Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_130723APB_FTO_165165
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-47-009-040-001/234-A
(ITARIYA) 		1747009040NRG24130720230077481 13/07/2023 NISHAABAI NARENDRA 1747009040WL005788 NISHAABAI NARENDRA 00045 BARB0BHIKHA 1326 1326 Processed 19/07/2023 051029120 NISHAABAINARENDRA BANK OF BARODA(606985)
SubTotal 1326 1326
2 BURHANPUR MP-47-009-019-002/1227
(BORI BUZURG) 		1747009019NRG24120720230076638 13/07/2023 anil 1747009019WL005729 anil 00045 BARB0BURHAN 1326 1326 Processed 19/07/2023 051029120 anil BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-019-002/1227
(BORI BUZURG) 		1747009019NRG24120720230076639 13/07/2023 baysa 1747009019WL005729 baysa 00045 BARB0BURHAN 1326 1326 Processed 19/07/2023 051029120 baysa BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-019-002/336
(BORI BUZURG) 		1747009019NRG24120720230076644 13/07/2023 arjun 1747009019WL005729 arjun 00045 BARB0BURHAN 1326 1326 Processed 19/07/2023 051029120 arjun BANK OF INDIA(508505)
5 BURHANPUR MP-47-009-019-002/430
(BORI BUZURG) 		1747009019NRG24120720230076654 13/07/2023 bayja bai 1747009019WL005729 bayja bai 00045 BARB0BURHAN 1326 1326 Processed 19/07/2023 051029120 bayjabai BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-019-002/430-A
(BORI BUZURG) 		1747009019NRG24120720230076655 13/07/2023 radha bai PARSING 1747009019WL005729 radha bai PARSING 00045 BARB0BURHAN 1326 1326 Processed 19/07/2023 051029120 radhabaiPARSING BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-019-002/804
(BORI BUZURG) 		1747009019NRG24120720230076674 13/07/2023 elesh 1747009019WL005729 elesh 00045 BARB0BURHAN 1326 1326 Processed 19/07/2023 051029120 elesh BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-019-002/848
(BORI BUZURG) 		1747009019NRG24120720230076675 13/07/2023 sushila bai 1747009019WL005729 sushila bai 00045 BARB0BURHAN 1326 1326 Processed 19/07/2023 051029120 sushilabai BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-040-001/121
(ITARIYA) 		1747009040NRG24130720230077522 13/07/2023 MOHIT NANNUSING 1747009040WL005789 MOHIT NANNUSING 00045 BARB0BURHAN 1326 1326 Processed 19/07/2023 051029120 MOHITNANNUSING BANK OF MAHARASHTRA(607387)
10 BURHANPUR MP-47-009-045-002/145-B
(JHIR PANJARIYA) 		1747009045NRG24120720230077021 13/07/2023 Subhash 1747009045WL005763 Subhash 00045 BARB0BURHAN 884 884 Processed 19/07/2023 051029120 Subhash BANK OF INDIA(508505)
11 BURHANPUR MP-47-009-045-002/43
(JHIR PANJARIYA) 		1747009045NRG24120720230077023 13/07/2023 MEHADIBAI 1747009045WL005763 MEHADIBAI 00045 BARB0BURHAN 884 884 Processed 19/07/2023 051029120 MEHADIBAI BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-045-002/5
(JHIR PANJARIYA) 		1747009045NRG24120720230077025 13/07/2023 Munni Bai 1747009045WL005763 Munni Bai 00045 BARB0BURHAN 884 884 Processed 19/07/2023 051029120 MunniBai BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-045-002/59-B
(JHIR PANJARIYA) 		1747009045NRG24120720230077029 13/07/2023 kali 1747009045WL005763 kali 00045 BARB0BURHAN 884 884 Processed 19/07/2023 051029120 kali BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-045-002/721-C
(JHIR PANJARIYA) 		1747009045NRG24120720230077037 13/07/2023 sangitabai 1747009045WL005763 sangitabai 00045 BARB0BURHAN 884 884 Processed 19/07/2023 051029120 sangitabai BANK OF BARODA(606985)
15 BURHANPUR MP-47-009-045-002/741
(JHIR PANJARIYA) 		1747009045NRG24120720230077039 13/07/2023 Rajalibai 1747009045WL005763 Rajalibai 00045 BARB0BURHAN 884 884 Processed 19/07/2023 051029120 Rajalibai BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-045-002/91
(JHIR PANJARIYA) 		1747009045NRG24120720230077048 13/07/2023 MIRLI BAI RAMA SURLA 1747009045WL005763 MIRLI BAI RAMA SURLA 00045 BARB0BURHAN 884 884 Processed 19/07/2023 051029120 MIRLIBAIRAMASURLA BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-048-001/224-A
(KHAMLA) 		1747009048NRG24120720230076827 13/07/2023 amjat idu 1747009048WL005751 amjat idu 00045 BARB0BURHAN 884 884 Processed 19/07/2023 051029120 amjatidu BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-073-001/101-A
(UTAMBI) 		1747009073NRG24130720230077636 13/07/2023 AKASH 1747009073WL005803 AKASH 00045 BARB0BURHAN 1326 1326 Processed 19/07/2023 051029120 AKASH BANK OF BARODA(606985)
19 BURHANPUR MP-47-009-073-001/181
(UTAMBI) 		1747009073NRG24130720230077646 13/07/2023 LALLU 1747009073WL005803 LALLU 00045 BARB0BURHAN 1326 1326 Processed 19/07/2023 051029120 LALLU BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-073-001/62
(UTAMBI) 		1747009073NRG24090720230072866 13/07/2023 GURLI NAJARSING 1747009073WL005426 GURLI NAJARSING 00045 BARB0BURHAN 1326 1326 Processed 19/07/2023 051029120 GURLINAJARSING BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-073-001/62
(UTAMBI) 		1747009073NRG24090720230072865 13/07/2023 NAJARSING DEVSING 1747009073WL005426 NAJARSING DEVSING 00045 BARB0BURHAN 1326 1326 Processed 19/07/2023 051029120 NAJARSINGDEVSING FINO PAYMENTS BANK LTD(608001)
22 BURHANPUR MP-47-009-073-001/705
(UTAMBI) 		1747009073NRG24090720230072867 13/07/2023 mukesh 1747009073WL005426 mukesh 00045 BARB0BURHAN 1326 1326 Processed 19/07/2023 051029120 mukesh BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-073-001/705
(UTAMBI) 		1747009073NRG24090720230072868 13/07/2023 urmila 1747009073WL005426 urmila 00045 BARB0BURHAN 1326 1326 Processed 19/07/2023 051029120 urmila BANK OF BARODA(606985)
SubTotal 25636 25636
24 BURHANPUR MP-47-009-048-001/244-A
(KHAMLA) 		1747009048NRG24120720230076861 13/07/2023 jyotibai sona 1747009048WL005752 jyotibai sona 00045 BARB0LODHIP 1326 1326 Processed 19/07/2023 051029120 jyotibaisona BANK OF BARODA(606985)
25 BURHANPUR MP-47-009-048-001/244-A
(KHAMLA) 		1747009048NRG24120720230076830 13/07/2023 Sona Barela 1747009048WL005751 Sona Barela 00045 BARB0LODHIP 884 884 Processed 19/07/2023 051029120 SonaBarela BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-048-001/32
(KHAMLA) 		1747009048NRG24120720230076841 13/07/2023 JAHABAJ SABAJ 1747009048WL005751 JAHABAJ SABAJ 00045 BARB0LODHIP 884 884 Processed 19/07/2023 051029120 JAHABAJSABAJ BANK OF BARODA(606985)
27 BURHANPUR MP-47-009-048-001/429
(KHAMLA) 		1747009048NRG24120720230076868 13/07/2023 dhemrsing barela 1747009048WL005752 dhemrsing barela 00045 BARB0LODHIP 1326 1326 Processed 19/07/2023 051029120 dhemrsingbarela BANK OF BARODA(606985)
28 BURHANPUR MP-47-009-048-001/429
(KHAMLA) 		1747009048NRG24120720230076869 13/07/2023 jumabai barela 1747009048WL005752 jumabai barela 00045 BARB0LODHIP 1326 1326 Processed 19/07/2023 051029120 jumabaibarela BANK OF BARODA(606985)
29 BURHANPUR MP-47-009-048-001/43-A
(KHAMLA) 		1747009048NRG24120720230076847 13/07/2023 salamabai sharif 1747009048WL005751 salamabai sharif 00045 BARB0LODHIP 884 884 Processed 19/07/2023 051029120 salamabaisharif INDIA POST PAYMENTS BANK LIMITED(508528)
30 BURHANPUR MP-47-009-048-001/43-A
(KHAMLA) 		1747009048NRG24120720230076846 13/07/2023 sharif salim 1747009048WL005751 sharif salim 00045 BARB0LODHIP 884 884 Processed 19/07/2023 051029120 sharifsalim BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-048-001/8-B
(KHAMLA) 		1747009048NRG24120720230076858 13/07/2023 farid salim 1747009048WL005751 farid salim 00045 BARB0LODHIP 884 884 Processed 19/07/2023 051029120 faridsalim BANK OF BARODA(606985)
SubTotal 8398 8398
32 BURHANPUR MP-47-009-008-002/1380
(BAHADARPUR) 		1747009008NRG24120720230077052 13/07/2023 BHAULAL MAGAN 1747009008WL005764 BHAULAL MAGAN 00048 BKID0009504 1326 1326 Processed 19/07/2023 051029120 BHAULALMAGAN BANK OF INDIA(508505)
33 BURHANPUR MP-47-009-008-002/1433
(BAHADARPUR) 		1747009008NRG24120720230077065 13/07/2023 ajay balu wankhede 1747009008WL005765 ajay balu wankhede 00048 BKID0009504 1326 1326 Processed 19/07/2023 051029120 ajaybaluwankhede BANK OF INDIA(508505)
34 BURHANPUR MP-47-009-008-002/1433
(BAHADARPUR) 		1747009008NRG24120720230077066 13/07/2023 lakhan badu 1747009008WL005765 lakhan badu 00048 BKID0009504 1326 1326 Processed 19/07/2023 051029120 lakhanbadu UNION BANK OF INDIA(508500)
35 BURHANPUR MP-47-009-008-002/1433
(BAHADARPUR) 		1747009008NRG24120720230077064 13/07/2023 RITA BAI BALU 1747009008WL005765 RITA BAI BALU 00048 BKID0009504 1326 1326 Processed 19/07/2023 051029120 RITABAIBALU BANK OF INDIA(508505)
36 BURHANPUR MP-47-009-008-002/1662
(BAHADARPUR) 		1747009008NRG24120720230077010 13/07/2023 SANGITA BAI SHARAWAN 1747009008WL005762 SANGITA BAI SHARAWAN 00048 BKID0009504 1326 1326 Processed 19/07/2023 051029120 SANGITABAISHARAWAN BANK OF INDIA(508505)
37 BURHANPUR MP-47-009-008-002/3613
(BAHADARPUR) 		1747009008NRG24120720230077015 13/07/2023 Sufiya bee kabir saiyd 1747009008WL005762 Sufiya bee kabir saiyd 00048 BKID0009504 1326 1326 Processed 19/07/2023 051029120 Sufiyabeekabirsaiyd BANK OF INDIA(508505)
38 BURHANPUR MP-47-009-008-002/425-A
(BAHADARPUR) 		1747009008NRG24120720230077001 13/07/2023 shalini rama 1747009008WL005761 shalini rama 00048 BKID0009504 1326 1326 Processed 19/07/2023 051029120 shalinirama BANK OF INDIA(508505)
39 BURHANPUR MP-47-009-008-002/600
(BAHADARPUR) 		1747009008NRG24120720230077005 13/07/2023 SONALI BHALERAV 1747009008WL005761 SONALI BHALERAV 00048 BKID0009504 1326 1326 Processed 19/07/2023 051029120 SONALIBHALERAV INDUSIND BANK(607189)
40 BURHANPUR MP-47-009-008-002/638
(BAHADARPUR) 		1747009008NRG24120720230077056 13/07/2023 motolal dhanaji 1747009008WL005764 motolal dhanaji 00048 BKID0009504 1326 1326 Processed 19/07/2023 051029120 motolaldhanaji STATE BANK OF INDIA(508548)
41 BURHANPUR MP-47-009-008-002/933
(BAHADARPUR) 		1747009008NRG24120720230077070 13/07/2023 VIMAL BAI ONKAR 1747009008WL005765 VIMAL BAI ONKAR 00048 BKID0009504 1326 1326 Processed 19/07/2023 051029120 VIMALBAIONKAR BANK OF INDIA(508505)
SubTotal 13260 13260
42 BURHANPUR MP-47-009-019-002/1074
(BORI BUZURG) 		1747009019NRG24120720230076626 13/07/2023 mukesh 1747009019WL005729 mukesh 00048 BKID0009506 1326 1326 Processed 19/07/2023 051029120 mukesh BANK OF INDIA(508505)
43 BURHANPUR MP-47-009-019-002/1114
(BORI BUZURG) 		1747009019NRG24120720230076629 13/07/2023 hindu 1747009019WL005729 hindu 00048 BKID0009506 1326 1326 Processed 19/07/2023 051029120 hindu FINO PAYMENTS BANK LTD(608001)
44 BURHANPUR MP-47-009-019-002/1155
(BORI BUZURG) 		1747009019NRG24120720230076631 13/07/2023 nan bai 1747009019WL005729 nan bai 00048 BKID0009506 1326 1326 Processed 19/07/2023 051029120 nanbai BANK OF INDIA(508505)
45 BURHANPUR MP-47-009-019-002/1231
(BORI BUZURG) 		1747009019NRG24120720230076640 13/07/2023 Baysu 1747009019WL005729 Baysu 00048 BKID0009506 1326 1326 Processed 19/07/2023 051029120 Baysu BANK OF BARODA(606985)
46 BURHANPUR MP-47-009-019-002/336
(BORI BUZURG) 		1747009019NRG24120720230076645 13/07/2023 ajay 1747009019WL005729 ajay 00048 BKID0009506 1326 1326 Processed 19/07/2023 051029120 ajay BANK OF INDIA(508505)
47 BURHANPUR MP-47-009-019-002/424-C
(BORI BUZURG) 		1747009019NRG24120720230076650 13/07/2023 chanda bai 1747009019WL005729 chanda bai 00048 BKID0009506 1326 1326 Processed 19/07/2023 051029120 chandabai BANK OF INDIA(508505)
48 BURHANPUR MP-47-009-019-002/430-B
(BORI BUZURG) 		1747009019NRG24120720230076656 13/07/2023 sunil 1747009019WL005729 sunil 00048 BKID0009506 1326 1326 Processed 19/07/2023 051029120 sunil BANK OF INDIA(508505)
49 BURHANPUR MP-47-009-019-002/694
(BORI BUZURG) 		1747009019NRG24120720230076665 13/07/2023 reshmi bai NANSING 1747009019WL005729 reshmi bai NANSING 00048 BKID0009506 1326 1326 Processed 19/07/2023 051029120 reshmibaiNANSING BANK OF INDIA(508505)
50 BURHANPUR MP-47-009-019-002/768
(BORI BUZURG) 		1747009019NRG24120720230076671 13/07/2023 sna bai 1747009019WL005729 sna bai 00048 BKID0009506 1326 1326 Processed 19/07/2023 051029120 snabai BANK OF INDIA(508505)
51 BURHANPUR MP-47-009-019-002/804
(BORI BUZURG) 		1747009019NRG24120720230076673 13/07/2023 sushil 1747009019WL005729 sushil 00048 BKID0009506 1326 1326 Processed 19/07/2023 051029120 sushil BANK OF INDIA(508505)
52 BURHANPUR MP-47-009-019-002/860
(BORI BUZURG) 		1747009019NRG24120720230076677 13/07/2023 HIRLIBAI 1747009019WL005729 HIRLIBAI 00048 BKID0009506 1326 1326 Processed 19/07/2023 051029120 HIRLIBAI NARMADA JHABUA GRAMIN BANK(508515)
53 BURHANPUR MP-47-009-019-002/887
(BORI BUZURG) 		1747009019NRG24120720230076679 13/07/2023 dudki bai 1747009019WL005729 dudki bai 00048 BKID0009506 1326 1326 Processed 19/07/2023 051029120 dudkibai BANK OF INDIA(508505)
54 BURHANPUR MP-47-009-019-002/895
(BORI BUZURG) 		1747009019NRG24120720230076680 13/07/2023 dhansing 1747009019WL005729 dhansing 00048 BKID0009506 1326 1326 Processed 19/07/2023 051029120 dhansing BANK OF INDIA(508505)
55 BURHANPUR MP-47-009-019-002/921-A
(BORI BUZURG) 		1747009019NRG24120720230076683 13/07/2023 RAYNA BAI 1747009019WL005729 RAYNA BAI 00048 BKID0009506 1326 1326 Processed 19/07/2023 051029120 RAYNABAI BANK OF INDIA(508505)
56 BURHANPUR MP-47-009-040-001/252
(ITARIYA) 		1747009040NRG24130720230077435 13/07/2023 VIRENDRA MUZHLDA 1747009040WL005787 VIRENDRA MUZHLDA 00048 BKID0009506 1326 1326 Processed 19/07/2023 051029120 VIRENDRAMUZHLDA BANK OF INDIA(508505)
57 BURHANPUR MP-47-009-073-001/347
(UTAMBI) 		1747009073NRG24130720230077649 13/07/2023 HATRI PAWAN 1747009073WL005803 HATRI PAWAN 00048 BKID0009506 1326 1326 Processed 19/07/2023 051029120 HATRIPAWAN FINO PAYMENTS BANK LTD(608001)
58 BURHANPUR MP-47-009-073-001/48
(UTAMBI) 		1747009073NRG24090720230072863 13/07/2023 CHOTERAAM BHADLIYA 1747009073WL005426 CHOTERAAM BHADLIYA 00048 BKID0009506 1326 1326 Processed 19/07/2023 051029120 CHOTERAAMBHADLIYA BANK OF INDIA(508505)
59 BURHANPUR MP-47-009-073-001/48
(UTAMBI) 		1747009073NRG24090720230072864 13/07/2023 SANTRI CHOTERAAM 1747009073WL005426 SANTRI CHOTERAAM 00048 BKID0009506 1326 1326 Processed 19/07/2023 051029120 SANTRICHOTERAAM BANK OF INDIA(508505)
60 BURHANPUR MP-47-009-073-001/54
(UTAMBI) 		1747009073NRG24130720230077651 13/07/2023 GITA BAI BATA 1747009073WL005803 GITA BAI BATA 00048 BKID0009506 1326 1326 Processed 19/07/2023 051029120 GITABAIBATA BANK OF INDIA(508505)
61 BURHANPUR MP-47-009-073-001/720
(UTAMBI) 		1747009073NRG24090720230072873 13/07/2023 amrat 1747009073WL005426 amrat 00048 BKID0009506 1326 1326 Processed 19/07/2023 051029120 amrat BANK OF INDIA(508505)
SubTotal 26520 26520
62 BURHANPUR MP-47-009-017-001/292
(BODARLI (PIPALGAON)) 		1747009017NRG24130720230077671 13/07/2023 PUSHPA BAI SANDIP SURYAVANSHI 1747009017WL005808 PUSHPA BAI SANDIP SURYAVANSHI 00048 BKID0009509 1326 1326 Processed 19/07/2023 051029120 PUSHPABAISANDIPSURYAVANSHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
63 BURHANPUR MP-47-009-040-001/185
(ITARIYA) 		1747009040NRG24130720230077478 13/07/2023 DALPATSINGH RUKHADUSINGH 1747009040WL005788 DALPATSINGH RUKHADUSINGH 00048 BKID0009575 1326 1326 Processed 19/07/2023 051029120 DALPATSINGHRUKHADUSINGH BANK OF INDIA(508505)
64 BURHANPUR MP-47-009-040-001/242-A
(ITARIYA) 		1747009040NRG24130720230077537 13/07/2023 SONU NANDKUMAR 1747009040WL005789 SONU NANDKUMAR 00048 BKID0009575 1326 1326 Processed 19/07/2023 051029120 SONUNANDKUMAR FINO PAYMENTS BANK LTD(608001)
65 BURHANPUR MP-47-009-040-001/46
(ITARIYA) 		1747009040NRG24130720230077503 13/07/2023 NEPALSING SAGARSING 1747009040WL005788 NEPALSING SAGARSING 00048 BKID0009575 1326 1326 Processed 19/07/2023 051029120 NEPALSINGSAGARSING BANK OF INDIA(508505)
66 BURHANPUR MP-47-009-040-001/46
(ITARIYA) 		1747009040NRG24130720230077504 13/07/2023 NITESH NEPALSINGH 1747009040WL005788 NITESH NEPALSINGH 00048 BKID0009575 1326 1326 Processed 19/07/2023 051029120 NITESHNEPALSINGH BANK OF INDIA(508505)
67 BURHANPUR MP-47-009-040-001/60
(ITARIYA) 		1747009040NRG24130720230077511 13/07/2023 MEHTAB GULSINGH 1747009040WL005788 MEHTAB GULSINGH 00048 BKID0009575 1326 1326 Processed 19/07/2023 051029120 MEHTABGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
68 BURHANPUR MP-47-009-040-001/89-B
(ITARIYA) 		1747009040NRG24130720230077518 13/07/2023 SHIKUMAR JIVANSINGH 1747009040WL005788 SHIKUMAR JIVANSINGH 00048 BKID0009575 1326 1326 Processed 19/07/2023 051029120 SHIKUMARJIVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
69 BURHANPUR MP-47-009-017-001/228
(BODARLI (PIPALGAON)) 		1747009017NRG24130720230077668 13/07/2023 Anil 1747009017WL005808 Anil 00048 BKID0009588 1326 1326 Processed 19/07/2023 051029120 Anil BANK OF INDIA(508505)
70 BURHANPUR MP-47-009-017-001/228
(BODARLI (PIPALGAON)) 		1747009017NRG24130720230077669 13/07/2023 Ratnabai Anil 1747009017WL005808 Ratnabai Anil 00048 BKID0009588 1326 1326 Processed 19/07/2023 051029120 RatnabaiAnil BANK OF INDIA(508505)
SubTotal 2652 2652
71 BURHANPUR MP-47-009-040-001/131
(ITARIYA) 		1747009040NRG24130720230077468 13/07/2023 MR SUKHALAL CHOUHAN 1747009040WL005788 MR SUKHALAL CHOUHAN 00051 MAHB0000143 1326 1326 Processed 19/07/2023 051029120 MRSUKHALALCHOUHAN BANK OF MAHARASHTRA(607387)
72 BURHANPUR MP-47-009-040-001/149-A
(ITARIYA) 		1747009040NRG24130720230077378 13/07/2023 RAHUL KALU 1747009040WL005787 RAHUL KALU 00051 MAHB0000143 1326 1326 Processed 19/07/2023 051029120 RAHULKALU NARMADA JHABUA GRAMIN BANK(508515)
73 BURHANPUR MP-47-009-040-001/153-A
(ITARIYA) 		1747009040NRG24130720230077383 13/07/2023 AJAY NANNU 1747009040WL005787 AJAY NANNU 00051 MAHB0000143 1326 1326 Processed 19/07/2023 051029120 AJAYNANNU BANK OF MAHARASHTRA(607387)
74 BURHANPUR MP-47-009-040-001/218
(ITARIYA) 		1747009040NRG24130720230077418 13/07/2023 KADVEEBAI NARAYANSIMGH 1747009040WL005787 KADVEEBAI NARAYANSIMGH 00051 MAHB0000143 1326 1326 Processed 19/07/2023 051029120 KADVEEBAINARAYANSIMGH NARMADA JHABUA GRAMIN BANK(508515)
75 BURHANPUR MP-47-009-040-001/220
(ITARIYA) 		1747009040NRG24130720230077420 13/07/2023 KACHANBAI GYANSINGH 1747009040WL005787 KACHANBAI GYANSINGH 00051 MAHB0000143 1105 1105 Processed 19/07/2023 051029120 KACHANBAIGYANSINGH BANK OF MAHARASHTRA(607387)
76 BURHANPUR MP-47-009-040-001/242-A
(ITARIYA) 		1747009040NRG24130720230077536 13/07/2023 NANDKUMAR CHAINSINGH 1747009040WL005789 NANDKUMAR CHAINSINGH 00051 MAHB0000143 1326 1326 Processed 19/07/2023 051029120 NANDKUMARCHAINSINGH BANK OF MAHARASHTRA(607387)
77 BURHANPUR MP-47-009-040-001/34
(ITARIYA) 		1747009040NRG24130720230077460 13/07/2023 KIRANBAI NAHARU 1747009040WL005787 KIRANBAI NAHARU 00051 MAHB0000143 1326 1326 Processed 19/07/2023 051029120 KIRANBAINAHARU BANK OF MAHARASHTRA(607387)
78 BURHANPUR MP-47-009-040-001/34
(ITARIYA) 		1747009040NRG24130720230077461 13/07/2023 SURAJ NAHARU 1747009040WL005787 SURAJ NAHARU 00051 MAHB0000143 1326 1326 Processed 19/07/2023 051029120 SURAJNAHARU BANK OF MAHARASHTRA(607387)
79 BURHANPUR MP-47-009-040-001/359
(ITARIYA) 		1747009040NRG24130720230077562 13/07/2023 KAVITABAI KOMAL 1747009040WL005789 KAVITABAI KOMAL 00051 MAHB0000143 1326 1326 Processed 19/07/2023 051029120 KAVITABAIKOMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
80 BURHANPUR MP-47-009-048-001/213
(KHAMLA) 		1747009048NRG24120720230076824 13/07/2023 HARDSH SUKALA 1747009048WL005751 HARDSH SUKALA 00089 CBIN0283534 884 884 Processed 19/07/2023 051029120 HARDSHSUKALA CENTRAL BANK OF INDIA(607115)
81 BURHANPUR MP-47-009-048-001/221
(KHAMLA) 		1747009048NRG24120720230076826 13/07/2023 jubeda bai navab 1747009048WL005751 jubeda bai navab 00089 CBIN0283534 884 884 Processed 19/07/2023 051029120 jubedabainavab CENTRAL BANK OF INDIA(607115)
82 BURHANPUR MP-47-009-048-001/221
(KHAMLA) 		1747009048NRG24120720230076825 13/07/2023 NAVAB SAHEBU 1747009048WL005751 NAVAB SAHEBU 00089 CBIN0283534 884 884 Processed 19/07/2023 051029120 NAVABSAHEBU AIRTEL PAYMENTS BANK LIMITED(990288)
83 BURHANPUR MP-47-009-048-001/227
(KHAMLA) 		1747009048NRG24120720230076829 13/07/2023 KALIMABAI MUSHIR 1747009048WL005751 KALIMABAI MUSHIR 00089 CBIN0283534 884 884 Processed 19/07/2023 051029120 KALIMABAIMUSHIR BANK OF BARODA(606985)
84 BURHANPUR MP-47-009-048-001/227
(KHAMLA) 		1747009048NRG24120720230076828 13/07/2023 MUSHIR BASIR 1747009048WL005751 MUSHIR BASIR 00089 CBIN0283534 884 884 Processed 19/07/2023 051029120 MUSHIRBASIR STATE BANK OF INDIA(508548)
85 BURHANPUR MP-47-009-048-001/290
(KHAMLA) 		1747009048NRG24120720230076832 13/07/2023 MINNIBAI SHAMSHER 1747009048WL005751 MINNIBAI SHAMSHER 00089 CBIN0283534 884 884 Processed 19/07/2023 051029120 MINNIBAISHAMSHER CENTRAL BANK OF INDIA(607115)
86 BURHANPUR MP-47-009-048-001/290
(KHAMLA) 		1747009048NRG24120720230076831 13/07/2023 SAMSHER JAHANA 1747009048WL005751 SAMSHER JAHANA 00089 CBIN0283534 884 884 Processed 19/07/2023 051029120 SAMSHERJAHANA BANK OF BARODA(606985)
87 BURHANPUR MP-47-009-048-001/298
(KHAMLA) 		1747009048NRG24120720230076835 13/07/2023 JAYTUNBAI SINKADAR 1747009048WL005751 JAYTUNBAI SINKADAR 00089 CBIN0283534 884 884 Processed 19/07/2023 051029120 JAYTUNBAISINKADAR CENTRAL BANK OF INDIA(607115)
88 BURHANPUR MP-47-009-048-001/298
(KHAMLA) 		1747009048NRG24120720230076834 13/07/2023 SINKADAR RAMZAAN 1747009048WL005751 SINKADAR RAMZAAN 00089 CBIN0283534 884 884 Processed 19/07/2023 051029120 SINKADARRAMZAAN CENTRAL BANK OF INDIA(607115)
89 BURHANPUR MP-47-009-048-001/301
(KHAMLA) 		1747009048NRG24120720230076865 13/07/2023 RAHEMUDDIN ISMAIL 1747009048WL005752 RAHEMUDDIN ISMAIL 00089 CBIN0283534 1326 1326 Processed 19/07/2023 051029120 RAHEMUDDINISMAIL CENTRAL BANK OF INDIA(607115)
90 BURHANPUR MP-47-009-048-001/310
(KHAMLA) 		1747009048NRG24120720230076837 13/07/2023 AMENABAI FIROJ 1747009048WL005751 AMENABAI FIROJ 00089 CBIN0283534 884 884 Processed 19/07/2023 051029120 AMENABAIFIROJ CENTRAL BANK OF INDIA(607115)
91 BURHANPUR MP-47-009-048-001/310
(KHAMLA) 		1747009048NRG24120720230076836 13/07/2023 FIROJ HAMID 1747009048WL005751 FIROJ HAMID 00089 CBIN0283534 884 884 Processed 19/07/2023 051029120 FIROJHAMID NARMADA JHABUA GRAMIN BANK(508515)
92 BURHANPUR MP-47-009-048-001/316
(KHAMLA) 		1747009048NRG24120720230076839 13/07/2023 FATAMABAI TURAB 1747009048WL005751 FATAMABAI TURAB 00089 CBIN0283534 884 884 Processed 19/07/2023 051029120 FATAMABAITURAB CENTRAL BANK OF INDIA(607115)
93 BURHANPUR MP-47-009-048-001/316
(KHAMLA) 		1747009048NRG24120720230076838 13/07/2023 TURAB SAYBU 1747009048WL005751 TURAB SAYBU 00089 CBIN0283534 884 884 Processed 19/07/2023 051029120 TURABSAYBU CENTRAL BANK OF INDIA(607115)
94 BURHANPUR MP-47-009-048-001/39
(KHAMLA) 		1747009048NRG24120720230076842 13/07/2023 RAMZAN FAKIR 1747009048WL005751 RAMZAN FAKIR 00089 CBIN0283534 884 884 Processed 19/07/2023 051029120 RAMZANFAKIR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
95 BURHANPUR MP-47-009-048-001/41
(KHAMLA) 		1747009048NRG24120720230076844 13/07/2023 RASID BABU 1747009048WL005751 RASID BABU 00089 CBIN0283534 884 884 Processed 19/07/2023 051029120 RASIDBABU NARMADA JHABUA GRAMIN BANK(508515)
96 BURHANPUR MP-47-009-048-001/43
(KHAMLA) 		1747009048NRG24120720230076870 13/07/2023 SALIM RAMZAAN 1747009048WL005752 SALIM RAMZAAN 00089 CBIN0283534 1326 1326 Processed 19/07/2023 051029120 SALIMRAMZAAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
97 BURHANPUR MP-47-009-048-001/51-A
(KHAMLA) 		1747009048NRG24120720230076848 13/07/2023 ASARAF MAGIT 1747009048WL005751 ASARAF MAGIT 00089 CBIN0283534 884 884 Processed 19/07/2023 051029120 ASARAFMAGIT NARMADA JHABUA GRAMIN BANK(508515)
98 BURHANPUR MP-47-009-048-001/53-A
(KHAMLA) 		1747009048NRG24120720230076850 13/07/2023 ASIF HAMID 1747009048WL005751 ASIF HAMID 00089 CBIN0283534 884 884 Processed 19/07/2023 051029120 ASIFHAMID CENTRAL BANK OF INDIA(607115)
99 BURHANPUR MP-47-009-048-001/58
(KHAMLA) 		1747009048NRG24120720230076852 13/07/2023 AKBAR SUKLAL 1747009048WL005751 AKBAR SUKLAL 00089 CBIN0283534 884 884 Processed 19/07/2023 051029120 AKBARSUKLAL NARMADA JHABUA GRAMIN BANK(508515)
100 BURHANPUR MP-47-009-048-001/66
(KHAMLA) 		1747009048NRG24120720230076853 13/07/2023 AJIJ IKBAL 1747009048WL005751 AJIJ IKBAL 00089 CBIN0283534 884 884 Processed 19/07/2023 051029120 AJIJIKBAL NARMADA JHABUA GRAMIN BANK(508515)
101 BURHANPUR MP-47-009-048-001/7
(KHAMLA) 		1747009048NRG24120720230076855 13/07/2023 FIROJ RAMZAAN 1747009048WL005751 FIROJ RAMZAAN 00089 CBIN0283534 884 884 Processed 19/07/2023 051029120 FIROJRAMZAAN NARMADA JHABUA GRAMIN BANK(508515)
102 BURHANPUR MP-47-009-048-001/8
(KHAMLA) 		1747009048NRG24120720230076857 13/07/2023 SALIM BABU 1747009048WL005751 SALIM BABU 00089 CBIN0283534 884 884 Processed 19/07/2023 051029120 SALIMBABU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
103 BURHANPUR MP-47-009-048-001/84
(KHAMLA) 		1747009048NRG24120720230076859 13/07/2023 IRSHAD DAGDU 1747009048WL005751 IRSHAD DAGDU 00089 CBIN0283534 884 884 Processed 19/07/2023 051029120 IRSHADDAGDU NARMADA JHABUA GRAMIN BANK(508515)
104 BURHANPUR MP-47-009-048-001/84-A
(KHAMLA) 		1747009048NRG24120720230076860 13/07/2023 ISAK DAGDU 1747009048WL005751 ISAK DAGDU 00089 CBIN0283534 884 884 Processed 19/07/2023 051029120 ISAKDAGDU CENTRAL BANK OF INDIA(607115)
SubTotal 22984 22984
105 BURHANPUR MP-47-009-040-001/505
(ITARIYA) 		1747009040NRG24130720230077573 13/07/2023 MANISH AMRATLAL 1747009040WL005789 MANISH AMRATLAL 00152 HDFC0000912 1326 1326 Processed 19/07/2023 051029120 MANISHAMRATLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
106 BURHANPUR MP-47-009-019-002/1155
(BORI BUZURG) 		1747009019NRG24120720230076630 13/07/2023 Firsing 1747009019WL005729 Firsing 00152 HDFC0003861 1326 1326 Processed 19/07/2023 051029120 Firsing FINO PAYMENTS BANK LTD(608001)
107 BURHANPUR MP-47-009-019-002/310
(BORI BUZURG) 		1747009019NRG24120720230076641 13/07/2023 SEVLA KALSING 1747009019WL005729 SEVLA KALSING 00152 HDFC0003861 1326 1326 Processed 19/07/2023 051029120 SEVLAKALSING NARMADA JHABUA GRAMIN BANK(508515)
108 BURHANPUR MP-47-009-019-002/323
(BORI BUZURG) 		1747009019NRG24130720230077582 13/07/2023 RAJARAM NAKLA 1747009019WL005790 RAJARAM NAKLA 00152 HDFC0003861 1326 1326 Processed 19/07/2023 051029120 RAJARAMNAKLA FINO PAYMENTS BANK LTD(608001)
109 BURHANPUR MP-47-009-019-002/336
(BORI BUZURG) 		1747009019NRG24120720230076642 13/07/2023 PRTAP 1747009019WL005729 PRTAP 00152 HDFC0003861 1326 1326 Processed 19/07/2023 051029120 PRTAP HDFC BANK LTD(607152)
110 BURHANPUR MP-47-009-019-002/410-A
(BORI BUZURG) 		1747009019NRG24120720230076646 13/07/2023 suklal idiya 1747009019WL005729 suklal idiya 00152 HDFC0003861 1326 1326 Processed 19/07/2023 051029120 suklalidiya HDFC BANK LTD(607152)
111 BURHANPUR MP-47-009-019-002/419-A
(BORI BUZURG) 		1747009019NRG24120720230076647 13/07/2023 BHAIDASH KALURAM 1747009019WL005729 BHAIDASH KALURAM 00152 HDFC0003861 1326 1326 Processed 19/07/2023 051029120 BHAIDASHKALURAM HDFC BANK LTD(607152)
112 BURHANPUR MP-47-009-019-002/424-C
(BORI BUZURG) 		1747009019NRG24120720230076649 13/07/2023 RAJESH GYANSING 1747009019WL005729 RAJESH GYANSING 00152 HDFC0003861 1326 1326 Processed 19/07/2023 051029120 RAJESHGYANSING HDFC BANK LTD(607152)
113 BURHANPUR MP-47-009-019-002/425-A
(BORI BUZURG) 		1747009019NRG24120720230076651 13/07/2023 RAJESH LALASING 1747009019WL005729 RAJESH LALASING 00152 HDFC0003861 1326 1326 Processed 19/07/2023 051029120 RAJESHLALASING HDFC BANK LTD(607152)
114 BURHANPUR MP-47-009-019-002/430
(BORI BUZURG) 		1747009019NRG24120720230076653 13/07/2023 HARPAL FERANGIYA 1747009019WL005729 HARPAL FERANGIYA 00152 HDFC0003861 1326 1326 Processed 19/07/2023 051029120 HARPALFERANGIYA HDFC BANK LTD(607152)
115 BURHANPUR MP-47-009-019-002/581
(BORI BUZURG) 		1747009019NRG24120720230076658 13/07/2023 BILDAR 1747009019WL005729 BILDAR 00152 HDFC0003861 1326 1326 Processed 19/07/2023 051029120 BILDAR HDFC BANK LTD(607152)
116 BURHANPUR MP-47-009-019-002/655
(BORI BUZURG) 		1747009019NRG24120720230076662 13/07/2023 MOHAN LALSINH 1747009019WL005729 MOHAN LALSINH 00152 HDFC0003861 1326 1326 Processed 19/07/2023 051029120 MOHANLALSINH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
117 BURHANPUR MP-47-009-019-002/694
(BORI BUZURG) 		1747009019NRG24120720230076664 13/07/2023 NANSING SURSING 1747009019WL005729 NANSING SURSING 00152 HDFC0003861 1326 1326 Processed 19/07/2023 051029120 NANSINGSURSING HDFC BANK LTD(607152)
118 BURHANPUR MP-47-009-019-002/698
(BORI BUZURG) 		1747009019NRG24120720230076666 13/07/2023 GILADAR LALSINGH 1747009019WL005729 GILADAR LALSINGH 00152 HDFC0003861 1326 1326 Processed 19/07/2023 051029120 GILADARLALSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
119 BURHANPUR MP-47-009-019-002/763
(BORI BUZURG) 		1747009019NRG24120720230076668 13/07/2023 rajendra 1747009019WL005729 rajendra 00152 HDFC0003861 1326 1326 Processed 19/07/2023 051029120 rajendra HDFC BANK LTD(607152)
120 BURHANPUR MP-47-009-019-002/763
(BORI BUZURG) 		1747009019NRG24120720230076669 13/07/2023 sayra bai 1747009019WL005729 sayra bai 00152 HDFC0003861 1326 1326 Processed 19/07/2023 051029120 sayrabai HDFC BANK LTD(607152)
121 BURHANPUR MP-47-009-019-002/798
(BORI BUZURG) 		1747009019NRG24130720230077585 13/07/2023 chotelal jhabarsing 1747009019WL005790 chotelal jhabarsing 00152 HDFC0003861 1326 1326 Processed 19/07/2023 051029120 chotelaljhabarsing NARMADA JHABUA GRAMIN BANK(508515)
122 BURHANPUR MP-47-009-045-002/59-B
(JHIR PANJARIYA) 		1747009045NRG24120720230077028 13/07/2023 Dilip 1747009045WL005763 Dilip 00152 HDFC0003861 884 884 Processed 19/07/2023 051029120 Dilip HDFC BANK LTD(607152)
123 BURHANPUR MP-47-009-045-002/799-A
(JHIR PANJARIYA) 		1747009045NRG24120720230077045 13/07/2023 kavita 1747009045WL005763 kavita 00152 HDFC0003861 884 884 Processed 19/07/2023 051029120 kavita HDFC BANK LTD(607152)
124 BURHANPUR MP-47-009-045-002/799-A
(JHIR PANJARIYA) 		1747009045NRG24120720230077044 13/07/2023 RAKESH 1747009045WL005763 RAKESH 00152 HDFC0003861 884 884 Processed 19/07/2023 051029120 RAKESH HDFC BANK LTD(607152)
125 BURHANPUR MP-47-009-045-002/97
(JHIR PANJARIYA) 		1747009045NRG24120720230077050 13/07/2023 LILA BAI 1747009045WL005763 LILA BAI 00152 HDFC0003861 884 884 Processed 19/07/2023 051029120 LILABAI HDFC BANK LTD(607152)
SubTotal 24752 24752
126 BURHANPUR MP-47-009-008-002/3492
(BAHADARPUR) 		1747009008NRG24120720230077014 13/07/2023 TUKDUDAS KESHAV DANDGE 1747009008WL005762 TUKDUDAS KESHAV DANDGE 00354 PUNB0323600 1326 1326 Processed 19/07/2023 051029120 TUKDUDASKESHAVDANDGE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
127 BURHANPUR MP-47-009-024-001/23
(CHULKHAN) 		1747009024NRG24130720230077590 13/07/2023 hajira SUPADU 1747009024WL005791 hajira SUPADU 00415 SBIN0000342 663 663 Processed 19/07/2023 051029120 hajiraSUPADU STATE BANK OF INDIA(508548)
128 BURHANPUR MP-47-009-040-001/267
(ITARIYA) 		1747009040NRG24130720230077438 13/07/2023 MAMTA CHOUHAN 1747009040WL005787 MAMTA CHOUHAN 00415 SBIN0000342 1326 1326 Processed 19/07/2023 051029120 MAMTACHOUHAN STATE BANK OF INDIA(508548)
129 BURHANPUR MP-47-009-040-001/380
(ITARIYA) 		1747009040NRG24130720230077565 13/07/2023 RANU KADWA 1747009040WL005789 RANU KADWA 00415 SBIN0000342 1326 1326 Processed 19/07/2023 051029120 RANUKADWA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
130 BURHANPUR MP-47-009-040-001/272
(ITARIYA) 		1747009040NRG24130720230077549 13/07/2023 PRAHALADSINGH SAGARSINGH 1747009040WL005789 PRAHALADSINGH SAGARSINGH 00415 SBIN0001306 1326 1326 Processed 19/07/2023 051029120 PRAHALADSINGHSAGARSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
131 BURHANPUR MP-47-009-073-001/721
(UTAMBI) 		1747009073NRG24130720230077654 13/07/2023 AAKASH BARDE 1747009073WL005803 AAKASH BARDE 00415 SBIN0004582 1326 1326 Processed 19/07/2023 051029120 AAKASHBARDE STATE BANK OF INDIA(508548)
132 BURHANPUR MP-47-009-073-001/778
(UTAMBI) 		1747009073NRG24130720230077659 13/07/2023 shitaram 1747009073WL005803 shitaram 00415 SBIN0004582 1326 1326 Processed 19/07/2023 051029120 shitaram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
133 BURHANPUR MP-47-009-040-001/108
(ITARIYA) 		1747009040NRG24130720230077370 13/07/2023 ONKARSINGH BHARATSINGH 1747009040WL005787 ONKARSINGH BHARATSINGH 00415 SBIN0013650 1326 1326 Processed 19/07/2023 051029120 ONKARSINGHBHARATSINGH STATE BANK OF INDIA(508548)
134 BURHANPUR MP-47-009-040-001/380
(ITARIYA) 		1747009040NRG24130720230077564 13/07/2023 DURGA KADWA 1747009040WL005789 DURGA KADWA 00415 SBIN0013650 1326 1326 Processed 19/07/2023 051029120 DURGAKADWA UNION BANK OF INDIA(508500)
135 BURHANPUR MP-47-009-040-001/431
(ITARIYA) 		1747009040NRG24130720230077570 13/07/2023 KALYANI DHULESINGH 1747009040WL005789 KALYANI DHULESINGH 00415 SBIN0013650 1326 1326 Rejected 19/07/2023 051029120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 BURHANPUR MP-47-009-040-001/507
(ITARIYA) 		1747009040NRG24130720230077575 13/07/2023 NITESH AMRATLAL 1747009040WL005789 NITESH AMRATLAL 00415 SBIN0013650 1326 1326 Processed 19/07/2023 051029120 NITESHAMRATLAL BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
137 BURHANPUR MP-47-009-073-001/752
(UTAMBI) 		1747009073NRG24130720230077658 13/07/2023 Rayaram chouhan 1747009073WL005803 Rayaram chouhan 00415 SBIN0019051 1326 1326 Processed 19/07/2023 051029120 Rayaramchouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
138 BURHANPUR MP-47-009-024-001/110
(CHULKHAN) 		1747009024NRG24130720230077588 13/07/2023 sharifa najir 1747009024WL005791 sharifa najir 00415 SBIN0030006 663 663 Processed 19/07/2023 051029120 sharifanajir BANK OF INDIA(508505)
139 BURHANPUR MP-47-009-024-001/239
(CHULKHAN) 		1747009024NRG24130720230077593 13/07/2023 Aarifa Shabbir 1747009024WL005791 Aarifa Shabbir 00415 SBIN0030006 663 663 Processed 19/07/2023 051029120 AarifaShabbir BANK OF BARODA(606985)
140 BURHANPUR MP-47-009-024-001/239
(CHULKHAN) 		1747009024NRG24130720230077592 13/07/2023 SHABBIR 1747009024WL005791 SHABBIR 00415 SBIN0030006 663 663 Processed 19/07/2023 051029120 SHABBIR STATE BANK OF INDIA(508548)
SubTotal 1989 1989
141 BURHANPUR MP-47-009-012-002/44
(WAROLI) 		1747009012NRG24130720230077326 13/07/2023 kalpanabai RAMESH 1747009012WL005779 kalpanabai RAMESH 00415 SBIN0030183 1326 1326 Processed 19/07/2023 051029120 kalpanabaiRAMESH STATE BANK OF INDIA(508548)
142 BURHANPUR MP-47-009-012-002/96
(WAROLI) 		1747009012NRG24130720230077327 13/07/2023 RAJU BANSHI 1747009012WL005779 RAJU BANSHI 00415 SBIN0030183 1326 1326 Processed 19/07/2023 051029120 RAJUBANSHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
143 BURHANPUR MP-47-009-008-002/685
(BAHADARPUR) 		1747009008NRG24120720230077062 13/07/2023 ARUN BHIMRAO 1747009008WL005764 ARUN BHIMRAO 00415 SBIN0030188 1326 1326 Processed 19/07/2023 051029120 ARUNBHIMRAO STATE BANK OF INDIA(508548)
144 BURHANPUR MP-47-009-008-002/685
(BAHADARPUR) 		1747009008NRG24120720230077060 13/07/2023 bhimrao mansaram 1747009008WL005764 bhimrao mansaram 00415 SBIN0030188 1326 1326 Processed 19/07/2023 051029120 bhimraomansaram STATE BANK OF INDIA(508548)
145 BURHANPUR MP-47-009-008-002/685
(BAHADARPUR) 		1747009008NRG24120720230077061 13/07/2023 JIJa Bai Bhalerao 1747009008WL005764 JIJa Bai Bhalerao 00415 SBIN0030188 1326 1326 Processed 19/07/2023 051029120 JIJaBaiBhalerao STATE BANK OF INDIA(508548)
SubTotal 3978 3978
146 BURHANPUR MP-47-009-040-001/259
(ITARIYA) 		1747009040NRG24130720230077544 13/07/2023 BESARBAI KAILASH 1747009040WL005789 BESARBAI KAILASH 00666 IDFB0041303 1326 1326 Processed 19/07/2023 051029120 BESARBAIKAILASH IDFC BANK LIMITED(608117)
147 BURHANPUR MP-47-009-040-001/505
(ITARIYA) 		1747009040NRG24130720230077574 13/07/2023 JYOTIBAI MANISH 1747009040WL005789 JYOTIBAI MANISH 00666 IDFB0041303 1326 1326 Processed 19/07/2023 051029120 JYOTIBAIMANISH STATE BANK OF INDIA(508548)
148 BURHANPUR MP-47-009-040-001/507
(ITARIYA) 		1747009040NRG24130720230077576 13/07/2023 AARATIBAI NITESH 1747009040WL005789 AARATIBAI NITESH 00666 IDFB0041303 1326 1326 Processed 19/07/2023 051029120 AARATIBAINITESH HDFC BANK LTD(607152)
SubTotal 3978 3978
149 BURHANPUR MP-47-009-019-002/1001
(BORI BUZURG) 		1747009019NRG24120720230076624 13/07/2023 champalal 1747009019WL005729 champalal 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029120 champalal FINO PAYMENTS BANK LTD(608001)
150 BURHANPUR MP-47-009-019-002/1190
(BORI BUZURG) 		1747009019NRG24120720230076632 13/07/2023 karan 1747009019WL005729 karan 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029120 karan FINO PAYMENTS BANK LTD(608001)
151 BURHANPUR MP-47-009-019-002/1195
(BORI BUZURG) 		1747009019NRG24120720230076634 13/07/2023 nilesh 1747009019WL005729 nilesh 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029120 nilesh FINO PAYMENTS BANK LTD(608001)
152 BURHANPUR MP-47-009-019-002/1218
(BORI BUZURG) 		1747009019NRG24120720230076637 13/07/2023 sangita 1747009019WL005729 sangita 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029120 sangita FINO PAYMENTS BANK LTD(608001)
153 BURHANPUR MP-47-009-019-002/1218
(BORI BUZURG) 		1747009019NRG24120720230076636 13/07/2023 sunil 1747009019WL005729 sunil 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029120 sunil FINO PAYMENTS BANK LTD(608001)
154 BURHANPUR MP-47-009-019-002/336
(BORI BUZURG) 		1747009019NRG24120720230076643 13/07/2023 begi bai 1747009019WL005729 begi bai 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029120 begibai FINO PAYMENTS BANK LTD(608001)
155 BURHANPUR MP-47-009-019-002/430-B
(BORI BUZURG) 		1747009019NRG24120720230076657 13/07/2023 neeta 1747009019WL005729 neeta 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029120 neeta FINO PAYMENTS BANK LTD(608001)
156 BURHANPUR MP-47-009-019-002/615
(BORI BUZURG) 		1747009019NRG24120720230076660 13/07/2023 punam 1747009019WL005729 punam 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029120 punam FINO PAYMENTS BANK LTD(608001)
157 BURHANPUR MP-47-009-019-002/768
(BORI BUZURG) 		1747009019NRG24120720230076670 13/07/2023 BHURELAL BHILU 1747009019WL005729 BHURELAL BHILU 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029120 BHURELALBHILU FINO PAYMENTS BANK LTD(608001)
158 BURHANPUR MP-47-009-019-002/895
(BORI BUZURG) 		1747009019NRG24120720230076681 13/07/2023 rumdi bai 1747009019WL005729 rumdi bai 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029120 rumdibai FINO PAYMENTS BANK LTD(608001)
159 BURHANPUR MP-47-009-040-001/14
(ITARIYA) 		1747009040NRG24130720230077530 13/07/2023 ANAR 1747009040WL005789 ANAR 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029120 ANAR FINO PAYMENTS BANK LTD(608001)
160 BURHANPUR MP-47-009-040-001/150
(ITARIYA) 		1747009040NRG24130720230077380 13/07/2023 GANESH RAMESH 1747009040WL005787 GANESH RAMESH 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029120 GANESHRAMESH FINO PAYMENTS BANK LTD(608001)
161 BURHANPUR MP-47-009-040-001/187
(ITARIYA) 		1747009040NRG24130720230077479 13/07/2023 ARUN TARWARSINGH 1747009040WL005788 ARUN TARWARSINGH 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029120 ARUNTARWARSINGH FINO PAYMENTS BANK LTD(608001)
162 BURHANPUR MP-47-009-040-001/244
(ITARIYA) 		1747009040NRG24130720230077542 13/07/2023 SHUBHAM SHREEPAL 1747009040WL005789 SHUBHAM SHREEPAL 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029120 SHUBHAMSHREEPAL FINO PAYMENTS BANK LTD(608001)
163 BURHANPUR MP-47-009-040-001/259
(ITARIYA) 		1747009040NRG24130720230077546 13/07/2023 SUDHA KAILASH 1747009040WL005789 SUDHA KAILASH 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029120 SUDHAKAILASH FINO PAYMENTS BANK LTD(608001)
164 BURHANPUR MP-47-009-040-001/293
(ITARIYA) 		1747009040NRG24130720230077448 13/07/2023 DINESH SUMANSINGH 1747009040WL005787 DINESH SUMANSINGH 00688 FINO0001001 1105 1105 Processed 19/07/2023 051029120 DINESHSUMANSINGH FINO PAYMENTS BANK LTD(608001)
165 BURHANPUR MP-47-009-040-001/341
(ITARIYA) 		1747009040NRG24130720230077463 13/07/2023 MINABAI SHREERAM 1747009040WL005787 MINABAI SHREERAM 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029120 MINABAISHREERAM FINO PAYMENTS BANK LTD(608001)
166 BURHANPUR MP-47-009-040-001/344
(ITARIYA) 		1747009040NRG24130720230077465 13/07/2023 AJAY SHYAMSINGH 1747009040WL005787 AJAY SHYAMSINGH 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029120 AJAYSHYAMSINGH FINO PAYMENTS BANK LTD(608001)
167 BURHANPUR MP-47-009-040-001/61
(ITARIYA) 		1747009040NRG24130720230077515 13/07/2023 KAMAL DAKURSINGH 1747009040WL005788 KAMAL DAKURSINGH 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029120 KAMALDAKURSINGH FINO PAYMENTS BANK LTD(608001)
168 BURHANPUR MP-47-009-040-001/68
(ITARIYA) 		1747009040NRG24130720230077516 13/07/2023 BABLU ANOKHILAL 1747009040WL005788 BABLU ANOKHILAL 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029120 BABLUANOKHILAL FINO PAYMENTS BANK LTD(608001)
169 BURHANPUR MP-47-009-045-002/145
(JHIR PANJARIYA) 		1747009045NRG24120720230077020 13/07/2023 Sharda 1747009045WL005763 Sharda 00688 FINO0001001 884 884 Rejected 19/07/2023 051029120 Aadhaar Number not Mapped to Account Number
170 BURHANPUR MP-47-009-073-001/108
(UTAMBI) 		1747009073NRG24130720230077641 13/07/2023 SANJU MAHENDRASINGH 1747009073WL005803 SANJU MAHENDRASINGH 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029120 SANJUMAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
171 BURHANPUR MP-47-009-073-001/123
(UTAMBI) 		1747009073NRG24080720230071788 13/07/2023 senjna bai 1747009073WL005381 senjna bai 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029120 senjnabai FINO PAYMENTS BANK LTD(608001)
172 BURHANPUR MP-47-009-073-001/720
(UTAMBI) 		1747009073NRG24090720230072872 13/07/2023 ASHOK 1747009073WL005426 ASHOK 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029120 ASHOK FINO PAYMENTS BANK LTD(608001)
SubTotal 31161 31161
173 BURHANPUR MP-47-009-017-001/292
(BODARLI (PIPALGAON)) 		1747009017NRG24130720230077670 13/07/2023 Sandip Bhagavat 1747009017WL005808 Sandip Bhagavat 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029120 SandipBhagavat FINO PAYMENTS BANK LTD(608001)
174 BURHANPUR MP-47-009-073-001/181
(UTAMBI) 		1747009073NRG24130720230077647 13/07/2023 Nirma bai 1747009073WL005803 Nirma bai 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029120 Nirmabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
175 BURHANPUR MP-47-009-040-001/61
(ITARIYA) 		1747009040NRG24130720230077514 13/07/2023 DILAVAR DAKURSINGH 1747009040WL005788 DILAVAR DAKURSINGH 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029120 DILAVARDAKURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 BURHANPUR MP-47-009-045-002/6
(JHIR PANJARIYA) 		1747009045NRG24120720230077032 13/07/2023 Aakash 1747009045WL005763 Aakash 00691 IPOS0000001 884 884 Processed 19/07/2023 051029120 Aakash BANK OF BARODA(606985)
177 BURHANPUR MP-47-009-045-002/611
(JHIR PANJARIYA) 		1747009045NRG24120720230077033 13/07/2023 Rajkumar 1747009045WL005763 Rajkumar 00691 IPOS0000001 884 884 Processed 19/07/2023 051029120 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
178 BURHANPUR MP-47-009-045-002/89-B
(JHIR PANJARIYA) 		1747009045NRG24120720230077046 13/07/2023 Pinki 1747009045WL005763 Pinki 00691 IPOS0000001 884 884 Processed 19/07/2023 051029120 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
179 BURHANPUR MP-47-009-073-001/71-A
(UTAMBI) 		1747009073NRG24090720230072869 13/07/2023 AKLIM USMAN 1747009073WL005426 AKLIM USMAN 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029120 AKLIMUSMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
180 BURHANPUR MP-47-009-024-001/110
(CHULKHAN) 		1747009024NRG24130720230077587 13/07/2023 Najir nathhu 1747009024WL005791 Najir nathhu 00697 BKID0MG0267 663 663 Processed 19/07/2023 051029120 Najirnathhu NARMADA JHABUA GRAMIN BANK(508515)
181 BURHANPUR MP-47-009-024-001/23
(CHULKHAN) 		1747009024NRG24130720230077589 13/07/2023 SUPADU KALU 1747009024WL005791 SUPADU KALU 00697 BKID0MG0267 663 663 Processed 19/07/2023 051029120 SUPADUKALU NARMADA JHABUA GRAMIN BANK(508515)
182 BURHANPUR MP-47-009-048-001/255
(KHAMLA) 		1747009048NRG24120720230076863 13/07/2023 Badibai Ramsing 1747009048WL005752 Badibai Ramsing 00697 BKID0MG0267 1326 1326 Processed 19/07/2023 051029120 BadibaiRamsing NARMADA JHABUA GRAMIN BANK(508515)
183 BURHANPUR MP-47-009-048-001/255
(KHAMLA) 		1747009048NRG24120720230076862 13/07/2023 rangaribai RAMSINGH 1747009048WL005752 rangaribai RAMSINGH 00697 BKID0MG0267 1326 1326 Processed 19/07/2023 051029120 rangaribaiRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
184 BURHANPUR MP-47-009-048-001/274
(KHAMLA) 		1747009048NRG24120720230076864 13/07/2023 DHEMARSING BHAYSING 1747009048WL005752 DHEMARSING BHAYSING 00697 BKID0MG0267 1326 1326 Processed 19/07/2023 051029120 DHEMARSINGBHAYSING NARMADA JHABUA GRAMIN BANK(508515)
185 BURHANPUR MP-47-009-048-001/32
(KHAMLA) 		1747009048NRG24120720230076840 13/07/2023 JAHABAJ SABAJ 1747009048WL005751 JAHABAJ SABAJ 00697 BKID0MG0267 884 884 Processed 19/07/2023 051029120 JAHABAJSABAJ CENTRAL BANK OF INDIA(607115)
186 BURHANPUR MP-47-009-048-001/39
(KHAMLA) 		1747009048NRG24120720230076843 13/07/2023 YESUBAI RAMZAN 1747009048WL005751 YESUBAI RAMZAN 00697 BKID0MG0267 884 884 Processed 19/07/2023 051029120 YESUBAIRAMZAN NARMADA JHABUA GRAMIN BANK(508515)
187 BURHANPUR MP-47-009-048-001/41
(KHAMLA) 		1747009048NRG24120720230076845 13/07/2023 ALISHAN RASID 1747009048WL005751 ALISHAN RASID 00697 BKID0MG0267 884 884 Processed 19/07/2023 051029120 ALISHANRASID NARMADA JHABUA GRAMIN BANK(508515)
188 BURHANPUR MP-47-009-048-001/427
(KHAMLA) 		1747009048NRG24120720230076866 13/07/2023 magan ramsing 1747009048WL005752 magan ramsing 00697 BKID0MG0267 1326 1326 Processed 19/07/2023 051029120 maganramsing PAYTM PAYMENTS BANK LTD(608032)
189 BURHANPUR MP-47-009-048-001/427
(KHAMLA) 		1747009048NRG24120720230076867 13/07/2023 nanyabai magan 1747009048WL005752 nanyabai magan 00697 BKID0MG0267 1326 1326 Processed 19/07/2023 051029120 nanyabaimagan NARMADA JHABUA GRAMIN BANK(508515)
190 BURHANPUR MP-47-009-048-001/51-A
(KHAMLA) 		1747009048NRG24120720230076849 13/07/2023 MUMTAJBAI ASARAF 1747009048WL005751 MUMTAJBAI ASARAF 00697 BKID0MG0267 884 884 Processed 19/07/2023 051029120 MUMTAJBAIASARAF NARMADA JHABUA GRAMIN BANK(508515)
191 BURHANPUR MP-47-009-048-001/54
(KHAMLA) 		1747009048NRG24120720230076871 13/07/2023 HASINABAI HAMID 1747009048WL005752 HASINABAI HAMID 00697 BKID0MG0267 1326 1326 Processed 19/07/2023 051029120 HASINABAIHAMID NARMADA JHABUA GRAMIN BANK(508515)
192 BURHANPUR MP-47-009-048-001/58
(KHAMLA) 		1747009048NRG24120720230076851 13/07/2023 dyejabai AKBAR 1747009048WL005751 dyejabai AKBAR 00697 BKID0MG0267 884 884 Processed 19/07/2023 051029120 dyejabaiAKBAR BANK OF BARODA(606985)
193 BURHANPUR MP-47-009-048-001/66
(KHAMLA) 		1747009048NRG24120720230076854 13/07/2023 RASHIDABAI AJIJ 1747009048WL005751 RASHIDABAI AJIJ 00697 BKID0MG0267 884 884 Processed 19/07/2023 051029120 RASHIDABAIAJIJ NARMADA JHABUA GRAMIN BANK(508515)
194 BURHANPUR MP-47-009-048-001/7
(KHAMLA) 		1747009048NRG24120720230076856 13/07/2023 JOHARABAI FIROJ 1747009048WL005751 JOHARABAI FIROJ 00697 BKID0MG0267 884 884 Processed 19/07/2023 051029120 JOHARABAIFIROJ NARMADA JHABUA GRAMIN BANK(508515)
195 BURHANPUR MP-47-009-048-001/80-A
(KHAMLA) 		1747009048NRG24120720230076872 13/07/2023 ashlam allabaksh 1747009048WL005752 ashlam allabaksh 00697 BKID0MG0267 1326 1326 Processed 19/07/2023 051029120 ashlamallabaksh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16796 16796
196 BURHANPUR MP-47-009-019-002/1074
(BORI BUZURG) 		1747009019NRG24120720230076627 13/07/2023 sukma bai 1747009019WL005729 sukma bai 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 sukmabai NARMADA JHABUA GRAMIN BANK(508515)
197 BURHANPUR MP-47-009-019-002/1114
(BORI BUZURG) 		1747009019NRG24120720230076628 13/07/2023 rupsing 1747009019WL005729 rupsing 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 rupsing NARMADA JHABUA GRAMIN BANK(508515)
198 BURHANPUR MP-47-009-019-002/1190
(BORI BUZURG) 		1747009019NRG24120720230076633 13/07/2023 humi bai 1747009019WL005729 humi bai 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 humibai FINO PAYMENTS BANK LTD(608001)
199 BURHANPUR MP-47-009-019-002/424
(BORI BUZURG) 		1747009019NRG24120720230076648 13/07/2023 mangli bai 1747009019WL005729 mangli bai 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 manglibai NARMADA JHABUA GRAMIN BANK(508515)
200 BURHANPUR MP-47-009-019-002/425-A
(BORI BUZURG) 		1747009019NRG24120720230076652 13/07/2023 bati bai 1747009019WL005729 bati bai 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 batibai NARMADA JHABUA GRAMIN BANK(508515)
201 BURHANPUR MP-47-009-019-002/581
(BORI BUZURG) 		1747009019NRG24120720230076659 13/07/2023 gina bai 1747009019WL005729 gina bai 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 ginabai NARMADA JHABUA GRAMIN BANK(508515)
202 BURHANPUR MP-47-009-019-002/652
(BORI BUZURG) 		1747009019NRG24130720230077584 13/07/2023 madan kumarsing 1747009019WL005790 madan kumarsing 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 madankumarsing NARMADA JHABUA GRAMIN BANK(508515)
203 BURHANPUR MP-47-009-019-002/655
(BORI BUZURG) 		1747009019NRG24120720230076663 13/07/2023 suli bai 1747009019WL005729 suli bai 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 sulibai NARMADA JHABUA GRAMIN BANK(508515)
204 BURHANPUR MP-47-009-019-002/698
(BORI BUZURG) 		1747009019NRG24120720230076667 13/07/2023 kali bai 1747009019WL005729 kali bai 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 kalibai NARMADA JHABUA GRAMIN BANK(508515)
205 BURHANPUR MP-47-009-019-002/798
(BORI BUZURG) 		1747009019NRG24130720230077586 13/07/2023 janki bai 1747009019WL005790 janki bai 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 jankibai FINO PAYMENTS BANK LTD(608001)
206 BURHANPUR MP-47-009-019-002/804
(BORI BUZURG) 		1747009019NRG24120720230076672 13/07/2023 chhama bai 1747009019WL005729 chhama bai 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 chhamabai NARMADA JHABUA GRAMIN BANK(508515)
207 BURHANPUR MP-47-009-019-002/860
(BORI BUZURG) 		1747009019NRG24120720230076676 13/07/2023 apil 1747009019WL005729 apil 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 apil NARMADA JHABUA GRAMIN BANK(508515)
208 BURHANPUR MP-47-009-019-002/921-A
(BORI BUZURG) 		1747009019NRG24120720230076682 13/07/2023 SHOBARAM 1747009019WL005729 SHOBARAM 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 SHOBARAM FINO PAYMENTS BANK LTD(608001)
209 BURHANPUR MP-47-009-030-001/201
(DHULKOT) 		1747009030NRG24130720230077279 13/07/2023 chhannu 1747009030WL005777 chhannu 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 chhannu NARMADA JHABUA GRAMIN BANK(508515)
210 BURHANPUR MP-47-009-030-001/201
(DHULKOT) 		1747009030NRG24130720230077281 13/07/2023 Rokhi Bai 1747009030WL005777 Rokhi Bai 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 RokhiBai NARMADA JHABUA GRAMIN BANK(508515)
211 BURHANPUR MP-47-009-030-001/303-A
(DHULKOT) 		1747009030NRG24130720230077282 13/07/2023 Kusum Bai 1747009030WL005777 Kusum Bai 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 KusumBai NARMADA JHABUA GRAMIN BANK(508515)
212 BURHANPUR MP-47-009-030-001/77-B
(DHULKOT) 		1747009030NRG24130720230077283 13/07/2023 Chandu 1747009030WL005777 Chandu 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 Chandu INDIA POST PAYMENTS BANK LIMITED(508528)
213 BURHANPUR MP-47-009-030-001/77-B
(DHULKOT) 		1747009030NRG24130720230077284 13/07/2023 Sunita 1747009030WL005777 Sunita 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 Sunita NARMADA JHABUA GRAMIN BANK(508515)
214 BURHANPUR MP-47-009-040-001/1
(ITARIYA) 		1747009040NRG24130720230077366 13/07/2023 GIRJABAI KALUSINGH 1747009040WL005787 GIRJABAI KALUSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 GIRJABAIKALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
215 BURHANPUR MP-47-009-040-001/103
(ITARIYA) 		1747009040NRG24130720230077368 13/07/2023 AASHABAI BRAJLAL 1747009040WL005787 AASHABAI BRAJLAL 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 AASHABAIBRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
216 BURHANPUR MP-47-009-040-001/103
(ITARIYA) 		1747009040NRG24130720230077367 13/07/2023 BRIJLAL MUKUND 1747009040WL005787 BRIJLAL MUKUND 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 BRIJLALMUKUND NARMADA JHABUA GRAMIN BANK(508515)
217 BURHANPUR MP-47-009-040-001/107
(ITARIYA) 		1747009040NRG24130720230077369 13/07/2023 BHAGVAN GAJRATSINGH 1747009040WL005787 BHAGVAN GAJRATSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 BHAGVANGAJRATSINGH NARMADA JHABUA GRAMIN BANK(508515)
218 BURHANPUR MP-47-009-040-001/109
(ITARIYA) 		1747009040NRG24130720230077371 13/07/2023 HUKUM SHOBHAG 1747009040WL005787 HUKUM SHOBHAG 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 HUKUMSHOBHAG NARMADA JHABUA GRAMIN BANK(508515)
219 BURHANPUR MP-47-009-040-001/109
(ITARIYA) 		1747009040NRG24130720230077372 13/07/2023 NILABAI HUKUMSING 1747009040WL005787 NILABAI HUKUMSING 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 NILABAIHUKUMSING NARMADA JHABUA GRAMIN BANK(508515)
220 BURHANPUR MP-47-009-040-001/11-A
(ITARIYA) 		1747009040NRG24130720230077519 13/07/2023 NANNUSINGH SALAMSINGH 1747009040WL005789 NANNUSINGH SALAMSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 NANNUSINGHSALAMSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
221 BURHANPUR MP-47-009-040-001/110
(ITARIYA) 		1747009040NRG24130720230077373 13/07/2023 GENDABAI CHHNNU 1747009040WL005787 GENDABAI CHHNNU 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 GENDABAICHHNNU NARMADA JHABUA GRAMIN BANK(508515)
222 BURHANPUR MP-47-009-040-001/112-A
(ITARIYA) 		1747009040NRG24130720230077520 13/07/2023 RAMESH BADANSINGH 1747009040WL005789 RAMESH BADANSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 RAMESHBADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
223 BURHANPUR MP-47-009-040-001/112-A
(ITARIYA) 		1747009040NRG24130720230077521 13/07/2023 SANGITABAI RAMESH 1747009040WL005789 SANGITABAI RAMESH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 SANGITABAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
224 BURHANPUR MP-47-009-040-001/113
(ITARIYA) 		1747009040NRG24130720230077374 13/07/2023 SIMABAI ROHIDASH 1747009040WL005787 SIMABAI ROHIDASH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 SIMABAIROHIDASH NARMADA JHABUA GRAMIN BANK(508515)
225 BURHANPUR MP-47-009-040-001/122-A
(ITARIYA) 		1747009040NRG24130720230077523 13/07/2023 BHAIYALAL KAMALSINGH 1747009040WL005789 BHAIYALAL KAMALSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 BHAIYALALKAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
226 BURHANPUR MP-47-009-040-001/122-A
(ITARIYA) 		1747009040NRG24130720230077524 13/07/2023 NITUBAI BHAIYALAL 1747009040WL005789 NITUBAI BHAIYALAL 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 NITUBAIBHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
227 BURHANPUR MP-47-009-040-001/125
(ITARIYA) 		1747009040NRG24130720230077525 13/07/2023 GAJRATSINGH BARJORSINGH 1747009040WL005789 GAJRATSINGH BARJORSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 GAJRATSINGHBARJORSINGH NARMADA JHABUA GRAMIN BANK(508515)
228 BURHANPUR MP-47-009-040-001/125
(ITARIYA) 		1747009040NRG24130720230077526 13/07/2023 JANKIBAI GAJRATSINGH 1747009040WL005789 JANKIBAI GAJRATSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 JANKIBAIGAJRATSINGH NARMADA JHABUA GRAMIN BANK(508515)
229 BURHANPUR MP-47-009-040-001/125
(ITARIYA) 		1747009040NRG24130720230077527 13/07/2023 YAMUNAA GAJRAATSINGH 1747009040WL005789 YAMUNAA GAJRAATSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 YAMUNAAGAJRAATSINGH NARMADA JHABUA GRAMIN BANK(508515)
230 BURHANPUR MP-47-009-040-001/131
(ITARIYA) 		1747009040NRG24130720230077471 13/07/2023 DEEPAK SUKHALAL 1747009040WL005788 DEEPAK SUKHALAL 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 DEEPAKSUKHALAL FINO PAYMENTS BANK LTD(608001)
231 BURHANPUR MP-47-009-040-001/131
(ITARIYA) 		1747009040NRG24130720230077469 13/07/2023 MATJALRUBAI SUKHALAL 1747009040WL005788 MATJALRUBAI SUKHALAL 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 MATJALRUBAISUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
232 BURHANPUR MP-47-009-040-001/137
(ITARIYA) 		1747009040NRG24130720230077375 13/07/2023 BASUBAI SAKTAWARSINGH 1747009040WL005787 BASUBAI SAKTAWARSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 BASUBAISAKTAWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
233 BURHANPUR MP-47-009-040-001/14
(ITARIYA) 		1747009040NRG24130720230077529 13/07/2023 DILIP GUMAN 1747009040WL005789 DILIP GUMAN 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 DILIPGUMAN NARMADA JHABUA GRAMIN BANK(508515)
234 BURHANPUR MP-47-009-040-001/14
(ITARIYA) 		1747009040NRG24130720230077528 13/07/2023 GANGABAI GUMANSINGH 1747009040WL005789 GANGABAI GUMANSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 GANGABAIGUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
235 BURHANPUR MP-47-009-040-001/146
(ITARIYA) 		1747009040NRG24130720230077376 13/07/2023 MALUKABAI JEEVAN 1747009040WL005787 MALUKABAI JEEVAN 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 MALUKABAIJEEVAN NARMADA JHABUA GRAMIN BANK(508515)
236 BURHANPUR MP-47-009-040-001/147
(ITARIYA) 		1747009040NRG24130720230077472 13/07/2023 GIRDHARI JOGILAL 1747009040WL005788 GIRDHARI JOGILAL 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 GIRDHARIJOGILAL NARMADA JHABUA GRAMIN BANK(508515)
237 BURHANPUR MP-47-009-040-001/147
(ITARIYA) 		1747009040NRG24130720230077473 13/07/2023 RINKUBAI GHIRDHARI 1747009040WL005788 RINKUBAI GHIRDHARI 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 RINKUBAIGHIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
238 BURHANPUR MP-47-009-040-001/153
(ITARIYA) 		1747009040NRG24130720230077381 13/07/2023 NANNU MAYARAM 1747009040WL005787 NANNU MAYARAM 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 NANNUMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
239 BURHANPUR MP-47-009-040-001/153
(ITARIYA) 		1747009040NRG24130720230077382 13/07/2023 NILABAI NANUU 1747009040WL005787 NILABAI NANUU 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 NILABAINANUU NARMADA JHABUA GRAMIN BANK(508515)
240 BURHANPUR MP-47-009-040-001/153-A
(ITARIYA) 		1747009040NRG24130720230077384 13/07/2023 KAVITA BAI AJAY 1747009040WL005787 KAVITA BAI AJAY 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 KAVITABAIAJAY BANK OF INDIA(508505)
241 BURHANPUR MP-47-009-040-001/155
(ITARIYA) 		1747009040NRG24130720230077385 13/07/2023 JALDEVSINGH KESARESINGH 1747009040WL005787 JALDEVSINGH KESARESINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 JALDEVSINGHKESARESINGH NARMADA JHABUA GRAMIN BANK(508515)
242 BURHANPUR MP-47-009-040-001/155
(ITARIYA) 		1747009040NRG24130720230077386 13/07/2023 RADHABAI JALDEVSINGH 1747009040WL005787 RADHABAI JALDEVSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 RADHABAIJALDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
243 BURHANPUR MP-47-009-040-001/156
(ITARIYA) 		1747009040NRG24130720230077387 13/07/2023 DHAANUBAI BALDEVSINGH 1747009040WL005787 DHAANUBAI BALDEVSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 DHAANUBAIBALDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
244 BURHANPUR MP-47-009-040-001/157
(ITARIYA) 		1747009040NRG24130720230077389 13/07/2023 KALABAI AANDA 1747009040WL005787 KALABAI AANDA 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 KALABAIAANDA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
245 BURHANPUR MP-47-009-040-001/157
(ITARIYA) 		1747009040NRG24130720230077390 13/07/2023 TARACHAND AANDU 1747009040WL005787 TARACHAND AANDU 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 TARACHANDAANDU NARMADA JHABUA GRAMIN BANK(508515)
246 BURHANPUR MP-47-009-040-001/158
(ITARIYA) 		1747009040NRG24130720230077474 13/07/2023 ANIL KCHARU 1747009040WL005788 ANIL KCHARU 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 ANILKCHARU NARMADA JHABUA GRAMIN BANK(508515)
247 BURHANPUR MP-47-009-040-001/158
(ITARIYA) 		1747009040NRG24130720230077391 13/07/2023 BASHUBAI KACHARU 1747009040WL005787 BASHUBAI KACHARU 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 BASHUBAIKACHARU NARMADA JHABUA GRAMIN BANK(508515)
248 BURHANPUR MP-47-009-040-001/158
(ITARIYA) 		1747009040NRG24130720230077475 13/07/2023 JAYPAL KCHARU 1747009040WL005788 JAYPAL KCHARU 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 JAYPALKCHARU BANK OF BARODA(606985)
249 BURHANPUR MP-47-009-040-001/158-A
(ITARIYA) 		1747009040NRG24130720230077392 13/07/2023 DINESH KACHRU 1747009040WL005787 DINESH KACHRU 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 DINESHKACHRU NARMADA JHABUA GRAMIN BANK(508515)
250 BURHANPUR MP-47-009-040-001/158-A
(ITARIYA) 		1747009040NRG24130720230077393 13/07/2023 RADHABAI DINESH 1747009040WL005787 RADHABAI DINESH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 RADHABAIDINESH NARMADA JHABUA GRAMIN BANK(508515)
251 BURHANPUR MP-47-009-040-001/163
(ITARIYA) 		1747009040NRG24130720230077394 13/07/2023 MAYABAI DHULESINGH 1747009040WL005787 MAYABAI DHULESINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 MAYABAIDHULESINGH NARMADA JHABUA GRAMIN BANK(508515)
252 BURHANPUR MP-47-009-040-001/167
(ITARIYA) 		1747009040NRG24130720230077395 13/07/2023 DHARAMSINGH DURJENSINGH 1747009040WL005787 DHARAMSINGH DURJENSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 DHARAMSINGHDURJENSINGH NARMADA JHABUA GRAMIN BANK(508515)
253 BURHANPUR MP-47-009-040-001/167
(ITARIYA) 		1747009040NRG24130720230077396 13/07/2023 PRAMILABAI DHRAMSINGH 1747009040WL005787 PRAMILABAI DHRAMSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 PRAMILABAIDHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
254 BURHANPUR MP-47-009-040-001/168
(ITARIYA) 		1747009040NRG24130720230077476 13/07/2023 GANESH SHRIPAL 1747009040WL005788 GANESH SHRIPAL 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 GANESHSHRIPAL FINO PAYMENTS BANK LTD(608001)
255 BURHANPUR MP-47-009-040-001/171
(ITARIYA) 		1747009040NRG24130720230077398 13/07/2023 SARIKA SUNIL 1747009040WL005787 SARIKA SUNIL 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 SARIKASUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
256 BURHANPUR MP-47-009-040-001/174
(ITARIYA) 		1747009040NRG24130720230077477 13/07/2023 DHUKLU GONDU 1747009040WL005788 DHUKLU GONDU 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 DHUKLUGONDU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
257 BURHANPUR MP-47-009-040-001/174
(ITARIYA) 		1747009040NRG24130720230077399 13/07/2023 DUMABAI DUKLU 1747009040WL005787 DUMABAI DUKLU 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 DUMABAIDUKLU NARMADA JHABUA GRAMIN BANK(508515)
258 BURHANPUR MP-47-009-040-001/175
(ITARIYA) 		1747009040NRG24130720230077401 13/07/2023 CHAMILIBAI NIRBHAYSINGH 1747009040WL005787 CHAMILIBAI NIRBHAYSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 CHAMILIBAINIRBHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
259 BURHANPUR MP-47-009-040-001/175
(ITARIYA) 		1747009040NRG24130720230077400 13/07/2023 NIRBHAYSINGH DHULESINGH 1747009040WL005787 NIRBHAYSINGH DHULESINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 NIRBHAYSINGHDHULESINGH NARMADA JHABUA GRAMIN BANK(508515)
260 BURHANPUR MP-47-009-040-001/186
(ITARIYA) 		1747009040NRG24130720230077402 13/07/2023 NIMABAI UMENSINGH 1747009040WL005787 NIMABAI UMENSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 NIMABAIUMENSINGH NARMADA JHABUA GRAMIN BANK(508515)
261 BURHANPUR MP-47-009-040-001/187
(ITARIYA) 		1747009040NRG24130720230077403 13/07/2023 MAMTABAI TARVERSINGH 1747009040WL005787 MAMTABAI TARVERSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 MAMTABAITARVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
262 BURHANPUR MP-47-009-040-001/188
(ITARIYA) 		1747009040NRG24130720230077404 13/07/2023 SAKUNBAI NATHUSINGH 1747009040WL005787 SAKUNBAI NATHUSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 SAKUNBAINATHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
263 BURHANPUR MP-47-009-040-001/190
(ITARIYA) 		1747009040NRG24130720230077406 13/07/2023 GOTIYA CHENA 1747009040WL005787 GOTIYA CHENA 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 GOTIYACHENA NARMADA JHABUA GRAMIN BANK(508515)
264 BURHANPUR MP-47-009-040-001/190
(ITARIYA) 		1747009040NRG24130720230077405 13/07/2023 SUMANBAI CHENA 1747009040WL005787 SUMANBAI CHENA 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 SUMANBAICHENA NARMADA JHABUA GRAMIN BANK(508515)
265 BURHANPUR MP-47-009-040-001/193
(ITARIYA) 		1747009040NRG24130720230077407 13/07/2023 RAMBHABAI RUKHADU 1747009040WL005787 RAMBHABAI RUKHADU 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 RAMBHABAIRUKHADU NARMADA JHABUA GRAMIN BANK(508515)
266 BURHANPUR MP-47-009-040-001/206
(ITARIYA) 		1747009040NRG24130720230077409 13/07/2023 BANARASHBAI LAXMINARAYAN 1747009040WL005787 BANARASHBAI LAXMINARAYAN 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 BANARASHBAILAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
267 BURHANPUR MP-47-009-040-001/209
(ITARIYA) 		1747009040NRG24130720230077480 13/07/2023 CHAYA AMANSINGH 1747009040WL005788 CHAYA AMANSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 CHAYAAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
268 BURHANPUR MP-47-009-040-001/212
(ITARIYA) 		1747009040NRG24130720230077411 13/07/2023 ANIL PURANSINGH 1747009040WL005787 ANIL PURANSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 ANILPURANSINGH NARMADA JHABUA GRAMIN BANK(508515)
269 BURHANPUR MP-47-009-040-001/212
(ITARIYA) 		1747009040NRG24130720230077410 13/07/2023 MALUBAI PURANSINGH 1747009040WL005787 MALUBAI PURANSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 MALUBAIPURANSINGH NARMADA JHABUA GRAMIN BANK(508515)
270 BURHANPUR MP-47-009-040-001/212-A
(ITARIYA) 		1747009040NRG24130720230077413 13/07/2023 MANJUBAI RAJU 1747009040WL005787 MANJUBAI RAJU 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 MANJUBAIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
271 BURHANPUR MP-47-009-040-001/212-A
(ITARIYA) 		1747009040NRG24130720230077412 13/07/2023 RAJU PURANH SINGH 1747009040WL005787 RAJU PURANH SINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 RAJUPURANHSINGH BANK OF BARODA(606985)
272 BURHANPUR MP-47-009-040-001/214
(ITARIYA) 		1747009040NRG24130720230077414 13/07/2023 TARABAI BHIMSINGH 1747009040WL005787 TARABAI BHIMSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 TARABAIBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
273 BURHANPUR MP-47-009-040-001/216
(ITARIYA) 		1747009040NRG24130720230077415 13/07/2023 MANGILAL SHERSINGH 1747009040WL005787 MANGILAL SHERSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 MANGILALSHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
274 BURHANPUR MP-47-009-040-001/216
(ITARIYA) 		1747009040NRG24130720230077416 13/07/2023 RUKHMANIBAI MANGILAL 1747009040WL005787 RUKHMANIBAI MANGILAL 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 RUKHMANIBAIMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
275 BURHANPUR MP-47-009-040-001/217
(ITARIYA) 		1747009040NRG24130720230077532 13/07/2023 AMARSINGH SARDARSINGH 1747009040WL005789 AMARSINGH SARDARSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 AMARSINGHSARDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
276 BURHANPUR MP-47-009-040-001/217
(ITARIYA) 		1747009040NRG24130720230077533 13/07/2023 SALITABAI AMARSINGH 1747009040WL005789 SALITABAI AMARSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 SALITABAIAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
277 BURHANPUR MP-47-009-040-001/217
(ITARIYA) 		1747009040NRG24130720230077417 13/07/2023 SHUBHAM AMARSINGH 1747009040WL005787 SHUBHAM AMARSINGH 00697 BKID0MG0270 1326 1326 Rejected 19/07/2023 051029120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 BURHANPUR MP-47-009-040-001/220
(ITARIYA) 		1747009040NRG24130720230077421 13/07/2023 ANITABAI INDRPAAL 1747009040WL005787 ANITABAI INDRPAAL 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 ANITABAIINDRPAAL NARMADA JHABUA GRAMIN BANK(508515)
279 BURHANPUR MP-47-009-040-001/220
(ITARIYA) 		1747009040NRG24130720230077419 13/07/2023 GYANSINGH BHIMSINGH 1747009040WL005787 GYANSINGH BHIMSINGH 00697 BKID0MG0270 1105 1105 Processed 19/07/2023 051029120 GYANSINGHBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
280 BURHANPUR MP-47-009-040-001/222
(ITARIYA) 		1747009040NRG24130720230077422 13/07/2023 KAILABAI ARJUNSINGH 1747009040WL005787 KAILABAI ARJUNSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 KAILABAIARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
281 BURHANPUR MP-47-009-040-001/224
(ITARIYA) 		1747009040NRG24130720230077423 13/07/2023 NAVALSINGH MOTESINGH 1747009040WL005787 NAVALSINGH MOTESINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 NAVALSINGHMOTESINGH NARMADA JHABUA GRAMIN BANK(508515)
282 BURHANPUR MP-47-009-040-001/226
(ITARIYA) 		1747009040NRG24130720230077424 13/07/2023 MAHENDRA AMANSINGH 1747009040WL005787 MAHENDRA AMANSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 MAHENDRAAMANSINGH FINO PAYMENTS BANK LTD(608001)
283 BURHANPUR MP-47-009-040-001/226-A
(ITARIYA) 		1747009040NRG24130720230077425 13/07/2023 KAVITABAI SURJIT 1747009040WL005787 KAVITABAI SURJIT 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 KAVITABAISURJIT NARMADA JHABUA GRAMIN BANK(508515)
284 BURHANPUR MP-47-009-040-001/234-A
(ITARIYA) 		1747009040NRG24130720230077426 13/07/2023 NARENDRA SKTAVAR 1747009040WL005787 NARENDRA SKTAVAR 00697 BKID0MG0270 1105 1105 Processed 19/07/2023 051029120 NARENDRASKTAVAR NARMADA JHABUA GRAMIN BANK(508515)
285 BURHANPUR MP-47-009-040-001/243
(ITARIYA) 		1747009040NRG24130720230077539 13/07/2023 KAMLABAI PREMSINGH 1747009040WL005789 KAMLABAI PREMSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 KAMLABAIPREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
286 BURHANPUR MP-47-009-040-001/243
(ITARIYA) 		1747009040NRG24130720230077538 13/07/2023 PREMSINGH MANGUSINGH 1747009040WL005789 PREMSINGH MANGUSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 PREMSINGHMANGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
287 BURHANPUR MP-47-009-040-001/244
(ITARIYA) 		1747009040NRG24130720230077541 13/07/2023 DEWAKIBAI SHRIPAL 1747009040WL005789 DEWAKIBAI SHRIPAL 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 DEWAKIBAISHRIPAL NARMADA JHABUA GRAMIN BANK(508515)
288 BURHANPUR MP-47-009-040-001/244
(ITARIYA) 		1747009040NRG24130720230077540 13/07/2023 SHREEPALSINGH 1747009040WL005789 SHREEPALSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 SHREEPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
289 BURHANPUR MP-47-009-040-001/248
(ITARIYA) 		1747009040NRG24130720230077427 13/07/2023 PRAMILABAI SANKAR 1747009040WL005787 PRAMILABAI SANKAR 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 PRAMILABAISANKAR NARMADA JHABUA GRAMIN BANK(508515)
290 BURHANPUR MP-47-009-040-001/248
(ITARIYA) 		1747009040NRG24130720230077428 13/07/2023 SAVITA SHANKAR 1747009040WL005787 SAVITA SHANKAR 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 SAVITASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
291 BURHANPUR MP-47-009-040-001/249
(ITARIYA) 		1747009040NRG24130720230077429 13/07/2023 MIRABAI AMARSINGH 1747009040WL005787 MIRABAI AMARSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 MIRABAIAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
292 BURHANPUR MP-47-009-040-001/25
(ITARIYA) 		1747009040NRG24130720230077431 13/07/2023 ANITABAI SAUDANSINGH 1747009040WL005787 ANITABAI SAUDANSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 ANITABAISAUDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
293 BURHANPUR MP-47-009-040-001/25
(ITARIYA) 		1747009040NRG24130720230077482 13/07/2023 RANJITA SAUDANSINGH 1747009040WL005788 RANJITA SAUDANSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 RANJITASAUDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
294 BURHANPUR MP-47-009-040-001/25
(ITARIYA) 		1747009040NRG24130720230077430 13/07/2023 SODAN CHHTARSINGH 1747009040WL005787 SODAN CHHTARSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 SODANCHHTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
295 BURHANPUR MP-47-009-040-001/252
(ITARIYA) 		1747009040NRG24130720230077433 13/07/2023 KIRKTABAI KAMALSINGH 1747009040WL005787 KIRKTABAI KAMALSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 KIRKTABAIKAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
296 BURHANPUR MP-47-009-040-001/252
(ITARIYA) 		1747009040NRG24130720230077434 13/07/2023 SULESHANA KAMALSINGH 1747009040WL005787 SULESHANA KAMALSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 SULESHANAKAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
297 BURHANPUR MP-47-009-040-001/259
(ITARIYA) 		1747009040NRG24130720230077543 13/07/2023 KAILASH MANGUSINGH 1747009040WL005789 KAILASH MANGUSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 KAILASHMANGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
298 BURHANPUR MP-47-009-040-001/26
(ITARIYA) 		1747009040NRG24130720230077485 13/07/2023 DIPMALA SHANKAR 1747009040WL005788 DIPMALA SHANKAR 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 DIPMALASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
299 BURHANPUR MP-47-009-040-001/26
(ITARIYA) 		1747009040NRG24130720230077484 13/07/2023 SANTOSHBAI SANKARSINGH 1747009040WL005788 SANTOSHBAI SANKARSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 SANTOSHBAISANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
300 BURHANPUR MP-47-009-040-001/26
(ITARIYA) 		1747009040NRG24130720230077483 13/07/2023 SHANKAR RGHUNATH 1747009040WL005788 SHANKAR RGHUNATH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 SHANKARRGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
301 BURHANPUR MP-47-009-040-001/260
(ITARIYA) 		1747009040NRG24130720230077548 13/07/2023 BANUBAI DULESINGH 1747009040WL005789 BANUBAI DULESINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 BANUBAIDULESINGH AIRTEL PAYMENTS BANK LIMITED(990288)
302 BURHANPUR MP-47-009-040-001/260
(ITARIYA) 		1747009040NRG24130720230077547 13/07/2023 DULESINGH NANNUSINGH 1747009040WL005789 DULESINGH NANNUSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 DULESINGHNANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
303 BURHANPUR MP-47-009-040-001/266
(ITARIYA) 		1747009040NRG24130720230077436 13/07/2023 SAJANBAI SARDAR 1747009040WL005787 SAJANBAI SARDAR 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 SAJANBAISARDAR NARMADA JHABUA GRAMIN BANK(508515)
304 BURHANPUR MP-47-009-040-001/267
(ITARIYA) 		1747009040NRG24130720230077437 13/07/2023 KALABAI SHANKAR 1747009040WL005787 KALABAI SHANKAR 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 KALABAISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
305 BURHANPUR MP-47-009-040-001/268
(ITARIYA) 		1747009040NRG24130720230077439 13/07/2023 RAYSINGH DULESINGH 1747009040WL005787 RAYSINGH DULESINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 RAYSINGHDULESINGH NARMADA JHABUA GRAMIN BANK(508515)
306 BURHANPUR MP-47-009-040-001/269
(ITARIYA) 		1747009040NRG24130720230077440 13/07/2023 MANJUBAI HARESINGH 1747009040WL005787 MANJUBAI HARESINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 MANJUBAIHARESINGH AIRTEL PAYMENTS BANK LIMITED(990288)
307 BURHANPUR MP-47-009-040-001/272
(ITARIYA) 		1747009040NRG24130720230077550 13/07/2023 BASHUBAI PRAHALADSINGH 1747009040WL005789 BASHUBAI PRAHALADSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 BASHUBAIPRAHALADSINGH NARMADA JHABUA GRAMIN BANK(508515)
308 BURHANPUR MP-47-009-040-001/278
(ITARIYA) 		1747009040NRG24130720230077441 13/07/2023 RAMLAL PHAKRU 1747009040WL005787 RAMLAL PHAKRU 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 RAMLALPHAKRU NARMADA JHABUA GRAMIN BANK(508515)
309 BURHANPUR MP-47-009-040-001/278
(ITARIYA) 		1747009040NRG24130720230077442 13/07/2023 SUMANBAI RAMLAL 1747009040WL005787 SUMANBAI RAMLAL 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 SUMANBAIRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
310 BURHANPUR MP-47-009-040-001/284
(ITARIYA) 		1747009040NRG24130720230077487 13/07/2023 NITESH SHIVRAM 1747009040WL005788 NITESH SHIVRAM 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 NITESHSHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
311 BURHANPUR MP-47-009-040-001/284
(ITARIYA) 		1747009040NRG24130720230077443 13/07/2023 UMABAI SHRIRAM 1747009040WL005787 UMABAI SHRIRAM 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 UMABAISHRIRAM NARMADA JHABUA GRAMIN BANK(508515)
312 BURHANPUR MP-47-009-040-001/285
(ITARIYA) 		1747009040NRG24130720230077552 13/07/2023 LAKHAN FATTHUSINGH 1747009040WL005789 LAKHAN FATTHUSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 LAKHANFATTHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
313 BURHANPUR MP-47-009-040-001/29
(ITARIYA) 		1747009040NRG24130720230077553 13/07/2023 DHANSINGH BHIMSINGH 1747009040WL005789 DHANSINGH BHIMSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 DHANSINGHBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
314 BURHANPUR MP-47-009-040-001/29
(ITARIYA) 		1747009040NRG24130720230077554 13/07/2023 SANJUBAI DHANSINGH 1747009040WL005789 SANJUBAI DHANSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 SANJUBAIDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
315 BURHANPUR MP-47-009-040-001/290
(ITARIYA) 		1747009040NRG24130720230077444 13/07/2023 CHANDRAKALABAI KOMAL 1747009040WL005787 CHANDRAKALABAI KOMAL 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 CHANDRAKALABAIKOMAL NARMADA JHABUA GRAMIN BANK(508515)
316 BURHANPUR MP-47-009-040-001/292
(ITARIYA) 		1747009040NRG24130720230077446 13/07/2023 SUMANBAI KAILASH 1747009040WL005787 SUMANBAI KAILASH 00697 BKID0MG0270 1105 1105 Processed 19/07/2023 051029120 SUMANBAIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
317 BURHANPUR MP-47-009-040-001/293-A
(ITARIYA) 		1747009040NRG24130720230077449 13/07/2023 URWASHIBAI MUKESH 1747009040WL005787 URWASHIBAI MUKESH 00697 BKID0MG0270 1105 1105 Processed 19/07/2023 051029120 URWASHIBAIMUKESH NARMADA JHABUA GRAMIN BANK(508515)
318 BURHANPUR MP-47-009-040-001/298
(ITARIYA) 		1747009040NRG24130720230077450 13/07/2023 LAXMIBAI BHAGAN 1747009040WL005787 LAXMIBAI BHAGAN 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 LAXMIBAIBHAGAN NARMADA JHABUA GRAMIN BANK(508515)
319 BURHANPUR MP-47-009-040-001/298
(ITARIYA) 		1747009040NRG24130720230077451 13/07/2023 VASUDEV BHAGAN 1747009040WL005787 VASUDEV BHAGAN 00697 BKID0MG0270 1105 1105 Processed 19/07/2023 051029120 VASUDEVBHAGAN NARMADA JHABUA GRAMIN BANK(508515)
320 BURHANPUR MP-47-009-040-001/299
(ITARIYA) 		1747009040NRG24130720230077453 13/07/2023 PARVATIBAI SUKAN 1747009040WL005787 PARVATIBAI SUKAN 00697 BKID0MG0270 1105 1105 Processed 19/07/2023 051029120 PARVATIBAISUKAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
321 BURHANPUR MP-47-009-040-001/300
(ITARIYA) 		1747009040NRG24130720230077454 13/07/2023 SEVANTIBAI KALU 1747009040WL005787 SEVANTIBAI KALU 00697 BKID0MG0270 1105 1105 Processed 19/07/2023 051029120 SEVANTIBAIKALU NARMADA JHABUA GRAMIN BANK(508515)
322 BURHANPUR MP-47-009-040-001/305
(ITARIYA) 		1747009040NRG24130720230077455 13/07/2023 SHIVKARAN KALU 1747009040WL005787 SHIVKARAN KALU 00697 BKID0MG0270 1105 1105 Processed 19/07/2023 051029120 SHIVKARANKALU NARMADA JHABUA GRAMIN BANK(508515)
323 BURHANPUR MP-47-009-040-001/309
(ITARIYA) 		1747009040NRG24130720230077456 13/07/2023 SUNITABAI SHARVAN 1747009040WL005787 SUNITABAI SHARVAN 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 SUNITABAISHARVAN NARMADA JHABUA GRAMIN BANK(508515)
324 BURHANPUR MP-47-009-040-001/329
(ITARIYA) 		1747009040NRG24130720230077457 13/07/2023 URMILABAI KOMAL 1747009040WL005787 URMILABAI KOMAL 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 URMILABAIKOMAL NARMADA JHABUA GRAMIN BANK(508515)
325 BURHANPUR MP-47-009-040-001/331
(ITARIYA) 		1747009040NRG24130720230077488 13/07/2023 KISHAN NANSINGH 1747009040WL005788 KISHAN NANSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 KISHANNANSINGH NARMADA JHABUA GRAMIN BANK(508515)
326 BURHANPUR MP-47-009-040-001/331
(ITARIYA) 		1747009040NRG24130720230077489 13/07/2023 PAATLIBAI KISHAN 1747009040WL005788 PAATLIBAI KISHAN 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 PAATLIBAIKISHAN NARMADA JHABUA GRAMIN BANK(508515)
327 BURHANPUR MP-47-009-040-001/338
(ITARIYA) 		1747009040NRG24130720230077557 13/07/2023 KHUSHIYAL SHRAVAN 1747009040WL005789 KHUSHIYAL SHRAVAN 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 KHUSHIYALSHRAVAN NARMADA JHABUA GRAMIN BANK(508515)
328 BURHANPUR MP-47-009-040-001/338
(ITARIYA) 		1747009040NRG24130720230077458 13/07/2023 SALITABAI KHUSIYAL 1747009040WL005787 SALITABAI KHUSIYAL 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 SALITABAIKHUSIYAL NARMADA JHABUA GRAMIN BANK(508515)
329 BURHANPUR MP-47-009-040-001/34
(ITARIYA) 		1747009040NRG24130720230077459 13/07/2023 NAHARU JOGILAL 1747009040WL005787 NAHARU JOGILAL 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 NAHARUJOGILAL NARMADA JHABUA GRAMIN BANK(508515)
330 BURHANPUR MP-47-009-040-001/341
(ITARIYA) 		1747009040NRG24130720230077462 13/07/2023 SHRIRAM SUKHLALSINGH 1747009040WL005787 SHRIRAM SUKHLALSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 SHRIRAMSUKHLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
331 BURHANPUR MP-47-009-040-001/344
(ITARIYA) 		1747009040NRG24130720230077464 13/07/2023 FULABAI SHAYAMSINGH 1747009040WL005787 FULABAI SHAYAMSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 FULABAISHAYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
332 BURHANPUR MP-47-009-040-001/344
(ITARIYA) 		1747009040NRG24130720230077466 13/07/2023 SHIVANI SHYAMSINGH 1747009040WL005787 SHIVANI SHYAMSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 SHIVANISHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
333 BURHANPUR MP-47-009-040-001/35
(ITARIYA) 		1747009040NRG24130720230077491 13/07/2023 MAMTABAI SARDAR 1747009040WL005788 MAMTABAI SARDAR 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 MAMTABAISARDAR NARMADA JHABUA GRAMIN BANK(508515)
334 BURHANPUR MP-47-009-040-001/35
(ITARIYA) 		1747009040NRG24130720230077490 13/07/2023 SARDARSINGH JOGILAL 1747009040WL005788 SARDARSINGH JOGILAL 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 SARDARSINGHJOGILAL NARMADA JHABUA GRAMIN BANK(508515)
335 BURHANPUR MP-47-009-040-001/355
(ITARIYA) 		1747009040NRG24130720230077559 13/07/2023 BASUBAI DONAGARSINGH 1747009040WL005789 BASUBAI DONAGARSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 BASUBAIDONAGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
336 BURHANPUR MP-47-009-040-001/355
(ITARIYA) 		1747009040NRG24130720230077558 13/07/2023 DONGARSINGH NAINSINGH 1747009040WL005789 DONGARSINGH NAINSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 DONGARSINGHNAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
337 BURHANPUR MP-47-009-040-001/356
(ITARIYA) 		1747009040NRG24130720230077493 13/07/2023 REKHABAI SHAMBHUSINGH 1747009040WL005788 REKHABAI SHAMBHUSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 REKHABAISHAMBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
338 BURHANPUR MP-47-009-040-001/356
(ITARIYA) 		1747009040NRG24130720230077492 13/07/2023 SHAMBHUSINGH NARAYANSINGH 1747009040WL005788 SHAMBHUSINGH NARAYANSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 SHAMBHUSINGHNARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
339 BURHANPUR MP-47-009-040-001/380
(ITARIYA) 		1747009040NRG24130720230077563 13/07/2023 URMILABAI KADWA 1747009040WL005789 URMILABAI KADWA 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 URMILABAIKADWA NARMADA JHABUA GRAMIN BANK(508515)
340 BURHANPUR MP-47-009-040-001/381
(ITARIYA) 		1747009040NRG24130720230077566 13/07/2023 KOMAL ROOKHDOO 1747009040WL005789 KOMAL ROOKHDOO 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 KOMALROOKHDOO NARMADA JHABUA GRAMIN BANK(508515)
341 BURHANPUR MP-47-009-040-001/389
(ITARIYA) 		1747009040NRG24130720230077495 13/07/2023 BHIMA JOGILAL 1747009040WL005788 BHIMA JOGILAL 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 BHIMAJOGILAL NARMADA JHABUA GRAMIN BANK(508515)
342 BURHANPUR MP-47-009-040-001/389
(ITARIYA) 		1747009040NRG24130720230077496 13/07/2023 SANJUBAI BHIMA 1747009040WL005788 SANJUBAI BHIMA 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 SANJUBAIBHIMA NARMADA JHABUA GRAMIN BANK(508515)
343 BURHANPUR MP-47-009-040-001/391
(ITARIYA) 		1747009040NRG24130720230077497 13/07/2023 GAJANND KHUMAN 1747009040WL005788 GAJANND KHUMAN 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 GAJANNDKHUMAN NARMADA JHABUA GRAMIN BANK(508515)
344 BURHANPUR MP-47-009-040-001/427
(ITARIYA) 		1747009040NRG24130720230077568 13/07/2023 LEELABAI MASTAR 1747009040WL005789 LEELABAI MASTAR 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 LEELABAIMASTAR NARMADA JHABUA GRAMIN BANK(508515)
345 BURHANPUR MP-47-009-040-001/427
(ITARIYA) 		1747009040NRG24130720230077567 13/07/2023 MASTAR JIRBHAN 1747009040WL005789 MASTAR JIRBHAN 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 MASTARJIRBHAN NARMADA JHABUA GRAMIN BANK(508515)
346 BURHANPUR MP-47-009-040-001/431
(ITARIYA) 		1747009040NRG24130720230077569 13/07/2023 DULESINGH DANSINGH 1747009040WL005789 DULESINGH DANSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 DULESINGHDANSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
347 BURHANPUR MP-47-009-040-001/446
(ITARIYA) 		1747009040NRG24130720230077498 13/07/2023 ARIF RASID 1747009040WL005788 ARIF RASID 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 ARIFRASID NARMADA JHABUA GRAMIN BANK(508515)
348 BURHANPUR MP-47-009-040-001/446
(ITARIYA) 		1747009040NRG24130720230077499 13/07/2023 JAYDABI ARIF 1747009040WL005788 JAYDABI ARIF 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 JAYDABIARIF NARMADA JHABUA GRAMIN BANK(508515)
349 BURHANPUR MP-47-009-040-001/450
(ITARIYA) 		1747009040NRG24130720230077500 13/07/2023 RAJKUMAR SAISINGH 1747009040WL005788 RAJKUMAR SAISINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 RAJKUMARSAISINGH NARMADA JHABUA GRAMIN BANK(508515)
350 BURHANPUR MP-47-009-040-001/450
(ITARIYA) 		1747009040NRG24130720230077501 13/07/2023 SANUBAI RAJKUMAR 1747009040WL005788 SANUBAI RAJKUMAR 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 SANUBAIRAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
351 BURHANPUR MP-47-009-040-001/452
(ITARIYA) 		1747009040NRG24130720230077502 13/07/2023 SUNITABAI ARJUN 1747009040WL005788 SUNITABAI ARJUN 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 SUNITABAIARJUN NARMADA JHABUA GRAMIN BANK(508515)
352 BURHANPUR MP-47-009-040-001/453
(ITARIYA) 		1747009040NRG24130720230077571 13/07/2023 JAGDESH SAKTWAR 1747009040WL005789 JAGDESH SAKTWAR 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 JAGDESHSAKTWAR NARMADA JHABUA GRAMIN BANK(508515)
353 BURHANPUR MP-47-009-040-001/461
(ITARIYA) 		1747009040NRG24130720230077506 13/07/2023 PARMILABAI SHYAMLAL 1747009040WL005788 PARMILABAI SHYAMLAL 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 PARMILABAISHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
354 BURHANPUR MP-47-009-040-001/461
(ITARIYA) 		1747009040NRG24130720230077505 13/07/2023 SHYAMLAL MANSHARAM 1747009040WL005788 SHYAMLAL MANSHARAM 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 SHYAMLALMANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
355 BURHANPUR MP-47-009-040-001/52
(ITARIYA) 		1747009040NRG24130720230077507 13/07/2023 BHURELAL CHHGAN 1747009040WL005788 BHURELAL CHHGAN 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 BHURELALCHHGAN NARMADA JHABUA GRAMIN BANK(508515)
356 BURHANPUR MP-47-009-040-001/59
(ITARIYA) 		1747009040NRG24130720230077510 13/07/2023 MAHUBAI PREMSINGH 1747009040WL005788 MAHUBAI PREMSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 MAHUBAIPREMSINGH FINO PAYMENTS BANK LTD(608001)
357 BURHANPUR MP-47-009-040-001/59
(ITARIYA) 		1747009040NRG24130720230077509 13/07/2023 PREMSINGH RAGHUNATH 1747009040WL005788 PREMSINGH RAGHUNATH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 PREMSINGHRAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
358 BURHANPUR MP-47-009-040-001/60
(ITARIYA) 		1747009040NRG24130720230077512 13/07/2023 ANTABAI MEHTABSINGH 1747009040WL005788 ANTABAI MEHTABSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 ANTABAIMEHTABSINGH NARMADA JHABUA GRAMIN BANK(508515)
359 BURHANPUR MP-47-009-040-001/61
(ITARIYA) 		1747009040NRG24130720230077513 13/07/2023 SANGITABAI DAKURSINGH 1747009040WL005788 SANGITABAI DAKURSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 SANGITABAIDAKURSINGH NARMADA JHABUA GRAMIN BANK(508515)
360 BURHANPUR MP-47-009-040-001/72
(ITARIYA) 		1747009040NRG24130720230077577 13/07/2023 AMARSINGH GOPALSINGH 1747009040WL005789 AMARSINGH GOPALSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 AMARSINGHGOPALSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
361 BURHANPUR MP-47-009-040-001/72
(ITARIYA) 		1747009040NRG24130720230077578 13/07/2023 MAMTABAI AMARSINGH 1747009040WL005789 MAMTABAI AMARSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 MAMTABAIAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
362 BURHANPUR MP-47-009-040-001/89
(ITARIYA) 		1747009040NRG24130720230077517 13/07/2023 NARMADABAI SAGARSINGH 1747009040WL005788 NARMADABAI SAGARSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 NARMADABAISAGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
363 BURHANPUR MP-47-009-045-002/43
(JHIR PANJARIYA) 		1747009045NRG24120720230077022 13/07/2023 ANARSING RICHU 1747009045WL005763 ANARSING RICHU 00697 BKID0MG0270 884 884 Processed 19/07/2023 051029120 ANARSINGRICHU NARMADA JHABUA GRAMIN BANK(508515)
364 BURHANPUR MP-47-009-045-002/5
(JHIR PANJARIYA) 		1747009045NRG24120720230077024 13/07/2023 KISAN BHURALA 1747009045WL005763 KISAN BHURALA 00697 BKID0MG0270 884 884 Processed 19/07/2023 051029120 KISANBHURALA NARMADA JHABUA GRAMIN BANK(508515)
365 BURHANPUR MP-47-009-045-002/721-C
(JHIR PANJARIYA) 		1747009045NRG24120720230077036 13/07/2023 jaytap 1747009045WL005763 jaytap 00697 BKID0MG0270 884 884 Processed 19/07/2023 051029120 jaytap NARMADA JHABUA GRAMIN BANK(508515)
366 BURHANPUR MP-47-009-045-002/751-A
(JHIR PANJARIYA) 		1747009045NRG24120720230077041 13/07/2023 LABU BAI 1747009045WL005763 LABU BAI 00697 BKID0MG0270 884 884 Processed 19/07/2023 051029120 LABUBAI NARMADA JHABUA GRAMIN BANK(508515)
367 BURHANPUR MP-47-009-045-002/775
(JHIR PANJARIYA) 		1747009045NRG24120720230077043 13/07/2023 MESRI BAIparsing.Gulabsingh 1747009045WL005763 MESRI BAIparsing.Gulabsingh 00697 BKID0MG0270 884 884 Processed 19/07/2023 051029120 MESRIBAIparsing.Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
368 BURHANPUR MP-47-009-045-002/775
(JHIR PANJARIYA) 		1747009045NRG24120720230077042 13/07/2023 parsing.Gulabsingh 1747009045WL005763 parsing.Gulabsingh 00697 BKID0MG0270 884 884 Processed 19/07/2023 051029120 parsing.Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
369 BURHANPUR MP-47-009-045-002/91
(JHIR PANJARIYA) 		1747009045NRG24120720230077047 13/07/2023 RAMA SURLA 1747009045WL005763 RAMA SURLA 00697 BKID0MG0270 884 884 Processed 19/07/2023 051029120 RAMASURLA NARMADA JHABUA GRAMIN BANK(508515)
370 BURHANPUR MP-47-009-073-001/101
(UTAMBI) 		1747009073NRG24130720230077634 13/07/2023 JAALSINGH HUSANIYA 1747009073WL005803 JAALSINGH HUSANIYA 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 JAALSINGHHUSANIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
371 BURHANPUR MP-47-009-073-001/101
(UTAMBI) 		1747009073NRG24130720230077635 13/07/2023 REKHABAI JALSING 1747009073WL005803 REKHABAI JALSING 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 REKHABAIJALSING NARMADA JHABUA GRAMIN BANK(508515)
372 BURHANPUR MP-47-009-073-001/101-A
(UTAMBI) 		1747009073NRG24130720230077637 13/07/2023 SUNITA BAI 1747009073WL005803 SUNITA BAI 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
373 BURHANPUR MP-47-009-073-001/107
(UTAMBI) 		1747009073NRG24130720230077639 13/07/2023 SUKALAL GANESH 1747009073WL005803 SUKALAL GANESH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 SUKALALGANESH BANK OF INDIA(508505)
374 BURHANPUR MP-47-009-073-001/108
(UTAMBI) 		1747009073NRG24130720230077640 13/07/2023 MAHENDR BHIMSINGH 1747009073WL005803 MAHENDR BHIMSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 MAHENDRBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
375 BURHANPUR MP-47-009-073-001/123
(UTAMBI) 		1747009073NRG24080720230071787 13/07/2023 RUSTAM TERSINGH 1747009073WL005381 RUSTAM TERSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 RUSTAMTERSINGH FINO PAYMENTS BANK LTD(608001)
376 BURHANPUR MP-47-009-073-001/139
(UTAMBI) 		1747009073NRG24130720230077643 13/07/2023 CHINKA KUVARSINGH 1747009073WL005803 CHINKA KUVARSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 CHINKAKUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
377 BURHANPUR MP-47-009-073-001/140
(UTAMBI) 		1747009073NRG24080720230071790 13/07/2023 MUNNIBAI SADASIV 1747009073WL005381 MUNNIBAI SADASIV 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 MUNNIBAISADASIV NARMADA JHABUA GRAMIN BANK(508515)
378 BURHANPUR MP-47-009-073-001/140
(UTAMBI) 		1747009073NRG24080720230071789 13/07/2023 SADASIV JAISINGH 1747009073WL005381 SADASIV JAISINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 SADASIVJAISINGH NARMADA JHABUA GRAMIN BANK(508515)
379 BURHANPUR MP-47-009-073-001/163
(UTAMBI) 		1747009073NRG24130720230077644 13/07/2023 KISHOR JAISINGH 1747009073WL005803 KISHOR JAISINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 KISHORJAISINGH NARMADA JHABUA GRAMIN BANK(508515)
380 BURHANPUR MP-47-009-073-001/163
(UTAMBI) 		1747009073NRG24130720230077645 13/07/2023 RUMCHABAI KISHOR 1747009073WL005803 RUMCHABAI KISHOR 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 RUMCHABAIKISHOR NARMADA JHABUA GRAMIN BANK(508515)
381 BURHANPUR MP-47-009-073-001/195
(UTAMBI) 		1747009073NRG24080720230071792 13/07/2023 BUVIBAI DALVARSINGH 1747009073WL005381 BUVIBAI DALVARSINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 BUVIBAIDALVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
382 BURHANPUR MP-47-009-073-001/195
(UTAMBI) 		1747009073NRG24080720230071791 13/07/2023 DALVARSINGH JAISINGH 1747009073WL005381 DALVARSINGH JAISINGH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 DALVARSINGHJAISINGH NARMADA JHABUA GRAMIN BANK(508515)
383 BURHANPUR MP-47-009-073-001/196
(UTAMBI) 		1747009073NRG24080720230071793 13/07/2023 ASHOK VIJAY 1747009073WL005381 ASHOK VIJAY 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 ASHOKVIJAY BANK OF BARODA(606985)
384 BURHANPUR MP-47-009-073-001/196
(UTAMBI) 		1747009073NRG24080720230071794 13/07/2023 goribai 1747009073WL005381 goribai 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 goribai NARMADA JHABUA GRAMIN BANK(508515)
385 BURHANPUR MP-47-009-073-001/201
(UTAMBI) 		1747009073NRG24080720230071795 13/07/2023 anvar barde 1747009073WL005381 anvar barde 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 anvarbarde FINO PAYMENTS BANK LTD(608001)
386 BURHANPUR MP-47-009-073-001/201
(UTAMBI) 		1747009073NRG24080720230071796 13/07/2023 gulabi bai anvarsing 1747009073WL005381 gulabi bai anvarsing 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 gulabibaianvarsing NARMADA JHABUA GRAMIN BANK(508515)
387 BURHANPUR MP-47-009-073-001/26
(UTAMBI) 		1747009073NRG24130720230077648 13/07/2023 ZINLA JIRBAN 1747009073WL005803 ZINLA JIRBAN 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 ZINLAJIRBAN NARMADA JHABUA GRAMIN BANK(508515)
388 BURHANPUR MP-47-009-073-001/33-A
(UTAMBI) 		1747009073NRG24080720230071797 13/07/2023 JAYRAM JHADALIYA 1747009073WL005381 JAYRAM JHADALIYA 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 JAYRAMJHADALIYA NARMADA JHABUA GRAMIN BANK(508515)
389 BURHANPUR MP-47-009-073-001/33-A
(UTAMBI) 		1747009073NRG24080720230071798 13/07/2023 KAMLA BAI 1747009073WL005381 KAMLA BAI 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
390 BURHANPUR MP-47-009-073-001/47
(UTAMBI) 		1747009073NRG24090720230072861 13/07/2023 KALTAR BHADLIYA 1747009073WL005426 KALTAR BHADLIYA 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 KALTARBHADLIYA BANK OF INDIA(508505)
391 BURHANPUR MP-47-009-073-001/47
(UTAMBI) 		1747009073NRG24090720230072862 13/07/2023 SHIYADI KALTAR 1747009073WL005426 SHIYADI KALTAR 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 SHIYADIKALTAR NARMADA JHABUA GRAMIN BANK(508515)
392 BURHANPUR MP-47-009-073-001/54
(UTAMBI) 		1747009073NRG24130720230077650 13/07/2023 BATA JUNU 1747009073WL005803 BATA JUNU 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 BATAJUNU NARMADA JHABUA GRAMIN BANK(508515)
393 BURHANPUR MP-47-009-073-001/6
(UTAMBI) 		1747009073NRG24130720230077652 13/07/2023 KAMAL SHAKHAAM 1747009073WL005803 KAMAL SHAKHAAM 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 KAMALSHAKHAAM NARMADA JHABUA GRAMIN BANK(508515)
394 BURHANPUR MP-47-009-073-001/6
(UTAMBI) 		1747009073NRG24130720230077653 13/07/2023 SHIYALI KAMAL 1747009073WL005803 SHIYALI KAMAL 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 SHIYALIKAMAL NARMADA JHABUA GRAMIN BANK(508515)
395 BURHANPUR MP-47-009-073-001/716
(UTAMBI) 		1747009073NRG24090720230072870 13/07/2023 SANDESH 1747009073WL005426 SANDESH 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 SANDESH FINO PAYMENTS BANK LTD(608001)
396 BURHANPUR MP-47-009-073-001/716
(UTAMBI) 		1747009073NRG24090720230072871 13/07/2023 SANGEETA 1747009073WL005426 SANGEETA 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 SANGEETA BANK OF BARODA(606985)
397 BURHANPUR MP-47-009-073-001/721
(UTAMBI) 		1747009073NRG24130720230077655 13/07/2023 RITU 1747009073WL005803 RITU 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 RITU NARMADA JHABUA GRAMIN BANK(508515)
398 BURHANPUR MP-47-009-073-001/733
(UTAMBI) 		1747009073NRG24090720230072875 13/07/2023 anita 1747009073WL005426 anita 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 anita FINO PAYMENTS BANK LTD(608001)
399 BURHANPUR MP-47-009-073-001/733
(UTAMBI) 		1747009073NRG24090720230072874 13/07/2023 eshaver 1747009073WL005426 eshaver 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 eshaver NARMADA JHABUA GRAMIN BANK(508515)
400 BURHANPUR MP-47-009-073-001/737
(UTAMBI) 		1747009073NRG24080720230071799 13/07/2023 ravindar 1747009073WL005381 ravindar 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 ravindar NARMADA JHABUA GRAMIN BANK(508515)
401 BURHANPUR MP-47-009-073-001/746
(UTAMBI) 		1747009073NRG24130720230077657 13/07/2023 mina 1747009073WL005803 mina 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 mina FINO PAYMENTS BANK LTD(608001)
402 BURHANPUR MP-47-009-073-001/8
(UTAMBI) 		1747009073NRG24090720230072877 13/07/2023 Pravin Solanki 1747009073WL005426 Pravin Solanki 00697 BKID0MG0270 1326 1326 Processed 19/07/2023 051029120 PravinSolanki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 269620 269620
403 BURHANPUR MP-47-009-040-001/52
(ITARIYA) 		1747009040NRG24130720230077508 13/07/2023 SUNITABAI BHURESING 1747009040WL005788 SUNITABAI BHURESING 00703 AIRP0000001 1326 1326 Processed 19/07/2023 051029120 SUNITABAIBHURESING AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 502554 502554

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_130723APB_FTO_165165 Bank of Baroda BARB0BHIKHA BHIKANGAON 1326
2 BURHANPUR MP1747009_130723APB_FTO_165165 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 25636
3 BURHANPUR MP1747009_130723APB_FTO_165165 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 8398
4 BURHANPUR MP1747009_130723APB_FTO_165165 Bank of India BKID0009504 BAHADARPUR 13260
5 BURHANPUR MP1747009_130723APB_FTO_165165 Bank of India BKID0009506 BURHANPUR 26520
6 BURHANPUR MP1747009_130723APB_FTO_165165 Bank of India BKID0009509 PHOPHNAR 1326
7 BURHANPUR MP1747009_130723APB_FTO_165165 Bank of India BKID0009575 AMRAVAT ROAD 7956
8 BURHANPUR MP1747009_130723APB_FTO_165165 Bank of India BKID0009588 Pipalgaon Raiyat 2652
9 BURHANPUR MP1747009_130723APB_FTO_165165 Bank of Maharastra MAHB0000143 PANDHANA 11713
10 BURHANPUR MP1747009_130723APB_FTO_165165 Central Bank Of India CBIN0283534 BURHANPUR 22984
11 BURHANPUR MP1747009_130723APB_FTO_165165 HDFC bank HDFC0000912 KHANDWA 1326
12 BURHANPUR MP1747009_130723APB_FTO_165165 HDFC bank HDFC0003861 BORI BUZURG 24752
13 BURHANPUR MP1747009_130723APB_FTO_165165 Punjab National Bank PUNB0323600 SANWARA, BURHANPUR 1326
14 BURHANPUR MP1747009_130723APB_FTO_165165 State Bank of India SBIN0000342 BURHANPUR 3315
15 BURHANPUR MP1747009_130723APB_FTO_165165 State Bank of India SBIN0001306 NEPANAGAR 1326
16 BURHANPUR MP1747009_130723APB_FTO_165165 State Bank of India SBIN0004582 A D B BURHANPUR 2652
17 BURHANPUR MP1747009_130723APB_FTO_165165 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 5304
18 BURHANPUR MP1747009_130723APB_FTO_165165 State Bank of India SBIN0019051 SBI INTOUCH ANNAPURNA ROAD, INDORE 1326
19 BURHANPUR MP1747009_130723APB_FTO_165165 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 1989
20 BURHANPUR MP1747009_130723APB_FTO_165165 State Bank of India SBIN0030183 ICHHAPUR 2652
21 BURHANPUR MP1747009_130723APB_FTO_165165 State Bank of India SBIN0030188 LONI 3978
22 BURHANPUR MP1747009_130723APB_FTO_165165 IDFC Bank IDFB0041303 Pandhana 3978
23 BURHANPUR MP1747009_130723APB_FTO_165165 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31161
24 BURHANPUR MP1747009_130723APB_FTO_165165 Fino Payments Bank Ltd FINO0001446 MP RO 2652
25 BURHANPUR MP1747009_130723APB_FTO_165165 India Post Payments Bank IPOS0000001 Khandwa 5304
26 BURHANPUR MP1747009_130723APB_FTO_165165 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 16796
27 BURHANPUR MP1747009_130723APB_FTO_165165 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 269620
28 BURHANPUR MP1747009_130723APB_FTO_165165 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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