Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:44:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_290422APB_FTO_87524
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-47-009-019-002/342
(BORI BUZURG) 		1747009019NRG23290420220023667 29/04/2022 RAHDAL BAI 1747009019WL001084 RAHDAL BAI 00045 BARB0BURHAN 612 612 Processed 13/05/2022 680255838 RAHDALBAI BANK OF BARODA(606985)
2 BURHANPUR MP-47-009-019-002/404
(BORI BUZURG) 		1747009019NRG23290420220023676 29/04/2022 badi bai 1747009019WL001084 badi bai 00045 BARB0BURHAN 612 612 Processed 13/05/2022 680255838 badibai BANK OF INDIA(508505)
3 BURHANPUR MP-47-009-019-002/730
(BORI BUZURG) 		1747009019NRG23290420220023702 29/04/2022 mangli bai 1747009019WL001084 mangli bai 00045 BARB0BURHAN 612 612 Processed 13/05/2022 680255838 manglibai BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-019-002/819
(BORI BUZURG) 		1747009019NRG23290420220023705 29/04/2022 siyani bai SIYAMLAL 1747009019WL001084 siyani bai SIYAMLAL 00045 BARB0BURHAN 612 612 Processed 13/05/2022 680255838 siyanibaiSIYAMLAL BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-019-002/821
(BORI BUZURG) 		1747009019NRG23290420220023707 29/04/2022 mamta bai 1747009019WL001084 mamta bai 00045 BARB0BURHAN 612 612 Processed 13/05/2022 680255838 mamtabai BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-033-001/128
(FATEPUR) 		1747009033NRG23290420220023428 29/04/2022 SY.BASIR SY.AMIR 1747009033WL001075 SY.BASIR SY.AMIR 00045 BARB0BURHAN 1224 1224 Processed 13/05/2022 680255838 SY.BASIRSY.AMIR BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-033-002/10
(FATEPUR) 		1747009033NRG23290420220023410 29/04/2022 KALIMA SUBAN 1747009033WL001074 KALIMA SUBAN 00045 BARB0BURHAN 1224 1224 Processed 13/05/2022 680255838 KALIMASUBAN BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-033-002/156
(FATEPUR) 		1747009033NRG23290420220023418 29/04/2022 kalima bai 1747009033WL001074 kalima bai 00045 BARB0BURHAN 1224 1224 Processed 13/05/2022 680255838 kalimabai BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-033-002/77
(FATEPUR) 		1747009033NRG23290420220023489 29/04/2022 durga bai 1747009033WL001077 durga bai 00045 BARB0BURHAN 1224 1224 Processed 13/05/2022 680255838 durgabai BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-036-002/47
(HARDA) 		1747009036NRG23280420220022037 29/04/2022 Rukhmani bai LAKHAN 1747009036WL001023 Rukhmani bai LAKHAN 00045 BARB0BURHAN 1224 1224 Processed 13/05/2022 680255838 RukhmanibaiLAKHAN NARMADA JHABUA GRAMIN BANK(508515)
11 BURHANPUR MP-47-009-037-001/414
(HASANPURA) 		1747009037NRG23290420220023307 29/04/2022 GUJYA 1747009037WL001072 GUJYA 00045 BARB0BURHAN 612 612 Processed 13/05/2022 680255838 GUJYA BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-037-001/5
(HASANPURA) 		1747009037NRG23290420220023317 29/04/2022 PIRLIBAI 1747009037WL001072 PIRLIBAI 00045 BARB0BURHAN 612 612 Processed 13/05/2022 680255838 PIRLIBAI FINCARE SMALL FINANCE BANK LTD(608304)
13 BURHANPUR MP-47-009-042-001/105
(JALANDRA) 		1747009042NRG23290420220022626 29/04/2022 UMESH GANSIYA 1747009042WL001052 UMESH GANSIYA 00045 BARB0BURHAN 1224 1224 Processed 13/05/2022 680255838 UMESHGANSIYA BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-042-001/109
(JALANDRA) 		1747009042NRG23290420220022432 29/04/2022 sakanta bai kantilal 1747009042WL001044 sakanta bai kantilal 00045 BARB0BURHAN 1224 1224 Processed 13/05/2022 680255838 sakantabaikantilal BANK OF BARODA(606985)
15 BURHANPUR MP-47-009-042-001/113
(JALANDRA) 		1747009042NRG23290420220022435 29/04/2022 JILABAI ORAMSING 1747009042WL001044 JILABAI ORAMSING 00045 BARB0BURHAN 1224 1224 Processed 13/05/2022 680255838 JILABAIORAMSING BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-042-001/119
(JALANDRA) 		1747009042NRG23290420220022632 29/04/2022 RAYLIBAI SARDAR 1747009042WL001052 RAYLIBAI SARDAR 00045 BARB0BURHAN 1224 1224 Processed 13/05/2022 680255838 RAYLIBAISARDAR BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-042-001/119
(JALANDRA) 		1747009042NRG23290420220022631 29/04/2022 TARLIBAI SARDAR 1747009042WL001052 TARLIBAI SARDAR 00045 BARB0BURHAN 1224 1224 Processed 13/05/2022 680255838 TARLIBAISARDAR BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-042-001/122
(JALANDRA) 		1747009042NRG23290420220022633 29/04/2022 JITENDRA RAYSING 1747009042WL001052 JITENDRA RAYSING 00045 BARB0BURHAN 1224 1224 Processed 13/05/2022 680255838 JITENDRARAYSING BANK OF BARODA(606985)
19 BURHANPUR MP-47-009-042-001/131
(JALANDRA) 		1747009042NRG23290420220022444 29/04/2022 KENA BAI 1747009042WL001044 KENA BAI 00045 BARB0BURHAN 1224 1224 Processed 13/05/2022 680255838 KENABAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 BURHANPUR MP-47-009-042-001/131
(JALANDRA) 		1747009042NRG23290420220022638 29/04/2022 VAYDU PARASRAM 1747009042WL001052 VAYDU PARASRAM 00045 BARB0BURHAN 1224 1224 Processed 13/05/2022 680255838 VAYDUPARASRAM BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-042-001/178
(JALANDRA) 		1747009042NRG23290420220022646 29/04/2022 RUKHMANI GOVIND 1747009042WL001052 RUKHMANI GOVIND 00045 BARB0BURHAN 1224 1224 Processed 13/05/2022 680255838 RUKHMANIGOVIND BANK OF BARODA(606985)
22 BURHANPUR MP-47-009-042-001/234
(JALANDRA) 		1747009042NRG23290420220022649 29/04/2022 nirmala 1747009042WL001052 nirmala 00045 BARB0BURHAN 1224 1224 Processed 13/05/2022 680255838 nirmala BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-042-001/29
(JALANDRA) 		1747009042NRG23290420220022653 29/04/2022 ROHALYABAI ANGARSING 1747009042WL001052 ROHALYABAI ANGARSING 00045 BARB0BURHAN 1224 1224 Processed 13/05/2022 680255838 ROHALYABAIANGARSING BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-042-001/34
(JALANDRA) 		1747009042NRG23290420220022660 29/04/2022 TUNYABAI GANGARAM 1747009042WL001052 TUNYABAI GANGARAM 00045 BARB0BURHAN 1224 1224 Processed 13/05/2022 680255838 TUNYABAIGANGARAM BANK OF BARODA(606985)
25 BURHANPUR MP-47-009-042-001/47
(JALANDRA) 		1747009042NRG23290420220022666 29/04/2022 LILABAI SIKRAM 1747009042WL001052 LILABAI SIKRAM 00045 BARB0BURHAN 1224 1224 Processed 13/05/2022 680255838 LILABAISIKRAM BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-042-001/61
(JALANDRA) 		1747009042NRG23290420220022485 29/04/2022 sushilabai bahadar 1747009042WL001044 sushilabai bahadar 00045 BARB0BURHAN 1224 1224 Processed 13/05/2022 680255838 sushilabaibahadar BANK OF BARODA(606985)
27 BURHANPUR MP-47-009-042-001/72
(JALANDRA) 		1747009042NRG23290420220022677 29/04/2022 BASANTBAI ERBAN 1747009042WL001052 BASANTBAI ERBAN 00045 BARB0BURHAN 1224 1224 Processed 13/05/2022 680255838 BASANTBAIERBAN FINO PAYMENTS BANK LTD(608001)
28 BURHANPUR MP-47-009-042-001/72-A
(JALANDRA) 		1747009042NRG23290420220022681 29/04/2022 JILabai REBAN 1747009042WL001052 JILabai REBAN 00045 BARB0BURHAN 1224 1224 Processed 13/05/2022 680255838 JILabaiREBAN NARMADA JHABUA GRAMIN BANK(508515)
29 BURHANPUR MP-47-009-042-001/74
(JALANDRA) 		1747009042NRG23290420220022684 29/04/2022 MUKESH SINGA 1747009042WL001052 MUKESH SINGA 00045 BARB0BURHAN 1224 1224 Processed 13/05/2022 680255838 MUKESHSINGA BANK OF BARODA(606985)
30 BURHANPUR MP-47-009-042-001/74
(JALANDRA) 		1747009042NRG23290420220022685 29/04/2022 RUNA BAI MUKESH 1747009042WL001052 RUNA BAI MUKESH 00045 BARB0BURHAN 1224 1224 Processed 13/05/2022 680255838 RUNABAIMUKESH BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-042-001/97
(JALANDRA) 		1747009042NRG23290420220022497 29/04/2022 thavli bai 1747009042WL001044 thavli bai 00045 BARB0BURHAN 1224 1224 Processed 13/05/2022 680255838 thavlibai BANK OF BARODA(606985)
32 BURHANPUR MP-47-009-042-002/115
(JALANDRA) 		1747009042NRG23290420220022504 29/04/2022 RAMLABAI KASHIRAM 1747009042WL001044 RAMLABAI KASHIRAM 00045 BARB0BURHAN 1224 1224 Processed 13/05/2022 680255838 RAMLABAIKASHIRAM BANK OF BARODA(606985)
33 BURHANPUR MP-47-009-042-002/121
(JALANDRA) 		1747009042NRG23290420220022697 29/04/2022 NENYABAI SUKLAL 1747009042WL001052 NENYABAI SUKLAL 00045 BARB0BURHAN 1224 1224 Processed 13/05/2022 680255838 NENYABAISUKLAL BANK OF BARODA(606985)
34 BURHANPUR MP-47-009-042-002/38
(JALANDRA) 		1747009042NRG23290420220022508 29/04/2022 NANLIBAI DARIYAV 1747009042WL001044 NANLIBAI DARIYAV 00045 BARB0BURHAN 1224 1224 Processed 13/05/2022 680255838 NANLIBAIDARIYAV BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-042-002/40
(JALANDRA) 		1747009042NRG23290420220022704 29/04/2022 lalsing 1747009042WL001052 lalsing 00045 BARB0BURHAN 1224 1224 Processed 13/05/2022 680255838 lalsing BANK OF INDIA(508505)
36 BURHANPUR MP-47-009-042-002/46
(JALANDRA) 		1747009042NRG23290420220022707 29/04/2022 KUSMABAI BHURSINGH 1747009042WL001052 KUSMABAI BHURSINGH 00045 BARB0BURHAN 1224 1224 Processed 13/05/2022 680255838 KUSMABAIBHURSINGH BANK OF BARODA(606985)
37 BURHANPUR MP-47-009-045-001/154
(JHIR PANJARIYA) 		1747009076NRG23280420220021342 29/04/2022 KAMLIBAI 1747009076WL001003 KAMLIBAI 00045 BARB0BURHAN 1224 1224 Processed 13/05/2022 680255838 KAMLIBAI BANK OF BARODA(606985)
38 BURHANPUR MP-47-009-045-001/154
(JHIR PANJARIYA) 		1747009076NRG23280420220021341 29/04/2022 ramesh 1747009076WL001003 ramesh 00045 BARB0BURHAN 1224 1224 Processed 13/05/2022 680255838 ramesh BANK OF BARODA(606985)
39 BURHANPUR MP-47-009-061-001/607
(PATONDA) 		1747009061NRG23290420220023090 29/04/2022 GHYANESHWAR ASHOK 1747009061WL001068 GHYANESHWAR ASHOK 00045 BARB0BURHAN 1224 1224 Processed 13/05/2022 680255838 GHYANESHWARASHOK BANK OF BARODA(606985)
SubTotal 43452 43452
40 BURHANPUR MP-47-009-023-001/163
(CHINCHALA) 		1747009023NRG23290420220023069 29/04/2022 NITIN RAMESH SINGH CHOUHAN 1747009023WL001067 NITIN RAMESH SINGH CHOUHAN 00045 BARB0DBBURH 1224 1224 Processed 13/05/2022 680255838 NITINRAMESHSINGHCHOUHAN BANK OF BARODA(606985)
41 BURHANPUR MP-47-009-061-001/403
(PATONDA) 		1747009061NRG23290420220023370 29/04/2022 NITIN KUMAR BABURAO MALI 1747009061WL001073 NITIN KUMAR BABURAO MALI 00045 BARB0DBBURH 1224 1224 Processed 13/05/2022 680255838 NITINKUMARBABURAOMALI BANK OF BARODA(606985)
42 BURHANPUR MP-47-009-061-001/689
(PATONDA) 		1747009061NRG23270420220019608 29/04/2022 CHHAYA BAI RAJENDRA 1747009061WL000943 CHHAYA BAI RAJENDRA 00045 BARB0DBBURH 1224 1224 Processed 13/05/2022 680255838 CHHAYABAIRAJENDRA BANK OF BARODA(606985)
SubTotal 3672 3672
43 BURHANPUR MP-47-009-008-002/1425-A
(BAHADARPUR) 		1747009008NRG23290420220023507 29/04/2022 SANTOSH SHANKAR 1747009008WL001079 SANTOSH SHANKAR 00048 BKID0009504 1224 1224 Processed 13/05/2022 680255838 SANTOSHSHANKAR BANK OF INDIA(508505)
44 BURHANPUR MP-47-009-008-002/1504
(BAHADARPUR) 		1747009008NRG23290420220023511 29/04/2022 KAMLA BAI KISHOR 1747009008WL001079 KAMLA BAI KISHOR 00048 BKID0009504 1224 1224 Processed 13/05/2022 680255838 KAMLABAIKISHOR BANK OF INDIA(508505)
45 BURHANPUR MP-47-009-008-002/1518
(BAHADARPUR) 		1747009008NRG23290420220023512 29/04/2022 DWARKA BAI RAMU 1747009008WL001079 DWARKA BAI RAMU 00048 BKID0009504 1224 1224 Processed 13/05/2022 680255838 DWARKABAIRAMU BANK OF INDIA(508505)
46 BURHANPUR MP-47-009-008-002/1520
(BAHADARPUR) 		1747009008NRG23290420220023513 29/04/2022 SUNIL BARKU BAWASKAR 1747009008WL001079 SUNIL BARKU BAWASKAR 00048 BKID0009504 1224 1224 Processed 13/05/2022 680255838 SUNILBARKUBAWASKAR BANK OF INDIA(508505)
47 BURHANPUR MP-47-009-008-002/1524
(BAHADARPUR) 		1747009008NRG23290420220023514 29/04/2022 Kanchan bhagwan 1747009008WL001079 Kanchan bhagwan 00048 BKID0009504 1224 1224 Processed 13/05/2022 680255838 Kanchanbhagwan BANK OF INDIA(508505)
48 BURHANPUR MP-47-009-008-002/1561
(BAHADARPUR) 		1747009008NRG23290420220023517 29/04/2022 KAMLA BAI MOHAN 1747009008WL001079 KAMLA BAI MOHAN 00048 BKID0009504 1224 1224 Processed 13/05/2022 680255838 KAMLABAIMOHAN BANK OF INDIA(508505)
49 BURHANPUR MP-47-009-008-002/1597
(BAHADARPUR) 		1747009008NRG23290420220023523 29/04/2022 YASHWANT PITAMBAR 1747009008WL001079 YASHWANT PITAMBAR 00048 BKID0009504 1224 1224 Processed 13/05/2022 680255838 YASHWANTPITAMBAR BANK OF INDIA(508505)
50 BURHANPUR MP-47-009-008-002/1602
(BAHADARPUR) 		1747009008NRG23290420220023525 29/04/2022 SHAMRAO GONDU 1747009008WL001079 SHAMRAO GONDU 00048 BKID0009504 1224 1224 Processed 13/05/2022 680255838 SHAMRAOGONDU BANK OF INDIA(508505)
51 BURHANPUR MP-47-009-008-002/1604
(BAHADARPUR) 		1747009008NRG23290420220023527 29/04/2022 NAMDEV KISAN 1747009008WL001079 NAMDEV KISAN 00048 BKID0009504 1224 1224 Processed 13/05/2022 680255838 NAMDEVKISAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
52 BURHANPUR MP-47-009-008-002/1609
(BAHADARPUR) 		1747009008NRG23290420220023528 29/04/2022 INDU BAI VASANTA 1747009008WL001079 INDU BAI VASANTA 00048 BKID0009504 1224 1224 Processed 13/05/2022 680255838 INDUBAIVASANTA BANK OF INDIA(508505)
53 BURHANPUR MP-47-009-008-002/1615
(BAHADARPUR) 		1747009008NRG23290420220023529 29/04/2022 SUMANBAI ASHOK 1747009008WL001079 SUMANBAI ASHOK 00048 BKID0009504 1224 1224 Processed 13/05/2022 680255838 SUMANBAIASHOK BANK OF INDIA(508505)
54 BURHANPUR MP-47-009-008-002/1616
(BAHADARPUR) 		1747009008NRG23290420220023530 29/04/2022 KASHINATH RAGHUNATH 1747009008WL001079 KASHINATH RAGHUNATH 00048 BKID0009504 1224 1224 Processed 13/05/2022 680255838 KASHINATHRAGHUNATH BANK OF INDIA(508505)
55 BURHANPUR MP-47-009-008-002/1623
(BAHADARPUR) 		1747009008NRG23290420220023534 29/04/2022 kalabai pandit 1747009008WL001079 kalabai pandit 00048 BKID0009504 1224 1224 Processed 13/05/2022 680255838 kalabaipandit BANK OF INDIA(508505)
56 BURHANPUR MP-47-009-008-002/1626
(BAHADARPUR) 		1747009008NRG23290420220023535 29/04/2022 bebibai bhagvan 1747009008WL001079 bebibai bhagvan 00048 BKID0009504 1224 1224 Processed 13/05/2022 680255838 bebibaibhagvan BANK OF INDIA(508505)
57 BURHANPUR MP-47-009-008-002/1627
(BAHADARPUR) 		1747009008NRG23290420220023537 29/04/2022 sharda deepak 1747009008WL001079 sharda deepak 00048 BKID0009504 1224 1224 Processed 13/05/2022 680255838 shardadeepak BANK OF INDIA(508505)
58 BURHANPUR MP-47-009-008-002/1641
(BAHADARPUR) 		1747009008NRG23290420220023538 29/04/2022 SARLA BAI DIGAMBAR 1747009008WL001079 SARLA BAI DIGAMBAR 00048 BKID0009504 1224 1224 Processed 13/05/2022 680255838 SARLABAIDIGAMBAR BANK OF INDIA(508505)
59 BURHANPUR MP-47-009-008-002/1653
(BAHADARPUR) 		1747009008NRG23290420220023543 29/04/2022 FIROJA BEE GOSMEER 1747009008WL001079 FIROJA BEE GOSMEER 00048 BKID0009504 1224 1224 Processed 13/05/2022 680255838 FIROJABEEGOSMEER BANK OF INDIA(508505)
60 BURHANPUR MP-47-009-008-002/1666-A
(BAHADARPUR) 		1747009008NRG23290420220023546 29/04/2022 maya bai vinod mahajan 1747009008WL001079 maya bai vinod mahajan 00048 BKID0009504 1224 1224 Processed 13/05/2022 680255838 mayabaivinodmahajan BANK OF INDIA(508505)
61 BURHANPUR MP-47-009-008-002/1670
(BAHADARPUR) 		1747009008NRG23290420220023547 29/04/2022 JYOTIBAI PRAVEEN 1747009008WL001079 JYOTIBAI PRAVEEN 00048 BKID0009504 1020 1020 Processed 13/05/2022 680255838 JYOTIBAIPRAVEEN BANK OF INDIA(508505)
62 BURHANPUR MP-47-009-008-002/17
(BAHADARPUR) 		1747009008NRG23290420220023548 29/04/2022 Nako Bai Khushal 1747009008WL001079 Nako Bai Khushal 00048 BKID0009504 1224 1224 Processed 13/05/2022 680255838 NakoBaiKhushal BANK OF INDIA(508505)
63 BURHANPUR MP-47-009-008-002/1714
(BAHADARPUR) 		1747009008NRG23290420220023549 29/04/2022 ANITA BAI DEVIDAS 1747009008WL001079 ANITA BAI DEVIDAS 00048 BKID0009504 1224 1224 Processed 13/05/2022 680255838 ANITABAIDEVIDAS BANK OF INDIA(508505)
64 BURHANPUR MP-47-009-008-002/1728
(BAHADARPUR) 		1747009008NRG23290420220023552 29/04/2022 yogesh suklal 1747009008WL001079 yogesh suklal 00048 BKID0009504 1224 1224 Processed 13/05/2022 680255838 yogeshsuklal BANK OF INDIA(508505)
65 BURHANPUR MP-47-009-008-002/1983
(BAHADARPUR) 		1747009008NRG23290420220023556 29/04/2022 supdu punamchand 1747009008WL001079 supdu punamchand 00048 BKID0009504 1224 1224 Processed 13/05/2022 680255838 supdupunamchand BANK OF INDIA(508505)
66 BURHANPUR MP-47-009-008-002/2026
(BAHADARPUR) 		1747009008NRG23290420220023558 29/04/2022 aruna bai kailash 1747009008WL001079 aruna bai kailash 00048 BKID0009504 1224 1224 Processed 13/05/2022 680255838 arunabaikailash BANK OF INDIA(508505)
67 BURHANPUR MP-47-009-008-002/2041
(BAHADARPUR) 		1747009008NRG23290420220023559 29/04/2022 rekha bai lalit 1747009008WL001079 rekha bai lalit 00048 BKID0009504 1224 1224 Processed 13/05/2022 680255838 rekhabailalit BANK OF INDIA(508505)
68 BURHANPUR MP-47-009-008-002/292
(BAHADARPUR) 		1747009008NRG23290420220023562 29/04/2022 Anjana Lalchand 1747009008WL001079 Anjana Lalchand 00048 BKID0009504 1224 1224 Processed 13/05/2022 680255838 AnjanaLalchand STATE BANK OF INDIA(508548)
69 BURHANPUR MP-47-009-008-002/332
(BAHADARPUR) 		1747009008NRG23290420220023564 29/04/2022 Sarla Bai Dilip 1747009008WL001079 Sarla Bai Dilip 00048 BKID0009504 1020 1020 Processed 13/05/2022 680255838 SarlaBaiDilip BANK OF INDIA(508505)
70 BURHANPUR MP-47-009-008-002/401
(BAHADARPUR) 		1747009008NRG23290420220023573 29/04/2022 LATA BAI MAHAJAN 1747009008WL001079 LATA BAI MAHAJAN 00048 BKID0009504 1224 1224 Processed 13/05/2022 680255838 LATABAIMAHAJAN BANK OF INDIA(508505)
71 BURHANPUR MP-47-009-008-002/401
(BAHADARPUR) 		1747009008NRG23290420220023572 29/04/2022 VAMAN HIRALAL 1747009008WL001079 VAMAN HIRALAL 00048 BKID0009504 1224 1224 Processed 13/05/2022 680255838 VAMANHIRALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
72 BURHANPUR MP-47-009-008-002/552
(BAHADARPUR) 		1747009008NRG23290420220023584 29/04/2022 DEEPIKA SHYAM SONI 1747009008WL001079 DEEPIKA SHYAM SONI 00048 BKID0009504 1224 1224 Processed 13/05/2022 680255838 DEEPIKASHYAMSONI BANK OF INDIA(508505)
73 BURHANPUR MP-47-009-008-002/832
(BAHADARPUR) 		1747009008NRG23290420220023586 29/04/2022 SYED SHARAFT SYED ASHRAH 1747009008WL001079 SYED SHARAFT SYED ASHRAH 00048 BKID0009504 1224 1224 Processed 13/05/2022 680255838 SYEDSHARAFTSYEDASHRAH BANK OF INDIA(508505)
74 BURHANPUR MP-47-009-008-002/85-A
(BAHADARPUR) 		1747009008NRG23290420220023587 29/04/2022 CHHABBI NARAYAN MAHAJAN 1747009008WL001079 CHHABBI NARAYAN MAHAJAN 00048 BKID0009504 1224 1224 Processed 13/05/2022 680255838 CHHABBINARAYANMAHAJAN BANK OF INDIA(508505)
75 BURHANPUR MP-47-009-061-001/104
(PATONDA) 		1747009061NRG23290420220023346 29/04/2022 AAMIN TADVI 1747009061WL001073 AAMIN TADVI 00048 BKID0009504 1224 1224 Processed 13/05/2022 680255838 AAMINTADVI BANK OF INDIA(508505)
SubTotal 39984 39984
76 BURHANPUR MP-47-009-014-001/119
(BHAGWANIYA) 		1747009014NRG23290420220022841 29/04/2022 kadva 1747009014WL001059 kadva 00048 BKID0009506 1224 1224 Processed 13/05/2022 680255838 kadva NARMADA JHABUA GRAMIN BANK(508515)
77 BURHANPUR MP-47-009-019-002/383
(BORI BUZURG) 		1747009019NRG23290420220023673 29/04/2022 mohansing 1747009019WL001084 mohansing 00048 BKID0009506 612 612 Processed 13/05/2022 680255838 mohansing BANK OF INDIA(508505)
78 BURHANPUR MP-47-009-019-002/414-C
(BORI BUZURG) 		1747009019NRG23290420220023680 29/04/2022 CHAYA BAI KELSINGH 1747009019WL001084 CHAYA BAI KELSINGH 00048 BKID0009506 612 612 Processed 13/05/2022 680255838 CHAYABAIKELSINGH BANK OF INDIA(508505)
SubTotal 2448 2448
79 BURHANPUR MP-47-009-042-001/29
(JALANDRA) 		1747009042NRG23290420220022654 29/04/2022 AJAR 1747009042WL001052 AJAR 00048 BKID0009509 1224 1224 Processed 13/05/2022 680255838 AJAR BANK OF BARODA(606985)
SubTotal 1224 1224
80 BURHANPUR MP-47-009-042-001/1
(JALANDRA) 		1747009042NRG23290420220022616 29/04/2022 Chima MAKNYA 1747009042WL001052 Chima MAKNYA 00048 BKID0009511 1224 1224 Processed 13/05/2022 680255838 ChimaMAKNYA BANK OF INDIA(508505)
81 BURHANPUR MP-47-009-042-001/124-A
(JALANDRA) 		1747009042NRG23290420220022438 29/04/2022 GAMARSING RENJLA 1747009042WL001044 GAMARSING RENJLA 00048 BKID0009511 1224 1224 Processed 13/05/2022 680255838 GAMARSINGRENJLA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
82 BURHANPUR MP-47-009-042-001/22
(JALANDRA) 		1747009042NRG23290420220022450 29/04/2022 KHUMSING 1747009042WL001044 KHUMSING 00048 BKID0009511 1224 1224 Processed 13/05/2022 680255838 KHUMSING BANK OF INDIA(508505)
83 BURHANPUR MP-47-009-042-001/236
(JALANDRA) 		1747009042NRG23290420220022379 29/04/2022 DAYARAM GANGLIYA 1747009042WL001043 DAYARAM GANGLIYA 00048 BKID0009511 1224 1224 Processed 13/05/2022 680255838 DAYARAMGANGLIYA BANK OF INDIA(508505)
84 BURHANPUR MP-47-009-042-001/256
(JALANDRA) 		1747009042NRG23290420220022382 29/04/2022 SHYAM GAJRAT 1747009042WL001043 SHYAM GAJRAT 00048 BKID0009511 1224 1224 Processed 13/05/2022 680255838 SHYAMGAJRAT BANK OF INDIA(508505)
85 BURHANPUR MP-47-009-042-001/29
(JALANDRA) 		1747009042NRG23290420220022652 29/04/2022 ANGARSING BHUWANSING 1747009042WL001052 ANGARSING BHUWANSING 00048 BKID0009511 1224 1224 Processed 13/05/2022 680255838 ANGARSINGBHUWANSING STATE BANK OF INDIA(508548)
86 BURHANPUR MP-47-009-042-001/34
(JALANDRA) 		1747009042NRG23290420220022659 29/04/2022 GANGARAM HAKALYA 1747009042WL001052 GANGARAM HAKALYA 00048 BKID0009511 1224 1224 Processed 13/05/2022 680255838 GANGARAMHAKALYA BANK OF INDIA(508505)
87 BURHANPUR MP-47-009-042-001/59
(JALANDRA) 		1747009042NRG23290420220022483 29/04/2022 MAHESH SUWANIYA 1747009042WL001044 MAHESH SUWANIYA 00048 BKID0009511 1224 1224 Processed 13/05/2022 680255838 MAHESHSUWANIYA BANK OF INDIA(508505)
88 BURHANPUR MP-47-009-042-001/72-A
(JALANDRA) 		1747009042NRG23290420220022680 29/04/2022 REBAN DUMA 1747009042WL001052 REBAN DUMA 00048 BKID0009511 1224 1224 Processed 13/05/2022 680255838 REBANDUMA BANK OF INDIA(508505)
89 BURHANPUR MP-47-009-042-002/115
(JALANDRA) 		1747009042NRG23290420220022503 29/04/2022 KASHIRAM DHOKALYA 1747009042WL001044 KASHIRAM DHOKALYA 00048 BKID0009511 1224 1224 Processed 13/05/2022 680255838 KASHIRAMDHOKALYA BANK OF INDIA(508505)
90 BURHANPUR MP-47-009-042-002/121
(JALANDRA) 		1747009042NRG23290420220022696 29/04/2022 SUKLALA GANSIYA 1747009042WL001052 SUKLALA GANSIYA 00048 BKID0009511 1224 1224 Processed 13/05/2022 680255838 SUKLALAGANSIYA BANK OF INDIA(508505)
91 BURHANPUR MP-47-009-042-002/55
(JALANDRA) 		1747009042NRG23290420220022715 29/04/2022 NITESH KASIRAM 1747009042WL001052 NITESH KASIRAM 00048 BKID0009511 1224 1224 Processed 13/05/2022 680255838 NITESHKASIRAM BANK OF INDIA(508505)
SubTotal 14688 14688
92 BURHANPUR MP-47-009-033-001/153
(FATEPUR) 		1747009033NRG23290420220023464 29/04/2022 bharti 1747009033WL001076 bharti 00048 BKID0009532 1224 1224 Processed 13/05/2022 680255838 bharti BANK OF INDIA(508505)
93 BURHANPUR MP-47-009-033-001/157
(FATEPUR) 		1747009033NRG23290420220023465 29/04/2022 aslam shah 1747009033WL001076 aslam shah 00048 BKID0009532 612 612 Processed 13/05/2022 680255838 aslamshah BANK OF INDIA(508505)
94 BURHANPUR MP-47-009-033-001/43
(FATEPUR) 		1747009033NRG23290420220023478 29/04/2022 ANITAGanyashawar 1747009033WL001076 ANITAGanyashawar 00048 BKID0009532 1224 1224 Processed 13/05/2022 680255838 ANITAGanyashawar BANK OF INDIA(508505)
95 BURHANPUR MP-47-009-033-001/47
(FATEPUR) 		1747009033NRG23290420220023456 29/04/2022 MANGLA VINOD 1747009033WL001075 MANGLA VINOD 00048 BKID0009532 1224 1224 Processed 13/05/2022 680255838 MANGLAVINOD BANK OF INDIA(508505)
96 BURHANPUR MP-47-009-033-001/92
(FATEPUR) 		1747009033NRG23290420220023482 29/04/2022 rama bai kalu 1747009033WL001076 rama bai kalu 00048 BKID0009532 1224 1224 Processed 13/05/2022 680255838 ramabaikalu BANK OF INDIA(508505)
97 BURHANPUR MP-47-009-033-002/18
(FATEPUR) 		1747009033NRG23290420220023422 29/04/2022 maya bai 1747009033WL001074 maya bai 00048 BKID0009532 1020 1020 Processed 13/05/2022 680255838 mayabai BANK OF INDIA(508505)
98 BURHANPUR MP-47-009-033-002/90
(FATEPUR) 		1747009033NRG23290420220023490 29/04/2022 REKHA KALU 1747009033WL001077 REKHA KALU 00048 BKID0009532 1224 1224 Processed 13/05/2022 680255838 REKHAKALU BANK OF INDIA(508505)
99 BURHANPUR MP-47-009-033-002/95
(FATEPUR) 		1747009033NRG23290420220023491 29/04/2022 sharda 1747009033WL001077 sharda 00048 BKID0009532 816 816 Processed 13/05/2022 680255838 sharda BANK OF INDIA(508505)
100 BURHANPUR MP-47-009-061-001/475
(PATONDA) 		1747009061NRG23290420220023382 29/04/2022 MINA RAJESH 1747009061WL001073 MINA RAJESH 00048 BKID0009532 1224 1224 Processed 13/05/2022 680255838 MINARAJESH BANK OF INDIA(508505)
101 BURHANPUR MP-47-009-061-001/693
(PATONDA) 		1747009061NRG23290420220023403 29/04/2022 MUKESH RAMA 1747009061WL001073 MUKESH RAMA 00048 BKID0009532 1224 1224 Processed 13/05/2022 680255838 MUKESHRAMA BANK OF INDIA(508505)
102 BURHANPUR MP-47-009-061-001/977
(PATONDA) 		1747009061NRG23290420220023003 29/04/2022 NAMRATA BAI YOGESH 1747009061WL001063 NAMRATA BAI YOGESH 00048 BKID0009532 1224 1224 Processed 13/05/2022 680255838 NAMRATABAIYOGESH BANK OF INDIA(508505)
SubTotal 12240 12240
103 BURHANPUR MP-47-009-037-001/137
(HASANPURA) 		1747009037NRG23290420220023276 29/04/2022 GOSAI 1747009037WL001072 GOSAI 00048 BKID0009575 1224 1224 Processed 13/05/2022 680255838 GOSAI BANK OF INDIA(508505)
104 BURHANPUR MP-47-009-060-001/221
(PARATKUNDIYA) 		1747009060NRG23290420220022727 29/04/2022 HIRMAL JAMSINGH 1747009060WL001053 HIRMAL JAMSINGH 00048 BKID0009575 1224 1224 Processed 13/05/2022 680255838 HIRMALJAMSINGH BANK OF INDIA(508505)
SubTotal 2448 2448
105 BURHANPUR MP-47-009-033-001/155
(FATEPUR) 		1747009033NRG23290420220023435 29/04/2022 KHALIDA 1747009033WL001075 KHALIDA 00051 MAHB0000945 1224 1224 Processed 13/05/2022 680255838 KHALIDA BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
106 BURHANPUR MP-47-009-037-001/104
(HASANPURA) 		1747009037NRG23290420220023260 29/04/2022 RAMESH BHURLA 1747009037WL001072 RAMESH BHURLA 00078 CNRB0017750 1224 1224 Processed 13/05/2022 680255838 RAMESHBHURLA CANARA BANK(508532)
107 BURHANPUR MP-47-009-037-001/109
(HASANPURA) 		1747009037NRG23290420220023272 29/04/2022 RELBAI 1747009037WL001072 RELBAI 00078 CNRB0017750 612 612 Processed 13/05/2022 680255838 RELBAI CANARA BANK(508532)
108 BURHANPUR MP-47-009-037-001/136
(HASANPURA) 		1747009037NRG23290420220023274 29/04/2022 POONAM NARSINGH 1747009037WL001072 POONAM NARSINGH 00078 CNRB0017750 1224 1224 Processed 13/05/2022 680255838 POONAMNARSINGH CANARA BANK(508532)
109 BURHANPUR MP-47-009-037-001/146
(HASANPURA) 		1747009037NRG23290420220023283 29/04/2022 MADAN 1747009037WL001072 MADAN 00078 CNRB0017750 612 612 Processed 13/05/2022 680255838 MADAN CANARA BANK(508532)
110 BURHANPUR MP-47-009-037-001/151
(HASANPURA) 		1747009037NRG23290420220023288 29/04/2022 kashiram 1747009037WL001072 kashiram 00078 CNRB0017750 612 612 Processed 13/05/2022 680255838 kashiram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
111 BURHANPUR MP-47-009-037-001/194
(HASANPURA) 		1747009037NRG23290420220023291 29/04/2022 JAGDISH 1747009037WL001072 JAGDISH 00078 CNRB0017750 612 612 Processed 13/05/2022 680255838 JAGDISH CANARA BANK(508532)
112 BURHANPUR MP-47-009-037-001/195-A
(HASANPURA) 		1747009037NRG23290420220023293 29/04/2022 velash 1747009037WL001072 velash 00078 CNRB0017750 1224 1224 Processed 13/05/2022 680255838 velash NARMADA JHABUA GRAMIN BANK(508515)
113 BURHANPUR MP-47-009-037-001/291
(HASANPURA) 		1747009037NRG23290420220023297 29/04/2022 WALSINGH 1747009037WL001072 WALSINGH 00078 CNRB0017750 612 612 Processed 13/05/2022 680255838 WALSINGH CANARA BANK(508532)
114 BURHANPUR MP-47-009-037-001/5
(HASANPURA) 		1747009037NRG23290420220023316 29/04/2022 BALJYA 1747009037WL001072 BALJYA 00078 CNRB0017750 612 612 Processed 13/05/2022 680255838 BALJYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
115 BURHANPUR MP-47-009-037-001/87
(HASANPURA) 		1747009037NRG23290420220023331 29/04/2022 jahariya kirta 1747009037WL001072 jahariya kirta 00078 CNRB0017750 612 612 Processed 13/05/2022 680255838 jahariyakirta JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 7956 7956
116 BURHANPUR MP-47-009-023-001/157
(CHINCHALA) 		1747009023NRG23290420220023067 29/04/2022 BAVNA ANIL 1747009023WL001067 BAVNA ANIL 00114 CBIN0MPDCAR 1224 1224 Processed 13/05/2022 680255838 BAVNAANIL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
117 BURHANPUR MP-47-009-023-001/163
(CHINCHALA) 		1747009023NRG23290420220023070 29/04/2022 DIPIKA NITIN CHOUHAN 1747009023WL001067 DIPIKA NITIN CHOUHAN 00114 CBIN0MPDCAR 1224 1224 Processed 13/05/2022 680255838 DIPIKANITINCHOUHAN BANK OF INDIA(508505)
118 BURHANPUR MP-47-009-023-001/163
(CHINCHALA) 		1747009023NRG23290420220023068 29/04/2022 SHOBHA BAI RAMESH 1747009023WL001067 SHOBHA BAI RAMESH 00114 CBIN0MPDCAR 1224 1224 Processed 13/05/2022 680255838 SHOBHABAIRAMESH STATE BANK OF INDIA(508548)
119 BURHANPUR MP-47-009-023-001/176
(CHINCHALA) 		1747009023NRG23290420220023071 29/04/2022 ANAJNA BAI 1747009023WL001067 ANAJNA BAI 00114 CBIN0MPDCAR 1224 1224 Processed 13/05/2022 680255838 ANAJNABAI STATE BANK OF INDIA(508548)
120 BURHANPUR MP-47-009-023-001/420
(CHINCHALA) 		1747009023NRG23290420220023022 29/04/2022 Priti kamalesh 1747009023WL001065 Priti kamalesh 00114 CBIN0MPDCAR 1224 1224 Processed 13/05/2022 680255838 Pritikamalesh BANK OF BARODA(606985)
121 BURHANPUR MP-47-009-023-001/465
(CHINCHALA) 		1747009023NRG23290420220023007 29/04/2022 RASHID AKBAR 1747009023WL001064 RASHID AKBAR 00114 CBIN0MPDCAR 1224 1224 Processed 13/05/2022 680255838 RASHIDAKBAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
122 BURHANPUR MP-47-009-061-001/607
(PATONDA) 		1747009061NRG23290420220023089 29/04/2022 ASHOK NIMBA 1747009061WL001068 ASHOK NIMBA 00114 CBIN0MPDCAR 1224 1224 Processed 13/05/2022 680255838 ASHOKNIMBA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 8568 8568
123 BURHANPUR MP-47-009-019-002/342
(BORI BUZURG) 		1747009019NRG23290420220023666 29/04/2022 JUVANSING LALSING 1747009019WL001084 JUVANSING LALSING 00152 HDFC0003861 612 612 Processed 13/05/2022 680255838 JUVANSINGLALSING HDFC BANK LTD(607152)
124 BURHANPUR MP-47-009-019-002/369
(BORI BUZURG) 		1747009019NRG23290420220023669 29/04/2022 GANGARAM 1747009019WL001084 GANGARAM 00152 HDFC0003861 612 612 Processed 13/05/2022 680255838 GANGARAM HDFC BANK LTD(607152)
125 BURHANPUR MP-47-009-019-002/373
(BORI BUZURG) 		1747009019NRG23290420220023671 29/04/2022 GANSING NURLA 1747009019WL001084 GANSING NURLA 00152 HDFC0003861 612 612 Processed 13/05/2022 680255838 GANSINGNURLA NARMADA JHABUA GRAMIN BANK(508515)
126 BURHANPUR MP-47-009-019-002/404
(BORI BUZURG) 		1747009019NRG23290420220023675 29/04/2022 KASHIRAM 1747009019WL001084 KASHIRAM 00152 HDFC0003861 612 612 Processed 13/05/2022 680255838 KASHIRAM HDFC BANK LTD(607152)
127 BURHANPUR MP-47-009-019-002/414-C
(BORI BUZURG) 		1747009019NRG23290420220023679 29/04/2022 kelsing gangaram 1747009019WL001084 kelsing gangaram 00152 HDFC0003861 612 612 Processed 13/05/2022 680255838 kelsinggangaram HDFC BANK LTD(607152)
128 BURHANPUR MP-47-009-019-002/426
(BORI BUZURG) 		1747009019NRG23290420220023682 29/04/2022 CHAMPALAL GOPICAND 1747009019WL001084 CHAMPALAL GOPICAND 00152 HDFC0003861 612 612 Processed 13/05/2022 680255838 CHAMPALALGOPICAND BANK OF INDIA(508505)
129 BURHANPUR MP-47-009-019-002/426
(BORI BUZURG) 		1747009019NRG23290420220023681 29/04/2022 CHAMPALAL GOPICAND 1747009019WL001084 CHAMPALAL GOPICAND 00152 HDFC0003861 612 612 Processed 13/05/2022 680255838 CHAMPALALGOPICAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
130 BURHANPUR MP-47-009-019-002/427-A
(BORI BUZURG) 		1747009019NRG23290420220023683 29/04/2022 MAGAN DEVSING 1747009019WL001084 MAGAN DEVSING 00152 HDFC0003861 612 612 Processed 13/05/2022 680255838 MAGANDEVSING HDFC BANK LTD(607152)
131 BURHANPUR MP-47-009-019-002/638
(BORI BUZURG) 		1747009019NRG23290420220023685 29/04/2022 SUNIL GANGA 1747009019WL001084 SUNIL GANGA 00152 HDFC0003861 612 612 Processed 13/05/2022 680255838 SUNILGANGA NARMADA JHABUA GRAMIN BANK(508515)
132 BURHANPUR MP-47-009-019-002/645
(BORI BUZURG) 		1747009019NRG23290420220023687 29/04/2022 minka bai 1747009019WL001084 minka bai 00152 HDFC0003861 612 612 Processed 13/05/2022 680255838 minkabai NARMADA JHABUA GRAMIN BANK(508515)
133 BURHANPUR MP-47-009-019-002/656
(BORI BUZURG) 		1747009019NRG23290420220023693 29/04/2022 VIKRAM SILDAR 1747009019WL001084 VIKRAM SILDAR 00152 HDFC0003861 612 612 Processed 13/05/2022 680255838 VIKRAMSILDAR HDFC BANK LTD(607152)
134 BURHANPUR MP-47-009-019-002/659
(BORI BUZURG) 		1747009019NRG23290420220023695 29/04/2022 PRKASH CHAVNSING 1747009019WL001084 PRKASH CHAVNSING 00152 HDFC0003861 612 612 Processed 13/05/2022 680255838 PRKASHCHAVNSING NARMADA JHABUA GRAMIN BANK(508515)
135 BURHANPUR MP-47-009-019-002/728
(BORI BUZURG) 		1747009019NRG23290420220023699 29/04/2022 GANSING DEVSING 1747009019WL001084 GANSING DEVSING 00152 HDFC0003861 612 612 Processed 13/05/2022 680255838 GANSINGDEVSING HDFC BANK LTD(607152)
136 BURHANPUR MP-47-009-019-002/728
(BORI BUZURG) 		1747009019NRG23290420220023700 29/04/2022 hira bai 1747009019WL001084 hira bai 00152 HDFC0003861 612 612 Processed 13/05/2022 680255838 hirabai FINO PAYMENTS BANK LTD(608001)
137 BURHANPUR MP-47-009-019-002/730
(BORI BUZURG) 		1747009019NRG23290420220023701 29/04/2022 REHNDIYA RUMALSING 1747009019WL001084 REHNDIYA RUMALSING 00152 HDFC0003861 612 612 Processed 13/05/2022 680255838 REHNDIYARUMALSING HDFC BANK LTD(607152)
138 BURHANPUR MP-47-009-019-002/819
(BORI BUZURG) 		1747009019NRG23290420220023704 29/04/2022 SIYAMLAL RUMALSING 1747009019WL001084 SIYAMLAL RUMALSING 00152 HDFC0003861 612 612 Processed 13/05/2022 680255838 SIYAMLALRUMALSING HDFC BANK LTD(607152)
139 BURHANPUR MP-47-009-019-002/821
(BORI BUZURG) 		1747009019NRG23290420220023706 29/04/2022 SAIDA RUMALSING 1747009019WL001084 SAIDA RUMALSING 00152 HDFC0003861 612 612 Processed 13/05/2022 680255838 SAIDARUMALSING HDFC BANK LTD(607152)
140 BURHANPUR MP-47-009-019-002/838
(BORI BUZURG) 		1747009019NRG23290420220023709 29/04/2022 CHAGAN 1747009019WL001084 CHAGAN 00152 HDFC0003861 612 612 Processed 13/05/2022 680255838 CHAGAN BANK OF BARODA(606985)
141 BURHANPUR MP-47-009-019-002/838
(BORI BUZURG) 		1747009019NRG23290420220023708 29/04/2022 CHAGAN 1747009019WL001084 CHAGAN 00152 HDFC0003861 612 612 Processed 13/05/2022 680255838 CHAGAN HDFC BANK LTD(607152)
142 BURHANPUR MP-47-009-060-001/402
(PARATKUNDIYA) 		1747009060NRG23290420220022728 29/04/2022 GANGARAM PUNTYA 1747009060WL001053 GANGARAM PUNTYA 00152 HDFC0003861 1224 1224 Processed 13/05/2022 680255838 GANGARAMPUNTYA HDFC BANK LTD(607152)
SubTotal 12852 12852
143 BURHANPUR MP-47-009-061-001/953
(PATONDA) 		1747009061NRG23290420220023106 29/04/2022 LAXMAN BABURAO MAHAJAN 1747009061WL001068 LAXMAN BABURAO MAHAJAN 00354 PUNB0323600 1224 1224 Processed 13/05/2022 680255838 LAXMANBABURAOMAHAJAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1224 1224
144 BURHANPUR MP-47-009-042-001/348
(JALANDRA) 		1747009042NRG23290420220022452 29/04/2022 dhoomsing bahising 1747009042WL001044 dhoomsing bahising 00415 SBIN0001306 1224 1224 Processed 13/05/2022 680255838 dhoomsingbahising STATE BANK OF INDIA(508548)
SubTotal 1224 1224
145 BURHANPUR MP-47-009-033-001/132
(FATEPUR) 		1747009033NRG23290420220023430 29/04/2022 Rajesh Laxman 1747009033WL001075 Rajesh Laxman 00415 SBIN0004582 1020 1020 Processed 13/05/2022 680255838 RajeshLaxman BANK OF INDIA(508505)
146 BURHANPUR MP-47-009-042-001/367
(JALANDRA) 		1747009042NRG23290420220022661 29/04/2022 RAMESH JABARSING 1747009042WL001052 RAMESH JABARSING 00415 SBIN0004582 1224 1224 Processed 13/05/2022 680255838 RAMESHJABARSING BANK OF INDIA(508505)
SubTotal 2244 2244
147 BURHANPUR MP-47-009-023-001/514
(CHINCHALA) 		1747009023NRG23290420220023009 29/04/2022 ZAHIDA AALAM TADVI 1747009023WL001064 ZAHIDA AALAM TADVI 00415 SBIN0030006 1224 1224 Processed 13/05/2022 680255838 ZAHIDAAALAMTADVI STATE BANK OF INDIA(508548)
148 BURHANPUR MP-47-009-033-001/132
(FATEPUR) 		1747009033NRG23290420220023431 29/04/2022 laxmi 1747009033WL001075 laxmi 00415 SBIN0030006 1020 1020 Processed 13/05/2022 680255838 laxmi STATE BANK OF INDIA(508548)
149 BURHANPUR MP-47-009-033-001/155
(FATEPUR) 		1747009033NRG23290420220023434 29/04/2022 SHAIKH AKIL SHAIKH RAHIM 1747009033WL001075 SHAIKH AKIL SHAIKH RAHIM 00415 SBIN0030006 1224 1224 Processed 13/05/2022 680255838 SHAIKHAKILSHAIKHRAHIM BANK OF MAHARASHTRA(607387)
150 BURHANPUR MP-47-009-033-002/122
(FATEPUR) 		1747009033NRG23290420220023413 29/04/2022 Leela Suresh 1747009033WL001074 Leela Suresh 00415 SBIN0030006 1224 1224 Processed 13/05/2022 680255838 LeelaSuresh STATE BANK OF INDIA(508548)
151 BURHANPUR MP-47-009-033-002/131
(FATEPUR) 		1747009033NRG23290420220023414 29/04/2022 Nasir Khuda baksh 1747009033WL001074 Nasir Khuda baksh 00415 SBIN0030006 1224 1224 Processed 13/05/2022 680255838 NasirKhudabaksh STATE BANK OF INDIA(508548)
152 BURHANPUR MP-47-009-033-002/5
(FATEPUR) 		1747009033NRG23290420220023485 29/04/2022 SAKEELABI MUSTKEEN 1747009033WL001077 SAKEELABI MUSTKEEN 00415 SBIN0030006 1224 1224 Processed 13/05/2022 680255838 SAKEELABIMUSTKEEN STATE BANK OF INDIA(508548)
153 BURHANPUR MP-47-009-033-002/69
(FATEPUR) 		1747009033NRG23290420220023487 29/04/2022 JAFAR 1747009033WL001077 JAFAR 00415 SBIN0030006 1224 1224 Processed 13/05/2022 680255838 JAFAR BANK OF INDIA(508505)
154 BURHANPUR MP-47-009-037-001/194
(HASANPURA) 		1747009037NRG23290420220023292 29/04/2022 UMABAI 1747009037WL001072 UMABAI 00415 SBIN0030006 612 612 Processed 13/05/2022 680255838 UMABAI STATE BANK OF INDIA(508548)
155 BURHANPUR MP-47-009-037-001/345
(HASANPURA) 		1747009037NRG23290420220023299 29/04/2022 FIRAKA 1747009037WL001072 FIRAKA 00415 SBIN0030006 1224 1224 Processed 13/05/2022 680255838 FIRAKA STATE BANK OF INDIA(508548)
156 BURHANPUR MP-47-009-037-001/70
(HASANPURA) 		1747009037NRG23290420220023322 29/04/2022 GYARAS NANSHRIYA 1747009037WL001072 GYARAS NANSHRIYA 00415 SBIN0030006 1224 1224 Processed 13/05/2022 680255838 GYARASNANSHRIYA STATE BANK OF INDIA(508548)
157 BURHANPUR MP-47-009-037-001/84
(HASANPURA) 		1747009037NRG23290420220023329 29/04/2022 HIRKIBAI 1747009037WL001072 HIRKIBAI 00415 SBIN0030006 612 612 Processed 13/05/2022 680255838 HIRKIBAI STATE BANK OF INDIA(508548)
158 BURHANPUR MP-47-009-042-001/178
(JALANDRA) 		1747009042NRG23290420220022647 29/04/2022 ANIL GOVIND 1747009042WL001052 ANIL GOVIND 00415 SBIN0030006 1224 1224 Processed 13/05/2022 680255838 ANILGOVIND STATE BANK OF INDIA(508548)
159 BURHANPUR MP-47-009-061-001/206
(PATONDA) 		1747009061NRG23270420220019573 29/04/2022 BHIMNATH SITARAM INGLE 1747009061WL000942 BHIMNATH SITARAM INGLE 00415 SBIN0030006 1224 1224 Processed 13/05/2022 680255838 BHIMNATHSITARAMINGLE STATE BANK OF INDIA(508548)
SubTotal 14484 14484
160 BURHANPUR MP-47-009-036-001/490
(HARDA) 		1747009036NRG23280420220021979 29/04/2022 RENDA 1747009036WL001023 RENDA 00415 SBIN0030031 1224 1224 Processed 13/05/2022 680255838 RENDA BANK OF BARODA(606985)
SubTotal 1224 1224
161 BURHANPUR MP-47-009-008-002/1595
(BAHADARPUR) 		1747009008NRG23290420220023522 29/04/2022 REKHABAI BHAGVAT 1747009008WL001079 REKHABAI BHAGVAT 00415 SBIN0030188 612 612 Processed 13/05/2022 680255838 REKHABAIBHAGVAT STATE BANK OF INDIA(508548)
162 BURHANPUR MP-47-009-061-001/1004
(PATONDA) 		1747009061NRG23290420220023343 29/04/2022 KOUSHLYABAI PUNDLIK 1747009061WL001073 KOUSHLYABAI PUNDLIK 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 KOUSHLYABAIPUNDLIK STATE BANK OF INDIA(508548)
163 BURHANPUR MP-47-009-061-001/1032
(PATONDA) 		1747009061NRG23290420220023108 29/04/2022 VANDDANBAI MANOHAR MAHAJAN 1747009061WL001069 VANDDANBAI MANOHAR MAHAJAN 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 VANDDANBAIMANOHARMAHAJAN STATE BANK OF INDIA(508548)
164 BURHANPUR MP-47-009-061-001/104
(PATONDA) 		1747009061NRG23290420220023345 29/04/2022 NOORJHAN HYDER TADVI 1747009061WL001073 NOORJHAN HYDER TADVI 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 NOORJHANHYDERTADVI STATE BANK OF INDIA(508548)
165 BURHANPUR MP-47-009-061-001/1051
(PATONDA) 		1747009061NRG23290420220023347 29/04/2022 PRATAP MAHAJAN 1747009061WL001073 PRATAP MAHAJAN 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 PRATAPMAHAJAN STATE BANK OF INDIA(508548)
166 BURHANPUR MP-47-009-061-001/1075
(PATONDA) 		1747009061NRG23290420220023348 29/04/2022 SANJAY RAMDAS PATIL 1747009061WL001073 SANJAY RAMDAS PATIL 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 SANJAYRAMDASPATIL BANK OF INDIA(508505)
167 BURHANPUR MP-47-009-061-001/1076
(PATONDA) 		1747009061NRG23290420220023349 29/04/2022 SHABANAKHAN ASIFKHAN 1747009061WL001073 SHABANAKHAN ASIFKHAN 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 SHABANAKHANASIFKHAN STATE BANK OF INDIA(508548)
168 BURHANPUR MP-47-009-061-001/1080
(PATONDA) 		1747009061NRG23290420220023351 29/04/2022 KAMAL BAI SANTOSH MAHAJAN 1747009061WL001073 KAMAL BAI SANTOSH MAHAJAN 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 KAMALBAISANTOSHMAHAJAN STATE BANK OF INDIA(508548)
169 BURHANPUR MP-47-009-061-001/1080
(PATONDA) 		1747009061NRG23290420220023350 29/04/2022 SANTOSH SHRAVAN MAHAJAN 1747009061WL001073 SANTOSH SHRAVAN MAHAJAN 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 SANTOSHSHRAVANMAHAJAN STATE BANK OF INDIA(508548)
170 BURHANPUR MP-47-009-061-001/1089
(PATONDA) 		1747009061NRG23290420220023033 29/04/2022 BHASKAR RAGHUNATH 1747009061WL001066 BHASKAR RAGHUNATH 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 BHASKARRAGHUNATH STATE BANK OF INDIA(508548)
171 BURHANPUR MP-47-009-061-001/1089
(PATONDA) 		1747009061NRG23290420220023034 29/04/2022 KAVITA BHASKAR 1747009061WL001066 KAVITA BHASKAR 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 KAVITABHASKAR STATE BANK OF INDIA(508548)
172 BURHANPUR MP-47-009-061-001/1091
(PATONDA) 		1747009061NRG23290420220023355 29/04/2022 NAJMA RAMJAN 1747009061WL001073 NAJMA RAMJAN 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 NAJMARAMJAN STATE BANK OF INDIA(508548)
173 BURHANPUR MP-47-009-061-001/1091
(PATONDA) 		1747009061NRG23290420220023354 29/04/2022 RAMJAN YASIN 1747009061WL001073 RAMJAN YASIN 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 RAMJANYASIN STATE BANK OF INDIA(508548)
174 BURHANPUR MP-47-009-061-001/1092
(PATONDA) 		1747009061NRG23290420220023109 29/04/2022 RAJIV SHAMRAO MAHAJAN 1747009061WL001069 RAJIV SHAMRAO MAHAJAN 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 RAJIVSHAMRAOMAHAJAN STATE BANK OF INDIA(508548)
175 BURHANPUR MP-47-009-061-001/1092
(PATONDA) 		1747009061NRG23290420220023110 29/04/2022 SUNITA RAJIV MAHAJAN 1747009061WL001069 SUNITA RAJIV MAHAJAN 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 SUNITARAJIVMAHAJAN STATE BANK OF INDIA(508548)
176 BURHANPUR MP-47-009-061-001/16
(PATONDA) 		1747009061NRG23290420220023361 29/04/2022 NIRMALA BAI MOHAN 1747009061WL001073 NIRMALA BAI MOHAN 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 NIRMALABAIMOHAN STATE BANK OF INDIA(508548)
177 BURHANPUR MP-47-009-061-001/201
(PATONDA) 		1747009061NRG23270420220019572 29/04/2022 BETUL AYYUB TADVI 1747009061WL000942 BETUL AYYUB TADVI 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 BETULAYYUBTADVI STATE BANK OF INDIA(508548)
178 BURHANPUR MP-47-009-061-001/211
(PATONDA) 		1747009061NRG23290420220023074 29/04/2022 SUREKHA VISHVNATH 1747009061WL001068 SUREKHA VISHVNATH 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 SUREKHAVISHVNATH STATE BANK OF INDIA(508548)
179 BURHANPUR MP-47-009-061-001/211
(PATONDA) 		1747009061NRG23290420220023073 29/04/2022 VISHVNATH KASHINATH 1747009061WL001068 VISHVNATH KASHINATH 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 VISHVNATHKASHINATH STATE BANK OF INDIA(508548)
180 BURHANPUR MP-47-009-061-001/237
(PATONDA) 		1747009061NRG23270420220019576 29/04/2022 KAVITA DINESH 1747009061WL000943 KAVITA DINESH 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 KAVITADINESH STATE BANK OF INDIA(508548)
181 BURHANPUR MP-47-009-061-001/276
(PATONDA) 		1747009061NRG23290420220023362 29/04/2022 VISHVNATH TOPLU 1747009061WL001073 VISHVNATH TOPLU 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 VISHVNATHTOPLU STATE BANK OF INDIA(508548)
182 BURHANPUR MP-47-009-061-001/303
(PATONDA) 		1747009061NRG23270420220019579 29/04/2022 SHARIFA LIYAKAT SHAH 1747009061WL000943 SHARIFA LIYAKAT SHAH 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 SHARIFALIYAKATSHAH BANK OF INDIA(508505)
183 BURHANPUR MP-47-009-061-001/319
(PATONDA) 		1747009061NRG23290420220023114 29/04/2022 SURESH BHAGVAT MAHAJAN 1747009061WL001069 SURESH BHAGVAT MAHAJAN 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 SURESHBHAGVATMAHAJAN STATE BANK OF INDIA(508548)
184 BURHANPUR MP-47-009-061-001/327
(PATONDA) 		1747009061NRG23270420220019580 29/04/2022 AYYUB BASHIR TADVI 1747009061WL000943 AYYUB BASHIR TADVI 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 AYYUBBASHIRTADVI STATE BANK OF INDIA(508548)
185 BURHANPUR MP-47-009-061-001/327
(PATONDA) 		1747009061NRG23270420220019581 29/04/2022 SABEERA AYYUB TADVI 1747009061WL000943 SABEERA AYYUB TADVI 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 SABEERAAYYUBTADVI STATE BANK OF INDIA(508548)
186 BURHANPUR MP-47-009-061-001/329
(PATONDA) 		1747009061NRG23270420220019583 29/04/2022 LUKMAN GULSHER 1747009061WL000943 LUKMAN GULSHER 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 LUKMANGULSHER STATE BANK OF INDIA(508548)
187 BURHANPUR MP-47-009-061-001/329
(PATONDA) 		1747009061NRG23270420220019582 29/04/2022 SHAKINA BAI GULSHER 1747009061WL000943 SHAKINA BAI GULSHER 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 SHAKINABAIGULSHER STATE BANK OF INDIA(508548)
188 BURHANPUR MP-47-009-061-001/360
(PATONDA) 		1747009061NRG23290420220023363 29/04/2022 KAVITA SANJAY 1747009061WL001073 KAVITA SANJAY 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 KAVITASANJAY STATE BANK OF INDIA(508548)
189 BURHANPUR MP-47-009-061-001/368
(PATONDA) 		1747009061NRG23270420220019584 29/04/2022 HASAN KABIR TADVI 1747009061WL000943 HASAN KABIR TADVI 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 HASANKABIRTADVI STATE BANK OF INDIA(508548)
190 BURHANPUR MP-47-009-061-001/373
(PATONDA) 		1747009061NRG23290420220023366 29/04/2022 ABEDA BAI SALIM TADVI 1747009061WL001073 ABEDA BAI SALIM TADVI 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 ABEDABAISALIMTADVI STATE BANK OF INDIA(508548)
191 BURHANPUR MP-47-009-061-001/373
(PATONDA) 		1747009061NRG23290420220023365 29/04/2022 SALIM CHANDKHAN TADVI 1747009061WL001073 SALIM CHANDKHAN TADVI 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 SALIMCHANDKHANTADVI STATE BANK OF INDIA(508548)
192 BURHANPUR MP-47-009-061-001/377
(PATONDA) 		1747009061NRG23290420220023367 29/04/2022 REHMAN MEHBOOB TADVI 1747009061WL001073 REHMAN MEHBOOB TADVI 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 REHMANMEHBOOBTADVI STATE BANK OF INDIA(508548)
193 BURHANPUR MP-47-009-061-001/402
(PATONDA) 		1747009061NRG23290420220023369 29/04/2022 PRATIBHA SAMADHAN 1747009061WL001073 PRATIBHA SAMADHAN 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 PRATIBHASAMADHAN STATE BANK OF INDIA(508548)
194 BURHANPUR MP-47-009-061-001/402
(PATONDA) 		1747009061NRG23290420220023368 29/04/2022 SAMADHAN BANSHI KALE 1747009061WL001073 SAMADHAN BANSHI KALE 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 SAMADHANBANSHIKALE STATE BANK OF INDIA(508548)
195 BURHANPUR MP-47-009-061-001/403
(PATONDA) 		1747009061NRG23290420220023371 29/04/2022 SUNITA NITIN 1747009061WL001073 SUNITA NITIN 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 SUNITANITIN STATE BANK OF INDIA(508548)
196 BURHANPUR MP-47-009-061-001/406
(PATONDA) 		1747009061NRG23270420220019589 29/04/2022 SHAKILA SHARIF TADVI 1747009061WL000943 SHAKILA SHARIF TADVI 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 SHAKILASHARIFTADVI STATE BANK OF INDIA(508548)
197 BURHANPUR MP-47-009-061-001/406
(PATONDA) 		1747009061NRG23270420220019588 29/04/2022 SHARIF NAWAB TADVI 1747009061WL000943 SHARIF NAWAB TADVI 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 SHARIFNAWABTADVI STATE BANK OF INDIA(508548)
198 BURHANPUR MP-47-009-061-001/407
(PATONDA) 		1747009061NRG23270420220019591 29/04/2022 MANGLA SANJAY 1747009061WL000943 MANGLA SANJAY 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 MANGLASANJAY STATE BANK OF INDIA(508548)
199 BURHANPUR MP-47-009-061-001/407
(PATONDA) 		1747009061NRG23270420220019590 29/04/2022 SANJAY ONKARBARGUNDE 1747009061WL000943 SANJAY ONKARBARGUNDE 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 SANJAYONKARBARGUNDE STATE BANK OF INDIA(508548)
200 BURHANPUR MP-47-009-061-001/411
(PATONDA) 		1747009061NRG23290420220023118 29/04/2022 ANIL NAMDEV MAHAJAN 1747009061WL001069 ANIL NAMDEV MAHAJAN 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 ANILNAMDEVMAHAJAN STATE BANK OF INDIA(508548)
201 BURHANPUR MP-47-009-061-001/415
(PATONDA) 		1747009061NRG23290420220023373 29/04/2022 HARISHCHANDRA DIGAMBAR 1747009061WL001073 HARISHCHANDRA DIGAMBAR 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 HARISHCHANDRADIGAMBAR STATE BANK OF INDIA(508548)
202 BURHANPUR MP-47-009-061-001/419
(PATONDA) 		1747009061NRG23290420220023374 29/04/2022 ABIDA YASIN 1747009061WL001073 ABIDA YASIN 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 ABIDAYASIN STATE BANK OF INDIA(508548)
203 BURHANPUR MP-47-009-061-001/421
(PATONDA) 		1747009061NRG23270420220019592 29/04/2022 NAMDEV RAJARAM MAHAJAN 1747009061WL000943 NAMDEV RAJARAM MAHAJAN 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 NAMDEVRAJARAMMAHAJAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
204 BURHANPUR MP-47-009-061-001/421
(PATONDA) 		1747009061NRG23270420220019593 29/04/2022 NIRMALA BAI 1747009061WL000943 NIRMALA BAI 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 NIRMALABAI BANK OF INDIA(508505)
205 BURHANPUR MP-47-009-061-001/434
(PATONDA) 		1747009061NRG23290420220023120 29/04/2022 MANISHA YOGESH 1747009061WL001069 MANISHA YOGESH 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 MANISHAYOGESH STATE BANK OF INDIA(508548)
206 BURHANPUR MP-47-009-061-001/448
(PATONDA) 		1747009061NRG23270420220019594 29/04/2022 KALANDAR BALDAR TADVI 1747009061WL000943 KALANDAR BALDAR TADVI 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 KALANDARBALDARTADVI STATE BANK OF INDIA(508548)
207 BURHANPUR MP-47-009-061-001/451
(PATONDA) 		1747009061NRG23290420220023122 29/04/2022 GULJAR HABIB TADVI 1747009061WL001069 GULJAR HABIB TADVI 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 GULJARHABIBTADVI STATE BANK OF INDIA(508548)
208 BURHANPUR MP-47-009-061-001/451
(PATONDA) 		1747009061NRG23290420220023121 29/04/2022 HABIB TADVI 1747009061WL001069 HABIB TADVI 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 HABIBTADVI STATE BANK OF INDIA(508548)
209 BURHANPUR MP-47-009-061-001/451
(PATONDA) 		1747009061NRG23290420220023123 29/04/2022 SHABANA GULJAR TADVI 1747009061WL001069 SHABANA GULJAR TADVI 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 SHABANAGULJARTADVI STATE BANK OF INDIA(508548)
210 BURHANPUR MP-47-009-061-001/458
(PATONDA) 		1747009061NRG23270420220019597 29/04/2022 KHATMABAI MEHARBAN 1747009061WL000943 KHATMABAI MEHARBAN 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 KHATMABAIMEHARBAN STATE BANK OF INDIA(508548)
211 BURHANPUR MP-47-009-061-001/461
(PATONDA) 		1747009061NRG23290420220023375 29/04/2022 SANJAY DIGAMBAR 1747009061WL001073 SANJAY DIGAMBAR 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 SANJAYDIGAMBAR STATE BANK OF INDIA(508548)
212 BURHANPUR MP-47-009-061-001/467
(PATONDA) 		1747009061NRG23270420220019598 29/04/2022 ARMAN AHMAD TADVI 1747009061WL000943 ARMAN AHMAD TADVI 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 ARMANAHMADTADVI STATE BANK OF INDIA(508548)
213 BURHANPUR MP-47-009-061-001/468
(PATONDA) 		1747009061NRG23270420220019600 29/04/2022 MEHARBAN AHMAD 1747009061WL000943 MEHARBAN AHMAD 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 MEHARBANAHMAD STATE BANK OF INDIA(508548)
214 BURHANPUR MP-47-009-061-001/47
(PATONDA) 		1747009061NRG23290420220023380 29/04/2022 NAJMA AJIT 1747009061WL001073 NAJMA AJIT 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 NAJMAAJIT STATE BANK OF INDIA(508548)
215 BURHANPUR MP-47-009-061-001/475
(PATONDA) 		1747009061NRG23290420220023381 29/04/2022 RAJESH GANESH 1747009061WL001073 RAJESH GANESH 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 RAJESHGANESH STATE BANK OF INDIA(508548)
216 BURHANPUR MP-47-009-061-001/495
(PATONDA) 		1747009061NRG23290420220023081 29/04/2022 MANGLA BAI PRAKASH 1747009061WL001068 MANGLA BAI PRAKASH 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 MANGLABAIPRAKASH STATE BANK OF INDIA(508548)
217 BURHANPUR MP-47-009-061-001/495
(PATONDA) 		1747009061NRG23290420220023080 29/04/2022 PANDIT MAHAJAN 1747009061WL001068 PANDIT MAHAJAN 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 PANDITMAHAJAN STATE BANK OF INDIA(508548)
218 BURHANPUR MP-47-009-061-001/499
(PATONDA) 		1747009061NRG23290420220023082 29/04/2022 GYANESHWAR DEVRAM SUTAR 1747009061WL001068 GYANESHWAR DEVRAM SUTAR 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 GYANESHWARDEVRAMSUTAR STATE BANK OF INDIA(508548)
219 BURHANPUR MP-47-009-061-001/499
(PATONDA) 		1747009061NRG23290420220023083 29/04/2022 VIMALBAI GYANESHWAR 1747009061WL001068 VIMALBAI GYANESHWAR 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 VIMALBAIGYANESHWAR STATE BANK OF INDIA(508548)
220 BURHANPUR MP-47-009-061-001/5
(PATONDA) 		1747009061NRG23290420220023124 29/04/2022 HAMID AHMAD TADVI 1747009061WL001069 HAMID AHMAD TADVI 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 HAMIDAHMADTADVI BANK OF BARODA(606985)
221 BURHANPUR MP-47-009-061-001/501
(PATONDA) 		1747009061NRG23290420220023386 29/04/2022 KOKILABAI ISWAR KALE 1747009061WL001073 KOKILABAI ISWAR KALE 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 KOKILABAIISWARKALE STATE BANK OF INDIA(508548)
222 BURHANPUR MP-47-009-061-001/511
(PATONDA) 		1747009061NRG23290420220023387 29/04/2022 PUNDLIK PANDHARI LANDE 1747009061WL001073 PUNDLIK PANDHARI LANDE 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 PUNDLIKPANDHARILANDE STATE BANK OF INDIA(508548)
223 BURHANPUR MP-47-009-061-001/515
(PATONDA) 		1747009061NRG23290420220023126 29/04/2022 NIRMALABAI BALU MAHAJAN 1747009061WL001069 NIRMALABAI BALU MAHAJAN 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 NIRMALABAIBALUMAHAJAN STATE BANK OF INDIA(508548)
224 BURHANPUR MP-47-009-061-001/518
(PATONDA) 		1747009061NRG23290420220023086 29/04/2022 ALKA BAI KISAN 1747009061WL001068 ALKA BAI KISAN 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 ALKABAIKISAN STATE BANK OF INDIA(508548)
225 BURHANPUR MP-47-009-061-001/518
(PATONDA) 		1747009061NRG23290420220023085 29/04/2022 KISAN SHYAMRAO 1747009061WL001068 KISAN SHYAMRAO 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 KISANSHYAMRAO STATE BANK OF INDIA(508548)
226 BURHANPUR MP-47-009-061-001/521
(PATONDA) 		1747009061NRG23290420220023127 29/04/2022 ARMAN RUSTAM TADVI 1747009061WL001069 ARMAN RUSTAM TADVI 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 ARMANRUSTAMTADVI STATE BANK OF INDIA(508548)
227 BURHANPUR MP-47-009-061-001/531
(PATONDA) 		1747009061NRG23290420220023391 29/04/2022 RAVITA SANJAY MAHAJAN 1747009061WL001073 RAVITA SANJAY MAHAJAN 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 RAVITASANJAYMAHAJAN STATE BANK OF INDIA(508548)
228 BURHANPUR MP-47-009-061-001/531
(PATONDA) 		1747009061NRG23290420220023390 29/04/2022 SANJAY SHANKAR MAHAJAN 1747009061WL001073 SANJAY SHANKAR MAHAJAN 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 SANJAYSHANKARMAHAJAN STATE BANK OF INDIA(508548)
229 BURHANPUR MP-47-009-061-001/533
(PATONDA) 		1747009061NRG23290420220023392 29/04/2022 KADU TRAYMBAK SUTAR 1747009061WL001073 KADU TRAYMBAK SUTAR 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 KADUTRAYMBAKSUTAR STATE BANK OF INDIA(508548)
230 BURHANPUR MP-47-009-061-001/533
(PATONDA) 		1747009061NRG23290420220023393 29/04/2022 MANGLA KADU 1747009061WL001073 MANGLA KADU 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 MANGLAKADU STATE BANK OF INDIA(508548)
231 BURHANPUR MP-47-009-061-001/534
(PATONDA) 		1747009061NRG23290420220023129 29/04/2022 SUMANBAI SUKHALAL MAHAJAN 1747009061WL001069 SUMANBAI SUKHALAL MAHAJAN 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 SUMANBAISUKHALALMAHAJAN STATE BANK OF INDIA(508548)
232 BURHANPUR MP-47-009-061-001/535
(PATONDA) 		1747009061NRG23290420220023394 29/04/2022 UKHADU KADU 1747009061WL001073 UKHADU KADU 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 UKHADUKADU STATE BANK OF INDIA(508548)
233 BURHANPUR MP-47-009-061-001/568
(PATONDA) 		1747009061NRG23290420220023131 29/04/2022 BEBIBAI GOKUL PATIL 1747009061WL001069 BEBIBAI GOKUL PATIL 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 BEBIBAIGOKULPATIL STATE BANK OF INDIA(508548)
234 BURHANPUR MP-47-009-061-001/568
(PATONDA) 		1747009061NRG23290420220023130 29/04/2022 GOKUL PATIL 1747009061WL001069 GOKUL PATIL 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 GOKULPATIL STATE BANK OF INDIA(508548)
235 BURHANPUR MP-47-009-061-001/584
(PATONDA) 		1747009061NRG23290420220023132 29/04/2022 GOKUL BANSHILAL GUJAR 1747009061WL001069 GOKUL BANSHILAL GUJAR 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 GOKULBANSHILALGUJAR STATE BANK OF INDIA(508548)
236 BURHANPUR MP-47-009-061-001/584
(PATONDA) 		1747009061NRG23290420220023133 29/04/2022 SUMANNAI GOKUL BADGUJAR 1747009061WL001069 SUMANNAI GOKUL BADGUJAR 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 SUMANNAIGOKULBADGUJAR STATE BANK OF INDIA(508548)
237 BURHANPUR MP-47-009-061-001/588
(PATONDA) 		1747009061NRG23290420220023398 29/04/2022 GULSHANBAI ESMAIL TADVI 1747009061WL001073 GULSHANBAI ESMAIL TADVI 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 GULSHANBAIESMAILTADVI STATE BANK OF INDIA(508548)
238 BURHANPUR MP-47-009-061-001/588
(PATONDA) 		1747009061NRG23290420220023397 29/04/2022 ISMAIL IBRAHIM TADVI 1747009061WL001073 ISMAIL IBRAHIM TADVI 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 ISMAILIBRAHIMTADVI STATE BANK OF INDIA(508548)
239 BURHANPUR MP-47-009-061-001/592
(PATONDA) 		1747009061NRG23290420220022992 29/04/2022 MOHAN RAGHUNATH MAHAJAN 1747009061WL001063 MOHAN RAGHUNATH MAHAJAN 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 MOHANRAGHUNATHMAHAJAN CENTRAL BANK OF INDIA(607115)
240 BURHANPUR MP-47-009-061-001/592
(PATONDA) 		1747009061NRG23290420220022993 29/04/2022 NIRMLA BAI MOHAN 1747009061WL001063 NIRMLA BAI MOHAN 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 NIRMLABAIMOHAN STATE BANK OF INDIA(508548)
241 BURHANPUR MP-47-009-061-001/597
(PATONDA) 		1747009061NRG23290420220023087 29/04/2022 GAMBHIR PHAKIRA TADVI 1747009061WL001068 GAMBHIR PHAKIRA TADVI 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 GAMBHIRPHAKIRATADVI STATE BANK OF INDIA(508548)
242 BURHANPUR MP-47-009-061-001/597
(PATONDA) 		1747009061NRG23290420220023088 29/04/2022 HURMAT GAMBHIR TADVI 1747009061WL001068 HURMAT GAMBHIR TADVI 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 HURMATGAMBHIRTADVI STATE BANK OF INDIA(508548)
243 BURHANPUR MP-47-009-061-001/618
(PATONDA) 		1747009061NRG23290420220023092 29/04/2022 PRAMOD BALIRAM 1747009061WL001068 PRAMOD BALIRAM 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 PRAMODBALIRAM BANK OF BARODA(606985)
244 BURHANPUR MP-47-009-061-001/626
(PATONDA) 		1747009061NRG23290420220023399 29/04/2022 LILA BAI CHUDAMAN 1747009061WL001073 LILA BAI CHUDAMAN 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 LILABAICHUDAMAN NARMADA JHABUA GRAMIN BANK(508515)
245 BURHANPUR MP-47-009-061-001/627
(PATONDA) 		1747009061NRG23290420220023094 29/04/2022 MOHAN RAMKRISHNA MAHAJAN 1747009061WL001068 MOHAN RAMKRISHNA MAHAJAN 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 MOHANRAMKRISHNAMAHAJAN AIRTEL PAYMENTS BANK LIMITED(990288)
246 BURHANPUR MP-47-009-061-001/627
(PATONDA) 		1747009061NRG23290420220023095 29/04/2022 VANDNABAI MOHAN MAHAJAN 1747009061WL001068 VANDNABAI MOHAN MAHAJAN 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 VANDNABAIMOHANMAHAJAN STATE BANK OF INDIA(508548)
247 BURHANPUR MP-47-009-061-001/628
(PATONDA) 		1747009061NRG23290420220022995 29/04/2022 ANITA RAJU 1747009061WL001063 ANITA RAJU 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 ANITARAJU STATE BANK OF INDIA(508548)
248 BURHANPUR MP-47-009-061-001/628
(PATONDA) 		1747009061NRG23290420220022994 29/04/2022 RAJU KISAN 1747009061WL001063 RAJU KISAN 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 RAJUKISAN STATE BANK OF INDIA(508548)
249 BURHANPUR MP-47-009-061-001/639
(PATONDA) 		1747009061NRG23290420220023037 29/04/2022 SANGITA BAI SANTOSH 1747009061WL001066 SANGITA BAI SANTOSH 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 SANGITABAISANTOSH STATE BANK OF INDIA(508548)
250 BURHANPUR MP-47-009-061-001/657
(PATONDA) 		1747009061NRG23290420220023096 29/04/2022 SUNIL SITARAM 1747009061WL001068 SUNIL SITARAM 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 SUNILSITARAM STATE BANK OF INDIA(508548)
251 BURHANPUR MP-47-009-061-001/660
(PATONDA) 		1747009061NRG23270420220019607 29/04/2022 JYOSNA SANTOSH MAHAJAN 1747009061WL000943 JYOSNA SANTOSH MAHAJAN 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 JYOSNASANTOSHMAHAJAN STATE BANK OF INDIA(508548)
252 BURHANPUR MP-47-009-061-001/660
(PATONDA) 		1747009061NRG23270420220019606 29/04/2022 SANTOSH MADU MAHAJAN 1747009061WL000943 SANTOSH MADU MAHAJAN 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 SANTOSHMADUMAHAJAN STATE BANK OF INDIA(508548)
253 BURHANPUR MP-47-009-061-001/665
(PATONDA) 		1747009061NRG23290420220023039 29/04/2022 SADHANA SAMADAN 1747009061WL001066 SADHANA SAMADAN 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 SADHANASAMADAN PUNJAB NATIONAL BANK(508568)
254 BURHANPUR MP-47-009-061-001/702
(PATONDA) 		1747009061NRG23290420220023040 29/04/2022 RATILAL HARI 1747009061WL001066 RATILAL HARI 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 RATILALHARI STATE BANK OF INDIA(508548)
255 BURHANPUR MP-47-009-061-001/709
(PATONDA) 		1747009061NRG23290420220023099 29/04/2022 JYOTI SUBHASH PATIL 1747009061WL001068 JYOTI SUBHASH PATIL 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 JYOTISUBHASHPATIL STATE BANK OF INDIA(508548)
256 BURHANPUR MP-47-009-061-001/709
(PATONDA) 		1747009061NRG23290420220023098 29/04/2022 SUBHASH RAMDAS PATIL 1747009061WL001068 SUBHASH RAMDAS PATIL 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 SUBHASHRAMDASPATIL BANK OF INDIA(508505)
257 BURHANPUR MP-47-009-061-001/728
(PATONDA) 		1747009061NRG23290420220023042 29/04/2022 ARJUN DAMU MAHAJAN 1747009061WL001066 ARJUN DAMU MAHAJAN 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 ARJUNDAMUMAHAJAN BANK OF BARODA(606985)
258 BURHANPUR MP-47-009-061-001/743
(PATONDA) 		1747009061NRG23270420220019612 29/04/2022 AASHABAI MANGALDAS VINCHULKAR 1747009061WL000943 AASHABAI MANGALDAS VINCHULKAR 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 AASHABAIMANGALDASVINCHULKAR STATE BANK OF INDIA(508548)
259 BURHANPUR MP-47-009-061-001/743
(PATONDA) 		1747009061NRG23270420220019611 29/04/2022 MANGALDAS DEVIDAS 1747009061WL000943 MANGALDAS DEVIDAS 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 MANGALDASDEVIDAS STATE BANK OF INDIA(508548)
260 BURHANPUR MP-47-009-061-001/763
(PATONDA) 		1747009061NRG23290420220023140 29/04/2022 MANISHA BAI SANTOSH 1747009061WL001069 MANISHA BAI SANTOSH 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 MANISHABAISANTOSH STATE BANK OF INDIA(508548)
261 BURHANPUR MP-47-009-061-001/763
(PATONDA) 		1747009061NRG23290420220023139 29/04/2022 SANTOSH RAGHUNATH 1747009061WL001069 SANTOSH RAGHUNATH 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 SANTOSHRAGHUNATH STATE BANK OF INDIA(508548)
262 BURHANPUR MP-47-009-061-001/772
(PATONDA) 		1747009061NRG23270420220019613 29/04/2022 VANDNA BAI SURESH 1747009061WL000943 VANDNA BAI SURESH 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 VANDNABAISURESH STATE BANK OF INDIA(508548)
263 BURHANPUR MP-47-009-061-001/852
(PATONDA) 		1747009061NRG23290420220023044 29/04/2022 GANESH SITARAM 1747009061WL001066 GANESH SITARAM 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 GANESHSITARAM STATE BANK OF INDIA(508548)
264 BURHANPUR MP-47-009-061-001/852
(PATONDA) 		1747009061NRG23290420220023045 29/04/2022 MANGLA BAI GANESH 1747009061WL001066 MANGLA BAI GANESH 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 MANGLABAIGANESH STATE BANK OF INDIA(508548)
265 BURHANPUR MP-47-009-061-001/855
(PATONDA) 		1747009061NRG23290420220023100 29/04/2022 BABURAO BISAN TADVI 1747009061WL001068 BABURAO BISAN TADVI 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 BABURAOBISANTADVI STATE BANK OF INDIA(508548)
266 BURHANPUR MP-47-009-061-001/855
(PATONDA) 		1747009061NRG23290420220023101 29/04/2022 SUNANDA BABURAO PATIL 1747009061WL001068 SUNANDA BABURAO PATIL 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 SUNANDABABURAOPATIL STATE BANK OF INDIA(508548)
267 BURHANPUR MP-47-009-061-001/858
(PATONDA) 		1747009061NRG23290420220023046 29/04/2022 PRAMOD RAMDAS CHOUDHARY 1747009061WL001066 PRAMOD RAMDAS CHOUDHARY 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 PRAMODRAMDASCHOUDHARY CANARA BANK(508532)
268 BURHANPUR MP-47-009-061-001/866
(PATONDA) 		1747009061NRG23290420220023102 29/04/2022 DYARAM SHANKAR MAHAJAN 1747009061WL001068 DYARAM SHANKAR MAHAJAN 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 DYARAMSHANKARMAHAJAN STATE BANK OF INDIA(508548)
269 BURHANPUR MP-47-009-061-001/872
(PATONDA) 		1747009061NRG23290420220023048 29/04/2022 NANDABAI RAMKISAN PATIL 1747009061WL001066 NANDABAI RAMKISAN PATIL 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 NANDABAIRAMKISANPATIL STATE BANK OF INDIA(508548)
270 BURHANPUR MP-47-009-061-001/893
(PATONDA) 		1747009061NRG23290420220023051 29/04/2022 KAMLESH ESHWARLAL 1747009061WL001066 KAMLESH ESHWARLAL 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 KAMLESHESHWARLAL STATE BANK OF INDIA(508548)
271 BURHANPUR MP-47-009-061-001/898
(PATONDA) 		1747009061NRG23290420220022999 29/04/2022 SANGITA NARAYAN MAHAJAN 1747009061WL001063 SANGITA NARAYAN MAHAJAN 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 SANGITANARAYANMAHAJAN STATE BANK OF INDIA(508548)
272 BURHANPUR MP-47-009-061-001/918
(PATONDA) 		1747009061NRG23290420220023104 29/04/2022 SANTOSH RAGHUNATH 1747009061WL001068 SANTOSH RAGHUNATH 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 SANTOSHRAGHUNATH BANK OF INDIA(508505)
273 BURHANPUR MP-47-009-061-001/921
(PATONDA) 		1747009061NRG23290420220023404 29/04/2022 MANOHAR KHUSHAL PATIL 1747009061WL001073 MANOHAR KHUSHAL PATIL 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 MANOHARKHUSHALPATIL STATE BANK OF INDIA(508548)
274 BURHANPUR MP-47-009-061-001/921
(PATONDA) 		1747009061NRG23290420220023405 29/04/2022 SUNITA MANOHAR PATIL 1747009061WL001073 SUNITA MANOHAR PATIL 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 SUNITAMANOHARPATIL STATE BANK OF INDIA(508548)
275 BURHANPUR MP-47-009-061-001/951
(PATONDA) 		1747009061NRG23290420220023406 29/04/2022 DATTHU KHUSHAL PATIL 1747009061WL001073 DATTHU KHUSHAL PATIL 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 DATTHUKHUSHALPATIL BANK OF INDIA(508505)
276 BURHANPUR MP-47-009-061-001/951
(PATONDA) 		1747009061NRG23290420220023407 29/04/2022 SANGEETA BAI DATTU 1747009061WL001073 SANGEETA BAI DATTU 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 SANGEETABAIDATTU STATE BANK OF INDIA(508548)
277 BURHANPUR MP-47-009-061-001/953
(PATONDA) 		1747009061NRG23290420220023107 29/04/2022 NIRMALA LAKSHMAN MAHAJAN 1747009061WL001068 NIRMALA LAKSHMAN MAHAJAN 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 NIRMALALAKSHMANMAHAJAN STATE BANK OF INDIA(508548)
278 BURHANPUR MP-47-009-061-001/959
(PATONDA) 		1747009061NRG23270420220019617 29/04/2022 BHAGWAT MAHAJAN 1747009061WL000943 BHAGWAT MAHAJAN 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 BHAGWATMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
279 BURHANPUR MP-47-009-061-001/977
(PATONDA) 		1747009061NRG23290420220023002 29/04/2022 SHAKUNTALA BAI LAXMAN CHOUDHARY 1747009061WL001063 SHAKUNTALA BAI LAXMAN CHOUDHARY 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 SHAKUNTALABAILAXMANCHOUDHARY STATE BANK OF INDIA(508548)
280 BURHANPUR MP-47-009-061-001/991
(PATONDA) 		1747009061NRG23290420220023408 29/04/2022 MANGLABAI RAMDAS INGLE 1747009061WL001073 MANGLABAI RAMDAS INGLE 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 MANGLABAIRAMDASINGLE STATE BANK OF INDIA(508548)
281 BURHANPUR MP-47-009-061-002/154
(PATONDA) 		1747009061NRG23270420220019618 29/04/2022 CHANDAN DHANGAR 1747009061WL000943 CHANDAN DHANGAR 00415 SBIN0030188 1224 1224 Processed 13/05/2022 680255838 CHANDANDHANGAR STATE BANK OF INDIA(508548)
SubTotal 147492 147492
282 BURHANPUR MP-47-009-037-001/70
(HASANPURA) 		1747009037NRG23290420220023321 29/04/2022 NARSIYA 1747009037WL001072 NARSIYA 00468 UBIN0532614 1224 1224 Processed 13/05/2022 680255838 NARSIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
283 BURHANPUR MP-47-009-061-001/941
(PATONDA) 		1747009061NRG23290420220023000 29/04/2022 KAILASH BABURAO PATIL 1747009061WL001063 KAILASH BABURAO PATIL 00468 UBIN0532614 1224 1224 Processed 13/05/2022 680255838 KAILASHBABURAOPATIL UNION BANK OF INDIA(508500)
SubTotal 2448 2448
284 BURHANPUR MP-47-009-014-001/103
(BHAGWANIYA) 		1747009014NRG23290420220022839 29/04/2022 KALSINGH RUPSINGH 1747009014WL001059 KALSINGH RUPSINGH 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 KALSINGHRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
285 BURHANPUR MP-47-009-014-001/103
(BHAGWANIYA) 		1747009014NRG23290420220022840 29/04/2022 sersing 1747009014WL001059 sersing 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 sersing BANK OF BARODA(606985)
286 BURHANPUR MP-47-009-014-001/135
(BHAGWANIYA) 		1747009014NRG23290420220022826 29/04/2022 parlibai 1747009014WL001058 parlibai 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 parlibai NARMADA JHABUA GRAMIN BANK(508515)
287 BURHANPUR MP-47-009-014-001/181
(BHAGWANIYA) 		1747009014NRG23290420220022845 29/04/2022 OMKAR RAISHINGH 1747009014WL001059 OMKAR RAISHINGH 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 OMKARRAISHINGH NARMADA JHABUA GRAMIN BANK(508515)
288 BURHANPUR MP-47-009-014-001/202
(BHAGWANIYA) 		1747009014NRG23290420220022849 29/04/2022 suklal 1747009014WL001059 suklal 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 suklal NARMADA JHABUA GRAMIN BANK(508515)
289 BURHANPUR MP-47-009-014-001/204
(BHAGWANIYA) 		1747009014NRG23290420220022851 29/04/2022 sukal 1747009014WL001059 sukal 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 sukal NARMADA JHABUA GRAMIN BANK(508515)
290 BURHANPUR MP-47-009-014-001/212
(BHAGWANIYA) 		1747009014NRG23290420220022861 29/04/2022 BHANGI BHILJI 1747009014WL001059 BHANGI BHILJI 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 BHANGIBHILJI NARMADA JHABUA GRAMIN BANK(508515)
291 BURHANPUR MP-47-009-014-001/215
(BHAGWANIYA) 		1747009014NRG23290420220022862 29/04/2022 MUNIYA SHERU 1747009014WL001059 MUNIYA SHERU 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 MUNIYASHERU BANK OF INDIA(508505)
292 BURHANPUR MP-47-009-014-001/221
(BHAGWANIYA) 		1747009014NRG23290420220022863 29/04/2022 DHARAMSING SURABAN 1747009014WL001059 DHARAMSING SURABAN 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 DHARAMSINGSURABAN NARMADA JHABUA GRAMIN BANK(508515)
293 BURHANPUR MP-47-009-014-001/221
(BHAGWANIYA) 		1747009014NRG23290420220022864 29/04/2022 dhasri bai 1747009014WL001059 dhasri bai 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 dhasribai NARMADA JHABUA GRAMIN BANK(508515)
294 BURHANPUR MP-47-009-014-001/222
(BHAGWANIYA) 		1747009014NRG23290420220022865 29/04/2022 jhigu bai 1747009014WL001059 jhigu bai 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 jhigubai NARMADA JHABUA GRAMIN BANK(508515)
295 BURHANPUR MP-47-009-014-001/228
(BHAGWANIYA) 		1747009014NRG23290420220022866 29/04/2022 rehandi bai 1747009014WL001059 rehandi bai 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 rehandibai NARMADA JHABUA GRAMIN BANK(508515)
296 BURHANPUR MP-47-009-014-001/232
(BHAGWANIYA) 		1747009014NRG23290420220022868 29/04/2022 PREMSINGH DIVYA 1747009014WL001059 PREMSINGH DIVYA 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 PREMSINGHDIVYA NARMADA JHABUA GRAMIN BANK(508515)
297 BURHANPUR MP-47-009-014-001/232
(BHAGWANIYA) 		1747009014NRG23290420220022867 29/04/2022 PREMSINGH DIVYA 1747009014WL001059 PREMSINGH DIVYA 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 PREMSINGHDIVYA NARMADA JHABUA GRAMIN BANK(508515)
298 BURHANPUR MP-47-009-014-001/240
(BHAGWANIYA) 		1747009014NRG23290420220022870 29/04/2022 KAILASH PARAMSING 1747009014WL001059 KAILASH PARAMSING 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 KAILASHPARAMSING NARMADA JHABUA GRAMIN BANK(508515)
299 BURHANPUR MP-47-009-014-001/240
(BHAGWANIYA) 		1747009014NRG23290420220022869 29/04/2022 KAILASH PARAMSING 1747009014WL001059 KAILASH PARAMSING 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 KAILASHPARAMSING NARMADA JHABUA GRAMIN BANK(508515)
300 BURHANPUR MP-47-009-014-001/242
(BHAGWANIYA) 		1747009014NRG23290420220022871 29/04/2022 PUSLIYA JAGDISH 1747009014WL001059 PUSLIYA JAGDISH 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 PUSLIYAJAGDISH NARMADA JHABUA GRAMIN BANK(508515)
301 BURHANPUR MP-47-009-014-001/248
(BHAGWANIYA) 		1747009014NRG23290420220022872 29/04/2022 RAJAANSING JANGLIYA 1747009014WL001059 RAJAANSING JANGLIYA 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 RAJAANSINGJANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
302 BURHANPUR MP-47-009-014-001/248
(BHAGWANIYA) 		1747009014NRG23290420220022873 29/04/2022 ruklhama bai 1747009014WL001059 ruklhama bai 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 ruklhamabai NARMADA JHABUA GRAMIN BANK(508515)
303 BURHANPUR MP-47-009-014-001/27
(BHAGWANIYA) 		1747009014NRG23290420220022877 29/04/2022 KARAMSING SURAMAN 1747009014WL001059 KARAMSING SURAMAN 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 KARAMSINGSURAMAN NARMADA JHABUA GRAMIN BANK(508515)
304 BURHANPUR MP-47-009-014-001/27
(BHAGWANIYA) 		1747009014NRG23290420220022876 29/04/2022 KARAMSING SURAMAN 1747009014WL001059 KARAMSING SURAMAN 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 KARAMSINGSURAMAN NARMADA JHABUA GRAMIN BANK(508515)
305 BURHANPUR MP-47-009-014-001/28
(BHAGWANIYA) 		1747009014NRG23290420220022881 29/04/2022 DHAKIYA REVSINGH 1747009014WL001059 DHAKIYA REVSINGH 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 DHAKIYAREVSINGH NARMADA JHABUA GRAMIN BANK(508515)
306 BURHANPUR MP-47-009-014-001/34
(BHAGWANIYA) 		1747009014NRG23290420220022882 29/04/2022 JHABAR SING KISHAN 1747009014WL001059 JHABAR SING KISHAN 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 JHABARSINGKISHAN NARMADA JHABUA GRAMIN BANK(508515)
307 BURHANPUR MP-47-009-014-001/34
(BHAGWANIYA) 		1747009014NRG23290420220022883 29/04/2022 SANTUBAI JHABAR SING 1747009014WL001059 SANTUBAI JHABAR SING 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 SANTUBAIJHABARSING NARMADA JHABUA GRAMIN BANK(508515)
308 BURHANPUR MP-47-009-014-001/36
(BHAGWANIYA) 		1747009014NRG23290420220022886 29/04/2022 GARAMSINGH KISHAN 1747009014WL001059 GARAMSINGH KISHAN 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 GARAMSINGHKISHAN NARMADA JHABUA GRAMIN BANK(508515)
309 BURHANPUR MP-47-009-014-001/36
(BHAGWANIYA) 		1747009014NRG23290420220022887 29/04/2022 godi bai GARAMSINGH 1747009014WL001059 godi bai GARAMSINGH 00601 BKID0NAMRGB 1020 1020 Processed 13/05/2022 680255838 godibaiGARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
310 BURHANPUR MP-47-009-014-001/37
(BHAGWANIYA) 		1747009014NRG23290420220022888 29/04/2022 RAMESH DHNA 1747009014WL001059 RAMESH DHNA 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 RAMESHDHNA NARMADA JHABUA GRAMIN BANK(508515)
311 BURHANPUR MP-47-009-014-001/50
(BHAGWANIYA) 		1747009014NRG23290420220022891 29/04/2022 pukriya 1747009014WL001059 pukriya 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 pukriya NARMADA JHABUA GRAMIN BANK(508515)
312 BURHANPUR MP-47-009-014-001/52
(BHAGWANIYA) 		1747009014NRG23290420220022895 29/04/2022 UNYAA KOTWAL 1747009014WL001059 UNYAA KOTWAL 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 UNYAAKOTWAL NARMADA JHABUA GRAMIN BANK(508515)
313 BURHANPUR MP-47-009-014-001/52
(BHAGWANIYA) 		1747009014NRG23290420220022894 29/04/2022 UNYAA KOTWAL 1747009014WL001059 UNYAA KOTWAL 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 UNYAAKOTWAL NARMADA JHABUA GRAMIN BANK(508515)
314 BURHANPUR MP-47-009-014-001/57
(BHAGWANIYA) 		1747009014NRG23290420220022896 29/04/2022 HAJAREE BAI PYARASING 1747009014WL001059 HAJAREE BAI PYARASING 00601 BKID0NAMRGB 1020 1020 Processed 13/05/2022 680255838 HAJAREEBAIPYARASING NARMADA JHABUA GRAMIN BANK(508515)
315 BURHANPUR MP-47-009-014-001/59
(BHAGWANIYA) 		1747009014NRG23290420220022898 29/04/2022 radtiya 1747009014WL001059 radtiya 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 radtiya NARMADA JHABUA GRAMIN BANK(508515)
316 BURHANPUR MP-47-009-014-001/69
(BHAGWANIYA) 		1747009014NRG23290420220022899 29/04/2022 DAGDIYA NAHARSINGH 1747009014WL001059 DAGDIYA NAHARSINGH 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 DAGDIYANAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
317 BURHANPUR MP-47-009-014-001/69
(BHAGWANIYA) 		1747009014NRG23290420220022900 29/04/2022 RAKHUBAI 1747009014WL001059 RAKHUBAI 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 RAKHUBAI NARMADA JHABUA GRAMIN BANK(508515)
318 BURHANPUR MP-47-009-014-001/83
(BHAGWANIYA) 		1747009014NRG23290420220022907 29/04/2022 KUVARASING KISHNA 1747009014WL001059 KUVARASING KISHNA 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 KUVARASINGKISHNA NARMADA JHABUA GRAMIN BANK(508515)
319 BURHANPUR MP-47-009-014-002/13
(BHAGWANIYA) 		1747009014NRG23290420220022829 29/04/2022 SUBHASH RATANSINGH 1747009014WL001058 SUBHASH RATANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 SUBHASHRATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
320 BURHANPUR MP-47-009-014-002/185
(BHAGWANIYA) 		1747009014NRG23290420220022912 29/04/2022 ANITA BAI 1747009014WL001059 ANITA BAI 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
321 BURHANPUR MP-47-009-014-002/185
(BHAGWANIYA) 		1747009014NRG23290420220022911 29/04/2022 ASHOK RATAR 1747009014WL001059 ASHOK RATAR 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 ASHOKRATAR NARMADA JHABUA GRAMIN BANK(508515)
322 BURHANPUR MP-47-009-014-002/21
(BHAGWANIYA) 		1747009014NRG23290420220022831 29/04/2022 RICHHU RATANSINGH 1747009014WL001058 RICHHU RATANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 RICHHURATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
323 BURHANPUR MP-47-009-014-002/35
(BHAGWANIYA) 		1747009014NRG23290420220022833 29/04/2022 GERALAL MAGAN 1747009014WL001058 GERALAL MAGAN 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 GERALALMAGAN NARMADA JHABUA GRAMIN BANK(508515)
324 BURHANPUR MP-47-009-014-002/35
(BHAGWANIYA) 		1747009014NRG23290420220022832 29/04/2022 GERALAL MAGAN 1747009014WL001058 GERALAL MAGAN 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 GERALALMAGAN NARMADA JHABUA GRAMIN BANK(508515)
325 BURHANPUR MP-47-009-014-002/36
(BHAGWANIYA) 		1747009014NRG23290420220022835 29/04/2022 nora bai 1747009014WL001058 nora bai 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 norabai NARMADA JHABUA GRAMIN BANK(508515)
326 BURHANPUR MP-47-009-014-002/36
(BHAGWANIYA) 		1747009014NRG23290420220022834 29/04/2022 PHULSINGH PUNIYA 1747009014WL001058 PHULSINGH PUNIYA 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 PHULSINGHPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
327 BURHANPUR MP-47-009-014-002/54
(BHAGWANIYA) 		1747009014NRG23290420220022917 29/04/2022 ajay 1747009014WL001059 ajay 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 ajay NARMADA JHABUA GRAMIN BANK(508515)
328 BURHANPUR MP-47-009-014-002/56
(BHAGWANIYA) 		1747009014NRG23290420220022836 29/04/2022 RATANSINGH RAISINGH 1747009014WL001058 RATANSINGH RAISINGH 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 RATANSINGHRAISINGH NARMADA JHABUA GRAMIN BANK(508515)
329 BURHANPUR MP-47-009-014-002/67
(BHAGWANIYA) 		1747009014NRG23290420220022919 29/04/2022 sanjay tarasing 1747009014WL001059 sanjay tarasing 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 sanjaytarasing NARMADA JHABUA GRAMIN BANK(508515)
330 BURHANPUR MP-47-009-019-002/340
(BORI BUZURG) 		1747009019NRG23290420220023665 29/04/2022 PUKARSING BHANGA 1747009019WL001084 PUKARSING BHANGA 00601 BKID0NAMRGB 612 612 Processed 13/05/2022 680255838 PUKARSINGBHANGA NARMADA JHABUA GRAMIN BANK(508515)
331 BURHANPUR MP-47-009-036-001/126
(HARDA) 		1747009036NRG23280420220021939 29/04/2022 basantiya chindar 1747009036WL001023 basantiya chindar 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 basantiyachindar NARMADA JHABUA GRAMIN BANK(508515)
332 BURHANPUR MP-47-009-036-001/126
(HARDA) 		1747009036NRG23280420220021938 29/04/2022 CHANDAR SITARAM 1747009036WL001023 CHANDAR SITARAM 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 CHANDARSITARAM NARMADA JHABUA GRAMIN BANK(508515)
333 BURHANPUR MP-47-009-036-001/143
(HARDA) 		1747009036NRG23280420220021941 29/04/2022 Bhaguan gulshigh 1747009036WL001023 Bhaguan gulshigh 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 Bhaguangulshigh NARMADA JHABUA GRAMIN BANK(508515)
334 BURHANPUR MP-47-009-036-001/143
(HARDA) 		1747009036NRG23280420220021942 29/04/2022 somli bai 1747009036WL001023 somli bai 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 somlibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
335 BURHANPUR MP-47-009-036-001/159
(HARDA) 		1747009036NRG23280420220021944 29/04/2022 janibai 1747009036WL001023 janibai 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 janibai NARMADA JHABUA GRAMIN BANK(508515)
336 BURHANPUR MP-47-009-036-001/159
(HARDA) 		1747009036NRG23280420220021943 29/04/2022 JASMAT GULSING 1747009036WL001023 JASMAT GULSING 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 JASMATGULSING NARMADA JHABUA GRAMIN BANK(508515)
337 BURHANPUR MP-47-009-036-001/192
(HARDA) 		1747009036NRG23280420220021953 29/04/2022 BALIRAM SITARAM 1747009036WL001023 BALIRAM SITARAM 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 BALIRAMSITARAM NARMADA JHABUA GRAMIN BANK(508515)
338 BURHANPUR MP-47-009-036-001/192
(HARDA) 		1747009036NRG23280420220021954 29/04/2022 kali bai baliram 1747009036WL001023 kali bai baliram 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 kalibaibaliram NARMADA JHABUA GRAMIN BANK(508515)
339 BURHANPUR MP-47-009-036-001/223
(HARDA) 		1747009036NRG23280420220021955 29/04/2022 AMBALAL NATTHUSINH 1747009036WL001023 AMBALAL NATTHUSINH 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 AMBALALNATTHUSINH NARMADA JHABUA GRAMIN BANK(508515)
340 BURHANPUR MP-47-009-036-001/315
(HARDA) 		1747009036NRG23280420220021959 29/04/2022 MADHVI MAHESH 1747009036WL001023 MADHVI MAHESH 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 MADHVIMAHESH NARMADA JHABUA GRAMIN BANK(508515)
341 BURHANPUR MP-47-009-036-001/315
(HARDA) 		1747009036NRG23280420220021958 29/04/2022 MAHESH MANKU 1747009036WL001023 MAHESH MANKU 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 MAHESHMANKU NARMADA JHABUA GRAMIN BANK(508515)
342 BURHANPUR MP-47-009-036-001/328
(HARDA) 		1747009036NRG23280420220021961 29/04/2022 munni ponam 1747009036WL001023 munni ponam 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 munniponam NARMADA JHABUA GRAMIN BANK(508515)
343 BURHANPUR MP-47-009-036-001/328
(HARDA) 		1747009036NRG23280420220021960 29/04/2022 PUNAM JASMAT 1747009036WL001023 PUNAM JASMAT 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 PUNAMJASMAT NARMADA JHABUA GRAMIN BANK(508515)
344 BURHANPUR MP-47-009-036-001/400
(HARDA) 		1747009036NRG23280420220021966 29/04/2022 THEMAL KAHARSINGH 1747009036WL001023 THEMAL KAHARSINGH 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 THEMALKAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
345 BURHANPUR MP-47-009-036-001/400
(HARDA) 		1747009036NRG23280420220021965 29/04/2022 THEMAL KAHARSINH 1747009036WL001023 THEMAL KAHARSINH 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 THEMALKAHARSINH NARMADA JHABUA GRAMIN BANK(508515)
346 BURHANPUR MP-47-009-036-001/447
(HARDA) 		1747009036NRG23280420220021969 29/04/2022 MUKESH CHUNNILAL 1747009036WL001023 MUKESH CHUNNILAL 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 MUKESHCHUNNILAL NARMADA JHABUA GRAMIN BANK(508515)
347 BURHANPUR MP-47-009-036-001/487
(HARDA) 		1747009036NRG23280420220021975 29/04/2022 basantibai 1747009036WL001023 basantibai 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 basantibai NARMADA JHABUA GRAMIN BANK(508515)
348 BURHANPUR MP-47-009-036-001/489
(HARDA) 		1747009036NRG23280420220021977 29/04/2022 REKHA BAI 1747009036WL001023 REKHA BAI 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
349 BURHANPUR MP-47-009-036-001/490
(HARDA) 		1747009036NRG23280420220021978 29/04/2022 RAVINDA 1747009036WL001023 RAVINDA 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 RAVINDA NARMADA JHABUA GRAMIN BANK(508515)
350 BURHANPUR MP-47-009-036-001/89
(HARDA) 		1747009036NRG23280420220021984 29/04/2022 LAXMI BAI 1747009036WL001023 LAXMI BAI 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
351 BURHANPUR MP-47-009-036-001/89
(HARDA) 		1747009036NRG23280420220021983 29/04/2022 SHARAVANSINH MANGALSINH 1747009036WL001023 SHARAVANSINH MANGALSINH 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 SHARAVANSINHMANGALSINH NARMADA JHABUA GRAMIN BANK(508515)
352 BURHANPUR MP-47-009-036-002/1
(HARDA) 		1747009036NRG23280420220021986 29/04/2022 NARMADA BAI SUKRAM 1747009036WL001023 NARMADA BAI SUKRAM 00601 BKID0NAMRGB 1020 1020 Processed 13/05/2022 680255838 NARMADABAISUKRAM NARMADA JHABUA GRAMIN BANK(508515)
353 BURHANPUR MP-47-009-036-002/1
(HARDA) 		1747009036NRG23280420220021985 29/04/2022 Sukharam pujan 1747009036WL001023 Sukharam pujan 00601 BKID0NAMRGB 1020 1020 Processed 13/05/2022 680255838 Sukharampujan BANK OF BARODA(606985)
354 BURHANPUR MP-47-009-036-002/106
(HARDA) 		1747009036NRG23280420220021988 29/04/2022 KARESHNA BAI ASHOK 1747009036WL001023 KARESHNA BAI ASHOK 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 KARESHNABAIASHOK NARMADA JHABUA GRAMIN BANK(508515)
355 BURHANPUR MP-47-009-036-002/108
(HARDA) 		1747009036NRG23280420220021989 29/04/2022 CHINTABAI PANNALAL 1747009036WL001023 CHINTABAI PANNALAL 00601 BKID0NAMRGB 816 816 Processed 13/05/2022 680255838 CHINTABAIPANNALAL NARMADA JHABUA GRAMIN BANK(508515)
356 BURHANPUR MP-47-009-036-002/111
(HARDA) 		1747009036NRG23280420220021992 29/04/2022 HIRALAL RAMLAL 1747009036WL001023 HIRALAL RAMLAL 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 HIRALALRAMLAL BANK OF BARODA(606985)
357 BURHANPUR MP-47-009-036-002/112
(HARDA) 		1747009036NRG23280420220021994 29/04/2022 RUPSINGH ANOKHI 1747009036WL001023 RUPSINGH ANOKHI 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 RUPSINGHANOKHI NARMADA JHABUA GRAMIN BANK(508515)
358 BURHANPUR MP-47-009-036-002/118
(HARDA) 		1747009036NRG23280420220021996 29/04/2022 sima 1747009036WL001023 sima 00601 BKID0NAMRGB 816 816 Processed 13/05/2022 680255838 sima NARMADA JHABUA GRAMIN BANK(508515)
359 BURHANPUR MP-47-009-036-002/119
(HARDA) 		1747009036NRG23280420220021997 29/04/2022 MOTIRAM KADWA 1747009036WL001023 MOTIRAM KADWA 00601 BKID0NAMRGB 1020 1020 Processed 13/05/2022 680255838 MOTIRAMKADWA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
360 BURHANPUR MP-47-009-036-002/119
(HARDA) 		1747009036NRG23280420220021998 29/04/2022 RADHABI MOTIRAM 1747009036WL001023 RADHABI MOTIRAM 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 RADHABIMOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
361 BURHANPUR MP-47-009-036-002/129
(HARDA) 		1747009036NRG23280420220022001 29/04/2022 Kalu shitaram 1747009036WL001023 Kalu shitaram 00601 BKID0NAMRGB 1020 1020 Processed 13/05/2022 680255838 Kalushitaram NARMADA JHABUA GRAMIN BANK(508515)
362 BURHANPUR MP-47-009-036-002/130
(HARDA) 		1747009036NRG23280420220022003 29/04/2022 Jivan partap 1747009036WL001023 Jivan partap 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 Jivanpartap NARMADA JHABUA GRAMIN BANK(508515)
363 BURHANPUR MP-47-009-036-002/14
(HARDA) 		1747009036NRG23280420220022006 29/04/2022 SHIVKARAN MANSARAM 1747009036WL001023 SHIVKARAN MANSARAM 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 SHIVKARANMANSARAM NARMADA JHABUA GRAMIN BANK(508515)
364 BURHANPUR MP-47-009-036-002/142
(HARDA) 		1747009036NRG23280420220022007 29/04/2022 LALITA BAI DHARMENDRA 1747009036WL001023 LALITA BAI DHARMENDRA 00601 BKID0NAMRGB 1020 1020 Processed 13/05/2022 680255838 LALITABAIDHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
365 BURHANPUR MP-47-009-036-002/144
(HARDA) 		1747009036NRG23280420220022009 29/04/2022 SANGITA BAI SUNIL 1747009036WL001023 SANGITA BAI SUNIL 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 SANGITABAISUNIL NARMADA JHABUA GRAMIN BANK(508515)
366 BURHANPUR MP-47-009-036-002/153
(HARDA) 		1747009036NRG23280420220022010 29/04/2022 MAYARAM ISHRAM 1747009036WL001023 MAYARAM ISHRAM 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 MAYARAMISHRAM AIRTEL PAYMENTS BANK LIMITED(990288)
367 BURHANPUR MP-47-009-036-002/157
(HARDA) 		1747009036NRG23280420220022013 29/04/2022 SONA BAI 1747009036WL001023 SONA BAI 00601 BKID0NAMRGB 1020 1020 Processed 13/05/2022 680255838 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
368 BURHANPUR MP-47-009-036-002/16
(HARDA) 		1747009036NRG23280420220022015 29/04/2022 devkabai ganpat 1747009036WL001023 devkabai ganpat 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 devkabaiganpat BANK OF BARODA(606985)
369 BURHANPUR MP-47-009-036-002/16
(HARDA) 		1747009036NRG23280420220022014 29/04/2022 GANPAT PRATAP 1747009036WL001023 GANPAT PRATAP 00601 BKID0NAMRGB 1020 1020 Processed 13/05/2022 680255838 GANPATPRATAP NARMADA JHABUA GRAMIN BANK(508515)
370 BURHANPUR MP-47-009-036-002/170
(HARDA) 		1747009036NRG23280420220022020 29/04/2022 krishnabai bandu 1747009036WL001023 krishnabai bandu 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 krishnabaibandu NARMADA JHABUA GRAMIN BANK(508515)
371 BURHANPUR MP-47-009-036-002/182
(HARDA) 		1747009036NRG23280420220022021 29/04/2022 PUNAM HUKUM 1747009036WL001023 PUNAM HUKUM 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 PUNAMHUKUM FINO PAYMENTS BANK LTD(608001)
372 BURHANPUR MP-47-009-036-002/19
(HARDA) 		1747009036NRG23280420220022022 29/04/2022 HOSILAL NARAYAN 1747009036WL001023 HOSILAL NARAYAN 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 HOSILALNARAYAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
373 BURHANPUR MP-47-009-036-002/25
(HARDA) 		1747009036NRG23280420220022029 29/04/2022 JAMNALAL JAYRAM 1747009036WL001023 JAMNALAL JAYRAM 00601 BKID0NAMRGB 1020 1020 Processed 13/05/2022 680255838 JAMNALALJAYRAM NARMADA JHABUA GRAMIN BANK(508515)
374 BURHANPUR MP-47-009-036-002/39
(HARDA) 		1747009036NRG23280420220022032 29/04/2022 PANDARI DAGDU 1747009036WL001023 PANDARI DAGDU 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 PANDARIDAGDU NARMADA JHABUA GRAMIN BANK(508515)
375 BURHANPUR MP-47-009-036-002/39
(HARDA) 		1747009036NRG23280420220022033 29/04/2022 UMABAI PANDARI 1747009036WL001023 UMABAI PANDARI 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 UMABAIPANDARI NARMADA JHABUA GRAMIN BANK(508515)
376 BURHANPUR MP-47-009-036-002/42
(HARDA) 		1747009036NRG23280420220022035 29/04/2022 BADRI DAGDU 1747009036WL001023 BADRI DAGDU 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 BADRIDAGDU NARMADA JHABUA GRAMIN BANK(508515)
377 BURHANPUR MP-47-009-036-002/49
(HARDA) 		1747009036NRG23280420220022038 29/04/2022 Paraibai lakhan 1747009036WL001023 Paraibai lakhan 00601 BKID0NAMRGB 816 816 Processed 13/05/2022 680255838 Paraibailakhan NARMADA JHABUA GRAMIN BANK(508515)
378 BURHANPUR MP-47-009-036-002/64
(HARDA) 		1747009036NRG23280420220022043 29/04/2022 RAGHUNATH FATTU 1747009036WL001023 RAGHUNATH FATTU 00601 BKID0NAMRGB 816 816 Processed 13/05/2022 680255838 RAGHUNATHFATTU NARMADA JHABUA GRAMIN BANK(508515)
379 BURHANPUR MP-47-009-036-002/69
(HARDA) 		1747009036NRG23280420220022044 29/04/2022 Ramshigh nana 1747009036WL001023 Ramshigh nana 00601 BKID0NAMRGB 816 816 Processed 13/05/2022 680255838 Ramshighnana NARMADA JHABUA GRAMIN BANK(508515)
380 BURHANPUR MP-47-009-036-002/7
(HARDA) 		1747009036NRG23280420220022046 29/04/2022 BUDHIBAI RAMESH 1747009036WL001023 BUDHIBAI RAMESH 00601 BKID0NAMRGB 816 816 Processed 13/05/2022 680255838 BUDHIBAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
381 BURHANPUR MP-47-009-036-002/71
(HARDA) 		1747009036NRG23280420220022047 29/04/2022 BHIMSINGH MANGILAL 1747009036WL001023 BHIMSINGH MANGILAL 00601 BKID0NAMRGB 1020 1020 Processed 13/05/2022 680255838 BHIMSINGHMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
382 BURHANPUR MP-47-009-036-002/74
(HARDA) 		1747009036NRG23280420220022050 29/04/2022 MANOHAR BALYA 1747009036WL001023 MANOHAR BALYA 00601 BKID0NAMRGB 1020 1020 Processed 13/05/2022 680255838 MANOHARBALYA NARMADA JHABUA GRAMIN BANK(508515)
383 BURHANPUR MP-47-009-036-002/76
(HARDA) 		1747009036NRG23280420220022052 29/04/2022 Parem bai ramshigh 1747009036WL001023 Parem bai ramshigh 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 Parembairamshigh NARMADA JHABUA GRAMIN BANK(508515)
384 BURHANPUR MP-47-009-036-002/78
(HARDA) 		1747009036NRG23280420220022053 29/04/2022 Deoram Isram 1747009036WL001023 Deoram Isram 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 DeoramIsram NARMADA JHABUA GRAMIN BANK(508515)
385 BURHANPUR MP-47-009-036-002/89
(HARDA) 		1747009036NRG23280420220022056 29/04/2022 NANNU BALIRAM 1747009036WL001023 NANNU BALIRAM 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 NANNUBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
386 BURHANPUR MP-47-009-036-002/93
(HARDA) 		1747009036NRG23280420220022060 29/04/2022 DURGA BAI BIHARI 1747009036WL001023 DURGA BAI BIHARI 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 DURGABAIBIHARI NARMADA JHABUA GRAMIN BANK(508515)
387 BURHANPUR MP-47-009-036-002/94
(HARDA) 		1747009036NRG23280420220022061 29/04/2022 NIMA BAI 1747009036WL001023 NIMA BAI 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 NIMABAI NARMADA JHABUA GRAMIN BANK(508515)
388 BURHANPUR MP-47-009-037-001/106
(HASANPURA) 		1747009037NRG23290420220023266 29/04/2022 HARSINGH 1747009037WL001072 HARSINGH 00601 BKID0NAMRGB 612 612 Processed 13/05/2022 680255838 HARSINGH UNION BANK OF INDIA(508500)
389 BURHANPUR MP-47-009-042-001/100
(JALANDRA) 		1747009042NRG23290420220022624 29/04/2022 BHOLU RAMLAL 1747009042WL001052 BHOLU RAMLAL 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 BHOLURAMLAL NARMADA JHABUA GRAMIN BANK(508515)
390 BURHANPUR MP-47-009-042-001/100
(JALANDRA) 		1747009042NRG23290420220022623 29/04/2022 GORABAI RAMLAL 1747009042WL001052 GORABAI RAMLAL 00601 BKID0NAMRGB 1020 1020 Processed 13/05/2022 680255838 GORABAIRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
391 BURHANPUR MP-47-009-042-001/100
(JALANDRA) 		1747009042NRG23290420220022622 29/04/2022 RAMLAL GANPAT 1747009042WL001052 RAMLAL GANPAT 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 RAMLALGANPAT NARMADA JHABUA GRAMIN BANK(508515)
392 BURHANPUR MP-47-009-042-001/100
(JALANDRA) 		1747009042NRG23290420220022428 29/04/2022 SATISH RAMLAL 1747009042WL001044 SATISH RAMLAL 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 SATISHRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
393 BURHANPUR MP-47-009-042-001/119
(JALANDRA) 		1747009042NRG23290420220022630 29/04/2022 SARDAR SAHDRIYA 1747009042WL001052 SARDAR SAHDRIYA 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 SARDARSAHDRIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
394 BURHANPUR MP-47-009-042-001/126
(JALANDRA) 		1747009042NRG23290420220022364 29/04/2022 THANSINGH FERANG 1747009042WL001043 THANSINGH FERANG 00601 BKID0NAMRGB 816 816 Processed 13/05/2022 680255838 THANSINGHFERANG NARMADA JHABUA GRAMIN BANK(508515)
395 BURHANPUR MP-47-009-042-001/131
(JALANDRA) 		1747009042NRG23290420220022443 29/04/2022 PARASRAM SAHADRIYA 1747009042WL001044 PARASRAM SAHADRIYA 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 PARASRAMSAHADRIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
396 BURHANPUR MP-47-009-042-001/133
(JALANDRA) 		1747009042NRG23290420220022640 29/04/2022 JAGDISH SAHADRIYA 1747009042WL001052 JAGDISH SAHADRIYA 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 JAGDISHSAHADRIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
397 BURHANPUR MP-47-009-042-001/176
(JALANDRA) 		1747009042NRG23290420220022370 29/04/2022 BASIRKHAN SULTAN 1747009042WL001043 BASIRKHAN SULTAN 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 BASIRKHANSULTAN NARMADA JHABUA GRAMIN BANK(508515)
398 BURHANPUR MP-47-009-042-001/178
(JALANDRA) 		1747009042NRG23290420220022645 29/04/2022 GOVIND NAARIYA 1747009042WL001052 GOVIND NAARIYA 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 GOVINDNAARIYA NARMADA JHABUA GRAMIN BANK(508515)
399 BURHANPUR MP-47-009-042-001/235
(JALANDRA) 		1747009042NRG23290420220022377 29/04/2022 JADISH RAJARAM 1747009042WL001043 JADISH RAJARAM 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 JADISHRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
400 BURHANPUR MP-47-009-042-001/269
(JALANDRA) 		1747009042NRG23290420220022386 29/04/2022 CEKLIBAI BHURLA 1747009042WL001043 CEKLIBAI BHURLA 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 CEKLIBAIBHURLA NARMADA JHABUA GRAMIN BANK(508515)
401 BURHANPUR MP-47-009-042-001/271
(JALANDRA) 		1747009042NRG23290420220022387 29/04/2022 RAYJABAI RADESYAM 1747009042WL001043 RAYJABAI RADESYAM 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 RAYJABAIRADESYAM NARMADA JHABUA GRAMIN BANK(508515)
402 BURHANPUR MP-47-009-042-001/273-A
(JALANDRA) 		1747009042NRG23290420220022389 29/04/2022 RAMESH SARVAN 1747009042WL001043 RAMESH SARVAN 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 RAMESHSARVAN NARMADA JHABUA GRAMIN BANK(508515)
403 BURHANPUR MP-47-009-042-001/278
(JALANDRA) 		1747009042NRG23290420220022395 29/04/2022 KEKDIYA BHACHDIYA 1747009042WL001043 KEKDIYA BHACHDIYA 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 KEKDIYABHACHDIYA NARMADA JHABUA GRAMIN BANK(508515)
404 BURHANPUR MP-47-009-042-001/72
(JALANDRA) 		1747009042NRG23290420220022675 29/04/2022 EDIBAI DUMA 1747009042WL001052 EDIBAI DUMA 00601 BKID0NAMRGB 1020 1020 Processed 13/05/2022 680255838 EDIBAIDUMA NARMADA JHABUA GRAMIN BANK(508515)
405 BURHANPUR MP-47-009-042-001/72
(JALANDRA) 		1747009042NRG23290420220022676 29/04/2022 ERBAN DUMA 1747009042WL001052 ERBAN DUMA 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 ERBANDUMA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
406 BURHANPUR MP-47-009-042-001/74
(JALANDRA) 		1747009042NRG23290420220022682 29/04/2022 SINGA SHANKAR 1747009042WL001052 SINGA SHANKAR 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 SINGASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
407 BURHANPUR MP-47-009-042-001/9
(JALANDRA) 		1747009042NRG23290420220022493 29/04/2022 Dukliya chimliya 1747009042WL001044 Dukliya chimliya 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 Dukliyachimliya NARMADA JHABUA GRAMIN BANK(508515)
408 BURHANPUR MP-47-009-042-002/39
(JALANDRA) 		1747009042NRG23290420220022702 29/04/2022 KAILASH RAYSINGH 1747009042WL001052 KAILASH RAYSINGH 00601 BKID0NAMRGB 1020 1020 Processed 13/05/2022 680255838 KAILASHRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
409 BURHANPUR MP-47-009-060-001/209
(PARATKUNDIYA) 		1747009060NRG23290420220022723 29/04/2022 MOHANSINGH HABU 1747009060WL001053 MOHANSINGH HABU 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 MOHANSINGHHABU HDFC BANK LTD(607152)
SubTotal 147084 147084
410 BURHANPUR MP-47-009-042-001/97
(JALANDRA) 		1747009042NRG23290420220022498 29/04/2022 RAJARAM JHINYA 1747009042WL001044 RAJARAM JHINYA 00688 FINO0001001 1224 1224 Processed 13/05/2022 680255838 RAJARAMJHINYA BANK OF INDIA(508505)
SubTotal 1224 1224
411 BURHANPUR MP-47-009-014-002/56
(BHAGWANIYA) 		1747009014NRG23290420220022837 29/04/2022 sadibai 1747009014WL001058 sadibai 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 sadibai NARMADA JHABUA GRAMIN BANK(508515)
412 BURHANPUR MP-47-009-019-002/317
(BORI BUZURG) 		1747009019NRG23290420220023661 29/04/2022 garli bai 1747009019WL001084 garli bai 00697 BKID0NAMRGB 612 612 Processed 13/05/2022 680255838 garlibai NARMADA JHABUA GRAMIN BANK(508515)
413 BURHANPUR MP-47-009-019-002/339
(BORI BUZURG) 		1747009019NRG23290420220023663 29/04/2022 BHIMSINGH SILDAR 1747009019WL001084 BHIMSINGH SILDAR 00697 BKID0NAMRGB 612 612 Processed 13/05/2022 680255838 BHIMSINGHSILDAR NARMADA JHABUA GRAMIN BANK(508515)
414 BURHANPUR MP-47-009-019-002/369
(BORI BUZURG) 		1747009019NRG23290420220023670 29/04/2022 bla bai 1747009019WL001084 bla bai 00697 BKID0NAMRGB 612 612 Processed 13/05/2022 680255838 blabai NARMADA JHABUA GRAMIN BANK(508515)
415 BURHANPUR MP-47-009-019-002/373
(BORI BUZURG) 		1747009019NRG23290420220023672 29/04/2022 chinki bai GANSING 1747009019WL001084 chinki bai GANSING 00697 BKID0NAMRGB 612 612 Processed 13/05/2022 680255838 chinkibaiGANSING NARMADA JHABUA GRAMIN BANK(508515)
416 BURHANPUR MP-47-009-019-002/638
(BORI BUZURG) 		1747009019NRG23290420220023686 29/04/2022 kali bai 1747009019WL001084 kali bai 00697 BKID0NAMRGB 612 612 Processed 13/05/2022 680255838 kalibai NARMADA JHABUA GRAMIN BANK(508515)
417 BURHANPUR MP-47-009-019-002/659
(BORI BUZURG) 		1747009019NRG23290420220023696 29/04/2022 rekha bai 1747009019WL001084 rekha bai 00697 BKID0NAMRGB 612 612 Processed 13/05/2022 680255838 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
418 BURHANPUR MP-47-009-019-002/678
(BORI BUZURG) 		1747009019NRG23290420220023698 29/04/2022 rabu bai REVLSING 1747009019WL001084 rabu bai REVLSING 00697 BKID0NAMRGB 612 612 Processed 13/05/2022 680255838 rabubaiREVLSING NARMADA JHABUA GRAMIN BANK(508515)
419 BURHANPUR MP-47-009-030-001/1186
(DHULKOT) 		1747009030NRG23250420220015966 29/04/2022 Khalil uddin 1747009030WL000778 Khalil uddin 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 Khaliluddin NARMADA JHABUA GRAMIN BANK(508515)
420 BURHANPUR MP-47-009-036-001/447
(HARDA) 		1747009036NRG23280420220021970 29/04/2022 SHARMILA MUKESH 1747009036WL001023 SHARMILA MUKESH 00697 BKID0NAMRGB 612 612 Processed 13/05/2022 680255838 SHARMILAMUKESH BANK OF BARODA(606985)
421 BURHANPUR MP-47-009-036-002/124
(HARDA) 		1747009036NRG23280420220021999 29/04/2022 SURESH RAMSINGH 1747009036WL001023 SURESH RAMSINGH 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 SURESHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
422 BURHANPUR MP-47-009-036-002/130
(HARDA) 		1747009036NRG23280420220022004 29/04/2022 Jamna bai Jivan 1747009036WL001023 Jamna bai Jivan 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 JamnabaiJivan NARMADA JHABUA GRAMIN BANK(508515)
423 BURHANPUR MP-47-009-036-002/79
(HARDA) 		1747009036NRG23280420220022055 29/04/2022 SHarda bai BANSHI 1747009036WL001023 SHarda bai BANSHI 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 SHardabaiBANSHI NARMADA JHABUA GRAMIN BANK(508515)
424 BURHANPUR MP-47-009-036-002/90
(HARDA) 		1747009036NRG23280420220022058 29/04/2022 Heralal baliram 1747009036WL001023 Heralal baliram 00697 BKID0NAMRGB 1020 1020 Processed 13/05/2022 680255838 Heralalbaliram NARMADA JHABUA GRAMIN BANK(508515)
425 BURHANPUR MP-47-009-042-001/1
(JALANDRA) 		1747009042NRG23290420220022615 29/04/2022 LAYABAI MAKNYA 1747009042WL001052 LAYABAI MAKNYA 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 LAYABAIMAKNYA NARMADA JHABUA GRAMIN BANK(508515)
426 BURHANPUR MP-47-009-042-001/109
(JALANDRA) 		1747009042NRG23290420220022431 29/04/2022 KANTILAL KAHARSING 1747009042WL001044 KANTILAL KAHARSING 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 KANTILALKAHARSING NARMADA JHABUA GRAMIN BANK(508515)
427 BURHANPUR MP-47-009-042-001/129
(JALANDRA) 		1747009042NRG23290420220022635 29/04/2022 VERGYA DEVSINGH 1747009042WL001052 VERGYA DEVSINGH 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 VERGYADEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
428 BURHANPUR MP-47-009-042-001/166
(JALANDRA) 		1747009042NRG23290420220022367 29/04/2022 DITYA THAWRIYA 1747009042WL001043 DITYA THAWRIYA 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 DITYATHAWRIYA NARMADA JHABUA GRAMIN BANK(508515)
429 BURHANPUR MP-47-009-042-001/166
(JALANDRA) 		1747009042NRG23290420220022369 29/04/2022 GORELAL 1747009042WL001043 GORELAL 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
430 BURHANPUR MP-47-009-042-001/235
(JALANDRA) 		1747009042NRG23290420220022378 29/04/2022 bhagvati bai 1747009042WL001043 bhagvati bai 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 bhagvatibai BANK OF INDIA(508505)
431 BURHANPUR MP-47-009-042-001/277
(JALANDRA) 		1747009042NRG23290420220022392 29/04/2022 dasrath 1747009042WL001043 dasrath 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 dasrath NARMADA JHABUA GRAMIN BANK(508515)
432 BURHANPUR MP-47-009-042-001/279
(JALANDRA) 		1747009042NRG23290420220022396 29/04/2022 BHAVLAL THAWRIYA 1747009042WL001043 BHAVLAL THAWRIYA 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 BHAVLALTHAWRIYA NARMADA JHABUA GRAMIN BANK(508515)
433 BURHANPUR MP-47-009-042-001/281
(JALANDRA) 		1747009042NRG23290420220022400 29/04/2022 RAJU BHAIRAUSING 1747009042WL001043 RAJU BHAIRAUSING 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 RAJUBHAIRAUSING NARMADA JHABUA GRAMIN BANK(508515)
434 BURHANPUR MP-47-009-042-001/62
(JALANDRA) 		1747009042NRG23290420220022487 29/04/2022 NAVALSINGH TURSYA 1747009042WL001044 NAVALSINGH TURSYA 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 NAVALSINGHTURSYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
435 BURHANPUR MP-47-009-042-001/62
(JALANDRA) 		1747009042NRG23290420220022488 29/04/2022 sinda bai 1747009042WL001044 sinda bai 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 sindabai NARMADA JHABUA GRAMIN BANK(508515)
436 BURHANPUR MP-47-009-042-001/74
(JALANDRA) 		1747009042NRG23290420220022683 29/04/2022 sarli bai 1747009042WL001052 sarli bai 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 sarlibai NARMADA JHABUA GRAMIN BANK(508515)
437 BURHANPUR MP-47-009-060-001/123
(PARATKUNDIYA) 		1747009060NRG23290420220022716 29/04/2022 saija bai 1747009060WL001053 saija bai 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 saijabai NARMADA JHABUA GRAMIN BANK(508515)
438 BURHANPUR MP-47-009-060-001/137-A
(PARATKUNDIYA) 		1747009060NRG23290420220022721 29/04/2022 BHILYA BISAN 1747009060WL001053 BHILYA BISAN 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680255838 BHILYABISAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29172 29172
Total 498576 498576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_290422APB_FTO_87524 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 43452
2 BURHANPUR MP1747009_290422APB_FTO_87524 Bank of Baroda BARB0DBBURH LALBAG BURHANPUR 3672
3 BURHANPUR MP1747009_290422APB_FTO_87524 Bank of India BKID0009504 BAHADARPUR 39984
4 BURHANPUR MP1747009_290422APB_FTO_87524 Bank of India BKID0009506 BURHANPUR 2448
5 BURHANPUR MP1747009_290422APB_FTO_87524 Bank of India BKID0009509 PHOPHNAR 1224
6 BURHANPUR MP1747009_290422APB_FTO_87524 Bank of India BKID0009511 BURGAON BUZURG** 14688
7 BURHANPUR MP1747009_290422APB_FTO_87524 Bank of India BKID0009532 INDIRA NAGAR 12240
8 BURHANPUR MP1747009_290422APB_FTO_87524 Bank of India BKID0009575 AMRAVAT ROAD 2448
9 BURHANPUR MP1747009_290422APB_FTO_87524 Bank of Maharastra MAHB0000945 BURHANPUR 1224
10 BURHANPUR MP1747009_290422APB_FTO_87524 Canara Bank CNRB0017750 BURHANPUR II 7956
11 BURHANPUR MP1747009_290422APB_FTO_87524 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 8568
12 BURHANPUR MP1747009_290422APB_FTO_87524 HDFC bank HDFC0003861 BORI BUZURG 12852
13 BURHANPUR MP1747009_290422APB_FTO_87524 Punjab National Bank PUNB0323600 SANWARA, BURHANPUR 1224
14 BURHANPUR MP1747009_290422APB_FTO_87524 State Bank of India SBIN0001306 NEPANAGAR 1224
15 BURHANPUR MP1747009_290422APB_FTO_87524 State Bank of India SBIN0004582 A D B BURHANPUR 2244
16 BURHANPUR MP1747009_290422APB_FTO_87524 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 14484
17 BURHANPUR MP1747009_290422APB_FTO_87524 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1224
18 BURHANPUR MP1747009_290422APB_FTO_87524 State Bank of India SBIN0030188 LONI 147492
19 BURHANPUR MP1747009_290422APB_FTO_87524 Union Bank of India UBIN0532614 BURHANPUR 2448
20 BURHANPUR MP1747009_290422APB_FTO_87524 Narmada Jhabua Gramin Bank BKID0NAMRGB BURHANPUR 612
21 BURHANPUR MP1747009_290422APB_FTO_87524 Narmada Jhabua Gramin Bank BKID0NAMRGB DHULKOT 146472
22 BURHANPUR MP1747009_290422APB_FTO_87524 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
23 BURHANPUR MP1747009_290422APB_FTO_87524 Madhya Pradesh Gramin Bank BKID0NAMRGB DHULKOT (MPGB) 29172

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