Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:19:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_080224APB_FTO_457132
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-47-009-073-001/196-A
(UTAMBI) 		1747009073NRG24070220240235529 08/02/2024 Champa 1747009073WL020482 Champa 00045 BARB0BHIKHA 1326 1326 Processed 26/03/2024 004374473 Champa BANK OF BARODA(606985)
2 BURHANPUR MP-47-009-073-001/196-A
(UTAMBI) 		1747009073NRG24080220240235900 08/02/2024 Champa 1747009073WL020493 Champa 00045 BARB0BHIKHA 1326 1326 Processed 26/03/2024 004374473 Champa BANK OF BARODA(606985)
SubTotal 2652 2652
3 BURHANPUR MP-47-009-003-001/194
(ASIR) 		1747009003NRG24080220240236004 08/02/2024 Akash 1747009003WL020495 Akash 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 004374473 Akash INDUSIND BANK(607189)
4 BURHANPUR MP-47-009-003-001/577
(ASIR) 		1747009003NRG24080220240236057 08/02/2024 Devki 1747009003WL020495 Devki 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 004374473 Devki INDIA POST PAYMENTS BANK LIMITED(508528)
5 BURHANPUR MP-47-009-003-001/594
(ASIR) 		1747009003NRG24080220240236058 08/02/2024 Hiralal 1747009003WL020495 Hiralal 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 004374473 Hiralal BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-003-001/599
(ASIR) 		1747009003NRG24080220240236062 08/02/2024 Kamal Barela 1747009003WL020495 Kamal Barela 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 004374473 KamalBarela BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-003-001/760
(ASIR) 		1747009003NRG24080220240236076 08/02/2024 Shaikh Hamid 1747009003WL020495 Shaikh Hamid 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 004374473 ShaikhHamid BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-003-001/760
(ASIR) 		1747009003NRG24080220240236077 08/02/2024 Sufiya Bi 1747009003WL020495 Sufiya Bi 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 004374473 SufiyaBi BANK OF INDIA(508505)
9 BURHANPUR MP-47-009-003-001/865
(ASIR) 		1747009003NRG24080220240236080 08/02/2024 Irfan Ali 1747009003WL020495 Irfan Ali 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 004374473 IrfanAli INDIA POST PAYMENTS BANK LIMITED(508528)
10 BURHANPUR MP-47-009-003-001/865
(ASIR) 		1747009003NRG24080220240236081 08/02/2024 Yasmin Bano 1747009003WL020495 Yasmin Bano 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 004374473 YasminBano STATE BANK OF INDIA(508548)
11 BURHANPUR MP-47-009-036-001/209
(HARDA) 		1747009036NRG24080220240236120 08/02/2024 PONAM BAI 1747009036WL020497 PONAM BAI 00045 BARB0BURHAN 221 221 Processed 26/03/2024 004374473 PONAMBAI BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-036-001/311
(HARDA) 		1747009036NRG24080220240236130 08/02/2024 Pusha bai Amar singh 1747009036WL020497 Pusha bai Amar singh 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 004374473 PushabaiAmarsingh IDBI BANK(607095)
13 BURHANPUR MP-47-009-036-001/357
(HARDA) 		1747009036NRG24080220240236141 08/02/2024 MANJU BAI SAJAN 1747009036WL020497 MANJU BAI SAJAN 00045 BARB0BURHAN 221 221 Processed 26/03/2024 004374473 MANJUBAISAJAN BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-036-001/389
(HARDA) 		1747009036NRG24080220240236145 08/02/2024 nilu 1747009036WL020497 nilu 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 004374473 nilu BANK OF BARODA(606985)
15 BURHANPUR MP-47-009-036-001/85
(HARDA) 		1747009036NRG24080220240236175 08/02/2024 CHAMELIBAI BADALAM 1747009036WL020497 CHAMELIBAI BADALAM 00045 BARB0BURHAN 442 442 Processed 26/03/2024 004374473 CHAMELIBAIBADALAM BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-036-001/92
(HARDA) 		1747009036NRG24080220240236178 08/02/2024 Santosh DARIYAVSING 1747009036WL020497 Santosh DARIYAVSING 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 004374473 SantoshDARIYAVSING INDIA POST PAYMENTS BANK LIMITED(508528)
17 BURHANPUR MP-47-009-036-001/94
(HARDA) 		1747009036NRG24080220240236179 08/02/2024 Kanchen Bai Shagar shigh 1747009036WL020497 Kanchen Bai Shagar shigh 00045 BARB0BURHAN 884 884 Processed 26/03/2024 004374473 KanchenBaiShagarshigh BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-036-001/97
(HARDA) 		1747009036NRG24080220240236181 08/02/2024 Rjpal 1747009036WL020497 Rjpal 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 004374473 Rjpal BANK OF BARODA(606985)
19 BURHANPUR MP-47-009-041-003/127-A
(JAINABAD) 		1747009074NRG24080220240235793 08/02/2024 KALPANA BAI BABURAO 1747009074WL020492 KALPANA BAI BABURAO 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 004374473 KALPANABAIBABURAO BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-041-003/128
(JAINABAD) 		1747009074NRG24080220240235794 08/02/2024 Vaishali Dhangar 1747009074WL020492 Vaishali Dhangar 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 004374473 VaishaliDhangar BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-041-003/136
(JAINABAD) 		1747009074NRG24080220240235797 08/02/2024 SARASWATI BAI 1747009074WL020492 SARASWATI BAI 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 004374473 SARASWATIBAI BANK OF BARODA(606985)
22 BURHANPUR MP-47-009-041-003/141
(JAINABAD) 		1747009074NRG24080220240235801 08/02/2024 Dagdi Kushwah 1747009074WL020492 Dagdi Kushwah 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 004374473 DagdiKushwah STATE BANK OF INDIA(508548)
23 BURHANPUR MP-47-009-041-003/152
(JAINABAD) 		1747009074NRG24080220240235803 08/02/2024 Asha Katre 1747009074WL020492 Asha Katre 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 004374473 AshaKatre BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-041-003/163
(JAINABAD) 		1747009074NRG24080220240235805 08/02/2024 Shobha Bai 1747009074WL020492 Shobha Bai 00045 BARB0BURHAN 1105 1105 Processed 27/03/2024 004374473 ShobhaBai NARMADA JHABUA GRAMIN BANK(508515)
25 BURHANPUR MP-47-009-041-003/199-A
(JAINABAD) 		1747009074NRG24080220240235811 08/02/2024 CHAMPA BAI RAMSINGH 1747009074WL020492 CHAMPA BAI RAMSINGH 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 004374473 CHAMPABAIRAMSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 BURHANPUR MP-47-009-041-003/22
(JAINABAD) 		1747009074NRG24080220240235815 08/02/2024 Jamna Bai DIPAK 1747009074WL020492 Jamna Bai DIPAK 00045 BARB0BURHAN 884 884 Processed 26/03/2024 004374473 JamnaBaiDIPAK BANK OF BARODA(606985)
27 BURHANPUR MP-47-009-041-003/392-A
(JAINABAD) 		1747009074NRG24080220240235832 08/02/2024 Asha BAI MUKESH 1747009074WL020492 Asha BAI MUKESH 00045 BARB0BURHAN 221 221 Processed 26/03/2024 004374473 AshaBAIMUKESH STATE BANK OF INDIA(508548)
28 BURHANPUR MP-47-009-041-003/438
(JAINABAD) 		1747009074NRG24080220240235836 08/02/2024 Naba bai kushwah 1747009074WL020492 Naba bai kushwah 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 004374473 Nababaikushwah BANK OF BARODA(606985)
29 BURHANPUR MP-47-009-041-003/453
(JAINABAD) 		1747009074NRG24080220240235843 08/02/2024 JAYA BAI RAMLAL 1747009074WL020492 JAYA BAI RAMLAL 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 004374473 JAYABAIRAMLAL BANK OF BARODA(606985)
30 BURHANPUR MP-47-009-041-003/460
(JAINABAD) 		1747009074NRG24080220240235847 08/02/2024 Varsha Kushwah 1747009074WL020492 Varsha Kushwah 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 004374473 VarshaKushwah BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-041-003/461
(JAINABAD) 		1747009074NRG24080220240235848 08/02/2024 SANGEETA BAI SAHEBRAW 1747009074WL020492 SANGEETA BAI SAHEBRAW 00045 BARB0BURHAN 884 884 Processed 26/03/2024 004374473 SANGEETABAISAHEBRAW BANK OF BARODA(606985)
32 BURHANPUR MP-47-009-041-003/467
(JAINABAD) 		1747009074NRG24080220240235852 08/02/2024 KAVITA BAI CHETRAM 1747009074WL020492 KAVITA BAI CHETRAM 00045 BARB0BURHAN 442 442 Processed 26/03/2024 004374473 KAVITABAICHETRAM BANK OF BARODA(606985)
33 BURHANPUR MP-47-009-041-003/79-A
(JAINABAD) 		1747009074NRG24080220240235869 08/02/2024 YOGITA BAI LALIT KUSHWAH 1747009074WL020492 YOGITA BAI LALIT KUSHWAH 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 004374473 YOGITABAILALITKUSHWAH BANK OF BARODA(606985)
34 BURHANPUR MP-47-009-042-001/266
(JALANDRA) 		1747009042NRG24070220240235677 08/02/2024 BANARASH BHOLYA 1747009042WL020484 BANARASH BHOLYA 00045 BARB0BURHAN 2873 2873 Processed 26/03/2024 004374473 BANARASHBHOLYA BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-042-001/266
(JALANDRA) 		1747009042NRG24070220240235678 08/02/2024 bholu 1747009042WL020484 bholu 00045 BARB0BURHAN 2873 2873 Processed 26/03/2024 004374473 bholu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
36 BURHANPUR MP-47-009-073-001/117
(UTAMBI) 		1747009073NRG24080220240235877 08/02/2024 UMA PUNAMSING 1747009073WL020493 UMA PUNAMSING 00045 BARB0BURHAN 1326 1326 Processed 26/03/2024 004374473 UMAPUNAMSING BANK OF INDIA(508505)
37 BURHANPUR MP-47-009-073-001/117
(UTAMBI) 		1747009073NRG24070220240235503 08/02/2024 UMA PUNAMSING 1747009073WL020482 UMA PUNAMSING 00045 BARB0BURHAN 1326 1326 Processed 26/03/2024 004374473 UMAPUNAMSING BANK OF INDIA(508505)
38 BURHANPUR MP-47-009-073-001/129
(UTAMBI) 		1747009073NRG24070220240235509 08/02/2024 KALTIBAI 1747009073WL020482 KALTIBAI 00045 BARB0BURHAN 1326 1326 Processed 26/03/2024 004374473 KALTIBAI BANK OF BARODA(606985)
39 BURHANPUR MP-47-009-073-001/129
(UTAMBI) 		1747009073NRG24080220240235882 08/02/2024 KALTIBAI 1747009073WL020493 KALTIBAI 00045 BARB0BURHAN 1326 1326 Processed 26/03/2024 004374473 KALTIBAI BANK OF BARODA(606985)
40 BURHANPUR MP-47-009-073-001/180
(UTAMBI) 		1747009073NRG24080220240235895 08/02/2024 Thumli bai 1747009073WL020493 Thumli bai 00045 BARB0BURHAN 1326 1326 Processed 26/03/2024 004374473 Thumlibai INDIA POST PAYMENTS BANK LIMITED(508528)
41 BURHANPUR MP-47-009-073-001/180
(UTAMBI) 		1747009073NRG24070220240235524 08/02/2024 Thumli bai 1747009073WL020482 Thumli bai 00045 BARB0BURHAN 1326 1326 Processed 26/03/2024 004374473 Thumlibai INDIA POST PAYMENTS BANK LIMITED(508528)
42 BURHANPUR MP-47-009-073-001/211-A
(UTAMBI) 		1747009073NRG24070220240235632 08/02/2024 SHIKARI DINESH 1747009073WL020483 SHIKARI DINESH 00045 BARB0BURHAN 1326 1326 Processed 26/03/2024 004374473 SHIKARIDINESH BANK OF BARODA(606985)
43 BURHANPUR MP-47-009-073-001/326
(UTAMBI) 		1747009073NRG24070220240235559 08/02/2024 RITA bai 1747009073WL020482 RITA bai 00045 BARB0BURHAN 1326 1326 Processed 26/03/2024 004374473 RITAbai BANK OF BARODA(606985)
44 BURHANPUR MP-47-009-073-001/326
(UTAMBI) 		1747009073NRG24080220240235929 08/02/2024 RITA bai 1747009073WL020493 RITA bai 00045 BARB0BURHAN 1326 1326 Processed 26/03/2024 004374473 RITAbai BANK OF BARODA(606985)
45 BURHANPUR MP-47-009-073-001/327
(UTAMBI) 		1747009073NRG24080220240235931 08/02/2024 BASANTI MANNU 1747009073WL020493 BASANTI MANNU 00045 BARB0BURHAN 1326 1326 Processed 27/03/2024 004374473 BASANTIMANNU NARMADA JHABUA GRAMIN BANK(508515)
46 BURHANPUR MP-47-009-073-001/327
(UTAMBI) 		1747009073NRG24070220240235561 08/02/2024 BASANTI MANNU 1747009073WL020482 BASANTI MANNU 00045 BARB0BURHAN 1326 1326 Processed 27/03/2024 004374473 BASANTIMANNU NARMADA JHABUA GRAMIN BANK(508515)
47 BURHANPUR MP-47-009-073-001/358
(UTAMBI) 		1747009073NRG24070220240235566 08/02/2024 DINUBAI MUNNA 1747009073WL020482 DINUBAI MUNNA 00045 BARB0BURHAN 1326 1326 Processed 27/03/2024 004374473 DINUBAIMUNNA NARMADA JHABUA GRAMIN BANK(508515)
48 BURHANPUR MP-47-009-073-001/358
(UTAMBI) 		1747009073NRG24070220240235565 08/02/2024 MUNNA KANGARSING 1747009073WL020482 MUNNA KANGARSING 00045 BARB0BURHAN 1326 1326 Processed 27/03/2024 004374473 MUNNAKANGARSING NARMADA JHABUA GRAMIN BANK(508515)
49 BURHANPUR MP-47-009-073-001/631
(UTAMBI) 		1747009073NRG24070220240235644 08/02/2024 URMA BAI 1747009073WL020483 URMA BAI 00045 BARB0BURHAN 1326 1326 Processed 26/03/2024 004374473 URMABAI BANK OF BARODA(606985)
50 BURHANPUR MP-47-009-073-001/670
(UTAMBI) 		1747009073NRG24070220240235658 08/02/2024 ganga 1747009073WL020483 ganga 00045 BARB0BURHAN 1326 1326 Processed 26/03/2024 004374473 ganga FINO PAYMENTS BANK LTD(608001)
51 BURHANPUR MP-47-009-073-001/680
(UTAMBI) 		1747009073NRG24070220240235579 08/02/2024 suresh 1747009073WL020482 suresh 00045 BARB0BURHAN 1326 1326 Processed 26/03/2024 004374473 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
52 BURHANPUR MP-47-009-073-001/684
(UTAMBI) 		1747009073NRG24070220240235581 08/02/2024 GANGA 1747009073WL020482 GANGA 00045 BARB0BURHAN 1326 1326 Processed 26/03/2024 004374473 GANGA FINO PAYMENTS BANK LTD(608001)
53 BURHANPUR MP-47-009-073-001/684
(UTAMBI) 		1747009073NRG24080220240235948 08/02/2024 GANGA 1747009073WL020493 GANGA 00045 BARB0BURHAN 1326 1326 Processed 26/03/2024 004374473 GANGA FINO PAYMENTS BANK LTD(608001)
54 BURHANPUR MP-47-009-073-001/684
(UTAMBI) 		1747009073NRG24080220240235947 08/02/2024 VIKASH 1747009073WL020493 VIKASH 00045 BARB0BURHAN 1326 1326 Processed 26/03/2024 004374473 VIKASH BANK OF BARODA(606985)
55 BURHANPUR MP-47-009-073-001/684
(UTAMBI) 		1747009073NRG24070220240235580 08/02/2024 VIKASH 1747009073WL020482 VIKASH 00045 BARB0BURHAN 1326 1326 Processed 26/03/2024 004374473 VIKASH BANK OF BARODA(606985)
56 BURHANPUR MP-47-009-073-001/696
(UTAMBI) 		1747009073NRG24070220240235664 08/02/2024 Madina 1747009073WL020483 Madina 00045 BARB0BURHAN 1326 1326 Processed 26/03/2024 004374473 Madina BANK OF BARODA(606985)
57 BURHANPUR MP-47-009-073-001/713
(UTAMBI) 		1747009073NRG24070220240235583 08/02/2024 RESHMA 1747009073WL020482 RESHMA 00045 BARB0BURHAN 1326 1326 Processed 26/03/2024 004374473 RESHMA FINO PAYMENTS BANK LTD(608001)
58 BURHANPUR MP-47-009-073-001/713
(UTAMBI) 		1747009073NRG24070220240235582 08/02/2024 SUNIL 1747009073WL020482 SUNIL 00045 BARB0BURHAN 1326 1326 Processed 26/03/2024 004374473 SUNIL BANK OF BARODA(606985)
59 BURHANPUR MP-47-009-073-001/725
(UTAMBI) 		1747009073NRG24070220240235585 08/02/2024 KASHIBAI 1747009073WL020482 KASHIBAI 00045 BARB0BURHAN 1326 1326 Processed 26/03/2024 004374473 KASHIBAI BANK OF BARODA(606985)
60 BURHANPUR MP-47-009-073-001/725
(UTAMBI) 		1747009073NRG24080220240235954 08/02/2024 KASHIBAI 1747009073WL020493 KASHIBAI 00045 BARB0BURHAN 1326 1326 Processed 26/03/2024 004374473 KASHIBAI BANK OF BARODA(606985)
61 BURHANPUR MP-47-009-073-001/725
(UTAMBI) 		1747009073NRG24080220240235953 08/02/2024 SUNIL 1747009073WL020493 SUNIL 00045 BARB0BURHAN 1326 1326 Processed 26/03/2024 004374473 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
62 BURHANPUR MP-47-009-073-001/725
(UTAMBI) 		1747009073NRG24070220240235584 08/02/2024 SUNIL 1747009073WL020482 SUNIL 00045 BARB0BURHAN 1326 1326 Processed 26/03/2024 004374473 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
63 BURHANPUR MP-47-009-073-001/94
(UTAMBI) 		1747009073NRG24070220240235675 08/02/2024 arvind 1747009073WL020483 arvind 00045 BARB0BURHAN 1326 1326 Processed 26/03/2024 004374473 arvind BANK OF BARODA(606985)
SubTotal 72488 72488
64 BURHANPUR MP-47-009-041-003/465-A
(JAINABAD) 		1747009074NRG24080220240235851 08/02/2024 Mamta Bai 1747009074WL020492 Mamta Bai 00045 BARB0SUKHAL 1105 1105 Processed 26/03/2024 004374473 MamtaBai BANK OF BARODA(606985)
SubTotal 1105 1105
65 BURHANPUR MP-47-009-073-001/165-B
(UTAMBI) 		1747009073NRG24080220240235886 08/02/2024 Gyani Bai 1747009073WL020493 Gyani Bai 00045 BARB0VJBURH 1326 1326 Processed 26/03/2024 004374473 GyaniBai BANK OF BARODA(606985)
66 BURHANPUR MP-47-009-073-001/165-B
(UTAMBI) 		1747009073NRG24070220240235517 08/02/2024 Gyani Bai 1747009073WL020482 Gyani Bai 00045 BARB0VJBURH 1326 1326 Processed 26/03/2024 004374473 GyaniBai BANK OF BARODA(606985)
SubTotal 2652 2652
67 BURHANPUR MP-47-009-036-001/442
(HARDA) 		1747009036NRG24080220240236156 08/02/2024 Uma bai 1747009036WL020497 Uma bai 00048 BKID0008917 221 221 Processed 26/03/2024 004374473 Umabai BANK OF BARODA(606985)
SubTotal 221 221
68 BURHANPUR MP-47-009-038-002/86
(HATNUR) 		1747009038NRG24080220240235713 08/02/2024 pravin arun patil 1747009038WL020486 pravin arun patil 00048 BKID0009504 221 221 Processed 26/03/2024 004374473 pravinarunpatil BANK OF INDIA(508505)
SubTotal 221 221
69 BURHANPUR MP-47-009-020-001/173
(BORSAR) 		1747009020NRG24080220240235685 08/02/2024 CHETAN CHOUDHARY 1747009020WL020485 CHETAN CHOUDHARY 00048 BKID0009505 663 663 Processed 26/03/2024 004374473 CHETANCHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
70 BURHANPUR MP-47-009-020-001/173
(BORSAR) 		1747009020NRG24080220240235684 08/02/2024 REKHA BAI 1747009020WL020485 REKHA BAI 00048 BKID0009505 663 663 Processed 26/03/2024 004374473 REKHABAI BANK OF INDIA(508505)
71 BURHANPUR MP-47-009-020-001/264
(BORSAR) 		1747009020NRG24080220240235686 08/02/2024 KASTURABAI PRAHLAD SONAR 1747009020WL020485 KASTURABAI PRAHLAD SONAR 00048 BKID0009505 1105 1105 Processed 26/03/2024 004374473 KASTURABAIPRAHLADSONAR BANK OF INDIA(508505)
72 BURHANPUR MP-47-009-020-001/413
(BORSAR) 		1747009020NRG24080220240235687 08/02/2024 vaman laxman marathe 1747009020WL020485 vaman laxman marathe 00048 BKID0009505 1105 1105 Processed 26/03/2024 004374473 vamanlaxmanmarathe BANK OF INDIA(508505)
73 BURHANPUR MP-47-009-020-001/419
(BORSAR) 		1747009020NRG24080220240235689 08/02/2024 MANGLABAI SANTOSH 1747009020WL020485 MANGLABAI SANTOSH 00048 BKID0009505 663 663 Processed 26/03/2024 004374473 MANGLABAISANTOSH BANK OF INDIA(508505)
74 BURHANPUR MP-47-009-020-001/419
(BORSAR) 		1747009020NRG24080220240235688 08/02/2024 SANTOSH ARJUN 1747009020WL020485 SANTOSH ARJUN 00048 BKID0009505 663 663 Processed 26/03/2024 004374473 SANTOSHARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
75 BURHANPUR MP-47-009-020-001/435
(BORSAR) 		1747009020NRG24080220240235690 08/02/2024 kailash raghunath mahajan 1747009020WL020485 kailash raghunath mahajan 00048 BKID0009505 663 663 Processed 26/03/2024 004374473 kailashraghunathmahajan BANK OF INDIA(508505)
76 BURHANPUR MP-47-009-020-001/435
(BORSAR) 		1747009020NRG24080220240235691 08/02/2024 YamuBai Kailas mahajan 1747009020WL020485 YamuBai Kailas mahajan 00048 BKID0009505 663 663 Processed 26/03/2024 004374473 YamuBaiKailasmahajan BANK OF INDIA(508505)
77 BURHANPUR MP-47-009-020-001/436
(BORSAR) 		1747009020NRG24080220240235692 08/02/2024 Balu Baburao Patil 1747009020WL020485 Balu Baburao Patil 00048 BKID0009505 1105 1105 Processed 26/03/2024 004374473 BaluBaburaoPatil BANK OF INDIA(508505)
78 BURHANPUR MP-47-009-020-001/63
(BORSAR) 		1747009020NRG24080220240235698 08/02/2024 AYASHABI PINJARI 1747009020WL020485 AYASHABI PINJARI 00048 BKID0009505 1105 1105 Processed 26/03/2024 004374473 AYASHABIPINJARI INDIA POST PAYMENTS BANK LIMITED(508528)
79 BURHANPUR MP-47-009-020-001/63
(BORSAR) 		1747009020NRG24080220240235697 08/02/2024 seikh najir seikh gaffur 1747009020WL020485 seikh najir seikh gaffur 00048 BKID0009505 1105 1105 Processed 26/03/2024 004374473 seikhnajirseikhgaffur BANK OF INDIA(508505)
80 BURHANPUR MP-47-009-020-001/63
(BORSAR) 		1747009020NRG24080220240235696 08/02/2024 shek sakil shek gaafur pinjary 1747009020WL020485 shek sakil shek gaafur pinjary 00048 BKID0009505 1105 1105 Processed 26/03/2024 004374473 sheksakilshekgaafurpinjary BANK OF INDIA(508505)
81 BURHANPUR MP-47-009-020-002/717
(BORSAR) 		1747009020NRG24080220240235702 08/02/2024 MANOHAR FAKIRA 1747009020WL020485 MANOHAR FAKIRA 00048 BKID0009505 1105 1105 Processed 26/03/2024 004374473 MANOHARFAKIRA BANK OF INDIA(508505)
82 BURHANPUR MP-47-009-020-003/652
(BORSAR) 		1747009020NRG24080220240235708 08/02/2024 NITIN SHYAMRAO 1747009020WL020485 NITIN SHYAMRAO 00048 BKID0009505 1105 1105 Processed 26/03/2024 004374473 NITINSHYAMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
83 BURHANPUR MP-47-009-020-004/794
(BORSAR) 		1747009020NRG24080220240235711 08/02/2024 Minabai Sunil Bhilala 1747009020WL020485 Minabai Sunil Bhilala 00048 BKID0009505 1105 1105 Processed 26/03/2024 004374473 MinabaiSunilBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
84 BURHANPUR MP-47-009-020-004/794
(BORSAR) 		1747009020NRG24080220240235710 08/02/2024 sunil 1747009020WL020485 sunil 00048 BKID0009505 1105 1105 Processed 26/03/2024 004374473 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15028 15028
85 BURHANPUR MP-47-009-073-001/117
(UTAMBI) 		1747009073NRG24080220240235878 08/02/2024 Runs bai 1747009073WL020493 Runs bai 00048 BKID0009506 1326 1326 Processed 26/03/2024 004374473 Runsbai INDIA POST PAYMENTS BANK LIMITED(508528)
86 BURHANPUR MP-47-009-073-001/117
(UTAMBI) 		1747009073NRG24070220240235504 08/02/2024 Runs bai 1747009073WL020482 Runs bai 00048 BKID0009506 1326 1326 Processed 26/03/2024 004374473 Runsbai INDIA POST PAYMENTS BANK LIMITED(508528)
87 BURHANPUR MP-47-009-073-001/145
(UTAMBI) 		1747009073NRG24070220240235511 08/02/2024 PANDIT 1747009073WL020482 PANDIT 00048 BKID0009506 1326 1326 Processed 26/03/2024 004374473 PANDIT BANK OF INDIA(508505)
88 BURHANPUR MP-47-009-073-001/155-B
(UTAMBI) 		1747009073NRG24070220240235621 08/02/2024 Rajkumar 1747009073WL020483 Rajkumar 00048 BKID0009506 1326 1326 Processed 27/03/2024 004374473 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
89 BURHANPUR MP-47-009-073-001/168
(UTAMBI) 		1747009073NRG24070220240235521 08/02/2024 JASMA BAI 1747009073WL020482 JASMA BAI 00048 BKID0009506 1326 1326 Processed 26/03/2024 004374473 JASMABAI BANK OF INDIA(508505)
90 BURHANPUR MP-47-009-073-001/177-B
(UTAMBI) 		1747009073NRG24080220240235893 08/02/2024 NEHAA SUNIL 1747009073WL020493 NEHAA SUNIL 00048 BKID0009506 1326 1326 Processed 26/03/2024 004374473 NEHAASUNIL BANK OF INDIA(508505)
91 BURHANPUR MP-47-009-073-001/177-B
(UTAMBI) 		1747009073NRG24080220240235892 08/02/2024 SUNIL PANNALAL 1747009073WL020493 SUNIL PANNALAL 00048 BKID0009506 1326 1326 Processed 26/03/2024 004374473 SUNILPANNALAL FINO PAYMENTS BANK LTD(608001)
92 BURHANPUR MP-47-009-073-001/184
(UTAMBI) 		1747009073NRG24070220240235624 08/02/2024 NARMSINGH GULSINGH 1747009073WL020483 NARMSINGH GULSINGH 00048 BKID0009506 1326 1326 Processed 27/03/2024 004374473 NARMSINGHGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 BURHANPUR MP-47-009-073-001/213-A
(UTAMBI) 		1747009073NRG24070220240235534 08/02/2024 RAJESH 1747009073WL020482 RAJESH 00048 BKID0009506 1326 1326 Processed 26/03/2024 004374473 RAJESH UNION BANK OF INDIA(508500)
94 BURHANPUR MP-47-009-073-001/213-A
(UTAMBI) 		1747009073NRG24080220240235903 08/02/2024 RAJESH 1747009073WL020493 RAJESH 00048 BKID0009506 1326 1326 Processed 26/03/2024 004374473 RAJESH UNION BANK OF INDIA(508500)
95 BURHANPUR MP-47-009-073-001/213-A
(UTAMBI) 		1747009073NRG24080220240235904 08/02/2024 SAMRA BAI RAJESH 1747009073WL020493 SAMRA BAI RAJESH 00048 BKID0009506 1326 1326 Processed 27/03/2024 004374473 SAMRABAIRAJESH NARMADA JHABUA GRAMIN BANK(508515)
96 BURHANPUR MP-47-009-073-001/213-A
(UTAMBI) 		1747009073NRG24070220240235535 08/02/2024 SAMRA BAI RAJESH 1747009073WL020482 SAMRA BAI RAJESH 00048 BKID0009506 1326 1326 Processed 27/03/2024 004374473 SAMRABAIRAJESH NARMADA JHABUA GRAMIN BANK(508515)
97 BURHANPUR MP-47-009-073-001/214
(UTAMBI) 		1747009073NRG24070220240235537 08/02/2024 TARSINGH KHAJAN 1747009073WL020482 TARSINGH KHAJAN 00048 BKID0009506 1326 1326 Processed 26/03/2024 004374473 TARSINGHKHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
98 BURHANPUR MP-47-009-073-001/214
(UTAMBI) 		1747009073NRG24070220240235536 08/02/2024 TARSINGH KHAJAN 1747009073WL020482 TARSINGH KHAJAN 00048 BKID0009506 1326 1326 Processed 27/03/2024 004374473 TARSINGHKHAJAN NARMADA JHABUA GRAMIN BANK(508515)
99 BURHANPUR MP-47-009-073-001/221-A
(UTAMBI) 		1747009073NRG24070220240235540 08/02/2024 KILLORSING RUPSING 1747009073WL020482 KILLORSING RUPSING 00048 BKID0009506 1326 1326 Processed 26/03/2024 004374473 KILLORSINGRUPSING BANK OF INDIA(508505)
100 BURHANPUR MP-47-009-073-001/221-A
(UTAMBI) 		1747009073NRG24080220240235909 08/02/2024 KILLORSING RUPSING 1747009073WL020493 KILLORSING RUPSING 00048 BKID0009506 1326 1326 Processed 26/03/2024 004374473 KILLORSINGRUPSING BANK OF INDIA(508505)
101 BURHANPUR MP-47-009-073-001/221-A
(UTAMBI) 		1747009073NRG24080220240235910 08/02/2024 USHA KILLORSING 1747009073WL020493 USHA KILLORSING 00048 BKID0009506 1326 1326 Processed 26/03/2024 004374473 USHAKILLORSING BANK OF INDIA(508505)
102 BURHANPUR MP-47-009-073-001/221-A
(UTAMBI) 		1747009073NRG24070220240235541 08/02/2024 USHA KILLORSING 1747009073WL020482 USHA KILLORSING 00048 BKID0009506 1326 1326 Processed 26/03/2024 004374473 USHAKILLORSING BANK OF INDIA(508505)
103 BURHANPUR MP-47-009-073-001/229
(UTAMBI) 		1747009073NRG24070220240235633 08/02/2024 TANVANTA SINGH HAIDRIYA 1747009073WL020483 TANVANTA SINGH HAIDRIYA 00048 BKID0009506 1326 1326 Processed 26/03/2024 004374473 TANVANTASINGHHAIDRIYA BANK OF INDIA(508505)
104 BURHANPUR MP-47-009-073-001/23
(UTAMBI) 		1747009073NRG24070220240235542 08/02/2024 RUMALSINGH SHIKARA 1747009073WL020482 RUMALSINGH SHIKARA 00048 BKID0009506 1326 1326 Processed 27/03/2024 004374473 RUMALSINGHSHIKARA NARMADA JHABUA GRAMIN BANK(508515)
105 BURHANPUR MP-47-009-073-001/23
(UTAMBI) 		1747009073NRG24080220240235911 08/02/2024 RUMALSINGH SHIKARA 1747009073WL020493 RUMALSINGH SHIKARA 00048 BKID0009506 1326 1326 Processed 27/03/2024 004374473 RUMALSINGHSHIKARA NARMADA JHABUA GRAMIN BANK(508515)
106 BURHANPUR MP-47-009-073-001/241
(UTAMBI) 		1747009073NRG24070220240235635 08/02/2024 REKHABAI GENASH 1747009073WL020483 REKHABAI GENASH 00048 BKID0009506 1326 1326 Processed 26/03/2024 004374473 REKHABAIGENASH BANK OF INDIA(508505)
107 BURHANPUR MP-47-009-073-001/301
(UTAMBI) 		1747009073NRG24070220240235551 08/02/2024 KALU BHIKALA 1747009073WL020482 KALU BHIKALA 00048 BKID0009506 1326 1326 Processed 26/03/2024 004374473 KALUBHIKALA BANK OF BARODA(606985)
108 BURHANPUR MP-47-009-073-001/347
(UTAMBI) 		1747009073NRG24070220240235562 08/02/2024 HATRI PAWAN 1747009073WL020482 HATRI PAWAN 00048 BKID0009506 1326 1326 Processed 26/03/2024 004374473 HATRIPAWAN FINO PAYMENTS BANK LTD(608001)
109 BURHANPUR MP-47-009-073-001/350
(UTAMBI) 		1747009073NRG24070220240235564 08/02/2024 GURLI BAI KAPARSING 1747009073WL020482 GURLI BAI KAPARSING 00048 BKID0009506 1326 1326 Processed 26/03/2024 004374473 GURLIBAIKAPARSING INDIA POST PAYMENTS BANK LIMITED(508528)
110 BURHANPUR MP-47-009-073-001/350
(UTAMBI) 		1747009073NRG24080220240235935 08/02/2024 GURLI BAI KAPARSING 1747009073WL020493 GURLI BAI KAPARSING 00048 BKID0009506 1326 1326 Processed 26/03/2024 004374473 GURLIBAIKAPARSING INDIA POST PAYMENTS BANK LIMITED(508528)
111 BURHANPUR MP-47-009-073-001/54
(UTAMBI) 		1747009073NRG24070220240235640 08/02/2024 GITA BAI BATA 1747009073WL020483 GITA BAI BATA 00048 BKID0009506 1326 1326 Processed 26/03/2024 004374473 GITABAIBATA BANK OF INDIA(508505)
112 BURHANPUR MP-47-009-073-001/595
(UTAMBI) 		1747009073NRG24080220240235938 08/02/2024 PALSING 1747009073WL020493 PALSING 00048 BKID0009506 1326 1326 Processed 26/03/2024 004374473 PALSING BANK OF INDIA(508505)
113 BURHANPUR MP-47-009-073-001/595
(UTAMBI) 		1747009073NRG24080220240235939 08/02/2024 RANU BAI 1747009073WL020493 RANU BAI 00048 BKID0009506 1326 1326 Processed 26/03/2024 004374473 RANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 BURHANPUR MP-47-009-073-001/62-A
(UTAMBI) 		1747009073NRG24070220240235643 08/02/2024 amit 1747009073WL020483 amit 00048 BKID0009506 1326 1326 Processed 26/03/2024 004374473 amit BANK OF INDIA(508505)
115 BURHANPUR MP-47-009-073-001/639
(UTAMBI) 		1747009073NRG24070220240235575 08/02/2024 NAJARSING DAWAR 1747009073WL020482 NAJARSING DAWAR 00048 BKID0009506 1326 1326 Processed 26/03/2024 004374473 NAJARSINGDAWAR BANK OF BARODA(606985)
116 BURHANPUR MP-47-009-073-001/644
(UTAMBI) 		1747009073NRG24070220240235651 08/02/2024 AJAY DARIYAV 1747009073WL020483 AJAY DARIYAV 00048 BKID0009506 1326 1326 Processed 26/03/2024 004374473 AJAYDARIYAV FINO PAYMENTS BANK LTD(608001)
117 BURHANPUR MP-47-009-073-001/644
(UTAMBI) 		1747009073NRG24070220240235652 08/02/2024 SHILA AJAY 1747009073WL020483 SHILA AJAY 00048 BKID0009506 1326 1326 Processed 26/03/2024 004374473 SHILAAJAY BANK OF INDIA(508505)
118 BURHANPUR MP-47-009-073-001/645
(UTAMBI) 		1747009073NRG24070220240235653 08/02/2024 VINOD 1747009073WL020483 VINOD 00048 BKID0009506 1326 1326 Processed 26/03/2024 004374473 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
119 BURHANPUR MP-47-009-073-001/65
(UTAMBI) 		1747009073NRG24080220240235945 08/02/2024 RAADHA 1747009073WL020493 RAADHA 00048 BKID0009506 1326 1326 Processed 26/03/2024 004374473 RAADHA FINO PAYMENTS BANK LTD(608001)
120 BURHANPUR MP-47-009-073-001/720
(UTAMBI) 		1747009073NRG24070220240235670 08/02/2024 amrat 1747009073WL020483 amrat 00048 BKID0009506 1326 1326 Processed 26/03/2024 004374473 amrat BANK OF INDIA(508505)
121 BURHANPUR MP-47-009-073-001/738
(UTAMBI) 		1747009073NRG24070220240235673 08/02/2024 MILA 1747009073WL020483 MILA 00048 BKID0009506 1326 1326 Processed 26/03/2024 004374473 MILA FINO PAYMENTS BANK LTD(608001)
122 BURHANPUR MP-47-009-073-001/777
(UTAMBI) 		1747009073NRG24070220240235604 08/02/2024 Anita 1747009073WL020482 Anita 00048 BKID0009506 1326 1326 Processed 26/03/2024 004374473 Anita FINO PAYMENTS BANK LTD(608001)
123 BURHANPUR MP-47-009-073-001/790
(UTAMBI) 		1747009073NRG24070220240235607 08/02/2024 Idabai 1747009073WL020482 Idabai 00048 BKID0009506 1326 1326 Processed 27/03/2024 004374473 Idabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51714 51714
124 BURHANPUR MP-47-009-053-001/213
(MAITHA) 		1747009053NRG24080220240236186 08/02/2024 JantaBai Hukumchand 1747009053WL020498 JantaBai Hukumchand 00048 BKID0009509 663 663 Processed 26/03/2024 004374473 JantaBaiHukumchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
125 BURHANPUR MP-47-009-053-001/28
(MAITHA) 		1747009053NRG24080220240236187 08/02/2024 RAMDASH RAYSING KANASE 1747009053WL020498 RAMDASH RAYSING KANASE 00048 BKID0009509 306 306 Processed 26/03/2024 004374473 RAMDASHRAYSINGKANASE BANK OF INDIA(508505)
126 BURHANPUR MP-47-009-053-001/350
(MAITHA) 		1747009053NRG24080220240236188 08/02/2024 CHAMKDE SHRICHAND CHOUHAN 1747009053WL020498 CHAMKDE SHRICHAND CHOUHAN 00048 BKID0009509 663 663 Processed 26/03/2024 004374473 CHAMKDESHRICHANDCHOUHAN BANK OF INDIA(508505)
127 BURHANPUR MP-47-009-053-001/350
(MAITHA) 		1747009053NRG24080220240236189 08/02/2024 LAXMI DARBAR 1747009053WL020498 LAXMI DARBAR 00048 BKID0009509 663 663 Processed 26/03/2024 004374473 LAXMIDARBAR BANK OF INDIA(508505)
128 BURHANPUR MP-47-009-053-001/474
(MAITHA) 		1747009053NRG24080220240236191 08/02/2024 GANGARAM DURSINGH 1747009053WL020498 GANGARAM DURSINGH 00048 BKID0009509 663 663 Processed 26/03/2024 004374473 GANGARAMDURSINGH BANK OF INDIA(508505)
129 BURHANPUR MP-47-009-053-001/490
(MAITHA) 		1747009053NRG24080220240236192 08/02/2024 RALYA HAJARIYA BARELA 1747009053WL020498 RALYA HAJARIYA BARELA 00048 BKID0009509 663 663 Processed 26/03/2024 004374473 RALYAHAJARIYABARELA CANARA BANK(508532)
130 BURHANPUR MP-47-009-053-001/54
(MAITHA) 		1747009053NRG24080220240236193 08/02/2024 GANGARAM NAJU 1747009053WL020498 GANGARAM NAJU 00048 BKID0009509 663 663 Processed 26/03/2024 004374473 GANGARAMNAJU INDIA POST PAYMENTS BANK LIMITED(508528)
131 BURHANPUR MP-47-009-062-001/353
(PIPRI RAIYAT) 		1747009062NRG24080220240236087 08/02/2024 JYOTILAL BABULAL JADHAV 1747009062WL020496 JYOTILAL BABULAL JADHAV 00048 BKID0009509 1326 1326 Processed 26/03/2024 004374473 JYOTILALBABULALJADHAV BANK OF INDIA(508505)
132 BURHANPUR MP-47-009-062-001/353
(PIPRI RAIYAT) 		1747009062NRG24080220240236088 08/02/2024 LATABAI JYOTILAL JADHAV 1747009062WL020496 LATABAI JYOTILAL JADHAV 00048 BKID0009509 1326 1326 Processed 26/03/2024 004374473 LATABAIJYOTILALJADHAV BANK OF INDIA(508505)
133 BURHANPUR MP-47-009-062-001/353
(PIPRI RAIYAT) 		1747009062NRG24080220240236089 08/02/2024 POONAM BABULAL 1747009062WL020496 POONAM BABULAL 00048 BKID0009509 1105 1105 Processed 26/03/2024 004374473 POONAMBABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
134 BURHANPUR MP-47-009-062-002/196-B
(PIPRI RAIYAT) 		1747009062NRG24080220240236091 08/02/2024 AMJAD REHSMAN TADVI 1747009062WL020496 AMJAD REHSMAN TADVI 00048 BKID0009509 1105 1105 Processed 26/03/2024 004374473 AMJADREHSMANTADVI BANK OF INDIA(508505)
135 BURHANPUR MP-47-009-062-002/248
(PIPRI RAIYAT) 		1747009062NRG24080220240236094 08/02/2024 BASANTIBAI PRAKASH 1747009062WL020496 BASANTIBAI PRAKASH 00048 BKID0009509 1326 1326 Processed 26/03/2024 004374473 BASANTIBAIPRAKASH BANK OF INDIA(508505)
136 BURHANPUR MP-47-009-062-002/248
(PIPRI RAIYAT) 		1747009062NRG24080220240236093 08/02/2024 PRAKASH OMKAR 1747009062WL020496 PRAKASH OMKAR 00048 BKID0009509 1326 1326 Processed 26/03/2024 004374473 PRAKASHOMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
137 BURHANPUR MP-47-009-062-002/603
(PIPRI RAIYAT) 		1747009062NRG24080220240236095 08/02/2024 RAMSINGH JIRYA 1747009062WL020496 RAMSINGH JIRYA 00048 BKID0009509 1326 1326 Processed 26/03/2024 004374473 RAMSINGHJIRYA BANK OF INDIA(508505)
138 BURHANPUR MP-47-009-062-002/605
(PIPRI RAIYAT) 		1747009062NRG24080220240236096 08/02/2024 BHANTAR RAMSINGH 1747009062WL020496 BHANTAR RAMSINGH 00048 BKID0009509 1326 1326 Processed 26/03/2024 004374473 BHANTARRAMSINGH BANK OF INDIA(508505)
139 BURHANPUR MP-47-009-062-002/647
(PIPRI RAIYAT) 		1747009062NRG24080220240236097 08/02/2024 bhsykha lalkha 1747009062WL020496 bhsykha lalkha 00048 BKID0009509 1326 1326 Processed 26/03/2024 004374473 bhsykhalalkha INDIA POST PAYMENTS BANK LIMITED(508528)
140 BURHANPUR MP-47-009-062-002/657
(PIPRI RAIYAT) 		1747009062NRG24080220240236098 08/02/2024 rahimkha 1747009062WL020496 rahimkha 00048 BKID0009509 1326 1326 Processed 26/03/2024 004374473 rahimkha INDIA POST PAYMENTS BANK LIMITED(508528)
141 BURHANPUR MP-47-009-062-002/659
(PIPRI RAIYAT) 		1747009062NRG24080220240236099 08/02/2024 latib 1747009062WL020496 latib 00048 BKID0009509 1326 1326 Processed 26/03/2024 004374473 latib INDIA POST PAYMENTS BANK LIMITED(508528)
142 BURHANPUR MP-47-009-062-002/70-B
(PIPRI RAIYAT) 		1747009062NRG24080220240236102 08/02/2024 AASHIF USMAN TADVI 1747009062WL020496 AASHIF USMAN TADVI 00048 BKID0009509 1326 1326 Processed 26/03/2024 004374473 AASHIFUSMANTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19754 19754
143 BURHANPUR MP-47-009-073-001/639
(UTAMBI) 		1747009073NRG24070220240235576 08/02/2024 SUMITRA BAI 1747009073WL020482 SUMITRA BAI 00048 BKID0009511 1326 1326 Processed 26/03/2024 004374473 SUMITRABAI BANK OF INDIA(508505)
SubTotal 1326 1326
144 BURHANPUR MP-47-009-073-001/633
(UTAMBI) 		1747009073NRG24070220240235646 08/02/2024 Saku 1747009073WL020483 Saku 00048 BKID0009523 1326 1326 Processed 26/03/2024 004374473 Saku BANK OF INDIA(508505)
SubTotal 1326 1326
145 BURHANPUR MP-47-009-003-001/650
(ASIR) 		1747009003NRG24080220240236068 08/02/2024 RUKHSANA BEE 1747009003WL020495 RUKHSANA BEE 00048 BKID0009532 1105 1105 Processed 26/03/2024 004374473 RUKHSANABEE BANK OF INDIA(508505)
SubTotal 1105 1105
146 BURHANPUR MP-47-009-003-001/100
(ASIR) 		1747009003NRG24080220240235997 08/02/2024 GURDAYAL 1747009003WL020495 GURDAYAL 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 GURDAYAL BANK OF INDIA(508505)
147 BURHANPUR MP-47-009-003-001/116
(ASIR) 		1747009003NRG24080220240235998 08/02/2024 bhimsingh 1747009003WL020495 bhimsingh 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 bhimsingh BANK OF INDIA(508505)
148 BURHANPUR MP-47-009-003-001/116
(ASIR) 		1747009003NRG24080220240235999 08/02/2024 sabri 1747009003WL020495 sabri 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 sabri BANK OF INDIA(508505)
149 BURHANPUR MP-47-009-003-001/120
(ASIR) 		1747009003NRG24080220240236000 08/02/2024 CHHATRSINGH 1747009003WL020495 CHHATRSINGH 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 CHHATRSINGH BANK OF INDIA(508505)
150 BURHANPUR MP-47-009-003-001/162
(ASIR) 		1747009003NRG24080220240236001 08/02/2024 JUKHMA BAI 1747009003WL020495 JUKHMA BAI 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 JUKHMABAI BANK OF INDIA(508505)
151 BURHANPUR MP-47-009-003-001/167
(ASIR) 		1747009003NRG24080220240236002 08/02/2024 SONAR LALSINGH 1747009003WL020495 SONAR LALSINGH 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 SONARLALSINGH BANK OF INDIA(508505)
152 BURHANPUR MP-47-009-003-001/186
(ASIR) 		1747009003NRG24080220240236003 08/02/2024 GULAB SINGH 1747009003WL020495 GULAB SINGH 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 GULABSINGH BANK OF INDIA(508505)
153 BURHANPUR MP-47-009-003-001/220
(ASIR) 		1747009003NRG24080220240236005 08/02/2024 MANGLA BAI 1747009003WL020495 MANGLA BAI 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 MANGLABAI BANK OF INDIA(508505)
154 BURHANPUR MP-47-009-003-001/238
(ASIR) 		1747009003NRG24080220240236006 08/02/2024 SUSHILA BAI RADHESHYAM 1747009003WL020495 SUSHILA BAI RADHESHYAM 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 SUSHILABAIRADHESHYAM BANK OF INDIA(508505)
155 BURHANPUR MP-47-009-003-001/239
(ASIR) 		1747009003NRG24080220240236007 08/02/2024 SAMIM BEE 1747009003WL020495 SAMIM BEE 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 SAMIMBEE BANK OF INDIA(508505)
156 BURHANPUR MP-47-009-003-001/280
(ASIR) 		1747009003NRG24080220240236009 08/02/2024 RAMPI BAI 1747009003WL020495 RAMPI BAI 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 RAMPIBAI BANK OF INDIA(508505)
157 BURHANPUR MP-47-009-003-001/280
(ASIR) 		1747009003NRG24080220240236008 08/02/2024 TINCHHYA 1747009003WL020495 TINCHHYA 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 TINCHHYA BANK OF INDIA(508505)
158 BURHANPUR MP-47-009-003-001/282
(ASIR) 		1747009003NRG24080220240236010 08/02/2024 TEDI BAI 1747009003WL020495 TEDI BAI 00048 BKID0009575 884 884 Processed 26/03/2024 004374473 TEDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 BURHANPUR MP-47-009-003-001/284
(ASIR) 		1747009003NRG24080220240236012 08/02/2024 BINDA BAI 1747009003WL020495 BINDA BAI 00048 BKID0009575 663 663 Processed 26/03/2024 004374473 BINDABAI BANK OF INDIA(508505)
160 BURHANPUR MP-47-009-003-001/284
(ASIR) 		1747009003NRG24080220240236011 08/02/2024 RAMESH 1747009003WL020495 RAMESH 00048 BKID0009575 663 663 Processed 26/03/2024 004374473 RAMESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
161 BURHANPUR MP-47-009-003-001/292
(ASIR) 		1747009003NRG24080220240236014 08/02/2024 DEGRI BAI 1747009003WL020495 DEGRI BAI 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 DEGRIBAI BANK OF INDIA(508505)
162 BURHANPUR MP-47-009-003-001/292
(ASIR) 		1747009003NRG24080220240236013 08/02/2024 SOHANLAL 1747009003WL020495 SOHANLAL 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 SOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
163 BURHANPUR MP-47-009-003-001/293
(ASIR) 		1747009003NRG24080220240236015 08/02/2024 BAYSA BAI 1747009003WL020495 BAYSA BAI 00048 BKID0009575 884 884 Processed 26/03/2024 004374473 BAYSABAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 BURHANPUR MP-47-009-003-001/295
(ASIR) 		1747009003NRG24080220240236017 08/02/2024 AJMA BAI 1747009003WL020495 AJMA BAI 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 AJMABAI BANK OF INDIA(508505)
165 BURHANPUR MP-47-009-003-001/295
(ASIR) 		1747009003NRG24080220240236016 08/02/2024 DHUDHNAYA 1747009003WL020495 DHUDHNAYA 00048 BKID0009575 884 884 Processed 26/03/2024 004374473 DHUDHNAYA INDIA POST PAYMENTS BANK LIMITED(508528)
166 BURHANPUR MP-47-009-003-001/296
(ASIR) 		1747009003NRG24080220240236018 08/02/2024 SUBA BAI 1747009003WL020495 SUBA BAI 00048 BKID0009575 884 884 Processed 26/03/2024 004374473 SUBABAI BANK OF INDIA(508505)
167 BURHANPUR MP-47-009-003-001/299
(ASIR) 		1747009003NRG24080220240236019 08/02/2024 POONAM SINGH CHHOTELAL 1747009003WL020495 POONAM SINGH CHHOTELAL 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 POONAMSINGHCHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
168 BURHANPUR MP-47-009-003-001/37
(ASIR) 		1747009003NRG24080220240236020 08/02/2024 BASHIR 1747009003WL020495 BASHIR 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 BASHIR INDIA POST PAYMENTS BANK LIMITED(508528)
169 BURHANPUR MP-47-009-003-001/377
(ASIR) 		1747009003NRG24080220240236021 08/02/2024 SHARDA BAI 1747009003WL020495 SHARDA BAI 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 SHARDABAI BANK OF INDIA(508505)
170 BURHANPUR MP-47-009-003-001/378
(ASIR) 		1747009003NRG24080220240236022 08/02/2024 BHUNA 1747009003WL020495 BHUNA 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 BHUNA BANK OF INDIA(508505)
171 BURHANPUR MP-47-009-003-001/378
(ASIR) 		1747009003NRG24080220240236023 08/02/2024 BINA BAI 1747009003WL020495 BINA BAI 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 BINABAI BANK OF INDIA(508505)
172 BURHANPUR MP-47-009-003-001/379
(ASIR) 		1747009003NRG24080220240236024 08/02/2024 SONI BAI 1747009003WL020495 SONI BAI 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 SONIBAI BANK OF INDIA(508505)
173 BURHANPUR MP-47-009-003-001/385
(ASIR) 		1747009003NRG24080220240236025 08/02/2024 URMILA BAI GOND 1747009003WL020495 URMILA BAI GOND 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 URMILABAIGOND BANK OF INDIA(508505)
174 BURHANPUR MP-47-009-003-001/388
(ASIR) 		1747009003NRG24080220240236026 08/02/2024 SUMANI BAI 1747009003WL020495 SUMANI BAI 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 SUMANIBAI BANK OF INDIA(508505)
175 BURHANPUR MP-47-009-003-001/390
(ASIR) 		1747009003NRG24080220240236027 08/02/2024 FULA BAI HEERALAL 1747009003WL020495 FULA BAI HEERALAL 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 FULABAIHEERALAL BANK OF INDIA(508505)
176 BURHANPUR MP-47-009-003-001/400
(ASIR) 		1747009003NRG24080220240236029 08/02/2024 KUSUM BAI 1747009003WL020495 KUSUM BAI 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 KUSUMBAI BANK OF INDIA(508505)
177 BURHANPUR MP-47-009-003-001/400
(ASIR) 		1747009003NRG24080220240236028 08/02/2024 ROHIDAS GANAPAT 1747009003WL020495 ROHIDAS GANAPAT 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 ROHIDASGANAPAT BANK OF INDIA(508505)
178 BURHANPUR MP-47-009-003-001/405
(ASIR) 		1747009003NRG24080220240236031 08/02/2024 badlibai 1747009003WL020495 badlibai 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 badlibai BANK OF INDIA(508505)
179 BURHANPUR MP-47-009-003-001/405
(ASIR) 		1747009003NRG24080220240236030 08/02/2024 NARSINGH 1747009003WL020495 NARSINGH 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 NARSINGH BANK OF INDIA(508505)
180 BURHANPUR MP-47-009-003-001/415
(ASIR) 		1747009003NRG24080220240236032 08/02/2024 RATAN SINGH 1747009003WL020495 RATAN SINGH 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 RATANSINGH BANK OF INDIA(508505)
181 BURHANPUR MP-47-009-003-001/417
(ASIR) 		1747009003NRG24080220240236034 08/02/2024 KANI BAI 1747009003WL020495 KANI BAI 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 KANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 BURHANPUR MP-47-009-003-001/417
(ASIR) 		1747009003NRG24080220240236033 08/02/2024 PRAKASH 1747009003WL020495 PRAKASH 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 PRAKASH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
183 BURHANPUR MP-47-009-003-001/419
(ASIR) 		1747009003NRG24080220240236036 08/02/2024 BHARAT 1747009003WL020495 BHARAT 00048 BKID0009575 884 884 Processed 26/03/2024 004374473 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
184 BURHANPUR MP-47-009-003-001/419
(ASIR) 		1747009003NRG24080220240236037 08/02/2024 DHUMCHA BAI 1747009003WL020495 DHUMCHA BAI 00048 BKID0009575 884 884 Processed 26/03/2024 004374473 DHUMCHABAI BANK OF INDIA(508505)
185 BURHANPUR MP-47-009-003-001/425
(ASIR) 		1747009003NRG24080220240236038 08/02/2024 POONAM SINGH 1747009003WL020495 POONAM SINGH 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 POONAMSINGH CANARA BANK(508532)
186 BURHANPUR MP-47-009-003-001/425
(ASIR) 		1747009003NRG24080220240236039 08/02/2024 SONI BAI PUNAM 1747009003WL020495 SONI BAI PUNAM 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 SONIBAIPUNAM BANK OF INDIA(508505)
187 BURHANPUR MP-47-009-003-001/426
(ASIR) 		1747009003NRG24080220240236041 08/02/2024 BATI BAI 1747009003WL020495 BATI BAI 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 BATIBAI BANK OF INDIA(508505)
188 BURHANPUR MP-47-009-003-001/426
(ASIR) 		1747009003NRG24080220240236040 08/02/2024 MOTILAL 1747009003WL020495 MOTILAL 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 MOTILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
189 BURHANPUR MP-47-009-003-001/427
(ASIR) 		1747009003NRG24080220240236042 08/02/2024 BATIYA 1747009003WL020495 BATIYA 00048 BKID0009575 884 884 Processed 26/03/2024 004374473 BATIYA BANK OF INDIA(508505)
190 BURHANPUR MP-47-009-003-001/427
(ASIR) 		1747009003NRG24080220240236043 08/02/2024 SAMANA BAI 1747009003WL020495 SAMANA BAI 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 SAMANABAI BANK OF INDIA(508505)
191 BURHANPUR MP-47-009-003-001/439
(ASIR) 		1747009003NRG24080220240236045 08/02/2024 RAMSINGH 1747009003WL020495 RAMSINGH 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 RAMSINGH BANK OF INDIA(508505)
192 BURHANPUR MP-47-009-003-001/443
(ASIR) 		1747009003NRG24080220240236046 08/02/2024 NAPISA BEE 1747009003WL020495 NAPISA BEE 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 NAPISABEE BANK OF INDIA(508505)
193 BURHANPUR MP-47-009-003-001/445
(ASIR) 		1747009003NRG24080220240236047 08/02/2024 EHAMAD ALI MEHAMOOD ALI 1747009003WL020495 EHAMAD ALI MEHAMOOD ALI 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 EHAMADALIMEHAMOODALI BANK OF INDIA(508505)
194 BURHANPUR MP-47-009-003-001/446
(ASIR) 		1747009003NRG24080220240236048 08/02/2024 ANEES ALI 1747009003WL020495 ANEES ALI 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 ANEESALI INDIA POST PAYMENTS BANK LIMITED(508528)
195 BURHANPUR MP-47-009-003-001/446
(ASIR) 		1747009003NRG24080220240236049 08/02/2024 RUKSHANA BEE 1747009003WL020495 RUKSHANA BEE 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 RUKSHANABEE BANK OF INDIA(508505)
196 BURHANPUR MP-47-009-003-001/449
(ASIR) 		1747009003NRG24080220240236050 08/02/2024 RUKHSANA BEE SALIM 1747009003WL020495 RUKHSANA BEE SALIM 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 RUKHSANABEESALIM BANK OF INDIA(508505)
197 BURHANPUR MP-47-009-003-001/454
(ASIR) 		1747009003NRG24080220240236051 08/02/2024 RUKHAMNI BAI 1747009003WL020495 RUKHAMNI BAI 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 RUKHAMNIBAI BANK OF INDIA(508505)
198 BURHANPUR MP-47-009-003-001/476
(ASIR) 		1747009003NRG24080220240236052 08/02/2024 CHUNNILAL 1747009003WL020495 CHUNNILAL 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 CHUNNILAL BANK OF INDIA(508505)
199 BURHANPUR MP-47-009-003-001/564
(ASIR) 		1747009003NRG24080220240236053 08/02/2024 RINGU BAI MALSINGH 1747009003WL020495 RINGU BAI MALSINGH 00048 BKID0009575 884 884 Processed 26/03/2024 004374473 RINGUBAIMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
200 BURHANPUR MP-47-009-003-001/565
(ASIR) 		1747009003NRG24080220240236054 08/02/2024 REHNDI BAI 1747009003WL020495 REHNDI BAI 00048 BKID0009575 884 884 Processed 26/03/2024 004374473 REHNDIBAI BANK OF INDIA(508505)
201 BURHANPUR MP-47-009-003-001/567
(ASIR) 		1747009003NRG24080220240236055 08/02/2024 KANSINGH 1747009003WL020495 KANSINGH 00048 BKID0009575 884 884 Processed 26/03/2024 004374473 KANSINGH BANK OF INDIA(508505)
202 BURHANPUR MP-47-009-003-001/594
(ASIR) 		1747009003NRG24080220240236059 08/02/2024 KESHRI BAI HEERALAL 1747009003WL020495 KESHRI BAI HEERALAL 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 KESHRIBAIHEERALAL BANK OF INDIA(508505)
203 BURHANPUR MP-47-009-003-001/595
(ASIR) 		1747009003NRG24080220240236060 08/02/2024 BILOR SINGH 1747009003WL020495 BILOR SINGH 00048 BKID0009575 884 884 Processed 26/03/2024 004374473 BILORSINGH BANK OF INDIA(508505)
204 BURHANPUR MP-47-009-003-001/595
(ASIR) 		1747009003NRG24080220240236061 08/02/2024 HUNGARI BAI 1747009003WL020495 HUNGARI BAI 00048 BKID0009575 884 884 Processed 26/03/2024 004374473 HUNGARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 BURHANPUR MP-47-009-003-001/606
(ASIR) 		1747009003NRG24080220240236063 08/02/2024 ASARAM SOHANLAL BARELA 1747009003WL020495 ASARAM SOHANLAL BARELA 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 ASARAMSOHANLALBARELA BANK OF INDIA(508505)
206 BURHANPUR MP-47-009-003-001/62
(ASIR) 		1747009003NRG24080220240236064 08/02/2024 PIRLA 1747009003WL020495 PIRLA 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 PIRLA BANK OF INDIA(508505)
207 BURHANPUR MP-47-009-003-001/632
(ASIR) 		1747009003NRG24080220240236065 08/02/2024 Raju Sonone 1747009003WL020495 Raju Sonone 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 RajuSonone BANK OF INDIA(508505)
208 BURHANPUR MP-47-009-003-001/632
(ASIR) 		1747009003NRG24080220240236066 08/02/2024 Soni Bai 1747009003WL020495 Soni Bai 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 SoniBai BANK OF INDIA(508505)
209 BURHANPUR MP-47-009-003-001/650
(ASIR) 		1747009003NRG24080220240236067 08/02/2024 HARUN 1747009003WL020495 HARUN 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 HARUN BANK OF INDIA(508505)
210 BURHANPUR MP-47-009-003-001/67
(ASIR) 		1747009003NRG24080220240236069 08/02/2024 JUGDI BAI 1747009003WL020495 JUGDI BAI 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 JUGDIBAI BANK OF INDIA(508505)
211 BURHANPUR MP-47-009-003-001/67
(ASIR) 		1747009003NRG24080220240236070 08/02/2024 ZHINIYA 1747009003WL020495 ZHINIYA 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 ZHINIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
212 BURHANPUR MP-47-009-003-001/680
(ASIR) 		1747009003NRG24080220240236071 08/02/2024 SIDHDARTA 1747009003WL020495 SIDHDARTA 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 SIDHDARTA INDIA POST PAYMENTS BANK LIMITED(508528)
213 BURHANPUR MP-47-009-003-001/713
(ASIR) 		1747009003NRG24080220240236072 08/02/2024 FARHANA BEE 1747009003WL020495 FARHANA BEE 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 FARHANABEE BANK OF INDIA(508505)
214 BURHANPUR MP-47-009-003-001/738
(ASIR) 		1747009003NRG24080220240236073 08/02/2024 MEENA PARTE 1747009003WL020495 MEENA PARTE 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 MEENAPARTE INDUSIND BANK(607189)
215 BURHANPUR MP-47-009-003-001/739
(ASIR) 		1747009003NRG24080220240236074 08/02/2024 NANARAM 1747009003WL020495 NANARAM 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 NANARAM BANK OF INDIA(508505)
216 BURHANPUR MP-47-009-003-001/742
(ASIR) 		1747009003NRG24080220240236075 08/02/2024 TULSA BAI RUPSINGH 1747009003WL020495 TULSA BAI RUPSINGH 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 TULSABAIRUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
217 BURHANPUR MP-47-009-003-001/84
(ASIR) 		1747009003NRG24080220240236078 08/02/2024 SAKHARAM AAPSINGH 1747009003WL020495 SAKHARAM AAPSINGH 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 SAKHARAMAAPSINGH BANK OF BARODA(606985)
218 BURHANPUR MP-47-009-003-001/863
(ASIR) 		1747009003NRG24080220240236079 08/02/2024 RAJESH ROOPSINGH 1747009003WL020495 RAJESH ROOPSINGH 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 RAJESHROOPSINGH BANK OF BARODA(606985)
219 BURHANPUR MP-47-009-003-001/866
(ASIR) 		1747009003NRG24080220240236082 08/02/2024 ANU GENDALAL SINGH 1747009003WL020495 ANU GENDALAL SINGH 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 ANUGENDALALSINGH BANK OF INDIA(508505)
220 BURHANPUR MP-47-009-041-003/102-B
(JAINABAD) 		1747009074NRG24080220240235789 08/02/2024 MADHURI DIGAMBAR 1747009074WL020492 MADHURI DIGAMBAR 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 MADHURIDIGAMBAR BANK OF BARODA(606985)
221 BURHANPUR MP-47-009-041-003/151
(JAINABAD) 		1747009074NRG24080220240235802 08/02/2024 PRAMILA BAI BRIJLAL 1747009074WL020492 PRAMILA BAI BRIJLAL 00048 BKID0009575 884 884 Processed 26/03/2024 004374473 PRAMILABAIBRIJLAL BANK OF INDIA(508505)
222 BURHANPUR MP-47-009-041-003/275
(JAINABAD) 		1747009074NRG24080220240235819 08/02/2024 LILABAI KADU 1747009074WL020492 LILABAI KADU 00048 BKID0009575 884 884 Processed 26/03/2024 004374473 LILABAIKADU BANK OF BARODA(606985)
223 BURHANPUR MP-47-009-041-003/335
(JAINABAD) 		1747009074NRG24080220240235822 08/02/2024 Sundabai hiralal 1747009074WL020492 Sundabai hiralal 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 Sundabaihiralal STATE BANK OF INDIA(508548)
224 BURHANPUR MP-47-009-041-003/362
(JAINABAD) 		1747009074NRG24080220240235829 08/02/2024 LALITA RAVINDRA 1747009074WL020492 LALITA RAVINDRA 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 LALITARAVINDRA BANK OF INDIA(508505)
225 BURHANPUR MP-47-009-041-003/449-A
(JAINABAD) 		1747009074NRG24080220240235838 08/02/2024 SUNITA DINESH 1747009074WL020492 SUNITA DINESH 00048 BKID0009575 1105 1105 Processed 26/03/2024 004374473 SUNITADINESH BANK OF INDIA(508505)
SubTotal 84422 84422
226 BURHANPUR MP-47-009-073-001/642
(UTAMBI) 		1747009073NRG24070220240235648 08/02/2024 SOHAN 1747009073WL020483 SOHAN 00048 BKID0009911 1326 1326 Processed 26/03/2024 004374473 SOHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
227 BURHANPUR MP-47-009-036-001/453
(HARDA) 		1747009036NRG24080220240236161 08/02/2024 MANESHA BAI 1747009036WL020497 MANESHA BAI 00051 MAHB0000143 442 442 Processed 26/03/2024 004374473 MANESHABAI BANK OF MAHARASHTRA(607387)
SubTotal 442 442
228 BURHANPUR MP-47-009-073-001/112
(UTAMBI) 		1747009073NRG24080220240235875 08/02/2024 BHURI SING JIVANSINGH 1747009073WL020493 BHURI SING JIVANSINGH 00152 HDFC0003861 1326 1326 Processed 26/03/2024 004374473 BHURISINGJIVANSINGH HDFC BANK LTD(607152)
229 BURHANPUR MP-47-009-073-001/112
(UTAMBI) 		1747009073NRG24070220240235501 08/02/2024 BHURI SING JIVANSINGH 1747009073WL020482 BHURI SING JIVANSINGH 00152 HDFC0003861 1326 1326 Processed 26/03/2024 004374473 BHURISINGJIVANSINGH HDFC BANK LTD(607152)
230 BURHANPUR MP-47-009-073-001/287
(UTAMBI) 		1747009073NRG24070220240235549 08/02/2024 ILMA 1747009073WL020482 ILMA 00152 HDFC0003861 1326 1326 Processed 26/03/2024 004374473 ILMA HDFC BANK LTD(607152)
231 BURHANPUR MP-47-009-073-001/287
(UTAMBI) 		1747009073NRG24080220240235918 08/02/2024 ILMA 1747009073WL020493 ILMA 00152 HDFC0003861 1326 1326 Processed 26/03/2024 004374473 ILMA HDFC BANK LTD(607152)
232 BURHANPUR MP-47-009-073-001/626
(UTAMBI) 		1747009073NRG24080220240235944 08/02/2024 gomti bai 1747009073WL020493 gomti bai 00152 HDFC0003861 1326 1326 Processed 26/03/2024 004374473 gomtibai HDFC BANK LTD(607152)
233 BURHANPUR MP-47-009-073-001/626
(UTAMBI) 		1747009073NRG24070220240235572 08/02/2024 gomti bai 1747009073WL020482 gomti bai 00152 HDFC0003861 1326 1326 Processed 26/03/2024 004374473 gomtibai HDFC BANK LTD(607152)
234 BURHANPUR MP-47-009-073-001/626
(UTAMBI) 		1747009073NRG24070220240235571 08/02/2024 jabarsing naharsing 1747009073WL020482 jabarsing naharsing 00152 HDFC0003861 1326 1326 Processed 26/03/2024 004374473 jabarsingnaharsing HDFC BANK LTD(607152)
235 BURHANPUR MP-47-009-073-001/626
(UTAMBI) 		1747009073NRG24080220240235943 08/02/2024 jabarsing naharsing 1747009073WL020493 jabarsing naharsing 00152 HDFC0003861 1326 1326 Processed 26/03/2024 004374473 jabarsingnaharsing HDFC BANK LTD(607152)
SubTotal 10608 10608
236 BURHANPUR MP-47-009-041-003/136-A
(JAINABAD) 		1747009074NRG24080220240235798 08/02/2024 MANISH DEVENDRA 1747009074WL020492 MANISH DEVENDRA 00354 PUNB0007400 1105 1105 Processed 26/03/2024 004374473 MANISHDEVENDRA PUNJAB NATIONAL BANK(508568)
237 BURHANPUR MP-47-009-041-003/140
(JAINABAD) 		1747009074NRG24080220240235800 08/02/2024 ASHABAI SANJAY 1747009074WL020492 ASHABAI SANJAY 00354 PUNB0007400 884 884 Processed 26/03/2024 004374473 ASHABAISANJAY PUNJAB NATIONAL BANK(508568)
238 BURHANPUR MP-47-009-041-003/174
(JAINABAD) 		1747009074NRG24080220240235810 08/02/2024 shardabai jivan 1747009074WL020492 shardabai jivan 00354 PUNB0007400 1105 1105 Processed 26/03/2024 004374473 shardabaijivan BANK OF BARODA(606985)
239 BURHANPUR MP-47-009-041-003/202
(JAINABAD) 		1747009074NRG24080220240235813 08/02/2024 MEERABAI 1747009074WL020492 MEERABAI 00354 PUNB0007400 1105 1105 Processed 26/03/2024 004374473 MEERABAI PUNJAB NATIONAL BANK(508568)
240 BURHANPUR MP-47-009-041-003/524
(JAINABAD) 		1747009074NRG24080220240235863 08/02/2024 REKHA BAI 1747009074WL020492 REKHA BAI 00354 PUNB0007400 1105 1105 Processed 26/03/2024 004374473 REKHABAI PUNJAB NATIONAL BANK(508568)
241 BURHANPUR MP-47-009-041-003/81
(JAINABAD) 		1747009074NRG24080220240235870 08/02/2024 PARVATI BAI KUSHWAH 1747009074WL020492 PARVATI BAI KUSHWAH 00354 PUNB0007400 1105 1105 Processed 26/03/2024 004374473 PARVATIBAIKUSHWAH PUNJAB NATIONAL BANK(508568)
242 BURHANPUR MP-47-009-041-003/94
(JAINABAD) 		1747009074NRG24080220240235871 08/02/2024 Sakubai 1747009074WL020492 Sakubai 00354 PUNB0007400 1105 1105 Processed 27/03/2024 004374473 Sakubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
243 BURHANPUR MP-47-009-041-003/24-A
(JAINABAD) 		1747009074NRG24080220240235818 08/02/2024 SUITA BAI 1747009074WL020492 SUITA BAI 00354 PUNB0323600 1105 1105 Processed 26/03/2024 004374473 SUITABAI STATE BANK OF INDIA(508548)
244 BURHANPUR MP-47-009-041-003/276
(JAINABAD) 		1747009074NRG24080220240235820 08/02/2024 SUREKHA BAI SANJEEV 1747009074WL020492 SUREKHA BAI SANJEEV 00354 PUNB0323600 1105 1105 Processed 26/03/2024 004374473 SUREKHABAISANJEEV PUNJAB NATIONAL BANK(508568)
245 BURHANPUR MP-47-009-041-003/361-A
(JAINABAD) 		1747009074NRG24080220240235827 08/02/2024 CHAYABAI 1747009074WL020492 CHAYABAI 00354 PUNB0323600 1105 1105 Processed 26/03/2024 004374473 CHAYABAI PUNJAB NATIONAL BANK(508568)
246 BURHANPUR MP-47-009-041-003/361-A
(JAINABAD) 		1747009074NRG24080220240235826 08/02/2024 TIRMBAK 1747009074WL020492 TIRMBAK 00354 PUNB0323600 884 884 Processed 26/03/2024 004374473 TIRMBAK PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
247 BURHANPUR MP-47-009-041-003/102
(JAINABAD) 		1747009074NRG24080220240235788 08/02/2024 KANCHAN BAI 1747009074WL020492 KANCHAN BAI 00415 SBIN0007513 1105 1105 Processed 26/03/2024 004374473 KANCHANBAI STATE BANK OF INDIA(508548)
248 BURHANPUR MP-47-009-041-003/104
(JAINABAD) 		1747009074NRG24080220240235790 08/02/2024 LALITA 1747009074WL020492 LALITA 00415 SBIN0007513 1105 1105 Processed 26/03/2024 004374473 LALITA STATE BANK OF INDIA(508548)
249 BURHANPUR MP-47-009-041-003/106
(JAINABAD) 		1747009074NRG24080220240235791 08/02/2024 PRABHABAI RAJKUMAR 1747009074WL020492 PRABHABAI RAJKUMAR 00415 SBIN0007513 1105 1105 Processed 26/03/2024 004374473 PRABHABAIRAJKUMAR STATE BANK OF INDIA(508548)
250 BURHANPUR MP-47-009-041-003/125
(JAINABAD) 		1747009074NRG24080220240235792 08/02/2024 VANDANA BAI 1747009074WL020492 VANDANA BAI 00415 SBIN0007513 1105 1105 Processed 26/03/2024 004374473 VANDANABAI STATE BANK OF INDIA(508548)
251 BURHANPUR MP-47-009-041-003/129
(JAINABAD) 		1747009074NRG24080220240235795 08/02/2024 SINDHUBAI 1747009074WL020492 SINDHUBAI 00415 SBIN0007513 1105 1105 Processed 26/03/2024 004374473 SINDHUBAI STATE BANK OF INDIA(508548)
252 BURHANPUR MP-47-009-041-003/133-B
(JAINABAD) 		1747009074NRG24080220240235796 08/02/2024 jyoti kushwah 1747009074WL020492 jyoti kushwah 00415 SBIN0007513 1105 1105 Processed 26/03/2024 004374473 jyotikushwah STATE BANK OF INDIA(508548)
253 BURHANPUR MP-47-009-041-003/138-A
(JAINABAD) 		1747009074NRG24080220240235799 08/02/2024 YOGITA KUSHWAH 1747009074WL020492 YOGITA KUSHWAH 00415 SBIN0007513 1105 1105 Processed 26/03/2024 004374473 YOGITAKUSHWAH BANK OF INDIA(508505)
254 BURHANPUR MP-47-009-041-003/154
(JAINABAD) 		1747009074NRG24080220240235804 08/02/2024 SOBHA BAI DINNESH KUSHWAH 1747009074WL020492 SOBHA BAI DINNESH KUSHWAH 00415 SBIN0007513 1105 1105 Processed 26/03/2024 004374473 SOBHABAIDINNESHKUSHWAH STATE BANK OF INDIA(508548)
255 BURHANPUR MP-47-009-041-003/17
(JAINABAD) 		1747009074NRG24080220240235806 08/02/2024 Alkabai 1747009074WL020492 Alkabai 00415 SBIN0007513 1105 1105 Processed 26/03/2024 004374473 Alkabai STATE BANK OF INDIA(508548)
256 BURHANPUR MP-47-009-041-003/171
(JAINABAD) 		1747009074NRG24080220240235807 08/02/2024 PRABHA BAI 1747009074WL020492 PRABHA BAI 00415 SBIN0007513 1105 1105 Processed 26/03/2024 004374473 PRABHABAI STATE BANK OF INDIA(508548)
257 BURHANPUR MP-47-009-041-003/173
(JAINABAD) 		1747009074NRG24080220240235808 08/02/2024 Indirabai arun 1747009074WL020492 Indirabai arun 00415 SBIN0007513 221 221 Processed 26/03/2024 004374473 Indirabaiarun STATE BANK OF INDIA(508548)
258 BURHANPUR MP-47-009-041-003/173
(JAINABAD) 		1747009074NRG24080220240235809 08/02/2024 POOJA RAMESHWAR 1747009074WL020492 POOJA RAMESHWAR 00415 SBIN0007513 1105 1105 Processed 26/03/2024 004374473 POOJARAMESHWAR STATE BANK OF INDIA(508548)
259 BURHANPUR MP-47-009-041-003/202
(JAINABAD) 		1747009074NRG24080220240235812 08/02/2024 SEEMA BAI 1747009074WL020492 SEEMA BAI 00415 SBIN0007513 1105 1105 Processed 26/03/2024 004374473 SEEMABAI STATE BANK OF INDIA(508548)
260 BURHANPUR MP-47-009-041-003/213
(JAINABAD) 		1747009074NRG24080220240235814 08/02/2024 KAVITA 1747009074WL020492 KAVITA 00415 SBIN0007513 1105 1105 Processed 26/03/2024 004374473 KAVITA STATE BANK OF INDIA(508548)
261 BURHANPUR MP-47-009-041-003/23
(JAINABAD) 		1747009074NRG24080220240235816 08/02/2024 Ubhardi ARUN 1747009074WL020492 Ubhardi ARUN 00415 SBIN0007513 1105 1105 Processed 26/03/2024 004374473 UbhardiARUN PUNJAB NATIONAL BANK(508568)
262 BURHANPUR MP-47-009-041-003/239
(JAINABAD) 		1747009074NRG24080220240235817 08/02/2024 SANGITABAI 1747009074WL020492 SANGITABAI 00415 SBIN0007513 1105 1105 Processed 26/03/2024 004374473 SANGITABAI BANK OF BARODA(606985)
263 BURHANPUR MP-47-009-041-003/304
(JAINABAD) 		1747009074NRG24080220240235821 08/02/2024 SANTOSHIBAI RAJU 1747009074WL020492 SANTOSHIBAI RAJU 00415 SBIN0007513 884 884 Processed 26/03/2024 004374473 SANTOSHIBAIRAJU STATE BANK OF INDIA(508548)
264 BURHANPUR MP-47-009-041-003/336-A
(JAINABAD) 		1747009074NRG24080220240235823 08/02/2024 BEBI BAI SHASHIKANT 1747009074WL020492 BEBI BAI SHASHIKANT 00415 SBIN0007513 1105 1105 Processed 26/03/2024 004374473 BEBIBAISHASHIKANT UNION BANK OF INDIA(508500)
265 BURHANPUR MP-47-009-041-003/359
(JAINABAD) 		1747009074NRG24080220240235824 08/02/2024 Lila Bai MOTILAL 1747009074WL020492 Lila Bai MOTILAL 00415 SBIN0007513 1105 1105 Processed 26/03/2024 004374473 LilaBaiMOTILAL STATE BANK OF INDIA(508548)
266 BURHANPUR MP-47-009-041-003/360-A
(JAINABAD) 		1747009074NRG24080220240235825 08/02/2024 Savitabai kushwah 1747009074WL020492 Savitabai kushwah 00415 SBIN0007513 1105 1105 Processed 26/03/2024 004374473 Savitabaikushwah PUNJAB NATIONAL BANK(508568)
267 BURHANPUR MP-47-009-041-003/361-B
(JAINABAD) 		1747009074NRG24080220240235828 08/02/2024 SANGEETA BAI RATILAL 1747009074WL020492 SANGEETA BAI RATILAL 00415 SBIN0007513 1105 1105 Processed 26/03/2024 004374473 SANGEETABAIRATILAL STATE BANK OF INDIA(508548)
268 BURHANPUR MP-47-009-041-003/389
(JAINABAD) 		1747009074NRG24080220240235830 08/02/2024 SANGITA BAI 1747009074WL020492 SANGITA BAI 00415 SBIN0007513 442 442 Processed 26/03/2024 004374473 SANGITABAI STATE BANK OF INDIA(508548)
269 BURHANPUR MP-47-009-041-003/390
(JAINABAD) 		1747009074NRG24080220240235831 08/02/2024 SUNITABAI KUSHWAH 1747009074WL020492 SUNITABAI KUSHWAH 00415 SBIN0007513 884 884 Processed 26/03/2024 004374473 SUNITABAIKUSHWAH STATE BANK OF INDIA(508548)
270 BURHANPUR MP-47-009-041-003/412
(JAINABAD) 		1747009074NRG24080220240235833 08/02/2024 SHARDA BHARAT 1747009074WL020492 SHARDA BHARAT 00415 SBIN0007513 1105 1105 Processed 26/03/2024 004374473 SHARDABHARAT STATE BANK OF INDIA(508548)
271 BURHANPUR MP-47-009-041-003/415
(JAINABAD) 		1747009074NRG24080220240235834 08/02/2024 REKHABAI TEJU 1747009074WL020492 REKHABAI TEJU 00415 SBIN0007513 1105 1105 Processed 26/03/2024 004374473 REKHABAITEJU STATE BANK OF INDIA(508548)
272 BURHANPUR MP-47-009-041-003/42
(JAINABAD) 		1747009074NRG24080220240235835 08/02/2024 VANDANA ANIL 1747009074WL020492 VANDANA ANIL 00415 SBIN0007513 1105 1105 Processed 26/03/2024 004374473 VANDANAANIL STATE BANK OF INDIA(508548)
273 BURHANPUR MP-47-009-041-003/450-A
(JAINABAD) 		1747009074NRG24080220240235840 08/02/2024 GITA SANTOSH 1747009074WL020492 GITA SANTOSH 00415 SBIN0007513 1105 1105 Processed 26/03/2024 004374473 GITASANTOSH STATE BANK OF INDIA(508548)
274 BURHANPUR MP-47-009-041-003/451
(JAINABAD) 		1747009074NRG24080220240235841 08/02/2024 CHAMPABAI GOKUL 1747009074WL020492 CHAMPABAI GOKUL 00415 SBIN0007513 1105 1105 Processed 26/03/2024 004374473 CHAMPABAIGOKUL STATE BANK OF INDIA(508548)
275 BURHANPUR MP-47-009-041-003/452
(JAINABAD) 		1747009074NRG24080220240235842 08/02/2024 anita bharat 1747009074WL020492 anita bharat 00415 SBIN0007513 1105 1105 Processed 26/03/2024 004374473 anitabharat STATE BANK OF INDIA(508548)
276 BURHANPUR MP-47-009-041-003/457
(JAINABAD) 		1747009074NRG24080220240235844 08/02/2024 REKHA BAI MANGALSINGH 1747009074WL020492 REKHA BAI MANGALSINGH 00415 SBIN0007513 221 221 Processed 26/03/2024 004374473 REKHABAIMANGALSINGH STATE BANK OF INDIA(508548)
277 BURHANPUR MP-47-009-041-003/460
(JAINABAD) 		1747009074NRG24080220240235846 08/02/2024 LALITA 1747009074WL020492 LALITA 00415 SBIN0007513 1105 1105 Processed 26/03/2024 004374473 LALITA STATE BANK OF INDIA(508548)
278 BURHANPUR MP-47-009-041-003/460
(JAINABAD) 		1747009074NRG24080220240235845 08/02/2024 MAMTA 1747009074WL020492 MAMTA 00415 SBIN0007513 1105 1105 Processed 26/03/2024 004374473 MAMTA STATE BANK OF INDIA(508548)
279 BURHANPUR MP-47-009-041-003/462
(JAINABAD) 		1747009074NRG24080220240235849 08/02/2024 RAMILA NANDLAL 1747009074WL020492 RAMILA NANDLAL 00415 SBIN0007513 1105 1105 Processed 26/03/2024 004374473 RAMILANANDLAL STATE BANK OF INDIA(508548)
280 BURHANPUR MP-47-009-041-003/463-A
(JAINABAD) 		1747009074NRG24080220240235850 08/02/2024 RANJANA BAI LAXMAN 1747009074WL020492 RANJANA BAI LAXMAN 00415 SBIN0007513 442 442 Processed 26/03/2024 004374473 RANJANABAILAXMAN PUNJAB NATIONAL BANK(508568)
281 BURHANPUR MP-47-009-041-003/47
(JAINABAD) 		1747009074NRG24080220240235853 08/02/2024 REKHABAI JAGDISH 1747009074WL020492 REKHABAI JAGDISH 00415 SBIN0007513 1105 1105 Processed 26/03/2024 004374473 REKHABAIJAGDISH STATE BANK OF INDIA(508548)
282 BURHANPUR MP-47-009-041-003/48
(JAINABAD) 		1747009074NRG24080220240235854 08/02/2024 RADHABAI RAMU 1747009074WL020492 RADHABAI RAMU 00415 SBIN0007513 1105 1105 Processed 26/03/2024 004374473 RADHABAIRAMU STATE BANK OF INDIA(508548)
283 BURHANPUR MP-47-009-041-003/486
(JAINABAD) 		1747009074NRG24080220240235855 08/02/2024 Alkabai kushwah 1747009074WL020492 Alkabai kushwah 00415 SBIN0007513 1105 1105 Processed 26/03/2024 004374473 Alkabaikushwah STATE BANK OF INDIA(508548)
284 BURHANPUR MP-47-009-041-003/486-A
(JAINABAD) 		1747009074NRG24080220240235856 08/02/2024 PRATIBHA KUSHWAH 1747009074WL020492 PRATIBHA KUSHWAH 00415 SBIN0007513 1105 1105 Processed 26/03/2024 004374473 PRATIBHAKUSHWAH STATE BANK OF INDIA(508548)
285 BURHANPUR MP-47-009-041-003/487-A
(JAINABAD) 		1747009074NRG24080220240235857 08/02/2024 SARLA 1747009074WL020492 SARLA 00415 SBIN0007513 1105 1105 Processed 26/03/2024 004374473 SARLA STATE BANK OF INDIA(508548)
286 BURHANPUR MP-47-009-041-003/487-B
(JAINABAD) 		1747009074NRG24080220240235858 08/02/2024 LALITA 1747009074WL020492 LALITA 00415 SBIN0007513 663 663 Processed 26/03/2024 004374473 LALITA STATE BANK OF INDIA(508548)
287 BURHANPUR MP-47-009-041-003/49-A
(JAINABAD) 		1747009074NRG24080220240235859 08/02/2024 SANGEETA RUPESH 1747009074WL020492 SANGEETA RUPESH 00415 SBIN0007513 884 884 Processed 26/03/2024 004374473 SANGEETARUPESH BANK OF BARODA(606985)
288 BURHANPUR MP-47-009-041-003/5
(JAINABAD) 		1747009074NRG24080220240235860 08/02/2024 MANISH TEJSINGH 1747009074WL020492 MANISH TEJSINGH 00415 SBIN0007513 1105 1105 Processed 26/03/2024 004374473 MANISHTEJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
289 BURHANPUR MP-47-009-041-003/517
(JAINABAD) 		1747009074NRG24080220240235861 08/02/2024 TARABAI DILIP 1747009074WL020492 TARABAI DILIP 00415 SBIN0007513 1105 1105 Processed 26/03/2024 004374473 TARABAIDILIP STATE BANK OF INDIA(508548)
290 BURHANPUR MP-47-009-041-003/522
(JAINABAD) 		1747009074NRG24080220240235862 08/02/2024 SANDHYA BAI SANTOSH 1747009074WL020492 SANDHYA BAI SANTOSH 00415 SBIN0007513 1105 1105 Processed 26/03/2024 004374473 SANDHYABAISANTOSH STATE BANK OF INDIA(508548)
291 BURHANPUR MP-47-009-041-003/550
(JAINABAD) 		1747009074NRG24080220240235864 08/02/2024 rekhabai jitendra 1747009074WL020492 rekhabai jitendra 00415 SBIN0007513 1105 1105 Processed 26/03/2024 004374473 rekhabaijitendra BANK OF BARODA(606985)
292 BURHANPUR MP-47-009-041-003/558
(JAINABAD) 		1747009074NRG24080220240235865 08/02/2024 USHABAI 1747009074WL020492 USHABAI 00415 SBIN0007513 1105 1105 Processed 26/03/2024 004374473 USHABAI STATE BANK OF INDIA(508548)
293 BURHANPUR MP-47-009-041-003/6
(JAINABAD) 		1747009074NRG24080220240235866 08/02/2024 VIMALBAI TOTARAM 1747009074WL020492 VIMALBAI TOTARAM 00415 SBIN0007513 1105 1105 Processed 26/03/2024 004374473 VIMALBAITOTARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
294 BURHANPUR MP-47-009-041-003/60
(JAINABAD) 		1747009074NRG24080220240235867 08/02/2024 VAISHALI JAGDISH 1747009074WL020492 VAISHALI JAGDISH 00415 SBIN0007513 663 663 Processed 26/03/2024 004374473 VAISHALIJAGDISH STATE BANK OF INDIA(508548)
295 BURHANPUR MP-47-009-041-003/61
(JAINABAD) 		1747009074NRG24080220240235868 08/02/2024 JYOTI BAI 1747009074WL020492 JYOTI BAI 00415 SBIN0007513 1105 1105 Processed 26/03/2024 004374473 JYOTIBAI STATE BANK OF INDIA(508548)
296 BURHANPUR MP-47-009-041-003/98
(JAINABAD) 		1747009074NRG24080220240235872 08/02/2024 JAMNA Bai 1747009074WL020492 JAMNA Bai 00415 SBIN0007513 442 442 Processed 26/03/2024 004374473 JAMNABai STATE BANK OF INDIA(508548)
297 BURHANPUR MP-47-009-041-003/99
(JAINABAD) 		1747009074NRG24080220240235873 08/02/2024 Rekhabai ganapat 1747009074WL020492 Rekhabai ganapat 00415 SBIN0007513 884 884 Processed 26/03/2024 004374473 Rekhabaiganapat STATE BANK OF INDIA(508548)
SubTotal 50830 50830
298 BURHANPUR MP-47-009-073-001/752
(UTAMBI) 		1747009073NRG24080220240235961 08/02/2024 Rayaram chouhan 1747009073WL020493 Rayaram chouhan 00415 SBIN0019051 1326 1326 Processed 26/03/2024 004374473 Rayaramchouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
299 BURHANPUR MP-47-009-036-001/490
(HARDA) 		1747009036NRG24080220240236168 08/02/2024 RENDA 1747009036WL020497 RENDA 00415 SBIN0030031 1105 1105 Processed 26/03/2024 004374473 RENDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
300 BURHANPUR MP-47-009-020-001/122
(BORSAR) 		1747009020NRG24080220240235679 08/02/2024 murlidhar choudhary 1747009020WL020485 murlidhar choudhary 00415 SBIN0030183 663 663 Processed 26/03/2024 004374473 murlidharchoudhary BANK OF INDIA(508505)
301 BURHANPUR MP-47-009-020-001/154
(BORSAR) 		1747009020NRG24080220240235682 08/02/2024 Divakar Chodhari 1747009020WL020485 Divakar Chodhari 00415 SBIN0030183 663 663 Processed 26/03/2024 004374473 DivakarChodhari INDIA POST PAYMENTS BANK LIMITED(508528)
302 BURHANPUR MP-47-009-020-001/532
(BORSAR) 		1747009020NRG24080220240235694 08/02/2024 samadhan lakshaman 1747009020WL020485 samadhan lakshaman 00415 SBIN0030183 1105 1105 Processed 26/03/2024 004374473 samadhanlakshaman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
303 BURHANPUR MP-47-009-020-003/600
(BORSAR) 		1747009020NRG24080220240235703 08/02/2024 ATTARSINGH RUMALSING 1747009020WL020485 ATTARSINGH RUMALSING 00415 SBIN0030183 1105 1105 Processed 26/03/2024 004374473 ATTARSINGHRUMALSING BANK OF INDIA(508505)
304 BURHANPUR MP-47-009-020-003/622
(BORSAR) 		1747009020NRG24080220240235704 08/02/2024 AKKALKHA SARDARKHA 1747009020WL020485 AKKALKHA SARDARKHA 00415 SBIN0030183 1105 1105 Processed 26/03/2024 004374473 AKKALKHASARDARKHA BANK OF INDIA(508505)
305 BURHANPUR MP-47-009-020-003/633
(BORSAR) 		1747009020NRG24080220240235706 08/02/2024 HAMEEDA BEE 1747009020WL020485 HAMEEDA BEE 00415 SBIN0030183 1105 1105 Processed 26/03/2024 004374473 HAMEEDABEE STATE BANK OF INDIA(508548)
306 BURHANPUR MP-47-009-020-003/644
(BORSAR) 		1747009020NRG24080220240235707 08/02/2024 RAMKRUSHNA PATIL 1747009020WL020485 RAMKRUSHNA PATIL 00415 SBIN0030183 1105 1105 Processed 26/03/2024 004374473 RAMKRUSHNAPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
307 BURHANPUR MP-47-009-038-002/71
(HATNUR) 		1747009038NRG24080220240235712 08/02/2024 maneesha koli 1747009038WL020486 maneesha koli 00415 SBIN0030188 221 221 Processed 26/03/2024 004374473 maneeshakoli INDIA POST PAYMENTS BANK LIMITED(508528)
308 BURHANPUR MP-47-009-038-002/90
(HATNUR) 		1747009038NRG24080220240235714 08/02/2024 suresh baburao 1747009038WL020486 suresh baburao 00415 SBIN0030188 221 221 Processed 26/03/2024 004374473 sureshbaburao BANK OF INDIA(508505)
SubTotal 442 442
309 BURHANPUR MP-47-009-073-001/730
(UTAMBI) 		1747009073NRG24070220240235588 08/02/2024 SUNIL 1747009073WL020482 SUNIL 00468 UBIN0552020 1326 1326 Processed 26/03/2024 004374473 SUNIL UNION BANK OF INDIA(508500)
310 BURHANPUR MP-47-009-073-001/730
(UTAMBI) 		1747009073NRG24080220240235957 08/02/2024 SUNIL 1747009073WL020493 SUNIL 00468 UBIN0552020 1326 1326 Processed 26/03/2024 004374473 SUNIL UNION BANK OF INDIA(508500)
SubTotal 2652 2652
311 BURHANPUR MP-47-009-073-001/65
(UTAMBI) 		1747009073NRG24080220240235946 08/02/2024 Vinod 1747009073WL020493 Vinod 00468 UBIN0558672 1326 1326 Processed 26/03/2024 004374473 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
312 BURHANPUR MP-47-009-041-003/448
(JAINABAD) 		1747009074NRG24080220240235837 08/02/2024 ANJANA BAI GAYAKWAR 1747009074WL020492 ANJANA BAI GAYAKWAR 00468 UBIN0930946 442 442 Processed 26/03/2024 004374473 ANJANABAIGAYAKWAR UNION BANK OF INDIA(508500)
313 BURHANPUR MP-47-009-041-003/450
(JAINABAD) 		1747009074NRG24080220240235839 08/02/2024 KUSUM BAI 1747009074WL020492 KUSUM BAI 00468 UBIN0930946 1105 1105 Processed 26/03/2024 004374473 KUSUMBAI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
314 BURHANPUR MP-47-009-003-001/866
(ASIR) 		1747009003NRG24080220240236083 08/02/2024 Gora Bai 1747009003WL020495 Gora Bai 00553 INDB0000011 1105 1105 Processed 26/03/2024 004374473 GoraBai INDUSIND BANK(607189)
315 BURHANPUR MP-47-009-036-001/279
(HARDA) 		1747009036NRG24080220240236122 08/02/2024 Rikha bai Rajesh 1747009036WL020497 Rikha bai Rajesh 00553 INDB0000011 884 884 Processed 26/03/2024 004374473 RikhabaiRajesh BANK OF BARODA(606985)
SubTotal 1989 1989
316 BURHANPUR MP-47-009-003-001/438
(ASIR) 		1747009003NRG24080220240236044 08/02/2024 BANJARI BAI GANESH 1747009003WL020495 BANJARI BAI GANESH 00688 FINO0001001 1105 1105 Processed 26/03/2024 004374473 BANJARIBAIGANESH FINO PAYMENTS BANK LTD(608001)
317 BURHANPUR MP-47-009-073-001/108
(UTAMBI) 		1747009073NRG24070220240235499 08/02/2024 SANJU MAHENDRASINGH 1747009073WL020482 SANJU MAHENDRASINGH 00688 FINO0001001 1326 1326 Processed 26/03/2024 004374473 SANJUMAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
318 BURHANPUR MP-47-009-073-001/134
(UTAMBI) 		1747009073NRG24070220240235613 08/02/2024 darbar 1747009073WL020483 darbar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004374473 darbar FINO PAYMENTS BANK LTD(608001)
319 BURHANPUR MP-47-009-073-001/299
(UTAMBI) 		1747009073NRG24070220240235550 08/02/2024 LAXMAN CHATRSINGH 1747009073WL020482 LAXMAN CHATRSINGH 00688 FINO0001001 1326 1326 Processed 26/03/2024 004374473 LAXMANCHATRSINGH FINO PAYMENTS BANK LTD(608001)
320 BURHANPUR MP-47-009-073-001/374
(UTAMBI) 		1747009073NRG24070220240235567 08/02/2024 UTTAM CHATARSING 1747009073WL020482 UTTAM CHATARSING 00688 FINO0001001 1326 1326 Processed 26/03/2024 004374473 UTTAMCHATARSING INDIA POST PAYMENTS BANK LIMITED(508528)
321 BURHANPUR MP-47-009-073-001/374
(UTAMBI) 		1747009073NRG24080220240235936 08/02/2024 UTTAM CHATARSING 1747009073WL020493 UTTAM CHATARSING 00688 FINO0001001 1326 1326 Processed 26/03/2024 004374473 UTTAMCHATARSING INDIA POST PAYMENTS BANK LIMITED(508528)
322 BURHANPUR MP-47-009-073-001/636
(UTAMBI) 		1747009073NRG24070220240235647 08/02/2024 Kalu 1747009073WL020483 Kalu 00688 FINO0001001 1326 1326 Processed 26/03/2024 004374473 Kalu BANK OF INDIA(508505)
323 BURHANPUR MP-47-009-073-001/647
(UTAMBI) 		1747009073NRG24070220240235656 08/02/2024 NAVAL SHANTARAM 1747009073WL020483 NAVAL SHANTARAM 00688 FINO0001001 1326 1326 Processed 26/03/2024 004374473 NAVALSHANTARAM FINO PAYMENTS BANK LTD(608001)
324 BURHANPUR MP-47-009-073-001/720
(UTAMBI) 		1747009073NRG24070220240235669 08/02/2024 ASHOK 1747009073WL020483 ASHOK 00688 FINO0001001 1326 1326 Processed 26/03/2024 004374473 ASHOK FINO PAYMENTS BANK LTD(608001)
325 BURHANPUR MP-47-009-073-001/726
(UTAMBI) 		1747009073NRG24080220240235955 08/02/2024 ANIL 1747009073WL020493 ANIL 00688 FINO0001001 1326 1326 Processed 26/03/2024 004374473 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
326 BURHANPUR MP-47-009-073-001/726
(UTAMBI) 		1747009073NRG24070220240235586 08/02/2024 ANIL 1747009073WL020482 ANIL 00688 FINO0001001 1326 1326 Processed 26/03/2024 004374473 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
327 BURHANPUR MP-47-009-073-001/726
(UTAMBI) 		1747009073NRG24070220240235587 08/02/2024 LALITA 1747009073WL020482 LALITA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004374473 LALITA FINO PAYMENTS BANK LTD(608001)
328 BURHANPUR MP-47-009-073-001/726
(UTAMBI) 		1747009073NRG24080220240235956 08/02/2024 LALITA 1747009073WL020493 LALITA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004374473 LALITA FINO PAYMENTS BANK LTD(608001)
329 BURHANPUR MP-47-009-073-001/731
(UTAMBI) 		1747009073NRG24070220240235671 08/02/2024 RAJU 1747009073WL020483 RAJU 00688 FINO0001001 1326 1326 Processed 27/03/2024 004374473 RAJU NARMADA JHABUA GRAMIN BANK(508515)
330 BURHANPUR MP-47-009-073-001/764
(UTAMBI) 		1747009073NRG24070220240235597 08/02/2024 raju demsing 1747009073WL020482 raju demsing 00688 FINO0001001 1326 1326 Processed 26/03/2024 004374473 rajudemsing FINO PAYMENTS BANK LTD(608001)
331 BURHANPUR MP-47-009-073-001/764
(UTAMBI) 		1747009073NRG24070220240235598 08/02/2024 rudiya bai raju 1747009073WL020482 rudiya bai raju 00688 FINO0001001 1326 1326 Processed 26/03/2024 004374473 rudiyabairaju FINO PAYMENTS BANK LTD(608001)
332 BURHANPUR MP-47-009-073-001/765
(UTAMBI) 		1747009073NRG24070220240235599 08/02/2024 atish kima 1747009073WL020482 atish kima 00688 FINO0001001 1326 1326 Processed 26/03/2024 004374473 atishkima FINO PAYMENTS BANK LTD(608001)
333 BURHANPUR MP-47-009-073-001/765
(UTAMBI) 		1747009073NRG24080220240235967 08/02/2024 atish kima 1747009073WL020493 atish kima 00688 FINO0001001 1326 1326 Processed 26/03/2024 004374473 atishkima FINO PAYMENTS BANK LTD(608001)
334 BURHANPUR MP-47-009-073-001/765
(UTAMBI) 		1747009073NRG24080220240235968 08/02/2024 rangli bai atish 1747009073WL020493 rangli bai atish 00688 FINO0001001 1326 1326 Processed 26/03/2024 004374473 ranglibaiatish FINO PAYMENTS BANK LTD(608001)
335 BURHANPUR MP-47-009-073-001/765
(UTAMBI) 		1747009073NRG24070220240235600 08/02/2024 rangli bai atish 1747009073WL020482 rangli bai atish 00688 FINO0001001 1326 1326 Processed 26/03/2024 004374473 ranglibaiatish FINO PAYMENTS BANK LTD(608001)
336 BURHANPUR MP-47-009-073-001/766
(UTAMBI) 		1747009073NRG24070220240235601 08/02/2024 dharamsing hasya 1747009073WL020482 dharamsing hasya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004374473 dharamsinghasya FINO PAYMENTS BANK LTD(608001)
337 BURHANPUR MP-47-009-073-001/766
(UTAMBI) 		1747009073NRG24080220240235969 08/02/2024 dharamsing hasya 1747009073WL020493 dharamsing hasya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004374473 dharamsinghasya FINO PAYMENTS BANK LTD(608001)
338 BURHANPUR MP-47-009-073-001/766
(UTAMBI) 		1747009073NRG24080220240235970 08/02/2024 pinki bai dharmsing 1747009073WL020493 pinki bai dharmsing 00688 FINO0001001 1326 1326 Processed 26/03/2024 004374473 pinkibaidharmsing FINO PAYMENTS BANK LTD(608001)
339 BURHANPUR MP-47-009-073-001/766
(UTAMBI) 		1747009073NRG24070220240235602 08/02/2024 pinki bai dharmsing 1747009073WL020482 pinki bai dharmsing 00688 FINO0001001 1326 1326 Processed 26/03/2024 004374473 pinkibaidharmsing FINO PAYMENTS BANK LTD(608001)
SubTotal 31603 31603
340 BURHANPUR MP-47-009-003-001/418
(ASIR) 		1747009003NRG24080220240236035 08/02/2024 SEENU BARELA 1747009003WL020495 SEENU BARELA 00691 IPOS0000001 884 884 Processed 26/03/2024 004374473 SEENUBARELA INDUSIND BANK(607189)
341 BURHANPUR MP-47-009-003-001/567
(ASIR) 		1747009003NRG24080220240236056 08/02/2024 MEHNDI KHANA 1747009003WL020495 MEHNDI KHANA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004374473 MEHNDIKHANA INDIA POST PAYMENTS BANK LIMITED(508528)
342 BURHANPUR MP-47-009-020-001/127
(BORSAR) 		1747009020NRG24080220240235681 08/02/2024 Kalpana Patel 1747009020WL020485 Kalpana Patel 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004374473 KalpanaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
343 BURHANPUR MP-47-009-020-001/127
(BORSAR) 		1747009020NRG24080220240235680 08/02/2024 Rajesh Patel 1747009020WL020485 Rajesh Patel 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004374473 RajeshPatel INDIA POST PAYMENTS BANK LIMITED(508528)
344 BURHANPUR MP-47-009-020-001/532
(BORSAR) 		1747009020NRG24080220240235695 08/02/2024 PRATIBHA CHOUDHARY 1747009020WL020485 PRATIBHA CHOUDHARY 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004374473 PRATIBHACHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
345 BURHANPUR MP-47-009-020-002/677
(BORSAR) 		1747009020NRG24080220240235700 08/02/2024 Anita 1747009020WL020485 Anita 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004374473 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
346 BURHANPUR MP-47-009-020-002/694
(BORSAR) 		1747009020NRG24080220240235701 08/02/2024 RANJANA BAI INGALE 1747009020WL020485 RANJANA BAI INGALE 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004374473 RANJANABAIINGALE INDIA POST PAYMENTS BANK LIMITED(508528)
347 BURHANPUR MP-47-009-020-003/655
(BORSAR) 		1747009020NRG24080220240235709 08/02/2024 BALVANT CHOUDHARY 1747009020WL020485 BALVANT CHOUDHARY 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004374473 BALVANTCHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
348 BURHANPUR MP-47-009-036-001/260
(HARDA) 		1747009036NRG24080220240236121 08/02/2024 Shkila bai punam 1747009036WL020497 Shkila bai punam 00691 IPOS0000001 663 663 Processed 26/03/2024 004374473 Shkilabaipunam INDIA POST PAYMENTS BANK LIMITED(508528)
349 BURHANPUR MP-47-009-036-001/287
(HARDA) 		1747009036NRG24080220240236126 08/02/2024 Mhandr Kamal 1747009036WL020497 Mhandr Kamal 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004374473 MhandrKamal INDIA POST PAYMENTS BANK LIMITED(508528)
350 BURHANPUR MP-47-009-036-001/34
(HARDA) 		1747009036NRG24080220240236138 08/02/2024 RAMSINGH Jarauarshigh 1747009036WL020497 RAMSINGH Jarauarshigh 00691 IPOS0000001 663 663 Processed 26/03/2024 004374473 RAMSINGHJarauarshigh INDIA POST PAYMENTS BANK LIMITED(508528)
351 BURHANPUR MP-47-009-036-001/362
(HARDA) 		1747009036NRG24080220240236142 08/02/2024 JITENDRA RAMLAL 1747009036WL020497 JITENDRA RAMLAL 00691 IPOS0000001 442 442 Processed 26/03/2024 004374473 JITENDRARAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
352 BURHANPUR MP-47-009-036-001/420
(HARDA) 		1747009036NRG24080220240236153 08/02/2024 Ranu bai 1747009036WL020497 Ranu bai 00691 IPOS0000001 663 663 Processed 26/03/2024 004374473 Ranubai INDIA POST PAYMENTS BANK LIMITED(508528)
353 BURHANPUR MP-47-009-036-001/450
(HARDA) 		1747009036NRG24080220240236159 08/02/2024 VANDHNA BAI CHAMPALAL 1747009036WL020497 VANDHNA BAI CHAMPALAL 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004374473 VANDHNABAICHAMPALAL INDIA POST PAYMENTS BANK LIMITED(508528)
354 BURHANPUR MP-47-009-036-001/742
(HARDA) 		1747009036NRG24080220240236174 08/02/2024 RAJESH KALYAN SINGH 1747009036WL020497 RAJESH KALYAN SINGH 00691 IPOS0000001 221 221 Processed 26/03/2024 004374473 RAJESHKALYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
355 BURHANPUR MP-47-009-036-001/94
(HARDA) 		1747009036NRG24080220240236180 08/02/2024 Pawan Shagar singh 1747009036WL020497 Pawan Shagar singh 00691 IPOS0000001 663 663 Processed 26/03/2024 004374473 PawanShagarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
356 BURHANPUR MP-47-009-053-001/457
(MAITHA) 		1747009053NRG24080220240236190 08/02/2024 SHUBHASH LUXMAN 1747009053WL020498 SHUBHASH LUXMAN 00691 IPOS0000001 663 663 Processed 26/03/2024 004374473 SHUBHASHLUXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
357 BURHANPUR MP-47-009-062-002/196
(PIPRI RAIYAT) 		1747009062NRG24080220240236090 08/02/2024 FHARUK REHMAN 1747009062WL020496 FHARUK REHMAN 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004374473 FHARUKREHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
358 BURHANPUR MP-47-009-062-002/66
(PIPRI RAIYAT) 		1747009062NRG24080220240236100 08/02/2024 KITAB PIRKHAN 1747009062WL020496 KITAB PIRKHAN 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004374473 KITABPIRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
359 BURHANPUR MP-47-009-073-001/125-A
(UTAMBI) 		1747009073NRG24080220240235880 08/02/2024 kamli Narve 1747009073WL020493 kamli Narve 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004374473 kamliNarve BANK OF INDIA(508505)
360 BURHANPUR MP-47-009-073-001/125-A
(UTAMBI) 		1747009073NRG24080220240235879 08/02/2024 Rajesh Narbe 1747009073WL020493 Rajesh Narbe 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004374473 RajeshNarbe BANK OF INDIA(508505)
361 BURHANPUR MP-47-009-073-001/165-B
(UTAMBI) 		1747009073NRG24080220240235887 08/02/2024 Benu 1747009073WL020493 Benu 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004374473 Benu INDIA POST PAYMENTS BANK LIMITED(508528)
362 BURHANPUR MP-47-009-073-001/165-B
(UTAMBI) 		1747009073NRG24070220240235518 08/02/2024 Benu 1747009073WL020482 Benu 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004374473 Benu INDIA POST PAYMENTS BANK LIMITED(508528)
363 BURHANPUR MP-47-009-073-001/165-B
(UTAMBI) 		1747009073NRG24070220240235516 08/02/2024 Dev Sing 1747009073WL020482 Dev Sing 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004374473 DevSing INDIA POST PAYMENTS BANK LIMITED(508528)
364 BURHANPUR MP-47-009-073-001/165-B
(UTAMBI) 		1747009073NRG24080220240235885 08/02/2024 Dev Sing 1747009073WL020493 Dev Sing 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004374473 DevSing INDIA POST PAYMENTS BANK LIMITED(508528)
365 BURHANPUR MP-47-009-073-001/233
(UTAMBI) 		1747009073NRG24080220240235913 08/02/2024 AMARSINGH GENDRAM 1747009073WL020493 AMARSINGH GENDRAM 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004374473 AMARSINGHGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
366 BURHANPUR MP-47-009-073-001/233
(UTAMBI) 		1747009073NRG24070220240235544 08/02/2024 AMARSINGH GENDRAM 1747009073WL020482 AMARSINGH GENDRAM 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004374473 AMARSINGHGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
367 BURHANPUR MP-47-009-073-001/31
(UTAMBI) 		1747009073NRG24070220240235554 08/02/2024 Soniya 1747009073WL020482 Soniya 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004374473 Soniya INDIA POST PAYMENTS BANK LIMITED(508528)
368 BURHANPUR MP-47-009-073-001/31
(UTAMBI) 		1747009073NRG24080220240235921 08/02/2024 Soniya 1747009073WL020493 Soniya 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004374473 Soniya INDIA POST PAYMENTS BANK LIMITED(508528)
369 BURHANPUR MP-47-009-073-001/322
(UTAMBI) 		1747009073NRG24080220240235925 08/02/2024 ANITA BAI 1747009073WL020493 ANITA BAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004374473 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 BURHANPUR MP-47-009-073-001/322
(UTAMBI) 		1747009073NRG24080220240235924 08/02/2024 GUM SING 1747009073WL020493 GUM SING 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004374473 GUMSING INDIA POST PAYMENTS BANK LIMITED(508528)
371 BURHANPUR MP-47-009-073-001/71-A
(UTAMBI) 		1747009073NRG24070220240235665 08/02/2024 AKLIM USMAN 1747009073WL020483 AKLIM USMAN 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004374473 AKLIMUSMAN INDIA POST PAYMENTS BANK LIMITED(508528)
372 BURHANPUR MP-47-009-073-001/777
(UTAMBI) 		1747009073NRG24080220240235971 08/02/2024 Ranjay Solanki 1747009073WL020493 Ranjay Solanki 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004374473 RanjaySolanki INDIA POST PAYMENTS BANK LIMITED(508528)
373 BURHANPUR MP-47-009-073-001/777
(UTAMBI) 		1747009073NRG24070220240235603 08/02/2024 Ranjay Solanki 1747009073WL020482 Ranjay Solanki 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004374473 RanjaySolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37349 37349
374 BURHANPUR MP-47-009-036-001/102
(HARDA) 		1747009036NRG24080220240236103 08/02/2024 SURAJPAL DONGARSINH 1747009036WL020497 SURAJPAL DONGARSINH 00697 BKID0MG0270 663 663 Processed 26/03/2024 004374473 SURAJPALDONGARSINH IDFC BANK LIMITED(608117)
375 BURHANPUR MP-47-009-036-001/104
(HARDA) 		1747009036NRG24080220240236104 08/02/2024 Lansing 1747009036WL020497 Lansing 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 004374473 Lansing NARMADA JHABUA GRAMIN BANK(508515)
376 BURHANPUR MP-47-009-036-001/111
(HARDA) 		1747009036NRG24080220240236105 08/02/2024 PRAKASH OMKAR 1747009036WL020497 PRAKASH OMKAR 00697 BKID0MG0270 1105 1105 Processed 26/03/2024 004374473 PRAKASHOMKAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
377 BURHANPUR MP-47-009-036-001/111
(HARDA) 		1747009036NRG24080220240236106 08/02/2024 suman bai parkhsh 1747009036WL020497 suman bai parkhsh 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 004374473 sumanbaiparkhsh NARMADA JHABUA GRAMIN BANK(508515)
378 BURHANPUR MP-47-009-036-001/154
(HARDA) 		1747009036NRG24080220240236107 08/02/2024 MUNNALAL RUKHDU 1747009036WL020497 MUNNALAL RUKHDU 00697 BKID0MG0270 884 884 Processed 27/03/2024 004374473 MUNNALALRUKHDU NARMADA JHABUA GRAMIN BANK(508515)
379 BURHANPUR MP-47-009-036-001/157
(HARDA) 		1747009036NRG24080220240236108 08/02/2024 RAMLAL DEVRAM 1747009036WL020497 RAMLAL DEVRAM 00697 BKID0MG0270 663 663 Processed 27/03/2024 004374473 RAMLALDEVRAM NARMADA JHABUA GRAMIN BANK(508515)
380 BURHANPUR MP-47-009-036-001/159
(HARDA) 		1747009036NRG24080220240236110 08/02/2024 janibai 1747009036WL020497 janibai 00697 BKID0MG0270 221 221 Processed 27/03/2024 004374473 janibai NARMADA JHABUA GRAMIN BANK(508515)
381 BURHANPUR MP-47-009-036-001/159
(HARDA) 		1747009036NRG24080220240236109 08/02/2024 JASMAT GULSING 1747009036WL020497 JASMAT GULSING 00697 BKID0MG0270 442 442 Processed 27/03/2024 004374473 JASMATGULSING NARMADA JHABUA GRAMIN BANK(508515)
382 BURHANPUR MP-47-009-036-001/177
(HARDA) 		1747009036NRG24080220240236111 08/02/2024 MUKESH 1747009036WL020497 MUKESH 00697 BKID0MG0270 663 663 Processed 27/03/2024 004374473 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
383 BURHANPUR MP-47-009-036-001/187
(HARDA) 		1747009036NRG24080220240236113 08/02/2024 Jakliya bai 1747009036WL020497 Jakliya bai 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 004374473 Jakliyabai NARMADA JHABUA GRAMIN BANK(508515)
384 BURHANPUR MP-47-009-036-001/187
(HARDA) 		1747009036NRG24080220240236112 08/02/2024 sabaksing gulsing 1747009036WL020497 sabaksing gulsing 00697 BKID0MG0270 1105 1105 Processed 26/03/2024 004374473 sabaksinggulsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
385 BURHANPUR MP-47-009-036-001/187-B
(HARDA) 		1747009036NRG24080220240236114 08/02/2024 GOTADI BAI 1747009036WL020497 GOTADI BAI 00697 BKID0MG0270 1105 1105 Processed 26/03/2024 004374473 GOTADIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
386 BURHANPUR MP-47-009-036-001/187-B
(HARDA) 		1747009036NRG24080220240236115 08/02/2024 RAKESH 1747009036WL020497 RAKESH 00697 BKID0MG0270 1105 1105 Processed 26/03/2024 004374473 RAKESH BANK OF BARODA(606985)
387 BURHANPUR MP-47-009-036-001/194
(HARDA) 		1747009036NRG24080220240236116 08/02/2024 GANESH NARSING 1747009036WL020497 GANESH NARSING 00697 BKID0MG0270 663 663 Processed 27/03/2024 004374473 GANESHNARSING NARMADA JHABUA GRAMIN BANK(508515)
388 BURHANPUR MP-47-009-036-001/198
(HARDA) 		1747009036NRG24080220240236117 08/02/2024 Ganshiya pujan 1747009036WL020497 Ganshiya pujan 00697 BKID0MG0270 442 442 Processed 27/03/2024 004374473 Ganshiyapujan NARMADA JHABUA GRAMIN BANK(508515)
389 BURHANPUR MP-47-009-036-001/206
(HARDA) 		1747009036NRG24080220240236118 08/02/2024 tufan 1747009036WL020497 tufan 00697 BKID0MG0270 663 663 Processed 27/03/2024 004374473 tufan NARMADA JHABUA GRAMIN BANK(508515)
390 BURHANPUR MP-47-009-036-001/209
(HARDA) 		1747009036NRG24080220240236119 08/02/2024 TILOK RAMSINGH 1747009036WL020497 TILOK RAMSINGH 00697 BKID0MG0270 221 221 Processed 26/03/2024 004374473 TILOKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
391 BURHANPUR MP-47-009-036-001/28
(HARDA) 		1747009036NRG24080220240236125 08/02/2024 Badal BHOPALSING 1747009036WL020497 Badal BHOPALSING 00697 BKID0MG0270 1105 1105 Processed 26/03/2024 004374473 BadalBHOPALSING INDIA POST PAYMENTS BANK LIMITED(508528)
392 BURHANPUR MP-47-009-036-001/28
(HARDA) 		1747009036NRG24080220240236123 08/02/2024 BHOPALSING GULABSING 1747009036WL020497 BHOPALSING GULABSING 00697 BKID0MG0270 221 221 Processed 27/03/2024 004374473 BHOPALSINGGULABSING NARMADA JHABUA GRAMIN BANK(508515)
393 BURHANPUR MP-47-009-036-001/28
(HARDA) 		1747009036NRG24080220240236124 08/02/2024 Santra bai BHOPALSING 1747009036WL020497 Santra bai BHOPALSING 00697 BKID0MG0270 1105 1105 Processed 26/03/2024 004374473 SantrabaiBHOPALSING INDIA POST PAYMENTS BANK LIMITED(508528)
394 BURHANPUR MP-47-009-036-001/298
(HARDA) 		1747009036NRG24080220240236127 08/02/2024 TULSABAI BIJESINGH 1747009036WL020497 TULSABAI BIJESINGH 00697 BKID0MG0270 442 442 Processed 27/03/2024 004374473 TULSABAIBIJESINGH NARMADA JHABUA GRAMIN BANK(508515)
395 BURHANPUR MP-47-009-036-001/301
(HARDA) 		1747009036NRG24080220240236128 08/02/2024 PRAJAPAL KHUMANSINH 1747009036WL020497 PRAJAPAL KHUMANSINH 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 004374473 PRAJAPALKHUMANSINH NARMADA JHABUA GRAMIN BANK(508515)
396 BURHANPUR MP-47-009-036-001/31
(HARDA) 		1747009036NRG24080220240236129 08/02/2024 MANSINGH 1747009036WL020497 MANSINGH 00697 BKID0MG0270 1105 1105 Processed 26/03/2024 004374473 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
397 BURHANPUR MP-47-009-036-001/315
(HARDA) 		1747009036NRG24080220240236131 08/02/2024 MAHESH MANKU 1747009036WL020497 MAHESH MANKU 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 004374473 MAHESHMANKU NARMADA JHABUA GRAMIN BANK(508515)
398 BURHANPUR MP-47-009-036-001/317
(HARDA) 		1747009036NRG24080220240236133 08/02/2024 BINA BAI 1747009036WL020497 BINA BAI 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 004374473 BINABAI NARMADA JHABUA GRAMIN BANK(508515)
399 BURHANPUR MP-47-009-036-001/317
(HARDA) 		1747009036NRG24080220240236132 08/02/2024 LAKHMESINGH BHIMSINGH 1747009036WL020497 LAKHMESINGH BHIMSINGH 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 004374473 LAKHMESINGHBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
400 BURHANPUR MP-47-009-036-001/325
(HARDA) 		1747009036NRG24080220240236134 08/02/2024 HANSA BAI SITARAM 1747009036WL020497 HANSA BAI SITARAM 00697 BKID0MG0270 1105 1105 Processed 26/03/2024 004374473 HANSABAISITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
401 BURHANPUR MP-47-009-036-001/328
(HARDA) 		1747009036NRG24080220240236135 08/02/2024 PUNAM JASMAT 1747009036WL020497 PUNAM JASMAT 00697 BKID0MG0270 442 442 Processed 27/03/2024 004374473 PUNAMJASMAT NARMADA JHABUA GRAMIN BANK(508515)
402 BURHANPUR MP-47-009-036-001/329
(HARDA) 		1747009036NRG24080220240236136 08/02/2024 GIRJABAI 1747009036WL020497 GIRJABAI 00697 BKID0MG0270 663 663 Processed 27/03/2024 004374473 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
403 BURHANPUR MP-47-009-036-001/331
(HARDA) 		1747009036NRG24080220240236137 08/02/2024 MUNNA LAL GULABSINGH 1747009036WL020497 MUNNA LAL GULABSINGH 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 004374473 MUNNALALGULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
404 BURHANPUR MP-47-009-036-001/351
(HARDA) 		1747009036NRG24080220240236139 08/02/2024 Nandram manglu 1747009036WL020497 Nandram manglu 00697 BKID0MG0270 221 221 Processed 27/03/2024 004374473 Nandrammanglu NARMADA JHABUA GRAMIN BANK(508515)
405 BURHANPUR MP-47-009-036-001/357
(HARDA) 		1747009036NRG24080220240236140 08/02/2024 SAJAN VITTHAL 1747009036WL020497 SAJAN VITTHAL 00697 BKID0MG0270 442 442 Processed 27/03/2024 004374473 SAJANVITTHAL NARMADA JHABUA GRAMIN BANK(508515)
406 BURHANPUR MP-47-009-036-001/367
(HARDA) 		1747009036NRG24080220240236143 08/02/2024 SHIVLAL PREMSINH 1747009036WL020497 SHIVLAL PREMSINH 00697 BKID0MG0270 663 663 Processed 27/03/2024 004374473 SHIVLALPREMSINH NARMADA JHABUA GRAMIN BANK(508515)
407 BURHANPUR MP-47-009-036-001/379
(HARDA) 		1747009036NRG24080220240236144 08/02/2024 UMABAI KALYANSING 1747009036WL020497 UMABAI KALYANSING 00697 BKID0MG0270 663 663 Processed 27/03/2024 004374473 UMABAIKALYANSING NARMADA JHABUA GRAMIN BANK(508515)
408 BURHANPUR MP-47-009-036-001/391
(HARDA) 		1747009036NRG24080220240236146 08/02/2024 HAUSILAL RUPSINGH 1747009036WL020497 HAUSILAL RUPSINGH 00697 BKID0MG0270 221 221 Processed 27/03/2024 004374473 HAUSILALRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
409 BURHANPUR MP-47-009-036-001/393
(HARDA) 		1747009036NRG24080220240236148 08/02/2024 MANISHABAI SHIVSHANKAR 1747009036WL020497 MANISHABAI SHIVSHANKAR 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 004374473 MANISHABAISHIVSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
410 BURHANPUR MP-47-009-036-001/393
(HARDA) 		1747009036NRG24080220240236147 08/02/2024 SHIV SHANKAR 1747009036WL020497 SHIV SHANKAR 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 004374473 SHIVSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
411 BURHANPUR MP-47-009-036-001/394
(HARDA) 		1747009036NRG24080220240236149 08/02/2024 RENA BAI NANAKRAM 1747009036WL020497 RENA BAI NANAKRAM 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 004374473 RENABAINANAKRAM NARMADA JHABUA GRAMIN BANK(508515)
412 BURHANPUR MP-47-009-036-001/40
(HARDA) 		1747009036NRG24080220240236150 08/02/2024 RUKHMANIBAI 1747009036WL020497 RUKHMANIBAI 00697 BKID0MG0270 442 442 Processed 27/03/2024 004374473 RUKHMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
413 BURHANPUR MP-47-009-036-001/407
(HARDA) 		1747009036NRG24080220240236151 08/02/2024 ANTARSINGH LAXMAN 1747009036WL020497 ANTARSINGH LAXMAN 00697 BKID0MG0270 442 442 Processed 27/03/2024 004374473 ANTARSINGHLAXMAN NARMADA JHABUA GRAMIN BANK(508515)
414 BURHANPUR MP-47-009-036-001/41
(HARDA) 		1747009036NRG24080220240236152 08/02/2024 DHARAMSINGH 1747009036WL020497 DHARAMSINGH 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 004374473 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
415 BURHANPUR MP-47-009-036-001/425
(HARDA) 		1747009036NRG24080220240236154 08/02/2024 SHIVLAL ISHRAM 1747009036WL020497 SHIVLAL ISHRAM 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 004374473 SHIVLALISHRAM NARMADA JHABUA GRAMIN BANK(508515)
416 BURHANPUR MP-47-009-036-001/43
(HARDA) 		1747009036NRG24080220240236155 08/02/2024 LUIKA BAI PARVAT 1747009036WL020497 LUIKA BAI PARVAT 00697 BKID0MG0270 442 442 Processed 27/03/2024 004374473 LUIKABAIPARVAT NARMADA JHABUA GRAMIN BANK(508515)
417 BURHANPUR MP-47-009-036-001/447
(HARDA) 		1747009036NRG24080220240236157 08/02/2024 MUKESH CHUNNILAL 1747009036WL020497 MUKESH CHUNNILAL 00697 BKID0MG0270 884 884 Processed 27/03/2024 004374473 MUKESHCHUNNILAL NARMADA JHABUA GRAMIN BANK(508515)
418 BURHANPUR MP-47-009-036-001/450
(HARDA) 		1747009036NRG24080220240236158 08/02/2024 CHAMPALAL SARVANSIN 1747009036WL020497 CHAMPALAL SARVANSIN 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 004374473 CHAMPALALSARVANSIN NARMADA JHABUA GRAMIN BANK(508515)
419 BURHANPUR MP-47-009-036-001/451
(HARDA) 		1747009036NRG24080220240236160 08/02/2024 rakesh sobharam 1747009036WL020497 rakesh sobharam 00697 BKID0MG0270 442 442 Processed 26/03/2024 004374473 rakeshsobharam INDIA POST PAYMENTS BANK LIMITED(508528)
420 BURHANPUR MP-47-009-036-001/461
(HARDA) 		1747009036NRG24080220240236162 08/02/2024 jaypaal khumansing 1747009036WL020497 jaypaal khumansing 00697 BKID0MG0270 1105 1105 Processed 26/03/2024 004374473 jaypaalkhumansing INDIA POST PAYMENTS BANK LIMITED(508528)
421 BURHANPUR MP-47-009-036-001/465
(HARDA) 		1747009036NRG24080220240236163 08/02/2024 pandari shivkaran 1747009036WL020497 pandari shivkaran 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 004374473 pandarishivkaran NARMADA JHABUA GRAMIN BANK(508515)
422 BURHANPUR MP-47-009-036-001/468
(HARDA) 		1747009036NRG24080220240236164 08/02/2024 Ranu bai 1747009036WL020497 Ranu bai 00697 BKID0MG0270 221 221 Processed 27/03/2024 004374473 Ranubai NARMADA JHABUA GRAMIN BANK(508515)
423 BURHANPUR MP-47-009-036-001/489
(HARDA) 		1747009036NRG24080220240236165 08/02/2024 kallu 1747009036WL020497 kallu 00697 BKID0MG0270 1105 1105 Processed 26/03/2024 004374473 kallu INDUSIND BANK(607189)
424 BURHANPUR MP-47-009-036-001/489
(HARDA) 		1747009036NRG24080220240236166 08/02/2024 REKHA BAI 1747009036WL020497 REKHA BAI 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 004374473 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
425 BURHANPUR MP-47-009-036-001/490
(HARDA) 		1747009036NRG24080220240236167 08/02/2024 RAVINDA 1747009036WL020497 RAVINDA 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 004374473 RAVINDA NARMADA JHABUA GRAMIN BANK(508515)
426 BURHANPUR MP-47-009-036-001/5
(HARDA) 		1747009036NRG24080220240236169 08/02/2024 PREMLA BAI 1747009036WL020497 PREMLA BAI 00697 BKID0MG0270 442 442 Processed 27/03/2024 004374473 PREMLABAI NARMADA JHABUA GRAMIN BANK(508515)
427 BURHANPUR MP-47-009-036-001/50
(HARDA) 		1747009036NRG24080220240236170 08/02/2024 shivkumar nawal singh 1747009036WL020497 shivkumar nawal singh 00697 BKID0MG0270 884 884 Processed 26/03/2024 004374473 shivkumarnawalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
428 BURHANPUR MP-47-009-036-001/58
(HARDA) 		1747009036NRG24080220240236171 08/02/2024 Shivnarayn PHATTUSINH 1747009036WL020497 Shivnarayn PHATTUSINH 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 004374473 ShivnaraynPHATTUSINH NARMADA JHABUA GRAMIN BANK(508515)
429 BURHANPUR MP-47-009-036-001/684
(HARDA) 		1747009036NRG24080220240236172 08/02/2024 Bharti Thakur 1747009036WL020497 Bharti Thakur 00697 BKID0MG0270 663 663 Processed 26/03/2024 004374473 BhartiThakur STATE BANK OF INDIA(508548)
430 BURHANPUR MP-47-009-036-001/696
(HARDA) 		1747009036NRG24080220240236173 08/02/2024 rajani ajay 1747009036WL020497 rajani ajay 00697 BKID0MG0270 663 663 Processed 26/03/2024 004374473 rajaniajay STATE BANK OF INDIA(508548)
431 BURHANPUR MP-47-009-036-001/87
(HARDA) 		1747009036NRG24080220240236176 08/02/2024 URMITABAI 1747009036WL020497 URMITABAI 00697 BKID0MG0270 221 221 Processed 27/03/2024 004374473 URMITABAI NARMADA JHABUA GRAMIN BANK(508515)
432 BURHANPUR MP-47-009-036-001/9
(HARDA) 		1747009036NRG24080220240236177 08/02/2024 GENDABAI PURAN 1747009036WL020497 GENDABAI PURAN 00697 BKID0MG0270 221 221 Processed 27/03/2024 004374473 GENDABAIPURAN NARMADA JHABUA GRAMIN BANK(508515)
433 BURHANPUR MP-47-009-036-001/98
(HARDA) 		1747009036NRG24080220240236182 08/02/2024 BASU BAI 1747009036WL020497 BASU BAI 00697 BKID0MG0270 442 442 Processed 26/03/2024 004374473 BASUBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
434 BURHANPUR MP-47-009-036-001/99
(HARDA) 		1747009036NRG24080220240236183 08/02/2024 AJUDYA BAI 1747009036WL020497 AJUDYA BAI 00697 BKID0MG0270 221 221 Processed 27/03/2024 004374473 AJUDYABAI NARMADA JHABUA GRAMIN BANK(508515)
435 BURHANPUR MP-47-009-036-002/161
(HARDA) 		1747009036NRG24080220240236184 08/02/2024 SURESH BHAIRAM 1747009036WL020497 SURESH BHAIRAM 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 004374473 SURESHBHAIRAM NARMADA JHABUA GRAMIN BANK(508515)
436 BURHANPUR MP-47-009-036-002/167
(HARDA) 		1747009036NRG24080220240236185 08/02/2024 NARENDRA LAKHAN 1747009036WL020497 NARENDRA LAKHAN 00697 BKID0MG0270 1105 1105 Processed 26/03/2024 004374473 NARENDRALAKHAN STATE BANK OF INDIA(508548)
437 BURHANPUR MP-47-009-073-001/108
(UTAMBI) 		1747009073NRG24070220240235498 08/02/2024 MAHENDR BHIMSINGH 1747009073WL020482 MAHENDR BHIMSINGH 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 MAHENDRBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
438 BURHANPUR MP-47-009-073-001/112
(UTAMBI) 		1747009073NRG24070220240235500 08/02/2024 JIVANSINGH KUVARSINGH 1747009073WL020482 JIVANSINGH KUVARSINGH 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 JIVANSINGHKUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
439 BURHANPUR MP-47-009-073-001/112
(UTAMBI) 		1747009073NRG24080220240235874 08/02/2024 JIVANSINGH KUVARSINGH 1747009073WL020493 JIVANSINGH KUVARSINGH 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 JIVANSINGHKUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
440 BURHANPUR MP-47-009-073-001/117
(UTAMBI) 		1747009073NRG24080220240235876 08/02/2024 PUNAM SO BHIMSING 1747009073WL020493 PUNAM SO BHIMSING 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 PUNAMSOBHIMSING NARMADA JHABUA GRAMIN BANK(508515)
441 BURHANPUR MP-47-009-073-001/117
(UTAMBI) 		1747009073NRG24070220240235502 08/02/2024 PUNAM SO BHIMSING 1747009073WL020482 PUNAM SO BHIMSING 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 PUNAMSOBHIMSING NARMADA JHABUA GRAMIN BANK(508515)
442 BURHANPUR MP-47-009-073-001/122
(UTAMBI) 		1747009073NRG24070220240235505 08/02/2024 CHENSING GUOTU 1747009073WL020482 CHENSING GUOTU 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 CHENSINGGUOTU FINO PAYMENTS BANK LTD(608001)
443 BURHANPUR MP-47-009-073-001/125
(UTAMBI) 		1747009073NRG24070220240235506 08/02/2024 Lobhaan 1747009073WL020482 Lobhaan 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 Lobhaan INDIA POST PAYMENTS BANK LIMITED(508528)
444 BURHANPUR MP-47-009-073-001/125
(UTAMBI) 		1747009073NRG24070220240235507 08/02/2024 LOBHAN NAHARSING 1747009073WL020482 LOBHAN NAHARSING 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 LOBHANNAHARSING NARMADA JHABUA GRAMIN BANK(508515)
445 BURHANPUR MP-47-009-073-001/127-A
(UTAMBI) 		1747009073NRG24070220240235611 08/02/2024 SAKUBAI 1747009073WL020483 SAKUBAI 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 SAKUBAI FINO PAYMENTS BANK LTD(608001)
446 BURHANPUR MP-47-009-073-001/129
(UTAMBI) 		1747009073NRG24070220240235508 08/02/2024 kina naharsinh 1747009073WL020482 kina naharsinh 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 kinanaharsinh NARMADA JHABUA GRAMIN BANK(508515)
447 BURHANPUR MP-47-009-073-001/129
(UTAMBI) 		1747009073NRG24080220240235881 08/02/2024 kina naharsinh 1747009073WL020493 kina naharsinh 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 kinanaharsinh NARMADA JHABUA GRAMIN BANK(508515)
448 BURHANPUR MP-47-009-073-001/130
(UTAMBI) 		1747009073NRG24070220240235612 08/02/2024 BAYJA MEHTAP 1747009073WL020483 BAYJA MEHTAP 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 BAYJAMEHTAP NARMADA JHABUA GRAMIN BANK(508515)
449 BURHANPUR MP-47-009-073-001/134-A
(UTAMBI) 		1747009073NRG24070220240235615 08/02/2024 ROLU 1747009073WL020483 ROLU 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 ROLU NARMADA JHABUA GRAMIN BANK(508515)
450 BURHANPUR MP-47-009-073-001/134-A
(UTAMBI) 		1747009073NRG24070220240235614 08/02/2024 SINDHU 1747009073WL020483 SINDHU 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 SINDHU NARMADA JHABUA GRAMIN BANK(508515)
451 BURHANPUR MP-47-009-073-001/142
(UTAMBI) 		1747009073NRG24070220240235616 08/02/2024 KANIRAM PANAALAL 1747009073WL020483 KANIRAM PANAALAL 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 KANIRAMPANAALAL INDIA POST PAYMENTS BANK LIMITED(508528)
452 BURHANPUR MP-47-009-073-001/143
(UTAMBI) 		1747009073NRG24070220240235617 08/02/2024 BASANTI GANGARAM 1747009073WL020483 BASANTI GANGARAM 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 BASANTIGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
453 BURHANPUR MP-47-009-073-001/144
(UTAMBI) 		1747009073NRG24070220240235618 08/02/2024 SHOBHAS SELENDRA 1747009073WL020483 SHOBHAS SELENDRA 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 SHOBHASSELENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
454 BURHANPUR MP-47-009-073-001/145
(UTAMBI) 		1747009073NRG24070220240235510 08/02/2024 KALIBAI AASHARAM 1747009073WL020482 KALIBAI AASHARAM 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 KALIBAIAASHARAM NARMADA JHABUA GRAMIN BANK(508515)
455 BURHANPUR MP-47-009-073-001/150
(UTAMBI) 		1747009073NRG24070220240235512 08/02/2024 CHUNARSINGH 1747009073WL020482 CHUNARSINGH 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 CHUNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
456 BURHANPUR MP-47-009-073-001/150
(UTAMBI) 		1747009073NRG24070220240235513 08/02/2024 CHUNARSINGH ANREJA 1747009073WL020482 CHUNARSINGH ANREJA 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 CHUNARSINGHANREJA NARMADA JHABUA GRAMIN BANK(508515)
457 BURHANPUR MP-47-009-073-001/152
(UTAMBI) 		1747009073NRG24070220240235619 08/02/2024 OSHABAI GABDIYA 1747009073WL020483 OSHABAI GABDIYA 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 OSHABAIGABDIYA NARMADA JHABUA GRAMIN BANK(508515)
458 BURHANPUR MP-47-009-073-001/155
(UTAMBI) 		1747009073NRG24070220240235620 08/02/2024 LAHNGU BAI DINESH 1747009073WL020483 LAHNGU BAI DINESH 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 LAHNGUBAIDINESH BANK OF BARODA(606985)
459 BURHANPUR MP-47-009-073-001/158
(UTAMBI) 		1747009073NRG24070220240235514 08/02/2024 BHAYLA MALSINGH 1747009073WL020482 BHAYLA MALSINGH 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 BHAYLAMALSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
460 BURHANPUR MP-47-009-073-001/158
(UTAMBI) 		1747009073NRG24080220240235883 08/02/2024 BHAYLA MALSINGH 1747009073WL020493 BHAYLA MALSINGH 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 BHAYLAMALSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
461 BURHANPUR MP-47-009-073-001/158
(UTAMBI) 		1747009073NRG24080220240235884 08/02/2024 DULRI BHAYLA 1747009073WL020493 DULRI BHAYLA 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 DULRIBHAYLA BANK OF BARODA(606985)
462 BURHANPUR MP-47-009-073-001/158
(UTAMBI) 		1747009073NRG24070220240235515 08/02/2024 DULRI BHAYLA 1747009073WL020482 DULRI BHAYLA 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 DULRIBHAYLA BANK OF BARODA(606985)
463 BURHANPUR MP-47-009-073-001/166
(UTAMBI) 		1747009073NRG24070220240235519 08/02/2024 KALU KUVARSINGH 1747009073WL020482 KALU KUVARSINGH 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 KALUKUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
464 BURHANPUR MP-47-009-073-001/167
(UTAMBI) 		1747009073NRG24070220240235520 08/02/2024 JAHNGI MOHANSINGH 1747009073WL020482 JAHNGI MOHANSINGH 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 JAHNGIMOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
465 BURHANPUR MP-47-009-073-001/169
(UTAMBI) 		1747009073NRG24070220240235522 08/02/2024 NENANA BAI HIRMAL 1747009073WL020482 NENANA BAI HIRMAL 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 NENANABAIHIRMAL NARMADA JHABUA GRAMIN BANK(508515)
466 BURHANPUR MP-47-009-073-001/17
(UTAMBI) 		1747009073NRG24080220240235888 08/02/2024 TULSIRAAM 1747009073WL020493 TULSIRAAM 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 TULSIRAAM NARMADA JHABUA GRAMIN BANK(508515)
467 BURHANPUR MP-47-009-073-001/17
(UTAMBI) 		1747009073NRG24080220240235889 08/02/2024 TULSIRAAM 1747009073WL020493 TULSIRAAM 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 TULSIRAAM FINO PAYMENTS BANK LTD(608001)
468 BURHANPUR MP-47-009-073-001/17-B
(UTAMBI) 		1747009073NRG24080220240235890 08/02/2024 Rohit tulsiram 1747009073WL020493 Rohit tulsiram 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 Rohittulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
469 BURHANPUR MP-47-009-073-001/17-B
(UTAMBI) 		1747009073NRG24080220240235891 08/02/2024 soniya tulsiram 1747009073WL020493 soniya tulsiram 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 soniyatulsiram FINO PAYMENTS BANK LTD(608001)
470 BURHANPUR MP-47-009-073-001/171
(UTAMBI) 		1747009073NRG24070220240235622 08/02/2024 HAMIR SO KOTWAL 1747009073WL020483 HAMIR SO KOTWAL 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 HAMIRSOKOTWAL NARMADA JHABUA GRAMIN BANK(508515)
471 BURHANPUR MP-47-009-073-001/171
(UTAMBI) 		1747009073NRG24070220240235623 08/02/2024 REMALI BAI HAMIR 1747009073WL020483 REMALI BAI HAMIR 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 REMALIBAIHAMIR NARMADA JHABUA GRAMIN BANK(508515)
472 BURHANPUR MP-47-009-073-001/180
(UTAMBI) 		1747009073NRG24070220240235523 08/02/2024 VACHANSINGH VERSINGH 1747009073WL020482 VACHANSINGH VERSINGH 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 VACHANSINGHVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
473 BURHANPUR MP-47-009-073-001/180
(UTAMBI) 		1747009073NRG24080220240235894 08/02/2024 VACHANSINGH VERSINGH 1747009073WL020493 VACHANSINGH VERSINGH 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 VACHANSINGHVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
474 BURHANPUR MP-47-009-073-001/192
(UTAMBI) 		1747009073NRG24070220240235625 08/02/2024 LKHIBAI BECHAN 1747009073WL020483 LKHIBAI BECHAN 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 LKHIBAIBECHAN INDIA POST PAYMENTS BANK LIMITED(508528)
475 BURHANPUR MP-47-009-073-001/192-A
(UTAMBI) 		1747009073NRG24070220240235525 08/02/2024 NANDU BECHAN 1747009073WL020482 NANDU BECHAN 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 NANDUBECHAN NARMADA JHABUA GRAMIN BANK(508515)
476 BURHANPUR MP-47-009-073-001/192-A
(UTAMBI) 		1747009073NRG24070220240235526 08/02/2024 SONI NANDU 1747009073WL020482 SONI NANDU 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 SONINANDU NARMADA JHABUA GRAMIN BANK(508515)
477 BURHANPUR MP-47-009-073-001/193-C
(UTAMBI) 		1747009073NRG24070220240235527 08/02/2024 Takalsing 1747009073WL020482 Takalsing 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 Takalsing NARMADA JHABUA GRAMIN BANK(508515)
478 BURHANPUR MP-47-009-073-001/193-C
(UTAMBI) 		1747009073NRG24080220240235896 08/02/2024 Takalsing 1747009073WL020493 Takalsing 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 Takalsing NARMADA JHABUA GRAMIN BANK(508515)
479 BURHANPUR MP-47-009-073-001/195
(UTAMBI) 		1747009073NRG24080220240235898 08/02/2024 BUVIBAI DALVARSINGH 1747009073WL020493 BUVIBAI DALVARSINGH 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 BUVIBAIDALVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
480 BURHANPUR MP-47-009-073-001/195
(UTAMBI) 		1747009073NRG24080220240235897 08/02/2024 DALVARSINGH JAISINGH 1747009073WL020493 DALVARSINGH JAISINGH 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 DALVARSINGHJAISINGH NARMADA JHABUA GRAMIN BANK(508515)
481 BURHANPUR MP-47-009-073-001/196-A
(UTAMBI) 		1747009073NRG24080220240235899 08/02/2024 Kamal 1747009073WL020493 Kamal 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 Kamal BANK OF BARODA(606985)
482 BURHANPUR MP-47-009-073-001/196-A
(UTAMBI) 		1747009073NRG24070220240235528 08/02/2024 Kamal 1747009073WL020482 Kamal 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 Kamal BANK OF BARODA(606985)
483 BURHANPUR MP-47-009-073-001/198
(UTAMBI) 		1747009073NRG24070220240235627 08/02/2024 laxmi 1747009073WL020483 laxmi 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 laxmi FINO PAYMENTS BANK LTD(608001)
484 BURHANPUR MP-47-009-073-001/198
(UTAMBI) 		1747009073NRG24070220240235626 08/02/2024 SHIKNIYA KESHARSINGH 1747009073WL020483 SHIKNIYA KESHARSINGH 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 SHIKNIYAKESHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
485 BURHANPUR MP-47-009-073-001/20-A
(UTAMBI) 		1747009073NRG24070220240235628 08/02/2024 suresh 1747009073WL020483 suresh 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 suresh FINO PAYMENTS BANK LTD(608001)
486 BURHANPUR MP-47-009-073-001/201
(UTAMBI) 		1747009073NRG24080220240235901 08/02/2024 anvar barde 1747009073WL020493 anvar barde 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 anvarbarde FINO PAYMENTS BANK LTD(608001)
487 BURHANPUR MP-47-009-073-001/201
(UTAMBI) 		1747009073NRG24080220240235902 08/02/2024 gulabi bai anvarsing 1747009073WL020493 gulabi bai anvarsing 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 gulabibaianvarsing NARMADA JHABUA GRAMIN BANK(508515)
488 BURHANPUR MP-47-009-073-001/203-A
(UTAMBI) 		1747009073NRG24070220240235530 08/02/2024 DILIP SUBHAN 1747009073WL020482 DILIP SUBHAN 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 DILIPSUBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
489 BURHANPUR MP-47-009-073-001/203-A
(UTAMBI) 		1747009073NRG24070220240235531 08/02/2024 RAYKA BAI DILIP 1747009073WL020482 RAYKA BAI DILIP 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 RAYKABAIDILIP NARMADA JHABUA GRAMIN BANK(508515)
490 BURHANPUR MP-47-009-073-001/204
(UTAMBI) 		1747009073NRG24070220240235532 08/02/2024 AASHARAM BHIKALA 1747009073WL020482 AASHARAM BHIKALA 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 AASHARAMBHIKALA NARMADA JHABUA GRAMIN BANK(508515)
491 BURHANPUR MP-47-009-073-001/204
(UTAMBI) 		1747009073NRG24070220240235533 08/02/2024 rukhma bai aashram 1747009073WL020482 rukhma bai aashram 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 rukhmabaiaashram NARMADA JHABUA GRAMIN BANK(508515)
492 BURHANPUR MP-47-009-073-001/205
(UTAMBI) 		1747009073NRG24070220240235629 08/02/2024 LALA BAI PRAIAP 1747009073WL020483 LALA BAI PRAIAP 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 LALABAIPRAIAP NARMADA JHABUA GRAMIN BANK(508515)
493 BURHANPUR MP-47-009-073-001/205
(UTAMBI) 		1747009073NRG24070220240235630 08/02/2024 SHITAR SING PRAIAP 1747009073WL020483 SHITAR SING PRAIAP 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 SHITARSINGPRAIAP NARMADA JHABUA GRAMIN BANK(508515)
494 BURHANPUR MP-47-009-073-001/206
(UTAMBI) 		1747009073NRG24070220240235631 08/02/2024 GORELAL GANGARAM 1747009073WL020483 GORELAL GANGARAM 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 GORELALGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
495 BURHANPUR MP-47-009-073-001/215-A
(UTAMBI) 		1747009073NRG24070220240235538 08/02/2024 ESVAR 1747009073WL020482 ESVAR 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 ESVAR BANK OF INDIA(508505)
496 BURHANPUR MP-47-009-073-001/215-A
(UTAMBI) 		1747009073NRG24080220240235905 08/02/2024 ESVAR 1747009073WL020493 ESVAR 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 ESVAR BANK OF INDIA(508505)
497 BURHANPUR MP-47-009-073-001/215-A
(UTAMBI) 		1747009073NRG24080220240235906 08/02/2024 REKHA 1747009073WL020493 REKHA 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 REKHA NARMADA JHABUA GRAMIN BANK(508515)
498 BURHANPUR MP-47-009-073-001/215-A
(UTAMBI) 		1747009073NRG24070220240235539 08/02/2024 REKHA 1747009073WL020482 REKHA 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 REKHA NARMADA JHABUA GRAMIN BANK(508515)
499 BURHANPUR MP-47-009-073-001/221
(UTAMBI) 		1747009073NRG24080220240235907 08/02/2024 RUPSING INDARSING 1747009073WL020493 RUPSING INDARSING 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 RUPSINGINDARSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
500 BURHANPUR MP-47-009-073-001/221
(UTAMBI) 		1747009073NRG24080220240235908 08/02/2024 RUPSING INDARSING 1747009073WL020493 RUPSING INDARSING 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 RUPSINGINDARSING HDFC BANK LTD(607152)
501 BURHANPUR MP-47-009-073-001/229
(UTAMBI) 		1747009073NRG24070220240235634 08/02/2024 NIRMALA TANVAN 1747009073WL020483 NIRMALA TANVAN 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 NIRMALATANVAN NARMADA JHABUA GRAMIN BANK(508515)
502 BURHANPUR MP-47-009-073-001/23
(UTAMBI) 		1747009073NRG24070220240235543 08/02/2024 HINDU DAWAR RUMALSING 1747009073WL020482 HINDU DAWAR RUMALSING 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 HINDUDAWARRUMALSING FINO PAYMENTS BANK LTD(608001)
503 BURHANPUR MP-47-009-073-001/23
(UTAMBI) 		1747009073NRG24080220240235912 08/02/2024 HINDU DAWAR RUMALSING 1747009073WL020493 HINDU DAWAR RUMALSING 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 HINDUDAWARRUMALSING FINO PAYMENTS BANK LTD(608001)
504 BURHANPUR MP-47-009-073-001/233
(UTAMBI) 		1747009073NRG24080220240235914 08/02/2024 RAMU BAI AMARSINGH 1747009073WL020493 RAMU BAI AMARSINGH 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 RAMUBAIAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
505 BURHANPUR MP-47-009-073-001/233
(UTAMBI) 		1747009073NRG24070220240235545 08/02/2024 RAMU BAI AMARSINGH 1747009073WL020482 RAMU BAI AMARSINGH 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 RAMUBAIAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
506 BURHANPUR MP-47-009-073-001/242
(UTAMBI) 		1747009073NRG24070220240235546 08/02/2024 SURESH KIMA 1747009073WL020482 SURESH KIMA 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 SURESHKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 BURHANPUR MP-47-009-073-001/244
(UTAMBI) 		1747009073NRG24080220240235915 08/02/2024 BIRBAL GOPAL 1747009073WL020493 BIRBAL GOPAL 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 BIRBALGOPAL BANK OF INDIA(508505)
508 BURHANPUR MP-47-009-073-001/244
(UTAMBI) 		1747009073NRG24080220240235916 08/02/2024 SAYRI BAI BIRBAL 1747009073WL020493 SAYRI BAI BIRBAL 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 SAYRIBAIBIRBAL NARMADA JHABUA GRAMIN BANK(508515)
509 BURHANPUR MP-47-009-073-001/249
(UTAMBI) 		1747009073NRG24070220240235637 08/02/2024 AASH SULEMAN 1747009073WL020483 AASH SULEMAN 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 AASHSULEMAN INDIA POST PAYMENTS BANK LIMITED(508528)
510 BURHANPUR MP-47-009-073-001/249
(UTAMBI) 		1747009073NRG24070220240235636 08/02/2024 SULEMAN AYUB 1747009073WL020483 SULEMAN AYUB 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 SULEMANAYUB NARMADA JHABUA GRAMIN BANK(508515)
511 BURHANPUR MP-47-009-073-001/261
(UTAMBI) 		1747009073NRG24070220240235547 08/02/2024 Karelal 1747009073WL020482 Karelal 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 Karelal NARMADA JHABUA GRAMIN BANK(508515)
512 BURHANPUR MP-47-009-073-001/287
(UTAMBI) 		1747009073NRG24070220240235548 08/02/2024 LALSINGH KUVARSINGH 1747009073WL020482 LALSINGH KUVARSINGH 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 LALSINGHKUVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
513 BURHANPUR MP-47-009-073-001/287
(UTAMBI) 		1747009073NRG24080220240235917 08/02/2024 LALSINGH KUVARSINGH 1747009073WL020493 LALSINGH KUVARSINGH 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 LALSINGHKUVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
514 BURHANPUR MP-47-009-073-001/301
(UTAMBI) 		1747009073NRG24070220240235552 08/02/2024 KUSYA KALU 1747009073WL020482 KUSYA KALU 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 KUSYAKALU NARMADA JHABUA GRAMIN BANK(508515)
515 BURHANPUR MP-47-009-073-001/309
(UTAMBI) 		1747009073NRG24080220240235920 08/02/2024 DITLIYA TRSING 1747009073WL020493 DITLIYA TRSING 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 DITLIYATRSING INDIA POST PAYMENTS BANK LIMITED(508528)
516 BURHANPUR MP-47-009-073-001/309
(UTAMBI) 		1747009073NRG24080220240235919 08/02/2024 TERSING BARKU 1747009073WL020493 TERSING BARKU 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 TERSINGBARKU INDIA POST PAYMENTS BANK LIMITED(508528)
517 BURHANPUR MP-47-009-073-001/309
(UTAMBI) 		1747009073NRG24070220240235553 08/02/2024 TERSING BARKU 1747009073WL020482 TERSING BARKU 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 TERSINGBARKU INDIA POST PAYMENTS BANK LIMITED(508528)
518 BURHANPUR MP-47-009-073-001/317
(UTAMBI) 		1747009073NRG24080220240235923 08/02/2024 GURLI NANNU 1747009073WL020493 GURLI NANNU 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 GURLINANNU NARMADA JHABUA GRAMIN BANK(508515)
519 BURHANPUR MP-47-009-073-001/317
(UTAMBI) 		1747009073NRG24080220240235922 08/02/2024 NANNU NARSINGH 1747009073WL020493 NANNU NARSINGH 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 NANNUNARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
520 BURHANPUR MP-47-009-073-001/324
(UTAMBI) 		1747009073NRG24070220240235555 08/02/2024 KALSINGH HIRMAL 1747009073WL020482 KALSINGH HIRMAL 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 KALSINGHHIRMAL NARMADA JHABUA GRAMIN BANK(508515)
521 BURHANPUR MP-47-009-073-001/325
(UTAMBI) 		1747009073NRG24070220240235557 08/02/2024 ANITA MAGAN 1747009073WL020482 ANITA MAGAN 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 ANITAMAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
522 BURHANPUR MP-47-009-073-001/325
(UTAMBI) 		1747009073NRG24080220240235927 08/02/2024 ANITA MAGAN 1747009073WL020493 ANITA MAGAN 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 ANITAMAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
523 BURHANPUR MP-47-009-073-001/325
(UTAMBI) 		1747009073NRG24080220240235926 08/02/2024 MAGAN RUPSING 1747009073WL020493 MAGAN RUPSING 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 MAGANRUPSING NARMADA JHABUA GRAMIN BANK(508515)
524 BURHANPUR MP-47-009-073-001/325
(UTAMBI) 		1747009073NRG24070220240235556 08/02/2024 MAGAN RUPSING 1747009073WL020482 MAGAN RUPSING 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 MAGANRUPSING NARMADA JHABUA GRAMIN BANK(508515)
525 BURHANPUR MP-47-009-073-001/326
(UTAMBI) 		1747009073NRG24070220240235558 08/02/2024 LALU 1747009073WL020482 LALU 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
526 BURHANPUR MP-47-009-073-001/326
(UTAMBI) 		1747009073NRG24080220240235928 08/02/2024 LALU 1747009073WL020493 LALU 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
527 BURHANPUR MP-47-009-073-001/327
(UTAMBI) 		1747009073NRG24080220240235930 08/02/2024 MANNU KUVARSING 1747009073WL020493 MANNU KUVARSING 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 MANNUKUVARSING NARMADA JHABUA GRAMIN BANK(508515)
528 BURHANPUR MP-47-009-073-001/327
(UTAMBI) 		1747009073NRG24070220240235560 08/02/2024 MANNU KUVARSING 1747009073WL020482 MANNU KUVARSING 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 MANNUKUVARSING NARMADA JHABUA GRAMIN BANK(508515)
529 BURHANPUR MP-47-009-073-001/342
(UTAMBI) 		1747009073NRG24080220240235932 08/02/2024 BHIRALAL REVALSINGH 1747009073WL020493 BHIRALAL REVALSINGH 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 BHIRALALREVALSINGH BANK OF INDIA(508505)
530 BURHANPUR MP-47-009-073-001/342
(UTAMBI) 		1747009073NRG24080220240235933 08/02/2024 RINGU BHIRALAL 1747009073WL020493 RINGU BHIRALAL 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 RINGUBHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
531 BURHANPUR MP-47-009-073-001/350
(UTAMBI) 		1747009073NRG24080220240235934 08/02/2024 KARAMSINGH RUPSING 1747009073WL020493 KARAMSINGH RUPSING 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 KARAMSINGHRUPSING NARMADA JHABUA GRAMIN BANK(508515)
532 BURHANPUR MP-47-009-073-001/350
(UTAMBI) 		1747009073NRG24070220240235563 08/02/2024 KARAMSINGH RUPSING 1747009073WL020482 KARAMSINGH RUPSING 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 KARAMSINGHRUPSING NARMADA JHABUA GRAMIN BANK(508515)
533 BURHANPUR MP-47-009-073-001/374
(UTAMBI) 		1747009073NRG24070220240235568 08/02/2024 ARCHANA UTTAM 1747009073WL020482 ARCHANA UTTAM 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 ARCHANAUTTAM FINO PAYMENTS BANK LTD(608001)
534 BURHANPUR MP-47-009-073-001/374
(UTAMBI) 		1747009073NRG24080220240235937 08/02/2024 ARCHANA UTTAM 1747009073WL020493 ARCHANA UTTAM 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 ARCHANAUTTAM FINO PAYMENTS BANK LTD(608001)
535 BURHANPUR MP-47-009-073-001/41
(UTAMBI) 		1747009073NRG24070220240235638 08/02/2024 NANIYA ANARSINGH 1747009073WL020483 NANIYA ANARSINGH 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 NANIYAANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
536 BURHANPUR MP-47-009-073-001/44
(UTAMBI) 		1747009073NRG24070220240235569 08/02/2024 JABRSINGH FUGRIYA 1747009073WL020482 JABRSINGH FUGRIYA 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 JABRSINGHFUGRIYA NARMADA JHABUA GRAMIN BANK(508515)
537 BURHANPUR MP-47-009-073-001/54
(UTAMBI) 		1747009073NRG24070220240235639 08/02/2024 BATA JUNU 1747009073WL020483 BATA JUNU 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 BATAJUNU NARMADA JHABUA GRAMIN BANK(508515)
538 BURHANPUR MP-47-009-073-001/56
(UTAMBI) 		1747009073NRG24070220240235641 08/02/2024 MEGIBAI 1747009073WL020483 MEGIBAI 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 MEGIBAI BANK OF INDIA(508505)
539 BURHANPUR MP-47-009-073-001/596
(UTAMBI) 		1747009073NRG24080220240235941 08/02/2024 ANTARI BAI 1747009073WL020493 ANTARI BAI 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 ANTARIBAI NARMADA JHABUA GRAMIN BANK(508515)
540 BURHANPUR MP-47-009-073-001/596
(UTAMBI) 		1747009073NRG24080220240235940 08/02/2024 MUKESH BHAYLA 1747009073WL020493 MUKESH BHAYLA 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 MUKESHBHAYLA NARMADA JHABUA GRAMIN BANK(508515)
541 BURHANPUR MP-47-009-073-001/596
(UTAMBI) 		1747009073NRG24070220240235570 08/02/2024 MUKESH BHAYLA 1747009073WL020482 MUKESH BHAYLA 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 MUKESHBHAYLA NARMADA JHABUA GRAMIN BANK(508515)
542 BURHANPUR MP-47-009-073-001/605-B
(UTAMBI) 		1747009073NRG24080220240235942 08/02/2024 MANOJ 1747009073WL020493 MANOJ 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
543 BURHANPUR MP-47-009-073-001/62
(UTAMBI) 		1747009073NRG24070220240235642 08/02/2024 mehtab 1747009073WL020483 mehtab 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 mehtab BANK OF BARODA(606985)
544 BURHANPUR MP-47-009-073-001/63
(UTAMBI) 		1747009073NRG24070220240235574 08/02/2024 SURPAL SO DEVSINGH 1747009073WL020482 SURPAL SO DEVSINGH 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 SURPALSODEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
545 BURHANPUR MP-47-009-073-001/63
(UTAMBI) 		1747009073NRG24070220240235573 08/02/2024 SURPAL SO DEVSINGH 1747009073WL020482 SURPAL SO DEVSINGH 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 SURPALSODEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
546 BURHANPUR MP-47-009-073-001/633
(UTAMBI) 		1747009073NRG24070220240235645 08/02/2024 sumani 1747009073WL020483 sumani 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 sumani FINO PAYMENTS BANK LTD(608001)
547 BURHANPUR MP-47-009-073-001/642
(UTAMBI) 		1747009073NRG24070220240235649 08/02/2024 Rajli 1747009073WL020483 Rajli 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 Rajli FINO PAYMENTS BANK LTD(608001)
548 BURHANPUR MP-47-009-073-001/643
(UTAMBI) 		1747009073NRG24070220240235650 08/02/2024 mahima 1747009073WL020483 mahima 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 mahima BANK OF INDIA(508505)
549 BURHANPUR MP-47-009-073-001/645
(UTAMBI) 		1747009073NRG24070220240235654 08/02/2024 SUMI VINOD 1747009073WL020483 SUMI VINOD 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 SUMIVINOD BANK OF INDIA(508505)
550 BURHANPUR MP-47-009-073-001/646
(UTAMBI) 		1747009073NRG24070220240235655 08/02/2024 ANIL KESHARSING 1747009073WL020483 ANIL KESHARSING 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 ANILKESHARSING INDIA POST PAYMENTS BANK LIMITED(508528)
551 BURHANPUR MP-47-009-073-001/656
(UTAMBI) 		1747009073NRG24070220240235657 08/02/2024 RAJU 1747009073WL020483 RAJU 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 RAJU NARMADA JHABUA GRAMIN BANK(508515)
552 BURHANPUR MP-47-009-073-001/676
(UTAMBI) 		1747009073NRG24070220240235659 08/02/2024 SACHIN 1747009073WL020483 SACHIN 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
553 BURHANPUR MP-47-009-073-001/676
(UTAMBI) 		1747009073NRG24070220240235660 08/02/2024 SANGEETA 1747009073WL020483 SANGEETA 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
554 BURHANPUR MP-47-009-073-001/680
(UTAMBI) 		1747009073NRG24070220240235577 08/02/2024 bajariya 1747009073WL020482 bajariya 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 bajariya INDIA POST PAYMENTS BANK LIMITED(508528)
555 BURHANPUR MP-47-009-073-001/680
(UTAMBI) 		1747009073NRG24070220240235578 08/02/2024 sungari 1747009073WL020482 sungari 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 sungari BANK OF BARODA(606985)
556 BURHANPUR MP-47-009-073-001/69
(UTAMBI) 		1747009073NRG24080220240235949 08/02/2024 HASAN SALDAR 1747009073WL020493 HASAN SALDAR 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 HASANSALDAR NARMADA JHABUA GRAMIN BANK(508515)
557 BURHANPUR MP-47-009-073-001/69
(UTAMBI) 		1747009073NRG24080220240235950 08/02/2024 RASHIDA HASAN 1747009073WL020493 RASHIDA HASAN 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 RASHIDAHASAN BANK OF BARODA(606985)
558 BURHANPUR MP-47-009-073-001/696
(UTAMBI) 		1747009073NRG24070220240235663 08/02/2024 Jahir khan 1747009073WL020483 Jahir khan 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 Jahirkhan NARMADA JHABUA GRAMIN BANK(508515)
559 BURHANPUR MP-47-009-073-001/71
(UTAMBI) 		1747009073NRG24080220240235952 08/02/2024 KHATUN USMAAN 1747009073WL020493 KHATUN USMAAN 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 KHATUNUSMAAN NARMADA JHABUA GRAMIN BANK(508515)
560 BURHANPUR MP-47-009-073-001/71
(UTAMBI) 		1747009073NRG24080220240235951 08/02/2024 USMAAN SHAMSHER 1747009073WL020493 USMAAN SHAMSHER 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 USMAANSHAMSHER NARMADA JHABUA GRAMIN BANK(508515)
561 BURHANPUR MP-47-009-073-001/716
(UTAMBI) 		1747009073NRG24070220240235666 08/02/2024 SANDESH 1747009073WL020483 SANDESH 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 SANDESH FINO PAYMENTS BANK LTD(608001)
562 BURHANPUR MP-47-009-073-001/716
(UTAMBI) 		1747009073NRG24070220240235667 08/02/2024 SANGEETA 1747009073WL020483 SANGEETA 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 SANGEETA BANK OF BARODA(606985)
563 BURHANPUR MP-47-009-073-001/717
(UTAMBI) 		1747009073NRG24070220240235668 08/02/2024 KARTIK 1747009073WL020483 KARTIK 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 KARTIK FINO PAYMENTS BANK LTD(608001)
564 BURHANPUR MP-47-009-073-001/730
(UTAMBI) 		1747009073NRG24070220240235589 08/02/2024 SEEMA 1747009073WL020482 SEEMA 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 SEEMA FINO PAYMENTS BANK LTD(608001)
565 BURHANPUR MP-47-009-073-001/731
(UTAMBI) 		1747009073NRG24070220240235672 08/02/2024 ILABAI 1747009073WL020483 ILABAI 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 ILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
566 BURHANPUR MP-47-009-073-001/733
(UTAMBI) 		1747009073NRG24080220240235958 08/02/2024 eshaver 1747009073WL020493 eshaver 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 eshaver NARMADA JHABUA GRAMIN BANK(508515)
567 BURHANPUR MP-47-009-073-001/737
(UTAMBI) 		1747009073NRG24080220240235960 08/02/2024 baynabai 1747009073WL020493 baynabai 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 baynabai INDIA POST PAYMENTS BANK LIMITED(508528)
568 BURHANPUR MP-47-009-073-001/737
(UTAMBI) 		1747009073NRG24070220240235591 08/02/2024 baynabai 1747009073WL020482 baynabai 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 baynabai INDIA POST PAYMENTS BANK LIMITED(508528)
569 BURHANPUR MP-47-009-073-001/737
(UTAMBI) 		1747009073NRG24070220240235590 08/02/2024 ravindar 1747009073WL020482 ravindar 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 ravindar NARMADA JHABUA GRAMIN BANK(508515)
570 BURHANPUR MP-47-009-073-001/737
(UTAMBI) 		1747009073NRG24080220240235959 08/02/2024 ravindar 1747009073WL020493 ravindar 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 ravindar NARMADA JHABUA GRAMIN BANK(508515)
571 BURHANPUR MP-47-009-073-001/754
(UTAMBI) 		1747009073NRG24080220240235962 08/02/2024 anushka 1747009073WL020493 anushka 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 anushka NARMADA JHABUA GRAMIN BANK(508515)
572 BURHANPUR MP-47-009-073-001/754
(UTAMBI) 		1747009073NRG24070220240235592 08/02/2024 anushka 1747009073WL020482 anushka 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 anushka NARMADA JHABUA GRAMIN BANK(508515)
573 BURHANPUR MP-47-009-073-001/757
(UTAMBI) 		1747009073NRG24070220240235593 08/02/2024 ashlesha 1747009073WL020482 ashlesha 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 ashlesha NARMADA JHABUA GRAMIN BANK(508515)
574 BURHANPUR MP-47-009-073-001/757
(UTAMBI) 		1747009073NRG24080220240235963 08/02/2024 ashlesha 1747009073WL020493 ashlesha 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 ashlesha NARMADA JHABUA GRAMIN BANK(508515)
575 BURHANPUR MP-47-009-073-001/758
(UTAMBI) 		1747009073NRG24080220240235964 08/02/2024 Sangam anvarsing 1747009073WL020493 Sangam anvarsing 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 Sangamanvarsing INDIA POST PAYMENTS BANK LIMITED(508528)
576 BURHANPUR MP-47-009-073-001/758
(UTAMBI) 		1747009073NRG24070220240235594 08/02/2024 Sangam anvarsing 1747009073WL020482 Sangam anvarsing 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 Sangamanvarsing INDIA POST PAYMENTS BANK LIMITED(508528)
577 BURHANPUR MP-47-009-073-001/76
(UTAMBI) 		1747009073NRG24070220240235595 08/02/2024 ARJUN BHIMSINGH 1747009073WL020482 ARJUN BHIMSINGH 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 ARJUNBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
578 BURHANPUR MP-47-009-073-001/76
(UTAMBI) 		1747009073NRG24080220240235965 08/02/2024 ARJUN BHIMSINGH 1747009073WL020493 ARJUN BHIMSINGH 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 ARJUNBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
579 BURHANPUR MP-47-009-073-001/76
(UTAMBI) 		1747009073NRG24080220240235966 08/02/2024 RAAYKA BAI ARJUN 1747009073WL020493 RAAYKA BAI ARJUN 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 RAAYKABAIARJUN NARMADA JHABUA GRAMIN BANK(508515)
580 BURHANPUR MP-47-009-073-001/76
(UTAMBI) 		1747009073NRG24070220240235596 08/02/2024 RAAYKA BAI ARJUN 1747009073WL020482 RAAYKA BAI ARJUN 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 RAAYKABAIARJUN NARMADA JHABUA GRAMIN BANK(508515)
581 BURHANPUR MP-47-009-073-001/782
(UTAMBI) 		1747009073NRG24070220240235605 08/02/2024 ANIL 1747009073WL020482 ANIL 00697 BKID0MG0270 1326 1326 Rejected 24/04/2024 Document Pending for Account Holder turning Major
582 BURHANPUR MP-47-009-073-001/790
(UTAMBI) 		1747009073NRG24070220240235606 08/02/2024 Baksing 1747009073WL020482 Baksing 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 Baksing NARMADA JHABUA GRAMIN BANK(508515)
583 BURHANPUR MP-47-009-073-001/809
(UTAMBI) 		1747009073NRG24070220240235674 08/02/2024 Sangita 1747009073WL020483 Sangita 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 Sangita NARMADA JHABUA GRAMIN BANK(508515)
584 BURHANPUR MP-47-009-073-001/819-B
(UTAMBI) 		1747009073NRG24070220240235608 08/02/2024 DHULSINGH 1747009073WL020482 DHULSINGH 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 DHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
585 BURHANPUR MP-47-009-073-001/88
(UTAMBI) 		1747009073NRG24070220240235610 08/02/2024 AAHLIYA BAI IKARAM 1747009073WL020482 AAHLIYA BAI IKARAM 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 AAHLIYABAIIKARAM NARMADA JHABUA GRAMIN BANK(508515)
586 BURHANPUR MP-47-009-073-001/88
(UTAMBI) 		1747009073NRG24070220240235609 08/02/2024 IKRAM SING RAMCHAND 1747009073WL020482 IKRAM SING RAMCHAND 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 004374473 IKRAMSINGRAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
587 BURHANPUR MP-47-009-073-001/94
(UTAMBI) 		1747009073NRG24070220240235676 08/02/2024 angeeta 1747009073WL020483 angeeta 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 004374473 angeeta BANK OF BARODA(606985)
SubTotal 249509 249509
588 BURHANPUR MP-47-009-073-001/693-A
(UTAMBI) 		1747009073NRG24070220240235662 08/02/2024 SAVITA 1747009073WL020483 SAVITA 00697 BKID0MG0289 1326 1326 Processed 26/03/2024 004374473 SAVITA BANK OF INDIA(508505)
SubTotal 1326 1326
589 BURHANPUR MP-47-009-062-001/340-A
(PIPRI RAIYAT) 		1747009062NRG24080220240236085 08/02/2024 anita bai sardar 1747009062WL020496 anita bai sardar 00697 BKID0MG0297 1326 1326 Processed 26/03/2024 004374473 anitabaisardar BANK OF INDIA(508505)
590 BURHANPUR MP-47-009-062-001/340-A
(PIPRI RAIYAT) 		1747009062NRG24080220240236084 08/02/2024 sardar shiechand 1747009062WL020496 sardar shiechand 00697 BKID0MG0297 1326 1326 Processed 26/03/2024 004374473 sardarshiechand BANK OF INDIA(508505)
591 BURHANPUR MP-47-009-062-001/353
(PIPRI RAIYAT) 		1747009062NRG24080220240236086 08/02/2024 SUGANABAI BABULAL JADHAV 1747009062WL020496 SUGANABAI BABULAL JADHAV 00697 BKID0MG0297 1326 1326 Processed 27/03/2024 004374473 SUGANABAIBABULALJADHAV NARMADA JHABUA GRAMIN BANK(508515)
592 BURHANPUR MP-47-009-062-002/197
(PIPRI RAIYAT) 		1747009062NRG24080220240236092 08/02/2024 MADINABAI MEHTAB TADVI 1747009062WL020496 MADINABAI MEHTAB TADVI 00697 BKID0MG0297 1105 1105 Processed 27/03/2024 004374473 MADINABAIMEHTABTADVI NARMADA JHABUA GRAMIN BANK(508515)
593 BURHANPUR MP-47-009-062-002/661
(PIPRI RAIYAT) 		1747009062NRG24080220240236101 08/02/2024 SAMA BAI RAMJAN 1747009062WL020496 SAMA BAI RAMJAN 00697 BKID0MG0297 1326 1326 Processed 27/03/2024 004374473 SAMABAIRAMJAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
594 BURHANPUR MP-47-009-020-001/155
(BORSAR) 		1747009020NRG24080220240235683 08/02/2024 Jyoti kishor shinday 1747009020WL020485 Jyoti kishor shinday 00697 BKID0MG0298 663 663 Processed 27/03/2024 004374473 Jyotikishorshinday NARMADA JHABUA GRAMIN BANK(508515)
595 BURHANPUR MP-47-009-020-001/436
(BORSAR) 		1747009020NRG24080220240235693 08/02/2024 PRAMILA BAI PATIL 1747009020WL020485 PRAMILA BAI PATIL 00697 BKID0MG0298 1105 1105 Processed 27/03/2024 004374473 PRAMILABAIPATIL NARMADA JHABUA GRAMIN BANK(508515)
596 BURHANPUR MP-47-009-020-001/828
(BORSAR) 		1747009020NRG24080220240235699 08/02/2024 SUNITA MANIK BODADE 1747009020WL020485 SUNITA MANIK BODADE 00697 BKID0MG0298 1105 1105 Processed 26/03/2024 004374473 SUNITAMANIKBODADE BANK OF INDIA(508505)
597 BURHANPUR MP-47-009-020-003/622
(BORSAR) 		1747009020NRG24080220240235705 08/02/2024 RUKSAN AKKALKHA 1747009020WL020485 RUKSAN AKKALKHA 00697 BKID0MG0298 1105 1105 Processed 27/03/2024 004374473 RUKSANAKKALKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
598 BURHANPUR MP-47-009-073-001/693-A
(UTAMBI) 		1747009073NRG24070220240235661 08/02/2024 ARUN 1747009073WL020483 ARUN 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004374473 ARUN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 677671 677671

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_080224APB_FTO_457132 Bank of Baroda BARB0BHIKHA BHIKANGAON 2652
2 BURHANPUR MP1747009_080224APB_FTO_457132 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 72488
3 BURHANPUR MP1747009_080224APB_FTO_457132 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 1105
4 BURHANPUR MP1747009_080224APB_FTO_457132 Bank of Baroda BARB0VJBURH Burhanpur 2652
5 BURHANPUR MP1747009_080224APB_FTO_457132 Bank of India BKID0008917 KARNAWAD 221
6 BURHANPUR MP1747009_080224APB_FTO_457132 Bank of India BKID0009504 BAHADARPUR 221
7 BURHANPUR MP1747009_080224APB_FTO_457132 Bank of India BKID0009505 DAPORA 15028
8 BURHANPUR MP1747009_080224APB_FTO_457132 Bank of India BKID0009506 BURHANPUR 51714
9 BURHANPUR MP1747009_080224APB_FTO_457132 Bank of India BKID0009509 PHOPHNAR 19754
10 BURHANPUR MP1747009_080224APB_FTO_457132 Bank of India BKID0009511 BURGAON BUZURG** 1326
11 BURHANPUR MP1747009_080224APB_FTO_457132 Bank of India BKID0009523 DOIPHODIA 1326
12 BURHANPUR MP1747009_080224APB_FTO_457132 Bank of India BKID0009532 INDIRA NAGAR 1105
13 BURHANPUR MP1747009_080224APB_FTO_457132 Bank of India BKID0009575 AMRAVAT ROAD 84422
14 BURHANPUR MP1747009_080224APB_FTO_457132 Bank of India BKID0009911 ZIRNIYA 1326
15 BURHANPUR MP1747009_080224APB_FTO_457132 Bank of Maharastra MAHB0000143 PANDHANA 442
16 BURHANPUR MP1747009_080224APB_FTO_457132 HDFC bank HDFC0003861 BORI BUZURG 10608
17 BURHANPUR MP1747009_080224APB_FTO_457132 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 7514
18 BURHANPUR MP1747009_080224APB_FTO_457132 Punjab National Bank PUNB0323600 SANWARA, BURHANPUR 4199
19 BURHANPUR MP1747009_080224APB_FTO_457132 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 50830
20 BURHANPUR MP1747009_080224APB_FTO_457132 State Bank of India SBIN0019051 SBI INTOUCH ANNAPURNA ROAD, INDORE 1326
21 BURHANPUR MP1747009_080224APB_FTO_457132 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1105
22 BURHANPUR MP1747009_080224APB_FTO_457132 State Bank of India SBIN0030183 ICHHAPUR 6851
23 BURHANPUR MP1747009_080224APB_FTO_457132 State Bank of India SBIN0030188 LONI 442
24 BURHANPUR MP1747009_080224APB_FTO_457132 Union Bank of India UBIN0552020 GEETA BHAVAN - INDORE 2652
25 BURHANPUR MP1747009_080224APB_FTO_457132 Union Bank of India UBIN0558672 RGPV BHOPAL 1326
26 BURHANPUR MP1747009_080224APB_FTO_457132 Union Bank of India UBIN0930946 BURHANPUR 1547
27 BURHANPUR MP1747009_080224APB_FTO_457132 IndusInd Bank Ltd. INDB0000011 INDORE 1989
28 BURHANPUR MP1747009_080224APB_FTO_457132 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31603
29 BURHANPUR MP1747009_080224APB_FTO_457132 India Post Payments Bank IPOS0000001 Khandwa 37349
30 BURHANPUR MP1747009_080224APB_FTO_457132 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 249509
31 BURHANPUR MP1747009_080224APB_FTO_457132 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 1326
32 BURHANPUR MP1747009_080224APB_FTO_457132 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 6409
33 BURHANPUR MP1747009_080224APB_FTO_457132 Madhya Pradesh Gramin Bank BKID0MG0298 Dapora 3978
34 BURHANPUR MP1747009_080224APB_FTO_457132 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel