Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:32:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_210623APB_FTO_113799
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BURHANPUR MP-47-009-006-001/126
(BADNAPUR) 		1747009006NRG24200620230044194 21/06/2023 AMARSING VELJIYA 1747009006WL003317 AMARSING VELJIYA 00045 BARB0BURHAN 1326 1326 Processed 27/06/2023 574830400 AMARSINGVELJIYA BANK OF BARODA(606985)
2 BURHANPUR MP-47-009-006-001/126
(BADNAPUR) 		1747009006NRG24200620230044195 21/06/2023 BAKLIBAI AMARSING 1747009006WL003317 BAKLIBAI AMARSING 00045 BARB0BURHAN 1326 1326 Processed 27/06/2023 574830400 BAKLIBAIAMARSING BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-006-001/146-A
(BADNAPUR) 		1747009006NRG24200620230044199 21/06/2023 KALABAI SUKLAL 1747009006WL003317 KALABAI SUKLAL 00045 BARB0BURHAN 1326 1326 Processed 27/06/2023 574830400 KALABAISUKLAL NARMADA JHABUA GRAMIN BANK(508515)
4 BURHANPUR MP-47-009-006-001/146-A
(BADNAPUR) 		1747009006NRG24200620230044198 21/06/2023 SUKLAL BAHADAR 1747009006WL003317 SUKLAL BAHADAR 00045 BARB0BURHAN 1326 1326 Processed 27/06/2023 574830400 SUKLALBAHADAR BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-006-001/159-A
(BADNAPUR) 		1747009006NRG24200620230044200 21/06/2023 ringu bai pratp 1747009006WL003317 ringu bai pratp 00045 BARB0BURHAN 1326 1326 Processed 27/06/2023 574830400 ringubaipratp BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-006-001/159-B
(BADNAPUR) 		1747009006NRG24200620230044203 21/06/2023 samu bai 1747009006WL003317 samu bai 00045 BARB0BURHAN 1326 1326 Processed 27/06/2023 574830400 samubai BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-006-001/317
(BADNAPUR) 		1747009006NRG24200620230044205 21/06/2023 fhenti bai 1747009006WL003317 fhenti bai 00045 BARB0BURHAN 1326 1326 Processed 27/06/2023 574830400 fhentibai BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-006-001/317
(BADNAPUR) 		1747009006NRG24200620230044204 21/06/2023 JHABARSING JHUNJAR 1747009006WL003317 JHABARSING JHUNJAR 00045 BARB0BURHAN 1326 1326 Processed 27/06/2023 574830400 JHABARSINGJHUNJAR BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-006-001/512
(BADNAPUR) 		1747009006NRG24200620230044206 21/06/2023 Anish 1747009006WL003317 Anish 00045 BARB0BURHAN 1326 1326 Processed 27/06/2023 574830400 Anish BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-006-001/512
(BADNAPUR) 		1747009006NRG24200620230044207 21/06/2023 MANGITA 1747009006WL003317 MANGITA 00045 BARB0BURHAN 1326 1326 Processed 27/06/2023 574830400 MANGITA BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-006-001/53-A
(BADNAPUR) 		1747009006NRG24200620230044209 21/06/2023 SHANTA BAI 1747009006WL003317 SHANTA BAI 00045 BARB0BURHAN 1326 1326 Processed 27/06/2023 574830400 SHANTABAI BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-006-001/54
(BADNAPUR) 		1747009006NRG24200620230044213 21/06/2023 RANGITA BAI SUNIL 1747009006WL003317 RANGITA BAI SUNIL 00045 BARB0BURHAN 1326 1326 Processed 27/06/2023 574830400 RANGITABAISUNIL BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-006-001/88-C
(BADNAPUR) 		1747009006NRG24200620230044217 21/06/2023 Mira Bai 1747009006WL003317 Mira Bai 00045 BARB0BURHAN 1326 1326 Processed 27/06/2023 574830400 MiraBai BANK OF INDIA(508505)
14 BURHANPUR MP-47-009-025-001/1005
(DABATIYA) 		1747009025NRG24210620230046306 21/06/2023 Rinu 1747009025WL003437 Rinu 00045 BARB0BURHAN 1105 1105 Processed 27/06/2023 574830400 Rinu BANK OF BARODA(606985)
15 BURHANPUR MP-47-009-025-001/1006
(DABATIYA) 		1747009025NRG24210620230046380 21/06/2023 Ranjita DAVLSING 1747009025WL003438 Ranjita DAVLSING 00045 BARB0BURHAN 1105 1105 Processed 27/06/2023 574830400 RanjitaDAVLSING BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-025-001/1006-A
(DABATIYA) 		1747009025NRG24210620230046308 21/06/2023 Kesam Bai 1747009025WL003437 Kesam Bai 00045 BARB0BURHAN 1105 1105 Processed 27/06/2023 574830400 KesamBai BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-025-001/1007
(DABATIYA) 		1747009025NRG24210620230046311 21/06/2023 Suklal 1747009025WL003437 Suklal 00045 BARB0BURHAN 1105 1105 Processed 27/06/2023 574830400 Suklal INDIAN BANK(607105)
18 BURHANPUR MP-47-009-025-001/1015
(DABATIYA) 		1747009025NRG24200620230045100 21/06/2023 Ritik 1747009025WL003390 Ritik 00045 BARB0BURHAN 1105 1105 Processed 27/06/2023 574830400 Ritik BANK OF BARODA(606985)
19 BURHANPUR MP-47-009-025-001/1018
(DABATIYA) 		1747009025NRG24210620230046314 21/06/2023 Jhimali bai 1747009025WL003437 Jhimali bai 00045 BARB0BURHAN 1105 1105 Processed 27/06/2023 574830400 Jhimalibai BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-025-001/1121
(DABATIYA) 		1747009025NRG24210620230046384 21/06/2023 BHURU 1747009025WL003438 BHURU 00045 BARB0BURHAN 1105 1105 Processed 27/06/2023 574830400 BHURU HDFC BANK LTD(607152)
21 BURHANPUR MP-47-009-025-001/1121
(DABATIYA) 		1747009025NRG24210620230046385 21/06/2023 MANA BAI 1747009025WL003438 MANA BAI 00045 BARB0BURHAN 1105 1105 Processed 27/06/2023 574830400 MANABAI BANK OF BARODA(606985)
22 BURHANPUR MP-47-009-025-001/143-A
(DABATIYA) 		1747009025NRG24200620230045166 21/06/2023 BALI BAI 1747009025WL003391 BALI BAI 00045 BARB0BURHAN 1105 1105 Processed 27/06/2023 574830400 BALIBAI BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-025-001/143-A
(DABATIYA) 		1747009025NRG24200620230045165 21/06/2023 NARSING METTHU 1747009025WL003391 NARSING METTHU 00045 BARB0BURHAN 1105 1105 Processed 27/06/2023 574830400 NARSINGMETTHU NARMADA JHABUA GRAMIN BANK(508515)
24 BURHANPUR MP-47-009-025-001/204-A
(DABATIYA) 		1747009025NRG24210620230046394 21/06/2023 PANU BAI 1747009025WL003438 PANU BAI 00045 BARB0BURHAN 1105 1105 Processed 27/06/2023 574830400 PANUBAI BANK OF BARODA(606985)
25 BURHANPUR MP-47-009-025-001/211
(DABATIYA) 		1747009025NRG24210620230046288 21/06/2023 SONA 1747009025WL003436 SONA 00045 BARB0BURHAN 1105 1105 Processed 27/06/2023 574830400 SONA BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-025-001/25
(DABATIYA) 		1747009025NRG24210620230046404 21/06/2023 DARBAR 1747009025WL003438 DARBAR 00045 BARB0BURHAN 1105 1105 Processed 27/06/2023 574830400 DARBAR BANK OF BARODA(606985)
27 BURHANPUR MP-47-009-025-001/265-A
(DABATIYA) 		1747009025NRG24210620230046406 21/06/2023 chunki bai 1747009025WL003438 chunki bai 00045 BARB0BURHAN 1105 1105 Processed 27/06/2023 574830400 chunkibai BANK OF BARODA(606985)
28 BURHANPUR MP-47-009-025-001/286
(DABATIYA) 		1747009025NRG24210620230046326 21/06/2023 RANU VECHAN 1747009025WL003437 RANU VECHAN 00045 BARB0BURHAN 1105 1105 Processed 27/06/2023 574830400 RANUVECHAN BANK OF BARODA(606985)
29 BURHANPUR MP-47-009-025-001/319-A
(DABATIYA) 		1747009025NRG24200620230045106 21/06/2023 MUNNI BAI 1747009025WL003390 MUNNI BAI 00045 BARB0BURHAN 1105 1105 Processed 27/06/2023 574830400 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
30 BURHANPUR MP-47-009-025-001/319-A
(DABATIYA) 		1747009025NRG24200620230045105 21/06/2023 RAMSING 1747009025WL003390 RAMSING 00045 BARB0BURHAN 1105 1105 Processed 27/06/2023 574830400 RAMSING BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-025-001/322-A
(DABATIYA) 		1747009025NRG24210620230046328 21/06/2023 Raju 1747009025WL003437 Raju 00045 BARB0BURHAN 1105 1105 Processed 27/06/2023 574830400 Raju BANK OF BARODA(606985)
32 BURHANPUR MP-47-009-025-001/339
(DABATIYA) 		1747009025NRG24210620230046408 21/06/2023 NANDLI BAI 1747009025WL003438 NANDLI BAI 00045 BARB0BURHAN 1105 1105 Processed 27/06/2023 574830400 NANDLIBAI NARMADA JHABUA GRAMIN BANK(508515)
33 BURHANPUR MP-47-009-025-001/339
(DABATIYA) 		1747009025NRG24210620230046407 21/06/2023 Versingh Sekdiya 1747009025WL003438 Versingh Sekdiya 00045 BARB0BURHAN 1105 1105 Processed 27/06/2023 574830400 VersinghSekdiya BANK OF BARODA(606985)
34 BURHANPUR MP-47-009-025-001/342
(DABATIYA) 		1747009025NRG24210620230046410 21/06/2023 JENDLI BAI 1747009025WL003438 JENDLI BAI 00045 BARB0BURHAN 1105 1105 Processed 27/06/2023 574830400 JENDLIBAI BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-025-001/370
(DABATIYA) 		1747009025NRG24200620230045111 21/06/2023 BHIRJA 1747009025WL003390 BHIRJA 00045 BARB0BURHAN 1105 1105 Processed 27/06/2023 574830400 BHIRJA BANK OF BARODA(606985)
36 BURHANPUR MP-47-009-025-001/38
(DABATIYA) 		1747009025NRG24200620230045188 21/06/2023 Malsingh methu 1747009025WL003391 Malsingh methu 00045 BARB0BURHAN 1105 1105 Processed 27/06/2023 574830400 Malsinghmethu BANK OF BARODA(606985)
37 BURHANPUR MP-47-009-025-001/414-A
(DABATIYA) 		1747009025NRG24210620230046336 21/06/2023 Jagdish 1747009025WL003437 Jagdish 00045 BARB0BURHAN 884 884 Processed 27/06/2023 574830400 Jagdish BANK OF BARODA(606985)
38 BURHANPUR MP-47-009-025-001/414-A
(DABATIYA) 		1747009025NRG24210620230046337 21/06/2023 Radha 1747009025WL003437 Radha 00045 BARB0BURHAN 884 884 Processed 27/06/2023 574830400 Radha BANK OF BARODA(606985)
39 BURHANPUR MP-47-009-025-001/462-A
(DABATIYA) 		1747009025NRG24210620230046420 21/06/2023 Malu bai 1747009025WL003438 Malu bai 00045 BARB0BURHAN 1105 1105 Processed 27/06/2023 574830400 Malubai BANK OF BARODA(606985)
40 BURHANPUR MP-47-009-025-001/47
(DABATIYA) 		1747009025NRG24210620230046339 21/06/2023 sunita bai bavarsingh 1747009025WL003437 sunita bai bavarsingh 00045 BARB0BURHAN 884 884 Processed 27/06/2023 574830400 sunitabaibavarsingh BANK OF BARODA(606985)
41 BURHANPUR MP-47-009-025-001/503
(DABATIYA) 		1747009025NRG24210620230046340 21/06/2023 DASRI BAI 1747009025WL003437 DASRI BAI 00045 BARB0BURHAN 884 884 Processed 27/06/2023 574830400 DASRIBAI BANK OF BARODA(606985)
42 BURHANPUR MP-47-009-025-001/540-A
(DABATIYA) 		1747009025NRG24210620230046348 21/06/2023 ANTARSING 1747009025WL003437 ANTARSING 00045 BARB0BURHAN 884 884 Processed 27/06/2023 574830400 ANTARSING BANK OF BARODA(606985)
43 BURHANPUR MP-47-009-025-001/624
(DABATIYA) 		1747009025NRG24210620230046355 21/06/2023 Bhilu Badu 1747009025WL003437 Bhilu Badu 00045 BARB0BURHAN 884 884 Processed 27/06/2023 574830400 BhiluBadu BANK OF BARODA(606985)
44 BURHANPUR MP-47-009-025-001/681-A
(DABATIYA) 		1747009025NRG24210620230046426 21/06/2023 DINESH 1747009025WL003438 DINESH 00045 BARB0BURHAN 1105 1105 Processed 27/06/2023 574830400 DINESH BANK OF BARODA(606985)
45 BURHANPUR MP-47-009-025-001/710
(DABATIYA) 		1747009025NRG24210620230046361 21/06/2023 BADI BAI 1747009025WL003437 BADI BAI 00045 BARB0BURHAN 884 884 Processed 27/06/2023 574830400 BADIBAI BANK OF BARODA(606985)
46 BURHANPUR MP-47-009-025-001/710
(DABATIYA) 		1747009025NRG24210620230046360 21/06/2023 DawlSingh Bhuru 1747009025WL003437 DawlSingh Bhuru 00045 BARB0BURHAN 884 884 Processed 27/06/2023 574830400 DawlSinghBhuru BANK OF BARODA(606985)
47 BURHANPUR MP-47-009-025-001/710-B
(DABATIYA) 		1747009025NRG24210620230046434 21/06/2023 SUSHILA BAI 1747009025WL003438 SUSHILA BAI 00045 BARB0BURHAN 1105 1105 Processed 27/06/2023 574830400 SUSHILABAI BANK OF BARODA(606985)
48 BURHANPUR MP-47-009-025-001/720
(DABATIYA) 		1747009025NRG24210620230046364 21/06/2023 MAGAN 1747009025WL003437 MAGAN 00045 BARB0BURHAN 884 884 Processed 27/06/2023 574830400 MAGAN HDFC BANK LTD(607152)
49 BURHANPUR MP-47-009-025-001/720
(DABATIYA) 		1747009025NRG24210620230046363 21/06/2023 SUMLI BAI BAVARSING 1747009025WL003437 SUMLI BAI BAVARSING 00045 BARB0BURHAN 884 884 Processed 27/06/2023 574830400 SUMLIBAIBAVARSING BANK OF BARODA(606985)
50 BURHANPUR MP-47-009-025-001/836
(DABATIYA) 		1747009025NRG24200620230045224 21/06/2023 Raysingh sankar 1747009025WL003391 Raysingh sankar 00045 BARB0BURHAN 1105 1105 Processed 27/06/2023 574830400 Raysinghsankar STATE BANK OF INDIA(508548)
51 BURHANPUR MP-47-009-025-001/851
(DABATIYA) 		1747009025NRG24210620230046367 21/06/2023 BURI BAI KALU 1747009025WL003437 BURI BAI KALU 00045 BARB0BURHAN 884 884 Processed 27/06/2023 574830400 BURIBAIKALU BANK OF BARODA(606985)
52 BURHANPUR MP-47-009-025-001/851
(DABATIYA) 		1747009025NRG24210620230046369 21/06/2023 SANJU 1747009025WL003437 SANJU 00045 BARB0BURHAN 884 884 Processed 27/06/2023 574830400 SANJU BANK OF BARODA(606985)
53 BURHANPUR MP-47-009-025-001/892
(DABATIYA) 		1747009025NRG24210620230046372 21/06/2023 Mira bai 1747009025WL003437 Mira bai 00045 BARB0BURHAN 884 884 Processed 27/06/2023 574830400 Mirabai BANK OF BARODA(606985)
54 BURHANPUR MP-47-009-025-001/97
(DABATIYA) 		1747009025NRG24210620230046373 21/06/2023 CHAMARSING 1747009025WL003437 CHAMARSING 00045 BARB0BURHAN 884 884 Processed 27/06/2023 574830400 CHAMARSING BANK OF BARODA(606985)
55 BURHANPUR MP-47-009-025-001/986-A
(DABATIYA) 		1747009025NRG24210620230046379 21/06/2023 RANGU BAI 1747009025WL003437 RANGU BAI 00045 BARB0BURHAN 884 884 Processed 27/06/2023 574830400 RANGUBAI BANK OF BARODA(606985)
56 BURHANPUR MP-47-009-025-001/993
(DABATIYA) 		1747009025NRG24210620230046453 21/06/2023 BACHHU NAKU 1747009025WL003438 BACHHU NAKU 00045 BARB0BURHAN 884 884 Processed 27/06/2023 574830400 BACHHUNAKU BANK OF BARODA(606985)
57 BURHANPUR MP-47-009-025-001/993
(DABATIYA) 		1747009025NRG24210620230046452 21/06/2023 BACHHU NAKU 1747009025WL003438 BACHHU NAKU 00045 BARB0BURHAN 884 884 Processed 27/06/2023 574830400 BACHHUNAKU BANK OF BARODA(606985)
58 BURHANPUR MP-47-009-030-001/153-A
(DHULKOT) 		1747009030NRG24210620230046472 21/06/2023 Shobha 1747009030WL003441 Shobha 00045 BARB0BURHAN 1326 1326 Processed 27/06/2023 574830400 Shobha BANK OF BARODA(606985)
59 BURHANPUR MP-47-009-030-001/155-A
(DHULKOT) 		1747009030NRG24210620230046474 21/06/2023 Kamla Bai 1747009030WL003441 Kamla Bai 00045 BARB0BURHAN 1105 1105 Processed 27/06/2023 574830400 KamlaBai BANK OF BARODA(606985)
60 BURHANPUR MP-47-009-030-001/159
(DHULKOT) 		1747009030NRG24210620230046475 21/06/2023 Suman Bai 1747009030WL003441 Suman Bai 00045 BARB0BURHAN 1326 1326 Processed 27/06/2023 574830400 SumanBai BANK OF BARODA(606985)
61 BURHANPUR MP-47-009-030-001/351-B
(DHULKOT) 		1747009030NRG24210620230046477 21/06/2023 Champa Bai 1747009030WL003441 Champa Bai 00045 BARB0BURHAN 1326 1326 Processed 27/06/2023 574830400 ChampaBai BANK OF BARODA(606985)
62 BURHANPUR MP-47-009-041-001/2
(JAINABAD) 		1747009074NRG24210620230046506 21/06/2023 Rajesh 1747009074WL003442 Rajesh 00045 BARB0BURHAN 884 884 Processed 27/06/2023 574830400 Rajesh BANK OF BARODA(606985)
63 BURHANPUR MP-47-009-041-003/282
(JAINABAD) 		1747009074NRG24210620230046512 21/06/2023 Ganesh 1747009074WL003442 Ganesh 00045 BARB0BURHAN 884 884 Processed 27/06/2023 574830400 Ganesh BANK OF BARODA(606985)
SubTotal 68952 68952
64 BURHANPUR MP-47-009-061-001/1006
(PATONDA) 		1747009061NRG24210620230046221 21/06/2023 PRAKASH RAMDAS MAHAJAN 1747009061WL003435 PRAKASH RAMDAS MAHAJAN 00045 BARB0DBBURH 1326 1326 Processed 27/06/2023 574830400 PRAKASHRAMDASMAHAJAN BANK OF BARODA(606985)
65 BURHANPUR MP-47-009-061-001/1006
(PATONDA) 		1747009061NRG24210620230046222 21/06/2023 RANJANA BAI PRAKASH MAHAJAN 1747009061WL003435 RANJANA BAI PRAKASH MAHAJAN 00045 BARB0DBBURH 1326 1326 Processed 27/06/2023 574830400 RANJANABAIPRAKASHMAHAJAN INDUSIND BANK(607189)
SubTotal 2652 2652
66 BURHANPUR MP-47-009-030-001/783
(DHULKOT) 		1747009030NRG24210620230046487 21/06/2023 Prakash 1747009030WL003441 Prakash 00045 BARB0KHANDW 1326 1326 Processed 27/06/2023 574830400 Prakash BANK OF BARODA(606985)
SubTotal 1326 1326
67 BURHANPUR MP-47-009-025-001/127
(DABATIYA) 		1747009025NRG24200620230045150 21/06/2023 Sanjay najrsingh 1747009025WL003391 Sanjay najrsingh 00048 BKID0008821 1105 1105 Processed 27/06/2023 574830400 Sanjaynajrsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
68 BURHANPUR MP-47-009-025-001/1005
(DABATIYA) 		1747009025NRG24210620230046305 21/06/2023 Laxman 1747009025WL003437 Laxman 00048 BKID0009060 1105 1105 Processed 27/06/2023 574830400 Laxman BANK OF INDIA(508505)
SubTotal 1105 1105
69 BURHANPUR MP-47-009-008-002/1242
(BAHADARPUR) 		1747009008NRG24210620230046177 21/06/2023 Sarita ramdas 1747009008WL003429 Sarita ramdas 00048 BKID0009504 1326 1326 Processed 27/06/2023 574830400 Saritaramdas BANK OF INDIA(508505)
70 BURHANPUR MP-47-009-008-002/1242
(BAHADARPUR) 		1747009008NRG24210620230046176 21/06/2023 SHARDA BAI KIRAN 1747009008WL003429 SHARDA BAI KIRAN 00048 BKID0009504 1326 1326 Processed 27/06/2023 574830400 SHARDABAIKIRAN BANK OF INDIA(508505)
71 BURHANPUR MP-47-009-008-002/1338
(BAHADARPUR) 		1747009008NRG24210620230046191 21/06/2023 JAGDISH KESHV LONDHE 1747009008WL003430 JAGDISH KESHV LONDHE 00048 BKID0009504 1326 1326 Processed 27/06/2023 574830400 JAGDISHKESHVLONDHE BANK OF INDIA(508505)
72 BURHANPUR MP-47-009-008-002/1338
(BAHADARPUR) 		1747009008NRG24210620230046192 21/06/2023 VANDNA JAGDISH 1747009008WL003430 VANDNA JAGDISH 00048 BKID0009504 1326 1326 Processed 27/06/2023 574830400 VANDNAJAGDISH BANK OF INDIA(508505)
73 BURHANPUR MP-47-009-008-002/1379
(BAHADARPUR) 		1747009008NRG24210620230046179 21/06/2023 sangeeta sohanlal 1747009008WL003429 sangeeta sohanlal 00048 BKID0009504 1326 1326 Processed 27/06/2023 574830400 sangeetasohanlal BANK OF INDIA(508505)
74 BURHANPUR MP-47-009-008-002/1379
(BAHADARPUR) 		1747009008NRG24210620230046180 21/06/2023 VISHAL SOHANLAL 1747009008WL003429 VISHAL SOHANLAL 00048 BKID0009504 1326 1326 Processed 27/06/2023 574830400 VISHALSOHANLAL BANK OF INDIA(508505)
75 BURHANPUR MP-47-009-008-002/1429
(BAHADARPUR) 		1747009008NRG24210620230046194 21/06/2023 ANITA KIRAN UMALE 1747009008WL003430 ANITA KIRAN UMALE 00048 BKID0009504 1326 1326 Processed 27/06/2023 574830400 ANITAKIRANUMALE BANK OF INDIA(508505)
76 BURHANPUR MP-47-009-008-002/1429
(BAHADARPUR) 		1747009008NRG24210620230046193 21/06/2023 KIRAN BHIKARI 1747009008WL003430 KIRAN BHIKARI 00048 BKID0009504 1326 1326 Processed 27/06/2023 574830400 KIRANBHIKARI BANK OF INDIA(508505)
77 BURHANPUR MP-47-009-008-002/1682
(BAHADARPUR) 		1747009008NRG24210620230046182 21/06/2023 ARUNABAI PRAKASH 1747009008WL003429 ARUNABAI PRAKASH 00048 BKID0009504 1326 1326 Processed 27/06/2023 574830400 ARUNABAIPRAKASH BANK OF INDIA(508505)
78 BURHANPUR MP-47-009-008-002/1682
(BAHADARPUR) 		1747009008NRG24210620230046181 21/06/2023 PRAKASH RAMU 1747009008WL003429 PRAKASH RAMU 00048 BKID0009504 1326 1326 Processed 27/06/2023 574830400 PRAKASHRAMU BANK OF INDIA(508505)
79 BURHANPUR MP-47-009-008-002/3189
(BAHADARPUR) 		1747009008NRG24210620230046195 21/06/2023 TARA BAI SK.IQUABAL 1747009008WL003430 TARA BAI SK.IQUABAL 00048 BKID0009504 1326 1326 Processed 27/06/2023 574830400 TARABAISK.IQUABAL BANK OF INDIA(508505)
80 BURHANPUR MP-47-009-008-002/3232
(BAHADARPUR) 		1747009008NRG24210620230046184 21/06/2023 REKHA BAI SANTOSH 1747009008WL003429 REKHA BAI SANTOSH 00048 BKID0009504 1326 1326 Processed 27/06/2023 574830400 REKHABAISANTOSH BANK OF INDIA(508505)
81 BURHANPUR MP-47-009-008-002/3232
(BAHADARPUR) 		1747009008NRG24210620230046183 21/06/2023 YAMUNABAI GULAB 1747009008WL003429 YAMUNABAI GULAB 00048 BKID0009504 1326 1326 Processed 27/06/2023 574830400 YAMUNABAIGULAB BANK OF INDIA(508505)
82 BURHANPUR MP-47-009-008-002/3522
(BAHADARPUR) 		1747009008NRG24210620230046198 21/06/2023 NALU BAI SURESH 1747009008WL003430 NALU BAI SURESH 00048 BKID0009504 1326 1326 Processed 27/06/2023 574830400 NALUBAISURESH BANK OF INDIA(508505)
83 BURHANPUR MP-47-009-008-002/3522
(BAHADARPUR) 		1747009008NRG24210620230046199 21/06/2023 RAHUL SURESH KOSHTI 1747009008WL003430 RAHUL SURESH KOSHTI 00048 BKID0009504 1326 1326 Processed 27/06/2023 574830400 RAHULSURESHKOSHTI BANK OF INDIA(508505)
84 BURHANPUR MP-47-009-008-002/790
(BAHADARPUR) 		1747009008NRG24210620230046185 21/06/2023 SYED SALMAN SYED GAFOOR 1747009008WL003429 SYED SALMAN SYED GAFOOR 00048 BKID0009504 1326 1326 Processed 27/06/2023 574830400 SYEDSALMANSYEDGAFOOR BANK OF INDIA(508505)
85 BURHANPUR MP-47-009-008-002/840
(BAHADARPUR) 		1747009008NRG24210620230046189 21/06/2023 Saiyyad nasir akhtar 1747009008WL003429 Saiyyad nasir akhtar 00048 BKID0009504 1326 1326 Processed 27/06/2023 574830400 Saiyyadnasirakhtar BANK OF INDIA(508505)
86 BURHANPUR MP-47-009-008-002/840
(BAHADARPUR) 		1747009008NRG24210620230046187 21/06/2023 Sultana bee akhtar 1747009008WL003429 Sultana bee akhtar 00048 BKID0009504 1326 1326 Processed 27/06/2023 574830400 Sultanabeeakhtar BANK OF INDIA(508505)
87 BURHANPUR MP-47-009-008-002/840
(BAHADARPUR) 		1747009008NRG24210620230046188 21/06/2023 SYY.AKHATAR SYY.RAMJANI 1747009008WL003429 SYY.AKHATAR SYY.RAMJANI 00048 BKID0009504 1326 1326 Processed 27/06/2023 574830400 SYY.AKHATARSYY.RAMJANI BANK OF INDIA(508505)
88 BURHANPUR MP-47-009-061-001/1008
(PATONDA) 		1747009061NRG24210620230046223 21/06/2023 RATILAL PUNMCHANDRA 1747009061WL003435 RATILAL PUNMCHANDRA 00048 BKID0009504 1326 1326 Processed 27/06/2023 574830400 RATILALPUNMCHANDRA BANK OF INDIA(508505)
89 BURHANPUR MP-47-009-061-001/1008
(PATONDA) 		1747009061NRG24210620230046224 21/06/2023 SUNITA RATILAL MARDANE 1747009061WL003435 SUNITA RATILAL MARDANE 00048 BKID0009504 1326 1326 Processed 27/06/2023 574830400 SUNITARATILALMARDANE BANK OF INDIA(508505)
90 BURHANPUR MP-47-009-061-001/1202
(PATONDA) 		1747009061NRG24210620230046231 21/06/2023 swatibai mohan 1747009061WL003435 swatibai mohan 00048 BKID0009504 1326 1326 Processed 27/06/2023 574830400 swatibaimohan BANK OF INDIA(508505)
91 BURHANPUR MP-47-009-061-001/206
(PATONDA) 		1747009061NRG24210620230046244 21/06/2023 NANDA BAI BHIMNATH INGLE 1747009061WL003435 NANDA BAI BHIMNATH INGLE 00048 BKID0009504 1326 1326 Processed 27/06/2023 574830400 NANDABAIBHIMNATHINGLE INDUSIND BANK(607189)
92 BURHANPUR MP-47-009-061-001/598
(PATONDA) 		1747009061NRG24210620230046263 21/06/2023 BHARTI RAMESH 1747009061WL003435 BHARTI RAMESH 00048 BKID0009504 1326 1326 Processed 27/06/2023 574830400 BHARTIRAMESH BANK OF INDIA(508505)
93 BURHANPUR MP-47-009-061-001/998
(PATONDA) 		1747009061NRG24210620230046283 21/06/2023 NIRMALA PUNAMCHAND MARDANE 1747009061WL003435 NIRMALA PUNAMCHAND MARDANE 00048 BKID0009504 1326 1326 Processed 27/06/2023 574830400 NIRMALAPUNAMCHANDMARDANE BANK OF INDIA(508505)
94 BURHANPUR MP-47-009-061-001/998
(PATONDA) 		1747009061NRG24210620230046282 21/06/2023 PUNAMCHANDRA TUKARAM 1747009061WL003435 PUNAMCHANDRA TUKARAM 00048 BKID0009504 1326 1326 Processed 27/06/2023 574830400 PUNAMCHANDRATUKARAM STATE BANK OF INDIA(508548)
SubTotal 34476 34476
95 BURHANPUR MP-47-009-025-001/1006-B
(DABATIYA) 		1747009025NRG24210620230046309 21/06/2023 RAJU 1747009025WL003437 RAJU 00048 BKID0009506 1105 1105 Processed 27/06/2023 574830400 RAJU BANK OF BARODA(606985)
96 BURHANPUR MP-47-009-025-001/1015
(DABATIYA) 		1747009025NRG24200620230045097 21/06/2023 ESARAM 1747009025WL003390 ESARAM 00048 BKID0009506 1105 1105 Processed 27/06/2023 574830400 ESARAM BANK OF INDIA(508505)
97 BURHANPUR MP-47-009-025-001/1046
(DABATIYA) 		1747009025NRG24210620230046319 21/06/2023 SAKLI BAI TERSINGH 1747009025WL003437 SAKLI BAI TERSINGH 00048 BKID0009506 1105 1105 Processed 27/06/2023 574830400 SAKLIBAITERSINGH BANK OF INDIA(508505)
98 BURHANPUR MP-47-009-025-001/1046
(DABATIYA) 		1747009025NRG24210620230046318 21/06/2023 Tejriya Tersingh 1747009025WL003437 Tejriya Tersingh 00048 BKID0009506 1105 1105 Processed 27/06/2023 574830400 TejriyaTersingh BANK OF INDIA(508505)
99 BURHANPUR MP-47-009-025-001/129-B
(DABATIYA) 		1747009025NRG24200620230045160 21/06/2023 BADAL KUVARSING 1747009025WL003391 BADAL KUVARSING 00048 BKID0009506 1105 1105 Processed 27/06/2023 574830400 BADALKUVARSING NARMADA JHABUA GRAMIN BANK(508515)
100 BURHANPUR MP-47-009-025-001/156-A
(DABATIYA) 		1747009025NRG24200620230045170 21/06/2023 SANGITA BAI 1747009025WL003391 SANGITA BAI 00048 BKID0009506 1105 1105 Processed 27/06/2023 574830400 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
101 BURHANPUR MP-47-009-025-001/157
(DABATIYA) 		1747009025NRG24210620230046389 21/06/2023 NAMLI BAI 1747009025WL003438 NAMLI BAI 00048 BKID0009506 1105 1105 Processed 27/06/2023 574830400 NAMLIBAI BANK OF INDIA(508505)
102 BURHANPUR MP-47-009-025-001/17
(DABATIYA) 		1747009025NRG24200620230045173 21/06/2023 LAXMI BAI 1747009025WL003391 LAXMI BAI 00048 BKID0009506 1105 1105 Processed 27/06/2023 574830400 LAXMIBAI BANK OF INDIA(508505)
103 BURHANPUR MP-47-009-025-001/180-B
(DABATIYA) 		1747009025NRG24200620230045182 21/06/2023 SARDA BAI 1747009025WL003391 SARDA BAI 00048 BKID0009506 1105 1105 Processed 27/06/2023 574830400 SARDABAI BANK OF INDIA(508505)
104 BURHANPUR MP-47-009-025-001/219
(DABATIYA) 		1747009025NRG24210620230046397 21/06/2023 RAJARAM 1747009025WL003438 RAJARAM 00048 BKID0009506 1105 1105 Processed 27/06/2023 574830400 RAJARAM BANK OF INDIA(508505)
105 BURHANPUR MP-47-009-025-001/38
(DABATIYA) 		1747009025NRG24200620230045189 21/06/2023 SAYRI BAI 1747009025WL003391 SAYRI BAI 00048 BKID0009506 1105 1105 Processed 27/06/2023 574830400 SAYRIBAI NARMADA JHABUA GRAMIN BANK(508515)
106 BURHANPUR MP-47-009-025-001/38
(DABATIYA) 		1747009025NRG24200620230045190 21/06/2023 VIJAY 1747009025WL003391 VIJAY 00048 BKID0009506 1105 1105 Processed 27/06/2023 574830400 VIJAY BANK OF INDIA(508505)
107 BURHANPUR MP-47-009-025-001/381-A
(DABATIYA) 		1747009025NRG24210620230046415 21/06/2023 RARU BADA 1747009025WL003438 RARU BADA 00048 BKID0009506 1105 1105 Processed 27/06/2023 574830400 RARUBADA BANK OF INDIA(508505)
108 BURHANPUR MP-47-009-025-001/462
(DABATIYA) 		1747009025NRG24210620230046418 21/06/2023 Mahendra 1747009025WL003438 Mahendra 00048 BKID0009506 1105 1105 Processed 27/06/2023 574830400 Mahendra BANK OF INDIA(508505)
109 BURHANPUR MP-47-009-025-001/540-A
(DABATIYA) 		1747009025NRG24210620230046347 21/06/2023 BHAGDI BAI 1747009025WL003437 BHAGDI BAI 00048 BKID0009506 884 884 Processed 27/06/2023 574830400 BHAGDIBAI BANK OF INDIA(508505)
110 BURHANPUR MP-47-009-025-001/540-A
(DABATIYA) 		1747009025NRG24210620230046349 21/06/2023 SAWAISING 1747009025WL003437 SAWAISING 00048 BKID0009506 884 884 Processed 27/06/2023 574830400 SAWAISING BANK OF INDIA(508505)
111 BURHANPUR MP-47-009-025-001/543
(DABATIYA) 		1747009025NRG24200620230045198 21/06/2023 THAVLI BAI 1747009025WL003391 THAVLI BAI 00048 BKID0009506 1105 1105 Processed 27/06/2023 574830400 THAVLIBAI BANK OF INDIA(508505)
112 BURHANPUR MP-47-009-025-001/6
(DABATIYA) 		1747009025NRG24200620230045204 21/06/2023 SUKHMA BAI 1747009025WL003391 SUKHMA BAI 00048 BKID0009506 1105 1105 Processed 27/06/2023 574830400 SUKHMABAI NARMADA JHABUA GRAMIN BANK(508515)
113 BURHANPUR MP-47-009-025-001/624
(DABATIYA) 		1747009025NRG24210620230046354 21/06/2023 Bhilu Badu 1747009025WL003437 Bhilu Badu 00048 BKID0009506 884 884 Processed 27/06/2023 574830400 BhiluBadu NARMADA JHABUA GRAMIN BANK(508515)
114 BURHANPUR MP-47-009-025-001/710-C
(DABATIYA) 		1747009025NRG24210620230046436 21/06/2023 Gurali Bai 1747009025WL003438 Gurali Bai 00048 BKID0009506 1105 1105 Processed 27/06/2023 574830400 GuraliBai BANK OF INDIA(508505)
115 BURHANPUR MP-47-009-025-001/710-C
(DABATIYA) 		1747009025NRG24210620230046437 21/06/2023 RAJU BHIMSINGH 1747009025WL003438 RAJU BHIMSINGH 00048 BKID0009506 1105 1105 Processed 27/06/2023 574830400 RAJUBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
116 BURHANPUR MP-47-009-025-001/736-A
(DABATIYA) 		1747009025NRG24200620230045211 21/06/2023 NIRMALA BAI 1747009025WL003391 NIRMALA BAI 00048 BKID0009506 1105 1105 Processed 27/06/2023 574830400 NIRMALABAI BANK OF INDIA(508505)
117 BURHANPUR MP-47-009-025-001/74
(DABATIYA) 		1747009025NRG24200620230045213 21/06/2023 Kelash 1747009025WL003391 Kelash 00048 BKID0009506 1105 1105 Processed 27/06/2023 574830400 Kelash NARMADA JHABUA GRAMIN BANK(508515)
118 BURHANPUR MP-47-009-025-001/764-A
(DABATIYA) 		1747009025NRG24200620230045217 21/06/2023 DUNDI BAI 1747009025WL003391 DUNDI BAI 00048 BKID0009506 1105 1105 Processed 27/06/2023 574830400 DUNDIBAI NARMADA JHABUA GRAMIN BANK(508515)
119 BURHANPUR MP-47-009-025-001/782-A
(DABATIYA) 		1747009025NRG24200620230045219 21/06/2023 KEALASH 1747009025WL003391 KEALASH 00048 BKID0009506 1105 1105 Processed 27/06/2023 574830400 KEALASH BANK OF INDIA(508505)
120 BURHANPUR MP-47-009-025-001/85
(DABATIYA) 		1747009025NRG24210620230046444 21/06/2023 ANTUBAI 1747009025WL003438 ANTUBAI 00048 BKID0009506 1105 1105 Processed 27/06/2023 574830400 ANTUBAI BANK OF INDIA(508505)
121 BURHANPUR MP-47-009-025-001/851
(DABATIYA) 		1747009025NRG24210620230046368 21/06/2023 SUNIL KALU 1747009025WL003437 SUNIL KALU 00048 BKID0009506 884 884 Processed 27/06/2023 574830400 SUNILKALU BANK OF INDIA(508505)
122 BURHANPUR MP-47-009-025-001/870
(DABATIYA) 		1747009025NRG24210620230046371 21/06/2023 Antu bai 1747009025WL003437 Antu bai 00048 BKID0009506 884 884 Processed 27/06/2023 574830400 Antubai BANK OF INDIA(508505)
123 BURHANPUR MP-47-009-025-001/969
(DABATIYA) 		1747009025NRG24210620230046448 21/06/2023 BACHUSINGH CHAGAN 1747009025WL003438 BACHUSINGH CHAGAN 00048 BKID0009506 884 884 Processed 27/06/2023 574830400 BACHUSINGHCHAGAN BANK OF INDIA(508505)
124 BURHANPUR MP-47-009-025-001/983
(DABATIYA) 		1747009025NRG24210620230046377 21/06/2023 Ralu bai 1747009025WL003437 Ralu bai 00048 BKID0009506 884 884 Processed 27/06/2023 574830400 Ralubai BANK OF INDIA(508505)
125 BURHANPUR MP-47-009-041-001/28
(JAINABAD) 		1747009074NRG24210620230046508 21/06/2023 VIJAY EKNATH 1747009074WL003442 VIJAY EKNATH 00048 BKID0009506 884 884 Processed 27/06/2023 574830400 VIJAYEKNATH BANK OF INDIA(508505)
126 BURHANPUR MP-47-009-041-003/506
(JAINABAD) 		1747009074NRG24210620230046513 21/06/2023 BHUPENDRA SHAKTISINGH 1747009074WL003442 BHUPENDRA SHAKTISINGH 00048 BKID0009506 884 884 Processed 27/06/2023 574830400 BHUPENDRASHAKTISINGH BANK OF BARODA(606985)
127 BURHANPUR MP-47-009-062-001/145
(PIPRI RAIYAT) 		1747009062NRG24200620230045790 21/06/2023 BARKAT 1747009062WL003426 BARKAT 00048 BKID0009506 1105 1105 Processed 27/06/2023 574830400 BARKAT BANK OF INDIA(508505)
SubTotal 34476 34476
128 BURHANPUR MP-47-009-062-001/101
(PIPRI RAIYAT) 		1747009062NRG24200620230045748 21/06/2023 Kailash mahajan 1747009062WL003426 Kailash mahajan 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 Kailashmahajan BANK OF INDIA(508505)
129 BURHANPUR MP-47-009-062-001/101
(PIPRI RAIYAT) 		1747009062NRG24200620230045749 21/06/2023 SUREKHA KAILASH MAHAJAN GUJAR 1747009062WL003426 SUREKHA KAILASH MAHAJAN GUJAR 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 SUREKHAKAILASHMAHAJANGUJAR BANK OF INDIA(508505)
130 BURHANPUR MP-47-009-062-001/104
(PIPRI RAIYAT) 		1747009062NRG24200620230045751 21/06/2023 maimuda sikandar 1747009062WL003426 maimuda sikandar 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 maimudasikandar AIRTEL PAYMENTS BANK LIMITED(990288)
131 BURHANPUR MP-47-009-062-001/104
(PIPRI RAIYAT) 		1747009062NRG24200620230045752 21/06/2023 RAMJAN SIKANDRA TADVI 1747009062WL003426 RAMJAN SIKANDRA TADVI 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 RAMJANSIKANDRATADVI BANK OF INDIA(508505)
132 BURHANPUR MP-47-009-062-001/104
(PIPRI RAIYAT) 		1747009062NRG24200620230045750 21/06/2023 SIKANDAR RAHIMAKHA 1747009062WL003426 SIKANDAR RAHIMAKHA 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 SIKANDARRAHIMAKHA BANK OF INDIA(508505)
133 BURHANPUR MP-47-009-062-001/108
(PIPRI RAIYAT) 		1747009062NRG24200620230045753 21/06/2023 ARMAN CHANDKHA 1747009062WL003426 ARMAN CHANDKHA 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 ARMANCHANDKHA BANK OF INDIA(508505)
134 BURHANPUR MP-47-009-062-001/108
(PIPRI RAIYAT) 		1747009062NRG24200620230045755 21/06/2023 MARJINA JAVWD 1747009062WL003426 MARJINA JAVWD 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 MARJINAJAVWD NARMADA JHABUA GRAMIN BANK(508515)
135 BURHANPUR MP-47-009-062-001/109
(PIPRI RAIYAT) 		1747009062NRG24200620230045756 21/06/2023 BHAYKHA BHIKA 1747009062WL003426 BHAYKHA BHIKA 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 BHAYKHABHIKA BANK OF INDIA(508505)
136 BURHANPUR MP-47-009-062-001/109
(PIPRI RAIYAT) 		1747009062NRG24200620230045760 21/06/2023 GULISHAN 1747009062WL003426 GULISHAN 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 GULISHAN BANK OF INDIA(508505)
137 BURHANPUR MP-47-009-062-001/109
(PIPRI RAIYAT) 		1747009062NRG24200620230045761 21/06/2023 JAHNOOR MUZAD 1747009062WL003426 JAHNOOR MUZAD 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 JAHNOORMUZAD BANK OF INDIA(508505)
138 BURHANPUR MP-47-009-062-001/109
(PIPRI RAIYAT) 		1747009062NRG24200620230045759 21/06/2023 MAJAD BHIKA 1747009062WL003426 MAJAD BHIKA 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 MAJADBHIKA BANK OF INDIA(508505)
139 BURHANPUR MP-47-009-062-001/109
(PIPRI RAIYAT) 		1747009062NRG24200620230045758 21/06/2023 RAZZAK BHAYKHA TADVI 1747009062WL003426 RAZZAK BHAYKHA TADVI 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 RAZZAKBHAYKHATADVI BANK OF INDIA(508505)
140 BURHANPUR MP-47-009-062-001/109
(PIPRI RAIYAT) 		1747009062NRG24200620230045757 21/06/2023 SHABNUR BHAYKA 1747009062WL003426 SHABNUR BHAYKA 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 SHABNURBHAYKA BANK OF INDIA(508505)
141 BURHANPUR MP-47-009-062-001/119
(PIPRI RAIYAT) 		1747009062NRG24200620230045763 21/06/2023 MAMUDA NAJIR 1747009062WL003426 MAMUDA NAJIR 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 MAMUDANAJIR BANK OF INDIA(508505)
142 BURHANPUR MP-47-009-062-001/121
(PIPRI RAIYAT) 		1747009062NRG24200620230045764 21/06/2023 BISMILA CHANDKHA 1747009062WL003426 BISMILA CHANDKHA 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 BISMILACHANDKHA BANK OF INDIA(508505)
143 BURHANPUR MP-47-009-062-001/121
(PIPRI RAIYAT) 		1747009062NRG24200620230045765 21/06/2023 SAMINA BAI BISMILLA 1747009062WL003426 SAMINA BAI BISMILLA 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 SAMINABAIBISMILLA NARMADA JHABUA GRAMIN BANK(508515)
144 BURHANPUR MP-47-009-062-001/123
(PIPRI RAIYAT) 		1747009062NRG24200620230045769 21/06/2023 APASHANA TAYYAB 1747009062WL003426 APASHANA TAYYAB 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 APASHANATAYYAB INDIA POST PAYMENTS BANK LIMITED(508528)
145 BURHANPUR MP-47-009-062-001/123
(PIPRI RAIYAT) 		1747009062NRG24200620230045771 21/06/2023 ARIFA SAYYAD 1747009062WL003426 ARIFA SAYYAD 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 ARIFASAYYAD BANK OF INDIA(508505)
146 BURHANPUR MP-47-009-062-001/123
(PIPRI RAIYAT) 		1747009062NRG24200620230045767 21/06/2023 NABAB RASUL 1747009062WL003426 NABAB RASUL 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 NABABRASUL BANK OF INDIA(508505)
147 BURHANPUR MP-47-009-062-001/123
(PIPRI RAIYAT) 		1747009062NRG24200620230045770 21/06/2023 SAYYAD NABAB TADVI 1747009062WL003426 SAYYAD NABAB TADVI 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 SAYYADNABABTADVI BANK OF INDIA(508505)
148 BURHANPUR MP-47-009-062-001/123
(PIPRI RAIYAT) 		1747009062NRG24200620230046105 21/06/2023 TAYYAB NABAB 1747009062WL003428 TAYYAB NABAB 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 TAYYABNABAB BANK OF INDIA(508505)
149 BURHANPUR MP-47-009-062-001/129
(PIPRI RAIYAT) 		1747009062NRG24200620230045772 21/06/2023 ABBASKHA LALKHA 1747009062WL003426 ABBASKHA LALKHA 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 ABBASKHALALKHA AIRTEL PAYMENTS BANK LIMITED(990288)
150 BURHANPUR MP-47-009-062-001/129
(PIPRI RAIYAT) 		1747009062NRG24200620230045773 21/06/2023 JOHARABAI ABBAS TADVI 1747009062WL003426 JOHARABAI ABBAS TADVI 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 JOHARABAIABBASTADVI BANK OF INDIA(508505)
151 BURHANPUR MP-47-009-062-001/13
(PIPRI RAIYAT) 		1747009062NRG24200620230045774 21/06/2023 SALIM MEHTAB 1747009062WL003426 SALIM MEHTAB 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 SALIMMEHTAB BANK OF INDIA(508505)
152 BURHANPUR MP-47-009-062-001/130
(PIPRI RAIYAT) 		1747009062NRG24200620230045777 21/06/2023 SHARIFA ISMAIL 1747009062WL003426 SHARIFA ISMAIL 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 SHARIFAISMAIL AIRTEL PAYMENTS BANK LIMITED(990288)
153 BURHANPUR MP-47-009-062-001/131
(PIPRI RAIYAT) 		1747009062NRG24200620230045779 21/06/2023 RAMJAN GULJHAR 1747009062WL003426 RAMJAN GULJHAR 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 RAMJANGULJHAR CANARA BANK(508532)
154 BURHANPUR MP-47-009-062-001/131-A
(PIPRI RAIYAT) 		1747009062NRG24200620230045780 21/06/2023 JAMEELA SHAKUR 1747009062WL003426 JAMEELA SHAKUR 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 JAMEELASHAKUR BANK OF INDIA(508505)
155 BURHANPUR MP-47-009-062-001/133
(PIPRI RAIYAT) 		1747009062NRG24200620230045781 21/06/2023 SALIM GULZAR 1747009062WL003426 SALIM GULZAR 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 SALIMGULZAR BANK OF INDIA(508505)
156 BURHANPUR MP-47-009-062-001/133
(PIPRI RAIYAT) 		1747009062NRG24200620230045782 21/06/2023 SHANOOR SALIM 1747009062WL003426 SHANOOR SALIM 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 SHANOORSALIM BANK OF INDIA(508505)
157 BURHANPUR MP-47-009-062-001/134
(PIPRI RAIYAT) 		1747009062NRG24200620230046106 21/06/2023 JARINA BAI NABAJ TADAVI 1747009062WL003428 JARINA BAI NABAJ TADAVI 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 JARINABAINABAJTADAVI BANK OF INDIA(508505)
158 BURHANPUR MP-47-009-062-001/137
(PIPRI RAIYAT) 		1747009062NRG24200620230045787 21/06/2023 DILIP NANAJI 1747009062WL003426 DILIP NANAJI 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 DILIPNANAJI BANK OF INDIA(508505)
159 BURHANPUR MP-47-009-062-001/137
(PIPRI RAIYAT) 		1747009062NRG24200620230045786 21/06/2023 SUSHILA NANAJI 1747009062WL003426 SUSHILA NANAJI 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 SUSHILANANAJI BANK OF INDIA(508505)
160 BURHANPUR MP-47-009-062-001/144
(PIPRI RAIYAT) 		1747009062NRG24200620230045788 21/06/2023 RUBAB NASIR 1747009062WL003426 RUBAB NASIR 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 RUBABNASIR BANK OF INDIA(508505)
161 BURHANPUR MP-47-009-062-001/145
(PIPRI RAIYAT) 		1747009062NRG24200620230045791 21/06/2023 HALEEMA BAI 1747009062WL003426 HALEEMA BAI 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 HALEEMABAI BANK OF INDIA(508505)
162 BURHANPUR MP-47-009-062-001/150
(PIPRI RAIYAT) 		1747009062NRG24200620230045795 21/06/2023 SAKINA BAI SABASKHA 1747009062WL003426 SAKINA BAI SABASKHA 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 SAKINABAISABASKHA BANK OF INDIA(508505)
163 BURHANPUR MP-47-009-062-001/150
(PIPRI RAIYAT) 		1747009062NRG24200620230045796 21/06/2023 samina shabashkha 1747009062WL003426 samina shabashkha 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 saminashabashkha BANK OF INDIA(508505)
164 BURHANPUR MP-47-009-062-001/151
(PIPRI RAIYAT) 		1747009062NRG24200620230045798 21/06/2023 MARJINA RASID 1747009062WL003426 MARJINA RASID 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 MARJINARASID BANK OF INDIA(508505)
165 BURHANPUR MP-47-009-062-001/160-A
(PIPRI RAIYAT) 		1747009062NRG24200620230046111 21/06/2023 SABNUR HAYAT KHAN BAI 1747009062WL003428 SABNUR HAYAT KHAN BAI 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 SABNURHAYATKHANBAI BANK OF INDIA(508505)
166 BURHANPUR MP-47-009-062-001/161
(PIPRI RAIYAT) 		1747009062NRG24200620230045803 21/06/2023 MINA BAI 1747009062WL003426 MINA BAI 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 MINABAI BANK OF BARODA(606985)
167 BURHANPUR MP-47-009-062-001/161
(PIPRI RAIYAT) 		1747009062NRG24200620230045802 21/06/2023 Munnibai Bhaikha Tadvi 1747009062WL003426 Munnibai Bhaikha Tadvi 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 MunnibaiBhaikhaTadvi INDIA POST PAYMENTS BANK LIMITED(508528)
168 BURHANPUR MP-47-009-062-001/162
(PIPRI RAIYAT) 		1747009062NRG24200620230045804 21/06/2023 JAINUR RAMJAN BAI 1747009062WL003426 JAINUR RAMJAN BAI 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 JAINURRAMJANBAI BANK OF INDIA(508505)
169 BURHANPUR MP-47-009-062-001/164
(PIPRI RAIYAT) 		1747009062NRG24200620230045805 21/06/2023 jaitun bai 1747009062WL003426 jaitun bai 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 jaitunbai BANK OF INDIA(508505)
170 BURHANPUR MP-47-009-062-001/165
(PIPRI RAIYAT) 		1747009062NRG24200620230045807 21/06/2023 RASIDA AYUB 1747009062WL003426 RASIDA AYUB 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 RASIDAAYUB BANK OF INDIA(508505)
171 BURHANPUR MP-47-009-062-001/170
(PIPRI RAIYAT) 		1747009062NRG24200620230045809 21/06/2023 AFSAR SAMSHER TADVI 1747009062WL003426 AFSAR SAMSHER TADVI 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 AFSARSAMSHERTADVI BANK OF INDIA(508505)
172 BURHANPUR MP-47-009-062-001/170
(PIPRI RAIYAT) 		1747009062NRG24200620230045810 21/06/2023 APSANA AKBAR 1747009062WL003426 APSANA AKBAR 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 APSANAAKBAR NARMADA JHABUA GRAMIN BANK(508515)
173 BURHANPUR MP-47-009-062-001/171
(PIPRI RAIYAT) 		1747009062NRG24200620230045811 21/06/2023 RAMJAN SAMSHER 1747009062WL003426 RAMJAN SAMSHER 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 RAMJANSAMSHER NARMADA JHABUA GRAMIN BANK(508515)
174 BURHANPUR MP-47-009-062-001/172
(PIPRI RAIYAT) 		1747009062NRG24200620230045813 21/06/2023 AYNUR HAMID 1747009062WL003426 AYNUR HAMID 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 AYNURHAMID BANK OF INDIA(508505)
175 BURHANPUR MP-47-009-062-001/172
(PIPRI RAIYAT) 		1747009062NRG24200620230045812 21/06/2023 HAMID FATTU 1747009062WL003426 HAMID FATTU 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 HAMIDFATTU BANK OF INDIA(508505)
176 BURHANPUR MP-47-009-062-001/175
(PIPRI RAIYAT) 		1747009062NRG24200620230045815 21/06/2023 MAMTA SALIM TADVI 1747009062WL003426 MAMTA SALIM TADVI 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 MAMTASALIMTADVI NARMADA JHABUA GRAMIN BANK(508515)
177 BURHANPUR MP-47-009-062-001/175
(PIPRI RAIYAT) 		1747009062NRG24200620230045814 21/06/2023 RAMJAN DILDAR 1747009062WL003426 RAMJAN DILDAR 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 RAMJANDILDAR BANK OF INDIA(508505)
178 BURHANPUR MP-47-009-062-001/177
(PIPRI RAIYAT) 		1747009062NRG24200620230046112 21/06/2023 SHARIF RAMJAN 1747009062WL003428 SHARIF RAMJAN 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 SHARIFRAMJAN BANK OF INDIA(508505)
179 BURHANPUR MP-47-009-062-001/180
(PIPRI RAIYAT) 		1747009062NRG24200620230045816 21/06/2023 KADAR HAIDAR 1747009062WL003426 KADAR HAIDAR 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 KADARHAIDAR AIRTEL PAYMENTS BANK LIMITED(990288)
180 BURHANPUR MP-47-009-062-001/186
(PIPRI RAIYAT) 		1747009062NRG24200620230045817 21/06/2023 SHAMABAI HASAN 1747009062WL003426 SHAMABAI HASAN 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 SHAMABAIHASAN BANK OF INDIA(508505)
181 BURHANPUR MP-47-009-062-001/187
(PIPRI RAIYAT) 		1747009062NRG24200620230045818 21/06/2023 YUVRAJ DATTU 1747009062WL003426 YUVRAJ DATTU 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 YUVRAJDATTU BANK OF INDIA(508505)
182 BURHANPUR MP-47-009-062-001/198
(PIPRI RAIYAT) 		1747009062NRG24200620230045821 21/06/2023 IRSHAD SALIM TADVI 1747009062WL003426 IRSHAD SALIM TADVI 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 IRSHADSALIMTADVI NARMADA JHABUA GRAMIN BANK(508515)
183 BURHANPUR MP-47-009-062-001/201
(PIPRI RAIYAT) 		1747009062NRG24200620230046113 21/06/2023 ABBAS ILAHIBUX 1747009062WL003428 ABBAS ILAHIBUX 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 ABBASILAHIBUX BANK OF INDIA(508505)
184 BURHANPUR MP-47-009-062-001/208
(PIPRI RAIYAT) 		1747009062NRG24200620230045822 21/06/2023 RAJIYA BAI TADVI 1747009062WL003426 RAJIYA BAI TADVI 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 RAJIYABAITADVI NARMADA JHABUA GRAMIN BANK(508515)
185 BURHANPUR MP-47-009-062-001/21
(PIPRI RAIYAT) 		1747009062NRG24200620230045825 21/06/2023 ALISHAN SUBHAN 1747009062WL003426 ALISHAN SUBHAN 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 ALISHANSUBHAN NARMADA JHABUA GRAMIN BANK(508515)
186 BURHANPUR MP-47-009-062-001/21
(PIPRI RAIYAT) 		1747009062NRG24200620230045824 21/06/2023 SUBHAN HABIB 1747009062WL003426 SUBHAN HABIB 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 SUBHANHABIB BANK OF INDIA(508505)
187 BURHANPUR MP-47-009-062-001/214
(PIPRI RAIYAT) 		1747009062NRG24200620230046116 21/06/2023 KUDRAT IDAHIBAX 1747009062WL003428 KUDRAT IDAHIBAX 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 KUDRATIDAHIBAX BANK OF INDIA(508505)
188 BURHANPUR MP-47-009-062-001/214
(PIPRI RAIYAT) 		1747009062NRG24200620230045826 21/06/2023 talim kudrat 1747009062WL003426 talim kudrat 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 talimkudrat BANK OF INDIA(508505)
189 BURHANPUR MP-47-009-062-001/22
(PIPRI RAIYAT) 		1747009062NRG24200620230045827 21/06/2023 FAKIR KHA CHANDKHA TADVI 1747009062WL003426 FAKIR KHA CHANDKHA TADVI 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 FAKIRKHACHANDKHATADVI BANK OF INDIA(508505)
190 BURHANPUR MP-47-009-062-001/235
(PIPRI RAIYAT) 		1747009062NRG24200620230045734 21/06/2023 DWARKABAI BABURAO 1747009062WL003425 DWARKABAI BABURAO 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 DWARKABAIBABURAO BANK OF INDIA(508505)
191 BURHANPUR MP-47-009-062-001/30
(PIPRI RAIYAT) 		1747009062NRG24200620230045829 21/06/2023 RAMHAN CHANDKHA 1747009062WL003426 RAMHAN CHANDKHA 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 RAMHANCHANDKHA AIRTEL PAYMENTS BANK LIMITED(990288)
192 BURHANPUR MP-47-009-062-001/30-A
(PIPRI RAIYAT) 		1747009062NRG24200620230045830 21/06/2023 RUKSHAN BAI REHMAN 1747009062WL003426 RUKSHAN BAI REHMAN 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 RUKSHANBAIREHMAN NARMADA JHABUA GRAMIN BANK(508515)
193 BURHANPUR MP-47-009-062-001/300
(PIPRI RAIYAT) 		1747009062NRG24200620230046121 21/06/2023 SAKALI RUPACHAND BARELA 1747009062WL003428 SAKALI RUPACHAND BARELA 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 SAKALIRUPACHANDBARELA BANK OF INDIA(508505)
194 BURHANPUR MP-47-009-062-001/306
(PIPRI RAIYAT) 		1747009062NRG24200620230046123 21/06/2023 NAMING BAI SURSINGH 1747009062WL003428 NAMING BAI SURSINGH 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 NAMINGBAISURSINGH BANK OF INDIA(508505)
195 BURHANPUR MP-47-009-062-001/306
(PIPRI RAIYAT) 		1747009062NRG24200620230046122 21/06/2023 SURSHING SUMARIA 1747009062WL003428 SURSHING SUMARIA 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 SURSHINGSUMARIA BANK OF INDIA(508505)
196 BURHANPUR MP-47-009-062-001/31
(PIPRI RAIYAT) 		1747009062NRG24200620230045831 21/06/2023 HARMAT BAI ANAWAR 1747009062WL003426 HARMAT BAI ANAWAR 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 HARMATBAIANAWAR BANK OF INDIA(508505)
197 BURHANPUR MP-47-009-062-001/33
(PIPRI RAIYAT) 		1747009062NRG24200620230046125 21/06/2023 AASAD SALIM 1747009062WL003428 AASAD SALIM 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 AASADSALIM BANK OF INDIA(508505)
198 BURHANPUR MP-47-009-062-001/33
(PIPRI RAIYAT) 		1747009062NRG24200620230046124 21/06/2023 SALIM ISHMAIL 1747009062WL003428 SALIM ISHMAIL 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 SALIMISHMAIL BANK OF INDIA(508505)
199 BURHANPUR MP-47-009-062-001/369
(PIPRI RAIYAT) 		1747009062NRG24200620230045835 21/06/2023 HASEENA FATEKHA 1747009062WL003426 HASEENA FATEKHA 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 HASEENAFATEKHA BANK OF INDIA(508505)
200 BURHANPUR MP-47-009-062-001/372
(PIPRI RAIYAT) 		1747009062NRG24200620230045836 21/06/2023 AJIT ALAM 1747009062WL003426 AJIT ALAM 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 AJITALAM BANK OF INDIA(508505)
201 BURHANPUR MP-47-009-062-001/372
(PIPRI RAIYAT) 		1747009062NRG24200620230045837 21/06/2023 alishan ajit 1747009062WL003426 alishan ajit 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 alishanajit BANK OF INDIA(508505)
202 BURHANPUR MP-47-009-062-001/375
(PIPRI RAIYAT) 		1747009062NRG24200620230045839 21/06/2023 NAJAMA HUSAIN 1747009062WL003426 NAJAMA HUSAIN 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 NAJAMAHUSAIN BANK OF INDIA(508505)
203 BURHANPUR MP-47-009-062-001/378
(PIPRI RAIYAT) 		1747009062NRG24200620230046126 21/06/2023 AJIM NAJIR 1747009062WL003428 AJIM NAJIR 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 AJIMNAJIR BANK OF INDIA(508505)
204 BURHANPUR MP-47-009-062-001/384
(PIPRI RAIYAT) 		1747009062NRG24200620230045844 21/06/2023 ANIS TADVI 1747009062WL003426 ANIS TADVI 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 ANISTADVI BANK OF INDIA(508505)
205 BURHANPUR MP-47-009-062-001/384
(PIPRI RAIYAT) 		1747009062NRG24200620230045843 21/06/2023 GULISHAN YUNOOSH 1747009062WL003426 GULISHAN YUNOOSH 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 GULISHANYUNOOSH BANK OF INDIA(508505)
206 BURHANPUR MP-47-009-062-001/385
(PIPRI RAIYAT) 		1747009062NRG24200620230045846 21/06/2023 GILISHAN NAMDAR 1747009062WL003426 GILISHAN NAMDAR 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 GILISHANNAMDAR BANK OF INDIA(508505)
207 BURHANPUR MP-47-009-062-001/385
(PIPRI RAIYAT) 		1747009062NRG24200620230045845 21/06/2023 NAMDAR BALDAR 1747009062WL003426 NAMDAR BALDAR 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 NAMDARBALDAR BANK OF INDIA(508505)
208 BURHANPUR MP-47-009-062-001/390
(PIPRI RAIYAT) 		1747009062NRG24200620230045848 21/06/2023 AMINA KADAR 1747009062WL003426 AMINA KADAR 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 AMINAKADAR BANK OF INDIA(508505)
209 BURHANPUR MP-47-009-062-001/390
(PIPRI RAIYAT) 		1747009062NRG24200620230045847 21/06/2023 KADAR MEHATAB 1747009062WL003426 KADAR MEHATAB 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 KADARMEHATAB BANK OF INDIA(508505)
210 BURHANPUR MP-47-009-062-001/402
(PIPRI RAIYAT) 		1747009062NRG24200620230045850 21/06/2023 FHATMA MEHBOOB 1747009062WL003426 FHATMA MEHBOOB 00048 BKID0009509 1105 1105 Processed 27/06/2023 574830400 FHATMAMEHBOOB BANK OF INDIA(508505)
211 BURHANPUR MP-47-009-062-001/402
(PIPRI RAIYAT) 		1747009062NRG24200620230045849 21/06/2023 MEHBOOB JAHANKHA 1747009062WL003426 MEHBOOB JAHANKHA 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 MEHBOOBJAHANKHA BANK OF INDIA(508505)
212 BURHANPUR MP-47-009-062-001/406
(PIPRI RAIYAT) 		1747009062NRG24200620230045851 21/06/2023 Farid Tadvi 1747009062WL003426 Farid Tadvi 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 FaridTadvi BANK OF INDIA(508505)
213 BURHANPUR MP-47-009-062-001/406
(PIPRI RAIYAT) 		1747009062NRG24200620230045852 21/06/2023 MAMTA FARID 1747009062WL003426 MAMTA FARID 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 MAMTAFARID BANK OF INDIA(508505)
214 BURHANPUR MP-47-009-062-001/426
(PIPRI RAIYAT) 		1747009062NRG24200620230045854 21/06/2023 HURMAT BAI 1747009062WL003426 HURMAT BAI 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 HURMATBAI NARMADA JHABUA GRAMIN BANK(508515)
215 BURHANPUR MP-47-009-062-001/426
(PIPRI RAIYAT) 		1747009062NRG24200620230045856 21/06/2023 KALIMA BAI KALIM 1747009062WL003426 KALIMA BAI KALIM 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 KALIMABAIKALIM NARMADA JHABUA GRAMIN BANK(508515)
216 BURHANPUR MP-47-009-062-001/428
(PIPRI RAIYAT) 		1747009062NRG24200620230045858 21/06/2023 RASHIDA USMAN 1747009062WL003426 RASHIDA USMAN 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 RASHIDAUSMAN BANK OF INDIA(508505)
217 BURHANPUR MP-47-009-062-001/453
(PIPRI RAIYAT) 		1747009062NRG24200620230045860 21/06/2023 ASHAT SUPADKHA TADVI 1747009062WL003426 ASHAT SUPADKHA TADVI 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 ASHATSUPADKHATADVI BANK OF INDIA(508505)
218 BURHANPUR MP-47-009-062-001/453
(PIPRI RAIYAT) 		1747009062NRG24200620230045859 21/06/2023 SUPAD KHA RAMJAN KHA 1747009062WL003426 SUPAD KHA RAMJAN KHA 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 SUPADKHARAMJANKHA BANK OF INDIA(508505)
219 BURHANPUR MP-47-009-062-001/454
(PIPRI RAIYAT) 		1747009062NRG24200620230045861 21/06/2023 ABEDABAI AJIT 1747009062WL003426 ABEDABAI AJIT 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 ABEDABAIAJIT BANK OF INDIA(508505)
220 BURHANPUR MP-47-009-062-001/459
(PIPRI RAIYAT) 		1747009062NRG24200620230045863 21/06/2023 FAJINEE SHARIF TADVI 1747009062WL003426 FAJINEE SHARIF TADVI 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 FAJINEESHARIFTADVI BANK OF INDIA(508505)
221 BURHANPUR MP-47-009-062-001/459
(PIPRI RAIYAT) 		1747009062NRG24200620230045862 21/06/2023 SARIF AKALKHA 1747009062WL003426 SARIF AKALKHA 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 SARIFAKALKHA BANK OF INDIA(508505)
222 BURHANPUR MP-47-009-062-001/49
(PIPRI RAIYAT) 		1747009062NRG24200620230045866 21/06/2023 HALIMA BAI NABAB 1747009062WL003426 HALIMA BAI NABAB 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 HALIMABAINABAB BANK OF INDIA(508505)
223 BURHANPUR MP-47-009-062-001/49
(PIPRI RAIYAT) 		1747009062NRG24200620230045867 21/06/2023 KUDARAT NABAB 1747009062WL003426 KUDARAT NABAB 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 KUDARATNABAB BANK OF INDIA(508505)
224 BURHANPUR MP-47-009-062-001/49
(PIPRI RAIYAT) 		1747009062NRG24200620230045868 21/06/2023 VAHIDA KUDARAT 1747009062WL003426 VAHIDA KUDARAT 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 VAHIDAKUDARAT BANK OF INDIA(508505)
225 BURHANPUR MP-47-009-062-001/50
(PIPRI RAIYAT) 		1747009062NRG24200620230045870 21/06/2023 FARJANA TADVI 1747009062WL003426 FARJANA TADVI 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 FARJANATADVI BANK OF INDIA(508505)
226 BURHANPUR MP-47-009-062-001/50
(PIPRI RAIYAT) 		1747009062NRG24200620230045869 21/06/2023 nabab babu 1747009062WL003426 nabab babu 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 nababbabu INDIA POST PAYMENTS BANK LIMITED(508528)
227 BURHANPUR MP-47-009-062-001/60
(PIPRI RAIYAT) 		1747009062NRG24200620230045871 21/06/2023 KHATUN BAI SITAB 1747009062WL003426 KHATUN BAI SITAB 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 KHATUNBAISITAB BANK OF INDIA(508505)
228 BURHANPUR MP-47-009-062-001/61
(PIPRI RAIYAT) 		1747009062NRG24200620230045872 21/06/2023 GAJANAN BABURAO 1747009062WL003426 GAJANAN BABURAO 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 GAJANANBABURAO BANK OF INDIA(508505)
229 BURHANPUR MP-47-009-062-001/61
(PIPRI RAIYAT) 		1747009062NRG24200620230045873 21/06/2023 USHABAI GAJANAN 1747009062WL003426 USHABAI GAJANAN 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 USHABAIGAJANAN NARMADA JHABUA GRAMIN BANK(508515)
230 BURHANPUR MP-47-009-062-001/611
(PIPRI RAIYAT) 		1747009062NRG24200620230045874 21/06/2023 IRSHAD AFSAR TADVI 1747009062WL003426 IRSHAD AFSAR TADVI 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 IRSHADAFSARTADVI NARMADA JHABUA GRAMIN BANK(508515)
231 BURHANPUR MP-47-009-062-001/613
(PIPRI RAIYAT) 		1747009062NRG24200620230045875 21/06/2023 FARID HASAN TADVI 1747009062WL003426 FARID HASAN TADVI 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 FARIDHASANTADVI BANK OF INDIA(508505)
232 BURHANPUR MP-47-009-062-001/617
(PIPRI RAIYAT) 		1747009062NRG24200620230045877 21/06/2023 AARIFABAI TURAB TADVI 1747009062WL003426 AARIFABAI TURAB TADVI 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 AARIFABAITURABTADVI NARMADA JHABUA GRAMIN BANK(508515)
233 BURHANPUR MP-47-009-062-001/644
(PIPRI RAIYAT) 		1747009062NRG24200620230046129 21/06/2023 KALIMA RUBAB 1747009062WL003428 KALIMA RUBAB 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 KALIMARUBAB BANK OF INDIA(508505)
234 BURHANPUR MP-47-009-062-001/650
(PIPRI RAIYAT) 		1747009062NRG24200620230045878 21/06/2023 RUPALI DILIP 1747009062WL003426 RUPALI DILIP 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 RUPALIDILIP BANK OF INDIA(508505)
235 BURHANPUR MP-47-009-062-001/66
(PIPRI RAIYAT) 		1747009062NRG24200620230045879 21/06/2023 AHAMAD GULASHER 1747009062WL003426 AHAMAD GULASHER 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 AHAMADGULASHER BANK OF INDIA(508505)
236 BURHANPUR MP-47-009-062-001/66
(PIPRI RAIYAT) 		1747009062NRG24200620230045880 21/06/2023 JAYDABAI AHAMAD 1747009062WL003426 JAYDABAI AHAMAD 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 JAYDABAIAHAMAD NARMADA JHABUA GRAMIN BANK(508515)
237 BURHANPUR MP-47-009-062-001/671-A
(PIPRI RAIYAT) 		1747009062NRG24200620230045882 21/06/2023 HARIBHAU KADU PATIL 1747009062WL003426 HARIBHAU KADU PATIL 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 HARIBHAUKADUPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
238 BURHANPUR MP-47-009-062-001/7
(PIPRI RAIYAT) 		1747009062NRG24200620230045884 21/06/2023 KAILASH DEEPA PAWAR 1747009062WL003426 KAILASH DEEPA PAWAR 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 KAILASHDEEPAPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
239 BURHANPUR MP-47-009-062-001/73
(PIPRI RAIYAT) 		1747009062NRG24200620230045885 21/06/2023 GULAB DILDAR 1747009062WL003426 GULAB DILDAR 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 GULABDILDAR BANK OF INDIA(508505)
240 BURHANPUR MP-47-009-062-001/80
(PIPRI RAIYAT) 		1747009062NRG24200620230046134 21/06/2023 MADINA BAI GULAB 1747009062WL003428 MADINA BAI GULAB 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 MADINABAIGULAB INDIA POST PAYMENTS BANK LIMITED(508528)
241 BURHANPUR MP-47-009-062-001/81
(PIPRI RAIYAT) 		1747009062NRG24200620230045888 21/06/2023 JAYDA SALIM 1747009062WL003426 JAYDA SALIM 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 JAYDASALIM BANK OF INDIA(508505)
242 BURHANPUR MP-47-009-062-001/81
(PIPRI RAIYAT) 		1747009062NRG24200620230045887 21/06/2023 salim MOHAMAD 1747009062WL003426 salim MOHAMAD 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 salimMOHAMAD BANK OF INDIA(508505)
243 BURHANPUR MP-47-009-062-001/82
(PIPRI RAIYAT) 		1747009062NRG24200620230045889 21/06/2023 MAMTA BAI ISAMAIL 1747009062WL003426 MAMTA BAI ISAMAIL 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 MAMTABAIISAMAIL NARMADA JHABUA GRAMIN BANK(508515)
244 BURHANPUR MP-47-009-062-001/83
(PIPRI RAIYAT) 		1747009062NRG24200620230045890 21/06/2023 GULAB RASUL 1747009062WL003426 GULAB RASUL 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 GULABRASUL BANK OF INDIA(508505)
245 BURHANPUR MP-47-009-062-001/83
(PIPRI RAIYAT) 		1747009062NRG24200620230045892 21/06/2023 MAINABAI RAMJAN 1747009062WL003426 MAINABAI RAMJAN 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 MAINABAIRAMJAN BANK OF INDIA(508505)
246 BURHANPUR MP-47-009-062-001/83
(PIPRI RAIYAT) 		1747009062NRG24200620230045891 21/06/2023 RAMJAN GULAB 1747009062WL003426 RAMJAN GULAB 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 RAMJANGULAB BANK OF INDIA(508505)
247 BURHANPUR MP-47-009-062-001/84
(PIPRI RAIYAT) 		1747009062NRG24200620230045895 21/06/2023 AMIN NAJIR 1747009062WL003426 AMIN NAJIR 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 AMINNAJIR BANK OF INDIA(508505)
248 BURHANPUR MP-47-009-062-001/84
(PIPRI RAIYAT) 		1747009062NRG24200620230045893 21/06/2023 BAYA BAI NAJIR 1747009062WL003426 BAYA BAI NAJIR 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 BAYABAINAJIR NARMADA JHABUA GRAMIN BANK(508515)
249 BURHANPUR MP-47-009-062-001/84
(PIPRI RAIYAT) 		1747009062NRG24200620230045894 21/06/2023 INTIYAJ NAJIR 1747009062WL003426 INTIYAJ NAJIR 00048 BKID0009509 1105 1105 Processed 27/06/2023 574830400 INTIYAJNAJIR AIRTEL PAYMENTS BANK LIMITED(990288)
250 BURHANPUR MP-47-009-062-001/89
(PIPRI RAIYAT) 		1747009062NRG24200620230045897 21/06/2023 jaban bai 1747009062WL003426 jaban bai 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 jabanbai BANK OF INDIA(508505)
251 BURHANPUR MP-47-009-062-001/95
(PIPRI RAIYAT) 		1747009062NRG24200620230045900 21/06/2023 NABAB NAJIR 1747009062WL003426 NABAB NAJIR 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 NABABNAJIR BANK OF INDIA(508505)
252 BURHANPUR MP-47-009-062-001/96
(PIPRI RAIYAT) 		1747009062NRG24200620230045902 21/06/2023 SATRA MANOHAR TADVI 1747009062WL003426 SATRA MANOHAR TADVI 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 SATRAMANOHARTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
253 BURHANPUR MP-47-009-062-001/99
(PIPRI RAIYAT) 		1747009062NRG24200620230045903 21/06/2023 SHABASKHA JHAPARKHA 1747009062WL003426 SHABASKHA JHAPARKHA 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 SHABASKHAJHAPARKHA BANK OF INDIA(508505)
254 BURHANPUR MP-47-009-062-002/1
(PIPRI RAIYAT) 		1747009062NRG24200620230045906 21/06/2023 MAMTABAI ARMAN 1747009062WL003427 MAMTABAI ARMAN 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 MAMTABAIARMAN NARMADA JHABUA GRAMIN BANK(508515)
255 BURHANPUR MP-47-009-062-002/100
(PIPRI RAIYAT) 		1747009062NRG24200620230045907 21/06/2023 AKBAR SAYBU 1747009062WL003427 AKBAR SAYBU 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 AKBARSAYBU BANK OF INDIA(508505)
256 BURHANPUR MP-47-009-062-002/100
(PIPRI RAIYAT) 		1747009062NRG24200620230045908 21/06/2023 BAITUL BAI AKABAR 1747009062WL003427 BAITUL BAI AKABAR 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 BAITULBAIAKABAR BANK OF INDIA(508505)
257 BURHANPUR MP-47-009-062-002/101
(PIPRI RAIYAT) 		1747009062NRG24200620230045909 21/06/2023 AJGAR PIRKHAN 1747009062WL003427 AJGAR PIRKHAN 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 AJGARPIRKHAN BANK OF INDIA(508505)
258 BURHANPUR MP-47-009-062-002/101
(PIPRI RAIYAT) 		1747009062NRG24200620230045911 21/06/2023 FATAMA GOLU TADAVI 1747009062WL003427 FATAMA GOLU TADAVI 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 FATAMAGOLUTADAVI BANK OF INDIA(508505)
259 BURHANPUR MP-47-009-062-002/101
(PIPRI RAIYAT) 		1747009062NRG24200620230045910 21/06/2023 JABEDA AJAGAR TADVI 1747009062WL003427 JABEDA AJAGAR TADVI 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 JABEDAAJAGARTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
260 BURHANPUR MP-47-009-062-002/102
(PIPRI RAIYAT) 		1747009062NRG24200620230045912 21/06/2023 FATMA HABIB TADVI 1747009062WL003427 FATMA HABIB TADVI 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 FATMAHABIBTADVI BANK OF INDIA(508505)
261 BURHANPUR MP-47-009-062-002/103
(PIPRI RAIYAT) 		1747009062NRG24200620230045913 21/06/2023 SAGAR BAI CHENSINGH 1747009062WL003427 SAGAR BAI CHENSINGH 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 SAGARBAICHENSINGH BANK OF INDIA(508505)
262 BURHANPUR MP-47-009-062-002/105
(PIPRI RAIYAT) 		1747009062NRG24200620230045914 21/06/2023 DURGA RAJARAM 1747009062WL003427 DURGA RAJARAM 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 DURGARAJARAM BANK OF INDIA(508505)
263 BURHANPUR MP-47-009-062-002/107
(PIPRI RAIYAT) 		1747009062NRG24200620230045917 21/06/2023 AJAMAL MOKAM CHAUHAN 1747009062WL003427 AJAMAL MOKAM CHAUHAN 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 AJAMALMOKAMCHAUHAN BANK OF INDIA(508505)
264 BURHANPUR MP-47-009-062-002/108
(PIPRI RAIYAT) 		1747009062NRG24200620230045919 21/06/2023 AYANUR SAYBU 1747009062WL003427 AYANUR SAYBU 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 AYANURSAYBU BANK OF INDIA(508505)
265 BURHANPUR MP-47-009-062-002/108
(PIPRI RAIYAT) 		1747009062NRG24200620230045918 21/06/2023 SAYABU PIRKHA 1747009062WL003427 SAYABU PIRKHA 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 SAYABUPIRKHA BANK OF INDIA(508505)
266 BURHANPUR MP-47-009-062-002/114
(PIPRI RAIYAT) 		1747009062NRG24200620230045923 21/06/2023 GULZAR PIRKHA TADVI 1747009062WL003427 GULZAR PIRKHA TADVI 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 GULZARPIRKHATADVI BANK OF INDIA(508505)
267 BURHANPUR MP-47-009-062-002/116
(PIPRI RAIYAT) 		1747009062NRG24200620230045926 21/06/2023 PUNAM PRAKASH CHOUHAN 1747009062WL003427 PUNAM PRAKASH CHOUHAN 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 PUNAMPRAKASHCHOUHAN BANK OF INDIA(508505)
268 BURHANPUR MP-47-009-062-002/117
(PIPRI RAIYAT) 		1747009062NRG24200620230045927 21/06/2023 HARDAS BHANGI 1747009062WL003427 HARDAS BHANGI 00048 BKID0009509 1105 1105 Processed 27/06/2023 574830400 HARDASBHANGI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
269 BURHANPUR MP-47-009-062-002/118
(PIPRI RAIYAT) 		1747009062NRG24200620230045931 21/06/2023 GOVIND AMARSINGH 1747009062WL003427 GOVIND AMARSINGH 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 GOVINDAMARSINGH BANK OF INDIA(508505)
270 BURHANPUR MP-47-009-062-002/118
(PIPRI RAIYAT) 		1747009062NRG24200620230045930 21/06/2023 KAUSHALBAI AMARSINGH 1747009062WL003427 KAUSHALBAI AMARSINGH 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 KAUSHALBAIAMARSINGH BANK OF INDIA(508505)
271 BURHANPUR MP-47-009-062-002/119
(PIPRI RAIYAT) 		1747009062NRG24200620230045932 21/06/2023 MAIDA BAI DALLU 1747009062WL003427 MAIDA BAI DALLU 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 MAIDABAIDALLU BANK OF INDIA(508505)
272 BURHANPUR MP-47-009-062-002/119-A
(PIPRI RAIYAT) 		1747009062NRG24200620230045934 21/06/2023 FAREEDA ARMAN TADVI 1747009062WL003427 FAREEDA ARMAN TADVI 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 FAREEDAARMANTADVI BANK OF INDIA(508505)
273 BURHANPUR MP-47-009-062-002/119-A
(PIPRI RAIYAT) 		1747009062NRG24200620230045933 21/06/2023 FARIDA BAI ARMAN 1747009062WL003427 FARIDA BAI ARMAN 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 FARIDABAIARMAN BANK OF INDIA(508505)
274 BURHANPUR MP-47-009-062-002/12
(PIPRI RAIYAT) 		1747009062NRG24200620230045935 21/06/2023 NOORJANBAI HUSSAIN 1747009062WL003427 NOORJANBAI HUSSAIN 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 NOORJANBAIHUSSAIN BANK OF INDIA(508505)
275 BURHANPUR MP-47-009-062-002/120
(PIPRI RAIYAT) 		1747009062NRG24200620230045937 21/06/2023 Buran Dallu Tadvi 1747009062WL003427 Buran Dallu Tadvi 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 BuranDalluTadvi NARMADA JHABUA GRAMIN BANK(508515)
276 BURHANPUR MP-47-009-062-002/120
(PIPRI RAIYAT) 		1747009062NRG24200620230045939 21/06/2023 JAVED BURAN 1747009062WL003427 JAVED BURAN 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 JAVEDBURAN BANK OF INDIA(508505)
277 BURHANPUR MP-47-009-062-002/120
(PIPRI RAIYAT) 		1747009062NRG24200620230045938 21/06/2023 KALEEMA BAI BURAN 1747009062WL003427 KALEEMA BAI BURAN 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 KALEEMABAIBURAN BANK OF INDIA(508505)
278 BURHANPUR MP-47-009-062-002/122
(PIPRI RAIYAT) 		1747009062NRG24200620230045940 21/06/2023 SALIMA NAJIR 1747009062WL003427 SALIMA NAJIR 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 SALIMANAJIR BANK OF INDIA(508505)
279 BURHANPUR MP-47-009-062-002/123
(PIPRI RAIYAT) 		1747009062NRG24200620230045735 21/06/2023 RANGLAL MORSINGH 1747009062WL003425 RANGLAL MORSINGH 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 RANGLALMORSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
280 BURHANPUR MP-47-009-062-002/123
(PIPRI RAIYAT) 		1747009062NRG24200620230045736 21/06/2023 ROHIDAS MORSINGH 1747009062WL003425 ROHIDAS MORSINGH 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 ROHIDASMORSINGH BANK OF INDIA(508505)
281 BURHANPUR MP-47-009-062-002/125
(PIPRI RAIYAT) 		1747009062NRG24200620230045942 21/06/2023 KARTAR HARDAS CHOUHAN 1747009062WL003427 KARTAR HARDAS CHOUHAN 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 KARTARHARDASCHOUHAN BANK OF INDIA(508505)
282 BURHANPUR MP-47-009-062-002/126
(PIPRI RAIYAT) 		1747009062NRG24200620230045945 21/06/2023 DURGABAI SADU CHOUHAN 1747009062WL003427 DURGABAI SADU CHOUHAN 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 DURGABAISADUCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
283 BURHANPUR MP-47-009-062-002/126
(PIPRI RAIYAT) 		1747009062NRG24200620230045944 21/06/2023 SADU BHAVSINGH CHOUHAN 1747009062WL003427 SADU BHAVSINGH CHOUHAN 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 SADUBHAVSINGHCHOUHAN BANK OF INDIA(508505)
284 BURHANPUR MP-47-009-062-002/128
(PIPRI RAIYAT) 		1747009062NRG24200620230046137 21/06/2023 DURGA BAI TEMRYA 1747009062WL003428 DURGA BAI TEMRYA 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 DURGABAITEMRYA BANK OF INDIA(508505)
285 BURHANPUR MP-47-009-062-002/128
(PIPRI RAIYAT) 		1747009062NRG24200620230046136 21/06/2023 TEBARYA MAHARU 1747009062WL003428 TEBARYA MAHARU 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 TEBARYAMAHARU BANK OF INDIA(508505)
286 BURHANPUR MP-47-009-062-002/13
(PIPRI RAIYAT) 		1747009062NRG24200620230045947 21/06/2023 JUBEDA BAI JAMBIR 1747009062WL003427 JUBEDA BAI JAMBIR 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 JUBEDABAIJAMBIR INDIA POST PAYMENTS BANK LIMITED(508528)
287 BURHANPUR MP-47-009-062-002/133
(PIPRI RAIYAT) 		1747009062NRG24200620230045950 21/06/2023 HAMIDA JHABAJ 1747009062WL003427 HAMIDA JHABAJ 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 HAMIDAJHABAJ BANK OF INDIA(508505)
288 BURHANPUR MP-47-009-062-002/133
(PIPRI RAIYAT) 		1747009062NRG24200620230045949 21/06/2023 JAHABAJ PEERKHA 1747009062WL003427 JAHABAJ PEERKHA 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 JAHABAJPEERKHA BANK OF INDIA(508505)
289 BURHANPUR MP-47-009-062-002/133
(PIPRI RAIYAT) 		1747009062NRG24200620230045951 21/06/2023 JAVED JAHABAJ 1747009062WL003427 JAVED JAHABAJ 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 JAVEDJAHABAJ BANK OF INDIA(508505)
290 BURHANPUR MP-47-009-062-002/135
(PIPRI RAIYAT) 		1747009062NRG24200620230045953 21/06/2023 JHULAN AKBAR TADVI 1747009062WL003427 JHULAN AKBAR TADVI 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 JHULANAKBARTADVI NARMADA JHABUA GRAMIN BANK(508515)
291 BURHANPUR MP-47-009-062-002/142
(PIPRI RAIYAT) 		1747009062NRG24200620230045955 21/06/2023 ANU PARSARAM BANJARA 1747009062WL003427 ANU PARSARAM BANJARA 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 ANUPARSARAMBANJARA BANK OF INDIA(508505)
292 BURHANPUR MP-47-009-062-002/143
(PIPRI RAIYAT) 		1747009062NRG24200620230045957 21/06/2023 SUNANDA DIPSING BAI 1747009062WL003427 SUNANDA DIPSING BAI 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 SUNANDADIPSINGBAI BANK OF INDIA(508505)
293 BURHANPUR MP-47-009-062-002/147
(PIPRI RAIYAT) 		1747009062NRG24200620230045739 21/06/2023 MALI BAI MAMRAJ 1747009062WL003425 MALI BAI MAMRAJ 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 MALIBAIMAMRAJ BANK OF INDIA(508505)
294 BURHANPUR MP-47-009-062-002/147
(PIPRI RAIYAT) 		1747009062NRG24200620230045738 21/06/2023 MAMRAJ BHANGI 1747009062WL003425 MAMRAJ BHANGI 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 MAMRAJBHANGI BANK OF INDIA(508505)
295 BURHANPUR MP-47-009-062-002/148
(PIPRI RAIYAT) 		1747009062NRG24200620230045958 21/06/2023 UTTAM KHEMA PAWAR 1747009062WL003427 UTTAM KHEMA PAWAR 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 UTTAMKHEMAPAWAR BANK OF INDIA(508505)
296 BURHANPUR MP-47-009-062-002/151
(PIPRI RAIYAT) 		1747009062NRG24200620230045960 21/06/2023 GEETA KALU 1747009062WL003427 GEETA KALU 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 GEETAKALU BANK OF INDIA(508505)
297 BURHANPUR MP-47-009-062-002/153
(PIPRI RAIYAT) 		1747009062NRG24200620230045740 21/06/2023 AJAMAL BABULAL 1747009062WL003425 AJAMAL BABULAL 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 AJAMALBABULAL BANK OF INDIA(508505)
298 BURHANPUR MP-47-009-062-002/153-A
(PIPRI RAIYAT) 		1747009062NRG24200620230045742 21/06/2023 LACHA GANESH BAI 1747009062WL003425 LACHA GANESH BAI 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 LACHAGANESHBAI BANK OF INDIA(508505)
299 BURHANPUR MP-47-009-062-002/153-B
(PIPRI RAIYAT) 		1747009062NRG24200620230045964 21/06/2023 MANJULA BAI 1747009062WL003427 MANJULA BAI 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 MANJULABAI BANK OF INDIA(508505)
300 BURHANPUR MP-47-009-062-002/154
(PIPRI RAIYAT) 		1747009062NRG24200620230045967 21/06/2023 JOHARSING MAMRAJ 1747009062WL003427 JOHARSING MAMRAJ 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 JOHARSINGMAMRAJ BANK OF INDIA(508505)
301 BURHANPUR MP-47-009-062-002/154
(PIPRI RAIYAT) 		1747009062NRG24200620230045966 21/06/2023 KALIBAI MAMRAJ 1747009062WL003427 KALIBAI MAMRAJ 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 KALIBAIMAMRAJ BANK OF INDIA(508505)
302 BURHANPUR MP-47-009-062-002/154
(PIPRI RAIYAT) 		1747009062NRG24200620230045965 21/06/2023 MAMRAJ HARCHAND 1747009062WL003427 MAMRAJ HARCHAND 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 MAMRAJHARCHAND BANK OF INDIA(508505)
303 BURHANPUR MP-47-009-062-002/155
(PIPRI RAIYAT) 		1747009062NRG24200620230045970 21/06/2023 KAILASH WARJAN 1747009062WL003427 KAILASH WARJAN 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 KAILASHWARJAN BANK OF INDIA(508505)
304 BURHANPUR MP-47-009-062-002/155
(PIPRI RAIYAT) 		1747009062NRG24200620230045969 21/06/2023 KALEE WARJAN 1747009062WL003427 KALEE WARJAN 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 KALEEWARJAN BANK OF INDIA(508505)
305 BURHANPUR MP-47-009-062-002/156
(PIPRI RAIYAT) 		1747009062NRG24200620230045972 21/06/2023 DASHRATH BHANU 1747009062WL003427 DASHRATH BHANU 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 DASHRATHBHANU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
306 BURHANPUR MP-47-009-062-002/157
(PIPRI RAIYAT) 		1747009062NRG24200620230045974 21/06/2023 BHIMA HARCHAND RATHOD 1747009062WL003427 BHIMA HARCHAND RATHOD 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 BHIMAHARCHANDRATHOD BANK OF INDIA(508505)
307 BURHANPUR MP-47-009-062-002/157
(PIPRI RAIYAT) 		1747009062NRG24200620230045975 21/06/2023 SANTARI BAI BHIMA RATHOD 1747009062WL003427 SANTARI BAI BHIMA RATHOD 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 SANTARIBAIBHIMARATHOD BANK OF INDIA(508505)
308 BURHANPUR MP-47-009-062-002/159
(PIPRI RAIYAT) 		1747009062NRG24200620230045977 21/06/2023 SURMABAI VERASHYA 1747009062WL003427 SURMABAI VERASHYA 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 SURMABAIVERASHYA UCO BANK(607066)
309 BURHANPUR MP-47-009-062-002/16-A
(PIPRI RAIYAT) 		1747009062NRG24200620230046140 21/06/2023 LALBAI TERSING BARELA 1747009062WL003428 LALBAI TERSING BARELA 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 LALBAITERSINGBARELA BANK OF INDIA(508505)
310 BURHANPUR MP-47-009-062-002/16-A
(PIPRI RAIYAT) 		1747009062NRG24200620230046139 21/06/2023 TERSINGH TUFANSING BARELA 1747009062WL003428 TERSINGH TUFANSING BARELA 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 TERSINGHTUFANSINGBARELA BANK OF INDIA(508505)
311 BURHANPUR MP-47-009-062-002/16-B
(PIPRI RAIYAT) 		1747009062NRG24200620230046142 21/06/2023 BASANTI BAI 1747009062WL003428 BASANTI BAI 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 BASANTIBAI BANK OF INDIA(508505)
312 BURHANPUR MP-47-009-062-002/16-B
(PIPRI RAIYAT) 		1747009062NRG24200620230046141 21/06/2023 TALSINGH TUFANSING JAMRA 1747009062WL003428 TALSINGH TUFANSING JAMRA 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 TALSINGHTUFANSINGJAMRA BANK OF INDIA(508505)
313 BURHANPUR MP-47-009-062-002/16-C
(PIPRI RAIYAT) 		1747009062NRG24200620230046143 21/06/2023 JAGDEESH TUFANSINGH BARELA 1747009062WL003428 JAGDEESH TUFANSINGH BARELA 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 JAGDEESHTUFANSINGHBARELA BANK OF INDIA(508505)
314 BURHANPUR MP-47-009-062-002/162
(PIPRI RAIYAT) 		1747009062NRG24200620230045980 21/06/2023 SHAKINA BALDAR 1747009062WL003427 SHAKINA BALDAR 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 SHAKINABALDAR NARMADA JHABUA GRAMIN BANK(508515)
315 BURHANPUR MP-47-009-062-002/163
(PIPRI RAIYAT) 		1747009062NRG24200620230045982 21/06/2023 BASHIR VAJIR 1747009062WL003427 BASHIR VAJIR 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 BASHIRVAJIR BANK OF INDIA(508505)
316 BURHANPUR MP-47-009-062-002/163
(PIPRI RAIYAT) 		1747009062NRG24200620230045983 21/06/2023 SAYADA RAJJB 1747009062WL003427 SAYADA RAJJB 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 SAYADARAJJB BANK OF INDIA(508505)
317 BURHANPUR MP-47-009-062-002/164
(PIPRI RAIYAT) 		1747009062NRG24200620230045986 21/06/2023 BHAGIBAI VAKIL 1747009062WL003427 BHAGIBAI VAKIL 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 BHAGIBAIVAKIL BANK OF INDIA(508505)
318 BURHANPUR MP-47-009-062-002/164
(PIPRI RAIYAT) 		1747009062NRG24200620230045985 21/06/2023 VAKIL JAGRAM 1747009062WL003427 VAKIL JAGRAM 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 VAKILJAGRAM BANK OF INDIA(508505)
319 BURHANPUR MP-47-009-062-002/166
(PIPRI RAIYAT) 		1747009062NRG24200620230045987 21/06/2023 PUNIBAI LALLU BANJARA 1747009062WL003427 PUNIBAI LALLU BANJARA 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 PUNIBAILALLUBANJARA BANK OF INDIA(508505)
320 BURHANPUR MP-47-009-062-002/166
(PIPRI RAIYAT) 		1747009062NRG24200620230045988 21/06/2023 RAM LALU 1747009062WL003427 RAM LALU 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 RAMLALU AXIS BANK(607153)
321 BURHANPUR MP-47-009-062-002/167
(PIPRI RAIYAT) 		1747009062NRG24200620230045989 21/06/2023 BALCHAND HARCHAND 1747009062WL003427 BALCHAND HARCHAND 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 BALCHANDHARCHAND BANK OF INDIA(508505)
322 BURHANPUR MP-47-009-062-002/167
(PIPRI RAIYAT) 		1747009062NRG24200620230045991 21/06/2023 DHARMENDRA BALCHAND 1747009062WL003427 DHARMENDRA BALCHAND 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 DHARMENDRABALCHAND UNION BANK OF INDIA(508500)
323 BURHANPUR MP-47-009-062-002/167
(PIPRI RAIYAT) 		1747009062NRG24200620230045990 21/06/2023 LALITA BALCHAND 1747009062WL003427 LALITA BALCHAND 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 LALITABALCHAND CANARA BANK(508532)
324 BURHANPUR MP-47-009-062-002/17
(PIPRI RAIYAT) 		1747009062NRG24200620230046145 21/06/2023 RAMIBAI 1747009062WL003428 RAMIBAI 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 RAMIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
325 BURHANPUR MP-47-009-062-002/17
(PIPRI RAIYAT) 		1747009062NRG24200620230046144 21/06/2023 SADASING 1747009062WL003428 SADASING 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 SADASING AIRTEL PAYMENTS BANK LIMITED(990288)
326 BURHANPUR MP-47-009-062-002/170
(PIPRI RAIYAT) 		1747009062NRG24200620230045994 21/06/2023 SHRICHAND LACHHI 1747009062WL003427 SHRICHAND LACHHI 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 SHRICHANDLACHHI BANK OF INDIA(508505)
327 BURHANPUR MP-47-009-062-002/170
(PIPRI RAIYAT) 		1747009062NRG24200620230045995 21/06/2023 SUGNALL BAI SHRICHAND 1747009062WL003427 SUGNALL BAI SHRICHAND 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 SUGNALLBAISHRICHAND BANK OF INDIA(508505)
328 BURHANPUR MP-47-009-062-002/171
(PIPRI RAIYAT) 		1747009062NRG24200620230045996 21/06/2023 RANJANA MUNNA BANJARA 1747009062WL003427 RANJANA MUNNA BANJARA 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 RANJANAMUNNABANJARA BANK OF INDIA(508505)
329 BURHANPUR MP-47-009-062-002/172
(PIPRI RAIYAT) 		1747009062NRG24200620230045997 21/06/2023 RAJU ARJUN 1747009062WL003427 RAJU ARJUN 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 RAJUARJUN BANK OF INDIA(508505)
330 BURHANPUR MP-47-009-062-002/172
(PIPRI RAIYAT) 		1747009062NRG24200620230045998 21/06/2023 SIMIYA BAI RAJU 1747009062WL003427 SIMIYA BAI RAJU 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 SIMIYABAIRAJU BANK OF INDIA(508505)
331 BURHANPUR MP-47-009-062-002/174
(PIPRI RAIYAT) 		1747009062NRG24200620230045999 21/06/2023 FUNDA BAI GULJAR 1747009062WL003427 FUNDA BAI GULJAR 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 FUNDABAIGULJAR BANK OF INDIA(508505)
332 BURHANPUR MP-47-009-062-002/175
(PIPRI RAIYAT) 		1747009062NRG24200620230046001 21/06/2023 TUKADKHAN SARDAR 1747009062WL003427 TUKADKHAN SARDAR 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 TUKADKHANSARDAR BANK OF INDIA(508505)
333 BURHANPUR MP-47-009-062-002/175-A
(PIPRI RAIYAT) 		1747009062NRG24200620230046003 21/06/2023 GAFFAR TUKKADKHA 1747009062WL003427 GAFFAR TUKKADKHA 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 GAFFARTUKKADKHA NARMADA JHABUA GRAMIN BANK(508515)
334 BURHANPUR MP-47-009-062-002/176
(PIPRI RAIYAT) 		1747009062NRG24200620230046005 21/06/2023 HIRU BAI ISHMAIL 1747009062WL003427 HIRU BAI ISHMAIL 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 HIRUBAIISHMAIL BANK OF INDIA(508505)
335 BURHANPUR MP-47-009-062-002/176
(PIPRI RAIYAT) 		1747009062NRG24200620230046006 21/06/2023 USMAN ISMAIL 1747009062WL003427 USMAN ISMAIL 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 USMANISMAIL BANK OF INDIA(508505)
336 BURHANPUR MP-47-009-062-002/177
(PIPRI RAIYAT) 		1747009062NRG24200620230046007 21/06/2023 RAHEESA YUSUPH 1747009062WL003427 RAHEESA YUSUPH 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 RAHEESAYUSUPH NARMADA JHABUA GRAMIN BANK(508515)
337 BURHANPUR MP-47-009-062-002/178
(PIPRI RAIYAT) 		1747009062NRG24200620230046009 21/06/2023 JANABAI MEHARCHAND RATHOD 1747009062WL003427 JANABAI MEHARCHAND RATHOD 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 JANABAIMEHARCHANDRATHOD BANK OF INDIA(508505)
338 BURHANPUR MP-47-009-062-002/178
(PIPRI RAIYAT) 		1747009062NRG24200620230046010 21/06/2023 LAXMI BADRINATH BANJARA 1747009062WL003427 LAXMI BADRINATH BANJARA 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 LAXMIBADRINATHBANJARA BANK OF INDIA(508505)
339 BURHANPUR MP-47-009-062-002/178
(PIPRI RAIYAT) 		1747009062NRG24200620230046008 21/06/2023 MEHARCHAND RUPCHAND RATHOD 1747009062WL003427 MEHARCHAND RUPCHAND RATHOD 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 MEHARCHANDRUPCHANDRATHOD BANK OF INDIA(508505)
340 BURHANPUR MP-47-009-062-002/178
(PIPRI RAIYAT) 		1747009062NRG24200620230046011 21/06/2023 SANJAY MEHARCHAND RATHOD 1747009062WL003427 SANJAY MEHARCHAND RATHOD 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 SANJAYMEHARCHANDRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
341 BURHANPUR MP-47-009-062-002/179
(PIPRI RAIYAT) 		1747009062NRG24200620230046014 21/06/2023 SANGEETA ROHIDAS BAI 1747009062WL003427 SANGEETA ROHIDAS BAI 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 SANGEETAROHIDASBAI BANK OF INDIA(508505)
342 BURHANPUR MP-47-009-062-002/182
(PIPRI RAIYAT) 		1747009062NRG24200620230046016 21/06/2023 MEERA POONAMCHAND PAWAR 1747009062WL003427 MEERA POONAMCHAND PAWAR 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 MEERAPOONAMCHANDPAWAR BANK OF INDIA(508505)
343 BURHANPUR MP-47-009-062-002/182
(PIPRI RAIYAT) 		1747009062NRG24200620230046015 21/06/2023 PUNAMCHAND MAHARU PAWAR 1747009062WL003427 PUNAMCHAND MAHARU PAWAR 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 PUNAMCHANDMAHARUPAWAR BANK OF INDIA(508505)
344 BURHANPUR MP-47-009-062-002/182
(PIPRI RAIYAT) 		1747009062NRG24200620230046017 21/06/2023 SUKHDAS PUNAMCHAND PAWAR 1747009062WL003427 SUKHDAS PUNAMCHAND PAWAR 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 SUKHDASPUNAMCHANDPAWAR BANK OF INDIA(508505)
345 BURHANPUR MP-47-009-062-002/182-B
(PIPRI RAIYAT) 		1747009062NRG24200620230046019 21/06/2023 GOOKUL PUNAMCHAND PAWAR 1747009062WL003427 GOOKUL PUNAMCHAND PAWAR 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 GOOKULPUNAMCHANDPAWAR NARMADA JHABUA GRAMIN BANK(508515)
346 BURHANPUR MP-47-009-062-002/183
(PIPRI RAIYAT) 		1747009062NRG24200620230046020 21/06/2023 IDBAR LALKHA 1747009062WL003427 IDBAR LALKHA 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 IDBARLALKHA BANK OF INDIA(508505)
347 BURHANPUR MP-47-009-062-002/183-C
(PIPRI RAIYAT) 		1747009062NRG24200620230046021 21/06/2023 RAFIK IDBAR 1747009062WL003427 RAFIK IDBAR 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 RAFIKIDBAR BANK OF INDIA(508505)
348 BURHANPUR MP-47-009-062-002/185
(PIPRI RAIYAT) 		1747009062NRG24200620230046022 21/06/2023 TUKARAM ANRSING PAWAR 1747009062WL003427 TUKARAM ANRSING PAWAR 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 TUKARAMANRSINGPAWAR BANK OF INDIA(508505)
349 BURHANPUR MP-47-009-062-002/186
(PIPRI RAIYAT) 		1747009062NRG24200620230046026 21/06/2023 AKIL ANAVAR 1747009062WL003427 AKIL ANAVAR 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 AKILANAVAR BANK OF INDIA(508505)
350 BURHANPUR MP-47-009-062-002/186
(PIPRI RAIYAT) 		1747009062NRG24200620230046025 21/06/2023 SUBHAN ANVAR TADVI 1747009062WL003427 SUBHAN ANVAR TADVI 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 SUBHANANVARTADVI BANK OF INDIA(508505)
351 BURHANPUR MP-47-009-062-002/187
(PIPRI RAIYAT) 		1747009062NRG24200620230046029 21/06/2023 HARDAS BABU RATHOD 1747009062WL003427 HARDAS BABU RATHOD 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 HARDASBABURATHOD BANK OF INDIA(508505)
352 BURHANPUR MP-47-009-062-002/187
(PIPRI RAIYAT) 		1747009062NRG24200620230046030 21/06/2023 KAVITA HARDAS 1747009062WL003427 KAVITA HARDAS 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 KAVITAHARDAS NARMADA JHABUA GRAMIN BANK(508515)
353 BURHANPUR MP-47-009-062-002/187
(PIPRI RAIYAT) 		1747009062NRG24200620230046028 21/06/2023 RAMDE BAI BABU 1747009062WL003427 RAMDE BAI BABU 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 RAMDEBAIBABU BANK OF INDIA(508505)
354 BURHANPUR MP-47-009-062-002/187-B
(PIPRI RAIYAT) 		1747009062NRG24200620230046031 21/06/2023 LAXMIBAI AJMAL 1747009062WL003427 LAXMIBAI AJMAL 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 LAXMIBAIAJMAL BANK OF INDIA(508505)
355 BURHANPUR MP-47-009-062-002/189
(PIPRI RAIYAT) 		1747009062NRG24200620230046033 21/06/2023 MEHMUD MEHBOOB 1747009062WL003427 MEHMUD MEHBOOB 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 MEHMUDMEHBOOB BANK OF INDIA(508505)
356 BURHANPUR MP-47-009-062-002/189-A
(PIPRI RAIYAT) 		1747009062NRG24200620230046034 21/06/2023 KULSUMBAI GARIBKHA 1747009062WL003427 KULSUMBAI GARIBKHA 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 KULSUMBAIGARIBKHA BANK OF INDIA(508505)
357 BURHANPUR MP-47-009-062-002/190
(PIPRI RAIYAT) 		1747009062NRG24200620230046036 21/06/2023 ISAMAIL SITAB 1747009062WL003427 ISAMAIL SITAB 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 ISAMAILSITAB BANK OF INDIA(508505)
358 BURHANPUR MP-47-009-062-002/192
(PIPRI RAIYAT) 		1747009062NRG24200620230046038 21/06/2023 PRAKASH MAGANSING RATHORE 1747009062WL003427 PRAKASH MAGANSING RATHORE 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 PRAKASHMAGANSINGRATHORE BANK OF INDIA(508505)
359 BURHANPUR MP-47-009-062-002/192-A
(PIPRI RAIYAT) 		1747009062NRG24200620230046039 21/06/2023 KAVITABAI VIJAY 1747009062WL003427 KAVITABAI VIJAY 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 KAVITABAIVIJAY BANK OF INDIA(508505)
360 BURHANPUR MP-47-009-062-002/198
(PIPRI RAIYAT) 		1747009062NRG24200620230046041 21/06/2023 RAJENDRA INDAL 1747009062WL003427 RAJENDRA INDAL 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 RAJENDRAINDAL BANK OF INDIA(508505)
361 BURHANPUR MP-47-009-062-002/199
(PIPRI RAIYAT) 		1747009062NRG24200620230046147 21/06/2023 BHAGVAT NARAYAN 1747009062WL003428 BHAGVAT NARAYAN 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 BHAGVATNARAYAN BANK OF INDIA(508505)
362 BURHANPUR MP-47-009-062-002/199
(PIPRI RAIYAT) 		1747009062NRG24200620230046148 21/06/2023 BHAGWAT NARAYAN 1747009062WL003428 BHAGWAT NARAYAN 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 BHAGWATNARAYAN BANK OF INDIA(508505)
363 BURHANPUR MP-47-009-062-002/199
(PIPRI RAIYAT) 		1747009062NRG24200620230046149 21/06/2023 GOVIND BHAGVAT PATIL 1747009062WL003428 GOVIND BHAGVAT PATIL 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 GOVINDBHAGVATPATIL BANK OF INDIA(508505)
364 BURHANPUR MP-47-009-062-002/2
(PIPRI RAIYAT) 		1747009062NRG24200620230046043 21/06/2023 Mehboob babu Tadvi 1747009062WL003427 Mehboob babu Tadvi 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 MehboobbabuTadvi AIRTEL PAYMENTS BANK LIMITED(990288)
365 BURHANPUR MP-47-009-062-002/200
(PIPRI RAIYAT) 		1747009062NRG24200620230046046 21/06/2023 ANIL ISHWARDAS PATIL 1747009062WL003427 ANIL ISHWARDAS PATIL 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 ANILISHWARDASPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
366 BURHANPUR MP-47-009-062-002/200
(PIPRI RAIYAT) 		1747009062NRG24200620230046044 21/06/2023 VACHLA BAI ISHAVARDAS 1747009062WL003427 VACHLA BAI ISHAVARDAS 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 VACHLABAIISHAVARDAS NARMADA JHABUA GRAMIN BANK(508515)
367 BURHANPUR MP-47-009-062-002/200
(PIPRI RAIYAT) 		1747009062NRG24200620230046045 21/06/2023 yogesh ishawardas 1747009062WL003427 yogesh ishawardas 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 yogeshishawardas BANK OF INDIA(508505)
368 BURHANPUR MP-47-009-062-002/201
(PIPRI RAIYAT) 		1747009062NRG24200620230046150 21/06/2023 ASHOK NARAYAN 1747009062WL003428 ASHOK NARAYAN 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 ASHOKNARAYAN CANARA BANK(508532)
369 BURHANPUR MP-47-009-062-002/201
(PIPRI RAIYAT) 		1747009062NRG24200620230046151 21/06/2023 PRAMILA ASHOK PATIL 1747009062WL003428 PRAMILA ASHOK PATIL 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 PRAMILAASHOKPATIL BANK OF INDIA(508505)
370 BURHANPUR MP-47-009-062-002/201
(PIPRI RAIYAT) 		1747009062NRG24200620230046152 21/06/2023 SAGAR ASHOK PATIL 1747009062WL003428 SAGAR ASHOK PATIL 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 SAGARASHOKPATIL NARMADA JHABUA GRAMIN BANK(508515)
371 BURHANPUR MP-47-009-062-002/203
(PIPRI RAIYAT) 		1747009062NRG24200620230046050 21/06/2023 JYOTI 1747009062WL003427 JYOTI 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 JYOTI BANK OF INDIA(508505)
372 BURHANPUR MP-47-009-062-002/203
(PIPRI RAIYAT) 		1747009062NRG24200620230046049 21/06/2023 SHABABAI 1747009062WL003427 SHABABAI 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 SHABABAI BANK OF INDIA(508505)
373 BURHANPUR MP-47-009-062-002/204
(PIPRI RAIYAT) 		1747009062NRG24200620230046051 21/06/2023 AJIT EDABAR 1747009062WL003427 AJIT EDABAR 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 AJITEDABAR BANK OF INDIA(508505)
374 BURHANPUR MP-47-009-062-002/209
(PIPRI RAIYAT) 		1747009062NRG24200620230046153 21/06/2023 AMALI BAI NANSINGH 1747009062WL003428 AMALI BAI NANSINGH 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 AMALIBAINANSINGH BANK OF INDIA(508505)
375 BURHANPUR MP-47-009-062-002/219
(PIPRI RAIYAT) 		1747009062NRG24200620230046053 21/06/2023 SAKILA RUBAB 1747009062WL003427 SAKILA RUBAB 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 SAKILARUBAB BANK OF INDIA(508505)
376 BURHANPUR MP-47-009-062-002/220
(PIPRI RAIYAT) 		1747009062NRG24200620230046054 21/06/2023 RUKSHAN RAJJAB 1747009062WL003427 RUKSHAN RAJJAB 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 RUKSHANRAJJAB BANK OF INDIA(508505)
377 BURHANPUR MP-47-009-062-002/222
(PIPRI RAIYAT) 		1747009062NRG24200620230046056 21/06/2023 SURESH BHAWSINGH 1747009062WL003427 SURESH BHAWSINGH 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 SURESHBHAWSINGH BANK OF INDIA(508505)
378 BURHANPUR MP-47-009-062-002/229
(PIPRI RAIYAT) 		1747009062NRG24200620230046058 21/06/2023 KAMALA SADU 1747009062WL003427 KAMALA SADU 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 KAMALASADU NARMADA JHABUA GRAMIN BANK(508515)
379 BURHANPUR MP-47-009-062-002/246
(PIPRI RAIYAT) 		1747009062NRG24200620230046059 21/06/2023 ANITA BAI NARSING 1747009062WL003427 ANITA BAI NARSING 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 ANITABAINARSING BANK OF INDIA(508505)
380 BURHANPUR MP-47-009-062-002/248
(PIPRI RAIYAT) 		1747009062NRG24200620230046155 21/06/2023 BASANTIBAI PRAKASH 1747009062WL003428 BASANTIBAI PRAKASH 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 BASANTIBAIPRAKASH BANK OF INDIA(508505)
381 BURHANPUR MP-47-009-062-002/5
(PIPRI RAIYAT) 		1747009062NRG24200620230046061 21/06/2023 JUMMA ABBAZ 1747009062WL003427 JUMMA ABBAZ 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 JUMMAABBAZ BANK OF INDIA(508505)
382 BURHANPUR MP-47-009-062-002/585
(PIPRI RAIYAT) 		1747009062NRG24200620230046157 21/06/2023 RAYS A SHOBHARAM 1747009062WL003428 RAYS A SHOBHARAM 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 RAYSASHOBHARAM BANK OF INDIA(508505)
383 BURHANPUR MP-47-009-062-002/585
(PIPRI RAIYAT) 		1747009062NRG24200620230046156 21/06/2023 SOBHARAM LAKSHMAN 1747009062WL003428 SOBHARAM LAKSHMAN 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 SOBHARAMLAKSHMAN BANK OF INDIA(508505)
384 BURHANPUR MP-47-009-062-002/589
(PIPRI RAIYAT) 		1747009062NRG24200620230046159 21/06/2023 rukhama jetram 1747009062WL003428 rukhama jetram 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 rukhamajetram BANK OF INDIA(508505)
385 BURHANPUR MP-47-009-062-002/6
(PIPRI RAIYAT) 		1747009062NRG24200620230046160 21/06/2023 RAMESH GULAB RATHORE 1747009062WL003428 RAMESH GULAB RATHORE 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 RAMESHGULABRATHORE BANK OF INDIA(508505)
386 BURHANPUR MP-47-009-062-002/60
(PIPRI RAIYAT) 		1747009062NRG24200620230046163 21/06/2023 CHAYABAI HAJARYA 1747009062WL003428 CHAYABAI HAJARYA 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 CHAYABAIHAJARYA BANK OF INDIA(508505)
387 BURHANPUR MP-47-009-062-002/60
(PIPRI RAIYAT) 		1747009062NRG24200620230046162 21/06/2023 HAJARYA DAGDU 1747009062WL003428 HAJARYA DAGDU 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 HAJARYADAGDU BANK OF INDIA(508505)
388 BURHANPUR MP-47-009-062-002/604
(PIPRI RAIYAT) 		1747009062NRG24200620230046164 21/06/2023 MANGILAL RAMSINGH 1747009062WL003428 MANGILAL RAMSINGH 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 MANGILALRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
389 BURHANPUR MP-47-009-062-002/605
(PIPRI RAIYAT) 		1747009062NRG24200620230046165 21/06/2023 BHANTAR RAMSINGH 1747009062WL003428 BHANTAR RAMSINGH 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 BHANTARRAMSINGH BANK OF INDIA(508505)
390 BURHANPUR MP-47-009-062-002/605
(PIPRI RAIYAT) 		1747009062NRG24200620230046166 21/06/2023 RANGU BHANTARSINGH BARELA 1747009062WL003428 RANGU BHANTARSINGH BARELA 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 RANGUBHANTARSINGHBARELA BANK OF INDIA(508505)
391 BURHANPUR MP-47-009-062-002/61-A
(PIPRI RAIYAT) 		1747009062NRG24200620230046169 21/06/2023 JAGAN RAJASINGH 1747009062WL003428 JAGAN RAJASINGH 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 JAGANRAJASINGH BANK OF INDIA(508505)
392 BURHANPUR MP-47-009-062-002/611
(PIPRI RAIYAT) 		1747009062NRG24200620230046063 21/06/2023 DEELIP DARBAR PAWAR 1747009062WL003427 DEELIP DARBAR PAWAR 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 DEELIPDARBARPAWAR BANK OF INDIA(508505)
393 BURHANPUR MP-47-009-062-002/614
(PIPRI RAIYAT) 		1747009062NRG24200620230046065 21/06/2023 MUMTAJ MEHMUD TADVI 1747009062WL003427 MUMTAJ MEHMUD TADVI 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 MUMTAJMEHMUDTADVI NARMADA JHABUA GRAMIN BANK(508515)
394 BURHANPUR MP-47-009-062-002/632
(PIPRI RAIYAT) 		1747009062NRG24200620230046069 21/06/2023 HANSRAJ HARDAS RATHOD 1747009062WL003427 HANSRAJ HARDAS RATHOD 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 HANSRAJHARDASRATHOD BANK OF INDIA(508505)
395 BURHANPUR MP-47-009-062-002/640
(PIPRI RAIYAT) 		1747009062NRG24200620230046071 21/06/2023 RAMJAN ANAVAR 1747009062WL003427 RAMJAN ANAVAR 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 RAMJANANAVAR BANK OF INDIA(508505)
396 BURHANPUR MP-47-009-062-002/667
(PIPRI RAIYAT) 		1747009062NRG24200620230046081 21/06/2023 MEHRAJ RAMJAN TADVI 1747009062WL003427 MEHRAJ RAMJAN TADVI 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 MEHRAJRAMJANTADVI BANK OF INDIA(508505)
397 BURHANPUR MP-47-009-062-002/67
(PIPRI RAIYAT) 		1747009062NRG24200620230046083 21/06/2023 JAYADABAI FAKIRA TADV 1747009062WL003427 JAYADABAI FAKIRA TADV 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 JAYADABAIFAKIRATADV JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
398 BURHANPUR MP-47-009-062-002/672
(PIPRI RAIYAT) 		1747009062NRG24200620230046085 21/06/2023 NARASA BAI 1747009062WL003427 NARASA BAI 00048 BKID0009509 1105 1105 Processed 27/06/2023 574830400 NARASABAI BANK OF INDIA(508505)
399 BURHANPUR MP-47-009-062-002/679
(PIPRI RAIYAT) 		1747009062NRG24200620230046171 21/06/2023 RUKHAMA BAI 1747009062WL003428 RUKHAMA BAI 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 RUKHAMABAI BANK OF INDIA(508505)
400 BURHANPUR MP-47-009-062-002/679
(PIPRI RAIYAT) 		1747009062NRG24200620230046170 21/06/2023 TIKHA BARKU 1747009062WL003428 TIKHA BARKU 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 TIKHABARKU PUNJAB NATIONAL BANK(508568)
401 BURHANPUR MP-47-009-062-002/68
(PIPRI RAIYAT) 		1747009062NRG24200620230046090 21/06/2023 BASHIR FAKIRA TADVI 1747009062WL003427 BASHIR FAKIRA TADVI 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 BASHIRFAKIRATADVI BANK OF INDIA(508505)
402 BURHANPUR MP-47-009-062-002/68
(PIPRI RAIYAT) 		1747009062NRG24200620230046089 21/06/2023 FAKIRA BHIKARI 1747009062WL003427 FAKIRA BHIKARI 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 FAKIRABHIKARI BANK OF INDIA(508505)
403 BURHANPUR MP-47-009-062-002/68
(PIPRI RAIYAT) 		1747009062NRG24200620230046091 21/06/2023 SALEEM BAI 1747009062WL003427 SALEEM BAI 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 SALEEMBAI BANK OF INDIA(508505)
404 BURHANPUR MP-47-009-062-002/682
(PIPRI RAIYAT) 		1747009062NRG24200620230046172 21/06/2023 LALEE NANABHAI BARELA 1747009062WL003428 LALEE NANABHAI BARELA 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 LALEENANABHAIBARELA BANK OF INDIA(508505)
405 BURHANPUR MP-47-009-062-002/683
(PIPRI RAIYAT) 		1747009062NRG24200620230046173 21/06/2023 SURLI BAI 1747009062WL003428 SURLI BAI 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 SURLIBAI BANK OF INDIA(508505)
406 BURHANPUR MP-47-009-062-002/69
(PIPRI RAIYAT) 		1747009062NRG24200620230046093 21/06/2023 MADINA BAI SHERKHA 1747009062WL003427 MADINA BAI SHERKHA 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 MADINABAISHERKHA BANK OF INDIA(508505)
407 BURHANPUR MP-47-009-062-002/70
(PIPRI RAIYAT) 		1747009062NRG24200620230046094 21/06/2023 SHARIFA CHANDKHA 1747009062WL003427 SHARIFA CHANDKHA 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 SHARIFACHANDKHA NARMADA JHABUA GRAMIN BANK(508515)
408 BURHANPUR MP-47-009-062-002/71
(PIPRI RAIYAT) 		1747009062NRG24200620230046096 21/06/2023 BURHAN ABBASH 1747009062WL003427 BURHAN ABBASH 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 BURHANABBASH BANK OF INDIA(508505)
409 BURHANPUR MP-47-009-062-002/73
(PIPRI RAIYAT) 		1747009062NRG24200620230046097 21/06/2023 PREMSING DHANNA PAWAR 1747009062WL003427 PREMSING DHANNA PAWAR 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 PREMSINGDHANNAPAWAR BANK OF INDIA(508505)
410 BURHANPUR MP-47-009-062-002/74
(PIPRI RAIYAT) 		1747009062NRG24200620230046099 21/06/2023 GORKEEBAI PARASRAM PAWAR 1747009062WL003427 GORKEEBAI PARASRAM PAWAR 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 GORKEEBAIPARASRAMPAWAR BANK OF INDIA(508505)
411 BURHANPUR MP-47-009-062-002/85
(PIPRI RAIYAT) 		1747009062NRG24200620230046175 21/06/2023 SANTOSH KISAN 1747009062WL003428 SANTOSH KISAN 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 SANTOSHKISAN BANK OF INDIA(508505)
412 BURHANPUR MP-47-009-062-002/9
(PIPRI RAIYAT) 		1747009062NRG24200620230045746 21/06/2023 KHEMCHAND RAMDAS 1747009062WL003425 KHEMCHAND RAMDAS 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 KHEMCHANDRAMDAS BANK OF INDIA(508505)
413 BURHANPUR MP-47-009-062-002/97
(PIPRI RAIYAT) 		1747009062NRG24200620230046104 21/06/2023 DHARASING KUSAMYA 1747009062WL003427 DHARASING KUSAMYA 00048 BKID0009509 1326 1326 Processed 27/06/2023 574830400 DHARASINGKUSAMYA BANK OF INDIA(508505)
SubTotal 378352 378352
414 BURHANPUR MP-47-009-025-001/566-C
(DABATIYA) 		1747009025NRG24210620230046352 21/06/2023 KALI BAI 1747009025WL003437 KALI BAI 00048 BKID0009511 884 884 Processed 27/06/2023 574830400 KALIBAI BANK OF INDIA(508505)
SubTotal 884 884
415 BURHANPUR MP-47-009-025-001/1015
(DABATIYA) 		1747009025NRG24200620230045099 21/06/2023 SYAM 1747009025WL003390 SYAM 00048 BKID0009532 1105 1105 Processed 27/06/2023 574830400 SYAM BANK OF INDIA(508505)
416 BURHANPUR MP-47-009-061-001/1286
(PATONDA) 		1747009061NRG24210620230046234 21/06/2023 MINAKSHI BHAGVAN 1747009061WL003435 MINAKSHI BHAGVAN 00048 BKID0009532 1326 1326 Processed 27/06/2023 574830400 MINAKSHIBHAGVAN UNION BANK OF INDIA(508500)
417 BURHANPUR MP-47-009-061-001/1534
(PATONDA) 		1747009061NRG24210620230046240 21/06/2023 SITA BAI SAMADHAN 1747009061WL003435 SITA BAI SAMADHAN 00048 BKID0009532 1326 1326 Processed 27/06/2023 574830400 SITABAISAMADHAN BANK OF INDIA(508505)
418 BURHANPUR MP-47-009-061-001/918
(PATONDA) 		1747009061NRG24210620230046275 21/06/2023 KIRTI SANTOSH 1747009061WL003435 KIRTI SANTOSH 00048 BKID0009532 1326 1326 Processed 27/06/2023 574830400 KIRTISANTOSH BANK OF INDIA(508505)
SubTotal 5083 5083
419 BURHANPUR MP-47-009-025-001/1015
(DABATIYA) 		1747009025NRG24200620230045098 21/06/2023 BHURLI BAI 1747009025WL003390 BHURLI BAI 00048 BKID0009575 1105 1105 Processed 27/06/2023 574830400 BHURLIBAI BANK OF INDIA(508505)
420 BURHANPUR MP-47-009-025-001/408
(DABATIYA) 		1747009025NRG24200620230045117 21/06/2023 Masri bai Kuwrasing 1747009025WL003390 Masri bai Kuwrasing 00048 BKID0009575 1105 1105 Processed 27/06/2023 574830400 MasribaiKuwrasing NARMADA JHABUA GRAMIN BANK(508515)
421 BURHANPUR MP-47-009-025-001/454
(DABATIYA) 		1747009025NRG24200620230045124 21/06/2023 Genda Bai 1747009025WL003390 Genda Bai 00048 BKID0009575 1105 1105 Processed 27/06/2023 574830400 GendaBai BANK OF INDIA(508505)
422 BURHANPUR MP-47-009-041-001/6
(JAINABAD) 		1747009074NRG24210620230046510 21/06/2023 SHARDA BAI TAYDE 1747009074WL003442 SHARDA BAI TAYDE 00048 BKID0009575 884 884 Processed 27/06/2023 574830400 SHARDABAITAYDE BANK OF INDIA(508505)
423 BURHANPUR MP-47-009-062-002/124
(PIPRI RAIYAT) 		1747009062NRG24200620230045941 21/06/2023 AAVALIBAI 1747009062WL003427 AAVALIBAI 00048 BKID0009575 1105 1105 Processed 27/06/2023 574830400 AAVALIBAI BANK OF INDIA(508505)
424 BURHANPUR MP-47-009-062-002/154
(PIPRI RAIYAT) 		1747009062NRG24200620230045968 21/06/2023 TULSHA BAI JOHARSINGH 1747009062WL003427 TULSHA BAI JOHARSINGH 00048 BKID0009575 1326 1326 Processed 27/06/2023 574830400 TULSHABAIJOHARSINGH BANK OF INDIA(508505)
SubTotal 6630 6630
425 BURHANPUR MP-47-009-062-001/426
(PIPRI RAIYAT) 		1747009062NRG24200620230045855 21/06/2023 SALIMA BEE 1747009062WL003426 SALIMA BEE 00048 BKID0009588 1326 1326 Processed 27/06/2023 574830400 SALIMABEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
426 BURHANPUR MP-47-009-025-001/6-A
(DABATIYA) 		1747009025NRG24200620230045206 21/06/2023 Mena Bai 1747009025WL003391 Mena Bai 00048 BKID0009911 1105 1105 Processed 27/06/2023 574830400 MenaBai BANK OF INDIA(508505)
427 BURHANPUR MP-47-009-025-001/681-A
(DABATIYA) 		1747009025NRG24210620230046427 21/06/2023 NURI BAI 1747009025WL003438 NURI BAI 00048 BKID0009911 1105 1105 Processed 27/06/2023 574830400 NURIBAI BANK OF INDIA(508505)
428 BURHANPUR MP-47-009-025-001/710-C
(DABATIYA) 		1747009025NRG24210620230046438 21/06/2023 MANISHA 1747009025WL003438 MANISHA 00048 BKID0009911 1105 1105 Processed 27/06/2023 574830400 MANISHA BANK OF INDIA(508505)
SubTotal 3315 3315
429 BURHANPUR MP-47-009-059-001/712
(NIMBOLA) 		1747009059NRG24210620230046454 21/06/2023 rajesh 1747009059WL003439 rajesh 00089 CBIN0283534 2210 2210 Processed 27/06/2023 574830400 rajesh CENTRAL BANK OF INDIA(607115)
430 BURHANPUR MP-47-009-062-002/85
(PIPRI RAIYAT) 		1747009062NRG24200620230046174 21/06/2023 SANTOSH 1747009062WL003428 SANTOSH 00089 CBIN0283534 1326 1326 Processed 27/06/2023 574830400 SANTOSH BANK OF INDIA(508505)
SubTotal 3536 3536
431 BURHANPUR MP-47-009-061-001/678
(PATONDA) 		1747009061NRG24210620230046266 21/06/2023 VITTAL TUKARAM 1747009061WL003435 VITTAL TUKARAM 00114 CBIN0MPDCAR 1326 1326 Processed 27/06/2023 574830400 VITTALTUKARAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
432 BURHANPUR MP-47-009-025-001/127-A
(DABATIYA) 		1747009025NRG24200620230045151 21/06/2023 Nilesh najrsingh 1747009025WL003391 Nilesh najrsingh 00152 HDFC0003861 1105 1105 Processed 27/06/2023 574830400 Nileshnajrsingh NARMADA JHABUA GRAMIN BANK(508515)
433 BURHANPUR MP-47-009-025-001/685
(DABATIYA) 		1747009025NRG24210620230046358 21/06/2023 PYARSING 1747009025WL003437 PYARSING 00152 HDFC0003861 884 884 Processed 27/06/2023 574830400 PYARSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
434 BURHANPUR MP-47-009-041-001/28
(JAINABAD) 		1747009074NRG24210620230046509 21/06/2023 AJAY TAYDE 1747009074WL003442 AJAY TAYDE 00354 PUNB0007400 884 884 Processed 27/06/2023 574830400 AJAYTAYDE BANK OF INDIA(508505)
SubTotal 884 884
435 BURHANPUR MP-47-009-041-001/6
(JAINABAD) 		1747009074NRG24210620230046511 21/06/2023 PINTU 1747009074WL003442 PINTU 00354 PUNB0323600 884 884 Processed 27/06/2023 574830400 PINTU PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
436 BURHANPUR MP-47-009-006-001/54
(BADNAPUR) 		1747009006NRG24200620230044214 21/06/2023 SELENDRA 1747009006WL003317 SELENDRA 00415 SBIN0000342 1326 1326 Processed 27/06/2023 574830400 SELENDRA STATE BANK OF INDIA(508548)
437 BURHANPUR MP-47-009-008-002/1338
(BAHADARPUR) 		1747009008NRG24210620230046190 21/06/2023 keshaw narayan 1747009008WL003430 keshaw narayan 00415 SBIN0000342 1326 1326 Processed 27/06/2023 574830400 keshawnarayan STATE BANK OF INDIA(508548)
438 BURHANPUR MP-47-009-025-001/157
(DABATIYA) 		1747009025NRG24210620230046390 21/06/2023 SUNIL GOTAM 1747009025WL003438 SUNIL GOTAM 00415 SBIN0000342 1105 1105 Processed 27/06/2023 574830400 SUNILGOTAM STATE BANK OF INDIA(508548)
439 BURHANPUR MP-47-009-025-001/219-B
(DABATIYA) 		1747009025NRG24210620230046400 21/06/2023 DINESH 1747009025WL003438 DINESH 00415 SBIN0000342 1105 1105 Processed 27/06/2023 574830400 DINESH STATE BANK OF INDIA(508548)
440 BURHANPUR MP-47-009-025-001/793
(DABATIYA) 		1747009025NRG24200620230045222 21/06/2023 Kuvar bai 1747009025WL003391 Kuvar bai 00415 SBIN0000342 1105 1105 Processed 27/06/2023 574830400 Kuvarbai STATE BANK OF INDIA(508548)
441 BURHANPUR MP-47-009-030-001/118-A
(DHULKOT) 		1747009030NRG24210620230046467 21/06/2023 Menda 1747009030WL003441 Menda 00415 SBIN0000342 1326 1326 Processed 27/06/2023 574830400 Menda NARMADA JHABUA GRAMIN BANK(508515)
442 BURHANPUR MP-47-009-041-001/28
(JAINABAD) 		1747009074NRG24210620230046507 21/06/2023 BHARTI EKNATH 1747009074WL003442 BHARTI EKNATH 00415 SBIN0000342 884 884 Processed 27/06/2023 574830400 BHARTIEKNATH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 8177 8177
443 BURHANPUR MP-47-009-061-001/206
(PATONDA) 		1747009061NRG24210620230046243 21/06/2023 BHIMNATH SITARAM INGLE 1747009061WL003435 BHIMNATH SITARAM INGLE 00415 SBIN0030006 1326 1326 Processed 27/06/2023 574830400 BHIMNATHSITARAMINGLE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
444 BURHANPUR MP-47-009-025-001/129-C
(DABATIYA) 		1747009025NRG24200620230045164 21/06/2023 REKHA BAI 1747009025WL003391 REKHA BAI 00415 SBIN0030175 1105 1105 Processed 27/06/2023 574830400 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
445 BURHANPUR MP-47-009-008-002/790
(BAHADARPUR) 		1747009008NRG24210620230046186 21/06/2023 Sayna Parvin Sayyad Salman 1747009008WL003429 Sayna Parvin Sayyad Salman 00415 SBIN0030188 1326 1326 Processed 27/06/2023 574830400 SaynaParvinSayyadSalman STATE BANK OF INDIA(508548)
446 BURHANPUR MP-47-009-061-001/1087
(PATONDA) 		1747009061NRG24210620230046226 21/06/2023 ANITA DHARMENDRA 1747009061WL003435 ANITA DHARMENDRA 00415 SBIN0030188 1326 1326 Processed 27/06/2023 574830400 ANITADHARMENDRA INDUSIND BANK(607189)
447 BURHANPUR MP-47-009-061-001/113
(PATONDA) 		1747009061NRG24210620230046227 21/06/2023 NAJMABAI KADAR TADVI 1747009061WL003435 NAJMABAI KADAR TADVI 00415 SBIN0030188 1326 1326 Processed 27/06/2023 574830400 NAJMABAIKADARTADVI STATE BANK OF INDIA(508548)
448 BURHANPUR MP-47-009-061-001/1138
(PATONDA) 		1747009061NRG24210620230046228 21/06/2023 FAKIRA HUSEN TADVI 1747009061WL003435 FAKIRA HUSEN TADVI 00415 SBIN0030188 1326 1326 Processed 27/06/2023 574830400 FAKIRAHUSENTADVI STATE BANK OF INDIA(508548)
449 BURHANPUR MP-47-009-061-001/1138
(PATONDA) 		1747009061NRG24210620230046229 21/06/2023 FATIMA FAKIRA 1747009061WL003435 FATIMA FAKIRA 00415 SBIN0030188 1326 1326 Processed 27/06/2023 574830400 FATIMAFAKIRA STATE BANK OF INDIA(508548)
450 BURHANPUR MP-47-009-061-001/1202
(PATONDA) 		1747009061NRG24210620230046230 21/06/2023 mohan baburaw 1747009061WL003435 mohan baburaw 00415 SBIN0030188 1326 1326 Processed 27/06/2023 574830400 mohanbaburaw STATE BANK OF INDIA(508548)
451 BURHANPUR MP-47-009-061-001/1264
(PATONDA) 		1747009061NRG24210620230046233 21/06/2023 PRIYANKA SUKHDEV INGALE 1747009061WL003435 PRIYANKA SUKHDEV INGALE 00415 SBIN0030188 1326 1326 Processed 27/06/2023 574830400 PRIYANKASUKHDEVINGALE INDUSIND BANK(607189)
452 BURHANPUR MP-47-009-061-001/1264
(PATONDA) 		1747009061NRG24210620230046232 21/06/2023 SUKHDEV VALMIK 1747009061WL003435 SUKHDEV VALMIK 00415 SBIN0030188 1326 1326 Processed 27/06/2023 574830400 SUKHDEVVALMIK STATE BANK OF INDIA(508548)
453 BURHANPUR MP-47-009-061-001/1306
(PATONDA) 		1747009061NRG24210620230046236 21/06/2023 SHEHNAJ KARIM 1747009061WL003435 SHEHNAJ KARIM 00415 SBIN0030188 1326 1326 Processed 27/06/2023 574830400 SHEHNAJKARIM STATE BANK OF INDIA(508548)
454 BURHANPUR MP-47-009-061-001/1307
(PATONDA) 		1747009061NRG24210620230046237 21/06/2023 MANISHA BAI UTTAM 1747009061WL003435 MANISHA BAI UTTAM 00415 SBIN0030188 1326 1326 Processed 27/06/2023 574830400 MANISHABAIUTTAM STATE BANK OF INDIA(508548)
455 BURHANPUR MP-47-009-061-001/1341
(PATONDA) 		1747009061NRG24210620230046239 21/06/2023 SANGITA MADHUKAR 1747009061WL003435 SANGITA MADHUKAR 00415 SBIN0030188 1326 1326 Processed 27/06/2023 574830400 SANGITAMADHUKAR STATE BANK OF INDIA(508548)
456 BURHANPUR MP-47-009-061-001/197
(PATONDA) 		1747009061NRG24210620230046241 21/06/2023 FATMA RASHID 1747009061WL003435 FATMA RASHID 00415 SBIN0030188 1326 1326 Processed 27/06/2023 574830400 FATMARASHID STATE BANK OF INDIA(508548)
457 BURHANPUR MP-47-009-061-001/201
(PATONDA) 		1747009061NRG24210620230046242 21/06/2023 BETUL AYYUB TADVI 1747009061WL003435 BETUL AYYUB TADVI 00415 SBIN0030188 1326 1326 Processed 27/06/2023 574830400 BETULAYYUBTADVI STATE BANK OF INDIA(508548)
458 BURHANPUR MP-47-009-061-001/226
(PATONDA) 		1747009061NRG24210620230046245 21/06/2023 BHAGWAT DEVCHANDRA 1747009061WL003435 BHAGWAT DEVCHANDRA 00415 SBIN0030188 1326 1326 Processed 27/06/2023 574830400 BHAGWATDEVCHANDRA STATE BANK OF INDIA(508548)
459 BURHANPUR MP-47-009-061-001/235
(PATONDA) 		1747009061NRG24210620230046247 21/06/2023 ANITA BAI CHANDRAKANT 1747009061WL003435 ANITA BAI CHANDRAKANT 00415 SBIN0030188 1326 1326 Processed 27/06/2023 574830400 ANITABAICHANDRAKANT STATE BANK OF INDIA(508548)
460 BURHANPUR MP-47-009-061-001/235
(PATONDA) 		1747009061NRG24210620230046246 21/06/2023 CHANDRAKANT BALIRAM 1747009061WL003435 CHANDRAKANT BALIRAM 00415 SBIN0030188 1326 1326 Processed 27/06/2023 574830400 CHANDRAKANTBALIRAM STATE BANK OF INDIA(508548)
461 BURHANPUR MP-47-009-061-001/327
(PATONDA) 		1747009061NRG24210620230046248 21/06/2023 SABEERA AYYUB TADVI 1747009061WL003435 SABEERA AYYUB TADVI 00415 SBIN0030188 1326 1326 Processed 27/06/2023 574830400 SABEERAAYYUBTADVI STATE BANK OF INDIA(508548)
462 BURHANPUR MP-47-009-061-001/330
(PATONDA) 		1747009061NRG24210620230046249 21/06/2023 RUBAB NABAB 1747009061WL003435 RUBAB NABAB 00415 SBIN0030188 1326 1326 Processed 27/06/2023 574830400 RUBABNABAB STATE BANK OF INDIA(508548)
463 BURHANPUR MP-47-009-061-001/331
(PATONDA) 		1747009061NRG24210620230046251 21/06/2023 JUBEDA YUNUS TADVI 1747009061WL003435 JUBEDA YUNUS TADVI 00415 SBIN0030188 1326 1326 Processed 27/06/2023 574830400 JUBEDAYUNUSTADVI STATE BANK OF INDIA(508548)
464 BURHANPUR MP-47-009-061-001/331
(PATONDA) 		1747009061NRG24210620230046250 21/06/2023 YUNUS NAWAB TADVI 1747009061WL003435 YUNUS NAWAB TADVI 00415 SBIN0030188 1326 1326 Processed 27/06/2023 574830400 YUNUSNAWABTADVI STATE BANK OF INDIA(508548)
465 BURHANPUR MP-47-009-061-001/368
(PATONDA) 		1747009061NRG24210620230046252 21/06/2023 HASAN KABIR TADVI 1747009061WL003435 HASAN KABIR TADVI 00415 SBIN0030188 1326 1326 Processed 27/06/2023 574830400 HASANKABIRTADVI STATE BANK OF INDIA(508548)
466 BURHANPUR MP-47-009-061-001/407
(PATONDA) 		1747009061NRG24210620230046253 21/06/2023 MANGLA SANJAY 1747009061WL003435 MANGLA SANJAY 00415 SBIN0030188 1326 1326 Processed 27/06/2023 574830400 MANGLASANJAY STATE BANK OF INDIA(508548)
467 BURHANPUR MP-47-009-061-001/421
(PATONDA) 		1747009061NRG24210620230046254 21/06/2023 NAMDEV RAJARAM MAHAJAN 1747009061WL003435 NAMDEV RAJARAM MAHAJAN 00415 SBIN0030188 1326 1326 Processed 27/06/2023 574830400 NAMDEVRAJARAMMAHAJAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
468 BURHANPUR MP-47-009-061-001/421
(PATONDA) 		1747009061NRG24210620230046255 21/06/2023 NIRMALA BAI 1747009061WL003435 NIRMALA BAI 00415 SBIN0030188 1326 1326 Processed 27/06/2023 574830400 NIRMALABAI BANK OF INDIA(508505)
469 BURHANPUR MP-47-009-061-001/522
(PATONDA) 		1747009061NRG24210620230046259 21/06/2023 PRAMILA VASANTA 1747009061WL003435 PRAMILA VASANTA 00415 SBIN0030188 1326 1326 Processed 27/06/2023 574830400 PRAMILAVASANTA STATE BANK OF INDIA(508548)
470 BURHANPUR MP-47-009-061-001/522
(PATONDA) 		1747009061NRG24210620230046260 21/06/2023 PRATIBHA KAILASH 1747009061WL003435 PRATIBHA KAILASH 00415 SBIN0030188 1326 1326 Processed 27/06/2023 574830400 PRATIBHAKAILASH STATE BANK OF INDIA(508548)
471 BURHANPUR MP-47-009-061-001/633
(PATONDA) 		1747009061NRG24210620230046264 21/06/2023 SHIVNARAYAN 1747009061WL003435 SHIVNARAYAN 00415 SBIN0030188 1326 1326 Processed 27/06/2023 574830400 SHIVNARAYAN STATE BANK OF INDIA(508548)
472 BURHANPUR MP-47-009-061-001/633
(PATONDA) 		1747009061NRG24210620230046265 21/06/2023 SUSHILA BAI SHIVNARAYAN 1747009061WL003435 SUSHILA BAI SHIVNARAYAN 00415 SBIN0030188 1326 1326 Processed 27/06/2023 574830400 SUSHILABAISHIVNARAYAN STATE BANK OF INDIA(508548)
473 BURHANPUR MP-47-009-061-001/679
(PATONDA) 		1747009061NRG24210620230046268 21/06/2023 VARSHA SHANTARAM 1747009061WL003435 VARSHA SHANTARAM 00415 SBIN0030188 1326 1326 Processed 27/06/2023 574830400 VARSHASHANTARAM STATE BANK OF INDIA(508548)
474 BURHANPUR MP-47-009-061-001/730
(PATONDA) 		1747009061NRG24210620230046269 21/06/2023 DILIP BANSHILAL 1747009061WL003435 DILIP BANSHILAL 00415 SBIN0030188 1326 1326 Processed 27/06/2023 574830400 DILIPBANSHILAL STATE BANK OF INDIA(508548)
475 BURHANPUR MP-47-009-061-001/743
(PATONDA) 		1747009061NRG24210620230046271 21/06/2023 AASHABAI MANGALDAS VINCHULKAR 1747009061WL003435 AASHABAI MANGALDAS VINCHULKAR 00415 SBIN0030188 1326 1326 Processed 27/06/2023 574830400 AASHABAIMANGALDASVINCHULKAR STATE BANK OF INDIA(508548)
476 BURHANPUR MP-47-009-061-001/743
(PATONDA) 		1747009061NRG24210620230046270 21/06/2023 MANGALDAS DEVIDAS 1747009061WL003435 MANGALDAS DEVIDAS 00415 SBIN0030188 1326 1326 Processed 27/06/2023 574830400 MANGALDASDEVIDAS STATE BANK OF INDIA(508548)
477 BURHANPUR MP-47-009-061-001/829
(PATONDA) 		1747009061NRG24210620230046272 21/06/2023 CHHABBOO BABOO TADVI 1747009061WL003435 CHHABBOO BABOO TADVI 00415 SBIN0030188 1326 1326 Processed 27/06/2023 574830400 CHHABBOOBABOOTADVI NARMADA JHABUA GRAMIN BANK(508515)
478 BURHANPUR MP-47-009-061-001/829
(PATONDA) 		1747009061NRG24210620230046273 21/06/2023 GULSHAN CHHABU TADVI 1747009061WL003435 GULSHAN CHHABU TADVI 00415 SBIN0030188 1326 1326 Processed 27/06/2023 574830400 GULSHANCHHABUTADVI STATE BANK OF INDIA(508548)
479 BURHANPUR MP-47-009-061-001/918
(PATONDA) 		1747009061NRG24210620230046274 21/06/2023 SANTOSH RAGHUNATH 1747009061WL003435 SANTOSH RAGHUNATH 00415 SBIN0030188 1326 1326 Processed 27/06/2023 574830400 SANTOSHRAGHUNATH BANK OF INDIA(508505)
480 BURHANPUR MP-47-009-061-001/950
(PATONDA) 		1747009061NRG24210620230046277 21/06/2023 PRAMILABAI VINAYAK MARDANE 1747009061WL003435 PRAMILABAI VINAYAK MARDANE 00415 SBIN0030188 1326 1326 Processed 27/06/2023 574830400 PRAMILABAIVINAYAKMARDANE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
481 BURHANPUR MP-47-009-061-001/950
(PATONDA) 		1747009061NRG24210620230046276 21/06/2023 VINAYAK RAGHUNATH MARDANE 1747009061WL003435 VINAYAK RAGHUNATH MARDANE 00415 SBIN0030188 1326 1326 Processed 27/06/2023 574830400 VINAYAKRAGHUNATHMARDANE STATE BANK OF INDIA(508548)
482 BURHANPUR MP-47-009-061-001/951
(PATONDA) 		1747009061NRG24210620230046278 21/06/2023 DATTHU KHUSHAL PATIL 1747009061WL003435 DATTHU KHUSHAL PATIL 00415 SBIN0030188 1326 1326 Processed 27/06/2023 574830400 DATTHUKHUSHALPATIL BANK OF INDIA(508505)
483 BURHANPUR MP-47-009-061-001/951
(PATONDA) 		1747009061NRG24210620230046279 21/06/2023 SANGEETA BAI DATTU 1747009061WL003435 SANGEETA BAI DATTU 00415 SBIN0030188 1326 1326 Processed 27/06/2023 574830400 SANGEETABAIDATTU STATE BANK OF INDIA(508548)
484 BURHANPUR MP-47-009-061-001/959
(PATONDA) 		1747009061NRG24210620230046280 21/06/2023 BHAGWAT MAHAJAN 1747009061WL003435 BHAGWAT MAHAJAN 00415 SBIN0030188 1326 1326 Processed 27/06/2023 574830400 BHAGWATMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
485 BURHANPUR MP-47-009-061-001/959
(PATONDA) 		1747009061NRG24210620230046281 21/06/2023 REKHA JAGDISH MAHAJAN 1747009061WL003435 REKHA JAGDISH MAHAJAN 00415 SBIN0030188 1326 1326 Processed 27/06/2023 574830400 REKHAJAGDISHMAHAJAN BANK OF BARODA(606985)
SubTotal 54366 54366
486 BURHANPUR MP-47-009-006-001/141-A
(BADNAPUR) 		1747009006NRG24200620230044197 21/06/2023 Karonda bai 1747009006WL003317 Karonda bai 00553 INDB0000011 1326 1326 Processed 27/06/2023 574830400 Karondabai INDUSIND BANK(607189)
SubTotal 1326 1326
487 BURHANPUR MP-47-009-006-001/159-B
(BADNAPUR) 		1747009006NRG24200620230044202 21/06/2023 DILIP 1747009006WL003317 DILIP 00688 FINO0001001 1326 1326 Processed 27/06/2023 574830400 DILIP FINO PAYMENTS BANK LTD(608001)
488 BURHANPUR MP-47-009-025-001/193
(DABATIYA) 		1747009025NRG24200620230045186 21/06/2023 RAMKI BAI RAMESH 1747009025WL003391 RAMKI BAI RAMESH 00688 FINO0001001 1105 1105 Processed 27/06/2023 574830400 RAMKIBAIRAMESH FINO PAYMENTS BANK LTD(608001)
489 BURHANPUR MP-47-009-025-001/52
(DABATIYA) 		1747009025NRG24200620230045197 21/06/2023 Seeta 1747009025WL003391 Seeta 00688 FINO0001001 1105 1105 Processed 27/06/2023 574830400 Seeta FINO PAYMENTS BANK LTD(608001)
490 BURHANPUR MP-47-009-025-001/520-A
(DABATIYA) 		1747009025NRG24210620230046344 21/06/2023 BHIMSING 1747009025WL003437 BHIMSING 00688 FINO0001001 884 884 Processed 27/06/2023 574830400 BHIMSING FINO PAYMENTS BANK LTD(608001)
491 BURHANPUR MP-47-009-025-001/876-A
(DABATIYA) 		1747009025NRG24200620230045226 21/06/2023 THANSING 1747009025WL003391 THANSING 00688 FINO0001001 1105 1105 Processed 27/06/2023 574830400 THANSING FINO PAYMENTS BANK LTD(608001)
492 BURHANPUR MP-47-009-025-001/982
(DABATIYA) 		1747009025NRG24210620230046451 21/06/2023 NIRMLA BAI 1747009025WL003438 NIRMLA BAI 00688 FINO0001001 884 884 Processed 27/06/2023 574830400 NIRMLABAI FINO PAYMENTS BANK LTD(608001)
493 BURHANPUR MP-47-009-025-001/983
(DABATIYA) 		1747009025NRG24210620230046378 21/06/2023 NAHJU 1747009025WL003437 NAHJU 00688 FINO0001001 884 884 Processed 27/06/2023 574830400 NAHJU FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
494 BURHANPUR MP-47-009-006-001/53-B
(BADNAPUR) 		1747009006NRG24200620230044211 21/06/2023 IBU BAI 1747009006WL003317 IBU BAI 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574830400 IBUBAI CANARA BANK(508532)
495 BURHANPUR MP-47-009-006-001/53-B
(BADNAPUR) 		1747009006NRG24200620230044210 21/06/2023 SANJAY 1747009006WL003317 SANJAY 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574830400 SANJAY BANK OF BARODA(606985)
496 BURHANPUR MP-47-009-062-001/144
(PIPRI RAIYAT) 		1747009062NRG24200620230045789 21/06/2023 JAYNOOR BAI RUBABKHA 1747009062WL003426 JAYNOOR BAI RUBABKHA 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574830400 JAYNOORBAIRUBABKHA INDIA POST PAYMENTS BANK LIMITED(508528)
497 BURHANPUR MP-47-009-062-001/209
(PIPRI RAIYAT) 		1747009062NRG24200620230045823 21/06/2023 IRSHAD BHIKARI 1747009062WL003426 IRSHAD BHIKARI 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574830400 IRSHADBHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
498 BURHANPUR MP-47-009-062-001/383
(PIPRI RAIYAT) 		1747009062NRG24200620230045840 21/06/2023 SABASKHAN 1747009062WL003426 SABASKHAN 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574830400 SABASKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
499 BURHANPUR MP-47-009-062-001/467
(PIPRI RAIYAT) 		1747009062NRG24200620230046128 21/06/2023 KAVITA BAI GURJAR 1747009062WL003428 KAVITA BAI GURJAR 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574830400 KAVITABAIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
500 BURHANPUR MP-47-009-062-001/48-A
(PIPRI RAIYAT) 		1747009062NRG24200620230045865 21/06/2023 DARBAR TADVI 1747009062WL003426 DARBAR TADVI 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574830400 DARBARTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
501 BURHANPUR MP-47-009-062-001/671-B
(PIPRI RAIYAT) 		1747009062NRG24200620230045883 21/06/2023 PRAVIN KADU 1747009062WL003426 PRAVIN KADU 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574830400 PRAVINKADU BANK OF INDIA(508505)
502 BURHANPUR MP-47-009-062-001/97
(PIPRI RAIYAT) 		1747009062NRG24200620230046135 21/06/2023 USHMAN BALDAR TADVI 1747009062WL003428 USHMAN BALDAR TADVI 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574830400 USHMANBALDARTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
503 BURHANPUR MP-47-009-062-002/117-A
(PIPRI RAIYAT) 		1747009062NRG24200620230045929 21/06/2023 CHHAYA BAI PRAKASH 1747009062WL003427 CHHAYA BAI PRAKASH 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574830400 CHHAYABAIPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
504 BURHANPUR MP-47-009-062-002/117-A
(PIPRI RAIYAT) 		1747009062NRG24200620230045928 21/06/2023 PRAKASH HARDAS 1747009062WL003427 PRAKASH HARDAS 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574830400 PRAKASHHARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
505 BURHANPUR MP-47-009-062-002/143
(PIPRI RAIYAT) 		1747009062NRG24200620230045956 21/06/2023 DIPSINGH KAMALSINGH 1747009062WL003427 DIPSINGH KAMALSINGH 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574830400 DIPSINGHKAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
506 BURHANPUR MP-47-009-062-002/148
(PIPRI RAIYAT) 		1747009062NRG24200620230045959 21/06/2023 ARATI BAI 1747009062WL003427 ARATI BAI 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574830400 ARATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
507 BURHANPUR MP-47-009-062-002/153
(PIPRI RAIYAT) 		1747009062NRG24200620230045963 21/06/2023 SHETHANI BAI BABULAL 1747009062WL003427 SHETHANI BAI BABULAL 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574830400 SHETHANIBAIBABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
508 BURHANPUR MP-47-009-062-002/155
(PIPRI RAIYAT) 		1747009062NRG24200620230045971 21/06/2023 DIPALI BANJARA 1747009062WL003427 DIPALI BANJARA 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574830400 DIPALIBANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
509 BURHANPUR MP-47-009-062-002/161-D
(PIPRI RAIYAT) 		1747009062NRG24200620230045979 21/06/2023 TASLIM MEHMUD 1747009062WL003427 TASLIM MEHMUD 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574830400 TASLIMMEHMUD INDIA POST PAYMENTS BANK LIMITED(508528)
510 BURHANPUR MP-47-009-062-002/182-A
(PIPRI RAIYAT) 		1747009062NRG24200620230046018 21/06/2023 DEVIDAS PUNAMCHAND 1747009062WL003427 DEVIDAS PUNAMCHAND 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574830400 DEVIDASPUNAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
511 BURHANPUR MP-47-009-062-002/186-A
(PIPRI RAIYAT) 		1747009062NRG24200620230046027 21/06/2023 KULSHAMBAI BURAN 1747009062WL003427 KULSHAMBAI BURAN 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574830400 KULSHAMBAIBURAN NARMADA JHABUA GRAMIN BANK(508515)
512 BURHANPUR MP-47-009-062-002/190
(PIPRI RAIYAT) 		1747009062NRG24200620230046037 21/06/2023 RAJIYA TADVI 1747009062WL003427 RAJIYA TADVI 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574830400 RAJIYATADVI INDIA POST PAYMENTS BANK LIMITED(508528)
513 BURHANPUR MP-47-009-062-002/190
(PIPRI RAIYAT) 		1747009062NRG24200620230046035 21/06/2023 SUGRA BAI 1747009062WL003427 SUGRA BAI 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574830400 SUGRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
514 BURHANPUR MP-47-009-062-002/246
(PIPRI RAIYAT) 		1747009062NRG24200620230046060 21/06/2023 AAKASH NARSINGH 1747009062WL003427 AAKASH NARSINGH 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574830400 AAKASHNARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
515 BURHANPUR MP-47-009-062-002/630-A
(PIPRI RAIYAT) 		1747009062NRG24200620230045905 21/06/2023 LAKSHMI PAWAN 1747009062WL003426 LAKSHMI PAWAN 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574830400 LAKSHMIPAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
516 BURHANPUR MP-47-009-062-002/675
(PIPRI RAIYAT) 		1747009062NRG24200620230046087 21/06/2023 jarina mehmud 1747009062WL003427 jarina mehmud 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574830400 jarinamehmud INDIA POST PAYMENTS BANK LIMITED(508528)
517 BURHANPUR MP-47-009-062-002/675
(PIPRI RAIYAT) 		1747009062NRG24200620230046086 21/06/2023 mehmud ismail 1747009062WL003427 mehmud ismail 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574830400 mehmudismail INDIA POST PAYMENTS BANK LIMITED(508528)
518 BURHANPUR MP-47-009-062-002/73
(PIPRI RAIYAT) 		1747009062NRG24200620230046098 21/06/2023 ISHVAR PREMSINGH 1747009062WL003427 ISHVAR PREMSINGH 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574830400 ISHVARPREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32487 32487
519 BURHANPUR MP-47-009-030-001/2040
(DHULKOT) 		1747009030NRG24210620230046476 21/06/2023 Sukhama 1747009030WL003441 Sukhama 00697 BKID0MG0203 1326 1326 Processed 27/06/2023 574830400 Sukhama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
520 BURHANPUR MP-47-009-006-001/92
(BADNAPUR) 		1747009006NRG24200620230044219 21/06/2023 GARLA DAKHANIYA 1747009006WL003317 GARLA DAKHANIYA 00697 BKID0MG0267 1326 1326 Processed 27/06/2023 574830400 GARLADAKHANIYA BANK OF BARODA(606985)
521 BURHANPUR MP-47-009-006-001/92
(BADNAPUR) 		1747009006NRG24200620230044218 21/06/2023 GARLA DAKHANIYA 1747009006WL003317 GARLA DAKHANIYA 00697 BKID0MG0267 1326 1326 Processed 27/06/2023 574830400 GARLADAKHANIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
522 BURHANPUR MP-47-009-059-001/712
(NIMBOLA) 		1747009059NRG24210620230046455 21/06/2023 mukesh hiralal 1747009059WL003439 mukesh hiralal 00697 BKID0MG0267 2210 2210 Processed 27/06/2023 574830400 mukeshhiralal NARMADA JHABUA GRAMIN BANK(508515)
523 BURHANPUR MP-47-009-062-002/133-B
(PIPRI RAIYAT) 		1747009062NRG24200620230045952 21/06/2023 GULISHAN NYAMAT 1747009062WL003427 GULISHAN NYAMAT 00697 BKID0MG0267 1326 1326 Processed 27/06/2023 574830400 GULISHANNYAMAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
524 BURHANPUR MP-47-009-006-001/79
(BADNAPUR) 		1747009006NRG24200620230044215 21/06/2023 pahadsing subla 1747009006WL003317 pahadsing subla 00697 BKID0MG0270 1326 1326 Processed 27/06/2023 574830400 pahadsingsubla NARMADA JHABUA GRAMIN BANK(508515)
525 BURHANPUR MP-47-009-025-001/1006
(DABATIYA) 		1747009025NRG24210620230046381 21/06/2023 Lalsingh 1747009025WL003438 Lalsingh 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Lalsingh BANK OF INDIA(508505)
526 BURHANPUR MP-47-009-025-001/1006-A
(DABATIYA) 		1747009025NRG24210620230046307 21/06/2023 SARJAN 1747009025WL003437 SARJAN 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 SARJAN BANK OF BARODA(606985)
527 BURHANPUR MP-47-009-025-001/1006-B
(DABATIYA) 		1747009025NRG24210620230046310 21/06/2023 CHAMELI BAI 1747009025WL003437 CHAMELI BAI 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
528 BURHANPUR MP-47-009-025-001/1007
(DABATIYA) 		1747009025NRG24210620230046312 21/06/2023 Bali bai 1747009025WL003437 Bali bai 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Balibai BANK OF BARODA(606985)
529 BURHANPUR MP-47-009-025-001/1011
(DABATIYA) 		1747009025NRG24200620230045133 21/06/2023 Biyani Bai 1747009025WL003391 Biyani Bai 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 BiyaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
530 BURHANPUR MP-47-009-025-001/1011
(DABATIYA) 		1747009025NRG24200620230045132 21/06/2023 Permsingh Thavriya 1747009025WL003391 Permsingh Thavriya 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 PermsinghThavriya NARMADA JHABUA GRAMIN BANK(508515)
531 BURHANPUR MP-47-009-025-001/1013
(DABATIYA) 		1747009025NRG24200620230045096 21/06/2023 Anita Bai 1747009025WL003390 Anita Bai 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
532 BURHANPUR MP-47-009-025-001/1013
(DABATIYA) 		1747009025NRG24200620230045095 21/06/2023 Arjun Deba 1747009025WL003390 Arjun Deba 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 ArjunDeba FINO PAYMENTS BANK LTD(608001)
533 BURHANPUR MP-47-009-025-001/1023
(DABATIYA) 		1747009025NRG24200620230045134 21/06/2023 Bhihari Bai 1747009025WL003391 Bhihari Bai 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 BhihariBai NARMADA JHABUA GRAMIN BANK(508515)
534 BURHANPUR MP-47-009-025-001/1028
(DABATIYA) 		1747009025NRG24200620230045135 21/06/2023 Jivan 1747009025WL003391 Jivan 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Jivan NARMADA JHABUA GRAMIN BANK(508515)
535 BURHANPUR MP-47-009-025-001/1029
(DABATIYA) 		1747009025NRG24210620230046316 21/06/2023 Anil 1747009025WL003437 Anil 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Anil FINO PAYMENTS BANK LTD(608001)
536 BURHANPUR MP-47-009-025-001/1029
(DABATIYA) 		1747009025NRG24210620230046315 21/06/2023 Dashrat 1747009025WL003437 Dashrat 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Dashrat FINO PAYMENTS BANK LTD(608001)
537 BURHANPUR MP-47-009-025-001/1070
(DABATIYA) 		1747009025NRG24200620230045136 21/06/2023 Dileep Partap 1747009025WL003391 Dileep Partap 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 DileepPartap NARMADA JHABUA GRAMIN BANK(508515)
538 BURHANPUR MP-47-009-025-001/1070
(DABATIYA) 		1747009025NRG24200620230045137 21/06/2023 Nitu Bai Dilip 1747009025WL003391 Nitu Bai Dilip 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 NituBaiDilip INDIAN BANK(607105)
539 BURHANPUR MP-47-009-025-001/1101
(DABATIYA) 		1747009025NRG24200620230045141 21/06/2023 dasari bai bhahdar 1747009025WL003391 dasari bai bhahdar 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 dasaribaibhahdar NARMADA JHABUA GRAMIN BANK(508515)
540 BURHANPUR MP-47-009-025-001/1112
(DABATIYA) 		1747009025NRG24210620230046320 21/06/2023 Fhulki Bai 1747009025WL003437 Fhulki Bai 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 FhulkiBai NARMADA JHABUA GRAMIN BANK(508515)
541 BURHANPUR MP-47-009-025-001/1122
(DABATIYA) 		1747009025NRG24200620230045142 21/06/2023 Kedar Chamarsingh 1747009025WL003391 Kedar Chamarsingh 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 KedarChamarsingh NARMADA JHABUA GRAMIN BANK(508515)
542 BURHANPUR MP-47-009-025-001/1122
(DABATIYA) 		1747009025NRG24200620230045143 21/06/2023 Sagri Bai 1747009025WL003391 Sagri Bai 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 SagriBai INDIAN BANK(607105)
543 BURHANPUR MP-47-009-025-001/121-A
(DABATIYA) 		1747009025NRG24200620230045145 21/06/2023 Malki Bai 1747009025WL003391 Malki Bai 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 MalkiBai FINCARE SMALL FINANCE BANK LTD(608304)
544 BURHANPUR MP-47-009-025-001/121-A
(DABATIYA) 		1747009025NRG24200620230045144 21/06/2023 Motala 1747009025WL003391 Motala 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Motala NARMADA JHABUA GRAMIN BANK(508515)
545 BURHANPUR MP-47-009-025-001/123
(DABATIYA) 		1747009025NRG24200620230045146 21/06/2023 Isram Chagan 1747009025WL003391 Isram Chagan 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 IsramChagan NARMADA JHABUA GRAMIN BANK(508515)
546 BURHANPUR MP-47-009-025-001/123
(DABATIYA) 		1747009025NRG24200620230045147 21/06/2023 Kala bai Chagan 1747009025WL003391 Kala bai Chagan 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 KalabaiChagan INDIAN BANK(607105)
547 BURHANPUR MP-47-009-025-001/127
(DABATIYA) 		1747009025NRG24200620230045148 21/06/2023 Najrsingh Ratan 1747009025WL003391 Najrsingh Ratan 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 NajrsinghRatan INDIAN BANK(607105)
548 BURHANPUR MP-47-009-025-001/127
(DABATIYA) 		1747009025NRG24200620230045149 21/06/2023 Phundi Bai Najrsingh 1747009025WL003391 Phundi Bai Najrsingh 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 PhundiBaiNajrsingh INDIAN BANK(607105)
549 BURHANPUR MP-47-009-025-001/127-C
(DABATIYA) 		1747009025NRG24200620230045153 21/06/2023 Sona 1747009025WL003391 Sona 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Sona INDIAN BANK(607105)
550 BURHANPUR MP-47-009-025-001/129
(DABATIYA) 		1747009025NRG24200620230045156 21/06/2023 Kuvarsingh 1747009025WL003391 Kuvarsingh 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
551 BURHANPUR MP-47-009-025-001/129
(DABATIYA) 		1747009025NRG24200620230045157 21/06/2023 Uma bai 1747009025WL003391 Uma bai 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Umabai NARMADA JHABUA GRAMIN BANK(508515)
552 BURHANPUR MP-47-009-025-001/129-A
(DABATIYA) 		1747009025NRG24200620230045159 21/06/2023 Barki Bai 1747009025WL003391 Barki Bai 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 BarkiBai NARMADA JHABUA GRAMIN BANK(508515)
553 BURHANPUR MP-47-009-025-001/129-B
(DABATIYA) 		1747009025NRG24200620230045162 21/06/2023 Ranu Bai Badal 1747009025WL003391 Ranu Bai Badal 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 RanuBaiBadal NARMADA JHABUA GRAMIN BANK(508515)
554 BURHANPUR MP-47-009-025-001/129-B
(DABATIYA) 		1747009025NRG24200620230045161 21/06/2023 Sawan 1747009025WL003391 Sawan 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Sawan NARMADA JHABUA GRAMIN BANK(508515)
555 BURHANPUR MP-47-009-025-001/129-C
(DABATIYA) 		1747009025NRG24200620230045163 21/06/2023 Gorelal 1747009025WL003391 Gorelal 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Gorelal NARMADA JHABUA GRAMIN BANK(508515)
556 BURHANPUR MP-47-009-025-001/153
(DABATIYA) 		1747009025NRG24210620230046387 21/06/2023 Mira 1747009025WL003438 Mira 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Mira NARMADA JHABUA GRAMIN BANK(508515)
557 BURHANPUR MP-47-009-025-001/156
(DABATIYA) 		1747009025NRG24200620230045168 21/06/2023 Bharat 1747009025WL003391 Bharat 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Bharat BANK OF INDIA(508505)
558 BURHANPUR MP-47-009-025-001/156-A
(DABATIYA) 		1747009025NRG24200620230045169 21/06/2023 Mukesh 1747009025WL003391 Mukesh 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
559 BURHANPUR MP-47-009-025-001/157
(DABATIYA) 		1747009025NRG24210620230046391 21/06/2023 Tina 1747009025WL003438 Tina 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Tina NARMADA JHABUA GRAMIN BANK(508515)
560 BURHANPUR MP-47-009-025-001/157
(DABATIYA) 		1747009025NRG24210620230046388 21/06/2023 Vardiya 1747009025WL003438 Vardiya 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Vardiya BANK OF BARODA(606985)
561 BURHANPUR MP-47-009-025-001/17
(DABATIYA) 		1747009025NRG24200620230045172 21/06/2023 Anarsingh 1747009025WL003391 Anarsingh 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Anarsingh FINO PAYMENTS BANK LTD(608001)
562 BURHANPUR MP-47-009-025-001/172-B
(DABATIYA) 		1747009025NRG24200620230045174 21/06/2023 Badi bai Dinesh 1747009025WL003391 Badi bai Dinesh 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 BadibaiDinesh NARMADA JHABUA GRAMIN BANK(508515)
563 BURHANPUR MP-47-009-025-001/174
(DABATIYA) 		1747009025NRG24200620230045178 21/06/2023 Champa 1747009025WL003391 Champa 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Champa NARMADA JHABUA GRAMIN BANK(508515)
564 BURHANPUR MP-47-009-025-001/180
(DABATIYA) 		1747009025NRG24200620230045180 21/06/2023 Munim Nihalsingh 1747009025WL003391 Munim Nihalsingh 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 MunimNihalsingh BANK OF INDIA(508505)
565 BURHANPUR MP-47-009-025-001/180
(DABATIYA) 		1747009025NRG24200620230045179 21/06/2023 Nihalsingh Keriya 1747009025WL003391 Nihalsingh Keriya 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 NihalsinghKeriya NARMADA JHABUA GRAMIN BANK(508515)
566 BURHANPUR MP-47-009-025-001/180-A
(DABATIYA) 		1747009025NRG24200620230045181 21/06/2023 Gyanchand Nihalsingh 1747009025WL003391 Gyanchand Nihalsingh 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 GyanchandNihalsingh NARMADA JHABUA GRAMIN BANK(508515)
567 BURHANPUR MP-47-009-025-001/185
(DABATIYA) 		1747009025NRG24200620230045184 21/06/2023 Sarda 1747009025WL003391 Sarda 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Sarda NARMADA JHABUA GRAMIN BANK(508515)
568 BURHANPUR MP-47-009-025-001/190
(DABATIYA) 		1747009025NRG24210620230046285 21/06/2023 Mira Bai 1747009025WL003436 Mira Bai 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 MiraBai NARMADA JHABUA GRAMIN BANK(508515)
569 BURHANPUR MP-47-009-025-001/190
(DABATIYA) 		1747009025NRG24210620230046284 21/06/2023 Ramsingh 1747009025WL003436 Ramsingh 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Ramsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
570 BURHANPUR MP-47-009-025-001/193
(DABATIYA) 		1747009025NRG24200620230045185 21/06/2023 Ramesh 1747009025WL003391 Ramesh 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
571 BURHANPUR MP-47-009-025-001/199-A
(DABATIYA) 		1747009025NRG24210620230046287 21/06/2023 Gajri Bai 1747009025WL003436 Gajri Bai 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 GajriBai INDIA POST PAYMENTS BANK LIMITED(508528)
572 BURHANPUR MP-47-009-025-001/219
(DABATIYA) 		1747009025NRG24210620230046396 21/06/2023 Badi Bai 1747009025WL003438 Badi Bai 00697 BKID0MG0270 884 884 Processed 27/06/2023 574830400 BadiBai NARMADA JHABUA GRAMIN BANK(508515)
573 BURHANPUR MP-47-009-025-001/219
(DABATIYA) 		1747009025NRG24210620230046395 21/06/2023 Jairam Sukliya 1747009025WL003438 Jairam Sukliya 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 JairamSukliya NARMADA JHABUA GRAMIN BANK(508515)
574 BURHANPUR MP-47-009-025-001/219-A
(DABATIYA) 		1747009025NRG24210620230046399 21/06/2023 Jhumki Bai 1747009025WL003438 Jhumki Bai 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 JhumkiBai NARMADA JHABUA GRAMIN BANK(508515)
575 BURHANPUR MP-47-009-025-001/219-A
(DABATIYA) 		1747009025NRG24210620230046398 21/06/2023 Mukesh 1747009025WL003438 Mukesh 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
576 BURHANPUR MP-47-009-025-001/219-B
(DABATIYA) 		1747009025NRG24210620230046401 21/06/2023 Lilu Bai 1747009025WL003438 Lilu Bai 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 LiluBai NARMADA JHABUA GRAMIN BANK(508515)
577 BURHANPUR MP-47-009-025-001/265-A
(DABATIYA) 		1747009025NRG24210620230046405 21/06/2023 Badiya 1747009025WL003438 Badiya 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Badiya NARMADA JHABUA GRAMIN BANK(508515)
578 BURHANPUR MP-47-009-025-001/266
(DABATIYA) 		1747009025NRG24210620230046289 21/06/2023 Sakharam 1747009025WL003436 Sakharam 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Sakharam NARMADA JHABUA GRAMIN BANK(508515)
579 BURHANPUR MP-47-009-025-001/286
(DABATIYA) 		1747009025NRG24210620230046327 21/06/2023 Gita 1747009025WL003437 Gita 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Gita NARMADA JHABUA GRAMIN BANK(508515)
580 BURHANPUR MP-47-009-025-001/286
(DABATIYA) 		1747009025NRG24210620230046325 21/06/2023 Vechan 1747009025WL003437 Vechan 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Vechan BANK OF BARODA(606985)
581 BURHANPUR MP-47-009-025-001/307-A
(DABATIYA) 		1747009025NRG24200620230045104 21/06/2023 Manju Bai 1747009025WL003390 Manju Bai 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
582 BURHANPUR MP-47-009-025-001/307-A
(DABATIYA) 		1747009025NRG24200620230045103 21/06/2023 Nihalsingh 1747009025WL003390 Nihalsingh 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Nihalsingh NARMADA JHABUA GRAMIN BANK(508515)
583 BURHANPUR MP-47-009-025-001/313
(DABATIYA) 		1747009025NRG24210620230046290 21/06/2023 Irbhan 1747009025WL003436 Irbhan 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Irbhan NARMADA JHABUA GRAMIN BANK(508515)
584 BURHANPUR MP-47-009-025-001/313
(DABATIYA) 		1747009025NRG24210620230046291 21/06/2023 Pyari Bai 1747009025WL003436 Pyari Bai 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 PyariBai NARMADA JHABUA GRAMIN BANK(508515)
585 BURHANPUR MP-47-009-025-001/317
(DABATIYA) 		1747009025NRG24210620230046292 21/06/2023 Gamla Munsingh 1747009025WL003436 Gamla Munsingh 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 GamlaMunsingh NARMADA JHABUA GRAMIN BANK(508515)
586 BURHANPUR MP-47-009-025-001/317
(DABATIYA) 		1747009025NRG24210620230046293 21/06/2023 Sunil Munsingh 1747009025WL003436 Sunil Munsingh 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 SunilMunsingh NARMADA JHABUA GRAMIN BANK(508515)
587 BURHANPUR MP-47-009-025-001/342
(DABATIYA) 		1747009025NRG24210620230046409 21/06/2023 Badiya Ansingh 1747009025WL003438 Badiya Ansingh 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 BadiyaAnsingh NARMADA JHABUA GRAMIN BANK(508515)
588 BURHANPUR MP-47-009-025-001/36-D
(DABATIYA) 		1747009025NRG24210620230046295 21/06/2023 Anu 1747009025WL003436 Anu 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Anu NARMADA JHABUA GRAMIN BANK(508515)
589 BURHANPUR MP-47-009-025-001/36-D
(DABATIYA) 		1747009025NRG24210620230046294 21/06/2023 Basu Gulab 1747009025WL003436 Basu Gulab 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 BasuGulab NARMADA JHABUA GRAMIN BANK(508515)
590 BURHANPUR MP-47-009-025-001/367
(DABATIYA) 		1747009025NRG24200620230045108 21/06/2023 Bagdi Bai 1747009025WL003390 Bagdi Bai 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 BagdiBai NARMADA JHABUA GRAMIN BANK(508515)
591 BURHANPUR MP-47-009-025-001/367
(DABATIYA) 		1747009025NRG24200620230045107 21/06/2023 Balu Puniya 1747009025WL003390 Balu Puniya 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 BaluPuniya NARMADA JHABUA GRAMIN BANK(508515)
592 BURHANPUR MP-47-009-025-001/367-B
(DABATIYA) 		1747009025NRG24200620230045110 21/06/2023 Gurli Bai 1747009025WL003390 Gurli Bai 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 GurliBai NARMADA JHABUA GRAMIN BANK(508515)
593 BURHANPUR MP-47-009-025-001/367-B
(DABATIYA) 		1747009025NRG24200620230045109 21/06/2023 Shankar 1747009025WL003390 Shankar 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Shankar CENTRAL BANK OF INDIA(607115)
594 BURHANPUR MP-47-009-025-001/371
(DABATIYA) 		1747009025NRG24210620230046411 21/06/2023 Anarsingh Majriya 1747009025WL003438 Anarsingh Majriya 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 AnarsinghMajriya NARMADA JHABUA GRAMIN BANK(508515)
595 BURHANPUR MP-47-009-025-001/371
(DABATIYA) 		1747009025NRG24210620230046412 21/06/2023 Hirali 1747009025WL003438 Hirali 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Hirali NARMADA JHABUA GRAMIN BANK(508515)
596 BURHANPUR MP-47-009-025-001/371
(DABATIYA) 		1747009025NRG24210620230046413 21/06/2023 Nepal 1747009025WL003438 Nepal 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Nepal NARMADA JHABUA GRAMIN BANK(508515)
597 BURHANPUR MP-47-009-025-001/372
(DABATIYA) 		1747009025NRG24200620230045112 21/06/2023 Jhigli Bai 1747009025WL003390 Jhigli Bai 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 JhigliBai NARMADA JHABUA GRAMIN BANK(508515)
598 BURHANPUR MP-47-009-025-001/380
(DABATIYA) 		1747009025NRG24210620230046329 21/06/2023 Vesti bai Thansingh 1747009025WL003437 Vesti bai Thansingh 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 VestibaiThansingh NARMADA JHABUA GRAMIN BANK(508515)
599 BURHANPUR MP-47-009-025-001/380-A
(DABATIYA) 		1747009025NRG24210620230046331 21/06/2023 Anita Bai Shobharam 1747009025WL003437 Anita Bai Shobharam 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 AnitaBaiShobharam NARMADA JHABUA GRAMIN BANK(508515)
600 BURHANPUR MP-47-009-025-001/380-A
(DABATIYA) 		1747009025NRG24210620230046330 21/06/2023 Shobharan Thansingh 1747009025WL003437 Shobharan Thansingh 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 ShobharanThansingh NARMADA JHABUA GRAMIN BANK(508515)
601 BURHANPUR MP-47-009-025-001/380-B
(DABATIYA) 		1747009025NRG24210620230046332 21/06/2023 Basanti Bai 1747009025WL003437 Basanti Bai 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 BasantiBai NARMADA JHABUA GRAMIN BANK(508515)
602 BURHANPUR MP-47-009-025-001/387
(DABATIYA) 		1747009025NRG24200620230045113 21/06/2023 Bina Bai 1747009025WL003390 Bina Bai 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 BinaBai BANK OF BARODA(606985)
603 BURHANPUR MP-47-009-025-001/388
(DABATIYA) 		1747009025NRG24200620230045115 21/06/2023 Barki Bai 1747009025WL003390 Barki Bai 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 BarkiBai NARMADA JHABUA GRAMIN BANK(508515)
604 BURHANPUR MP-47-009-025-001/388
(DABATIYA) 		1747009025NRG24200620230045114 21/06/2023 Gamsing Gorelal 1747009025WL003390 Gamsing Gorelal 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 GamsingGorelal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
605 BURHANPUR MP-47-009-025-001/392
(DABATIYA) 		1747009025NRG24210620230046297 21/06/2023 Antu Bai 1747009025WL003436 Antu Bai 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 AntuBai NARMADA JHABUA GRAMIN BANK(508515)
606 BURHANPUR MP-47-009-025-001/392
(DABATIYA) 		1747009025NRG24210620230046296 21/06/2023 Shiriram 1747009025WL003436 Shiriram 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Shiriram NARMADA JHABUA GRAMIN BANK(508515)
607 BURHANPUR MP-47-009-025-001/395
(DABATIYA) 		1747009025NRG24210620230046299 21/06/2023 Chameli Bai 1747009025WL003436 Chameli Bai 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 ChameliBai NARMADA JHABUA GRAMIN BANK(508515)
608 BURHANPUR MP-47-009-025-001/395
(DABATIYA) 		1747009025NRG24210620230046298 21/06/2023 Versing 1747009025WL003436 Versing 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Versing NARMADA JHABUA GRAMIN BANK(508515)
609 BURHANPUR MP-47-009-025-001/397
(DABATIYA) 		1747009025NRG24210620230046417 21/06/2023 Bhuri 1747009025WL003438 Bhuri 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
610 BURHANPUR MP-47-009-025-001/397
(DABATIYA) 		1747009025NRG24210620230046416 21/06/2023 Mangliya 1747009025WL003438 Mangliya 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Mangliya NARMADA JHABUA GRAMIN BANK(508515)
611 BURHANPUR MP-47-009-025-001/40
(DABATIYA) 		1747009025NRG24200620230045191 21/06/2023 Bhagda 1747009025WL003391 Bhagda 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Bhagda NARMADA JHABUA GRAMIN BANK(508515)
612 BURHANPUR MP-47-009-025-001/408
(DABATIYA) 		1747009025NRG24200620230045118 21/06/2023 Pawan 1747009025WL003390 Pawan 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Pawan NARMADA JHABUA GRAMIN BANK(508515)
613 BURHANPUR MP-47-009-025-001/414
(DABATIYA) 		1747009025NRG24210620230046333 21/06/2023 Kalu Habda 1747009025WL003437 Kalu Habda 00697 BKID0MG0270 884 884 Processed 27/06/2023 574830400 KaluHabda BANK OF BARODA(606985)
614 BURHANPUR MP-47-009-025-001/414
(DABATIYA) 		1747009025NRG24210620230046334 21/06/2023 Mallu Bai 1747009025WL003437 Mallu Bai 00697 BKID0MG0270 884 884 Processed 27/06/2023 574830400 MalluBai NARMADA JHABUA GRAMIN BANK(508515)
615 BURHANPUR MP-47-009-025-001/414
(DABATIYA) 		1747009025NRG24210620230046335 21/06/2023 Pooja 1747009025WL003437 Pooja 00697 BKID0MG0270 884 884 Processed 27/06/2023 574830400 Pooja BANK OF BARODA(606985)
616 BURHANPUR MP-47-009-025-001/431
(DABATIYA) 		1747009025NRG24200620230045119 21/06/2023 Bagdi Bai 1747009025WL003390 Bagdi Bai 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 BagdiBai NARMADA JHABUA GRAMIN BANK(508515)
617 BURHANPUR MP-47-009-025-001/431-A
(DABATIYA) 		1747009025NRG24200620230045121 21/06/2023 Rekhli Bai 1747009025WL003390 Rekhli Bai 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 RekhliBai NARMADA JHABUA GRAMIN BANK(508515)
618 BURHANPUR MP-47-009-025-001/434-A
(DABATIYA) 		1747009025NRG24210620230046301 21/06/2023 Hira Bai 1747009025WL003436 Hira Bai 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 HiraBai NARMADA JHABUA GRAMIN BANK(508515)
619 BURHANPUR MP-47-009-025-001/434-A
(DABATIYA) 		1747009025NRG24210620230046300 21/06/2023 Kelash 1747009025WL003436 Kelash 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Kelash NARMADA JHABUA GRAMIN BANK(508515)
620 BURHANPUR MP-47-009-025-001/447
(DABATIYA) 		1747009025NRG24200620230045122 21/06/2023 Duvarki Bai 1747009025WL003390 Duvarki Bai 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 DuvarkiBai NARMADA JHABUA GRAMIN BANK(508515)
621 BURHANPUR MP-47-009-025-001/454
(DABATIYA) 		1747009025NRG24200620230045123 21/06/2023 Rama 1747009025WL003390 Rama 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Rama NARMADA JHABUA GRAMIN BANK(508515)
622 BURHANPUR MP-47-009-025-001/458-A
(DABATIYA) 		1747009025NRG24200620230045194 21/06/2023 Dilip Gorelal 1747009025WL003391 Dilip Gorelal 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 DilipGorelal NARMADA JHABUA GRAMIN BANK(508515)
623 BURHANPUR MP-47-009-025-001/459
(DABATIYA) 		1747009025NRG24200620230045125 21/06/2023 Raju Jhabrsing 1747009025WL003390 Raju Jhabrsing 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 RajuJhabrsing PUNJAB NATIONAL BANK(508568)
624 BURHANPUR MP-47-009-025-001/46
(DABATIYA) 		1747009025NRG24210620230046302 21/06/2023 Bhuriya Bhaliya 1747009025WL003436 Bhuriya Bhaliya 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 BhuriyaBhaliya NARMADA JHABUA GRAMIN BANK(508515)
625 BURHANPUR MP-47-009-025-001/462-A
(DABATIYA) 		1747009025NRG24210620230046419 21/06/2023 Malsing Isram 1747009025WL003438 Malsing Isram 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 MalsingIsram NARMADA JHABUA GRAMIN BANK(508515)
626 BURHANPUR MP-47-009-025-001/462-B
(DABATIYA) 		1747009025NRG24200620230045126 21/06/2023 Chandarsing 1747009025WL003390 Chandarsing 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Chandarsing NARMADA JHABUA GRAMIN BANK(508515)
627 BURHANPUR MP-47-009-025-001/462-B
(DABATIYA) 		1747009025NRG24200620230045127 21/06/2023 Lilu 1747009025WL003390 Lilu 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Lilu NARMADA JHABUA GRAMIN BANK(508515)
628 BURHANPUR MP-47-009-025-001/47
(DABATIYA) 		1747009025NRG24210620230046338 21/06/2023 Bavarsingh 1747009025WL003437 Bavarsingh 00697 BKID0MG0270 884 884 Processed 27/06/2023 574830400 Bavarsingh NARMADA JHABUA GRAMIN BANK(508515)
629 BURHANPUR MP-47-009-025-001/516
(DABATIYA) 		1747009025NRG24210620230046342 21/06/2023 Jhuma 1747009025WL003437 Jhuma 00697 BKID0MG0270 884 884 Processed 27/06/2023 574830400 Jhuma NARMADA JHABUA GRAMIN BANK(508515)
630 BURHANPUR MP-47-009-025-001/516
(DABATIYA) 		1747009025NRG24210620230046341 21/06/2023 Natthu Ramsingh 1747009025WL003437 Natthu Ramsingh 00697 BKID0MG0270 884 884 Processed 27/06/2023 574830400 NatthuRamsingh NARMADA JHABUA GRAMIN BANK(508515)
631 BURHANPUR MP-47-009-025-001/52
(DABATIYA) 		1747009025NRG24200620230045195 21/06/2023 Mahendar Najrsing 1747009025WL003391 Mahendar Najrsing 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 MahendarNajrsing NARMADA JHABUA GRAMIN BANK(508515)
632 BURHANPUR MP-47-009-025-001/520-A
(DABATIYA) 		1747009025NRG24210620230046345 21/06/2023 Geeta Bai 1747009025WL003437 Geeta Bai 00697 BKID0MG0270 884 884 Processed 27/06/2023 574830400 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
633 BURHANPUR MP-47-009-025-001/540-A
(DABATIYA) 		1747009025NRG24210620230046346 21/06/2023 Mahendra 1747009025WL003437 Mahendra 00697 BKID0MG0270 884 884 Processed 27/06/2023 574830400 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
634 BURHANPUR MP-47-009-025-001/540-A
(DABATIYA) 		1747009025NRG24210620230046350 21/06/2023 Tejali Bai 1747009025WL003437 Tejali Bai 00697 BKID0MG0270 884 884 Processed 27/06/2023 574830400 TejaliBai NARMADA JHABUA GRAMIN BANK(508515)
635 BURHANPUR MP-47-009-025-001/546-A
(DABATIYA) 		1747009025NRG24200620230045200 21/06/2023 Rahul 1747009025WL003391 Rahul 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Rahul BANK OF BARODA(606985)
636 BURHANPUR MP-47-009-025-001/546-A
(DABATIYA) 		1747009025NRG24200620230045199 21/06/2023 Shivram 1747009025WL003391 Shivram 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Shivram NARMADA JHABUA GRAMIN BANK(508515)
637 BURHANPUR MP-47-009-025-001/546-A
(DABATIYA) 		1747009025NRG24200620230045201 21/06/2023 Vesti 1747009025WL003391 Vesti 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Vesti NARMADA JHABUA GRAMIN BANK(508515)
638 BURHANPUR MP-47-009-025-001/57
(DABATIYA) 		1747009025NRG24200620230045202 21/06/2023 Gajra 1747009025WL003391 Gajra 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Gajra FINO PAYMENTS BANK LTD(608001)
639 BURHANPUR MP-47-009-025-001/570
(DABATIYA) 		1747009025NRG24210620230046423 21/06/2023 Jitendra 1747009025WL003438 Jitendra 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
640 BURHANPUR MP-47-009-025-001/570
(DABATIYA) 		1747009025NRG24210620230046422 21/06/2023 Sardar Hemla 1747009025WL003438 Sardar Hemla 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 SardarHemla NARMADA JHABUA GRAMIN BANK(508515)
641 BURHANPUR MP-47-009-025-001/60
(DABATIYA) 		1747009025NRG24210620230046353 21/06/2023 Champalal 1747009025WL003437 Champalal 00697 BKID0MG0270 884 884 Processed 27/06/2023 574830400 Champalal NARMADA JHABUA GRAMIN BANK(508515)
642 BURHANPUR MP-47-009-025-001/613-A
(DABATIYA) 		1747009025NRG24200620230045207 21/06/2023 Naval Singh 1747009025WL003391 Naval Singh 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 NavalSingh NARMADA JHABUA GRAMIN BANK(508515)
643 BURHANPUR MP-47-009-025-001/613-A
(DABATIYA) 		1747009025NRG24200620230045208 21/06/2023 Tara Bai 1747009025WL003391 Tara Bai 00697 BKID0MG0270 1105 1105 Rejected 27/06/2023 574830400 A/c Blocked or Frozen
644 BURHANPUR MP-47-009-025-001/651
(DABATIYA) 		1747009025NRG24200620230045210 21/06/2023 Lali Bai 1747009025WL003391 Lali Bai 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 LaliBai NARMADA JHABUA GRAMIN BANK(508515)
645 BURHANPUR MP-47-009-025-001/651
(DABATIYA) 		1747009025NRG24200620230045209 21/06/2023 Lalsing Zhetu 1747009025WL003391 Lalsing Zhetu 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 LalsingZhetu NARMADA JHABUA GRAMIN BANK(508515)
646 BURHANPUR MP-47-009-025-001/68
(DABATIYA) 		1747009025NRG24210620230046424 21/06/2023 Nahla 1747009025WL003438 Nahla 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Nahla BANK OF BARODA(606985)
647 BURHANPUR MP-47-009-025-001/680
(DABATIYA) 		1747009025NRG24210620230046356 21/06/2023 Budhiya Bhimsing 1747009025WL003437 Budhiya Bhimsing 00697 BKID0MG0270 884 884 Processed 27/06/2023 574830400 BudhiyaBhimsing NARMADA JHABUA GRAMIN BANK(508515)
648 BURHANPUR MP-47-009-025-001/696
(DABATIYA) 		1747009025NRG24210620230046429 21/06/2023 Rupli 1747009025WL003438 Rupli 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Rupli NARMADA JHABUA GRAMIN BANK(508515)
649 BURHANPUR MP-47-009-025-001/696
(DABATIYA) 		1747009025NRG24210620230046430 21/06/2023 Suklal 1747009025WL003438 Suklal 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Suklal NARMADA JHABUA GRAMIN BANK(508515)
650 BURHANPUR MP-47-009-025-001/696-A
(DABATIYA) 		1747009025NRG24210620230046432 21/06/2023 Ranjna 1747009025WL003438 Ranjna 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Ranjna BANK OF INDIA(508505)
651 BURHANPUR MP-47-009-025-001/710-B
(DABATIYA) 		1747009025NRG24210620230046433 21/06/2023 Lalsingh 1747009025WL003438 Lalsingh 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Lalsingh BANK OF BARODA(606985)
652 BURHANPUR MP-47-009-025-001/710-C
(DABATIYA) 		1747009025NRG24210620230046435 21/06/2023 Bhimsingh 1747009025WL003438 Bhimsingh 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Bhimsingh BANK OF BARODA(606985)
653 BURHANPUR MP-47-009-025-001/736-B
(DABATIYA) 		1747009025NRG24200620230045212 21/06/2023 Fundi Bai 1747009025WL003391 Fundi Bai 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 FundiBai NARMADA JHABUA GRAMIN BANK(508515)
654 BURHANPUR MP-47-009-025-001/74
(DABATIYA) 		1747009025NRG24200620230045214 21/06/2023 Ramku bai Davalsingh 1747009025WL003391 Ramku bai Davalsingh 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 RamkubaiDavalsingh NARMADA JHABUA GRAMIN BANK(508515)
655 BURHANPUR MP-47-009-025-001/75
(DABATIYA) 		1747009025NRG24200620230045216 21/06/2023 Alli bai 1747009025WL003391 Alli bai 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Allibai INDIAN BANK(607105)
656 BURHANPUR MP-47-009-025-001/75
(DABATIYA) 		1747009025NRG24200620230045215 21/06/2023 Badiya Keriya 1747009025WL003391 Badiya Keriya 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 BadiyaKeriya NARMADA JHABUA GRAMIN BANK(508515)
657 BURHANPUR MP-47-009-025-001/750
(DABATIYA) 		1747009025NRG24200620230045128 21/06/2023 Mukam Ardiya 1747009025WL003390 Mukam Ardiya 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 MukamArdiya NARMADA JHABUA GRAMIN BANK(508515)
658 BURHANPUR MP-47-009-025-001/750
(DABATIYA) 		1747009025NRG24200620230045129 21/06/2023 Nabha Bai 1747009025WL003390 Nabha Bai 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 NabhaBai BANK OF BARODA(606985)
659 BURHANPUR MP-47-009-025-001/79-A
(DABATIYA) 		1747009025NRG24200620230045221 21/06/2023 Esaram 1747009025WL003391 Esaram 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Esaram NARMADA JHABUA GRAMIN BANK(508515)
660 BURHANPUR MP-47-009-025-001/79-A
(DABATIYA) 		1747009025NRG24200620230045220 21/06/2023 Mehtu 1747009025WL003391 Mehtu 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Mehtu NARMADA JHABUA GRAMIN BANK(508515)
661 BURHANPUR MP-47-009-025-001/823
(DABATIYA) 		1747009025NRG24210620230046365 21/06/2023 Kuvarsing Jalam 1747009025WL003437 Kuvarsing Jalam 00697 BKID0MG0270 884 884 Processed 27/06/2023 574830400 KuvarsingJalam NARMADA JHABUA GRAMIN BANK(508515)
662 BURHANPUR MP-47-009-025-001/825
(DABATIYA) 		1747009025NRG24210620230046440 21/06/2023 Rumsing 1747009025WL003438 Rumsing 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Rumsing NARMADA JHABUA GRAMIN BANK(508515)
663 BURHANPUR MP-47-009-025-001/836
(DABATIYA) 		1747009025NRG24200620230045225 21/06/2023 Rekha 1747009025WL003391 Rekha 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Rekha NARMADA JHABUA GRAMIN BANK(508515)
664 BURHANPUR MP-47-009-025-001/85
(DABATIYA) 		1747009025NRG24210620230046443 21/06/2023 Anil 1747009025WL003438 Anil 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Anil UNION BANK OF INDIA(508500)
665 BURHANPUR MP-47-009-025-001/85
(DABATIYA) 		1747009025NRG24210620230046442 21/06/2023 Chinu Bai 1747009025WL003438 Chinu Bai 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 ChinuBai NARMADA JHABUA GRAMIN BANK(508515)
666 BURHANPUR MP-47-009-025-001/85
(DABATIYA) 		1747009025NRG24210620230046445 21/06/2023 Sangita 1747009025WL003438 Sangita 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Sangita NARMADA JHABUA GRAMIN BANK(508515)
667 BURHANPUR MP-47-009-025-001/85
(DABATIYA) 		1747009025NRG24210620230046441 21/06/2023 Sardar 1747009025WL003438 Sardar 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Sardar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
668 BURHANPUR MP-47-009-025-001/851
(DABATIYA) 		1747009025NRG24210620230046366 21/06/2023 Kalu 1747009025WL003437 Kalu 00697 BKID0MG0270 884 884 Processed 27/06/2023 574830400 Kalu NARMADA JHABUA GRAMIN BANK(508515)
669 BURHANPUR MP-47-009-025-001/870
(DABATIYA) 		1747009025NRG24210620230046370 21/06/2023 Rajaram Bhilala 1747009025WL003437 Rajaram Bhilala 00697 BKID0MG0270 884 884 Processed 27/06/2023 574830400 RajaramBhilala NARMADA JHABUA GRAMIN BANK(508515)
670 BURHANPUR MP-47-009-025-001/876-A
(DABATIYA) 		1747009025NRG24200620230045227 21/06/2023 Riccha Bai 1747009025WL003391 Riccha Bai 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 RicchaBai NARMADA JHABUA GRAMIN BANK(508515)
671 BURHANPUR MP-47-009-025-001/882
(DABATIYA) 		1747009025NRG24200620230045130 21/06/2023 Kali bai amarsing 1747009025WL003390 Kali bai amarsing 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Kalibaiamarsing NARMADA JHABUA GRAMIN BANK(508515)
672 BURHANPUR MP-47-009-025-001/882
(DABATIYA) 		1747009025NRG24200620230045131 21/06/2023 Mahendra 1747009025WL003390 Mahendra 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Mahendra BANK OF INDIA(508505)
673 BURHANPUR MP-47-009-025-001/888
(DABATIYA) 		1747009025NRG24210620230046446 21/06/2023 Antu 1747009025WL003438 Antu 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Antu NARMADA JHABUA GRAMIN BANK(508515)
674 BURHANPUR MP-47-009-025-001/9
(DABATIYA) 		1747009025NRG24200620230045229 21/06/2023 Badi Bai 1747009025WL003391 Badi Bai 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 BadiBai BANK OF INDIA(508505)
675 BURHANPUR MP-47-009-025-001/908-B
(DABATIYA) 		1747009025NRG24210620230046447 21/06/2023 Ranjna 1747009025WL003438 Ranjna 00697 BKID0MG0270 884 884 Processed 27/06/2023 574830400 Ranjna NARMADA JHABUA GRAMIN BANK(508515)
676 BURHANPUR MP-47-009-025-001/914
(DABATIYA) 		1747009025NRG24200620230045230 21/06/2023 Gandash Fattu 1747009025WL003391 Gandash Fattu 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 GandashFattu NARMADA JHABUA GRAMIN BANK(508515)
677 BURHANPUR MP-47-009-025-001/914
(DABATIYA) 		1747009025NRG24200620230045231 21/06/2023 Panu Bai Gandash 1747009025WL003391 Panu Bai Gandash 00697 BKID0MG0270 884 884 Processed 27/06/2023 574830400 PanuBaiGandash NARMADA JHABUA GRAMIN BANK(508515)
678 BURHANPUR MP-47-009-025-001/977
(DABATIYA) 		1747009025NRG24210620230046375 21/06/2023 Antu 1747009025WL003437 Antu 00697 BKID0MG0270 884 884 Processed 27/06/2023 574830400 Antu NARMADA JHABUA GRAMIN BANK(508515)
679 BURHANPUR MP-47-009-025-001/977
(DABATIYA) 		1747009025NRG24210620230046374 21/06/2023 Devram 1747009025WL003437 Devram 00697 BKID0MG0270 884 884 Processed 27/06/2023 574830400 Devram FINO PAYMENTS BANK LTD(608001)
680 BURHANPUR MP-47-009-025-001/983
(DABATIYA) 		1747009025NRG24210620230046376 21/06/2023 Chunnilal 1747009025WL003437 Chunnilal 00697 BKID0MG0270 884 884 Processed 27/06/2023 574830400 Chunnilal BANK OF INDIA(508505)
681 BURHANPUR MP-47-009-030-001/118-A
(DHULKOT) 		1747009030NRG24210620230046466 21/06/2023 Mohon 1747009030WL003441 Mohon 00697 BKID0MG0270 1326 1326 Processed 27/06/2023 574830400 Mohon NARMADA JHABUA GRAMIN BANK(508515)
682 BURHANPUR MP-47-009-030-001/1364
(DHULKOT) 		1747009030NRG24210620230046468 21/06/2023 Pawan 1747009030WL003441 Pawan 00697 BKID0MG0270 1326 1326 Processed 27/06/2023 574830400 Pawan NARMADA JHABUA GRAMIN BANK(508515)
683 BURHANPUR MP-47-009-030-001/1364
(DHULKOT) 		1747009030NRG24210620230046469 21/06/2023 Sevanti Bai 1747009030WL003441 Sevanti Bai 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 SevantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
684 BURHANPUR MP-47-009-030-001/145-B
(DHULKOT) 		1747009030NRG24210620230046470 21/06/2023 Samota bai 1747009030WL003441 Samota bai 00697 BKID0MG0270 884 884 Processed 27/06/2023 574830400 Samotabai NARMADA JHABUA GRAMIN BANK(508515)
685 BURHANPUR MP-47-009-030-001/153-A
(DHULKOT) 		1747009030NRG24210620230046471 21/06/2023 Sukhadev 1747009030WL003441 Sukhadev 00697 BKID0MG0270 1326 1326 Processed 27/06/2023 574830400 Sukhadev NARMADA JHABUA GRAMIN BANK(508515)
686 BURHANPUR MP-47-009-030-001/526-A
(DHULKOT) 		1747009030NRG24210620230046478 21/06/2023 santoshBai Mohan 1747009030WL003441 santoshBai Mohan 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 santoshBaiMohan INDIA POST PAYMENTS BANK LIMITED(508528)
687 BURHANPUR MP-47-009-030-001/53-B
(DHULKOT) 		1747009030NRG24210620230046480 21/06/2023 mehda bai 1747009030WL003441 mehda bai 00697 BKID0MG0270 1326 1326 Processed 27/06/2023 574830400 mehdabai NARMADA JHABUA GRAMIN BANK(508515)
688 BURHANPUR MP-47-009-030-001/53-B
(DHULKOT) 		1747009030NRG24210620230046479 21/06/2023 Raju 1747009030WL003441 Raju 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Raju NARMADA JHABUA GRAMIN BANK(508515)
689 BURHANPUR MP-47-009-030-001/59-B
(DHULKOT) 		1747009030NRG24210620230046481 21/06/2023 Anita Bai 1747009030WL003441 Anita Bai 00697 BKID0MG0270 1326 1326 Processed 27/06/2023 574830400 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
690 BURHANPUR MP-47-009-030-001/767
(DHULKOT) 		1747009030NRG24210620230046482 21/06/2023 jagdish rajli 1747009030WL003441 jagdish rajli 00697 BKID0MG0270 1326 1326 Processed 27/06/2023 574830400 jagdishrajli INDIA POST PAYMENTS BANK LIMITED(508528)
691 BURHANPUR MP-47-009-030-001/770
(DHULKOT) 		1747009030NRG24210620230046483 21/06/2023 Kailash 1747009030WL003441 Kailash 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Kailash NARMADA JHABUA GRAMIN BANK(508515)
692 BURHANPUR MP-47-009-030-001/770
(DHULKOT) 		1747009030NRG24210620230046484 21/06/2023 munni 1747009030WL003441 munni 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 munni NARMADA JHABUA GRAMIN BANK(508515)
693 BURHANPUR MP-47-009-030-001/773
(DHULKOT) 		1747009030NRG24210620230046485 21/06/2023 KUWAR 1747009030WL003441 KUWAR 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 KUWAR NARMADA JHABUA GRAMIN BANK(508515)
694 BURHANPUR MP-47-009-030-001/773
(DHULKOT) 		1747009030NRG24210620230046486 21/06/2023 Savtri 1747009030WL003441 Savtri 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Savtri INDIA POST PAYMENTS BANK LIMITED(508528)
695 BURHANPUR MP-47-009-030-001/783
(DHULKOT) 		1747009030NRG24210620230046488 21/06/2023 Dhani Bai 1747009030WL003441 Dhani Bai 00697 BKID0MG0270 1326 1326 Processed 27/06/2023 574830400 DhaniBai NARMADA JHABUA GRAMIN BANK(508515)
696 BURHANPUR MP-47-009-030-001/783-A
(DHULKOT) 		1747009030NRG24210620230046489 21/06/2023 Lkashi Bai 1747009030WL003441 Lkashi Bai 00697 BKID0MG0270 1326 1326 Processed 27/06/2023 574830400 LkashiBai NARMADA JHABUA GRAMIN BANK(508515)
697 BURHANPUR MP-47-009-030-001/785-A
(DHULKOT) 		1747009030NRG24210620230046490 21/06/2023 Ditu 1747009030WL003441 Ditu 00697 BKID0MG0270 1326 1326 Processed 27/06/2023 574830400 Ditu NARMADA JHABUA GRAMIN BANK(508515)
698 BURHANPUR MP-47-009-030-001/808-C
(DHULKOT) 		1747009030NRG24210620230046491 21/06/2023 Jasma 1747009030WL003441 Jasma 00697 BKID0MG0270 1105 1105 Processed 27/06/2023 574830400 Jasma NARMADA JHABUA GRAMIN BANK(508515)
699 BURHANPUR MP-47-009-030-001/848
(DHULKOT) 		1747009030NRG24210620230046492 21/06/2023 Munni Bai 1747009030WL003441 Munni Bai 00697 BKID0MG0270 1326 1326 Processed 27/06/2023 574830400 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
700 BURHANPUR MP-47-009-030-001/94
(DHULKOT) 		1747009030NRG24210620230046493 21/06/2023 PANNALAL 1747009030WL003441 PANNALAL 00697 BKID0MG0270 1326 1326 Processed 27/06/2023 574830400 PANNALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 193596 193596
701 BURHANPUR MP-47-009-062-001/108
(PIPRI RAIYAT) 		1747009062NRG24200620230045754 21/06/2023 SHAHNUR ARMAN 1747009062WL003426 SHAHNUR ARMAN 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 SHAHNURARMAN NARMADA JHABUA GRAMIN BANK(508515)
702 BURHANPUR MP-47-009-062-001/123
(PIPRI RAIYAT) 		1747009062NRG24200620230045768 21/06/2023 HALIMA NABAB 1747009062WL003426 HALIMA NABAB 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 HALIMANABAB NARMADA JHABUA GRAMIN BANK(508515)
703 BURHANPUR MP-47-009-062-001/13
(PIPRI RAIYAT) 		1747009062NRG24200620230045775 21/06/2023 SAYRABAI SALIM 1747009062WL003426 SAYRABAI SALIM 00697 BKID0MG0297 1105 1105 Processed 27/06/2023 574830400 SAYRABAISALIM NARMADA JHABUA GRAMIN BANK(508515)
704 BURHANPUR MP-47-009-062-001/13-A
(PIPRI RAIYAT) 		1747009062NRG24200620230045733 21/06/2023 RIHANA 1747009062WL003425 RIHANA 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 RIHANA NARMADA JHABUA GRAMIN BANK(508515)
705 BURHANPUR MP-47-009-062-001/130
(PIPRI RAIYAT) 		1747009062NRG24200620230045778 21/06/2023 AKILA NAMDAR 1747009062WL003426 AKILA NAMDAR 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 AKILANAMDAR BANK OF INDIA(508505)
706 BURHANPUR MP-47-009-062-001/145
(PIPRI RAIYAT) 		1747009062NRG24200620230045792 21/06/2023 AFAROJ GULJHAR 1747009062WL003426 AFAROJ GULJHAR 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 AFAROJGULJHAR BANK OF INDIA(508505)
707 BURHANPUR MP-47-009-062-001/148
(PIPRI RAIYAT) 		1747009062NRG24200620230046108 21/06/2023 PUKHRA BAI MANSOOR 1747009062WL003428 PUKHRA BAI MANSOOR 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 PUKHRABAIMANSOOR NARMADA JHABUA GRAMIN BANK(508515)
708 BURHANPUR MP-47-009-062-001/148-A
(PIPRI RAIYAT) 		1747009062NRG24200620230046109 21/06/2023 JUGARA AMIR 1747009062WL003428 JUGARA AMIR 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 JUGARAAMIR NARMADA JHABUA GRAMIN BANK(508515)
709 BURHANPUR MP-47-009-062-001/148-B
(PIPRI RAIYAT) 		1747009062NRG24200620230045793 21/06/2023 SABERA 1747009062WL003426 SABERA 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 SABERA NARMADA JHABUA GRAMIN BANK(508515)
710 BURHANPUR MP-47-009-062-001/156
(PIPRI RAIYAT) 		1747009062NRG24200620230045800 21/06/2023 JUBEDA AARIF 1747009062WL003426 JUBEDA AARIF 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 JUBEDAAARIF NARMADA JHABUA GRAMIN BANK(508515)
711 BURHANPUR MP-47-009-062-001/156
(PIPRI RAIYAT) 		1747009062NRG24200620230045799 21/06/2023 Sahanur 1747009062WL003426 Sahanur 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 Sahanur NARMADA JHABUA GRAMIN BANK(508515)
712 BURHANPUR MP-47-009-062-001/201-A
(PIPRI RAIYAT) 		1747009062NRG24200620230046114 21/06/2023 AARIFA RAJJAK 1747009062WL003428 AARIFA RAJJAK 00697 BKID0MG0297 1105 1105 Processed 27/06/2023 574830400 AARIFARAJJAK BANK OF INDIA(508505)
713 BURHANPUR MP-47-009-062-001/293
(PIPRI RAIYAT) 		1747009062NRG24200620230046118 21/06/2023 rayja bai RAMDAS 1747009062WL003428 rayja bai RAMDAS 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 rayjabaiRAMDAS NARMADA JHABUA GRAMIN BANK(508515)
714 BURHANPUR MP-47-009-062-001/299
(PIPRI RAIYAT) 		1747009062NRG24200620230046119 21/06/2023 RANGARI DONGARSING 1747009062WL003428 RANGARI DONGARSING 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 RANGARIDONGARSING NARMADA JHABUA GRAMIN BANK(508515)
715 BURHANPUR MP-47-009-062-001/32
(PIPRI RAIYAT) 		1747009062NRG24200620230045832 21/06/2023 FHATMA SHER KHAN 1747009062WL003426 FHATMA SHER KHAN 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 FHATMASHERKHAN NARMADA JHABUA GRAMIN BANK(508515)
716 BURHANPUR MP-47-009-062-001/383
(PIPRI RAIYAT) 		1747009062NRG24200620230045841 21/06/2023 SHAHNUR BAI SHABSHKHA 1747009062WL003426 SHAHNUR BAI SHABSHKHA 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 SHAHNURBAISHABSHKHA BANK OF INDIA(508505)
717 BURHANPUR MP-47-009-062-001/463
(PIPRI RAIYAT) 		1747009062NRG24200620230045864 21/06/2023 HAMIDA JAHBAJ TADVI 1747009062WL003426 HAMIDA JAHBAJ TADVI 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 HAMIDAJAHBAJTADVI NARMADA JHABUA GRAMIN BANK(508515)
718 BURHANPUR MP-47-009-062-001/613
(PIPRI RAIYAT) 		1747009062NRG24200620230045876 21/06/2023 HANIFA FARID TADAVI 1747009062WL003426 HANIFA FARID TADAVI 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 HANIFAFARIDTADAVI NARMADA JHABUA GRAMIN BANK(508515)
719 BURHANPUR MP-47-009-062-001/671
(PIPRI RAIYAT) 		1747009062NRG24200620230046132 21/06/2023 jyoti laxman 1747009062WL003428 jyoti laxman 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 jyotilaxman NARMADA JHABUA GRAMIN BANK(508515)
720 BURHANPUR MP-47-009-062-001/84
(PIPRI RAIYAT) 		1747009062NRG24200620230045896 21/06/2023 MARJINA AAMIN 1747009062WL003426 MARJINA AAMIN 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 MARJINAAAMIN BANK OF INDIA(508505)
721 BURHANPUR MP-47-009-062-001/89-A
(PIPRI RAIYAT) 		1747009062NRG24200620230045899 21/06/2023 KARINA TADVI 1747009062WL003426 KARINA TADVI 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 KARINATADVI INDUSIND BANK(607189)
722 BURHANPUR MP-47-009-062-001/95
(PIPRI RAIYAT) 		1747009062NRG24200620230045901 21/06/2023 AMINA NABAB 1747009062WL003426 AMINA NABAB 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 AMINANABAB NARMADA JHABUA GRAMIN BANK(508515)
723 BURHANPUR MP-47-009-062-002/109
(PIPRI RAIYAT) 		1747009062NRG24200620230045922 21/06/2023 ALAUDDIN HASAN 1747009062WL003427 ALAUDDIN HASAN 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 ALAUDDINHASAN NARMADA JHABUA GRAMIN BANK(508515)
724 BURHANPUR MP-47-009-062-002/109
(PIPRI RAIYAT) 		1747009062NRG24200620230045921 21/06/2023 HALIMA ALLAUDDIN TADAVI 1747009062WL003427 HALIMA ALLAUDDIN TADAVI 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 HALIMAALLAUDDINTADAVI NARMADA JHABUA GRAMIN BANK(508515)
725 BURHANPUR MP-47-009-062-002/109
(PIPRI RAIYAT) 		1747009062NRG24200620230045920 21/06/2023 sugra bai 1747009062WL003427 sugra bai 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 sugrabai INDIA POST PAYMENTS BANK LIMITED(508528)
726 BURHANPUR MP-47-009-062-002/114-A
(PIPRI RAIYAT) 		1747009062NRG24200620230045924 21/06/2023 AAMINA BAI SALDAR TADVI 1747009062WL003427 AAMINA BAI SALDAR TADVI 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 AAMINABAISALDARTADVI BANK OF INDIA(508505)
727 BURHANPUR MP-47-009-062-002/116
(PIPRI RAIYAT) 		1747009062NRG24200620230045925 21/06/2023 NIMABAI PRAKASH CHOUHAN 1747009062WL003427 NIMABAI PRAKASH CHOUHAN 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 NIMABAIPRAKASHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
728 BURHANPUR MP-47-009-062-002/123
(PIPRI RAIYAT) 		1747009062NRG24200620230045737 21/06/2023 GAWARABAI RANGLAL 1747009062WL003425 GAWARABAI RANGLAL 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 GAWARABAIRANGLAL NARMADA JHABUA GRAMIN BANK(508515)
729 BURHANPUR MP-47-009-062-002/125
(PIPRI RAIYAT) 		1747009062NRG24200620230045943 21/06/2023 SARSWATI KARTAR 1747009062WL003427 SARSWATI KARTAR 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 SARSWATIKARTAR NARMADA JHABUA GRAMIN BANK(508515)
730 BURHANPUR MP-47-009-062-002/151
(PIPRI RAIYAT) 		1747009062NRG24200620230045961 21/06/2023 RAMESH KALU 1747009062WL003427 RAMESH KALU 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 RAMESHKALU NARMADA JHABUA GRAMIN BANK(508515)
731 BURHANPUR MP-47-009-062-002/151
(PIPRI RAIYAT) 		1747009062NRG24200620230045962 21/06/2023 SANTOSH 1747009062WL003427 SANTOSH 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 SANTOSH BANK OF INDIA(508505)
732 BURHANPUR MP-47-009-062-002/153-A
(PIPRI RAIYAT) 		1747009062NRG24200620230045741 21/06/2023 GANESH BABULAL 1747009062WL003425 GANESH BABULAL 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 GANESHBABULAL NARMADA JHABUA GRAMIN BANK(508515)
733 BURHANPUR MP-47-009-062-002/156
(PIPRI RAIYAT) 		1747009062NRG24200620230045973 21/06/2023 DHANRAJ BHANGI 1747009062WL003427 DHANRAJ BHANGI 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 DHANRAJBHANGI NARMADA JHABUA GRAMIN BANK(508515)
734 BURHANPUR MP-47-009-062-002/157-A
(PIPRI RAIYAT) 		1747009062NRG24200620230045976 21/06/2023 JYOTI BAI ROHIDAS 1747009062WL003427 JYOTI BAI ROHIDAS 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 JYOTIBAIROHIDAS BANK OF INDIA(508505)
735 BURHANPUR MP-47-009-062-002/163-A
(PIPRI RAIYAT) 		1747009062NRG24200620230045984 21/06/2023 RAJJAB BASIR 1747009062WL003427 RAJJAB BASIR 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 RAJJABBASIR NARMADA JHABUA GRAMIN BANK(508515)
736 BURHANPUR MP-47-009-062-002/167
(PIPRI RAIYAT) 		1747009062NRG24200620230045993 21/06/2023 SHUBHANGI DHARMENDRA 1747009062WL003427 SHUBHANGI DHARMENDRA 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 SHUBHANGIDHARMENDRA CENTRAL BANK OF INDIA(607115)
737 BURHANPUR MP-47-009-062-002/175
(PIPRI RAIYAT) 		1747009062NRG24200620230046002 21/06/2023 SATTAR TUKADKHA 1747009062WL003427 SATTAR TUKADKHA 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 SATTARTUKADKHA NARMADA JHABUA GRAMIN BANK(508515)
738 BURHANPUR MP-47-009-062-002/175-A
(PIPRI RAIYAT) 		1747009062NRG24200620230046004 21/06/2023 JAYNUR GAFFAR 1747009062WL003427 JAYNUR GAFFAR 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 JAYNURGAFFAR BANK OF INDIA(508505)
739 BURHANPUR MP-47-009-062-002/179
(PIPRI RAIYAT) 		1747009062NRG24200620230046013 21/06/2023 ROHIDAS DHANNA PAWAR 1747009062WL003427 ROHIDAS DHANNA PAWAR 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 ROHIDASDHANNAPAWAR NARMADA JHABUA GRAMIN BANK(508515)
740 BURHANPUR MP-47-009-062-002/186
(PIPRI RAIYAT) 		1747009062NRG24200620230046024 21/06/2023 UKHARDI BAI ANWAR 1747009062WL003427 UKHARDI BAI ANWAR 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 UKHARDIBAIANWAR NARMADA JHABUA GRAMIN BANK(508515)
741 BURHANPUR MP-47-009-062-002/188-B
(PIPRI RAIYAT) 		1747009062NRG24200620230046032 21/06/2023 HAMIDA AFJAL 1747009062WL003427 HAMIDA AFJAL 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 HAMIDAAFJAL NARMADA JHABUA GRAMIN BANK(508515)
742 BURHANPUR MP-47-009-062-002/200
(PIPRI RAIYAT) 		1747009062NRG24200620230046047 21/06/2023 KIRAN YOGESH MAHAJAN 1747009062WL003427 KIRAN YOGESH MAHAJAN 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 KIRANYOGESHMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
743 BURHANPUR MP-47-009-062-002/200-A
(PIPRI RAIYAT) 		1747009062NRG24200620230046048 21/06/2023 POOJA ANIL PATIL 1747009062WL003427 POOJA ANIL PATIL 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 POOJAANILPATIL BANK OF BARODA(606985)
744 BURHANPUR MP-47-009-062-002/204
(PIPRI RAIYAT) 		1747009062NRG24200620230046052 21/06/2023 SAMABAI AJIT 1747009062WL003427 SAMABAI AJIT 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 SAMABAIAJIT NARMADA JHABUA GRAMIN BANK(508515)
745 BURHANPUR MP-47-009-062-002/222
(PIPRI RAIYAT) 		1747009062NRG24200620230046057 21/06/2023 SULABAI SURESH CHOUHAN 1747009062WL003427 SULABAI SURESH CHOUHAN 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 SULABAISURESHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
746 BURHANPUR MP-47-009-062-002/5
(PIPRI RAIYAT) 		1747009062NRG24200620230046062 21/06/2023 NURJAN JUMMA 1747009062WL003427 NURJAN JUMMA 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 NURJANJUMMA NARMADA JHABUA GRAMIN BANK(508515)
747 BURHANPUR MP-47-009-062-002/608
(PIPRI RAIYAT) 		1747009062NRG24200620230046167 21/06/2023 NAVELI BAI RAMSING 1747009062WL003428 NAVELI BAI RAMSING 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 NAVELIBAIRAMSING UCO BANK(607066)
748 BURHANPUR MP-47-009-062-002/630
(PIPRI RAIYAT) 		1747009062NRG24200620230046066 21/06/2023 sangita ratilal 1747009062WL003427 sangita ratilal 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 sangitaratilal NARMADA JHABUA GRAMIN BANK(508515)
749 BURHANPUR MP-47-009-062-002/637
(PIPRI RAIYAT) 		1747009062NRG24200620230045743 21/06/2023 KESHAR VARJAN 1747009062WL003425 KESHAR VARJAN 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 KESHARVARJAN NARMADA JHABUA GRAMIN BANK(508515)
750 BURHANPUR MP-47-009-062-002/637
(PIPRI RAIYAT) 		1747009062NRG24200620230046070 21/06/2023 RAJESH VARJAN RATHOD 1747009062WL003427 RAJESH VARJAN RATHOD 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 RAJESHVARJANRATHOD NARMADA JHABUA GRAMIN BANK(508515)
751 BURHANPUR MP-47-009-062-002/655-A
(PIPRI RAIYAT) 		1747009062NRG24200620230046073 21/06/2023 KALIMA AMJAD 1747009062WL003427 KALIMA AMJAD 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 KALIMAAMJAD NARMADA JHABUA GRAMIN BANK(508515)
752 BURHANPUR MP-47-009-062-002/658
(PIPRI RAIYAT) 		1747009062NRG24200620230046075 21/06/2023 SAGIRA BAI SANJU 1747009062WL003427 SAGIRA BAI SANJU 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 SAGIRABAISANJU NARMADA JHABUA GRAMIN BANK(508515)
753 BURHANPUR MP-47-009-062-002/66
(PIPRI RAIYAT) 		1747009062NRG24200620230046076 21/06/2023 KALIMA NATAB 1747009062WL003427 KALIMA NATAB 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 KALIMANATAB NARMADA JHABUA GRAMIN BANK(508515)
754 BURHANPUR MP-47-009-062-002/661
(PIPRI RAIYAT) 		1747009062NRG24200620230046077 21/06/2023 SAMA BAI RAMJAN 1747009062WL003427 SAMA BAI RAMJAN 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 SAMABAIRAMJAN NARMADA JHABUA GRAMIN BANK(508515)
755 BURHANPUR MP-47-009-062-002/666
(PIPRI RAIYAT) 		1747009062NRG24200620230046080 21/06/2023 ANITA MAHENDRA RATHOD 1747009062WL003427 ANITA MAHENDRA RATHOD 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 ANITAMAHENDRARATHOD NARMADA JHABUA GRAMIN BANK(508515)
756 BURHANPUR MP-47-009-062-002/667-A
(PIPRI RAIYAT) 		1747009062NRG24200620230046082 21/06/2023 SAKILA NYAZODDIN 1747009062WL003427 SAKILA NYAZODDIN 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 SAKILANYAZODDIN BANK OF INDIA(508505)
757 BURHANPUR MP-47-009-062-002/67
(PIPRI RAIYAT) 		1747009062NRG24200620230046084 21/06/2023 NASEEBA SAKURYA KHAN 1747009062WL003427 NASEEBA SAKURYA KHAN 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 NASEEBASAKURYAKHAN NARMADA JHABUA GRAMIN BANK(508515)
758 BURHANPUR MP-47-009-062-002/678
(PIPRI RAIYAT) 		1747009062NRG24200620230046088 21/06/2023 JAMILA NASHIR 1747009062WL003427 JAMILA NASHIR 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 JAMILANASHIR NARMADA JHABUA GRAMIN BANK(508515)
759 BURHANPUR MP-47-009-062-002/70-A
(PIPRI RAIYAT) 		1747009062NRG24200620230046095 21/06/2023 NAUSHAD BURHAN TADAVI 1747009062WL003427 NAUSHAD BURHAN TADAVI 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 NAUSHADBURHANTADAVI NARMADA JHABUA GRAMIN BANK(508515)
760 BURHANPUR MP-47-009-062-002/78
(PIPRI RAIYAT) 		1747009062NRG24200620230046102 21/06/2023 PRAD ASH HARCHAND 1747009062WL003427 PRAD ASH HARCHAND 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 PRADASHHARCHAND BANK OF MAHARASHTRA(607387)
761 BURHANPUR MP-47-009-062-002/78
(PIPRI RAIYAT) 		1747009062NRG24200620230046103 21/06/2023 SHILA BAI PRAKASH 1747009062WL003427 SHILA BAI PRAKASH 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 SHILABAIPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
762 BURHANPUR MP-47-009-062-002/9
(PIPRI RAIYAT) 		1747009062NRG24200620230045747 21/06/2023 JAYWANTABAI KHEMCHAND 1747009062WL003425 JAYWANTABAI KHEMCHAND 00697 BKID0MG0297 1326 1326 Processed 27/06/2023 574830400 JAYWANTABAIKHEMCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 81770 81770
763 BURHANPUR MP-47-009-062-001/22
(PIPRI RAIYAT) 		1747009062NRG24200620230045828 21/06/2023 NASIBA TADVI 1747009062WL003426 NASIBA TADVI 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574830400 NASIBATADVI BANK OF INDIA(508505)
764 BURHANPUR MP-47-009-062-002/613
(PIPRI RAIYAT) 		1747009062NRG24200620230046064 21/06/2023 SAVITA YOGESH 1747009062WL003427 SAVITA YOGESH 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574830400 SAVITAYOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 939913 939913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_210623APB_FTO_113799 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 68952
2 BURHANPUR MP1747009_210623APB_FTO_113799 Bank of Baroda BARB0DBBURH LALBAG BURHANPUR 2652
3 BURHANPUR MP1747009_210623APB_FTO_113799 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
4 BURHANPUR MP1747009_210623APB_FTO_113799 Bank of India BKID0008821 KASTURBAGRAM 1105
5 BURHANPUR MP1747009_210623APB_FTO_113799 Bank of India BKID0009060 RAISEN 1105
6 BURHANPUR MP1747009_210623APB_FTO_113799 Bank of India BKID0009504 BAHADARPUR 34476
7 BURHANPUR MP1747009_210623APB_FTO_113799 Bank of India BKID0009506 BURHANPUR 34476
8 BURHANPUR MP1747009_210623APB_FTO_113799 Bank of India BKID0009509 PHOPHNAR 378352
9 BURHANPUR MP1747009_210623APB_FTO_113799 Bank of India BKID0009511 BURGAON BUZURG** 884
10 BURHANPUR MP1747009_210623APB_FTO_113799 Bank of India BKID0009532 INDIRA NAGAR 5083
11 BURHANPUR MP1747009_210623APB_FTO_113799 Bank of India BKID0009575 AMRAVAT ROAD 6630
12 BURHANPUR MP1747009_210623APB_FTO_113799 Bank of India BKID0009588 Pipalgaon Raiyat 1326
13 BURHANPUR MP1747009_210623APB_FTO_113799 Bank of India BKID0009911 ZIRNIYA 3315
14 BURHANPUR MP1747009_210623APB_FTO_113799 Central Bank Of India CBIN0283534 BURHANPUR 3536
15 BURHANPUR MP1747009_210623APB_FTO_113799 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 1326
16 BURHANPUR MP1747009_210623APB_FTO_113799 HDFC bank HDFC0003861 BORI BUZURG 1989
17 BURHANPUR MP1747009_210623APB_FTO_113799 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 884
18 BURHANPUR MP1747009_210623APB_FTO_113799 Punjab National Bank PUNB0323600 SANWARA, BURHANPUR 884
19 BURHANPUR MP1747009_210623APB_FTO_113799 State Bank of India SBIN0000342 BURHANPUR 8177
20 BURHANPUR MP1747009_210623APB_FTO_113799 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 1326
21 BURHANPUR MP1747009_210623APB_FTO_113799 State Bank of India SBIN0030175 BISTAN 1105
22 BURHANPUR MP1747009_210623APB_FTO_113799 State Bank of India SBIN0030188 LONI 54366
23 BURHANPUR MP1747009_210623APB_FTO_113799 IndusInd Bank Ltd. INDB0000011 INDORE 1326
24 BURHANPUR MP1747009_210623APB_FTO_113799 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
25 BURHANPUR MP1747009_210623APB_FTO_113799 India Post Payments Bank IPOS0000001 Khandwa 32487
26 BURHANPUR MP1747009_210623APB_FTO_113799 Madhya Pradesh Gramin Bank BKID0MG0203 Bhagwanpur 1326
27 BURHANPUR MP1747009_210623APB_FTO_113799 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 6188
28 BURHANPUR MP1747009_210623APB_FTO_113799 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 193596
29 BURHANPUR MP1747009_210623APB_FTO_113799 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 81770
30 BURHANPUR MP1747009_210623APB_FTO_113799 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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