Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_270623APB_FTO_131793
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-47-009-068-001/619
(SUKTAKHURD) 		1747009068NRG24270620230057072 27/06/2023 SUNIL RICHUSINGH 1747009068WL004125 SUNIL RICHUSINGH 00032 UTIB0000568 1326 1326 Processed 05/07/2023 702671536 SUNILRICHUSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
2 BURHANPUR MP-47-009-040-001/234-A
(ITARIYA) 		1747009040NRG24270620230057391 27/06/2023 NISHAABAI NARENDRA 1747009040WL004134 NISHAABAI NARENDRA 00045 BARB0BHIKHA 1326 1326 Processed 05/07/2023 702671536 NISHAABAINARENDRA BANK OF BARODA(606985)
SubTotal 1326 1326
3 BURHANPUR MP-47-009-002-001/1694
(AMBA) 		1747009002NRG24270620230056107 27/06/2023 Anar singh 1747009002WL004097 Anar singh 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702671536 Anarsingh BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-002-001/343-B
(AMBA) 		1747009002NRG24270620230056110 27/06/2023 mehandibai 1747009002WL004097 mehandibai 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702671536 mehandibai STATE BANK OF INDIA(508548)
5 BURHANPUR MP-47-009-002-001/593
(AMBA) 		1747009002NRG24270620230056113 27/06/2023 AMNABAI 1747009002WL004097 AMNABAI 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702671536 AMNABAI BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-002-001/612-A
(AMBA) 		1747009002NRG24270620230056114 27/06/2023 Nurla 1747009002WL004097 Nurla 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702671536 Nurla STATE BANK OF INDIA(508548)
7 BURHANPUR MP-47-009-002-001/682-C
(AMBA) 		1747009002NRG24270620230056118 27/06/2023 Dhansingh 1747009002WL004097 Dhansingh 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702671536 Dhansingh BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-002-001/682-C
(AMBA) 		1747009002NRG24270620230056119 27/06/2023 Raysingh 1747009002WL004097 Raysingh 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702671536 Raysingh FINO PAYMENTS BANK LTD(608001)
9 BURHANPUR MP-47-009-002-001/682-D
(AMBA) 		1747009002NRG24270620230056121 27/06/2023 Aaya Bai 1747009002WL004097 Aaya Bai 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702671536 AayaBai BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-002-001/682-D
(AMBA) 		1747009002NRG24270620230056120 27/06/2023 Jaysingh 1747009002WL004097 Jaysingh 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702671536 Jaysingh BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-018-001/110
(BORGAON KHURD) 		1747009018NRG24270620230056122 27/06/2023 GAYATRI DEVENDRA MALVIYA 1747009018WL004098 GAYATRI DEVENDRA MALVIYA 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702671536 GAYATRIDEVENDRAMALVIYA BANK OF INDIA(508505)
12 BURHANPUR MP-47-009-018-001/110-A
(BORGAON KHURD) 		1747009018NRG24270620230056123 27/06/2023 JYOTI MAHENDRA MALVIYA 1747009018WL004098 JYOTI MAHENDRA MALVIYA 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702671536 JYOTIMAHENDRAMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BURHANPUR MP-47-009-018-001/290
(BORGAON KHURD) 		1747009018NRG24270620230056131 27/06/2023 BABULAL BOUDER MAHAJAN 1747009018WL004098 BABULAL BOUDER MAHAJAN 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702671536 BABULALBOUDERMAHAJAN PUNJAB NATIONAL BANK(508568)
14 BURHANPUR MP-47-009-018-001/290-A
(BORGAON KHURD) 		1747009018NRG24270620230056132 27/06/2023 KISHORE SO BABULAL 1747009018WL004098 KISHORE SO BABULAL 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702671536 KISHORESOBABULAL BANK OF BARODA(606985)
15 BURHANPUR MP-47-009-018-001/294
(BORGAON KHURD) 		1747009018NRG24270620230056133 27/06/2023 KAILASH SALIGRAM CHOUDHARY 1747009018WL004098 KAILASH SALIGRAM CHOUDHARY 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702671536 KAILASHSALIGRAMCHOUDHARY BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-018-001/299
(BORGAON KHURD) 		1747009018NRG24270620230056135 27/06/2023 ANIL SO DIGAMBAR 1747009018WL004098 ANIL SO DIGAMBAR 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702671536 ANILSODIGAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BURHANPUR MP-47-009-018-001/356-A
(BORGAON KHURD) 		1747009018NRG24270620230056139 27/06/2023 ROSHANI TIROLE 1747009018WL004098 ROSHANI TIROLE 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702671536 ROSHANITIROLE INDIA POST PAYMENTS BANK LIMITED(508528)
18 BURHANPUR MP-47-009-018-001/855
(BORGAON KHURD) 		1747009018NRG24270620230056150 27/06/2023 VITTHAL MALI 1747009018WL004098 VITTHAL MALI 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702671536 VITTHALMALI BANK OF BARODA(606985)
19 BURHANPUR MP-47-009-018-001/902
(BORGAON KHURD) 		1747009018NRG24270620230056151 27/06/2023 MR GOPAL BALIRAM CHOUDHARY 1747009018WL004098 MR GOPAL BALIRAM CHOUDHARY 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702671536 MRGOPALBALIRAMCHOUDHARY BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-018-001/902
(BORGAON KHURD) 		1747009018NRG24270620230056152 27/06/2023 SHARDABAI CHOUDHARY 1747009018WL004098 SHARDABAI CHOUDHARY 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702671536 SHARDABAICHOUDHARY BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-019-001/113
(BORI BUZURG) 		1747009019NRG24270620230056608 27/06/2023 SEKDI BAI MADHAN 1747009019WL004113 SEKDI BAI MADHAN 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702671536 SEKDIBAIMADHAN BANK OF BARODA(606985)
22 BURHANPUR MP-47-009-019-001/116
(BORI BUZURG) 		1747009019NRG24270620230056609 27/06/2023 bina bai 1747009019WL004113 bina bai 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702671536 binabai BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-019-001/120-A
(BORI BUZURG) 		1747009019NRG24270620230056610 27/06/2023 BHUVANSING GORELAL 1747009019WL004113 BHUVANSING GORELAL 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702671536 BHUVANSINGGORELAL BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-019-001/176
(BORI BUZURG) 		1747009019NRG24270620230056629 27/06/2023 DASAM 1747009019WL004113 DASAM 00045 BARB0BURHAN 1105 1105 Processed 05/07/2023 702671536 DASAM HDFC BANK LTD(607152)
25 BURHANPUR MP-47-009-019-001/187
(BORI BUZURG) 		1747009019NRG24270620230056632 27/06/2023 saydi bai 1747009019WL004113 saydi bai 00045 BARB0BURHAN 1105 1105 Processed 05/07/2023 702671536 saydibai BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-019-001/256
(BORI BUZURG) 		1747009019NRG24270620230056642 27/06/2023 champa bai 1747009019WL004113 champa bai 00045 BARB0BURHAN 1105 1105 Processed 05/07/2023 702671536 champabai NARMADA JHABUA GRAMIN BANK(508515)
27 BURHANPUR MP-47-009-019-001/84-A
(BORI BUZURG) 		1747009019NRG24270620230056649 27/06/2023 nanda 1747009019WL004113 nanda 00045 BARB0BURHAN 1105 1105 Processed 05/07/2023 702671536 nanda BANK OF BARODA(606985)
28 BURHANPUR MP-47-009-025-001/319-A
(DABATIYA) 		1747009025NRG24270620230057460 27/06/2023 MUNNI BAI 1747009025WL004135 MUNNI BAI 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702671536 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
29 BURHANPUR MP-47-009-025-001/319-A
(DABATIYA) 		1747009025NRG24270620230057459 27/06/2023 RAMSING 1747009025WL004135 RAMSING 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702671536 RAMSING BANK OF BARODA(606985)
30 BURHANPUR MP-47-009-026-001/283
(DAHINALA) 		1747009026NRG24260620230053388 27/06/2023 banu bai barala 1747009026WL003944 banu bai barala 00045 BARB0BURHAN 663 663 Processed 05/07/2023 702671536 banubaibarala BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-026-001/349
(DAHINALA) 		1747009026NRG24260620230053391 27/06/2023 VINAYA sntosh 1747009026WL003944 VINAYA sntosh 00045 BARB0BURHAN 663 663 Processed 05/07/2023 702671536 VINAYAsntosh BANK OF BARODA(606985)
32 BURHANPUR MP-47-009-026-001/36-A
(DAHINALA) 		1747009026NRG24260620230053392 27/06/2023 MANISH BARELA 1747009026WL003944 MANISH BARELA 00045 BARB0BURHAN 663 663 Processed 05/07/2023 702671536 MANISHBARELA BANK OF BARODA(606985)
33 BURHANPUR MP-47-009-026-001/36-B
(DAHINALA) 		1747009026NRG24260620230053394 27/06/2023 ANARSING RIKLA BARELA 1747009026WL003944 ANARSING RIKLA BARELA 00045 BARB0BURHAN 663 663 Processed 05/07/2023 702671536 ANARSINGRIKLABARELA BANK OF BARODA(606985)
34 BURHANPUR MP-47-009-026-001/36-B
(DAHINALA) 		1747009026NRG24260620230053395 27/06/2023 LILABAI 1747009026WL003944 LILABAI 00045 BARB0BURHAN 663 663 Processed 05/07/2023 702671536 LILABAI BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-026-001/387-A
(DAHINALA) 		1747009026NRG24250620230052189 27/06/2023 LADKI BAI 1747009026WL003819 LADKI BAI 00045 BARB0BURHAN 1105 1105 Processed 05/07/2023 702671536 LADKIBAI BANK OF BARODA(606985)
36 BURHANPUR MP-47-009-026-001/416
(DAHINALA) 		1747009026NRG24250620230052191 27/06/2023 VIAL BAI 1747009026WL003819 VIAL BAI 00045 BARB0BURHAN 1105 1105 Processed 05/07/2023 702671536 VIALBAI BANK OF BARODA(606985)
37 BURHANPUR MP-47-009-026-001/424
(DAHINALA) 		1747009026NRG24250620230052193 27/06/2023 SAYANA BAI 1747009026WL003819 SAYANA BAI 00045 BARB0BURHAN 1105 1105 Processed 05/07/2023 702671536 SAYANABAI BANK OF BARODA(606985)
38 BURHANPUR MP-47-009-026-001/433-A
(DAHINALA) 		1747009026NRG24250620230052196 27/06/2023 HOORSING 1747009026WL003819 HOORSING 00045 BARB0BURHAN 1105 1105 Processed 05/07/2023 702671536 HOORSING NARMADA JHABUA GRAMIN BANK(508515)
39 BURHANPUR MP-47-009-026-001/433-A
(DAHINALA) 		1747009026NRG24250620230052197 27/06/2023 SARKEE BAI 1747009026WL003819 SARKEE BAI 00045 BARB0BURHAN 1105 1105 Processed 05/07/2023 702671536 SARKEEBAI BANK OF BARODA(606985)
40 BURHANPUR MP-47-009-026-001/433-B
(DAHINALA) 		1747009026NRG24250620230052199 27/06/2023 LALU BAI 1747009026WL003819 LALU BAI 00045 BARB0BURHAN 1105 1105 Processed 05/07/2023 702671536 LALUBAI BANK OF BARODA(606985)
41 BURHANPUR MP-47-009-026-001/433-B
(DAHINALA) 		1747009026NRG24250620230052198 27/06/2023 RAJMAL 1747009026WL003819 RAJMAL 00045 BARB0BURHAN 1105 1105 Processed 05/07/2023 702671536 RAJMAL BANK OF BARODA(606985)
42 BURHANPUR MP-47-009-026-001/480
(DAHINALA) 		1747009026NRG24250620230052202 27/06/2023 METHLI BAI 1747009026WL003819 METHLI BAI 00045 BARB0BURHAN 1105 1105 Processed 05/07/2023 702671536 METHLIBAI BANK OF BARODA(606985)
43 BURHANPUR MP-47-009-026-001/480
(DAHINALA) 		1747009026NRG24250620230052203 27/06/2023 TULSHIRAM BARELA 1747009026WL003819 TULSHIRAM BARELA 00045 BARB0BURHAN 1105 1105 Processed 05/07/2023 702671536 TULSHIRAMBARELA NARMADA JHABUA GRAMIN BANK(508515)
44 BURHANPUR MP-47-009-035-001/115
(GADHTAL) 		1747009035NRG24270620230056959 27/06/2023 BANSI BAI NURELAL 1747009035WL004121 BANSI BAI NURELAL 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702671536 BANSIBAINURELAL BANK OF BARODA(606985)
45 BURHANPUR MP-47-009-035-001/597
(GADHTAL) 		1747009035NRG24270620230056971 27/06/2023 nurli bai 1747009035WL004121 nurli bai 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702671536 nurlibai BANK OF BARODA(606985)
46 BURHANPUR MP-47-009-035-001/641
(GADHTAL) 		1747009035NRG24270620230056976 27/06/2023 RADHA DEVSING 1747009035WL004121 RADHA DEVSING 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702671536 RADHADEVSING BANK OF BARODA(606985)
47 BURHANPUR MP-47-009-035-001/82
(GADHTAL) 		1747009035NRG24270620230056984 27/06/2023 REVALSING 1747009035WL004121 REVALSING 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702671536 REVALSING BANK OF INDIA(508505)
48 BURHANPUR MP-47-009-035-001/95
(GADHTAL) 		1747009035NRG24270620230056992 27/06/2023 KIALASH SOLANKI 1747009035WL004121 KIALASH SOLANKI 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702671536 KIALASHSOLANKI BANK OF BARODA(606985)
49 BURHANPUR MP-47-009-040-001/495
(ITARIYA) 		1747009040NRG24270620230057430 27/06/2023 KALPNAA RAJENDRA 1747009040WL004134 KALPNAA RAJENDRA 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702671536 KALPNAARAJENDRA BANK OF BARODA(606985)
50 BURHANPUR MP-47-009-068-001/102
(SUKTAKHURD) 		1747009068NRG24270620230056999 27/06/2023 arjun gadbadsingh 1747009068WL004123 arjun gadbadsingh 00045 BARB0BURHAN 884 884 Processed 05/07/2023 702671536 arjungadbadsingh BANK OF BARODA(606985)
51 BURHANPUR MP-47-009-068-001/120-B
(SUKTAKHURD) 		1747009068NRG24270620230057121 27/06/2023 anju bai 1747009068WL004126 anju bai 00045 BARB0BURHAN 884 884 Processed 05/07/2023 702671536 anjubai NARMADA JHABUA GRAMIN BANK(508515)
52 BURHANPUR MP-47-009-068-001/133-A
(SUKTAKHURD) 		1747009068NRG24270620230057253 27/06/2023 LOKESH KUNJUSINGH 1747009068WL004127 LOKESH KUNJUSINGH 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702671536 LOKESHKUNJUSINGH BANK OF BARODA(606985)
53 BURHANPUR MP-47-009-068-001/133-A
(SUKTAKHURD) 		1747009068NRG24270620230057254 27/06/2023 MANJULA BAI LOKESH 1747009068WL004127 MANJULA BAI LOKESH 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702671536 MANJULABAILOKESH STATE BANK OF INDIA(508548)
54 BURHANPUR MP-47-009-068-001/164-A
(SUKTAKHURD) 		1747009068NRG24270620230057264 27/06/2023 SULACHANABAI TILOK 1747009068WL004127 SULACHANABAI TILOK 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702671536 SULACHANABAITILOK BANK OF BARODA(606985)
55 BURHANPUR MP-47-009-068-001/185-A
(SUKTAKHURD) 		1747009068NRG24270620230057057 27/06/2023 SOBHARAM ANTARSING 1747009068WL004124 SOBHARAM ANTARSING 00045 BARB0BURHAN 1105 1105 Processed 05/07/2023 702671536 SOBHARAMANTARSING NARMADA JHABUA GRAMIN BANK(508515)
56 BURHANPUR MP-47-009-068-001/191-A
(SUKTAKHURD) 		1747009068NRG24270620230057156 27/06/2023 SUBHADRA BAI VINOD 1747009068WL004126 SUBHADRA BAI VINOD 00045 BARB0BURHAN 884 884 Processed 05/07/2023 702671536 SUBHADRABAIVINOD BANK OF BARODA(606985)
57 BURHANPUR MP-47-009-068-001/204-A
(SUKTAKHURD) 		1747009068NRG24270620230057165 27/06/2023 BINA BAI BHIMSINGH 1747009068WL004126 BINA BAI BHIMSINGH 00045 BARB0BURHAN 884 884 Processed 05/07/2023 702671536 BINABAIBHIMSINGH BANK OF BARODA(606985)
58 BURHANPUR MP-47-009-068-001/207-A
(SUKTAKHURD) 		1747009068NRG24270620230057169 27/06/2023 SANTOSH BAI CHAMAN 1747009068WL004126 SANTOSH BAI CHAMAN 00045 BARB0BURHAN 884 884 Processed 05/07/2023 702671536 SANTOSHBAICHAMAN NARMADA JHABUA GRAMIN BANK(508515)
59 BURHANPUR MP-47-009-068-001/214
(SUKTAKHURD) 		1747009068NRG24270620230057173 27/06/2023 omprakash RANJUSINGH 1747009068WL004126 omprakash RANJUSINGH 00045 BARB0BURHAN 884 884 Processed 05/07/2023 702671536 omprakashRANJUSINGH BANK OF BARODA(606985)
60 BURHANPUR MP-47-009-068-001/217
(SUKTAKHURD) 		1747009068NRG24270620230057293 27/06/2023 SIMA BAI KUVARSINGH 1747009068WL004127 SIMA BAI KUVARSINGH 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702671536 SIMABAIKUVARSINGH BANK OF BARODA(606985)
61 BURHANPUR MP-47-009-068-001/227-A
(SUKTAKHURD) 		1747009068NRG24270620230057301 27/06/2023 SHREERAM BHAGWAN 1747009068WL004127 SHREERAM BHAGWAN 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702671536 SHREERAMBHAGWAN FINO PAYMENTS BANK LTD(608001)
62 BURHANPUR MP-47-009-068-001/24-A
(SUKTAKHURD) 		1747009068NRG24270620230057018 27/06/2023 sonu bai sunil 1747009068WL004123 sonu bai sunil 00045 BARB0BURHAN 884 884 Processed 05/07/2023 702671536 sonubaisunil NARMADA JHABUA GRAMIN BANK(508515)
63 BURHANPUR MP-47-009-068-001/24-A
(SUKTAKHURD) 		1747009068NRG24270620230057017 27/06/2023 SUNIL BHAVSING 1747009068WL004123 SUNIL BHAVSING 00045 BARB0BURHAN 884 884 Processed 05/07/2023 702671536 SUNILBHAVSING BANK OF BARODA(606985)
64 BURHANPUR MP-47-009-068-001/250
(SUKTAKHURD) 		1747009068NRG24270620230057304 27/06/2023 Raysingh gyansingh 1747009068WL004127 Raysingh gyansingh 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702671536 Raysinghgyansingh BANK OF BARODA(606985)
65 BURHANPUR MP-47-009-068-001/50-B
(SUKTAKHURD) 		1747009068NRG24270620230057029 27/06/2023 GANESH SURSING 1747009068WL004123 GANESH SURSING 00045 BARB0BURHAN 884 884 Processed 05/07/2023 702671536 GANESHSURSING BANK OF BARODA(606985)
66 BURHANPUR MP-47-009-068-001/57-C
(SUKTAKHURD) 		1747009068NRG24270620230057207 27/06/2023 SHANTILAL PAHADSINGH 1747009068WL004126 SHANTILAL PAHADSINGH 00045 BARB0BURHAN 884 884 Processed 05/07/2023 702671536 SHANTILALPAHADSINGH BANK OF BARODA(606985)
67 BURHANPUR MP-47-009-068-001/71-B
(SUKTAKHURD) 		1747009068NRG24270620230057321 27/06/2023 GOPA BHADURSINGH 1747009068WL004127 GOPA BHADURSINGH 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702671536 GOPABHADURSINGH NARMADA JHABUA GRAMIN BANK(508515)
68 BURHANPUR MP-47-009-068-001/76-B
(SUKTAKHURD) 		1747009068NRG24270620230057228 27/06/2023 BHAYYALAL BHAWLAL 1747009068WL004126 BHAYYALAL BHAWLAL 00045 BARB0BURHAN 884 884 Processed 05/07/2023 702671536 BHAYYALALBHAWLAL BANK OF BARODA(606985)
69 BURHANPUR MP-47-009-068-001/85-A
(SUKTAKHURD) 		1747009068NRG24270620230057237 27/06/2023 DEVENDRA BHAGWAN 1747009068WL004126 DEVENDRA BHAGWAN 00045 BARB0BURHAN 884 884 Processed 05/07/2023 702671536 DEVENDRABHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
70 BURHANPUR MP-47-009-068-003/153-B
(SUKTAKHURD) 		1747009068NRG24270620230057090 27/06/2023 lalita bai pappu 1747009068WL004125 lalita bai pappu 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702671536 lalitabaipappu NARMADA JHABUA GRAMIN BANK(508515)
71 BURHANPUR MP-47-009-068-003/153-B
(SUKTAKHURD) 		1747009068NRG24270620230057089 27/06/2023 pappu pema 1747009068WL004125 pappu pema 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702671536 pappupema BANK OF BARODA(606985)
72 BURHANPUR MP-47-009-068-003/25-D
(SUKTAKHURD) 		1747009068NRG24260620230053340 27/06/2023 KANU SHYAMA 1747009068WL003932 KANU SHYAMA 00045 BARB0BURHAN 1105 1105 Processed 05/07/2023 702671536 KANUSHYAMA NARMADA JHABUA GRAMIN BANK(508515)
73 BURHANPUR MP-47-009-068-003/25-D
(SUKTAKHURD) 		1747009068NRG24260620230053341 27/06/2023 MAMTA BAI KANU 1747009068WL003932 MAMTA BAI KANU 00045 BARB0BURHAN 1105 1105 Processed 05/07/2023 702671536 MAMTABAIKANU NARMADA JHABUA GRAMIN BANK(508515)
74 BURHANPUR MP-47-009-068-003/318
(SUKTAKHURD) 		1747009068NRG24270620230057098 27/06/2023 KRISHNA SHANKAR 1747009068WL004125 KRISHNA SHANKAR 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702671536 KRISHNASHANKAR BANK OF BARODA(606985)
SubTotal 83317 83317
75 BURHANPUR MP-47-009-011-001/792
(BAMBHADA) 		1747009011NRG24270620230057627 27/06/2023 Pravin sunil 1747009011WL004140 Pravin sunil 00045 BARB0DBSHAP 1326 1326 Processed 05/07/2023 702671536 Pravinsunil BANK OF BARODA(606985)
76 BURHANPUR MP-47-009-011-001/832
(BAMBHADA) 		1747009011NRG24270620230057628 27/06/2023 SARLA BAI PRAKASH 1747009011WL004140 SARLA BAI PRAKASH 00045 BARB0DBSHAP 1326 1326 Processed 05/07/2023 702671536 SARLABAIPRAKASH BANK OF BARODA(606985)
SubTotal 2652 2652
77 BURHANPUR MP-47-009-040-001/15
(ITARIYA) 		1747009040NRG24270620230057385 27/06/2023 PREMSINGH PARWATSINGH 1747009040WL004134 PREMSINGH PARWATSINGH 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702671536 PREMSINGHPARWATSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
78 BURHANPUR MP-47-009-018-001/226
(BORGAON KHURD) 		1747009018NRG24270620230056126 27/06/2023 PUNAMCHAND LAKSHMAN TIROLE 1747009018WL004098 PUNAMCHAND LAKSHMAN TIROLE 00045 BARB0LODHIP 1326 1326 Processed 05/07/2023 702671536 PUNAMCHANDLAKSHMANTIROLE BANK OF BARODA(606985)
79 BURHANPUR MP-47-009-018-001/331
(BORGAON KHURD) 		1747009018NRG24270620230056137 27/06/2023 arun 1747009018WL004098 arun 00045 BARB0LODHIP 1326 1326 Processed 05/07/2023 702671536 arun BANK OF BARODA(606985)
80 BURHANPUR MP-47-009-018-001/746
(BORGAON KHURD) 		1747009018NRG24270620230056143 27/06/2023 MR MOHAN DHANPAL SHAH 1747009018WL004098 MR MOHAN DHANPAL SHAH 00045 BARB0LODHIP 1105 1105 Processed 05/07/2023 702671536 MRMOHANDHANPALSHAH BANK OF BARODA(606985)
81 BURHANPUR MP-47-009-018-001/811
(BORGAON KHURD) 		1747009018NRG24270620230056147 27/06/2023 JAGANNATH RAMBHAU MALI 1747009018WL004098 JAGANNATH RAMBHAU MALI 00045 BARB0LODHIP 1105 1105 Processed 05/07/2023 702671536 JAGANNATHRAMBHAUMALI BANK OF BARODA(606985)
82 BURHANPUR MP-47-009-018-001/811
(BORGAON KHURD) 		1747009018NRG24270620230056148 27/06/2023 RUKHMANEE BAI MALI 1747009018WL004098 RUKHMANEE BAI MALI 00045 BARB0LODHIP 1105 1105 Processed 05/07/2023 702671536 RUKHMANEEBAIMALI BANK OF BARODA(606985)
83 BURHANPUR MP-47-009-018-001/903
(BORGAON KHURD) 		1747009018NRG24270620230056153 27/06/2023 AKHILESH SO HARERAM 1747009018WL004098 AKHILESH SO HARERAM 00045 BARB0LODHIP 1326 1326 Processed 05/07/2023 702671536 AKHILESHSOHARERAM BANK OF BARODA(606985)
SubTotal 7293 7293
84 BURHANPUR MP-47-009-035-001/120
(GADHTAL) 		1747009035NRG24270620230056961 27/06/2023 BARKA 1747009035WL004121 BARKA 00048 BKID0009504 1326 1326 Processed 05/07/2023 702671536 BARKA BANK OF INDIA(508505)
85 BURHANPUR MP-47-009-035-001/121
(GADHTAL) 		1747009035NRG24270620230056962 27/06/2023 SAKA GANDASH 1747009035WL004121 SAKA GANDASH 00048 BKID0009504 1326 1326 Processed 05/07/2023 702671536 SAKAGANDASH BANK OF BARODA(606985)
86 BURHANPUR MP-47-009-035-001/122
(GADHTAL) 		1747009035NRG24270620230056964 27/06/2023 jambai 1747009035WL004121 jambai 00048 BKID0009504 1326 1326 Processed 05/07/2023 702671536 jambai BANK OF INDIA(508505)
87 BURHANPUR MP-47-009-035-001/122
(GADHTAL) 		1747009035NRG24270620230056963 27/06/2023 SANKAR GOTIYA 1747009035WL004121 SANKAR GOTIYA 00048 BKID0009504 1326 1326 Processed 05/07/2023 702671536 SANKARGOTIYA BANK OF INDIA(508505)
88 BURHANPUR MP-47-009-035-001/124
(GADHTAL) 		1747009035NRG24270620230056965 27/06/2023 PARU 1747009035WL004121 PARU 00048 BKID0009504 1326 1326 Processed 05/07/2023 702671536 PARU BANK OF BARODA(606985)
89 BURHANPUR MP-47-009-035-001/58
(GADHTAL) 		1747009035NRG24270620230056970 27/06/2023 Suklal Hirmal 1747009035WL004121 Suklal Hirmal 00048 BKID0009504 1326 1326 Processed 05/07/2023 702671536 SuklalHirmal BANK OF INDIA(508505)
90 BURHANPUR MP-47-009-035-001/82
(GADHTAL) 		1747009035NRG24270620230056982 27/06/2023 GOTIYA 1747009035WL004121 GOTIYA 00048 BKID0009504 1326 1326 Processed 05/07/2023 702671536 GOTIYA BANK OF INDIA(508505)
91 BURHANPUR MP-47-009-035-001/91
(GADHTAL) 		1747009035NRG24270620230056985 27/06/2023 DASHRATH BHAGDA 1747009035WL004121 DASHRATH BHAGDA 00048 BKID0009504 1326 1326 Processed 05/07/2023 702671536 DASHRATHBHAGDA BANK OF INDIA(508505)
92 BURHANPUR MP-47-009-035-001/92
(GADHTAL) 		1747009035NRG24270620230056987 27/06/2023 SANTARAM BHAGDA 1747009035WL004121 SANTARAM BHAGDA 00048 BKID0009504 1326 1326 Processed 05/07/2023 702671536 SANTARAMBHAGDA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
93 BURHANPUR MP-47-009-035-001/93
(GADHTAL) 		1747009035NRG24270620230056989 27/06/2023 Bhaedash Kishan 1747009035WL004121 Bhaedash Kishan 00048 BKID0009504 1326 1326 Processed 05/07/2023 702671536 BhaedashKishan BANK OF BARODA(606985)
SubTotal 13260 13260
94 BURHANPUR MP-47-009-020-001/122
(BORSAR) 		1747009020NRG24270620230057575 27/06/2023 Monali choudhary 1747009020WL004138 Monali choudhary 00048 BKID0009505 1326 1326 Processed 05/07/2023 702671536 Monalichoudhary BANK OF INDIA(508505)
95 BURHANPUR MP-47-009-020-001/128
(BORSAR) 		1747009020NRG24270620230057637 27/06/2023 sopan madhukar choudhary 1747009020WL004142 sopan madhukar choudhary 00048 BKID0009505 1326 1326 Processed 05/07/2023 702671536 sopanmadhukarchoudhary BANK OF INDIA(508505)
96 BURHANPUR MP-47-009-020-001/343
(BORSAR) 		1747009020NRG24270620230057639 27/06/2023 ANIL PUNDLIK 1747009020WL004142 ANIL PUNDLIK 00048 BKID0009505 1326 1326 Processed 05/07/2023 702671536 ANILPUNDLIK BANK OF INDIA(508505)
97 BURHANPUR MP-47-009-020-001/415
(BORSAR) 		1747009020NRG24270620230057580 27/06/2023 bharti sunil 1747009020WL004138 bharti sunil 00048 BKID0009505 1326 1326 Processed 05/07/2023 702671536 bhartisunil BANK OF INDIA(508505)
98 BURHANPUR MP-47-009-020-001/415
(BORSAR) 		1747009020NRG24270620230057581 27/06/2023 Durgesh. Sunil shinde 1747009020WL004138 Durgesh. Sunil shinde 00048 BKID0009505 1326 1326 Processed 05/07/2023 702671536 Durgesh.Sunilshinde INDIA POST PAYMENTS BANK LIMITED(508528)
99 BURHANPUR MP-47-009-020-001/415
(BORSAR) 		1747009020NRG24270620230057579 27/06/2023 sunil uttam shinde 1747009020WL004138 sunil uttam shinde 00048 BKID0009505 1326 1326 Processed 05/07/2023 702671536 suniluttamshinde BANK OF INDIA(508505)
100 BURHANPUR MP-47-009-020-001/435
(BORSAR) 		1747009020NRG24270620230057562 27/06/2023 kailash raghunath mahajan 1747009020WL004137 kailash raghunath mahajan 00048 BKID0009505 1326 1326 Processed 05/07/2023 702671536 kailashraghunathmahajan BANK OF INDIA(508505)
101 BURHANPUR MP-47-009-020-001/435
(BORSAR) 		1747009020NRG24270620230057563 27/06/2023 YamuBai Kailas mahajan 1747009020WL004137 YamuBai Kailas mahajan 00048 BKID0009505 1326 1326 Processed 05/07/2023 702671536 YamuBaiKailasmahajan BANK OF INDIA(508505)
102 BURHANPUR MP-47-009-020-001/529
(BORSAR) 		1747009020NRG24270620230057568 27/06/2023 MINAKSHI DHANRAJ PATIL 1747009020WL004137 MINAKSHI DHANRAJ PATIL 00048 BKID0009505 1326 1326 Processed 05/07/2023 702671536 MINAKSHIDHANRAJPATIL BANK OF INDIA(508505)
103 BURHANPUR MP-47-009-020-001/531
(BORSAR) 		1747009020NRG24270620230057631 27/06/2023 Murlidhar Devram mahajan 1747009020WL004141 Murlidhar Devram mahajan 00048 BKID0009505 1326 1326 Processed 05/07/2023 702671536 MurlidharDevrammahajan BANK OF INDIA(508505)
104 BURHANPUR MP-47-009-020-001/543
(BORSAR) 		1747009020NRG24270620230057642 27/06/2023 nagraj dharma tayde 1747009020WL004142 nagraj dharma tayde 00048 BKID0009505 1326 1326 Processed 05/07/2023 702671536 nagrajdharmatayde BANK OF INDIA(508505)
105 BURHANPUR MP-47-009-020-001/568
(BORSAR) 		1747009020NRG24270620230057643 27/06/2023 OMRAJ PATIL 1747009020WL004142 OMRAJ PATIL 00048 BKID0009505 1326 1326 Processed 05/07/2023 702671536 OMRAJPATIL AXIS BANK(607153)
106 BURHANPUR MP-47-009-020-001/68
(BORSAR) 		1747009020NRG24270620230057570 27/06/2023 Chandrakala bai chabildas 1747009020WL004137 Chandrakala bai chabildas 00048 BKID0009505 1326 1326 Processed 05/07/2023 702671536 Chandrakalabaichabildas BANK OF INDIA(508505)
107 BURHANPUR MP-47-009-020-001/68
(BORSAR) 		1747009020NRG24270620230057571 27/06/2023 gopal chabildas 1747009020WL004137 gopal chabildas 00048 BKID0009505 1326 1326 Processed 05/07/2023 702671536 gopalchabildas NARMADA JHABUA GRAMIN BANK(508515)
108 BURHANPUR MP-47-009-020-001/68
(BORSAR) 		1747009020NRG24270620230057572 27/06/2023 sangeeta bai gopal 1747009020WL004137 sangeeta bai gopal 00048 BKID0009505 1326 1326 Processed 05/07/2023 702671536 sangeetabaigopal BANK OF BARODA(606985)
109 BURHANPUR MP-47-009-020-001/68
(BORSAR) 		1747009020NRG24270620230057569 27/06/2023 subhash chaabildas 1747009020WL004137 subhash chaabildas 00048 BKID0009505 1326 1326 Processed 05/07/2023 702671536 subhashchaabildas BANK OF INDIA(508505)
110 BURHANPUR MP-47-009-020-001/803
(BORSAR) 		1747009020NRG24270620230057636 27/06/2023 SHALIKRAM DHODU CHAUDHARY 1747009020WL004141 SHALIKRAM DHODU CHAUDHARY 00048 BKID0009505 1326 1326 Processed 05/07/2023 702671536 SHALIKRAMDHODUCHAUDHARY BANK OF INDIA(508505)
111 BURHANPUR MP-47-009-020-001/823
(BORSAR) 		1747009020NRG24270620230057644 27/06/2023 gajanan madhukar patil 1747009020WL004142 gajanan madhukar patil 00048 BKID0009505 1326 1326 Processed 05/07/2023 702671536 gajananmadhukarpatil BANK OF INDIA(508505)
112 BURHANPUR MP-47-009-020-004/757
(BORSAR) 		1747009020NRG24270620230057646 27/06/2023 bhagwan bhika lakade 1747009020WL004143 bhagwan bhika lakade 00048 BKID0009505 1326 1326 Processed 05/07/2023 702671536 bhagwanbhikalakade BANK OF INDIA(508505)
113 BURHANPUR MP-47-009-021-001/1042
(CHAPORA) 		1747009021NRG24270620230057335 27/06/2023 RAMABAI MUKUNDA DHUNDLE 1747009021WL004129 RAMABAI MUKUNDA DHUNDLE 00048 BKID0009505 2652 2652 Processed 05/07/2023 702671536 RAMABAIMUKUNDADHUNDLE BANK OF INDIA(508505)
114 BURHANPUR MP-47-009-021-001/1074
(CHAPORA) 		1747009021NRG24270620230057355 27/06/2023 mahendra 1747009021WL004132 mahendra 00048 BKID0009505 1105 1105 Processed 05/07/2023 702671536 mahendra STATE BANK OF INDIA(508548)
115 BURHANPUR MP-47-009-021-001/1074
(CHAPORA) 		1747009021NRG24270620230057354 27/06/2023 mahendra 1747009021WL004132 mahendra 00048 BKID0009505 1105 1105 Processed 05/07/2023 702671536 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
116 BURHANPUR MP-47-009-021-001/1074-A
(CHAPORA) 		1747009021NRG24270620230057330 27/06/2023 REENA NITIN 1747009021WL004128 REENA NITIN 00048 BKID0009505 1326 1326 Processed 05/07/2023 702671536 REENANITIN INDIA POST PAYMENTS BANK LIMITED(508528)
117 BURHANPUR MP-47-009-021-001/363
(CHAPORA) 		1747009021NRG24270620230057340 27/06/2023 Amol sonavsne 1747009021WL004130 Amol sonavsne 00048 BKID0009505 2652 2652 Processed 05/07/2023 702671536 Amolsonavsne BANK OF INDIA(508505)
118 BURHANPUR MP-47-009-021-001/363
(CHAPORA) 		1747009021NRG24270620230057338 27/06/2023 amol suresh 1747009021WL004130 amol suresh 00048 BKID0009505 2652 2652 Processed 05/07/2023 702671536 amolsuresh NARMADA JHABUA GRAMIN BANK(508515)
119 BURHANPUR MP-47-009-021-001/407
(CHAPORA) 		1747009021NRG24270620230057337 27/06/2023 BANABAI TOTARAM BELDAR 1747009021WL004129 BANABAI TOTARAM BELDAR 00048 BKID0009505 2652 2652 Processed 05/07/2023 702671536 BANABAITOTARAMBELDAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
120 BURHANPUR MP-47-009-021-001/407
(CHAPORA) 		1747009021NRG24270620230057336 27/06/2023 Totaram Sakharam Beldar 1747009021WL004129 Totaram Sakharam Beldar 00048 BKID0009505 2652 2652 Processed 05/07/2023 702671536 TotaramSakharamBeldar BANK OF INDIA(508505)
121 BURHANPUR MP-47-009-021-001/574
(CHAPORA) 		1747009021NRG24270620230057356 27/06/2023 MAMTA VINOD 1747009021WL004132 MAMTA VINOD 00048 BKID0009505 2652 2652 Processed 05/07/2023 702671536 MAMTAVINOD BANK OF INDIA(508505)
122 BURHANPUR MP-47-009-021-001/574
(CHAPORA) 		1747009021NRG24270620230057357 27/06/2023 SUNANTABAI LAXMAN KOLI 1747009021WL004132 SUNANTABAI LAXMAN KOLI 00048 BKID0009505 2652 2652 Processed 05/07/2023 702671536 SUNANTABAILAXMANKOLI BANK OF INDIA(508505)
123 BURHANPUR MP-47-009-021-001/777
(CHAPORA) 		1747009021NRG24270620230057342 27/06/2023 vasudev narayan chodhary 1747009021WL004130 vasudev narayan chodhary 00048 BKID0009505 2652 2652 Processed 05/07/2023 702671536 vasudevnarayanchodhary JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 49946 49946
124 BURHANPUR MP-47-009-018-001/796
(BORGAON KHURD) 		1747009018NRG24270620230056144 27/06/2023 GAYTRI PARASRAM PATEL 1747009018WL004098 GAYTRI PARASRAM PATEL 00048 BKID0009506 1105 1105 Processed 05/07/2023 702671536 GAYTRIPARASRAMPATEL BANK OF INDIA(508505)
125 BURHANPUR MP-47-009-018-001/807
(BORGAON KHURD) 		1747009018NRG24270620230056146 27/06/2023 MUKESH PANNALAL BAWRE 1747009018WL004098 MUKESH PANNALAL BAWRE 00048 BKID0009506 1105 1105 Processed 05/07/2023 702671536 MUKESHPANNALALBAWRE BANK OF INDIA(508505)
126 BURHANPUR MP-47-009-019-001/124
(BORI BUZURG) 		1747009019NRG24270620230056615 27/06/2023 basanti bai 1747009019WL004113 basanti bai 00048 BKID0009506 1105 1105 Processed 05/07/2023 702671536 basantibai BANK OF INDIA(508505)
127 BURHANPUR MP-47-009-019-001/124
(BORI BUZURG) 		1747009019NRG24270620230056614 27/06/2023 ganga bai KARPAL 1747009019WL004113 ganga bai KARPAL 00048 BKID0009506 1326 1326 Processed 05/07/2023 702671536 gangabaiKARPAL BANK OF INDIA(508505)
128 BURHANPUR MP-47-009-019-001/124
(BORI BUZURG) 		1747009019NRG24270620230056616 27/06/2023 laxami 1747009019WL004113 laxami 00048 BKID0009506 1105 1105 Processed 05/07/2023 702671536 laxami BANK OF INDIA(508505)
129 BURHANPUR MP-47-009-019-001/131
(BORI BUZURG) 		1747009019NRG24270620230056617 27/06/2023 rumli bai 1747009019WL004113 rumli bai 00048 BKID0009506 1105 1105 Processed 05/07/2023 702671536 rumlibai BANK OF INDIA(508505)
130 BURHANPUR MP-47-009-019-001/149
(BORI BUZURG) 		1747009019NRG24270620230056624 27/06/2023 ranu bai MISRILAL 1747009019WL004113 ranu bai MISRILAL 00048 BKID0009506 1105 1105 Processed 05/07/2023 702671536 ranubaiMISRILAL BANK OF INDIA(508505)
131 BURHANPUR MP-47-009-019-001/15-A
(BORI BUZURG) 		1747009019NRG24270620230056626 27/06/2023 surli bai 1747009019WL004113 surli bai 00048 BKID0009506 1105 1105 Processed 05/07/2023 702671536 surlibai BANK OF INDIA(508505)
132 BURHANPUR MP-47-009-019-001/203
(BORI BUZURG) 		1747009019NRG24270620230056633 27/06/2023 MAGAN SUKLAL 1747009019WL004113 MAGAN SUKLAL 00048 BKID0009506 1105 1105 Processed 05/07/2023 702671536 MAGANSUKLAL BANK OF INDIA(508505)
133 BURHANPUR MP-47-009-019-001/203
(BORI BUZURG) 		1747009019NRG24270620230056634 27/06/2023 RINA BAI 1747009019WL004113 RINA BAI 00048 BKID0009506 1105 1105 Processed 05/07/2023 702671536 RINABAI BANK OF INDIA(508505)
134 BURHANPUR MP-47-009-019-001/205
(BORI BUZURG) 		1747009019NRG24270620230056635 27/06/2023 MUKESH MADAN 1747009019WL004113 MUKESH MADAN 00048 BKID0009506 1105 1105 Processed 05/07/2023 702671536 MUKESHMADAN BANK OF INDIA(508505)
135 BURHANPUR MP-47-009-019-001/205
(BORI BUZURG) 		1747009019NRG24270620230056636 27/06/2023 pyari bai 1747009019WL004113 pyari bai 00048 BKID0009506 1105 1105 Processed 05/07/2023 702671536 pyaribai BANK OF INDIA(508505)
136 BURHANPUR MP-47-009-019-001/224
(BORI BUZURG) 		1747009019NRG24270620230056638 27/06/2023 parli bai 1747009019WL004113 parli bai 00048 BKID0009506 1105 1105 Processed 05/07/2023 702671536 parlibai BANK OF INDIA(508505)
137 BURHANPUR MP-47-009-019-001/224
(BORI BUZURG) 		1747009019NRG24270620230056637 27/06/2023 suklal 1747009019WL004113 suklal 00048 BKID0009506 1105 1105 Processed 05/07/2023 702671536 suklal BANK OF INDIA(508505)
138 BURHANPUR MP-47-009-019-001/72-A
(BORI BUZURG) 		1747009019NRG24270620230056645 27/06/2023 ladki bai 1747009019WL004113 ladki bai 00048 BKID0009506 1105 1105 Processed 05/07/2023 702671536 ladkibai BANK OF INDIA(508505)
139 BURHANPUR MP-47-009-019-002/942
(BORI BUZURG) 		1747009019NRG24270620230056657 27/06/2023 pinu bai 1747009019WL004113 pinu bai 00048 BKID0009506 1105 1105 Processed 05/07/2023 702671536 pinubai BANK OF BARODA(606985)
140 BURHANPUR MP-47-009-022-001/312
(CHILLARA) 		1747009022NRG24270620230057607 27/06/2023 vijay 1747009022WL004139 vijay 00048 BKID0009506 1326 1326 Processed 05/07/2023 702671536 vijay BANK OF INDIA(508505)
141 BURHANPUR MP-47-009-022-001/51
(CHILLARA) 		1747009022NRG24270620230057620 27/06/2023 Pravin 1747009022WL004139 Pravin 00048 BKID0009506 1326 1326 Processed 05/07/2023 702671536 Pravin BANK OF INDIA(508505)
142 BURHANPUR MP-47-009-025-001/1015
(DABATIYA) 		1747009025NRG24270620230057452 27/06/2023 ESARAM 1747009025WL004135 ESARAM 00048 BKID0009506 1326 1326 Processed 05/07/2023 702671536 ESARAM BANK OF INDIA(508505)
143 BURHANPUR MP-47-009-035-001/82
(GADHTAL) 		1747009035NRG24270620230056981 27/06/2023 KAMALSING 1747009035WL004121 KAMALSING 00048 BKID0009506 1326 1326 Processed 05/07/2023 702671536 KAMALSING INDIA POST PAYMENTS BANK LIMITED(508528)
144 BURHANPUR MP-47-009-068-001/117
(SUKTAKHURD) 		1747009068NRG24270620230057118 27/06/2023 SURAJ DATARSINGH 1747009068WL004126 SURAJ DATARSINGH 00048 BKID0009506 884 884 Processed 05/07/2023 702671536 SURAJDATARSINGH BANK OF INDIA(508505)
145 BURHANPUR MP-47-009-068-001/154-A
(SUKTAKHURD) 		1747009068NRG24270620230057257 27/06/2023 SANDIP BANSING 1747009068WL004127 SANDIP BANSING 00048 BKID0009506 1326 1326 Processed 05/07/2023 702671536 SANDIPBANSING INDUSIND BANK(607189)
146 BURHANPUR MP-47-009-068-001/181-A
(SUKTAKHURD) 		1747009068NRG24270620230057272 27/06/2023 BHAYYALAL GIRVARSINGH 1747009068WL004127 BHAYYALAL GIRVARSINGH 00048 BKID0009506 1326 1326 Processed 05/07/2023 702671536 BHAYYALALGIRVARSINGH BANK OF INDIA(508505)
147 BURHANPUR MP-47-009-068-001/190-C
(SUKTAKHURD) 		1747009068NRG24270620230057067 27/06/2023 ANKIT 1747009068WL004125 ANKIT 00048 BKID0009506 1326 1326 Processed 05/07/2023 702671536 ANKIT NARMADA JHABUA GRAMIN BANK(508515)
148 BURHANPUR MP-47-009-068-001/204-B
(SUKTAKHURD) 		1747009068NRG24270620230057166 27/06/2023 siyaram bhangda 1747009068WL004126 siyaram bhangda 00048 BKID0009506 884 884 Processed 05/07/2023 702671536 siyarambhangda CANARA BANK(508532)
149 BURHANPUR MP-47-009-069-002/40-A
(TARAPATI) 		1747009069NRG24270620230056828 27/06/2023 SHARDA BAI 1747009069WL004118 SHARDA BAI 00048 BKID0009506 1105 1105 Processed 05/07/2023 702671536 SHARDABAI BANK OF INDIA(508505)
150 BURHANPUR MP-47-009-069-002/7
(TARAPATI) 		1747009069NRG24270620230056862 27/06/2023 MURLIDHAR DHARMA 1747009069WL004118 MURLIDHAR DHARMA 00048 BKID0009506 1326 1326 Processed 05/07/2023 702671536 MURLIDHARDHARMA BANK OF INDIA(508505)
151 BURHANPUR MP-47-009-069-002/7
(TARAPATI) 		1747009069NRG24270620230056863 27/06/2023 SHILABAI MURLIDHAR 1747009069WL004118 SHILABAI MURLIDHAR 00048 BKID0009506 1326 1326 Processed 05/07/2023 702671536 SHILABAIMURLIDHAR BANK OF INDIA(508505)
152 BURHANPUR MP-47-009-069-002/77
(TARAPATI) 		1747009069NRG24270620230056873 27/06/2023 SAMOTI BAI RAGHUNATH 1747009069WL004118 SAMOTI BAI RAGHUNATH 00048 BKID0009506 884 884 Processed 05/07/2023 702671536 SAMOTIBAIRAGHUNATH BANK OF INDIA(508505)
SubTotal 33592 33592
153 BURHANPUR MP-47-009-017-001/292
(BODARLI (PIPALGAON)) 		1747009017NRG24270620230055387 27/06/2023 PUSHPA BAI SANDIP SURYAVANSHI 1747009017WL004068 PUSHPA BAI SANDIP SURYAVANSHI 00048 BKID0009509 1326 1326 Processed 05/07/2023 702671536 PUSHPABAISANDIPSURYAVANSHI FINO PAYMENTS BANK LTD(608001)
154 BURHANPUR MP-47-009-017-001/71
(BODARLI (PIPALGAON)) 		1747009017NRG24270620230055395 27/06/2023 NILESH KAILASH CHOUHAN 1747009017WL004068 NILESH KAILASH CHOUHAN 00048 BKID0009509 1326 1326 Processed 05/07/2023 702671536 NILESHKAILASHCHOUHAN BANK OF INDIA(508505)
155 BURHANPUR MP-47-009-022-001/190
(CHILLARA) 		1747009022NRG24270620230057594 27/06/2023 revabai fattesingh 1747009022WL004139 revabai fattesingh 00048 BKID0009509 1326 1326 Processed 05/07/2023 702671536 revabaifattesingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
156 BURHANPUR MP-47-009-022-001/213-B
(CHILLARA) 		1747009022NRG24270620230057596 27/06/2023 rukama 1747009022WL004139 rukama 00048 BKID0009509 1326 1326 Processed 05/07/2023 702671536 rukama BANK OF INDIA(508505)
157 BURHANPUR MP-47-009-022-001/213-B
(CHILLARA) 		1747009022NRG24270620230057595 27/06/2023 TOTARAM DEVA 1747009022WL004139 TOTARAM DEVA 00048 BKID0009509 1326 1326 Processed 05/07/2023 702671536 TOTARAMDEVA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
158 BURHANPUR MP-47-009-022-001/30
(CHILLARA) 		1747009022NRG24270620230057605 27/06/2023 rahul 1747009022WL004139 rahul 00048 BKID0009509 1326 1326 Processed 05/07/2023 702671536 rahul BANK OF INDIA(508505)
159 BURHANPUR MP-47-009-022-001/317
(CHILLARA) 		1747009022NRG24270620230057609 27/06/2023 kirtibai 1747009022WL004139 kirtibai 00048 BKID0009509 1326 1326 Processed 05/07/2023 702671536 kirtibai BANK OF INDIA(508505)
160 BURHANPUR MP-47-009-022-001/317
(CHILLARA) 		1747009022NRG24270620230057608 27/06/2023 sarchand 1747009022WL004139 sarchand 00048 BKID0009509 1326 1326 Processed 05/07/2023 702671536 sarchand BANK OF INDIA(508505)
161 BURHANPUR MP-47-009-022-001/32
(CHILLARA) 		1747009022NRG24270620230057610 27/06/2023 hari 1747009022WL004139 hari 00048 BKID0009509 1326 1326 Processed 05/07/2023 702671536 hari BANK OF INDIA(508505)
162 BURHANPUR MP-47-009-022-001/34
(CHILLARA) 		1747009022NRG24270620230057614 27/06/2023 chhagan 1747009022WL004139 chhagan 00048 BKID0009509 1326 1326 Processed 05/07/2023 702671536 chhagan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
163 BURHANPUR MP-47-009-022-001/50
(CHILLARA) 		1747009022NRG24270620230057617 27/06/2023 NARSINGH KHATRYA 1747009022WL004139 NARSINGH KHATRYA 00048 BKID0009509 1326 1326 Processed 05/07/2023 702671536 NARSINGHKHATRYA BANK OF INDIA(508505)
164 BURHANPUR MP-47-009-022-001/74
(CHILLARA) 		1747009022NRG24270620230057623 27/06/2023 Jantabai 1747009022WL004139 Jantabai 00048 BKID0009509 1326 1326 Processed 05/07/2023 702671536 Jantabai BANK OF INDIA(508505)
165 BURHANPUR MP-47-009-022-001/74
(CHILLARA) 		1747009022NRG24270620230057622 27/06/2023 rajaysingh 1747009022WL004139 rajaysingh 00048 BKID0009509 1326 1326 Processed 05/07/2023 702671536 rajaysingh BANK OF INDIA(508505)
166 BURHANPUR MP-47-009-022-001/74
(CHILLARA) 		1747009022NRG24270620230057624 27/06/2023 Shivkumar 1747009022WL004139 Shivkumar 00048 BKID0009509 1326 1326 Processed 05/07/2023 702671536 Shivkumar BANK OF INDIA(508505)
167 BURHANPUR MP-47-009-069-002/103
(TARAPATI) 		1747009069NRG24270620230056739 27/06/2023 DEVKA BAI RUPCHAND 1747009069WL004118 DEVKA BAI RUPCHAND 00048 BKID0009509 663 663 Processed 05/07/2023 702671536 DEVKABAIRUPCHAND BANK OF INDIA(508505)
168 BURHANPUR MP-47-009-069-002/131-A
(TARAPATI) 		1747009069NRG24270620230056771 27/06/2023 RAJKUMAR RAJA KALMEKAR 1747009069WL004118 RAJKUMAR RAJA KALMEKAR 00048 BKID0009509 1105 1105 Processed 05/07/2023 702671536 RAJKUMARRAJAKALMEKAR BANK OF INDIA(508505)
169 BURHANPUR MP-47-009-069-002/138
(TARAPATI) 		1747009069NRG24270620230056776 27/06/2023 RAMRATI BAI SHYAM GAVASKAR 1747009069WL004118 RAMRATI BAI SHYAM GAVASKAR 00048 BKID0009509 1326 1326 Processed 05/07/2023 702671536 RAMRATIBAISHYAMGAVASKAR BANK OF INDIA(508505)
170 BURHANPUR MP-47-009-069-002/138
(TARAPATI) 		1747009069NRG24270620230056777 27/06/2023 SANTOSH SHYAM GAVASKAR 1747009069WL004118 SANTOSH SHYAM GAVASKAR 00048 BKID0009509 1326 1326 Processed 05/07/2023 702671536 SANTOSHSHYAMGAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 BURHANPUR MP-47-009-069-002/138
(TARAPATI) 		1747009069NRG24270620230056775 27/06/2023 SHYAM BABU 1747009069WL004118 SHYAM BABU 00048 BKID0009509 1326 1326 Processed 05/07/2023 702671536 SHYAMBABU BANK OF INDIA(508505)
172 BURHANPUR MP-47-009-069-002/153
(TARAPATI) 		1747009069NRG24270620230056792 27/06/2023 SANJU 1747009069WL004118 SANJU 00048 BKID0009509 1105 1105 Processed 05/07/2023 702671536 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
173 BURHANPUR MP-47-009-069-002/154
(TARAPATI) 		1747009069NRG24270620230056794 27/06/2023 PRIYANKA MAHAR 1747009069WL004118 PRIYANKA MAHAR 00048 BKID0009509 1105 1105 Processed 05/07/2023 702671536 PRIYANKAMAHAR BANK OF INDIA(508505)
174 BURHANPUR MP-47-009-069-002/20
(TARAPATI) 		1747009069NRG24270620230056810 27/06/2023 DURGA PRATAP 1747009069WL004118 DURGA PRATAP 00048 BKID0009509 884 884 Processed 05/07/2023 702671536 DURGAPRATAP BANK OF INDIA(508505)
175 BURHANPUR MP-47-009-069-002/20
(TARAPATI) 		1747009069NRG24270620230056809 27/06/2023 PARTAP RAMDAS 1747009069WL004118 PARTAP RAMDAS 00048 BKID0009509 884 884 Processed 05/07/2023 702671536 PARTAPRAMDAS NARMADA JHABUA GRAMIN BANK(508515)
176 BURHANPUR MP-47-009-069-002/24-A
(TARAPATI) 		1747009069NRG24270620230056813 27/06/2023 ABHAYSINGH GULABSING 1747009069WL004118 ABHAYSINGH GULABSING 00048 BKID0009509 442 442 Processed 05/07/2023 702671536 ABHAYSINGHGULABSING BANK OF INDIA(508505)
177 BURHANPUR MP-47-009-069-002/26
(TARAPATI) 		1747009069NRG24270620230056817 27/06/2023 Drowpati 1747009069WL004118 Drowpati 00048 BKID0009509 884 884 Processed 05/07/2023 702671536 Drowpati INDIA POST PAYMENTS BANK LIMITED(508528)
178 BURHANPUR MP-47-009-069-002/32-A
(TARAPATI) 		1747009069NRG24270620230056824 27/06/2023 UMESH HARI 1747009069WL004118 UMESH HARI 00048 BKID0009509 1326 1326 Processed 05/07/2023 702671536 UMESHHARI BANK OF INDIA(508505)
179 BURHANPUR MP-47-009-069-002/40-A
(TARAPATI) 		1747009069NRG24270620230056827 27/06/2023 RAVINDRA ASHOK NAYKE 1747009069WL004118 RAVINDRA ASHOK NAYKE 00048 BKID0009509 1326 1326 Processed 05/07/2023 702671536 RAVINDRAASHOKNAYKE BANK OF INDIA(508505)
180 BURHANPUR MP-47-009-069-002/40-B
(TARAPATI) 		1747009069NRG24270620230056829 27/06/2023 SHUBHANGI BAI RAHUL NAYJE 1747009069WL004118 SHUBHANGI BAI RAHUL NAYJE 00048 BKID0009509 884 884 Processed 05/07/2023 702671536 SHUBHANGIBAIRAHULNAYJE BANK OF INDIA(508505)
181 BURHANPUR MP-47-009-069-002/44
(TARAPATI) 		1747009069NRG24270620230056832 27/06/2023 BABULAL SUKLAL 1747009069WL004118 BABULAL SUKLAL 00048 BKID0009509 1326 1326 Processed 05/07/2023 702671536 BABULALSUKLAL BANK OF INDIA(508505)
182 BURHANPUR MP-47-009-069-002/44
(TARAPATI) 		1747009069NRG24270620230056833 27/06/2023 SAKU BABULAL 1747009069WL004118 SAKU BABULAL 00048 BKID0009509 1326 1326 Processed 05/07/2023 702671536 SAKUBABULAL BANK OF INDIA(508505)
183 BURHANPUR MP-47-009-069-002/52
(TARAPATI) 		1747009069NRG24270620230056841 27/06/2023 RATILAL GANGARAM 1747009069WL004118 RATILAL GANGARAM 00048 BKID0009509 1326 1326 Processed 05/07/2023 702671536 RATILALGANGARAM BANK OF INDIA(508505)
184 BURHANPUR MP-47-009-069-002/58
(TARAPATI) 		1747009069NRG24270620230056843 27/06/2023 SAGUNTI NEHRU 1747009069WL004118 SAGUNTI NEHRU 00048 BKID0009509 1326 1326 Processed 05/07/2023 702671536 SAGUNTINEHRU BANK OF INDIA(508505)
185 BURHANPUR MP-47-009-069-002/6
(TARAPATI) 		1747009069NRG24270620230056847 27/06/2023 JITENDRA TUKARAM 1747009069WL004118 JITENDRA TUKARAM 00048 BKID0009509 1326 1326 Processed 05/07/2023 702671536 JITENDRATUKARAM BANK OF INDIA(508505)
186 BURHANPUR MP-47-009-069-002/61-A
(TARAPATI) 		1747009069NRG24270620230056850 27/06/2023 SUNANDA BAI SUPADU 1747009069WL004118 SUNANDA BAI SUPADU 00048 BKID0009509 1326 1326 Processed 05/07/2023 702671536 SUNANDABAISUPADU CANARA BANK(508532)
187 BURHANPUR MP-47-009-069-002/62
(TARAPATI) 		1747009069NRG24270620230056851 27/06/2023 MOHAN GANGARAM 1747009069WL004118 MOHAN GANGARAM 00048 BKID0009509 1105 1105 Processed 05/07/2023 702671536 MOHANGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
188 BURHANPUR MP-47-009-069-002/62
(TARAPATI) 		1747009069NRG24270620230056853 27/06/2023 NARENDRA MOHAN 1747009069WL004118 NARENDRA MOHAN 00048 BKID0009509 1105 1105 Processed 05/07/2023 702671536 NARENDRAMOHAN BANK OF INDIA(508505)
189 BURHANPUR MP-47-009-069-002/67
(TARAPATI) 		1747009069NRG24270620230056859 27/06/2023 BALIKRAM LOTAN 1747009069WL004118 BALIKRAM LOTAN 00048 BKID0009509 1105 1105 Processed 05/07/2023 702671536 BALIKRAMLOTAN BANK OF INDIA(508505)
190 BURHANPUR MP-47-009-069-002/72
(TARAPATI) 		1747009069NRG24270620230056866 27/06/2023 MANISHA BALIRAM 1747009069WL004118 MANISHA BALIRAM 00048 BKID0009509 884 884 Processed 05/07/2023 702671536 MANISHABALIRAM BANK OF INDIA(508505)
191 BURHANPUR MP-47-009-069-002/75-A
(TARAPATI) 		1747009069NRG24270620230056870 27/06/2023 SAVITA 1747009069WL004118 SAVITA 00048 BKID0009509 1326 1326 Processed 05/07/2023 702671536 SAVITA BANK OF INDIA(508505)
192 BURHANPUR MP-47-009-069-002/78
(TARAPATI) 		1747009069NRG24270620230056874 27/06/2023 parmilabai SUKA JAMBEKAR 1747009069WL004118 parmilabai SUKA JAMBEKAR 00048 BKID0009509 663 663 Processed 05/07/2023 702671536 parmilabaiSUKAJAMBEKAR BANK OF INDIA(508505)
193 BURHANPUR MP-47-009-069-002/80
(TARAPATI) 		1747009069NRG24270620230056882 27/06/2023 RAMESH GANGARAM 1747009069WL004118 RAMESH GANGARAM 00048 BKID0009509 884 884 Processed 05/07/2023 702671536 RAMESHGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
194 BURHANPUR MP-47-009-069-002/90-A
(TARAPATI) 		1747009069NRG24270620230056888 27/06/2023 SUNIL PREM 1747009069WL004118 SUNIL PREM 00048 BKID0009509 1326 1326 Processed 05/07/2023 702671536 SUNILPREM INDIA POST PAYMENTS BANK LIMITED(508528)
195 BURHANPUR MP-47-009-069-002/90-A
(TARAPATI) 		1747009069NRG24270620230056887 27/06/2023 SURAJ PREM 1747009069WL004118 SURAJ PREM 00048 BKID0009509 1326 1326 Processed 05/07/2023 702671536 SURAJPREM INDIA POST PAYMENTS BANK LIMITED(508528)
196 BURHANPUR MP-47-009-069-002/91
(TARAPATI) 		1747009069NRG24270620230056890 27/06/2023 BASANTA VITTHAL 1747009069WL004118 BASANTA VITTHAL 00048 BKID0009509 1326 1326 Processed 05/07/2023 702671536 BASANTAVITTHAL BANK OF INDIA(508505)
197 BURHANPUR MP-47-009-069-002/91-A
(TARAPATI) 		1747009069NRG24270620230056892 27/06/2023 MAKUNDA VASANTA 1747009069WL004118 MAKUNDA VASANTA 00048 BKID0009509 1105 1105 Processed 05/07/2023 702671536 MAKUNDAVASANTA BANK OF INDIA(508505)
198 BURHANPUR MP-47-009-069-002/94
(TARAPATI) 		1747009069NRG24270620230056898 27/06/2023 LAXMAN RAMLAL 1747009069WL004118 LAXMAN RAMLAL 00048 BKID0009509 1326 1326 Processed 05/07/2023 702671536 LAXMANRAMLAL BANK OF INDIA(508505)
199 BURHANPUR MP-47-009-069-002/94
(TARAPATI) 		1747009069NRG24270620230056899 27/06/2023 NABI BAI 1747009069WL004118 NABI BAI 00048 BKID0009509 1326 1326 Processed 05/07/2023 702671536 NABIBAI BANK OF INDIA(508505)
200 BURHANPUR MP-47-009-069-002/99-A
(TARAPATI) 		1747009069NRG24270620230056901 27/06/2023 AASHA BAI 1747009069WL004118 AASHA BAI 00048 BKID0009509 1105 1105 Processed 05/07/2023 702671536 AASHABAI BANK OF INDIA(508505)
SubTotal 57018 57018
201 BURHANPUR MP-47-009-021-001/363
(CHAPORA) 		1747009021NRG24270620230057341 27/06/2023 LALITA VIJAY 1747009021WL004130 LALITA VIJAY 00048 BKID0009510 2652 2652 Processed 05/07/2023 702671536 LALITAVIJAY BANK OF INDIA(508505)
202 BURHANPUR MP-47-009-068-001/625-A
(SUKTAKHURD) 		1747009068NRG24270620230057077 27/06/2023 GEETA 1747009068WL004125 GEETA 00048 BKID0009510 1326 1326 Processed 05/07/2023 702671536 GEETA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
203 BURHANPUR MP-47-009-026-001/119-B
(DAHINALA) 		1747009026NRG24270620230056663 27/06/2023 KANKUBAI CHARAN 1747009026WL004115 KANKUBAI CHARAN 00048 BKID0009511 663 663 Processed 05/07/2023 702671536 KANKUBAICHARAN BANK OF INDIA(508505)
204 BURHANPUR MP-47-009-026-001/119-B
(DAHINALA) 		1747009026NRG24270620230056662 27/06/2023 RADHYSYAM CHARAN 1747009026WL004115 RADHYSYAM CHARAN 00048 BKID0009511 663 663 Processed 05/07/2023 702671536 RADHYSYAMCHARAN BANK OF INDIA(508505)
SubTotal 1326 1326
205 BURHANPUR MP-47-009-068-003/167-B
(SUKTAKHURD) 		1747009068NRG24270620230057094 27/06/2023 ANJALIBAI SURESH 1747009068WL004125 ANJALIBAI SURESH 00048 BKID0009528 1326 1326 Processed 05/07/2023 702671536 ANJALIBAISURESH BANK OF INDIA(508505)
SubTotal 1326 1326
206 BURHANPUR MP-47-009-068-003/20-A
(SUKTAKHURD) 		1747009068NRG24270620230057097 27/06/2023 KRISHNA BAI SURESH 1747009068WL004125 KRISHNA BAI SURESH 00048 BKID0009530 1326 1326 Processed 05/07/2023 702671536 KRISHNABAISURESH BANK OF INDIA(508505)
SubTotal 1326 1326
207 BURHANPUR MP-47-009-018-001/120
(BORGAON KHURD) 		1747009018NRG24270620230056124 27/06/2023 VINAY JADHAV 1747009018WL004098 VINAY JADHAV 00048 BKID0009532 1326 1326 Processed 05/07/2023 702671536 VINAYJADHAV BANK OF INDIA(508505)
208 BURHANPUR MP-47-009-018-001/143
(BORGAON KHURD) 		1747009018NRG24270620230056125 27/06/2023 REKHA BAI MAHENDRA RATHORE 1747009018WL004098 REKHA BAI MAHENDRA RATHORE 00048 BKID0009532 1326 1326 Processed 05/07/2023 702671536 REKHABAIMAHENDRARATHORE BANK OF INDIA(508505)
209 BURHANPUR MP-47-009-018-001/226
(BORGAON KHURD) 		1747009018NRG24270620230056127 27/06/2023 SAKU PUNAMCHAND TIROLE 1747009018WL004098 SAKU PUNAMCHAND TIROLE 00048 BKID0009532 1326 1326 Processed 05/07/2023 702671536 SAKUPUNAMCHANDTIROLE BANK OF INDIA(508505)
210 BURHANPUR MP-47-009-018-001/233
(BORGAON KHURD) 		1747009018NRG24270620230056129 27/06/2023 JAYSRI NANDESH 1747009018WL004098 JAYSRI NANDESH 00048 BKID0009532 1326 1326 Processed 05/07/2023 702671536 JAYSRINANDESH BANK OF INDIA(508505)
211 BURHANPUR MP-47-009-018-001/233
(BORGAON KHURD) 		1747009018NRG24270620230056128 27/06/2023 NANDESH MADHAVDAS 1747009018WL004098 NANDESH MADHAVDAS 00048 BKID0009532 1326 1326 Processed 05/07/2023 702671536 NANDESHMADHAVDAS BANK OF INDIA(508505)
212 BURHANPUR MP-47-009-018-001/257
(BORGAON KHURD) 		1747009018NRG24270620230056130 27/06/2023 KUNAL ISHWAR AHIRRAO 1747009018WL004098 KUNAL ISHWAR AHIRRAO 00048 BKID0009532 1326 1326 Processed 05/07/2023 702671536 KUNALISHWARAHIRRAO BANK OF INDIA(508505)
213 BURHANPUR MP-47-009-018-001/294
(BORGAON KHURD) 		1747009018NRG24270620230056134 27/06/2023 SANGITA BAI CHOUDHARI 1747009018WL004098 SANGITA BAI CHOUDHARI 00048 BKID0009532 1326 1326 Processed 05/07/2023 702671536 SANGITABAICHOUDHARI BANK OF INDIA(508505)
214 BURHANPUR MP-47-009-018-001/330
(BORGAON KHURD) 		1747009018NRG24270620230056136 27/06/2023 VISHAL KUNBI 1747009018WL004098 VISHAL KUNBI 00048 BKID0009532 1326 1326 Processed 05/07/2023 702671536 VISHALKUNBI BANK OF INDIA(508505)
215 BURHANPUR MP-47-009-018-001/804
(BORGAON KHURD) 		1747009018NRG24270620230056145 27/06/2023 NITESH DIPAK YADAV 1747009018WL004098 NITESH DIPAK YADAV 00048 BKID0009532 1105 1105 Processed 05/07/2023 702671536 NITESHDIPAKYADAV BANK OF INDIA(508505)
216 BURHANPUR MP-47-009-018-001/831
(BORGAON KHURD) 		1747009018NRG24270620230056149 27/06/2023 ganesh 1747009018WL004098 ganesh 00048 BKID0009532 1326 1326 Processed 05/07/2023 702671536 ganesh BANK OF BARODA(606985)
SubTotal 13039 13039
217 BURHANPUR MP-47-009-017-001/575
(BODARLI (PIPALGAON)) 		1747009017NRG24270620230055389 27/06/2023 KALPANA SANJAY PARADKAR 1747009017WL004068 KALPANA SANJAY PARADKAR 00048 BKID0009575 1326 1326 Processed 05/07/2023 702671536 KALPANASANJAYPARADKAR BANK OF INDIA(508505)
218 BURHANPUR MP-47-009-017-001/68
(BODARLI (PIPALGAON)) 		1747009017NRG24270620230055390 27/06/2023 Manohar Narsing 1747009017WL004068 Manohar Narsing 00048 BKID0009575 1326 1326 Processed 05/07/2023 702671536 ManoharNarsing BANK OF INDIA(508505)
219 BURHANPUR MP-47-009-017-001/71
(BODARLI (PIPALGAON)) 		1747009017NRG24270620230055394 27/06/2023 PRAMILA BAI KAILASH 1747009017WL004068 PRAMILA BAI KAILASH 00048 BKID0009575 1326 1326 Processed 05/07/2023 702671536 PRAMILABAIKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
220 BURHANPUR MP-47-009-026-001/307
(DAHINALA) 		1747009026NRG24260620230053390 27/06/2023 BABEETA BAREELA 1747009026WL003944 BABEETA BAREELA 00048 BKID0009575 663 663 Processed 05/07/2023 702671536 BABEETABAREELA BANK OF INDIA(508505)
221 BURHANPUR MP-47-009-026-001/461
(DAHINALA) 		1747009026NRG24250620230052201 27/06/2023 Sahgubai 1747009026WL003819 Sahgubai 00048 BKID0009575 1105 1105 Processed 05/07/2023 702671536 Sahgubai BANK OF INDIA(508505)
222 BURHANPUR MP-47-009-040-001/46
(ITARIYA) 		1747009040NRG24270620230057421 27/06/2023 NEPALSING SAGARSING 1747009040WL004134 NEPALSING SAGARSING 00048 BKID0009575 1326 1326 Processed 05/07/2023 702671536 NEPALSINGSAGARSING BANK OF INDIA(508505)
223 BURHANPUR MP-47-009-040-001/46
(ITARIYA) 		1747009040NRG24270620230057422 27/06/2023 NITESH NEPALSINGH 1747009040WL004134 NITESH NEPALSINGH 00048 BKID0009575 1326 1326 Processed 05/07/2023 702671536 NITESHNEPALSINGH BANK OF INDIA(508505)
224 BURHANPUR MP-47-009-040-001/495
(ITARIYA) 		1747009040NRG24270620230057429 27/06/2023 RAJENDRA KEDAR 1747009040WL004134 RAJENDRA KEDAR 00048 BKID0009575 1326 1326 Processed 05/07/2023 702671536 RAJENDRAKEDAR BANK OF INDIA(508505)
225 BURHANPUR MP-47-009-040-001/60
(ITARIYA) 		1747009040NRG24270620230057442 27/06/2023 MEHTAB GULSINGH 1747009040WL004134 MEHTAB GULSINGH 00048 BKID0009575 1326 1326 Processed 05/07/2023 702671536 MEHTABGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
226 BURHANPUR MP-47-009-069-002/106
(TARAPATI) 		1747009069NRG24270620230056742 27/06/2023 ANIL MAGAN GAVASKAR 1747009069WL004118 ANIL MAGAN GAVASKAR 00048 BKID0009575 884 884 Processed 05/07/2023 702671536 ANILMAGANGAVASKAR BANK OF INDIA(508505)
227 BURHANPUR MP-47-009-069-002/79
(TARAPATI) 		1747009069NRG24270620230056880 27/06/2023 NIRMALA BAI RATHOD 1747009069WL004118 NIRMALA BAI RATHOD 00048 BKID0009575 663 663 Processed 05/07/2023 702671536 NIRMALABAIRATHOD BANK OF INDIA(508505)
SubTotal 12597 12597
228 BURHANPUR MP-47-009-017-001/228
(BODARLI (PIPALGAON)) 		1747009017NRG24270620230055384 27/06/2023 Anil 1747009017WL004068 Anil 00048 BKID0009588 1326 1326 Processed 05/07/2023 702671536 Anil BANK OF INDIA(508505)
229 BURHANPUR MP-47-009-017-001/228
(BODARLI (PIPALGAON)) 		1747009017NRG24270620230055385 27/06/2023 Ratnabai Anil 1747009017WL004068 Ratnabai Anil 00048 BKID0009588 1326 1326 Processed 05/07/2023 702671536 RatnabaiAnil BANK OF INDIA(508505)
230 BURHANPUR MP-47-009-017-001/575
(BODARLI (PIPALGAON)) 		1747009017NRG24270620230055388 27/06/2023 Sanjay Pradkar 1747009017WL004068 Sanjay Pradkar 00048 BKID0009588 1326 1326 Processed 05/07/2023 702671536 SanjayPradkar BANK OF INDIA(508505)
231 BURHANPUR MP-47-009-017-001/68
(BODARLI (PIPALGAON)) 		1747009017NRG24270620230055391 27/06/2023 Radhabai Manohar 1747009017WL004068 Radhabai Manohar 00048 BKID0009588 1326 1326 Processed 05/07/2023 702671536 RadhabaiManohar BANK OF INDIA(508505)
232 BURHANPUR MP-47-009-017-001/71
(BODARLI (PIPALGAON)) 		1747009017NRG24270620230055393 27/06/2023 KAILASH NARSING 1747009017WL004068 KAILASH NARSING 00048 BKID0009588 1326 1326 Processed 05/07/2023 702671536 KAILASHNARSING BANK OF INDIA(508505)
233 BURHANPUR MP-47-009-031-001/129
(DONGARGAON) 		1747009031NRG24270620230056458 27/06/2023 Manisha jitendra 1747009031WL004107 Manisha jitendra 00048 BKID0009588 1326 1326 Processed 05/07/2023 702671536 Manishajitendra BANK OF INDIA(508505)
234 BURHANPUR MP-47-009-069-002/103-A
(TARAPATI) 		1747009069NRG24270620230056740 27/06/2023 SAVITA BAI 1747009069WL004118 SAVITA BAI 00048 BKID0009588 442 442 Processed 05/07/2023 702671536 SAVITABAI BANK OF INDIA(508505)
235 BURHANPUR MP-47-009-069-002/106-A
(TARAPATI) 		1747009069NRG24270620230056743 27/06/2023 RANJIT MAGAN 1747009069WL004118 RANJIT MAGAN 00048 BKID0009588 1105 1105 Processed 05/07/2023 702671536 RANJITMAGAN BANK OF INDIA(508505)
236 BURHANPUR MP-47-009-069-002/108
(TARAPATI) 		1747009069NRG24270620230056744 27/06/2023 SHANTA BAI DHARA SINGH 1747009069WL004118 SHANTA BAI DHARA SINGH 00048 BKID0009588 884 884 Processed 05/07/2023 702671536 SHANTABAIDHARASINGH BANK OF INDIA(508505)
237 BURHANPUR MP-47-009-069-002/11
(TARAPATI) 		1747009069NRG24270620230056745 27/06/2023 SUGAN BAI RAMESH GAWASKAR 1747009069WL004118 SUGAN BAI RAMESH GAWASKAR 00048 BKID0009588 1326 1326 Processed 05/07/2023 702671536 SUGANBAIRAMESHGAWASKAR BANK OF INDIA(508505)
238 BURHANPUR MP-47-009-069-002/115
(TARAPATI) 		1747009069NRG24270620230056749 27/06/2023 MANDA BAI PANDIT TAYDE 1747009069WL004118 MANDA BAI PANDIT TAYDE 00048 BKID0009588 221 221 Processed 05/07/2023 702671536 MANDABAIPANDITTAYDE BANK OF INDIA(508505)
239 BURHANPUR MP-47-009-069-002/115-B
(TARAPATI) 		1747009069NRG24270620230056750 27/06/2023 BHIMRAV PANDIT MAHAR 1747009069WL004118 BHIMRAV PANDIT MAHAR 00048 BKID0009588 1326 1326 Processed 05/07/2023 702671536 BHIMRAVPANDITMAHAR BANK OF INDIA(508505)
240 BURHANPUR MP-47-009-069-002/115-B
(TARAPATI) 		1747009069NRG24270620230056751 27/06/2023 LAADKI BAI BHIMRAV 1747009069WL004118 LAADKI BAI BHIMRAV 00048 BKID0009588 1326 1326 Processed 05/07/2023 702671536 LAADKIBAIBHIMRAV BANK OF INDIA(508505)
241 BURHANPUR MP-47-009-069-002/117-A
(TARAPATI) 		1747009069NRG24270620230056752 27/06/2023 RAMKISAN JAIRAM 1747009069WL004118 RAMKISAN JAIRAM 00048 BKID0009588 221 221 Processed 05/07/2023 702671536 RAMKISANJAIRAM BANK OF INDIA(508505)
242 BURHANPUR MP-47-009-069-002/117-B
(TARAPATI) 		1747009069NRG24270620230056753 27/06/2023 NILA BAI SUBHASH KALMEKAR 1747009069WL004118 NILA BAI SUBHASH KALMEKAR 00048 BKID0009588 1326 1326 Processed 05/07/2023 702671536 NILABAISUBHASHKALMEKAR BANK OF INDIA(508505)
243 BURHANPUR MP-47-009-069-002/121-A
(TARAPATI) 		1747009069NRG24270620230056754 27/06/2023 MUNNI BAI RAMPRAKASH 1747009069WL004118 MUNNI BAI RAMPRAKASH 00048 BKID0009588 884 884 Processed 05/07/2023 702671536 MUNNIBAIRAMPRAKASH BANK OF INDIA(508505)
244 BURHANPUR MP-47-009-069-002/122
(TARAPATI) 		1747009069NRG24270620230056758 27/06/2023 SUGANI BAI JHUMAKLAL 1747009069WL004118 SUGANI BAI JHUMAKLAL 00048 BKID0009588 884 884 Processed 05/07/2023 702671536 SUGANIBAIJHUMAKLAL BANK OF INDIA(508505)
245 BURHANPUR MP-47-009-069-002/122-B
(TARAPATI) 		1747009069NRG24270620230056760 27/06/2023 PRAMILA BAI RAJKUMAR 1747009069WL004118 PRAMILA BAI RAJKUMAR 00048 BKID0009588 1326 1326 Processed 05/07/2023 702671536 PRAMILABAIRAJKUMAR BANK OF INDIA(508505)
246 BURHANPUR MP-47-009-069-002/122-C
(TARAPATI) 		1747009069NRG24270620230056761 27/06/2023 KAVITA GAWASKAR 1747009069WL004118 KAVITA GAWASKAR 00048 BKID0009588 663 663 Processed 05/07/2023 702671536 KAVITAGAWASKAR BANK OF INDIA(508505)
247 BURHANPUR MP-47-009-069-002/128
(TARAPATI) 		1747009069NRG24270620230056764 27/06/2023 PRAKASH RAJARAM RATHOD 1747009069WL004118 PRAKASH RAJARAM RATHOD 00048 BKID0009588 221 221 Processed 05/07/2023 702671536 PRAKASHRAJARAMRATHOD BANK OF INDIA(508505)
248 BURHANPUR MP-47-009-069-002/128
(TARAPATI) 		1747009069NRG24270620230056765 27/06/2023 PRAMILA BAI PRAKASH 1747009069WL004118 PRAMILA BAI PRAKASH 00048 BKID0009588 221 221 Processed 05/07/2023 702671536 PRAMILABAIPRAKASH BANK OF INDIA(508505)
249 BURHANPUR MP-47-009-069-002/129-B
(TARAPATI) 		1747009069NRG24270620230056767 27/06/2023 SARLA CHOUHAN 1747009069WL004118 SARLA CHOUHAN 00048 BKID0009588 442 442 Processed 05/07/2023 702671536 SARLACHOUHAN BANK OF INDIA(508505)
250 BURHANPUR MP-47-009-069-002/13-A
(TARAPATI) 		1747009069NRG24270620230056768 27/06/2023 SUNANDA BAI 1747009069WL004118 SUNANDA BAI 00048 BKID0009588 442 442 Processed 05/07/2023 702671536 SUNANDABAI BANK OF INDIA(508505)
251 BURHANPUR MP-47-009-069-002/136-A
(TARAPATI) 		1747009069NRG24270620230056774 27/06/2023 CHHAYA BAI DILIP 1747009069WL004118 CHHAYA BAI DILIP 00048 BKID0009588 1326 1326 Processed 05/07/2023 702671536 CHHAYABAIDILIP BANK OF INDIA(508505)
252 BURHANPUR MP-47-009-069-002/136-A
(TARAPATI) 		1747009069NRG24270620230056773 27/06/2023 DILIP RATHOD 1747009069WL004118 DILIP RATHOD 00048 BKID0009588 1326 1326 Processed 05/07/2023 702671536 DILIPRATHOD BANK OF INDIA(508505)
253 BURHANPUR MP-47-009-069-002/139-A
(TARAPATI) 		1747009069NRG24270620230056779 27/06/2023 DILIP MAGAN 1747009069WL004118 DILIP MAGAN 00048 BKID0009588 884 884 Processed 05/07/2023 702671536 DILIPMAGAN BANK OF INDIA(508505)
254 BURHANPUR MP-47-009-069-002/139-A
(TARAPATI) 		1747009069NRG24270620230056780 27/06/2023 SUSHILA BAI DILIP 1747009069WL004118 SUSHILA BAI DILIP 00048 BKID0009588 1326 1326 Processed 05/07/2023 702671536 SUSHILABAIDILIP BANK OF INDIA(508505)
255 BURHANPUR MP-47-009-069-002/145
(TARAPATI) 		1747009069NRG24270620230056781 27/06/2023 GANNURAM BHAURAM 1747009069WL004118 GANNURAM BHAURAM 00048 BKID0009588 663 663 Processed 05/07/2023 702671536 GANNURAMBHAURAM BANK OF INDIA(508505)
256 BURHANPUR MP-47-009-069-002/145
(TARAPATI) 		1747009069NRG24270620230056782 27/06/2023 JAIVANTI BAI GANNU KORKU 1747009069WL004118 JAIVANTI BAI GANNU KORKU 00048 BKID0009588 1105 1105 Processed 05/07/2023 702671536 JAIVANTIBAIGANNUKORKU BANK OF INDIA(508505)
257 BURHANPUR MP-47-009-069-002/148
(TARAPATI) 		1747009069NRG24270620230056785 27/06/2023 RAMA BAI TUKARAM 1747009069WL004118 RAMA BAI TUKARAM 00048 BKID0009588 1326 1326 Processed 05/07/2023 702671536 RAMABAITUKARAM BANK OF INDIA(508505)
258 BURHANPUR MP-47-009-069-002/148
(TARAPATI) 		1747009069NRG24270620230056784 27/06/2023 TUKARAM SITARAM 1747009069WL004118 TUKARAM SITARAM 00048 BKID0009588 1326 1326 Processed 05/07/2023 702671536 TUKARAMSITARAM BANK OF INDIA(508505)
259 BURHANPUR MP-47-009-069-002/149
(TARAPATI) 		1747009069NRG24270620230056786 27/06/2023 SUNDER BAI BHAGVAT 1747009069WL004118 SUNDER BAI BHAGVAT 00048 BKID0009588 1326 1326 Processed 05/07/2023 702671536 SUNDERBAIBHAGVAT BANK OF INDIA(508505)
260 BURHANPUR MP-47-009-069-002/15
(TARAPATI) 		1747009069NRG24270620230056787 27/06/2023 RAMANLAL MANGAL 1747009069WL004118 RAMANLAL MANGAL 00048 BKID0009588 1326 1326 Processed 05/07/2023 702671536 RAMANLALMANGAL NARMADA JHABUA GRAMIN BANK(508515)
261 BURHANPUR MP-47-009-069-002/152
(TARAPATI) 		1747009069NRG24270620230056790 27/06/2023 BAWALI BAI 1747009069WL004118 BAWALI BAI 00048 BKID0009588 884 884 Processed 05/07/2023 702671536 BAWALIBAI BANK OF INDIA(508505)
262 BURHANPUR MP-47-009-069-002/153
(TARAPATI) 		1747009069NRG24270620230056791 27/06/2023 SHANTULAL MATING 1747009069WL004118 SHANTULAL MATING 00048 BKID0009588 221 221 Processed 05/07/2023 702671536 SHANTULALMATING BANK OF INDIA(508505)
263 BURHANPUR MP-47-009-069-002/155
(TARAPATI) 		1747009069NRG24270620230056795 27/06/2023 BASANTI BAI NANA 1747009069WL004118 BASANTI BAI NANA 00048 BKID0009588 1055 1055 Processed 05/07/2023 702671536 BASANTIBAINANA BANK OF INDIA(508505)
264 BURHANPUR MP-47-009-069-002/158
(TARAPATI) 		1747009069NRG24270620230056797 27/06/2023 RAVITA BAI AJAY 1747009069WL004118 RAVITA BAI AJAY 00048 BKID0009588 844 844 Processed 05/07/2023 702671536 RAVITABAIAJAY BANK OF INDIA(508505)
265 BURHANPUR MP-47-009-069-002/16
(TARAPATI) 		1747009069NRG24270620230056798 27/06/2023 Shanti Bai 1747009069WL004118 Shanti Bai 00048 BKID0009588 1055 1055 Processed 05/07/2023 702671536 ShantiBai BANK OF INDIA(508505)
266 BURHANPUR MP-47-009-069-002/160-A
(TARAPATI) 		1747009069NRG24270620230056801 27/06/2023 RAGHUNATH NATHYA KOLASKAR 1747009069WL004118 RAGHUNATH NATHYA KOLASKAR 00048 BKID0009588 1055 1055 Processed 05/07/2023 702671536 RAGHUNATHNATHYAKOLASKAR BANK OF MAHARASHTRA(607387)
267 BURHANPUR MP-47-009-069-002/164
(TARAPATI) 		1747009069NRG24270620230056806 27/06/2023 RAMPRAKASH NANA 1747009069WL004118 RAMPRAKASH NANA 00048 BKID0009588 663 663 Processed 05/07/2023 702671536 RAMPRAKASHNANA BANK OF INDIA(508505)
268 BURHANPUR MP-47-009-069-002/25
(TARAPATI) 		1747009069NRG24270620230056815 27/06/2023 KASTURI BAI DADU JAMBKER 1747009069WL004118 KASTURI BAI DADU JAMBKER 00048 BKID0009588 1326 1326 Processed 05/07/2023 702671536 KASTURIBAIDADUJAMBKER BANK OF INDIA(508505)
269 BURHANPUR MP-47-009-069-002/26
(TARAPATI) 		1747009069NRG24270620230056816 27/06/2023 POONAM BHAV JAMVEKARA 1747009069WL004118 POONAM BHAV JAMVEKARA 00048 BKID0009588 884 884 Processed 05/07/2023 702671536 POONAMBHAVJAMVEKARA BANK OF INDIA(508505)
270 BURHANPUR MP-47-009-069-002/29
(TARAPATI) 		1747009069NRG24270620230056818 27/06/2023 NAARAYAN MANGAL 1747009069WL004118 NAARAYAN MANGAL 00048 BKID0009588 1326 1326 Processed 05/07/2023 702671536 NAARAYANMANGAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
271 BURHANPUR MP-47-009-069-002/29
(TARAPATI) 		1747009069NRG24270620230056819 27/06/2023 NARAYAN MANGAL 1747009069WL004118 NARAYAN MANGAL 00048 BKID0009588 1326 1326 Processed 05/07/2023 702671536 NARAYANMANGAL BANK OF INDIA(508505)
272 BURHANPUR MP-47-009-069-002/32
(TARAPATI) 		1747009069NRG24270620230056822 27/06/2023 HARI SUKLAL GAVASKAR 1747009069WL004118 HARI SUKLAL GAVASKAR 00048 BKID0009588 1105 1105 Processed 05/07/2023 702671536 HARISUKLALGAVASKAR BANK OF INDIA(508505)
273 BURHANPUR MP-47-009-069-002/32
(TARAPATI) 		1747009069NRG24270620230056823 27/06/2023 PRAMILA BAI HARI GAVASKAR 1747009069WL004118 PRAMILA BAI HARI GAVASKAR 00048 BKID0009588 1105 1105 Processed 05/07/2023 702671536 PRAMILABAIHARIGAVASKAR BANK OF INDIA(508505)
274 BURHANPUR MP-47-009-069-002/38
(TARAPATI) 		1747009069NRG24270620230056826 27/06/2023 REKHA BAI DULICHAND 1747009069WL004118 REKHA BAI DULICHAND 00048 BKID0009588 1326 1326 Processed 05/07/2023 702671536 REKHABAIDULICHAND BANK OF INDIA(508505)
275 BURHANPUR MP-47-009-069-002/40-C
(TARAPATI) 		1747009069NRG24270620230056830 27/06/2023 JYOSTNA SATISH NAYKE 1747009069WL004118 JYOSTNA SATISH NAYKE 00048 BKID0009588 884 884 Processed 05/07/2023 702671536 JYOSTNASATISHNAYKE UNION BANK OF INDIA(508500)
276 BURHANPUR MP-47-009-069-002/45-A
(TARAPATI) 		1747009069NRG24270620230056837 27/06/2023 RUPCHAND BHAVLAL 1747009069WL004118 RUPCHAND BHAVLAL 00048 BKID0009588 1326 1326 Processed 05/07/2023 702671536 RUPCHANDBHAVLAL BANK OF INDIA(508505)
277 BURHANPUR MP-47-009-069-002/45-A
(TARAPATI) 		1747009069NRG24270620230056838 27/06/2023 SHAMAKI BAI RUPCHAND 1747009069WL004118 SHAMAKI BAI RUPCHAND 00048 BKID0009588 1326 1326 Processed 05/07/2023 702671536 SHAMAKIBAIRUPCHAND BANK OF INDIA(508505)
278 BURHANPUR MP-47-009-069-002/47
(TARAPATI) 		1747009069NRG24270620230056839 27/06/2023 LALITA BAI VIJAY 1747009069WL004118 LALITA BAI VIJAY 00048 BKID0009588 1326 1326 Processed 05/07/2023 702671536 LALITABAIVIJAY BANK OF INDIA(508505)
279 BURHANPUR MP-47-009-069-002/52
(TARAPATI) 		1747009069NRG24270620230056842 27/06/2023 SUMAN BAI RATILAL 1747009069WL004118 SUMAN BAI RATILAL 00048 BKID0009588 1326 1326 Processed 05/07/2023 702671536 SUMANBAIRATILAL BANK OF INDIA(508505)
280 BURHANPUR MP-47-009-069-002/6
(TARAPATI) 		1747009069NRG24270620230056848 27/06/2023 MEENA BAI JITENDRA MAHAR 1747009069WL004118 MEENA BAI JITENDRA MAHAR 00048 BKID0009588 1326 1326 Processed 05/07/2023 702671536 MEENABAIJITENDRAMAHAR BANK OF INDIA(508505)
281 BURHANPUR MP-47-009-069-002/61
(TARAPATI) 		1747009069NRG24270620230056849 27/06/2023 SUNITA BAI SAMADHAN 1747009069WL004118 SUNITA BAI SAMADHAN 00048 BKID0009588 1326 1326 Processed 05/07/2023 702671536 SUNITABAISAMADHAN BANK OF INDIA(508505)
282 BURHANPUR MP-47-009-069-002/62
(TARAPATI) 		1747009069NRG24270620230056852 27/06/2023 kamlabai moham 1747009069WL004118 kamlabai moham 00048 BKID0009588 1326 1326 Processed 05/07/2023 702671536 kamlabaimoham BANK OF INDIA(508505)
283 BURHANPUR MP-47-009-069-002/63
(TARAPATI) 		1747009069NRG24270620230056854 27/06/2023 SAMKEE BAI CHOTELAL 1747009069WL004118 SAMKEE BAI CHOTELAL 00048 BKID0009588 1326 1326 Processed 05/07/2023 702671536 SAMKEEBAICHOTELAL BANK OF INDIA(508505)
284 BURHANPUR MP-47-009-069-002/63-A
(TARAPATI) 		1747009069NRG24270620230056856 27/06/2023 OJANI BAI BHAVLAL 1747009069WL004118 OJANI BAI BHAVLAL 00048 BKID0009588 1326 1326 Processed 05/07/2023 702671536 OJANIBAIBHAVLAL BANK OF INDIA(508505)
285 BURHANPUR MP-47-009-069-002/65
(TARAPATI) 		1747009069NRG24270620230056857 27/06/2023 SEETARAM BABU 1747009069WL004118 SEETARAM BABU 00048 BKID0009588 884 884 Processed 05/07/2023 702671536 SEETARAMBABU BANK OF INDIA(508505)
286 BURHANPUR MP-47-009-069-002/68
(TARAPATI) 		1747009069NRG24270620230056861 27/06/2023 MIRA BAI MOHAN JAAMVEKAR 1747009069WL004118 MIRA BAI MOHAN JAAMVEKAR 00048 BKID0009588 1326 1326 Processed 05/07/2023 702671536 MIRABAIMOHANJAAMVEKAR BANK OF INDIA(508505)
287 BURHANPUR MP-47-009-069-002/73
(TARAPATI) 		1747009069NRG24270620230056867 27/06/2023 SHIVDAS MANGAL 1747009069WL004118 SHIVDAS MANGAL 00048 BKID0009588 1105 1105 Processed 05/07/2023 702671536 SHIVDASMANGAL BANK OF INDIA(508505)
288 BURHANPUR MP-47-009-069-002/75
(TARAPATI) 		1747009069NRG24270620230056868 27/06/2023 PARVATI BAI 1747009069WL004118 PARVATI BAI 00048 BKID0009588 1326 1326 Processed 05/07/2023 702671536 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 BURHANPUR MP-47-009-069-002/91
(TARAPATI) 		1747009069NRG24270620230056891 27/06/2023 NIRMALA BAI BASANTA 1747009069WL004118 NIRMALA BAI BASANTA 00048 BKID0009588 1326 1326 Processed 05/07/2023 702671536 NIRMALABAIBASANTA INDIA POST PAYMENTS BANK LIMITED(508528)
290 BURHANPUR MP-47-009-069-002/91-A
(TARAPATI) 		1747009069NRG24270620230056893 27/06/2023 BHARTI BAI MUKUNDA 1747009069WL004118 BHARTI BAI MUKUNDA 00048 BKID0009588 1326 1326 Processed 05/07/2023 702671536 BHARTIBAIMUKUNDA BANK OF INDIA(508505)
291 BURHANPUR MP-47-009-069-002/92
(TARAPATI) 		1747009069NRG24270620230056894 27/06/2023 SATI BAI MANNU 1747009069WL004118 SATI BAI MANNU 00048 BKID0009588 884 884 Processed 05/07/2023 702671536 SATIBAIMANNU BANK OF INDIA(508505)
292 BURHANPUR MP-47-009-069-002/98
(TARAPATI) 		1747009069NRG24270620230056900 27/06/2023 AMRTA BAI KORKU 1747009069WL004118 AMRTA BAI KORKU 00048 BKID0009588 1326 1326 Processed 05/07/2023 702671536 AMRTABAIKORKU BANK OF INDIA(508505)
SubTotal 69646 69646
293 BURHANPUR MP-47-009-019-001/176
(BORI BUZURG) 		1747009019NRG24270620230056630 27/06/2023 imla 1747009019WL004113 imla 00048 BKID0009911 1105 1105 Processed 05/07/2023 702671536 imla BANK OF INDIA(508505)
294 BURHANPUR MP-47-009-019-001/245
(BORI BUZURG) 		1747009019NRG24270620230056641 27/06/2023 bali bai 1747009019WL004113 bali bai 00048 BKID0009911 1105 1105 Processed 05/07/2023 702671536 balibai BANK OF INDIA(508505)
SubTotal 2210 2210
295 BURHANPUR MP-47-009-040-001/89-A
(ITARIYA) 		1747009040NRG24270620230057449 27/06/2023 PRITIBAI SHRWAN 1747009040WL004134 PRITIBAI SHRWAN 00048 BKID0009975 1326 1326 Processed 05/07/2023 702671536 PRITIBAISHRWAN BANK OF INDIA(508505)
SubTotal 1326 1326
296 BURHANPUR MP-47-009-031-001/117
(DONGARGAON) 		1747009031NRG24270620230056454 27/06/2023 GANESH JOHARSINGH 1747009031WL004107 GANESH JOHARSINGH 00051 MAHB0000945 1326 1326 Processed 05/07/2023 702671536 GANESHJOHARSINGH BANK OF MAHARASHTRA(607387)
297 BURHANPUR MP-47-009-031-001/117
(DONGARGAON) 		1747009031NRG24270620230056452 27/06/2023 JOHARSINGH DALPAT 1747009031WL004107 JOHARSINGH DALPAT 00051 MAHB0000945 1326 1326 Processed 05/07/2023 702671536 JOHARSINGHDALPAT BANK OF MAHARASHTRA(607387)
298 BURHANPUR MP-47-009-031-001/172
(DONGARGAON) 		1747009031NRG24270620230056466 27/06/2023 pradeep gokul 1747009031WL004108 pradeep gokul 00051 MAHB0000945 1326 1326 Processed 05/07/2023 702671536 pradeepgokul BANK OF MAHARASHTRA(607387)
299 BURHANPUR MP-47-009-031-001/172
(DONGARGAON) 		1747009031NRG24270620230056464 27/06/2023 sakubai gokul 1747009031WL004108 sakubai gokul 00051 MAHB0000945 1326 1326 Processed 05/07/2023 702671536 sakubaigokul BANK OF MAHARASHTRA(607387)
300 BURHANPUR MP-47-009-031-001/281
(DONGARGAON) 		1747009031NRG24270620230056603 27/06/2023 BIRMDE BAI RUPSINGH 1747009031WL004111 BIRMDE BAI RUPSINGH 00051 MAHB0000945 884 884 Processed 05/07/2023 702671536 BIRMDEBAIRUPSINGH BANK OF MAHARASHTRA(607387)
301 BURHANPUR MP-47-009-069-002/123
(TARAPATI) 		1747009069NRG24270620230056762 27/06/2023 TUKARAM INGADE 1747009069WL004118 TUKARAM INGADE 00051 MAHB0000945 1105 1105 Processed 05/07/2023 702671536 TUKARAMINGADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
302 BURHANPUR MP-47-009-020-001/529
(BORSAR) 		1747009020NRG24270620230057566 27/06/2023 EKNATH BALEERAM PATIL 1747009020WL004137 EKNATH BALEERAM PATIL 00114 CBIN0MPDCAR 1326 1326 Processed 05/07/2023 702671536 EKNATHBALEERAMPATIL IDBI BANK(607095)
303 BURHANPUR MP-47-009-022-001/50-A
(CHILLARA) 		1747009022NRG24270620230057619 27/06/2023 Ramdash 1747009022WL004139 Ramdash 00114 CBIN0MPDCAR 1326 1326 Processed 05/07/2023 702671536 Ramdash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
304 BURHANPUR MP-47-009-026-001/307
(DAHINALA) 		1747009026NRG24260620230053389 27/06/2023 JAYSINGH ONKAR 1747009026WL003944 JAYSINGH ONKAR 00152 HDFC0001769 663 663 Processed 05/07/2023 702671536 JAYSINGHONKAR STATE BANK OF INDIA(508548)
305 BURHANPUR MP-47-009-026-001/433
(DAHINALA) 		1747009026NRG24250620230052195 27/06/2023 LALSINGH BHILSINGH 1747009026WL003819 LALSINGH BHILSINGH 00152 HDFC0001769 1105 1105 Processed 05/07/2023 702671536 LALSINGHBHILSINGH BANK OF BARODA(606985)
306 BURHANPUR MP-47-009-026-001/433
(DAHINALA) 		1747009026NRG24250620230052194 27/06/2023 LALSINGH BHILSINGH 1747009026WL003819 LALSINGH BHILSINGH 00152 HDFC0001769 1105 1105 Processed 05/07/2023 702671536 LALSINGHBHILSINGH BANK OF BARODA(606985)
SubTotal 2873 2873
307 BURHANPUR MP-47-009-019-001/11
(BORI BUZURG) 		1747009019NRG24270620230056607 27/06/2023 JUGDAA RAMSING 1747009019WL004113 JUGDAA RAMSING 00152 HDFC0003861 1326 1326 Processed 05/07/2023 702671536 JUGDAARAMSING HDFC BANK LTD(607152)
308 BURHANPUR MP-47-009-019-001/124
(BORI BUZURG) 		1747009019NRG24270620230056613 27/06/2023 KARPAL NANBHU 1747009019WL004113 KARPAL NANBHU 00152 HDFC0003861 1326 1326 Processed 05/07/2023 702671536 KARPALNANBHU CANARA BANK(508532)
309 BURHANPUR MP-47-009-019-001/138
(BORI BUZURG) 		1747009019NRG24270620230056619 27/06/2023 gita bai JETRAM 1747009019WL004113 gita bai JETRAM 00152 HDFC0003861 1105 1105 Processed 05/07/2023 702671536 gitabaiJETRAM HDFC BANK LTD(607152)
310 BURHANPUR MP-47-009-019-001/138
(BORI BUZURG) 		1747009019NRG24270620230056618 27/06/2023 JETRAM MOTA 1747009019WL004113 JETRAM MOTA 00152 HDFC0003861 1105 1105 Processed 05/07/2023 702671536 JETRAMMOTA STATE BANK OF INDIA(508548)
311 BURHANPUR MP-47-009-019-001/149
(BORI BUZURG) 		1747009019NRG24270620230056623 27/06/2023 MISRILAL KARPAL 1747009019WL004113 MISRILAL KARPAL 00152 HDFC0003861 1105 1105 Processed 05/07/2023 702671536 MISRILALKARPAL BANK OF INDIA(508505)
312 BURHANPUR MP-47-009-019-001/159
(BORI BUZURG) 		1747009019NRG24270620230056628 27/06/2023 ATAL GENDALAL 1747009019WL004113 ATAL GENDALAL 00152 HDFC0003861 1105 1105 Processed 05/07/2023 702671536 ATALGENDALAL HDFC BANK LTD(607152)
313 BURHANPUR MP-47-009-019-001/187
(BORI BUZURG) 		1747009019NRG24270620230056631 27/06/2023 malsing bhavsing 1747009019WL004113 malsing bhavsing 00152 HDFC0003861 1105 1105 Processed 05/07/2023 702671536 malsingbhavsing HDFC BANK LTD(607152)
314 BURHANPUR MP-47-009-019-001/84-A
(BORI BUZURG) 		1747009019NRG24270620230056648 27/06/2023 JAMSING NATU 1747009019WL004113 JAMSING NATU 00152 HDFC0003861 1105 1105 Processed 05/07/2023 702671536 JAMSINGNATU HDFC BANK LTD(607152)
315 BURHANPUR MP-47-009-019-001/96-A
(BORI BUZURG) 		1747009019NRG24270620230056652 27/06/2023 RMESH BUDHA 1747009019WL004113 RMESH BUDHA 00152 HDFC0003861 1105 1105 Processed 05/07/2023 702671536 RMESHBUDHA BANK OF INDIA(508505)
316 BURHANPUR MP-47-009-019-001/96-A
(BORI BUZURG) 		1747009019NRG24270620230056651 27/06/2023 RMESH BUDHA 1747009019WL004113 RMESH BUDHA 00152 HDFC0003861 1105 1105 Processed 05/07/2023 702671536 RMESHBUDHA HDFC BANK LTD(607152)
317 BURHANPUR MP-47-009-019-002/737
(BORI BUZURG) 		1747009019NRG24270620230056653 27/06/2023 SIKDAR RAMA 1747009019WL004113 SIKDAR RAMA 00152 HDFC0003861 1105 1105 Processed 05/07/2023 702671536 SIKDARRAMA HDFC BANK LTD(607152)
318 BURHANPUR MP-47-009-068-001/196-B
(SUKTAKHURD) 		1747009068NRG24270620230057280 27/06/2023 SUNIL CHAATARSINGH 1747009068WL004127 SUNIL CHAATARSINGH 00152 HDFC0003861 1326 1326 Processed 05/07/2023 702671536 SUNILCHAATARSINGH STATE BANK OF INDIA(508548)
SubTotal 13923 13923
319 BURHANPUR MP-47-009-019-001/75
(BORI BUZURG) 		1747009019NRG24270620230056647 27/06/2023 ranu 1747009019WL004113 ranu 00415 SBIN0000342 1105 1105 Processed 05/07/2023 702671536 ranu STATE BANK OF INDIA(508548)
320 BURHANPUR MP-47-009-020-002/698
(BORSAR) 		1747009020NRG24270620230057589 27/06/2023 VANDANA BODADE 1747009020WL004138 VANDANA BODADE 00415 SBIN0000342 1326 1326 Processed 05/07/2023 702671536 VANDANABODADE PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
321 BURHANPUR MP-47-009-068-001/184
(SUKTAKHURD) 		1747009068NRG24270620230057056 27/06/2023 arjun amarsingh 1747009068WL004124 arjun amarsingh 00415 SBIN0000408 1326 1326 Processed 05/07/2023 702671536 arjunamarsingh BANK OF INDIA(508505)
SubTotal 1326 1326
322 BURHANPUR MP-47-009-068-001/176
(SUKTAKHURD) 		1747009068NRG24270620230057142 27/06/2023 SHAILENDRA PUENSINGH 1747009068WL004126 SHAILENDRA PUENSINGH 00415 SBIN0001306 884 884 Processed 05/07/2023 702671536 SHAILENDRAPUENSINGH STATE BANK OF INDIA(508548)
323 BURHANPUR MP-47-009-068-001/196
(SUKTAKHURD) 		1747009068NRG24270620230057278 27/06/2023 RAHUL CHATARSING 1747009068WL004127 RAHUL CHATARSING 00415 SBIN0001306 1326 1326 Processed 05/07/2023 702671536 RAHULCHATARSING STATE BANK OF INDIA(508548)
324 BURHANPUR MP-47-009-068-001/625-A
(SUKTAKHURD) 		1747009068NRG24270620230057076 27/06/2023 SHYAMLAL CHOUHAN 1747009068WL004125 SHYAMLAL CHOUHAN 00415 SBIN0001306 1326 1326 Processed 05/07/2023 702671536 SHYAMLALCHOUHAN STATE BANK OF INDIA(508548)
325 BURHANPUR MP-47-009-068-001/65
(SUKTAKHURD) 		1747009068NRG24270620230057217 27/06/2023 RAHUL GYANSINGH 1747009068WL004126 RAHUL GYANSINGH 00415 SBIN0001306 884 884 Processed 05/07/2023 702671536 RAHULGYANSINGH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
326 BURHANPUR MP-47-009-018-001/721
(BORGAON KHURD) 		1747009018NRG24270620230056141 27/06/2023 VISHAL LAXMAN GODE 1747009018WL004098 VISHAL LAXMAN GODE 00415 SBIN0004582 1105 1105 Processed 05/07/2023 702671536 VISHALLAXMANGODE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
327 BURHANPUR MP-47-009-040-001/382
(ITARIYA) 		1747009040NRG24270620230057404 27/06/2023 BASANT SUKHALAL 1747009040WL004134 BASANT SUKHALAL 00415 SBIN0007513 1326 1326 Processed 05/07/2023 702671536 BASANTSUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
328 BURHANPUR MP-47-009-011-001/519
(BAMBHADA) 		1747009011NRG24270620230057625 27/06/2023 SHRAVAN LAKSHAMAN CHOUDHARY 1747009011WL004140 SHRAVAN LAKSHAMAN CHOUDHARY 00415 SBIN0012158 1326 1326 Processed 05/07/2023 702671536 SHRAVANLAKSHAMANCHOUDHARY BANK OF BARODA(606985)
329 BURHANPUR MP-47-009-011-001/792
(BAMBHADA) 		1747009011NRG24270620230057626 27/06/2023 SUNIL BHIKARI 1747009011WL004140 SUNIL BHIKARI 00415 SBIN0012158 1326 1326 Processed 05/07/2023 702671536 SUNILBHIKARI NARMADA JHABUA GRAMIN BANK(508515)
330 BURHANPUR MP-47-009-021-001/1074
(CHAPORA) 		1747009021NRG24270620230057329 27/06/2023 jitendra 1747009021WL004128 jitendra 00415 SBIN0012158 1326 1326 Processed 05/07/2023 702671536 jitendra STATE BANK OF INDIA(508548)
331 BURHANPUR MP-47-009-021-001/497
(CHAPORA) 		1747009021NRG24270620230057331 27/06/2023 RAJESH PRAVIN 1747009021WL004128 RAJESH PRAVIN 00415 SBIN0012158 1326 1326 Processed 05/07/2023 702671536 RAJESHPRAVIN STATE BANK OF INDIA(508548)
SubTotal 5304 5304
332 BURHANPUR MP-47-009-068-001/625
(SUKTAKHURD) 		1747009068NRG24270620230057074 27/06/2023 JYOTI 1747009068WL004125 JYOTI 00415 SBIN0017114 1326 1326 Processed 05/07/2023 702671536 JYOTI INDUSIND BANK(607189)
SubTotal 1326 1326
333 BURHANPUR MP-47-009-026-001/500
(DAHINALA) 		1747009026NRG24270620230056665 27/06/2023 SANTI BAI 1747009026WL004115 SANTI BAI 00415 SBIN0017119 663 663 Processed 05/07/2023 702671536 SANTIBAI STATE BANK OF INDIA(508548)
SubTotal 663 663
334 BURHANPUR MP-47-009-018-001/345
(BORGAON KHURD) 		1747009018NRG24270620230056138 27/06/2023 LOKESH GHADE 1747009018WL004098 LOKESH GHADE 00415 SBIN0030006 1326 1326 Processed 05/07/2023 702671536 LOKESHGHADE BANK OF INDIA(508505)
335 BURHANPUR MP-47-009-018-001/704
(BORGAON KHURD) 		1747009018NRG24270620230056140 27/06/2023 JITENDRA SINGH TOMAR 1747009018WL004098 JITENDRA SINGH TOMAR 00415 SBIN0030006 1105 1105 Processed 05/07/2023 702671536 JITENDRASINGHTOMAR BANK OF INDIA(508505)
336 BURHANPUR MP-47-009-018-001/734
(BORGAON KHURD) 		1747009018NRG24270620230056142 27/06/2023 DINESH CHOUHAN 1747009018WL004098 DINESH CHOUHAN 00415 SBIN0030006 1105 1105 Processed 05/07/2023 702671536 DINESHCHOUHAN BANK OF BARODA(606985)
337 BURHANPUR MP-47-009-019-001/15-A
(BORI BUZURG) 		1747009019NRG24270620230056625 27/06/2023 gyansing 1747009019WL004113 gyansing 00415 SBIN0030006 1105 1105 Processed 05/07/2023 702671536 gyansing STATE BANK OF INDIA(508548)
338 BURHANPUR MP-47-009-020-002/677
(BORSAR) 		1747009020NRG24270620230057585 27/06/2023 shankar bhagwaan 1747009020WL004138 shankar bhagwaan 00415 SBIN0030006 1326 1326 Processed 05/07/2023 702671536 shankarbhagwaan PUNJAB NATIONAL BANK(508568)
339 BURHANPUR MP-47-009-031-001/117
(DONGARGAON) 		1747009031NRG24270620230056453 27/06/2023 Joharsing Dalpat 1747009031WL004107 Joharsing Dalpat 00415 SBIN0030006 1326 1326 Processed 05/07/2023 702671536 JoharsingDalpat BANK OF MAHARASHTRA(607387)
340 BURHANPUR MP-47-009-031-001/129
(DONGARGAON) 		1747009031NRG24270620230056456 27/06/2023 Ashok Sakharam 1747009031WL004107 Ashok Sakharam 00415 SBIN0030006 1326 1326 Processed 05/07/2023 702671536 AshokSakharam STATE BANK OF INDIA(508548)
341 BURHANPUR MP-47-009-031-001/146
(DONGARGAON) 		1747009031NRG24270620230056602 27/06/2023 SARDAAR BALLU 1747009031WL004111 SARDAAR BALLU 00415 SBIN0030006 1326 1326 Processed 05/07/2023 702671536 SARDAARBALLU STATE BANK OF INDIA(508548)
342 BURHANPUR MP-47-009-031-001/154
(DONGARGAON) 		1747009031NRG24270620230056463 27/06/2023 BALLU GANPAT 1747009031WL004108 BALLU GANPAT 00415 SBIN0030006 1326 1326 Rejected 05/07/2023 702671536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 BURHANPUR MP-47-009-031-001/154
(DONGARGAON) 		1747009031NRG24270620230056462 27/06/2023 BALLU GANPAT 1747009031WL004108 BALLU GANPAT 00415 SBIN0030006 1326 1326 Processed 05/07/2023 702671536 BALLUGANPAT BANK OF INDIA(508505)
344 BURHANPUR MP-47-009-031-001/154
(DONGARGAON) 		1747009031NRG24270620230056461 27/06/2023 BALLU GANPAT 1747009031WL004108 BALLU GANPAT 00415 SBIN0030006 1326 1326 Processed 05/07/2023 702671536 BALLUGANPAT BANK OF MAHARASHTRA(607387)
345 BURHANPUR MP-47-009-031-001/154
(DONGARGAON) 		1747009031NRG24270620230056460 27/06/2023 BALLU GANPAT 1747009031WL004108 BALLU GANPAT 00415 SBIN0030006 1326 1326 Processed 05/07/2023 702671536 BALLUGANPAT UCO BANK(607066)
346 BURHANPUR MP-47-009-031-001/172
(DONGARGAON) 		1747009031NRG24270620230056459 27/06/2023 GOKUL DALPAT 1747009031WL004107 GOKUL DALPAT 00415 SBIN0030006 221 221 Processed 05/07/2023 702671536 GOKULDALPAT STATE BANK OF INDIA(508548)
347 BURHANPUR MP-47-009-031-001/172
(DONGARGAON) 		1747009031NRG24270620230056465 27/06/2023 gokul dalpat 1747009031WL004108 gokul dalpat 00415 SBIN0030006 1326 1326 Processed 05/07/2023 702671536 gokuldalpat BANK OF MAHARASHTRA(607387)
348 BURHANPUR MP-47-009-031-001/180
(DONGARGAON) 		1747009031NRG24270620230056468 27/06/2023 mulchand naththu 1747009031WL004108 mulchand naththu 00415 SBIN0030006 1326 1326 Processed 05/07/2023 702671536 mulchandnaththu BANK OF MAHARASHTRA(607387)
349 BURHANPUR MP-47-009-031-001/180
(DONGARGAON) 		1747009031NRG24270620230056467 27/06/2023 mulchand naththu 1747009031WL004108 mulchand naththu 00415 SBIN0030006 1326 1326 Processed 05/07/2023 702671536 mulchandnaththu STATE BANK OF INDIA(508548)
350 BURHANPUR MP-47-009-031-001/281
(DONGARGAON) 		1747009031NRG24270620230056604 27/06/2023 LAKHAN RUPSING 1747009031WL004111 LAKHAN RUPSING 00415 SBIN0030006 1105 1105 Processed 05/07/2023 702671536 LAKHANRUPSING UCO BANK(607066)
SubTotal 20553 20553
351 BURHANPUR MP-47-009-020-001/122
(BORSAR) 		1747009020NRG24270620230057574 27/06/2023 murlidhar choudhary 1747009020WL004138 murlidhar choudhary 00415 SBIN0030183 1326 1326 Processed 05/07/2023 702671536 murlidharchoudhary BANK OF INDIA(508505)
352 BURHANPUR MP-47-009-020-001/154
(BORSAR) 		1747009020NRG24270620230057576 27/06/2023 Divakar Chodhari 1747009020WL004138 Divakar Chodhari 00415 SBIN0030183 1326 1326 Processed 05/07/2023 702671536 DivakarChodhari INDIA POST PAYMENTS BANK LIMITED(508528)
353 BURHANPUR MP-47-009-020-001/184
(BORSAR) 		1747009020NRG24270620230057578 27/06/2023 RAVINDRA DEVRAM 1747009020WL004138 RAVINDRA DEVRAM 00415 SBIN0030183 1326 1326 Processed 05/07/2023 702671536 RAVINDRADEVRAM BANK OF INDIA(508505)
354 BURHANPUR MP-47-009-020-001/459
(BORSAR) 		1747009020NRG24270620230057564 27/06/2023 VISHVANATH TRAMBAK 1747009020WL004137 VISHVANATH TRAMBAK 00415 SBIN0030183 1326 1326 Processed 05/07/2023 702671536 VISHVANATHTRAMBAK BANK OF INDIA(508505)
355 BURHANPUR MP-47-009-020-001/532
(BORSAR) 		1747009020NRG24270620230057582 27/06/2023 samadhan lakshaman 1747009020WL004138 samadhan lakshaman 00415 SBIN0030183 1326 1326 Processed 05/07/2023 702671536 samadhanlakshaman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
356 BURHANPUR MP-47-009-020-001/576
(BORSAR) 		1747009020NRG24270620230057583 27/06/2023 mahendra 1747009020WL004138 mahendra 00415 SBIN0030183 1326 1326 Processed 05/07/2023 702671536 mahendra BANK OF INDIA(508505)
357 BURHANPUR MP-47-009-020-002/688
(BORSAR) 		1747009020NRG24270620230057586 27/06/2023 Babalu 1747009020WL004138 Babalu 00415 SBIN0030183 1326 1326 Processed 05/07/2023 702671536 Babalu UNION BANK OF INDIA(508500)
358 BURHANPUR MP-47-009-020-002/698
(BORSAR) 		1747009020NRG24270620230057588 27/06/2023 VIJAY BODADE 1747009020WL004138 VIJAY BODADE 00415 SBIN0030183 1326 1326 Processed 05/07/2023 702671536 VIJAYBODADE NARMADA JHABUA GRAMIN BANK(508515)
359 BURHANPUR MP-47-009-020-004/774
(BORSAR) 		1747009020NRG24270620230057650 27/06/2023 RAGHUNATH Daga 1747009020WL004143 RAGHUNATH Daga 00415 SBIN0030183 1326 1326 Processed 05/07/2023 702671536 RAGHUNATHDaga BANK OF INDIA(508505)
360 BURHANPUR MP-47-009-020-004/774
(BORSAR) 		1747009020NRG24270620230057651 27/06/2023 rambhau raju lakade 1747009020WL004143 rambhau raju lakade 00415 SBIN0030183 1326 1326 Processed 05/07/2023 702671536 rambhaurajulakade NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
361 BURHANPUR MP-47-009-022-001/222-A
(CHILLARA) 		1747009022NRG24270620230057599 27/06/2023 Nandlal 1747009022WL004139 Nandlal 00462 UCBA0001717 1326 1326 Processed 05/07/2023 702671536 Nandlal AIRTEL PAYMENTS BANK LIMITED(990288)
362 BURHANPUR MP-47-009-022-001/329
(CHILLARA) 		1747009022NRG24270620230057613 27/06/2023 gorkhibai 1747009022WL004139 gorkhibai 00462 UCBA0001717 1326 1326 Processed 05/07/2023 702671536 gorkhibai UCO BANK(607066)
363 BURHANPUR MP-47-009-069-002/130-A
(TARAPATI) 		1747009069NRG24270620230056770 27/06/2023 PRATIBHA RATHOD 1747009069WL004118 PRATIBHA RATHOD 00462 UCBA0001717 1326 1326 Processed 05/07/2023 702671536 PRATIBHARATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
364 BURHANPUR MP-47-009-068-001/620
(SUKTAKHURD) 		1747009068NRG24270620230057316 27/06/2023 PINKI PAWAN 1747009068WL004127 PINKI PAWAN 00666 IDFB0041303 1326 1326 Processed 05/07/2023 702671536 PINKIPAWAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
365 BURHANPUR MP-47-009-019-001/138
(BORI BUZURG) 		1747009019NRG24270620230056620 27/06/2023 akash 1747009019WL004113 akash 00688 FINO0001001 1105 1105 Processed 05/07/2023 702671536 akash FINO PAYMENTS BANK LTD(608001)
366 BURHANPUR MP-47-009-019-001/72-A
(BORI BUZURG) 		1747009019NRG24270620230056646 27/06/2023 sunita 1747009019WL004113 sunita 00688 FINO0001001 1105 1105 Processed 05/07/2023 702671536 sunita FINO PAYMENTS BANK LTD(608001)
367 BURHANPUR MP-47-009-019-002/904
(BORI BUZURG) 		1747009019NRG24270620230056655 27/06/2023 juvansing 1747009019WL004113 juvansing 00688 FINO0001001 1105 1105 Processed 05/07/2023 702671536 juvansing FINO PAYMENTS BANK LTD(608001)
368 BURHANPUR MP-47-009-026-001/119-A
(DAHINALA) 		1747009026NRG24270620230056660 27/06/2023 PALA CHARAN 1747009026WL004115 PALA CHARAN 00688 FINO0001001 663 663 Processed 05/07/2023 702671536 PALACHARAN FINO PAYMENTS BANK LTD(608001)
369 BURHANPUR MP-47-009-026-001/119-A
(DAHINALA) 		1747009026NRG24270620230056661 27/06/2023 RANIBAI CHARAN 1747009026WL004115 RANIBAI CHARAN 00688 FINO0001001 663 663 Processed 05/07/2023 702671536 RANIBAICHARAN FINO PAYMENTS BANK LTD(608001)
370 BURHANPUR MP-47-009-026-001/36-A
(DAHINALA) 		1747009026NRG24260620230053393 27/06/2023 SK SAYJA BAI 1747009026WL003944 SK SAYJA BAI 00688 FINO0001001 663 663 Processed 05/07/2023 702671536 SKSAYJABAI FINO PAYMENTS BANK LTD(608001)
371 BURHANPUR MP-47-009-035-001/91
(GADHTAL) 		1747009035NRG24270620230056986 27/06/2023 SUNITA 1747009035WL004121 SUNITA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702671536 SUNITA FINO PAYMENTS BANK LTD(608001)
372 BURHANPUR MP-47-009-040-001/26
(ITARIYA) 		1747009040NRG24270620230057398 27/06/2023 AAKASH SHANKAR 1747009040WL004134 AAKASH SHANKAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702671536 AAKASHSHANKAR FINO PAYMENTS BANK LTD(608001)
373 BURHANPUR MP-47-009-040-001/61
(ITARIYA) 		1747009040NRG24270620230057445 27/06/2023 KAMAL DAKURSINGH 1747009040WL004134 KAMAL DAKURSINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702671536 KAMALDAKURSINGH FINO PAYMENTS BANK LTD(608001)
374 BURHANPUR MP-47-009-040-001/68
(ITARIYA) 		1747009040NRG24270620230057446 27/06/2023 BABLU ANOKHILAL 1747009040WL004134 BABLU ANOKHILAL 00688 FINO0001001 1326 1326 Processed 05/07/2023 702671536 BABLUANOKHILAL FINO PAYMENTS BANK LTD(608001)
375 BURHANPUR MP-47-009-068-001/180-A
(SUKTAKHURD) 		1747009068NRG24270620230057148 27/06/2023 RITIK JAGDISH 1747009068WL004126 RITIK JAGDISH 00688 FINO0001001 884 884 Processed 05/07/2023 702671536 RITIKJAGDISH FINO PAYMENTS BANK LTD(608001)
376 BURHANPUR MP-47-009-068-001/242-B
(SUKTAKHURD) 		1747009068NRG24270620230057068 27/06/2023 SHREERAM DHISHYA 1747009068WL004125 SHREERAM DHISHYA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702671536 SHREERAMDHISHYA FINO PAYMENTS BANK LTD(608001)
377 BURHANPUR MP-47-009-068-003/5
(SUKTAKHURD) 		1747009068NRG24270620230057099 27/06/2023 JAVAHARSING 1747009068WL004125 JAVAHARSING 00688 FINO0001001 1326 1326 Processed 05/07/2023 702671536 JAVAHARSING INDIA POST PAYMENTS BANK LIMITED(508528)
378 BURHANPUR MP-47-009-068-003/5-A
(SUKTAKHURD) 		1747009068NRG24270620230057101 27/06/2023 DHANNALAL 1747009068WL004125 DHANNALAL 00688 FINO0001001 1326 1326 Processed 05/07/2023 702671536 DHANNALAL FINO PAYMENTS BANK LTD(608001)
379 BURHANPUR MP-47-009-069-002/15
(TARAPATI) 		1747009069NRG24270620230056789 27/06/2023 NIKITA GAWASKAR 1747009069WL004118 NIKITA GAWASKAR 00688 FINO0001001 884 884 Rejected 05/07/2023 702671536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 BURHANPUR MP-47-009-069-002/71
(TARAPATI) 		1747009069NRG24270620230056864 27/06/2023 SAMOTI BAI MITHARAM 1747009069WL004118 SAMOTI BAI MITHARAM 00688 FINO0001001 884 884 Processed 05/07/2023 702671536 SAMOTIBAIMITHARAM FINO PAYMENTS BANK LTD(608001)
381 BURHANPUR MP-47-009-069-002/78
(TARAPATI) 		1747009069NRG24270620230056875 27/06/2023 MALTIJAAMBEKAR BHAU 1747009069WL004118 MALTIJAAMBEKAR BHAU 00688 FINO0001001 1105 1105 Processed 05/07/2023 702671536 MALTIJAAMBEKARBHAU FINO PAYMENTS BANK LTD(608001)
382 BURHANPUR MP-47-009-069-002/78-A
(TARAPATI) 		1747009069NRG24270620230056877 27/06/2023 KUSUM JAMBEAR 1747009069WL004118 KUSUM JAMBEAR 00688 FINO0001001 884 884 Processed 05/07/2023 702671536 KUSUMJAMBEAR FINO PAYMENTS BANK LTD(608001)
383 BURHANPUR MP-47-009-069-002/78-A
(TARAPATI) 		1747009069NRG24270620230056876 27/06/2023 SOPAN JAAMBEKAR 1747009069WL004118 SOPAN JAAMBEKAR 00688 FINO0001001 663 663 Processed 05/07/2023 702671536 SOPANJAAMBEKAR FINO PAYMENTS BANK LTD(608001)
384 BURHANPUR MP-47-009-069-002/78-B
(TARAPATI) 		1747009069NRG24270620230056879 27/06/2023 JAYA BAI SUBHASH 1747009069WL004118 JAYA BAI SUBHASH 00688 FINO0001001 663 663 Processed 05/07/2023 702671536 JAYABAISUBHASH FINO PAYMENTS BANK LTD(608001)
SubTotal 20553 20553
385 BURHANPUR MP-47-009-017-001/292
(BODARLI (PIPALGAON)) 		1747009017NRG24270620230055386 27/06/2023 Sandip Bhagavat 1747009017WL004068 Sandip Bhagavat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702671536 SandipBhagavat FINO PAYMENTS BANK LTD(608001)
386 BURHANPUR MP-47-009-035-001/95
(GADHTAL) 		1747009035NRG24270620230056993 27/06/2023 Sagar 1747009035WL004121 Sagar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702671536 Sagar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
387 BURHANPUR MP-47-009-017-001/68
(BODARLI (PIPALGAON)) 		1747009017NRG24270620230055392 27/06/2023 GAJRAJ MANOHAR 1747009017WL004068 GAJRAJ MANOHAR 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702671536 GAJRAJMANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
388 BURHANPUR MP-47-009-020-001/531
(BORSAR) 		1747009020NRG24270620230057632 27/06/2023 Nirmala bai 1747009020WL004141 Nirmala bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702671536 Nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
389 BURHANPUR MP-47-009-020-002/694
(BORSAR) 		1747009020NRG24270620230057587 27/06/2023 RANJANA BAI INGALE 1747009020WL004138 RANJANA BAI INGALE 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702671536 RANJANABAIINGALE INDIA POST PAYMENTS BANK LIMITED(508528)
390 BURHANPUR MP-47-009-022-001/213-C
(CHILLARA) 		1747009022NRG24270620230057598 27/06/2023 Aasha 1747009022WL004139 Aasha 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702671536 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
391 BURHANPUR MP-47-009-022-001/252
(CHILLARA) 		1747009022NRG24270620230057601 27/06/2023 Ajmal 1747009022WL004139 Ajmal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702671536 Ajmal INDIA POST PAYMENTS BANK LIMITED(508528)
392 BURHANPUR MP-47-009-022-001/256-B
(CHILLARA) 		1747009022NRG24270620230057602 27/06/2023 Sunil 1747009022WL004139 Sunil 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702671536 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
393 BURHANPUR MP-47-009-040-001/61
(ITARIYA) 		1747009040NRG24270620230057444 27/06/2023 DILAVAR DAKURSINGH 1747009040WL004134 DILAVAR DAKURSINGH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702671536 DILAVARDAKURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
394 BURHANPUR MP-47-009-068-003/5-A
(SUKTAKHURD) 		1747009068NRG24270620230057102 27/06/2023 mamta BAI 1747009068WL004125 mamta BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702671536 mamtaBAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 BURHANPUR MP-47-009-069-002/100
(TARAPATI) 		1747009069NRG24270620230056737 27/06/2023 Madan Kalmekar 1747009069WL004118 Madan Kalmekar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702671536 MadanKalmekar INDIA POST PAYMENTS BANK LIMITED(508528)
396 BURHANPUR MP-47-009-069-002/104
(TARAPATI) 		1747009069NRG24270620230056741 27/06/2023 CHAMPA BAI PARASRAM 1747009069WL004118 CHAMPA BAI PARASRAM 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702671536 CHAMPABAIPARASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
397 BURHANPUR MP-47-009-069-002/11-A
(TARAPATI) 		1747009069NRG24270620230056746 27/06/2023 MUNNA MANIKRAM 1747009069WL004118 MUNNA MANIKRAM 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702671536 MUNNAMANIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
398 BURHANPUR MP-47-009-069-002/11-A
(TARAPATI) 		1747009069NRG24270620230056747 27/06/2023 SUGANDH BAI 1747009069WL004118 SUGANDH BAI 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702671536 SUGANDHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 BURHANPUR MP-47-009-069-002/115
(TARAPATI) 		1747009069NRG24270620230056748 27/06/2023 PANDIT SUKA 1747009069WL004118 PANDIT SUKA 00691 IPOS0000001 221 221 Processed 05/07/2023 702671536 PANDITSUKA INDIA POST PAYMENTS BANK LIMITED(508528)
400 BURHANPUR MP-47-009-069-002/121-A
(TARAPATI) 		1747009069NRG24270620230056755 27/06/2023 Arjun Gavaskar 1747009069WL004118 Arjun Gavaskar 00691 IPOS0000001 884 884 Processed 05/07/2023 702671536 ArjunGavaskar INDIA POST PAYMENTS BANK LIMITED(508528)
401 BURHANPUR MP-47-009-069-002/121-B
(TARAPATI) 		1747009069NRG24270620230056756 27/06/2023 RAMESHVAR GAVASKAR 1747009069WL004118 RAMESHVAR GAVASKAR 00691 IPOS0000001 884 884 Processed 05/07/2023 702671536 RAMESHVARGAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
402 BURHANPUR MP-47-009-069-002/121-B
(TARAPATI) 		1747009069NRG24270620230056757 27/06/2023 SANGITA 1747009069WL004118 SANGITA 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702671536 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
403 BURHANPUR MP-47-009-069-002/125-B
(TARAPATI) 		1747009069NRG24270620230056763 27/06/2023 SAKINA BAI GOKUL TAYDE 1747009069WL004118 SAKINA BAI GOKUL TAYDE 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702671536 SAKINABAIGOKULTAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
404 BURHANPUR MP-47-009-069-002/129-B
(TARAPATI) 		1747009069NRG24270620230056766 27/06/2023 KARAN CHOUHAN 1747009069WL004118 KARAN CHOUHAN 00691 IPOS0000001 442 442 Processed 05/07/2023 702671536 KARANCHOUHAN BANK OF INDIA(508505)
405 BURHANPUR MP-47-009-069-002/147
(TARAPATI) 		1747009069NRG24270620230056783 27/06/2023 KAVITA SARDAR CHOUHAN 1747009069WL004118 KAVITA SARDAR CHOUHAN 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702671536 KAVITASARDARCHOUHAN BANK OF INDIA(508505)
406 BURHANPUR MP-47-009-069-002/15
(TARAPATI) 		1747009069NRG24270620230056788 27/06/2023 AJAY RAMANLAL 1747009069WL004118 AJAY RAMANLAL 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702671536 AJAYRAMANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
407 BURHANPUR MP-47-009-069-002/154
(TARAPATI) 		1747009069NRG24270620230056793 27/06/2023 Govinda Vasanta 1747009069WL004118 Govinda Vasanta 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702671536 GovindaVasanta INDIA POST PAYMENTS BANK LIMITED(508528)
408 BURHANPUR MP-47-009-069-002/16-A
(TARAPATI) 		1747009069NRG24270620230056799 27/06/2023 PARVATI BAI CHAMPALAL 1747009069WL004118 PARVATI BAI CHAMPALAL 00691 IPOS0000001 1055 1055 Processed 05/07/2023 702671536 PARVATIBAICHAMPALAL INDIA POST PAYMENTS BANK LIMITED(508528)
409 BURHANPUR MP-47-009-069-002/160-A
(TARAPATI) 		1747009069NRG24270620230056802 27/06/2023 DROUPATI RAGHUNATH 1747009069WL004118 DROUPATI RAGHUNATH 00691 IPOS0000001 1266 1266 Processed 05/07/2023 702671536 DROUPATIRAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
410 BURHANPUR MP-47-009-069-002/160-A
(TARAPATI) 		1747009069NRG24270620230056803 27/06/2023 Tarachand Raghunath 1747009069WL004118 Tarachand Raghunath 00691 IPOS0000001 1266 1266 Processed 05/07/2023 702671536 TarachandRaghunath INDIA POST PAYMENTS BANK LIMITED(508528)
411 BURHANPUR MP-47-009-069-002/164
(TARAPATI) 		1747009069NRG24270620230056807 27/06/2023 LALITA BAI 1747009069WL004118 LALITA BAI 00691 IPOS0000001 663 663 Processed 05/07/2023 702671536 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 BURHANPUR MP-47-009-069-002/17-A
(TARAPATI) 		1747009069NRG24270620230056808 27/06/2023 SANGEETA BAI SHER SINGH 1747009069WL004118 SANGEETA BAI SHER SINGH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702671536 SANGEETABAISHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
413 BURHANPUR MP-47-009-069-002/20-A
(TARAPATI) 		1747009069NRG24270620230056811 27/06/2023 HIRA CHOUHAN 1747009069WL004118 HIRA CHOUHAN 00691 IPOS0000001 442 442 Processed 05/07/2023 702671536 HIRACHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
414 BURHANPUR MP-47-009-069-002/24-A
(TARAPATI) 		1747009069NRG24270620230056814 27/06/2023 SUMAN BAI 1747009069WL004118 SUMAN BAI 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702671536 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 BURHANPUR MP-47-009-069-002/31
(TARAPATI) 		1747009069NRG24270620230056821 27/06/2023 CHANDA BAI RAHUL 1747009069WL004118 CHANDA BAI RAHUL 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702671536 CHANDABAIRAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
416 BURHANPUR MP-47-009-069-002/36-A
(TARAPATI) 		1747009069NRG24270620230056825 27/06/2023 GULAB KALI BAI 1747009069WL004118 GULAB KALI BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702671536 GULABKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 BURHANPUR MP-47-009-069-002/43
(TARAPATI) 		1747009069NRG24270620230056831 27/06/2023 AMARSINGH CHOUHAN 1747009069WL004118 AMARSINGH CHOUHAN 00691 IPOS0000001 884 884 Processed 05/07/2023 702671536 AMARSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
418 BURHANPUR MP-47-009-069-002/44-B
(TARAPATI) 		1747009069NRG24270620230056834 27/06/2023 BHARTI BAI SUNIL 1747009069WL004118 BHARTI BAI SUNIL 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702671536 BHARTIBAISUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
419 BURHANPUR MP-47-009-069-002/44-C
(TARAPATI) 		1747009069NRG24270620230056835 27/06/2023 PRAKASH GAWASKAR 1747009069WL004118 PRAKASH GAWASKAR 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702671536 PRAKASHGAWASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
420 BURHANPUR MP-47-009-069-002/44-C
(TARAPATI) 		1747009069NRG24270620230056836 27/06/2023 SUSHILA BAI 1747009069WL004118 SUSHILA BAI 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702671536 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 BURHANPUR MP-47-009-069-002/51-A
(TARAPATI) 		1747009069NRG24270620230056840 27/06/2023 MAMATA RAJU 1747009069WL004118 MAMATA RAJU 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702671536 MAMATARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
422 BURHANPUR MP-47-009-069-002/58
(TARAPATI) 		1747009069NRG24270620230056844 27/06/2023 RAKESH NEHARU 1747009069WL004118 RAKESH NEHARU 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702671536 RAKESHNEHARU INDIA POST PAYMENTS BANK LIMITED(508528)
423 BURHANPUR MP-47-009-069-002/59
(TARAPATI) 		1747009069NRG24270620230056846 27/06/2023 AMOL MAHAR 1747009069WL004118 AMOL MAHAR 00691 IPOS0000001 442 442 Processed 05/07/2023 702671536 AMOLMAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
424 BURHANPUR MP-47-009-069-002/59
(TARAPATI) 		1747009069NRG24270620230056845 27/06/2023 PADAMA BAI MAHAR 1747009069WL004118 PADAMA BAI MAHAR 00691 IPOS0000001 884 884 Processed 05/07/2023 702671536 PADAMABAIMAHAR BANK OF INDIA(508505)
425 BURHANPUR MP-47-009-069-002/67
(TARAPATI) 		1747009069NRG24270620230056860 27/06/2023 SUNIL BALIKRAM 1747009069WL004118 SUNIL BALIKRAM 00691 IPOS0000001 442 442 Processed 05/07/2023 702671536 SUNILBALIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
426 BURHANPUR MP-47-009-069-002/72
(TARAPATI) 		1747009069NRG24270620230056865 27/06/2023 SANGITA BAI 1747009069WL004118 SANGITA BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702671536 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 BURHANPUR MP-47-009-069-002/75-A
(TARAPATI) 		1747009069NRG24270620230056869 27/06/2023 SATISH SHRIRAM 1747009069WL004118 SATISH SHRIRAM 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702671536 SATISHSHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
428 BURHANPUR MP-47-009-069-002/75-B
(TARAPATI) 		1747009069NRG24270620230056872 27/06/2023 GITHA BAI SUBHASH 1747009069WL004118 GITHA BAI SUBHASH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702671536 GITHABAISUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
429 BURHANPUR MP-47-009-069-002/75-B
(TARAPATI) 		1747009069NRG24270620230056871 27/06/2023 SUBHASH SHRIRAM 1747009069WL004118 SUBHASH SHRIRAM 00691 IPOS0000001 884 884 Processed 05/07/2023 702671536 SUBHASHSHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
430 BURHANPUR MP-47-009-069-002/78-B
(TARAPATI) 		1747009069NRG24270620230056878 27/06/2023 SUBHASH JAAMBEKAR 1747009069WL004118 SUBHASH JAAMBEKAR 00691 IPOS0000001 884 884 Processed 05/07/2023 702671536 SUBHASHJAAMBEKAR BANK OF INDIA(508505)
431 BURHANPUR MP-47-009-069-002/79
(TARAPATI) 		1747009069NRG24270620230056881 27/06/2023 AKSHAY SURAJ 1747009069WL004118 AKSHAY SURAJ 00691 IPOS0000001 442 442 Processed 05/07/2023 702671536 AKSHAYSURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
432 BURHANPUR MP-47-009-069-002/90-B
(TARAPATI) 		1747009069NRG24270620230056889 27/06/2023 DEVA SHANKAR 1747009069WL004118 DEVA SHANKAR 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702671536 DEVASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
433 BURHANPUR MP-47-009-069-002/92
(TARAPATI) 		1747009069NRG24270620230056896 27/06/2023 Ranjit mannu 1747009069WL004118 Ranjit mannu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702671536 Ranjitmannu INDIA POST PAYMENTS BANK LIMITED(508528)
434 BURHANPUR MP-47-009-069-002/92
(TARAPATI) 		1747009069NRG24270620230056895 27/06/2023 SANJU MANNU 1747009069WL004118 SANJU MANNU 00691 IPOS0000001 884 884 Processed 05/07/2023 702671536 SANJUMANNU INDIA POST PAYMENTS BANK LIMITED(508528)
435 BURHANPUR MP-47-009-069-002/93
(TARAPATI) 		1747009069NRG24270620230056897 27/06/2023 RAJU RAMCHAND JAMNEKAR 1747009069WL004118 RAJU RAMCHAND JAMNEKAR 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702671536 RAJURAMCHANDJAMNEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
436 BURHANPUR MP-47-009-069-002/99-A
(TARAPATI) 		1747009069NRG24270620230056903 27/06/2023 MUKESH DHANDEKAR 1747009069WL004118 MUKESH DHANDEKAR 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702671536 MUKESHDHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
437 BURHANPUR MP-47-009-069-002/99-A
(TARAPATI) 		1747009069NRG24270620230056902 27/06/2023 USHA RAJU 1747009069WL004118 USHA RAJU 00691 IPOS0000001 663 663 Processed 05/07/2023 702671536 USHARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55743 55743
438 BURHANPUR MP-47-009-026-001/387-A
(DAHINALA) 		1747009026NRG24250620230052188 27/06/2023 RAMSING BARELA 1747009026WL003819 RAMSING BARELA 00697 BKID0MG0267 1105 1105 Processed 05/07/2023 702671536 RAMSINGBARELA NARMADA JHABUA GRAMIN BANK(508515)
439 BURHANPUR MP-47-009-026-001/424
(DAHINALA) 		1747009026NRG24250620230052192 27/06/2023 DURSING 1747009026WL003819 DURSING 00697 BKID0MG0267 1105 1105 Processed 05/07/2023 702671536 DURSING NARMADA JHABUA GRAMIN BANK(508515)
440 BURHANPUR MP-47-009-026-001/461
(DAHINALA) 		1747009026NRG24250620230052200 27/06/2023 jaymal kisan 1747009026WL003819 jaymal kisan 00697 BKID0MG0267 1105 1105 Processed 05/07/2023 702671536 jaymalkisan BANK OF INDIA(508505)
441 BURHANPUR MP-47-009-026-001/500
(DAHINALA) 		1747009026NRG24270620230056664 27/06/2023 Deenesh pandeya 1747009026WL004115 Deenesh pandeya 00697 BKID0MG0267 663 663 Processed 05/07/2023 702671536 Deeneshpandeya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
442 BURHANPUR MP-47-009-019-001/120-A
(BORI BUZURG) 		1747009019NRG24270620230056611 27/06/2023 jamna bai 1747009019WL004113 jamna bai 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
443 BURHANPUR MP-47-009-019-001/142
(BORI BUZURG) 		1747009019NRG24270620230056621 27/06/2023 pyarsing 1747009019WL004113 pyarsing 00697 BKID0MG0270 1105 1105 Processed 05/07/2023 702671536 pyarsing HDFC BANK LTD(607152)
444 BURHANPUR MP-47-009-019-001/142
(BORI BUZURG) 		1747009019NRG24270620230056622 27/06/2023 sunita 1747009019WL004113 sunita 00697 BKID0MG0270 1105 1105 Processed 05/07/2023 702671536 sunita NARMADA JHABUA GRAMIN BANK(508515)
445 BURHANPUR MP-47-009-019-001/55
(BORI BUZURG) 		1747009019NRG24270620230056643 27/06/2023 gyarsi bai 1747009019WL004113 gyarsi bai 00697 BKID0MG0270 1105 1105 Processed 05/07/2023 702671536 gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
446 BURHANPUR MP-47-009-019-001/72-A
(BORI BUZURG) 		1747009019NRG24270620230056644 27/06/2023 ramsing 1747009019WL004113 ramsing 00697 BKID0MG0270 1105 1105 Processed 05/07/2023 702671536 ramsing NARMADA JHABUA GRAMIN BANK(508515)
447 BURHANPUR MP-47-009-019-001/84-A
(BORI BUZURG) 		1747009019NRG24270620230056650 27/06/2023 poonam 1747009019WL004113 poonam 00697 BKID0MG0270 1105 1105 Processed 05/07/2023 702671536 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
448 BURHANPUR MP-47-009-019-002/737
(BORI BUZURG) 		1747009019NRG24270620230056654 27/06/2023 sundar bai 1747009019WL004113 sundar bai 00697 BKID0MG0270 1105 1105 Processed 05/07/2023 702671536 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
449 BURHANPUR MP-47-009-019-002/942
(BORI BUZURG) 		1747009019NRG24270620230056656 27/06/2023 elash 1747009019WL004113 elash 00697 BKID0MG0270 1105 1105 Processed 05/07/2023 702671536 elash NARMADA JHABUA GRAMIN BANK(508515)
450 BURHANPUR MP-47-009-025-001/1013
(DABATIYA) 		1747009025NRG24270620230057451 27/06/2023 Anita Bai 1747009025WL004135 Anita Bai 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
451 BURHANPUR MP-47-009-025-001/1013
(DABATIYA) 		1747009025NRG24270620230057450 27/06/2023 Arjun Deba 1747009025WL004135 Arjun Deba 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 ArjunDeba FINO PAYMENTS BANK LTD(608001)
452 BURHANPUR MP-47-009-025-001/266
(DABATIYA) 		1747009025NRG24270620230057454 27/06/2023 Kesari Bai 1747009025WL004135 Kesari Bai 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 KesariBai NARMADA JHABUA GRAMIN BANK(508515)
453 BURHANPUR MP-47-009-025-001/266
(DABATIYA) 		1747009025NRG24270620230057453 27/06/2023 Sakharam 1747009025WL004135 Sakharam 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 Sakharam NARMADA JHABUA GRAMIN BANK(508515)
454 BURHANPUR MP-47-009-025-001/307-A
(DABATIYA) 		1747009025NRG24270620230057458 27/06/2023 Manju Bai 1747009025WL004135 Manju Bai 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
455 BURHANPUR MP-47-009-025-001/307-A
(DABATIYA) 		1747009025NRG24270620230057457 27/06/2023 Nihalsingh 1747009025WL004135 Nihalsingh 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 Nihalsingh NARMADA JHABUA GRAMIN BANK(508515)
456 BURHANPUR MP-47-009-025-001/367
(DABATIYA) 		1747009025NRG24270620230057462 27/06/2023 Bagdi Bai 1747009025WL004135 Bagdi Bai 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 BagdiBai NARMADA JHABUA GRAMIN BANK(508515)
457 BURHANPUR MP-47-009-025-001/367
(DABATIYA) 		1747009025NRG24270620230057461 27/06/2023 Balu Puniya 1747009025WL004135 Balu Puniya 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 BaluPuniya NARMADA JHABUA GRAMIN BANK(508515)
458 BURHANPUR MP-47-009-025-001/367-B
(DABATIYA) 		1747009025NRG24270620230057464 27/06/2023 Gurli Bai 1747009025WL004135 Gurli Bai 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 GurliBai NARMADA JHABUA GRAMIN BANK(508515)
459 BURHANPUR MP-47-009-025-001/367-B
(DABATIYA) 		1747009025NRG24270620230057463 27/06/2023 Shankar 1747009025WL004135 Shankar 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 Shankar CENTRAL BANK OF INDIA(607115)
460 BURHANPUR MP-47-009-025-001/387
(DABATIYA) 		1747009025NRG24270620230057465 27/06/2023 Bina Bai 1747009025WL004135 Bina Bai 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 BinaBai BANK OF BARODA(606985)
461 BURHANPUR MP-47-009-025-001/388
(DABATIYA) 		1747009025NRG24270620230057468 27/06/2023 Barki Bai 1747009025WL004135 Barki Bai 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 BarkiBai NARMADA JHABUA GRAMIN BANK(508515)
462 BURHANPUR MP-47-009-025-001/388
(DABATIYA) 		1747009025NRG24270620230057467 27/06/2023 Gamsing Gorelal 1747009025WL004135 Gamsing Gorelal 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 GamsingGorelal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
463 BURHANPUR MP-47-009-025-001/388
(DABATIYA) 		1747009025NRG24270620230057469 27/06/2023 Suraj 1747009025WL004135 Suraj 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 Suraj BANK OF INDIA(508505)
464 BURHANPUR MP-47-009-035-001/103
(GADHTAL) 		1747009035NRG24270620230056957 27/06/2023 JUWANSING AABDAL 1747009035WL004121 JUWANSING AABDAL 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 JUWANSINGAABDAL BANK OF BARODA(606985)
465 BURHANPUR MP-47-009-035-001/115
(GADHTAL) 		1747009035NRG24270620230056958 27/06/2023 Nurelal Paru 1747009035WL004121 Nurelal Paru 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 NurelalParu NARMADA JHABUA GRAMIN BANK(508515)
466 BURHANPUR MP-47-009-035-001/125-A
(GADHTAL) 		1747009035NRG24270620230056967 27/06/2023 BHAYSING PATWARI 1747009035WL004121 BHAYSING PATWARI 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 BHAYSINGPATWARI BANK OF INDIA(508505)
467 BURHANPUR MP-47-009-035-001/56
(GADHTAL) 		1747009035NRG24270620230056968 27/06/2023 Ramesh 1747009035WL004121 Ramesh 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
468 BURHANPUR MP-47-009-035-001/58
(GADHTAL) 		1747009035NRG24270620230056969 27/06/2023 Suklal Hirmal 1747009035WL004121 Suklal Hirmal 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 SuklalHirmal NARMADA JHABUA GRAMIN BANK(508515)
469 BURHANPUR MP-47-009-035-001/641
(GADHTAL) 		1747009035NRG24270620230056975 27/06/2023 Devashing Gulab 1747009035WL004121 Devashing Gulab 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 DevashingGulab NARMADA JHABUA GRAMIN BANK(508515)
470 BURHANPUR MP-47-009-035-001/65
(GADHTAL) 		1747009035NRG24270620230056977 27/06/2023 Divansingh 1747009035WL004121 Divansingh 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 Divansingh BANK OF BARODA(606985)
471 BURHANPUR MP-47-009-035-001/65
(GADHTAL) 		1747009035NRG24270620230056978 27/06/2023 Parli Bai 1747009035WL004121 Parli Bai 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 ParliBai BANK OF BARODA(606985)
472 BURHANPUR MP-47-009-035-001/82
(GADHTAL) 		1747009035NRG24270620230056980 27/06/2023 Jhindli 1747009035WL004121 Jhindli 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 Jhindli BANK OF INDIA(508505)
473 BURHANPUR MP-47-009-035-001/92
(GADHTAL) 		1747009035NRG24270620230056988 27/06/2023 Bhilati 1747009035WL004121 Bhilati 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 Bhilati NARMADA JHABUA GRAMIN BANK(508515)
474 BURHANPUR MP-47-009-035-001/93
(GADHTAL) 		1747009035NRG24270620230056991 27/06/2023 Bhaidash 1747009035WL004121 Bhaidash 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 Bhaidash BANK OF BARODA(606985)
475 BURHANPUR MP-47-009-035-001/93
(GADHTAL) 		1747009035NRG24270620230056990 27/06/2023 Chandli 1747009035WL004121 Chandli 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 Chandli BANK OF BARODA(606985)
476 BURHANPUR MP-47-009-040-001/116
(ITARIYA) 		1747009040NRG24270620230057382 27/06/2023 BILAM BISAN 1747009040WL004134 BILAM BISAN 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 BILAMBISAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
477 BURHANPUR MP-47-009-040-001/116
(ITARIYA) 		1747009040NRG24270620230057383 27/06/2023 SUMANBAI BILAM 1747009040WL004134 SUMANBAI BILAM 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 SUMANBAIBILAM NARMADA JHABUA GRAMIN BANK(508515)
478 BURHANPUR MP-47-009-040-001/15
(ITARIYA) 		1747009040NRG24270620230057386 27/06/2023 SAPNABAI DHRMENDRA 1747009040WL004134 SAPNABAI DHRMENDRA 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 SAPNABAIDHRMENDRA FINO PAYMENTS BANK LTD(608001)
479 BURHANPUR MP-47-009-040-001/168
(ITARIYA) 		1747009040NRG24270620230057388 27/06/2023 ANUSUYYABAI SHIRPAAL 1747009040WL004134 ANUSUYYABAI SHIRPAAL 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 ANUSUYYABAISHIRPAAL NARMADA JHABUA GRAMIN BANK(508515)
480 BURHANPUR MP-47-009-040-001/168
(ITARIYA) 		1747009040NRG24270620230057389 27/06/2023 GANESH SHRIPAL 1747009040WL004134 GANESH SHRIPAL 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 GANESHSHRIPAL FINO PAYMENTS BANK LTD(608001)
481 BURHANPUR MP-47-009-040-001/168
(ITARIYA) 		1747009040NRG24270620230057387 27/06/2023 SHRIPAL SHERSINGH 1747009040WL004134 SHRIPAL SHERSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 SHRIPALSHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
482 BURHANPUR MP-47-009-040-001/234-A
(ITARIYA) 		1747009040NRG24270620230057390 27/06/2023 NARENDRA SKTAVAR 1747009040WL004134 NARENDRA SKTAVAR 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 NARENDRASKTAVAR NARMADA JHABUA GRAMIN BANK(508515)
483 BURHANPUR MP-47-009-040-001/25
(ITARIYA) 		1747009040NRG24270620230057393 27/06/2023 ANITABAI SAUDANSINGH 1747009040WL004134 ANITABAI SAUDANSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 ANITABAISAUDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
484 BURHANPUR MP-47-009-040-001/25
(ITARIYA) 		1747009040NRG24270620230057392 27/06/2023 SODAN CHHTARSINGH 1747009040WL004134 SODAN CHHTARSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 SODANCHHTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
485 BURHANPUR MP-47-009-040-001/255-A
(ITARIYA) 		1747009040NRG24270620230057394 27/06/2023 RAMESH KHUMSINGH 1747009040WL004134 RAMESH KHUMSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 RAMESHKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
486 BURHANPUR MP-47-009-040-001/255-A
(ITARIYA) 		1747009040NRG24270620230057395 27/06/2023 SUNITABAI RAMESH 1747009040WL004134 SUNITABAI RAMESH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 SUNITABAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
487 BURHANPUR MP-47-009-040-001/26
(ITARIYA) 		1747009040NRG24270620230057399 27/06/2023 DIPMALA SHANKAR 1747009040WL004134 DIPMALA SHANKAR 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 DIPMALASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
488 BURHANPUR MP-47-009-040-001/26
(ITARIYA) 		1747009040NRG24270620230057397 27/06/2023 SANTOSHBAI SANKARSINGH 1747009040WL004134 SANTOSHBAI SANKARSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 SANTOSHBAISANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
489 BURHANPUR MP-47-009-040-001/26
(ITARIYA) 		1747009040NRG24270620230057396 27/06/2023 SHANKAR RGHUNATH 1747009040WL004134 SHANKAR RGHUNATH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 SHANKARRGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
490 BURHANPUR MP-47-009-040-001/284
(ITARIYA) 		1747009040NRG24270620230057400 27/06/2023 UMABAI SHRIRAM 1747009040WL004134 UMABAI SHRIRAM 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 UMABAISHRIRAM NARMADA JHABUA GRAMIN BANK(508515)
491 BURHANPUR MP-47-009-040-001/35
(ITARIYA) 		1747009040NRG24270620230057401 27/06/2023 MAMTABAI SARDAR 1747009040WL004134 MAMTABAI SARDAR 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 MAMTABAISARDAR NARMADA JHABUA GRAMIN BANK(508515)
492 BURHANPUR MP-47-009-040-001/356
(ITARIYA) 		1747009040NRG24270620230057403 27/06/2023 REKHABAI SHAMBHUSINGH 1747009040WL004134 REKHABAI SHAMBHUSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 REKHABAISHAMBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
493 BURHANPUR MP-47-009-040-001/356
(ITARIYA) 		1747009040NRG24270620230057402 27/06/2023 SHAMBHUSINGH NARAYANSINGH 1747009040WL004134 SHAMBHUSINGH NARAYANSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 SHAMBHUSINGHNARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
494 BURHANPUR MP-47-009-040-001/389
(ITARIYA) 		1747009040NRG24270620230057406 27/06/2023 BHIMA JOGILAL 1747009040WL004134 BHIMA JOGILAL 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 BHIMAJOGILAL NARMADA JHABUA GRAMIN BANK(508515)
495 BURHANPUR MP-47-009-040-001/389
(ITARIYA) 		1747009040NRG24270620230057407 27/06/2023 SANJUBAI BHIMA 1747009040WL004134 SANJUBAI BHIMA 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 SANJUBAIBHIMA NARMADA JHABUA GRAMIN BANK(508515)
496 BURHANPUR MP-47-009-040-001/393
(ITARIYA) 		1747009040NRG24270620230057408 27/06/2023 BRIJLAL JOGILAL 1747009040WL004134 BRIJLAL JOGILAL 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 BRIJLALJOGILAL NARMADA JHABUA GRAMIN BANK(508515)
497 BURHANPUR MP-47-009-040-001/393
(ITARIYA) 		1747009040NRG24270620230057409 27/06/2023 RMAABAI BREJLAL 1747009040WL004134 RMAABAI BREJLAL 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 RMAABAIBREJLAL NARMADA JHABUA GRAMIN BANK(508515)
498 BURHANPUR MP-47-009-040-001/395
(ITARIYA) 		1747009040NRG24270620230057410 27/06/2023 JAMSINGH RAGHUNATH 1747009040WL004134 JAMSINGH RAGHUNATH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 JAMSINGHRAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
499 BURHANPUR MP-47-009-040-001/395
(ITARIYA) 		1747009040NRG24270620230057411 27/06/2023 KIRANBAI JAMSINGH 1747009040WL004134 KIRANBAI JAMSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 KIRANBAIJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
500 BURHANPUR MP-47-009-040-001/412
(ITARIYA) 		1747009040NRG24270620230057413 27/06/2023 SUREKHABAI GANGARAM 1747009040WL004134 SUREKHABAI GANGARAM 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 SUREKHABAIGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
501 BURHANPUR MP-47-009-040-001/42
(ITARIYA) 		1747009040NRG24270620230057414 27/06/2023 HIRALAL BHARATSINGH 1747009040WL004134 HIRALAL BHARATSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 HIRALALBHARATSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
502 BURHANPUR MP-47-009-040-001/42
(ITARIYA) 		1747009040NRG24270620230057415 27/06/2023 KUSUMBAI HIRALAL 1747009040WL004134 KUSUMBAI HIRALAL 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 KUSUMBAIHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
503 BURHANPUR MP-47-009-040-001/436
(ITARIYA) 		1747009040NRG24270620230057416 27/06/2023 DURGESH ROOKHADO 1747009040WL004134 DURGESH ROOKHADO 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 DURGESHROOKHADO NARMADA JHABUA GRAMIN BANK(508515)
504 BURHANPUR MP-47-009-040-001/436
(ITARIYA) 		1747009040NRG24270620230057417 27/06/2023 SANTOSHBAI DURGESH 1747009040WL004134 SANTOSHBAI DURGESH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 SANTOSHBAIDURGESH NARMADA JHABUA GRAMIN BANK(508515)
505 BURHANPUR MP-47-009-040-001/446
(ITARIYA) 		1747009040NRG24270620230057418 27/06/2023 ARIF RASID 1747009040WL004134 ARIF RASID 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 ARIFRASID NARMADA JHABUA GRAMIN BANK(508515)
506 BURHANPUR MP-47-009-040-001/446
(ITARIYA) 		1747009040NRG24270620230057419 27/06/2023 JAYDABI ARIF 1747009040WL004134 JAYDABI ARIF 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 JAYDABIARIF NARMADA JHABUA GRAMIN BANK(508515)
507 BURHANPUR MP-47-009-040-001/458
(ITARIYA) 		1747009040NRG24270620230057420 27/06/2023 KIRANBAI DIPAAL 1747009040WL004134 KIRANBAI DIPAAL 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 KIRANBAIDIPAAL INDIA POST PAYMENTS BANK LIMITED(508528)
508 BURHANPUR MP-47-009-040-001/461
(ITARIYA) 		1747009040NRG24270620230057424 27/06/2023 PARMILABAI SHYAMLAL 1747009040WL004134 PARMILABAI SHYAMLAL 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 PARMILABAISHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
509 BURHANPUR MP-47-009-040-001/461
(ITARIYA) 		1747009040NRG24270620230057423 27/06/2023 SHYAMLAL MANSHARAM 1747009040WL004134 SHYAMLAL MANSHARAM 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 SHYAMLALMANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
510 BURHANPUR MP-47-009-040-001/463
(ITARIYA) 		1747009040NRG24270620230057426 27/06/2023 BHARTI KIRESINGH 1747009040WL004134 BHARTI KIRESINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 BHARTIKIRESINGH NARMADA JHABUA GRAMIN BANK(508515)
511 BURHANPUR MP-47-009-040-001/463
(ITARIYA) 		1747009040NRG24270620230057425 27/06/2023 DROPADABAI KIRESINGH 1747009040WL004134 DROPADABAI KIRESINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 DROPADABAIKIRESINGH NARMADA JHABUA GRAMIN BANK(508515)
512 BURHANPUR MP-47-009-040-001/485
(ITARIYA) 		1747009040NRG24270620230057427 27/06/2023 JAYRAM FULSINGH 1747009040WL004134 JAYRAM FULSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 JAYRAMFULSINGH NARMADA JHABUA GRAMIN BANK(508515)
513 BURHANPUR MP-47-009-040-001/485
(ITARIYA) 		1747009040NRG24270620230057428 27/06/2023 RAYJABAI JAYRAM 1747009040WL004134 RAYJABAI JAYRAM 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 RAYJABAIJAYRAM NARMADA JHABUA GRAMIN BANK(508515)
514 BURHANPUR MP-47-009-040-001/5
(ITARIYA) 		1747009040NRG24270620230057431 27/06/2023 JHIMABAI BHAGIRATH 1747009040WL004134 JHIMABAI BHAGIRATH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 JHIMABAIBHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
515 BURHANPUR MP-47-009-040-001/503
(ITARIYA) 		1747009040NRG24270620230057432 27/06/2023 ANIL BHARATSINGH 1747009040WL004134 ANIL BHARATSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 ANILBHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
516 BURHANPUR MP-47-009-040-001/503
(ITARIYA) 		1747009040NRG24270620230057433 27/06/2023 RINKUBAI ANIL 1747009040WL004134 RINKUBAI ANIL 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 RINKUBAIANIL NARMADA JHABUA GRAMIN BANK(508515)
517 BURHANPUR MP-47-009-040-001/504
(ITARIYA) 		1747009040NRG24270620230057435 27/06/2023 DURGABAI SUNIL 1747009040WL004134 DURGABAI SUNIL 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 DURGABAISUNIL NARMADA JHABUA GRAMIN BANK(508515)
518 BURHANPUR MP-47-009-040-001/504
(ITARIYA) 		1747009040NRG24270620230057434 27/06/2023 SUNILSINGH BHARATSINGH 1747009040WL004134 SUNILSINGH BHARATSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 SUNILSINGHBHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
519 BURHANPUR MP-47-009-040-001/536
(ITARIYA) 		1747009040NRG24270620230057436 27/06/2023 SHANTILAL TARACHAND 1747009040WL004134 SHANTILAL TARACHAND 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 SHANTILALTARACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
520 BURHANPUR MP-47-009-040-001/536
(ITARIYA) 		1747009040NRG24270620230057437 27/06/2023 SUREKHABAI SHANTILAL 1747009040WL004134 SUREKHABAI SHANTILAL 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 SUREKHABAISHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
521 BURHANPUR MP-47-009-040-001/55
(ITARIYA) 		1747009040NRG24270620230057439 27/06/2023 KANTABAI PREMSINGH 1747009040WL004134 KANTABAI PREMSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 KANTABAIPREMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
522 BURHANPUR MP-47-009-040-001/55
(ITARIYA) 		1747009040NRG24270620230057438 27/06/2023 PREMSINGH NAHARSINGH 1747009040WL004134 PREMSINGH NAHARSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 PREMSINGHNAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
523 BURHANPUR MP-47-009-040-001/59
(ITARIYA) 		1747009040NRG24270620230057441 27/06/2023 MAHUBAI PREMSINGH 1747009040WL004134 MAHUBAI PREMSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 MAHUBAIPREMSINGH FINO PAYMENTS BANK LTD(608001)
524 BURHANPUR MP-47-009-040-001/59
(ITARIYA) 		1747009040NRG24270620230057440 27/06/2023 PREMSINGH RAGHUNATH 1747009040WL004134 PREMSINGH RAGHUNATH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 PREMSINGHRAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
525 BURHANPUR MP-47-009-040-001/60
(ITARIYA) 		1747009040NRG24270620230057443 27/06/2023 ANTABAI MEHTABSINGH 1747009040WL004134 ANTABAI MEHTABSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 ANTABAIMEHTABSINGH NARMADA JHABUA GRAMIN BANK(508515)
526 BURHANPUR MP-47-009-040-001/82
(ITARIYA) 		1747009040NRG24270620230057447 27/06/2023 SUGANABAI DALEPSINGH 1747009040WL004134 SUGANABAI DALEPSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 SUGANABAIDALEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
527 BURHANPUR MP-47-009-040-001/89
(ITARIYA) 		1747009040NRG24270620230057448 27/06/2023 NARMADABAI SAGARSINGH 1747009040WL004134 NARMADABAI SAGARSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 NARMADABAISAGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
528 BURHANPUR MP-47-009-068-001/1
(SUKTAKHURD) 		1747009068NRG24270620230057244 27/06/2023 BAJARANG KAMALSING 1747009068WL004127 BAJARANG KAMALSING 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 BAJARANGKAMALSING NARMADA JHABUA GRAMIN BANK(508515)
529 BURHANPUR MP-47-009-068-001/1
(SUKTAKHURD) 		1747009068NRG24270620230057245 27/06/2023 fundabai BAJARANG 1747009068WL004127 fundabai BAJARANG 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 fundabaiBAJARANG NARMADA JHABUA GRAMIN BANK(508515)
530 BURHANPUR MP-47-009-068-001/101-A
(SUKTAKHURD) 		1747009068NRG24270620230057103 27/06/2023 PRAKASH PAHADSING 1747009068WL004126 PRAKASH PAHADSING 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 PRAKASHPAHADSING NARMADA JHABUA GRAMIN BANK(508515)
531 BURHANPUR MP-47-009-068-001/101-A
(SUKTAKHURD) 		1747009068NRG24270620230057104 27/06/2023 RUKHMANIBAI PRAKASH 1747009068WL004126 RUKHMANIBAI PRAKASH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 RUKHMANIBAIPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
532 BURHANPUR MP-47-009-068-001/102
(SUKTAKHURD) 		1747009068NRG24270620230057105 27/06/2023 GARBADHSINGH BANVATSINGH 1747009068WL004126 GARBADHSINGH BANVATSINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 GARBADHSINGHBANVATSINGH NARMADA JHABUA GRAMIN BANK(508515)
533 BURHANPUR MP-47-009-068-001/102
(SUKTAKHURD) 		1747009068NRG24270620230057106 27/06/2023 RANSOBHABAI GARBADHSINGH 1747009068WL004126 RANSOBHABAI GARBADHSINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 RANSOBHABAIGARBADHSINGH NARMADA JHABUA GRAMIN BANK(508515)
534 BURHANPUR MP-47-009-068-001/102-D
(SUKTAKHURD) 		1747009068NRG24270620230057000 27/06/2023 SONU BAI KRISHNA 1747009068WL004123 SONU BAI KRISHNA 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 SONUBAIKRISHNA BANK OF INDIA(508505)
535 BURHANPUR MP-47-009-068-001/103
(SUKTAKHURD) 		1747009068NRG24270620230057107 27/06/2023 bahadaesingh banvatsingh 1747009068WL004126 bahadaesingh banvatsingh 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 bahadaesinghbanvatsingh NARMADA JHABUA GRAMIN BANK(508515)
536 BURHANPUR MP-47-009-068-001/103
(SUKTAKHURD) 		1747009068NRG24270620230057108 27/06/2023 REKHABAI bahadaesingh 1747009068WL004126 REKHABAI bahadaesingh 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 REKHABAIbahadaesingh NARMADA JHABUA GRAMIN BANK(508515)
537 BURHANPUR MP-47-009-068-001/106
(SUKTAKHURD) 		1747009068NRG24270620230057109 27/06/2023 KALUSINGH KAKHANSINGH 1747009068WL004126 KALUSINGH KAKHANSINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 KALUSINGHKAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
538 BURHANPUR MP-47-009-068-001/106
(SUKTAKHURD) 		1747009068NRG24270620230057110 27/06/2023 SUBHADRABAI KALUSINGH 1747009068WL004126 SUBHADRABAI KALUSINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 SUBHADRABAIKALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
539 BURHANPUR MP-47-009-068-001/11
(SUKTAKHURD) 		1747009068NRG24270620230057037 27/06/2023 BHURELAL HIRALAL 1747009068WL004124 BHURELAL HIRALAL 00697 BKID0MG0270 1105 1105 Processed 05/07/2023 702671536 BHURELALHIRALAL BANK OF INDIA(508505)
540 BURHANPUR MP-47-009-068-001/11
(SUKTAKHURD) 		1747009068NRG24270620230057038 27/06/2023 BHURI BAI BHURELAL 1747009068WL004124 BHURI BAI BHURELAL 00697 BKID0MG0270 1105 1105 Processed 05/07/2023 702671536 BHURIBAIBHURELAL BANK OF INDIA(508505)
541 BURHANPUR MP-47-009-068-001/110
(SUKTAKHURD) 		1747009068NRG24270620230057246 27/06/2023 RAJU BADANSINGH 1747009068WL004127 RAJU BADANSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 RAJUBADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
542 BURHANPUR MP-47-009-068-001/111
(SUKTAKHURD) 		1747009068NRG24270620230057111 27/06/2023 ANVARSINGH DHONGARSINGH 1747009068WL004126 ANVARSINGH DHONGARSINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 ANVARSINGHDHONGARSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
543 BURHANPUR MP-47-009-068-001/111
(SUKTAKHURD) 		1747009068NRG24270620230057112 27/06/2023 MAMTABAI ANVARSINGH 1747009068WL004126 MAMTABAI ANVARSINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 MAMTABAIANVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
544 BURHANPUR MP-47-009-068-001/112
(SUKTAKHURD) 		1747009068NRG24270620230057040 27/06/2023 PREMLAL PRATAP 1747009068WL004124 PREMLAL PRATAP 00697 BKID0MG0270 1105 1105 Processed 05/07/2023 702671536 PREMLALPRATAP FINO PAYMENTS BANK LTD(608001)
545 BURHANPUR MP-47-009-068-001/112
(SUKTAKHURD) 		1747009068NRG24270620230057039 27/06/2023 Subhabai PRATAP 1747009068WL004124 Subhabai PRATAP 00697 BKID0MG0270 1105 1105 Processed 05/07/2023 702671536 SubhabaiPRATAP NARMADA JHABUA GRAMIN BANK(508515)
546 BURHANPUR MP-47-009-068-001/112-A
(SUKTAKHURD) 		1747009068NRG24270620230057113 27/06/2023 Anitabai PRAKASH 1747009068WL004126 Anitabai PRAKASH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 AnitabaiPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
547 BURHANPUR MP-47-009-068-001/113-A
(SUKTAKHURD) 		1747009068NRG24270620230057041 27/06/2023 BHARAT HUKUM 1747009068WL004124 BHARAT HUKUM 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 BHARATHUKUM NARMADA JHABUA GRAMIN BANK(508515)
548 BURHANPUR MP-47-009-068-001/113-A
(SUKTAKHURD) 		1747009068NRG24270620230057042 27/06/2023 REKHA BAI BHARAT 1747009068WL004124 REKHA BAI BHARAT 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 REKHABAIBHARAT NARMADA JHABUA GRAMIN BANK(508515)
549 BURHANPUR MP-47-009-068-001/114-A
(SUKTAKHURD) 		1747009068NRG24270620230057114 27/06/2023 Dayaram Raghunath 1747009068WL004126 Dayaram Raghunath 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 DayaramRaghunath NARMADA JHABUA GRAMIN BANK(508515)
550 BURHANPUR MP-47-009-068-001/114-A
(SUKTAKHURD) 		1747009068NRG24270620230057115 27/06/2023 Laxmibai dayaram 1747009068WL004126 Laxmibai dayaram 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 Laxmibaidayaram NARMADA JHABUA GRAMIN BANK(508515)
551 BURHANPUR MP-47-009-068-001/115-A
(SUKTAKHURD) 		1747009068NRG24270620230057116 27/06/2023 Bhiku bai 1747009068WL004126 Bhiku bai 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 Bhikubai NARMADA JHABUA GRAMIN BANK(508515)
552 BURHANPUR MP-47-009-068-001/115-A
(SUKTAKHURD) 		1747009068NRG24270620230057001 27/06/2023 CHANDARSING RAMSING 1747009068WL004123 CHANDARSING RAMSING 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 CHANDARSINGRAMSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
553 BURHANPUR MP-47-009-068-001/117
(SUKTAKHURD) 		1747009068NRG24270620230057003 27/06/2023 CHINTABAI DATARSING 1747009068WL004123 CHINTABAI DATARSING 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 CHINTABAIDATARSING NARMADA JHABUA GRAMIN BANK(508515)
554 BURHANPUR MP-47-009-068-001/117
(SUKTAKHURD) 		1747009068NRG24270620230057002 27/06/2023 DATARSING NTHUSING 1747009068WL004123 DATARSING NTHUSING 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 DATARSINGNTHUSING NARMADA JHABUA GRAMIN BANK(508515)
555 BURHANPUR MP-47-009-068-001/117
(SUKTAKHURD) 		1747009068NRG24270620230057119 27/06/2023 SIMRAN DATARSINGH 1747009068WL004126 SIMRAN DATARSINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 SIMRANDATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
556 BURHANPUR MP-47-009-068-001/123
(SUKTAKHURD) 		1747009068NRG24270620230057247 27/06/2023 MANGATIBAI SUKHALAL 1747009068WL004127 MANGATIBAI SUKHALAL 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 MANGATIBAISUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
557 BURHANPUR MP-47-009-068-001/123-A
(SUKTAKHURD) 		1747009068NRG24270620230057248 27/06/2023 JAYSINGH RAMSINGH 1747009068WL004127 JAYSINGH RAMSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 JAYSINGHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
558 BURHANPUR MP-47-009-068-001/123-A
(SUKTAKHURD) 		1747009068NRG24270620230057249 27/06/2023 JYOTI JAYSINGH 1747009068WL004127 JYOTI JAYSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 JYOTIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
559 BURHANPUR MP-47-009-068-001/124-A
(SUKTAKHURD) 		1747009068NRG24270620230057250 27/06/2023 BHOPAL BUDHAN 1747009068WL004127 BHOPAL BUDHAN 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 BHOPALBUDHAN NARMADA JHABUA GRAMIN BANK(508515)
560 BURHANPUR MP-47-009-068-001/124-A
(SUKTAKHURD) 		1747009068NRG24270620230057122 27/06/2023 SUNITA BHOPAL 1747009068WL004126 SUNITA BHOPAL 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 SUNITABHOPAL NARMADA JHABUA GRAMIN BANK(508515)
561 BURHANPUR MP-47-009-068-001/125
(SUKTAKHURD) 		1747009068NRG24270620230057123 27/06/2023 CHHATARSING TUMERSING 1747009068WL004126 CHHATARSING TUMERSING 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 CHHATARSINGTUMERSING NARMADA JHABUA GRAMIN BANK(508515)
562 BURHANPUR MP-47-009-068-001/125
(SUKTAKHURD) 		1747009068NRG24270620230057124 27/06/2023 Santoshbai CHHATARSING 1747009068WL004126 Santoshbai CHHATARSING 00697 BKID0MG0270 884 884 Rejected 05/07/2023 702671536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 BURHANPUR MP-47-009-068-001/126
(SUKTAKHURD) 		1747009068NRG24270620230057125 27/06/2023 BALIRAM KAMALSINGH 1747009068WL004126 BALIRAM KAMALSINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 BALIRAMKAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
564 BURHANPUR MP-47-009-068-001/126
(SUKTAKHURD) 		1747009068NRG24270620230057126 27/06/2023 CHHAYA BAI BALERAM 1747009068WL004126 CHHAYA BAI BALERAM 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 CHHAYABAIBALERAM NARMADA JHABUA GRAMIN BANK(508515)
565 BURHANPUR MP-47-009-068-001/128
(SUKTAKHURD) 		1747009068NRG24270620230057128 27/06/2023 JASMABAI NAHARSINGH 1747009068WL004126 JASMABAI NAHARSINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 JASMABAINAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
566 BURHANPUR MP-47-009-068-001/128
(SUKTAKHURD) 		1747009068NRG24270620230057127 27/06/2023 NAHARSINGH GULABSINGH 1747009068WL004126 NAHARSINGH GULABSINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 NAHARSINGHGULABSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
567 BURHANPUR MP-47-009-068-001/128-A
(SUKTAKHURD) 		1747009068NRG24270620230057004 27/06/2023 MAYARAM NAHARSINGH 1747009068WL004123 MAYARAM NAHARSINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 MAYARAMNAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
568 BURHANPUR MP-47-009-068-001/128-A
(SUKTAKHURD) 		1747009068NRG24270620230057005 27/06/2023 MILATI BAI MAYARAM 1747009068WL004123 MILATI BAI MAYARAM 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 MILATIBAIMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
569 BURHANPUR MP-47-009-068-001/128-C
(SUKTAKHURD) 		1747009068NRG24270620230057007 27/06/2023 BAYA BAI SAKARAM 1747009068WL004123 BAYA BAI SAKARAM 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 BAYABAISAKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
570 BURHANPUR MP-47-009-068-001/129
(SUKTAKHURD) 		1747009068NRG24270620230057251 27/06/2023 DARIYAVSINGH RUKHDHUSINGH 1747009068WL004127 DARIYAVSINGH RUKHDHUSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 DARIYAVSINGHRUKHDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
571 BURHANPUR MP-47-009-068-001/131
(SUKTAKHURD) 		1747009068NRG24270620230057129 27/06/2023 SURAJBAI BACHCHUSINGH 1747009068WL004126 SURAJBAI BACHCHUSINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 SURAJBAIBACHCHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
572 BURHANPUR MP-47-009-068-001/135
(SUKTAKHURD) 		1747009068NRG24270620230057044 27/06/2023 DURGABAI SODANSINGH 1747009068WL004124 DURGABAI SODANSINGH 00697 BKID0MG0270 1105 1105 Processed 05/07/2023 702671536 DURGABAISODANSINGH NARMADA JHABUA GRAMIN BANK(508515)
573 BURHANPUR MP-47-009-068-001/135
(SUKTAKHURD) 		1747009068NRG24270620230057043 27/06/2023 SODANSINGH LAXMANSINGH 1747009068WL004124 SODANSINGH LAXMANSINGH 00697 BKID0MG0270 1105 1105 Processed 05/07/2023 702671536 SODANSINGHLAXMANSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
574 BURHANPUR MP-47-009-068-001/140
(SUKTAKHURD) 		1747009068NRG24270620230057009 27/06/2023 BASUBAI PERMSINGH 1747009068WL004123 BASUBAI PERMSINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 BASUBAIPERMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
575 BURHANPUR MP-47-009-068-001/140
(SUKTAKHURD) 		1747009068NRG24270620230057008 27/06/2023 PERMSINGH HEMMTSINGH 1747009068WL004123 PERMSINGH HEMMTSINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 PERMSINGHHEMMTSINGH PUNJAB NATIONAL BANK(508568)
576 BURHANPUR MP-47-009-068-001/149
(SUKTAKHURD) 		1747009068NRG24270620230057255 27/06/2023 RINKUBAI BASANT 1747009068WL004127 RINKUBAI BASANT 00697 BKID0MG0270 1326 1326 Rejected 05/07/2023 702671536 Aadhaar Number not Mapped to Account Number
577 BURHANPUR MP-47-009-068-001/15
(SUKTAKHURD) 		1747009068NRG24270620230057132 27/06/2023 BHAGWATIBAI HARESINGH 1747009068WL004126 BHAGWATIBAI HARESINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 BHAGWATIBAIHARESINGH NARMADA JHABUA GRAMIN BANK(508515)
578 BURHANPUR MP-47-009-068-001/15
(SUKTAKHURD) 		1747009068NRG24270620230057131 27/06/2023 HARESINGH TEJSINGH 1747009068WL004126 HARESINGH TEJSINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 HARESINGHTEJSINGH NARMADA JHABUA GRAMIN BANK(508515)
579 BURHANPUR MP-47-009-068-001/151-C
(SUKTAKHURD) 		1747009068NRG24270620230057256 27/06/2023 RAMABAI MUKESH 1747009068WL004127 RAMABAI MUKESH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 RAMABAIMUKESH NARMADA JHABUA GRAMIN BANK(508515)
580 BURHANPUR MP-47-009-068-001/154-A
(SUKTAKHURD) 		1747009068NRG24270620230057045 27/06/2023 BANSINGH DONGARSINGH 1747009068WL004124 BANSINGH DONGARSINGH 00697 BKID0MG0270 663 663 Processed 05/07/2023 702671536 BANSINGHDONGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
581 BURHANPUR MP-47-009-068-001/154-A
(SUKTAKHURD) 		1747009068NRG24270620230057046 27/06/2023 MAMTABAI BANSINGH 1747009068WL004124 MAMTABAI BANSINGH 00697 BKID0MG0270 1105 1105 Processed 05/07/2023 702671536 MAMTABAIBANSINGH NARMADA JHABUA GRAMIN BANK(508515)
582 BURHANPUR MP-47-009-068-001/156
(SUKTAKHURD) 		1747009068NRG24270620230057258 27/06/2023 AJAY PURANSINGH 1747009068WL004127 AJAY PURANSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 AJAYPURANSINGH NARMADA JHABUA GRAMIN BANK(508515)
583 BURHANPUR MP-47-009-068-001/159-A
(SUKTAKHURD) 		1747009068NRG24270620230057259 27/06/2023 Madhubai Ramesh 1747009068WL004127 Madhubai Ramesh 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 MadhubaiRamesh NARMADA JHABUA GRAMIN BANK(508515)
584 BURHANPUR MP-47-009-068-001/16
(SUKTAKHURD) 		1747009068NRG24270620230057133 27/06/2023 DOULATSING TEJUSING 1747009068WL004126 DOULATSING TEJUSING 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 DOULATSINGTEJUSING NARMADA JHABUA GRAMIN BANK(508515)
585 BURHANPUR MP-47-009-068-001/160-A
(SUKTAKHURD) 		1747009068NRG24270620230057134 27/06/2023 MAHENDRA THAKURSING 1747009068WL004126 MAHENDRA THAKURSING 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 MAHENDRATHAKURSING NARMADA JHABUA GRAMIN BANK(508515)
586 BURHANPUR MP-47-009-068-001/160-A
(SUKTAKHURD) 		1747009068NRG24270620230057135 27/06/2023 RAJKUMARI MAHENDRA 1747009068WL004126 RAJKUMARI MAHENDRA 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 RAJKUMARIMAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
587 BURHANPUR MP-47-009-068-001/160-B
(SUKTAKHURD) 		1747009068NRG24270620230057261 27/06/2023 Jasodabai JITENDRA 1747009068WL004127 Jasodabai JITENDRA 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 JasodabaiJITENDRA NARMADA JHABUA GRAMIN BANK(508515)
588 BURHANPUR MP-47-009-068-001/160-B
(SUKTAKHURD) 		1747009068NRG24270620230057260 27/06/2023 JITENDRA SUBHANSINGH 1747009068WL004127 JITENDRA SUBHANSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 JITENDRASUBHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
589 BURHANPUR MP-47-009-068-001/161-A
(SUKTAKHURD) 		1747009068NRG24270620230057262 27/06/2023 DINESH SUBHANSINGH 1747009068WL004127 DINESH SUBHANSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 DINESHSUBHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
590 BURHANPUR MP-47-009-068-001/161-A
(SUKTAKHURD) 		1747009068NRG24270620230057263 27/06/2023 Manjubai DINESH 1747009068WL004127 Manjubai DINESH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 ManjubaiDINESH NARMADA JHABUA GRAMIN BANK(508515)
591 BURHANPUR MP-47-009-068-001/162
(SUKTAKHURD) 		1747009068NRG24270620230057136 27/06/2023 PARHLADSINGH THAKURSINGH 1747009068WL004126 PARHLADSINGH THAKURSINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 PARHLADSINGHTHAKURSINGH NARMADA JHABUA GRAMIN BANK(508515)
592 BURHANPUR MP-47-009-068-001/162
(SUKTAKHURD) 		1747009068NRG24270620230057137 27/06/2023 PARVATIBAI PARHLADSINGH 1747009068WL004126 PARVATIBAI PARHLADSINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 PARVATIBAIPARHLADSINGH NARMADA JHABUA GRAMIN BANK(508515)
593 BURHANPUR MP-47-009-068-001/162-A
(SUKTAKHURD) 		1747009068NRG24270620230057139 27/06/2023 Santosh bai SHERSINGH 1747009068WL004126 Santosh bai SHERSINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 SantoshbaiSHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
594 BURHANPUR MP-47-009-068-001/162-A
(SUKTAKHURD) 		1747009068NRG24270620230057138 27/06/2023 SHERSINGH THAKURSINGH 1747009068WL004126 SHERSINGH THAKURSINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 SHERSINGHTHAKURSINGH NARMADA JHABUA GRAMIN BANK(508515)
595 BURHANPUR MP-47-009-068-001/163-B
(SUKTAKHURD) 		1747009068NRG24270620230057061 27/06/2023 BHOPALSINGH KHUMANSINGH 1747009068WL004125 BHOPALSINGH KHUMANSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 BHOPALSINGHKHUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
596 BURHANPUR MP-47-009-068-001/163-B
(SUKTAKHURD) 		1747009068NRG24270620230057062 27/06/2023 CHAMABAI BHOPALSINGH 1747009068WL004125 CHAMABAI BHOPALSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 CHAMABAIBHOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
597 BURHANPUR MP-47-009-068-001/167-A
(SUKTAKHURD) 		1747009068NRG24270620230057266 27/06/2023 MEENABAI SANTOSH 1747009068WL004127 MEENABAI SANTOSH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 MEENABAISANTOSH NARMADA JHABUA GRAMIN BANK(508515)
598 BURHANPUR MP-47-009-068-001/167-A
(SUKTAKHURD) 		1747009068NRG24270620230057265 27/06/2023 SANTOSH SAGARSINGH 1747009068WL004127 SANTOSH SAGARSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 SANTOSHSAGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
599 BURHANPUR MP-47-009-068-001/168-A
(SUKTAKHURD) 		1747009068NRG24270620230057267 27/06/2023 KRISHNA BAI GAJRU 1747009068WL004127 KRISHNA BAI GAJRU 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 KRISHNABAIGAJRU NARMADA JHABUA GRAMIN BANK(508515)
600 BURHANPUR MP-47-009-068-001/168-B
(SUKTAKHURD) 		1747009068NRG24270620230057269 27/06/2023 KAMILA BAI PRAKASH 1747009068WL004127 KAMILA BAI PRAKASH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 KAMILABAIPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
601 BURHANPUR MP-47-009-068-001/168-B
(SUKTAKHURD) 		1747009068NRG24270620230057268 27/06/2023 PRAKASH GAJRU 1747009068WL004127 PRAKASH GAJRU 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 PRAKASHGAJRU NARMADA JHABUA GRAMIN BANK(508515)
602 BURHANPUR MP-47-009-068-001/169
(SUKTAKHURD) 		1747009068NRG24270620230057270 27/06/2023 KRISHNA VIKRAMSING 1747009068WL004127 KRISHNA VIKRAMSING 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 KRISHNAVIKRAMSING NARMADA JHABUA GRAMIN BANK(508515)
603 BURHANPUR MP-47-009-068-001/169
(SUKTAKHURD) 		1747009068NRG24270620230057047 27/06/2023 yogita bai babu 1747009068WL004124 yogita bai babu 00697 BKID0MG0270 1105 1105 Processed 05/07/2023 702671536 yogitabaibabu NARMADA JHABUA GRAMIN BANK(508515)
604 BURHANPUR MP-47-009-068-001/169-A
(SUKTAKHURD) 		1747009068NRG24270620230057049 27/06/2023 SEVANTA BAI VIKARMSINGH 1747009068WL004124 SEVANTA BAI VIKARMSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 SEVANTABAIVIKARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
605 BURHANPUR MP-47-009-068-001/169-A
(SUKTAKHURD) 		1747009068NRG24270620230057048 27/06/2023 VIKARMSINGH UAMRAVSINGH 1747009068WL004124 VIKARMSINGH UAMRAVSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 VIKARMSINGHUAMRAVSINGH PUNJAB NATIONAL BANK(508568)
606 BURHANPUR MP-47-009-068-001/169-B
(SUKTAKHURD) 		1747009068NRG24270620230057050 27/06/2023 DEVENDRA VIKRAMSINGH 1747009068WL004124 DEVENDRA VIKRAMSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 DEVENDRAVIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
607 BURHANPUR MP-47-009-068-001/169-B
(SUKTAKHURD) 		1747009068NRG24270620230057051 27/06/2023 SAVITA DEVENDRA 1747009068WL004124 SAVITA DEVENDRA 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 SAVITADEVENDRA NARMADA JHABUA GRAMIN BANK(508515)
608 BURHANPUR MP-47-009-068-001/169-C
(SUKTAKHURD) 		1747009068NRG24270620230057052 27/06/2023 SUGNA BAI RAVINDRA 1747009068WL004124 SUGNA BAI RAVINDRA 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 SUGNABAIRAVINDRA UCO BANK(607066)
609 BURHANPUR MP-47-009-068-001/170
(SUKTAKHURD) 		1747009068NRG24270620230057140 27/06/2023 RANGSOBHABAI 1747009068WL004126 RANGSOBHABAI 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 RANGSOBHABAI NARMADA JHABUA GRAMIN BANK(508515)
610 BURHANPUR MP-47-009-068-001/171
(SUKTAKHURD) 		1747009068NRG24270620230057271 27/06/2023 DASHRATH NARAYAN 1747009068WL004127 DASHRATH NARAYAN 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 DASHRATHNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
611 BURHANPUR MP-47-009-068-001/176
(SUKTAKHURD) 		1747009068NRG24270620230057141 27/06/2023 BASKARBAI PURANSING 1747009068WL004126 BASKARBAI PURANSING 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 BASKARBAIPURANSING NARMADA JHABUA GRAMIN BANK(508515)
612 BURHANPUR MP-47-009-068-001/179
(SUKTAKHURD) 		1747009068NRG24270620230057143 27/06/2023 AASHABAI MUNNALAL 1747009068WL004126 AASHABAI MUNNALAL 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 AASHABAIMUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
613 BURHANPUR MP-47-009-068-001/179
(SUKTAKHURD) 		1747009068NRG24270620230057144 27/06/2023 SHIVANI MUNNALAL 1747009068WL004126 SHIVANI MUNNALAL 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 SHIVANIMUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
614 BURHANPUR MP-47-009-068-001/18
(SUKTAKHURD) 		1747009068NRG24270620230057145 27/06/2023 JIWANTABAI 1747009068WL004126 JIWANTABAI 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 JIWANTABAI NARMADA JHABUA GRAMIN BANK(508515)
615 BURHANPUR MP-47-009-068-001/18-A
(SUKTAKHURD) 		1747009068NRG24270620230057147 27/06/2023 SUNITA BAI PARTAP 1747009068WL004126 SUNITA BAI PARTAP 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 SUNITABAIPARTAP NARMADA JHABUA GRAMIN BANK(508515)
616 BURHANPUR MP-47-009-068-001/184
(SUKTAKHURD) 		1747009068NRG24270620230057054 27/06/2023 amarsing umravsing 1747009068WL004124 amarsing umravsing 00697 BKID0MG0270 1105 1105 Processed 05/07/2023 702671536 amarsingumravsing NARMADA JHABUA GRAMIN BANK(508515)
617 BURHANPUR MP-47-009-068-001/184
(SUKTAKHURD) 		1747009068NRG24270620230057055 27/06/2023 basubai amarsing 1747009068WL004124 basubai amarsing 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 basubaiamarsing NARMADA JHABUA GRAMIN BANK(508515)
618 BURHANPUR MP-47-009-068-001/185
(SUKTAKHURD) 		1747009068NRG24270620230057149 27/06/2023 MANJUBAI REMSH 1747009068WL004126 MANJUBAI REMSH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 MANJUBAIREMSH NARMADA JHABUA GRAMIN BANK(508515)
619 BURHANPUR MP-47-009-068-001/185
(SUKTAKHURD) 		1747009068NRG24270620230057150 27/06/2023 SARIKA RAMESH 1747009068WL004126 SARIKA RAMESH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 SARIKARAMESH NARMADA JHABUA GRAMIN BANK(508515)
620 BURHANPUR MP-47-009-068-001/186
(SUKTAKHURD) 		1747009068NRG24270620230057273 27/06/2023 JEVANTABAI GOKULSINGH 1747009068WL004127 JEVANTABAI GOKULSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 JEVANTABAIGOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
621 BURHANPUR MP-47-009-068-001/187-B
(SUKTAKHURD) 		1747009068NRG24270620230057058 27/06/2023 Chamansing GOKULSING 1747009068WL004124 Chamansing GOKULSING 00697 BKID0MG0270 1105 1105 Processed 05/07/2023 702671536 ChamansingGOKULSING NARMADA JHABUA GRAMIN BANK(508515)
622 BURHANPUR MP-47-009-068-001/187-B
(SUKTAKHURD) 		1747009068NRG24270620230057059 27/06/2023 Ramabai chamansing 1747009068WL004124 Ramabai chamansing 00697 BKID0MG0270 442 442 Processed 05/07/2023 702671536 Ramabaichamansing NARMADA JHABUA GRAMIN BANK(508515)
623 BURHANPUR MP-47-009-068-001/19
(SUKTAKHURD) 		1747009068NRG24270620230057151 27/06/2023 KASHERAM RAJAN 1747009068WL004126 KASHERAM RAJAN 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 KASHERAMRAJAN NARMADA JHABUA GRAMIN BANK(508515)
624 BURHANPUR MP-47-009-068-001/19
(SUKTAKHURD) 		1747009068NRG24270620230057152 27/06/2023 PARUBAI KASHERAM 1747009068WL004126 PARUBAI KASHERAM 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 PARUBAIKASHERAM NARMADA JHABUA GRAMIN BANK(508515)
625 BURHANPUR MP-47-009-068-001/190-A
(SUKTAKHURD) 		1747009068NRG24270620230057063 27/06/2023 BHAGWATI BAI 1747009068WL004125 BHAGWATI BAI 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 BHAGWATIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
626 BURHANPUR MP-47-009-068-001/191
(SUKTAKHURD) 		1747009068NRG24270620230057153 27/06/2023 DASHRATH SINGH NATHHUSINGH 1747009068WL004126 DASHRATH SINGH NATHHUSINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 DASHRATHSINGHNATHHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
627 BURHANPUR MP-47-009-068-001/191
(SUKTAKHURD) 		1747009068NRG24270620230057154 27/06/2023 DASHRATH SINGH NATHHUSINGH 1747009068WL004126 DASHRATH SINGH NATHHUSINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 DASHRATHSINGHNATHHUSINGH BANK OF BARODA(606985)
628 BURHANPUR MP-47-009-068-001/191-A
(SUKTAKHURD) 		1747009068NRG24270620230057155 27/06/2023 VINOD DASHRATH 1747009068WL004126 VINOD DASHRATH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 VINODDASHRATH NARMADA JHABUA GRAMIN BANK(508515)
629 BURHANPUR MP-47-009-068-001/192-A
(SUKTAKHURD) 		1747009068NRG24270620230057010 27/06/2023 RAMESH KALSINGH 1747009068WL004123 RAMESH KALSINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 RAMESHKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
630 BURHANPUR MP-47-009-068-001/192-A
(SUKTAKHURD) 		1747009068NRG24270620230057011 27/06/2023 SARLIBAI RAMESH 1747009068WL004123 SARLIBAI RAMESH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 SARLIBAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
631 BURHANPUR MP-47-009-068-001/194
(SUKTAKHURD) 		1747009068NRG24270620230057275 27/06/2023 SEVANTABAI DASHRATH 1747009068WL004127 SEVANTABAI DASHRATH 00697 BKID0MG0270 1326 1326 Rejected 05/07/2023 702671536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 BURHANPUR MP-47-009-068-001/196
(SUKTAKHURD) 		1747009068NRG24270620230057276 27/06/2023 CHATARSINGH BHE MSINGH 1747009068WL004127 CHATARSINGH BHE MSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 CHATARSINGHBHEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
633 BURHANPUR MP-47-009-068-001/196-B
(SUKTAKHURD) 		1747009068NRG24270620230057279 27/06/2023 SALITA SUNIL 1747009068WL004127 SALITA SUNIL 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 SALITASUNIL NARMADA JHABUA GRAMIN BANK(508515)
634 BURHANPUR MP-47-009-068-001/197
(SUKTAKHURD) 		1747009068NRG24270620230057281 27/06/2023 ANGUR BAI BHAVSINGH 1747009068WL004127 ANGUR BAI BHAVSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 ANGURBAIBHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
635 BURHANPUR MP-47-009-068-001/197-A
(SUKTAKHURD) 		1747009068NRG24270620230056994 27/06/2023 Jitendra Bhavsing 1747009068WL004122 Jitendra Bhavsing 00697 BKID0MG0270 2210 2210 Processed 05/07/2023 702671536 JitendraBhavsing NARMADA JHABUA GRAMIN BANK(508515)
636 BURHANPUR MP-47-009-068-001/197-A
(SUKTAKHURD) 		1747009068NRG24270620230056995 27/06/2023 UMA BAI JITENDRA 1747009068WL004122 UMA BAI JITENDRA 00697 BKID0MG0270 2210 2210 Processed 05/07/2023 702671536 UMABAIJITENDRA NARMADA JHABUA GRAMIN BANK(508515)
637 BURHANPUR MP-47-009-068-001/198
(SUKTAKHURD) 		1747009068NRG24270620230057282 27/06/2023 RAGHUNATH GHISUSING 1747009068WL004127 RAGHUNATH GHISUSING 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 RAGHUNATHGHISUSING NARMADA JHABUA GRAMIN BANK(508515)
638 BURHANPUR MP-47-009-068-001/199-A
(SUKTAKHURD) 		1747009068NRG24270620230057284 27/06/2023 TINA BAI SUNIL 1747009068WL004127 TINA BAI SUNIL 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 TINABAISUNIL NARMADA JHABUA GRAMIN BANK(508515)
639 BURHANPUR MP-47-009-068-001/2
(SUKTAKHURD) 		1747009068NRG24270620230057158 27/06/2023 LAXMIBAI NAGU 1747009068WL004126 LAXMIBAI NAGU 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 LAXMIBAINAGU NARMADA JHABUA GRAMIN BANK(508515)
640 BURHANPUR MP-47-009-068-001/2
(SUKTAKHURD) 		1747009068NRG24270620230057157 27/06/2023 NAGU NANU 1747009068WL004126 NAGU NANU 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 NAGUNANU NARMADA JHABUA GRAMIN BANK(508515)
641 BURHANPUR MP-47-009-068-001/20
(SUKTAKHURD) 		1747009068NRG24270620230057159 27/06/2023 PERMLAL RAJAN 1747009068WL004126 PERMLAL RAJAN 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 PERMLALRAJAN NARMADA JHABUA GRAMIN BANK(508515)
642 BURHANPUR MP-47-009-068-001/20
(SUKTAKHURD) 		1747009068NRG24270620230057160 27/06/2023 SUMANBAI PERMLAL 1747009068WL004126 SUMANBAI PERMLAL 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 SUMANBAIPERMLAL NARMADA JHABUA GRAMIN BANK(508515)
643 BURHANPUR MP-47-009-068-001/20-A
(SUKTAKHURD) 		1747009068NRG24270620230057161 27/06/2023 Saisingh premsingh 1747009068WL004126 Saisingh premsingh 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 Saisinghpremsingh NARMADA JHABUA GRAMIN BANK(508515)
644 BURHANPUR MP-47-009-068-001/203
(SUKTAKHURD) 		1747009068NRG24270620230057162 27/06/2023 MANGALSING RAMSING 1747009068WL004126 MANGALSING RAMSING 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 MANGALSINGRAMSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
645 BURHANPUR MP-47-009-068-001/203
(SUKTAKHURD) 		1747009068NRG24270620230057163 27/06/2023 Rekhabai MANGALSING 1747009068WL004126 Rekhabai MANGALSING 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 RekhabaiMANGALSING NARMADA JHABUA GRAMIN BANK(508515)
646 BURHANPUR MP-47-009-068-001/204-A
(SUKTAKHURD) 		1747009068NRG24270620230057164 27/06/2023 BHIMSINGH BHANGDA 1747009068WL004126 BHIMSINGH BHANGDA 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 BHIMSINGHBHANGDA NARMADA JHABUA GRAMIN BANK(508515)
647 BURHANPUR MP-47-009-068-001/205-A
(SUKTAKHURD) 		1747009068NRG24270620230057060 27/06/2023 AMARSING DEVESING 1747009068WL004124 AMARSING DEVESING 00697 BKID0MG0270 1105 1105 Processed 05/07/2023 702671536 AMARSINGDEVESING HDFC BANK LTD(607152)
648 BURHANPUR MP-47-009-068-001/207
(SUKTAKHURD) 		1747009068NRG24270620230057285 27/06/2023 JASODABAI GHURSINGH 1747009068WL004127 JASODABAI GHURSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 JASODABAIGHURSINGH INDUSIND BANK(607189)
649 BURHANPUR MP-47-009-068-001/209-B
(SUKTAKHURD) 		1747009068NRG24270620230057286 27/06/2023 BHOPAL KALU 1747009068WL004127 BHOPAL KALU 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 BHOPALKALU NARMADA JHABUA GRAMIN BANK(508515)
650 BURHANPUR MP-47-009-068-001/209-B
(SUKTAKHURD) 		1747009068NRG24270620230057287 27/06/2023 PREMBAI BHOPAL 1747009068WL004127 PREMBAI BHOPAL 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 PREMBAIBHOPAL NARMADA JHABUA GRAMIN BANK(508515)
651 BURHANPUR MP-47-009-068-001/21-A
(SUKTAKHURD) 		1747009068NRG24270620230057171 27/06/2023 ANITABAI SHREERAM 1747009068WL004126 ANITABAI SHREERAM 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 ANITABAISHREERAM NARMADA JHABUA GRAMIN BANK(508515)
652 BURHANPUR MP-47-009-068-001/21-A
(SUKTAKHURD) 		1747009068NRG24270620230057170 27/06/2023 SHREERAM AAPSING 1747009068WL004126 SHREERAM AAPSING 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 SHREERAMAAPSING NARMADA JHABUA GRAMIN BANK(508515)
653 BURHANPUR MP-47-009-068-001/211
(SUKTAKHURD) 		1747009068NRG24270620230057288 27/06/2023 BHAVALAL THAKURSINGH 1747009068WL004127 BHAVALAL THAKURSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 BHAVALALTHAKURSINGH NARMADA JHABUA GRAMIN BANK(508515)
654 BURHANPUR MP-47-009-068-001/211
(SUKTAKHURD) 		1747009068NRG24270620230057289 27/06/2023 SAKU BAI BHAVALAL 1747009068WL004127 SAKU BAI BHAVALAL 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 SAKUBAIBHAVALAL NARMADA JHABUA GRAMIN BANK(508515)
655 BURHANPUR MP-47-009-068-001/211-A
(SUKTAKHURD) 		1747009068NRG24270620230057290 27/06/2023 NISHA BAI BHAWLAL 1747009068WL004127 NISHA BAI BHAWLAL 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 NISHABAIBHAWLAL NARMADA JHABUA GRAMIN BANK(508515)
656 BURHANPUR MP-47-009-068-001/212-A
(SUKTAKHURD) 		1747009068NRG24270620230057291 27/06/2023 MADHU HAMERSING 1747009068WL004127 MADHU HAMERSING 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 MADHUHAMERSING NARMADA JHABUA GRAMIN BANK(508515)
657 BURHANPUR MP-47-009-068-001/214
(SUKTAKHURD) 		1747009068NRG24270620230057172 27/06/2023 PARUBAI RANJUSINGH 1747009068WL004126 PARUBAI RANJUSINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 PARUBAIRANJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
658 BURHANPUR MP-47-009-068-001/215
(SUKTAKHURD) 		1747009068NRG24270620230057174 27/06/2023 SHIVCHARN NARAYANSINGH 1747009068WL004126 SHIVCHARN NARAYANSINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 SHIVCHARNNARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
659 BURHANPUR MP-47-009-068-001/215
(SUKTAKHURD) 		1747009068NRG24270620230057175 27/06/2023 Sunitabai SHIVCHARN 1747009068WL004126 Sunitabai SHIVCHARN 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 SunitabaiSHIVCHARN NARMADA JHABUA GRAMIN BANK(508515)
660 BURHANPUR MP-47-009-068-001/216
(SUKTAKHURD) 		1747009068NRG24270620230057176 27/06/2023 KASTURIBAI LAKHANSINGH 1747009068WL004126 KASTURIBAI LAKHANSINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 KASTURIBAILAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
661 BURHANPUR MP-47-009-068-001/216
(SUKTAKHURD) 		1747009068NRG24270620230057177 27/06/2023 SHREERAM LAKHANSINGH 1747009068WL004126 SHREERAM LAKHANSINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 SHREERAMLAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
662 BURHANPUR MP-47-009-068-001/216-A
(SUKTAKHURD) 		1747009068NRG24270620230057178 27/06/2023 KHUMANSING LAKHANSING 1747009068WL004126 KHUMANSING LAKHANSING 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 KHUMANSINGLAKHANSING NARMADA JHABUA GRAMIN BANK(508515)
663 BURHANPUR MP-47-009-068-001/216-A
(SUKTAKHURD) 		1747009068NRG24270620230057179 27/06/2023 Santoshbai KHUMANSING 1747009068WL004126 Santoshbai KHUMANSING 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 SantoshbaiKHUMANSING NARMADA JHABUA GRAMIN BANK(508515)
664 BURHANPUR MP-47-009-068-001/218
(SUKTAKHURD) 		1747009068NRG24270620230057294 27/06/2023 BHARAT NARAYAN 1747009068WL004127 BHARAT NARAYAN 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 BHARATNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
665 BURHANPUR MP-47-009-068-001/218
(SUKTAKHURD) 		1747009068NRG24270620230057295 27/06/2023 Govind narayan 1747009068WL004127 Govind narayan 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 Govindnarayan NARMADA JHABUA GRAMIN BANK(508515)
666 BURHANPUR MP-47-009-068-001/219-A
(SUKTAKHURD) 		1747009068NRG24270620230057296 27/06/2023 DEVENDRA MOHAN 1747009068WL004127 DEVENDRA MOHAN 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 DEVENDRAMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
667 BURHANPUR MP-47-009-068-001/220-A
(SUKTAKHURD) 		1747009068NRG24270620230057181 27/06/2023 AASHABAI SHIVA 1747009068WL004126 AASHABAI SHIVA 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 AASHABAISHIVA NARMADA JHABUA GRAMIN BANK(508515)
668 BURHANPUR MP-47-009-068-001/220-A
(SUKTAKHURD) 		1747009068NRG24270620230057180 27/06/2023 SHIVA NANNU 1747009068WL004126 SHIVA NANNU 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 SHIVANANNU NARMADA JHABUA GRAMIN BANK(508515)
669 BURHANPUR MP-47-009-068-001/220-B
(SUKTAKHURD) 		1747009068NRG24270620230057182 27/06/2023 GOLU NANNU 1747009068WL004126 GOLU NANNU 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 GOLUNANNU STATE BANK OF INDIA(508548)
670 BURHANPUR MP-47-009-068-001/221-A
(SUKTAKHURD) 		1747009068NRG24270620230057184 27/06/2023 BHAGVANSINGH NARAYANSINGH 1747009068WL004126 BHAGVANSINGH NARAYANSINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 BHAGVANSINGHNARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
671 BURHANPUR MP-47-009-068-001/221-A
(SUKTAKHURD) 		1747009068NRG24270620230057185 27/06/2023 Ladkibai BHAGVANSINGH 1747009068WL004126 Ladkibai BHAGVANSINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 LadkibaiBHAGVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
672 BURHANPUR MP-47-009-068-001/222
(SUKTAKHURD) 		1747009068NRG24270620230057013 27/06/2023 REKHABAI suresh 1747009068WL004123 REKHABAI suresh 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 REKHABAIsuresh NARMADA JHABUA GRAMIN BANK(508515)
673 BURHANPUR MP-47-009-068-001/222
(SUKTAKHURD) 		1747009068NRG24270620230057012 27/06/2023 suresh ramsingh 1747009068WL004123 suresh ramsingh 00697 BKID0MG0270 663 663 Processed 05/07/2023 702671536 sureshramsingh NARMADA JHABUA GRAMIN BANK(508515)
674 BURHANPUR MP-47-009-068-001/223
(SUKTAKHURD) 		1747009068NRG24270620230057299 27/06/2023 MALUKABAI ARSINGH 1747009068WL004127 MALUKABAI ARSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 MALUKABAIARSINGH NARMADA JHABUA GRAMIN BANK(508515)
675 BURHANPUR MP-47-009-068-001/223
(SUKTAKHURD) 		1747009068NRG24270620230057298 27/06/2023 NARSINGH RAMSINGH 1747009068WL004127 NARSINGH RAMSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 NARSINGHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
676 BURHANPUR MP-47-009-068-001/227-A
(SUKTAKHURD) 		1747009068NRG24270620230057300 27/06/2023 CHANDRAKLABAI BHAGVANSING 1747009068WL004127 CHANDRAKLABAI BHAGVANSING 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 CHANDRAKLABAIBHAGVANSING NARMADA JHABUA GRAMIN BANK(508515)
677 BURHANPUR MP-47-009-068-001/23-B
(SUKTAKHURD) 		1747009068NRG24270620230057014 27/06/2023 KHUMSINGH KALU 1747009068WL004123 KHUMSINGH KALU 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 KHUMSINGHKALU NARMADA JHABUA GRAMIN BANK(508515)
678 BURHANPUR MP-47-009-068-001/230
(SUKTAKHURD) 		1747009068NRG24270620230057186 27/06/2023 KAILASH BALU 1747009068WL004126 KAILASH BALU 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 KAILASHBALU NARMADA JHABUA GRAMIN BANK(508515)
679 BURHANPUR MP-47-009-068-001/230
(SUKTAKHURD) 		1747009068NRG24270620230057303 27/06/2023 KAILASH BALU 1747009068WL004127 KAILASH BALU 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 KAILASHBALU NARMADA JHABUA GRAMIN BANK(508515)
680 BURHANPUR MP-47-009-068-001/230
(SUKTAKHURD) 		1747009068NRG24270620230057187 27/06/2023 SUKMABAI KAILASH 1747009068WL004126 SUKMABAI KAILASH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 SUKMABAIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
681 BURHANPUR MP-47-009-068-001/230-A
(SUKTAKHURD) 		1747009068NRG24270620230057189 27/06/2023 ANITA DHARAM 1747009068WL004126 ANITA DHARAM 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 ANITADHARAM INDUSIND BANK(607189)
682 BURHANPUR MP-47-009-068-001/234
(SUKTAKHURD) 		1747009068NRG24270620230057191 27/06/2023 HIRUBAI SHANKARSINGH 1747009068WL004126 HIRUBAI SHANKARSINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 HIRUBAISHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
683 BURHANPUR MP-47-009-068-001/234
(SUKTAKHURD) 		1747009068NRG24270620230057190 27/06/2023 SHANKARSINGH BANVATSINGH 1747009068WL004126 SHANKARSINGH BANVATSINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 SHANKARSINGHBANVATSINGH NARMADA JHABUA GRAMIN BANK(508515)
684 BURHANPUR MP-47-009-068-001/24
(SUKTAKHURD) 		1747009068NRG24270620230057015 27/06/2023 BHAVSINGH KALU 1747009068WL004123 BHAVSINGH KALU 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 BHAVSINGHKALU NARMADA JHABUA GRAMIN BANK(508515)
685 BURHANPUR MP-47-009-068-001/24
(SUKTAKHURD) 		1747009068NRG24270620230057016 27/06/2023 GAMLIBAI BHAVSINGH 1747009068WL004123 GAMLIBAI BHAVSINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 GAMLIBAIBHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
686 BURHANPUR MP-47-009-068-001/242-B
(SUKTAKHURD) 		1747009068NRG24270620230057069 27/06/2023 SENDU BAI SHREERAM 1747009068WL004125 SENDU BAI SHREERAM 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 SENDUBAISHREERAM NARMADA JHABUA GRAMIN BANK(508515)
687 BURHANPUR MP-47-009-068-001/250
(SUKTAKHURD) 		1747009068NRG24270620230057305 27/06/2023 REKHABAI RAYSINGH 1747009068WL004127 REKHABAI RAYSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 REKHABAIRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
688 BURHANPUR MP-47-009-068-001/26
(SUKTAKHURD) 		1747009068NRG24270620230057019 27/06/2023 BHAVSINGH HAJI 1747009068WL004123 BHAVSINGH HAJI 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 BHAVSINGHHAJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
689 BURHANPUR MP-47-009-068-001/26
(SUKTAKHURD) 		1747009068NRG24270620230057020 27/06/2023 LAKHABAI BHAVSING 1747009068WL004123 LAKHABAI BHAVSING 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 LAKHABAIBHAVSING NARMADA JHABUA GRAMIN BANK(508515)
690 BURHANPUR MP-47-009-068-001/26-A
(SUKTAKHURD) 		1747009068NRG24270620230057022 27/06/2023 NAINA BAI PREMSINGH 1747009068WL004123 NAINA BAI PREMSINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 NAINABAIPREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
691 BURHANPUR MP-47-009-068-001/26-A
(SUKTAKHURD) 		1747009068NRG24270620230057021 27/06/2023 premsingh bhavsingh 1747009068WL004123 premsingh bhavsingh 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 premsinghbhavsingh NARMADA JHABUA GRAMIN BANK(508515)
692 BURHANPUR MP-47-009-068-001/268
(SUKTAKHURD) 		1747009068NRG24270620230057024 27/06/2023 JHINABAI KHEMSING 1747009068WL004123 JHINABAI KHEMSING 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 JHINABAIKHEMSING NARMADA JHABUA GRAMIN BANK(508515)
693 BURHANPUR MP-47-009-068-001/268
(SUKTAKHURD) 		1747009068NRG24270620230057023 27/06/2023 KHEMSING REVSING 1747009068WL004123 KHEMSING REVSING 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 KHEMSINGREVSING NARMADA JHABUA GRAMIN BANK(508515)
694 BURHANPUR MP-47-009-068-001/31
(SUKTAKHURD) 		1747009068NRG24270620230057192 27/06/2023 KUSMABAI PREMSINGH 1747009068WL004126 KUSMABAI PREMSINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 KUSMABAIPREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
695 BURHANPUR MP-47-009-068-001/34
(SUKTAKHURD) 		1747009068NRG24270620230057196 27/06/2023 dipak SAJANSINGH 1747009068WL004126 dipak SAJANSINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 dipakSAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
696 BURHANPUR MP-47-009-068-001/34
(SUKTAKHURD) 		1747009068NRG24270620230057195 27/06/2023 GENDABAI SAJANSINGH 1747009068WL004126 GENDABAI SAJANSINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 GENDABAISAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
697 BURHANPUR MP-47-009-068-001/35-A
(SUKTAKHURD) 		1747009068NRG24270620230057306 27/06/2023 AMBALAL SAKTAWARSING 1747009068WL004127 AMBALAL SAKTAWARSING 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 AMBALALSAKTAWARSING NARMADA JHABUA GRAMIN BANK(508515)
698 BURHANPUR MP-47-009-068-001/36
(SUKTAKHURD) 		1747009068NRG24270620230057197 27/06/2023 PRAKSH BONDARSINGH 1747009068WL004126 PRAKSH BONDARSINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 PRAKSHBONDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
699 BURHANPUR MP-47-009-068-001/36
(SUKTAKHURD) 		1747009068NRG24270620230057198 27/06/2023 SUNITABAI PRAKSH 1747009068WL004126 SUNITABAI PRAKSH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 SUNITABAIPRAKSH NARMADA JHABUA GRAMIN BANK(508515)
700 BURHANPUR MP-47-009-068-001/38
(SUKTAKHURD) 		1747009068NRG24270620230057308 27/06/2023 suklal PUNAM 1747009068WL004127 suklal PUNAM 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 suklalPUNAM FINO PAYMENTS BANK LTD(608001)
701 BURHANPUR MP-47-009-068-001/38-A
(SUKTAKHURD) 		1747009068NRG24270620230057309 27/06/2023 sunita bai anand 1747009068WL004127 sunita bai anand 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 sunitabaianand NARMADA JHABUA GRAMIN BANK(508515)
702 BURHANPUR MP-47-009-068-001/39
(SUKTAKHURD) 		1747009068NRG24270620230057200 27/06/2023 AARTI SHIVAM 1747009068WL004126 AARTI SHIVAM 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 AARTISHIVAM NARMADA JHABUA GRAMIN BANK(508515)
703 BURHANPUR MP-47-009-068-001/39
(SUKTAKHURD) 		1747009068NRG24270620230057310 27/06/2023 FUNDABAI GANNULAL 1747009068WL004127 FUNDABAI GANNULAL 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 FUNDABAIGANNULAL NARMADA JHABUA GRAMIN BANK(508515)
704 BURHANPUR MP-47-009-068-001/43
(SUKTAKHURD) 		1747009068NRG24270620230057201 27/06/2023 ANARBAI JAMSINGH 1747009068WL004126 ANARBAI JAMSINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 ANARBAIJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
705 BURHANPUR MP-47-009-068-001/44
(SUKTAKHURD) 		1747009068NRG24270620230057312 27/06/2023 MANGTIBAI AMARSINGH 1747009068WL004127 MANGTIBAI AMARSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 MANGTIBAIAMARSINGH INDUSIND BANK(607189)
706 BURHANPUR MP-47-009-068-001/45-A
(SUKTAKHURD) 		1747009068NRG24270620230057203 27/06/2023 MAHARSINGH HAJARIYA 1747009068WL004126 MAHARSINGH HAJARIYA 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 MAHARSINGHHAJARIYA NARMADA JHABUA GRAMIN BANK(508515)
707 BURHANPUR MP-47-009-068-001/45-C
(SUKTAKHURD) 		1747009068NRG24270620230057025 27/06/2023 GYANIABAI RATAN 1747009068WL004123 GYANIABAI RATAN 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 GYANIABAIRATAN NARMADA JHABUA GRAMIN BANK(508515)
708 BURHANPUR MP-47-009-068-001/49
(SUKTAKHURD) 		1747009068NRG24270620230057204 27/06/2023 LAXMIBAI INDARSINGH 1747009068WL004126 LAXMIBAI INDARSINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 LAXMIBAIINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
709 BURHANPUR MP-47-009-068-001/49-A
(SUKTAKHURD) 		1747009068NRG24270620230057205 27/06/2023 MAKAN INDARSINGH 1747009068WL004126 MAKAN INDARSINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 MAKANINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
710 BURHANPUR MP-47-009-068-001/49-A
(SUKTAKHURD) 		1747009068NRG24270620230057206 27/06/2023 RINKU BAI MAKAN 1747009068WL004126 RINKU BAI MAKAN 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 RINKUBAIMAKAN NARMADA JHABUA GRAMIN BANK(508515)
711 BURHANPUR MP-47-009-068-001/50
(SUKTAKHURD) 		1747009068NRG24270620230057027 27/06/2023 KAMLABAI SURSINGH 1747009068WL004123 KAMLABAI SURSINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 KAMLABAISURSINGH NARMADA JHABUA GRAMIN BANK(508515)
712 BURHANPUR MP-47-009-068-001/50
(SUKTAKHURD) 		1747009068NRG24270620230057026 27/06/2023 SURSINGH CHATARSINGH 1747009068WL004123 SURSINGH CHATARSINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 SURSINGHCHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
713 BURHANPUR MP-47-009-068-001/50-A
(SUKTAKHURD) 		1747009068NRG24270620230057028 27/06/2023 LILUBAI SUNIL 1747009068WL004123 LILUBAI SUNIL 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 LILUBAISUNIL NARMADA JHABUA GRAMIN BANK(508515)
714 BURHANPUR MP-47-009-068-001/53
(SUKTAKHURD) 		1747009068NRG24270620230057313 27/06/2023 MAYARAM RGHUNATHSINGH 1747009068WL004127 MAYARAM RGHUNATHSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 MAYARAMRGHUNATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
715 BURHANPUR MP-47-009-068-001/53
(SUKTAKHURD) 		1747009068NRG24270620230057314 27/06/2023 RUKHMANI BAI MAYARAM 1747009068WL004127 RUKHMANI BAI MAYARAM 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 RUKHMANIBAIMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
716 BURHANPUR MP-47-009-068-001/54
(SUKTAKHURD) 		1747009068NRG24270620230057315 27/06/2023 NIMABAI BHOPALSINGH 1747009068WL004127 NIMABAI BHOPALSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 NIMABAIBHOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
717 BURHANPUR MP-47-009-068-001/57
(SUKTAKHURD) 		1747009068NRG24270620230057032 27/06/2023 CHAMPABAI PHADHSINGH 1747009068WL004123 CHAMPABAI PHADHSINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 CHAMPABAIPHADHSINGH NARMADA JHABUA GRAMIN BANK(508515)
718 BURHANPUR MP-47-009-068-001/57
(SUKTAKHURD) 		1747009068NRG24270620230057031 27/06/2023 PHADHSINGH KALSINGH 1747009068WL004123 PHADHSINGH KALSINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 PHADHSINGHKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
719 BURHANPUR MP-47-009-068-001/57-B
(SUKTAKHURD) 		1747009068NRG24270620230057034 27/06/2023 NISHA BAI RAJARAM 1747009068WL004123 NISHA BAI RAJARAM 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 NISHABAIRAJARAM BANK OF BARODA(606985)
720 BURHANPUR MP-47-009-068-001/58-A
(SUKTAKHURD) 		1747009068NRG24270620230057035 27/06/2023 JAYPAL DURSINGH 1747009068WL004123 JAYPAL DURSINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 JAYPALDURSINGH NARMADA JHABUA GRAMIN BANK(508515)
721 BURHANPUR MP-47-009-068-001/58-A
(SUKTAKHURD) 		1747009068NRG24270620230057036 27/06/2023 Mamtabai JAYPAL 1747009068WL004123 Mamtabai JAYPAL 00697 BKID0MG0270 663 663 Processed 05/07/2023 702671536 MamtabaiJAYPAL NARMADA JHABUA GRAMIN BANK(508515)
722 BURHANPUR MP-47-009-068-001/60
(SUKTAKHURD) 		1747009068NRG24270620230057209 27/06/2023 BHAWSING MANGUSING 1747009068WL004126 BHAWSING MANGUSING 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 BHAWSINGMANGUSING NARMADA JHABUA GRAMIN BANK(508515)
723 BURHANPUR MP-47-009-068-001/60-A
(SUKTAKHURD) 		1747009068NRG24270620230057211 27/06/2023 SANGITA TILOK 1747009068WL004126 SANGITA TILOK 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 SANGITATILOK NARMADA JHABUA GRAMIN BANK(508515)
724 BURHANPUR MP-47-009-068-001/60-A
(SUKTAKHURD) 		1747009068NRG24270620230057210 27/06/2023 TILOK MANGUSINGH 1747009068WL004126 TILOK MANGUSINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 TILOKMANGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
725 BURHANPUR MP-47-009-068-001/61
(SUKTAKHURD) 		1747009068NRG24270620230057213 27/06/2023 BHAIYALAL MUKUND 1747009068WL004126 BHAIYALAL MUKUND 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 BHAIYALALMUKUND NARMADA JHABUA GRAMIN BANK(508515)
726 BURHANPUR MP-47-009-068-001/61
(SUKTAKHURD) 		1747009068NRG24270620230057212 27/06/2023 GYANUBAI MUKUNDSING 1747009068WL004126 GYANUBAI MUKUNDSING 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 GYANUBAIMUKUNDSING NARMADA JHABUA GRAMIN BANK(508515)
727 BURHANPUR MP-47-009-068-001/61-A
(SUKTAKHURD) 		1747009068NRG24270620230057214 27/06/2023 Raju 1747009068WL004126 Raju 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 Raju NARMADA JHABUA GRAMIN BANK(508515)
728 BURHANPUR MP-47-009-068-001/617
(SUKTAKHURD) 		1747009068NRG24270620230057070 27/06/2023 RUMALSINGH KALURAM 1747009068WL004125 RUMALSINGH KALURAM 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 RUMALSINGHKALURAM NARMADA JHABUA GRAMIN BANK(508515)
729 BURHANPUR MP-47-009-068-001/617
(SUKTAKHURD) 		1747009068NRG24270620230057071 27/06/2023 SEWANTIBAI RUMALSINGH 1747009068WL004125 SEWANTIBAI RUMALSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 SEWANTIBAIRUMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
730 BURHANPUR MP-47-009-068-001/624
(SUKTAKHURD) 		1747009068NRG24270620230057216 27/06/2023 lal bai raju 1747009068WL004126 lal bai raju 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 lalbairaju NARMADA JHABUA GRAMIN BANK(508515)
731 BURHANPUR MP-47-009-068-001/624
(SUKTAKHURD) 		1747009068NRG24270620230057215 27/06/2023 raju amarsingh 1747009068WL004126 raju amarsingh 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 rajuamarsingh NARMADA JHABUA GRAMIN BANK(508515)
732 BURHANPUR MP-47-009-068-001/67
(SUKTAKHURD) 		1747009068NRG24270620230057317 27/06/2023 premsingh sukhlal 1747009068WL004127 premsingh sukhlal 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 premsinghsukhlal NARMADA JHABUA GRAMIN BANK(508515)
733 BURHANPUR MP-47-009-068-001/67
(SUKTAKHURD) 		1747009068NRG24270620230057318 27/06/2023 RADHABAI premsingh 1747009068WL004127 RADHABAI premsingh 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 RADHABAIpremsingh NARMADA JHABUA GRAMIN BANK(508515)
734 BURHANPUR MP-47-009-068-001/7-A
(SUKTAKHURD) 		1747009068NRG24270620230057218 27/06/2023 MALSING BABU 1747009068WL004126 MALSING BABU 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 MALSINGBABU NARMADA JHABUA GRAMIN BANK(508515)
735 BURHANPUR MP-47-009-068-001/7-A
(SUKTAKHURD) 		1747009068NRG24270620230057219 27/06/2023 SANGITABAI MALSING 1747009068WL004126 SANGITABAI MALSING 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 SANGITABAIMALSING NARMADA JHABUA GRAMIN BANK(508515)
736 BURHANPUR MP-47-009-068-001/7-C
(SUKTAKHURD) 		1747009068NRG24270620230057319 27/06/2023 LALIT LAXMAN 1747009068WL004127 LALIT LAXMAN 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 LALITLAXMAN NARMADA JHABUA GRAMIN BANK(508515)
737 BURHANPUR MP-47-009-068-001/7-C
(SUKTAKHURD) 		1747009068NRG24270620230057320 27/06/2023 PEMAL BAI LALIT 1747009068WL004127 PEMAL BAI LALIT 00697 BKID0MG0270 1105 1105 Processed 05/07/2023 702671536 PEMALBAILALIT NARMADA JHABUA GRAMIN BANK(508515)
738 BURHANPUR MP-47-009-068-001/70
(SUKTAKHURD) 		1747009068NRG24270620230057221 27/06/2023 GHISIBAI JAYPAL 1747009068WL004126 GHISIBAI JAYPAL 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 GHISIBAIJAYPAL NARMADA JHABUA GRAMIN BANK(508515)
739 BURHANPUR MP-47-009-068-001/70
(SUKTAKHURD) 		1747009068NRG24270620230057220 27/06/2023 JAYPAL LAXMANSINGH 1747009068WL004126 JAYPAL LAXMANSINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 JAYPALLAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
740 BURHANPUR MP-47-009-068-001/71
(SUKTAKHURD) 		1747009068NRG24270620230057222 27/06/2023 BAHADARSING KAMALSING 1747009068WL004126 BAHADARSING KAMALSING 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 BAHADARSINGKAMALSING NARMADA JHABUA GRAMIN BANK(508515)
741 BURHANPUR MP-47-009-068-001/71
(SUKTAKHURD) 		1747009068NRG24270620230057223 27/06/2023 CHAMELIBAI BAHADARSING 1747009068WL004126 CHAMELIBAI BAHADARSING 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 CHAMELIBAIBAHADARSING NARMADA JHABUA GRAMIN BANK(508515)
742 BURHANPUR MP-47-009-068-001/75
(SUKTAKHURD) 		1747009068NRG24270620230057224 27/06/2023 SAKARAM BHANGDHA 1747009068WL004126 SAKARAM BHANGDHA 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 SAKARAMBHANGDHA NARMADA JHABUA GRAMIN BANK(508515)
743 BURHANPUR MP-47-009-068-001/75
(SUKTAKHURD) 		1747009068NRG24270620230057225 27/06/2023 SEEMABAI sakaram 1747009068WL004126 SEEMABAI sakaram 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 SEEMABAIsakaram NARMADA JHABUA GRAMIN BANK(508515)
744 BURHANPUR MP-47-009-068-001/76
(SUKTAKHURD) 		1747009068NRG24270620230057227 27/06/2023 BAYJABAI BHAVALAL 1747009068WL004126 BAYJABAI BHAVALAL 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 BAYJABAIBHAVALAL NARMADA JHABUA GRAMIN BANK(508515)
745 BURHANPUR MP-47-009-068-001/76
(SUKTAKHURD) 		1747009068NRG24270620230057226 27/06/2023 BHAVALAL SOMLA 1747009068WL004126 BHAVALAL SOMLA 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 BHAVALALSOMLA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
746 BURHANPUR MP-47-009-068-001/78-B
(SUKTAKHURD) 		1747009068NRG24270620230057079 27/06/2023 DAYARAM TELSINGH 1747009068WL004125 DAYARAM TELSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 DAYARAMTELSINGH NARMADA JHABUA GRAMIN BANK(508515)
747 BURHANPUR MP-47-009-068-001/78-B
(SUKTAKHURD) 		1747009068NRG24270620230057080 27/06/2023 RADHABAI DAYARAM 1747009068WL004125 RADHABAI DAYARAM 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 RADHABAIDAYARAM NARMADA JHABUA GRAMIN BANK(508515)
748 BURHANPUR MP-47-009-068-001/80
(SUKTAKHURD) 		1747009068NRG24270620230057230 27/06/2023 PREMBAI NAVALSING 1747009068WL004126 PREMBAI NAVALSING 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 PREMBAINAVALSING NARMADA JHABUA GRAMIN BANK(508515)
749 BURHANPUR MP-47-009-068-001/80-A
(SUKTAKHURD) 		1747009068NRG24270620230057231 27/06/2023 UMEN NAVALSING 1747009068WL004126 UMEN NAVALSING 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 UMENNAVALSING NARMADA JHABUA GRAMIN BANK(508515)
750 BURHANPUR MP-47-009-068-001/81
(SUKTAKHURD) 		1747009068NRG24270620230057234 27/06/2023 Munnibai RAMESH 1747009068WL004126 Munnibai RAMESH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 MunnibaiRAMESH NARMADA JHABUA GRAMIN BANK(508515)
751 BURHANPUR MP-47-009-068-001/81
(SUKTAKHURD) 		1747009068NRG24270620230057233 27/06/2023 RAMESH RAJAN 1747009068WL004126 RAMESH RAJAN 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 RAMESHRAJAN NARMADA JHABUA GRAMIN BANK(508515)
752 BURHANPUR MP-47-009-068-001/82
(SUKTAKHURD) 		1747009068NRG24270620230057236 27/06/2023 KUNTABAI UAMEN 1747009068WL004126 KUNTABAI UAMEN 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 KUNTABAIUAMEN NARMADA JHABUA GRAMIN BANK(508515)
753 BURHANPUR MP-47-009-068-001/82
(SUKTAKHURD) 		1747009068NRG24270620230057235 27/06/2023 UAMEN RANJUSINGH 1747009068WL004126 UAMEN RANJUSINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 UAMENRANJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
754 BURHANPUR MP-47-009-068-001/85-A
(SUKTAKHURD) 		1747009068NRG24270620230057238 27/06/2023 REKHA BAI DEVENDRA 1747009068WL004126 REKHA BAI DEVENDRA 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 REKHABAIDEVENDRA NARMADA JHABUA GRAMIN BANK(508515)
755 BURHANPUR MP-47-009-068-001/87
(SUKTAKHURD) 		1747009068NRG24270620230057323 27/06/2023 SHIVALAL LAXMANSINGH 1747009068WL004127 SHIVALAL LAXMANSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 SHIVALALLAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
756 BURHANPUR MP-47-009-068-001/87
(SUKTAKHURD) 		1747009068NRG24270620230057324 27/06/2023 SUNDARBAI SHIVALAL 1747009068WL004127 SUNDARBAI SHIVALAL 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 SUNDARBAISHIVALAL NARMADA JHABUA GRAMIN BANK(508515)
757 BURHANPUR MP-47-009-068-001/89
(SUKTAKHURD) 		1747009068NRG24270620230057239 27/06/2023 RAMESH BONDARSINGH 1747009068WL004126 RAMESH BONDARSINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 RAMESHBONDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
758 BURHANPUR MP-47-009-068-001/89
(SUKTAKHURD) 		1747009068NRG24270620230057240 27/06/2023 SANGITA RAMESH 1747009068WL004126 SANGITA RAMESH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 SANGITARAMESH NARMADA JHABUA GRAMIN BANK(508515)
759 BURHANPUR MP-47-009-068-001/91
(SUKTAKHURD) 		1747009068NRG24270620230057325 27/06/2023 CHANDRAKALA MANGLSINGH 1747009068WL004127 CHANDRAKALA MANGLSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 CHANDRAKALAMANGLSINGH NARMADA JHABUA GRAMIN BANK(508515)
760 BURHANPUR MP-47-009-068-001/93
(SUKTAKHURD) 		1747009068NRG24270620230057241 27/06/2023 SHYANI BAI BONDARSINGH 1747009068WL004126 SHYANI BAI BONDARSINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 SHYANIBAIBONDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
761 BURHANPUR MP-47-009-068-001/94
(SUKTAKHURD) 		1747009068NRG24270620230057326 27/06/2023 NITESH TUKDU 1747009068WL004127 NITESH TUKDU 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 NITESHTUKDU NARMADA JHABUA GRAMIN BANK(508515)
762 BURHANPUR MP-47-009-068-001/94-B
(SUKTAKHURD) 		1747009068NRG24270620230057085 27/06/2023 MUKESH TUKDU 1747009068WL004125 MUKESH TUKDU 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 MUKESHTUKDU NARMADA JHABUA GRAMIN BANK(508515)
763 BURHANPUR MP-47-009-068-001/94-B
(SUKTAKHURD) 		1747009068NRG24270620230057086 27/06/2023 PUJA BAI MUKESH 1747009068WL004125 PUJA BAI MUKESH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 PUJABAIMUKESH NARMADA JHABUA GRAMIN BANK(508515)
764 BURHANPUR MP-47-009-068-001/96
(SUKTAKHURD) 		1747009068NRG24270620230057242 27/06/2023 KELASH BONDSRSINGH 1747009068WL004126 KELASH BONDSRSINGH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 KELASHBONDSRSINGH NARMADA JHABUA GRAMIN BANK(508515)
765 BURHANPUR MP-47-009-068-001/96
(SUKTAKHURD) 		1747009068NRG24270620230057243 27/06/2023 SANTOSHBAI KELASH 1747009068WL004126 SANTOSHBAI KELASH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 SANTOSHBAIKELASH NARMADA JHABUA GRAMIN BANK(508515)
766 BURHANPUR MP-47-009-068-003/12
(SUKTAKHURD) 		1747009068NRG24260620230053335 27/06/2023 RAMESH INDAR 1747009068WL003932 RAMESH INDAR 00697 BKID0MG0270 1105 1105 Processed 05/07/2023 702671536 RAMESHINDAR NARMADA JHABUA GRAMIN BANK(508515)
767 BURHANPUR MP-47-009-068-003/128
(SUKTAKHURD) 		1747009068NRG24270620230057088 27/06/2023 ANUSAYYABAI DELCHAND 1747009068WL004125 ANUSAYYABAI DELCHAND 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 ANUSAYYABAIDELCHAND BANK OF INDIA(508505)
768 BURHANPUR MP-47-009-068-003/128
(SUKTAKHURD) 		1747009068NRG24270620230057087 27/06/2023 DELCHAND DAGDU 1747009068WL004125 DELCHAND DAGDU 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 DELCHANDDAGDU BANK OF BARODA(606985)
769 BURHANPUR MP-47-009-068-003/146
(SUKTAKHURD) 		1747009068NRG24260620230053338 27/06/2023 GUJRIBAI HUKUM 1747009068WL003932 GUJRIBAI HUKUM 00697 BKID0MG0270 1105 1105 Processed 05/07/2023 702671536 GUJRIBAIHUKUM NARMADA JHABUA GRAMIN BANK(508515)
770 BURHANPUR MP-47-009-068-003/167
(SUKTAKHURD) 		1747009068NRG24270620230057092 27/06/2023 BADAMI BAI UADAL 1747009068WL004125 BADAMI BAI UADAL 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 BADAMIBAIUADAL NARMADA JHABUA GRAMIN BANK(508515)
771 BURHANPUR MP-47-009-068-003/167
(SUKTAKHURD) 		1747009068NRG24270620230057091 27/06/2023 UDL MYARAM 1747009068WL004125 UDL MYARAM 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 UDLMYARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
772 BURHANPUR MP-47-009-068-003/187
(SUKTAKHURD) 		1747009068NRG24270620230057095 27/06/2023 MANNU MANGTU 1747009068WL004125 MANNU MANGTU 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 MANNUMANGTU NARMADA JHABUA GRAMIN BANK(508515)
773 BURHANPUR MP-47-009-068-003/20
(SUKTAKHURD) 		1747009068NRG24270620230057096 27/06/2023 SHREERAM RUPSING 1747009068WL004125 SHREERAM RUPSING 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702671536 SHREERAMRUPSING NARMADA JHABUA GRAMIN BANK(508515)
774 BURHANPUR MP-47-009-068-003/89-B
(SUKTAKHURD) 		1747009068NRG24270620230056997 27/06/2023 pintu keshriya 1747009068WL004122 pintu keshriya 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 pintukeshriya BANK OF BARODA(606985)
775 BURHANPUR MP-47-009-068-003/89-B
(SUKTAKHURD) 		1747009068NRG24270620230056998 27/06/2023 Resham Bai 1747009068WL004122 Resham Bai 00697 BKID0MG0270 884 884 Processed 05/07/2023 702671536 ReshamBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 373048 373048
776 BURHANPUR MP-47-009-020-001/155
(BORSAR) 		1747009020NRG24270620230057577 27/06/2023 Jyoti kishor shinday 1747009020WL004138 Jyoti kishor shinday 00697 BKID0MG0298 1326 1326 Processed 05/07/2023 702671536 Jyotikishorshinday NARMADA JHABUA GRAMIN BANK(508515)
777 BURHANPUR MP-47-009-020-001/459
(BORSAR) 		1747009020NRG24270620230057565 27/06/2023 VAISHALI VISHWANATH 1747009020WL004137 VAISHALI VISHWANATH 00697 BKID0MG0298 1326 1326 Processed 05/07/2023 702671536 VAISHALIVISHWANATH BANK OF INDIA(508505)
778 BURHANPUR MP-47-009-020-001/529
(BORSAR) 		1747009020NRG24270620230057567 27/06/2023 DHANRAJ EKNATH PATIL 1747009020WL004137 DHANRAJ EKNATH PATIL 00697 BKID0MG0298 1326 1326 Processed 05/07/2023 702671536 DHANRAJEKNATHPATIL NARMADA JHABUA GRAMIN BANK(508515)
779 BURHANPUR MP-47-009-020-001/576
(BORSAR) 		1747009020NRG24270620230057584 27/06/2023 jayshri mahendra choudhary 1747009020WL004138 jayshri mahendra choudhary 00697 BKID0MG0298 1326 1326 Processed 05/07/2023 702671536 jayshrimahendrachoudhary NARMADA JHABUA GRAMIN BANK(508515)
780 BURHANPUR MP-47-009-020-001/583
(BORSAR) 		1747009020NRG24270620230057635 27/06/2023 dhondu nago 1747009020WL004141 dhondu nago 00697 BKID0MG0298 1326 1326 Processed 05/07/2023 702671536 dhondunago BANK OF INDIA(508505)
781 BURHANPUR MP-47-009-020-001/823
(BORSAR) 		1747009020NRG24270620230057645 27/06/2023 Sonabai gajanan 1747009020WL004142 Sonabai gajanan 00697 BKID0MG0298 1326 1326 Processed 05/07/2023 702671536 Sonabaigajanan NARMADA JHABUA GRAMIN BANK(508515)
782 BURHANPUR MP-47-009-020-002/698-A
(BORSAR) 		1747009020NRG24270620230057590 27/06/2023 BEBIBAI PANDIT BODADE 1747009020WL004138 BEBIBAI PANDIT BODADE 00697 BKID0MG0298 1326 1326 Processed 05/07/2023 702671536 BEBIBAIPANDITBODADE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
783 BURHANPUR MP-47-009-020-004/767
(BORSAR) 		1747009020NRG24270620230057647 27/06/2023 HARI MANIK KOLPE 1747009020WL004143 HARI MANIK KOLPE 00697 BKID0MG0298 1326 1326 Processed 05/07/2023 702671536 HARIMANIKKOLPE BANK OF INDIA(508505)
784 BURHANPUR MP-47-009-020-004/792-A
(BORSAR) 		1747009020NRG24270620230057652 27/06/2023 Hiraman shiddhu 1747009020WL004143 Hiraman shiddhu 00697 BKID0MG0298 1326 1326 Processed 05/07/2023 702671536 Hiramanshiddhu NARMADA JHABUA GRAMIN BANK(508515)
785 BURHANPUR MP-47-009-020-004/792-A
(BORSAR) 		1747009020NRG24270620230057653 27/06/2023 KAMALBAI HIRAMAN 1747009020WL004143 KAMALBAI HIRAMAN 00697 BKID0MG0298 1326 1326 Processed 05/07/2023 702671536 KAMALBAIHIRAMAN NARMADA JHABUA GRAMIN BANK(508515)
786 BURHANPUR MP-47-009-020-004/792-B
(BORSAR) 		1747009020NRG24270620230057655 27/06/2023 Mukta bai 1747009020WL004143 Mukta bai 00697 BKID0MG0298 1326 1326 Processed 05/07/2023 702671536 Muktabai AIRTEL PAYMENTS BANK LIMITED(990288)
787 BURHANPUR MP-47-009-020-004/792-B
(BORSAR) 		1747009020NRG24270620230057654 27/06/2023 PRABHAKAR HIRAMAN 1747009020WL004143 PRABHAKAR HIRAMAN 00697 BKID0MG0298 1326 1326 Processed 05/07/2023 702671536 PRABHAKARHIRAMAN NARMADA JHABUA GRAMIN BANK(508515)
788 BURHANPUR MP-47-009-021-001/363
(CHAPORA) 		1747009021NRG24270620230057339 27/06/2023 Saya bai suresh sonawane 1747009021WL004130 Saya bai suresh sonawane 00697 BKID0MG0298 2652 2652 Processed 05/07/2023 702671536 Sayabaisureshsonawane NARMADA JHABUA GRAMIN BANK(508515)
789 BURHANPUR MP-47-009-021-001/988
(CHAPORA) 		1747009021NRG24270620230057334 27/06/2023 MANGALA BAI BHALERAO 1747009021WL004128 MANGALA BAI BHALERAO 00697 BKID0MG0298 1326 1326 Processed 05/07/2023 702671536 MANGALABAIBHALERAO NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
790 BURHANPUR MP-47-009-002-001/1694
(AMBA) 		1747009002NRG24270620230056108 27/06/2023 mohabai 1747009002WL004097 mohabai 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702671536 mohabai BANK OF INDIA(508505)
791 BURHANPUR MP-47-009-002-001/343-C
(AMBA) 		1747009002NRG24270620230056111 27/06/2023 munnibai 1747009002WL004097 munnibai 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702671536 munnibai NARMADA JHABUA GRAMIN BANK(508515)
792 BURHANPUR MP-47-009-068-001/228
(SUKTAKHURD) 		1747009068NRG24270620230057302 27/06/2023 karan 1747009068WL004127 karan 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702671536 karan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 921431 921431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_270623APB_FTO_131793 AXIS BANK UTIB0000568 VIJAYANAGAR 1326
2 BURHANPUR MP1747009_270623APB_FTO_131793 Bank of Baroda BARB0BHIKHA BHIKANGAON 1326
3 BURHANPUR MP1747009_270623APB_FTO_131793 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 83317
4 BURHANPUR MP1747009_270623APB_FTO_131793 Bank of Baroda BARB0DBSHAP SHAHPUR 2652
5 BURHANPUR MP1747009_270623APB_FTO_131793 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
6 BURHANPUR MP1747009_270623APB_FTO_131793 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 7293
7 BURHANPUR MP1747009_270623APB_FTO_131793 Bank of India BKID0009504 BAHADARPUR 13260
8 BURHANPUR MP1747009_270623APB_FTO_131793 Bank of India BKID0009505 DAPORA 49946
9 BURHANPUR MP1747009_270623APB_FTO_131793 Bank of India BKID0009506 BURHANPUR 33592
10 BURHANPUR MP1747009_270623APB_FTO_131793 Bank of India BKID0009509 PHOPHNAR 57018
11 BURHANPUR MP1747009_270623APB_FTO_131793 Bank of India BKID0009510 KHAKNAR 3978
12 BURHANPUR MP1747009_270623APB_FTO_131793 Bank of India BKID0009511 BURGAON BUZURG** 1326
13 BURHANPUR MP1747009_270623APB_FTO_131793 Bank of India BKID0009528 DABIYA KHEDA 1326
14 BURHANPUR MP1747009_270623APB_FTO_131793 Bank of India BKID0009530 KHEDI 1326
15 BURHANPUR MP1747009_270623APB_FTO_131793 Bank of India BKID0009532 INDIRA NAGAR 13039
16 BURHANPUR MP1747009_270623APB_FTO_131793 Bank of India BKID0009575 AMRAVAT ROAD 12597
17 BURHANPUR MP1747009_270623APB_FTO_131793 Bank of India BKID0009588 Pipalgaon Raiyat 69646
18 BURHANPUR MP1747009_270623APB_FTO_131793 Bank of India BKID0009911 ZIRNIYA 2210
19 BURHANPUR MP1747009_270623APB_FTO_131793 Bank of India BKID0009975 ATUDKHAS 1326
20 BURHANPUR MP1747009_270623APB_FTO_131793 Bank of Maharastra MAHB0000945 BURHANPUR 7293
21 BURHANPUR MP1747009_270623APB_FTO_131793 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 2652
22 BURHANPUR MP1747009_270623APB_FTO_131793 HDFC bank HDFC0001769 BURHANPUR 2873
23 BURHANPUR MP1747009_270623APB_FTO_131793 HDFC bank HDFC0003861 BORI BUZURG 13923
24 BURHANPUR MP1747009_270623APB_FTO_131793 State Bank of India SBIN0000342 BURHANPUR 2431
25 BURHANPUR MP1747009_270623APB_FTO_131793 State Bank of India SBIN0000408 KHANDWA 1326
26 BURHANPUR MP1747009_270623APB_FTO_131793 State Bank of India SBIN0001306 NEPANAGAR 4420
27 BURHANPUR MP1747009_270623APB_FTO_131793 State Bank of India SBIN0004582 A D B BURHANPUR 1105
28 BURHANPUR MP1747009_270623APB_FTO_131793 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 1326
29 BURHANPUR MP1747009_270623APB_FTO_131793 State Bank of India SBIN0012158 SHAHAPUR 5304
30 BURHANPUR MP1747009_270623APB_FTO_131793 State Bank of India SBIN0017114 GAJIPURA 1326
31 BURHANPUR MP1747009_270623APB_FTO_131793 State Bank of India SBIN0017119 Borgaon-Khandwa 663
32 BURHANPUR MP1747009_270623APB_FTO_131793 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 20553
33 BURHANPUR MP1747009_270623APB_FTO_131793 State Bank of India SBIN0030183 ICHHAPUR 13260
34 BURHANPUR MP1747009_270623APB_FTO_131793 UCO Bank UCBA0001717 DARIYAPUR 3978
35 BURHANPUR MP1747009_270623APB_FTO_131793 IDFC Bank IDFB0041303 Pandhana 1326
36 BURHANPUR MP1747009_270623APB_FTO_131793 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20553
37 BURHANPUR MP1747009_270623APB_FTO_131793 Fino Payments Bank Ltd FINO0001446 MP RO 2652
38 BURHANPUR MP1747009_270623APB_FTO_131793 India Post Payments Bank IPOS0000001 Khandwa 55743
39 BURHANPUR MP1747009_270623APB_FTO_131793 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 3978
40 BURHANPUR MP1747009_270623APB_FTO_131793 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 373048
41 BURHANPUR MP1747009_270623APB_FTO_131793 Madhya Pradesh Gramin Bank BKID0MG0298 Dapora 19890
42 BURHANPUR MP1747009_270623APB_FTO_131793 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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