Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:19:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_050722APB_FTO_243608
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-47-009-013-001/113-A
(BASAD) 		1747009058NRG23050720220156720 05/07/2022 FARIDA 1747009058WL006076 FARIDA 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 FARIDA BANK OF BARODA(606985)
2 BURHANPUR MP-47-009-013-001/113-A
(BASAD) 		1747009058NRG23050720220156719 05/07/2022 PHIROJ 1747009058WL006076 PHIROJ 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 PHIROJ BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-013-001/128
(BASAD) 		1747009058NRG23050720220156716 05/07/2022 RAMSINGH 1747009058WL006075 RAMSINGH 00045 BARB0BURHAN 1224 1224 Rejected 11/07/2022 773134021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BURHANPUR MP-47-009-013-001/128
(BASAD) 		1747009058NRG23050720220156717 05/07/2022 SUMANBAI 1747009058WL006075 SUMANBAI 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 SUMANBAI BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-013-001/131
(BASAD) 		1747009058NRG23050720220156735 05/07/2022 APSANA 1747009058WL006079 APSANA 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 APSANA BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-013-001/131
(BASAD) 		1747009058NRG23050720220156734 05/07/2022 HABU TADWI 1747009058WL006079 HABU TADWI 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 HABUTADWI BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-013-001/151
(BASAD) 		1747009058NRG23050720220156721 05/07/2022 CHAIN SINGH PAL 1747009058WL006077 CHAIN SINGH PAL 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 CHAINSINGHPAL BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-013-001/151
(BASAD) 		1747009058NRG23050720220156723 05/07/2022 MUKESH 1747009058WL006077 MUKESH 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 MUKESH BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-013-001/151
(BASAD) 		1747009058NRG23050720220156722 05/07/2022 suman bai 1747009058WL006077 suman bai 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 sumanbai BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-013-001/241
(BASAD) 		1747009058NRG23050720220156704 05/07/2022 NABU BAI 1747009058WL006071 NABU BAI 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 NABUBAI BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-013-001/30-A
(BASAD) 		1747009058NRG23050720220156676 05/07/2022 CHAPA BAI 1747009058WL006066 CHAPA BAI 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 CHAPABAI BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-013-001/40
(BASAD) 		1747009058NRG23050720220156677 05/07/2022 Gangu Bai 1747009058WL006067 Gangu Bai 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 GanguBai STATE BANK OF INDIA(508548)
13 BURHANPUR MP-47-009-013-001/49
(BASAD) 		1747009058NRG23050720220156711 05/07/2022 Mohan 1747009058WL006073 Mohan 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 Mohan BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-013-001/49
(BASAD) 		1747009058NRG23050720220156710 05/07/2022 shobhabai 1747009058WL006073 shobhabai 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 shobhabai BANK OF BARODA(606985)
15 BURHANPUR MP-47-009-013-001/58
(BASAD) 		1747009058NRG23050720220156712 05/07/2022 BAJIRAO MORE 1747009058WL006074 BAJIRAO MORE 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 BAJIRAOMORE BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-013-001/58
(BASAD) 		1747009058NRG23050720220156713 05/07/2022 Javatra Bai 1747009058WL006074 Javatra Bai 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 JavatraBai BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-013-001/58-A
(BASAD) 		1747009058NRG23050720220156714 05/07/2022 ANIL MORE 1747009058WL006074 ANIL MORE 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 ANILMORE BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-013-001/80
(BASAD) 		1747009058NRG23050720220156758 05/07/2022 AKBAR 1747009058WL006085 AKBAR 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 AKBAR BANK OF BARODA(606985)
19 BURHANPUR MP-47-009-013-001/80
(BASAD) 		1747009058NRG23050720220156759 05/07/2022 Halima 1747009058WL006085 Halima 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 Halima BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-013-001/89-A
(BASAD) 		1747009058NRG23050720220156678 05/07/2022 KALU BHIL 1747009058WL006067 KALU BHIL 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 KALUBHIL BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-025-001/1006
(DABATIYA) 		1747009025NRG23050720220156762 05/07/2022 Ranjita DAVLSING 1747009025WL006086 Ranjita DAVLSING 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 RanjitaDAVLSING BANK OF BARODA(606985)
22 BURHANPUR MP-47-009-025-001/1083
(DABATIYA) 		1747009025NRG23050720220156779 05/07/2022 GURLI BAI 1747009025WL006086 GURLI BAI 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 GURLIBAI BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-025-001/1092
(DABATIYA) 		1747009025NRG23050720220156782 05/07/2022 Nurala Bathu 1747009025WL006086 Nurala Bathu 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 NuralaBathu BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-025-001/1092
(DABATIYA) 		1747009025NRG23050720220156781 05/07/2022 Nurala Bathu 1747009025WL006086 Nurala Bathu 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 NuralaBathu FINO PAYMENTS BANK LTD(608001)
25 BURHANPUR MP-47-009-025-001/239
(DABATIYA) 		1747009025NRG23050720220156798 05/07/2022 SAKRI BAI 1747009025WL006086 SAKRI BAI 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 SAKRIBAI BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-025-001/273
(DABATIYA) 		1747009025NRG23050720220156804 05/07/2022 GORELAL JEMAL 1747009025WL006086 GORELAL JEMAL 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 GORELALJEMAL BANK OF BARODA(606985)
27 BURHANPUR MP-47-009-025-001/296
(DABATIYA) 		1747009025NRG23050720220156812 05/07/2022 Dasrii bai 1747009025WL006086 Dasrii bai 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 Dasriibai BANK OF BARODA(606985)
28 BURHANPUR MP-47-009-025-001/427
(DABATIYA) 		1747009025NRG23050720220156840 05/07/2022 Harpal Sekdiya 1747009025WL006086 Harpal Sekdiya 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 HarpalSekdiya BANK OF BARODA(606985)
29 BURHANPUR MP-47-009-025-001/427
(DABATIYA) 		1747009025NRG23050720220156839 05/07/2022 Harpal Sekdiya 1747009025WL006086 Harpal Sekdiya 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 HarpalSekdiya NARMADA JHABUA GRAMIN BANK(508515)
30 BURHANPUR MP-47-009-025-001/474
(DABATIYA) 		1747009025NRG23050720220156865 05/07/2022 Jhina bai 1747009025WL006086 Jhina bai 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 Jhinabai BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-025-001/503
(DABATIYA) 		1747009025NRG23050720220156871 05/07/2022 DASRI BAI 1747009025WL006086 DASRI BAI 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 DASRIBAI BANK OF BARODA(606985)
32 BURHANPUR MP-47-009-025-001/541
(DABATIYA) 		1747009025NRG23050720220156883 05/07/2022 JEVARIBAI 1747009025WL006086 JEVARIBAI 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 JEVARIBAI BANK OF BARODA(606985)
33 BURHANPUR MP-47-009-025-001/624
(DABATIYA) 		1747009025NRG23050720220156930 05/07/2022 Bhilu Badu 1747009025WL006086 Bhilu Badu 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 BhiluBadu BANK OF BARODA(606985)
34 BURHANPUR MP-47-009-025-001/681
(DABATIYA) 		1747009025NRG23050720220156949 05/07/2022 Gajari baiBhuru 1747009025WL006086 Gajari baiBhuru 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 GajaribaiBhuru BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-025-001/703
(DABATIYA) 		1747009025NRG23050720220156956 05/07/2022 Harsing Bhuru 1747009025WL006086 Harsing Bhuru 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 HarsingBhuru BANK OF INDIA(508505)
36 BURHANPUR MP-47-009-025-001/706
(DABATIYA) 		1747009025NRG23050720220156958 05/07/2022 Munni. Bai sadasiv 1747009025WL006086 Munni. Bai sadasiv 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 Munni.Baisadasiv BANK OF BARODA(606985)
37 BURHANPUR MP-47-009-025-001/710
(DABATIYA) 		1747009025NRG23050720220156960 05/07/2022 BADI BAI 1747009025WL006086 BADI BAI 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 BADIBAI BANK OF BARODA(606985)
38 BURHANPUR MP-47-009-025-001/710
(DABATIYA) 		1747009025NRG23050720220156959 05/07/2022 DawlSingh Bhuru 1747009025WL006086 DawlSingh Bhuru 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 DawlSinghBhuru BANK OF BARODA(606985)
39 BURHANPUR MP-47-009-025-001/851
(DABATIYA) 		1747009025NRG23050720220157004 05/07/2022 BURI BAI KALU 1747009025WL006086 BURI BAI KALU 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 BURIBAIKALU BANK OF BARODA(606985)
40 BURHANPUR MP-47-009-025-001/892
(DABATIYA) 		1747009025NRG23050720220157012 05/07/2022 Mira bai 1747009025WL006086 Mira bai 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 Mirabai BANK OF BARODA(606985)
41 BURHANPUR MP-47-009-025-001/899
(DABATIYA) 		1747009025NRG23050720220157022 05/07/2022 BHARAT RAMSING 1747009025WL006086 BHARAT RAMSING 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 BHARATRAMSING BANK OF BARODA(606985)
42 BURHANPUR MP-47-009-025-001/908
(DABATIYA) 		1747009025NRG23050720220157031 05/07/2022 BHURLI BAI 1747009025WL006086 BHURLI BAI 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 BHURLIBAI BANK OF BARODA(606985)
43 BURHANPUR MP-47-009-025-001/926
(DABATIYA) 		1747009025NRG23050720220157038 05/07/2022 SANU BAI 1747009025WL006086 SANU BAI 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 SANUBAI BANK OF BARODA(606985)
44 BURHANPUR MP-47-009-025-001/935
(DABATIYA) 		1747009025NRG23050720220157042 05/07/2022 Arli bai 1747009025WL006086 Arli bai 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 Arlibai BANK OF BARODA(606985)
45 BURHANPUR MP-47-009-025-001/991
(DABATIYA) 		1747009025NRG23050720220157048 05/07/2022 PARWATI 1747009025WL006086 PARWATI 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 PARWATI BANK OF BARODA(606985)
46 BURHANPUR MP-47-009-048-001/130
(KHAMLA) 		1747009048NRG23050720220156369 05/07/2022 yerla rayala 1747009048WL006045 yerla rayala 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 yerlarayala BANK OF BARODA(606985)
47 BURHANPUR MP-47-009-048-001/136-A
(KHAMLA) 		1747009048NRG23050720220156378 05/07/2022 CHAMPABAI NARSING 1747009048WL006045 CHAMPABAI NARSING 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 CHAMPABAINARSING BANK OF BARODA(606985)
48 BURHANPUR MP-47-009-048-001/151
(KHAMLA) 		1747009048NRG23050720220156432 05/07/2022 JALAL ZAPDYA 1747009048WL006046 JALAL ZAPDYA 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 JALALZAPDYA BANK OF BARODA(606985)
49 BURHANPUR MP-47-009-048-001/157
(KHAMLA) 		1747009048NRG23050720220156387 05/07/2022 sudakibai REVALA 1747009048WL006045 sudakibai REVALA 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 sudakibaiREVALA BANK OF BARODA(606985)
50 BURHANPUR MP-47-009-048-001/162
(KHAMLA) 		1747009048NRG23050720220156388 05/07/2022 ankarsing saklya 1747009048WL006045 ankarsing saklya 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 ankarsingsaklya BANK OF BARODA(606985)
51 BURHANPUR MP-47-009-048-001/162
(KHAMLA) 		1747009048NRG23050720220156389 05/07/2022 chamadibai ankarsing 1747009048WL006045 chamadibai ankarsing 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 chamadibaiankarsing BANK OF BARODA(606985)
52 BURHANPUR MP-47-009-048-001/186
(KHAMLA) 		1747009048NRG23050720220156409 05/07/2022 nansing barela 1747009048WL006045 nansing barela 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 nansingbarela BANK OF BARODA(606985)
53 BURHANPUR MP-47-009-048-001/230
(KHAMLA) 		1747009048NRG23050720220156201 05/07/2022 khelibai kalu 1747009048WL006042 khelibai kalu 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 khelibaikalu CENTRAL BANK OF INDIA(607115)
54 BURHANPUR MP-47-009-048-001/351
(KHAMLA) 		1747009048NRG23050720220156265 05/07/2022 methlibai GULMYA 1747009048WL006042 methlibai GULMYA 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 methlibaiGULMYA NARMADA JHABUA GRAMIN BANK(508515)
55 BURHANPUR MP-47-009-048-001/355
(KHAMLA) 		1747009048NRG23050720220156419 05/07/2022 Lahagubai jelsing 1747009048WL006045 Lahagubai jelsing 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 Lahagubaijelsing NARMADA JHABUA GRAMIN BANK(508515)
56 BURHANPUR MP-47-009-048-001/373
(KHAMLA) 		1747009048NRG23050720220156341 05/07/2022 Bhuribai KALU 1747009048WL006043 Bhuribai KALU 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 BhuribaiKALU BANK OF BARODA(606985)
57 BURHANPUR MP-47-009-048-001/373
(KHAMLA) 		1747009048NRG23050720220156340 05/07/2022 KALU HABADYA 1747009048WL006043 KALU HABADYA 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 KALUHABADYA CENTRAL BANK OF INDIA(607115)
58 BURHANPUR MP-47-009-048-001/40
(KHAMLA) 		1747009048NRG23050720220156276 05/07/2022 HASNURBAI MAJIT 1747009048WL006042 HASNURBAI MAJIT 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 HASNURBAIMAJIT BANK OF BARODA(606985)
59 BURHANPUR MP-47-009-048-001/405
(KHAMLA) 		1747009048NRG23050720220156428 05/07/2022 SURMAL PAHADSING 1747009048WL006045 SURMAL PAHADSING 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 SURMALPAHADSING NARMADA JHABUA GRAMIN BANK(508515)
60 BURHANPUR MP-47-009-058-001/388
(NASIRABAD) 		1747009058NRG23050720220156736 05/07/2022 FIROJ SALDAR 1747009058WL006080 FIROJ SALDAR 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 FIROJSALDAR BANK OF BARODA(606985)
61 BURHANPUR MP-47-009-058-001/61
(NASIRABAD) 		1747009058NRG23050720220156696 05/07/2022 JAI SINGH BHVAI 1747009058WL006069 JAI SINGH BHVAI 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 JAISINGHBHVAI BANK OF BARODA(606985)
62 BURHANPUR MP-47-009-058-001/61
(NASIRABAD) 		1747009058NRG23050720220156697 05/07/2022 LILABAI 1747009058WL006069 LILABAI 00045 BARB0BURHAN 1224 1224 Processed 11/07/2022 773134021 LILABAI BANK OF BARODA(606985)
SubTotal 75888 75888
63 BURHANPUR MP-47-009-048-001/123
(KHAMLA) 		1747009048NRG23050720220156364 05/07/2022 mitibaiJHAVARSINGH 1747009048WL006045 mitibaiJHAVARSINGH 00045 BARB0LODHIP 1224 1224 Processed 11/07/2022 773134021 mitibaiJHAVARSINGH BANK OF BARODA(606985)
64 BURHANPUR MP-47-009-048-001/184
(KHAMLA) 		1747009048NRG23050720220156407 05/07/2022 retalibai BHARSINGH 1747009048WL006045 retalibai BHARSINGH 00045 BARB0LODHIP 1224 1224 Processed 11/07/2022 773134021 retalibaiBHARSINGH BANK OF BARODA(606985)
65 BURHANPUR MP-47-009-048-001/371
(KHAMLA) 		1747009048NRG23050720220156423 05/07/2022 bindalibai SARDAR 1747009048WL006045 bindalibai SARDAR 00045 BARB0LODHIP 1224 1224 Processed 11/07/2022 773134021 bindalibaiSARDAR BANK OF BARODA(606985)
SubTotal 3672 3672
66 BURHANPUR MP-47-009-010-001/180
(BALDI) 		1747009010NRG23050720220157101 05/07/2022 batul firoj 1747009010WL006088 batul firoj 00048 BKID0009506 1224 1224 Processed 11/07/2022 773134021 batulfiroj BANK OF INDIA(508505)
67 BURHANPUR MP-47-009-025-001/1046
(DABATIYA) 		1747009025NRG23050720220156774 05/07/2022 Tejriya Tersingh 1747009025WL006086 Tejriya Tersingh 00048 BKID0009506 1224 1224 Processed 11/07/2022 773134021 TejriyaTersingh BANK OF INDIA(508505)
68 BURHANPUR MP-47-009-025-001/1054
(DABATIYA) 		1747009025NRG23050720220156776 05/07/2022 KELI BAI 1747009025WL006086 KELI BAI 00048 BKID0009506 1224 1224 Processed 11/07/2022 773134021 KELIBAI BANK OF INDIA(508505)
69 BURHANPUR MP-47-009-025-001/283
(DABATIYA) 		1747009025NRG23050720220156807 05/07/2022 BAGDI BAI JAVANSING 1747009025WL006086 BAGDI BAI JAVANSING 00048 BKID0009506 1224 1224 Processed 11/07/2022 773134021 BAGDIBAIJAVANSING BANK OF INDIA(508505)
70 BURHANPUR MP-47-009-025-001/543
(DABATIYA) 		1747009025NRG23050720220156885 05/07/2022 THAVLI BAI 1747009025WL006086 THAVLI BAI 00048 BKID0009506 1224 1224 Processed 11/07/2022 773134021 THAVLIBAI BANK OF INDIA(508505)
71 BURHANPUR MP-47-009-025-001/544
(DABATIYA) 		1747009025NRG23050720220156888 05/07/2022 SUSHMA 1747009025WL006086 SUSHMA 00048 BKID0009506 1224 1224 Processed 11/07/2022 773134021 SUSHMA BANK OF BARODA(606985)
72 BURHANPUR MP-47-009-025-001/559
(DABATIYA) 		1747009025NRG23050720220156899 05/07/2022 TEJU BAI 1747009025WL006086 TEJU BAI 00048 BKID0009506 1224 1224 Processed 11/07/2022 773134021 TEJUBAI BANK OF INDIA(508505)
73 BURHANPUR MP-47-009-025-001/624
(DABATIYA) 		1747009025NRG23050720220156929 05/07/2022 Bhilu Badu 1747009025WL006086 Bhilu Badu 00048 BKID0009506 1224 1224 Processed 11/07/2022 773134021 BhiluBadu NARMADA JHABUA GRAMIN BANK(508515)
74 BURHANPUR MP-47-009-025-001/685
(DABATIYA) 		1747009025NRG23050720220156953 05/07/2022 SAYDI BAI 1747009025WL006086 SAYDI BAI 00048 BKID0009506 1224 1224 Processed 11/07/2022 773134021 SAYDIBAI BANK OF INDIA(508505)
75 BURHANPUR MP-47-009-025-001/690
(DABATIYA) 		1747009025NRG23050720220156955 05/07/2022 JHAMA BAI 1747009025WL006086 JHAMA BAI 00048 BKID0009506 1224 1224 Processed 11/07/2022 773134021 JHAMABAI BANK OF INDIA(508505)
76 BURHANPUR MP-47-009-025-001/706
(DABATIYA) 		1747009025NRG23050720220156957 05/07/2022 Sadashiv Bhuru 1747009025WL006086 Sadashiv Bhuru 00048 BKID0009506 1224 1224 Processed 11/07/2022 773134021 SadashivBhuru BANK OF INDIA(508505)
77 BURHANPUR MP-47-009-025-001/807
(DABATIYA) 		1747009025NRG23050720220156992 05/07/2022 Aapsingh Bhavsingh 1747009025WL006086 Aapsingh Bhavsingh 00048 BKID0009506 1224 1224 Processed 11/07/2022 773134021 AapsinghBhavsingh NARMADA JHABUA GRAMIN BANK(508515)
78 BURHANPUR MP-47-009-025-001/823
(DABATIYA) 		1747009025NRG23050720220156999 05/07/2022 Sarvati bai 1747009025WL006086 Sarvati bai 00048 BKID0009506 1224 1224 Processed 11/07/2022 773134021 Sarvatibai BANK OF INDIA(508505)
79 BURHANPUR MP-47-009-025-001/870
(DABATIYA) 		1747009025NRG23050720220157011 05/07/2022 Antu bai 1747009025WL006086 Antu bai 00048 BKID0009506 1224 1224 Processed 11/07/2022 773134021 Antubai BANK OF INDIA(508505)
80 BURHANPUR MP-47-009-025-001/894
(DABATIYA) 		1747009025NRG23050720220157017 05/07/2022 VIKARAM JHETU 1747009025WL006086 VIKARAM JHETU 00048 BKID0009506 1224 1224 Processed 11/07/2022 773134021 VIKARAMJHETU BANK OF INDIA(508505)
81 BURHANPUR MP-47-009-025-001/895
(DABATIYA) 		1747009025NRG23050720220157019 05/07/2022 REVLI BI KHUMSING 1747009025WL006086 REVLI BI KHUMSING 00048 BKID0009506 1224 1224 Processed 11/07/2022 773134021 REVLIBIKHUMSING BANK OF INDIA(508505)
82 BURHANPUR MP-47-009-025-001/978
(DABATIYA) 		1747009025NRG23050720220157043 05/07/2022 SITARAM GULAB 1747009025WL006086 SITARAM GULAB 00048 BKID0009506 1224 1224 Processed 11/07/2022 773134021 SITARAMGULAB BANK OF INDIA(508505)
83 BURHANPUR MP-47-009-025-001/990
(DABATIYA) 		1747009025NRG23050720220157045 05/07/2022 Unkar mohan 1747009025WL006086 Unkar mohan 00048 BKID0009506 1224 1224 Processed 11/07/2022 773134021 Unkarmohan BANK OF INDIA(508505)
SubTotal 22032 22032
84 BURHANPUR MP-47-009-007-001/21
(BADSINGI) 		1747009007NRG23050720220156610 05/07/2022 MANISHA 1747009007WL006064 MANISHA 00048 BKID0009509 1224 1224 Processed 11/07/2022 773134021 MANISHA BANK OF INDIA(508505)
85 BURHANPUR MP-47-009-007-001/24
(BADSINGI) 		1747009007NRG23050720220156612 05/07/2022 DAMA BHADU MAHAR 1747009007WL006064 DAMA BHADU MAHAR 00048 BKID0009509 1224 1224 Processed 11/07/2022 773134021 DAMABHADUMAHAR BANK OF INDIA(508505)
86 BURHANPUR MP-47-009-007-001/26
(BADSINGI) 		1747009007NRG23050720220156613 05/07/2022 PAPILA RAMA BAI 1747009007WL006064 PAPILA RAMA BAI 00048 BKID0009509 1224 1224 Processed 11/07/2022 773134021 PAPILARAMABAI BANK OF INDIA(508505)
87 BURHANPUR MP-47-009-007-001/31
(BADSINGI) 		1747009007NRG23050720220156621 05/07/2022 MINA RAMDAS BAI 1747009007WL006064 MINA RAMDAS BAI 00048 BKID0009509 1224 1224 Processed 11/07/2022 773134021 MINARAMDASBAI BANK OF INDIA(508505)
88 BURHANPUR MP-47-009-007-001/35
(BADSINGI) 		1747009007NRG23050720220156624 05/07/2022 RAHUL NARAYAN 1747009007WL006064 RAHUL NARAYAN 00048 BKID0009509 1224 1224 Processed 11/07/2022 773134021 RAHULNARAYAN BANK OF INDIA(508505)
89 BURHANPUR MP-47-009-007-001/37
(BADSINGI) 		1747009007NRG23050720220156628 05/07/2022 BEBA SHAMRAO 1747009007WL006064 BEBA SHAMRAO 00048 BKID0009509 1224 1224 Processed 11/07/2022 773134021 BEBASHAMRAO BANK OF INDIA(508505)
90 BURHANPUR MP-47-009-007-001/37
(BADSINGI) 		1747009007NRG23050720220156627 05/07/2022 SHAMRAO BHADU 1747009007WL006064 SHAMRAO BHADU 00048 BKID0009509 1224 1224 Processed 11/07/2022 773134021 SHAMRAOBHADU BANK OF INDIA(508505)
91 BURHANPUR MP-47-009-007-001/39
(BADSINGI) 		1747009007NRG23050720220156629 05/07/2022 ATMARAM SHREERAM DHADE 1747009007WL006064 ATMARAM SHREERAM DHADE 00048 BKID0009509 1224 1224 Processed 11/07/2022 773134021 ATMARAMSHREERAMDHADE BANK OF INDIA(508505)
92 BURHANPUR MP-47-009-007-001/40
(BADSINGI) 		1747009007NRG23050720220156632 05/07/2022 KAVITA SANJAY 1747009007WL006064 KAVITA SANJAY 00048 BKID0009509 1224 1224 Processed 11/07/2022 773134021 KAVITASANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
93 BURHANPUR MP-47-009-007-001/44
(BADSINGI) 		1747009007NRG23050720220156635 05/07/2022 dagdu chindu koli 1747009007WL006064 dagdu chindu koli 00048 BKID0009509 1224 1224 Processed 11/07/2022 773134021 dagduchindukoli BANK OF INDIA(508505)
94 BURHANPUR MP-47-009-007-001/58
(BADSINGI) 		1747009007NRG23050720220156641 05/07/2022 KOKILA ISHWAR 1747009007WL006064 KOKILA ISHWAR 00048 BKID0009509 1224 1224 Processed 11/07/2022 773134021 KOKILAISHWAR BANK OF INDIA(508505)
95 BURHANPUR MP-47-009-007-001/62
(BADSINGI) 		1747009007NRG23050720220156644 05/07/2022 KALPNABAI SHAMRAO 1747009007WL006064 KALPNABAI SHAMRAO 00048 BKID0009509 1224 1224 Processed 11/07/2022 773134021 KALPNABAISHAMRAO BANK OF INDIA(508505)
96 BURHANPUR MP-47-009-007-001/62
(BADSINGI) 		1747009007NRG23050720220156643 05/07/2022 SHAMRAO MITHARAM KOLI 1747009007WL006064 SHAMRAO MITHARAM KOLI 00048 BKID0009509 1224 1224 Processed 11/07/2022 773134021 SHAMRAOMITHARAMKOLI BANK OF INDIA(508505)
97 BURHANPUR MP-47-009-007-001/72
(BADSINGI) 		1747009007NRG23050720220156647 05/07/2022 BEBA GOVINDA 1747009007WL006064 BEBA GOVINDA 00048 BKID0009509 1224 1224 Processed 11/07/2022 773134021 BEBAGOVINDA BANK OF INDIA(508505)
98 BURHANPUR MP-47-009-007-001/8
(BADSINGI) 		1747009007NRG23050720220156652 05/07/2022 BHIMA PRATAP 1747009007WL006064 BHIMA PRATAP 00048 BKID0009509 1020 1020 Processed 11/07/2022 773134021 BHIMAPRATAP BANK OF INDIA(508505)
99 BURHANPUR MP-47-009-062-001/172
(PIPRI RAIYAT) 		1747009062NRG23040720220154951 05/07/2022 KARIM HAMID 1747009062WL005924 KARIM HAMID 00048 BKID0009509 1224 1224 Processed 11/07/2022 773134021 KARIMHAMID BANK OF INDIA(508505)
100 BURHANPUR MP-47-009-062-001/28
(PIPRI RAIYAT) 		1747009062NRG23040720220154967 05/07/2022 BANO RASID BAI 1747009062WL005924 BANO RASID BAI 00048 BKID0009509 1224 1224 Processed 11/07/2022 773134021 BANORASIDBAI BANK OF INDIA(508505)
101 BURHANPUR MP-47-009-062-001/306
(PIPRI RAIYAT) 		1747009062NRG23040720220154973 05/07/2022 NAMING BAI SURSINGH 1747009062WL005924 NAMING BAI SURSINGH 00048 BKID0009509 1224 1224 Processed 11/07/2022 773134021 NAMINGBAISURSINGH BANK OF INDIA(508505)
102 BURHANPUR MP-47-009-062-001/330
(PIPRI RAIYAT) 		1747009062NRG23050720220156071 05/07/2022 BABLI MULCHAND CHOUHAN 1747009062WL006021 BABLI MULCHAND CHOUHAN 00048 BKID0009509 1224 1224 Processed 11/07/2022 773134021 BABLIMULCHANDCHOUHAN BANK OF INDIA(508505)
103 BURHANPUR MP-47-009-062-001/330
(PIPRI RAIYAT) 		1747009062NRG23050720220156070 05/07/2022 MULCHAND DUDHA CHOUHAN 1747009062WL006021 MULCHAND DUDHA CHOUHAN 00048 BKID0009509 1224 1224 Processed 11/07/2022 773134021 MULCHANDDUDHACHOUHAN BANK OF INDIA(508505)
104 BURHANPUR MP-47-009-062-001/351
(PIPRI RAIYAT) 		1747009062NRG23050720220156073 05/07/2022 RAMSINGH DUDHA 1747009062WL006021 RAMSINGH DUDHA 00048 BKID0009509 1224 1224 Processed 11/07/2022 773134021 RAMSINGHDUDHA BANK OF INDIA(508505)
105 BURHANPUR MP-47-009-062-001/368
(PIPRI RAIYAT) 		1747009062NRG23040720220154836 05/07/2022 NAVALA SINGH DHARMA 1747009062WL005922 NAVALA SINGH DHARMA 00048 BKID0009509 1224 1224 Processed 11/07/2022 773134021 NAVALASINGHDHARMA BANK OF INDIA(508505)
106 BURHANPUR MP-47-009-062-001/436
(PIPRI RAIYAT) 		1747009062NRG23050720220156067 05/07/2022 GULAB GABRU 1747009062WL006020 GULAB GABRU 00048 BKID0009509 1224 1224 Processed 11/07/2022 773134021 GULABGABRU BANK OF INDIA(508505)
107 BURHANPUR MP-47-009-062-001/442
(PIPRI RAIYAT) 		1747009062NRG23040720220154976 05/07/2022 UDAL KALIRAM 1747009062WL005924 UDAL KALIRAM 00048 BKID0009509 1224 1224 Processed 11/07/2022 773134021 UDALKALIRAM STATE BANK OF INDIA(508548)
108 BURHANPUR MP-47-009-062-002/163
(PIPRI RAIYAT) 		1747009062NRG23040720220154989 05/07/2022 BASHIR VAJIR 1747009062WL005924 BASHIR VAJIR 00048 BKID0009509 1224 1224 Processed 11/07/2022 773134021 BASHIRVAJIR BANK OF INDIA(508505)
109 BURHANPUR MP-47-009-062-002/179
(PIPRI RAIYAT) 		1747009062NRG23040720220154831 05/07/2022 DILIP DHANNA PAWAR 1747009062WL005921 DILIP DHANNA PAWAR 00048 BKID0009509 1224 1224 Processed 11/07/2022 773134021 DILIPDHANNAPAWAR BANK OF INDIA(508505)
110 BURHANPUR MP-47-009-062-002/179
(PIPRI RAIYAT) 		1747009062NRG23040720220154990 05/07/2022 KARUNABAI ARUN PAWAR 1747009062WL005924 KARUNABAI ARUN PAWAR 00048 BKID0009509 1224 1224 Processed 11/07/2022 773134021 KARUNABAIARUNPAWAR BANK OF INDIA(508505)
111 BURHANPUR MP-47-009-062-002/179
(PIPRI RAIYAT) 		1747009062NRG23040720220154832 05/07/2022 SAVITABAI DILIP PAWAR 1747009062WL005921 SAVITABAI DILIP PAWAR 00048 BKID0009509 1224 1224 Processed 11/07/2022 773134021 SAVITABAIDILIPPAWAR BANK OF INDIA(508505)
112 BURHANPUR MP-47-009-062-002/198
(PIPRI RAIYAT) 		1747009062NRG23040720220154992 05/07/2022 RAJENDRA INDAL 1747009062WL005924 RAJENDRA INDAL 00048 BKID0009509 1224 1224 Processed 11/07/2022 773134021 RAJENDRAINDAL BANK OF INDIA(508505)
113 BURHANPUR MP-47-009-062-002/221
(PIPRI RAIYAT) 		1747009062NRG23040720220154835 05/07/2022 GUDDI BAI ABHAYSINGH 1747009062WL005921 GUDDI BAI ABHAYSINGH 00048 BKID0009509 1224 1224 Processed 11/07/2022 773134021 GUDDIBAIABHAYSINGH BANK OF INDIA(508505)
114 BURHANPUR MP-47-009-062-002/248
(PIPRI RAIYAT) 		1747009062NRG23040720220154995 05/07/2022 BASANTIBAI PRAKASH 1747009062WL005924 BASANTIBAI PRAKASH 00048 BKID0009509 1224 1224 Processed 11/07/2022 773134021 BASANTIBAIPRAKASH BANK OF INDIA(508505)
115 BURHANPUR MP-47-009-062-002/599
(PIPRI RAIYAT) 		1747009062NRG23040720220154996 05/07/2022 MAGANSINGH RAMSINGH 1747009062WL005924 MAGANSINGH RAMSINGH 00048 BKID0009509 1224 1224 Processed 11/07/2022 773134021 MAGANSINGHRAMSINGH BANK OF INDIA(508505)
116 BURHANPUR MP-47-009-062-002/600
(PIPRI RAIYAT) 		1747009062NRG23040720220154997 05/07/2022 BHADLYA JIRYA 1747009062WL005924 BHADLYA JIRYA 00048 BKID0009509 1224 1224 Processed 11/07/2022 773134021 BHADLYAJIRYA BANK OF INDIA(508505)
117 BURHANPUR MP-47-009-062-002/603
(PIPRI RAIYAT) 		1747009062NRG23040720220154998 05/07/2022 RAMSINGH JIRYA 1747009062WL005924 RAMSINGH JIRYA 00048 BKID0009509 1224 1224 Processed 11/07/2022 773134021 RAMSINGHJIRYA BANK OF INDIA(508505)
118 BURHANPUR MP-47-009-062-002/604
(PIPRI RAIYAT) 		1747009062NRG23040720220154999 05/07/2022 MANGILAL RAMSINGH 1747009062WL005924 MANGILAL RAMSINGH 00048 BKID0009509 1224 1224 Processed 11/07/2022 773134021 MANGILALRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
119 BURHANPUR MP-47-009-062-002/605
(PIPRI RAIYAT) 		1747009062NRG23040720220155000 05/07/2022 BHANTAR RAMSINGH 1747009062WL005924 BHANTAR RAMSINGH 00048 BKID0009509 1224 1224 Processed 11/07/2022 773134021 BHANTARRAMSINGH BANK OF INDIA(508505)
120 BURHANPUR MP-47-009-062-002/607
(PIPRI RAIYAT) 		1747009062NRG23040720220155001 05/07/2022 ADLYA JINYA BARELA 1747009062WL005924 ADLYA JINYA BARELA 00048 BKID0009509 1224 1224 Processed 11/07/2022 773134021 ADLYAJINYABARELA BANK OF INDIA(508505)
SubTotal 45084 45084
121 BURHANPUR MP-47-009-025-001/303
(DABATIYA) 		1747009025NRG23050720220156815 05/07/2022 SUNIL 1747009025WL006086 SUNIL 00048 BKID0009548 1224 1224 Processed 11/07/2022 773134021 SUNIL BANK OF INDIA(508505)
SubTotal 1224 1224
122 BURHANPUR MP-47-009-025-001/721
(DABATIYA) 		1747009025NRG23050720220156966 05/07/2022 Vesta Fattu 1747009025WL006086 Vesta Fattu 00048 BKID0009575 1224 1224 Processed 11/07/2022 773134021 VestaFattu BANK OF INDIA(508505)
123 BURHANPUR MP-47-009-025-001/856
(DABATIYA) 		1747009025NRG23050720220157006 05/07/2022 RymsinghJagliya 1747009025WL006086 RymsinghJagliya 00048 BKID0009575 1224 1224 Processed 11/07/2022 773134021 RymsinghJagliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
124 BURHANPUR MP-47-009-010-001/110
(BALDI) 		1747009010NRG23050720220157064 05/07/2022 Mr. SALDAR BILDAR 1747009010WL006088 Mr. SALDAR BILDAR 00089 CBIN0283534 816 816 Processed 11/07/2022 773134021 Mr.SALDARBILDAR NARMADA JHABUA GRAMIN BANK(508515)
125 BURHANPUR MP-47-009-010-001/142
(BALDI) 		1747009010NRG23050720220157077 05/07/2022 navab 1747009010WL006088 navab 00089 CBIN0283534 1020 1020 Processed 11/07/2022 773134021 navab CENTRAL BANK OF INDIA(607115)
126 BURHANPUR MP-47-009-010-001/148
(BALDI) 		1747009010NRG23050720220157080 05/07/2022 SAMINA EDBAR 1747009010WL006088 SAMINA EDBAR 00089 CBIN0283534 816 816 Processed 11/07/2022 773134021 SAMINAEDBAR NARMADA JHABUA GRAMIN BANK(508515)
127 BURHANPUR MP-47-009-010-001/16
(BALDI) 		1747009010NRG23050720220157088 05/07/2022 AMARSINGH JIRBAN 1747009010WL006088 AMARSINGH JIRBAN 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 AMARSINGHJIRBAN CENTRAL BANK OF INDIA(607115)
128 BURHANPUR MP-47-009-010-001/180
(BALDI) 		1747009010NRG23050720220157100 05/07/2022 FIROJ SAYBU 1747009010WL006088 FIROJ SAYBU 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 FIROJSAYBU UNION BANK OF INDIA(508500)
129 BURHANPUR MP-47-009-010-001/204
(BALDI) 		1747009010NRG23050720220157111 05/07/2022 rashida salim 1747009010WL006088 rashida salim 00089 CBIN0283534 816 816 Processed 11/07/2022 773134021 rashidasalim NARMADA JHABUA GRAMIN BANK(508515)
130 BURHANPUR MP-47-009-010-001/210
(BALDI) 		1747009010NRG23050720220157113 05/07/2022 parvin mubarak 1747009010WL006088 parvin mubarak 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 parvinmubarak CENTRAL BANK OF INDIA(607115)
131 BURHANPUR MP-47-009-010-001/265
(BALDI) 		1747009010NRG23050720220157117 05/07/2022 ABEDA DARBAR 1747009010WL006088 ABEDA DARBAR 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 ABEDADARBAR CENTRAL BANK OF INDIA(607115)
132 BURHANPUR MP-47-009-010-001/274
(BALDI) 		1747009010NRG23050720220157119 05/07/2022 JARINABAI LATIF 1747009010WL006088 JARINABAI LATIF 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 JARINABAILATIF CENTRAL BANK OF INDIA(607115)
133 BURHANPUR MP-47-009-010-001/332
(BALDI) 		1747009010NRG23050720220157123 05/07/2022 Jarina dallu 1747009010WL006088 Jarina dallu 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 Jarinadallu CENTRAL BANK OF INDIA(607115)
134 BURHANPUR MP-47-009-010-001/61
(BALDI) 		1747009010NRG23050720220157135 05/07/2022 haidar sikandar 1747009010WL006088 haidar sikandar 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 haidarsikandar CENTRAL BANK OF INDIA(607115)
135 BURHANPUR MP-47-009-010-001/79
(BALDI) 		1747009010NRG23050720220157146 05/07/2022 RAMDAS GIRDHAR 1747009010WL006088 RAMDAS GIRDHAR 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 RAMDASGIRDHAR NARMADA JHABUA GRAMIN BANK(508515)
136 BURHANPUR MP-47-009-048-001/10
(KHAMLA) 		1747009048NRG23050720220156451 05/07/2022 ARMAN RAHMAAN 1747009048WL006047 ARMAN RAHMAAN 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 ARMANRAHMAAN NARMADA JHABUA GRAMIN BANK(508515)
137 BURHANPUR MP-47-009-048-001/100
(KHAMLA) 		1747009048NRG23050720220156185 05/07/2022 JAMSING RUPSING 1747009048WL006042 JAMSING RUPSING 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 JAMSINGRUPSING NARMADA JHABUA GRAMIN BANK(508515)
138 BURHANPUR MP-47-009-048-001/107
(KHAMLA) 		1747009048NRG23050720220156312 05/07/2022 Saydibai bhavsing 1747009048WL006043 Saydibai bhavsing 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 Saydibaibhavsing NARMADA JHABUA GRAMIN BANK(508515)
139 BURHANPUR MP-47-009-048-001/113
(KHAMLA) 		1747009048NRG23050720220156188 05/07/2022 SUMLIBAI BHUVANSING 1747009048WL006042 SUMLIBAI BHUVANSING 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 SUMLIBAIBHUVANSING NARMADA JHABUA GRAMIN BANK(508515)
140 BURHANPUR MP-47-009-048-001/123
(KHAMLA) 		1747009048NRG23050720220156363 05/07/2022 JHAVARSINGH VAISTA 1747009048WL006045 JHAVARSINGH VAISTA 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 JHAVARSINGHVAISTA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
141 BURHANPUR MP-47-009-048-001/124
(KHAMLA) 		1747009048NRG23050720220156365 05/07/2022 AMARSINGH KASLYA 1747009048WL006045 AMARSINGH KASLYA 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 AMARSINGHKASLYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
142 BURHANPUR MP-47-009-048-001/131
(KHAMLA) 		1747009048NRG23050720220156372 05/07/2022 sumjya rayala 1747009048WL006045 sumjya rayala 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 sumjyarayala JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
143 BURHANPUR MP-47-009-048-001/135
(KHAMLA) 		1747009048NRG23050720220156375 05/07/2022 SUKLAL ISMAIL 1747009048WL006045 SUKLAL ISMAIL 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 SUKLALISMAIL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
144 BURHANPUR MP-47-009-048-001/143
(KHAMLA) 		1747009048NRG23050720220156382 05/07/2022 SUBHIBAI DAVLYA 1747009048WL006045 SUBHIBAI DAVLYA 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 SUBHIBAIDAVLYA NARMADA JHABUA GRAMIN BANK(508515)
145 BURHANPUR MP-47-009-048-001/148
(KHAMLA) 		1747009048NRG23050720220156384 05/07/2022 GEDARAM JHALMIYA 1747009048WL006045 GEDARAM JHALMIYA 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 GEDARAMJHALMIYA NARMADA JHABUA GRAMIN BANK(508515)
146 BURHANPUR MP-47-009-048-001/157
(KHAMLA) 		1747009048NRG23050720220156386 05/07/2022 REVALA DEVALA 1747009048WL006045 REVALA DEVALA 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 REVALADEVALA NARMADA JHABUA GRAMIN BANK(508515)
147 BURHANPUR MP-47-009-048-001/164
(KHAMLA) 		1747009048NRG23050720220156390 05/07/2022 MUNNA RAYSINGH 1747009048WL006045 MUNNA RAYSINGH 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 MUNNARAYSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
148 BURHANPUR MP-47-009-048-001/166
(KHAMLA) 		1747009048NRG23050720220156392 05/07/2022 SURSINGH DHUDKYA 1747009048WL006045 SURSINGH DHUDKYA 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 SURSINGHDHUDKYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
149 BURHANPUR MP-47-009-048-001/167
(KHAMLA) 		1747009048NRG23050720220156394 05/07/2022 JHINARSINGH DHUDKYA 1747009048WL006045 JHINARSINGH DHUDKYA 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 JHINARSINGHDHUDKYA BANK OF BARODA(606985)
150 BURHANPUR MP-47-009-048-001/180
(KHAMLA) 		1747009048NRG23050720220156404 05/07/2022 HARSING NAHARSING 1747009048WL006045 HARSING NAHARSING 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 HARSINGNAHARSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
151 BURHANPUR MP-47-009-048-001/184
(KHAMLA) 		1747009048NRG23050720220156406 05/07/2022 BHARSINGH KISAN 1747009048WL006045 BHARSINGH KISAN 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 BHARSINGHKISAN NARMADA JHABUA GRAMIN BANK(508515)
152 BURHANPUR MP-47-009-048-001/186
(KHAMLA) 		1747009048NRG23050720220156408 05/07/2022 KUMAR NAHARSING 1747009048WL006045 KUMAR NAHARSING 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 KUMARNAHARSING CENTRAL BANK OF INDIA(607115)
153 BURHANPUR MP-47-009-048-001/19
(KHAMLA) 		1747009048NRG23050720220156194 05/07/2022 BHAVSING TOKALSING 1747009048WL006042 BHAVSING TOKALSING 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 BHAVSINGTOKALSING CENTRAL BANK OF INDIA(607115)
154 BURHANPUR MP-47-009-048-001/190
(KHAMLA) 		1747009048NRG23050720220156443 05/07/2022 HURA SUKALA 1747009048WL006046 HURA SUKALA 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 HURASUKALA CENTRAL BANK OF INDIA(607115)
155 BURHANPUR MP-47-009-048-001/202
(KHAMLA) 		1747009048NRG23050720220156445 05/07/2022 manabai rayalya 1747009048WL006046 manabai rayalya 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 manabairayalya CENTRAL BANK OF INDIA(607115)
156 BURHANPUR MP-47-009-048-001/208
(KHAMLA) 		1747009048NRG23050720220156313 05/07/2022 DHUDHNYA JAAMSINGH 1747009048WL006043 DHUDHNYA JAAMSINGH 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 DHUDHNYAJAAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
157 BURHANPUR MP-47-009-048-001/213
(KHAMLA) 		1747009048NRG23050720220156461 05/07/2022 HARDSH SUKALA 1747009048WL006048 HARDSH SUKALA 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 HARDSHSUKALA CENTRAL BANK OF INDIA(607115)
158 BURHANPUR MP-47-009-048-001/217
(KHAMLA) 		1747009048NRG23050720220156457 05/07/2022 IBARHIM RAHEMAAN 1747009048WL006047 IBARHIM RAHEMAAN 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 IBARHIMRAHEMAAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
159 BURHANPUR MP-47-009-048-001/22
(KHAMLA) 		1747009048NRG23050720220156317 05/07/2022 DILDAR AKBAR 1747009048WL006043 DILDAR AKBAR 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 DILDARAKBAR STATE BANK OF INDIA(508548)
160 BURHANPUR MP-47-009-048-001/22
(KHAMLA) 		1747009048NRG23050720220156318 05/07/2022 HALMABAI DILDAR 1747009048WL006043 HALMABAI DILDAR 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 HALMABAIDILDAR CENTRAL BANK OF INDIA(607115)
161 BURHANPUR MP-47-009-048-001/220
(KHAMLA) 		1747009048NRG23050720220156320 05/07/2022 HASENABAI IBRAHIM 1747009048WL006043 HASENABAI IBRAHIM 00089 CBIN0283534 816 816 Processed 11/07/2022 773134021 HASENABAIIBRAHIM NARMADA JHABUA GRAMIN BANK(508515)
162 BURHANPUR MP-47-009-048-001/220
(KHAMLA) 		1747009048NRG23050720220156319 05/07/2022 IBRAHIM RAMZAN 1747009048WL006043 IBRAHIM RAMZAN 00089 CBIN0283534 612 612 Processed 11/07/2022 773134021 IBRAHIMRAMZAN NARMADA JHABUA GRAMIN BANK(508515)
163 BURHANPUR MP-47-009-048-001/222
(KHAMLA) 		1747009048NRG23050720220156196 05/07/2022 CHABU JHIPARA 1747009048WL006042 CHABU JHIPARA 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 CHABUJHIPARA NARMADA JHABUA GRAMIN BANK(508515)
164 BURHANPUR MP-47-009-048-001/223
(KHAMLA) 		1747009048NRG23050720220156198 05/07/2022 AYYUB ROSHAN 1747009048WL006042 AYYUB ROSHAN 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 AYYUBROSHAN INDUSIND BANK(607189)
165 BURHANPUR MP-47-009-048-001/223
(KHAMLA) 		1747009048NRG23050720220156199 05/07/2022 sajan AYYUB 1747009048WL006042 sajan AYYUB 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 sajanAYYUB CENTRAL BANK OF INDIA(607115)
166 BURHANPUR MP-47-009-048-001/224
(KHAMLA) 		1747009048NRG23050720220156321 05/07/2022 IADU SHAHBAJ 1747009048WL006043 IADU SHAHBAJ 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 IADUSHAHBAJ NARMADA JHABUA GRAMIN BANK(508515)
167 BURHANPUR MP-47-009-048-001/225
(KHAMLA) 		1747009048NRG23050720220156325 05/07/2022 SUBHAN BABU 1747009048WL006043 SUBHAN BABU 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 SUBHANBABU CENTRAL BANK OF INDIA(607115)
168 BURHANPUR MP-47-009-048-001/226
(KHAMLA) 		1747009048NRG23050720220156328 05/07/2022 farid fakira 1747009048WL006043 farid fakira 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 faridfakira CENTRAL BANK OF INDIA(607115)
169 BURHANPUR MP-47-009-048-001/230
(KHAMLA) 		1747009048NRG23050720220156200 05/07/2022 KALU MANGAL 1747009048WL006042 KALU MANGAL 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 KALUMANGAL CENTRAL BANK OF INDIA(607115)
170 BURHANPUR MP-47-009-048-001/239
(KHAMLA) 		1747009048NRG23050720220156410 05/07/2022 KOTWAL DUDKIYA 1747009048WL006045 KOTWAL DUDKIYA 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 KOTWALDUDKIYA NARMADA JHABUA GRAMIN BANK(508515)
171 BURHANPUR MP-47-009-048-001/258
(KHAMLA) 		1747009048NRG23050720220156210 05/07/2022 MUNNA KALU 1747009048WL006042 MUNNA KALU 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 MUNNAKALU NARMADA JHABUA GRAMIN BANK(508515)
172 BURHANPUR MP-47-009-048-001/289
(KHAMLA) 		1747009048NRG23050720220156243 05/07/2022 FARID RAMKAN 1747009048WL006042 FARID RAMKAN 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 FARIDRAMKAN NARMADA JHABUA GRAMIN BANK(508515)
173 BURHANPUR MP-47-009-048-001/289
(KHAMLA) 		1747009048NRG23050720220156241 05/07/2022 FARID RAMZAN 1747009048WL006042 FARID RAMZAN 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 FARIDRAMZAN CENTRAL BANK OF INDIA(607115)
174 BURHANPUR MP-47-009-048-001/290
(KHAMLA) 		1747009048NRG23050720220156348 05/07/2022 MINNIBAI SHAMSHER 1747009048WL006044 MINNIBAI SHAMSHER 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 MINNIBAISHAMSHER CENTRAL BANK OF INDIA(607115)
175 BURHANPUR MP-47-009-048-001/290
(KHAMLA) 		1747009048NRG23050720220156347 05/07/2022 SAMSHER JAHANA 1747009048WL006044 SAMSHER JAHANA 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 SAMSHERJAHANA STATE BANK OF INDIA(508548)
176 BURHANPUR MP-47-009-048-001/295
(KHAMLA) 		1747009048NRG23050720220156413 05/07/2022 MUKADDAR USMAN 1747009048WL006045 MUKADDAR USMAN 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 MUKADDARUSMAN NARMADA JHABUA GRAMIN BANK(508515)
177 BURHANPUR MP-47-009-048-001/301
(KHAMLA) 		1747009048NRG23050720220156466 05/07/2022 RAHEMUDDIN ISMAIL 1747009048WL006048 RAHEMUDDIN ISMAIL 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 RAHEMUDDINISMAIL CENTRAL BANK OF INDIA(607115)
178 BURHANPUR MP-47-009-048-001/304
(KHAMLA) 		1747009048NRG23050720220156335 05/07/2022 RUKSANBAI AARIF 1747009048WL006043 RUKSANBAI AARIF 00089 CBIN0283534 1020 1020 Processed 11/07/2022 773134021 RUKSANBAIAARIF JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
179 BURHANPUR MP-47-009-048-001/308
(KHAMLA) 		1747009048NRG23050720220156247 05/07/2022 GULJHAR CHABU 1747009048WL006042 GULJHAR CHABU 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 GULJHARCHABU CENTRAL BANK OF INDIA(607115)
180 BURHANPUR MP-47-009-048-001/311
(KHAMLA) 		1747009048NRG23050720220156249 05/07/2022 GULJHAR BALDAR 1747009048WL006042 GULJHAR BALDAR 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 GULJHARBALDAR CENTRAL BANK OF INDIA(607115)
181 BURHANPUR MP-47-009-048-001/314
(KHAMLA) 		1747009048NRG23050720220156250 05/07/2022 FATMABAI HASAN 1747009048WL006042 FATMABAI HASAN 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 FATMABAIHASAN NARMADA JHABUA GRAMIN BANK(508515)
182 BURHANPUR MP-47-009-048-001/316
(KHAMLA) 		1747009048NRG23050720220156252 05/07/2022 FATAMABAI TURAB 1747009048WL006042 FATAMABAI TURAB 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 FATAMABAITURAB CENTRAL BANK OF INDIA(607115)
183 BURHANPUR MP-47-009-048-001/316
(KHAMLA) 		1747009048NRG23050720220156251 05/07/2022 TURAB SAYBU 1747009048WL006042 TURAB SAYBU 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 TURABSAYBU CENTRAL BANK OF INDIA(607115)
184 BURHANPUR MP-47-009-048-001/317
(KHAMLA) 		1747009048NRG23050720220156253 05/07/2022 GARIB SAYABU 1747009048WL006042 GARIB SAYABU 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 GARIBSAYABU CENTRAL BANK OF INDIA(607115)
185 BURHANPUR MP-47-009-048-001/320
(KHAMLA) 		1747009048NRG23050720220156255 05/07/2022 KARIM GULAB 1747009048WL006042 KARIM GULAB 00089 CBIN0283534 816 816 Processed 11/07/2022 773134021 KARIMGULAB CENTRAL BANK OF INDIA(607115)
186 BURHANPUR MP-47-009-048-001/327
(KHAMLA) 		1747009048NRG23050720220156260 05/07/2022 ASHRAF KALIM 1747009048WL006042 ASHRAF KALIM 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 ASHRAFKALIM CENTRAL BANK OF INDIA(607115)
187 BURHANPUR MP-47-009-048-001/333
(KHAMLA) 		1747009048NRG23050720220156261 05/07/2022 irshadbai GULSHER 1747009048WL006042 irshadbai GULSHER 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 irshadbaiGULSHER CENTRAL BANK OF INDIA(607115)
188 BURHANPUR MP-47-009-048-001/345
(KHAMLA) 		1747009048NRG23050720220156262 05/07/2022 BHAYA AMARSINGH 1747009048WL006042 BHAYA AMARSINGH 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 BHAYAAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
189 BURHANPUR MP-47-009-048-001/351
(KHAMLA) 		1747009048NRG23050720220156264 05/07/2022 GULMYA CHHITU 1747009048WL006042 GULMYA CHHITU 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 GULMYACHHITU BANK OF BARODA(606985)
190 BURHANPUR MP-47-009-048-001/352
(KHAMLA) 		1747009048NRG23050720220156469 05/07/2022 RAYSINGH NARSINGH 1747009048WL006048 RAYSINGH NARSINGH 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 RAYSINGHNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
191 BURHANPUR MP-47-009-048-001/354
(KHAMLA) 		1747009048NRG23050720220156417 05/07/2022 FUGNYA NAVALSINGH 1747009048WL006045 FUGNYA NAVALSINGH 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 FUGNYANAVALSINGH CENTRAL BANK OF INDIA(607115)
192 BURHANPUR MP-47-009-048-001/355
(KHAMLA) 		1747009048NRG23050720220156418 05/07/2022 JELSINGH FUGDA 1747009048WL006045 JELSINGH FUGDA 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 JELSINGHFUGDA NARMADA JHABUA GRAMIN BANK(508515)
193 BURHANPUR MP-47-009-048-001/36
(KHAMLA) 		1747009048NRG23050720220156471 05/07/2022 SHAHNUR BAI SABAJ 1747009048WL006048 SHAHNUR BAI SABAJ 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 SHAHNURBAISABAJ JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
194 BURHANPUR MP-47-009-048-001/363
(KHAMLA) 		1747009048NRG23050720220156420 05/07/2022 BHURA BHALYA 1747009048WL006045 BHURA BHALYA 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 BHURABHALYA NARMADA JHABUA GRAMIN BANK(508515)
195 BURHANPUR MP-47-009-048-001/367
(KHAMLA) 		1747009048NRG23050720220156268 05/07/2022 LAKDAYA BAVNYA 1747009048WL006042 LAKDAYA BAVNYA 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 LAKDAYABAVNYA NARMADA JHABUA GRAMIN BANK(508515)
196 BURHANPUR MP-47-009-048-001/382
(KHAMLA) 		1747009048NRG23050720220156425 05/07/2022 GURLAL DASHRATH 1747009048WL006045 GURLAL DASHRATH 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 GURLALDASHRATH NARMADA JHABUA GRAMIN BANK(508515)
197 BURHANPUR MP-47-009-048-001/390
(KHAMLA) 		1747009048NRG23050720220156342 05/07/2022 MAMTAJ RAJJAK 1747009048WL006043 MAMTAJ RAJJAK 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 MAMTAJRAJJAK CENTRAL BANK OF INDIA(607115)
198 BURHANPUR MP-47-009-048-001/391
(KHAMLA) 		1747009048NRG23050720220156270 05/07/2022 DILAVAR HASAN 1747009048WL006042 DILAVAR HASAN 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 DILAVARHASAN NARMADA JHABUA GRAMIN BANK(508515)
199 BURHANPUR MP-47-009-048-001/392
(KHAMLA) 		1747009048NRG23050720220156427 05/07/2022 HIRALAL BHARSINGH 1747009048WL006045 HIRALAL BHARSINGH 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 HIRALALBHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
200 BURHANPUR MP-47-009-048-001/398
(KHAMLA) 		1747009048NRG23050720220156274 05/07/2022 masarya sutya 1747009048WL006042 masarya sutya 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 masaryasutya CENTRAL BANK OF INDIA(607115)
201 BURHANPUR MP-47-009-048-001/4
(KHAMLA) 		1747009048NRG23050720220156275 05/07/2022 NASIR HUSAIN 1747009048WL006042 NASIR HUSAIN 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 NASIRHUSAIN CENTRAL BANK OF INDIA(607115)
202 BURHANPUR MP-47-009-048-001/412
(KHAMLA) 		1747009048NRG23050720220156430 05/07/2022 RAYSING PAHADSING 1747009048WL006045 RAYSING PAHADSING 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 RAYSINGPAHADSING NARMADA JHABUA GRAMIN BANK(508515)
203 BURHANPUR MP-47-009-048-001/44
(KHAMLA) 		1747009048NRG23050720220156472 05/07/2022 ISMAIAL RAHEMAAN 1747009048WL006048 ISMAIAL RAHEMAAN 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 ISMAIALRAHEMAAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
204 BURHANPUR MP-47-009-048-001/5
(KHAMLA) 		1747009048NRG23050720220156286 05/07/2022 KABAL KHA SALDAR KHA 1747009048WL006042 KABAL KHA SALDAR KHA 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 KABALKHASALDARKHA NARMADA JHABUA GRAMIN BANK(508515)
205 BURHANPUR MP-47-009-048-001/51
(KHAMLA) 		1747009048NRG23050720220156288 05/07/2022 ALISHANBAI MAJIT 1747009048WL006042 ALISHANBAI MAJIT 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 ALISHANBAIMAJIT CENTRAL BANK OF INDIA(607115)
206 BURHANPUR MP-47-009-048-001/51
(KHAMLA) 		1747009048NRG23050720220156287 05/07/2022 MAJIT IATBAR 1747009048WL006042 MAJIT IATBAR 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 MAJITIATBAR NARMADA JHABUA GRAMIN BANK(508515)
207 BURHANPUR MP-47-009-048-001/51-A
(KHAMLA) 		1747009048NRG23050720220156474 05/07/2022 ASARAF MAGIT 1747009048WL006048 ASARAF MAGIT 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 ASARAFMAGIT NARMADA JHABUA GRAMIN BANK(508515)
208 BURHANPUR MP-47-009-048-001/53-A
(KHAMLA) 		1747009048NRG23050720220156289 05/07/2022 ASIF HAMID 1747009048WL006042 ASIF HAMID 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 ASIFHAMID CENTRAL BANK OF INDIA(607115)
209 BURHANPUR MP-47-009-048-001/59
(KHAMLA) 		1747009048NRG23050720220156295 05/07/2022 MUMTAJBAI TURAB 1747009048WL006042 MUMTAJBAI TURAB 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 MUMTAJBAITURAB CENTRAL BANK OF INDIA(607115)
210 BURHANPUR MP-47-009-048-001/59
(KHAMLA) 		1747009048NRG23050720220156294 05/07/2022 TURAB KHUDABAKS 1747009048WL006042 TURAB KHUDABAKS 00089 CBIN0283534 816 816 Rejected 11/07/2022 773134021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 BURHANPUR MP-47-009-048-001/63-A
(KHAMLA) 		1747009048NRG23050720220156296 05/07/2022 YUNUS JABRA 1747009048WL006042 YUNUS JABRA 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 YUNUSJABRA CENTRAL BANK OF INDIA(607115)
212 BURHANPUR MP-47-009-048-001/66
(KHAMLA) 		1747009048NRG23050720220156350 05/07/2022 AJIJ IKBAL 1747009048WL006044 AJIJ IKBAL 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 AJIJIKBAL NARMADA JHABUA GRAMIN BANK(508515)
213 BURHANPUR MP-47-009-048-001/67
(KHAMLA) 		1747009048NRG23050720220156352 05/07/2022 JAHGIR HUSAIN 1747009048WL006044 JAHGIR HUSAIN 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 JAHGIRHUSAIN NARMADA JHABUA GRAMIN BANK(508515)
214 BURHANPUR MP-47-009-048-001/67
(KHAMLA) 		1747009048NRG23050720220156353 05/07/2022 tayrabai JAHGIR 1747009048WL006044 tayrabai JAHGIR 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 tayrabaiJAHGIR CENTRAL BANK OF INDIA(607115)
215 BURHANPUR MP-47-009-048-001/76
(KHAMLA) 		1747009048NRG23050720220156301 05/07/2022 khatunbai JALDAR 1747009048WL006042 khatunbai JALDAR 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 khatunbaiJALDAR CENTRAL BANK OF INDIA(607115)
216 BURHANPUR MP-47-009-048-001/81
(KHAMLA) 		1747009048NRG23050720220156302 05/07/2022 KURBAN SUBHAN 1747009048WL006042 KURBAN SUBHAN 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 KURBANSUBHAN CENTRAL BANK OF INDIA(607115)
217 BURHANPUR MP-47-009-048-001/82
(KHAMLA) 		1747009048NRG23050720220156355 05/07/2022 JAHANA LALKHA 1747009048WL006044 JAHANA LALKHA 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 JAHANALALKHA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
218 BURHANPUR MP-47-009-048-001/84
(KHAMLA) 		1747009048NRG23050720220156476 05/07/2022 IRSHAD DAGDU 1747009048WL006048 IRSHAD DAGDU 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 IRSHADDAGDU NARMADA JHABUA GRAMIN BANK(508515)
219 BURHANPUR MP-47-009-048-001/84-A
(KHAMLA) 		1747009048NRG23050720220156477 05/07/2022 ISAK DAGDU 1747009048WL006048 ISAK DAGDU 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 ISAKDAGDU CENTRAL BANK OF INDIA(607115)
220 BURHANPUR MP-47-009-048-001/88
(KHAMLA) 		1747009048NRG23050720220156306 05/07/2022 AAMAD AYAMAT 1747009048WL006042 AAMAD AYAMAT 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 AAMADAYAMAT CENTRAL BANK OF INDIA(607115)
221 BURHANPUR MP-47-009-048-001/89
(KHAMLA) 		1747009048NRG23050720220156359 05/07/2022 HUSAIN AHMAD 1747009048WL006044 HUSAIN AHMAD 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 HUSAINAHMAD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
222 BURHANPUR MP-47-009-048-001/89-B
(KHAMLA) 		1747009048NRG23050720220156361 05/07/2022 AYYUB HUSEN TADAVI 1747009048WL006044 AYYUB HUSEN TADAVI 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 AYYUBHUSENTADAVI CENTRAL BANK OF INDIA(607115)
223 BURHANPUR MP-47-009-048-001/90
(KHAMLA) 		1747009048NRG23050720220156345 05/07/2022 NASIR MOHMMAD 1747009048WL006043 NASIR MOHMMAD 00089 CBIN0283534 1224 1224 Processed 11/07/2022 773134021 NASIRMOHMMAD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
224 BURHANPUR MP-47-009-048-001/94
(KHAMLA) 		1747009048NRG23050720220156310 05/07/2022 JAHABAJ ABBAS 1747009048WL006042 JAHABAJ ABBAS 00089 CBIN0283534 1020 1020 Processed 11/07/2022 773134021 JAHABAJABBAS CENTRAL BANK OF INDIA(607115)
SubTotal 119952 119952
225 BURHANPUR MP-47-009-025-001/1002
(DABATIYA) 		1747009025NRG23050720220156760 05/07/2022 NAHLA FATTU 1747009025WL006086 NAHLA FATTU 00152 HDFC0003861 1224 1224 Processed 11/07/2022 773134021 NAHLAFATTU HDFC BANK LTD(607152)
226 BURHANPUR MP-47-009-025-001/685
(DABATIYA) 		1747009025NRG23050720220156952 05/07/2022 PYARSING 1747009025WL006086 PYARSING 00152 HDFC0003861 1224 1224 Processed 11/07/2022 773134021 PYARSING NARMADA JHABUA GRAMIN BANK(508515)
227 BURHANPUR MP-47-009-025-001/690
(DABATIYA) 		1747009025NRG23050720220156954 05/07/2022 Bhuriya bhliya 1747009025WL006086 Bhuriya bhliya 00152 HDFC0003861 1224 1224 Processed 11/07/2022 773134021 Bhuriyabhliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
228 BURHANPUR MP-47-009-025-001/543
(DABATIYA) 		1747009025NRG23050720220156886 05/07/2022 SALITA 1747009025WL006086 SALITA 00415 SBIN0000342 1224 1224 Processed 11/07/2022 773134021 SALITA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
229 BURHANPUR MP-47-009-048-001/393
(KHAMLA) 		1747009048NRG23050720220156273 05/07/2022 kesaribai BALSING 1747009048WL006042 kesaribai BALSING 00415 SBIN0007513 1224 1224 Processed 11/07/2022 773134021 kesaribaiBALSING STATE BANK OF INDIA(508548)
SubTotal 1224 1224
230 BURHANPUR MP-47-009-025-001/990
(DABATIYA) 		1747009025NRG23050720220157046 05/07/2022 Galsingh mohan 1747009025WL006086 Galsingh mohan 00415 SBIN0030006 1224 1224 Processed 11/07/2022 773134021 Galsinghmohan STATE BANK OF INDIA(508548)
SubTotal 1224 1224
231 BURHANPUR MP-47-009-025-001/732
(DABATIYA) 		1747009025NRG23050720220156978 05/07/2022 Anita by chhatrasing 1747009025WL006086 Anita by chhatrasing 00415 SBIN0030357 1224 1224 Processed 11/07/2022 773134021 Anitabychhatrasing BANK OF BARODA(606985)
SubTotal 1224 1224
232 BURHANPUR MP-47-009-010-001/102
(BALDI) 		1747009010NRG23050720220157061 05/07/2022 rukshan dagdu 1747009010WL006088 rukshan dagdu 00601 BKID0NAMRGB 1020 1020 Processed 11/07/2022 773134021 rukshandagdu NARMADA JHABUA GRAMIN BANK(508515)
233 BURHANPUR MP-47-009-010-001/108
(BALDI) 		1747009010NRG23050720220157062 05/07/2022 saldar namdar 1747009010WL006088 saldar namdar 00601 BKID0NAMRGB 1020 1020 Processed 11/07/2022 773134021 saldarnamdar NARMADA JHABUA GRAMIN BANK(508515)
234 BURHANPUR MP-47-009-010-001/112
(BALDI) 		1747009010NRG23050720220157065 05/07/2022 aalam rahim 1747009010WL006088 aalam rahim 00601 BKID0NAMRGB 816 816 Processed 11/07/2022 773134021 aalamrahim NARMADA JHABUA GRAMIN BANK(508515)
235 BURHANPUR MP-47-009-010-001/112
(BALDI) 		1747009010NRG23050720220157066 05/07/2022 sarifa aalam 1747009010WL006088 sarifa aalam 00601 BKID0NAMRGB 816 816 Processed 11/07/2022 773134021 sarifaaalam NARMADA JHABUA GRAMIN BANK(508515)
236 BURHANPUR MP-47-009-010-001/115
(BALDI) 		1747009010NRG23050720220157067 05/07/2022 munab KASAM 1747009010WL006088 munab KASAM 00601 BKID0NAMRGB 1020 1020 Processed 11/07/2022 773134021 munabKASAM NARMADA JHABUA GRAMIN BANK(508515)
237 BURHANPUR MP-47-009-010-001/127
(BALDI) 		1747009010NRG23050720220157070 05/07/2022 kalima reman 1747009010WL006088 kalima reman 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 kalimareman NARMADA JHABUA GRAMIN BANK(508515)
238 BURHANPUR MP-47-009-010-001/127
(BALDI) 		1747009010NRG23050720220157069 05/07/2022 rehman sujat 1747009010WL006088 rehman sujat 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 rehmansujat NARMADA JHABUA GRAMIN BANK(508515)
239 BURHANPUR MP-47-009-010-001/134
(BALDI) 		1747009010NRG23050720220157072 05/07/2022 ALIBAI KUVARSING 1747009010WL006088 ALIBAI KUVARSING 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 ALIBAIKUVARSING NARMADA JHABUA GRAMIN BANK(508515)
240 BURHANPUR MP-47-009-010-001/138
(BALDI) 		1747009010NRG23050720220157073 05/07/2022 habib hamid 1747009010WL006088 habib hamid 00601 BKID0NAMRGB 612 612 Processed 11/07/2022 773134021 habibhamid CENTRAL BANK OF INDIA(607115)
241 BURHANPUR MP-47-009-010-001/138
(BALDI) 		1747009010NRG23050720220157074 05/07/2022 hasina habib 1747009010WL006088 hasina habib 00601 BKID0NAMRGB 612 612 Processed 11/07/2022 773134021 hasinahabib NARMADA JHABUA GRAMIN BANK(508515)
242 BURHANPUR MP-47-009-010-001/142
(BALDI) 		1747009010NRG23050720220157078 05/07/2022 samabai navab 1747009010WL006088 samabai navab 00601 BKID0NAMRGB 1020 1020 Processed 11/07/2022 773134021 samabainavab NARMADA JHABUA GRAMIN BANK(508515)
243 BURHANPUR MP-47-009-010-001/149
(BALDI) 		1747009010NRG23050720220157081 05/07/2022 rubab namdar 1747009010WL006088 rubab namdar 00601 BKID0NAMRGB 1020 1020 Processed 11/07/2022 773134021 rubabnamdar NARMADA JHABUA GRAMIN BANK(508515)
244 BURHANPUR MP-47-009-010-001/151
(BALDI) 		1747009010NRG23050720220157082 05/07/2022 ramjan najir 1747009010WL006088 ramjan najir 00601 BKID0NAMRGB 816 816 Processed 11/07/2022 773134021 ramjannajir NARMADA JHABUA GRAMIN BANK(508515)
245 BURHANPUR MP-47-009-010-001/152
(BALDI) 		1747009010NRG23050720220157084 05/07/2022 hamida ismail 1747009010WL006088 hamida ismail 00601 BKID0NAMRGB 816 816 Processed 11/07/2022 773134021 hamidaismail NARMADA JHABUA GRAMIN BANK(508515)
246 BURHANPUR MP-47-009-010-001/162
(BALDI) 		1747009010NRG23050720220157091 05/07/2022 umeda subhan 1747009010WL006088 umeda subhan 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 umedasubhan NARMADA JHABUA GRAMIN BANK(508515)
247 BURHANPUR MP-47-009-010-001/171
(BALDI) 		1747009010NRG23050720220157095 05/07/2022 HASINA HUSAIN 1747009010WL006088 HASINA HUSAIN 00601 BKID0NAMRGB 816 816 Processed 11/07/2022 773134021 HASINAHUSAIN NARMADA JHABUA GRAMIN BANK(508515)
248 BURHANPUR MP-47-009-010-001/177
(BALDI) 		1747009010NRG23050720220157099 05/07/2022 samina samsher 1747009010WL006088 samina samsher 00601 BKID0NAMRGB 1020 1020 Processed 11/07/2022 773134021 saminasamsher NARMADA JHABUA GRAMIN BANK(508515)
249 BURHANPUR MP-47-009-010-001/188
(BALDI) 		1747009010NRG23050720220157106 05/07/2022 hamida sabhir 1747009010WL006088 hamida sabhir 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 hamidasabhir BANK OF BARODA(606985)
250 BURHANPUR MP-47-009-010-001/190
(BALDI) 		1747009010NRG23050720220157108 05/07/2022 arifa rafik 1747009010WL006088 arifa rafik 00601 BKID0NAMRGB 816 816 Processed 11/07/2022 773134021 arifarafik NARMADA JHABUA GRAMIN BANK(508515)
251 BURHANPUR MP-47-009-010-001/194
(BALDI) 		1747009010NRG23050720220157109 05/07/2022 Maymuda Habib 1747009010WL006088 Maymuda Habib 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 MaymudaHabib NARMADA JHABUA GRAMIN BANK(508515)
252 BURHANPUR MP-47-009-010-001/210
(BALDI) 		1747009010NRG23050720220157112 05/07/2022 mubarak sayabu 1747009010WL006088 mubarak sayabu 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 mubaraksayabu CENTRAL BANK OF INDIA(607115)
253 BURHANPUR MP-47-009-010-001/211
(BALDI) 		1747009010NRG23050720220157115 05/07/2022 jahanur tadvi 1747009010WL006088 jahanur tadvi 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 jahanurtadvi NARMADA JHABUA GRAMIN BANK(508515)
254 BURHANPUR MP-47-009-010-001/211
(BALDI) 		1747009010NRG23050720220157114 05/07/2022 meharban yamat 1747009010WL006088 meharban yamat 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 meharbanyamat NARMADA JHABUA GRAMIN BANK(508515)
255 BURHANPUR MP-47-009-010-001/265
(BALDI) 		1747009010NRG23050720220157116 05/07/2022 DARBAR 1747009010WL006088 DARBAR 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 DARBAR NARMADA JHABUA GRAMIN BANK(508515)
256 BURHANPUR MP-47-009-010-001/331
(BALDI) 		1747009010NRG23050720220157120 05/07/2022 akram 1747009010WL006088 akram 00601 BKID0NAMRGB 816 816 Processed 11/07/2022 773134021 akram NARMADA JHABUA GRAMIN BANK(508515)
257 BURHANPUR MP-47-009-010-001/41
(BALDI) 		1747009010NRG23050720220157131 05/07/2022 armaan babu 1747009010WL006088 armaan babu 00601 BKID0NAMRGB 816 816 Processed 11/07/2022 773134021 armaanbabu NARMADA JHABUA GRAMIN BANK(508515)
258 BURHANPUR MP-47-009-010-001/60
(BALDI) 		1747009010NRG23050720220157133 05/07/2022 isamail mohamond 1747009010WL006088 isamail mohamond 00601 BKID0NAMRGB 1020 1020 Processed 11/07/2022 773134021 isamailmohamond NARMADA JHABUA GRAMIN BANK(508515)
259 BURHANPUR MP-47-009-010-001/65
(BALDI) 		1747009010NRG23050720220157136 05/07/2022 sabnur navab 1747009010WL006088 sabnur navab 00601 BKID0NAMRGB 816 816 Processed 11/07/2022 773134021 sabnurnavab NARMADA JHABUA GRAMIN BANK(508515)
260 BURHANPUR MP-47-009-010-001/65
(BALDI) 		1747009010NRG23050720220157137 05/07/2022 suleman navab 1747009010WL006088 suleman navab 00601 BKID0NAMRGB 816 816 Processed 11/07/2022 773134021 sulemannavab NARMADA JHABUA GRAMIN BANK(508515)
261 BURHANPUR MP-47-009-010-001/66
(BALDI) 		1747009010NRG23050720220157138 05/07/2022 fattu bismilla 1747009010WL006088 fattu bismilla 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 fattubismilla NARMADA JHABUA GRAMIN BANK(508515)
262 BURHANPUR MP-47-009-010-001/66
(BALDI) 		1747009010NRG23050720220157139 05/07/2022 samina fattu 1747009010WL006088 samina fattu 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 saminafattu NARMADA JHABUA GRAMIN BANK(508515)
263 BURHANPUR MP-47-009-010-001/68
(BALDI) 		1747009010NRG23050720220157140 05/07/2022 eamad tadvi 1747009010WL006088 eamad tadvi 00601 BKID0NAMRGB 1020 1020 Processed 11/07/2022 773134021 eamadtadvi NARMADA JHABUA GRAMIN BANK(508515)
264 BURHANPUR MP-47-009-010-001/68
(BALDI) 		1747009010NRG23050720220157141 05/07/2022 samina eamad 1747009010WL006088 samina eamad 00601 BKID0NAMRGB 1020 1020 Processed 11/07/2022 773134021 saminaeamad NARMADA JHABUA GRAMIN BANK(508515)
265 BURHANPUR MP-47-009-010-001/71
(BALDI) 		1747009010NRG23050720220157144 05/07/2022 idbar namdar 1747009010WL006088 idbar namdar 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 idbarnamdar NARMADA JHABUA GRAMIN BANK(508515)
266 BURHANPUR MP-47-009-010-001/71
(BALDI) 		1747009010NRG23050720220157145 05/07/2022 sayra namdar 1747009010WL006088 sayra namdar 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 sayranamdar NARMADA JHABUA GRAMIN BANK(508515)
267 BURHANPUR MP-47-009-010-001/82
(BALDI) 		1747009010NRG23050720220157149 05/07/2022 ismail namdar 1747009010WL006088 ismail namdar 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 ismailnamdar NARMADA JHABUA GRAMIN BANK(508515)
268 BURHANPUR MP-47-009-010-001/82
(BALDI) 		1747009010NRG23050720220157150 05/07/2022 sakina ismail 1747009010WL006088 sakina ismail 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 sakinaismail NARMADA JHABUA GRAMIN BANK(508515)
269 BURHANPUR MP-47-009-010-001/83
(BALDI) 		1747009010NRG23050720220157151 05/07/2022 hamid natthu 1747009010WL006088 hamid natthu 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 hamidnatthu NARMADA JHABUA GRAMIN BANK(508515)
270 BURHANPUR MP-47-009-010-001/85
(BALDI) 		1747009010NRG23050720220157152 05/07/2022 afshan subhan 1747009010WL006088 afshan subhan 00601 BKID0NAMRGB 612 612 Processed 11/07/2022 773134021 afshansubhan NARMADA JHABUA GRAMIN BANK(508515)
271 BURHANPUR MP-47-009-010-001/90
(BALDI) 		1747009010NRG23050720220157153 05/07/2022 salim nathu 1747009010WL006088 salim nathu 00601 BKID0NAMRGB 1020 1020 Processed 11/07/2022 773134021 salimnathu NARMADA JHABUA GRAMIN BANK(508515)
272 BURHANPUR MP-47-009-010-001/98
(BALDI) 		1747009010NRG23050720220157154 05/07/2022 MUMTAJ RAHEMAN 1747009010WL006088 MUMTAJ RAHEMAN 00601 BKID0NAMRGB 1020 1020 Processed 11/07/2022 773134021 MUMTAJRAHEMAN NARMADA JHABUA GRAMIN BANK(508515)
273 BURHANPUR MP-47-009-014-001/112
(BHAGWANIYA) 		1747009014NRG23050720220156738 05/07/2022 KALU NARSING 1747009014WL006081 KALU NARSING 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 KALUNARSING NARMADA JHABUA GRAMIN BANK(508515)
274 BURHANPUR MP-47-009-014-001/112
(BHAGWANIYA) 		1747009014NRG23050720220156739 05/07/2022 sovi bai 1747009014WL006081 sovi bai 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 sovibai BANK OF BARODA(606985)
275 BURHANPUR MP-47-009-014-002/107
(BHAGWANIYA) 		1747009014NRG23050720220156740 05/07/2022 PArmila bai 1747009014WL006081 PArmila bai 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 PArmilabai NARMADA JHABUA GRAMIN BANK(508515)
276 BURHANPUR MP-47-009-014-002/109
(BHAGWANIYA) 		1747009014NRG23050720220156751 05/07/2022 TUMER TILLU 1747009014WL006084 TUMER TILLU 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 TUMERTILLU NARMADA JHABUA GRAMIN BANK(508515)
277 BURHANPUR MP-47-009-014-002/129
(BHAGWANIYA) 		1747009014NRG23050720220156755 05/07/2022 BIHARE SAKRIYA 1747009014WL006084 BIHARE SAKRIYA 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 BIHARESAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
278 BURHANPUR MP-47-009-014-002/13
(BHAGWANIYA) 		1747009014NRG23050720220156726 05/07/2022 SUBHASH RATANSINGH 1747009014WL006078 SUBHASH RATANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 SUBHASHRATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
279 BURHANPUR MP-47-009-014-002/185
(BHAGWANIYA) 		1747009014NRG23050720220156742 05/07/2022 ANITA BAI 1747009014WL006081 ANITA BAI 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
280 BURHANPUR MP-47-009-014-002/185
(BHAGWANIYA) 		1747009014NRG23050720220156741 05/07/2022 ASHOK RATAR 1747009014WL006081 ASHOK RATAR 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 ASHOKRATAR NARMADA JHABUA GRAMIN BANK(508515)
281 BURHANPUR MP-47-009-014-002/196
(BHAGWANIYA) 		1747009014NRG23050720220156743 05/07/2022 BASANT FATTU 1747009014WL006081 BASANT FATTU 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 BASANTFATTU NARMADA JHABUA GRAMIN BANK(508515)
282 BURHANPUR MP-47-009-014-002/196
(BHAGWANIYA) 		1747009014NRG23050720220156744 05/07/2022 RUKHMANI BAI 1747009014WL006081 RUKHMANI BAI 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 RUKHMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
283 BURHANPUR MP-47-009-014-002/21
(BHAGWANIYA) 		1747009014NRG23050720220156728 05/07/2022 RICHHU RATANSINGH 1747009014WL006078 RICHHU RATANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 RICHHURATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
284 BURHANPUR MP-47-009-014-002/35
(BHAGWANIYA) 		1747009014NRG23050720220156730 05/07/2022 GERALAL MAGAN 1747009014WL006078 GERALAL MAGAN 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 GERALALMAGAN NARMADA JHABUA GRAMIN BANK(508515)
285 BURHANPUR MP-47-009-014-002/35
(BHAGWANIYA) 		1747009014NRG23050720220156729 05/07/2022 GERALAL MAGAN 1747009014WL006078 GERALAL MAGAN 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 GERALALMAGAN NARMADA JHABUA GRAMIN BANK(508515)
286 BURHANPUR MP-47-009-014-002/36
(BHAGWANIYA) 		1747009014NRG23050720220156732 05/07/2022 nora bai 1747009014WL006078 nora bai 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 norabai NARMADA JHABUA GRAMIN BANK(508515)
287 BURHANPUR MP-47-009-014-002/36
(BHAGWANIYA) 		1747009014NRG23050720220156731 05/07/2022 PHULSINGH PUNIYA 1747009014WL006078 PHULSINGH PUNIYA 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 PHULSINGHPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
288 BURHANPUR MP-47-009-014-002/41
(BHAGWANIYA) 		1747009014NRG23050720220156733 05/07/2022 parli bai 1747009014WL006078 parli bai 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 parlibai NARMADA JHABUA GRAMIN BANK(508515)
289 BURHANPUR MP-47-009-025-001/1002
(DABATIYA) 		1747009025NRG23050720220156761 05/07/2022 NAHLA FATTU 1747009025WL006086 NAHLA FATTU 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 NAHLAFATTU BANK OF BARODA(606985)
290 BURHANPUR MP-47-009-025-001/1011
(DABATIYA) 		1747009025NRG23050720220156764 05/07/2022 Permsingh Thavriya 1747009025WL006086 Permsingh Thavriya 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 PermsinghThavriya NARMADA JHABUA GRAMIN BANK(508515)
291 BURHANPUR MP-47-009-025-001/1027
(DABATIYA) 		1747009025NRG23050720220156767 05/07/2022 Khushal Ardiya 1747009025WL006086 Khushal Ardiya 00601 BKID0NAMRGB 816 816 Processed 11/07/2022 773134021 KhushalArdiya NARMADA JHABUA GRAMIN BANK(508515)
292 BURHANPUR MP-47-009-025-001/1039
(DABATIYA) 		1747009025NRG23050720220156768 05/07/2022 Sardar bhawsing 1747009025WL006086 Sardar bhawsing 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 Sardarbhawsing BANK OF BARODA(606985)
293 BURHANPUR MP-47-009-025-001/180-A
(DABATIYA) 		1747009025NRG23050720220156788 05/07/2022 Gyanchand Nihalsingh 1747009025WL006086 Gyanchand Nihalsingh 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 GyanchandNihalsingh NARMADA JHABUA GRAMIN BANK(508515)
294 BURHANPUR MP-47-009-025-001/231
(DABATIYA) 		1747009025NRG23050720220156794 05/07/2022 CHANDARSING GULABSING 1747009025WL006086 CHANDARSING GULABSING 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 CHANDARSINGGULABSING NARMADA JHABUA GRAMIN BANK(508515)
295 BURHANPUR MP-47-009-025-001/236
(DABATIYA) 		1747009025NRG23050720220156795 05/07/2022 PHUDA JAMSING 1747009025WL006086 PHUDA JAMSING 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 PHUDAJAMSING NARMADA JHABUA GRAMIN BANK(508515)
296 BURHANPUR MP-47-009-025-001/236
(DABATIYA) 		1747009025NRG23050720220156796 05/07/2022 Rumli bai 1747009025WL006086 Rumli bai 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 Rumlibai BANK OF BARODA(606985)
297 BURHANPUR MP-47-009-025-001/239
(DABATIYA) 		1747009025NRG23050720220156797 05/07/2022 Kalu salam 1747009025WL006086 Kalu salam 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 Kalusalam NARMADA JHABUA GRAMIN BANK(508515)
298 BURHANPUR MP-47-009-025-001/271
(DABATIYA) 		1747009025NRG23050720220156800 05/07/2022 Juvansingh Bhala 1747009025WL006086 Juvansingh Bhala 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 JuvansinghBhala NARMADA JHABUA GRAMIN BANK(508515)
299 BURHANPUR MP-47-009-025-001/271
(DABATIYA) 		1747009025NRG23050720220156801 05/07/2022 lagu bai juvansingh 1747009025WL006086 lagu bai juvansingh 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 lagubaijuvansingh NARMADA JHABUA GRAMIN BANK(508515)
300 BURHANPUR MP-47-009-025-001/273
(DABATIYA) 		1747009025NRG23050720220156802 05/07/2022 Gansingh jemalsingh 1747009025WL006086 Gansingh jemalsingh 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 Gansinghjemalsingh NARMADA JHABUA GRAMIN BANK(508515)
301 BURHANPUR MP-47-009-025-001/273
(DABATIYA) 		1747009025NRG23050720220156803 05/07/2022 RADHUGANESH 1747009025WL006086 RADHUGANESH 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 RADHUGANESH NARMADA JHABUA GRAMIN BANK(508515)
302 BURHANPUR MP-47-009-025-001/282
(DABATIYA) 		1747009025NRG23050720220156806 05/07/2022 BHAVSING CHOTIYA 1747009025WL006086 BHAVSING CHOTIYA 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 BHAVSINGCHOTIYA NARMADA JHABUA GRAMIN BANK(508515)
303 BURHANPUR MP-47-009-025-001/296
(DABATIYA) 		1747009025NRG23050720220156811 05/07/2022 Magilal Bhuvansingh 1747009025WL006086 Magilal Bhuvansingh 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 MagilalBhuvansingh NARMADA JHABUA GRAMIN BANK(508515)
304 BURHANPUR MP-47-009-025-001/304
(DABATIYA) 		1747009025NRG23050720220156817 05/07/2022 BADI BAI MOHAN 1747009025WL006086 BADI BAI MOHAN 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 BADIBAIMOHAN NARMADA JHABUA GRAMIN BANK(508515)
305 BURHANPUR MP-47-009-025-001/304
(DABATIYA) 		1747009025NRG23050720220156816 05/07/2022 SAMRIYA MOHAN 1747009025WL006086 SAMRIYA MOHAN 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 SAMRIYAMOHAN NARMADA JHABUA GRAMIN BANK(508515)
306 BURHANPUR MP-47-009-025-001/331
(DABATIYA) 		1747009025NRG23050720220156820 05/07/2022 Devsingh Sardar 1747009025WL006086 Devsingh Sardar 00601 BKID0NAMRGB 1224 1224 Rejected 11/07/2022 773134021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 BURHANPUR MP-47-009-025-001/364
(DABATIYA) 		1747009025NRG23050720220156821 05/07/2022 Dhumsingh Dyansingh 1747009025WL006086 Dhumsingh Dyansingh 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 DhumsinghDyansingh NARMADA JHABUA GRAMIN BANK(508515)
308 BURHANPUR MP-47-009-025-001/371
(DABATIYA) 		1747009025NRG23050720220156823 05/07/2022 Anarsingh Majriya 1747009025WL006086 Anarsingh Majriya 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 AnarsinghMajriya NARMADA JHABUA GRAMIN BANK(508515)
309 BURHANPUR MP-47-009-025-001/371
(DABATIYA) 		1747009025NRG23050720220156824 05/07/2022 Hirali bai 1747009025WL006086 Hirali bai 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 Hiralibai NARMADA JHABUA GRAMIN BANK(508515)
310 BURHANPUR MP-47-009-025-001/371
(DABATIYA) 		1747009025NRG23050720220156825 05/07/2022 Nepal 1747009025WL006086 Nepal 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 Nepal NARMADA JHABUA GRAMIN BANK(508515)
311 BURHANPUR MP-47-009-025-001/385
(DABATIYA) 		1747009025NRG23050720220156831 05/07/2022 Jitendraa 1747009025WL006086 Jitendraa 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 Jitendraa NARMADA JHABUA GRAMIN BANK(508515)
312 BURHANPUR MP-47-009-025-001/385
(DABATIYA) 		1747009025NRG23050720220156830 05/07/2022 Savtri bai 1747009025WL006086 Savtri bai 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 Savtribai BANK OF INDIA(508505)
313 BURHANPUR MP-47-009-025-001/418
(DABATIYA) 		1747009025NRG23050720220156836 05/07/2022 Sakari bai 1747009025WL006086 Sakari bai 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 Sakaribai NARMADA JHABUA GRAMIN BANK(508515)
314 BURHANPUR MP-47-009-025-001/425
(DABATIYA) 		1747009025NRG23050720220156837 05/07/2022 DINESH CHAGAN 1747009025WL006086 DINESH CHAGAN 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 DINESHCHAGAN NARMADA JHABUA GRAMIN BANK(508515)
315 BURHANPUR MP-47-009-025-001/441
(DABATIYA) 		1747009025NRG23050720220156843 05/07/2022 keku Nansing 1747009025WL006086 keku Nansing 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 kekuNansing NARMADA JHABUA GRAMIN BANK(508515)
316 BURHANPUR MP-47-009-025-001/448
(DABATIYA) 		1747009025NRG23050720220156846 05/07/2022 SARDAR DARBAR 1747009025WL006086 SARDAR DARBAR 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 SARDARDARBAR NARMADA JHABUA GRAMIN BANK(508515)
317 BURHANPUR MP-47-009-025-001/460
(DABATIYA) 		1747009025NRG23050720220156855 05/07/2022 DURGA BAI RUKHADIYA 1747009025WL006086 DURGA BAI RUKHADIYA 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 DURGABAIRUKHADIYA BANK OF BARODA(606985)
318 BURHANPUR MP-47-009-025-001/460
(DABATIYA) 		1747009025NRG23050720220156854 05/07/2022 RUKHADIYA MOHAN 1747009025WL006086 RUKHADIYA MOHAN 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 RUKHADIYAMOHAN BANK OF BARODA(606985)
319 BURHANPUR MP-47-009-025-001/464
(DABATIYA) 		1747009025NRG23050720220156857 05/07/2022 Hajarilal chamar 1747009025WL006086 Hajarilal chamar 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 Hajarilalchamar BANK OF BARODA(606985)
320 BURHANPUR MP-47-009-025-001/464
(DABATIYA) 		1747009025NRG23050720220156856 05/07/2022 Hajarilal chamar 1747009025WL006086 Hajarilal chamar 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 Hajarilalchamar BANK OF BARODA(606985)
321 BURHANPUR MP-47-009-025-001/470
(DABATIYA) 		1747009025NRG23050720220156858 05/07/2022 Bhuresing Bhilu 1747009025WL006086 Bhuresing Bhilu 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 BhuresingBhilu NARMADA JHABUA GRAMIN BANK(508515)
322 BURHANPUR MP-47-009-025-001/474
(DABATIYA) 		1747009025NRG23050720220156864 05/07/2022 GANGAARAM RIGIYAH 1747009025WL006086 GANGAARAM RIGIYAH 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 GANGAARAMRIGIYAH BANK OF BARODA(606985)
323 BURHANPUR MP-47-009-025-001/503
(DABATIYA) 		1747009025NRG23050720220156870 05/07/2022 Rama Chensingh 1747009025WL006086 Rama Chensingh 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 RamaChensingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
324 BURHANPUR MP-47-009-025-001/543
(DABATIYA) 		1747009025NRG23050720220156884 05/07/2022 Anarsingh gorelal 1747009025WL006086 Anarsingh gorelal 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 Anarsinghgorelal NARMADA JHABUA GRAMIN BANK(508515)
325 BURHANPUR MP-47-009-025-001/60
(DABATIYA) 		1747009025NRG23050720220156902 05/07/2022 CHAMPALAL GAMRSINGH 1747009025WL006086 CHAMPALAL GAMRSINGH 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 CHAMPALALGAMRSINGH NARMADA JHABUA GRAMIN BANK(508515)
326 BURHANPUR MP-47-009-025-001/602
(DABATIYA) 		1747009025NRG23050720220156905 05/07/2022 Bhawsing Narsing 1747009025WL006086 Bhawsing Narsing 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 BhawsingNarsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
327 BURHANPUR MP-47-009-025-001/619
(DABATIYA) 		1747009025NRG23050720220156925 05/07/2022 Bachchu Jalam 1747009025WL006086 Bachchu Jalam 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 BachchuJalam BANK OF INDIA(508505)
328 BURHANPUR MP-47-009-025-001/619
(DABATIYA) 		1747009025NRG23050720220156926 05/07/2022 Rama bai bachchu 1747009025WL006086 Rama bai bachchu 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 Ramabaibachchu NARMADA JHABUA GRAMIN BANK(508515)
329 BURHANPUR MP-47-009-025-001/623
(DABATIYA) 		1747009025NRG23050720220156928 05/07/2022 Lila bai 1747009025WL006086 Lila bai 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
330 BURHANPUR MP-47-009-025-001/623
(DABATIYA) 		1747009025NRG23050720220156927 05/07/2022 MOHANSING AMARSING 1747009025WL006086 MOHANSING AMARSING 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 MOHANSINGAMARSING NARMADA JHABUA GRAMIN BANK(508515)
331 BURHANPUR MP-47-009-025-001/681
(DABATIYA) 		1747009025NRG23050720220156948 05/07/2022 Pyarsing Bhuru 1747009025WL006086 Pyarsing Bhuru 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 PyarsingBhuru NARMADA JHABUA GRAMIN BANK(508515)
332 BURHANPUR MP-47-009-025-001/713
(DABATIYA) 		1747009025NRG23050720220156961 05/07/2022 Ansingh fattu 1747009025WL006086 Ansingh fattu 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 Ansinghfattu HDFC BANK LTD(607152)
333 BURHANPUR MP-47-009-025-001/721
(DABATIYA) 		1747009025NRG23050720220156967 05/07/2022 Imali bai vesta 1747009025WL006086 Imali bai vesta 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 Imalibaivesta NARMADA JHABUA GRAMIN BANK(508515)
334 BURHANPUR MP-47-009-025-001/722
(DABATIYA) 		1747009025NRG23050720220156968 05/07/2022 Mohan Fattu 1747009025WL006086 Mohan Fattu 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 MohanFattu NARMADA JHABUA GRAMIN BANK(508515)
335 BURHANPUR MP-47-009-025-001/722
(DABATIYA) 		1747009025NRG23050720220156969 05/07/2022 Sagari bai mohan 1747009025WL006086 Sagari bai mohan 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 Sagaribaimohan NARMADA JHABUA GRAMIN BANK(508515)
336 BURHANPUR MP-47-009-025-001/739
(DABATIYA) 		1747009025NRG23050720220156980 05/07/2022 Badi bai REMA 1747009025WL006086 Badi bai REMA 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 BadibaiREMA NARMADA JHABUA GRAMIN BANK(508515)
337 BURHANPUR MP-47-009-025-001/761
(DABATIYA) 		1747009025NRG23050720220156983 05/07/2022 Devsingh Magilal 1747009025WL006086 Devsingh Magilal 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 DevsinghMagilal NARMADA JHABUA GRAMIN BANK(508515)
338 BURHANPUR MP-47-009-025-001/761
(DABATIYA) 		1747009025NRG23050720220156984 05/07/2022 GULTI BAI 1747009025WL006086 GULTI BAI 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 GULTIBAI NARMADA JHABUA GRAMIN BANK(508515)
339 BURHANPUR MP-47-009-025-001/766
(DABATIYA) 		1747009025NRG23050720220156986 05/07/2022 Raju Harpal 1747009025WL006086 Raju Harpal 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 RajuHarpal NARMADA JHABUA GRAMIN BANK(508515)
340 BURHANPUR MP-47-009-025-001/766
(DABATIYA) 		1747009025NRG23050720220156985 05/07/2022 Raju Harpal 1747009025WL006086 Raju Harpal 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 RajuHarpal NARMADA JHABUA GRAMIN BANK(508515)
341 BURHANPUR MP-47-009-025-001/807
(DABATIYA) 		1747009025NRG23050720220156993 05/07/2022 Aapsingh Bhavsingh 1747009025WL006086 Aapsingh Bhavsingh 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 AapsinghBhavsingh HDFC BANK LTD(607152)
342 BURHANPUR MP-47-009-025-001/823
(DABATIYA) 		1747009025NRG23050720220156998 05/07/2022 Kuvarsing Jalam 1747009025WL006086 Kuvarsing Jalam 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 KuvarsingJalam NARMADA JHABUA GRAMIN BANK(508515)
343 BURHANPUR MP-47-009-025-001/851
(DABATIYA) 		1747009025NRG23050720220157003 05/07/2022 KALU BALU 1747009025WL006086 KALU BALU 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 KALUBALU NARMADA JHABUA GRAMIN BANK(508515)
344 BURHANPUR MP-47-009-025-001/868
(DABATIYA) 		1747009025NRG23050720220157008 05/07/2022 Keli bai SUKRAM 1747009025WL006086 Keli bai SUKRAM 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 KelibaiSUKRAM NARMADA JHABUA GRAMIN BANK(508515)
345 BURHANPUR MP-47-009-025-001/868
(DABATIYA) 		1747009025NRG23050720220157007 05/07/2022 SUKRAM JUVANSING 1747009025WL006086 SUKRAM JUVANSING 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 SUKRAMJUVANSING BANK OF BARODA(606985)
346 BURHANPUR MP-47-009-025-001/895
(DABATIYA) 		1747009025NRG23050720220157018 05/07/2022 khumsing natthu 1747009025WL006086 khumsing natthu 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 khumsingnatthu BANK OF INDIA(508505)
347 BURHANPUR MP-47-009-025-001/897
(DABATIYA) 		1747009025NRG23050720220157021 05/07/2022 yashvnt Nattu 1747009025WL006086 yashvnt Nattu 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 yashvntNattu BANK OF INDIA(508505)
348 BURHANPUR MP-47-009-025-001/899
(DABATIYA) 		1747009025NRG23050720220157023 05/07/2022 BHARAT RAMSING 1747009025WL006086 BHARAT RAMSING 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 BHARATRAMSING BANK OF INDIA(508505)
349 BURHANPUR MP-47-009-025-001/906
(DABATIYA) 		1747009025NRG23050720220157028 05/07/2022 Raysing Nattu 1747009025WL006086 Raysing Nattu 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 RaysingNattu NARMADA JHABUA GRAMIN BANK(508515)
350 BURHANPUR MP-47-009-025-001/906
(DABATIYA) 		1747009025NRG23050720220157029 05/07/2022 SUMLI BAI 1747009025WL006086 SUMLI BAI 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 SUMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
351 BURHANPUR MP-47-009-025-001/919
(DABATIYA) 		1747009025NRG23050720220157034 05/07/2022 Bhilu Bhatu 1747009025WL006086 Bhilu Bhatu 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 BhiluBhatu NARMADA JHABUA GRAMIN BANK(508515)
352 BURHANPUR MP-47-009-025-001/919
(DABATIYA) 		1747009025NRG23050720220157035 05/07/2022 KAMLA BHILU 1747009025WL006086 KAMLA BHILU 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 KAMLABHILU NARMADA JHABUA GRAMIN BANK(508515)
353 BURHANPUR MP-47-009-025-001/924
(DABATIYA) 		1747009025NRG23050720220157037 05/07/2022 Darbar Bhavsingh 1747009025WL006086 Darbar Bhavsingh 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 DarbarBhavsingh BANK OF BARODA(606985)
354 BURHANPUR MP-47-009-025-001/935
(DABATIYA) 		1747009025NRG23050720220157041 05/07/2022 GATLIYA DHYANSING 1747009025WL006086 GATLIYA DHYANSING 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 GATLIYADHYANSING BANK OF INDIA(508505)
355 BURHANPUR MP-47-009-025-001/991
(DABATIYA) 		1747009025NRG23050720220157047 05/07/2022 BHAGDA NAKU 1747009025WL006086 BHAGDA NAKU 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 BHAGDANAKU NARMADA JHABUA GRAMIN BANK(508515)
356 BURHANPUR MP-47-009-048-001/10
(KHAMLA) 		1747009048NRG23050720220156452 05/07/2022 MAYMUDABAI ARMAN 1747009048WL006047 MAYMUDABAI ARMAN 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 MAYMUDABAIARMAN NARMADA JHABUA GRAMIN BANK(508515)
357 BURHANPUR MP-47-009-048-001/131
(KHAMLA) 		1747009048NRG23050720220156373 05/07/2022 surekhabai sumjya 1747009048WL006045 surekhabai sumjya 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 surekhabaisumjya NARMADA JHABUA GRAMIN BANK(508515)
358 BURHANPUR MP-47-009-048-001/135
(KHAMLA) 		1747009048NRG23050720220156376 05/07/2022 MASRIBAI SUKLAL 1747009048WL006045 MASRIBAI SUKLAL 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 MASRIBAISUKLAL NARMADA JHABUA GRAMIN BANK(508515)
359 BURHANPUR MP-47-009-048-001/136-A
(KHAMLA) 		1747009048NRG23050720220156377 05/07/2022 NARSING PAHADSING 1747009048WL006045 NARSING PAHADSING 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 NARSINGPAHADSING NARMADA JHABUA GRAMIN BANK(508515)
360 BURHANPUR MP-47-009-048-001/138
(KHAMLA) 		1747009048NRG23050720220156379 05/07/2022 DAGDIYA MEHATAB 1747009048WL006045 DAGDIYA MEHATAB 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 DAGDIYAMEHATAB NARMADA JHABUA GRAMIN BANK(508515)
361 BURHANPUR MP-47-009-048-001/138
(KHAMLA) 		1747009048NRG23050720220156380 05/07/2022 KAMLABAI DAGDIYA 1747009048WL006045 KAMLABAI DAGDIYA 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 KAMLABAIDAGDIYA NARMADA JHABUA GRAMIN BANK(508515)
362 BURHANPUR MP-47-009-048-001/148
(KHAMLA) 		1747009048NRG23050720220156385 05/07/2022 MENDALIBAI GEDARAM 1747009048WL006045 MENDALIBAI GEDARAM 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 MENDALIBAIGEDARAM NARMADA JHABUA GRAMIN BANK(508515)
363 BURHANPUR MP-47-009-048-001/151
(KHAMLA) 		1747009048NRG23050720220156433 05/07/2022 gangabai jalal 1747009048WL006046 gangabai jalal 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 gangabaijalal BANK OF BARODA(606985)
364 BURHANPUR MP-47-009-048-001/154
(KHAMLA) 		1747009048NRG23050720220156435 05/07/2022 lalitabai mehadarsing 1747009048WL006046 lalitabai mehadarsing 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 lalitabaimehadarsing NARMADA JHABUA GRAMIN BANK(508515)
365 BURHANPUR MP-47-009-048-001/154
(KHAMLA) 		1747009048NRG23050720220156434 05/07/2022 mahedarsing jhapdya 1747009048WL006046 mahedarsing jhapdya 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 mahedarsingjhapdya NARMADA JHABUA GRAMIN BANK(508515)
366 BURHANPUR MP-47-009-048-001/154
(KHAMLA) 		1747009048NRG23050720220156436 05/07/2022 sakaram JHAPDYA 1747009048WL006046 sakaram JHAPDYA 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 sakaramJHAPDYA NARMADA JHABUA GRAMIN BANK(508515)
367 BURHANPUR MP-47-009-048-001/156
(KHAMLA) 		1747009048NRG23050720220156439 05/07/2022 BHAVANSIG GILDAR 1747009048WL006046 BHAVANSIG GILDAR 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 BHAVANSIGGILDAR NARMADA JHABUA GRAMIN BANK(508515)
368 BURHANPUR MP-47-009-048-001/156
(KHAMLA) 		1747009048NRG23050720220156440 05/07/2022 binabai BHAVANSIG 1747009048WL006046 binabai BHAVANSIG 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 binabaiBHAVANSIG NARMADA JHABUA GRAMIN BANK(508515)
369 BURHANPUR MP-47-009-048-001/164
(KHAMLA) 		1747009048NRG23050720220156391 05/07/2022 reshamibai munna 1747009048WL006045 reshamibai munna 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 reshamibaimunna BANK OF BARODA(606985)
370 BURHANPUR MP-47-009-048-001/167
(KHAMLA) 		1747009048NRG23050720220156395 05/07/2022 lilabai jhinarsing 1747009048WL006045 lilabai jhinarsing 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 lilabaijhinarsing BANK OF BARODA(606985)
371 BURHANPUR MP-47-009-048-001/168
(KHAMLA) 		1747009048NRG23050720220156396 05/07/2022 KESARIBAI ZEJADSING 1747009048WL006045 KESARIBAI ZEJADSING 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 KESARIBAIZEJADSING BANK OF BARODA(606985)
372 BURHANPUR MP-47-009-048-001/169
(KHAMLA) 		1747009048NRG23050720220156397 05/07/2022 bhurlya raysingh 1747009048WL006045 bhurlya raysingh 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 bhurlyaraysingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
373 BURHANPUR MP-47-009-048-001/169
(KHAMLA) 		1747009048NRG23050720220156398 05/07/2022 GINABAI BHURLYA 1747009048WL006045 GINABAI BHURLYA 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 GINABAIBHURLYA NARMADA JHABUA GRAMIN BANK(508515)
374 BURHANPUR MP-47-009-048-001/171
(KHAMLA) 		1747009048NRG23050720220156401 05/07/2022 GEETABAI NAHARSINGH 1747009048WL006045 GEETABAI NAHARSINGH 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 GEETABAINAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
375 BURHANPUR MP-47-009-048-001/180
(KHAMLA) 		1747009048NRG23050720220156405 05/07/2022 SINTIBAI HARSING 1747009048WL006045 SINTIBAI HARSING 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 SINTIBAIHARSING NARMADA JHABUA GRAMIN BANK(508515)
376 BURHANPUR MP-47-009-048-001/205
(KHAMLA) 		1747009048NRG23050720220156447 05/07/2022 hotaribai RAYSING 1747009048WL006046 hotaribai RAYSING 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 hotaribaiRAYSING NARMADA JHABUA GRAMIN BANK(508515)
377 BURHANPUR MP-47-009-048-001/205
(KHAMLA) 		1747009048NRG23050720220156446 05/07/2022 RAYSING GANDAS 1747009048WL006046 RAYSING GANDAS 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 RAYSINGGANDAS NARMADA JHABUA GRAMIN BANK(508515)
378 BURHANPUR MP-47-009-048-001/208
(KHAMLA) 		1747009048NRG23050720220156314 05/07/2022 DUBARIBAI DHUDHNYA 1747009048WL006043 DUBARIBAI DHUDHNYA 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 DUBARIBAIDHUDHNYA NARMADA JHABUA GRAMIN BANK(508515)
379 BURHANPUR MP-47-009-048-001/21
(KHAMLA) 		1747009048NRG23050720220156316 05/07/2022 AYNUR BAI AKBAR 1747009048WL006043 AYNUR BAI AKBAR 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 AYNURBAIAKBAR NARMADA JHABUA GRAMIN BANK(508515)
380 BURHANPUR MP-47-009-048-001/222
(KHAMLA) 		1747009048NRG23050720220156197 05/07/2022 CHABU JHIPARA 1747009048WL006042 CHABU JHIPARA 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 CHABUJHIPARA NARMADA JHABUA GRAMIN BANK(508515)
381 BURHANPUR MP-47-009-048-001/236
(KHAMLA) 		1747009048NRG23050720220156206 05/07/2022 Luhadibai Tulya 1747009048WL006042 Luhadibai Tulya 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 LuhadibaiTulya NARMADA JHABUA GRAMIN BANK(508515)
382 BURHANPUR MP-47-009-048-001/236
(KHAMLA) 		1747009048NRG23050720220156205 05/07/2022 TULYA MANGA 1747009048WL006042 TULYA MANGA 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 TULYAMANGA NARMADA JHABUA GRAMIN BANK(508515)
383 BURHANPUR MP-47-009-048-001/247
(KHAMLA) 		1747009048NRG23050720220156332 05/07/2022 RAMDAS KALU 1747009048WL006043 RAMDAS KALU 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 RAMDASKALU NARMADA JHABUA GRAMIN BANK(508515)
384 BURHANPUR MP-47-009-048-001/255
(KHAMLA) 		1747009048NRG23050720220156207 05/07/2022 badibai RAMSINGH 1747009048WL006042 badibai RAMSINGH 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 badibaiRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
385 BURHANPUR MP-47-009-048-001/259
(KHAMLA) 		1747009048NRG23050720220156214 05/07/2022 MORSING NANSING 1747009048WL006042 MORSING NANSING 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 MORSINGNANSING NARMADA JHABUA GRAMIN BANK(508515)
386 BURHANPUR MP-47-009-048-001/259-A
(KHAMLA) 		1747009048NRG23050720220156218 05/07/2022 SUDYA MORSING 1747009048WL006042 SUDYA MORSING 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 SUDYAMORSING NARMADA JHABUA GRAMIN BANK(508515)
387 BURHANPUR MP-47-009-048-001/261-A
(KHAMLA) 		1747009048NRG23050720220156224 05/07/2022 NAVALSING KALU 1747009048WL006042 NAVALSING KALU 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 NAVALSINGKALU NARMADA JHABUA GRAMIN BANK(508515)
388 BURHANPUR MP-47-009-048-001/261-B
(KHAMLA) 		1747009048NRG23050720220156226 05/07/2022 LAKADSING KALU 1747009048WL006042 LAKADSING KALU 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 LAKADSINGKALU NARMADA JHABUA GRAMIN BANK(508515)
389 BURHANPUR MP-47-009-048-001/262
(KHAMLA) 		1747009048NRG23050720220156230 05/07/2022 bhila nansing 1747009048WL006042 bhila nansing 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 bhilanansing CENTRAL BANK OF INDIA(607115)
390 BURHANPUR MP-47-009-048-001/262
(KHAMLA) 		1747009048NRG23050720220156231 05/07/2022 hiralibai bhila 1747009048WL006042 hiralibai bhila 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 hiralibaibhila NARMADA JHABUA GRAMIN BANK(508515)
391 BURHANPUR MP-47-009-048-001/263-A
(KHAMLA) 		1747009048NRG23050720220156232 05/07/2022 NANDU MALSING 1747009048WL006042 NANDU MALSING 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 NANDUMALSING NARMADA JHABUA GRAMIN BANK(508515)
392 BURHANPUR MP-47-009-048-001/263-A
(KHAMLA) 		1747009048NRG23050720220156233 05/07/2022 NANLIBAI NANDU 1747009048WL006042 NANLIBAI NANDU 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 NANLIBAINANDU NARMADA JHABUA GRAMIN BANK(508515)
393 BURHANPUR MP-47-009-048-001/263-B
(KHAMLA) 		1747009048NRG23050720220156235 05/07/2022 GANGABAI PARMSING 1747009048WL006042 GANGABAI PARMSING 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 GANGABAIPARMSING NARMADA JHABUA GRAMIN BANK(508515)
394 BURHANPUR MP-47-009-048-001/263-B
(KHAMLA) 		1747009048NRG23050720220156234 05/07/2022 PARMSING MALSING 1747009048WL006042 PARMSING MALSING 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 PARMSINGMALSING UNION BANK OF INDIA(508500)
395 BURHANPUR MP-47-009-048-001/268
(KHAMLA) 		1747009048NRG23050720220156236 05/07/2022 RADHIBAI EDA 1747009048WL006042 RADHIBAI EDA 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 RADHIBAIEDA NARMADA JHABUA GRAMIN BANK(508515)
396 BURHANPUR MP-47-009-048-001/269
(KHAMLA) 		1747009048NRG23050720220156237 05/07/2022 DASHARIBAI NANDBHAI 1747009048WL006042 DASHARIBAI NANDBHAI 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 DASHARIBAINANDBHAI NARMADA JHABUA GRAMIN BANK(508515)
397 BURHANPUR MP-47-009-048-001/272
(KHAMLA) 		1747009048NRG23050720220156238 05/07/2022 RETALIBAI KAHARSINGH 1747009048WL006042 RETALIBAI KAHARSINGH 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 RETALIBAIKAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
398 BURHANPUR MP-47-009-048-001/274
(KHAMLA) 		1747009048NRG23050720220156334 05/07/2022 DHEMARSING BHAYSING 1747009048WL006043 DHEMARSING BHAYSING 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 DHEMARSINGBHAYSING NARMADA JHABUA GRAMIN BANK(508515)
399 BURHANPUR MP-47-009-048-001/28
(KHAMLA) 		1747009048NRG23050720220156412 05/07/2022 JUBEDABAI USMAN 1747009048WL006045 JUBEDABAI USMAN 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 JUBEDABAIUSMAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
400 BURHANPUR MP-47-009-048-001/289
(KHAMLA) 		1747009048NRG23050720220156242 05/07/2022 SAYRABAI FARID 1747009048WL006042 SAYRABAI FARID 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 SAYRABAIFARID NARMADA JHABUA GRAMIN BANK(508515)
401 BURHANPUR MP-47-009-048-001/294
(KHAMLA) 		1747009048NRG23050720220156244 05/07/2022 SABNURBAI JAMSHER 1747009048WL006042 SABNURBAI JAMSHER 00601 BKID0NAMRGB 1020 1020 Processed 11/07/2022 773134021 SABNURBAIJAMSHER NARMADA JHABUA GRAMIN BANK(508515)
402 BURHANPUR MP-47-009-048-001/295
(KHAMLA) 		1747009048NRG23050720220156414 05/07/2022 AYANURBAI MUKKADAR 1747009048WL006045 AYANURBAI MUKKADAR 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 AYANURBAIMUKKADAR NARMADA JHABUA GRAMIN BANK(508515)
403 BURHANPUR MP-47-009-048-001/32
(KHAMLA) 		1747009048NRG23050720220156467 05/07/2022 JAHABAJ SABAJ 1747009048WL006048 JAHABAJ SABAJ 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 JAHABAJSABAJ CENTRAL BANK OF INDIA(607115)
404 BURHANPUR MP-47-009-048-001/325
(KHAMLA) 		1747009048NRG23050720220156257 05/07/2022 HAMEDABAI FIROJ 1747009048WL006042 HAMEDABAI FIROJ 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 HAMEDABAIFIROJ NARMADA JHABUA GRAMIN BANK(508515)
405 BURHANPUR MP-47-009-048-001/33
(KHAMLA) 		1747009048NRG23050720220156416 05/07/2022 akalibai JAMSING 1747009048WL006045 akalibai JAMSING 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 akalibaiJAMSING BANK OF BARODA(606985)
406 BURHANPUR MP-47-009-048-001/33
(KHAMLA) 		1747009048NRG23050720220156415 05/07/2022 JAMSING KALSING 1747009048WL006045 JAMSING KALSING 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 JAMSINGKALSING NARMADA JHABUA GRAMIN BANK(508515)
407 BURHANPUR MP-47-009-048-001/34
(KHAMLA) 		1747009048NRG23050720220156468 05/07/2022 HASNUR SAYBU 1747009048WL006048 HASNUR SAYBU 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 HASNURSAYBU NARMADA JHABUA GRAMIN BANK(508515)
408 BURHANPUR MP-47-009-048-001/346
(KHAMLA) 		1747009048NRG23050720220156263 05/07/2022 ORALIBAI BHOGA 1747009048WL006042 ORALIBAI BHOGA 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 ORALIBAIBHOGA NARMADA JHABUA GRAMIN BANK(508515)
409 BURHANPUR MP-47-009-048-001/347
(KHAMLA) 		1747009048NRG23050720220156338 05/07/2022 Aklibai DISYA 1747009048WL006043 Aklibai DISYA 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 AklibaiDISYA NARMADA JHABUA GRAMIN BANK(508515)
410 BURHANPUR MP-47-009-048-001/347
(KHAMLA) 		1747009048NRG23050720220156337 05/07/2022 DISYA BHAYA 1747009048WL006043 DISYA BHAYA 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 DISYABHAYA NARMADA JHABUA GRAMIN BANK(508515)
411 BURHANPUR MP-47-009-048-001/350
(KHAMLA) 		1747009048NRG23050720220156339 05/07/2022 edalibai NANSINGH 1747009048WL006043 edalibai NANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 edalibaiNANSINGH NARMADA JHABUA GRAMIN BANK(508515)
412 BURHANPUR MP-47-009-048-001/352
(KHAMLA) 		1747009048NRG23050720220156470 05/07/2022 GUNDALIBAI RAYSINGH 1747009048WL006048 GUNDALIBAI RAYSINGH 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 GUNDALIBAIRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
413 BURHANPUR MP-47-009-048-001/363
(KHAMLA) 		1747009048NRG23050720220156421 05/07/2022 BHURIBAI BHURA 1747009048WL006045 BHURIBAI BHURA 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 BHURIBAIBHURA BANK OF BARODA(606985)
414 BURHANPUR MP-47-009-048-001/365
(KHAMLA) 		1747009048NRG23050720220156267 05/07/2022 DAVARKIBAI LEDA 1747009048WL006042 DAVARKIBAI LEDA 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 DAVARKIBAILEDA NARMADA JHABUA GRAMIN BANK(508515)
415 BURHANPUR MP-47-009-048-001/365
(KHAMLA) 		1747009048NRG23050720220156266 05/07/2022 LEDA BAVRYA 1747009048WL006042 LEDA BAVRYA 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 LEDABAVRYA NARMADA JHABUA GRAMIN BANK(508515)
416 BURHANPUR MP-47-009-048-001/367
(KHAMLA) 		1747009048NRG23050720220156269 05/07/2022 MUNNIBAI LAKDAYA 1747009048WL006042 MUNNIBAI LAKDAYA 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 MUNNIBAILAKDAYA NARMADA JHABUA GRAMIN BANK(508515)
417 BURHANPUR MP-47-009-048-001/382
(KHAMLA) 		1747009048NRG23050720220156426 05/07/2022 KALUBAI GURLAL 1747009048WL006045 KALUBAI GURLAL 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 KALUBAIGURLAL NARMADA JHABUA GRAMIN BANK(508515)
418 BURHANPUR MP-47-009-048-001/391
(KHAMLA) 		1747009048NRG23050720220156271 05/07/2022 RUKSHAN DILAVAR 1747009048WL006042 RUKSHAN DILAVAR 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 RUKSHANDILAVAR NARMADA JHABUA GRAMIN BANK(508515)
419 BURHANPUR MP-47-009-048-001/393
(KHAMLA) 		1747009048NRG23050720220156272 05/07/2022 BALSING BHILA 1747009048WL006042 BALSING BHILA 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 BALSINGBHILA NARMADA JHABUA GRAMIN BANK(508515)
420 BURHANPUR MP-47-009-048-001/41
(KHAMLA) 		1747009048NRG23050720220156277 05/07/2022 ALISHAN RASID 1747009048WL006042 ALISHAN RASID 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 ALISHANRASID NARMADA JHABUA GRAMIN BANK(508515)
421 BURHANPUR MP-47-009-048-001/417
(KHAMLA) 		1747009048NRG23050720220156448 05/07/2022 subas sukla 1747009048WL006046 subas sukla 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 subassukla CENTRAL BANK OF INDIA(607115)
422 BURHANPUR MP-47-009-048-001/51-A
(KHAMLA) 		1747009048NRG23050720220156475 05/07/2022 MUMTAJBAI ASARAF 1747009048WL006048 MUMTAJBAI ASARAF 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 MUMTAJBAIASARAF NARMADA JHABUA GRAMIN BANK(508515)
423 BURHANPUR MP-47-009-048-001/58
(KHAMLA) 		1747009048NRG23050720220156293 05/07/2022 dyejabai AKBAR 1747009048WL006042 dyejabai AKBAR 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 dyejabaiAKBAR NARMADA JHABUA GRAMIN BANK(508515)
424 BURHANPUR MP-47-009-048-001/80-A
(KHAMLA) 		1747009048NRG23050720220156354 05/07/2022 ashlam allabaksh 1747009048WL006044 ashlam allabaksh 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 ashlamallabaksh NARMADA JHABUA GRAMIN BANK(508515)
425 BURHANPUR MP-47-009-048-001/81
(KHAMLA) 		1747009048NRG23050720220156303 05/07/2022 NAJAMABAI SUBHAN 1747009048WL006042 NAJAMABAI SUBHAN 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 NAJAMABAISUBHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
426 BURHANPUR MP-47-009-048-001/82
(KHAMLA) 		1747009048NRG23050720220156356 05/07/2022 HASNURBAI JAHANA 1747009048WL006044 HASNURBAI JAHANA 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 HASNURBAIJAHANA NARMADA JHABUA GRAMIN BANK(508515)
427 BURHANPUR MP-47-009-048-001/83-A
(KHAMLA) 		1747009048NRG23050720220156304 05/07/2022 KHATUNBAI BALDAR 1747009048WL006042 KHATUNBAI BALDAR 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 KHATUNBAIBALDAR NARMADA JHABUA GRAMIN BANK(508515)
428 BURHANPUR MP-47-009-048-001/85
(KHAMLA) 		1747009048NRG23050720220156305 05/07/2022 HASINABAI JAHAGIR 1747009048WL006042 HASINABAI JAHAGIR 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 HASINABAIJAHAGIR CENTRAL BANK OF INDIA(607115)
429 BURHANPUR MP-47-009-048-001/89-A
(KHAMLA) 		1747009048NRG23050720220156360 05/07/2022 ARIFABAI JAVED 1747009048WL006044 ARIFABAI JAVED 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 ARIFABAIJAVED NARMADA JHABUA GRAMIN BANK(508515)
430 BURHANPUR MP-47-009-048-001/91
(KHAMLA) 		1747009048NRG23050720220156308 05/07/2022 aynur bai ARMAN 1747009048WL006042 aynur bai ARMAN 00601 BKID0NAMRGB 1020 1020 Processed 11/07/2022 773134021 aynurbaiARMAN NARMADA JHABUA GRAMIN BANK(508515)
431 BURHANPUR MP-47-009-062-001/293
(PIPRI RAIYAT) 		1747009062NRG23040720220154969 05/07/2022 rayja bai RAMDAS 1747009062WL005924 rayja bai RAMDAS 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 rayjabaiRAMDAS NARMADA JHABUA GRAMIN BANK(508515)
432 BURHANPUR MP-47-009-062-002/195
(PIPRI RAIYAT) 		1747009062NRG23050720220156076 05/07/2022 LALITA SAHEBRAO 1747009062WL006022 LALITA SAHEBRAO 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 LALITASAHEBRAO NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 237048 237048
433 BURHANPUR MP-47-009-007-001/31
(BADSINGI) 		1747009007NRG23050720220156620 05/07/2022 RAMDAS KOLI 1747009007WL006064 RAMDAS KOLI 00691 IPOS0000001 1224 1224 Processed 11/07/2022 773134021 RAMDASKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
434 BURHANPUR MP-47-009-010-001/164
(BALDI) 		1747009010NRG23050720220157092 05/07/2022 tukadu fakira 1747009010WL006088 tukadu fakira 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2022 773134021 tukadufakira NARMADA JHABUA GRAMIN BANK(508515)
435 BURHANPUR MP-47-009-014-002/108
(BHAGWANIYA) 		1747009014NRG23050720220156749 05/07/2022 DONGARSINGH TILLU 1747009014WL006084 DONGARSINGH TILLU 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 DONGARSINGHTILLU NARMADA JHABUA GRAMIN BANK(508515)
436 BURHANPUR MP-47-009-025-001/1083
(DABATIYA) 		1747009025NRG23050720220156778 05/07/2022 Gorelal Ramsingh 1747009025WL006086 Gorelal Ramsingh 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 GorelalRamsingh NARMADA JHABUA GRAMIN BANK(508515)
437 BURHANPUR MP-47-009-025-001/255
(DABATIYA) 		1747009025NRG23050720220156799 05/07/2022 Ramesh Galsing 1747009025WL006086 Ramesh Galsing 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 RameshGalsing NARMADA JHABUA GRAMIN BANK(508515)
438 BURHANPUR MP-47-009-025-001/283
(DABATIYA) 		1747009025NRG23050720220156808 05/07/2022 ESARAM 1747009025WL006086 ESARAM 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 ESARAM NARMADA JHABUA GRAMIN BANK(508515)
439 BURHANPUR MP-47-009-025-001/329
(DABATIYA) 		1747009025NRG23050720220156819 05/07/2022 DARSING 1747009025WL006086 DARSING 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 DARSING NARMADA JHABUA GRAMIN BANK(508515)
440 BURHANPUR MP-47-009-025-001/364
(DABATIYA) 		1747009025NRG23050720220156822 05/07/2022 JHENDU BAI 1747009025WL006086 JHENDU BAI 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 JHENDUBAI NARMADA JHABUA GRAMIN BANK(508515)
441 BURHANPUR MP-47-009-025-001/374
(DABATIYA) 		1747009025NRG23050720220156827 05/07/2022 Narayan Natthu 1747009025WL006086 Narayan Natthu 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 NarayanNatthu BANK OF INDIA(508505)
442 BURHANPUR MP-47-009-025-001/374
(DABATIYA) 		1747009025NRG23050720220156828 05/07/2022 Navshi bai. Narayan 1747009025WL006086 Navshi bai. Narayan 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 Navshibai.Narayan BANK OF INDIA(508505)
443 BURHANPUR MP-47-009-025-001/483
(DABATIYA) 		1747009025NRG23050720220156867 05/07/2022 GITA BAI 1747009025WL006086 GITA BAI 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 GITABAI BANK OF INDIA(508505)
444 BURHANPUR MP-47-009-025-001/518
(DABATIYA) 		1747009025NRG23050720220156874 05/07/2022 TULA BAI 1747009025WL006086 TULA BAI 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 TULABAI BANK OF BARODA(606985)
445 BURHANPUR MP-47-009-025-001/541
(DABATIYA) 		1747009025NRG23050720220156882 05/07/2022 KALU 1747009025WL006086 KALU 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 KALU NARMADA JHABUA GRAMIN BANK(508515)
446 BURHANPUR MP-47-009-025-001/544
(DABATIYA) 		1747009025NRG23050720220156887 05/07/2022 Versingh Galsingh 1747009025WL006086 Versingh Galsingh 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 VersinghGalsingh NARMADA JHABUA GRAMIN BANK(508515)
447 BURHANPUR MP-47-009-025-001/548
(DABATIYA) 		1747009025NRG23050720220156891 05/07/2022 DUVARKI BAI 1747009025WL006086 DUVARKI BAI 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 DUVARKIBAI NARMADA JHABUA GRAMIN BANK(508515)
448 BURHANPUR MP-47-009-025-001/548
(DABATIYA) 		1747009025NRG23050720220156890 05/07/2022 Isram Nihalsingh 1747009025WL006086 Isram Nihalsingh 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 IsramNihalsingh NARMADA JHABUA GRAMIN BANK(508515)
449 BURHANPUR MP-47-009-025-001/559
(DABATIYA) 		1747009025NRG23050720220156898 05/07/2022 Suban Harsingh 1747009025WL006086 Suban Harsingh 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 SubanHarsingh NARMADA JHABUA GRAMIN BANK(508515)
450 BURHANPUR MP-47-009-025-001/604
(DABATIYA) 		1747009025NRG23050720220156909 05/07/2022 Jalmsing Nahrsing 1747009025WL006086 Jalmsing Nahrsing 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 JalmsingNahrsing NARMADA JHABUA GRAMIN BANK(508515)
451 BURHANPUR MP-47-009-025-001/604
(DABATIYA) 		1747009025NRG23050720220156910 05/07/2022 RAYLI BAI 1747009025WL006086 RAYLI BAI 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 RAYLIBAI NARMADA JHABUA GRAMIN BANK(508515)
452 BURHANPUR MP-47-009-025-001/606
(DABATIYA) 		1747009025NRG23050720220156911 05/07/2022 SURLI BAI RAYSING 1747009025WL006086 SURLI BAI RAYSING 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 SURLIBAIRAYSING NARMADA JHABUA GRAMIN BANK(508515)
453 BURHANPUR MP-47-009-025-001/664
(DABATIYA) 		1747009025NRG23050720220156941 05/07/2022 Badi bai 1747009025WL006086 Badi bai 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 Badibai BANK OF INDIA(508505)
454 BURHANPUR MP-47-009-025-001/680
(DABATIYA) 		1747009025NRG23050720220156946 05/07/2022 Budhiya Bhimsing 1747009025WL006086 Budhiya Bhimsing 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 BudhiyaBhimsing NARMADA JHABUA GRAMIN BANK(508515)
455 BURHANPUR MP-47-009-025-001/731
(DABATIYA) 		1747009025NRG23050720220156976 05/07/2022 DINESH 1747009025WL006086 DINESH 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 DINESH BANK OF BARODA(606985)
456 BURHANPUR MP-47-009-025-001/731
(DABATIYA) 		1747009025NRG23050720220156975 05/07/2022 VESTI BAI 1747009025WL006086 VESTI BAI 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 VESTIBAI BANK OF BARODA(606985)
457 BURHANPUR MP-47-009-025-001/732
(DABATIYA) 		1747009025NRG23050720220156977 05/07/2022 Chhatrsing Natthu 1747009025WL006086 Chhatrsing Natthu 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 ChhatrsingNatthu NARMADA JHABUA GRAMIN BANK(508515)
458 BURHANPUR MP-47-009-025-001/850
(DABATIYA) 		1747009025NRG23050720220157001 05/07/2022 BHURI BAI 1747009025WL006086 BHURI BAI 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
459 BURHANPUR MP-47-009-025-001/870
(DABATIYA) 		1747009025NRG23050720220157010 05/07/2022 RAJARAM AMARSINGH 1747009025WL006086 RAJARAM AMARSINGH 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 RAJARAMAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
460 BURHANPUR MP-47-009-025-001/903
(DABATIYA) 		1747009025NRG23050720220157026 05/07/2022 Chamrsingh Naharsingh 1747009025WL006086 Chamrsingh Naharsingh 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 ChamrsinghNaharsingh BANK OF BARODA(606985)
461 BURHANPUR MP-47-009-025-001/978
(DABATIYA) 		1747009025NRG23050720220157044 05/07/2022 KALI BAI 1747009025WL006086 KALI BAI 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 KALIBAI BANK OF INDIA(508505)
462 BURHANPUR MP-47-009-048-001/124
(KHAMLA) 		1747009048NRG23050720220156366 05/07/2022 Bhingaribi Amarsing 1747009048WL006045 Bhingaribi Amarsing 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 BhingaribiAmarsing NARMADA JHABUA GRAMIN BANK(508515)
463 BURHANPUR MP-47-009-048-001/14
(KHAMLA) 		1747009048NRG23050720220156191 05/07/2022 ABEDABAI ISAMUDDIN 1747009048WL006042 ABEDABAI ISAMUDDIN 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 ABEDABAIISAMUDDIN NARMADA JHABUA GRAMIN BANK(508515)
464 BURHANPUR MP-47-009-048-001/217
(KHAMLA) 		1747009048NRG23050720220156458 05/07/2022 Sarifabai IBARHIM 1747009048WL006047 Sarifabai IBARHIM 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 SarifabaiIBARHIM NARMADA JHABUA GRAMIN BANK(508515)
465 BURHANPUR MP-47-009-048-001/224
(KHAMLA) 		1747009048NRG23050720220156322 05/07/2022 SUPABAI IADU 1747009048WL006043 SUPABAI IADU 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 SUPABAIIADU NARMADA JHABUA GRAMIN BANK(508515)
466 BURHANPUR MP-47-009-048-001/226
(KHAMLA) 		1747009048NRG23050720220156327 05/07/2022 mumtaj fakira 1747009048WL006043 mumtaj fakira 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 mumtajfakira NARMADA JHABUA GRAMIN BANK(508515)
467 BURHANPUR MP-47-009-048-001/23
(KHAMLA) 		1747009048NRG23050720220156463 05/07/2022 JAYADABAI SALDAR 1747009048WL006048 JAYADABAI SALDAR 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 JAYADABAISALDAR NARMADA JHABUA GRAMIN BANK(508515)
468 BURHANPUR MP-47-009-048-001/23
(KHAMLA) 		1747009048NRG23050720220156462 05/07/2022 SALDAR AKBAR 1747009048WL006048 SALDAR AKBAR 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 SALDARAKBAR NARMADA JHABUA GRAMIN BANK(508515)
469 BURHANPUR MP-47-009-048-001/239
(KHAMLA) 		1747009048NRG23050720220156411 05/07/2022 khelibai KOTWAL 1747009048WL006045 khelibai KOTWAL 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 khelibaiKOTWAL NARMADA JHABUA GRAMIN BANK(508515)
470 BURHANPUR MP-47-009-048-001/259
(KHAMLA) 		1747009048NRG23050720220156215 05/07/2022 kalibai morsing 1747009048WL006042 kalibai morsing 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 kalibaimorsing NARMADA JHABUA GRAMIN BANK(508515)
471 BURHANPUR MP-47-009-048-001/259-A
(KHAMLA) 		1747009048NRG23050720220156219 05/07/2022 Remibai SUDYA 1747009048WL006042 Remibai SUDYA 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 RemibaiSUDYA NARMADA JHABUA GRAMIN BANK(508515)
472 BURHANPUR MP-47-009-048-001/261-A
(KHAMLA) 		1747009048NRG23050720220156225 05/07/2022 khelibai NAVALSING 1747009048WL006042 khelibai NAVALSING 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 khelibaiNAVALSING NARMADA JHABUA GRAMIN BANK(508515)
473 BURHANPUR MP-47-009-048-001/278
(KHAMLA) 		1747009048NRG23050720220156240 05/07/2022 bhuribai nanla 1747009048WL006042 bhuribai nanla 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 bhuribainanla NARMADA JHABUA GRAMIN BANK(508515)
474 BURHANPUR MP-47-009-048-001/278
(KHAMLA) 		1747009048NRG23050720220156239 05/07/2022 nanla nangala 1747009048WL006042 nanla nangala 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 nanlanangala NARMADA JHABUA GRAMIN BANK(508515)
475 BURHANPUR MP-47-009-048-001/317
(KHAMLA) 		1747009048NRG23050720220156254 05/07/2022 RASTULBAI GARIB 1747009048WL006042 RASTULBAI GARIB 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 RASTULBAIGARIB NARMADA JHABUA GRAMIN BANK(508515)
476 BURHANPUR MP-47-009-048-001/320
(KHAMLA) 		1747009048NRG23050720220156256 05/07/2022 APSHAN KARIM 1747009048WL006042 APSHAN KARIM 00697 BKID0NAMRGB 816 816 Processed 11/07/2022 773134021 APSHANKARIM NARMADA JHABUA GRAMIN BANK(508515)
477 BURHANPUR MP-47-009-048-001/327
(KHAMLA) 		1747009048NRG23050720220156259 05/07/2022 SABERABAI KALIM 1747009048WL006042 SABERABAI KALIM 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 SABERABAIKALIM NARMADA JHABUA GRAMIN BANK(508515)
478 BURHANPUR MP-47-009-048-001/335
(KHAMLA) 		1747009048NRG23050720220156336 05/07/2022 JAITUNBAI KALIM 1747009048WL006043 JAITUNBAI KALIM 00697 BKID0NAMRGB 612 612 Processed 11/07/2022 773134021 JAITUNBAIKALIM NARMADA JHABUA GRAMIN BANK(508515)
479 BURHANPUR MP-47-009-048-001/57
(KHAMLA) 		1747009048NRG23050720220156292 05/07/2022 najama RAHEMAN 1747009048WL006042 najama RAHEMAN 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 najamaRAHEMAN NARMADA JHABUA GRAMIN BANK(508515)
480 BURHANPUR MP-47-009-048-001/66
(KHAMLA) 		1747009048NRG23050720220156351 05/07/2022 RASHIDABAI AJIJ 1747009048WL006044 RASHIDABAI AJIJ 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 RASHIDABAIAJIJ NARMADA JHABUA GRAMIN BANK(508515)
481 BURHANPUR MP-47-009-048-001/69
(KHAMLA) 		1747009048NRG23050720220156297 05/07/2022 HASAN HUSAIN 1747009048WL006042 HASAN HUSAIN 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 HASANHUSAIN NARMADA JHABUA GRAMIN BANK(508515)
482 BURHANPUR MP-47-009-048-001/69
(KHAMLA) 		1747009048NRG23050720220156298 05/07/2022 MEHMUDABAI HASAIN 1747009048WL006042 MEHMUDABAI HASAIN 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 MEHMUDABAIHASAIN NARMADA JHABUA GRAMIN BANK(508515)
483 BURHANPUR MP-47-009-048-001/7
(KHAMLA) 		1747009048NRG23050720220156343 05/07/2022 JOHARABAI FIROJ 1747009048WL006043 JOHARABAI FIROJ 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 JOHARABAIFIROJ NARMADA JHABUA GRAMIN BANK(508515)
484 BURHANPUR MP-47-009-048-001/75
(KHAMLA) 		1747009048NRG23050720220156300 05/07/2022 ASHABAI RASID 1747009048WL006042 ASHABAI RASID 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 ASHABAIRASID NARMADA JHABUA GRAMIN BANK(508515)
485 BURHANPUR MP-47-009-048-001/9
(KHAMLA) 		1747009048NRG23050720220156344 05/07/2022 huramat bai SHABBIR 1747009048WL006043 huramat bai SHABBIR 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 huramatbaiSHABBIR NARMADA JHABUA GRAMIN BANK(508515)
486 BURHANPUR MP-47-009-048-001/90
(KHAMLA) 		1747009048NRG23050720220156346 05/07/2022 madinabai nasir 1747009048WL006043 madinabai nasir 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 madinabainasir NARMADA JHABUA GRAMIN BANK(508515)
487 BURHANPUR MP-47-009-048-001/92
(KHAMLA) 		1747009048NRG23050720220156309 05/07/2022 fatama mubarak 1747009048WL006042 fatama mubarak 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 fatamamubarak NARMADA JHABUA GRAMIN BANK(508515)
488 BURHANPUR MP-47-009-048-001/94
(KHAMLA) 		1747009048NRG23050720220156311 05/07/2022 HASNURBAI JAHABAJ 1747009048WL006042 HASNURBAI JAHABAJ 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2022 773134021 HASNURBAIJAHABAJ NARMADA JHABUA GRAMIN BANK(508515)
489 BURHANPUR MP-47-009-062-002/198
(PIPRI RAIYAT) 		1747009062NRG23040720220154991 05/07/2022 ARUNABAI INDAL 1747009062WL005924 ARUNABAI INDAL 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 773134021 ARUNABAIINDAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 67116 67116
Total 584256 584256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_050722APB_FTO_243608 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 75888
2 BURHANPUR MP1747009_050722APB_FTO_243608 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 3672
3 BURHANPUR MP1747009_050722APB_FTO_243608 Bank of India BKID0009506 BURHANPUR 22032
4 BURHANPUR MP1747009_050722APB_FTO_243608 Bank of India BKID0009509 PHOPHNAR 45084
5 BURHANPUR MP1747009_050722APB_FTO_243608 Bank of India BKID0009548 MATA CHOWK 1224
6 BURHANPUR MP1747009_050722APB_FTO_243608 Bank of India BKID0009575 AMRAVAT ROAD 2448
7 BURHANPUR MP1747009_050722APB_FTO_243608 Central Bank Of India CBIN0283534 BURHANPUR 119952
8 BURHANPUR MP1747009_050722APB_FTO_243608 HDFC bank HDFC0003861 BORI BUZURG 3672
9 BURHANPUR MP1747009_050722APB_FTO_243608 State Bank of India SBIN0000342 BURHANPUR 1224
10 BURHANPUR MP1747009_050722APB_FTO_243608 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 1224
11 BURHANPUR MP1747009_050722APB_FTO_243608 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 1224
12 BURHANPUR MP1747009_050722APB_FTO_243608 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 1224
13 BURHANPUR MP1747009_050722APB_FTO_243608 Narmada Jhabua Gramin Bank BKID0NAMRGB BURHANPUR 133416
14 BURHANPUR MP1747009_050722APB_FTO_243608 Narmada Jhabua Gramin Bank BKID0NAMRGB Dhulkot 101184
15 BURHANPUR MP1747009_050722APB_FTO_243608 Narmada Jhabua Gramin Bank BKID0NAMRGB FOPNAR 2448
16 BURHANPUR MP1747009_050722APB_FTO_243608 India Post Payments Bank IPOS0000001 Khandwa 1224
17 BURHANPUR MP1747009_050722APB_FTO_243608 Madhya Pradesh Gramin Bank BKID0NAMRGB BURHANPUR (MPGB) 32844
18 BURHANPUR MP1747009_050722APB_FTO_243608 Madhya Pradesh Gramin Bank BKID0NAMRGB DHULKOT (MPGB) 33048
19 BURHANPUR MP1747009_050722APB_FTO_243608 Madhya Pradesh Gramin Bank BKID0NAMRGB PHOPHNAR 1224

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