Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_250224APB_FTO_474796
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-47-009-002-001/486-A
(AMBA) 		1747009002NRG24250220240251350 25/02/2024 VIKROM 1747009002WL021313 VIKROM 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302088723 VIKROM BANK OF BARODA(606985)
2 BURHANPUR MP-47-009-002-001/90
(AMBA) 		1747009002NRG24250220240251354 25/02/2024 SBSINGH 1747009002WL021313 SBSINGH 00045 BARB0BURHAN 1326 1326 Processed 13/04/2024 302088723 SBSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 BURHANPUR MP-47-009-014-001/50-A
(BHAGWANIYA) 		1747009014NRG24250220240251391 25/02/2024 Amana bai 1747009014WL021316 Amana bai 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302088723 Amanabai BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-014-001/82
(BHAGWANIYA) 		1747009014NRG24250220240251394 25/02/2024 Mohan 1747009014WL021316 Mohan 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302088723 Mohan BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-014-002/199-A
(BHAGWANIYA) 		1747009014NRG24250220240251414 25/02/2024 bansing 1747009014WL021317 bansing 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302088723 bansing BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-018-001/110
(BORGAON KHURD) 		1747009018NRG24240220240251178 25/02/2024 GAYATRI DEVENDRA MALVIYA 1747009018WL021305 GAYATRI DEVENDRA MALVIYA 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302088723 GAYATRIDEVENDRAMALVIYA BANK OF INDIA(508505)
7 BURHANPUR MP-47-009-018-001/159-A
(BORGAON KHURD) 		1747009018NRG24240220240251181 25/02/2024 Chagan 1747009018WL021305 Chagan 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302088723 Chagan STATE BANK OF INDIA(508548)
8 BURHANPUR MP-47-009-018-001/159-A
(BORGAON KHURD) 		1747009018NRG24240220240251182 25/02/2024 Savali 1747009018WL021305 Savali 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302088723 Savali STATE BANK OF INDIA(508548)
9 BURHANPUR MP-47-009-018-001/185-A
(BORGAON KHURD) 		1747009018NRG24240220240251185 25/02/2024 Khum singh Chouhan 1747009018WL021305 Khum singh Chouhan 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302088723 KhumsinghChouhan BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-018-001/185-A
(BORGAON KHURD) 		1747009018NRG24240220240251186 25/02/2024 Sangita Bai Chouhan 1747009018WL021305 Sangita Bai Chouhan 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302088723 SangitaBaiChouhan BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-018-001/186
(BORGAON KHURD) 		1747009018NRG24240220240251187 25/02/2024 MADHAV NANSINGH CHOUHAN 1747009018WL021305 MADHAV NANSINGH CHOUHAN 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302088723 MADHAVNANSINGHCHOUHAN BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-018-001/203-B
(BORGAON KHURD) 		1747009018NRG24240220240251189 25/02/2024 tara chand barile 1747009018WL021305 tara chand barile 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302088723 tarachandbarile BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-018-001/290-A
(BORGAON KHURD) 		1747009018NRG24240220240251197 25/02/2024 KISHORE SO BABULAL 1747009018WL021305 KISHORE SO BABULAL 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302088723 KISHORESOBABULAL BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-018-001/290-A
(BORGAON KHURD) 		1747009018NRG24240220240251198 25/02/2024 PRTIBHA WO KISHORE 1747009018WL021305 PRTIBHA WO KISHORE 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302088723 PRTIBHAWOKISHORE BANK OF BARODA(606985)
15 BURHANPUR MP-47-009-018-001/294
(BORGAON KHURD) 		1747009018NRG24240220240251199 25/02/2024 KAILASH SALIGRAM CHOUDHARY 1747009018WL021305 KAILASH SALIGRAM CHOUDHARY 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302088723 KAILASHSALIGRAMCHOUDHARY BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-018-001/356-A
(BORGAON KHURD) 		1747009018NRG24240220240251204 25/02/2024 MR RAJESH CHETRAM TIROLE 1747009018WL021305 MR RAJESH CHETRAM TIROLE 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302088723 MRRAJESHCHETRAMTIROLE BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-018-001/356-A
(BORGAON KHURD) 		1747009018NRG24240220240251205 25/02/2024 ROSHANI TIROLE 1747009018WL021305 ROSHANI TIROLE 00045 BARB0BURHAN 1326 1326 Processed 13/04/2024 302088723 ROSHANITIROLE INDIA POST PAYMENTS BANK LIMITED(508528)
18 BURHANPUR MP-47-009-018-001/424
(BORGAON KHURD) 		1747009018NRG24240220240251209 25/02/2024 JUGAR BAI 1747009018WL021305 JUGAR BAI 00045 BARB0BURHAN 1326 1326 Processed 13/04/2024 302088723 JUGARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BURHANPUR MP-47-009-018-001/424-A
(BORGAON KHURD) 		1747009018NRG24240220240251210 25/02/2024 ganesh kamu 1747009018WL021305 ganesh kamu 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302088723 ganeshkamu BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-018-001/424-A
(BORGAON KHURD) 		1747009018NRG24240220240251211 25/02/2024 GENDA BAI 1747009018WL021305 GENDA BAI 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302088723 GENDABAI BANK OF INDIA(508505)
21 BURHANPUR MP-47-009-018-001/451
(BORGAON KHURD) 		1747009018NRG24240220240251212 25/02/2024 PRABHA BAI JANGLU 1747009018WL021305 PRABHA BAI JANGLU 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302088723 PRABHABAIJANGLU BANK OF BARODA(606985)
22 BURHANPUR MP-47-009-018-001/482
(BORGAON KHURD) 		1747009018NRG24240220240251214 25/02/2024 nila bai 1747009018WL021305 nila bai 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302088723 nilabai BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-018-001/765
(BORGAON KHURD) 		1747009018NRG24240220240251225 25/02/2024 ASHA BAI RAKESH 1747009018WL021305 ASHA BAI RAKESH 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302088723 ASHABAIRAKESH BANK OF INDIA(508505)
24 BURHANPUR MP-47-009-018-001/849
(BORGAON KHURD) 		1747009018NRG24240220240251234 25/02/2024 beby bai 1747009018WL021305 beby bai 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302088723 bebybai BANK OF BARODA(606985)
25 BURHANPUR MP-47-009-018-001/956
(BORGAON KHURD) 		1747009018NRG24240220240251238 25/02/2024 BHIMSINGH SO RAMSINGH BHILALA 1747009018WL021305 BHIMSINGH SO RAMSINGH BHILALA 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302088723 BHIMSINGHSORAMSINGHBHILALA BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-018-001/956
(BORGAON KHURD) 		1747009018NRG24240220240251239 25/02/2024 CHAMPA BAI WO BHIMSINGH BHILALA 1747009018WL021305 CHAMPA BAI WO BHIMSINGH BHILALA 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302088723 CHAMPABAIWOBHIMSINGHBHILALA BANK OF BARODA(606985)
27 BURHANPUR MP-47-009-041-002/347
(JAINABAD) 		1747009041NRG24250220240251946 25/02/2024 Renu Bai 1747009041WL021331 Renu Bai 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302088723 RenuBai BANK OF BARODA(606985)
28 BURHANPUR MP-47-009-041-002/41
(JAINABAD) 		1747009041NRG24250220240251949 25/02/2024 DURGA BAI BHASKAR 1747009041WL021331 DURGA BAI BHASKAR 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302088723 DURGABAIBHASKAR NARMADA JHABUA GRAMIN BANK(508515)
29 BURHANPUR MP-47-009-041-002/432
(JAINABAD) 		1747009041NRG24250220240251951 25/02/2024 Sunita Bai 1747009041WL021331 Sunita Bai 00045 BARB0BURHAN 221 221 Processed 12/04/2024 302088723 SunitaBai BANK OF BARODA(606985)
30 BURHANPUR MP-47-009-041-002/433
(JAINABAD) 		1747009041NRG24250220240251952 25/02/2024 SARLA BAI 1747009041WL021331 SARLA BAI 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302088723 SARLABAI BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-041-002/440
(JAINABAD) 		1747009041NRG24250220240251955 25/02/2024 GUMFA BAI 1747009041WL021331 GUMFA BAI 00045 BARB0BURHAN 221 221 Processed 12/04/2024 302088723 GUMFABAI BANK OF BARODA(606985)
32 BURHANPUR MP-47-009-041-002/574
(JAINABAD) 		1747009041NRG24250220240251958 25/02/2024 SHOBHA BAI 1747009041WL021331 SHOBHA BAI 00045 BARB0BURHAN 442 442 Processed 12/04/2024 302088723 SHOBHABAI PUNJAB NATIONAL BANK(508568)
33 BURHANPUR MP-47-009-041-002/586
(JAINABAD) 		1747009041NRG24250220240251959 25/02/2024 SANGEETA BAI 1747009041WL021331 SANGEETA BAI 00045 BARB0BURHAN 221 221 Processed 12/04/2024 302088723 SANGEETABAI PUNJAB NATIONAL BANK(508568)
34 BURHANPUR MP-47-009-041-002/589
(JAINABAD) 		1747009041NRG24250220240251960 25/02/2024 Girja bai 1747009041WL021331 Girja bai 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302088723 Girjabai BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-041-002/590
(JAINABAD) 		1747009041NRG24250220240251961 25/02/2024 ANITA 1747009041WL021331 ANITA 00045 BARB0BURHAN 221 221 Processed 12/04/2024 302088723 ANITA BANK OF BARODA(606985)
36 BURHANPUR MP-47-009-041-002/685
(JAINABAD) 		1747009041NRG24250220240251964 25/02/2024 Basu Bai 1747009041WL021331 Basu Bai 00045 BARB0BURHAN 221 221 Processed 12/04/2024 302088723 BasuBai BANK OF BARODA(606985)
37 BURHANPUR MP-47-009-041-002/702
(JAINABAD) 		1747009041NRG24250220240251966 25/02/2024 BASANTI BAI 1747009041WL021331 BASANTI BAI 00045 BARB0BURHAN 221 221 Processed 12/04/2024 302088723 BASANTIBAI PUNJAB NATIONAL BANK(508568)
38 BURHANPUR MP-47-009-073-002/101
(UTAMBI) 		1747009075NRG24250220240251739 25/02/2024 NAMA BAI 1747009075WL021325 NAMA BAI 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302088723 NAMABAI BANK OF BARODA(606985)
39 BURHANPUR MP-47-009-073-002/104
(UTAMBI) 		1747009075NRG24250220240251740 25/02/2024 RUPA BAI 1747009075WL021325 RUPA BAI 00045 BARB0BURHAN 1326 1326 Processed 13/04/2024 302088723 RUPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BURHANPUR MP-47-009-073-002/111-A
(UTAMBI) 		1747009075NRG24250220240251742 25/02/2024 ASMA BAI 1747009075WL021325 ASMA BAI 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302088723 ASMABAI BANK OF BARODA(606985)
41 BURHANPUR MP-47-009-073-002/114-B
(UTAMBI) 		1747009075NRG24250220240251744 25/02/2024 sangita bai 1747009075WL021325 sangita bai 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302088723 sangitabai BANK OF BARODA(606985)
42 BURHANPUR MP-47-009-073-002/119
(UTAMBI) 		1747009075NRG24250220240251681 25/02/2024 SITARAM 1747009075WL021323 SITARAM 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 302088723 SITARAM BANK OF BARODA(606985)
43 BURHANPUR MP-47-009-073-002/137
(UTAMBI) 		1747009075NRG24250220240251684 25/02/2024 RAMITA BAI 1747009075WL021323 RAMITA BAI 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 302088723 RAMITABAI BANK OF BARODA(606985)
44 BURHANPUR MP-47-009-073-002/139-B
(UTAMBI) 		1747009075NRG24250220240251754 25/02/2024 chunnilal 1747009075WL021325 chunnilal 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302088723 chunnilal BANK OF BARODA(606985)
45 BURHANPUR MP-47-009-073-002/147-A
(UTAMBI) 		1747009075NRG24250220240251686 25/02/2024 juwansingh 1747009075WL021323 juwansingh 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 302088723 juwansingh BANK OF BARODA(606985)
46 BURHANPUR MP-47-009-073-002/149-A
(UTAMBI) 		1747009075NRG24250220240251688 25/02/2024 CHELAA BAI 1747009075WL021323 CHELAA BAI 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 302088723 CHELAABAI BANK OF BARODA(606985)
47 BURHANPUR MP-47-009-073-002/149-A
(UTAMBI) 		1747009075NRG24250220240251687 25/02/2024 RAKESH 1747009075WL021323 RAKESH 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 302088723 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
48 BURHANPUR MP-47-009-073-002/30-D
(UTAMBI) 		1747009075NRG24250220240251767 25/02/2024 RUPEN 1747009075WL021325 RUPEN 00045 BARB0BURHAN 1326 1326 Processed 13/04/2024 302088723 RUPEN FINO PAYMENTS BANK LTD(608001)
49 BURHANPUR MP-47-009-073-002/383
(UTAMBI) 		1747009075NRG24250220240251698 25/02/2024 MANGALI BAI 1747009075WL021323 MANGALI BAI 00045 BARB0BURHAN 1105 1105 Processed 13/04/2024 302088723 MANGALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BURHANPUR MP-47-009-073-002/404
(UTAMBI) 		1747009075NRG24250220240251779 25/02/2024 SHINA BAI 1747009075WL021325 SHINA BAI 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302088723 SHINABAI BANK OF BARODA(606985)
51 BURHANPUR MP-47-009-073-002/41
(UTAMBI) 		1747009075NRG24250220240251782 25/02/2024 sumli bai 1747009075WL021325 sumli bai 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 302088723 sumlibai BANK OF BARODA(606985)
52 BURHANPUR MP-47-009-073-002/49
(UTAMBI) 		1747009075NRG24250220240251791 25/02/2024 bholi bai mohansing 1747009075WL021325 bholi bai mohansing 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302088723 bholibaimohansing BANK OF BARODA(606985)
53 BURHANPUR MP-47-009-073-002/519
(UTAMBI) 		1747009075NRG24250220240251797 25/02/2024 Jama bai 1747009075WL021325 Jama bai 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302088723 Jamabai BANK OF BARODA(606985)
54 BURHANPUR MP-47-009-073-002/52
(UTAMBI) 		1747009075NRG24250220240251799 25/02/2024 KALA BAI 1747009075WL021325 KALA BAI 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 302088723 KALABAI BANK OF BARODA(606985)
55 BURHANPUR MP-47-009-073-002/528
(UTAMBI) 		1747009075NRG24250220240251800 25/02/2024 chanmpala ratansing 1747009075WL021325 chanmpala ratansing 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 302088723 chanmpalaratansing BANK OF BARODA(606985)
56 BURHANPUR MP-47-009-073-002/528
(UTAMBI) 		1747009075NRG24250220240251801 25/02/2024 NISHA BAI 1747009075WL021325 NISHA BAI 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 302088723 NISHABAI BANK OF BARODA(606985)
57 BURHANPUR MP-47-009-073-002/57-B
(UTAMBI) 		1747009075NRG24250220240251705 25/02/2024 RINKU BAI 1747009075WL021323 RINKU BAI 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 302088723 RINKUBAI BANK OF BARODA(606985)
58 BURHANPUR MP-47-009-073-002/624
(UTAMBI) 		1747009075NRG24250220240251805 25/02/2024 SYAMLAL 1747009075WL021325 SYAMLAL 00045 BARB0BURHAN 1326 1326 Processed 13/04/2024 302088723 SYAMLAL FINO PAYMENTS BANK LTD(608001)
59 BURHANPUR MP-47-009-073-002/63
(UTAMBI) 		1747009075NRG24250220240251807 25/02/2024 KENA BAI 1747009075WL021325 KENA BAI 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 302088723 KENABAI BANK OF BARODA(606985)
60 BURHANPUR MP-47-009-073-002/9
(UTAMBI) 		1747009075NRG24250220240251708 25/02/2024 TARSING 1747009075WL021323 TARSING 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 302088723 TARSING BANK OF BARODA(606985)
SubTotal 66521 66521
61 BURHANPUR MP-47-009-005-002/78
(BADKHEDA) 		1747009005NRG24250220240251674 25/02/2024 PUSHPENDRA VINOD YAWATKAR 1747009005WL021322 PUSHPENDRA VINOD YAWATKAR 00045 BARB0DBSHAP 221 221 Processed 12/04/2024 302088723 PUSHPENDRAVINODYAWATKAR BANK OF BARODA(606985)
SubTotal 221 221
62 BURHANPUR MP-47-009-002-001/1414-C
(AMBA) 		1747009002NRG24250220240251342 25/02/2024 anita 1747009002WL021312 anita 00045 BARB0KHARGO 1326 1326 Processed 12/04/2024 302088723 anita BANK OF BARODA(606985)
SubTotal 1326 1326
63 BURHANPUR MP-47-009-018-001/203-B
(BORGAON KHURD) 		1747009018NRG24240220240251190 25/02/2024 nabhi bai barile 1747009018WL021305 nabhi bai barile 00045 BARB0LODHIP 1326 1326 Processed 12/04/2024 302088723 nabhibaibarile BANK OF BARODA(606985)
64 BURHANPUR MP-47-009-018-001/328
(BORGAON KHURD) 		1747009018NRG24240220240251201 25/02/2024 RADHESHYAM SHRIRAM PATEL 1747009018WL021305 RADHESHYAM SHRIRAM PATEL 00045 BARB0LODHIP 1326 1326 Processed 13/04/2024 302088723 RADHESHYAMSHRIRAMPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
65 BURHANPUR MP-47-009-018-001/363
(BORGAON KHURD) 		1747009018NRG24240220240251208 25/02/2024 GAJENDRA 1747009018WL021305 GAJENDRA 00045 BARB0LODHIP 1326 1326 Processed 13/04/2024 302088723 GAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
66 BURHANPUR MP-47-009-018-001/766
(BORGAON KHURD) 		1747009018NRG24240220240251227 25/02/2024 DINESH BARELA 1747009018WL021305 DINESH BARELA 00045 BARB0LODHIP 663 663 Rejected 12/04/2024 302088723 Aadhaar Number not Mapped to Account Number
67 BURHANPUR MP-47-009-018-001/777
(BORGAON KHURD) 		1747009018NRG24240220240251228 25/02/2024 fula bai 1747009018WL021305 fula bai 00045 BARB0LODHIP 1326 1326 Processed 12/04/2024 302088723 fulabai BANK OF INDIA(508505)
SubTotal 5967 5967
68 BURHANPUR MP-47-009-002-001/1572-B
(AMBA) 		1747009002NRG24250220240251343 25/02/2024 Renuka 1747009002WL021312 Renuka 00045 BARB0SANAWA 1326 1326 Processed 12/04/2024 302088723 Renuka BANK OF BARODA(606985)
SubTotal 1326 1326
69 BURHANPUR MP-47-009-005-002/54
(BADKHEDA) 		1747009005NRG24250220240251670 25/02/2024 ATISH KAILASH TAYADE 1747009005WL021322 ATISH KAILASH TAYADE 00048 BKID0009505 221 221 Processed 13/04/2024 302088723 ATISHKAILASHTAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
70 BURHANPUR MP-47-009-005-002/73
(BADKHEDA) 		1747009005NRG24250220240251673 25/02/2024 GOVINDA RAJU KAKADE 1747009005WL021322 GOVINDA RAJU KAKADE 00048 BKID0009505 221 221 Processed 12/04/2024 302088723 GOVINDARAJUKAKADE BANK OF INDIA(508505)
SubTotal 442 442
71 BURHANPUR MP-47-009-002-001/124
(AMBA) 		1747009002NRG24250220240251347 25/02/2024 kamala 1747009002WL021313 kamala 00048 BKID0009506 1326 1326 Processed 12/04/2024 302088723 kamala BANK OF INDIA(508505)
72 BURHANPUR MP-47-009-018-001/160
(BORGAON KHURD) 		1747009018NRG24240220240251184 25/02/2024 AKASH INGLE 1747009018WL021305 AKASH INGLE 00048 BKID0009506 1326 1326 Processed 13/04/2024 302088723 AKASHINGLE INDIA POST PAYMENTS BANK LIMITED(508528)
73 BURHANPUR MP-47-009-022-001/76
(CHILLARA) 		1747009022NRG24250220240251574 25/02/2024 jitrndra 1747009022WL021319 jitrndra 00048 BKID0009506 1326 1326 Processed 13/04/2024 302088723 jitrndra INDIA POST PAYMENTS BANK LIMITED(508528)
74 BURHANPUR MP-47-009-041-002/747
(JAINABAD) 		1747009041NRG24250220240251967 25/02/2024 kala bai 1747009041WL021331 kala bai 00048 BKID0009506 663 663 Processed 13/04/2024 302088723 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
75 BURHANPUR MP-47-009-044-001/145
(JASONDI) 		1747009044NRG24250220240251972 25/02/2024 GORELAL GANGARAM 1747009044WL021333 GORELAL GANGARAM 00048 BKID0009506 884 884 Processed 12/04/2024 302088723 GORELALGANGARAM BANK OF INDIA(508505)
76 BURHANPUR MP-47-009-069-002/40-A
(TARAPATI) 		1747009069NRG24240220240251024 25/02/2024 SHARDA BAI 1747009069WL021297 SHARDA BAI 00048 BKID0009506 884 884 Processed 12/04/2024 302088723 SHARDABAI BANK OF INDIA(508505)
77 BURHANPUR MP-47-009-069-002/52
(TARAPATI) 		1747009069NRG24240220240251103 25/02/2024 KIRAN RATILAL KALMEKAR 1747009069WL021304 KIRAN RATILAL KALMEKAR 00048 BKID0009506 1326 1326 Processed 13/04/2024 302088723 KIRANRATILALKALMEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 BURHANPUR MP-47-009-073-002/222-A
(UTAMBI) 		1747009075NRG24250220240251758 25/02/2024 Lakdi bai 1747009075WL021325 Lakdi bai 00048 BKID0009506 1326 1326 Processed 12/04/2024 302088723 Lakdibai BANK OF INDIA(508505)
79 BURHANPUR MP-47-009-073-002/23
(UTAMBI) 		1747009075NRG24250220240251759 25/02/2024 KHIYALI BAI 1747009075WL021325 KHIYALI BAI 00048 BKID0009506 1326 1326 Processed 12/04/2024 302088723 KHIYALIBAI BANK OF INDIA(508505)
80 BURHANPUR MP-47-009-073-002/30-D
(UTAMBI) 		1747009075NRG24250220240251768 25/02/2024 SANGITA 1747009075WL021325 SANGITA 00048 BKID0009506 1326 1326 Processed 12/04/2024 302088723 SANGITA BANK OF INDIA(508505)
81 BURHANPUR MP-47-009-073-002/510
(UTAMBI) 		1747009075NRG24250220240251793 25/02/2024 SAVITA 1747009075WL021325 SAVITA 00048 BKID0009506 1326 1326 Processed 12/04/2024 302088723 SAVITA BANK OF INDIA(508505)
82 BURHANPUR MP-47-009-073-002/514
(UTAMBI) 		1747009075NRG24250220240251795 25/02/2024 REKHA BAI 1747009075WL021325 REKHA BAI 00048 BKID0009506 1326 1326 Processed 12/04/2024 302088723 REKHABAI BANK OF INDIA(508505)
83 BURHANPUR MP-47-009-073-002/600
(UTAMBI) 		1747009075NRG24250220240251803 25/02/2024 kisan 1747009075WL021325 kisan 00048 BKID0009506 1326 1326 Processed 12/04/2024 302088723 kisan BANK OF INDIA(508505)
84 BURHANPUR MP-47-009-073-002/600
(UTAMBI) 		1747009075NRG24250220240251804 25/02/2024 ranu bai 1747009075WL021325 ranu bai 00048 BKID0009506 1326 1326 Processed 12/04/2024 302088723 ranubai BANK OF INDIA(508505)
85 BURHANPUR MP-47-009-073-002/7-A
(UTAMBI) 		1747009075NRG24250220240251813 25/02/2024 JHUMKI BAI 1747009075WL021325 JHUMKI BAI 00048 BKID0009506 1326 1326 Processed 13/04/2024 302088723 JHUMKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18343 18343
86 BURHANPUR MP-47-009-022-001/101
(CHILLARA) 		1747009022NRG24250220240251441 25/02/2024 PHULABAI MADAN 1747009022WL021319 PHULABAI MADAN 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 PHULABAIMADAN BANK OF INDIA(508505)
87 BURHANPUR MP-47-009-022-001/105
(CHILLARA) 		1747009022NRG24250220240251445 25/02/2024 babitabai 1747009022WL021319 babitabai 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 babitabai UCO BANK(607066)
88 BURHANPUR MP-47-009-022-001/105
(CHILLARA) 		1747009022NRG24250220240251444 25/02/2024 RAMDAS MAYARAM 1747009022WL021319 RAMDAS MAYARAM 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 RAMDASMAYARAM BANK OF INDIA(508505)
89 BURHANPUR MP-47-009-022-001/105-B
(CHILLARA) 		1747009022NRG24250220240251446 25/02/2024 ranjanabai 1747009022WL021319 ranjanabai 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 ranjanabai BANK OF INDIA(508505)
90 BURHANPUR MP-47-009-022-001/107-C
(CHILLARA) 		1747009022NRG24250220240251451 25/02/2024 Ranjana 1747009022WL021319 Ranjana 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 Ranjana BANK OF INDIA(508505)
91 BURHANPUR MP-47-009-022-001/108
(CHILLARA) 		1747009022NRG24250220240251452 25/02/2024 bhilsingh 1747009022WL021319 bhilsingh 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 bhilsingh BANK OF INDIA(508505)
92 BURHANPUR MP-47-009-022-001/109-A
(CHILLARA) 		1747009022NRG24250220240251456 25/02/2024 Santaram 1747009022WL021319 Santaram 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 Santaram BANK OF INDIA(508505)
93 BURHANPUR MP-47-009-022-001/109-A
(CHILLARA) 		1747009022NRG24250220240251455 25/02/2024 surekhabai 1747009022WL021319 surekhabai 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 surekhabai BANK OF INDIA(508505)
94 BURHANPUR MP-47-009-022-001/109-B
(CHILLARA) 		1747009022NRG24250220240251457 25/02/2024 kavita anarsingh 1747009022WL021319 kavita anarsingh 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 kavitaanarsingh BANK OF INDIA(508505)
95 BURHANPUR MP-47-009-022-001/115
(CHILLARA) 		1747009022NRG24250220240251464 25/02/2024 Sagar 1747009022WL021319 Sagar 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 Sagar PUNJAB NATIONAL BANK(508568)
96 BURHANPUR MP-47-009-022-001/117-B
(CHILLARA) 		1747009022NRG24250220240251467 25/02/2024 bhartibai 1747009022WL021319 bhartibai 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 bhartibai BANK OF INDIA(508505)
97 BURHANPUR MP-47-009-022-001/117-B
(CHILLARA) 		1747009022NRG24250220240251466 25/02/2024 sunil 1747009022WL021319 sunil 00048 BKID0009509 1326 1326 Processed 13/04/2024 302088723 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
98 BURHANPUR MP-47-009-022-001/122
(CHILLARA) 		1747009022NRG24250220240251468 25/02/2024 matan 1747009022WL021319 matan 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 matan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
99 BURHANPUR MP-47-009-022-001/16
(CHILLARA) 		1747009022NRG24250220240251472 25/02/2024 CHAMPALAL SEVA 1747009022WL021319 CHAMPALAL SEVA 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 CHAMPALALSEVA BANK OF INDIA(508505)
100 BURHANPUR MP-47-009-022-001/16
(CHILLARA) 		1747009022NRG24250220240251474 25/02/2024 Guddi bai 1747009022WL021319 Guddi bai 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 Guddibai BANK OF INDIA(508505)
101 BURHANPUR MP-47-009-022-001/16
(CHILLARA) 		1747009022NRG24250220240251473 25/02/2024 KASTURABAI CHAMPALAL 1747009022WL021319 KASTURABAI CHAMPALAL 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 KASTURABAICHAMPALAL BANK OF INDIA(508505)
102 BURHANPUR MP-47-009-022-001/169
(CHILLARA) 		1747009022NRG24250220240251475 25/02/2024 NITUBAI CHARANSING 1747009022WL021319 NITUBAI CHARANSING 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 NITUBAICHARANSING BANK OF INDIA(508505)
103 BURHANPUR MP-47-009-022-001/180
(CHILLARA) 		1747009022NRG24250220240251477 25/02/2024 indra 1747009022WL021319 indra 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 indra BANK OF INDIA(508505)
104 BURHANPUR MP-47-009-022-001/180
(CHILLARA) 		1747009022NRG24250220240251476 25/02/2024 samadhan 1747009022WL021319 samadhan 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 samadhan BANK OF INDIA(508505)
105 BURHANPUR MP-47-009-022-001/190
(CHILLARA) 		1747009022NRG24250220240251483 25/02/2024 revabai fattesingh 1747009022WL021319 revabai fattesingh 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 revabaifattesingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
106 BURHANPUR MP-47-009-022-001/190-A
(CHILLARA) 		1747009022NRG24250220240251484 25/02/2024 jagdish 1747009022WL021319 jagdish 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 jagdish NARMADA JHABUA GRAMIN BANK(508515)
107 BURHANPUR MP-47-009-022-001/200
(CHILLARA) 		1747009022NRG24250220240251488 25/02/2024 NIHALSINGH RAGHUNATH 1747009022WL021319 NIHALSINGH RAGHUNATH 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 NIHALSINGHRAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
108 BURHANPUR MP-47-009-022-001/21
(CHILLARA) 		1747009022NRG24250220240251490 25/02/2024 Pratap 1747009022WL021319 Pratap 00048 BKID0009509 1326 1326 Processed 13/04/2024 302088723 Pratap INDIA POST PAYMENTS BANK LIMITED(508528)
109 BURHANPUR MP-47-009-022-001/21-A
(CHILLARA) 		1747009022NRG24250220240251492 25/02/2024 premsingh 1747009022WL021319 premsingh 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 premsingh BANK OF INDIA(508505)
110 BURHANPUR MP-47-009-022-001/21-A
(CHILLARA) 		1747009022NRG24250220240251493 25/02/2024 sakubai 1747009022WL021319 sakubai 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 sakubai BANK OF INDIA(508505)
111 BURHANPUR MP-47-009-022-001/21-B
(CHILLARA) 		1747009022NRG24250220240251494 25/02/2024 SOHANSINGH PRATAP 1747009022WL021319 SOHANSINGH PRATAP 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 SOHANSINGHPRATAP BANK OF INDIA(508505)
112 BURHANPUR MP-47-009-022-001/21-C
(CHILLARA) 		1747009022NRG24250220240251496 25/02/2024 GOVIND PRATAP 1747009022WL021319 GOVIND PRATAP 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 GOVINDPRATAP BANK OF INDIA(508505)
113 BURHANPUR MP-47-009-022-001/213-B
(CHILLARA) 		1747009022NRG24250220240251499 25/02/2024 rukama 1747009022WL021319 rukama 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 rukama BANK OF INDIA(508505)
114 BURHANPUR MP-47-009-022-001/213-B
(CHILLARA) 		1747009022NRG24250220240251498 25/02/2024 TOTARAM DEVA 1747009022WL021319 TOTARAM DEVA 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 TOTARAMDEVA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
115 BURHANPUR MP-47-009-022-001/227
(CHILLARA) 		1747009022NRG24250220240251503 25/02/2024 dayaram 1747009022WL021319 dayaram 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 dayaram HDFC BANK LTD(607152)
116 BURHANPUR MP-47-009-022-001/235
(CHILLARA) 		1747009022NRG24250220240251509 25/02/2024 anushya 1747009022WL021319 anushya 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 anushya BANK OF INDIA(508505)
117 BURHANPUR MP-47-009-022-001/248
(CHILLARA) 		1747009022NRG24250220240251515 25/02/2024 gitabai 1747009022WL021319 gitabai 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 gitabai BANK OF INDIA(508505)
118 BURHANPUR MP-47-009-022-001/248-B
(CHILLARA) 		1747009022NRG24250220240251517 25/02/2024 jairam gulab 1747009022WL021319 jairam gulab 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 jairamgulab BANK OF INDIA(508505)
119 BURHANPUR MP-47-009-022-001/248-B
(CHILLARA) 		1747009022NRG24250220240251518 25/02/2024 vandana jairam 1747009022WL021319 vandana jairam 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 vandanajairam BANK OF INDIA(508505)
120 BURHANPUR MP-47-009-022-001/28
(CHILLARA) 		1747009022NRG24250220240251522 25/02/2024 dhansingh 1747009022WL021319 dhansingh 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 dhansingh BANK OF INDIA(508505)
121 BURHANPUR MP-47-009-022-001/30-A
(CHILLARA) 		1747009022NRG24250220240251527 25/02/2024 Rajesh 1747009022WL021319 Rajesh 00048 BKID0009509 1326 1326 Processed 13/04/2024 302088723 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
122 BURHANPUR MP-47-009-022-001/313
(CHILLARA) 		1747009022NRG24250220240251532 25/02/2024 Santosh 1747009022WL021319 Santosh 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 Santosh BANK OF INDIA(508505)
123 BURHANPUR MP-47-009-022-001/317
(CHILLARA) 		1747009022NRG24250220240251536 25/02/2024 kirtibai 1747009022WL021319 kirtibai 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 kirtibai BANK OF INDIA(508505)
124 BURHANPUR MP-47-009-022-001/317
(CHILLARA) 		1747009022NRG24250220240251535 25/02/2024 sarchand 1747009022WL021319 sarchand 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 sarchand BANK OF INDIA(508505)
125 BURHANPUR MP-47-009-022-001/319
(CHILLARA) 		1747009022NRG24250220240251538 25/02/2024 gaytri 1747009022WL021319 gaytri 00048 BKID0009509 1326 1326 Processed 13/04/2024 302088723 gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
126 BURHANPUR MP-47-009-022-001/319
(CHILLARA) 		1747009022NRG24250220240251537 25/02/2024 Prasaram 1747009022WL021319 Prasaram 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 Prasaram BANK OF INDIA(508505)
127 BURHANPUR MP-47-009-022-001/32
(CHILLARA) 		1747009022NRG24250220240251539 25/02/2024 hari 1747009022WL021319 hari 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 hari BANK OF INDIA(508505)
128 BURHANPUR MP-47-009-022-001/324
(CHILLARA) 		1747009022NRG24250220240251543 25/02/2024 rangalal 1747009022WL021319 rangalal 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 rangalal BANK OF INDIA(508505)
129 BURHANPUR MP-47-009-022-001/332
(CHILLARA) 		1747009022NRG24250220240251547 25/02/2024 radhabai 1747009022WL021319 radhabai 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 radhabai BANK OF INDIA(508505)
130 BURHANPUR MP-47-009-022-001/332
(CHILLARA) 		1747009022NRG24250220240251546 25/02/2024 radheshyam 1747009022WL021319 radheshyam 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 radheshyam BANK OF INDIA(508505)
131 BURHANPUR MP-47-009-022-001/333
(CHILLARA) 		1747009022NRG24250220240251548 25/02/2024 suganabai 1747009022WL021319 suganabai 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 suganabai BANK OF INDIA(508505)
132 BURHANPUR MP-47-009-022-001/37
(CHILLARA) 		1747009022NRG24250220240251551 25/02/2024 sarichand 1747009022WL021319 sarichand 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 sarichand BANK OF INDIA(508505)
133 BURHANPUR MP-47-009-022-001/37-B
(CHILLARA) 		1747009022NRG24250220240251554 25/02/2024 raysingh 1747009022WL021319 raysingh 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 raysingh BANK OF INDIA(508505)
134 BURHANPUR MP-47-009-022-001/376
(CHILLARA) 		1747009022NRG24250220240251556 25/02/2024 mangilal 1747009022WL021319 mangilal 00048 BKID0009509 1326 1326 Processed 13/04/2024 302088723 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
135 BURHANPUR MP-47-009-022-001/418
(CHILLARA) 		1747009022NRG24250220240251561 25/02/2024 gopal 1747009022WL021319 gopal 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 gopal BANK OF INDIA(508505)
136 BURHANPUR MP-47-009-022-001/63
(CHILLARA) 		1747009022NRG24250220240251567 25/02/2024 nirmlabai 1747009022WL021319 nirmlabai 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 nirmlabai BANK OF INDIA(508505)
137 BURHANPUR MP-47-009-022-001/72
(CHILLARA) 		1747009022NRG24250220240251568 25/02/2024 Mosambibai 1747009022WL021319 Mosambibai 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 Mosambibai BANK OF INDIA(508505)
138 BURHANPUR MP-47-009-022-001/77
(CHILLARA) 		1747009022NRG24250220240251578 25/02/2024 Aatmaram 1747009022WL021319 Aatmaram 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 Aatmaram BANK OF INDIA(508505)
139 BURHANPUR MP-47-009-022-001/77
(CHILLARA) 		1747009022NRG24250220240251579 25/02/2024 Mahendra 1747009022WL021319 Mahendra 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 Mahendra BANK OF INDIA(508505)
140 BURHANPUR MP-47-009-022-001/90
(CHILLARA) 		1747009022NRG24250220240251583 25/02/2024 godavaribai 1747009022WL021319 godavaribai 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 godavaribai BANK OF INDIA(508505)
141 BURHANPUR MP-47-009-044-001/245
(JASONDI) 		1747009044NRG24250220240251976 25/02/2024 ARMAN AMIRKHA 1747009044WL021333 ARMAN AMIRKHA 00048 BKID0009509 884 884 Processed 12/04/2024 302088723 ARMANAMIRKHA BANK OF INDIA(508505)
142 BURHANPUR MP-47-009-044-001/257-A
(JASONDI) 		1747009044NRG24250220240251979 25/02/2024 MANOJ DARMA 1747009044WL021333 MANOJ DARMA 00048 BKID0009509 1105 1105 Processed 13/04/2024 302088723 MANOJDARMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 BURHANPUR MP-47-009-044-001/322
(JASONDI) 		1747009044NRG24250220240251982 25/02/2024 Radhabai Ishwar 1747009044WL021333 Radhabai Ishwar 00048 BKID0009509 1105 1105 Processed 12/04/2024 302088723 RadhabaiIshwar BANK OF INDIA(508505)
144 BURHANPUR MP-47-009-044-001/4
(JASONDI) 		1747009044NRG24250220240251983 25/02/2024 KALU TUI 1747009044WL021333 KALU TUI 00048 BKID0009509 1105 1105 Processed 12/04/2024 302088723 KALUTUI BANK OF INDIA(508505)
145 BURHANPUR MP-47-009-044-001/408
(JASONDI) 		1747009044NRG24250220240251986 25/02/2024 Ramu gangaram 1747009044WL021333 Ramu gangaram 00048 BKID0009509 1105 1105 Processed 12/04/2024 302088723 Ramugangaram BANK OF INDIA(508505)
146 BURHANPUR MP-47-009-044-001/413
(JASONDI) 		1747009044NRG24250220240251987 25/02/2024 sardar kuvarsingh 1747009044WL021333 sardar kuvarsingh 00048 BKID0009509 1105 1105 Processed 12/04/2024 302088723 sardarkuvarsingh BANK OF INDIA(508505)
147 BURHANPUR MP-47-009-044-001/90
(JASONDI) 		1747009044NRG24250220240251988 25/02/2024 afroj ramjan 1747009044WL021333 afroj ramjan 00048 BKID0009509 1105 1105 Processed 13/04/2024 302088723 afrojramjan INDIA POST PAYMENTS BANK LIMITED(508528)
148 BURHANPUR MP-47-009-044-001/99
(JASONDI) 		1747009044NRG24250220240251989 25/02/2024 MOSHIM RAFIK 1747009044WL021333 MOSHIM RAFIK 00048 BKID0009509 1105 1105 Processed 13/04/2024 302088723 MOSHIMRAFIK INDIA POST PAYMENTS BANK LIMITED(508528)
149 BURHANPUR MP-47-009-044-003/48
(JASONDI) 		1747009044NRG24250220240251998 25/02/2024 sayrabai 1747009044WL021333 sayrabai 00048 BKID0009509 1105 1105 Processed 12/04/2024 302088723 sayrabai BANK OF INDIA(508505)
150 BURHANPUR MP-47-009-044-003/48
(JASONDI) 		1747009044NRG24250220240251997 25/02/2024 usaman 1747009044WL021333 usaman 00048 BKID0009509 1105 1105 Processed 12/04/2024 302088723 usaman BANK OF INDIA(508505)
151 BURHANPUR MP-47-009-044-003/56
(JASONDI) 		1747009044NRG24250220240252000 25/02/2024 OMKAR BABU 1747009044WL021333 OMKAR BABU 00048 BKID0009509 1105 1105 Processed 12/04/2024 302088723 OMKARBABU BANK OF INDIA(508505)
152 BURHANPUR MP-47-009-044-003/59
(JASONDI) 		1747009044NRG24250220240252001 25/02/2024 Madanshing gyarsingh jamre 1747009044WL021333 Madanshing gyarsingh jamre 00048 BKID0009509 1105 1105 Processed 12/04/2024 302088723 Madanshinggyarsinghjamre BANK OF INDIA(508505)
153 BURHANPUR MP-47-009-044-003/60-B
(JASONDI) 		1747009044NRG24250220240252003 25/02/2024 kamal 1747009044WL021333 kamal 00048 BKID0009509 1105 1105 Processed 13/04/2024 302088723 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
154 BURHANPUR MP-47-009-044-003/61-A
(JASONDI) 		1747009044NRG24250220240252005 25/02/2024 ANIL MOTALA 1747009044WL021333 ANIL MOTALA 00048 BKID0009509 1105 1105 Processed 12/04/2024 302088723 ANILMOTALA BANK OF INDIA(508505)
155 BURHANPUR MP-47-009-044-003/62
(JASONDI) 		1747009044NRG24250220240252006 25/02/2024 jitendra nawalsing 1747009044WL021333 jitendra nawalsing 00048 BKID0009509 1105 1105 Processed 12/04/2024 302088723 jitendranawalsing BANK OF INDIA(508505)
156 BURHANPUR MP-47-009-044-003/70
(JASONDI) 		1747009044NRG24250220240252008 25/02/2024 NATHI BAI KASHIRAM 1747009044WL021333 NATHI BAI KASHIRAM 00048 BKID0009509 1105 1105 Processed 12/04/2024 302088723 NATHIBAIKASHIRAM BANK OF INDIA(508505)
157 BURHANPUR MP-47-009-062-001/152
(PIPRI RAIYAT) 		1747009062NRG24240220240250768 25/02/2024 PHIROJ GAMBHIR 1747009062WL021292 PHIROJ GAMBHIR 00048 BKID0009509 1326 1326 Processed 13/04/2024 302088723 PHIROJGAMBHIR INDIA POST PAYMENTS BANK LIMITED(508528)
158 BURHANPUR MP-47-009-062-001/160
(PIPRI RAIYAT) 		1747009062NRG24240220240250769 25/02/2024 salma bai fakir kha 1747009062WL021292 salma bai fakir kha 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 salmabaifakirkha BANK OF INDIA(508505)
159 BURHANPUR MP-47-009-062-001/214
(PIPRI RAIYAT) 		1747009062NRG24240220240250771 25/02/2024 yunus kudrat 1747009062WL021292 yunus kudrat 00048 BKID0009509 1326 1326 Processed 13/04/2024 302088723 yunuskudrat UNION BANK OF INDIA(508500)
160 BURHANPUR MP-47-009-069-002/08-A
(TARAPATI) 		1747009069NRG24240220240250916 25/02/2024 KISHOR LALCHAND GAVASKAR 1747009069WL021297 KISHOR LALCHAND GAVASKAR 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 KISHORLALCHANDGAVASKAR BANK OF INDIA(508505)
161 BURHANPUR MP-47-009-069-002/08-A
(TARAPATI) 		1747009069NRG24240220240250917 25/02/2024 Shanti Bai Lalchand 1747009069WL021297 Shanti Bai Lalchand 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 ShantiBaiLalchand BANK OF INDIA(508505)
162 BURHANPUR MP-47-009-069-002/09-A
(TARAPATI) 		1747009069NRG24240220240250918 25/02/2024 ANITA KALMEKAR 1747009069WL021297 ANITA KALMEKAR 00048 BKID0009509 1105 1105 Processed 12/04/2024 302088723 ANITAKALMEKAR BANK OF INDIA(508505)
163 BURHANPUR MP-47-009-069-002/101-A
(TARAPATI) 		1747009069NRG24240220240250922 25/02/2024 KAILASH MOTIRAM 1747009069WL021297 KAILASH MOTIRAM 00048 BKID0009509 663 663 Processed 13/04/2024 302088723 KAILASHMOTIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
164 BURHANPUR MP-47-009-069-002/101-A
(TARAPATI) 		1747009069NRG24240220240250923 25/02/2024 LALTA BAI KAILASH 1747009069WL021297 LALTA BAI KAILASH 00048 BKID0009509 1105 1105 Processed 12/04/2024 302088723 LALTABAIKAILASH BANK OF INDIA(508505)
165 BURHANPUR MP-47-009-069-002/102-A
(TARAPATI) 		1747009069NRG24240220240250924 25/02/2024 RAMCHAND RUPCHAND 1747009069WL021297 RAMCHAND RUPCHAND 00048 BKID0009509 1105 1105 Processed 13/04/2024 302088723 RAMCHANDRUPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
166 BURHANPUR MP-47-009-069-002/103
(TARAPATI) 		1747009069NRG24240220240250925 25/02/2024 DEVKA BAI RUPCHAND 1747009069WL021297 DEVKA BAI RUPCHAND 00048 BKID0009509 884 884 Processed 12/04/2024 302088723 DEVKABAIRUPCHAND BANK OF INDIA(508505)
167 BURHANPUR MP-47-009-069-002/103-A
(TARAPATI) 		1747009069NRG24240220240250926 25/02/2024 RAMPRAKASH RUPCHAND 1747009069WL021297 RAMPRAKASH RUPCHAND 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 RAMPRAKASHRUPCHAND BANK OF INDIA(508505)
168 BURHANPUR MP-47-009-069-002/103-B
(TARAPATI) 		1747009069NRG24240220240250928 25/02/2024 SHIVKUMAR RUPCHAND 1747009069WL021297 SHIVKUMAR RUPCHAND 00048 BKID0009509 1105 1105 Processed 12/04/2024 302088723 SHIVKUMARRUPCHAND BANK OF INDIA(508505)
169 BURHANPUR MP-47-009-069-002/110-A
(TARAPATI) 		1747009069NRG24240220240250940 25/02/2024 SUK LAL 1747009069WL021297 SUK LAL 00048 BKID0009509 1105 1105 Processed 13/04/2024 302088723 SUKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
170 BURHANPUR MP-47-009-069-002/112
(TARAPATI) 		1747009069NRG24240220240250942 25/02/2024 SUNANDA BAI DHARMA 1747009069WL021297 SUNANDA BAI DHARMA 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 SUNANDABAIDHARMA BANK OF INDIA(508505)
171 BURHANPUR MP-47-009-069-002/122
(TARAPATI) 		1747009069NRG24240220240250954 25/02/2024 MUKESH JHUMAKLAL 1747009069WL021297 MUKESH JHUMAKLAL 00048 BKID0009509 1326 1326 Processed 13/04/2024 302088723 MUKESHJHUMAKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
172 BURHANPUR MP-47-009-069-002/124
(TARAPATI) 		1747009069NRG24240220240250962 25/02/2024 DURGA BAI HARI 1747009069WL021297 DURGA BAI HARI 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 DURGABAIHARI BANK OF INDIA(508505)
173 BURHANPUR MP-47-009-069-002/129-A
(TARAPATI) 		1747009069NRG24240220240251070 25/02/2024 GOKUAL RAMDAS 1747009069WL021304 GOKUAL RAMDAS 00048 BKID0009509 1105 1105 Processed 12/04/2024 302088723 GOKUALRAMDAS BANK OF INDIA(508505)
174 BURHANPUR MP-47-009-069-002/13-A
(TARAPATI) 		1747009069NRG24240220240250969 25/02/2024 RAJU BABU 1747009069WL021297 RAJU BABU 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 RAJUBABU STATE BANK OF INDIA(508548)
175 BURHANPUR MP-47-009-069-002/131-A
(TARAPATI) 		1747009069NRG24240220240250975 25/02/2024 RAJKUMAR RAJA KALMEKAR 1747009069WL021297 RAJKUMAR RAJA KALMEKAR 00048 BKID0009509 1105 1105 Processed 12/04/2024 302088723 RAJKUMARRAJAKALMEKAR BANK OF INDIA(508505)
176 BURHANPUR MP-47-009-069-002/138
(TARAPATI) 		1747009069NRG24240220240251076 25/02/2024 PAWAN GABSAKAR 1747009069WL021304 PAWAN GABSAKAR 00048 BKID0009509 663 663 Processed 13/04/2024 302088723 PAWANGABSAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
177 BURHANPUR MP-47-009-069-002/139-D
(TARAPATI) 		1747009069NRG24240220240250983 25/02/2024 NAND KISHORE JAGAN LKAJLE 1747009069WL021297 NAND KISHORE JAGAN LKAJLE 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 NANDKISHOREJAGANLKAJLE BANK OF INDIA(508505)
178 BURHANPUR MP-47-009-069-002/141
(TARAPATI) 		1747009069NRG24240220240251077 25/02/2024 SANTOSH POONAMCHAND 1747009069WL021304 SANTOSH POONAMCHAND 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 SANTOSHPOONAMCHAND BANK OF INDIA(508505)
179 BURHANPUR MP-47-009-069-002/153
(TARAPATI) 		1747009069NRG24240220240250994 25/02/2024 SANJU 1747009069WL021297 SANJU 00048 BKID0009509 1326 1326 Processed 13/04/2024 302088723 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
180 BURHANPUR MP-47-009-069-002/154
(TARAPATI) 		1747009069NRG24240220240250995 25/02/2024 PRIYANKA MAHAR 1747009069WL021297 PRIYANKA MAHAR 00048 BKID0009509 1105 1105 Processed 12/04/2024 302088723 PRIYANKAMAHAR BANK OF INDIA(508505)
181 BURHANPUR MP-47-009-069-002/159-A
(TARAPATI) 		1747009069NRG24240220240250998 25/02/2024 MEERA BAI PREMSING 1747009069WL021297 MEERA BAI PREMSING 00048 BKID0009509 1326 1326 Processed 13/04/2024 302088723 MEERABAIPREMSING INDIA POST PAYMENTS BANK LIMITED(508528)
182 BURHANPUR MP-47-009-069-002/16
(TARAPATI) 		1747009069NRG24240220240251000 25/02/2024 ANIL JAMNEKAR 1747009069WL021297 ANIL JAMNEKAR 00048 BKID0009509 663 663 Processed 12/04/2024 302088723 ANILJAMNEKAR BANK OF INDIA(508505)
183 BURHANPUR MP-47-009-069-002/19
(TARAPATI) 		1747009069NRG24240220240251084 25/02/2024 GYARSIBAI FULSING 1747009069WL021304 GYARSIBAI FULSING 00048 BKID0009509 884 884 Processed 12/04/2024 302088723 GYARSIBAIFULSING BANK OF INDIA(508505)
184 BURHANPUR MP-47-009-069-002/19
(TARAPATI) 		1747009069NRG24240220240251085 25/02/2024 SARLABAI 1747009069WL021304 SARLABAI 00048 BKID0009509 1326 1326 Processed 13/04/2024 302088723 SARLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 BURHANPUR MP-47-009-069-002/20
(TARAPATI) 		1747009069NRG24240220240251089 25/02/2024 DURGA PRATAP 1747009069WL021304 DURGA PRATAP 00048 BKID0009509 1105 1105 Processed 12/04/2024 302088723 DURGAPRATAP BANK OF INDIA(508505)
186 BURHANPUR MP-47-009-069-002/20
(TARAPATI) 		1747009069NRG24240220240251088 25/02/2024 PARTAP RAMDAS 1747009069WL021304 PARTAP RAMDAS 00048 BKID0009509 442 442 Processed 12/04/2024 302088723 PARTAPRAMDAS NARMADA JHABUA GRAMIN BANK(508515)
187 BURHANPUR MP-47-009-069-002/32-A
(TARAPATI) 		1747009069NRG24240220240251018 25/02/2024 UMESH HARI 1747009069WL021297 UMESH HARI 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 UMESHHARI BANK OF INDIA(508505)
188 BURHANPUR MP-47-009-069-002/38
(TARAPATI) 		1747009069NRG24240220240251020 25/02/2024 KALURAM SADARAM 1747009069WL021297 KALURAM SADARAM 00048 BKID0009509 663 663 Processed 12/04/2024 302088723 KALURAMSADARAM BANK OF INDIA(508505)
189 BURHANPUR MP-47-009-069-002/40
(TARAPATI) 		1747009069NRG24240220240251022 25/02/2024 ASHOK LAXMAN NAYKE 1747009069WL021297 ASHOK LAXMAN NAYKE 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 ASHOKLAXMANNAYKE NARMADA JHABUA GRAMIN BANK(508515)
190 BURHANPUR MP-47-009-069-002/40-A
(TARAPATI) 		1747009069NRG24240220240251023 25/02/2024 RAVINDRA ASHOK NAYKE 1747009069WL021297 RAVINDRA ASHOK NAYKE 00048 BKID0009509 442 442 Processed 13/04/2024 302088723 RAVINDRAASHOKNAYKE INDIA POST PAYMENTS BANK LIMITED(508528)
191 BURHANPUR MP-47-009-069-002/40-B
(TARAPATI) 		1747009069NRG24240220240251025 25/02/2024 SHUBHANGI BAI RAHUL NAYJE 1747009069WL021297 SHUBHANGI BAI RAHUL NAYJE 00048 BKID0009509 1105 1105 Processed 12/04/2024 302088723 SHUBHANGIBAIRAHULNAYJE BANK OF INDIA(508505)
192 BURHANPUR MP-47-009-069-002/44
(TARAPATI) 		1747009069NRG24240220240251095 25/02/2024 BABULAL SUKLAL 1747009069WL021304 BABULAL SUKLAL 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 BABULALSUKLAL BANK OF INDIA(508505)
193 BURHANPUR MP-47-009-069-002/44
(TARAPATI) 		1747009069NRG24240220240251096 25/02/2024 SAKU BABULAL 1747009069WL021304 SAKU BABULAL 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 SAKUBABULAL BANK OF INDIA(508505)
194 BURHANPUR MP-47-009-069-002/48
(TARAPATI) 		1747009069NRG24240220240251101 25/02/2024 RATILAL SEKLAL GAVASHKAR 1747009069WL021304 RATILAL SEKLAL GAVASHKAR 00048 BKID0009509 1105 1105 Processed 12/04/2024 302088723 RATILALSEKLALGAVASHKAR BANK OF INDIA(508505)
195 BURHANPUR MP-47-009-069-002/54
(TARAPATI) 		1747009069NRG24240220240251104 25/02/2024 RADHESHYAM PRAKASH BANJAR 1747009069WL021304 RADHESHYAM PRAKASH BANJAR 00048 BKID0009509 663 663 Processed 12/04/2024 302088723 RADHESHYAMPRAKASHBANJAR BANK OF INDIA(508505)
196 BURHANPUR MP-47-009-069-002/6
(TARAPATI) 		1747009069NRG24240220240251106 25/02/2024 JITENDRA TUKARAM 1747009069WL021304 JITENDRA TUKARAM 00048 BKID0009509 442 442 Processed 12/04/2024 302088723 JITENDRATUKARAM BANK OF INDIA(508505)
197 BURHANPUR MP-47-009-069-002/61-A
(TARAPATI) 		1747009069NRG24240220240251109 25/02/2024 SUNANDA BAI SUPADU 1747009069WL021304 SUNANDA BAI SUPADU 00048 BKID0009509 884 884 Processed 13/04/2024 302088723 SUNANDABAISUPADU INDIA POST PAYMENTS BANK LIMITED(508528)
198 BURHANPUR MP-47-009-069-002/62
(TARAPATI) 		1747009069NRG24240220240251110 25/02/2024 MOHAN GANGARAM 1747009069WL021304 MOHAN GANGARAM 00048 BKID0009509 884 884 Processed 12/04/2024 302088723 MOHANGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
199 BURHANPUR MP-47-009-069-002/67
(TARAPATI) 		1747009069NRG24240220240251124 25/02/2024 BALIKRAM LOTAN 1747009069WL021304 BALIKRAM LOTAN 00048 BKID0009509 1105 1105 Processed 12/04/2024 302088723 BALIKRAMLOTAN BANK OF INDIA(508505)
200 BURHANPUR MP-47-009-069-002/69-A
(TARAPATI) 		1747009069NRG24240220240251127 25/02/2024 SEVANTA BAI 1747009069WL021304 SEVANTA BAI 00048 BKID0009509 1326 1326 Processed 13/04/2024 302088723 SEVANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 BURHANPUR MP-47-009-069-002/69-A
(TARAPATI) 		1747009069NRG24240220240251128 25/02/2024 SUNIL KORKU 1747009069WL021304 SUNIL KORKU 00048 BKID0009509 1105 1105 Processed 12/04/2024 302088723 SUNILKORKU NARMADA JHABUA GRAMIN BANK(508515)
202 BURHANPUR MP-47-009-069-002/72
(TARAPATI) 		1747009069NRG24240220240251131 25/02/2024 BALIRAM TARACHAND 1747009069WL021304 BALIRAM TARACHAND 00048 BKID0009509 1105 1105 Processed 12/04/2024 302088723 BALIRAMTARACHAND BANK OF INDIA(508505)
203 BURHANPUR MP-47-009-069-002/72
(TARAPATI) 		1747009069NRG24240220240251133 25/02/2024 MANISHA BALIRAM 1747009069WL021304 MANISHA BALIRAM 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 MANISHABALIRAM BANK OF INDIA(508505)
204 BURHANPUR MP-47-009-069-002/75-A
(TARAPATI) 		1747009069NRG24240220240251138 25/02/2024 SAVITA 1747009069WL021304 SAVITA 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 SAVITA BANK OF INDIA(508505)
205 BURHANPUR MP-47-009-069-002/76
(TARAPATI) 		1747009069NRG24240220240251142 25/02/2024 SONU BAI VINOD 1747009069WL021304 SONU BAI VINOD 00048 BKID0009509 1105 1105 Processed 13/04/2024 302088723 SONUBAIVINOD INDIA POST PAYMENTS BANK LIMITED(508528)
206 BURHANPUR MP-47-009-069-002/76
(TARAPATI) 		1747009069NRG24240220240251141 25/02/2024 VINOD SUKLAL 1747009069WL021304 VINOD SUKLAL 00048 BKID0009509 1105 1105 Processed 12/04/2024 302088723 VINODSUKLAL BANK OF INDIA(508505)
207 BURHANPUR MP-47-009-069-002/76-A
(TARAPATI) 		1747009069NRG24240220240251143 25/02/2024 PRAMILA BAI SUBHASH 1747009069WL021304 PRAMILA BAI SUBHASH 00048 BKID0009509 1105 1105 Processed 13/04/2024 302088723 PRAMILABAISUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
208 BURHANPUR MP-47-009-069-002/80
(TARAPATI) 		1747009069NRG24240220240251147 25/02/2024 RAMESH GANGARAM 1747009069WL021304 RAMESH GANGARAM 00048 BKID0009509 1105 1105 Processed 12/04/2024 302088723 RAMESHGANGARAM BANK OF INDIA(508505)
209 BURHANPUR MP-47-009-069-002/80
(TARAPATI) 		1747009069NRG24240220240251148 25/02/2024 RAMESH GANGARAM 1747009069WL021304 RAMESH GANGARAM 00048 BKID0009509 1326 1326 Processed 13/04/2024 302088723 RAMESHGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
210 BURHANPUR MP-47-009-069-002/86
(TARAPATI) 		1747009069NRG24240220240251153 25/02/2024 DROPATI BAI POONAM 1747009069WL021304 DROPATI BAI POONAM 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 DROPATIBAIPOONAM BANK OF INDIA(508505)
211 BURHANPUR MP-47-009-069-002/86
(TARAPATI) 		1747009069NRG24240220240251152 25/02/2024 PUNAM SITARAM K 1747009069WL021304 PUNAM SITARAM K 00048 BKID0009509 1105 1105 Processed 13/04/2024 302088723 PUNAMSITARAMK UNION BANK OF INDIA(508500)
212 BURHANPUR MP-47-009-069-002/90-A
(TARAPATI) 		1747009069NRG24240220240251158 25/02/2024 SUNIL PREM 1747009069WL021304 SUNIL PREM 00048 BKID0009509 884 884 Processed 13/04/2024 302088723 SUNILPREM INDIA POST PAYMENTS BANK LIMITED(508528)
213 BURHANPUR MP-47-009-069-002/90-A
(TARAPATI) 		1747009069NRG24240220240251157 25/02/2024 SURAJ PREM 1747009069WL021304 SURAJ PREM 00048 BKID0009509 1326 1326 Processed 13/04/2024 302088723 SURAJPREM INDIA POST PAYMENTS BANK LIMITED(508528)
214 BURHANPUR MP-47-009-069-002/90-B
(TARAPATI) 		1747009069NRG24240220240251159 25/02/2024 SHANKAR HIRA 1747009069WL021304 SHANKAR HIRA 00048 BKID0009509 1326 1326 Processed 13/04/2024 302088723 SHANKARHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
215 BURHANPUR MP-47-009-069-002/91
(TARAPATI) 		1747009069NRG24240220240251161 25/02/2024 BASANTA VITTHAL 1747009069WL021304 BASANTA VITTHAL 00048 BKID0009509 1326 1326 Processed 13/04/2024 302088723 BASANTAVITTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
216 BURHANPUR MP-47-009-069-002/94
(TARAPATI) 		1747009069NRG24240220240251166 25/02/2024 LAXMAN RAMLAL 1747009069WL021304 LAXMAN RAMLAL 00048 BKID0009509 884 884 Processed 12/04/2024 302088723 LAXMANRAMLAL BANK OF INDIA(508505)
217 BURHANPUR MP-47-009-069-002/94
(TARAPATI) 		1747009069NRG24240220240251167 25/02/2024 NABI BAI 1747009069WL021304 NABI BAI 00048 BKID0009509 1105 1105 Processed 12/04/2024 302088723 NABIBAI BANK OF INDIA(508505)
218 BURHANPUR MP-47-009-069-002/99-A
(TARAPATI) 		1747009069NRG24240220240251175 25/02/2024 AASHA BAI 1747009069WL021304 AASHA BAI 00048 BKID0009509 1105 1105 Processed 12/04/2024 302088723 AASHABAI BANK OF INDIA(508505)
219 BURHANPUR MP-47-009-069-002/99-B
(TARAPATI) 		1747009069NRG24240220240251177 25/02/2024 RAJANTI BAI 1747009069WL021304 RAJANTI BAI 00048 BKID0009509 1326 1326 Processed 12/04/2024 302088723 RAJANTIBAI BANK OF INDIA(508505)
SubTotal 160667 160667
220 BURHANPUR MP-47-009-022-001/247-D
(CHILLARA) 		1747009022NRG24250220240251514 25/02/2024 Dhara 1747009022WL021319 Dhara 00048 BKID0009510 1326 1326 Processed 12/04/2024 302088723 Dhara BANK OF INDIA(508505)
SubTotal 1326 1326
221 BURHANPUR MP-47-009-005-002/152-A
(BADKHEDA) 		1747009005NRG24250220240251657 25/02/2024 HARSHA VISHWAJEET YAWATKAR 1747009005WL021322 HARSHA VISHWAJEET YAWATKAR 00048 BKID0009532 221 221 Processed 12/04/2024 302088723 HARSHAVISHWAJEETYAWATKAR BANK OF INDIA(508505)
222 BURHANPUR MP-47-009-018-001/143
(BORGAON KHURD) 		1747009018NRG24240220240251180 25/02/2024 REKHA BAI MAHENDRA RATHORE 1747009018WL021305 REKHA BAI MAHENDRA RATHORE 00048 BKID0009532 1326 1326 Processed 12/04/2024 302088723 REKHABAIMAHENDRARATHORE BANK OF INDIA(508505)
223 BURHANPUR MP-47-009-018-001/186
(BORGAON KHURD) 		1747009018NRG24240220240251188 25/02/2024 LEELA BAI MADHAV 1747009018WL021305 LEELA BAI MADHAV 00048 BKID0009532 1326 1326 Processed 12/04/2024 302088723 LEELABAIMADHAV BANK OF INDIA(508505)
224 BURHANPUR MP-47-009-018-001/233
(BORGAON KHURD) 		1747009018NRG24240220240251192 25/02/2024 JAYSRI NANDESH 1747009018WL021305 JAYSRI NANDESH 00048 BKID0009532 1326 1326 Processed 12/04/2024 302088723 JAYSRINANDESH BANK OF INDIA(508505)
225 BURHANPUR MP-47-009-018-001/233
(BORGAON KHURD) 		1747009018NRG24240220240251191 25/02/2024 NANDESH MADHAVDAS 1747009018WL021305 NANDESH MADHAVDAS 00048 BKID0009532 1326 1326 Processed 12/04/2024 302088723 NANDESHMADHAVDAS BANK OF INDIA(508505)
226 BURHANPUR MP-47-009-018-001/239-A
(BORGAON KHURD) 		1747009018NRG24240220240251193 25/02/2024 Rahul Adibasi 1747009018WL021305 Rahul Adibasi 00048 BKID0009532 1326 1326 Processed 13/04/2024 302088723 RahulAdibasi INDIA POST PAYMENTS BANK LIMITED(508528)
227 BURHANPUR MP-47-009-018-001/239-B
(BORGAON KHURD) 		1747009018NRG24240220240251195 25/02/2024 SANJAY ADIBASI 1747009018WL021305 SANJAY ADIBASI 00048 BKID0009532 1326 1326 Processed 13/04/2024 302088723 SANJAYADIBASI INDIA POST PAYMENTS BANK LIMITED(508528)
228 BURHANPUR MP-47-009-018-001/294
(BORGAON KHURD) 		1747009018NRG24240220240251200 25/02/2024 SANGITA BAI CHOUDHARI 1747009018WL021305 SANGITA BAI CHOUDHARI 00048 BKID0009532 1326 1326 Processed 12/04/2024 302088723 SANGITABAICHOUDHARI BANK OF INDIA(508505)
229 BURHANPUR MP-47-009-018-001/330
(BORGAON KHURD) 		1747009018NRG24240220240251202 25/02/2024 VISHAL KUNBI 1747009018WL021305 VISHAL KUNBI 00048 BKID0009532 1326 1326 Processed 12/04/2024 302088723 VISHALKUNBI BANK OF INDIA(508505)
230 BURHANPUR MP-47-009-018-001/363
(BORGAON KHURD) 		1747009018NRG24240220240251207 25/02/2024 SANTOSH BAI 1747009018WL021305 SANTOSH BAI 00048 BKID0009532 1326 1326 Processed 12/04/2024 302088723 SANTOSHBAI BANK OF INDIA(508505)
231 BURHANPUR MP-47-009-018-001/456
(BORGAON KHURD) 		1747009018NRG24240220240251213 25/02/2024 UMABAI BHIL 1747009018WL021305 UMABAI BHIL 00048 BKID0009532 1326 1326 Processed 13/04/2024 302088723 UMABAIBHIL INDIA POST PAYMENTS BANK LIMITED(508528)
232 BURHANPUR MP-47-009-018-001/531
(BORGAON KHURD) 		1747009018NRG24240220240251217 25/02/2024 suniya bai BHIL 1747009018WL021305 suniya bai BHIL 00048 BKID0009532 1326 1326 Processed 12/04/2024 302088723 suniyabaiBHIL BANK OF INDIA(508505)
233 BURHANPUR MP-47-009-018-001/563
(BORGAON KHURD) 		1747009018NRG24240220240251218 25/02/2024 SANTOSHBAI BHIL 1747009018WL021305 SANTOSHBAI BHIL 00048 BKID0009532 1326 1326 Processed 12/04/2024 302088723 SANTOSHBAIBHIL BANK OF INDIA(508505)
234 BURHANPUR MP-47-009-018-001/705
(BORGAON KHURD) 		1747009018NRG24240220240251221 25/02/2024 ANITABAI SHIVACHARAN 1747009018WL021305 ANITABAI SHIVACHARAN 00048 BKID0009532 1326 1326 Processed 12/04/2024 302088723 ANITABAISHIVACHARAN BANK OF INDIA(508505)
235 BURHANPUR MP-47-009-018-001/761
(BORGAON KHURD) 		1747009018NRG24240220240251224 25/02/2024 KRITEE MALHAR 1747009018WL021305 KRITEE MALHAR 00048 BKID0009532 1326 1326 Processed 12/04/2024 302088723 KRITEEMALHAR BANK OF INDIA(508505)
236 BURHANPUR MP-47-009-018-001/761
(BORGAON KHURD) 		1747009018NRG24240220240251223 25/02/2024 SHANTILAL MALHAR 1747009018WL021305 SHANTILAL MALHAR 00048 BKID0009532 1326 1326 Processed 12/04/2024 302088723 SHANTILALMALHAR BANK OF INDIA(508505)
237 BURHANPUR MP-47-009-018-001/766
(BORGAON KHURD) 		1747009018NRG24240220240251226 25/02/2024 BATIBAI BARELA 1747009018WL021305 BATIBAI BARELA 00048 BKID0009532 663 663 Processed 12/04/2024 302088723 BATIBAIBARELA BANK OF INDIA(508505)
238 BURHANPUR MP-47-009-018-001/831
(BORGAON KHURD) 		1747009018NRG24240220240251229 25/02/2024 ganesh 1747009018WL021305 ganesh 00048 BKID0009532 1326 1326 Processed 12/04/2024 302088723 ganesh BANK OF BARODA(606985)
239 BURHANPUR MP-47-009-018-001/851
(BORGAON KHURD) 		1747009018NRG24240220240251235 25/02/2024 SAVITRI BAI DAYARAM 1747009018WL021305 SAVITRI BAI DAYARAM 00048 BKID0009532 1326 1326 Processed 13/04/2024 302088723 SAVITRIBAIDAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
240 BURHANPUR MP-47-009-073-002/134-A
(UTAMBI) 		1747009075NRG24250220240251753 25/02/2024 VIKKY PRAKASH 1747009075WL021325 VIKKY PRAKASH 00048 BKID0009532 1326 1326 Processed 13/04/2024 302088723 VIKKYPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24752 24752
241 BURHANPUR MP-47-009-022-001/27
(CHILLARA) 		1747009022NRG24250220240251520 25/02/2024 Mokam 1747009022WL021319 Mokam 00048 BKID0009575 1326 1326 Processed 12/04/2024 302088723 Mokam BANK OF INDIA(508505)
242 BURHANPUR MP-47-009-041-002/695-B
(JAINABAD) 		1747009041NRG24250220240251965 25/02/2024 MANDA BAI 1747009041WL021331 MANDA BAI 00048 BKID0009575 442 442 Processed 12/04/2024 302088723 MANDABAI BANK OF INDIA(508505)
243 BURHANPUR MP-47-009-044-003/101-A
(JASONDI) 		1747009044NRG24250220240251990 25/02/2024 SUKLAL RUMSINGH DHARVE 1747009044WL021333 SUKLAL RUMSINGH DHARVE 00048 BKID0009575 884 884 Processed 13/04/2024 302088723 SUKLALRUMSINGHDHARVE INDIA POST PAYMENTS BANK LIMITED(508528)
244 BURHANPUR MP-47-009-069-002/106
(TARAPATI) 		1747009069NRG24240220240250932 25/02/2024 ANIL MAGAN GAVASKAR 1747009069WL021297 ANIL MAGAN GAVASKAR 00048 BKID0009575 442 442 Processed 12/04/2024 302088723 ANILMAGANGAVASKAR BANK OF INDIA(508505)
245 BURHANPUR MP-47-009-069-002/79
(TARAPATI) 		1747009069NRG24240220240251144 25/02/2024 NIRMALA BAI RATHOD 1747009069WL021304 NIRMALA BAI RATHOD 00048 BKID0009575 663 663 Processed 12/04/2024 302088723 NIRMALABAIRATHOD BANK OF INDIA(508505)
246 BURHANPUR MP-47-009-073-002/134
(UTAMBI) 		1747009075NRG24250220240251750 25/02/2024 JHINA BAI 1747009075WL021325 JHINA BAI 00048 BKID0009575 1326 1326 Processed 12/04/2024 302088723 JHINABAI BANK OF INDIA(508505)
247 BURHANPUR MP-47-009-073-002/134
(UTAMBI) 		1747009075NRG24250220240251751 25/02/2024 TARSING 1747009075WL021325 TARSING 00048 BKID0009575 1326 1326 Processed 12/04/2024 302088723 TARSING BANK OF INDIA(508505)
248 BURHANPUR MP-47-009-073-002/57-B
(UTAMBI) 		1747009075NRG24250220240251704 25/02/2024 DINESH 1747009075WL021323 DINESH 00048 BKID0009575 1105 1105 Processed 13/04/2024 302088723 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
249 BURHANPUR MP-47-009-022-001/103
(CHILLARA) 		1747009022NRG24250220240251442 25/02/2024 Chensing 1747009022WL021319 Chensing 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 Chensing BANK OF INDIA(508505)
250 BURHANPUR MP-47-009-022-001/103
(CHILLARA) 		1747009022NRG24250220240251443 25/02/2024 dalibai 1747009022WL021319 dalibai 00048 BKID0009588 1326 1326 Processed 13/04/2024 302088723 dalibai INDIA POST PAYMENTS BANK LIMITED(508528)
251 BURHANPUR MP-47-009-022-001/108-A
(CHILLARA) 		1747009022NRG24250220240251453 25/02/2024 Ramesh 1747009022WL021319 Ramesh 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 Ramesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
252 BURHANPUR MP-47-009-022-001/108-A
(CHILLARA) 		1747009022NRG24250220240251454 25/02/2024 Ramesh 1747009022WL021319 Ramesh 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 Ramesh UCO BANK(607066)
253 BURHANPUR MP-47-009-022-001/111
(CHILLARA) 		1747009022NRG24250220240251459 25/02/2024 Jangi 1747009022WL021319 Jangi 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 Jangi BANK OF INDIA(508505)
254 BURHANPUR MP-47-009-022-001/111
(CHILLARA) 		1747009022NRG24250220240251460 25/02/2024 Sundarbai 1747009022WL021319 Sundarbai 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 Sundarbai BANK OF INDIA(508505)
255 BURHANPUR MP-47-009-022-001/113
(CHILLARA) 		1747009022NRG24250220240251461 25/02/2024 Pravin 1747009022WL021319 Pravin 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 Pravin BANK OF INDIA(508505)
256 BURHANPUR MP-47-009-022-001/113
(CHILLARA) 		1747009022NRG24250220240251462 25/02/2024 Vandana 1747009022WL021319 Vandana 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 Vandana BANK OF INDIA(508505)
257 BURHANPUR MP-47-009-022-001/115
(CHILLARA) 		1747009022NRG24250220240251463 25/02/2024 Dipak 1747009022WL021319 Dipak 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 Dipak BANK OF INDIA(508505)
258 BURHANPUR MP-47-009-022-001/122
(CHILLARA) 		1747009022NRG24250220240251469 25/02/2024 jankibai 1747009022WL021319 jankibai 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 jankibai BANK OF INDIA(508505)
259 BURHANPUR MP-47-009-022-001/124
(CHILLARA) 		1747009022NRG24250220240251470 25/02/2024 naval 1747009022WL021319 naval 00048 BKID0009588 1326 1326 Processed 13/04/2024 302088723 naval INDIA POST PAYMENTS BANK LIMITED(508528)
260 BURHANPUR MP-47-009-022-001/181
(CHILLARA) 		1747009022NRG24250220240251478 25/02/2024 Chetram 1747009022WL021319 Chetram 00048 BKID0009588 884 884 Processed 13/04/2024 302088723 Chetram INDIA POST PAYMENTS BANK LIMITED(508528)
261 BURHANPUR MP-47-009-022-001/19
(CHILLARA) 		1747009022NRG24250220240251481 25/02/2024 Fulsingh 1747009022WL021319 Fulsingh 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 Fulsingh BANK OF INDIA(508505)
262 BURHANPUR MP-47-009-022-001/19
(CHILLARA) 		1747009022NRG24250220240251482 25/02/2024 Lachhabai 1747009022WL021319 Lachhabai 00048 BKID0009588 1326 1326 Processed 13/04/2024 302088723 Lachhabai INDIA POST PAYMENTS BANK LIMITED(508528)
263 BURHANPUR MP-47-009-022-001/191-A
(CHILLARA) 		1747009022NRG24250220240251486 25/02/2024 Bharat 1747009022WL021319 Bharat 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 Bharat BANK OF INDIA(508505)
264 BURHANPUR MP-47-009-022-001/192
(CHILLARA) 		1747009022NRG24250220240251487 25/02/2024 Tintu 1747009022WL021319 Tintu 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 Tintu BANK OF INDIA(508505)
265 BURHANPUR MP-47-009-022-001/206
(CHILLARA) 		1747009022NRG24250220240251489 25/02/2024 dayaram kuvargi rathod 1747009022WL021319 dayaram kuvargi rathod 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 dayaramkuvargirathod BANK OF BARODA(606985)
266 BURHANPUR MP-47-009-022-001/21
(CHILLARA) 		1747009022NRG24250220240251491 25/02/2024 Chhallobai 1747009022WL021319 Chhallobai 00048 BKID0009588 1326 1326 Processed 13/04/2024 302088723 Chhallobai INDIA POST PAYMENTS BANK LIMITED(508528)
267 BURHANPUR MP-47-009-022-001/21-B
(CHILLARA) 		1747009022NRG24250220240251495 25/02/2024 guddibai 1747009022WL021319 guddibai 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 guddibai BANK OF INDIA(508505)
268 BURHANPUR MP-47-009-022-001/21-C
(CHILLARA) 		1747009022NRG24250220240251497 25/02/2024 Rekhabai 1747009022WL021319 Rekhabai 00048 BKID0009588 1326 1326 Processed 13/04/2024 302088723 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
269 BURHANPUR MP-47-009-022-001/214
(CHILLARA) 		1747009022NRG24250220240251501 25/02/2024 Usabai 1747009022WL021319 Usabai 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 Usabai BANK OF INDIA(508505)
270 BURHANPUR MP-47-009-022-001/22-A
(CHILLARA) 		1747009022NRG24250220240251502 25/02/2024 Vandna 1747009022WL021319 Vandna 00048 BKID0009588 1326 1326 Processed 13/04/2024 302088723 Vandna INDIA POST PAYMENTS BANK LIMITED(508528)
271 BURHANPUR MP-47-009-022-001/229
(CHILLARA) 		1747009022NRG24250220240251505 25/02/2024 mamta bai 1747009022WL021319 mamta bai 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 mamtabai BANK OF INDIA(508505)
272 BURHANPUR MP-47-009-022-001/23
(CHILLARA) 		1747009022NRG24250220240251507 25/02/2024 aashabai 1747009022WL021319 aashabai 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 aashabai BANK OF INDIA(508505)
273 BURHANPUR MP-47-009-022-001/23
(CHILLARA) 		1747009022NRG24250220240251506 25/02/2024 dinkar 1747009022WL021319 dinkar 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 dinkar BANK OF INDIA(508505)
274 BURHANPUR MP-47-009-022-001/235
(CHILLARA) 		1747009022NRG24250220240251508 25/02/2024 Gorelal 1747009022WL021319 Gorelal 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 Gorelal BANK OF INDIA(508505)
275 BURHANPUR MP-47-009-022-001/235-B
(CHILLARA) 		1747009022NRG24250220240251510 25/02/2024 kajal 1747009022WL021319 kajal 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 kajal BANK OF INDIA(508505)
276 BURHANPUR MP-47-009-022-001/247
(CHILLARA) 		1747009022NRG24250220240251512 25/02/2024 Gendabai 1747009022WL021319 Gendabai 00048 BKID0009588 1326 1326 Processed 13/04/2024 302088723 Gendabai INDIA POST PAYMENTS BANK LIMITED(508528)
277 BURHANPUR MP-47-009-022-001/247-D
(CHILLARA) 		1747009022NRG24250220240251513 25/02/2024 Sonibai 1747009022WL021319 Sonibai 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 Sonibai BANK OF INDIA(508505)
278 BURHANPUR MP-47-009-022-001/27
(CHILLARA) 		1747009022NRG24250220240251521 25/02/2024 Anushyabaii 1747009022WL021319 Anushyabaii 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 Anushyabaii BANK OF INDIA(508505)
279 BURHANPUR MP-47-009-022-001/28
(CHILLARA) 		1747009022NRG24250220240251523 25/02/2024 karunabai 1747009022WL021319 karunabai 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 karunabai BANK OF INDIA(508505)
280 BURHANPUR MP-47-009-022-001/296-A
(CHILLARA) 		1747009022NRG24250220240251525 25/02/2024 Durgabai 1747009022WL021319 Durgabai 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 Durgabai BANK OF INDIA(508505)
281 BURHANPUR MP-47-009-022-001/296-A
(CHILLARA) 		1747009022NRG24250220240251524 25/02/2024 supdu 1747009022WL021319 supdu 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 supdu BANK OF INDIA(508505)
282 BURHANPUR MP-47-009-022-001/30
(CHILLARA) 		1747009022NRG24250220240251526 25/02/2024 chhayabai 1747009022WL021319 chhayabai 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 chhayabai BANK OF INDIA(508505)
283 BURHANPUR MP-47-009-022-001/30-A
(CHILLARA) 		1747009022NRG24250220240251528 25/02/2024 bharti bai 1747009022WL021319 bharti bai 00048 BKID0009588 1326 1326 Processed 13/04/2024 302088723 bhartibai INDIA POST PAYMENTS BANK LIMITED(508528)
284 BURHANPUR MP-47-009-022-001/305
(CHILLARA) 		1747009022NRG24250220240251529 25/02/2024 Sunita 1747009022WL021319 Sunita 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 Sunita BANK OF INDIA(508505)
285 BURHANPUR MP-47-009-022-001/32
(CHILLARA) 		1747009022NRG24250220240251540 25/02/2024 vanubai 1747009022WL021319 vanubai 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 vanubai BANK OF INDIA(508505)
286 BURHANPUR MP-47-009-022-001/320
(CHILLARA) 		1747009022NRG24250220240251542 25/02/2024 koshalyabai 1747009022WL021319 koshalyabai 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 koshalyabai BANK OF INDIA(508505)
287 BURHANPUR MP-47-009-022-001/324
(CHILLARA) 		1747009022NRG24250220240251544 25/02/2024 Gorabai 1747009022WL021319 Gorabai 00048 BKID0009588 1326 1326 Processed 13/04/2024 302088723 Gorabai FINO PAYMENTS BANK LTD(608001)
288 BURHANPUR MP-47-009-022-001/33-B
(CHILLARA) 		1747009022NRG24250220240251545 25/02/2024 Pramilabai 1747009022WL021319 Pramilabai 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 Pramilabai BANK OF INDIA(508505)
289 BURHANPUR MP-47-009-022-001/367
(CHILLARA) 		1747009022NRG24250220240251550 25/02/2024 Gangabai 1747009022WL021319 Gangabai 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 Gangabai BANK OF BARODA(606985)
290 BURHANPUR MP-47-009-022-001/367
(CHILLARA) 		1747009022NRG24250220240251549 25/02/2024 Lalsingh 1747009022WL021319 Lalsingh 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 Lalsingh BANK OF INDIA(508505)
291 BURHANPUR MP-47-009-022-001/37
(CHILLARA) 		1747009022NRG24250220240251553 25/02/2024 chhundibai 1747009022WL021319 chhundibai 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 chhundibai BANK OF INDIA(508505)
292 BURHANPUR MP-47-009-022-001/37
(CHILLARA) 		1747009022NRG24250220240251552 25/02/2024 Kailash 1747009022WL021319 Kailash 00048 BKID0009588 1326 1326 Processed 13/04/2024 302088723 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
293 BURHANPUR MP-47-009-022-001/37-B
(CHILLARA) 		1747009022NRG24250220240251555 25/02/2024 anubai 1747009022WL021319 anubai 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 anubai BANK OF INDIA(508505)
294 BURHANPUR MP-47-009-022-001/40-C
(CHILLARA) 		1747009022NRG24250220240251558 25/02/2024 Yogesh 1747009022WL021319 Yogesh 00048 BKID0009588 1326 1326 Processed 13/04/2024 302088723 Yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
295 BURHANPUR MP-47-009-022-001/402
(CHILLARA) 		1747009022NRG24250220240251559 25/02/2024 aarti 1747009022WL021319 aarti 00048 BKID0009588 1326 1326 Processed 13/04/2024 302088723 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
296 BURHANPUR MP-47-009-022-001/414
(CHILLARA) 		1747009022NRG24250220240251560 25/02/2024 anita bai 1747009022WL021319 anita bai 00048 BKID0009588 1326 1326 Processed 13/04/2024 302088723 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
297 BURHANPUR MP-47-009-022-001/49
(CHILLARA) 		1747009022NRG24250220240251563 25/02/2024 Mitesh 1747009022WL021319 Mitesh 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 Mitesh UCO BANK(607066)
298 BURHANPUR MP-47-009-022-001/56
(CHILLARA) 		1747009022NRG24250220240251565 25/02/2024 santosa 1747009022WL021319 santosa 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 santosa BANK OF INDIA(508505)
299 BURHANPUR MP-47-009-022-001/72
(CHILLARA) 		1747009022NRG24250220240251569 25/02/2024 Arjun 1747009022WL021319 Arjun 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 Arjun BANK OF INDIA(508505)
300 BURHANPUR MP-47-009-022-001/72
(CHILLARA) 		1747009022NRG24250220240251570 25/02/2024 Balraj 1747009022WL021319 Balraj 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 Balraj IDFC BANK LIMITED(608117)
301 BURHANPUR MP-47-009-022-001/76
(CHILLARA) 		1747009022NRG24250220240251572 25/02/2024 Radheshyam 1747009022WL021319 Radheshyam 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 Radheshyam BANK OF INDIA(508505)
302 BURHANPUR MP-47-009-022-001/76
(CHILLARA) 		1747009022NRG24250220240251575 25/02/2024 vikram 1747009022WL021319 vikram 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 vikram BANK OF INDIA(508505)
303 BURHANPUR MP-47-009-022-001/80
(CHILLARA) 		1747009022NRG24250220240251581 25/02/2024 Kalibai 1747009022WL021319 Kalibai 00048 BKID0009588 1326 1326 Processed 13/04/2024 302088723 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
304 BURHANPUR MP-47-009-022-001/80
(CHILLARA) 		1747009022NRG24250220240251580 25/02/2024 pratap 1747009022WL021319 pratap 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 pratap JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
305 BURHANPUR MP-47-009-022-001/83
(CHILLARA) 		1747009022NRG24250220240251582 25/02/2024 kalibai 1747009022WL021319 kalibai 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 kalibai BANK OF INDIA(508505)
306 BURHANPUR MP-47-009-022-001/90-B
(CHILLARA) 		1747009022NRG24250220240251584 25/02/2024 sangita 1747009022WL021319 sangita 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 sangita BANK OF INDIA(508505)
307 BURHANPUR MP-47-009-044-001/166-B
(JASONDI) 		1747009044NRG24250220240251973 25/02/2024 BHURIBAI 1747009044WL021333 BHURIBAI 00048 BKID0009588 884 884 Processed 13/04/2024 302088723 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 BURHANPUR MP-47-009-044-001/199-A
(JASONDI) 		1747009044NRG24250220240251974 25/02/2024 RAJKUMAR CHAGAN 1747009044WL021333 RAJKUMAR CHAGAN 00048 BKID0009588 884 884 Processed 12/04/2024 302088723 RAJKUMARCHAGAN BANK OF INDIA(508505)
309 BURHANPUR MP-47-009-044-001/250
(JASONDI) 		1747009044NRG24250220240251978 25/02/2024 VAJVANTIBAI 1747009044WL021333 VAJVANTIBAI 00048 BKID0009588 884 884 Processed 12/04/2024 302088723 VAJVANTIBAI BANK OF INDIA(508505)
310 BURHANPUR MP-47-009-044-001/257-A
(JASONDI) 		1747009044NRG24250220240251980 25/02/2024 PRMILABAI 1747009044WL021333 PRMILABAI 00048 BKID0009588 1105 1105 Processed 12/04/2024 302088723 PRMILABAI BANK OF INDIA(508505)
311 BURHANPUR MP-47-009-044-001/293
(JASONDI) 		1747009044NRG24250220240251981 25/02/2024 JAGAN 1747009044WL021333 JAGAN 00048 BKID0009588 1105 1105 Processed 12/04/2024 302088723 JAGAN BANK OF INDIA(508505)
312 BURHANPUR MP-47-009-044-001/4
(JASONDI) 		1747009044NRG24250220240251984 25/02/2024 axami kalu 1747009044WL021333 axami kalu 00048 BKID0009588 884 884 Processed 12/04/2024 302088723 axamikalu BANK OF INDIA(508505)
313 BURHANPUR MP-47-009-044-001/402
(JASONDI) 		1747009044NRG24250220240251985 25/02/2024 DARBAR DAMADSINGH 1747009044WL021333 DARBAR DAMADSINGH 00048 BKID0009588 1105 1105 Processed 12/04/2024 302088723 DARBARDAMADSINGH BANK OF INDIA(508505)
314 BURHANPUR MP-47-009-044-003/34
(JASONDI) 		1747009044NRG24250220240251994 25/02/2024 ARUN DULICHAND 1747009044WL021333 ARUN DULICHAND 00048 BKID0009588 1105 1105 Processed 12/04/2024 302088723 ARUNDULICHAND BANK OF INDIA(508505)
315 BURHANPUR MP-47-009-044-003/36
(JASONDI) 		1747009044NRG24250220240251995 25/02/2024 RAMESH 1747009044WL021333 RAMESH 00048 BKID0009588 1105 1105 Processed 13/04/2024 302088723 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
316 BURHANPUR MP-47-009-044-003/45-A
(JASONDI) 		1747009044NRG24250220240251996 25/02/2024 JAYRAM SHIVRAM 1747009044WL021333 JAYRAM SHIVRAM 00048 BKID0009588 1105 1105 Processed 13/04/2024 302088723 JAYRAMSHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
317 BURHANPUR MP-47-009-044-003/52-A
(JASONDI) 		1747009044NRG24250220240251999 25/02/2024 ibrahim gulzar 1747009044WL021333 ibrahim gulzar 00048 BKID0009588 1105 1105 Processed 13/04/2024 302088723 ibrahimgulzar AIRTEL PAYMENTS BANK LIMITED(990288)
318 BURHANPUR MP-47-009-069-001/18-B
(TARAPATI) 		1747009069NRG24240220240251062 25/02/2024 BHURU BODARSINGH 1747009069WL021304 BHURU BODARSINGH 00048 BKID0009588 442 442 Processed 13/04/2024 302088723 BHURUBODARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
319 BURHANPUR MP-47-009-069-001/18-B
(TARAPATI) 		1747009069NRG24240220240251063 25/02/2024 SUNITA BAI BHURU 1747009069WL021304 SUNITA BAI BHURU 00048 BKID0009588 442 442 Processed 13/04/2024 302088723 SUNITABAIBHURU INDIA POST PAYMENTS BANK LIMITED(508528)
320 BURHANPUR MP-47-009-069-002/100
(TARAPATI) 		1747009069NRG24240220240250919 25/02/2024 SAVITRI KALMEKAR 1747009069WL021297 SAVITRI KALMEKAR 00048 BKID0009588 663 663 Processed 12/04/2024 302088723 SAVITRIKALMEKAR BANK OF INDIA(508505)
321 BURHANPUR MP-47-009-069-002/103-A
(TARAPATI) 		1747009069NRG24240220240250927 25/02/2024 SAVITA BAI 1747009069WL021297 SAVITA BAI 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 SAVITABAI BANK OF INDIA(508505)
322 BURHANPUR MP-47-009-069-002/103-B
(TARAPATI) 		1747009069NRG24240220240250929 25/02/2024 CHANDA SHIVKUMAR 1747009069WL021297 CHANDA SHIVKUMAR 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 CHANDASHIVKUMAR BANK OF INDIA(508505)
323 BURHANPUR MP-47-009-069-002/105-B
(TARAPATI) 		1747009069NRG24240220240250930 25/02/2024 SUBHASH RANGELAL 1747009069WL021297 SUBHASH RANGELAL 00048 BKID0009588 1105 1105 Processed 13/04/2024 302088723 SUBHASHRANGELAL INDIA POST PAYMENTS BANK LIMITED(508528)
324 BURHANPUR MP-47-009-069-002/106-A
(TARAPATI) 		1747009069NRG24240220240250934 25/02/2024 LALITA RANJIT 1747009069WL021297 LALITA RANJIT 00048 BKID0009588 1105 1105 Processed 13/04/2024 302088723 LALITARANJIT INDIA POST PAYMENTS BANK LIMITED(508528)
325 BURHANPUR MP-47-009-069-002/106-A
(TARAPATI) 		1747009069NRG24240220240250933 25/02/2024 RANJIT MAGAN 1747009069WL021297 RANJIT MAGAN 00048 BKID0009588 1105 1105 Processed 12/04/2024 302088723 RANJITMAGAN BANK OF INDIA(508505)
326 BURHANPUR MP-47-009-069-002/107
(TARAPATI) 		1747009069NRG24240220240251064 25/02/2024 BABLI BAI CHHAGGAN 1747009069WL021304 BABLI BAI CHHAGGAN 00048 BKID0009588 663 663 Processed 13/04/2024 302088723 BABLIBAICHHAGGAN INDIA POST PAYMENTS BANK LIMITED(508528)
327 BURHANPUR MP-47-009-069-002/108
(TARAPATI) 		1747009069NRG24240220240250935 25/02/2024 SHANTA BAI DHARA SINGH 1747009069WL021297 SHANTA BAI DHARA SINGH 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 SHANTABAIDHARASINGH BANK OF INDIA(508505)
328 BURHANPUR MP-47-009-069-002/11
(TARAPATI) 		1747009069NRG24240220240250936 25/02/2024 SUGAN BAI RAMESH GAWASKAR 1747009069WL021297 SUGAN BAI RAMESH GAWASKAR 00048 BKID0009588 1105 1105 Processed 12/04/2024 302088723 SUGANBAIRAMESHGAWASKAR BANK OF INDIA(508505)
329 BURHANPUR MP-47-009-069-002/110-A
(TARAPATI) 		1747009069NRG24240220240250939 25/02/2024 BASANTI BAI JHUMAKLALKOLKAr 1747009069WL021297 BASANTI BAI JHUMAKLALKOLKAr 00048 BKID0009588 442 442 Processed 12/04/2024 302088723 BASANTIBAIJHUMAKLALKOLKAr BANK OF INDIA(508505)
330 BURHANPUR MP-47-009-069-002/115
(TARAPATI) 		1747009069NRG24240220240250944 25/02/2024 MANDA BAI PANDIT TAYDE 1747009069WL021297 MANDA BAI PANDIT TAYDE 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 MANDABAIPANDITTAYDE BANK OF INDIA(508505)
331 BURHANPUR MP-47-009-069-002/115-B
(TARAPATI) 		1747009069NRG24240220240250945 25/02/2024 BHIMRAV PANDIT MAHAR 1747009069WL021297 BHIMRAV PANDIT MAHAR 00048 BKID0009588 1105 1105 Processed 12/04/2024 302088723 BHIMRAVPANDITMAHAR BANK OF INDIA(508505)
332 BURHANPUR MP-47-009-069-002/115-B
(TARAPATI) 		1747009069NRG24240220240250946 25/02/2024 LAADKI BAI BHIMRAV 1747009069WL021297 LAADKI BAI BHIMRAV 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 LAADKIBAIBHIMRAV BANK OF INDIA(508505)
333 BURHANPUR MP-47-009-069-002/117-B
(TARAPATI) 		1747009069NRG24240220240250947 25/02/2024 SUBHASH JAYRAM 1747009069WL021297 SUBHASH JAYRAM 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 SUBHASHJAYRAM BANK OF INDIA(508505)
334 BURHANPUR MP-47-009-069-002/119
(TARAPATI) 		1747009069NRG24240220240251067 25/02/2024 GORA BAI CHOUHAN 1747009069WL021304 GORA BAI CHOUHAN 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 GORABAICHOUHAN BANK OF INDIA(508505)
335 BURHANPUR MP-47-009-069-002/119-A
(TARAPATI) 		1747009069NRG24240220240251068 25/02/2024 VIJAY CHOUHAN 1747009069WL021304 VIJAY CHOUHAN 00048 BKID0009588 1105 1105 Processed 13/04/2024 302088723 VIJAYCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
336 BURHANPUR MP-47-009-069-002/12-A
(TARAPATI) 		1747009069NRG24240220240250949 25/02/2024 RATNA BAI YUVARAJ 1747009069WL021297 RATNA BAI YUVARAJ 00048 BKID0009588 1105 1105 Processed 12/04/2024 302088723 RATNABAIYUVARAJ BANK OF INDIA(508505)
337 BURHANPUR MP-47-009-069-002/121-A
(TARAPATI) 		1747009069NRG24240220240250950 25/02/2024 MUNNI BAI RAMPRAKASH 1747009069WL021297 MUNNI BAI RAMPRAKASH 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 MUNNIBAIRAMPRAKASH BANK OF INDIA(508505)
338 BURHANPUR MP-47-009-069-002/122
(TARAPATI) 		1747009069NRG24240220240250953 25/02/2024 SUGANI BAI JHUMAKLAL 1747009069WL021297 SUGANI BAI JHUMAKLAL 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 SUGANIBAIJHUMAKLAL BANK OF INDIA(508505)
339 BURHANPUR MP-47-009-069-002/122-A
(TARAPATI) 		1747009069NRG24240220240250955 25/02/2024 GANESH MAGILAL 1747009069WL021297 GANESH MAGILAL 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 GANESHMAGILAL BANK OF INDIA(508505)
340 BURHANPUR MP-47-009-069-002/122-A
(TARAPATI) 		1747009069NRG24240220240250956 25/02/2024 KALI BAI GANEH KORKU 1747009069WL021297 KALI BAI GANEH KORKU 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 KALIBAIGANEHKORKU BANK OF INDIA(508505)
341 BURHANPUR MP-47-009-069-002/122-B
(TARAPATI) 		1747009069NRG24240220240250958 25/02/2024 PRAMILA BAI RAJKUMAR 1747009069WL021297 PRAMILA BAI RAJKUMAR 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 PRAMILABAIRAJKUMAR BANK OF INDIA(508505)
342 BURHANPUR MP-47-009-069-002/122-B
(TARAPATI) 		1747009069NRG24240220240250957 25/02/2024 RAJKUMAR DEDHU 1747009069WL021297 RAJKUMAR DEDHU 00048 BKID0009588 1105 1105 Processed 12/04/2024 302088723 RAJKUMARDEDHU BANK OF INDIA(508505)
343 BURHANPUR MP-47-009-069-002/122-C
(TARAPATI) 		1747009069NRG24240220240250959 25/02/2024 ARJUN JHUMAKLAL 1747009069WL021297 ARJUN JHUMAKLAL 00048 BKID0009588 1105 1105 Processed 12/04/2024 302088723 ARJUNJHUMAKLAL BANK OF INDIA(508505)
344 BURHANPUR MP-47-009-069-002/122-C
(TARAPATI) 		1747009069NRG24240220240250960 25/02/2024 KAVITA GAWASKAR 1747009069WL021297 KAVITA GAWASKAR 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 KAVITAGAWASKAR BANK OF INDIA(508505)
345 BURHANPUR MP-47-009-069-002/124-A
(TARAPATI) 		1747009069NRG24240220240250963 25/02/2024 RAMKUMAR MAVASKAR 1747009069WL021297 RAMKUMAR MAVASKAR 00048 BKID0009588 1326 1326 Processed 13/04/2024 302088723 RAMKUMARMAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
346 BURHANPUR MP-47-009-069-002/128
(TARAPATI) 		1747009069NRG24240220240250965 25/02/2024 PRAKASH RAJARAM RATHOD 1747009069WL021297 PRAKASH RAJARAM RATHOD 00048 BKID0009588 1105 1105 Processed 12/04/2024 302088723 PRAKASHRAJARAMRATHOD BANK OF INDIA(508505)
347 BURHANPUR MP-47-009-069-002/128
(TARAPATI) 		1747009069NRG24240220240250966 25/02/2024 PRAMILA BAI PRAKASH 1747009069WL021297 PRAMILA BAI PRAKASH 00048 BKID0009588 1105 1105 Processed 12/04/2024 302088723 PRAMILABAIPRAKASH BANK OF INDIA(508505)
348 BURHANPUR MP-47-009-069-002/129-A
(TARAPATI) 		1747009069NRG24240220240251071 25/02/2024 UMALI BAI GOKUL 1747009069WL021304 UMALI BAI GOKUL 00048 BKID0009588 1105 1105 Processed 12/04/2024 302088723 UMALIBAIGOKUL BANK OF INDIA(508505)
349 BURHANPUR MP-47-009-069-002/13-A
(TARAPATI) 		1747009069NRG24240220240250970 25/02/2024 SUNANDA BAI 1747009069WL021297 SUNANDA BAI 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 SUNANDABAI BANK OF INDIA(508505)
350 BURHANPUR MP-47-009-069-002/131
(TARAPATI) 		1747009069NRG24240220240250974 25/02/2024 SUNITA BAI SHIVKUMAR 1747009069WL021297 SUNITA BAI SHIVKUMAR 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 SUNITABAISHIVKUMAR BANK OF INDIA(508505)
351 BURHANPUR MP-47-009-069-002/134
(TARAPATI) 		1747009069NRG24240220240251072 25/02/2024 RADHA BAI JOTMAL RATHOD 1747009069WL021304 RADHA BAI JOTMAL RATHOD 00048 BKID0009588 1105 1105 Processed 12/04/2024 302088723 RADHABAIJOTMALRATHOD BANK OF INDIA(508505)
352 BURHANPUR MP-47-009-069-002/135
(TARAPATI) 		1747009069NRG24240220240250976 25/02/2024 SANTRI BAI UTTAM 1747009069WL021297 SANTRI BAI UTTAM 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 SANTRIBAIUTTAM BANK OF INDIA(508505)
353 BURHANPUR MP-47-009-069-002/136-A
(TARAPATI) 		1747009069NRG24240220240250979 25/02/2024 CHHAYA BAI DILIP 1747009069WL021297 CHHAYA BAI DILIP 00048 BKID0009588 1105 1105 Processed 12/04/2024 302088723 CHHAYABAIDILIP BANK OF INDIA(508505)
354 BURHANPUR MP-47-009-069-002/136-A
(TARAPATI) 		1747009069NRG24240220240250978 25/02/2024 DILIP RATHOD 1747009069WL021297 DILIP RATHOD 00048 BKID0009588 1105 1105 Processed 12/04/2024 302088723 DILIPRATHOD BANK OF INDIA(508505)
355 BURHANPUR MP-47-009-069-002/139-A
(TARAPATI) 		1747009069NRG24240220240250980 25/02/2024 DILIP MAGAN 1747009069WL021297 DILIP MAGAN 00048 BKID0009588 1105 1105 Processed 12/04/2024 302088723 DILIPMAGAN BANK OF INDIA(508505)
356 BURHANPUR MP-47-009-069-002/139-A
(TARAPATI) 		1747009069NRG24240220240250981 25/02/2024 SUSHILA BAI DILIP 1747009069WL021297 SUSHILA BAI DILIP 00048 BKID0009588 1105 1105 Processed 12/04/2024 302088723 SUSHILABAIDILIP BANK OF INDIA(508505)
357 BURHANPUR MP-47-009-069-002/139-B
(TARAPATI) 		1747009069NRG24240220240250982 25/02/2024 SANGITA BAI RAJESH 1747009069WL021297 SANGITA BAI RAJESH 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 SANGITABAIRAJESH BANK OF INDIA(508505)
358 BURHANPUR MP-47-009-069-002/139-D
(TARAPATI) 		1747009069NRG24240220240250984 25/02/2024 GITA BAI NANDKISHOR 1747009069WL021297 GITA BAI NANDKISHOR 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 GITABAINANDKISHOR BANK OF INDIA(508505)
359 BURHANPUR MP-47-009-069-002/145
(TARAPATI) 		1747009069NRG24240220240251079 25/02/2024 GANNURAM BHAURAM 1747009069WL021304 GANNURAM BHAURAM 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 GANNURAMBHAURAM BANK OF INDIA(508505)
360 BURHANPUR MP-47-009-069-002/145
(TARAPATI) 		1747009069NRG24240220240251080 25/02/2024 JAIVANTI BAI GANNU KORKU 1747009069WL021304 JAIVANTI BAI GANNU KORKU 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 JAIVANTIBAIGANNUKORKU BANK OF INDIA(508505)
361 BURHANPUR MP-47-009-069-002/148
(TARAPATI) 		1747009069NRG24240220240250988 25/02/2024 RAMA BAI TUKARAM 1747009069WL021297 RAMA BAI TUKARAM 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 RAMABAITUKARAM BANK OF INDIA(508505)
362 BURHANPUR MP-47-009-069-002/148
(TARAPATI) 		1747009069NRG24240220240250987 25/02/2024 TUKARAM SITARAM 1747009069WL021297 TUKARAM SITARAM 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 TUKARAMSITARAM BANK OF INDIA(508505)
363 BURHANPUR MP-47-009-069-002/149
(TARAPATI) 		1747009069NRG24240220240250989 25/02/2024 SUNDER BAI BHAGVAT 1747009069WL021297 SUNDER BAI BHAGVAT 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 SUNDERBAIBHAGVAT BANK OF INDIA(508505)
364 BURHANPUR MP-47-009-069-002/15
(TARAPATI) 		1747009069NRG24240220240250990 25/02/2024 RAMANLAL MANGAL 1747009069WL021297 RAMANLAL MANGAL 00048 BKID0009588 884 884 Processed 12/04/2024 302088723 RAMANLALMANGAL NARMADA JHABUA GRAMIN BANK(508515)
365 BURHANPUR MP-47-009-069-002/151
(TARAPATI) 		1747009069NRG24240220240250991 25/02/2024 RAMKALI BAI KALMEKAR 1747009069WL021297 RAMKALI BAI KALMEKAR 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 RAMKALIBAIKALMEKAR BANK OF INDIA(508505)
366 BURHANPUR MP-47-009-069-002/152
(TARAPATI) 		1747009069NRG24240220240250992 25/02/2024 BAWALI BAI 1747009069WL021297 BAWALI BAI 00048 BKID0009588 1105 1105 Processed 12/04/2024 302088723 BAWALIBAI BANK OF INDIA(508505)
367 BURHANPUR MP-47-009-069-002/153
(TARAPATI) 		1747009069NRG24240220240250993 25/02/2024 SHANTULAL MATING 1747009069WL021297 SHANTULAL MATING 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 SHANTULALMATING BANK OF INDIA(508505)
368 BURHANPUR MP-47-009-069-002/155
(TARAPATI) 		1747009069NRG24240220240250996 25/02/2024 BASANTI BAI NANA 1747009069WL021297 BASANTI BAI NANA 00048 BKID0009588 1105 1105 Processed 12/04/2024 302088723 BASANTIBAINANA BANK OF INDIA(508505)
369 BURHANPUR MP-47-009-069-002/156-A
(TARAPATI) 		1747009069NRG24240220240250997 25/02/2024 ANJU BAI 1747009069WL021297 ANJU BAI 00048 BKID0009588 1326 1326 Processed 13/04/2024 302088723 ANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 BURHANPUR MP-47-009-069-002/16
(TARAPATI) 		1747009069NRG24240220240250999 25/02/2024 Shanti Bai 1747009069WL021297 Shanti Bai 00048 BKID0009588 663 663 Processed 12/04/2024 302088723 ShantiBai BANK OF INDIA(508505)
371 BURHANPUR MP-47-009-069-002/160-A
(TARAPATI) 		1747009069NRG24240220240251001 25/02/2024 RAGHUNATH NATHYA KOLASKAR 1747009069WL021297 RAGHUNATH NATHYA KOLASKAR 00048 BKID0009588 1105 1105 Processed 13/04/2024 302088723 RAGHUNATHNATHYAKOLASKAR BANK OF MAHARASHTRA(607387)
372 BURHANPUR MP-47-009-069-002/164
(TARAPATI) 		1747009069NRG24240220240251004 25/02/2024 RAMPRAKASH NANA 1747009069WL021297 RAMPRAKASH NANA 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 RAMPRAKASHNANA BANK OF INDIA(508505)
373 BURHANPUR MP-47-009-069-002/21
(TARAPATI) 		1747009069NRG24240220240251009 25/02/2024 ANAYABAI 1747009069WL021297 ANAYABAI 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 ANAYABAI BANK OF INDIA(508505)
374 BURHANPUR MP-47-009-069-002/21
(TARAPATI) 		1747009069NRG24240220240251008 25/02/2024 RATILAL 1747009069WL021297 RATILAL 00048 BKID0009588 1105 1105 Processed 12/04/2024 302088723 RATILAL BANK OF INDIA(508505)
375 BURHANPUR MP-47-009-069-002/29
(TARAPATI) 		1747009069NRG24240220240251011 25/02/2024 NAARAYAN MANGAL 1747009069WL021297 NAARAYAN MANGAL 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 NAARAYANMANGAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
376 BURHANPUR MP-47-009-069-002/29
(TARAPATI) 		1747009069NRG24240220240251012 25/02/2024 NARAYAN MANGAL 1747009069WL021297 NARAYAN MANGAL 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 NARAYANMANGAL BANK OF INDIA(508505)
377 BURHANPUR MP-47-009-069-002/3
(TARAPATI) 		1747009069NRG24240220240251014 25/02/2024 LAKHAN HARI SINGH CHOUHAN 1747009069WL021297 LAKHAN HARI SINGH CHOUHAN 00048 BKID0009588 1326 1326 Processed 13/04/2024 302088723 LAKHANHARISINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
378 BURHANPUR MP-47-009-069-002/32
(TARAPATI) 		1747009069NRG24240220240251015 25/02/2024 HARI SUKLAL GAVASKAR 1747009069WL021297 HARI SUKLAL GAVASKAR 00048 BKID0009588 1105 1105 Processed 12/04/2024 302088723 HARISUKLALGAVASKAR BANK OF INDIA(508505)
379 BURHANPUR MP-47-009-069-002/32
(TARAPATI) 		1747009069NRG24240220240251016 25/02/2024 PRAMILA BAI HARI GAVASKAR 1747009069WL021297 PRAMILA BAI HARI GAVASKAR 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 PRAMILABAIHARIGAVASKAR BANK OF INDIA(508505)
380 BURHANPUR MP-47-009-069-002/32-A
(TARAPATI) 		1747009069NRG24240220240251019 25/02/2024 PARVATI UMESH GAVASKAR 1747009069WL021297 PARVATI UMESH GAVASKAR 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 PARVATIUMESHGAVASKAR BANK OF INDIA(508505)
381 BURHANPUR MP-47-009-069-002/38
(TARAPATI) 		1747009069NRG24240220240251021 25/02/2024 REKHA BAI DULICHAND 1747009069WL021297 REKHA BAI DULICHAND 00048 BKID0009588 884 884 Processed 12/04/2024 302088723 REKHABAIDULICHAND BANK OF INDIA(508505)
382 BURHANPUR MP-47-009-069-002/42
(TARAPATI) 		1747009069NRG24240220240251093 25/02/2024 JYOTI BAI KAILASH 1747009069WL021304 JYOTI BAI KAILASH 00048 BKID0009588 1105 1105 Processed 12/04/2024 302088723 JYOTIBAIKAILASH BANK OF INDIA(508505)
383 BURHANPUR MP-47-009-069-002/42
(TARAPATI) 		1747009069NRG24240220240251092 25/02/2024 KAILASH TUKARAM 1747009069WL021304 KAILASH TUKARAM 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 KAILASHTUKARAM NARMADA JHABUA GRAMIN BANK(508515)
384 BURHANPUR MP-47-009-069-002/47
(TARAPATI) 		1747009069NRG24240220240251100 25/02/2024 LALITA BAI VIJAY 1747009069WL021304 LALITA BAI VIJAY 00048 BKID0009588 442 442 Processed 12/04/2024 302088723 LALITABAIVIJAY BANK OF INDIA(508505)
385 BURHANPUR MP-47-009-069-002/6
(TARAPATI) 		1747009069NRG24240220240251107 25/02/2024 MEENA BAI JITENDRA MAHAR 1747009069WL021304 MEENA BAI JITENDRA MAHAR 00048 BKID0009588 663 663 Processed 12/04/2024 302088723 MEENABAIJITENDRAMAHAR BANK OF INDIA(508505)
386 BURHANPUR MP-47-009-069-002/61
(TARAPATI) 		1747009069NRG24240220240251108 25/02/2024 SUNITA BAI SAMADHAN 1747009069WL021304 SUNITA BAI SAMADHAN 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 SUNITABAISAMADHAN BANK OF INDIA(508505)
387 BURHANPUR MP-47-009-069-002/63
(TARAPATI) 		1747009069NRG24240220240251111 25/02/2024 CHOTE LAL ONKAR JAMVEKAR 1747009069WL021304 CHOTE LAL ONKAR JAMVEKAR 00048 BKID0009588 1105 1105 Processed 12/04/2024 302088723 CHOTELALONKARJAMVEKAR BANK OF INDIA(508505)
388 BURHANPUR MP-47-009-069-002/63
(TARAPATI) 		1747009069NRG24240220240251112 25/02/2024 SAMKEE BAI CHOTELAL 1747009069WL021304 SAMKEE BAI CHOTELAL 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 SAMKEEBAICHOTELAL BANK OF INDIA(508505)
389 BURHANPUR MP-47-009-069-002/63-A
(TARAPATI) 		1747009069NRG24240220240251113 25/02/2024 BHAVLAL JAMVEKAR 1747009069WL021304 BHAVLAL JAMVEKAR 00048 BKID0009588 1105 1105 Processed 13/04/2024 302088723 BHAVLALJAMVEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
390 BURHANPUR MP-47-009-069-002/63-A
(TARAPATI) 		1747009069NRG24240220240251114 25/02/2024 OJANI BAI BHAVLAL 1747009069WL021304 OJANI BAI BHAVLAL 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 OJANIBAIBHAVLAL BANK OF INDIA(508505)
391 BURHANPUR MP-47-009-069-002/65
(TARAPATI) 		1747009069NRG24240220240251120 25/02/2024 SAGAR BAI KORKU 1747009069WL021304 SAGAR BAI KORKU 00048 BKID0009588 442 442 Processed 13/04/2024 302088723 SAGARBAIKORKU INDIA POST PAYMENTS BANK LIMITED(508528)
392 BURHANPUR MP-47-009-069-002/65
(TARAPATI) 		1747009069NRG24240220240251119 25/02/2024 SEETARAM BABU 1747009069WL021304 SEETARAM BABU 00048 BKID0009588 442 442 Processed 12/04/2024 302088723 SEETARAMBABU BANK OF INDIA(508505)
393 BURHANPUR MP-47-009-069-002/65-A
(TARAPATI) 		1747009069NRG24240220240251122 25/02/2024 KAVITA 1747009069WL021304 KAVITA 00048 BKID0009588 442 442 Processed 13/04/2024 302088723 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
394 BURHANPUR MP-47-009-069-002/66
(TARAPATI) 		1747009069NRG24240220240251123 25/02/2024 SUSHILA BAI ISHWAR 1747009069WL021304 SUSHILA BAI ISHWAR 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 SUSHILABAIISHWAR BANK OF INDIA(508505)
395 BURHANPUR MP-47-009-069-002/68
(TARAPATI) 		1747009069NRG24240220240251126 25/02/2024 MIRA BAI MOHAN JAAMVEKAR 1747009069WL021304 MIRA BAI MOHAN JAAMVEKAR 00048 BKID0009588 1105 1105 Processed 13/04/2024 302088723 MIRABAIMOHANJAAMVEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
396 BURHANPUR MP-47-009-069-002/73
(TARAPATI) 		1747009069NRG24240220240251135 25/02/2024 NARMADA BAI 1747009069WL021304 NARMADA BAI 00048 BKID0009588 663 663 Processed 12/04/2024 302088723 NARMADABAI BANK OF INDIA(508505)
397 BURHANPUR MP-47-009-069-002/73
(TARAPATI) 		1747009069NRG24240220240251134 25/02/2024 SHIVDAS MANGAL 1747009069WL021304 SHIVDAS MANGAL 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 SHIVDASMANGAL BANK OF INDIA(508505)
398 BURHANPUR MP-47-009-069-002/75
(TARAPATI) 		1747009069NRG24240220240251136 25/02/2024 PARVATI BAI 1747009069WL021304 PARVATI BAI 00048 BKID0009588 884 884 Processed 13/04/2024 302088723 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 BURHANPUR MP-47-009-069-002/84
(TARAPATI) 		1747009069NRG24240220240251151 25/02/2024 LATA BAI PUNAMCHAND 1747009069WL021304 LATA BAI PUNAMCHAND 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 LATABAIPUNAMCHAND BANK OF INDIA(508505)
400 BURHANPUR MP-47-009-069-002/88
(TARAPATI) 		1747009069NRG24240220240251154 25/02/2024 GITA BAI MULCHAND RATHOD 1747009069WL021304 GITA BAI MULCHAND RATHOD 00048 BKID0009588 1105 1105 Processed 12/04/2024 302088723 GITABAIMULCHANDRATHOD BANK OF INDIA(508505)
401 BURHANPUR MP-47-009-069-002/91-A
(TARAPATI) 		1747009069NRG24240220240251026 25/02/2024 BHARTI BAI MUKUNDA 1747009069WL021297 BHARTI BAI MUKUNDA 00048 BKID0009588 884 884 Processed 12/04/2024 302088723 BHARTIBAIMUKUNDA BANK OF INDIA(508505)
402 BURHANPUR MP-47-009-069-002/93
(TARAPATI) 		1747009069NRG24240220240251162 25/02/2024 RAMCHAND DULICHAND 1747009069WL021304 RAMCHAND DULICHAND 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 RAMCHANDDULICHAND BANK OF INDIA(508505)
403 BURHANPUR MP-47-009-069-002/95
(TARAPATI) 		1747009069NRG24240220240251168 25/02/2024 AJMAL MAHADU 1747009069WL021304 AJMAL MAHADU 00048 BKID0009588 221 221 Processed 12/04/2024 302088723 AJMALMAHADU BANK OF INDIA(508505)
404 BURHANPUR MP-47-009-069-002/96-A
(TARAPATI) 		1747009069NRG24240220240251171 25/02/2024 CHANDA KISHOR 1747009069WL021304 CHANDA KISHOR 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 CHANDAKISHOR BANK OF INDIA(508505)
405 BURHANPUR MP-47-009-069-002/96-B
(TARAPATI) 		1747009069NRG24240220240251173 25/02/2024 Lalita vinod chouhan 1747009069WL021304 Lalita vinod chouhan 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 Lalitavinodchouhan BANK OF INDIA(508505)
406 BURHANPUR MP-47-009-069-002/98
(TARAPATI) 		1747009069NRG24240220240251174 25/02/2024 AMRTA BAI KORKU 1747009069WL021304 AMRTA BAI KORKU 00048 BKID0009588 1326 1326 Processed 12/04/2024 302088723 AMRTABAIKORKU BANK OF INDIA(508505)
SubTotal 187408 187408
407 BURHANPUR MP-47-009-005-002/114
(BADKHEDA) 		1747009005NRG24250220240251649 25/02/2024 SHORABH SUNIL CHOUDHARY 1747009005WL021322 SHORABH SUNIL CHOUDHARY 00048 BKID0009589 221 221 Processed 12/04/2024 302088723 SHORABHSUNILCHOUDHARY BANK OF INDIA(508505)
408 BURHANPUR MP-47-009-005-002/173
(BADKHEDA) 		1747009005NRG24250220240251658 25/02/2024 Dipak Ravindra mahajan 1747009005WL021322 Dipak Ravindra mahajan 00048 BKID0009589 221 221 Processed 12/04/2024 302088723 DipakRavindramahajan BANK OF INDIA(508505)
409 BURHANPUR MP-47-009-005-002/71
(BADKHEDA) 		1747009005NRG24250220240251672 25/02/2024 Pavan patil sanjay patil 1747009005WL021322 Pavan patil sanjay patil 00048 BKID0009589 221 221 Processed 12/04/2024 302088723 Pavanpatilsanjaypatil BANK OF INDIA(508505)
SubTotal 663 663
410 BURHANPUR MP-47-009-002-001/14-C
(AMBA) 		1747009002NRG24250220240251341 25/02/2024 Sarika 1747009002WL021312 Sarika 00048 BKID0009911 1326 1326 Processed 12/04/2024 302088723 Sarika NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
411 BURHANPUR MP-47-009-005-002/174
(BADKHEDA) 		1747009005NRG24250220240251659 25/02/2024 Atul Ashok mahajan 1747009005WL021322 Atul Ashok mahajan 00051 MAHB0000945 221 221 Processed 12/04/2024 302088723 AtulAshokmahajan STATE BANK OF INDIA(508548)
412 BURHANPUR MP-47-009-069-002/123
(TARAPATI) 		1747009069NRG24240220240250961 25/02/2024 TUKARAM INGADE 1747009069WL021297 TUKARAM INGADE 00051 MAHB0000945 884 884 Processed 13/04/2024 302088723 TUKARAMINGADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
413 BURHANPUR MP-47-009-022-001/107
(CHILLARA) 		1747009022NRG24250220240251447 25/02/2024 Santosh 1747009022WL021319 Santosh 00078 CNRB0004774 1326 1326 Processed 12/04/2024 302088723 Santosh BANK OF INDIA(508505)
SubTotal 1326 1326
414 BURHANPUR MP-47-009-005-002/145-B
(BADKHEDA) 		1747009005NRG24250220240251656 25/02/2024 Ganesh yawatkar 1747009005WL021322 Ganesh yawatkar 00152 HDFC0000404 221 221 Processed 12/04/2024 302088723 Ganeshyawatkar BANK OF INDIA(508505)
SubTotal 221 221
415 BURHANPUR MP-47-009-018-001/645
(BORGAON KHURD) 		1747009018NRG24240220240251219 25/02/2024 ANIL MALAHAR 1747009018WL021305 ANIL MALAHAR 00176 IDIB000B892 1326 1326 Processed 12/04/2024 302088723 ANILMALAHAR BANK OF BARODA(606985)
SubTotal 1326 1326
416 BURHANPUR MP-47-009-002-001/115-C
(AMBA) 		1747009002NRG24250220240251345 25/02/2024 sanu bai 1747009002WL021313 sanu bai 00415 SBIN0000342 1326 1326 Processed 13/04/2024 302088723 sanubai INDIA POST PAYMENTS BANK LIMITED(508528)
417 BURHANPUR MP-47-009-002-001/370-A
(AMBA) 		1747009002NRG24250220240251349 25/02/2024 BATABAI 1747009002WL021313 BATABAI 00415 SBIN0000342 1326 1326 Processed 12/04/2024 302088723 BATABAI STATE BANK OF INDIA(508548)
418 BURHANPUR MP-47-009-002-001/681
(AMBA) 		1747009002NRG24250220240251351 25/02/2024 dalsingh 1747009002WL021313 dalsingh 00415 SBIN0000342 1326 1326 Processed 12/04/2024 302088723 dalsingh STATE BANK OF INDIA(508548)
419 BURHANPUR MP-47-009-002-001/681
(AMBA) 		1747009002NRG24250220240251352 25/02/2024 sayja bai 1747009002WL021313 sayja bai 00415 SBIN0000342 1326 1326 Processed 13/04/2024 302088723 sayjabai INDIA POST PAYMENTS BANK LIMITED(508528)
420 BURHANPUR MP-47-009-002-001/90
(AMBA) 		1747009002NRG24250220240251353 25/02/2024 sikkibai sapsing gardiya 1747009002WL021313 sikkibai sapsing gardiya 00415 SBIN0000342 1326 1326 Processed 12/04/2024 302088723 sikkibaisapsinggardiya NARMADA JHABUA GRAMIN BANK(508515)
421 BURHANPUR MP-47-009-018-001/363
(BORGAON KHURD) 		1747009018NRG24240220240251206 25/02/2024 MR SUBHASH DAYARAM 1747009018WL021305 MR SUBHASH DAYARAM 00415 SBIN0000342 1326 1326 Processed 12/04/2024 302088723 MRSUBHASHDAYARAM STATE BANK OF INDIA(508548)
422 BURHANPUR MP-47-009-018-001/500
(BORGAON KHURD) 		1747009018NRG24240220240251216 25/02/2024 AJAY SOMA BHIL 1747009018WL021305 AJAY SOMA BHIL 00415 SBIN0000342 1326 1326 Rejected 12/04/2024 302088723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 BURHANPUR MP-47-009-018-001/645
(BORGAON KHURD) 		1747009018NRG24240220240251220 25/02/2024 AARTI ANIL 1747009018WL021305 AARTI ANIL 00415 SBIN0000342 1326 1326 Processed 12/04/2024 302088723 AARTIANIL STATE BANK OF INDIA(508548)
424 BURHANPUR MP-47-009-018-001/839
(BORGAON KHURD) 		1747009018NRG24240220240251230 25/02/2024 seema 1747009018WL021305 seema 00415 SBIN0000342 1326 1326 Processed 12/04/2024 302088723 seema STATE BANK OF INDIA(508548)
425 BURHANPUR MP-47-009-018-001/840
(BORGAON KHURD) 		1747009018NRG24240220240251231 25/02/2024 jatan bai 1747009018WL021305 jatan bai 00415 SBIN0000342 1326 1326 Processed 12/04/2024 302088723 jatanbai STATE BANK OF INDIA(508548)
SubTotal 13260 13260
426 BURHANPUR MP-47-009-018-001/484-B
(BORGAON KHURD) 		1747009018NRG24240220240251215 25/02/2024 BHURIBAI 1747009018WL021305 BHURIBAI 00415 SBIN0004582 1105 1105 Processed 12/04/2024 302088723 BHURIBAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
427 BURHANPUR MP-47-009-041-002/1435
(JAINABAD) 		1747009041NRG24250220240251945 25/02/2024 PADMA 1747009041WL021331 PADMA 00415 SBIN0007513 221 221 Processed 12/04/2024 302088723 PADMA STATE BANK OF INDIA(508548)
428 BURHANPUR MP-47-009-041-002/645
(JAINABAD) 		1747009041NRG24250220240251962 25/02/2024 DIPALI DEVLAL 1747009041WL021331 DIPALI DEVLAL 00415 SBIN0007513 221 221 Processed 12/04/2024 302088723 DIPALIDEVLAL STATE BANK OF INDIA(508548)
SubTotal 442 442
429 BURHANPUR MP-47-009-005-002/130
(BADKHEDA) 		1747009005NRG24250220240251651 25/02/2024 NILESH GOKUL 1747009005WL021322 NILESH GOKUL 00415 SBIN0012158 221 221 Processed 12/04/2024 302088723 NILESHGOKUL STATE BANK OF INDIA(508548)
430 BURHANPUR MP-47-009-005-002/130
(BADKHEDA) 		1747009005NRG24250220240251652 25/02/2024 RAHUL GOKUL PATIL 1747009005WL021322 RAHUL GOKUL PATIL 00415 SBIN0012158 221 221 Processed 12/04/2024 302088723 RAHULGOKULPATIL STATE BANK OF INDIA(508548)
431 BURHANPUR MP-47-009-005-002/136
(BADKHEDA) 		1747009005NRG24250220240251653 25/02/2024 GAJANAN ATMARAM KUNBI 1747009005WL021322 GAJANAN ATMARAM KUNBI 00415 SBIN0012158 221 221 Processed 12/04/2024 302088723 GAJANANATMARAMKUNBI STATE BANK OF INDIA(508548)
432 BURHANPUR MP-47-009-005-002/49
(BADKHEDA) 		1747009005NRG24250220240251667 25/02/2024 GYNESHWAR KRASHNA MAHAJAN 1747009005WL021322 GYNESHWAR KRASHNA MAHAJAN 00415 SBIN0012158 221 221 Processed 12/04/2024 302088723 GYNESHWARKRASHNAMAHAJAN STATE BANK OF INDIA(508548)
433 BURHANPUR MP-47-009-005-002/49
(BADKHEDA) 		1747009005NRG24250220240251668 25/02/2024 sopan gyaneshwar mahajan 1747009005WL021322 sopan gyaneshwar mahajan 00415 SBIN0012158 221 221 Processed 12/04/2024 302088723 sopangyaneshwarmahajan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
434 BURHANPUR MP-47-009-073-002/17
(UTAMBI) 		1747009075NRG24250220240251692 25/02/2024 DIPAK 1747009075WL021323 DIPAK 00415 SBIN0019051 1105 1105 Processed 12/04/2024 302088723 DIPAK BANK OF INDIA(508505)
SubTotal 1105 1105
435 BURHANPUR MP-47-009-018-001/160
(BORGAON KHURD) 		1747009018NRG24240220240251183 25/02/2024 CHAYABAI PRAKASH 1747009018WL021305 CHAYABAI PRAKASH 00415 SBIN0030006 1326 1326 Processed 12/04/2024 302088723 CHAYABAIPRAKASH STATE BANK OF INDIA(508548)
436 BURHANPUR MP-47-009-018-001/345
(BORGAON KHURD) 		1747009018NRG24240220240251203 25/02/2024 LOKESH GHADE 1747009018WL021305 LOKESH GHADE 00415 SBIN0030006 1326 1326 Processed 12/04/2024 302088723 LOKESHGHADE BANK OF INDIA(508505)
437 BURHANPUR MP-47-009-018-001/754
(BORGAON KHURD) 		1747009018NRG24240220240251222 25/02/2024 RANJANA RAMU BHIL 1747009018WL021305 RANJANA RAMU BHIL 00415 SBIN0030006 1326 1326 Rejected 12/04/2024 302088723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 BURHANPUR MP-47-009-018-001/849
(BORGAON KHURD) 		1747009018NRG24240220240251233 25/02/2024 MR. BHOLUSINGH NATTHUSINGH 1747009018WL021305 MR. BHOLUSINGH NATTHUSINGH 00415 SBIN0030006 1326 1326 Processed 12/04/2024 302088723 MR.BHOLUSINGHNATTHUSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 5304 5304
439 BURHANPUR MP-47-009-005-002/136
(BADKHEDA) 		1747009005NRG24250220240251654 25/02/2024 chetan mahajan 1747009005WL021322 chetan mahajan 00415 SBIN0062224 221 221 Processed 12/04/2024 302088723 chetanmahajan BANK OF INDIA(508505)
SubTotal 221 221
440 BURHANPUR MP-47-009-022-001/110-B
(CHILLARA) 		1747009022NRG24250220240251458 25/02/2024 Sangitabai 1747009022WL021319 Sangitabai 00462 UCBA0001717 1326 1326 Processed 12/04/2024 302088723 Sangitabai UCO BANK(607066)
441 BURHANPUR MP-47-009-022-001/227
(CHILLARA) 		1747009022NRG24250220240251504 25/02/2024 Dali Bai Rathod 1747009022WL021319 Dali Bai Rathod 00462 UCBA0001717 1326 1326 Processed 12/04/2024 302088723 DaliBaiRathod UCO BANK(607066)
442 BURHANPUR MP-47-009-022-001/311
(CHILLARA) 		1747009022NRG24250220240251530 25/02/2024 Kavita 1747009022WL021319 Kavita 00462 UCBA0001717 1326 1326 Processed 12/04/2024 302088723 Kavita UCO BANK(607066)
443 BURHANPUR MP-47-009-022-001/376
(CHILLARA) 		1747009022NRG24250220240251557 25/02/2024 rukmanibai 1747009022WL021319 rukmanibai 00462 UCBA0001717 1326 1326 Processed 12/04/2024 302088723 rukmanibai UCO BANK(607066)
444 BURHANPUR MP-47-009-022-001/60-C
(CHILLARA) 		1747009022NRG24250220240251566 25/02/2024 Ganesh 1747009022WL021319 Ganesh 00462 UCBA0001717 1326 1326 Processed 12/04/2024 302088723 Ganesh UCO BANK(607066)
445 BURHANPUR MP-47-009-022-001/76
(CHILLARA) 		1747009022NRG24250220240251576 25/02/2024 ranjanabai 1747009022WL021319 ranjanabai 00462 UCBA0001717 1326 1326 Processed 12/04/2024 302088723 ranjanabai UCO BANK(607066)
446 BURHANPUR MP-47-009-044-001/245
(JASONDI) 		1747009044NRG24250220240251977 25/02/2024 Karamat 1747009044WL021333 Karamat 00462 UCBA0001717 884 884 Processed 12/04/2024 302088723 Karamat UCO BANK(607066)
447 BURHANPUR MP-47-009-069-002/134
(TARAPATI) 		1747009069NRG24240220240251073 25/02/2024 SANGITA PRABHU 1747009069WL021304 SANGITA PRABHU 00462 UCBA0001717 884 884 Processed 12/04/2024 302088723 SANGITAPRABHU UCO BANK(607066)
SubTotal 9724 9724
448 BURHANPUR MP-47-009-022-001/256
(CHILLARA) 		1747009022NRG24250220240251519 25/02/2024 jyotibai 1747009022WL021319 jyotibai 00468 UBIN0930946 1326 1326 Processed 13/04/2024 302088723 jyotibai UNION BANK OF INDIA(508500)
449 BURHANPUR MP-47-009-069-002/107-A
(TARAPATI) 		1747009069NRG24240220240251065 25/02/2024 GOPAL CHOUHAN 1747009069WL021304 GOPAL CHOUHAN 00468 UBIN0930946 884 884 Processed 13/04/2024 302088723 GOPALCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
450 BURHANPUR MP-47-009-014-001/143-A
(BHAGWANIYA) 		1747009014NRG24250220240251375 25/02/2024 RAJU 1747009014WL021316 RAJU 00688 FINO0001001 1326 1326 Processed 13/04/2024 302088723 RAJU FINO PAYMENTS BANK LTD(608001)
451 BURHANPUR MP-47-009-022-001/124
(CHILLARA) 		1747009022NRG24250220240251471 25/02/2024 Sivi Bai Barela 1747009022WL021319 Sivi Bai Barela 00688 FINO0001001 1326 1326 Processed 13/04/2024 302088723 SiviBaiBarela FINO PAYMENTS BANK LTD(608001)
452 BURHANPUR MP-47-009-044-003/88
(JASONDI) 		1747009044NRG24250220240252010 25/02/2024 ZUMA BAI SOLANKI 1747009044WL021333 ZUMA BAI SOLANKI 00688 FINO0001001 1105 1105 Processed 13/04/2024 302088723 ZUMABAISOLANKI FINO PAYMENTS BANK LTD(608001)
453 BURHANPUR MP-47-009-069-002/71
(TARAPATI) 		1747009069NRG24240220240251129 25/02/2024 SAMOTI BAI MITHARAM 1747009069WL021304 SAMOTI BAI MITHARAM 00688 FINO0001001 663 663 Processed 13/04/2024 302088723 SAMOTIBAIMITHARAM FINO PAYMENTS BANK LTD(608001)
454 BURHANPUR MP-47-009-073-002/106
(UTAMBI) 		1747009075NRG24250220240251677 25/02/2024 Baika Bai 1747009075WL021323 Baika Bai 00688 FINO0001001 1105 1105 Processed 13/04/2024 302088723 BaikaBai FINO PAYMENTS BANK LTD(608001)
455 BURHANPUR MP-47-009-073-002/16
(UTAMBI) 		1747009075NRG24250220240251689 25/02/2024 Dyaram fugriya 1747009075WL021323 Dyaram fugriya 00688 FINO0001001 1105 1105 Processed 12/04/2024 302088723 Dyaramfugriya NARMADA JHABUA GRAMIN BANK(508515)
456 BURHANPUR MP-47-009-073-002/23-A
(UTAMBI) 		1747009075NRG24250220240251760 25/02/2024 MONTI 1747009075WL021325 MONTI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302088723 MONTI FINO PAYMENTS BANK LTD(608001)
457 BURHANPUR MP-47-009-073-002/514
(UTAMBI) 		1747009075NRG24250220240251794 25/02/2024 Ravin 1747009075WL021325 Ravin 00688 FINO0001001 1326 1326 Processed 13/04/2024 302088723 Ravin FINO PAYMENTS BANK LTD(608001)
458 BURHANPUR MP-47-009-073-002/95-A
(UTAMBI) 		1747009075NRG24250220240251711 25/02/2024 NANDRAM 1747009075WL021323 NANDRAM 00688 FINO0001001 1105 1105 Processed 13/04/2024 302088723 NANDRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
459 BURHANPUR MP-47-009-014-001/80-A
(BHAGWANIYA) 		1747009014NRG24250220240251393 25/02/2024 JAGDISH 1747009014WL021316 JAGDISH 00688 FINO0001446 1326 1326 Processed 13/04/2024 302088723 JAGDISH FINO PAYMENTS BANK LTD(608001)
460 BURHANPUR MP-47-009-073-002/63-B
(UTAMBI) 		1747009075NRG24250220240251809 25/02/2024 SANGITA BAI 1747009075WL021325 SANGITA BAI 00688 FINO0001446 1326 1326 Processed 13/04/2024 302088723 SANGITABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
461 BURHANPUR MP-47-009-002-001/101
(AMBA) 		1747009002NRG24250220240251339 25/02/2024 Kavita 1747009002WL021312 Kavita 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
462 BURHANPUR MP-47-009-002-001/14-B
(AMBA) 		1747009002NRG24250220240251340 25/02/2024 Nandani 1747009002WL021312 Nandani 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 Nandani INDIA POST PAYMENTS BANK LIMITED(508528)
463 BURHANPUR MP-47-009-005-002/175
(BADKHEDA) 		1747009005NRG24250220240251660 25/02/2024 gita kanhaiya 1747009005WL021322 gita kanhaiya 00691 IPOS0000001 221 221 Processed 13/04/2024 302088723 gitakanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
464 BURHANPUR MP-47-009-014-001/43
(BHAGWANIYA) 		1747009014NRG24250220240251397 25/02/2024 sagari bai 1747009014WL021317 sagari bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 sagaribai INDIA POST PAYMENTS BANK LIMITED(508528)
465 BURHANPUR MP-47-009-018-001/110-A
(BORGAON KHURD) 		1747009018NRG24240220240251179 25/02/2024 JYOTI 1747009018WL021305 JYOTI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
466 BURHANPUR MP-47-009-018-001/239-A
(BORGAON KHURD) 		1747009018NRG24240220240251194 25/02/2024 JHIMALI ADIBASI 1747009018WL021305 JHIMALI ADIBASI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 JHIMALIADIBASI INDIA POST PAYMENTS BANK LIMITED(508528)
467 BURHANPUR MP-47-009-018-001/239-B
(BORGAON KHURD) 		1747009018NRG24240220240251196 25/02/2024 Usha Bai 1747009018WL021305 Usha Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 UshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
468 BURHANPUR MP-47-009-018-001/841
(BORGAON KHURD) 		1747009018NRG24240220240251232 25/02/2024 BHURI BHIL 1747009018WL021305 BHURI BHIL 00691 IPOS0000001 884 884 Processed 13/04/2024 302088723 BHURIBHIL INDIA POST PAYMENTS BANK LIMITED(508528)
469 BURHANPUR MP-47-009-018-001/910
(BORGAON KHURD) 		1747009018NRG24240220240251237 25/02/2024 Asha Baio 1747009018WL021305 Asha Baio 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 AshaBaio INDIA POST PAYMENTS BANK LIMITED(508528)
470 BURHANPUR MP-47-009-018-001/910
(BORGAON KHURD) 		1747009018NRG24240220240251236 25/02/2024 Sunil Adibasi 1747009018WL021305 Sunil Adibasi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 SunilAdibasi INDIA POST PAYMENTS BANK LIMITED(508528)
471 BURHANPUR MP-47-009-022-001/107-B
(CHILLARA) 		1747009022NRG24250220240251449 25/02/2024 Sangita 1747009022WL021319 Sangita 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
472 BURHANPUR MP-47-009-022-001/107-B
(CHILLARA) 		1747009022NRG24250220240251448 25/02/2024 Sila Bai 1747009022WL021319 Sila Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 SilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
473 BURHANPUR MP-47-009-022-001/107-C
(CHILLARA) 		1747009022NRG24250220240251450 25/02/2024 Bhola Rathod 1747009022WL021319 Bhola Rathod 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 BholaRathod AIRTEL PAYMENTS BANK LIMITED(990288)
474 BURHANPUR MP-47-009-022-001/115-A
(CHILLARA) 		1747009022NRG24250220240251465 25/02/2024 Jayshri 1747009022WL021319 Jayshri 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302088723 Jayshri CENTRAL BANK OF INDIA(607115)
475 BURHANPUR MP-47-009-022-001/181-A
(CHILLARA) 		1747009022NRG24250220240251479 25/02/2024 Kiran 1747009022WL021319 Kiran 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
476 BURHANPUR MP-47-009-022-001/189-D
(CHILLARA) 		1747009022NRG24250220240251480 25/02/2024 Anita 1747009022WL021319 Anita 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
477 BURHANPUR MP-47-009-022-001/191
(CHILLARA) 		1747009022NRG24250220240251485 25/02/2024 Anita 1747009022WL021319 Anita 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
478 BURHANPUR MP-47-009-022-001/213-C
(CHILLARA) 		1747009022NRG24250220240251500 25/02/2024 Aasha 1747009022WL021319 Aasha 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
479 BURHANPUR MP-47-009-022-001/235-C
(CHILLARA) 		1747009022NRG24250220240251511 25/02/2024 Sawan 1747009022WL021319 Sawan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 Sawan INDIA POST PAYMENTS BANK LIMITED(508528)
480 BURHANPUR MP-47-009-022-001/248
(CHILLARA) 		1747009022NRG24250220240251516 25/02/2024 Tulsidas 1747009022WL021319 Tulsidas 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 Tulsidas INDIA POST PAYMENTS BANK LIMITED(508528)
481 BURHANPUR MP-47-009-022-001/311
(CHILLARA) 		1747009022NRG24250220240251531 25/02/2024 Dhirsingh 1747009022WL021319 Dhirsingh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 Dhirsingh INDIA POST PAYMENTS BANK LIMITED(508528)
482 BURHANPUR MP-47-009-022-001/313-B
(CHILLARA) 		1747009022NRG24250220240251534 25/02/2024 Manju 1747009022WL021319 Manju 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
483 BURHANPUR MP-47-009-022-001/313-B
(CHILLARA) 		1747009022NRG24250220240251533 25/02/2024 Rahul 1747009022WL021319 Rahul 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
484 BURHANPUR MP-47-009-022-001/320
(CHILLARA) 		1747009022NRG24250220240251541 25/02/2024 ghansyam 1747009022WL021319 ghansyam 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
485 BURHANPUR MP-47-009-022-001/49
(CHILLARA) 		1747009022NRG24250220240251564 25/02/2024 Sunita 1747009022WL021319 Sunita 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
486 BURHANPUR MP-47-009-022-001/74-A
(CHILLARA) 		1747009022NRG24250220240251571 25/02/2024 Aarti Rathod 1747009022WL021319 Aarti Rathod 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 AartiRathod INDIA POST PAYMENTS BANK LIMITED(508528)
487 BURHANPUR MP-47-009-022-001/76
(CHILLARA) 		1747009022NRG24250220240251573 25/02/2024 Suganabai 1747009022WL021319 Suganabai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302088723 Suganabai BANK OF INDIA(508505)
488 BURHANPUR MP-47-009-022-001/76-A
(CHILLARA) 		1747009022NRG24250220240251577 25/02/2024 Jyoti 1747009022WL021319 Jyoti 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
489 BURHANPUR MP-47-009-044-001/228
(JASONDI) 		1747009044NRG24250220240251975 25/02/2024 PRAVIN NAYKE 1747009044WL021333 PRAVIN NAYKE 00691 IPOS0000001 884 884 Processed 13/04/2024 302088723 PRAVINNAYKE INDIA POST PAYMENTS BANK LIMITED(508528)
490 BURHANPUR MP-47-009-044-003/101-B
(JASONDI) 		1747009044NRG24250220240251992 25/02/2024 DURGA JAMRA 1747009044WL021333 DURGA JAMRA 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302088723 DURGAJAMRA INDIA POST PAYMENTS BANK LIMITED(508528)
491 BURHANPUR MP-47-009-044-003/101-B
(JASONDI) 		1747009044NRG24250220240251991 25/02/2024 JAGDISH JAMRA 1747009044WL021333 JAGDISH JAMRA 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302088723 JAGDISHJAMRA INDIA POST PAYMENTS BANK LIMITED(508528)
492 BURHANPUR MP-47-009-044-003/14
(JASONDI) 		1747009044NRG24250220240251993 25/02/2024 Anil 1747009044WL021333 Anil 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302088723 Anil BANK OF INDIA(508505)
493 BURHANPUR MP-47-009-044-003/59
(JASONDI) 		1747009044NRG24250220240252002 25/02/2024 DINESH GYARSING 1747009044WL021333 DINESH GYARSING 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302088723 DINESHGYARSING BANK OF INDIA(508505)
494 BURHANPUR MP-47-009-044-003/60-B
(JASONDI) 		1747009044NRG24250220240252004 25/02/2024 Basanti Bai kamal 1747009044WL021333 Basanti Bai kamal 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302088723 BasantiBaikamal INDIA POST PAYMENTS BANK LIMITED(508528)
495 BURHANPUR MP-47-009-044-003/69
(JASONDI) 		1747009044NRG24250220240252007 25/02/2024 Bina Bai 1747009044WL021333 Bina Bai 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302088723 BinaBai INDIA POST PAYMENTS BANK LIMITED(508528)
496 BURHANPUR MP-47-009-044-003/88
(JASONDI) 		1747009044NRG24250220240252009 25/02/2024 RUMSHING 1747009044WL021333 RUMSHING 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302088723 RUMSHING FINO PAYMENTS BANK LTD(608001)
497 BURHANPUR MP-47-009-062-001/165-A
(PIPRI RAIYAT) 		1747009062NRG24240220240250770 25/02/2024 FARJANA TADVI 1747009062WL021292 FARJANA TADVI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 FARJANATADVI INDIA POST PAYMENTS BANK LIMITED(508528)
498 BURHANPUR MP-47-009-062-001/214-A
(PIPRI RAIYAT) 		1747009062NRG24240220240250772 25/02/2024 AMRIN TALIM 1747009062WL021292 AMRIN TALIM 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302088723 AMRINTALIM INDIA POST PAYMENTS BANK LIMITED(508528)
499 BURHANPUR MP-47-009-062-001/645
(PIPRI RAIYAT) 		1747009062NRG24240220240250773 25/02/2024 GOKUL RAMDAS 1747009062WL021292 GOKUL RAMDAS 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 GOKULRAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
500 BURHANPUR MP-47-009-069-002/100
(TARAPATI) 		1747009069NRG24240220240250920 25/02/2024 Mangilal Kalmekar 1747009069WL021297 Mangilal Kalmekar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 MangilalKalmekar INDIA POST PAYMENTS BANK LIMITED(508528)
501 BURHANPUR MP-47-009-069-002/100
(TARAPATI) 		1747009069NRG24240220240250921 25/02/2024 POOJA KALMEKAR 1747009069WL021297 POOJA KALMEKAR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 POOJAKALMEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
502 BURHANPUR MP-47-009-069-002/105-B
(TARAPATI) 		1747009069NRG24240220240250931 25/02/2024 MUNNI BAI SUBHASH 1747009069WL021297 MUNNI BAI SUBHASH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 MUNNIBAISUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
503 BURHANPUR MP-47-009-069-002/107-A
(TARAPATI) 		1747009069NRG24240220240251066 25/02/2024 SANGITA CHOUHAN 1747009069WL021304 SANGITA CHOUHAN 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 SANGITACHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
504 BURHANPUR MP-47-009-069-002/11-A
(TARAPATI) 		1747009069NRG24240220240250937 25/02/2024 MUNNA MANIKRAM 1747009069WL021297 MUNNA MANIKRAM 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 MUNNAMANIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
505 BURHANPUR MP-47-009-069-002/11-A
(TARAPATI) 		1747009069NRG24240220240250938 25/02/2024 SUGANDH BAI 1747009069WL021297 SUGANDH BAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 SUGANDHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
506 BURHANPUR MP-47-009-069-002/110-B
(TARAPATI) 		1747009069NRG24240220240250941 25/02/2024 SUMITRA BAI SUKLAL 1747009069WL021297 SUMITRA BAI SUKLAL 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 SUMITRABAISUKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
507 BURHANPUR MP-47-009-069-002/115
(TARAPATI) 		1747009069NRG24240220240250943 25/02/2024 PANDIT SUKA 1747009069WL021297 PANDIT SUKA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 PANDITSUKA INDIA POST PAYMENTS BANK LIMITED(508528)
508 BURHANPUR MP-47-009-069-002/12-A
(TARAPATI) 		1747009069NRG24240220240250948 25/02/2024 YUVRAJ NAYAKE 1747009069WL021297 YUVRAJ NAYAKE 00691 IPOS0000001 884 884 Processed 13/04/2024 302088723 YUVRAJNAYAKE INDIA POST PAYMENTS BANK LIMITED(508528)
509 BURHANPUR MP-47-009-069-002/121-B
(TARAPATI) 		1747009069NRG24240220240250951 25/02/2024 RAMESHVAR GAVASKAR 1747009069WL021297 RAMESHVAR GAVASKAR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 RAMESHVARGAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
510 BURHANPUR MP-47-009-069-002/121-B
(TARAPATI) 		1747009069NRG24240220240250952 25/02/2024 SANGITA 1747009069WL021297 SANGITA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
511 BURHANPUR MP-47-009-069-002/125-B
(TARAPATI) 		1747009069NRG24240220240250964 25/02/2024 SAKINA BAI GOKUL TAYDE 1747009069WL021297 SAKINA BAI GOKUL TAYDE 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 SAKINABAIGOKULTAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
512 BURHANPUR MP-47-009-069-002/128-A
(TARAPATI) 		1747009069NRG24240220240250967 25/02/2024 ANIL PRAKASH 1747009069WL021297 ANIL PRAKASH 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302088723 ANILPRAKASH BANK OF INDIA(508505)
513 BURHANPUR MP-47-009-069-002/13
(TARAPATI) 		1747009069NRG24240220240250968 25/02/2024 RAJESH GAVTE 1747009069WL021297 RAJESH GAVTE 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302088723 RAJESHGAVTE INDIA POST PAYMENTS BANK LIMITED(508528)
514 BURHANPUR MP-47-009-069-002/130-B
(TARAPATI) 		1747009069NRG24240220240250971 25/02/2024 Nagin Rathod 1747009069WL021297 Nagin Rathod 00691 IPOS0000001 884 884 Processed 13/04/2024 302088723 NaginRathod INDIA POST PAYMENTS BANK LIMITED(508528)
515 BURHANPUR MP-47-009-069-002/130-B
(TARAPATI) 		1747009069NRG24240220240250972 25/02/2024 Pinki Bai 1747009069WL021297 Pinki Bai 00691 IPOS0000001 884 884 Processed 12/04/2024 302088723 PinkiBai BANK OF INDIA(508505)
516 BURHANPUR MP-47-009-069-002/131
(TARAPATI) 		1747009069NRG24240220240250973 25/02/2024 Shivkumar Kalmekar 1747009069WL021297 Shivkumar Kalmekar 00691 IPOS0000001 884 884 Processed 13/04/2024 302088723 ShivkumarKalmekar INDIA POST PAYMENTS BANK LIMITED(508528)
517 BURHANPUR MP-47-009-069-002/134-A
(TARAPATI) 		1747009069NRG24240220240251075 25/02/2024 ANITA BAI RATHOD 1747009069WL021304 ANITA BAI RATHOD 00691 IPOS0000001 884 884 Processed 12/04/2024 302088723 ANITABAIRATHOD BANK OF INDIA(508505)
518 BURHANPUR MP-47-009-069-002/134-A
(TARAPATI) 		1747009069NRG24240220240251074 25/02/2024 SATISH JOTMAL 1747009069WL021304 SATISH JOTMAL 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302088723 SATISHJOTMAL BANK OF INDIA(508505)
519 BURHANPUR MP-47-009-069-002/136
(TARAPATI) 		1747009069NRG24240220240250977 25/02/2024 SAGUNA BAI RATHOD 1747009069WL021297 SAGUNA BAI RATHOD 00691 IPOS0000001 663 663 Processed 13/04/2024 302088723 SAGUNABAIRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
520 BURHANPUR MP-47-009-069-002/141
(TARAPATI) 		1747009069NRG24240220240251078 25/02/2024 SUNDAR BAI SANTOSH 1747009069WL021304 SUNDAR BAI SANTOSH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 SUNDARBAISANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
521 BURHANPUR MP-47-009-069-002/147
(TARAPATI) 		1747009069NRG24240220240250985 25/02/2024 KAVITA SARDAR CHOUHAN 1747009069WL021297 KAVITA SARDAR CHOUHAN 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302088723 KAVITASARDARCHOUHAN BANK OF INDIA(508505)
522 BURHANPUR MP-47-009-069-002/147-B
(TARAPATI) 		1747009069NRG24240220240250986 25/02/2024 PRIYANKA PADAM 1747009069WL021297 PRIYANKA PADAM 00691 IPOS0000001 221 221 Processed 13/04/2024 302088723 PRIYANKAPADAM INDIA POST PAYMENTS BANK LIMITED(508528)
523 BURHANPUR MP-47-009-069-002/16-A
(TARAPATI) 		1747009069NRG24240220240251081 25/02/2024 PARVATI BAI CHAMPALAL 1747009069WL021304 PARVATI BAI CHAMPALAL 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302088723 PARVATIBAICHAMPALAL INDIA POST PAYMENTS BANK LIMITED(508528)
524 BURHANPUR MP-47-009-069-002/16-B
(TARAPATI) 		1747009069NRG24240220240251082 25/02/2024 ATUL CHAMPALAL 1747009069WL021304 ATUL CHAMPALAL 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302088723 ATULCHAMPALAL INDIA POST PAYMENTS BANK LIMITED(508528)
525 BURHANPUR MP-47-009-069-002/160-A
(TARAPATI) 		1747009069NRG24240220240251002 25/02/2024 DROUPATI RAGHUNATH 1747009069WL021297 DROUPATI RAGHUNATH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 DROUPATIRAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
526 BURHANPUR MP-47-009-069-002/160-B
(TARAPATI) 		1747009069NRG24240220240251003 25/02/2024 SARIKA MILAN 1747009069WL021297 SARIKA MILAN 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 SARIKAMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
527 BURHANPUR MP-47-009-069-002/164
(TARAPATI) 		1747009069NRG24240220240251005 25/02/2024 LALITA BAI 1747009069WL021297 LALITA BAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
528 BURHANPUR MP-47-009-069-002/164-A
(TARAPATI) 		1747009069NRG24240220240251007 25/02/2024 ANITA BAI 1747009069WL021297 ANITA BAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 BURHANPUR MP-47-009-069-002/164-A
(TARAPATI) 		1747009069NRG24240220240251006 25/02/2024 NANDAKISHOR 1747009069WL021297 NANDAKISHOR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 NANDAKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
530 BURHANPUR MP-47-009-069-002/17-A
(TARAPATI) 		1747009069NRG24240220240251083 25/02/2024 SANGEETA BAI SHER SINGH 1747009069WL021304 SANGEETA BAI SHER SINGH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 SANGEETABAISHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
531 BURHANPUR MP-47-009-069-002/19-A
(TARAPATI) 		1747009069NRG24240220240251086 25/02/2024 HANSRAJ CHOUHAN 1747009069WL021304 HANSRAJ CHOUHAN 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302088723 HANSRAJCHOUHAN BANK OF INDIA(508505)
532 BURHANPUR MP-47-009-069-002/19-A
(TARAPATI) 		1747009069NRG24240220240251087 25/02/2024 REKHA BAI HANSRAJ 1747009069WL021304 REKHA BAI HANSRAJ 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302088723 REKHABAIHANSRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
533 BURHANPUR MP-47-009-069-002/24-A
(TARAPATI) 		1747009069NRG24240220240251010 25/02/2024 SUMAN BAI 1747009069WL021297 SUMAN BAI 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302088723 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
534 BURHANPUR MP-47-009-069-002/29-A
(TARAPATI) 		1747009069NRG24240220240251013 25/02/2024 AMAR NARAYAN 1747009069WL021297 AMAR NARAYAN 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302088723 AMARNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
535 BURHANPUR MP-47-009-069-002/32
(TARAPATI) 		1747009069NRG24240220240251017 25/02/2024 MUKESH HARI 1747009069WL021297 MUKESH HARI 00691 IPOS0000001 663 663 Processed 13/04/2024 302088723 MUKESHHARI INDIA POST PAYMENTS BANK LIMITED(508528)
536 BURHANPUR MP-47-009-069-002/36-A
(TARAPATI) 		1747009069NRG24240220240251090 25/02/2024 GULAB KALI BAI 1747009069WL021304 GULAB KALI BAI 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302088723 GULABKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
537 BURHANPUR MP-47-009-069-002/37
(TARAPATI) 		1747009069NRG24240220240251091 25/02/2024 CHARAN KALURAM 1747009069WL021304 CHARAN KALURAM 00691 IPOS0000001 884 884 Processed 13/04/2024 302088723 CHARANKALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
538 BURHANPUR MP-47-009-069-002/43
(TARAPATI) 		1747009069NRG24240220240251094 25/02/2024 AMARSINGH CHOUHAN 1747009069WL021304 AMARSINGH CHOUHAN 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 AMARSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
539 BURHANPUR MP-47-009-069-002/44-B
(TARAPATI) 		1747009069NRG24240220240251098 25/02/2024 BHARTI BAI SUNIL 1747009069WL021304 BHARTI BAI SUNIL 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 BHARTIBAISUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
540 BURHANPUR MP-47-009-069-002/44-B
(TARAPATI) 		1747009069NRG24240220240251097 25/02/2024 SUNIL GAVASKAR 1747009069WL021304 SUNIL GAVASKAR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 SUNILGAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
541 BURHANPUR MP-47-009-069-002/44-C
(TARAPATI) 		1747009069NRG24240220240251099 25/02/2024 PRAKASH GAWASKAR 1747009069WL021304 PRAKASH GAWASKAR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 PRAKASHGAWASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
542 BURHANPUR MP-47-009-069-002/48
(TARAPATI) 		1747009069NRG24240220240251102 25/02/2024 SAMOTI BAI RATILAL 1747009069WL021304 SAMOTI BAI RATILAL 00691 IPOS0000001 884 884 Processed 13/04/2024 302088723 SAMOTIBAIRATILAL INDIA POST PAYMENTS BANK LIMITED(508528)
543 BURHANPUR MP-47-009-069-002/55-A
(TARAPATI) 		1747009069NRG24240220240251105 25/02/2024 JITENDRA MAHAR 1747009069WL021304 JITENDRA MAHAR 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302088723 JITENDRAMAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
544 BURHANPUR MP-47-009-069-002/63-B
(TARAPATI) 		1747009069NRG24240220240251116 25/02/2024 PRIYA RAJU 1747009069WL021304 PRIYA RAJU 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 PRIYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
545 BURHANPUR MP-47-009-069-002/63-B
(TARAPATI) 		1747009069NRG24240220240251115 25/02/2024 RAJU JAMVEKAR 1747009069WL021304 RAJU JAMVEKAR 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302088723 RAJUJAMVEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
546 BURHANPUR MP-47-009-069-002/64
(TARAPATI) 		1747009069NRG24240220240251118 25/02/2024 ARJUN KOLKAR 1747009069WL021304 ARJUN KOLKAR 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302088723 ARJUNKOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
547 BURHANPUR MP-47-009-069-002/64
(TARAPATI) 		1747009069NRG24240220240251117 25/02/2024 GOVIND KOLKAR 1747009069WL021304 GOVIND KOLKAR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 GOVINDKOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
548 BURHANPUR MP-47-009-069-002/65-A
(TARAPATI) 		1747009069NRG24240220240251121 25/02/2024 Raju Sitaram 1747009069WL021304 Raju Sitaram 00691 IPOS0000001 442 442 Processed 13/04/2024 302088723 RajuSitaram INDIA POST PAYMENTS BANK LIMITED(508528)
549 BURHANPUR MP-47-009-069-002/67
(TARAPATI) 		1747009069NRG24240220240251125 25/02/2024 SUNIL BALIKRAM 1747009069WL021304 SUNIL BALIKRAM 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302088723 SUNILBALIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
550 BURHANPUR MP-47-009-069-002/71
(TARAPATI) 		1747009069NRG24240220240251130 25/02/2024 YOGESH 1747009069WL021304 YOGESH 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302088723 YOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
551 BURHANPUR MP-47-009-069-002/72
(TARAPATI) 		1747009069NRG24240220240251132 25/02/2024 SANGITA BAI 1747009069WL021304 SANGITA BAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
552 BURHANPUR MP-47-009-069-002/75-A
(TARAPATI) 		1747009069NRG24240220240251137 25/02/2024 SATISH SHRIRAM 1747009069WL021304 SATISH SHRIRAM 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 SATISHSHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
553 BURHANPUR MP-47-009-069-002/75-B
(TARAPATI) 		1747009069NRG24240220240251140 25/02/2024 GITHA BAI SUBHASH 1747009069WL021304 GITHA BAI SUBHASH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 GITHABAISUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
554 BURHANPUR MP-47-009-069-002/75-B
(TARAPATI) 		1747009069NRG24240220240251139 25/02/2024 SUBHASH SHRIRAM 1747009069WL021304 SUBHASH SHRIRAM 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302088723 SUBHASHSHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
555 BURHANPUR MP-47-009-069-002/79
(TARAPATI) 		1747009069NRG24240220240251145 25/02/2024 AKSHAY SURAJ 1747009069WL021304 AKSHAY SURAJ 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 AKSHAYSURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
556 BURHANPUR MP-47-009-069-002/79
(TARAPATI) 		1747009069NRG24240220240251146 25/02/2024 Vikas Rathod 1747009069WL021304 Vikas Rathod 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 VikasRathod INDIA POST PAYMENTS BANK LIMITED(508528)
557 BURHANPUR MP-47-009-069-002/81
(TARAPATI) 		1747009069NRG24240220240251150 25/02/2024 DINESH SUKLAL 1747009069WL021304 DINESH SUKLAL 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 DINESHSUKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
558 BURHANPUR MP-47-009-069-002/81
(TARAPATI) 		1747009069NRG24240220240251149 25/02/2024 GOPI BAI SUKLAL 1747009069WL021304 GOPI BAI SUKLAL 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 GOPIBAISUKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
559 BURHANPUR MP-47-009-069-002/88
(TARAPATI) 		1747009069NRG24240220240251155 25/02/2024 AJAY RATHOD 1747009069WL021304 AJAY RATHOD 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302088723 AJAYRATHOD BANK OF INDIA(508505)
560 BURHANPUR MP-47-009-069-002/9-B
(TARAPATI) 		1747009069NRG24240220240251156 25/02/2024 NIRMLA BAI VINOD 1747009069WL021304 NIRMLA BAI VINOD 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 NIRMLABAIVINOD INDIA POST PAYMENTS BANK LIMITED(508528)
561 BURHANPUR MP-47-009-069-002/90-B
(TARAPATI) 		1747009069NRG24240220240251160 25/02/2024 DEVA SHANKAR 1747009069WL021304 DEVA SHANKAR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 DEVASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
562 BURHANPUR MP-47-009-069-002/93
(TARAPATI) 		1747009069NRG24240220240251163 25/02/2024 RADHA BAI RAMCHAND 1747009069WL021304 RADHA BAI RAMCHAND 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 RADHABAIRAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
563 BURHANPUR MP-47-009-069-002/93
(TARAPATI) 		1747009069NRG24240220240251164 25/02/2024 RAJU RAMCHAND JAMNEKAR 1747009069WL021304 RAJU RAMCHAND JAMNEKAR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 RAJURAMCHANDJAMNEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
564 BURHANPUR MP-47-009-069-002/93
(TARAPATI) 		1747009069NRG24240220240251165 25/02/2024 RUSHALI 1747009069WL021304 RUSHALI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 RUSHALI UNION BANK OF INDIA(508500)
565 BURHANPUR MP-47-009-069-002/96
(TARAPATI) 		1747009069NRG24240220240251169 25/02/2024 Santosh chouhan 1747009069WL021304 Santosh chouhan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 Santoshchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
566 BURHANPUR MP-47-009-069-002/96-A
(TARAPATI) 		1747009069NRG24240220240251170 25/02/2024 KISHOR CHOUHAN 1747009069WL021304 KISHOR CHOUHAN 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302088723 KISHORCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
567 BURHANPUR MP-47-009-069-002/96-B
(TARAPATI) 		1747009069NRG24240220240251172 25/02/2024 Vinod hardas chouhan 1747009069WL021304 Vinod hardas chouhan 00691 IPOS0000001 884 884 Processed 13/04/2024 302088723 Vinodhardaschouhan INDIA POST PAYMENTS BANK LIMITED(508528)
568 BURHANPUR MP-47-009-069-002/99-A
(TARAPATI) 		1747009069NRG24240220240251176 25/02/2024 MUKESH DHANDEKAR 1747009069WL021304 MUKESH DHANDEKAR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088723 MUKESHDHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 129064 129064
569 BURHANPUR MP-47-009-005-002/100
(BADKHEDA) 		1747009005NRG24250220240251647 25/02/2024 bhagat baburav 1747009005WL021322 bhagat baburav 00697 BKID0MG0256 221 221 Processed 12/04/2024 302088723 bhagatbaburav NARMADA JHABUA GRAMIN BANK(508515)
570 BURHANPUR MP-47-009-005-002/100
(BADKHEDA) 		1747009005NRG24250220240251648 25/02/2024 LATABAI BHAGVAT 1747009005WL021322 LATABAI BHAGVAT 00697 BKID0MG0256 221 221 Processed 12/04/2024 302088723 LATABAIBHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
571 BURHANPUR MP-47-009-005-002/41
(BADKHEDA) 		1747009005NRG24250220240251666 25/02/2024 BHARTIBAI SAMADHAN 1747009005WL021322 BHARTIBAI SAMADHAN 00697 BKID0MG0256 221 221 Processed 12/04/2024 302088723 BHARTIBAISAMADHAN NARMADA JHABUA GRAMIN BANK(508515)
572 BURHANPUR MP-47-009-005-002/50
(BADKHEDA) 		1747009005NRG24250220240251669 25/02/2024 manhlabai shantaram 1747009005WL021322 manhlabai shantaram 00697 BKID0MG0256 221 221 Processed 12/04/2024 302088723 manhlabaishantaram NARMADA JHABUA GRAMIN BANK(508515)
573 BURHANPUR MP-47-009-005-002/71
(BADKHEDA) 		1747009005NRG24250220240251671 25/02/2024 CHANDRKALABAI SANJAW 1747009005WL021322 CHANDRKALABAI SANJAW 00697 BKID0MG0256 221 221 Processed 12/04/2024 302088723 CHANDRKALABAISANJAW NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
574 BURHANPUR MP-47-009-022-001/47
(CHILLARA) 		1747009022NRG24250220240251562 25/02/2024 shila 1747009022WL021319 shila 00697 BKID0MG0267 1326 1326 Processed 12/04/2024 302088723 shila NARMADA JHABUA GRAMIN BANK(508515)
575 BURHANPUR MP-47-009-041-002/387
(JAINABAD) 		1747009041NRG24250220240251947 25/02/2024 LATA BAI 1747009041WL021331 LATA BAI 00697 BKID0MG0267 442 442 Processed 12/04/2024 302088723 LATABAI STATE BANK OF INDIA(508548)
576 BURHANPUR MP-47-009-041-002/390-A
(JAINABAD) 		1747009041NRG24250220240251948 25/02/2024 SUNITA GULABSINGH 1747009041WL021331 SUNITA GULABSINGH 00697 BKID0MG0267 663 663 Processed 12/04/2024 302088723 SUNITAGULABSINGH STATE BANK OF INDIA(508548)
577 BURHANPUR MP-47-009-041-002/431
(JAINABAD) 		1747009041NRG24250220240251950 25/02/2024 JYOTI WAMAN 1747009041WL021331 JYOTI WAMAN 00697 BKID0MG0267 221 221 Processed 12/04/2024 302088723 JYOTIWAMAN BANK OF BARODA(606985)
578 BURHANPUR MP-47-009-041-002/433-A
(JAINABAD) 		1747009041NRG24250220240251953 25/02/2024 MAMTA BAI 1747009041WL021331 MAMTA BAI 00697 BKID0MG0267 442 442 Processed 12/04/2024 302088723 MAMTABAI STATE BANK OF INDIA(508548)
579 BURHANPUR MP-47-009-041-002/439
(JAINABAD) 		1747009041NRG24250220240251954 25/02/2024 KALPANA BAI 1747009041WL021331 KALPANA BAI 00697 BKID0MG0267 442 442 Processed 13/04/2024 302088723 KALPANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 BURHANPUR MP-47-009-041-002/440-A
(JAINABAD) 		1747009041NRG24250220240251956 25/02/2024 SAVITA BAI RAJKUMAR 1747009041WL021331 SAVITA BAI RAJKUMAR 00697 BKID0MG0267 221 221 Processed 12/04/2024 302088723 SAVITABAIRAJKUMAR BANK OF BARODA(606985)
581 BURHANPUR MP-47-009-041-002/446
(JAINABAD) 		1747009041NRG24250220240251957 25/02/2024 SARLA BAI 1747009041WL021331 SARLA BAI 00697 BKID0MG0267 442 442 Processed 12/04/2024 302088723 SARLABAI STATE BANK OF INDIA(508548)
582 BURHANPUR MP-47-009-041-002/661
(JAINABAD) 		1747009041NRG24250220240251963 25/02/2024 KADVIBAI 1747009041WL021331 KADVIBAI 00697 BKID0MG0267 663 663 Processed 12/04/2024 302088723 KADVIBAI NARMADA JHABUA GRAMIN BANK(508515)
583 BURHANPUR MP-47-009-069-002/119-A
(TARAPATI) 		1747009069NRG24240220240251069 25/02/2024 ARUNA VIJAY 1747009069WL021304 ARUNA VIJAY 00697 BKID0MG0267 1105 1105 Processed 13/04/2024 302088723 ARUNAVIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
584 BURHANPUR MP-47-009-002-001/116-A
(AMBA) 		1747009002NRG24250220240251346 25/02/2024 radha bai 1747009002WL021313 radha bai 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 radhabai BANK OF BARODA(606985)
585 BURHANPUR MP-47-009-002-001/370-A
(AMBA) 		1747009002NRG24250220240251348 25/02/2024 kamal 1747009002WL021313 kamal 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 kamal NARMADA JHABUA GRAMIN BANK(508515)
586 BURHANPUR MP-47-009-014-001/11
(BHAGWANIYA) 		1747009014NRG24250220240251370 25/02/2024 JHIRANI 1747009014WL021316 JHIRANI 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 JHIRANI BANK OF BARODA(606985)
587 BURHANPUR MP-47-009-014-001/125
(BHAGWANIYA) 		1747009014NRG24250220240251372 25/02/2024 FUNDA BAI RANSING 1747009014WL021316 FUNDA BAI RANSING 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 FUNDABAIRANSING NARMADA JHABUA GRAMIN BANK(508515)
588 BURHANPUR MP-47-009-014-001/125
(BHAGWANIYA) 		1747009014NRG24250220240251371 25/02/2024 RAJSINGH HARLA 1747009014WL021316 RAJSINGH HARLA 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 RAJSINGHHARLA NARMADA JHABUA GRAMIN BANK(508515)
589 BURHANPUR MP-47-009-014-001/132
(BHAGWANIYA) 		1747009014NRG24250220240251373 25/02/2024 RUKHMABAI GULABSINGH 1747009014WL021316 RUKHMABAI GULABSINGH 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 RUKHMABAIGULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
590 BURHANPUR MP-47-009-014-001/143-A
(BHAGWANIYA) 		1747009014NRG24250220240251374 25/02/2024 PETYA 1747009014WL021316 PETYA 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 PETYA NARMADA JHABUA GRAMIN BANK(508515)
591 BURHANPUR MP-47-009-014-001/170
(BHAGWANIYA) 		1747009014NRG24250220240251376 25/02/2024 SAGRIBAI LADKA 1747009014WL021316 SAGRIBAI LADKA 00697 BKID0MG0270 1326 1326 Processed 13/04/2024 302088723 SAGRIBAILADKA INDIA POST PAYMENTS BANK LIMITED(508528)
592 BURHANPUR MP-47-009-014-001/193
(BHAGWANIYA) 		1747009014NRG24250220240251378 25/02/2024 janki bai 1747009014WL021316 janki bai 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 jankibai NARMADA JHABUA GRAMIN BANK(508515)
593 BURHANPUR MP-47-009-014-001/193
(BHAGWANIYA) 		1747009014NRG24250220240251377 25/02/2024 KALU LADKA 1747009014WL021316 KALU LADKA 00697 BKID0MG0270 1326 1326 Processed 13/04/2024 302088723 KALULADKA INDIA POST PAYMENTS BANK LIMITED(508528)
594 BURHANPUR MP-47-009-014-001/222
(BHAGWANIYA) 		1747009014NRG24250220240251380 25/02/2024 jhigu bai 1747009014WL021316 jhigu bai 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 jhigubai NARMADA JHABUA GRAMIN BANK(508515)
595 BURHANPUR MP-47-009-014-001/222
(BHAGWANIYA) 		1747009014NRG24250220240251379 25/02/2024 SARDAR KHEMA 1747009014WL021316 SARDAR KHEMA 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 302088723 SARDARKHEMA NARMADA JHABUA GRAMIN BANK(508515)
596 BURHANPUR MP-47-009-014-001/227
(BHAGWANIYA) 		1747009014NRG24250220240251381 25/02/2024 SEETARAM 1747009014WL021316 SEETARAM 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 302088723 SEETARAM BANK OF BARODA(606985)
597 BURHANPUR MP-47-009-014-001/228
(BHAGWANIYA) 		1747009014NRG24250220240251383 25/02/2024 rehandi bai 1747009014WL021316 rehandi bai 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 rehandibai NARMADA JHABUA GRAMIN BANK(508515)
598 BURHANPUR MP-47-009-014-001/228
(BHAGWANIYA) 		1747009014NRG24250220240251382 25/02/2024 SEVARAM MULCHAND 1747009014WL021316 SEVARAM MULCHAND 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 SEVARAMMULCHAND NARMADA JHABUA GRAMIN BANK(508515)
599 BURHANPUR MP-47-009-014-001/233
(BHAGWANIYA) 		1747009014NRG24250220240251384 25/02/2024 LAL SING DITIYA 1747009014WL021316 LAL SING DITIYA 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 LALSINGDITIYA NARMADA JHABUA GRAMIN BANK(508515)
600 BURHANPUR MP-47-009-014-001/233
(BHAGWANIYA) 		1747009014NRG24250220240251385 25/02/2024 PANKAJ 1747009014WL021316 PANKAJ 00697 BKID0MG0270 1326 1326 Processed 13/04/2024 302088723 PANKAJ FINO PAYMENTS BANK LTD(608001)
601 BURHANPUR MP-47-009-014-001/240
(BHAGWANIYA) 		1747009014NRG24250220240251386 25/02/2024 KAILASH PARAMSING 1747009014WL021316 KAILASH PARAMSING 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 KAILASHPARAMSING NARMADA JHABUA GRAMIN BANK(508515)
602 BURHANPUR MP-47-009-014-001/240
(BHAGWANIYA) 		1747009014NRG24250220240251387 25/02/2024 KAILASH PARAMSING 1747009014WL021316 KAILASH PARAMSING 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 KAILASHPARAMSING NARMADA JHABUA GRAMIN BANK(508515)
603 BURHANPUR MP-47-009-014-001/265
(BHAGWANIYA) 		1747009014NRG24250220240251388 25/02/2024 harsingh 1747009014WL021316 harsingh 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 harsingh NARMADA JHABUA GRAMIN BANK(508515)
604 BURHANPUR MP-47-009-014-001/41
(BHAGWANIYA) 		1747009014NRG24250220240251389 25/02/2024 SIYADIBAI 1747009014WL021316 SIYADIBAI 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 SIYADIBAI NARMADA JHABUA GRAMIN BANK(508515)
605 BURHANPUR MP-47-009-014-001/43
(BHAGWANIYA) 		1747009014NRG24250220240251398 25/02/2024 lakshman versing 1747009014WL021317 lakshman versing 00697 BKID0MG0270 1326 1326 Processed 13/04/2024 302088723 lakshmanversing INDIA POST PAYMENTS BANK LIMITED(508528)
606 BURHANPUR MP-47-009-014-001/43
(BHAGWANIYA) 		1747009014NRG24250220240251396 25/02/2024 RASHMA BAI 1747009014WL021317 RASHMA BAI 00697 BKID0MG0270 1326 1326 Processed 13/04/2024 302088723 RASHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
607 BURHANPUR MP-47-009-014-001/50-A
(BHAGWANIYA) 		1747009014NRG24250220240251390 25/02/2024 SANJAY 1747009014WL021316 SANJAY 00697 BKID0MG0270 1326 1326 Processed 13/04/2024 302088723 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
608 BURHANPUR MP-47-009-014-001/56
(BHAGWANIYA) 		1747009014NRG24250220240251392 25/02/2024 Kumthi HIRALAL 1747009014WL021316 Kumthi HIRALAL 00697 BKID0MG0270 1326 1326 Processed 13/04/2024 302088723 KumthiHIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
609 BURHANPUR MP-47-009-014-002/101
(BHAGWANIYA) 		1747009014NRG24250220240251399 25/02/2024 sushila bai 1747009014WL021317 sushila bai 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
610 BURHANPUR MP-47-009-014-002/103
(BHAGWANIYA) 		1747009014NRG24250220240251400 25/02/2024 RENKU BAI BHOLIBAI 1747009014WL021317 RENKU BAI BHOLIBAI 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 RENKUBAIBHOLIBAI NARMADA JHABUA GRAMIN BANK(508515)
611 BURHANPUR MP-47-009-014-002/110
(BHAGWANIYA) 		1747009014NRG24250220240251401 25/02/2024 MADI BAI 1747009014WL021317 MADI BAI 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 MADIBAI NARMADA JHABUA GRAMIN BANK(508515)
612 BURHANPUR MP-47-009-014-002/111
(BHAGWANIYA) 		1747009014NRG24250220240251402 25/02/2024 BALIRA ONKAR AND CHANDRAKALABAI BALIRAM 1747009014WL021317 BALIRA ONKAR AND CHANDRAKALABAI BALIRAM 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 BALIRAONKARANDCHANDRAKALABAIBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
613 BURHANPUR MP-47-009-014-002/111
(BHAGWANIYA) 		1747009014NRG24250220240251403 25/02/2024 chandrakala 1747009014WL021317 chandrakala 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 chandrakala BANK OF BARODA(606985)
614 BURHANPUR MP-47-009-014-002/119
(BHAGWANIYA) 		1747009014NRG24250220240251395 25/02/2024 KALU BABAN 1747009014WL021316 KALU BABAN 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 KALUBABAN NARMADA JHABUA GRAMIN BANK(508515)
615 BURHANPUR MP-47-009-014-002/128
(BHAGWANIYA) 		1747009014NRG24250220240251405 25/02/2024 RADHA BAI 1747009014WL021317 RADHA BAI 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
616 BURHANPUR MP-47-009-014-002/128
(BHAGWANIYA) 		1747009014NRG24250220240251404 25/02/2024 RAMESH MANGILAL 1747009014WL021317 RAMESH MANGILAL 00697 BKID0MG0270 1326 1326 Processed 13/04/2024 302088723 RAMESHMANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
617 BURHANPUR MP-47-009-014-002/13
(BHAGWANIYA) 		1747009014NRG24250220240251406 25/02/2024 SUBHASH RATANSINGH 1747009014WL021317 SUBHASH RATANSINGH 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 SUBHASHRATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
618 BURHANPUR MP-47-009-014-002/130
(BHAGWANIYA) 		1747009014NRG24250220240251407 25/02/2024 RADHA BAI 1747009014WL021317 RADHA BAI 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
619 BURHANPUR MP-47-009-014-002/130-B
(BHAGWANIYA) 		1747009014NRG24250220240251408 25/02/2024 SHEEMA 1747009014WL021317 SHEEMA 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 SHEEMA NARMADA JHABUA GRAMIN BANK(508515)
620 BURHANPUR MP-47-009-014-002/163
(BHAGWANIYA) 		1747009014NRG24250220240251409 25/02/2024 SUMITRBAI KADVA 1747009014WL021317 SUMITRBAI KADVA 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 SUMITRBAIKADVA NARMADA JHABUA GRAMIN BANK(508515)
621 BURHANPUR MP-47-009-014-002/18
(BHAGWANIYA) 		1747009014NRG24250220240251410 25/02/2024 DANSINGH KELSINGH 1747009014WL021317 DANSINGH KELSINGH 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 DANSINGHKELSINGH NARMADA JHABUA GRAMIN BANK(508515)
622 BURHANPUR MP-47-009-014-002/18-A
(BHAGWANIYA) 		1747009014NRG24250220240251411 25/02/2024 BHURU 1747009014WL021317 BHURU 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 302088723 BHURU NARMADA JHABUA GRAMIN BANK(508515)
623 BURHANPUR MP-47-009-014-002/187
(BHAGWANIYA) 		1747009014NRG24250220240251412 25/02/2024 DILIP NAGYA 1747009014WL021317 DILIP NAGYA 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 DILIPNAGYA NARMADA JHABUA GRAMIN BANK(508515)
624 BURHANPUR MP-47-009-014-002/196
(BHAGWANIYA) 		1747009014NRG24250220240251413 25/02/2024 RUKHMANI BAI 1747009014WL021317 RUKHMANI BAI 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 RUKHMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
625 BURHANPUR MP-47-009-014-002/199-A
(BHAGWANIYA) 		1747009014NRG24250220240251415 25/02/2024 surli bai 1747009014WL021317 surli bai 00697 BKID0MG0270 1326 1326 Processed 13/04/2024 302088723 surlibai INDIA POST PAYMENTS BANK LIMITED(508528)
626 BURHANPUR MP-47-009-014-002/26-A
(BHAGWANIYA) 		1747009014NRG24250220240251417 25/02/2024 HIRLI BAI 1747009014WL021317 HIRLI BAI 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 HIRLIBAI NARMADA JHABUA GRAMIN BANK(508515)
627 BURHANPUR MP-47-009-014-002/26-A
(BHAGWANIYA) 		1747009014NRG24250220240251416 25/02/2024 SURESH JHABARSINGH 1747009014WL021317 SURESH JHABARSINGH 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 SURESHJHABARSINGH NARMADA JHABUA GRAMIN BANK(508515)
628 BURHANPUR MP-47-009-014-002/34
(BHAGWANIYA) 		1747009014NRG24250220240251418 25/02/2024 BHAULAL VESTA 1747009014WL021317 BHAULAL VESTA 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 BHAULALVESTA NARMADA JHABUA GRAMIN BANK(508515)
629 BURHANPUR MP-47-009-014-002/34
(BHAGWANIYA) 		1747009014NRG24250220240251419 25/02/2024 BHAULAL VESTA 1747009014WL021317 BHAULAL VESTA 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 BHAULALVESTA NARMADA JHABUA GRAMIN BANK(508515)
630 BURHANPUR MP-47-009-014-002/38
(BHAGWANIYA) 		1747009014NRG24250220240251420 25/02/2024 VISHAL DAYARAM 1747009014WL021317 VISHAL DAYARAM 00697 BKID0MG0270 1326 1326 Processed 13/04/2024 302088723 VISHALDAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
631 BURHANPUR MP-47-009-014-002/4
(BHAGWANIYA) 		1747009014NRG24250220240251422 25/02/2024 PEMLAL 1747009014WL021317 PEMLAL 00697 BKID0MG0270 1326 1326 Processed 13/04/2024 302088723 PEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
632 BURHANPUR MP-47-009-014-002/4
(BHAGWANIYA) 		1747009014NRG24250220240251421 25/02/2024 shalu bai 1747009014WL021317 shalu bai 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 shalubai NARMADA JHABUA GRAMIN BANK(508515)
633 BURHANPUR MP-47-009-014-002/45-A
(BHAGWANIYA) 		1747009014NRG24250220240251424 25/02/2024 KIRAN BAI 1747009014WL021317 KIRAN BAI 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 KIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
634 BURHANPUR MP-47-009-014-002/45-A
(BHAGWANIYA) 		1747009014NRG24250220240251423 25/02/2024 SHOBHARAM DARASINGH 1747009014WL021317 SHOBHARAM DARASINGH 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 SHOBHARAMDARASINGH NARMADA JHABUA GRAMIN BANK(508515)
635 BURHANPUR MP-47-009-014-002/48
(BHAGWANIYA) 		1747009014NRG24250220240251425 25/02/2024 kuvarsing 1747009014WL021317 kuvarsing 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 kuvarsing NARMADA JHABUA GRAMIN BANK(508515)
636 BURHANPUR MP-47-009-014-002/59-A
(BHAGWANIYA) 		1747009014NRG24250220240251426 25/02/2024 dangi 1747009014WL021317 dangi 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 dangi NARMADA JHABUA GRAMIN BANK(508515)
637 BURHANPUR MP-47-009-014-002/59-A
(BHAGWANIYA) 		1747009014NRG24250220240251427 25/02/2024 sahabai 1747009014WL021317 sahabai 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 sahabai NARMADA JHABUA GRAMIN BANK(508515)
638 BURHANPUR MP-47-009-014-002/59-B
(BHAGWANIYA) 		1747009014NRG24250220240251428 25/02/2024 Isaram 1747009014WL021317 Isaram 00697 BKID0MG0270 1326 1326 Processed 13/04/2024 302088723 Isaram INDIA POST PAYMENTS BANK LIMITED(508528)
639 BURHANPUR MP-47-009-014-002/59-B
(BHAGWANIYA) 		1747009014NRG24250220240251429 25/02/2024 SUMITRA BAI 1747009014WL021317 SUMITRA BAI 00697 BKID0MG0270 1326 1326 Processed 13/04/2024 302088723 SUMITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
640 BURHANPUR MP-47-009-014-002/6
(BHAGWANIYA) 		1747009014NRG24250220240251430 25/02/2024 Lonhagi bai 1747009014WL021317 Lonhagi bai 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 Lonhagibai NARMADA JHABUA GRAMIN BANK(508515)
641 BURHANPUR MP-47-009-014-002/63
(BHAGWANIYA) 		1747009014NRG24250220240251431 25/02/2024 kavit bai 1747009014WL021317 kavit bai 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 kavitbai NARMADA JHABUA GRAMIN BANK(508515)
642 BURHANPUR MP-47-009-014-002/67
(BHAGWANIYA) 		1747009014NRG24250220240251433 25/02/2024 baiti bai tarasing 1747009014WL021317 baiti bai tarasing 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 baitibaitarasing NARMADA JHABUA GRAMIN BANK(508515)
643 BURHANPUR MP-47-009-014-002/67
(BHAGWANIYA) 		1747009014NRG24250220240251432 25/02/2024 TARASINGH BILLOR 1747009014WL021317 TARASINGH BILLOR 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 TARASINGHBILLOR NARMADA JHABUA GRAMIN BANK(508515)
644 BURHANPUR MP-47-009-014-002/76-A
(BHAGWANIYA) 		1747009014NRG24250220240251434 25/02/2024 TUMER 1747009014WL021317 TUMER 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 TUMER NARMADA JHABUA GRAMIN BANK(508515)
645 BURHANPUR MP-47-009-014-002/83
(BHAGWANIYA) 		1747009014NRG24250220240251436 25/02/2024 RAMKLI BAI 1747009014WL021317 RAMKLI BAI 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 RAMKLIBAI NARMADA JHABUA GRAMIN BANK(508515)
646 BURHANPUR MP-47-009-014-002/83
(BHAGWANIYA) 		1747009014NRG24250220240251435 25/02/2024 SHANTILAL 1747009014WL021317 SHANTILAL 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 SHANTILAL BANK OF BARODA(606985)
647 BURHANPUR MP-47-009-014-002/93
(BHAGWANIYA) 		1747009014NRG24250220240251437 25/02/2024 FUNDABAI SHOBHARAM 1747009014WL021317 FUNDABAI SHOBHARAM 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 FUNDABAISHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
648 BURHANPUR MP-47-009-073-002/101
(UTAMBI) 		1747009075NRG24250220240251738 25/02/2024 kaparsing reda 1747009075WL021325 kaparsing reda 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 kaparsingreda NARMADA JHABUA GRAMIN BANK(508515)
649 BURHANPUR MP-47-009-073-002/105
(UTAMBI) 		1747009075NRG24250220240251675 25/02/2024 NAJARSING 1747009075WL021323 NAJARSING 00697 BKID0MG0270 1105 1105 Processed 13/04/2024 302088723 NAJARSING INDIA POST PAYMENTS BANK LIMITED(508528)
650 BURHANPUR MP-47-009-073-002/106
(UTAMBI) 		1747009075NRG24250220240251676 25/02/2024 Ramesh 1747009075WL021323 Ramesh 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 302088723 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
651 BURHANPUR MP-47-009-073-002/108
(UTAMBI) 		1747009075NRG24250220240251678 25/02/2024 jagdish ferangya 1747009075WL021323 jagdish ferangya 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 302088723 jagdishferangya NARMADA JHABUA GRAMIN BANK(508515)
652 BURHANPUR MP-47-009-073-002/108
(UTAMBI) 		1747009075NRG24250220240251679 25/02/2024 nayja bai jagdish 1747009075WL021323 nayja bai jagdish 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 302088723 nayjabaijagdish NARMADA JHABUA GRAMIN BANK(508515)
653 BURHANPUR MP-47-009-073-002/108-C
(UTAMBI) 		1747009075NRG24250220240251680 25/02/2024 JAAM BAI 1747009075WL021323 JAAM BAI 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 302088723 JAAMBAI NARMADA JHABUA GRAMIN BANK(508515)
654 BURHANPUR MP-47-009-073-002/111-A
(UTAMBI) 		1747009075NRG24250220240251741 25/02/2024 BHILU DONGARSING 1747009075WL021325 BHILU DONGARSING 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 BHILUDONGARSING NARMADA JHABUA GRAMIN BANK(508515)
655 BURHANPUR MP-47-009-073-002/114-B
(UTAMBI) 		1747009075NRG24250220240251743 25/02/2024 Suraj tudkiya 1747009075WL021325 Suraj tudkiya 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 Surajtudkiya BANK OF BARODA(606985)
656 BURHANPUR MP-47-009-073-002/119
(UTAMBI) 		1747009075NRG24250220240251682 25/02/2024 KALA BAI 1747009075WL021323 KALA BAI 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 302088723 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
657 BURHANPUR MP-47-009-073-002/125-C
(UTAMBI) 		1747009075NRG24250220240251745 25/02/2024 Tufansing Bhurla 1747009075WL021325 Tufansing Bhurla 00697 BKID0MG0270 1326 1326 Processed 13/04/2024 302088723 TufansingBhurla FINO PAYMENTS BANK LTD(608001)
658 BURHANPUR MP-47-009-073-002/131-A
(UTAMBI) 		1747009075NRG24250220240251746 25/02/2024 CHUNNILAL 1747009075WL021325 CHUNNILAL 00697 BKID0MG0270 1326 1326 Processed 13/04/2024 302088723 CHUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
659 BURHANPUR MP-47-009-073-002/131-A
(UTAMBI) 		1747009075NRG24250220240251747 25/02/2024 SAYJA BAI 1747009075WL021325 SAYJA BAI 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 SAYJABAI BANK OF BARODA(606985)
660 BURHANPUR MP-47-009-073-002/132-A
(UTAMBI) 		1747009075NRG24250220240251748 25/02/2024 Balkrishan 1747009075WL021325 Balkrishan 00697 BKID0MG0270 1326 1326 Processed 13/04/2024 302088723 Balkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
661 BURHANPUR MP-47-009-073-002/132-A
(UTAMBI) 		1747009075NRG24250220240251749 25/02/2024 HIRA BAI 1747009075WL021325 HIRA BAI 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 HIRABAI NARMADA JHABUA GRAMIN BANK(508515)
662 BURHANPUR MP-47-009-073-002/134-A
(UTAMBI) 		1747009075NRG24250220240251752 25/02/2024 MILA BAI 1747009075WL021325 MILA BAI 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 MILABAI BANK OF BARODA(606985)
663 BURHANPUR MP-47-009-073-002/137
(UTAMBI) 		1747009075NRG24250220240251683 25/02/2024 Jagdish 1747009075WL021323 Jagdish 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 302088723 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
664 BURHANPUR MP-47-009-073-002/139-B
(UTAMBI) 		1747009075NRG24250220240251755 25/02/2024 Nitu bai chunnilal 1747009075WL021325 Nitu bai chunnilal 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 Nitubaichunnilal NARMADA JHABUA GRAMIN BANK(508515)
665 BURHANPUR MP-47-009-073-002/144
(UTAMBI) 		1747009075NRG24250220240251685 25/02/2024 Sevanti bai 1747009075WL021323 Sevanti bai 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 302088723 Sevantibai NARMADA JHABUA GRAMIN BANK(508515)
666 BURHANPUR MP-47-009-073-002/155-A
(UTAMBI) 		1747009075NRG24250220240251756 25/02/2024 kalsing reda 1747009075WL021325 kalsing reda 00697 BKID0MG0270 1105 1105 Processed 13/04/2024 302088723 kalsingreda INDIA POST PAYMENTS BANK LIMITED(508528)
667 BURHANPUR MP-47-009-073-002/16
(UTAMBI) 		1747009075NRG24250220240251690 25/02/2024 Anita bai 1747009075WL021323 Anita bai 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 302088723 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
668 BURHANPUR MP-47-009-073-002/17
(UTAMBI) 		1747009075NRG24250220240251691 25/02/2024 Santosh fakriya 1747009075WL021323 Santosh fakriya 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 302088723 Santoshfakriya NARMADA JHABUA GRAMIN BANK(508515)
669 BURHANPUR MP-47-009-073-002/17-A
(UTAMBI) 		1747009075NRG24250220240251694 25/02/2024 LALITA BAI 1747009075WL021323 LALITA BAI 00697 BKID0MG0270 1105 1105 Processed 13/04/2024 302088723 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
670 BURHANPUR MP-47-009-073-002/17-A
(UTAMBI) 		1747009075NRG24250220240251693 25/02/2024 VIJAY 1747009075WL021323 VIJAY 00697 BKID0MG0270 1105 1105 Processed 13/04/2024 302088723 VIJAY FINO PAYMENTS BANK LTD(608001)
671 BURHANPUR MP-47-009-073-002/222-A
(UTAMBI) 		1747009075NRG24250220240251757 25/02/2024 sahda bailal 1747009075WL021325 sahda bailal 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 sahdabailal NARMADA JHABUA GRAMIN BANK(508515)
672 BURHANPUR MP-47-009-073-002/24
(UTAMBI) 		1747009075NRG24250220240251761 25/02/2024 nakil gyansing 1747009075WL021325 nakil gyansing 00697 BKID0MG0270 1326 1326 Processed 13/04/2024 302088723 nakilgyansing INDIA POST PAYMENTS BANK LIMITED(508528)
673 BURHANPUR MP-47-009-073-002/25
(UTAMBI) 		1747009075NRG24250220240251762 25/02/2024 Kaluram Bhurla 1747009075WL021325 Kaluram Bhurla 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 KaluramBhurla NARMADA JHABUA GRAMIN BANK(508515)
674 BURHANPUR MP-47-009-073-002/25
(UTAMBI) 		1747009075NRG24250220240251763 25/02/2024 Kmla Bai 1747009075WL021325 Kmla Bai 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 KmlaBai NARMADA JHABUA GRAMIN BANK(508515)
675 BURHANPUR MP-47-009-073-002/25-A
(UTAMBI) 		1747009075NRG24250220240251765 25/02/2024 MANISHA 1747009075WL021325 MANISHA 00697 BKID0MG0270 1326 1326 Processed 13/04/2024 302088723 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
676 BURHANPUR MP-47-009-073-002/25-A
(UTAMBI) 		1747009075NRG24250220240251764 25/02/2024 NANDU 1747009075WL021325 NANDU 00697 BKID0MG0270 1326 1326 Processed 13/04/2024 302088723 NANDU INDIA POST PAYMENTS BANK LIMITED(508528)
677 BURHANPUR MP-47-009-073-002/30
(UTAMBI) 		1747009075NRG24250220240251766 25/02/2024 BAKLA BAI 1747009075WL021325 BAKLA BAI 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 BAKLABAI NARMADA JHABUA GRAMIN BANK(508515)
678 BURHANPUR MP-47-009-073-002/33
(UTAMBI) 		1747009075NRG24250220240251770 25/02/2024 CHNDI BAI 1747009075WL021325 CHNDI BAI 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 CHNDIBAI NARMADA JHABUA GRAMIN BANK(508515)
679 BURHANPUR MP-47-009-073-002/33
(UTAMBI) 		1747009075NRG24250220240251769 25/02/2024 dagu bhilal 1747009075WL021325 dagu bhilal 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 dagubhilal NARMADA JHABUA GRAMIN BANK(508515)
680 BURHANPUR MP-47-009-073-002/35
(UTAMBI) 		1747009075NRG24250220240251771 25/02/2024 mohan rasul 1747009075WL021325 mohan rasul 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 mohanrasul NARMADA JHABUA GRAMIN BANK(508515)
681 BURHANPUR MP-47-009-073-002/378
(UTAMBI) 		1747009075NRG24250220240251696 25/02/2024 GITA BAI 1747009075WL021323 GITA BAI 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 302088723 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
682 BURHANPUR MP-47-009-073-002/378
(UTAMBI) 		1747009075NRG24250220240251695 25/02/2024 mohansing sankar 1747009075WL021323 mohansing sankar 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 302088723 mohansingsankar NARMADA JHABUA GRAMIN BANK(508515)
683 BURHANPUR MP-47-009-073-002/383
(UTAMBI) 		1747009075NRG24250220240251697 25/02/2024 Suklal kalji 1747009075WL021323 Suklal kalji 00697 BKID0MG0270 1105 1105 Processed 13/04/2024 302088723 Suklalkalji INDIA POST PAYMENTS BANK LIMITED(508528)
684 BURHANPUR MP-47-009-073-002/392
(UTAMBI) 		1747009075NRG24250220240251772 25/02/2024 badarsing had 1747009075WL021325 badarsing had 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 badarsinghad NARMADA JHABUA GRAMIN BANK(508515)
685 BURHANPUR MP-47-009-073-002/392
(UTAMBI) 		1747009075NRG24250220240251773 25/02/2024 HALLU BAI 1747009075WL021325 HALLU BAI 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 HALLUBAI NARMADA JHABUA GRAMIN BANK(508515)
686 BURHANPUR MP-47-009-073-002/392-A
(UTAMBI) 		1747009075NRG24250220240251775 25/02/2024 laku bai oma bai 1747009075WL021325 laku bai oma bai 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 lakubaiomabai NARMADA JHABUA GRAMIN BANK(508515)
687 BURHANPUR MP-47-009-073-002/392-A
(UTAMBI) 		1747009075NRG24250220240251774 25/02/2024 nawalsing badarsing 1747009075WL021325 nawalsing badarsing 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 nawalsingbadarsing NARMADA JHABUA GRAMIN BANK(508515)
688 BURHANPUR MP-47-009-073-002/403
(UTAMBI) 		1747009075NRG24250220240251777 25/02/2024 Ghunchari Bai 1747009075WL021325 Ghunchari Bai 00697 BKID0MG0270 1326 1326 Processed 13/04/2024 302088723 GhunchariBai INDIA POST PAYMENTS BANK LIMITED(508528)
689 BURHANPUR MP-47-009-073-002/403
(UTAMBI) 		1747009075NRG24250220240251776 25/02/2024 Waharsing Gyansing 1747009075WL021325 Waharsing Gyansing 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 WaharsingGyansing NARMADA JHABUA GRAMIN BANK(508515)
690 BURHANPUR MP-47-009-073-002/404
(UTAMBI) 		1747009075NRG24250220240251778 25/02/2024 Tarsing nanla 1747009075WL021325 Tarsing nanla 00697 BKID0MG0270 1326 1326 Processed 13/04/2024 302088723 Tarsingnanla INDIA POST PAYMENTS BANK LIMITED(508528)
691 BURHANPUR MP-47-009-073-002/408
(UTAMBI) 		1747009075NRG24250220240251780 25/02/2024 Lakhan Sanbu 1747009075WL021325 Lakhan Sanbu 00697 BKID0MG0270 1105 1105 Processed 13/04/2024 302088723 LakhanSanbu INDIA POST PAYMENTS BANK LIMITED(508528)
692 BURHANPUR MP-47-009-073-002/41
(UTAMBI) 		1747009075NRG24250220240251781 25/02/2024 kalamsing ratansing 1747009075WL021325 kalamsing ratansing 00697 BKID0MG0270 884 884 Processed 12/04/2024 302088723 kalamsingratansing NARMADA JHABUA GRAMIN BANK(508515)
693 BURHANPUR MP-47-009-073-002/42
(UTAMBI) 		1747009075NRG24250220240251783 25/02/2024 Kaparsing Ratansing 1747009075WL021325 Kaparsing Ratansing 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 KaparsingRatansing BANK OF INDIA(508505)
694 BURHANPUR MP-47-009-073-002/47-A
(UTAMBI) 		1747009075NRG24250220240251785 25/02/2024 SUNITA BAI 1747009075WL021325 SUNITA BAI 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 302088723 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
695 BURHANPUR MP-47-009-073-002/47-A
(UTAMBI) 		1747009075NRG24250220240251784 25/02/2024 yadav kashiram 1747009075WL021325 yadav kashiram 00697 BKID0MG0270 1105 1105 Processed 13/04/2024 302088723 yadavkashiram INDIA POST PAYMENTS BANK LIMITED(508528)
696 BURHANPUR MP-47-009-073-002/47-B
(UTAMBI) 		1747009075NRG24250220240251786 25/02/2024 apil kashiram 1747009075WL021325 apil kashiram 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 apilkashiram NARMADA JHABUA GRAMIN BANK(508515)
697 BURHANPUR MP-47-009-073-002/47-B
(UTAMBI) 		1747009075NRG24250220240251787 25/02/2024 champa bai 1747009075WL021325 champa bai 00697 BKID0MG0270 1326 1326 Processed 13/04/2024 302088723 champabai INDIA POST PAYMENTS BANK LIMITED(508528)
698 BURHANPUR MP-47-009-073-002/472-B
(UTAMBI) 		1747009075NRG24250220240251788 25/02/2024 KALI BAI RAMLAL 1747009075WL021325 KALI BAI RAMLAL 00697 BKID0MG0270 1105 1105 Processed 13/04/2024 302088723 KALIBAIRAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
699 BURHANPUR MP-47-009-073-002/479
(UTAMBI) 		1747009075NRG24250220240251699 25/02/2024 Bhawsing 1747009075WL021323 Bhawsing 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 302088723 Bhawsing NARMADA JHABUA GRAMIN BANK(508515)
700 BURHANPUR MP-47-009-073-002/479
(UTAMBI) 		1747009075NRG24250220240251700 25/02/2024 KAVITA SAYABU BAI 1747009075WL021323 KAVITA SAYABU BAI 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 302088723 KAVITASAYABUBAI NARMADA JHABUA GRAMIN BANK(508515)
701 BURHANPUR MP-47-009-073-002/48
(UTAMBI) 		1747009075NRG24250220240251789 25/02/2024 Udalsing Devram 1747009075WL021325 Udalsing Devram 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 UdalsingDevram NARMADA JHABUA GRAMIN BANK(508515)
702 BURHANPUR MP-47-009-073-002/49
(UTAMBI) 		1747009075NRG24250220240251790 25/02/2024 Mohansing Gattu 1747009075WL021325 Mohansing Gattu 00697 BKID0MG0270 1105 1105 Processed 13/04/2024 302088723 MohansingGattu INDIA POST PAYMENTS BANK LIMITED(508528)
703 BURHANPUR MP-47-009-073-002/490
(UTAMBI) 		1747009075NRG24250220240251701 25/02/2024 Nawalsingh mamdiya 1747009075WL021323 Nawalsingh mamdiya 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 302088723 Nawalsinghmamdiya NARMADA JHABUA GRAMIN BANK(508515)
704 BURHANPUR MP-47-009-073-002/509
(UTAMBI) 		1747009075NRG24250220240251702 25/02/2024 Mansaram 1747009075WL021323 Mansaram 00697 BKID0MG0270 1105 1105 Processed 13/04/2024 302088723 Mansaram INDIA POST PAYMENTS BANK LIMITED(508528)
705 BURHANPUR MP-47-009-073-002/509
(UTAMBI) 		1747009075NRG24250220240251703 25/02/2024 Minka Bai 1747009075WL021323 Minka Bai 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 302088723 MinkaBai NARMADA JHABUA GRAMIN BANK(508515)
706 BURHANPUR MP-47-009-073-002/510
(UTAMBI) 		1747009075NRG24250220240251792 25/02/2024 Anpulal 1747009075WL021325 Anpulal 00697 BKID0MG0270 1326 1326 Processed 13/04/2024 302088723 Anpulal INDIA POST PAYMENTS BANK LIMITED(508528)
707 BURHANPUR MP-47-009-073-002/519
(UTAMBI) 		1747009075NRG24250220240251796 25/02/2024 waharsing shadu 1747009075WL021325 waharsing shadu 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 waharsingshadu BANK OF BARODA(606985)
708 BURHANPUR MP-47-009-073-002/52
(UTAMBI) 		1747009075NRG24250220240251798 25/02/2024 Garsing Nanla 1747009075WL021325 Garsing Nanla 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 GarsingNanla NARMADA JHABUA GRAMIN BANK(508515)
709 BURHANPUR MP-47-009-073-002/547
(UTAMBI) 		1747009075NRG24250220240251802 25/02/2024 REMSING 1747009075WL021325 REMSING 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 REMSING NARMADA JHABUA GRAMIN BANK(508515)
710 BURHANPUR MP-47-009-073-002/580
(UTAMBI) 		1747009075NRG24250220240251706 25/02/2024 Bhuri bai 1747009075WL021323 Bhuri bai 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 302088723 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
711 BURHANPUR MP-47-009-073-002/63
(UTAMBI) 		1747009075NRG24250220240251806 25/02/2024 Barilal tudkiya 1747009075WL021325 Barilal tudkiya 00697 BKID0MG0270 1326 1326 Processed 13/04/2024 302088723 Barilaltudkiya INDIA POST PAYMENTS BANK LIMITED(508528)
712 BURHANPUR MP-47-009-073-002/63-B
(UTAMBI) 		1747009075NRG24250220240251808 25/02/2024 shriram 1747009075WL021325 shriram 00697 BKID0MG0270 1326 1326 Processed 13/04/2024 302088723 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
713 BURHANPUR MP-47-009-073-002/64
(UTAMBI) 		1747009075NRG24250220240251811 25/02/2024 Ganji bai nnaki bai 1747009075WL021325 Ganji bai nnaki bai 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 Ganjibainnakibai NARMADA JHABUA GRAMIN BANK(508515)
714 BURHANPUR MP-47-009-073-002/64
(UTAMBI) 		1747009075NRG24250220240251810 25/02/2024 Suklal gulab 1747009075WL021325 Suklal gulab 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 Suklalgulab NARMADA JHABUA GRAMIN BANK(508515)
715 BURHANPUR MP-47-009-073-002/7-A
(UTAMBI) 		1747009075NRG24250220240251812 25/02/2024 BHURELAL RENJLA 1747009075WL021325 BHURELAL RENJLA 00697 BKID0MG0270 1326 1326 Processed 13/04/2024 302088723 BHURELALRENJLA INDIA POST PAYMENTS BANK LIMITED(508528)
716 BURHANPUR MP-47-009-073-002/72-A
(UTAMBI) 		1747009075NRG24250220240251814 25/02/2024 Bhawsing surpal 1747009075WL021325 Bhawsing surpal 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 Bhawsingsurpal NARMADA JHABUA GRAMIN BANK(508515)
717 BURHANPUR MP-47-009-073-002/73
(UTAMBI) 		1747009075NRG24250220240251815 25/02/2024 dawsing surpal 1747009075WL021325 dawsing surpal 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 dawsingsurpal NARMADA JHABUA GRAMIN BANK(508515)
718 BURHANPUR MP-47-009-073-002/84-A
(UTAMBI) 		1747009075NRG24250220240251816 25/02/2024 dipak gokhariya 1747009075WL021325 dipak gokhariya 00697 BKID0MG0270 1105 1105 Processed 13/04/2024 302088723 dipakgokhariya INDIA POST PAYMENTS BANK LIMITED(508528)
719 BURHANPUR MP-47-009-073-002/9
(UTAMBI) 		1747009075NRG24250220240251707 25/02/2024 kila bai pathan 1747009075WL021323 kila bai pathan 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 302088723 kilabaipathan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
720 BURHANPUR MP-47-009-073-002/95
(UTAMBI) 		1747009075NRG24250220240251709 25/02/2024 Naramsing 1747009075WL021323 Naramsing 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 302088723 Naramsing NARMADA JHABUA GRAMIN BANK(508515)
721 BURHANPUR MP-47-009-073-002/95
(UTAMBI) 		1747009075NRG24250220240251710 25/02/2024 Uhariya bai 1747009075WL021323 Uhariya bai 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 302088723 Uhariyabai NARMADA JHABUA GRAMIN BANK(508515)
722 BURHANPUR MP-47-009-073-002/99
(UTAMBI) 		1747009075NRG24250220240251817 25/02/2024 GENA BAI 1747009075WL021325 GENA BAI 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 302088723 GENABAI NARMADA JHABUA GRAMIN BANK(508515)
723 BURHANPUR MP-47-009-073-002/99
(UTAMBI) 		1747009075NRG24250220240251818 25/02/2024 RATANSING KISHAN 1747009075WL021325 RATANSING KISHAN 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 302088723 RATANSINGKISHAN BANK OF INDIA(508505)
724 BURHANPUR MP-47-009-073-002/99-A
(UTAMBI) 		1747009075NRG24250220240251819 25/02/2024 Aampu ratansing 1747009075WL021325 Aampu ratansing 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 302088723 Aampuratansing NARMADA JHABUA GRAMIN BANK(508515)
725 BURHANPUR MP-47-009-073-002/99-A
(UTAMBI) 		1747009075NRG24250220240251820 25/02/2024 EDI BAI Aampu 1747009075WL021325 EDI BAI Aampu 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 302088723 EDIBAIAampu BANK OF BARODA(606985)
SubTotal 179673 179673
726 BURHANPUR MP-47-009-005-001/114
(BADKHEDA) 		1747009005NRG24250220240251645 25/02/2024 MANOJ LAXMAN 1747009005WL021322 MANOJ LAXMAN 00697 BKID0MG0287 221 221 Processed 12/04/2024 302088723 MANOJLAXMAN NARMADA JHABUA GRAMIN BANK(508515)
727 BURHANPUR MP-47-009-005-001/114
(BADKHEDA) 		1747009005NRG24250220240251646 25/02/2024 SAVITABAI MANOHAR 1747009005WL021322 SAVITABAI MANOHAR 00697 BKID0MG0287 221 221 Processed 12/04/2024 302088723 SAVITABAIMANOHAR NARMADA JHABUA GRAMIN BANK(508515)
728 BURHANPUR MP-47-009-005-002/12
(BADKHEDA) 		1747009005NRG24250220240251650 25/02/2024 Amar dashrath 1747009005WL021322 Amar dashrath 00697 BKID0MG0287 221 221 Processed 12/04/2024 302088723 Amardashrath NARMADA JHABUA GRAMIN BANK(508515)
729 BURHANPUR MP-47-009-005-002/145-A
(BADKHEDA) 		1747009005NRG24250220240251655 25/02/2024 MIRABAI SUNIL 1747009005WL021322 MIRABAI SUNIL 00697 BKID0MG0287 221 221 Processed 12/04/2024 302088723 MIRABAISUNIL NARMADA JHABUA GRAMIN BANK(508515)
730 BURHANPUR MP-47-009-005-002/18
(BADKHEDA) 		1747009005NRG24250220240251662 25/02/2024 Bala bai ritesha 1747009005WL021322 Bala bai ritesha 00697 BKID0MG0287 221 221 Processed 12/04/2024 302088723 Balabairitesha NARMADA JHABUA GRAMIN BANK(508515)
731 BURHANPUR MP-47-009-005-002/18
(BADKHEDA) 		1747009005NRG24250220240251661 25/02/2024 RETTASH MADHUKAR MAHAJAN 1747009005WL021322 RETTASH MADHUKAR MAHAJAN 00697 BKID0MG0287 221 221 Processed 12/04/2024 302088723 RETTASHMADHUKARMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
732 BURHANPUR MP-47-009-005-002/20
(BADKHEDA) 		1747009005NRG24250220240251663 25/02/2024 shobhabai ravindra koli 1747009005WL021322 shobhabai ravindra koli 00697 BKID0MG0287 221 221 Processed 12/04/2024 302088723 shobhabairavindrakoli NARMADA JHABUA GRAMIN BANK(508515)
733 BURHANPUR MP-47-009-005-002/30
(BADKHEDA) 		1747009005NRG24250220240251664 25/02/2024 nirmala sukhalal 1747009005WL021322 nirmala sukhalal 00697 BKID0MG0287 221 221 Processed 12/04/2024 302088723 nirmalasukhalal NARMADA JHABUA GRAMIN BANK(508515)
734 BURHANPUR MP-47-009-005-002/40
(BADKHEDA) 		1747009005NRG24250220240251665 25/02/2024 SULBHABAI SADHASHIVA PATIL 1747009005WL021322 SULBHABAI SADHASHIVA PATIL 00697 BKID0MG0287 221 221 Processed 12/04/2024 302088723 SULBHABAISADHASHIVAPATIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
735 BURHANPUR MP-47-009-002-001/393-A
(AMBA) 		1747009002NRG24250220240251344 25/02/2024 Milu 1747009002WL021312 Milu 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302088723 Milu BANK OF INDIA(508505)
SubTotal 1326 1326
Total 848419 848419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_250224APB_FTO_474796 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 66521
2 BURHANPUR MP1747009_250224APB_FTO_474796 Bank of Baroda BARB0DBSHAP SHAHPUR 221
3 BURHANPUR MP1747009_250224APB_FTO_474796 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 1326
4 BURHANPUR MP1747009_250224APB_FTO_474796 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 5967
5 BURHANPUR MP1747009_250224APB_FTO_474796 Bank of Baroda BARB0SANAWA SANAWAD 1326
6 BURHANPUR MP1747009_250224APB_FTO_474796 Bank of India BKID0009505 DAPORA 442
7 BURHANPUR MP1747009_250224APB_FTO_474796 Bank of India BKID0009506 BURHANPUR 18343
8 BURHANPUR MP1747009_250224APB_FTO_474796 Bank of India BKID0009509 PHOPHNAR 160667
9 BURHANPUR MP1747009_250224APB_FTO_474796 Bank of India BKID0009510 KHAKNAR 1326
10 BURHANPUR MP1747009_250224APB_FTO_474796 Bank of India BKID0009532 INDIRA NAGAR 24752
11 BURHANPUR MP1747009_250224APB_FTO_474796 Bank of India BKID0009575 AMRAVAT ROAD 7514
12 BURHANPUR MP1747009_250224APB_FTO_474796 Bank of India BKID0009588 Pipalgaon Raiyat 187408
13 BURHANPUR MP1747009_250224APB_FTO_474796 Bank of India BKID0009589 SHAHPUR BURHANPUR 663
14 BURHANPUR MP1747009_250224APB_FTO_474796 Bank of India BKID0009911 ZIRNIYA 1326
15 BURHANPUR MP1747009_250224APB_FTO_474796 Bank of Maharastra MAHB0000945 BURHANPUR 1105
16 BURHANPUR MP1747009_250224APB_FTO_474796 Canara Bank CNRB0004774 BURHANPUR 1326
17 BURHANPUR MP1747009_250224APB_FTO_474796 HDFC bank HDFC0000404 INDORE-VIJAY NAGAR 221
18 BURHANPUR MP1747009_250224APB_FTO_474796 Indian Bank IDIB000B892 BURHANPUR 1326
19 BURHANPUR MP1747009_250224APB_FTO_474796 State Bank of India SBIN0000342 BURHANPUR 13260
20 BURHANPUR MP1747009_250224APB_FTO_474796 State Bank of India SBIN0004582 A D B BURHANPUR 1105
21 BURHANPUR MP1747009_250224APB_FTO_474796 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 442
22 BURHANPUR MP1747009_250224APB_FTO_474796 State Bank of India SBIN0012158 SHAHAPUR 1105
23 BURHANPUR MP1747009_250224APB_FTO_474796 State Bank of India SBIN0019051 SBI INTOUCH ANNAPURNA ROAD, INDORE 1105
24 BURHANPUR MP1747009_250224APB_FTO_474796 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 5304
25 BURHANPUR MP1747009_250224APB_FTO_474796 State Bank of India SBIN0062224 Indira Nagar 221
26 BURHANPUR MP1747009_250224APB_FTO_474796 UCO Bank UCBA0001717 DARIYAPUR 9724
27 BURHANPUR MP1747009_250224APB_FTO_474796 Union Bank of India UBIN0930946 BURHANPUR 2210
28 BURHANPUR MP1747009_250224APB_FTO_474796 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10387
29 BURHANPUR MP1747009_250224APB_FTO_474796 Fino Payments Bank Ltd FINO0001446 MP RO 2652
30 BURHANPUR MP1747009_250224APB_FTO_474796 India Post Payments Bank IPOS0000001 Khandwa 126412
31 BURHANPUR MP1747009_250224APB_FTO_474796 India Post Payments Bank IPOS0000001 Khargone 2652
32 BURHANPUR MP1747009_250224APB_FTO_474796 Madhya Pradesh Gramin Bank BKID0MG0256 Nachankheda 1105
33 BURHANPUR MP1747009_250224APB_FTO_474796 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 5967
34 BURHANPUR MP1747009_250224APB_FTO_474796 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 179673
35 BURHANPUR MP1747009_250224APB_FTO_474796 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 1989
36 BURHANPUR MP1747009_250224APB_FTO_474796 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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