Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:54:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_100623APB_FTO_82784
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-47-009-073-001/196-A
(UTAMBI) 		1747009073NRG24090620230030964 10/06/2023 Champa 1747009073WL002293 Champa 00045 BARB0BHIKHA 1326 1326 Processed 15/06/2023 364642691 Champa BANK OF BARODA(606985)
SubTotal 1326 1326
2 BURHANPUR MP-47-009-003-001/108
(ASIR) 		1747009003NRG24100620230031595 10/06/2023 Ramesh Ingale 1747009003WL002395 Ramesh Ingale 00045 BARB0BURHAN 1326 1326 Processed 15/06/2023 364642691 RameshIngale BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-003-001/149
(ASIR) 		1747009003NRG24100620230031598 10/06/2023 Mannu 1747009003WL002395 Mannu 00045 BARB0BURHAN 1326 1326 Processed 15/06/2023 364642691 Mannu BANK OF INDIA(508505)
4 BURHANPUR MP-47-009-003-001/194
(ASIR) 		1747009003NRG24100620230031627 10/06/2023 Akash 1747009003WL002398 Akash 00045 BARB0BURHAN 221 221 Processed 15/06/2023 364642691 Akash INDUSIND BANK(607189)
5 BURHANPUR MP-47-009-003-001/514
(ASIR) 		1747009003NRG24100620230031584 10/06/2023 Shobharam 1747009003WL002393 Shobharam 00045 BARB0BURHAN 1326 1326 Processed 15/06/2023 364642691 Shobharam BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-003-001/588
(ASIR) 		1747009003NRG24100620230031623 10/06/2023 Sakila Shekh 1747009003WL002397 Sakila Shekh 00045 BARB0BURHAN 1326 1326 Processed 15/06/2023 364642691 SakilaShekh BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-003-001/633
(ASIR) 		1747009003NRG24100620230031602 10/06/2023 Anil 1747009003WL002395 Anil 00045 BARB0BURHAN 221 221 Processed 15/06/2023 364642691 Anil BANK OF INDIA(508505)
8 BURHANPUR MP-47-009-003-001/634
(ASIR) 		1747009003NRG24100620230031586 10/06/2023 Girja Bai Barela 1747009003WL002393 Girja Bai Barela 00045 BARB0BURHAN 1326 1326 Processed 15/06/2023 364642691 GirjaBaiBarela FINO PAYMENTS BANK LTD(608001)
9 BURHANPUR MP-47-009-003-001/634
(ASIR) 		1747009003NRG24100620230031585 10/06/2023 Mehtab 1747009003WL002393 Mehtab 00045 BARB0BURHAN 1326 1326 Processed 15/06/2023 364642691 Mehtab BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-003-001/635
(ASIR) 		1747009003NRG24100620230031587 10/06/2023 Devsing 1747009003WL002393 Devsing 00045 BARB0BURHAN 1326 1326 Processed 15/06/2023 364642691 Devsing BANK OF INDIA(508505)
11 BURHANPUR MP-47-009-003-001/635
(ASIR) 		1747009003NRG24100620230031588 10/06/2023 SAKU BAI 1747009003WL002393 SAKU BAI 00045 BARB0BURHAN 1326 1326 Processed 15/06/2023 364642691 SAKUBAI BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-003-001/647
(ASIR) 		1747009003NRG24100620230031589 10/06/2023 Rashida Bee 1747009003WL002393 Rashida Bee 00045 BARB0BURHAN 1326 1326 Processed 15/06/2023 364642691 RashidaBee BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-003-001/784
(ASIR) 		1747009003NRG24100620230031604 10/06/2023 YESTI BAI 1747009003WL002395 YESTI BAI 00045 BARB0BURHAN 1326 1326 Processed 15/06/2023 364642691 YESTIBAI BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-003-001/857
(ASIR) 		1747009003NRG24100620230031591 10/06/2023 Deva 1747009003WL002393 Deva 00045 BARB0BURHAN 1326 1326 Processed 15/06/2023 364642691 Deva BANK OF INDIA(508505)
15 BURHANPUR MP-47-009-003-001/857
(ASIR) 		1747009003NRG24100620230031592 10/06/2023 Rasu Bai 1747009003WL002393 Rasu Bai 00045 BARB0BURHAN 1326 1326 Processed 15/06/2023 364642691 RasuBai BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-006-001/162-A
(BADNAPUR) 		1747009006NRG24100620230031360 10/06/2023 murkhibai tufhansing 1747009006WL002331 murkhibai tufhansing 00045 BARB0BURHAN 1105 1105 Processed 15/06/2023 364642691 murkhibaitufhansing BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-006-001/162-A
(BADNAPUR) 		1747009006NRG24100620230031359 10/06/2023 tufhansig dhulsing 1747009006WL002331 tufhansig dhulsing 00045 BARB0BURHAN 1105 1105 Processed 15/06/2023 364642691 tufhansigdhulsing BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-006-001/284
(BADNAPUR) 		1747009006NRG24100620230031362 10/06/2023 annalal padamsing 1747009006WL002331 annalal padamsing 00045 BARB0BURHAN 1105 1105 Processed 15/06/2023 364642691 annalalpadamsing BANK OF BARODA(606985)
19 BURHANPUR MP-47-009-006-001/284
(BADNAPUR) 		1747009006NRG24100620230031363 10/06/2023 saijabai annalal 1747009006WL002331 saijabai annalal 00045 BARB0BURHAN 1105 1105 Processed 15/06/2023 364642691 saijabaiannalal BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-006-001/45
(BADNAPUR) 		1747009006NRG24100620230031368 10/06/2023 LILA BAI NURJI 1747009006WL002331 LILA BAI NURJI 00045 BARB0BURHAN 1105 1105 Processed 15/06/2023 364642691 LILABAINURJI BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-021-001/145
(CHAPORA) 		1747009021NRG24100620230031691 10/06/2023 SANTOSH CHOUDHARY 1747009021WL002402 SANTOSH CHOUDHARY 00045 BARB0BURHAN 1105 1105 Processed 15/06/2023 364642691 SANTOSHCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
22 BURHANPUR MP-47-009-026-001/16
(DAHINALA) 		1747009026NRG24100620230031479 10/06/2023 MAMTABAI 1747009026WL002372 MAMTABAI 00045 BARB0BURHAN 1326 1326 Processed 15/06/2023 364642691 MAMTABAI BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-026-001/26
(DAHINALA) 		1747009026NRG24100620230031482 10/06/2023 Rampu Solanki 1747009026WL002372 Rampu Solanki 00045 BARB0BURHAN 1326 1326 Processed 15/06/2023 364642691 RampuSolanki BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-030-002/190-C
(DHULKOT) 		1747009030NRG24100620230031751 10/06/2023 Kanhaiya 1747009030WL002411 Kanhaiya 00045 BARB0BURHAN 1105 1105 Processed 15/06/2023 364642691 Kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
25 BURHANPUR MP-47-009-030-002/227
(DHULKOT) 		1747009030NRG24100620230031757 10/06/2023 Radha 1747009030WL002411 Radha 00045 BARB0BURHAN 1105 1105 Processed 15/06/2023 364642691 Radha BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-030-002/240
(DHULKOT) 		1747009030NRG24100620230031758 10/06/2023 Hiralal 1747009030WL002411 Hiralal 00045 BARB0BURHAN 1105 1105 Processed 15/06/2023 364642691 Hiralal BANK OF BARODA(606985)
27 BURHANPUR MP-47-009-030-002/265
(DHULKOT) 		1747009030NRG24100620230031759 10/06/2023 Radha 1747009030WL002411 Radha 00045 BARB0BURHAN 221 221 Processed 15/06/2023 364642691 Radha NARMADA JHABUA GRAMIN BANK(508515)
28 BURHANPUR MP-47-009-030-002/280
(DHULKOT) 		1747009030NRG24100620230031338 10/06/2023 Govind 1747009030WL002329 Govind 00045 BARB0BURHAN 1326 1326 Processed 15/06/2023 364642691 Govind NARMADA JHABUA GRAMIN BANK(508515)
29 BURHANPUR MP-47-009-041-001/12
(JAINABAD) 		1747009074NRG24100620230031429 10/06/2023 Lakhan 1747009074WL002344 Lakhan 00045 BARB0BURHAN 1326 1326 Processed 15/06/2023 364642691 Lakhan STATE BANK OF INDIA(508548)
30 BURHANPUR MP-47-009-041-001/12
(JAINABAD) 		1747009074NRG24100620230031428 10/06/2023 Nirmla 1747009074WL002344 Nirmla 00045 BARB0BURHAN 1326 1326 Processed 15/06/2023 364642691 Nirmla BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-045-002/108
(JHIR PANJARIYA) 		1747009045NRG24100620230031131 10/06/2023 Rali Bai 1747009045WL002300 Rali Bai 00045 BARB0BURHAN 1105 1105 Processed 15/06/2023 364642691 RaliBai BANK OF BARODA(606985)
32 BURHANPUR MP-47-009-045-002/117-A
(JHIR PANJARIYA) 		1747009045NRG24100620230031133 10/06/2023 Munnibai 1747009045WL002300 Munnibai 00045 BARB0BURHAN 1105 1105 Processed 15/06/2023 364642691 Munnibai BANK OF BARODA(606985)
33 BURHANPUR MP-47-009-045-002/123
(JHIR PANJARIYA) 		1747009045NRG24100620230031107 10/06/2023 Bechan 1747009045WL002299 Bechan 00045 BARB0BURHAN 1105 1105 Processed 15/06/2023 364642691 Bechan BANK OF BARODA(606985)
34 BURHANPUR MP-47-009-045-002/132-B
(JHIR PANJARIYA) 		1747009045NRG24100620230031109 10/06/2023 ladkibai 1747009045WL002299 ladkibai 00045 BARB0BURHAN 1105 1105 Processed 15/06/2023 364642691 ladkibai BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-045-002/239
(JHIR PANJARIYA) 		1747009045NRG24100620230031140 10/06/2023 Aanibai 1747009045WL002300 Aanibai 00045 BARB0BURHAN 1105 1105 Processed 15/06/2023 364642691 Aanibai BANK OF BARODA(606985)
36 BURHANPUR MP-47-009-045-002/258
(JHIR PANJARIYA) 		1747009045NRG24100620230031144 10/06/2023 DILI BAI SHYAMSINGH GULAB 1747009045WL002300 DILI BAI SHYAMSINGH GULAB 00045 BARB0BURHAN 1105 1105 Processed 15/06/2023 364642691 DILIBAISHYAMSINGHGULAB BANK OF BARODA(606985)
37 BURHANPUR MP-47-009-045-002/5
(JHIR PANJARIYA) 		1747009045NRG24100620230031114 10/06/2023 Munni Bai 1747009045WL002299 Munni Bai 00045 BARB0BURHAN 1105 1105 Processed 15/06/2023 364642691 MunniBai BANK OF BARODA(606985)
38 BURHANPUR MP-47-009-045-002/531
(JHIR PANJARIYA) 		1747009045NRG24100620230031118 10/06/2023 JUMA BAI 1747009045WL002299 JUMA BAI 00045 BARB0BURHAN 1105 1105 Processed 15/06/2023 364642691 JUMABAI BANK OF BARODA(606985)
39 BURHANPUR MP-47-009-045-002/59-B
(JHIR PANJARIYA) 		1747009045NRG24100620230031120 10/06/2023 kali 1747009045WL002299 kali 00045 BARB0BURHAN 1105 1105 Processed 15/06/2023 364642691 kali BANK OF BARODA(606985)
40 BURHANPUR MP-47-009-045-002/626-A
(JHIR PANJARIYA) 		1747009045NRG24100620230031150 10/06/2023 Parubai 1747009045WL002300 Parubai 00045 BARB0BURHAN 1105 1105 Processed 15/06/2023 364642691 Parubai BANK OF BARODA(606985)
41 BURHANPUR MP-47-009-045-002/741
(JHIR PANJARIYA) 		1747009045NRG24100620230031126 10/06/2023 Rajalibai 1747009045WL002299 Rajalibai 00045 BARB0BURHAN 884 884 Processed 15/06/2023 364642691 Rajalibai BANK OF BARODA(606985)
42 BURHANPUR MP-47-009-068-003/25-D
(SUKTAKHURD) 		1747009068NRG24090620230031068 10/06/2023 KANU SHYAMA 1747009068WL002296 KANU SHYAMA 00045 BARB0BURHAN 2652 2652 Processed 15/06/2023 364642691 KANUSHYAMA NARMADA JHABUA GRAMIN BANK(508515)
43 BURHANPUR MP-47-009-068-003/25-D
(SUKTAKHURD) 		1747009068NRG24090620230031069 10/06/2023 MAMTA BAI KANU 1747009068WL002296 MAMTA BAI KANU 00045 BARB0BURHAN 2652 2652 Processed 15/06/2023 364642691 MAMTABAIKANU NARMADA JHABUA GRAMIN BANK(508515)
44 BURHANPUR MP-47-009-073-001/101-A
(UTAMBI) 		1747009073NRG24090620230030938 10/06/2023 AKASH 1747009073WL002293 AKASH 00045 BARB0BURHAN 1326 1326 Processed 15/06/2023 364642691 AKASH BANK OF BARODA(606985)
45 BURHANPUR MP-47-009-073-001/181
(UTAMBI) 		1747009073NRG24090620230030960 10/06/2023 LALLU 1747009073WL002293 LALLU 00045 BARB0BURHAN 1326 1326 Processed 15/06/2023 364642691 LALLU BANK OF BARODA(606985)
46 BURHANPUR MP-47-009-073-001/229-B
(UTAMBI) 		1747009073NRG24090620230030975 10/06/2023 ARUN TANVANT SING 1747009073WL002293 ARUN TANVANT SING 00045 BARB0BURHAN 1326 1326 Processed 15/06/2023 364642691 ARUNTANVANTSING BANK OF BARODA(606985)
47 BURHANPUR MP-47-009-073-001/296
(UTAMBI) 		1747009073NRG24090620230030986 10/06/2023 SANGITA NILESJ 1747009073WL002293 SANGITA NILESJ 00045 BARB0BURHAN 1326 1326 Processed 15/06/2023 364642691 SANGITANILESJ FINO PAYMENTS BANK LTD(608001)
48 BURHANPUR MP-47-009-073-001/326
(UTAMBI) 		1747009073NRG24090620230030990 10/06/2023 RITA bai 1747009073WL002293 RITA bai 00045 BARB0BURHAN 1326 1326 Processed 15/06/2023 364642691 RITAbai BANK OF BARODA(606985)
49 BURHANPUR MP-47-009-073-001/61
(UTAMBI) 		1747009073NRG24090620230031007 10/06/2023 ROHIT 1747009073WL002293 ROHIT 00045 BARB0BURHAN 1326 1326 Processed 15/06/2023 364642691 ROHIT BANK OF BARODA(606985)
50 BURHANPUR MP-47-009-073-001/652
(UTAMBI) 		1747009073NRG24090620230031033 10/06/2023 RAGHUNATH 1747009073WL002294 RAGHUNATH 00045 BARB0BURHAN 2652 2652 Processed 15/06/2023 364642691 RAGHUNATH BANK OF INDIA(508505)
51 BURHANPUR MP-47-009-073-001/753
(UTAMBI) 		1747009073NRG24090620230031021 10/06/2023 Sanjna jitendra 1747009073WL002293 Sanjna jitendra 00045 BARB0BURHAN 1326 1326 Processed 15/06/2023 364642691 Sanjnajitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 62322 62322
52 BURHANPUR MP-47-009-006-001/162
(BADNAPUR) 		1747009006NRG24100620230031358 10/06/2023 RESMABAI DHULSING 1747009006WL002331 RESMABAI DHULSING 00045 BARB0KHANDW 1105 1105 Processed 15/06/2023 364642691 RESMABAIDHULSING BANK OF BARODA(606985)
SubTotal 1105 1105
53 BURHANPUR MP-47-009-003-001/588
(ASIR) 		1747009003NRG24100620230031624 10/06/2023 SHEKH MUJJFAR 1747009003WL002397 SHEKH MUJJFAR 00045 BARB0VJBURH 1326 1326 Processed 15/06/2023 364642691 SHEKHMUJJFAR BANK OF BARODA(606985)
SubTotal 1326 1326
54 BURHANPUR MP-47-009-016-001/1045
(BIRODA) 		1747009016NRG24100620230031721 10/06/2023 bhagavat 1747009016WL002404 bhagavat 00048 BKID0009504 1326 1326 Processed 15/06/2023 364642691 bhagavat BANK OF INDIA(508505)
55 BURHANPUR MP-47-009-016-001/1045
(BIRODA) 		1747009016NRG24100620230031719 10/06/2023 govinda 1747009016WL002404 govinda 00048 BKID0009504 1326 1326 Processed 15/06/2023 364642691 govinda BANK OF INDIA(508505)
56 BURHANPUR MP-47-009-016-001/1045
(BIRODA) 		1747009016NRG24100620230031723 10/06/2023 SUNIL GOVINDRA SONVANE 1747009016WL002404 SUNIL GOVINDRA SONVANE 00048 BKID0009504 1326 1326 Processed 15/06/2023 364642691 SUNILGOVINDRASONVANE BANK OF INDIA(508505)
57 BURHANPUR MP-47-009-016-001/1045
(BIRODA) 		1747009016NRG24100620230031720 10/06/2023 VIMAL BAI GOVINDA SONWANE 1747009016WL002404 VIMAL BAI GOVINDA SONWANE 00048 BKID0009504 1326 1326 Processed 15/06/2023 364642691 VIMALBAIGOVINDASONWANE BANK OF INDIA(508505)
58 BURHANPUR MP-47-009-016-001/1089
(BIRODA) 		1747009016NRG24100620230031727 10/06/2023 esawar 1747009016WL002405 esawar 00048 BKID0009504 1326 1326 Processed 15/06/2023 364642691 esawar BANK OF INDIA(508505)
59 BURHANPUR MP-47-009-016-001/1089
(BIRODA) 		1747009016NRG24100620230031728 10/06/2023 kalpanabai ishwar patil 1747009016WL002405 kalpanabai ishwar patil 00048 BKID0009504 1326 1326 Processed 15/06/2023 364642691 kalpanabaiishwarpatil BANK OF INDIA(508505)
60 BURHANPUR MP-47-009-016-001/1089
(BIRODA) 		1747009016NRG24100620230031729 10/06/2023 sagar eshwar 1747009016WL002405 sagar eshwar 00048 BKID0009504 1326 1326 Processed 15/06/2023 364642691 sagareshwar BANK OF INDIA(508505)
61 BURHANPUR MP-47-009-016-001/147
(BIRODA) 		1747009016NRG24100620230031725 10/06/2023 asha bai mahajan 1747009016WL002404 asha bai mahajan 00048 BKID0009504 1326 1326 Processed 16/06/2023 364642691 ashabaimahajan AIRTEL PAYMENTS BANK LIMITED(990288)
62 BURHANPUR MP-47-009-016-001/328
(BIRODA) 		1747009016NRG24100620230031730 10/06/2023 KISHOR BALCHAND SONWANE 1747009016WL002405 KISHOR BALCHAND SONWANE 00048 BKID0009504 1326 1326 Processed 15/06/2023 364642691 KISHORBALCHANDSONWANE BANK OF INDIA(508505)
63 BURHANPUR MP-47-009-016-001/328
(BIRODA) 		1747009016NRG24100620230031731 10/06/2023 sunita kishor sonawane 1747009016WL002405 sunita kishor sonawane 00048 BKID0009504 1326 1326 Processed 15/06/2023 364642691 sunitakishorsonawane BANK OF INDIA(508505)
64 BURHANPUR MP-47-009-016-001/903
(BIRODA) 		1747009016NRG24100620230031732 10/06/2023 bhavsing 1747009016WL002405 bhavsing 00048 BKID0009504 1326 1326 Processed 15/06/2023 364642691 bhavsing BANK OF INDIA(508505)
65 BURHANPUR MP-47-009-016-001/91
(BIRODA) 		1747009016NRG24100620230031726 10/06/2023 sushilabai yadu mahar 1747009016WL002404 sushilabai yadu mahar 00048 BKID0009504 1326 1326 Processed 15/06/2023 364642691 sushilabaiyadumahar BANK OF INDIA(508505)
66 BURHANPUR MP-47-009-016-001/99
(BIRODA) 		1747009016NRG24100620230031733 10/06/2023 pravin 1747009016WL002405 pravin 00048 BKID0009504 1326 1326 Processed 15/06/2023 364642691 pravin BANK OF INDIA(508505)
67 BURHANPUR MP-47-009-039-001/1347
(ICHCHAPUR) 		1747009039NRG24090620230030382 10/06/2023 Pramod Vishwnath 1747009039WL002250 Pramod Vishwnath 00048 BKID0009504 1326 1326 Processed 15/06/2023 364642691 PramodVishwnath BANK OF INDIA(508505)
SubTotal 18564 18564
68 BURHANPUR MP-47-009-021-001/1042
(CHAPORA) 		1747009021NRG24100620230031674 10/06/2023 RAMABAI MUKUNDA DHUNDLE 1747009021WL002402 RAMABAI MUKUNDA DHUNDLE 00048 BKID0009505 2652 2652 Processed 15/06/2023 364642691 RAMABAIMUKUNDADHUNDLE BANK OF INDIA(508505)
69 BURHANPUR MP-47-009-021-001/1061
(CHAPORA) 		1747009021NRG24100620230031675 10/06/2023 pandurang namdev 1747009021WL002402 pandurang namdev 00048 BKID0009505 1105 1105 Processed 15/06/2023 364642691 pandurangnamdev STATE BANK OF INDIA(508548)
70 BURHANPUR MP-47-009-021-001/1090
(CHAPORA) 		1747009021NRG24100620230031677 10/06/2023 sunita bai 1747009021WL002402 sunita bai 00048 BKID0009505 1105 1105 Processed 15/06/2023 364642691 sunitabai BANK OF INDIA(508505)
71 BURHANPUR MP-47-009-021-001/1090
(CHAPORA) 		1747009021NRG24100620230031676 10/06/2023 VASANT NAMDEV 1747009021WL002402 VASANT NAMDEV 00048 BKID0009505 1105 1105 Processed 15/06/2023 364642691 VASANTNAMDEV NARMADA JHABUA GRAMIN BANK(508515)
72 BURHANPUR MP-47-009-021-001/112-B
(CHAPORA) 		1747009021NRG24100620230031679 10/06/2023 DIGAMBAR SOPAN MAHAJAN 1747009021WL002402 DIGAMBAR SOPAN MAHAJAN 00048 BKID0009505 1105 1105 Processed 15/06/2023 364642691 DIGAMBARSOPANMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 BURHANPUR MP-47-009-021-001/1130
(CHAPORA) 		1747009021NRG24100620230031683 10/06/2023 Varsha 1747009021WL002402 Varsha 00048 BKID0009505 1105 1105 Processed 15/06/2023 364642691 Varsha NARMADA JHABUA GRAMIN BANK(508515)
74 BURHANPUR MP-47-009-021-001/1130
(CHAPORA) 		1747009021NRG24100620230031682 10/06/2023 VASANT 1747009021WL002402 VASANT 00048 BKID0009505 1105 1105 Processed 15/06/2023 364642691 VASANT PUNJAB NATIONAL BANK(508568)
75 BURHANPUR MP-47-009-021-001/121
(CHAPORA) 		1747009021NRG24100620230031685 10/06/2023 prakash kashinaath 1747009021WL002402 prakash kashinaath 00048 BKID0009505 1105 1105 Processed 15/06/2023 364642691 prakashkashinaath BANK OF INDIA(508505)
76 BURHANPUR MP-47-009-021-001/122
(CHAPORA) 		1747009021NRG24100620230031686 10/06/2023 SOPAN BHURA 1747009021WL002402 SOPAN BHURA 00048 BKID0009505 1105 1105 Processed 15/06/2023 364642691 SOPANBHURA INDIA POST PAYMENTS BANK LIMITED(508528)
77 BURHANPUR MP-47-009-021-001/122
(CHAPORA) 		1747009021NRG24100620230031687 10/06/2023 SOPAN BHURA 1747009021WL002402 SOPAN BHURA 00048 BKID0009505 1105 1105 Processed 15/06/2023 364642691 SOPANBHURA INDIA POST PAYMENTS BANK LIMITED(508528)
78 BURHANPUR MP-47-009-021-001/135
(CHAPORA) 		1747009021NRG24100620230031690 10/06/2023 samadhaan nerkar 1747009021WL002402 samadhaan nerkar 00048 BKID0009505 1105 1105 Processed 15/06/2023 364642691 samadhaannerkar STATE BANK OF INDIA(508548)
79 BURHANPUR MP-47-009-021-001/154
(CHAPORA) 		1747009021NRG24100620230031692 10/06/2023 VISHWNATH GANPAT 1747009021WL002402 VISHWNATH GANPAT 00048 BKID0009505 1105 1105 Processed 15/06/2023 364642691 VISHWNATHGANPAT BANK OF INDIA(508505)
80 BURHANPUR MP-47-009-021-001/162
(CHAPORA) 		1747009021NRG24100620230031693 10/06/2023 mangla Bai 1747009021WL002402 mangla Bai 00048 BKID0009505 1105 1105 Processed 15/06/2023 364642691 manglaBai INDIA POST PAYMENTS BANK LIMITED(508528)
81 BURHANPUR MP-47-009-021-001/162
(CHAPORA) 		1747009021NRG24100620230031694 10/06/2023 Yogesh 1747009021WL002402 Yogesh 00048 BKID0009505 1105 1105 Processed 15/06/2023 364642691 Yogesh FINO PAYMENTS BANK LTD(608001)
82 BURHANPUR MP-47-009-021-001/175
(CHAPORA) 		1747009021NRG24100620230031697 10/06/2023 bilkich bee 1747009021WL002402 bilkich bee 00048 BKID0009505 1105 1105 Processed 15/06/2023 364642691 bilkichbee INDIA POST PAYMENTS BANK LIMITED(508528)
83 BURHANPUR MP-47-009-021-001/175
(CHAPORA) 		1747009021NRG24100620230031696 10/06/2023 SHEKH RAJJAK 1747009021WL002402 SHEKH RAJJAK 00048 BKID0009505 1105 1105 Processed 15/06/2023 364642691 SHEKHRAJJAK BANK OF INDIA(508505)
84 BURHANPUR MP-47-009-021-001/191
(CHAPORA) 		1747009021NRG24100620230031702 10/06/2023 Suresh mali 1747009021WL002402 Suresh mali 00048 BKID0009505 1105 1105 Processed 15/06/2023 364642691 Sureshmali BANK OF INDIA(508505)
85 BURHANPUR MP-47-009-021-001/225
(CHAPORA) 		1747009021NRG24100620230031707 10/06/2023 BHAGAWAT KASHINATH 1747009021WL002402 BHAGAWAT KASHINATH 00048 BKID0009505 1105 1105 Processed 16/06/2023 364642691 BHAGAWATKASHINATH AIRTEL PAYMENTS BANK LIMITED(990288)
86 BURHANPUR MP-47-009-021-001/236
(CHAPORA) 		1747009021NRG24100620230031710 10/06/2023 girish more 1747009021WL002402 girish more 00048 BKID0009505 1105 1105 Processed 15/06/2023 364642691 girishmore STATE BANK OF INDIA(508548)
87 BURHANPUR MP-47-009-021-001/236
(CHAPORA) 		1747009021NRG24100620230031709 10/06/2023 hemant BHART 1747009021WL002402 hemant BHART 00048 BKID0009505 1105 1105 Processed 15/06/2023 364642691 hemantBHART BANK OF INDIA(508505)
88 BURHANPUR MP-47-009-021-001/278
(CHAPORA) 		1747009021NRG24100620230031711 10/06/2023 nitin pandharinath goswami 1747009021WL002402 nitin pandharinath goswami 00048 BKID0009505 1105 1105 Processed 15/06/2023 364642691 nitinpandharinathgoswami JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
89 BURHANPUR MP-47-009-021-001/279
(CHAPORA) 		1747009021NRG24100620230031712 10/06/2023 Vishal 1747009021WL002402 Vishal 00048 BKID0009505 1105 1105 Processed 15/06/2023 364642691 Vishal STATE BANK OF INDIA(508548)
90 BURHANPUR MP-47-009-027-001/236
(DAPORA) 		1747009027NRG24100620230031519 10/06/2023 ASHABAI SUBHASH 1747009027WL002385 ASHABAI SUBHASH 00048 BKID0009505 1326 1326 Processed 15/06/2023 364642691 ASHABAISUBHASH NARMADA JHABUA GRAMIN BANK(508515)
91 BURHANPUR MP-47-009-027-001/236
(DAPORA) 		1747009027NRG24100620230031518 10/06/2023 SUBHASH PANDARINATH 1747009027WL002385 SUBHASH PANDARINATH 00048 BKID0009505 1326 1326 Processed 15/06/2023 364642691 SUBHASHPANDARINATH BANK OF INDIA(508505)
92 BURHANPUR MP-47-009-027-001/306
(DAPORA) 		1747009027NRG24100620230031520 10/06/2023 mandabai vishvnath 1747009027WL002385 mandabai vishvnath 00048 BKID0009505 1326 1326 Processed 15/06/2023 364642691 mandabaivishvnath BANK OF INDIA(508505)
93 BURHANPUR MP-47-009-027-001/342
(DAPORA) 		1747009027NRG24100620230031521 10/06/2023 sandip murlidhar 1747009027WL002385 sandip murlidhar 00048 BKID0009505 1326 1326 Processed 15/06/2023 364642691 sandipmurlidhar NARMADA JHABUA GRAMIN BANK(508515)
94 BURHANPUR MP-47-009-027-001/648
(DAPORA) 		1747009027NRG24100620230031522 10/06/2023 KACHARU DHANU 1747009027WL002385 KACHARU DHANU 00048 BKID0009505 1326 1326 Processed 15/06/2023 364642691 KACHARUDHANU PUNJAB NATIONAL BANK(508568)
95 BURHANPUR MP-47-009-027-001/702
(DAPORA) 		1747009027NRG24100620230031523 10/06/2023 TUKADU SUPADU 1747009027WL002385 TUKADU SUPADU 00048 BKID0009505 1326 1326 Processed 15/06/2023 364642691 TUKADUSUPADU BANK OF INDIA(508505)
96 BURHANPUR MP-47-009-039-001/1347
(ICHCHAPUR) 		1747009039NRG24090620230030383 10/06/2023 archana pramod 1747009039WL002250 archana pramod 00048 BKID0009505 1326 1326 Processed 15/06/2023 364642691 archanapramod INDUSIND BANK(607189)
97 BURHANPUR MP-47-009-039-001/1733
(ICHCHAPUR) 		1747009039NRG24090620230030724 10/06/2023 dipak 1747009039WL002279 dipak 00048 BKID0009505 1326 1326 Processed 15/06/2023 364642691 dipak BANK OF INDIA(508505)
98 BURHANPUR MP-47-009-039-001/52
(ICHCHAPUR) 		1747009039NRG24090620230030727 10/06/2023 koushalya bai 1747009039WL002279 koushalya bai 00048 BKID0009505 1326 1326 Processed 15/06/2023 364642691 koushalyabai BANK OF INDIA(508505)
99 BURHANPUR MP-47-009-039-001/794-A
(ICHCHAPUR) 		1747009039NRG24100620230031400 10/06/2023 gourav 1747009039WL002340 gourav 00048 BKID0009505 1326 1326 Processed 15/06/2023 364642691 gourav BANK OF INDIA(508505)
SubTotal 39117 39117
100 BURHANPUR MP-47-009-021-001/203
(CHAPORA) 		1747009021NRG24100620230031703 10/06/2023 dilip fakira 1747009021WL002402 dilip fakira 00048 BKID0009506 1105 1105 Processed 15/06/2023 364642691 dilipfakira BANK OF INDIA(508505)
101 BURHANPUR MP-47-009-045-002/124
(JHIR PANJARIYA) 		1747009045NRG24100620230031138 10/06/2023 Remsing 1747009045WL002300 Remsing 00048 BKID0009506 1105 1105 Processed 15/06/2023 364642691 Remsing BANK OF INDIA(508505)
102 BURHANPUR MP-47-009-045-002/132-B
(JHIR PANJARIYA) 		1747009045NRG24100620230031108 10/06/2023 Kalu 1747009045WL002299 Kalu 00048 BKID0009506 1105 1105 Processed 15/06/2023 364642691 Kalu BANK OF INDIA(508505)
103 BURHANPUR MP-47-009-069-002/156
(TARAPATI) 		1747009069NRG24100620230031345 10/06/2023 SANVIDHAN SAHEBRAO TAYDE 1747009069WL002330 SANVIDHAN SAHEBRAO TAYDE 00048 BKID0009506 1326 1326 Processed 15/06/2023 364642691 SANVIDHANSAHEBRAOTAYDE UNION BANK OF INDIA(508500)
104 BURHANPUR MP-47-009-073-001/12
(UTAMBI) 		1747009073NRG24090620230030949 10/06/2023 SUKHBAI NANYA 1747009073WL002293 SUKHBAI NANYA 00048 BKID0009506 1326 1326 Processed 15/06/2023 364642691 SUKHBAINANYA BANK OF INDIA(508505)
105 BURHANPUR MP-47-009-073-001/159
(UTAMBI) 		1747009073NRG24090620230030950 10/06/2023 DINESH AARSINGH 1747009073WL002293 DINESH AARSINGH 00048 BKID0009506 1326 1326 Processed 15/06/2023 364642691 DINESHAARSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
106 BURHANPUR MP-47-009-073-001/177-B
(UTAMBI) 		1747009073NRG24090620230030959 10/06/2023 NEHAA SUNIL 1747009073WL002293 NEHAA SUNIL 00048 BKID0009506 1326 1326 Processed 15/06/2023 364642691 NEHAASUNIL BANK OF INDIA(508505)
107 BURHANPUR MP-47-009-073-001/177-B
(UTAMBI) 		1747009073NRG24090620230030958 10/06/2023 SUNIL PANNALAL 1747009073WL002293 SUNIL PANNALAL 00048 BKID0009506 1326 1326 Processed 15/06/2023 364642691 SUNILPANNALAL FINO PAYMENTS BANK LTD(608001)
108 BURHANPUR MP-47-009-073-001/221-A
(UTAMBI) 		1747009073NRG24090620230030969 10/06/2023 KILLORSING RUPSING 1747009073WL002293 KILLORSING RUPSING 00048 BKID0009506 1326 1326 Processed 15/06/2023 364642691 KILLORSINGRUPSING BANK OF INDIA(508505)
109 BURHANPUR MP-47-009-073-001/221-A
(UTAMBI) 		1747009073NRG24090620230030970 10/06/2023 USHA KILLORSING 1747009073WL002293 USHA KILLORSING 00048 BKID0009506 1326 1326 Processed 15/06/2023 364642691 USHAKILLORSING BANK OF INDIA(508505)
110 BURHANPUR MP-47-009-073-001/227
(UTAMBI) 		1747009073NRG24090620230030972 10/06/2023 Ajmabai 1747009073WL002293 Ajmabai 00048 BKID0009506 1326 1326 Processed 15/06/2023 364642691 Ajmabai NARMADA JHABUA GRAMIN BANK(508515)
111 BURHANPUR MP-47-009-073-001/229
(UTAMBI) 		1747009073NRG24090620230030973 10/06/2023 TANVANTA SINGH HAIDRIYA 1747009073WL002293 TANVANTA SINGH HAIDRIYA 00048 BKID0009506 1326 1326 Processed 15/06/2023 364642691 TANVANTASINGHHAIDRIYA BANK OF INDIA(508505)
112 BURHANPUR MP-47-009-073-001/280
(UTAMBI) 		1747009073NRG24090620230030980 10/06/2023 AASHA AATMARAM 1747009073WL002293 AASHA AATMARAM 00048 BKID0009506 1326 1326 Processed 15/06/2023 364642691 AASHAAATMARAM BANK OF INDIA(508505)
113 BURHANPUR MP-47-009-073-001/347
(UTAMBI) 		1747009073NRG24090620230030991 10/06/2023 HATRI PAWAN 1747009073WL002293 HATRI PAWAN 00048 BKID0009506 1326 1326 Processed 15/06/2023 364642691 HATRIPAWAN FINO PAYMENTS BANK LTD(608001)
114 BURHANPUR MP-47-009-073-001/41
(UTAMBI) 		1747009073NRG24090620230030993 10/06/2023 GULSING 1747009073WL002293 GULSING 00048 BKID0009506 1326 1326 Processed 15/06/2023 364642691 GULSING BANK OF INDIA(508505)
115 BURHANPUR MP-47-009-073-001/54
(UTAMBI) 		1747009073NRG24090620230031000 10/06/2023 GITA BAI BATA 1747009073WL002293 GITA BAI BATA 00048 BKID0009506 1326 1326 Processed 15/06/2023 364642691 GITABAIBATA BANK OF INDIA(508505)
116 BURHANPUR MP-47-009-073-001/641
(UTAMBI) 		1747009073NRG24090620230031013 10/06/2023 MUKESH JAKAN 1747009073WL002293 MUKESH JAKAN 00048 BKID0009506 1326 1326 Processed 15/06/2023 364642691 MUKESHJAKAN FINO PAYMENTS BANK LTD(608001)
117 BURHANPUR MP-47-009-073-001/727
(UTAMBI) 		1747009073NRG24090620230031041 10/06/2023 KALPNA 1747009073WL002294 KALPNA 00048 BKID0009506 2652 2652 Processed 15/06/2023 364642691 KALPNA NARMADA JHABUA GRAMIN BANK(508515)
118 BURHANPUR MP-47-009-073-001/727
(UTAMBI) 		1747009073NRG24090620230031040 10/06/2023 PRAKASH 1747009073WL002294 PRAKASH 00048 BKID0009506 2652 2652 Processed 15/06/2023 364642691 PRAKASH BANK OF INDIA(508505)
SubTotal 27183 27183
119 BURHANPUR MP-47-009-004-001/116
(BADJHIRI) 		1747009004NRG24100620230031495 10/06/2023 KISHOR RAJARAM 1747009004WL002379 KISHOR RAJARAM 00048 BKID0009509 1326 1326 Processed 15/06/2023 364642691 KISHORRAJARAM BANK OF INDIA(508505)
120 BURHANPUR MP-47-009-069-002/12
(TARAPATI) 		1747009069NRG24100620230031340 10/06/2023 KAMLA BAI KISHAN 1747009069WL002330 KAMLA BAI KISHAN 00048 BKID0009509 1326 1326 Processed 15/06/2023 364642691 KAMLABAIKISHAN BANK OF INDIA(508505)
121 BURHANPUR MP-47-009-069-002/124
(TARAPATI) 		1747009069NRG24100620230031343 10/06/2023 DURGA BAI HARI 1747009069WL002330 DURGA BAI HARI 00048 BKID0009509 1326 1326 Processed 15/06/2023 364642691 DURGABAIHARI BANK OF INDIA(508505)
122 BURHANPUR MP-47-009-069-002/19
(TARAPATI) 		1747009069NRG24100620230031348 10/06/2023 CHARAN FULSING CHOUHAN 1747009069WL002330 CHARAN FULSING CHOUHAN 00048 BKID0009509 1326 1326 Processed 15/06/2023 364642691 CHARANFULSINGCHOUHAN BANK OF INDIA(508505)
123 BURHANPUR MP-47-009-069-002/19
(TARAPATI) 		1747009069NRG24100620230031347 10/06/2023 GYARSIBAI FULSING 1747009069WL002330 GYARSIBAI FULSING 00048 BKID0009509 1326 1326 Processed 15/06/2023 364642691 GYARSIBAIFULSING BANK OF INDIA(508505)
124 BURHANPUR MP-47-009-069-002/41
(TARAPATI) 		1747009069NRG24100620230031351 10/06/2023 RAJYAPAL SAHEBRAV TAYDE 1747009069WL002330 RAJYAPAL SAHEBRAV TAYDE 00048 BKID0009509 1326 1326 Processed 15/06/2023 364642691 RAJYAPALSAHEBRAVTAYDE BANK OF INDIA(508505)
125 BURHANPUR MP-47-009-069-002/41
(TARAPATI) 		1747009069NRG24100620230031349 10/06/2023 SAHEBRAV BABURAV 1747009069WL002330 SAHEBRAV BABURAV 00048 BKID0009509 1326 1326 Processed 15/06/2023 364642691 SAHEBRAVBABURAV BANK OF INDIA(508505)
SubTotal 9282 9282
126 BURHANPUR MP-47-009-026-001/26
(DAHINALA) 		1747009026NRG24100620230031480 10/06/2023 mohan shing guruji 1747009026WL002372 mohan shing guruji 00048 BKID0009518 1326 1326 Processed 15/06/2023 364642691 mohanshingguruji BANK OF INDIA(508505)
SubTotal 1326 1326
127 BURHANPUR MP-47-009-004-001/107
(BADJHIRI) 		1747009004NRG24100620230031493 10/06/2023 SK. AKBAR SK. NAWAB 1747009004WL002379 SK. AKBAR SK. NAWAB 00048 BKID0009523 1326 1326 Processed 15/06/2023 364642691 SK.AKBARSK.NAWAB UNION BANK OF INDIA(508500)
SubTotal 1326 1326
128 BURHANPUR MP-47-009-006-001/271
(BADNAPUR) 		1747009006NRG24100620230031361 10/06/2023 Savita bai sobharam 1747009006WL002331 Savita bai sobharam 00048 BKID0009532 1105 1105 Processed 15/06/2023 364642691 Savitabaisobharam BANK OF BARODA(606985)
129 BURHANPUR MP-47-009-039-001/973
(ICHCHAPUR) 		1747009039NRG24090620230030730 10/06/2023 khushal murlidhar mahajan 1747009039WL002279 khushal murlidhar mahajan 00048 BKID0009532 1326 1326 Processed 15/06/2023 364642691 khushalmurlidharmahajan STATE BANK OF INDIA(508548)
SubTotal 2431 2431
130 BURHANPUR MP-47-009-003-001/108
(ASIR) 		1747009003NRG24100620230031596 10/06/2023 ANITA BAI 1747009003WL002395 ANITA BAI 00048 BKID0009575 1326 1326 Processed 15/06/2023 364642691 ANITABAI BANK OF INDIA(508505)
131 BURHANPUR MP-47-009-003-001/115
(ASIR) 		1747009003NRG24100620230031637 10/06/2023 DVISINGH 1747009003WL002399 DVISINGH 00048 BKID0009575 1326 1326 Processed 15/06/2023 364642691 DVISINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
132 BURHANPUR MP-47-009-003-001/121
(ASIR) 		1747009003NRG24100620230031615 10/06/2023 KANA GANGRAM CHARAN 1747009003WL002397 KANA GANGRAM CHARAN 00048 BKID0009575 1326 1326 Processed 15/06/2023 364642691 KANAGANGRAMCHARAN BANK OF INDIA(508505)
133 BURHANPUR MP-47-009-003-001/149
(ASIR) 		1747009003NRG24100620230031597 10/06/2023 SONI BAI 1747009003WL002395 SONI BAI 00048 BKID0009575 1326 1326 Processed 15/06/2023 364642691 SONIBAI BANK OF INDIA(508505)
134 BURHANPUR MP-47-009-003-001/170
(ASIR) 		1747009003NRG24100620230031616 10/06/2023 RAMESH 1747009003WL002397 RAMESH 00048 BKID0009575 1326 1326 Processed 15/06/2023 364642691 RAMESH BANK OF INDIA(508505)
135 BURHANPUR MP-47-009-003-001/170
(ASIR) 		1747009003NRG24100620230031617 10/06/2023 SHANI BAI 1747009003WL002397 SHANI BAI 00048 BKID0009575 1326 1326 Processed 15/06/2023 364642691 SHANIBAI BANK OF INDIA(508505)
136 BURHANPUR MP-47-009-003-001/234
(ASIR) 		1747009003NRG24100620230031628 10/06/2023 KURI BAI BHOLU 1747009003WL002398 KURI BAI BHOLU 00048 BKID0009575 1326 1326 Processed 15/06/2023 364642691 KURIBAIBHOLU BANK OF INDIA(508505)
137 BURHANPUR MP-47-009-003-001/235
(ASIR) 		1747009003NRG24100620230031618 10/06/2023 DHANI BAI 1747009003WL002397 DHANI BAI 00048 BKID0009575 1326 1326 Processed 15/06/2023 364642691 DHANIBAI BANK OF INDIA(508505)
138 BURHANPUR MP-47-009-003-001/379
(ASIR) 		1747009003NRG24100620230031639 10/06/2023 KELASH SINGH 1747009003WL002399 KELASH SINGH 00048 BKID0009575 1326 1326 Processed 15/06/2023 364642691 KELASHSINGH BANK OF INDIA(508505)
139 BURHANPUR MP-47-009-003-001/379
(ASIR) 		1747009003NRG24100620230031638 10/06/2023 SONI BAI 1747009003WL002399 SONI BAI 00048 BKID0009575 1326 1326 Processed 15/06/2023 364642691 SONIBAI BANK OF INDIA(508505)
140 BURHANPUR MP-47-009-003-001/424
(ASIR) 		1747009003NRG24100620230031640 10/06/2023 BAYSA BAI 1747009003WL002399 BAYSA BAI 00048 BKID0009575 1326 1326 Processed 15/06/2023 364642691 BAYSABAI BANK OF INDIA(508505)
141 BURHANPUR MP-47-009-003-001/436
(ASIR) 		1747009003NRG24100620230031631 10/06/2023 JILA BAI 1747009003WL002398 JILA BAI 00048 BKID0009575 1326 1326 Processed 15/06/2023 364642691 JILABAI BANK OF INDIA(508505)
142 BURHANPUR MP-47-009-003-001/436
(ASIR) 		1747009003NRG24100620230031630 10/06/2023 MOTILAL KUVAR SINGH 1747009003WL002398 MOTILAL KUVAR SINGH 00048 BKID0009575 1326 1326 Processed 15/06/2023 364642691 MOTILALKUVARSINGH BANK OF INDIA(508505)
143 BURHANPUR MP-47-009-003-001/475
(ASIR) 		1747009003NRG24100620230031620 10/06/2023 chamarsingh 1747009003WL002397 chamarsingh 00048 BKID0009575 1326 1326 Processed 15/06/2023 364642691 chamarsingh BANK OF INDIA(508505)
144 BURHANPUR MP-47-009-003-001/475
(ASIR) 		1747009003NRG24100620230031621 10/06/2023 Muni Bai 1747009003WL002397 Muni Bai 00048 BKID0009575 1326 1326 Processed 15/06/2023 364642691 MuniBai BANK OF INDIA(508505)
145 BURHANPUR MP-47-009-003-001/48
(ASIR) 		1747009003NRG24100620230031622 10/06/2023 NARAYAN KANSINGH 1747009003WL002397 NARAYAN KANSINGH 00048 BKID0009575 221 221 Processed 15/06/2023 364642691 NARAYANKANSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
146 BURHANPUR MP-47-009-003-001/493
(ASIR) 		1747009003NRG24100620230031641 10/06/2023 FADA 1747009003WL002399 FADA 00048 BKID0009575 663 663 Processed 15/06/2023 364642691 FADA BANK OF INDIA(508505)
147 BURHANPUR MP-47-009-003-001/494
(ASIR) 		1747009003NRG24100620230031599 10/06/2023 RAKESH 1747009003WL002395 RAKESH 00048 BKID0009575 1326 1326 Processed 15/06/2023 364642691 RAKESH BANK OF INDIA(508505)
148 BURHANPUR MP-47-009-003-001/494
(ASIR) 		1747009003NRG24100620230031600 10/06/2023 RAMLI BAI 1747009003WL002395 RAMLI BAI 00048 BKID0009575 1326 1326 Processed 15/06/2023 364642691 RAMLIBAI BANK OF INDIA(508505)
149 BURHANPUR MP-47-009-003-001/501
(ASIR) 		1747009003NRG24100620230031601 10/06/2023 MUNNI BAI 1747009003WL002395 MUNNI BAI 00048 BKID0009575 1326 1326 Processed 15/06/2023 364642691 MUNNIBAI BANK OF INDIA(508505)
150 BURHANPUR MP-47-009-003-001/576
(ASIR) 		1747009003NRG24100620230031606 10/06/2023 NATHA CHARAN 1747009003WL002396 NATHA CHARAN 00048 BKID0009575 1326 1326 Processed 15/06/2023 364642691 NATHACHARAN BANK OF INDIA(508505)
151 BURHANPUR MP-47-009-003-001/578
(ASIR) 		1747009003NRG24100620230031608 10/06/2023 RAJI BAI BHALA CHARAN 1747009003WL002396 RAJI BAI BHALA CHARAN 00048 BKID0009575 1326 1326 Processed 15/06/2023 364642691 RAJIBAIBHALACHARAN BANK OF INDIA(508505)
152 BURHANPUR MP-47-009-003-001/584
(ASIR) 		1747009003NRG24100620230031642 10/06/2023 RUPI BAI 1747009003WL002399 RUPI BAI 00048 BKID0009575 1326 1326 Processed 15/06/2023 364642691 RUPIBAI BANK OF INDIA(508505)
153 BURHANPUR MP-47-009-003-001/609
(ASIR) 		1747009003NRG24100620230031625 10/06/2023 AMARSINGH 1747009003WL002397 AMARSINGH 00048 BKID0009575 1326 1326 Processed 15/06/2023 364642691 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 BURHANPUR MP-47-009-003-001/609
(ASIR) 		1747009003NRG24100620230031626 10/06/2023 NIRSA BAI 1747009003WL002397 NIRSA BAI 00048 BKID0009575 1326 1326 Processed 15/06/2023 364642691 NIRSABAI BANK OF INDIA(508505)
155 BURHANPUR MP-47-009-003-001/624
(ASIR) 		1747009003NRG24100620230031610 10/06/2023 SUNITA BAI 1747009003WL002396 SUNITA BAI 00048 BKID0009575 1326 1326 Processed 15/06/2023 364642691 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 BURHANPUR MP-47-009-003-001/624
(ASIR) 		1747009003NRG24100620230031609 10/06/2023 SUNITA BAI MOHAN 1747009003WL002396 SUNITA BAI MOHAN 00048 BKID0009575 1326 1326 Processed 15/06/2023 364642691 SUNITABAIMOHAN BANK OF BARODA(606985)
157 BURHANPUR MP-47-009-003-001/627
(ASIR) 		1747009003NRG24100620230031611 10/06/2023 KALU 1747009003WL002396 KALU 00048 BKID0009575 1326 1326 Processed 15/06/2023 364642691 KALU BANK OF INDIA(508505)
158 BURHANPUR MP-47-009-003-001/650
(ASIR) 		1747009003NRG24100620230031612 10/06/2023 HARUN 1747009003WL002396 HARUN 00048 BKID0009575 1326 1326 Processed 15/06/2023 364642691 HARUN BANK OF INDIA(508505)
159 BURHANPUR MP-47-009-003-001/662
(ASIR) 		1747009003NRG24100620230031644 10/06/2023 GOJA BAI 1747009003WL002399 GOJA BAI 00048 BKID0009575 1326 1326 Processed 15/06/2023 364642691 GOJABAI BANK OF INDIA(508505)
160 BURHANPUR MP-47-009-003-001/662
(ASIR) 		1747009003NRG24100620230031643 10/06/2023 JASIRAM 1747009003WL002399 JASIRAM 00048 BKID0009575 1326 1326 Processed 15/06/2023 364642691 JASIRAM BANK OF INDIA(508505)
161 BURHANPUR MP-47-009-003-001/663
(ASIR) 		1747009003NRG24100620230031645 10/06/2023 TULSI RAM DEVISINGH 1747009003WL002399 TULSI RAM DEVISINGH 00048 BKID0009575 1326 1326 Processed 15/06/2023 364642691 TULSIRAMDEVISINGH BANK OF INDIA(508505)
162 BURHANPUR MP-47-009-003-001/664
(ASIR) 		1747009003NRG24100620230031646 10/06/2023 NANSINGH DEVISINGH 1747009003WL002399 NANSINGH DEVISINGH 00048 BKID0009575 1326 1326 Processed 15/06/2023 364642691 NANSINGHDEVISINGH BANK OF INDIA(508505)
163 BURHANPUR MP-47-009-003-001/72
(ASIR) 		1747009003NRG24100620230031614 10/06/2023 KUTVANI BAI 1747009003WL002396 KUTVANI BAI 00048 BKID0009575 221 221 Processed 15/06/2023 364642691 KUTVANIBAI BANK OF INDIA(508505)
164 BURHANPUR MP-47-009-003-001/730
(ASIR) 		1747009003NRG24100620230031632 10/06/2023 BAAJLIYA NANSINGH BARELA 1747009003WL002398 BAAJLIYA NANSINGH BARELA 00048 BKID0009575 1326 1326 Processed 15/06/2023 364642691 BAAJLIYANANSINGHBARELA BANK OF INDIA(508505)
165 BURHANPUR MP-47-009-003-001/737
(ASIR) 		1747009003NRG24100620230031633 10/06/2023 BHURI BAI DEVISING BHILALA 1747009003WL002398 BHURI BAI DEVISING BHILALA 00048 BKID0009575 1326 1326 Processed 15/06/2023 364642691 BHURIBAIDEVISINGBHILALA FINO PAYMENTS BANK LTD(608001)
166 BURHANPUR MP-47-009-003-001/737
(ASIR) 		1747009003NRG24100620230031634 10/06/2023 BHURI BAI DEVISINGH BHILALA 1747009003WL002398 BHURI BAI DEVISINGH BHILALA 00048 BKID0009575 1326 1326 Processed 15/06/2023 364642691 BHURIBAIDEVISINGHBHILALA BANK OF INDIA(508505)
167 BURHANPUR MP-47-009-003-001/784
(ASIR) 		1747009003NRG24100620230031603 10/06/2023 MAHENDRA SUNARSINGH 1747009003WL002395 MAHENDRA SUNARSINGH 00048 BKID0009575 1326 1326 Processed 15/06/2023 364642691 MAHENDRASUNARSINGH BANK OF INDIA(508505)
168 BURHANPUR MP-47-009-003-001/855
(ASIR) 		1747009003NRG24100620230031590 10/06/2023 RAMA GOVIND CHARAN 1747009003WL002393 RAMA GOVIND CHARAN 00048 BKID0009575 1326 1326 Processed 15/06/2023 364642691 RAMAGOVINDCHARAN BANK OF BARODA(606985)
169 BURHANPUR MP-47-009-003-001/871
(ASIR) 		1747009003NRG24100620230031648 10/06/2023 AKSHAY RAJESH SONI 1747009003WL002399 AKSHAY RAJESH SONI 00048 BKID0009575 1326 1326 Processed 15/06/2023 364642691 AKSHAYRAJESHSONI BANK OF INDIA(508505)
170 BURHANPUR MP-47-009-003-001/874
(ASIR) 		1747009003NRG24100620230031635 10/06/2023 AZHAR UDDIN FARID UDDIN 1747009003WL002398 AZHAR UDDIN FARID UDDIN 00048 BKID0009575 1326 1326 Processed 15/06/2023 364642691 AZHARUDDINFARIDUDDIN BANK OF INDIA(508505)
171 BURHANPUR MP-47-009-072-001/123
(UMARDA) 		1747009072NRG24100620230031574 10/06/2023 GAJANAN MURLIDHAR 1747009072WL002392 GAJANAN MURLIDHAR 00048 BKID0009575 663 663 Processed 15/06/2023 364642691 GAJANANMURLIDHAR BANK OF INDIA(508505)
SubTotal 52156 52156
172 BURHANPUR MP-47-009-004-001/564
(BADJHIRI) 		1747009004NRG24100620230031423 10/06/2023 SHETODE ARUNA 1747009004WL002343 SHETODE ARUNA 00048 BKID0009588 1326 1326 Processed 15/06/2023 364642691 SHETODEARUNA BANK OF INDIA(508505)
173 BURHANPUR MP-47-009-069-002/129
(TARAPATI) 		1747009069NRG24100620230031344 10/06/2023 CHANDML RAMDAS CHOUHAN 1747009069WL002330 CHANDML RAMDAS CHOUHAN 00048 BKID0009588 1326 1326 Processed 16/06/2023 364642691 CHANDMLRAMDASCHOUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
174 BURHANPUR MP-47-009-045-002/202-A
(JHIR PANJARIYA) 		1747009045NRG24100620230031110 10/06/2023 MUKESH 1747009045WL002299 MUKESH 00152 HDFC0003861 1105 1105 Processed 15/06/2023 364642691 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
175 BURHANPUR MP-47-009-045-002/59-B
(JHIR PANJARIYA) 		1747009045NRG24100620230031119 10/06/2023 Dilip 1747009045WL002299 Dilip 00152 HDFC0003861 1105 1105 Processed 15/06/2023 364642691 Dilip HDFC BANK LTD(607152)
176 BURHANPUR MP-47-009-073-001/1
(UTAMBI) 		1747009073NRG24090620230030935 10/06/2023 KUSHAMA 1747009073WL002293 KUSHAMA 00152 HDFC0003861 1326 1326 Processed 15/06/2023 364642691 KUSHAMA HDFC BANK LTD(607152)
177 BURHANPUR MP-47-009-073-001/112
(UTAMBI) 		1747009073NRG24090620230030943 10/06/2023 BHURI SING JIVANSINGH 1747009073WL002293 BHURI SING JIVANSINGH 00152 HDFC0003861 1326 1326 Processed 15/06/2023 364642691 BHURISINGJIVANSINGH HDFC BANK LTD(607152)
178 BURHANPUR MP-47-009-073-001/227
(UTAMBI) 		1747009073NRG24090620230030971 10/06/2023 Nannu 1747009073WL002293 Nannu 00152 HDFC0003861 1326 1326 Processed 15/06/2023 364642691 Nannu NARMADA JHABUA GRAMIN BANK(508515)
179 BURHANPUR MP-47-009-073-001/287
(UTAMBI) 		1747009073NRG24090620230030984 10/06/2023 ILMA 1747009073WL002293 ILMA 00152 HDFC0003861 1326 1326 Processed 15/06/2023 364642691 ILMA HDFC BANK LTD(607152)
180 BURHANPUR MP-47-009-073-001/626
(UTAMBI) 		1747009073NRG24090620230031011 10/06/2023 gomti bai 1747009073WL002293 gomti bai 00152 HDFC0003861 1326 1326 Processed 15/06/2023 364642691 gomtibai HDFC BANK LTD(607152)
181 BURHANPUR MP-47-009-073-001/626
(UTAMBI) 		1747009073NRG24090620230031010 10/06/2023 jabarsing naharsing 1747009073WL002293 jabarsing naharsing 00152 HDFC0003861 1326 1326 Processed 15/06/2023 364642691 jabarsingnaharsing HDFC BANK LTD(607152)
SubTotal 10166 10166
182 BURHANPUR MP-47-009-072-001/104
(UMARDA) 		1747009072NRG24100620230031571 10/06/2023 Vilash VINAYAK 1747009072WL002392 Vilash VINAYAK 00176 IDIB000B892 1105 1105 Processed 15/06/2023 364642691 VilashVINAYAK BANK OF BARODA(606985)
183 BURHANPUR MP-47-009-072-001/9
(UMARDA) 		1747009072NRG24100620230031583 10/06/2023 Anil sahebrao 1747009072WL002392 Anil sahebrao 00176 IDIB000B892 884 884 Processed 15/06/2023 364642691 Anilsahebrao BANK OF BARODA(606985)
SubTotal 1989 1989
184 BURHANPUR MP-47-009-027-001/1165
(DAPORA) 		1747009027NRG24100620230031516 10/06/2023 Rajaram Tukadu 1747009027WL002385 Rajaram Tukadu 00354 PUNB0007400 1326 1326 Processed 15/06/2023 364642691 RajaramTukadu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
185 BURHANPUR MP-47-009-073-001/721
(UTAMBI) 		1747009073NRG24090620230031015 10/06/2023 AAKASH BARDE 1747009073WL002293 AAKASH BARDE 00415 SBIN0004582 1326 1326 Processed 15/06/2023 364642691 AAKASHBARDE STATE BANK OF INDIA(508548)
186 BURHANPUR MP-47-009-073-001/778
(UTAMBI) 		1747009073NRG24090620230031022 10/06/2023 Sanjay 1747009073WL002293 Sanjay 00415 SBIN0004582 1326 1326 Processed 15/06/2023 364642691 Sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
187 BURHANPUR MP-47-009-072-001/120
(UMARDA) 		1747009072NRG24100620230031573 10/06/2023 SURESH RAJARAM 1747009072WL002392 SURESH RAJARAM 00415 SBIN0007513 663 663 Processed 15/06/2023 364642691 SURESHRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
188 BURHANPUR MP-47-009-072-001/128
(UMARDA) 		1747009072NRG24100620230031575 10/06/2023 SHALIK HARI 1747009072WL002392 SHALIK HARI 00415 SBIN0007513 663 663 Processed 15/06/2023 364642691 SHALIKHARI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
189 BURHANPUR MP-47-009-072-001/231
(UMARDA) 		1747009072NRG24100620230031578 10/06/2023 NARESH PANDURANG 1747009072WL002392 NARESH PANDURANG 00415 SBIN0007513 884 884 Processed 15/06/2023 364642691 NARESHPANDURANG STATE BANK OF INDIA(508548)
190 BURHANPUR MP-47-009-072-001/323
(UMARDA) 		1747009072NRG24100620230031580 10/06/2023 SURESH BABURAV 1747009072WL002392 SURESH BABURAV 00415 SBIN0007513 884 884 Processed 15/06/2023 364642691 SURESHBABURAV STATE BANK OF INDIA(508548)
SubTotal 3094 3094
191 BURHANPUR MP-47-009-021-001/110
(CHAPORA) 		1747009021NRG24100620230031678 10/06/2023 santosh 1747009021WL002402 santosh 00415 SBIN0012158 1105 1105 Processed 15/06/2023 364642691 santosh STATE BANK OF INDIA(508548)
192 BURHANPUR MP-47-009-021-001/112-B
(CHAPORA) 		1747009021NRG24100620230031680 10/06/2023 RUPALI DIGAMBAR MAHAJAN 1747009021WL002402 RUPALI DIGAMBAR MAHAJAN 00415 SBIN0012158 1105 1105 Processed 15/06/2023 364642691 RUPALIDIGAMBARMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
193 BURHANPUR MP-47-009-021-001/113
(CHAPORA) 		1747009021NRG24100620230031681 10/06/2023 KAILASH SITARAM KOLI 1747009021WL002402 KAILASH SITARAM KOLI 00415 SBIN0012158 1105 1105 Processed 15/06/2023 364642691 KAILASHSITARAMKOLI STATE BANK OF INDIA(508548)
194 BURHANPUR MP-47-009-021-001/121
(CHAPORA) 		1747009021NRG24100620230031684 10/06/2023 prakash kashinaath 1747009021WL002402 prakash kashinaath 00415 SBIN0012158 1105 1105 Processed 15/06/2023 364642691 prakashkashinaath STATE BANK OF INDIA(508548)
195 BURHANPUR MP-47-009-021-001/133
(CHAPORA) 		1747009021NRG24100620230031688 10/06/2023 divakar gopal 1747009021WL002402 divakar gopal 00415 SBIN0012158 1105 1105 Processed 15/06/2023 364642691 divakargopal STATE BANK OF INDIA(508548)
196 BURHANPUR MP-47-009-021-001/133-A
(CHAPORA) 		1747009021NRG24100620230031689 10/06/2023 SUDHAKAR GOPAL 1747009021WL002402 SUDHAKAR GOPAL 00415 SBIN0012158 1105 1105 Processed 15/06/2023 364642691 SUDHAKARGOPAL STATE BANK OF INDIA(508548)
197 BURHANPUR MP-47-009-021-001/174
(CHAPORA) 		1747009021NRG24100620230031695 10/06/2023 VASANTA TUKARAM 1747009021WL002402 VASANTA TUKARAM 00415 SBIN0012158 1105 1105 Processed 15/06/2023 364642691 VASANTATUKARAM STATE BANK OF INDIA(508548)
198 BURHANPUR MP-47-009-021-001/175
(CHAPORA) 		1747009021NRG24100620230031698 10/06/2023 SHEIKH SARAFAT SHEIJHRAJJAK 1747009021WL002402 SHEIKH SARAFAT SHEIJHRAJJAK 00415 SBIN0012158 1105 1105 Processed 15/06/2023 364642691 SHEIKHSARAFATSHEIJHRAJJAK STATE BANK OF INDIA(508548)
199 BURHANPUR MP-47-009-021-001/183
(CHAPORA) 		1747009021NRG24100620230031699 10/06/2023 prabhavati sopan 1747009021WL002402 prabhavati sopan 00415 SBIN0012158 1105 1105 Processed 15/06/2023 364642691 prabhavatisopan STATE BANK OF INDIA(508548)
200 BURHANPUR MP-47-009-021-001/187-B
(CHAPORA) 		1747009021NRG24100620230031701 10/06/2023 Santosh 1747009021WL002402 Santosh 00415 SBIN0012158 1105 1105 Processed 16/06/2023 364642691 Santosh AIRTEL PAYMENTS BANK LIMITED(990288)
201 BURHANPUR MP-47-009-021-001/206
(CHAPORA) 		1747009021NRG24100620230031704 10/06/2023 BHUSHANSANTOSH 1747009021WL002402 BHUSHANSANTOSH 00415 SBIN0012158 1105 1105 Processed 15/06/2023 364642691 BHUSHANSANTOSH STATE BANK OF INDIA(508548)
202 BURHANPUR MP-47-009-021-001/215
(CHAPORA) 		1747009021NRG24100620230031705 10/06/2023 RAHUL SHREERAM KOLI 1747009021WL002402 RAHUL SHREERAM KOLI 00415 SBIN0012158 1105 1105 Processed 15/06/2023 364642691 RAHULSHREERAMKOLI STATE BANK OF INDIA(508548)
203 BURHANPUR MP-47-009-021-001/230
(CHAPORA) 		1747009021NRG24100620230031708 10/06/2023 rajendra 1747009021WL002402 rajendra 00415 SBIN0012158 1105 1105 Processed 15/06/2023 364642691 rajendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
204 BURHANPUR MP-47-009-021-001/304
(CHAPORA) 		1747009021NRG24100620230031713 10/06/2023 gokul 1747009021WL002402 gokul 00415 SBIN0012158 1105 1105 Processed 15/06/2023 364642691 gokul BANK OF INDIA(508505)
SubTotal 15470 15470
205 BURHANPUR MP-47-009-006-001/154-A
(BADNAPUR) 		1747009006NRG24100620230031356 10/06/2023 JILABAI PAHADSING 1747009006WL002331 JILABAI PAHADSING 00415 SBIN0017119 884 884 Processed 15/06/2023 364642691 JILABAIPAHADSING BANK OF BARODA(606985)
SubTotal 884 884
206 BURHANPUR MP-47-009-021-001/215-A
(CHAPORA) 		1747009021NRG24100620230031706 10/06/2023 rajendra koli 1747009021WL002402 rajendra koli 00415 SBIN0030007 1105 1105 Processed 16/06/2023 364642691 rajendrakoli AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
207 BURHANPUR MP-47-009-039-001/1200
(ICHCHAPUR) 		1747009039NRG24090620230030731 10/06/2023 aslam khan 1747009039WL002280 aslam khan 00415 SBIN0030183 1326 1326 Processed 15/06/2023 364642691 aslamkhan STATE BANK OF INDIA(508548)
208 BURHANPUR MP-47-009-039-001/1371
(ICHCHAPUR) 		1747009039NRG24090620230030384 10/06/2023 kalandar shah 1747009039WL002250 kalandar shah 00415 SBIN0030183 1326 1326 Processed 15/06/2023 364642691 kalandarshah STATE BANK OF INDIA(508548)
209 BURHANPUR MP-47-009-039-001/1513
(ICHCHAPUR) 		1747009039NRG24090620230030387 10/06/2023 Komal 1747009039WL002250 Komal 00415 SBIN0030183 1326 1326 Processed 15/06/2023 364642691 Komal STATE BANK OF INDIA(508548)
210 BURHANPUR MP-47-009-039-001/1513
(ICHCHAPUR) 		1747009039NRG24090620230030385 10/06/2023 VISHVANATH 1747009039WL002250 VISHVANATH 00415 SBIN0030183 1326 1326 Processed 15/06/2023 364642691 VISHVANATH INDIA POST PAYMENTS BANK LIMITED(508528)
211 BURHANPUR MP-47-009-039-001/1513
(ICHCHAPUR) 		1747009039NRG24090620230030386 10/06/2023 Vishwnath Zipru 1747009039WL002250 Vishwnath Zipru 00415 SBIN0030183 1326 1326 Processed 15/06/2023 364642691 VishwnathZipru STATE BANK OF INDIA(508548)
212 BURHANPUR MP-47-009-039-001/1733
(ICHCHAPUR) 		1747009039NRG24090620230030723 10/06/2023 kalpana vijay 1747009039WL002279 kalpana vijay 00415 SBIN0030183 1326 1326 Processed 15/06/2023 364642691 kalpanavijay STATE BANK OF INDIA(508548)
213 BURHANPUR MP-47-009-039-001/1733
(ICHCHAPUR) 		1747009039NRG24090620230030722 10/06/2023 saru bai prabhakat 1747009039WL002279 saru bai prabhakat 00415 SBIN0030183 1326 1326 Processed 15/06/2023 364642691 sarubaiprabhakat STATE BANK OF INDIA(508548)
214 BURHANPUR MP-47-009-039-001/1763
(ICHCHAPUR) 		1747009039NRG24090620230030726 10/06/2023 sopan patil 1747009039WL002279 sopan patil 00415 SBIN0030183 1326 1326 Processed 15/06/2023 364642691 sopanpatil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
215 BURHANPUR MP-47-009-039-001/1763
(ICHCHAPUR) 		1747009039NRG24090620230030725 10/06/2023 VITHTHAL MADHAV 1747009039WL002279 VITHTHAL MADHAV 00415 SBIN0030183 1326 1326 Processed 15/06/2023 364642691 VITHTHALMADHAV JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
216 BURHANPUR MP-47-009-039-001/2046
(ICHCHAPUR) 		1747009039NRG24090620230030389 10/06/2023 VILAS 1747009039WL002250 VILAS 00415 SBIN0030183 1326 1326 Processed 15/06/2023 364642691 VILAS INDIA POST PAYMENTS BANK LIMITED(508528)
217 BURHANPUR MP-47-009-039-001/2046
(ICHCHAPUR) 		1747009039NRG24090620230030388 10/06/2023 VILAS 1747009039WL002250 VILAS 00415 SBIN0030183 1326 1326 Processed 15/06/2023 364642691 VILAS INDIA POST PAYMENTS BANK LIMITED(508528)
218 BURHANPUR MP-47-009-039-001/2158
(ICHCHAPUR) 		1747009039NRG24100620230031396 10/06/2023 satish jaypraksh 1747009039WL002340 satish jaypraksh 00415 SBIN0030183 1326 1326 Processed 15/06/2023 364642691 satishjaypraksh STATE BANK OF INDIA(508548)
219 BURHANPUR MP-47-009-039-001/304
(ICHCHAPUR) 		1747009039NRG24090620230030734 10/06/2023 gaffar khan ramjan khan 1747009039WL002280 gaffar khan ramjan khan 00415 SBIN0030183 1326 1326 Processed 15/06/2023 364642691 gaffarkhanramjankhan STATE BANK OF INDIA(508548)
220 BURHANPUR MP-47-009-039-001/304
(ICHCHAPUR) 		1747009039NRG24090620230030735 10/06/2023 paraveenabi 1747009039WL002280 paraveenabi 00415 SBIN0030183 1326 1326 Processed 15/06/2023 364642691 paraveenabi STATE BANK OF INDIA(508548)
221 BURHANPUR MP-47-009-039-001/468
(ICHCHAPUR) 		1747009039NRG24100620230031397 10/06/2023 gajanan ramesh 1747009039WL002340 gajanan ramesh 00415 SBIN0030183 1326 1326 Processed 15/06/2023 364642691 gajananramesh BANK OF INDIA(508505)
222 BURHANPUR MP-47-009-039-001/469
(ICHCHAPUR) 		1747009039NRG24100620230031399 10/06/2023 mayur 1747009039WL002340 mayur 00415 SBIN0030183 1326 1326 Processed 15/06/2023 364642691 mayur BANK OF INDIA(508505)
223 BURHANPUR MP-47-009-039-001/469
(ICHCHAPUR) 		1747009039NRG24100620230031398 10/06/2023 sangita 1747009039WL002340 sangita 00415 SBIN0030183 1326 1326 Processed 15/06/2023 364642691 sangita JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
224 BURHANPUR MP-47-009-039-001/52
(ICHCHAPUR) 		1747009039NRG24090620230030728 10/06/2023 pradip mahajan 1747009039WL002279 pradip mahajan 00415 SBIN0030183 1326 1326 Processed 15/06/2023 364642691 pradipmahajan STATE BANK OF INDIA(508548)
225 BURHANPUR MP-47-009-039-001/592
(ICHCHAPUR) 		1747009039NRG24090620230030737 10/06/2023 Shabana Bee 1747009039WL002280 Shabana Bee 00415 SBIN0030183 1326 1326 Processed 15/06/2023 364642691 ShabanaBee BANK OF BARODA(606985)
226 BURHANPUR MP-47-009-039-001/592
(ICHCHAPUR) 		1747009039NRG24090620230030736 10/06/2023 SHAFIK 1747009039WL002280 SHAFIK 00415 SBIN0030183 1326 1326 Processed 15/06/2023 364642691 SHAFIK STATE BANK OF INDIA(508548)
227 BURHANPUR MP-47-009-039-001/618
(ICHCHAPUR) 		1747009039NRG24090620230030738 10/06/2023 FARUK 1747009039WL002280 FARUK 00415 SBIN0030183 1326 1326 Processed 15/06/2023 364642691 FARUK JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
228 BURHANPUR MP-47-009-039-001/858
(ICHCHAPUR) 		1747009039NRG24100620230031401 10/06/2023 prashant 1747009039WL002340 prashant 00415 SBIN0030183 1326 1326 Processed 15/06/2023 364642691 prashant STATE BANK OF INDIA(508548)
SubTotal 29172 29172
229 BURHANPUR MP-47-009-004-001/396
(BADJHIRI) 		1747009004NRG24100620230031437 10/06/2023 gambhir baliram 1747009004WL002350 gambhir baliram 00462 UCBA0001717 1326 1326 Processed 15/06/2023 364642691 gambhirbaliram UCO BANK(607066)
SubTotal 1326 1326
230 BURHANPUR MP-47-009-003-001/874
(ASIR) 		1747009003NRG24100620230031636 10/06/2023 SAFIYA BANO 1747009003WL002398 SAFIYA BANO 00468 UBIN0532614 1326 1326 Processed 15/06/2023 364642691 SAFIYABANO BANK OF INDIA(508505)
231 BURHANPUR MP-47-009-072-001/104-A
(UMARDA) 		1747009072NRG24100620230031572 10/06/2023 PANKAJ MAHAJAN 1747009072WL002392 PANKAJ MAHAJAN 00468 UBIN0532614 1105 1105 Processed 15/06/2023 364642691 PANKAJMAHAJAN UNION BANK OF INDIA(508500)
SubTotal 2431 2431
232 BURHANPUR MP-47-009-006-001/141-A
(BADNAPUR) 		1747009006NRG24100620230031355 10/06/2023 Karonda bai 1747009006WL002331 Karonda bai 00553 INDB0000011 884 884 Processed 15/06/2023 364642691 Karondabai INDUSIND BANK(607189)
SubTotal 884 884
233 BURHANPUR MP-47-009-068-003/94
(SUKTAKHURD) 		1747009068NRG24090620230031088 10/06/2023 BIVABAI RADHU 1747009068WL002297 BIVABAI RADHU 00662 BDBL0001366 1326 1326 Processed 15/06/2023 364642691 BIVABAIRADHU BANK OF INDIA(508505)
SubTotal 1326 1326
234 BURHANPUR MP-47-009-068-003/47-A
(SUKTAKHURD) 		1747009068NRG24090620230031078 10/06/2023 SANTOSH MANGRLAL 1747009068WL002297 SANTOSH MANGRLAL 00666 IDFB0041303 1326 1326 Processed 15/06/2023 364642691 SANTOSHMANGRLAL IDFC BANK LIMITED(608117)
235 BURHANPUR MP-47-009-068-003/50-A
(SUKTAKHURD) 		1747009068NRG24090620230031081 10/06/2023 MADAN KAMAL 1747009068WL002297 MADAN KAMAL 00666 IDFB0041303 1326 1326 Processed 15/06/2023 364642691 MADANKAMAL IDFC BANK LIMITED(608117)
SubTotal 2652 2652
236 BURHANPUR MP-47-009-006-001/542
(BADNAPUR) 		1747009006NRG24100620230031370 10/06/2023 KUVARSING 1747009006WL002331 KUVARSING 00688 FINO0001001 1105 1105 Processed 15/06/2023 364642691 KUVARSING FINO PAYMENTS BANK LTD(608001)
237 BURHANPUR MP-47-009-006-001/548
(BADNAPUR) 		1747009006NRG24100620230031375 10/06/2023 RUNABAI 1747009006WL002331 RUNABAI 00688 FINO0001001 1105 1105 Processed 15/06/2023 364642691 RUNABAI FINO PAYMENTS BANK LTD(608001)
238 BURHANPUR MP-47-009-006-001/548
(BADNAPUR) 		1747009006NRG24100620230031374 10/06/2023 UMASIYA 1747009006WL002331 UMASIYA 00688 FINO0001001 1105 1105 Processed 15/06/2023 364642691 UMASIYA FINO PAYMENTS BANK LTD(608001)
239 BURHANPUR MP-47-009-045-002/105-C
(JHIR PANJARIYA) 		1747009045NRG24100620230031103 10/06/2023 Jaitap 1747009045WL002299 Jaitap 00688 FINO0001001 1105 1105 Processed 15/06/2023 364642691 Jaitap FINO PAYMENTS BANK LTD(608001)
240 BURHANPUR MP-47-009-045-002/105-C
(JHIR PANJARIYA) 		1747009045NRG24100620230031104 10/06/2023 Sangita bai chouhan 1747009045WL002299 Sangita bai chouhan 00688 FINO0001001 1105 1105 Processed 15/06/2023 364642691 Sangitabaichouhan FINO PAYMENTS BANK LTD(608001)
241 BURHANPUR MP-47-009-045-002/5
(JHIR PANJARIYA) 		1747009045NRG24100620230031147 10/06/2023 Ganesh kisan 1747009045WL002300 Ganesh kisan 00688 FINO0001001 1105 1105 Processed 15/06/2023 364642691 Ganeshkisan BANK OF BARODA(606985)
242 BURHANPUR MP-47-009-068-003/94
(SUKTAKHURD) 		1747009068NRG24090620230031087 10/06/2023 sunil radheshyam 1747009068WL002297 sunil radheshyam 00688 FINO0001001 1326 1326 Processed 15/06/2023 364642691 sunilradheshyam FINO PAYMENTS BANK LTD(608001)
243 BURHANPUR MP-47-009-068-003/95
(SUKTAKHURD) 		1747009068NRG24090620230031092 10/06/2023 SACHIN ILLU 1747009068WL002297 SACHIN ILLU 00688 FINO0001001 1326 1326 Processed 15/06/2023 364642691 SACHINILLU FINO PAYMENTS BANK LTD(608001)
244 BURHANPUR MP-47-009-073-001/123
(UTAMBI) 		1747009073NRG24090620230031030 10/06/2023 senjna bai 1747009073WL002294 senjna bai 00688 FINO0001001 2652 2652 Processed 15/06/2023 364642691 senjnabai FINO PAYMENTS BANK LTD(608001)
245 BURHANPUR MP-47-009-073-001/215-B
(UTAMBI) 		1747009073NRG24090620230030967 10/06/2023 Manoj 1747009073WL002293 Manoj 00688 FINO0001001 1326 1326 Processed 15/06/2023 364642691 Manoj FINO PAYMENTS BANK LTD(608001)
246 BURHANPUR MP-47-009-073-001/630
(UTAMBI) 		1747009073NRG24090620230031031 10/06/2023 AJAY KAILASH 1747009073WL002294 AJAY KAILASH 00688 FINO0001001 2652 2652 Processed 15/06/2023 364642691 AJAYKAILASH FINO PAYMENTS BANK LTD(608001)
247 BURHANPUR MP-47-009-073-001/636
(UTAMBI) 		1747009073NRG24090620230031012 10/06/2023 Kalu 1747009073WL002293 Kalu 00688 FINO0001001 1326 1326 Processed 15/06/2023 364642691 Kalu BANK OF INDIA(508505)
SubTotal 17238 17238
248 BURHANPUR MP-47-009-073-001/181
(UTAMBI) 		1747009073NRG24090620230030961 10/06/2023 Nirma bai 1747009073WL002293 Nirma bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364642691 Nirmabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
249 BURHANPUR MP-47-009-073-001/617
(UTAMBI) 		1747009073NRG24090620230031008 10/06/2023 RAJESH 1747009073WL002293 RAJESH 00688 FINO0009003 1326 1326 Processed 15/06/2023 364642691 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
250 BURHANPUR MP-47-009-003-001/234
(ASIR) 		1747009003NRG24100620230031629 10/06/2023 BHIMA CHARAN 1747009003WL002398 BHIMA CHARAN 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364642691 BHIMACHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
251 BURHANPUR MP-47-009-003-001/578
(ASIR) 		1747009003NRG24100620230031607 10/06/2023 BHALA KHODA CHARAN 1747009003WL002396 BHALA KHODA CHARAN 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364642691 BHALAKHODACHARAN BANK OF INDIA(508505)
252 BURHANPUR MP-47-009-004-001/576
(BADJHIRI) 		1747009004NRG24100620230031425 10/06/2023 CHANDA BAI 1747009004WL002343 CHANDA BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364642691 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 BURHANPUR MP-47-009-004-001/577
(BADJHIRI) 		1747009004NRG24100620230031426 10/06/2023 DINESH 1747009004WL002343 DINESH 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364642691 DINESH BANK OF INDIA(508505)
254 BURHANPUR MP-47-009-004-001/577
(BADJHIRI) 		1747009004NRG24100620230031427 10/06/2023 VANDANA BAI 1747009004WL002343 VANDANA BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364642691 VANDANABAI BANK OF INDIA(508505)
255 BURHANPUR MP-47-009-069-002/12-A
(TARAPATI) 		1747009069NRG24100620230031341 10/06/2023 YUVRAJ NAYAKE 1747009069WL002330 YUVRAJ NAYAKE 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364642691 YUVRAJNAYAKE INDIA POST PAYMENTS BANK LIMITED(508528)
256 BURHANPUR MP-47-009-069-002/124
(TARAPATI) 		1747009069NRG24100620230031342 10/06/2023 HARI TUKARAM 1747009069WL002330 HARI TUKARAM 00691 IPOS0000001 1326 1326 Processed 16/06/2023 364642691 HARITUKARAM AIRTEL PAYMENTS BANK LIMITED(990288)
257 BURHANPUR MP-47-009-069-002/156
(TARAPATI) 		1747009069NRG24100620230031346 10/06/2023 LAXMI BAI SAWIDHAN TAYDE 1747009069WL002330 LAXMI BAI SAWIDHAN TAYDE 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364642691 LAXMIBAISAWIDHANTAYDE BANK OF INDIA(508505)
SubTotal 10608 10608
258 BURHANPUR MP-47-009-003-001/871
(ASIR) 		1747009003NRG24100620230031647 10/06/2023 RAJESH MADHUKAR SONI 1747009003WL002399 RAJESH MADHUKAR SONI 00697 BKID0MG0267 1326 1326 Processed 15/06/2023 364642691 RAJESHMADHUKARSONI NARMADA JHABUA GRAMIN BANK(508515)
259 BURHANPUR MP-47-009-006-001/45
(BADNAPUR) 		1747009006NRG24100620230031367 10/06/2023 NURJI GANPAT 1747009006WL002331 NURJI GANPAT 00697 BKID0MG0267 1105 1105 Processed 15/06/2023 364642691 NURJIGANPAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
260 BURHANPUR MP-47-009-006-001/162
(BADNAPUR) 		1747009006NRG24100620230031357 10/06/2023 DHULSING SUMERSING 1747009006WL002331 DHULSING SUMERSING 00697 BKID0MG0270 1105 1105 Processed 15/06/2023 364642691 DHULSINGSUMERSING NARMADA JHABUA GRAMIN BANK(508515)
261 BURHANPUR MP-47-009-030-001/1630
(DHULKOT) 		1747009030NRG24100620230031330 10/06/2023 Lata 1747009030WL002329 Lata 00697 BKID0MG0270 2652 2652 Processed 15/06/2023 364642691 Lata NARMADA JHABUA GRAMIN BANK(508515)
262 BURHANPUR MP-47-009-030-001/180-A
(DHULKOT) 		1747009030NRG24100620230031331 10/06/2023 surendra 1747009030WL002329 surendra 00697 BKID0MG0270 2652 2652 Processed 15/06/2023 364642691 surendra NARMADA JHABUA GRAMIN BANK(508515)
263 BURHANPUR MP-47-009-030-001/222
(DHULKOT) 		1747009030NRG24100620230031332 10/06/2023 Asaram 1747009030WL002329 Asaram 00697 BKID0MG0270 2652 2652 Processed 15/06/2023 364642691 Asaram NARMADA JHABUA GRAMIN BANK(508515)
264 BURHANPUR MP-47-009-030-001/222
(DHULKOT) 		1747009030NRG24100620230031333 10/06/2023 Parvati Bai 1747009030WL002329 Parvati Bai 00697 BKID0MG0270 2652 2652 Processed 15/06/2023 364642691 ParvatiBai NARMADA JHABUA GRAMIN BANK(508515)
265 BURHANPUR MP-47-009-030-001/85-A
(DHULKOT) 		1747009030NRG24100620230031337 10/06/2023 Daval sing 1747009030WL002329 Daval sing 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 Davalsing FINO PAYMENTS BANK LTD(608001)
266 BURHANPUR MP-47-009-030-001/85-A
(DHULKOT) 		1747009030NRG24100620230031334 10/06/2023 Visram 1747009030WL002329 Visram 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 Visram NARMADA JHABUA GRAMIN BANK(508515)
267 BURHANPUR MP-47-009-030-002/101
(DHULKOT) 		1747009030NRG24100620230031742 10/06/2023 hiri bai 1747009030WL002411 hiri bai 00697 BKID0MG0270 1105 1105 Processed 15/06/2023 364642691 hiribai NARMADA JHABUA GRAMIN BANK(508515)
268 BURHANPUR MP-47-009-030-002/118-A
(DHULKOT) 		1747009030NRG24100620230031743 10/06/2023 Vala 1747009030WL002411 Vala 00697 BKID0MG0270 1105 1105 Processed 15/06/2023 364642691 Vala NARMADA JHABUA GRAMIN BANK(508515)
269 BURHANPUR MP-47-009-030-002/162-A
(DHULKOT) 		1747009030NRG24100620230031745 10/06/2023 jalu bai 1747009030WL002411 jalu bai 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 jalubai NARMADA JHABUA GRAMIN BANK(508515)
270 BURHANPUR MP-47-009-030-002/162-A
(DHULKOT) 		1747009030NRG24100620230031744 10/06/2023 rajaram 1747009030WL002411 rajaram 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 rajaram NARMADA JHABUA GRAMIN BANK(508515)
271 BURHANPUR MP-47-009-030-002/163-B
(DHULKOT) 		1747009030NRG24100620230031747 10/06/2023 kisan 1747009030WL002411 kisan 00697 BKID0MG0270 1105 1105 Processed 15/06/2023 364642691 kisan NARMADA JHABUA GRAMIN BANK(508515)
272 BURHANPUR MP-47-009-030-002/163-B
(DHULKOT) 		1747009030NRG24100620230031748 10/06/2023 rami bai 1747009030WL002411 rami bai 00697 BKID0MG0270 884 884 Processed 15/06/2023 364642691 ramibai NARMADA JHABUA GRAMIN BANK(508515)
273 BURHANPUR MP-47-009-030-002/164-A
(DHULKOT) 		1747009030NRG24100620230031749 10/06/2023 Narayan 1747009030WL002411 Narayan 00697 BKID0MG0270 1105 1105 Processed 15/06/2023 364642691 Narayan NARMADA JHABUA GRAMIN BANK(508515)
274 BURHANPUR MP-47-009-030-002/2021
(DHULKOT) 		1747009030NRG24100620230031752 10/06/2023 kisan 1747009030WL002411 kisan 00697 BKID0MG0270 1105 1105 Processed 15/06/2023 364642691 kisan NARMADA JHABUA GRAMIN BANK(508515)
275 BURHANPUR MP-47-009-030-002/22-A
(DHULKOT) 		1747009030NRG24100620230031754 10/06/2023 Aali bai 1747009030WL002411 Aali bai 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 Aalibai NARMADA JHABUA GRAMIN BANK(508515)
276 BURHANPUR MP-47-009-030-002/22-A
(DHULKOT) 		1747009030NRG24100620230031753 10/06/2023 Mohan 1747009030WL002411 Mohan 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 Mohan NARMADA JHABUA GRAMIN BANK(508515)
277 BURHANPUR MP-47-009-030-002/226
(DHULKOT) 		1747009030NRG24100620230031755 10/06/2023 Laxmi bai 1747009030WL002411 Laxmi bai 00697 BKID0MG0270 442 442 Processed 15/06/2023 364642691 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
278 BURHANPUR MP-47-009-030-002/226
(DHULKOT) 		1747009030NRG24100620230031756 10/06/2023 Nani 1747009030WL002411 Nani 00697 BKID0MG0270 1105 1105 Processed 15/06/2023 364642691 Nani NARMADA JHABUA GRAMIN BANK(508515)
279 BURHANPUR MP-47-009-030-002/276
(DHULKOT) 		1747009030NRG24100620230031761 10/06/2023 Bhuri 1747009030WL002411 Bhuri 00697 BKID0MG0270 1105 1105 Processed 15/06/2023 364642691 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
280 BURHANPUR MP-47-009-030-002/280
(DHULKOT) 		1747009030NRG24100620230031339 10/06/2023 Rani Bai 1747009030WL002329 Rani Bai 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 RaniBai BANK OF BARODA(606985)
281 BURHANPUR MP-47-009-030-002/52-A
(DHULKOT) 		1747009030NRG24100620230031763 10/06/2023 Amari bai 1747009030WL002411 Amari bai 00697 BKID0MG0270 1105 1105 Processed 15/06/2023 364642691 Amaribai NARMADA JHABUA GRAMIN BANK(508515)
282 BURHANPUR MP-47-009-045-002/113
(JHIR PANJARIYA) 		1747009045NRG24100620230031106 10/06/2023 Saniyabai Raju 1747009045WL002299 Saniyabai Raju 00697 BKID0MG0270 1105 1105 Processed 15/06/2023 364642691 SaniyabaiRaju BANK OF BARODA(606985)
283 BURHANPUR MP-47-009-045-002/117-A
(JHIR PANJARIYA) 		1747009045NRG24100620230031134 10/06/2023 riku kanase 1747009045WL002300 riku kanase 00697 BKID0MG0270 1105 1105 Processed 15/06/2023 364642691 rikukanase NARMADA JHABUA GRAMIN BANK(508515)
284 BURHANPUR MP-47-009-045-002/239
(JHIR PANJARIYA) 		1747009045NRG24100620230031139 10/06/2023 bansing 1747009045WL002300 bansing 00697 BKID0MG0270 1105 1105 Processed 15/06/2023 364642691 bansing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
285 BURHANPUR MP-47-009-045-002/239-C
(JHIR PANJARIYA) 		1747009045NRG24100620230031141 10/06/2023 Bhimsingh 1747009045WL002300 Bhimsingh 00697 BKID0MG0270 1105 1105 Processed 15/06/2023 364642691 Bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
286 BURHANPUR MP-47-009-045-002/258
(JHIR PANJARIYA) 		1747009045NRG24100620230031146 10/06/2023 Rakesh 1747009045WL002300 Rakesh 00697 BKID0MG0270 1105 1105 Processed 15/06/2023 364642691 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
287 BURHANPUR MP-47-009-045-002/258
(JHIR PANJARIYA) 		1747009045NRG24100620230031145 10/06/2023 Sehat Singh 1747009045WL002300 Sehat Singh 00697 BKID0MG0270 1105 1105 Processed 15/06/2023 364642691 SehatSingh STATE BANK OF INDIA(508548)
288 BURHANPUR MP-47-009-045-002/258
(JHIR PANJARIYA) 		1747009045NRG24100620230031143 10/06/2023 SHYAMSINGH GULAB 1747009045WL002300 SHYAMSINGH GULAB 00697 BKID0MG0270 1105 1105 Processed 15/06/2023 364642691 SHYAMSINGHGULAB NARMADA JHABUA GRAMIN BANK(508515)
289 BURHANPUR MP-47-009-045-002/5
(JHIR PANJARIYA) 		1747009045NRG24100620230031113 10/06/2023 KISAN BHURALA 1747009045WL002299 KISAN BHURALA 00697 BKID0MG0270 1105 1105 Processed 15/06/2023 364642691 KISANBHURALA NARMADA JHABUA GRAMIN BANK(508515)
290 BURHANPUR MP-47-009-045-002/531
(JHIR PANJARIYA) 		1747009045NRG24100620230031117 10/06/2023 TAKLIYA 1747009045WL002299 TAKLIYA 00697 BKID0MG0270 1105 1105 Processed 15/06/2023 364642691 TAKLIYA NARMADA JHABUA GRAMIN BANK(508515)
291 BURHANPUR MP-47-009-045-002/62-A
(JHIR PANJARIYA) 		1747009045NRG24100620230031121 10/06/2023 Chmpalal 1747009045WL002299 Chmpalal 00697 BKID0MG0270 1105 1105 Processed 15/06/2023 364642691 Chmpalal INDIA POST PAYMENTS BANK LIMITED(508528)
292 BURHANPUR MP-47-009-045-002/626-A
(JHIR PANJARIYA) 		1747009045NRG24100620230031149 10/06/2023 Akaram 1747009045WL002300 Akaram 00697 BKID0MG0270 1105 1105 Processed 15/06/2023 364642691 Akaram NARMADA JHABUA GRAMIN BANK(508515)
293 BURHANPUR MP-47-009-045-002/628
(JHIR PANJARIYA) 		1747009045NRG24100620230031151 10/06/2023 MUNSING 1747009045WL002300 MUNSING 00697 BKID0MG0270 1105 1105 Processed 15/06/2023 364642691 MUNSING NARMADA JHABUA GRAMIN BANK(508515)
294 BURHANPUR MP-47-009-045-002/635
(JHIR PANJARIYA) 		1747009045NRG24100620230031122 10/06/2023 SUKHALAL AMARSINGH 1747009045WL002299 SUKHALAL AMARSINGH 00697 BKID0MG0270 1105 1105 Processed 15/06/2023 364642691 SUKHALALAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
295 BURHANPUR MP-47-009-045-002/711
(JHIR PANJARIYA) 		1747009045NRG24100620230031124 10/06/2023 ghichali bai 1747009045WL002299 ghichali bai 00697 BKID0MG0270 884 884 Processed 15/06/2023 364642691 ghichalibai NARMADA JHABUA GRAMIN BANK(508515)
296 BURHANPUR MP-47-009-045-002/711
(JHIR PANJARIYA) 		1747009045NRG24100620230031123 10/06/2023 Madan Butsing 1747009045WL002299 Madan Butsing 00697 BKID0MG0270 884 884 Processed 15/06/2023 364642691 MadanButsing HDFC BANK LTD(607152)
297 BURHANPUR MP-47-009-045-002/746
(JHIR PANJARIYA) 		1747009045NRG24100620230031127 10/06/2023 RAKESH GILDAR 1747009045WL002299 RAKESH GILDAR 00697 BKID0MG0270 884 884 Processed 15/06/2023 364642691 RAKESHGILDAR NARMADA JHABUA GRAMIN BANK(508515)
298 BURHANPUR MP-47-009-045-002/8-C
(JHIR PANJARIYA) 		1747009045NRG24100620230031129 10/06/2023 Saydi Bai 1747009045WL002299 Saydi Bai 00697 BKID0MG0270 884 884 Processed 15/06/2023 364642691 SaydiBai BANK OF INDIA(508505)
299 BURHANPUR MP-47-009-045-002/83
(JHIR PANJARIYA) 		1747009045NRG24100620230031152 10/06/2023 SUBHANSING BHARSING 1747009045WL002300 SUBHANSING BHARSING 00697 BKID0MG0270 1105 1105 Processed 15/06/2023 364642691 SUBHANSINGBHARSING NARMADA JHABUA GRAMIN BANK(508515)
300 BURHANPUR MP-47-009-068-003/179
(SUKTAKHURD) 		1747009068NRG24090620230031073 10/06/2023 SHANTABAI MANGELAL 1747009068WL002297 SHANTABAI MANGELAL 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 SHANTABAIMANGELAL NARMADA JHABUA GRAMIN BANK(508515)
301 BURHANPUR MP-47-009-068-003/180
(SUKTAKHURD) 		1747009068NRG24090620230031074 10/06/2023 Soni Bai JASVANT 1747009068WL002297 Soni Bai JASVANT 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 SoniBaiJASVANT NARMADA JHABUA GRAMIN BANK(508515)
302 BURHANPUR MP-47-009-068-003/29
(SUKTAKHURD) 		1747009068NRG24090620230031071 10/06/2023 RAJESH KHIMA 1747009068WL002296 RAJESH KHIMA 00697 BKID0MG0270 2652 2652 Processed 15/06/2023 364642691 RAJESHKHIMA NARMADA JHABUA GRAMIN BANK(508515)
303 BURHANPUR MP-47-009-068-003/29
(SUKTAKHURD) 		1747009068NRG24090620230031070 10/06/2023 SEWANTIBAI KHIMA 1747009068WL002296 SEWANTIBAI KHIMA 00697 BKID0MG0270 2652 2652 Processed 15/06/2023 364642691 SEWANTIBAIKHIMA NARMADA JHABUA GRAMIN BANK(508515)
304 BURHANPUR MP-47-009-068-003/463-A
(SUKTAKHURD) 		1747009068NRG24090620230031075 10/06/2023 ANNU BAI ARJUNSING 1747009068WL002297 ANNU BAI ARJUNSING 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 ANNUBAIARJUNSING FINO PAYMENTS BANK LTD(608001)
305 BURHANPUR MP-47-009-068-003/463-A
(SUKTAKHURD) 		1747009068NRG24090620230031076 10/06/2023 GOPAL ARJUN 1747009068WL002297 GOPAL ARJUN 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 GOPALARJUN NARMADA JHABUA GRAMIN BANK(508515)
306 BURHANPUR MP-47-009-068-003/47-A
(SUKTAKHURD) 		1747009068NRG24090620230031079 10/06/2023 SAGITABAI SANTOSH 1747009068WL002297 SAGITABAI SANTOSH 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 SAGITABAISANTOSH NARMADA JHABUA GRAMIN BANK(508515)
307 BURHANPUR MP-47-009-068-003/47-B
(SUKTAKHURD) 		1747009068NRG24090620230031080 10/06/2023 Maya Bai 1747009068WL002297 Maya Bai 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 MayaBai FINCARE SMALL FINANCE BANK LTD(608304)
308 BURHANPUR MP-47-009-068-003/51
(SUKTAKHURD) 		1747009068NRG24090620230031084 10/06/2023 BAHTA MAGILAL 1747009068WL002297 BAHTA MAGILAL 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 BAHTAMAGILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
309 BURHANPUR MP-47-009-068-003/51
(SUKTAKHURD) 		1747009068NRG24090620230031085 10/06/2023 UMLIBAI BARMA 1747009068WL002297 UMLIBAI BARMA 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 UMLIBAIBARMA NARMADA JHABUA GRAMIN BANK(508515)
310 BURHANPUR MP-47-009-068-003/94
(SUKTAKHURD) 		1747009068NRG24090620230031086 10/06/2023 RADHU MANGILAL 1747009068WL002297 RADHU MANGILAL 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 RADHUMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
311 BURHANPUR MP-47-009-068-003/94-A
(SUKTAKHURD) 		1747009068NRG24090620230031089 10/06/2023 DHIRSING MANGILAL 1747009068WL002297 DHIRSING MANGILAL 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 DHIRSINGMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
312 BURHANPUR MP-47-009-068-003/94-A
(SUKTAKHURD) 		1747009068NRG24090620230031090 10/06/2023 KASTURIBAI DHIRSING 1747009068WL002297 KASTURIBAI DHIRSING 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 KASTURIBAIDHIRSING NARMADA JHABUA GRAMIN BANK(508515)
313 BURHANPUR MP-47-009-073-001/101
(UTAMBI) 		1747009073NRG24090620230030936 10/06/2023 JAALSINGH HUSANIYA 1747009073WL002293 JAALSINGH HUSANIYA 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 JAALSINGHHUSANIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
314 BURHANPUR MP-47-009-073-001/101
(UTAMBI) 		1747009073NRG24090620230030937 10/06/2023 REKHABAI JALSING 1747009073WL002293 REKHABAI JALSING 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 REKHABAIJALSING NARMADA JHABUA GRAMIN BANK(508515)
315 BURHANPUR MP-47-009-073-001/107
(UTAMBI) 		1747009073NRG24090620230030941 10/06/2023 SUKALAL GANESH 1747009073WL002293 SUKALAL GANESH 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 SUKALALGANESH BANK OF INDIA(508505)
316 BURHANPUR MP-47-009-073-001/112
(UTAMBI) 		1747009073NRG24090620230030942 10/06/2023 JIVANSINGH KUVARSINGH 1747009073WL002293 JIVANSINGH KUVARSINGH 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 JIVANSINGHKUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
317 BURHANPUR MP-47-009-073-001/115
(UTAMBI) 		1747009073NRG24090620230030944 10/06/2023 VINDABAI GAFUR 1747009073WL002293 VINDABAI GAFUR 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 VINDABAIGAFUR NARMADA JHABUA GRAMIN BANK(508515)
318 BURHANPUR MP-47-009-073-001/118
(UTAMBI) 		1747009073NRG24090620230030945 10/06/2023 hasina rahman 1747009073WL002293 hasina rahman 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 hasinarahman NARMADA JHABUA GRAMIN BANK(508515)
319 BURHANPUR MP-47-009-073-001/119
(UTAMBI) 		1747009073NRG24090620230030946 10/06/2023 ABDUL RASID ABDUL REHMAN 1747009073WL002293 ABDUL RASID ABDUL REHMAN 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 ABDULRASIDABDULREHMAN NARMADA JHABUA GRAMIN BANK(508515)
320 BURHANPUR MP-47-009-073-001/119
(UTAMBI) 		1747009073NRG24090620230030947 10/06/2023 SARIFA DAWAR ABDUL RASHID 1747009073WL002293 SARIFA DAWAR ABDUL RASHID 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 SARIFADAWARABDULRASHID NARMADA JHABUA GRAMIN BANK(508515)
321 BURHANPUR MP-47-009-073-001/12
(UTAMBI) 		1747009073NRG24090620230030948 10/06/2023 NANIYA DHEDA 1747009073WL002293 NANIYA DHEDA 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 NANIYADHEDA NARMADA JHABUA GRAMIN BANK(508515)
322 BURHANPUR MP-47-009-073-001/123
(UTAMBI) 		1747009073NRG24090620230031029 10/06/2023 RUSTAM TERSINGH 1747009073WL002294 RUSTAM TERSINGH 00697 BKID0MG0270 2652 2652 Processed 15/06/2023 364642691 RUSTAMTERSINGH FINO PAYMENTS BANK LTD(608001)
323 BURHANPUR MP-47-009-073-001/159
(UTAMBI) 		1747009073NRG24090620230030951 10/06/2023 ASU BAI DINESH 1747009073WL002293 ASU BAI DINESH 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 ASUBAIDINESH BANK OF BARODA(606985)
324 BURHANPUR MP-47-009-073-001/163
(UTAMBI) 		1747009073NRG24090620230030952 10/06/2023 KISHOR JAISINGH 1747009073WL002293 KISHOR JAISINGH 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 KISHORJAISINGH NARMADA JHABUA GRAMIN BANK(508515)
325 BURHANPUR MP-47-009-073-001/163
(UTAMBI) 		1747009073NRG24090620230030953 10/06/2023 RUMCHABAI KISHOR 1747009073WL002293 RUMCHABAI KISHOR 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 RUMCHABAIKISHOR NARMADA JHABUA GRAMIN BANK(508515)
326 BURHANPUR MP-47-009-073-001/174
(UTAMBI) 		1747009073NRG24090620230030955 10/06/2023 Relkubai Rawlya 1747009073WL002293 Relkubai Rawlya 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 RelkubaiRawlya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
327 BURHANPUR MP-47-009-073-001/176-A
(UTAMBI) 		1747009073NRG24090620230030956 10/06/2023 SHANTILAL KHELSINGH 1747009073WL002293 SHANTILAL KHELSINGH 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 SHANTILALKHELSINGH UNION BANK OF INDIA(508500)
328 BURHANPUR MP-47-009-073-001/193-A
(UTAMBI) 		1747009073NRG24090620230030962 10/06/2023 ANIL TAKAL 1747009073WL002293 ANIL TAKAL 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 ANILTAKAL NARMADA JHABUA GRAMIN BANK(508515)
329 BURHANPUR MP-47-009-073-001/196-A
(UTAMBI) 		1747009073NRG24090620230030963 10/06/2023 Kamal 1747009073WL002293 Kamal 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 Kamal BANK OF BARODA(606985)
330 BURHANPUR MP-47-009-073-001/215
(UTAMBI) 		1747009073NRG24090620230030966 10/06/2023 RAMTI TEMARSING 1747009073WL002293 RAMTI TEMARSING 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 RAMTITEMARSING NARMADA JHABUA GRAMIN BANK(508515)
331 BURHANPUR MP-47-009-073-001/215
(UTAMBI) 		1747009073NRG24090620230030965 10/06/2023 TEMARSING 1747009073WL002293 TEMARSING 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 TEMARSING NARMADA JHABUA GRAMIN BANK(508515)
332 BURHANPUR MP-47-009-073-001/221
(UTAMBI) 		1747009073NRG24090620230030968 10/06/2023 RUPSING INDARSING 1747009073WL002293 RUPSING INDARSING 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 RUPSINGINDARSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
333 BURHANPUR MP-47-009-073-001/229
(UTAMBI) 		1747009073NRG24090620230030974 10/06/2023 NIRMALA TANVAN 1747009073WL002293 NIRMALA TANVAN 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 NIRMALATANVAN NARMADA JHABUA GRAMIN BANK(508515)
334 BURHANPUR MP-47-009-073-001/26
(UTAMBI) 		1747009073NRG24090620230030977 10/06/2023 ZINLA JIRBAN 1747009073WL002293 ZINLA JIRBAN 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 ZINLAJIRBAN NARMADA JHABUA GRAMIN BANK(508515)
335 BURHANPUR MP-47-009-073-001/280
(UTAMBI) 		1747009073NRG24090620230030979 10/06/2023 RELKKI BAI SELESH 1747009073WL002293 RELKKI BAI SELESH 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 RELKKIBAISELESH FINO PAYMENTS BANK LTD(608001)
336 BURHANPUR MP-47-009-073-001/284
(UTAMBI) 		1747009073NRG24090620230030982 10/06/2023 MILA SHANTILAL 1747009073WL002293 MILA SHANTILAL 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 MILASHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
337 BURHANPUR MP-47-009-073-001/284
(UTAMBI) 		1747009073NRG24090620230030981 10/06/2023 SHANTILAL KAMAL 1747009073WL002293 SHANTILAL KAMAL 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 SHANTILALKAMAL NARMADA JHABUA GRAMIN BANK(508515)
338 BURHANPUR MP-47-009-073-001/287
(UTAMBI) 		1747009073NRG24090620230030983 10/06/2023 LALSINGH KUVARSINGH 1747009073WL002293 LALSINGH KUVARSINGH 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 LALSINGHKUVARSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
339 BURHANPUR MP-47-009-073-001/296
(UTAMBI) 		1747009073NRG24090620230030985 10/06/2023 NILESH 1747009073WL002293 NILESH 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 NILESH NARMADA JHABUA GRAMIN BANK(508515)
340 BURHANPUR MP-47-009-073-001/310
(UTAMBI) 		1747009073NRG24090620230030987 10/06/2023 ranjit 1747009073WL002293 ranjit 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 ranjit NARMADA JHABUA GRAMIN BANK(508515)
341 BURHANPUR MP-47-009-073-001/326
(UTAMBI) 		1747009073NRG24090620230030989 10/06/2023 LALU 1747009073WL002293 LALU 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 LALU HDFC BANK LTD(607152)
342 BURHANPUR MP-47-009-073-001/41
(UTAMBI) 		1747009073NRG24090620230030992 10/06/2023 NANIYA ANARSINGH 1747009073WL002293 NANIYA ANARSINGH 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 NANIYAANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
343 BURHANPUR MP-47-009-073-001/46
(UTAMBI) 		1747009073NRG24090620230030994 10/06/2023 ANARSING 1747009073WL002293 ANARSING 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 ANARSING NARMADA JHABUA GRAMIN BANK(508515)
344 BURHANPUR MP-47-009-073-001/49
(UTAMBI) 		1747009073NRG24090620230030996 10/06/2023 AATMARAM JAMSINGH 1747009073WL002293 AATMARAM JAMSINGH 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 AATMARAMJAMSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
345 BURHANPUR MP-47-009-073-001/49
(UTAMBI) 		1747009073NRG24090620230030997 10/06/2023 SAMLI BAI AATAMARAM 1747009073WL002293 SAMLI BAI AATAMARAM 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 SAMLIBAIAATAMARAM NARMADA JHABUA GRAMIN BANK(508515)
346 BURHANPUR MP-47-009-073-001/54
(UTAMBI) 		1747009073NRG24090620230030999 10/06/2023 BATA JUNU 1747009073WL002293 BATA JUNU 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 BATAJUNU NARMADA JHABUA GRAMIN BANK(508515)
347 BURHANPUR MP-47-009-073-001/569
(UTAMBI) 		1747009073NRG24090620230031003 10/06/2023 naharsingh 1747009073WL002293 naharsingh 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 naharsingh NARMADA JHABUA GRAMIN BANK(508515)
348 BURHANPUR MP-47-009-073-001/6
(UTAMBI) 		1747009073NRG24090620230031004 10/06/2023 KAMAL SHAKHAAM 1747009073WL002293 KAMAL SHAKHAAM 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 KAMALSHAKHAAM NARMADA JHABUA GRAMIN BANK(508515)
349 BURHANPUR MP-47-009-073-001/6
(UTAMBI) 		1747009073NRG24090620230031005 10/06/2023 SHIYALI KAMAL 1747009073WL002293 SHIYALI KAMAL 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 SHIYALIKAMAL NARMADA JHABUA GRAMIN BANK(508515)
350 BURHANPUR MP-47-009-073-001/617
(UTAMBI) 		1747009073NRG24090620230031009 10/06/2023 Sajni bai 1747009073WL002293 Sajni bai 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 Sajnibai NARMADA JHABUA GRAMIN BANK(508515)
351 BURHANPUR MP-47-009-073-001/655
(UTAMBI) 		1747009073NRG24090620230031035 10/06/2023 YUNUSH 1747009073WL002294 YUNUSH 00697 BKID0MG0270 2652 2652 Processed 15/06/2023 364642691 YUNUSH NARMADA JHABUA GRAMIN BANK(508515)
352 BURHANPUR MP-47-009-073-001/656
(UTAMBI) 		1747009073NRG24090620230031037 10/06/2023 RAJU 1747009073WL002294 RAJU 00697 BKID0MG0270 2652 2652 Processed 15/06/2023 364642691 RAJU NARMADA JHABUA GRAMIN BANK(508515)
353 BURHANPUR MP-47-009-073-001/70
(UTAMBI) 		1747009073NRG24090620230031014 10/06/2023 Jaynur 1747009073WL002293 Jaynur 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 Jaynur INDIA POST PAYMENTS BANK LIMITED(508528)
354 BURHANPUR MP-47-009-073-001/721
(UTAMBI) 		1747009073NRG24090620230031016 10/06/2023 RITU 1747009073WL002293 RITU 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 RITU NARMADA JHABUA GRAMIN BANK(508515)
355 BURHANPUR MP-47-009-073-001/735
(UTAMBI) 		1747009073NRG24090620230031018 10/06/2023 MAMTA 1747009073WL002293 MAMTA 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
356 BURHANPUR MP-47-009-073-001/735
(UTAMBI) 		1747009073NRG24090620230031017 10/06/2023 SUNIL 1747009073WL002293 SUNIL 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
357 BURHANPUR MP-47-009-073-001/749
(UTAMBI) 		1747009073NRG24090620230031019 10/06/2023 Ukesh solanki 1747009073WL002293 Ukesh solanki 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 Ukeshsolanki NARMADA JHABUA GRAMIN BANK(508515)
358 BURHANPUR MP-47-009-073-001/753
(UTAMBI) 		1747009073NRG24090620230031020 10/06/2023 Jitendra tersing 1747009073WL002293 Jitendra tersing 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 Jitendratersing STATE BANK OF INDIA(508548)
359 BURHANPUR MP-47-009-073-001/88
(UTAMBI) 		1747009073NRG24090620230031027 10/06/2023 AAHLIYA BAI IKARAM 1747009073WL002293 AAHLIYA BAI IKARAM 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 AAHLIYABAIIKARAM NARMADA JHABUA GRAMIN BANK(508515)
360 BURHANPUR MP-47-009-073-001/88
(UTAMBI) 		1747009073NRG24090620230031026 10/06/2023 IKRAM SING RAMCHAND 1747009073WL002293 IKRAM SING RAMCHAND 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642691 IKRAMSINGRAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 137683 137683
361 BURHANPUR MP-47-009-072-001/177
(UMARDA) 		1747009072NRG24100620230031576 10/06/2023 UTTAM RAMDASH 1747009072WL002392 UTTAM RAMDASH 00697 BKID0MG0286 1105 1105 Processed 15/06/2023 364642691 UTTAMRAMDASH NARMADA JHABUA GRAMIN BANK(508515)
362 BURHANPUR MP-47-009-072-001/22
(UMARDA) 		1747009072NRG24100620230031577 10/06/2023 KISAN SITARAM 1747009072WL002392 KISAN SITARAM 00697 BKID0MG0286 884 884 Processed 15/06/2023 364642691 KISANSITARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
363 BURHANPUR MP-47-009-030-002/174-A
(DHULKOT) 		1747009030NRG24100620230031750 10/06/2023 Sonu 1747009030WL002411 Sonu 00703 AIRP0000001 1105 1105 Processed 16/06/2023 364642691 Sonu AIRTEL PAYMENTS BANK LIMITED(990288)
364 BURHANPUR MP-47-009-045-002/117-C
(JHIR PANJARIYA) 		1747009045NRG24100620230031135 10/06/2023 Kailash 1747009045WL002300 Kailash 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364642691 Kailash BANK OF INDIA(508505)
SubTotal 2210 2210
Total 469404 469404

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_100623APB_FTO_82784 Bank of Baroda BARB0BHIKHA BHIKANGAON 1326
2 BURHANPUR MP1747009_100623APB_FTO_82784 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 62322
3 BURHANPUR MP1747009_100623APB_FTO_82784 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1105
4 BURHANPUR MP1747009_100623APB_FTO_82784 Bank of Baroda BARB0VJBURH Burhanpur 1326
5 BURHANPUR MP1747009_100623APB_FTO_82784 Bank of India BKID0009504 BAHADARPUR 18564
6 BURHANPUR MP1747009_100623APB_FTO_82784 Bank of India BKID0009505 DAPORA 39117
7 BURHANPUR MP1747009_100623APB_FTO_82784 Bank of India BKID0009506 BURHANPUR 27183
8 BURHANPUR MP1747009_100623APB_FTO_82784 Bank of India BKID0009509 PHOPHNAR 9282
9 BURHANPUR MP1747009_100623APB_FTO_82784 Bank of India BKID0009518 NEPANAGAR 1326
10 BURHANPUR MP1747009_100623APB_FTO_82784 Bank of India BKID0009523 DOIPHODIA 1326
11 BURHANPUR MP1747009_100623APB_FTO_82784 Bank of India BKID0009532 INDIRA NAGAR 2431
12 BURHANPUR MP1747009_100623APB_FTO_82784 Bank of India BKID0009575 AMRAVAT ROAD 52156
13 BURHANPUR MP1747009_100623APB_FTO_82784 Bank of India BKID0009588 Pipalgaon Raiyat 2652
14 BURHANPUR MP1747009_100623APB_FTO_82784 HDFC bank HDFC0003861 BORI BUZURG 10166
15 BURHANPUR MP1747009_100623APB_FTO_82784 Indian Bank IDIB000B892 BURHANPUR 1989
16 BURHANPUR MP1747009_100623APB_FTO_82784 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 1326
17 BURHANPUR MP1747009_100623APB_FTO_82784 State Bank of India SBIN0004582 A D B BURHANPUR 2652
18 BURHANPUR MP1747009_100623APB_FTO_82784 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 3094
19 BURHANPUR MP1747009_100623APB_FTO_82784 State Bank of India SBIN0012158 SHAHAPUR 15470
20 BURHANPUR MP1747009_100623APB_FTO_82784 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 884
21 BURHANPUR MP1747009_100623APB_FTO_82784 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1105
22 BURHANPUR MP1747009_100623APB_FTO_82784 State Bank of India SBIN0030183 ICHHAPUR 29172
23 BURHANPUR MP1747009_100623APB_FTO_82784 UCO Bank UCBA0001717 DARIYAPUR 1326
24 BURHANPUR MP1747009_100623APB_FTO_82784 Union Bank of India UBIN0532614 BURHANPUR 2431
25 BURHANPUR MP1747009_100623APB_FTO_82784 IndusInd Bank Ltd. INDB0000011 INDORE 884
26 BURHANPUR MP1747009_100623APB_FTO_82784 Bandhan Bank Limited BDBL0001366 KHANDWA 1326
27 BURHANPUR MP1747009_100623APB_FTO_82784 IDFC Bank IDFB0041303 Pandhana 2652
28 BURHANPUR MP1747009_100623APB_FTO_82784 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
29 BURHANPUR MP1747009_100623APB_FTO_82784 Fino Payments Bank Ltd FINO0001446 MP RO 1326
30 BURHANPUR MP1747009_100623APB_FTO_82784 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
31 BURHANPUR MP1747009_100623APB_FTO_82784 India Post Payments Bank IPOS0000001 Khandwa 10608
32 BURHANPUR MP1747009_100623APB_FTO_82784 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 2431
33 BURHANPUR MP1747009_100623APB_FTO_82784 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 137683
34 BURHANPUR MP1747009_100623APB_FTO_82784 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 1989
35 BURHANPUR MP1747009_100623APB_FTO_82784 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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