Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:32:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_220723APB_FTO_180787
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BURHANPUR MP-47-009-006-001/126
(BADNAPUR) 		1747009006NRG24220720230088181 22/07/2023 BAKLIBAI AMARSING 1747009006WL006895 BAKLIBAI AMARSING 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 BAKLIBAIAMARSING BANK OF BARODA(606985)
2 BURHANPUR MP-47-009-006-001/143-A
(BADNAPUR) 		1747009006NRG24220720230088185 22/07/2023 JANGRIYA KISAN 1747009006WL006895 JANGRIYA KISAN 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 JANGRIYAKISAN BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-006-001/143-A
(BADNAPUR) 		1747009006NRG24220720230088186 22/07/2023 jhuna bai 1747009006WL006895 jhuna bai 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 jhunabai BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-006-001/150
(BADNAPUR) 		1747009006NRG24220720230088188 22/07/2023 MOH BAI LAXMAN 1747009006WL006895 MOH BAI LAXMAN 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 MOHBAILAXMAN BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-006-001/155
(BADNAPUR) 		1747009006NRG24220720230088190 22/07/2023 guddi bai amla 1747009006WL006895 guddi bai amla 00045 BARB0BURHAN 1105 1105 Processed 28/07/2023 208769623 guddibaiamla BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-006-001/162-A
(BADNAPUR) 		1747009006NRG24200720230085891 22/07/2023 tufhansig dhulsing 1747009006WL006696 tufhansig dhulsing 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 tufhansigdhulsing BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-006-001/166
(BADNAPUR) 		1747009006NRG24220720230088197 22/07/2023 pannalal 1747009006WL006895 pannalal 00045 BARB0BURHAN 1105 1105 Processed 28/07/2023 208769623 pannalal BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-006-001/172
(BADNAPUR) 		1747009006NRG24220720230088199 22/07/2023 Dudki bai 1747009006WL006895 Dudki bai 00045 BARB0BURHAN 1105 1105 Processed 28/07/2023 208769623 Dudkibai BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-006-001/190
(BADNAPUR) 		1747009006NRG24220720230088200 22/07/2023 SURESH BHAYTA 1747009006WL006895 SURESH BHAYTA 00045 BARB0BURHAN 1105 1105 Processed 28/07/2023 208769623 SURESHBHAYTA BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-006-001/2
(BADNAPUR) 		1747009006NRG24220720230088203 22/07/2023 anil 1747009006WL006895 anil 00045 BARB0BURHAN 1105 1105 Processed 28/07/2023 208769623 anil BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-006-001/2
(BADNAPUR) 		1747009006NRG24220720230088205 22/07/2023 Archana 1747009006WL006895 Archana 00045 BARB0BURHAN 1105 1105 Processed 28/07/2023 208769623 Archana BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-006-001/2
(BADNAPUR) 		1747009006NRG24220720230088204 22/07/2023 Dipa Bai 1747009006WL006895 Dipa Bai 00045 BARB0BURHAN 1105 1105 Processed 28/07/2023 208769623 DipaBai BANK OF INDIA(508505)
13 BURHANPUR MP-47-009-006-001/2
(BADNAPUR) 		1747009006NRG24220720230088202 22/07/2023 KARIBAI NAVALSING 1747009006WL006895 KARIBAI NAVALSING 00045 BARB0BURHAN 1105 1105 Processed 28/07/2023 208769623 KARIBAINAVALSING BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-006-001/20-A
(BADNAPUR) 		1747009006NRG24200720230085895 22/07/2023 jahngya bai 1747009006WL006696 jahngya bai 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 jahngyabai BANK OF BARODA(606985)
15 BURHANPUR MP-47-009-006-001/26
(BADNAPUR) 		1747009006NRG24220720230088206 22/07/2023 ANGARSING HEMRAJ 1747009006WL006895 ANGARSING HEMRAJ 00045 BARB0BURHAN 1105 1105 Processed 28/07/2023 208769623 ANGARSINGHEMRAJ BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-006-001/26
(BADNAPUR) 		1747009006NRG24220720230088207 22/07/2023 sukhma bai 1747009006WL006895 sukhma bai 00045 BARB0BURHAN 1105 1105 Processed 28/07/2023 208769623 sukhmabai BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-006-001/279
(BADNAPUR) 		1747009006NRG24220720230088209 22/07/2023 BAYTIBAI PINTU 1747009006WL006895 BAYTIBAI PINTU 00045 BARB0BURHAN 1105 1105 Processed 28/07/2023 208769623 BAYTIBAIPINTU BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-006-001/279
(BADNAPUR) 		1747009006NRG24220720230088208 22/07/2023 PINTU RAYSING 1747009006WL006895 PINTU RAYSING 00045 BARB0BURHAN 1105 1105 Processed 28/07/2023 208769623 PINTURAYSING BANK OF BARODA(606985)
19 BURHANPUR MP-47-009-006-001/285
(BADNAPUR) 		1747009006NRG24200720230085899 22/07/2023 PYARSING JHABARSING 1747009006WL006696 PYARSING JHABARSING 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 PYARSINGJHABARSING BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-006-001/290
(BADNAPUR) 		1747009006NRG24220720230088210 22/07/2023 MAMTABAI KEALASH 1747009006WL006895 MAMTABAI KEALASH 00045 BARB0BURHAN 1105 1105 Processed 28/07/2023 208769623 MAMTABAIKEALASH BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-006-001/298
(BADNAPUR) 		1747009006NRG24220720230088212 22/07/2023 RINKU BAI 1747009006WL006895 RINKU BAI 00045 BARB0BURHAN 1105 1105 Processed 28/07/2023 208769623 RINKUBAI BANK OF MAHARASHTRA(607387)
22 BURHANPUR MP-47-009-006-001/298
(BADNAPUR) 		1747009006NRG24220720230088211 22/07/2023 TERSING NAVALSING 1747009006WL006895 TERSING NAVALSING 00045 BARB0BURHAN 1105 1105 Processed 28/07/2023 208769623 TERSINGNAVALSING BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-006-001/299
(BADNAPUR) 		1747009006NRG24200720230085900 22/07/2023 dahangiya saila 1747009006WL006696 dahangiya saila 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 dahangiyasaila BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-006-001/302
(BADNAPUR) 		1747009006NRG24220720230088214 22/07/2023 HEMA BAI HEMTIYA 1747009006WL006895 HEMA BAI HEMTIYA 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 HEMABAIHEMTIYA BANK OF BARODA(606985)
25 BURHANPUR MP-47-009-006-001/302
(BADNAPUR) 		1747009006NRG24220720230088213 22/07/2023 HEMTIYA ETAN 1747009006WL006895 HEMTIYA ETAN 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 HEMTIYAETAN BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-006-001/303
(BADNAPUR) 		1747009006NRG24220720230088216 22/07/2023 BAYJA BAI NEHARSING 1747009006WL006895 BAYJA BAI NEHARSING 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 BAYJABAINEHARSING BANK OF BARODA(606985)
27 BURHANPUR MP-47-009-006-001/303
(BADNAPUR) 		1747009006NRG24220720230088215 22/07/2023 NEHARSING TANTIYA 1747009006WL006895 NEHARSING TANTIYA 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 NEHARSINGTANTIYA BANK OF BARODA(606985)
28 BURHANPUR MP-47-009-006-001/303
(BADNAPUR) 		1747009006NRG24220720230088217 22/07/2023 Vikash neharsing 1747009006WL006895 Vikash neharsing 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 Vikashneharsing BANK OF BARODA(606985)
29 BURHANPUR MP-47-009-006-001/303-A
(BADNAPUR) 		1747009006NRG24220720230088219 22/07/2023 PRAKASH 1747009006WL006895 PRAKASH 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 PRAKASH BANK OF BARODA(606985)
30 BURHANPUR MP-47-009-006-001/317
(BADNAPUR) 		1747009006NRG24200720230085902 22/07/2023 fhenti bai 1747009006WL006696 fhenti bai 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 fhentibai BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-006-001/317
(BADNAPUR) 		1747009006NRG24200720230085901 22/07/2023 JHABARSING JHUNJAR 1747009006WL006696 JHABARSING JHUNJAR 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 JHABARSINGJHUNJAR BANK OF BARODA(606985)
32 BURHANPUR MP-47-009-006-001/332
(BADNAPUR) 		1747009006NRG24220720230088221 22/07/2023 CHIDRI BAI AMLA 1747009006WL006895 CHIDRI BAI AMLA 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 CHIDRIBAIAMLA BANK OF BARODA(606985)
33 BURHANPUR MP-47-009-006-001/332
(BADNAPUR) 		1747009006NRG24220720230088222 22/07/2023 RINU BAI NIMBALAL 1747009006WL006895 RINU BAI NIMBALAL 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 RINUBAINIMBALAL STATE BANK OF INDIA(508548)
34 BURHANPUR MP-47-009-006-001/334
(BADNAPUR) 		1747009006NRG24220720230088223 22/07/2023 MANISHA PADAMSING 1747009006WL006895 MANISHA PADAMSING 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 MANISHAPADAMSING BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-006-001/437
(BADNAPUR) 		1747009006NRG24220720230088231 22/07/2023 BASANTI BAI NAVALSING 1747009006WL006895 BASANTI BAI NAVALSING 00045 BARB0BURHAN 1105 1105 Processed 28/07/2023 208769623 BASANTIBAINAVALSING BANK OF BARODA(606985)
36 BURHANPUR MP-47-009-006-001/47
(BADNAPUR) 		1747009006NRG24220720230088235 22/07/2023 Antar sing 1747009006WL006895 Antar sing 00045 BARB0BURHAN 1105 1105 Processed 28/07/2023 208769623 Antarsing BANK OF BARODA(606985)
37 BURHANPUR MP-47-009-006-001/47
(BADNAPUR) 		1747009006NRG24220720230088233 22/07/2023 BAYTTI BAI NARAYAN 1747009006WL006895 BAYTTI BAI NARAYAN 00045 BARB0BURHAN 1105 1105 Processed 28/07/2023 208769623 BAYTTIBAINARAYAN BANK OF BARODA(606985)
38 BURHANPUR MP-47-009-006-001/47
(BADNAPUR) 		1747009006NRG24220720230088234 22/07/2023 DHIYANSING NARAYAN 1747009006WL006895 DHIYANSING NARAYAN 00045 BARB0BURHAN 1105 1105 Processed 28/07/2023 208769623 DHIYANSINGNARAYAN BANK OF BARODA(606985)
39 BURHANPUR MP-47-009-006-001/484
(BADNAPUR) 		1747009006NRG24200720230085906 22/07/2023 pahadsing 1747009006WL006696 pahadsing 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 pahadsing BANK OF BARODA(606985)
40 BURHANPUR MP-47-009-006-001/6-A
(BADNAPUR) 		1747009006NRG24200720230085956 22/07/2023 RESHAM BAI 1747009006WL006696 RESHAM BAI 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 RESHAMBAI BANK OF BARODA(606985)
41 BURHANPUR MP-47-009-006-001/6-A
(BADNAPUR) 		1747009006NRG24200720230085955 22/07/2023 SITARAM 1747009006WL006696 SITARAM 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 SITARAM BANK OF BARODA(606985)
42 BURHANPUR MP-47-009-006-001/61-A
(BADNAPUR) 		1747009006NRG24220720230088237 22/07/2023 LILA BAI RAMESH 1747009006WL006895 LILA BAI RAMESH 00045 BARB0BURHAN 1105 1105 Processed 28/07/2023 208769623 LILABAIRAMESH BANK OF BARODA(606985)
43 BURHANPUR MP-47-009-006-001/61-A
(BADNAPUR) 		1747009006NRG24220720230088236 22/07/2023 RAMESH GULAB 1747009006WL006895 RAMESH GULAB 00045 BARB0BURHAN 1105 1105 Processed 28/07/2023 208769623 RAMESHGULAB BANK OF BARODA(606985)
44 BURHANPUR MP-47-009-006-001/61-A
(BADNAPUR) 		1747009006NRG24220720230088238 22/07/2023 SUNITA 1747009006WL006895 SUNITA 00045 BARB0BURHAN 1105 1105 Processed 28/07/2023 208769623 SUNITA BANK OF BARODA(606985)
45 BURHANPUR MP-47-009-006-001/61-A
(BADNAPUR) 		1747009006NRG24220720230088239 22/07/2023 VISHAL 1747009006WL006895 VISHAL 00045 BARB0BURHAN 1105 1105 Processed 28/07/2023 208769623 VISHAL BANK OF BARODA(606985)
46 BURHANPUR MP-47-009-006-001/62
(BADNAPUR) 		1747009006NRG24220720230088240 22/07/2023 munnilal prabhu 1747009006WL006895 munnilal prabhu 00045 BARB0BURHAN 1105 1105 Processed 28/07/2023 208769623 munnilalprabhu BANK OF BARODA(606985)
47 BURHANPUR MP-47-009-006-001/62
(BADNAPUR) 		1747009006NRG24220720230088241 22/07/2023 SANJAY PRABHU 1747009006WL006895 SANJAY PRABHU 00045 BARB0BURHAN 1105 1105 Processed 28/07/2023 208769623 SANJAYPRABHU BANK OF BARODA(606985)
48 BURHANPUR MP-47-009-006-001/7
(BADNAPUR) 		1747009006NRG24220720230088242 22/07/2023 bhayli bai kaliram 1747009006WL006895 bhayli bai kaliram 00045 BARB0BURHAN 1105 1105 Processed 28/07/2023 208769623 bhaylibaikaliram BANK OF BARODA(606985)
49 BURHANPUR MP-47-009-006-001/72
(BADNAPUR) 		1747009006NRG24220720230088244 22/07/2023 KUSMIBAI KUVARSING 1747009006WL006895 KUSMIBAI KUVARSING 00045 BARB0BURHAN 1105 1105 Processed 28/07/2023 208769623 KUSMIBAIKUVARSING BANK OF BARODA(606985)
50 BURHANPUR MP-47-009-006-001/72
(BADNAPUR) 		1747009006NRG24220720230088243 22/07/2023 KUVARSING FUGRIYA 1747009006WL006895 KUVARSING FUGRIYA 00045 BARB0BURHAN 1105 1105 Processed 28/07/2023 208769623 KUVARSINGFUGRIYA BANK OF BARODA(606985)
51 BURHANPUR MP-47-009-006-001/76-A
(BADNAPUR) 		1747009006NRG24220720230088246 22/07/2023 DAKLIBAI VIRLA 1747009006WL006895 DAKLIBAI VIRLA 00045 BARB0BURHAN 1105 1105 Processed 28/07/2023 208769623 DAKLIBAIVIRLA BANK OF BARODA(606985)
52 BURHANPUR MP-47-009-006-001/95
(BADNAPUR) 		1747009006NRG24220720230088249 22/07/2023 SATIYA DUDLIYA 1747009006WL006895 SATIYA DUDLIYA 00045 BARB0BURHAN 1105 1105 Processed 28/07/2023 208769623 SATIYADUDLIYA BANK OF BARODA(606985)
53 BURHANPUR MP-47-009-006-001/97-A
(BADNAPUR) 		1747009006NRG24220720230088253 22/07/2023 JAKESH 1747009006WL006895 JAKESH 00045 BARB0BURHAN 1105 1105 Rejected 28/07/2023 208769623 Aadhaar Number not Mapped to Account Number
54 BURHANPUR MP-47-009-006-001/97-A
(BADNAPUR) 		1747009006NRG24220720230088252 22/07/2023 sirubai premsing 1747009006WL006895 sirubai premsing 00045 BARB0BURHAN 1105 1105 Processed 28/07/2023 208769623 sirubaipremsing BANK OF BARODA(606985)
55 BURHANPUR MP-47-009-006-002/10-A
(BADNAPUR) 		1747009006NRG24220720230087873 22/07/2023 Dinesh 1747009006WL006893 Dinesh 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
56 BURHANPUR MP-47-009-006-002/105-A
(BADNAPUR) 		1747009006NRG24220720230087875 22/07/2023 Shriram Golkar 1747009006WL006893 Shriram Golkar 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 ShriramGolkar BANK OF BARODA(606985)
57 BURHANPUR MP-47-009-006-002/107-C
(BADNAPUR) 		1747009006NRG24220720230087877 22/07/2023 Sohan 1747009006WL006893 Sohan 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 Sohan BANK OF BARODA(606985)
58 BURHANPUR MP-47-009-006-002/109-B
(BADNAPUR) 		1747009006NRG24220720230087881 22/07/2023 RAJVANTI BAI 1747009006WL006893 RAJVANTI BAI 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 RAJVANTIBAI BANK OF BARODA(606985)
59 BURHANPUR MP-47-009-006-002/110-A
(BADNAPUR) 		1747009006NRG24220720230087885 22/07/2023 Bharti 1747009006WL006893 Bharti 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 Bharti NARMADA JHABUA GRAMIN BANK(508515)
60 BURHANPUR MP-47-009-006-002/122
(BADNAPUR) 		1747009006NRG24220720230087901 22/07/2023 sukhamabai 1747009006WL006893 sukhamabai 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 sukhamabai BANK OF BARODA(606985)
61 BURHANPUR MP-47-009-006-002/127-B
(BADNAPUR) 		1747009006NRG24220720230087907 22/07/2023 Savitri Bai 1747009006WL006893 Savitri Bai 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 SavitriBai BANK OF INDIA(508505)
62 BURHANPUR MP-47-009-006-002/128
(BADNAPUR) 		1747009006NRG24220720230087908 22/07/2023 sundar bai 1747009006WL006893 sundar bai 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 sundarbai BANK OF INDIA(508505)
63 BURHANPUR MP-47-009-006-002/128-A
(BADNAPUR) 		1747009006NRG24220720230087911 22/07/2023 MAMATABAI 1747009006WL006893 MAMATABAI 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 MAMATABAI BANK OF BARODA(606985)
64 BURHANPUR MP-47-009-006-002/128-A
(BADNAPUR) 		1747009006NRG24220720230087910 22/07/2023 PUNAM DASRATH 1747009006WL006893 PUNAM DASRATH 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 PUNAMDASRATH BANK OF INDIA(508505)
65 BURHANPUR MP-47-009-006-002/128-B
(BADNAPUR) 		1747009006NRG24220720230087912 22/07/2023 HARIRAM 1747009006WL006893 HARIRAM 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 HARIRAM BANK OF BARODA(606985)
66 BURHANPUR MP-47-009-006-002/128-B
(BADNAPUR) 		1747009006NRG24220720230087913 22/07/2023 hariram 1747009006WL006893 hariram 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 hariram BANK OF BARODA(606985)
67 BURHANPUR MP-47-009-006-002/128-C
(BADNAPUR) 		1747009006NRG24220720230087915 22/07/2023 Roshani 1747009006WL006893 Roshani 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 Roshani BANK OF BARODA(606985)
68 BURHANPUR MP-47-009-006-002/133
(BADNAPUR) 		1747009006NRG24220720230087920 22/07/2023 ROSHNI GOPAL 1747009006WL006893 ROSHNI GOPAL 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 ROSHNIGOPAL BANK OF BARODA(606985)
69 BURHANPUR MP-47-009-006-002/16
(BADNAPUR) 		1747009006NRG24220720230087943 22/07/2023 ganu 1747009006WL006893 ganu 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 ganu BANK OF BARODA(606985)
70 BURHANPUR MP-47-009-006-002/16-A
(BADNAPUR) 		1747009006NRG24220720230087946 22/07/2023 anita 1747009006WL006893 anita 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 anita BANK OF BARODA(606985)
71 BURHANPUR MP-47-009-006-002/16-A
(BADNAPUR) 		1747009006NRG24220720230087945 22/07/2023 manisha 1747009006WL006893 manisha 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 manisha BANK OF BARODA(606985)
72 BURHANPUR MP-47-009-006-002/17-D
(BADNAPUR) 		1747009006NRG24220720230087948 22/07/2023 Ravina 1747009006WL006893 Ravina 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 Ravina BANK OF BARODA(606985)
73 BURHANPUR MP-47-009-006-002/21-D
(BADNAPUR) 		1747009006NRG24220720230087954 22/07/2023 ritesh 1747009006WL006893 ritesh 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 ritesh BANK OF BARODA(606985)
74 BURHANPUR MP-47-009-006-002/24
(BADNAPUR) 		1747009006NRG24220720230087955 22/07/2023 Jashwant 1747009006WL006893 Jashwant 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 Jashwant JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
75 BURHANPUR MP-47-009-006-002/243-D
(BADNAPUR) 		1747009006NRG24220720230087962 22/07/2023 AJAY 1747009006WL006893 AJAY 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 AJAY BANK OF INDIA(508505)
76 BURHANPUR MP-47-009-006-002/26
(BADNAPUR) 		1747009006NRG24220720230087966 22/07/2023 sangitabai 1747009006WL006893 sangitabai 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 sangitabai FINCARE SMALL FINANCE BANK LTD(608304)
77 BURHANPUR MP-47-009-006-002/276
(BADNAPUR) 		1747009006NRG24220720230087968 22/07/2023 gadbad mangliya 1747009006WL006893 gadbad mangliya 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 gadbadmangliya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
78 BURHANPUR MP-47-009-006-002/276-A
(BADNAPUR) 		1747009006NRG24220720230087969 22/07/2023 SANTOSH 1747009006WL006893 SANTOSH 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 SANTOSH BANK OF BARODA(606985)
79 BURHANPUR MP-47-009-006-002/28-A
(BADNAPUR) 		1747009006NRG24220720230087971 22/07/2023 SONA BAI 1747009006WL006893 SONA BAI 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 SONABAI BANK OF BARODA(606985)
80 BURHANPUR MP-47-009-006-002/283-D
(BADNAPUR) 		1747009006NRG24220720230087978 22/07/2023 rani 1747009006WL006893 rani 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 rani BANK OF BARODA(606985)
81 BURHANPUR MP-47-009-006-002/286
(BADNAPUR) 		1747009006NRG24220720230087981 22/07/2023 suraj bai rajaram 1747009006WL006893 suraj bai rajaram 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 surajbairajaram NARMADA JHABUA GRAMIN BANK(508515)
82 BURHANPUR MP-47-009-006-002/287
(BADNAPUR) 		1747009006NRG24220720230087984 22/07/2023 pinki 1747009006WL006893 pinki 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 pinki BANK OF BARODA(606985)
83 BURHANPUR MP-47-009-006-002/34-A
(BADNAPUR) 		1747009006NRG24220720230087993 22/07/2023 PAPPU KISHOR 1747009006WL006893 PAPPU KISHOR 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 PAPPUKISHOR STATE BANK OF INDIA(508548)
84 BURHANPUR MP-47-009-006-002/4
(BADNAPUR) 		1747009006NRG24220720230088012 22/07/2023 LOVKESH 1747009006WL006893 LOVKESH 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 LOVKESH BANK OF BARODA(606985)
85 BURHANPUR MP-47-009-006-002/42-B
(BADNAPUR) 		1747009006NRG24220720230088022 22/07/2023 MITHUN 1747009006WL006893 MITHUN 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 MITHUN NARMADA JHABUA GRAMIN BANK(508515)
86 BURHANPUR MP-47-009-006-002/43-C
(BADNAPUR) 		1747009006NRG24220720230088028 22/07/2023 Basnti 1747009006WL006893 Basnti 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 Basnti BANK OF BARODA(606985)
87 BURHANPUR MP-47-009-006-002/432
(BADNAPUR) 		1747009006NRG24220720230088030 22/07/2023 susilalbai 1747009006WL006893 susilalbai 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 susilalbai BANK OF BARODA(606985)
88 BURHANPUR MP-47-009-006-002/452
(BADNAPUR) 		1747009006NRG24220720230088047 22/07/2023 Rameshvar 1747009006WL006893 Rameshvar 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 Rameshvar NARMADA JHABUA GRAMIN BANK(508515)
89 BURHANPUR MP-47-009-006-002/453
(BADNAPUR) 		1747009006NRG24220720230088049 22/07/2023 Mohan 1747009006WL006893 Mohan 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 Mohan BANK OF BARODA(606985)
90 BURHANPUR MP-47-009-006-002/453
(BADNAPUR) 		1747009006NRG24220720230088050 22/07/2023 Rajni 1747009006WL006893 Rajni 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 Rajni BANK OF BARODA(606985)
91 BURHANPUR MP-47-009-006-002/454
(BADNAPUR) 		1747009006NRG24220720230088052 22/07/2023 Basantibai 1747009006WL006893 Basantibai 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 Basantibai BANK OF BARODA(606985)
92 BURHANPUR MP-47-009-006-002/454
(BADNAPUR) 		1747009006NRG24220720230088051 22/07/2023 Sewak 1747009006WL006893 Sewak 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 Sewak JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
93 BURHANPUR MP-47-009-006-002/456
(BADNAPUR) 		1747009006NRG24220720230088053 22/07/2023 Ganga bai 1747009006WL006893 Ganga bai 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 Gangabai BANK OF BARODA(606985)
94 BURHANPUR MP-47-009-006-002/460
(BADNAPUR) 		1747009006NRG24220720230088056 22/07/2023 Sivpal Mulchand 1747009006WL006893 Sivpal Mulchand 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 SivpalMulchand BANK OF BARODA(606985)
95 BURHANPUR MP-47-009-006-002/469
(BADNAPUR) 		1747009006NRG24220720230088059 22/07/2023 MULCHAND 1747009006WL006893 MULCHAND 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 MULCHAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
96 BURHANPUR MP-47-009-006-002/469
(BADNAPUR) 		1747009006NRG24220720230088060 22/07/2023 RADHIBAI 1747009006WL006893 RADHIBAI 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 RADHIBAI BANK OF BARODA(606985)
97 BURHANPUR MP-47-009-006-002/470-A
(BADNAPUR) 		1747009006NRG24220720230088062 22/07/2023 raju 1747009006WL006893 raju 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 raju BANK OF BARODA(606985)
98 BURHANPUR MP-47-009-006-002/479
(BADNAPUR) 		1747009006NRG24220720230088066 22/07/2023 SYAMA DUPLA 1747009006WL006893 SYAMA DUPLA 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 SYAMADUPLA BANK OF INDIA(508505)
99 BURHANPUR MP-47-009-006-002/489
(BADNAPUR) 		1747009006NRG24220720230088070 22/07/2023 bhaiyalal 1747009006WL006893 bhaiyalal 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 bhaiyalal BANK OF BARODA(606985)
100 BURHANPUR MP-47-009-006-002/490
(BADNAPUR) 		1747009006NRG24220720230088076 22/07/2023 basudev 1747009006WL006893 basudev 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 basudev BANK OF BARODA(606985)
101 BURHANPUR MP-47-009-006-002/496
(BADNAPUR) 		1747009006NRG24220720230088077 22/07/2023 GANYA 1747009006WL006893 GANYA 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 GANYA BANK OF BARODA(606985)
102 BURHANPUR MP-47-009-006-002/5-B
(BADNAPUR) 		1747009006NRG24220720230088082 22/07/2023 laxmi bai 1747009006WL006893 laxmi bai 00045 BARB0BURHAN 1105 1105 Processed 28/07/2023 208769623 laxmibai BANK OF BARODA(606985)
103 BURHANPUR MP-47-009-006-002/500-B
(BADNAPUR) 		1747009006NRG24220720230088091 22/07/2023 Komal 1747009006WL006893 Komal 00045 BARB0BURHAN 1105 1105 Processed 28/07/2023 208769623 Komal BANK OF MAHARASHTRA(607387)
104 BURHANPUR MP-47-009-006-002/500-C
(BADNAPUR) 		1747009006NRG24220720230088092 22/07/2023 MAMTABAI 1747009006WL006893 MAMTABAI 00045 BARB0BURHAN 1105 1105 Processed 28/07/2023 208769623 MAMTABAI FINCARE SMALL FINANCE BANK LTD(608304)
105 BURHANPUR MP-47-009-006-002/501
(BADNAPUR) 		1747009006NRG24220720230088093 22/07/2023 ARJUN CHAGAN 1747009006WL006893 ARJUN CHAGAN 00045 BARB0BURHAN 1105 1105 Processed 28/07/2023 208769623 ARJUNCHAGAN BANK OF BARODA(606985)
106 BURHANPUR MP-47-009-006-002/506
(BADNAPUR) 		1747009006NRG24220720230088094 22/07/2023 SUNIL 1747009006WL006893 SUNIL 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 SUNIL BANK OF BARODA(606985)
107 BURHANPUR MP-47-009-006-002/509
(BADNAPUR) 		1747009006NRG24220720230088095 22/07/2023 RAMU SABLU 1747009006WL006893 RAMU SABLU 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 RAMUSABLU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
108 BURHANPUR MP-47-009-006-002/509
(BADNAPUR) 		1747009006NRG24220720230088096 22/07/2023 sevntabai 1747009006WL006893 sevntabai 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 sevntabai BANK OF BARODA(606985)
109 BURHANPUR MP-47-009-006-002/510
(BADNAPUR) 		1747009006NRG24220720230088098 22/07/2023 CHAMPU 1747009006WL006893 CHAMPU 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 CHAMPU NARMADA JHABUA GRAMIN BANK(508515)
110 BURHANPUR MP-47-009-006-002/510
(BADNAPUR) 		1747009006NRG24220720230088099 22/07/2023 SANTOSH BAI 1747009006WL006893 SANTOSH BAI 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
111 BURHANPUR MP-47-009-006-002/519
(BADNAPUR) 		1747009006NRG24220720230088100 22/07/2023 Ramliya 1747009006WL006893 Ramliya 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 Ramliya NARMADA JHABUA GRAMIN BANK(508515)
112 BURHANPUR MP-47-009-006-002/519-A
(BADNAPUR) 		1747009006NRG24220720230088102 22/07/2023 Abhishek 1747009006WL006893 Abhishek 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 Abhishek BANK OF BARODA(606985)
113 BURHANPUR MP-47-009-006-002/521
(BADNAPUR) 		1747009006NRG24220720230088109 22/07/2023 Harlal 1747009006WL006893 Harlal 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 Harlal NARMADA JHABUA GRAMIN BANK(508515)
114 BURHANPUR MP-47-009-006-002/53
(BADNAPUR) 		1747009006NRG24220720230088112 22/07/2023 Dipali 1747009006WL006893 Dipali 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 Dipali BANK OF BARODA(606985)
115 BURHANPUR MP-47-009-006-002/7
(BADNAPUR) 		1747009006NRG24220720230088119 22/07/2023 BASANTIBAI GOVIND 1747009006WL006893 BASANTIBAI GOVIND 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 BASANTIBAIGOVIND BANK OF BARODA(606985)
116 BURHANPUR MP-47-009-006-002/7
(BADNAPUR) 		1747009006NRG24220720230088118 22/07/2023 goving 1747009006WL006893 goving 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 goving BANK OF BARODA(606985)
117 BURHANPUR MP-47-009-006-002/73-B
(BADNAPUR) 		1747009006NRG24220720230088121 22/07/2023 kannu mahikal 1747009006WL006893 kannu mahikal 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 kannumahikal NARMADA JHABUA GRAMIN BANK(508515)
118 BURHANPUR MP-47-009-006-002/73-B
(BADNAPUR) 		1747009006NRG24220720230088120 22/07/2023 suman bai kannu 1747009006WL006893 suman bai kannu 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 sumanbaikannu BANK OF BARODA(606985)
119 BURHANPUR MP-47-009-006-002/83-A
(BADNAPUR) 		1747009006NRG24220720230088134 22/07/2023 Arjun 1747009006WL006893 Arjun 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 Arjun BANK OF BARODA(606985)
120 BURHANPUR MP-47-009-006-002/84
(BADNAPUR) 		1747009006NRG24220720230088137 22/07/2023 SURAJ BAI NATTU 1747009006WL006893 SURAJ BAI NATTU 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 SURAJBAINATTU BANK OF BARODA(606985)
121 BURHANPUR MP-47-009-006-002/85-A
(BADNAPUR) 		1747009006NRG24220720230088144 22/07/2023 HARIKA 1747009006WL006893 HARIKA 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 HARIKA BANK OF INDIA(508505)
122 BURHANPUR MP-47-009-006-002/85-A
(BADNAPUR) 		1747009006NRG24220720230088143 22/07/2023 JAGAN SYAMA 1747009006WL006893 JAGAN SYAMA 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 JAGANSYAMA NARMADA JHABUA GRAMIN BANK(508515)
123 BURHANPUR MP-47-009-006-002/87-C
(BADNAPUR) 		1747009006NRG24220720230088149 22/07/2023 sunita bai 1747009006WL006893 sunita bai 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 sunitabai BANK OF BARODA(606985)
124 BURHANPUR MP-47-009-006-002/89
(BADNAPUR) 		1747009006NRG24220720230088150 22/07/2023 Rekha 1747009006WL006893 Rekha 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 Rekha BANK OF BARODA(606985)
125 BURHANPUR MP-47-009-006-002/91-A
(BADNAPUR) 		1747009006NRG24220720230088153 22/07/2023 sonabai 1747009006WL006893 sonabai 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 sonabai BANK OF BARODA(606985)
126 BURHANPUR MP-47-009-006-002/92-A
(BADNAPUR) 		1747009006NRG24220720230088156 22/07/2023 SANDIP 1747009006WL006893 SANDIP 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 SANDIP BANK OF BARODA(606985)
127 BURHANPUR MP-47-009-006-002/92-A
(BADNAPUR) 		1747009006NRG24220720230088157 22/07/2023 Sorabh 1747009006WL006893 Sorabh 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 Sorabh BANK OF BARODA(606985)
128 BURHANPUR MP-47-009-006-002/95
(BADNAPUR) 		1747009006NRG24220720230088165 22/07/2023 Laxmi Bai 1747009006WL006893 Laxmi Bai 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 LaxmiBai BANK OF BARODA(606985)
129 BURHANPUR MP-47-009-006-002/96-A
(BADNAPUR) 		1747009006NRG24220720230088168 22/07/2023 RAJ 1747009006WL006893 RAJ 00045 BARB0BURHAN 1326 1326 Processed 29/07/2023 208769623 RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
130 BURHANPUR MP-47-009-060-001/84
(PARATKUNDIYA) 		1747009060NRG24220720230087759 22/07/2023 lilu 1747009060WL006873 lilu 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 208769623 lilu BANK OF BARODA(606985)
SubTotal 164424 164424
131 BURHANPUR MP-47-009-006-002/275
(BADNAPUR) 		1747009006NRG24220720230087967 22/07/2023 Radha Dhope 1747009006WL006893 Radha Dhope 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 208769623 RadhaDhope BANK OF BARODA(606985)
SubTotal 1326 1326
132 BURHANPUR MP-47-009-020-001/288
(BORSAR) 		1747009020NRG24220720230087797 22/07/2023 nandabai motiram choudhary 1747009020WL006877 nandabai motiram choudhary 00048 BKID0009505 1326 1326 Processed 28/07/2023 208769623 nandabaimotiramchoudhary NARMADA JHABUA GRAMIN BANK(508515)
133 BURHANPUR MP-47-009-020-001/413
(BORSAR) 		1747009020NRG24220720230087801 22/07/2023 vaman laxman marathe 1747009020WL006877 vaman laxman marathe 00048 BKID0009505 1326 1326 Processed 28/07/2023 208769623 vamanlaxmanmarathe BANK OF INDIA(508505)
134 BURHANPUR MP-47-009-020-001/432
(BORSAR) 		1747009020NRG24220720230087802 22/07/2023 Marabai Namdev 1747009020WL006877 Marabai Namdev 00048 BKID0009505 1326 1326 Processed 28/07/2023 208769623 MarabaiNamdev BANK OF INDIA(508505)
SubTotal 3978 3978
135 BURHANPUR MP-47-009-006-002/137-A
(BADNAPUR) 		1747009006NRG24220720230087929 22/07/2023 GULABCHAND MISRAT 1747009006WL006893 GULABCHAND MISRAT 00048 BKID0009506 1326 1326 Processed 28/07/2023 208769623 GULABCHANDMISRAT BANK OF BARODA(606985)
SubTotal 1326 1326
136 BURHANPUR MP-47-009-062-002/1
(PIPRI RAIYAT) 		1747009062NRG24210720230087453 22/07/2023 MAMTABAI ARMAN 1747009062WL006865 MAMTABAI ARMAN 00048 BKID0009509 1326 1326 Processed 28/07/2023 208769623 MAMTABAIARMAN NARMADA JHABUA GRAMIN BANK(508515)
137 BURHANPUR MP-47-009-062-002/109
(PIPRI RAIYAT) 		1747009062NRG24210720230087454 22/07/2023 HASAN KASAM 1747009062WL006865 HASAN KASAM 00048 BKID0009509 1326 1326 Processed 28/07/2023 208769623 HASANKASAM BANK OF INDIA(508505)
138 BURHANPUR MP-47-009-062-002/121
(PIPRI RAIYAT) 		1747009062NRG24210720230087456 22/07/2023 BAMTULA BAI AFASAR 1747009062WL006865 BAMTULA BAI AFASAR 00048 BKID0009509 1326 1326 Processed 28/07/2023 208769623 BAMTULABAIAFASAR NARMADA JHABUA GRAMIN BANK(508515)
139 BURHANPUR MP-47-009-062-002/133
(PIPRI RAIYAT) 		1747009062NRG24210720230087458 22/07/2023 AYAMAD JABAJ TADVI 1747009062WL006865 AYAMAD JABAJ TADVI 00048 BKID0009509 1326 1326 Processed 28/07/2023 208769623 AYAMADJABAJTADVI BANK OF INDIA(508505)
140 BURHANPUR MP-47-009-062-002/154
(PIPRI RAIYAT) 		1747009062NRG24210720230087461 22/07/2023 JOHARSING MAMRAJ 1747009062WL006865 JOHARSING MAMRAJ 00048 BKID0009509 1326 1326 Processed 28/07/2023 208769623 JOHARSINGMAMRAJ BANK OF INDIA(508505)
141 BURHANPUR MP-47-009-062-002/178
(PIPRI RAIYAT) 		1747009062NRG24210720230087463 22/07/2023 SANJAY MEHARCHAND RATHOD 1747009062WL006865 SANJAY MEHARCHAND RATHOD 00048 BKID0009509 1326 1326 Processed 29/07/2023 208769623 SANJAYMEHARCHANDRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
142 BURHANPUR MP-47-009-062-002/179
(PIPRI RAIYAT) 		1747009062NRG24210720230087464 22/07/2023 SANGEETA ROHIDAS BAI 1747009062WL006865 SANGEETA ROHIDAS BAI 00048 BKID0009509 1326 1326 Processed 28/07/2023 208769623 SANGEETAROHIDASBAI BANK OF INDIA(508505)
143 BURHANPUR MP-47-009-062-002/182
(PIPRI RAIYAT) 		1747009062NRG24210720230087465 22/07/2023 MEERA POONAMCHAND PAWAR 1747009062WL006865 MEERA POONAMCHAND PAWAR 00048 BKID0009509 1326 1326 Processed 28/07/2023 208769623 MEERAPOONAMCHANDPAWAR BANK OF INDIA(508505)
144 BURHANPUR MP-47-009-062-002/182-B
(PIPRI RAIYAT) 		1747009062NRG24210720230087466 22/07/2023 GOOKUL PUNAMCHAND PAWAR 1747009062WL006865 GOOKUL PUNAMCHAND PAWAR 00048 BKID0009509 1326 1326 Processed 28/07/2023 208769623 GOOKULPUNAMCHANDPAWAR NARMADA JHABUA GRAMIN BANK(508515)
145 BURHANPUR MP-47-009-062-002/183-C
(PIPRI RAIYAT) 		1747009062NRG24210720230087467 22/07/2023 GULISHAN RAFIK TADVI 1747009062WL006865 GULISHAN RAFIK TADVI 00048 BKID0009509 1326 1326 Processed 28/07/2023 208769623 GULISHANRAFIKTADVI BANK OF INDIA(508505)
146 BURHANPUR MP-47-009-062-002/204
(PIPRI RAIYAT) 		1747009062NRG24210720230087468 22/07/2023 AJIT EDABAR 1747009062WL006865 AJIT EDABAR 00048 BKID0009509 1326 1326 Processed 28/07/2023 208769623 AJITEDABAR BANK OF INDIA(508505)
147 BURHANPUR MP-47-009-062-002/6
(PIPRI RAIYAT) 		1747009062NRG24210720230087469 22/07/2023 KAVERIBAI GULAB 1747009062WL006865 KAVERIBAI GULAB 00048 BKID0009509 1326 1326 Processed 28/07/2023 208769623 KAVERIBAIGULAB BANK OF INDIA(508505)
148 BURHANPUR MP-47-009-062-002/6
(PIPRI RAIYAT) 		1747009062NRG24210720230087470 22/07/2023 RAMESH GULAB RATHORE 1747009062WL006865 RAMESH GULAB RATHORE 00048 BKID0009509 1326 1326 Processed 28/07/2023 208769623 RAMESHGULABRATHORE BANK OF INDIA(508505)
149 BURHANPUR MP-47-009-062-002/657
(PIPRI RAIYAT) 		1747009062NRG24210720230087474 22/07/2023 jugra tadvi 1747009062WL006865 jugra tadvi 00048 BKID0009509 1326 1326 Processed 28/07/2023 208769623 jugratadvi NARMADA JHABUA GRAMIN BANK(508515)
150 BURHANPUR MP-47-009-062-002/68
(PIPRI RAIYAT) 		1747009062NRG24210720230087475 22/07/2023 BASHIR FAKIRA TADVI 1747009062WL006865 BASHIR FAKIRA TADVI 00048 BKID0009509 1326 1326 Processed 28/07/2023 208769623 BASHIRFAKIRATADVI BANK OF INDIA(508505)
151 BURHANPUR MP-47-009-062-002/70
(PIPRI RAIYAT) 		1747009062NRG24210720230087476 22/07/2023 SHARIFA CHANDKHA 1747009062WL006865 SHARIFA CHANDKHA 00048 BKID0009509 1326 1326 Processed 28/07/2023 208769623 SHARIFACHANDKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
152 BURHANPUR MP-47-009-006-002/28-A
(BADNAPUR) 		1747009006NRG24220720230087970 22/07/2023 SURESH BANVARI 1747009006WL006893 SURESH BANVARI 00048 BKID0009511 1326 1326 Processed 28/07/2023 208769623 SURESHBANVARI NARMADA JHABUA GRAMIN BANK(508515)
153 BURHANPUR MP-47-009-006-002/28-D
(BADNAPUR) 		1747009006NRG24220720230087972 22/07/2023 jhavri 1747009006WL006893 jhavri 00048 BKID0009511 1326 1326 Processed 28/07/2023 208769623 jhavri BANK OF INDIA(508505)
154 BURHANPUR MP-47-009-006-002/284
(BADNAPUR) 		1747009006NRG24220720230087980 22/07/2023 madhu 1747009006WL006893 madhu 00048 BKID0009511 1326 1326 Processed 28/07/2023 208769623 madhu BANK OF INDIA(508505)
155 BURHANPUR MP-47-009-006-002/452
(BADNAPUR) 		1747009006NRG24220720230088048 22/07/2023 Manju Ramesvar 1747009006WL006893 Manju Ramesvar 00048 BKID0009511 1326 1326 Processed 28/07/2023 208769623 ManjuRamesvar BANK OF INDIA(508505)
156 BURHANPUR MP-47-009-006-002/475
(BADNAPUR) 		1747009006NRG24220720230088065 22/07/2023 SATISH GOVIND 1747009006WL006893 SATISH GOVIND 00048 BKID0009511 1326 1326 Processed 28/07/2023 208769623 SATISHGOVIND BANK OF INDIA(508505)
157 BURHANPUR MP-47-009-006-002/509-A
(BADNAPUR) 		1747009006NRG24220720230088097 22/07/2023 Mayur bare 1747009006WL006893 Mayur bare 00048 BKID0009511 1105 1105 Processed 28/07/2023 208769623 Mayurbare BANK OF INDIA(508505)
158 BURHANPUR MP-47-009-006-002/80-C
(BADNAPUR) 		1747009006NRG24220720230088129 22/07/2023 rajkumar 1747009006WL006893 rajkumar 00048 BKID0009511 1326 1326 Processed 28/07/2023 208769623 rajkumar BANK OF INDIA(508505)
SubTotal 9061 9061
159 BURHANPUR MP-47-009-006-001/303-A
(BADNAPUR) 		1747009006NRG24220720230088220 22/07/2023 SUNITA BAI 1747009006WL006895 SUNITA BAI 00048 BKID0009518 1326 1326 Processed 28/07/2023 208769623 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
160 BURHANPUR MP-47-009-006-001/527
(BADNAPUR) 		1747009006NRG24200720230085908 22/07/2023 jagdish 1747009006WL006696 jagdish 00048 BKID0009529 1326 1326 Processed 28/07/2023 208769623 jagdish BANK OF BARODA(606985)
SubTotal 1326 1326
161 BURHANPUR MP-47-009-006-001/271
(BADNAPUR) 		1747009006NRG24200720230085898 22/07/2023 Savita bai sobharam 1747009006WL006696 Savita bai sobharam 00048 BKID0009532 1326 1326 Processed 28/07/2023 208769623 Savitabaisobharam BANK OF BARODA(606985)
162 BURHANPUR MP-47-009-006-001/9
(BADNAPUR) 		1747009006NRG24200720230085959 22/07/2023 BHJAYLA GANPAT 1747009006WL006696 BHJAYLA GANPAT 00048 BKID0009532 1326 1326 Processed 28/07/2023 208769623 BHJAYLAGANPAT BANK OF BARODA(606985)
163 BURHANPUR MP-47-009-006-001/9-B
(BADNAPUR) 		1747009006NRG24200720230085960 22/07/2023 BINARAM BHAYLA 1747009006WL006696 BINARAM BHAYLA 00048 BKID0009532 1326 1326 Processed 28/07/2023 208769623 BINARAMBHAYLA BANK OF INDIA(508505)
164 BURHANPUR MP-47-009-006-001/9-B
(BADNAPUR) 		1747009006NRG24220720230088248 22/07/2023 RESMA BAI BINARAM 1747009006WL006895 RESMA BAI BINARAM 00048 BKID0009532 663 663 Processed 28/07/2023 208769623 RESMABAIBINARAM BANK OF BARODA(606985)
SubTotal 4641 4641
165 BURHANPUR MP-47-009-006-001/164
(BADNAPUR) 		1747009006NRG24220720230088191 22/07/2023 AMLA DUDLIYA 1747009006WL006895 AMLA DUDLIYA 00048 BKID0009575 1105 1105 Processed 28/07/2023 208769623 AMLADUDLIYA BANK OF BARODA(606985)
166 BURHANPUR MP-47-009-006-001/166
(BADNAPUR) 		1747009006NRG24220720230088195 22/07/2023 JAMSING BAHADAR 1747009006WL006895 JAMSING BAHADAR 00048 BKID0009575 1105 1105 Processed 28/07/2023 208769623 JAMSINGBAHADAR BANK OF INDIA(508505)
167 BURHANPUR MP-47-009-006-001/166
(BADNAPUR) 		1747009006NRG24220720230088196 22/07/2023 JAMSING BAHADAR 1747009006WL006895 JAMSING BAHADAR 00048 BKID0009575 1105 1105 Processed 28/07/2023 208769623 JAMSINGBAHADAR BANK OF BARODA(606985)
168 BURHANPUR MP-47-009-006-001/17
(BADNAPUR) 		1747009006NRG24220720230088198 22/07/2023 sursing gunjariya 1747009006WL006895 sursing gunjariya 00048 BKID0009575 1105 1105 Processed 28/07/2023 208769623 sursinggunjariya BANK OF INDIA(508505)
169 BURHANPUR MP-47-009-060-001/84
(PARATKUNDIYA) 		1747009060NRG24220720230087758 22/07/2023 gangla 1747009060WL006873 gangla 00048 BKID0009575 1326 1326 Processed 28/07/2023 208769623 gangla BANK OF INDIA(508505)
SubTotal 5746 5746
170 BURHANPUR MP-47-009-031-001/278-A
(DONGARGAON) 		1747009031NRG24220720230088254 22/07/2023 RIYA SHER SINGH 1747009031WL006896 RIYA SHER SINGH 00048 BKID0009588 1326 1326 Processed 28/07/2023 208769623 RIYASHERSINGH BANK OF INDIA(508505)
171 BURHANPUR MP-47-009-031-001/320
(DONGARGAON) 		1747009031NRG24220720230088259 22/07/2023 dhurpata bai jagdish 1747009031WL006896 dhurpata bai jagdish 00048 BKID0009588 1326 1326 Processed 28/07/2023 208769623 dhurpatabaijagdish BANK OF INDIA(508505)
SubTotal 2652 2652
172 BURHANPUR MP-47-009-060-001/95-A
(PARATKUNDIYA) 		1747009060NRG24220720230087766 22/07/2023 jitendr 1747009060WL006873 jitendr 00048 BKID0009911 1326 1326 Processed 28/07/2023 208769623 jitendr BANK OF INDIA(508505)
173 BURHANPUR MP-47-009-060-001/95-A
(PARATKUNDIYA) 		1747009060NRG24220720230087767 22/07/2023 sukma 1747009060WL006873 sukma 00048 BKID0009911 1326 1326 Processed 28/07/2023 208769623 sukma BANK OF INDIA(508505)
SubTotal 2652 2652
174 BURHANPUR MP-47-009-006-002/115-A
(BADNAPUR) 		1747009006NRG24220720230087890 22/07/2023 malokha bai 1747009006WL006893 malokha bai 00048 BKID0009915 1326 1326 Processed 28/07/2023 208769623 malokhabai BANK OF INDIA(508505)
SubTotal 1326 1326
175 BURHANPUR MP-47-009-031-001/198
(DONGARGAON) 		1747009031NRG24220720230088274 22/07/2023 Anusuiya bai pawar 1747009031WL006898 Anusuiya bai pawar 00051 MAHB0000945 663 663 Processed 28/07/2023 208769623 Anusuiyabaipawar BANK OF MAHARASHTRA(607387)
176 BURHANPUR MP-47-009-031-001/198
(DONGARGAON) 		1747009031NRG24220720230088275 22/07/2023 Deshmukh Saidas 1747009031WL006898 Deshmukh Saidas 00051 MAHB0000945 663 663 Processed 28/07/2023 208769623 DeshmukhSaidas BANK OF MAHARASHTRA(607387)
177 BURHANPUR MP-47-009-031-001/198
(DONGARGAON) 		1747009031NRG24220720230088273 22/07/2023 SAIDAS SARDAR 1747009031WL006898 SAIDAS SARDAR 00051 MAHB0000945 663 663 Processed 28/07/2023 208769623 SAIDASSARDAR BANK OF MAHARASHTRA(607387)
178 BURHANPUR MP-47-009-031-001/283
(DONGARGAON) 		1747009031NRG24220720230088263 22/07/2023 AMEDI BAI PANDIT 1747009031WL006897 AMEDI BAI PANDIT 00051 MAHB0000945 1326 1326 Processed 28/07/2023 208769623 AMEDIBAIPANDIT BANK OF MAHARASHTRA(607387)
179 BURHANPUR MP-47-009-031-001/283
(DONGARGAON) 		1747009031NRG24220720230088264 22/07/2023 JASVANT PANDIT 1747009031WL006897 JASVANT PANDIT 00051 MAHB0000945 1326 1326 Processed 28/07/2023 208769623 JASVANTPANDIT BANK OF MAHARASHTRA(607387)
180 BURHANPUR MP-47-009-031-001/283-A
(DONGARGAON) 		1747009031NRG24220720230088256 22/07/2023 anita bai prakash 1747009031WL006896 anita bai prakash 00051 MAHB0000945 1326 1326 Processed 28/07/2023 208769623 anitabaiprakash BANK OF MAHARASHTRA(607387)
181 BURHANPUR MP-47-009-031-001/346
(DONGARGAON) 		1747009031NRG24220720230088267 22/07/2023 rekha jiivan 1747009031WL006897 rekha jiivan 00051 MAHB0000945 1326 1326 Processed 28/07/2023 208769623 rekhajiivan BANK OF MAHARASHTRA(607387)
182 BURHANPUR MP-47-009-031-001/362
(DONGARGAON) 		1747009031NRG24220720230088269 22/07/2023 shivakumar punam 1747009031WL006897 shivakumar punam 00051 MAHB0000945 1326 1326 Processed 28/07/2023 208769623 shivakumarpunam BANK OF MAHARASHTRA(607387)
183 BURHANPUR MP-47-009-031-001/435
(DONGARGAON) 		1747009031NRG24220720230088271 22/07/2023 padam mangilal 1747009031WL006897 padam mangilal 00051 MAHB0000945 1326 1326 Processed 28/07/2023 208769623 padammangilal BANK OF INDIA(508505)
SubTotal 9945 9945
184 BURHANPUR MP-47-009-060-001/201
(PARATKUNDIYA) 		1747009060NRG24220720230087772 22/07/2023 MOHANSING DURSING 1747009060WL006874 MOHANSING DURSING 00152 HDFC0003861 1326 1326 Processed 28/07/2023 208769623 MOHANSINGDURSING STATE BANK OF INDIA(508548)
SubTotal 1326 1326
185 BURHANPUR MP-47-009-006-001/131
(BADNAPUR) 		1747009006NRG24220720230088183 22/07/2023 sreeram budhla 1747009006WL006895 sreeram budhla 00415 SBIN0000342 1326 1326 Processed 28/07/2023 208769623 sreerambudhla BANK OF BARODA(606985)
186 BURHANPUR MP-47-009-006-001/131
(BADNAPUR) 		1747009006NRG24220720230088184 22/07/2023 sreeram budhla 1747009006WL006895 sreeram budhla 00415 SBIN0000342 1326 1326 Processed 28/07/2023 208769623 sreerambudhla BANK OF BARODA(606985)
187 BURHANPUR MP-47-009-006-001/150
(BADNAPUR) 		1747009006NRG24220720230088187 22/07/2023 laxman tantiya 1747009006WL006895 laxman tantiya 00415 SBIN0000342 1326 1326 Processed 28/07/2023 208769623 laxmantantiya STATE BANK OF INDIA(508548)
188 BURHANPUR MP-47-009-006-001/2
(BADNAPUR) 		1747009006NRG24220720230088201 22/07/2023 NAVALSING JAISING 1747009006WL006895 NAVALSING JAISING 00415 SBIN0000342 1105 1105 Processed 28/07/2023 208769623 NAVALSINGJAISING BANK OF BARODA(606985)
189 BURHANPUR MP-47-009-006-001/416
(BADNAPUR) 		1747009006NRG24220720230088227 22/07/2023 NIMBALAL AMALA 1747009006WL006895 NIMBALAL AMALA 00415 SBIN0000342 1326 1326 Processed 28/07/2023 208769623 NIMBALALAMALA BANK OF BARODA(606985)
190 BURHANPUR MP-47-009-006-001/97-A
(BADNAPUR) 		1747009006NRG24220720230088251 22/07/2023 PREMSING HARSING 1747009006WL006895 PREMSING HARSING 00415 SBIN0000342 1105 1105 Processed 28/07/2023 208769623 PREMSINGHARSING CANARA BANK(508532)
SubTotal 7514 7514
191 BURHANPUR MP-47-009-006-002/135
(BADNAPUR) 		1747009006NRG24220720230087926 22/07/2023 DASART 1747009006WL006893 DASART 00415 SBIN0013650 1326 1326 Processed 28/07/2023 208769623 DASART JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
192 BURHANPUR MP-47-009-006-002/83-A
(BADNAPUR) 		1747009006NRG24220720230088135 22/07/2023 shivkanya bai 1747009006WL006893 shivkanya bai 00415 SBIN0013650 1326 1326 Processed 28/07/2023 208769623 shivkanyabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
193 BURHANPUR MP-47-009-006-002/84-A
(BADNAPUR) 		1747009006NRG24220720230088138 22/07/2023 RAJESH NATTHU 1747009006WL006893 RAJESH NATTHU 00415 SBIN0017119 1326 1326 Processed 28/07/2023 208769623 RAJESHNATTHU AIRTEL PAYMENTS BANK LIMITED(990288)
194 BURHANPUR MP-47-009-006-002/95-C
(BADNAPUR) 		1747009006NRG24220720230088166 22/07/2023 DHARMENDRA DAYARAM 1747009006WL006893 DHARMENDRA DAYARAM 00415 SBIN0017119 1326 1326 Processed 28/07/2023 208769623 DHARMENDRADAYARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
195 BURHANPUR MP-47-009-006-001/155
(BADNAPUR) 		1747009006NRG24220720230088189 22/07/2023 AMLA GULAB 1747009006WL006895 AMLA GULAB 00415 SBIN0030006 1105 1105 Processed 28/07/2023 208769623 AMLAGULAB STATE BANK OF INDIA(508548)
196 BURHANPUR MP-47-009-006-001/41
(BADNAPUR) 		1747009006NRG24200720230085904 22/07/2023 BARKI BAI PILSING 1747009006WL006696 BARKI BAI PILSING 00415 SBIN0030006 1326 1326 Processed 28/07/2023 208769623 BARKIBAIPILSING STATE BANK OF INDIA(508548)
197 BURHANPUR MP-47-009-006-001/596
(BADNAPUR) 		1747009006NRG24200720230085949 22/07/2023 Umesh 1747009006WL006696 Umesh 00415 SBIN0030006 1326 1326 Processed 28/07/2023 208769623 Umesh STATE BANK OF INDIA(508548)
198 BURHANPUR MP-47-009-031-001/283
(DONGARGAON) 		1747009031NRG24220720230088262 22/07/2023 pandit munna 1747009031WL006897 pandit munna 00415 SBIN0030006 1326 1326 Processed 28/07/2023 208769623 panditmunna BANK OF MAHARASHTRA(607387)
199 BURHANPUR MP-47-009-031-001/283-A
(DONGARGAON) 		1747009031NRG24220720230088255 22/07/2023 prakash pandit 1747009031WL006896 prakash pandit 00415 SBIN0030006 1326 1326 Processed 28/07/2023 208769623 prakashpandit BANK OF MAHARASHTRA(607387)
200 BURHANPUR MP-47-009-031-001/323
(DONGARGAON) 		1747009031NRG24220720230088265 22/07/2023 bhavlal thawarsingh 1747009031WL006897 bhavlal thawarsingh 00415 SBIN0030006 1326 1326 Processed 28/07/2023 208769623 bhavlalthawarsingh BANK OF MAHARASHTRA(607387)
201 BURHANPUR MP-47-009-031-001/366
(DONGARGAON) 		1747009031NRG24220720230088270 22/07/2023 KANTILAL NARSING 1747009031WL006897 KANTILAL NARSING 00415 SBIN0030006 1326 1326 Processed 28/07/2023 208769623 KANTILALNARSING UNION BANK OF INDIA(508500)
SubTotal 9061 9061
202 BURHANPUR MP-47-009-020-001/412
(BORSAR) 		1747009020NRG24220720230087799 22/07/2023 NARAYAN LAXMAN SHINDE 1747009020WL006877 NARAYAN LAXMAN SHINDE 00415 SBIN0030183 1326 1326 Processed 28/07/2023 208769623 NARAYANLAXMANSHINDE BANK OF INDIA(508505)
203 BURHANPUR MP-47-009-020-001/412
(BORSAR) 		1747009020NRG24220720230087800 22/07/2023 VANDANA BAI NARAYAN SHINDE 1747009020WL006877 VANDANA BAI NARAYAN SHINDE 00415 SBIN0030183 1326 1326 Processed 28/07/2023 208769623 VANDANABAINARAYANSHINDE NARMADA JHABUA GRAMIN BANK(508515)
204 BURHANPUR MP-47-009-020-001/801
(BORSAR) 		1747009020NRG24220720230087804 22/07/2023 ajay kanhaiya shinde 1747009020WL006877 ajay kanhaiya shinde 00415 SBIN0030183 1326 1326 Processed 28/07/2023 208769623 ajaykanhaiyashinde BANK OF INDIA(508505)
SubTotal 3978 3978
205 BURHANPUR MP-47-009-031-001/198
(DONGARGAON) 		1747009031NRG24220720230088276 22/07/2023 JESAPAL SAEEDAS 1747009031WL006898 JESAPAL SAEEDAS 00462 UCBA0001717 663 663 Processed 28/07/2023 208769623 JESAPALSAEEDAS UCO BANK(607066)
206 BURHANPUR MP-47-009-031-001/320
(DONGARGAON) 		1747009031NRG24220720230088260 22/07/2023 Mithun Pawar 1747009031WL006896 Mithun Pawar 00462 UCBA0001717 1326 1326 Processed 28/07/2023 208769623 MithunPawar BANK OF INDIA(508505)
SubTotal 1989 1989
207 BURHANPUR MP-47-009-006-001/9-D
(BADNAPUR) 		1747009006NRG24200720230085962 22/07/2023 Miyansing 1747009006WL006696 Miyansing 00468 UBIN0930946 1326 1326 Processed 28/07/2023 208769623 Miyansing UNION BANK OF INDIA(508500)
SubTotal 1326 1326
208 BURHANPUR MP-47-009-006-001/164
(BADNAPUR) 		1747009006NRG24220720230088193 22/07/2023 Padam 1747009006WL006895 Padam 00553 INDB0000011 1105 1105 Processed 28/07/2023 208769623 Padam BANK OF BARODA(606985)
209 BURHANPUR MP-47-009-006-001/562-B
(BADNAPUR) 		1747009006NRG24200720230085924 22/07/2023 NILESH 1747009006WL006696 NILESH 00553 INDB0000011 1326 1326 Processed 28/07/2023 208769623 NILESH INDUSIND BANK(607189)
210 BURHANPUR MP-47-009-006-002/38-B
(BADNAPUR) 		1747009006NRG24220720230088010 22/07/2023 jevnta bai 1747009006WL006893 jevnta bai 00553 INDB0000011 1326 1326 Processed 28/07/2023 208769623 jevntabai STATE BANK OF INDIA(508548)
211 BURHANPUR MP-47-009-006-002/48
(BADNAPUR) 		1747009006NRG24220720230088068 22/07/2023 rinku 1747009006WL006893 rinku 00553 INDB0000011 1326 1326 Processed 28/07/2023 208769623 rinku INDUSIND BANK(607189)
SubTotal 5083 5083
212 BURHANPUR MP-47-009-006-001/126-A
(BADNAPUR) 		1747009006NRG24220720230088182 22/07/2023 CHEDIBAI 1747009006WL006895 CHEDIBAI 00688 FINO0001001 1326 1326 Processed 28/07/2023 208769623 CHEDIBAI FINCARE SMALL FINANCE BANK LTD(608304)
213 BURHANPUR MP-47-009-006-001/42-B
(BADNAPUR) 		1747009006NRG24200720230085905 22/07/2023 Dilip 1747009006WL006696 Dilip 00688 FINO0001001 1326 1326 Processed 28/07/2023 208769623 Dilip AIRTEL PAYMENTS BANK LIMITED(990288)
214 BURHANPUR MP-47-009-006-001/542
(BADNAPUR) 		1747009006NRG24200720230085913 22/07/2023 KUVARSING 1747009006WL006696 KUVARSING 00688 FINO0001001 1326 1326 Processed 29/07/2023 208769623 KUVARSING FINO PAYMENTS BANK LTD(608001)
215 BURHANPUR MP-47-009-006-001/543
(BADNAPUR) 		1747009006NRG24200720230085914 22/07/2023 munna 1747009006WL006696 munna 00688 FINO0001001 1326 1326 Processed 29/07/2023 208769623 munna FINO PAYMENTS BANK LTD(608001)
216 BURHANPUR MP-47-009-006-001/548
(BADNAPUR) 		1747009006NRG24200720230085919 22/07/2023 UMASIYA 1747009006WL006696 UMASIYA 00688 FINO0001001 1326 1326 Processed 29/07/2023 208769623 UMASIYA FINO PAYMENTS BANK LTD(608001)
217 BURHANPUR MP-47-009-006-001/575
(BADNAPUR) 		1747009006NRG24200720230085932 22/07/2023 SARDAR 1747009006WL006696 SARDAR 00688 FINO0001001 1326 1326 Processed 29/07/2023 208769623 SARDAR FINO PAYMENTS BANK LTD(608001)
218 BURHANPUR MP-47-009-006-001/579
(BADNAPUR) 		1747009006NRG24200720230085933 22/07/2023 SHANKAR RAGHUNATH 1747009006WL006696 SHANKAR RAGHUNATH 00688 FINO0001001 1326 1326 Processed 29/07/2023 208769623 SHANKARRAGHUNATH FINO PAYMENTS BANK LTD(608001)
219 BURHANPUR MP-47-009-006-001/583
(BADNAPUR) 		1747009006NRG24200720230085935 22/07/2023 RAMABAI SHANKAR 1747009006WL006696 RAMABAI SHANKAR 00688 FINO0001001 1326 1326 Processed 29/07/2023 208769623 RAMABAISHANKAR FINO PAYMENTS BANK LTD(608001)
220 BURHANPUR MP-47-009-006-001/587
(BADNAPUR) 		1747009006NRG24200720230085936 22/07/2023 LADTIYA 1747009006WL006696 LADTIYA 00688 FINO0001001 1326 1326 Processed 29/07/2023 208769623 LADTIYA FINO PAYMENTS BANK LTD(608001)
221 BURHANPUR MP-47-009-006-001/589
(BADNAPUR) 		1747009006NRG24200720230085937 22/07/2023 FUNDIBAI 1747009006WL006696 FUNDIBAI 00688 FINO0001001 1105 1105 Processed 29/07/2023 208769623 FUNDIBAI FINO PAYMENTS BANK LTD(608001)
222 BURHANPUR MP-47-009-006-001/589-A
(BADNAPUR) 		1747009006NRG24200720230085938 22/07/2023 BHAKARSING 1747009006WL006696 BHAKARSING 00688 FINO0001001 1326 1326 Processed 29/07/2023 208769623 BHAKARSING FINO PAYMENTS BANK LTD(608001)
223 BURHANPUR MP-47-009-006-001/589-B
(BADNAPUR) 		1747009006NRG24200720230085939 22/07/2023 OMKAR 1747009006WL006696 OMKAR 00688 FINO0001001 1326 1326 Processed 29/07/2023 208769623 OMKAR FINO PAYMENTS BANK LTD(608001)
224 BURHANPUR MP-47-009-006-001/589-C
(BADNAPUR) 		1747009006NRG24200720230085940 22/07/2023 GORIBAI 1747009006WL006696 GORIBAI 00688 FINO0001001 1326 1326 Processed 29/07/2023 208769623 GORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
225 BURHANPUR MP-47-009-060-001/201-A
(PARATKUNDIYA) 		1747009060NRG24220720230087773 22/07/2023 badiya 1747009060WL006874 badiya 00688 FINO0001446 1326 1326 Processed 28/07/2023 208769623 badiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
226 BURHANPUR MP-47-009-006-001/129-B
(BADNAPUR) 		1747009006NRG24200720230085886 22/07/2023 UMESH 1747009006WL006696 UMESH 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208769623 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
227 BURHANPUR MP-47-009-006-001/20-B
(BADNAPUR) 		1747009006NRG24200720230085896 22/07/2023 PILSING 1747009006WL006696 PILSING 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208769623 PILSING BANK OF BARODA(606985)
228 BURHANPUR MP-47-009-006-001/36-C
(BADNAPUR) 		1747009006NRG24220720230088225 22/07/2023 KIRAN RAKESH 1747009006WL006895 KIRAN RAKESH 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208769623 KIRANRAKESH BANK OF INDIA(508505)
229 BURHANPUR MP-47-009-006-001/36-C
(BADNAPUR) 		1747009006NRG24220720230088224 22/07/2023 RAKESH JAMRE 1747009006WL006895 RAKESH JAMRE 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208769623 RAKESHJAMRE NARMADA JHABUA GRAMIN BANK(508515)
230 BURHANPUR MP-47-009-006-002/117-B
(BADNAPUR) 		1747009006NRG24220720230087891 22/07/2023 sukhadev 1747009006WL006893 sukhadev 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208769623 sukhadev BANK OF BARODA(606985)
231 BURHANPUR MP-47-009-006-002/128-C
(BADNAPUR) 		1747009006NRG24220720230087914 22/07/2023 Sohan 1747009006WL006893 Sohan 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208769623 Sohan INDIA POST PAYMENTS BANK LIMITED(508528)
232 BURHANPUR MP-47-009-006-002/134-A
(BADNAPUR) 		1747009006NRG24220720230087924 22/07/2023 shital bai 1747009006WL006893 shital bai 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208769623 shitalbai BANK OF BARODA(606985)
233 BURHANPUR MP-47-009-006-002/135-A
(BADNAPUR) 		1747009006NRG24220720230087927 22/07/2023 Satish 1747009006WL006893 Satish 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208769623 Satish BANK OF BARODA(606985)
234 BURHANPUR MP-47-009-006-002/15-A
(BADNAPUR) 		1747009006NRG24220720230087941 22/07/2023 ravin 1747009006WL006893 ravin 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208769623 ravin BANK OF BARODA(606985)
235 BURHANPUR MP-47-009-006-002/24-A
(BADNAPUR) 		1747009006NRG24220720230087958 22/07/2023 rajni 1747009006WL006893 rajni 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208769623 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
236 BURHANPUR MP-47-009-006-002/282-A
(BADNAPUR) 		1747009006NRG24220720230087976 22/07/2023 ajay 1747009006WL006893 ajay 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208769623 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
237 BURHANPUR MP-47-009-006-002/34-B
(BADNAPUR) 		1747009006NRG24220720230087995 22/07/2023 Sonu 1747009006WL006893 Sonu 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208769623 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
238 BURHANPUR MP-47-009-006-002/35
(BADNAPUR) 		1747009006NRG24220720230088000 22/07/2023 HARIRAM 1747009006WL006893 HARIRAM 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208769623 HARIRAM STATE BANK OF INDIA(508548)
239 BURHANPUR MP-47-009-006-002/36
(BADNAPUR) 		1747009006NRG24220720230088003 22/07/2023 Shivpal 1747009006WL006893 Shivpal 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208769623 Shivpal INDIA POST PAYMENTS BANK LIMITED(508528)
240 BURHANPUR MP-47-009-006-002/422-B
(BADNAPUR) 		1747009006NRG24220720230088024 22/07/2023 Sunil 1747009006WL006893 Sunil 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208769623 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
241 BURHANPUR MP-47-009-006-002/433-A
(BADNAPUR) 		1747009006NRG24220720230088034 22/07/2023 magaibai 1747009006WL006893 magaibai 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208769623 magaibai INDIA POST PAYMENTS BANK LIMITED(508528)
242 BURHANPUR MP-47-009-006-002/433-A
(BADNAPUR) 		1747009006NRG24220720230088033 22/07/2023 Tilak 1747009006WL006893 Tilak 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208769623 Tilak INDIA POST PAYMENTS BANK LIMITED(508528)
243 BURHANPUR MP-47-009-006-002/489
(BADNAPUR) 		1747009006NRG24220720230088071 22/07/2023 sulai 1747009006WL006893 sulai 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208769623 sulai BANK OF INDIA(508505)
244 BURHANPUR MP-47-009-006-002/496-A
(BADNAPUR) 		1747009006NRG24220720230088078 22/07/2023 chandrakanta 1747009006WL006893 chandrakanta 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208769623 chandrakanta INDIA POST PAYMENTS BANK LIMITED(508528)
245 BURHANPUR MP-47-009-006-002/50-B
(BADNAPUR) 		1747009006NRG24220720230088086 22/07/2023 JITENDRA 1747009006WL006893 JITENDRA 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208769623 JITENDRA BANK OF INDIA(508505)
246 BURHANPUR MP-47-009-006-002/84-B
(BADNAPUR) 		1747009006NRG24220720230088140 22/07/2023 AARADHANA 1747009006WL006893 AARADHANA 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208769623 AARADHANA STATE BANK OF INDIA(508548)
247 BURHANPUR MP-47-009-006-002/94
(BADNAPUR) 		1747009006NRG24220720230088160 22/07/2023 pemal 1747009006WL006893 pemal 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208769623 pemal INDIA POST PAYMENTS BANK LIMITED(508528)
248 BURHANPUR MP-47-009-006-002/94-B
(BADNAPUR) 		1747009006NRG24220720230088162 22/07/2023 sangitabai 1747009006WL006893 sangitabai 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208769623 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
249 BURHANPUR MP-47-009-006-002/94-D
(BADNAPUR) 		1747009006NRG24220720230088164 22/07/2023 rukhamanii bai 1747009006WL006893 rukhamanii bai 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208769623 rukhamaniibai INDIA POST PAYMENTS BANK LIMITED(508528)
250 BURHANPUR MP-47-009-060-001/201-B
(PARATKUNDIYA) 		1747009060NRG24220720230087776 22/07/2023 tersingh 1747009060WL006874 tersingh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208769623 tersingh NARMADA JHABUA GRAMIN BANK(508515)
251 BURHANPUR MP-47-009-062-001/671-B
(PIPRI RAIYAT) 		1747009062NRG24210720230087452 22/07/2023 PRAVIN KADU 1747009062WL006865 PRAVIN KADU 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208769623 PRAVINKADU BANK OF INDIA(508505)
SubTotal 34476 34476
252 BURHANPUR MP-47-009-006-002/12-B
(BADNAPUR) 		1747009006NRG24220720230087897 22/07/2023 sunitabai 1747009006WL006893 sunitabai 00697 BKID0MG0224 1326 1326 Processed 28/07/2023 208769623 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
253 BURHANPUR MP-47-009-057-001/121
(NACHANKHEDA) 		1747009057NRG24210720230087628 22/07/2023 KIRAN YURAJ MAHAJAN 1747009057WL006869 KIRAN YURAJ MAHAJAN 00697 BKID0MG0256 663 663 Processed 28/07/2023 208769623 KIRANYURAJMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
254 BURHANPUR MP-47-009-057-001/121
(NACHANKHEDA) 		1747009057NRG24210720230087629 22/07/2023 ROOPALI KIRAN MAHAJAN 1747009057WL006869 ROOPALI KIRAN MAHAJAN 00697 BKID0MG0256 663 663 Processed 28/07/2023 208769623 ROOPALIKIRANMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
255 BURHANPUR MP-47-009-057-001/162-A
(NACHANKHEDA) 		1747009057NRG24210720230087630 22/07/2023 GOPAL BHAGWAT CHOUDHARY 1747009057WL006869 GOPAL BHAGWAT CHOUDHARY 00697 BKID0MG0256 663 663 Processed 28/07/2023 208769623 GOPALBHAGWATCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
256 BURHANPUR MP-47-009-057-001/162-A
(NACHANKHEDA) 		1747009057NRG24210720230087631 22/07/2023 MANDA BAI GOPAL CHOUDHARY 1747009057WL006869 MANDA BAI GOPAL CHOUDHARY 00697 BKID0MG0256 442 442 Processed 28/07/2023 208769623 MANDABAIGOPALCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
257 BURHANPUR MP-47-009-057-001/270
(NACHANKHEDA) 		1747009057NRG24210720230087635 22/07/2023 LILABAI PANDIT 1747009057WL006870 LILABAI PANDIT 00697 BKID0MG0256 663 663 Processed 28/07/2023 208769623 LILABAIPANDIT NARMADA JHABUA GRAMIN BANK(508515)
258 BURHANPUR MP-47-009-057-001/307-A
(NACHANKHEDA) 		1747009057NRG24210720230087633 22/07/2023 LALIT YUVRAJ CHOUDHARY 1747009057WL006869 LALIT YUVRAJ CHOUDHARY 00697 BKID0MG0256 663 663 Processed 28/07/2023 208769623 LALITYUVRAJCHOUDHARY BANK OF INDIA(508505)
259 BURHANPUR MP-47-009-057-001/307-A
(NACHANKHEDA) 		1747009057NRG24210720230087634 22/07/2023 SHRATIKA LALIT CHOUDHARY 1747009057WL006869 SHRATIKA LALIT CHOUDHARY 00697 BKID0MG0256 442 442 Processed 28/07/2023 208769623 SHRATIKALALITCHOUDHARY BANK OF INDIA(508505)
260 BURHANPUR MP-47-009-057-001/307-A
(NACHANKHEDA) 		1747009057NRG24210720230087632 22/07/2023 YUVRAJ MADHAV CHOUDHARY 1747009057WL006869 YUVRAJ MADHAV CHOUDHARY 00697 BKID0MG0256 663 663 Processed 28/07/2023 208769623 YUVRAJMADHAVCHOUDHARY JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
261 BURHANPUR MP-47-009-057-001/417
(NACHANKHEDA) 		1747009057NRG24210720230087636 22/07/2023 SUNITABAI SUPADU 1747009057WL006870 SUNITABAI SUPADU 00697 BKID0MG0256 663 663 Processed 28/07/2023 208769623 SUNITABAISUPADU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
262 BURHANPUR MP-47-009-006-002/460
(BADNAPUR) 		1747009006NRG24220720230088057 22/07/2023 Padma 1747009006WL006893 Padma 00697 BKID0MG0261 1326 1326 Processed 28/07/2023 208769623 Padma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
263 BURHANPUR MP-47-009-006-001/19-B
(BADNAPUR) 		1747009006NRG24200720230085892 22/07/2023 JAHARSING GULABSING 1747009006WL006696 JAHARSING GULABSING 00697 BKID0MG0267 1326 1326 Processed 29/07/2023 208769623 JAHARSINGGULABSING FINO PAYMENTS BANK LTD(608001)
264 BURHANPUR MP-47-009-006-001/19-B
(BADNAPUR) 		1747009006NRG24200720230085893 22/07/2023 PRAMILA BAI JAHARSING 1747009006WL006696 PRAMILA BAI JAHARSING 00697 BKID0MG0267 1326 1326 Processed 29/07/2023 208769623 PRAMILABAIJAHARSING FINO PAYMENTS BANK LTD(608001)
265 BURHANPUR MP-47-009-006-001/20-A
(BADNAPUR) 		1747009006NRG24200720230085894 22/07/2023 surmal kansing 1747009006WL006696 surmal kansing 00697 BKID0MG0267 1326 1326 Processed 28/07/2023 208769623 surmalkansing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
266 BURHANPUR MP-47-009-006-001/45
(BADNAPUR) 		1747009006NRG24220720230088232 22/07/2023 NURJI GANPAT 1747009006WL006895 NURJI GANPAT 00697 BKID0MG0267 663 663 Processed 28/07/2023 208769623 NURJIGANPAT NARMADA JHABUA GRAMIN BANK(508515)
267 BURHANPUR MP-47-009-062-002/133-B
(PIPRI RAIYAT) 		1747009062NRG24210720230087459 22/07/2023 GULISHAN NYAMAT 1747009062WL006865 GULISHAN NYAMAT 00697 BKID0MG0267 1326 1326 Processed 28/07/2023 208769623 GULISHANNYAMAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
268 BURHANPUR MP-47-009-006-001/162
(BADNAPUR) 		1747009006NRG24200720230085890 22/07/2023 DHULSING SUMERSING 1747009006WL006696 DHULSING SUMERSING 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 DHULSINGSUMERSING NARMADA JHABUA GRAMIN BANK(508515)
269 BURHANPUR MP-47-009-006-001/412
(BADNAPUR) 		1747009006NRG24220720230088226 22/07/2023 SANGITA BAI BHIMSING 1747009006WL006895 SANGITA BAI BHIMSING 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 SANGITABAIBHIMSING BANK OF BARODA(606985)
270 BURHANPUR MP-47-009-006-001/425
(BADNAPUR) 		1747009006NRG24220720230088228 22/07/2023 Lala bharsing 1747009006WL006895 Lala bharsing 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 Lalabharsing NARMADA JHABUA GRAMIN BANK(508515)
271 BURHANPUR MP-47-009-006-001/425
(BADNAPUR) 		1747009006NRG24220720230088229 22/07/2023 Savitri bai 1747009006WL006895 Savitri bai 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
272 BURHANPUR MP-47-009-006-001/72-B
(BADNAPUR) 		1747009006NRG24220720230088245 22/07/2023 suman bai 1747009006WL006895 suman bai 00697 BKID0MG0270 1105 1105 Processed 28/07/2023 208769623 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
273 BURHANPUR MP-47-009-006-001/79
(BADNAPUR) 		1747009006NRG24220720230088247 22/07/2023 pahadsing subla 1747009006WL006895 pahadsing subla 00697 BKID0MG0270 1105 1105 Processed 28/07/2023 208769623 pahadsingsubla NARMADA JHABUA GRAMIN BANK(508515)
274 BURHANPUR MP-47-009-006-001/9-C
(BADNAPUR) 		1747009006NRG24200720230085961 22/07/2023 sukram bhayla 1747009006WL006696 sukram bhayla 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 sukrambhayla BANK OF INDIA(508505)
275 BURHANPUR MP-47-009-006-002/10
(BADNAPUR) 		1747009006NRG24220720230087872 22/07/2023 Dhanu Bai 1747009006WL006893 Dhanu Bai 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 DhanuBai NARMADA JHABUA GRAMIN BANK(508515)
276 BURHANPUR MP-47-009-006-002/105
(BADNAPUR) 		1747009006NRG24220720230087874 22/07/2023 bhimsing ramsing 1747009006WL006893 bhimsing ramsing 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 bhimsingramsing BANK OF BARODA(606985)
277 BURHANPUR MP-47-009-006-002/106
(BADNAPUR) 		1747009006NRG24220720230087876 22/07/2023 SUSHILA BAI GOVIND 1747009006WL006893 SUSHILA BAI GOVIND 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 SUSHILABAIGOVIND FINCARE SMALL FINANCE BANK LTD(608304)
278 BURHANPUR MP-47-009-006-002/108-B
(BADNAPUR) 		1747009006NRG24220720230087878 22/07/2023 sumer 1747009006WL006893 sumer 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 sumer NARMADA JHABUA GRAMIN BANK(508515)
279 BURHANPUR MP-47-009-006-002/108-C
(BADNAPUR) 		1747009006NRG24220720230087879 22/07/2023 SANTA BAI RAMU 1747009006WL006893 SANTA BAI RAMU 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 SANTABAIRAMU NARMADA JHABUA GRAMIN BANK(508515)
280 BURHANPUR MP-47-009-006-002/109-B
(BADNAPUR) 		1747009006NRG24220720230087880 22/07/2023 NARENDRA 1747009006WL006893 NARENDRA 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 NARENDRA UNION BANK OF INDIA(508500)
281 BURHANPUR MP-47-009-006-002/110
(BADNAPUR) 		1747009006NRG24220720230087884 22/07/2023 KUSUMBAI SIVLAL 1747009006WL006893 KUSUMBAI SIVLAL 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 KUSUMBAISIVLAL NARMADA JHABUA GRAMIN BANK(508515)
282 BURHANPUR MP-47-009-006-002/112
(BADNAPUR) 		1747009006NRG24220720230087887 22/07/2023 LAXMIBAI BHAVLAL 1747009006WL006893 LAXMIBAI BHAVLAL 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 LAXMIBAIBHAVLAL NARMADA JHABUA GRAMIN BANK(508515)
283 BURHANPUR MP-47-009-006-002/113
(BADNAPUR) 		1747009006NRG24220720230087888 22/07/2023 PANNALAL DASRATH 1747009006WL006893 PANNALAL DASRATH 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 PANNALALDASRATH NARMADA JHABUA GRAMIN BANK(508515)
284 BURHANPUR MP-47-009-006-002/119
(BADNAPUR) 		1747009006NRG24220720230087892 22/07/2023 parbha bai 1747009006WL006893 parbha bai 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 parbhabai BANK OF INDIA(508505)
285 BURHANPUR MP-47-009-006-002/12
(BADNAPUR) 		1747009006NRG24220720230087894 22/07/2023 DHANI BAI 1747009006WL006893 DHANI BAI 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 DHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
286 BURHANPUR MP-47-009-006-002/12-B
(BADNAPUR) 		1747009006NRG24220720230087896 22/07/2023 santilal 1747009006WL006893 santilal 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 santilal BANK OF INDIA(508505)
287 BURHANPUR MP-47-009-006-002/122
(BADNAPUR) 		1747009006NRG24220720230087900 22/07/2023 shiva 1747009006WL006893 shiva 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 shiva NARMADA JHABUA GRAMIN BANK(508515)
288 BURHANPUR MP-47-009-006-002/123
(BADNAPUR) 		1747009006NRG24220720230087902 22/07/2023 SANTOSH BAI KALU 1747009006WL006893 SANTOSH BAI KALU 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 SANTOSHBAIKALU NARMADA JHABUA GRAMIN BANK(508515)
289 BURHANPUR MP-47-009-006-002/130
(BADNAPUR) 		1747009006NRG24220720230087917 22/07/2023 BASAIBAI BASANT 1747009006WL006893 BASAIBAI BASANT 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 BASAIBAIBASANT NARMADA JHABUA GRAMIN BANK(508515)
290 BURHANPUR MP-47-009-006-002/130
(BADNAPUR) 		1747009006NRG24220720230087916 22/07/2023 BASANT LACHU 1747009006WL006893 BASANT LACHU 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 BASANTLACHU NARMADA JHABUA GRAMIN BANK(508515)
291 BURHANPUR MP-47-009-006-002/130-A
(BADNAPUR) 		1747009006NRG24220720230087918 22/07/2023 BIRAJBAI LACHUU 1747009006WL006893 BIRAJBAI LACHUU 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 BIRAJBAILACHUU NARMADA JHABUA GRAMIN BANK(508515)
292 BURHANPUR MP-47-009-006-002/134
(BADNAPUR) 		1747009006NRG24220720230087922 22/07/2023 KRASNABAI DEVISING 1747009006WL006893 KRASNABAI DEVISING 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 KRASNABAIDEVISING NARMADA JHABUA GRAMIN BANK(508515)
293 BURHANPUR MP-47-009-006-002/137-C
(BADNAPUR) 		1747009006NRG24220720230087933 22/07/2023 BABITABAI HARAKCHAND 1747009006WL006893 BABITABAI HARAKCHAND 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 BABITABAIHARAKCHAND NARMADA JHABUA GRAMIN BANK(508515)
294 BURHANPUR MP-47-009-006-002/137-C
(BADNAPUR) 		1747009006NRG24220720230087932 22/07/2023 HARAKCHAND MISRAT 1747009006WL006893 HARAKCHAND MISRAT 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 HARAKCHANDMISRAT NARMADA JHABUA GRAMIN BANK(508515)
295 BURHANPUR MP-47-009-006-002/138
(BADNAPUR) 		1747009006NRG24220720230087934 22/07/2023 BASUBAI CHHITTAR 1747009006WL006893 BASUBAI CHHITTAR 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 BASUBAICHHITTAR NARMADA JHABUA GRAMIN BANK(508515)
296 BURHANPUR MP-47-009-006-002/138-A
(BADNAPUR) 		1747009006NRG24220720230087935 22/07/2023 Dilip 1747009006WL006893 Dilip 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 Dilip JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
297 BURHANPUR MP-47-009-006-002/16
(BADNAPUR) 		1747009006NRG24220720230087944 22/07/2023 SAMOTIBAI GANNU 1747009006WL006893 SAMOTIBAI GANNU 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 SAMOTIBAIGANNU NARMADA JHABUA GRAMIN BANK(508515)
298 BURHANPUR MP-47-009-006-002/17
(BADNAPUR) 		1747009006NRG24220720230087947 22/07/2023 rukhmani bai 1747009006WL006893 rukhmani bai 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 rukhmanibai NARMADA JHABUA GRAMIN BANK(508515)
299 BURHANPUR MP-47-009-006-002/24
(BADNAPUR) 		1747009006NRG24220720230087956 22/07/2023 basabai 1747009006WL006893 basabai 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 basabai PUNJAB NATIONAL BANK(508568)
300 BURHANPUR MP-47-009-006-002/26
(BADNAPUR) 		1747009006NRG24220720230087965 22/07/2023 GOVIND RAGHU 1747009006WL006893 GOVIND RAGHU 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 GOVINDRAGHU NARMADA JHABUA GRAMIN BANK(508515)
301 BURHANPUR MP-47-009-006-002/282
(BADNAPUR) 		1747009006NRG24220720230087975 22/07/2023 CHAYABAI 1747009006WL006893 CHAYABAI 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 CHAYABAI BANK OF BARODA(606985)
302 BURHANPUR MP-47-009-006-002/282
(BADNAPUR) 		1747009006NRG24220720230087974 22/07/2023 SUNIL 1747009006WL006893 SUNIL 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
303 BURHANPUR MP-47-009-006-002/287
(BADNAPUR) 		1747009006NRG24220720230087983 22/07/2023 maya bai 1747009006WL006893 maya bai 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 mayabai NARMADA JHABUA GRAMIN BANK(508515)
304 BURHANPUR MP-47-009-006-002/287
(BADNAPUR) 		1747009006NRG24220720230087982 22/07/2023 ramu sukram 1747009006WL006893 ramu sukram 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 ramusukram BANK OF INDIA(508505)
305 BURHANPUR MP-47-009-006-002/288
(BADNAPUR) 		1747009006NRG24220720230087986 22/07/2023 Bharti 1747009006WL006893 Bharti 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 Bharti NARMADA JHABUA GRAMIN BANK(508515)
306 BURHANPUR MP-47-009-006-002/35
(BADNAPUR) 		1747009006NRG24220720230087997 22/07/2023 pannalal chagan 1747009006WL006893 pannalal chagan 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 pannalalchagan BANK OF BARODA(606985)
307 BURHANPUR MP-47-009-006-002/35
(BADNAPUR) 		1747009006NRG24220720230087998 22/07/2023 resham bai pannalal 1747009006WL006893 resham bai pannalal 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 reshambaipannalal NARMADA JHABUA GRAMIN BANK(508515)
308 BURHANPUR MP-47-009-006-002/37
(BADNAPUR) 		1747009006NRG24220720230088005 22/07/2023 LALTA BAI LAXMAN 1747009006WL006893 LALTA BAI LAXMAN 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 LALTABAILAXMAN NARMADA JHABUA GRAMIN BANK(508515)
309 BURHANPUR MP-47-009-006-002/37
(BADNAPUR) 		1747009006NRG24220720230088004 22/07/2023 LAXMAN SUKHARAM 1747009006WL006893 LAXMAN SUKHARAM 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 LAXMANSUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
310 BURHANPUR MP-47-009-006-002/4
(BADNAPUR) 		1747009006NRG24220720230088011 22/07/2023 SANTOSH BAI 1747009006WL006893 SANTOSH BAI 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 SANTOSHBAI FINCARE SMALL FINANCE BANK LTD(608304)
311 BURHANPUR MP-47-009-006-002/41-B
(BADNAPUR) 		1747009006NRG24220720230088019 22/07/2023 RADHA BAI 1747009006WL006893 RADHA BAI 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 RADHABAI FINCARE SMALL FINANCE BANK LTD(608304)
312 BURHANPUR MP-47-009-006-002/43-B
(BADNAPUR) 		1747009006NRG24220720230088026 22/07/2023 bhartibai 1747009006WL006893 bhartibai 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 bhartibai NARMADA JHABUA GRAMIN BANK(508515)
313 BURHANPUR MP-47-009-006-002/44
(BADNAPUR) 		1747009006NRG24220720230088035 22/07/2023 Chaya 1747009006WL006893 Chaya 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 Chaya NARMADA JHABUA GRAMIN BANK(508515)
314 BURHANPUR MP-47-009-006-002/442
(BADNAPUR) 		1747009006NRG24220720230088036 22/07/2023 Amroti bai 1747009006WL006893 Amroti bai 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 Amrotibai BANK OF BARODA(606985)
315 BURHANPUR MP-47-009-006-002/446
(BADNAPUR) 		1747009006NRG24220720230088041 22/07/2023 mukesh 1747009006WL006893 mukesh 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 mukesh NARMADA JHABUA GRAMIN BANK(508515)
316 BURHANPUR MP-47-009-006-002/446
(BADNAPUR) 		1747009006NRG24220720230088040 22/07/2023 Sayribai 1747009006WL006893 Sayribai 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 Sayribai NARMADA JHABUA GRAMIN BANK(508515)
317 BURHANPUR MP-47-009-006-002/458
(BADNAPUR) 		1747009006NRG24220720230088055 22/07/2023 AASABAI 1747009006WL006893 AASABAI 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 AASABAI BANK OF INDIA(508505)
318 BURHANPUR MP-47-009-006-002/472
(BADNAPUR) 		1747009006NRG24220720230088063 22/07/2023 SUSILABAI 1747009006WL006893 SUSILABAI 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 SUSILABAI BANK OF BARODA(606985)
319 BURHANPUR MP-47-009-006-002/48-A
(BADNAPUR) 		1747009006NRG24220720230088069 22/07/2023 ranlal rama 1747009006WL006893 ranlal rama 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 ranlalrama NARMADA JHABUA GRAMIN BANK(508515)
320 BURHANPUR MP-47-009-006-002/49-B
(BADNAPUR) 		1747009006NRG24220720230088072 22/07/2023 Fhula Bai 1747009006WL006893 Fhula Bai 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 FhulaBai NARMADA JHABUA GRAMIN BANK(508515)
321 BURHANPUR MP-47-009-006-002/5
(BADNAPUR) 		1747009006NRG24220720230088079 22/07/2023 Bansilal 1747009006WL006893 Bansilal 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 Bansilal NARMADA JHABUA GRAMIN BANK(508515)
322 BURHANPUR MP-47-009-006-002/5
(BADNAPUR) 		1747009006NRG24220720230088080 22/07/2023 Suman Bai 1747009006WL006893 Suman Bai 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 SumanBai NARMADA JHABUA GRAMIN BANK(508515)
323 BURHANPUR MP-47-009-006-002/50
(BADNAPUR) 		1747009006NRG24220720230088083 22/07/2023 kesarbai raghu 1747009006WL006893 kesarbai raghu 00697 BKID0MG0270 1105 1105 Processed 28/07/2023 208769623 kesarbairaghu NARMADA JHABUA GRAMIN BANK(508515)
324 BURHANPUR MP-47-009-006-002/50-A
(BADNAPUR) 		1747009006NRG24220720230088085 22/07/2023 ANITA BAI 1747009006WL006893 ANITA BAI 00697 BKID0MG0270 1105 1105 Processed 28/07/2023 208769623 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
325 BURHANPUR MP-47-009-006-002/50-A
(BADNAPUR) 		1747009006NRG24220720230088084 22/07/2023 SUKHDEV RAGHU 1747009006WL006893 SUKHDEV RAGHU 00697 BKID0MG0270 1105 1105 Processed 28/07/2023 208769623 SUKHDEVRAGHU BANK OF BARODA(606985)
326 BURHANPUR MP-47-009-006-002/50-B
(BADNAPUR) 		1747009006NRG24220720230088087 22/07/2023 FULABAI 1747009006WL006893 FULABAI 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 FULABAI FINCARE SMALL FINANCE BANK LTD(608304)
327 BURHANPUR MP-47-009-006-002/53
(BADNAPUR) 		1747009006NRG24220720230088110 22/07/2023 ANNU BHAGVAN 1747009006WL006893 ANNU BHAGVAN 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 ANNUBHAGVAN NARMADA JHABUA GRAMIN BANK(508515)
328 BURHANPUR MP-47-009-006-002/53-A
(BADNAPUR) 		1747009006NRG24220720230088113 22/07/2023 DALLU BHGWAN 1747009006WL006893 DALLU BHGWAN 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 DALLUBHGWAN NARMADA JHABUA GRAMIN BANK(508515)
329 BURHANPUR MP-47-009-006-002/53-A
(BADNAPUR) 		1747009006NRG24220720230088114 22/07/2023 mamta 1747009006WL006893 mamta 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 mamta NARMADA JHABUA GRAMIN BANK(508515)
330 BURHANPUR MP-47-009-006-002/8
(BADNAPUR) 		1747009006NRG24220720230088124 22/07/2023 subay bai 1747009006WL006893 subay bai 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 subaybai NARMADA JHABUA GRAMIN BANK(508515)
331 BURHANPUR MP-47-009-006-002/80-A
(BADNAPUR) 		1747009006NRG24220720230088125 22/07/2023 panalal 1747009006WL006893 panalal 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 panalal NARMADA JHABUA GRAMIN BANK(508515)
332 BURHANPUR MP-47-009-006-002/83
(BADNAPUR) 		1747009006NRG24220720230088133 22/07/2023 MANGILAL BHAYALAL 1747009006WL006893 MANGILAL BHAYALAL 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 MANGILALBHAYALAL NARMADA JHABUA GRAMIN BANK(508515)
333 BURHANPUR MP-47-009-006-002/84
(BADNAPUR) 		1747009006NRG24220720230088136 22/07/2023 natthu mangilal 1747009006WL006893 natthu mangilal 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 natthumangilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
334 BURHANPUR MP-47-009-006-002/86
(BADNAPUR) 		1747009006NRG24220720230088145 22/07/2023 PUNAM CHAMPALAL 1747009006WL006893 PUNAM CHAMPALAL 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 PUNAMCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
335 BURHANPUR MP-47-009-006-002/90-A
(BADNAPUR) 		1747009006NRG24220720230088151 22/07/2023 dipak 1747009006WL006893 dipak 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 dipak BANK OF BARODA(606985)
336 BURHANPUR MP-47-009-006-002/92
(BADNAPUR) 		1747009006NRG24220720230088154 22/07/2023 RAJARAM DASHRAT 1747009006WL006893 RAJARAM DASHRAT 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 RAJARAMDASHRAT NARMADA JHABUA GRAMIN BANK(508515)
337 BURHANPUR MP-47-009-006-002/92
(BADNAPUR) 		1747009006NRG24220720230088155 22/07/2023 SUNITABAI RAJARAM 1747009006WL006893 SUNITABAI RAJARAM 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 SUNITABAIRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
338 BURHANPUR MP-47-009-006-002/96
(BADNAPUR) 		1747009006NRG24220720230088167 22/07/2023 kanchanbai sriram 1747009006WL006893 kanchanbai sriram 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 kanchanbaisriram FINCARE SMALL FINANCE BANK LTD(608304)
339 BURHANPUR MP-47-009-006-002/97
(BADNAPUR) 		1747009006NRG24220720230088171 22/07/2023 dhapy bai suresh 1747009006WL006893 dhapy bai suresh 00697 BKID0MG0270 1326 1326 Processed 29/07/2023 208769623 dhapybaisuresh INDIA POST PAYMENTS BANK LIMITED(508528)
340 BURHANPUR MP-47-009-060-001/114
(PARATKUNDIYA) 		1747009060NRG24220720230087771 22/07/2023 bhayli NURSINGH 1747009060WL006874 bhayli NURSINGH 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 bhayliNURSINGH NARMADA JHABUA GRAMIN BANK(508515)
341 BURHANPUR MP-47-009-060-001/114
(PARATKUNDIYA) 		1747009060NRG24220720230087770 22/07/2023 NURSINGH MOHANSINGH 1747009060WL006874 NURSINGH MOHANSINGH 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 NURSINGHMOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
342 BURHANPUR MP-47-009-060-001/201-B
(PARATKUNDIYA) 		1747009060NRG24220720230087777 22/07/2023 RAHA 1747009060WL006874 RAHA 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 RAHA NARMADA JHABUA GRAMIN BANK(508515)
343 BURHANPUR MP-47-009-060-001/89
(PARATKUNDIYA) 		1747009060NRG24220720230087761 22/07/2023 manju 1747009060WL006873 manju 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 manju NARMADA JHABUA GRAMIN BANK(508515)
344 BURHANPUR MP-47-009-060-001/89
(PARATKUNDIYA) 		1747009060NRG24220720230087760 22/07/2023 VIKRAMASINH KANASINH 1747009060WL006873 VIKRAMASINH KANASINH 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 VIKRAMASINHKANASINH NARMADA JHABUA GRAMIN BANK(508515)
345 BURHANPUR MP-47-009-060-001/95
(PARATKUNDIYA) 		1747009060NRG24220720230087764 22/07/2023 mehtab bhachriya 1747009060WL006873 mehtab bhachriya 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 mehtabbhachriya STATE BANK OF INDIA(508548)
346 BURHANPUR MP-47-009-060-001/95
(PARATKUNDIYA) 		1747009060NRG24220720230087765 22/07/2023 thavli bai mehtab 1747009060WL006873 thavli bai mehtab 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 thavlibaimehtab NARMADA JHABUA GRAMIN BANK(508515)
347 BURHANPUR MP-47-009-060-001/95-B
(PARATKUNDIYA) 		1747009060NRG24220720230087768 22/07/2023 JAGAN 1747009060WL006873 JAGAN 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
348 BURHANPUR MP-47-009-060-001/95-B
(PARATKUNDIYA) 		1747009060NRG24220720230087769 22/07/2023 JHALU 1747009060WL006873 JHALU 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208769623 JHALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 106301 106301
349 BURHANPUR MP-47-009-006-002/284
(BADNAPUR) 		1747009006NRG24220720230087979 22/07/2023 Mangri bai 1747009006WL006893 Mangri bai 00697 BKID0MG0272 1326 1326 Processed 28/07/2023 208769623 Mangribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
350 BURHANPUR MP-47-009-006-002/283-D
(BADNAPUR) 		1747009006NRG24220720230087977 22/07/2023 rama bai 1747009006WL006893 rama bai 00697 BKID0MG0288 1326 1326 Processed 28/07/2023 208769623 ramabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
351 BURHANPUR MP-47-009-062-002/109
(PIPRI RAIYAT) 		1747009062NRG24210720230087455 22/07/2023 sugra bai 1747009062WL006865 sugra bai 00697 BKID0MG0297 1326 1326 Processed 29/07/2023 208769623 sugrabai INDIA POST PAYMENTS BANK LIMITED(508528)
352 BURHANPUR MP-47-009-062-002/156
(PIPRI RAIYAT) 		1747009062NRG24210720230087462 22/07/2023 BHANU BHANGI 1747009062WL006865 BHANU BHANGI 00697 BKID0MG0297 1326 1326 Processed 28/07/2023 208769623 BHANUBHANGI NARMADA JHABUA GRAMIN BANK(508515)
353 BURHANPUR MP-47-009-062-002/641
(PIPRI RAIYAT) 		1747009062NRG24210720230087472 22/07/2023 BADAM BAI DULICHAND 1747009062WL006865 BADAM BAI DULICHAND 00697 BKID0MG0297 1326 1326 Processed 28/07/2023 208769623 BADAMBAIDULICHAND BANK OF INDIA(508505)
354 BURHANPUR MP-47-009-062-002/655-A
(PIPRI RAIYAT) 		1747009062NRG24210720230087473 22/07/2023 KALIMA AMJAD 1747009062WL006865 KALIMA AMJAD 00697 BKID0MG0297 1326 1326 Processed 28/07/2023 208769623 KALIMAAMJAD NARMADA JHABUA GRAMIN BANK(508515)
355 BURHANPUR MP-47-009-062-002/70-A
(PIPRI RAIYAT) 		1747009062NRG24210720230087477 22/07/2023 NAUSHAD BURHAN TADAVI 1747009062WL006865 NAUSHAD BURHAN TADAVI 00697 BKID0MG0297 1326 1326 Processed 28/07/2023 208769623 NAUSHADBURHANTADAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
356 BURHANPUR MP-47-009-006-001/164
(BADNAPUR) 		1747009006NRG24220720230088194 22/07/2023 dilip 1747009006WL006895 dilip 00703 AIRP0000001 1105 1105 Processed 28/07/2023 208769623 dilip BANK OF BARODA(606985)
357 BURHANPUR MP-47-009-006-001/527
(BADNAPUR) 		1747009006NRG24200720230085909 22/07/2023 siru bai 1747009006WL006696 siru bai 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208769623 sirubai BANK OF BARODA(606985)
358 BURHANPUR MP-47-009-006-001/530
(BADNAPUR) 		1747009006NRG24200720230085910 22/07/2023 CHAGAN 1747009006WL006696 CHAGAN 00703 AIRP0000001 442 442 Processed 28/07/2023 208769623 CHAGAN BANK OF BARODA(606985)
359 BURHANPUR MP-47-009-006-002/12-A
(BADNAPUR) 		1747009006NRG24220720230087895 22/07/2023 leelubai 1747009006WL006893 leelubai 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208769623 leelubai BANK OF BARODA(606985)
360 BURHANPUR MP-47-009-006-002/126-B
(BADNAPUR) 		1747009006NRG24220720230087904 22/07/2023 laxmi bai 1747009006WL006893 laxmi bai 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208769623 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
361 BURHANPUR MP-47-009-006-002/126-B
(BADNAPUR) 		1747009006NRG24220720230087906 22/07/2023 Omprakash 1747009006WL006893 Omprakash 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208769623 Omprakash BANK OF BARODA(606985)
362 BURHANPUR MP-47-009-006-002/137-A
(BADNAPUR) 		1747009006NRG24220720230087931 22/07/2023 Shivani 1747009006WL006893 Shivani 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208769623 Shivani BANK OF BARODA(606985)
363 BURHANPUR MP-47-009-006-002/139-D
(BADNAPUR) 		1747009006NRG24220720230087937 22/07/2023 chhetram 1747009006WL006893 chhetram 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208769623 chhetram NARMADA JHABUA GRAMIN BANK(508515)
364 BURHANPUR MP-47-009-006-002/139-D
(BADNAPUR) 		1747009006NRG24220720230087938 22/07/2023 mamtabai 1747009006WL006893 mamtabai 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208769623 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
365 BURHANPUR MP-47-009-006-002/15-A
(BADNAPUR) 		1747009006NRG24220720230087942 22/07/2023 usha 1747009006WL006893 usha 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208769623 usha BANK OF INDIA(508505)
366 BURHANPUR MP-47-009-006-002/24-C
(BADNAPUR) 		1747009006NRG24220720230087959 22/07/2023 Shobha bai 1747009006WL006893 Shobha bai 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208769623 Shobhabai NARMADA JHABUA GRAMIN BANK(508515)
367 BURHANPUR MP-47-009-006-002/24-D
(BADNAPUR) 		1747009006NRG24220720230087961 22/07/2023 Ankesh 1747009006WL006893 Ankesh 00703 AIRP0000001 1326 1326 Processed 29/07/2023 208769623 Ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
368 BURHANPUR MP-47-009-006-002/28-D
(BADNAPUR) 		1747009006NRG24220720230087973 22/07/2023 durga bai 1747009006WL006893 durga bai 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208769623 durgabai NARMADA JHABUA GRAMIN BANK(508515)
369 BURHANPUR MP-47-009-006-002/34-A
(BADNAPUR) 		1747009006NRG24220720230087994 22/07/2023 rajni 1747009006WL006893 rajni 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208769623 rajni BANK OF BARODA(606985)
370 BURHANPUR MP-47-009-006-002/35-A
(BADNAPUR) 		1747009006NRG24220720230088002 22/07/2023 Rina 1747009006WL006893 Rina 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208769623 Rina AIRTEL PAYMENTS BANK LIMITED(990288)
371 BURHANPUR MP-47-009-006-002/422-B
(BADNAPUR) 		1747009006NRG24220720230088025 22/07/2023 meenabai 1747009006WL006893 meenabai 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208769623 meenabai BANK OF BARODA(606985)
372 BURHANPUR MP-47-009-006-002/45-C
(BADNAPUR) 		1747009006NRG24220720230088043 22/07/2023 Rahul 1747009006WL006893 Rahul 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208769623 Rahul BANK OF BARODA(606985)
373 BURHANPUR MP-47-009-006-002/460-A
(BADNAPUR) 		1747009006NRG24220720230088058 22/07/2023 jaipal 1747009006WL006893 jaipal 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208769623 jaipal BANK OF BARODA(606985)
374 BURHANPUR MP-47-009-006-002/5-B
(BADNAPUR) 		1747009006NRG24220720230088081 22/07/2023 narsing 1747009006WL006893 narsing 00703 AIRP0000001 1105 1105 Processed 28/07/2023 208769623 narsing BANK OF BARODA(606985)
375 BURHANPUR MP-47-009-006-002/50-C
(BADNAPUR) 		1747009006NRG24220720230088088 22/07/2023 basudev 1747009006WL006893 basudev 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208769623 basudev BANK OF BARODA(606985)
376 BURHANPUR MP-47-009-006-002/50-C
(BADNAPUR) 		1747009006NRG24220720230088089 22/07/2023 chiunta bai 1747009006WL006893 chiunta bai 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208769623 chiuntabai NARMADA JHABUA GRAMIN BANK(508515)
377 BURHANPUR MP-47-009-006-002/500-B
(BADNAPUR) 		1747009006NRG24220720230088090 22/07/2023 Bhayalal Ramesh 1747009006WL006893 Bhayalal Ramesh 00703 AIRP0000001 1105 1105 Processed 28/07/2023 208769623 BhayalalRamesh BANK OF INDIA(508505)
378 BURHANPUR MP-47-009-006-002/52-B
(BADNAPUR) 		1747009006NRG24220720230088105 22/07/2023 basant 1747009006WL006893 basant 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208769623 basant NARMADA JHABUA GRAMIN BANK(508515)
379 BURHANPUR MP-47-009-006-002/80-D
(BADNAPUR) 		1747009006NRG24220720230088130 22/07/2023 Arun 1747009006WL006893 Arun 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208769623 Arun BANK OF BARODA(606985)
380 BURHANPUR MP-47-009-006-002/84-C
(BADNAPUR) 		1747009006NRG24220720230088142 22/07/2023 pinki bai 1747009006WL006893 pinki bai 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208769623 pinkibai BANK OF BARODA(606985)
381 BURHANPUR MP-47-009-006-002/90-A
(BADNAPUR) 		1747009006NRG24220720230088152 22/07/2023 aruna 1747009006WL006893 aruna 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208769623 aruna BANK OF INDIA(508505)
SubTotal 32929 32929
Total 482001 482001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_220723APB_FTO_180787 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 164424
2 BURHANPUR MP1747009_220723APB_FTO_180787 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
3 BURHANPUR MP1747009_220723APB_FTO_180787 Bank of India BKID0009505 DAPORA 3978
4 BURHANPUR MP1747009_220723APB_FTO_180787 Bank of India BKID0009506 BURHANPUR 1326
5 BURHANPUR MP1747009_220723APB_FTO_180787 Bank of India BKID0009509 PHOPHNAR 21216
6 BURHANPUR MP1747009_220723APB_FTO_180787 Bank of India BKID0009511 BURGAON BUZURG** 9061
7 BURHANPUR MP1747009_220723APB_FTO_180787 Bank of India BKID0009518 NEPANAGAR 1326
8 BURHANPUR MP1747009_220723APB_FTO_180787 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
9 BURHANPUR MP1747009_220723APB_FTO_180787 Bank of India BKID0009532 INDIRA NAGAR 4641
10 BURHANPUR MP1747009_220723APB_FTO_180787 Bank of India BKID0009575 AMRAVAT ROAD 5746
11 BURHANPUR MP1747009_220723APB_FTO_180787 Bank of India BKID0009588 Pipalgaon Raiyat 2652
12 BURHANPUR MP1747009_220723APB_FTO_180787 Bank of India BKID0009911 ZIRNIYA 2652
13 BURHANPUR MP1747009_220723APB_FTO_180787 Bank of India BKID0009915 BAMNALA 1326
14 BURHANPUR MP1747009_220723APB_FTO_180787 Bank of Maharastra MAHB0000945 BURHANPUR 9945
15 BURHANPUR MP1747009_220723APB_FTO_180787 HDFC bank HDFC0003861 BORI BUZURG 1326
16 BURHANPUR MP1747009_220723APB_FTO_180787 State Bank of India SBIN0000342 BURHANPUR 7514
17 BURHANPUR MP1747009_220723APB_FTO_180787 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 2652
18 BURHANPUR MP1747009_220723APB_FTO_180787 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 1326
19 BURHANPUR MP1747009_220723APB_FTO_180787 State Bank of India SBIN0017119 Borgaon-Khandwa 1326
20 BURHANPUR MP1747009_220723APB_FTO_180787 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 9061
21 BURHANPUR MP1747009_220723APB_FTO_180787 State Bank of India SBIN0030183 ICHHAPUR 3978
22 BURHANPUR MP1747009_220723APB_FTO_180787 UCO Bank UCBA0001717 DARIYAPUR 1989
23 BURHANPUR MP1747009_220723APB_FTO_180787 Union Bank of India UBIN0930946 BURHANPUR 1326
24 BURHANPUR MP1747009_220723APB_FTO_180787 IndusInd Bank Ltd. INDB0000011 INDORE 5083
25 BURHANPUR MP1747009_220723APB_FTO_180787 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17017
26 BURHANPUR MP1747009_220723APB_FTO_180787 Fino Payments Bank Ltd FINO0001446 MP RO 1326
27 BURHANPUR MP1747009_220723APB_FTO_180787 India Post Payments Bank IPOS0000001 Bhopal 1326
28 BURHANPUR MP1747009_220723APB_FTO_180787 India Post Payments Bank IPOS0000001 Indore 1326
29 BURHANPUR MP1747009_220723APB_FTO_180787 India Post Payments Bank IPOS0000001 Khandwa 31824
30 BURHANPUR MP1747009_220723APB_FTO_180787 Madhya Pradesh Gramin Bank BKID0MG0224 Kanapur 1326
31 BURHANPUR MP1747009_220723APB_FTO_180787 Madhya Pradesh Gramin Bank BKID0MG0256 Nachankheda 5525
32 BURHANPUR MP1747009_220723APB_FTO_180787 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 1326
33 BURHANPUR MP1747009_220723APB_FTO_180787 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 5967
34 BURHANPUR MP1747009_220723APB_FTO_180787 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 106301
35 BURHANPUR MP1747009_220723APB_FTO_180787 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 1326
36 BURHANPUR MP1747009_220723APB_FTO_180787 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 1326
37 BURHANPUR MP1747009_220723APB_FTO_180787 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 6630
38 BURHANPUR MP1747009_220723APB_FTO_180787 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 32929

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