Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:17:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_150124APB_FTO_431683
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-47-009-003-001/10
(ASIR) 		1747009003NRG24150120240208822 15/01/2024 Hungariya 1747009003WL019063 Hungariya 00045 BARB0BURHAN 663 663 Processed 14/03/2024 706497006 Hungariya BANK OF BARODA(606985)
2 BURHANPUR MP-47-009-003-001/108
(ASIR) 		1747009003NRG24150120240208825 15/01/2024 Ramesh Ingale 1747009003WL019063 Ramesh Ingale 00045 BARB0BURHAN 663 663 Processed 14/03/2024 706497006 RameshIngale BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-003-001/159
(ASIR) 		1747009003NRG24150120240208836 15/01/2024 Naseem Bee 1747009003WL019063 Naseem Bee 00045 BARB0BURHAN 663 663 Processed 14/03/2024 706497006 NaseemBee BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-003-001/159
(ASIR) 		1747009003NRG24150120240208835 15/01/2024 Shekh Rashid 1747009003WL019063 Shekh Rashid 00045 BARB0BURHAN 663 663 Processed 14/03/2024 706497006 ShekhRashid BANK OF INDIA(508505)
5 BURHANPUR MP-47-009-003-001/194
(ASIR) 		1747009003NRG24150120240208844 15/01/2024 Akash 1747009003WL019063 Akash 00045 BARB0BURHAN 884 884 Processed 14/03/2024 706497006 Akash INDUSIND BANK(607189)
6 BURHANPUR MP-47-009-003-001/529
(ASIR) 		1747009003NRG24150120240208938 15/01/2024 SAMRABAI NAVASING 1747009003WL019063 SAMRABAI NAVASING 00045 BARB0BURHAN 663 663 Processed 14/03/2024 706497006 SAMRABAINAVASING BANK OF INDIA(508505)
7 BURHANPUR MP-47-009-003-001/559
(ASIR) 		1747009003NRG24150120240208942 15/01/2024 Lali Bai 1747009003WL019063 Lali Bai 00045 BARB0BURHAN 663 663 Processed 14/03/2024 706497006 LaliBai BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-003-001/577
(ASIR) 		1747009003NRG24150120240208950 15/01/2024 Devki 1747009003WL019063 Devki 00045 BARB0BURHAN 884 884 Processed 14/03/2024 706497006 Devki INDIA POST PAYMENTS BANK LIMITED(508528)
9 BURHANPUR MP-47-009-003-001/588
(ASIR) 		1747009003NRG24150120240208951 15/01/2024 Sakila Shekh 1747009003WL019063 Sakila Shekh 00045 BARB0BURHAN 663 663 Processed 14/03/2024 706497006 SakilaShekh BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-003-001/598
(ASIR) 		1747009003NRG24150120240208958 15/01/2024 Mukesh 1747009003WL019063 Mukesh 00045 BARB0BURHAN 663 663 Processed 14/03/2024 706497006 Mukesh BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-003-001/599
(ASIR) 		1747009003NRG24150120240208959 15/01/2024 Kamal Barela 1747009003WL019063 Kamal Barela 00045 BARB0BURHAN 884 884 Processed 14/03/2024 706497006 KamalBarela BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-003-001/599
(ASIR) 		1747009003NRG24150120240208960 15/01/2024 Sayba Bai 1747009003WL019063 Sayba Bai 00045 BARB0BURHAN 884 884 Processed 14/03/2024 706497006 SaybaBai BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-003-001/678
(ASIR) 		1747009003NRG24150120240208975 15/01/2024 Aasma Bano 1747009003WL019063 Aasma Bano 00045 BARB0BURHAN 663 663 Processed 14/03/2024 706497006 AasmaBano BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-003-001/678
(ASIR) 		1747009003NRG24150120240208974 15/01/2024 Shekh Imran 1747009003WL019063 Shekh Imran 00045 BARB0BURHAN 663 663 Processed 14/03/2024 706497006 ShekhImran BANK OF INDIA(508505)
15 BURHANPUR MP-47-009-003-001/743
(ASIR) 		1747009003NRG24150120240208987 15/01/2024 Khushbu 1747009003WL019063 Khushbu 00045 BARB0BURHAN 663 663 Processed 14/03/2024 706497006 Khushbu BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-003-001/760
(ASIR) 		1747009003NRG24120120240206444 15/01/2024 Shaikh Hamid 1747009003WL018900 Shaikh Hamid 00045 BARB0BURHAN 1326 1326 Processed 14/03/2024 706497006 ShaikhHamid BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-003-001/760
(ASIR) 		1747009003NRG24120120240206445 15/01/2024 Sufiya Bi 1747009003WL018900 Sufiya Bi 00045 BARB0BURHAN 1326 1326 Processed 14/03/2024 706497006 SufiyaBi BANK OF INDIA(508505)
18 BURHANPUR MP-47-009-003-001/761
(ASIR) 		1747009003NRG24150120240208988 15/01/2024 Ramjan Shekh 1747009003WL019063 Ramjan Shekh 00045 BARB0BURHAN 663 663 Processed 14/03/2024 706497006 RamjanShekh BANK OF BARODA(606985)
19 BURHANPUR MP-47-009-003-001/761
(ASIR) 		1747009003NRG24150120240208989 15/01/2024 Sabana Bi 1747009003WL019063 Sabana Bi 00045 BARB0BURHAN 663 663 Processed 14/03/2024 706497006 SabanaBi BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-003-001/818
(ASIR) 		1747009003NRG24120120240206446 15/01/2024 Pyresaheb 1747009003WL018900 Pyresaheb 00045 BARB0BURHAN 1326 1326 Processed 14/03/2024 706497006 Pyresaheb BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-003-001/818
(ASIR) 		1747009003NRG24120120240206447 15/01/2024 Shakila Bee 1747009003WL018900 Shakila Bee 00045 BARB0BURHAN 1326 1326 Processed 14/03/2024 706497006 ShakilaBee BANK OF INDIA(508505)
22 BURHANPUR MP-47-009-003-001/827
(ASIR) 		1747009003NRG24150120240208995 15/01/2024 ABDUL SAMAD ANSARI 1747009003WL019063 ABDUL SAMAD ANSARI 00045 BARB0BURHAN 884 884 Processed 14/03/2024 706497006 ABDULSAMADANSARI BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-003-001/840
(ASIR) 		1747009003NRG24150120240208998 15/01/2024 Bata Bai 1747009003WL019063 Bata Bai 00045 BARB0BURHAN 884 884 Processed 14/03/2024 706497006 BataBai BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-003-001/840
(ASIR) 		1747009003NRG24150120240208997 15/01/2024 Jakil 1747009003WL019063 Jakil 00045 BARB0BURHAN 884 884 Processed 14/03/2024 706497006 Jakil BANK OF INDIA(508505)
25 BURHANPUR MP-47-009-003-001/864
(ASIR) 		1747009003NRG24150120240208999 15/01/2024 Salma Bee 1747009003WL019063 Salma Bee 00045 BARB0BURHAN 663 663 Processed 14/03/2024 706497006 SalmaBee BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-003-001/865
(ASIR) 		1747009003NRG24150120240209000 15/01/2024 Irfan Ali 1747009003WL019063 Irfan Ali 00045 BARB0BURHAN 884 884 Processed 14/03/2024 706497006 IrfanAli INDIA POST PAYMENTS BANK LIMITED(508528)
27 BURHANPUR MP-47-009-003-001/865
(ASIR) 		1747009003NRG24150120240209001 15/01/2024 Yasmin Bano 1747009003WL019063 Yasmin Bano 00045 BARB0BURHAN 884 884 Processed 14/03/2024 706497006 YasminBano STATE BANK OF INDIA(508548)
28 BURHANPUR MP-47-009-013-001/208
(BASAD) 		1747009058NRG24150120240209211 15/01/2024 shanoor 1747009058WL019075 shanoor 00045 BARB0BURHAN 1326 1326 Processed 14/03/2024 706497006 shanoor BANK OF BARODA(606985)
29 BURHANPUR MP-47-009-013-002/141
(BASAD) 		1747009013NRG24150120240208699 15/01/2024 KAMLESH SAMBHAJI PATIL 1747009013WL019055 KAMLESH SAMBHAJI PATIL 00045 BARB0BURHAN 663 663 Processed 14/03/2024 706497006 KAMLESHSAMBHAJIPATIL BANK OF BARODA(606985)
30 BURHANPUR MP-47-009-013-002/205-C
(BASAD) 		1747009013NRG24150120240208701 15/01/2024 Pramod Patil 1747009013WL019055 Pramod Patil 00045 BARB0BURHAN 663 663 Processed 14/03/2024 706497006 PramodPatil BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-013-002/35
(BASAD) 		1747009013NRG24150120240208703 15/01/2024 Ramesh Patil 1747009013WL019055 Ramesh Patil 00045 BARB0BURHAN 663 663 Processed 14/03/2024 706497006 RameshPatil BANK OF BARODA(606985)
32 BURHANPUR MP-47-009-013-002/95-A
(BASAD) 		1747009013NRG24150120240208704 15/01/2024 Yogesh Prajapati 1747009013WL019055 Yogesh Prajapati 00045 BARB0BURHAN 663 663 Processed 14/03/2024 706497006 YogeshPrajapati BANK OF BARODA(606985)
33 BURHANPUR MP-47-009-014-001/159-A
(BHAGWANIYA) 		1747009014NRG24150120240209075 15/01/2024 Kuwarsinhg 1747009014WL019071 Kuwarsinhg 00045 BARB0BURHAN 1326 1326 Processed 14/03/2024 706497006 Kuwarsinhg BANK OF BARODA(606985)
34 BURHANPUR MP-47-009-014-001/82
(BHAGWANIYA) 		1747009014NRG24150120240209150 15/01/2024 Mohan 1747009014WL019072 Mohan 00045 BARB0BURHAN 1326 1326 Processed 14/03/2024 706497006 Mohan BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-058-001/101
(NASIRABAD) 		1747009058NRG24150120240209212 15/01/2024 Gayatri 1747009058WL019075 Gayatri 00045 BARB0BURHAN 1326 1326 Processed 14/03/2024 706497006 Gayatri BANK OF INDIA(508505)
36 BURHANPUR MP-47-009-058-001/101-A
(NASIRABAD) 		1747009058NRG24150120240209213 15/01/2024 Kishor 1747009058WL019075 Kishor 00045 BARB0BURHAN 1326 1326 Processed 14/03/2024 706497006 Kishor BANK OF BARODA(606985)
37 BURHANPUR MP-47-009-058-001/136
(NASIRABAD) 		1747009058NRG24150120240209215 15/01/2024 Rekha bai 1747009058WL019075 Rekha bai 00045 BARB0BURHAN 1326 1326 Processed 14/03/2024 706497006 Rekhabai BANK OF BARODA(606985)
38 BURHANPUR MP-47-009-058-001/136
(NASIRABAD) 		1747009058NRG24150120240209214 15/01/2024 THAVRIYA 1747009058WL019075 THAVRIYA 00045 BARB0BURHAN 1326 1326 Processed 14/03/2024 706497006 THAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
39 BURHANPUR MP-47-009-058-001/145
(NASIRABAD) 		1747009058NRG24150120240209219 15/01/2024 Kuvarbai 1747009058WL019075 Kuvarbai 00045 BARB0BURHAN 663 663 Processed 14/03/2024 706497006 Kuvarbai BANK OF BARODA(606985)
40 BURHANPUR MP-47-009-058-001/145
(NASIRABAD) 		1747009058NRG24150120240209218 15/01/2024 Rudsing 1747009058WL019075 Rudsing 00045 BARB0BURHAN 442 442 Processed 14/03/2024 706497006 Rudsing INDIA POST PAYMENTS BANK LIMITED(508528)
41 BURHANPUR MP-47-009-058-001/162
(NASIRABAD) 		1747009058NRG24150120240209220 15/01/2024 Lalsingh 1747009058WL019075 Lalsingh 00045 BARB0BURHAN 1105 1105 Processed 14/03/2024 706497006 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 BURHANPUR MP-47-009-058-001/162
(NASIRABAD) 		1747009058NRG24150120240209221 15/01/2024 Ramku bai 1747009058WL019075 Ramku bai 00045 BARB0BURHAN 1326 1326 Processed 14/03/2024 706497006 Ramkubai BANK OF BARODA(606985)
43 BURHANPUR MP-47-009-058-001/186
(NASIRABAD) 		1747009058NRG24150120240209222 15/01/2024 kesar bai 1747009058WL019075 kesar bai 00045 BARB0BURHAN 1326 1326 Processed 14/03/2024 706497006 kesarbai BANK OF BARODA(606985)
44 BURHANPUR MP-47-009-058-001/226
(NASIRABAD) 		1747009058NRG24150120240209223 15/01/2024 BADIBAI 1747009058WL019075 BADIBAI 00045 BARB0BURHAN 1326 1326 Processed 14/03/2024 706497006 BADIBAI BANK OF BARODA(606985)
45 BURHANPUR MP-47-009-058-001/238
(NASIRABAD) 		1747009058NRG24150120240209225 15/01/2024 Budhi bai 1747009058WL019075 Budhi bai 00045 BARB0BURHAN 1326 1326 Processed 14/03/2024 706497006 Budhibai BANK OF INDIA(508505)
46 BURHANPUR MP-47-009-058-001/239
(NASIRABAD) 		1747009058NRG24150120240209226 15/01/2024 Chamchagiri bai 1747009058WL019075 Chamchagiri bai 00045 BARB0BURHAN 1326 1326 Processed 14/03/2024 706497006 Chamchagiribai BANK OF BARODA(606985)
47 BURHANPUR MP-47-009-058-001/239
(NASIRABAD) 		1747009058NRG24150120240209227 15/01/2024 Ganga 1747009058WL019075 Ganga 00045 BARB0BURHAN 442 442 Processed 14/03/2024 706497006 Ganga BANK OF BARODA(606985)
48 BURHANPUR MP-47-009-058-001/252
(NASIRABAD) 		1747009058NRG24150120240209228 15/01/2024 Kalibai 1747009058WL019075 Kalibai 00045 BARB0BURHAN 1105 1105 Processed 14/03/2024 706497006 Kalibai BANK OF BARODA(606985)
49 BURHANPUR MP-47-009-058-001/253
(NASIRABAD) 		1747009058NRG24150120240209230 15/01/2024 Kamla 1747009058WL019075 Kamla 00045 BARB0BURHAN 221 221 Processed 14/03/2024 706497006 Kamla BANK OF BARODA(606985)
50 BURHANPUR MP-47-009-058-001/253
(NASIRABAD) 		1747009058NRG24150120240209229 15/01/2024 SUMLI BAI 1747009058WL019075 SUMLI BAI 00045 BARB0BURHAN 1326 1326 Processed 14/03/2024 706497006 SUMLIBAI CENTRAL BANK OF INDIA(607115)
51 BURHANPUR MP-47-009-058-001/259
(NASIRABAD) 		1747009058NRG24150120240209232 15/01/2024 JAMLIBAI 1747009058WL019075 JAMLIBAI 00045 BARB0BURHAN 1105 1105 Processed 14/03/2024 706497006 JAMLIBAI BANK OF BARODA(606985)
52 BURHANPUR MP-47-009-058-001/259
(NASIRABAD) 		1747009058NRG24150120240209231 15/01/2024 JAMSINGH 1747009058WL019075 JAMSINGH 00045 BARB0BURHAN 1326 1326 Processed 14/03/2024 706497006 JAMSINGH BANK OF BARODA(606985)
53 BURHANPUR MP-47-009-058-001/259
(NASIRABAD) 		1747009058NRG24150120240209233 15/01/2024 Kalu 1747009058WL019075 Kalu 00045 BARB0BURHAN 1105 1105 Processed 14/03/2024 706497006 Kalu BANK OF BARODA(606985)
54 BURHANPUR MP-47-009-058-001/278
(NASIRABAD) 		1747009058NRG24150120240209234 15/01/2024 rumla 1747009058WL019075 rumla 00045 BARB0BURHAN 221 221 Processed 14/03/2024 706497006 rumla INDIA POST PAYMENTS BANK LIMITED(508528)
55 BURHANPUR MP-47-009-058-001/285
(NASIRABAD) 		1747009058NRG24150120240209235 15/01/2024 Shadur 1747009058WL019075 Shadur 00045 BARB0BURHAN 1105 1105 Processed 14/03/2024 706497006 Shadur BANK OF BARODA(606985)
56 BURHANPUR MP-47-009-058-001/292-A
(NASIRABAD) 		1747009058NRG24150120240209236 15/01/2024 REKHABAI 1747009058WL019075 REKHABAI 00045 BARB0BURHAN 1105 1105 Processed 14/03/2024 706497006 REKHABAI BANK OF BARODA(606985)
57 BURHANPUR MP-47-009-058-001/328
(NASIRABAD) 		1747009058NRG24150120240209237 15/01/2024 MAGAN 1747009058WL019075 MAGAN 00045 BARB0BURHAN 1105 1105 Processed 14/03/2024 706497006 MAGAN BANK OF BARODA(606985)
58 BURHANPUR MP-47-009-058-001/332
(NASIRABAD) 		1747009058NRG24150120240209239 15/01/2024 ANITA 1747009058WL019075 ANITA 00045 BARB0BURHAN 1326 1326 Processed 14/03/2024 706497006 ANITA BANK OF BARODA(606985)
59 BURHANPUR MP-47-009-058-001/332
(NASIRABAD) 		1747009058NRG24150120240209238 15/01/2024 KELASH 1747009058WL019075 KELASH 00045 BARB0BURHAN 1326 1326 Processed 14/03/2024 706497006 KELASH INDIA POST PAYMENTS BANK LIMITED(508528)
60 BURHANPUR MP-47-009-058-001/334
(NASIRABAD) 		1747009058NRG24150120240209241 15/01/2024 Nosibai 1747009058WL019075 Nosibai 00045 BARB0BURHAN 663 663 Processed 14/03/2024 706497006 Nosibai BANK OF BARODA(606985)
61 BURHANPUR MP-47-009-058-001/334
(NASIRABAD) 		1747009058NRG24150120240209240 15/01/2024 RUMAL 1747009058WL019075 RUMAL 00045 BARB0BURHAN 1326 1326 Processed 14/03/2024 706497006 RUMAL BANK OF BARODA(606985)
62 BURHANPUR MP-47-009-058-001/361-A
(NASIRABAD) 		1747009058NRG24150120240209242 15/01/2024 SEEMA 1747009058WL019075 SEEMA 00045 BARB0BURHAN 1105 1105 Processed 14/03/2024 706497006 SEEMA BANK OF BARODA(606985)
63 BURHANPUR MP-47-009-058-001/405
(NASIRABAD) 		1747009058NRG24150120240209243 15/01/2024 THAVLI BAI 1747009058WL019075 THAVLI BAI 00045 BARB0BURHAN 1105 1105 Processed 14/03/2024 706497006 THAVLIBAI BANK OF BARODA(606985)
64 BURHANPUR MP-47-009-058-001/426
(NASIRABAD) 		1747009058NRG24150120240209244 15/01/2024 Vasanta bai 1747009058WL019075 Vasanta bai 00045 BARB0BURHAN 1326 1326 Processed 14/03/2024 706497006 Vasantabai BANK OF BARODA(606985)
65 BURHANPUR MP-47-009-058-001/430
(NASIRABAD) 		1747009058NRG24150120240209246 15/01/2024 Mahini 1747009058WL019075 Mahini 00045 BARB0BURHAN 1326 1326 Processed 14/03/2024 706497006 Mahini BANK OF BARODA(606985)
66 BURHANPUR MP-47-009-058-001/430
(NASIRABAD) 		1747009058NRG24150120240209245 15/01/2024 Raju 1747009058WL019075 Raju 00045 BARB0BURHAN 1326 1326 Processed 14/03/2024 706497006 Raju BANK OF INDIA(508505)
67 BURHANPUR MP-47-009-058-001/464
(NASIRABAD) 		1747009058NRG24150120240209248 15/01/2024 Gunja Bai 1747009058WL019075 Gunja Bai 00045 BARB0BURHAN 1326 1326 Processed 14/03/2024 706497006 GunjaBai BANK OF BARODA(606985)
68 BURHANPUR MP-47-009-058-001/464
(NASIRABAD) 		1747009058NRG24150120240209247 15/01/2024 Prem Suresh 1747009058WL019075 Prem Suresh 00045 BARB0BURHAN 1326 1326 Processed 14/03/2024 706497006 PremSuresh BANK OF BARODA(606985)
SubTotal 66963 66963
69 BURHANPUR MP-47-009-061-001/1491
(PATONDA) 		1747009061NRG24150120240209397 15/01/2024 YASH JAISWAL 1747009061WL019105 YASH JAISWAL 00045 BARB0DBBURH 1326 1326 Processed 14/03/2024 706497006 YASHJAISWAL BANK OF BARODA(606985)
70 BURHANPUR MP-47-009-061-001/178
(PATONDA) 		1747009061NRG24150120240209380 15/01/2024 phiroj 1747009061WL019092 phiroj 00045 BARB0DBBURH 1326 1326 Processed 14/03/2024 706497006 phiroj BANK OF BARODA(606985)
71 BURHANPUR MP-47-009-061-001/629
(PATONDA) 		1747009061NRG24150120240209375 15/01/2024 YOGESH RAMDAS CHOUDHARY 1747009061WL019088 YOGESH RAMDAS CHOUDHARY 00045 BARB0DBBURH 1326 1326 Processed 14/03/2024 706497006 YOGESHRAMDASCHOUDHARY BANK OF BARODA(606985)
SubTotal 3978 3978
72 BURHANPUR MP-47-009-009-001/101
(BAKHARI) 		1747009009NRG24150120240209053 15/01/2024 Lata Bai Kailash Borse 1747009009WL019070 Lata Bai Kailash Borse 00045 BARB0DBSHAP 1326 1326 Processed 14/03/2024 706497006 LataBaiKailashBorse BANK OF BARODA(606985)
73 BURHANPUR MP-47-009-009-001/119
(BAKHARI) 		1747009009NRG24150120240209054 15/01/2024 LADKABAI MURLIDHAR 1747009009WL019070 LADKABAI MURLIDHAR 00045 BARB0DBSHAP 1326 1326 Processed 14/03/2024 706497006 LADKABAIMURLIDHAR BANK OF BARODA(606985)
74 BURHANPUR MP-47-009-009-001/153
(BAKHARI) 		1747009009NRG24150120240209056 15/01/2024 ALKABAI GOPAL KOLI 1747009009WL019070 ALKABAI GOPAL KOLI 00045 BARB0DBSHAP 1326 1326 Processed 14/03/2024 706497006 ALKABAIGOPALKOLI BANK OF BARODA(606985)
75 BURHANPUR MP-47-009-009-001/171
(BAKHARI) 		1747009009NRG24150120240209061 15/01/2024 Murlidhar ramkrishna 1747009009WL019070 Murlidhar ramkrishna 00045 BARB0DBSHAP 1326 1326 Processed 14/03/2024 706497006 Murlidharramkrishna BANK OF BARODA(606985)
76 BURHANPUR MP-47-009-009-001/196
(BAKHARI) 		1747009009NRG24150120240209066 15/01/2024 LATA BAI RAJENDRA 1747009009WL019070 LATA BAI RAJENDRA 00045 BARB0DBSHAP 1326 1326 Processed 14/03/2024 706497006 LATABAIRAJENDRA BANK OF BARODA(606985)
77 BURHANPUR MP-47-009-009-001/233
(BAKHARI) 		1747009009NRG24150120240209070 15/01/2024 Meera Bai Rodekar 1747009009WL019070 Meera Bai Rodekar 00045 BARB0DBSHAP 1326 1326 Processed 14/03/2024 706497006 MeeraBaiRodekar BANK OF BARODA(606985)
78 BURHANPUR MP-47-009-009-001/474
(BAKHARI) 		1747009009NRG24150120240209157 15/01/2024 Usha Bai raju Sapkale 1747009009WL019073 Usha Bai raju Sapkale 00045 BARB0DBSHAP 1326 1326 Processed 14/03/2024 706497006 UshaBairajuSapkale BANK OF BARODA(606985)
79 BURHANPUR MP-47-009-009-001/509
(BAKHARI) 		1747009009NRG24150120240209161 15/01/2024 SUBHASH MADHUKAR vagh 1747009009WL019073 SUBHASH MADHUKAR vagh 00045 BARB0DBSHAP 1326 1326 Processed 14/03/2024 706497006 SUBHASHMADHUKARvagh BANK OF BARODA(606985)
80 BURHANPUR MP-47-009-009-001/513
(BAKHARI) 		1747009009NRG24150120240209162 15/01/2024 RAJESH JAGANNATH 1747009009WL019073 RAJESH JAGANNATH 00045 BARB0DBSHAP 1326 1326 Processed 14/03/2024 706497006 RAJESHJAGANNATH BANK OF INDIA(508505)
81 BURHANPUR MP-47-009-009-001/82
(BAKHARI) 		1747009009NRG24150120240209170 15/01/2024 KADU JAIRAM 1747009009WL019073 KADU JAIRAM 00045 BARB0DBSHAP 1326 1326 Processed 14/03/2024 706497006 KADUJAIRAM BANK OF BARODA(606985)
82 BURHANPUR MP-47-009-055-001/25
(MOHAD) 		1747009055NRG24150120240209301 15/01/2024 Vimalbai madhukar 1747009055WL019078 Vimalbai madhukar 00045 BARB0DBSHAP 1326 1326 Processed 14/03/2024 706497006 Vimalbaimadhukar BANK OF BARODA(606985)
83 BURHANPUR MP-47-009-055-001/392
(MOHAD) 		1747009055NRG24150120240209303 15/01/2024 Hajara bi gulab tadvi 1747009055WL019078 Hajara bi gulab tadvi 00045 BARB0DBSHAP 1326 1326 Processed 14/03/2024 706497006 Hajarabigulabtadvi BANK OF BARODA(606985)
84 BURHANPUR MP-47-009-055-001/44
(MOHAD) 		1747009055NRG24150120240209304 15/01/2024 manjura bai Santosh mahjan 1747009055WL019078 manjura bai Santosh mahjan 00045 BARB0DBSHAP 1326 1326 Processed 14/03/2024 706497006 manjurabaiSantoshmahjan BANK OF BARODA(606985)
85 BURHANPUR MP-47-009-055-001/508-A
(MOHAD) 		1747009055NRG24150120240209305 15/01/2024 SaleemLalkha Tadvi 1747009055WL019078 SaleemLalkha Tadvi 00045 BARB0DBSHAP 1326 1326 Processed 14/03/2024 706497006 SaleemLalkhaTadvi BANK OF BARODA(606985)
86 BURHANPUR MP-47-009-055-001/530
(MOHAD) 		1747009055NRG24150120240209306 15/01/2024 AASHAD BAI 1747009055WL019078 AASHAD BAI 00045 BARB0DBSHAP 1326 1326 Processed 14/03/2024 706497006 AASHADBAI BANK OF BARODA(606985)
87 BURHANPUR MP-47-009-055-001/570
(MOHAD) 		1747009055NRG24150120240209307 15/01/2024 NABAB KHAA PIRKHAA TADVI 1747009055WL019078 NABAB KHAA PIRKHAA TADVI 00045 BARB0DBSHAP 1326 1326 Processed 14/03/2024 706497006 NABABKHAAPIRKHAATADVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BURHANPUR MP-47-009-055-001/682
(MOHAD) 		1747009055NRG24150120240209308 15/01/2024 LALITA BAI 1747009055WL019078 LALITA BAI 00045 BARB0DBSHAP 1326 1326 Processed 14/03/2024 706497006 LALITABAI BANK OF BARODA(606985)
SubTotal 22542 22542
89 BURHANPUR MP-47-009-003-001/588
(ASIR) 		1747009003NRG24150120240208952 15/01/2024 SHEKH MUJJFAR 1747009003WL019063 SHEKH MUJJFAR 00045 BARB0VJBURH 663 663 Processed 14/03/2024 706497006 SHEKHMUJJFAR BANK OF BARODA(606985)
SubTotal 663 663
90 BURHANPUR MP-47-009-061-001/948
(PATONDA) 		1747009061NRG24150120240209374 15/01/2024 CHUDAMAN TOTARAM 1747009061WL019087 CHUDAMAN TOTARAM 00048 BKID0009504 1326 1326 Processed 14/03/2024 706497006 CHUDAMANTOTARAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
91 BURHANPUR MP-47-009-009-001/168
(BAKHARI) 		1747009009NRG24150120240209059 15/01/2024 Jijabai raju 1747009009WL019070 Jijabai raju 00048 BKID0009505 1326 1326 Processed 14/03/2024 706497006 Jijabairaju NARMADA JHABUA GRAMIN BANK(508515)
92 BURHANPUR MP-47-009-009-001/23
(BAKHARI) 		1747009009NRG24150120240209069 15/01/2024 shoba bai raju 1747009009WL019070 shoba bai raju 00048 BKID0009505 1326 1326 Processed 14/03/2024 706497006 shobabairaju BANK OF INDIA(508505)
93 BURHANPUR MP-47-009-009-001/357
(BAKHARI) 		1747009009NRG24150120240209155 15/01/2024 VANDANA MADHU 1747009009WL019073 VANDANA MADHU 00048 BKID0009505 1326 1326 Processed 14/03/2024 706497006 VANDANAMADHU NARMADA JHABUA GRAMIN BANK(508515)
94 BURHANPUR MP-47-009-009-001/459
(BAKHARI) 		1747009009NRG24150120240209156 15/01/2024 JYOTSANA ANIL 1747009009WL019073 JYOTSANA ANIL 00048 BKID0009505 1326 1326 Processed 14/03/2024 706497006 JYOTSANAANIL NARMADA JHABUA GRAMIN BANK(508515)
95 BURHANPUR MP-47-009-021-001/1091
(CHAPORA) 		1747009021NRG24150120240208671 15/01/2024 MANDA BAI BARI 1747009021WL019054 MANDA BAI BARI 00048 BKID0009505 1326 1326 Processed 14/03/2024 706497006 MANDABAIBARI INDIA POST PAYMENTS BANK LIMITED(508528)
96 BURHANPUR MP-47-009-021-001/1091
(CHAPORA) 		1747009021NRG24150120240208670 15/01/2024 Raghunath tukaram 1747009021WL019054 Raghunath tukaram 00048 BKID0009505 1326 1326 Processed 14/03/2024 706497006 Raghunathtukaram BANK OF INDIA(508505)
97 BURHANPUR MP-47-009-021-001/191
(CHAPORA) 		1747009021NRG24150120240208673 15/01/2024 Suresh mali 1747009021WL019054 Suresh mali 00048 BKID0009505 1326 1326 Processed 14/03/2024 706497006 Sureshmali BANK OF INDIA(508505)
98 BURHANPUR MP-47-009-021-001/236
(CHAPORA) 		1747009021NRG24150120240208674 15/01/2024 girish more 1747009021WL019054 girish more 00048 BKID0009505 1326 1326 Processed 14/03/2024 706497006 girishmore STATE BANK OF INDIA(508548)
99 BURHANPUR MP-47-009-021-001/249
(CHAPORA) 		1747009021NRG24150120240208676 15/01/2024 Sahebrao Ukhardu Choudhary 1747009021WL019054 Sahebrao Ukhardu Choudhary 00048 BKID0009505 1326 1326 Processed 14/03/2024 706497006 SahebraoUkharduChoudhary BANK OF INDIA(508505)
100 BURHANPUR MP-47-009-021-001/249
(CHAPORA) 		1747009021NRG24150120240208675 15/01/2024 Yogesh Sahebrao Choudhary 1747009021WL019054 Yogesh Sahebrao Choudhary 00048 BKID0009505 1326 1326 Processed 14/03/2024 706497006 YogeshSahebraoChoudhary NARMADA JHABUA GRAMIN BANK(508515)
101 BURHANPUR MP-47-009-021-001/278
(CHAPORA) 		1747009021NRG24150120240208677 15/01/2024 nitin pandharinath goswami 1747009021WL019054 nitin pandharinath goswami 00048 BKID0009505 1326 1326 Processed 14/03/2024 706497006 nitinpandharinathgoswami JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
102 BURHANPUR MP-47-009-021-001/279
(CHAPORA) 		1747009021NRG24150120240208678 15/01/2024 Vishal 1747009021WL019054 Vishal 00048 BKID0009505 1326 1326 Processed 14/03/2024 706497006 Vishal STATE BANK OF INDIA(508548)
103 BURHANPUR MP-47-009-021-001/346
(CHAPORA) 		1747009021NRG24150120240208681 15/01/2024 SEEMABAI ASHOK BARI 1747009021WL019054 SEEMABAI ASHOK BARI 00048 BKID0009505 1326 1326 Processed 14/03/2024 706497006 SEEMABAIASHOKBARI BANK OF INDIA(508505)
104 BURHANPUR MP-47-009-021-001/350-A
(CHAPORA) 		1747009021NRG24150120240208682 15/01/2024 ranjana Bhaulal Bari 1747009021WL019054 ranjana Bhaulal Bari 00048 BKID0009505 884 884 Processed 14/03/2024 706497006 ranjanaBhaulalBari BANK OF INDIA(508505)
105 BURHANPUR MP-47-009-021-001/363
(CHAPORA) 		1747009021NRG24150120240208683 15/01/2024 Amol sonavsne 1747009021WL019054 Amol sonavsne 00048 BKID0009505 1326 1326 Processed 14/03/2024 706497006 Amolsonavsne BANK OF INDIA(508505)
106 BURHANPUR MP-47-009-021-001/453
(CHAPORA) 		1747009021NRG24150120240208685 15/01/2024 KANTA BAI JIRIMARI 1747009021WL019054 KANTA BAI JIRIMARI 00048 BKID0009505 1326 1326 Processed 14/03/2024 706497006 KANTABAIJIRIMARI BANK OF INDIA(508505)
107 BURHANPUR MP-47-009-021-001/453
(CHAPORA) 		1747009021NRG24150120240208684 15/01/2024 MOHAN NAMDEV 1747009021WL019054 MOHAN NAMDEV 00048 BKID0009505 1326 1326 Processed 14/03/2024 706497006 MOHANNAMDEV BANK OF INDIA(508505)
108 BURHANPUR MP-47-009-021-001/453
(CHAPORA) 		1747009021NRG24150120240208686 15/01/2024 MURLIDHAR MOHAN JIRIMARI 1747009021WL019054 MURLIDHAR MOHAN JIRIMARI 00048 BKID0009505 1326 1326 Processed 14/03/2024 706497006 MURLIDHARMOHANJIRIMARI BANK OF INDIA(508505)
109 BURHANPUR MP-47-009-021-001/494
(CHAPORA) 		1747009021NRG24150120240208690 15/01/2024 GOVINDA RAGHUNATH MAHAJAN 1747009021WL019054 GOVINDA RAGHUNATH MAHAJAN 00048 BKID0009505 1326 1326 Processed 14/03/2024 706497006 GOVINDARAGHUNATHMAHAJAN AIRTEL PAYMENTS BANK LIMITED(990288)
110 BURHANPUR MP-47-009-021-001/494
(CHAPORA) 		1747009021NRG24150120240208689 15/01/2024 GOVINDA RAGHUNATH MAHAJAN 1747009021WL019054 GOVINDA RAGHUNATH MAHAJAN 00048 BKID0009505 1326 1326 Processed 14/03/2024 706497006 GOVINDARAGHUNATHMAHAJAN BANK OF INDIA(508505)
111 BURHANPUR MP-47-009-021-001/698-A
(CHAPORA) 		1747009021NRG24150120240208692 15/01/2024 Amol 1747009021WL019054 Amol 00048 BKID0009505 1326 1326 Processed 14/03/2024 706497006 Amol BANK OF INDIA(508505)
112 BURHANPUR MP-47-009-021-001/738
(CHAPORA) 		1747009021NRG24150120240208696 15/01/2024 KIRTI PRAHLAD MAHAJAN 1747009021WL019054 KIRTI PRAHLAD MAHAJAN 00048 BKID0009505 1326 1326 Processed 14/03/2024 706497006 KIRTIPRAHLADMAHAJAN BANK OF INDIA(508505)
113 BURHANPUR MP-47-009-021-001/738
(CHAPORA) 		1747009021NRG24150120240208695 15/01/2024 KULDIP PRAHLAD 1747009021WL019054 KULDIP PRAHLAD 00048 BKID0009505 1326 1326 Processed 14/03/2024 706497006 KULDIPPRAHLAD STATE BANK OF INDIA(508548)
114 BURHANPUR MP-47-009-021-001/738
(CHAPORA) 		1747009021NRG24150120240208693 15/01/2024 PRAHLAD RAGHUNATH MAHAJAN 1747009021WL019054 PRAHLAD RAGHUNATH MAHAJAN 00048 BKID0009505 1326 1326 Processed 14/03/2024 706497006 PRAHLADRAGHUNATHMAHAJAN BANK OF INDIA(508505)
115 BURHANPUR MP-47-009-021-001/738
(CHAPORA) 		1747009021NRG24150120240208694 15/01/2024 VANDANA PRAHLAD MAHAJAN 1747009021WL019054 VANDANA PRAHLAD MAHAJAN 00048 BKID0009505 1326 1326 Processed 14/03/2024 706497006 VANDANAPRAHLADMAHAJAN BANK OF INDIA(508505)
116 BURHANPUR MP-47-009-027-001/106
(DAPORA) 		1747009027NRG24150120240209477 15/01/2024 Vinod sreeram 1747009027WL019116 Vinod sreeram 00048 BKID0009505 1326 1326 Processed 14/03/2024 706497006 Vinodsreeram BANK OF INDIA(508505)
117 BURHANPUR MP-47-009-027-001/1163
(DAPORA) 		1747009027NRG24150120240209481 15/01/2024 Atul Vijay 1747009027WL019116 Atul Vijay 00048 BKID0009505 884 884 Processed 14/03/2024 706497006 AtulVijay INDIA POST PAYMENTS BANK LIMITED(508528)
118 BURHANPUR MP-47-009-027-001/154
(DAPORA) 		1747009027NRG24150120240209482 15/01/2024 Digambar gopal 1747009027WL019116 Digambar gopal 00048 BKID0009505 1105 1105 Processed 14/03/2024 706497006 Digambargopal NARMADA JHABUA GRAMIN BANK(508515)
119 BURHANPUR MP-47-009-027-001/155
(DAPORA) 		1747009027NRG24150120240209483 15/01/2024 Prakash waman 1747009027WL019116 Prakash waman 00048 BKID0009505 1105 1105 Processed 14/03/2024 706497006 Prakashwaman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
120 BURHANPUR MP-47-009-027-001/158
(DAPORA) 		1747009027NRG24150120240209484 15/01/2024 VINAYAK SITARAM 1747009027WL019116 VINAYAK SITARAM 00048 BKID0009505 1326 1326 Processed 14/03/2024 706497006 VINAYAKSITARAM BANK OF INDIA(508505)
121 BURHANPUR MP-47-009-027-001/172
(DAPORA) 		1747009027NRG24150120240209485 15/01/2024 santosh mitharam 1747009027WL019116 santosh mitharam 00048 BKID0009505 1326 1326 Processed 14/03/2024 706497006 santoshmitharam BANK OF INDIA(508505)
122 BURHANPUR MP-47-009-027-001/185
(DAPORA) 		1747009027NRG24150120240209487 15/01/2024 Dasharath Shantaram 1747009027WL019116 Dasharath Shantaram 00048 BKID0009505 884 884 Processed 14/03/2024 706497006 DasharathShantaram BANK OF INDIA(508505)
123 BURHANPUR MP-47-009-027-001/223
(DAPORA) 		1747009027NRG24150120240209488 15/01/2024 Natthu sitaram 1747009027WL019116 Natthu sitaram 00048 BKID0009505 1105 1105 Processed 14/03/2024 706497006 Natthusitaram THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
124 BURHANPUR MP-47-009-027-001/241
(DAPORA) 		1747009027NRG24150120240209490 15/01/2024 pratibha sunil 1747009027WL019116 pratibha sunil 00048 BKID0009505 221 221 Processed 14/03/2024 706497006 pratibhasunil BANK OF INDIA(508505)
125 BURHANPUR MP-47-009-027-001/241
(DAPORA) 		1747009027NRG24150120240209489 15/01/2024 SUNIL LAXMAN 1747009027WL019116 SUNIL LAXMAN 00048 BKID0009505 1326 1326 Processed 14/03/2024 706497006 SUNILLAXMAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
126 BURHANPUR MP-47-009-027-001/344
(DAPORA) 		1747009027NRG24150120240209491 15/01/2024 KAILASH NIMBAJI 1747009027WL019116 KAILASH NIMBAJI 00048 BKID0009505 1105 1105 Processed 14/03/2024 706497006 KAILASHNIMBAJI NARMADA JHABUA GRAMIN BANK(508515)
127 BURHANPUR MP-47-009-027-001/488
(DAPORA) 		1747009027NRG24150120240209493 15/01/2024 Bhagwan Kashinath 1747009027WL019116 Bhagwan Kashinath 00048 BKID0009505 1326 1326 Processed 14/03/2024 706497006 BhagwanKashinath BANK OF INDIA(508505)
128 BURHANPUR MP-47-009-027-001/648
(DAPORA) 		1747009027NRG24150120240209495 15/01/2024 KACHARU DHANU 1747009027WL019116 KACHARU DHANU 00048 BKID0009505 1326 1326 Processed 14/03/2024 706497006 KACHARUDHANU PUNJAB NATIONAL BANK(508568)
129 BURHANPUR MP-47-009-027-001/672
(DAPORA) 		1747009027NRG24150120240209497 15/01/2024 Subhas kisan 1747009027WL019116 Subhas kisan 00048 BKID0009505 1326 1326 Processed 14/03/2024 706497006 Subhaskisan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
130 BURHANPUR MP-47-009-027-001/674
(DAPORA) 		1747009027NRG24150120240209499 15/01/2024 PRAKASH MADU 1747009027WL019116 PRAKASH MADU 00048 BKID0009505 1326 1326 Processed 14/03/2024 706497006 PRAKASHMADU BANK OF INDIA(508505)
131 BURHANPUR MP-47-009-027-001/674
(DAPORA) 		1747009027NRG24150120240209500 15/01/2024 PRAKASH MADU 1747009027WL019116 PRAKASH MADU 00048 BKID0009505 221 221 Processed 14/03/2024 706497006 PRAKASHMADU BANK OF INDIA(508505)
132 BURHANPUR MP-47-009-027-001/706
(DAPORA) 		1747009027NRG24150120240209503 15/01/2024 RAVINDRA WAMAN 1747009027WL019116 RAVINDRA WAMAN 00048 BKID0009505 1105 1105 Processed 14/03/2024 706497006 RAVINDRAWAMAN BANK OF INDIA(508505)
133 BURHANPUR MP-47-009-027-001/730
(DAPORA) 		1747009027NRG24150120240209506 15/01/2024 BIRAJU TUKARAM 1747009027WL019116 BIRAJU TUKARAM 00048 BKID0009505 1326 1326 Processed 14/03/2024 706497006 BIRAJUTUKARAM BANK OF INDIA(508505)
SubTotal 52377 52377
134 BURHANPUR MP-47-009-003-001/364
(ASIR) 		1747009003NRG24150120240208885 15/01/2024 AABEDA BEE 1747009003WL019063 AABEDA BEE 00048 BKID0009506 663 663 Processed 14/03/2024 706497006 AABEDABEE BANK OF INDIA(508505)
135 BURHANPUR MP-47-009-013-002/155
(BASAD) 		1747009013NRG24150120240208700 15/01/2024 mahendra krishna 1747009013WL019055 mahendra krishna 00048 BKID0009506 663 663 Processed 14/03/2024 706497006 mahendrakrishna NARMADA JHABUA GRAMIN BANK(508515)
136 BURHANPUR MP-47-009-013-002/276
(BASAD) 		1747009013NRG24150120240208702 15/01/2024 Kusum hai badri 1747009013WL019055 Kusum hai badri 00048 BKID0009506 663 663 Processed 14/03/2024 706497006 Kusumhaibadri INDUSIND BANK(607189)
137 BURHANPUR MP-47-009-014-001/159
(BHAGWANIYA) 		1747009014NRG24150120240209074 15/01/2024 nakhshi bai 1747009014WL019071 nakhshi bai 00048 BKID0009506 1326 1326 Processed 14/03/2024 706497006 nakhshibai BANK OF INDIA(508505)
138 BURHANPUR MP-47-009-014-001/210
(BHAGWANIYA) 		1747009014NRG24150120240209080 15/01/2024 Pinki 1747009014WL019071 Pinki 00048 BKID0009506 1326 1326 Processed 14/03/2024 706497006 Pinki BANK OF INDIA(508505)
139 BURHANPUR MP-47-009-014-001/210
(BHAGWANIYA) 		1747009014NRG24150120240209079 15/01/2024 Rinki bai 1747009014WL019071 Rinki bai 00048 BKID0009506 1326 1326 Processed 14/03/2024 706497006 Rinkibai BANK OF INDIA(508505)
140 BURHANPUR MP-47-009-014-001/79-A
(BHAGWANIYA) 		1747009014NRG24150120240209086 15/01/2024 RAMU BAI 1747009014WL019071 RAMU BAI 00048 BKID0009506 1326 1326 Processed 14/03/2024 706497006 RAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 BURHANPUR MP-47-009-014-002/53
(BHAGWANIYA) 		1747009014NRG24150120240209121 15/01/2024 ANAND SOLANKI 1747009014WL019071 ANAND SOLANKI 00048 BKID0009506 1326 1326 Processed 14/03/2024 706497006 ANANDSOLANKI BANK OF INDIA(508505)
142 BURHANPUR MP-47-009-021-001/346
(CHAPORA) 		1747009021NRG24150120240208680 15/01/2024 ASHOK KASHINATH BARI 1747009021WL019054 ASHOK KASHINATH BARI 00048 BKID0009506 1326 1326 Processed 14/03/2024 706497006 ASHOKKASHINATHBARI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
143 BURHANPUR MP-47-009-058-001/144
(NASIRABAD) 		1747009058NRG24150120240209217 15/01/2024 BHURIBAI 1747009058WL019075 BHURIBAI 00048 BKID0009506 1326 1326 Processed 14/03/2024 706497006 BHURIBAI BANK OF INDIA(508505)
144 BURHANPUR MP-47-009-069-002/52
(TARAPATI) 		1747009069NRG24150120240209602 15/01/2024 KIRAN RATILAL KALMEKAR 1747009069WL019121 KIRAN RATILAL KALMEKAR 00048 BKID0009506 1326 1326 Processed 14/03/2024 706497006 KIRANRATILALKALMEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
145 BURHANPUR MP-47-009-031-001/24
(DONGARGAON) 		1747009031NRG24150120240209258 15/01/2024 SATI BAI KALU 1747009031WL019076 SATI BAI KALU 00048 BKID0009509 1326 1326 Processed 14/03/2024 706497006 SATIBAIKALU BANK OF INDIA(508505)
146 BURHANPUR MP-47-009-031-001/25
(DONGARGAON) 		1747009031NRG24150120240209260 15/01/2024 SAKU BAI 1747009031WL019076 SAKU BAI 00048 BKID0009509 1326 1326 Processed 14/03/2024 706497006 SAKUBAI BANK OF INDIA(508505)
147 BURHANPUR MP-47-009-031-001/30
(DONGARGAON) 		1747009031NRG24150120240209262 15/01/2024 Bharti kaniram 1747009031WL019076 Bharti kaniram 00048 BKID0009509 1326 1326 Processed 14/03/2024 706497006 Bhartikaniram BANK OF INDIA(508505)
148 BURHANPUR MP-47-009-031-001/41
(DONGARGAON) 		1747009031NRG24150120240209266 15/01/2024 MAYA BAI TEJMAL 1747009031WL019076 MAYA BAI TEJMAL 00048 BKID0009509 1326 1326 Processed 14/03/2024 706497006 MAYABAITEJMAL INDIA POST PAYMENTS BANK LIMITED(508528)
149 BURHANPUR MP-47-009-031-001/625
(DONGARGAON) 		1747009031NRG24150120240209275 15/01/2024 Bharti bai balvant 1747009031WL019076 Bharti bai balvant 00048 BKID0009509 1326 1326 Processed 14/03/2024 706497006 Bhartibaibalvant INDIA POST PAYMENTS BANK LIMITED(508528)
150 BURHANPUR MP-47-009-031-001/627
(DONGARGAON) 		1747009031NRG24150120240209277 15/01/2024 Manisha bhagvandas 1747009031WL019076 Manisha bhagvandas 00048 BKID0009509 1326 1326 Processed 14/03/2024 706497006 Manishabhagvandas BANK OF INDIA(508505)
151 BURHANPUR MP-47-009-031-001/89-A
(DONGARGAON) 		1747009031NRG24150120240209289 15/01/2024 Sakuntala Bai kartar 1747009031WL019076 Sakuntala Bai kartar 00048 BKID0009509 1326 1326 Processed 14/03/2024 706497006 SakuntalaBaikartar BANK OF INDIA(508505)
152 BURHANPUR MP-47-009-031-001/89-A
(DONGARGAON) 		1747009031NRG24150120240209290 15/01/2024 UMESH KARTAR 1747009031WL019076 UMESH KARTAR 00048 BKID0009509 1326 1326 Processed 14/03/2024 706497006 UMESHKARTAR BANK OF INDIA(508505)
153 BURHANPUR MP-47-009-064-002/124
(SANGRAMPUR) 		1747009064NRG24150120240209310 15/01/2024 shubham ishvar mahajan 1747009064WL019079 shubham ishvar mahajan 00048 BKID0009509 1105 1105 Processed 14/03/2024 706497006 shubhamishvarmahajan INDIA POST PAYMENTS BANK LIMITED(508528)
154 BURHANPUR MP-47-009-064-002/127
(SANGRAMPUR) 		1747009064NRG24150120240209291 15/01/2024 dagdu atmaram 1747009064WL019077 dagdu atmaram 00048 BKID0009509 1326 1326 Processed 14/03/2024 706497006 dagduatmaram BANK OF INDIA(508505)
155 BURHANPUR MP-47-009-064-002/156
(SANGRAMPUR) 		1747009064NRG24150120240209294 15/01/2024 rupesh santosh 1747009064WL019077 rupesh santosh 00048 BKID0009509 1326 1326 Processed 14/03/2024 706497006 rupeshsantosh BANK OF INDIA(508505)
156 BURHANPUR MP-47-009-064-002/168
(SANGRAMPUR) 		1747009064NRG24150120240209311 15/01/2024 DAGDU BABURAO MAHAJAN 1747009064WL019079 DAGDU BABURAO MAHAJAN 00048 BKID0009509 1105 1105 Processed 14/03/2024 706497006 DAGDUBABURAOMAHAJAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
157 BURHANPUR MP-47-009-064-002/169
(SANGRAMPUR) 		1747009064NRG24150120240209295 15/01/2024 Gyaneshwar Laxman 1747009064WL019077 Gyaneshwar Laxman 00048 BKID0009509 1326 1326 Processed 14/03/2024 706497006 GyaneshwarLaxman BANK OF INDIA(508505)
158 BURHANPUR MP-47-009-064-002/274
(SANGRAMPUR) 		1747009064NRG24150120240209298 15/01/2024 bhagvat dasrath 1747009064WL019077 bhagvat dasrath 00048 BKID0009509 1326 1326 Processed 14/03/2024 706497006 bhagvatdasrath BANK OF INDIA(508505)
159 BURHANPUR MP-47-009-064-002/382
(SANGRAMPUR) 		1747009064NRG24150120240209312 15/01/2024 yogeshVISWANATH MAHAJAN 1747009064WL019079 yogeshVISWANATH MAHAJAN 00048 BKID0009509 1105 1105 Processed 14/03/2024 706497006 yogeshVISWANATHMAHAJAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
160 BURHANPUR MP-47-009-064-002/394
(SANGRAMPUR) 		1747009064NRG24150120240209314 15/01/2024 VINOD RAMDAS 1747009064WL019079 VINOD RAMDAS 00048 BKID0009509 1105 1105 Processed 14/03/2024 706497006 VINODRAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
161 BURHANPUR MP-47-009-064-002/401
(SANGRAMPUR) 		1747009064NRG24150120240209315 15/01/2024 Ganesh Uttam Rathod 1747009064WL019079 Ganesh Uttam Rathod 00048 BKID0009509 1105 1105 Processed 14/03/2024 706497006 GaneshUttamRathod BANK OF INDIA(508505)
162 BURHANPUR MP-47-009-064-002/401
(SANGRAMPUR) 		1747009064NRG24150120240209316 15/01/2024 GOPAL UTTAM 1747009064WL019079 GOPAL UTTAM 00048 BKID0009509 1105 1105 Processed 14/03/2024 706497006 GOPALUTTAM IDFC BANK LIMITED(608117)
163 BURHANPUR MP-47-009-064-002/406
(SANGRAMPUR) 		1747009064NRG24150120240209317 15/01/2024 YOGESH PANDURANG 1747009064WL019079 YOGESH PANDURANG 00048 BKID0009509 1105 1105 Processed 14/03/2024 706497006 YOGESHPANDURANG UNION BANK OF INDIA(508500)
164 BURHANPUR MP-47-009-064-002/409
(SANGRAMPUR) 		1747009064NRG24150120240209318 15/01/2024 dipesh santosh 1747009064WL019079 dipesh santosh 00048 BKID0009509 1105 1105 Processed 14/03/2024 706497006 dipeshsantosh INDIA POST PAYMENTS BANK LIMITED(508528)
165 BURHANPUR MP-47-009-064-002/418-A
(SANGRAMPUR) 		1747009064NRG24150120240209319 15/01/2024 RAHUL KAILASH 1747009064WL019079 RAHUL KAILASH 00048 BKID0009509 1105 1105 Processed 14/03/2024 706497006 RAHULKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
166 BURHANPUR MP-47-009-064-002/441
(SANGRAMPUR) 		1747009064NRG24150120240209321 15/01/2024 SANDIP ARJUN 1747009064WL019079 SANDIP ARJUN 00048 BKID0009509 1105 1105 Processed 14/03/2024 706497006 SANDIPARJUN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
167 BURHANPUR MP-47-009-064-002/95
(SANGRAMPUR) 		1747009064NRG24150120240209300 15/01/2024 santosh mali 1747009064WL019077 santosh mali 00048 BKID0009509 1326 1326 Processed 14/03/2024 706497006 santoshmali BANK OF INDIA(508505)
168 BURHANPUR MP-47-009-069-002/91-A
(TARAPATI) 		1747009069NRG24150120240209605 15/01/2024 MAKUNDA VASANTA 1747009069WL019121 MAKUNDA VASANTA 00048 BKID0009509 1326 1326 Processed 14/03/2024 706497006 MAKUNDAVASANTA BANK OF INDIA(508505)
169 BURHANPUR MP-47-009-071-002/588
(TURAKGURADA) 		1747009071NRG24150120240209410 15/01/2024 PRAVEEN SUDHAKAR MAHAJAN 1747009071WL019108 PRAVEEN SUDHAKAR MAHAJAN 00048 BKID0009509 1326 1326 Processed 14/03/2024 706497006 PRAVEENSUDHAKARMAHAJAN BANK OF INDIA(508505)
170 BURHANPUR MP-47-009-071-002/588
(TURAKGURADA) 		1747009071NRG24150120240209411 15/01/2024 RUPALI MAHAJAN 1747009071WL019108 RUPALI MAHAJAN 00048 BKID0009509 1326 1326 Processed 14/03/2024 706497006 RUPALIMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32266 32266
171 BURHANPUR MP-47-009-014-002/170
(BHAGWANIYA) 		1747009014NRG24150120240209191 15/01/2024 RUVALIBAI 1747009014WL019074 RUVALIBAI 00048 BKID0009532 1105 1105 Processed 14/03/2024 706497006 RUVALIBAI BANK OF INDIA(508505)
172 BURHANPUR MP-47-009-061-001/1340
(PATONDA) 		1747009061NRG24150120240209384 15/01/2024 KALPNA VIJAY 1747009061WL019096 KALPNA VIJAY 00048 BKID0009532 1326 1326 Processed 14/03/2024 706497006 KALPNAVIJAY BANK OF INDIA(508505)
173 BURHANPUR MP-47-009-061-001/217
(PATONDA) 		1747009061NRG24150120240209368 15/01/2024 KOUSHLYA SHANTARAM MAHAJAN 1747009061WL019082 KOUSHLYA SHANTARAM MAHAJAN 00048 BKID0009532 1326 1326 Processed 14/03/2024 706497006 KOUSHLYASHANTARAMMAHAJAN BANK OF INDIA(508505)
174 BURHANPUR MP-47-009-061-001/497
(PATONDA) 		1747009061NRG24150120240209370 15/01/2024 MANGLA BAI 1747009061WL019084 MANGLA BAI 00048 BKID0009532 1326 1326 Processed 14/03/2024 706497006 MANGLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 BURHANPUR MP-47-009-061-001/674
(PATONDA) 		1747009061NRG24150120240209402 15/01/2024 RAMBHA BAI SHYAMRAV 1747009061WL019107 RAMBHA BAI SHYAMRAV 00048 BKID0009532 1326 1326 Processed 14/03/2024 706497006 RAMBHABAISHYAMRAV BANK OF INDIA(508505)
176 BURHANPUR MP-47-009-061-001/956
(PATONDA) 		1747009061NRG24150120240209389 15/01/2024 suganta Bai 1747009061WL019101 suganta Bai 00048 BKID0009532 1105 1105 Processed 14/03/2024 706497006 sugantaBai BANK OF INDIA(508505)
SubTotal 7514 7514
177 BURHANPUR MP-47-009-003-001/100
(ASIR) 		1747009003NRG24150120240208823 15/01/2024 GURDAYAL 1747009003WL019063 GURDAYAL 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 GURDAYAL BANK OF INDIA(508505)
178 BURHANPUR MP-47-009-003-001/107
(ASIR) 		1747009003NRG24150120240208824 15/01/2024 GEETA BAI 1747009003WL019063 GEETA BAI 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 GEETABAI BANK OF INDIA(508505)
179 BURHANPUR MP-47-009-003-001/108
(ASIR) 		1747009003NRG24150120240208826 15/01/2024 ANITA BAI 1747009003WL019063 ANITA BAI 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 ANITABAI BANK OF INDIA(508505)
180 BURHANPUR MP-47-009-003-001/111
(ASIR) 		1747009003NRG24150120240208827 15/01/2024 NOOR ALI 1747009003WL019063 NOOR ALI 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 NOORALI BANK OF INDIA(508505)
181 BURHANPUR MP-47-009-003-001/111
(ASIR) 		1747009003NRG24150120240208828 15/01/2024 RASHIDA BEE NOORALI 1747009003WL019063 RASHIDA BEE NOORALI 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 RASHIDABEENOORALI BANK OF INDIA(508505)
182 BURHANPUR MP-47-009-003-001/116
(ASIR) 		1747009003NRG24150120240208829 15/01/2024 bhimsingh 1747009003WL019063 bhimsingh 00048 BKID0009575 884 884 Processed 14/03/2024 706497006 bhimsingh BANK OF INDIA(508505)
183 BURHANPUR MP-47-009-003-001/116
(ASIR) 		1747009003NRG24150120240208830 15/01/2024 sabri 1747009003WL019063 sabri 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 sabri BANK OF INDIA(508505)
184 BURHANPUR MP-47-009-003-001/14
(ASIR) 		1747009003NRG24150120240208831 15/01/2024 RUPA BAI 1747009003WL019063 RUPA BAI 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 RUPABAI BANK OF INDIA(508505)
185 BURHANPUR MP-47-009-003-001/148
(ASIR) 		1747009003NRG24150120240208832 15/01/2024 SHIVLAL 1747009003WL019063 SHIVLAL 00048 BKID0009575 442 442 Processed 14/03/2024 706497006 SHIVLAL BANK OF INDIA(508505)
186 BURHANPUR MP-47-009-003-001/158
(ASIR) 		1747009003NRG24150120240208833 15/01/2024 AKBAR ALI 1747009003WL019063 AKBAR ALI 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 AKBARALI BANK OF INDIA(508505)
187 BURHANPUR MP-47-009-003-001/158
(ASIR) 		1747009003NRG24150120240208834 15/01/2024 AYSHA BEE 1747009003WL019063 AYSHA BEE 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 AYSHABEE BANK OF INDIA(508505)
188 BURHANPUR MP-47-009-003-001/167
(ASIR) 		1747009003NRG24150120240208837 15/01/2024 SONAR LALSINGH 1747009003WL019063 SONAR LALSINGH 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 SONARLALSINGH BANK OF INDIA(508505)
189 BURHANPUR MP-47-009-003-001/167
(ASIR) 		1747009003NRG24150120240208838 15/01/2024 SUNAR 1747009003WL019063 SUNAR 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 SUNAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
190 BURHANPUR MP-47-009-003-001/175
(ASIR) 		1747009003NRG24150120240208839 15/01/2024 REHMAT 1747009003WL019063 REHMAT 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 REHMAT BANK OF INDIA(508505)
191 BURHANPUR MP-47-009-003-001/175
(ASIR) 		1747009003NRG24150120240208840 15/01/2024 SAHISTA BEE 1747009003WL019063 SAHISTA BEE 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 SAHISTABEE INDIA POST PAYMENTS BANK LIMITED(508528)
192 BURHANPUR MP-47-009-003-001/192
(ASIR) 		1747009003NRG24150120240208842 15/01/2024 RAISA BEE 1747009003WL019063 RAISA BEE 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 RAISABEE BANK OF INDIA(508505)
193 BURHANPUR MP-47-009-003-001/193
(ASIR) 		1747009003NRG24150120240208843 15/01/2024 SHK JAHIR 1747009003WL019063 SHK JAHIR 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 SHKJAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
194 BURHANPUR MP-47-009-003-001/203
(ASIR) 		1747009003NRG24150120240208847 15/01/2024 SHAKILA BABU 1747009003WL019063 SHAKILA BABU 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 SHAKILABABU BANK OF INDIA(508505)
195 BURHANPUR MP-47-009-003-001/203
(ASIR) 		1747009003NRG24150120240208846 15/01/2024 SHAKILA BABU SHAIKH 1747009003WL019063 SHAKILA BABU SHAIKH 00048 BKID0009575 884 884 Processed 14/03/2024 706497006 SHAKILABABUSHAIKH BANK OF BARODA(606985)
196 BURHANPUR MP-47-009-003-001/210
(ASIR) 		1747009003NRG24150120240208849 15/01/2024 JARINA BEE 1747009003WL019063 JARINA BEE 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 JARINABEE BANK OF INDIA(508505)
197 BURHANPUR MP-47-009-003-001/210
(ASIR) 		1747009003NRG24150120240208848 15/01/2024 SHK BASHIR 1747009003WL019063 SHK BASHIR 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 SHKBASHIR BANK OF INDIA(508505)
198 BURHANPUR MP-47-009-003-001/211
(ASIR) 		1747009003NRG24150120240208850 15/01/2024 ANWAR ALI 1747009003WL019063 ANWAR ALI 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 ANWARALI BANK OF INDIA(508505)
199 BURHANPUR MP-47-009-003-001/220
(ASIR) 		1747009003NRG24150120240208851 15/01/2024 MANGLA BAI 1747009003WL019063 MANGLA BAI 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 MANGLABAI BANK OF INDIA(508505)
200 BURHANPUR MP-47-009-003-001/229
(ASIR) 		1747009003NRG24150120240208852 15/01/2024 JAHIR KHAN 1747009003WL019063 JAHIR KHAN 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 JAHIRKHAN BANK OF INDIA(508505)
201 BURHANPUR MP-47-009-003-001/229
(ASIR) 		1747009003NRG24150120240208853 15/01/2024 JOHRA BEE 1747009003WL019063 JOHRA BEE 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 JOHRABEE INDUSIND BANK(607189)
202 BURHANPUR MP-47-009-003-001/231
(ASIR) 		1747009003NRG24150120240208855 15/01/2024 AFSANA BANO 1747009003WL019063 AFSANA BANO 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 AFSANABANO BANK OF INDIA(508505)
203 BURHANPUR MP-47-009-003-001/231
(ASIR) 		1747009003NRG24150120240208854 15/01/2024 ASGAR ALI 1747009003WL019063 ASGAR ALI 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 ASGARALI HDFC BANK LTD(607152)
204 BURHANPUR MP-47-009-003-001/238
(ASIR) 		1747009003NRG24150120240208856 15/01/2024 SUSHILA BAI RADHESHYAM 1747009003WL019063 SUSHILA BAI RADHESHYAM 00048 BKID0009575 884 884 Processed 14/03/2024 706497006 SUSHILABAIRADHESHYAM BANK OF INDIA(508505)
205 BURHANPUR MP-47-009-003-001/239
(ASIR) 		1747009003NRG24120120240206432 15/01/2024 SAMIM BEE 1747009003WL018900 SAMIM BEE 00048 BKID0009575 1326 1326 Processed 14/03/2024 706497006 SAMIMBEE BANK OF INDIA(508505)
206 BURHANPUR MP-47-009-003-001/247
(ASIR) 		1747009003NRG24150120240208859 15/01/2024 AKTAR ALI 1747009003WL019063 AKTAR ALI 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 AKTARALI UNION BANK OF INDIA(508500)
207 BURHANPUR MP-47-009-003-001/247
(ASIR) 		1747009003NRG24150120240208860 15/01/2024 NAHID BEE 1747009003WL019063 NAHID BEE 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 NAHIDBEE FINCARE SMALL FINANCE BANK LTD(608304)
208 BURHANPUR MP-47-009-003-001/251
(ASIR) 		1747009003NRG24150120240208861 15/01/2024 MUJAPFAR ALI 1747009003WL019063 MUJAPFAR ALI 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 MUJAPFARALI PUNJAB NATIONAL BANK(508568)
209 BURHANPUR MP-47-009-003-001/251
(ASIR) 		1747009003NRG24150120240208862 15/01/2024 SHINA BEE 1747009003WL019063 SHINA BEE 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 SHINABEE BANK OF INDIA(508505)
210 BURHANPUR MP-47-009-003-001/270
(ASIR) 		1747009003NRG24150120240208863 15/01/2024 RAMLAL 1747009003WL019063 RAMLAL 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 RAMLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
211 BURHANPUR MP-47-009-003-001/270
(ASIR) 		1747009003NRG24150120240208864 15/01/2024 SUMLI BAI 1747009003WL019063 SUMLI BAI 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 SUMLIBAI BANK OF INDIA(508505)
212 BURHANPUR MP-47-009-003-001/276
(ASIR) 		1747009003NRG24150120240208865 15/01/2024 BERAGSINGH 1747009003WL019063 BERAGSINGH 00048 BKID0009575 884 884 Processed 14/03/2024 706497006 BERAGSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
213 BURHANPUR MP-47-009-003-001/276
(ASIR) 		1747009003NRG24150120240208866 15/01/2024 ZHINGLI BAI 1747009003WL019063 ZHINGLI BAI 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 ZHINGLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 BURHANPUR MP-47-009-003-001/280
(ASIR) 		1747009003NRG24150120240208868 15/01/2024 RAMPI BAI 1747009003WL019063 RAMPI BAI 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 RAMPIBAI BANK OF INDIA(508505)
215 BURHANPUR MP-47-009-003-001/280
(ASIR) 		1747009003NRG24150120240208867 15/01/2024 TINCHHYA 1747009003WL019063 TINCHHYA 00048 BKID0009575 884 884 Processed 14/03/2024 706497006 TINCHHYA BANK OF INDIA(508505)
216 BURHANPUR MP-47-009-003-001/282
(ASIR) 		1747009003NRG24150120240208869 15/01/2024 NAVALSINGH 1747009003WL019063 NAVALSINGH 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 NAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
217 BURHANPUR MP-47-009-003-001/282
(ASIR) 		1747009003NRG24150120240208870 15/01/2024 TEDI BAI 1747009003WL019063 TEDI BAI 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 TEDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 BURHANPUR MP-47-009-003-001/284
(ASIR) 		1747009003NRG24150120240208872 15/01/2024 BINDA BAI 1747009003WL019063 BINDA BAI 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 BINDABAI BANK OF INDIA(508505)
219 BURHANPUR MP-47-009-003-001/284
(ASIR) 		1747009003NRG24150120240208871 15/01/2024 RAMESH 1747009003WL019063 RAMESH 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 RAMESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
220 BURHANPUR MP-47-009-003-001/292
(ASIR) 		1747009003NRG24150120240208874 15/01/2024 DEGRI BAI 1747009003WL019063 DEGRI BAI 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 DEGRIBAI BANK OF INDIA(508505)
221 BURHANPUR MP-47-009-003-001/292
(ASIR) 		1747009003NRG24150120240208873 15/01/2024 SOHANLAL 1747009003WL019063 SOHANLAL 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 SOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
222 BURHANPUR MP-47-009-003-001/293
(ASIR) 		1747009003NRG24150120240208876 15/01/2024 BAYSA BAI 1747009003WL019063 BAYSA BAI 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 BAYSABAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 BURHANPUR MP-47-009-003-001/293
(ASIR) 		1747009003NRG24150120240208875 15/01/2024 KANTILAL 1747009003WL019063 KANTILAL 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 KANTILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
224 BURHANPUR MP-47-009-003-001/296
(ASIR) 		1747009003NRG24150120240208877 15/01/2024 DHEMA 1747009003WL019063 DHEMA 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 DHEMA BANK OF INDIA(508505)
225 BURHANPUR MP-47-009-003-001/296
(ASIR) 		1747009003NRG24150120240208878 15/01/2024 SUBA BAI 1747009003WL019063 SUBA BAI 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 SUBABAI BANK OF INDIA(508505)
226 BURHANPUR MP-47-009-003-001/299
(ASIR) 		1747009003NRG24150120240208879 15/01/2024 POONAM SINGH CHHOTELAL 1747009003WL019063 POONAM SINGH CHHOTELAL 00048 BKID0009575 884 884 Processed 14/03/2024 706497006 POONAMSINGHCHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
227 BURHANPUR MP-47-009-003-001/299
(ASIR) 		1747009003NRG24150120240208880 15/01/2024 RAYJA BAI 1747009003WL019063 RAYJA BAI 00048 BKID0009575 884 884 Processed 14/03/2024 706497006 RAYJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 BURHANPUR MP-47-009-003-001/301
(ASIR) 		1747009003NRG24150120240208881 15/01/2024 DILIP 1747009003WL019063 DILIP 00048 BKID0009575 884 884 Processed 14/03/2024 706497006 DILIP BANK OF INDIA(508505)
229 BURHANPUR MP-47-009-003-001/301
(ASIR) 		1747009003NRG24150120240208882 15/01/2024 NASRI BAI DILIP 1747009003WL019063 NASRI BAI DILIP 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 NASRIBAIDILIP BANK OF INDIA(508505)
230 BURHANPUR MP-47-009-003-001/36
(ASIR) 		1747009003NRG24150120240208884 15/01/2024 ANVAR 1747009003WL019063 ANVAR 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 ANVAR BANK OF INDIA(508505)
231 BURHANPUR MP-47-009-003-001/36
(ASIR) 		1747009003NRG24150120240208883 15/01/2024 HASINA BEE AJIJ 1747009003WL019063 HASINA BEE AJIJ 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 HASINABEEAJIJ BANK OF INDIA(508505)
232 BURHANPUR MP-47-009-003-001/368
(ASIR) 		1747009003NRG24150120240208887 15/01/2024 NAUSAHDALI 1747009003WL019063 NAUSAHDALI 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 NAUSAHDALI INDIA POST PAYMENTS BANK LIMITED(508528)
233 BURHANPUR MP-47-009-003-001/368
(ASIR) 		1747009003NRG24150120240208886 15/01/2024 NAUSHDALI 1747009003WL019063 NAUSHDALI 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 NAUSHDALI BANK OF INDIA(508505)
234 BURHANPUR MP-47-009-003-001/37
(ASIR) 		1747009003NRG24150120240208888 15/01/2024 BASHIR 1747009003WL019063 BASHIR 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 BASHIR INDIA POST PAYMENTS BANK LIMITED(508528)
235 BURHANPUR MP-47-009-003-001/37
(ASIR) 		1747009003NRG24150120240208889 15/01/2024 JAMILA BEE BASHIR KHAN 1747009003WL019063 JAMILA BEE BASHIR KHAN 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 JAMILABEEBASHIRKHAN BANK OF INDIA(508505)
236 BURHANPUR MP-47-009-003-001/377
(ASIR) 		1747009003NRG24150120240208890 15/01/2024 SHARDA BAI 1747009003WL019063 SHARDA BAI 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 SHARDABAI BANK OF INDIA(508505)
237 BURHANPUR MP-47-009-003-001/378
(ASIR) 		1747009003NRG24150120240208891 15/01/2024 BHUNA 1747009003WL019063 BHUNA 00048 BKID0009575 884 884 Processed 14/03/2024 706497006 BHUNA BANK OF INDIA(508505)
238 BURHANPUR MP-47-009-003-001/378
(ASIR) 		1747009003NRG24150120240208892 15/01/2024 BINA BAI 1747009003WL019063 BINA BAI 00048 BKID0009575 884 884 Processed 14/03/2024 706497006 BINABAI BANK OF INDIA(508505)
239 BURHANPUR MP-47-009-003-001/379
(ASIR) 		1747009003NRG24150120240208893 15/01/2024 SONI BAI 1747009003WL019063 SONI BAI 00048 BKID0009575 884 884 Processed 14/03/2024 706497006 SONIBAI BANK OF INDIA(508505)
240 BURHANPUR MP-47-009-003-001/38
(ASIR) 		1747009003NRG24150120240208894 15/01/2024 SHAKILA BEE 1747009003WL019063 SHAKILA BEE 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 SHAKILABEE INDUSIND BANK(607189)
241 BURHANPUR MP-47-009-003-001/385
(ASIR) 		1747009003NRG24150120240208895 15/01/2024 URMILA BAI GOND 1747009003WL019063 URMILA BAI GOND 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 URMILABAIGOND BANK OF INDIA(508505)
242 BURHANPUR MP-47-009-003-001/388
(ASIR) 		1747009003NRG24150120240208896 15/01/2024 KUMATI BAI 1747009003WL019063 KUMATI BAI 00048 BKID0009575 884 884 Processed 14/03/2024 706497006 KUMATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 BURHANPUR MP-47-009-003-001/388
(ASIR) 		1747009003NRG24150120240208897 15/01/2024 SUMANI BAI 1747009003WL019063 SUMANI BAI 00048 BKID0009575 884 884 Processed 14/03/2024 706497006 SUMANIBAI BANK OF INDIA(508505)
244 BURHANPUR MP-47-009-003-001/39
(ASIR) 		1747009003NRG24150120240208899 15/01/2024 RAEESA 1747009003WL019063 RAEESA 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 RAEESA BANK OF INDIA(508505)
245 BURHANPUR MP-47-009-003-001/39
(ASIR) 		1747009003NRG24150120240208898 15/01/2024 SHAOUKAT 1747009003WL019063 SHAOUKAT 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 SHAOUKAT BANK OF INDIA(508505)
246 BURHANPUR MP-47-009-003-001/393
(ASIR) 		1747009003NRG24150120240208901 15/01/2024 SAMINA BEE 1747009003WL019063 SAMINA BEE 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 SAMINABEE BANK OF INDIA(508505)
247 BURHANPUR MP-47-009-003-001/393
(ASIR) 		1747009003NRG24150120240208900 15/01/2024 SHAIKH HAFIZ 1747009003WL019063 SHAIKH HAFIZ 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 SHAIKHHAFIZ INDIA POST PAYMENTS BANK LIMITED(508528)
248 BURHANPUR MP-47-009-003-001/396
(ASIR) 		1747009003NRG24150120240208902 15/01/2024 BEEBA BEE FAJAL SAHB 1747009003WL019063 BEEBA BEE FAJAL SAHB 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 BEEBABEEFAJALSAHB BANK OF INDIA(508505)
249 BURHANPUR MP-47-009-003-001/400
(ASIR) 		1747009003NRG24150120240208904 15/01/2024 KUSUM BAI 1747009003WL019063 KUSUM BAI 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 KUSUMBAI BANK OF INDIA(508505)
250 BURHANPUR MP-47-009-003-001/400
(ASIR) 		1747009003NRG24150120240208903 15/01/2024 ROHIDAS GANAPAT 1747009003WL019063 ROHIDAS GANAPAT 00048 BKID0009575 884 884 Processed 14/03/2024 706497006 ROHIDASGANAPAT BANK OF INDIA(508505)
251 BURHANPUR MP-47-009-003-001/405
(ASIR) 		1747009003NRG24150120240208906 15/01/2024 badlibai 1747009003WL019063 badlibai 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 badlibai BANK OF INDIA(508505)
252 BURHANPUR MP-47-009-003-001/405
(ASIR) 		1747009003NRG24150120240208905 15/01/2024 NARSINGH 1747009003WL019063 NARSINGH 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 NARSINGH BANK OF INDIA(508505)
253 BURHANPUR MP-47-009-003-001/407
(ASIR) 		1747009003NRG24150120240208907 15/01/2024 DHANLAL 1747009003WL019063 DHANLAL 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 DHANLAL BANK OF INDIA(508505)
254 BURHANPUR MP-47-009-003-001/416
(ASIR) 		1747009003NRG24150120240208909 15/01/2024 MANGTI BAI 1747009003WL019063 MANGTI BAI 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 MANGTIBAI BANK OF INDIA(508505)
255 BURHANPUR MP-47-009-003-001/416
(ASIR) 		1747009003NRG24150120240208908 15/01/2024 SURSINGH 1747009003WL019063 SURSINGH 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 SURSINGH BANK OF INDIA(508505)
256 BURHANPUR MP-47-009-003-001/417
(ASIR) 		1747009003NRG24150120240208911 15/01/2024 KANI BAI 1747009003WL019063 KANI BAI 00048 BKID0009575 884 884 Processed 14/03/2024 706497006 KANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 BURHANPUR MP-47-009-003-001/417
(ASIR) 		1747009003NRG24150120240208910 15/01/2024 PRAKASH 1747009003WL019063 PRAKASH 00048 BKID0009575 884 884 Processed 14/03/2024 706497006 PRAKASH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
258 BURHANPUR MP-47-009-003-001/418
(ASIR) 		1747009003NRG24150120240208912 15/01/2024 ANARSINGH NAYKA BARELA 1747009003WL019063 ANARSINGH NAYKA BARELA 00048 BKID0009575 884 884 Processed 14/03/2024 706497006 ANARSINGHNAYKABARELA BANK OF INDIA(508505)
259 BURHANPUR MP-47-009-003-001/419
(ASIR) 		1747009003NRG24150120240208914 15/01/2024 BHARAT 1747009003WL019063 BHARAT 00048 BKID0009575 884 884 Processed 14/03/2024 706497006 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
260 BURHANPUR MP-47-009-003-001/419
(ASIR) 		1747009003NRG24150120240208915 15/01/2024 DHUMCHA BAI 1747009003WL019063 DHUMCHA BAI 00048 BKID0009575 884 884 Processed 14/03/2024 706497006 DHUMCHABAI BANK OF INDIA(508505)
261 BURHANPUR MP-47-009-003-001/421
(ASIR) 		1747009003NRG24150120240208917 15/01/2024 REKHA BAI 1747009003WL019063 REKHA BAI 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 REKHABAI BANK OF INDIA(508505)
262 BURHANPUR MP-47-009-003-001/421
(ASIR) 		1747009003NRG24150120240208916 15/01/2024 RUKHDIYA 1747009003WL019063 RUKHDIYA 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 RUKHDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
263 BURHANPUR MP-47-009-003-001/424
(ASIR) 		1747009003NRG24150120240208919 15/01/2024 BAYSA BAI 1747009003WL019063 BAYSA BAI 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 BAYSABAI BANK OF INDIA(508505)
264 BURHANPUR MP-47-009-003-001/424
(ASIR) 		1747009003NRG24150120240208918 15/01/2024 MANGLESH 1747009003WL019063 MANGLESH 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 MANGLESH BANK OF INDIA(508505)
265 BURHANPUR MP-47-009-003-001/426
(ASIR) 		1747009003NRG24150120240208921 15/01/2024 BATI BAI 1747009003WL019063 BATI BAI 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 BATIBAI BANK OF INDIA(508505)
266 BURHANPUR MP-47-009-003-001/426
(ASIR) 		1747009003NRG24150120240208920 15/01/2024 MOTILAL 1747009003WL019063 MOTILAL 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 MOTILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
267 BURHANPUR MP-47-009-003-001/427
(ASIR) 		1747009003NRG24150120240208922 15/01/2024 BATIYA 1747009003WL019063 BATIYA 00048 BKID0009575 884 884 Processed 14/03/2024 706497006 BATIYA BANK OF INDIA(508505)
268 BURHANPUR MP-47-009-003-001/427
(ASIR) 		1747009003NRG24150120240208923 15/01/2024 SAMANA BAI 1747009003WL019063 SAMANA BAI 00048 BKID0009575 884 884 Processed 14/03/2024 706497006 SAMANABAI BANK OF INDIA(508505)
269 BURHANPUR MP-47-009-003-001/428
(ASIR) 		1747009003NRG24150120240208925 15/01/2024 ASHA BAI 1747009003WL019063 ASHA BAI 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 ASHABAI BANK OF INDIA(508505)
270 BURHANPUR MP-47-009-003-001/428
(ASIR) 		1747009003NRG24150120240208924 15/01/2024 SURMA 1747009003WL019063 SURMA 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 SURMA BANK OF INDIA(508505)
271 BURHANPUR MP-47-009-003-001/430
(ASIR) 		1747009003NRG24150120240208926 15/01/2024 SURESH SUNAR 1747009003WL019063 SURESH SUNAR 00048 BKID0009575 884 884 Processed 14/03/2024 706497006 SURESHSUNAR BANK OF INDIA(508505)
272 BURHANPUR MP-47-009-003-001/439
(ASIR) 		1747009003NRG24120120240206433 15/01/2024 RAMSINGH 1747009003WL018900 RAMSINGH 00048 BKID0009575 1326 1326 Processed 14/03/2024 706497006 RAMSINGH BANK OF INDIA(508505)
273 BURHANPUR MP-47-009-003-001/443
(ASIR) 		1747009003NRG24120120240206434 15/01/2024 GAJAMPHAR ALI 1747009003WL018900 GAJAMPHAR ALI 00048 BKID0009575 1326 1326 Processed 14/03/2024 706497006 GAJAMPHARALI BANK OF INDIA(508505)
274 BURHANPUR MP-47-009-003-001/443
(ASIR) 		1747009003NRG24120120240206435 15/01/2024 NAPISA BEE 1747009003WL018900 NAPISA BEE 00048 BKID0009575 1326 1326 Processed 14/03/2024 706497006 NAPISABEE BANK OF INDIA(508505)
275 BURHANPUR MP-47-009-003-001/444
(ASIR) 		1747009003NRG24150120240208928 15/01/2024 FARJANA BEE 1747009003WL019063 FARJANA BEE 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 FARJANABEE BANK OF INDIA(508505)
276 BURHANPUR MP-47-009-003-001/446
(ASIR) 		1747009003NRG24120120240206436 15/01/2024 ANEES ALI 1747009003WL018900 ANEES ALI 00048 BKID0009575 1326 1326 Processed 14/03/2024 706497006 ANEESALI INDIA POST PAYMENTS BANK LIMITED(508528)
277 BURHANPUR MP-47-009-003-001/446
(ASIR) 		1747009003NRG24120120240206437 15/01/2024 RUKSHANA BEE 1747009003WL018900 RUKSHANA BEE 00048 BKID0009575 1326 1326 Processed 14/03/2024 706497006 RUKSHANABEE BANK OF INDIA(508505)
278 BURHANPUR MP-47-009-003-001/448
(ASIR) 		1747009003NRG24120120240206438 15/01/2024 RANJANA BAI 1747009003WL018900 RANJANA BAI 00048 BKID0009575 1326 1326 Processed 14/03/2024 706497006 RANJANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 BURHANPUR MP-47-009-003-001/449
(ASIR) 		1747009003NRG24120120240206439 15/01/2024 RUKHSANA BEE SALIM 1747009003WL018900 RUKHSANA BEE SALIM 00048 BKID0009575 1326 1326 Processed 14/03/2024 706497006 RUKHSANABEESALIM BANK OF INDIA(508505)
280 BURHANPUR MP-47-009-003-001/450
(ASIR) 		1747009003NRG24150120240208929 15/01/2024 AKHTAR ALI 1747009003WL019063 AKHTAR ALI 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 AKHTARALI UNION BANK OF INDIA(508500)
281 BURHANPUR MP-47-009-003-001/450
(ASIR) 		1747009003NRG24150120240208930 15/01/2024 FARIDA BEE 1747009003WL019063 FARIDA BEE 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 FARIDABEE BANK OF INDIA(508505)
282 BURHANPUR MP-47-009-003-001/452
(ASIR) 		1747009003NRG24150120240208932 15/01/2024 SAHIN BEE 1747009003WL019063 SAHIN BEE 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 SAHINBEE BANK OF INDIA(508505)
283 BURHANPUR MP-47-009-003-001/452
(ASIR) 		1747009003NRG24150120240208931 15/01/2024 SAYYED MOHSIM 1747009003WL019063 SAYYED MOHSIM 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 SAYYEDMOHSIM BANK OF INDIA(508505)
284 BURHANPUR MP-47-009-003-001/464
(ASIR) 		1747009003NRG24150120240208934 15/01/2024 GEETA BAI 1747009003WL019063 GEETA BAI 00048 BKID0009575 884 884 Processed 14/03/2024 706497006 GEETABAI BANK OF INDIA(508505)
285 BURHANPUR MP-47-009-003-001/464
(ASIR) 		1747009003NRG24150120240208933 15/01/2024 PADAM SINGH 1747009003WL019063 PADAM SINGH 00048 BKID0009575 884 884 Processed 14/03/2024 706497006 PADAMSINGH BANK OF INDIA(508505)
286 BURHANPUR MP-47-009-003-001/471
(ASIR) 		1747009003NRG24120120240206440 15/01/2024 JSGDISH 1747009003WL018900 JSGDISH 00048 BKID0009575 1326 1326 Processed 14/03/2024 706497006 JSGDISH BANK OF INDIA(508505)
287 BURHANPUR MP-47-009-003-001/471
(ASIR) 		1747009003NRG24120120240206441 15/01/2024 RADHA BAI 1747009003WL018900 RADHA BAI 00048 BKID0009575 1326 1326 Processed 14/03/2024 706497006 RADHABAI BANK OF INDIA(508505)
288 BURHANPUR MP-47-009-003-001/475
(ASIR) 		1747009003NRG24120120240206442 15/01/2024 chamarsingh 1747009003WL018900 chamarsingh 00048 BKID0009575 1326 1326 Processed 14/03/2024 706497006 chamarsingh BANK OF INDIA(508505)
289 BURHANPUR MP-47-009-003-001/480
(ASIR) 		1747009003NRG24150120240208936 15/01/2024 SANGI BAI 1747009003WL019063 SANGI BAI 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 SANGIBAI BANK OF INDIA(508505)
290 BURHANPUR MP-47-009-003-001/480
(ASIR) 		1747009003NRG24150120240208935 15/01/2024 SHOBHARAM 1747009003WL019063 SHOBHARAM 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 SHOBHARAM BANK OF INDIA(508505)
291 BURHANPUR MP-47-009-003-001/529
(ASIR) 		1747009003NRG24150120240208937 15/01/2024 NAVALSING DONGARSING 1747009003WL019063 NAVALSING DONGARSING 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 NAVALSINGDONGARSING BANK OF INDIA(508505)
292 BURHANPUR MP-47-009-003-001/551
(ASIR) 		1747009003NRG24150120240208939 15/01/2024 RAYMAL 1747009003WL019063 RAYMAL 00048 BKID0009575 884 884 Processed 14/03/2024 706497006 RAYMAL BANK OF INDIA(508505)
293 BURHANPUR MP-47-009-003-001/551
(ASIR) 		1747009003NRG24150120240208940 15/01/2024 RELKA BAI 1747009003WL019063 RELKA BAI 00048 BKID0009575 884 884 Processed 14/03/2024 706497006 RELKABAI BANK OF INDIA(508505)
294 BURHANPUR MP-47-009-003-001/559
(ASIR) 		1747009003NRG24150120240208941 15/01/2024 INDAR SINGH 1747009003WL019063 INDAR SINGH 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 INDARSINGH BANK OF INDIA(508505)
295 BURHANPUR MP-47-009-003-001/562
(ASIR) 		1747009003NRG24150120240208944 15/01/2024 KALI BAI 1747009003WL019063 KALI BAI 00048 BKID0009575 884 884 Processed 14/03/2024 706497006 KALIBAI BANK OF INDIA(508505)
296 BURHANPUR MP-47-009-003-001/562
(ASIR) 		1747009003NRG24150120240208943 15/01/2024 SAYLA 1747009003WL019063 SAYLA 00048 BKID0009575 884 884 Processed 14/03/2024 706497006 SAYLA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
297 BURHANPUR MP-47-009-003-001/564
(ASIR) 		1747009003NRG24150120240208945 15/01/2024 MALSING 1747009003WL019063 MALSING 00048 BKID0009575 884 884 Processed 14/03/2024 706497006 MALSING CANARA BANK(508532)
298 BURHANPUR MP-47-009-003-001/564
(ASIR) 		1747009003NRG24150120240208946 15/01/2024 RINGU BAI MALSINGH 1747009003WL019063 RINGU BAI MALSINGH 00048 BKID0009575 884 884 Processed 14/03/2024 706497006 RINGUBAIMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
299 BURHANPUR MP-47-009-003-001/565
(ASIR) 		1747009003NRG24150120240208948 15/01/2024 REHNDI BAI 1747009003WL019063 REHNDI BAI 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 REHNDIBAI BANK OF INDIA(508505)
300 BURHANPUR MP-47-009-003-001/565
(ASIR) 		1747009003NRG24150120240208947 15/01/2024 UDAY SINGH 1747009003WL019063 UDAY SINGH 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 UDAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
301 BURHANPUR MP-47-009-003-001/567
(ASIR) 		1747009003NRG24150120240208949 15/01/2024 KANSINGH 1747009003WL019063 KANSINGH 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 KANSINGH BANK OF INDIA(508505)
302 BURHANPUR MP-47-009-003-001/592
(ASIR) 		1747009003NRG24150120240208953 15/01/2024 RESHMA BAI MAGAN BARELA 1747009003WL019063 RESHMA BAI MAGAN BARELA 00048 BKID0009575 884 884 Processed 14/03/2024 706497006 RESHMABAIMAGANBARELA BANK OF INDIA(508505)
303 BURHANPUR MP-47-009-003-001/593
(ASIR) 		1747009003NRG24150120240208955 15/01/2024 JILU BAI 1747009003WL019063 JILU BAI 00048 BKID0009575 884 884 Processed 14/03/2024 706497006 JILUBAI BANK OF INDIA(508505)
304 BURHANPUR MP-47-009-003-001/593
(ASIR) 		1747009003NRG24150120240208954 15/01/2024 NANSINGH 1747009003WL019063 NANSINGH 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 NANSINGH BANK OF INDIA(508505)
305 BURHANPUR MP-47-009-003-001/595
(ASIR) 		1747009003NRG24150120240208956 15/01/2024 BILOR SINGH 1747009003WL019063 BILOR SINGH 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 BILORSINGH BANK OF INDIA(508505)
306 BURHANPUR MP-47-009-003-001/595
(ASIR) 		1747009003NRG24150120240208957 15/01/2024 HUNGARI BAI 1747009003WL019063 HUNGARI BAI 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 HUNGARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 BURHANPUR MP-47-009-003-001/606
(ASIR) 		1747009003NRG24150120240208961 15/01/2024 ASARAM SOHANLAL BARELA 1747009003WL019063 ASARAM SOHANLAL BARELA 00048 BKID0009575 884 884 Processed 14/03/2024 706497006 ASARAMSOHANLALBARELA BANK OF INDIA(508505)
308 BURHANPUR MP-47-009-003-001/611
(ASIR) 		1747009003NRG24150120240208962 15/01/2024 RAMESH 1747009003WL019063 RAMESH 00048 BKID0009575 884 884 Processed 14/03/2024 706497006 RAMESH BANK OF BARODA(606985)
309 BURHANPUR MP-47-009-003-001/62
(ASIR) 		1747009003NRG24150120240208963 15/01/2024 PIRLA 1747009003WL019063 PIRLA 00048 BKID0009575 884 884 Processed 14/03/2024 706497006 PIRLA BANK OF INDIA(508505)
310 BURHANPUR MP-47-009-003-001/632
(ASIR) 		1747009003NRG24150120240208964 15/01/2024 Raju Sonone 1747009003WL019063 Raju Sonone 00048 BKID0009575 884 884 Processed 14/03/2024 706497006 RajuSonone BANK OF INDIA(508505)
311 BURHANPUR MP-47-009-003-001/632
(ASIR) 		1747009003NRG24150120240208965 15/01/2024 Soni Bai 1747009003WL019063 Soni Bai 00048 BKID0009575 884 884 Processed 14/03/2024 706497006 SoniBai BANK OF INDIA(508505)
312 BURHANPUR MP-47-009-003-001/65
(ASIR) 		1747009003NRG24150120240208966 15/01/2024 Garda 1747009003WL019063 Garda 00048 BKID0009575 884 884 Processed 14/03/2024 706497006 Garda BANK OF INDIA(508505)
313 BURHANPUR MP-47-009-003-001/65
(ASIR) 		1747009003NRG24150120240208967 15/01/2024 Vagri 1747009003WL019063 Vagri 00048 BKID0009575 884 884 Processed 14/03/2024 706497006 Vagri BANK OF INDIA(508505)
314 BURHANPUR MP-47-009-003-001/652
(ASIR) 		1747009003NRG24150120240208969 15/01/2024 SHAMSER ALI 1747009003WL019063 SHAMSER ALI 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 SHAMSERALI BANK OF INDIA(508505)
315 BURHANPUR MP-47-009-003-001/668
(ASIR) 		1747009003NRG24150120240208971 15/01/2024 GANESH 1747009003WL019063 GANESH 00048 BKID0009575 884 884 Processed 14/03/2024 706497006 GANESH BANK OF INDIA(508505)
316 BURHANPUR MP-47-009-003-001/668
(ASIR) 		1747009003NRG24150120240208970 15/01/2024 SUNITA PRAJAPATI 1747009003WL019063 SUNITA PRAJAPATI 00048 BKID0009575 884 884 Processed 14/03/2024 706497006 SUNITAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
317 BURHANPUR MP-47-009-003-001/669
(ASIR) 		1747009003NRG24150120240208973 15/01/2024 SUNIL 1747009003WL019063 SUNIL 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 SUNIL BANK OF BARODA(606985)
318 BURHANPUR MP-47-009-003-001/669
(ASIR) 		1747009003NRG24150120240208972 15/01/2024 SUNIL 1747009003WL019063 SUNIL 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
319 BURHANPUR MP-47-009-003-001/679
(ASIR) 		1747009003NRG24150120240208976 15/01/2024 KASINADH 1747009003WL019063 KASINADH 00048 BKID0009575 884 884 Processed 14/03/2024 706497006 KASINADH INDIA POST PAYMENTS BANK LIMITED(508528)
320 BURHANPUR MP-47-009-003-001/680
(ASIR) 		1747009003NRG24150120240208977 15/01/2024 SIDHDARTA 1747009003WL019063 SIDHDARTA 00048 BKID0009575 884 884 Processed 14/03/2024 706497006 SIDHDARTA INDIA POST PAYMENTS BANK LIMITED(508528)
321 BURHANPUR MP-47-009-003-001/686
(ASIR) 		1747009003NRG24150120240208978 15/01/2024 ASHIF KHAN 1747009003WL019063 ASHIF KHAN 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 ASHIFKHAN UNION BANK OF INDIA(508500)
322 BURHANPUR MP-47-009-003-001/686
(ASIR) 		1747009003NRG24150120240208979 15/01/2024 Sabnam bee 1747009003WL019063 Sabnam bee 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 Sabnambee BANK OF INDIA(508505)
323 BURHANPUR MP-47-009-003-001/688
(ASIR) 		1747009003NRG24150120240208980 15/01/2024 TARSINGH NARAYAN 1747009003WL019063 TARSINGH NARAYAN 00048 BKID0009575 884 884 Processed 14/03/2024 706497006 TARSINGHNARAYAN IDFC BANK LIMITED(608117)
324 BURHANPUR MP-47-009-003-001/688
(ASIR) 		1747009003NRG24150120240208981 15/01/2024 ZHEMKA BAI TARSINGH 1747009003WL019063 ZHEMKA BAI TARSINGH 00048 BKID0009575 884 884 Processed 14/03/2024 706497006 ZHEMKABAITARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
325 BURHANPUR MP-47-009-003-001/689
(ASIR) 		1747009003NRG24150120240208982 15/01/2024 BASEER 1747009003WL019063 BASEER 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 BASEER BANK OF INDIA(508505)
326 BURHANPUR MP-47-009-003-001/738
(ASIR) 		1747009003NRG24120120240206443 15/01/2024 MEENA PARTE 1747009003WL018900 MEENA PARTE 00048 BKID0009575 1326 1326 Processed 14/03/2024 706497006 MEENAPARTE INDUSIND BANK(607189)
327 BURHANPUR MP-47-009-003-001/739
(ASIR) 		1747009003NRG24150120240208984 15/01/2024 NANARAM 1747009003WL019063 NANARAM 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 NANARAM INDIA POST PAYMENTS BANK LIMITED(508528)
328 BURHANPUR MP-47-009-003-001/739
(ASIR) 		1747009003NRG24150120240208983 15/01/2024 NANARAM 1747009003WL019063 NANARAM 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 NANARAM BANK OF INDIA(508505)
329 BURHANPUR MP-47-009-003-001/742
(ASIR) 		1747009003NRG24150120240208985 15/01/2024 TULSA BAI RUPSINGH 1747009003WL019063 TULSA BAI RUPSINGH 00048 BKID0009575 884 884 Processed 14/03/2024 706497006 TULSABAIRUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
330 BURHANPUR MP-47-009-003-001/743
(ASIR) 		1747009003NRG24150120240208986 15/01/2024 IMBRAHIM KHAN JAHIR KHAN 1747009003WL019063 IMBRAHIM KHAN JAHIR KHAN 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 IMBRAHIMKHANJAHIRKHAN BANK OF INDIA(508505)
331 BURHANPUR MP-47-009-003-001/764
(ASIR) 		1747009003NRG24150120240208993 15/01/2024 SAIN BANO 1747009003WL019063 SAIN BANO 00048 BKID0009575 663 663 Rejected 14/03/2024 706497006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 BURHANPUR MP-47-009-003-001/764
(ASIR) 		1747009003NRG24150120240208992 15/01/2024 SHAIKH IFTEKHAR 1747009003WL019063 SHAIKH IFTEKHAR 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 SHAIKHIFTEKHAR BANK OF INDIA(508505)
333 BURHANPUR MP-47-009-003-001/84
(ASIR) 		1747009003NRG24150120240208996 15/01/2024 SAKHARAM AAPSINGH 1747009003WL019063 SAKHARAM AAPSINGH 00048 BKID0009575 884 884 Processed 14/03/2024 706497006 SAKHARAMAAPSINGH BANK OF BARODA(606985)
334 BURHANPUR MP-47-009-003-001/866
(ASIR) 		1747009003NRG24150120240209002 15/01/2024 ANU GENDALAL SINGH 1747009003WL019063 ANU GENDALAL SINGH 00048 BKID0009575 884 884 Processed 14/03/2024 706497006 ANUGENDALALSINGH BANK OF INDIA(508505)
335 BURHANPUR MP-47-009-003-001/93
(ASIR) 		1747009003NRG24150120240209006 15/01/2024 JAMEEL SAHAB 1747009003WL019063 JAMEEL SAHAB 00048 BKID0009575 884 884 Processed 14/03/2024 706497006 JAMEELSAHAB BANK OF INDIA(508505)
336 BURHANPUR MP-47-009-003-001/93
(ASIR) 		1747009003NRG24150120240209007 15/01/2024 RUKSANA BEE 1747009003WL019063 RUKSANA BEE 00048 BKID0009575 884 884 Processed 14/03/2024 706497006 RUKSANABEE BANK OF INDIA(508505)
337 BURHANPUR MP-47-009-013-002/119
(BASAD) 		1747009013NRG24150120240208698 15/01/2024 bhagavat balvant 1747009013WL019055 bhagavat balvant 00048 BKID0009575 663 663 Processed 14/03/2024 706497006 bhagavatbalvant BANK OF INDIA(508505)
338 BURHANPUR MP-47-009-027-001/726
(DAPORA) 		1747009027NRG24150120240209504 15/01/2024 Rahul Gopal 1747009027WL019116 Rahul Gopal 00048 BKID0009575 1326 1326 Processed 14/03/2024 706497006 RahulGopal PUNJAB NATIONAL BANK(508568)
339 BURHANPUR MP-47-009-061-001/956
(PATONDA) 		1747009061NRG24150120240209390 15/01/2024 GOPAL LAXMAN 1747009061WL019101 GOPAL LAXMAN 00048 BKID0009575 1105 1105 Processed 14/03/2024 706497006 GOPALLAXMAN BANK OF INDIA(508505)
340 BURHANPUR MP-47-009-064-002/388
(SANGRAMPUR) 		1747009064NRG24150120240209313 15/01/2024 KISHOR RAMESH 1747009064WL019079 KISHOR RAMESH 00048 BKID0009575 1105 1105 Processed 14/03/2024 706497006 KISHORRAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 129064 129064
341 BURHANPUR MP-47-009-031-001/24
(DONGARGAON) 		1747009031NRG24150120240209257 15/01/2024 KALUBHANGI 1747009031WL019076 KALUBHANGI 00048 BKID0009588 1326 1326 Processed 14/03/2024 706497006 KALUBHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
342 BURHANPUR MP-47-009-031-001/37
(DONGARGAON) 		1747009031NRG24150120240209263 15/01/2024 GYRASI BAI SUKHALAL 1747009031WL019076 GYRASI BAI SUKHALAL 00048 BKID0009588 1326 1326 Processed 14/03/2024 706497006 GYRASIBAISUKHALAL BANK OF INDIA(508505)
343 BURHANPUR MP-47-009-064-002/186-A
(SANGRAMPUR) 		1747009064NRG24150120240209296 15/01/2024 JIAVAN JAGANNATH 1747009064WL019077 JIAVAN JAGANNATH 00048 BKID0009588 1326 1326 Processed 14/03/2024 706497006 JIAVANJAGANNATH BANK OF INDIA(508505)
344 BURHANPUR MP-47-009-064-002/437
(SANGRAMPUR) 		1747009064NRG24150120240209320 15/01/2024 GAURAV PANDIT 1747009064WL019079 GAURAV PANDIT 00048 BKID0009588 1105 1105 Processed 14/03/2024 706497006 GAURAVPANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
345 BURHANPUR MP-47-009-009-001/177
(BAKHARI) 		1747009009NRG24150120240209062 15/01/2024 BEBI BAI 1747009009WL019070 BEBI BAI 00048 BKID0009589 1326 1326 Processed 14/03/2024 706497006 BEBIBAI BANK OF BARODA(606985)
346 BURHANPUR MP-47-009-009-001/181
(BAKHARI) 		1747009009NRG24150120240209064 15/01/2024 ANITA BAI BRIJLAL 1747009009WL019070 ANITA BAI BRIJLAL 00048 BKID0009589 1326 1326 Processed 14/03/2024 706497006 ANITABAIBRIJLAL NARMADA JHABUA GRAMIN BANK(508515)
347 BURHANPUR MP-47-009-009-001/181-A
(BAKHARI) 		1747009009NRG24150120240209065 15/01/2024 KANCHAN BAI VIJAY 1747009009WL019070 KANCHAN BAI VIJAY 00048 BKID0009589 1326 1326 Processed 14/03/2024 706497006 KANCHANBAIVIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
348 BURHANPUR MP-47-009-009-001/255
(BAKHARI) 		1747009009NRG24150120240209152 15/01/2024 Anita vinod patil 1747009009WL019073 Anita vinod patil 00048 BKID0009589 1326 1326 Processed 14/03/2024 706497006 Anitavinodpatil BANK OF INDIA(508505)
349 BURHANPUR MP-47-009-009-001/255
(BAKHARI) 		1747009009NRG24150120240209151 15/01/2024 Jijabai Kashinath Patil 1747009009WL019073 Jijabai Kashinath Patil 00048 BKID0009589 1326 1326 Processed 14/03/2024 706497006 JijabaiKashinathPatil BANK OF INDIA(508505)
350 BURHANPUR MP-47-009-009-001/498
(BAKHARI) 		1747009009NRG24150120240209159 15/01/2024 DHIRAJ GYANESHVAR PATIL 1747009009WL019073 DHIRAJ GYANESHVAR PATIL 00048 BKID0009589 1326 1326 Processed 14/03/2024 706497006 DHIRAJGYANESHVARPATIL CENTRAL BANK OF INDIA(607115)
351 BURHANPUR MP-47-009-009-001/55-A
(BAKHARI) 		1747009009NRG24150120240209167 15/01/2024 Basanta Ramesh Medhe 1747009009WL019073 Basanta Ramesh Medhe 00048 BKID0009589 1326 1326 Processed 14/03/2024 706497006 BasantaRameshMedhe BANK OF INDIA(508505)
352 BURHANPUR MP-47-009-027-001/1162
(DAPORA) 		1747009027NRG24150120240209480 15/01/2024 Raju gajanan 1747009027WL019116 Raju gajanan 00048 BKID0009589 884 884 Processed 14/03/2024 706497006 Rajugajanan NARMADA JHABUA GRAMIN BANK(508515)
353 BURHANPUR MP-47-009-027-001/727
(DAPORA) 		1747009027NRG24150120240209505 15/01/2024 Shantaram bhaskar 1747009027WL019116 Shantaram bhaskar 00048 BKID0009589 1326 1326 Processed 14/03/2024 706497006 Shantarambhaskar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 11492 11492
354 BURHANPUR MP-47-009-031-001/19
(DONGARGAON) 		1747009031NRG24150120240209253 15/01/2024 SAGAR BAI GUDA 1747009031WL019076 SAGAR BAI GUDA 00051 MAHB0000945 1326 1326 Processed 14/03/2024 706497006 SAGARBAIGUDA BANK OF MAHARASHTRA(607387)
355 BURHANPUR MP-47-009-031-001/21
(DONGARGAON) 		1747009031NRG24150120240209254 15/01/2024 PARAG PURA 1747009031WL019076 PARAG PURA 00051 MAHB0000945 1326 1326 Processed 14/03/2024 706497006 PARAGPURA BANK OF MAHARASHTRA(607387)
356 BURHANPUR MP-47-009-031-001/22
(DONGARGAON) 		1747009031NRG24150120240209256 15/01/2024 SHANTA BAI CHTARU 1747009031WL019076 SHANTA BAI CHTARU 00051 MAHB0000945 1326 1326 Processed 14/03/2024 706497006 SHANTABAICHTARU BANK OF MAHARASHTRA(607387)
357 BURHANPUR MP-47-009-031-001/25
(DONGARGAON) 		1747009031NRG24150120240209259 15/01/2024 RAMESH BHANGI 1747009031WL019076 RAMESH BHANGI 00051 MAHB0000945 1326 1326 Processed 14/03/2024 706497006 RAMESHBHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
358 BURHANPUR MP-47-009-031-001/4
(DONGARGAON) 		1747009031NRG24150120240209264 15/01/2024 YASHODA BAI 1747009031WL019076 YASHODA BAI 00051 MAHB0000945 1326 1326 Processed 14/03/2024 706497006 YASHODABAI BANK OF MAHARASHTRA(607387)
359 BURHANPUR MP-47-009-031-001/579
(DONGARGAON) 		1747009031NRG24150120240209273 15/01/2024 NALI BAI UDARAM 1747009031WL019076 NALI BAI UDARAM 00051 MAHB0000945 1326 1326 Processed 14/03/2024 706497006 NALIBAIUDARAM CENTRAL BANK OF INDIA(607115)
360 BURHANPUR MP-47-009-031-001/65
(DONGARGAON) 		1747009031NRG24150120240209278 15/01/2024 PADAM MANGILAL 1747009031WL019076 PADAM MANGILAL 00051 MAHB0000945 1326 1326 Processed 14/03/2024 706497006 PADAMMANGILAL BANK OF MAHARASHTRA(607387)
361 BURHANPUR MP-47-009-031-001/66
(DONGARGAON) 		1747009031NRG24150120240209279 15/01/2024 HIRO BAI CHAGAN 1747009031WL019076 HIRO BAI CHAGAN 00051 MAHB0000945 1326 1326 Processed 14/03/2024 706497006 HIROBAICHAGAN BANK OF MAHARASHTRA(607387)
362 BURHANPUR MP-47-009-031-001/66
(DONGARGAON) 		1747009031NRG24150120240209280 15/01/2024 Lalita bai dinesh 1747009031WL019076 Lalita bai dinesh 00051 MAHB0000945 1326 1326 Processed 14/03/2024 706497006 Lalitabaidinesh NARMADA JHABUA GRAMIN BANK(508515)
363 BURHANPUR MP-47-009-031-001/71
(DONGARGAON) 		1747009031NRG24150120240209283 15/01/2024 RAMDAS BHANGI 1747009031WL019076 RAMDAS BHANGI 00051 MAHB0000945 1105 1105 Processed 14/03/2024 706497006 RAMDASBHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
364 BURHANPUR MP-47-009-058-001/226-A
(NASIRABAD) 		1747009058NRG24150120240209224 15/01/2024 Rinku Bai 1747009058WL019075 Rinku Bai 00089 CBIN0283534 884 884 Processed 14/03/2024 706497006 RinkuBai BANK OF BARODA(606985)
SubTotal 884 884
365 BURHANPUR MP-47-009-055-001/259
(MOHAD) 		1747009055NRG24150120240209302 15/01/2024 madinabai esa 1747009055WL019078 madinabai esa 00114 CBIN0MPDCAR 1326 1326 Processed 14/03/2024 706497006 madinabaiesa JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
366 BURHANPUR MP-47-009-058-001/144
(NASIRABAD) 		1747009058NRG24150120240209216 15/01/2024 RAMESH CHAMARIYA 1747009058WL019075 RAMESH CHAMARIYA 00114 CBIN0MPDCAR 1105 1105 Processed 14/03/2024 706497006 RAMESHCHAMARIYA BANK OF BARODA(606985)
SubTotal 2431 2431
367 BURHANPUR MP-47-009-027-001/630
(DAPORA) 		1747009027NRG24150120240209494 15/01/2024 MR CHANDRAKANT 1747009027WL019116 MR CHANDRAKANT 00354 PUNB0007400 1105 1105 Processed 14/03/2024 706497006 MRCHANDRAKANT NARMADA JHABUA GRAMIN BANK(508515)
368 BURHANPUR MP-47-009-027-001/738
(DAPORA) 		1747009027NRG24150120240209507 15/01/2024 Heena Qureshi 1747009027WL019116 Heena Qureshi 00354 PUNB0007400 1326 1326 Processed 14/03/2024 706497006 HeenaQureshi PUNJAB NATIONAL BANK(508568)
369 BURHANPUR MP-47-009-031-001/88
(DONGARGAON) 		1747009031NRG24150120240209287 15/01/2024 manoj 1747009031WL019076 manoj 00354 PUNB0007400 1326 1326 Processed 14/03/2024 706497006 manoj PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
370 BURHANPUR MP-47-009-009-001/177
(BAKHARI) 		1747009009NRG24150120240209063 15/01/2024 RUPALI SIRSAT 1747009009WL019070 RUPALI SIRSAT 00415 SBIN0000342 1326 1326 Processed 14/03/2024 706497006 RUPALISIRSAT PUNJAB NATIONAL BANK(508568)
371 BURHANPUR MP-47-009-031-001/1
(DONGARGAON) 		1747009031NRG24150120240209249 15/01/2024 Endal 1747009031WL019076 Endal 00415 SBIN0000342 1326 1326 Processed 14/03/2024 706497006 Endal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
372 BURHANPUR MP-47-009-003-001/651
(ASIR) 		1747009003NRG24150120240208968 15/01/2024 RUBINA BEE 1747009003WL019063 RUBINA BEE 00415 SBIN0007513 884 884 Processed 14/03/2024 706497006 RUBINABEE STATE BANK OF INDIA(508548)
373 BURHANPUR MP-47-009-003-001/763
(ASIR) 		1747009003NRG24150120240208990 15/01/2024 AHAIKH HAMEED 1747009003WL019063 AHAIKH HAMEED 00415 SBIN0007513 884 884 Processed 14/03/2024 706497006 AHAIKHHAMEED BANK OF INDIA(508505)
374 BURHANPUR MP-47-009-003-001/763
(ASIR) 		1747009003NRG24150120240208991 15/01/2024 MUBEENA BANO 1747009003WL019063 MUBEENA BANO 00415 SBIN0007513 884 884 Processed 14/03/2024 706497006 MUBEENABANO STATE BANK OF INDIA(508548)
SubTotal 2652 2652
375 BURHANPUR MP-47-009-009-001/474
(BAKHARI) 		1747009009NRG24150120240209158 15/01/2024 ATUL RAJU SAPKALE 1747009009WL019073 ATUL RAJU SAPKALE 00415 SBIN0012158 1326 1326 Processed 14/03/2024 706497006 ATULRAJUSAPKALE INDIA POST PAYMENTS BANK LIMITED(508528)
376 BURHANPUR MP-47-009-009-001/63
(BAKHARI) 		1747009009NRG24150120240209169 15/01/2024 bebab bai gyaneshwer 1747009009WL019073 bebab bai gyaneshwer 00415 SBIN0012158 1326 1326 Processed 14/03/2024 706497006 bebabbaigyaneshwer BANK OF INDIA(508505)
377 BURHANPUR MP-47-009-021-001/133-A
(CHAPORA) 		1747009021NRG24150120240208672 15/01/2024 SUDHAKAR GOPAL 1747009021WL019054 SUDHAKAR GOPAL 00415 SBIN0012158 1326 1326 Processed 14/03/2024 706497006 SUDHAKARGOPAL STATE BANK OF INDIA(508548)
378 BURHANPUR MP-47-009-021-001/304
(CHAPORA) 		1747009021NRG24150120240208679 15/01/2024 gokul 1747009021WL019054 gokul 00415 SBIN0012158 1326 1326 Processed 14/03/2024 706497006 gokul BANK OF INDIA(508505)
379 BURHANPUR MP-47-009-021-001/613
(CHAPORA) 		1747009021NRG24150120240208691 15/01/2024 MANOJ SHIVRAM 1747009021WL019054 MANOJ SHIVRAM 00415 SBIN0012158 1326 1326 Processed 14/03/2024 706497006 MANOJSHIVRAM STATE BANK OF INDIA(508548)
380 BURHANPUR MP-47-009-055-001/909
(MOHAD) 		1747009055NRG24150120240209309 15/01/2024 JUMMA NAJIR TADVI 1747009055WL019078 JUMMA NAJIR TADVI 00415 SBIN0012158 1326 1326 Processed 14/03/2024 706497006 JUMMANAJIRTADVI STATE BANK OF INDIA(508548)
381 BURHANPUR MP-47-009-064-002/384
(SANGRAMPUR) 		1747009064NRG24150120240209299 15/01/2024 vaishali wankhede 1747009064WL019077 vaishali wankhede 00415 SBIN0012158 1326 1326 Processed 14/03/2024 706497006 vaishaliwankhede STATE BANK OF INDIA(508548)
SubTotal 9282 9282
382 BURHANPUR MP-47-009-003-001/246
(ASIR) 		1747009003NRG24150120240208858 15/01/2024 MEHRAJ ALI 1747009003WL019063 MEHRAJ ALI 00415 SBIN0030006 442 442 Processed 14/03/2024 706497006 MEHRAJALI INDIA POST PAYMENTS BANK LIMITED(508528)
383 BURHANPUR MP-47-009-003-001/246
(ASIR) 		1747009003NRG24150120240208857 15/01/2024 MEHRAJ ALI 1747009003WL019063 MEHRAJ ALI 00415 SBIN0030006 663 663 Processed 14/03/2024 706497006 MEHRAJALI STATE BANK OF INDIA(508548)
384 BURHANPUR MP-47-009-031-001/12
(DONGARGAON) 		1747009031NRG24150120240209250 15/01/2024 ABHAYSINGH PURA 1747009031WL019076 ABHAYSINGH PURA 00415 SBIN0030006 1326 1326 Processed 14/03/2024 706497006 ABHAYSINGHPURA UCO BANK(607066)
385 BURHANPUR MP-47-009-031-001/12
(DONGARGAON) 		1747009031NRG24150120240209251 15/01/2024 ABHAYSINGH PURA 1747009031WL019076 ABHAYSINGH PURA 00415 SBIN0030006 1326 1326 Processed 14/03/2024 706497006 ABHAYSINGHPURA BANK OF MAHARASHTRA(607387)
386 BURHANPUR MP-47-009-031-001/15
(DONGARGAON) 		1747009031NRG24150120240209252 15/01/2024 BHIMA GANPAT 1747009031WL019076 BHIMA GANPAT 00415 SBIN0030006 1326 1326 Processed 14/03/2024 706497006 BHIMAGANPAT BANK OF MAHARASHTRA(607387)
387 BURHANPUR MP-47-009-031-001/22
(DONGARGAON) 		1747009031NRG24150120240209255 15/01/2024 CHTARU PARAG 1747009031WL019076 CHTARU PARAG 00415 SBIN0030006 1326 1326 Processed 14/03/2024 706497006 CHTARUPARAG BANK OF MAHARASHTRA(607387)
388 BURHANPUR MP-47-009-031-001/26
(DONGARGAON) 		1747009031NRG24150120240209261 15/01/2024 PUNAMCHAND RASAL 1747009031WL019076 PUNAMCHAND RASAL 00415 SBIN0030006 1326 1326 Processed 14/03/2024 706497006 PUNAMCHANDRASAL BANK OF MAHARASHTRA(607387)
389 BURHANPUR MP-47-009-031-001/41
(DONGARGAON) 		1747009031NRG24150120240209265 15/01/2024 tejamal kalu 1747009031WL019076 tejamal kalu 00415 SBIN0030006 1326 1326 Processed 14/03/2024 706497006 tejamalkalu INDIA POST PAYMENTS BANK LIMITED(508528)
390 BURHANPUR MP-47-009-031-001/50
(DONGARGAON) 		1747009031NRG24150120240209267 15/01/2024 mokar shobharam 1747009031WL019076 mokar shobharam 00415 SBIN0030006 1326 1326 Processed 14/03/2024 706497006 mokarshobharam INDIA POST PAYMENTS BANK LIMITED(508528)
391 BURHANPUR MP-47-009-031-001/51
(DONGARGAON) 		1747009031NRG24150120240209269 15/01/2024 GULAB SHOBHARAM 1747009031WL019076 GULAB SHOBHARAM 00415 SBIN0030006 1326 1326 Processed 14/03/2024 706497006 GULABSHOBHARAM BANK OF BARODA(606985)
392 BURHANPUR MP-47-009-031-001/51
(DONGARGAON) 		1747009031NRG24150120240209270 15/01/2024 GULAB SHOBHARAM 1747009031WL019076 GULAB SHOBHARAM 00415 SBIN0030006 1326 1326 Processed 14/03/2024 706497006 GULABSHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
393 BURHANPUR MP-47-009-031-001/56
(DONGARGAON) 		1747009031NRG24150120240209271 15/01/2024 UKHA BHANGI 1747009031WL019076 UKHA BHANGI 00415 SBIN0030006 1326 1326 Processed 14/03/2024 706497006 UKHABHANGI BANK OF MAHARASHTRA(607387)
394 BURHANPUR MP-47-009-031-001/579
(DONGARGAON) 		1747009031NRG24150120240209272 15/01/2024 udaram raghunath 1747009031WL019076 udaram raghunath 00415 SBIN0030006 1326 1326 Processed 14/03/2024 706497006 udaramraghunath CENTRAL BANK OF INDIA(607115)
395 BURHANPUR MP-47-009-031-001/6
(DONGARGAON) 		1747009031NRG24150120240209274 15/01/2024 JAGANNATH CHAMPALAL 1747009031WL019076 JAGANNATH CHAMPALAL 00415 SBIN0030006 1326 1326 Processed 14/03/2024 706497006 JAGANNATHCHAMPALAL BANK OF MAHARASHTRA(607387)
396 BURHANPUR MP-47-009-031-001/7
(DONGARGAON) 		1747009031NRG24150120240209281 15/01/2024 KARTAR CHAMPALAL 1747009031WL019076 KARTAR CHAMPALAL 00415 SBIN0030006 1326 1326 Processed 14/03/2024 706497006 KARTARCHAMPALAL STATE BANK OF INDIA(508548)
397 BURHANPUR MP-47-009-031-001/70
(DONGARGAON) 		1747009031NRG24150120240209282 15/01/2024 mulchand chena 1747009031WL019076 mulchand chena 00415 SBIN0030006 1326 1326 Processed 14/03/2024 706497006 mulchandchena BANK OF MAHARASHTRA(607387)
398 BURHANPUR MP-47-009-031-001/72
(DONGARGAON) 		1747009031NRG24150120240209284 15/01/2024 madhu shankar 1747009031WL019076 madhu shankar 00415 SBIN0030006 1326 1326 Processed 14/03/2024 706497006 madhushankar INDIA POST PAYMENTS BANK LIMITED(508528)
399 BURHANPUR MP-47-009-031-001/77
(DONGARGAON) 		1747009031NRG24150120240209285 15/01/2024 gokul vasram 1747009031WL019076 gokul vasram 00415 SBIN0030006 1326 1326 Processed 14/03/2024 706497006 gokulvasram INDIA POST PAYMENTS BANK LIMITED(508528)
400 BURHANPUR MP-47-009-031-001/79
(DONGARGAON) 		1747009031NRG24150120240209286 15/01/2024 bhura hema 1747009031WL019076 bhura hema 00415 SBIN0030006 1326 1326 Processed 14/03/2024 706497006 bhurahema BANK OF MAHARASHTRA(607387)
SubTotal 23647 23647
401 BURHANPUR MP-47-009-061-001/1076
(PATONDA) 		1747009061NRG24150120240209387 15/01/2024 SHABANAKHAN ASIFKHAN 1747009061WL019099 SHABANAKHAN ASIFKHAN 00415 SBIN0030188 1326 1326 Processed 14/03/2024 706497006 SHABANAKHANASIFKHAN STATE BANK OF INDIA(508548)
402 BURHANPUR MP-47-009-061-001/130
(PATONDA) 		1747009061NRG24150120240209391 15/01/2024 AFSAANBAI IQBAL TADVI 1747009061WL019102 AFSAANBAI IQBAL TADVI 00415 SBIN0030188 1326 1326 Processed 14/03/2024 706497006 AFSAANBAIIQBALTADVI STATE BANK OF INDIA(508548)
403 BURHANPUR MP-47-009-061-001/130
(PATONDA) 		1747009061NRG24150120240209392 15/01/2024 MEHARBAN TADVI 1747009061WL019102 MEHARBAN TADVI 00415 SBIN0030188 1326 1326 Processed 14/03/2024 706497006 MEHARBANTADVI STATE BANK OF INDIA(508548)
404 BURHANPUR MP-47-009-061-001/1362
(PATONDA) 		1747009061NRG24150120240209396 15/01/2024 PRITI JAYESH JAISWAL 1747009061WL019105 PRITI JAYESH JAISWAL 00415 SBIN0030188 1326 1326 Processed 14/03/2024 706497006 PRITIJAYESHJAISWAL STATE BANK OF INDIA(508548)
405 BURHANPUR MP-47-009-061-001/289
(PATONDA) 		1747009061NRG24150120240209386 15/01/2024 ABIDA FIROJ 1747009061WL019098 ABIDA FIROJ 00415 SBIN0030188 1326 1326 Processed 14/03/2024 706497006 ABIDAFIROJ STATE BANK OF INDIA(508548)
406 BURHANPUR MP-47-009-061-001/317
(PATONDA) 		1747009061NRG24150120240209400 15/01/2024 JYOTIBAI SHANKARLAL 1747009061WL019106 JYOTIBAI SHANKARLAL 00415 SBIN0030188 1326 1326 Processed 14/03/2024 706497006 JYOTIBAISHANKARLAL STATE BANK OF INDIA(508548)
407 BURHANPUR MP-47-009-061-001/317
(PATONDA) 		1747009061NRG24150120240209399 15/01/2024 SHANKAR BABULAL 1747009061WL019106 SHANKAR BABULAL 00415 SBIN0030188 1326 1326 Processed 14/03/2024 706497006 SHANKARBABULAL STATE BANK OF INDIA(508548)
408 BURHANPUR MP-47-009-061-001/377
(PATONDA) 		1747009061NRG24150120240209371 15/01/2024 REHMAN MEHBOOB TADVI 1747009061WL019085 REHMAN MEHBOOB TADVI 00415 SBIN0030188 1326 1326 Processed 14/03/2024 706497006 REHMANMEHBOOBTADVI STATE BANK OF INDIA(508548)
409 BURHANPUR MP-47-009-061-001/406
(PATONDA) 		1747009061NRG24150120240209373 15/01/2024 SHAKILA SHARIF TADVI 1747009061WL019086 SHAKILA SHARIF TADVI 00415 SBIN0030188 1326 1326 Processed 14/03/2024 706497006 SHAKILASHARIFTADVI STATE BANK OF INDIA(508548)
410 BURHANPUR MP-47-009-061-001/406
(PATONDA) 		1747009061NRG24150120240209372 15/01/2024 SHARIF NAWAB TADVI 1747009061WL019086 SHARIF NAWAB TADVI 00415 SBIN0030188 1326 1326 Processed 14/03/2024 706497006 SHARIFNAWABTADVI STATE BANK OF INDIA(508548)
411 BURHANPUR MP-47-009-061-001/590
(PATONDA) 		1747009061NRG24150120240209379 15/01/2024 SAKU BAI MADU 1747009061WL019091 SAKU BAI MADU 00415 SBIN0030188 1326 1326 Processed 14/03/2024 706497006 SAKUBAIMADU BANK OF INDIA(508505)
412 BURHANPUR MP-47-009-061-001/592
(PATONDA) 		1747009061NRG24150120240209385 15/01/2024 MOHAN RAGHUNATH MAHAJAN 1747009061WL019097 MOHAN RAGHUNATH MAHAJAN 00415 SBIN0030188 1326 1326 Processed 14/03/2024 706497006 MOHANRAGHUNATHMAHAJAN CENTRAL BANK OF INDIA(607115)
413 BURHANPUR MP-47-009-061-001/629
(PATONDA) 		1747009061NRG24150120240209376 15/01/2024 USHABAI GANESH CHOUDHARY 1747009061WL019088 USHABAI GANESH CHOUDHARY 00415 SBIN0030188 1326 1326 Processed 14/03/2024 706497006 USHABAIGANESHCHOUDHARY STATE BANK OF INDIA(508548)
414 BURHANPUR MP-47-009-061-001/650
(PATONDA) 		1747009061NRG24150120240209382 15/01/2024 GANESH RAJARAM 1747009061WL019094 GANESH RAJARAM 00415 SBIN0030188 1326 1326 Processed 14/03/2024 706497006 GANESHRAJARAM STATE BANK OF INDIA(508548)
415 BURHANPUR MP-47-009-061-001/696
(PATONDA) 		1747009061NRG24150120240209381 15/01/2024 MADHUKAR GOVNDA 1747009061WL019093 MADHUKAR GOVNDA 00415 SBIN0030188 1326 1326 Processed 14/03/2024 706497006 MADHUKARGOVNDA STATE BANK OF INDIA(508548)
416 BURHANPUR MP-47-009-061-001/783
(PATONDA) 		1747009061NRG24150120240209383 15/01/2024 KANTILAL BHAGWAN 1747009061WL019095 KANTILAL BHAGWAN 00415 SBIN0030188 1326 1326 Processed 14/03/2024 706497006 KANTILALBHAGWAN STATE BANK OF INDIA(508548)
417 BURHANPUR MP-47-009-061-001/858
(PATONDA) 		1747009061NRG24150120240209394 15/01/2024 PRAMOD RAMDAS CHOUDHARY 1747009061WL019104 PRAMOD RAMDAS CHOUDHARY 00415 SBIN0030188 1326 1326 Processed 14/03/2024 706497006 PRAMODRAMDASCHOUDHARY CANARA BANK(508532)
418 BURHANPUR MP-47-009-061-001/858
(PATONDA) 		1747009061NRG24150120240209395 15/01/2024 SUREKHA PRAMOD CHOUDHARY 1747009061WL019104 SUREKHA PRAMOD CHOUDHARY 00415 SBIN0030188 1326 1326 Processed 14/03/2024 706497006 SUREKHAPRAMODCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
419 BURHANPUR MP-47-009-061-001/964
(PATONDA) 		1747009061NRG24150120240209393 15/01/2024 SANTOSH NARAYAN 1747009061WL019103 SANTOSH NARAYAN 00415 SBIN0030188 1326 1326 Processed 14/03/2024 706497006 SANTOSHNARAYAN STATE BANK OF INDIA(508548)
420 BURHANPUR MP-47-009-061-001/965
(PATONDA) 		1747009061NRG24150120240209378 15/01/2024 PURSHOTTAM GANGARAM MAHAJAN 1747009061WL019090 PURSHOTTAM GANGARAM MAHAJAN 00415 SBIN0030188 1326 1326 Processed 14/03/2024 706497006 PURSHOTTAMGANGARAMMAHAJAN STATE BANK OF INDIA(508548)
421 BURHANPUR MP-47-009-061-001/970
(PATONDA) 		1747009061NRG24150120240209398 15/01/2024 NIHALCHANDRA MOTILAL 1747009061WL019105 NIHALCHANDRA MOTILAL 00415 SBIN0030188 1326 1326 Processed 14/03/2024 706497006 NIHALCHANDRAMOTILAL STATE BANK OF INDIA(508548)
422 BURHANPUR MP-47-009-061-002/175
(PATONDA) 		1747009061NRG24150120240209377 15/01/2024 SHIVA NANA DHANGAR 1747009061WL019089 SHIVA NANA DHANGAR 00415 SBIN0030188 1326 1326 Processed 14/03/2024 706497006 SHIVANANADHANGAR STATE BANK OF INDIA(508548)
423 BURHANPUR MP-47-009-061-002/199
(PATONDA) 		1747009061NRG24150120240209388 15/01/2024 PANDA BAI DHANGAR 1747009061WL019100 PANDA BAI DHANGAR 00415 SBIN0030188 1326 1326 Processed 14/03/2024 706497006 PANDABAIDHANGAR STATE BANK OF INDIA(508548)
SubTotal 30498 30498
424 BURHANPUR MP-47-009-031-001/88
(DONGARGAON) 		1747009031NRG24150120240209288 15/01/2024 bharti 1747009031WL019076 bharti 00462 UCBA0001717 1326 1326 Processed 14/03/2024 706497006 bharti UCO BANK(607066)
425 BURHANPUR MP-47-009-071-002/580
(TURAKGURADA) 		1747009071NRG24150120240209407 15/01/2024 RUCITA PATIL YOGESH 1747009071WL019108 RUCITA PATIL YOGESH 00462 UCBA0001717 1326 1326 Processed 14/03/2024 706497006 RUCITAPATILYOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
426 BURHANPUR MP-47-009-071-002/580
(TURAKGURADA) 		1747009071NRG24150120240209406 15/01/2024 YOGESH ASHOK PATIL 1747009071WL019108 YOGESH ASHOK PATIL 00462 UCBA0001717 1326 1326 Processed 14/03/2024 706497006 YOGESHASHOKPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
427 BURHANPUR MP-47-009-071-002/581
(TURAKGURADA) 		1747009071NRG24150120240209408 15/01/2024 CHANDAN ASHOK PATIL 1747009071WL019108 CHANDAN ASHOK PATIL 00462 UCBA0001717 1326 1326 Processed 14/03/2024 706497006 CHANDANASHOKPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
428 BURHANPUR MP-47-009-071-002/581
(TURAKGURADA) 		1747009071NRG24150120240209409 15/01/2024 MAMT CHANDAN 1747009071WL019108 MAMT CHANDAN 00462 UCBA0001717 1326 1326 Processed 14/03/2024 706497006 MAMTCHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
429 BURHANPUR MP-47-009-003-001/179
(ASIR) 		1747009003NRG24150120240208841 15/01/2024 SHKUR SHEIKH 1747009003WL019063 SHKUR SHEIKH 00468 UBIN0532614 221 221 Processed 14/03/2024 706497006 SHKURSHEIKH UNION BANK OF INDIA(508500)
430 BURHANPUR MP-47-009-003-001/795
(ASIR) 		1747009003NRG24150120240208994 15/01/2024 MITHUN BARELA RAMLAL BARELA 1747009003WL019063 MITHUN BARELA RAMLAL BARELA 00468 UBIN0532614 663 663 Rejected 14/03/2024 706497006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
431 BURHANPUR MP-47-009-003-001/866
(ASIR) 		1747009003NRG24150120240209003 15/01/2024 Gora Bai 1747009003WL019063 Gora Bai 00553 INDB0000011 884 884 Processed 14/03/2024 706497006 GoraBai INDUSIND BANK(607189)
SubTotal 884 884
432 BURHANPUR MP-47-009-003-001/438
(ASIR) 		1747009003NRG24150120240208927 15/01/2024 BANJARI BAI GANESH 1747009003WL019063 BANJARI BAI GANESH 00688 FINO0001001 884 884 Processed 14/03/2024 706497006 BANJARIBAIGANESH FINO PAYMENTS BANK LTD(608001)
433 BURHANPUR MP-47-009-021-001/8270
(CHAPORA) 		1747009021NRG24150120240208697 15/01/2024 GANESH PATIL 1747009021WL019054 GANESH PATIL 00688 FINO0001001 1326 1326 Processed 14/03/2024 706497006 GANESHPATIL FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
434 BURHANPUR MP-47-009-003-001/194
(ASIR) 		1747009003NRG24150120240208845 15/01/2024 SWANTANTRA 1747009003WL019063 SWANTANTRA 00691 IPOS0000001 663 663 Processed 14/03/2024 706497006 SWANTANTRA INDIA POST PAYMENTS BANK LIMITED(508528)
435 BURHANPUR MP-47-009-003-001/418
(ASIR) 		1747009003NRG24150120240208913 15/01/2024 SEENU BARELA 1747009003WL019063 SEENU BARELA 00691 IPOS0000001 884 884 Processed 14/03/2024 706497006 SEENUBARELA INDUSIND BANK(607189)
436 BURHANPUR MP-47-009-003-001/869
(ASIR) 		1747009003NRG24150120240209004 15/01/2024 LALU JAMRE 1747009003WL019063 LALU JAMRE 00691 IPOS0000001 884 884 Processed 14/03/2024 706497006 LALUJAMRE BANK OF INDIA(508505)
437 BURHANPUR MP-47-009-003-001/869
(ASIR) 		1747009003NRG24150120240209005 15/01/2024 SUNITA JAMRE 1747009003WL019063 SUNITA JAMRE 00691 IPOS0000001 884 884 Processed 14/03/2024 706497006 SUNITAJAMRE BANK OF INDIA(508505)
438 BURHANPUR MP-47-009-021-001/467
(CHAPORA) 		1747009021NRG24150120240208688 15/01/2024 Akash Haribhau 1747009021WL019054 Akash Haribhau 00691 IPOS0000001 1326 1326 Rejected 14/03/2024 706497006 A/c Blocked or Frozen
439 BURHANPUR MP-47-009-031-001/627
(DONGARGAON) 		1747009031NRG24150120240209276 15/01/2024 Bhagvandas 1747009031WL019076 Bhagvandas 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706497006 Bhagvandas INDIA POST PAYMENTS BANK LIMITED(508528)
440 BURHANPUR MP-47-009-061-001/849
(PATONDA) 		1747009061NRG24150120240209369 15/01/2024 AASHA BAI VINOD 1747009061WL019083 AASHA BAI VINOD 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706497006 AASHABAIVINOD INDIA POST PAYMENTS BANK LIMITED(508528)
441 BURHANPUR MP-47-009-064-002/144
(SANGRAMPUR) 		1747009064NRG24150120240209292 15/01/2024 dileep morojwal 1747009064WL019077 dileep morojwal 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706497006 dileepmorojwal BANK OF INDIA(508505)
442 BURHANPUR MP-47-009-064-002/144
(SANGRAMPUR) 		1747009064NRG24150120240209293 15/01/2024 shoba bai 1747009064WL019077 shoba bai 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706497006 shobabai INDIA POST PAYMENTS BANK LIMITED(508528)
443 BURHANPUR MP-47-009-064-002/202
(SANGRAMPUR) 		1747009064NRG24150120240209297 15/01/2024 ARUN VITHAL 1747009064WL019077 ARUN VITHAL 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706497006 ARUNVITHAL INDIA POST PAYMENTS BANK LIMITED(508528)
444 BURHANPUR MP-47-009-069-002/13
(TARAPATI) 		1747009069NRG24150120240209600 15/01/2024 RAJESH GAVTE 1747009069WL019121 RAJESH GAVTE 00691 IPOS0000001 221 221 Processed 14/03/2024 706497006 RAJESHGAVTE INDIA POST PAYMENTS BANK LIMITED(508528)
445 BURHANPUR MP-47-009-069-002/44-C
(TARAPATI) 		1747009069NRG24150120240209601 15/01/2024 SUSHILA BAI 1747009069WL019121 SUSHILA BAI 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706497006 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 BURHANPUR MP-47-009-069-002/64
(TARAPATI) 		1747009069NRG24150120240209603 15/01/2024 GOVIND KOLKAR 1747009069WL019121 GOVIND KOLKAR 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706497006 GOVINDKOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
447 BURHANPUR MP-47-009-069-002/86
(TARAPATI) 		1747009069NRG24150120240209604 15/01/2024 VILASH KALMEKAR 1747009069WL019121 VILASH KALMEKAR 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706497006 VILASHKALMEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15249 15249
448 BURHANPUR MP-47-009-014-001/11
(BHAGWANIYA) 		1747009014NRG24150120240209135 15/01/2024 JHIRANI 1747009014WL019072 JHIRANI 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 JHIRANI BANK OF BARODA(606985)
449 BURHANPUR MP-47-009-014-001/132
(BHAGWANIYA) 		1747009014NRG24150120240209136 15/01/2024 RUKHMABAI GULABSINGH 1747009014WL019072 RUKHMABAI GULABSINGH 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 RUKHMABAIGULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
450 BURHANPUR MP-47-009-014-001/146
(BHAGWANIYA) 		1747009014NRG24150120240209072 15/01/2024 JAAMSING RATANSING 1747009014WL019071 JAAMSING RATANSING 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 JAAMSINGRATANSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
451 BURHANPUR MP-47-009-014-001/159
(BHAGWANIYA) 		1747009014NRG24150120240209073 15/01/2024 MAGAN SURBAN SING 1747009014WL019071 MAGAN SURBAN SING 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 MAGANSURBANSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
452 BURHANPUR MP-47-009-014-001/181
(BHAGWANIYA) 		1747009014NRG24150120240209076 15/01/2024 OMKAR RAISHINGH 1747009014WL019071 OMKAR RAISHINGH 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 OMKARRAISHINGH NARMADA JHABUA GRAMIN BANK(508515)
453 BURHANPUR MP-47-009-014-001/182
(BHAGWANIYA) 		1747009014NRG24150120240209077 15/01/2024 GANPAT RAYSINGH 1747009014WL019071 GANPAT RAYSINGH 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 GANPATRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
454 BURHANPUR MP-47-009-014-001/210
(BHAGWANIYA) 		1747009014NRG24150120240209078 15/01/2024 kali bai 1747009014WL019071 kali bai 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 kalibai NARMADA JHABUA GRAMIN BANK(508515)
455 BURHANPUR MP-47-009-014-001/210-A
(BHAGWANIYA) 		1747009014NRG24150120240209081 15/01/2024 SANTU BAI 1747009014WL019071 SANTU BAI 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 SANTUBAI NARMADA JHABUA GRAMIN BANK(508515)
456 BURHANPUR MP-47-009-014-001/227
(BHAGWANIYA) 		1747009014NRG24150120240209137 15/01/2024 SEETARAM 1747009014WL019072 SEETARAM 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 SEETARAM BANK OF BARODA(606985)
457 BURHANPUR MP-47-009-014-001/228
(BHAGWANIYA) 		1747009014NRG24150120240209139 15/01/2024 rehandi bai 1747009014WL019072 rehandi bai 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 rehandibai NARMADA JHABUA GRAMIN BANK(508515)
458 BURHANPUR MP-47-009-014-001/228
(BHAGWANIYA) 		1747009014NRG24150120240209138 15/01/2024 SEVARAM MULCHAND 1747009014WL019072 SEVARAM MULCHAND 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 SEVARAMMULCHAND NARMADA JHABUA GRAMIN BANK(508515)
459 BURHANPUR MP-47-009-014-001/232
(BHAGWANIYA) 		1747009014NRG24150120240209141 15/01/2024 Hatri bai 1747009014WL019072 Hatri bai 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 Hatribai INDIA POST PAYMENTS BANK LIMITED(508528)
460 BURHANPUR MP-47-009-014-001/232
(BHAGWANIYA) 		1747009014NRG24150120240209140 15/01/2024 PREMSINGH DIVYA 1747009014WL019072 PREMSINGH DIVYA 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 PREMSINGHDIVYA NARMADA JHABUA GRAMIN BANK(508515)
461 BURHANPUR MP-47-009-014-001/232
(BHAGWANIYA) 		1747009014NRG24150120240209142 15/01/2024 sanjay 1747009014WL019072 sanjay 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
462 BURHANPUR MP-47-009-014-001/233
(BHAGWANIYA) 		1747009014NRG24150120240209143 15/01/2024 LAL SING DITIYA 1747009014WL019072 LAL SING DITIYA 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 LALSINGDITIYA NARMADA JHABUA GRAMIN BANK(508515)
463 BURHANPUR MP-47-009-014-001/233
(BHAGWANIYA) 		1747009014NRG24150120240209144 15/01/2024 PANKAJ 1747009014WL019072 PANKAJ 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 PANKAJ FINO PAYMENTS BANK LTD(608001)
464 BURHANPUR MP-47-009-014-001/248
(BHAGWANIYA) 		1747009014NRG24150120240209082 15/01/2024 RAJAANSING JANGLIYA 1747009014WL019071 RAJAANSING JANGLIYA 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 RAJAANSINGJANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
465 BURHANPUR MP-47-009-014-001/249
(BHAGWANIYA) 		1747009014NRG24150120240209145 15/01/2024 GORE LAL GULAB SING 1747009014WL019072 GORE LAL GULAB SING 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 GORELALGULABSING NARMADA JHABUA GRAMIN BANK(508515)
466 BURHANPUR MP-47-009-014-001/29
(BHAGWANIYA) 		1747009014NRG24150120240209083 15/01/2024 BADIYA RAYSINGH 1747009014WL019071 BADIYA RAYSINGH 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 BADIYARAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
467 BURHANPUR MP-47-009-014-001/29
(BHAGWANIYA) 		1747009014NRG24150120240209084 15/01/2024 khyali bai BADIYA 1747009014WL019071 khyali bai BADIYA 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 khyalibaiBADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
468 BURHANPUR MP-47-009-014-001/31
(BHAGWANIYA) 		1747009014NRG24150120240209146 15/01/2024 BHUVANSINGH VERSINGH 1747009014WL019072 BHUVANSINGH VERSINGH 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 BHUVANSINGHVERSINGH BANK OF INDIA(508505)
469 BURHANPUR MP-47-009-014-001/55
(BHAGWANIYA) 		1747009014NRG24150120240209147 15/01/2024 DITYA JHETO 1747009014WL019072 DITYA JHETO 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 DITYAJHETO JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
470 BURHANPUR MP-47-009-014-001/55
(BHAGWANIYA) 		1747009014NRG24150120240209148 15/01/2024 GANGA BAI 1747009014WL019072 GANGA BAI 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
471 BURHANPUR MP-47-009-014-001/56
(BHAGWANIYA) 		1747009014NRG24150120240209149 15/01/2024 Kumthi HIRALAL 1747009014WL019072 Kumthi HIRALAL 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 KumthiHIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
472 BURHANPUR MP-47-009-014-001/79
(BHAGWANIYA) 		1747009014NRG24150120240209085 15/01/2024 BHISHN 1747009014WL019071 BHISHN 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 BHISHN NARMADA JHABUA GRAMIN BANK(508515)
473 BURHANPUR MP-47-009-014-001/89-A
(BHAGWANIYA) 		1747009014NRG24150120240209087 15/01/2024 DENASH 1747009014WL019071 DENASH 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 DENASH INDIA POST PAYMENTS BANK LIMITED(508528)
474 BURHANPUR MP-47-009-014-002/1
(BHAGWANIYA) 		1747009014NRG24130120240207847 15/01/2024 BAVRIYA CHAMARSINGH 1747009014WL019014 BAVRIYA CHAMARSINGH 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 BAVRIYACHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
475 BURHANPUR MP-47-009-014-002/1
(BHAGWANIYA) 		1747009014NRG24130120240207848 15/01/2024 NANDU BAI 1747009014WL019014 NANDU BAI 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 NANDUBAI NARMADA JHABUA GRAMIN BANK(508515)
476 BURHANPUR MP-47-009-014-002/10-A
(BHAGWANIYA) 		1747009014NRG24150120240209088 15/01/2024 RUPALI MUKESH 1747009014WL019071 RUPALI MUKESH 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 RUPALIMUKESH NARMADA JHABUA GRAMIN BANK(508515)
477 BURHANPUR MP-47-009-014-002/10-B
(BHAGWANIYA) 		1747009014NRG24150120240209171 15/01/2024 seevali 1747009014WL019074 seevali 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 seevali NARMADA JHABUA GRAMIN BANK(508515)
478 BURHANPUR MP-47-009-014-002/100
(BHAGWANIYA) 		1747009014NRG24150120240209172 15/01/2024 NRAMDABAI RAMLAL 1747009014WL019074 NRAMDABAI RAMLAL 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 NRAMDABAIRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
479 BURHANPUR MP-47-009-014-002/102
(BHAGWANIYA) 		1747009014NRG24150120240209173 15/01/2024 LAXMAN BHAVMAL 1747009014WL019074 LAXMAN BHAVMAL 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 LAXMANBHAVMAL BANK OF INDIA(508505)
480 BURHANPUR MP-47-009-014-002/102
(BHAGWANIYA) 		1747009014NRG24150120240209174 15/01/2024 sevanti bai 1747009014WL019074 sevanti bai 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 sevantibai NARMADA JHABUA GRAMIN BANK(508515)
481 BURHANPUR MP-47-009-014-002/103
(BHAGWANIYA) 		1747009014NRG24150120240209175 15/01/2024 RENKU BAI BHOLIBAI 1747009014WL019074 RENKU BAI BHOLIBAI 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 RENKUBAIBHOLIBAI NARMADA JHABUA GRAMIN BANK(508515)
482 BURHANPUR MP-47-009-014-002/104
(BHAGWANIYA) 		1747009014NRG24150120240209176 15/01/2024 KAILASH KITAB 1747009014WL019074 KAILASH KITAB 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 KAILASHKITAB NARMADA JHABUA GRAMIN BANK(508515)
483 BURHANPUR MP-47-009-014-002/105
(BHAGWANIYA) 		1747009014NRG24150120240209177 15/01/2024 RUKHAD BAI 1747009014WL019074 RUKHAD BAI 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 RUKHADBAI NARMADA JHABUA GRAMIN BANK(508515)
484 BURHANPUR MP-47-009-014-002/106
(BHAGWANIYA) 		1747009014NRG24150120240209090 15/01/2024 sajanbai 1747009014WL019071 sajanbai 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 sajanbai NARMADA JHABUA GRAMIN BANK(508515)
485 BURHANPUR MP-47-009-014-002/106
(BHAGWANIYA) 		1747009014NRG24150120240209089 15/01/2024 SUKHDEV HIMMAT 1747009014WL019071 SUKHDEV HIMMAT 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 SUKHDEVHIMMAT NARMADA JHABUA GRAMIN BANK(508515)
486 BURHANPUR MP-47-009-014-002/110
(BHAGWANIYA) 		1747009014NRG24150120240209178 15/01/2024 MADI BAI 1747009014WL019074 MADI BAI 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 MADIBAI NARMADA JHABUA GRAMIN BANK(508515)
487 BURHANPUR MP-47-009-014-002/111
(BHAGWANIYA) 		1747009014NRG24150120240209091 15/01/2024 BALIRA ONKAR AND CHANDRAKALABAI BALIRAM 1747009014WL019071 BALIRA ONKAR AND CHANDRAKALABAI BALIRAM 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 BALIRAONKARANDCHANDRAKALABAIBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
488 BURHANPUR MP-47-009-014-002/114
(BHAGWANIYA) 		1747009014NRG24150120240209179 15/01/2024 DUARKIBAI 1747009014WL019074 DUARKIBAI 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 DUARKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
489 BURHANPUR MP-47-009-014-002/117-A
(BHAGWANIYA) 		1747009014NRG24150120240209092 15/01/2024 BASANT BABAN 1747009014WL019071 BASANT BABAN 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 BASANTBABAN NARMADA JHABUA GRAMIN BANK(508515)
490 BURHANPUR MP-47-009-014-002/117-A
(BHAGWANIYA) 		1747009014NRG24150120240209093 15/01/2024 JAYVANTA BAI 1747009014WL019071 JAYVANTA BAI 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 JAYVANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
491 BURHANPUR MP-47-009-014-002/118
(BHAGWANIYA) 		1747009014NRG24150120240209180 15/01/2024 SURESH DEVRAM 1747009014WL019074 SURESH DEVRAM 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 SURESHDEVRAM NARMADA JHABUA GRAMIN BANK(508515)
492 BURHANPUR MP-47-009-014-002/118
(BHAGWANIYA) 		1747009014NRG24150120240209094 15/01/2024 sushila bai 1747009014WL019071 sushila bai 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
493 BURHANPUR MP-47-009-014-002/118-B
(BHAGWANIYA) 		1747009014NRG24150120240209095 15/01/2024 mukesh 1747009014WL019071 mukesh 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 mukesh NARMADA JHABUA GRAMIN BANK(508515)
494 BURHANPUR MP-47-009-014-002/118-B
(BHAGWANIYA) 		1747009014NRG24150120240209096 15/01/2024 sangita 1747009014WL019071 sangita 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 sangita NARMADA JHABUA GRAMIN BANK(508515)
495 BURHANPUR MP-47-009-014-002/119
(BHAGWANIYA) 		1747009014NRG24150120240209098 15/01/2024 CHAMPA BAI 1747009014WL019071 CHAMPA BAI 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
496 BURHANPUR MP-47-009-014-002/119
(BHAGWANIYA) 		1747009014NRG24150120240209097 15/01/2024 KALU BABAN 1747009014WL019071 KALU BABAN 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 KALUBABAN NARMADA JHABUA GRAMIN BANK(508515)
497 BURHANPUR MP-47-009-014-002/13
(BHAGWANIYA) 		1747009014NRG24130120240207850 15/01/2024 HEENA BAI 1747009014WL019014 HEENA BAI 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 HEENABAI NARMADA JHABUA GRAMIN BANK(508515)
498 BURHANPUR MP-47-009-014-002/13
(BHAGWANIYA) 		1747009014NRG24130120240207849 15/01/2024 SUBHASH RATANSINGH 1747009014WL019014 SUBHASH RATANSINGH 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 SUBHASHRATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
499 BURHANPUR MP-47-009-014-002/130-B
(BHAGWANIYA) 		1747009014NRG24150120240209099 15/01/2024 SHEEMA 1747009014WL019071 SHEEMA 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 SHEEMA NARMADA JHABUA GRAMIN BANK(508515)
500 BURHANPUR MP-47-009-014-002/133
(BHAGWANIYA) 		1747009014NRG24150120240209100 15/01/2024 GIRVAR KACHRU 1747009014WL019071 GIRVAR KACHRU 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 GIRVARKACHRU INDIA POST PAYMENTS BANK LIMITED(508528)
501 BURHANPUR MP-47-009-014-002/134
(BHAGWANIYA) 		1747009014NRG24150120240209101 15/01/2024 KEILASH KACHRU 1747009014WL019071 KEILASH KACHRU 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 KEILASHKACHRU NARMADA JHABUA GRAMIN BANK(508515)
502 BURHANPUR MP-47-009-014-002/134
(BHAGWANIYA) 		1747009014NRG24150120240209102 15/01/2024 rukhmani bai 1747009014WL019071 rukhmani bai 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 rukhmanibai NARMADA JHABUA GRAMIN BANK(508515)
503 BURHANPUR MP-47-009-014-002/135
(BHAGWANIYA) 		1747009014NRG24150120240209181 15/01/2024 anita bai 1747009014WL019074 anita bai 00697 BKID0MG0270 1105 1105 Processed 14/03/2024 706497006 anitabai NARMADA JHABUA GRAMIN BANK(508515)
504 BURHANPUR MP-47-009-014-002/143-B
(BHAGWANIYA) 		1747009014NRG24150120240209104 15/01/2024 MANI BAI 1747009014WL019071 MANI BAI 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 MANIBAI NARMADA JHABUA GRAMIN BANK(508515)
505 BURHANPUR MP-47-009-014-002/143-B
(BHAGWANIYA) 		1747009014NRG24150120240209103 15/01/2024 RAMSING 1747009014WL019071 RAMSING 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 RAMSING NARMADA JHABUA GRAMIN BANK(508515)
506 BURHANPUR MP-47-009-014-002/145
(BHAGWANIYA) 		1747009014NRG24150120240209182 15/01/2024 PARSHRAM DEVRAM 1747009014WL019074 PARSHRAM DEVRAM 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 PARSHRAMDEVRAM CANARA BANK(508532)
507 BURHANPUR MP-47-009-014-002/152
(BHAGWANIYA) 		1747009014NRG24150120240209105 15/01/2024 ganga bai FULCHAND 1747009014WL019071 ganga bai FULCHAND 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 gangabaiFULCHAND NARMADA JHABUA GRAMIN BANK(508515)
508 BURHANPUR MP-47-009-014-002/156
(BHAGWANIYA) 		1747009014NRG24150120240209107 15/01/2024 RAMESH 1747009014WL019071 RAMESH 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
509 BURHANPUR MP-47-009-014-002/156
(BHAGWANIYA) 		1747009014NRG24150120240209106 15/01/2024 RAMESH S REVLSINGH 1747009014WL019071 RAMESH S REVLSINGH 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 RAMESHSREVLSINGH NARMADA JHABUA GRAMIN BANK(508515)
510 BURHANPUR MP-47-009-014-002/16
(BHAGWANIYA) 		1747009014NRG24150120240209184 15/01/2024 bhathu 1747009014WL019074 bhathu 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 bhathu NARMADA JHABUA GRAMIN BANK(508515)
511 BURHANPUR MP-47-009-014-002/16
(BHAGWANIYA) 		1747009014NRG24150120240209183 15/01/2024 KASTURA BAI 1747009014WL019074 KASTURA BAI 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 KASTURABAI NARMADA JHABUA GRAMIN BANK(508515)
512 BURHANPUR MP-47-009-014-002/163
(BHAGWANIYA) 		1747009014NRG24150120240209185 15/01/2024 SUMITRBAI KADVA 1747009014WL019074 SUMITRBAI KADVA 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 SUMITRBAIKADVA NARMADA JHABUA GRAMIN BANK(508515)
513 BURHANPUR MP-47-009-014-002/164
(BHAGWANIYA) 		1747009014NRG24150120240209186 15/01/2024 AMRCHAND BHADR 1747009014WL019074 AMRCHAND BHADR 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 AMRCHANDBHADR NARMADA JHABUA GRAMIN BANK(508515)
514 BURHANPUR MP-47-009-014-002/164
(BHAGWANIYA) 		1747009014NRG24150120240209187 15/01/2024 SUNDARI BAI 1747009014WL019074 SUNDARI BAI 00697 BKID0MG0270 1105 1105 Processed 14/03/2024 706497006 SUNDARIBAI NARMADA JHABUA GRAMIN BANK(508515)
515 BURHANPUR MP-47-009-014-002/166
(BHAGWANIYA) 		1747009014NRG24150120240209108 15/01/2024 AMRUTABAI 1747009014WL019071 AMRUTABAI 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 AMRUTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
516 BURHANPUR MP-47-009-014-002/167
(BHAGWANIYA) 		1747009014NRG24150120240209188 15/01/2024 ramlal 1747009014WL019074 ramlal 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 ramlal NARMADA JHABUA GRAMIN BANK(508515)
517 BURHANPUR MP-47-009-014-002/167
(BHAGWANIYA) 		1747009014NRG24150120240209189 15/01/2024 shushila bai 1747009014WL019074 shushila bai 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 shushilabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
518 BURHANPUR MP-47-009-014-002/168
(BHAGWANIYA) 		1747009014NRG24150120240209109 15/01/2024 nandlal 1747009014WL019071 nandlal 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 nandlal NARMADA JHABUA GRAMIN BANK(508515)
519 BURHANPUR MP-47-009-014-002/170
(BHAGWANIYA) 		1747009014NRG24150120240209190 15/01/2024 SHANTILAL KHUMSINGH 1747009014WL019074 SHANTILAL KHUMSINGH 00697 BKID0MG0270 1105 1105 Processed 14/03/2024 706497006 SHANTILALKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
520 BURHANPUR MP-47-009-014-002/174
(BHAGWANIYA) 		1747009014NRG24150120240209192 15/01/2024 SHRIRAM RAJAN 1747009014WL019074 SHRIRAM RAJAN 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 SHRIRAMRAJAN NARMADA JHABUA GRAMIN BANK(508515)
521 BURHANPUR MP-47-009-014-002/174
(BHAGWANIYA) 		1747009014NRG24150120240209193 15/01/2024 SIROTI BAI 1747009014WL019074 SIROTI BAI 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 SIROTIBAI NARMADA JHABUA GRAMIN BANK(508515)
522 BURHANPUR MP-47-009-014-002/176
(BHAGWANIYA) 		1747009014NRG24150120240209194 15/01/2024 PUNAM PYARA 1747009014WL019074 PUNAM PYARA 00697 BKID0MG0270 1105 1105 Processed 14/03/2024 706497006 PUNAMPYARA NARMADA JHABUA GRAMIN BANK(508515)
523 BURHANPUR MP-47-009-014-002/179
(BHAGWANIYA) 		1747009014NRG24150120240209110 15/01/2024 naharsing 1747009014WL019071 naharsing 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 naharsing NARMADA JHABUA GRAMIN BANK(508515)
524 BURHANPUR MP-47-009-014-002/179
(BHAGWANIYA) 		1747009014NRG24150120240209111 15/01/2024 REMI BAI NAHAR SING 1747009014WL019071 REMI BAI NAHAR SING 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 REMIBAINAHARSING NARMADA JHABUA GRAMIN BANK(508515)
525 BURHANPUR MP-47-009-014-002/18
(BHAGWANIYA) 		1747009014NRG24150120240209195 15/01/2024 DANSINGH KELSINGH 1747009014WL019074 DANSINGH KELSINGH 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 DANSINGHKELSINGH NARMADA JHABUA GRAMIN BANK(508515)
526 BURHANPUR MP-47-009-014-002/18-A
(BHAGWANIYA) 		1747009014NRG24150120240209196 15/01/2024 BHURU 1747009014WL019074 BHURU 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 BHURU NARMADA JHABUA GRAMIN BANK(508515)
527 BURHANPUR MP-47-009-014-002/181
(BHAGWANIYA) 		1747009014NRG24150120240209112 15/01/2024 NANDRAM FULSINGH 1747009014WL019071 NANDRAM FULSINGH 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 NANDRAMFULSINGH NARMADA JHABUA GRAMIN BANK(508515)
528 BURHANPUR MP-47-009-014-002/183
(BHAGWANIYA) 		1747009014NRG24150120240209113 15/01/2024 shriram ratansing 1747009014WL019071 shriram ratansing 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 shriramratansing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
529 BURHANPUR MP-47-009-014-002/185
(BHAGWANIYA) 		1747009014NRG24150120240209197 15/01/2024 ANITA BAI 1747009014WL019074 ANITA BAI 00697 BKID0MG0270 1105 1105 Processed 14/03/2024 706497006 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
530 BURHANPUR MP-47-009-014-002/187
(BHAGWANIYA) 		1747009014NRG24150120240209114 15/01/2024 DILIP NAGYA 1747009014WL019071 DILIP NAGYA 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 DILIPNAGYA NARMADA JHABUA GRAMIN BANK(508515)
531 BURHANPUR MP-47-009-014-002/192
(BHAGWANIYA) 		1747009014NRG24150120240209115 15/01/2024 TILAK HIMMAT 1747009014WL019071 TILAK HIMMAT 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 TILAKHIMMAT INDIA POST PAYMENTS BANK LIMITED(508528)
532 BURHANPUR MP-47-009-014-002/195
(BHAGWANIYA) 		1747009014NRG24150120240209198 15/01/2024 SUMERSINH BABAN 1747009014WL019074 SUMERSINH BABAN 00697 BKID0MG0270 1105 1105 Processed 14/03/2024 706497006 SUMERSINHBABAN NARMADA JHABUA GRAMIN BANK(508515)
533 BURHANPUR MP-47-009-014-002/196
(BHAGWANIYA) 		1747009014NRG24150120240209199 15/01/2024 BASANT FATTU 1747009014WL019074 BASANT FATTU 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 BASANTFATTU NARMADA JHABUA GRAMIN BANK(508515)
534 BURHANPUR MP-47-009-014-002/196
(BHAGWANIYA) 		1747009014NRG24150120240209200 15/01/2024 RUKHMANI BAI 1747009014WL019074 RUKHMANI BAI 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 RUKHMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
535 BURHANPUR MP-47-009-014-002/20
(BHAGWANIYA) 		1747009014NRG24130120240207852 15/01/2024 CHAMPA BAI 1747009014WL019014 CHAMPA BAI 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 CHAMPABAI AIRTEL PAYMENTS BANK LIMITED(990288)
536 BURHANPUR MP-47-009-014-002/20
(BHAGWANIYA) 		1747009014NRG24130120240207851 15/01/2024 RAMESH JHETU 1747009014WL019014 RAMESH JHETU 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 RAMESHJHETU NARMADA JHABUA GRAMIN BANK(508515)
537 BURHANPUR MP-47-009-014-002/21
(BHAGWANIYA) 		1747009014NRG24130120240207853 15/01/2024 RICHHU RATANSINGH 1747009014WL019014 RICHHU RATANSINGH 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 RICHHURATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
538 BURHANPUR MP-47-009-014-002/24
(BHAGWANIYA) 		1747009014NRG24150120240209202 15/01/2024 Dakhla bai 1747009014WL019074 Dakhla bai 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 Dakhlabai INDIA POST PAYMENTS BANK LIMITED(508528)
539 BURHANPUR MP-47-009-014-002/24
(BHAGWANIYA) 		1747009014NRG24150120240209201 15/01/2024 Nathu 1747009014WL019074 Nathu 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 Nathu INDIA POST PAYMENTS BANK LIMITED(508528)
540 BURHANPUR MP-47-009-014-002/32-A
(BHAGWANIYA) 		1747009014NRG24150120240209117 15/01/2024 Dhanaki bai Suresh 1747009014WL019071 Dhanaki bai Suresh 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 DhanakibaiSuresh NARMADA JHABUA GRAMIN BANK(508515)
541 BURHANPUR MP-47-009-014-002/32-A
(BHAGWANIYA) 		1747009014NRG24150120240209116 15/01/2024 SURESH BANSILAL 1747009014WL019071 SURESH BANSILAL 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 SURESHBANSILAL NARMADA JHABUA GRAMIN BANK(508515)
542 BURHANPUR MP-47-009-014-002/37
(BHAGWANIYA) 		1747009014NRG24130120240207854 15/01/2024 DYANSINGH PHULSINGH 1747009014WL019014 DYANSINGH PHULSINGH 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 DYANSINGHPHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
543 BURHANPUR MP-47-009-014-002/44
(BHAGWANIYA) 		1747009014NRG24150120240209118 15/01/2024 sanjay 1747009014WL019071 sanjay 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 sanjay NARMADA JHABUA GRAMIN BANK(508515)
544 BURHANPUR MP-47-009-014-002/53
(BHAGWANIYA) 		1747009014NRG24150120240209120 15/01/2024 LAXMIBAI 1747009014WL019071 LAXMIBAI 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
545 BURHANPUR MP-47-009-014-002/53
(BHAGWANIYA) 		1747009014NRG24150120240209119 15/01/2024 MOHAN CHAMPALAL 1747009014WL019071 MOHAN CHAMPALAL 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 MOHANCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
546 BURHANPUR MP-47-009-014-002/59
(BHAGWANIYA) 		1747009014NRG24150120240209204 15/01/2024 kamla bai 1747009014WL019074 kamla bai 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
547 BURHANPUR MP-47-009-014-002/59
(BHAGWANIYA) 		1747009014NRG24150120240209203 15/01/2024 khemsing 1747009014WL019074 khemsing 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 khemsing NARMADA JHABUA GRAMIN BANK(508515)
548 BURHANPUR MP-47-009-014-002/59-A
(BHAGWANIYA) 		1747009014NRG24150120240209122 15/01/2024 dangi 1747009014WL019071 dangi 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 dangi NARMADA JHABUA GRAMIN BANK(508515)
549 BURHANPUR MP-47-009-014-002/59-A
(BHAGWANIYA) 		1747009014NRG24150120240209123 15/01/2024 sahabai 1747009014WL019071 sahabai 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 sahabai NARMADA JHABUA GRAMIN BANK(508515)
550 BURHANPUR MP-47-009-014-002/6
(BHAGWANIYA) 		1747009014NRG24150120240209124 15/01/2024 Lonhagi bai 1747009014WL019071 Lonhagi bai 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 Lonhagibai NARMADA JHABUA GRAMIN BANK(508515)
551 BURHANPUR MP-47-009-014-002/61
(BHAGWANIYA) 		1747009014NRG24150120240209125 15/01/2024 SOHANSING CHAMPALAL 1747009014WL019071 SOHANSING CHAMPALAL 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 SOHANSINGCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
552 BURHANPUR MP-47-009-014-002/62
(BHAGWANIYA) 		1747009014NRG24150120240209126 15/01/2024 sujanbai kalu 1747009014WL019071 sujanbai kalu 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 sujanbaikalu NARMADA JHABUA GRAMIN BANK(508515)
553 BURHANPUR MP-47-009-014-002/65
(BHAGWANIYA) 		1747009014NRG24150120240209127 15/01/2024 GOVIND NAGIYA 1747009014WL019071 GOVIND NAGIYA 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 GOVINDNAGIYA NARMADA JHABUA GRAMIN BANK(508515)
554 BURHANPUR MP-47-009-014-002/66
(BHAGWANIYA) 		1747009014NRG24150120240209129 15/01/2024 ramkali bai 1747009014WL019071 ramkali bai 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 ramkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
555 BURHANPUR MP-47-009-014-002/66
(BHAGWANIYA) 		1747009014NRG24150120240209128 15/01/2024 SHIVLAL CHAMPALAL 1747009014WL019071 SHIVLAL CHAMPALAL 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 SHIVLALCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
556 BURHANPUR MP-47-009-014-002/67
(BHAGWANIYA) 		1747009014NRG24150120240209131 15/01/2024 baiti bai tarasing 1747009014WL019071 baiti bai tarasing 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 baitibaitarasing NARMADA JHABUA GRAMIN BANK(508515)
557 BURHANPUR MP-47-009-014-002/67
(BHAGWANIYA) 		1747009014NRG24150120240209132 15/01/2024 sunil tarasing 1747009014WL019071 sunil tarasing 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 suniltarasing STATE BANK OF INDIA(508548)
558 BURHANPUR MP-47-009-014-002/67
(BHAGWANIYA) 		1747009014NRG24150120240209130 15/01/2024 TARASINGH BILLOR 1747009014WL019071 TARASINGH BILLOR 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 TARASINGHBILLOR NARMADA JHABUA GRAMIN BANK(508515)
559 BURHANPUR MP-47-009-014-002/73
(BHAGWANIYA) 		1747009014NRG24150120240209133 15/01/2024 santhush bai 1747009014WL019071 santhush bai 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 santhushbai NARMADA JHABUA GRAMIN BANK(508515)
560 BURHANPUR MP-47-009-014-002/74
(BHAGWANIYA) 		1747009014NRG24150120240209205 15/01/2024 RATNSINGH MUNSI 1747009014WL019074 RATNSINGH MUNSI 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 RATNSINGHMUNSI NARMADA JHABUA GRAMIN BANK(508515)
561 BURHANPUR MP-47-009-014-002/74
(BHAGWANIYA) 		1747009014NRG24150120240209206 15/01/2024 Shila 1747009014WL019074 Shila 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 Shila NARMADA JHABUA GRAMIN BANK(508515)
562 BURHANPUR MP-47-009-014-002/76-A
(BHAGWANIYA) 		1747009014NRG24150120240209134 15/01/2024 KIRAN 1747009014WL019071 KIRAN 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
563 BURHANPUR MP-47-009-014-002/77
(BHAGWANIYA) 		1747009014NRG24150120240209207 15/01/2024 RAJU BAI 1747009014WL019074 RAJU BAI 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
564 BURHANPUR MP-47-009-014-002/9
(BHAGWANIYA) 		1747009014NRG24150120240209208 15/01/2024 DEVARAM LACHHU 1747009014WL019074 DEVARAM LACHHU 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 DEVARAMLACHHU NARMADA JHABUA GRAMIN BANK(508515)
565 BURHANPUR MP-47-009-014-002/9
(BHAGWANIYA) 		1747009014NRG24150120240209209 15/01/2024 sujanbai 1747009014WL019074 sujanbai 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 sujanbai NARMADA JHABUA GRAMIN BANK(508515)
566 BURHANPUR MP-47-009-014-002/93
(BHAGWANIYA) 		1747009014NRG24150120240209210 15/01/2024 FUNDABAI SHOBHARAM 1747009014WL019074 FUNDABAI SHOBHARAM 00697 BKID0MG0270 1326 1326 Processed 14/03/2024 706497006 FUNDABAISHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 156468 156468
567 BURHANPUR MP-47-009-009-001/145
(BAKHARI) 		1747009009NRG24150120240209055 15/01/2024 Kalpna Dhanraj Mahajn 1747009009WL019070 Kalpna Dhanraj Mahajn 00697 BKID0MG0287 1326 1326 Processed 14/03/2024 706497006 KalpnaDhanrajMahajn NARMADA JHABUA GRAMIN BANK(508515)
568 BURHANPUR MP-47-009-009-001/156
(BAKHARI) 		1747009009NRG24150120240209057 15/01/2024 Durga billlore 1747009009WL019070 Durga billlore 00697 BKID0MG0287 1326 1326 Processed 14/03/2024 706497006 Durgabilllore INDUSIND BANK(607189)
569 BURHANPUR MP-47-009-009-001/161
(BAKHARI) 		1747009009NRG24150120240209058 15/01/2024 Pramila prahlad Patil 1747009009WL019070 Pramila prahlad Patil 00697 BKID0MG0287 1326 1326 Processed 14/03/2024 706497006 PramilaprahladPatil NARMADA JHABUA GRAMIN BANK(508515)
570 BURHANPUR MP-47-009-009-001/171
(BAKHARI) 		1747009009NRG24150120240209060 15/01/2024 YAMU BAI RAMKRUSHNA 1747009009WL019070 YAMU BAI RAMKRUSHNA 00697 BKID0MG0287 1326 1326 Processed 14/03/2024 706497006 YAMUBAIRAMKRUSHNA NARMADA JHABUA GRAMIN BANK(508515)
571 BURHANPUR MP-47-009-009-001/206
(BAKHARI) 		1747009009NRG24150120240209067 15/01/2024 KALABAI 1747009009WL019070 KALABAI 00697 BKID0MG0287 1326 1326 Processed 14/03/2024 706497006 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
572 BURHANPUR MP-47-009-009-001/224
(BAKHARI) 		1747009009NRG24150120240209068 15/01/2024 SUNANDA BORSE 1747009009WL019070 SUNANDA BORSE 00697 BKID0MG0287 1326 1326 Processed 14/03/2024 706497006 SUNANDABORSE NARMADA JHABUA GRAMIN BANK(508515)
573 BURHANPUR MP-47-009-009-001/240-A
(BAKHARI) 		1747009009NRG24150120240209071 15/01/2024 Archana Bai 1747009009WL019070 Archana Bai 00697 BKID0MG0287 1326 1326 Processed 14/03/2024 706497006 ArchanaBai NARMADA JHABUA GRAMIN BANK(508515)
574 BURHANPUR MP-47-009-009-001/261
(BAKHARI) 		1747009009NRG24150120240209153 15/01/2024 Rajni bai dinkr 1747009009WL019073 Rajni bai dinkr 00697 BKID0MG0287 1326 1326 Processed 14/03/2024 706497006 Rajnibaidinkr NARMADA JHABUA GRAMIN BANK(508515)
575 BURHANPUR MP-47-009-009-001/326
(BAKHARI) 		1747009009NRG24150120240209154 15/01/2024 Krishna Mahajan 1747009009WL019073 Krishna Mahajan 00697 BKID0MG0287 1326 1326 Processed 14/03/2024 706497006 KrishnaMahajan NARMADA JHABUA GRAMIN BANK(508515)
576 BURHANPUR MP-47-009-009-001/504
(BAKHARI) 		1747009009NRG24150120240209160 15/01/2024 SANGITA NITIN PATIL 1747009009WL019073 SANGITA NITIN PATIL 00697 BKID0MG0287 1326 1326 Processed 14/03/2024 706497006 SANGITANITINPATIL NARMADA JHABUA GRAMIN BANK(508515)
577 BURHANPUR MP-47-009-009-001/513
(BAKHARI) 		1747009009NRG24150120240209163 15/01/2024 RATNA BAI RAJESH MEDHE 1747009009WL019073 RATNA BAI RAJESH MEDHE 00697 BKID0MG0287 1326 1326 Processed 14/03/2024 706497006 RATNABAIRAJESHMEDHE BANK OF BARODA(606985)
578 BURHANPUR MP-47-009-009-001/521
(BAKHARI) 		1747009009NRG24150120240209164 15/01/2024 USHA YOGESH PATIL 1747009009WL019073 USHA YOGESH PATIL 00697 BKID0MG0287 1326 1326 Processed 14/03/2024 706497006 USHAYOGESHPATIL NARMADA JHABUA GRAMIN BANK(508515)
579 BURHANPUR MP-47-009-009-001/528
(BAKHARI) 		1747009009NRG24150120240209165 15/01/2024 RUPALI BORSE 1747009009WL019073 RUPALI BORSE 00697 BKID0MG0287 1326 1326 Processed 14/03/2024 706497006 RUPALIBORSE NARMADA JHABUA GRAMIN BANK(508515)
580 BURHANPUR MP-47-009-009-001/529
(BAKHARI) 		1747009009NRG24150120240209166 15/01/2024 Dipali Bai Krishna Patil 1747009009WL019073 Dipali Bai Krishna Patil 00697 BKID0MG0287 1326 1326 Processed 14/03/2024 706497006 DipaliBaiKrishnaPatil NARMADA JHABUA GRAMIN BANK(508515)
581 BURHANPUR MP-47-009-009-001/569
(BAKHARI) 		1747009009NRG24150120240209168 15/01/2024 Vidhya Manoj Patil 1747009009WL019073 Vidhya Manoj Patil 00697 BKID0MG0287 1326 1326 Processed 14/03/2024 706497006 VidhyaManojPatil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
582 BURHANPUR MP-47-009-031-001/50
(DONGARGAON) 		1747009031NRG24150120240209268 15/01/2024 Umali bai 1747009031WL019076 Umali bai 00697 BKID0MG0297 1326 1326 Processed 14/03/2024 706497006 Umalibai NARMADA JHABUA GRAMIN BANK(508515)
583 BURHANPUR MP-47-009-071-002/384-B
(TURAKGURADA) 		1747009071NRG24150120240209404 15/01/2024 AMOL BHAGWAN MAHAJAN 1747009071WL019108 AMOL BHAGWAN MAHAJAN 00697 BKID0MG0297 1326 1326 Processed 14/03/2024 706497006 AMOLBHAGWANMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
584 BURHANPUR MP-47-009-071-002/589
(TURAKGURADA) 		1747009071NRG24150120240209412 15/01/2024 RAVINDRA SUDHKAR MAHAJAN 1747009071WL019108 RAVINDRA SUDHKAR MAHAJAN 00697 BKID0MG0297 1326 1326 Rejected 14/03/2024 706497006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 BURHANPUR MP-47-009-071-002/589
(TURAKGURADA) 		1747009071NRG24150120240209413 15/01/2024 SHITAL RAVINDRA MAHAJAN 1747009071WL019108 SHITAL RAVINDRA MAHAJAN 00697 BKID0MG0297 1326 1326 Processed 14/03/2024 706497006 SHITALRAVINDRAMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
586 BURHANPUR MP-47-009-071-002/593
(TURAKGURADA) 		1747009071NRG24150120240209421 15/01/2024 NITA MAHENDRA MAHAJAN 1747009071WL019108 NITA MAHENDRA MAHAJAN 00697 BKID0MG0297 1326 1326 Processed 14/03/2024 706497006 NITAMAHENDRAMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
587 BURHANPUR MP-47-009-071-002/602
(TURAKGURADA) 		1747009071NRG24150120240209424 15/01/2024 JAYDEEP SUBHASH MAHAJAN 1747009071WL019108 JAYDEEP SUBHASH MAHAJAN 00697 BKID0MG0297 1326 1326 Processed 14/03/2024 706497006 JAYDEEPSUBHASHMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
588 BURHANPUR MP-47-009-021-001/453
(CHAPORA) 		1747009021NRG24150120240208687 15/01/2024 DIVAKAR MOHAN JIRIMARI 1747009021WL019054 DIVAKAR MOHAN JIRIMARI 00697 BKID0MG0298 1326 1326 Processed 14/03/2024 706497006 DIVAKARMOHANJIRIMARI BANK OF INDIA(508505)
589 BURHANPUR MP-47-009-027-001/1080
(DAPORA) 		1747009027NRG24150120240209478 15/01/2024 devidas mahadev 1747009027WL019116 devidas mahadev 00697 BKID0MG0298 1326 1326 Processed 14/03/2024 706497006 devidasmahadev NARMADA JHABUA GRAMIN BANK(508515)
590 BURHANPUR MP-47-009-027-001/1102-A
(DAPORA) 		1747009027NRG24150120240209479 15/01/2024 sukadev sitaram 1747009027WL019116 sukadev sitaram 00697 BKID0MG0298 1326 1326 Processed 14/03/2024 706497006 sukadevsitaram NARMADA JHABUA GRAMIN BANK(508515)
591 BURHANPUR MP-47-009-027-001/184-A
(DAPORA) 		1747009027NRG24150120240209486 15/01/2024 Vivekanand badu 1747009027WL019116 Vivekanand badu 00697 BKID0MG0298 1326 1326 Processed 14/03/2024 706497006 Vivekanandbadu NARMADA JHABUA GRAMIN BANK(508515)
592 BURHANPUR MP-47-009-027-001/360
(DAPORA) 		1747009027NRG24150120240209492 15/01/2024 Mukesh Shantaram 1747009027WL019116 Mukesh Shantaram 00697 BKID0MG0298 1105 1105 Processed 14/03/2024 706497006 MukeshShantaram NARMADA JHABUA GRAMIN BANK(508515)
593 BURHANPUR MP-47-009-027-001/655
(DAPORA) 		1747009027NRG24150120240209496 15/01/2024 ajay anil 1747009027WL019116 ajay anil 00697 BKID0MG0298 1326 1326 Processed 14/03/2024 706497006 ajayanil NARMADA JHABUA GRAMIN BANK(508515)
594 BURHANPUR MP-47-009-027-001/672
(DAPORA) 		1747009027NRG24150120240209498 15/01/2024 Anita subhash 1747009027WL019116 Anita subhash 00697 BKID0MG0298 1326 1326 Processed 14/03/2024 706497006 Anitasubhash NARMADA JHABUA GRAMIN BANK(508515)
595 BURHANPUR MP-47-009-027-001/680
(DAPORA) 		1747009027NRG24150120240209501 15/01/2024 Prakash shahadu 1747009027WL019116 Prakash shahadu 00697 BKID0MG0298 1326 1326 Processed 14/03/2024 706497006 Prakashshahadu NARMADA JHABUA GRAMIN BANK(508515)
596 BURHANPUR MP-47-009-027-001/705
(DAPORA) 		1747009027NRG24150120240209502 15/01/2024 ishavar govinda 1747009027WL019116 ishavar govinda 00697 BKID0MG0298 1105 1105 Processed 14/03/2024 706497006 ishavargovinda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
597 BURHANPUR MP-47-009-071-002/384-A
(TURAKGURADA) 		1747009071NRG24150120240209403 15/01/2024 Shobha Bai Mahajan 1747009071WL019108 Shobha Bai Mahajan 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706497006 ShobhaBaiMahajan AIRTEL PAYMENTS BANK LIMITED(990288)
598 BURHANPUR MP-47-009-071-002/384-B
(TURAKGURADA) 		1747009071NRG24150120240209405 15/01/2024 Sonali Mahajan 1747009071WL019108 Sonali Mahajan 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706497006 SonaliMahajan AIRTEL PAYMENTS BANK LIMITED(990288)
599 BURHANPUR MP-47-009-071-002/590
(TURAKGURADA) 		1747009071NRG24150120240209415 15/01/2024 Sarita Bai Mahajan 1747009071WL019108 Sarita Bai Mahajan 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706497006 SaritaBaiMahajan AIRTEL PAYMENTS BANK LIMITED(990288)
600 BURHANPUR MP-47-009-071-002/590
(TURAKGURADA) 		1747009071NRG24150120240209414 15/01/2024 Vishal Mahajan 1747009071WL019108 Vishal Mahajan 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706497006 VishalMahajan BANK OF INDIA(508505)
601 BURHANPUR MP-47-009-071-002/591
(TURAKGURADA) 		1747009071NRG24150120240209416 15/01/2024 Shashikant Mahajan 1747009071WL019108 Shashikant Mahajan 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706497006 ShashikantMahajan PUNJAB NATIONAL BANK(508568)
602 BURHANPUR MP-47-009-071-002/591
(TURAKGURADA) 		1747009071NRG24150120240209417 15/01/2024 Sonal Mahajan 1747009071WL019108 Sonal Mahajan 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706497006 SonalMahajan NARMADA JHABUA GRAMIN BANK(508515)
603 BURHANPUR MP-47-009-071-002/592
(TURAKGURADA) 		1747009071NRG24150120240209419 15/01/2024 Nita Bai Mahajan 1747009071WL019108 Nita Bai Mahajan 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706497006 NitaBaiMahajan NARMADA JHABUA GRAMIN BANK(508515)
604 BURHANPUR MP-47-009-071-002/592
(TURAKGURADA) 		1747009071NRG24150120240209418 15/01/2024 Raju Mahajan 1747009071WL019108 Raju Mahajan 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706497006 RajuMahajan BANK OF INDIA(508505)
605 BURHANPUR MP-47-009-071-002/593
(TURAKGURADA) 		1747009071NRG24150120240209420 15/01/2024 Mahendra Mahajan 1747009071WL019108 Mahendra Mahajan 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706497006 MahendraMahajan BANK OF INDIA(508505)
606 BURHANPUR MP-47-009-071-002/594
(TURAKGURADA) 		1747009071NRG24150120240209422 15/01/2024 Ashok Mahajan 1747009071WL019108 Ashok Mahajan 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706497006 AshokMahajan AIRTEL PAYMENTS BANK LIMITED(990288)
607 BURHANPUR MP-47-009-071-002/601
(TURAKGURADA) 		1747009071NRG24150120240209423 15/01/2024 Shubhangi Bai Mahajan 1747009071WL019108 Shubhangi Bai Mahajan 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706497006 ShubhangiBaiMahajan BANK OF INDIA(508505)
608 BURHANPUR MP-47-009-071-002/602
(TURAKGURADA) 		1747009071NRG24150120240209425 15/01/2024 Komal Mahajan 1747009071WL019108 Komal Mahajan 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706497006 KomalMahajan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
Total 672282 672282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_150124APB_FTO_431683 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 66963
2 BURHANPUR MP1747009_150124APB_FTO_431683 Bank of Baroda BARB0DBBURH LALBAG BURHANPUR 3978
3 BURHANPUR MP1747009_150124APB_FTO_431683 Bank of Baroda BARB0DBSHAP SHAHPUR 22542
4 BURHANPUR MP1747009_150124APB_FTO_431683 Bank of Baroda BARB0VJBURH Burhanpur 663
5 BURHANPUR MP1747009_150124APB_FTO_431683 Bank of India BKID0009504 BAHADARPUR 1326
6 BURHANPUR MP1747009_150124APB_FTO_431683 Bank of India BKID0009505 DAPORA 52377
7 BURHANPUR MP1747009_150124APB_FTO_431683 Bank of India BKID0009506 BURHANPUR 12597
8 BURHANPUR MP1747009_150124APB_FTO_431683 Bank of India BKID0009509 PHOPHNAR 32266
9 BURHANPUR MP1747009_150124APB_FTO_431683 Bank of India BKID0009532 INDIRA NAGAR 7514
10 BURHANPUR MP1747009_150124APB_FTO_431683 Bank of India BKID0009575 AMRAVAT ROAD 129064
11 BURHANPUR MP1747009_150124APB_FTO_431683 Bank of India BKID0009588 Pipalgaon Raiyat 5083
12 BURHANPUR MP1747009_150124APB_FTO_431683 Bank of India BKID0009589 SHAHPUR BURHANPUR 9282
13 BURHANPUR MP1747009_150124APB_FTO_431683 Bank of India BKID0009589 SHAHPUR-BURHANPUR 2210
14 BURHANPUR MP1747009_150124APB_FTO_431683 Bank of Maharastra MAHB0000945 BURHANPUR 13039
15 BURHANPUR MP1747009_150124APB_FTO_431683 Central Bank Of India CBIN0283534 BURHANPUR 884
16 BURHANPUR MP1747009_150124APB_FTO_431683 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 2431
17 BURHANPUR MP1747009_150124APB_FTO_431683 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 3757
18 BURHANPUR MP1747009_150124APB_FTO_431683 State Bank of India SBIN0000342 BURHANPUR 2652
19 BURHANPUR MP1747009_150124APB_FTO_431683 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 2652
20 BURHANPUR MP1747009_150124APB_FTO_431683 State Bank of India SBIN0012158 SHAHAPUR 9282
21 BURHANPUR MP1747009_150124APB_FTO_431683 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 23647
22 BURHANPUR MP1747009_150124APB_FTO_431683 State Bank of India SBIN0030188 LONI 30498
23 BURHANPUR MP1747009_150124APB_FTO_431683 UCO Bank UCBA0001717 DARIYAPUR 6630
24 BURHANPUR MP1747009_150124APB_FTO_431683 Union Bank of India UBIN0532614 BURHANPUR 884
25 BURHANPUR MP1747009_150124APB_FTO_431683 IndusInd Bank Ltd. INDB0000011 INDORE 884
26 BURHANPUR MP1747009_150124APB_FTO_431683 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
27 BURHANPUR MP1747009_150124APB_FTO_431683 India Post Payments Bank IPOS0000001 Khandwa 15249
28 BURHANPUR MP1747009_150124APB_FTO_431683 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 156468
29 BURHANPUR MP1747009_150124APB_FTO_431683 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 19890
30 BURHANPUR MP1747009_150124APB_FTO_431683 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 7956
31 BURHANPUR MP1747009_150124APB_FTO_431683 Madhya Pradesh Gramin Bank BKID0MG0298 Dapora 11492
32 BURHANPUR MP1747009_150124APB_FTO_431683 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15912

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