Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_190124APB_FTO_436592
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BURHANPUR MP-47-009-006-001/127-B
(BADNAPUR) 		1747009006NRG24190120240214426 19/01/2024 KAMABAI 1747009006WL019340 KAMABAI 00045 BARB0BHIKHA 663 663 Processed 28/03/2024 039416208 KAMABAI BANK OF BARODA(606985)
SubTotal 663 663
2 BURHANPUR MP-47-009-006-001/125-C
(BADNAPUR) 		1747009006NRG24190120240214424 19/01/2024 Mngli Bai 1747009006WL019340 Mngli Bai 00045 BARB0BURHAN 663 663 Processed 28/03/2024 039416208 MngliBai BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-006-001/127-B
(BADNAPUR) 		1747009006NRG24190120240214425 19/01/2024 SUNIL 1747009006WL019340 SUNIL 00045 BARB0BURHAN 663 663 Processed 28/03/2024 039416208 SUNIL BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-006-001/133
(BADNAPUR) 		1747009006NRG24190120240214428 19/01/2024 raju verangh 1747009006WL019340 raju verangh 00045 BARB0BURHAN 663 663 Processed 28/03/2024 039416208 rajuverangh BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-006-001/146-A
(BADNAPUR) 		1747009006NRG24190120240214431 19/01/2024 SURSING BAHADAR 1747009006WL019340 SURSING BAHADAR 00045 BARB0BURHAN 663 663 Processed 28/03/2024 039416208 SURSINGBAHADAR BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-006-001/171-B
(BADNAPUR) 		1747009006NRG24190120240214433 19/01/2024 NIRLI BAI 1747009006WL019340 NIRLI BAI 00045 BARB0BURHAN 663 663 Processed 28/03/2024 039416208 NIRLIBAI BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-006-001/171-B
(BADNAPUR) 		1747009006NRG24190120240214432 19/01/2024 SANJU 1747009006WL019340 SANJU 00045 BARB0BURHAN 663 663 Processed 28/03/2024 039416208 SANJU BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-006-001/183-A
(BADNAPUR) 		1747009006NRG24190120240214435 19/01/2024 jatansing gangaram 1747009006WL019340 jatansing gangaram 00045 BARB0BURHAN 663 663 Processed 28/03/2024 039416208 jatansinggangaram BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-006-001/23
(BADNAPUR) 		1747009006NRG24190120240214439 19/01/2024 RAJESH BHARSING 1747009006WL019340 RAJESH BHARSING 00045 BARB0BURHAN 663 663 Processed 28/03/2024 039416208 RAJESHBHARSING BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-006-001/23
(BADNAPUR) 		1747009006NRG24190120240214440 19/01/2024 SIYANI BAI RAJESH 1747009006WL019340 SIYANI BAI RAJESH 00045 BARB0BURHAN 663 663 Processed 28/03/2024 039416208 SIYANIBAIRAJESH BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-006-001/24-B
(BADNAPUR) 		1747009006NRG24190120240214442 19/01/2024 RAMLI BAI 1747009006WL019340 RAMLI BAI 00045 BARB0BURHAN 663 663 Processed 28/03/2024 039416208 RAMLIBAI BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-006-001/24-B
(BADNAPUR) 		1747009006NRG24190120240214441 19/01/2024 SANTILAL RANJESING 1747009006WL019340 SANTILAL RANJESING 00045 BARB0BURHAN 663 663 Processed 28/03/2024 039416208 SANTILALRANJESING NARMADA JHABUA GRAMIN BANK(508515)
13 BURHANPUR MP-47-009-006-001/279
(BADNAPUR) 		1747009006NRG24190120240214445 19/01/2024 BAYTIBAI PINTU 1747009006WL019340 BAYTIBAI PINTU 00045 BARB0BURHAN 663 663 Processed 28/03/2024 039416208 BAYTIBAIPINTU BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-006-001/279
(BADNAPUR) 		1747009006NRG24190120240214444 19/01/2024 PINTU RAYSING 1747009006WL019340 PINTU RAYSING 00045 BARB0BURHAN 663 663 Processed 28/03/2024 039416208 PINTURAYSING BANK OF BARODA(606985)
15 BURHANPUR MP-47-009-006-001/285-D
(BADNAPUR) 		1747009006NRG24190120240214446 19/01/2024 kailash 1747009006WL019340 kailash 00045 BARB0BURHAN 663 663 Processed 28/03/2024 039416208 kailash NARMADA JHABUA GRAMIN BANK(508515)
16 BURHANPUR MP-47-009-006-001/288-A
(BADNAPUR) 		1747009006NRG24190120240214447 19/01/2024 Jamsing 1747009006WL019340 Jamsing 00045 BARB0BURHAN 663 663 Processed 28/03/2024 039416208 Jamsing BANK OF INDIA(508505)
17 BURHANPUR MP-47-009-006-001/288-A
(BADNAPUR) 		1747009006NRG24190120240214448 19/01/2024 sunita bai 1747009006WL019340 sunita bai 00045 BARB0BURHAN 663 663 Processed 28/03/2024 039416208 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
18 BURHANPUR MP-47-009-006-001/29-B
(BADNAPUR) 		1747009006NRG24190120240214449 19/01/2024 jalam 1747009006WL019340 jalam 00045 BARB0BURHAN 663 663 Processed 28/03/2024 039416208 jalam BANK OF BARODA(606985)
19 BURHANPUR MP-47-009-006-001/298
(BADNAPUR) 		1747009006NRG24190120240214452 19/01/2024 RINKU BAI 1747009006WL019340 RINKU BAI 00045 BARB0BURHAN 663 663 Processed 28/03/2024 039416208 RINKUBAI BANK OF MAHARASHTRA(607387)
20 BURHANPUR MP-47-009-006-001/298
(BADNAPUR) 		1747009006NRG24190120240214451 19/01/2024 TERSING NAVALSING 1747009006WL019340 TERSING NAVALSING 00045 BARB0BURHAN 663 663 Processed 28/03/2024 039416208 TERSINGNAVALSING BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-006-001/300-A
(BADNAPUR) 		1747009006NRG24190120240214453 19/01/2024 MAMTA BAI 1747009006WL019340 MAMTA BAI 00045 BARB0BURHAN 663 663 Processed 28/03/2024 039416208 MAMTABAI BANK OF BARODA(606985)
22 BURHANPUR MP-47-009-006-001/406
(BADNAPUR) 		1747009006NRG24190120240214457 19/01/2024 dhinu bai javansing 1747009006WL019340 dhinu bai javansing 00045 BARB0BURHAN 663 663 Processed 28/03/2024 039416208 dhinubaijavansing INDIA POST PAYMENTS BANK LIMITED(508528)
23 BURHANPUR MP-47-009-006-001/407
(BADNAPUR) 		1747009006NRG24190120240214458 19/01/2024 DILIP SERSINGH 1747009006WL019340 DILIP SERSINGH 00045 BARB0BURHAN 663 663 Processed 28/03/2024 039416208 DILIPSERSINGH BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-006-001/434
(BADNAPUR) 		1747009006NRG24190120240214463 19/01/2024 gayansing 1747009006WL019340 gayansing 00045 BARB0BURHAN 663 663 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BURHANPUR MP-47-009-042-001/145
(JALANDRA) 		1747009042NRG24180120240213859 19/01/2024 saku bai 1747009042WL019324 saku bai 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 sakubai BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-042-001/147-A
(JALANDRA) 		1747009042NRG24180120240213860 19/01/2024 GOLU 1747009042WL019324 GOLU 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 GOLU BANK OF INDIA(508505)
27 BURHANPUR MP-47-009-042-001/149-A
(JALANDRA) 		1747009042NRG24180120240213861 19/01/2024 RANJIT 1747009042WL019324 RANJIT 00045 BARB0BURHAN 442 442 Processed 28/03/2024 039416208 RANJIT BANK OF INDIA(508505)
28 BURHANPUR MP-47-009-042-001/172
(JALANDRA) 		1747009042NRG24180120240213867 19/01/2024 ANKUBAI ASHOK 1747009042WL019324 ANKUBAI ASHOK 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 ANKUBAIASHOK IDFC BANK LIMITED(608117)
29 BURHANPUR MP-47-009-042-001/194
(JALANDRA) 		1747009042NRG24180120240213872 19/01/2024 NANNU DAGDU 1747009042WL019324 NANNU DAGDU 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 NANNUDAGDU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
30 BURHANPUR MP-47-009-042-001/196-B
(JALANDRA) 		1747009042NRG24180120240213876 19/01/2024 mamta bai 1747009042WL019324 mamta bai 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 mamtabai BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-042-001/207
(JALANDRA) 		1747009042NRG24180120240213877 19/01/2024 subai 1747009042WL019324 subai 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 subai BANK OF BARODA(606985)
32 BURHANPUR MP-47-009-042-001/214
(JALANDRA) 		1747009042NRG24180120240213878 19/01/2024 GANGARAM SITARAM 1747009042WL019324 GANGARAM SITARAM 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 GANGARAMSITARAM BANK OF BARODA(606985)
33 BURHANPUR MP-47-009-042-001/214
(JALANDRA) 		1747009042NRG24180120240213879 19/01/2024 SUSILABAI GANGARAM 1747009042WL019324 SUSILABAI GANGARAM 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 SUSILABAIGANGARAM BANK OF BARODA(606985)
34 BURHANPUR MP-47-009-042-001/215
(JALANDRA) 		1747009042NRG24180120240213880 19/01/2024 LAXMIBAI MOJILAL 1747009042WL019324 LAXMIBAI MOJILAL 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 LAXMIBAIMOJILAL BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-042-001/228
(JALANDRA) 		1747009042NRG24180120240213881 19/01/2024 PANDRI BILCHAND 1747009042WL019324 PANDRI BILCHAND 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 PANDRIBILCHAND BANK OF BARODA(606985)
36 BURHANPUR MP-47-009-042-001/232
(JALANDRA) 		1747009042NRG24180120240213882 19/01/2024 SUNIL MANGYA 1747009042WL019324 SUNIL MANGYA 00045 BARB0BURHAN 442 442 Processed 28/03/2024 039416208 SUNILMANGYA BANK OF BARODA(606985)
37 BURHANPUR MP-47-009-042-001/24
(JALANDRA) 		1747009042NRG24180120240213884 19/01/2024 ANIL NASRIYA 1747009042WL019324 ANIL NASRIYA 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 ANILNASRIYA BANK OF BARODA(606985)
38 BURHANPUR MP-47-009-042-001/24
(JALANDRA) 		1747009042NRG24180120240213883 19/01/2024 SAMRIBAI NASRIYA 1747009042WL019324 SAMRIBAI NASRIYA 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 SAMRIBAINASRIYA BANK OF BARODA(606985)
39 BURHANPUR MP-47-009-042-001/254
(JALANDRA) 		1747009042NRG24180120240213889 19/01/2024 NILABAI JAGDISH 1747009042WL019324 NILABAI JAGDISH 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 NILABAIJAGDISH BANK OF BARODA(606985)
40 BURHANPUR MP-47-009-042-001/257-B
(JALANDRA) 		1747009042NRG24180120240213891 19/01/2024 pama bai 1747009042WL019324 pama bai 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 pamabai NARMADA JHABUA GRAMIN BANK(508515)
41 BURHANPUR MP-47-009-042-001/259
(JALANDRA) 		1747009042NRG24180120240213894 19/01/2024 BINAYBAI MUKESH 1747009042WL019324 BINAYBAI MUKESH 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 BINAYBAIMUKESH BANK OF BARODA(606985)
42 BURHANPUR MP-47-009-042-001/259
(JALANDRA) 		1747009042NRG24180120240213893 19/01/2024 MUKESH RAJARAM 1747009042WL019324 MUKESH RAJARAM 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 MUKESHRAJARAM BANK OF BARODA(606985)
43 BURHANPUR MP-47-009-042-001/260-A
(JALANDRA) 		1747009042NRG24180120240213896 19/01/2024 JIVANBAI PANNALAL 1747009042WL019324 JIVANBAI PANNALAL 00045 BARB0BURHAN 884 884 Processed 28/03/2024 039416208 JIVANBAIPANNALAL BANK OF INDIA(508505)
44 BURHANPUR MP-47-009-042-001/262
(JALANDRA) 		1747009042NRG24180120240213898 19/01/2024 FULAIBAI DARIYAV 1747009042WL019324 FULAIBAI DARIYAV 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 FULAIBAIDARIYAV BANK OF BARODA(606985)
45 BURHANPUR MP-47-009-042-001/285
(JALANDRA) 		1747009042NRG24180120240213900 19/01/2024 GAMTIBAI BISAN 1747009042WL019324 GAMTIBAI BISAN 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 GAMTIBAIBISAN BANK OF BARODA(606985)
46 BURHANPUR MP-47-009-042-001/325
(JALANDRA) 		1747009042NRG24180120240213905 19/01/2024 sanjay bai 1747009042WL019324 sanjay bai 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 sanjaybai BANK OF BARODA(606985)
47 BURHANPUR MP-47-009-042-001/342
(JALANDRA) 		1747009042NRG24180120240213908 19/01/2024 Ponamchand 1747009042WL019324 Ponamchand 00045 BARB0BURHAN 663 663 Processed 28/03/2024 039416208 Ponamchand BANK OF BARODA(606985)
48 BURHANPUR MP-47-009-042-001/377
(JALANDRA) 		1747009042NRG24180120240213910 19/01/2024 sunita 1747009042WL019324 sunita 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 sunita BANK OF BARODA(606985)
49 BURHANPUR MP-47-009-042-001/4-A
(JALANDRA) 		1747009042NRG24180120240213913 19/01/2024 GORELAL RATAN 1747009042WL019324 GORELAL RATAN 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 GORELALRATAN BANK OF BARODA(606985)
50 BURHANPUR MP-47-009-042-001/400
(JALANDRA) 		1747009042NRG24180120240213915 19/01/2024 laxmi Bai 1747009042WL019324 laxmi Bai 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 laxmiBai BANK OF BARODA(606985)
51 BURHANPUR MP-47-009-042-001/46
(JALANDRA) 		1747009042NRG24180120240213586 19/01/2024 SHEPPLI BAI 1747009042WL019316 SHEPPLI BAI 00045 BARB0BURHAN 1326 1326 Processed 28/03/2024 039416208 SHEPPLIBAI BANK OF BARODA(606985)
52 BURHANPUR MP-47-009-042-001/462
(JALANDRA) 		1747009042NRG24180120240213917 19/01/2024 PYARI BAI 1747009042WL019324 PYARI BAI 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 PYARIBAI BANK OF BARODA(606985)
53 BURHANPUR MP-47-009-042-001/477
(JALANDRA) 		1747009042NRG24180120240213922 19/01/2024 sapna 1747009042WL019324 sapna 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 sapna BANK OF BARODA(606985)
54 BURHANPUR MP-47-009-042-001/481
(JALANDRA) 		1747009042NRG24180120240213587 19/01/2024 khemsing 1747009042WL019316 khemsing 00045 BARB0BURHAN 1326 1326 Processed 28/03/2024 039416208 khemsing BANK OF BARODA(606985)
55 BURHANPUR MP-47-009-042-001/493
(JALANDRA) 		1747009042NRG24180120240213924 19/01/2024 dharmendra 1747009042WL019324 dharmendra 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 dharmendra BANK OF BARODA(606985)
56 BURHANPUR MP-47-009-042-001/5
(JALANDRA) 		1747009042NRG24180120240213927 19/01/2024 MALBIBAI DYARAM 1747009042WL019324 MALBIBAI DYARAM 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 MALBIBAIDYARAM BANK OF BARODA(606985)
57 BURHANPUR MP-47-009-042-001/537
(JALANDRA) 		1747009042NRG24180120240213930 19/01/2024 Bhawa 1747009042WL019324 Bhawa 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 Bhawa FINCARE SMALL FINANCE BANK LTD(608304)
58 BURHANPUR MP-47-009-042-001/60
(JALANDRA) 		1747009042NRG24180120240213590 19/01/2024 janadi bai 1747009042WL019316 janadi bai 00045 BARB0BURHAN 1326 1326 Processed 28/03/2024 039416208 janadibai BANK OF BARODA(606985)
59 BURHANPUR MP-47-009-050-001/112
(KHATLA) 		1747009050NRG24190120240213962 19/01/2024 SOBHABAI BHAGVAT 1747009050WL019326 SOBHABAI BHAGVAT 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 SOBHABAIBHAGVAT BANK OF BARODA(606985)
60 BURHANPUR MP-47-009-050-001/112-A
(KHATLA) 		1747009050NRG24190120240213964 19/01/2024 Bharti Patil 1747009050WL019326 Bharti Patil 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 BhartiPatil BANK OF BARODA(606985)
61 BURHANPUR MP-47-009-050-001/121
(KHATLA) 		1747009050NRG24190120240213965 19/01/2024 KALU AMBALAL 1747009050WL019326 KALU AMBALAL 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 KALUAMBALAL BANK OF BARODA(606985)
62 BURHANPUR MP-47-009-050-001/123
(KHATLA) 		1747009050NRG24190120240213966 19/01/2024 dhumabai sevakram 1747009050WL019326 dhumabai sevakram 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 dhumabaisevakram BANK OF BARODA(606985)
63 BURHANPUR MP-47-009-050-001/129
(KHATLA) 		1747009050NRG24190120240213967 19/01/2024 Rakesh Raychand 1747009050WL019326 Rakesh Raychand 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 RakeshRaychand BANK OF BARODA(606985)
64 BURHANPUR MP-47-009-050-001/130
(KHATLA) 		1747009050NRG24190120240213968 19/01/2024 NILABAI PARTAP 1747009050WL019326 NILABAI PARTAP 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 NILABAIPARTAP BANK OF BARODA(606985)
65 BURHANPUR MP-47-009-050-001/133
(KHATLA) 		1747009050NRG24190120240213969 19/01/2024 SOBHARAM FHTTU 1747009050WL019326 SOBHARAM FHTTU 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 SOBHARAMFHTTU NARMADA JHABUA GRAMIN BANK(508515)
66 BURHANPUR MP-47-009-050-001/143-B
(KHATLA) 		1747009050NRG24190120240213972 19/01/2024 SUMAN BAI JITENDRA 1747009050WL019326 SUMAN BAI JITENDRA 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 SUMANBAIJITENDRA BANK OF BARODA(606985)
67 BURHANPUR MP-47-009-050-001/147
(KHATLA) 		1747009050NRG24190120240213973 19/01/2024 ARMAN SAHEED 1747009050WL019326 ARMAN SAHEED 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 ARMANSAHEED BANK OF BARODA(606985)
68 BURHANPUR MP-47-009-050-001/159-B
(KHATLA) 		1747009050NRG24190120240213975 19/01/2024 ANITABAI MEHTAP 1747009050WL019326 ANITABAI MEHTAP 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 ANITABAIMEHTAP BANK OF BARODA(606985)
69 BURHANPUR MP-47-009-050-001/162
(KHATLA) 		1747009050NRG24190120240213976 19/01/2024 BHAVLAL CHINDAR 1747009050WL019326 BHAVLAL CHINDAR 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 BHAVLALCHINDAR FINO PAYMENTS BANK LTD(608001)
70 BURHANPUR MP-47-009-050-001/162
(KHATLA) 		1747009050NRG24190120240213977 19/01/2024 RUKHMANIBAI BHAVLAL 1747009050WL019326 RUKHMANIBAI BHAVLAL 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 RUKHMANIBAIBHAVLAL FINO PAYMENTS BANK LTD(608001)
71 BURHANPUR MP-47-009-050-001/166
(KHATLA) 		1747009050NRG24190120240213978 19/01/2024 MUKESH JAGDISH 1747009050WL019326 MUKESH JAGDISH 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 MUKESHJAGDISH BANK OF BARODA(606985)
72 BURHANPUR MP-47-009-050-001/181
(KHATLA) 		1747009050NRG24190120240213982 19/01/2024 prhalad 1747009050WL019326 prhalad 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 prhalad BANK OF BARODA(606985)
73 BURHANPUR MP-47-009-050-001/219
(KHATLA) 		1747009050NRG24190120240213996 19/01/2024 MAHESH 1747009050WL019326 MAHESH 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 MAHESH BANK OF BARODA(606985)
74 BURHANPUR MP-47-009-050-001/219
(KHATLA) 		1747009050NRG24190120240213997 19/01/2024 ushma 1747009050WL019326 ushma 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 ushma BANK OF BARODA(606985)
75 BURHANPUR MP-47-009-050-001/236
(KHATLA) 		1747009050NRG24190120240213999 19/01/2024 DHARMEDRA JAISING 1747009050WL019326 DHARMEDRA JAISING 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 DHARMEDRAJAISING BANK OF BARODA(606985)
76 BURHANPUR MP-47-009-050-001/240
(KHATLA) 		1747009050NRG24190120240214002 19/01/2024 RADHE DEVLIYA 1747009050WL019326 RADHE DEVLIYA 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 RADHEDEVLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
77 BURHANPUR MP-47-009-050-001/275-A
(KHATLA) 		1747009050NRG24190120240214004 19/01/2024 JYOTIBAI PANNALAL 1747009050WL019326 JYOTIBAI PANNALAL 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 JYOTIBAIPANNALAL BANK OF BARODA(606985)
78 BURHANPUR MP-47-009-050-001/275-A
(KHATLA) 		1747009050NRG24190120240214003 19/01/2024 PANNALAL MAGAN 1747009050WL019326 PANNALAL MAGAN 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 PANNALALMAGAN BANK OF BARODA(606985)
79 BURHANPUR MP-47-009-050-001/29
(KHATLA) 		1747009050NRG24190120240214006 19/01/2024 JITENDRA ANOKHI 1747009050WL019326 JITENDRA ANOKHI 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 JITENDRAANOKHI CANARA BANK(508532)
80 BURHANPUR MP-47-009-050-001/29
(KHATLA) 		1747009050NRG24190120240214007 19/01/2024 RAVINDRA ANOKHI 1747009050WL019326 RAVINDRA ANOKHI 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 RAVINDRAANOKHI BANK OF BARODA(606985)
81 BURHANPUR MP-47-009-050-001/30
(KHATLA) 		1747009050NRG24190120240214009 19/01/2024 RAMKALIBAI NANNU 1747009050WL019326 RAMKALIBAI NANNU 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 RAMKALIBAINANNU BANK OF BARODA(606985)
82 BURHANPUR MP-47-009-050-001/314
(KHATLA) 		1747009050NRG24190120240214010 19/01/2024 KAMALCHAND MANSHARAM 1747009050WL019326 KAMALCHAND MANSHARAM 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 KAMALCHANDMANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
83 BURHANPUR MP-47-009-050-001/321
(KHATLA) 		1747009050NRG24190120240214015 19/01/2024 GOKHRIBAI MOHANSING 1747009050WL019326 GOKHRIBAI MOHANSING 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 GOKHRIBAIMOHANSING BANK OF BARODA(606985)
84 BURHANPUR MP-47-009-050-001/321
(KHATLA) 		1747009050NRG24190120240214014 19/01/2024 MOHANSING BANSHILAL 1747009050WL019326 MOHANSING BANSHILAL 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 MOHANSINGBANSHILAL BANK OF BARODA(606985)
85 BURHANPUR MP-47-009-050-001/380
(KHATLA) 		1747009050NRG24190120240214021 19/01/2024 AMBIBAI MUKESH 1747009050WL019326 AMBIBAI MUKESH 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 AMBIBAIMUKESH BANK OF BARODA(606985)
86 BURHANPUR MP-47-009-050-001/380
(KHATLA) 		1747009050NRG24190120240214020 19/01/2024 LAACHCHHA REVESINGH 1747009050WL019326 LAACHCHHA REVESINGH 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 LAACHCHHAREVESINGH BANK OF BARODA(606985)
87 BURHANPUR MP-47-009-050-001/471
(KHATLA) 		1747009050NRG24190120240214023 19/01/2024 PREMCHAND RAMCHAND 1747009050WL019326 PREMCHAND RAMCHAND 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 PREMCHANDRAMCHAND BANK OF BARODA(606985)
88 BURHANPUR MP-47-009-050-001/471
(KHATLA) 		1747009050NRG24190120240214024 19/01/2024 PREMCHAND RAMCHAND 1747009050WL019326 PREMCHAND RAMCHAND 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 PREMCHANDRAMCHAND BANK OF BARODA(606985)
89 BURHANPUR MP-47-009-050-001/474-B
(KHATLA) 		1747009050NRG24190120240214026 19/01/2024 MALTIBAI PANNALAL 1747009050WL019326 MALTIBAI PANNALAL 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 MALTIBAIPANNALAL NARMADA JHABUA GRAMIN BANK(508515)
90 BURHANPUR MP-47-009-050-001/514
(KHATLA) 		1747009050NRG24190120240214028 19/01/2024 AAKASH 1747009050WL019326 AAKASH 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 AAKASH BANK OF BARODA(606985)
91 BURHANPUR MP-47-009-050-001/514
(KHATLA) 		1747009050NRG24190120240214027 19/01/2024 Rekha Bai 1747009050WL019326 Rekha Bai 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
92 BURHANPUR MP-47-009-050-001/57
(KHATLA) 		1747009050NRG24190120240214032 19/01/2024 POONAM SOBHARAM 1747009050WL019326 POONAM SOBHARAM 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 POONAMSOBHARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
93 BURHANPUR MP-47-009-050-001/578-A
(KHATLA) 		1747009050NRG24190120240214035 19/01/2024 DURGA SUDHIR 1747009050WL019326 DURGA SUDHIR 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 DURGASUDHIR BANK OF BARODA(606985)
94 BURHANPUR MP-47-009-050-001/59
(KHATLA) 		1747009050NRG24190120240214037 19/01/2024 Ankesh 1747009050WL019326 Ankesh 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 Ankesh BANK OF BARODA(606985)
95 BURHANPUR MP-47-009-050-001/59
(KHATLA) 		1747009050NRG24190120240214036 19/01/2024 MOHAN BALIRAM 1747009050WL019326 MOHAN BALIRAM 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 MOHANBALIRAM STATE BANK OF INDIA(508548)
96 BURHANPUR MP-47-009-050-001/59-A
(KHATLA) 		1747009050NRG24190120240214038 19/01/2024 Mahendra Golkar 1747009050WL019326 Mahendra Golkar 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 MahendraGolkar STATE BANK OF INDIA(508548)
97 BURHANPUR MP-47-009-050-001/590
(KHATLA) 		1747009050NRG24190120240214041 19/01/2024 samta girvar 1747009050WL019326 samta girvar 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 samtagirvar BANK OF BARODA(606985)
98 BURHANPUR MP-47-009-050-001/604
(KHATLA) 		1747009050NRG24190120240214043 19/01/2024 AMAN MANGILAL 1747009050WL019326 AMAN MANGILAL 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 AMANMANGILAL BANK OF BARODA(606985)
99 BURHANPUR MP-47-009-050-001/604
(KHATLA) 		1747009050NRG24190120240214044 19/01/2024 SEVANTA BAI AMAN 1747009050WL019326 SEVANTA BAI AMAN 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 SEVANTABAIAMAN BANK OF BARODA(606985)
100 BURHANPUR MP-47-009-050-001/62
(KHATLA) 		1747009050NRG24190120240214046 19/01/2024 Salita Bai Kod Ka 1747009050WL019326 Salita Bai Kod Ka 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 SalitaBaiKodKa BANK OF BARODA(606985)
101 BURHANPUR MP-47-009-050-001/620
(KHATLA) 		1747009050NRG24190120240214048 19/01/2024 Rukhmani raju 1747009050WL019326 Rukhmani raju 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 Rukhmaniraju BANK OF BARODA(606985)
102 BURHANPUR MP-47-009-050-001/622-A
(KHATLA) 		1747009050NRG24190120240214049 19/01/2024 AMARSING DHULSING 1747009050WL019326 AMARSING DHULSING 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 AMARSINGDHULSING NARMADA JHABUA GRAMIN BANK(508515)
103 BURHANPUR MP-47-009-050-001/622-A
(KHATLA) 		1747009050NRG24190120240214050 19/01/2024 JHINGLIBAI 1747009050WL019326 JHINGLIBAI 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 JHINGLIBAI BANK OF BARODA(606985)
104 BURHANPUR MP-47-009-050-001/637
(KHATLA) 		1747009050NRG24190120240214052 19/01/2024 KIRAN 1747009050WL019326 KIRAN 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 KIRAN BANK OF BARODA(606985)
105 BURHANPUR MP-47-009-050-001/637
(KHATLA) 		1747009050NRG24190120240214051 19/01/2024 MOHAN CHAMPALAL 1747009050WL019326 MOHAN CHAMPALAL 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 MOHANCHAMPALAL BANK OF BARODA(606985)
106 BURHANPUR MP-47-009-050-001/640
(KHATLA) 		1747009050NRG24190120240214053 19/01/2024 SANGITABAI SUPDU 1747009050WL019326 SANGITABAI SUPDU 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 SANGITABAISUPDU BANK OF BARODA(606985)
107 BURHANPUR MP-47-009-050-001/640
(KHATLA) 		1747009050NRG24190120240214054 19/01/2024 supdu 1747009050WL019326 supdu 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 supdu BANK OF BARODA(606985)
108 BURHANPUR MP-47-009-050-001/66-A
(KHATLA) 		1747009050NRG24190120240214055 19/01/2024 SHANTILAL BHAIRAM 1747009050WL019326 SHANTILAL BHAIRAM 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 SHANTILALBHAIRAM BANK OF BARODA(606985)
109 BURHANPUR MP-47-009-050-001/695
(KHATLA) 		1747009050NRG24190120240214057 19/01/2024 salita sanjay 1747009050WL019326 salita sanjay 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 salitasanjay BANK OF BARODA(606985)
110 BURHANPUR MP-47-009-050-001/698
(KHATLA) 		1747009050NRG24190120240214058 19/01/2024 DHANPAL SHYAM 1747009050WL019326 DHANPAL SHYAM 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 DHANPALSHYAM BANK OF BARODA(606985)
111 BURHANPUR MP-47-009-050-001/698
(KHATLA) 		1747009050NRG24190120240214059 19/01/2024 KRANTIBAI DHANPAL 1747009050WL019326 KRANTIBAI DHANPAL 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 KRANTIBAIDHANPAL BANK OF BARODA(606985)
112 BURHANPUR MP-47-009-050-001/699
(KHATLA) 		1747009050NRG24190120240214061 19/01/2024 JYOTI TILAK 1747009050WL019326 JYOTI TILAK 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 JYOTITILAK INDIA POST PAYMENTS BANK LIMITED(508528)
113 BURHANPUR MP-47-009-050-001/724
(KHATLA) 		1747009050NRG24190120240214063 19/01/2024 MANGLA 1747009050WL019326 MANGLA 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 MANGLA BANK OF BARODA(606985)
114 BURHANPUR MP-47-009-050-001/725
(KHATLA) 		1747009050NRG24190120240214065 19/01/2024 VESHALI 1747009050WL019326 VESHALI 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 VESHALI BANK OF BARODA(606985)
115 BURHANPUR MP-47-009-050-001/727
(KHATLA) 		1747009050NRG24190120240214067 19/01/2024 SANGITA 1747009050WL019326 SANGITA 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 SANGITA BANK OF BARODA(606985)
116 BURHANPUR MP-47-009-050-001/728
(KHATLA) 		1747009050NRG24190120240214069 19/01/2024 LAXMI 1747009050WL019326 LAXMI 00045 BARB0BURHAN 884 884 Processed 28/03/2024 039416208 LAXMI BANK OF BARODA(606985)
117 BURHANPUR MP-47-009-050-001/73
(KHATLA) 		1747009050NRG24190120240214070 19/01/2024 DARYAV MAYARAM 1747009050WL019326 DARYAV MAYARAM 00045 BARB0BURHAN 884 884 Processed 28/03/2024 039416208 DARYAVMAYARAM BANK OF BARODA(606985)
118 BURHANPUR MP-47-009-050-001/73-B
(KHATLA) 		1747009050NRG24190120240214072 19/01/2024 SUNIL DARIYAV 1747009050WL019326 SUNIL DARIYAV 00045 BARB0BURHAN 884 884 Processed 28/03/2024 039416208 SUNILDARIYAV BANK OF BARODA(606985)
119 BURHANPUR MP-47-009-050-001/731
(KHATLA) 		1747009050NRG24190120240214074 19/01/2024 BHARAT 1747009050WL019326 BHARAT 00045 BARB0BURHAN 884 884 Processed 28/03/2024 039416208 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
120 BURHANPUR MP-47-009-050-001/735
(KHATLA) 		1747009050NRG24190120240214076 19/01/2024 NARMDA 1747009050WL019326 NARMDA 00045 BARB0BURHAN 884 884 Processed 28/03/2024 039416208 NARMDA BANK OF BARODA(606985)
121 BURHANPUR MP-47-009-050-001/77
(KHATLA) 		1747009050NRG24190120240214077 19/01/2024 RAJESH MANSING 1747009050WL019326 RAJESH MANSING 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 RAJESHMANSING BANK OF BARODA(606985)
122 BURHANPUR MP-47-009-050-001/93-A
(KHATLA) 		1747009050NRG24190120240214078 19/01/2024 DHARMENDRA AASHARAM 1747009050WL019326 DHARMENDRA AASHARAM 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 DHARMENDRAAASHARAM BANK OF BARODA(606985)
123 BURHANPUR MP-47-009-050-001/93-A
(KHATLA) 		1747009050NRG24190120240214079 19/01/2024 RANUBAI DHARMENDRA 1747009050WL019326 RANUBAI DHARMENDRA 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 RANUBAIDHARMENDRA BANK OF BARODA(606985)
124 BURHANPUR MP-47-009-050-001/94-A
(KHATLA) 		1747009050NRG24190120240214080 19/01/2024 UMABAI GENDALAL 1747009050WL019326 UMABAI GENDALAL 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 UMABAIGENDALAL BANK OF BARODA(606985)
125 BURHANPUR MP-47-009-050-002/374
(KHATLA) 		1747009050NRG24190120240214082 19/01/2024 Aashatam 1747009050WL019326 Aashatam 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 Aashatam BANK OF BARODA(606985)
126 BURHANPUR MP-47-009-050-002/374
(KHATLA) 		1747009050NRG24190120240214083 19/01/2024 arun 1747009050WL019326 arun 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 arun BANK OF BARODA(606985)
127 BURHANPUR MP-47-009-050-002/39
(KHATLA) 		1747009050NRG24190120240214084 19/01/2024 Dhyansingh 1747009050WL019326 Dhyansingh 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 Dhyansingh BANK OF BARODA(606985)
128 BURHANPUR MP-47-009-050-002/39
(KHATLA) 		1747009050NRG24190120240214085 19/01/2024 SurliBai 1747009050WL019326 SurliBai 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 SurliBai BANK OF BARODA(606985)
129 BURHANPUR MP-47-009-050-002/41
(KHATLA) 		1747009050NRG24190120240214089 19/01/2024 BARKIBAI KISHOR 1747009050WL019326 BARKIBAI KISHOR 00045 BARB0BURHAN 1105 1105 Processed 28/03/2024 039416208 BARKIBAIKISHOR BANK OF BARODA(606985)
130 BURHANPUR MP-47-009-068-001/204-A
(SUKTAKHURD) 		1747009068NRG24190120240214265 19/01/2024 BINA BAI BHIMSINGH 1747009068WL019335 BINA BAI BHIMSINGH 00045 BARB0BURHAN 1326 1326 Processed 28/03/2024 039416208 BINABAIBHIMSINGH BANK OF BARODA(606985)
131 BURHANPUR MP-47-009-068-001/76-B
(SUKTAKHURD) 		1747009068NRG24190120240214273 19/01/2024 BHAYYALAL BHAWLAL 1747009068WL019335 BHAYYALAL BHAWLAL 00045 BARB0BURHAN 1326 1326 Processed 28/03/2024 039416208 BHAYYALALBHAWLAL BANK OF BARODA(606985)
132 BURHANPUR MP-47-009-068-003/52-B
(SUKTAKHURD) 		1747009068NRG24180120240213518 19/01/2024 ANITA BAI DILIP 1747009068WL019312 ANITA BAI DILIP 00045 BARB0BURHAN 1326 1326 Processed 28/03/2024 039416208 ANITABAIDILIP NARMADA JHABUA GRAMIN BANK(508515)
133 BURHANPUR MP-47-009-068-003/76-A
(SUKTAKHURD) 		1747009068NRG24180120240213524 19/01/2024 DHUPABAI PRAHLAD 1747009068WL019312 DHUPABAI PRAHLAD 00045 BARB0BURHAN 1326 1326 Processed 28/03/2024 039416208 DHUPABAIPRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
134 BURHANPUR MP-47-009-068-003/78-B
(SUKTAKHURD) 		1747009068NRG24180120240213527 19/01/2024 SUNIL MUNNALAL 1747009068WL019312 SUNIL MUNNALAL 00045 BARB0BURHAN 1326 1326 Processed 28/03/2024 039416208 SUNILMUNNALAL BANK OF BARODA(606985)
SubTotal 135473 135473
135 BURHANPUR MP-47-009-063-002/111
(RAYGAON) 		1747009063NRG24190120240214198 19/01/2024 SANGITA BAI MOTEKAR 1747009063WL019333 SANGITA BAI MOTEKAR 00045 BARB0DBSHAP 1326 1326 Processed 28/03/2024 039416208 SANGITABAIMOTEKAR BANK OF BARODA(606985)
136 BURHANPUR MP-47-009-063-002/181
(RAYGAON) 		1747009063NRG24190120240214217 19/01/2024 RINA LHAASE 1747009063WL019333 RINA LHAASE 00045 BARB0DBSHAP 1326 1326 Processed 28/03/2024 039416208 RINALHAASE BANK OF BARODA(606985)
137 BURHANPUR MP-47-009-063-002/237
(RAYGAON) 		1747009063NRG24190120240214231 19/01/2024 RINA DINESH PAWAR 1747009063WL019333 RINA DINESH PAWAR 00045 BARB0DBSHAP 1105 1105 Processed 28/03/2024 039416208 RINADINESHPAWAR BANK OF INDIA(508505)
SubTotal 3757 3757
138 BURHANPUR MP-47-009-050-001/143-B
(KHATLA) 		1747009050NRG24190120240213971 19/01/2024 jitendra raghunath 1747009050WL019326 jitendra raghunath 00045 BARB0LODHIP 1105 1105 Processed 28/03/2024 039416208 jitendraraghunath IDFC BANK LIMITED(608117)
SubTotal 1105 1105
139 BURHANPUR MP-47-009-063-002/235
(RAYGAON) 		1747009063NRG24190120240214228 19/01/2024 SUMITRA HARI SIRTURE 1747009063WL019333 SUMITRA HARI SIRTURE 00048 BKID0009219 1105 1105 Processed 28/03/2024 039416208 SUMITRAHARISIRTURE BANK OF INDIA(508505)
SubTotal 1105 1105
140 BURHANPUR MP-47-009-068-001/204-B
(SUKTAKHURD) 		1747009068NRG24190120240214266 19/01/2024 siyaram bhangda 1747009068WL019335 siyaram bhangda 00048 BKID0009506 1326 1326 Processed 28/03/2024 039416208 siyarambhangda CANARA BANK(508532)
SubTotal 1326 1326
141 BURHANPUR MP-47-009-053-001/104
(MAITHA) 		1747009053NRG24190120240214118 19/01/2024 BABN RATHOD 1747009053WL019332 BABN RATHOD 00048 BKID0009509 884 884 Processed 28/03/2024 039416208 BABNRATHOD BANK OF INDIA(508505)
142 BURHANPUR MP-47-009-053-001/104
(MAITHA) 		1747009053NRG24190120240214117 19/01/2024 JIVAN RATHOD 1747009053WL019332 JIVAN RATHOD 00048 BKID0009509 884 884 Processed 28/03/2024 039416208 JIVANRATHOD BANK OF INDIA(508505)
143 BURHANPUR MP-47-009-053-001/116
(MAITHA) 		1747009053NRG24190120240214121 19/01/2024 KISHOR UKHARDU 1747009053WL019332 KISHOR UKHARDU 00048 BKID0009509 1105 1105 Processed 28/03/2024 039416208 KISHORUKHARDU BANK OF INDIA(508505)
144 BURHANPUR MP-47-009-053-001/116
(MAITHA) 		1747009053NRG24190120240214120 19/01/2024 REKHA DESHMUKH CHOUHAN 1747009053WL019332 REKHA DESHMUKH CHOUHAN 00048 BKID0009509 442 442 Processed 28/03/2024 039416208 REKHADESHMUKHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
145 BURHANPUR MP-47-009-053-001/122
(MAITHA) 		1747009053NRG24190120240214122 19/01/2024 FULSING CHENSING RATHOD 1747009053WL019332 FULSING CHENSING RATHOD 00048 BKID0009509 884 884 Processed 28/03/2024 039416208 FULSINGCHENSINGRATHOD BANK OF INDIA(508505)
146 BURHANPUR MP-47-009-053-001/126
(MAITHA) 		1747009053NRG24190120240214123 19/01/2024 DIPSINGH MAKHRAM 1747009053WL019332 DIPSINGH MAKHRAM 00048 BKID0009509 1105 1105 Processed 28/03/2024 039416208 DIPSINGHMAKHRAM BANK OF INDIA(508505)
147 BURHANPUR MP-47-009-053-001/130
(MAITHA) 		1747009053NRG24190120240214124 19/01/2024 HATWAR NANAKSING 1747009053WL019332 HATWAR NANAKSING 00048 BKID0009509 1105 1105 Processed 28/03/2024 039416208 HATWARNANAKSING BANK OF INDIA(508505)
148 BURHANPUR MP-47-009-053-001/144
(MAITHA) 		1747009053NRG24190120240214125 19/01/2024 SAVITRI BAI RATHOUR 1747009053WL019332 SAVITRI BAI RATHOUR 00048 BKID0009509 1105 1105 Processed 28/03/2024 039416208 SAVITRIBAIRATHOUR BANK OF INDIA(508505)
149 BURHANPUR MP-47-009-053-001/153
(MAITHA) 		1747009053NRG24190120240214127 19/01/2024 KISHOR RAMESH WAGH 1747009053WL019332 KISHOR RAMESH WAGH 00048 BKID0009509 442 442 Processed 28/03/2024 039416208 KISHORRAMESHWAGH BANK OF INDIA(508505)
150 BURHANPUR MP-47-009-053-001/159
(MAITHA) 		1747009053NRG24190120240214129 19/01/2024 KAVITA NAVALSINGH RATHOR 1747009053WL019332 KAVITA NAVALSINGH RATHOR 00048 BKID0009509 884 884 Processed 28/03/2024 039416208 KAVITANAVALSINGHRATHOR BANK OF INDIA(508505)
151 BURHANPUR MP-47-009-053-001/159
(MAITHA) 		1747009053NRG24190120240214128 19/01/2024 NAVAL SINGH UKHARDU RATHOR 1747009053WL019332 NAVAL SINGH UKHARDU RATHOR 00048 BKID0009509 1105 1105 Processed 28/03/2024 039416208 NAVALSINGHUKHARDURATHOR BANK OF INDIA(508505)
152 BURHANPUR MP-47-009-053-001/174
(MAITHA) 		1747009053NRG24190120240214130 19/01/2024 HIRALAL ABHAYSING CHOUHAN 1747009053WL019332 HIRALAL ABHAYSING CHOUHAN 00048 BKID0009509 1105 1105 Processed 28/03/2024 039416208 HIRALALABHAYSINGCHOUHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
153 BURHANPUR MP-47-009-053-001/179
(MAITHA) 		1747009053NRG24190120240214134 19/01/2024 RUKMANI RATHOD 1747009053WL019332 RUKMANI RATHOD 00048 BKID0009509 884 884 Processed 28/03/2024 039416208 RUKMANIRATHOD BANK OF INDIA(508505)
154 BURHANPUR MP-47-009-053-001/179
(MAITHA) 		1747009053NRG24190120240214133 19/01/2024 YOGESH REVSINGH RATHOD 1747009053WL019332 YOGESH REVSINGH RATHOD 00048 BKID0009509 1105 1105 Processed 28/03/2024 039416208 YOGESHREVSINGHRATHOD BANK OF INDIA(508505)
155 BURHANPUR MP-47-009-053-001/180
(MAITHA) 		1747009053NRG24190120240214135 19/01/2024 NAVALSING LALU RATHORE 1747009053WL019332 NAVALSING LALU RATHORE 00048 BKID0009509 1105 1105 Processed 28/03/2024 039416208 NAVALSINGLALURATHORE BANK OF INDIA(508505)
156 BURHANPUR MP-47-009-053-001/195
(MAITHA) 		1747009053NRG24190120240214136 19/01/2024 MOJILAL BHANGI 1747009053WL019332 MOJILAL BHANGI 00048 BKID0009509 663 663 Processed 28/03/2024 039416208 MOJILALBHANGI BANK OF INDIA(508505)
157 BURHANPUR MP-47-009-053-001/213
(MAITHA) 		1747009053NRG24190120240214139 19/01/2024 JantaBai Hukumchand 1747009053WL019332 JantaBai Hukumchand 00048 BKID0009509 1105 1105 Processed 28/03/2024 039416208 JantaBaiHukumchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
158 BURHANPUR MP-47-009-053-001/215
(MAITHA) 		1747009053NRG24190120240214140 19/01/2024 GHANSHYAM BABULAL 1747009053WL019332 GHANSHYAM BABULAL 00048 BKID0009509 1105 1105 Processed 28/03/2024 039416208 GHANSHYAMBABULAL BANK OF INDIA(508505)
159 BURHANPUR MP-47-009-053-001/229
(MAITHA) 		1747009053NRG24190120240214142 19/01/2024 PRADUM KARANSING 1747009053WL019332 PRADUM KARANSING 00048 BKID0009509 884 884 Processed 28/03/2024 039416208 PRADUMKARANSING AIRTEL PAYMENTS BANK LIMITED(990288)
160 BURHANPUR MP-47-009-053-001/288
(MAITHA) 		1747009053NRG24190120240214145 19/01/2024 KAILASH RUKDU CHAUHAN 1747009053WL019332 KAILASH RUKDU CHAUHAN 00048 BKID0009509 1105 1105 Processed 28/03/2024 039416208 KAILASHRUKDUCHAUHAN BANK OF INDIA(508505)
161 BURHANPUR MP-47-009-053-001/288
(MAITHA) 		1747009053NRG24190120240214146 19/01/2024 MAMTA KAILASH CHAUHAN 1747009053WL019332 MAMTA KAILASH CHAUHAN 00048 BKID0009509 1105 1105 Processed 28/03/2024 039416208 MAMTAKAILASHCHAUHAN BANK OF INDIA(508505)
162 BURHANPUR MP-47-009-053-001/312
(MAITHA) 		1747009053NRG24190120240214147 19/01/2024 PRAVIN CHAGAN 1747009053WL019332 PRAVIN CHAGAN 00048 BKID0009509 1105 1105 Processed 28/03/2024 039416208 PRAVINCHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
163 BURHANPUR MP-47-009-053-001/315
(MAITHA) 		1747009053NRG24190120240214148 19/01/2024 ASHARAM KAVARSINGH 1747009053WL019332 ASHARAM KAVARSINGH 00048 BKID0009509 1105 1105 Processed 28/03/2024 039416208 ASHARAMKAVARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
164 BURHANPUR MP-47-009-053-001/315
(MAITHA) 		1747009053NRG24190120240214149 19/01/2024 VIMALBAI AASHARAM 1747009053WL019332 VIMALBAI AASHARAM 00048 BKID0009509 1105 1105 Processed 28/03/2024 039416208 VIMALBAIAASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
165 BURHANPUR MP-47-009-053-001/328
(MAITHA) 		1747009053NRG24190120240214153 19/01/2024 SUNITA BAI RANGLAL 1747009053WL019332 SUNITA BAI RANGLAL 00048 BKID0009509 1105 1105 Processed 28/03/2024 039416208 SUNITABAIRANGLAL BANK OF INDIA(508505)
166 BURHANPUR MP-47-009-053-001/329
(MAITHA) 		1747009053NRG24190120240214156 19/01/2024 AASHA BAI RANAJIT 1747009053WL019332 AASHA BAI RANAJIT 00048 BKID0009509 884 884 Processed 28/03/2024 039416208 AASHABAIRANAJIT BANK OF INDIA(508505)
167 BURHANPUR MP-47-009-053-001/350
(MAITHA) 		1747009053NRG24190120240214158 19/01/2024 CHAMKDE SHRICHAND CHOUHAN 1747009053WL019332 CHAMKDE SHRICHAND CHOUHAN 00048 BKID0009509 1105 1105 Processed 28/03/2024 039416208 CHAMKDESHRICHANDCHOUHAN BANK OF INDIA(508505)
168 BURHANPUR MP-47-009-053-001/350
(MAITHA) 		1747009053NRG24190120240214159 19/01/2024 LAXMI DARBAR 1747009053WL019332 LAXMI DARBAR 00048 BKID0009509 1105 1105 Processed 28/03/2024 039416208 LAXMIDARBAR BANK OF INDIA(508505)
169 BURHANPUR MP-47-009-053-001/384
(MAITHA) 		1747009053NRG24190120240214161 19/01/2024 GIRDHAR NAGRAM 1747009053WL019332 GIRDHAR NAGRAM 00048 BKID0009509 884 884 Processed 28/03/2024 039416208 GIRDHARNAGRAM INDIA POST PAYMENTS BANK LIMITED(508528)
170 BURHANPUR MP-47-009-053-001/429
(MAITHA) 		1747009053NRG24190120240214164 19/01/2024 DVARKIBAI 1747009053WL019332 DVARKIBAI 00048 BKID0009509 884 884 Processed 28/03/2024 039416208 DVARKIBAI BANK OF INDIA(508505)
171 BURHANPUR MP-47-009-053-001/436
(MAITHA) 		1747009053NRG24190120240214165 19/01/2024 SANJUBAI SAGAR 1747009053WL019332 SANJUBAI SAGAR 00048 BKID0009509 1105 1105 Processed 28/03/2024 039416208 SANJUBAISAGAR BANK OF INDIA(508505)
172 BURHANPUR MP-47-009-053-001/466
(MAITHA) 		1747009053NRG24190120240214167 19/01/2024 IKRAM RANJYA 1747009053WL019332 IKRAM RANJYA 00048 BKID0009509 1105 1105 Processed 28/03/2024 039416208 IKRAMRANJYA BANK OF INDIA(508505)
173 BURHANPUR MP-47-009-053-001/475
(MAITHA) 		1747009053NRG24190120240214168 19/01/2024 SUNITA GANESH 1747009053WL019332 SUNITA GANESH 00048 BKID0009509 1105 1105 Processed 28/03/2024 039416208 SUNITAGANESH BANK OF INDIA(508505)
174 BURHANPUR MP-47-009-053-001/491
(MAITHA) 		1747009053NRG24190120240214170 19/01/2024 SAGARBAI TIRMAK 1747009053WL019332 SAGARBAI TIRMAK 00048 BKID0009509 442 442 Processed 28/03/2024 039416208 SAGARBAITIRMAK BANK OF INDIA(508505)
175 BURHANPUR MP-47-009-053-001/499
(MAITHA) 		1747009053NRG24190120240214171 19/01/2024 INDAL PRABHU PAWAR 1747009053WL019332 INDAL PRABHU PAWAR 00048 BKID0009509 1105 1105 Processed 28/03/2024 039416208 INDALPRABHUPAWAR BANK OF INDIA(508505)
176 BURHANPUR MP-47-009-053-001/499
(MAITHA) 		1747009053NRG24190120240214172 19/01/2024 MUNNI INDAL PAWAR 1747009053WL019332 MUNNI INDAL PAWAR 00048 BKID0009509 884 884 Processed 28/03/2024 039416208 MUNNIINDALPAWAR BANK OF INDIA(508505)
177 BURHANPUR MP-47-009-053-001/68
(MAITHA) 		1747009053NRG24190120240214174 19/01/2024 JIJABAI RATHOUR 1747009053WL019332 JIJABAI RATHOUR 00048 BKID0009509 221 221 Processed 28/03/2024 039416208 JIJABAIRATHOUR BANK OF INDIA(508505)
178 BURHANPUR MP-47-009-053-001/68
(MAITHA) 		1747009053NRG24190120240214173 19/01/2024 SADDU TARACHAND 1747009053WL019332 SADDU TARACHAND 00048 BKID0009509 884 884 Processed 28/03/2024 039416208 SADDUTARACHAND BANK OF INDIA(508505)
179 BURHANPUR MP-47-009-053-001/85
(MAITHA) 		1747009053NRG24190120240214175 19/01/2024 SHANABAI BHAGWAN 1747009053WL019332 SHANABAI BHAGWAN 00048 BKID0009509 884 884 Processed 28/03/2024 039416208 SHANABAIBHAGWAN BANK OF INDIA(508505)
180 BURHANPUR MP-47-009-053-001/88
(MAITHA) 		1747009053NRG24190120240214176 19/01/2024 BEBYBAI CHETARAM 1747009053WL019332 BEBYBAI CHETARAM 00048 BKID0009509 663 663 Processed 28/03/2024 039416208 BEBYBAICHETARAM BANK OF INDIA(508505)
181 BURHANPUR MP-47-009-053-001/88
(MAITHA) 		1747009053NRG24190120240214177 19/01/2024 SETOBAI 1747009053WL019332 SETOBAI 00048 BKID0009509 884 884 Processed 28/03/2024 039416208 SETOBAI BANK OF INDIA(508505)
182 BURHANPUR MP-47-009-053-001/92
(MAITHA) 		1747009053NRG24190120240214179 19/01/2024 BALIRAM HARSINGH 1747009053WL019332 BALIRAM HARSINGH 00048 BKID0009509 884 884 Processed 28/03/2024 039416208 BALIRAMHARSINGH BANK OF INDIA(508505)
183 BURHANPUR MP-47-009-053-001/92
(MAITHA) 		1747009053NRG24190120240214180 19/01/2024 MAMTABAI MOJILAL 1747009053WL019332 MAMTABAI MOJILAL 00048 BKID0009509 884 884 Processed 28/03/2024 039416208 MAMTABAIMOJILAL BANK OF INDIA(508505)
184 BURHANPUR MP-47-009-053-001/93
(MAITHA) 		1747009053NRG24190120240214182 19/01/2024 GAYABAI DAGDU 1747009053WL019332 GAYABAI DAGDU 00048 BKID0009509 1105 1105 Processed 28/03/2024 039416208 GAYABAIDAGDU BANK OF INDIA(508505)
185 BURHANPUR MP-47-009-053-001/93
(MAITHA) 		1747009053NRG24190120240214183 19/01/2024 NAGIN DAGDU RATHOD 1747009053WL019332 NAGIN DAGDU RATHOD 00048 BKID0009509 221 221 Processed 28/03/2024 039416208 NAGINDAGDURATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
186 BURHANPUR MP-47-009-053-001/94
(MAITHA) 		1747009053NRG24190120240214184 19/01/2024 AMEDIBAI AJMAL 1747009053WL019332 AMEDIBAI AJMAL 00048 BKID0009509 884 884 Processed 28/03/2024 039416208 AMEDIBAIAJMAL BANK OF INDIA(508505)
187 BURHANPUR MP-47-009-053-001/98
(MAITHA) 		1747009053NRG24190120240214186 19/01/2024 JANGI RASAL 1747009053WL019332 JANGI RASAL 00048 BKID0009509 1105 1105 Processed 28/03/2024 039416208 JANGIRASAL BANK OF INDIA(508505)
188 BURHANPUR MP-47-009-063-002/100
(RAYGAON) 		1747009063NRG24190120240214188 19/01/2024 PRAMILA SHANKAR WANKHEDE 1747009063WL019333 PRAMILA SHANKAR WANKHEDE 00048 BKID0009509 1105 1105 Processed 28/03/2024 039416208 PRAMILASHANKARWANKHEDE BANK OF INDIA(508505)
189 BURHANPUR MP-47-009-063-002/102
(RAYGAON) 		1747009063NRG24190120240214189 19/01/2024 YOGITABAI VINOD 1747009063WL019333 YOGITABAI VINOD 00048 BKID0009509 1105 1105 Processed 28/03/2024 039416208 YOGITABAIVINOD BANK OF INDIA(508505)
190 BURHANPUR MP-47-009-063-002/103
(RAYGAON) 		1747009063NRG24190120240214191 19/01/2024 PRAVIN KANTILAL 1747009063WL019333 PRAVIN KANTILAL 00048 BKID0009509 663 663 Processed 28/03/2024 039416208 PRAVINKANTILAL BANK OF INDIA(508505)
191 BURHANPUR MP-47-009-063-002/107
(RAYGAON) 		1747009063NRG24190120240214193 19/01/2024 MANGAL MANNU 1747009063WL019333 MANGAL MANNU 00048 BKID0009509 1326 1326 Processed 28/03/2024 039416208 MANGALMANNU BANK OF INDIA(508505)
192 BURHANPUR MP-47-009-063-002/107
(RAYGAON) 		1747009063NRG24190120240214194 19/01/2024 PUSHPABAI MANGAL 1747009063WL019333 PUSHPABAI MANGAL 00048 BKID0009509 1326 1326 Processed 28/03/2024 039416208 PUSHPABAIMANGAL BANK OF INDIA(508505)
193 BURHANPUR MP-47-009-063-002/111
(RAYGAON) 		1747009063NRG24190120240214197 19/01/2024 kishor 1747009063WL019333 kishor 00048 BKID0009509 1326 1326 Processed 28/03/2024 039416208 kishor BANK OF BARODA(606985)
194 BURHANPUR MP-47-009-063-002/117
(RAYGAON) 		1747009063NRG24190120240214201 19/01/2024 KALABAI PRALHAD 1747009063WL019333 KALABAI PRALHAD 00048 BKID0009509 442 442 Processed 28/03/2024 039416208 KALABAIPRALHAD BANK OF INDIA(508505)
195 BURHANPUR MP-47-009-063-002/117
(RAYGAON) 		1747009063NRG24190120240214202 19/01/2024 NITIN PRALHAD 1747009063WL019333 NITIN PRALHAD 00048 BKID0009509 442 442 Processed 28/03/2024 039416208 NITINPRALHAD BANK OF INDIA(508505)
196 BURHANPUR MP-47-009-063-002/124
(RAYGAON) 		1747009063NRG24190120240214204 19/01/2024 AJAY MADHUKAR PATIL 1747009063WL019333 AJAY MADHUKAR PATIL 00048 BKID0009509 1326 1326 Processed 28/03/2024 039416208 AJAYMADHUKARPATIL BANK OF INDIA(508505)
197 BURHANPUR MP-47-009-063-002/125
(RAYGAON) 		1747009063NRG24190120240214205 19/01/2024 JANABAI RAJU 1747009063WL019333 JANABAI RAJU 00048 BKID0009509 884 884 Processed 28/03/2024 039416208 JANABAIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
198 BURHANPUR MP-47-009-063-002/127
(RAYGAON) 		1747009063NRG24190120240214206 19/01/2024 Yuvraj Vishwanath Ganesh 1747009063WL019333 Yuvraj Vishwanath Ganesh 00048 BKID0009509 884 884 Processed 28/03/2024 039416208 YuvrajVishwanathGanesh STATE BANK OF INDIA(508548)
199 BURHANPUR MP-47-009-063-002/129
(RAYGAON) 		1747009063NRG24190120240214208 19/01/2024 SUNITA BAI DAGDU 1747009063WL019333 SUNITA BAI DAGDU 00048 BKID0009509 1326 1326 Processed 28/03/2024 039416208 SUNITABAIDAGDU BANK OF INDIA(508505)
200 BURHANPUR MP-47-009-063-002/138
(RAYGAON) 		1747009063NRG24190120240214210 19/01/2024 AAKASH BHAGWAN 1747009063WL019333 AAKASH BHAGWAN 00048 BKID0009509 221 221 Processed 28/03/2024 039416208 AAKASHBHAGWAN BANK OF INDIA(508505)
201 BURHANPUR MP-47-009-063-002/138
(RAYGAON) 		1747009063NRG24190120240214211 19/01/2024 BEB BA BHAGWAN 1747009063WL019333 BEB BA BHAGWAN 00048 BKID0009509 1326 1326 Processed 28/03/2024 039416208 BEBBABHAGWAN BANK OF INDIA(508505)
202 BURHANPUR MP-47-009-063-002/17
(RAYGAON) 		1747009063NRG24190120240214214 19/01/2024 MAMTA DHARA 1747009063WL019333 MAMTA DHARA 00048 BKID0009509 1105 1105 Processed 28/03/2024 039416208 MAMTADHARA BANK OF INDIA(508505)
203 BURHANPUR MP-47-009-063-002/17
(RAYGAON) 		1747009063NRG24190120240214215 19/01/2024 SANDEP DHARA 1747009063WL019333 SANDEP DHARA 00048 BKID0009509 1105 1105 Processed 28/03/2024 039416208 SANDEPDHARA BANK OF INDIA(508505)
204 BURHANPUR MP-47-009-063-002/178
(RAYGAON) 		1747009063NRG24190120240214216 19/01/2024 RADHABAI ISHAWAR 1747009063WL019333 RADHABAI ISHAWAR 00048 BKID0009509 884 884 Processed 28/03/2024 039416208 RADHABAIISHAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
205 BURHANPUR MP-47-009-063-002/182
(RAYGAON) 		1747009063NRG24190120240214218 19/01/2024 SANTOSH NAMDEv 1747009063WL019333 SANTOSH NAMDEv 00048 BKID0009509 1326 1326 Processed 28/03/2024 039416208 SANTOSHNAMDEv NARMADA JHABUA GRAMIN BANK(508515)
206 BURHANPUR MP-47-009-063-002/183
(RAYGAON) 		1747009063NRG24190120240214219 19/01/2024 SUNANDABAI RAMDAS 1747009063WL019333 SUNANDABAI RAMDAS 00048 BKID0009509 1326 1326 Processed 28/03/2024 039416208 SUNANDABAIRAMDAS BANK OF INDIA(508505)
207 BURHANPUR MP-47-009-063-002/183
(RAYGAON) 		1747009063NRG24190120240214220 19/01/2024 VIKAS RAMDAS SASANE 1747009063WL019333 VIKAS RAMDAS SASANE 00048 BKID0009509 1326 1326 Processed 28/03/2024 039416208 VIKASRAMDASSASANE BANK OF INDIA(508505)
208 BURHANPUR MP-47-009-063-002/186
(RAYGAON) 		1747009063NRG24190120240214222 19/01/2024 JAYESH SUNIL BHIKA 1747009063WL019333 JAYESH SUNIL BHIKA 00048 BKID0009509 1326 1326 Processed 28/03/2024 039416208 JAYESHSUNILBHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
209 BURHANPUR MP-47-009-063-002/227
(RAYGAON) 		1747009063NRG24190120240214225 19/01/2024 RUPALI SANJEEV LAHASE 1747009063WL019333 RUPALI SANJEEV LAHASE 00048 BKID0009509 1326 1326 Processed 28/03/2024 039416208 RUPALISANJEEVLAHASE BANK OF INDIA(508505)
210 BURHANPUR MP-47-009-063-002/229
(RAYGAON) 		1747009063NRG24190120240214226 19/01/2024 SANGEETA BAI MANGAL 1747009063WL019333 SANGEETA BAI MANGAL 00048 BKID0009509 1105 1105 Processed 28/03/2024 039416208 SANGEETABAIMANGAL BANK OF INDIA(508505)
211 BURHANPUR MP-47-009-063-002/233
(RAYGAON) 		1747009063NRG24190120240214227 19/01/2024 SHITAL VINOD SASANE 1747009063WL019333 SHITAL VINOD SASANE 00048 BKID0009509 1326 1326 Processed 28/03/2024 039416208 SHITALVINODSASANE BANK OF INDIA(508505)
212 BURHANPUR MP-47-009-063-002/235
(RAYGAON) 		1747009063NRG24190120240214229 19/01/2024 BHIMRAO SIRATURE 1747009063WL019333 BHIMRAO SIRATURE 00048 BKID0009509 884 884 Processed 28/03/2024 039416208 BHIMRAOSIRATURE BANK OF INDIA(508505)
213 BURHANPUR MP-47-009-063-002/236
(RAYGAON) 		1747009063NRG24190120240214230 19/01/2024 ANIL WAMAN NIKAM 1747009063WL019333 ANIL WAMAN NIKAM 00048 BKID0009509 663 663 Processed 28/03/2024 039416208 ANILWAMANNIKAM BANK OF INDIA(508505)
214 BURHANPUR MP-47-009-063-002/238
(RAYGAON) 		1747009063NRG24190120240214232 19/01/2024 VINOD DAYARAM 1747009063WL019333 VINOD DAYARAM 00048 BKID0009509 1105 1105 Processed 28/03/2024 039416208 VINODDAYARAM BANK OF INDIA(508505)
215 BURHANPUR MP-47-009-063-002/239
(RAYGAON) 		1747009063NRG24190120240214235 19/01/2024 NITABAI MANOHAR 1747009063WL019333 NITABAI MANOHAR 00048 BKID0009509 221 221 Processed 28/03/2024 039416208 NITABAIMANOHAR BANK OF INDIA(508505)
216 BURHANPUR MP-47-009-063-002/240
(RAYGAON) 		1747009063NRG24190120240214237 19/01/2024 PRAKASH GANESH 1747009063WL019333 PRAKASH GANESH 00048 BKID0009509 884 884 Processed 28/03/2024 039416208 PRAKASHGANESH BANK OF INDIA(508505)
217 BURHANPUR MP-47-009-063-002/37
(RAYGAON) 		1747009063NRG24190120240214239 19/01/2024 SHIVLAL BADAL GOSAI 1747009063WL019333 SHIVLAL BADAL GOSAI 00048 BKID0009509 1105 1105 Processed 28/03/2024 039416208 SHIVLALBADALGOSAI BANK OF INDIA(508505)
218 BURHANPUR MP-47-009-063-002/43
(RAYGAON) 		1747009063NRG24190120240214243 19/01/2024 BEBABAI GYANESHWAR 1747009063WL019333 BEBABAI GYANESHWAR 00048 BKID0009509 1326 1326 Processed 28/03/2024 039416208 BEBABAIGYANESHWAR BANK OF BARODA(606985)
219 BURHANPUR MP-47-009-063-002/43
(RAYGAON) 		1747009063NRG24190120240214244 19/01/2024 DEVANAND PANPATIL 1747009063WL019333 DEVANAND PANPATIL 00048 BKID0009509 1326 1326 Processed 28/03/2024 039416208 DEVANANDPANPATIL BANK OF INDIA(508505)
220 BURHANPUR MP-47-009-063-002/52
(RAYGAON) 		1747009063NRG24190120240214246 19/01/2024 ASHABAI BHAGWAT PATIL 1747009063WL019333 ASHABAI BHAGWAT PATIL 00048 BKID0009509 1105 1105 Processed 28/03/2024 039416208 ASHABAIBHAGWATPATIL BANK OF INDIA(508505)
221 BURHANPUR MP-47-009-063-002/74
(RAYGAON) 		1747009063NRG24190120240214247 19/01/2024 Ramaa bai madan 1747009063WL019333 Ramaa bai madan 00048 BKID0009509 1105 1105 Processed 28/03/2024 039416208 Ramaabaimadan BANK OF INDIA(508505)
222 BURHANPUR MP-47-009-063-002/81
(RAYGAON) 		1747009063NRG24190120240214248 19/01/2024 AARTIBAI DILEEP 1747009063WL019333 AARTIBAI DILEEP 00048 BKID0009509 884 884 Processed 28/03/2024 039416208 AARTIBAIDILEEP BANK OF INDIA(508505)
223 BURHANPUR MP-47-009-063-002/86
(RAYGAON) 		1747009063NRG24190120240214250 19/01/2024 RUKHMA BAI SAHEBRAV 1747009063WL019333 RUKHMA BAI SAHEBRAV 00048 BKID0009509 884 884 Processed 28/03/2024 039416208 RUKHMABAISAHEBRAV BANK OF INDIA(508505)
224 BURHANPUR MP-47-009-063-002/91
(RAYGAON) 		1747009063NRG24190120240214251 19/01/2024 SIMA GAUTAM GOSAI 1747009063WL019333 SIMA GAUTAM GOSAI 00048 BKID0009509 1105 1105 Processed 28/03/2024 039416208 SIMAGAUTAMGOSAI BANK OF INDIA(508505)
SubTotal 82212 82212
225 BURHANPUR MP-47-009-006-001/406
(BADNAPUR) 		1747009006NRG24190120240214456 19/01/2024 JAVANSING JANGLIYA 1747009006WL019340 JAVANSING JANGLIYA 00048 BKID0009511 663 663 Processed 28/03/2024 039416208 JAVANSINGJANGLIYA BANK OF INDIA(508505)
226 BURHANPUR MP-47-009-042-001/15-A
(JALANDRA) 		1747009042NRG24180120240213862 19/01/2024 Ringu bai 1747009042WL019324 Ringu bai 00048 BKID0009511 884 884 Processed 28/03/2024 039416208 Ringubai BANK OF INDIA(508505)
227 BURHANPUR MP-47-009-042-001/153-B
(JALANDRA) 		1747009042NRG24180120240213864 19/01/2024 hiralal 1747009042WL019324 hiralal 00048 BKID0009511 1105 1105 Processed 28/03/2024 039416208 hiralal BANK OF INDIA(508505)
228 BURHANPUR MP-47-009-042-001/153-B
(JALANDRA) 		1747009042NRG24180120240213863 19/01/2024 KIRAN HIRALAL 1747009042WL019324 KIRAN HIRALAL 00048 BKID0009511 1105 1105 Processed 28/03/2024 039416208 KIRANHIRALAL BANK OF INDIA(508505)
229 BURHANPUR MP-47-009-042-001/194
(JALANDRA) 		1747009042NRG24180120240213873 19/01/2024 BUDI BAI NANNU 1747009042WL019324 BUDI BAI NANNU 00048 BKID0009511 1105 1105 Processed 28/03/2024 039416208 BUDIBAINANNU BANK OF BARODA(606985)
230 BURHANPUR MP-47-009-042-001/258
(JALANDRA) 		1747009042NRG24180120240213892 19/01/2024 SAKUBAI DINESH 1747009042WL019324 SAKUBAI DINESH 00048 BKID0009511 1105 1105 Processed 28/03/2024 039416208 SAKUBAIDINESH BANK OF INDIA(508505)
231 BURHANPUR MP-47-009-042-001/260
(JALANDRA) 		1747009042NRG24180120240213895 19/01/2024 SAKUBAI DASHRAT 1747009042WL019324 SAKUBAI DASHRAT 00048 BKID0009511 1105 1105 Processed 28/03/2024 039416208 SAKUBAIDASHRAT BANK OF INDIA(508505)
232 BURHANPUR MP-47-009-042-001/262
(JALANDRA) 		1747009042NRG24180120240213897 19/01/2024 DARIYAV SOBHARAM 1747009042WL019324 DARIYAV SOBHARAM 00048 BKID0009511 1105 1105 Processed 28/03/2024 039416208 DARIYAVSOBHARAM BANK OF INDIA(508505)
233 BURHANPUR MP-47-009-042-001/373
(JALANDRA) 		1747009042NRG24180120240213909 19/01/2024 Pinki 1747009042WL019324 Pinki 00048 BKID0009511 1105 1105 Processed 28/03/2024 039416208 Pinki BANK OF INDIA(508505)
234 BURHANPUR MP-47-009-042-001/462
(JALANDRA) 		1747009042NRG24180120240213918 19/01/2024 MANJU 1747009042WL019324 MANJU 00048 BKID0009511 1105 1105 Processed 28/03/2024 039416208 MANJU BANK OF INDIA(508505)
235 BURHANPUR MP-47-009-042-001/464
(JALANDRA) 		1747009042NRG24180120240213919 19/01/2024 NITESH 1747009042WL019324 NITESH 00048 BKID0009511 1105 1105 Processed 28/03/2024 039416208 NITESH BANK OF INDIA(508505)
236 BURHANPUR MP-47-009-050-001/184
(KHATLA) 		1747009050NRG24190120240213988 19/01/2024 PATIL CHANIYA 1747009050WL019326 PATIL CHANIYA 00048 BKID0009511 1105 1105 Processed 28/03/2024 039416208 PATILCHANIYA BANK OF INDIA(508505)
237 BURHANPUR MP-47-009-050-001/206-B
(KHATLA) 		1747009050NRG24190120240213991 19/01/2024 HARI KANHIYA 1747009050WL019326 HARI KANHIYA 00048 BKID0009511 1105 1105 Processed 28/03/2024 039416208 HARIKANHIYA BANK OF BARODA(606985)
238 BURHANPUR MP-47-009-050-001/206-B
(KHATLA) 		1747009050NRG24190120240213992 19/01/2024 SUNITA HARI 1747009050WL019326 SUNITA HARI 00048 BKID0009511 1105 1105 Processed 28/03/2024 039416208 SUNITAHARI BANK OF INDIA(508505)
239 BURHANPUR MP-47-009-050-001/236
(KHATLA) 		1747009050NRG24190120240214000 19/01/2024 Kailash jaysing 1747009050WL019326 Kailash jaysing 00048 BKID0009511 1105 1105 Processed 28/03/2024 039416208 Kailashjaysing BANK OF INDIA(508505)
240 BURHANPUR MP-47-009-050-001/57
(KHATLA) 		1747009050NRG24190120240214033 19/01/2024 MUNNIBAI PUNAM 1747009050WL019326 MUNNIBAI PUNAM 00048 BKID0009511 1105 1105 Processed 28/03/2024 039416208 MUNNIBAIPUNAM BANK OF INDIA(508505)
241 BURHANPUR MP-47-009-050-001/727
(KHATLA) 		1747009050NRG24190120240214066 19/01/2024 VIKASH 1747009050WL019326 VIKASH 00048 BKID0009511 1105 1105 Processed 28/03/2024 039416208 VIKASH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
242 BURHANPUR MP-47-009-050-001/73-B
(KHATLA) 		1747009050NRG24190120240214073 19/01/2024 babitabai sunil 1747009050WL019326 babitabai sunil 00048 BKID0009511 884 884 Processed 28/03/2024 039416208 babitabaisunil BANK OF INDIA(508505)
243 BURHANPUR MP-47-009-050-001/733
(KHATLA) 		1747009050NRG24190120240214075 19/01/2024 NIKHIL 1747009050WL019326 NIKHIL 00048 BKID0009511 884 884 Processed 28/03/2024 039416208 NIKHIL BANK OF INDIA(508505)
SubTotal 19890 19890
244 BURHANPUR MP-47-009-006-001/271
(BADNAPUR) 		1747009006NRG24190120240214443 19/01/2024 Savita bai sobharam 1747009006WL019340 Savita bai sobharam 00048 BKID0009532 663 663 Processed 28/03/2024 039416208 Savitabaisobharam BANK OF BARODA(606985)
245 BURHANPUR MP-47-009-042-001/316
(JALANDRA) 		1747009042NRG24180120240213902 19/01/2024 urmila sivlal 1747009042WL019324 urmila sivlal 00048 BKID0009532 1105 1105 Processed 28/03/2024 039416208 urmilasivlal BANK OF INDIA(508505)
246 BURHANPUR MP-47-009-050-001/133
(KHATLA) 		1747009050NRG24190120240213970 19/01/2024 REVABAI SOBHARAM 1747009050WL019326 REVABAI SOBHARAM 00048 BKID0009532 1105 1105 Processed 28/03/2024 039416208 REVABAISOBHARAM BANK OF INDIA(508505)
247 BURHANPUR MP-47-009-050-001/166
(KHATLA) 		1747009050NRG24190120240213979 19/01/2024 GANGABAI MUKESH 1747009050WL019326 GANGABAI MUKESH 00048 BKID0009532 1105 1105 Processed 28/03/2024 039416208 GANGABAIMUKESH BANK OF BARODA(606985)
248 BURHANPUR MP-47-009-050-001/350
(KHATLA) 		1747009050NRG24190120240214016 19/01/2024 RAJARAM JAYRAM 1747009050WL019326 RAJARAM JAYRAM 00048 BKID0009532 1105 1105 Processed 28/03/2024 039416208 RAJARAMJAYRAM BANK OF BARODA(606985)
249 BURHANPUR MP-47-009-050-001/350
(KHATLA) 		1747009050NRG24190120240214017 19/01/2024 RAJARAM JAYRAM 1747009050WL019326 RAJARAM JAYRAM 00048 BKID0009532 1105 1105 Processed 28/03/2024 039416208 RAJARAMJAYRAM BANK OF BARODA(606985)
250 BURHANPUR MP-47-009-050-001/350
(KHATLA) 		1747009050NRG24190120240214018 19/01/2024 RAJARAM JAYRAM 1747009050WL019326 RAJARAM JAYRAM 00048 BKID0009532 1105 1105 Processed 28/03/2024 039416208 RAJARAMJAYRAM BANK OF INDIA(508505)
251 BURHANPUR MP-47-009-050-001/695
(KHATLA) 		1747009050NRG24190120240214056 19/01/2024 sanjay pratap 1747009050WL019326 sanjay pratap 00048 BKID0009532 1105 1105 Processed 28/03/2024 039416208 sanjaypratap BANK OF INDIA(508505)
252 BURHANPUR MP-47-009-050-001/73
(KHATLA) 		1747009050NRG24190120240214071 19/01/2024 TULSI DARYAV 1747009050WL019326 TULSI DARYAV 00048 BKID0009532 884 884 Processed 28/03/2024 039416208 TULSIDARYAV BANK OF INDIA(508505)
SubTotal 9282 9282
253 BURHANPUR MP-47-009-063-002/137
(RAYGAON) 		1747009063NRG24190120240214209 19/01/2024 NARENDRA PATIL 1747009063WL019333 NARENDRA PATIL 00048 BKID0009575 1326 1326 Processed 28/03/2024 039416208 NARENDRAPATIL UNION BANK OF INDIA(508500)
254 BURHANPUR MP-47-009-068-003/59
(SUKTAKHURD) 		1747009068NRG24180120240213519 19/01/2024 karan pawar 1747009068WL019312 karan pawar 00048 BKID0009575 1326 1326 Processed 28/03/2024 039416208 karanpawar FINO PAYMENTS BANK LTD(608001)
255 BURHANPUR MP-47-009-070-002/241
(TITGAON KALA) 		1747009070NRG24180120240213736 19/01/2024 SUMANBAIBAI ASHOK 1747009070WL019322 SUMANBAIBAI ASHOK 00048 BKID0009575 1326 1326 Processed 28/03/2024 039416208 SUMANBAIBAIASHOK BANK OF INDIA(508505)
256 BURHANPUR MP-47-009-070-002/281
(TITGAON KALA) 		1747009070NRG24180120240213761 19/01/2024 KIRAN WANKHEDE 1747009070WL019322 KIRAN WANKHEDE 00048 BKID0009575 1326 1326 Processed 28/03/2024 039416208 KIRANWANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
257 BURHANPUR MP-47-009-063-002/104
(RAYGAON) 		1747009063NRG24190120240214192 19/01/2024 SHOBHA BAI RAJARAM 1747009063WL019333 SHOBHA BAI RAJARAM 00048 BKID0009589 1105 1105 Processed 28/03/2024 039416208 SHOBHABAIRAJARAM BANK OF INDIA(508505)
258 BURHANPUR MP-47-009-063-002/113
(RAYGAON) 		1747009063NRG24190120240214199 19/01/2024 ANIL DAYARAM MEDHE 1747009063WL019333 ANIL DAYARAM MEDHE 00048 BKID0009589 884 884 Processed 28/03/2024 039416208 ANILDAYARAMMEDHE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
259 BURHANPUR MP-47-009-063-002/124
(RAYGAON) 		1747009063NRG24190120240214203 19/01/2024 KRISHNA MADHUKAR PATIL 1747009063WL019333 KRISHNA MADHUKAR PATIL 00048 BKID0009589 1326 1326 Processed 28/03/2024 039416208 KRISHNAMADHUKARPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
260 BURHANPUR MP-47-009-063-002/127
(RAYGAON) 		1747009063NRG24190120240214207 19/01/2024 MANISHA YUVARAJ GANESH 1747009063WL019333 MANISHA YUVARAJ GANESH 00048 BKID0009589 884 884 Processed 28/03/2024 039416208 MANISHAYUVARAJGANESH BANK OF INDIA(508505)
261 BURHANPUR MP-47-009-063-002/145
(RAYGAON) 		1747009063NRG24190120240214212 19/01/2024 MADHUKAR PATIL 1747009063WL019333 MADHUKAR PATIL 00048 BKID0009589 1326 1326 Processed 28/03/2024 039416208 MADHUKARPATIL BANK OF INDIA(508505)
262 BURHANPUR MP-47-009-063-002/150
(RAYGAON) 		1747009063NRG24190120240214213 19/01/2024 SHOBHA SUNIL MEDHE 1747009063WL019333 SHOBHA SUNIL MEDHE 00048 BKID0009589 1105 1105 Processed 28/03/2024 039416208 SHOBHASUNILMEDHE BANK OF INDIA(508505)
263 BURHANPUR MP-47-009-063-002/239
(RAYGAON) 		1747009063NRG24190120240214234 19/01/2024 MANOHAR DAYARAM 1747009063WL019333 MANOHAR DAYARAM 00048 BKID0009589 1105 1105 Processed 28/03/2024 039416208 MANOHARDAYARAM NARMADA JHABUA GRAMIN BANK(508515)
264 BURHANPUR MP-47-009-063-002/240
(RAYGAON) 		1747009063NRG24190120240214236 19/01/2024 GANESH UKHA 1747009063WL019333 GANESH UKHA 00048 BKID0009589 1326 1326 Processed 28/03/2024 039416208 GANESHUKHA BANK OF INDIA(508505)
265 BURHANPUR MP-47-009-063-002/40
(RAYGAON) 		1747009063NRG24190120240214242 19/01/2024 BHIKIBAI SAJAN 1747009063WL019333 BHIKIBAI SAJAN 00048 BKID0009589 1105 1105 Processed 28/03/2024 039416208 BHIKIBAISAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
266 BURHANPUR MP-47-009-063-002/45
(RAYGAON) 		1747009063NRG24190120240214245 19/01/2024 UJJAVALA TAYDE 1747009063WL019333 UJJAVALA TAYDE 00048 BKID0009589 1326 1326 Processed 28/03/2024 039416208 UJJAVALATAYDE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
267 BURHANPUR MP-47-009-050-001/728
(KHATLA) 		1747009050NRG24190120240214068 19/01/2024 MOHAN 1747009050WL019326 MOHAN 00078 CNRB0004774 1105 1105 Processed 28/03/2024 039416208 MOHAN CANARA BANK(508532)
268 BURHANPUR MP-47-009-063-002/202
(RAYGAON) 		1747009063NRG24190120240214223 19/01/2024 DEEPALI 1747009063WL019333 DEEPALI 00078 CNRB0004774 1326 1326 Processed 28/03/2024 039416208 DEEPALI CANARA BANK(508532)
SubTotal 2431 2431
269 BURHANPUR MP-47-009-070-002/115
(TITGAON KALA) 		1747009070NRG24180120240213694 19/01/2024 ISHWAR narayan 1747009070WL019322 ISHWAR narayan 00114 CBIN0MPDCAR 1105 1105 Processed 28/03/2024 039416208 ISHWARnarayan UCO BANK(607066)
270 BURHANPUR MP-47-009-070-002/124
(TITGAON KALA) 		1747009070NRG24180120240213699 19/01/2024 manoj madhuar 1747009070WL019322 manoj madhuar 00114 CBIN0MPDCAR 221 221 Processed 28/03/2024 039416208 manojmadhuar UCO BANK(607066)
271 BURHANPUR MP-47-009-070-002/138
(TITGAON KALA) 		1747009070NRG24180120240213709 19/01/2024 Heerabai bandu 1747009070WL019322 Heerabai bandu 00114 CBIN0MPDCAR 1326 1326 Processed 28/03/2024 039416208 Heerabaibandu INDIA POST PAYMENTS BANK LIMITED(508528)
272 BURHANPUR MP-47-009-070-002/157
(TITGAON KALA) 		1747009070NRG24180120240213712 19/01/2024 sangitabai sanjay 1747009070WL019322 sangitabai sanjay 00114 CBIN0MPDCAR 1326 1326 Processed 28/03/2024 039416208 sangitabaisanjay UCO BANK(607066)
273 BURHANPUR MP-47-009-070-002/197
(TITGAON KALA) 		1747009070NRG24180120240213716 19/01/2024 Ushabai 1747009070WL019322 Ushabai 00114 CBIN0MPDCAR 1326 1326 Processed 28/03/2024 039416208 Ushabai UCO BANK(607066)
274 BURHANPUR MP-47-009-070-002/198
(TITGAON KALA) 		1747009070NRG24180120240213717 19/01/2024 Kalpana bai Kadu 1747009070WL019322 Kalpana bai Kadu 00114 CBIN0MPDCAR 1326 1326 Processed 28/03/2024 039416208 KalpanabaiKadu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
275 BURHANPUR MP-47-009-070-002/242
(TITGAON KALA) 		1747009070NRG24180120240213737 19/01/2024 ISHWAR BAJIRAV 1747009070WL019322 ISHWAR BAJIRAV 00114 CBIN0MPDCAR 1326 1326 Processed 28/03/2024 039416208 ISHWARBAJIRAV JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
276 BURHANPUR MP-47-009-070-002/27
(TITGAON KALA) 		1747009070NRG24180120240213755 19/01/2024 sangita bai ashok 1747009070WL019322 sangita bai ashok 00114 CBIN0MPDCAR 1326 1326 Processed 28/03/2024 039416208 sangitabaiashok JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
277 BURHANPUR MP-47-009-070-002/279
(TITGAON KALA) 		1747009070NRG24180120240213758 19/01/2024 Vishvanath kashinath 1747009070WL019322 Vishvanath kashinath 00114 CBIN0MPDCAR 1326 1326 Processed 28/03/2024 039416208 Vishvanathkashinath INDIA POST PAYMENTS BANK LIMITED(508528)
278 BURHANPUR MP-47-009-070-002/303-A
(TITGAON KALA) 		1747009070NRG24180120240213777 19/01/2024 kiran santosh 1747009070WL019322 kiran santosh 00114 CBIN0MPDCAR 1326 1326 Processed 28/03/2024 039416208 kiransantosh UCO BANK(607066)
279 BURHANPUR MP-47-009-070-002/306
(TITGAON KALA) 		1747009070NRG24180120240213778 19/01/2024 Radhabai ramesh 1747009070WL019322 Radhabai ramesh 00114 CBIN0MPDCAR 1326 1326 Processed 28/03/2024 039416208 Radhabairamesh PUNJAB NATIONAL BANK(508568)
280 BURHANPUR MP-47-009-070-002/311
(TITGAON KALA) 		1747009070NRG24180120240213784 19/01/2024 Savita sunil 1747009070WL019322 Savita sunil 00114 CBIN0MPDCAR 1326 1326 Processed 28/03/2024 039416208 Savitasunil INDIA POST PAYMENTS BANK LIMITED(508528)
281 BURHANPUR MP-47-009-070-002/339
(TITGAON KALA) 		1747009070NRG24180120240213791 19/01/2024 sahebrao shankar 1747009070WL019322 sahebrao shankar 00114 CBIN0MPDCAR 1326 1326 Processed 28/03/2024 039416208 sahebraoshankar UCO BANK(607066)
282 BURHANPUR MP-47-009-070-002/345
(TITGAON KALA) 		1747009070NRG24180120240213795 19/01/2024 ranjnabai bhaskar 1747009070WL019322 ranjnabai bhaskar 00114 CBIN0MPDCAR 1326 1326 Processed 28/03/2024 039416208 ranjnabaibhaskar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
283 BURHANPUR MP-47-009-070-002/415
(TITGAON KALA) 		1747009070NRG24180120240213800 19/01/2024 KAILASH PRALHAD 1747009070WL019322 KAILASH PRALHAD 00114 CBIN0MPDCAR 221 221 Processed 28/03/2024 039416208 KAILASHPRALHAD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
284 BURHANPUR MP-47-009-070-002/415
(TITGAON KALA) 		1747009070NRG24180120240213801 19/01/2024 KALPNA KAILASH 1747009070WL019322 KALPNA KAILASH 00114 CBIN0MPDCAR 1326 1326 Processed 28/03/2024 039416208 KALPNAKAILASH UCO BANK(607066)
285 BURHANPUR MP-47-009-070-002/443
(TITGAON KALA) 		1747009070NRG24180120240213804 19/01/2024 SANJAY SAKHARAM 1747009070WL019322 SANJAY SAKHARAM 00114 CBIN0MPDCAR 1326 1326 Processed 28/03/2024 039416208 SANJAYSAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
286 BURHANPUR MP-47-009-070-002/443
(TITGAON KALA) 		1747009070NRG24180120240213805 19/01/2024 SARLABAI SANJAY 1747009070WL019322 SARLABAI SANJAY 00114 CBIN0MPDCAR 1326 1326 Processed 28/03/2024 039416208 SARLABAISANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
287 BURHANPUR MP-47-009-070-002/47
(TITGAON KALA) 		1747009070NRG24180120240213810 19/01/2024 Mamtabai 1747009070WL019322 Mamtabai 00114 CBIN0MPDCAR 1326 1326 Processed 28/03/2024 039416208 Mamtabai UCO BANK(607066)
288 BURHANPUR MP-47-009-070-002/52
(TITGAON KALA) 		1747009070NRG24180120240213817 19/01/2024 manglabai kailash 1747009070WL019322 manglabai kailash 00114 CBIN0MPDCAR 1105 1105 Processed 28/03/2024 039416208 manglabaikailash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
289 BURHANPUR MP-47-009-070-002/52
(TITGAON KALA) 		1747009070NRG24180120240213818 19/01/2024 Yogesh kailash 1747009070WL019322 Yogesh kailash 00114 CBIN0MPDCAR 1105 1105 Processed 28/03/2024 039416208 Yogeshkailash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
290 BURHANPUR MP-47-009-070-002/98
(TITGAON KALA) 		1747009070NRG24180120240213829 19/01/2024 Santosh shankar 1747009070WL019322 Santosh shankar 00114 CBIN0MPDCAR 1326 1326 Processed 28/03/2024 039416208 Santoshshankar UCO BANK(607066)
SubTotal 26299 26299
291 BURHANPUR MP-47-009-006-001/146
(BADNAPUR) 		1747009006NRG24190120240214430 19/01/2024 BAHADAR GARDAN 1747009006WL019340 BAHADAR GARDAN 00415 SBIN0000342 663 663 Processed 28/03/2024 039416208 BAHADARGARDAN BANK OF BARODA(606985)
292 BURHANPUR MP-47-009-006-001/38
(BADNAPUR) 		1747009006NRG24190120240214455 19/01/2024 mohan pahadiya 1747009006WL019340 mohan pahadiya 00415 SBIN0000342 663 663 Processed 28/03/2024 039416208 mohanpahadiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
293 BURHANPUR MP-47-009-006-001/416
(BADNAPUR) 		1747009006NRG24190120240214461 19/01/2024 NIMBALAL AMALA 1747009006WL019340 NIMBALAL AMALA 00415 SBIN0000342 663 663 Processed 28/03/2024 039416208 NIMBALALAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
294 BURHANPUR MP-47-009-050-001/21
(KHATLA) 		1747009050NRG24190120240213993 19/01/2024 RAJU MOJILAL 1747009050WL019326 RAJU MOJILAL 00415 SBIN0000342 1105 1105 Processed 28/03/2024 039416208 RAJUMOJILAL CANARA BANK(508532)
295 BURHANPUR MP-47-009-050-001/21
(KHATLA) 		1747009050NRG24190120240213994 19/01/2024 RAJU MOJILAL 1747009050WL019326 RAJU MOJILAL 00415 SBIN0000342 1105 1105 Processed 28/03/2024 039416208 RAJUMOJILAL FINCARE SMALL FINANCE BANK LTD(608304)
296 BURHANPUR MP-47-009-050-001/620
(KHATLA) 		1747009050NRG24190120240214047 19/01/2024 RAJU MANSINGH 1747009050WL019326 RAJU MANSINGH 00415 SBIN0000342 1105 1105 Processed 28/03/2024 039416208 RAJUMANSINGH BANK OF BARODA(606985)
SubTotal 5304 5304
297 BURHANPUR MP-47-009-053-001/101
(MAITHA) 		1747009053NRG24190120240214116 19/01/2024 Laxmi Sanjay Chouhan 1747009053WL019332 Laxmi Sanjay Chouhan 00415 SBIN0012158 884 884 Processed 28/03/2024 039416208 LaxmiSanjayChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
298 BURHANPUR MP-47-009-053-001/248
(MAITHA) 		1747009053NRG24190120240214144 19/01/2024 Mamta Rathor Shivram Rathor 1747009053WL019332 Mamta Rathor Shivram Rathor 00415 SBIN0012158 221 221 Processed 28/03/2024 039416208 MamtaRathorShivramRathor BANK OF BARODA(606985)
299 BURHANPUR MP-47-009-063-002/103
(RAYGAON) 		1747009063NRG24190120240214190 19/01/2024 KALPANA BAI KANTILAL TAYDE 1747009063WL019333 KALPANA BAI KANTILAL TAYDE 00415 SBIN0012158 884 884 Processed 28/03/2024 039416208 KALPANABAIKANTILALTAYDE STATE BANK OF INDIA(508548)
300 BURHANPUR MP-47-009-063-002/238
(RAYGAON) 		1747009063NRG24190120240214233 19/01/2024 JYOTI VINOD 1747009063WL019333 JYOTI VINOD 00415 SBIN0012158 1326 1326 Processed 28/03/2024 039416208 JYOTIVINOD STATE BANK OF INDIA(508548)
301 BURHANPUR MP-47-009-063-002/37
(RAYGAON) 		1747009063NRG24190120240214240 19/01/2024 GONJA SHIVLAL GOSAI 1747009063WL019333 GONJA SHIVLAL GOSAI 00415 SBIN0012158 1105 1105 Processed 28/03/2024 039416208 GONJASHIVLALGOSAI STATE BANK OF INDIA(508548)
302 BURHANPUR MP-47-009-063-002/37
(RAYGAON) 		1747009063NRG24190120240214238 19/01/2024 JYOTI BHAVLAL 1747009063WL019333 JYOTI BHAVLAL 00415 SBIN0012158 1105 1105 Processed 28/03/2024 039416208 JYOTIBHAVLAL STATE BANK OF INDIA(508548)
303 BURHANPUR MP-47-009-063-002/85
(RAYGAON) 		1747009063NRG24190120240214249 19/01/2024 DWARKA BAI RAJARAM 1747009063WL019333 DWARKA BAI RAJARAM 00415 SBIN0012158 442 442 Processed 28/03/2024 039416208 DWARKABAIRAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
304 BURHANPUR MP-47-009-042-001/136
(JALANDRA) 		1747009042NRG24180120240213857 19/01/2024 AARTI RAMESH 1747009042WL019324 AARTI RAMESH 00415 SBIN0017119 1105 1105 Processed 28/03/2024 039416208 AARTIRAMESH STATE BANK OF INDIA(508548)
305 BURHANPUR MP-47-009-042-001/486
(JALANDRA) 		1747009042NRG24180120240213923 19/01/2024 akram 1747009042WL019324 akram 00415 SBIN0017119 442 442 Processed 28/03/2024 039416208 akram STATE BANK OF INDIA(508548)
306 BURHANPUR MP-47-009-042-001/587
(JALANDRA) 		1747009042NRG24180120240213932 19/01/2024 devindra parjapati 1747009042WL019324 devindra parjapati 00415 SBIN0017119 1105 1105 Processed 28/03/2024 039416208 devindraparjapati NARMADA JHABUA GRAMIN BANK(508515)
307 BURHANPUR MP-47-009-050-001/205
(KHATLA) 		1747009050NRG24190120240213990 19/01/2024 SHELESH PATIL 1747009050WL019326 SHELESH PATIL 00415 SBIN0017119 1105 1105 Processed 28/03/2024 039416208 SHELESHPATIL BANK OF BARODA(606985)
308 BURHANPUR MP-47-009-050-001/724
(KHATLA) 		1747009050NRG24190120240214062 19/01/2024 HARI 1747009050WL019326 HARI 00415 SBIN0017119 1105 1105 Processed 28/03/2024 039416208 HARI BANK OF INDIA(508505)
309 BURHANPUR MP-47-009-050-001/725
(KHATLA) 		1747009050NRG24190120240214064 19/01/2024 RAJU 1747009050WL019326 RAJU 00415 SBIN0017119 1105 1105 Processed 28/03/2024 039416208 RAJU UNION BANK OF INDIA(508500)
SubTotal 5967 5967
310 BURHANPUR MP-47-009-006-001/41
(BADNAPUR) 		1747009006NRG24190120240214459 19/01/2024 BARKI BAI PILSING 1747009006WL019340 BARKI BAI PILSING 00415 SBIN0030006 663 663 Processed 28/03/2024 039416208 BARKIBAIPILSING STATE BANK OF INDIA(508548)
SubTotal 663 663
311 BURHANPUR MP-47-009-039-001/1226
(ICHCHAPUR) 		1747009039NRG24190120240214101 19/01/2024 kavita bai 1747009039WL019331 kavita bai 00415 SBIN0030183 1105 1105 Processed 28/03/2024 039416208 kavitabai STATE BANK OF INDIA(508548)
312 BURHANPUR MP-47-009-039-001/1489
(ICHCHAPUR) 		1747009039NRG24190120240214103 19/01/2024 anita dilip 1747009039WL019331 anita dilip 00415 SBIN0030183 1105 1105 Processed 28/03/2024 039416208 anitadilip STATE BANK OF INDIA(508548)
313 BURHANPUR MP-47-009-039-001/1489
(ICHCHAPUR) 		1747009039NRG24190120240214102 19/01/2024 ANITABAI 1747009039WL019331 ANITABAI 00415 SBIN0030183 1105 1105 Processed 28/03/2024 039416208 ANITABAI STATE BANK OF INDIA(508548)
314 BURHANPUR MP-47-009-039-001/1865
(ICHCHAPUR) 		1747009039NRG24190120240214104 19/01/2024 RANJANA bai 1747009039WL019331 RANJANA bai 00415 SBIN0030183 1105 1105 Processed 28/03/2024 039416208 RANJANAbai STATE BANK OF INDIA(508548)
315 BURHANPUR MP-47-009-039-001/1920
(ICHCHAPUR) 		1747009039NRG24190120240214105 19/01/2024 sandhya 1747009039WL019331 sandhya 00415 SBIN0030183 1105 1105 Processed 28/03/2024 039416208 sandhya INDUSIND BANK(607189)
316 BURHANPUR MP-47-009-039-001/1948
(ICHCHAPUR) 		1747009039NRG24190120240214106 19/01/2024 Pandit 1747009039WL019331 Pandit 00415 SBIN0030183 1105 1105 Processed 28/03/2024 039416208 Pandit STATE BANK OF INDIA(508548)
317 BURHANPUR MP-47-009-039-001/1948
(ICHCHAPUR) 		1747009039NRG24190120240214107 19/01/2024 supada bai 1747009039WL019331 supada bai 00415 SBIN0030183 1105 1105 Processed 28/03/2024 039416208 supadabai STATE BANK OF INDIA(508548)
318 BURHANPUR MP-47-009-039-001/2046
(ICHCHAPUR) 		1747009039NRG24190120240214108 19/01/2024 VILAS 1747009039WL019331 VILAS 00415 SBIN0030183 1105 1105 Processed 28/03/2024 039416208 VILAS INDIA POST PAYMENTS BANK LIMITED(508528)
319 BURHANPUR MP-47-009-039-001/2093
(ICHCHAPUR) 		1747009039NRG24190120240214109 19/01/2024 tulsabaai 1747009039WL019331 tulsabaai 00415 SBIN0030183 1105 1105 Processed 28/03/2024 039416208 tulsabaai UNION BANK OF INDIA(508500)
320 BURHANPUR MP-47-009-039-001/2106
(ICHCHAPUR) 		1747009039NRG24190120240214110 19/01/2024 arvindra 1747009039WL019331 arvindra 00415 SBIN0030183 1105 1105 Processed 28/03/2024 039416208 arvindra STATE BANK OF INDIA(508548)
321 BURHANPUR MP-47-009-039-001/2311
(ICHCHAPUR) 		1747009039NRG24190120240214111 19/01/2024 lakshmi bai 1747009039WL019331 lakshmi bai 00415 SBIN0030183 1105 1105 Processed 28/03/2024 039416208 lakshmibai BANK OF INDIA(508505)
322 BURHANPUR MP-47-009-039-001/2312
(ICHCHAPUR) 		1747009039NRG24190120240214112 19/01/2024 nirmallabai 1747009039WL019331 nirmallabai 00415 SBIN0030183 1105 1105 Processed 28/03/2024 039416208 nirmallabai BANK OF INDIA(508505)
SubTotal 13260 13260
323 BURHANPUR MP-47-009-053-001/101
(MAITHA) 		1747009053NRG24190120240214115 19/01/2024 SANJAY YOURAJ CHOUHAN 1747009053WL019332 SANJAY YOURAJ CHOUHAN 00462 UCBA0001717 1105 1105 Processed 28/03/2024 039416208 SANJAYYOURAJCHOUHAN UCO BANK(607066)
324 BURHANPUR MP-47-009-053-001/361
(MAITHA) 		1747009053NRG24190120240214160 19/01/2024 NANDA BAI 1747009053WL019332 NANDA BAI 00462 UCBA0001717 884 884 Processed 28/03/2024 039416208 NANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 BURHANPUR MP-47-009-070-002/102
(TITGAON KALA) 		1747009070NRG24180120240213693 19/01/2024 Madhuri Motiram 1747009070WL019322 Madhuri Motiram 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 MadhuriMotiram INDIA POST PAYMENTS BANK LIMITED(508528)
326 BURHANPUR MP-47-009-070-002/102
(TITGAON KALA) 		1747009070NRG24180120240213692 19/01/2024 Vasudev motiram 1747009070WL019322 Vasudev motiram 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 Vasudevmotiram UCO BANK(607066)
327 BURHANPUR MP-47-009-070-002/115
(TITGAON KALA) 		1747009070NRG24180120240213695 19/01/2024 SANGITA BAI ISHWAR 1747009070WL019322 SANGITA BAI ISHWAR 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 SANGITABAIISHWAR UCO BANK(607066)
328 BURHANPUR MP-47-009-070-002/116
(TITGAON KALA) 		1747009070NRG24180120240213697 19/01/2024 RAMDAS SITARAM 1747009070WL019322 RAMDAS SITARAM 00462 UCBA0001717 884 884 Processed 28/03/2024 039416208 RAMDASSITARAM UNION BANK OF INDIA(508500)
329 BURHANPUR MP-47-009-070-002/116
(TITGAON KALA) 		1747009070NRG24180120240213698 19/01/2024 Vanchhala bai 1747009070WL019322 Vanchhala bai 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 Vanchhalabai UNION BANK OF INDIA(508500)
330 BURHANPUR MP-47-009-070-002/124
(TITGAON KALA) 		1747009070NRG24180120240213700 19/01/2024 sushma bai manoj 1747009070WL019322 sushma bai manoj 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 sushmabaimanoj UCO BANK(607066)
331 BURHANPUR MP-47-009-070-002/125
(TITGAON KALA) 		1747009070NRG24180120240213702 19/01/2024 PUSHPA BAI GYANESHWAR 1747009070WL019322 PUSHPA BAI GYANESHWAR 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 PUSHPABAIGYANESHWAR UCO BANK(607066)
332 BURHANPUR MP-47-009-070-002/125
(TITGAON KALA) 		1747009070NRG24180120240213701 19/01/2024 radha bai tikaram 1747009070WL019322 radha bai tikaram 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 radhabaitikaram UCO BANK(607066)
333 BURHANPUR MP-47-009-070-002/126
(TITGAON KALA) 		1747009070NRG24180120240213703 19/01/2024 Abhishek 1747009070WL019322 Abhishek 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 Abhishek UNION BANK OF INDIA(508500)
334 BURHANPUR MP-47-009-070-002/130
(TITGAON KALA) 		1747009070NRG24180120240213704 19/01/2024 Kalpana Dinesh 1747009070WL019322 Kalpana Dinesh 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 KalpanaDinesh UCO BANK(607066)
335 BURHANPUR MP-47-009-070-002/131
(TITGAON KALA) 		1747009070NRG24180120240213705 19/01/2024 Indu rajaram 1747009070WL019322 Indu rajaram 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 Indurajaram UCO BANK(607066)
336 BURHANPUR MP-47-009-070-002/132-A
(TITGAON KALA) 		1747009070NRG24180120240213706 19/01/2024 VIJAY SAKHARAM 1747009070WL019322 VIJAY SAKHARAM 00462 UCBA0001717 1105 1105 Processed 28/03/2024 039416208 VIJAYSAKHARAM UCO BANK(607066)
337 BURHANPUR MP-47-009-070-002/135
(TITGAON KALA) 		1747009070NRG24180120240213708 19/01/2024 sapna urf chetali nagin 1747009070WL019322 sapna urf chetali nagin 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 sapnaurfchetalinagin UCO BANK(607066)
338 BURHANPUR MP-47-009-070-002/140
(TITGAON KALA) 		1747009070NRG24180120240213711 19/01/2024 Rekhabai vasudev 1747009070WL019322 Rekhabai vasudev 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 Rekhabaivasudev INDIA POST PAYMENTS BANK LIMITED(508528)
339 BURHANPUR MP-47-009-070-002/178-A
(TITGAON KALA) 		1747009070NRG24180120240213713 19/01/2024 Darabai 1747009070WL019322 Darabai 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 Darabai UCO BANK(607066)
340 BURHANPUR MP-47-009-070-002/195
(TITGAON KALA) 		1747009070NRG24180120240213715 19/01/2024 ANITABAI 1747009070WL019322 ANITABAI 00462 UCBA0001717 1105 1105 Processed 28/03/2024 039416208 ANITABAI UCO BANK(607066)
341 BURHANPUR MP-47-009-070-002/195
(TITGAON KALA) 		1747009070NRG24180120240213714 19/01/2024 SANTOSH TARACHAND 1747009070WL019322 SANTOSH TARACHAND 00462 UCBA0001717 1105 1105 Processed 28/03/2024 039416208 SANTOSHTARACHAND PUNJAB NATIONAL BANK(508568)
342 BURHANPUR MP-47-009-070-002/198
(TITGAON KALA) 		1747009070NRG24180120240213718 19/01/2024 Devanand Kadu 1747009070WL019322 Devanand Kadu 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 DevanandKadu UCO BANK(607066)
343 BURHANPUR MP-47-009-070-002/200
(TITGAON KALA) 		1747009070NRG24180120240213720 19/01/2024 Manisha kishor 1747009070WL019322 Manisha kishor 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 Manishakishor INDIA POST PAYMENTS BANK LIMITED(508528)
344 BURHANPUR MP-47-009-070-002/200
(TITGAON KALA) 		1747009070NRG24180120240213719 19/01/2024 Vimalbai eknath 1747009070WL019322 Vimalbai eknath 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 Vimalbaieknath UCO BANK(607066)
345 BURHANPUR MP-47-009-070-002/203
(TITGAON KALA) 		1747009070NRG24180120240213721 19/01/2024 Kamalbai rajaram 1747009070WL019322 Kamalbai rajaram 00462 UCBA0001717 1105 1105 Processed 28/03/2024 039416208 Kamalbairajaram UCO BANK(607066)
346 BURHANPUR MP-47-009-070-002/209
(TITGAON KALA) 		1747009070NRG24180120240213722 19/01/2024 chindabai 1747009070WL019322 chindabai 00462 UCBA0001717 1105 1105 Processed 28/03/2024 039416208 chindabai UCO BANK(607066)
347 BURHANPUR MP-47-009-070-002/22
(TITGAON KALA) 		1747009070NRG24180120240213724 19/01/2024 Lilachand Rupchand 1747009070WL019322 Lilachand Rupchand 00462 UCBA0001717 1105 1105 Processed 28/03/2024 039416208 LilachandRupchand UCO BANK(607066)
348 BURHANPUR MP-47-009-070-002/22
(TITGAON KALA) 		1747009070NRG24180120240213725 19/01/2024 YASHODABAI LILACHAND 1747009070WL019322 YASHODABAI LILACHAND 00462 UCBA0001717 1105 1105 Processed 28/03/2024 039416208 YASHODABAILILACHAND UCO BANK(607066)
349 BURHANPUR MP-47-009-070-002/222
(TITGAON KALA) 		1747009070NRG24180120240213727 19/01/2024 pralhad shankar 1747009070WL019322 pralhad shankar 00462 UCBA0001717 884 884 Processed 28/03/2024 039416208 pralhadshankar UCO BANK(607066)
350 BURHANPUR MP-47-009-070-002/223
(TITGAON KALA) 		1747009070NRG24180120240213728 19/01/2024 Rekhabai ratilal 1747009070WL019322 Rekhabai ratilal 00462 UCBA0001717 1105 1105 Processed 28/03/2024 039416208 Rekhabairatilal UCO BANK(607066)
351 BURHANPUR MP-47-009-070-002/227
(TITGAON KALA) 		1747009070NRG24180120240213731 19/01/2024 kavita bai mahar 1747009070WL019322 kavita bai mahar 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 kavitabaimahar UCO BANK(607066)
352 BURHANPUR MP-47-009-070-002/227
(TITGAON KALA) 		1747009070NRG24180120240213729 19/01/2024 PUNDLIK PANDU 1747009070WL019322 PUNDLIK PANDU 00462 UCBA0001717 1105 1105 Processed 28/03/2024 039416208 PUNDLIKPANDU INDIA POST PAYMENTS BANK LIMITED(508528)
353 BURHANPUR MP-47-009-070-002/227
(TITGAON KALA) 		1747009070NRG24180120240213730 19/01/2024 ramabai pundlik 1747009070WL019322 ramabai pundlik 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 ramabaipundlik UCO BANK(607066)
354 BURHANPUR MP-47-009-070-002/228
(TITGAON KALA) 		1747009070NRG24180120240213732 19/01/2024 Shobhabai kailash 1747009070WL019322 Shobhabai kailash 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 Shobhabaikailash UCO BANK(607066)
355 BURHANPUR MP-47-009-070-002/232
(TITGAON KALA) 		1747009070NRG24180120240213733 19/01/2024 GEETABAI HIRALAL 1747009070WL019322 GEETABAI HIRALAL 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 GEETABAIHIRALAL UCO BANK(607066)
356 BURHANPUR MP-47-009-070-002/234
(TITGAON KALA) 		1747009070NRG24180120240213734 19/01/2024 SAMADHAN NARAYAN 1747009070WL019322 SAMADHAN NARAYAN 00462 UCBA0001717 1105 1105 Processed 28/03/2024 039416208 SAMADHANNARAYAN UCO BANK(607066)
357 BURHANPUR MP-47-009-070-002/240
(TITGAON KALA) 		1747009070NRG24180120240213735 19/01/2024 ashok pandu 1747009070WL019322 ashok pandu 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 ashokpandu UCO BANK(607066)
358 BURHANPUR MP-47-009-070-002/242
(TITGAON KALA) 		1747009070NRG24180120240213738 19/01/2024 AASHABAI ESHWAR 1747009070WL019322 AASHABAI ESHWAR 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 AASHABAIESHWAR UCO BANK(607066)
359 BURHANPUR MP-47-009-070-002/243
(TITGAON KALA) 		1747009070NRG24180120240213739 19/01/2024 GIRDHAR PANDU 1747009070WL019322 GIRDHAR PANDU 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 GIRDHARPANDU UCO BANK(607066)
360 BURHANPUR MP-47-009-070-002/243
(TITGAON KALA) 		1747009070NRG24180120240213740 19/01/2024 Vanmalabai girdhar 1747009070WL019322 Vanmalabai girdhar 00462 UCBA0001717 1105 1105 Processed 28/03/2024 039416208 Vanmalabaigirdhar INDIA POST PAYMENTS BANK LIMITED(508528)
361 BURHANPUR MP-47-009-070-002/245
(TITGAON KALA) 		1747009070NRG24180120240213742 19/01/2024 Ravindra rambhau 1747009070WL019322 Ravindra rambhau 00462 UCBA0001717 1105 1105 Processed 28/03/2024 039416208 Ravindrarambhau BANK OF INDIA(508505)
362 BURHANPUR MP-47-009-070-002/251
(TITGAON KALA) 		1747009070NRG24180120240213743 19/01/2024 ARJUN KAUTIK 1747009070WL019322 ARJUN KAUTIK 00462 UCBA0001717 1105 1105 Processed 28/03/2024 039416208 ARJUNKAUTIK CANARA BANK(508532)
363 BURHANPUR MP-47-009-070-002/251
(TITGAON KALA) 		1747009070NRG24180120240213744 19/01/2024 MALTABAI ARJUN 1747009070WL019322 MALTABAI ARJUN 00462 UCBA0001717 1105 1105 Processed 28/03/2024 039416208 MALTABAIARJUN UCO BANK(607066)
364 BURHANPUR MP-47-009-070-002/252
(TITGAON KALA) 		1747009070NRG24180120240213745 19/01/2024 Shantabai jagannath 1747009070WL019322 Shantabai jagannath 00462 UCBA0001717 1105 1105 Processed 28/03/2024 039416208 Shantabaijagannath CANARA BANK(508532)
365 BURHANPUR MP-47-009-070-002/256
(TITGAON KALA) 		1747009070NRG24180120240213748 19/01/2024 SHILABAI 1747009070WL019322 SHILABAI 00462 UCBA0001717 1105 1105 Processed 28/03/2024 039416208 SHILABAI UCO BANK(607066)
366 BURHANPUR MP-47-009-070-002/256
(TITGAON KALA) 		1747009070NRG24180120240213747 19/01/2024 SHIVAJI KRISHNA 1747009070WL019322 SHIVAJI KRISHNA 00462 UCBA0001717 1105 1105 Processed 28/03/2024 039416208 SHIVAJIKRISHNA UCO BANK(607066)
367 BURHANPUR MP-47-009-070-002/257
(TITGAON KALA) 		1747009070NRG24180120240213749 19/01/2024 raju fakira 1747009070WL019322 raju fakira 00462 UCBA0001717 1105 1105 Processed 28/03/2024 039416208 rajufakira UNION BANK OF INDIA(508500)
368 BURHANPUR MP-47-009-070-002/260
(TITGAON KALA) 		1747009070NRG24180120240213750 19/01/2024 Alkabai bhaskar 1747009070WL019322 Alkabai bhaskar 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 Alkabaibhaskar UCO BANK(607066)
369 BURHANPUR MP-47-009-070-002/261
(TITGAON KALA) 		1747009070NRG24180120240213751 19/01/2024 bhagwat tayde 1747009070WL019322 bhagwat tayde 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 bhagwattayde UCO BANK(607066)
370 BURHANPUR MP-47-009-070-002/261
(TITGAON KALA) 		1747009070NRG24180120240213752 19/01/2024 REKHABAI 1747009070WL019322 REKHABAI 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 REKHABAI UCO BANK(607066)
371 BURHANPUR MP-47-009-070-002/263
(TITGAON KALA) 		1747009070NRG24180120240213754 19/01/2024 Bebabai rakhunath 1747009070WL019322 Bebabai rakhunath 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 Bebabairakhunath UCO BANK(607066)
372 BURHANPUR MP-47-009-070-002/263
(TITGAON KALA) 		1747009070NRG24180120240213753 19/01/2024 rakhunath parasram 1747009070WL019322 rakhunath parasram 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 rakhunathparasram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
373 BURHANPUR MP-47-009-070-002/27
(TITGAON KALA) 		1747009070NRG24180120240213756 19/01/2024 Ajay ashok 1747009070WL019322 Ajay ashok 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 Ajayashok UCO BANK(607066)
374 BURHANPUR MP-47-009-070-002/279
(TITGAON KALA) 		1747009070NRG24180120240213759 19/01/2024 Savitabai vishavnath 1747009070WL019322 Savitabai vishavnath 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 Savitabaivishavnath INDIA POST PAYMENTS BANK LIMITED(508528)
375 BURHANPUR MP-47-009-070-002/281
(TITGAON KALA) 		1747009070NRG24180120240213760 19/01/2024 Meenabai arun 1747009070WL019322 Meenabai arun 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 Meenabaiarun UCO BANK(607066)
376 BURHANPUR MP-47-009-070-002/282
(TITGAON KALA) 		1747009070NRG24180120240213762 19/01/2024 Sheelabai sanjay 1747009070WL019322 Sheelabai sanjay 00462 UCBA0001717 1105 1105 Processed 28/03/2024 039416208 Sheelabaisanjay UCO BANK(607066)
377 BURHANPUR MP-47-009-070-002/283
(TITGAON KALA) 		1747009070NRG24180120240213763 19/01/2024 latabai pralhad 1747009070WL019322 latabai pralhad 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 latabaipralhad UCO BANK(607066)
378 BURHANPUR MP-47-009-070-002/288
(TITGAON KALA) 		1747009070NRG24180120240213765 19/01/2024 ladkabai vishanu 1747009070WL019322 ladkabai vishanu 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 ladkabaivishanu UCO BANK(607066)
379 BURHANPUR MP-47-009-070-002/288
(TITGAON KALA) 		1747009070NRG24180120240213764 19/01/2024 VISHNU YASHVANT 1747009070WL019322 VISHNU YASHVANT 00462 UCBA0001717 1105 1105 Processed 28/03/2024 039416208 VISHNUYASHVANT UCO BANK(607066)
380 BURHANPUR MP-47-009-070-002/289
(TITGAON KALA) 		1747009070NRG24180120240213766 19/01/2024 drupdabai ukhardu 1747009070WL019322 drupdabai ukhardu 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 drupdabaiukhardu UCO BANK(607066)
381 BURHANPUR MP-47-009-070-002/295
(TITGAON KALA) 		1747009070NRG24180120240213767 19/01/2024 devchand rambhau 1747009070WL019322 devchand rambhau 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 devchandrambhau UCO BANK(607066)
382 BURHANPUR MP-47-009-070-002/295
(TITGAON KALA) 		1747009070NRG24180120240213768 19/01/2024 Meena bai jagdish 1747009070WL019322 Meena bai jagdish 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 Meenabaijagdish UNION BANK OF INDIA(508500)
383 BURHANPUR MP-47-009-070-002/297
(TITGAON KALA) 		1747009070NRG24180120240213769 19/01/2024 diliP pandu 1747009070WL019322 diliP pandu 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 diliPpandu UCO BANK(607066)
384 BURHANPUR MP-47-009-070-002/298
(TITGAON KALA) 		1747009070NRG24180120240213772 19/01/2024 hiraman ravindra 1747009070WL019322 hiraman ravindra 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 hiramanravindra UCO BANK(607066)
385 BURHANPUR MP-47-009-070-002/298
(TITGAON KALA) 		1747009070NRG24180120240213771 19/01/2024 Kamlabai ravindra 1747009070WL019322 Kamlabai ravindra 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 Kamlabairavindra UCO BANK(607066)
386 BURHANPUR MP-47-009-070-002/299-A
(TITGAON KALA) 		1747009070NRG24180120240213774 19/01/2024 RAMABAI SUBHASH 1747009070WL019322 RAMABAI SUBHASH 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 RAMABAISUBHASH UCO BANK(607066)
387 BURHANPUR MP-47-009-070-002/299-A
(TITGAON KALA) 		1747009070NRG24180120240213773 19/01/2024 SUBHASH PANDU 1747009070WL019322 SUBHASH PANDU 00462 UCBA0001717 221 221 Processed 28/03/2024 039416208 SUBHASHPANDU UCO BANK(607066)
388 BURHANPUR MP-47-009-070-002/300
(TITGAON KALA) 		1747009070NRG24180120240213775 19/01/2024 SUMANBAI WAMAN 1747009070WL019322 SUMANBAI WAMAN 00462 UCBA0001717 1105 1105 Processed 28/03/2024 039416208 SUMANBAIWAMAN UCO BANK(607066)
389 BURHANPUR MP-47-009-070-002/302
(TITGAON KALA) 		1747009070NRG24180120240213776 19/01/2024 sundarbai shankar 1747009070WL019322 sundarbai shankar 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 sundarbaishankar UCO BANK(607066)
390 BURHANPUR MP-47-009-070-002/307
(TITGAON KALA) 		1747009070NRG24180120240213779 19/01/2024 Babu Gangaram 1747009070WL019322 Babu Gangaram 00462 UCBA0001717 663 663 Processed 28/03/2024 039416208 BabuGangaram UCO BANK(607066)
391 BURHANPUR MP-47-009-070-002/307
(TITGAON KALA) 		1747009070NRG24180120240213780 19/01/2024 LALITA BAI MAHAJAN 1747009070WL019322 LALITA BAI MAHAJAN 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 LALITABAIMAHAJAN UCO BANK(607066)
392 BURHANPUR MP-47-009-070-002/310
(TITGAON KALA) 		1747009070NRG24180120240213781 19/01/2024 NABABAI SONJI 1747009070WL019322 NABABAI SONJI 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 NABABAISONJI UCO BANK(607066)
393 BURHANPUR MP-47-009-070-002/310
(TITGAON KALA) 		1747009070NRG24180120240213782 19/01/2024 USHABAI MAHENDRA 1747009070WL019322 USHABAI MAHENDRA 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 USHABAIMAHENDRA UCO BANK(607066)
394 BURHANPUR MP-47-009-070-002/313
(TITGAON KALA) 		1747009070NRG24180120240213785 19/01/2024 Rukhama bai 1747009070WL019322 Rukhama bai 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 Rukhamabai UCO BANK(607066)
395 BURHANPUR MP-47-009-070-002/318
(TITGAON KALA) 		1747009070NRG24180120240213786 19/01/2024 Nandabai ranglal 1747009070WL019322 Nandabai ranglal 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 Nandabairanglal UCO BANK(607066)
396 BURHANPUR MP-47-009-070-002/322
(TITGAON KALA) 		1747009070NRG24180120240213787 19/01/2024 baba bai kirishna 1747009070WL019322 baba bai kirishna 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 bababaikirishna UCO BANK(607066)
397 BURHANPUR MP-47-009-070-002/324
(TITGAON KALA) 		1747009070NRG24180120240213788 19/01/2024 Jagnnath rupachand 1747009070WL019322 Jagnnath rupachand 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 Jagnnathrupachand UCO BANK(607066)
398 BURHANPUR MP-47-009-070-002/326
(TITGAON KALA) 		1747009070NRG24180120240213789 19/01/2024 VANDNABAI HARI 1747009070WL019322 VANDNABAI HARI 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 VANDNABAIHARI UCO BANK(607066)
399 BURHANPUR MP-47-009-070-002/339
(TITGAON KALA) 		1747009070NRG24180120240213792 19/01/2024 KALABAI 1747009070WL019322 KALABAI 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 KALABAI UCO BANK(607066)
400 BURHANPUR MP-47-009-070-002/34
(TITGAON KALA) 		1747009070NRG24180120240213793 19/01/2024 BHIKA SHREEPAT 1747009070WL019322 BHIKA SHREEPAT 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 BHIKASHREEPAT UCO BANK(607066)
401 BURHANPUR MP-47-009-070-002/343
(TITGAON KALA) 		1747009070NRG24180120240213794 19/01/2024 CHANDAN KUMAR WANKHEDE 1747009070WL019322 CHANDAN KUMAR WANKHEDE 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 CHANDANKUMARWANKHEDE STATE BANK OF INDIA(508548)
402 BURHANPUR MP-47-009-070-002/400
(TITGAON KALA) 		1747009070NRG24180120240213796 19/01/2024 parvati bai rajdhar 1747009070WL019322 parvati bai rajdhar 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 parvatibairajdhar UCO BANK(607066)
403 BURHANPUR MP-47-009-070-002/411
(TITGAON KALA) 		1747009070NRG24180120240213797 19/01/2024 Manohar murlidhar 1747009070WL019322 Manohar murlidhar 00462 UCBA0001717 1105 1105 Processed 28/03/2024 039416208 Manoharmurlidhar UCO BANK(607066)
404 BURHANPUR MP-47-009-070-002/411
(TITGAON KALA) 		1747009070NRG24180120240213798 19/01/2024 Rajeshri manohar 1747009070WL019322 Rajeshri manohar 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 Rajeshrimanohar UCO BANK(607066)
405 BURHANPUR MP-47-009-070-002/414
(TITGAON KALA) 		1747009070NRG24180120240213799 19/01/2024 ASHA MAHAJN 1747009070WL019322 ASHA MAHAJN 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 ASHAMAHAJN UCO BANK(607066)
406 BURHANPUR MP-47-009-070-002/434
(TITGAON KALA) 		1747009070NRG24180120240213802 19/01/2024 DEEPALIBAI DANGE 1747009070WL019322 DEEPALIBAI DANGE 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 DEEPALIBAIDANGE UCO BANK(607066)
407 BURHANPUR MP-47-009-070-002/451
(TITGAON KALA) 		1747009070NRG24180120240213807 19/01/2024 SARITA 1747009070WL019322 SARITA 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 SARITA UCO BANK(607066)
408 BURHANPUR MP-47-009-070-002/457
(TITGAON KALA) 		1747009070NRG24180120240213808 19/01/2024 MANGLABAI NAMDEV 1747009070WL019322 MANGLABAI NAMDEV 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 MANGLABAINAMDEV UCO BANK(607066)
409 BURHANPUR MP-47-009-070-002/458
(TITGAON KALA) 		1747009070NRG24180120240213809 19/01/2024 Rajendra Sitaram 1747009070WL019322 Rajendra Sitaram 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 RajendraSitaram UCO BANK(607066)
410 BURHANPUR MP-47-009-070-002/48
(TITGAON KALA) 		1747009070NRG24180120240213813 19/01/2024 Jijabai ramesh 1747009070WL019322 Jijabai ramesh 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 Jijabairamesh UCO BANK(607066)
411 BURHANPUR MP-47-009-070-002/48
(TITGAON KALA) 		1747009070NRG24180120240213812 19/01/2024 Ramesh tikaram 1747009070WL019322 Ramesh tikaram 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 Rameshtikaram UCO BANK(607066)
412 BURHANPUR MP-47-009-070-002/51
(TITGAON KALA) 		1747009070NRG24180120240213814 19/01/2024 SUBHASH SAKHARAM 1747009070WL019322 SUBHASH SAKHARAM 00462 UCBA0001717 884 884 Processed 28/03/2024 039416208 SUBHASHSAKHARAM UCO BANK(607066)
413 BURHANPUR MP-47-009-070-002/616
(TITGAON KALA) 		1747009070NRG24180120240213820 19/01/2024 SUSHILABAI VISHNU 1747009070WL019322 SUSHILABAI VISHNU 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 SUSHILABAIVISHNU UCO BANK(607066)
414 BURHANPUR MP-47-009-070-002/78
(TITGAON KALA) 		1747009070NRG24180120240213822 19/01/2024 laxmi bai sukhlal 1747009070WL019322 laxmi bai sukhlal 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 laxmibaisukhlal UCO BANK(607066)
415 BURHANPUR MP-47-009-070-002/84
(TITGAON KALA) 		1747009070NRG24180120240213823 19/01/2024 SIMABAI VINOD 1747009070WL019322 SIMABAI VINOD 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 SIMABAIVINOD INDIA POST PAYMENTS BANK LIMITED(508528)
416 BURHANPUR MP-47-009-070-002/95
(TITGAON KALA) 		1747009070NRG24180120240213826 19/01/2024 gokul 1747009070WL019322 gokul 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 gokul UCO BANK(607066)
417 BURHANPUR MP-47-009-070-002/95
(TITGAON KALA) 		1747009070NRG24180120240213825 19/01/2024 KAMALBAI 1747009070WL019322 KAMALBAI 00462 UCBA0001717 221 221 Processed 28/03/2024 039416208 KAMALBAI UCO BANK(607066)
418 BURHANPUR MP-47-009-070-002/95
(TITGAON KALA) 		1747009070NRG24180120240213827 19/01/2024 Vaishali ishwar 1747009070WL019322 Vaishali ishwar 00462 UCBA0001717 1326 1326 Processed 28/03/2024 039416208 Vaishaliishwar UCO BANK(607066)
419 BURHANPUR MP-47-009-070-002/98
(TITGAON KALA) 		1747009070NRG24180120240213830 19/01/2024 Bharti santosh 1747009070WL019322 Bharti santosh 00462 UCBA0001717 1105 1105 Processed 28/03/2024 039416208 Bhartisantosh UCO BANK(607066)
SubTotal 118677 118677
420 BURHANPUR MP-47-009-070-002/210
(TITGAON KALA) 		1747009070NRG24180120240213723 19/01/2024 DEERAJ MAHAJAN 1747009070WL019322 DEERAJ MAHAJAN 00468 UBIN0532614 1105 1105 Processed 28/03/2024 039416208 DEERAJMAHAJAN UNION BANK OF INDIA(508500)
421 BURHANPUR MP-47-009-070-002/221
(TITGAON KALA) 		1747009070NRG24180120240213726 19/01/2024 KIRAN RUPACHAND 1747009070WL019322 KIRAN RUPACHAND 00468 UBIN0532614 1105 1105 Processed 28/03/2024 039416208 KIRANRUPACHAND UNION BANK OF INDIA(508500)
422 BURHANPUR MP-47-009-070-002/244
(TITGAON KALA) 		1747009070NRG24180120240213741 19/01/2024 Ashish Raju 1747009070WL019322 Ashish Raju 00468 UBIN0532614 1105 1105 Processed 28/03/2024 039416208 AshishRaju INDIA POST PAYMENTS BANK LIMITED(508528)
423 BURHANPUR MP-47-009-070-002/311
(TITGAON KALA) 		1747009070NRG24180120240213783 19/01/2024 Sunil Tulsiram 1747009070WL019322 Sunil Tulsiram 00468 UBIN0532614 1326 1326 Processed 28/03/2024 039416208 SunilTulsiram UNION BANK OF INDIA(508500)
424 BURHANPUR MP-47-009-070-002/326
(TITGAON KALA) 		1747009070NRG24180120240213790 19/01/2024 MAYUR HARI MAHAJAN 1747009070WL019322 MAYUR HARI MAHAJAN 00468 UBIN0532614 1326 1326 Processed 28/03/2024 039416208 MAYURHARIMAHAJAN UNION BANK OF INDIA(508500)
SubTotal 5967 5967
425 BURHANPUR MP-47-009-050-001/356-A
(KHATLA) 		1747009050NRG24190120240214019 19/01/2024 Mamta 1747009050WL019326 Mamta 00468 UBIN0542636 1105 1105 Processed 28/03/2024 039416208 Mamta UNION BANK OF INDIA(508500)
SubTotal 1105 1105
426 BURHANPUR MP-47-009-006-001/175
(BADNAPUR) 		1747009006NRG24190120240214434 19/01/2024 Gura Bai 1747009006WL019340 Gura Bai 00468 UBIN0930946 663 663 Processed 28/03/2024 039416208 GuraBai BANK OF BARODA(606985)
427 BURHANPUR MP-47-009-053-001/207
(MAITHA) 		1747009053NRG24190120240214138 19/01/2024 RAJESH 1747009053WL019332 RAJESH 00468 UBIN0930946 663 663 Processed 28/03/2024 039416208 RAJESH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
428 BURHANPUR MP-47-009-006-001/13-C
(BADNAPUR) 		1747009006NRG24190120240214427 19/01/2024 Jitan 1747009006WL019340 Jitan 00553 INDB0000011 663 663 Processed 28/03/2024 039416208 Jitan BANK OF BARODA(606985)
SubTotal 663 663
429 BURHANPUR MP-47-009-068-003/94
(SUKTAKHURD) 		1747009068NRG24180120240213530 19/01/2024 BIVABAI RADHU 1747009068WL019312 BIVABAI RADHU 00662 BDBL0001366 1326 1326 Processed 28/03/2024 039416208 BIVABAIRADHU BANK OF INDIA(508505)
SubTotal 1326 1326
430 BURHANPUR MP-47-009-068-003/94
(SUKTAKHURD) 		1747009068NRG24180120240213531 19/01/2024 Rahul Radheshyam 1747009068WL019312 Rahul Radheshyam 00666 IDFB0041262 1326 1326 Processed 28/03/2024 039416208 RahulRadheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
431 BURHANPUR MP-47-009-068-003/114-A
(SUKTAKHURD) 		1747009068NRG24180120240213496 19/01/2024 MOHAN GOKUL 1747009068WL019312 MOHAN GOKUL 00666 IDFB0041303 1326 1326 Processed 28/03/2024 039416208 MOHANGOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
432 BURHANPUR MP-47-009-068-003/123-A
(SUKTAKHURD) 		1747009068NRG24180120240213500 19/01/2024 KRISHNA TALSINGH 1747009068WL019312 KRISHNA TALSINGH 00666 IDFB0041303 1326 1326 Processed 28/03/2024 039416208 KRISHNATALSINGH NARMADA JHABUA GRAMIN BANK(508515)
433 BURHANPUR MP-47-009-068-003/47-A
(SUKTAKHURD) 		1747009068NRG24180120240213508 19/01/2024 SANTOSH MANGRLAL 1747009068WL019312 SANTOSH MANGRLAL 00666 IDFB0041303 1326 1326 Processed 28/03/2024 039416208 SANTOSHMANGRLAL IDFC BANK LIMITED(608117)
434 BURHANPUR MP-47-009-068-003/50-A
(SUKTAKHURD) 		1747009068NRG24180120240213511 19/01/2024 MADAN KAMAL 1747009068WL019312 MADAN KAMAL 00666 IDFB0041303 1326 1326 Processed 28/03/2024 039416208 MADANKAMAL IDFC BANK LIMITED(608117)
435 BURHANPUR MP-47-009-068-003/50-B
(SUKTAKHURD) 		1747009068NRG24180120240213513 19/01/2024 AJIT KAMAL 1747009068WL019312 AJIT KAMAL 00666 IDFB0041303 1326 1326 Processed 28/03/2024 039416208 AJITKAMAL NARMADA JHABUA GRAMIN BANK(508515)
436 BURHANPUR MP-47-009-068-003/52-B
(SUKTAKHURD) 		1747009068NRG24180120240213517 19/01/2024 DILIP POPAT 1747009068WL019312 DILIP POPAT 00666 IDFB0041303 1326 1326 Processed 28/03/2024 039416208 DILIPPOPAT FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
437 BURHANPUR MP-47-009-006-001/291-A
(BADNAPUR) 		1747009006NRG24190120240214450 19/01/2024 BHAVLAL 1747009006WL019340 BHAVLAL 00688 FINO0001001 663 663 Processed 28/03/2024 039416208 BHAVLAL FINO PAYMENTS BANK LTD(608001)
438 BURHANPUR MP-47-009-042-001/159
(JALANDRA) 		1747009042NRG24180120240213865 19/01/2024 ANIL 1747009042WL019324 ANIL 00688 FINO0001001 1105 1105 Processed 28/03/2024 039416208 ANIL FINO PAYMENTS BANK LTD(608001)
439 BURHANPUR MP-47-009-042-001/183-B
(JALANDRA) 		1747009042NRG24180120240213871 19/01/2024 samreen begam 1747009042WL019324 samreen begam 00688 FINO0001001 442 442 Processed 28/03/2024 039416208 samreenbegam FINO PAYMENTS BANK LTD(608001)
440 BURHANPUR MP-47-009-042-001/537
(JALANDRA) 		1747009042NRG24180120240213931 19/01/2024 Sangita 1747009042WL019324 Sangita 00688 FINO0001001 1105 1105 Processed 28/03/2024 039416208 Sangita FINO PAYMENTS BANK LTD(608001)
441 BURHANPUR MP-47-009-042-001/598
(JALANDRA) 		1747009042NRG24180120240213934 19/01/2024 Mahesh 1747009042WL019324 Mahesh 00688 FINO0001001 884 884 Processed 28/03/2024 039416208 Mahesh BANK OF INDIA(508505)
442 BURHANPUR MP-47-009-050-001/112-A
(KHATLA) 		1747009050NRG24190120240213963 19/01/2024 Prakash Patil 1747009050WL019326 Prakash Patil 00688 FINO0001001 1105 1105 Processed 28/03/2024 039416208 PrakashPatil FINO PAYMENTS BANK LTD(608001)
443 BURHANPUR MP-47-009-050-001/17-A
(KHATLA) 		1747009050NRG24190120240213980 19/01/2024 Anitabai 1747009050WL019326 Anitabai 00688 FINO0001001 1105 1105 Processed 28/03/2024 039416208 Anitabai FINO PAYMENTS BANK LTD(608001)
444 BURHANPUR MP-47-009-050-001/55-B
(KHATLA) 		1747009050NRG24190120240214031 19/01/2024 Sanohar Lal Bhil 1747009050WL019326 Sanohar Lal Bhil 00688 FINO0001001 1105 1105 Processed 28/03/2024 039416208 SanoharLalBhil FINO PAYMENTS BANK LTD(608001)
445 BURHANPUR MP-47-009-050-001/578-A
(KHATLA) 		1747009050NRG24190120240214034 19/01/2024 SUDHIR SURESH 1747009050WL019326 SUDHIR SURESH 00688 FINO0001001 1105 1105 Processed 28/03/2024 039416208 SUDHIRSURESH FINO PAYMENTS BANK LTD(608001)
446 BURHANPUR MP-47-009-050-001/62
(KHATLA) 		1747009050NRG24190120240214045 19/01/2024 NANNU KALU 1747009050WL019326 NANNU KALU 00688 FINO0001001 1105 1105 Processed 28/03/2024 039416208 NANNUKALU FINO PAYMENTS BANK LTD(608001)
447 BURHANPUR MP-47-009-068-001/30-A
(SUKTAKHURD) 		1747009068NRG24190120240214271 19/01/2024 vakil juvansing 1747009068WL019335 vakil juvansing 00688 FINO0001001 1326 1326 Processed 28/03/2024 039416208 vakiljuvansing FINO PAYMENTS BANK LTD(608001)
448 BURHANPUR MP-47-009-068-003/95
(SUKTAKHURD) 		1747009068NRG24180120240213535 19/01/2024 SACHIN ILLU 1747009068WL019312 SACHIN ILLU 00688 FINO0001001 1326 1326 Processed 28/03/2024 039416208 SACHINILLU FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
449 BURHANPUR MP-47-009-006-001/20-B
(BADNAPUR) 		1747009006NRG24190120240214438 19/01/2024 PILSING 1747009006WL019340 PILSING 00691 IPOS0000001 663 663 Processed 28/03/2024 039416208 PILSING BANK OF BARODA(606985)
450 BURHANPUR MP-47-009-006-001/31-A
(BADNAPUR) 		1747009006NRG24190120240214454 19/01/2024 ramli bai 1747009006WL019340 ramli bai 00691 IPOS0000001 663 663 Processed 28/03/2024 039416208 ramlibai INDIA POST PAYMENTS BANK LIMITED(508528)
451 BURHANPUR MP-47-009-042-001/624
(JALANDRA) 		1747009042NRG24180120240213936 19/01/2024 Naval Singh 1747009042WL019324 Naval Singh 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039416208 NavalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
452 BURHANPUR MP-47-009-050-001/181-D
(KHATLA) 		1747009050NRG24190120240213983 19/01/2024 Mukesh Vitthal 1747009050WL019326 Mukesh Vitthal 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039416208 MukeshVitthal BANK OF BARODA(606985)
453 BURHANPUR MP-47-009-050-001/181-D
(KHATLA) 		1747009050NRG24190120240213984 19/01/2024 vaishali mukesh 1747009050WL019326 vaishali mukesh 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039416208 vaishalimukesh BANK OF BARODA(606985)
454 BURHANPUR MP-47-009-050-001/182-C
(KHATLA) 		1747009050NRG24190120240213986 19/01/2024 shanta bai 1747009050WL019326 shanta bai 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039416208 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
455 BURHANPUR MP-47-009-050-001/182-C
(KHATLA) 		1747009050NRG24190120240213985 19/01/2024 vitthal 1747009050WL019326 vitthal 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039416208 vitthal INDIA POST PAYMENTS BANK LIMITED(508528)
456 BURHANPUR MP-47-009-050-001/699
(KHATLA) 		1747009050NRG24190120240214060 19/01/2024 TILAK FULCHAND 1747009050WL019326 TILAK FULCHAND 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039416208 TILAKFULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
457 BURHANPUR MP-47-009-053-001/100
(MAITHA) 		1747009053NRG24190120240214113 19/01/2024 SUNIL CHOUHAN 1747009053WL019332 SUNIL CHOUHAN 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039416208 SUNILCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
458 BURHANPUR MP-47-009-053-001/101
(MAITHA) 		1747009053NRG24190120240214114 19/01/2024 SAGARBAI YOVRAJ CHOUHAN 1747009053WL019332 SAGARBAI YOVRAJ CHOUHAN 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039416208 SAGARBAIYOVRAJCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
459 BURHANPUR MP-47-009-053-001/151
(MAITHA) 		1747009053NRG24190120240214126 19/01/2024 RAJU BISHAN 1747009053WL019332 RAJU BISHAN 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039416208 RAJUBISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
460 BURHANPUR MP-47-009-053-001/216
(MAITHA) 		1747009053NRG24190120240214141 19/01/2024 UMESH RATHOD 1747009053WL019332 UMESH RATHOD 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039416208 UMESHRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
461 BURHANPUR MP-47-009-053-001/248
(MAITHA) 		1747009053NRG24190120240214143 19/01/2024 Shivram Rathour 1747009053WL019332 Shivram Rathour 00691 IPOS0000001 884 884 Processed 28/03/2024 039416208 ShivramRathour INDIA POST PAYMENTS BANK LIMITED(508528)
462 BURHANPUR MP-47-009-053-001/316
(MAITHA) 		1747009053NRG24190120240214150 19/01/2024 CHHAGAN RATHOD 1747009053WL019332 CHHAGAN RATHOD 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039416208 CHHAGANRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
463 BURHANPUR MP-47-009-053-001/328
(MAITHA) 		1747009053NRG24190120240214154 19/01/2024 Manoj Chouhan 1747009053WL019332 Manoj Chouhan 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039416208 ManojChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
464 BURHANPUR MP-47-009-053-001/329
(MAITHA) 		1747009053NRG24190120240214155 19/01/2024 RANJIT MADHO CHOUHAN 1747009053WL019332 RANJIT MADHO CHOUHAN 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039416208 RANJITMADHOCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
465 BURHANPUR MP-47-009-053-001/405
(MAITHA) 		1747009053NRG24190120240214163 19/01/2024 PRAMILA CHOUHAN 1747009053WL019332 PRAMILA CHOUHAN 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039416208 PRAMILACHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
466 BURHANPUR MP-47-009-053-001/457
(MAITHA) 		1747009053NRG24190120240214166 19/01/2024 SHUBHASH LUXMAN 1747009053WL019332 SHUBHASH LUXMAN 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039416208 SHUBHASHLUXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
467 BURHANPUR MP-47-009-053-001/491
(MAITHA) 		1747009053NRG24190120240214169 19/01/2024 TIRMAK PRAHLAD 1747009053WL019332 TIRMAK PRAHLAD 00691 IPOS0000001 884 884 Processed 28/03/2024 039416208 TIRMAKPRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
468 BURHANPUR MP-47-009-063-002/109
(RAYGAON) 		1747009063NRG24190120240214195 19/01/2024 Ramesh Patil 1747009063WL019333 Ramesh Patil 00691 IPOS0000001 884 884 Processed 28/03/2024 039416208 RameshPatil INDIA POST PAYMENTS BANK LIMITED(508528)
469 BURHANPUR MP-47-009-063-002/183
(RAYGAON) 		1747009063NRG24190120240214221 19/01/2024 Dipali Vikas 1747009063WL019333 Dipali Vikas 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416208 DipaliVikas INDIA POST PAYMENTS BANK LIMITED(508528)
470 BURHANPUR MP-47-009-068-001/127-B
(SUKTAKHURD) 		1747009068NRG24190120240214260 19/01/2024 Asharam devde 1747009068WL019335 Asharam devde 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416208 Asharamdevde INDIA POST PAYMENTS BANK LIMITED(508528)
471 BURHANPUR MP-47-009-068-001/127-D
(SUKTAKHURD) 		1747009068NRG24190120240214262 19/01/2024 Manohar 1747009068WL019335 Manohar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416208 Manohar INDIA POST PAYMENTS BANK LIMITED(508528)
472 BURHANPUR MP-47-009-068-001/264
(SUKTAKHURD) 		1747009068NRG24180120240213492 19/01/2024 RAHUL 1747009068WL019312 RAHUL 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416208 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
473 BURHANPUR MP-47-009-070-002/115
(TITGAON KALA) 		1747009070NRG24180120240213696 19/01/2024 nilesh amodkar 1747009070WL019322 nilesh amodkar 00691 IPOS0000001 884 884 Processed 28/03/2024 039416208 nileshamodkar INDIA POST PAYMENTS BANK LIMITED(508528)
474 BURHANPUR MP-47-009-070-002/132-A
(TITGAON KALA) 		1747009070NRG24180120240213707 19/01/2024 MEENA BAI PATIL 1747009070WL019322 MEENA BAI PATIL 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416208 MEENABAIPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
475 BURHANPUR MP-47-009-070-002/14
(TITGAON KALA) 		1747009070NRG24180120240213710 19/01/2024 PRAKASH SITARAM 1747009070WL019322 PRAKASH SITARAM 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039416208 PRAKASHSITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
476 BURHANPUR MP-47-009-070-002/255-A
(TITGAON KALA) 		1747009070NRG24180120240213746 19/01/2024 JANABAI CHHAGAN 1747009070WL019322 JANABAI CHHAGAN 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039416208 JANABAICHHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
477 BURHANPUR MP-47-009-070-002/270-A
(TITGAON KALA) 		1747009070NRG24180120240213757 19/01/2024 bhagwan bhilala 1747009070WL019322 bhagwan bhilala 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416208 bhagwanbhilala UCO BANK(607066)
478 BURHANPUR MP-47-009-070-002/297
(TITGAON KALA) 		1747009070NRG24180120240213770 19/01/2024 Lata bai dilip 1747009070WL019322 Lata bai dilip 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416208 Latabaidilip INDIA POST PAYMENTS BANK LIMITED(508528)
479 BURHANPUR MP-47-009-070-002/442
(TITGAON KALA) 		1747009070NRG24180120240213803 19/01/2024 Dipak shamrao 1747009070WL019322 Dipak shamrao 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416208 Dipakshamrao CANARA BANK(508532)
480 BURHANPUR MP-47-009-070-002/445
(TITGAON KALA) 		1747009070NRG24180120240213806 19/01/2024 SHUSHMABAI MALI 1747009070WL019322 SHUSHMABAI MALI 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416208 SHUSHMABAIMALI INDIA POST PAYMENTS BANK LIMITED(508528)
481 BURHANPUR MP-47-009-070-002/47
(TITGAON KALA) 		1747009070NRG24180120240213811 19/01/2024 swapinil mahajan 1747009070WL019322 swapinil mahajan 00691 IPOS0000001 884 884 Processed 28/03/2024 039416208 swapinilmahajan INDIA POST PAYMENTS BANK LIMITED(508528)
482 BURHANPUR MP-47-009-070-002/51
(TITGAON KALA) 		1747009070NRG24180120240213815 19/01/2024 Bebabai gavli 1747009070WL019322 Bebabai gavli 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416208 Bebabaigavli INDIA POST PAYMENTS BANK LIMITED(508528)
483 BURHANPUR MP-47-009-070-002/511
(TITGAON KALA) 		1747009070NRG24180120240213816 19/01/2024 SARLABAI DESHMUKH 1747009070WL019322 SARLABAI DESHMUKH 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416208 SARLABAIDESHMUKH UCO BANK(607066)
484 BURHANPUR MP-47-009-070-002/614
(TITGAON KALA) 		1747009070NRG24180120240213819 19/01/2024 LAXMI YOGESH 1747009070WL019322 LAXMI YOGESH 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416208 LAXMIYOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
485 BURHANPUR MP-47-009-070-002/627
(TITGAON KALA) 		1747009070NRG24180120240213821 19/01/2024 sonali patil 1747009070WL019322 sonali patil 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416208 sonalipatil UCO BANK(607066)
486 BURHANPUR MP-47-009-070-002/93
(TITGAON KALA) 		1747009070NRG24180120240213824 19/01/2024 Deepak mahajan 1747009070WL019322 Deepak mahajan 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416208 Deepakmahajan UNION BANK OF INDIA(508500)
487 BURHANPUR MP-47-009-070-002/95
(TITGAON KALA) 		1747009070NRG24180120240213828 19/01/2024 KAVITABAI GOKUL 1747009070WL019322 KAVITABAI GOKUL 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416208 KAVITABAIGOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44421 44421
488 BURHANPUR MP-47-009-006-001/19-B
(BADNAPUR) 		1747009006NRG24190120240214436 19/01/2024 JAHARSING GULABSING 1747009006WL019340 JAHARSING GULABSING 00697 BKID0MG0267 663 663 Processed 28/03/2024 039416208 JAHARSINGGULABSING FINO PAYMENTS BANK LTD(608001)
489 BURHANPUR MP-47-009-006-001/19-B
(BADNAPUR) 		1747009006NRG24190120240214437 19/01/2024 PRAMILA BAI JAHARSING 1747009006WL019340 PRAMILA BAI JAHARSING 00697 BKID0MG0267 663 663 Processed 28/03/2024 039416208 PRAMILABAIJAHARSING FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
490 BURHANPUR MP-47-009-006-001/412
(BADNAPUR) 		1747009006NRG24190120240214460 19/01/2024 SANGITA BAI BHIMSING 1747009006WL019340 SANGITA BAI BHIMSING 00697 BKID0MG0270 663 663 Processed 28/03/2024 039416208 SANGITABAIBHIMSING BANK OF BARODA(606985)
491 BURHANPUR MP-47-009-006-001/425
(BADNAPUR) 		1747009006NRG24190120240214462 19/01/2024 Lala bharsing 1747009006WL019340 Lala bharsing 00697 BKID0MG0270 663 663 Processed 28/03/2024 039416208 Lalabharsing NARMADA JHABUA GRAMIN BANK(508515)
492 BURHANPUR MP-47-009-042-001/136
(JALANDRA) 		1747009042NRG24180120240213856 19/01/2024 krashana bai 1747009042WL019324 krashana bai 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 krashanabai BANK OF BARODA(606985)
493 BURHANPUR MP-47-009-042-001/143
(JALANDRA) 		1747009042NRG24180120240213858 19/01/2024 RANGARIBAI BADRI 1747009042WL019324 RANGARIBAI BADRI 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 RANGARIBAIBADRI NARMADA JHABUA GRAMIN BANK(508515)
494 BURHANPUR MP-47-009-042-001/164-D
(JALANDRA) 		1747009042NRG24180120240213866 19/01/2024 Sadasiv Sukram 1747009042WL019324 Sadasiv Sukram 00697 BKID0MG0270 442 442 Processed 28/03/2024 039416208 SadasivSukram NARMADA JHABUA GRAMIN BANK(508515)
495 BURHANPUR MP-47-009-042-001/172-B
(JALANDRA) 		1747009042NRG24180120240213868 19/01/2024 PRATIBHABAI DINESH 1747009042WL019324 PRATIBHABAI DINESH 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 PRATIBHABAIDINESH NARMADA JHABUA GRAMIN BANK(508515)
496 BURHANPUR MP-47-009-042-001/172-C
(JALANDRA) 		1747009042NRG24180120240213869 19/01/2024 Rajesh Baliram 1747009042WL019324 Rajesh Baliram 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 RajeshBaliram NARMADA JHABUA GRAMIN BANK(508515)
497 BURHANPUR MP-47-009-042-001/174
(JALANDRA) 		1747009042NRG24180120240213870 19/01/2024 NANDRAM MANSARAM 1747009042WL019324 NANDRAM MANSARAM 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 NANDRAMMANSARAM NARMADA JHABUA GRAMIN BANK(508515)
498 BURHANPUR MP-47-009-042-001/194-A
(JALANDRA) 		1747009042NRG24180120240213874 19/01/2024 Sona Bai 1747009042WL019324 Sona Bai 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 SonaBai NARMADA JHABUA GRAMIN BANK(508515)
499 BURHANPUR MP-47-009-042-001/196
(JALANDRA) 		1747009042NRG24180120240213875 19/01/2024 Sanpat 1747009042WL019324 Sanpat 00697 BKID0MG0270 884 884 Processed 28/03/2024 039416208 Sanpat NARMADA JHABUA GRAMIN BANK(508515)
500 BURHANPUR MP-47-009-042-001/250-C
(JALANDRA) 		1747009042NRG24180120240213885 19/01/2024 kanchan bai 1747009042WL019324 kanchan bai 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
501 BURHANPUR MP-47-009-042-001/253
(JALANDRA) 		1747009042NRG24180120240213886 19/01/2024 RAMCHANDRA KALU 1747009042WL019324 RAMCHANDRA KALU 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 RAMCHANDRAKALU BANK OF INDIA(508505)
502 BURHANPUR MP-47-009-042-001/254
(JALANDRA) 		1747009042NRG24180120240213888 19/01/2024 JAGDISH RUPSINGH 1747009042WL019324 JAGDISH RUPSINGH 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 JAGDISHRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
503 BURHANPUR MP-47-009-042-001/257-B
(JALANDRA) 		1747009042NRG24180120240213890 19/01/2024 JITENDRA RAJARAM 1747009042WL019324 JITENDRA RAJARAM 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 JITENDRARAJARAM NARMADA JHABUA GRAMIN BANK(508515)
504 BURHANPUR MP-47-009-042-001/285
(JALANDRA) 		1747009042NRG24180120240213899 19/01/2024 BISAN SEKDIYA 1747009042WL019324 BISAN SEKDIYA 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 BISANSEKDIYA BANK OF INDIA(508505)
505 BURHANPUR MP-47-009-042-001/3-D
(JALANDRA) 		1747009042NRG24180120240213901 19/01/2024 jasma bai 1747009042WL019324 jasma bai 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 jasmabai BANK OF BARODA(606985)
506 BURHANPUR MP-47-009-042-001/318
(JALANDRA) 		1747009042NRG24180120240213903 19/01/2024 ISHRAM DODU 1747009042WL019324 ISHRAM DODU 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 ISHRAMDODU NARMADA JHABUA GRAMIN BANK(508515)
507 BURHANPUR MP-47-009-042-001/325
(JALANDRA) 		1747009042NRG24180120240213904 19/01/2024 TEJU SARDAR 1747009042WL019324 TEJU SARDAR 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 TEJUSARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
508 BURHANPUR MP-47-009-042-001/328
(JALANDRA) 		1747009042NRG24180120240213907 19/01/2024 SANTOSH BAI SURESH 1747009042WL019324 SANTOSH BAI SURESH 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 SANTOSHBAISURESH NARMADA JHABUA GRAMIN BANK(508515)
509 BURHANPUR MP-47-009-042-001/328
(JALANDRA) 		1747009042NRG24180120240213906 19/01/2024 SURESH TEJA 1747009042WL019324 SURESH TEJA 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 SURESHTEJA NARMADA JHABUA GRAMIN BANK(508515)
510 BURHANPUR MP-47-009-042-001/394
(JALANDRA) 		1747009042NRG24180120240213911 19/01/2024 nilesh 1747009042WL019324 nilesh 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 nilesh BANK OF BARODA(606985)
511 BURHANPUR MP-47-009-042-001/396
(JALANDRA) 		1747009042NRG24180120240213912 19/01/2024 Balu sekdiya 1747009042WL019324 Balu sekdiya 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 Balusekdiya NARMADA JHABUA GRAMIN BANK(508515)
512 BURHANPUR MP-47-009-042-001/400
(JALANDRA) 		1747009042NRG24180120240213914 19/01/2024 raju 1747009042WL019324 raju 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 raju BANK OF BARODA(606985)
513 BURHANPUR MP-47-009-042-001/410
(JALANDRA) 		1747009042NRG24180120240213916 19/01/2024 Anitabai 1747009042WL019324 Anitabai 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
514 BURHANPUR MP-47-009-042-001/46
(JALANDRA) 		1747009042NRG24180120240213585 19/01/2024 SRIRAM GANPAT 1747009042WL019316 SRIRAM GANPAT 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 SRIRAMGANPAT NARMADA JHABUA GRAMIN BANK(508515)
515 BURHANPUR MP-47-009-042-001/473
(JALANDRA) 		1747009042NRG24180120240213920 19/01/2024 rinku 1747009042WL019324 rinku 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 rinku FINCARE SMALL FINANCE BANK LTD(608304)
516 BURHANPUR MP-47-009-042-001/477
(JALANDRA) 		1747009042NRG24180120240213921 19/01/2024 Anil 1747009042WL019324 Anil 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 Anil BANK OF INDIA(508505)
517 BURHANPUR MP-47-009-042-001/481
(JALANDRA) 		1747009042NRG24180120240213588 19/01/2024 baka bai 1747009042WL019316 baka bai 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 bakabai FINCARE SMALL FINANCE BANK LTD(608304)
518 BURHANPUR MP-47-009-042-001/481
(JALANDRA) 		1747009042NRG24180120240213589 19/01/2024 Karli bai 1747009042WL019316 Karli bai 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 Karlibai NARMADA JHABUA GRAMIN BANK(508515)
519 BURHANPUR MP-47-009-042-001/493
(JALANDRA) 		1747009042NRG24180120240213925 19/01/2024 rama bai 1747009042WL019324 rama bai 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 ramabai NARMADA JHABUA GRAMIN BANK(508515)
520 BURHANPUR MP-47-009-042-001/5
(JALANDRA) 		1747009042NRG24180120240213926 19/01/2024 Dayaram Lalsing 1747009042WL019324 Dayaram Lalsing 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 DayaramLalsing NARMADA JHABUA GRAMIN BANK(508515)
521 BURHANPUR MP-47-009-042-001/501
(JALANDRA) 		1747009042NRG24180120240213929 19/01/2024 Laxmi 1747009042WL019324 Laxmi 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 Laxmi BANK OF BARODA(606985)
522 BURHANPUR MP-47-009-042-001/501
(JALANDRA) 		1747009042NRG24180120240213928 19/01/2024 sitaram 1747009042WL019324 sitaram 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 sitaram BANK OF INDIA(508505)
523 BURHANPUR MP-47-009-042-001/60
(JALANDRA) 		1747009042NRG24180120240213591 19/01/2024 sanjay 1747009042WL019316 sanjay 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 sanjay BANK OF INDIA(508505)
524 BURHANPUR MP-47-009-042-001/62
(JALANDRA) 		1747009042NRG24180120240213592 19/01/2024 NAVALSINGH TURSYA 1747009042WL019316 NAVALSINGH TURSYA 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 NAVALSINGHTURSYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
525 BURHANPUR MP-47-009-042-001/62
(JALANDRA) 		1747009042NRG24180120240213593 19/01/2024 sinda bai 1747009042WL019316 sinda bai 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 sindabai NARMADA JHABUA GRAMIN BANK(508515)
526 BURHANPUR MP-47-009-042-001/91
(JALANDRA) 		1747009042NRG24180120240213937 19/01/2024 DONGARSING FERANG 1747009042WL019324 DONGARSING FERANG 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 DONGARSINGFERANG NARMADA JHABUA GRAMIN BANK(508515)
527 BURHANPUR MP-47-009-050-001/112
(KHATLA) 		1747009050NRG24190120240213961 19/01/2024 Bhagvat Patil 1747009050WL019326 Bhagvat Patil 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 BhagvatPatil NARMADA JHABUA GRAMIN BANK(508515)
528 BURHANPUR MP-47-009-050-001/159-B
(KHATLA) 		1747009050NRG24190120240213974 19/01/2024 MEHTAB SHIVKARAN 1747009050WL019326 MEHTAB SHIVKARAN 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 MEHTABSHIVKARAN STATE BANK OF INDIA(508548)
529 BURHANPUR MP-47-009-050-001/18
(KHATLA) 		1747009050NRG24190120240213981 19/01/2024 CHETRAM TUKARAM 1747009050WL019326 CHETRAM TUKARAM 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 CHETRAMTUKARAM NARMADA JHABUA GRAMIN BANK(508515)
530 BURHANPUR MP-47-009-050-001/183
(KHATLA) 		1747009050NRG24190120240213987 19/01/2024 BHASKAR BHIKA 1747009050WL019326 BHASKAR BHIKA 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 BHASKARBHIKA NARMADA JHABUA GRAMIN BANK(508515)
531 BURHANPUR MP-47-009-050-001/201
(KHATLA) 		1747009050NRG24190120240213989 19/01/2024 NITIN SREERAM 1747009050WL019326 NITIN SREERAM 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 NITINSREERAM BANK OF BARODA(606985)
532 BURHANPUR MP-47-009-050-001/219
(KHATLA) 		1747009050NRG24190120240213995 19/01/2024 GUNJAR ANNU 1747009050WL019326 GUNJAR ANNU 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 GUNJARANNU NARMADA JHABUA GRAMIN BANK(508515)
533 BURHANPUR MP-47-009-050-001/22
(KHATLA) 		1747009050NRG24190120240213998 19/01/2024 GAJANAND BENIRAM 1747009050WL019326 GAJANAND BENIRAM 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 GAJANANDBENIRAM NARMADA JHABUA GRAMIN BANK(508515)
534 BURHANPUR MP-47-009-050-001/238
(KHATLA) 		1747009050NRG24190120240214001 19/01/2024 GHISALAL MOJILAL 1747009050WL019326 GHISALAL MOJILAL 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 GHISALALMOJILAL BANK OF INDIA(508505)
535 BURHANPUR MP-47-009-050-001/277
(KHATLA) 		1747009050NRG24190120240214005 19/01/2024 KAMALU DASRATH 1747009050WL019326 KAMALU DASRATH 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 KAMALUDASRATH BANK OF BARODA(606985)
536 BURHANPUR MP-47-009-050-001/30
(KHATLA) 		1747009050NRG24190120240214008 19/01/2024 NANNU HIMMAT 1747009050WL019326 NANNU HIMMAT 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 NANNUHIMMAT BANK OF BARODA(606985)
537 BURHANPUR MP-47-009-050-001/314
(KHATLA) 		1747009050NRG24190120240214011 19/01/2024 DILIP 1747009050WL019326 DILIP 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
538 BURHANPUR MP-47-009-050-001/318
(KHATLA) 		1747009050NRG24190120240214012 19/01/2024 Dharamsing Barde 1747009050WL019326 Dharamsing Barde 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 DharamsingBarde NARMADA JHABUA GRAMIN BANK(508515)
539 BURHANPUR MP-47-009-050-001/318
(KHATLA) 		1747009050NRG24190120240214013 19/01/2024 Rina Singh 1747009050WL019326 Rina Singh 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 RinaSingh NARMADA JHABUA GRAMIN BANK(508515)
540 BURHANPUR MP-47-009-050-001/421
(KHATLA) 		1747009050NRG24190120240214022 19/01/2024 SURESH BANSHEE 1747009050WL019326 SURESH BANSHEE 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 SURESHBANSHEE NARMADA JHABUA GRAMIN BANK(508515)
541 BURHANPUR MP-47-009-050-001/474-B
(KHATLA) 		1747009050NRG24190120240214025 19/01/2024 PANNALAL GOVID 1747009050WL019326 PANNALAL GOVID 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 PANNALALGOVID FINO PAYMENTS BANK LTD(608001)
542 BURHANPUR MP-47-009-050-001/515
(KHATLA) 		1747009050NRG24190120240214029 19/01/2024 MEHTAB LAKHAN 1747009050WL019326 MEHTAB LAKHAN 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 MEHTABLAKHAN BANK OF BARODA(606985)
543 BURHANPUR MP-47-009-050-001/528
(KHATLA) 		1747009050NRG24190120240214030 19/01/2024 DINESH LAKHAN 1747009050WL019326 DINESH LAKHAN 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 DINESHLAKHAN NARMADA JHABUA GRAMIN BANK(508515)
544 BURHANPUR MP-47-009-050-001/59-A
(KHATLA) 		1747009050NRG24190120240214039 19/01/2024 Komal Bai Masre 1747009050WL019326 Komal Bai Masre 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 KomalBaiMasre NARMADA JHABUA GRAMIN BANK(508515)
545 BURHANPUR MP-47-009-050-001/590
(KHATLA) 		1747009050NRG24190120240214040 19/01/2024 GIRVAR BENIRAM 1747009050WL019326 GIRVAR BENIRAM 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 GIRVARBENIRAM BANK OF BARODA(606985)
546 BURHANPUR MP-47-009-050-001/592
(KHATLA) 		1747009050NRG24190120240214042 19/01/2024 gannu 1747009050WL019326 gannu 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 gannu NARMADA JHABUA GRAMIN BANK(508515)
547 BURHANPUR MP-47-009-050-002/246
(KHATLA) 		1747009050NRG24190120240214081 19/01/2024 RUMALSING KIRTA 1747009050WL019326 RUMALSING KIRTA 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 RUMALSINGKIRTA NARMADA JHABUA GRAMIN BANK(508515)
548 BURHANPUR MP-47-009-050-002/40
(KHATLA) 		1747009050NRG24190120240214087 19/01/2024 Leema Bai Mehda 1747009050WL019326 Leema Bai Mehda 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 LeemaBaiMehda NARMADA JHABUA GRAMIN BANK(508515)
549 BURHANPUR MP-47-009-050-002/40
(KHATLA) 		1747009050NRG24190120240214086 19/01/2024 Raysingh Kupla 1747009050WL019326 Raysingh Kupla 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 RaysinghKupla NARMADA JHABUA GRAMIN BANK(508515)
550 BURHANPUR MP-47-009-050-002/41
(KHATLA) 		1747009050NRG24190120240214088 19/01/2024 KISHOR SUKLAL 1747009050WL019326 KISHOR SUKLAL 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 KISHORSUKLAL BANK OF INDIA(508505)
551 BURHANPUR MP-47-009-050-002/83
(KHATLA) 		1747009050NRG24190120240214091 19/01/2024 GHANJARI BAI HARSINGH 1747009050WL019326 GHANJARI BAI HARSINGH 00697 BKID0MG0270 884 884 Processed 28/03/2024 039416208 GHANJARIBAIHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
552 BURHANPUR MP-47-009-050-002/83
(KHATLA) 		1747009050NRG24190120240214090 19/01/2024 HARSINGH BHUDHA 1747009050WL019326 HARSINGH BHUDHA 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039416208 HARSINGHBHUDHA BANK OF BARODA(606985)
553 BURHANPUR MP-47-009-068-001/119-A
(SUKTAKHURD) 		1747009068NRG24190120240214254 19/01/2024 BISHAN PRATAP 1747009068WL019335 BISHAN PRATAP 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 BISHANPRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
554 BURHANPUR MP-47-009-068-001/119-A
(SUKTAKHURD) 		1747009068NRG24190120240214255 19/01/2024 SHARDA BAI BISHAN 1747009068WL019335 SHARDA BAI BISHAN 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 SHARDABAIBISHAN BANK OF INDIA(508505)
555 BURHANPUR MP-47-009-068-001/127
(SUKTAKHURD) 		1747009068NRG24190120240214257 19/01/2024 JHETIBAI SONYA 1747009068WL019335 JHETIBAI SONYA 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 JHETIBAISONYA STATE BANK OF INDIA(508548)
556 BURHANPUR MP-47-009-068-001/127
(SUKTAKHURD) 		1747009068NRG24190120240214256 19/01/2024 SONYA NAHARSINGH 1747009068WL019335 SONYA NAHARSINGH 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 SONYANAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
557 BURHANPUR MP-47-009-068-001/127-A
(SUKTAKHURD) 		1747009068NRG24190120240214258 19/01/2024 BALIRAM SONYA 1747009068WL019335 BALIRAM SONYA 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 BALIRAMSONYA NARMADA JHABUA GRAMIN BANK(508515)
558 BURHANPUR MP-47-009-068-001/127-A
(SUKTAKHURD) 		1747009068NRG24190120240214259 19/01/2024 DITLIBAI BALIRAM 1747009068WL019335 DITLIBAI BALIRAM 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 DITLIBAIBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
559 BURHANPUR MP-47-009-068-001/127-C
(SUKTAKHURD) 		1747009068NRG24190120240214261 19/01/2024 KASHRAM SOMYA 1747009068WL019335 KASHRAM SOMYA 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 KASHRAMSOMYA INDIA POST PAYMENTS BANK LIMITED(508528)
560 BURHANPUR MP-47-009-068-001/128-B
(SUKTAKHURD) 		1747009068NRG24190120240214263 19/01/2024 DAYARAM NAHARSINGH 1747009068WL019335 DAYARAM NAHARSINGH 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 DAYARAMNAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
561 BURHANPUR MP-47-009-068-001/204-A
(SUKTAKHURD) 		1747009068NRG24190120240214264 19/01/2024 BHIMSINGH BHANGDA 1747009068WL019335 BHIMSINGH BHANGDA 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 BHIMSINGHBHANGDA NARMADA JHABUA GRAMIN BANK(508515)
562 BURHANPUR MP-47-009-068-001/204-B
(SUKTAKHURD) 		1747009068NRG24190120240214267 19/01/2024 MUnsingh Bhangda 1747009068WL019335 MUnsingh Bhangda 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 MUnsinghBhangda JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
563 BURHANPUR MP-47-009-068-001/235
(SUKTAKHURD) 		1747009068NRG24180120240213487 19/01/2024 CHILEBAI DHURSINGH 1747009068WL019312 CHILEBAI DHURSINGH 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 CHILEBAIDHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
564 BURHANPUR MP-47-009-068-001/235-A
(SUKTAKHURD) 		1747009068NRG24180120240213488 19/01/2024 SUNIL DHURSINGH 1747009068WL019312 SUNIL DHURSINGH 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 SUNILDHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
565 BURHANPUR MP-47-009-068-001/236
(SUKTAKHURD) 		1747009068NRG24180120240213489 19/01/2024 RAYSINGH SOMLA 1747009068WL019312 RAYSINGH SOMLA 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 RAYSINGHSOMLA NARMADA JHABUA GRAMIN BANK(508515)
566 BURHANPUR MP-47-009-068-001/236
(SUKTAKHURD) 		1747009068NRG24180120240213490 19/01/2024 ROIDASH RAYSINGH 1747009068WL019312 ROIDASH RAYSINGH 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 ROIDASHRAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
567 BURHANPUR MP-47-009-068-001/257
(SUKTAKHURD) 		1747009068NRG24190120240214268 19/01/2024 REJALA NANSING 1747009068WL019335 REJALA NANSING 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 REJALANANSING NARMADA JHABUA GRAMIN BANK(508515)
568 BURHANPUR MP-47-009-068-001/264
(SUKTAKHURD) 		1747009068NRG24180120240213491 19/01/2024 PARTAP GHUSAE 1747009068WL019312 PARTAP GHUSAE 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 PARTAPGHUSAE NARMADA JHABUA GRAMIN BANK(508515)
569 BURHANPUR MP-47-009-068-001/268
(SUKTAKHURD) 		1747009068NRG24190120240214270 19/01/2024 JHINABAI KHEMSING 1747009068WL019335 JHINABAI KHEMSING 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 JHINABAIKHEMSING NARMADA JHABUA GRAMIN BANK(508515)
570 BURHANPUR MP-47-009-068-001/268
(SUKTAKHURD) 		1747009068NRG24190120240214269 19/01/2024 KHEMSING REVSING 1747009068WL019335 KHEMSING REVSING 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 KHEMSINGREVSING NARMADA JHABUA GRAMIN BANK(508515)
571 BURHANPUR MP-47-009-068-001/29
(SUKTAKHURD) 		1747009068NRG24180120240213493 19/01/2024 HARDAS SOMLA 1747009068WL019312 HARDAS SOMLA 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 HARDASSOMLA NARMADA JHABUA GRAMIN BANK(508515)
572 BURHANPUR MP-47-009-068-001/29
(SUKTAKHURD) 		1747009068NRG24180120240213494 19/01/2024 JASMABAI HARDASH 1747009068WL019312 JASMABAI HARDASH 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 JASMABAIHARDASH NARMADA JHABUA GRAMIN BANK(508515)
573 BURHANPUR MP-47-009-068-001/50
(SUKTAKHURD) 		1747009068NRG24190120240214272 19/01/2024 SURSINGH CHATARSINGH 1747009068WL019335 SURSINGH CHATARSINGH 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 SURSINGHCHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
574 BURHANPUR MP-47-009-068-003/114
(SUKTAKHURD) 		1747009068NRG24180120240213495 19/01/2024 GEETABAI GOKUL 1747009068WL019312 GEETABAI GOKUL 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 GEETABAIGOKUL NARMADA JHABUA GRAMIN BANK(508515)
575 BURHANPUR MP-47-009-068-003/114-A
(SUKTAKHURD) 		1747009068NRG24180120240213497 19/01/2024 KAVITA BAI MOHAN 1747009068WL019312 KAVITA BAI MOHAN 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 KAVITABAIMOHAN NARMADA JHABUA GRAMIN BANK(508515)
576 BURHANPUR MP-47-009-068-003/123
(SUKTAKHURD) 		1747009068NRG24180120240213499 19/01/2024 Kusum hai Talsing 1747009068WL019312 Kusum hai Talsing 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 KusumhaiTalsing INDIA POST PAYMENTS BANK LIMITED(508528)
577 BURHANPUR MP-47-009-068-003/123
(SUKTAKHURD) 		1747009068NRG24180120240213498 19/01/2024 TALSINGH GOVIND 1747009068WL019312 TALSINGH GOVIND 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 TALSINGHGOVIND NARMADA JHABUA GRAMIN BANK(508515)
578 BURHANPUR MP-47-009-068-003/123-A
(SUKTAKHURD) 		1747009068NRG24180120240213501 19/01/2024 SUNITA BAI KRISHNA 1747009068WL019312 SUNITA BAI KRISHNA 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 SUNITABAIKRISHNA BANK OF INDIA(508505)
579 BURHANPUR MP-47-009-068-003/123-B
(SUKTAKHURD) 		1747009068NRG24180120240213502 19/01/2024 BALRAM TALSINGH 1747009068WL019312 BALRAM TALSINGH 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 BALRAMTALSINGH UCO BANK(607066)
580 BURHANPUR MP-47-009-068-003/130
(SUKTAKHURD) 		1747009068NRG24180120240213504 19/01/2024 ESHU PRATAP 1747009068WL019312 ESHU PRATAP 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 ESHUPRATAP FINO PAYMENTS BANK LTD(608001)
581 BURHANPUR MP-47-009-068-003/130
(SUKTAKHURD) 		1747009068NRG24180120240213503 19/01/2024 LALITA BAI PRATAP 1747009068WL019312 LALITA BAI PRATAP 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 LALITABAIPRATAP NARMADA JHABUA GRAMIN BANK(508515)
582 BURHANPUR MP-47-009-068-003/179
(SUKTAKHURD) 		1747009068NRG24180120240213505 19/01/2024 SHANTABAI MANGELAL 1747009068WL019312 SHANTABAI MANGELAL 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 SHANTABAIMANGELAL NARMADA JHABUA GRAMIN BANK(508515)
583 BURHANPUR MP-47-009-068-003/180
(SUKTAKHURD) 		1747009068NRG24180120240213506 19/01/2024 Soni Bai JASVANT 1747009068WL019312 Soni Bai JASVANT 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 SoniBaiJASVANT NARMADA JHABUA GRAMIN BANK(508515)
584 BURHANPUR MP-47-009-068-003/194
(SUKTAKHURD) 		1747009068NRG24180120240213507 19/01/2024 DWARKIBAI BHIMSING 1747009068WL019312 DWARKIBAI BHIMSING 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 DWARKIBAIBHIMSING FINO PAYMENTS BANK LTD(608001)
585 BURHANPUR MP-47-009-068-003/47-A
(SUKTAKHURD) 		1747009068NRG24180120240213509 19/01/2024 SAGITABAI SANTOSH 1747009068WL019312 SAGITABAI SANTOSH 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 SAGITABAISANTOSH NARMADA JHABUA GRAMIN BANK(508515)
586 BURHANPUR MP-47-009-068-003/47-B
(SUKTAKHURD) 		1747009068NRG24180120240213510 19/01/2024 Maya Bai 1747009068WL019312 Maya Bai 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 MayaBai FINCARE SMALL FINANCE BANK LTD(608304)
587 BURHANPUR MP-47-009-068-003/50-A
(SUKTAKHURD) 		1747009068NRG24180120240213512 19/01/2024 Sima 1747009068WL019312 Sima 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 Sima NARMADA JHABUA GRAMIN BANK(508515)
588 BURHANPUR MP-47-009-068-003/50-B
(SUKTAKHURD) 		1747009068NRG24180120240213514 19/01/2024 Rekha 1747009068WL019312 Rekha 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 Rekha FINCARE SMALL FINANCE BANK LTD(608304)
589 BURHANPUR MP-47-009-068-003/51
(SUKTAKHURD) 		1747009068NRG24180120240213515 19/01/2024 BAHTA MAGILAL 1747009068WL019312 BAHTA MAGILAL 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 BAHTAMAGILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
590 BURHANPUR MP-47-009-068-003/51
(SUKTAKHURD) 		1747009068NRG24180120240213516 19/01/2024 UMLIBAI BARMA 1747009068WL019312 UMLIBAI BARMA 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 UMLIBAIBARMA NARMADA JHABUA GRAMIN BANK(508515)
591 BURHANPUR MP-47-009-068-003/59-B
(SUKTAKHURD) 		1747009068NRG24180120240213520 19/01/2024 JITENDRA RAGHUNATH 1747009068WL019312 JITENDRA RAGHUNATH 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 JITENDRARAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
592 BURHANPUR MP-47-009-068-003/59-B
(SUKTAKHURD) 		1747009068NRG24180120240213521 19/01/2024 LALITABAI JITENDRA 1747009068WL019312 LALITABAI JITENDRA 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 LALITABAIJITENDRA NARMADA JHABUA GRAMIN BANK(508515)
593 BURHANPUR MP-47-009-068-003/76
(SUKTAKHURD) 		1747009068NRG24180120240213522 19/01/2024 MIRABAI TILARAM 1747009068WL019312 MIRABAI TILARAM 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 MIRABAITILARAM NARMADA JHABUA GRAMIN BANK(508515)
594 BURHANPUR MP-47-009-068-003/76-A
(SUKTAKHURD) 		1747009068NRG24180120240213523 19/01/2024 DHUPABAI PARHLAD 1747009068WL019312 DHUPABAI PARHLAD 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 DHUPABAIPARHLAD NARMADA JHABUA GRAMIN BANK(508515)
595 BURHANPUR MP-47-009-068-003/78
(SUKTAKHURD) 		1747009068NRG24180120240213526 19/01/2024 JIWANTABAI MUNNA 1747009068WL019312 JIWANTABAI MUNNA 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 JIWANTABAIMUNNA NARMADA JHABUA GRAMIN BANK(508515)
596 BURHANPUR MP-47-009-068-003/78
(SUKTAKHURD) 		1747009068NRG24180120240213525 19/01/2024 MUNNA GOVEND 1747009068WL019312 MUNNA GOVEND 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 MUNNAGOVEND IDFC BANK LIMITED(608117)
597 BURHANPUR MP-47-009-068-003/80-A
(SUKTAKHURD) 		1747009068NRG24180120240213528 19/01/2024 prakash sarichand 1747009068WL019312 prakash sarichand 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 prakashsarichand NARMADA JHABUA GRAMIN BANK(508515)
598 BURHANPUR MP-47-009-068-003/94
(SUKTAKHURD) 		1747009068NRG24180120240213529 19/01/2024 RADHU MANGILAL 1747009068WL019312 RADHU MANGILAL 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 RADHUMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
599 BURHANPUR MP-47-009-068-003/94-A
(SUKTAKHURD) 		1747009068NRG24180120240213532 19/01/2024 DHIRSING MANGILAL 1747009068WL019312 DHIRSING MANGILAL 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 DHIRSINGMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
600 BURHANPUR MP-47-009-068-003/94-A
(SUKTAKHURD) 		1747009068NRG24180120240213533 19/01/2024 KASTURIBAI DHIRSING 1747009068WL019312 KASTURIBAI DHIRSING 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 KASTURIBAIDHIRSING NARMADA JHABUA GRAMIN BANK(508515)
601 BURHANPUR MP-47-009-068-003/95
(SUKTAKHURD) 		1747009068NRG24180120240213534 19/01/2024 SUBHADRA BAI ILLU 1747009068WL019312 SUBHADRA BAI ILLU 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 SUBHADRABAIILLU FINCARE SMALL FINANCE BANK LTD(608304)
602 BURHANPUR MP-47-009-068-003/98
(SUKTAKHURD) 		1747009068NRG24180120240213536 19/01/2024 Suman bai tarachand 1747009068WL019312 Suman bai tarachand 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039416208 Sumanbaitarachand FINO PAYMENTS BANK LTD(608001)
SubTotal 135252 135252
603 BURHANPUR MP-47-009-063-002/109
(RAYGAON) 		1747009063NRG24190120240214196 19/01/2024 DURGA BAI 1747009063WL019333 DURGA BAI 00697 BKID0MG0287 884 884 Processed 28/03/2024 039416208 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
604 BURHANPUR MP-47-009-063-002/37
(RAYGAON) 		1747009063NRG24190120240214241 19/01/2024 Nita Gosai 1747009063WL019333 Nita Gosai 00697 BKID0MG0287 1105 1105 Processed 28/03/2024 039416208 NitaGosai INDIA POST PAYMENTS BANK LIMITED(508528)
605 BURHANPUR MP-47-009-063-002/96
(RAYGAON) 		1747009063NRG24190120240214252 19/01/2024 SUMAN BAI MURLIDHAR KOLI 1747009063WL019333 SUMAN BAI MURLIDHAR KOLI 00697 BKID0MG0287 1326 1326 Processed 28/03/2024 039416208 SUMANBAIMURLIDHARKOLI BANK OF INDIA(508505)
SubTotal 3315 3315
606 BURHANPUR MP-47-009-053-001/114
(MAITHA) 		1747009053NRG24190120240214119 19/01/2024 PINTOO WASRAAM CHOUHAN 1747009053WL019332 PINTOO WASRAAM CHOUHAN 00697 BKID0MG0297 1105 1105 Processed 28/03/2024 039416208 PINTOOWASRAAMCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
607 BURHANPUR MP-47-009-053-001/174
(MAITHA) 		1747009053NRG24190120240214132 19/01/2024 CHAYABAI 1747009053WL019332 CHAYABAI 00697 BKID0MG0297 1105 1105 Processed 28/03/2024 039416208 CHAYABAI NARMADA JHABUA GRAMIN BANK(508515)
608 BURHANPUR MP-47-009-053-001/174
(MAITHA) 		1747009053NRG24190120240214131 19/01/2024 DHUPABAI MAMRAJ 1747009053WL019332 DHUPABAI MAMRAJ 00697 BKID0MG0297 1105 1105 Processed 28/03/2024 039416208 DHUPABAIMAMRAJ NARMADA JHABUA GRAMIN BANK(508515)
609 BURHANPUR MP-47-009-053-001/195
(MAITHA) 		1747009053NRG24190120240214137 19/01/2024 MIRABAI MOJILAL 1747009053WL019332 MIRABAI MOJILAL 00697 BKID0MG0297 221 221 Processed 28/03/2024 039416208 MIRABAIMOJILAL NARMADA JHABUA GRAMIN BANK(508515)
610 BURHANPUR MP-47-009-053-001/327
(MAITHA) 		1747009053NRG24190120240214151 19/01/2024 SANGITA BAI CHOUHAN 1747009053WL019332 SANGITA BAI CHOUHAN 00697 BKID0MG0297 663 663 Processed 28/03/2024 039416208 SANGITABAICHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
611 BURHANPUR MP-47-009-053-001/328
(MAITHA) 		1747009053NRG24190120240214152 19/01/2024 NANDLAL MADHAV CHOUHAN 1747009053WL019332 NANDLAL MADHAV CHOUHAN 00697 BKID0MG0297 884 884 Processed 28/03/2024 039416208 NANDLALMADHAVCHOUHAN BANK OF INDIA(508505)
612 BURHANPUR MP-47-009-053-001/332
(MAITHA) 		1747009053NRG24190120240214157 19/01/2024 GHNSHYAM RADHODAS 1747009053WL019332 GHNSHYAM RADHODAS 00697 BKID0MG0297 1105 1105 Processed 28/03/2024 039416208 GHNSHYAMRADHODAS NARMADA JHABUA GRAMIN BANK(508515)
613 BURHANPUR MP-47-009-053-001/398
(MAITHA) 		1747009053NRG24190120240214162 19/01/2024 LILABAI GOPAL 1747009053WL019332 LILABAI GOPAL 00697 BKID0MG0297 221 221 Processed 28/03/2024 039416208 LILABAIGOPAL NARMADA JHABUA GRAMIN BANK(508515)
614 BURHANPUR MP-47-009-053-001/92
(MAITHA) 		1747009053NRG24190120240214181 19/01/2024 DASHRATH RATHOUD 1747009053WL019332 DASHRATH RATHOUD 00697 BKID0MG0297 884 884 Processed 28/03/2024 039416208 DASHRATHRATHOUD INDIA POST PAYMENTS BANK LIMITED(508528)
615 BURHANPUR MP-47-009-053-001/96
(MAITHA) 		1747009053NRG24190120240214185 19/01/2024 KAVITA CHOUHAN 1747009053WL019332 KAVITA CHOUHAN 00697 BKID0MG0297 1105 1105 Processed 28/03/2024 039416208 KAVITACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
616 BURHANPUR MP-47-009-053-001/98
(MAITHA) 		1747009053NRG24190120240214187 19/01/2024 KOUSALJANGI 1747009053WL019332 KOUSALJANGI 00697 BKID0MG0297 1105 1105 Processed 28/03/2024 039416208 KOUSALJANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
617 BURHANPUR MP-47-009-006-001/143-B
(BADNAPUR) 		1747009006NRG24190120240214429 19/01/2024 mangli bai 1747009006WL019340 mangli bai 00703 AIRP0000001 663 663 Processed 28/03/2024 039416208 manglibai BANK OF BARODA(606985)
618 BURHANPUR MP-47-009-042-001/253-B
(JALANDRA) 		1747009042NRG24180120240213887 19/01/2024 Sona Bai 1747009042WL019324 Sona Bai 00703 AIRP0000001 1105 1105 Processed 28/03/2024 039416208 SonaBai BANK OF BARODA(606985)
619 BURHANPUR MP-47-009-042-001/594
(JALANDRA) 		1747009042NRG24180120240213933 19/01/2024 Rahul golkar 1747009042WL019324 Rahul golkar 00703 AIRP0000001 1105 1105 Processed 28/03/2024 039416208 Rahulgolkar BANK OF BARODA(606985)
620 BURHANPUR MP-47-009-042-001/621
(JALANDRA) 		1747009042NRG24180120240213935 19/01/2024 Vijay Dhope 1747009042WL019324 Vijay Dhope 00703 AIRP0000001 1105 1105 Processed 28/03/2024 039416208 VijayDhope AIRTEL PAYMENTS BANK LIMITED(990288)
621 BURHANPUR MP-47-009-053-001/92
(MAITHA) 		1747009053NRG24190120240214178 19/01/2024 MOJILAL HARSING 1747009053WL019332 MOJILAL HARSING 00703 AIRP0000001 1105 1105 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 BURHANPUR MP-47-009-063-002/113
(RAYGAON) 		1747009063NRG24190120240214200 19/01/2024 Vandana Medhe 1747009063WL019333 Vandana Medhe 00703 AIRP0000001 1105 1105 Processed 28/03/2024 039416208 VandanaMedhe INDIA POST PAYMENTS BANK LIMITED(508528)
623 BURHANPUR MP-47-009-063-002/209
(RAYGAON) 		1747009063NRG24190120240214224 19/01/2024 Sunita Sasane 1747009063WL019333 Sunita Sasane 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039416208 SunitaSasane NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
Total 683553 683553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_190124APB_FTO_436592 Bank of Baroda BARB0BHIKHA BHIKANGAON 663
2 BURHANPUR MP1747009_190124APB_FTO_436592 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 135473
3 BURHANPUR MP1747009_190124APB_FTO_436592 Bank of Baroda BARB0DBSHAP SHAHPUR 3757
4 BURHANPUR MP1747009_190124APB_FTO_436592 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 1105
5 BURHANPUR MP1747009_190124APB_FTO_436592 Bank of India BKID0009219 SHAHAPUR 1105
6 BURHANPUR MP1747009_190124APB_FTO_436592 Bank of India BKID0009506 BURHANPUR 1326
7 BURHANPUR MP1747009_190124APB_FTO_436592 Bank of India BKID0009509 PHOPHNAR 82212
8 BURHANPUR MP1747009_190124APB_FTO_436592 Bank of India BKID0009511 BURGAON BUZURG** 19890
9 BURHANPUR MP1747009_190124APB_FTO_436592 Bank of India BKID0009532 INDIRA NAGAR 9282
10 BURHANPUR MP1747009_190124APB_FTO_436592 Bank of India BKID0009575 AMRAVAT ROAD 5304
11 BURHANPUR MP1747009_190124APB_FTO_436592 Bank of India BKID0009589 SHAHPUR BURHANPUR 9503
12 BURHANPUR MP1747009_190124APB_FTO_436592 Bank of India BKID0009589 SHAHPUR-BURHANPUR 1989
13 BURHANPUR MP1747009_190124APB_FTO_436592 Canara Bank CNRB0004774 BURHANPUR 2431
14 BURHANPUR MP1747009_190124APB_FTO_436592 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 26299
15 BURHANPUR MP1747009_190124APB_FTO_436592 State Bank of India SBIN0000342 BURHANPUR 5304
16 BURHANPUR MP1747009_190124APB_FTO_436592 State Bank of India SBIN0012158 SHAHAPUR 5967
17 BURHANPUR MP1747009_190124APB_FTO_436592 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 3757
18 BURHANPUR MP1747009_190124APB_FTO_436592 State Bank of India SBIN0017119 Borgaon-Khandwa 2210
19 BURHANPUR MP1747009_190124APB_FTO_436592 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 663
20 BURHANPUR MP1747009_190124APB_FTO_436592 State Bank of India SBIN0030183 ICHHAPUR 13260
21 BURHANPUR MP1747009_190124APB_FTO_436592 UCO Bank UCBA0001717 DARIYAPUR 118677
22 BURHANPUR MP1747009_190124APB_FTO_436592 Union Bank of India UBIN0532614 BURHANPUR 5967
23 BURHANPUR MP1747009_190124APB_FTO_436592 Union Bank of India UBIN0542636 TEMLA 1105
24 BURHANPUR MP1747009_190124APB_FTO_436592 Union Bank of India UBIN0930946 BURHANPUR 1326
25 BURHANPUR MP1747009_190124APB_FTO_436592 IndusInd Bank Ltd. INDB0000011 INDORE 663
26 BURHANPUR MP1747009_190124APB_FTO_436592 Bandhan Bank Limited BDBL0001366 KHANDWA 1326
27 BURHANPUR MP1747009_190124APB_FTO_436592 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
28 BURHANPUR MP1747009_190124APB_FTO_436592 IDFC Bank IDFB0041303 Pandhana 7956
29 BURHANPUR MP1747009_190124APB_FTO_436592 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
30 BURHANPUR MP1747009_190124APB_FTO_436592 India Post Payments Bank IPOS0000001 Khandwa 44421
31 BURHANPUR MP1747009_190124APB_FTO_436592 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 1326
32 BURHANPUR MP1747009_190124APB_FTO_436592 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 135252
33 BURHANPUR MP1747009_190124APB_FTO_436592 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 3315
34 BURHANPUR MP1747009_190124APB_FTO_436592 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 9503
35 BURHANPUR MP1747009_190124APB_FTO_436592 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7514

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