Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:37:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_270623APB_FTO_130322
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BURHANPUR MP-47-009-002-001/139
(AMBA) 		1747009002NRG24270620230055527 27/06/2023 KELYABAI 1747009002WL004076 KELYABAI 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 KELYABAI BANK OF BARODA(606985)
2 BURHANPUR MP-47-009-002-001/143
(AMBA) 		1747009002NRG24270620230055531 27/06/2023 Manoj 1747009002WL004076 Manoj 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 Manoj BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-002-001/143
(AMBA) 		1747009002NRG24270620230055530 27/06/2023 Nandani 1747009002WL004076 Nandani 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 Nandani NARMADA JHABUA GRAMIN BANK(508515)
4 BURHANPUR MP-47-009-002-001/16754
(AMBA) 		1747009002NRG24270620230055397 27/06/2023 mira bai 1747009002WL004069 mira bai 00045 BARB0BURHAN 663 663 Processed 05/07/2023 702601870 mirabai STATE BANK OF INDIA(508548)
5 BURHANPUR MP-47-009-002-001/16754
(AMBA) 		1747009002NRG24270620230055396 27/06/2023 pappu 1747009002WL004069 pappu 00045 BARB0BURHAN 663 663 Processed 05/07/2023 702601870 pappu STATE BANK OF INDIA(508548)
6 BURHANPUR MP-47-009-002-001/16773
(AMBA) 		1747009002NRG24270620230055828 27/06/2023 MUNSYA 1747009002WL004091 MUNSYA 00045 BARB0BURHAN 884 884 Processed 05/07/2023 702601870 MUNSYA BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-002-001/18
(AMBA) 		1747009002NRG24270620230055472 27/06/2023 lohagya bai 1747009002WL004073 lohagya bai 00045 BARB0BURHAN 221 221 Processed 05/07/2023 702601870 lohagyabai BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-002-001/18
(AMBA) 		1747009002NRG24270620230055471 27/06/2023 sukhalal 1747009002WL004073 sukhalal 00045 BARB0BURHAN 221 221 Processed 05/07/2023 702601870 sukhalal BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-002-001/24
(AMBA) 		1747009002NRG24270620230055473 27/06/2023 RAVIN 1747009002WL004073 RAVIN 00045 BARB0BURHAN 221 221 Processed 05/07/2023 702601870 RAVIN BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-002-001/24
(AMBA) 		1747009002NRG24270620230055475 27/06/2023 SARDA BAI 1747009002WL004073 SARDA BAI 00045 BARB0BURHAN 221 221 Processed 05/07/2023 702601870 SARDABAI BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-002-001/28-B
(AMBA) 		1747009002NRG24270620230055477 27/06/2023 Rukhma 1747009002WL004073 Rukhma 00045 BARB0BURHAN 221 221 Processed 05/07/2023 702601870 Rukhma NARMADA JHABUA GRAMIN BANK(508515)
12 BURHANPUR MP-47-009-002-001/351-A
(AMBA) 		1747009002NRG24270620230055511 27/06/2023 suman 1747009002WL004074 suman 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 suman BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-002-001/352-A
(AMBA) 		1747009002NRG24270620230055513 27/06/2023 surti bai udiram 1747009002WL004074 surti bai udiram 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 surtibaiudiram STATE BANK OF INDIA(508548)
14 BURHANPUR MP-47-009-002-001/364
(AMBA) 		1747009002NRG24270620230055479 27/06/2023 sayja bai 1747009002WL004073 sayja bai 00045 BARB0BURHAN 221 221 Processed 05/07/2023 702601870 sayjabai BANK OF BARODA(606985)
15 BURHANPUR MP-47-009-002-001/453
(AMBA) 		1747009002NRG24270620230055515 27/06/2023 kasiram 1747009002WL004074 kasiram 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 kasiram BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-002-001/473
(AMBA) 		1747009002NRG24270620230055481 27/06/2023 jageshvar 1747009002WL004073 jageshvar 00045 BARB0BURHAN 221 221 Processed 05/07/2023 702601870 jageshvar FINO PAYMENTS BANK LTD(608001)
17 BURHANPUR MP-47-009-002-001/473
(AMBA) 		1747009002NRG24270620230055482 27/06/2023 pinki bai 1747009002WL004073 pinki bai 00045 BARB0BURHAN 221 221 Processed 05/07/2023 702601870 pinkibai BANK OF INDIA(508505)
18 BURHANPUR MP-47-009-002-001/486-A
(AMBA) 		1747009002NRG24270620230055485 27/06/2023 VIKROM 1747009002WL004073 VIKROM 00045 BARB0BURHAN 221 221 Processed 05/07/2023 702601870 VIKROM BANK OF BARODA(606985)
19 BURHANPUR MP-47-009-002-001/553
(AMBA) 		1747009002NRG24270620230055539 27/06/2023 rindu bai 1747009002WL004077 rindu bai 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 rindubai BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-002-001/554
(AMBA) 		1747009002NRG24270620230055542 27/06/2023 Ela bai 1747009002WL004077 Ela bai 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 Elabai BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-002-001/702
(AMBA) 		1747009002NRG24270620230055523 27/06/2023 Mamaalsingh 1747009002WL004075 Mamaalsingh 00045 BARB0BURHAN 1105 1105 Processed 05/07/2023 702601870 Mamaalsingh NARMADA JHABUA GRAMIN BANK(508515)
22 BURHANPUR MP-47-009-002-001/82-B
(AMBA) 		1747009002NRG24270620230055837 27/06/2023 Aashish 1747009002WL004092 Aashish 00045 BARB0BURHAN 663 663 Processed 05/07/2023 702601870 Aashish BANK OF INDIA(508505)
23 BURHANPUR MP-47-009-006-001/133
(BADNAPUR) 		1747009006NRG24270620230055621 27/06/2023 balayti bai verangh 1747009006WL004088 balayti bai verangh 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 balaytibaiverangh BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-006-001/133
(BADNAPUR) 		1747009006NRG24270620230055623 27/06/2023 raju verangh 1747009006WL004088 raju verangh 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 rajuverangh BANK OF BARODA(606985)
25 BURHANPUR MP-47-009-006-001/135-A
(BADNAPUR) 		1747009006NRG24270620230055627 27/06/2023 Bhavlal 1747009006WL004088 Bhavlal 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 Bhavlal BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-006-001/135-A
(BADNAPUR) 		1747009006NRG24270620230055628 27/06/2023 mila bai 1747009006WL004088 mila bai 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 milabai BANK OF BARODA(606985)
27 BURHANPUR MP-47-009-006-001/153-C
(BADNAPUR) 		1747009006NRG24270620230055632 27/06/2023 SIMA BAI 1747009006WL004088 SIMA BAI 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 SIMABAI BANK OF BARODA(606985)
28 BURHANPUR MP-47-009-006-001/156-A
(BADNAPUR) 		1747009006NRG24270620230055633 27/06/2023 SHIVA 1747009006WL004088 SHIVA 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 SHIVA BANK OF BARODA(606985)
29 BURHANPUR MP-47-009-006-001/156-A
(BADNAPUR) 		1747009006NRG24270620230055634 27/06/2023 SUSHILA 1747009006WL004088 SUSHILA 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 SUSHILA BANK OF BARODA(606985)
30 BURHANPUR MP-47-009-006-001/162-A
(BADNAPUR) 		1747009006NRG24270620230055637 27/06/2023 tufhansig dhulsing 1747009006WL004088 tufhansig dhulsing 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 tufhansigdhulsing BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-006-001/168
(BADNAPUR) 		1747009006NRG24270620230055642 27/06/2023 sayani bai 1747009006WL004088 sayani bai 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 sayanibai BANK OF BARODA(606985)
32 BURHANPUR MP-47-009-006-001/18
(BADNAPUR) 		1747009006NRG24270620230055644 27/06/2023 Siyani Bai 1747009006WL004088 Siyani Bai 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 SiyaniBai BANK OF BARODA(606985)
33 BURHANPUR MP-47-009-006-001/185-C
(BADNAPUR) 		1747009006NRG24270620230055650 27/06/2023 LALBAI NANSING 1747009006WL004088 LALBAI NANSING 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 LALBAINANSING NARMADA JHABUA GRAMIN BANK(508515)
34 BURHANPUR MP-47-009-006-001/185-C
(BADNAPUR) 		1747009006NRG24270620230055649 27/06/2023 NANSING DURSING 1747009006WL004088 NANSING DURSING 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 NANSINGDURSING BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-006-001/19-A
(BADNAPUR) 		1747009006NRG24270620230055654 27/06/2023 KALABAI BHIKARAM 1747009006WL004088 KALABAI BHIKARAM 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 KALABAIBHIKARAM BANK OF BARODA(606985)
36 BURHANPUR MP-47-009-006-001/190
(BADNAPUR) 		1747009006NRG24270620230055657 27/06/2023 SURESH BHAYTA 1747009006WL004088 SURESH BHAYTA 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 SURESHBHAYTA BANK OF BARODA(606985)
37 BURHANPUR MP-47-009-006-001/20-A
(BADNAPUR) 		1747009006NRG24270620230055659 27/06/2023 jahngya bai 1747009006WL004088 jahngya bai 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 jahngyabai BANK OF BARODA(606985)
38 BURHANPUR MP-47-009-006-001/278
(BADNAPUR) 		1747009006NRG24270620230055667 27/06/2023 dilip bharsing 1747009006WL004088 dilip bharsing 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 dilipbharsing BANK OF BARODA(606985)
39 BURHANPUR MP-47-009-006-001/280
(BADNAPUR) 		1747009006NRG24270620230055669 27/06/2023 kailash 1747009006WL004088 kailash 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 kailash BANK OF INDIA(508505)
40 BURHANPUR MP-47-009-006-001/281
(BADNAPUR) 		1747009006NRG24270620230055670 27/06/2023 SAKARAM BAHISING 1747009006WL004088 SAKARAM BAHISING 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 SAKARAMBAHISING BANK OF BARODA(606985)
41 BURHANPUR MP-47-009-006-001/284
(BADNAPUR) 		1747009006NRG24270620230055671 27/06/2023 annalal padamsing 1747009006WL004088 annalal padamsing 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 annalalpadamsing BANK OF BARODA(606985)
42 BURHANPUR MP-47-009-006-001/285
(BADNAPUR) 		1747009006NRG24270620230055672 27/06/2023 PYARSING JHABARSING 1747009006WL004088 PYARSING JHABARSING 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 PYARSINGJHABARSING BANK OF BARODA(606985)
43 BURHANPUR MP-47-009-006-001/285-D
(BADNAPUR) 		1747009006NRG24270620230055674 27/06/2023 kailash 1747009006WL004088 kailash 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 kailash NARMADA JHABUA GRAMIN BANK(508515)
44 BURHANPUR MP-47-009-006-001/29-B
(BADNAPUR) 		1747009006NRG24270620230055675 27/06/2023 jalam 1747009006WL004088 jalam 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 jalam BANK OF BARODA(606985)
45 BURHANPUR MP-47-009-006-001/291
(BADNAPUR) 		1747009006NRG24270620230055676 27/06/2023 AAYLESH RATAN 1747009006WL004088 AAYLESH RATAN 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 AAYLESHRATAN BANK OF BARODA(606985)
46 BURHANPUR MP-47-009-006-001/291
(BADNAPUR) 		1747009006NRG24270620230055677 27/06/2023 sirku bai ratan 1747009006WL004088 sirku bai ratan 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 sirkubairatan BANK OF BARODA(606985)
47 BURHANPUR MP-47-009-006-001/296-A
(BADNAPUR) 		1747009006NRG24270620230055680 27/06/2023 SUNGI BAI BHARSING 1747009006WL004088 SUNGI BAI BHARSING 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 SUNGIBAIBHARSING BANK OF BARODA(606985)
48 BURHANPUR MP-47-009-006-001/299
(BADNAPUR) 		1747009006NRG24270620230055681 27/06/2023 dahangiya saila 1747009006WL004088 dahangiya saila 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 dahangiyasaila BANK OF BARODA(606985)
49 BURHANPUR MP-47-009-006-001/300
(BADNAPUR) 		1747009006NRG24270620230055684 27/06/2023 sangita niru 1747009006WL004088 sangita niru 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 sangitaniru BANK OF BARODA(606985)
50 BURHANPUR MP-47-009-006-001/302
(BADNAPUR) 		1747009006NRG24270620230055686 27/06/2023 HEMA BAI HEMTIYA 1747009006WL004088 HEMA BAI HEMTIYA 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 HEMABAIHEMTIYA BANK OF BARODA(606985)
51 BURHANPUR MP-47-009-006-001/302
(BADNAPUR) 		1747009006NRG24270620230055685 27/06/2023 HEMTIYA ETAN 1747009006WL004088 HEMTIYA ETAN 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 HEMTIYAETAN BANK OF BARODA(606985)
52 BURHANPUR MP-47-009-006-001/310
(BADNAPUR) 		1747009006NRG24270620230055690 27/06/2023 GITABAI KEMTIYA 1747009006WL004088 GITABAI KEMTIYA 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 GITABAIKEMTIYA NARMADA JHABUA GRAMIN BANK(508515)
53 BURHANPUR MP-47-009-006-001/310
(BADNAPUR) 		1747009006NRG24270620230055689 27/06/2023 KEMTIYA ETAN 1747009006WL004088 KEMTIYA ETAN 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 KEMTIYAETAN BANK OF BARODA(606985)
54 BURHANPUR MP-47-009-006-001/311
(BADNAPUR) 		1747009006NRG24270620230055692 27/06/2023 MANJUBAI SAKARAM 1747009006WL004088 MANJUBAI SAKARAM 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 MANJUBAISAKARAM BANK OF BARODA(606985)
55 BURHANPUR MP-47-009-006-001/311
(BADNAPUR) 		1747009006NRG24270620230055691 27/06/2023 SAKARAM FHERANG 1747009006WL004088 SAKARAM FHERANG 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 SAKARAMFHERANG BANK OF BARODA(606985)
56 BURHANPUR MP-47-009-006-001/316
(BADNAPUR) 		1747009006NRG24270620230055693 27/06/2023 MEHTAB BHAYTA 1747009006WL004088 MEHTAB BHAYTA 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 MEHTABBHAYTA BANK OF BARODA(606985)
57 BURHANPUR MP-47-009-006-001/316
(BADNAPUR) 		1747009006NRG24270620230055694 27/06/2023 virakha bai 1747009006WL004088 virakha bai 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 virakhabai BANK OF BARODA(606985)
58 BURHANPUR MP-47-009-006-001/324
(BADNAPUR) 		1747009006NRG24270620230055696 27/06/2023 PATIRAM BHAYTA 1747009006WL004088 PATIRAM BHAYTA 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 PATIRAMBHAYTA BANK OF BARODA(606985)
59 BURHANPUR MP-47-009-006-001/34
(BADNAPUR) 		1747009006NRG24270620230055698 27/06/2023 ANTARSINGH 1747009006WL004088 ANTARSINGH 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 ANTARSINGH BANK OF BARODA(606985)
60 BURHANPUR MP-47-009-006-001/42-A
(BADNAPUR) 		1747009006NRG24270620230055702 27/06/2023 ERBAN BAJARIYA 1747009006WL004088 ERBAN BAJARIYA 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 ERBANBAJARIYA BANK OF BARODA(606985)
61 BURHANPUR MP-47-009-006-001/435
(BADNAPUR) 		1747009006NRG24270620230055705 27/06/2023 MAMATA BAI 1747009006WL004088 MAMATA BAI 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 MAMATABAI BANK OF BARODA(606985)
62 BURHANPUR MP-47-009-006-001/435-A
(BADNAPUR) 		1747009006NRG24270620230055706 27/06/2023 NURALAL 1747009006WL004088 NURALAL 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 NURALAL BANK OF BARODA(606985)
63 BURHANPUR MP-47-009-006-001/48
(BADNAPUR) 		1747009006NRG24270620230055709 27/06/2023 Lalsing 1747009006WL004088 Lalsing 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 Lalsing BANK OF BARODA(606985)
64 BURHANPUR MP-47-009-006-001/484
(BADNAPUR) 		1747009006NRG24270620230055713 27/06/2023 pahadsing 1747009006WL004088 pahadsing 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 pahadsing BANK OF BARODA(606985)
65 BURHANPUR MP-47-009-006-001/518-A
(BADNAPUR) 		1747009006NRG24270620230055720 27/06/2023 pinki bai 1747009006WL004088 pinki bai 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 pinkibai BANK OF BARODA(606985)
66 BURHANPUR MP-47-009-006-001/518-B
(BADNAPUR) 		1747009006NRG24270620230055721 27/06/2023 chouhan 1747009006WL004088 chouhan 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 chouhan BANK OF BARODA(606985)
67 BURHANPUR MP-47-009-006-001/562-A
(BADNAPUR) 		1747009006NRG24270620230055744 27/06/2023 sunita 1747009006WL004088 sunita 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 sunita BANK OF BARODA(606985)
68 BURHANPUR MP-47-009-006-001/599
(BADNAPUR) 		1747009006NRG24270620230055784 27/06/2023 BHAYLA 1747009006WL004088 BHAYLA 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 BHAYLA BANK OF INDIA(508505)
69 BURHANPUR MP-47-009-006-001/599
(BADNAPUR) 		1747009006NRG24270620230055785 27/06/2023 SAYLA 1747009006WL004088 SAYLA 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 SAYLA INDUSIND BANK(607189)
70 BURHANPUR MP-47-009-006-001/6
(BADNAPUR) 		1747009006NRG24270620230055790 27/06/2023 pannalal dongarsing 1747009006WL004088 pannalal dongarsing 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 pannalaldongarsing BANK OF BARODA(606985)
71 BURHANPUR MP-47-009-006-001/6
(BADNAPUR) 		1747009006NRG24270620230055791 27/06/2023 sunita bai pannalal 1747009006WL004088 sunita bai pannalal 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 sunitabaipannalal BANK OF BARODA(606985)
72 BURHANPUR MP-47-009-006-001/6-A
(BADNAPUR) 		1747009006NRG24270620230055793 27/06/2023 RESHAM BAI 1747009006WL004088 RESHAM BAI 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 RESHAMBAI BANK OF BARODA(606985)
73 BURHANPUR MP-47-009-006-001/6-A
(BADNAPUR) 		1747009006NRG24270620230055792 27/06/2023 SITARAM 1747009006WL004088 SITARAM 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 SITARAM BANK OF BARODA(606985)
74 BURHANPUR MP-47-009-006-001/6-C
(BADNAPUR) 		1747009006NRG24270620230055797 27/06/2023 pinku bai 1747009006WL004088 pinku bai 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 pinkubai BANK OF BARODA(606985)
75 BURHANPUR MP-47-009-006-001/6-C
(BADNAPUR) 		1747009006NRG24270620230055796 27/06/2023 VIJAY 1747009006WL004088 VIJAY 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
76 BURHANPUR MP-47-009-006-001/70
(BADNAPUR) 		1747009006NRG24270620230055799 27/06/2023 URPA BAI ANARSING 1747009006WL004088 URPA BAI ANARSING 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 URPABAIANARSING BANK OF BARODA(606985)
77 BURHANPUR MP-47-009-006-001/88-A
(BADNAPUR) 		1747009006NRG24270620230055801 27/06/2023 NIHALSING RAMESH 1747009006WL004088 NIHALSING RAMESH 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 NIHALSINGRAMESH BANK OF BARODA(606985)
78 BURHANPUR MP-47-009-006-001/92-D
(BADNAPUR) 		1747009006NRG24270620230055811 27/06/2023 suvali bai 1747009006WL004088 suvali bai 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 suvalibai BANK OF BARODA(606985)
79 BURHANPUR MP-47-009-006-002/133
(BADNAPUR) 		1747009006NRG24270620230055816 27/06/2023 AKSHAY GOPAL 1747009006WL004088 AKSHAY GOPAL 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 AKSHAYGOPAL BANK OF BARODA(606985)
80 BURHANPUR MP-47-009-006-002/133
(BADNAPUR) 		1747009006NRG24270620230055815 27/06/2023 ROSHNI GOPAL 1747009006WL004088 ROSHNI GOPAL 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 ROSHNIGOPAL BANK OF BARODA(606985)
81 BURHANPUR MP-47-009-013-001/162
(BASAD) 		1747009058NRG24270620230054994 27/06/2023 Aamin Natab 1747009058WL004048 Aamin Natab 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 AaminNatab BANK OF BARODA(606985)
82 BURHANPUR MP-47-009-013-001/162
(BASAD) 		1747009058NRG24270620230054995 27/06/2023 Nafisa 1747009058WL004048 Nafisa 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 Nafisa BANK OF INDIA(508505)
83 BURHANPUR MP-47-009-013-001/249
(BASAD) 		1747009058NRG24270620230054997 27/06/2023 MALTI BAI 1747009058WL004048 MALTI BAI 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 MALTIBAI BANK OF BARODA(606985)
84 BURHANPUR MP-47-009-013-001/249
(BASAD) 		1747009058NRG24270620230054996 27/06/2023 Manikrao 1747009058WL004048 Manikrao 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 Manikrao BANK OF BARODA(606985)
85 BURHANPUR MP-47-009-013-001/252
(BASAD) 		1747009058NRG24270620230054999 27/06/2023 Suman bai 1747009058WL004048 Suman bai 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 Sumanbai BANK OF BARODA(606985)
86 BURHANPUR MP-47-009-013-001/252
(BASAD) 		1747009058NRG24270620230054998 27/06/2023 Tukaram 1747009058WL004048 Tukaram 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 Tukaram BANK OF BARODA(606985)
87 BURHANPUR MP-47-009-013-001/270
(BASAD) 		1747009058NRG24270620230055000 27/06/2023 CHEMARIYA 1747009058WL004048 CHEMARIYA 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 CHEMARIYA BANK OF INDIA(508505)
88 BURHANPUR MP-47-009-013-001/34-B
(BASAD) 		1747009058NRG24270620230055002 27/06/2023 RAFIK TADWI SALDAR 1747009058WL004048 RAFIK TADWI SALDAR 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 RAFIKTADWISALDAR BANK OF BARODA(606985)
89 BURHANPUR MP-47-009-013-001/34-B
(BASAD) 		1747009058NRG24270620230055003 27/06/2023 Tayra 1747009058WL004048 Tayra 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 Tayra BANK OF BARODA(606985)
90 BURHANPUR MP-47-009-023-001/443
(CHINCHALA) 		1747009023NRG24270620230056205 27/06/2023 ISMAIL HIMMAT 1747009023WL004100 ISMAIL HIMMAT 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 ISMAILHIMMAT BANK OF BARODA(606985)
91 BURHANPUR MP-47-009-023-001/443
(CHINCHALA) 		1747009023NRG24270620230056203 27/06/2023 ISMAIL HIMMAT 1747009023WL004100 ISMAIL HIMMAT 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 ISMAILHIMMAT BANK OF BARODA(606985)
92 BURHANPUR MP-47-009-036-001/152
(HARDA) 		1747009036NRG24270620230056309 27/06/2023 shamlal lalu 1747009036WL004104 shamlal lalu 00045 BARB0BURHAN 884 884 Processed 05/07/2023 702601870 shamlallalu BANK OF BARODA(606985)
93 BURHANPUR MP-47-009-036-001/175
(HARDA) 		1747009036NRG24270620230056317 27/06/2023 rajnya narendra 1747009036WL004104 rajnya narendra 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 rajnyanarendra BANK OF BARODA(606985)
94 BURHANPUR MP-47-009-036-001/209
(HARDA) 		1747009036NRG24270620230056328 27/06/2023 PONAM BAI 1747009036WL004104 PONAM BAI 00045 BARB0BURHAN 663 663 Processed 05/07/2023 702601870 PONAMBAI BANK OF BARODA(606985)
95 BURHANPUR MP-47-009-036-001/311
(HARDA) 		1747009036NRG24270620230056349 27/06/2023 Pusha bai Amar singh 1747009036WL004104 Pusha bai Amar singh 00045 BARB0BURHAN 1105 1105 Processed 05/07/2023 702601870 PushabaiAmarsingh IDBI BANK(607095)
96 BURHANPUR MP-47-009-036-001/330
(HARDA) 		1747009036NRG24270620230056366 27/06/2023 RINKU BAI DULESING 1747009036WL004104 RINKU BAI DULESING 00045 BARB0BURHAN 663 663 Processed 05/07/2023 702601870 RINKUBAIDULESING BANK OF BARODA(606985)
97 BURHANPUR MP-47-009-036-001/357
(HARDA) 		1747009036NRG24270620230056375 27/06/2023 MANJU BAI SAJAN 1747009036WL004104 MANJU BAI SAJAN 00045 BARB0BURHAN 663 663 Processed 05/07/2023 702601870 MANJUBAISAJAN BANK OF BARODA(606985)
98 BURHANPUR MP-47-009-036-001/362
(HARDA) 		1747009036NRG24270620230056376 27/06/2023 jamnabai 1747009036WL004104 jamnabai 00045 BARB0BURHAN 442 442 Processed 05/07/2023 702601870 jamnabai BANK OF BARODA(606985)
99 BURHANPUR MP-47-009-036-001/384
(HARDA) 		1747009036NRG24270620230056390 27/06/2023 ANUSAIYA BAI 1747009036WL004104 ANUSAIYA BAI 00045 BARB0BURHAN 663 663 Processed 05/07/2023 702601870 ANUSAIYABAI BANK OF BARODA(606985)
100 BURHANPUR MP-47-009-036-001/49
(HARDA) 		1747009036NRG24270620230056415 27/06/2023 JIVANTABAI BAPU 1747009036WL004104 JIVANTABAI BAPU 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 JIVANTABAIBAPU BANK OF BARODA(606985)
101 BURHANPUR MP-47-009-036-001/93
(HARDA) 		1747009036NRG24270620230056442 27/06/2023 Narendra KHUMANSING 1747009036WL004104 Narendra KHUMANSING 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 NarendraKHUMANSING BANK OF BARODA(606985)
102 BURHANPUR MP-47-009-036-001/94
(HARDA) 		1747009036NRG24270620230056444 27/06/2023 Kanchen Bai Shagar shigh 1747009036WL004104 Kanchen Bai Shagar shigh 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 KanchenBaiShagarshigh BANK OF BARODA(606985)
103 BURHANPUR MP-47-009-036-002/130
(HARDA) 		1747009036NRG24270620230055202 27/06/2023 VIJAY JIVAN 1747009036WL004063 VIJAY JIVAN 00045 BARB0BURHAN 663 663 Processed 05/07/2023 702601870 VIJAYJIVAN BANK OF BARODA(606985)
104 BURHANPUR MP-47-009-036-002/45
(HARDA) 		1747009036NRG24270620230055254 27/06/2023 PARI BAI 1747009036WL004063 PARI BAI 00045 BARB0BURHAN 442 442 Processed 05/07/2023 702601870 PARIBAI NARMADA JHABUA GRAMIN BANK(508515)
105 BURHANPUR MP-47-009-036-002/50
(HARDA) 		1747009036NRG24270620230055258 27/06/2023 ANIL 1747009036WL004063 ANIL 00045 BARB0BURHAN 884 884 Processed 05/07/2023 702601870 ANIL BANK OF BARODA(606985)
106 BURHANPUR MP-47-009-036-002/52
(HARDA) 		1747009036NRG24270620230055260 27/06/2023 RAMCHAND 1747009036WL004063 RAMCHAND 00045 BARB0BURHAN 442 442 Processed 05/07/2023 702601870 RAMCHAND BANK OF BARODA(606985)
107 BURHANPUR MP-47-009-036-002/78
(HARDA) 		1747009036NRG24270620230055266 27/06/2023 SANGITABAI 1747009036WL004063 SANGITABAI 00045 BARB0BURHAN 442 442 Processed 05/07/2023 702601870 SANGITABAI BANK OF BARODA(606985)
108 BURHANPUR MP-47-009-042-001/139
(JALANDRA) 		1747009042NRG24270620230055839 27/06/2023 DILIP LAXAMAN 1747009042WL004093 DILIP LAXAMAN 00045 BARB0BURHAN 663 663 Processed 05/07/2023 702601870 DILIPLAXAMAN BANK OF BARODA(606985)
109 BURHANPUR MP-47-009-042-001/139
(JALANDRA) 		1747009042NRG24270620230055840 27/06/2023 DIPAK LAXAMAN 1747009042WL004093 DIPAK LAXAMAN 00045 BARB0BURHAN 663 663 Processed 05/07/2023 702601870 DIPAKLAXAMAN BANK OF BARODA(606985)
110 BURHANPUR MP-47-009-042-001/146
(JALANDRA) 		1747009042NRG24270620230055843 27/06/2023 Vijay premsing 1747009042WL004093 Vijay premsing 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 Vijaypremsing BANK OF BARODA(606985)
111 BURHANPUR MP-47-009-042-001/147
(JALANDRA) 		1747009042NRG24270620230055845 27/06/2023 RADHABAI ARJUN 1747009042WL004093 RADHABAI ARJUN 00045 BARB0BURHAN 663 663 Processed 05/07/2023 702601870 RADHABAIARJUN IDFC BANK LIMITED(608117)
112 BURHANPUR MP-47-009-042-001/147-A
(JALANDRA) 		1747009042NRG24270620230055846 27/06/2023 GOLU 1747009042WL004093 GOLU 00045 BARB0BURHAN 663 663 Processed 05/07/2023 702601870 GOLU BANK OF INDIA(508505)
113 BURHANPUR MP-47-009-042-001/150
(JALANDRA) 		1747009042NRG24270620230055850 27/06/2023 sunderbai supdu 1747009042WL004093 sunderbai supdu 00045 BARB0BURHAN 663 663 Processed 05/07/2023 702601870 sunderbaisupdu BANK OF BARODA(606985)
114 BURHANPUR MP-47-009-042-001/156
(JALANDRA) 		1747009042NRG24270620230055855 27/06/2023 KRISHNARAM PINDARE 1747009042WL004093 KRISHNARAM PINDARE 00045 BARB0BURHAN 663 663 Processed 05/07/2023 702601870 KRISHNARAMPINDARE BANK OF BARODA(606985)
115 BURHANPUR MP-47-009-042-001/157
(JALANDRA) 		1747009042NRG24270620230055858 27/06/2023 Angita 1747009042WL004093 Angita 00045 BARB0BURHAN 663 663 Processed 05/07/2023 702601870 Angita BANK OF BARODA(606985)
116 BURHANPUR MP-47-009-042-001/157
(JALANDRA) 		1747009042NRG24270620230055857 27/06/2023 LAXMIBAI RAMDEV 1747009042WL004093 LAXMIBAI RAMDEV 00045 BARB0BURHAN 663 663 Processed 05/07/2023 702601870 LAXMIBAIRAMDEV BANK OF BARODA(606985)
117 BURHANPUR MP-47-009-042-001/164-A
(JALANDRA) 		1747009042NRG24270620230055864 27/06/2023 RANJU BAI SHRIRAM 1747009042WL004093 RANJU BAI SHRIRAM 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 RANJUBAISHRIRAM BANK OF BARODA(606985)
118 BURHANPUR MP-47-009-042-001/164-C
(JALANDRA) 		1747009042NRG24270620230055865 27/06/2023 HARIRAM SUKRAM 1747009042WL004093 HARIRAM SUKRAM 00045 BARB0BURHAN 663 663 Processed 05/07/2023 702601870 HARIRAMSUKRAM BANK OF BARODA(606985)
119 BURHANPUR MP-47-009-042-001/164-C
(JALANDRA) 		1747009042NRG24270620230055866 27/06/2023 HARIRAM SUKRAM 1747009042WL004093 HARIRAM SUKRAM 00045 BARB0BURHAN 663 663 Processed 05/07/2023 702601870 HARIRAMSUKRAM BANK OF BARODA(606985)
120 BURHANPUR MP-47-009-042-001/166-A
(JALANDRA) 		1747009042NRG24270620230055867 27/06/2023 kali bai 1747009042WL004093 kali bai 00045 BARB0BURHAN 884 884 Processed 05/07/2023 702601870 kalibai BANK OF BARODA(606985)
121 BURHANPUR MP-47-009-042-001/167
(JALANDRA) 		1747009042NRG24270620230055869 27/06/2023 SEVANTIBAI GENDALAL 1747009042WL004093 SEVANTIBAI GENDALAL 00045 BARB0BURHAN 663 663 Processed 05/07/2023 702601870 SEVANTIBAIGENDALAL BANK OF BARODA(606985)
122 BURHANPUR MP-47-009-042-001/172
(JALANDRA) 		1747009042NRG24270620230055875 27/06/2023 ANKUBAI ASHOK 1747009042WL004093 ANKUBAI ASHOK 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 ANKUBAIASHOK IDFC BANK LIMITED(608117)
123 BURHANPUR MP-47-009-042-001/176
(JALANDRA) 		1747009042NRG24270620230055878 27/06/2023 Guladfsa B 1747009042WL004093 Guladfsa B 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 GuladfsaB BANK OF BARODA(606985)
124 BURHANPUR MP-47-009-042-001/181-A
(JALANDRA) 		1747009042NRG24270620230055879 27/06/2023 faijal khan 1747009042WL004093 faijal khan 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 faijalkhan BANK OF BARODA(606985)
125 BURHANPUR MP-47-009-042-001/185
(JALANDRA) 		1747009042NRG24270620230055882 27/06/2023 KESRIBAI VELSING 1747009042WL004093 KESRIBAI VELSING 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 KESRIBAIVELSING BANK OF BARODA(606985)
126 BURHANPUR MP-47-009-042-001/190-C
(JALANDRA) 		1747009042NRG24270620230055885 27/06/2023 nahli bai 1747009042WL004093 nahli bai 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 nahlibai BANK OF BARODA(606985)
127 BURHANPUR MP-47-009-042-001/195
(JALANDRA) 		1747009042NRG24270620230055888 27/06/2023 MAHESH HARLAL GOLKAR 1747009042WL004093 MAHESH HARLAL GOLKAR 00045 BARB0BURHAN 663 663 Processed 05/07/2023 702601870 MAHESHHARLALGOLKAR BANK OF BARODA(606985)
128 BURHANPUR MP-47-009-042-001/205-A
(JALANDRA) 		1747009042NRG24270620230055892 27/06/2023 SAIDABAI NARAYAN 1747009042WL004093 SAIDABAI NARAYAN 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 SAIDABAINARAYAN BANK OF BARODA(606985)
129 BURHANPUR MP-47-009-042-001/206-A
(JALANDRA) 		1747009042NRG24270620230055894 27/06/2023 AJAY BIHARI 1747009042WL004093 AJAY BIHARI 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 AJAYBIHARI BANK OF BARODA(606985)
130 BURHANPUR MP-47-009-042-001/207
(JALANDRA) 		1747009042NRG24270620230055895 27/06/2023 subai 1747009042WL004093 subai 00045 BARB0BURHAN 663 663 Processed 05/07/2023 702601870 subai BANK OF BARODA(606985)
131 BURHANPUR MP-47-009-042-001/209
(JALANDRA) 		1747009042NRG24270620230055896 27/06/2023 Saku bai 1747009042WL004093 Saku bai 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 Sakubai BANK OF BARODA(606985)
132 BURHANPUR MP-47-009-042-001/214
(JALANDRA) 		1747009042NRG24270620230055898 27/06/2023 SUSILABAI GANGARAM 1747009042WL004093 SUSILABAI GANGARAM 00045 BARB0BURHAN 663 663 Processed 05/07/2023 702601870 SUSILABAIGANGARAM BANK OF BARODA(606985)
133 BURHANPUR MP-47-009-042-001/215
(JALANDRA) 		1747009042NRG24270620230055900 27/06/2023 BANSHILAL MOJILAL 1747009042WL004093 BANSHILAL MOJILAL 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 BANSHILALMOJILAL BANK OF BARODA(606985)
134 BURHANPUR MP-47-009-042-001/215
(JALANDRA) 		1747009042NRG24270620230055899 27/06/2023 LAXMIBAI MOJILAL 1747009042WL004093 LAXMIBAI MOJILAL 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 LAXMIBAIMOJILAL BANK OF BARODA(606985)
135 BURHANPUR MP-47-009-042-001/218
(JALANDRA) 		1747009042NRG24270620230055902 27/06/2023 Rajkumar 1747009042WL004093 Rajkumar 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 Rajkumar BANK OF BARODA(606985)
136 BURHANPUR MP-47-009-042-001/219
(JALANDRA) 		1747009042NRG24270620230055905 27/06/2023 dipak 1747009042WL004093 dipak 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 dipak BANK OF BARODA(606985)
137 BURHANPUR MP-47-009-042-001/219
(JALANDRA) 		1747009042NRG24270620230055904 27/06/2023 mira 1747009042WL004093 mira 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 mira BANK OF BARODA(606985)
138 BURHANPUR MP-47-009-042-001/225
(JALANDRA) 		1747009042NRG24270620230055908 27/06/2023 Nankram 1747009042WL004093 Nankram 00045 BARB0BURHAN 884 884 Processed 05/07/2023 702601870 Nankram BANK OF BARODA(606985)
139 BURHANPUR MP-47-009-042-001/225
(JALANDRA) 		1747009042NRG24270620230055909 27/06/2023 Simaran 1747009042WL004093 Simaran 00045 BARB0BURHAN 884 884 Processed 05/07/2023 702601870 Simaran BANK OF BARODA(606985)
140 BURHANPUR MP-47-009-042-001/228
(JALANDRA) 		1747009042NRG24270620230055911 27/06/2023 PANDRI BILCHAND 1747009042WL004093 PANDRI BILCHAND 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 PANDRIBILCHAND BANK OF BARODA(606985)
141 BURHANPUR MP-47-009-042-001/233
(JALANDRA) 		1747009042NRG24270620230055916 27/06/2023 Ankit 1747009042WL004093 Ankit 00045 BARB0BURHAN 1105 1105 Processed 05/07/2023 702601870 Ankit BANK OF BARODA(606985)
142 BURHANPUR MP-47-009-042-001/233
(JALANDRA) 		1747009042NRG24270620230055915 27/06/2023 suman bai 1747009042WL004093 suman bai 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 sumanbai BANK OF BARODA(606985)
143 BURHANPUR MP-47-009-042-001/234
(JALANDRA) 		1747009042NRG24270620230055917 27/06/2023 nirmala 1747009042WL004093 nirmala 00045 BARB0BURHAN 1105 1105 Processed 05/07/2023 702601870 nirmala BANK OF BARODA(606985)
144 BURHANPUR MP-47-009-042-001/236
(JALANDRA) 		1747009042NRG24270620230055921 27/06/2023 SURAJBA DAYARAM 1747009042WL004093 SURAJBA DAYARAM 00045 BARB0BURHAN 221 221 Processed 05/07/2023 702601870 SURAJBADAYARAM BANK OF BARODA(606985)
145 BURHANPUR MP-47-009-042-001/238
(JALANDRA) 		1747009042NRG24270620230055925 27/06/2023 Ganesh 1747009042WL004093 Ganesh 00045 BARB0BURHAN 1105 1105 Processed 05/07/2023 702601870 Ganesh BANK OF BARODA(606985)
146 BURHANPUR MP-47-009-042-001/251
(JALANDRA) 		1747009042NRG24270620230055929 27/06/2023 ROSAN MANGAT 1747009042WL004093 ROSAN MANGAT 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 ROSANMANGAT BANK OF BARODA(606985)
147 BURHANPUR MP-47-009-042-001/275
(JALANDRA) 		1747009042NRG24270620230055934 27/06/2023 Anil 1747009042WL004093 Anil 00045 BARB0BURHAN 663 663 Processed 05/07/2023 702601870 Anil BANK OF BARODA(606985)
148 BURHANPUR MP-47-009-042-001/277
(JALANDRA) 		1747009042NRG24270620230055936 27/06/2023 kana bai 1747009042WL004093 kana bai 00045 BARB0BURHAN 663 663 Processed 05/07/2023 702601870 kanabai BANK OF BARODA(606985)
149 BURHANPUR MP-47-009-042-001/278
(JALANDRA) 		1747009042NRG24270620230055938 27/06/2023 BHANGDIBAI 1747009042WL004093 BHANGDIBAI 00045 BARB0BURHAN 663 663 Processed 05/07/2023 702601870 BHANGDIBAI BANK OF BARODA(606985)
150 BURHANPUR MP-47-009-042-001/278
(JALANDRA) 		1747009042NRG24270620230055939 27/06/2023 Vikash 1747009042WL004093 Vikash 00045 BARB0BURHAN 663 663 Processed 05/07/2023 702601870 Vikash BANK OF BARODA(606985)
151 BURHANPUR MP-47-009-042-001/281
(JALANDRA) 		1747009042NRG24270620230055943 27/06/2023 RANUBAI BHAIRAUSING 1747009042WL004093 RANUBAI BHAIRAUSING 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 RANUBAIBHAIRAUSING BANK OF BARODA(606985)
152 BURHANPUR MP-47-009-042-001/285
(JALANDRA) 		1747009042NRG24270620230055945 27/06/2023 GAMTIBAI BISAN 1747009042WL004093 GAMTIBAI BISAN 00045 BARB0BURHAN 1105 1105 Processed 05/07/2023 702601870 GAMTIBAIBISAN BANK OF BARODA(606985)
153 BURHANPUR MP-47-009-042-001/323
(JALANDRA) 		1747009042NRG24270620230055947 27/06/2023 Chmabai 1747009042WL004093 Chmabai 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 Chmabai BANK OF BARODA(606985)
154 BURHANPUR MP-47-009-042-001/325
(JALANDRA) 		1747009042NRG24270620230055949 27/06/2023 sanjay bai 1747009042WL004093 sanjay bai 00045 BARB0BURHAN 663 663 Processed 05/07/2023 702601870 sanjaybai BANK OF BARODA(606985)
155 BURHANPUR MP-47-009-042-001/346
(JALANDRA) 		1747009042NRG24270620230055954 27/06/2023 DROPTABAI TIKARAM 1747009042WL004093 DROPTABAI TIKARAM 00045 BARB0BURHAN 663 663 Processed 05/07/2023 702601870 DROPTABAITIKARAM BANK OF BARODA(606985)
156 BURHANPUR MP-47-009-042-001/346
(JALANDRA) 		1747009042NRG24270620230055955 27/06/2023 sona 1747009042WL004093 sona 00045 BARB0BURHAN 663 663 Processed 05/07/2023 702601870 sona BANK OF BARODA(606985)
157 BURHANPUR MP-47-009-042-001/352
(JALANDRA) 		1747009042NRG24270620230055959 27/06/2023 RAJANI SEWAKRAM 1747009042WL004093 RAJANI SEWAKRAM 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 RAJANISEWAKRAM BANK OF BARODA(606985)
158 BURHANPUR MP-47-009-042-001/361
(JALANDRA) 		1747009042NRG24270620230055960 27/06/2023 BEE BEE SAYNA 1747009042WL004093 BEE BEE SAYNA 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 BEEBEESAYNA BANK OF BARODA(606985)
159 BURHANPUR MP-47-009-042-001/361
(JALANDRA) 		1747009042NRG24270620230055961 27/06/2023 Mohammad kadim 1747009042WL004093 Mohammad kadim 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 Mohammadkadim BANK OF BARODA(606985)
160 BURHANPUR MP-47-009-042-001/362
(JALANDRA) 		1747009042NRG24270620230055963 27/06/2023 Subai bai ganpat 1747009042WL004093 Subai bai ganpat 00045 BARB0BURHAN 663 663 Processed 05/07/2023 702601870 Subaibaiganpat BANK OF BARODA(606985)
161 BURHANPUR MP-47-009-042-001/365
(JALANDRA) 		1747009042NRG24270620230055966 27/06/2023 Karan Bare 1747009042WL004093 Karan Bare 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 KaranBare BANK OF BARODA(606985)
162 BURHANPUR MP-47-009-042-001/365
(JALANDRA) 		1747009042NRG24270620230055967 27/06/2023 ranu 1747009042WL004093 ranu 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 ranu BANK OF BARODA(606985)
163 BURHANPUR MP-47-009-042-001/365
(JALANDRA) 		1747009042NRG24270620230055964 27/06/2023 SUNIL 1747009042WL004093 SUNIL 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
164 BURHANPUR MP-47-009-042-001/377
(JALANDRA) 		1747009042NRG24270620230055968 27/06/2023 sunita 1747009042WL004093 sunita 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 sunita BANK OF BARODA(606985)
165 BURHANPUR MP-47-009-042-001/378
(JALANDRA) 		1747009042NRG24270620230055970 27/06/2023 BASUBAI RAMESH 1747009042WL004093 BASUBAI RAMESH 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 BASUBAIRAMESH BANK OF BARODA(606985)
166 BURHANPUR MP-47-009-042-001/393
(JALANDRA) 		1747009042NRG24270620230055974 27/06/2023 Kajal 1747009042WL004093 Kajal 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 Kajal BANK OF BARODA(606985)
167 BURHANPUR MP-47-009-042-001/462
(JALANDRA) 		1747009042NRG24270620230055977 27/06/2023 PYARI BAI 1747009042WL004093 PYARI BAI 00045 BARB0BURHAN 663 663 Processed 05/07/2023 702601870 PYARIBAI BANK OF BARODA(606985)
168 BURHANPUR MP-47-009-042-001/471
(JALANDRA) 		1747009042NRG24270620230055979 27/06/2023 sarita bai 1747009042WL004093 sarita bai 00045 BARB0BURHAN 663 663 Processed 05/07/2023 702601870 saritabai BANK OF BARODA(606985)
169 BURHANPUR MP-47-009-042-001/474
(JALANDRA) 		1747009042NRG24270620230055983 27/06/2023 anita 1747009042WL004093 anita 00045 BARB0BURHAN 663 663 Processed 05/07/2023 702601870 anita BANK OF BARODA(606985)
170 BURHANPUR MP-47-009-042-001/492
(JALANDRA) 		1747009042NRG24270620230055985 27/06/2023 lata bai 1747009042WL004093 lata bai 00045 BARB0BURHAN 663 663 Processed 05/07/2023 702601870 latabai BANK OF BARODA(606985)
171 BURHANPUR MP-47-009-042-001/492
(JALANDRA) 		1747009042NRG24270620230055984 27/06/2023 sanju 1747009042WL004093 sanju 00045 BARB0BURHAN 663 663 Processed 05/07/2023 702601870 sanju BANK OF BARODA(606985)
172 BURHANPUR MP-47-009-042-001/505
(JALANDRA) 		1747009042NRG24270620230055988 27/06/2023 rina bai 1747009042WL004093 rina bai 00045 BARB0BURHAN 1105 1105 Processed 05/07/2023 702601870 rinabai BANK OF INDIA(508505)
173 BURHANPUR MP-47-009-042-001/536
(JALANDRA) 		1747009042NRG24270620230055989 27/06/2023 DURGESH 1747009042WL004093 DURGESH 00045 BARB0BURHAN 663 663 Processed 05/07/2023 702601870 DURGESH BANK OF BARODA(606985)
174 BURHANPUR MP-47-009-042-001/573
(JALANDRA) 		1747009042NRG24270620230055999 27/06/2023 pallavi golkar 1747009042WL004093 pallavi golkar 00045 BARB0BURHAN 663 663 Processed 05/07/2023 702601870 pallavigolkar BANK OF BARODA(606985)
175 BURHANPUR MP-47-009-042-001/582
(JALANDRA) 		1747009042NRG24270620230056000 27/06/2023 Neetesh golkar 1747009042WL004093 Neetesh golkar 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 Neeteshgolkar BANK OF BARODA(606985)
176 BURHANPUR MP-47-009-042-001/599
(JALANDRA) 		1747009042NRG24270620230056002 27/06/2023 Indarsingh 1747009042WL004093 Indarsingh 00045 BARB0BURHAN 884 884 Processed 05/07/2023 702601870 Indarsingh BANK OF BARODA(606985)
177 BURHANPUR MP-47-009-042-001/617
(JALANDRA) 		1747009042NRG24270620230056006 27/06/2023 Balram Sisdiya 1747009042WL004093 Balram Sisdiya 00045 BARB0BURHAN 663 663 Processed 05/07/2023 702601870 BalramSisdiya BANK OF BARODA(606985)
178 BURHANPUR MP-47-009-042-002/522
(JALANDRA) 		1747009042NRG24270620230056010 27/06/2023 anita bai 1747009042WL004093 anita bai 00045 BARB0BURHAN 1105 1105 Processed 05/07/2023 702601870 anitabai BANK OF BARODA(606985)
179 BURHANPUR MP-47-009-042-002/522
(JALANDRA) 		1747009042NRG24270620230056009 27/06/2023 RAJU 1747009042WL004093 RAJU 00045 BARB0BURHAN 1105 1105 Processed 05/07/2023 702601870 RAJU BANK OF BARODA(606985)
180 BURHANPUR MP-47-009-042-002/620
(JALANDRA) 		1747009042NRG24270620230056012 27/06/2023 Bhav Singh 1747009042WL004093 Bhav Singh 00045 BARB0BURHAN 1105 1105 Processed 05/07/2023 702601870 BhavSingh BANK OF BARODA(606985)
181 BURHANPUR MP-47-009-042-002/620
(JALANDRA) 		1747009042NRG24270620230056014 27/06/2023 Mukesh 1747009042WL004093 Mukesh 00045 BARB0BURHAN 1105 1105 Processed 05/07/2023 702601870 Mukesh BANK OF BARODA(606985)
182 BURHANPUR MP-47-009-042-002/91
(JALANDRA) 		1747009042NRG24270620230056016 27/06/2023 GORLIBAI BATHU 1747009042WL004093 GORLIBAI BATHU 00045 BARB0BURHAN 1105 1105 Processed 05/07/2023 702601870 GORLIBAIBATHU IDFC BANK LIMITED(608117)
183 BURHANPUR MP-47-009-042-002/93
(JALANDRA) 		1747009042NRG24270620230056018 27/06/2023 Lali Suklal 1747009042WL004093 Lali Suklal 00045 BARB0BURHAN 1105 1105 Processed 05/07/2023 702601870 LaliSuklal BANK OF BARODA(606985)
184 BURHANPUR MP-47-009-058-001/138-A
(NASIRABAD) 		1747009058NRG24270620230055005 27/06/2023 Manisha 1747009058WL004048 Manisha 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 Manisha BANK OF BARODA(606985)
185 BURHANPUR MP-47-009-058-001/246
(NASIRABAD) 		1747009058NRG24270620230055007 27/06/2023 JHUMABAI 1747009058WL004048 JHUMABAI 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 JHUMABAI BANK OF BARODA(606985)
186 BURHANPUR MP-47-009-058-001/256
(NASIRABAD) 		1747009058NRG24270620230055008 27/06/2023 JHABAR SINGH BHILALA 1747009058WL004048 JHABAR SINGH BHILALA 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 JHABARSINGHBHILALA BANK OF BARODA(606985)
187 BURHANPUR MP-47-009-058-001/256
(NASIRABAD) 		1747009058NRG24270620230055009 27/06/2023 SAGRI BAI BHILALA 1747009058WL004048 SAGRI BAI BHILALA 00045 BARB0BURHAN 1326 1326 Rejected 05/07/2023 702601870 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
188 BURHANPUR MP-47-009-058-001/399
(NASIRABAD) 		1747009058NRG24270620230055013 27/06/2023 Kala kumari 1747009058WL004048 Kala kumari 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 Kalakumari BANK OF MAHARASHTRA(607387)
189 BURHANPUR MP-47-009-058-001/399
(NASIRABAD) 		1747009058NRG24270620230055012 27/06/2023 Pawan 1747009058WL004048 Pawan 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 Pawan BANK OF BARODA(606985)
190 BURHANPUR MP-47-009-058-001/458
(NASIRABAD) 		1747009058NRG24270620230055014 27/06/2023 JAGDISH 1747009058WL004048 JAGDISH 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 JAGDISH BANK OF BARODA(606985)
191 BURHANPUR MP-47-009-060-001/173-D
(PARATKUNDIYA) 		1747009060NRG24270620230056448 27/06/2023 sursingh 1747009060WL004106 sursingh 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 sursingh FINO PAYMENTS BANK LTD(608001)
192 BURHANPUR MP-47-009-060-001/176
(PARATKUNDIYA) 		1747009060NRG24270620230056450 27/06/2023 TIKRSINGH 1747009060WL004106 TIKRSINGH 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 TIKRSINGH BANK OF BARODA(606985)
193 BURHANPUR MP-47-009-067-003/154
(SUKHPURI) 		1747009067NRG24270620230054982 27/06/2023 pramod pandurang patil 1747009067WL004047 pramod pandurang patil 00045 BARB0BURHAN 221 221 Processed 05/07/2023 702601870 pramodpandurangpatil INDIA POST PAYMENTS BANK LIMITED(508528)
194 BURHANPUR MP-47-009-067-003/94
(SUKHPURI) 		1747009067NRG24270620230054993 27/06/2023 Prhlad more 1747009067WL004047 Prhlad more 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702601870 Prhladmore STATE BANK OF INDIA(508548)
SubTotal 210392 210392
195 BURHANPUR MP-47-009-023-001/97
(CHINCHALA) 		1747009023NRG24270620230056213 27/06/2023 MALTI BAI WAGHMARE 1747009023WL004100 MALTI BAI WAGHMARE 00045 BARB0DBBURH 1326 1326 Processed 05/07/2023 702601870 MALTIBAIWAGHMARE BANK OF BARODA(606985)
196 BURHANPUR MP-47-009-023-001/97
(CHINCHALA) 		1747009023NRG24270620230056215 27/06/2023 MALTI BAI WAGHMARE 1747009023WL004100 MALTI BAI WAGHMARE 00045 BARB0DBBURH 1326 1326 Processed 05/07/2023 702601870 MALTIBAIWAGHMARE BANK OF BARODA(606985)
SubTotal 2652 2652
197 BURHANPUR MP-47-009-054-002/41
(MALVIR) 		1747009054NRG24260620230054834 27/06/2023 SANJAY BHAIYALAL 1747009054WL004035 SANJAY BHAIYALAL 00045 BARB0DBSHAP 1326 1326 Processed 05/07/2023 702601870 SANJAYBHAIYALAL STATE BANK OF INDIA(508548)
198 BURHANPUR MP-47-009-054-002/41
(MALVIR) 		1747009054NRG24260620230054833 27/06/2023 SUPDI BAI BHAIYALAL 1747009054WL004035 SUPDI BAI BHAIYALAL 00045 BARB0DBSHAP 1326 1326 Processed 05/07/2023 702601870 SUPDIBAIBHAIYALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
199 BURHANPUR MP-47-009-002-001/16773
(AMBA) 		1747009002NRG24270620230055829 27/06/2023 MADHU BAI 1747009002WL004091 MADHU BAI 00048 BKID0009506 884 884 Processed 05/07/2023 702601870 MADHUBAI BANK OF INDIA(508505)
200 BURHANPUR MP-47-009-002-001/49-A
(AMBA) 		1747009002NRG24270620230055487 27/06/2023 gopal gildar 1747009002WL004073 gopal gildar 00048 BKID0009506 221 221 Processed 05/07/2023 702601870 gopalgildar STATE BANK OF INDIA(508548)
201 BURHANPUR MP-47-009-002-001/553
(AMBA) 		1747009002NRG24270620230055540 27/06/2023 sivaram 1747009002WL004077 sivaram 00048 BKID0009506 1326 1326 Processed 05/07/2023 702601870 sivaram STATE BANK OF INDIA(508548)
202 BURHANPUR MP-47-009-002-001/82-C
(AMBA) 		1747009002NRG24270620230055568 27/06/2023 Sardar 1747009002WL004082 Sardar 00048 BKID0009506 1326 1326 Processed 05/07/2023 702601870 Sardar BANK OF INDIA(508505)
203 BURHANPUR MP-47-009-002-001/87
(AMBA) 		1747009002NRG24270620230055500 27/06/2023 bansibai 1747009002WL004073 bansibai 00048 BKID0009506 221 221 Processed 05/07/2023 702601870 bansibai BANK OF INDIA(508505)
204 BURHANPUR MP-47-009-042-001/251
(JALANDRA) 		1747009042NRG24270620230055928 27/06/2023 MANGAT DULICHAND 1747009042WL004093 MANGAT DULICHAND 00048 BKID0009506 1326 1326 Processed 05/07/2023 702601870 MANGATDULICHAND BANK OF INDIA(508505)
205 BURHANPUR MP-47-009-060-001/176
(PARATKUNDIYA) 		1747009060NRG24270620230056451 27/06/2023 Anju 1747009060WL004106 Anju 00048 BKID0009506 1326 1326 Processed 05/07/2023 702601870 Anju BANK OF INDIA(508505)
SubTotal 6630 6630
206 BURHANPUR MP-47-009-064-002/112
(SANGRAMPUR) 		1747009064NRG24270620230055551 27/06/2023 MANSINGH TULSHIRAM 1747009064WL004079 MANSINGH TULSHIRAM 00048 BKID0009509 1326 1326 Processed 05/07/2023 702601870 MANSINGHTULSHIRAM BANK OF INDIA(508505)
207 BURHANPUR MP-47-009-064-002/117
(SANGRAMPUR) 		1747009064NRG24270620230055552 27/06/2023 SOPAN HARI MAHAJAN 1747009064WL004079 SOPAN HARI MAHAJAN 00048 BKID0009509 1326 1326 Processed 05/07/2023 702601870 SOPANHARIMAHAJAN BANK OF INDIA(508505)
208 BURHANPUR MP-47-009-064-002/131
(SANGRAMPUR) 		1747009064NRG24270620230055553 27/06/2023 GOPAL SHRIPAT 1747009064WL004079 GOPAL SHRIPAT 00048 BKID0009509 1326 1326 Processed 05/07/2023 702601870 GOPALSHRIPAT BANK OF INDIA(508505)
209 BURHANPUR MP-47-009-064-002/131
(SANGRAMPUR) 		1747009064NRG24270620230055554 27/06/2023 RANJANA GOPAL LAHASE 1747009064WL004079 RANJANA GOPAL LAHASE 00048 BKID0009509 1326 1326 Processed 05/07/2023 702601870 RANJANAGOPALLAHASE BANK OF INDIA(508505)
210 BURHANPUR MP-47-009-064-002/143
(SANGRAMPUR) 		1747009064NRG24270620230055569 27/06/2023 PRAHLAD KISHAN 1747009064WL004083 PRAHLAD KISHAN 00048 BKID0009509 1105 1105 Processed 05/07/2023 702601870 PRAHLADKISHAN BANK OF INDIA(508505)
211 BURHANPUR MP-47-009-064-002/156
(SANGRAMPUR) 		1747009064NRG24270620230055571 27/06/2023 chitabai santosh 1747009064WL004083 chitabai santosh 00048 BKID0009509 1105 1105 Processed 05/07/2023 702601870 chitabaisantosh BANK OF INDIA(508505)
212 BURHANPUR MP-47-009-064-002/156
(SANGRAMPUR) 		1747009064NRG24270620230055573 27/06/2023 KIRAN SANTOSH 1747009064WL004083 KIRAN SANTOSH 00048 BKID0009509 1105 1105 Processed 05/07/2023 702601870 KIRANSANTOSH BANK OF INDIA(508505)
213 BURHANPUR MP-47-009-064-002/156
(SANGRAMPUR) 		1747009064NRG24270620230055572 27/06/2023 rupesh santosh 1747009064WL004083 rupesh santosh 00048 BKID0009509 1105 1105 Processed 05/07/2023 702601870 rupeshsantosh BANK OF INDIA(508505)
214 BURHANPUR MP-47-009-064-002/156
(SANGRAMPUR) 		1747009064NRG24270620230055570 27/06/2023 santosh baburav 1747009064WL004083 santosh baburav 00048 BKID0009509 1105 1105 Processed 05/07/2023 702601870 santoshbaburav BANK OF INDIA(508505)
215 BURHANPUR MP-47-009-064-002/158
(SANGRAMPUR) 		1747009064NRG24270620230055574 27/06/2023 DWARKABAI SANTOSH MAHAJAN 1747009064WL004083 DWARKABAI SANTOSH MAHAJAN 00048 BKID0009509 1105 1105 Processed 05/07/2023 702601870 DWARKABAISANTOSHMAHAJAN BANK OF INDIA(508505)
216 BURHANPUR MP-47-009-064-002/158
(SANGRAMPUR) 		1747009064NRG24270620230055575 27/06/2023 PAWAN SATOSH 1747009064WL004083 PAWAN SATOSH 00048 BKID0009509 1105 1105 Processed 05/07/2023 702601870 PAWANSATOSH BANK OF INDIA(508505)
217 BURHANPUR MP-47-009-064-002/180-A
(SANGRAMPUR) 		1747009064NRG24270620230055578 27/06/2023 mangla mahajan 1747009064WL004083 mangla mahajan 00048 BKID0009509 1105 1105 Processed 05/07/2023 702601870 manglamahajan BANK OF INDIA(508505)
218 BURHANPUR MP-47-009-064-002/194
(SANGRAMPUR) 		1747009064NRG24270620230055555 27/06/2023 ATUL SANTOSH 1747009064WL004080 ATUL SANTOSH 00048 BKID0009509 1326 1326 Processed 05/07/2023 702601870 ATULSANTOSH BANK OF INDIA(508505)
219 BURHANPUR MP-47-009-064-002/303
(SANGRAMPUR) 		1747009064NRG24270620230055580 27/06/2023 sunil madhukar 1747009064WL004083 sunil madhukar 00048 BKID0009509 1105 1105 Processed 05/07/2023 702601870 sunilmadhukar NARMADA JHABUA GRAMIN BANK(508515)
220 BURHANPUR MP-47-009-064-002/343
(SANGRAMPUR) 		1747009064NRG24270620230055559 27/06/2023 RAMESH BABU GOTAM 1747009064WL004080 RAMESH BABU GOTAM 00048 BKID0009509 1326 1326 Processed 05/07/2023 702601870 RAMESHBABUGOTAM BANK OF INDIA(508505)
221 BURHANPUR MP-47-009-064-002/39
(SANGRAMPUR) 		1747009064NRG24270620230055583 27/06/2023 SUNIL VASANTA 1747009064WL004083 SUNIL VASANTA 00048 BKID0009509 1105 1105 Processed 05/07/2023 702601870 SUNILVASANTA BANK OF INDIA(508505)
222 BURHANPUR MP-47-009-064-002/39
(SANGRAMPUR) 		1747009064NRG24270620230055584 27/06/2023 YASODABAI SUNIL 1747009064WL004083 YASODABAI SUNIL 00048 BKID0009509 1105 1105 Processed 05/07/2023 702601870 YASODABAISUNIL BANK OF INDIA(508505)
223 BURHANPUR MP-47-009-064-002/461
(SANGRAMPUR) 		1747009064NRG24270620230055585 27/06/2023 nilesh pandurang 1747009064WL004083 nilesh pandurang 00048 BKID0009509 1105 1105 Processed 05/07/2023 702601870 nileshpandurang INDIA POST PAYMENTS BANK LIMITED(508528)
224 BURHANPUR MP-47-009-064-002/461
(SANGRAMPUR) 		1747009064NRG24270620230055586 27/06/2023 SUNITA MAHAJN 1747009064WL004083 SUNITA MAHAJN 00048 BKID0009509 1105 1105 Processed 05/07/2023 702601870 SUNITAMAHAJN NARMADA JHABUA GRAMIN BANK(508515)
225 BURHANPUR MP-47-009-064-002/86
(SANGRAMPUR) 		1747009064NRG24270620230055587 27/06/2023 ANIL VASANTA 1747009064WL004083 ANIL VASANTA 00048 BKID0009509 1105 1105 Processed 05/07/2023 702601870 ANILVASANTA BANK OF INDIA(508505)
226 BURHANPUR MP-47-009-064-002/86
(SANGRAMPUR) 		1747009064NRG24270620230055588 27/06/2023 Hemlata Anil Baviskar 1747009064WL004083 Hemlata Anil Baviskar 00048 BKID0009509 1105 1105 Processed 05/07/2023 702601870 HemlataAnilBaviskar BANK OF INDIA(508505)
SubTotal 24531 24531
227 BURHANPUR MP-47-009-036-002/71
(HARDA) 		1747009036NRG24270620230055264 27/06/2023 MANISHA 1747009036WL004063 MANISHA 00048 BKID0009511 1105 1105 Processed 05/07/2023 702601870 MANISHA BANK OF INDIA(508505)
228 BURHANPUR MP-47-009-042-001/148
(JALANDRA) 		1747009042NRG24270620230055847 27/06/2023 SAVIRI TEJA GOLKAR 1747009042WL004093 SAVIRI TEJA GOLKAR 00048 BKID0009511 1326 1326 Processed 05/07/2023 702601870 SAVIRITEJAGOLKAR BANK OF INDIA(508505)
229 BURHANPUR MP-47-009-042-001/148-A
(JALANDRA) 		1747009042NRG24270620230055848 27/06/2023 RAMPAL TEJA 1747009042WL004093 RAMPAL TEJA 00048 BKID0009511 1326 1326 Processed 05/07/2023 702601870 RAMPALTEJA BANK OF INDIA(508505)
230 BURHANPUR MP-47-009-042-001/154
(JALANDRA) 		1747009042NRG24270620230055854 27/06/2023 DIPAK RAMDASH 1747009042WL004093 DIPAK RAMDASH 00048 BKID0009511 1326 1326 Processed 05/07/2023 702601870 DIPAKRAMDASH BANK OF INDIA(508505)
231 BURHANPUR MP-47-009-042-001/157
(JALANDRA) 		1747009042NRG24270620230055859 27/06/2023 Kavita 1747009042WL004093 Kavita 00048 BKID0009511 1326 1326 Processed 05/07/2023 702601870 Kavita BANK OF INDIA(508505)
232 BURHANPUR MP-47-009-042-001/167
(JALANDRA) 		1747009042NRG24270620230055868 27/06/2023 GENDALAL DEVRAM 1747009042WL004093 GENDALAL DEVRAM 00048 BKID0009511 663 663 Processed 05/07/2023 702601870 GENDALALDEVRAM BANK OF INDIA(508505)
233 BURHANPUR MP-47-009-042-001/168
(JALANDRA) 		1747009042NRG24270620230055870 27/06/2023 MITUN JAGAN 1747009042WL004093 MITUN JAGAN 00048 BKID0009511 1326 1326 Processed 05/07/2023 702601870 MITUNJAGAN BANK OF INDIA(508505)
234 BURHANPUR MP-47-009-042-001/169
(JALANDRA) 		1747009042NRG24270620230055872 27/06/2023 MADHUBAI FULCHAND 1747009042WL004093 MADHUBAI FULCHAND 00048 BKID0009511 663 663 Processed 05/07/2023 702601870 MADHUBAIFULCHAND NARMADA JHABUA GRAMIN BANK(508515)
235 BURHANPUR MP-47-009-042-001/185
(JALANDRA) 		1747009042NRG24270620230055881 27/06/2023 VELSING PUNYA 1747009042WL004093 VELSING PUNYA 00048 BKID0009511 884 884 Processed 05/07/2023 702601870 VELSINGPUNYA BANK OF INDIA(508505)
236 BURHANPUR MP-47-009-042-001/195
(JALANDRA) 		1747009042NRG24270620230055887 27/06/2023 BINAYBAI HARLAL 1747009042WL004093 BINAYBAI HARLAL 00048 BKID0009511 663 663 Processed 05/07/2023 702601870 BINAYBAIHARLAL FINCARE SMALL FINANCE BANK LTD(608304)
237 BURHANPUR MP-47-009-042-001/205
(JALANDRA) 		1747009042NRG24270620230055889 27/06/2023 SANKAR BALVANT 1747009042WL004093 SANKAR BALVANT 00048 BKID0009511 1326 1326 Processed 05/07/2023 702601870 SANKARBALVANT BANK OF INDIA(508505)
238 BURHANPUR MP-47-009-042-001/205
(JALANDRA) 		1747009042NRG24270620230055890 27/06/2023 SUSILABAI SANKAR 1747009042WL004093 SUSILABAI SANKAR 00048 BKID0009511 1326 1326 Processed 05/07/2023 702601870 SUSILABAISANKAR NARMADA JHABUA GRAMIN BANK(508515)
239 BURHANPUR MP-47-009-042-001/205-A
(JALANDRA) 		1747009042NRG24270620230055891 27/06/2023 NARAYAN SANKER 1747009042WL004093 NARAYAN SANKER 00048 BKID0009511 1326 1326 Processed 05/07/2023 702601870 NARAYANSANKER BANK OF INDIA(508505)
240 BURHANPUR MP-47-009-042-001/236
(JALANDRA) 		1747009042NRG24270620230055920 27/06/2023 DAYARAM GANGLIYA 1747009042WL004093 DAYARAM GANGLIYA 00048 BKID0009511 442 442 Processed 05/07/2023 702601870 DAYARAMGANGLIYA BANK OF INDIA(508505)
241 BURHANPUR MP-47-009-042-001/346
(JALANDRA) 		1747009042NRG24270620230055953 27/06/2023 TIKARAM DEVRAM 1747009042WL004093 TIKARAM DEVRAM 00048 BKID0009511 663 663 Processed 05/07/2023 702601870 TIKARAMDEVRAM BANK OF BARODA(606985)
242 BURHANPUR MP-47-009-042-001/349
(JALANDRA) 		1747009042NRG24270620230055956 27/06/2023 KAMLESH RATNSING 1747009042WL004093 KAMLESH RATNSING 00048 BKID0009511 1326 1326 Processed 05/07/2023 702601870 KAMLESHRATNSING NARMADA JHABUA GRAMIN BANK(508515)
243 BURHANPUR MP-47-009-042-001/352
(JALANDRA) 		1747009042NRG24270620230055958 27/06/2023 SEVAKRAM JAGAN 1747009042WL004093 SEVAKRAM JAGAN 00048 BKID0009511 1326 1326 Processed 05/07/2023 702601870 SEVAKRAMJAGAN BANK OF INDIA(508505)
244 BURHANPUR MP-47-009-042-001/365
(JALANDRA) 		1747009042NRG24270620230055965 27/06/2023 SUNITA SUNIL 1747009042WL004093 SUNITA SUNIL 00048 BKID0009511 1326 1326 Processed 05/07/2023 702601870 SUNITASUNIL IDFC BANK LIMITED(608117)
245 BURHANPUR MP-47-009-042-001/462
(JALANDRA) 		1747009042NRG24270620230055978 27/06/2023 MANJU 1747009042WL004093 MANJU 00048 BKID0009511 884 884 Processed 05/07/2023 702601870 MANJU BANK OF INDIA(508505)
246 BURHANPUR MP-47-009-042-002/91
(JALANDRA) 		1747009042NRG24270620230056015 27/06/2023 BATHU BAHADER 1747009042WL004093 BATHU BAHADER 00048 BKID0009511 1105 1105 Processed 05/07/2023 702601870 BATHUBAHADER NARMADA JHABUA GRAMIN BANK(508515)
247 BURHANPUR MP-47-009-042-002/93
(JALANDRA) 		1747009042NRG24270620230056019 27/06/2023 Suman SUKLAL 1747009042WL004093 Suman SUKLAL 00048 BKID0009511 1326 1326 Processed 05/07/2023 702601870 SumanSUKLAL IDFC BANK LIMITED(608117)
SubTotal 22984 22984
248 BURHANPUR MP-47-009-042-001/599
(JALANDRA) 		1747009042NRG24270620230056003 27/06/2023 surli Bai 1747009042WL004093 surli Bai 00048 BKID0009518 1326 1326 Processed 05/07/2023 702601870 surliBai BANK OF INDIA(508505)
SubTotal 1326 1326
249 BURHANPUR MP-47-009-006-001/527
(BADNAPUR) 		1747009006NRG24270620230055723 27/06/2023 jagdish 1747009006WL004088 jagdish 00048 BKID0009529 1326 1326 Processed 05/07/2023 702601870 jagdish BANK OF BARODA(606985)
SubTotal 1326 1326
250 BURHANPUR MP-47-009-006-001/271
(BADNAPUR) 		1747009006NRG24270620230055666 27/06/2023 Savita bai sobharam 1747009006WL004088 Savita bai sobharam 00048 BKID0009532 1326 1326 Processed 05/07/2023 702601870 Savitabaisobharam BANK OF BARODA(606985)
251 BURHANPUR MP-47-009-006-001/324
(BADNAPUR) 		1747009006NRG24270620230055697 27/06/2023 RINGU BAI 1747009006WL004088 RINGU BAI 00048 BKID0009532 1326 1326 Processed 05/07/2023 702601870 RINGUBAI BANK OF BARODA(606985)
252 BURHANPUR MP-47-009-006-001/9-B
(BADNAPUR) 		1747009006NRG24270620230055805 27/06/2023 BINARAM BHAYLA 1747009006WL004088 BINARAM BHAYLA 00048 BKID0009532 1326 1326 Processed 05/07/2023 702601870 BINARAMBHAYLA BANK OF INDIA(508505)
253 BURHANPUR MP-47-009-006-001/9-B
(BADNAPUR) 		1747009006NRG24270620230055804 27/06/2023 RESMA BAI BINARAM 1747009006WL004088 RESMA BAI BINARAM 00048 BKID0009532 1326 1326 Processed 05/07/2023 702601870 RESMABAIBINARAM BANK OF BARODA(606985)
254 BURHANPUR MP-47-009-042-001/146
(JALANDRA) 		1747009042NRG24270620230055842 27/06/2023 CHINTA BAI PREMSING 1747009042WL004093 CHINTA BAI PREMSING 00048 BKID0009532 1326 1326 Processed 05/07/2023 702601870 CHINTABAIPREMSING FINCARE SMALL FINANCE BANK LTD(608304)
255 BURHANPUR MP-47-009-042-001/148-A
(JALANDRA) 		1747009042NRG24270620230055849 27/06/2023 SUMANBAI RAMPAL 1747009042WL004093 SUMANBAI RAMPAL 00048 BKID0009532 1326 1326 Processed 05/07/2023 702601870 SUMANBAIRAMPAL BANK OF INDIA(508505)
256 BURHANPUR MP-47-009-042-001/152
(JALANDRA) 		1747009042NRG24270620230055852 27/06/2023 GYARSIBAI KRISHNA 1747009042WL004093 GYARSIBAI KRISHNA 00048 BKID0009532 663 663 Processed 05/07/2023 702601870 GYARSIBAIKRISHNA BANK OF INDIA(508505)
257 BURHANPUR MP-47-009-042-001/154
(JALANDRA) 		1747009042NRG24270620230055853 27/06/2023 KARSNABAI RAMDAS 1747009042WL004093 KARSNABAI RAMDAS 00048 BKID0009532 1326 1326 Processed 05/07/2023 702601870 KARSNABAIRAMDAS BANK OF INDIA(508505)
258 BURHANPUR MP-47-009-042-001/156
(JALANDRA) 		1747009042NRG24270620230055856 27/06/2023 SANGITABAI KRISNARAM 1747009042WL004093 SANGITABAI KRISNARAM 00048 BKID0009532 663 663 Processed 05/07/2023 702601870 SANGITABAIKRISNARAM BANK OF BARODA(606985)
259 BURHANPUR MP-47-009-042-001/183
(JALANDRA) 		1747009042NRG24270620230055880 27/06/2023 ANVAR KHAN 1747009042WL004093 ANVAR KHAN 00048 BKID0009532 1326 1326 Processed 05/07/2023 702601870 ANVARKHAN BANK OF INDIA(508505)
SubTotal 11934 11934
260 BURHANPUR MP-47-009-006-001/185-A
(BADNAPUR) 		1747009006NRG24270620230055647 27/06/2023 RAMESH NANSING 1747009006WL004088 RAMESH NANSING 00048 BKID0009548 1326 1326 Processed 05/07/2023 702601870 RAMESHNANSING BANK OF INDIA(508505)
SubTotal 1326 1326
261 BURHANPUR MP-47-009-006-001/186
(BADNAPUR) 		1747009006NRG24270620230055651 27/06/2023 MAKHRIYA RICHAA 1747009006WL004088 MAKHRIYA RICHAA 00048 BKID0009575 1326 1326 Processed 05/07/2023 702601870 MAKHRIYARICHAA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
262 BURHANPUR MP-47-009-006-001/186
(BADNAPUR) 		1747009006NRG24270620230055652 27/06/2023 SANGUBAI MAKHRIYA 1747009006WL004088 SANGUBAI MAKHRIYA 00048 BKID0009575 1326 1326 Processed 05/07/2023 702601870 SANGUBAIMAKHRIYA BANK OF INDIA(508505)
263 BURHANPUR MP-47-009-006-001/36
(BADNAPUR) 		1747009006NRG24270620230055699 27/06/2023 mukesh gathiya 1747009006WL004088 mukesh gathiya 00048 BKID0009575 1326 1326 Processed 05/07/2023 702601870 mukeshgathiya INDIA POST PAYMENTS BANK LIMITED(508528)
264 BURHANPUR MP-47-009-036-001/318
(HARDA) 		1747009036NRG24270620230056359 27/06/2023 Rohit 1747009036WL004104 Rohit 00048 BKID0009575 1326 1326 Processed 05/07/2023 702601870 Rohit BANK OF INDIA(508505)
265 BURHANPUR MP-47-009-036-001/49
(HARDA) 		1747009036NRG24270620230056416 27/06/2023 Ajay babp singh 1747009036WL004104 Ajay babp singh 00048 BKID0009575 1326 1326 Processed 05/07/2023 702601870 Ajaybabpsingh INDIA POST PAYMENTS BANK LIMITED(508528)
266 BURHANPUR MP-47-009-067-003/237
(SUKHPURI) 		1747009067NRG24270620230054985 27/06/2023 Archana Ganesh 1747009067WL004047 Archana Ganesh 00048 BKID0009575 663 663 Processed 05/07/2023 702601870 ArchanaGanesh BANK OF INDIA(508505)
267 BURHANPUR MP-47-009-067-003/242
(SUKHPURI) 		1747009067NRG24270620230054986 27/06/2023 ajay tukaram 1747009067WL004047 ajay tukaram 00048 BKID0009575 1326 1326 Processed 05/07/2023 702601870 ajaytukaram BANK OF INDIA(508505)
SubTotal 8619 8619
268 BURHANPUR MP-47-009-064-001/16
(SANGRAMPUR) 		1747009064NRG24270620230055548 27/06/2023 mohan devsing 1747009064WL004079 mohan devsing 00048 BKID0009588 1105 1105 Processed 05/07/2023 702601870 mohandevsing BANK OF INDIA(508505)
269 BURHANPUR MP-47-009-064-001/22
(SANGRAMPUR) 		1747009064NRG24270620230055549 27/06/2023 surpal nathu 1747009064WL004079 surpal nathu 00048 BKID0009588 1326 1326 Processed 05/07/2023 702601870 surpalnathu BANK OF INDIA(508505)
270 BURHANPUR MP-47-009-064-001/24
(SANGRAMPUR) 		1747009064NRG24270620230055550 27/06/2023 nansung bhilu 1747009064WL004079 nansung bhilu 00048 BKID0009588 1326 1326 Processed 05/07/2023 702601870 nansungbhilu BANK OF INDIA(508505)
SubTotal 3757 3757
271 BURHANPUR MP-47-009-067-003/237
(SUKHPURI) 		1747009067NRG24270620230054984 27/06/2023 Ganesh Sitaram 1747009067WL004047 Ganesh Sitaram 00048 BKID0009589 663 663 Processed 05/07/2023 702601870 GaneshSitaram PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
272 BURHANPUR MP-47-009-036-002/141
(HARDA) 		1747009036NRG24270620230055211 27/06/2023 SANGITA 1747009036WL004063 SANGITA 00048 BKID0009901 442 442 Processed 05/07/2023 702601870 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
273 BURHANPUR MP-47-009-036-001/690
(HARDA) 		1747009036NRG24270620230056427 27/06/2023 CHACHLABAI AMIT 1747009036WL004104 CHACHLABAI AMIT 00048 BKID0009907 1326 1326 Processed 05/07/2023 702601870 CHACHLABAIAMIT BANK OF BARODA(606985)
SubTotal 1326 1326
274 BURHANPUR MP-47-009-002-001/881
(AMBA) 		1747009002NRG24270620230055605 27/06/2023 surendr 1747009002WL004085 surendr 00048 BKID0009911 1326 1326 Processed 05/07/2023 702601870 surendr BANK OF INDIA(508505)
SubTotal 1326 1326
275 BURHANPUR MP-47-009-036-001/453
(HARDA) 		1747009036NRG24270620230056404 27/06/2023 MANESHA BAI 1747009036WL004104 MANESHA BAI 00051 MAHB0000143 663 663 Processed 05/07/2023 702601870 MANESHABAI BANK OF MAHARASHTRA(607387)
SubTotal 663 663
276 BURHANPUR MP-47-009-067-003/154
(SUKHPURI) 		1747009067NRG24270620230054983 27/06/2023 sapanabai 1747009067WL004047 sapanabai 00078 CNRB0017750 221 221 Processed 05/07/2023 702601870 sapanabai NARMADA JHABUA GRAMIN BANK(508515)
277 BURHANPUR MP-47-009-067-003/36
(SUKHPURI) 		1747009067NRG24270620230054991 27/06/2023 uarmila bai ramesh 1747009067WL004047 uarmila bai ramesh 00078 CNRB0017750 663 663 Processed 05/07/2023 702601870 uarmilabairamesh BANK OF BARODA(606985)
278 BURHANPUR MP-47-009-067-003/65
(SUKHPURI) 		1747009067NRG24270620230054992 27/06/2023 vimal bai 1747009067WL004047 vimal bai 00078 CNRB0017750 663 663 Processed 05/07/2023 702601870 vimalbai CANARA BANK(508532)
SubTotal 1547 1547
279 BURHANPUR MP-47-009-006-001/10
(BADNAPUR) 		1747009006NRG24270620230055612 27/06/2023 FAIRANG KANSING 1747009006WL004088 FAIRANG KANSING 00089 CBIN0283534 1326 1326 Processed 05/07/2023 702601870 FAIRANGKANSING CENTRAL BANK OF INDIA(607115)
280 BURHANPUR MP-47-009-058-001/285-A
(NASIRABAD) 		1747009058NRG24270620230055011 27/06/2023 SUKMA BAI 1747009058WL004048 SUKMA BAI 00089 CBIN0283534 1326 1326 Processed 05/07/2023 702601870 SUKMABAI BANK OF BARODA(606985)
SubTotal 2652 2652
281 BURHANPUR MP-47-009-023-001/394
(CHINCHALA) 		1747009023NRG24270620230056198 27/06/2023 VILAS SUKDEV 1747009023WL004100 VILAS SUKDEV 00114 CBIN0MPDCAR 1326 1326 Processed 05/07/2023 702601870 VILASSUKDEV BANK OF BARODA(606985)
282 BURHANPUR MP-47-009-023-001/394
(CHINCHALA) 		1747009023NRG24270620230056200 27/06/2023 VILAS SUKDEV 1747009023WL004100 VILAS SUKDEV 00114 CBIN0MPDCAR 1326 1326 Processed 05/07/2023 702601870 VILASSUKDEV BANK OF BARODA(606985)
283 BURHANPUR MP-47-009-023-001/394
(CHINCHALA) 		1747009023NRG24270620230056201 27/06/2023 vilas sukhadev 1747009023WL004100 vilas sukhadev 00114 CBIN0MPDCAR 1326 1326 Processed 05/07/2023 702601870 vilassukhadev JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
284 BURHANPUR MP-47-009-023-001/394
(CHINCHALA) 		1747009023NRG24270620230056199 27/06/2023 vilas sukhadev 1747009023WL004100 vilas sukhadev 00114 CBIN0MPDCAR 1326 1326 Processed 05/07/2023 702601870 vilassukhadev JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
285 BURHANPUR MP-47-009-023-001/443
(CHINCHALA) 		1747009023NRG24270620230056202 27/06/2023 SHAHNUR BAI ISMAIL 1747009023WL004100 SHAHNUR BAI ISMAIL 00114 CBIN0MPDCAR 1326 1326 Processed 05/07/2023 702601870 SHAHNURBAIISMAIL BANK OF INDIA(508505)
286 BURHANPUR MP-47-009-023-001/443
(CHINCHALA) 		1747009023NRG24270620230056204 27/06/2023 SHAHNUR BAI ISMAIL 1747009023WL004100 SHAHNUR BAI ISMAIL 00114 CBIN0MPDCAR 1326 1326 Processed 05/07/2023 702601870 SHAHNURBAIISMAIL BANK OF INDIA(508505)
287 BURHANPUR MP-47-009-065-001/14
(SELGAON) 		1747009067NRG24270620230054978 27/06/2023 SARA BAI VAMAN 1747009067WL004047 SARA BAI VAMAN 00114 CBIN0MPDCAR 1326 1326 Processed 05/07/2023 702601870 SARABAIVAMAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 9282 9282
288 BURHANPUR MP-47-009-023-001/820
(CHINCHALA) 		1747009023NRG24270620230056208 27/06/2023 VIJAY VITTHAL 1747009023WL004100 VIJAY VITTHAL 00152 HDFC0001769 1326 1326 Processed 05/07/2023 702601870 VIJAYVITTHAL HDFC BANK LTD(607152)
289 BURHANPUR MP-47-009-023-001/820
(CHINCHALA) 		1747009023NRG24270620230056209 27/06/2023 VIJAY VITTHAL 1747009023WL004100 VIJAY VITTHAL 00152 HDFC0001769 1326 1326 Processed 05/07/2023 702601870 VIJAYVITTHAL HDFC BANK LTD(607152)
SubTotal 2652 2652
290 BURHANPUR MP-47-009-002-001/747
(AMBA) 		1747009002NRG24270620230055495 27/06/2023 rama bharsing 1747009002WL004073 rama bharsing 00152 HDFC0003861 221 221 Processed 05/07/2023 702601870 ramabharsing HDFC BANK LTD(607152)
SubTotal 221 221
291 BURHANPUR MP-47-009-060-001/1-B
(PARATKUNDIYA) 		1747009060NRG24270620230056447 27/06/2023 barki bai 1747009060WL004106 barki bai 00176 IDIB000B892 1326 1326 Processed 05/07/2023 702601870 barkibai BANK OF BARODA(606985)
SubTotal 1326 1326
292 BURHANPUR MP-47-009-023-001/97
(CHINCHALA) 		1747009023NRG24270620230056212 27/06/2023 CHHAGAN YADAV WAGHMARE 1747009023WL004100 CHHAGAN YADAV WAGHMARE 00354 PUNB0007400 1326 1326 Processed 05/07/2023 702601870 CHHAGANYADAVWAGHMARE PUNJAB NATIONAL BANK(508568)
293 BURHANPUR MP-47-009-023-001/97
(CHINCHALA) 		1747009023NRG24270620230056214 27/06/2023 CHHAGAN YADAV WAGHMARE 1747009023WL004100 CHHAGAN YADAV WAGHMARE 00354 PUNB0007400 1326 1326 Processed 05/07/2023 702601870 CHHAGANYADAVWAGHMARE PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
294 BURHANPUR MP-47-009-067-003/36
(SUKHPURI) 		1747009067NRG24270620230054990 27/06/2023 ramesh sitaram 1747009067WL004047 ramesh sitaram 00354 PUNB0323600 663 663 Processed 05/07/2023 702601870 rameshsitaram BANK OF INDIA(508505)
SubTotal 663 663
295 BURHANPUR MP-47-009-002-001/143
(AMBA) 		1747009002NRG24270620230055529 27/06/2023 Munna 1747009002WL004076 Munna 00415 SBIN0000342 1326 1326 Processed 05/07/2023 702601870 Munna STATE BANK OF INDIA(508548)
296 BURHANPUR MP-47-009-002-001/1479
(AMBA) 		1747009002NRG24270620230055467 27/06/2023 RAMESH 1747009002WL004073 RAMESH 00415 SBIN0000342 221 221 Processed 05/07/2023 702601870 RAMESH STATE BANK OF INDIA(508548)
297 BURHANPUR MP-47-009-002-001/1479
(AMBA) 		1747009002NRG24270620230055468 27/06/2023 SANUBAI 1747009002WL004073 SANUBAI 00415 SBIN0000342 221 221 Processed 05/07/2023 702601870 SANUBAI STATE BANK OF INDIA(508548)
298 BURHANPUR MP-47-009-002-001/1480
(AMBA) 		1747009002NRG24270620230055469 27/06/2023 ANNABAI 1747009002WL004073 ANNABAI 00415 SBIN0000342 221 221 Processed 05/07/2023 702601870 ANNABAI STATE BANK OF INDIA(508548)
299 BURHANPUR MP-47-009-002-001/174
(AMBA) 		1747009002NRG24270620230055833 27/06/2023 sayja bai 1747009002WL004092 sayja bai 00415 SBIN0000342 663 663 Processed 05/07/2023 702601870 sayjabai NARMADA JHABUA GRAMIN BANK(508515)
300 BURHANPUR MP-47-009-002-001/175-A
(AMBA) 		1747009002NRG24270620230055834 27/06/2023 aapsingh 1747009002WL004092 aapsingh 00415 SBIN0000342 663 663 Processed 05/07/2023 702601870 aapsingh STATE BANK OF INDIA(508548)
301 BURHANPUR MP-47-009-002-001/302
(AMBA) 		1747009002NRG24270620230055398 27/06/2023 ramlal hadu 1747009002WL004069 ramlal hadu 00415 SBIN0000342 663 663 Processed 05/07/2023 702601870 ramlalhadu STATE BANK OF INDIA(508548)
302 BURHANPUR MP-47-009-002-001/302
(AMBA) 		1747009002NRG24270620230055399 27/06/2023 ramli bai 1747009002WL004069 ramli bai 00415 SBIN0000342 663 663 Processed 05/07/2023 702601870 ramlibai STATE BANK OF INDIA(508548)
303 BURHANPUR MP-47-009-002-001/315
(AMBA) 		1747009002NRG24270620230055400 27/06/2023 RIHANSINGH SUTAR 1747009002WL004069 RIHANSINGH SUTAR 00415 SBIN0000342 663 663 Processed 05/07/2023 702601870 RIHANSINGHSUTAR STATE BANK OF INDIA(508548)
304 BURHANPUR MP-47-009-002-001/352-A
(AMBA) 		1747009002NRG24270620230055512 27/06/2023 udiram syamsing 1747009002WL004074 udiram syamsing 00415 SBIN0000342 1326 1326 Processed 05/07/2023 702601870 udiramsyamsing NARMADA JHABUA GRAMIN BANK(508515)
305 BURHANPUR MP-47-009-002-001/411
(AMBA) 		1747009002NRG24270620230055402 27/06/2023 bharta chotelal 1747009002WL004069 bharta chotelal 00415 SBIN0000342 663 663 Processed 05/07/2023 702601870 bhartachotelal STATE BANK OF INDIA(508548)
306 BURHANPUR MP-47-009-002-001/430-A
(AMBA) 		1747009002NRG24270620230055830 27/06/2023 santu bai 1747009002WL004091 santu bai 00415 SBIN0000342 884 884 Processed 05/07/2023 702601870 santubai STATE BANK OF INDIA(508548)
307 BURHANPUR MP-47-009-002-001/507
(AMBA) 		1747009002NRG24270620230055535 27/06/2023 dashrat seda 1747009002WL004077 dashrat seda 00415 SBIN0000342 1326 1326 Processed 05/07/2023 702601870 dashratseda STATE BANK OF INDIA(508548)
308 BURHANPUR MP-47-009-002-001/507
(AMBA) 		1747009002NRG24270620230055536 27/06/2023 rajni bai dashrat 1747009002WL004077 rajni bai dashrat 00415 SBIN0000342 1326 1326 Processed 05/07/2023 702601870 rajnibaidashrat STATE BANK OF INDIA(508548)
309 BURHANPUR MP-47-009-002-001/518
(AMBA) 		1747009002NRG24270620230055519 27/06/2023 SANI BAI 1747009002WL004074 SANI BAI 00415 SBIN0000342 884 884 Processed 05/07/2023 702601870 SANIBAI STATE BANK OF INDIA(508548)
310 BURHANPUR MP-47-009-002-001/524
(AMBA) 		1747009002NRG24270620230055404 27/06/2023 kali bai 1747009002WL004069 kali bai 00415 SBIN0000342 663 663 Processed 05/07/2023 702601870 kalibai STATE BANK OF INDIA(508548)
311 BURHANPUR MP-47-009-002-001/524
(AMBA) 		1747009002NRG24270620230055403 27/06/2023 madrash 1747009002WL004069 madrash 00415 SBIN0000342 663 663 Processed 05/07/2023 702601870 madrash STATE BANK OF INDIA(508548)
312 BURHANPUR MP-47-009-002-001/565
(AMBA) 		1747009002NRG24270620230055818 27/06/2023 junabai 1747009002WL004089 junabai 00415 SBIN0000342 1326 1326 Processed 05/07/2023 702601870 junabai STATE BANK OF INDIA(508548)
313 BURHANPUR MP-47-009-002-001/64
(AMBA) 		1747009002NRG24270620230055492 27/06/2023 ganjya ditya 1747009002WL004073 ganjya ditya 00415 SBIN0000342 221 221 Processed 05/07/2023 702601870 ganjyaditya NARMADA JHABUA GRAMIN BANK(508515)
314 BURHANPUR MP-47-009-002-001/82-C
(AMBA) 		1747009002NRG24270620230055567 27/06/2023 Darbar 1747009002WL004082 Darbar 00415 SBIN0000342 1326 1326 Processed 05/07/2023 702601870 Darbar PAYTM PAYMENTS BANK LTD(608032)
315 BURHANPUR MP-47-009-006-001/113-A
(BADNAPUR) 		1747009006NRG24270620230055613 27/06/2023 RAJESH GUMAN 1747009006WL004088 RAJESH GUMAN 00415 SBIN0000342 1326 1326 Processed 05/07/2023 702601870 RAJESHGUMAN NARMADA JHABUA GRAMIN BANK(508515)
316 BURHANPUR MP-47-009-006-001/168
(BADNAPUR) 		1747009006NRG24270620230055641 27/06/2023 AMARSING NAHARSING 1747009006WL004088 AMARSING NAHARSING 00415 SBIN0000342 1326 1326 Processed 05/07/2023 702601870 AMARSINGNAHARSING BANK OF BARODA(606985)
317 BURHANPUR MP-47-009-006-001/19-A
(BADNAPUR) 		1747009006NRG24270620230055653 27/06/2023 BHIKARAM GULAB 1747009006WL004088 BHIKARAM GULAB 00415 SBIN0000342 1326 1326 Processed 05/07/2023 702601870 BHIKARAMGULAB BANK OF INDIA(508505)
318 BURHANPUR MP-47-009-006-001/70
(BADNAPUR) 		1747009006NRG24270620230055798 27/06/2023 anarsing nharsing 1747009006WL004088 anarsing nharsing 00415 SBIN0000342 1326 1326 Processed 05/07/2023 702601870 anarsingnharsing BANK OF BARODA(606985)
319 BURHANPUR MP-47-009-006-001/88
(BADNAPUR) 		1747009006NRG24270620230055800 27/06/2023 ramesh jogi 1747009006WL004088 ramesh jogi 00415 SBIN0000342 1326 1326 Processed 05/07/2023 702601870 rameshjogi STATE BANK OF INDIA(508548)
320 BURHANPUR MP-47-009-042-001/330
(JALANDRA) 		1747009042NRG24270620230055952 27/06/2023 SANGITA TILAK 1747009042WL004093 SANGITA TILAK 00415 SBIN0000342 1326 1326 Processed 05/07/2023 702601870 SANGITATILAK STATE BANK OF INDIA(508548)
SubTotal 23868 23868
321 BURHANPUR MP-47-009-006-001/185-A
(BADNAPUR) 		1747009006NRG24270620230055648 27/06/2023 REKHA BAI RAMESH 1747009006WL004088 REKHA BAI RAMESH 00415 SBIN0004582 1326 1326 Processed 05/07/2023 702601870 REKHABAIRAMESH BANK OF BARODA(606985)
SubTotal 1326 1326
322 BURHANPUR MP-47-009-036-001/689
(HARDA) 		1747009036NRG24270620230056425 27/06/2023 ROSHANI SUNIL 1747009036WL004104 ROSHANI SUNIL 00415 SBIN0007138 1326 1326 Processed 05/07/2023 702601870 ROSHANISUNIL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
323 BURHANPUR MP-47-009-067-003/25
(SUKHPURI) 		1747009067NRG24270620230054989 27/06/2023 jhumri bai darasingh 1747009067WL004047 jhumri bai darasingh 00415 SBIN0007513 221 221 Processed 05/07/2023 702601870 jhumribaidarasingh STATE BANK OF INDIA(508548)
SubTotal 221 221
324 BURHANPUR MP-47-009-042-001/556
(JALANDRA) 		1747009042NRG24270620230055994 27/06/2023 Thansing 1747009042WL004093 Thansing 00415 SBIN0013650 663 663 Processed 05/07/2023 702601870 Thansing BANK OF INDIA(508505)
325 BURHANPUR MP-47-009-042-002/620
(JALANDRA) 		1747009042NRG24270620230056013 27/06/2023 Lata Bai 1747009042WL004093 Lata Bai 00415 SBIN0013650 1105 1105 Processed 05/07/2023 702601870 LataBai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
326 BURHANPUR MP-47-009-042-001/225
(JALANDRA) 		1747009042NRG24270620230055907 27/06/2023 DEVKIBAI KADWA 1747009042WL004093 DEVKIBAI KADWA 00415 SBIN0017119 884 884 Processed 05/07/2023 702601870 DEVKIBAIKADWA STATE BANK OF INDIA(508548)
327 BURHANPUR MP-47-009-042-002/509
(JALANDRA) 		1747009042NRG24270620230056007 27/06/2023 Isram 1747009042WL004093 Isram 00415 SBIN0017119 884 884 Processed 05/07/2023 702601870 Isram STATE BANK OF INDIA(508548)
SubTotal 1768 1768
328 BURHANPUR MP-47-009-036-001/490
(HARDA) 		1747009036NRG24270620230056418 27/06/2023 RENDA 1747009036WL004104 RENDA 00415 SBIN0030031 1326 1326 Processed 05/07/2023 702601870 RENDA BANK OF BARODA(606985)
SubTotal 1326 1326
329 BURHANPUR MP-47-009-036-002/42
(HARDA) 		1747009036NRG24270620230055252 27/06/2023 RAHUL 1747009036WL004063 RAHUL 00415 SBIN0030467 442 442 Processed 05/07/2023 702601870 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
330 BURHANPUR MP-47-009-065-001/60
(SELGAON) 		1747009067NRG24270620230054979 27/06/2023 nivrutti sadashiv 1747009067WL004047 nivrutti sadashiv 00462 UCBA0001717 663 663 Processed 05/07/2023 702601870 nivruttisadashiv BANK OF INDIA(508505)
331 BURHANPUR MP-47-009-067-002/138
(SUKHPURI) 		1747009067NRG24270620230054980 27/06/2023 dilip vaman 1747009067WL004047 dilip vaman 00462 UCBA0001717 1326 1326 Processed 05/07/2023 702601870 dilipvaman UCO BANK(607066)
332 BURHANPUR MP-47-009-067-003/25
(SUKHPURI) 		1747009067NRG24270620230054988 27/06/2023 darasing gulab 1747009067WL004047 darasing gulab 00462 UCBA0001717 221 221 Processed 05/07/2023 702601870 darasinggulab UCO BANK(607066)
SubTotal 2210 2210
333 BURHANPUR MP-47-009-042-001/378
(JALANDRA) 		1747009042NRG24270620230055971 27/06/2023 Rahul 1747009042WL004093 Rahul 00468 UBIN0916277 1326 1326 Processed 05/07/2023 702601870 Rahul UNION BANK OF INDIA(508500)
SubTotal 1326 1326
334 BURHANPUR MP-47-009-006-001/9-D
(BADNAPUR) 		1747009006NRG24270620230055807 27/06/2023 Miyansing 1747009006WL004088 Miyansing 00468 UBIN0930946 1326 1326 Processed 05/07/2023 702601870 Miyansing UNION BANK OF INDIA(508500)
335 BURHANPUR MP-47-009-036-001/408
(HARDA) 		1747009036NRG24270620230056395 27/06/2023 LAKHMESINGH AMANSINGH 1747009036WL004104 LAKHMESINGH AMANSINGH 00468 UBIN0930946 442 442 Processed 05/07/2023 702601870 LAKHMESINGHAMANSINGH AXIS BANK(607153)
336 BURHANPUR MP-47-009-067-003/242
(SUKHPURI) 		1747009067NRG24270620230054987 27/06/2023 VIMAL BAI 1747009067WL004047 VIMAL BAI 00468 UBIN0930946 1326 1326 Processed 05/07/2023 702601870 VIMALBAI UNION BANK OF INDIA(508500)
SubTotal 3094 3094
337 BURHANPUR MP-47-009-006-001/12-C
(BADNAPUR) 		1747009006NRG24270620230055617 27/06/2023 DILIP 1747009006WL004088 DILIP 00553 INDB0000011 1326 1326 Processed 05/07/2023 702601870 DILIP INDUSIND BANK(607189)
338 BURHANPUR MP-47-009-006-001/152-B
(BADNAPUR) 		1747009006NRG24270620230055630 27/06/2023 Anjali Bai 1747009006WL004088 Anjali Bai 00553 INDB0000011 1326 1326 Processed 05/07/2023 702601870 AnjaliBai INDUSIND BANK(607189)
339 BURHANPUR MP-47-009-006-001/18-A
(BADNAPUR) 		1747009006NRG24270620230055645 27/06/2023 Badiya 1747009006WL004088 Badiya 00553 INDB0000011 1326 1326 Processed 05/07/2023 702601870 Badiya NARMADA JHABUA GRAMIN BANK(508515)
340 BURHANPUR MP-47-009-006-001/435-C
(BADNAPUR) 		1747009006NRG24270620230055708 27/06/2023 AASHA Bai 1747009006WL004088 AASHA Bai 00553 INDB0000011 1326 1326 Processed 05/07/2023 702601870 AASHABai BANK OF BARODA(606985)
341 BURHANPUR MP-47-009-006-001/562-B
(BADNAPUR) 		1747009006NRG24270620230055745 27/06/2023 NILESH 1747009006WL004088 NILESH 00553 INDB0000011 1326 1326 Processed 05/07/2023 702601870 NILESH INDUSIND BANK(607189)
342 BURHANPUR MP-47-009-006-001/593
(BADNAPUR) 		1747009006NRG24270620230055778 27/06/2023 Bhaising 1747009006WL004088 Bhaising 00553 INDB0000011 1326 1326 Processed 05/07/2023 702601870 Bhaising BANK OF INDIA(508505)
343 BURHANPUR MP-47-009-036-001/279
(HARDA) 		1747009036NRG24270620230056339 27/06/2023 Rajesh Khumansingh 1747009036WL004104 Rajesh Khumansingh 00553 INDB0000011 1326 1326 Processed 05/07/2023 702601870 RajeshKhumansingh NARMADA JHABUA GRAMIN BANK(508515)
344 BURHANPUR MP-47-009-036-002/204
(HARDA) 		1747009036NRG24270620230055232 27/06/2023 Mdhubai 1747009036WL004063 Mdhubai 00553 INDB0000011 221 221 Processed 05/07/2023 702601870 Mdhubai BANK OF BARODA(606985)
345 BURHANPUR MP-47-009-036-002/204
(HARDA) 		1747009036NRG24270620230055231 27/06/2023 NANA ISRAM 1747009036WL004063 NANA ISRAM 00553 INDB0000011 663 663 Processed 05/07/2023 702601870 NANAISRAM NARMADA JHABUA GRAMIN BANK(508515)
346 BURHANPUR MP-47-009-036-002/24
(HARDA) 		1747009036NRG24270620230055238 27/06/2023 SUMAN BAI KELASH 1747009036WL004063 SUMAN BAI KELASH 00553 INDB0000011 442 442 Processed 05/07/2023 702601870 SUMANBAIKELASH FINCARE SMALL FINANCE BANK LTD(608304)
347 BURHANPUR MP-47-009-042-001/218
(JALANDRA) 		1747009042NRG24270620230055903 27/06/2023 karna 1747009042WL004093 karna 00553 INDB0000011 1326 1326 Processed 05/07/2023 702601870 karna INDUSIND BANK(607189)
348 BURHANPUR MP-47-009-042-001/219
(JALANDRA) 		1747009042NRG24270620230055906 27/06/2023 Om Pindare 1747009042WL004093 Om Pindare 00553 INDB0000011 1326 1326 Processed 05/07/2023 702601870 OmPindare BANK OF BARODA(606985)
SubTotal 13260 13260
349 BURHANPUR MP-47-009-002-001/24
(AMBA) 		1747009002NRG24270620230055474 27/06/2023 PINKI BAI 1747009002WL004073 PINKI BAI 00688 FINO0001001 221 221 Processed 05/07/2023 702601870 PINKIBAI NARMADA JHABUA GRAMIN BANK(508515)
350 BURHANPUR MP-47-009-006-001/162-B
(BADNAPUR) 		1747009006NRG24270620230055638 27/06/2023 VEYDU 1747009006WL004088 VEYDU 00688 FINO0001001 1326 1326 Processed 05/07/2023 702601870 VEYDU FINO PAYMENTS BANK LTD(608001)
351 BURHANPUR MP-47-009-006-001/291-A
(BADNAPUR) 		1747009006NRG24270620230055678 27/06/2023 BHAVLAL 1747009006WL004088 BHAVLAL 00688 FINO0001001 1326 1326 Processed 05/07/2023 702601870 BHAVLAL FINO PAYMENTS BANK LTD(608001)
352 BURHANPUR MP-47-009-006-001/42-B
(BADNAPUR) 		1747009006NRG24270620230055703 27/06/2023 Dilip 1747009006WL004088 Dilip 00688 FINO0001001 1326 1326 Processed 05/07/2023 702601870 Dilip AIRTEL PAYMENTS BANK LIMITED(990288)
353 BURHANPUR MP-47-009-006-001/435
(BADNAPUR) 		1747009006NRG24270620230055704 27/06/2023 surlal 1747009006WL004088 surlal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702601870 surlal FINO PAYMENTS BANK LTD(608001)
354 BURHANPUR MP-47-009-006-001/542
(BADNAPUR) 		1747009006NRG24270620230055725 27/06/2023 KUVARSING 1747009006WL004088 KUVARSING 00688 FINO0001001 1326 1326 Processed 05/07/2023 702601870 KUVARSING FINO PAYMENTS BANK LTD(608001)
355 BURHANPUR MP-47-009-006-001/543
(BADNAPUR) 		1747009006NRG24270620230055727 27/06/2023 munna 1747009006WL004088 munna 00688 FINO0001001 1326 1326 Processed 05/07/2023 702601870 munna FINO PAYMENTS BANK LTD(608001)
356 BURHANPUR MP-47-009-006-001/548
(BADNAPUR) 		1747009006NRG24270620230055735 27/06/2023 RUNABAI 1747009006WL004088 RUNABAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702601870 RUNABAI FINO PAYMENTS BANK LTD(608001)
357 BURHANPUR MP-47-009-006-001/548
(BADNAPUR) 		1747009006NRG24270620230055734 27/06/2023 UMASIYA 1747009006WL004088 UMASIYA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702601870 UMASIYA FINO PAYMENTS BANK LTD(608001)
358 BURHANPUR MP-47-009-006-001/566
(BADNAPUR) 		1747009006NRG24270620230055751 27/06/2023 RUPSING 1747009006WL004088 RUPSING 00688 FINO0001001 1326 1326 Processed 05/07/2023 702601870 RUPSING FINO PAYMENTS BANK LTD(608001)
359 BURHANPUR MP-47-009-006-001/567
(BADNAPUR) 		1747009006NRG24270620230055756 27/06/2023 BHAILAL 1747009006WL004088 BHAILAL 00688 FINO0001001 1326 1326 Processed 05/07/2023 702601870 BHAILAL FINO PAYMENTS BANK LTD(608001)
360 BURHANPUR MP-47-009-006-001/569
(BADNAPUR) 		1747009006NRG24270620230055757 27/06/2023 sakaram 1747009006WL004088 sakaram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702601870 sakaram FINO PAYMENTS BANK LTD(608001)
361 BURHANPUR MP-47-009-006-001/575
(BADNAPUR) 		1747009006NRG24270620230055759 27/06/2023 SARDAR 1747009006WL004088 SARDAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702601870 SARDAR FINO PAYMENTS BANK LTD(608001)
362 BURHANPUR MP-47-009-006-001/579
(BADNAPUR) 		1747009006NRG24270620230055760 27/06/2023 SHANKAR RAGHUNATH 1747009006WL004088 SHANKAR RAGHUNATH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702601870 SHANKARRAGHUNATH FINO PAYMENTS BANK LTD(608001)
363 BURHANPUR MP-47-009-006-001/583
(BADNAPUR) 		1747009006NRG24270620230055762 27/06/2023 RAMABAI SHANKAR 1747009006WL004088 RAMABAI SHANKAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702601870 RAMABAISHANKAR FINO PAYMENTS BANK LTD(608001)
364 BURHANPUR MP-47-009-006-001/587
(BADNAPUR) 		1747009006NRG24270620230055766 27/06/2023 LADTIYA 1747009006WL004088 LADTIYA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702601870 LADTIYA FINO PAYMENTS BANK LTD(608001)
365 BURHANPUR MP-47-009-006-001/589
(BADNAPUR) 		1747009006NRG24270620230055768 27/06/2023 FUNDIBAI 1747009006WL004088 FUNDIBAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702601870 FUNDIBAI FINO PAYMENTS BANK LTD(608001)
366 BURHANPUR MP-47-009-006-001/589-A
(BADNAPUR) 		1747009006NRG24270620230055769 27/06/2023 BHAKARSING 1747009006WL004088 BHAKARSING 00688 FINO0001001 1326 1326 Processed 05/07/2023 702601870 BHAKARSING FINO PAYMENTS BANK LTD(608001)
367 BURHANPUR MP-47-009-006-001/589-B
(BADNAPUR) 		1747009006NRG24270620230055770 27/06/2023 OMKAR 1747009006WL004088 OMKAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702601870 OMKAR FINO PAYMENTS BANK LTD(608001)
368 BURHANPUR MP-47-009-006-001/589-C
(BADNAPUR) 		1747009006NRG24270620230055771 27/06/2023 GORIBAI 1747009006WL004088 GORIBAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702601870 GORIBAI FINO PAYMENTS BANK LTD(608001)
369 BURHANPUR MP-47-009-036-002/111
(HARDA) 		1747009036NRG24270620230055181 27/06/2023 subadra bai HIRALAL 1747009036WL004063 subadra bai HIRALAL 00688 FINO0001001 663 663 Processed 05/07/2023 702601870 subadrabaiHIRALAL FINO PAYMENTS BANK LTD(608001)
370 BURHANPUR MP-47-009-036-002/33
(HARDA) 		1747009036NRG24270620230055243 27/06/2023 CHAMA BAI Parbhu 1747009036WL004063 CHAMA BAI Parbhu 00688 FINO0001001 442 442 Processed 05/07/2023 702601870 CHAMABAIParbhu FINO PAYMENTS BANK LTD(608001)
371 BURHANPUR MP-47-009-042-001/545
(JALANDRA) 		1747009042NRG24270620230055990 27/06/2023 Raju 1747009042WL004093 Raju 00688 FINO0001001 884 884 Processed 05/07/2023 702601870 Raju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27404 27404
372 BURHANPUR MP-47-009-006-001/129-B
(BADNAPUR) 		1747009006NRG24270620230055618 27/06/2023 UMESH 1747009006WL004088 UMESH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702601870 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
373 BURHANPUR MP-47-009-006-001/20-B
(BADNAPUR) 		1747009006NRG24270620230055660 27/06/2023 PILSING 1747009006WL004088 PILSING 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702601870 PILSING BANK OF BARODA(606985)
374 BURHANPUR MP-47-009-006-001/36-C
(BADNAPUR) 		1747009006NRG24270620230055701 27/06/2023 KIRAN RAKESH 1747009006WL004088 KIRAN RAKESH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702601870 KIRANRAKESH BANK OF INDIA(508505)
375 BURHANPUR MP-47-009-006-001/36-C
(BADNAPUR) 		1747009006NRG24270620230055700 27/06/2023 RAKESH JAMRE 1747009006WL004088 RAKESH JAMRE 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702601870 RAKESHJAMRE NARMADA JHABUA GRAMIN BANK(508515)
376 BURHANPUR MP-47-009-006-001/48-B
(BADNAPUR) 		1747009006NRG24270620230055711 27/06/2023 avdheh 1747009006WL004088 avdheh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702601870 avdheh BANK OF BARODA(606985)
377 BURHANPUR MP-47-009-006-001/48-B
(BADNAPUR) 		1747009006NRG24270620230055712 27/06/2023 SANGITA BAI 1747009006WL004088 SANGITA BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702601870 SANGITABAI BANK OF BARODA(606985)
378 BURHANPUR MP-47-009-006-001/515-B
(BADNAPUR) 		1747009006NRG24270620230055715 27/06/2023 manohar 1747009006WL004088 manohar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702601870 manohar BANK OF BARODA(606985)
379 BURHANPUR MP-47-009-006-001/515-B
(BADNAPUR) 		1747009006NRG24270620230055716 27/06/2023 mira bai 1747009006WL004088 mira bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702601870 mirabai STATE BANK OF INDIA(508548)
380 BURHANPUR MP-47-009-064-002/180-A
(SANGRAMPUR) 		1747009064NRG24270620230055577 27/06/2023 Anil mahajan 1747009064WL004083 Anil mahajan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702601870 Anilmahajan BANK OF INDIA(508505)
381 BURHANPUR MP-47-009-064-002/213
(SANGRAMPUR) 		1747009064NRG24270620230055556 27/06/2023 madhukar khinbhi 1747009064WL004080 madhukar khinbhi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702601870 madhukarkhinbhi BANK OF INDIA(508505)
382 BURHANPUR MP-47-009-064-002/213
(SANGRAMPUR) 		1747009064NRG24270620230055557 27/06/2023 SANGITA BAI Madhukar 1747009064WL004080 SANGITA BAI Madhukar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702601870 SANGITABAIMadhukar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
383 BURHANPUR MP-47-009-064-002/303
(SANGRAMPUR) 		1747009064NRG24270620230055581 27/06/2023 savita bai 1747009064WL004083 savita bai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702601870 savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
384 BURHANPUR MP-47-009-064-002/303
(SANGRAMPUR) 		1747009064NRG24270620230055582 27/06/2023 shubham goradkar 1747009064WL004083 shubham goradkar 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702601870 shubhamgoradkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
385 BURHANPUR MP-47-009-006-001/18
(BADNAPUR) 		1747009006NRG24270620230055643 27/06/2023 JIRBAN BAJARIYA 1747009006WL004088 JIRBAN BAJARIYA 00697 BKID0MG0267 1326 1326 Processed 05/07/2023 702601870 JIRBANBAJARIYA NARMADA JHABUA GRAMIN BANK(508515)
386 BURHANPUR MP-47-009-006-001/19-B
(BADNAPUR) 		1747009006NRG24270620230055655 27/06/2023 JAHARSING GULABSING 1747009006WL004088 JAHARSING GULABSING 00697 BKID0MG0267 1326 1326 Processed 05/07/2023 702601870 JAHARSINGGULABSING FINO PAYMENTS BANK LTD(608001)
387 BURHANPUR MP-47-009-006-001/19-B
(BADNAPUR) 		1747009006NRG24270620230055656 27/06/2023 PRAMILA BAI JAHARSING 1747009006WL004088 PRAMILA BAI JAHARSING 00697 BKID0MG0267 1326 1326 Processed 05/07/2023 702601870 PRAMILABAIJAHARSING FINO PAYMENTS BANK LTD(608001)
388 BURHANPUR MP-47-009-006-001/20-A
(BADNAPUR) 		1747009006NRG24270620230055658 27/06/2023 surmal kansing 1747009006WL004088 surmal kansing 00697 BKID0MG0267 1326 1326 Processed 05/07/2023 702601870 surmalkansing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
389 BURHANPUR MP-47-009-006-001/89
(BADNAPUR) 		1747009006NRG24270620230055803 27/06/2023 SAKARAM 1747009006WL004088 SAKARAM 00697 BKID0MG0267 1326 1326 Processed 05/07/2023 702601870 SAKARAM NARMADA JHABUA GRAMIN BANK(508515)
390 BURHANPUR MP-47-009-006-001/90
(BADNAPUR) 		1747009006NRG24270620230055808 27/06/2023 BILLARSING HEMRAJ 1747009006WL004088 BILLARSING HEMRAJ 00697 BKID0MG0267 1326 1326 Processed 05/07/2023 702601870 BILLARSINGHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
391 BURHANPUR MP-47-009-013-001/270
(BASAD) 		1747009058NRG24270620230055001 27/06/2023 BALI BAI 1747009058WL004048 BALI BAI 00697 BKID0MG0267 1326 1326 Processed 05/07/2023 702601870 BALIBAI NARMADA JHABUA GRAMIN BANK(508515)
392 BURHANPUR MP-47-009-058-001/246
(NASIRABAD) 		1747009058NRG24270620230055006 27/06/2023 RUMSING 1747009058WL004048 RUMSING 00697 BKID0MG0267 1326 1326 Processed 05/07/2023 702601870 RUMSING NARMADA JHABUA GRAMIN BANK(508515)
393 BURHANPUR MP-47-009-067-003/114
(SUKHPURI) 		1747009067NRG24270620230054981 27/06/2023 sitaram manjre 1747009067WL004047 sitaram manjre 00697 BKID0MG0267 663 663 Processed 05/07/2023 702601870 sitarammanjre PUNJAB NATIONAL BANK(508568)
SubTotal 11271 11271
394 BURHANPUR MP-47-009-002-001/1248
(AMBA) 		1747009002NRG24270620230055504 27/06/2023 amna bai 1747009002WL004074 amna bai 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 amnabai NARMADA JHABUA GRAMIN BANK(508515)
395 BURHANPUR MP-47-009-002-001/1248
(AMBA) 		1747009002NRG24270620230055502 27/06/2023 anarsingh 1747009002WL004074 anarsingh 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 anarsingh NARMADA JHABUA GRAMIN BANK(508515)
396 BURHANPUR MP-47-009-002-001/1248
(AMBA) 		1747009002NRG24270620230055503 27/06/2023 nirma b ai 1747009002WL004074 nirma b ai 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 nirmabai NARMADA JHABUA GRAMIN BANK(508515)
397 BURHANPUR MP-47-009-002-001/1289
(AMBA) 		1747009002NRG24270620230055831 27/06/2023 dinesh chammar 1747009002WL004092 dinesh chammar 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 dineshchammar STATE BANK OF INDIA(508548)
398 BURHANPUR MP-47-009-002-001/1362
(AMBA) 		1747009002NRG24270620230055534 27/06/2023 SUMARI BAI 1747009002WL004077 SUMARI BAI 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 SUMARIBAI NARMADA JHABUA GRAMIN BANK(508515)
399 BURHANPUR MP-47-009-002-001/1637-A
(AMBA) 		1747009002NRG24270620230055827 27/06/2023 arlibai 1747009002WL004091 arlibai 00697 BKID0MG0270 884 884 Processed 05/07/2023 702601870 arlibai NARMADA JHABUA GRAMIN BANK(508515)
400 BURHANPUR MP-47-009-002-001/174
(AMBA) 		1747009002NRG24270620230055832 27/06/2023 kadarsing 1747009002WL004092 kadarsing 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 kadarsing STATE BANK OF INDIA(508548)
401 BURHANPUR MP-47-009-002-001/197
(AMBA) 		1747009002NRG24270620230056101 27/06/2023 Radha bai 1747009002WL004095 Radha bai 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
402 BURHANPUR MP-47-009-002-001/197
(AMBA) 		1747009002NRG24270620230056100 27/06/2023 sadiya 1747009002WL004095 sadiya 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 sadiya NARMADA JHABUA GRAMIN BANK(508515)
403 BURHANPUR MP-47-009-002-001/199
(AMBA) 		1747009002NRG24270620230055611 27/06/2023 mukesh 1747009002WL004087 mukesh 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 mukesh NARMADA JHABUA GRAMIN BANK(508515)
404 BURHANPUR MP-47-009-002-001/199
(AMBA) 		1747009002NRG24270620230055610 27/06/2023 TAIRSINGH 1747009002WL004087 TAIRSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 TAIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
405 BURHANPUR MP-47-009-002-001/218
(AMBA) 		1747009002NRG24270620230055600 27/06/2023 gulab 1747009002WL004085 gulab 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 gulab NARMADA JHABUA GRAMIN BANK(508515)
406 BURHANPUR MP-47-009-002-001/218
(AMBA) 		1747009002NRG24270620230055601 27/06/2023 meda bai 1747009002WL004085 meda bai 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 medabai NARMADA JHABUA GRAMIN BANK(508515)
407 BURHANPUR MP-47-009-002-001/344
(AMBA) 		1747009002NRG24270620230055506 27/06/2023 kirmabai 1747009002WL004074 kirmabai 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 kirmabai NARMADA JHABUA GRAMIN BANK(508515)
408 BURHANPUR MP-47-009-002-001/351
(AMBA) 		1747009002NRG24270620230055507 27/06/2023 bahadar dina 1747009002WL004074 bahadar dina 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 bahadardina JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
409 BURHANPUR MP-47-009-002-001/364
(AMBA) 		1747009002NRG24270620230055478 27/06/2023 reda 1747009002WL004073 reda 00697 BKID0MG0270 221 221 Processed 05/07/2023 702601870 reda BANK OF BARODA(606985)
410 BURHANPUR MP-47-009-002-001/453
(AMBA) 		1747009002NRG24270620230055516 27/06/2023 sudi bai 1747009002WL004074 sudi bai 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 sudibai NARMADA JHABUA GRAMIN BANK(508515)
411 BURHANPUR MP-47-009-002-001/476
(AMBA) 		1747009002NRG24270620230055484 27/06/2023 thawli bai 1747009002WL004073 thawli bai 00697 BKID0MG0270 221 221 Processed 05/07/2023 702601870 thawlibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
412 BURHANPUR MP-47-009-002-001/49-A
(AMBA) 		1747009002NRG24270620230055486 27/06/2023 gopal gildar 1747009002WL004073 gopal gildar 00697 BKID0MG0270 221 221 Processed 05/07/2023 702601870 gopalgildar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
413 BURHANPUR MP-47-009-002-001/490
(AMBA) 		1747009002NRG24270620230055488 27/06/2023 KASIRAM 1747009002WL004073 KASIRAM 00697 BKID0MG0270 221 221 Processed 05/07/2023 702601870 KASIRAM HDFC BANK LTD(607152)
414 BURHANPUR MP-47-009-002-001/490
(AMBA) 		1747009002NRG24270620230055489 27/06/2023 RENJU BAI 1747009002WL004073 RENJU BAI 00697 BKID0MG0270 221 221 Processed 05/07/2023 702601870 RENJUBAI NARMADA JHABUA GRAMIN BANK(508515)
415 BURHANPUR MP-47-009-002-001/52
(AMBA) 		1747009002NRG24270620230055491 27/06/2023 bajari bai 1747009002WL004073 bajari bai 00697 BKID0MG0270 221 221 Processed 05/07/2023 702601870 bajaribai NARMADA JHABUA GRAMIN BANK(508515)
416 BURHANPUR MP-47-009-002-001/52
(AMBA) 		1747009002NRG24270620230055490 27/06/2023 dyanding gilsar 1747009002WL004073 dyanding gilsar 00697 BKID0MG0270 221 221 Processed 05/07/2023 702601870 dyandinggilsar NARMADA JHABUA GRAMIN BANK(508515)
417 BURHANPUR MP-47-009-002-001/553
(AMBA) 		1747009002NRG24270620230055538 27/06/2023 bhaiyram 1747009002WL004077 bhaiyram 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 bhaiyram STATE BANK OF INDIA(508548)
418 BURHANPUR MP-47-009-002-001/553
(AMBA) 		1747009002NRG24270620230055537 27/06/2023 KARCHN 1747009002WL004077 KARCHN 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 KARCHN NARMADA JHABUA GRAMIN BANK(508515)
419 BURHANPUR MP-47-009-002-001/554
(AMBA) 		1747009002NRG24270620230055541 27/06/2023 kailash 1747009002WL004077 kailash 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 kailash STATE BANK OF INDIA(508548)
420 BURHANPUR MP-47-009-002-001/565
(AMBA) 		1747009002NRG24270620230055819 27/06/2023 AMNI DEVARSINGH 1747009002WL004089 AMNI DEVARSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 AMNIDEVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
421 BURHANPUR MP-47-009-002-001/565
(AMBA) 		1747009002NRG24270620230055817 27/06/2023 DEVAL SINGH NARSINGH 1747009002WL004089 DEVAL SINGH NARSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 DEVALSINGHNARSINGH STATE BANK OF INDIA(508548)
422 BURHANPUR MP-47-009-002-001/565-A
(AMBA) 		1747009002NRG24270620230055820 27/06/2023 MOHAN 1747009002WL004089 MOHAN 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 MOHAN STATE BANK OF INDIA(508548)
423 BURHANPUR MP-47-009-002-001/565-B
(AMBA) 		1747009002NRG24270620230055823 27/06/2023 SANBAI 1747009002WL004089 SANBAI 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 SANBAI MAHARASHTRA GRAMIN BANK(607000)
424 BURHANPUR MP-47-009-002-001/669
(AMBA) 		1747009002NRG24270620230055520 27/06/2023 sada fhulsing 1747009002WL004075 sada fhulsing 00697 BKID0MG0270 1105 1105 Processed 05/07/2023 702601870 sadafhulsing NARMADA JHABUA GRAMIN BANK(508515)
425 BURHANPUR MP-47-009-002-001/69
(AMBA) 		1747009002NRG24270620230055493 27/06/2023 ladki bai 1747009002WL004073 ladki bai 00697 BKID0MG0270 221 221 Processed 05/07/2023 702601870 ladkibai NARMADA JHABUA GRAMIN BANK(508515)
426 BURHANPUR MP-47-009-002-001/69
(AMBA) 		1747009002NRG24270620230055494 27/06/2023 narsingh 1747009002WL004073 narsingh 00697 BKID0MG0270 221 221 Processed 05/07/2023 702601870 narsingh NARMADA JHABUA GRAMIN BANK(508515)
427 BURHANPUR MP-47-009-002-001/702
(AMBA) 		1747009002NRG24270620230055522 27/06/2023 godavri bai 1747009002WL004075 godavri bai 00697 BKID0MG0270 1105 1105 Processed 05/07/2023 702601870 godavribai STATE BANK OF INDIA(508548)
428 BURHANPUR MP-47-009-002-001/738
(AMBA) 		1747009002NRG24270620230055525 27/06/2023 madan 1747009002WL004075 madan 00697 BKID0MG0270 1105 1105 Processed 05/07/2023 702601870 madan NARMADA JHABUA GRAMIN BANK(508515)
429 BURHANPUR MP-47-009-002-001/832
(AMBA) 		1747009002NRG24270620230055497 27/06/2023 bati bai 1747009002WL004073 bati bai 00697 BKID0MG0270 221 221 Processed 05/07/2023 702601870 batibai STATE BANK OF INDIA(508548)
430 BURHANPUR MP-47-009-002-001/87
(AMBA) 		1747009002NRG24270620230055499 27/06/2023 mojilal 1747009002WL004073 mojilal 00697 BKID0MG0270 221 221 Processed 05/07/2023 702601870 mojilal BANK OF INDIA(508505)
431 BURHANPUR MP-47-009-002-001/881
(AMBA) 		1747009002NRG24270620230055604 27/06/2023 Anita 1747009002WL004085 Anita 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 Anita NARMADA JHABUA GRAMIN BANK(508515)
432 BURHANPUR MP-47-009-002-001/881
(AMBA) 		1747009002NRG24270620230055603 27/06/2023 raghunath 1747009002WL004085 raghunath 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 raghunath NARMADA JHABUA GRAMIN BANK(508515)
433 BURHANPUR MP-47-009-006-001/113-A
(BADNAPUR) 		1747009006NRG24270620230055614 27/06/2023 FULKI BAI RAJESH 1747009006WL004088 FULKI BAI RAJESH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 FULKIBAIRAJESH NARMADA JHABUA GRAMIN BANK(508515)
434 BURHANPUR MP-47-009-006-001/134
(BADNAPUR) 		1747009006NRG24270620230055626 27/06/2023 rimli bai jaymal 1747009006WL004088 rimli bai jaymal 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 rimlibaijaymal BANK OF BARODA(606985)
435 BURHANPUR MP-47-009-006-001/162
(BADNAPUR) 		1747009006NRG24270620230055636 27/06/2023 DHULSING SUMERSING 1747009006WL004088 DHULSING SUMERSING 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 DHULSINGSUMERSING NARMADA JHABUA GRAMIN BANK(508515)
436 BURHANPUR MP-47-009-006-001/299
(BADNAPUR) 		1747009006NRG24270620230055682 27/06/2023 Masra bai 1747009006WL004088 Masra bai 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 Masrabai NARMADA JHABUA GRAMIN BANK(508515)
437 BURHANPUR MP-47-009-006-001/48
(BADNAPUR) 		1747009006NRG24270620230055710 27/06/2023 LILUBAI LALSING 1747009006WL004088 LILUBAI LALSING 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 LILUBAILALSING INDIA POST PAYMENTS BANK LIMITED(508528)
438 BURHANPUR MP-47-009-006-001/593
(BADNAPUR) 		1747009006NRG24270620230055779 27/06/2023 Jamdi Bai 1747009006WL004088 Jamdi Bai 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 JamdiBai BANK OF BARODA(606985)
439 BURHANPUR MP-47-009-006-001/9-C
(BADNAPUR) 		1747009006NRG24270620230055806 27/06/2023 sukram bhayla 1747009006WL004088 sukram bhayla 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 sukrambhayla BANK OF INDIA(508505)
440 BURHANPUR MP-47-009-006-002/10
(BADNAPUR) 		1747009006NRG24270620230055812 27/06/2023 Dhanu Bai 1747009006WL004088 Dhanu Bai 00697 BKID0MG0270 1105 1105 Processed 05/07/2023 702601870 DhanuBai NARMADA JHABUA GRAMIN BANK(508515)
441 BURHANPUR MP-47-009-006-002/133
(BADNAPUR) 		1747009006NRG24270620230055813 27/06/2023 gopal kadwa 1747009006WL004088 gopal kadwa 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 gopalkadwa NARMADA JHABUA GRAMIN BANK(508515)
442 BURHANPUR MP-47-009-006-002/133
(BADNAPUR) 		1747009006NRG24270620230055814 27/06/2023 KAMLA BAI GOPAL 1747009006WL004088 KAMLA BAI GOPAL 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 KAMLABAIGOPAL NARMADA JHABUA GRAMIN BANK(508515)
443 BURHANPUR MP-47-009-014-001/223
(BHAGWANIYA) 		1747009014NRG24270620230055563 27/06/2023 JHETRIBAI ROOMSINGH 1747009014WL004081 JHETRIBAI ROOMSINGH 00697 BKID0MG0270 2652 2652 Processed 05/07/2023 702601870 JHETRIBAIROOMSINGH NARMADA JHABUA GRAMIN BANK(508515)
444 BURHANPUR MP-47-009-014-001/223
(BHAGWANIYA) 		1747009014NRG24270620230055564 27/06/2023 MAGAN RUMSING 1747009014WL004081 MAGAN RUMSING 00697 BKID0MG0270 2652 2652 Processed 05/07/2023 702601870 MAGANRUMSING NARMADA JHABUA GRAMIN BANK(508515)
445 BURHANPUR MP-47-009-014-002/129
(BHAGWANIYA) 		1747009014NRG24270620230055544 27/06/2023 kiran bai BIHARE 1747009014WL004078 kiran bai BIHARE 00697 BKID0MG0270 2652 2652 Processed 05/07/2023 702601870 kiranbaiBIHARE NARMADA JHABUA GRAMIN BANK(508515)
446 BURHANPUR MP-47-009-014-002/43
(BHAGWANIYA) 		1747009014NRG24270620230055545 27/06/2023 Kalya bai BHUVANSINGH 1747009014WL004078 Kalya bai BHUVANSINGH 00697 BKID0MG0270 2652 2652 Processed 05/07/2023 702601870 KalyabaiBHUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
447 BURHANPUR MP-47-009-014-002/43-A
(BHAGWANIYA) 		1747009014NRG24270620230055547 27/06/2023 Mehtaji Bhupansingh 1747009014WL004078 Mehtaji Bhupansingh 00697 BKID0MG0270 2652 2652 Processed 05/07/2023 702601870 MehtajiBhupansingh BANK OF BARODA(606985)
448 BURHANPUR MP-47-009-036-001/111
(HARDA) 		1747009036NRG24270620230056294 27/06/2023 PRAKASH OMKAR 1747009036WL004104 PRAKASH OMKAR 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 PRAKASHOMKAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
449 BURHANPUR MP-47-009-036-001/111
(HARDA) 		1747009036NRG24270620230056295 27/06/2023 suman bai parkhsh 1747009036WL004104 suman bai parkhsh 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 sumanbaiparkhsh NARMADA JHABUA GRAMIN BANK(508515)
450 BURHANPUR MP-47-009-036-001/115
(HARDA) 		1747009036NRG24270620230056296 27/06/2023 SANGITA BAI 1747009036WL004104 SANGITA BAI 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
451 BURHANPUR MP-47-009-036-001/12
(HARDA) 		1747009036NRG24270620230056297 27/06/2023 SURESH UMRAV 1747009036WL004104 SURESH UMRAV 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 SURESHUMRAV NARMADA JHABUA GRAMIN BANK(508515)
452 BURHANPUR MP-47-009-036-001/122
(HARDA) 		1747009036NRG24270620230056298 27/06/2023 KRISHNABAI 1747009036WL004104 KRISHNABAI 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 KRISHNABAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
453 BURHANPUR MP-47-009-036-001/130
(HARDA) 		1747009036NRG24270620230056299 27/06/2023 DATTU LALU 1747009036WL004104 DATTU LALU 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 DATTULALU NARMADA JHABUA GRAMIN BANK(508515)
454 BURHANPUR MP-47-009-036-001/135
(HARDA) 		1747009036NRG24270620230056301 27/06/2023 Shyamlal dauram 1747009036WL004104 Shyamlal dauram 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 Shyamlaldauram NARMADA JHABUA GRAMIN BANK(508515)
455 BURHANPUR MP-47-009-036-001/141
(HARDA) 		1747009036NRG24270620230056302 27/06/2023 RAYSINGH SUKHRAM 1747009036WL004104 RAYSINGH SUKHRAM 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 RAYSINGHSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
456 BURHANPUR MP-47-009-036-001/142
(HARDA) 		1747009036NRG24270620230056303 27/06/2023 Ramesh 1747009036WL004104 Ramesh 00697 BKID0MG0270 442 442 Processed 05/07/2023 702601870 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
457 BURHANPUR MP-47-009-036-001/143
(HARDA) 		1747009036NRG24270620230056304 27/06/2023 somli bai 1747009036WL004104 somli bai 00697 BKID0MG0270 442 442 Processed 05/07/2023 702601870 somlibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
458 BURHANPUR MP-47-009-036-001/144
(HARDA) 		1747009036NRG24270620230056305 27/06/2023 mathalibai 1747009036WL004104 mathalibai 00697 BKID0MG0270 884 884 Processed 05/07/2023 702601870 mathalibai NARMADA JHABUA GRAMIN BANK(508515)
459 BURHANPUR MP-47-009-036-001/145
(HARDA) 		1747009036NRG24270620230056306 27/06/2023 FERANG RATAN 1747009036WL004104 FERANG RATAN 00697 BKID0MG0270 442 442 Processed 05/07/2023 702601870 FERANGRATAN NARMADA JHABUA GRAMIN BANK(508515)
460 BURHANPUR MP-47-009-036-001/145
(HARDA) 		1747009036NRG24270620230056307 27/06/2023 huklibai 1747009036WL004104 huklibai 00697 BKID0MG0270 442 442 Processed 05/07/2023 702601870 huklibai NARMADA JHABUA GRAMIN BANK(508515)
461 BURHANPUR MP-47-009-036-001/146
(HARDA) 		1747009036NRG24270620230056308 27/06/2023 VERANG RATAN 1747009036WL004104 VERANG RATAN 00697 BKID0MG0270 221 221 Processed 05/07/2023 702601870 VERANGRATAN NARMADA JHABUA GRAMIN BANK(508515)
462 BURHANPUR MP-47-009-036-001/158
(HARDA) 		1747009036NRG24270620230056310 27/06/2023 VIKRAMSINH LAKSHMAN 1747009036WL004104 VIKRAMSINH LAKSHMAN 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 VIKRAMSINHLAKSHMAN NARMADA JHABUA GRAMIN BANK(508515)
463 BURHANPUR MP-47-009-036-001/159
(HARDA) 		1747009036NRG24270620230056312 27/06/2023 janibai 1747009036WL004104 janibai 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 janibai NARMADA JHABUA GRAMIN BANK(508515)
464 BURHANPUR MP-47-009-036-001/159
(HARDA) 		1747009036NRG24270620230056311 27/06/2023 JASMAT GULSING 1747009036WL004104 JASMAT GULSING 00697 BKID0MG0270 442 442 Processed 05/07/2023 702601870 JASMATGULSING NARMADA JHABUA GRAMIN BANK(508515)
465 BURHANPUR MP-47-009-036-001/163
(HARDA) 		1747009036NRG24270620230056313 27/06/2023 CHAGAN REMSING 1747009036WL004104 CHAGAN REMSING 00697 BKID0MG0270 221 221 Processed 05/07/2023 702601870 CHAGANREMSING NARMADA JHABUA GRAMIN BANK(508515)
466 BURHANPUR MP-47-009-036-001/168
(HARDA) 		1747009036NRG24270620230056314 27/06/2023 JIVANTA BAI CHAMPALAL 1747009036WL004104 JIVANTA BAI CHAMPALAL 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 JIVANTABAICHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
467 BURHANPUR MP-47-009-036-001/169
(HARDA) 		1747009036NRG24270620230056315 27/06/2023 RAMESH 1747009036WL004104 RAMESH 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
468 BURHANPUR MP-47-009-036-001/17
(HARDA) 		1747009036NRG24270620230056316 27/06/2023 UMA BAI AASHARAM 1747009036WL004104 UMA BAI AASHARAM 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 UMABAIAASHARAM NARMADA JHABUA GRAMIN BANK(508515)
469 BURHANPUR MP-47-009-036-001/177
(HARDA) 		1747009036NRG24270620230056319 27/06/2023 kalaa bai 1747009036WL004104 kalaa bai 00697 BKID0MG0270 442 442 Processed 05/07/2023 702601870 kalaabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
470 BURHANPUR MP-47-009-036-001/177
(HARDA) 		1747009036NRG24270620230056318 27/06/2023 Remshigh 1747009036WL004104 Remshigh 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 Remshigh NARMADA JHABUA GRAMIN BANK(508515)
471 BURHANPUR MP-47-009-036-001/187
(HARDA) 		1747009036NRG24270620230056321 27/06/2023 Jakliya bai 1747009036WL004104 Jakliya bai 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 Jakliyabai NARMADA JHABUA GRAMIN BANK(508515)
472 BURHANPUR MP-47-009-036-001/187
(HARDA) 		1747009036NRG24270620230056320 27/06/2023 sabaksing gulsing 1747009036WL004104 sabaksing gulsing 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 sabaksinggulsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
473 BURHANPUR MP-47-009-036-001/187-B
(HARDA) 		1747009036NRG24270620230056322 27/06/2023 RAKESH 1747009036WL004104 RAKESH 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 RAKESH BANK OF BARODA(606985)
474 BURHANPUR MP-47-009-036-001/194
(HARDA) 		1747009036NRG24270620230056323 27/06/2023 GANESH NARSING 1747009036WL004104 GANESH NARSING 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 GANESHNARSING NARMADA JHABUA GRAMIN BANK(508515)
475 BURHANPUR MP-47-009-036-001/195
(HARDA) 		1747009036NRG24270620230056324 27/06/2023 NYADAR TUKDU 1747009036WL004104 NYADAR TUKDU 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 NYADARTUKDU NARMADA JHABUA GRAMIN BANK(508515)
476 BURHANPUR MP-47-009-036-001/206
(HARDA) 		1747009036NRG24270620230056326 27/06/2023 SUBHADRA BAI BHAVARSING 1747009036WL004104 SUBHADRA BAI BHAVARSING 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 SUBHADRABAIBHAVARSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
477 BURHANPUR MP-47-009-036-001/217
(HARDA) 		1747009036NRG24270620230056329 27/06/2023 MADHU BAI RUKHDU TUTAJI 1747009036WL004104 MADHU BAI RUKHDU TUTAJI 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 MADHUBAIRUKHDUTUTAJI INDIA POST PAYMENTS BANK LIMITED(508528)
478 BURHANPUR MP-47-009-036-001/226
(HARDA) 		1747009036NRG24270620230056330 27/06/2023 NELA BAI 1747009036WL004104 NELA BAI 00697 BKID0MG0270 884 884 Processed 05/07/2023 702601870 NELABAI NARMADA JHABUA GRAMIN BANK(508515)
479 BURHANPUR MP-47-009-036-001/229
(HARDA) 		1747009036NRG24270620230056331 27/06/2023 basu bai 1747009036WL004104 basu bai 00697 BKID0MG0270 884 884 Processed 05/07/2023 702601870 basubai NARMADA JHABUA GRAMIN BANK(508515)
480 BURHANPUR MP-47-009-036-001/244
(HARDA) 		1747009036NRG24270620230056332 27/06/2023 HIRU BAI 1747009036WL004104 HIRU BAI 00697 BKID0MG0270 1105 1105 Processed 05/07/2023 702601870 HIRUBAI NARMADA JHABUA GRAMIN BANK(508515)
481 BURHANPUR MP-47-009-036-001/257
(HARDA) 		1747009036NRG24270620230056333 27/06/2023 SUNDARSINH RAMSINH 1747009036WL004104 SUNDARSINH RAMSINH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 SUNDARSINHRAMSINH NARMADA JHABUA GRAMIN BANK(508515)
482 BURHANPUR MP-47-009-036-001/257
(HARDA) 		1747009036NRG24270620230056334 27/06/2023 sunita sundarsingh 1747009036WL004104 sunita sundarsingh 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 sunitasundarsingh NARMADA JHABUA GRAMIN BANK(508515)
483 BURHANPUR MP-47-009-036-001/260
(HARDA) 		1747009036NRG24270620230056335 27/06/2023 TARACHANDRA 1747009036WL004104 TARACHANDRA 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 TARACHANDRA NARMADA JHABUA GRAMIN BANK(508515)
484 BURHANPUR MP-47-009-036-001/267-B
(HARDA) 		1747009036NRG24270620230056336 27/06/2023 Shima Bai SHIVKUMAR 1747009036WL004104 Shima Bai SHIVKUMAR 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 ShimaBaiSHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
485 BURHANPUR MP-47-009-036-001/271-A
(HARDA) 		1747009036NRG24270620230056338 27/06/2023 rajkuvar bai 1747009036WL004104 rajkuvar bai 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 rajkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
486 BURHANPUR MP-47-009-036-001/271-A
(HARDA) 		1747009036NRG24270620230056337 27/06/2023 SHANKAR 1747009036WL004104 SHANKAR 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
487 BURHANPUR MP-47-009-036-001/282
(HARDA) 		1747009036NRG24270620230056340 27/06/2023 urmila bai 1747009036WL004104 urmila bai 00697 BKID0MG0270 442 442 Processed 05/07/2023 702601870 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
488 BURHANPUR MP-47-009-036-001/287
(HARDA) 		1747009036NRG24270620230056341 27/06/2023 JAMBAI Kamal 1747009036WL004104 JAMBAI Kamal 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 JAMBAIKamal NARMADA JHABUA GRAMIN BANK(508515)
489 BURHANPUR MP-47-009-036-001/301
(HARDA) 		1747009036NRG24270620230056343 27/06/2023 MAYA PRAJAPAL 1747009036WL004104 MAYA PRAJAPAL 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 MAYAPRAJAPAL NARMADA JHABUA GRAMIN BANK(508515)
490 BURHANPUR MP-47-009-036-001/301
(HARDA) 		1747009036NRG24270620230056342 27/06/2023 PRAJAPAL KHUMANSINH 1747009036WL004104 PRAJAPAL KHUMANSINH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 PRAJAPALKHUMANSINH NARMADA JHABUA GRAMIN BANK(508515)
491 BURHANPUR MP-47-009-036-001/304
(HARDA) 		1747009036NRG24270620230056344 27/06/2023 DAMO BAI 1747009036WL004104 DAMO BAI 00697 BKID0MG0270 884 884 Processed 05/07/2023 702601870 DAMOBAI NARMADA JHABUA GRAMIN BANK(508515)
492 BURHANPUR MP-47-009-036-001/309
(HARDA) 		1747009036NRG24270620230056346 27/06/2023 Kvita BAi PARASRAM 1747009036WL004104 Kvita BAi PARASRAM 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 KvitaBAiPARASRAM NARMADA JHABUA GRAMIN BANK(508515)
493 BURHANPUR MP-47-009-036-001/309
(HARDA) 		1747009036NRG24270620230056345 27/06/2023 PARASRAM MANGILAL 1747009036WL004104 PARASRAM MANGILAL 00697 BKID0MG0270 1105 1105 Processed 05/07/2023 702601870 PARASRAMMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
494 BURHANPUR MP-47-009-036-001/310
(HARDA) 		1747009036NRG24270620230056347 27/06/2023 Sanjay champalal 1747009036WL004104 Sanjay champalal 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 Sanjaychampalal NARMADA JHABUA GRAMIN BANK(508515)
495 BURHANPUR MP-47-009-036-001/310
(HARDA) 		1747009036NRG24270620230056348 27/06/2023 Sanjay champalal 1747009036WL004104 Sanjay champalal 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 Sanjaychampalal NARMADA JHABUA GRAMIN BANK(508515)
496 BURHANPUR MP-47-009-036-001/314
(HARDA) 		1747009036NRG24270620230056353 27/06/2023 KIRAN SUNIL 1747009036WL004104 KIRAN SUNIL 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 KIRANSUNIL NARMADA JHABUA GRAMIN BANK(508515)
497 BURHANPUR MP-47-009-036-001/314
(HARDA) 		1747009036NRG24270620230056352 27/06/2023 SUNIL PREMSINH 1747009036WL004104 SUNIL PREMSINH 00697 BKID0MG0270 442 442 Processed 05/07/2023 702601870 SUNILPREMSINH NARMADA JHABUA GRAMIN BANK(508515)
498 BURHANPUR MP-47-009-036-001/316
(HARDA) 		1747009036NRG24270620230056354 27/06/2023 RAMLAL KARANSINGH HARDA 1747009036WL004104 RAMLAL KARANSINGH HARDA 00697 BKID0MG0270 1105 1105 Processed 05/07/2023 702601870 RAMLALKARANSINGHHARDA NARMADA JHABUA GRAMIN BANK(508515)
499 BURHANPUR MP-47-009-036-001/316
(HARDA) 		1747009036NRG24270620230056355 27/06/2023 RINA BAI 1747009036WL004104 RINA BAI 00697 BKID0MG0270 884 884 Processed 05/07/2023 702601870 RINABAI NARMADA JHABUA GRAMIN BANK(508515)
500 BURHANPUR MP-47-009-036-001/317
(HARDA) 		1747009036NRG24270620230056357 27/06/2023 BINA BAI 1747009036WL004104 BINA BAI 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 BINABAI NARMADA JHABUA GRAMIN BANK(508515)
501 BURHANPUR MP-47-009-036-001/317
(HARDA) 		1747009036NRG24270620230056356 27/06/2023 LAKHMESINGH BHIMSINGH 1747009036WL004104 LAKHMESINGH BHIMSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 LAKHMESINGHBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
502 BURHANPUR MP-47-009-036-001/318
(HARDA) 		1747009036NRG24270620230056358 27/06/2023 AMROTIBAI ASHOK 1747009036WL004104 AMROTIBAI ASHOK 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 AMROTIBAIASHOK NARMADA JHABUA GRAMIN BANK(508515)
503 BURHANPUR MP-47-009-036-001/326
(HARDA) 		1747009036NRG24270620230056360 27/06/2023 RAMESH DARIYAV 1747009036WL004104 RAMESH DARIYAV 00697 BKID0MG0270 442 442 Processed 05/07/2023 702601870 RAMESHDARIYAV JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
504 BURHANPUR MP-47-009-036-001/326
(HARDA) 		1747009036NRG24270620230056361 27/06/2023 REKHABAI RAMESH 1747009036WL004104 REKHABAI RAMESH 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 REKHABAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
505 BURHANPUR MP-47-009-036-001/327
(HARDA) 		1747009036NRG24270620230056363 27/06/2023 basubai 1747009036WL004104 basubai 00697 BKID0MG0270 442 442 Processed 05/07/2023 702601870 basubai NARMADA JHABUA GRAMIN BANK(508515)
506 BURHANPUR MP-47-009-036-001/327
(HARDA) 		1747009036NRG24270620230056362 27/06/2023 Lkhame shigh 1747009036WL004104 Lkhame shigh 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 Lkhameshigh NARMADA JHABUA GRAMIN BANK(508515)
507 BURHANPUR MP-47-009-036-001/328
(HARDA) 		1747009036NRG24270620230056365 27/06/2023 munni ponam 1747009036WL004104 munni ponam 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 munniponam NARMADA JHABUA GRAMIN BANK(508515)
508 BURHANPUR MP-47-009-036-001/328
(HARDA) 		1747009036NRG24270620230056364 27/06/2023 PUNAM JASMAT 1747009036WL004104 PUNAM JASMAT 00697 BKID0MG0270 442 442 Processed 05/07/2023 702601870 PUNAMJASMAT NARMADA JHABUA GRAMIN BANK(508515)
509 BURHANPUR MP-47-009-036-001/345
(HARDA) 		1747009036NRG24270620230056368 27/06/2023 sunita nepal 1747009036WL004104 sunita nepal 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 sunitanepal INDIA POST PAYMENTS BANK LIMITED(508528)
510 BURHANPUR MP-47-009-036-001/355
(HARDA) 		1747009036NRG24270620230056372 27/06/2023 minabai 1747009036WL004104 minabai 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 minabai NARMADA JHABUA GRAMIN BANK(508515)
511 BURHANPUR MP-47-009-036-001/355
(HARDA) 		1747009036NRG24270620230056371 27/06/2023 RAJESH GHANSHYAM 1747009036WL004104 RAJESH GHANSHYAM 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 RAJESHGHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
512 BURHANPUR MP-47-009-036-001/356
(HARDA) 		1747009036NRG24270620230056373 27/06/2023 SARDAR VITTHAL 1747009036WL004104 SARDAR VITTHAL 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 SARDARVITTHAL NARMADA JHABUA GRAMIN BANK(508515)
513 BURHANPUR MP-47-009-036-001/357
(HARDA) 		1747009036NRG24270620230056374 27/06/2023 SAJAN VITTHAL 1747009036WL004104 SAJAN VITTHAL 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 SAJANVITTHAL NARMADA JHABUA GRAMIN BANK(508515)
514 BURHANPUR MP-47-009-036-001/364
(HARDA) 		1747009036NRG24270620230056378 27/06/2023 CHINTA BAI 1747009036WL004104 CHINTA BAI 00697 BKID0MG0270 1105 1105 Processed 05/07/2023 702601870 CHINTABAI NARMADA JHABUA GRAMIN BANK(508515)
515 BURHANPUR MP-47-009-036-001/364
(HARDA) 		1747009036NRG24270620230056377 27/06/2023 MANSARAM 1747009036WL004104 MANSARAM 00697 BKID0MG0270 1105 1105 Processed 05/07/2023 702601870 MANSARAM NARMADA JHABUA GRAMIN BANK(508515)
516 BURHANPUR MP-47-009-036-001/365
(HARDA) 		1747009036NRG24270620230056379 27/06/2023 RAJESH RAMSINH 1747009036WL004104 RAJESH RAMSINH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 RAJESHRAMSINH NARMADA JHABUA GRAMIN BANK(508515)
517 BURHANPUR MP-47-009-036-001/365
(HARDA) 		1747009036NRG24270620230056380 27/06/2023 sugna 1747009036WL004104 sugna 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 sugna NARMADA JHABUA GRAMIN BANK(508515)
518 BURHANPUR MP-47-009-036-001/367
(HARDA) 		1747009036NRG24270620230056381 27/06/2023 SHIVLAL PREMSINH 1747009036WL004104 SHIVLAL PREMSINH 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 SHIVLALPREMSINH NARMADA JHABUA GRAMIN BANK(508515)
519 BURHANPUR MP-47-009-036-001/369
(HARDA) 		1747009036NRG24270620230056383 27/06/2023 SUNITA TULSIRAM 1747009036WL004104 SUNITA TULSIRAM 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 SUNITATULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
520 BURHANPUR MP-47-009-036-001/369
(HARDA) 		1747009036NRG24270620230056382 27/06/2023 TULSIRAM DEVESINGH 1747009036WL004104 TULSIRAM DEVESINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 TULSIRAMDEVESINGH BANK OF INDIA(508505)
521 BURHANPUR MP-47-009-036-001/373
(HARDA) 		1747009036NRG24270620230056384 27/06/2023 DINESH RUKHDU 1747009036WL004104 DINESH RUKHDU 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 DINESHRUKHDU NARMADA JHABUA GRAMIN BANK(508515)
522 BURHANPUR MP-47-009-036-001/375
(HARDA) 		1747009036NRG24270620230056385 27/06/2023 KALIBAI SHANKAR 1747009036WL004104 KALIBAI SHANKAR 00697 BKID0MG0270 1105 1105 Processed 05/07/2023 702601870 KALIBAISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
523 BURHANPUR MP-47-009-036-001/377
(HARDA) 		1747009036NRG24270620230056386 27/06/2023 kanak shigh 1747009036WL004104 kanak shigh 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 kanakshigh NARMADA JHABUA GRAMIN BANK(508515)
524 BURHANPUR MP-47-009-036-001/378
(HARDA) 		1747009036NRG24270620230056387 27/06/2023 sunita mehtap 1747009036WL004104 sunita mehtap 00697 BKID0MG0270 1105 1105 Processed 05/07/2023 702601870 sunitamehtap NARMADA JHABUA GRAMIN BANK(508515)
525 BURHANPUR MP-47-009-036-001/381
(HARDA) 		1747009036NRG24270620230056388 27/06/2023 Lalita Bai Jaypal 1747009036WL004104 Lalita Bai Jaypal 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 LalitaBaiJaypal NARMADA JHABUA GRAMIN BANK(508515)
526 BURHANPUR MP-47-009-036-001/383
(HARDA) 		1747009036NRG24270620230056389 27/06/2023 Laxmi Bai SANTOSH 1747009036WL004104 Laxmi Bai SANTOSH 00697 BKID0MG0270 884 884 Processed 05/07/2023 702601870 LaxmiBaiSANTOSH BANK OF BARODA(606985)
527 BURHANPUR MP-47-009-036-001/390
(HARDA) 		1747009036NRG24270620230056391 27/06/2023 DODABAI JASMAT 1747009036WL004104 DODABAI JASMAT 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 DODABAIJASMAT NARMADA JHABUA GRAMIN BANK(508515)
528 BURHANPUR MP-47-009-036-001/40
(HARDA) 		1747009036NRG24270620230056392 27/06/2023 GOVIND RAMSINGH 1747009036WL004104 GOVIND RAMSINGH 00697 BKID0MG0270 1105 1105 Processed 05/07/2023 702601870 GOVINDRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
529 BURHANPUR MP-47-009-036-001/402
(HARDA) 		1747009036NRG24270620230056394 27/06/2023 PREMLATA 1747009036WL004104 PREMLATA 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
530 BURHANPUR MP-47-009-036-001/408
(HARDA) 		1747009036NRG24270620230056396 27/06/2023 girjabai 1747009036WL004104 girjabai 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 girjabai NARMADA JHABUA GRAMIN BANK(508515)
531 BURHANPUR MP-47-009-036-001/416
(HARDA) 		1747009036NRG24270620230056397 27/06/2023 Sapna bai KELASH 1747009036WL004104 Sapna bai KELASH 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 SapnabaiKELASH NARMADA JHABUA GRAMIN BANK(508515)
532 BURHANPUR MP-47-009-036-001/417
(HARDA) 		1747009036NRG24270620230056398 27/06/2023 JAMNALAL 1747009036WL004104 JAMNALAL 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 JAMNALAL NARMADA JHABUA GRAMIN BANK(508515)
533 BURHANPUR MP-47-009-036-001/417
(HARDA) 		1747009036NRG24270620230056399 27/06/2023 Pepaibai jamnalal 1747009036WL004104 Pepaibai jamnalal 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 Pepaibaijamnalal NARMADA JHABUA GRAMIN BANK(508515)
534 BURHANPUR MP-47-009-036-001/43
(HARDA) 		1747009036NRG24270620230056400 27/06/2023 LUIKA BAI PARVAT 1747009036WL004104 LUIKA BAI PARVAT 00697 BKID0MG0270 1105 1105 Processed 05/07/2023 702601870 LUIKABAIPARVAT NARMADA JHABUA GRAMIN BANK(508515)
535 BURHANPUR MP-47-009-036-001/45
(HARDA) 		1747009036NRG24270620230056401 27/06/2023 MOHAN KHUSIYAL 1747009036WL004104 MOHAN KHUSIYAL 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 MOHANKHUSIYAL NARMADA JHABUA GRAMIN BANK(508515)
536 BURHANPUR MP-47-009-036-001/454
(HARDA) 		1747009036NRG24270620230056405 27/06/2023 ROSHANI BAI JITENDRA 1747009036WL004104 ROSHANI BAI JITENDRA 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 ROSHANIBAIJITENDRA NARMADA JHABUA GRAMIN BANK(508515)
537 BURHANPUR MP-47-009-036-001/459
(HARDA) 		1747009036NRG24270620230056407 27/06/2023 mayabai sunil 1747009036WL004104 mayabai sunil 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 mayabaisunil NARMADA JHABUA GRAMIN BANK(508515)
538 BURHANPUR MP-47-009-036-001/459
(HARDA) 		1747009036NRG24270620230056406 27/06/2023 SUNIL PRAKASH 1747009036WL004104 SUNIL PRAKASH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 SUNILPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
539 BURHANPUR MP-47-009-036-001/461
(HARDA) 		1747009036NRG24270620230056408 27/06/2023 KIRTI BAI JAYPAL 1747009036WL004104 KIRTI BAI JAYPAL 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 KIRTIBAIJAYPAL NARMADA JHABUA GRAMIN BANK(508515)
540 BURHANPUR MP-47-009-036-001/465
(HARDA) 		1747009036NRG24270620230056409 27/06/2023 ritu bai 1747009036WL004104 ritu bai 00697 BKID0MG0270 221 221 Processed 05/07/2023 702601870 ritubai NARMADA JHABUA GRAMIN BANK(508515)
541 BURHANPUR MP-47-009-036-001/478
(HARDA) 		1747009036NRG24270620230056411 27/06/2023 GOVIND SAGAR 1747009036WL004104 GOVIND SAGAR 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 GOVINDSAGAR BANK OF BARODA(606985)
542 BURHANPUR MP-47-009-036-001/489
(HARDA) 		1747009036NRG24270620230056413 27/06/2023 REKHA BAI 1747009036WL004104 REKHA BAI 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
543 BURHANPUR MP-47-009-036-001/49
(HARDA) 		1747009036NRG24270620230056414 27/06/2023 BAPUSINGH MALSINGH 1747009036WL004104 BAPUSINGH MALSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 BAPUSINGHMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
544 BURHANPUR MP-47-009-036-001/490
(HARDA) 		1747009036NRG24270620230056417 27/06/2023 RAVINDA 1747009036WL004104 RAVINDA 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 RAVINDA NARMADA JHABUA GRAMIN BANK(508515)
545 BURHANPUR MP-47-009-036-001/500
(HARDA) 		1747009036NRG24270620230056420 27/06/2023 ANJU PURAN 1747009036WL004104 ANJU PURAN 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 ANJUPURAN NARMADA JHABUA GRAMIN BANK(508515)
546 BURHANPUR MP-47-009-036-001/500
(HARDA) 		1747009036NRG24270620230056419 27/06/2023 PURAN BHIMSING 1747009036WL004104 PURAN BHIMSING 00697 BKID0MG0270 221 221 Processed 05/07/2023 702601870 PURANBHIMSING NARMADA JHABUA GRAMIN BANK(508515)
547 BURHANPUR MP-47-009-036-001/504
(HARDA) 		1747009036NRG24270620230056422 27/06/2023 RAKSH DATARSINGH 1747009036WL004104 RAKSH DATARSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 RAKSHDATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
548 BURHANPUR MP-47-009-036-001/504
(HARDA) 		1747009036NRG24270620230056421 27/06/2023 YOGESH DATARSINGH 1747009036WL004104 YOGESH DATARSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 YOGESHDATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
549 BURHANPUR MP-47-009-036-001/56
(HARDA) 		1747009036NRG24270620230056423 27/06/2023 Bhopal chatarshigh 1747009036WL004104 Bhopal chatarshigh 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 Bhopalchatarshigh NARMADA JHABUA GRAMIN BANK(508515)
550 BURHANPUR MP-47-009-036-001/689
(HARDA) 		1747009036NRG24270620230056424 27/06/2023 SUNIL LAXMAN 1747009036WL004104 SUNIL LAXMAN 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 SUNILLAXMAN NARMADA JHABUA GRAMIN BANK(508515)
551 BURHANPUR MP-47-009-036-001/691
(HARDA) 		1747009036NRG24270620230056428 27/06/2023 ASHOK PURAN 1747009036WL004104 ASHOK PURAN 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 ASHOKPURAN AIRTEL PAYMENTS BANK LIMITED(990288)
552 BURHANPUR MP-47-009-036-001/691
(HARDA) 		1747009036NRG24270620230056429 27/06/2023 SAPNABAI ASHOK 1747009036WL004104 SAPNABAI ASHOK 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 SAPNABAIASHOK BANK OF INDIA(508505)
553 BURHANPUR MP-47-009-036-001/696
(HARDA) 		1747009036NRG24270620230056431 27/06/2023 rajani ajay 1747009036WL004104 rajani ajay 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 rajaniajay STATE BANK OF INDIA(508548)
554 BURHANPUR MP-47-009-036-001/713
(HARDA) 		1747009036NRG24270620230056432 27/06/2023 Ranglal parwat 1747009036WL004104 Ranglal parwat 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 Ranglalparwat STATE BANK OF INDIA(508548)
555 BURHANPUR MP-47-009-036-001/743
(HARDA) 		1747009036NRG24270620230056434 27/06/2023 SUNIL NURA 1747009036WL004104 SUNIL NURA 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 SUNILNURA NARMADA JHABUA GRAMIN BANK(508515)
556 BURHANPUR MP-47-009-036-001/743-A
(HARDA) 		1747009036NRG24270620230056436 27/06/2023 DINESH NURA 1747009036WL004104 DINESH NURA 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 DINESHNURA NARMADA JHABUA GRAMIN BANK(508515)
557 BURHANPUR MP-47-009-036-001/78
(HARDA) 		1747009036NRG24270620230056437 27/06/2023 PRAHLAD GULAB 1747009036WL004104 PRAHLAD GULAB 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 PRAHLADGULAB NARMADA JHABUA GRAMIN BANK(508515)
558 BURHANPUR MP-47-009-036-001/9
(HARDA) 		1747009036NRG24270620230056439 27/06/2023 GENDABAI PURAN 1747009036WL004104 GENDABAI PURAN 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 GENDABAIPURAN NARMADA JHABUA GRAMIN BANK(508515)
559 BURHANPUR MP-47-009-036-001/93
(HARDA) 		1747009036NRG24270620230056441 27/06/2023 JAMUBAI KHUMANSINGH 1747009036WL004104 JAMUBAI KHUMANSINGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 JAMUBAIKHUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
560 BURHANPUR MP-47-009-036-001/93
(HARDA) 		1747009036NRG24270620230056440 27/06/2023 KHUMAN SHIGH 1747009036WL004104 KHUMAN SHIGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 KHUMANSHIGH NARMADA JHABUA GRAMIN BANK(508515)
561 BURHANPUR MP-47-009-036-001/93
(HARDA) 		1747009036NRG24270620230056443 27/06/2023 KRISHNAPALKHUMAN SHIGH 1747009036WL004104 KRISHNAPALKHUMAN SHIGH 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 KRISHNAPALKHUMANSHIGH INDIA POST PAYMENTS BANK LIMITED(508528)
562 BURHANPUR MP-47-009-036-001/95
(HARDA) 		1747009036NRG24270620230056445 27/06/2023 Bhagoti bai SUKHLAL 1747009036WL004104 Bhagoti bai SUKHLAL 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 BhagotibaiSUKHLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
563 BURHANPUR MP-47-009-036-002/1
(HARDA) 		1747009036NRG24270620230055173 27/06/2023 NARMADA BAI SUKRAM 1747009036WL004063 NARMADA BAI SUKRAM 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 NARMADABAISUKRAM NARMADA JHABUA GRAMIN BANK(508515)
564 BURHANPUR MP-47-009-036-002/101
(HARDA) 		1747009036NRG24270620230055174 27/06/2023 RAJENDRA TIRLA 1747009036WL004063 RAJENDRA TIRLA 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 RAJENDRATIRLA NARMADA JHABUA GRAMIN BANK(508515)
565 BURHANPUR MP-47-009-036-002/101
(HARDA) 		1747009036NRG24270620230055175 27/06/2023 SANGITABAI RAJENDRA 1747009036WL004063 SANGITABAI RAJENDRA 00697 BKID0MG0270 442 442 Processed 05/07/2023 702601870 SANGITABAIRAJENDRA FINO PAYMENTS BANK LTD(608001)
566 BURHANPUR MP-47-009-036-002/106
(HARDA) 		1747009036NRG24270620230055176 27/06/2023 ASHOK SHANKAR 1747009036WL004063 ASHOK SHANKAR 00697 BKID0MG0270 442 442 Processed 05/07/2023 702601870 ASHOKSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
567 BURHANPUR MP-47-009-036-002/106
(HARDA) 		1747009036NRG24270620230055177 27/06/2023 KARESHNA BAI ASHOK 1747009036WL004063 KARESHNA BAI ASHOK 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 KARESHNABAIASHOK NARMADA JHABUA GRAMIN BANK(508515)
568 BURHANPUR MP-47-009-036-002/108
(HARDA) 		1747009036NRG24270620230055178 27/06/2023 CHINTABAI PANNALAL 1747009036WL004063 CHINTABAI PANNALAL 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 CHINTABAIPANNALAL NARMADA JHABUA GRAMIN BANK(508515)
569 BURHANPUR MP-47-009-036-002/110
(HARDA) 		1747009036NRG24270620230055179 27/06/2023 RAJARAM FULCHAND 1747009036WL004063 RAJARAM FULCHAND 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 RAJARAMFULCHAND NARMADA JHABUA GRAMIN BANK(508515)
570 BURHANPUR MP-47-009-036-002/111
(HARDA) 		1747009036NRG24270620230055180 27/06/2023 HIRALAL RAMLAL 1747009036WL004063 HIRALAL RAMLAL 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 HIRALALRAMLAL BANK OF BARODA(606985)
571 BURHANPUR MP-47-009-036-002/113
(HARDA) 		1747009036NRG24270620230055182 27/06/2023 RAMOTI BAI NARSINGH 1747009036WL004063 RAMOTI BAI NARSINGH 00697 BKID0MG0270 221 221 Processed 05/07/2023 702601870 RAMOTIBAINARSINGH NARMADA JHABUA GRAMIN BANK(508515)
572 BURHANPUR MP-47-009-036-002/115
(HARDA) 		1747009036NRG24270620230055183 27/06/2023 KALU BIHARI 1747009036WL004063 KALU BIHARI 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 KALUBIHARI BANK OF BARODA(606985)
573 BURHANPUR MP-47-009-036-002/115
(HARDA) 		1747009036NRG24270620230055184 27/06/2023 Padma bai Kalu 1747009036WL004063 Padma bai Kalu 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 PadmabaiKalu NARMADA JHABUA GRAMIN BANK(508515)
574 BURHANPUR MP-47-009-036-002/116
(HARDA) 		1747009036NRG24270620230055186 27/06/2023 JAMNA BAI BHIMSING 1747009036WL004063 JAMNA BAI BHIMSING 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 JAMNABAIBHIMSING NARMADA JHABUA GRAMIN BANK(508515)
575 BURHANPUR MP-47-009-036-002/120
(HARDA) 		1747009036NRG24270620230055187 27/06/2023 Shantilal shampath 1747009036WL004063 Shantilal shampath 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 Shantilalshampath NARMADA JHABUA GRAMIN BANK(508515)
576 BURHANPUR MP-47-009-036-002/120
(HARDA) 		1747009036NRG24270620230055188 27/06/2023 umabai santilal 1747009036WL004063 umabai santilal 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 umabaisantilal NARMADA JHABUA GRAMIN BANK(508515)
577 BURHANPUR MP-47-009-036-002/123
(HARDA) 		1747009036NRG24270620230055189 27/06/2023 Susyla bai Champalal 1747009036WL004063 Susyla bai Champalal 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 SusylabaiChampalal NARMADA JHABUA GRAMIN BANK(508515)
578 BURHANPUR MP-47-009-036-002/124
(HARDA) 		1747009036NRG24270620230055191 27/06/2023 ANITA BAI 1747009036WL004063 ANITA BAI 00697 BKID0MG0270 442 442 Processed 05/07/2023 702601870 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
579 BURHANPUR MP-47-009-036-002/124
(HARDA) 		1747009036NRG24270620230055190 27/06/2023 SURESH RAMSINGH 1747009036WL004063 SURESH RAMSINGH 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 SURESHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
580 BURHANPUR MP-47-009-036-002/125
(HARDA) 		1747009036NRG24270620230055193 27/06/2023 Gudde Bai SANJAY 1747009036WL004063 Gudde Bai SANJAY 00697 BKID0MG0270 221 221 Processed 05/07/2023 702601870 GuddeBaiSANJAY NARMADA JHABUA GRAMIN BANK(508515)
581 BURHANPUR MP-47-009-036-002/125
(HARDA) 		1747009036NRG24270620230055192 27/06/2023 SANJAY BANSI 1747009036WL004063 SANJAY BANSI 00697 BKID0MG0270 221 221 Processed 05/07/2023 702601870 SANJAYBANSI NARMADA JHABUA GRAMIN BANK(508515)
582 BURHANPUR MP-47-009-036-002/126
(HARDA) 		1747009036NRG24270620230055195 27/06/2023 aasha bai 1747009036WL004063 aasha bai 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 aashabai NARMADA JHABUA GRAMIN BANK(508515)
583 BURHANPUR MP-47-009-036-002/126
(HARDA) 		1747009036NRG24270620230055194 27/06/2023 PARKASH BARJOR 1747009036WL004063 PARKASH BARJOR 00697 BKID0MG0270 1105 1105 Processed 05/07/2023 702601870 PARKASHBARJOR NARMADA JHABUA GRAMIN BANK(508515)
584 BURHANPUR MP-47-009-036-002/128
(HARDA) 		1747009036NRG24270620230055197 27/06/2023 Anitabai dinesh 1747009036WL004063 Anitabai dinesh 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 Anitabaidinesh NARMADA JHABUA GRAMIN BANK(508515)
585 BURHANPUR MP-47-009-036-002/128
(HARDA) 		1747009036NRG24270620230055196 27/06/2023 DINESH NARAYAN 1747009036WL004063 DINESH NARAYAN 00697 BKID0MG0270 884 884 Processed 05/07/2023 702601870 DINESHNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
586 BURHANPUR MP-47-009-036-002/129
(HARDA) 		1747009036NRG24270620230055198 27/06/2023 Kalu shitaram 1747009036WL004063 Kalu shitaram 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 Kalushitaram NARMADA JHABUA GRAMIN BANK(508515)
587 BURHANPUR MP-47-009-036-002/129
(HARDA) 		1747009036NRG24270620230055199 27/06/2023 LATA BAI 1747009036WL004063 LATA BAI 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 LATABAI NARMADA JHABUA GRAMIN BANK(508515)
588 BURHANPUR MP-47-009-036-002/130
(HARDA) 		1747009036NRG24270620230055201 27/06/2023 Jamna bai Jivan 1747009036WL004063 Jamna bai Jivan 00697 BKID0MG0270 884 884 Processed 05/07/2023 702601870 JamnabaiJivan NARMADA JHABUA GRAMIN BANK(508515)
589 BURHANPUR MP-47-009-036-002/130
(HARDA) 		1747009036NRG24270620230055200 27/06/2023 Jivan partap 1747009036WL004063 Jivan partap 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 Jivanpartap NARMADA JHABUA GRAMIN BANK(508515)
590 BURHANPUR MP-47-009-036-002/132
(HARDA) 		1747009036NRG24270620230055203 27/06/2023 nandani bai Ajala 1747009036WL004063 nandani bai Ajala 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 nandanibaiAjala NARMADA JHABUA GRAMIN BANK(508515)
591 BURHANPUR MP-47-009-036-002/133
(HARDA) 		1747009036NRG24270620230055204 27/06/2023 sundar bai pappu 1747009036WL004063 sundar bai pappu 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 sundarbaipappu FINCARE SMALL FINANCE BANK LTD(608304)
592 BURHANPUR MP-47-009-036-002/135
(HARDA) 		1747009036NRG24270620230055205 27/06/2023 GAJANAND CHENA 1747009036WL004063 GAJANAND CHENA 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 GAJANANDCHENA NARMADA JHABUA GRAMIN BANK(508515)
593 BURHANPUR MP-47-009-036-002/135
(HARDA) 		1747009036NRG24270620230055206 27/06/2023 PARMILA BAI GAJANAND 1747009036WL004063 PARMILA BAI GAJANAND 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 PARMILABAIGAJANAND NARMADA JHABUA GRAMIN BANK(508515)
594 BURHANPUR MP-47-009-036-002/138
(HARDA) 		1747009036NRG24270620230055207 27/06/2023 Sanjay bhiram 1747009036WL004063 Sanjay bhiram 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 Sanjaybhiram STATE BANK OF INDIA(508548)
595 BURHANPUR MP-47-009-036-002/138
(HARDA) 		1747009036NRG24270620230055208 27/06/2023 sarla bai Sanjay 1747009036WL004063 sarla bai Sanjay 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 sarlabaiSanjay NARMADA JHABUA GRAMIN BANK(508515)
596 BURHANPUR MP-47-009-036-002/139
(HARDA) 		1747009036NRG24270620230055209 27/06/2023 sona bai soma 1747009036WL004063 sona bai soma 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 sonabaisoma NARMADA JHABUA GRAMIN BANK(508515)
597 BURHANPUR MP-47-009-036-002/141
(HARDA) 		1747009036NRG24270620230055210 27/06/2023 MOHAN GOPAL 1747009036WL004063 MOHAN GOPAL 00697 BKID0MG0270 442 442 Processed 05/07/2023 702601870 MOHANGOPAL NARMADA JHABUA GRAMIN BANK(508515)
598 BURHANPUR MP-47-009-036-002/144
(HARDA) 		1747009036NRG24270620230055213 27/06/2023 SANGITA BAI SUNIL 1747009036WL004063 SANGITA BAI SUNIL 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 SANGITABAISUNIL NARMADA JHABUA GRAMIN BANK(508515)
599 BURHANPUR MP-47-009-036-002/146
(HARDA) 		1747009036NRG24270620230055214 27/06/2023 GYARSI BAI 1747009036WL004063 GYARSI BAI 00697 BKID0MG0270 442 442 Processed 05/07/2023 702601870 GYARSIBAI NARMADA JHABUA GRAMIN BANK(508515)
600 BURHANPUR MP-47-009-036-002/154
(HARDA) 		1747009036NRG24270620230055215 27/06/2023 Durgash bhiram 1747009036WL004063 Durgash bhiram 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 Durgashbhiram NARMADA JHABUA GRAMIN BANK(508515)
601 BURHANPUR MP-47-009-036-002/154
(HARDA) 		1747009036NRG24270620230055216 27/06/2023 sarjabai durgesh 1747009036WL004063 sarjabai durgesh 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 sarjabaidurgesh NARMADA JHABUA GRAMIN BANK(508515)
602 BURHANPUR MP-47-009-036-002/157
(HARDA) 		1747009036NRG24270620230055218 27/06/2023 SONA BAI 1747009036WL004063 SONA BAI 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
603 BURHANPUR MP-47-009-036-002/16
(HARDA) 		1747009036NRG24270620230055220 27/06/2023 devkabai ganpat 1747009036WL004063 devkabai ganpat 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 devkabaiganpat BANK OF BARODA(606985)
604 BURHANPUR MP-47-009-036-002/16
(HARDA) 		1747009036NRG24270620230055219 27/06/2023 GANPAT PRATAP 1747009036WL004063 GANPAT PRATAP 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 GANPATPRATAP NARMADA JHABUA GRAMIN BANK(508515)
605 BURHANPUR MP-47-009-036-002/165
(HARDA) 		1747009036NRG24270620230055221 27/06/2023 Santosh bai sunil 1747009036WL004063 Santosh bai sunil 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 Santoshbaisunil NARMADA JHABUA GRAMIN BANK(508515)
606 BURHANPUR MP-47-009-036-002/17
(HARDA) 		1747009036NRG24270620230055223 27/06/2023 Jatanbai nannu 1747009036WL004063 Jatanbai nannu 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 Jatanbainannu NARMADA JHABUA GRAMIN BANK(508515)
607 BURHANPUR MP-47-009-036-002/17
(HARDA) 		1747009036NRG24270620230055222 27/06/2023 Nanu jasvant 1747009036WL004063 Nanu jasvant 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 Nanujasvant NARMADA JHABUA GRAMIN BANK(508515)
608 BURHANPUR MP-47-009-036-002/182
(HARDA) 		1747009036NRG24270620230055224 27/06/2023 PUNAM HUKUM 1747009036WL004063 PUNAM HUKUM 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 PUNAMHUKUM FINO PAYMENTS BANK LTD(608001)
609 BURHANPUR MP-47-009-036-002/183
(HARDA) 		1747009036NRG24270620230055226 27/06/2023 Panda bai 1747009036WL004063 Panda bai 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 Pandabai BANK OF INDIA(508505)
610 BURHANPUR MP-47-009-036-002/19
(HARDA) 		1747009036NRG24270620230055227 27/06/2023 HOSILAL NARAYAN 1747009036WL004063 HOSILAL NARAYAN 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 HOSILALNARAYAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
611 BURHANPUR MP-47-009-036-002/2
(HARDA) 		1747009036NRG24270620230055229 27/06/2023 Nila bai shkaram 1747009036WL004063 Nila bai shkaram 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 Nilabaishkaram NARMADA JHABUA GRAMIN BANK(508515)
612 BURHANPUR MP-47-009-036-002/2
(HARDA) 		1747009036NRG24270620230055228 27/06/2023 SHAKARAM 1747009036WL004063 SHAKARAM 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 SHAKARAM BANK OF BARODA(606985)
613 BURHANPUR MP-47-009-036-002/20
(HARDA) 		1747009036NRG24270620230055230 27/06/2023 BHURI BAI KAILASH 1747009036WL004063 BHURI BAI KAILASH 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 BHURIBAIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
614 BURHANPUR MP-47-009-036-002/21
(HARDA) 		1747009036NRG24270620230055233 27/06/2023 Ramesh naarayn 1747009036WL004063 Ramesh naarayn 00697 BKID0MG0270 221 221 Processed 05/07/2023 702601870 Rameshnaarayn JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
615 BURHANPUR MP-47-009-036-002/21
(HARDA) 		1747009036NRG24270620230055234 27/06/2023 sushyla bai Ramesh 1747009036WL004063 sushyla bai Ramesh 00697 BKID0MG0270 442 442 Processed 05/07/2023 702601870 sushylabaiRamesh NARMADA JHABUA GRAMIN BANK(508515)
616 BURHANPUR MP-47-009-036-002/211
(HARDA) 		1747009036NRG24270620230055235 27/06/2023 Sunita bai ramesh 1747009036WL004063 Sunita bai ramesh 00697 BKID0MG0270 442 442 Processed 05/07/2023 702601870 Sunitabairamesh NARMADA JHABUA GRAMIN BANK(508515)
617 BURHANPUR MP-47-009-036-002/222
(HARDA) 		1747009036NRG24270620230055236 27/06/2023 KANCHAN BAI HOUSHILAL 1747009036WL004063 KANCHAN BAI HOUSHILAL 00697 BKID0MG0270 442 442 Processed 05/07/2023 702601870 KANCHANBAIHOUSHILAL NARMADA JHABUA GRAMIN BANK(508515)
618 BURHANPUR MP-47-009-036-002/24
(HARDA) 		1747009036NRG24270620230055237 27/06/2023 KELASH JAYRAM 1747009036WL004063 KELASH JAYRAM 00697 BKID0MG0270 221 221 Processed 05/07/2023 702601870 KELASHJAYRAM NARMADA JHABUA GRAMIN BANK(508515)
619 BURHANPUR MP-47-009-036-002/25
(HARDA) 		1747009036NRG24270620230055239 27/06/2023 JAMNALAL JAYRAM 1747009036WL004063 JAMNALAL JAYRAM 00697 BKID0MG0270 221 221 Processed 05/07/2023 702601870 JAMNALALJAYRAM NARMADA JHABUA GRAMIN BANK(508515)
620 BURHANPUR MP-47-009-036-002/26
(HARDA) 		1747009036NRG24270620230055240 27/06/2023 BHAYRAM JAYRAM 1747009036WL004063 BHAYRAM JAYRAM 00697 BKID0MG0270 442 442 Processed 05/07/2023 702601870 BHAYRAMJAYRAM NARMADA JHABUA GRAMIN BANK(508515)
621 BURHANPUR MP-47-009-036-002/26
(HARDA) 		1747009036NRG24270620230055241 27/06/2023 Rukhamani bai BHAYRAM 1747009036WL004063 Rukhamani bai BHAYRAM 00697 BKID0MG0270 884 884 Processed 05/07/2023 702601870 RukhamanibaiBHAYRAM NARMADA JHABUA GRAMIN BANK(508515)
622 BURHANPUR MP-47-009-036-002/33
(HARDA) 		1747009036NRG24270620230055242 27/06/2023 Parbhu bhiram 1747009036WL004063 Parbhu bhiram 00697 BKID0MG0270 442 442 Processed 05/07/2023 702601870 Parbhubhiram NARMADA JHABUA GRAMIN BANK(508515)
623 BURHANPUR MP-47-009-036-002/38
(HARDA) 		1747009036NRG24270620230055245 27/06/2023 LAXMI BAI 1747009036WL004063 LAXMI BAI 00697 BKID0MG0270 442 442 Processed 05/07/2023 702601870 LAXMIBAI FINCARE SMALL FINANCE BANK LTD(608304)
624 BURHANPUR MP-47-009-036-002/38
(HARDA) 		1747009036NRG24270620230055244 27/06/2023 SEVAKRAM GANSHYA 1747009036WL004063 SEVAKRAM GANSHYA 00697 BKID0MG0270 442 442 Processed 05/07/2023 702601870 SEVAKRAMGANSHYA NARMADA JHABUA GRAMIN BANK(508515)
625 BURHANPUR MP-47-009-036-002/39
(HARDA) 		1747009036NRG24270620230055246 27/06/2023 PANDARI DAGDU 1747009036WL004063 PANDARI DAGDU 00697 BKID0MG0270 1105 1105 Processed 05/07/2023 702601870 PANDARIDAGDU NARMADA JHABUA GRAMIN BANK(508515)
626 BURHANPUR MP-47-009-036-002/39
(HARDA) 		1747009036NRG24270620230055247 27/06/2023 UMABAI PANDARI 1747009036WL004063 UMABAI PANDARI 00697 BKID0MG0270 1105 1105 Processed 05/07/2023 702601870 UMABAIPANDARI NARMADA JHABUA GRAMIN BANK(508515)
627 BURHANPUR MP-47-009-036-002/4
(HARDA) 		1747009036NRG24270620230055248 27/06/2023 santra bai mohan 1747009036WL004063 santra bai mohan 00697 BKID0MG0270 442 442 Processed 05/07/2023 702601870 santrabaimohan NARMADA JHABUA GRAMIN BANK(508515)
628 BURHANPUR MP-47-009-036-002/41
(HARDA) 		1747009036NRG24270620230055249 27/06/2023 Baleram partap 1747009036WL004063 Baleram partap 00697 BKID0MG0270 442 442 Processed 05/07/2023 702601870 Balerampartap NARMADA JHABUA GRAMIN BANK(508515)
629 BURHANPUR MP-47-009-036-002/41
(HARDA) 		1747009036NRG24270620230055250 27/06/2023 Malte bai Baleram 1747009036WL004063 Malte bai Baleram 00697 BKID0MG0270 442 442 Processed 05/07/2023 702601870 MaltebaiBaleram NARMADA JHABUA GRAMIN BANK(508515)
630 BURHANPUR MP-47-009-036-002/42
(HARDA) 		1747009036NRG24270620230055251 27/06/2023 BADRI DAGDU 1747009036WL004063 BADRI DAGDU 00697 BKID0MG0270 442 442 Processed 05/07/2023 702601870 BADRIDAGDU NARMADA JHABUA GRAMIN BANK(508515)
631 BURHANPUR MP-47-009-036-002/43
(HARDA) 		1747009036NRG24270620230055253 27/06/2023 MIRABAI GADBAD 1747009036WL004063 MIRABAI GADBAD 00697 BKID0MG0270 442 442 Processed 05/07/2023 702601870 MIRABAIGADBAD NARMADA JHABUA GRAMIN BANK(508515)
632 BURHANPUR MP-47-009-036-002/49
(HARDA) 		1747009036NRG24270620230055255 27/06/2023 Paraibai lakhan 1747009036WL004063 Paraibai lakhan 00697 BKID0MG0270 442 442 Processed 05/07/2023 702601870 Paraibailakhan NARMADA JHABUA GRAMIN BANK(508515)
633 BURHANPUR MP-47-009-036-002/50
(HARDA) 		1747009036NRG24270620230055256 27/06/2023 HUKUM PRATAP 1747009036WL004063 HUKUM PRATAP 00697 BKID0MG0270 1105 1105 Processed 05/07/2023 702601870 HUKUMPRATAP NARMADA JHABUA GRAMIN BANK(508515)
634 BURHANPUR MP-47-009-036-002/52
(HARDA) 		1747009036NRG24270620230055259 27/06/2023 BASU BAI NANDRAM 1747009036WL004063 BASU BAI NANDRAM 00697 BKID0MG0270 221 221 Processed 05/07/2023 702601870 BASUBAINANDRAM NARMADA JHABUA GRAMIN BANK(508515)
635 BURHANPUR MP-47-009-036-002/68
(HARDA) 		1747009036NRG24270620230055261 27/06/2023 Naeneya parema 1747009036WL004063 Naeneya parema 00697 BKID0MG0270 442 442 Processed 05/07/2023 702601870 Naeneyaparema JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
636 BURHANPUR MP-47-009-036-002/70
(HARDA) 		1747009036NRG24270620230055263 27/06/2023 MOTANBAI GOKUL 1747009036WL004063 MOTANBAI GOKUL 00697 BKID0MG0270 442 442 Processed 05/07/2023 702601870 MOTANBAIGOKUL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
637 BURHANPUR MP-47-009-036-002/76
(HARDA) 		1747009036NRG24270620230055265 27/06/2023 Parem bai ramshigh 1747009036WL004063 Parem bai ramshigh 00697 BKID0MG0270 442 442 Processed 05/07/2023 702601870 Parembairamshigh NARMADA JHABUA GRAMIN BANK(508515)
638 BURHANPUR MP-47-009-036-002/8
(HARDA) 		1747009036NRG24270620230055267 27/06/2023 CHAMAA BAI CHAMPALAL 1747009036WL004063 CHAMAA BAI CHAMPALAL 00697 BKID0MG0270 442 442 Processed 05/07/2023 702601870 CHAMAABAICHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
639 BURHANPUR MP-47-009-036-002/89
(HARDA) 		1747009036NRG24270620230055268 27/06/2023 NANNU BALIRAM 1747009036WL004063 NANNU BALIRAM 00697 BKID0MG0270 442 442 Processed 05/07/2023 702601870 NANNUBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
640 BURHANPUR MP-47-009-036-002/90
(HARDA) 		1747009036NRG24270620230055269 27/06/2023 syam bai Heralal 1747009036WL004063 syam bai Heralal 00697 BKID0MG0270 442 442 Processed 05/07/2023 702601870 syambaiHeralal NARMADA JHABUA GRAMIN BANK(508515)
641 BURHANPUR MP-47-009-036-002/93
(HARDA) 		1747009036NRG24270620230055270 27/06/2023 DURGA BAI BIHARI 1747009036WL004063 DURGA BAI BIHARI 00697 BKID0MG0270 442 442 Processed 05/07/2023 702601870 DURGABAIBIHARI NARMADA JHABUA GRAMIN BANK(508515)
642 BURHANPUR MP-47-009-036-002/97
(HARDA) 		1747009036NRG24270620230055272 27/06/2023 KUNDA BAI RAMLAL 1747009036WL004063 KUNDA BAI RAMLAL 00697 BKID0MG0270 442 442 Processed 05/07/2023 702601870 KUNDABAIRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
643 BURHANPUR MP-47-009-036-002/97
(HARDA) 		1747009036NRG24270620230055271 27/06/2023 RAMLAL KANHEYA 1747009036WL004063 RAMLAL KANHEYA 00697 BKID0MG0270 442 442 Processed 05/07/2023 702601870 RAMLALKANHEYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
644 BURHANPUR MP-47-009-042-001/139
(JALANDRA) 		1747009042NRG24270620230055838 27/06/2023 SANTABAI LAXAMAN 1747009042WL004093 SANTABAI LAXAMAN 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 SANTABAILAXAMAN NARMADA JHABUA GRAMIN BANK(508515)
645 BURHANPUR MP-47-009-042-001/146
(JALANDRA) 		1747009042NRG24270620230055841 27/06/2023 PREMSING JHAVRI 1747009042WL004093 PREMSING JHAVRI 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 PREMSINGJHAVRI NARMADA JHABUA GRAMIN BANK(508515)
646 BURHANPUR MP-47-009-042-001/147
(JALANDRA) 		1747009042NRG24270620230055844 27/06/2023 ARJUN JAVRI 1747009042WL004093 ARJUN JAVRI 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 ARJUNJAVRI NARMADA JHABUA GRAMIN BANK(508515)
647 BURHANPUR MP-47-009-042-001/152
(JALANDRA) 		1747009042NRG24270620230055851 27/06/2023 KRISHNA RUKHDU 1747009042WL004093 KRISHNA RUKHDU 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 KRISHNARUKHDU NARMADA JHABUA GRAMIN BANK(508515)
648 BURHANPUR MP-47-009-042-001/162
(JALANDRA) 		1747009042NRG24270620230055861 27/06/2023 BHURI BAI SONIYA 1747009042WL004093 BHURI BAI SONIYA 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 BHURIBAISONIYA NARMADA JHABUA GRAMIN BANK(508515)
649 BURHANPUR MP-47-009-042-001/162
(JALANDRA) 		1747009042NRG24270620230055860 27/06/2023 SONYA BHAIRAM 1747009042WL004093 SONYA BHAIRAM 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 SONYABHAIRAM BANK OF INDIA(508505)
650 BURHANPUR MP-47-009-042-001/164
(JALANDRA) 		1747009042NRG24270620230055862 27/06/2023 BESARBAI SUKRAM 1747009042WL004093 BESARBAI SUKRAM 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 BESARBAISUKRAM BANK OF BARODA(606985)
651 BURHANPUR MP-47-009-042-001/164-A
(JALANDRA) 		1747009042NRG24270620230055863 27/06/2023 SHRIRAM BHAIRAM 1747009042WL004093 SHRIRAM BHAIRAM 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 SHRIRAMBHAIRAM NARMADA JHABUA GRAMIN BANK(508515)
652 BURHANPUR MP-47-009-042-001/168
(JALANDRA) 		1747009042NRG24270620230055871 27/06/2023 Sangita bai 1747009042WL004093 Sangita bai 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
653 BURHANPUR MP-47-009-042-001/172
(JALANDRA) 		1747009042NRG24270620230055874 27/06/2023 KESARBAI BALIRAM 1747009042WL004093 KESARBAI BALIRAM 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 KESARBAIBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
654 BURHANPUR MP-47-009-042-001/172-C
(JALANDRA) 		1747009042NRG24270620230055876 27/06/2023 Rajesh Baliram 1747009042WL004093 Rajesh Baliram 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 RajeshBaliram NARMADA JHABUA GRAMIN BANK(508515)
655 BURHANPUR MP-47-009-042-001/176
(JALANDRA) 		1747009042NRG24270620230055877 27/06/2023 Basir khan 1747009042WL004093 Basir khan 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 Basirkhan NARMADA JHABUA GRAMIN BANK(508515)
656 BURHANPUR MP-47-009-042-001/190-C
(JALANDRA) 		1747009042NRG24270620230055884 27/06/2023 Manohar 1747009042WL004093 Manohar 00697 BKID0MG0270 884 884 Processed 05/07/2023 702601870 Manohar STATE BANK OF INDIA(508548)
657 BURHANPUR MP-47-009-042-001/195
(JALANDRA) 		1747009042NRG24270620230055886 27/06/2023 HARLAL DAGDU 1747009042WL004093 HARLAL DAGDU 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 HARLALDAGDU NARMADA JHABUA GRAMIN BANK(508515)
658 BURHANPUR MP-47-009-042-001/206-A
(JALANDRA) 		1747009042NRG24270620230055893 27/06/2023 MAMTA BAI BIHARI 1747009042WL004093 MAMTA BAI BIHARI 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 MAMTABAIBIHARI BANK OF BARODA(606985)
659 BURHANPUR MP-47-009-042-001/210
(JALANDRA) 		1747009042NRG24270620230055897 27/06/2023 Chitribai 1747009042WL004093 Chitribai 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 Chitribai NARMADA JHABUA GRAMIN BANK(508515)
660 BURHANPUR MP-47-009-042-001/218
(JALANDRA) 		1747009042NRG24270620230055901 27/06/2023 RAJU SARDAR 1747009042WL004093 RAJU SARDAR 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 RAJUSARDAR NARMADA JHABUA GRAMIN BANK(508515)
661 BURHANPUR MP-47-009-042-001/228
(JALANDRA) 		1747009042NRG24270620230055910 27/06/2023 PANDRI BILCHAND 1747009042WL004093 PANDRI BILCHAND 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 PANDRIBILCHAND NARMADA JHABUA GRAMIN BANK(508515)
662 BURHANPUR MP-47-009-042-001/233
(JALANDRA) 		1747009042NRG24270620230055914 27/06/2023 ravindra 1747009042WL004093 ravindra 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 ravindra NARMADA JHABUA GRAMIN BANK(508515)
663 BURHANPUR MP-47-009-042-001/235
(JALANDRA) 		1747009042NRG24270620230055919 27/06/2023 bhagvati bai 1747009042WL004093 bhagvati bai 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 bhagvatibai BANK OF INDIA(508505)
664 BURHANPUR MP-47-009-042-001/235
(JALANDRA) 		1747009042NRG24270620230055918 27/06/2023 JADISH RAJARAM 1747009042WL004093 JADISH RAJARAM 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 JADISHRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
665 BURHANPUR MP-47-009-042-001/238
(JALANDRA) 		1747009042NRG24270620230055924 27/06/2023 Kamaka Bai 1747009042WL004093 Kamaka Bai 00697 BKID0MG0270 1105 1105 Processed 05/07/2023 702601870 KamakaBai NARMADA JHABUA GRAMIN BANK(508515)
666 BURHANPUR MP-47-009-042-001/250-A
(JALANDRA) 		1747009042NRG24270620230055927 27/06/2023 prabhu 1747009042WL004093 prabhu 00697 BKID0MG0270 1105 1105 Processed 05/07/2023 702601870 prabhu NARMADA JHABUA GRAMIN BANK(508515)
667 BURHANPUR MP-47-009-042-001/266-A
(JALANDRA) 		1747009042NRG24270620230055931 27/06/2023 KHUBHILAL BHOLU 1747009042WL004093 KHUBHILAL BHOLU 00697 BKID0MG0270 884 884 Processed 05/07/2023 702601870 KHUBHILALBHOLU BANK OF BARODA(606985)
668 BURHANPUR MP-47-009-042-001/271
(JALANDRA) 		1747009042NRG24270620230055932 27/06/2023 RAYJABAI RADESYAM 1747009042WL004093 RAYJABAI RADESYAM 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 RAYJABAIRADESYAM NARMADA JHABUA GRAMIN BANK(508515)
669 BURHANPUR MP-47-009-042-001/277
(JALANDRA) 		1747009042NRG24270620230055935 27/06/2023 dasrath 1747009042WL004093 dasrath 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 dasrath NARMADA JHABUA GRAMIN BANK(508515)
670 BURHANPUR MP-47-009-042-001/278
(JALANDRA) 		1747009042NRG24270620230055937 27/06/2023 KEKDIYA BHACHDIYA 1747009042WL004093 KEKDIYA BHACHDIYA 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 KEKDIYABHACHDIYA NARMADA JHABUA GRAMIN BANK(508515)
671 BURHANPUR MP-47-009-042-001/281
(JALANDRA) 		1747009042NRG24270620230055942 27/06/2023 BAIROUSINGH PUNA 1747009042WL004093 BAIROUSINGH PUNA 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 BAIROUSINGHPUNA NARMADA JHABUA GRAMIN BANK(508515)
672 BURHANPUR MP-47-009-042-001/323
(JALANDRA) 		1747009042NRG24270620230055946 27/06/2023 Gokul 1747009042WL004093 Gokul 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 Gokul NARMADA JHABUA GRAMIN BANK(508515)
673 BURHANPUR MP-47-009-042-001/328
(JALANDRA) 		1747009042NRG24270620230055951 27/06/2023 SANTOSH BAI SURESH 1747009042WL004093 SANTOSH BAI SURESH 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 SANTOSHBAISURESH NARMADA JHABUA GRAMIN BANK(508515)
674 BURHANPUR MP-47-009-042-001/328
(JALANDRA) 		1747009042NRG24270620230055950 27/06/2023 SURESH TEJA 1747009042WL004093 SURESH TEJA 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 SURESHTEJA NARMADA JHABUA GRAMIN BANK(508515)
675 BURHANPUR MP-47-009-042-001/393
(JALANDRA) 		1747009042NRG24270620230055972 27/06/2023 MADHUBAI ARUN 1747009042WL004093 MADHUBAI ARUN 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 MADHUBAIARUN BANK OF BARODA(606985)
676 BURHANPUR MP-47-009-042-001/433
(JALANDRA) 		1747009042NRG24270620230055975 27/06/2023 Kanabai 1747009042WL004093 Kanabai 00697 BKID0MG0270 884 884 Processed 05/07/2023 702601870 Kanabai NARMADA JHABUA GRAMIN BANK(508515)
677 BURHANPUR MP-47-009-042-001/472
(JALANDRA) 		1747009042NRG24270620230055981 27/06/2023 pinki 1747009042WL004093 pinki 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
678 BURHANPUR MP-47-009-042-001/501
(JALANDRA) 		1747009042NRG24270620230055986 27/06/2023 Laxmi 1747009042WL004093 Laxmi 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 Laxmi BANK OF BARODA(606985)
679 BURHANPUR MP-47-009-042-001/505
(JALANDRA) 		1747009042NRG24270620230055987 27/06/2023 beniram 1747009042WL004093 beniram 00697 BKID0MG0270 1105 1105 Processed 05/07/2023 702601870 beniram BANK OF BARODA(606985)
680 BURHANPUR MP-47-009-042-001/545
(JALANDRA) 		1747009042NRG24270620230055991 27/06/2023 Punam 1747009042WL004093 Punam 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 Punam NARMADA JHABUA GRAMIN BANK(508515)
681 BURHANPUR MP-47-009-042-001/557
(JALANDRA) 		1747009042NRG24270620230055996 27/06/2023 Ranjanabai 1747009042WL004093 Ranjanabai 00697 BKID0MG0270 663 663 Processed 05/07/2023 702601870 Ranjanabai BANK OF BARODA(606985)
682 BURHANPUR MP-47-009-042-001/562
(JALANDRA) 		1747009042NRG24270620230055997 27/06/2023 Govind 1747009042WL004093 Govind 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 Govind BANK OF INDIA(508505)
683 BURHANPUR MP-47-009-042-001/6
(JALANDRA) 		1747009042NRG24270620230056004 27/06/2023 budhi bai 1747009042WL004093 budhi bai 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 budhibai NARMADA JHABUA GRAMIN BANK(508515)
684 BURHANPUR MP-47-009-042-002/509
(JALANDRA) 		1747009042NRG24270620230056008 27/06/2023 anita bai 1747009042WL004093 anita bai 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601870 anitabai FINCARE SMALL FINANCE BANK LTD(608304)
685 BURHANPUR MP-47-009-042-002/522
(JALANDRA) 		1747009042NRG24270620230056011 27/06/2023 rekha bai 1747009042WL004093 rekha bai 00697 BKID0MG0270 1105 1105 Processed 05/07/2023 702601870 rekhabai IDFC BANK LIMITED(608117)
686 BURHANPUR MP-47-009-042-002/93
(JALANDRA) 		1747009042NRG24270620230056017 27/06/2023 suklal ratan 1747009042WL004093 suklal ratan 00697 BKID0MG0270 1105 1105 Processed 05/07/2023 702601870 suklalratan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 262990 262990
687 BURHANPUR MP-47-009-042-001/236
(JALANDRA) 		1747009042NRG24270620230055922 27/06/2023 MAYA 1747009042WL004093 MAYA 00697 BKID0MG0282 221 221 Processed 05/07/2023 702601870 MAYA BANK OF BARODA(606985)
SubTotal 221 221
688 BURHANPUR MP-47-009-064-002/441
(SANGRAMPUR) 		1747009064NRG24270620230055562 27/06/2023 RADHIKA MAHAJAN 1747009064WL004080 RADHIKA MAHAJAN 00697 BKID0MG0297 1326 1326 Processed 05/07/2023 702601870 RADHIKAMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
689 BURHANPUR MP-47-009-029-001/362
(DHAMANGAON) 		1747009029NRG24270620230055155 27/06/2023 pankaj Medhe 1747009029WL004055 pankaj Medhe 00697 BKID0MG0298 1326 1326 Processed 05/07/2023 702601870 pankajMedhe NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
690 BURHANPUR MP-47-009-002-001/28-B
(AMBA) 		1747009002NRG24270620230055476 27/06/2023 Prakash 1747009002WL004073 Prakash 00703 AIRP0000001 221 221 Processed 05/07/2023 702601870 Prakash BANK OF INDIA(508505)
691 BURHANPUR MP-47-009-006-001/129-B
(BADNAPUR) 		1747009006NRG24270620230055619 27/06/2023 ANTTU BAI 1747009006WL004088 ANTTU BAI 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702601870 ANTTUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
692 BURHANPUR MP-47-009-006-001/246-A
(BADNAPUR) 		1747009006NRG24270620230055661 27/06/2023 DITLI BAI 1747009006WL004088 DITLI BAI 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702601870 DITLIBAI BANK OF BARODA(606985)
693 BURHANPUR MP-47-009-006-001/435-C
(BADNAPUR) 		1747009006NRG24270620230055707 27/06/2023 GORELAL 1747009006WL004088 GORELAL 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702601870 GORELAL BANK OF BARODA(606985)
694 BURHANPUR MP-47-009-006-001/527
(BADNAPUR) 		1747009006NRG24270620230055724 27/06/2023 siru bai 1747009006WL004088 siru bai 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702601870 sirubai BANK OF BARODA(606985)
695 BURHANPUR MP-47-009-036-002/183
(HARDA) 		1747009036NRG24270620230055225 27/06/2023 JAYPAL RAMSINGH 1747009036WL004063 JAYPAL RAMSINGH 00703 AIRP0000001 663 663 Processed 05/07/2023 702601870 JAYPALRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
696 BURHANPUR MP-47-009-042-001/169
(JALANDRA) 		1747009042NRG24270620230055873 27/06/2023 Sarsavati 1747009042WL004093 Sarsavati 00703 AIRP0000001 663 663 Processed 05/07/2023 702601870 Sarsavati AIRTEL PAYMENTS BANK LIMITED(990288)
697 BURHANPUR MP-47-009-042-001/554
(JALANDRA) 		1747009042NRG24270620230055993 27/06/2023 aaisa di 1747009042WL004093 aaisa di 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702601870 aaisadi BANK OF BARODA(606985)
698 BURHANPUR MP-47-009-060-001/173-D
(PARATKUNDIYA) 		1747009060NRG24270620230056449 27/06/2023 shalu 1747009060WL004106 shalu 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702601870 shalu BANK OF INDIA(508505)
SubTotal 9503 9503
Total 706095 706095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_270623APB_FTO_130322 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 210392
2 BURHANPUR MP1747009_270623APB_FTO_130322 Bank of Baroda BARB0DBBURH LALBAG BURHANPUR 2652
3 BURHANPUR MP1747009_270623APB_FTO_130322 Bank of Baroda BARB0DBSHAP SHAHPUR 2652
4 BURHANPUR MP1747009_270623APB_FTO_130322 Bank of India BKID0009506 BURHANPUR 6630
5 BURHANPUR MP1747009_270623APB_FTO_130322 Bank of India BKID0009509 PHOPHNAR 24531
6 BURHANPUR MP1747009_270623APB_FTO_130322 Bank of India BKID0009511 BURGAON BUZURG** 22984
7 BURHANPUR MP1747009_270623APB_FTO_130322 Bank of India BKID0009518 NEPANAGAR 1326
8 BURHANPUR MP1747009_270623APB_FTO_130322 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
9 BURHANPUR MP1747009_270623APB_FTO_130322 Bank of India BKID0009532 INDIRA NAGAR 11934
10 BURHANPUR MP1747009_270623APB_FTO_130322 Bank of India BKID0009548 MATA CHOWK 1326
11 BURHANPUR MP1747009_270623APB_FTO_130322 Bank of India BKID0009575 AMRAVAT ROAD 8619
12 BURHANPUR MP1747009_270623APB_FTO_130322 Bank of India BKID0009588 Pipalgaon Raiyat 3757
13 BURHANPUR MP1747009_270623APB_FTO_130322 Bank of India BKID0009589 SHAHPUR BURHANPUR 663
14 BURHANPUR MP1747009_270623APB_FTO_130322 Bank of India BKID0009901 SANAWAD 442
15 BURHANPUR MP1747009_270623APB_FTO_130322 Bank of India BKID0009907 BARWAHA 1326
16 BURHANPUR MP1747009_270623APB_FTO_130322 Bank of India BKID0009911 ZIRNIYA 1326
17 BURHANPUR MP1747009_270623APB_FTO_130322 Bank of Maharastra MAHB0000143 PANDHANA 663
18 BURHANPUR MP1747009_270623APB_FTO_130322 Canara Bank CNRB0017750 BURHANPUR II 1547
19 BURHANPUR MP1747009_270623APB_FTO_130322 Central Bank Of India CBIN0283534 BURHANPUR 2652
20 BURHANPUR MP1747009_270623APB_FTO_130322 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 9282
21 BURHANPUR MP1747009_270623APB_FTO_130322 HDFC bank HDFC0001769 BURHANPUR 2652
22 BURHANPUR MP1747009_270623APB_FTO_130322 HDFC bank HDFC0003861 BORI BUZURG 221
23 BURHANPUR MP1747009_270623APB_FTO_130322 Indian Bank IDIB000B892 BURHANPUR 1326
24 BURHANPUR MP1747009_270623APB_FTO_130322 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 2652
25 BURHANPUR MP1747009_270623APB_FTO_130322 Punjab National Bank PUNB0323600 SANWARA, BURHANPUR 663
26 BURHANPUR MP1747009_270623APB_FTO_130322 State Bank of India SBIN0000342 BURHANPUR 23868
27 BURHANPUR MP1747009_270623APB_FTO_130322 State Bank of India SBIN0004582 A D B BURHANPUR 1326
28 BURHANPUR MP1747009_270623APB_FTO_130322 State Bank of India SBIN0007138 SANAWAD 1326
29 BURHANPUR MP1747009_270623APB_FTO_130322 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 221
30 BURHANPUR MP1747009_270623APB_FTO_130322 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1768
31 BURHANPUR MP1747009_270623APB_FTO_130322 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 884
32 BURHANPUR MP1747009_270623APB_FTO_130322 State Bank of India SBIN0017119 Borgaon-Khandwa 884
33 BURHANPUR MP1747009_270623APB_FTO_130322 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1326
34 BURHANPUR MP1747009_270623APB_FTO_130322 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 442
35 BURHANPUR MP1747009_270623APB_FTO_130322 UCO Bank UCBA0001717 DARIYAPUR 2210
36 BURHANPUR MP1747009_270623APB_FTO_130322 Union Bank of India UBIN0916277 PITHAMPUR 1326
37 BURHANPUR MP1747009_270623APB_FTO_130322 Union Bank of India UBIN0930946 BURHANPUR 3094
38 BURHANPUR MP1747009_270623APB_FTO_130322 IndusInd Bank Ltd. INDB0000011 INDORE 13260
39 BURHANPUR MP1747009_270623APB_FTO_130322 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27404
40 BURHANPUR MP1747009_270623APB_FTO_130322 India Post Payments Bank IPOS0000001 Bhopal 1326
41 BURHANPUR MP1747009_270623APB_FTO_130322 India Post Payments Bank IPOS0000001 Khandwa 15249
42 BURHANPUR MP1747009_270623APB_FTO_130322 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 11271
43 BURHANPUR MP1747009_270623APB_FTO_130322 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 262990
44 BURHANPUR MP1747009_270623APB_FTO_130322 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 221
45 BURHANPUR MP1747009_270623APB_FTO_130322 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 1326
46 BURHANPUR MP1747009_270623APB_FTO_130322 Madhya Pradesh Gramin Bank BKID0MG0298 Dapora 1326
47 BURHANPUR MP1747009_270623APB_FTO_130322 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9503

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