Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:17:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_140523APB_FTO_41182
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-47-009-002-001/349-A
(AMBA) 		1747009002NRG24140520230012107 14/05/2023 SHANTILAL 1747009002WL000704 SHANTILAL 00045 BARB0BHIKHA 221 221 Processed 19/05/2023 775759815 SHANTILAL BANK OF BARODA(606985)
SubTotal 221 221
2 BURHANPUR MP-47-009-002-001/105-A
(AMBA) 		1747009002NRG24140520230012105 14/05/2023 Jay singh 1747009002WL000704 Jay singh 00045 BARB0BURHAN 221 221 Processed 19/05/2023 775759815 Jaysingh NARMADA JHABUA GRAMIN BANK(508515)
3 BURHANPUR MP-47-009-002-001/1243-B
(AMBA) 		1747009002NRG24140520230011629 14/05/2023 Minthun 1747009002WL000701 Minthun 00045 BARB0BURHAN 221 221 Processed 19/05/2023 775759815 Minthun BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-002-001/200
(AMBA) 		1747009002NRG24130520230011602 14/05/2023 Lilu 1747009002WL000690 Lilu 00045 BARB0BURHAN 221 221 Processed 19/05/2023 775759815 Lilu NARMADA JHABUA GRAMIN BANK(508515)
5 BURHANPUR MP-47-009-002-001/366-A
(AMBA) 		1747009002NRG24140520230011634 14/05/2023 Rali bai 1747009002WL000701 Rali bai 00045 BARB0BURHAN 221 221 Processed 19/05/2023 775759815 Ralibai BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-002-001/366-A
(AMBA) 		1747009002NRG24140520230011633 14/05/2023 Shikandar 1747009002WL000701 Shikandar 00045 BARB0BURHAN 221 221 Processed 19/05/2023 775759815 Shikandar BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-002-001/374
(AMBA) 		1747009002NRG24140520230012110 14/05/2023 ramsing 1747009002WL000704 ramsing 00045 BARB0BURHAN 221 221 Processed 19/05/2023 775759815 ramsing BANK OF INDIA(508505)
8 BURHANPUR MP-47-009-002-001/380-A
(AMBA) 		1747009002NRG24140520230012111 14/05/2023 MUNNA 1747009002WL000704 MUNNA 00045 BARB0BURHAN 221 221 Processed 19/05/2023 775759815 MUNNA BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-002-001/380-A
(AMBA) 		1747009002NRG24140520230012113 14/05/2023 suresh 1747009002WL000704 suresh 00045 BARB0BURHAN 221 221 Processed 19/05/2023 775759815 suresh BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-002-001/380-A
(AMBA) 		1747009002NRG24140520230012112 14/05/2023 TARI BAI 1747009002WL000704 TARI BAI 00045 BARB0BURHAN 221 221 Processed 19/05/2023 775759815 TARIBAI BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-002-001/609-B
(AMBA) 		1747009002NRG24140520230012233 14/05/2023 Dhansingh 1747009002WL000713 Dhansingh 00045 BARB0BURHAN 1105 1105 Processed 19/05/2023 775759815 Dhansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 BURHANPUR MP-47-009-002-001/718-D
(AMBA) 		1747009002NRG24140520230012104 14/05/2023 Heena 1747009002WL000703 Heena 00045 BARB0BURHAN 442 442 Processed 19/05/2023 775759815 Heena BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-002-001/741
(AMBA) 		1747009002NRG24140520230012250 14/05/2023 siyan rajan 1747009002WL000713 siyan rajan 00045 BARB0BURHAN 1105 1105 Processed 19/05/2023 775759815 siyanrajan BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-002-001/741-A
(AMBA) 		1747009002NRG24140520230012252 14/05/2023 Anil 1747009002WL000713 Anil 00045 BARB0BURHAN 1105 1105 Processed 19/05/2023 775759815 Anil NARMADA JHABUA GRAMIN BANK(508515)
15 BURHANPUR MP-47-009-002-001/775
(AMBA) 		1747009002NRG24140520230012260 14/05/2023 MASRI BAI 1747009002WL000713 MASRI BAI 00045 BARB0BURHAN 1105 1105 Processed 19/05/2023 775759815 MASRIBAI BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-002-001/775
(AMBA) 		1747009002NRG24140520230012261 14/05/2023 Sukhalal 1747009002WL000713 Sukhalal 00045 BARB0BURHAN 1105 1105 Processed 19/05/2023 775759815 Sukhalal NARMADA JHABUA GRAMIN BANK(508515)
17 BURHANPUR MP-47-009-002-001/87
(AMBA) 		1747009002NRG24140520230011637 14/05/2023 vikrom 1747009002WL000701 vikrom 00045 BARB0BURHAN 221 221 Processed 19/05/2023 775759815 vikrom BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-006-001/10
(BADNAPUR) 		1747009006NRG24140520230011647 14/05/2023 bhuvansing ferang 1747009006WL000702 bhuvansing ferang 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 bhuvansingferang BANK OF BARODA(606985)
19 BURHANPUR MP-47-009-006-001/10
(BADNAPUR) 		1747009006NRG24140520230011646 14/05/2023 janadi bai ferang 1747009006WL000702 janadi bai ferang 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 janadibaiferang BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-006-001/10
(BADNAPUR) 		1747009006NRG24140520230011648 14/05/2023 saklibai bhuvansing 1747009006WL000702 saklibai bhuvansing 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 saklibaibhuvansing BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-006-001/113
(BADNAPUR) 		1747009006NRG24140520230011655 14/05/2023 DEBLIBAI JAGDISH 1747009006WL000702 DEBLIBAI JAGDISH 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 DEBLIBAIJAGDISH BANK OF BARODA(606985)
22 BURHANPUR MP-47-009-006-001/113
(BADNAPUR) 		1747009006NRG24140520230011653 14/05/2023 KARITI BAI GUMAN 1747009006WL000702 KARITI BAI GUMAN 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 KARITIBAIGUMAN BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-006-001/114
(BADNAPUR) 		1747009006NRG24140520230011661 14/05/2023 UNDIYA BAI MADAN 1747009006WL000702 UNDIYA BAI MADAN 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 UNDIYABAIMADAN BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-006-001/116
(BADNAPUR) 		1747009006NRG24140520230011664 14/05/2023 KALI BAI MALSING 1747009006WL000702 KALI BAI MALSING 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 KALIBAIMALSING BANK OF BARODA(606985)
25 BURHANPUR MP-47-009-006-001/121-A
(BADNAPUR) 		1747009006NRG24140520230011675 14/05/2023 DARNABAI PYARSING 1747009006WL000702 DARNABAI PYARSING 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 DARNABAIPYARSING NARMADA JHABUA GRAMIN BANK(508515)
26 BURHANPUR MP-47-009-006-001/121-A
(BADNAPUR) 		1747009006NRG24140520230011674 14/05/2023 PYARSING MALSING 1747009006WL000702 PYARSING MALSING 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 PYARSINGMALSING NARMADA JHABUA GRAMIN BANK(508515)
27 BURHANPUR MP-47-009-006-001/133
(BADNAPUR) 		1747009006NRG24140520230011681 14/05/2023 balayti bai verangh 1747009006WL000702 balayti bai verangh 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 balaytibaiverangh BANK OF BARODA(606985)
28 BURHANPUR MP-47-009-006-001/133
(BADNAPUR) 		1747009006NRG24140520230011683 14/05/2023 raju verangh 1747009006WL000702 raju verangh 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 rajuverangh BANK OF BARODA(606985)
29 BURHANPUR MP-47-009-006-001/135
(BADNAPUR) 		1747009006NRG24140520230011687 14/05/2023 BARKIBAI RAKESH 1747009006WL000702 BARKIBAI RAKESH 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 BARKIBAIRAKESH BANK OF BARODA(606985)
30 BURHANPUR MP-47-009-006-001/135
(BADNAPUR) 		1747009006NRG24140520230011688 14/05/2023 RAKESH FERANG 1747009006WL000702 RAKESH FERANG 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 RAKESHFERANG BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-006-001/141
(BADNAPUR) 		1747009006NRG24140520230011693 14/05/2023 VIJAY 1747009006WL000702 VIJAY 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 VIJAY BANK OF BARODA(606985)
32 BURHANPUR MP-47-009-006-001/153-A
(BADNAPUR) 		1747009006NRG24140520230011701 14/05/2023 bhursing 1747009006WL000702 bhursing 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 bhursing BANK OF BARODA(606985)
33 BURHANPUR MP-47-009-006-001/153-A
(BADNAPUR) 		1747009006NRG24140520230011699 14/05/2023 NITA BAI BHURSING 1747009006WL000702 NITA BAI BHURSING 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 NITABAIBHURSING BANK OF BARODA(606985)
34 BURHANPUR MP-47-009-006-001/156-A
(BADNAPUR) 		1747009006NRG24140520230011703 14/05/2023 SHIVA 1747009006WL000702 SHIVA 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 SHIVA BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-006-001/156-A
(BADNAPUR) 		1747009006NRG24140520230011704 14/05/2023 SUSHILA 1747009006WL000702 SUSHILA 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 SUSHILA BANK OF BARODA(606985)
36 BURHANPUR MP-47-009-006-001/162-A
(BADNAPUR) 		1747009006NRG24140520230011709 14/05/2023 murkhibai tufhansing 1747009006WL000702 murkhibai tufhansing 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 murkhibaitufhansing BANK OF BARODA(606985)
37 BURHANPUR MP-47-009-006-001/162-A
(BADNAPUR) 		1747009006NRG24140520230011708 14/05/2023 tufhansig dhulsing 1747009006WL000702 tufhansig dhulsing 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 tufhansigdhulsing BANK OF BARODA(606985)
38 BURHANPUR MP-47-009-006-001/168
(BADNAPUR) 		1747009006NRG24140520230011716 14/05/2023 sayani bai 1747009006WL000702 sayani bai 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 sayanibai BANK OF BARODA(606985)
39 BURHANPUR MP-47-009-006-001/18
(BADNAPUR) 		1747009006NRG24140520230011721 14/05/2023 Siyani Bai 1747009006WL000702 Siyani Bai 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 SiyaniBai BANK OF BARODA(606985)
40 BURHANPUR MP-47-009-006-001/185-C
(BADNAPUR) 		1747009006NRG24140520230011724 14/05/2023 NANSING DURSING 1747009006WL000702 NANSING DURSING 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 NANSINGDURSING BANK OF BARODA(606985)
41 BURHANPUR MP-47-009-006-001/19-A
(BADNAPUR) 		1747009006NRG24140520230011728 14/05/2023 KALABAI BHIKARAM 1747009006WL000702 KALABAI BHIKARAM 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 KALABAIBHIKARAM BANK OF BARODA(606985)
42 BURHANPUR MP-47-009-006-001/19-A
(BADNAPUR) 		1747009006NRG24140520230011729 14/05/2023 NILESH BHIKARAM 1747009006WL000702 NILESH BHIKARAM 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 NILESHBHIKARAM BANK OF BARODA(606985)
43 BURHANPUR MP-47-009-006-001/19-C
(BADNAPUR) 		1747009006NRG24140520230011731 14/05/2023 SUNITA BAI WHARSING 1747009006WL000702 SUNITA BAI WHARSING 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 SUNITABAIWHARSING FINO PAYMENTS BANK LTD(608001)
44 BURHANPUR MP-47-009-006-001/190
(BADNAPUR) 		1747009006NRG24140520230011732 14/05/2023 SURESH BHAYTA 1747009006WL000702 SURESH BHAYTA 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 SURESHBHAYTA BANK OF BARODA(606985)
45 BURHANPUR MP-47-009-006-001/2
(BADNAPUR) 		1747009006NRG24140520230011735 14/05/2023 KARIBAI NAVALSING 1747009006WL000702 KARIBAI NAVALSING 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 KARIBAINAVALSING BANK OF BARODA(606985)
46 BURHANPUR MP-47-009-006-001/20-A
(BADNAPUR) 		1747009006NRG24140520230011737 14/05/2023 jahngya bai 1747009006WL000702 jahngya bai 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 jahngyabai BANK OF BARODA(606985)
47 BURHANPUR MP-47-009-006-001/24-B
(BADNAPUR) 		1747009006NRG24140520230011741 14/05/2023 RAMLI BAI 1747009006WL000702 RAMLI BAI 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 RAMLIBAI BANK OF BARODA(606985)
48 BURHANPUR MP-47-009-006-001/24-B
(BADNAPUR) 		1747009006NRG24140520230011740 14/05/2023 SANTILAL RANJESING 1747009006WL000702 SANTILAL RANJESING 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 SANTILALRANJESING NARMADA JHABUA GRAMIN BANK(508515)
49 BURHANPUR MP-47-009-006-001/26
(BADNAPUR) 		1747009006NRG24140520230011744 14/05/2023 ANGARSING HEMRAJ 1747009006WL000702 ANGARSING HEMRAJ 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 ANGARSINGHEMRAJ BANK OF BARODA(606985)
50 BURHANPUR MP-47-009-006-001/26
(BADNAPUR) 		1747009006NRG24140520230011745 14/05/2023 sukhma bai 1747009006WL000702 sukhma bai 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 sukhmabai BANK OF BARODA(606985)
51 BURHANPUR MP-47-009-006-001/26-A
(BADNAPUR) 		1747009006NRG24140520230011747 14/05/2023 bhurali bai 1747009006WL000702 bhurali bai 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 bhuralibai BANK OF BARODA(606985)
52 BURHANPUR MP-47-009-006-001/278
(BADNAPUR) 		1747009006NRG24140520230011752 14/05/2023 dilip bharsing 1747009006WL000702 dilip bharsing 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 dilipbharsing BANK OF BARODA(606985)
53 BURHANPUR MP-47-009-006-001/280
(BADNAPUR) 		1747009006NRG24140520230011755 14/05/2023 FUNDA BAI KEALASH 1747009006WL000702 FUNDA BAI KEALASH 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 FUNDABAIKEALASH BANK OF BARODA(606985)
54 BURHANPUR MP-47-009-006-001/280
(BADNAPUR) 		1747009006NRG24140520230011754 14/05/2023 kailash 1747009006WL000702 kailash 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 kailash BANK OF INDIA(508505)
55 BURHANPUR MP-47-009-006-001/281
(BADNAPUR) 		1747009006NRG24140520230011757 14/05/2023 NITA BAI SAKARAM 1747009006WL000702 NITA BAI SAKARAM 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 NITABAISAKARAM BANK OF BARODA(606985)
56 BURHANPUR MP-47-009-006-001/281
(BADNAPUR) 		1747009006NRG24140520230011756 14/05/2023 SAKARAM BAHISING 1747009006WL000702 SAKARAM BAHISING 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 SAKARAMBAHISING BANK OF BARODA(606985)
57 BURHANPUR MP-47-009-006-001/284
(BADNAPUR) 		1747009006NRG24140520230011758 14/05/2023 annalal padamsing 1747009006WL000702 annalal padamsing 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 annalalpadamsing BANK OF BARODA(606985)
58 BURHANPUR MP-47-009-006-001/284
(BADNAPUR) 		1747009006NRG24140520230011759 14/05/2023 saijabai annalal 1747009006WL000702 saijabai annalal 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 saijabaiannalal BANK OF BARODA(606985)
59 BURHANPUR MP-47-009-006-001/285
(BADNAPUR) 		1747009006NRG24140520230011760 14/05/2023 PYARSING JHABARSING 1747009006WL000702 PYARSING JHABARSING 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 PYARSINGJHABARSING BANK OF BARODA(606985)
60 BURHANPUR MP-47-009-006-001/29-B
(BADNAPUR) 		1747009006NRG24140520230011763 14/05/2023 jalam 1747009006WL000702 jalam 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 jalam BANK OF BARODA(606985)
61 BURHANPUR MP-47-009-006-001/296-A
(BADNAPUR) 		1747009006NRG24140520230011766 14/05/2023 SUNGI BAI BHARSING 1747009006WL000702 SUNGI BAI BHARSING 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 SUNGIBAIBHARSING BANK OF BARODA(606985)
62 BURHANPUR MP-47-009-006-001/299
(BADNAPUR) 		1747009006NRG24140520230011767 14/05/2023 dahangiya saila 1747009006WL000702 dahangiya saila 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 dahangiyasaila BANK OF BARODA(606985)
63 BURHANPUR MP-47-009-006-001/302
(BADNAPUR) 		1747009006NRG24140520230011770 14/05/2023 HEMA BAI HEMTIYA 1747009006WL000702 HEMA BAI HEMTIYA 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 HEMABAIHEMTIYA BANK OF BARODA(606985)
64 BURHANPUR MP-47-009-006-001/302
(BADNAPUR) 		1747009006NRG24140520230011769 14/05/2023 HEMTIYA ETAN 1747009006WL000702 HEMTIYA ETAN 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 HEMTIYAETAN BANK OF BARODA(606985)
65 BURHANPUR MP-47-009-006-001/310
(BADNAPUR) 		1747009006NRG24140520230011773 14/05/2023 KEMTIYA ETAN 1747009006WL000702 KEMTIYA ETAN 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 KEMTIYAETAN BANK OF BARODA(606985)
66 BURHANPUR MP-47-009-006-001/311
(BADNAPUR) 		1747009006NRG24140520230011776 14/05/2023 MANJUBAI SAKARAM 1747009006WL000702 MANJUBAI SAKARAM 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 MANJUBAISAKARAM BANK OF BARODA(606985)
67 BURHANPUR MP-47-009-006-001/311
(BADNAPUR) 		1747009006NRG24140520230011775 14/05/2023 SAKARAM FHERANG 1747009006WL000702 SAKARAM FHERANG 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 SAKARAMFHERANG BANK OF BARODA(606985)
68 BURHANPUR MP-47-009-006-001/312
(BADNAPUR) 		1747009006NRG24140520230011777 14/05/2023 MUNNA GILA 1747009006WL000702 MUNNA GILA 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 MUNNAGILA BANK OF BARODA(606985)
69 BURHANPUR MP-47-009-006-001/316
(BADNAPUR) 		1747009006NRG24140520230011779 14/05/2023 MEHTAB BHAYTA 1747009006WL000702 MEHTAB BHAYTA 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 MEHTABBHAYTA BANK OF BARODA(606985)
70 BURHANPUR MP-47-009-006-001/316
(BADNAPUR) 		1747009006NRG24140520230011780 14/05/2023 virakha bai 1747009006WL000702 virakha bai 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 virakhabai BANK OF BARODA(606985)
71 BURHANPUR MP-47-009-006-001/324
(BADNAPUR) 		1747009006NRG24140520230011784 14/05/2023 PATIRAM BHAYTA 1747009006WL000702 PATIRAM BHAYTA 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 PATIRAMBHAYTA BANK OF BARODA(606985)
72 BURHANPUR MP-47-009-006-001/34
(BADNAPUR) 		1747009006NRG24140520230011785 14/05/2023 ANTARSINGH 1747009006WL000702 ANTARSINGH 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 ANTARSINGH BANK OF BARODA(606985)
73 BURHANPUR MP-47-009-006-001/407-B
(BADNAPUR) 		1747009006NRG24140520230011787 14/05/2023 CHAKI BAI 1747009006WL000702 CHAKI BAI 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 CHAKIBAI BANK OF BARODA(606985)
74 BURHANPUR MP-47-009-006-001/42-A
(BADNAPUR) 		1747009006NRG24140520230011791 14/05/2023 ERBAN BAJARIYA 1747009006WL000702 ERBAN BAJARIYA 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 ERBANBAJARIYA BANK OF BARODA(606985)
75 BURHANPUR MP-47-009-006-001/44-A
(BADNAPUR) 		1747009006NRG24140520230011801 14/05/2023 BERI BAI 1747009006WL000702 BERI BAI 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 BERIBAI BANK OF BARODA(606985)
76 BURHANPUR MP-47-009-006-001/44-B
(BADNAPUR) 		1747009006NRG24140520230011802 14/05/2023 FADALSING KASIRAM 1747009006WL000702 FADALSING KASIRAM 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 FADALSINGKASIRAM BANK OF BARODA(606985)
77 BURHANPUR MP-47-009-006-001/45
(BADNAPUR) 		1747009006NRG24140520230011807 14/05/2023 LILA BAI NURJI 1747009006WL000702 LILA BAI NURJI 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 LILABAINURJI BANK OF BARODA(606985)
78 BURHANPUR MP-47-009-006-001/45-A
(BADNAPUR) 		1747009006NRG24140520230011809 14/05/2023 nadram nurji 1747009006WL000702 nadram nurji 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 nadramnurji NARMADA JHABUA GRAMIN BANK(508515)
79 BURHANPUR MP-47-009-006-001/45-A
(BADNAPUR) 		1747009006NRG24140520230011810 14/05/2023 nashabai 1747009006WL000702 nashabai 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 nashabai BANK OF BARODA(606985)
80 BURHANPUR MP-47-009-006-001/46
(BADNAPUR) 		1747009006NRG24140520230011814 14/05/2023 JADLA NAJRA 1747009006WL000702 JADLA NAJRA 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 JADLANAJRA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
81 BURHANPUR MP-47-009-006-001/47
(BADNAPUR) 		1747009006NRG24140520230011819 14/05/2023 Antar sing 1747009006WL000702 Antar sing 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 Antarsing BANK OF BARODA(606985)
82 BURHANPUR MP-47-009-006-001/47
(BADNAPUR) 		1747009006NRG24140520230011817 14/05/2023 BAYTTI BAI NARAYAN 1747009006WL000702 BAYTTI BAI NARAYAN 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 BAYTTIBAINARAYAN BANK OF BARODA(606985)
83 BURHANPUR MP-47-009-006-001/47
(BADNAPUR) 		1747009006NRG24140520230011818 14/05/2023 DHIYANSING NARAYAN 1747009006WL000702 DHIYANSING NARAYAN 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 DHIYANSINGNARAYAN BANK OF BARODA(606985)
84 BURHANPUR MP-47-009-006-001/49
(BADNAPUR) 		1747009006NRG24140520230011824 14/05/2023 Dalsing 1747009006WL000702 Dalsing 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 Dalsing BANK OF BARODA(606985)
85 BURHANPUR MP-47-009-006-001/49
(BADNAPUR) 		1747009006NRG24140520230011826 14/05/2023 manish 1747009006WL000702 manish 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 manish BANK OF BARODA(606985)
86 BURHANPUR MP-47-009-006-001/50-A
(BADNAPUR) 		1747009006NRG24140520230011827 14/05/2023 bilarsing 1747009006WL000702 bilarsing 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 bilarsing BANK OF BARODA(606985)
87 BURHANPUR MP-47-009-006-001/50-A
(BADNAPUR) 		1747009006NRG24140520230011828 14/05/2023 HIRLI BAI 1747009006WL000702 HIRLI BAI 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 HIRLIBAI BANK OF BARODA(606985)
88 BURHANPUR MP-47-009-006-001/50-D
(BADNAPUR) 		1747009006NRG24140520230011829 14/05/2023 RELASH 1747009006WL000702 RELASH 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 RELASH BANK OF BARODA(606985)
89 BURHANPUR MP-47-009-006-001/50-D
(BADNAPUR) 		1747009006NRG24140520230011830 14/05/2023 RELASH 1747009006WL000702 RELASH 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 RELASH BANK OF BARODA(606985)
90 BURHANPUR MP-47-009-006-001/515
(BADNAPUR) 		1747009006NRG24140520230011835 14/05/2023 SANJAY KHJAN 1747009006WL000702 SANJAY KHJAN 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 SANJAYKHJAN UNION BANK OF INDIA(508500)
91 BURHANPUR MP-47-009-006-001/515
(BADNAPUR) 		1747009006NRG24140520230011836 14/05/2023 SUKMA 1747009006WL000702 SUKMA 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 SUKMA NARMADA JHABUA GRAMIN BANK(508515)
92 BURHANPUR MP-47-009-006-001/518
(BADNAPUR) 		1747009006NRG24140520230011842 14/05/2023 Chamaydi bai 1747009006WL000702 Chamaydi bai 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 Chamaydibai BANK OF INDIA(508505)
93 BURHANPUR MP-47-009-006-001/518
(BADNAPUR) 		1747009006NRG24140520230011844 14/05/2023 daya bai 1747009006WL000702 daya bai 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 dayabai BANK OF BARODA(606985)
94 BURHANPUR MP-47-009-006-001/518
(BADNAPUR) 		1747009006NRG24140520230011843 14/05/2023 dhan bai 1747009006WL000702 dhan bai 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 dhanbai BANK OF BARODA(606985)
95 BURHANPUR MP-47-009-006-001/56
(BADNAPUR) 		1747009006NRG24140520230011870 14/05/2023 DHIYANSING DEDIYA 1747009006WL000702 DHIYANSING DEDIYA 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 DHIYANSINGDEDIYA BANK OF BARODA(606985)
96 BURHANPUR MP-47-009-006-001/56
(BADNAPUR) 		1747009006NRG24140520230011871 14/05/2023 SEVANTI BAI DHIYANSING 1747009006WL000702 SEVANTI BAI DHIYANSING 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 SEVANTIBAIDHIYANSING BANK OF BARODA(606985)
97 BURHANPUR MP-47-009-006-001/594
(BADNAPUR) 		1747009006NRG24140520230011939 14/05/2023 vijay 1747009006WL000702 vijay 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 vijay BANK OF BARODA(606985)
98 BURHANPUR MP-47-009-006-001/599
(BADNAPUR) 		1747009006NRG24140520230011941 14/05/2023 BHAYLA 1747009006WL000702 BHAYLA 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 BHAYLA BANK OF INDIA(508505)
99 BURHANPUR MP-47-009-006-001/599
(BADNAPUR) 		1747009006NRG24140520230011942 14/05/2023 SAYLA 1747009006WL000702 SAYLA 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 SAYLA INDUSIND BANK(607189)
100 BURHANPUR MP-47-009-006-001/6
(BADNAPUR) 		1747009006NRG24140520230011943 14/05/2023 pannalal dongarsing 1747009006WL000702 pannalal dongarsing 00045 BARB0BURHAN 884 884 Processed 19/05/2023 775759815 pannalaldongarsing BANK OF BARODA(606985)
101 BURHANPUR MP-47-009-006-001/6
(BADNAPUR) 		1747009006NRG24140520230011944 14/05/2023 sunita bai pannalal 1747009006WL000702 sunita bai pannalal 00045 BARB0BURHAN 884 884 Processed 19/05/2023 775759815 sunitabaipannalal BANK OF BARODA(606985)
102 BURHANPUR MP-47-009-006-001/6-A
(BADNAPUR) 		1747009006NRG24140520230011948 14/05/2023 RESHAM BAI 1747009006WL000702 RESHAM BAI 00045 BARB0BURHAN 884 884 Processed 19/05/2023 775759815 RESHAMBAI BANK OF BARODA(606985)
103 BURHANPUR MP-47-009-006-001/6-A
(BADNAPUR) 		1747009006NRG24140520230011947 14/05/2023 SITARAM 1747009006WL000702 SITARAM 00045 BARB0BURHAN 884 884 Processed 19/05/2023 775759815 SITARAM BANK OF BARODA(606985)
104 BURHANPUR MP-47-009-006-001/6-C
(BADNAPUR) 		1747009006NRG24140520230011952 14/05/2023 pinku bai 1747009006WL000702 pinku bai 00045 BARB0BURHAN 884 884 Processed 19/05/2023 775759815 pinkubai BANK OF BARODA(606985)
105 BURHANPUR MP-47-009-006-001/6-C
(BADNAPUR) 		1747009006NRG24140520230011951 14/05/2023 VIJAY 1747009006WL000702 VIJAY 00045 BARB0BURHAN 884 884 Processed 19/05/2023 775759815 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
106 BURHANPUR MP-47-009-006-001/61-A
(BADNAPUR) 		1747009006NRG24140520230011954 14/05/2023 LILA BAI RAMESH 1747009006WL000702 LILA BAI RAMESH 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 LILABAIRAMESH BANK OF BARODA(606985)
107 BURHANPUR MP-47-009-006-001/61-A
(BADNAPUR) 		1747009006NRG24140520230011953 14/05/2023 RAMESH GULAB 1747009006WL000702 RAMESH GULAB 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 RAMESHGULAB BANK OF BARODA(606985)
108 BURHANPUR MP-47-009-006-001/61-A
(BADNAPUR) 		1747009006NRG24140520230011955 14/05/2023 SUNITA 1747009006WL000702 SUNITA 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 SUNITA BANK OF BARODA(606985)
109 BURHANPUR MP-47-009-006-001/61-A
(BADNAPUR) 		1747009006NRG24140520230011956 14/05/2023 VISHAL 1747009006WL000702 VISHAL 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 VISHAL BANK OF BARODA(606985)
110 BURHANPUR MP-47-009-006-001/62
(BADNAPUR) 		1747009006NRG24140520230011957 14/05/2023 munnilal prabhu 1747009006WL000702 munnilal prabhu 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 munnilalprabhu BANK OF BARODA(606985)
111 BURHANPUR MP-47-009-006-001/62
(BADNAPUR) 		1747009006NRG24140520230011958 14/05/2023 SANJAY PRABHU 1747009006WL000702 SANJAY PRABHU 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 SANJAYPRABHU BANK OF BARODA(606985)
112 BURHANPUR MP-47-009-006-001/66
(BADNAPUR) 		1747009006NRG24140520230011960 14/05/2023 BHANGDI BAI KHAJAN 1747009006WL000702 BHANGDI BAI KHAJAN 00045 BARB0BURHAN 884 884 Processed 19/05/2023 775759815 BHANGDIBAIKHAJAN BANK OF BARODA(606985)
113 BURHANPUR MP-47-009-006-001/68-A
(BADNAPUR) 		1747009006NRG24140520230011962 14/05/2023 PUTA BAI REMSING 1747009006WL000702 PUTA BAI REMSING 00045 BARB0BURHAN 884 884 Processed 19/05/2023 775759815 PUTABAIREMSING BANK OF BARODA(606985)
114 BURHANPUR MP-47-009-006-001/68-A
(BADNAPUR) 		1747009006NRG24140520230011961 14/05/2023 REMSING GAMARSING 1747009006WL000702 REMSING GAMARSING 00045 BARB0BURHAN 884 884 Processed 19/05/2023 775759815 REMSINGGAMARSING BANK OF BARODA(606985)
115 BURHANPUR MP-47-009-006-001/69-A
(BADNAPUR) 		1747009006NRG24140520230011965 14/05/2023 thakur 1747009006WL000702 thakur 00045 BARB0BURHAN 884 884 Processed 19/05/2023 775759815 thakur BANK OF BARODA(606985)
116 BURHANPUR MP-47-009-006-001/70
(BADNAPUR) 		1747009006NRG24140520230011970 14/05/2023 URPA BAI ANARSING 1747009006WL000702 URPA BAI ANARSING 00045 BARB0BURHAN 884 884 Processed 19/05/2023 775759815 URPABAIANARSING BANK OF BARODA(606985)
117 BURHANPUR MP-47-009-006-001/78
(BADNAPUR) 		1747009006NRG24140520230011979 14/05/2023 PIRKA 1747009006WL000702 PIRKA 00045 BARB0BURHAN 884 884 Processed 19/05/2023 775759815 PIRKA BANK OF BARODA(606985)
118 BURHANPUR MP-47-009-006-001/80-A
(BADNAPUR) 		1747009006NRG24140520230011982 14/05/2023 SAR BAI 1747009006WL000702 SAR BAI 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 SARBAI BANK OF BARODA(606985)
119 BURHANPUR MP-47-009-006-001/88-A
(BADNAPUR) 		1747009006NRG24140520230011986 14/05/2023 NIHALSING RAMESH 1747009006WL000702 NIHALSING RAMESH 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 NIHALSINGRAMESH BANK OF BARODA(606985)
120 BURHANPUR MP-47-009-006-001/9
(BADNAPUR) 		1747009006NRG24140520230011990 14/05/2023 SAKLI BAI BHJAYLA 1747009006WL000702 SAKLI BAI BHJAYLA 00045 BARB0BURHAN 663 663 Processed 19/05/2023 775759815 SAKLIBAIBHJAYLA BANK OF BARODA(606985)
121 BURHANPUR MP-47-009-006-001/9-C
(BADNAPUR) 		1747009006NRG24140520230011999 14/05/2023 BATABAI SUKHARAM 1747009006WL000702 BATABAI SUKHARAM 00045 BARB0BURHAN 663 663 Processed 19/05/2023 775759815 BATABAISUKHARAM BANK OF BARODA(606985)
122 BURHANPUR MP-47-009-006-001/92-D
(BADNAPUR) 		1747009006NRG24140520230012007 14/05/2023 suvali bai 1747009006WL000702 suvali bai 00045 BARB0BURHAN 884 884 Processed 19/05/2023 775759815 suvalibai BANK OF BARODA(606985)
123 BURHANPUR MP-47-009-006-001/95
(BADNAPUR) 		1747009006NRG24140520230012008 14/05/2023 SATIYA DUDLIYA 1747009006WL000702 SATIYA DUDLIYA 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 SATIYADUDLIYA BANK OF BARODA(606985)
124 BURHANPUR MP-47-009-006-001/96
(BADNAPUR) 		1747009006NRG24140520230012011 14/05/2023 malsing 1747009006WL000702 malsing 00045 BARB0BURHAN 884 884 Processed 19/05/2023 775759815 malsing BANK OF BARODA(606985)
125 BURHANPUR MP-47-009-006-001/96
(BADNAPUR) 		1747009006NRG24140520230012012 14/05/2023 SAKARAM MALSING 1747009006WL000702 SAKARAM MALSING 00045 BARB0BURHAN 884 884 Processed 19/05/2023 775759815 SAKARAMMALSING BANK OF BARODA(606985)
126 BURHANPUR MP-47-009-006-002/10-A
(BADNAPUR) 		1747009006NRG24140520230012016 14/05/2023 Dinesh 1747009006WL000702 Dinesh 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
127 BURHANPUR MP-47-009-006-002/109-B
(BADNAPUR) 		1747009006NRG24140520230012024 14/05/2023 RAJVANTI BAI 1747009006WL000702 RAJVANTI BAI 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 RAJVANTIBAI BANK OF BARODA(606985)
128 BURHANPUR MP-47-009-006-002/123
(BADNAPUR) 		1747009006NRG24140520230012033 14/05/2023 raghu 1747009006WL000702 raghu 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 raghu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
129 BURHANPUR MP-47-009-006-002/16
(BADNAPUR) 		1747009006NRG24140520230012044 14/05/2023 ganu 1747009006WL000702 ganu 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 ganu BANK OF BARODA(606985)
130 BURHANPUR MP-47-009-006-002/16-A
(BADNAPUR) 		1747009006NRG24140520230012046 14/05/2023 manisha 1747009006WL000702 manisha 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 manisha BANK OF BARODA(606985)
131 BURHANPUR MP-47-009-006-002/24
(BADNAPUR) 		1747009006NRG24140520230012049 14/05/2023 Jashwant 1747009006WL000702 Jashwant 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 Jashwant JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
132 BURHANPUR MP-47-009-006-002/26
(BADNAPUR) 		1747009006NRG24140520230012054 14/05/2023 bharti 1747009006WL000702 bharti 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 bharti BANK OF BARODA(606985)
133 BURHANPUR MP-47-009-006-002/4
(BADNAPUR) 		1747009006NRG24140520230012069 14/05/2023 LOVKESH 1747009006WL000702 LOVKESH 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 LOVKESH BANK OF BARODA(606985)
134 BURHANPUR MP-47-009-006-002/41-C
(BADNAPUR) 		1747009006NRG24140520230012078 14/05/2023 DHARMENDRA 1747009006WL000702 DHARMENDRA 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 DHARMENDRA BANK OF INDIA(508505)
135 BURHANPUR MP-47-009-006-002/432
(BADNAPUR) 		1747009006NRG24140520230012082 14/05/2023 susilalbai 1747009006WL000702 susilalbai 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 susilalbai BANK OF BARODA(606985)
136 BURHANPUR MP-47-009-050-001/230
(KHATLA) 		1747009050NRG24140520230012115 14/05/2023 AKHYALIBAI 1747009050WL000705 AKHYALIBAI 00045 BARB0BURHAN 1105 1105 Processed 19/05/2023 775759815 AKHYALIBAI BANK OF BARODA(606985)
137 BURHANPUR MP-47-009-050-001/230
(KHATLA) 		1747009050NRG24140520230012114 14/05/2023 RAMLAL 1747009050WL000705 RAMLAL 00045 BARB0BURHAN 1105 1105 Processed 19/05/2023 775759815 RAMLAL BANK OF BARODA(606985)
138 BURHANPUR MP-47-009-050-001/255
(KHATLA) 		1747009050NRG24140520230012116 14/05/2023 GAMARSING KASIRAM 1747009050WL000705 GAMARSING KASIRAM 00045 BARB0BURHAN 1105 1105 Processed 19/05/2023 775759815 GAMARSINGKASIRAM BANK OF BARODA(606985)
139 BURHANPUR MP-47-009-050-001/255
(KHATLA) 		1747009050NRG24140520230012117 14/05/2023 SAHADIBAI GAMARSING 1747009050WL000705 SAHADIBAI GAMARSING 00045 BARB0BURHAN 1105 1105 Processed 19/05/2023 775759815 SAHADIBAIGAMARSING BANK OF BARODA(606985)
140 BURHANPUR MP-47-009-050-001/256
(KHATLA) 		1747009050NRG24140520230012119 14/05/2023 AMNABAI PREMSING 1747009050WL000705 AMNABAI PREMSING 00045 BARB0BURHAN 1105 1105 Processed 19/05/2023 775759815 AMNABAIPREMSING BANK OF BARODA(606985)
141 BURHANPUR MP-47-009-050-001/256
(KHATLA) 		1747009050NRG24140520230012118 14/05/2023 PREMSING RAMLAL 1747009050WL000705 PREMSING RAMLAL 00045 BARB0BURHAN 1105 1105 Processed 19/05/2023 775759815 PREMSINGRAMLAL BANK OF BARODA(606985)
142 BURHANPUR MP-47-009-050-001/259
(KHATLA) 		1747009050NRG24140520230012120 14/05/2023 DHUMSING RICHA 1747009050WL000705 DHUMSING RICHA 00045 BARB0BURHAN 1105 1105 Processed 19/05/2023 775759815 DHUMSINGRICHA BANK OF BARODA(606985)
143 BURHANPUR MP-47-009-050-001/351
(KHATLA) 		1747009050NRG24140520230012123 14/05/2023 DIPU NAHARSING 1747009050WL000705 DIPU NAHARSING 00045 BARB0BURHAN 1105 1105 Processed 19/05/2023 775759815 DIPUNAHARSING BANK OF BARODA(606985)
144 BURHANPUR MP-47-009-050-001/367
(KHATLA) 		1747009050NRG24140520230012126 14/05/2023 KAHARSING JHETAR SING 1747009050WL000705 KAHARSING JHETAR SING 00045 BARB0BURHAN 1105 1105 Processed 19/05/2023 775759815 KAHARSINGJHETARSING BANK OF BARODA(606985)
145 BURHANPUR MP-47-009-050-001/367
(KHATLA) 		1747009050NRG24140520230012127 14/05/2023 SOHANIBAI KAHARSING 1747009050WL000705 SOHANIBAI KAHARSING 00045 BARB0BURHAN 1105 1105 Processed 19/05/2023 775759815 SOHANIBAIKAHARSING BANK OF BARODA(606985)
146 BURHANPUR MP-47-009-050-001/558
(KHATLA) 		1747009050NRG24140520230012165 14/05/2023 PREMSING RANJYA 1747009050WL000709 PREMSING RANJYA 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 PREMSINGRANJYA BANK OF BARODA(606985)
147 BURHANPUR MP-47-009-050-001/640
(KHATLA) 		1747009050NRG24140520230012166 14/05/2023 SANGITABAI SUPDU 1747009050WL000709 SANGITABAI SUPDU 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 SANGITABAISUPDU BANK OF BARODA(606985)
148 BURHANPUR MP-47-009-050-002/115
(KHATLA) 		1747009050NRG24140520230012148 14/05/2023 PARTAP JHANJHAD 1747009050WL000706 PARTAP JHANJHAD 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 PARTAPJHANJHAD BANK OF BARODA(606985)
149 BURHANPUR MP-47-009-050-002/115
(KHATLA) 		1747009050NRG24140520230012149 14/05/2023 SARDA PARTAP 1747009050WL000706 SARDA PARTAP 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 SARDAPARTAP BANK OF BARODA(606985)
150 BURHANPUR MP-47-009-050-002/122
(KHATLA) 		1747009050NRG24140520230012167 14/05/2023 Kalu Barela 1747009050WL000709 Kalu Barela 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 KaluBarela BANK OF BARODA(606985)
151 BURHANPUR MP-47-009-050-002/122
(KHATLA) 		1747009050NRG24140520230012168 14/05/2023 Kaveri Bai 1747009050WL000709 Kaveri Bai 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 KaveriBai NARMADA JHABUA GRAMIN BANK(508515)
152 BURHANPUR MP-47-009-050-002/122
(KHATLA) 		1747009050NRG24140520230012170 14/05/2023 Sakaram Barela 1747009050WL000709 Sakaram Barela 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 SakaramBarela NARMADA JHABUA GRAMIN BANK(508515)
153 BURHANPUR MP-47-009-050-002/142
(KHATLA) 		1747009050NRG24140520230012133 14/05/2023 sumanbai versing 1747009050WL000705 sumanbai versing 00045 BARB0BURHAN 884 884 Processed 19/05/2023 775759815 sumanbaiversing BANK OF BARODA(606985)
154 BURHANPUR MP-47-009-050-002/142
(KHATLA) 		1747009050NRG24140520230012132 14/05/2023 VERSINGH 1747009050WL000705 VERSINGH 00045 BARB0BURHAN 1105 1105 Processed 19/05/2023 775759815 VERSINGH BANK OF BARODA(606985)
155 BURHANPUR MP-47-009-050-002/238
(KHATLA) 		1747009050NRG24140520230012135 14/05/2023 MANISHA BILMAN 1747009050WL000705 MANISHA BILMAN 00045 BARB0BURHAN 1105 1105 Processed 19/05/2023 775759815 MANISHABILMAN BANK OF BARODA(606985)
156 BURHANPUR MP-47-009-050-002/250
(KHATLA) 		1747009050NRG24140520230012136 14/05/2023 kuwarsing hardayal 1747009050WL000705 kuwarsing hardayal 00045 BARB0BURHAN 1105 1105 Processed 19/05/2023 775759815 kuwarsinghardayal BANK OF BARODA(606985)
157 BURHANPUR MP-47-009-050-002/286
(KHATLA) 		1747009050NRG24140520230012138 14/05/2023 KAHARIYA BAJARIYA 1747009050WL000705 KAHARIYA BAJARIYA 00045 BARB0BURHAN 1105 1105 Processed 19/05/2023 775759815 KAHARIYABAJARIYA BANK OF BARODA(606985)
158 BURHANPUR MP-47-009-050-002/286
(KHATLA) 		1747009050NRG24140520230012140 14/05/2023 MAMTA 1747009050WL000705 MAMTA 00045 BARB0BURHAN 884 884 Processed 19/05/2023 775759815 MAMTA BANK OF BARODA(606985)
159 BURHANPUR MP-47-009-050-002/286
(KHATLA) 		1747009050NRG24140520230012139 14/05/2023 REVASINGH KAHARIYA 1747009050WL000705 REVASINGH KAHARIYA 00045 BARB0BURHAN 1105 1105 Processed 19/05/2023 775759815 REVASINGHKAHARIYA BANK OF BARODA(606985)
160 BURHANPUR MP-47-009-050-002/287
(KHATLA) 		1747009050NRG24140520230012175 14/05/2023 CHAMPABAI FHULSING 1747009050WL000710 CHAMPABAI FHULSING 00045 BARB0BURHAN 1105 1105 Processed 19/05/2023 775759815 CHAMPABAIFHULSING BANK OF BARODA(606985)
161 BURHANPUR MP-47-009-050-002/289
(KHATLA) 		1747009050NRG24140520230012178 14/05/2023 LILABAI KANTA 1747009050WL000710 LILABAI KANTA 00045 BARB0BURHAN 1105 1105 Processed 19/05/2023 775759815 LILABAIKANTA BANK OF BARODA(606985)
162 BURHANPUR MP-47-009-050-002/292
(KHATLA) 		1747009050NRG24140520230012205 14/05/2023 BUDALA RULIYA 1747009050WL000711 BUDALA RULIYA 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 BUDALARULIYA BANK OF BARODA(606985)
163 BURHANPUR MP-47-009-050-002/292
(KHATLA) 		1747009050NRG24140520230012206 14/05/2023 DAGALIBAI BUDALA 1747009050WL000711 DAGALIBAI BUDALA 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 DAGALIBAIBUDALA BANK OF BARODA(606985)
164 BURHANPUR MP-47-009-050-002/30
(KHATLA) 		1747009050NRG24140520230012181 14/05/2023 DURGABAI LALSING 1747009050WL000710 DURGABAI LALSING 00045 BARB0BURHAN 1105 1105 Processed 19/05/2023 775759815 DURGABAILALSING BANK OF BARODA(606985)
165 BURHANPUR MP-47-009-050-002/30
(KHATLA) 		1747009050NRG24140520230012183 14/05/2023 Gram Singh Solanki 1747009050WL000710 Gram Singh Solanki 00045 BARB0BURHAN 1105 1105 Processed 19/05/2023 775759815 GramSinghSolanki BANK OF BARODA(606985)
166 BURHANPUR MP-47-009-050-002/7
(KHATLA) 		1747009050NRG24140520230012172 14/05/2023 ILABAI KISHAN 1747009050WL000709 ILABAI KISHAN 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 ILABAIKISHAN BANK OF BARODA(606985)
167 BURHANPUR MP-47-009-050-002/70-A
(KHATLA) 		1747009050NRG24140520230012197 14/05/2023 NAHARSING NARSING 1747009050WL000710 NAHARSING NARSING 00045 BARB0BURHAN 1105 1105 Processed 19/05/2023 775759815 NAHARSINGNARSING FINO PAYMENTS BANK LTD(608001)
168 BURHANPUR MP-47-009-050-002/70-A
(KHATLA) 		1747009050NRG24140520230012198 14/05/2023 RUMALSING NARSING 1747009050WL000710 RUMALSING NARSING 00045 BARB0BURHAN 1105 1105 Processed 19/05/2023 775759815 RUMALSINGNARSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
169 BURHANPUR MP-47-009-050-002/75
(KHATLA) 		1747009050NRG24140520230012208 14/05/2023 DURSING GARDA 1747009050WL000711 DURSING GARDA 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 DURSINGGARDA BANK OF BARODA(606985)
170 BURHANPUR MP-47-009-050-002/75
(KHATLA) 		1747009050NRG24140520230012209 14/05/2023 PUNTI DURSING 1747009050WL000711 PUNTI DURSING 00045 BARB0BURHAN 1326 1326 Processed 19/05/2023 775759815 PUNTIDURSING BANK OF BARODA(606985)
SubTotal 197574 197574
171 BURHANPUR MP-47-009-006-001/124
(BADNAPUR) 		1747009006NRG24140520230011677 14/05/2023 SUMALI BAI AMASYA 1747009006WL000702 SUMALI BAI AMASYA 00045 BARB0KHANDW 1326 1326 Processed 19/05/2023 775759815 SUMALIBAIAMASYA BANK OF BARODA(606985)
172 BURHANPUR MP-47-009-006-001/162
(BADNAPUR) 		1747009006NRG24140520230011707 14/05/2023 RESMABAI DHULSING 1747009006WL000702 RESMABAI DHULSING 00045 BARB0KHANDW 1326 1326 Processed 19/05/2023 775759815 RESMABAIDHULSING BANK OF BARODA(606985)
SubTotal 2652 2652
173 BURHANPUR MP-47-009-050-002/75
(KHATLA) 		1747009050NRG24140520230012210 14/05/2023 Kerla Barela 1747009050WL000711 Kerla Barela 00045 BARB0VJBURH 1326 1326 Processed 19/05/2023 775759815 KerlaBarela BANK OF BARODA(606985)
174 BURHANPUR MP-47-009-050-002/75
(KHATLA) 		1747009050NRG24140520230012211 14/05/2023 Parvati 1747009050WL000711 Parvati 00045 BARB0VJBURH 1326 1326 Processed 19/05/2023 775759815 Parvati BANK OF BARODA(606985)
SubTotal 2652 2652
175 BURHANPUR MP-47-009-016-001/1109-A
(BIRODA) 		1747009016NRG24130520230011539 14/05/2023 arun sukalal mahajan 1747009016WL000682 arun sukalal mahajan 00048 BKID0009504 1326 1326 Processed 19/05/2023 775759815 arunsukalalmahajan BANK OF INDIA(508505)
176 BURHANPUR MP-47-009-016-001/1109-A
(BIRODA) 		1747009016NRG24130520230011540 14/05/2023 mangla arun mahajan 1747009016WL000682 mangla arun mahajan 00048 BKID0009504 1326 1326 Processed 19/05/2023 775759815 manglaarunmahajan BANK OF INDIA(508505)
177 BURHANPUR MP-47-009-016-001/141
(BIRODA) 		1747009016NRG24130520230011527 14/05/2023 RAVINDRA 1747009016WL000681 RAVINDRA 00048 BKID0009504 1326 1326 Processed 19/05/2023 775759815 RAVINDRA BANK OF INDIA(508505)
178 BURHANPUR MP-47-009-016-001/15
(BIRODA) 		1747009016NRG24130520230011531 14/05/2023 dipali mukesh 1747009016WL000681 dipali mukesh 00048 BKID0009504 1326 1326 Processed 19/05/2023 775759815 dipalimukesh BANK OF INDIA(508505)
179 BURHANPUR MP-47-009-016-001/15
(BIRODA) 		1747009016NRG24130520230011530 14/05/2023 mukesh tukaram 1747009016WL000681 mukesh tukaram 00048 BKID0009504 1326 1326 Processed 19/05/2023 775759815 mukeshtukaram BANK OF INDIA(508505)
180 BURHANPUR MP-47-009-016-001/15
(BIRODA) 		1747009016NRG24130520230011529 14/05/2023 tukaram dhana 1747009016WL000681 tukaram dhana 00048 BKID0009504 1326 1326 Processed 19/05/2023 775759815 tukaramdhana BANK OF INDIA(508505)
181 BURHANPUR MP-47-009-016-001/172
(BIRODA) 		1747009016NRG24130520230011532 14/05/2023 MOHAN MADHAV SONWANE 1747009016WL000681 MOHAN MADHAV SONWANE 00048 BKID0009504 1326 1326 Processed 19/05/2023 775759815 MOHANMADHAVSONWANE BANK OF INDIA(508505)
182 BURHANPUR MP-47-009-016-001/172
(BIRODA) 		1747009016NRG24130520230011535 14/05/2023 rupali sonvane 1747009016WL000681 rupali sonvane 00048 BKID0009504 1326 1326 Processed 19/05/2023 775759815 rupalisonvane BANK OF INDIA(508505)
183 BURHANPUR MP-47-009-016-001/172
(BIRODA) 		1747009016NRG24130520230011533 14/05/2023 shila 1747009016WL000681 shila 00048 BKID0009504 1326 1326 Processed 19/05/2023 775759815 shila BANK OF INDIA(508505)
184 BURHANPUR MP-47-009-016-001/328
(BIRODA) 		1747009016NRG24130520230011536 14/05/2023 KISHOR BALCHAND SONWANE 1747009016WL000681 KISHOR BALCHAND SONWANE 00048 BKID0009504 1326 1326 Processed 19/05/2023 775759815 KISHORBALCHANDSONWANE BANK OF INDIA(508505)
185 BURHANPUR MP-47-009-016-001/91
(BIRODA) 		1747009016NRG24130520230011542 14/05/2023 sushilabai yadu mahar 1747009016WL000682 sushilabai yadu mahar 00048 BKID0009504 1326 1326 Processed 19/05/2023 775759815 sushilabaiyadumahar BANK OF INDIA(508505)
SubTotal 14586 14586
186 BURHANPUR MP-47-009-002-001/1243-B
(AMBA) 		1747009002NRG24140520230011627 14/05/2023 REDABAI 1747009002WL000701 REDABAI 00048 BKID0009506 221 221 Processed 19/05/2023 775759815 REDABAI BANK OF INDIA(508505)
187 BURHANPUR MP-47-009-002-001/16748-A
(AMBA) 		1747009002NRG24140520230011631 14/05/2023 Bhura Barela 1747009002WL000701 Bhura Barela 00048 BKID0009506 221 221 Processed 19/05/2023 775759815 BhuraBarela BANK OF INDIA(508505)
188 BURHANPUR MP-47-009-002-001/605-A
(AMBA) 		1747009002NRG24140520230012230 14/05/2023 anita 1747009002WL000713 anita 00048 BKID0009506 1105 1105 Processed 19/05/2023 775759815 anita BANK OF INDIA(508505)
189 BURHANPUR MP-47-009-002-001/697
(AMBA) 		1747009002NRG24140520230012249 14/05/2023 surli bai 1747009002WL000713 surli bai 00048 BKID0009506 1105 1105 Processed 19/05/2023 775759815 surlibai BANK OF INDIA(508505)
190 BURHANPUR MP-47-009-002-001/718
(AMBA) 		1747009002NRG24140520230012099 14/05/2023 kailash 1747009002WL000703 kailash 00048 BKID0009506 442 442 Processed 19/05/2023 775759815 kailash STATE BANK OF INDIA(508548)
191 BURHANPUR MP-47-009-002-001/718
(AMBA) 		1747009002NRG24140520230012100 14/05/2023 rekha 1747009002WL000703 rekha 00048 BKID0009506 442 442 Processed 19/05/2023 775759815 rekha BANK OF INDIA(508505)
192 BURHANPUR MP-47-009-002-001/718-B
(AMBA) 		1747009002NRG24140520230012102 14/05/2023 Nirama bai 1747009002WL000703 Nirama bai 00048 BKID0009506 442 442 Processed 19/05/2023 775759815 Niramabai BANK OF INDIA(508505)
193 BURHANPUR MP-47-009-002-001/718-C
(AMBA) 		1747009002NRG24140520230012103 14/05/2023 Mashari 1747009002WL000703 Mashari 00048 BKID0009506 442 442 Processed 19/05/2023 775759815 Mashari BANK OF INDIA(508505)
194 BURHANPUR MP-47-009-002-001/87
(AMBA) 		1747009002NRG24140520230011636 14/05/2023 bansibai 1747009002WL000701 bansibai 00048 BKID0009506 221 221 Processed 19/05/2023 775759815 bansibai BANK OF INDIA(508505)
195 BURHANPUR MP-47-009-002-001/872
(AMBA) 		1747009002NRG24140520230011640 14/05/2023 sahabai 1747009002WL000701 sahabai 00048 BKID0009506 221 221 Processed 19/05/2023 775759815 sahabai FINCARE SMALL FINANCE BANK LTD(608304)
196 BURHANPUR MP-47-009-006-001/19-C
(BADNAPUR) 		1747009006NRG24140520230011730 14/05/2023 HAHARSING GULSING 1747009006WL000702 HAHARSING GULSING 00048 BKID0009506 1326 1326 Processed 19/05/2023 775759815 HAHARSINGGULSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
197 BURHANPUR MP-47-009-031-001/451
(DONGARGAON) 		1747009031NRG24130520230011562 14/05/2023 DHUPA BAI RAJARAM 1747009031WL000685 DHUPA BAI RAJARAM 00048 BKID0009509 1326 1326 Processed 19/05/2023 775759815 DHUPABAIRAJARAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
198 BURHANPUR MP-47-009-006-001/46
(BADNAPUR) 		1747009006NRG24140520230011816 14/05/2023 KAVITA JADALA 1747009006WL000702 KAVITA JADALA 00048 BKID0009518 1326 1326 Processed 19/05/2023 775759815 KAVITAJADALA BANK OF INDIA(508505)
199 BURHANPUR MP-47-009-006-001/6
(BADNAPUR) 		1747009006NRG24140520230011945 14/05/2023 RASANA 1747009006WL000702 RASANA 00048 BKID0009518 884 884 Processed 19/05/2023 775759815 RASANA BANK OF INDIA(508505)
SubTotal 2210 2210
200 BURHANPUR MP-47-009-006-001/527
(BADNAPUR) 		1747009006NRG24140520230011848 14/05/2023 jagdish 1747009006WL000702 jagdish 00048 BKID0009529 1326 1326 Processed 19/05/2023 775759815 jagdish BANK OF BARODA(606985)
SubTotal 1326 1326
201 BURHANPUR MP-47-009-006-001/136
(BADNAPUR) 		1747009006NRG24140520230011690 14/05/2023 CHENDIBAI DAYARAM 1747009006WL000702 CHENDIBAI DAYARAM 00048 BKID0009532 1326 1326 Processed 19/05/2023 775759815 CHENDIBAIDAYARAM BANK OF INDIA(508505)
202 BURHANPUR MP-47-009-006-001/271
(BADNAPUR) 		1747009006NRG24140520230011751 14/05/2023 Savita bai sobharam 1747009006WL000702 Savita bai sobharam 00048 BKID0009532 1326 1326 Processed 19/05/2023 775759815 Savitabaisobharam BANK OF BARODA(606985)
203 BURHANPUR MP-47-009-006-001/9
(BADNAPUR) 		1747009006NRG24140520230011994 14/05/2023 BHJAYLA GANPAT 1747009006WL000702 BHJAYLA GANPAT 00048 BKID0009532 1326 1326 Processed 19/05/2023 775759815 BHJAYLAGANPAT BANK OF BARODA(606985)
204 BURHANPUR MP-47-009-006-001/9-B
(BADNAPUR) 		1747009006NRG24140520230011996 14/05/2023 BINARAM BHAYLA 1747009006WL000702 BINARAM BHAYLA 00048 BKID0009532 663 663 Processed 19/05/2023 775759815 BINARAMBHAYLA BANK OF INDIA(508505)
205 BURHANPUR MP-47-009-006-001/9-B
(BADNAPUR) 		1747009006NRG24140520230011995 14/05/2023 RESMA BAI BINARAM 1747009006WL000702 RESMA BAI BINARAM 00048 BKID0009532 663 663 Processed 19/05/2023 775759815 RESMABAIBINARAM BANK OF BARODA(606985)
206 BURHANPUR MP-47-009-006-001/97-B
(BADNAPUR) 		1747009006NRG24140520230012013 14/05/2023 GYANSING HARSING 1747009006WL000702 GYANSING HARSING 00048 BKID0009532 1326 1326 Processed 19/05/2023 775759815 GYANSINGHARSING CANARA BANK(508532)
207 BURHANPUR MP-47-009-050-002/287
(KHATLA) 		1747009050NRG24140520230012143 14/05/2023 FHULSING TERSING 1747009050WL000705 FHULSING TERSING 00048 BKID0009532 442 442 Processed 19/05/2023 775759815 FHULSINGTERSING BANK OF BARODA(606985)
SubTotal 7072 7072
208 BURHANPUR MP-47-009-006-001/185-A
(BADNAPUR) 		1747009006NRG24140520230011722 14/05/2023 RAMESH NANSING 1747009006WL000702 RAMESH NANSING 00048 BKID0009548 1326 1326 Processed 19/05/2023 775759815 RAMESHNANSING BANK OF INDIA(508505)
SubTotal 1326 1326
209 BURHANPUR MP-47-009-006-001/104-B
(BADNAPUR) 		1747009006NRG24140520230011650 14/05/2023 Jitendra 1747009006WL000702 Jitendra 00048 BKID0009575 1326 1326 Processed 19/05/2023 775759815 Jitendra BANK OF INDIA(508505)
210 BURHANPUR MP-47-009-006-001/136
(BADNAPUR) 		1747009006NRG24140520230011689 14/05/2023 DAYARAM GANSIYA 1747009006WL000702 DAYARAM GANSIYA 00048 BKID0009575 1326 1326 Processed 19/05/2023 775759815 DAYARAMGANSIYA BANK OF INDIA(508505)
211 BURHANPUR MP-47-009-006-001/164
(BADNAPUR) 		1747009006NRG24140520230011712 14/05/2023 AMLA DUDLIYA 1747009006WL000702 AMLA DUDLIYA 00048 BKID0009575 1326 1326 Processed 19/05/2023 775759815 AMLADUDLIYA BANK OF BARODA(606985)
212 BURHANPUR MP-47-009-006-001/17
(BADNAPUR) 		1747009006NRG24140520230011717 14/05/2023 sursing gunjariya 1747009006WL000702 sursing gunjariya 00048 BKID0009575 1326 1326 Processed 19/05/2023 775759815 sursinggunjariya BANK OF INDIA(508505)
213 BURHANPUR MP-47-009-006-001/186
(BADNAPUR) 		1747009006NRG24140520230011725 14/05/2023 MAKHRIYA RICHAA 1747009006WL000702 MAKHRIYA RICHAA 00048 BKID0009575 1326 1326 Processed 19/05/2023 775759815 MAKHRIYARICHAA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
214 BURHANPUR MP-47-009-006-001/186
(BADNAPUR) 		1747009006NRG24140520230011726 14/05/2023 SANGUBAI MAKHRIYA 1747009006WL000702 SANGUBAI MAKHRIYA 00048 BKID0009575 1326 1326 Processed 19/05/2023 775759815 SANGUBAIMAKHRIYA BANK OF INDIA(508505)
SubTotal 7956 7956
215 BURHANPUR MP-47-009-031-001/245
(DONGARGAON) 		1747009031NRG24130520230011520 14/05/2023 SUSHILA BAI CHATARSING 1747009031WL000680 SUSHILA BAI CHATARSING 00048 BKID0009588 1326 1326 Processed 19/05/2023 775759815 SUSHILABAICHATARSING BANK OF INDIA(508505)
216 BURHANPUR MP-47-009-031-001/278-A
(DONGARGAON) 		1747009031NRG24130520230011522 14/05/2023 RIYA SHER SINGH 1747009031WL000680 RIYA SHER SINGH 00048 BKID0009588 1326 1326 Processed 19/05/2023 775759815 RIYASHERSINGH BANK OF INDIA(508505)
217 BURHANPUR MP-47-009-031-001/387-A
(DONGARGAON) 		1747009031NRG24130520230011513 14/05/2023 REKHA YOGESH 1747009031WL000679 REKHA YOGESH 00048 BKID0009588 663 663 Processed 19/05/2023 775759815 REKHAYOGESH BANK OF INDIA(508505)
SubTotal 3315 3315
218 BURHANPUR MP-47-009-002-001/1612-D
(AMBA) 		1747009002NRG24130520230011601 14/05/2023 Rajni 1747009002WL000690 Rajni 00048 BKID0009911 221 221 Processed 19/05/2023 775759815 Rajni BANK OF INDIA(508505)
219 BURHANPUR MP-47-009-002-001/605-A
(AMBA) 		1747009002NRG24140520230012229 14/05/2023 nathu 1747009002WL000713 nathu 00048 BKID0009911 1105 1105 Processed 19/05/2023 775759815 nathu BANK OF INDIA(508505)
220 BURHANPUR MP-47-009-002-001/881
(AMBA) 		1747009002NRG24130520230011574 14/05/2023 surendr 1747009002WL000687 surendr 00048 BKID0009911 1326 1326 Processed 19/05/2023 775759815 surendr BANK OF INDIA(508505)
SubTotal 2652 2652
221 BURHANPUR MP-47-009-031-001/245
(DONGARGAON) 		1747009031NRG24130520230011521 14/05/2023 SUKLAL CHATAR SINGH 1747009031WL000680 SUKLAL CHATAR SINGH 00051 MAHB0000945 1326 1326 Processed 19/05/2023 775759815 SUKLALCHATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 BURHANPUR MP-47-009-031-001/274
(DONGARGAON) 		1747009031NRG24130520230011545 14/05/2023 SANJAY DALPAT PAWAR 1747009031WL000683 SANJAY DALPAT PAWAR 00051 MAHB0000945 1326 1326 Processed 19/05/2023 775759815 SANJAYDALPATPAWAR BANK OF MAHARASHTRA(607387)
223 BURHANPUR MP-47-009-031-001/312
(DONGARGAON) 		1747009031NRG24130520230011557 14/05/2023 SHIVRAN SANTOSH PAWAR 1747009031WL000685 SHIVRAN SANTOSH PAWAR 00051 MAHB0000945 1326 1326 Rejected 19/05/2023 775759815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 BURHANPUR MP-47-009-031-001/326
(DONGARGAON) 		1747009031NRG24130520230011550 14/05/2023 navlsing bhopa 1747009031WL000684 navlsing bhopa 00051 MAHB0000945 1326 1326 Processed 19/05/2023 775759815 navlsingbhopa BANK OF BARODA(606985)
225 BURHANPUR MP-47-009-031-001/326
(DONGARGAON) 		1747009031NRG24130520230011551 14/05/2023 vimal bai navalsing 1747009031WL000684 vimal bai navalsing 00051 MAHB0000945 1326 1326 Processed 19/05/2023 775759815 vimalbainavalsing BANK OF MAHARASHTRA(607387)
226 BURHANPUR MP-47-009-031-001/346
(DONGARGAON) 		1747009031NRG24130520230011553 14/05/2023 rekha jiivan 1747009031WL000684 rekha jiivan 00051 MAHB0000945 1326 1326 Processed 19/05/2023 775759815 rekhajiivan BANK OF MAHARASHTRA(607387)
227 BURHANPUR MP-47-009-031-001/367
(DONGARGAON) 		1747009031NRG24130520230011525 14/05/2023 CHENSINGH RASAL 1747009031WL000680 CHENSINGH RASAL 00051 MAHB0000945 1326 1326 Processed 19/05/2023 775759815 CHENSINGHRASAL BANK OF MAHARASHTRA(607387)
228 BURHANPUR MP-47-009-031-001/367
(DONGARGAON) 		1747009031NRG24130520230011526 14/05/2023 CHENSINGH RASAL 1747009031WL000680 CHENSINGH RASAL 00051 MAHB0000945 1326 1326 Processed 19/05/2023 775759815 CHENSINGHRASAL BANK OF MAHARASHTRA(607387)
229 BURHANPUR MP-47-009-031-001/397
(DONGARGAON) 		1747009031NRG24130520230011515 14/05/2023 lachhabai atamaram 1747009031WL000679 lachhabai atamaram 00051 MAHB0000945 1326 1326 Processed 19/05/2023 775759815 lachhabaiatamaram BANK OF MAHARASHTRA(607387)
230 BURHANPUR MP-47-009-031-001/429
(DONGARGAON) 		1747009031NRG24130520230011548 14/05/2023 KISAN NARAYAN 1747009031WL000683 KISAN NARAYAN 00051 MAHB0000945 1326 1326 Processed 19/05/2023 775759815 KISANNARAYAN STATE BANK OF INDIA(508548)
231 BURHANPUR MP-47-009-031-001/429
(DONGARGAON) 		1747009031NRG24130520230011549 14/05/2023 KISAN NARAYAN 1747009031WL000683 KISAN NARAYAN 00051 MAHB0000945 1326 1326 Processed 19/05/2023 775759815 KISANNARAYAN BANK OF MAHARASHTRA(607387)
232 BURHANPUR MP-47-009-031-001/451
(DONGARGAON) 		1747009031NRG24130520230011563 14/05/2023 ASHOK RAJARAM 1747009031WL000685 ASHOK RAJARAM 00051 MAHB0000945 1326 1326 Processed 19/05/2023 775759815 ASHOKRAJARAM BANK OF MAHARASHTRA(607387)
SubTotal 15912 15912
233 BURHANPUR MP-47-009-002-001/20004-B
(AMBA) 		1747009002NRG24130520230011604 14/05/2023 Bhavna 1747009002WL000690 Bhavna 00078 CNRB0004778 221 221 Processed 19/05/2023 775759815 Bhavna STATE BANK OF INDIA(508548)
SubTotal 221 221
234 BURHANPUR MP-47-009-006-001/104
(BADNAPUR) 		1747009006NRG24140520230011649 14/05/2023 Sering 1747009006WL000702 Sering 00078 CNRB0017750 1326 1326 Processed 19/05/2023 775759815 Sering BANK OF BARODA(606985)
235 BURHANPUR MP-47-009-006-001/31
(BADNAPUR) 		1747009006NRG24140520230011771 14/05/2023 Madan 1747009006WL000702 Madan 00078 CNRB0017750 1326 1326 Processed 19/05/2023 775759815 Madan CANARA BANK(508532)
SubTotal 2652 2652
236 BURHANPUR MP-47-009-006-001/10
(BADNAPUR) 		1747009006NRG24140520230011645 14/05/2023 FAIRANG KANSING 1747009006WL000702 FAIRANG KANSING 00089 CBIN0283534 1326 1326 Processed 19/05/2023 775759815 FAIRANGKANSING CENTRAL BANK OF INDIA(607115)
237 BURHANPUR MP-47-009-059-001/244
(NIMBOLA) 		1747009059NRG24120520230011491 14/05/2023 amina supdu tadvi 1747009059WL000674 amina supdu tadvi 00089 CBIN0283534 2652 2652 Processed 19/05/2023 775759815 aminasupdutadvi CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
238 BURHANPUR MP-47-009-016-001/107
(BIRODA) 		1747009016NRG24130520230011538 14/05/2023 BEBA BAI 1747009016WL000682 BEBA BAI 00176 IDIB000B892 1326 1326 Processed 19/05/2023 775759815 BEBABAI INDUSIND BANK(607189)
SubTotal 1326 1326
239 BURHANPUR MP-47-009-002-001/292
(AMBA) 		1747009002NRG24130520230011565 14/05/2023 RINGU BAI 1747009002WL000686 RINGU BAI 00415 SBIN0000342 1326 1326 Processed 19/05/2023 775759815 RINGUBAI STATE BANK OF INDIA(508548)
240 BURHANPUR MP-47-009-002-001/292
(AMBA) 		1747009002NRG24130520230011564 14/05/2023 SARSINGH 1747009002WL000686 SARSINGH 00415 SBIN0000342 1326 1326 Processed 19/05/2023 775759815 SARSINGH STATE BANK OF INDIA(508548)
241 BURHANPUR MP-47-009-002-001/321
(AMBA) 		1747009002NRG24140520230012224 14/05/2023 gonda bai 1747009002WL000713 gonda bai 00415 SBIN0000342 1105 1105 Processed 19/05/2023 775759815 gondabai BANK OF INDIA(508505)
242 BURHANPUR MP-47-009-002-001/674
(AMBA) 		1747009002NRG24140520230012094 14/05/2023 malsingh 1747009002WL000703 malsingh 00415 SBIN0000342 442 442 Processed 19/05/2023 775759815 malsingh STATE BANK OF INDIA(508548)
243 BURHANPUR MP-47-009-002-001/788
(AMBA) 		1747009002NRG24140520230012266 14/05/2023 sunil 1747009002WL000713 sunil 00415 SBIN0000342 1105 1105 Processed 19/05/2023 775759815 sunil STATE BANK OF INDIA(508548)
244 BURHANPUR MP-47-009-002-001/788
(AMBA) 		1747009002NRG24140520230012267 14/05/2023 sunita bai 1747009002WL000713 sunita bai 00415 SBIN0000342 1105 1105 Processed 19/05/2023 775759815 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
245 BURHANPUR MP-47-009-002-001/872
(AMBA) 		1747009002NRG24140520230011639 14/05/2023 vijay 1747009002WL000701 vijay 00415 SBIN0000342 221 221 Processed 19/05/2023 775759815 vijay STATE BANK OF INDIA(508548)
246 BURHANPUR MP-47-009-002-001/93
(AMBA) 		1747009002NRG24140520230011641 14/05/2023 DARIYAV HAJARILAL 1747009002WL000701 DARIYAV HAJARILAL 00415 SBIN0000342 221 221 Processed 19/05/2023 775759815 DARIYAVHAJARILAL STATE BANK OF INDIA(508548)
247 BURHANPUR MP-47-009-006-001/113
(BADNAPUR) 		1747009006NRG24140520230011652 14/05/2023 guman gopal 1747009006WL000702 guman gopal 00415 SBIN0000342 1326 1326 Processed 19/05/2023 775759815 gumangopal STATE BANK OF INDIA(508548)
248 BURHANPUR MP-47-009-006-001/113-A
(BADNAPUR) 		1747009006NRG24140520230011656 14/05/2023 RAJESH GUMAN 1747009006WL000702 RAJESH GUMAN 00415 SBIN0000342 1326 1326 Processed 19/05/2023 775759815 RAJESHGUMAN NARMADA JHABUA GRAMIN BANK(508515)
249 BURHANPUR MP-47-009-006-001/114
(BADNAPUR) 		1747009006NRG24140520230011660 14/05/2023 madan rumal 1747009006WL000702 madan rumal 00415 SBIN0000342 1326 1326 Processed 19/05/2023 775759815 madanrumal IDFC BANK LIMITED(608117)
250 BURHANPUR MP-47-009-006-001/116
(BADNAPUR) 		1747009006NRG24140520230011663 14/05/2023 MALSING SUKLIYA 1747009006WL000702 MALSING SUKLIYA 00415 SBIN0000342 1326 1326 Processed 19/05/2023 775759815 MALSINGSUKLIYA STATE BANK OF INDIA(508548)
251 BURHANPUR MP-47-009-006-001/121
(BADNAPUR) 		1747009006NRG24140520230011671 14/05/2023 malsing gardan 1747009006WL000702 malsing gardan 00415 SBIN0000342 1326 1326 Processed 19/05/2023 775759815 malsinggardan NARMADA JHABUA GRAMIN BANK(508515)
252 BURHANPUR MP-47-009-006-001/124
(BADNAPUR) 		1747009006NRG24140520230011676 14/05/2023 AMARSING NAHALA 1747009006WL000702 AMARSING NAHALA 00415 SBIN0000342 1326 1326 Processed 19/05/2023 775759815 AMARSINGNAHALA STATE BANK OF INDIA(508548)
253 BURHANPUR MP-47-009-006-001/168
(BADNAPUR) 		1747009006NRG24140520230011715 14/05/2023 AMARSING NAHARSING 1747009006WL000702 AMARSING NAHARSING 00415 SBIN0000342 1326 1326 Processed 19/05/2023 775759815 AMARSINGNAHARSING BANK OF BARODA(606985)
254 BURHANPUR MP-47-009-006-001/19-A
(BADNAPUR) 		1747009006NRG24140520230011727 14/05/2023 BHIKARAM GULAB 1747009006WL000702 BHIKARAM GULAB 00415 SBIN0000342 1326 1326 Processed 19/05/2023 775759815 BHIKARAMGULAB BANK OF INDIA(508505)
255 BURHANPUR MP-47-009-006-001/2
(BADNAPUR) 		1747009006NRG24140520230011734 14/05/2023 NAVALSING JAISING 1747009006WL000702 NAVALSING JAISING 00415 SBIN0000342 1326 1326 Processed 19/05/2023 775759815 NAVALSINGJAISING BANK OF BARODA(606985)
256 BURHANPUR MP-47-009-006-001/416
(BADNAPUR) 		1747009006NRG24140520230011790 14/05/2023 NIMBALAL AMALA 1747009006WL000702 NIMBALAL AMALA 00415 SBIN0000342 1326 1326 Processed 19/05/2023 775759815 NIMBALALAMALA BANK OF BARODA(606985)
257 BURHANPUR MP-47-009-006-001/54
(BADNAPUR) 		1747009006NRG24140520230011855 14/05/2023 SELENDRA 1747009006WL000702 SELENDRA 00415 SBIN0000342 1326 1326 Processed 19/05/2023 775759815 SELENDRA STATE BANK OF INDIA(508548)
258 BURHANPUR MP-47-009-006-001/70
(BADNAPUR) 		1747009006NRG24140520230011969 14/05/2023 anarsing nharsing 1747009006WL000702 anarsing nharsing 00415 SBIN0000342 884 884 Processed 19/05/2023 775759815 anarsingnharsing BANK OF BARODA(606985)
259 BURHANPUR MP-47-009-006-001/78
(BADNAPUR) 		1747009006NRG24140520230011976 14/05/2023 NUKLA SUBLA 1747009006WL000702 NUKLA SUBLA 00415 SBIN0000342 884 884 Processed 19/05/2023 775759815 NUKLASUBLA STATE BANK OF INDIA(508548)
260 BURHANPUR MP-47-009-006-001/78
(BADNAPUR) 		1747009006NRG24140520230011977 14/05/2023 NUKLA SUBLA 1747009006WL000702 NUKLA SUBLA 00415 SBIN0000342 884 884 Processed 19/05/2023 775759815 NUKLASUBLA BANK OF BARODA(606985)
261 BURHANPUR MP-47-009-006-001/88
(BADNAPUR) 		1747009006NRG24140520230011985 14/05/2023 ramesh jogi 1747009006WL000702 ramesh jogi 00415 SBIN0000342 1326 1326 Processed 19/05/2023 775759815 rameshjogi STATE BANK OF INDIA(508548)
SubTotal 25415 25415
262 BURHANPUR MP-47-009-002-001/693-C
(AMBA) 		1747009002NRG24140520230012246 14/05/2023 jagdish 1747009002WL000713 jagdish 00415 SBIN0001306 1105 1105 Processed 19/05/2023 775759815 jagdish STATE BANK OF INDIA(508548)
SubTotal 1105 1105
263 BURHANPUR MP-47-009-002-001/1612-D
(AMBA) 		1747009002NRG24130520230011600 14/05/2023 Laxman 1747009002WL000690 Laxman 00415 SBIN0003714 221 221 Processed 19/05/2023 775759815 Laxman STATE BANK OF INDIA(508548)
SubTotal 221 221
264 BURHANPUR MP-47-009-006-001/185-A
(BADNAPUR) 		1747009006NRG24140520230011723 14/05/2023 REKHA BAI RAMESH 1747009006WL000702 REKHA BAI RAMESH 00415 SBIN0004582 1326 1326 Processed 19/05/2023 775759815 REKHABAIRAMESH BANK OF BARODA(606985)
SubTotal 1326 1326
265 BURHANPUR MP-47-009-073-001/165-A
(UTAMBI) 		1747009073NRG24130520230011621 14/05/2023 NISHARSING 1747009073WL000699 NISHARSING 00415 SBIN0007513 2431 2431 Processed 19/05/2023 775759815 NISHARSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
266 BURHANPUR MP-47-009-002-001/20004-B
(AMBA) 		1747009002NRG24130520230011603 14/05/2023 Suwalal 1747009002WL000690 Suwalal 00415 SBIN0008987 221 221 Processed 19/05/2023 775759815 Suwalal STATE BANK OF INDIA(508548)
SubTotal 221 221
267 BURHANPUR MP-47-009-006-001/154-A
(BADNAPUR) 		1747009006NRG24140520230011702 14/05/2023 JILABAI PAHADSING 1747009006WL000702 JILABAI PAHADSING 00415 SBIN0017119 1326 1326 Processed 19/05/2023 775759815 JILABAIPAHADSING BANK OF BARODA(606985)
268 BURHANPUR MP-47-009-006-002/10
(BADNAPUR) 		1747009006NRG24140520230012014 14/05/2023 NANSING 1747009006WL000702 NANSING 00415 SBIN0017119 1326 1326 Processed 19/05/2023 775759815 NANSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
269 BURHANPUR MP-47-009-006-002/125
(BADNAPUR) 		1747009006NRG24140520230012035 14/05/2023 LADKA SEKDIYA 1747009006WL000702 LADKA SEKDIYA 00415 SBIN0017119 1326 1326 Processed 19/05/2023 775759815 LADKASEKDIYA BANK OF BARODA(606985)
270 BURHANPUR MP-47-009-006-002/17
(BADNAPUR) 		1747009006NRG24140520230012048 14/05/2023 sumer 1747009006WL000702 sumer 00415 SBIN0017119 1326 1326 Processed 19/05/2023 775759815 sumer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
271 BURHANPUR MP-47-009-006-001/513
(BADNAPUR) 		1747009006NRG24140520230011833 14/05/2023 DHAYANSINGH 1747009006WL000702 DHAYANSINGH 00415 SBIN0030006 1326 1326 Processed 19/05/2023 775759815 DHAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
272 BURHANPUR MP-47-009-006-001/80-A
(BADNAPUR) 		1747009006NRG24140520230011981 14/05/2023 NARSING 1747009006WL000702 NARSING 00415 SBIN0030006 1326 1326 Processed 19/05/2023 775759815 NARSING STATE BANK OF INDIA(508548)
273 BURHANPUR MP-47-009-006-001/9
(BADNAPUR) 		1747009006NRG24140520230011993 14/05/2023 velash 1747009006WL000702 velash 00415 SBIN0030006 663 663 Processed 19/05/2023 775759815 velash STATE BANK OF INDIA(508548)
274 BURHANPUR MP-47-009-006-001/96
(BADNAPUR) 		1747009006NRG24140520230012010 14/05/2023 NIMDI BAI MALSING 1747009006WL000702 NIMDI BAI MALSING 00415 SBIN0030006 884 884 Processed 19/05/2023 775759815 NIMDIBAIMALSING BANK OF BARODA(606985)
275 BURHANPUR MP-47-009-031-001/204
(DONGARGAON) 		1747009031NRG24130520230011543 14/05/2023 KESAR BAI JAYRAM 1747009031WL000683 KESAR BAI JAYRAM 00415 SBIN0030006 1326 1326 Processed 19/05/2023 775759815 KESARBAIJAYRAM UCO BANK(607066)
276 BURHANPUR MP-47-009-031-001/245
(DONGARGAON) 		1747009031NRG24130520230011519 14/05/2023 chatarsingh 1747009031WL000680 chatarsingh 00415 SBIN0030006 1326 1326 Processed 19/05/2023 775759815 chatarsingh STATE BANK OF INDIA(508548)
277 BURHANPUR MP-47-009-031-001/312
(DONGARGAON) 		1747009031NRG24130520230011558 14/05/2023 santosh prabhu 1747009031WL000685 santosh prabhu 00415 SBIN0030006 1326 1326 Processed 19/05/2023 775759815 santoshprabhu BANK OF MAHARASHTRA(607387)
278 BURHANPUR MP-47-009-031-001/312
(DONGARGAON) 		1747009031NRG24130520230011556 14/05/2023 santosh prabhu 1747009031WL000685 santosh prabhu 00415 SBIN0030006 1326 1326 Processed 19/05/2023 775759815 santoshprabhu BANK OF MAHARASHTRA(607387)
279 BURHANPUR MP-47-009-031-001/324
(DONGARGAON) 		1747009031NRG24130520230011559 14/05/2023 ganesh mangu 1747009031WL000685 ganesh mangu 00415 SBIN0030006 1326 1326 Processed 19/05/2023 775759815 ganeshmangu STATE BANK OF INDIA(508548)
280 BURHANPUR MP-47-009-031-001/336
(DONGARGAON) 		1747009031NRG24130520230011524 14/05/2023 sharda rasal 1747009031WL000680 sharda rasal 00415 SBIN0030006 1326 1326 Processed 19/05/2023 775759815 shardarasal BANK OF INDIA(508505)
281 BURHANPUR MP-47-009-031-001/360
(DONGARGAON) 		1747009031NRG24130520230011547 14/05/2023 santari bai bhagirath 1747009031WL000683 santari bai bhagirath 00415 SBIN0030006 1326 1326 Processed 19/05/2023 775759815 santaribaibhagirath BANK OF INDIA(508505)
282 BURHANPUR MP-47-009-031-001/397
(DONGARGAON) 		1747009031NRG24130520230011514 14/05/2023 atmaram sonlal 1747009031WL000679 atmaram sonlal 00415 SBIN0030006 1326 1326 Processed 19/05/2023 775759815 atmaramsonlal STATE BANK OF INDIA(508548)
283 BURHANPUR MP-47-009-031-001/415
(DONGARGAON) 		1747009031NRG24130520230011555 14/05/2023 NEKIBAI KANIRAM 1747009031WL000684 NEKIBAI KANIRAM 00415 SBIN0030006 1326 1326 Processed 19/05/2023 775759815 NEKIBAIKANIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
284 BURHANPUR MP-47-009-031-001/457
(DONGARGAON) 		1747009031NRG24130520230011516 14/05/2023 darbar baburao 1747009031WL000679 darbar baburao 00415 SBIN0030006 1326 1326 Processed 19/05/2023 775759815 darbarbaburao STATE BANK OF INDIA(508548)
285 BURHANPUR MP-47-009-031-001/508
(DONGARGAON) 		1747009031NRG24130520230011517 14/05/2023 jagu mangu 1747009031WL000679 jagu mangu 00415 SBIN0030006 1326 1326 Processed 19/05/2023 775759815 jagumangu STATE BANK OF INDIA(508548)
SubTotal 18785 18785
286 BURHANPUR MP-47-009-002-001/16747
(AMBA) 		1747009002NRG24130520230011596 14/05/2023 RADHA 1747009002WL000689 RADHA 00415 SBIN0030033 2652 2652 Processed 19/05/2023 775759815 RADHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
287 BURHANPUR MP-47-009-031-001/274
(DONGARGAON) 		1747009031NRG24130520230011546 14/05/2023 SUREKHABAI SANJAY 1747009031WL000683 SUREKHABAI SANJAY 00462 UCBA0001717 1326 1326 Processed 19/05/2023 775759815 SUREKHABAISANJAY UCO BANK(607066)
SubTotal 1326 1326
288 BURHANPUR MP-47-009-006-001/69
(BADNAPUR) 		1747009006NRG24140520230011963 14/05/2023 khema jirmal 1747009006WL000702 khema jirmal 00468 UBIN0532614 1326 1326 Processed 19/05/2023 775759815 khemajirmal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
289 BURHANPUR MP-47-009-006-001/171-A
(BADNAPUR) 		1747009006NRG24140520230011719 14/05/2023 Sevak Ram 1747009006WL000702 Sevak Ram 00468 UBIN0930946 1326 1326 Processed 19/05/2023 775759815 SevakRam BANK OF BARODA(606985)
290 BURHANPUR MP-47-009-006-001/171-A
(BADNAPUR) 		1747009006NRG24140520230011718 14/05/2023 Sevakram 1747009006WL000702 Sevakram 00468 UBIN0930946 1326 1326 Processed 19/05/2023 775759815 Sevakram BANK OF BARODA(606985)
291 BURHANPUR MP-47-009-006-001/9-D
(BADNAPUR) 		1747009006NRG24140520230012000 14/05/2023 Miyansing 1747009006WL000702 Miyansing 00468 UBIN0930946 884 884 Processed 19/05/2023 775759815 Miyansing UNION BANK OF INDIA(508500)
SubTotal 3536 3536
292 BURHANPUR MP-47-009-006-001/12-C
(BADNAPUR) 		1747009006NRG24140520230011667 14/05/2023 DILIP 1747009006WL000702 DILIP 00553 INDB0000011 1326 1326 Processed 19/05/2023 775759815 DILIP INDUSIND BANK(607189)
293 BURHANPUR MP-47-009-006-001/141-A
(BADNAPUR) 		1747009006NRG24140520230011695 14/05/2023 Karonda bai 1747009006WL000702 Karonda bai 00553 INDB0000011 1326 1326 Processed 19/05/2023 775759815 Karondabai INDUSIND BANK(607189)
294 BURHANPUR MP-47-009-006-001/435-C
(BADNAPUR) 		1747009006NRG24140520230011799 14/05/2023 AASHA Bai 1747009006WL000702 AASHA Bai 00553 INDB0000011 1326 1326 Processed 19/05/2023 775759815 AASHABai BANK OF BARODA(606985)
295 BURHANPUR MP-47-009-006-001/562-B
(BADNAPUR) 		1747009006NRG24140520230011876 14/05/2023 NILESH 1747009006WL000702 NILESH 00553 INDB0000011 1326 1326 Processed 19/05/2023 775759815 NILESH INDUSIND BANK(607189)
296 BURHANPUR MP-47-009-006-001/593
(BADNAPUR) 		1747009006NRG24140520230011935 14/05/2023 Bhaising 1747009006WL000702 Bhaising 00553 INDB0000011 1326 1326 Processed 19/05/2023 775759815 Bhaising BANK OF INDIA(508505)
297 BURHANPUR MP-47-009-006-001/594
(BADNAPUR) 		1747009006NRG24140520230011940 14/05/2023 nirma 1747009006WL000702 nirma 00553 INDB0000011 1326 1326 Processed 19/05/2023 775759815 nirma INDUSIND BANK(607189)
298 BURHANPUR MP-47-009-050-002/74
(KHATLA) 		1747009050NRG24140520230012202 14/05/2023 Sakaram Barela 1747009050WL000710 Sakaram Barela 00553 INDB0000011 1105 1105 Processed 19/05/2023 775759815 SakaramBarela BANK OF BARODA(606985)
SubTotal 9061 9061
299 BURHANPUR MP-47-009-002-001/1243-B
(AMBA) 		1747009002NRG24140520230011626 14/05/2023 Ramesh 1747009002WL000701 Ramesh 00688 FINO0001001 221 221 Processed 19/05/2023 775759815 Ramesh FINO PAYMENTS BANK LTD(608001)
300 BURHANPUR MP-47-009-006-001/162-B
(BADNAPUR) 		1747009006NRG24140520230011710 14/05/2023 VEYDU 1747009006WL000702 VEYDU 00688 FINO0001001 1326 1326 Processed 19/05/2023 775759815 VEYDU FINO PAYMENTS BANK LTD(608001)
301 BURHANPUR MP-47-009-006-001/291-A
(BADNAPUR) 		1747009006NRG24140520230011764 14/05/2023 BHAVLAL 1747009006WL000702 BHAVLAL 00688 FINO0001001 1326 1326 Processed 19/05/2023 775759815 BHAVLAL FINO PAYMENTS BANK LTD(608001)
302 BURHANPUR MP-47-009-006-001/41-A
(BADNAPUR) 		1747009006NRG24140520230011789 14/05/2023 ANISH 1747009006WL000702 ANISH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775759815 ANISH FINO PAYMENTS BANK LTD(608001)
303 BURHANPUR MP-47-009-006-001/42-B
(BADNAPUR) 		1747009006NRG24140520230011793 14/05/2023 Dilip 1747009006WL000702 Dilip 00688 FINO0001001 1326 1326 Processed 19/05/2023 775759815 Dilip AIRTEL PAYMENTS BANK LIMITED(990288)
304 BURHANPUR MP-47-009-006-001/435
(BADNAPUR) 		1747009006NRG24140520230011796 14/05/2023 surlal 1747009006WL000702 surlal 00688 FINO0001001 1326 1326 Processed 19/05/2023 775759815 surlal FINO PAYMENTS BANK LTD(608001)
305 BURHANPUR MP-47-009-006-001/542
(BADNAPUR) 		1747009006NRG24140520230011859 14/05/2023 KUVARSING 1747009006WL000702 KUVARSING 00688 FINO0001001 1326 1326 Processed 19/05/2023 775759815 KUVARSING FINO PAYMENTS BANK LTD(608001)
306 BURHANPUR MP-47-009-006-001/543
(BADNAPUR) 		1747009006NRG24140520230011861 14/05/2023 munna 1747009006WL000702 munna 00688 FINO0001001 1326 1326 Processed 19/05/2023 775759815 munna FINO PAYMENTS BANK LTD(608001)
307 BURHANPUR MP-47-009-006-001/548
(BADNAPUR) 		1747009006NRG24140520230011866 14/05/2023 RUNABAI 1747009006WL000702 RUNABAI 00688 FINO0001001 884 884 Processed 19/05/2023 775759815 RUNABAI FINO PAYMENTS BANK LTD(608001)
308 BURHANPUR MP-47-009-006-001/548
(BADNAPUR) 		1747009006NRG24140520230011865 14/05/2023 UMASIYA 1747009006WL000702 UMASIYA 00688 FINO0001001 884 884 Processed 19/05/2023 775759815 UMASIYA FINO PAYMENTS BANK LTD(608001)
309 BURHANPUR MP-47-009-006-001/564
(BADNAPUR) 		1747009006NRG24140520230011877 14/05/2023 PAPPU 1747009006WL000702 PAPPU 00688 FINO0001001 884 884 Processed 19/05/2023 775759815 PAPPU FINO PAYMENTS BANK LTD(608001)
310 BURHANPUR MP-47-009-006-001/564
(BADNAPUR) 		1747009006NRG24140520230011878 14/05/2023 TEJABAI 1747009006WL000702 TEJABAI 00688 FINO0001001 884 884 Processed 19/05/2023 775759815 TEJABAI FINO PAYMENTS BANK LTD(608001)
311 BURHANPUR MP-47-009-006-001/566
(BADNAPUR) 		1747009006NRG24140520230011886 14/05/2023 MADHA BAI 1747009006WL000702 MADHA BAI 00688 FINO0001001 884 884 Processed 19/05/2023 775759815 MADHABAI FINO PAYMENTS BANK LTD(608001)
312 BURHANPUR MP-47-009-006-001/566
(BADNAPUR) 		1747009006NRG24140520230011885 14/05/2023 RUPSING 1747009006WL000702 RUPSING 00688 FINO0001001 884 884 Processed 19/05/2023 775759815 RUPSING FINO PAYMENTS BANK LTD(608001)
313 BURHANPUR MP-47-009-006-001/567
(BADNAPUR) 		1747009006NRG24140520230011890 14/05/2023 BHAILAL 1747009006WL000702 BHAILAL 00688 FINO0001001 884 884 Processed 19/05/2023 775759815 BHAILAL FINO PAYMENTS BANK LTD(608001)
314 BURHANPUR MP-47-009-006-001/567
(BADNAPUR) 		1747009006NRG24140520230011891 14/05/2023 SUNITA BAI 1747009006WL000702 SUNITA BAI 00688 FINO0001001 884 884 Processed 19/05/2023 775759815 SUNITABAI FINO PAYMENTS BANK LTD(608001)
315 BURHANPUR MP-47-009-006-001/569
(BADNAPUR) 		1747009006NRG24140520230011895 14/05/2023 ganga bai 1747009006WL000702 ganga bai 00688 FINO0001001 884 884 Processed 19/05/2023 775759815 gangabai FINO PAYMENTS BANK LTD(608001)
316 BURHANPUR MP-47-009-006-001/569
(BADNAPUR) 		1747009006NRG24140520230011894 14/05/2023 sakaram 1747009006WL000702 sakaram 00688 FINO0001001 884 884 Processed 19/05/2023 775759815 sakaram FINO PAYMENTS BANK LTD(608001)
317 BURHANPUR MP-47-009-006-001/571
(BADNAPUR) 		1747009006NRG24140520230011897 14/05/2023 SURSING 1747009006WL000702 SURSING 00688 FINO0001001 884 884 Processed 19/05/2023 775759815 SURSING FINO PAYMENTS BANK LTD(608001)
318 BURHANPUR MP-47-009-006-001/572
(BADNAPUR) 		1747009006NRG24140520230011899 14/05/2023 MUKESH 1747009006WL000702 MUKESH 00688 FINO0001001 884 884 Processed 19/05/2023 775759815 MUKESH FINO PAYMENTS BANK LTD(608001)
319 BURHANPUR MP-47-009-006-001/575
(BADNAPUR) 		1747009006NRG24140520230011901 14/05/2023 SARDAR 1747009006WL000702 SARDAR 00688 FINO0001001 884 884 Processed 19/05/2023 775759815 SARDAR FINO PAYMENTS BANK LTD(608001)
320 BURHANPUR MP-47-009-006-001/576
(BADNAPUR) 		1747009006NRG24140520230011903 14/05/2023 ANIL 1747009006WL000702 ANIL 00688 FINO0001001 884 884 Processed 19/05/2023 775759815 ANIL FINO PAYMENTS BANK LTD(608001)
321 BURHANPUR MP-47-009-006-001/576
(BADNAPUR) 		1747009006NRG24140520230011904 14/05/2023 HIRAN BAI 1747009006WL000702 HIRAN BAI 00688 FINO0001001 884 884 Processed 19/05/2023 775759815 HIRANBAI FINO PAYMENTS BANK LTD(608001)
322 BURHANPUR MP-47-009-006-001/577
(BADNAPUR) 		1747009006NRG24140520230011905 14/05/2023 DINESH 1747009006WL000702 DINESH 00688 FINO0001001 884 884 Processed 19/05/2023 775759815 DINESH FINO PAYMENTS BANK LTD(608001)
323 BURHANPUR MP-47-009-006-001/578
(BADNAPUR) 		1747009006NRG24140520230011907 14/05/2023 ANAR 1747009006WL000702 ANAR 00688 FINO0001001 884 884 Processed 19/05/2023 775759815 ANAR FINO PAYMENTS BANK LTD(608001)
324 BURHANPUR MP-47-009-006-001/579
(BADNAPUR) 		1747009006NRG24140520230011909 14/05/2023 SHANKAR RAGHUNATH 1747009006WL000702 SHANKAR RAGHUNATH 00688 FINO0001001 884 884 Processed 19/05/2023 775759815 SHANKARRAGHUNATH FINO PAYMENTS BANK LTD(608001)
325 BURHANPUR MP-47-009-006-001/581
(BADNAPUR) 		1747009006NRG24140520230011912 14/05/2023 ANITA HIRALAL 1747009006WL000702 ANITA HIRALAL 00688 FINO0001001 884 884 Processed 19/05/2023 775759815 ANITAHIRALAL FINO PAYMENTS BANK LTD(608001)
326 BURHANPUR MP-47-009-006-001/583
(BADNAPUR) 		1747009006NRG24140520230011915 14/05/2023 RAMABAI SHANKAR 1747009006WL000702 RAMABAI SHANKAR 00688 FINO0001001 884 884 Processed 19/05/2023 775759815 RAMABAISHANKAR FINO PAYMENTS BANK LTD(608001)
327 BURHANPUR MP-47-009-006-001/584
(BADNAPUR) 		1747009006NRG24140520230011917 14/05/2023 JANUBAI 1747009006WL000702 JANUBAI 00688 FINO0001001 884 884 Processed 19/05/2023 775759815 JANUBAI FINO PAYMENTS BANK LTD(608001)
328 BURHANPUR MP-47-009-006-001/585
(BADNAPUR) 		1747009006NRG24140520230011919 14/05/2023 MADIBAI 1747009006WL000702 MADIBAI 00688 FINO0001001 884 884 Processed 19/05/2023 775759815 MADIBAI FINO PAYMENTS BANK LTD(608001)
329 BURHANPUR MP-47-009-006-001/587
(BADNAPUR) 		1747009006NRG24140520230011922 14/05/2023 LADTIYA 1747009006WL000702 LADTIYA 00688 FINO0001001 884 884 Processed 19/05/2023 775759815 LADTIYA FINO PAYMENTS BANK LTD(608001)
330 BURHANPUR MP-47-009-006-001/589
(BADNAPUR) 		1747009006NRG24140520230011925 14/05/2023 FUNDIBAI 1747009006WL000702 FUNDIBAI 00688 FINO0001001 884 884 Processed 19/05/2023 775759815 FUNDIBAI FINO PAYMENTS BANK LTD(608001)
331 BURHANPUR MP-47-009-006-001/589-A
(BADNAPUR) 		1747009006NRG24140520230011926 14/05/2023 BHAKARSING 1747009006WL000702 BHAKARSING 00688 FINO0001001 884 884 Processed 19/05/2023 775759815 BHAKARSING FINO PAYMENTS BANK LTD(608001)
332 BURHANPUR MP-47-009-006-001/589-B
(BADNAPUR) 		1747009006NRG24140520230011927 14/05/2023 OMKAR 1747009006WL000702 OMKAR 00688 FINO0001001 884 884 Processed 19/05/2023 775759815 OMKAR FINO PAYMENTS BANK LTD(608001)
333 BURHANPUR MP-47-009-006-001/589-C
(BADNAPUR) 		1747009006NRG24140520230011928 14/05/2023 GORIBAI 1747009006WL000702 GORIBAI 00688 FINO0001001 884 884 Processed 19/05/2023 775759815 GORIBAI FINO PAYMENTS BANK LTD(608001)
334 BURHANPUR MP-47-009-006-001/6
(BADNAPUR) 		1747009006NRG24140520230011946 14/05/2023 SIROTI BAI 1747009006WL000702 SIROTI BAI 00688 FINO0001001 884 884 Processed 19/05/2023 775759815 SIROTIBAI FINO PAYMENTS BANK LTD(608001)
335 BURHANPUR MP-47-009-050-001/367-A
(KHATLA) 		1747009050NRG24140520230012147 14/05/2023 KuRanjana Thakrale 1747009050WL000706 KuRanjana Thakrale 00688 FINO0001001 1326 1326 Processed 19/05/2023 775759815 KuRanjanaThakrale FINO PAYMENTS BANK LTD(608001)
336 BURHANPUR MP-47-009-050-001/367-A
(KHATLA) 		1747009050NRG24140520230012146 14/05/2023 Santosh Narve 1747009050WL000706 Santosh Narve 00688 FINO0001001 1326 1326 Processed 19/05/2023 775759815 SantoshNarve FINO PAYMENTS BANK LTD(608001)
337 BURHANPUR MP-47-009-050-002/286
(KHATLA) 		1747009050NRG24140520230012142 14/05/2023 Pinki 1747009050WL000705 Pinki 00688 FINO0001001 1105 1105 Processed 19/05/2023 775759815 Pinki FINO PAYMENTS BANK LTD(608001)
338 BURHANPUR MP-47-009-050-002/286
(KHATLA) 		1747009050NRG24140520230012141 14/05/2023 Shalikram Bhadriya 1747009050WL000705 Shalikram Bhadriya 00688 FINO0001001 1105 1105 Processed 19/05/2023 775759815 ShalikramBhadriya FINO PAYMENTS BANK LTD(608001)
339 BURHANPUR MP-47-009-050-002/287
(KHATLA) 		1747009050NRG24140520230012176 14/05/2023 RAKESH 1747009050WL000710 RAKESH 00688 FINO0001001 1105 1105 Processed 19/05/2023 775759815 RAKESH FINO PAYMENTS BANK LTD(608001)
340 BURHANPUR MP-47-009-050-002/289
(KHATLA) 		1747009050NRG24140520230012179 14/05/2023 Anil Solanki 1747009050WL000710 Anil Solanki 00688 FINO0001001 1105 1105 Processed 19/05/2023 775759815 AnilSolanki FINO PAYMENTS BANK LTD(608001)
341 BURHANPUR MP-47-009-050-002/378-A
(KHATLA) 		1747009050NRG24140520230012188 14/05/2023 Jhingli Bai Pawar 1747009050WL000710 Jhingli Bai Pawar 00688 FINO0001001 1105 1105 Processed 19/05/2023 775759815 JhingliBaiPawar FINO PAYMENTS BANK LTD(608001)
342 BURHANPUR MP-47-009-050-002/382
(KHATLA) 		1747009050NRG24140520230012189 14/05/2023 DHUMSING 1747009050WL000710 DHUMSING 00688 FINO0001001 1105 1105 Processed 19/05/2023 775759815 DHUMSING FINO PAYMENTS BANK LTD(608001)
343 BURHANPUR MP-47-009-050-002/384
(KHATLA) 		1747009050NRG24140520230012191 14/05/2023 USHA 1747009050WL000710 USHA 00688 FINO0001001 1105 1105 Processed 19/05/2023 775759815 USHA FINO PAYMENTS BANK LTD(608001)
344 BURHANPUR MP-47-009-050-002/386
(KHATLA) 		1747009050NRG24140520230012192 14/05/2023 Rahul Dawar 1747009050WL000710 Rahul Dawar 00688 FINO0001001 1105 1105 Processed 19/05/2023 775759815 RahulDawar FINO PAYMENTS BANK LTD(608001)
345 BURHANPUR MP-47-009-050-002/68-A
(KHATLA) 		1747009050NRG24140520230012193 14/05/2023 Gorelal 1747009050WL000710 Gorelal 00688 FINO0001001 1105 1105 Processed 19/05/2023 775759815 Gorelal FINO PAYMENTS BANK LTD(608001)
346 BURHANPUR MP-47-009-050-002/68-A
(KHATLA) 		1747009050NRG24140520230012194 14/05/2023 Reshama Bai 1747009050WL000710 Reshama Bai 00688 FINO0001001 1105 1105 Processed 19/05/2023 775759815 ReshamaBai FINO PAYMENTS BANK LTD(608001)
347 BURHANPUR MP-47-009-050-002/7
(KHATLA) 		1747009050NRG24140520230012174 14/05/2023 mahendra 1747009050WL000709 mahendra 00688 FINO0001001 1326 1326 Processed 19/05/2023 775759815 mahendra FINO PAYMENTS BANK LTD(608001)
348 BURHANPUR MP-47-009-050-002/74
(KHATLA) 		1747009050NRG24140520230012201 14/05/2023 FHLIYASH KISHAN 1747009050WL000710 FHLIYASH KISHAN 00688 FINO0001001 1105 1105 Processed 19/05/2023 775759815 FHLIYASHKISHAN FINO PAYMENTS BANK LTD(608001)
349 BURHANPUR MP-47-009-073-001/764
(UTAMBI) 		1747009073NRG24130520230011610 14/05/2023 raju demsing 1747009073WL000692 raju demsing 00688 FINO0001001 2652 2652 Processed 19/05/2023 775759815 rajudemsing FINO PAYMENTS BANK LTD(608001)
350 BURHANPUR MP-47-009-073-001/764
(UTAMBI) 		1747009073NRG24130520230011611 14/05/2023 rudiya bai raju 1747009073WL000692 rudiya bai raju 00688 FINO0001001 2652 2652 Processed 19/05/2023 775759815 rudiyabairaju FINO PAYMENTS BANK LTD(608001)
SubTotal 55692 55692
351 BURHANPUR MP-47-009-002-001/693
(AMBA) 		1747009002NRG24140520230012241 14/05/2023 KHAJAN MANGILAL 1747009002WL000713 KHAJAN MANGILAL 00688 FINO0001446 1105 1105 Processed 19/05/2023 775759815 KHAJANMANGILAL FINO PAYMENTS BANK LTD(608001)
352 BURHANPUR MP-47-009-006-001/312
(BADNAPUR) 		1747009006NRG24140520230011778 14/05/2023 MULI BAI MUNNA 1747009006WL000702 MULI BAI MUNNA 00688 FINO0001446 1326 1326 Processed 19/05/2023 775759815 MULIBAIMUNNA FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
353 BURHANPUR MP-47-009-006-001/104-B
(BADNAPUR) 		1747009006NRG24140520230011651 14/05/2023 manisha bai 1747009006WL000702 manisha bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759815 manishabai UNION BANK OF INDIA(508500)
354 BURHANPUR MP-47-009-006-001/129-A
(BADNAPUR) 		1747009006NRG24140520230011679 14/05/2023 JHINA 1747009006WL000702 JHINA 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759815 JHINA BANK OF BARODA(606985)
355 BURHANPUR MP-47-009-006-001/222
(BADNAPUR) 		1747009006NRG24140520230011738 14/05/2023 anil 1747009006WL000702 anil 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759815 anil BANK OF BARODA(606985)
356 BURHANPUR MP-47-009-006-001/222
(BADNAPUR) 		1747009006NRG24140520230011739 14/05/2023 mira bai 1747009006WL000702 mira bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759815 mirabai BANK OF BARODA(606985)
357 BURHANPUR MP-47-009-006-001/48-B
(BADNAPUR) 		1747009006NRG24140520230011822 14/05/2023 avdheh 1747009006WL000702 avdheh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759815 avdheh BANK OF BARODA(606985)
358 BURHANPUR MP-47-009-006-001/48-B
(BADNAPUR) 		1747009006NRG24140520230011823 14/05/2023 SANGITA BAI 1747009006WL000702 SANGITA BAI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759815 SANGITABAI BANK OF BARODA(606985)
359 BURHANPUR MP-47-009-006-001/515-B
(BADNAPUR) 		1747009006NRG24140520230011837 14/05/2023 manohar 1747009006WL000702 manohar 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759815 manohar BANK OF BARODA(606985)
360 BURHANPUR MP-47-009-006-001/515-B
(BADNAPUR) 		1747009006NRG24140520230011838 14/05/2023 mira bai 1747009006WL000702 mira bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759815 mirabai STATE BANK OF INDIA(508548)
361 BURHANPUR MP-47-009-006-001/87-A
(BADNAPUR) 		1747009006NRG24140520230011983 14/05/2023 kuvarsing 1747009006WL000702 kuvarsing 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759815 kuvarsing BANK OF BARODA(606985)
362 BURHANPUR MP-47-009-006-001/87-A
(BADNAPUR) 		1747009006NRG24140520230011984 14/05/2023 rekha bai 1747009006WL000702 rekha bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759815 rekhabai BANK OF BARODA(606985)
363 BURHANPUR MP-47-009-006-001/9
(BADNAPUR) 		1747009006NRG24140520230011992 14/05/2023 esha 1747009006WL000702 esha 00691 IPOS0000001 663 663 Processed 19/05/2023 775759815 esha BANK OF BARODA(606985)
364 BURHANPUR MP-47-009-006-001/9
(BADNAPUR) 		1747009006NRG24140520230011991 14/05/2023 kailsh 1747009006WL000702 kailsh 00691 IPOS0000001 663 663 Processed 19/05/2023 775759815 kailsh FINO PAYMENTS BANK LTD(608001)
365 BURHANPUR MP-47-009-006-002/15-A
(BADNAPUR) 		1747009006NRG24140520230012042 14/05/2023 ravin 1747009006WL000702 ravin 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759815 ravin BANK OF BARODA(606985)
366 BURHANPUR MP-47-009-006-002/41-B
(BADNAPUR) 		1747009006NRG24140520230012076 14/05/2023 JITENDRA RAJARAM 1747009006WL000702 JITENDRA RAJARAM 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759815 JITENDRARAJARAM NARMADA JHABUA GRAMIN BANK(508515)
367 BURHANPUR MP-47-009-006-002/433-A
(BADNAPUR) 		1747009006NRG24140520230012084 14/05/2023 magaibai 1747009006WL000702 magaibai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759815 magaibai INDIA POST PAYMENTS BANK LIMITED(508528)
368 BURHANPUR MP-47-009-006-002/433-A
(BADNAPUR) 		1747009006NRG24140520230012083 14/05/2023 Tilak 1747009006WL000702 Tilak 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759815 Tilak INDIA POST PAYMENTS BANK LIMITED(508528)
369 BURHANPUR MP-47-009-031-001/204
(DONGARGAON) 		1747009031NRG24130520230011544 14/05/2023 RAHUL NARESH 1747009031WL000683 RAHUL NARESH 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759815 RAHULNARESH INDIA POST PAYMENTS BANK LIMITED(508528)
370 BURHANPUR MP-47-009-073-001/71-A
(UTAMBI) 		1747009073NRG24130520230011607 14/05/2023 AKLIM USMAN 1747009073WL000691 AKLIM USMAN 00691 IPOS0000001 2210 2210 Processed 19/05/2023 775759815 AKLIMUSMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23426 23426
371 BURHANPUR MP-47-009-006-001/518
(BADNAPUR) 		1747009006NRG24140520230011841 14/05/2023 rayla 1747009006WL000702 rayla 00697 BKID0MG0252 1326 1326 Processed 19/05/2023 775759815 rayla BANK OF BARODA(606985)
SubTotal 1326 1326
372 BURHANPUR MP-47-009-006-001/18
(BADNAPUR) 		1747009006NRG24140520230011720 14/05/2023 JIRBAN BAJARIYA 1747009006WL000702 JIRBAN BAJARIYA 00697 BKID0MG0267 1326 1326 Processed 19/05/2023 775759815 JIRBANBAJARIYA NARMADA JHABUA GRAMIN BANK(508515)
373 BURHANPUR MP-47-009-006-001/20-A
(BADNAPUR) 		1747009006NRG24140520230011736 14/05/2023 surmal kansing 1747009006WL000702 surmal kansing 00697 BKID0MG0267 1326 1326 Processed 19/05/2023 775759815 surmalkansing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
374 BURHANPUR MP-47-009-006-001/45
(BADNAPUR) 		1747009006NRG24140520230011806 14/05/2023 NURJI GANPAT 1747009006WL000702 NURJI GANPAT 00697 BKID0MG0267 1326 1326 Processed 19/05/2023 775759815 NURJIGANPAT NARMADA JHABUA GRAMIN BANK(508515)
375 BURHANPUR MP-47-009-006-001/89
(BADNAPUR) 		1747009006NRG24140520230011989 14/05/2023 SAKARAM 1747009006WL000702 SAKARAM 00697 BKID0MG0267 1326 1326 Processed 19/05/2023 775759815 SAKARAM NARMADA JHABUA GRAMIN BANK(508515)
376 BURHANPUR MP-47-009-006-001/90
(BADNAPUR) 		1747009006NRG24140520230012001 14/05/2023 BILLARSING HEMRAJ 1747009006WL000702 BILLARSING HEMRAJ 00697 BKID0MG0267 1326 1326 Processed 19/05/2023 775759815 BILLARSINGHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
377 BURHANPUR MP-47-009-002-001/105-A
(AMBA) 		1747009002NRG24140520230012106 14/05/2023 BINDA 1747009002WL000704 BINDA 00697 BKID0MG0270 221 221 Processed 19/05/2023 775759815 BINDA NARMADA JHABUA GRAMIN BANK(508515)
378 BURHANPUR MP-47-009-002-001/1249-A
(AMBA) 		1747009002NRG24140520230012216 14/05/2023 pyarsingh 1747009002WL000713 pyarsingh 00697 BKID0MG0270 1105 1105 Processed 19/05/2023 775759815 pyarsingh HDFC BANK LTD(607152)
379 BURHANPUR MP-47-009-002-001/1580
(AMBA) 		1747009002NRG24140520230012219 14/05/2023 Raysing kishan 1747009002WL000713 Raysing kishan 00697 BKID0MG0270 1105 1105 Processed 19/05/2023 775759815 Raysingkishan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
380 BURHANPUR MP-47-009-002-001/16678
(AMBA) 		1747009002NRG24140520230012220 14/05/2023 Amarsingh 1747009002WL000713 Amarsingh 00697 BKID0MG0270 1105 1105 Processed 19/05/2023 775759815 Amarsingh STATE BANK OF INDIA(508548)
381 BURHANPUR MP-47-009-002-001/16678
(AMBA) 		1747009002NRG24140520230012221 14/05/2023 Sangu bai 1747009002WL000713 Sangu bai 00697 BKID0MG0270 1105 1105 Processed 19/05/2023 775759815 Sangubai STATE BANK OF INDIA(508548)
382 BURHANPUR MP-47-009-002-001/16700
(AMBA) 		1747009002NRG24130520230011595 14/05/2023 Reti bai 1747009002WL000689 Reti bai 00697 BKID0MG0270 2652 2652 Processed 19/05/2023 775759815 Retibai STATE BANK OF INDIA(508548)
383 BURHANPUR MP-47-009-002-001/16748
(AMBA) 		1747009002NRG24140520230011630 14/05/2023 Gangaram 1747009002WL000701 Gangaram 00697 BKID0MG0270 221 221 Processed 19/05/2023 775759815 Gangaram BANK OF BARODA(606985)
384 BURHANPUR MP-47-009-002-001/204
(AMBA) 		1747009002NRG24130520230011568 14/05/2023 chmar singh 1747009002WL000687 chmar singh 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 chmarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
385 BURHANPUR MP-47-009-002-001/204
(AMBA) 		1747009002NRG24130520230011566 14/05/2023 rumsingh 1747009002WL000687 rumsingh 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 rumsingh NARMADA JHABUA GRAMIN BANK(508515)
386 BURHANPUR MP-47-009-002-001/239
(AMBA) 		1747009002NRG24140520230012223 14/05/2023 Sarsvati barde 1747009002WL000713 Sarsvati barde 00697 BKID0MG0270 1105 1105 Processed 19/05/2023 775759815 Sarsvatibarde FINO PAYMENTS BANK LTD(608001)
387 BURHANPUR MP-47-009-002-001/308
(AMBA) 		1747009002NRG24140520230012091 14/05/2023 nani bai 1747009002WL000703 nani bai 00697 BKID0MG0270 442 442 Processed 19/05/2023 775759815 nanibai NARMADA JHABUA GRAMIN BANK(508515)
388 BURHANPUR MP-47-009-002-001/374
(AMBA) 		1747009002NRG24140520230012109 14/05/2023 gitabai 1747009002WL000704 gitabai 00697 BKID0MG0270 221 221 Processed 19/05/2023 775759815 gitabai STATE BANK OF INDIA(508548)
389 BURHANPUR MP-47-009-002-001/374
(AMBA) 		1747009002NRG24140520230012108 14/05/2023 pandit 1747009002WL000704 pandit 00697 BKID0MG0270 221 221 Processed 19/05/2023 775759815 pandit STATE BANK OF INDIA(508548)
390 BURHANPUR MP-47-009-002-001/592
(AMBA) 		1747009002NRG24140520230012228 14/05/2023 mina 1747009002WL000713 mina 00697 BKID0MG0270 1105 1105 Processed 19/05/2023 775759815 mina NARMADA JHABUA GRAMIN BANK(508515)
391 BURHANPUR MP-47-009-002-001/609
(AMBA) 		1747009002NRG24140520230012231 14/05/2023 BHAVSINGH 1747009002WL000713 BHAVSINGH 00697 BKID0MG0270 1105 1105 Processed 19/05/2023 775759815 BHAVSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
392 BURHANPUR MP-47-009-002-001/609
(AMBA) 		1747009002NRG24140520230012232 14/05/2023 SUNDRI BAI 1747009002WL000713 SUNDRI BAI 00697 BKID0MG0270 1105 1105 Processed 19/05/2023 775759815 SUNDRIBAI NARMADA JHABUA GRAMIN BANK(508515)
393 BURHANPUR MP-47-009-002-001/609-C
(AMBA) 		1747009002NRG24140520230012235 14/05/2023 usha jhabrsingh 1747009002WL000713 usha jhabrsingh 00697 BKID0MG0270 1105 1105 Processed 19/05/2023 775759815 ushajhabrsingh BANK OF BARODA(606985)
394 BURHANPUR MP-47-009-002-001/656
(AMBA) 		1747009002NRG24140520230012237 14/05/2023 dasri bai 1747009002WL000713 dasri bai 00697 BKID0MG0270 1105 1105 Processed 19/05/2023 775759815 dasribai NARMADA JHABUA GRAMIN BANK(508515)
395 BURHANPUR MP-47-009-002-001/656
(AMBA) 		1747009002NRG24140520230012238 14/05/2023 indarsingh 1747009002WL000713 indarsingh 00697 BKID0MG0270 1105 1105 Processed 19/05/2023 775759815 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
396 BURHANPUR MP-47-009-002-001/664
(AMBA) 		1747009002NRG24140520230012093 14/05/2023 anil 1747009002WL000703 anil 00697 BKID0MG0270 442 442 Processed 19/05/2023 775759815 anil BANK OF INDIA(508505)
397 BURHANPUR MP-47-009-002-001/664
(AMBA) 		1747009002NRG24140520230012092 14/05/2023 khyalibai 1747009002WL000703 khyalibai 00697 BKID0MG0270 442 442 Processed 19/05/2023 775759815 khyalibai NARMADA JHABUA GRAMIN BANK(508515)
398 BURHANPUR MP-47-009-002-001/675
(AMBA) 		1747009002NRG24140520230012095 14/05/2023 gokharsing jahagiya 1747009002WL000703 gokharsing jahagiya 00697 BKID0MG0270 442 442 Processed 19/05/2023 775759815 gokharsingjahagiya NARMADA JHABUA GRAMIN BANK(508515)
399 BURHANPUR MP-47-009-002-001/675
(AMBA) 		1747009002NRG24140520230012096 14/05/2023 magali bai 1747009002WL000703 magali bai 00697 BKID0MG0270 442 442 Processed 19/05/2023 775759815 magalibai NARMADA JHABUA GRAMIN BANK(508515)
400 BURHANPUR MP-47-009-002-001/692
(AMBA) 		1747009002NRG24140520230012240 14/05/2023 masri bai 1747009002WL000713 masri bai 00697 BKID0MG0270 1105 1105 Rejected 19/05/2023 775759815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 BURHANPUR MP-47-009-002-001/693
(AMBA) 		1747009002NRG24140520230012242 14/05/2023 hira bai KHAJAN 1747009002WL000713 hira bai KHAJAN 00697 BKID0MG0270 1105 1105 Processed 19/05/2023 775759815 hirabaiKHAJAN NARMADA JHABUA GRAMIN BANK(508515)
402 BURHANPUR MP-47-009-002-001/693-A
(AMBA) 		1747009002NRG24140520230012243 14/05/2023 sukma bai 1747009002WL000713 sukma bai 00697 BKID0MG0270 1105 1105 Processed 19/05/2023 775759815 sukmabai FINO PAYMENTS BANK LTD(608001)
403 BURHANPUR MP-47-009-002-001/693-D
(AMBA) 		1747009002NRG24140520230012247 14/05/2023 gulab 1747009002WL000713 gulab 00697 BKID0MG0270 1105 1105 Processed 19/05/2023 775759815 gulab NARMADA JHABUA GRAMIN BANK(508515)
404 BURHANPUR MP-47-009-002-001/718
(AMBA) 		1747009002NRG24140520230012101 14/05/2023 dyansingh 1747009002WL000703 dyansingh 00697 BKID0MG0270 442 442 Processed 19/05/2023 775759815 dyansingh NARMADA JHABUA GRAMIN BANK(508515)
405 BURHANPUR MP-47-009-002-001/718
(AMBA) 		1747009002NRG24140520230012097 14/05/2023 naharsingh 1747009002WL000703 naharsingh 00697 BKID0MG0270 442 442 Processed 19/05/2023 775759815 naharsingh STATE BANK OF INDIA(508548)
406 BURHANPUR MP-47-009-002-001/718
(AMBA) 		1747009002NRG24140520230012098 14/05/2023 rangli bai 1747009002WL000703 rangli bai 00697 BKID0MG0270 442 442 Processed 19/05/2023 775759815 ranglibai NARMADA JHABUA GRAMIN BANK(508515)
407 BURHANPUR MP-47-009-002-001/741
(AMBA) 		1747009002NRG24140520230012251 14/05/2023 Savitri bai 1747009002WL000713 Savitri bai 00697 BKID0MG0270 1105 1105 Processed 19/05/2023 775759815 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
408 BURHANPUR MP-47-009-002-001/741-A
(AMBA) 		1747009002NRG24140520230012253 14/05/2023 Rama 1747009002WL000713 Rama 00697 BKID0MG0270 1105 1105 Processed 19/05/2023 775759815 Rama NARMADA JHABUA GRAMIN BANK(508515)
409 BURHANPUR MP-47-009-002-001/743
(AMBA) 		1747009002NRG24140520230012254 14/05/2023 munna angersing 1747009002WL000713 munna angersing 00697 BKID0MG0270 1105 1105 Processed 19/05/2023 775759815 munnaangersing STATE BANK OF INDIA(508548)
410 BURHANPUR MP-47-009-002-001/743
(AMBA) 		1747009002NRG24140520230012255 14/05/2023 savatry bai 1747009002WL000713 savatry bai 00697 BKID0MG0270 1105 1105 Processed 19/05/2023 775759815 savatrybai STATE BANK OF INDIA(508548)
411 BURHANPUR MP-47-009-002-001/751
(AMBA) 		1747009002NRG24140520230012258 14/05/2023 VERSINGH 1747009002WL000713 VERSINGH 00697 BKID0MG0270 1105 1105 Processed 19/05/2023 775759815 VERSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
412 BURHANPUR MP-47-009-002-001/794
(AMBA) 		1747009002NRG24140520230012269 14/05/2023 badi bai 1747009002WL000713 badi bai 00697 BKID0MG0270 1105 1105 Processed 19/05/2023 775759815 badibai NARMADA JHABUA GRAMIN BANK(508515)
413 BURHANPUR MP-47-009-002-001/794
(AMBA) 		1747009002NRG24140520230012268 14/05/2023 rupsingh 1747009002WL000713 rupsingh 00697 BKID0MG0270 1105 1105 Processed 19/05/2023 775759815 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
414 BURHANPUR MP-47-009-002-001/87
(AMBA) 		1747009002NRG24140520230011638 14/05/2023 jiten 1747009002WL000701 jiten 00697 BKID0MG0270 221 221 Processed 19/05/2023 775759815 jiten NARMADA JHABUA GRAMIN BANK(508515)
415 BURHANPUR MP-47-009-002-001/87
(AMBA) 		1747009002NRG24140520230011635 14/05/2023 mojilal 1747009002WL000701 mojilal 00697 BKID0MG0270 221 221 Processed 19/05/2023 775759815 mojilal BANK OF INDIA(508505)
416 BURHANPUR MP-47-009-002-001/881
(AMBA) 		1747009002NRG24130520230011573 14/05/2023 Anita 1747009002WL000687 Anita 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 Anita NARMADA JHABUA GRAMIN BANK(508515)
417 BURHANPUR MP-47-009-002-001/881
(AMBA) 		1747009002NRG24130520230011572 14/05/2023 raghunath 1747009002WL000687 raghunath 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 raghunath NARMADA JHABUA GRAMIN BANK(508515)
418 BURHANPUR MP-47-009-002-001/93-A
(AMBA) 		1747009002NRG24140520230011642 14/05/2023 Vishram 1747009002WL000701 Vishram 00697 BKID0MG0270 221 221 Processed 19/05/2023 775759815 Vishram STATE BANK OF INDIA(508548)
419 BURHANPUR MP-47-009-002-001/94
(AMBA) 		1747009002NRG24140520230011644 14/05/2023 Chama bai 1747009002WL000701 Chama bai 00697 BKID0MG0270 221 221 Processed 19/05/2023 775759815 Chamabai NARMADA JHABUA GRAMIN BANK(508515)
420 BURHANPUR MP-47-009-002-001/94
(AMBA) 		1747009002NRG24140520230011643 14/05/2023 tarachan 1747009002WL000701 tarachan 00697 BKID0MG0270 221 221 Processed 19/05/2023 775759815 tarachan NARMADA JHABUA GRAMIN BANK(508515)
421 BURHANPUR MP-47-009-006-001/113
(BADNAPUR) 		1747009006NRG24140520230011654 14/05/2023 JAGDISH GUMAN 1747009006WL000702 JAGDISH GUMAN 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 JAGDISHGUMAN NARMADA JHABUA GRAMIN BANK(508515)
422 BURHANPUR MP-47-009-006-001/113-A
(BADNAPUR) 		1747009006NRG24140520230011657 14/05/2023 FULKI BAI RAJESH 1747009006WL000702 FULKI BAI RAJESH 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 FULKIBAIRAJESH NARMADA JHABUA GRAMIN BANK(508515)
423 BURHANPUR MP-47-009-006-001/120
(BADNAPUR) 		1747009006NRG24140520230011670 14/05/2023 arjun gyansing 1747009006WL000702 arjun gyansing 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 arjungyansing NARMADA JHABUA GRAMIN BANK(508515)
424 BURHANPUR MP-47-009-006-001/120
(BADNAPUR) 		1747009006NRG24140520230011669 14/05/2023 GYANSING NATTHU 1747009006WL000702 GYANSING NATTHU 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 GYANSINGNATTHU STATE BANK OF INDIA(508548)
425 BURHANPUR MP-47-009-006-001/121
(BADNAPUR) 		1747009006NRG24140520230011672 14/05/2023 Bina Bai 1747009006WL000702 Bina Bai 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 BinaBai NARMADA JHABUA GRAMIN BANK(508515)
426 BURHANPUR MP-47-009-006-001/135
(BADNAPUR) 		1747009006NRG24140520230011685 14/05/2023 ferang gana 1747009006WL000702 ferang gana 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 feranggana NARMADA JHABUA GRAMIN BANK(508515)
427 BURHANPUR MP-47-009-006-001/135
(BADNAPUR) 		1747009006NRG24140520230011686 14/05/2023 revli bai 1747009006WL000702 revli bai 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 revlibai NARMADA JHABUA GRAMIN BANK(508515)
428 BURHANPUR MP-47-009-006-001/141
(BADNAPUR) 		1747009006NRG24140520230011691 14/05/2023 BHIRLAL BAJARIYA 1747009006WL000702 BHIRLAL BAJARIYA 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 BHIRLALBAJARIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
429 BURHANPUR MP-47-009-006-001/141
(BADNAPUR) 		1747009006NRG24140520230011692 14/05/2023 BHIRLAL BAJARIYA 1747009006WL000702 BHIRLAL BAJARIYA 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 BHIRLALBAJARIYA BANK OF BARODA(606985)
430 BURHANPUR MP-47-009-006-001/162
(BADNAPUR) 		1747009006NRG24140520230011706 14/05/2023 DHULSING SUMERSING 1747009006WL000702 DHULSING SUMERSING 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 DHULSINGSUMERSING NARMADA JHABUA GRAMIN BANK(508515)
431 BURHANPUR MP-47-009-006-001/42-A
(BADNAPUR) 		1747009006NRG24140520230011792 14/05/2023 BHAVLAL ERBAN 1747009006WL000702 BHAVLAL ERBAN 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 BHAVLALERBAN INDIA POST PAYMENTS BANK LIMITED(508528)
432 BURHANPUR MP-47-009-006-001/425
(BADNAPUR) 		1747009006NRG24140520230011794 14/05/2023 Lala bharsing 1747009006WL000702 Lala bharsing 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 Lalabharsing NARMADA JHABUA GRAMIN BANK(508515)
433 BURHANPUR MP-47-009-006-001/425
(BADNAPUR) 		1747009006NRG24140520230011795 14/05/2023 Savitri bai 1747009006WL000702 Savitri bai 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
434 BURHANPUR MP-47-009-006-001/46
(BADNAPUR) 		1747009006NRG24140520230011815 14/05/2023 JASMABAI JADLA 1747009006WL000702 JASMABAI JADLA 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 JASMABAIJADLA NARMADA JHABUA GRAMIN BANK(508515)
435 BURHANPUR MP-47-009-006-001/49
(BADNAPUR) 		1747009006NRG24140520230011825 14/05/2023 SANTILAL RUMAL 1747009006WL000702 SANTILAL RUMAL 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 SANTILALRUMAL BANK OF BARODA(606985)
436 BURHANPUR MP-47-009-006-001/593
(BADNAPUR) 		1747009006NRG24140520230011936 14/05/2023 Jamdi Bai 1747009006WL000702 Jamdi Bai 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 JamdiBai BANK OF BARODA(606985)
437 BURHANPUR MP-47-009-006-001/69
(BADNAPUR) 		1747009006NRG24140520230011964 14/05/2023 kamli bai khema 1747009006WL000702 kamli bai khema 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 kamlibaikhema NARMADA JHABUA GRAMIN BANK(508515)
438 BURHANPUR MP-47-009-006-001/79
(BADNAPUR) 		1747009006NRG24140520230011980 14/05/2023 pahadsing subla 1747009006WL000702 pahadsing subla 00697 BKID0MG0270 884 884 Processed 19/05/2023 775759815 pahadsingsubla NARMADA JHABUA GRAMIN BANK(508515)
439 BURHANPUR MP-47-009-006-001/9-C
(BADNAPUR) 		1747009006NRG24140520230011998 14/05/2023 sukram bhayla 1747009006WL000702 sukram bhayla 00697 BKID0MG0270 663 663 Processed 19/05/2023 775759815 sukrambhayla BANK OF INDIA(508505)
440 BURHANPUR MP-47-009-006-002/10
(BADNAPUR) 		1747009006NRG24140520230012015 14/05/2023 Dhanu Bai 1747009006WL000702 Dhanu Bai 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 DhanuBai NARMADA JHABUA GRAMIN BANK(508515)
441 BURHANPUR MP-47-009-006-002/10-A
(BADNAPUR) 		1747009006NRG24140520230012017 14/05/2023 Jhinabai dinesh 1747009006WL000702 Jhinabai dinesh 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 Jhinabaidinesh NARMADA JHABUA GRAMIN BANK(508515)
442 BURHANPUR MP-47-009-006-002/105
(BADNAPUR) 		1747009006NRG24140520230012018 14/05/2023 bhimsing ramsing 1747009006WL000702 bhimsing ramsing 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 bhimsingramsing BANK OF BARODA(606985)
443 BURHANPUR MP-47-009-006-002/105
(BADNAPUR) 		1747009006NRG24140520230012019 14/05/2023 syamibai bhimsing 1747009006WL000702 syamibai bhimsing 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 syamibaibhimsing NARMADA JHABUA GRAMIN BANK(508515)
444 BURHANPUR MP-47-009-006-002/106
(BADNAPUR) 		1747009006NRG24140520230012020 14/05/2023 SUSHILA BAI GOVIND 1747009006WL000702 SUSHILA BAI GOVIND 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 SUSHILABAIGOVIND FINCARE SMALL FINANCE BANK LTD(608304)
445 BURHANPUR MP-47-009-006-002/106-A
(BADNAPUR) 		1747009006NRG24140520230012021 14/05/2023 BHAYALAL GOVIND 1747009006WL000702 BHAYALAL GOVIND 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 BHAYALALGOVIND NARMADA JHABUA GRAMIN BANK(508515)
446 BURHANPUR MP-47-009-006-002/106-A
(BADNAPUR) 		1747009006NRG24140520230012022 14/05/2023 MAMTABAI BHAYYALAL 1747009006WL000702 MAMTABAI BHAYYALAL 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 MAMTABAIBHAYYALAL NARMADA JHABUA GRAMIN BANK(508515)
447 BURHANPUR MP-47-009-006-002/109-B
(BADNAPUR) 		1747009006NRG24140520230012023 14/05/2023 NARENDRA 1747009006WL000702 NARENDRA 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 NARENDRA UNION BANK OF INDIA(508500)
448 BURHANPUR MP-47-009-006-002/12
(BADNAPUR) 		1747009006NRG24140520230012027 14/05/2023 DHANI BAI 1747009006WL000702 DHANI BAI 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 DHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
449 BURHANPUR MP-47-009-006-002/16
(BADNAPUR) 		1747009006NRG24140520230012045 14/05/2023 SAMOTIBAI GANNU 1747009006WL000702 SAMOTIBAI GANNU 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 SAMOTIBAIGANNU NARMADA JHABUA GRAMIN BANK(508515)
450 BURHANPUR MP-47-009-006-002/17
(BADNAPUR) 		1747009006NRG24140520230012047 14/05/2023 rukhmani bai 1747009006WL000702 rukhmani bai 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 rukhmanibai NARMADA JHABUA GRAMIN BANK(508515)
451 BURHANPUR MP-47-009-006-002/24
(BADNAPUR) 		1747009006NRG24140520230012050 14/05/2023 basabai 1747009006WL000702 basabai 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 basabai PUNJAB NATIONAL BANK(508568)
452 BURHANPUR MP-47-009-006-002/26
(BADNAPUR) 		1747009006NRG24140520230012053 14/05/2023 GOVIND RAGHU 1747009006WL000702 GOVIND RAGHU 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 GOVINDRAGHU NARMADA JHABUA GRAMIN BANK(508515)
453 BURHANPUR MP-47-009-006-002/28
(BADNAPUR) 		1747009006NRG24140520230012055 14/05/2023 BANVARI SUKRAM 1747009006WL000702 BANVARI SUKRAM 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 BANVARISUKRAM NARMADA JHABUA GRAMIN BANK(508515)
454 BURHANPUR MP-47-009-006-002/28
(BADNAPUR) 		1747009006NRG24140520230012056 14/05/2023 NANNIBAI BANVARI 1747009006WL000702 NANNIBAI BANVARI 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 NANNIBAIBANVARI NARMADA JHABUA GRAMIN BANK(508515)
455 BURHANPUR MP-47-009-006-002/287
(BADNAPUR) 		1747009006NRG24140520230012057 14/05/2023 ramu sukram 1747009006WL000702 ramu sukram 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 ramusukram BANK OF INDIA(508505)
456 BURHANPUR MP-47-009-006-002/4
(BADNAPUR) 		1747009006NRG24140520230012068 14/05/2023 SANTOSH BAI 1747009006WL000702 SANTOSH BAI 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 SANTOSHBAI FINCARE SMALL FINANCE BANK LTD(608304)
457 BURHANPUR MP-47-009-006-002/40
(BADNAPUR) 		1747009006NRG24140520230012070 14/05/2023 AMROTIBAI BHADHAR 1747009006WL000702 AMROTIBAI BHADHAR 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 AMROTIBAIBHADHAR NARMADA JHABUA GRAMIN BANK(508515)
458 BURHANPUR MP-47-009-006-002/41-B
(BADNAPUR) 		1747009006NRG24140520230012077 14/05/2023 RADHA BAI 1747009006WL000702 RADHA BAI 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 RADHABAI FINCARE SMALL FINANCE BANK LTD(608304)
459 BURHANPUR MP-47-009-006-002/446
(BADNAPUR) 		1747009006NRG24140520230012086 14/05/2023 mukesh 1747009006WL000702 mukesh 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 mukesh NARMADA JHABUA GRAMIN BANK(508515)
460 BURHANPUR MP-47-009-006-002/446
(BADNAPUR) 		1747009006NRG24140520230012085 14/05/2023 Sayribai 1747009006WL000702 Sayribai 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 Sayribai NARMADA JHABUA GRAMIN BANK(508515)
461 BURHANPUR MP-47-009-050-001/318
(KHATLA) 		1747009050NRG24140520230012144 14/05/2023 Dharamsing Barde 1747009050WL000706 Dharamsing Barde 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 DharamsingBarde NARMADA JHABUA GRAMIN BANK(508515)
462 BURHANPUR MP-47-009-050-001/318
(KHATLA) 		1747009050NRG24140520230012145 14/05/2023 Rina Singh 1747009050WL000706 Rina Singh 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 RinaSingh NARMADA JHABUA GRAMIN BANK(508515)
463 BURHANPUR MP-47-009-050-001/333
(KHATLA) 		1747009050NRG24140520230012121 14/05/2023 Apsing Navre 1747009050WL000705 Apsing Navre 00697 BKID0MG0270 1105 1105 Processed 19/05/2023 775759815 ApsingNavre NARMADA JHABUA GRAMIN BANK(508515)
464 BURHANPUR MP-47-009-050-001/333
(KHATLA) 		1747009050NRG24140520230012122 14/05/2023 Jaga Bai 1747009050WL000705 Jaga Bai 00697 BKID0MG0270 1105 1105 Processed 19/05/2023 775759815 JagaBai FINCARE SMALL FINANCE BANK LTD(608304)
465 BURHANPUR MP-47-009-050-001/366-A
(KHATLA) 		1747009050NRG24140520230012125 14/05/2023 MOHAN SING KAHARSING 1747009050WL000705 MOHAN SING KAHARSING 00697 BKID0MG0270 1105 1105 Processed 19/05/2023 775759815 MOHANSINGKAHARSING NARMADA JHABUA GRAMIN BANK(508515)
466 BURHANPUR MP-47-009-050-002/115
(KHATLA) 		1747009050NRG24140520230012150 14/05/2023 ANARSING JHANJHAD 1747009050WL000706 ANARSING JHANJHAD 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 ANARSINGJHANJHAD NARMADA JHABUA GRAMIN BANK(508515)
467 BURHANPUR MP-47-009-050-002/115
(KHATLA) 		1747009050NRG24140520230012151 14/05/2023 Mousmi Bai 1747009050WL000706 Mousmi Bai 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 MousmiBai NARMADA JHABUA GRAMIN BANK(508515)
468 BURHANPUR MP-47-009-050-002/118
(KHATLA) 		1747009050NRG24140520230012129 14/05/2023 Basu Dawar 1747009050WL000705 Basu Dawar 00697 BKID0MG0270 1105 1105 Processed 19/05/2023 775759815 BasuDawar NARMADA JHABUA GRAMIN BANK(508515)
469 BURHANPUR MP-47-009-050-002/118
(KHATLA) 		1747009050NRG24140520230012128 14/05/2023 BUDHAN JAMSING 1747009050WL000705 BUDHAN JAMSING 00697 BKID0MG0270 1105 1105 Processed 19/05/2023 775759815 BUDHANJAMSING NARMADA JHABUA GRAMIN BANK(508515)
470 BURHANPUR MP-47-009-050-002/118
(KHATLA) 		1747009050NRG24140520230012131 14/05/2023 BUDHIBAI 1747009050WL000705 BUDHIBAI 00697 BKID0MG0270 1105 1105 Processed 19/05/2023 775759815 BUDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
471 BURHANPUR MP-47-009-050-002/118
(KHATLA) 		1747009050NRG24140520230012130 14/05/2023 SUBHASH BUDHAN 1747009050WL000705 SUBHASH BUDHAN 00697 BKID0MG0270 1105 1105 Processed 19/05/2023 775759815 SUBHASHBUDHAN NARMADA JHABUA GRAMIN BANK(508515)
472 BURHANPUR MP-47-009-050-002/122
(KHATLA) 		1747009050NRG24140520230012171 14/05/2023 HUNGARBAI SAKHARAM 1747009050WL000709 HUNGARBAI SAKHARAM 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 HUNGARBAISAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
473 BURHANPUR MP-47-009-050-002/122
(KHATLA) 		1747009050NRG24140520230012169 14/05/2023 Madiya 1747009050WL000709 Madiya 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 Madiya NARMADA JHABUA GRAMIN BANK(508515)
474 BURHANPUR MP-47-009-050-002/167
(KHATLA) 		1747009050NRG24140520230012153 14/05/2023 Noora Bai 1747009050WL000706 Noora Bai 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 NooraBai NARMADA JHABUA GRAMIN BANK(508515)
475 BURHANPUR MP-47-009-050-002/167
(KHATLA) 		1747009050NRG24140520230012152 14/05/2023 Rumal Singh 1747009050WL000706 Rumal Singh 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 RumalSingh NARMADA JHABUA GRAMIN BANK(508515)
476 BURHANPUR MP-47-009-050-002/238
(KHATLA) 		1747009050NRG24140520230012134 14/05/2023 Bilman Sisodiya 1747009050WL000705 Bilman Sisodiya 00697 BKID0MG0270 1105 1105 Processed 19/05/2023 775759815 BilmanSisodiya BANK OF BARODA(606985)
477 BURHANPUR MP-47-009-050-002/250
(KHATLA) 		1747009050NRG24140520230012137 14/05/2023 devkibai 1747009050WL000705 devkibai 00697 BKID0MG0270 1105 1105 Processed 19/05/2023 775759815 devkibai BANK OF BARODA(606985)
478 BURHANPUR MP-47-009-050-002/289
(KHATLA) 		1747009050NRG24140520230012177 14/05/2023 KANTA BATHIYA 1747009050WL000710 KANTA BATHIYA 00697 BKID0MG0270 1105 1105 Processed 19/05/2023 775759815 KANTABATHIYA NARMADA JHABUA GRAMIN BANK(508515)
479 BURHANPUR MP-47-009-050-002/292
(KHATLA) 		1747009050NRG24140520230012207 14/05/2023 suresh 1747009050WL000711 suresh 00697 BKID0MG0270 1326 1326 Processed 19/05/2023 775759815 suresh BANK OF BARODA(606985)
480 BURHANPUR MP-47-009-050-002/30
(KHATLA) 		1747009050NRG24140520230012180 14/05/2023 Lalsingh 1747009050WL000710 Lalsingh 00697 BKID0MG0270 1105 1105 Processed 19/05/2023 775759815 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
481 BURHANPUR MP-47-009-050-002/30-A
(KHATLA) 		1747009050NRG24140520230012186 14/05/2023 MUNNIBAI 1747009050WL000710 MUNNIBAI 00697 BKID0MG0270 1105 1105 Processed 19/05/2023 775759815 MUNNIBAI BANK OF BARODA(606985)
482 BURHANPUR MP-47-009-050-002/30-A
(KHATLA) 		1747009050NRG24140520230012185 14/05/2023 PREMSING 1747009050WL000710 PREMSING 00697 BKID0MG0270 1105 1105 Processed 19/05/2023 775759815 PREMSING BANK OF BARODA(606985)
483 BURHANPUR MP-47-009-050-002/378-A
(KHATLA) 		1747009050NRG24140520230012187 14/05/2023 Jahariya Mastar 1747009050WL000710 Jahariya Mastar 00697 BKID0MG0270 1105 1105 Processed 19/05/2023 775759815 JahariyaMastar FINO PAYMENTS BANK LTD(608001)
484 BURHANPUR MP-47-009-050-002/384
(KHATLA) 		1747009050NRG24140520230012190 14/05/2023 VIKRAM 1747009050WL000710 VIKRAM 00697 BKID0MG0270 1105 1105 Processed 19/05/2023 775759815 VIKRAM BANK OF BARODA(606985)
485 BURHANPUR MP-47-009-050-002/70-A
(KHATLA) 		1747009050NRG24140520230012196 14/05/2023 HATRI BAI NARSING 1747009050WL000710 HATRI BAI NARSING 00697 BKID0MG0270 1105 1105 Processed 19/05/2023 775759815 HATRIBAINARSING NARMADA JHABUA GRAMIN BANK(508515)
486 BURHANPUR MP-47-009-050-002/70-A
(KHATLA) 		1747009050NRG24140520230012195 14/05/2023 NARSING SURMAL 1747009050WL000710 NARSING SURMAL 00697 BKID0MG0270 1105 1105 Processed 19/05/2023 775759815 NARSINGSURMAL INDIA POST PAYMENTS BANK LIMITED(508528)
487 BURHANPUR MP-47-009-050-002/85
(KHATLA) 		1747009050NRG24140520230012204 14/05/2023 Barki 1747009050WL000710 Barki 00697 BKID0MG0270 1105 1105 Processed 19/05/2023 775759815 Barki NARMADA JHABUA GRAMIN BANK(508515)
488 BURHANPUR MP-47-009-050-002/85
(KHATLA) 		1747009050NRG24140520230012203 14/05/2023 Dhundriya 1747009050WL000710 Dhundriya 00697 BKID0MG0270 1105 1105 Processed 19/05/2023 775759815 Dhundriya NARMADA JHABUA GRAMIN BANK(508515)
489 BURHANPUR MP-47-009-073-001/203-A
(UTAMBI) 		1747009073NRG24130520230011622 14/05/2023 DILIP SUBHAN 1747009073WL000699 DILIP SUBHAN 00697 BKID0MG0270 2431 2431 Processed 19/05/2023 775759815 DILIPSUBHAN FINO PAYMENTS BANK LTD(608001)
490 BURHANPUR MP-47-009-073-001/203-A
(UTAMBI) 		1747009073NRG24130520230011623 14/05/2023 RAYKA BAI DILIP 1747009073WL000699 RAYKA BAI DILIP 00697 BKID0MG0270 2431 2431 Processed 19/05/2023 775759815 RAYKABAIDILIP NARMADA JHABUA GRAMIN BANK(508515)
491 BURHANPUR MP-47-009-073-001/249
(UTAMBI) 		1747009073NRG24130520230011619 14/05/2023 AASH SULEMAN 1747009073WL000697 AASH SULEMAN 00697 BKID0MG0270 2652 2652 Processed 19/05/2023 775759815 AASHSULEMAN INDIA POST PAYMENTS BANK LIMITED(508528)
492 BURHANPUR MP-47-009-073-001/249
(UTAMBI) 		1747009073NRG24130520230011618 14/05/2023 SULEMAN AYUB 1747009073WL000697 SULEMAN AYUB 00697 BKID0MG0270 2652 2652 Processed 19/05/2023 775759815 SULEMANAYUB NARMADA JHABUA GRAMIN BANK(508515)
493 BURHANPUR MP-47-009-073-001/317
(UTAMBI) 		1747009073NRG24130520230011613 14/05/2023 GURLI NANNU 1747009073WL000693 GURLI NANNU 00697 BKID0MG0270 2652 2652 Processed 19/05/2023 775759815 GURLINANNU NARMADA JHABUA GRAMIN BANK(508515)
494 BURHANPUR MP-47-009-073-001/656
(UTAMBI) 		1747009073NRG24130520230011617 14/05/2023 RAJU 1747009073WL000696 RAJU 00697 BKID0MG0270 1105 1105 Processed 19/05/2023 775759815 RAJU NARMADA JHABUA GRAMIN BANK(508515)
495 BURHANPUR MP-47-009-073-001/680
(UTAMBI) 		1747009073NRG24130520230011620 14/05/2023 bajariya 1747009073WL000698 bajariya 00697 BKID0MG0270 1105 1105 Processed 19/05/2023 775759815 bajariya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
496 BURHANPUR MP-47-009-073-001/689
(UTAMBI) 		1747009073NRG24130520230011615 14/05/2023 farida 1747009073WL000694 farida 00697 BKID0MG0270 2652 2652 Processed 19/05/2023 775759815 farida UNION BANK OF INDIA(508500)
497 BURHANPUR MP-47-009-073-001/689
(UTAMBI) 		1747009073NRG24130520230011614 14/05/2023 firoj 1747009073WL000694 firoj 00697 BKID0MG0270 2652 2652 Processed 19/05/2023 775759815 firoj UNION BANK OF INDIA(508500)
498 BURHANPUR MP-47-009-073-001/71
(UTAMBI) 		1747009073NRG24130520230011606 14/05/2023 KHATUN USMAAN 1747009073WL000691 KHATUN USMAAN 00697 BKID0MG0270 2210 2210 Processed 19/05/2023 775759815 KHATUNUSMAAN NARMADA JHABUA GRAMIN BANK(508515)
499 BURHANPUR MP-47-009-073-001/71
(UTAMBI) 		1747009073NRG24130520230011605 14/05/2023 USMAAN SHAMSHER 1747009073WL000691 USMAAN SHAMSHER 00697 BKID0MG0270 2210 2210 Processed 19/05/2023 775759815 USMAANSHAMSHER NARMADA JHABUA GRAMIN BANK(508515)
500 BURHANPUR MP-47-009-073-001/735
(UTAMBI) 		1747009073NRG24130520230011609 14/05/2023 MAMTA 1747009073WL000692 MAMTA 00697 BKID0MG0270 2652 2652 Processed 19/05/2023 775759815 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
501 BURHANPUR MP-47-009-073-001/735
(UTAMBI) 		1747009073NRG24130520230011608 14/05/2023 SUNIL 1747009073WL000692 SUNIL 00697 BKID0MG0270 2652 2652 Processed 19/05/2023 775759815 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 152711 152711
502 BURHANPUR MP-47-009-006-001/12-C
(BADNAPUR) 		1747009006NRG24140520230011668 14/05/2023 SUNITA BAI 1747009006WL000702 SUNITA BAI 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775759815 SUNITABAI BANK OF BARODA(606985)
503 BURHANPUR MP-47-009-006-001/129-A
(BADNAPUR) 		1747009006NRG24140520230011680 14/05/2023 NITA BAI 1747009006WL000702 NITA BAI 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775759815 NITABAI BANK OF BARODA(606985)
504 BURHANPUR MP-47-009-006-001/246-A
(BADNAPUR) 		1747009006NRG24140520230011742 14/05/2023 DITLI BAI 1747009006WL000702 DITLI BAI 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775759815 DITLIBAI BANK OF BARODA(606985)
505 BURHANPUR MP-47-009-006-001/26-B
(BADNAPUR) 		1747009006NRG24140520230011748 14/05/2023 Nansing 1747009006WL000702 Nansing 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775759815 Nansing BANK OF BARODA(606985)
506 BURHANPUR MP-47-009-006-001/26-B
(BADNAPUR) 		1747009006NRG24140520230011749 14/05/2023 SAYBI BAI 1747009006WL000702 SAYBI BAI 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775759815 SAYBIBAI BANK OF BARODA(606985)
507 BURHANPUR MP-47-009-006-001/285-C
(BADNAPUR) 		1747009006NRG24140520230011762 14/05/2023 SIJA BAI 1747009006WL000702 SIJA BAI 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775759815 SIJABAI BANK OF BARODA(606985)
508 BURHANPUR MP-47-009-006-001/435-C
(BADNAPUR) 		1747009006NRG24140520230011798 14/05/2023 GORELAL 1747009006WL000702 GORELAL 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775759815 GORELAL BANK OF BARODA(606985)
509 BURHANPUR MP-47-009-006-001/44-D
(BADNAPUR) 		1747009006NRG24140520230011804 14/05/2023 MAHARSING 1747009006WL000702 MAHARSING 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775759815 MAHARSING INDIA POST PAYMENTS BANK LIMITED(508528)
510 BURHANPUR MP-47-009-006-001/44-D
(BADNAPUR) 		1747009006NRG24140520230011805 14/05/2023 PINKI BAI 1747009006WL000702 PINKI BAI 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775759815 PINKIBAI BANK OF BARODA(606985)
511 BURHANPUR MP-47-009-006-001/527
(BADNAPUR) 		1747009006NRG24140520230011849 14/05/2023 siru bai 1747009006WL000702 siru bai 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775759815 sirubai BANK OF BARODA(606985)
512 BURHANPUR MP-47-009-006-001/530
(BADNAPUR) 		1747009006NRG24140520230011850 14/05/2023 CHAGAN 1747009006WL000702 CHAGAN 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775759815 CHAGAN BANK OF BARODA(606985)
513 BURHANPUR MP-47-009-006-002/12-A
(BADNAPUR) 		1747009006NRG24140520230012029 14/05/2023 kumariya 1747009006WL000702 kumariya 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775759815 kumariya BANK OF BARODA(606985)
514 BURHANPUR MP-47-009-006-002/12-A
(BADNAPUR) 		1747009006NRG24140520230012030 14/05/2023 leelubai 1747009006WL000702 leelubai 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775759815 leelubai BANK OF BARODA(606985)
515 BURHANPUR MP-47-009-006-002/125-B
(BADNAPUR) 		1747009006NRG24140520230012037 14/05/2023 laxmi bai 1747009006WL000702 laxmi bai 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775759815 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
516 BURHANPUR MP-47-009-006-002/139-D
(BADNAPUR) 		1747009006NRG24140520230012040 14/05/2023 chhetram 1747009006WL000702 chhetram 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775759815 chhetram NARMADA JHABUA GRAMIN BANK(508515)
517 BURHANPUR MP-47-009-006-002/139-D
(BADNAPUR) 		1747009006NRG24140520230012041 14/05/2023 mamtabai 1747009006WL000702 mamtabai 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775759815 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
518 BURHANPUR MP-47-009-006-002/15-A
(BADNAPUR) 		1747009006NRG24140520230012043 14/05/2023 usha 1747009006WL000702 usha 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775759815 usha BANK OF INDIA(508505)
SubTotal 22542 22542
Total 612612 612612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_140523APB_FTO_41182 Bank of Baroda BARB0BHIKHA BHIKANGAON 221
2 BURHANPUR MP1747009_140523APB_FTO_41182 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 197574
3 BURHANPUR MP1747009_140523APB_FTO_41182 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
4 BURHANPUR MP1747009_140523APB_FTO_41182 Bank of Baroda BARB0VJBURH Burhanpur 2652
5 BURHANPUR MP1747009_140523APB_FTO_41182 Bank of India BKID0009504 BAHADARPUR 14586
6 BURHANPUR MP1747009_140523APB_FTO_41182 Bank of India BKID0009506 BURHANPUR 6188
7 BURHANPUR MP1747009_140523APB_FTO_41182 Bank of India BKID0009509 PHOPHNAR 1326
8 BURHANPUR MP1747009_140523APB_FTO_41182 Bank of India BKID0009518 NEPANAGAR 2210
9 BURHANPUR MP1747009_140523APB_FTO_41182 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
10 BURHANPUR MP1747009_140523APB_FTO_41182 Bank of India BKID0009532 INDIRA NAGAR 7072
11 BURHANPUR MP1747009_140523APB_FTO_41182 Bank of India BKID0009548 MATA CHOWK 1326
12 BURHANPUR MP1747009_140523APB_FTO_41182 Bank of India BKID0009575 AMRAVAT ROAD 7956
13 BURHANPUR MP1747009_140523APB_FTO_41182 Bank of India BKID0009588 Pipalgaon Raiyat 3315
14 BURHANPUR MP1747009_140523APB_FTO_41182 Bank of India BKID0009911 ZIRNIYA 2652
15 BURHANPUR MP1747009_140523APB_FTO_41182 Bank of Maharastra MAHB0000945 BURHANPUR 15912
16 BURHANPUR MP1747009_140523APB_FTO_41182 Canara Bank CNRB0004778 KHARGONE 221
17 BURHANPUR MP1747009_140523APB_FTO_41182 Canara Bank CNRB0017750 BURHANPUR II 2652
18 BURHANPUR MP1747009_140523APB_FTO_41182 Central Bank Of India CBIN0283534 BURHANPUR 3978
19 BURHANPUR MP1747009_140523APB_FTO_41182 Indian Bank IDIB000B892 BURHANPUR 1326
20 BURHANPUR MP1747009_140523APB_FTO_41182 State Bank of India SBIN0000342 BURHANPUR 25415
21 BURHANPUR MP1747009_140523APB_FTO_41182 State Bank of India SBIN0001306 NEPANAGAR 1105
22 BURHANPUR MP1747009_140523APB_FTO_41182 State Bank of India SBIN0003714 KHARGONE 221
23 BURHANPUR MP1747009_140523APB_FTO_41182 State Bank of India SBIN0004582 A D B BURHANPUR 1326
24 BURHANPUR MP1747009_140523APB_FTO_41182 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 2431
25 BURHANPUR MP1747009_140523APB_FTO_41182 State Bank of India SBIN0008987 CHATLI 221
26 BURHANPUR MP1747009_140523APB_FTO_41182 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 2652
27 BURHANPUR MP1747009_140523APB_FTO_41182 State Bank of India SBIN0017119 Borgaon-Khandwa 2652
28 BURHANPUR MP1747009_140523APB_FTO_41182 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 18785
29 BURHANPUR MP1747009_140523APB_FTO_41182 State Bank of India SBIN0030033 NAGAR PANCHAYAT BLDG.,BHIKANGAON 2652
30 BURHANPUR MP1747009_140523APB_FTO_41182 UCO Bank UCBA0001717 DARIYAPUR 1326
31 BURHANPUR MP1747009_140523APB_FTO_41182 Union Bank of India UBIN0532614 BURHANPUR 1326
32 BURHANPUR MP1747009_140523APB_FTO_41182 Union Bank of India UBIN0930946 BURHANPUR 3536
33 BURHANPUR MP1747009_140523APB_FTO_41182 IndusInd Bank Ltd. INDB0000011 INDORE 9061
34 BURHANPUR MP1747009_140523APB_FTO_41182 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 55692
35 BURHANPUR MP1747009_140523APB_FTO_41182 Fino Payments Bank Ltd FINO0001446 MP RO 2431
36 BURHANPUR MP1747009_140523APB_FTO_41182 India Post Payments Bank IPOS0000001 Bhopal 1326
37 BURHANPUR MP1747009_140523APB_FTO_41182 India Post Payments Bank IPOS0000001 Indore 1326
38 BURHANPUR MP1747009_140523APB_FTO_41182 India Post Payments Bank IPOS0000001 Khandwa 20774
39 BURHANPUR MP1747009_140523APB_FTO_41182 Madhya Pradesh Gramin Bank BKID0MG0252 Lal Bag Burhanpur 1326
40 BURHANPUR MP1747009_140523APB_FTO_41182 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 6630
41 BURHANPUR MP1747009_140523APB_FTO_41182 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 152711
42 BURHANPUR MP1747009_140523APB_FTO_41182 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22542

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