI SAKARAM
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
MANJUBAISAKARAM
|
BANK OF BARODA(606985)
|
|
24
|
BURHANPUR
|
MP-47-009-006-001/311
(BADNAPUR)
|
1747009006NRG24110420230000287
|
11/04/2023
|
SAKARAM FHERANG
|
1747009006WL000017
|
SAKARAM FHERANG
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
SAKARAMFHERANG
|
BANK OF BARODA(606985)
|
|
25
|
BURHANPUR
|
MP-47-009-006-001/407-B
(BADNAPUR)
|
1747009006NRG24110420230000291
|
11/04/2023
|
CHAKI BAI
|
1747009006WL000017
|
CHAKI BAI
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
CHAKIBAI
|
BANK OF BARODA(606985)
|
|
26
|
BURHANPUR
|
MP-47-009-006-001/42-A
(BADNAPUR)
|
1747009006NRG24110420230000293
|
11/04/2023
|
ERBAN BAJARIYA
|
1747009006WL000017
|
ERBAN BAJARIYA
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
ERBANBAJARIYA
|
BANK OF BARODA(606985)
|
|
27
|
BURHANPUR
|
MP-47-009-006-001/45
(BADNAPUR)
|
1747009006NRG24110420230000300
|
11/04/2023
|
LILA BAI NURJI
|
1747009006WL000017
|
LILA BAI NURJI
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
LILABAINURJI
|
BANK OF BARODA(606985)
|
|
28
|
BURHANPUR
|
MP-47-009-006-001/49
(BADNAPUR)
|
1747009006NRG24110420230000302
|
11/04/2023
|
Dalsing
|
1747009006WL000017
|
Dalsing
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
Dalsing
|
BANK OF BARODA(606985)
|
|
29
|
BURHANPUR
|
MP-47-009-006-001/49
(BADNAPUR)
|
1747009006NRG24110420230000304
|
11/04/2023
|
manish
|
1747009006WL000017
|
manish
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
manish
|
BANK OF BARODA(606985)
|
|
30
|
BURHANPUR
|
MP-47-009-006-001/515
(BADNAPUR)
|
1747009006NRG24110420230000309
|
11/04/2023
|
SANJAY KHJAN
|
1747009006WL000017
|
SANJAY KHJAN
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640170560
|
|
SANJAYKHJAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
BURHANPUR
|
MP-47-009-006-001/515
(BADNAPUR)
|
1747009006NRG24110420230000310
|
11/04/2023
|
SUKMA
|
1747009006WL000017
|
SUKMA
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
SUKMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BURHANPUR
|
MP-47-009-006-001/6
(BADNAPUR)
|
1747009006NRG24110420230000378
|
11/04/2023
|
pannalal dongarsing
|
1747009006WL000017
|
pannalal dongarsing
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
pannalaldongarsing
|
BANK OF BARODA(606985)
|
|
33
|
BURHANPUR
|
MP-47-009-006-001/6
(BADNAPUR)
|
1747009006NRG24110420230000379
|
11/04/2023
|
sunita bai pannalal
|
1747009006WL000017
|
sunita bai pannalal
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
sunitabaipannalal
|
BANK OF BARODA(606985)
|
|
34
|
BURHANPUR
|
MP-47-009-006-001/6-A
(BADNAPUR)
|
1747009006NRG24110420230000383
|
11/04/2023
|
RESHAM BAI
|
1747009006WL000017
|
RESHAM BAI
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
RESHAMBAI
|
BANK OF BARODA(606985)
|
|
35
|
BURHANPUR
|
MP-47-009-006-001/6-A
(BADNAPUR)
|
1747009006NRG24110420230000382
|
11/04/2023
|
SITARAM
|
1747009006WL000017
|
SITARAM
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
36
|
BURHANPUR
|
MP-47-009-006-001/6-C
(BADNAPUR)
|
1747009006NRG24110420230000387
|
11/04/2023
|
pinku bai
|
1747009006WL000017
|
pinku bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
pinkubai
|
BANK OF BARODA(606985)
|
|
37
|
BURHANPUR
|
MP-47-009-006-001/6-C
(BADNAPUR)
|
1747009006NRG24110420230000386
|
11/04/2023
|
VIJAY
|
1747009006WL000017
|
VIJAY
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640170560
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BURHANPUR
|
MP-47-009-006-001/66
(BADNAPUR)
|
1747009006NRG24110420230000389
|
11/04/2023
|
BHANGDI BAI KHAJAN
|
1747009006WL000017
|
BHANGDI BAI KHAJAN
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
BHANGDIBAIKHAJAN
|
BANK OF BARODA(606985)
|
|
39
|
BURHANPUR
|
MP-47-009-006-001/67
(BADNAPUR)
|
1747009006NRG24110420230000391
|
11/04/2023
|
BAYJA BAI JAGRAM
|
1747009006WL000017
|
BAYJA BAI JAGRAM
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640170560
|
|
BAYJABAIJAGRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BURHANPUR
|
MP-47-009-006-001/67
(BADNAPUR)
|
1747009006NRG24110420230000394
|
11/04/2023
|
eidi bai
|
1747009006WL000017
|
eidi bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640170560
|
|
eidibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BURHANPUR
|
MP-47-009-006-001/67
(BADNAPUR)
|
1747009006NRG24110420230000393
|
11/04/2023
|
kamalsing jagaram
|
1747009006WL000017
|
kamalsing jagaram
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
kamalsingjagaram
|
BANK OF BARODA(606985)
|
|
42
|
BURHANPUR
|
MP-47-009-006-001/67
(BADNAPUR)
|
1747009006NRG24110420230000396
|
11/04/2023
|
PARTAP
|
1747009006WL000017
|
PARTAP
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640170560
|
|
PARTAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BURHANPUR
|
MP-47-009-006-001/67
(BADNAPUR)
|
1747009006NRG24110420230000395
|
11/04/2023
|
remi jagram
|
1747009006WL000017
|
remi jagram
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
remijagram
|
BANK OF BARODA(606985)
|
|
44
|
BURHANPUR
|
MP-47-009-006-001/68-A
(BADNAPUR)
|
1747009006NRG24110420230000398
|
11/04/2023
|
PUTA BAI REMSING
|
1747009006WL000017
|
PUTA BAI REMSING
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
PUTABAIREMSING
|
BANK OF BARODA(606985)
|
|
45
|
BURHANPUR
|
MP-47-009-006-001/68-A
(BADNAPUR)
|
1747009006NRG24110420230000397
|
11/04/2023
|
REMSING GAMARSING
|
1747009006WL000017
|
REMSING GAMARSING
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
REMSINGGAMARSING
|
BANK OF BARODA(606985)
|
|
46
|
BURHANPUR
|
MP-47-009-006-001/69-A
(BADNAPUR)
|
1747009006NRG24110420230000399
|
11/04/2023
|
thakur
|
1747009006WL000017
|
thakur
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
thakur
|
BANK OF BARODA(606985)
|
|
47
|
BURHANPUR
|
MP-47-009-006-001/70
(BADNAPUR)
|
1747009006NRG24110420230000402
|
11/04/2023
|
URPA BAI ANARSING
|
1747009006WL000017
|
URPA BAI ANARSING
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
URPABAIANARSING
|
BANK OF BARODA(606985)
|
|
48
|
BURHANPUR
|
MP-47-009-006-001/78
(BADNAPUR)
|
1747009006NRG24110420230000406
|
11/04/2023
|
PIRKA
|
1747009006WL000017
|
PIRKA
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
PIRKA
|
BANK OF BARODA(606985)
|
|
49
|
BURHANPUR
|
MP-47-009-006-001/9
(BADNAPUR)
|
1747009006NRG24110420230000408
|
11/04/2023
|
SAKLI BAI BHJAYLA
|
1747009006WL000017
|
SAKLI BAI BHJAYLA
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
SAKLIBAIBHJAYLA
|
BANK OF BARODA(606985)
|
|
50
|
BURHANPUR
|
MP-47-009-006-001/9-C
(BADNAPUR)
|
1747009006NRG24110420230000414
|
11/04/2023
|
BATABAI SUKHARAM
|
1747009006WL000017
|
BATABAI SUKHARAM
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
BATABAISUKHARAM
|
BANK OF BARODA(606985)
|
|
51
|
BURHANPUR
|
MP-47-009-006-001/92-A
(BADNAPUR)
|
1747009006NRG24110420230000421
|
11/04/2023
|
AMITA DINESH
|
1747009006WL000017
|
AMITA DINESH
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
AMITADINESH
|
BANK OF BARODA(606985)
|
|
52
|
BURHANPUR
|
MP-47-009-006-001/92-D
(BADNAPUR)
|
1747009006NRG24110420230000423
|
11/04/2023
|
suvali bai
|
1747009006WL000017
|
suvali bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
suvalibai
|
BANK OF BARODA(606985)
|
|
53
|
BURHANPUR
|
MP-47-009-006-001/96
(BADNAPUR)
|
1747009006NRG24110420230000425
|
11/04/2023
|
malsing
|
1747009006WL000017
|
malsing
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
malsing
|
BANK OF BARODA(606985)
|
|
54
|
BURHANPUR
|
MP-47-009-006-001/96
(BADNAPUR)
|
1747009006NRG24110420230000426
|
11/04/2023
|
SAKARAM MALSING
|
1747009006WL000017
|
SAKARAM MALSING
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
SAKARAMMALSING
|
BANK OF BARODA(606985)
|
|
55
|
BURHANPUR
|
MP-47-009-019-002/101
(BORI BUZURG)
|
1747009019NRG24100420230000078
|
11/04/2023
|
jasa bai
|
1747009019WL000012
|
jasa bai
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
jasabai
|
BANK OF BARODA(606985)
|
|
56
|
BURHANPUR
|
MP-47-009-019-002/1082
(BORI BUZURG)
|
1747009019NRG24100420230000080
|
11/04/2023
|
rina bai
|
1747009019WL000012
|
rina bai
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
rinabai
|
BANK OF BARODA(606985)
|
|
57
|
BURHANPUR
|
MP-47-009-019-002/1163
(BORI BUZURG)
|
1747009019NRG24100420230000125
|
11/04/2023
|
savita bai
|
1747009019WL000014
|
savita bai
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
savitabai
|
BANK OF BARODA(606985)
|
|
58
|
BURHANPUR
|
MP-47-009-019-002/1227
(BORI BUZURG)
|
1747009019NRG24100420230000128
|
11/04/2023
|
baysa
|
1747009019WL000014
|
baysa
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
baysa
|
BANK OF BARODA(606985)
|
|
59
|
BURHANPUR
|
MP-47-009-019-002/383
(BORI BUZURG)
|
1747009019NRG24100420230000092
|
11/04/2023
|
sanjay
|
1747009019WL000012
|
sanjay
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
17/05/2023
|
|
640170560
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BURHANPUR
|
MP-47-009-019-002/385-C
(BORI BUZURG)
|
1747009019NRG24100420230000095
|
11/04/2023
|
AKASH CHAMARSING
|
1747009019WL000012
|
AKASH CHAMARSING
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
AKASHCHAMARSING
|
BANK OF BARODA(606985)
|
|
61
|
BURHANPUR
|
MP-47-009-019-002/404-C
(BORI BUZURG)
|
1747009019NRG24100420230000096
|
11/04/2023
|
maya
|
1747009019WL000012
|
maya
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BURHANPUR
|
MP-47-009-019-002/430
(BORI BUZURG)
|
1747009019NRG24100420230000141
|
11/04/2023
|
bayja bai
|
1747009019WL000014
|
bayja bai
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
bayjabai
|
BANK OF BARODA(606985)
|
|
63
|
BURHANPUR
|
MP-47-009-019-002/430-A
(BORI BUZURG)
|
1747009019NRG24100420230000143
|
11/04/2023
|
radha bai PARSING
|
1747009019WL000014
|
radha bai PARSING
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
radhabaiPARSING
|
BANK OF BARODA(606985)
|
|
64
|
BURHANPUR
|
MP-47-009-019-002/631
(BORI BUZURG)
|
1747009019NRG24100420230000149
|
11/04/2023
|
bana bai
|
1747009019WL000014
|
bana bai
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
banabai
|
BANK OF BARODA(606985)
|
|
65
|
BURHANPUR
|
MP-47-009-019-002/730
(BORI BUZURG)
|
1747009019NRG24100420230000112
|
11/04/2023
|
mangli bai
|
1747009019WL000012
|
mangli bai
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
manglibai
|
BANK OF BARODA(606985)
|
|
66
|
BURHANPUR
|
MP-47-009-019-002/930
(BORI BUZURG)
|
1747009019NRG24100420230000114
|
11/04/2023
|
chaya bai
|
1747009019WL000012
|
chaya bai
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
chayabai
|
BANK OF BARODA(606985)
|
|
67
|
BURHANPUR
|
MP-47-009-035-001/133
(GADHTAL)
|
1747009035NRG24100420230000036
|
11/04/2023
|
DOVLAT BHUNIYA
|
1747009035WL00009
|
DOVLAT BHUNIYA
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
DOVLATBHUNIYA
|
BANK OF BARODA(606985)
|
|
68
|
BURHANPUR
|
MP-47-009-035-001/133
(GADHTAL)
|
1747009035NRG24100420230000037
|
11/04/2023
|
VAKLI BAI DUVLAT
|
1747009035WL00009
|
VAKLI BAI DUVLAT
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
VAKLIBAIDUVLAT
|
BANK OF BARODA(606985)
|
|
69
|
BURHANPUR
|
MP-47-009-035-001/142
(GADHTAL)
|
1747009035NRG24100420230000039
|
11/04/2023
|
JAMNABAI BHAGDA
|
1747009035WL00009
|
JAMNABAI BHAGDA
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
JAMNABAIBHAGDA
|
BANK OF BARODA(606985)
|
|
70
|
BURHANPUR
|
MP-47-009-035-001/17
(GADHTAL)
|
1747009035NRG24100420230000042
|
11/04/2023
|
kasari bai
|
1747009035WL00009
|
kasari bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
kasaribai
|
BANK OF BARODA(606985)
|
|
71
|
BURHANPUR
|
MP-47-009-035-001/39
(GADHTAL)
|
1747009035NRG24100420230000044
|
11/04/2023
|
SAHDI BAI
|
1747009035WL00009
|
SAHDI BAI
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
SAHDIBAI
|
BANK OF BARODA(606985)
|
|
72
|
BURHANPUR
|
MP-47-009-035-001/397
(GADHTAL)
|
1747009035NRG24100420230000045
|
11/04/2023
|
SAMIR
|
1747009035WL00009
|
SAMIR
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
SAMIR
|
BANK OF BARODA(606985)
|
|
73
|
BURHANPUR
|
MP-47-009-035-001/43
(GADHTAL)
|
1747009035NRG24100420230000047
|
11/04/2023
|
PANU BAI
|
1747009035WL00009
|
PANU BAI
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
PANUBAI
|
BANK OF BARODA(606985)
|
|
74
|
BURHANPUR
|
MP-47-009-035-001/505
(GADHTAL)
|
1747009035NRG24100420230000049
|
11/04/2023
|
SAKHARAM
|
1747009035WL00009
|
SAKHARAM
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
SAKHARAM
|
BANK OF BARODA(606985)
|
|
75
|
BURHANPUR
|
MP-47-009-035-001/59
(GADHTAL)
|
1747009035NRG24100420230000051
|
11/04/2023
|
MIT SRERAM
|
1747009035WL00009
|
MIT SRERAM
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
MITSRERAM
|
BANK OF BARODA(606985)
|
|
76
|
BURHANPUR
|
MP-47-009-035-001/641
(GADHTAL)
|
1747009035NRG24100420230000052
|
11/04/2023
|
RADHA DEVSING
|
1747009035WL00009
|
RADHA DEVSING
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
RADHADEVSING
|
BANK OF BARODA(606985)
|
|
77
|
BURHANPUR
|
MP-47-009-035-001/95
(GADHTAL)
|
1747009035NRG24100420230000056
|
11/04/2023
|
KIALASH SOLANKI
|
1747009035WL00009
|
KIALASH SOLANKI
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
KIALASHSOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95693
|
95693
|
|
|
|
|
|
|
|
|
78
|
BURHANPUR
|
MP-47-009-006-001/92-A
(BADNAPUR)
|
1747009006NRG24110420230000419
|
11/04/2023
|
rekhabai dinesh
|
1747009006WL000017
|
rekhabai dinesh
|
00045
|
BARB0KAKINA
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
rekhabaidinesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
BURHANPUR
|
MP-47-009-006-001/124
(BADNAPUR)
|
1747009006NRG24110420230000242
|
11/04/2023
|
SUMALI BAI AMASYA
|
1747009006WL000017
|
SUMALI BAI AMASYA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
SUMALIBAIAMASYA
|
BANK OF BARODA(606985)
|
|
80
|
BURHANPUR
|
MP-47-009-006-001/148
(BADNAPUR)
|
1747009006NRG24110420230000254
|
11/04/2023
|
SHANTILAL MISRIYA
|
1747009006WL000017
|
SHANTILAL MISRIYA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
SHANTILALMISRIYA
|
BANK OF BARODA(606985)
|
|
81
|
BURHANPUR
|
MP-47-009-006-001/162
(BADNAPUR)
|
1747009006NRG24110420230000259
|
11/04/2023
|
RESMABAI DHULSING
|
1747009006WL000017
|
RESMABAI DHULSING
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
RESMABAIDHULSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
82
|
BURHANPUR
|
MP-47-009-035-001/129
(GADHTAL)
|
1747009035NRG24100420230000032
|
11/04/2023
|
CHAGAN GURJIYA
|
1747009035WL00009
|
CHAGAN GURJIYA
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
CHAGANGURJIYA
|
BANK OF BARODA(606985)
|
|
83
|
BURHANPUR
|
MP-47-009-035-001/129
(GADHTAL)
|
1747009035NRG24100420230000033
|
11/04/2023
|
JHAmku CHAGAN
|
1747009035WL00009
|
JHAmku CHAGAN
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
JHAmkuCHAGAN
|
BANK OF INDIA(508505)
|
|
84
|
BURHANPUR
|
MP-47-009-035-001/130
(GADHTAL)
|
1747009035NRG24100420230000034
|
11/04/2023
|
KHUMSING RAMSING
|
1747009035WL00009
|
KHUMSING RAMSING
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
KHUMSINGRAMSING
|
BANK OF INDIA(508505)
|
|
85
|
BURHANPUR
|
MP-47-009-035-001/142
(GADHTAL)
|
1747009035NRG24100420230000040
|
11/04/2023
|
AMRSING DAWAR
|
1747009035WL00009
|
AMRSING DAWAR
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
AMRSINGDAWAR
|
BANK OF BARODA(606985)
|
|
86
|
BURHANPUR
|
MP-47-009-035-001/39
(GADHTAL)
|
1747009035NRG24100420230000043
|
11/04/2023
|
Bhimsing Baliram
|
1747009035WL00009
|
Bhimsing Baliram
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
BhimsingBaliram
|
BANK OF INDIA(508505)
|
|
87
|
BURHANPUR
|
MP-47-009-035-001/43
(GADHTAL)
|
1747009035NRG24100420230000046
|
11/04/2023
|
Chamarsing Ramsing
|
1747009035WL00009
|
Chamarsing Ramsing
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
ChamarsingRamsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BURHANPUR
|
MP-47-009-035-001/550
(GADHTAL)
|
1747009035NRG24100420230000050
|
11/04/2023
|
BHAISING SHANKAR
|
1747009035WL00009
|
BHAISING SHANKAR
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
BHAISINGSHANKAR
|
BANK OF INDIA(508505)
|
|
89
|
BURHANPUR
|
MP-47-009-035-001/91
(GADHTAL)
|
1747009035NRG24100420230000054
|
11/04/2023
|
DASHRATH BHAGDA
|
1747009035WL00009
|
DASHRATH BHAGDA
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
DASHRATHBHAGDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
90
|
BURHANPUR
|
MP-47-009-006-001/19-C
(BADNAPUR)
|
1747009006NRG24110420230000274
|
11/04/2023
|
HAHARSING GULSING
|
1747009006WL000017
|
HAHARSING GULSING
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
HAHARSINGGULSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BURHANPUR
|
MP-47-009-006-001/92-A
(BADNAPUR)
|
1747009006NRG24110420230000420
|
11/04/2023
|
sangita dinesh
|
1747009006WL000017
|
sangita dinesh
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
sangitadinesh
|
BANK OF INDIA(508505)
|
|
92
|
BURHANPUR
|
MP-47-009-019-001/259
(BORI BUZURG)
|
1747009019NRG24110420230000469
|
11/04/2023
|
patli bai
|
1747009019WL000022
|
patli bai
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640170560
|
|
patlibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BURHANPUR
|
MP-47-009-019-001/91
(BORI BUZURG)
|
1747009019NRG24110420230000473
|
11/04/2023
|
lalpita
|
1747009019WL000022
|
lalpita
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
lalpita
|
BANK OF INDIA(508505)
|
|
94
|
BURHANPUR
|
MP-47-009-019-001/91
(BORI BUZURG)
|
1747009019NRG24110420230000472
|
11/04/2023
|
mahendra singh
|
1747009019WL000022
|
mahendra singh
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
mahendrasingh
|
BANK OF INDIA(508505)
|
|
95
|
BURHANPUR
|
MP-47-009-019-002/1083
(BORI BUZURG)
|
1747009019NRG24100420230000081
|
11/04/2023
|
pinkesh
|
1747009019WL000012
|
pinkesh
|
00048
|
BKID0009506
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
pinkesh
|
BANK OF INDIA(508505)
|
|
96
|
BURHANPUR
|
MP-47-009-019-002/1155
(BORI BUZURG)
|
1747009019NRG24100420230000124
|
11/04/2023
|
nan bai
|
1747009019WL000014
|
nan bai
|
00048
|
BKID0009506
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
nanbai
|
BANK OF INDIA(508505)
|
|
97
|
BURHANPUR
|
MP-47-009-019-002/364
(BORI BUZURG)
|
1747009019NRG24100420230000133
|
11/04/2023
|
nan bai
|
1747009019WL000014
|
nan bai
|
00048
|
BKID0009506
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
nanbai
|
BANK OF INDIA(508505)
|
|
98
|
BURHANPUR
|
MP-47-009-019-002/383
(BORI BUZURG)
|
1747009019NRG24100420230000090
|
11/04/2023
|
mohansing
|
1747009019WL000012
|
mohansing
|
00048
|
BKID0009506
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
mohansing
|
BANK OF INDIA(508505)
|
|
99
|
BURHANPUR
|
MP-47-009-019-002/383
(BORI BUZURG)
|
1747009019NRG24100420230000091
|
11/04/2023
|
nayja bai
|
1747009019WL000012
|
nayja bai
|
00048
|
BKID0009506
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
nayjabai
|
BANK OF INDIA(508505)
|
|
100
|
BURHANPUR
|
MP-47-009-019-002/401
(BORI BUZURG)
|
1747009019NRG24100420230000136
|
11/04/2023
|
panti bai BHARLAL
|
1747009019WL000014
|
panti bai BHARLAL
|
00048
|
BKID0009506
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
pantibaiBHARLAL
|
BANK OF INDIA(508505)
|
|
101
|
BURHANPUR
|
MP-47-009-019-002/410-A
(BORI BUZURG)
|
1747009019NRG24100420230000138
|
11/04/2023
|
nirma
|
1747009019WL000014
|
nirma
|
00048
|
BKID0009506
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
nirma
|
BANK OF INDIA(508505)
|
|
102
|
BURHANPUR
|
MP-47-009-019-002/623
(BORI BUZURG)
|
1747009019NRG24100420230000147
|
11/04/2023
|
rukma
|
1747009019WL000014
|
rukma
|
00048
|
BKID0009506
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
rukma
|
BANK OF INDIA(508505)
|
|
103
|
BURHANPUR
|
MP-47-009-019-002/679
(BORI BUZURG)
|
1747009019NRG24100420230000153
|
11/04/2023
|
mahti bai KASHIRAM
|
1747009019WL000014
|
mahti bai KASHIRAM
|
00048
|
BKID0009506
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
mahtibaiKASHIRAM
|
BANK OF INDIA(508505)
|
|
104
|
BURHANPUR
|
MP-47-009-019-002/768
(BORI BUZURG)
|
1747009019NRG24100420230000155
|
11/04/2023
|
sna bai
|
1747009019WL000014
|
sna bai
|
00048
|
BKID0009506
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
snabai
|
BANK OF INDIA(508505)
|
|
105
|
BURHANPUR
|
MP-47-009-019-002/804
(BORI BUZURG)
|
1747009019NRG24100420230000156
|
11/04/2023
|
sushil
|
1747009019WL000014
|
sushil
|
00048
|
BKID0009506
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
sushil
|
BANK OF INDIA(508505)
|
|
106
|
BURHANPUR
|
MP-47-009-019-002/886
(BORI BUZURG)
|
1747009019NRG24100420230000157
|
11/04/2023
|
kalu
|
1747009019WL000014
|
kalu
|
00048
|
BKID0009506
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
kalu
|
BANK OF INDIA(508505)
|
|
107
|
BURHANPUR
|
MP-47-009-019-002/886
(BORI BUZURG)
|
1747009019NRG24100420230000158
|
11/04/2023
|
sunita
|
1747009019WL000014
|
sunita
|
00048
|
BKID0009506
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
sunita
|
BANK OF INDIA(508505)
|
|
108
|
BURHANPUR
|
MP-47-009-019-002/887
(BORI BUZURG)
|
1747009019NRG24100420230000159
|
11/04/2023
|
dudki bai
|
1747009019WL000014
|
dudki bai
|
00048
|
BKID0009506
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
dudkibai
|
BANK OF INDIA(508505)
|
|
109
|
BURHANPUR
|
MP-47-009-019-002/895
(BORI BUZURG)
|
1747009019NRG24100420230000160
|
11/04/2023
|
dhansing
|
1747009019WL000014
|
dhansing
|
00048
|
BKID0009506
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
dhansing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
110
|
BURHANPUR
|
MP-47-009-006-001/6
(BADNAPUR)
|
1747009006NRG24110420230000380
|
11/04/2023
|
RASANA
|
1747009006WL000017
|
RASANA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
RASANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
BURHANPUR
|
MP-47-009-006-001/527
(BADNAPUR)
|
1747009006NRG24110420230000311
|
11/04/2023
|
jagdish
|
1747009006WL000017
|
jagdish
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
BURHANPUR
|
MP-47-009-006-001/9
(BADNAPUR)
|
1747009006NRG24110420230000407
|
11/04/2023
|
BHJAYLA GANPAT
|
1747009006WL000017
|
BHJAYLA GANPAT
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
BHJAYLAGANPAT
|
BANK OF BARODA(606985)
|
|
113
|
BURHANPUR
|
MP-47-009-006-001/9-B
(BADNAPUR)
|
1747009006NRG24110420230000412
|
11/04/2023
|
BINARAM BHAYLA
|
1747009006WL000017
|
BINARAM BHAYLA
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
BINARAMBHAYLA
|
BANK OF INDIA(508505)
|
|
114
|
BURHANPUR
|
MP-47-009-006-001/9-B
(BADNAPUR)
|
1747009006NRG24110420230000411
|
11/04/2023
|
RESMA BAI BINARAM
|
1747009006WL000017
|
RESMA BAI BINARAM
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
RESMABAIBINARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
115
|
BURHANPUR
|
MP-47-009-006-001/103-C
(BADNAPUR)
|
1747009006NRG24110420230000227
|
11/04/2023
|
suklal nansing
|
1747009006WL000017
|
suklal nansing
|
00048
|
BKID0009575
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
640170560
|
|
suklalnansing
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
116
|
BURHANPUR
|
MP-47-009-035-001/84
(GADHTAL)
|
1747009035NRG24100420230000053
|
11/04/2023
|
Hiralal
|
1747009035WL00009
|
Hiralal
|
00048
|
BKID0009911
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
Hiralal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
BURHANPUR
|
MP-47-009-006-001/31
(BADNAPUR)
|
1747009006NRG24110420230000285
|
11/04/2023
|
Madan
|
1747009006WL000017
|
Madan
|
00078
|
CNRB0017750
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
Madan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
BURHANPUR
|
MP-47-009-006-001/10
(BADNAPUR)
|
1747009006NRG24110420230000223
|
11/04/2023
|
FAIRANG KANSING
|
1747009006WL000017
|
FAIRANG KANSING
|
00089
|
CBIN0283534
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640170560
|
|
FAIRANGKANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
119
|
BURHANPUR
|
MP-47-009-019-001/91
(BORI BUZURG)
|
1747009019NRG24110420230000471
|
11/04/2023
|
GMARSING NATU
|
1747009019WL000022
|
GMARSING NATU
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
GMARSINGNATU
|
HDFC BANK LTD(607152)
|
|
120
|
BURHANPUR
|
MP-47-009-019-002/1155
(BORI BUZURG)
|
1747009019NRG24100420230000123
|
11/04/2023
|
Firsing
|
1747009019WL000014
|
Firsing
|
00152
|
HDFC0003861
|
884
|
884
|
Processed
|
17/05/2023
|
|
640170560
|
|
Firsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BURHANPUR
|
MP-47-009-019-002/29
(BORI BUZURG)
|
1747009019NRG24100420230000130
|
11/04/2023
|
CHIMA PISA
|
1747009019WL000014
|
CHIMA PISA
|
00152
|
HDFC0003861
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
CHIMAPISA
|
HDFC BANK LTD(607152)
|
|
122
|
BURHANPUR
|
MP-47-009-019-002/333
(BORI BUZURG)
|
1747009019NRG24100420230000132
|
11/04/2023
|
TEMARSING GANGARAM
|
1747009019WL000014
|
TEMARSING GANGARAM
|
00152
|
HDFC0003861
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
TEMARSINGGANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BURHANPUR
|
MP-47-009-019-002/369
(BORI BUZURG)
|
1747009019NRG24100420230000086
|
11/04/2023
|
GANGARAM
|
1747009019WL000012
|
GANGARAM
|
00152
|
HDFC0003861
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
GANGARAM
|
HDFC BANK LTD(607152)
|
|
124
|
BURHANPUR
|
MP-47-009-019-002/373
(BORI BUZURG)
|
1747009019NRG24100420230000088
|
11/04/2023
|
GANSING NURLA
|
1747009019WL000012
|
GANSING NURLA
|
00152
|
HDFC0003861
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
GANSINGNURLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BURHANPUR
|
MP-47-009-019-002/385-C
(BORI BUZURG)
|
1747009019NRG24100420230000094
|
11/04/2023
|
AKASH CHAMARSING
|
1747009019WL000012
|
AKASH CHAMARSING
|
00152
|
HDFC0003861
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
AKASHCHAMARSING
|
HDFC BANK LTD(607152)
|
|
126
|
BURHANPUR
|
MP-47-009-019-002/401
(BORI BUZURG)
|
1747009019NRG24100420230000135
|
11/04/2023
|
BHARLAL
|
1747009019WL000014
|
BHARLAL
|
00152
|
HDFC0003861
|
884
|
884
|
Processed
|
17/05/2023
|
|
640170560
|
|
BHARLAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
127
|
BURHANPUR
|
MP-47-009-019-002/410-A
(BORI BUZURG)
|
1747009019NRG24100420230000137
|
11/04/2023
|
suklal idiya
|
1747009019WL000014
|
suklal idiya
|
00152
|
HDFC0003861
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
suklalidiya
|
HDFC BANK LTD(607152)
|
|
128
|
BURHANPUR
|
MP-47-009-019-002/422-C
(BORI BUZURG)
|
1747009019NRG24100420230000139
|
11/04/2023
|
SOHAN GOPICHAND
|
1747009019WL000014
|
SOHAN GOPICHAND
|
00152
|
HDFC0003861
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
SOHANGOPICHAND
|
HDFC BANK LTD(607152)
|
|
129
|
BURHANPUR
|
MP-47-009-019-002/427-A
(BORI BUZURG)
|
1747009019NRG24100420230000097
|
11/04/2023
|
MAGAN DEVSING
|
1747009019WL000012
|
MAGAN DEVSING
|
00152
|
HDFC0003861
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
MAGANDEVSING
|
HDFC BANK LTD(607152)
|
|
130
|
BURHANPUR
|
MP-47-009-019-002/430
(BORI BUZURG)
|
1747009019NRG24100420230000140
|
11/04/2023
|
HARPAL FERANGIYA
|
1747009019WL000014
|
HARPAL FERANGIYA
|
00152
|
HDFC0003861
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
HARPALFERANGIYA
|
HDFC BANK LTD(607152)
|
|
131
|
BURHANPUR
|
MP-47-009-019-002/430-A
(BORI BUZURG)
|
1747009019NRG24100420230000142
|
11/04/2023
|
PARSING BARELA
|
1747009019WL000014
|
PARSING BARELA
|
00152
|
HDFC0003861
|
884
|
884
|
Processed
|
17/05/2023
|
|
640170560
|
|
PARSINGBARELA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
132
|
BURHANPUR
|
MP-47-009-019-002/433
(BORI BUZURG)
|
1747009019NRG24100420230000144
|
11/04/2023
|
nakti bai
|
1747009019WL000014
|
nakti bai
|
00152
|
HDFC0003861
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
naktibai
|
HDFC BANK LTD(607152)
|
|
133
|
BURHANPUR
|
MP-47-009-019-002/623
(BORI BUZURG)
|
1747009019NRG24100420230000146
|
11/04/2023
|
SAYLA
|
1747009019WL000014
|
SAYLA
|
00152
|
HDFC0003861
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
SAYLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BURHANPUR
|
MP-47-009-019-002/631
(BORI BUZURG)
|
1747009019NRG24100420230000148
|
11/04/2023
|
SURSING KIRTA
|
1747009019WL000014
|
SURSING KIRTA
|
00152
|
HDFC0003861
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
SURSINGKIRTA
|
HDFC BANK LTD(607152)
|
|
135
|
BURHANPUR
|
MP-47-009-019-002/645
(BORI BUZURG)
|
1747009019NRG24100420230000100
|
11/04/2023
|
minka bai
|
1747009019WL000012
|
minka bai
|
00152
|
HDFC0003861
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
minkabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BURHANPUR
|
MP-47-009-019-002/645
(BORI BUZURG)
|
1747009019NRG24100420230000099
|
11/04/2023
|
RUMSING SILDAR
|
1747009019WL000012
|
RUMSING SILDAR
|
00152
|
HDFC0003861
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
RUMSINGSILDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BURHANPUR
|
MP-47-009-019-002/656
(BORI BUZURG)
|
1747009019NRG24100420230000103
|
11/04/2023
|
VIKRAM SILDAR
|
1747009019WL000012
|
VIKRAM SILDAR
|
00152
|
HDFC0003861
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
VIKRAMSILDAR
|
HDFC BANK LTD(607152)
|
|
138
|
BURHANPUR
|
MP-47-009-019-002/659
(BORI BUZURG)
|
1747009019NRG24100420230000105
|
11/04/2023
|
PRKASH CHAVNSING
|
1747009019WL000012
|
PRKASH CHAVNSING
|
00152
|
HDFC0003861
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
PRKASHCHAVNSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BURHANPUR
|
MP-47-009-019-002/665
(BORI BUZURG)
|
1747009019NRG24100420230000151
|
11/04/2023
|
SAMA KIRTA
|
1747009019WL000014
|
SAMA KIRTA
|
00152
|
HDFC0003861
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
SAMAKIRTA
|
HDFC BANK LTD(607152)
|
|
140
|
BURHANPUR
|
MP-47-009-019-002/678
(BORI BUZURG)
|
1747009019NRG24100420230000107
|
11/04/2023
|
REVLSING KIRMAL
|
1747009019WL000012
|
REVLSING KIRMAL
|
00152
|
HDFC0003861
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
REVLSINGKIRMAL
|
BANK OF INDIA(508505)
|
|
141
|
BURHANPUR
|
MP-47-009-019-002/701
(BORI BUZURG)
|
1747009019NRG24100420230000109
|
11/04/2023
|
SHIKRAAM
|
1747009019WL000012
|
SHIKRAAM
|
00152
|
HDFC0003861
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
SHIKRAAM
|
HDFC BANK LTD(607152)
|
|
142
|
BURHANPUR
|
MP-47-009-019-002/730
(BORI BUZURG)
|
1747009019NRG24100420230000111
|
11/04/2023
|
REHNDIYA RUMALSING
|
1747009019WL000012
|
REHNDIYA RUMALSING
|
00152
|
HDFC0003861
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
REHNDIYARUMALSING
|
HDFC BANK LTD(607152)
|
|
143
|
BURHANPUR
|
MP-47-009-019-002/930
(BORI BUZURG)
|
1747009019NRG24100420230000113
|
11/04/2023
|
jitendr gramsing
|
1747009019WL000012
|
jitendr gramsing
|
00152
|
HDFC0003861
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
jitendrgramsing
|
HDFC BANK LTD(607152)
|
|
144
|
BURHANPUR
|
MP-47-009-019-002/962
(BORI BUZURG)
|
1747009019NRG24100420230000162
|
11/04/2023
|
rajesh
|
1747009019WL000014
|
rajesh
|
00152
|
HDFC0003861
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
rajesh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
145
|
BURHANPUR
|
MP-47-009-006-001/113
(BADNAPUR)
|
1747009006NRG24110420230000228
|
11/04/2023
|
guman gopal
|
1747009006WL000017
|
guman gopal
|
00415
|
SBIN0000342
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640170560
|
|
gumangopal
|
STATE BANK OF INDIA(508548)
|
|
146
|
BURHANPUR
|
MP-47-009-006-001/113-A
(BADNAPUR)
|
1747009006NRG24110420230000232
|
11/04/2023
|
RAJESH GUMAN
|
1747009006WL000017
|
RAJESH GUMAN
|
00415
|
SBIN0000342
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640170560
|
|
RAJESHGUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BURHANPUR
|
MP-47-009-006-001/114
(BADNAPUR)
|
1747009006NRG24110420230000236
|
11/04/2023
|
madan rumal
|
1747009006WL000017
|
madan rumal
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640170560
|
|
madanrumal
|
IDFC BANK LIMITED(608117)
|
|
148
|
BURHANPUR
|
MP-47-009-006-001/124
(BADNAPUR)
|
1747009006NRG24110420230000241
|
11/04/2023
|
AMARSING NAHALA
|
1747009006WL000017
|
AMARSING NAHALA
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
AMARSINGNAHALA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BURHANPUR
|
MP-47-009-006-001/168
(BADNAPUR)
|
1747009006NRG24110420230000262
|
11/04/2023
|
AMARSING NAHARSING
|
1747009006WL000017
|
AMARSING NAHARSING
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
AMARSINGNAHARSING
|
BANK OF BARODA(606985)
|
|
150
|
BURHANPUR
|
MP-47-009-006-001/168
(BADNAPUR)
|
1747009006NRG24110420230000265
|
11/04/2023
|
Arjun
|
1747009006WL000017
|
Arjun
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
151
|
BURHANPUR
|
MP-47-009-006-001/168
(BADNAPUR)
|
1747009006NRG24110420230000264
|
11/04/2023
|
SUKMA AMARSING
|
1747009006WL000017
|
SUKMA AMARSING
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
SUKMAAMARSING
|
STATE BANK OF INDIA(508548)
|
|
152
|
BURHANPUR
|
MP-47-009-006-001/19-A
(BADNAPUR)
|
1747009006NRG24110420230000270
|
11/04/2023
|
BHIKARAM GULAB
|
1747009006WL000017
|
BHIKARAM GULAB
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
BHIKARAMGULAB
|
BANK OF INDIA(508505)
|
|
153
|
BURHANPUR
|
MP-47-009-006-001/25
(BADNAPUR)
|
1747009006NRG24110420230000279
|
11/04/2023
|
BILLORSING DEVRAM
|
1747009006WL000017
|
BILLORSING DEVRAM
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
BILLORSINGDEVRAM
|
BANK OF INDIA(508505)
|
|
154
|
BURHANPUR
|
MP-47-009-006-001/70
(BADNAPUR)
|
1747009006NRG24110420230000401
|
11/04/2023
|
anarsing nharsing
|
1747009006WL000017
|
anarsing nharsing
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
anarsingnharsing
|
BANK OF BARODA(606985)
|
|
155
|
BURHANPUR
|
MP-47-009-006-001/78
(BADNAPUR)
|
1747009006NRG24110420230000404
|
11/04/2023
|
NUKLA SUBLA
|
1747009006WL000017
|
NUKLA SUBLA
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
NUKLASUBLA
|
BANK OF BARODA(606985)
|
|
156
|
BURHANPUR
|
MP-47-009-006-001/78
(BADNAPUR)
|
1747009006NRG24110420230000403
|
11/04/2023
|
NUKLA SUBLA
|
1747009006WL000017
|
NUKLA SUBLA
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
NUKLASUBLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
157
|
BURHANPUR
|
MP-47-009-006-001/154-A
(BADNAPUR)
|
1747009006NRG24110420230000256
|
11/04/2023
|
JILABAI PAHADSING
|
1747009006WL000017
|
JILABAI PAHADSING
|
00415
|
SBIN0017119
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
JILABAIPAHADSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
BURHANPUR
|
MP-47-009-006-001/513
(BADNAPUR)
|
1747009006NRG24110420230000307
|
11/04/2023
|
DHAYANSINGH
|
1747009006WL000017
|
DHAYANSINGH
|
00415
|
SBIN0030006
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
DHAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BURHANPUR
|
MP-47-009-006-001/9
(BADNAPUR)
|
1747009006NRG24110420230000410
|
11/04/2023
|
velash
|
1747009006WL000017
|
velash
|
00415
|
SBIN0030006
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
velash
|
STATE BANK OF INDIA(508548)
|
|
160
|
BURHANPUR
|
MP-47-009-006-001/96
(BADNAPUR)
|
1747009006NRG24110420230000424
|
11/04/2023
|
NIMDI BAI MALSING
|
1747009006WL000017
|
NIMDI BAI MALSING
|
00415
|
SBIN0030006
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
NIMDIBAIMALSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
161
|
BURHANPUR
|
MP-47-009-006-001/171-A
(BADNAPUR)
|
1747009006NRG24110420230000267
|
11/04/2023
|
Sevak Ram
|
1747009006WL000017
|
Sevak Ram
|
00468
|
UBIN0930946
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
SevakRam
|
BANK OF BARODA(606985)
|
|
162
|
BURHANPUR
|
MP-47-009-006-001/171-A
(BADNAPUR)
|
1747009006NRG24110420230000266
|
11/04/2023
|
Sevakram
|
1747009006WL000017
|
Sevakram
|
00468
|
UBIN0930946
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
Sevakram
|
BANK OF BARODA(606985)
|
|
163
|
BURHANPUR
|
MP-47-009-006-001/9-D
(BADNAPUR)
|
1747009006NRG24110420230000415
|
11/04/2023
|
Miyansing
|
1747009006WL000017
|
Miyansing
|
00468
|
UBIN0930946
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640170560
|
|
Miyansing
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
164
|
BURHANPUR
|
MP-47-009-006-001/12-C
(BADNAPUR)
|
1747009006NRG24110420230000239
|
11/04/2023
|
DILIP
|
1747009006WL000017
|
DILIP
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
DILIP
|
INDUSIND BANK(607189)
|
|
165
|
BURHANPUR
|
MP-47-009-006-001/141-A
(BADNAPUR)
|
1747009006NRG24110420230000252
|
11/04/2023
|
Karonda bai
|
1747009006WL000017
|
Karonda bai
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
Karondabai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
166
|
BURHANPUR
|
MP-47-009-006-001/435
(BADNAPUR)
|
1747009006NRG24110420230000295
|
11/04/2023
|
surlal
|
1747009006WL000017
|
surlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640170560
|
|
surlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BURHANPUR
|
MP-47-009-006-001/542
(BADNAPUR)
|
1747009006NRG24110420230000318
|
11/04/2023
|
KUVARSING
|
1747009006WL000017
|
KUVARSING
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640170560
|
|
KUVARSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BURHANPUR
|
MP-47-009-006-001/543
(BADNAPUR)
|
1747009006NRG24110420230000320
|
11/04/2023
|
munna
|
1747009006WL000017
|
munna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640170560
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BURHANPUR
|
MP-47-009-006-001/548
(BADNAPUR)
|
1747009006NRG24110420230000326
|
11/04/2023
|
RUNABAI
|
1747009006WL000017
|
RUNABAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640170560
|
|
RUNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BURHANPUR
|
MP-47-009-006-001/548
(BADNAPUR)
|
1747009006NRG24110420230000325
|
11/04/2023
|
UMASIYA
|
1747009006WL000017
|
UMASIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640170560
|
|
UMASIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BURHANPUR
|
MP-47-009-006-001/564
(BADNAPUR)
|
1747009006NRG24110420230000331
|
11/04/2023
|
PAPPU
|
1747009006WL000017
|
PAPPU
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
640170560
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
172
|
BURHANPUR
|
MP-47-009-006-001/564
(BADNAPUR)
|
1747009006NRG24110420230000332
|
11/04/2023
|
TEJABAI
|
1747009006WL000017
|
TEJABAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640170560
|
|
TEJABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BURHANPUR
|
MP-47-009-006-001/566
(BADNAPUR)
|
1747009006NRG24110420230000336
|
11/04/2023
|
MADHA BAI
|
1747009006WL000017
|
MADHA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640170560
|
|
MADHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BURHANPUR
|
MP-47-009-006-001/566
(BADNAPUR)
|
1747009006NRG24110420230000335
|
11/04/2023
|
RUPSING
|
1747009006WL000017
|
RUPSING
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640170560
|
|
RUPSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BURHANPUR
|
MP-47-009-006-001/567
(BADNAPUR)
|
1747009006NRG24110420230000337
|
11/04/2023
|
BHAILAL
|
1747009006WL000017
|
BHAILAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640170560
|
|
BHAILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BURHANPUR
|
MP-47-009-006-001/567
(BADNAPUR)
|
1747009006NRG24110420230000338
|
11/04/2023
|
SUNITA BAI
|
1747009006WL000017
|
SUNITA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640170560
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BURHANPUR
|
MP-47-009-006-001/569
(BADNAPUR)
|
1747009006NRG24110420230000342
|
11/04/2023
|
ganga bai
|
1747009006WL000017
|
ganga bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
640170560
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
178
|
BURHANPUR
|
MP-47-009-006-001/569
(BADNAPUR)
|
1747009006NRG24110420230000341
|
11/04/2023
|
sakaram
|
1747009006WL000017
|
sakaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640170560
|
|
sakaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BURHANPUR
|
MP-47-009-006-001/571
(BADNAPUR)
|
1747009006NRG24110420230000344
|
11/04/2023
|
SURSING
|
1747009006WL000017
|
SURSING
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640170560
|
|
SURSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BURHANPUR
|
MP-47-009-006-001/572
(BADNAPUR)
|
1747009006NRG24110420230000346
|
11/04/2023
|
MUKESH
|
1747009006WL000017
|
MUKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640170560
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BURHANPUR
|
MP-47-009-006-001/575
(BADNAPUR)
|
1747009006NRG24110420230000348
|
11/04/2023
|
SARDAR
|
1747009006WL000017
|
SARDAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
640170560
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
182
|
BURHANPUR
|
MP-47-009-006-001/576
(BADNAPUR)
|
1747009006NRG24110420230000350
|
11/04/2023
|
ANIL
|
1747009006WL000017
|
ANIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640170560
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BURHANPUR
|
MP-47-009-006-001/576
(BADNAPUR)
|
1747009006NRG24110420230000351
|
11/04/2023
|
HIRAN BAI
|
1747009006WL000017
|
HIRAN BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640170560
|
|
HIRANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BURHANPUR
|
MP-47-009-006-001/577
(BADNAPUR)
|
1747009006NRG24110420230000352
|
11/04/2023
|
DINESH
|
1747009006WL000017
|
DINESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640170560
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BURHANPUR
|
MP-47-009-006-001/578
(BADNAPUR)
|
1747009006NRG24110420230000354
|
11/04/2023
|
ANAR
|
1747009006WL000017
|
ANAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
640170560
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
186
|
BURHANPUR
|
MP-47-009-006-001/579
(BADNAPUR)
|
1747009006NRG24110420230000356
|
11/04/2023
|
SHANKAR RAGHUNATH
|
1747009006WL000017
|
SHANKAR RAGHUNATH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640170560
|
|
SHANKARRAGHUNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BURHANPUR
|
MP-47-009-006-001/581
(BADNAPUR)
|
1747009006NRG24110420230000359
|
11/04/2023
|
ANITA HIRALAL
|
1747009006WL000017
|
ANITA HIRALAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640170560
|
|
ANITAHIRALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BURHANPUR
|
MP-47-009-006-001/583
(BADNAPUR)
|
1747009006NRG24110420230000362
|
11/04/2023
|
RAMABAI SHANKAR
|
1747009006WL000017
|
RAMABAI SHANKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640170560
|
|
RAMABAISHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BURHANPUR
|
MP-47-009-006-001/584
(BADNAPUR)
|
1747009006NRG24110420230000364
|
11/04/2023
|
JANUBAI
|
1747009006WL000017
|
JANUBAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640170560
|
|
JANUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BURHANPUR
|
MP-47-009-006-001/585
(BADNAPUR)
|
1747009006NRG24110420230000366
|
11/04/2023
|
MADIBAI
|
1747009006WL000017
|
MADIBAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640170560
|
|
MADIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BURHANPUR
|
MP-47-009-006-001/587
(BADNAPUR)
|
1747009006NRG24110420230000369
|
11/04/2023
|
LADTIYA
|
1747009006WL000017
|
LADTIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640170560
|
|
LADTIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BURHANPUR
|
MP-47-009-006-001/589
(BADNAPUR)
|
1747009006NRG24110420230000372
|
11/04/2023
|
FUNDIBAI
|
1747009006WL000017
|
FUNDIBAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640170560
|
|
FUNDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BURHANPUR
|
MP-47-009-006-001/589-A
(BADNAPUR)
|
1747009006NRG24110420230000373
|
11/04/2023
|
BHAKARSING
|
1747009006WL000017
|
BHAKARSING
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640170560
|
|
BHAKARSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BURHANPUR
|
MP-47-009-006-001/589-B
(BADNAPUR)
|
1747009006NRG24110420230000374
|
11/04/2023
|
OMKAR
|
1747009006WL000017
|
OMKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640170560
|
|
OMKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BURHANPUR
|
MP-47-009-006-001/589-C
(BADNAPUR)
|
1747009006NRG24110420230000375
|
11/04/2023
|
GORIBAI
|
1747009006WL000017
|
GORIBAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640170560
|
|
GORIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BURHANPUR
|
MP-47-009-006-001/6
(BADNAPUR)
|
1747009006NRG24110420230000381
|
11/04/2023
|
SIROTI BAI
|
1747009006WL000017
|
SIROTI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640170560
|
|
SIROTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BURHANPUR
|
MP-47-009-019-002/1083
(BORI BUZURG)
|
1747009019NRG24100420230000082
|
11/04/2023
|
aldi bai
|
1747009019WL000012
|
aldi bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
17/05/2023
|
|
640170560
|
|
aldibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BURHANPUR
|
MP-47-009-019-002/1218
(BORI BUZURG)
|
1747009019NRG24100420230000127
|
11/04/2023
|
sunil
|
1747009019WL000014
|
sunil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
17/05/2023
|
|
640170560
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BURHANPUR
|
MP-47-009-019-002/29
(BORI BUZURG)
|
1747009019NRG24100420230000131
|
11/04/2023
|
gonda bai
|
1747009019WL000014
|
gonda bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
17/05/2023
|
|
640170560
|
|
gondabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BURHANPUR
|
MP-47-009-019-002/345
(BORI BUZURG)
|
1747009019NRG24100420230000085
|
11/04/2023
|
anil
|
1747009019WL000012
|
anil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
17/05/2023
|
|
640170560
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BURHANPUR
|
MP-47-009-019-002/383
(BORI BUZURG)
|
1747009019NRG24100420230000093
|
11/04/2023
|
govind
|
1747009019WL000012
|
govind
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
17/05/2023
|
|
640170560
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BURHANPUR
|
MP-47-009-019-002/615
(BORI BUZURG)
|
1747009019NRG24100420230000145
|
11/04/2023
|
punam
|
1747009019WL000014
|
punam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
17/05/2023
|
|
640170560
|
|
punam
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BURHANPUR
|
MP-47-009-019-002/651
(BORI BUZURG)
|
1747009019NRG24100420230000150
|
11/04/2023
|
surti bai
|
1747009019WL000014
|
surti bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
17/05/2023
|
|
640170560
|
|
surtibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BURHANPUR
|
MP-47-009-019-002/651-A
(BORI BUZURG)
|
1747009019NRG24100420230000102
|
11/04/2023
|
rahgu
|
1747009019WL000012
|
rahgu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
17/05/2023
|
|
640170560
|
|
rahgu
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BURHANPUR
|
MP-47-009-019-002/651-A
(BORI BUZURG)
|
1747009019NRG24100420230000101
|
11/04/2023
|
ravin
|
1747009019WL000012
|
ravin
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
17/05/2023
|
|
640170560
|
|
ravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BURHANPUR
|
MP-47-009-019-002/665
(BORI BUZURG)
|
1747009019NRG24100420230000152
|
11/04/2023
|
balki bai
|
1747009019WL000014
|
balki bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
17/05/2023
|
|
640170560
|
|
balkibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BURHANPUR
|
MP-47-009-019-002/768
(BORI BUZURG)
|
1747009019NRG24100420230000154
|
11/04/2023
|
BHURELAL BHILU
|
1747009019WL000014
|
BHURELAL BHILU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
17/05/2023
|
|
640170560
|
|
BHURELALBHILU
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BURHANPUR
|
MP-47-009-019-002/895
(BORI BUZURG)
|
1747009019NRG24100420230000161
|
11/04/2023
|
rumdi bai
|
1747009019WL000014
|
rumdi bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
17/05/2023
|
|
640170560
|
|
rumdibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BURHANPUR
|
MP-47-009-035-001/91
(GADHTAL)
|
1747009035NRG24100420230000055
|
11/04/2023
|
SUNITA
|
1747009035WL00009
|
SUNITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640170560
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BURHANPUR
|
MP-47-009-035-001/95
(GADHTAL)
|
1747009035NRG24100420230000057
|
11/04/2023
|
sagar
|
1747009035WL00009
|
sagar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
640170560
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
211
|
BURHANPUR
|
MP-47-009-006-001/222
(BADNAPUR)
|
1747009006NRG24110420230000276
|
11/04/2023
|
anil
|
1747009006WL000017
|
anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
anil
|
BANK OF BARODA(606985)
|
|
212
|
BURHANPUR
|
MP-47-009-006-001/222
(BADNAPUR)
|
1747009006NRG24110420230000277
|
11/04/2023
|
mira bai
|
1747009006WL000017
|
mira bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
mirabai
|
BANK OF BARODA(606985)
|
|
213
|
BURHANPUR
|
MP-47-009-006-001/36-C
(BADNAPUR)
|
1747009006NRG24110420230000289
|
11/04/2023
|
KIRAN RAKESH
|
1747009006WL000017
|
KIRAN RAKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
KIRANRAKESH
|
BANK OF INDIA(508505)
|
|
214
|
BURHANPUR
|
MP-47-009-006-001/9
(BADNAPUR)
|
1747009006NRG24110420230000409
|
11/04/2023
|
esha
|
1747009006WL000017
|
esha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
esha
|
BANK OF BARODA(606985)
|
|
215
|
BURHANPUR
|
MP-47-009-030-001/1089
(DHULKOT)
|
1747009030NRG24110420230000474
|
11/04/2023
|
Priyanka
|
1747009030WL000023
|
Priyanka
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640170560
|
|
Priyanka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
216
|
BURHANPUR
|
MP-47-009-006-001/18
(BADNAPUR)
|
1747009006NRG24110420230000268
|
11/04/2023
|
JIRBAN BAJARIYA
|
1747009006WL000017
|
JIRBAN BAJARIYA
|
00697
|
BKID0MG0267
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
JIRBANBAJARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BURHANPUR
|
MP-47-009-006-001/19-B
(BADNAPUR)
|
1747009006NRG24110420230000273
|
11/04/2023
|
JAHARSING GULABSING
|
1747009006WL000017
|
JAHARSING GULABSING
|
00697
|
BKID0MG0267
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640170560
|
|
JAHARSINGGULABSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BURHANPUR
|
MP-47-009-006-001/45
(BADNAPUR)
|
1747009006NRG24110420230000299
|
11/04/2023
|
NURJI GANPAT
|
1747009006WL000017
|
NURJI GANPAT
|
00697
|
BKID0MG0267
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
NURJIGANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BURHANPUR
|
MP-47-009-006-001/67
(BADNAPUR)
|
1747009006NRG24110420230000390
|
11/04/2023
|
JAGRAM GANPAT
|
1747009006WL000017
|
JAGRAM GANPAT
|
00697
|
BKID0MG0267
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640170560
|
|
JAGRAMGANPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BURHANPUR
|
MP-47-009-006-001/92
(BADNAPUR)
|
1747009006NRG24110420230000416
|
11/04/2023
|
GARLA DAKHANIYA
|
1747009006WL000017
|
GARLA DAKHANIYA
|
00697
|
BKID0MG0267
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640170560
|
|
GARLADAKHANIYA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
221
|
BURHANPUR
|
MP-47-009-006-001/92-A
(BADNAPUR)
|
1747009006NRG24110420230000418
|
11/04/2023
|
Dinesh
|
1747009006WL000017
|
Dinesh
|
00697
|
BKID0MG0267
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
222
|
BURHANPUR
|
MP-47-009-019-002/390
(BORI BUZURG)
|
1747009019NRG24100420230000134
|
11/04/2023
|
akash
|
1747009019WL000014
|
akash
|
00697
|
BKID0MG0267
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
akash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
223
|
BURHANPUR
|
MP-47-009-006-001/113
(BADNAPUR)
|
1747009006NRG24110420230000230
|
11/04/2023
|
JAGDISH GUMAN
|
1747009006WL000017
|
JAGDISH GUMAN
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640170560
|
|
JAGDISHGUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BURHANPUR
|
MP-47-009-006-001/113-A
(BADNAPUR)
|
1747009006NRG24110420230000233
|
11/04/2023
|
FULKI BAI RAJESH
|
1747009006WL000017
|
FULKI BAI RAJESH
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
FULKIBAIRAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BURHANPUR
|
MP-47-009-006-001/135
(BADNAPUR)
|
1747009006NRG24110420230000244
|
11/04/2023
|
ferang gana
|
1747009006WL000017
|
ferang gana
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
feranggana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BURHANPUR
|
MP-47-009-006-001/135
(BADNAPUR)
|
1747009006NRG24110420230000245
|
11/04/2023
|
revli bai
|
1747009006WL000017
|
revli bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
revlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BURHANPUR
|
MP-47-009-006-001/141
(BADNAPUR)
|
1747009006NRG24110420230000249
|
11/04/2023
|
BHIRLAL BAJARIYA
|
1747009006WL000017
|
BHIRLAL BAJARIYA
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
BHIRLALBAJARIYA
|
BANK OF BARODA(606985)
|
|
228
|
BURHANPUR
|
MP-47-009-006-001/141
(BADNAPUR)
|
1747009006NRG24110420230000248
|
11/04/2023
|
BHIRLAL BAJARIYA
|
1747009006WL000017
|
BHIRLAL BAJARIYA
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640170560
|
|
BHIRLALBAJARIYA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
229
|
BURHANPUR
|
MP-47-009-006-001/162
(BADNAPUR)
|
1747009006NRG24110420230000258
|
11/04/2023
|
DHULSING SUMERSING
|
1747009006WL000017
|
DHULSING SUMERSING
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
DHULSINGSUMERSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BURHANPUR
|
MP-47-009-006-001/42-A
(BADNAPUR)
|
1747009006NRG24110420230000294
|
11/04/2023
|
BHAVLAL ERBAN
|
1747009006WL000017
|
BHAVLAL ERBAN
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640170560
|
|
BHAVLALERBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BURHANPUR
|
MP-47-009-006-001/49
(BADNAPUR)
|
1747009006NRG24110420230000303
|
11/04/2023
|
SANTILAL RUMAL
|
1747009006WL000017
|
SANTILAL RUMAL
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
SANTILALRUMAL
|
BANK OF BARODA(606985)
|
|
232
|
BURHANPUR
|
MP-47-009-006-001/67
(BADNAPUR)
|
1747009006NRG24110420230000392
|
11/04/2023
|
GIYANSINGH JAGRAM
|
1747009006WL000017
|
GIYANSINGH JAGRAM
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640170560
|
|
GIYANSINGHJAGRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BURHANPUR
|
MP-47-009-006-001/9-C
(BADNAPUR)
|
1747009006NRG24110420230000413
|
11/04/2023
|
sukram bhayla
|
1747009006WL000017
|
sukram bhayla
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
sukrambhayla
|
BANK OF INDIA(508505)
|
|
234
|
BURHANPUR
|
MP-47-009-019-001/259
(BORI BUZURG)
|
1747009019NRG24110420230000468
|
11/04/2023
|
sohan
|
1747009019WL000022
|
sohan
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640170560
|
|
sohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BURHANPUR
|
MP-47-009-019-002/101
(BORI BUZURG)
|
1747009019NRG24100420230000077
|
11/04/2023
|
limbu
|
1747009019WL000012
|
limbu
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
limbu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BURHANPUR
|
MP-47-009-019-002/1082
(BORI BUZURG)
|
1747009019NRG24100420230000079
|
11/04/2023
|
antarsing
|
1747009019WL000012
|
antarsing
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
antarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BURHANPUR
|
MP-47-009-019-002/1084
(BORI BUZURG)
|
1747009019NRG24100420230000083
|
11/04/2023
|
aakash
|
1747009019WL000012
|
aakash
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
aakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BURHANPUR
|
MP-47-009-019-002/1164
(BORI BUZURG)
|
1747009019NRG24100420230000126
|
11/04/2023
|
mohansing
|
1747009019WL000014
|
mohansing
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
mohansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BURHANPUR
|
MP-47-009-019-002/1243
(BORI BUZURG)
|
1747009019NRG24100420230000129
|
11/04/2023
|
vijay
|
1747009019WL000014
|
vijay
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
17/05/2023
|
|
640170560
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BURHANPUR
|
MP-47-009-019-002/345
(BORI BUZURG)
|
1747009019NRG24100420230000084
|
11/04/2023
|
sursing
|
1747009019WL000012
|
sursing
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
sursing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BURHANPUR
|
MP-47-009-019-002/369
(BORI BUZURG)
|
1747009019NRG24100420230000087
|
11/04/2023
|
bla bai
|
1747009019WL000012
|
bla bai
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
blabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BURHANPUR
|
MP-47-009-019-002/373
(BORI BUZURG)
|
1747009019NRG24100420230000089
|
11/04/2023
|
chinki bai
|
1747009019WL000012
|
chinki bai
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
chinkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BURHANPUR
|
MP-47-009-019-002/427-A
(BORI BUZURG)
|
1747009019NRG24100420230000098
|
11/04/2023
|
jhalu bai
|
1747009019WL000012
|
jhalu bai
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
jhalubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
244
|
BURHANPUR
|
MP-47-009-019-002/656
(BORI BUZURG)
|
1747009019NRG24100420230000104
|
11/04/2023
|
gamti bai
|
1747009019WL000012
|
gamti bai
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
gamtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BURHANPUR
|
MP-47-009-019-002/659
(BORI BUZURG)
|
1747009019NRG24100420230000106
|
11/04/2023
|
rekha bai
|
1747009019WL000012
|
rekha bai
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BURHANPUR
|
MP-47-009-019-002/678
(BORI BUZURG)
|
1747009019NRG24100420230000108
|
11/04/2023
|
sabu bai
|
1747009019WL000012
|
sabu bai
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
sabubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BURHANPUR
|
MP-47-009-019-002/701
(BORI BUZURG)
|
1747009019NRG24100420230000110
|
11/04/2023
|
rukhma bai
|
1747009019WL000012
|
rukhma bai
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
16/05/2023
|
|
640170560
|
|
rukhmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BURHANPUR
|
MP-47-009-030-001/14
(DHULKOT)
|
1747009030NRG24110420230000475
|
11/04/2023
|
MANGILAL
|
1747009030WL000023
|
MANGILAL
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640170560
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BURHANPUR
|
MP-47-009-030-001/14
(DHULKOT)
|
1747009030NRG24110420230000476
|
11/04/2023
|
Nandu bai
|
1747009030WL000023
|
Nandu bai
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640170560
|
|
Nandubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BURHANPUR
|
MP-47-009-030-001/14-B
(DHULKOT)
|
1747009030NRG24110420230000477
|
11/04/2023
|
Anil
|
1747009030WL000023
|
Anil
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640170560
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BURHANPUR
|
MP-47-009-030-001/14-B
(DHULKOT)
|
1747009030NRG24110420230000478
|
11/04/2023
|
Sajana
|
1747009030WL000023
|
Sajana
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
Sajana
|
BANK OF BARODA(606985)
|
|
252
|
BURHANPUR
|
MP-47-009-030-001/341-B
(DHULKOT)
|
1747009030NRG24110420230000479
|
11/04/2023
|
ashafak
|
1747009030WL000023
|
ashafak
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
ashafak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BURHANPUR
|
MP-47-009-030-001/341-B
(DHULKOT)
|
1747009030NRG24110420230000480
|
11/04/2023
|
Kanisha Bee
|
1747009030WL000023
|
Kanisha Bee
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
KanishaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BURHANPUR
|
MP-47-009-030-001/341-B
(DHULKOT)
|
1747009030NRG24110420230000481
|
11/04/2023
|
Nadeem
|
1747009030WL000023
|
Nadeem
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
Nadeem
|
STATE BANK OF INDIA(508548)
|
|
255
|
BURHANPUR
|
MP-47-009-030-001/432
(DHULKOT)
|
1747009030NRG24110420230000482
|
11/04/2023
|
Ukarsing
|
1747009030WL000023
|
Ukarsing
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
Ukarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BURHANPUR
|
MP-47-009-035-001/1149
(GADHTAL)
|
1747009035NRG24100420230000031
|
11/04/2023
|
Gyansing
|
1747009035WL00009
|
Gyansing
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
Gyansing
|
BANK OF INDIA(508505)
|
|
257
|
BURHANPUR
|
MP-47-009-035-001/130
(GADHTAL)
|
1747009035NRG24100420230000035
|
11/04/2023
|
kalibai khumsing
|
1747009035WL00009
|
kalibai khumsing
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
kalibaikhumsing
|
BANK OF BARODA(606985)
|
|
258
|
BURHANPUR
|
MP-47-009-035-001/136-A
(GADHTAL)
|
1747009035NRG24100420230000038
|
11/04/2023
|
Madhu
|
1747009035WL00009
|
Madhu
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640170560
|
|
Madhu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
259
|
BURHANPUR
|
MP-47-009-035-001/154-A
(GADHTAL)
|
1747009035NRG24100420230000041
|
11/04/2023
|
Sumji Barela
|
1747009035WL00009
|
Sumji Barela
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
SumjiBarela
|
BANK OF INDIA(508505)
|
|
260
|
BURHANPUR
|
MP-47-009-035-001/48
(GADHTAL)
|
1747009035NRG24100420230000048
|
11/04/2023
|
Nuro Muna
|
1747009035WL00009
|
Nuro Muna
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
NuroMuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
261
|
BURHANPUR
|
MP-47-009-006-001/12-C
(BADNAPUR)
|
1747009006NRG24110420230000240
|
11/04/2023
|
SUNITA BAI
|
1747009006WL000017
|
SUNITA BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
SUNITABAI
|
BANK OF BARODA(606985)
|
|
262
|
BURHANPUR
|
MP-47-009-006-001/435-C
(BADNAPUR)
|
1747009006NRG24110420230000298
|
11/04/2023
|
AASHA Bai
|
1747009006WL000017
|
AASHA Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
AASHABai
|
BANK OF BARODA(606985)
|
|
263
|
BURHANPUR
|
MP-47-009-006-001/435-C
(BADNAPUR)
|
1747009006NRG24110420230000297
|
11/04/2023
|
GORELAL
|
1747009006WL000017
|
GORELAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
GORELAL
|
BANK OF BARODA(606985)
|
|
264
|
BURHANPUR
|
MP-47-009-006-001/527
(BADNAPUR)
|
1747009006NRG24110420230000312
|
11/04/2023
|
siru bai
|
1747009006WL000017
|
siru bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640170560
|
|
sirubai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312715
|
312715
|
|
|
|
|
|
|
|