Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_260623APB_FTO_127604
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-47-009-013-002/141
(BASAD) 		1747009013NRG24260620230053421 26/06/2023 KAMLESH SAMBHAJI PATIL 1747009013WL003949 KAMLESH SAMBHAJI PATIL 00045 BARB0BURHAN 1105 1105 Processed 06/07/2023 702144337 KAMLESHSAMBHAJIPATIL BANK OF BARODA(606985)
2 BURHANPUR MP-47-009-025-001/244-A
(DABATIYA) 		1747009025NRG24260620230054286 26/06/2023 PRATAP 1747009025WL004017 PRATAP 00045 BARB0BURHAN 1105 1105 Processed 06/07/2023 702144337 PRATAP BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-025-001/273
(DABATIYA) 		1747009025NRG24260620230054294 26/06/2023 GORELAL JEMAL 1747009025WL004017 GORELAL JEMAL 00045 BARB0BURHAN 1105 1105 Processed 06/07/2023 702144337 GORELALJEMAL BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-025-001/322
(DABATIYA) 		1747009025NRG24260620230054299 26/06/2023 Ravin 1747009025WL004017 Ravin 00045 BARB0BURHAN 1105 1105 Processed 06/07/2023 702144337 Ravin FINO PAYMENTS BANK LTD(608001)
5 BURHANPUR MP-47-009-025-001/322-A
(DABATIYA) 		1747009025NRG24260620230054300 26/06/2023 Raju 1747009025WL004017 Raju 00045 BARB0BURHAN 1105 1105 Processed 06/07/2023 702144337 Raju BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-025-001/323
(DABATIYA) 		1747009025NRG24260620230054303 26/06/2023 babulal 1747009025WL004017 babulal 00045 BARB0BURHAN 1105 1105 Processed 06/07/2023 702144337 babulal BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-025-001/345
(DABATIYA) 		1747009025NRG24260620230054305 26/06/2023 Barki bai 1747009025WL004017 Barki bai 00045 BARB0BURHAN 1105 1105 Processed 06/07/2023 702144337 Barkibai BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-025-001/353-A
(DABATIYA) 		1747009025NRG24260620230054310 26/06/2023 Gorelal 1747009025WL004017 Gorelal 00045 BARB0BURHAN 1105 1105 Processed 06/07/2023 702144337 Gorelal BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-025-001/376
(DABATIYA) 		1747009025NRG24260620230054317 26/06/2023 Ramku bai 1747009025WL004017 Ramku bai 00045 BARB0BURHAN 1105 1105 Processed 06/07/2023 702144337 Ramkubai BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-025-001/376
(DABATIYA) 		1747009025NRG24260620230054318 26/06/2023 SALU 1747009025WL004017 SALU 00045 BARB0BURHAN 1105 1105 Processed 06/07/2023 702144337 SALU BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-025-001/420
(DABATIYA) 		1747009025NRG24260620230054328 26/06/2023 Patal bai 1747009025WL004017 Patal bai 00045 BARB0BURHAN 1105 1105 Processed 06/07/2023 702144337 Patalbai BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-025-001/425
(DABATIYA) 		1747009025NRG24260620230054338 26/06/2023 SUMA BAI 1747009025WL004017 SUMA BAI 00045 BARB0BURHAN 1105 1105 Processed 06/07/2023 702144337 SUMABAI BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-025-001/442-A
(DABATIYA) 		1747009025NRG24260620230054342 26/06/2023 KALA BAI 1747009025WL004017 KALA BAI 00045 BARB0BURHAN 1105 1105 Processed 06/07/2023 702144337 KALABAI BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-026-001/16
(DAHINALA) 		1747009026NRG24220620230047812 26/06/2023 MAMTABAI 1747009026WL003550 MAMTABAI 00045 BARB0BURHAN 1326 1326 Processed 06/07/2023 702144337 MAMTABAI BANK OF BARODA(606985)
15 BURHANPUR MP-47-009-026-001/212-B
(DAHINALA) 		1747009026NRG24220620230047815 26/06/2023 BHARAT CHARAN 1747009026WL003550 BHARAT CHARAN 00045 BARB0BURHAN 1326 1326 Processed 06/07/2023 702144337 BHARATCHARAN BANK OF INDIA(508505)
16 BURHANPUR MP-47-009-026-001/26
(DAHINALA) 		1747009026NRG24220620230047817 26/06/2023 Rampu Solanki 1747009026WL003550 Rampu Solanki 00045 BARB0BURHAN 1326 1326 Processed 06/07/2023 702144337 RampuSolanki BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-026-001/30
(DAHINALA) 		1747009026NRG24220620230047818 26/06/2023 Laxmi bai 1747009026WL003550 Laxmi bai 00045 BARB0BURHAN 1326 1326 Processed 06/07/2023 702144337 Laxmibai BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-030-001/155-A
(DHULKOT) 		1747009030NRG24260620230053488 26/06/2023 Kamla Bai 1747009030WL003959 Kamla Bai 00045 BARB0BURHAN 1326 1326 Processed 06/07/2023 702144337 KamlaBai BANK OF BARODA(606985)
19 BURHANPUR MP-47-009-030-001/159
(DHULKOT) 		1747009030NRG24260620230053491 26/06/2023 Suman Bai 1747009030WL003959 Suman Bai 00045 BARB0BURHAN 1326 1326 Processed 06/07/2023 702144337 SumanBai BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-030-001/351-B
(DHULKOT) 		1747009030NRG24260620230053496 26/06/2023 Champa Bai 1747009030WL003959 Champa Bai 00045 BARB0BURHAN 1326 1326 Processed 06/07/2023 702144337 ChampaBai BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-030-001/352-C
(DHULKOT) 		1747009030NRG24260620230053497 26/06/2023 Sachin 1747009030WL003959 Sachin 00045 BARB0BURHAN 1326 1326 Rejected 06/07/2023 702144337 A/c Blocked or Frozen
22 BURHANPUR MP-47-009-030-001/699-C
(DHULKOT) 		1747009030NRG24260620230053558 26/06/2023 Anil 1747009030WL003960 Anil 00045 BARB0BURHAN 1326 1326 Processed 06/07/2023 702144337 Anil BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-030-001/738-C
(DHULKOT) 		1747009030NRG24260620230053559 26/06/2023 Sunil 1747009030WL003960 Sunil 00045 BARB0BURHAN 1326 1326 Processed 06/07/2023 702144337 Sunil NARMADA JHABUA GRAMIN BANK(508515)
24 BURHANPUR MP-47-009-033-002/286
(FATEPUR) 		1747009033NRG24260620230053436 26/06/2023 ASHA BAI MASANE 1747009033WL003952 ASHA BAI MASANE 00045 BARB0BURHAN 1326 1326 Processed 06/07/2023 702144337 ASHABAIMASANE INDUSIND BANK(607189)
25 BURHANPUR MP-47-009-035-002/1012
(GADHTAL) 		1747009035NRG24260620230054183 26/06/2023 mahendrasing 1747009035WL004010 mahendrasing 00045 BARB0BURHAN 1224 1224 Processed 06/07/2023 702144337 mahendrasing BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-035-002/1012
(GADHTAL) 		1747009035NRG24260620230054184 26/06/2023 parli bai 1747009035WL004010 parli bai 00045 BARB0BURHAN 1224 1224 Processed 06/07/2023 702144337 parlibai BANK OF BARODA(606985)
27 BURHANPUR MP-47-009-035-002/124
(GADHTAL) 		1747009035NRG24260620230054187 26/06/2023 BAYJA BAI NIHALSING 1747009035WL004011 BAYJA BAI NIHALSING 00045 BARB0BURHAN 1224 1224 Processed 06/07/2023 702144337 BAYJABAINIHALSING BANK OF BARODA(606985)
28 BURHANPUR MP-47-009-039-001/538
(ICHCHAPUR) 		1747009039NRG24260620230053455 26/06/2023 mandabai 1747009039WL003957 mandabai 00045 BARB0BURHAN 1326 1326 Processed 06/07/2023 702144337 mandabai BANK OF BARODA(606985)
29 BURHANPUR MP-47-009-045-002/444-A
(JHIR PANJARIYA) 		1747009045NRG24260620230054046 26/06/2023 Amar Singh 1747009045WL004008 Amar Singh 00045 BARB0BURHAN 1105 1105 Processed 06/07/2023 702144337 AmarSingh JALGAON JANATA SAHKARI BANK LTD(607158)
30 BURHANPUR MP-47-009-045-002/444-A
(JHIR PANJARIYA) 		1747009045NRG24260620230054045 26/06/2023 Subhash 1747009045WL004008 Subhash 00045 BARB0BURHAN 1105 1105 Processed 06/07/2023 702144337 Subhash BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-045-002/445
(JHIR PANJARIYA) 		1747009045NRG24260620230054048 26/06/2023 Hirkibai dharmsingh 1747009045WL004008 Hirkibai dharmsingh 00045 BARB0BURHAN 1105 1105 Processed 06/07/2023 702144337 Hirkibaidharmsingh BANK OF BARODA(606985)
32 BURHANPUR MP-47-009-045-002/458
(JHIR PANJARIYA) 		1747009045NRG24260620230054052 26/06/2023 basanti bai 1747009045WL004008 basanti bai 00045 BARB0BURHAN 1105 1105 Processed 06/07/2023 702144337 basantibai BANK OF BARODA(606985)
33 BURHANPUR MP-47-009-045-002/5
(JHIR PANJARIYA) 		1747009045NRG24260620230054054 26/06/2023 Munni Bai 1747009045WL004008 Munni Bai 00045 BARB0BURHAN 1105 1105 Processed 06/07/2023 702144337 MunniBai BANK OF BARODA(606985)
34 BURHANPUR MP-47-009-045-002/531
(JHIR PANJARIYA) 		1747009045NRG24260620230054068 26/06/2023 JUMA BAI 1747009045WL004008 JUMA BAI 00045 BARB0BURHAN 1105 1105 Processed 06/07/2023 702144337 JUMABAI BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-045-002/56
(JHIR PANJARIYA) 		1747009045NRG24260620230054072 26/06/2023 TEPRI BAI 1747009045WL004008 TEPRI BAI 00045 BARB0BURHAN 1105 1105 Processed 06/07/2023 702144337 TEPRIBAI BANK OF BARODA(606985)
36 BURHANPUR MP-47-009-045-002/575-C
(JHIR PANJARIYA) 		1747009045NRG24260620230054075 26/06/2023 RANU BAI 1747009045WL004008 RANU BAI 00045 BARB0BURHAN 1105 1105 Processed 06/07/2023 702144337 RANUBAI BANK OF BARODA(606985)
37 BURHANPUR MP-47-009-045-002/59-B
(JHIR PANJARIYA) 		1747009045NRG24260620230054077 26/06/2023 kali 1747009045WL004008 kali 00045 BARB0BURHAN 1105 1105 Processed 06/07/2023 702144337 kali BANK OF BARODA(606985)
38 BURHANPUR MP-47-009-045-002/861-A
(JHIR PANJARIYA) 		1747009045NRG24260620230054086 26/06/2023 Shivram 1747009045WL004008 Shivram 00045 BARB0BURHAN 1105 1105 Processed 06/07/2023 702144337 Shivram NARMADA JHABUA GRAMIN BANK(508515)
39 BURHANPUR MP-47-009-046-001/101
(JHIRI) 		1747009046NRG24260620230054189 26/06/2023 PREMSINGH 1747009046WL004012 PREMSINGH 00045 BARB0BURHAN 1105 1105 Processed 06/07/2023 702144337 PREMSINGH BANK OF BARODA(606985)
40 BURHANPUR MP-47-009-046-001/104
(JHIRI) 		1747009046NRG24260620230054191 26/06/2023 SHYANI DAYARAM BHILALA 1747009046WL004012 SHYANI DAYARAM BHILALA 00045 BARB0BURHAN 1105 1105 Processed 06/07/2023 702144337 SHYANIDAYARAMBHILALA BANK OF BARODA(606985)
41 BURHANPUR MP-47-009-046-001/109
(JHIRI) 		1747009046NRG24260620230054193 26/06/2023 RANGU NAKU BHILALA 1747009046WL004012 RANGU NAKU BHILALA 00045 BARB0BURHAN 663 663 Processed 06/07/2023 702144337 RANGUNAKUBHILALA BANK OF BARODA(606985)
42 BURHANPUR MP-47-009-046-001/116
(JHIRI) 		1747009046NRG24260620230054196 26/06/2023 sunil 1747009046WL004012 sunil 00045 BARB0BURHAN 1105 1105 Processed 06/07/2023 702144337 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
43 BURHANPUR MP-47-009-046-001/125
(JHIRI) 		1747009046NRG24260620230054200 26/06/2023 ILU 1747009046WL004012 ILU 00045 BARB0BURHAN 884 884 Processed 06/07/2023 702144337 ILU BANK OF BARODA(606985)
44 BURHANPUR MP-47-009-046-001/130
(JHIRI) 		1747009046NRG24260620230054201 26/06/2023 LAXMI BARELA 1747009046WL004012 LAXMI BARELA 00045 BARB0BURHAN 1326 1326 Processed 06/07/2023 702144337 LAXMIBARELA BANK OF BARODA(606985)
45 BURHANPUR MP-47-009-046-001/130-A
(JHIRI) 		1747009046NRG24260620230054202 26/06/2023 BHARTI BAI MITHARAM BRELA 1747009046WL004012 BHARTI BAI MITHARAM BRELA 00045 BARB0BURHAN 221 221 Processed 06/07/2023 702144337 BHARTIBAIMITHARAMBRELA INDUSIND BANK(607189)
46 BURHANPUR MP-47-009-046-001/142-B
(JHIRI) 		1747009046NRG24260620230054204 26/06/2023 mamta bai 1747009046WL004012 mamta bai 00045 BARB0BURHAN 663 663 Processed 06/07/2023 702144337 mamtabai BANK OF BARODA(606985)
47 BURHANPUR MP-47-009-046-001/147
(JHIRI) 		1747009046NRG24260620230054205 26/06/2023 JHUMKIYA BIRALSINGH BARELA 1747009046WL004012 JHUMKIYA BIRALSINGH BARELA 00045 BARB0BURHAN 1326 1326 Processed 06/07/2023 702144337 JHUMKIYABIRALSINGHBARELA AIRTEL PAYMENTS BANK LIMITED(990288)
48 BURHANPUR MP-47-009-046-001/157-A
(JHIRI) 		1747009046NRG24260620230054208 26/06/2023 Bhuri bai 1747009046WL004012 Bhuri bai 00045 BARB0BURHAN 884 884 Processed 06/07/2023 702144337 Bhuribai INDUSIND BANK(607189)
49 BURHANPUR MP-47-009-046-001/157-A
(JHIRI) 		1747009046NRG24260620230054207 26/06/2023 SONU BARELA 1747009046WL004012 SONU BARELA 00045 BARB0BURHAN 884 884 Processed 06/07/2023 702144337 SONUBARELA BANK OF BARODA(606985)
50 BURHANPUR MP-47-009-046-001/165
(JHIRI) 		1747009046NRG24260620230054210 26/06/2023 SHANTA BAI 1747009046WL004012 SHANTA BAI 00045 BARB0BURHAN 884 884 Processed 06/07/2023 702144337 SHANTABAI BANK OF BARODA(606985)
51 BURHANPUR MP-47-009-046-001/165-A
(JHIRI) 		1747009046NRG24260620230054212 26/06/2023 REHNDI TERSINGH BARELA 1747009046WL004012 REHNDI TERSINGH BARELA 00045 BARB0BURHAN 884 884 Processed 06/07/2023 702144337 REHNDITERSINGHBARELA BANK OF BARODA(606985)
52 BURHANPUR MP-47-009-046-001/17
(JHIRI) 		1747009046NRG24260620230054214 26/06/2023 NAZMA 1747009046WL004012 NAZMA 00045 BARB0BURHAN 884 884 Processed 06/07/2023 702144337 NAZMA BANK OF INDIA(508505)
53 BURHANPUR MP-47-009-046-001/171
(JHIRI) 		1747009046NRG24260620230054215 26/06/2023 ruvali 1747009046WL004012 ruvali 00045 BARB0BURHAN 884 884 Processed 06/07/2023 702144337 ruvali BANK OF BARODA(606985)
54 BURHANPUR MP-47-009-046-001/187-A
(JHIRI) 		1747009046NRG24260620230054216 26/06/2023 RADHA HUKUM CHARAN 1747009046WL004012 RADHA HUKUM CHARAN 00045 BARB0BURHAN 884 884 Processed 06/07/2023 702144337 RADHAHUKUMCHARAN BANK OF INDIA(508505)
55 BURHANPUR MP-47-009-046-001/189
(JHIRI) 		1747009046NRG24260620230054218 26/06/2023 ANARSING 1747009046WL004012 ANARSING 00045 BARB0BURHAN 1105 1105 Processed 06/07/2023 702144337 ANARSING BANK OF BARODA(606985)
56 BURHANPUR MP-47-009-046-001/19-B
(JHIRI) 		1747009046NRG24260620230054219 26/06/2023 RESHMA RAMESH BARELA 1747009046WL004012 RESHMA RAMESH BARELA 00045 BARB0BURHAN 663 663 Processed 06/07/2023 702144337 RESHMARAMESHBARELA BANK OF BARODA(606985)
57 BURHANPUR MP-47-009-046-001/211
(JHIRI) 		1747009046NRG24260620230054223 26/06/2023 jitu charan 1747009046WL004012 jitu charan 00045 BARB0BURHAN 884 884 Processed 06/07/2023 702144337 jitucharan CENTRAL BANK OF INDIA(607115)
58 BURHANPUR MP-47-009-046-001/219
(JHIRI) 		1747009046NRG24260620230054224 26/06/2023 gauri bai 1747009046WL004012 gauri bai 00045 BARB0BURHAN 1105 1105 Processed 06/07/2023 702144337 gauribai HDFC BANK LTD(607152)
59 BURHANPUR MP-47-009-046-001/223
(JHIRI) 		1747009046NRG24260620230054226 26/06/2023 labhu gangaram charan 1747009046WL004012 labhu gangaram charan 00045 BARB0BURHAN 663 663 Processed 06/07/2023 702144337 labhugangaramcharan BANK OF BARODA(606985)
60 BURHANPUR MP-47-009-046-001/226
(JHIRI) 		1747009046NRG24260620230054227 26/06/2023 SAMETI JHETRAM BARELA 1747009046WL004012 SAMETI JHETRAM BARELA 00045 BARB0BURHAN 663 663 Processed 06/07/2023 702144337 SAMETIJHETRAMBARELA BANK OF BARODA(606985)
61 BURHANPUR MP-47-009-046-001/251
(JHIRI) 		1747009046NRG24260620230054232 26/06/2023 shobha charan 1747009046WL004012 shobha charan 00045 BARB0BURHAN 884 884 Processed 06/07/2023 702144337 shobhacharan BANK OF BARODA(606985)
62 BURHANPUR MP-47-009-046-001/272
(JHIRI) 		1747009046NRG24260620230054241 26/06/2023 sima bai 1747009046WL004012 sima bai 00045 BARB0BURHAN 884 884 Processed 06/07/2023 702144337 simabai BANK OF BARODA(606985)
63 BURHANPUR MP-47-009-046-001/278
(JHIRI) 		1747009046NRG24260620230054242 26/06/2023 SUNITA BARELA 1747009046WL004012 SUNITA BARELA 00045 BARB0BURHAN 663 663 Processed 06/07/2023 702144337 SUNITABARELA INDIA POST PAYMENTS BANK LIMITED(508528)
64 BURHANPUR MP-47-009-046-001/345
(JHIRI) 		1747009046NRG24260620230054244 26/06/2023 PREMSINGH NINGWAL 1747009046WL004012 PREMSINGH NINGWAL 00045 BARB0BURHAN 663 663 Processed 06/07/2023 702144337 PREMSINGHNINGWAL BANK OF BARODA(606985)
65 BURHANPUR MP-47-009-046-001/369
(JHIRI) 		1747009046NRG24260620230054249 26/06/2023 basanti bai 1747009046WL004012 basanti bai 00045 BARB0BURHAN 663 663 Processed 06/07/2023 702144337 basantibai INDUSIND BANK(607189)
66 BURHANPUR MP-47-009-046-001/371
(JHIRI) 		1747009046NRG24260620230054250 26/06/2023 SANDU CHARAN 1747009046WL004012 SANDU CHARAN 00045 BARB0BURHAN 884 884 Processed 06/07/2023 702144337 SANDUCHARAN BANK OF BARODA(606985)
67 BURHANPUR MP-47-009-046-001/372
(JHIRI) 		1747009046NRG24260620230054251 26/06/2023 moju charan 1747009046WL004012 moju charan 00045 BARB0BURHAN 442 442 Processed 06/07/2023 702144337 mojucharan HDFC BANK LTD(607152)
68 BURHANPUR MP-47-009-046-001/372
(JHIRI) 		1747009046NRG24260620230054252 26/06/2023 sagar charan 1747009046WL004012 sagar charan 00045 BARB0BURHAN 442 442 Processed 06/07/2023 702144337 sagarcharan BANK OF BARODA(606985)
69 BURHANPUR MP-47-009-046-001/374
(JHIRI) 		1747009046NRG24260620230054253 26/06/2023 RILA BAI 1747009046WL004012 RILA BAI 00045 BARB0BURHAN 442 442 Processed 06/07/2023 702144337 RILABAI BANK OF BARODA(606985)
70 BURHANPUR MP-47-009-046-001/381
(JHIRI) 		1747009046NRG24260620230054254 26/06/2023 LAXMI 1747009046WL004012 LAXMI 00045 BARB0BURHAN 884 884 Processed 06/07/2023 702144337 LAXMI BANK OF BARODA(606985)
71 BURHANPUR MP-47-009-046-001/382
(JHIRI) 		1747009046NRG24260620230054255 26/06/2023 jaya bai 1747009046WL004012 jaya bai 00045 BARB0BURHAN 442 442 Processed 06/07/2023 702144337 jayabai BANK OF BARODA(606985)
72 BURHANPUR MP-47-009-046-001/390
(JHIRI) 		1747009046NRG24260620230054256 26/06/2023 keshu charan 1747009046WL004012 keshu charan 00045 BARB0BURHAN 663 663 Processed 06/07/2023 702144337 keshucharan BANK OF BARODA(606985)
73 BURHANPUR MP-47-009-046-001/69
(JHIRI) 		1747009046NRG24260620230054260 26/06/2023 prkash 1747009046WL004012 prkash 00045 BARB0BURHAN 663 663 Processed 06/07/2023 702144337 prkash BANK OF BARODA(606985)
74 BURHANPUR MP-47-009-046-001/87
(JHIRI) 		1747009046NRG24260620230054265 26/06/2023 sayar sonraj 1747009046WL004012 sayar sonraj 00045 BARB0BURHAN 663 663 Processed 06/07/2023 702144337 sayarsonraj BANK OF BARODA(606985)
75 BURHANPUR MP-47-009-046-001/9
(JHIRI) 		1747009046NRG24260620230054269 26/06/2023 MEENA JAMRE 1747009046WL004012 MEENA JAMRE 00045 BARB0BURHAN 221 221 Processed 06/07/2023 702144337 MEENAJAMRE BANK OF BARODA(606985)
76 BURHANPUR MP-47-009-046-001/90-B
(JHIRI) 		1747009046NRG24260620230054270 26/06/2023 gura barela 1747009046WL004012 gura barela 00045 BARB0BURHAN 663 663 Processed 06/07/2023 702144337 gurabarela BANK OF BARODA(606985)
77 BURHANPUR MP-47-009-046-001/94-A
(JHIRI) 		1747009046NRG24260620230054271 26/06/2023 SURAJ JAYSINGH BARELA 1747009046WL004012 SURAJ JAYSINGH BARELA 00045 BARB0BURHAN 663 663 Processed 06/07/2023 702144337 SURAJJAYSINGHBARELA BANK OF BARODA(606985)
78 BURHANPUR MP-47-009-060-001/107-A
(PARATKUNDIYA) 		1747009060NRG24260620230053829 26/06/2023 anil 1747009060WL003981 anil 00045 BARB0BURHAN 1326 1326 Processed 06/07/2023 702144337 anil BANK OF BARODA(606985)
79 BURHANPUR MP-47-009-060-001/142-A
(PARATKUNDIYA) 		1747009060NRG24260620230053704 26/06/2023 gruli bai 1747009060WL003976 gruli bai 00045 BARB0BURHAN 1326 1326 Processed 06/07/2023 702144337 grulibai BANK OF BARODA(606985)
80 BURHANPUR MP-47-009-060-001/143
(PARATKUNDIYA) 		1747009060NRG24260620230053707 26/06/2023 richha 1747009060WL003976 richha 00045 BARB0BURHAN 1326 1326 Processed 06/07/2023 702144337 richha NARMADA JHABUA GRAMIN BANK(508515)
81 BURHANPUR MP-47-009-060-001/148
(PARATKUNDIYA) 		1747009060NRG24260620230053831 26/06/2023 lila bai 1747009060WL003981 lila bai 00045 BARB0BURHAN 1326 1326 Processed 06/07/2023 702144337 lilabai BANK OF BARODA(606985)
82 BURHANPUR MP-47-009-060-001/149
(PARATKUNDIYA) 		1747009060NRG24260620230053834 26/06/2023 gendalal 1747009060WL003981 gendalal 00045 BARB0BURHAN 1326 1326 Processed 06/07/2023 702144337 gendalal HDFC BANK LTD(607152)
83 BURHANPUR MP-47-009-060-001/166
(PARATKUNDIYA) 		1747009060NRG24260620230053728 26/06/2023 gansingh 1747009060WL003976 gansingh 00045 BARB0BURHAN 1326 1326 Processed 06/07/2023 702144337 gansingh BANK OF BARODA(606985)
84 BURHANPUR MP-47-009-060-001/167-A
(PARATKUNDIYA) 		1747009060NRG24260620230053835 26/06/2023 anki 1747009060WL003981 anki 00045 BARB0BURHAN 1326 1326 Processed 06/07/2023 702144337 anki BANK OF BARODA(606985)
85 BURHANPUR MP-47-009-060-001/167-A
(PARATKUNDIYA) 		1747009060NRG24260620230053731 26/06/2023 MALSINGH THAVDIYA 1747009060WL003976 MALSINGH THAVDIYA 00045 BARB0BURHAN 1326 1326 Processed 06/07/2023 702144337 MALSINGHTHAVDIYA NARMADA JHABUA GRAMIN BANK(508515)
86 BURHANPUR MP-47-009-060-001/190-D
(PARATKUNDIYA) 		1747009060NRG24260620230053744 26/06/2023 chmriya 1747009060WL003977 chmriya 00045 BARB0BURHAN 1326 1326 Processed 06/07/2023 702144337 chmriya BANK OF BARODA(606985)
87 BURHANPUR MP-47-009-060-001/190-D
(PARATKUNDIYA) 		1747009060NRG24260620230053743 26/06/2023 subhash 1747009060WL003977 subhash 00045 BARB0BURHAN 1326 1326 Processed 06/07/2023 702144337 subhash BANK OF BARODA(606985)
88 BURHANPUR MP-47-009-060-001/20-A
(PARATKUNDIYA) 		1747009060NRG24260620230053736 26/06/2023 amarsingh 1747009060WL003976 amarsingh 00045 BARB0BURHAN 1326 1326 Processed 06/07/2023 702144337 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
89 BURHANPUR MP-47-009-060-001/214-A
(PARATKUNDIYA) 		1747009060NRG24260620230053659 26/06/2023 pawan 1747009060WL003973 pawan 00045 BARB0BURHAN 1326 1326 Processed 06/07/2023 702144337 pawan BANK OF BARODA(606985)
90 BURHANPUR MP-47-009-060-001/223-B
(PARATKUNDIYA) 		1747009060NRG24260620230053843 26/06/2023 ramesh 1747009060WL003981 ramesh 00045 BARB0BURHAN 1326 1326 Processed 06/07/2023 702144337 ramesh BANK OF BARODA(606985)
91 BURHANPUR MP-47-009-060-001/226-A
(PARATKUNDIYA) 		1747009060NRG24260620230053845 26/06/2023 NISHA 1747009060WL003981 NISHA 00045 BARB0BURHAN 1326 1326 Processed 06/07/2023 702144337 NISHA BANK OF INDIA(508505)
92 BURHANPUR MP-47-009-060-001/241-B
(PARATKUNDIYA) 		1747009060NRG24260620230053755 26/06/2023 Anil 1747009060WL003978 Anil 00045 BARB0BURHAN 1326 1326 Processed 06/07/2023 702144337 Anil BANK OF BARODA(606985)
93 BURHANPUR MP-47-009-060-001/253
(PARATKUNDIYA) 		1747009060NRG24260620230053670 26/06/2023 KRISHNA 1747009060WL003973 KRISHNA 00045 BARB0BURHAN 1326 1326 Processed 06/07/2023 702144337 KRISHNA BANK OF BARODA(606985)
94 BURHANPUR MP-47-009-060-001/253
(PARATKUNDIYA) 		1747009060NRG24260620230053671 26/06/2023 rahul 1747009060WL003973 rahul 00045 BARB0BURHAN 1326 1326 Processed 06/07/2023 702144337 rahul BANK OF BARODA(606985)
95 BURHANPUR MP-47-009-060-001/259
(PARATKUNDIYA) 		1747009060NRG24260620230053764 26/06/2023 baka bai 1747009060WL003978 baka bai 00045 BARB0BURHAN 1326 1326 Processed 06/07/2023 702144337 bakabai BANK OF BARODA(606985)
96 BURHANPUR MP-47-009-060-001/260-A
(PARATKUNDIYA) 		1747009060NRG24260620230053859 26/06/2023 gorelal 1747009060WL003981 gorelal 00045 BARB0BURHAN 1326 1326 Processed 06/07/2023 702144337 gorelal BANK OF BARODA(606985)
97 BURHANPUR MP-47-009-060-001/260-A
(PARATKUNDIYA) 		1747009060NRG24260620230053861 26/06/2023 gotam 1747009060WL003981 gotam 00045 BARB0BURHAN 1326 1326 Processed 06/07/2023 702144337 gotam BANK OF BARODA(606985)
98 BURHANPUR MP-47-009-060-001/279
(PARATKUNDIYA) 		1747009060NRG24260620230053769 26/06/2023 seadaan 1747009060WL003978 seadaan 00045 BARB0BURHAN 1326 1326 Processed 06/07/2023 702144337 seadaan BANK OF BARODA(606985)
99 BURHANPUR MP-47-009-060-001/316
(PARATKUNDIYA) 		1747009060NRG24260620230053788 26/06/2023 jhuna bai 1747009060WL003980 jhuna bai 00045 BARB0BURHAN 1326 1326 Processed 06/07/2023 702144337 jhunabai BANK OF BARODA(606985)
100 BURHANPUR MP-47-009-060-001/316
(PARATKUNDIYA) 		1747009060NRG24260620230053789 26/06/2023 patli 1747009060WL003980 patli 00045 BARB0BURHAN 1326 1326 Processed 06/07/2023 702144337 patli BANK OF BARODA(606985)
101 BURHANPUR MP-47-009-060-001/32-C
(PARATKUNDIYA) 		1747009060NRG24260620230053791 26/06/2023 BINA 1747009060WL003980 BINA 00045 BARB0BURHAN 1326 1326 Processed 06/07/2023 702144337 BINA NARMADA JHABUA GRAMIN BANK(508515)
102 BURHANPUR MP-47-009-060-001/32-C
(PARATKUNDIYA) 		1747009060NRG24260620230053790 26/06/2023 MOTALA 1747009060WL003980 MOTALA 00045 BARB0BURHAN 1326 1326 Processed 06/07/2023 702144337 MOTALA STATE BANK OF INDIA(508548)
103 BURHANPUR MP-47-009-060-001/403
(PARATKUNDIYA) 		1747009060NRG24260620230053868 26/06/2023 pyarsingh 1747009060WL003981 pyarsingh 00045 BARB0BURHAN 1326 1326 Processed 06/07/2023 702144337 pyarsingh BANK OF BARODA(606985)
104 BURHANPUR MP-47-009-060-001/412
(PARATKUNDIYA) 		1747009060NRG24260620230053870 26/06/2023 jamli 1747009060WL003981 jamli 00045 BARB0BURHAN 1326 1326 Processed 06/07/2023 702144337 jamli NARMADA JHABUA GRAMIN BANK(508515)
105 BURHANPUR MP-47-009-060-001/412
(PARATKUNDIYA) 		1747009060NRG24260620230053871 26/06/2023 mahesh 1747009060WL003981 mahesh 00045 BARB0BURHAN 1326 1326 Processed 06/07/2023 702144337 mahesh BANK OF BARODA(606985)
106 BURHANPUR MP-47-009-060-001/48
(PARATKUNDIYA) 		1747009060NRG24260620230053800 26/06/2023 barki bai 1747009060WL003980 barki bai 00045 BARB0BURHAN 1326 1326 Processed 06/07/2023 702144337 barkibai BANK OF BARODA(606985)
107 BURHANPUR MP-47-009-060-001/48
(PARATKUNDIYA) 		1747009060NRG24260620230053801 26/06/2023 MANGITA 1747009060WL003980 MANGITA 00045 BARB0BURHAN 1326 1326 Processed 06/07/2023 702144337 MANGITA BANK OF BARODA(606985)
108 BURHANPUR MP-47-009-060-001/67
(PARATKUNDIYA) 		1747009060NRG24260620230053809 26/06/2023 kavita 1747009060WL003980 kavita 00045 BARB0BURHAN 1326 1326 Processed 06/07/2023 702144337 kavita BANK OF BARODA(606985)
109 BURHANPUR MP-47-009-060-001/67
(PARATKUNDIYA) 		1747009060NRG24260620230053808 26/06/2023 sukalal 1747009060WL003980 sukalal 00045 BARB0BURHAN 1326 1326 Processed 06/07/2023 702144337 sukalal BANK OF BARODA(606985)
110 BURHANPUR MP-47-009-060-001/84
(PARATKUNDIYA) 		1747009060NRG24260620230053424 26/06/2023 lilu 1747009060WL003950 lilu 00045 BARB0BURHAN 1326 1326 Processed 06/07/2023 702144337 lilu BANK OF BARODA(606985)
SubTotal 119255 119255
111 BURHANPUR MP-47-009-055-001/417
(MOHAD) 		1747009055NRG24260620230053370 26/06/2023 Shivlal Narayan tayde 1747009055WL003937 Shivlal Narayan tayde 00045 BARB0DBSHAP 1326 1326 Processed 06/07/2023 702144337 ShivlalNarayantayde BANK OF BARODA(606985)
112 BURHANPUR MP-47-009-055-001/567
(MOHAD) 		1747009055NRG24260620230053374 26/06/2023 dulanbai alamkha 1747009055WL003937 dulanbai alamkha 00045 BARB0DBSHAP 442 442 Processed 06/07/2023 702144337 dulanbaialamkha BANK OF BARODA(606985)
113 BURHANPUR MP-47-009-063-002/69
(RAYGAON) 		1747009063NRG24260620230053947 26/06/2023 SHAILA BAI RAVINDRA 1747009063WL003993 SHAILA BAI RAVINDRA 00045 BARB0DBSHAP 1326 1326 Processed 06/07/2023 702144337 SHAILABAIRAVINDRA BANK OF BARODA(606985)
SubTotal 3094 3094
114 BURHANPUR MP-47-009-030-001/783
(DHULKOT) 		1747009030NRG24260620230053531 26/06/2023 Prakash 1747009030WL003959 Prakash 00045 BARB0KHANDW 1326 1326 Processed 06/07/2023 702144337 Prakash BANK OF BARODA(606985)
SubTotal 1326 1326
115 BURHANPUR MP-47-009-032-001/34
(EMAGIRD) 		1747009032NRG24260620230053875 26/06/2023 JYOTI SASANE 1747009032WL003982 JYOTI SASANE 00045 BARB0LODHIP 1326 1326 Processed 06/07/2023 702144337 JYOTISASANE BANK OF BARODA(606985)
116 BURHANPUR MP-47-009-032-001/34
(EMAGIRD) 		1747009032NRG24260620230053874 26/06/2023 VINOD SASANE 1747009032WL003982 VINOD SASANE 00045 BARB0LODHIP 1326 1326 Processed 06/07/2023 702144337 VINODSASANE NARMADA JHABUA GRAMIN BANK(508515)
117 BURHANPUR MP-47-009-032-001/84
(EMAGIRD) 		1747009032NRG24260620230053878 26/06/2023 RAJU DAMUDARE 1747009032WL003982 RAJU DAMUDARE 00045 BARB0LODHIP 1326 1326 Processed 06/07/2023 702144337 RAJUDAMUDARE BANK OF BARODA(606985)
118 BURHANPUR MP-47-009-032-002/2283
(EMAGIRD) 		1747009032NRG24260620230053881 26/06/2023 SHANNO BI SHEKH ISAK 1747009032WL003982 SHANNO BI SHEKH ISAK 00045 BARB0LODHIP 1326 1326 Processed 06/07/2023 702144337 SHANNOBISHEKHISAK BANK OF BARODA(606985)
119 BURHANPUR MP-47-009-032-002/2283
(EMAGIRD) 		1747009032NRG24260620230053880 26/06/2023 SHEKH ISAK SHEKH KALU 1747009032WL003982 SHEKH ISAK SHEKH KALU 00045 BARB0LODHIP 1326 1326 Processed 06/07/2023 702144337 SHEKHISAKSHEKHKALU BANK OF INDIA(508505)
120 BURHANPUR MP-47-009-046-001/101-A
(JHIRI) 		1747009046NRG24260620230054190 26/06/2023 lilu bhilala 1747009046WL004012 lilu bhilala 00045 BARB0LODHIP 884 884 Processed 06/07/2023 702144337 lilubhilala BANK OF BARODA(606985)
121 BURHANPUR MP-47-009-046-001/118-A
(JHIRI) 		1747009046NRG24260620230054197 26/06/2023 KAHARSIH 1747009046WL004012 KAHARSIH 00045 BARB0LODHIP 884 884 Processed 06/07/2023 702144337 KAHARSIH BANK OF BARODA(606985)
122 BURHANPUR MP-47-009-046-001/120-A
(JHIRI) 		1747009046NRG24260620230054198 26/06/2023 RAYLI BHILALA 1747009046WL004012 RAYLI BHILALA 00045 BARB0LODHIP 1326 1326 Processed 06/07/2023 702144337 RAYLIBHILALA BANK OF BARODA(606985)
123 BURHANPUR MP-47-009-046-001/123
(JHIRI) 		1747009046NRG24260620230054199 26/06/2023 BALLU GULSING 1747009046WL004012 BALLU GULSING 00045 BARB0LODHIP 663 663 Processed 06/07/2023 702144337 BALLUGULSING INDUSIND BANK(607189)
124 BURHANPUR MP-47-009-046-001/167
(JHIRI) 		1747009046NRG24260620230054213 26/06/2023 KESAR BAI CHARAN 1747009046WL004012 KESAR BAI CHARAN 00045 BARB0LODHIP 442 442 Processed 06/07/2023 702144337 KESARBAICHARAN BANK OF BARODA(606985)
125 BURHANPUR MP-47-009-046-001/243
(JHIRI) 		1747009046NRG24260620230054230 26/06/2023 MASARI BAI BHILAL 1747009046WL004012 MASARI BAI BHILAL 00045 BARB0LODHIP 663 663 Processed 06/07/2023 702144337 MASARIBAIBHILAL BANK OF BARODA(606985)
126 BURHANPUR MP-47-009-046-001/243
(JHIRI) 		1747009046NRG24260620230054229 26/06/2023 PYARSINGH 1747009046WL004012 PYARSINGH 00045 BARB0LODHIP 1105 1105 Processed 06/07/2023 702144337 PYARSINGH BANK OF BARODA(606985)
127 BURHANPUR MP-47-009-046-001/258
(JHIRI) 		1747009046NRG24260620230054237 26/06/2023 ALTA BAI 1747009046WL004012 ALTA BAI 00045 BARB0LODHIP 663 663 Processed 06/07/2023 702144337 ALTABAI BANK OF BARODA(606985)
128 BURHANPUR MP-47-009-046-001/271
(JHIRI) 		1747009046NRG24260620230054240 26/06/2023 MR LALBI BAI BARELA 1747009046WL004012 MR LALBI BAI BARELA 00045 BARB0LODHIP 442 442 Processed 06/07/2023 702144337 MRLALBIBAIBARELA BANK OF BARODA(606985)
129 BURHANPUR MP-47-009-046-001/349
(JHIRI) 		1747009046NRG24260620230054245 26/06/2023 LEELA BAI CHARAN 1747009046WL004012 LEELA BAI CHARAN 00045 BARB0LODHIP 663 663 Processed 06/07/2023 702144337 LEELABAICHARAN BANK OF BARODA(606985)
130 BURHANPUR MP-47-009-046-001/350
(JHIRI) 		1747009046NRG24260620230054246 26/06/2023 SUNIL CHARAN 1747009046WL004012 SUNIL CHARAN 00045 BARB0LODHIP 663 663 Processed 06/07/2023 702144337 SUNILCHARAN BANK OF BARODA(606985)
131 BURHANPUR MP-47-009-046-001/54
(JHIRI) 		1747009046NRG24260620230054258 26/06/2023 bhatu jamsingh 1747009046WL004012 bhatu jamsingh 00045 BARB0LODHIP 663 663 Processed 06/07/2023 702144337 bhatujamsingh BANK OF BARODA(606985)
132 BURHANPUR MP-47-009-046-001/69-A
(JHIRI) 		1747009046NRG24260620230054261 26/06/2023 PIDIYA SINGH BHILALA 1747009046WL004012 PIDIYA SINGH BHILALA 00045 BARB0LODHIP 663 663 Processed 06/07/2023 702144337 PIDIYASINGHBHILALA BANK OF BARODA(606985)
133 BURHANPUR MP-47-009-046-001/82
(JHIRI) 		1747009046NRG24260620230054263 26/06/2023 roshani bai 1747009046WL004012 roshani bai 00045 BARB0LODHIP 663 663 Processed 06/07/2023 702144337 roshanibai BANK OF BARODA(606985)
SubTotal 17017 17017
134 BURHANPUR MP-47-009-035-002/26
(GADHTAL) 		1747009035NRG24260620230054186 26/06/2023 DOGARSING JOJU 1747009035WL004010 DOGARSING JOJU 00048 BKID0009504 1224 1224 Processed 06/07/2023 702144337 DOGARSINGJOJU BANK OF INDIA(508505)
135 BURHANPUR MP-47-009-039-001/1347
(ICHCHAPUR) 		1747009039NRG24260620230053458 26/06/2023 Pramod Vishwnath 1747009039WL003958 Pramod Vishwnath 00048 BKID0009504 1326 1326 Processed 06/07/2023 702144337 PramodVishwnath BANK OF INDIA(508505)
SubTotal 2550 2550
136 BURHANPUR MP-47-009-027-001/202
(DAPORA) 		1747009027NRG24260620230053948 26/06/2023 Bhaskar Ramchandr 1747009027WL003994 Bhaskar Ramchandr 00048 BKID0009505 1326 1326 Processed 06/07/2023 702144337 BhaskarRamchandr BANK OF INDIA(508505)
137 BURHANPUR MP-47-009-027-001/236
(DAPORA) 		1747009027NRG24260620230053950 26/06/2023 ASHABAI SUBHASH 1747009027WL003994 ASHABAI SUBHASH 00048 BKID0009505 1326 1326 Processed 06/07/2023 702144337 ASHABAISUBHASH NARMADA JHABUA GRAMIN BANK(508515)
138 BURHANPUR MP-47-009-027-001/236
(DAPORA) 		1747009027NRG24260620230053949 26/06/2023 SUBHASH PANDARINATH 1747009027WL003994 SUBHASH PANDARINATH 00048 BKID0009505 1326 1326 Processed 06/07/2023 702144337 SUBHASHPANDARINATH BANK OF INDIA(508505)
139 BURHANPUR MP-47-009-027-001/786
(DAPORA) 		1747009027NRG24260620230053951 26/06/2023 PRAMILABAI PRAKASH 1747009027WL003994 PRAMILABAI PRAKASH 00048 BKID0009505 1326 1326 Processed 06/07/2023 702144337 PRAMILABAIPRAKASH BANK OF INDIA(508505)
140 BURHANPUR MP-47-009-039-001/1347
(ICHCHAPUR) 		1747009039NRG24260620230053459 26/06/2023 archana pramod 1747009039WL003958 archana pramod 00048 BKID0009505 1326 1326 Processed 06/07/2023 702144337 archanapramod INDUSIND BANK(607189)
141 BURHANPUR MP-47-009-039-001/794-A
(ICHCHAPUR) 		1747009039NRG24260620230053471 26/06/2023 gourav 1747009039WL003958 gourav 00048 BKID0009505 1326 1326 Processed 06/07/2023 702144337 gourav BANK OF INDIA(508505)
SubTotal 7956 7956
142 BURHANPUR MP-47-009-025-001/381
(DABATIYA) 		1747009025NRG24260620230054327 26/06/2023 LACHMAN BHATHU 1747009025WL004017 LACHMAN BHATHU 00048 BKID0009506 1105 1105 Processed 06/07/2023 702144337 LACHMANBHATHU BANK OF INDIA(508505)
143 BURHANPUR MP-47-009-025-001/422
(DABATIYA) 		1747009025NRG24260620230054330 26/06/2023 Partap 1747009025WL004017 Partap 00048 BKID0009506 1105 1105 Processed 06/07/2023 702144337 Partap BANK OF INDIA(508505)
144 BURHANPUR MP-47-009-032-002/2296
(EMAGIRD) 		1747009032NRG24260620230053882 26/06/2023 RUKSANA BANO SHEKH MAZID 1747009032WL003982 RUKSANA BANO SHEKH MAZID 00048 BKID0009506 1326 1326 Processed 06/07/2023 702144337 RUKSANABANOSHEKHMAZID BANK OF INDIA(508505)
145 BURHANPUR MP-47-009-045-002/456
(JHIR PANJARIYA) 		1747009045NRG24260620230054050 26/06/2023 RINGU BAI CHANNU 1747009045WL004008 RINGU BAI CHANNU 00048 BKID0009506 1105 1105 Processed 06/07/2023 702144337 RINGUBAICHANNU BANK OF BARODA(606985)
146 BURHANPUR MP-47-009-046-001/152-A
(JHIRI) 		1747009046NRG24260620230054206 26/06/2023 MASALI BAI SISODIYA 1747009046WL004012 MASALI BAI SISODIYA 00048 BKID0009506 442 442 Processed 06/07/2023 702144337 MASALIBAISISODIYA BANK OF INDIA(508505)
147 BURHANPUR MP-47-009-060-001/117
(PARATKUNDIYA) 		1747009060NRG24260620230053695 26/06/2023 badli 1747009060WL003976 badli 00048 BKID0009506 1326 1326 Processed 06/07/2023 702144337 badli NARMADA JHABUA GRAMIN BANK(508515)
148 BURHANPUR MP-47-009-060-001/163-B
(PARATKUNDIYA) 		1747009060NRG24260620230053722 26/06/2023 SUNIL 1747009060WL003976 SUNIL 00048 BKID0009506 1326 1326 Processed 06/07/2023 702144337 SUNIL BANK OF INDIA(508505)
149 BURHANPUR MP-47-009-060-001/247-C
(PARATKUNDIYA) 		1747009060NRG24260620230053857 26/06/2023 kamlesh 1747009060WL003981 kamlesh 00048 BKID0009506 1326 1326 Processed 06/07/2023 702144337 kamlesh BANK OF INDIA(508505)
150 BURHANPUR MP-47-009-060-001/252
(PARATKUNDIYA) 		1747009060NRG24260620230053665 26/06/2023 revali bai 1747009060WL003973 revali bai 00048 BKID0009506 1326 1326 Processed 06/07/2023 702144337 revalibai BANK OF INDIA(508505)
151 BURHANPUR MP-47-009-060-001/279
(PARATKUNDIYA) 		1747009060NRG24260620230053770 26/06/2023 ditu 1747009060WL003978 ditu 00048 BKID0009506 1326 1326 Processed 06/07/2023 702144337 ditu BANK OF BARODA(606985)
152 BURHANPUR MP-47-009-060-001/314
(PARATKUNDIYA) 		1747009060NRG24260620230053675 26/06/2023 badi bai 1747009060WL003973 badi bai 00048 BKID0009506 1326 1326 Processed 06/07/2023 702144337 badibai BANK OF INDIA(508505)
153 BURHANPUR MP-47-009-060-001/340
(PARATKUNDIYA) 		1747009060NRG24260620230053793 26/06/2023 dongar singh 1747009060WL003980 dongar singh 00048 BKID0009506 1326 1326 Processed 06/07/2023 702144337 dongarsingh BANK OF INDIA(508505)
154 BURHANPUR MP-47-009-060-001/403
(PARATKUNDIYA) 		1747009060NRG24260620230053867 26/06/2023 fundli bai 1747009060WL003981 fundli bai 00048 BKID0009506 1326 1326 Processed 06/07/2023 702144337 fundlibai BANK OF INDIA(508505)
155 BURHANPUR MP-47-009-060-001/70-B
(PARATKUNDIYA) 		1747009060NRG24260620230053816 26/06/2023 nihal singh 1747009060WL003980 nihal singh 00048 BKID0009506 1326 1326 Processed 06/07/2023 702144337 nihalsingh BANK OF INDIA(508505)
156 BURHANPUR MP-47-009-060-001/74-C
(PARATKUNDIYA) 		1747009060NRG24260620230053821 26/06/2023 RAMLAL 1747009060WL003980 RAMLAL 00048 BKID0009506 1326 1326 Processed 06/07/2023 702144337 RAMLAL BANK OF BARODA(606985)
157 BURHANPUR MP-47-009-060-001/74-C
(PARATKUNDIYA) 		1747009060NRG24260620230053822 26/06/2023 RAMLAL 1747009060WL003980 RAMLAL 00048 BKID0009506 1326 1326 Processed 06/07/2023 702144337 RAMLAL BANK OF INDIA(508505)
SubTotal 19669 19669
158 BURHANPUR MP-47-009-044-001/191
(JASONDI) 		1747009044NRG24260620230053628 26/06/2023 abbas munirkha 1747009044WL003969 abbas munirkha 00048 BKID0009509 1326 1326 Processed 06/07/2023 702144337 abbasmunirkha BANK OF INDIA(508505)
159 BURHANPUR MP-47-009-044-001/400
(JASONDI) 		1747009044NRG24260620230053637 26/06/2023 akbar 1747009044WL003969 akbar 00048 BKID0009509 1326 1326 Processed 06/07/2023 702144337 akbar BANK OF INDIA(508505)
160 BURHANPUR MP-47-009-044-001/406
(JASONDI) 		1747009044NRG24260620230053640 26/06/2023 SAVITA KAILASA 1747009044WL003969 SAVITA KAILASA 00048 BKID0009509 1326 1326 Processed 06/07/2023 702144337 SAVITAKAILASA INDIA POST PAYMENTS BANK LIMITED(508528)
161 BURHANPUR MP-47-009-044-003/14-C
(JASONDI) 		1747009044NRG24260620230053642 26/06/2023 NURJHA 1747009044WL003969 NURJHA 00048 BKID0009509 1326 1326 Processed 06/07/2023 702144337 NURJHA BANK OF INDIA(508505)
162 BURHANPUR MP-47-009-044-003/14-C
(JASONDI) 		1747009044NRG24260620230053641 26/06/2023 RASHID 1747009044WL003969 RASHID 00048 BKID0009509 1326 1326 Processed 06/07/2023 702144337 RASHID BANK OF INDIA(508505)
163 BURHANPUR MP-47-009-053-001/65
(MAITHA) 		1747009053NRG24250620230053070 26/06/2023 VATSALA DAGADU 1747009053WL003924 VATSALA DAGADU 00048 BKID0009509 1326 1326 Processed 06/07/2023 702144337 VATSALADAGADU BANK OF INDIA(508505)
164 BURHANPUR MP-47-009-053-001/66
(MAITHA) 		1747009053NRG24250620230053071 26/06/2023 SHANTIBAI RAJARAM 1747009053WL003924 SHANTIBAI RAJARAM 00048 BKID0009509 1326 1326 Processed 06/07/2023 702144337 SHANTIBAIRAJARAM BANK OF INDIA(508505)
165 BURHANPUR MP-47-009-063-001/29
(RAYGAON) 		1747009063NRG24260620230053944 26/06/2023 HASINABAI IQABAL 1747009063WL003993 HASINABAI IQABAL 00048 BKID0009509 1326 1326 Processed 06/07/2023 702144337 HASINABAIIQABAL BANK OF INDIA(508505)
166 BURHANPUR MP-47-009-063-001/29
(RAYGAON) 		1747009063NRG24260620230053943 26/06/2023 IDBAR PIRKHA TADWI 1747009063WL003993 IDBAR PIRKHA TADWI 00048 BKID0009509 1326 1326 Processed 06/07/2023 702144337 IDBARPIRKHATADWI BANK OF INDIA(508505)
167 BURHANPUR MP-47-009-063-001/61
(RAYGAON) 		1747009063NRG24260620230053945 26/06/2023 MEERA BAI BALIRAM MORE 1747009063WL003993 MEERA BAI BALIRAM MORE 00048 BKID0009509 1326 1326 Processed 06/07/2023 702144337 MEERABAIBALIRAMMORE BANK OF INDIA(508505)
168 BURHANPUR MP-47-009-063-002/201
(RAYGAON) 		1747009063NRG24260620230054283 26/06/2023 UTTAM MOGHA 1747009063WL004015 UTTAM MOGHA 00048 BKID0009509 1326 1326 Processed 06/07/2023 702144337 UTTAMMOGHA BANK OF INDIA(508505)
SubTotal 14586 14586
169 BURHANPUR MP-47-009-026-001/212-A
(DAHINALA) 		1747009026NRG24220620230047813 26/06/2023 ARJUN CHARAN 1747009026WL003550 ARJUN CHARAN 00048 BKID0009511 1326 1326 Processed 06/07/2023 702144337 ARJUNCHARAN BANK OF INDIA(508505)
170 BURHANPUR MP-47-009-026-001/212-A
(DAHINALA) 		1747009026NRG24220620230047814 26/06/2023 KANKU BAI 1747009026WL003550 KANKU BAI 00048 BKID0009511 1326 1326 Processed 06/07/2023 702144337 KANKUBAI BANK OF INDIA(508505)
SubTotal 2652 2652
171 BURHANPUR MP-47-009-026-001/26
(DAHINALA) 		1747009026NRG24220620230047816 26/06/2023 mohan shing guruji 1747009026WL003550 mohan shing guruji 00048 BKID0009518 1326 1326 Processed 06/07/2023 702144337 mohanshingguruji BANK OF INDIA(508505)
172 BURHANPUR MP-47-009-030-001/1087-A
(DHULKOT) 		1747009030NRG24260620230053603 26/06/2023 vikesh 1747009030WL003965 vikesh 00048 BKID0009518 1326 1326 Processed 06/07/2023 702144337 vikesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
173 BURHANPUR MP-47-009-033-002/133
(FATEPUR) 		1747009033NRG24260620230053437 26/06/2023 mahesh 1747009033WL003953 mahesh 00048 BKID0009532 1326 1326 Processed 06/07/2023 702144337 mahesh BANK OF INDIA(508505)
SubTotal 1326 1326
174 BURHANPUR MP-47-009-005-001/82
(BADKHEDA) 		1747009005NRG24260620230053682 26/06/2023 SUNIL GOSAI 1747009005WL003974 SUNIL GOSAI 00048 BKID0009575 1105 1105 Processed 06/07/2023 702144337 SUNILGOSAI BANK OF INDIA(508505)
175 BURHANPUR MP-47-009-032-001/35
(EMAGIRD) 		1747009032NRG24260620230053877 26/06/2023 SUMITRA BAI JADHAV 1747009032WL003982 SUMITRA BAI JADHAV 00048 BKID0009575 1326 1326 Processed 06/07/2023 702144337 SUMITRABAIJADHAV BANK OF INDIA(508505)
176 BURHANPUR MP-47-009-046-001/105
(JHIRI) 		1747009046NRG24260620230054192 26/06/2023 malu jagdish 1747009046WL004012 malu jagdish 00048 BKID0009575 884 884 Processed 06/07/2023 702144337 malujagdish BANK OF INDIA(508505)
177 BURHANPUR MP-47-009-060-001/252
(PARATKUNDIYA) 		1747009060NRG24260620230053664 26/06/2023 SURLI BAI MAHENDRA 1747009060WL003973 SURLI BAI MAHENDRA 00048 BKID0009575 1326 1326 Processed 06/07/2023 702144337 SURLIBAIMAHENDRA BANK OF INDIA(508505)
178 BURHANPUR MP-47-009-060-001/84
(PARATKUNDIYA) 		1747009060NRG24260620230053423 26/06/2023 gangla 1747009060WL003950 gangla 00048 BKID0009575 1326 1326 Processed 06/07/2023 702144337 gangla BANK OF INDIA(508505)
SubTotal 5967 5967
179 BURHANPUR MP-47-009-044-001/191
(JASONDI) 		1747009044NRG24260620230053629 26/06/2023 khatunbai abbash 1747009044WL003969 khatunbai abbash 00048 BKID0009588 1326 1326 Processed 06/07/2023 702144337 khatunbaiabbash BANK OF INDIA(508505)
180 BURHANPUR MP-47-009-044-001/202-A
(JASONDI) 		1747009044NRG24260620230053630 26/06/2023 ASHOK 1747009044WL003969 ASHOK 00048 BKID0009588 1326 1326 Processed 06/07/2023 702144337 ASHOK BANK OF INDIA(508505)
181 BURHANPUR MP-47-009-044-001/203
(JASONDI) 		1747009044NRG24260620230053631 26/06/2023 NYAMAT MUNIR KHA 1747009044WL003969 NYAMAT MUNIR KHA 00048 BKID0009588 1326 1326 Processed 06/07/2023 702144337 NYAMATMUNIRKHA BANK OF INDIA(508505)
182 BURHANPUR MP-47-009-044-001/203-B
(JASONDI) 		1747009044NRG24260620230053635 26/06/2023 MAMTABAI 1747009044WL003969 MAMTABAI 00048 BKID0009588 1326 1326 Processed 06/07/2023 702144337 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 BURHANPUR MP-47-009-044-001/250
(JASONDI) 		1747009044NRG24260620230053636 26/06/2023 VAJVANTIBAI 1747009044WL003969 VAJVANTIBAI 00048 BKID0009588 1326 1326 Processed 06/07/2023 702144337 VAJVANTIBAI BANK OF INDIA(508505)
184 BURHANPUR MP-47-009-044-001/400
(JASONDI) 		1747009044NRG24260620230053638 26/06/2023 SHAKILA AKBAR 1747009044WL003969 SHAKILA AKBAR 00048 BKID0009588 1326 1326 Processed 06/07/2023 702144337 SHAKILAAKBAR BANK OF INDIA(508505)
185 BURHANPUR MP-47-009-044-001/406
(JASONDI) 		1747009044NRG24260620230053639 26/06/2023 KELASHA 1747009044WL003969 KELASHA 00048 BKID0009588 1326 1326 Processed 06/07/2023 702144337 KELASHA BANK OF INDIA(508505)
SubTotal 9282 9282
186 BURHANPUR MP-47-009-027-001/786
(DAPORA) 		1747009027NRG24260620230053952 26/06/2023 PRAVIN PRAKASH THAAKRE 1747009027WL003994 PRAVIN PRAKASH THAAKRE 00048 BKID0009589 1326 1326 Processed 06/07/2023 702144337 PRAVINPRAKASHTHAAKRE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
187 BURHANPUR MP-47-009-060-001/143-A
(PARATKUNDIYA) 		1747009060NRG24260620230053709 26/06/2023 manju 1747009060WL003976 manju 00048 BKID0009911 1326 1326 Processed 06/07/2023 702144337 manju BANK OF INDIA(508505)
188 BURHANPUR MP-47-009-060-001/143-A
(PARATKUNDIYA) 		1747009060NRG24260620230053708 26/06/2023 ramlala 1747009060WL003976 ramlala 00048 BKID0009911 1326 1326 Processed 06/07/2023 702144337 ramlala BANK OF INDIA(508505)
189 BURHANPUR MP-47-009-060-001/214-A
(PARATKUNDIYA) 		1747009060NRG24260620230053657 26/06/2023 ravin najarsingh 1747009060WL003973 ravin najarsingh 00048 BKID0009911 1326 1326 Processed 06/07/2023 702144337 ravinnajarsingh BANK OF INDIA(508505)
190 BURHANPUR MP-47-009-060-001/214-A
(PARATKUNDIYA) 		1747009060NRG24260620230053658 26/06/2023 shah 1747009060WL003973 shah 00048 BKID0009911 1326 1326 Processed 06/07/2023 702144337 shah BANK OF BARODA(606985)
191 BURHANPUR MP-47-009-060-001/246-B
(PARATKUNDIYA) 		1747009060NRG24260620230053850 26/06/2023 subhash 1747009060WL003981 subhash 00048 BKID0009911 1326 1326 Processed 06/07/2023 702144337 subhash BANK OF BARODA(606985)
192 BURHANPUR MP-47-009-060-001/432
(PARATKUNDIYA) 		1747009060NRG24260620230053680 26/06/2023 dinesh 1747009060WL003973 dinesh 00048 BKID0009911 1326 1326 Processed 06/07/2023 702144337 dinesh BANK OF BARODA(606985)
193 BURHANPUR MP-47-009-060-001/432
(PARATKUNDIYA) 		1747009060NRG24260620230053681 26/06/2023 rayaku 1747009060WL003973 rayaku 00048 BKID0009911 1326 1326 Processed 06/07/2023 702144337 rayaku BANK OF INDIA(508505)
194 BURHANPUR MP-47-009-060-001/95-A
(PARATKUNDIYA) 		1747009060NRG24260620230053429 26/06/2023 jitendr 1747009060WL003950 jitendr 00048 BKID0009911 1326 1326 Processed 06/07/2023 702144337 jitendr BANK OF INDIA(508505)
195 BURHANPUR MP-47-009-060-001/95-A
(PARATKUNDIYA) 		1747009060NRG24260620230053430 26/06/2023 sukma 1747009060WL003950 sukma 00048 BKID0009911 1326 1326 Processed 06/07/2023 702144337 sukma BANK OF INDIA(508505)
SubTotal 11934 11934
196 BURHANPUR MP-47-009-046-001/87-B
(JHIRI) 		1747009046NRG24260620230054267 26/06/2023 VISHRAM CHARAN 1747009046WL004012 VISHRAM CHARAN 00089 CBIN0283534 663 663 Processed 06/07/2023 702144337 VISHRAMCHARAN BANK OF BARODA(606985)
197 BURHANPUR MP-47-009-059-001/500
(NIMBOLA) 		1747009059NRG24260620230053684 26/06/2023 SUSHIL GOUTAM 1747009059WL003975 SUSHIL GOUTAM 00089 CBIN0283534 2652 2652 Processed 06/07/2023 702144337 SUSHILGOUTAM CENTRAL BANK OF INDIA(607115)
198 BURHANPUR MP-47-009-059-001/500
(NIMBOLA) 		1747009059NRG24260620230053685 26/06/2023 UJVALA 1747009059WL003975 UJVALA 00089 CBIN0283534 2652 2652 Processed 06/07/2023 702144337 UJVALA INDUSIND BANK(607189)
SubTotal 5967 5967
199 BURHANPUR MP-47-009-039-001/538
(ICHCHAPUR) 		1747009039NRG24260620230053454 26/06/2023 vinayak nivrati 1747009039WL003957 vinayak nivrati 00114 CBIN0MPDCAR 1326 1326 Processed 06/07/2023 702144337 vinayaknivrati JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
200 BURHANPUR MP-47-009-055-001/567
(MOHAD) 		1747009055NRG24260620230053373 26/06/2023 alamkha fakira 1747009055WL003937 alamkha fakira 00114 CBIN0MPDCAR 1326 1326 Processed 06/07/2023 702144337 alamkhafakira BANK OF BARODA(606985)
SubTotal 2652 2652
201 BURHANPUR MP-47-009-046-001/114-A
(JHIRI) 		1747009046NRG24260620230054195 26/06/2023 KISAN SUKLAL KOUCHA 1747009046WL004012 KISAN SUKLAL KOUCHA 00152 HDFC0001769 884 884 Processed 06/07/2023 702144337 KISANSUKLALKOUCHA HDFC BANK LTD(607152)
202 BURHANPUR MP-47-009-046-001/165
(JHIRI) 		1747009046NRG24260620230054209 26/06/2023 GARSINGH KHUMSINGH BAMNE 1747009046WL004012 GARSINGH KHUMSINGH BAMNE 00152 HDFC0001769 884 884 Processed 06/07/2023 702144337 GARSINGHKHUMSINGHBAMNE HDFC BANK LTD(607152)
203 BURHANPUR MP-47-009-046-001/188-A
(JHIRI) 		1747009046NRG24260620230054217 26/06/2023 MUKESH BARELA 1747009046WL004012 MUKESH BARELA 00152 HDFC0001769 884 884 Processed 06/07/2023 702144337 MUKESHBARELA BANK OF INDIA(508505)
204 BURHANPUR MP-47-009-046-001/220
(JHIRI) 		1747009046NRG24260620230054225 26/06/2023 SAGAR JAYSANI 1747009046WL004012 SAGAR JAYSANI 00152 HDFC0001769 442 442 Processed 06/07/2023 702144337 SAGARJAYSANI NARMADA JHABUA GRAMIN BANK(508515)
205 BURHANPUR MP-47-009-046-001/258
(JHIRI) 		1747009046NRG24260620230054236 26/06/2023 GUNJAR SOLANKI 1747009046WL004012 GUNJAR SOLANKI 00152 HDFC0001769 663 663 Processed 06/07/2023 702144337 GUNJARSOLANKI BANK OF BARODA(606985)
206 BURHANPUR MP-47-009-046-001/71-A
(JHIRI) 		1747009046NRG24260620230054262 26/06/2023 SAKHARAM NARMA NARGAVE 1747009046WL004012 SAKHARAM NARMA NARGAVE 00152 HDFC0001769 663 663 Processed 06/07/2023 702144337 SAKHARAMNARMANARGAVE BANK OF BARODA(606985)
207 BURHANPUR MP-47-009-046-001/9
(JHIRI) 		1747009046NRG24260620230054268 26/06/2023 RAMESH SIKDAR JAMRE 1747009046WL004012 RAMESH SIKDAR JAMRE 00152 HDFC0001769 663 663 Processed 06/07/2023 702144337 RAMESHSIKDARJAMRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
208 BURHANPUR MP-47-009-019-002/608
(BORI BUZURG) 		1747009019NRG24260620230054275 26/06/2023 KERIYA CHIMA 1747009019WL004013 KERIYA CHIMA 00152 HDFC0003861 1326 1326 Processed 06/07/2023 702144337 KERIYACHIMA HDFC BANK LTD(607152)
209 BURHANPUR MP-47-009-019-002/608
(BORI BUZURG) 		1747009019NRG24260620230054276 26/06/2023 KERIYA CHIMA 1747009019WL004013 KERIYA CHIMA 00152 HDFC0003861 1326 1326 Processed 06/07/2023 702144337 KERIYACHIMA BANK OF INDIA(508505)
210 BURHANPUR MP-47-009-019-002/609
(BORI BUZURG) 		1747009019NRG24260620230054277 26/06/2023 ANARSINGH 1747009019WL004013 ANARSINGH 00152 HDFC0003861 1326 1326 Processed 06/07/2023 702144337 ANARSINGH HDFC BANK LTD(607152)
211 BURHANPUR MP-47-009-019-002/609
(BORI BUZURG) 		1747009019NRG24260620230054278 26/06/2023 ANARSINGH 1747009019WL004013 ANARSINGH 00152 HDFC0003861 1326 1326 Processed 06/07/2023 702144337 ANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
212 BURHANPUR MP-47-009-019-002/816
(BORI BUZURG) 		1747009019NRG24260620230054279 26/06/2023 BHAVSING MAHGYA 1747009019WL004013 BHAVSING MAHGYA 00152 HDFC0003861 1326 1326 Processed 06/07/2023 702144337 BHAVSINGMAHGYA HDFC BANK LTD(607152)
213 BURHANPUR MP-47-009-025-001/424
(DABATIYA) 		1747009025NRG24260620230054331 26/06/2023 Versingh somla 1747009025WL004017 Versingh somla 00152 HDFC0003861 1105 1105 Processed 06/07/2023 702144337 Versinghsomla HDFC BANK LTD(607152)
214 BURHANPUR MP-47-009-045-002/59-B
(JHIR PANJARIYA) 		1747009045NRG24260620230054076 26/06/2023 Dilip 1747009045WL004008 Dilip 00152 HDFC0003861 1105 1105 Processed 06/07/2023 702144337 Dilip HDFC BANK LTD(607152)
215 BURHANPUR MP-47-009-060-001/119-C
(PARATKUNDIYA) 		1747009060NRG24260620230053779 26/06/2023 Chima 1747009060WL003980 Chima 00152 HDFC0003861 1326 1326 Processed 06/07/2023 702144337 Chima BANK OF BARODA(606985)
216 BURHANPUR MP-47-009-060-001/133
(PARATKUNDIYA) 		1747009060NRG24260620230053699 26/06/2023 DHULSING RUPSING 1747009060WL003976 DHULSING RUPSING 00152 HDFC0003861 1326 1326 Processed 06/07/2023 702144337 DHULSINGRUPSING HDFC BANK LTD(607152)
217 BURHANPUR MP-47-009-060-001/143
(PARATKUNDIYA) 		1747009060NRG24260620230053706 26/06/2023 ANTARSING BHUVAN 1747009060WL003976 ANTARSING BHUVAN 00152 HDFC0003861 1326 1326 Processed 06/07/2023 702144337 ANTARSINGBHUVAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
218 BURHANPUR MP-47-009-060-001/147
(PARATKUNDIYA) 		1747009060NRG24260620230053718 26/06/2023 sumli bai 1747009060WL003976 sumli bai 00152 HDFC0003861 1326 1326 Processed 06/07/2023 702144337 sumlibai HDFC BANK LTD(607152)
219 BURHANPUR MP-47-009-060-001/171
(PARATKUNDIYA) 		1747009060NRG24260620230053837 26/06/2023 SHANKAR KALU 1747009060WL003981 SHANKAR KALU 00152 HDFC0003861 1326 1326 Processed 06/07/2023 702144337 SHANKARKALU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
220 BURHANPUR MP-47-009-060-001/171-B
(PARATKUNDIYA) 		1747009060NRG24260620230053733 26/06/2023 Ravina 1747009060WL003976 Ravina 00152 HDFC0003861 1326 1326 Processed 06/07/2023 702144337 Ravina HDFC BANK LTD(607152)
221 BURHANPUR MP-47-009-060-001/190
(PARATKUNDIYA) 		1747009060NRG24260620230053741 26/06/2023 hirmiya 1747009060WL003977 hirmiya 00152 HDFC0003861 1326 1326 Processed 06/07/2023 702144337 hirmiya HDFC BANK LTD(607152)
222 BURHANPUR MP-47-009-060-001/190
(PARATKUNDIYA) 		1747009060NRG24260620230053739 26/06/2023 LAKHDIYA 1747009060WL003977 LAKHDIYA 00152 HDFC0003861 1326 1326 Processed 06/07/2023 702144337 LAKHDIYA HDFC BANK LTD(607152)
223 BURHANPUR MP-47-009-060-001/190
(PARATKUNDIYA) 		1747009060NRG24260620230053742 26/06/2023 rayaja 1747009060WL003977 rayaja 00152 HDFC0003861 1326 1326 Processed 06/07/2023 702144337 rayaja HDFC BANK LTD(607152)
224 BURHANPUR MP-47-009-060-001/201
(PARATKUNDIYA) 		1747009060NRG24260620230053653 26/06/2023 MOHANSING DURSING 1747009060WL003973 MOHANSING DURSING 00152 HDFC0003861 1326 1326 Processed 06/07/2023 702144337 MOHANSINGDURSING STATE BANK OF INDIA(508548)
225 BURHANPUR MP-47-009-060-001/206
(PARATKUNDIYA) 		1747009060NRG24260620230053839 26/06/2023 GYANSING DITYA 1747009060WL003981 GYANSING DITYA 00152 HDFC0003861 1326 1326 Processed 06/07/2023 702144337 GYANSINGDITYA HDFC BANK LTD(607152)
226 BURHANPUR MP-47-009-060-001/207
(PARATKUNDIYA) 		1747009060NRG24260620230053841 26/06/2023 KALU AMAANSINGH 1747009060WL003981 KALU AMAANSINGH 00152 HDFC0003861 1326 1326 Processed 06/07/2023 702144337 KALUAMAANSINGH STATE BANK OF INDIA(508548)
227 BURHANPUR MP-47-009-060-001/263
(PARATKUNDIYA) 		1747009060NRG24260620230053765 26/06/2023 BHAVSINGH JOGILAL 1747009060WL003978 BHAVSINGH JOGILAL 00152 HDFC0003861 1326 1326 Processed 06/07/2023 702144337 BHAVSINGHJOGILAL HDFC BANK LTD(607152)
228 BURHANPUR MP-47-009-060-001/33
(PARATKUNDIYA) 		1747009060NRG24260620230053792 26/06/2023 kishan 1747009060WL003980 kishan 00152 HDFC0003861 1326 1326 Processed 06/07/2023 702144337 kishan HDFC BANK LTD(607152)
SubTotal 27404 27404
229 BURHANPUR MP-47-009-030-001/118-A
(DHULKOT) 		1747009030NRG24260620230053474 26/06/2023 Menda 1747009030WL003959 Menda 00415 SBIN0000342 1326 1326 Processed 06/07/2023 702144337 Menda NARMADA JHABUA GRAMIN BANK(508515)
230 BURHANPUR MP-47-009-045-002/437-C
(JHIR PANJARIYA) 		1747009045NRG24260620230054043 26/06/2023 NAVAL 1747009045WL004008 NAVAL 00415 SBIN0000342 1105 1105 Processed 06/07/2023 702144337 NAVAL STATE BANK OF INDIA(508548)
231 BURHANPUR MP-47-009-045-002/437-C
(JHIR PANJARIYA) 		1747009045NRG24260620230054044 26/06/2023 RAYKU 1747009045WL004008 RAYKU 00415 SBIN0000342 1105 1105 Processed 06/07/2023 702144337 RAYKU STATE BANK OF INDIA(508548)
232 BURHANPUR MP-47-009-045-002/518
(JHIR PANJARIYA) 		1747009045NRG24260620230054059 26/06/2023 CHANDARSING GURUJI 1747009045WL004008 CHANDARSING GURUJI 00415 SBIN0000342 1105 1105 Processed 06/07/2023 702144337 CHANDARSINGGURUJI STATE BANK OF INDIA(508548)
233 BURHANPUR MP-47-009-045-002/518
(JHIR PANJARIYA) 		1747009045NRG24260620230054060 26/06/2023 REKLIBAI 1747009045WL004008 REKLIBAI 00415 SBIN0000342 1105 1105 Processed 06/07/2023 702144337 REKLIBAI STATE BANK OF INDIA(508548)
234 BURHANPUR MP-47-009-045-002/521-C
(JHIR PANJARIYA) 		1747009045NRG24260620230054064 26/06/2023 PARUBAI 1747009045WL004008 PARUBAI 00415 SBIN0000342 1105 1105 Processed 06/07/2023 702144337 PARUBAI STATE BANK OF INDIA(508548)
235 BURHANPUR MP-47-009-045-002/521-C
(JHIR PANJARIYA) 		1747009045NRG24260620230054063 26/06/2023 SIKRAM 1747009045WL004008 SIKRAM 00415 SBIN0000342 1105 1105 Processed 06/07/2023 702144337 SIKRAM STATE BANK OF INDIA(508548)
SubTotal 7956 7956
236 BURHANPUR MP-47-009-046-001/85
(JHIRI) 		1747009046NRG24260620230054264 26/06/2023 KUMARSING 1747009046WL004012 KUMARSING 00415 SBIN0007513 663 663 Processed 06/07/2023 702144337 KUMARSING STATE BANK OF INDIA(508548)
237 BURHANPUR MP-47-009-072-001/71
(UMARDA) 		1747009072NRG24260620230053434 26/06/2023 Dagdu Shivram 1747009072WL003951 Dagdu Shivram 00415 SBIN0007513 663 663 Processed 06/07/2023 702144337 DagduShivram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
238 BURHANPUR MP-47-009-055-001/417
(MOHAD) 		1747009055NRG24260620230053371 26/06/2023 Kavita 1747009055WL003937 Kavita 00415 SBIN0012158 1326 1326 Processed 06/07/2023 702144337 Kavita STATE BANK OF INDIA(508548)
239 BURHANPUR MP-47-009-055-001/567
(MOHAD) 		1747009055NRG24260620230053375 26/06/2023 BURAN ALAM TADVI 1747009055WL003937 BURAN ALAM TADVI 00415 SBIN0012158 1326 1326 Processed 06/07/2023 702144337 BURANALAMTADVI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
240 BURHANPUR MP-47-009-046-001/339
(JHIRI) 		1747009046NRG24260620230054243 26/06/2023 SUJAN 1747009046WL004012 SUJAN 00415 SBIN0030006 663 663 Processed 06/07/2023 702144337 SUJAN STATE BANK OF INDIA(508548)
241 BURHANPUR MP-47-009-046-002/73
(JHIRI) 		1747009046NRG24260620230054274 26/06/2023 FARIDABEE NAZIR 1747009046WL004012 FARIDABEE NAZIR 00415 SBIN0030006 884 884 Processed 06/07/2023 702144337 FARIDABEENAZIR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
242 BURHANPUR MP-47-009-060-001/426
(PARATKUNDIYA) 		1747009060NRG24260620230053797 26/06/2023 dashari 1747009060WL003980 dashari 00415 SBIN0030040 1326 1326 Processed 06/07/2023 702144337 dashari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
243 BURHANPUR MP-47-009-039-001/1014
(ICHCHAPUR) 		1747009039NRG24230620230050039 26/06/2023 manoj ramesh 1747009039WL003711 manoj ramesh 00415 SBIN0030183 1326 1326 Processed 06/07/2023 702144337 manojramesh STATE BANK OF INDIA(508548)
244 BURHANPUR MP-47-009-039-001/1028
(ICHCHAPUR) 		1747009039NRG24260620230053438 26/06/2023 pandit haribhau 1747009039WL003954 pandit haribhau 00415 SBIN0030183 1326 1326 Processed 06/07/2023 702144337 panditharibhau NARMADA JHABUA GRAMIN BANK(508515)
245 BURHANPUR MP-47-009-039-001/1118
(ICHCHAPUR) 		1747009039NRG24260620230053439 26/06/2023 HABIB KHA 1747009039WL003954 HABIB KHA 00415 SBIN0030183 1326 1326 Processed 06/07/2023 702144337 HABIBKHA STATE BANK OF INDIA(508548)
246 BURHANPUR MP-47-009-039-001/1174
(ICHCHAPUR) 		1747009039NRG24260620230053441 26/06/2023 rashid kha bhuran kha 1747009039WL003954 rashid kha bhuran kha 00415 SBIN0030183 1326 1326 Processed 06/07/2023 702144337 rashidkhabhurankha STATE BANK OF INDIA(508548)
247 BURHANPUR MP-47-009-039-001/1200
(ICHCHAPUR) 		1747009039NRG24230620230050020 26/06/2023 aslam khan 1747009039WL003707 aslam khan 00415 SBIN0030183 1326 1326 Processed 06/07/2023 702144337 aslamkhan STATE BANK OF INDIA(508548)
248 BURHANPUR MP-47-009-039-001/1214
(ICHCHAPUR) 		1747009039NRG24230620230050021 26/06/2023 basheer tadvi 1747009039WL003707 basheer tadvi 00415 SBIN0030183 1326 1326 Rejected 06/07/2023 702144337 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
249 BURHANPUR MP-47-009-039-001/1249
(ICHCHAPUR) 		1747009039NRG24260620230053442 26/06/2023 NASIRKHAN PAHAD 1747009039WL003954 NASIRKHAN PAHAD 00415 SBIN0030183 1326 1326 Processed 06/07/2023 702144337 NASIRKHANPAHAD STATE BANK OF INDIA(508548)
250 BURHANPUR MP-47-009-039-001/1371
(ICHCHAPUR) 		1747009039NRG24260620230053460 26/06/2023 kalandar shah 1747009039WL003958 kalandar shah 00415 SBIN0030183 1326 1326 Processed 06/07/2023 702144337 kalandarshah STATE BANK OF INDIA(508548)
251 BURHANPUR MP-47-009-039-001/1513
(ICHCHAPUR) 		1747009039NRG24260620230053463 26/06/2023 Komal 1747009039WL003958 Komal 00415 SBIN0030183 1326 1326 Processed 06/07/2023 702144337 Komal STATE BANK OF INDIA(508548)
252 BURHANPUR MP-47-009-039-001/1513
(ICHCHAPUR) 		1747009039NRG24260620230053461 26/06/2023 VISHVANATH 1747009039WL003958 VISHVANATH 00415 SBIN0030183 1326 1326 Processed 06/07/2023 702144337 VISHVANATH INDIA POST PAYMENTS BANK LIMITED(508528)
253 BURHANPUR MP-47-009-039-001/1513
(ICHCHAPUR) 		1747009039NRG24260620230053462 26/06/2023 Vishwnath Zipru 1747009039WL003958 Vishwnath Zipru 00415 SBIN0030183 1326 1326 Processed 06/07/2023 702144337 VishwnathZipru STATE BANK OF INDIA(508548)
254 BURHANPUR MP-47-009-039-001/1640
(ICHCHAPUR) 		1747009039NRG24230620230050040 26/06/2023 lokesh sanjay 1747009039WL003711 lokesh sanjay 00415 SBIN0030183 1326 1326 Processed 06/07/2023 702144337 lokeshsanjay STATE BANK OF INDIA(508548)
255 BURHANPUR MP-47-009-039-001/1682
(ICHCHAPUR) 		1747009039NRG24230620230050042 26/06/2023 Gunvant Choudhary 1747009039WL003711 Gunvant Choudhary 00415 SBIN0030183 1326 1326 Processed 06/07/2023 702144337 GunvantChoudhary BANK OF INDIA(508505)
256 BURHANPUR MP-47-009-039-001/1682
(ICHCHAPUR) 		1747009039NRG24230620230050041 26/06/2023 Pushpa Bai Janardan 1747009039WL003711 Pushpa Bai Janardan 00415 SBIN0030183 1326 1326 Processed 06/07/2023 702144337 PushpaBaiJanardan BANK OF INDIA(508505)
257 BURHANPUR MP-47-009-039-001/1684
(ICHCHAPUR) 		1747009039NRG24230620230050044 26/06/2023 harshal sanjay choudhary 1747009039WL003711 harshal sanjay choudhary 00415 SBIN0030183 1326 1326 Processed 06/07/2023 702144337 harshalsanjaychoudhary BANK OF INDIA(508505)
258 BURHANPUR MP-47-009-039-001/1684
(ICHCHAPUR) 		1747009039NRG24230620230050043 26/06/2023 rahul choudhary 1747009039WL003711 rahul choudhary 00415 SBIN0030183 1326 1326 Processed 06/07/2023 702144337 rahulchoudhary HDFC BANK LTD(607152)
259 BURHANPUR MP-47-009-039-001/1823
(ICHCHAPUR) 		1747009039NRG24260620230053443 26/06/2023 PRAKASH 1747009039WL003954 PRAKASH 00415 SBIN0030183 1326 1326 Processed 06/07/2023 702144337 PRAKASH STATE BANK OF INDIA(508548)
260 BURHANPUR MP-47-009-039-001/2046
(ICHCHAPUR) 		1747009039NRG24260620230053464 26/06/2023 VILAS 1747009039WL003958 VILAS 00415 SBIN0030183 1326 1326 Processed 06/07/2023 702144337 VILAS INDIA POST PAYMENTS BANK LIMITED(508528)
261 BURHANPUR MP-47-009-039-001/2046
(ICHCHAPUR) 		1747009039NRG24260620230053465 26/06/2023 VILAS 1747009039WL003958 VILAS 00415 SBIN0030183 1326 1326 Processed 06/07/2023 702144337 VILAS INDIA POST PAYMENTS BANK LIMITED(508528)
262 BURHANPUR MP-47-009-039-001/208
(ICHCHAPUR) 		1747009039NRG24230620230050045 26/06/2023 vikas 1747009039WL003711 vikas 00415 SBIN0030183 1326 1326 Processed 06/07/2023 702144337 vikas PUNJAB NATIONAL BANK(508568)
263 BURHANPUR MP-47-009-039-001/2158
(ICHCHAPUR) 		1747009039NRG24260620230053466 26/06/2023 satish jaypraksh 1747009039WL003958 satish jaypraksh 00415 SBIN0030183 1326 1326 Processed 06/07/2023 702144337 satishjaypraksh STATE BANK OF INDIA(508548)
264 BURHANPUR MP-47-009-039-001/304
(ICHCHAPUR) 		1747009039NRG24230620230050023 26/06/2023 gaffar khan ramjan khan 1747009039WL003707 gaffar khan ramjan khan 00415 SBIN0030183 1326 1326 Processed 06/07/2023 702144337 gaffarkhanramjankhan STATE BANK OF INDIA(508548)
265 BURHANPUR MP-47-009-039-001/304
(ICHCHAPUR) 		1747009039NRG24230620230050024 26/06/2023 paraveenabi 1747009039WL003707 paraveenabi 00415 SBIN0030183 1326 1326 Processed 06/07/2023 702144337 paraveenabi STATE BANK OF INDIA(508548)
266 BURHANPUR MP-47-009-039-001/468
(ICHCHAPUR) 		1747009039NRG24260620230053467 26/06/2023 gajanan ramesh 1747009039WL003958 gajanan ramesh 00415 SBIN0030183 1326 1326 Processed 06/07/2023 702144337 gajananramesh BANK OF INDIA(508505)
267 BURHANPUR MP-47-009-039-001/469
(ICHCHAPUR) 		1747009039NRG24260620230053469 26/06/2023 mayur 1747009039WL003958 mayur 00415 SBIN0030183 1326 1326 Processed 06/07/2023 702144337 mayur BANK OF INDIA(508505)
268 BURHANPUR MP-47-009-039-001/469
(ICHCHAPUR) 		1747009039NRG24260620230053468 26/06/2023 sangita 1747009039WL003958 sangita 00415 SBIN0030183 1326 1326 Processed 06/07/2023 702144337 sangita JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
269 BURHANPUR MP-47-009-039-001/592
(ICHCHAPUR) 		1747009039NRG24230620230050026 26/06/2023 Shabana Bee 1747009039WL003707 Shabana Bee 00415 SBIN0030183 1326 1326 Processed 06/07/2023 702144337 ShabanaBee BANK OF BARODA(606985)
270 BURHANPUR MP-47-009-039-001/592
(ICHCHAPUR) 		1747009039NRG24230620230050025 26/06/2023 SHAFIK 1747009039WL003707 SHAFIK 00415 SBIN0030183 1326 1326 Processed 06/07/2023 702144337 SHAFIK STATE BANK OF INDIA(508548)
271 BURHANPUR MP-47-009-039-001/618
(ICHCHAPUR) 		1747009039NRG24230620230050027 26/06/2023 FARUK 1747009039WL003707 FARUK 00415 SBIN0030183 1326 1326 Processed 06/07/2023 702144337 FARUK JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
272 BURHANPUR MP-47-009-039-001/794-A
(ICHCHAPUR) 		1747009039NRG24260620230053470 26/06/2023 rajendra 1747009039WL003958 rajendra 00415 SBIN0030183 1326 1326 Processed 06/07/2023 702144337 rajendra STATE BANK OF INDIA(508548)
273 BURHANPUR MP-47-009-039-001/858
(ICHCHAPUR) 		1747009039NRG24260620230053472 26/06/2023 prashant 1747009039WL003958 prashant 00415 SBIN0030183 1326 1326 Processed 06/07/2023 702144337 prashant STATE BANK OF INDIA(508548)
274 BURHANPUR MP-47-009-039-001/955-A
(ICHCHAPUR) 		1747009039NRG24260620230053457 26/06/2023 santosh devram 1747009039WL003957 santosh devram 00415 SBIN0030183 1326 1326 Processed 06/07/2023 702144337 santoshdevram STATE BANK OF INDIA(508548)
SubTotal 42432 42432
275 BURHANPUR MP-47-009-047-001/197
(KHADKOD) 		1747009047NRG24260620230053445 26/06/2023 ANIL MADHUKAR 1747009047WL003955 ANIL MADHUKAR 00462 UCBA0001717 1326 1326 Processed 06/07/2023 702144337 ANILMADHUKAR UCO BANK(607066)
276 BURHANPUR MP-47-009-047-001/242
(KHADKOD) 		1747009047NRG24260620230053449 26/06/2023 SUNIL SUKA 1747009047WL003956 SUNIL SUKA 00462 UCBA0001717 1326 1326 Processed 06/07/2023 702144337 SUNILSUKA UCO BANK(607066)
277 BURHANPUR MP-47-009-047-001/277
(KHADKOD) 		1747009047NRG24260620230053451 26/06/2023 BHAURAV YASHAVANT 1747009047WL003956 BHAURAV YASHAVANT 00462 UCBA0001717 1326 1326 Processed 06/07/2023 702144337 BHAURAVYASHAVANT UCO BANK(607066)
278 BURHANPUR MP-47-009-047-001/277
(KHADKOD) 		1747009047NRG24260620230053452 26/06/2023 BHAURAV YASHAVANT 1747009047WL003956 BHAURAV YASHAVANT 00462 UCBA0001717 1326 1326 Processed 06/07/2023 702144337 BHAURAVYASHAVANT INDUSIND BANK(607189)
279 BURHANPUR MP-47-009-047-001/476
(KHADKOD) 		1747009047NRG24260620230053447 26/06/2023 BHAULAL BHIKAJI 1747009047WL003955 BHAULAL BHIKAJI 00462 UCBA0001717 1326 1326 Processed 06/07/2023 702144337 BHAULALBHIKAJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
280 BURHANPUR MP-47-009-047-001/476
(KHADKOD) 		1747009047NRG24260620230053448 26/06/2023 PRAMILA BHAULAL 1747009047WL003955 PRAMILA BHAULAL 00462 UCBA0001717 1326 1326 Processed 06/07/2023 702144337 PRAMILABHAULAL UCO BANK(607066)
SubTotal 7956 7956
281 BURHANPUR MP-47-009-030-001/1469
(DHULKOT) 		1747009030NRG24260620230053482 26/06/2023 narendra 1747009030WL003959 narendra 00666 IDFB0041303 1326 1326 Processed 06/07/2023 702144337 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
282 BURHANPUR MP-47-009-019-002/816
(BORI BUZURG) 		1747009019NRG24260620230054280 26/06/2023 kuli bai 1747009019WL004013 kuli bai 00688 FINO0001001 1326 1326 Processed 06/07/2023 702144337 kulibai FINO PAYMENTS BANK LTD(608001)
283 BURHANPUR MP-47-009-025-001/244-A
(DABATIYA) 		1747009025NRG24260620230054287 26/06/2023 GINU BAI 1747009025WL004017 GINU BAI 00688 FINO0001001 1105 1105 Processed 06/07/2023 702144337 GINUBAI FINO PAYMENTS BANK LTD(608001)
284 BURHANPUR MP-47-009-025-001/354-A
(DABATIYA) 		1747009025NRG24260620230054314 26/06/2023 SUMAN BAI 1747009025WL004017 SUMAN BAI 00688 FINO0001001 1105 1105 Processed 06/07/2023 702144337 SUMANBAI FINO PAYMENTS BANK LTD(608001)
285 BURHANPUR MP-47-009-025-001/425
(DABATIYA) 		1747009025NRG24260620230054339 26/06/2023 RAMSING 1747009025WL004017 RAMSING 00688 FINO0001001 1105 1105 Processed 06/07/2023 702144337 RAMSING BANK OF BARODA(606985)
286 BURHANPUR MP-47-009-045-002/505-A
(JHIR PANJARIYA) 		1747009045NRG24260620230054055 26/06/2023 ASHOK MADIYA 1747009045WL004008 ASHOK MADIYA 00688 FINO0001001 1105 1105 Processed 06/07/2023 702144337 ASHOKMADIYA FINO PAYMENTS BANK LTD(608001)
287 BURHANPUR MP-47-009-045-002/505-A
(JHIR PANJARIYA) 		1747009045NRG24260620230054056 26/06/2023 PRAMILA 1747009045WL004008 PRAMILA 00688 FINO0001001 1105 1105 Processed 06/07/2023 702144337 PRAMILA FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
288 BURHANPUR MP-47-009-060-001/119-C
(PARATKUNDIYA) 		1747009060NRG24260620230053780 26/06/2023 gendu 1747009060WL003980 gendu 00688 FINO0001446 1326 1326 Processed 06/07/2023 702144337 gendu BANK OF BARODA(606985)
289 BURHANPUR MP-47-009-060-001/146
(PARATKUNDIYA) 		1747009060NRG24260620230053712 26/06/2023 BHARATSINGH SIKDAR 1747009060WL003976 BHARATSINGH SIKDAR 00688 FINO0001446 1326 1326 Processed 06/07/2023 702144337 BHARATSINGHSIKDAR FINO PAYMENTS BANK LTD(608001)
290 BURHANPUR MP-47-009-060-001/148
(PARATKUNDIYA) 		1747009060NRG24260620230053830 26/06/2023 bansingh 1747009060WL003981 bansingh 00688 FINO0001446 1326 1326 Processed 06/07/2023 702144337 bansingh STATE BANK OF INDIA(508548)
291 BURHANPUR MP-47-009-060-001/164
(PARATKUNDIYA) 		1747009060NRG24260620230053723 26/06/2023 gyansing 1747009060WL003976 gyansing 00688 FINO0001446 1326 1326 Processed 06/07/2023 702144337 gyansing FINO PAYMENTS BANK LTD(608001)
292 BURHANPUR MP-47-009-060-001/164
(PARATKUNDIYA) 		1747009060NRG24260620230053724 26/06/2023 Jhalki 1747009060WL003976 Jhalki 00688 FINO0001446 1326 1326 Processed 06/07/2023 702144337 Jhalki BANK OF BARODA(606985)
293 BURHANPUR MP-47-009-060-001/230
(PARATKUNDIYA) 		1747009060NRG24260620230053660 26/06/2023 pyarsingh 1747009060WL003973 pyarsingh 00688 FINO0001446 1326 1326 Processed 06/07/2023 702144337 pyarsingh FINO PAYMENTS BANK LTD(608001)
294 BURHANPUR MP-47-009-060-001/241-B
(PARATKUNDIYA) 		1747009060NRG24260620230053754 26/06/2023 KARINA 1747009060WL003978 KARINA 00688 FINO0001446 1326 1326 Processed 06/07/2023 702144337 KARINA FINO PAYMENTS BANK LTD(608001)
295 BURHANPUR MP-47-009-060-001/263-A
(PARATKUNDIYA) 		1747009060NRG24260620230053768 26/06/2023 rami bai 1747009060WL003978 rami bai 00688 FINO0001446 1326 1326 Processed 06/07/2023 702144337 ramibai FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
296 BURHANPUR MP-47-009-060-001/119-B
(PARATKUNDIYA) 		1747009060NRG24260620230053777 26/06/2023 barla 1747009060WL003980 barla 00688 FINO0009003 1326 1326 Processed 06/07/2023 702144337 barla BANK OF BARODA(606985)
297 BURHANPUR MP-47-009-060-001/188-A
(PARATKUNDIYA) 		1747009060NRG24260620230053782 26/06/2023 mukesh 1747009060WL003980 mukesh 00688 FINO0009003 1326 1326 Processed 06/07/2023 702144337 mukesh FINO PAYMENTS BANK LTD(608001)
298 BURHANPUR MP-47-009-060-001/188-A
(PARATKUNDIYA) 		1747009060NRG24260620230053783 26/06/2023 puja 1747009060WL003980 puja 00688 FINO0009003 1326 1326 Processed 06/07/2023 702144337 puja FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
299 BURHANPUR MP-47-009-044-001/203
(JASONDI) 		1747009044NRG24260620230053632 26/06/2023 Baetul bai 1747009044WL003969 Baetul bai 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702144337 Baetulbai INDIA POST PAYMENTS BANK LIMITED(508528)
300 BURHANPUR MP-47-009-045-002/6
(JHIR PANJARIYA) 		1747009045NRG24260620230054080 26/06/2023 Aakash 1747009045WL004008 Aakash 00691 IPOS0000001 1105 1105 Processed 06/07/2023 702144337 Aakash BANK OF BARODA(606985)
301 BURHANPUR MP-47-009-045-002/611
(JHIR PANJARIYA) 		1747009045NRG24260620230054081 26/06/2023 Rajkumar 1747009045WL004008 Rajkumar 00691 IPOS0000001 1105 1105 Processed 06/07/2023 702144337 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
302 BURHANPUR MP-47-009-045-002/89-B
(JHIR PANJARIYA) 		1747009045NRG24260620230054089 26/06/2023 Pinki 1747009045WL004008 Pinki 00691 IPOS0000001 1105 1105 Processed 06/07/2023 702144337 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
303 BURHANPUR MP-47-009-053-001/66
(MAITHA) 		1747009053NRG24250620230053072 26/06/2023 SANJAY RAJARAM 1747009053WL003924 SANJAY RAJARAM 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702144337 SANJAYRAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
304 BURHANPUR MP-47-009-060-001/119-B
(PARATKUNDIYA) 		1747009060NRG24260620230053778 26/06/2023 paru 1747009060WL003980 paru 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702144337 paru INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
305 BURHANPUR MP-47-009-030-001/2040
(DHULKOT) 		1747009030NRG24260620230053492 26/06/2023 Sukhama 1747009030WL003959 Sukhama 00697 BKID0MG0203 1326 1326 Processed 06/07/2023 702144337 Sukhama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
306 BURHANPUR MP-47-009-060-001/247-C
(PARATKUNDIYA) 		1747009060NRG24260620230053858 26/06/2023 mamta 1747009060WL003981 mamta 00697 BKID0MG0245 1326 1326 Processed 06/07/2023 702144337 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
307 BURHANPUR MP-47-009-046-001/111
(JHIRI) 		1747009046NRG24260620230054194 26/06/2023 miss nanibai fakira 1747009046WL004012 miss nanibai fakira 00697 BKID0MG0267 1326 1326 Processed 06/07/2023 702144337 missnanibaifakira NARMADA JHABUA GRAMIN BANK(508515)
308 BURHANPUR MP-47-009-046-001/190
(JHIRI) 		1747009046NRG24260620230054220 26/06/2023 KANKU BAI PRBHU 1747009046WL004012 KANKU BAI PRBHU 00697 BKID0MG0267 884 884 Processed 06/07/2023 702144337 KANKUBAIPRBHU NARMADA JHABUA GRAMIN BANK(508515)
309 BURHANPUR MP-47-009-046-001/191
(JHIRI) 		1747009046NRG24260620230054222 26/06/2023 MR SAKUBAI KOTWAL 1747009046WL004012 MR SAKUBAI KOTWAL 00697 BKID0MG0267 884 884 Processed 06/07/2023 702144337 MRSAKUBAIKOTWAL NARMADA JHABUA GRAMIN BANK(508515)
310 BURHANPUR MP-47-009-046-001/231
(JHIRI) 		1747009046NRG24260620230054228 26/06/2023 kala bai 1747009046WL004012 kala bai 00697 BKID0MG0267 442 442 Processed 06/07/2023 702144337 kalabai NARMADA JHABUA GRAMIN BANK(508515)
311 BURHANPUR MP-47-009-046-001/248
(JHIRI) 		1747009046NRG24260620230054231 26/06/2023 MRS HETAL PRABHU 1747009046WL004012 MRS HETAL PRABHU 00697 BKID0MG0267 442 442 Processed 06/07/2023 702144337 MRSHETALPRABHU NARMADA JHABUA GRAMIN BANK(508515)
312 BURHANPUR MP-47-009-046-001/251-A
(JHIRI) 		1747009046NRG24260620230054233 26/06/2023 mrs sunita vinod 1747009046WL004012 mrs sunita vinod 00697 BKID0MG0267 884 884 Processed 06/07/2023 702144337 mrssunitavinod NARMADA JHABUA GRAMIN BANK(508515)
313 BURHANPUR MP-47-009-046-001/26
(JHIRI) 		1747009046NRG24260620230054239 26/06/2023 MRS LALITA NANDRAM 1747009046WL004012 MRS LALITA NANDRAM 00697 BKID0MG0267 884 884 Processed 06/07/2023 702144337 MRSLALITANANDRAM NARMADA JHABUA GRAMIN BANK(508515)
314 BURHANPUR MP-47-009-046-001/364
(JHIRI) 		1747009046NRG24260620230054247 26/06/2023 RADHA BAI 1747009046WL004012 RADHA BAI 00697 BKID0MG0267 663 663 Processed 06/07/2023 702144337 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
315 BURHANPUR MP-47-009-046-001/364
(JHIRI) 		1747009046NRG24260620230054248 26/06/2023 rohit kishor barela 1747009046WL004012 rohit kishor barela 00697 BKID0MG0267 663 663 Processed 06/07/2023 702144337 rohitkishorbarela NARMADA JHABUA GRAMIN BANK(508515)
316 BURHANPUR MP-47-009-046-001/397
(JHIRI) 		1747009046NRG24260620230054257 26/06/2023 mr bhaya kanji 1747009046WL004012 mr bhaya kanji 00697 BKID0MG0267 663 663 Processed 06/07/2023 702144337 mrbhayakanji NARMADA JHABUA GRAMIN BANK(508515)
317 BURHANPUR MP-47-009-046-001/64
(JHIRI) 		1747009046NRG24260620230054259 26/06/2023 miss bhagdibai idya 1747009046WL004012 miss bhagdibai idya 00697 BKID0MG0267 884 884 Processed 06/07/2023 702144337 missbhagdibaiidya NARMADA JHABUA GRAMIN BANK(508515)
318 BURHANPUR MP-47-009-046-001/87-A
(JHIRI) 		1747009046NRG24260620230054266 26/06/2023 MR NANNU RAJJA 1747009046WL004012 MR NANNU RAJJA 00697 BKID0MG0267 663 663 Processed 06/07/2023 702144337 MRNANNURAJJA BANK OF BARODA(606985)
SubTotal 9282 9282
319 BURHANPUR MP-47-009-002-001/239
(AMBA) 		1747009002NRG24260620230054282 26/06/2023 Sarsvati barde 1747009002WL004014 Sarsvati barde 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Sarsvatibarde FINO PAYMENTS BANK LTD(608001)
320 BURHANPUR MP-47-009-025-001/272
(DABATIYA) 		1747009025NRG24260620230054289 26/06/2023 Genda Bai 1747009025WL004017 Genda Bai 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 GendaBai BANK OF INDIA(508505)
321 BURHANPUR MP-47-009-025-001/272-A
(DABATIYA) 		1747009025NRG24260620230054290 26/06/2023 Kelash Puniya 1747009025WL004017 Kelash Puniya 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 KelashPuniya NARMADA JHABUA GRAMIN BANK(508515)
322 BURHANPUR MP-47-009-025-001/273
(DABATIYA) 		1747009025NRG24260620230054293 26/06/2023 RADHUGANESH 1747009025WL004017 RADHUGANESH 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 RADHUGANESH NARMADA JHABUA GRAMIN BANK(508515)
323 BURHANPUR MP-47-009-025-001/280
(DABATIYA) 		1747009025NRG24260620230054295 26/06/2023 Dyansingh 1747009025WL004017 Dyansingh 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 Dyansingh NARMADA JHABUA GRAMIN BANK(508515)
324 BURHANPUR MP-47-009-025-001/280
(DABATIYA) 		1747009025NRG24260620230054296 26/06/2023 Sundar 1747009025WL004017 Sundar 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 Sundar INDIA POST PAYMENTS BANK LIMITED(508528)
325 BURHANPUR MP-47-009-025-001/322
(DABATIYA) 		1747009025NRG24260620230054298 26/06/2023 Bahi Bai 1747009025WL004017 Bahi Bai 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 BahiBai NARMADA JHABUA GRAMIN BANK(508515)
326 BURHANPUR MP-47-009-025-001/322
(DABATIYA) 		1747009025NRG24260620230054297 26/06/2023 Sayba Thansingh 1747009025WL004017 Sayba Thansingh 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 SaybaThansingh NARMADA JHABUA GRAMIN BANK(508515)
327 BURHANPUR MP-47-009-025-001/323
(DABATIYA) 		1747009025NRG24260620230054301 26/06/2023 Jagdish Rupsingh 1747009025WL004017 Jagdish Rupsingh 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 JagdishRupsingh NARMADA JHABUA GRAMIN BANK(508515)
328 BURHANPUR MP-47-009-025-001/323
(DABATIYA) 		1747009025NRG24260620230054302 26/06/2023 Panu Bai 1747009025WL004017 Panu Bai 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 PanuBai NARMADA JHABUA GRAMIN BANK(508515)
329 BURHANPUR MP-47-009-025-001/345
(DABATIYA) 		1747009025NRG24260620230054304 26/06/2023 Sakharam Thavriya 1747009025WL004017 Sakharam Thavriya 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 SakharamThavriya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
330 BURHANPUR MP-47-009-025-001/353
(DABATIYA) 		1747009025NRG24260620230054307 26/06/2023 Radhesyam Rupsingh 1747009025WL004017 Radhesyam Rupsingh 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 RadhesyamRupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
331 BURHANPUR MP-47-009-025-001/354
(DABATIYA) 		1747009025NRG24260620230054312 26/06/2023 Galsingh 1747009025WL004017 Galsingh 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 Galsingh NARMADA JHABUA GRAMIN BANK(508515)
332 BURHANPUR MP-47-009-025-001/354
(DABATIYA) 		1747009025NRG24260620230054313 26/06/2023 Parmila 1747009025WL004017 Parmila 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 Parmila NARMADA JHABUA GRAMIN BANK(508515)
333 BURHANPUR MP-47-009-025-001/368
(DABATIYA) 		1747009025NRG24260620230054315 26/06/2023 Lalsingh 1747009025WL004017 Lalsingh 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
334 BURHANPUR MP-47-009-025-001/376
(DABATIYA) 		1747009025NRG24260620230054316 26/06/2023 Thukaram 1747009025WL004017 Thukaram 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 Thukaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
335 BURHANPUR MP-47-009-025-001/380
(DABATIYA) 		1747009025NRG24260620230054320 26/06/2023 Thansingh 1747009025WL004017 Thansingh 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 Thansingh NARMADA JHABUA GRAMIN BANK(508515)
336 BURHANPUR MP-47-009-025-001/380
(DABATIYA) 		1747009025NRG24260620230054321 26/06/2023 Vesti bai Thansingh 1747009025WL004017 Vesti bai Thansingh 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 VestibaiThansingh NARMADA JHABUA GRAMIN BANK(508515)
337 BURHANPUR MP-47-009-025-001/380-A
(DABATIYA) 		1747009025NRG24260620230054323 26/06/2023 Anita Bai Shobharam 1747009025WL004017 Anita Bai Shobharam 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 AnitaBaiShobharam NARMADA JHABUA GRAMIN BANK(508515)
338 BURHANPUR MP-47-009-025-001/380-A
(DABATIYA) 		1747009025NRG24260620230054322 26/06/2023 Shobharan Thansingh 1747009025WL004017 Shobharan Thansingh 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 ShobharanThansingh NARMADA JHABUA GRAMIN BANK(508515)
339 BURHANPUR MP-47-009-025-001/380-B
(DABATIYA) 		1747009025NRG24260620230054324 26/06/2023 Basanti Bai 1747009025WL004017 Basanti Bai 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 BasantiBai NARMADA JHABUA GRAMIN BANK(508515)
340 BURHANPUR MP-47-009-025-001/381
(DABATIYA) 		1747009025NRG24260620230054325 26/06/2023 Gorelal 1747009025WL004017 Gorelal 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 Gorelal NARMADA JHABUA GRAMIN BANK(508515)
341 BURHANPUR MP-47-009-025-001/422
(DABATIYA) 		1747009025NRG24260620230054329 26/06/2023 Hirli Bai 1747009025WL004017 Hirli Bai 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 HirliBai NARMADA JHABUA GRAMIN BANK(508515)
342 BURHANPUR MP-47-009-025-001/424
(DABATIYA) 		1747009025NRG24260620230054332 26/06/2023 Mana Bai 1747009025WL004017 Mana Bai 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 ManaBai NARMADA JHABUA GRAMIN BANK(508515)
343 BURHANPUR MP-47-009-025-001/424-A
(DABATIYA) 		1747009025NRG24260620230054333 26/06/2023 Suraj 1747009025WL004017 Suraj 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 Suraj NARMADA JHABUA GRAMIN BANK(508515)
344 BURHANPUR MP-47-009-025-001/424-B
(DABATIYA) 		1747009025NRG24260620230054335 26/06/2023 Kunda Bai 1747009025WL004017 Kunda Bai 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 KundaBai NARMADA JHABUA GRAMIN BANK(508515)
345 BURHANPUR MP-47-009-025-001/424-B
(DABATIYA) 		1747009025NRG24260620230054334 26/06/2023 Takursingh 1747009025WL004017 Takursingh 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 Takursingh NARMADA JHABUA GRAMIN BANK(508515)
346 BURHANPUR MP-47-009-025-001/425
(DABATIYA) 		1747009025NRG24260620230054336 26/06/2023 Dinesh 1747009025WL004017 Dinesh 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
347 BURHANPUR MP-47-009-025-001/425
(DABATIYA) 		1747009025NRG24260620230054340 26/06/2023 Rekha 1747009025WL004017 Rekha 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 Rekha NARMADA JHABUA GRAMIN BANK(508515)
348 BURHANPUR MP-47-009-025-001/715
(DABATIYA) 		1747009025NRG24250620230052535 26/06/2023 Badu Bhuru 1747009025WL003841 Badu Bhuru 00697 BKID0MG0270 884 884 Processed 06/07/2023 702144337 BaduBhuru NARMADA JHABUA GRAMIN BANK(508515)
349 BURHANPUR MP-47-009-025-001/715
(DABATIYA) 		1747009025NRG24250620230052536 26/06/2023 Uma Bai 1747009025WL003841 Uma Bai 00697 BKID0MG0270 884 884 Processed 06/07/2023 702144337 UmaBai NARMADA JHABUA GRAMIN BANK(508515)
350 BURHANPUR MP-47-009-025-001/723
(DABATIYA) 		1747009025NRG24250620230052538 26/06/2023 Gyanu 1747009025WL003841 Gyanu 00697 BKID0MG0270 884 884 Processed 06/07/2023 702144337 Gyanu NARMADA JHABUA GRAMIN BANK(508515)
351 BURHANPUR MP-47-009-025-001/723
(DABATIYA) 		1747009025NRG24250620230052539 26/06/2023 Sarita 1747009025WL003841 Sarita 00697 BKID0MG0270 884 884 Processed 06/07/2023 702144337 Sarita NARMADA JHABUA GRAMIN BANK(508515)
352 BURHANPUR MP-47-009-025-001/723
(DABATIYA) 		1747009025NRG24250620230052537 26/06/2023 Tikhiya Fattu 1747009025WL003841 Tikhiya Fattu 00697 BKID0MG0270 884 884 Processed 06/07/2023 702144337 TikhiyaFattu NARMADA JHABUA GRAMIN BANK(508515)
353 BURHANPUR MP-47-009-030-001/1087
(DHULKOT) 		1747009030NRG24260620230053601 26/06/2023 DHANSING REMASING 1747009030WL003965 DHANSING REMASING 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 DHANSINGREMASING FINO PAYMENTS BANK LTD(608001)
354 BURHANPUR MP-47-009-030-001/1087
(DHULKOT) 		1747009030NRG24260620230053602 26/06/2023 LADKI BAI DHANSING 1747009030WL003965 LADKI BAI DHANSING 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 LADKIBAIDHANSING NARMADA JHABUA GRAMIN BANK(508515)
355 BURHANPUR MP-47-009-030-001/1087-A
(DHULKOT) 		1747009030NRG24260620230053604 26/06/2023 ramkali 1747009030WL003965 ramkali 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 ramkali NARMADA JHABUA GRAMIN BANK(508515)
356 BURHANPUR MP-47-009-030-001/1087-B
(DHULKOT) 		1747009030NRG24260620230053605 26/06/2023 Arun 1747009030WL003965 Arun 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Arun NARMADA JHABUA GRAMIN BANK(508515)
357 BURHANPUR MP-47-009-030-001/1087-B
(DHULKOT) 		1747009030NRG24260620230053606 26/06/2023 Renu 1747009030WL003965 Renu 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Renu NARMADA JHABUA GRAMIN BANK(508515)
358 BURHANPUR MP-47-009-030-001/118-A
(DHULKOT) 		1747009030NRG24260620230053473 26/06/2023 Mohon 1747009030WL003959 Mohon 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Mohon NARMADA JHABUA GRAMIN BANK(508515)
359 BURHANPUR MP-47-009-030-001/1227
(DHULKOT) 		1747009030NRG24260620230053475 26/06/2023 Prem Bai 1747009030WL003959 Prem Bai 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 PremBai NARMADA JHABUA GRAMIN BANK(508515)
360 BURHANPUR MP-47-009-030-001/125-A
(DHULKOT) 		1747009030NRG24260620230053477 26/06/2023 Mala bai 1747009030WL003959 Mala bai 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 Malabai NARMADA JHABUA GRAMIN BANK(508515)
361 BURHANPUR MP-47-009-030-001/125-A
(DHULKOT) 		1747009030NRG24260620230053476 26/06/2023 Santosh 1747009030WL003959 Santosh 00697 BKID0MG0270 442 442 Processed 06/07/2023 702144337 Santosh NARMADA JHABUA GRAMIN BANK(508515)
362 BURHANPUR MP-47-009-030-001/1364
(DHULKOT) 		1747009030NRG24260620230053478 26/06/2023 Pawan 1747009030WL003959 Pawan 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Pawan NARMADA JHABUA GRAMIN BANK(508515)
363 BURHANPUR MP-47-009-030-001/1364
(DHULKOT) 		1747009030NRG24260620230053479 26/06/2023 Sevanti Bai 1747009030WL003959 Sevanti Bai 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 SevantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
364 BURHANPUR MP-47-009-030-001/14
(DHULKOT) 		1747009030NRG24260620230053607 26/06/2023 MANGILAL 1747009030WL003965 MANGILAL 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
365 BURHANPUR MP-47-009-030-001/14
(DHULKOT) 		1747009030NRG24260620230053608 26/06/2023 Nandu bai 1747009030WL003965 Nandu bai 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Nandubai NARMADA JHABUA GRAMIN BANK(508515)
366 BURHANPUR MP-47-009-030-001/14-B
(DHULKOT) 		1747009030NRG24260620230053609 26/06/2023 Anil 1747009030WL003965 Anil 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
367 BURHANPUR MP-47-009-030-001/14-B
(DHULKOT) 		1747009030NRG24260620230053610 26/06/2023 Sajana 1747009030WL003965 Sajana 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Sajana BANK OF BARODA(606985)
368 BURHANPUR MP-47-009-030-001/144-A
(DHULKOT) 		1747009030NRG24260620230053480 26/06/2023 Nanda Bai 1747009030WL003959 Nanda Bai 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 NandaBai NARMADA JHABUA GRAMIN BANK(508515)
369 BURHANPUR MP-47-009-030-001/145-B
(DHULKOT) 		1747009030NRG24260620230053481 26/06/2023 Samota bai 1747009030WL003959 Samota bai 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Samotabai NARMADA JHABUA GRAMIN BANK(508515)
370 BURHANPUR MP-47-009-030-001/1469
(DHULKOT) 		1747009030NRG24260620230053483 26/06/2023 Sunita 1747009030WL003959 Sunita 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
371 BURHANPUR MP-47-009-030-001/1474
(DHULKOT) 		1747009030NRG24260620230053484 26/06/2023 JETHA 1747009030WL003959 JETHA 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 JETHA STATE BANK OF INDIA(508548)
372 BURHANPUR MP-47-009-030-001/1494
(DHULKOT) 		1747009030NRG24260620230053486 26/06/2023 Sardar 1747009030WL003959 Sardar 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Sardar NARMADA JHABUA GRAMIN BANK(508515)
373 BURHANPUR MP-47-009-030-001/1579
(DHULKOT) 		1747009030NRG24260620230053490 26/06/2023 Asha Bai 1747009030WL003959 Asha Bai 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 AshaBai NARMADA JHABUA GRAMIN BANK(508515)
374 BURHANPUR MP-47-009-030-001/31
(DHULKOT) 		1747009030NRG24260620230053493 26/06/2023 Kamla bai 1747009030WL003959 Kamla bai 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
375 BURHANPUR MP-47-009-030-001/348
(DHULKOT) 		1747009030NRG24260620230053495 26/06/2023 Pati bai 1747009030WL003959 Pati bai 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Patibai NARMADA JHABUA GRAMIN BANK(508515)
376 BURHANPUR MP-47-009-030-001/413
(DHULKOT) 		1747009030NRG24260620230053498 26/06/2023 Mukesh 1747009030WL003959 Mukesh 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
377 BURHANPUR MP-47-009-030-001/426
(DHULKOT) 		1747009030NRG24260620230053502 26/06/2023 Durga 1747009030WL003959 Durga 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Durga NARMADA JHABUA GRAMIN BANK(508515)
378 BURHANPUR MP-47-009-030-001/426
(DHULKOT) 		1747009030NRG24260620230053500 26/06/2023 Kami Bai 1747009030WL003959 Kami Bai 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 KamiBai NARMADA JHABUA GRAMIN BANK(508515)
379 BURHANPUR MP-47-009-030-001/426
(DHULKOT) 		1747009030NRG24260620230053501 26/06/2023 Lalsing 1747009030WL003959 Lalsing 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Lalsing NARMADA JHABUA GRAMIN BANK(508515)
380 BURHANPUR MP-47-009-030-001/430
(DHULKOT) 		1747009030NRG24260620230053503 26/06/2023 JASMAT SOBATSING 1747009030WL003959 JASMAT SOBATSING 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 JASMATSOBATSING NARMADA JHABUA GRAMIN BANK(508515)
381 BURHANPUR MP-47-009-030-001/430
(DHULKOT) 		1747009030NRG24260620230053504 26/06/2023 Subhadra bai 1747009030WL003959 Subhadra bai 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Subhadrabai NARMADA JHABUA GRAMIN BANK(508515)
382 BURHANPUR MP-47-009-030-001/430-A
(DHULKOT) 		1747009030NRG24260620230053505 26/06/2023 Dinesh 1747009030WL003959 Dinesh 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
383 BURHANPUR MP-47-009-030-001/430-A
(DHULKOT) 		1747009030NRG24260620230053506 26/06/2023 Sandhya 1747009030WL003959 Sandhya 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Sandhya NARMADA JHABUA GRAMIN BANK(508515)
384 BURHANPUR MP-47-009-030-001/433
(DHULKOT) 		1747009030NRG24260620230053507 26/06/2023 Antar sing 1747009030WL003959 Antar sing 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Antarsing NARMADA JHABUA GRAMIN BANK(508515)
385 BURHANPUR MP-47-009-030-001/433
(DHULKOT) 		1747009030NRG24260620230053508 26/06/2023 Champa bai 1747009030WL003959 Champa bai 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Champabai NARMADA JHABUA GRAMIN BANK(508515)
386 BURHANPUR MP-47-009-030-001/439
(DHULKOT) 		1747009030NRG24260620230053509 26/06/2023 Kalu 1747009030WL003959 Kalu 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Kalu NARMADA JHABUA GRAMIN BANK(508515)
387 BURHANPUR MP-47-009-030-001/454-B
(DHULKOT) 		1747009030NRG24260620230053511 26/06/2023 Nitesh 1747009030WL003959 Nitesh 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Nitesh NARMADA JHABUA GRAMIN BANK(508515)
388 BURHANPUR MP-47-009-030-001/468
(DHULKOT) 		1747009030NRG24260620230053591 26/06/2023 Ladki Bai 1747009030WL003962 Ladki Bai 00697 BKID0MG0270 2652 2652 Processed 06/07/2023 702144337 LadkiBai NARMADA JHABUA GRAMIN BANK(508515)
389 BURHANPUR MP-47-009-030-001/468
(DHULKOT) 		1747009030NRG24260620230053589 26/06/2023 Mangilal 1747009030WL003962 Mangilal 00697 BKID0MG0270 2652 2652 Processed 06/07/2023 702144337 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
390 BURHANPUR MP-47-009-030-001/468
(DHULKOT) 		1747009030NRG24260620230053590 26/06/2023 Santra Bai 1747009030WL003962 Santra Bai 00697 BKID0MG0270 2652 2652 Processed 06/07/2023 702144337 SantraBai NARMADA JHABUA GRAMIN BANK(508515)
391 BURHANPUR MP-47-009-030-001/512-A
(DHULKOT) 		1747009030NRG24260620230053513 26/06/2023 Chinta 1747009030WL003959 Chinta 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Chinta NARMADA JHABUA GRAMIN BANK(508515)
392 BURHANPUR MP-47-009-030-001/512-A
(DHULKOT) 		1747009030NRG24260620230053512 26/06/2023 Sundarlal 1747009030WL003959 Sundarlal 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Sundarlal NARMADA JHABUA GRAMIN BANK(508515)
393 BURHANPUR MP-47-009-030-001/520
(DHULKOT) 		1747009030NRG24260620230053515 26/06/2023 Nisha 1747009030WL003959 Nisha 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Nisha NARMADA JHABUA GRAMIN BANK(508515)
394 BURHANPUR MP-47-009-030-001/520
(DHULKOT) 		1747009030NRG24260620230053514 26/06/2023 Sukram 1747009030WL003959 Sukram 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Sukram NARMADA JHABUA GRAMIN BANK(508515)
395 BURHANPUR MP-47-009-030-001/523
(DHULKOT) 		1747009030NRG24260620230053517 26/06/2023 Gajra Bai 1747009030WL003959 Gajra Bai 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 GajraBai NARMADA JHABUA GRAMIN BANK(508515)
396 BURHANPUR MP-47-009-030-001/523
(DHULKOT) 		1747009030NRG24260620230053516 26/06/2023 Trigun 1747009030WL003959 Trigun 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Trigun NARMADA JHABUA GRAMIN BANK(508515)
397 BURHANPUR MP-47-009-030-001/526-A
(DHULKOT) 		1747009030NRG24260620230053518 26/06/2023 santoshBai Mohan 1747009030WL003959 santoshBai Mohan 00697 BKID0MG0270 884 884 Processed 06/07/2023 702144337 santoshBaiMohan INDIA POST PAYMENTS BANK LIMITED(508528)
398 BURHANPUR MP-47-009-030-001/53-B
(DHULKOT) 		1747009030NRG24260620230053520 26/06/2023 mehda bai 1747009030WL003959 mehda bai 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 mehdabai INDIA POST PAYMENTS BANK LIMITED(508528)
399 BURHANPUR MP-47-009-030-001/53-B
(DHULKOT) 		1747009030NRG24260620230053519 26/06/2023 Raju 1747009030WL003959 Raju 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Raju NARMADA JHABUA GRAMIN BANK(508515)
400 BURHANPUR MP-47-009-030-001/548-A
(DHULKOT) 		1747009030NRG24260620230053521 26/06/2023 Baliram 1747009030WL003959 Baliram 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 Baliram NARMADA JHABUA GRAMIN BANK(508515)
401 BURHANPUR MP-47-009-030-001/548-A
(DHULKOT) 		1747009030NRG24260620230053522 26/06/2023 Champa 1747009030WL003959 Champa 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Champa NARMADA JHABUA GRAMIN BANK(508515)
402 BURHANPUR MP-47-009-030-001/59-B
(DHULKOT) 		1747009030NRG24260620230053523 26/06/2023 Anita Bai 1747009030WL003959 Anita Bai 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
403 BURHANPUR MP-47-009-030-001/594-A
(DHULKOT) 		1747009030NRG24260620230053548 26/06/2023 Bahadar 1747009030WL003960 Bahadar 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Bahadar NARMADA JHABUA GRAMIN BANK(508515)
404 BURHANPUR MP-47-009-030-001/620
(DHULKOT) 		1747009030NRG24260620230053524 26/06/2023 Resham Bai 1747009030WL003959 Resham Bai 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 ReshamBai INDIA POST PAYMENTS BANK LIMITED(508528)
405 BURHANPUR MP-47-009-030-001/635
(DHULKOT) 		1747009030NRG24260620230053550 26/06/2023 Gundi Bai 1747009030WL003960 Gundi Bai 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 GundiBai NARMADA JHABUA GRAMIN BANK(508515)
406 BURHANPUR MP-47-009-030-001/635
(DHULKOT) 		1747009030NRG24260620230053549 26/06/2023 RICHHU 1747009030WL003960 RICHHU 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 RICHHU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
407 BURHANPUR MP-47-009-030-001/652
(DHULKOT) 		1747009030NRG24260620230053551 26/06/2023 SARDAR TERSING 1747009030WL003960 SARDAR TERSING 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 SARDARTERSING NARMADA JHABUA GRAMIN BANK(508515)
408 BURHANPUR MP-47-009-030-001/689-A
(DHULKOT) 		1747009030NRG24260620230053553 26/06/2023 Ginaka Bai 1747009030WL003960 Ginaka Bai 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 GinakaBai NARMADA JHABUA GRAMIN BANK(508515)
409 BURHANPUR MP-47-009-030-001/689-B
(DHULKOT) 		1747009030NRG24260620230053555 26/06/2023 Jaimal 1747009030WL003960 Jaimal 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Jaimal NARMADA JHABUA GRAMIN BANK(508515)
410 BURHANPUR MP-47-009-030-001/689-B
(DHULKOT) 		1747009030NRG24260620230053554 26/06/2023 Kala bai 1747009030WL003960 Kala bai 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
411 BURHANPUR MP-47-009-030-001/689-D
(DHULKOT) 		1747009030NRG24260620230053557 26/06/2023 chameli 1747009030WL003960 chameli 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 chameli NARMADA JHABUA GRAMIN BANK(508515)
412 BURHANPUR MP-47-009-030-001/689-D
(DHULKOT) 		1747009030NRG24260620230053556 26/06/2023 Santosh 1747009030WL003960 Santosh 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Santosh NARMADA JHABUA GRAMIN BANK(508515)
413 BURHANPUR MP-47-009-030-001/699-A
(DHULKOT) 		1747009030NRG24260620230053593 26/06/2023 Navalsing 1747009030WL003962 Navalsing 00697 BKID0MG0270 2652 2652 Processed 06/07/2023 702144337 Navalsing NARMADA JHABUA GRAMIN BANK(508515)
414 BURHANPUR MP-47-009-030-001/699-B
(DHULKOT) 		1747009030NRG24260620230053594 26/06/2023 Kuvarsing 1747009030WL003962 Kuvarsing 00697 BKID0MG0270 2652 2652 Processed 06/07/2023 702144337 Kuvarsing NARMADA JHABUA GRAMIN BANK(508515)
415 BURHANPUR MP-47-009-030-001/738-C
(DHULKOT) 		1747009030NRG24260620230053560 26/06/2023 Bharti 1747009030WL003960 Bharti 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Bharti NARMADA JHABUA GRAMIN BANK(508515)
416 BURHANPUR MP-47-009-030-001/767
(DHULKOT) 		1747009030NRG24260620230053525 26/06/2023 jagdish rajli 1747009030WL003959 jagdish rajli 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 jagdishrajli INDIA POST PAYMENTS BANK LIMITED(508528)
417 BURHANPUR MP-47-009-030-001/767
(DHULKOT) 		1747009030NRG24260620230053526 26/06/2023 rena bai jagdish 1747009030WL003959 rena bai jagdish 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 renabaijagdish NARMADA JHABUA GRAMIN BANK(508515)
418 BURHANPUR MP-47-009-030-001/770
(DHULKOT) 		1747009030NRG24260620230053527 26/06/2023 Kailash 1747009030WL003959 Kailash 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Kailash NARMADA JHABUA GRAMIN BANK(508515)
419 BURHANPUR MP-47-009-030-001/770
(DHULKOT) 		1747009030NRG24260620230053528 26/06/2023 munni 1747009030WL003959 munni 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 munni NARMADA JHABUA GRAMIN BANK(508515)
420 BURHANPUR MP-47-009-030-001/778
(DHULKOT) 		1747009030NRG24260620230053530 26/06/2023 Kali bai 1747009030WL003959 Kali bai 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
421 BURHANPUR MP-47-009-030-001/778
(DHULKOT) 		1747009030NRG24260620230053529 26/06/2023 Nharsing 1747009030WL003959 Nharsing 00697 BKID0MG0270 884 884 Processed 06/07/2023 702144337 Nharsing NARMADA JHABUA GRAMIN BANK(508515)
422 BURHANPUR MP-47-009-030-001/783
(DHULKOT) 		1747009030NRG24260620230053532 26/06/2023 Dhani Bai 1747009030WL003959 Dhani Bai 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 DhaniBai NARMADA JHABUA GRAMIN BANK(508515)
423 BURHANPUR MP-47-009-030-001/783-A
(DHULKOT) 		1747009030NRG24260620230053533 26/06/2023 Lkashi Bai 1747009030WL003959 Lkashi Bai 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 LkashiBai NARMADA JHABUA GRAMIN BANK(508515)
424 BURHANPUR MP-47-009-030-001/785-A
(DHULKOT) 		1747009030NRG24260620230053534 26/06/2023 Ditu 1747009030WL003959 Ditu 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Ditu NARMADA JHABUA GRAMIN BANK(508515)
425 BURHANPUR MP-47-009-030-001/792-B
(DHULKOT) 		1747009030NRG24260620230053535 26/06/2023 Aanrsing 1747009030WL003959 Aanrsing 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Aanrsing NARMADA JHABUA GRAMIN BANK(508515)
426 BURHANPUR MP-47-009-030-001/792-B
(DHULKOT) 		1747009030NRG24260620230053536 26/06/2023 Bhurli bai 1747009030WL003959 Bhurli bai 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Bhurlibai NARMADA JHABUA GRAMIN BANK(508515)
427 BURHANPUR MP-47-009-030-001/806-B
(DHULKOT) 		1747009030NRG24260620230053537 26/06/2023 Kesharsing 1747009030WL003959 Kesharsing 00697 BKID0MG0270 884 884 Processed 06/07/2023 702144337 Kesharsing NARMADA JHABUA GRAMIN BANK(508515)
428 BURHANPUR MP-47-009-030-001/806-B
(DHULKOT) 		1747009030NRG24260620230053538 26/06/2023 Lalita 1747009030WL003959 Lalita 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Lalita NARMADA JHABUA GRAMIN BANK(508515)
429 BURHANPUR MP-47-009-030-001/818
(DHULKOT) 		1747009030NRG24260620230053611 26/06/2023 Nathu 1747009030WL003965 Nathu 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Nathu NARMADA JHABUA GRAMIN BANK(508515)
430 BURHANPUR MP-47-009-030-001/818-B
(DHULKOT) 		1747009030NRG24260620230053612 26/06/2023 Sukhma bai 1747009030WL003965 Sukhma bai 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Sukhmabai NARMADA JHABUA GRAMIN BANK(508515)
431 BURHANPUR MP-47-009-030-001/848
(DHULKOT) 		1747009030NRG24260620230053541 26/06/2023 Balu 1747009030WL003959 Balu 00697 BKID0MG0270 663 663 Processed 06/07/2023 702144337 Balu NARMADA JHABUA GRAMIN BANK(508515)
432 BURHANPUR MP-47-009-030-001/848
(DHULKOT) 		1747009030NRG24260620230053540 26/06/2023 Munni Bai 1747009030WL003959 Munni Bai 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
433 BURHANPUR MP-47-009-030-001/858-A
(DHULKOT) 		1747009030NRG24260620230053543 26/06/2023 Kimli bai 1747009030WL003959 Kimli bai 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Kimlibai NARMADA JHABUA GRAMIN BANK(508515)
434 BURHANPUR MP-47-009-030-001/858-A
(DHULKOT) 		1747009030NRG24260620230053542 26/06/2023 madan 1747009030WL003959 madan 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 madan NARMADA JHABUA GRAMIN BANK(508515)
435 BURHANPUR MP-47-009-030-001/860
(DHULKOT) 		1747009030NRG24260620230053614 26/06/2023 GUNDALI BAI 1747009030WL003965 GUNDALI BAI 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 GUNDALIBAI NARMADA JHABUA GRAMIN BANK(508515)
436 BURHANPUR MP-47-009-030-001/860
(DHULKOT) 		1747009030NRG24260620230053615 26/06/2023 Manju 1747009030WL003965 Manju 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Manju BANK OF INDIA(508505)
437 BURHANPUR MP-47-009-030-001/860
(DHULKOT) 		1747009030NRG24260620230053613 26/06/2023 NAWALSING 1747009030WL003965 NAWALSING 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 NAWALSING STATE BANK OF INDIA(508548)
438 BURHANPUR MP-47-009-030-001/867-A
(DHULKOT) 		1747009030NRG24260620230053617 26/06/2023 GITA BAI 1747009030WL003965 GITA BAI 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
439 BURHANPUR MP-47-009-030-001/867-A
(DHULKOT) 		1747009030NRG24260620230053616 26/06/2023 KAILASH 1747009030WL003965 KAILASH 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
440 BURHANPUR MP-47-009-030-001/920
(DHULKOT) 		1747009030NRG24260620230053544 26/06/2023 Gangaram 1747009030WL003959 Gangaram 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
441 BURHANPUR MP-47-009-030-001/920
(DHULKOT) 		1747009030NRG24260620230053545 26/06/2023 Samdu bai 1747009030WL003959 Samdu bai 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Samdubai NARMADA JHABUA GRAMIN BANK(508515)
442 BURHANPUR MP-47-009-030-001/94
(DHULKOT) 		1747009030NRG24260620230053546 26/06/2023 PANNALAL 1747009030WL003959 PANNALAL 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 PANNALAL NARMADA JHABUA GRAMIN BANK(508515)
443 BURHANPUR MP-47-009-035-002/1012-A
(GADHTAL) 		1747009035NRG24260620230054185 26/06/2023 RANJANA BHILALA 1747009035WL004010 RANJANA BHILALA 00697 BKID0MG0270 1224 1224 Processed 06/07/2023 702144337 RANJANABHILALA BANK OF INDIA(508505)
444 BURHANPUR MP-47-009-035-002/124-A
(GADHTAL) 		1747009035NRG24260620230054188 26/06/2023 Jhina Jamare 1747009035WL004011 Jhina Jamare 00697 BKID0MG0270 1224 1224 Processed 06/07/2023 702144337 JhinaJamare BANK OF INDIA(508505)
445 BURHANPUR MP-47-009-045-002/445
(JHIR PANJARIYA) 		1747009045NRG24260620230054047 26/06/2023 Dharmsingh Naharsingh 1747009045WL004008 Dharmsingh Naharsingh 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 DharmsinghNaharsingh NARMADA JHABUA GRAMIN BANK(508515)
446 BURHANPUR MP-47-009-045-002/456
(JHIR PANJARIYA) 		1747009045NRG24260620230054049 26/06/2023 CHANNU NAJARSING 1747009045WL004008 CHANNU NAJARSING 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 CHANNUNAJARSING NARMADA JHABUA GRAMIN BANK(508515)
447 BURHANPUR MP-47-009-045-002/458
(JHIR PANJARIYA) 		1747009045NRG24260620230054051 26/06/2023 amarsing 1747009045WL004008 amarsing 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 amarsing NARMADA JHABUA GRAMIN BANK(508515)
448 BURHANPUR MP-47-009-045-002/5
(JHIR PANJARIYA) 		1747009045NRG24260620230054053 26/06/2023 KISAN BHURALA 1747009045WL004008 KISAN BHURALA 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 KISANBHURALA NARMADA JHABUA GRAMIN BANK(508515)
449 BURHANPUR MP-47-009-045-002/505-B
(JHIR PANJARIYA) 		1747009045NRG24260620230054058 26/06/2023 BINDI BAI MADIYA 1747009045WL004008 BINDI BAI MADIYA 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 BINDIBAIMADIYA NARMADA JHABUA GRAMIN BANK(508515)
450 BURHANPUR MP-47-009-045-002/520
(JHIR PANJARIYA) 		1747009045NRG24260620230054062 26/06/2023 Hatu Bai 1747009045WL004008 Hatu Bai 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 HatuBai BANK OF INDIA(508505)
451 BURHANPUR MP-47-009-045-002/520
(JHIR PANJARIYA) 		1747009045NRG24260620230054061 26/06/2023 RAJMAL ONKAR 1747009045WL004008 RAJMAL ONKAR 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 RAJMALONKAR NARMADA JHABUA GRAMIN BANK(508515)
452 BURHANPUR MP-47-009-045-002/527
(JHIR PANJARIYA) 		1747009045NRG24260620230054065 26/06/2023 Juwansing 1747009045WL004008 Juwansing 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 Juwansing CANARA BANK(508532)
453 BURHANPUR MP-47-009-045-002/531
(JHIR PANJARIYA) 		1747009045NRG24260620230054067 26/06/2023 TAKLIYA 1747009045WL004008 TAKLIYA 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 TAKLIYA NARMADA JHABUA GRAMIN BANK(508515)
454 BURHANPUR MP-47-009-045-002/550
(JHIR PANJARIYA) 		1747009045NRG24260620230054070 26/06/2023 DHANKUVAR 1747009045WL004008 DHANKUVAR 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 DHANKUVAR NARMADA JHABUA GRAMIN BANK(508515)
455 BURHANPUR MP-47-009-045-002/550
(JHIR PANJARIYA) 		1747009045NRG24260620230054069 26/06/2023 JHANJAD 1747009045WL004008 JHANJAD 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 JHANJAD NARMADA JHABUA GRAMIN BANK(508515)
456 BURHANPUR MP-47-009-045-002/56
(JHIR PANJARIYA) 		1747009045NRG24260620230054071 26/06/2023 chulsing gulab 1747009045WL004008 chulsing gulab 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 chulsinggulab NARMADA JHABUA GRAMIN BANK(508515)
457 BURHANPUR MP-47-009-045-002/575
(JHIR PANJARIYA) 		1747009045NRG24260620230054073 26/06/2023 Naharsing 1747009045WL004008 Naharsing 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 Naharsing NARMADA JHABUA GRAMIN BANK(508515)
458 BURHANPUR MP-47-009-045-002/575-C
(JHIR PANJARIYA) 		1747009045NRG24260620230054074 26/06/2023 VISHRAM 1747009045WL004008 VISHRAM 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
459 BURHANPUR MP-47-009-045-002/775
(JHIR PANJARIYA) 		1747009045NRG24260620230054083 26/06/2023 MESRI BAIparsing.Gulabsingh 1747009045WL004008 MESRI BAIparsing.Gulabsingh 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 MESRIBAIparsing.Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
460 BURHANPUR MP-47-009-045-002/775
(JHIR PANJARIYA) 		1747009045NRG24260620230054082 26/06/2023 parsing.Gulabsingh 1747009045WL004008 parsing.Gulabsingh 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 parsing.Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
461 BURHANPUR MP-47-009-045-002/861-A
(JHIR PANJARIYA) 		1747009045NRG24260620230054084 26/06/2023 Bilorsing 1747009045WL004008 Bilorsing 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 Bilorsing BANK OF INDIA(508505)
462 BURHANPUR MP-47-009-045-002/861-A
(JHIR PANJARIYA) 		1747009045NRG24260620230054085 26/06/2023 Lila bai 1747009045WL004008 Lila bai 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
463 BURHANPUR MP-47-009-045-002/900
(JHIR PANJARIYA) 		1747009045NRG24260620230054090 26/06/2023 Atmaram 1747009045WL004008 Atmaram 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 Atmaram NARMADA JHABUA GRAMIN BANK(508515)
464 BURHANPUR MP-47-009-045-002/900
(JHIR PANJARIYA) 		1747009045NRG24260620230054091 26/06/2023 Jahdi bai 1747009045WL004008 Jahdi bai 00697 BKID0MG0270 1105 1105 Processed 06/07/2023 702144337 Jahdibai NARMADA JHABUA GRAMIN BANK(508515)
465 BURHANPUR MP-47-009-060-001/107
(PARATKUNDIYA) 		1747009060NRG24260620230053828 26/06/2023 kastri bai 1747009060WL003981 kastri bai 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 kastribai NARMADA JHABUA GRAMIN BANK(508515)
466 BURHANPUR MP-47-009-060-001/116
(PARATKUNDIYA) 		1747009060NRG24260620230053689 26/06/2023 RUKHDI BAI DONGARSINGH 1747009060WL003976 RUKHDI BAI DONGARSINGH 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 RUKHDIBAIDONGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
467 BURHANPUR MP-47-009-060-001/116-A
(PARATKUNDIYA) 		1747009060NRG24260620230053691 26/06/2023 rina 1747009060WL003976 rina 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 rina FINO PAYMENTS BANK LTD(608001)
468 BURHANPUR MP-47-009-060-001/117
(PARATKUNDIYA) 		1747009060NRG24260620230053693 26/06/2023 ANNU BAI 1747009060WL003976 ANNU BAI 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 ANNUBAI NARMADA JHABUA GRAMIN BANK(508515)
469 BURHANPUR MP-47-009-060-001/117
(PARATKUNDIYA) 		1747009060NRG24260620230053692 26/06/2023 RAMESH MAHENDRA 1747009060WL003976 RAMESH MAHENDRA 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 RAMESHMAHENDRA HDFC BANK LTD(607152)
470 BURHANPUR MP-47-009-060-001/129
(PARATKUNDIYA) 		1747009060NRG24260620230053697 26/06/2023 GENDA BAI HABADIYA 1747009060WL003976 GENDA BAI HABADIYA 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 GENDABAIHABADIYA HDFC BANK LTD(607152)
471 BURHANPUR MP-47-009-060-001/131
(PARATKUNDIYA) 		1747009060NRG24260620230053781 26/06/2023 lachchhi 1747009060WL003980 lachchhi 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 lachchhi NARMADA JHABUA GRAMIN BANK(508515)
472 BURHANPUR MP-47-009-060-001/142
(PARATKUNDIYA) 		1747009060NRG24260620230053701 26/06/2023 PRATAP BHUVANSINGH 1747009060WL003976 PRATAP BHUVANSINGH 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 PRATAPBHUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
473 BURHANPUR MP-47-009-060-001/142
(PARATKUNDIYA) 		1747009060NRG24260620230053702 26/06/2023 RADHA BAI PRATAP 1747009060WL003976 RADHA BAI PRATAP 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 RADHABAIPRATAP NARMADA JHABUA GRAMIN BANK(508515)
474 BURHANPUR MP-47-009-060-001/142-B
(PARATKUNDIYA) 		1747009060NRG24260620230053705 26/06/2023 gurli rawat 1747009060WL003976 gurli rawat 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 gurlirawat NARMADA JHABUA GRAMIN BANK(508515)
475 BURHANPUR MP-47-009-060-001/144
(PARATKUNDIYA) 		1747009060NRG24260620230053710 26/06/2023 KELASH NANKA 1747009060WL003976 KELASH NANKA 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 KELASHNANKA NARMADA JHABUA GRAMIN BANK(508515)
476 BURHANPUR MP-47-009-060-001/146-B
(PARATKUNDIYA) 		1747009060NRG24260620230053715 26/06/2023 RAMSINGH 1747009060WL003976 RAMSINGH 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
477 BURHANPUR MP-47-009-060-001/147
(PARATKUNDIYA) 		1747009060NRG24260620230053717 26/06/2023 PYARSINGH SEKDIYA 1747009060WL003976 PYARSINGH SEKDIYA 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 PYARSINGHSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
478 BURHANPUR MP-47-009-060-001/149
(PARATKUNDIYA) 		1747009060NRG24260620230053832 26/06/2023 chamhar 1747009060WL003981 chamhar 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 chamhar NARMADA JHABUA GRAMIN BANK(508515)
479 BURHANPUR MP-47-009-060-001/149
(PARATKUNDIYA) 		1747009060NRG24260620230053833 26/06/2023 indu 1747009060WL003981 indu 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 indu NARMADA JHABUA GRAMIN BANK(508515)
480 BURHANPUR MP-47-009-060-001/156-A
(PARATKUNDIYA) 		1747009060NRG24260620230053719 26/06/2023 Lakshmi 1747009060WL003976 Lakshmi 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Lakshmi NARMADA JHABUA GRAMIN BANK(508515)
481 BURHANPUR MP-47-009-060-001/163-A
(PARATKUNDIYA) 		1747009060NRG24260620230053721 26/06/2023 anita 1747009060WL003976 anita 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 anita NARMADA JHABUA GRAMIN BANK(508515)
482 BURHANPUR MP-47-009-060-001/163-A
(PARATKUNDIYA) 		1747009060NRG24260620230053720 26/06/2023 kalu 1747009060WL003976 kalu 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 kalu NARMADA JHABUA GRAMIN BANK(508515)
483 BURHANPUR MP-47-009-060-001/165
(PARATKUNDIYA) 		1747009060NRG24260620230053725 26/06/2023 BHURI BAI 1747009060WL003976 BHURI BAI 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
484 BURHANPUR MP-47-009-060-001/165-A
(PARATKUNDIYA) 		1747009060NRG24260620230053726 26/06/2023 rabu 1747009060WL003976 rabu 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 rabu FINO PAYMENTS BANK LTD(608001)
485 BURHANPUR MP-47-009-060-001/167
(PARATKUNDIYA) 		1747009060NRG24260620230053730 26/06/2023 LILIBAI THAVDIYA 1747009060WL003976 LILIBAI THAVDIYA 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 LILIBAITHAVDIYA NARMADA JHABUA GRAMIN BANK(508515)
486 BURHANPUR MP-47-009-060-001/167
(PARATKUNDIYA) 		1747009060NRG24260620230053729 26/06/2023 THAVDIYA VESTA 1747009060WL003976 THAVDIYA VESTA 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 THAVDIYAVESTA NARMADA JHABUA GRAMIN BANK(508515)
487 BURHANPUR MP-47-009-060-001/167-B
(PARATKUNDIYA) 		1747009060NRG24260620230053836 26/06/2023 renda 1747009060WL003981 renda 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 renda NARMADA JHABUA GRAMIN BANK(508515)
488 BURHANPUR MP-47-009-060-001/171
(PARATKUNDIYA) 		1747009060NRG24260620230053838 26/06/2023 MANSHARAM 1747009060WL003981 MANSHARAM 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 MANSHARAM BANK OF BARODA(606985)
489 BURHANPUR MP-47-009-060-001/171-B
(PARATKUNDIYA) 		1747009060NRG24260620230053732 26/06/2023 bhawana 1747009060WL003976 bhawana 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 bhawana NARMADA JHABUA GRAMIN BANK(508515)
490 BURHANPUR MP-47-009-060-001/197
(PARATKUNDIYA) 		1747009060NRG24260620230053745 26/06/2023 budhi 1747009060WL003977 budhi 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 budhi NARMADA JHABUA GRAMIN BANK(508515)
491 BURHANPUR MP-47-009-060-001/197
(PARATKUNDIYA) 		1747009060NRG24260620230053746 26/06/2023 Gyani 1747009060WL003977 Gyani 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Gyani NARMADA JHABUA GRAMIN BANK(508515)
492 BURHANPUR MP-47-009-060-001/20
(PARATKUNDIYA) 		1747009060NRG24260620230053734 26/06/2023 mgali 1747009060WL003976 mgali 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 mgali NARMADA JHABUA GRAMIN BANK(508515)
493 BURHANPUR MP-47-009-060-001/20-A
(PARATKUNDIYA) 		1747009060NRG24260620230053735 26/06/2023 ramlal 1747009060WL003976 ramlal 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 ramlal NARMADA JHABUA GRAMIN BANK(508515)
494 BURHANPUR MP-47-009-060-001/20-A
(PARATKUNDIYA) 		1747009060NRG24260620230053652 26/06/2023 shaku bai 1747009060WL003973 shaku bai 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 shakubai NARMADA JHABUA GRAMIN BANK(508515)
495 BURHANPUR MP-47-009-060-001/207
(PARATKUNDIYA) 		1747009060NRG24260620230053842 26/06/2023 KASHIRAM KALU 1747009060WL003981 KASHIRAM KALU 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 KASHIRAMKALU NARMADA JHABUA GRAMIN BANK(508515)
496 BURHANPUR MP-47-009-060-001/214
(PARATKUNDIYA) 		1747009060NRG24260620230053656 26/06/2023 basu bai 1747009060WL003973 basu bai 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 basubai NARMADA JHABUA GRAMIN BANK(508515)
497 BURHANPUR MP-47-009-060-001/214
(PARATKUNDIYA) 		1747009060NRG24260620230053655 26/06/2023 NAJRSINGH NANKA 1747009060WL003973 NAJRSINGH NANKA 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 NAJRSINGHNANKA HDFC BANK LTD(607152)
498 BURHANPUR MP-47-009-060-001/227-C
(PARATKUNDIYA) 		1747009060NRG24260620230053846 26/06/2023 IPAK 1747009060WL003981 IPAK 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 IPAK BANK OF BARODA(606985)
499 BURHANPUR MP-47-009-060-001/229
(PARATKUNDIYA) 		1747009060NRG24260620230053750 26/06/2023 KUSHMA 1747009060WL003978 KUSHMA 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 KUSHMA NARMADA JHABUA GRAMIN BANK(508515)
500 BURHANPUR MP-47-009-060-001/229
(PARATKUNDIYA) 		1747009060NRG24260620230053749 26/06/2023 MIRALAL 1747009060WL003978 MIRALAL 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 MIRALAL NARMADA JHABUA GRAMIN BANK(508515)
501 BURHANPUR MP-47-009-060-001/229
(PARATKUNDIYA) 		1747009060NRG24260620230053748 26/06/2023 PATLI BAI JAMSINGH 1747009060WL003978 PATLI BAI JAMSINGH 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 PATLIBAIJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
502 BURHANPUR MP-47-009-060-001/231
(PARATKUNDIYA) 		1747009060NRG24260620230053661 26/06/2023 sagaree bai 1747009060WL003973 sagaree bai 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 sagareebai INDIA POST PAYMENTS BANK LIMITED(508528)
503 BURHANPUR MP-47-009-060-001/241
(PARATKUNDIYA) 		1747009060NRG24260620230053752 26/06/2023 Hasli Bai 1747009060WL003978 Hasli Bai 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 HasliBai NARMADA JHABUA GRAMIN BANK(508515)
504 BURHANPUR MP-47-009-060-001/241
(PARATKUNDIYA) 		1747009060NRG24260620230053751 26/06/2023 RAJU BHANGDA 1747009060WL003978 RAJU BHANGDA 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 RAJUBHANGDA NARMADA JHABUA GRAMIN BANK(508515)
505 BURHANPUR MP-47-009-060-001/241-B
(PARATKUNDIYA) 		1747009060NRG24260620230053753 26/06/2023 SARAKYA 1747009060WL003978 SARAKYA 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 SARAKYA NARMADA JHABUA GRAMIN BANK(508515)
506 BURHANPUR MP-47-009-060-001/246
(PARATKUNDIYA) 		1747009060NRG24260620230053849 26/06/2023 BHURI BAI 1747009060WL003981 BHURI BAI 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
507 BURHANPUR MP-47-009-060-001/247
(PARATKUNDIYA) 		1747009060NRG24260620230053851 26/06/2023 raysingh 1747009060WL003981 raysingh 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 raysingh NARMADA JHABUA GRAMIN BANK(508515)
508 BURHANPUR MP-47-009-060-001/247-A
(PARATKUNDIYA) 		1747009060NRG24260620230053853 26/06/2023 naval singh 1747009060WL003981 naval singh 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 navalsingh FINO PAYMENTS BANK LTD(608001)
509 BURHANPUR MP-47-009-060-001/247-A
(PARATKUNDIYA) 		1747009060NRG24260620230053854 26/06/2023 sajili bai 1747009060WL003981 sajili bai 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 sajilibai NARMADA JHABUA GRAMIN BANK(508515)
510 BURHANPUR MP-47-009-060-001/251
(PARATKUNDIYA) 		1747009060NRG24260620230053756 26/06/2023 GARSINGH JOGILAL 1747009060WL003978 GARSINGH JOGILAL 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 GARSINGHJOGILAL NARMADA JHABUA GRAMIN BANK(508515)
511 BURHANPUR MP-47-009-060-001/251
(PARATKUNDIYA) 		1747009060NRG24260620230053757 26/06/2023 LAKHI BAI 1747009060WL003978 LAKHI BAI 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 LAKHIBAI BANK OF BARODA(606985)
512 BURHANPUR MP-47-009-060-001/252
(PARATKUNDIYA) 		1747009060NRG24260620230053663 26/06/2023 MAHENDRA SINGH 1747009060WL003973 MAHENDRA SINGH 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 MAHENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
513 BURHANPUR MP-47-009-060-001/252-A
(PARATKUNDIYA) 		1747009060NRG24260620230053666 26/06/2023 NURSINGH 1747009060WL003973 NURSINGH 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 NURSINGH HDFC BANK LTD(607152)
514 BURHANPUR MP-47-009-060-001/252-A
(PARATKUNDIYA) 		1747009060NRG24260620230053667 26/06/2023 ramti bai 1747009060WL003973 ramti bai 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 ramtibai FINO PAYMENTS BANK LTD(608001)
515 BURHANPUR MP-47-009-060-001/259
(PARATKUNDIYA) 		1747009060NRG24260620230053761 26/06/2023 versingh jogilal 1747009060WL003978 versingh jogilal 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 versinghjogilal BANK OF BARODA(606985)
516 BURHANPUR MP-47-009-060-001/260-A
(PARATKUNDIYA) 		1747009060NRG24260620230053860 26/06/2023 Taru bai 1747009060WL003981 Taru bai 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Tarubai NARMADA JHABUA GRAMIN BANK(508515)
517 BURHANPUR MP-47-009-060-001/260-B
(PARATKUNDIYA) 		1747009060NRG24260620230053862 26/06/2023 relu 1747009060WL003981 relu 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 relu NARMADA JHABUA GRAMIN BANK(508515)
518 BURHANPUR MP-47-009-060-001/263
(PARATKUNDIYA) 		1747009060NRG24260620230053766 26/06/2023 cheli bai 1747009060WL003978 cheli bai 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 chelibai NARMADA JHABUA GRAMIN BANK(508515)
519 BURHANPUR MP-47-009-060-001/263-A
(PARATKUNDIYA) 		1747009060NRG24260620230053767 26/06/2023 najarsingh 1747009060WL003978 najarsingh 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 najarsingh NARMADA JHABUA GRAMIN BANK(508515)
520 BURHANPUR MP-47-009-060-001/264-A
(PARATKUNDIYA) 		1747009060NRG24260620230053673 26/06/2023 durga bai 1747009060WL003973 durga bai 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 durgabai NARMADA JHABUA GRAMIN BANK(508515)
521 BURHANPUR MP-47-009-060-001/264-A
(PARATKUNDIYA) 		1747009060NRG24260620230053672 26/06/2023 PRABHU KEDARSINGH 1747009060WL003973 PRABHU KEDARSINGH 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 PRABHUKEDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
522 BURHANPUR MP-47-009-060-001/271
(PARATKUNDIYA) 		1747009060NRG24260620230053864 26/06/2023 gyabai 1747009060WL003981 gyabai 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 gyabai FINO PAYMENTS BANK LTD(608001)
523 BURHANPUR MP-47-009-060-001/271
(PARATKUNDIYA) 		1747009060NRG24260620230053863 26/06/2023 KITAB BHANGDA 1747009060WL003981 KITAB BHANGDA 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 KITABBHANGDA NARMADA JHABUA GRAMIN BANK(508515)
524 BURHANPUR MP-47-009-060-001/279
(PARATKUNDIYA) 		1747009060NRG24260620230053771 26/06/2023 Barkiya 1747009060WL003978 Barkiya 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Barkiya BANK OF BARODA(606985)
525 BURHANPUR MP-47-009-060-001/30
(PARATKUNDIYA) 		1747009060NRG24260620230053785 26/06/2023 lila bai 1747009060WL003980 lila bai 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 lilabai BANK OF BARODA(606985)
526 BURHANPUR MP-47-009-060-001/30
(PARATKUNDIYA) 		1747009060NRG24260620230053786 26/06/2023 rumsing 1747009060WL003980 rumsing 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 rumsing STATE BANK OF INDIA(508548)
527 BURHANPUR MP-47-009-060-001/306
(PARATKUNDIYA) 		1747009060NRG24260620230053866 26/06/2023 JAYLI BAI 1747009060WL003981 JAYLI BAI 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 JAYLIBAI NARMADA JHABUA GRAMIN BANK(508515)
528 BURHANPUR MP-47-009-060-001/314
(PARATKUNDIYA) 		1747009060NRG24260620230053674 26/06/2023 PREMSINGH VESTA 1747009060WL003973 PREMSINGH VESTA 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 PREMSINGHVESTA HDFC BANK LTD(607152)
529 BURHANPUR MP-47-009-060-001/315-A
(PARATKUNDIYA) 		1747009060NRG24260620230053676 26/06/2023 GORELAL 1747009060WL003973 GORELAL 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
530 BURHANPUR MP-47-009-060-001/316
(PARATKUNDIYA) 		1747009060NRG24260620230053787 26/06/2023 sursingh 1747009060WL003980 sursingh 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 sursingh STATE BANK OF INDIA(508548)
531 BURHANPUR MP-47-009-060-001/340
(PARATKUNDIYA) 		1747009060NRG24260620230053794 26/06/2023 Gendi bai 1747009060WL003980 Gendi bai 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Gendibai BANK OF INDIA(508505)
532 BURHANPUR MP-47-009-060-001/404
(PARATKUNDIYA) 		1747009060NRG24260620230053795 26/06/2023 aatmaram 1747009060WL003980 aatmaram 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 aatmaram STATE BANK OF INDIA(508548)
533 BURHANPUR MP-47-009-060-001/404
(PARATKUNDIYA) 		1747009060NRG24260620230053796 26/06/2023 bindiya atmaram 1747009060WL003980 bindiya atmaram 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 bindiyaatmaram NARMADA JHABUA GRAMIN BANK(508515)
534 BURHANPUR MP-47-009-060-001/408
(PARATKUNDIYA) 		1747009060NRG24260620230053773 26/06/2023 bhuwan 1747009060WL003978 bhuwan 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 bhuwan NARMADA JHABUA GRAMIN BANK(508515)
535 BURHANPUR MP-47-009-060-001/408
(PARATKUNDIYA) 		1747009060NRG24260620230053774 26/06/2023 revali 1747009060WL003978 revali 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 revali BANK OF BARODA(606985)
536 BURHANPUR MP-47-009-060-001/44
(PARATKUNDIYA) 		1747009060NRG24260620230053798 26/06/2023 mohan 1747009060WL003980 mohan 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 mohan BANK OF BARODA(606985)
537 BURHANPUR MP-47-009-060-001/44
(PARATKUNDIYA) 		1747009060NRG24260620230053799 26/06/2023 rukama bai 1747009060WL003980 rukama bai 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 rukamabai BANK OF BARODA(606985)
538 BURHANPUR MP-47-009-060-001/66
(PARATKUNDIYA) 		1747009060NRG24260620230053803 26/06/2023 munni bai 1747009060WL003980 munni bai 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 munnibai BANK OF BARODA(606985)
539 BURHANPUR MP-47-009-060-001/66
(PARATKUNDIYA) 		1747009060NRG24260620230053802 26/06/2023 sukalal 1747009060WL003980 sukalal 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 sukalal BANK OF INDIA(508505)
540 BURHANPUR MP-47-009-060-001/66-B
(PARATKUNDIYA) 		1747009060NRG24260620230053805 26/06/2023 KASTRI 1747009060WL003980 KASTRI 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 KASTRI NARMADA JHABUA GRAMIN BANK(508515)
541 BURHANPUR MP-47-009-060-001/67
(PARATKUNDIYA) 		1747009060NRG24260620230053806 26/06/2023 rulsing 1747009060WL003980 rulsing 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 rulsing BANK OF BARODA(606985)
542 BURHANPUR MP-47-009-060-001/67
(PARATKUNDIYA) 		1747009060NRG24260620230053807 26/06/2023 sanni 1747009060WL003980 sanni 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 sanni BANK OF BARODA(606985)
543 BURHANPUR MP-47-009-060-001/68
(PARATKUNDIYA) 		1747009060NRG24260620230053810 26/06/2023 KARAPAL 1747009060WL003980 KARAPAL 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 KARAPAL NARMADA JHABUA GRAMIN BANK(508515)
544 BURHANPUR MP-47-009-060-001/68
(PARATKUNDIYA) 		1747009060NRG24260620230053812 26/06/2023 MASTRI BAI 1747009060WL003980 MASTRI BAI 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 MASTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
545 BURHANPUR MP-47-009-060-001/69
(PARATKUNDIYA) 		1747009060NRG24260620230053814 26/06/2023 kali bai 1747009060WL003980 kali bai 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 kalibai BANK OF BARODA(606985)
546 BURHANPUR MP-47-009-060-001/69
(PARATKUNDIYA) 		1747009060NRG24260620230053813 26/06/2023 supa 1747009060WL003980 supa 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 supa NARMADA JHABUA GRAMIN BANK(508515)
547 BURHANPUR MP-47-009-060-001/70
(PARATKUNDIYA) 		1747009060NRG24260620230053815 26/06/2023 gajari bai 1747009060WL003980 gajari bai 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 gajaribai BANK OF BARODA(606985)
548 BURHANPUR MP-47-009-060-001/70-B
(PARATKUNDIYA) 		1747009060NRG24260620230053817 26/06/2023 Saytul 1747009060WL003980 Saytul 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 Saytul BANK OF INDIA(508505)
549 BURHANPUR MP-47-009-060-001/72
(PARATKUNDIYA) 		1747009060NRG24260620230053819 26/06/2023 kendarsingh 1747009060WL003980 kendarsingh 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 kendarsingh NARMADA JHABUA GRAMIN BANK(508515)
550 BURHANPUR MP-47-009-060-001/72
(PARATKUNDIYA) 		1747009060NRG24260620230053818 26/06/2023 suman 1747009060WL003980 suman 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 suman NARMADA JHABUA GRAMIN BANK(508515)
551 BURHANPUR MP-47-009-060-001/78
(PARATKUNDIYA) 		1747009060NRG24260620230053873 26/06/2023 ghyani bai 1747009060WL003981 ghyani bai 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 ghyanibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
552 BURHANPUR MP-47-009-060-001/78
(PARATKUNDIYA) 		1747009060NRG24260620230053872 26/06/2023 malsing 1747009060WL003981 malsing 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 malsing NARMADA JHABUA GRAMIN BANK(508515)
553 BURHANPUR MP-47-009-060-001/86-A
(PARATKUNDIYA) 		1747009060NRG24260620230053823 26/06/2023 bhart 1747009060WL003980 bhart 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 bhart NARMADA JHABUA GRAMIN BANK(508515)
554 BURHANPUR MP-47-009-060-001/86-A
(PARATKUNDIYA) 		1747009060NRG24260620230053824 26/06/2023 sava bai 1747009060WL003980 sava bai 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 savabai NARMADA JHABUA GRAMIN BANK(508515)
555 BURHANPUR MP-47-009-060-001/89
(PARATKUNDIYA) 		1747009060NRG24260620230053426 26/06/2023 manju 1747009060WL003950 manju 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 manju NARMADA JHABUA GRAMIN BANK(508515)
556 BURHANPUR MP-47-009-060-001/89
(PARATKUNDIYA) 		1747009060NRG24260620230053425 26/06/2023 VIKRAMASINH KANASINH 1747009060WL003950 VIKRAMASINH KANASINH 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 VIKRAMASINHKANASINH NARMADA JHABUA GRAMIN BANK(508515)
557 BURHANPUR MP-47-009-060-001/95
(PARATKUNDIYA) 		1747009060NRG24260620230053427 26/06/2023 mehtab bhachriya 1747009060WL003950 mehtab bhachriya 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 mehtabbhachriya STATE BANK OF INDIA(508548)
558 BURHANPUR MP-47-009-060-001/95
(PARATKUNDIYA) 		1747009060NRG24260620230053428 26/06/2023 thavli bai mehtab 1747009060WL003950 thavli bai mehtab 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 thavlibaimehtab NARMADA JHABUA GRAMIN BANK(508515)
559 BURHANPUR MP-47-009-060-001/95-B
(PARATKUNDIYA) 		1747009060NRG24260620230053431 26/06/2023 JAGAN 1747009060WL003950 JAGAN 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
560 BURHANPUR MP-47-009-060-001/95-B
(PARATKUNDIYA) 		1747009060NRG24260620230053432 26/06/2023 JHALU 1747009060WL003950 JHALU 00697 BKID0MG0270 1326 1326 Processed 06/07/2023 702144337 JHALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 310964 310964
561 BURHANPUR MP-47-009-072-001/103
(UMARDA) 		1747009072NRG24260620230053433 26/06/2023 CHHAMA BAI NANDLAL 1747009072WL003951 CHHAMA BAI NANDLAL 00697 BKID0MG0286 884 884 Processed 06/07/2023 702144337 CHHAMABAINANDLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
562 BURHANPUR MP-47-009-005-001/32
(BADKHEDA) 		1747009005NRG24260620230053650 26/06/2023 KISHOR SHENFADU 1747009005WL003972 KISHOR SHENFADU 00697 BKID0MG0287 1326 1326 Processed 06/07/2023 702144337 KISHORSHENFADU NARMADA JHABUA GRAMIN BANK(508515)
563 BURHANPUR MP-47-009-005-001/32
(BADKHEDA) 		1747009005NRG24260620230053651 26/06/2023 NARMADABAI KISHOR 1747009005WL003972 NARMADABAI KISHOR 00697 BKID0MG0287 1326 1326 Processed 06/07/2023 702144337 NARMADABAIKISHOR BANK OF INDIA(508505)
564 BURHANPUR MP-47-009-005-002/93
(BADKHEDA) 		1747009005NRG24260620230053775 26/06/2023 BALI KRASHNA MAHAJAN 1747009005WL003979 BALI KRASHNA MAHAJAN 00697 BKID0MG0287 1326 1326 Processed 06/07/2023 702144337 BALIKRASHNAMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
565 BURHANPUR MP-47-009-060-001/66-B
(PARATKUNDIYA) 		1747009060NRG24260620230053804 26/06/2023 dhansingh 1747009060WL003980 dhansingh 00703 AIRP0000001 1326 1326 Processed 06/07/2023 702144337 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 686035 686035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_260623APB_FTO_127604 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 119255
2 BURHANPUR MP1747009_260623APB_FTO_127604 Bank of Baroda BARB0DBSHAP SHAHPUR 3094
3 BURHANPUR MP1747009_260623APB_FTO_127604 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
4 BURHANPUR MP1747009_260623APB_FTO_127604 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 17017
5 BURHANPUR MP1747009_260623APB_FTO_127604 Bank of India BKID0009504 BAHADARPUR 2550
6 BURHANPUR MP1747009_260623APB_FTO_127604 Bank of India BKID0009505 DAPORA 7956
7 BURHANPUR MP1747009_260623APB_FTO_127604 Bank of India BKID0009506 BURHANPUR 19669
8 BURHANPUR MP1747009_260623APB_FTO_127604 Bank of India BKID0009509 PHOPHNAR 14586
9 BURHANPUR MP1747009_260623APB_FTO_127604 Bank of India BKID0009511 BURGAON BUZURG** 2652
10 BURHANPUR MP1747009_260623APB_FTO_127604 Bank of India BKID0009518 NEPANAGAR 2652
11 BURHANPUR MP1747009_260623APB_FTO_127604 Bank of India BKID0009532 INDIRA NAGAR 1326
12 BURHANPUR MP1747009_260623APB_FTO_127604 Bank of India BKID0009575 AMRAVAT ROAD 5967
13 BURHANPUR MP1747009_260623APB_FTO_127604 Bank of India BKID0009588 Pipalgaon Raiyat 9282
14 BURHANPUR MP1747009_260623APB_FTO_127604 Bank of India BKID0009589 SHAHPUR BURHANPUR 1326
15 BURHANPUR MP1747009_260623APB_FTO_127604 Bank of India BKID0009911 ZIRNIYA 11934
16 BURHANPUR MP1747009_260623APB_FTO_127604 Central Bank Of India CBIN0283534 BURHANPUR 5967
17 BURHANPUR MP1747009_260623APB_FTO_127604 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 2652
18 BURHANPUR MP1747009_260623APB_FTO_127604 HDFC bank HDFC0001769 BURHANPUR 5083
19 BURHANPUR MP1747009_260623APB_FTO_127604 HDFC bank HDFC0003861 BORI BUZURG 27404
20 BURHANPUR MP1747009_260623APB_FTO_127604 State Bank of India SBIN0000342 BURHANPUR 7956
21 BURHANPUR MP1747009_260623APB_FTO_127604 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 1326
22 BURHANPUR MP1747009_260623APB_FTO_127604 State Bank of India SBIN0012158 SHAHAPUR 2652
23 BURHANPUR MP1747009_260623APB_FTO_127604 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 1547
24 BURHANPUR MP1747009_260623APB_FTO_127604 State Bank of India SBIN0030040 BAIDIA 1326
25 BURHANPUR MP1747009_260623APB_FTO_127604 State Bank of India SBIN0030183 ICHHAPUR 42432
26 BURHANPUR MP1747009_260623APB_FTO_127604 UCO Bank UCBA0001717 DARIYAPUR 7956
27 BURHANPUR MP1747009_260623APB_FTO_127604 IDFC Bank IDFB0041303 Pandhana 1326
28 BURHANPUR MP1747009_260623APB_FTO_127604 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
29 BURHANPUR MP1747009_260623APB_FTO_127604 Fino Payments Bank Ltd FINO0001446 MP RO 10608
30 BURHANPUR MP1747009_260623APB_FTO_127604 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3978
31 BURHANPUR MP1747009_260623APB_FTO_127604 India Post Payments Bank IPOS0000001 Khandwa 7293
32 BURHANPUR MP1747009_260623APB_FTO_127604 Madhya Pradesh Gramin Bank BKID0MG0203 Bhagwanpur 1326
33 BURHANPUR MP1747009_260623APB_FTO_127604 Madhya Pradesh Gramin Bank BKID0MG0245 Jhirniya- 1326
34 BURHANPUR MP1747009_260623APB_FTO_127604 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 9282
35 BURHANPUR MP1747009_260623APB_FTO_127604 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 310964
36 BURHANPUR MP1747009_260623APB_FTO_127604 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 884
37 BURHANPUR MP1747009_260623APB_FTO_127604 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 3978
38 BURHANPUR MP1747009_260623APB_FTO_127604 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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