Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:12:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_160623APB_FTO_96614
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BURHANPUR MP-47-009-006-002/10-A
(BADNAPUR) 		1747009006NRG24160620230039640 16/06/2023 Dinesh 1747009006WL003012 Dinesh 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
2 BURHANPUR MP-47-009-006-002/105-A
(BADNAPUR) 		1747009006NRG24160620230039642 16/06/2023 Shriram Golkar 1747009006WL003012 Shriram Golkar 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 ShriramGolkar BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-006-002/107-B
(BADNAPUR) 		1747009006NRG24160620230039645 16/06/2023 SHIVANI 1747009006WL003012 SHIVANI 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 SHIVANI BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-006-002/109-B
(BADNAPUR) 		1747009006NRG24160620230039649 16/06/2023 RAJVANTI BAI 1747009006WL003012 RAJVANTI BAI 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 RAJVANTIBAI BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-006-002/11-C
(BADNAPUR) 		1747009006NRG24160620230039653 16/06/2023 kantilal 1747009006WL003012 kantilal 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 kantilal INDIA POST PAYMENTS BANK LIMITED(508528)
6 BURHANPUR MP-47-009-006-002/110-A
(BADNAPUR) 		1747009006NRG24160620230039656 16/06/2023 Bharti 1747009006WL003012 Bharti 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 Bharti NARMADA JHABUA GRAMIN BANK(508515)
7 BURHANPUR MP-47-009-006-002/112-A
(BADNAPUR) 		1747009006NRG24160620230039659 16/06/2023 Rohit 1747009006WL003012 Rohit 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 Rohit BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-006-002/118
(BADNAPUR) 		1747009006NRG24160620230039666 16/06/2023 ravina 1747009006WL003012 ravina 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 ravina BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-006-002/122
(BADNAPUR) 		1747009006NRG24160620230039678 16/06/2023 sukhamabai 1747009006WL003012 sukhamabai 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 sukhamabai BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-006-002/127-A
(BADNAPUR) 		1747009006NRG24160620230039685 16/06/2023 rekhabai 1747009006WL003012 rekhabai 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
11 BURHANPUR MP-47-009-006-002/127-B
(BADNAPUR) 		1747009006NRG24160620230039687 16/06/2023 Savitri Bai 1747009006WL003012 Savitri Bai 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513591775 SavitriBai BANK OF INDIA(508505)
12 BURHANPUR MP-47-009-006-002/128
(BADNAPUR) 		1747009006NRG24160620230039688 16/06/2023 sundar bai 1747009006WL003012 sundar bai 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 sundarbai BANK OF INDIA(508505)
13 BURHANPUR MP-47-009-006-002/128-A
(BADNAPUR) 		1747009006NRG24160620230039691 16/06/2023 MAMATABAI 1747009006WL003012 MAMATABAI 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513591775 MAMATABAI BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-006-002/128-A
(BADNAPUR) 		1747009006NRG24160620230039690 16/06/2023 PUNAM DASRATH 1747009006WL003012 PUNAM DASRATH 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 PUNAMDASRATH BANK OF INDIA(508505)
15 BURHANPUR MP-47-009-006-002/128-B
(BADNAPUR) 		1747009006NRG24160620230039693 16/06/2023 hariram 1747009006WL003012 hariram 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 hariram BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-006-002/128-B
(BADNAPUR) 		1747009006NRG24160620230039692 16/06/2023 HARIRAM 1747009006WL003012 HARIRAM 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 HARIRAM BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-006-002/128-C
(BADNAPUR) 		1747009006NRG24160620230039695 16/06/2023 Roshani 1747009006WL003012 Roshani 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 Roshani BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-006-002/131-C
(BADNAPUR) 		1747009006NRG24160620230039702 16/06/2023 Bhagvatibai 1747009006WL003012 Bhagvatibai 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513591775 Bhagvatibai BANK OF INDIA(508505)
19 BURHANPUR MP-47-009-006-002/133
(BADNAPUR) 		1747009006NRG24160620230039705 16/06/2023 ROSHNI GOPAL 1747009006WL003012 ROSHNI GOPAL 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513591775 ROSHNIGOPAL BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-006-002/138-B
(BADNAPUR) 		1747009006NRG24160620230039720 16/06/2023 Arjun 1747009006WL003012 Arjun 00045 BARB0BURHAN 1105 1105 Rejected 23/06/2023 513591775 Account reached maximum Debit/Credit limit set on account by Bank
21 BURHANPUR MP-47-009-006-002/16-A
(BADNAPUR) 		1747009006NRG24160620230039726 16/06/2023 anita 1747009006WL003012 anita 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513591775 anita BANK OF BARODA(606985)
22 BURHANPUR MP-47-009-006-002/16-A
(BADNAPUR) 		1747009006NRG24160620230039725 16/06/2023 manisha 1747009006WL003012 manisha 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513591775 manisha BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-006-002/17-D
(BADNAPUR) 		1747009006NRG24160620230039729 16/06/2023 Ravina 1747009006WL003012 Ravina 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 Ravina BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-006-002/21-D
(BADNAPUR) 		1747009006NRG24160620230039741 16/06/2023 ritesh 1747009006WL003012 ritesh 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513591775 ritesh BANK OF BARODA(606985)
25 BURHANPUR MP-47-009-006-002/22
(BADNAPUR) 		1747009006NRG24160620230039744 16/06/2023 SAVAN MOHAN 1747009006WL003012 SAVAN MOHAN 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 SAVANMOHAN BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-006-002/24
(BADNAPUR) 		1747009006NRG24160620230039745 16/06/2023 Jashwant 1747009006WL003012 Jashwant 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513591775 Jashwant JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
27 BURHANPUR MP-47-009-006-002/26
(BADNAPUR) 		1747009006NRG24160620230039751 16/06/2023 sangitabai 1747009006WL003012 sangitabai 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513591775 sangitabai FINCARE SMALL FINANCE BANK LTD(608304)
28 BURHANPUR MP-47-009-006-002/27
(BADNAPUR) 		1747009006NRG24160620230039752 16/06/2023 sangitabai laxman 1747009006WL003012 sangitabai laxman 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513591775 sangitabailaxman BANK OF BARODA(606985)
29 BURHANPUR MP-47-009-006-002/276
(BADNAPUR) 		1747009006NRG24160620230039756 16/06/2023 gadbad mangliya 1747009006WL003012 gadbad mangliya 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513591775 gadbadmangliya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
30 BURHANPUR MP-47-009-006-002/276-A
(BADNAPUR) 		1747009006NRG24160620230039757 16/06/2023 SANTOSH 1747009006WL003012 SANTOSH 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 SANTOSH BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-006-002/28-A
(BADNAPUR) 		1747009006NRG24160620230039762 16/06/2023 SONA BAI 1747009006WL003012 SONA BAI 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 SONABAI BANK OF BARODA(606985)
32 BURHANPUR MP-47-009-006-002/283-D
(BADNAPUR) 		1747009006NRG24160620230039769 16/06/2023 rani 1747009006WL003012 rani 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513591775 rani BANK OF BARODA(606985)
33 BURHANPUR MP-47-009-006-002/287
(BADNAPUR) 		1747009006NRG24160620230039774 16/06/2023 pinki 1747009006WL003012 pinki 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513591775 pinki BANK OF BARODA(606985)
34 BURHANPUR MP-47-009-006-002/34-A
(BADNAPUR) 		1747009006NRG24160620230039785 16/06/2023 PAPPU KISHOR 1747009006WL003012 PAPPU KISHOR 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 PAPPUKISHOR STATE BANK OF INDIA(508548)
35 BURHANPUR MP-47-009-006-002/4
(BADNAPUR) 		1747009006NRG24160620230039802 16/06/2023 LOVKESH 1747009006WL003012 LOVKESH 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513591775 LOVKESH BANK OF BARODA(606985)
36 BURHANPUR MP-47-009-006-002/42
(BADNAPUR) 		1747009006NRG24160620230039813 16/06/2023 sadashiv 1747009006WL003012 sadashiv 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513591775 sadashiv BANK OF BARODA(606985)
37 BURHANPUR MP-47-009-006-002/42-B
(BADNAPUR) 		1747009006NRG24160620230039814 16/06/2023 MITHUN 1747009006WL003012 MITHUN 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513591775 MITHUN NARMADA JHABUA GRAMIN BANK(508515)
38 BURHANPUR MP-47-009-006-002/43-C
(BADNAPUR) 		1747009006NRG24160620230039822 16/06/2023 Basnti 1747009006WL003012 Basnti 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513591775 Basnti BANK OF BARODA(606985)
39 BURHANPUR MP-47-009-006-002/432
(BADNAPUR) 		1747009006NRG24160620230039824 16/06/2023 susilalbai 1747009006WL003012 susilalbai 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513591775 susilalbai BANK OF BARODA(606985)
40 BURHANPUR MP-47-009-006-002/44
(BADNAPUR) 		1747009006NRG24160620230039829 16/06/2023 Suraj 1747009006WL003012 Suraj 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 Suraj BANK OF BARODA(606985)
41 BURHANPUR MP-47-009-006-002/452
(BADNAPUR) 		1747009006NRG24160620230039839 16/06/2023 Rameshvar 1747009006WL003012 Rameshvar 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 Rameshvar NARMADA JHABUA GRAMIN BANK(508515)
42 BURHANPUR MP-47-009-006-002/453
(BADNAPUR) 		1747009006NRG24160620230039841 16/06/2023 Mohan 1747009006WL003012 Mohan 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 Mohan BANK OF BARODA(606985)
43 BURHANPUR MP-47-009-006-002/453
(BADNAPUR) 		1747009006NRG24160620230039842 16/06/2023 Rajni 1747009006WL003012 Rajni 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 Rajni BANK OF BARODA(606985)
44 BURHANPUR MP-47-009-006-002/454
(BADNAPUR) 		1747009006NRG24160620230039844 16/06/2023 Basantibai 1747009006WL003012 Basantibai 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 Basantibai BANK OF BARODA(606985)
45 BURHANPUR MP-47-009-006-002/454
(BADNAPUR) 		1747009006NRG24160620230039843 16/06/2023 Sewak 1747009006WL003012 Sewak 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 Sewak JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
46 BURHANPUR MP-47-009-006-002/455
(BADNAPUR) 		1747009006NRG24160620230039845 16/06/2023 Sohanlal Dasrath 1747009006WL003012 Sohanlal Dasrath 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 SohanlalDasrath BANK OF BARODA(606985)
47 BURHANPUR MP-47-009-006-002/456
(BADNAPUR) 		1747009006NRG24160620230039848 16/06/2023 Ganga bai 1747009006WL003012 Ganga bai 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 Gangabai BANK OF BARODA(606985)
48 BURHANPUR MP-47-009-006-002/460
(BADNAPUR) 		1747009006NRG24160620230039851 16/06/2023 Sivpal Mulchand 1747009006WL003012 Sivpal Mulchand 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 SivpalMulchand BANK OF BARODA(606985)
49 BURHANPUR MP-47-009-006-002/469
(BADNAPUR) 		1747009006NRG24160620230039854 16/06/2023 MULCHAND 1747009006WL003012 MULCHAND 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 MULCHAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
50 BURHANPUR MP-47-009-006-002/469
(BADNAPUR) 		1747009006NRG24160620230039855 16/06/2023 RADHIBAI 1747009006WL003012 RADHIBAI 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 RADHIBAI BANK OF BARODA(606985)
51 BURHANPUR MP-47-009-006-002/479
(BADNAPUR) 		1747009006NRG24160620230039861 16/06/2023 SYAMA DUPLA 1747009006WL003012 SYAMA DUPLA 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 SYAMADUPLA BANK OF INDIA(508505)
52 BURHANPUR MP-47-009-006-002/489
(BADNAPUR) 		1747009006NRG24160620230039865 16/06/2023 bhaiyalal 1747009006WL003012 bhaiyalal 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513591775 bhaiyalal BANK OF BARODA(606985)
53 BURHANPUR MP-47-009-006-002/490
(BADNAPUR) 		1747009006NRG24160620230039869 16/06/2023 basudev 1747009006WL003012 basudev 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513591775 basudev BANK OF BARODA(606985)
54 BURHANPUR MP-47-009-006-002/496
(BADNAPUR) 		1747009006NRG24160620230039870 16/06/2023 GANYA 1747009006WL003012 GANYA 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513591775 GANYA BANK OF BARODA(606985)
55 BURHANPUR MP-47-009-006-002/5-B
(BADNAPUR) 		1747009006NRG24160620230039874 16/06/2023 laxmi bai 1747009006WL003012 laxmi bai 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 laxmibai BANK OF BARODA(606985)
56 BURHANPUR MP-47-009-006-002/500-B
(BADNAPUR) 		1747009006NRG24160620230039882 16/06/2023 Komal 1747009006WL003012 Komal 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 Komal BANK OF MAHARASHTRA(607387)
57 BURHANPUR MP-47-009-006-002/500-C
(BADNAPUR) 		1747009006NRG24160620230039883 16/06/2023 MAMTABAI 1747009006WL003012 MAMTABAI 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513591775 MAMTABAI FINCARE SMALL FINANCE BANK LTD(608304)
58 BURHANPUR MP-47-009-006-002/501
(BADNAPUR) 		1747009006NRG24160620230039884 16/06/2023 ARJUN CHAGAN 1747009006WL003012 ARJUN CHAGAN 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513591775 ARJUNCHAGAN BANK OF BARODA(606985)
59 BURHANPUR MP-47-009-006-002/505
(BADNAPUR) 		1747009006NRG24160620230039886 16/06/2023 KUWARBAI 1747009006WL003012 KUWARBAI 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513591775 KUWARBAI NARMADA JHABUA GRAMIN BANK(508515)
60 BURHANPUR MP-47-009-006-002/506
(BADNAPUR) 		1747009006NRG24160620230039887 16/06/2023 SUNIL 1747009006WL003012 SUNIL 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 SUNIL BANK OF BARODA(606985)
61 BURHANPUR MP-47-009-006-002/509
(BADNAPUR) 		1747009006NRG24160620230039888 16/06/2023 RAMU SABLU 1747009006WL003012 RAMU SABLU 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513591775 RAMUSABLU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
62 BURHANPUR MP-47-009-006-002/509
(BADNAPUR) 		1747009006NRG24160620230039889 16/06/2023 sevntabai 1747009006WL003012 sevntabai 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513591775 sevntabai BANK OF BARODA(606985)
63 BURHANPUR MP-47-009-006-002/510
(BADNAPUR) 		1747009006NRG24160620230039892 16/06/2023 CHAMPU 1747009006WL003012 CHAMPU 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513591775 CHAMPU NARMADA JHABUA GRAMIN BANK(508515)
64 BURHANPUR MP-47-009-006-002/510
(BADNAPUR) 		1747009006NRG24160620230039893 16/06/2023 SANTOSH BAI 1747009006WL003012 SANTOSH BAI 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513591775 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
65 BURHANPUR MP-47-009-006-002/511-A
(BADNAPUR) 		1747009006NRG24160620230039894 16/06/2023 MUKESH 1747009006WL003012 MUKESH 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513591775 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
66 BURHANPUR MP-47-009-006-002/511-A
(BADNAPUR) 		1747009006NRG24160620230039895 16/06/2023 SHIVKANYA 1747009006WL003012 SHIVKANYA 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513591775 SHIVKANYA BANK OF BARODA(606985)
67 BURHANPUR MP-47-009-006-002/519
(BADNAPUR) 		1747009006NRG24160620230039896 16/06/2023 Ramliya 1747009006WL003012 Ramliya 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513591775 Ramliya NARMADA JHABUA GRAMIN BANK(508515)
68 BURHANPUR MP-47-009-006-002/52
(BADNAPUR) 		1747009006NRG24160620230039899 16/06/2023 babu 1747009006WL003012 babu 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513591775 babu BANK OF BARODA(606985)
69 BURHANPUR MP-47-009-006-002/521
(BADNAPUR) 		1747009006NRG24160620230039902 16/06/2023 Harlal 1747009006WL003012 Harlal 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513591775 Harlal NARMADA JHABUA GRAMIN BANK(508515)
70 BURHANPUR MP-47-009-006-002/7
(BADNAPUR) 		1747009006NRG24160620230039911 16/06/2023 BASANTIBAI GOVIND 1747009006WL003012 BASANTIBAI GOVIND 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513591775 BASANTIBAIGOVIND BANK OF BARODA(606985)
71 BURHANPUR MP-47-009-006-002/7
(BADNAPUR) 		1747009006NRG24160620230039910 16/06/2023 goving 1747009006WL003012 goving 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513591775 goving BANK OF BARODA(606985)
72 BURHANPUR MP-47-009-006-002/80
(BADNAPUR) 		1747009006NRG24160620230039919 16/06/2023 dropta bai ramlal 1747009006WL003012 dropta bai ramlal 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513591775 droptabairamlal BANK OF BARODA(606985)
73 BURHANPUR MP-47-009-006-002/84
(BADNAPUR) 		1747009006NRG24160620230039933 16/06/2023 SURAJ BAI NATTU 1747009006WL003012 SURAJ BAI NATTU 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513591775 SURAJBAINATTU BANK OF BARODA(606985)
74 BURHANPUR MP-47-009-006-002/85-A
(BADNAPUR) 		1747009006NRG24160620230039941 16/06/2023 HARIKA 1747009006WL003012 HARIKA 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513591775 HARIKA BANK OF INDIA(508505)
75 BURHANPUR MP-47-009-006-002/85-A
(BADNAPUR) 		1747009006NRG24160620230039940 16/06/2023 JAGAN SYAMA 1747009006WL003012 JAGAN SYAMA 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513591775 JAGANSYAMA NARMADA JHABUA GRAMIN BANK(508515)
76 BURHANPUR MP-47-009-006-002/92-A
(BADNAPUR) 		1747009006NRG24160620230039957 16/06/2023 SANDIP 1747009006WL003012 SANDIP 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 SANDIP BANK OF BARODA(606985)
77 BURHANPUR MP-47-009-006-002/92-A
(BADNAPUR) 		1747009006NRG24160620230039958 16/06/2023 Sorabh 1747009006WL003012 Sorabh 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 Sorabh BANK OF BARODA(606985)
78 BURHANPUR MP-47-009-006-002/95
(BADNAPUR) 		1747009006NRG24160620230039966 16/06/2023 Laxmi Bai 1747009006WL003012 Laxmi Bai 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513591775 LaxmiBai BANK OF BARODA(606985)
79 BURHANPUR MP-47-009-006-002/96-A
(BADNAPUR) 		1747009006NRG24160620230039972 16/06/2023 RAJ 1747009006WL003012 RAJ 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
80 BURHANPUR MP-47-009-019-002/101
(BORI BUZURG) 		1747009019NRG24160620230040355 16/06/2023 jasa bai 1747009019WL003028 jasa bai 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 jasabai BANK OF BARODA(606985)
81 BURHANPUR MP-47-009-019-002/1018
(BORI BUZURG) 		1747009019NRG24160620230040358 16/06/2023 jagan 1747009019WL003028 jagan 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 jagan BANK OF BARODA(606985)
82 BURHANPUR MP-47-009-019-002/1018
(BORI BUZURG) 		1747009019NRG24160620230040359 16/06/2023 mirli bai 1747009019WL003028 mirli bai 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 mirlibai BANK OF BARODA(606985)
83 BURHANPUR MP-47-009-019-002/1076
(BORI BUZURG) 		1747009019NRG24160620230040364 16/06/2023 radheshyam 1747009019WL003028 radheshyam 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 radheshyam BANK OF BARODA(606985)
84 BURHANPUR MP-47-009-019-002/1156
(BORI BUZURG) 		1747009019NRG24160620230040381 16/06/2023 binda bai 1747009019WL003028 binda bai 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 bindabai BANK OF BARODA(606985)
85 BURHANPUR MP-47-009-019-002/117
(BORI BUZURG) 		1747009019NRG24160620230040384 16/06/2023 lal bai 1747009019WL003028 lal bai 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 lalbai BANK OF BARODA(606985)
86 BURHANPUR MP-47-009-019-002/1248
(BORI BUZURG) 		1747009019NRG24160620230040392 16/06/2023 mamta 1747009019WL003028 mamta 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 mamta BANK OF BARODA(606985)
87 BURHANPUR MP-47-009-019-002/1249
(BORI BUZURG) 		1747009019NRG24160620230040394 16/06/2023 jiya 1747009019WL003028 jiya 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 jiya BANK OF BARODA(606985)
88 BURHANPUR MP-47-009-019-002/1249
(BORI BUZURG) 		1747009019NRG24160620230040393 16/06/2023 raju 1747009019WL003028 raju 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 raju BANK OF BARODA(606985)
89 BURHANPUR MP-47-009-019-002/1259
(BORI BUZURG) 		1747009019NRG24160620230040396 16/06/2023 dipak 1747009019WL003028 dipak 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 dipak BANK OF BARODA(606985)
90 BURHANPUR MP-47-009-019-002/1259
(BORI BUZURG) 		1747009019NRG24160620230040397 16/06/2023 manju 1747009019WL003028 manju 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 manju BANK OF BARODA(606985)
91 BURHANPUR MP-47-009-019-002/1269
(BORI BUZURG) 		1747009019NRG24160620230040398 16/06/2023 pradip 1747009019WL003028 pradip 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 pradip BANK OF BARODA(606985)
92 BURHANPUR MP-47-009-019-002/139-A
(BORI BUZURG) 		1747009019NRG24160620230040401 16/06/2023 KTRIYA VELSING 1747009019WL003028 KTRIYA VELSING 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 KTRIYAVELSING BANK OF BARODA(606985)
93 BURHANPUR MP-47-009-019-002/183-A
(BORI BUZURG) 		1747009019NRG24160620230040410 16/06/2023 fundi bai 1747009019WL003028 fundi bai 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 fundibai BANK OF BARODA(606985)
94 BURHANPUR MP-47-009-019-002/207
(BORI BUZURG) 		1747009019NRG24160620230040413 16/06/2023 bajari bai 1747009019WL003028 bajari bai 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 bajaribai BANK OF BARODA(606985)
95 BURHANPUR MP-47-009-019-002/360-A
(BORI BUZURG) 		1747009019NRG24160620230040422 16/06/2023 durga 1747009019WL003028 durga 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 durga BANK OF BARODA(606985)
96 BURHANPUR MP-47-009-019-002/38
(BORI BUZURG) 		1747009019NRG24160620230040426 16/06/2023 BUTI BAI SHOBHARAM 1747009019WL003028 BUTI BAI SHOBHARAM 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 BUTIBAISHOBHARAM BANK OF BARODA(606985)
97 BURHANPUR MP-47-009-019-002/383
(BORI BUZURG) 		1747009019NRG24160620230040429 16/06/2023 sanjay 1747009019WL003028 sanjay 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 sanjay FINO PAYMENTS BANK LTD(608001)
98 BURHANPUR MP-47-009-019-002/404
(BORI BUZURG) 		1747009019NRG24160620230040435 16/06/2023 badi bai 1747009019WL003028 badi bai 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 badibai BANK OF INDIA(508505)
99 BURHANPUR MP-47-009-019-002/404-D
(BORI BUZURG) 		1747009019NRG24160620230040436 16/06/2023 arjun 1747009019WL003028 arjun 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 arjun BANK OF BARODA(606985)
100 BURHANPUR MP-47-009-019-002/404-D
(BORI BUZURG) 		1747009019NRG24160620230040437 16/06/2023 kiran 1747009019WL003028 kiran 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 kiran BANK OF INDIA(508505)
101 BURHANPUR MP-47-009-019-002/428-B
(BORI BUZURG) 		1747009019NRG24160620230040446 16/06/2023 archana 1747009019WL003028 archana 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 archana FINO PAYMENTS BANK LTD(608001)
102 BURHANPUR MP-47-009-019-002/428-B
(BORI BUZURG) 		1747009019NRG24160620230040445 16/06/2023 dilip 1747009019WL003028 dilip 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 dilip FINO PAYMENTS BANK LTD(608001)
103 BURHANPUR MP-47-009-019-002/45
(BORI BUZURG) 		1747009019NRG24160620230040448 16/06/2023 soni bai JATANSING 1747009019WL003028 soni bai JATANSING 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 sonibaiJATANSING BANK OF BARODA(606985)
104 BURHANPUR MP-47-009-019-002/590
(BORI BUZURG) 		1747009019NRG24160620230040457 16/06/2023 savitri bai KELASH 1747009019WL003028 savitri bai KELASH 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 savitribaiKELASH BANK OF BARODA(606985)
105 BURHANPUR MP-47-009-019-002/774
(BORI BUZURG) 		1747009019NRG24160620230040489 16/06/2023 SUMARSING 1747009019WL003028 SUMARSING 00045 BARB0BURHAN 1326 1326 Rejected 23/06/2023 513591775 A/c Blocked or Frozen
106 BURHANPUR MP-47-009-019-002/808-A
(BORI BUZURG) 		1747009019NRG24160620230040494 16/06/2023 radha bai sharsing 1747009019WL003028 radha bai sharsing 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 radhabaisharsing BANK OF BARODA(606985)
107 BURHANPUR MP-47-009-019-002/930
(BORI BUZURG) 		1747009019NRG24160620230040519 16/06/2023 chaya bai 1747009019WL003028 chaya bai 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 chayabai BANK OF BARODA(606985)
108 BURHANPUR MP-47-009-019-002/931
(BORI BUZURG) 		1747009019NRG24160620230040521 16/06/2023 aladi bai 1747009019WL003028 aladi bai 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 aladibai BANK OF BARODA(606985)
109 BURHANPUR MP-47-009-019-002/931
(BORI BUZURG) 		1747009019NRG24160620230040520 16/06/2023 pyarsing bhimsing 1747009019WL003028 pyarsing bhimsing 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 pyarsingbhimsing BANK OF BARODA(606985)
110 BURHANPUR MP-47-009-019-002/950
(BORI BUZURG) 		1747009019NRG24160620230040523 16/06/2023 rakesh 1747009019WL003028 rakesh 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 rakesh BANK OF BARODA(606985)
111 BURHANPUR MP-47-009-019-002/957
(BORI BUZURG) 		1747009019NRG24160620230040526 16/06/2023 Remi Bai 1747009019WL003028 Remi Bai 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513591775 RemiBai BANK OF BARODA(606985)
112 BURHANPUR MP-47-009-030-001/2051
(DHULKOT) 		1747009030NRG24160620230039279 16/06/2023 Mangali 1747009030WL002983 Mangali 00045 BARB0BURHAN 884 884 Processed 23/06/2023 513591775 Mangali FINCARE SMALL FINANCE BANK LTD(608304)
113 BURHANPUR MP-47-009-030-001/2051
(DHULKOT) 		1747009030NRG24160620230039278 16/06/2023 Sayba 1747009030WL002983 Sayba 00045 BARB0BURHAN 663 663 Processed 23/06/2023 513591775 Sayba NARMADA JHABUA GRAMIN BANK(508515)
114 BURHANPUR MP-47-009-030-001/802-B
(DHULKOT) 		1747009030NRG24160620230039285 16/06/2023 Manisha 1747009030WL002983 Manisha 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513591775 Manisha BANK OF BARODA(606985)
115 BURHANPUR MP-47-009-030-001/802-C
(DHULKOT) 		1747009030NRG24160620230039286 16/06/2023 Chagan Kalu 1747009030WL002983 Chagan Kalu 00045 BARB0BURHAN 884 884 Processed 23/06/2023 513591775 ChaganKalu NARMADA JHABUA GRAMIN BANK(508515)
116 BURHANPUR MP-47-009-030-001/802-C
(DHULKOT) 		1747009030NRG24160620230039287 16/06/2023 Lila Bai 1747009030WL002983 Lila Bai 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513591775 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
117 BURHANPUR MP-47-009-030-001/861-C
(DHULKOT) 		1747009030NRG24160620230039302 16/06/2023 Dileep 1747009030WL002983 Dileep 00045 BARB0BURHAN 442 442 Processed 23/06/2023 513591775 Dileep BANK OF BARODA(606985)
118 BURHANPUR MP-47-009-037-001/347
(HASANPURA) 		1747009037NRG24160620230040197 16/06/2023 DINABAI GOPAL 1747009037WL003025 DINABAI GOPAL 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513591775 DINABAIGOPAL BANK OF BARODA(606985)
119 BURHANPUR MP-47-009-041-001/2
(JAINABAD) 		1747009074NRG24160620230039613 16/06/2023 Rajesh 1747009074WL003009 Rajesh 00045 BARB0BURHAN 442 442 Processed 23/06/2023 513591775 Rajesh BANK OF BARODA(606985)
120 BURHANPUR MP-47-009-041-003/282
(JAINABAD) 		1747009074NRG24160620230039619 16/06/2023 Ganesh 1747009074WL003009 Ganesh 00045 BARB0BURHAN 442 442 Processed 23/06/2023 513591775 Ganesh BANK OF BARODA(606985)
121 BURHANPUR MP-47-009-042-001/106
(JALANDRA) 		1747009042NRG24160620230040237 16/06/2023 sayka 1747009042WL003027 sayka 00045 BARB0BURHAN 884 884 Processed 23/06/2023 513591775 sayka JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
122 BURHANPUR MP-47-009-042-001/113
(JALANDRA) 		1747009042NRG24160620230040243 16/06/2023 JILABAI ORAMSING 1747009042WL003027 JILABAI ORAMSING 00045 BARB0BURHAN 884 884 Processed 23/06/2023 513591775 JILABAIORAMSING BANK OF BARODA(606985)
123 BURHANPUR MP-47-009-042-001/118
(JALANDRA) 		1747009042NRG24160620230040247 16/06/2023 SAHGABAI SAVALSING 1747009042WL003027 SAHGABAI SAVALSING 00045 BARB0BURHAN 663 663 Processed 23/06/2023 513591775 SAHGABAISAVALSING BANK OF BARODA(606985)
124 BURHANPUR MP-47-009-042-001/119
(JALANDRA) 		1747009042NRG24160620230040249 16/06/2023 RAYLIBAI SARDAR 1747009042WL003027 RAYLIBAI SARDAR 00045 BARB0BURHAN 442 442 Processed 23/06/2023 513591775 RAYLIBAISARDAR BANK OF BARODA(606985)
125 BURHANPUR MP-47-009-042-001/122
(JALANDRA) 		1747009042NRG24160620230040251 16/06/2023 ANITA JITENDRA 1747009042WL003027 ANITA JITENDRA 00045 BARB0BURHAN 884 884 Processed 23/06/2023 513591775 ANITAJITENDRA BANK OF BARODA(606985)
126 BURHANPUR MP-47-009-042-001/122
(JALANDRA) 		1747009042NRG24160620230040250 16/06/2023 JITENDRA RAYSING 1747009042WL003027 JITENDRA RAYSING 00045 BARB0BURHAN 884 884 Processed 23/06/2023 513591775 JITENDRARAYSING BANK OF BARODA(606985)
127 BURHANPUR MP-47-009-042-001/122-B
(JALANDRA) 		1747009042NRG24160620230040253 16/06/2023 CHAMPA BAI RSHNA 1747009042WL003027 CHAMPA BAI RSHNA 00045 BARB0BURHAN 884 884 Processed 23/06/2023 513591775 CHAMPABAIRSHNA BANK OF BARODA(606985)
128 BURHANPUR MP-47-009-042-001/122-B
(JALANDRA) 		1747009042NRG24160620230040252 16/06/2023 KRSHNA RAYSING 1747009042WL003027 KRSHNA RAYSING 00045 BARB0BURHAN 663 663 Processed 23/06/2023 513591775 KRSHNARAYSING BANK OF BARODA(606985)
129 BURHANPUR MP-47-009-042-001/124
(JALANDRA) 		1747009042NRG24160620230040254 16/06/2023 chayni bai 1747009042WL003027 chayni bai 00045 BARB0BURHAN 884 884 Processed 23/06/2023 513591775 chaynibai BANK OF BARODA(606985)
130 BURHANPUR MP-47-009-042-001/128
(JALANDRA) 		1747009042NRG24160620230040256 16/06/2023 nayja bai 1747009042WL003027 nayja bai 00045 BARB0BURHAN 663 663 Processed 23/06/2023 513591775 nayjabai BANK OF BARODA(606985)
131 BURHANPUR MP-47-009-042-001/130-A
(JALANDRA) 		1747009042NRG24160620230040261 16/06/2023 Camaydibai hiralal 1747009042WL003027 Camaydibai hiralal 00045 BARB0BURHAN 884 884 Processed 23/06/2023 513591775 Camaydibaihiralal BANK OF BARODA(606985)
132 BURHANPUR MP-47-009-042-001/132
(JALANDRA) 		1747009042NRG24160620230040264 16/06/2023 Raju 1747009042WL003027 Raju 00045 BARB0BURHAN 884 884 Processed 23/06/2023 513591775 Raju BANK OF BARODA(606985)
133 BURHANPUR MP-47-009-042-001/33
(JALANDRA) 		1747009042NRG24160620230040270 16/06/2023 Sumari Bai 1747009042WL003027 Sumari Bai 00045 BARB0BURHAN 884 884 Processed 23/06/2023 513591775 SumariBai BANK OF BARODA(606985)
134 BURHANPUR MP-47-009-042-001/34
(JALANDRA) 		1747009042NRG24160620230040273 16/06/2023 Malsing 1747009042WL003027 Malsing 00045 BARB0BURHAN 884 884 Processed 23/06/2023 513591775 Malsing BANK OF BARODA(606985)
135 BURHANPUR MP-47-009-042-001/34
(JALANDRA) 		1747009042NRG24160620230040272 16/06/2023 TUNYABAI GANGARAM 1747009042WL003027 TUNYABAI GANGARAM 00045 BARB0BURHAN 663 663 Processed 23/06/2023 513591775 TUNYABAIGANGARAM BANK OF BARODA(606985)
136 BURHANPUR MP-47-009-042-001/366
(JALANDRA) 		1747009042NRG24160620230040275 16/06/2023 MUKESH ARSING 1747009042WL003027 MUKESH ARSING 00045 BARB0BURHAN 884 884 Processed 23/06/2023 513591775 MUKESHARSING BANK OF BARODA(606985)
137 BURHANPUR MP-47-009-042-001/38-A
(JALANDRA) 		1747009042NRG24160620230040276 16/06/2023 SIMA LEDESH 1747009042WL003027 SIMA LEDESH 00045 BARB0BURHAN 884 884 Processed 23/06/2023 513591775 SIMALEDESH BANK OF BARODA(606985)
138 BURHANPUR MP-47-009-042-001/407
(JALANDRA) 		1747009042NRG24160620230040279 16/06/2023 khumsing 1747009042WL003027 khumsing 00045 BARB0BURHAN 884 884 Processed 23/06/2023 513591775 khumsing FINO PAYMENTS BANK LTD(608001)
139 BURHANPUR MP-47-009-042-001/458
(JALANDRA) 		1747009042NRG24160620230040284 16/06/2023 Suresh 1747009042WL003027 Suresh 00045 BARB0BURHAN 663 663 Processed 23/06/2023 513591775 Suresh BANK OF BARODA(606985)
140 BURHANPUR MP-47-009-042-001/47
(JALANDRA) 		1747009042NRG24160620230040286 16/06/2023 LILABAI SIKRAM 1747009042WL003027 LILABAI SIKRAM 00045 BARB0BURHAN 884 884 Processed 23/06/2023 513591775 LILABAISIKRAM BANK OF BARODA(606985)
141 BURHANPUR MP-47-009-042-001/48-B
(JALANDRA) 		1747009042NRG24160620230040287 16/06/2023 sushila bai 1747009042WL003027 sushila bai 00045 BARB0BURHAN 663 663 Processed 23/06/2023 513591775 sushilabai BANK OF BARODA(606985)
142 BURHANPUR MP-47-009-042-001/485
(JALANDRA) 		1747009042NRG24160620230040291 16/06/2023 pichli bai 1747009042WL003027 pichli bai 00045 BARB0BURHAN 884 884 Processed 23/06/2023 513591775 pichlibai BANK OF BARODA(606985)
143 BURHANPUR MP-47-009-042-001/503
(JALANDRA) 		1747009042NRG24160620230040294 16/06/2023 chama bai 1747009042WL003027 chama bai 00045 BARB0BURHAN 884 884 Processed 23/06/2023 513591775 chamabai BANK OF BARODA(606985)
144 BURHANPUR MP-47-009-042-001/57
(JALANDRA) 		1747009042NRG24160620230040305 16/06/2023 devla 1747009042WL003027 devla 00045 BARB0BURHAN 884 884 Processed 23/06/2023 513591775 devla BANK OF BARODA(606985)
145 BURHANPUR MP-47-009-042-001/57
(JALANDRA) 		1747009042NRG24160620230040306 16/06/2023 mamta bai 1747009042WL003027 mamta bai 00045 BARB0BURHAN 884 884 Processed 23/06/2023 513591775 mamtabai BANK OF BARODA(606985)
146 BURHANPUR MP-47-009-042-001/570
(JALANDRA) 		1747009042NRG24160620230040307 16/06/2023 surabai satish 1747009042WL003027 surabai satish 00045 BARB0BURHAN 884 884 Processed 23/06/2023 513591775 surabaisatish NARMADA JHABUA GRAMIN BANK(508515)
147 BURHANPUR MP-47-009-042-001/61
(JALANDRA) 		1747009042NRG24160620230040311 16/06/2023 sushilabai bahadar 1747009042WL003027 sushilabai bahadar 00045 BARB0BURHAN 884 884 Processed 23/06/2023 513591775 sushilabaibahadar BANK OF BARODA(606985)
148 BURHANPUR MP-47-009-042-001/63
(JALANDRA) 		1747009042NRG24160620230040312 16/06/2023 nitesh 1747009042WL003027 nitesh 00045 BARB0BURHAN 884 884 Processed 23/06/2023 513591775 nitesh BANK OF BARODA(606985)
149 BURHANPUR MP-47-009-042-001/72-A
(JALANDRA) 		1747009042NRG24160620230040313 16/06/2023 JILabai REBAN 1747009042WL003027 JILabai REBAN 00045 BARB0BURHAN 884 884 Processed 23/06/2023 513591775 JILabaiREBAN NARMADA JHABUA GRAMIN BANK(508515)
150 BURHANPUR MP-47-009-042-001/89
(JALANDRA) 		1747009042NRG24160620230040318 16/06/2023 dankibai tarsing 1747009042WL003027 dankibai tarsing 00045 BARB0BURHAN 884 884 Processed 23/06/2023 513591775 dankibaitarsing BANK OF BARODA(606985)
151 BURHANPUR MP-47-009-042-001/94-A
(JALANDRA) 		1747009042NRG24160620230040322 16/06/2023 amasya kaharsingh 1747009042WL003027 amasya kaharsingh 00045 BARB0BURHAN 884 884 Processed 23/06/2023 513591775 amasyakaharsingh BANK OF BARODA(606985)
152 BURHANPUR MP-47-009-042-001/94-B
(JALANDRA) 		1747009042NRG24160620230040325 16/06/2023 anita bai 1747009042WL003027 anita bai 00045 BARB0BURHAN 884 884 Processed 23/06/2023 513591775 anitabai BANK OF INDIA(508505)
153 BURHANPUR MP-47-009-042-001/98-B
(JALANDRA) 		1747009042NRG24160620230040329 16/06/2023 gangaram 1747009042WL003027 gangaram 00045 BARB0BURHAN 663 663 Processed 23/06/2023 513591775 gangaram BANK OF BARODA(606985)
154 BURHANPUR MP-47-009-042-002/116
(JALANDRA) 		1747009042NRG24160620230040330 16/06/2023 ganja bai 1747009042WL003027 ganja bai 00045 BARB0BURHAN 884 884 Processed 23/06/2023 513591775 ganjabai BANK OF BARODA(606985)
155 BURHANPUR MP-47-009-042-002/117
(JALANDRA) 		1747009042NRG24160620230040332 16/06/2023 rahul billorsing 1747009042WL003027 rahul billorsing 00045 BARB0BURHAN 884 884 Processed 23/06/2023 513591775 rahulbillorsing BANK OF BARODA(606985)
156 BURHANPUR MP-47-009-042-002/121
(JALANDRA) 		1747009042NRG24160620230040336 16/06/2023 NENYABAI SUKLAL 1747009042WL003027 NENYABAI SUKLAL 00045 BARB0BURHAN 663 663 Processed 23/06/2023 513591775 NENYABAISUKLAL BANK OF BARODA(606985)
157 BURHANPUR MP-47-009-042-002/134
(JALANDRA) 		1747009042NRG24160620230040338 16/06/2023 RAMLAL SHREERAM 1747009042WL003027 RAMLAL SHREERAM 00045 BARB0BURHAN 663 663 Processed 23/06/2023 513591775 RAMLALSHREERAM FINO PAYMENTS BANK LTD(608001)
158 BURHANPUR MP-47-009-042-002/137
(JALANDRA) 		1747009042NRG24160620230040339 16/06/2023 DHUDKIBAI FATTU 1747009042WL003027 DHUDKIBAI FATTU 00045 BARB0BURHAN 663 663 Processed 23/06/2023 513591775 DHUDKIBAIFATTU BANK OF BARODA(606985)
159 BURHANPUR MP-47-009-042-002/39
(JALANDRA) 		1747009042NRG24160620230040341 16/06/2023 PAMIBAI KAILASH 1747009042WL003027 PAMIBAI KAILASH 00045 BARB0BURHAN 663 663 Processed 23/06/2023 513591775 PAMIBAIKAILASH BANK OF BARODA(606985)
160 BURHANPUR MP-47-009-042-002/39
(JALANDRA) 		1747009042NRG24160620230040342 16/06/2023 sada 1747009042WL003027 sada 00045 BARB0BURHAN 663 663 Processed 23/06/2023 513591775 sada BANK OF BARODA(606985)
161 BURHANPUR MP-47-009-042-002/40
(JALANDRA) 		1747009042NRG24160620230040343 16/06/2023 aakesh 1747009042WL003027 aakesh 00045 BARB0BURHAN 663 663 Processed 23/06/2023 513591775 aakesh BANK OF BARODA(606985)
162 BURHANPUR MP-47-009-042-002/43
(JALANDRA) 		1747009042NRG24160620230040344 16/06/2023 LAYABAI SIKARSING 1747009042WL003027 LAYABAI SIKARSING 00045 BARB0BURHAN 663 663 Processed 23/06/2023 513591775 LAYABAISIKARSING BANK OF BARODA(606985)
163 BURHANPUR MP-47-009-042-002/45
(JALANDRA) 		1747009042NRG24160620230040346 16/06/2023 ENDUBAI PHADSINGH 1747009042WL003027 ENDUBAI PHADSINGH 00045 BARB0BURHAN 663 663 Processed 23/06/2023 513591775 ENDUBAIPHADSINGH BANK OF BARODA(606985)
164 BURHANPUR MP-47-009-042-002/518
(JALANDRA) 		1747009042NRG24160620230040349 16/06/2023 Bursing 1747009042WL003027 Bursing 00045 BARB0BURHAN 663 663 Processed 23/06/2023 513591775 Bursing BANK OF BARODA(606985)
165 BURHANPUR MP-47-009-042-002/59-A
(JALANDRA) 		1747009042NRG24160620230040350 16/06/2023 Badami 1747009042WL003027 Badami 00045 BARB0BURHAN 884 884 Processed 23/06/2023 513591775 Badami NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 180999 180999
166 BURHANPUR MP-47-009-006-002/275
(BADNAPUR) 		1747009006NRG24160620230039755 16/06/2023 Radha Dhope 1747009006WL003012 Radha Dhope 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 513591775 RadhaDhope BANK OF BARODA(606985)
SubTotal 1326 1326
167 BURHANPUR MP-47-009-008-002/1317
(BAHADARPUR) 		1747009008NRG24160620230040152 16/06/2023 SHOBHA BAI ATMARAM 1747009008WL003022 SHOBHA BAI ATMARAM 00048 BKID0009504 1326 1326 Processed 23/06/2023 513591775 SHOBHABAIATMARAM BANK OF INDIA(508505)
168 BURHANPUR MP-47-009-008-002/1433
(BAHADARPUR) 		1747009008NRG24160620230040145 16/06/2023 RITA BAI BALU 1747009008WL003021 RITA BAI BALU 00048 BKID0009504 1105 1105 Processed 23/06/2023 513591775 RITABAIBALU BANK OF INDIA(508505)
169 BURHANPUR MP-47-009-008-002/1488
(BAHADARPUR) 		1747009008NRG24160620230040135 16/06/2023 Shobha bai jaykumar 1747009008WL003020 Shobha bai jaykumar 00048 BKID0009504 1105 1105 Processed 23/06/2023 513591775 Shobhabaijaykumar BANK OF INDIA(508505)
170 BURHANPUR MP-47-009-008-002/1511
(BAHADARPUR) 		1747009008NRG24160620230040136 16/06/2023 RANJANABAI MAHARU 1747009008WL003020 RANJANABAI MAHARU 00048 BKID0009504 1105 1105 Processed 23/06/2023 513591775 RANJANABAIMAHARU BANK OF INDIA(508505)
171 BURHANPUR MP-47-009-008-002/1518
(BAHADARPUR) 		1747009008NRG24160620230040530 16/06/2023 DWARKA BAI RAMU 1747009008WL003030 DWARKA BAI RAMU 00048 BKID0009504 1326 1326 Processed 23/06/2023 513591775 DWARKABAIRAMU BANK OF INDIA(508505)
172 BURHANPUR MP-47-009-008-002/1611
(BAHADARPUR) 		1747009008NRG24160620230040137 16/06/2023 HARI VISHWNATH 1747009008WL003020 HARI VISHWNATH 00048 BKID0009504 1326 1326 Processed 23/06/2023 513591775 HARIVISHWNATH BANK OF INDIA(508505)
173 BURHANPUR MP-47-009-008-002/607
(BAHADARPUR) 		1747009008NRG24160620230040146 16/06/2023 KAMLA BAI JAGAN LOND 1747009008WL003021 KAMLA BAI JAGAN LOND 00048 BKID0009504 1326 1326 Processed 23/06/2023 513591775 KAMLABAIJAGANLOND PUNJAB NATIONAL BANK(508568)
174 BURHANPUR MP-47-009-008-002/609
(BAHADARPUR) 		1747009008NRG24160620230040153 16/06/2023 vinod waman bhalerao 1747009008WL003022 vinod waman bhalerao 00048 BKID0009504 1105 1105 Processed 23/06/2023 513591775 vinodwamanbhalerao BANK OF INDIA(508505)
175 BURHANPUR MP-47-009-008-002/616
(BAHADARPUR) 		1747009008NRG24160620230040139 16/06/2023 BHAGAWAN DEVCHAND PADAME 1747009008WL003020 BHAGAWAN DEVCHAND PADAME 00048 BKID0009504 1326 1326 Processed 23/06/2023 513591775 BHAGAWANDEVCHANDPADAME BANK OF INDIA(508505)
176 BURHANPUR MP-47-009-008-002/616
(BAHADARPUR) 		1747009008NRG24160620230040140 16/06/2023 kanta bai bhagawan padme 1747009008WL003020 kanta bai bhagawan padme 00048 BKID0009504 1326 1326 Processed 23/06/2023 513591775 kantabaibhagawanpadme BANK OF INDIA(508505)
177 BURHANPUR MP-47-009-008-002/637
(BAHADARPUR) 		1747009008NRG24160620230040154 16/06/2023 KADU SAKHARAM 1747009008WL003022 KADU SAKHARAM 00048 BKID0009504 1326 1326 Processed 23/06/2023 513591775 KADUSAKHARAM BANK OF INDIA(508505)
178 BURHANPUR MP-47-009-008-002/637
(BAHADARPUR) 		1747009008NRG24160620230040155 16/06/2023 PADMA BAI KADU 1747009008WL003022 PADMA BAI KADU 00048 BKID0009504 1105 1105 Processed 23/06/2023 513591775 PADMABAIKADU BANK OF INDIA(508505)
179 BURHANPUR MP-47-009-008-002/653
(BAHADARPUR) 		1747009008NRG24160620230040148 16/06/2023 RAMESH KISAN 1747009008WL003021 RAMESH KISAN 00048 BKID0009504 1105 1105 Processed 23/06/2023 513591775 RAMESHKISAN BANK OF INDIA(508505)
180 BURHANPUR MP-47-009-008-002/686
(BAHADARPUR) 		1747009008NRG24160620230040149 16/06/2023 sukhlaal bandu nikam 1747009008WL003021 sukhlaal bandu nikam 00048 BKID0009504 1105 1105 Processed 23/06/2023 513591775 sukhlaalbandunikam BANK OF INDIA(508505)
181 BURHANPUR MP-47-009-008-002/689
(BAHADARPUR) 		1747009008NRG24160620230040141 16/06/2023 hemraj fatru songle 1747009008WL003020 hemraj fatru songle 00048 BKID0009504 1105 1105 Processed 23/06/2023 513591775 hemrajfatrusongle BANK OF INDIA(508505)
182 BURHANPUR MP-47-009-008-002/713
(BAHADARPUR) 		1747009008NRG24160620230040144 16/06/2023 POOJA BHALERAO 1747009008WL003020 POOJA BHALERAO 00048 BKID0009504 1326 1326 Processed 23/06/2023 513591775 POOJABHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
183 BURHANPUR MP-47-009-008-002/713
(BAHADARPUR) 		1747009008NRG24160620230040143 16/06/2023 Samadhan attmaram 1747009008WL003020 Samadhan attmaram 00048 BKID0009504 1326 1326 Processed 23/06/2023 513591775 Samadhanattmaram BANK OF INDIA(508505)
184 BURHANPUR MP-47-009-008-002/830
(BAHADARPUR) 		1747009008NRG24160620230040151 16/06/2023 Shekh Majahar shekh yunus 1747009008WL003021 Shekh Majahar shekh yunus 00048 BKID0009504 1326 1326 Processed 23/06/2023 513591775 ShekhMajaharshekhyunus BANK OF INDIA(508505)
185 BURHANPUR MP-47-009-008-002/830
(BAHADARPUR) 		1747009008NRG24160620230040150 16/06/2023 yunus daoud 1747009008WL003021 yunus daoud 00048 BKID0009504 1326 1326 Processed 23/06/2023 513591775 yunusdaoud BANK OF INDIA(508505)
186 BURHANPUR MP-47-009-008-002/933
(BAHADARPUR) 		1747009008NRG24160620230040532 16/06/2023 VIMAL BAI ONKAR 1747009008WL003030 VIMAL BAI ONKAR 00048 BKID0009504 1326 1326 Processed 23/06/2023 513591775 VIMALBAIONKAR BANK OF INDIA(508505)
SubTotal 24752 24752
187 BURHANPUR MP-47-009-062-001/703
(PIPRI RAIYAT) 		1747009062NRG24130620230035303 16/06/2023 KANCHAN ANKIT CHOUDHARY 1747009062WL002739 KANCHAN ANKIT CHOUDHARY 00048 BKID0009505 1326 1326 Processed 23/06/2023 513591775 KANCHANANKITCHOUDHARY BANK OF INDIA(508505)
SubTotal 1326 1326
188 BURHANPUR MP-47-009-006-002/137-A
(BADNAPUR) 		1747009006NRG24160620230039713 16/06/2023 GULABCHAND MISRAT 1747009006WL003012 GULABCHAND MISRAT 00048 BKID0009506 1326 1326 Processed 23/06/2023 513591775 GULABCHANDMISRAT BANK OF BARODA(606985)
189 BURHANPUR MP-47-009-019-002/1083
(BORI BUZURG) 		1747009019NRG24160620230040368 16/06/2023 pinkesh 1747009019WL003028 pinkesh 00048 BKID0009506 1326 1326 Processed 23/06/2023 513591775 pinkesh BANK OF INDIA(508505)
190 BURHANPUR MP-47-009-019-002/1097
(BORI BUZURG) 		1747009019NRG24160620230040371 16/06/2023 budha 1747009019WL003028 budha 00048 BKID0009506 1326 1326 Processed 23/06/2023 513591775 budha BANK OF BARODA(606985)
191 BURHANPUR MP-47-009-019-002/1097
(BORI BUZURG) 		1747009019NRG24160620230040372 16/06/2023 lula bai 1747009019WL003028 lula bai 00048 BKID0009506 1326 1326 Processed 23/06/2023 513591775 lulabai BANK OF BARODA(606985)
192 BURHANPUR MP-47-009-019-002/1123
(BORI BUZURG) 		1747009019NRG24160620230040373 16/06/2023 kesarsing 1747009019WL003028 kesarsing 00048 BKID0009506 1326 1326 Processed 23/06/2023 513591775 kesarsing BANK OF INDIA(508505)
193 BURHANPUR MP-47-009-019-002/1124
(BORI BUZURG) 		1747009019NRG24160620230040376 16/06/2023 sayna bai 1747009019WL003028 sayna bai 00048 BKID0009506 1326 1326 Processed 23/06/2023 513591775 saynabai BANK OF INDIA(508505)
194 BURHANPUR MP-47-009-019-002/1150
(BORI BUZURG) 		1747009019NRG24160620230040378 16/06/2023 barelal 1747009019WL003028 barelal 00048 BKID0009506 1326 1326 Processed 23/06/2023 513591775 barelal FINO PAYMENTS BANK LTD(608001)
195 BURHANPUR MP-47-009-019-002/1150
(BORI BUZURG) 		1747009019NRG24160620230040379 16/06/2023 genda bai 1747009019WL003028 genda bai 00048 BKID0009506 1326 1326 Processed 23/06/2023 513591775 gendabai BANK OF INDIA(508505)
196 BURHANPUR MP-47-009-019-002/1164
(BORI BUZURG) 		1747009019NRG24160620230040383 16/06/2023 ful bai 1747009019WL003028 ful bai 00048 BKID0009506 1326 1326 Processed 23/06/2023 513591775 fulbai BANK OF INDIA(508505)
197 BURHANPUR MP-47-009-019-002/1220
(BORI BUZURG) 		1747009019NRG24160620230040388 16/06/2023 jila bai 1747009019WL003028 jila bai 00048 BKID0009506 1326 1326 Processed 23/06/2023 513591775 jilabai BANK OF INDIA(508505)
198 BURHANPUR MP-47-009-019-002/1223
(BORI BUZURG) 		1747009019NRG24160620230040389 16/06/2023 champalal 1747009019WL003028 champalal 00048 BKID0009506 1326 1326 Processed 23/06/2023 513591775 champalal BANK OF BARODA(606985)
199 BURHANPUR MP-47-009-019-002/1254
(BORI BUZURG) 		1747009019NRG24160620230040395 16/06/2023 LALSING 1747009019WL003028 LALSING 00048 BKID0009506 1326 1326 Processed 23/06/2023 513591775 LALSING BANK OF INDIA(508505)
200 BURHANPUR MP-47-009-019-002/183-A
(BORI BUZURG) 		1747009019NRG24160620230040409 16/06/2023 fulsing 1747009019WL003028 fulsing 00048 BKID0009506 1326 1326 Processed 23/06/2023 513591775 fulsing BANK OF INDIA(508505)
201 BURHANPUR MP-47-009-019-002/314
(BORI BUZURG) 		1747009019NRG24160620230040416 16/06/2023 champa bai MUNNALAL 1747009019WL003028 champa bai MUNNALAL 00048 BKID0009506 1326 1326 Processed 23/06/2023 513591775 champabaiMUNNALAL BANK OF INDIA(508505)
202 BURHANPUR MP-47-009-019-002/346
(BORI BUZURG) 		1747009019NRG24160620230040419 16/06/2023 chhappansing 1747009019WL003028 chhappansing 00048 BKID0009506 1326 1326 Processed 23/06/2023 513591775 chhappansing NARMADA JHABUA GRAMIN BANK(508515)
203 BURHANPUR MP-47-009-019-002/360-B
(BORI BUZURG) 		1747009019NRG24160620230040423 16/06/2023 JHILA BAI 1747009019WL003028 JHILA BAI 00048 BKID0009506 1326 1326 Processed 23/06/2023 513591775 JHILABAI BANK OF INDIA(508505)
204 BURHANPUR MP-47-009-019-002/383
(BORI BUZURG) 		1747009019NRG24160620230040427 16/06/2023 mohansing 1747009019WL003028 mohansing 00048 BKID0009506 1326 1326 Processed 23/06/2023 513591775 mohansing BANK OF INDIA(508505)
205 BURHANPUR MP-47-009-019-002/383
(BORI BUZURG) 		1747009019NRG24160620230040428 16/06/2023 nayja bai 1747009019WL003028 nayja bai 00048 BKID0009506 1326 1326 Processed 23/06/2023 513591775 nayjabai BANK OF INDIA(508505)
206 BURHANPUR MP-47-009-019-002/414-B
(BORI BUZURG) 		1747009019NRG24160620230040439 16/06/2023 bel bai 1747009019WL003028 bel bai 00048 BKID0009506 1326 1326 Processed 23/06/2023 513591775 belbai BANK OF INDIA(508505)
207 BURHANPUR MP-47-009-019-002/414-C
(BORI BUZURG) 		1747009019NRG24160620230040440 16/06/2023 CHAYA BAI KELSINGH 1747009019WL003028 CHAYA BAI KELSINGH 00048 BKID0009506 1326 1326 Processed 23/06/2023 513591775 CHAYABAIKELSINGH BANK OF INDIA(508505)
208 BURHANPUR MP-47-009-019-002/604
(BORI BUZURG) 		1747009019NRG24160620230040459 16/06/2023 saba bai RUPSING 1747009019WL003028 saba bai RUPSING 00048 BKID0009506 1326 1326 Processed 23/06/2023 513591775 sababaiRUPSING BANK OF INDIA(508505)
209 BURHANPUR MP-47-009-019-002/618-B
(BORI BUZURG) 		1747009019NRG24160620230040461 16/06/2023 siyani bai SANTOS 1747009019WL003028 siyani bai SANTOS 00048 BKID0009506 1326 1326 Processed 23/06/2023 513591775 siyanibaiSANTOS BANK OF INDIA(508505)
210 BURHANPUR MP-47-009-019-002/63
(BORI BUZURG) 		1747009019NRG24160620230040462 16/06/2023 karoti bai 1747009019WL003028 karoti bai 00048 BKID0009506 1326 1326 Processed 23/06/2023 513591775 karotibai BANK OF INDIA(508505)
211 BURHANPUR MP-47-009-019-002/641
(BORI BUZURG) 		1747009019NRG24160620230040466 16/06/2023 bayli bai 1747009019WL003028 bayli bai 00048 BKID0009506 1326 1326 Processed 23/06/2023 513591775 baylibai BANK OF INDIA(508505)
212 BURHANPUR MP-47-009-019-002/679
(BORI BUZURG) 		1747009019NRG24160620230040479 16/06/2023 mahti bai KASHIRAM 1747009019WL003028 mahti bai KASHIRAM 00048 BKID0009506 1326 1326 Processed 23/06/2023 513591775 mahtibaiKASHIRAM BANK OF INDIA(508505)
213 BURHANPUR MP-47-009-019-002/680
(BORI BUZURG) 		1747009019NRG24160620230040481 16/06/2023 basanti bai 1747009019WL003028 basanti bai 00048 BKID0009506 1326 1326 Processed 23/06/2023 513591775 basantibai BANK OF INDIA(508505)
214 BURHANPUR MP-47-009-019-002/733
(BORI BUZURG) 		1747009019NRG24160620230040486 16/06/2023 mira bai RAJU 1747009019WL003028 mira bai RAJU 00048 BKID0009506 1326 1326 Processed 23/06/2023 513591775 mirabaiRAJU BANK OF INDIA(508505)
215 BURHANPUR MP-47-009-019-002/8
(BORI BUZURG) 		1747009019NRG24160620230040491 16/06/2023 khumansing 1747009019WL003028 khumansing 00048 BKID0009506 1326 1326 Processed 23/06/2023 513591775 khumansing BANK OF INDIA(508505)
216 BURHANPUR MP-47-009-019-002/810
(BORI BUZURG) 		1747009019NRG24160620230040495 16/06/2023 prakash 1747009019WL003028 prakash 00048 BKID0009506 1326 1326 Processed 23/06/2023 513591775 prakash FINO PAYMENTS BANK LTD(608001)
217 BURHANPUR MP-47-009-019-002/810
(BORI BUZURG) 		1747009019NRG24160620230040496 16/06/2023 sunita 1747009019WL003028 sunita 00048 BKID0009506 1326 1326 Processed 23/06/2023 513591775 sunita FINO PAYMENTS BANK LTD(608001)
218 BURHANPUR MP-47-009-019-002/833
(BORI BUZURG) 		1747009019NRG24160620230040500 16/06/2023 suna bai 1747009019WL003028 suna bai 00048 BKID0009506 1326 1326 Processed 23/06/2023 513591775 sunabai FINO PAYMENTS BANK LTD(608001)
219 BURHANPUR MP-47-009-019-002/839-A
(BORI BUZURG) 		1747009019NRG24160620230040507 16/06/2023 rel bai 1747009019WL003028 rel bai 00048 BKID0009506 1326 1326 Processed 23/06/2023 513591775 relbai BANK OF INDIA(508505)
220 BURHANPUR MP-47-009-019-002/852
(BORI BUZURG) 		1747009019NRG24160620230040513 16/06/2023 ajma bai 1747009019WL003028 ajma bai 00048 BKID0009506 1326 1326 Processed 23/06/2023 513591775 ajmabai BANK OF INDIA(508505)
221 BURHANPUR MP-47-009-019-002/852
(BORI BUZURG) 		1747009019NRG24160620230040512 16/06/2023 navalsing 1747009019WL003028 navalsing 00048 BKID0009506 1326 1326 Processed 23/06/2023 513591775 navalsing HDFC BANK LTD(607152)
222 BURHANPUR MP-47-009-019-002/853
(BORI BUZURG) 		1747009019NRG24160620230040515 16/06/2023 lalita 1747009019WL003028 lalita 00048 BKID0009506 1326 1326 Processed 23/06/2023 513591775 lalita BANK OF INDIA(508505)
223 BURHANPUR MP-47-009-019-002/957
(BORI BUZURG) 		1747009019NRG24160620230040525 16/06/2023 Dumsing 1747009019WL003028 Dumsing 00048 BKID0009506 1326 1326 Processed 23/06/2023 513591775 Dumsing BANK OF INDIA(508505)
224 BURHANPUR MP-47-009-041-001/28
(JAINABAD) 		1747009074NRG24160620230039615 16/06/2023 VIJAY EKNATH 1747009074WL003009 VIJAY EKNATH 00048 BKID0009506 442 442 Processed 23/06/2023 513591775 VIJAYEKNATH BANK OF INDIA(508505)
225 BURHANPUR MP-47-009-041-003/506
(JAINABAD) 		1747009074NRG24160620230039620 16/06/2023 BHUPENDRA SHAKTISINGH 1747009074WL003009 BHUPENDRA SHAKTISINGH 00048 BKID0009506 442 442 Processed 23/06/2023 513591775 BHUPENDRASHAKTISINGH BANK OF BARODA(606985)
226 BURHANPUR MP-47-009-062-001/723-A
(PIPRI RAIYAT) 		1747009062NRG24130620230035313 16/06/2023 KUNAL KISHOR CHOUDHARY 1747009062WL002739 KUNAL KISHOR CHOUDHARY 00048 BKID0009506 1326 1326 Processed 23/06/2023 513591775 KUNALKISHORCHOUDHARY BANK OF INDIA(508505)
SubTotal 49946 49946
227 BURHANPUR MP-47-009-062-001/116
(PIPRI RAIYAT) 		1747009062NRG24130620230035252 16/06/2023 JAYTUNBAI SALIM 1747009062WL002739 JAYTUNBAI SALIM 00048 BKID0009509 1326 1326 Processed 23/06/2023 513591775 JAYTUNBAISALIM BANK OF INDIA(508505)
228 BURHANPUR MP-47-009-062-001/147
(PIPRI RAIYAT) 		1747009062NRG24130620230035257 16/06/2023 AARIF JUMMA 1747009062WL002739 AARIF JUMMA 00048 BKID0009509 1326 1326 Processed 23/06/2023 513591775 AARIFJUMMA UNION BANK OF INDIA(508500)
229 BURHANPUR MP-47-009-062-001/147
(PIPRI RAIYAT) 		1747009062NRG24130620230035255 16/06/2023 JUMMA DILDAR TADVI 1747009062WL002739 JUMMA DILDAR TADVI 00048 BKID0009509 1326 1326 Processed 23/06/2023 513591775 JUMMADILDARTADVI BANK OF INDIA(508505)
230 BURHANPUR MP-47-009-062-001/147-A
(PIPRI RAIYAT) 		1747009062NRG24130620230035259 16/06/2023 SHARIF TADVI 1747009062WL002739 SHARIF TADVI 00048 BKID0009509 1326 1326 Processed 23/06/2023 513591775 SHARIFTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
231 BURHANPUR MP-47-009-062-001/152
(PIPRI RAIYAT) 		1747009062NRG24160620230039471 16/06/2023 SAHANUR GAMBHIR 1747009062WL002998 SAHANUR GAMBHIR 00048 BKID0009509 1326 1326 Processed 23/06/2023 513591775 SAHANURGAMBHIR BANK OF INDIA(508505)
232 BURHANPUR MP-47-009-062-001/177
(PIPRI RAIYAT) 		1747009062NRG24160620230039472 16/06/2023 AASHIK RAMJAN 1747009062WL002998 AASHIK RAMJAN 00048 BKID0009509 1326 1326 Processed 23/06/2023 513591775 AASHIKRAMJAN INDIA POST PAYMENTS BANK LIMITED(508528)
233 BURHANPUR MP-47-009-062-001/178
(PIPRI RAIYAT) 		1747009062NRG24130620230035262 16/06/2023 SHIVRAM DEVRAM 1747009062WL002739 SHIVRAM DEVRAM 00048 BKID0009509 1326 1326 Processed 23/06/2023 513591775 SHIVRAMDEVRAM BANK OF INDIA(508505)
234 BURHANPUR MP-47-009-062-001/189
(PIPRI RAIYAT) 		1747009062NRG24130620230035265 16/06/2023 ANIL GANESH 1747009062WL002739 ANIL GANESH 00048 BKID0009509 1326 1326 Processed 23/06/2023 513591775 ANILGANESH INDIA POST PAYMENTS BANK LIMITED(508528)
235 BURHANPUR MP-47-009-062-001/189
(PIPRI RAIYAT) 		1747009062NRG24130620230035266 16/06/2023 VINOD GANESH 1747009062WL002739 VINOD GANESH 00048 BKID0009509 1326 1326 Processed 23/06/2023 513591775 VINODGANESH AIRTEL PAYMENTS BANK LIMITED(990288)
236 BURHANPUR MP-47-009-062-001/199
(PIPRI RAIYAT) 		1747009062NRG24160620230039474 16/06/2023 AKBAR TADVI 1747009062WL002998 AKBAR TADVI 00048 BKID0009509 1326 1326 Processed 23/06/2023 513591775 AKBARTADVI BANK OF INDIA(508505)
237 BURHANPUR MP-47-009-062-001/206
(PIPRI RAIYAT) 		1747009062NRG24160620230039476 16/06/2023 JAYA BAI RUBAB 1747009062WL002998 JAYA BAI RUBAB 00048 BKID0009509 1326 1326 Processed 23/06/2023 513591775 JAYABAIRUBAB BANK OF INDIA(508505)
238 BURHANPUR MP-47-009-062-001/206
(PIPRI RAIYAT) 		1747009062NRG24160620230039475 16/06/2023 RUBAB ISHMAEL 1747009062WL002998 RUBAB ISHMAEL 00048 BKID0009509 1326 1326 Processed 23/06/2023 513591775 RUBABISHMAEL BANK OF INDIA(508505)
239 BURHANPUR MP-47-009-062-001/218
(PIPRI RAIYAT) 		1747009062NRG24130620230035271 16/06/2023 BHASKAR BABURAV 1747009062WL002739 BHASKAR BABURAV 00048 BKID0009509 1326 1326 Processed 23/06/2023 513591775 BHASKARBABURAV BANK OF INDIA(508505)
240 BURHANPUR MP-47-009-062-001/28
(PIPRI RAIYAT) 		1747009062NRG24130620230035275 16/06/2023 BANO RASID BAI 1747009062WL002739 BANO RASID BAI 00048 BKID0009509 1326 1326 Processed 23/06/2023 513591775 BANORASIDBAI BANK OF INDIA(508505)
241 BURHANPUR MP-47-009-062-001/304-A
(PIPRI RAIYAT) 		1747009062NRG24130620230035279 16/06/2023 MAMTA BAI 1747009062WL002739 MAMTA BAI 00048 BKID0009509 1326 1326 Processed 23/06/2023 513591775 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
242 BURHANPUR MP-47-009-062-001/389
(PIPRI RAIYAT) 		1747009062NRG24160620230039477 16/06/2023 RAMJAN MIRKHA 1747009062WL002998 RAMJAN MIRKHA 00048 BKID0009509 1326 1326 Processed 23/06/2023 513591775 RAMJANMIRKHA BANK OF INDIA(508505)
243 BURHANPUR MP-47-009-062-001/389
(PIPRI RAIYAT) 		1747009062NRG24160620230039478 16/06/2023 RAMJAN MIRKHA 1747009062WL002998 RAMJAN MIRKHA 00048 BKID0009509 1326 1326 Processed 23/06/2023 513591775 RAMJANMIRKHA BANK OF INDIA(508505)
244 BURHANPUR MP-47-009-062-001/392
(PIPRI RAIYAT) 		1747009062NRG24130620230035280 16/06/2023 SUNIL BABURAV 1747009062WL002739 SUNIL BABURAV 00048 BKID0009509 1326 1326 Processed 23/06/2023 513591775 SUNILBABURAV BANK OF INDIA(508505)
245 BURHANPUR MP-47-009-062-001/601
(PIPRI RAIYAT) 		1747009062NRG24130620230035285 16/06/2023 SANDIP MADHAV PATIL 1747009062WL002739 SANDIP MADHAV PATIL 00048 BKID0009509 1326 1326 Processed 23/06/2023 513591775 SANDIPMADHAVPATIL NARMADA JHABUA GRAMIN BANK(508515)
246 BURHANPUR MP-47-009-062-001/602
(PIPRI RAIYAT) 		1747009062NRG24130620230035288 16/06/2023 ANUP PREKASH PATIL 1747009062WL002739 ANUP PREKASH PATIL 00048 BKID0009509 1326 1326 Processed 23/06/2023 513591775 ANUPPREKASHPATIL STATE BANK OF INDIA(508548)
247 BURHANPUR MP-47-009-062-001/602
(PIPRI RAIYAT) 		1747009062NRG24130620230035287 16/06/2023 PRAKASH FAKIRA PATIL 1747009062WL002739 PRAKASH FAKIRA PATIL 00048 BKID0009509 1326 1326 Processed 23/06/2023 513591775 PRAKASHFAKIRAPATIL BANK OF INDIA(508505)
248 BURHANPUR MP-47-009-062-001/610
(PIPRI RAIYAT) 		1747009062NRG24130620230035289 16/06/2023 SULABAI DATTU MAHAJAN 1747009062WL002739 SULABAI DATTU MAHAJAN 00048 BKID0009509 1326 1326 Processed 23/06/2023 513591775 SULABAIDATTUMAHAJAN BANK OF INDIA(508505)
249 BURHANPUR MP-47-009-062-001/62
(PIPRI RAIYAT) 		1747009062NRG24130620230035292 16/06/2023 APSHAN FAKIRA 1747009062WL002739 APSHAN FAKIRA 00048 BKID0009509 1326 1326 Processed 23/06/2023 513591775 APSHANFAKIRA BANK OF INDIA(508505)
250 BURHANPUR MP-47-009-062-001/629
(PIPRI RAIYAT) 		1747009062NRG24130620230035293 16/06/2023 ABAJ SHABAS KHA TADVI 1747009062WL002739 ABAJ SHABAS KHA TADVI 00048 BKID0009509 1326 1326 Processed 23/06/2023 513591775 ABAJSHABASKHATADVI INDIA POST PAYMENTS BANK LIMITED(508528)
251 BURHANPUR MP-47-009-062-001/630
(PIPRI RAIYAT) 		1747009062NRG24130620230035295 16/06/2023 RAMESH SHANKAR PRAJAPATI 1747009062WL002739 RAMESH SHANKAR PRAJAPATI 00048 BKID0009509 1326 1326 Processed 23/06/2023 513591775 RAMESHSHANKARPRAJAPATI BANK OF INDIA(508505)
252 BURHANPUR MP-47-009-062-001/662
(PIPRI RAIYAT) 		1747009062NRG24130620230035296 16/06/2023 rekha badu 1747009062WL002739 rekha badu 00048 BKID0009509 1326 1326 Processed 23/06/2023 513591775 rekhabadu BANK OF INDIA(508505)
253 BURHANPUR MP-47-009-062-001/674
(PIPRI RAIYAT) 		1747009062NRG24130620230035297 16/06/2023 JYOTI BAEE RAMDAS 1747009062WL002739 JYOTI BAEE RAMDAS 00048 BKID0009509 1326 1326 Processed 23/06/2023 513591775 JYOTIBAEERAMDAS NARMADA JHABUA GRAMIN BANK(508515)
254 BURHANPUR MP-47-009-062-001/702
(PIPRI RAIYAT) 		1747009062NRG24130620230035301 16/06/2023 SAURABH RAMESH MAHAJAN 1747009062WL002739 SAURABH RAMESH MAHAJAN 00048 BKID0009509 1326 1326 Processed 23/06/2023 513591775 SAURABHRAMESHMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
255 BURHANPUR MP-47-009-062-001/703
(PIPRI RAIYAT) 		1747009062NRG24130620230035302 16/06/2023 ANKIT ASHOK CHOUDHARY 1747009062WL002739 ANKIT ASHOK CHOUDHARY 00048 BKID0009509 1326 1326 Processed 23/06/2023 513591775 ANKITASHOKCHOUDHARY BANK OF INDIA(508505)
256 BURHANPUR MP-47-009-062-001/723
(PIPRI RAIYAT) 		1747009062NRG24130620230035312 16/06/2023 KISHOR KADU CHOUDHARY 1747009062WL002739 KISHOR KADU CHOUDHARY 00048 BKID0009509 1326 1326 Processed 23/06/2023 513591775 KISHORKADUCHOUDHARY BANK OF INDIA(508505)
257 BURHANPUR MP-47-009-062-001/73
(PIPRI RAIYAT) 		1747009062NRG24130620230035320 16/06/2023 HURAMAT BAI GULAB 1747009062WL002739 HURAMAT BAI GULAB 00048 BKID0009509 1326 1326 Processed 23/06/2023 513591775 HURAMATBAIGULAB BANK OF INDIA(508505)
258 BURHANPUR MP-47-009-062-001/73
(PIPRI RAIYAT) 		1747009062NRG24130620230035321 16/06/2023 RINA GULAB 1747009062WL002739 RINA GULAB 00048 BKID0009509 1326 1326 Processed 23/06/2023 513591775 RINAGULAB BANK OF INDIA(508505)
259 BURHANPUR MP-47-009-062-002/149
(PIPRI RAIYAT) 		1747009062NRG24130620230035323 16/06/2023 SARDAR HARDAS CHOUHAN 1747009062WL002739 SARDAR HARDAS CHOUHAN 00048 BKID0009509 1326 1326 Processed 23/06/2023 513591775 SARDARHARDASCHOUHAN BANK OF INDIA(508505)
260 BURHANPUR MP-47-009-062-002/149
(PIPRI RAIYAT) 		1747009062NRG24130620230035325 16/06/2023 VINOD SARDAR CHOUHAN 1747009062WL002739 VINOD SARDAR CHOUHAN 00048 BKID0009509 1326 1326 Processed 23/06/2023 513591775 VINODSARDARCHOUHAN BANK OF INDIA(508505)
261 BURHANPUR MP-47-009-062-002/603
(PIPRI RAIYAT) 		1747009062NRG24130620230035327 16/06/2023 RAMSINGH JIRYA 1747009062WL002739 RAMSINGH JIRYA 00048 BKID0009509 1326 1326 Processed 23/06/2023 513591775 RAMSINGHJIRYA BANK OF INDIA(508505)
262 BURHANPUR MP-47-009-062-002/75
(PIPRI RAIYAT) 		1747009062NRG24130620230035328 16/06/2023 KIRAN AASHARAM 1747009062WL002739 KIRAN AASHARAM 00048 BKID0009509 1326 1326 Processed 23/06/2023 513591775 KIRANAASHARAM BANK OF INDIA(508505)
SubTotal 47736 47736
263 BURHANPUR MP-47-009-006-002/28-A
(BADNAPUR) 		1747009006NRG24160620230039761 16/06/2023 SURESH BANVARI 1747009006WL003012 SURESH BANVARI 00048 BKID0009511 1326 1326 Processed 23/06/2023 513591775 SURESHBANVARI NARMADA JHABUA GRAMIN BANK(508515)
264 BURHANPUR MP-47-009-006-002/28-D
(BADNAPUR) 		1747009006NRG24160620230039763 16/06/2023 jhavri 1747009006WL003012 jhavri 00048 BKID0009511 1326 1326 Processed 23/06/2023 513591775 jhavri BANK OF INDIA(508505)
265 BURHANPUR MP-47-009-006-002/284
(BADNAPUR) 		1747009006NRG24160620230039770 16/06/2023 madhu 1747009006WL003012 madhu 00048 BKID0009511 1105 1105 Processed 23/06/2023 513591775 madhu BANK OF INDIA(508505)
266 BURHANPUR MP-47-009-006-002/452
(BADNAPUR) 		1747009006NRG24160620230039840 16/06/2023 Manju Ramesvar 1747009006WL003012 Manju Ramesvar 00048 BKID0009511 1326 1326 Processed 23/06/2023 513591775 ManjuRamesvar BANK OF INDIA(508505)
267 BURHANPUR MP-47-009-006-002/475
(BADNAPUR) 		1747009006NRG24160620230039859 16/06/2023 SATISH GOVIND 1747009006WL003012 SATISH GOVIND 00048 BKID0009511 1105 1105 Processed 23/06/2023 513591775 SATISHGOVIND BANK OF INDIA(508505)
268 BURHANPUR MP-47-009-006-002/501
(BADNAPUR) 		1747009006NRG24160620230039885 16/06/2023 mamata 1747009006WL003012 mamata 00048 BKID0009511 1105 1105 Processed 23/06/2023 513591775 mamata BANK OF INDIA(508505)
269 BURHANPUR MP-47-009-006-002/509-A
(BADNAPUR) 		1747009006NRG24160620230039890 16/06/2023 Mayur bare 1747009006WL003012 Mayur bare 00048 BKID0009511 1326 1326 Processed 23/06/2023 513591775 Mayurbare BANK OF INDIA(508505)
270 BURHANPUR MP-47-009-006-002/80-C
(BADNAPUR) 		1747009006NRG24160620230039924 16/06/2023 rajkumar 1747009006WL003012 rajkumar 00048 BKID0009511 1105 1105 Processed 23/06/2023 513591775 rajkumar BANK OF INDIA(508505)
271 BURHANPUR MP-47-009-042-001/1
(JALANDRA) 		1747009042NRG24160620230040227 16/06/2023 Chima MAKNYA 1747009042WL003027 Chima MAKNYA 00048 BKID0009511 884 884 Processed 23/06/2023 513591775 ChimaMAKNYA FINO PAYMENTS BANK LTD(608001)
272 BURHANPUR MP-47-009-042-001/114
(JALANDRA) 		1747009042NRG24160620230040244 16/06/2023 PRADESH BABULAL 1747009042WL003027 PRADESH BABULAL 00048 BKID0009511 884 884 Processed 23/06/2023 513591775 PRADESHBABULAL BANK OF INDIA(508505)
273 BURHANPUR MP-47-009-042-001/133
(JALANDRA) 		1747009042NRG24160620230040265 16/06/2023 BHEDAKI BAI JAGDISH 1747009042WL003027 BHEDAKI BAI JAGDISH 00048 BKID0009511 884 884 Processed 23/06/2023 513591775 BHEDAKIBAIJAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
274 BURHANPUR MP-47-009-042-001/34
(JALANDRA) 		1747009042NRG24160620230040271 16/06/2023 GANGARAM HAKALYA 1747009042WL003027 GANGARAM HAKALYA 00048 BKID0009511 884 884 Processed 23/06/2023 513591775 GANGARAMHAKALYA BANK OF INDIA(508505)
275 BURHANPUR MP-47-009-042-001/406
(JALANDRA) 		1747009042NRG24160620230040277 16/06/2023 Sitaram 1747009042WL003027 Sitaram 00048 BKID0009511 884 884 Processed 23/06/2023 513591775 Sitaram BANK OF INDIA(508505)
276 BURHANPUR MP-47-009-042-001/407
(JALANDRA) 		1747009042NRG24160620230040280 16/06/2023 laxmi bai 1747009042WL003027 laxmi bai 00048 BKID0009511 884 884 Processed 23/06/2023 513591775 laxmibai BANK OF BARODA(606985)
277 BURHANPUR MP-47-009-042-001/418
(JALANDRA) 		1747009042NRG24160620230040281 16/06/2023 Raya bai 1747009042WL003027 Raya bai 00048 BKID0009511 884 884 Processed 23/06/2023 513591775 Rayabai FINCARE SMALL FINANCE BANK LTD(608304)
278 BURHANPUR MP-47-009-042-001/483
(JALANDRA) 		1747009042NRG24160620230040289 16/06/2023 sunil 1747009042WL003027 sunil 00048 BKID0009511 884 884 Processed 23/06/2023 513591775 sunil BANK OF INDIA(508505)
279 BURHANPUR MP-47-009-042-001/503
(JALANDRA) 		1747009042NRG24160620230040293 16/06/2023 shantilal 1747009042WL003027 shantilal 00048 BKID0009511 884 884 Processed 23/06/2023 513591775 shantilal BANK OF INDIA(508505)
280 BURHANPUR MP-47-009-042-002/121
(JALANDRA) 		1747009042NRG24160620230040335 16/06/2023 SUKLALA GANSIYA 1747009042WL003027 SUKLALA GANSIYA 00048 BKID0009511 663 663 Processed 23/06/2023 513591775 SUKLALAGANSIYA BANK OF INDIA(508505)
SubTotal 18343 18343
281 BURHANPUR MP-47-009-019-002/1248
(BORI BUZURG) 		1747009019NRG24160620230040391 16/06/2023 sunil 1747009019WL003028 sunil 00048 BKID0009532 1326 1326 Processed 23/06/2023 513591775 sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
282 BURHANPUR MP-47-009-019-002/414-C
(BORI BUZURG) 		1747009019NRG24160620230040442 16/06/2023 shelendra 1747009019WL003028 shelendra 00048 BKID0009575 1326 1326 Processed 23/06/2023 513591775 shelendra BANK OF INDIA(508505)
283 BURHANPUR MP-47-009-041-001/6
(JAINABAD) 		1747009074NRG24160620230039617 16/06/2023 SHARDA BAI TAYDE 1747009074WL003009 SHARDA BAI TAYDE 00048 BKID0009575 442 442 Processed 23/06/2023 513591775 SHARDABAITAYDE BANK OF INDIA(508505)
284 BURHANPUR MP-47-009-072-001/123
(UMARDA) 		1747009072NRG24160620230039626 16/06/2023 GAJANAN MURLIDHAR 1747009072WL003011 GAJANAN MURLIDHAR 00048 BKID0009575 884 884 Processed 23/06/2023 513591775 GAJANANMURLIDHAR BANK OF INDIA(508505)
SubTotal 2652 2652
285 BURHANPUR MP-47-009-062-001/721
(PIPRI RAIYAT) 		1747009062NRG24130620230035311 16/06/2023 RUTIK RAVINDRA 1747009062WL002739 RUTIK RAVINDRA 00048 BKID0009588 1326 1326 Processed 23/06/2023 513591775 RUTIKRAVINDRA BANK OF INDIA(508505)
SubTotal 1326 1326
286 BURHANPUR MP-47-009-037-001/152
(HASANPURA) 		1747009037NRG24160620230040193 16/06/2023 SONUBAI JANGALSINGH 1747009037WL003025 SONUBAI JANGALSINGH 00078 CNRB0004774 1326 1326 Processed 23/06/2023 513591775 SONUBAIJANGALSINGH CANARA BANK(508532)
SubTotal 1326 1326
287 BURHANPUR MP-47-009-037-001/151
(HASANPURA) 		1747009037NRG24150620230039126 16/06/2023 kashiram 1747009037WL002975 kashiram 00078 CNRB0017750 1326 1326 Processed 23/06/2023 513591775 kashiram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
288 BURHANPUR MP-47-009-037-001/151
(HASANPURA) 		1747009037NRG24150620230039127 16/06/2023 sunita 1747009037WL002975 sunita 00078 CNRB0017750 1326 1326 Processed 23/06/2023 513591775 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
289 BURHANPUR MP-47-009-037-001/152
(HASANPURA) 		1747009037NRG24160620230040192 16/06/2023 JANGALSINGH 1747009037WL003025 JANGALSINGH 00078 CNRB0017750 1326 1326 Processed 23/06/2023 513591775 JANGALSINGH STATE BANK OF INDIA(508548)
290 BURHANPUR MP-47-009-037-001/185
(HASANPURA) 		1747009037NRG24160620230040195 16/06/2023 KALIBAI 1747009037WL003025 KALIBAI 00078 CNRB0017750 1326 1326 Processed 23/06/2023 513591775 KALIBAI CANARA BANK(508532)
291 BURHANPUR MP-47-009-037-001/185
(HASANPURA) 		1747009037NRG24160620230040194 16/06/2023 PATHAN 1747009037WL003025 PATHAN 00078 CNRB0017750 1326 1326 Processed 23/06/2023 513591775 PATHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
292 BURHANPUR MP-47-009-037-001/347
(HASANPURA) 		1747009037NRG24160620230040196 16/06/2023 GOPAL 1747009037WL003025 GOPAL 00078 CNRB0017750 1326 1326 Processed 23/06/2023 513591775 GOPAL CANARA BANK(508532)
SubTotal 7956 7956
293 BURHANPUR MP-47-009-019-002/102
(BORI BUZURG) 		1747009019NRG24160620230040360 16/06/2023 RAMSING GATHIYA 1747009019WL003028 RAMSING GATHIYA 00152 HDFC0003861 1326 1326 Processed 23/06/2023 513591775 RAMSINGGATHIYA NARMADA JHABUA GRAMIN BANK(508515)
294 BURHANPUR MP-47-009-019-002/1071
(BORI BUZURG) 		1747009019NRG24160620230040363 16/06/2023 girda bai 1747009019WL003028 girda bai 00152 HDFC0003861 1326 1326 Processed 23/06/2023 513591775 girdabai HDFC BANK LTD(607152)
295 BURHANPUR MP-47-009-019-002/1156
(BORI BUZURG) 		1747009019NRG24160620230040380 16/06/2023 hindu 1747009019WL003028 hindu 00152 HDFC0003861 1326 1326 Processed 23/06/2023 513591775 hindu HDFC BANK LTD(607152)
296 BURHANPUR MP-47-009-019-002/1198
(BORI BUZURG) 		1747009019NRG24160620230040385 16/06/2023 gema 1747009019WL003028 gema 00152 HDFC0003861 1326 1326 Processed 23/06/2023 513591775 gema FINO PAYMENTS BANK LTD(608001)
297 BURHANPUR MP-47-009-019-002/166-A
(BORI BUZURG) 		1747009019NRG24160620230040406 16/06/2023 chanda bai ganja 1747009019WL003028 chanda bai ganja 00152 HDFC0003861 1326 1326 Processed 23/06/2023 513591775 chandabaiganja HDFC BANK LTD(607152)
298 BURHANPUR MP-47-009-019-002/181
(BORI BUZURG) 		1747009019NRG24160620230040407 16/06/2023 BHAVLA 1747009019WL003028 BHAVLA 00152 HDFC0003861 1326 1326 Processed 23/06/2023 513591775 BHAVLA HDFC BANK LTD(607152)
299 BURHANPUR MP-47-009-019-002/217
(BORI BUZURG) 		1747009019NRG24160620230040414 16/06/2023 ranu bai 1747009019WL003028 ranu bai 00152 HDFC0003861 1326 1326 Processed 23/06/2023 513591775 ranubai HDFC BANK LTD(607152)
300 BURHANPUR MP-47-009-019-002/314
(BORI BUZURG) 		1747009019NRG24160620230040415 16/06/2023 MUNNALAL HADU 1747009019WL003028 MUNNALAL HADU 00152 HDFC0003861 1326 1326 Processed 23/06/2023 513591775 MUNNALALHADU HDFC BANK LTD(607152)
301 BURHANPUR MP-47-009-019-002/333
(BORI BUZURG) 		1747009019NRG24160620230040418 16/06/2023 TEMARSING GANGARAM 1747009019WL003028 TEMARSING GANGARAM 00152 HDFC0003861 1326 1326 Processed 23/06/2023 513591775 TEMARSINGGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
302 BURHANPUR MP-47-009-019-002/360-A
(BORI BUZURG) 		1747009019NRG24160620230040421 16/06/2023 BADYA 1747009019WL003028 BADYA 00152 HDFC0003861 1326 1326 Processed 23/06/2023 513591775 BADYA HDFC BANK LTD(607152)
303 BURHANPUR MP-47-009-019-002/378
(BORI BUZURG) 		1747009019NRG24160620230040424 16/06/2023 SUKLAL 1747009019WL003028 SUKLAL 00152 HDFC0003861 1326 1326 Processed 23/06/2023 513591775 SUKLAL HDFC BANK LTD(607152)
304 BURHANPUR MP-47-009-019-002/391-C
(BORI BUZURG) 		1747009019NRG24160620230040430 16/06/2023 GINA ANAJYA 1747009019WL003028 GINA ANAJYA 00152 HDFC0003861 1326 1326 Processed 23/06/2023 513591775 GINAANAJYA HDFC BANK LTD(607152)
305 BURHANPUR MP-47-009-019-002/404
(BORI BUZURG) 		1747009019NRG24160620230040434 16/06/2023 KASHIRAM 1747009019WL003028 KASHIRAM 00152 HDFC0003861 1326 1326 Processed 23/06/2023 513591775 KASHIRAM HDFC BANK LTD(607152)
306 BURHANPUR MP-47-009-019-002/414-B
(BORI BUZURG) 		1747009019NRG24160620230040438 16/06/2023 SHIKARAM 1747009019WL003028 SHIKARAM 00152 HDFC0003861 1326 1326 Processed 23/06/2023 513591775 SHIKARAM HDFC BANK LTD(607152)
307 BURHANPUR MP-47-009-019-002/422-C
(BORI BUZURG) 		1747009019NRG24160620230040443 16/06/2023 SOHAN GOPICHAND 1747009019WL003028 SOHAN GOPICHAND 00152 HDFC0003861 1326 1326 Processed 23/06/2023 513591775 SOHANGOPICHAND HDFC BANK LTD(607152)
308 BURHANPUR MP-47-009-019-002/427-A
(BORI BUZURG) 		1747009019NRG24160620230040444 16/06/2023 MAGAN DEVSING 1747009019WL003028 MAGAN DEVSING 00152 HDFC0003861 1326 1326 Processed 23/06/2023 513591775 MAGANDEVSING HDFC BANK LTD(607152)
309 BURHANPUR MP-47-009-019-002/433
(BORI BUZURG) 		1747009019NRG24160620230040447 16/06/2023 nakti bai 1747009019WL003028 nakti bai 00152 HDFC0003861 1326 1326 Processed 23/06/2023 513591775 naktibai HDFC BANK LTD(607152)
310 BURHANPUR MP-47-009-019-002/604
(BORI BUZURG) 		1747009019NRG24160620230040458 16/06/2023 RUPSING RAYSING 1747009019WL003028 RUPSING RAYSING 00152 HDFC0003861 1326 1326 Processed 23/06/2023 513591775 RUPSINGRAYSING HDFC BANK LTD(607152)
311 BURHANPUR MP-47-009-019-002/618-B
(BORI BUZURG) 		1747009019NRG24160620230040460 16/06/2023 SANTOS JIKANSING 1747009019WL003028 SANTOS JIKANSING 00152 HDFC0003861 1326 1326 Processed 23/06/2023 513591775 SANTOSJIKANSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
312 BURHANPUR MP-47-009-019-002/633
(BORI BUZURG) 		1747009019NRG24160620230040463 16/06/2023 JAGDISH SURTA 1747009019WL003028 JAGDISH SURTA 00152 HDFC0003861 1326 1326 Processed 23/06/2023 513591775 JAGDISHSURTA HDFC BANK LTD(607152)
313 BURHANPUR MP-47-009-019-002/638
(BORI BUZURG) 		1747009019NRG24160620230040464 16/06/2023 SUNIL GANGA 1747009019WL003028 SUNIL GANGA 00152 HDFC0003861 1326 1326 Processed 23/06/2023 513591775 SUNILGANGA NARMADA JHABUA GRAMIN BANK(508515)
314 BURHANPUR MP-47-009-019-002/656
(BORI BUZURG) 		1747009019NRG24160620230040471 16/06/2023 VIKRAM SILDAR 1747009019WL003028 VIKRAM SILDAR 00152 HDFC0003861 1326 1326 Processed 23/06/2023 513591775 VIKRAMSILDAR HDFC BANK LTD(607152)
315 BURHANPUR MP-47-009-019-002/659
(BORI BUZURG) 		1747009019NRG24160620230040473 16/06/2023 PRKASH CHAVNSING 1747009019WL003028 PRKASH CHAVNSING 00152 HDFC0003861 1326 1326 Processed 23/06/2023 513591775 PRKASHCHAVNSING NARMADA JHABUA GRAMIN BANK(508515)
316 BURHANPUR MP-47-009-019-002/73
(BORI BUZURG) 		1747009019NRG24160620230040482 16/06/2023 jasmi bai 1747009019WL003028 jasmi bai 00152 HDFC0003861 1326 1326 Processed 23/06/2023 513591775 jasmibai HDFC BANK LTD(607152)
317 BURHANPUR MP-47-009-019-002/730
(BORI BUZURG) 		1747009019NRG24160620230040484 16/06/2023 REHNDIYA RUMALSING 1747009019WL003028 REHNDIYA RUMALSING 00152 HDFC0003861 1326 1326 Processed 23/06/2023 513591775 REHNDIYARUMALSING HDFC BANK LTD(607152)
318 BURHANPUR MP-47-009-019-002/733
(BORI BUZURG) 		1747009019NRG24160620230040485 16/06/2023 RAJU DALSING 1747009019WL003028 RAJU DALSING 00152 HDFC0003861 1326 1326 Processed 23/06/2023 513591775 RAJUDALSING HDFC BANK LTD(607152)
319 BURHANPUR MP-47-009-019-002/76
(BORI BUZURG) 		1747009019NRG24160620230040487 16/06/2023 SUBHAN CANDRSING 1747009019WL003028 SUBHAN CANDRSING 00152 HDFC0003861 1326 1326 Processed 23/06/2023 513591775 SUBHANCANDRSING FINO PAYMENTS BANK LTD(608001)
320 BURHANPUR MP-47-009-019-002/808-A
(BORI BUZURG) 		1747009019NRG24160620230040493 16/06/2023 SAHARSING MUSA 1747009019WL003028 SAHARSING MUSA 00152 HDFC0003861 1326 1326 Processed 23/06/2023 513591775 SAHARSINGMUSA HDFC BANK LTD(607152)
321 BURHANPUR MP-47-009-019-002/811
(BORI BUZURG) 		1747009019NRG24160620230040497 16/06/2023 RESHAM BAI 1747009019WL003028 RESHAM BAI 00152 HDFC0003861 1326 1326 Processed 23/06/2023 513591775 RESHAMBAI HDFC BANK LTD(607152)
322 BURHANPUR MP-47-009-019-002/821
(BORI BUZURG) 		1747009019NRG24160620230040498 16/06/2023 SAIDA RUMALSING 1747009019WL003028 SAIDA RUMALSING 00152 HDFC0003861 1326 1326 Processed 23/06/2023 513591775 SAIDARUMALSING HDFC BANK LTD(607152)
323 BURHANPUR MP-47-009-019-002/833
(BORI BUZURG) 		1747009019NRG24160620230040499 16/06/2023 JAARSING 1747009019WL003028 JAARSING 00152 HDFC0003861 1326 1326 Processed 23/06/2023 513591775 JAARSING HDFC BANK LTD(607152)
324 BURHANPUR MP-47-009-019-002/836
(BORI BUZURG) 		1747009019NRG24160620230040501 16/06/2023 RAGUNATH 1747009019WL003028 RAGUNATH 00152 HDFC0003861 1326 1326 Processed 23/06/2023 513591775 RAGUNATH HDFC BANK LTD(607152)
325 BURHANPUR MP-47-009-019-002/837
(BORI BUZURG) 		1747009019NRG24160620230040503 16/06/2023 KASHIRAM 1747009019WL003028 KASHIRAM 00152 HDFC0003861 1326 1326 Processed 23/06/2023 513591775 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
326 BURHANPUR MP-47-009-019-002/838
(BORI BUZURG) 		1747009019NRG24160620230040505 16/06/2023 CHAGAN 1747009019WL003028 CHAGAN 00152 HDFC0003861 1326 1326 Processed 23/06/2023 513591775 CHAGAN BANK OF BARODA(606985)
327 BURHANPUR MP-47-009-019-002/838
(BORI BUZURG) 		1747009019NRG24160620230040504 16/06/2023 CHAGAN 1747009019WL003028 CHAGAN 00152 HDFC0003861 1326 1326 Processed 23/06/2023 513591775 CHAGAN HDFC BANK LTD(607152)
328 BURHANPUR MP-47-009-019-002/839-A
(BORI BUZURG) 		1747009019NRG24160620230040506 16/06/2023 SANTOSH TODOLE 1747009019WL003028 SANTOSH TODOLE 00152 HDFC0003861 1326 1326 Processed 23/06/2023 513591775 SANTOSHTODOLE HDFC BANK LTD(607152)
329 BURHANPUR MP-47-009-019-002/853
(BORI BUZURG) 		1747009019NRG24160620230040514 16/06/2023 RAMLAL GOPICHAND 1747009019WL003028 RAMLAL GOPICHAND 00152 HDFC0003861 1326 1326 Processed 23/06/2023 513591775 RAMLALGOPICHAND HDFC BANK LTD(607152)
330 BURHANPUR MP-47-009-019-002/930
(BORI BUZURG) 		1747009019NRG24160620230040518 16/06/2023 jitendr gramsing 1747009019WL003028 jitendr gramsing 00152 HDFC0003861 1326 1326 Processed 23/06/2023 513591775 jitendrgramsing HDFC BANK LTD(607152)
SubTotal 50388 50388
331 BURHANPUR MP-47-009-072-001/104
(UMARDA) 		1747009072NRG24160620230039623 16/06/2023 Vilash VINAYAK 1747009072WL003011 Vilash VINAYAK 00176 IDIB000B892 1105 1105 Processed 23/06/2023 513591775 VilashVINAYAK BANK OF BARODA(606985)
332 BURHANPUR MP-47-009-072-001/9
(UMARDA) 		1747009072NRG24160620230039637 16/06/2023 Anil sahebrao 1747009072WL003011 Anil sahebrao 00176 IDIB000B892 1105 1105 Processed 23/06/2023 513591775 Anilsahebrao BANK OF BARODA(606985)
SubTotal 2210 2210
333 BURHANPUR MP-47-009-041-001/28
(JAINABAD) 		1747009074NRG24160620230039616 16/06/2023 AJAY TAYDE 1747009074WL003009 AJAY TAYDE 00354 PUNB0007400 442 442 Processed 23/06/2023 513591775 AJAYTAYDE BANK OF INDIA(508505)
SubTotal 442 442
334 BURHANPUR MP-47-009-041-001/6
(JAINABAD) 		1747009074NRG24160620230039618 16/06/2023 PINTU 1747009074WL003009 PINTU 00354 PUNB0323600 442 442 Processed 23/06/2023 513591775 PINTU PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
335 BURHANPUR MP-47-009-006-002/83
(BADNAPUR) 		1747009006NRG24160620230039930 16/06/2023 PUNI BAI MANGILAL 1747009006WL003012 PUNI BAI MANGILAL 00415 SBIN0000342 1105 1105 Processed 23/06/2023 513591775 PUNIBAIMANGILAL FINO PAYMENTS BANK LTD(608001)
336 BURHANPUR MP-47-009-008-002/713
(BAHADARPUR) 		1747009008NRG24160620230040142 16/06/2023 atmaram gansaram bhalerao 1747009008WL003020 atmaram gansaram bhalerao 00415 SBIN0000342 1326 1326 Processed 23/06/2023 513591775 atmaramgansarambhalerao BANK OF INDIA(508505)
337 BURHANPUR MP-47-009-041-001/28
(JAINABAD) 		1747009074NRG24160620230039614 16/06/2023 BHARTI EKNATH 1747009074WL003009 BHARTI EKNATH 00415 SBIN0000342 442 442 Processed 23/06/2023 513591775 BHARTIEKNATH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2873 2873
338 BURHANPUR MP-47-009-042-001/348
(JALANDRA) 		1747009042NRG24160620230040274 16/06/2023 dhoomsing bahising 1747009042WL003027 dhoomsing bahising 00415 SBIN0001306 884 884 Processed 23/06/2023 513591775 dhoomsingbahising STATE BANK OF INDIA(508548)
SubTotal 884 884
339 BURHANPUR MP-47-009-037-001/152-A
(HASANPURA) 		1747009037NRG24150620230039128 16/06/2023 AJAY 1747009037WL002975 AJAY 00415 SBIN0004582 1326 1326 Processed 23/06/2023 513591775 AJAY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
340 BURHANPUR MP-47-009-072-001/120
(UMARDA) 		1747009072NRG24160620230039625 16/06/2023 SURESH RAJARAM 1747009072WL003011 SURESH RAJARAM 00415 SBIN0007513 663 663 Processed 23/06/2023 513591775 SURESHRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
341 BURHANPUR MP-47-009-072-001/128
(UMARDA) 		1747009072NRG24160620230039627 16/06/2023 SHALIK HARI 1747009072WL003011 SHALIK HARI 00415 SBIN0007513 663 663 Processed 23/06/2023 513591775 SHALIKHARI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
342 BURHANPUR MP-47-009-072-001/231
(UMARDA) 		1747009072NRG24160620230039630 16/06/2023 NARESH PANDURANG 1747009072WL003011 NARESH PANDURANG 00415 SBIN0007513 884 884 Processed 23/06/2023 513591775 NARESHPANDURANG STATE BANK OF INDIA(508548)
343 BURHANPUR MP-47-009-072-001/323
(UMARDA) 		1747009072NRG24160620230039632 16/06/2023 SURESH BABURAV 1747009072WL003011 SURESH BABURAV 00415 SBIN0007513 663 663 Processed 23/06/2023 513591775 SURESHBABURAV STATE BANK OF INDIA(508548)
SubTotal 2873 2873
344 BURHANPUR MP-47-009-006-002/135
(BADNAPUR) 		1747009006NRG24160620230039710 16/06/2023 DASART 1747009006WL003012 DASART 00415 SBIN0013650 1326 1326 Processed 23/06/2023 513591775 DASART JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
345 BURHANPUR MP-47-009-006-002/83-A
(BADNAPUR) 		1747009006NRG24160620230039931 16/06/2023 shivkanya bai 1747009006WL003012 shivkanya bai 00415 SBIN0013650 1105 1105 Processed 23/06/2023 513591775 shivkanyabai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
346 BURHANPUR MP-47-009-006-002/10
(BADNAPUR) 		1747009006NRG24160620230039638 16/06/2023 NANSING 1747009006WL003012 NANSING 00415 SBIN0017119 1326 1326 Processed 23/06/2023 513591775 NANSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
347 BURHANPUR MP-47-009-006-002/17
(BADNAPUR) 		1747009006NRG24160620230039728 16/06/2023 sumer 1747009006WL003012 sumer 00415 SBIN0017119 1105 1105 Processed 23/06/2023 513591775 sumer INDIA POST PAYMENTS BANK LIMITED(508528)
348 BURHANPUR MP-47-009-006-002/43-B
(BADNAPUR) 		1747009006NRG24160620230039819 16/06/2023 PRAKASH MANGAT 1747009006WL003012 PRAKASH MANGAT 00415 SBIN0017119 1326 1326 Processed 23/06/2023 513591775 PRAKASHMANGAT STATE BANK OF INDIA(508548)
349 BURHANPUR MP-47-009-006-002/84-A
(BADNAPUR) 		1747009006NRG24160620230039934 16/06/2023 RAJESH NATTHU 1747009006WL003012 RAJESH NATTHU 00415 SBIN0017119 1105 1105 Processed 23/06/2023 513591775 RAJESHNATTHU AIRTEL PAYMENTS BANK LIMITED(990288)
350 BURHANPUR MP-47-009-006-002/95-C
(BADNAPUR) 		1747009006NRG24160620230039968 16/06/2023 DHARMENDRA DAYARAM 1747009006WL003012 DHARMENDRA DAYARAM 00415 SBIN0017119 1326 1326 Processed 23/06/2023 513591775 DHARMENDRADAYARAM NARMADA JHABUA GRAMIN BANK(508515)
351 BURHANPUR MP-47-009-042-001/486
(JALANDRA) 		1747009042NRG24160620230040292 16/06/2023 akram 1747009042WL003027 akram 00415 SBIN0017119 884 884 Processed 23/06/2023 513591775 akram STATE BANK OF INDIA(508548)
SubTotal 7072 7072
352 BURHANPUR MP-47-009-037-001/152-A
(HASANPURA) 		1747009037NRG24150620230039129 16/06/2023 radha 1747009037WL002975 radha 00415 SBIN0030006 1326 1326 Processed 23/06/2023 513591775 radha BANK OF BARODA(606985)
SubTotal 1326 1326
353 BURHANPUR MP-47-009-008-002/1611
(BAHADARPUR) 		1747009008NRG24160620230040138 16/06/2023 HARSHALI HARI 1747009008WL003020 HARSHALI HARI 00415 SBIN0030188 1326 1326 Processed 23/06/2023 513591775 HARSHALIHARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
354 BURHANPUR MP-47-009-072-001/104-A
(UMARDA) 		1747009072NRG24160620230039624 16/06/2023 PANKAJ MAHAJAN 1747009072WL003011 PANKAJ MAHAJAN 00468 UBIN0532614 1105 1105 Processed 23/06/2023 513591775 PANKAJMAHAJAN UNION BANK OF INDIA(508500)
SubTotal 1105 1105
355 BURHANPUR MP-47-009-006-002/21-B
(BADNAPUR) 		1747009006NRG24160620230039739 16/06/2023 Pooja 1747009006WL003012 Pooja 00553 INDB0000011 1326 1326 Processed 23/06/2023 513591775 Pooja INDUSIND BANK(607189)
356 BURHANPUR MP-47-009-006-002/38-B
(BADNAPUR) 		1747009006NRG24160620230039800 16/06/2023 jevnta bai 1747009006WL003012 jevnta bai 00553 INDB0000011 1326 1326 Processed 23/06/2023 513591775 jevntabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
357 BURHANPUR MP-47-009-019-002/1012
(BORI BUZURG) 		1747009019NRG24160620230040357 16/06/2023 Chali Bai 1747009019WL003028 Chali Bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591775 ChaliBai FINO PAYMENTS BANK LTD(608001)
358 BURHANPUR MP-47-009-019-002/1060
(BORI BUZURG) 		1747009019NRG24160620230040362 16/06/2023 dipak 1747009019WL003028 dipak 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591775 dipak FINO PAYMENTS BANK LTD(608001)
359 BURHANPUR MP-47-009-019-002/1081
(BORI BUZURG) 		1747009019NRG24160620230040365 16/06/2023 kumraj 1747009019WL003028 kumraj 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591775 kumraj FINO PAYMENTS BANK LTD(608001)
360 BURHANPUR MP-47-009-019-002/1081
(BORI BUZURG) 		1747009019NRG24160620230040366 16/06/2023 namita bai 1747009019WL003028 namita bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591775 namitabai FINCARE SMALL FINANCE BANK LTD(608304)
361 BURHANPUR MP-47-009-019-002/1083
(BORI BUZURG) 		1747009019NRG24160620230040369 16/06/2023 aldi bai 1747009019WL003028 aldi bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591775 aldibai FINO PAYMENTS BANK LTD(608001)
362 BURHANPUR MP-47-009-019-002/1198
(BORI BUZURG) 		1747009019NRG24160620230040386 16/06/2023 aasha bai 1747009019WL003028 aasha bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591775 aashabai FINO PAYMENTS BANK LTD(608001)
363 BURHANPUR MP-47-009-019-002/14
(BORI BUZURG) 		1747009019NRG24160620230040402 16/06/2023 shah bai 1747009019WL003028 shah bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591775 shahbai FINO PAYMENTS BANK LTD(608001)
364 BURHANPUR MP-47-009-019-002/146-A
(BORI BUZURG) 		1747009019NRG24160620230040404 16/06/2023 gina bai 1747009019WL003028 gina bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591775 ginabai FINO PAYMENTS BANK LTD(608001)
365 BURHANPUR MP-47-009-019-002/15
(BORI BUZURG) 		1747009019NRG24160620230040405 16/06/2023 Lalita 1747009019WL003028 Lalita 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591775 Lalita FINO PAYMENTS BANK LTD(608001)
366 BURHANPUR MP-47-009-019-002/181
(BORI BUZURG) 		1747009019NRG24160620230040408 16/06/2023 jamna bai 1747009019WL003028 jamna bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591775 jamnabai FINO PAYMENTS BANK LTD(608001)
367 BURHANPUR MP-47-009-019-002/2
(BORI BUZURG) 		1747009019NRG24160620230040412 16/06/2023 velari bai 1747009019WL003028 velari bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591775 velaribai FINO PAYMENTS BANK LTD(608001)
368 BURHANPUR MP-47-009-019-002/322
(BORI BUZURG) 		1747009019NRG24160620230040417 16/06/2023 TULSIRAM NAKLA 1747009019WL003028 TULSIRAM NAKLA 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591775 TULSIRAMNAKLA FINO PAYMENTS BANK LTD(608001)
369 BURHANPUR MP-47-009-019-002/391-C
(BORI BUZURG) 		1747009019NRG24160620230040431 16/06/2023 nesi bai 1747009019WL003028 nesi bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591775 nesibai FINO PAYMENTS BANK LTD(608001)
370 BURHANPUR MP-47-009-019-002/404
(BORI BUZURG) 		1747009019NRG24160620230040433 16/06/2023 fata bai 1747009019WL003028 fata bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591775 fatabai FINO PAYMENTS BANK LTD(608001)
371 BURHANPUR MP-47-009-019-002/404
(BORI BUZURG) 		1747009019NRG24160620230040432 16/06/2023 Nansing 1747009019WL003028 Nansing 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591775 Nansing FINO PAYMENTS BANK LTD(608001)
372 BURHANPUR MP-47-009-019-002/414-C
(BORI BUZURG) 		1747009019NRG24160620230040441 16/06/2023 sandip 1747009019WL003028 sandip 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591775 sandip FINO PAYMENTS BANK LTD(608001)
373 BURHANPUR MP-47-009-019-002/584
(BORI BUZURG) 		1747009019NRG24160620230040452 16/06/2023 channu 1747009019WL003028 channu 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591775 channu FINO PAYMENTS BANK LTD(608001)
374 BURHANPUR MP-47-009-019-002/584
(BORI BUZURG) 		1747009019NRG24160620230040453 16/06/2023 rekha bai 1747009019WL003028 rekha bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591775 rekhabai FINO PAYMENTS BANK LTD(608001)
375 BURHANPUR MP-47-009-019-002/589
(BORI BUZURG) 		1747009019NRG24160620230040455 16/06/2023 dasri bai 1747009019WL003028 dasri bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591775 dasribai FINO PAYMENTS BANK LTD(608001)
376 BURHANPUR MP-47-009-019-002/589
(BORI BUZURG) 		1747009019NRG24160620230040454 16/06/2023 fulsing 1747009019WL003028 fulsing 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591775 fulsing FINO PAYMENTS BANK LTD(608001)
377 BURHANPUR MP-47-009-019-002/645
(BORI BUZURG) 		1747009019NRG24160620230040467 16/06/2023 suresh 1747009019WL003028 suresh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591775 suresh FINO PAYMENTS BANK LTD(608001)
378 BURHANPUR MP-47-009-019-002/651
(BORI BUZURG) 		1747009019NRG24160620230040468 16/06/2023 surti bai 1747009019WL003028 surti bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591775 surtibai FINO PAYMENTS BANK LTD(608001)
379 BURHANPUR MP-47-009-019-002/651-A
(BORI BUZURG) 		1747009019NRG24160620230040470 16/06/2023 rahgu 1747009019WL003028 rahgu 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591775 rahgu FINO PAYMENTS BANK LTD(608001)
380 BURHANPUR MP-47-009-019-002/651-A
(BORI BUZURG) 		1747009019NRG24160620230040469 16/06/2023 ravin 1747009019WL003028 ravin 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591775 ravin FINO PAYMENTS BANK LTD(608001)
381 BURHANPUR MP-47-009-019-002/73
(BORI BUZURG) 		1747009019NRG24160620230040483 16/06/2023 inkesh 1747009019WL003028 inkesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591775 inkesh FINO PAYMENTS BANK LTD(608001)
382 BURHANPUR MP-47-009-019-002/774
(BORI BUZURG) 		1747009019NRG24160620230040490 16/06/2023 luhaidi bai 1747009019WL003028 luhaidi bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591775 luhaidibai FINO PAYMENTS BANK LTD(608001)
383 BURHANPUR MP-47-009-019-002/845-A
(BORI BUZURG) 		1747009019NRG24160620230040511 16/06/2023 sayli bai 1747009019WL003028 sayli bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591775 saylibai FINO PAYMENTS BANK LTD(608001)
384 BURHANPUR MP-47-009-019-002/913
(BORI BUZURG) 		1747009019NRG24160620230040517 16/06/2023 bhala 1747009019WL003028 bhala 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591775 bhala FINO PAYMENTS BANK LTD(608001)
385 BURHANPUR MP-47-009-019-002/913
(BORI BUZURG) 		1747009019NRG24160620230040516 16/06/2023 chamu bai 1747009019WL003028 chamu bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591775 chamubai FINO PAYMENTS BANK LTD(608001)
386 BURHANPUR MP-47-009-019-002/944
(BORI BUZURG) 		1747009019NRG24160620230040522 16/06/2023 Poonam singh 1747009019WL003028 Poonam singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591775 Poonamsingh FINO PAYMENTS BANK LTD(608001)
387 BURHANPUR MP-47-009-019-002/966
(BORI BUZURG) 		1747009019NRG24160620230040527 16/06/2023 aanu 1747009019WL003028 aanu 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591775 aanu FINO PAYMENTS BANK LTD(608001)
388 BURHANPUR MP-47-009-042-001/1-A
(JALANDRA) 		1747009042NRG24160620230040229 16/06/2023 ginu maknya 1747009042WL003027 ginu maknya 00688 FINO0001001 884 884 Processed 23/06/2023 513591775 ginumaknya FINO PAYMENTS BANK LTD(608001)
389 BURHANPUR MP-47-009-042-001/115
(JALANDRA) 		1747009042NRG24160620230040246 16/06/2023 lalita 1747009042WL003027 lalita 00688 FINO0001001 663 663 Processed 23/06/2023 513591775 lalita FINO PAYMENTS BANK LTD(608001)
390 BURHANPUR MP-47-009-042-001/129-A
(JALANDRA) 		1747009042NRG24160620230040259 16/06/2023 BASNTI BAI 1747009042WL003027 BASNTI BAI 00688 FINO0001001 884 884 Processed 23/06/2023 513591775 BASNTIBAI FINO PAYMENTS BANK LTD(608001)
391 BURHANPUR MP-47-009-042-001/129-A
(JALANDRA) 		1747009042NRG24160620230040258 16/06/2023 rateelal venrgaya 1747009042WL003027 rateelal venrgaya 00688 FINO0001001 884 884 Processed 23/06/2023 513591775 rateelalvenrgaya FINO PAYMENTS BANK LTD(608001)
392 BURHANPUR MP-47-009-042-001/329
(JALANDRA) 		1747009042NRG24160620230040268 16/06/2023 resma 1747009042WL003027 resma 00688 FINO0001001 884 884 Processed 23/06/2023 513591775 resma FINO PAYMENTS BANK LTD(608001)
393 BURHANPUR MP-47-009-042-001/541
(JALANDRA) 		1747009042NRG24160620230040298 16/06/2023 Nirsabai 1747009042WL003027 Nirsabai 00688 FINO0001001 663 663 Processed 23/06/2023 513591775 Nirsabai BANK OF BARODA(606985)
394 BURHANPUR MP-47-009-042-001/572
(JALANDRA) 		1747009042NRG24160620230040309 16/06/2023 jhumka bai 1747009042WL003027 jhumka bai 00688 FINO0001001 884 884 Processed 23/06/2023 513591775 jhumkabai FINO PAYMENTS BANK LTD(608001)
395 BURHANPUR MP-47-009-042-001/93
(JALANDRA) 		1747009042NRG24160620230040321 16/06/2023 runa bai 1747009042WL003027 runa bai 00688 FINO0001001 884 884 Processed 23/06/2023 513591775 runabai FINO PAYMENTS BANK LTD(608001)
396 BURHANPUR MP-47-009-042-001/94-B
(JALANDRA) 		1747009042NRG24160620230040324 16/06/2023 Ramsingh 1747009042WL003027 Ramsingh 00688 FINO0001001 884 884 Processed 23/06/2023 513591775 Ramsingh FINO PAYMENTS BANK LTD(608001)
397 BURHANPUR MP-47-009-042-001/94-C
(JALANDRA) 		1747009042NRG24160620230040326 16/06/2023 SAVITRI BAI 1747009042WL003027 SAVITRI BAI 00688 FINO0001001 884 884 Processed 23/06/2023 513591775 SAVITRIBAI FINO PAYMENTS BANK LTD(608001)
398 BURHANPUR MP-47-009-042-002/59-A
(JALANDRA) 		1747009042NRG24160620230040351 16/06/2023 Ramesh 1747009042WL003027 Ramesh 00688 FINO0001001 663 663 Processed 23/06/2023 513591775 Ramesh BANK OF INDIA(508505)
SubTotal 50167 50167
399 BURHANPUR MP-47-009-006-002/127-A
(BADNAPUR) 		1747009006NRG24160620230039684 16/06/2023 RANJIT 1747009006WL003012 RANJIT 00688 FINO0001446 1326 1326 Processed 23/06/2023 513591775 RANJIT FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
400 BURHANPUR MP-47-009-006-002/117-B
(BADNAPUR) 		1747009006NRG24160620230039665 16/06/2023 sukhadev 1747009006WL003012 sukhadev 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591775 sukhadev BANK OF BARODA(606985)
401 BURHANPUR MP-47-009-006-002/128-C
(BADNAPUR) 		1747009006NRG24160620230039694 16/06/2023 Sohan 1747009006WL003012 Sohan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591775 Sohan INDIA POST PAYMENTS BANK LIMITED(508528)
402 BURHANPUR MP-47-009-006-002/134-A
(BADNAPUR) 		1747009006NRG24160620230039709 16/06/2023 shital bai 1747009006WL003012 shital bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591775 shitalbai BANK OF BARODA(606985)
403 BURHANPUR MP-47-009-006-002/135-A
(BADNAPUR) 		1747009006NRG24160620230039711 16/06/2023 Satish 1747009006WL003012 Satish 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591775 Satish BANK OF BARODA(606985)
404 BURHANPUR MP-47-009-006-002/15-A
(BADNAPUR) 		1747009006NRG24160620230039723 16/06/2023 ravin 1747009006WL003012 ravin 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513591775 ravin BANK OF BARODA(606985)
405 BURHANPUR MP-47-009-006-002/282-A
(BADNAPUR) 		1747009006NRG24160620230039767 16/06/2023 ajay 1747009006WL003012 ajay 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591775 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
406 BURHANPUR MP-47-009-006-002/34-B
(BADNAPUR) 		1747009006NRG24160620230039787 16/06/2023 Sonu 1747009006WL003012 Sonu 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591775 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
407 BURHANPUR MP-47-009-006-002/36
(BADNAPUR) 		1747009006NRG24160620230039793 16/06/2023 Shivpal 1747009006WL003012 Shivpal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591775 Shivpal INDIA POST PAYMENTS BANK LIMITED(508528)
408 BURHANPUR MP-47-009-006-002/433-A
(BADNAPUR) 		1747009006NRG24160620230039827 16/06/2023 magaibai 1747009006WL003012 magaibai 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513591775 magaibai INDIA POST PAYMENTS BANK LIMITED(508528)
409 BURHANPUR MP-47-009-006-002/433-A
(BADNAPUR) 		1747009006NRG24160620230039826 16/06/2023 Tilak 1747009006WL003012 Tilak 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513591775 Tilak INDIA POST PAYMENTS BANK LIMITED(508528)
410 BURHANPUR MP-47-009-006-002/84-B
(BADNAPUR) 		1747009006NRG24160620230039937 16/06/2023 AARADHANA 1747009006WL003012 AARADHANA 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591775 AARADHANA STATE BANK OF INDIA(508548)
411 BURHANPUR MP-47-009-006-002/94
(BADNAPUR) 		1747009006NRG24160620230039961 16/06/2023 pemal 1747009006WL003012 pemal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591775 pemal INDIA POST PAYMENTS BANK LIMITED(508528)
412 BURHANPUR MP-47-009-006-002/94-B
(BADNAPUR) 		1747009006NRG24160620230039963 16/06/2023 sangitabai 1747009006WL003012 sangitabai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591775 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
413 BURHANPUR MP-47-009-006-002/94-D
(BADNAPUR) 		1747009006NRG24160620230039965 16/06/2023 rukhamanii bai 1747009006WL003012 rukhamanii bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591775 rukhamaniibai INDIA POST PAYMENTS BANK LIMITED(508528)
414 BURHANPUR MP-47-009-030-001/118-C
(DHULKOT) 		1747009030NRG24160620230039277 16/06/2023 Rupali 1747009030WL002983 Rupali 00691 IPOS0000001 884 884 Processed 23/06/2023 513591775 Rupali INDIA POST PAYMENTS BANK LIMITED(508528)
415 BURHANPUR MP-47-009-062-001/134
(PIPRI RAIYAT) 		1747009062NRG24130620230035253 16/06/2023 Rafik Baldar 1747009062WL002739 Rafik Baldar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591775 RafikBaldar INDIA POST PAYMENTS BANK LIMITED(508528)
416 BURHANPUR MP-47-009-062-001/214-A
(PIPRI RAIYAT) 		1747009062NRG24130620230035270 16/06/2023 AMRIN TALIM 1747009062WL002739 AMRIN TALIM 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591775 AMRINTALIM INDIA POST PAYMENTS BANK LIMITED(508528)
417 BURHANPUR MP-47-009-062-001/304
(PIPRI RAIYAT) 		1747009062NRG24130620230035278 16/06/2023 KALPANA BAI SAKHARAM 1747009062WL002739 KALPANA BAI SAKHARAM 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591775 KALPANABAISAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
418 BURHANPUR MP-47-009-062-001/304
(PIPRI RAIYAT) 		1747009062NRG24130620230035277 16/06/2023 SAKHARAM DILDAR 1747009062WL002739 SAKHARAM DILDAR 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591775 SAKHARAMDILDAR INDIA POST PAYMENTS BANK LIMITED(508528)
419 BURHANPUR MP-47-009-062-001/610
(PIPRI RAIYAT) 		1747009062NRG24130620230035290 16/06/2023 PANKAJ DATTU 1747009062WL002739 PANKAJ DATTU 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591775 PANKAJDATTU INDIA POST PAYMENTS BANK LIMITED(508528)
420 BURHANPUR MP-47-009-062-001/699
(PIPRI RAIYAT) 		1747009062NRG24130620230035298 16/06/2023 CHETAN PATIN 1747009062WL002739 CHETAN PATIN 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591775 CHETANPATIN INDIA POST PAYMENTS BANK LIMITED(508528)
421 BURHANPUR MP-47-009-062-001/701
(PIPRI RAIYAT) 		1747009062NRG24130620230035300 16/06/2023 VAISHALI GOVIND 1747009062WL002739 VAISHALI GOVIND 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591775 VAISHALIGOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
422 BURHANPUR MP-47-009-062-001/729
(PIPRI RAIYAT) 		1747009062NRG24130620230035319 16/06/2023 SUJAL PATIL 1747009062WL002739 SUJAL PATIL 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591775 SUJALPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29393 29393
423 BURHANPUR MP-47-009-006-002/12-B
(BADNAPUR) 		1747009006NRG24160620230039675 16/06/2023 sunitabai 1747009006WL003012 sunitabai 00697 BKID0MG0224 1326 1326 Processed 23/06/2023 513591775 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
424 BURHANPUR MP-47-009-006-002/460
(BADNAPUR) 		1747009006NRG24160620230039852 16/06/2023 Padma 1747009006WL003012 Padma 00697 BKID0MG0261 1326 1326 Processed 23/06/2023 513591775 Padma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
425 BURHANPUR MP-47-009-006-002/10
(BADNAPUR) 		1747009006NRG24160620230039639 16/06/2023 Dhanu Bai 1747009006WL003012 Dhanu Bai 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 DhanuBai NARMADA JHABUA GRAMIN BANK(508515)
426 BURHANPUR MP-47-009-006-002/10-A
(BADNAPUR) 		1747009006NRG24160620230039641 16/06/2023 Jhinabai dinesh 1747009006WL003012 Jhinabai dinesh 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 Jhinabaidinesh NARMADA JHABUA GRAMIN BANK(508515)
427 BURHANPUR MP-47-009-006-002/106
(BADNAPUR) 		1747009006NRG24160620230039643 16/06/2023 SUSHILA BAI GOVIND 1747009006WL003012 SUSHILA BAI GOVIND 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 SUSHILABAIGOVIND FINCARE SMALL FINANCE BANK LTD(608304)
428 BURHANPUR MP-47-009-006-002/108-B
(BADNAPUR) 		1747009006NRG24160620230039646 16/06/2023 sumer 1747009006WL003012 sumer 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 sumer NARMADA JHABUA GRAMIN BANK(508515)
429 BURHANPUR MP-47-009-006-002/108-C
(BADNAPUR) 		1747009006NRG24160620230039647 16/06/2023 SANTA BAI RAMU 1747009006WL003012 SANTA BAI RAMU 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 SANTABAIRAMU NARMADA JHABUA GRAMIN BANK(508515)
430 BURHANPUR MP-47-009-006-002/109-B
(BADNAPUR) 		1747009006NRG24160620230039648 16/06/2023 NARENDRA 1747009006WL003012 NARENDRA 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 NARENDRA UNION BANK OF INDIA(508500)
431 BURHANPUR MP-47-009-006-002/110
(BADNAPUR) 		1747009006NRG24160620230039654 16/06/2023 KUSUMBAI SIVLAL 1747009006WL003012 KUSUMBAI SIVLAL 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 KUSUMBAISIVLAL NARMADA JHABUA GRAMIN BANK(508515)
432 BURHANPUR MP-47-009-006-002/112
(BADNAPUR) 		1747009006NRG24160620230039658 16/06/2023 LAXMIBAI BHAVLAL 1747009006WL003012 LAXMIBAI BHAVLAL 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 LAXMIBAIBHAVLAL NARMADA JHABUA GRAMIN BANK(508515)
433 BURHANPUR MP-47-009-006-002/113
(BADNAPUR) 		1747009006NRG24160620230039660 16/06/2023 PANNALAL DASRATH 1747009006WL003012 PANNALAL DASRATH 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 PANNALALDASRATH NARMADA JHABUA GRAMIN BANK(508515)
434 BURHANPUR MP-47-009-006-002/118
(BADNAPUR) 		1747009006NRG24160620230039668 16/06/2023 SANTOSH NANDRAM 1747009006WL003012 SANTOSH NANDRAM 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 SANTOSHNANDRAM FINCARE SMALL FINANCE BANK LTD(608304)
435 BURHANPUR MP-47-009-006-002/119
(BADNAPUR) 		1747009006NRG24160620230039669 16/06/2023 parbha bai 1747009006WL003012 parbha bai 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 parbhabai BANK OF INDIA(508505)
436 BURHANPUR MP-47-009-006-002/12-B
(BADNAPUR) 		1747009006NRG24160620230039674 16/06/2023 santilal 1747009006WL003012 santilal 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 santilal BANK OF INDIA(508505)
437 BURHANPUR MP-47-009-006-002/122
(BADNAPUR) 		1747009006NRG24160620230039677 16/06/2023 shiva 1747009006WL003012 shiva 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 shiva NARMADA JHABUA GRAMIN BANK(508515)
438 BURHANPUR MP-47-009-006-002/123
(BADNAPUR) 		1747009006NRG24160620230039679 16/06/2023 SANTOSH BAI KALU 1747009006WL003012 SANTOSH BAI KALU 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 SANTOSHBAIKALU NARMADA JHABUA GRAMIN BANK(508515)
439 BURHANPUR MP-47-009-006-002/127
(BADNAPUR) 		1747009006NRG24160620230039683 16/06/2023 SALTYA BAI SHOBARAM 1747009006WL003012 SALTYA BAI SHOBARAM 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 SALTYABAISHOBARAM NARMADA JHABUA GRAMIN BANK(508515)
440 BURHANPUR MP-47-009-006-002/130
(BADNAPUR) 		1747009006NRG24160620230039698 16/06/2023 BASAIBAI BASANT 1747009006WL003012 BASAIBAI BASANT 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 BASAIBAIBASANT NARMADA JHABUA GRAMIN BANK(508515)
441 BURHANPUR MP-47-009-006-002/130
(BADNAPUR) 		1747009006NRG24160620230039697 16/06/2023 BASANT LACHU 1747009006WL003012 BASANT LACHU 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 BASANTLACHU NARMADA JHABUA GRAMIN BANK(508515)
442 BURHANPUR MP-47-009-006-002/130-A
(BADNAPUR) 		1747009006NRG24160620230039699 16/06/2023 BIRAJBAI LACHUU 1747009006WL003012 BIRAJBAI LACHUU 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 BIRAJBAILACHUU NARMADA JHABUA GRAMIN BANK(508515)
443 BURHANPUR MP-47-009-006-002/131-A
(BADNAPUR) 		1747009006NRG24160620230039700 16/06/2023 DINESH LOTAN 1747009006WL003012 DINESH LOTAN 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 DINESHLOTAN BANK OF BARODA(606985)
444 BURHANPUR MP-47-009-006-002/133
(BADNAPUR) 		1747009006NRG24160620230039703 16/06/2023 gopal kadwa 1747009006WL003012 gopal kadwa 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 gopalkadwa NARMADA JHABUA GRAMIN BANK(508515)
445 BURHANPUR MP-47-009-006-002/133
(BADNAPUR) 		1747009006NRG24160620230039704 16/06/2023 KAMLA BAI GOPAL 1747009006WL003012 KAMLA BAI GOPAL 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 KAMLABAIGOPAL NARMADA JHABUA GRAMIN BANK(508515)
446 BURHANPUR MP-47-009-006-002/134
(BADNAPUR) 		1747009006NRG24160620230039706 16/06/2023 KRASNABAI DEVISING 1747009006WL003012 KRASNABAI DEVISING 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 KRASNABAIDEVISING NARMADA JHABUA GRAMIN BANK(508515)
447 BURHANPUR MP-47-009-006-002/137-C
(BADNAPUR) 		1747009006NRG24160620230039716 16/06/2023 BABITABAI HARAKCHAND 1747009006WL003012 BABITABAI HARAKCHAND 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 BABITABAIHARAKCHAND NARMADA JHABUA GRAMIN BANK(508515)
448 BURHANPUR MP-47-009-006-002/137-C
(BADNAPUR) 		1747009006NRG24160620230039717 16/06/2023 HARAKCHAND MISRAT 1747009006WL003012 HARAKCHAND MISRAT 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 HARAKCHANDMISRAT NARMADA JHABUA GRAMIN BANK(508515)
449 BURHANPUR MP-47-009-006-002/138
(BADNAPUR) 		1747009006NRG24160620230039718 16/06/2023 BASUBAI CHHITTAR 1747009006WL003012 BASUBAI CHHITTAR 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 BASUBAICHHITTAR NARMADA JHABUA GRAMIN BANK(508515)
450 BURHANPUR MP-47-009-006-002/138-A
(BADNAPUR) 		1747009006NRG24160620230039719 16/06/2023 Dilip 1747009006WL003012 Dilip 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 Dilip JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
451 BURHANPUR MP-47-009-006-002/16
(BADNAPUR) 		1747009006NRG24160620230039724 16/06/2023 SAMOTIBAI GANNU 1747009006WL003012 SAMOTIBAI GANNU 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 SAMOTIBAIGANNU NARMADA JHABUA GRAMIN BANK(508515)
452 BURHANPUR MP-47-009-006-002/17
(BADNAPUR) 		1747009006NRG24160620230039727 16/06/2023 rukhmani bai 1747009006WL003012 rukhmani bai 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 rukhmanibai NARMADA JHABUA GRAMIN BANK(508515)
453 BURHANPUR MP-47-009-006-002/20
(BADNAPUR) 		1747009006NRG24160620230039734 16/06/2023 radhubai radhesyam 1747009006WL003012 radhubai radhesyam 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 radhubairadhesyam NARMADA JHABUA GRAMIN BANK(508515)
454 BURHANPUR MP-47-009-006-002/20
(BADNAPUR) 		1747009006NRG24160620230039735 16/06/2023 rajani 1747009006WL003012 rajani 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 rajani BANK OF BARODA(606985)
455 BURHANPUR MP-47-009-006-002/20-A
(BADNAPUR) 		1747009006NRG24160620230039737 16/06/2023 Radhu Bai 1747009006WL003012 Radhu Bai 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 RadhuBai NARMADA JHABUA GRAMIN BANK(508515)
456 BURHANPUR MP-47-009-006-002/22
(BADNAPUR) 		1747009006NRG24160620230039743 16/06/2023 MOHAN tukaram 1747009006WL003012 MOHAN tukaram 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 MOHANtukaram NARMADA JHABUA GRAMIN BANK(508515)
457 BURHANPUR MP-47-009-006-002/22
(BADNAPUR) 		1747009006NRG24160620230039742 16/06/2023 RUKHMANI BAI MOHAN 1747009006WL003012 RUKHMANI BAI MOHAN 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 RUKHMANIBAIMOHAN NARMADA JHABUA GRAMIN BANK(508515)
458 BURHANPUR MP-47-009-006-002/24
(BADNAPUR) 		1747009006NRG24160620230039746 16/06/2023 basabai 1747009006WL003012 basabai 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 basabai PUNJAB NATIONAL BANK(508568)
459 BURHANPUR MP-47-009-006-002/26
(BADNAPUR) 		1747009006NRG24160620230039750 16/06/2023 GOVIND RAGHU 1747009006WL003012 GOVIND RAGHU 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 GOVINDRAGHU NARMADA JHABUA GRAMIN BANK(508515)
460 BURHANPUR MP-47-009-006-002/28
(BADNAPUR) 		1747009006NRG24160620230039758 16/06/2023 BANVARI SUKRAM 1747009006WL003012 BANVARI SUKRAM 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 BANVARISUKRAM NARMADA JHABUA GRAMIN BANK(508515)
461 BURHANPUR MP-47-009-006-002/28
(BADNAPUR) 		1747009006NRG24160620230039759 16/06/2023 NANNIBAI BANVARI 1747009006WL003012 NANNIBAI BANVARI 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 NANNIBAIBANVARI NARMADA JHABUA GRAMIN BANK(508515)
462 BURHANPUR MP-47-009-006-002/282
(BADNAPUR) 		1747009006NRG24160620230039766 16/06/2023 CHAYABAI 1747009006WL003012 CHAYABAI 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 CHAYABAI BANK OF BARODA(606985)
463 BURHANPUR MP-47-009-006-002/282
(BADNAPUR) 		1747009006NRG24160620230039765 16/06/2023 SUNIL 1747009006WL003012 SUNIL 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
464 BURHANPUR MP-47-009-006-002/287
(BADNAPUR) 		1747009006NRG24160620230039773 16/06/2023 maya bai 1747009006WL003012 maya bai 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 mayabai NARMADA JHABUA GRAMIN BANK(508515)
465 BURHANPUR MP-47-009-006-002/287
(BADNAPUR) 		1747009006NRG24160620230039772 16/06/2023 ramu sukram 1747009006WL003012 ramu sukram 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 ramusukram BANK OF INDIA(508505)
466 BURHANPUR MP-47-009-006-002/288
(BADNAPUR) 		1747009006NRG24160620230039776 16/06/2023 Bharti 1747009006WL003012 Bharti 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 Bharti NARMADA JHABUA GRAMIN BANK(508515)
467 BURHANPUR MP-47-009-006-002/32
(BADNAPUR) 		1747009006NRG24160620230039778 16/06/2023 MANOHAR SUKHARAM 1747009006WL003012 MANOHAR SUKHARAM 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 MANOHARSUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
468 BURHANPUR MP-47-009-006-002/32
(BADNAPUR) 		1747009006NRG24160620230039779 16/06/2023 SANTOSH BAI MANOHAR 1747009006WL003012 SANTOSH BAI MANOHAR 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 SANTOSHBAIMANOHAR NARMADA JHABUA GRAMIN BANK(508515)
469 BURHANPUR MP-47-009-006-002/35
(BADNAPUR) 		1747009006NRG24160620230039789 16/06/2023 pannalal chagan 1747009006WL003012 pannalal chagan 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 pannalalchagan BANK OF BARODA(606985)
470 BURHANPUR MP-47-009-006-002/35
(BADNAPUR) 		1747009006NRG24160620230039790 16/06/2023 resham bai pannalal 1747009006WL003012 resham bai pannalal 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 reshambaipannalal NARMADA JHABUA GRAMIN BANK(508515)
471 BURHANPUR MP-47-009-006-002/37
(BADNAPUR) 		1747009006NRG24160620230039795 16/06/2023 LALTA BAI LAXMAN 1747009006WL003012 LALTA BAI LAXMAN 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 LALTABAILAXMAN NARMADA JHABUA GRAMIN BANK(508515)
472 BURHANPUR MP-47-009-006-002/37
(BADNAPUR) 		1747009006NRG24160620230039794 16/06/2023 LAXMAN SUKHARAM 1747009006WL003012 LAXMAN SUKHARAM 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 LAXMANSUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
473 BURHANPUR MP-47-009-006-002/4
(BADNAPUR) 		1747009006NRG24160620230039801 16/06/2023 SANTOSH BAI 1747009006WL003012 SANTOSH BAI 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 SANTOSHBAI FINCARE SMALL FINANCE BANK LTD(608304)
474 BURHANPUR MP-47-009-006-002/40
(BADNAPUR) 		1747009006NRG24160620230039803 16/06/2023 AMROTIBAI BHADHAR 1747009006WL003012 AMROTIBAI BHADHAR 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 AMROTIBAIBHADHAR NARMADA JHABUA GRAMIN BANK(508515)
475 BURHANPUR MP-47-009-006-002/41-B
(BADNAPUR) 		1747009006NRG24160620230039808 16/06/2023 RADHA BAI 1747009006WL003012 RADHA BAI 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 RADHABAI FINCARE SMALL FINANCE BANK LTD(608304)
476 BURHANPUR MP-47-009-006-002/423
(BADNAPUR) 		1747009006NRG24160620230039817 16/06/2023 bhavlal 1747009006WL003012 bhavlal 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 bhavlal NARMADA JHABUA GRAMIN BANK(508515)
477 BURHANPUR MP-47-009-006-002/423
(BADNAPUR) 		1747009006NRG24160620230039818 16/06/2023 shatu bai 1747009006WL003012 shatu bai 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 shatubai NARMADA JHABUA GRAMIN BANK(508515)
478 BURHANPUR MP-47-009-006-002/43-B
(BADNAPUR) 		1747009006NRG24160620230039820 16/06/2023 bhartibai 1747009006WL003012 bhartibai 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 bhartibai NARMADA JHABUA GRAMIN BANK(508515)
479 BURHANPUR MP-47-009-006-002/44
(BADNAPUR) 		1747009006NRG24160620230039828 16/06/2023 Chaya 1747009006WL003012 Chaya 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 Chaya NARMADA JHABUA GRAMIN BANK(508515)
480 BURHANPUR MP-47-009-006-002/442
(BADNAPUR) 		1747009006NRG24160620230039830 16/06/2023 Amroti bai 1747009006WL003012 Amroti bai 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 Amrotibai BANK OF BARODA(606985)
481 BURHANPUR MP-47-009-006-002/446
(BADNAPUR) 		1747009006NRG24160620230039832 16/06/2023 mukesh 1747009006WL003012 mukesh 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 mukesh NARMADA JHABUA GRAMIN BANK(508515)
482 BURHANPUR MP-47-009-006-002/446
(BADNAPUR) 		1747009006NRG24160620230039831 16/06/2023 Sayribai 1747009006WL003012 Sayribai 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 Sayribai NARMADA JHABUA GRAMIN BANK(508515)
483 BURHANPUR MP-47-009-006-002/45
(BADNAPUR) 		1747009006NRG24160620230039833 16/06/2023 amol bholu 1747009006WL003012 amol bholu 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 amolbholu NARMADA JHABUA GRAMIN BANK(508515)
484 BURHANPUR MP-47-009-006-002/458
(BADNAPUR) 		1747009006NRG24160620230039849 16/06/2023 AASABAI 1747009006WL003012 AASABAI 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 AASABAI BANK OF INDIA(508505)
485 BURHANPUR MP-47-009-006-002/472
(BADNAPUR) 		1747009006NRG24160620230039857 16/06/2023 SUSILABAI 1747009006WL003012 SUSILABAI 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 SUSILABAI BANK OF BARODA(606985)
486 BURHANPUR MP-47-009-006-002/48-A
(BADNAPUR) 		1747009006NRG24160620230039864 16/06/2023 ranlal rama 1747009006WL003012 ranlal rama 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 ranlalrama NARMADA JHABUA GRAMIN BANK(508515)
487 BURHANPUR MP-47-009-006-002/49-B
(BADNAPUR) 		1747009006NRG24160620230039866 16/06/2023 Fhula Bai 1747009006WL003012 Fhula Bai 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 FhulaBai NARMADA JHABUA GRAMIN BANK(508515)
488 BURHANPUR MP-47-009-006-002/5
(BADNAPUR) 		1747009006NRG24160620230039871 16/06/2023 Bansilal 1747009006WL003012 Bansilal 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 Bansilal NARMADA JHABUA GRAMIN BANK(508515)
489 BURHANPUR MP-47-009-006-002/5
(BADNAPUR) 		1747009006NRG24160620230039872 16/06/2023 Suman Bai 1747009006WL003012 Suman Bai 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 SumanBai NARMADA JHABUA GRAMIN BANK(508515)
490 BURHANPUR MP-47-009-006-002/50
(BADNAPUR) 		1747009006NRG24160620230039875 16/06/2023 kesarbai raghu 1747009006WL003012 kesarbai raghu 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 kesarbairaghu NARMADA JHABUA GRAMIN BANK(508515)
491 BURHANPUR MP-47-009-006-002/50-A
(BADNAPUR) 		1747009006NRG24160620230039877 16/06/2023 ANITA BAI 1747009006WL003012 ANITA BAI 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
492 BURHANPUR MP-47-009-006-002/50-A
(BADNAPUR) 		1747009006NRG24160620230039876 16/06/2023 SUKHDEV RAGHU 1747009006WL003012 SUKHDEV RAGHU 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 SUKHDEVRAGHU BANK OF BARODA(606985)
493 BURHANPUR MP-47-009-006-002/50-B
(BADNAPUR) 		1747009006NRG24160620230039878 16/06/2023 FULABAI 1747009006WL003012 FULABAI 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 FULABAI FINCARE SMALL FINANCE BANK LTD(608304)
494 BURHANPUR MP-47-009-006-002/53
(BADNAPUR) 		1747009006NRG24160620230039903 16/06/2023 ANNU BHAGVAN 1747009006WL003012 ANNU BHAGVAN 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 ANNUBHAGVAN NARMADA JHABUA GRAMIN BANK(508515)
495 BURHANPUR MP-47-009-006-002/53-A
(BADNAPUR) 		1747009006NRG24160620230039905 16/06/2023 DALLU BHGWAN 1747009006WL003012 DALLU BHGWAN 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 DALLUBHGWAN NARMADA JHABUA GRAMIN BANK(508515)
496 BURHANPUR MP-47-009-006-002/53-A
(BADNAPUR) 		1747009006NRG24160620230039906 16/06/2023 mamta 1747009006WL003012 mamta 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 mamta NARMADA JHABUA GRAMIN BANK(508515)
497 BURHANPUR MP-47-009-006-002/8
(BADNAPUR) 		1747009006NRG24160620230039916 16/06/2023 subay bai 1747009006WL003012 subay bai 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 subaybai NARMADA JHABUA GRAMIN BANK(508515)
498 BURHANPUR MP-47-009-006-002/80-A
(BADNAPUR) 		1747009006NRG24160620230039920 16/06/2023 panalal 1747009006WL003012 panalal 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 panalal NARMADA JHABUA GRAMIN BANK(508515)
499 BURHANPUR MP-47-009-006-002/84
(BADNAPUR) 		1747009006NRG24160620230039932 16/06/2023 natthu mangilal 1747009006WL003012 natthu mangilal 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 natthumangilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
500 BURHANPUR MP-47-009-006-002/84-A
(BADNAPUR) 		1747009006NRG24160620230039935 16/06/2023 Sunitabai 1747009006WL003012 Sunitabai 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
501 BURHANPUR MP-47-009-006-002/86
(BADNAPUR) 		1747009006NRG24160620230039942 16/06/2023 PUNAM CHAMPALAL 1747009006WL003012 PUNAM CHAMPALAL 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 PUNAMCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
502 BURHANPUR MP-47-009-006-002/88
(BADNAPUR) 		1747009006NRG24160620230039945 16/06/2023 lata bai 1747009006WL003012 lata bai 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 latabai NARMADA JHABUA GRAMIN BANK(508515)
503 BURHANPUR MP-47-009-006-002/88
(BADNAPUR) 		1747009006NRG24160620230039944 16/06/2023 PAHADIYA BAHDAR 1747009006WL003012 PAHADIYA BAHDAR 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 PAHADIYABAHDAR NARMADA JHABUA GRAMIN BANK(508515)
504 BURHANPUR MP-47-009-006-002/90-A
(BADNAPUR) 		1747009006NRG24160620230039951 16/06/2023 dipak 1747009006WL003012 dipak 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 dipak BANK OF BARODA(606985)
505 BURHANPUR MP-47-009-006-002/92
(BADNAPUR) 		1747009006NRG24160620230039955 16/06/2023 RAJARAM DASHRAT 1747009006WL003012 RAJARAM DASHRAT 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 RAJARAMDASHRAT NARMADA JHABUA GRAMIN BANK(508515)
506 BURHANPUR MP-47-009-006-002/92
(BADNAPUR) 		1747009006NRG24160620230039956 16/06/2023 SUNITABAI RAJARAM 1747009006WL003012 SUNITABAI RAJARAM 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 SUNITABAIRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
507 BURHANPUR MP-47-009-006-002/95-C
(BADNAPUR) 		1747009006NRG24160620230039967 16/06/2023 MANISHABAI DHARMENDRA 1747009006WL003012 MANISHABAI DHARMENDRA 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 MANISHABAIDHARMENDRA FINCARE SMALL FINANCE BANK LTD(608304)
508 BURHANPUR MP-47-009-006-002/96
(BADNAPUR) 		1747009006NRG24160620230039970 16/06/2023 kanchanbai sriram 1747009006WL003012 kanchanbai sriram 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 kanchanbaisriram FINCARE SMALL FINANCE BANK LTD(608304)
509 BURHANPUR MP-47-009-006-002/96
(BADNAPUR) 		1747009006NRG24160620230039969 16/06/2023 sreeram devram 1747009006WL003012 sreeram devram 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 sreeramdevram NARMADA JHABUA GRAMIN BANK(508515)
510 BURHANPUR MP-47-009-006-002/97
(BADNAPUR) 		1747009006NRG24160620230039975 16/06/2023 dhapy bai suresh 1747009006WL003012 dhapy bai suresh 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 dhapybaisuresh INDIA POST PAYMENTS BANK LIMITED(508528)
511 BURHANPUR MP-47-009-019-002/101
(BORI BUZURG) 		1747009019NRG24160620230040354 16/06/2023 limbu 1747009019WL003028 limbu 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 limbu NARMADA JHABUA GRAMIN BANK(508515)
512 BURHANPUR MP-47-009-019-002/102
(BORI BUZURG) 		1747009019NRG24160620230040361 16/06/2023 snmdi bai 1747009019WL003028 snmdi bai 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 snmdibai NARMADA JHABUA GRAMIN BANK(508515)
513 BURHANPUR MP-47-009-019-002/1082
(BORI BUZURG) 		1747009019NRG24160620230040367 16/06/2023 antarsing 1747009019WL003028 antarsing 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 antarsing NARMADA JHABUA GRAMIN BANK(508515)
514 BURHANPUR MP-47-009-019-002/1084
(BORI BUZURG) 		1747009019NRG24160620230040370 16/06/2023 aakash 1747009019WL003028 aakash 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 aakash NARMADA JHABUA GRAMIN BANK(508515)
515 BURHANPUR MP-47-009-019-002/1123
(BORI BUZURG) 		1747009019NRG24160620230040374 16/06/2023 rayta bai 1747009019WL003028 rayta bai 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 raytabai NARMADA JHABUA GRAMIN BANK(508515)
516 BURHANPUR MP-47-009-019-002/1164
(BORI BUZURG) 		1747009019NRG24160620230040382 16/06/2023 mohansing 1747009019WL003028 mohansing 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 mohansing NARMADA JHABUA GRAMIN BANK(508515)
517 BURHANPUR MP-47-009-019-002/1220
(BORI BUZURG) 		1747009019NRG24160620230040387 16/06/2023 iyarsing 1747009019WL003028 iyarsing 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 iyarsing FINO PAYMENTS BANK LTD(608001)
518 BURHANPUR MP-47-009-019-002/1223
(BORI BUZURG) 		1747009019NRG24160620230040390 16/06/2023 Sangita Bai 1747009019WL003028 Sangita Bai 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 SangitaBai NARMADA JHABUA GRAMIN BANK(508515)
519 BURHANPUR MP-47-009-019-002/139-A
(BORI BUZURG) 		1747009019NRG24160620230040400 16/06/2023 Kutriya 1747009019WL003028 Kutriya 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 Kutriya NARMADA JHABUA GRAMIN BANK(508515)
520 BURHANPUR MP-47-009-019-002/146-A
(BORI BUZURG) 		1747009019NRG24160620230040403 16/06/2023 bhavsing 1747009019WL003028 bhavsing 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 bhavsing HDFC BANK LTD(607152)
521 BURHANPUR MP-47-009-019-002/2
(BORI BUZURG) 		1747009019NRG24160620230040411 16/06/2023 gorelal 1747009019WL003028 gorelal 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 gorelal NARMADA JHABUA GRAMIN BANK(508515)
522 BURHANPUR MP-47-009-019-002/346
(BORI BUZURG) 		1747009019NRG24160620230040420 16/06/2023 jhindli bai 1747009019WL003028 jhindli bai 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 jhindlibai NARMADA JHABUA GRAMIN BANK(508515)
523 BURHANPUR MP-47-009-019-002/38
(BORI BUZURG) 		1747009019NRG24160620230040425 16/06/2023 shobharam 1747009019WL003028 shobharam 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 shobharam NARMADA JHABUA GRAMIN BANK(508515)
524 BURHANPUR MP-47-009-019-002/483
(BORI BUZURG) 		1747009019NRG24160620230040449 16/06/2023 palaksing 1747009019WL003028 palaksing 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 palaksing NARMADA JHABUA GRAMIN BANK(508515)
525 BURHANPUR MP-47-009-019-002/582
(BORI BUZURG) 		1747009019NRG24160620230040450 16/06/2023 sattar 1747009019WL003028 sattar 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 sattar NARMADA JHABUA GRAMIN BANK(508515)
526 BURHANPUR MP-47-009-019-002/582
(BORI BUZURG) 		1747009019NRG24160620230040451 16/06/2023 saykabai 1747009019WL003028 saykabai 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 saykabai NARMADA JHABUA GRAMIN BANK(508515)
527 BURHANPUR MP-47-009-019-002/590
(BORI BUZURG) 		1747009019NRG24160620230040456 16/06/2023 kelash 1747009019WL003028 kelash 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 kelash NARMADA JHABUA GRAMIN BANK(508515)
528 BURHANPUR MP-47-009-019-002/656
(BORI BUZURG) 		1747009019NRG24160620230040472 16/06/2023 gamti bai 1747009019WL003028 gamti bai 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 gamtibai NARMADA JHABUA GRAMIN BANK(508515)
529 BURHANPUR MP-47-009-019-002/659
(BORI BUZURG) 		1747009019NRG24160620230040474 16/06/2023 rekha bai 1747009019WL003028 rekha bai 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
530 BURHANPUR MP-47-009-019-002/677
(BORI BUZURG) 		1747009019NRG24160620230040476 16/06/2023 GORELAL BADIYA 1747009019WL003028 GORELAL BADIYA 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 GORELALBADIYA HDFC BANK LTD(607152)
531 BURHANPUR MP-47-009-019-002/677
(BORI BUZURG) 		1747009019NRG24160620230040477 16/06/2023 karishma 1747009019WL003028 karishma 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 karishma NARMADA JHABUA GRAMIN BANK(508515)
532 BURHANPUR MP-47-009-019-002/678
(BORI BUZURG) 		1747009019NRG24160620230040478 16/06/2023 sabu bai 1747009019WL003028 sabu bai 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 sabubai NARMADA JHABUA GRAMIN BANK(508515)
533 BURHANPUR MP-47-009-019-002/680
(BORI BUZURG) 		1747009019NRG24160620230040480 16/06/2023 chacha 1747009019WL003028 chacha 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 chacha HDFC BANK LTD(607152)
534 BURHANPUR MP-47-009-019-002/77
(BORI BUZURG) 		1747009019NRG24160620230040488 16/06/2023 anarsing 1747009019WL003028 anarsing 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 anarsing NARMADA JHABUA GRAMIN BANK(508515)
535 BURHANPUR MP-47-009-019-002/8
(BORI BUZURG) 		1747009019NRG24160620230040492 16/06/2023 basanti bai 1747009019WL003028 basanti bai 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 basantibai NARMADA JHABUA GRAMIN BANK(508515)
536 BURHANPUR MP-47-009-019-002/842
(BORI BUZURG) 		1747009019NRG24160620230040510 16/06/2023 saydu bai 1747009019WL003028 saydu bai 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 saydubai NARMADA JHABUA GRAMIN BANK(508515)
537 BURHANPUR MP-47-009-019-002/950
(BORI BUZURG) 		1747009019NRG24160620230040524 16/06/2023 ritu bai 1747009019WL003028 ritu bai 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 ritubai NARMADA JHABUA GRAMIN BANK(508515)
538 BURHANPUR MP-47-009-030-001/106-A
(DHULKOT) 		1747009030NRG24160620230039274 16/06/2023 Amara 1747009030WL002983 Amara 00697 BKID0MG0270 884 884 Processed 23/06/2023 513591775 Amara NARMADA JHABUA GRAMIN BANK(508515)
539 BURHANPUR MP-47-009-030-001/106-A
(DHULKOT) 		1747009030NRG24160620230039275 16/06/2023 Dewa 1747009030WL002983 Dewa 00697 BKID0MG0270 884 884 Processed 23/06/2023 513591775 Dewa NARMADA JHABUA GRAMIN BANK(508515)
540 BURHANPUR MP-47-009-030-001/118-C
(DHULKOT) 		1747009030NRG24160620230039276 16/06/2023 Kali bai 1747009030WL002983 Kali bai 00697 BKID0MG0270 884 884 Processed 23/06/2023 513591775 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
541 BURHANPUR MP-47-009-030-001/37
(DHULKOT) 		1747009030NRG24160620230039281 16/06/2023 DIlip 1747009030WL002983 DIlip 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 DIlip NARMADA JHABUA GRAMIN BANK(508515)
542 BURHANPUR MP-47-009-030-001/37
(DHULKOT) 		1747009030NRG24160620230039280 16/06/2023 Rangalal 1747009030WL002983 Rangalal 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 Rangalal NARMADA JHABUA GRAMIN BANK(508515)
543 BURHANPUR MP-47-009-030-001/711-C
(DHULKOT) 		1747009030NRG24160620230039282 16/06/2023 Jarsing 1747009030WL002983 Jarsing 00697 BKID0MG0270 663 663 Processed 23/06/2023 513591775 Jarsing NARMADA JHABUA GRAMIN BANK(508515)
544 BURHANPUR MP-47-009-030-001/784
(DHULKOT) 		1747009030NRG24160620230039283 16/06/2023 arjun 1747009030WL002983 arjun 00697 BKID0MG0270 663 663 Processed 23/06/2023 513591775 arjun NARMADA JHABUA GRAMIN BANK(508515)
545 BURHANPUR MP-47-009-030-001/806-B
(DHULKOT) 		1747009030NRG24160620230039288 16/06/2023 Kesharsing 1747009030WL002983 Kesharsing 00697 BKID0MG0270 221 221 Processed 23/06/2023 513591775 Kesharsing NARMADA JHABUA GRAMIN BANK(508515)
546 BURHANPUR MP-47-009-030-001/806-B
(DHULKOT) 		1747009030NRG24160620230039289 16/06/2023 Lalita 1747009030WL002983 Lalita 00697 BKID0MG0270 442 442 Processed 23/06/2023 513591775 Lalita NARMADA JHABUA GRAMIN BANK(508515)
547 BURHANPUR MP-47-009-030-001/819
(DHULKOT) 		1747009030NRG24160620230039290 16/06/2023 manglsing 1747009030WL002983 manglsing 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 manglsing NARMADA JHABUA GRAMIN BANK(508515)
548 BURHANPUR MP-47-009-030-001/819-A
(DHULKOT) 		1747009030NRG24160620230039291 16/06/2023 Dinesh 1747009030WL002983 Dinesh 00697 BKID0MG0270 884 884 Processed 23/06/2023 513591775 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
549 BURHANPUR MP-47-009-030-001/819-A
(DHULKOT) 		1747009030NRG24160620230039292 16/06/2023 Suman bai 1747009030WL002983 Suman bai 00697 BKID0MG0270 442 442 Processed 23/06/2023 513591775 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
550 BURHANPUR MP-47-009-030-001/820-A
(DHULKOT) 		1747009030NRG24160620230039293 16/06/2023 Barki Bai 1747009030WL002983 Barki Bai 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 BarkiBai NARMADA JHABUA GRAMIN BANK(508515)
551 BURHANPUR MP-47-009-030-001/854-A
(DHULKOT) 		1747009030NRG24160620230039296 16/06/2023 Jayli Bai 1747009030WL002983 Jayli Bai 00697 BKID0MG0270 663 663 Processed 23/06/2023 513591775 JayliBai NARMADA JHABUA GRAMIN BANK(508515)
552 BURHANPUR MP-47-009-030-001/858-C
(DHULKOT) 		1747009030NRG24160620230039298 16/06/2023 Basanti Bai 1747009030WL002983 Basanti Bai 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 BasantiBai NARMADA JHABUA GRAMIN BANK(508515)
553 BURHANPUR MP-47-009-030-001/858-C
(DHULKOT) 		1747009030NRG24160620230039297 16/06/2023 Sardar 1747009030WL002983 Sardar 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 Sardar NARMADA JHABUA GRAMIN BANK(508515)
554 BURHANPUR MP-47-009-030-001/859-A
(DHULKOT) 		1747009030NRG24160620230039300 16/06/2023 rayki bai 1747009030WL002983 rayki bai 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513591775 raykibai INDIA POST PAYMENTS BANK LIMITED(508528)
555 BURHANPUR MP-47-009-030-001/861
(DHULKOT) 		1747009030NRG24160620230039301 16/06/2023 SAYARIBAI ISARAM 1747009030WL002983 SAYARIBAI ISARAM 00697 BKID0MG0270 221 221 Processed 23/06/2023 513591775 SAYARIBAIISARAM NARMADA JHABUA GRAMIN BANK(508515)
556 BURHANPUR MP-47-009-030-001/862-A
(DHULKOT) 		1747009030NRG24160620230039304 16/06/2023 Sayri Bai 1747009030WL002983 Sayri Bai 00697 BKID0MG0270 442 442 Processed 23/06/2023 513591775 SayriBai NARMADA JHABUA GRAMIN BANK(508515)
557 BURHANPUR MP-47-009-030-001/917-B
(DHULKOT) 		1747009030NRG24160620230039305 16/06/2023 Diya Bai 1747009030WL002983 Diya Bai 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 DiyaBai NARMADA JHABUA GRAMIN BANK(508515)
558 BURHANPUR MP-47-009-030-001/917-B
(DHULKOT) 		1747009030NRG24160620230039306 16/06/2023 Sachin 1747009030WL002983 Sachin 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 Sachin NARMADA JHABUA GRAMIN BANK(508515)
559 BURHANPUR MP-47-009-030-002/237
(DHULKOT) 		1747009030NRG24160620230039308 16/06/2023 Kali bai 1747009030WL002983 Kali bai 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513591775 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
560 BURHANPUR MP-47-009-030-002/237
(DHULKOT) 		1747009030NRG24160620230039307 16/06/2023 Rumsing 1747009030WL002983 Rumsing 00697 BKID0MG0270 442 442 Processed 23/06/2023 513591775 Rumsing NARMADA JHABUA GRAMIN BANK(508515)
561 BURHANPUR MP-47-009-042-001/1
(JALANDRA) 		1747009042NRG24160620230040228 16/06/2023 CHIMEE BAI 1747009042WL003027 CHIMEE BAI 00697 BKID0MG0270 884 884 Processed 23/06/2023 513591775 CHIMEEBAI NARMADA JHABUA GRAMIN BANK(508515)
562 BURHANPUR MP-47-009-042-001/1
(JALANDRA) 		1747009042NRG24160620230040226 16/06/2023 LAYABAI MAKNYA 1747009042WL003027 LAYABAI MAKNYA 00697 BKID0MG0270 884 884 Processed 23/06/2023 513591775 LAYABAIMAKNYA NARMADA JHABUA GRAMIN BANK(508515)
563 BURHANPUR MP-47-009-042-001/1-B
(JALANDRA) 		1747009042NRG24160620230040230 16/06/2023 KHEMSING 1747009042WL003027 KHEMSING 00697 BKID0MG0270 884 884 Processed 23/06/2023 513591775 KHEMSING BANK OF BARODA(606985)
564 BURHANPUR MP-47-009-042-001/1-B
(JALANDRA) 		1747009042NRG24160620230040231 16/06/2023 SUMAN BAI 1747009042WL003027 SUMAN BAI 00697 BKID0MG0270 884 884 Processed 23/06/2023 513591775 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
565 BURHANPUR MP-47-009-042-001/100
(JALANDRA) 		1747009042NRG24160620230040232 16/06/2023 RAMLAL GANPAT 1747009042WL003027 RAMLAL GANPAT 00697 BKID0MG0270 884 884 Processed 23/06/2023 513591775 RAMLALGANPAT NARMADA JHABUA GRAMIN BANK(508515)
566 BURHANPUR MP-47-009-042-001/101
(JALANDRA) 		1747009042NRG24160620230040233 16/06/2023 RANCOD 1747009042WL003027 RANCOD 00697 BKID0MG0270 663 663 Processed 23/06/2023 513591775 RANCOD NARMADA JHABUA GRAMIN BANK(508515)
567 BURHANPUR MP-47-009-042-001/106
(JALANDRA) 		1747009042NRG24160620230040236 16/06/2023 bhurki bai 1747009042WL003027 bhurki bai 00697 BKID0MG0270 884 884 Processed 23/06/2023 513591775 bhurkibai NARMADA JHABUA GRAMIN BANK(508515)
568 BURHANPUR MP-47-009-042-001/109
(JALANDRA) 		1747009042NRG24160620230040238 16/06/2023 KANTILAL KAHARSING 1747009042WL003027 KANTILAL KAHARSING 00697 BKID0MG0270 884 884 Processed 23/06/2023 513591775 KANTILALKAHARSING NARMADA JHABUA GRAMIN BANK(508515)
569 BURHANPUR MP-47-009-042-001/109
(JALANDRA) 		1747009042NRG24160620230040239 16/06/2023 Nandabai 1747009042WL003027 Nandabai 00697 BKID0MG0270 663 663 Processed 23/06/2023 513591775 Nandabai FINCARE SMALL FINANCE BANK LTD(608304)
570 BURHANPUR MP-47-009-042-001/111-C
(JALANDRA) 		1747009042NRG24160620230040240 16/06/2023 AASARAM JHINYA 1747009042WL003027 AASARAM JHINYA 00697 BKID0MG0270 663 663 Processed 23/06/2023 513591775 AASARAMJHINYA NARMADA JHABUA GRAMIN BANK(508515)
571 BURHANPUR MP-47-009-042-001/111-C
(JALANDRA) 		1747009042NRG24160620230040241 16/06/2023 Nidra bai 1747009042WL003027 Nidra bai 00697 BKID0MG0270 884 884 Processed 23/06/2023 513591775 Nidrabai NARMADA JHABUA GRAMIN BANK(508515)
572 BURHANPUR MP-47-009-042-001/114
(JALANDRA) 		1747009042NRG24160620230040245 16/06/2023 bayli bai 1747009042WL003027 bayli bai 00697 BKID0MG0270 884 884 Processed 23/06/2023 513591775 baylibai NARMADA JHABUA GRAMIN BANK(508515)
573 BURHANPUR MP-47-009-042-001/119
(JALANDRA) 		1747009042NRG24160620230040248 16/06/2023 SARDAR SAHDRIYA 1747009042WL003027 SARDAR SAHDRIYA 00697 BKID0MG0270 884 884 Processed 23/06/2023 513591775 SARDARSAHDRIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
574 BURHANPUR MP-47-009-042-001/124
(JALANDRA) 		1747009042NRG24160620230040255 16/06/2023 DURGA RAMESH 1747009042WL003027 DURGA RAMESH 00697 BKID0MG0270 663 663 Processed 23/06/2023 513591775 DURGARAMESH BANK OF BARODA(606985)
575 BURHANPUR MP-47-009-042-001/129
(JALANDRA) 		1747009042NRG24160620230040257 16/06/2023 VERGYA DEVSINGH 1747009042WL003027 VERGYA DEVSINGH 00697 BKID0MG0270 884 884 Processed 23/06/2023 513591775 VERGYADEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
576 BURHANPUR MP-47-009-042-001/130
(JALANDRA) 		1747009042NRG24160620230040260 16/06/2023 sarita 1747009042WL003027 sarita 00697 BKID0MG0270 884 884 Processed 23/06/2023 513591775 sarita NARMADA JHABUA GRAMIN BANK(508515)
577 BURHANPUR MP-47-009-042-001/132
(JALANDRA) 		1747009042NRG24160620230040263 16/06/2023 Ajay 1747009042WL003027 Ajay 00697 BKID0MG0270 884 884 Processed 23/06/2023 513591775 Ajay FINO PAYMENTS BANK LTD(608001)
578 BURHANPUR MP-47-009-042-001/132
(JALANDRA) 		1747009042NRG24160620230040262 16/06/2023 Sumribai 1747009042WL003027 Sumribai 00697 BKID0MG0270 884 884 Processed 23/06/2023 513591775 Sumribai NARMADA JHABUA GRAMIN BANK(508515)
579 BURHANPUR MP-47-009-042-001/18
(JALANDRA) 		1747009042NRG24160620230040267 16/06/2023 bari bai 1747009042WL003027 bari bai 00697 BKID0MG0270 884 884 Processed 23/06/2023 513591775 baribai INDIA POST PAYMENTS BANK LIMITED(508528)
580 BURHANPUR MP-47-009-042-001/406
(JALANDRA) 		1747009042NRG24160620230040278 16/06/2023 sayka bai 1747009042WL003027 sayka bai 00697 BKID0MG0270 884 884 Processed 23/06/2023 513591775 saykabai FINCARE SMALL FINANCE BANK LTD(608304)
581 BURHANPUR MP-47-009-042-001/44
(JALANDRA) 		1747009042NRG24160620230040283 16/06/2023 surta 1747009042WL003027 surta 00697 BKID0MG0270 884 884 Processed 23/06/2023 513591775 surta NARMADA JHABUA GRAMIN BANK(508515)
582 BURHANPUR MP-47-009-042-001/458
(JALANDRA) 		1747009042NRG24160620230040285 16/06/2023 Sarda 1747009042WL003027 Sarda 00697 BKID0MG0270 884 884 Processed 23/06/2023 513591775 Sarda INDIA POST PAYMENTS BANK LIMITED(508528)
583 BURHANPUR MP-47-009-042-001/481
(JALANDRA) 		1747009042NRG24160620230040288 16/06/2023 baka bai 1747009042WL003027 baka bai 00697 BKID0MG0270 884 884 Processed 23/06/2023 513591775 bakabai FINCARE SMALL FINANCE BANK LTD(608304)
584 BURHANPUR MP-47-009-042-001/510
(JALANDRA) 		1747009042NRG24160620230040295 16/06/2023 bati bai 1747009042WL003027 bati bai 00697 BKID0MG0270 884 884 Processed 23/06/2023 513591775 batibai INDIA POST PAYMENTS BANK LIMITED(508528)
585 BURHANPUR MP-47-009-042-001/510-B
(JALANDRA) 		1747009042NRG24160620230040296 16/06/2023 mira bai 1747009042WL003027 mira bai 00697 BKID0MG0270 663 663 Processed 23/06/2023 513591775 mirabai NARMADA JHABUA GRAMIN BANK(508515)
586 BURHANPUR MP-47-009-042-001/58-A
(JALANDRA) 		1747009042NRG24160620230040310 16/06/2023 sinu bai 1747009042WL003027 sinu bai 00697 BKID0MG0270 663 663 Processed 23/06/2023 513591775 sinubai FINCARE SMALL FINANCE BANK LTD(608304)
587 BURHANPUR MP-47-009-042-001/74
(JALANDRA) 		1747009042NRG24160620230040315 16/06/2023 sarli bai 1747009042WL003027 sarli bai 00697 BKID0MG0270 663 663 Processed 23/06/2023 513591775 sarlibai NARMADA JHABUA GRAMIN BANK(508515)
588 BURHANPUR MP-47-009-042-001/89
(JALANDRA) 		1747009042NRG24160620230040317 16/06/2023 TARSINGH RAISINGH 1747009042WL003027 TARSINGH RAISINGH 00697 BKID0MG0270 884 884 Processed 23/06/2023 513591775 TARSINGHRAISINGH NARMADA JHABUA GRAMIN BANK(508515)
589 BURHANPUR MP-47-009-042-001/9
(JALANDRA) 		1747009042NRG24160620230040319 16/06/2023 Dukliya chimliya 1747009042WL003027 Dukliya chimliya 00697 BKID0MG0270 884 884 Processed 23/06/2023 513591775 Dukliyachimliya NARMADA JHABUA GRAMIN BANK(508515)
590 BURHANPUR MP-47-009-042-001/94-A
(JALANDRA) 		1747009042NRG24160620230040323 16/06/2023 bayka 1747009042WL003027 bayka 00697 BKID0MG0270 884 884 Processed 23/06/2023 513591775 bayka NARMADA JHABUA GRAMIN BANK(508515)
591 BURHANPUR MP-47-009-042-001/97
(JALANDRA) 		1747009042NRG24160620230040327 16/06/2023 RAJARAM JHINYA 1747009042WL003027 RAJARAM JHINYA 00697 BKID0MG0270 663 663 Processed 23/06/2023 513591775 RAJARAMJHINYA NARMADA JHABUA GRAMIN BANK(508515)
592 BURHANPUR MP-47-009-042-001/98-A
(JALANDRA) 		1747009042NRG24160620230040328 16/06/2023 chedi bai 1747009042WL003027 chedi bai 00697 BKID0MG0270 884 884 Processed 23/06/2023 513591775 chedibai BANK OF BARODA(606985)
593 BURHANPUR MP-47-009-042-002/117
(JALANDRA) 		1747009042NRG24160620230040331 16/06/2023 anita 1747009042WL003027 anita 00697 BKID0MG0270 884 884 Processed 23/06/2023 513591775 anita NARMADA JHABUA GRAMIN BANK(508515)
594 BURHANPUR MP-47-009-042-002/117-B
(JALANDRA) 		1747009042NRG24160620230040333 16/06/2023 KALPNA BAI NITESH 1747009042WL003027 KALPNA BAI NITESH 00697 BKID0MG0270 884 884 Processed 23/06/2023 513591775 KALPNABAINITESH NARMADA JHABUA GRAMIN BANK(508515)
595 BURHANPUR MP-47-009-042-002/39
(JALANDRA) 		1747009042NRG24160620230040340 16/06/2023 KAILASH RAYSINGH 1747009042WL003027 KAILASH RAYSINGH 00697 BKID0MG0270 663 663 Processed 23/06/2023 513591775 KAILASHRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
596 BURHANPUR MP-47-009-042-002/45
(JALANDRA) 		1747009042NRG24160620230040345 16/06/2023 PHADSINGH GANSYA 1747009042WL003027 PHADSINGH GANSYA 00697 BKID0MG0270 884 884 Processed 23/06/2023 513591775 PHADSINGHGANSYA BANK OF BARODA(606985)
597 BURHANPUR MP-47-009-042-002/46
(JALANDRA) 		1747009042NRG24160620230040347 16/06/2023 BHURSINGH HASYA 1747009042WL003027 BHURSINGH HASYA 00697 BKID0MG0270 884 884 Processed 23/06/2023 513591775 BHURSINGHHASYA NARMADA JHABUA GRAMIN BANK(508515)
598 BURHANPUR MP-47-009-042-002/49-A
(JALANDRA) 		1747009042NRG24160620230040348 16/06/2023 burli bai 1747009042WL003027 burli bai 00697 BKID0MG0270 884 884 Processed 23/06/2023 513591775 burlibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 190944 190944
599 BURHANPUR MP-47-009-006-002/284
(BADNAPUR) 		1747009006NRG24160620230039771 16/06/2023 Mangri bai 1747009006WL003012 Mangri bai 00697 BKID0MG0272 1326 1326 Processed 23/06/2023 513591775 Mangribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
600 BURHANPUR MP-47-009-006-002/8-A
(BADNAPUR) 		1747009006NRG24160620230039918 16/06/2023 manju 1747009006WL003012 manju 00697 BKID0MG0273 1105 1105 Processed 23/06/2023 513591775 manju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
601 BURHANPUR MP-47-009-072-001/177
(UMARDA) 		1747009072NRG24160620230039628 16/06/2023 UTTAM RAMDASH 1747009072WL003011 UTTAM RAMDASH 00697 BKID0MG0286 884 884 Processed 23/06/2023 513591775 UTTAMRAMDASH NARMADA JHABUA GRAMIN BANK(508515)
602 BURHANPUR MP-47-009-072-001/22
(UMARDA) 		1747009072NRG24160620230039629 16/06/2023 KISAN SITARAM 1747009072WL003011 KISAN SITARAM 00697 BKID0MG0286 884 884 Processed 23/06/2023 513591775 KISANSITARAM NARMADA JHABUA GRAMIN BANK(508515)
603 BURHANPUR MP-47-009-072-001/407
(UMARDA) 		1747009072NRG24160620230039633 16/06/2023 RATILAL TOTARAM 1747009072WL003011 RATILAL TOTARAM 00697 BKID0MG0286 884 884 Processed 23/06/2023 513591775 RATILALTOTARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
604 BURHANPUR MP-47-009-006-002/283-D
(BADNAPUR) 		1747009006NRG24160620230039768 16/06/2023 rama bai 1747009006WL003012 rama bai 00697 BKID0MG0288 1105 1105 Processed 23/06/2023 513591775 ramabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1105 1105
605 BURHANPUR MP-47-009-062-001/147
(PIPRI RAIYAT) 		1747009062NRG24130620230035256 16/06/2023 NASIBA BAI BHIL 1747009062WL002739 NASIBA BAI BHIL 00697 BKID0MG0297 1326 1326 Processed 23/06/2023 513591775 NASIBABAIBHIL BANK OF INDIA(508505)
606 BURHANPUR MP-47-009-062-001/159-A
(PIPRI RAIYAT) 		1747009062NRG24130620230035261 16/06/2023 DIKSHA RAMESH PATIL 1747009062WL002739 DIKSHA RAMESH PATIL 00697 BKID0MG0297 1326 1326 Processed 23/06/2023 513591775 DIKSHARAMESHPATIL NARMADA JHABUA GRAMIN BANK(508515)
607 BURHANPUR MP-47-009-062-001/177-A
(PIPRI RAIYAT) 		1747009062NRG24160620230039473 16/06/2023 AASMA AASHIK 1747009062WL002998 AASMA AASHIK 00697 BKID0MG0297 1326 1326 Processed 23/06/2023 513591775 AASMAAASHIK BANK OF INDIA(508505)
608 BURHANPUR MP-47-009-062-001/178
(PIPRI RAIYAT) 		1747009062NRG24130620230035263 16/06/2023 VIJAY SHIVRAM 1747009062WL002739 VIJAY SHIVRAM 00697 BKID0MG0297 1326 1326 Processed 23/06/2023 513591775 VIJAYSHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
609 BURHANPUR MP-47-009-062-001/189
(PIPRI RAIYAT) 		1747009062NRG24130620230035267 16/06/2023 KAVITA VINOD 1747009062WL002739 KAVITA VINOD 00697 BKID0MG0297 1326 1326 Processed 23/06/2023 513591775 KAVITAVINOD NARMADA JHABUA GRAMIN BANK(508515)
610 BURHANPUR MP-47-009-062-001/192
(PIPRI RAIYAT) 		1747009062NRG24130620230035268 16/06/2023 Kashinath Patil 1747009062WL002739 Kashinath Patil 00697 BKID0MG0297 1326 1326 Processed 23/06/2023 513591775 KashinathPatil BANK OF INDIA(508505)
611 BURHANPUR MP-47-009-062-001/230
(PIPRI RAIYAT) 		1747009062NRG24130620230035273 16/06/2023 MOHIT MAHAJAN 1747009062WL002739 MOHIT MAHAJAN 00697 BKID0MG0297 1326 1326 Processed 23/06/2023 513591775 MOHITMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
612 BURHANPUR MP-47-009-062-001/235
(PIPRI RAIYAT) 		1747009062NRG24130620230035274 16/06/2023 JYOTI SANJAY 1747009062WL002739 JYOTI SANJAY 00697 BKID0MG0297 1326 1326 Processed 23/06/2023 513591775 JYOTISANJAY NARMADA JHABUA GRAMIN BANK(508515)
613 BURHANPUR MP-47-009-062-001/28-A
(PIPRI RAIYAT) 		1747009062NRG24130620230035276 16/06/2023 TALIM RASID 1747009062WL002739 TALIM RASID 00697 BKID0MG0297 1326 1326 Processed 23/06/2023 513591775 TALIMRASID NARMADA JHABUA GRAMIN BANK(508515)
614 BURHANPUR MP-47-009-062-001/389
(PIPRI RAIYAT) 		1747009062NRG24160620230039479 16/06/2023 SARIFA SARIF TADVI 1747009062WL002998 SARIFA SARIF TADVI 00697 BKID0MG0297 1326 1326 Processed 23/06/2023 513591775 SARIFASARIFTADVI NARMADA JHABUA GRAMIN BANK(508515)
615 BURHANPUR MP-47-009-062-001/392
(PIPRI RAIYAT) 		1747009062NRG24130620230035281 16/06/2023 VANDANA SUNIL PATIL 1747009062WL002739 VANDANA SUNIL PATIL 00697 BKID0MG0297 1326 1326 Processed 23/06/2023 513591775 VANDANASUNILPATIL NARMADA JHABUA GRAMIN BANK(508515)
616 BURHANPUR MP-47-009-062-001/401-A
(PIPRI RAIYAT) 		1747009062NRG24130620230035283 16/06/2023 SHOBHA SUDHAKAR 1747009062WL002739 SHOBHA SUDHAKAR 00697 BKID0MG0297 1326 1326 Processed 23/06/2023 513591775 SHOBHASUDHAKAR NARMADA JHABUA GRAMIN BANK(508515)
617 BURHANPUR MP-47-009-062-001/401-A
(PIPRI RAIYAT) 		1747009062NRG24130620230035282 16/06/2023 SUDHAKAR HARI PATIL 1747009062WL002739 SUDHAKAR HARI PATIL 00697 BKID0MG0297 1326 1326 Processed 23/06/2023 513591775 SUDHAKARHARIPATIL BANK OF INDIA(508505)
618 BURHANPUR MP-47-009-062-001/601
(PIPRI RAIYAT) 		1747009062NRG24130620230035284 16/06/2023 MONALI SANDEEP PATIL 1747009062WL002739 MONALI SANDEEP PATIL 00697 BKID0MG0297 1326 1326 Processed 23/06/2023 513591775 MONALISANDEEPPATIL NARMADA JHABUA GRAMIN BANK(508515)
619 BURHANPUR MP-47-009-062-001/602
(PIPRI RAIYAT) 		1747009062NRG24130620230035286 16/06/2023 BHARTI PRAKASH PATIL 1747009062WL002739 BHARTI PRAKASH PATIL 00697 BKID0MG0297 1326 1326 Processed 23/06/2023 513591775 BHARTIPRAKASHPATIL NARMADA JHABUA GRAMIN BANK(508515)
620 BURHANPUR MP-47-009-062-001/701
(PIPRI RAIYAT) 		1747009062NRG24130620230035299 16/06/2023 GOVIND TUKARAM PATIL 1747009062WL002739 GOVIND TUKARAM PATIL 00697 BKID0MG0297 1326 1326 Processed 23/06/2023 513591775 GOVINDTUKARAMPATIL STATE BANK OF INDIA(508548)
621 BURHANPUR MP-47-009-062-001/709
(PIPRI RAIYAT) 		1747009062NRG24130620230035304 16/06/2023 NAYANA SANDIP MAHAJAN 1747009062WL002739 NAYANA SANDIP MAHAJAN 00697 BKID0MG0297 1326 1326 Processed 23/06/2023 513591775 NAYANASANDIPMAHAJAN STATE BANK OF INDIA(508548)
622 BURHANPUR MP-47-009-062-001/710
(PIPRI RAIYAT) 		1747009062NRG24130620230035305 16/06/2023 MADHURI AJAY MAHAJAN 1747009062WL002739 MADHURI AJAY MAHAJAN 00697 BKID0MG0297 1326 1326 Processed 23/06/2023 513591775 MADHURIAJAYMAHAJAN UNION BANK OF INDIA(508500)
623 BURHANPUR MP-47-009-062-001/712
(PIPRI RAIYAT) 		1747009062NRG24130620230035307 16/06/2023 SWATI VAIBHAV PATIL 1747009062WL002739 SWATI VAIBHAV PATIL 00697 BKID0MG0297 1326 1326 Processed 23/06/2023 513591775 SWATIVAIBHAVPATIL NARMADA JHABUA GRAMIN BANK(508515)
624 BURHANPUR MP-47-009-062-001/712
(PIPRI RAIYAT) 		1747009062NRG24130620230035306 16/06/2023 VAIBHAV PRAKASH 1747009062WL002739 VAIBHAV PRAKASH 00697 BKID0MG0297 1326 1326 Processed 23/06/2023 513591775 VAIBHAVPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
625 BURHANPUR MP-47-009-062-001/714-A
(PIPRI RAIYAT) 		1747009062NRG24130620230035309 16/06/2023 ANKITA AKSHAY CHOUDHARY 1747009062WL002739 ANKITA AKSHAY CHOUDHARY 00697 BKID0MG0297 1326 1326 Processed 23/06/2023 513591775 ANKITAAKSHAYCHOUDHARY STATE BANK OF INDIA(508548)
626 BURHANPUR MP-47-009-062-001/725
(PIPRI RAIYAT) 		1747009062NRG24130620230035314 16/06/2023 SANDIP RAGHUNATH 1747009062WL002739 SANDIP RAGHUNATH 00697 BKID0MG0297 1326 1326 Processed 23/06/2023 513591775 SANDIPRAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
627 BURHANPUR MP-47-009-062-001/728
(PIPRI RAIYAT) 		1747009062NRG24130620230035316 16/06/2023 KISHOR VISHVANATH 1747009062WL002739 KISHOR VISHVANATH 00697 BKID0MG0297 1326 1326 Processed 23/06/2023 513591775 KISHORVISHVANATH NARMADA JHABUA GRAMIN BANK(508515)
628 BURHANPUR MP-47-009-062-001/729
(PIPRI RAIYAT) 		1747009062NRG24130620230035318 16/06/2023 SEEMA BAI VIJAY PATIL 1747009062WL002739 SEEMA BAI VIJAY PATIL 00697 BKID0MG0297 1326 1326 Processed 23/06/2023 513591775 SEEMABAIVIJAYPATIL NARMADA JHABUA GRAMIN BANK(508515)
629 BURHANPUR MP-47-009-062-002/149
(PIPRI RAIYAT) 		1747009062NRG24130620230035324 16/06/2023 SANTRIBAI SARDAR CHOUHAN 1747009062WL002739 SANTRIBAI SARDAR CHOUHAN 00697 BKID0MG0297 1326 1326 Processed 23/06/2023 513591775 SANTRIBAISARDARCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
630 BURHANPUR MP-47-009-062-002/149-A
(PIPRI RAIYAT) 		1747009062NRG24130620230035326 16/06/2023 JYOTI ANIL 1747009062WL002739 JYOTI ANIL 00697 BKID0MG0297 1326 1326 Processed 23/06/2023 513591775 JYOTIANIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34476 34476
631 BURHANPUR MP-47-009-006-002/12-A
(BADNAPUR) 		1747009006NRG24160620230039672 16/06/2023 kumariya 1747009006WL003012 kumariya 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513591775 kumariya BANK OF BARODA(606985)
632 BURHANPUR MP-47-009-006-002/12-A
(BADNAPUR) 		1747009006NRG24160620230039673 16/06/2023 leelubai 1747009006WL003012 leelubai 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513591775 leelubai BANK OF BARODA(606985)
633 BURHANPUR MP-47-009-006-002/126-B
(BADNAPUR) 		1747009006NRG24160620230039680 16/06/2023 laxmi bai 1747009006WL003012 laxmi bai 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513591775 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
634 BURHANPUR MP-47-009-006-002/126-B
(BADNAPUR) 		1747009006NRG24160620230039682 16/06/2023 Omprakash 1747009006WL003012 Omprakash 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513591775 Omprakash BANK OF BARODA(606985)
635 BURHANPUR MP-47-009-006-002/137
(BADNAPUR) 		1747009006NRG24160620230039712 16/06/2023 kamalchand 1747009006WL003012 kamalchand 00703 AIRP0000001 1105 1105 Processed 23/06/2023 513591775 kamalchand NARMADA JHABUA GRAMIN BANK(508515)
636 BURHANPUR MP-47-009-006-002/137-A
(BADNAPUR) 		1747009006NRG24160620230039715 16/06/2023 Shivani 1747009006WL003012 Shivani 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513591775 Shivani BANK OF BARODA(606985)
637 BURHANPUR MP-47-009-006-002/139-D
(BADNAPUR) 		1747009006NRG24160620230039721 16/06/2023 chhetram 1747009006WL003012 chhetram 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513591775 chhetram NARMADA JHABUA GRAMIN BANK(508515)
638 BURHANPUR MP-47-009-006-002/139-D
(BADNAPUR) 		1747009006NRG24160620230039722 16/06/2023 mamtabai 1747009006WL003012 mamtabai 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513591775 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
639 BURHANPUR MP-47-009-006-002/24-C
(BADNAPUR) 		1747009006NRG24160620230039747 16/06/2023 Shobha bai 1747009006WL003012 Shobha bai 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513591775 Shobhabai NARMADA JHABUA GRAMIN BANK(508515)
640 BURHANPUR MP-47-009-006-002/28-D
(BADNAPUR) 		1747009006NRG24160620230039764 16/06/2023 durga bai 1747009006WL003012 durga bai 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513591775 durgabai NARMADA JHABUA GRAMIN BANK(508515)
641 BURHANPUR MP-47-009-006-002/34-A
(BADNAPUR) 		1747009006NRG24160620230039786 16/06/2023 rajni 1747009006WL003012 rajni 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513591775 rajni BANK OF BARODA(606985)
642 BURHANPUR MP-47-009-006-002/422-B
(BADNAPUR) 		1747009006NRG24160620230039816 16/06/2023 meenabai 1747009006WL003012 meenabai 00703 AIRP0000001 1105 1105 Processed 23/06/2023 513591775 meenabai BANK OF BARODA(606985)
643 BURHANPUR MP-47-009-006-002/460-A
(BADNAPUR) 		1747009006NRG24160620230039853 16/06/2023 jaipal 1747009006WL003012 jaipal 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513591775 jaipal BANK OF BARODA(606985)
644 BURHANPUR MP-47-009-006-002/5-B
(BADNAPUR) 		1747009006NRG24160620230039873 16/06/2023 narsing 1747009006WL003012 narsing 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513591775 narsing BANK OF BARODA(606985)
645 BURHANPUR MP-47-009-006-002/50-C
(BADNAPUR) 		1747009006NRG24160620230039879 16/06/2023 basudev 1747009006WL003012 basudev 00703 AIRP0000001 1105 1105 Processed 23/06/2023 513591775 basudev BANK OF BARODA(606985)
646 BURHANPUR MP-47-009-006-002/50-C
(BADNAPUR) 		1747009006NRG24160620230039880 16/06/2023 chiunta bai 1747009006WL003012 chiunta bai 00703 AIRP0000001 1105 1105 Processed 23/06/2023 513591775 chiuntabai NARMADA JHABUA GRAMIN BANK(508515)
647 BURHANPUR MP-47-009-006-002/500-B
(BADNAPUR) 		1747009006NRG24160620230039881 16/06/2023 Bhayalal Ramesh 1747009006WL003012 Bhayalal Ramesh 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513591775 BhayalalRamesh BANK OF INDIA(508505)
648 BURHANPUR MP-47-009-006-002/51
(BADNAPUR) 		1747009006NRG24160620230039891 16/06/2023 ritik 1747009006WL003012 ritik 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513591775 ritik BANK OF BARODA(606985)
649 BURHANPUR MP-47-009-006-002/52-B
(BADNAPUR) 		1747009006NRG24160620230039900 16/06/2023 basant 1747009006WL003012 basant 00703 AIRP0000001 1105 1105 Processed 23/06/2023 513591775 basant NARMADA JHABUA GRAMIN BANK(508515)
650 BURHANPUR MP-47-009-006-002/8-A
(BADNAPUR) 		1747009006NRG24160620230039917 16/06/2023 Dharmendra 1747009006WL003012 Dharmendra 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513591775 Dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
651 BURHANPUR MP-47-009-006-002/80-D
(BADNAPUR) 		1747009006NRG24160620230039925 16/06/2023 Arun 1747009006WL003012 Arun 00703 AIRP0000001 1105 1105 Processed 23/06/2023 513591775 Arun BANK OF BARODA(606985)
652 BURHANPUR MP-47-009-006-002/84-C
(BADNAPUR) 		1747009006NRG24160620230039939 16/06/2023 pinki bai 1747009006WL003012 pinki bai 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513591775 pinkibai BANK OF BARODA(606985)
653 BURHANPUR MP-47-009-006-002/90-A
(BADNAPUR) 		1747009006NRG24160620230039952 16/06/2023 aruna 1747009006WL003012 aruna 00703 AIRP0000001 1105 1105 Processed 23/06/2023 513591775 aruna BANK OF INDIA(508505)
654 BURHANPUR MP-47-009-030-001/802-B
(DHULKOT) 		1747009030NRG24160620230039284 16/06/2023 Pritam 1747009030WL002983 Pritam 00703 AIRP0000001 1105 1105 Processed 23/06/2023 513591775 Pritam NARMADA JHABUA GRAMIN BANK(508515)
655 BURHANPUR MP-47-009-042-001/559
(JALANDRA) 		1747009042NRG24160620230040304 16/06/2023 Savitribai 1747009042WL003027 Savitribai 00703 AIRP0000001 884 884 Processed 23/06/2023 513591775 Savitribai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 30940 30940
Total 762450 762450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_160623APB_FTO_96614 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 180999
2 BURHANPUR MP1747009_160623APB_FTO_96614 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
3 BURHANPUR MP1747009_160623APB_FTO_96614 Bank of India BKID0009504 BAHADARPUR 24752
4 BURHANPUR MP1747009_160623APB_FTO_96614 Bank of India BKID0009505 DAPORA 1326
5 BURHANPUR MP1747009_160623APB_FTO_96614 Bank of India BKID0009506 BURHANPUR 49946
6 BURHANPUR MP1747009_160623APB_FTO_96614 Bank of India BKID0009509 PHOPHNAR 47736
7 BURHANPUR MP1747009_160623APB_FTO_96614 Bank of India BKID0009511 BURGAON BUZURG** 18343
8 BURHANPUR MP1747009_160623APB_FTO_96614 Bank of India BKID0009532 INDIRA NAGAR 1326
9 BURHANPUR MP1747009_160623APB_FTO_96614 Bank of India BKID0009575 AMRAVAT ROAD 2652
10 BURHANPUR MP1747009_160623APB_FTO_96614 Bank of India BKID0009588 Pipalgaon Raiyat 1326
11 BURHANPUR MP1747009_160623APB_FTO_96614 Canara Bank CNRB0004774 BURHANPUR 1326
12 BURHANPUR MP1747009_160623APB_FTO_96614 Canara Bank CNRB0017750 BURHANPUR II 7956
13 BURHANPUR MP1747009_160623APB_FTO_96614 HDFC bank HDFC0003861 BORI BUZURG 50388
14 BURHANPUR MP1747009_160623APB_FTO_96614 Indian Bank IDIB000B892 BURHANPUR 2210
15 BURHANPUR MP1747009_160623APB_FTO_96614 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 442
16 BURHANPUR MP1747009_160623APB_FTO_96614 Punjab National Bank PUNB0323600 SANWARA, BURHANPUR 442
17 BURHANPUR MP1747009_160623APB_FTO_96614 State Bank of India SBIN0000342 BURHANPUR 2873
18 BURHANPUR MP1747009_160623APB_FTO_96614 State Bank of India SBIN0001306 NEPANAGAR 884
19 BURHANPUR MP1747009_160623APB_FTO_96614 State Bank of India SBIN0004582 A D B BURHANPUR 1326
20 BURHANPUR MP1747009_160623APB_FTO_96614 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 2873
21 BURHANPUR MP1747009_160623APB_FTO_96614 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 2431
22 BURHANPUR MP1747009_160623APB_FTO_96614 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 3094
23 BURHANPUR MP1747009_160623APB_FTO_96614 State Bank of India SBIN0017119 Borgaon-Khandwa 3978
24 BURHANPUR MP1747009_160623APB_FTO_96614 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 1326
25 BURHANPUR MP1747009_160623APB_FTO_96614 State Bank of India SBIN0030188 LONI 1326
26 BURHANPUR MP1747009_160623APB_FTO_96614 Union Bank of India UBIN0532614 BURHANPUR 1105
27 BURHANPUR MP1747009_160623APB_FTO_96614 IndusInd Bank Ltd. INDB0000011 INDORE 2652
28 BURHANPUR MP1747009_160623APB_FTO_96614 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 50167
29 BURHANPUR MP1747009_160623APB_FTO_96614 Fino Payments Bank Ltd FINO0001446 MP RO 1326
30 BURHANPUR MP1747009_160623APB_FTO_96614 India Post Payments Bank IPOS0000001 Indore 1326
31 BURHANPUR MP1747009_160623APB_FTO_96614 India Post Payments Bank IPOS0000001 Khandwa 28067
32 BURHANPUR MP1747009_160623APB_FTO_96614 Madhya Pradesh Gramin Bank BKID0MG0224 Kanapur 1326
33 BURHANPUR MP1747009_160623APB_FTO_96614 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 1326
34 BURHANPUR MP1747009_160623APB_FTO_96614 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 190944
35 BURHANPUR MP1747009_160623APB_FTO_96614 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 1326
36 BURHANPUR MP1747009_160623APB_FTO_96614 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1105
37 BURHANPUR MP1747009_160623APB_FTO_96614 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 2652
38 BURHANPUR MP1747009_160623APB_FTO_96614 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 1105
39 BURHANPUR MP1747009_160623APB_FTO_96614 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 34476
40 BURHANPUR MP1747009_160623APB_FTO_96614 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 30940

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