Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:00:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_090822APB_FTO_320522
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-47-009-019-002/734
(BORI BUZURG) 		1747009019NRG23080820220187154 09/08/2022 papita kalarsing 1747009019WL009380 papita kalarsing 00045 BARB0BURHAN 1224 1224 Processed 25/08/2022 624372545 papitakalarsing BANK OF BARODA(606985)
2 BURHANPUR MP-47-009-052-001/1
(MAGRUL) 		1747009052NRG23080820220187173 09/08/2022 VALA Meghwal 1747009052WL009385 VALA Meghwal 00045 BARB0BURHAN 1224 1224 Processed 25/08/2022 624372545 VALAMeghwal BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-052-001/111
(MAGRUL) 		1747009052NRG23070820220185734 09/08/2022 SHABAN BAI 1747009052WL009202 SHABAN BAI 00045 BARB0BURHAN 1224 1224 Processed 25/08/2022 624372545 SHABANBAI BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-052-001/122
(MAGRUL) 		1747009052NRG23070820220185740 09/08/2022 HAMIDA LALKHA TADAI 1747009052WL009202 HAMIDA LALKHA TADAI 00045 BARB0BURHAN 1224 1224 Processed 25/08/2022 624372545 HAMIDALALKHATADAI BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-052-001/144
(MAGRUL) 		1747009052NRG23070820220185756 09/08/2022 Supdi 1747009052WL009202 Supdi 00045 BARB0BURHAN 1224 1224 Processed 25/08/2022 624372545 Supdi BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-052-001/15
(MAGRUL) 		1747009052NRG23080820220187175 09/08/2022 MANUBAI SIRSADEA 1747009052WL009385 MANUBAI SIRSADEA 00045 BARB0BURHAN 1224 1224 Processed 25/08/2022 624372545 MANUBAISIRSADEA BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-052-001/176
(MAGRUL) 		1747009052NRG23070820220185769 09/08/2022 Jamil Tadvi 1747009052WL009202 Jamil Tadvi 00045 BARB0BURHAN 1224 1224 Processed 25/08/2022 624372545 JamilTadvi BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-052-001/178
(MAGRUL) 		1747009052NRG23070820220185771 09/08/2022 Afsan 1747009052WL009202 Afsan 00045 BARB0BURHAN 1224 1224 Processed 25/08/2022 624372545 Afsan NARMADA JHABUA GRAMIN BANK(508515)
9 BURHANPUR MP-47-009-052-001/35
(MAGRUL) 		1747009052NRG23070820220185797 09/08/2022 ROSHAN TADVI 1747009052WL009202 ROSHAN TADVI 00045 BARB0BURHAN 1224 1224 Processed 25/08/2022 624372545 ROSHANTADVI BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-052-001/37
(MAGRUL) 		1747009052NRG23070820220185801 09/08/2022 Saleem Tadvi 1747009052WL009202 Saleem Tadvi 00045 BARB0BURHAN 1224 1224 Processed 25/08/2022 624372545 SaleemTadvi BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-052-001/41
(MAGRUL) 		1747009052NRG23070820220185805 09/08/2022 SAYA BAI TADVI 1747009052WL009202 SAYA BAI TADVI 00045 BARB0BURHAN 1224 1224 Processed 25/08/2022 624372545 SAYABAITADVI BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-052-001/43
(MAGRUL) 		1747009052NRG23070820220185809 09/08/2022 JAYBUN TADVI 1747009052WL009202 JAYBUN TADVI 00045 BARB0BURHAN 1224 1224 Processed 25/08/2022 624372545 JAYBUNTADVI BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-052-001/45
(MAGRUL) 		1747009052NRG23070820220185813 09/08/2022 NAINA BASHIR TADVI 1747009052WL009202 NAINA BASHIR TADVI 00045 BARB0BURHAN 1224 1224 Processed 25/08/2022 624372545 NAINABASHIRTADVI BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-052-001/61
(MAGRUL) 		1747009052NRG23080820220187183 09/08/2022 NATHTHU TADVI 1747009052WL009385 NATHTHU TADVI 00045 BARB0BURHAN 1224 1224 Processed 25/08/2022 624372545 NATHTHUTADVI BANK OF BARODA(606985)
15 BURHANPUR MP-47-009-052-001/68
(MAGRUL) 		1747009052NRG23070820220185836 09/08/2022 Amina Ahamad 1747009052WL009202 Amina Ahamad 00045 BARB0BURHAN 1224 1224 Processed 25/08/2022 624372545 AminaAhamad NARMADA JHABUA GRAMIN BANK(508515)
16 BURHANPUR MP-47-009-052-001/74
(MAGRUL) 		1747009052NRG23070820220185843 09/08/2022 RASHID TADVI 1747009052WL009202 RASHID TADVI 00045 BARB0BURHAN 1224 1224 Processed 25/08/2022 624372545 RASHIDTADVI BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-052-001/97
(MAGRUL) 		1747009052NRG23070820220185867 09/08/2022 MADINA 1747009052WL009202 MADINA 00045 BARB0BURHAN 1224 1224 Processed 25/08/2022 624372545 MADINA BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-052-002/114
(MAGRUL) 		1747009052NRG23080820220187187 09/08/2022 husen tadvi 1747009052WL009385 husen tadvi 00045 BARB0BURHAN 1224 1224 Processed 25/08/2022 624372545 husentadvi BANK OF BARODA(606985)
SubTotal 22032 22032
19 BURHANPUR MP-47-009-052-001/195
(MAGRUL) 		1747009052NRG23070820220185775 09/08/2022 NASIBA TADVI 1747009052WL009202 NASIBA TADVI 00048 BKID0009506 1224 1224 Processed 25/08/2022 624372545 NASIBATADVI BANK OF INDIA(508505)
20 BURHANPUR MP-47-009-052-002/8
(MAGRUL) 		1747009052NRG23080820220187169 09/08/2022 ASHA TADVI 1747009052WL009384 ASHA TADVI 00048 BKID0009506 1224 1224 Processed 25/08/2022 624372545 ASHATADVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
21 BURHANPUR MP-47-009-062-001/119
(PIPRI RAIYAT) 		1747009062NRG23080820220186649 09/08/2022 MAMUDA NAJIR 1747009062WL009324 MAMUDA NAJIR 00048 BKID0009509 1224 1224 Processed 25/08/2022 624372545 MAMUDANAJIR BANK OF INDIA(508505)
22 BURHANPUR MP-47-009-062-001/365
(PIPRI RAIYAT) 		1747009062NRG23080820220186669 09/08/2022 ANIL KALIRAM 1747009062WL009325 ANIL KALIRAM 00048 BKID0009509 1224 1224 Processed 25/08/2022 624372545 ANILKALIRAM BANK OF INDIA(508505)
23 BURHANPUR MP-47-009-062-001/365
(PIPRI RAIYAT) 		1747009062NRG23080820220186670 09/08/2022 ANUSAYABAI SUPADU 1747009062WL009325 ANUSAYABAI SUPADU 00048 BKID0009509 1224 1224 Processed 25/08/2022 624372545 ANUSAYABAISUPADU BANK OF INDIA(508505)
24 BURHANPUR MP-47-009-062-001/368
(PIPRI RAIYAT) 		1747009062NRG23080820220186652 09/08/2022 KESAR BAI NAVAL 1747009062WL009324 KESAR BAI NAVAL 00048 BKID0009509 1224 1224 Processed 25/08/2022 624372545 KESARBAINAVAL BANK OF INDIA(508505)
25 BURHANPUR MP-47-009-062-001/368
(PIPRI RAIYAT) 		1747009062NRG23080820220186651 09/08/2022 NAVALA SINGH DHARMA 1747009062WL009324 NAVALA SINGH DHARMA 00048 BKID0009509 1224 1224 Processed 25/08/2022 624372545 NAVALASINGHDHARMA BANK OF INDIA(508505)
26 BURHANPUR MP-47-009-062-001/406
(PIPRI RAIYAT) 		1747009062NRG23080820220186656 09/08/2022 Farid Tadvi 1747009062WL009324 Farid Tadvi 00048 BKID0009509 1224 1224 Processed 25/08/2022 624372545 FaridTadvi BANK OF INDIA(508505)
27 BURHANPUR MP-47-009-062-001/436
(PIPRI RAIYAT) 		1747009062NRG23080820220186671 09/08/2022 GULAB GABRU 1747009062WL009325 GULAB GABRU 00048 BKID0009509 1224 1224 Processed 25/08/2022 624372545 GULABGABRU BANK OF INDIA(508505)
28 BURHANPUR MP-47-009-062-001/62
(PIPRI RAIYAT) 		1747009062NRG23080820220186720 09/08/2022 APSHAN FAKIRA 1747009062WL009331 APSHAN FAKIRA 00048 BKID0009509 1224 1224 Processed 25/08/2022 624372545 APSHANFAKIRA BANK OF INDIA(508505)
29 BURHANPUR MP-47-009-062-001/73
(PIPRI RAIYAT) 		1747009062NRG23080820220186722 09/08/2022 GULAB DILDAR 1747009062WL009331 GULAB DILDAR 00048 BKID0009509 1224 1224 Processed 25/08/2022 624372545 GULABDILDAR BANK OF INDIA(508505)
30 BURHANPUR MP-47-009-062-001/78
(PIPRI RAIYAT) 		1747009062NRG23080820220186657 09/08/2022 JUBEDA BAI ANJIR 1747009062WL009324 JUBEDA BAI ANJIR 00048 BKID0009509 1224 1224 Processed 25/08/2022 624372545 JUBEDABAIANJIR BANK OF INDIA(508505)
31 BURHANPUR MP-47-009-062-001/81
(PIPRI RAIYAT) 		1747009062NRG23080820220186658 09/08/2022 salim MOHAMAD 1747009062WL009324 salim MOHAMAD 00048 BKID0009509 1224 1224 Processed 25/08/2022 624372545 salimMOHAMAD BANK OF INDIA(508505)
32 BURHANPUR MP-47-009-062-002/101
(PIPRI RAIYAT) 		1747009062NRG23080820220186659 09/08/2022 AJGAR PIRKHAN 1747009062WL009324 AJGAR PIRKHAN 00048 BKID0009509 1224 1224 Processed 25/08/2022 624372545 AJGARPIRKHAN BANK OF INDIA(508505)
33 BURHANPUR MP-47-009-062-002/148
(PIPRI RAIYAT) 		1747009062NRG23080820220186673 09/08/2022 UTTAM KHEMA PAWAR 1747009062WL009325 UTTAM KHEMA PAWAR 00048 BKID0009509 1224 1224 Processed 25/08/2022 624372545 UTTAMKHEMAPAWAR BANK OF INDIA(508505)
SubTotal 15912 15912
34 BURHANPUR MP-47-009-052-001/180
(MAGRUL) 		1747009052NRG23070820220185773 09/08/2022 MR LATIF TADVI 1747009052WL009202 MR LATIF TADVI 00048 BKID0009532 1224 1224 Processed 25/08/2022 624372545 MRLATIFTADVI NARMADA JHABUA GRAMIN BANK(508515)
35 BURHANPUR MP-47-009-052-002/8
(MAGRUL) 		1747009052NRG23080820220187170 09/08/2022 AyubTadvi 1747009052WL009384 AyubTadvi 00048 BKID0009532 1224 1224 Processed 25/08/2022 624372545 AyubTadvi BANK OF INDIA(508505)
SubTotal 2448 2448
36 BURHANPUR MP-47-009-040-001/48
(ITARIYA) 		1747009040NRG23060820220185243 09/08/2022 TELSINGH GULABSINGH 1747009040WL009145 TELSINGH GULABSINGH 00051 MAHB0000143 1224 1224 Processed 25/08/2022 624372545 TELSINGHGULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
37 BURHANPUR MP-47-009-052-001/110
(MAGRUL) 		1747009052NRG23070820220185732 09/08/2022 CHANDA BAI FATTU 1747009052WL009202 CHANDA BAI FATTU 00089 CBIN0283534 1224 1224 Processed 25/08/2022 624372545 CHANDABAIFATTU CENTRAL BANK OF INDIA(607115)
38 BURHANPUR MP-47-009-052-001/15
(MAGRUL) 		1747009052NRG23080820220187174 09/08/2022 JAGRAM BATHAN 1747009052WL009385 JAGRAM BATHAN 00089 CBIN0283534 1224 1224 Processed 25/08/2022 624372545 JAGRAMBATHAN CENTRAL BANK OF INDIA(607115)
39 BURHANPUR MP-47-009-052-001/36
(MAGRUL) 		1747009052NRG23070820220185799 09/08/2022 MR AMINA BAI TADVI 1747009052WL009202 MR AMINA BAI TADVI 00089 CBIN0283534 1224 1224 Processed 25/08/2022 624372545 MRAMINABAITADVI CENTRAL BANK OF INDIA(607115)
40 BURHANPUR MP-47-009-052-001/47
(MAGRUL) 		1747009052NRG23070820220185817 09/08/2022 Mr BASHIR HUSSAIN 1747009052WL009202 Mr BASHIR HUSSAIN 00089 CBIN0283534 1224 1224 Processed 25/08/2022 624372545 MrBASHIRHUSSAIN CENTRAL BANK OF INDIA(607115)
41 BURHANPUR MP-47-009-052-001/72
(MAGRUL) 		1747009052NRG23070820220185841 09/08/2022 Mrs ARMAN TADVI 1747009052WL009202 Mrs ARMAN TADVI 00089 CBIN0283534 1224 1224 Processed 25/08/2022 624372545 MrsARMANTADVI BANK OF INDIA(508505)
42 BURHANPUR MP-47-009-052-001/72
(MAGRUL) 		1747009052NRG23070820220185842 09/08/2022 Shahnur 1747009052WL009202 Shahnur 00089 CBIN0283534 1224 1224 Processed 25/08/2022 624372545 Shahnur UNION BANK OF INDIA(508500)
43 BURHANPUR MP-47-009-052-001/85
(MAGRUL) 		1747009052NRG23070820220185859 09/08/2022 MRS HASINA ASHAFF TADVI 1747009052WL009202 MRS HASINA ASHAFF TADVI 00089 CBIN0283534 1224 1224 Processed 25/08/2022 624372545 MRSHASINAASHAFFTADVI CENTRAL BANK OF INDIA(607115)
44 BURHANPUR MP-47-009-052-001/96
(MAGRUL) 		1747009052NRG23070820220185865 09/08/2022 RAHIM HUSAIN 1747009052WL009202 RAHIM HUSAIN 00089 CBIN0283534 1224 1224 Processed 25/08/2022 624372545 RAHIMHUSAIN STATE BANK OF INDIA(508548)
45 BURHANPUR MP-47-009-052-002/114
(MAGRUL) 		1747009052NRG23080820220187185 09/08/2022 MR DAGDU TADVI 1747009052WL009385 MR DAGDU TADVI 00089 CBIN0283534 1224 1224 Processed 25/08/2022 624372545 MRDAGDUTADVI CENTRAL BANK OF INDIA(607115)
46 BURHANPUR MP-47-009-052-002/114
(MAGRUL) 		1747009052NRG23080820220187186 09/08/2022 MRS SEBAN DAGDU 1747009052WL009385 MRS SEBAN DAGDU 00089 CBIN0283534 1224 1224 Processed 25/08/2022 624372545 MRSSEBANDAGDU CENTRAL BANK OF INDIA(607115)
47 BURHANPUR MP-47-009-052-002/8
(MAGRUL) 		1747009052NRG23080820220187168 09/08/2022 ushman tadvi 1747009052WL009384 ushman tadvi 00089 CBIN0283534 1224 1224 Processed 25/08/2022 624372545 ushmantadvi UNION BANK OF INDIA(508500)
SubTotal 13464 13464
48 BURHANPUR MP-47-009-019-002/124
(BORI BUZURG) 		1747009019NRG23080820220187151 09/08/2022 rumalsing bhayla 1747009019WL009380 rumalsing bhayla 00152 HDFC0003861 1224 1224 Processed 25/08/2022 624372545 rumalsingbhayla HDFC BANK LTD(607152)
49 BURHANPUR MP-47-009-019-002/57
(BORI BUZURG) 		1747009019NRG23080820220187152 09/08/2022 SHOBHARAM RANGA 1747009019WL009380 SHOBHARAM RANGA 00152 HDFC0003861 1224 1224 Processed 25/08/2022 624372545 SHOBHARAMRANGA NARMADA JHABUA GRAMIN BANK(508515)
50 BURHANPUR MP-47-009-019-002/734
(BORI BUZURG) 		1747009019NRG23080820220187153 09/08/2022 KALRSING GATHIYA 1747009019WL009380 KALRSING GATHIYA 00152 HDFC0003861 1224 1224 Processed 25/08/2022 624372545 KALRSINGGATHIYA HDFC BANK LTD(607152)
SubTotal 3672 3672
51 BURHANPUR MP-47-009-052-001/1
(MAGRUL) 		1747009052NRG23080820220187172 09/08/2022 KAMLA BAI GOVIND 1747009052WL009385 KAMLA BAI GOVIND 00415 SBIN0030006 1224 1224 Processed 25/08/2022 624372545 KAMLABAIGOVIND STATE BANK OF INDIA(508548)
52 BURHANPUR MP-47-009-052-001/10
(MAGRUL) 		1747009052NRG23070820220185727 09/08/2022 HUSAIN 1747009052WL009202 HUSAIN 00415 SBIN0030006 1224 1224 Processed 25/08/2022 624372545 HUSAIN NARMADA JHABUA GRAMIN BANK(508515)
53 BURHANPUR MP-47-009-052-001/188
(MAGRUL) 		1747009052NRG23070820220185774 09/08/2022 FATMAA BAI TADVI 1747009052WL009202 FATMAA BAI TADVI 00415 SBIN0030006 1224 1224 Processed 25/08/2022 624372545 FATMAABAITADVI STATE BANK OF INDIA(508548)
54 BURHANPUR MP-47-009-052-001/96
(MAGRUL) 		1747009052NRG23070820220185866 09/08/2022 IRSHAD TADVI 1747009052WL009202 IRSHAD TADVI 00415 SBIN0030006 1224 1224 Processed 25/08/2022 624372545 IRSHADTADVI STATE BANK OF INDIA(508548)
SubTotal 4896 4896
55 BURHANPUR MP-47-009-052-001/134
(MAGRUL) 		1747009052NRG23070820220185746 09/08/2022 Bashir SAYBU 1747009052WL009202 Bashir SAYBU 00468 UBIN0532614 1224 1224 Processed 25/08/2022 624372545 BashirSAYBU UNION BANK OF INDIA(508500)
SubTotal 1224 1224
56 BURHANPUR MP-47-009-040-001/128
(ITARIYA) 		1747009040NRG23050820220185206 09/08/2022 DHYANSINGH DENDU 1747009040WL009142 DHYANSINGH DENDU 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 DHYANSINGHDENDU NARMADA JHABUA GRAMIN BANK(508515)
57 BURHANPUR MP-47-009-040-001/14
(ITARIYA) 		1747009040NRG23050820220185188 09/08/2022 GANGABAI GUMANSINGH 1747009040WL009140 GANGABAI GUMANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 GANGABAIGUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
58 BURHANPUR MP-47-009-040-001/164
(ITARIYA) 		1747009040NRG23060820220185247 09/08/2022 KUBRABI LATIF 1747009040WL009146 KUBRABI LATIF 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 KUBRABILATIF NARMADA JHABUA GRAMIN BANK(508515)
59 BURHANPUR MP-47-009-040-001/174
(ITARIYA) 		1747009040NRG23050820220185219 09/08/2022 DHUKLU GONDU 1747009040WL009143 DHUKLU GONDU 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 DHUKLUGONDU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
60 BURHANPUR MP-47-009-040-001/192
(ITARIYA) 		1747009040NRG23050820220185195 09/08/2022 LAXMAN CHAMPU 1747009040WL009141 LAXMAN CHAMPU 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 LAXMANCHAMPU NARMADA JHABUA GRAMIN BANK(508515)
61 BURHANPUR MP-47-009-040-001/192
(ITARIYA) 		1747009040NRG23050820220185196 09/08/2022 LAXMIBAI LAKSHMAN 1747009040WL009141 LAXMIBAI LAKSHMAN 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 LAXMIBAILAKSHMAN NARMADA JHABUA GRAMIN BANK(508515)
62 BURHANPUR MP-47-009-040-001/194
(ITARIYA) 		1747009040NRG23060820220185250 09/08/2022 BINDABAI MOHAN 1747009040WL009146 BINDABAI MOHAN 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 BINDABAIMOHAN NARMADA JHABUA GRAMIN BANK(508515)
63 BURHANPUR MP-47-009-040-001/194
(ITARIYA) 		1747009040NRG23060820220185249 09/08/2022 MOHAN GANPAT 1747009040WL009146 MOHAN GANPAT 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 MOHANGANPAT NARMADA JHABUA GRAMIN BANK(508515)
64 BURHANPUR MP-47-009-040-001/195
(ITARIYA) 		1747009040NRG23050820220185189 09/08/2022 NSIRKHAN RHIMKHAN 1747009040WL009140 NSIRKHAN RHIMKHAN 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 NSIRKHANRHIMKHAN NARMADA JHABUA GRAMIN BANK(508515)
65 BURHANPUR MP-47-009-040-001/197
(ITARIYA) 		1747009040NRG23050820220185197 09/08/2022 DEVKIBAI BHADARSINGH 1747009040WL009141 DEVKIBAI BHADARSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 DEVKIBAIBHADARSINGH NARMADA JHABUA GRAMIN BANK(508515)
66 BURHANPUR MP-47-009-040-001/27
(ITARIYA) 		1747009040NRG23060820220185251 09/08/2022 MAMTABAI GYANSINGH 1747009040WL009146 MAMTABAI GYANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 MAMTABAIGYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 BURHANPUR MP-47-009-040-001/281
(ITARIYA) 		1747009040NRG23050820220185192 09/08/2022 BASUBAI UMENSINGH 1747009040WL009140 BASUBAI UMENSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 BASUBAIUMENSINGH NARMADA JHABUA GRAMIN BANK(508515)
68 BURHANPUR MP-47-009-040-001/304
(ITARIYA) 		1747009040NRG23050820220185210 09/08/2022 BHARSINGH HAGARIYA 1747009040WL009142 BHARSINGH HAGARIYA 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 BHARSINGHHAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
69 BURHANPUR MP-47-009-040-001/304
(ITARIYA) 		1747009040NRG23050820220185211 09/08/2022 TARABAI BHARSINGH 1747009040WL009142 TARABAI BHARSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 TARABAIBHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
70 BURHANPUR MP-47-009-040-001/313
(ITARIYA) 		1747009040NRG23060820220185238 09/08/2022 KISHANSING REMSINGH 1747009040WL009145 KISHANSING REMSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 KISHANSINGREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
71 BURHANPUR MP-47-009-040-001/331
(ITARIYA) 		1747009040NRG23050820220185201 09/08/2022 KISHAN NANSINGH 1747009040WL009141 KISHAN NANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 KISHANNANSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 BURHANPUR MP-47-009-040-001/331
(ITARIYA) 		1747009040NRG23050820220185202 09/08/2022 PAATLIBAI KISHAN 1747009040WL009141 PAATLIBAI KISHAN 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 PAATLIBAIKISHAN NARMADA JHABUA GRAMIN BANK(508515)
73 BURHANPUR MP-47-009-040-001/340
(ITARIYA) 		1747009040NRG23060820220185233 09/08/2022 BADA GORELAL 1747009040WL009144 BADA GORELAL 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 BADAGORELAL NARMADA JHABUA GRAMIN BANK(508515)
74 BURHANPUR MP-47-009-040-001/346
(ITARIYA) 		1747009040NRG23050820220185222 09/08/2022 AMAL GULAB 1747009040WL009143 AMAL GULAB 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 AMALGULAB NARMADA JHABUA GRAMIN BANK(508515)
75 BURHANPUR MP-47-009-040-001/346
(ITARIYA) 		1747009040NRG23050820220185223 09/08/2022 MAMATABAI AMAL 1747009040WL009143 MAMATABAI AMAL 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 MAMATABAIAMAL NARMADA JHABUA GRAMIN BANK(508515)
76 BURHANPUR MP-47-009-040-001/383
(ITARIYA) 		1747009040NRG23050820220185203 09/08/2022 KAILASH PATHAN 1747009040WL009141 KAILASH PATHAN 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 KAILASHPATHAN NARMADA JHABUA GRAMIN BANK(508515)
77 BURHANPUR MP-47-009-040-001/383
(ITARIYA) 		1747009040NRG23050820220185204 09/08/2022 MUNNIBAI KAILASH 1747009040WL009141 MUNNIBAI KAILASH 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 MUNNIBAIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
78 BURHANPUR MP-47-009-040-001/409
(ITARIYA) 		1747009040NRG23060820220185237 09/08/2022 GULTAJKHA MAJIDKHA 1747009040WL009144 GULTAJKHA MAJIDKHA 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 GULTAJKHAMAJIDKHA BANK OF MAHARASHTRA(607387)
79 BURHANPUR MP-47-009-040-001/417
(ITARIYA) 		1747009040NRG23050820220185212 09/08/2022 BHAGIRATH TUVERSINGH 1747009040WL009142 BHAGIRATH TUVERSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 BHAGIRATHTUVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
80 BURHANPUR MP-47-009-040-001/417
(ITARIYA) 		1747009040NRG23050820220185213 09/08/2022 SUSHELABAI BHAGIRATH 1747009040WL009142 SUSHELABAI BHAGIRATH 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 SUSHELABAIBHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
81 BURHANPUR MP-47-009-040-001/422
(ITARIYA) 		1747009040NRG23050820220185224 09/08/2022 BISAN JIRBHAAN 1747009040WL009143 BISAN JIRBHAAN 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 BISANJIRBHAAN NARMADA JHABUA GRAMIN BANK(508515)
82 BURHANPUR MP-47-009-040-001/422
(ITARIYA) 		1747009040NRG23050820220185225 09/08/2022 CHAMANIBAI BISAN 1747009040WL009143 CHAMANIBAI BISAN 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 CHAMANIBAIBISAN NARMADA JHABUA GRAMIN BANK(508515)
83 BURHANPUR MP-47-009-040-001/432
(ITARIYA) 		1747009040NRG23060820220185239 09/08/2022 NARAYAN RUKHDU 1747009040WL009145 NARAYAN RUKHDU 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 NARAYANRUKHDU NARMADA JHABUA GRAMIN BANK(508515)
84 BURHANPUR MP-47-009-040-001/432
(ITARIYA) 		1747009040NRG23060820220185240 09/08/2022 SANGITABAI NARAYAN 1747009040WL009145 SANGITABAI NARAYAN 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 SANGITABAINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
85 BURHANPUR MP-47-009-040-001/445
(ITARIYA) 		1747009040NRG23050820220185214 09/08/2022 TUVERSINGH TIKLA 1747009040WL009142 TUVERSINGH TIKLA 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 TUVERSINGHTIKLA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
86 BURHANPUR MP-47-009-040-001/48
(ITARIYA) 		1747009040NRG23060820220185244 09/08/2022 ANITABAI TELSINGH 1747009040WL009145 ANITABAI TELSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 ANITABAITELSINGH NARMADA JHABUA GRAMIN BANK(508515)
87 BURHANPUR MP-47-009-040-001/49
(ITARIYA) 		1747009040NRG23050820220185228 09/08/2022 AMUBAI SUNDAR 1747009040WL009143 AMUBAI SUNDAR 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 AMUBAISUNDAR NARMADA JHABUA GRAMIN BANK(508515)
88 BURHANPUR MP-47-009-040-001/49
(ITARIYA) 		1747009040NRG23050820220185227 09/08/2022 SUNDER GYANSINGH 1747009040WL009143 SUNDER GYANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 SUNDERGYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
89 BURHANPUR MP-47-009-052-001/106
(MAGRUL) 		1747009052NRG23070820220185729 09/08/2022 MISS AFSHAN SIRAJ 1747009052WL009202 MISS AFSHAN SIRAJ 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 MISSAFSHANSIRAJ NARMADA JHABUA GRAMIN BANK(508515)
90 BURHANPUR MP-47-009-052-001/106
(MAGRUL) 		1747009052NRG23070820220185728 09/08/2022 MRS SIRAJ NAMA 1747009052WL009202 MRS SIRAJ NAMA 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 MRSSIRAJNAMA NARMADA JHABUA GRAMIN BANK(508515)
91 BURHANPUR MP-47-009-052-001/114
(MAGRUL) 		1747009052NRG23070820220185735 09/08/2022 MR FAKIRA MOHAMAD 1747009052WL009202 MR FAKIRA MOHAMAD 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 MRFAKIRAMOHAMAD NARMADA JHABUA GRAMIN BANK(508515)
92 BURHANPUR MP-47-009-052-001/114
(MAGRUL) 		1747009052NRG23070820220185736 09/08/2022 MRS MARUBAI FAKIRA 1747009052WL009202 MRS MARUBAI FAKIRA 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 MRSMARUBAIFAKIRA NARMADA JHABUA GRAMIN BANK(508515)
93 BURHANPUR MP-47-009-052-001/116
(MAGRUL) 		1747009052NRG23070820220185737 09/08/2022 BALDAR GULAB 1747009052WL009202 BALDAR GULAB 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 BALDARGULAB NARMADA JHABUA GRAMIN BANK(508515)
94 BURHANPUR MP-47-009-052-001/130
(MAGRUL) 		1747009052NRG23070820220185741 09/08/2022 MISS HASNUR NATTHU 1747009052WL009202 MISS HASNUR NATTHU 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 MISSHASNURNATTHU NARMADA JHABUA GRAMIN BANK(508515)
95 BURHANPUR MP-47-009-052-001/132
(MAGRUL) 		1747009052NRG23070820220185745 09/08/2022 MRS BEGAM NATAB 1747009052WL009202 MRS BEGAM NATAB 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 MRSBEGAMNATAB NARMADA JHABUA GRAMIN BANK(508515)
96 BURHANPUR MP-47-009-052-001/135
(MAGRUL) 		1747009052NRG23070820220185749 09/08/2022 MISS GILSHAN NAMA 1747009052WL009202 MISS GILSHAN NAMA 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 MISSGILSHANNAMA NARMADA JHABUA GRAMIN BANK(508515)
97 BURHANPUR MP-47-009-052-001/135
(MAGRUL) 		1747009052NRG23070820220185751 09/08/2022 MISS JARINA TADAVI 1747009052WL009202 MISS JARINA TADAVI 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 MISSJARINATADAVI NARMADA JHABUA GRAMIN BANK(508515)
98 BURHANPUR MP-47-009-052-001/135
(MAGRUL) 		1747009052NRG23070820220185750 09/08/2022 MRS FIROJ TADAVI 1747009052WL009202 MRS FIROJ TADAVI 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 MRSFIROJTADAVI NARMADA JHABUA GRAMIN BANK(508515)
99 BURHANPUR MP-47-009-052-001/148
(MAGRUL) 		1747009052NRG23070820220185761 09/08/2022 MR ARMAN JHIPU TADAVI 1747009052WL009202 MR ARMAN JHIPU TADAVI 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 MRARMANJHIPUTADAVI NARMADA JHABUA GRAMIN BANK(508515)
100 BURHANPUR MP-47-009-052-001/148
(MAGRUL) 		1747009052NRG23070820220185762 09/08/2022 MRS SAMINA ARMAN 1747009052WL009202 MRS SAMINA ARMAN 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 MRSSAMINAARMAN NARMADA JHABUA GRAMIN BANK(508515)
101 BURHANPUR MP-47-009-052-001/167
(MAGRUL) 		1747009052NRG23070820220185765 09/08/2022 MS SARIFA CHANDKHA 1747009052WL009202 MS SARIFA CHANDKHA 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 MSSARIFACHANDKHA NARMADA JHABUA GRAMIN BANK(508515)
102 BURHANPUR MP-47-009-052-001/178
(MAGRUL) 		1747009052NRG23070820220185770 09/08/2022 LATEEF TADVI 1747009052WL009202 LATEEF TADVI 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 LATEEFTADVI NARMADA JHABUA GRAMIN BANK(508515)
103 BURHANPUR MP-47-009-052-001/195
(MAGRUL) 		1747009052NRG23070820220185776 09/08/2022 MRS JOHARA BASHIR 1747009052WL009202 MRS JOHARA BASHIR 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 MRSJOHARABASHIR NARMADA JHABUA GRAMIN BANK(508515)
104 BURHANPUR MP-47-009-052-001/199-A
(MAGRUL) 		1747009052NRG23070820220185777 09/08/2022 GULAB BAI SHIVAKARAN 1747009052WL009202 GULAB BAI SHIVAKARAN 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 GULABBAISHIVAKARAN NARMADA JHABUA GRAMIN BANK(508515)
105 BURHANPUR MP-47-009-052-001/23
(MAGRUL) 		1747009052NRG23070820220185782 09/08/2022 MRS SARIFA JAMIL 1747009052WL009202 MRS SARIFA JAMIL 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 MRSSARIFAJAMIL NARMADA JHABUA GRAMIN BANK(508515)
106 BURHANPUR MP-47-009-052-001/24
(MAGRUL) 		1747009052NRG23070820220185783 09/08/2022 MISS NAVSABAI USAMAN 1747009052WL009202 MISS NAVSABAI USAMAN 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 MISSNAVSABAIUSAMAN NARMADA JHABUA GRAMIN BANK(508515)
107 BURHANPUR MP-47-009-052-001/26-A
(MAGRUL) 		1747009052NRG23070820220185785 09/08/2022 MR DILDAR GULJAR 1747009052WL009202 MR DILDAR GULJAR 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 MRDILDARGULJAR NARMADA JHABUA GRAMIN BANK(508515)
108 BURHANPUR MP-47-009-052-001/31
(MAGRUL) 		1747009052NRG23070820220185795 09/08/2022 MISS GLISHAN MAJIT 1747009052WL009202 MISS GLISHAN MAJIT 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 MISSGLISHANMAJIT NARMADA JHABUA GRAMIN BANK(508515)
109 BURHANPUR MP-47-009-052-001/31
(MAGRUL) 		1747009052NRG23070820220185794 09/08/2022 MR MAJIT NAJIR 1747009052WL009202 MR MAJIT NAJIR 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 MRMAJITNAJIR NARMADA JHABUA GRAMIN BANK(508515)
110 BURHANPUR MP-47-009-052-001/32
(MAGRUL) 		1747009052NRG23070820220185796 09/08/2022 MRS JALAM TDAAVI 1747009052WL009202 MRS JALAM TDAAVI 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 MRSJALAMTDAAVI NARMADA JHABUA GRAMIN BANK(508515)
111 BURHANPUR MP-47-009-052-001/37
(MAGRUL) 		1747009052NRG23070820220185802 09/08/2022 MRS SAMEENA TADVI 1747009052WL009202 MRS SAMEENA TADVI 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 MRSSAMEENATADVI NARMADA JHABUA GRAMIN BANK(508515)
112 BURHANPUR MP-47-009-052-001/42
(MAGRUL) 		1747009052NRG23070820220185807 09/08/2022 ABEDA TADVI 1747009052WL009202 ABEDA TADVI 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 ABEDATADVI NARMADA JHABUA GRAMIN BANK(508515)
113 BURHANPUR MP-47-009-052-001/42
(MAGRUL) 		1747009052NRG23070820220185806 09/08/2022 MR NASHIR BIRHAN 1747009052WL009202 MR NASHIR BIRHAN 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 MRNASHIRBIRHAN BANK OF BARODA(606985)
114 BURHANPUR MP-47-009-052-001/44
(MAGRUL) 		1747009052NRG23070820220185811 09/08/2022 HASINA ASLAM 1747009052WL009202 HASINA ASLAM 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 HASINAASLAM NARMADA JHABUA GRAMIN BANK(508515)
115 BURHANPUR MP-47-009-052-001/44
(MAGRUL) 		1747009052NRG23070820220185812 09/08/2022 MR MOHAMMAD TADVI 1747009052WL009202 MR MOHAMMAD TADVI 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 MRMOHAMMADTADVI NARMADA JHABUA GRAMIN BANK(508515)
116 BURHANPUR MP-47-009-052-001/53
(MAGRUL) 		1747009052NRG23070820220185818 09/08/2022 MR GULSHER SIKANDAR 1747009052WL009202 MR GULSHER SIKANDAR 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 MRGULSHERSIKANDAR NARMADA JHABUA GRAMIN BANK(508515)
117 BURHANPUR MP-47-009-052-001/54
(MAGRUL) 		1747009052NRG23070820220185820 09/08/2022 RASHID SIKANDAR 1747009052WL009202 RASHID SIKANDAR 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 RASHIDSIKANDAR NARMADA JHABUA GRAMIN BANK(508515)
118 BURHANPUR MP-47-009-052-001/55
(MAGRUL) 		1747009052NRG23070820220185823 09/08/2022 MISS IRSHAT SALIM 1747009052WL009202 MISS IRSHAT SALIM 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 MISSIRSHATSALIM NARMADA JHABUA GRAMIN BANK(508515)
119 BURHANPUR MP-47-009-052-001/55
(MAGRUL) 		1747009052NRG23070820220185822 09/08/2022 MR SALIM SHERKHA 1747009052WL009202 MR SALIM SHERKHA 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 MRSALIMSHERKHA NARMADA JHABUA GRAMIN BANK(508515)
120 BURHANPUR MP-47-009-052-001/56
(MAGRUL) 		1747009052NRG23070820220185824 09/08/2022 MRS GULISHAAN TDVI 1747009052WL009202 MRS GULISHAAN TDVI 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 MRSGULISHAANTDVI NARMADA JHABUA GRAMIN BANK(508515)
121 BURHANPUR MP-47-009-052-001/58
(MAGRUL) 		1747009052NRG23070820220185826 09/08/2022 KALIMA BISHMILLA 1747009052WL009202 KALIMA BISHMILLA 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 KALIMABISHMILLA NARMADA JHABUA GRAMIN BANK(508515)
122 BURHANPUR MP-47-009-052-001/61
(MAGRUL) 		1747009052NRG23080820220187184 09/08/2022 DAGDI BAI NATHHU 1747009052WL009385 DAGDI BAI NATHHU 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 DAGDIBAINATHHU NARMADA JHABUA GRAMIN BANK(508515)
123 BURHANPUR MP-47-009-052-001/76
(MAGRUL) 		1747009052NRG23070820220185846 09/08/2022 MR LATIF GAMBHIR 1747009052WL009202 MR LATIF GAMBHIR 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 MRLATIFGAMBHIR NARMADA JHABUA GRAMIN BANK(508515)
124 BURHANPUR MP-47-009-052-001/76
(MAGRUL) 		1747009052NRG23070820220185847 09/08/2022 MRS GULSHAN TADVI 1747009052WL009202 MRS GULSHAN TADVI 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 MRSGULSHANTADVI NARMADA JHABUA GRAMIN BANK(508515)
125 BURHANPUR MP-47-009-052-001/77
(MAGRUL) 		1747009052NRG23070820220185848 09/08/2022 MR RAMJAN GAMBHIR 1747009052WL009202 MR RAMJAN GAMBHIR 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 MRRAMJANGAMBHIR NARMADA JHABUA GRAMIN BANK(508515)
126 BURHANPUR MP-47-009-052-001/77
(MAGRUL) 		1747009052NRG23070820220185849 09/08/2022 samina 1747009052WL009202 samina 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 samina NARMADA JHABUA GRAMIN BANK(508515)
127 BURHANPUR MP-47-009-052-001/78
(MAGRUL) 		1747009052NRG23070820220185852 09/08/2022 MISS HASNOOR SHERKH 1747009052WL009202 MISS HASNOOR SHERKH 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 MISSHASNOORSHERKH NARMADA JHABUA GRAMIN BANK(508515)
128 BURHANPUR MP-47-009-052-001/94
(MAGRUL) 		1747009052NRG23070820220185862 09/08/2022 ASALAM RUBAB 1747009052WL009202 ASALAM RUBAB 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 ASALAMRUBAB NARMADA JHABUA GRAMIN BANK(508515)
129 BURHANPUR MP-47-009-052-001/94
(MAGRUL) 		1747009052NRG23070820220185861 09/08/2022 MISS SUPDI BAI RUBAB 1747009052WL009202 MISS SUPDI BAI RUBAB 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 MISSSUPDIBAIRUBAB NARMADA JHABUA GRAMIN BANK(508515)
130 BURHANPUR MP-47-009-052-001/97-B
(MAGRUL) 		1747009052NRG23070820220185871 09/08/2022 MUBARAK BALDAR 1747009052WL009202 MUBARAK BALDAR 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 MUBARAKBALDAR BANK OF BARODA(606985)
131 BURHANPUR MP-47-009-052-001/97-B
(MAGRUL) 		1747009052NRG23070820220185870 09/08/2022 MUBARAK BALDAR 1747009052WL009202 MUBARAK BALDAR 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 MUBARAKBALDAR NARMADA JHABUA GRAMIN BANK(508515)
132 BURHANPUR MP-47-009-052-002/8
(MAGRUL) 		1747009052NRG23080820220187167 09/08/2022 NANHI BAI TADAVI 1747009052WL009384 NANHI BAI TADAVI 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 NANHIBAITADAVI NARMADA JHABUA GRAMIN BANK(508515)
133 BURHANPUR MP-47-009-062-002/148
(PIPRI RAIYAT) 		1747009062NRG23080820220186674 09/08/2022 PADMABAI UTTAM PAWAR 1747009062WL009325 PADMABAI UTTAM PAWAR 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 PADMABAIUTTAMPAWAR NARMADA JHABUA GRAMIN BANK(508515)
134 BURHANPUR MP-47-009-040-001/470
(ITARIYA) 		1747009040NRG23060820220185242 09/08/2022 RADHABAI INDARSINGH 1747009040WL009145 RADHABAI INDARSINGH 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 RADHABAIINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
135 BURHANPUR MP-47-009-040-001/9
(ITARIYA) 		1747009040NRG23050820220185217 09/08/2022 DOAGARSINGH HAGARIYA 1747009040WL009142 DOAGARSINGH HAGARIYA 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 DOAGARSINGHHAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
136 BURHANPUR MP-47-009-052-001/1
(MAGRUL) 		1747009052NRG23080820220187171 09/08/2022 MR GOVIND AALGI 1747009052WL009385 MR GOVIND AALGI 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 MRGOVINDAALGI NARMADA JHABUA GRAMIN BANK(508515)
137 BURHANPUR MP-47-009-052-001/111
(MAGRUL) 		1747009052NRG23070820220185733 09/08/2022 JAMSHER AMIR 1747009052WL009202 JAMSHER AMIR 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 JAMSHERAMIR NARMADA JHABUA GRAMIN BANK(508515)
138 BURHANPUR MP-47-009-052-001/119
(MAGRUL) 		1747009052NRG23070820220185739 09/08/2022 MR RAHMAN 1747009052WL009202 MR RAHMAN 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 MRRAHMAN NARMADA JHABUA GRAMIN BANK(508515)
139 BURHANPUR MP-47-009-052-001/134
(MAGRUL) 		1747009052NRG23070820220185748 09/08/2022 BUGGA BAI 1747009052WL009202 BUGGA BAI 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 BUGGABAI NARMADA JHABUA GRAMIN BANK(508515)
140 BURHANPUR MP-47-009-052-001/134
(MAGRUL) 		1747009052NRG23070820220185747 09/08/2022 HASINA BASIR 1747009052WL009202 HASINA BASIR 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 HASINABASIR UNION BANK OF INDIA(508500)
141 BURHANPUR MP-47-009-052-001/142
(MAGRUL) 		1747009052NRG23070820220185754 09/08/2022 Ebrahim Eshmail Tadvi 1747009052WL009202 Ebrahim Eshmail Tadvi 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 EbrahimEshmailTadvi NARMADA JHABUA GRAMIN BANK(508515)
142 BURHANPUR MP-47-009-052-001/142
(MAGRUL) 		1747009052NRG23070820220185753 09/08/2022 MRS AMINA BAI ISMAIL 1747009052WL009202 MRS AMINA BAI ISMAIL 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 MRSAMINABAIISMAIL NARMADA JHABUA GRAMIN BANK(508515)
143 BURHANPUR MP-47-009-052-001/145
(MAGRUL) 		1747009052NRG23070820220185757 09/08/2022 RASIDA YAKUB 1747009052WL009202 RASIDA YAKUB 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 RASIDAYAKUB BANK OF INDIA(508505)
144 BURHANPUR MP-47-009-052-001/146
(MAGRUL) 		1747009052NRG23070820220185760 09/08/2022 MRS KALIMA JAHABAJ 1747009052WL009202 MRS KALIMA JAHABAJ 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 MRSKALIMAJAHABAJ NARMADA JHABUA GRAMIN BANK(508515)
145 BURHANPUR MP-47-009-052-001/27
(MAGRUL) 		1747009052NRG23070820220185788 09/08/2022 MR FAKIRA NATHHU 1747009052WL009202 MR FAKIRA NATHHU 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 MRFAKIRANATHHU NARMADA JHABUA GRAMIN BANK(508515)
146 BURHANPUR MP-47-009-052-001/3
(MAGRUL) 		1747009052NRG23080820220187180 09/08/2022 SUPDI BAI CHUTU 1747009052WL009385 SUPDI BAI CHUTU 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 SUPDIBAICHUTU NARMADA JHABUA GRAMIN BANK(508515)
147 BURHANPUR MP-47-009-052-001/31
(MAGRUL) 		1747009052NRG23070820220185793 09/08/2022 Miss Sabera Najir 1747009052WL009202 Miss Sabera Najir 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 MissSaberaNajir NARMADA JHABUA GRAMIN BANK(508515)
148 BURHANPUR MP-47-009-052-001/31
(MAGRUL) 		1747009052NRG23070820220185792 09/08/2022 MR NAJIR KANHA 1747009052WL009202 MR NAJIR KANHA 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 MRNAJIRKANHA NARMADA JHABUA GRAMIN BANK(508515)
149 BURHANPUR MP-47-009-052-001/35
(MAGRUL) 		1747009052NRG23070820220185798 09/08/2022 Amina 1747009052WL009202 Amina 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 Amina NARMADA JHABUA GRAMIN BANK(508515)
150 BURHANPUR MP-47-009-052-001/36
(MAGRUL) 		1747009052NRG23070820220185800 09/08/2022 SHANUR TUKDU 1747009052WL009202 SHANUR TUKDU 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 SHANURTUKDU NARMADA JHABUA GRAMIN BANK(508515)
151 BURHANPUR MP-47-009-052-001/41
(MAGRUL) 		1747009052NRG23070820220185804 09/08/2022 MR JUMMA 1747009052WL009202 MR JUMMA 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 MRJUMMA NARMADA JHABUA GRAMIN BANK(508515)
152 BURHANPUR MP-47-009-052-001/43
(MAGRUL) 		1747009052NRG23070820220185808 09/08/2022 MR AHMAD SAMSHER 1747009052WL009202 MR AHMAD SAMSHER 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 MRAHMADSAMSHER NARMADA JHABUA GRAMIN BANK(508515)
153 BURHANPUR MP-47-009-052-001/46
(MAGRUL) 		1747009052NRG23070820220185815 09/08/2022 HASINA NASIR 1747009052WL009202 HASINA NASIR 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 HASINANASIR NARMADA JHABUA GRAMIN BANK(508515)
154 BURHANPUR MP-47-009-052-001/53
(MAGRUL) 		1747009052NRG23070820220185819 09/08/2022 MRS HALIMA GULSHER 1747009052WL009202 MRS HALIMA GULSHER 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 MRSHALIMAGULSHER NARMADA JHABUA GRAMIN BANK(508515)
155 BURHANPUR MP-47-009-052-001/54
(MAGRUL) 		1747009052NRG23070820220185821 09/08/2022 Kalima Tadvi 1747009052WL009202 Kalima Tadvi 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 KalimaTadvi BANK OF INDIA(508505)
156 BURHANPUR MP-47-009-052-001/63
(MAGRUL) 		1747009052NRG23070820220185829 09/08/2022 MRS RUKASANA TADVI 1747009052WL009202 MRS RUKASANA TADVI 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 MRSRUKASANATADVI NARMADA JHABUA GRAMIN BANK(508515)
157 BURHANPUR MP-47-009-052-001/75
(MAGRUL) 		1747009052NRG23070820220185845 09/08/2022 MISS MAYMUDA RSID 1747009052WL009202 MISS MAYMUDA RSID 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 MISSMAYMUDARSID NARMADA JHABUA GRAMIN BANK(508515)
158 BURHANPUR MP-47-009-052-001/82
(MAGRUL) 		1747009052NRG23070820220185857 09/08/2022 MRS BANU BAI TADVI 1747009052WL009202 MRS BANU BAI TADVI 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624372545 MRSBANUBAITADVI CENTRAL BANK OF INDIA(607115)
SubTotal 126072 126072
Total 193392 193392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_090822APB_FTO_320522 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 22032
2 BURHANPUR MP1747009_090822APB_FTO_320522 Bank of India BKID0009506 BURHANPUR 2448
3 BURHANPUR MP1747009_090822APB_FTO_320522 Bank of India BKID0009509 PHOPHNAR 15912
4 BURHANPUR MP1747009_090822APB_FTO_320522 Bank of India BKID0009532 INDIRA NAGAR 2448
5 BURHANPUR MP1747009_090822APB_FTO_320522 Bank of Maharastra MAHB0000143 PANDHANA 1224
6 BURHANPUR MP1747009_090822APB_FTO_320522 Central Bank Of India CBIN0283534 BURHANPUR 13464
7 BURHANPUR MP1747009_090822APB_FTO_320522 HDFC bank HDFC0003861 BORI BUZURG 3672
8 BURHANPUR MP1747009_090822APB_FTO_320522 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 4896
9 BURHANPUR MP1747009_090822APB_FTO_320522 Union Bank of India UBIN0532614 BURHANPUR 1224
10 BURHANPUR MP1747009_090822APB_FTO_320522 Narmada Jhabua Gramin Bank BKID0NAMRGB BURHANPUR 53856
11 BURHANPUR MP1747009_090822APB_FTO_320522 Narmada Jhabua Gramin Bank BKID0NAMRGB DHULKOT 40392
12 BURHANPUR MP1747009_090822APB_FTO_320522 Narmada Jhabua Gramin Bank BKID0NAMRGB FOPNAR 1224
13 BURHANPUR MP1747009_090822APB_FTO_320522 Madhya Pradesh Gramin Bank BKID0NAMRGB BURHANPUR (MPGB) 24480
14 BURHANPUR MP1747009_090822APB_FTO_320522 Madhya Pradesh Gramin Bank BKID0NAMRGB BURHAR 3672
15 BURHANPUR MP1747009_090822APB_FTO_320522 Madhya Pradesh Gramin Bank BKID0NAMRGB DHULKOT (MPGB) 2448

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