Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_130124APB_FTO_430215
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-47-009-018-001/382
(BORGAON KHURD) 		1747009018NRG24130120240207165 13/01/2024 mukesh nagorao 1747009018WL018931 mukesh nagorao 00045 BARB0BURHAN 1105 1105 Processed 13/03/2024 684982264 mukeshnagorao BANK OF BARODA(606985)
2 BURHANPUR MP-47-009-026-001/123
(DAHINALA) 		1747009026NRG24100120240204193 13/01/2024 Devalbai 1747009026WL018775 Devalbai 00045 BARB0BURHAN 442 442 Processed 13/03/2024 684982264 Devalbai BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-026-001/131-A
(DAHINALA) 		1747009026NRG24100120240204200 13/01/2024 jYOTI charAN 1747009026WL018775 jYOTI charAN 00045 BARB0BURHAN 442 442 Processed 13/03/2024 684982264 jYOTIcharAN BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-026-001/131-A
(DAHINALA) 		1747009026NRG24100120240204199 13/01/2024 SANKAR 1747009026WL018775 SANKAR 00045 BARB0BURHAN 442 442 Processed 13/03/2024 684982264 SANKAR IDFC BANK LIMITED(608117)
5 BURHANPUR MP-47-009-026-001/149-A
(DAHINALA) 		1747009026NRG24100120240204201 13/01/2024 Nagraj Charan 1747009026WL018775 Nagraj Charan 00045 BARB0BURHAN 442 442 Processed 13/03/2024 684982264 NagrajCharan HDFC BANK LTD(607152)
6 BURHANPUR MP-47-009-026-001/211
(DAHINALA) 		1747009026NRG24100120240204210 13/01/2024 Manglish. Charan 1747009026WL018775 Manglish. Charan 00045 BARB0BURHAN 442 442 Processed 13/03/2024 684982264 Manglish.Charan BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-026-001/305-B
(DAHINALA) 		1747009026NRG24100120240204219 13/01/2024 Sangeeta bai 1747009026WL018775 Sangeeta bai 00045 BARB0BURHAN 442 442 Processed 13/03/2024 684982264 Sangeetabai BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-026-001/446
(DAHINALA) 		1747009026NRG24100120240204222 13/01/2024 NANSINGH HIRMAL 1747009026WL018775 NANSINGH HIRMAL 00045 BARB0BURHAN 442 442 Processed 13/03/2024 684982264 NANSINGHHIRMAL BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-026-001/446
(DAHINALA) 		1747009026NRG24100120240204223 13/01/2024 SACHYA BAI 1747009026WL018775 SACHYA BAI 00045 BARB0BURHAN 442 442 Processed 13/03/2024 684982264 SACHYABAI BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-026-001/513
(DAHINALA) 		1747009026NRG24100120240204225 13/01/2024 RAVITA BAI 1747009026WL018775 RAVITA BAI 00045 BARB0BURHAN 442 442 Processed 13/03/2024 684982264 RAVITABAI BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-026-001/513
(DAHINALA) 		1747009026NRG24100120240204224 13/01/2024 VIJAY BAREELA 1747009026WL018775 VIJAY BAREELA 00045 BARB0BURHAN 442 442 Processed 13/03/2024 684982264 VIJAYBAREELA BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-026-001/518
(DAHINALA) 		1747009026NRG24100120240204226 13/01/2024 SHOBHARAM MANSARE 1747009026WL018775 SHOBHARAM MANSARE 00045 BARB0BURHAN 442 442 Processed 13/03/2024 684982264 SHOBHARAMMANSARE BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-026-001/530
(DAHINALA) 		1747009026NRG24100120240204234 13/01/2024 Sunita barela 1747009026WL018775 Sunita barela 00045 BARB0BURHAN 442 442 Processed 13/03/2024 684982264 Sunitabarela BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-026-001/531
(DAHINALA) 		1747009026NRG24100120240204236 13/01/2024 RAJKUMARI 1747009026WL018775 RAJKUMARI 00045 BARB0BURHAN 442 442 Processed 13/03/2024 684982264 RAJKUMARI BANK OF BARODA(606985)
15 BURHANPUR MP-47-009-026-001/532
(DAHINALA) 		1747009026NRG24100120240204237 13/01/2024 ASHOK KASHIRAM 1747009026WL018775 ASHOK KASHIRAM 00045 BARB0BURHAN 442 442 Processed 13/03/2024 684982264 ASHOKKASHIRAM FINO PAYMENTS BANK LTD(608001)
16 BURHANPUR MP-47-009-026-001/533
(DAHINALA) 		1747009026NRG24100120240204238 13/01/2024 DEELIP JIRIYA 1747009026WL018775 DEELIP JIRIYA 00045 BARB0BURHAN 442 442 Processed 13/03/2024 684982264 DEELIPJIRIYA BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-026-001/55-A
(DAHINALA) 		1747009026NRG24100120240204241 13/01/2024 ASHOK GADWAL 1747009026WL018775 ASHOK GADWAL 00045 BARB0BURHAN 442 442 Processed 13/03/2024 684982264 ASHOKGADWAL BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-026-001/6-A
(DAHINALA) 		1747009026NRG24100120240204244 13/01/2024 GEETA BAI 1747009026WL018775 GEETA BAI 00045 BARB0BURHAN 442 442 Processed 13/03/2024 684982264 GEETABAI BANK OF BARODA(606985)
19 BURHANPUR MP-47-009-026-001/82
(DAHINALA) 		1747009026NRG24100120240204246 13/01/2024 KIYALIBAI BAREELA 1747009026WL018775 KIYALIBAI BAREELA 00045 BARB0BURHAN 442 442 Processed 13/03/2024 684982264 KIYALIBAIBAREELA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BURHANPUR MP-47-009-026-001/89
(DAHINALA) 		1747009026NRG24100120240204248 13/01/2024 UMA BAI BARALA 1747009026WL018775 UMA BAI BARALA 00045 BARB0BURHAN 442 442 Processed 13/03/2024 684982264 UMABAIBARALA BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-040-001/298
(ITARIYA) 		1747009040NRG24100120240204799 13/01/2024 CHETRAM BHAGAN 1747009040WL018813 CHETRAM BHAGAN 00045 BARB0BURHAN 1326 1326 Processed 13/03/2024 684982264 CHETRAMBHAGAN BANK OF BARODA(606985)
22 BURHANPUR MP-47-009-040-001/405
(ITARIYA) 		1747009040NRG24100120240204836 13/01/2024 VINOD JAAMSINGH 1747009040WL018813 VINOD JAAMSINGH 00045 BARB0BURHAN 1326 1326 Processed 13/03/2024 684982264 VINODJAAMSINGH BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-073-002/101
(UTAMBI) 		1747009075NRG24130120240207449 13/01/2024 NAMA BAI 1747009075WL018944 NAMA BAI 00045 BARB0BURHAN 1326 1326 Processed 13/03/2024 684982264 NAMABAI BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-073-002/114-B
(UTAMBI) 		1747009075NRG24130120240207451 13/01/2024 sangita bai 1747009075WL018944 sangita bai 00045 BARB0BURHAN 1326 1326 Processed 13/03/2024 684982264 sangitabai BANK OF BARODA(606985)
25 BURHANPUR MP-47-009-073-002/139-B
(UTAMBI) 		1747009075NRG24130120240207456 13/01/2024 chunnilal 1747009075WL018944 chunnilal 00045 BARB0BURHAN 1326 1326 Processed 13/03/2024 684982264 chunnilal BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-073-002/186
(UTAMBI) 		1747009075NRG24130120240207564 13/01/2024 kastri bai 1747009075WL018949 kastri bai 00045 BARB0BURHAN 1326 1326 Processed 13/03/2024 684982264 kastribai INDIA POST PAYMENTS BANK LIMITED(508528)
27 BURHANPUR MP-47-009-073-002/419
(UTAMBI) 		1747009075NRG24130120240207465 13/01/2024 SAHDIYA BAI 1747009075WL018944 SAHDIYA BAI 00045 BARB0BURHAN 1326 1326 Processed 13/03/2024 684982264 SAHDIYABAI BANK OF BARODA(606985)
28 BURHANPUR MP-47-009-073-002/47
(UTAMBI) 		1747009075NRG24130120240207466 13/01/2024 ANIL 1747009075WL018944 ANIL 00045 BARB0BURHAN 1326 1326 Processed 13/03/2024 684982264 ANIL BANK OF BARODA(606985)
29 BURHANPUR MP-47-009-073-002/52
(UTAMBI) 		1747009075NRG24130120240207474 13/01/2024 KALA BAI 1747009075WL018944 KALA BAI 00045 BARB0BURHAN 1326 1326 Processed 13/03/2024 684982264 KALABAI BANK OF BARODA(606985)
30 BURHANPUR MP-47-009-073-002/63
(UTAMBI) 		1747009075NRG24130120240207477 13/01/2024 KENA BAI 1747009075WL018944 KENA BAI 00045 BARB0BURHAN 1326 1326 Processed 13/03/2024 684982264 KENABAI BANK OF BARODA(606985)
SubTotal 22763 22763
31 BURHANPUR MP-47-009-061-001/2
(PATONDA) 		1747009061NRG24130120240207670 13/01/2024 BONDAR 1747009061WL018995 BONDAR 00045 BARB0DBBURH 1326 1326 Processed 13/03/2024 684982264 BONDAR BANK OF BARODA(606985)
SubTotal 1326 1326
32 BURHANPUR MP-47-009-015-001/100
(BHAWSA) 		1747009015NRG24130120240207157 13/01/2024 FATMA BEE EVAJ KHA 1747009015WL018930 FATMA BEE EVAJ KHA 00045 BARB0DBSHAP 1326 1326 Processed 13/03/2024 684982264 FATMABEEEVAJKHA BANK OF BARODA(606985)
33 BURHANPUR MP-47-009-015-001/100
(BHAWSA) 		1747009015NRG24130120240207156 13/01/2024 mamta bai 1747009015WL018930 mamta bai 00045 BARB0DBSHAP 1326 1326 Processed 13/03/2024 684982264 mamtabai BANK OF BARODA(606985)
34 BURHANPUR MP-47-009-015-001/100
(BHAWSA) 		1747009015NRG24130120240207154 13/01/2024 mangalkha 1747009015WL018930 mangalkha 00045 BARB0DBSHAP 1326 1326 Processed 13/03/2024 684982264 mangalkha BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-015-001/100
(BHAWSA) 		1747009015NRG24130120240207155 13/01/2024 sahnur mangalkha 1747009015WL018930 sahnur mangalkha 00045 BARB0DBSHAP 1326 1326 Processed 13/03/2024 684982264 sahnurmangalkha BANK OF BARODA(606985)
36 BURHANPUR MP-47-009-015-001/21
(BHAWSA) 		1747009015NRG24130120240207135 13/01/2024 anita bai 1747009015WL018928 anita bai 00045 BARB0DBSHAP 1326 1326 Processed 13/03/2024 684982264 anitabai BANK OF BARODA(606985)
37 BURHANPUR MP-47-009-015-001/21
(BHAWSA) 		1747009015NRG24130120240207133 13/01/2024 sunil punamchand 1747009015WL018928 sunil punamchand 00045 BARB0DBSHAP 1326 1326 Processed 13/03/2024 684982264 sunilpunamchand BANK OF BARODA(606985)
38 BURHANPUR MP-47-009-015-001/21
(BHAWSA) 		1747009015NRG24130120240207134 13/01/2024 surekha sunil 1747009015WL018928 surekha sunil 00045 BARB0DBSHAP 1326 1326 Processed 13/03/2024 684982264 surekhasunil BANK OF BARODA(606985)
39 BURHANPUR MP-47-009-015-001/492-B
(BHAWSA) 		1747009015NRG24130120240207136 13/01/2024 kishor punamchand 1747009015WL018928 kishor punamchand 00045 BARB0DBSHAP 1326 1326 Processed 13/03/2024 684982264 kishorpunamchand BANK OF BARODA(606985)
40 BURHANPUR MP-47-009-015-001/66-D
(BHAWSA) 		1747009015NRG24130120240207158 13/01/2024 SANJAY BHAULAL THATE 1747009015WL018930 SANJAY BHAULAL THATE 00045 BARB0DBSHAP 1326 1326 Processed 13/03/2024 684982264 SANJAYBHAULALTHATE BANK OF BARODA(606985)
41 BURHANPUR MP-47-009-015-001/66-D
(BHAWSA) 		1747009015NRG24130120240207159 13/01/2024 SONALI SANJAY 1747009015WL018930 SONALI SANJAY 00045 BARB0DBSHAP 1326 1326 Processed 13/03/2024 684982264 SONALISANJAY BANK OF BARODA(606985)
42 BURHANPUR MP-47-009-015-001/68-A
(BHAWSA) 		1747009015NRG24130120240207160 13/01/2024 SHANTARAM RUPA THATE 1747009015WL018930 SHANTARAM RUPA THATE 00045 BARB0DBSHAP 1326 1326 Processed 13/03/2024 684982264 SHANTARAMRUPATHATE BANK OF INDIA(508505)
43 BURHANPUR MP-47-009-015-001/815-B
(BHAWSA) 		1747009015NRG24130120240207161 13/01/2024 HARCHANDRA RAMCHANDRA 1747009015WL018930 HARCHANDRA RAMCHANDRA 00045 BARB0DBSHAP 1326 1326 Processed 13/03/2024 684982264 HARCHANDRARAMCHANDRA BANK OF BARODA(606985)
44 BURHANPUR MP-47-009-015-001/833
(BHAWSA) 		1747009015NRG24130120240207138 13/01/2024 surekha bai arun 1747009015WL018928 surekha bai arun 00045 BARB0DBSHAP 1326 1326 Processed 13/03/2024 684982264 surekhabaiarun BANK OF BARODA(606985)
45 BURHANPUR MP-47-009-015-001/833-A
(BHAWSA) 		1747009015NRG24130120240207139 13/01/2024 samadhan dhanraj 1747009015WL018928 samadhan dhanraj 00045 BARB0DBSHAP 1326 1326 Processed 13/03/2024 684982264 samadhandhanraj NARMADA JHABUA GRAMIN BANK(508515)
46 BURHANPUR MP-47-009-015-001/833-B
(BHAWSA) 		1747009015NRG24130120240207141 13/01/2024 manisha bai 1747009015WL018928 manisha bai 00045 BARB0DBSHAP 1326 1326 Processed 13/03/2024 684982264 manishabai BANK OF BARODA(606985)
47 BURHANPUR MP-47-009-015-001/833-B
(BHAWSA) 		1747009015NRG24130120240207140 13/01/2024 shobha bai ravindra 1747009015WL018928 shobha bai ravindra 00045 BARB0DBSHAP 1326 1326 Processed 13/03/2024 684982264 shobhabairavindra BANK OF BARODA(606985)
48 BURHANPUR MP-47-009-015-001/96-B
(BHAWSA) 		1747009015NRG24130120240207162 13/01/2024 sarif rubab kha tadavi 1747009015WL018930 sarif rubab kha tadavi 00045 BARB0DBSHAP 1326 1326 Processed 13/03/2024 684982264 sarifrubabkhatadavi BANK OF BARODA(606985)
49 BURHANPUR MP-47-009-015-001/96-C
(BHAWSA) 		1747009015NRG24130120240207163 13/01/2024 RAFIK RUBAB 1747009015WL018930 RAFIK RUBAB 00045 BARB0DBSHAP 1326 1326 Processed 13/03/2024 684982264 RAFIKRUBAB BANK OF BARODA(606985)
50 BURHANPUR MP-47-009-015-001/99-D
(BHAWSA) 		1747009015NRG24130120240207143 13/01/2024 minakshi vikas 1747009015WL018928 minakshi vikas 00045 BARB0DBSHAP 1326 1326 Processed 13/03/2024 684982264 minakshivikas BANK OF BARODA(606985)
51 BURHANPUR MP-47-009-015-001/99-D
(BHAWSA) 		1747009015NRG24130120240207142 13/01/2024 vikas dhanraj 1747009015WL018928 vikas dhanraj 00045 BARB0DBSHAP 1326 1326 Processed 13/03/2024 684982264 vikasdhanraj BANK OF BARODA(606985)
52 BURHANPUR MP-47-009-015-002/10
(BHAWSA) 		1747009015NRG24130120240207144 13/01/2024 Ganesh Morsing 1747009015WL018929 Ganesh Morsing 00045 BARB0DBSHAP 1326 1326 Processed 13/03/2024 684982264 GaneshMorsing BANK OF BARODA(606985)
53 BURHANPUR MP-47-009-015-002/150
(BHAWSA) 		1747009015NRG24130120240207145 13/01/2024 dhira morsing 1747009015WL018929 dhira morsing 00045 BARB0DBSHAP 1326 1326 Processed 13/03/2024 684982264 dhiramorsing BANK OF BARODA(606985)
54 BURHANPUR MP-47-009-015-002/16-B
(BHAWSA) 		1747009015NRG24130120240207146 13/01/2024 SAVITA BAI GANESH RATHOD 1747009015WL018929 SAVITA BAI GANESH RATHOD 00045 BARB0DBSHAP 1326 1326 Processed 13/03/2024 684982264 SAVITABAIGANESHRATHOD BANK OF BARODA(606985)
55 BURHANPUR MP-47-009-015-002/166
(BHAWSA) 		1747009015NRG24130120240207147 13/01/2024 lila bai rathod 1747009015WL018929 lila bai rathod 00045 BARB0DBSHAP 1326 1326 Processed 13/03/2024 684982264 lilabairathod BANK OF BARODA(606985)
56 BURHANPUR MP-47-009-015-002/166
(BHAWSA) 		1747009015NRG24130120240207148 13/01/2024 mamta bai bandu 1747009015WL018929 mamta bai bandu 00045 BARB0DBSHAP 1326 1326 Processed 13/03/2024 684982264 mamtabaibandu BANK OF BARODA(606985)
57 BURHANPUR MP-47-009-015-002/166-A
(BHAWSA) 		1747009015NRG24130120240207150 13/01/2024 meena bai 1747009015WL018929 meena bai 00045 BARB0DBSHAP 1326 1326 Processed 13/03/2024 684982264 meenabai BANK OF BARODA(606985)
58 BURHANPUR MP-47-009-015-002/166-A
(BHAWSA) 		1747009015NRG24130120240207149 13/01/2024 nilesh fakira 1747009015WL018929 nilesh fakira 00045 BARB0DBSHAP 1326 1326 Processed 13/03/2024 684982264 nileshfakira JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
59 BURHANPUR MP-47-009-015-002/40-A
(BHAWSA) 		1747009015NRG24130120240207151 13/01/2024 lata bai 1747009015WL018929 lata bai 00045 BARB0DBSHAP 1326 1326 Processed 13/03/2024 684982264 latabai BANK OF BARODA(606985)
60 BURHANPUR MP-47-009-015-002/8-D
(BHAWSA) 		1747009015NRG24130120240207152 13/01/2024 FULSINGH GULJAR BARELA 1747009015WL018929 FULSINGH GULJAR BARELA 00045 BARB0DBSHAP 1326 1326 Processed 13/03/2024 684982264 FULSINGHGULJARBARELA BANK OF BARODA(606985)
61 BURHANPUR MP-47-009-015-002/8-D
(BHAWSA) 		1747009015NRG24130120240207153 13/01/2024 RITA BAI FULSINGH BARELA 1747009015WL018929 RITA BAI FULSINGH BARELA 00045 BARB0DBSHAP 1326 1326 Processed 13/03/2024 684982264 RITABAIFULSINGHBARELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39780 39780
62 BURHANPUR MP-47-009-008-002/3006
(BAHADARPUR) 		1747009008NRG24130120240207682 13/01/2024 SHEKH RAUF SHEKH MEHBUB 1747009008WL019006 SHEKH RAUF SHEKH MEHBUB 00048 BKID0009504 1326 1326 Processed 13/03/2024 684982264 SHEKHRAUFSHEKHMEHBUB BANK OF INDIA(508505)
63 BURHANPUR MP-47-009-008-002/3007
(BAHADARPUR) 		1747009008NRG24130120240207683 13/01/2024 SHAIKH RAHMAT SAHAB SHAIKH MAHBOOB 1747009008WL019006 SHAIKH RAHMAT SAHAB SHAIKH MAHBOOB 00048 BKID0009504 1326 1326 Processed 13/03/2024 684982264 SHAIKHRAHMATSAHABSHAIKHMAHBOOB INDIA POST PAYMENTS BANK LIMITED(508528)
64 BURHANPUR MP-47-009-008-002/3676
(BAHADARPUR) 		1747009008NRG24130120240207684 13/01/2024 SHAIKH MOHHAMMAD SHAIKH MEHBOOB 1747009008WL019006 SHAIKH MOHHAMMAD SHAIKH MEHBOOB 00048 BKID0009504 1326 1326 Processed 13/03/2024 684982264 SHAIKHMOHHAMMADSHAIKHMEHBOOB JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
65 BURHANPUR MP-47-009-008-002/3676
(BAHADARPUR) 		1747009008NRG24130120240207685 13/01/2024 SHAIKH SAJID SHAIKH MOHHAMAD 1747009008WL019006 SHAIKH SAJID SHAIKH MOHHAMAD 00048 BKID0009504 1326 1326 Processed 13/03/2024 684982264 SHAIKHSAJIDSHAIKHMOHHAMAD BANK OF INDIA(508505)
66 BURHANPUR MP-47-009-008-002/518
(BAHADARPUR) 		1747009008NRG24130120240207686 13/01/2024 JITENDRA RAMESH PATIL 1747009008WL019007 JITENDRA RAMESH PATIL 00048 BKID0009504 1326 1326 Processed 13/03/2024 684982264 JITENDRARAMESHPATIL BANK OF INDIA(508505)
67 BURHANPUR MP-47-009-061-001/382
(PATONDA) 		1747009061NRG24130120240207647 13/01/2024 FIROJ SHAH ISMAIL SHAH 1747009061WL018980 FIROJ SHAH ISMAIL SHAH 00048 BKID0009504 1326 1326 Processed 13/03/2024 684982264 FIROJSHAHISMAILSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
68 BURHANPUR MP-47-009-026-001/131
(DAHINALA) 		1747009026NRG24100120240204198 13/01/2024 Kalu charan 1747009026WL018775 Kalu charan 00048 BKID0009506 442 442 Processed 13/03/2024 684982264 Kalucharan STATE BANK OF INDIA(508548)
69 BURHANPUR MP-47-009-026-001/211
(DAHINALA) 		1747009026NRG24100120240204209 13/01/2024 PURA bai charan 1747009026WL018775 PURA bai charan 00048 BKID0009506 442 442 Processed 13/03/2024 684982264 PURAbaicharan BANK OF INDIA(508505)
70 BURHANPUR MP-47-009-026-001/531
(DAHINALA) 		1747009026NRG24100120240204235 13/01/2024 GANESH JIRIYA 1747009026WL018775 GANESH JIRIYA 00048 BKID0009506 442 442 Processed 13/03/2024 684982264 GANESHJIRIYA BANK OF INDIA(508505)
71 BURHANPUR MP-47-009-026-001/55-A
(DAHINALA) 		1747009026NRG24100120240204242 13/01/2024 CHAYA BAI 1747009026WL018775 CHAYA BAI 00048 BKID0009506 442 442 Processed 13/03/2024 684982264 CHAYABAI BANK OF INDIA(508505)
72 BURHANPUR MP-47-009-069-002/40-A
(TARAPATI) 		1747009069NRG24120120240206846 13/01/2024 SHARDA BAI 1747009069WL018917 SHARDA BAI 00048 BKID0009506 1326 1326 Processed 13/03/2024 684982264 SHARDABAI BANK OF INDIA(508505)
73 BURHANPUR MP-47-009-073-002/510
(UTAMBI) 		1747009075NRG24130120240207470 13/01/2024 SAVITA 1747009075WL018944 SAVITA 00048 BKID0009506 1326 1326 Processed 13/03/2024 684982264 SAVITA BANK OF INDIA(508505)
74 BURHANPUR MP-47-009-073-002/516
(UTAMBI) 		1747009075NRG24130120240207472 13/01/2024 PRIYANKA 1747009075WL018944 PRIYANKA 00048 BKID0009506 1326 1326 Processed 13/03/2024 684982264 PRIYANKA NARMADA JHABUA GRAMIN BANK(508515)
75 BURHANPUR MP-47-009-073-002/620
(UTAMBI) 		1747009075NRG24130120240207475 13/01/2024 GAGAN 1747009075WL018944 GAGAN 00048 BKID0009506 1326 1326 Processed 13/03/2024 684982264 GAGAN BANK OF INDIA(508505)
76 BURHANPUR MP-47-009-073-002/7-A
(UTAMBI) 		1747009075NRG24130120240207481 13/01/2024 JHUMKI BAI 1747009075WL018944 JHUMKI BAI 00048 BKID0009506 1326 1326 Processed 13/03/2024 684982264 JHUMKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
77 BURHANPUR MP-47-009-064-002/168
(SANGRAMPUR) 		1747009064NRG24130120240207687 13/01/2024 DAGDU BABURAO MAHAJAN 1747009064WL019008 DAGDU BABURAO MAHAJAN 00048 BKID0009509 1326 1326 Processed 13/03/2024 684982264 DAGDUBABURAOMAHAJAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
78 BURHANPUR MP-47-009-064-002/401
(SANGRAMPUR) 		1747009064NRG24130120240207690 13/01/2024 Ganesh Uttam Rathod 1747009064WL019008 Ganesh Uttam Rathod 00048 BKID0009509 1326 1326 Processed 13/03/2024 684982264 GaneshUttamRathod BANK OF INDIA(508505)
79 BURHANPUR MP-47-009-064-002/409
(SANGRAMPUR) 		1747009064NRG24130120240207691 13/01/2024 dipesh santosh 1747009064WL019008 dipesh santosh 00048 BKID0009509 1326 1326 Processed 13/03/2024 684982264 dipeshsantosh INDIA POST PAYMENTS BANK LIMITED(508528)
80 BURHANPUR MP-47-009-064-002/418-A
(SANGRAMPUR) 		1747009064NRG24130120240207693 13/01/2024 RAHUL KAILASH 1747009064WL019008 RAHUL KAILASH 00048 BKID0009509 1326 1326 Processed 13/03/2024 684982264 RAHULKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
81 BURHANPUR MP-47-009-064-002/441
(SANGRAMPUR) 		1747009064NRG24130120240207696 13/01/2024 SANDIP ARJUN 1747009064WL019008 SANDIP ARJUN 00048 BKID0009509 1326 1326 Processed 13/03/2024 684982264 SANDIPARJUN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
82 BURHANPUR MP-47-009-064-002/97-A
(SANGRAMPUR) 		1747009064NRG24130120240207697 13/01/2024 MANOJ MADHUKAR MAHAJAN 1747009064WL019008 MANOJ MADHUKAR MAHAJAN 00048 BKID0009509 1326 1326 Processed 13/03/2024 684982264 MANOJMADHUKARMAHAJAN BANK OF INDIA(508505)
83 BURHANPUR MP-47-009-069-002/08-A
(TARAPATI) 		1747009069NRG24120120240206759 13/01/2024 KISHOR LALCHAND GAVASKAR 1747009069WL018917 KISHOR LALCHAND GAVASKAR 00048 BKID0009509 1326 1326 Processed 13/03/2024 684982264 KISHORLALCHANDGAVASKAR BANK OF INDIA(508505)
84 BURHANPUR MP-47-009-069-002/08-A
(TARAPATI) 		1747009069NRG24120120240206760 13/01/2024 Shanti Bai Lalchand 1747009069WL018917 Shanti Bai Lalchand 00048 BKID0009509 1105 1105 Processed 13/03/2024 684982264 ShantiBaiLalchand BANK OF INDIA(508505)
85 BURHANPUR MP-47-009-069-002/09-A
(TARAPATI) 		1747009069NRG24120120240206761 13/01/2024 ANITA KALMEKAR 1747009069WL018917 ANITA KALMEKAR 00048 BKID0009509 1326 1326 Processed 13/03/2024 684982264 ANITAKALMEKAR BANK OF INDIA(508505)
86 BURHANPUR MP-47-009-069-002/10
(TARAPATI) 		1747009069NRG24120120240206762 13/01/2024 VASANTA SUKA 1747009069WL018917 VASANTA SUKA 00048 BKID0009509 1326 1326 Processed 13/03/2024 684982264 VASANTASUKA BANK OF INDIA(508505)
87 BURHANPUR MP-47-009-069-002/101-A
(TARAPATI) 		1747009069NRG24120120240206765 13/01/2024 KAILASH MOTIRAM 1747009069WL018917 KAILASH MOTIRAM 00048 BKID0009509 1326 1326 Processed 13/03/2024 684982264 KAILASHMOTIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 BURHANPUR MP-47-009-069-002/102-A
(TARAPATI) 		1747009069NRG24120120240206766 13/01/2024 RAMCHAND RUPCHAND 1747009069WL018917 RAMCHAND RUPCHAND 00048 BKID0009509 1326 1326 Processed 13/03/2024 684982264 RAMCHANDRUPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
89 BURHANPUR MP-47-009-069-002/103-A
(TARAPATI) 		1747009069NRG24120120240206767 13/01/2024 RAMPRAKASH RUPCHAND 1747009069WL018917 RAMPRAKASH RUPCHAND 00048 BKID0009509 1326 1326 Processed 13/03/2024 684982264 RAMPRAKASHRUPCHAND BANK OF INDIA(508505)
90 BURHANPUR MP-47-009-069-002/103-B
(TARAPATI) 		1747009069NRG24120120240206768 13/01/2024 SHIVKUMAR RUPCHAND 1747009069WL018917 SHIVKUMAR RUPCHAND 00048 BKID0009509 1326 1326 Processed 13/03/2024 684982264 SHIVKUMARRUPCHAND BANK OF INDIA(508505)
91 BURHANPUR MP-47-009-069-002/113
(TARAPATI) 		1747009069NRG24120120240206777 13/01/2024 RAJU DAMU KODI 1747009069WL018917 RAJU DAMU KODI 00048 BKID0009509 884 884 Processed 13/03/2024 684982264 RAJUDAMUKODI BANK OF INDIA(508505)
92 BURHANPUR MP-47-009-069-002/12
(TARAPATI) 		1747009069NRG24120120240206784 13/01/2024 KAMLA BAI KISHAN 1747009069WL018917 KAMLA BAI KISHAN 00048 BKID0009509 221 221 Processed 13/03/2024 684982264 KAMLABAIKISHAN BANK OF INDIA(508505)
93 BURHANPUR MP-47-009-069-002/129-A
(TARAPATI) 		1747009069NRG24120120240206792 13/01/2024 GOKUAL RAMDAS 1747009069WL018917 GOKUAL RAMDAS 00048 BKID0009509 1326 1326 Processed 13/03/2024 684982264 GOKUALRAMDAS BANK OF INDIA(508505)
94 BURHANPUR MP-47-009-069-002/13-A
(TARAPATI) 		1747009069NRG24120120240206794 13/01/2024 RAJU BABU 1747009069WL018917 RAJU BABU 00048 BKID0009509 1326 1326 Processed 13/03/2024 684982264 RAJUBABU STATE BANK OF INDIA(508548)
95 BURHANPUR MP-47-009-069-002/131-A
(TARAPATI) 		1747009069NRG24120120240206797 13/01/2024 RAJKUMAR RAJA KALMEKAR 1747009069WL018917 RAJKUMAR RAJA KALMEKAR 00048 BKID0009509 1326 1326 Processed 13/03/2024 684982264 RAJKUMARRAJAKALMEKAR BANK OF INDIA(508505)
96 BURHANPUR MP-47-009-069-002/138
(TARAPATI) 		1747009069NRG24120120240206803 13/01/2024 RAMRATI BAI SHYAM GAVASKAR 1747009069WL018917 RAMRATI BAI SHYAM GAVASKAR 00048 BKID0009509 1105 1105 Processed 13/03/2024 684982264 RAMRATIBAISHYAMGAVASKAR BANK OF INDIA(508505)
97 BURHANPUR MP-47-009-069-002/138
(TARAPATI) 		1747009069NRG24120120240206804 13/01/2024 SANTOSH SHYAM GAVASKAR 1747009069WL018917 SANTOSH SHYAM GAVASKAR 00048 BKID0009509 1105 1105 Processed 13/03/2024 684982264 SANTOSHSHYAMGAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 BURHANPUR MP-47-009-069-002/138
(TARAPATI) 		1747009069NRG24120120240206802 13/01/2024 SHYAM BABU 1747009069WL018917 SHYAM BABU 00048 BKID0009509 884 884 Processed 13/03/2024 684982264 SHYAMBABU BANK OF INDIA(508505)
99 BURHANPUR MP-47-009-069-002/139-D
(TARAPATI) 		1747009069NRG24120120240206805 13/01/2024 NAND KISHORE JAGAN LKAJLE 1747009069WL018917 NAND KISHORE JAGAN LKAJLE 00048 BKID0009509 1326 1326 Processed 13/03/2024 684982264 NANDKISHOREJAGANLKAJLE BANK OF INDIA(508505)
100 BURHANPUR MP-47-009-069-002/153
(TARAPATI) 		1747009069NRG24120120240206817 13/01/2024 SANJU 1747009069WL018917 SANJU 00048 BKID0009509 1326 1326 Processed 13/03/2024 684982264 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
101 BURHANPUR MP-47-009-069-002/154
(TARAPATI) 		1747009069NRG24120120240206819 13/01/2024 PRIYANKA MAHAR 1747009069WL018917 PRIYANKA MAHAR 00048 BKID0009509 1326 1326 Processed 13/03/2024 684982264 PRIYANKAMAHAR BANK OF INDIA(508505)
102 BURHANPUR MP-47-009-069-002/19
(TARAPATI) 		1747009069NRG24120120240206829 13/01/2024 CHARAN FULSING CHOUHAN 1747009069WL018917 CHARAN FULSING CHOUHAN 00048 BKID0009509 1326 1326 Processed 13/03/2024 684982264 CHARANFULSINGCHOUHAN BANK OF INDIA(508505)
103 BURHANPUR MP-47-009-069-002/19
(TARAPATI) 		1747009069NRG24120120240206827 13/01/2024 FULSING RAMDAS 1747009069WL018917 FULSING RAMDAS 00048 BKID0009509 1326 1326 Processed 13/03/2024 684982264 FULSINGRAMDAS BANK OF INDIA(508505)
104 BURHANPUR MP-47-009-069-002/19
(TARAPATI) 		1747009069NRG24120120240206828 13/01/2024 GYARSIBAI FULSING 1747009069WL018917 GYARSIBAI FULSING 00048 BKID0009509 1326 1326 Processed 13/03/2024 684982264 GYARSIBAIFULSING BANK OF INDIA(508505)
105 BURHANPUR MP-47-009-069-002/19
(TARAPATI) 		1747009069NRG24120120240206830 13/01/2024 SARLABAI 1747009069WL018917 SARLABAI 00048 BKID0009509 1326 1326 Processed 13/03/2024 684982264 SARLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 BURHANPUR MP-47-009-069-002/20
(TARAPATI) 		1747009069NRG24120120240206833 13/01/2024 DURGA PRATAP 1747009069WL018917 DURGA PRATAP 00048 BKID0009509 1326 1326 Processed 13/03/2024 684982264 DURGAPRATAP BANK OF INDIA(508505)
107 BURHANPUR MP-47-009-069-002/20
(TARAPATI) 		1747009069NRG24120120240206832 13/01/2024 PARTAP RAMDAS 1747009069WL018917 PARTAP RAMDAS 00048 BKID0009509 1326 1326 Processed 13/03/2024 684982264 PARTAPRAMDAS NARMADA JHABUA GRAMIN BANK(508515)
108 BURHANPUR MP-47-009-069-002/38
(TARAPATI) 		1747009069NRG24120120240206842 13/01/2024 KALURAM SADARAM 1747009069WL018917 KALURAM SADARAM 00048 BKID0009509 1326 1326 Processed 13/03/2024 684982264 KALURAMSADARAM BANK OF INDIA(508505)
109 BURHANPUR MP-47-009-069-002/40
(TARAPATI) 		1747009069NRG24120120240206844 13/01/2024 ASHOK LAXMAN NAYKE 1747009069WL018917 ASHOK LAXMAN NAYKE 00048 BKID0009509 1326 1326 Processed 13/03/2024 684982264 ASHOKLAXMANNAYKE NARMADA JHABUA GRAMIN BANK(508515)
110 BURHANPUR MP-47-009-069-002/40-A
(TARAPATI) 		1747009069NRG24120120240206845 13/01/2024 RAVINDRA ASHOK NAYKE 1747009069WL018917 RAVINDRA ASHOK NAYKE 00048 BKID0009509 1105 1105 Processed 13/03/2024 684982264 RAVINDRAASHOKNAYKE INDIA POST PAYMENTS BANK LIMITED(508528)
111 BURHANPUR MP-47-009-069-002/40-B
(TARAPATI) 		1747009069NRG24120120240206847 13/01/2024 SHUBHANGI BAI RAHUL NAYJE 1747009069WL018917 SHUBHANGI BAI RAHUL NAYJE 00048 BKID0009509 1326 1326 Processed 13/03/2024 684982264 SHUBHANGIBAIRAHULNAYJE BANK OF INDIA(508505)
SubTotal 43537 43537
112 BURHANPUR MP-47-009-026-001/119-B
(DAHINALA) 		1747009026NRG24100120240204191 13/01/2024 KANKUBAI CHARAN 1747009026WL018775 KANKUBAI CHARAN 00048 BKID0009511 442 442 Processed 13/03/2024 684982264 KANKUBAICHARAN BANK OF INDIA(508505)
113 BURHANPUR MP-47-009-026-001/119-B
(DAHINALA) 		1747009026NRG24100120240204190 13/01/2024 RADHYSYAM CHARAN 1747009026WL018775 RADHYSYAM CHARAN 00048 BKID0009511 442 442 Processed 13/03/2024 684982264 RADHYSYAMCHARAN BANK OF INDIA(508505)
114 BURHANPUR MP-47-009-026-001/210
(DAHINALA) 		1747009026NRG24100120240204204 13/01/2024 RAMI BAI CHARAN 1747009026WL018775 RAMI BAI CHARAN 00048 BKID0009511 442 442 Processed 13/03/2024 684982264 RAMIBAICHARAN BANK OF INDIA(508505)
115 BURHANPUR MP-47-009-026-001/210-A
(DAHINALA) 		1747009026NRG24100120240204205 13/01/2024 VIKESH BHEEMA 1747009026WL018775 VIKESH BHEEMA 00048 BKID0009511 442 442 Processed 13/03/2024 684982264 VIKESHBHEEMA BANK OF INDIA(508505)
116 BURHANPUR MP-47-009-026-001/212-A
(DAHINALA) 		1747009026NRG24100120240204211 13/01/2024 ARJUN CHARAN 1747009026WL018775 ARJUN CHARAN 00048 BKID0009511 442 442 Processed 13/03/2024 684982264 ARJUNCHARAN BANK OF INDIA(508505)
117 BURHANPUR MP-47-009-026-001/305-A
(DAHINALA) 		1747009026NRG24100120240204216 13/01/2024 ARUN BARELA 1747009026WL018775 ARUN BARELA 00048 BKID0009511 442 442 Processed 13/03/2024 684982264 ARUNBARELA FINO PAYMENTS BANK LTD(608001)
118 BURHANPUR MP-47-009-026-001/305-A
(DAHINALA) 		1747009026NRG24100120240204217 13/01/2024 RILU BAI 1747009026WL018775 RILU BAI 00048 BKID0009511 442 442 Processed 13/03/2024 684982264 RILUBAI BANK OF INDIA(508505)
119 BURHANPUR MP-47-009-026-001/518
(DAHINALA) 		1747009026NRG24100120240204228 13/01/2024 GORA BAI 1747009026WL018775 GORA BAI 00048 BKID0009511 442 442 Processed 13/03/2024 684982264 GORABAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 BURHANPUR MP-47-009-026-001/518
(DAHINALA) 		1747009026NRG24100120240204227 13/01/2024 LILA BAI 1747009026WL018775 LILA BAI 00048 BKID0009511 442 442 Processed 13/03/2024 684982264 LILABAI BANK OF INDIA(508505)
121 BURHANPUR MP-47-009-026-001/518-A
(DAHINALA) 		1747009026NRG24100120240204229 13/01/2024 KAMLASH MANSARE 1747009026WL018775 KAMLASH MANSARE 00048 BKID0009511 442 442 Processed 13/03/2024 684982264 KAMLASHMANSARE BANK OF INDIA(508505)
122 BURHANPUR MP-47-009-026-001/518-A
(DAHINALA) 		1747009026NRG24100120240204230 13/01/2024 REKHA BAI 1747009026WL018775 REKHA BAI 00048 BKID0009511 442 442 Processed 13/03/2024 684982264 REKHABAI BANK OF INDIA(508505)
123 BURHANPUR MP-47-009-026-001/518-B
(DAHINALA) 		1747009026NRG24100120240204232 13/01/2024 BALKI BAI 1747009026WL018775 BALKI BAI 00048 BKID0009511 442 442 Processed 13/03/2024 684982264 BALKIBAI BANK OF INDIA(508505)
124 BURHANPUR MP-47-009-026-001/518-B
(DAHINALA) 		1747009026NRG24100120240204231 13/01/2024 RAJESH 1747009026WL018775 RAJESH 00048 BKID0009511 442 442 Processed 13/03/2024 684982264 RAJESH BANK OF INDIA(508505)
125 BURHANPUR MP-47-009-026-001/530
(DAHINALA) 		1747009026NRG24100120240204233 13/01/2024 Ashok Jiriya 1747009026WL018775 Ashok Jiriya 00048 BKID0009511 442 442 Processed 13/03/2024 684982264 AshokJiriya BANK OF INDIA(508505)
126 BURHANPUR MP-47-009-026-001/535
(DAHINALA) 		1747009026NRG24100120240204240 13/01/2024 Gulali bai 1747009026WL018775 Gulali bai 00048 BKID0009511 442 442 Processed 13/03/2024 684982264 Gulalibai BANK OF INDIA(508505)
127 BURHANPUR MP-47-009-026-001/535
(DAHINALA) 		1747009026NRG24100120240204239 13/01/2024 Tulsiram 1747009026WL018775 Tulsiram 00048 BKID0009511 442 442 Processed 13/03/2024 684982264 Tulsiram STATE BANK OF INDIA(508548)
128 BURHANPUR MP-47-009-026-001/6-A
(DAHINALA) 		1747009026NRG24100120240204243 13/01/2024 JEETENDAR BAREELA 1747009026WL018775 JEETENDAR BAREELA 00048 BKID0009511 442 442 Processed 13/03/2024 684982264 JEETENDARBAREELA BANK OF INDIA(508505)
129 BURHANPUR MP-47-009-026-001/82
(DAHINALA) 		1747009026NRG24100120240204245 13/01/2024 JIREEYA DAYAL 1747009026WL018775 JIREEYA DAYAL 00048 BKID0009511 442 442 Processed 13/03/2024 684982264 JIREEYADAYAL BANK OF INDIA(508505)
SubTotal 7956 7956
130 BURHANPUR MP-47-009-040-001/347
(ITARIYA) 		1747009040NRG24100120240204814 13/01/2024 RINKUBAI SHRIRAM 1747009040WL018813 RINKUBAI SHRIRAM 00048 BKID0009522 884 884 Processed 13/03/2024 684982264 RINKUBAISHRIRAM BANK OF INDIA(508505)
SubTotal 884 884
131 BURHANPUR MP-47-009-018-001/37
(BORGAON KHURD) 		1747009018NRG24130120240207164 13/01/2024 RADHESHYAM CHOBEY 1747009018WL018931 RADHESHYAM CHOBEY 00048 BKID0009532 884 884 Processed 13/03/2024 684982264 RADHESHYAMCHOBEY BANK OF INDIA(508505)
132 BURHANPUR MP-47-009-061-001/1373
(PATONDA) 		1747009061NRG24130120240207629 13/01/2024 JARINA REHMAN 1747009061WL018968 JARINA REHMAN 00048 BKID0009532 1326 1326 Processed 13/03/2024 684982264 JARINAREHMAN INDUSIND BANK(607189)
133 BURHANPUR MP-47-009-061-001/1442
(PATONDA) 		1747009061NRG24130120240207611 13/01/2024 SALIM DALLU TADAVI 1747009061WL018953 SALIM DALLU TADAVI 00048 BKID0009532 1326 1326 Processed 13/03/2024 684982264 SALIMDALLUTADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
134 BURHANPUR MP-47-009-061-001/252
(PATONDA) 		1747009061NRG24130120240207634 13/01/2024 YASHODA MAHAJAN 1747009061WL018971 YASHODA MAHAJAN 00048 BKID0009532 1326 1326 Processed 13/03/2024 684982264 YASHODAMAHAJAN BANK OF INDIA(508505)
135 BURHANPUR MP-47-009-061-001/714
(PATONDA) 		1747009061NRG24130120240207658 13/01/2024 ANUSYAA SUDHAKAR MAHAJAN 1747009061WL018985 ANUSYAA SUDHAKAR MAHAJAN 00048 BKID0009532 1105 1105 Processed 13/03/2024 684982264 ANUSYAASUDHAKARMAHAJAN BANK OF INDIA(508505)
136 BURHANPUR MP-47-009-061-002/234
(PATONDA) 		1747009061NRG24130120240207665 13/01/2024 BINA BAI 1747009061WL018991 BINA BAI 00048 BKID0009532 1326 1326 Processed 13/03/2024 684982264 BINABAI BANK OF INDIA(508505)
137 BURHANPUR MP-47-009-061-002/234
(PATONDA) 		1747009061NRG24130120240207664 13/01/2024 SARDAR 1747009061WL018991 SARDAR 00048 BKID0009532 1326 1326 Processed 13/03/2024 684982264 SARDAR BANK OF INDIA(508505)
138 BURHANPUR MP-47-009-073-002/134-A
(UTAMBI) 		1747009075NRG24130120240207455 13/01/2024 VIKKY PRAKASH 1747009075WL018944 VIKKY PRAKASH 00048 BKID0009532 1326 1326 Rejected 13/03/2024 684982264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9945 9945
139 BURHANPUR MP-47-009-015-001/833
(BHAWSA) 		1747009015NRG24130120240207137 13/01/2024 arun prajapati 1747009015WL018928 arun prajapati 00048 BKID0009575 1326 1326 Processed 13/03/2024 684982264 arunprajapati BANK OF INDIA(508505)
140 BURHANPUR MP-47-009-026-001/305
(DAHINALA) 		1747009026NRG24100120240204215 13/01/2024 surma bai barala 1747009026WL018775 surma bai barala 00048 BKID0009575 442 442 Processed 13/03/2024 684982264 surmabaibarala BANK OF INDIA(508505)
141 BURHANPUR MP-47-009-040-001/253
(ITARIYA) 		1747009040NRG24100120240204786 13/01/2024 JEEVANSINGH MANGUSINGH 1747009040WL018813 JEEVANSINGH MANGUSINGH 00048 BKID0009575 1326 1326 Processed 13/03/2024 684982264 JEEVANSINGHMANGUSINGH BANK OF INDIA(508505)
142 BURHANPUR MP-47-009-040-001/254
(ITARIYA) 		1747009040NRG24100120240204788 13/01/2024 MATHURABAI MANGUSINGH 1747009040WL018813 MATHURABAI MANGUSINGH 00048 BKID0009575 1326 1326 Processed 13/03/2024 684982264 MATHURABAIMANGUSINGH BANK OF INDIA(508505)
143 BURHANPUR MP-47-009-040-001/470
(ITARIYA) 		1747009040NRG24100120240204852 13/01/2024 INDARSINGH DHYANSINGH 1747009040WL018813 INDARSINGH DHYANSINGH 00048 BKID0009575 1326 1326 Processed 13/03/2024 684982264 INDARSINGHDHYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 BURHANPUR MP-47-009-064-002/388
(SANGRAMPUR) 		1747009064NRG24130120240207689 13/01/2024 KISHOR RAMESH 1747009064WL019008 KISHOR RAMESH 00048 BKID0009575 1326 1326 Processed 13/03/2024 684982264 KISHORRAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
145 BURHANPUR MP-47-009-069-002/106
(TARAPATI) 		1747009069NRG24120120240206771 13/01/2024 ANIL MAGAN GAVASKAR 1747009069WL018917 ANIL MAGAN GAVASKAR 00048 BKID0009575 1326 1326 Processed 13/03/2024 684982264 ANILMAGANGAVASKAR BANK OF INDIA(508505)
146 BURHANPUR MP-47-009-073-002/134
(UTAMBI) 		1747009075NRG24130120240207452 13/01/2024 JHINA BAI 1747009075WL018944 JHINA BAI 00048 BKID0009575 1326 1326 Processed 13/03/2024 684982264 JHINABAI BANK OF INDIA(508505)
147 BURHANPUR MP-47-009-073-002/134
(UTAMBI) 		1747009075NRG24130120240207453 13/01/2024 TARSING 1747009075WL018944 TARSING 00048 BKID0009575 1326 1326 Processed 13/03/2024 684982264 TARSING BANK OF INDIA(508505)
SubTotal 11050 11050
148 BURHANPUR MP-47-009-064-002/229
(SANGRAMPUR) 		1747009064NRG24130120240207688 13/01/2024 BHUSHAN VINOD 1747009064WL019008 BHUSHAN VINOD 00048 BKID0009588 1326 1326 Processed 13/03/2024 684982264 BHUSHANVINOD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
149 BURHANPUR MP-47-009-064-002/437
(SANGRAMPUR) 		1747009064NRG24130120240207695 13/01/2024 GAURAV PANDIT 1747009064WL019008 GAURAV PANDIT 00048 BKID0009588 1326 1326 Processed 13/03/2024 684982264 GAURAVPANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
150 BURHANPUR MP-47-009-069-002/10
(TARAPATI) 		1747009069NRG24120120240206764 13/01/2024 KIRTI CHANDRAMANI TAYDE 1747009069WL018917 KIRTI CHANDRAMANI TAYDE 00048 BKID0009588 1326 1326 Processed 13/03/2024 684982264 KIRTICHANDRAMANITAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
151 BURHANPUR MP-47-009-069-002/10
(TARAPATI) 		1747009069NRG24120120240206763 13/01/2024 SHOBHA BAI BASANTA 1747009069WL018917 SHOBHA BAI BASANTA 00048 BKID0009588 1326 1326 Processed 13/03/2024 684982264 SHOBHABAIBASANTA BANK OF INDIA(508505)
152 BURHANPUR MP-47-009-069-002/105-B
(TARAPATI) 		1747009069NRG24120120240206769 13/01/2024 SUBHASH RANGELAL 1747009069WL018917 SUBHASH RANGELAL 00048 BKID0009588 1326 1326 Processed 13/03/2024 684982264 SUBHASHRANGELAL INDIA POST PAYMENTS BANK LIMITED(508528)
153 BURHANPUR MP-47-009-069-002/106-A
(TARAPATI) 		1747009069NRG24120120240206772 13/01/2024 RANJIT MAGAN 1747009069WL018917 RANJIT MAGAN 00048 BKID0009588 1326 1326 Processed 13/03/2024 684982264 RANJITMAGAN BANK OF INDIA(508505)
154 BURHANPUR MP-47-009-069-002/108
(TARAPATI) 		1747009069NRG24120120240206774 13/01/2024 SHANTA BAI DHARA SINGH 1747009069WL018917 SHANTA BAI DHARA SINGH 00048 BKID0009588 1105 1105 Processed 13/03/2024 684982264 SHANTABAIDHARASINGH BANK OF INDIA(508505)
155 BURHANPUR MP-47-009-069-002/115
(TARAPATI) 		1747009069NRG24120120240206779 13/01/2024 MANDA BAI PANDIT TAYDE 1747009069WL018917 MANDA BAI PANDIT TAYDE 00048 BKID0009588 663 663 Processed 13/03/2024 684982264 MANDABAIPANDITTAYDE BANK OF INDIA(508505)
156 BURHANPUR MP-47-009-069-002/115-B
(TARAPATI) 		1747009069NRG24120120240206780 13/01/2024 BHIMRAV PANDIT MAHAR 1747009069WL018917 BHIMRAV PANDIT MAHAR 00048 BKID0009588 1326 1326 Processed 13/03/2024 684982264 BHIMRAVPANDITMAHAR BANK OF INDIA(508505)
157 BURHANPUR MP-47-009-069-002/115-B
(TARAPATI) 		1747009069NRG24120120240206781 13/01/2024 LAADKI BAI BHIMRAV 1747009069WL018917 LAADKI BAI BHIMRAV 00048 BKID0009588 1326 1326 Processed 13/03/2024 684982264 LAADKIBAIBHIMRAV BANK OF INDIA(508505)
158 BURHANPUR MP-47-009-069-002/117-A
(TARAPATI) 		1747009069NRG24120120240206782 13/01/2024 RAMKISAN JAIRAM 1747009069WL018917 RAMKISAN JAIRAM 00048 BKID0009588 884 884 Processed 13/03/2024 684982264 RAMKISANJAIRAM BANK OF INDIA(508505)
159 BURHANPUR MP-47-009-069-002/117-B
(TARAPATI) 		1747009069NRG24120120240206783 13/01/2024 SUBHASH JAYRAM 1747009069WL018917 SUBHASH JAYRAM 00048 BKID0009588 442 442 Processed 13/03/2024 684982264 SUBHASHJAYRAM BANK OF INDIA(508505)
160 BURHANPUR MP-47-009-069-002/12-A
(TARAPATI) 		1747009069NRG24120120240206786 13/01/2024 RATNA BAI YUVARAJ 1747009069WL018917 RATNA BAI YUVARAJ 00048 BKID0009588 1326 1326 Processed 13/03/2024 684982264 RATNABAIYUVARAJ BANK OF INDIA(508505)
161 BURHANPUR MP-47-009-069-002/122-A
(TARAPATI) 		1747009069NRG24120120240206788 13/01/2024 GANESH MAGILAL 1747009069WL018917 GANESH MAGILAL 00048 BKID0009588 1105 1105 Processed 13/03/2024 684982264 GANESHMAGILAL BANK OF INDIA(508505)
162 BURHANPUR MP-47-009-069-002/122-C
(TARAPATI) 		1747009069NRG24120120240206789 13/01/2024 ARJUN JHUMAKLAL 1747009069WL018917 ARJUN JHUMAKLAL 00048 BKID0009588 1105 1105 Processed 13/03/2024 684982264 ARJUNJHUMAKLAL BANK OF INDIA(508505)
163 BURHANPUR MP-47-009-069-002/124-A
(TARAPATI) 		1747009069NRG24120120240206791 13/01/2024 RAMKUMAR MAVASKAR 1747009069WL018917 RAMKUMAR MAVASKAR 00048 BKID0009588 1326 1326 Processed 13/03/2024 684982264 RAMKUMARMAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
164 BURHANPUR MP-47-009-069-002/129-A
(TARAPATI) 		1747009069NRG24120120240206793 13/01/2024 UMALI BAI GOKUL 1747009069WL018917 UMALI BAI GOKUL 00048 BKID0009588 1326 1326 Processed 13/03/2024 684982264 UMALIBAIGOKUL BANK OF INDIA(508505)
165 BURHANPUR MP-47-009-069-002/131
(TARAPATI) 		1747009069NRG24120120240206795 13/01/2024 SUNITA BAI SHIVKUMAR 1747009069WL018917 SUNITA BAI SHIVKUMAR 00048 BKID0009588 1105 1105 Processed 13/03/2024 684982264 SUNITABAISHIVKUMAR BANK OF INDIA(508505)
166 BURHANPUR MP-47-009-069-002/136
(TARAPATI) 		1747009069NRG24120120240206798 13/01/2024 SHANKAR RAJARAM 1747009069WL018917 SHANKAR RAJARAM 00048 BKID0009588 1326 1326 Processed 13/03/2024 684982264 SHANKARRAJARAM BANK OF INDIA(508505)
167 BURHANPUR MP-47-009-069-002/136-A
(TARAPATI) 		1747009069NRG24120120240206801 13/01/2024 CHHAYA BAI DILIP 1747009069WL018917 CHHAYA BAI DILIP 00048 BKID0009588 1326 1326 Processed 13/03/2024 684982264 CHHAYABAIDILIP BANK OF INDIA(508505)
168 BURHANPUR MP-47-009-069-002/136-A
(TARAPATI) 		1747009069NRG24120120240206800 13/01/2024 DILIP RATHOD 1747009069WL018917 DILIP RATHOD 00048 BKID0009588 1326 1326 Processed 13/03/2024 684982264 DILIPRATHOD BANK OF INDIA(508505)
169 BURHANPUR MP-47-009-069-002/145
(TARAPATI) 		1747009069NRG24120120240206806 13/01/2024 GANNURAM BHAURAM 1747009069WL018917 GANNURAM BHAURAM 00048 BKID0009588 1326 1326 Processed 13/03/2024 684982264 GANNURAMBHAURAM BANK OF INDIA(508505)
170 BURHANPUR MP-47-009-069-002/145
(TARAPATI) 		1747009069NRG24120120240206807 13/01/2024 JAIVANTI BAI GANNU KORKU 1747009069WL018917 JAIVANTI BAI GANNU KORKU 00048 BKID0009588 1326 1326 Processed 13/03/2024 684982264 JAIVANTIBAIGANNUKORKU BANK OF INDIA(508505)
171 BURHANPUR MP-47-009-069-002/148
(TARAPATI) 		1747009069NRG24120120240206811 13/01/2024 RAMA BAI TUKARAM 1747009069WL018917 RAMA BAI TUKARAM 00048 BKID0009588 1326 1326 Processed 13/03/2024 684982264 RAMABAITUKARAM BANK OF INDIA(508505)
172 BURHANPUR MP-47-009-069-002/148
(TARAPATI) 		1747009069NRG24120120240206810 13/01/2024 TUKARAM SITARAM 1747009069WL018917 TUKARAM SITARAM 00048 BKID0009588 1326 1326 Processed 13/03/2024 684982264 TUKARAMSITARAM BANK OF INDIA(508505)
173 BURHANPUR MP-47-009-069-002/15
(TARAPATI) 		1747009069NRG24120120240206814 13/01/2024 NIKITA GAWASKAR 1747009069WL018917 NIKITA GAWASKAR 00048 BKID0009588 1105 1105 Processed 13/03/2024 684982264 NIKITAGAWASKAR FINO PAYMENTS BANK LTD(608001)
174 BURHANPUR MP-47-009-069-002/15
(TARAPATI) 		1747009069NRG24120120240206812 13/01/2024 RAMANLAL MANGAL 1747009069WL018917 RAMANLAL MANGAL 00048 BKID0009588 1326 1326 Processed 13/03/2024 684982264 RAMANLALMANGAL NARMADA JHABUA GRAMIN BANK(508515)
175 BURHANPUR MP-47-009-069-002/152
(TARAPATI) 		1747009069NRG24120120240206815 13/01/2024 BAWALI BAI 1747009069WL018917 BAWALI BAI 00048 BKID0009588 884 884 Processed 13/03/2024 684982264 BAWALIBAI BANK OF INDIA(508505)
176 BURHANPUR MP-47-009-069-002/153
(TARAPATI) 		1747009069NRG24120120240206816 13/01/2024 SHANTULAL MATING 1747009069WL018917 SHANTULAL MATING 00048 BKID0009588 1326 1326 Processed 13/03/2024 684982264 SHANTULALMATING BANK OF INDIA(508505)
177 BURHANPUR MP-47-009-069-002/155
(TARAPATI) 		1747009069NRG24120120240206820 13/01/2024 BASANTI BAI NANA 1747009069WL018917 BASANTI BAI NANA 00048 BKID0009588 1105 1105 Processed 13/03/2024 684982264 BASANTIBAINANA BANK OF INDIA(508505)
178 BURHANPUR MP-47-009-069-002/160
(TARAPATI) 		1747009069NRG24120120240206821 13/01/2024 SUNANDA 1747009069WL018917 SUNANDA 00048 BKID0009588 1326 1326 Processed 13/03/2024 684982264 SUNANDA BANK OF INDIA(508505)
179 BURHANPUR MP-47-009-069-002/160-A
(TARAPATI) 		1747009069NRG24120120240206822 13/01/2024 RAGHUNATH NATHYA KOLASKAR 1747009069WL018917 RAGHUNATH NATHYA KOLASKAR 00048 BKID0009588 884 884 Processed 13/03/2024 684982264 RAGHUNATHNATHYAKOLASKAR BANK OF MAHARASHTRA(607387)
180 BURHANPUR MP-47-009-069-002/164
(TARAPATI) 		1747009069NRG24120120240206826 13/01/2024 RAMPRAKASH NANA 1747009069WL018917 RAMPRAKASH NANA 00048 BKID0009588 1326 1326 Processed 13/03/2024 684982264 RAMPRAKASHNANA BANK OF INDIA(508505)
181 BURHANPUR MP-47-009-069-002/21
(TARAPATI) 		1747009069NRG24120120240206834 13/01/2024 RATILAL 1747009069WL018917 RATILAL 00048 BKID0009588 884 884 Processed 13/03/2024 684982264 RATILAL BANK OF INDIA(508505)
182 BURHANPUR MP-47-009-069-002/29
(TARAPATI) 		1747009069NRG24120120240206836 13/01/2024 NAARAYAN MANGAL 1747009069WL018917 NAARAYAN MANGAL 00048 BKID0009588 1326 1326 Processed 13/03/2024 684982264 NAARAYANMANGAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
183 BURHANPUR MP-47-009-069-002/3
(TARAPATI) 		1747009069NRG24120120240206838 13/01/2024 LAKHAN HARI SINGH CHOUHAN 1747009069WL018917 LAKHAN HARI SINGH CHOUHAN 00048 BKID0009588 1326 1326 Processed 13/03/2024 684982264 LAKHANHARISINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
184 BURHANPUR MP-47-009-069-002/32
(TARAPATI) 		1747009069NRG24120120240206839 13/01/2024 HARI SUKLAL GAVASKAR 1747009069WL018917 HARI SUKLAL GAVASKAR 00048 BKID0009588 1326 1326 Processed 13/03/2024 684982264 HARISUKLALGAVASKAR BANK OF INDIA(508505)
185 BURHANPUR MP-47-009-069-002/38
(TARAPATI) 		1747009069NRG24120120240206843 13/01/2024 REKHA BAI DULICHAND 1747009069WL018917 REKHA BAI DULICHAND 00048 BKID0009588 1326 1326 Processed 13/03/2024 684982264 REKHABAIDULICHAND BANK OF INDIA(508505)
186 BURHANPUR MP-47-009-069-002/40-C
(TARAPATI) 		1747009069NRG24120120240206848 13/01/2024 JYOSTNA SATISH NAYKE 1747009069WL018917 JYOSTNA SATISH NAYKE 00048 BKID0009588 1326 1326 Processed 13/03/2024 684982264 JYOSTNASATISHNAYKE UNION BANK OF INDIA(508500)
187 BURHANPUR MP-47-009-069-002/42
(TARAPATI) 		1747009069NRG24120120240206849 13/01/2024 JYOTI BAI KAILASH 1747009069WL018917 JYOTI BAI KAILASH 00048 BKID0009588 1105 1105 Processed 13/03/2024 684982264 JYOTIBAIKAILASH BANK OF INDIA(508505)
SubTotal 48178 48178
188 BURHANPUR MP-47-009-040-001/153-A
(ITARIYA) 		1747009040NRG24100120240204769 13/01/2024 AJAY NANNU 1747009040WL018813 AJAY NANNU 00051 MAHB0000143 1326 1326 Processed 13/03/2024 684982264 AJAYNANNU KOTAK MAHINDRA BANK LTD(607420)
189 BURHANPUR MP-47-009-040-001/259
(ITARIYA) 		1747009040NRG24100120240204789 13/01/2024 NISHA KAILASH 1747009040WL018813 NISHA KAILASH 00051 MAHB0000143 1326 1326 Processed 13/03/2024 684982264 NISHAKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
190 BURHANPUR MP-47-009-040-001/34
(ITARIYA) 		1747009040NRG24100120240204813 13/01/2024 SURAJ NAHARU 1747009040WL018813 SURAJ NAHARU 00051 MAHB0000143 1326 1326 Processed 13/03/2024 684982264 SURAJNAHARU BANK OF MAHARASHTRA(607387)
191 BURHANPUR MP-47-009-040-001/351
(ITARIYA) 		1747009040NRG24100120240204815 13/01/2024 CHANDU GADBAD 1747009040WL018813 CHANDU GADBAD 00051 MAHB0000143 1326 1326 Processed 13/03/2024 684982264 CHANDUGADBAD BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
192 BURHANPUR MP-47-009-069-002/123
(TARAPATI) 		1747009069NRG24120120240206790 13/01/2024 TUKARAM INGADE 1747009069WL018917 TUKARAM INGADE 00051 MAHB0000945 1326 1326 Processed 13/03/2024 684982264 TUKARAMINGADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
193 BURHANPUR MP-47-009-061-001/651
(PATONDA) 		1747009061NRG24130120240207635 13/01/2024 SANTOSH BHAGVAT 1747009061WL018972 SANTOSH BHAGVAT 00114 CBIN0MPDCAR 1326 1326 Processed 13/03/2024 684982264 SANTOSHBHAGVAT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
194 BURHANPUR MP-47-009-026-001/123
(DAHINALA) 		1747009026NRG24100120240204192 13/01/2024 HAMIR KANHA 1747009026WL018775 HAMIR KANHA 00152 HDFC0001769 442 442 Processed 13/03/2024 684982264 HAMIRKANHA STATE BANK OF INDIA(508548)
195 BURHANPUR MP-47-009-026-001/210
(DAHINALA) 		1747009026NRG24100120240204203 13/01/2024 BHIMA AMARA 1747009026WL018775 BHIMA AMARA 00152 HDFC0001769 442 442 Processed 13/03/2024 684982264 BHIMAAMARA UNION BANK OF INDIA(508500)
196 BURHANPUR MP-47-009-026-001/211
(DAHINALA) 		1747009026NRG24100120240204208 13/01/2024 RAMA AMRA 1747009026WL018775 RAMA AMRA 00152 HDFC0001769 442 442 Rejected 13/03/2024 684982264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 BURHANPUR MP-47-009-026-001/305
(DAHINALA) 		1747009026NRG24100120240204214 13/01/2024 TARSINGH RAYSINGH 1747009026WL018775 TARSINGH RAYSINGH 00152 HDFC0001769 442 442 Processed 13/03/2024 684982264 TARSINGHRAYSINGH BANK OF BARODA(606985)
198 BURHANPUR MP-47-009-026-001/309
(DAHINALA) 		1747009026NRG24100120240204220 13/01/2024 LABHU DURGA 1747009026WL018775 LABHU DURGA 00152 HDFC0001769 442 442 Processed 13/03/2024 684982264 LABHUDURGA BANK OF BARODA(606985)
199 BURHANPUR MP-47-009-026-001/89
(DAHINALA) 		1747009026NRG24100120240204247 13/01/2024 DURGA REHADYA 1747009026WL018775 DURGA REHADYA 00152 HDFC0001769 442 442 Processed 13/03/2024 684982264 DURGAREHADYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
200 BURHANPUR MP-47-009-061-001/382
(PATONDA) 		1747009061NRG24130120240207648 13/01/2024 FARUK SHAH ISMAIL SHAH 1747009061WL018980 FARUK SHAH ISMAIL SHAH 00354 PUNB0007400 1326 1326 Processed 13/03/2024 684982264 FARUKSHAHISMAILSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
201 BURHANPUR MP-47-009-061-001/714
(PATONDA) 		1747009061NRG24130120240207657 13/01/2024 SUDHAKAR GAWAHANKAR 1747009061WL018985 SUDHAKAR GAWAHANKAR 00354 PUNB0007400 1105 1105 Processed 13/03/2024 684982264 SUDHAKARGAWAHANKAR PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
202 BURHANPUR MP-47-009-026-001/330
(DAHINALA) 		1747009026NRG24100120240204221 13/01/2024 NANI BAI CHARAN 1747009026WL018775 NANI BAI CHARAN 00415 SBIN0000342 442 442 Processed 13/03/2024 684982264 NANIBAICHARAN FINO PAYMENTS BANK LTD(608001)
203 BURHANPUR MP-47-009-030-001/282-B
(DHULKOT) 		1747009030NRG24130120240207858 13/01/2024 Narendra 1747009030WL019015 Narendra 00415 SBIN0000342 2210 2210 Processed 13/03/2024 684982264 Narendra NARMADA JHABUA GRAMIN BANK(508515)
204 BURHANPUR MP-47-009-040-001/267
(ITARIYA) 		1747009040NRG24100120240204792 13/01/2024 MAMTA CHOUHAN 1747009040WL018813 MAMTA CHOUHAN 00415 SBIN0000342 1326 1326 Processed 13/03/2024 684982264 MAMTACHOUHAN STATE BANK OF INDIA(508548)
SubTotal 3978 3978
205 BURHANPUR MP-47-009-026-001/123-B
(DAHINALA) 		1747009026NRG24100120240204195 13/01/2024 NANI BAI 1747009026WL018775 NANI BAI 00415 SBIN0004582 442 442 Processed 13/03/2024 684982264 NANIBAI STATE BANK OF INDIA(508548)
206 BURHANPUR MP-47-009-026-001/123-C
(DAHINALA) 		1747009026NRG24100120240204197 13/01/2024 LAXMI BAI 1747009026WL018775 LAXMI BAI 00415 SBIN0004582 442 442 Processed 13/03/2024 684982264 LAXMIBAI STATE BANK OF INDIA(508548)
SubTotal 884 884
207 BURHANPUR MP-47-009-040-001/527
(ITARIYA) 		1747009040NRG24100120240204869 13/01/2024 MANISH GEMLA 1747009040WL018813 MANISH GEMLA 00415 SBIN0013650 1326 1326 Processed 13/03/2024 684982264 MANISHGEMLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
208 BURHANPUR MP-47-009-061-001/1469
(PATONDA) 		1747009061NRG24130120240207617 13/01/2024 SANTOSH KUMAR GOUR 1747009061WL018958 SANTOSH KUMAR GOUR 00415 SBIN0030006 1326 1326 Processed 13/03/2024 684982264 SANTOSHKUMARGOUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
209 BURHANPUR MP-47-009-061-001/1017
(PATONDA) 		1747009061NRG24130120240207671 13/01/2024 BHASKAR RAMDAS 1747009061WL018996 BHASKAR RAMDAS 00415 SBIN0030188 1326 1326 Processed 13/03/2024 684982264 BHASKARRAMDAS STATE BANK OF INDIA(508548)
210 BURHANPUR MP-47-009-061-001/1049
(PATONDA) 		1747009061NRG24130120240207645 13/01/2024 MAYA SANTOSH GAYAKWAD 1747009061WL018979 MAYA SANTOSH GAYAKWAD 00415 SBIN0030188 1326 1326 Processed 13/03/2024 684982264 MAYASANTOSHGAYAKWAD STATE BANK OF INDIA(508548)
211 BURHANPUR MP-47-009-061-001/1049
(PATONDA) 		1747009061NRG24130120240207644 13/01/2024 SANTOSH HARIBHAU 1747009061WL018979 SANTOSH HARIBHAU 00415 SBIN0030188 1326 1326 Processed 13/03/2024 684982264 SANTOSHHARIBHAU STATE BANK OF INDIA(508548)
212 BURHANPUR MP-47-009-061-001/1078
(PATONDA) 		1747009061NRG24130120240207666 13/01/2024 VIMAL BAI SURESH 1747009061WL018992 VIMAL BAI SURESH 00415 SBIN0030188 1326 1326 Processed 13/03/2024 684982264 VIMALBAISURESH STATE BANK OF INDIA(508548)
213 BURHANPUR MP-47-009-061-001/1095
(PATONDA) 		1747009061NRG24130120240207661 13/01/2024 KOKILA BAI GANESH 1747009061WL018988 KOKILA BAI GANESH 00415 SBIN0030188 1326 1326 Processed 13/03/2024 684982264 KOKILABAIGANESH STATE BANK OF INDIA(508548)
214 BURHANPUR MP-47-009-061-001/1278
(PATONDA) 		1747009061NRG24130120240207667 13/01/2024 LAXMI VINOD 1747009061WL018993 LAXMI VINOD 00415 SBIN0030188 1326 1326 Processed 13/03/2024 684982264 LAXMIVINOD INDIA POST PAYMENTS BANK LIMITED(508528)
215 BURHANPUR MP-47-009-061-001/1304
(PATONDA) 		1747009061NRG24130120240207628 13/01/2024 SAMA BAI RAJJAK TADVI 1747009061WL018967 SAMA BAI RAJJAK TADVI 00415 SBIN0030188 1326 1326 Processed 13/03/2024 684982264 SAMABAIRAJJAKTADVI STATE BANK OF INDIA(508548)
216 BURHANPUR MP-47-009-061-001/1305
(PATONDA) 		1747009061NRG24130120240207642 13/01/2024 Pravin Sharif 1747009061WL018977 Pravin Sharif 00415 SBIN0030188 1326 1326 Processed 13/03/2024 684982264 PravinSharif STATE BANK OF INDIA(508548)
217 BURHANPUR MP-47-009-061-001/1315
(PATONDA) 		1747009061NRG24130120240207623 13/01/2024 KALPNA BAI MURLIDHAR 1747009061WL018964 KALPNA BAI MURLIDHAR 00415 SBIN0030188 1326 1326 Processed 13/03/2024 684982264 KALPNABAIMURLIDHAR STATE BANK OF INDIA(508548)
218 BURHANPUR MP-47-009-061-001/1327
(PATONDA) 		1747009061NRG24130120240207614 13/01/2024 FIROJ RUBAB 1747009061WL018955 FIROJ RUBAB 00415 SBIN0030188 1326 1326 Processed 13/03/2024 684982264 FIROJRUBAB BANK OF BARODA(606985)
219 BURHANPUR MP-47-009-061-001/141
(PATONDA) 		1747009061NRG24130120240207630 13/01/2024 FIROJ BASHIR 1747009061WL018969 FIROJ BASHIR 00415 SBIN0030188 1105 1105 Processed 13/03/2024 684982264 FIROJBASHIR BANK OF BARODA(606985)
220 BURHANPUR MP-47-009-061-001/141
(PATONDA) 		1747009061NRG24130120240207631 13/01/2024 MUMTAJ FIROJ TADVI 1747009061WL018969 MUMTAJ FIROJ TADVI 00415 SBIN0030188 1105 1105 Processed 13/03/2024 684982264 MUMTAJFIROJTADVI STATE BANK OF INDIA(508548)
221 BURHANPUR MP-47-009-061-001/1423
(PATONDA) 		1747009061NRG24110120240205246 13/01/2024 NARAYAN BHIKA PATIL 1747009061WL018836 NARAYAN BHIKA PATIL 00415 SBIN0030188 1326 1326 Processed 13/03/2024 684982264 NARAYANBHIKAPATIL STATE BANK OF INDIA(508548)
222 BURHANPUR MP-47-009-061-001/1442
(PATONDA) 		1747009061NRG24130120240207612 13/01/2024 RASIDA BAI SALIM TADVI 1747009061WL018953 RASIDA BAI SALIM TADVI 00415 SBIN0030188 1326 1326 Processed 13/03/2024 684982264 RASIDABAISALIMTADVI INDUSIND BANK(607189)
223 BURHANPUR MP-47-009-061-001/1471
(PATONDA) 		1747009061NRG24130120240207678 13/01/2024 REKHABAI SHAM GAYAKVAD 1747009061WL019002 REKHABAI SHAM GAYAKVAD 00415 SBIN0030188 1326 1326 Processed 13/03/2024 684982264 REKHABAISHAMGAYAKVAD STATE BANK OF INDIA(508548)
224 BURHANPUR MP-47-009-061-001/1531
(PATONDA) 		1747009061NRG24130120240207622 13/01/2024 TULSA BAI ESHVAR 1747009061WL018963 TULSA BAI ESHVAR 00415 SBIN0030188 1326 1326 Processed 13/03/2024 684982264 TULSABAIESHVAR STATE BANK OF INDIA(508548)
225 BURHANPUR MP-47-009-061-001/173
(PATONDA) 		1747009061NRG24130120240207632 13/01/2024 IMAM TADVI 1747009061WL018970 IMAM TADVI 00415 SBIN0030188 1105 1105 Processed 13/03/2024 684982264 IMAMTADVI STATE BANK OF INDIA(508548)
226 BURHANPUR MP-47-009-061-001/173
(PATONDA) 		1747009061NRG24130120240207633 13/01/2024 SALMA IMAM TADVI 1747009061WL018970 SALMA IMAM TADVI 00415 SBIN0030188 1105 1105 Processed 13/03/2024 684982264 SALMAIMAMTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
227 BURHANPUR MP-47-009-061-001/239
(PATONDA) 		1747009061NRG24130120240207662 13/01/2024 SHARDABAI GANESH MAHAJAN 1747009061WL018989 SHARDABAI GANESH MAHAJAN 00415 SBIN0030188 1326 1326 Processed 13/03/2024 684982264 SHARDABAIGANESHMAHAJAN STATE BANK OF INDIA(508548)
228 BURHANPUR MP-47-009-061-001/24
(PATONDA) 		1747009061NRG24130120240207677 13/01/2024 JALDAR SARDAR TADVI 1747009061WL019001 JALDAR SARDAR TADVI 00415 SBIN0030188 1326 1326 Processed 13/03/2024 684982264 JALDARSARDARTADVI NARMADA JHABUA GRAMIN BANK(508515)
229 BURHANPUR MP-47-009-061-001/265
(PATONDA) 		1747009061NRG24130120240207616 13/01/2024 RAMKRASHNA GULAB 1747009061WL018957 RAMKRASHNA GULAB 00415 SBIN0030188 1326 1326 Processed 13/03/2024 684982264 RAMKRASHNAGULAB UNION BANK OF INDIA(508500)
230 BURHANPUR MP-47-009-061-001/308
(PATONDA) 		1747009061NRG24130120240207680 13/01/2024 KUSUMBAI BHAGWAT JAISWAL 1747009061WL019004 KUSUMBAI BHAGWAT JAISWAL 00415 SBIN0030188 1326 1326 Processed 13/03/2024 684982264 KUSUMBAIBHAGWATJAISWAL STATE BANK OF INDIA(508548)
231 BURHANPUR MP-47-009-061-001/382
(PATONDA) 		1747009061NRG24130120240207646 13/01/2024 MEHRABEE EESMAEEL SHAH 1747009061WL018980 MEHRABEE EESMAEEL SHAH 00415 SBIN0030188 1326 1326 Processed 13/03/2024 684982264 MEHRABEEEESMAEELSHAH STATE BANK OF INDIA(508548)
232 BURHANPUR MP-47-009-061-001/434
(PATONDA) 		1747009061NRG24130120240207650 13/01/2024 MANISHA YOGESH 1747009061WL018981 MANISHA YOGESH 00415 SBIN0030188 1326 1326 Processed 13/03/2024 684982264 MANISHAYOGESH STATE BANK OF INDIA(508548)
233 BURHANPUR MP-47-009-061-001/434
(PATONDA) 		1747009061NRG24130120240207649 13/01/2024 YOGESH NAMDEV 1747009061WL018981 YOGESH NAMDEV 00415 SBIN0030188 1326 1326 Processed 13/03/2024 684982264 YOGESHNAMDEV STATE BANK OF INDIA(508548)
234 BURHANPUR MP-47-009-061-001/459
(PATONDA) 		1747009061NRG24130120240207653 13/01/2024 AKLIM BHIKAN 1747009061WL018983 AKLIM BHIKAN 00415 SBIN0030188 1105 1105 Processed 13/03/2024 684982264 AKLIMBHIKAN STATE BANK OF INDIA(508548)
235 BURHANPUR MP-47-009-061-001/459
(PATONDA) 		1747009061NRG24130120240207654 13/01/2024 SAYARABAI AKLIM 1747009061WL018983 SAYARABAI AKLIM 00415 SBIN0030188 1105 1105 Processed 13/03/2024 684982264 SAYARABAIAKLIM STATE BANK OF INDIA(508548)
236 BURHANPUR MP-47-009-061-001/478
(PATONDA) 		1747009061NRG24130120240207679 13/01/2024 SUNANDA SURESH 1747009061WL019003 SUNANDA SURESH 00415 SBIN0030188 1326 1326 Processed 13/03/2024 684982264 SUNANDASURESH BANK OF INDIA(508505)
237 BURHANPUR MP-47-009-061-001/484
(PATONDA) 		1747009061NRG24130120240207651 13/01/2024 BHAGA BAI RAMDAS 1747009061WL018982 BHAGA BAI RAMDAS 00415 SBIN0030188 1326 1326 Processed 13/03/2024 684982264 BHAGABAIRAMDAS STATE BANK OF INDIA(508548)
238 BURHANPUR MP-47-009-061-001/484
(PATONDA) 		1747009061NRG24130120240207652 13/01/2024 SONALI SANTOSH 1747009061WL018982 SONALI SANTOSH 00415 SBIN0030188 1326 1326 Processed 13/03/2024 684982264 SONALISANTOSH STATE BANK OF INDIA(508548)
239 BURHANPUR MP-47-009-061-001/493
(PATONDA) 		1747009061NRG24130120240207621 13/01/2024 KOSHLYABAI SANJAY MAHAJAN 1747009061WL018962 KOSHLYABAI SANJAY MAHAJAN 00415 SBIN0030188 1326 1326 Processed 13/03/2024 684982264 KOSHLYABAISANJAYMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
240 BURHANPUR MP-47-009-061-001/499
(PATONDA) 		1747009061NRG24130120240207643 13/01/2024 GYANESHWAR DEVRAM SUTAR 1747009061WL018978 GYANESHWAR DEVRAM SUTAR 00415 SBIN0030188 1105 1105 Processed 13/03/2024 684982264 GYANESHWARDEVRAMSUTAR STATE BANK OF INDIA(508548)
241 BURHANPUR MP-47-009-061-001/510
(PATONDA) 		1747009061NRG24130120240207660 13/01/2024 DAGDU MOHMAD 1747009061WL018987 DAGDU MOHMAD 00415 SBIN0030188 1326 1326 Processed 13/03/2024 684982264 DAGDUMOHMAD STATE BANK OF INDIA(508548)
242 BURHANPUR MP-47-009-061-001/52
(PATONDA) 		1747009061NRG24130120240207681 13/01/2024 AYNOOR BAI JAHABAAJ 1747009061WL019005 AYNOOR BAI JAHABAAJ 00415 SBIN0030188 1326 1326 Processed 13/03/2024 684982264 AYNOORBAIJAHABAAJ STATE BANK OF INDIA(508548)
243 BURHANPUR MP-47-009-061-001/527
(PATONDA) 		1747009061NRG24130120240207627 13/01/2024 JIJABAI VINAYAK PATIL 1747009061WL018966 JIJABAI VINAYAK PATIL 00415 SBIN0030188 1105 1105 Processed 13/03/2024 684982264 JIJABAIVINAYAKPATIL STATE BANK OF INDIA(508548)
244 BURHANPUR MP-47-009-061-001/527
(PATONDA) 		1747009061NRG24130120240207626 13/01/2024 VINAYAK BABURAO PATIL 1747009061WL018966 VINAYAK BABURAO PATIL 00415 SBIN0030188 1105 1105 Processed 13/03/2024 684982264 VINAYAKBABURAOPATIL STATE BANK OF INDIA(508548)
245 BURHANPUR MP-47-009-061-001/535
(PATONDA) 		1747009061NRG24130120240207625 13/01/2024 SHOBHA BAI UKHADU 1747009061WL018965 SHOBHA BAI UKHADU 00415 SBIN0030188 1326 1326 Processed 13/03/2024 684982264 SHOBHABAIUKHADU INDIA POST PAYMENTS BANK LIMITED(508528)
246 BURHANPUR MP-47-009-061-001/535
(PATONDA) 		1747009061NRG24130120240207624 13/01/2024 UKHADU KADU 1747009061WL018965 UKHADU KADU 00415 SBIN0030188 1326 1326 Processed 13/03/2024 684982264 UKHADUKADU STATE BANK OF INDIA(508548)
247 BURHANPUR MP-47-009-061-001/536
(PATONDA) 		1747009061NRG24130120240207675 13/01/2024 MANDABAI LAXMAN 1747009061WL018999 MANDABAI LAXMAN 00415 SBIN0030188 1326 1326 Processed 13/03/2024 684982264 MANDABAILAXMAN STATE BANK OF INDIA(508548)
248 BURHANPUR MP-47-009-061-001/541
(PATONDA) 		1747009061NRG24130120240207668 13/01/2024 ASHOK KISAN 1747009061WL018994 ASHOK KISAN 00415 SBIN0030188 1105 1105 Processed 13/03/2024 684982264 ASHOKKISAN STATE BANK OF INDIA(508548)
249 BURHANPUR MP-47-009-061-001/541
(PATONDA) 		1747009061NRG24130120240207669 13/01/2024 KALA BAI ASHOK 1747009061WL018994 KALA BAI ASHOK 00415 SBIN0030188 1105 1105 Processed 13/03/2024 684982264 KALABAIASHOK AIRTEL PAYMENTS BANK LIMITED(990288)
250 BURHANPUR MP-47-009-061-001/578
(PATONDA) 		1747009061NRG24130120240207659 13/01/2024 AALISHAN AKRM 1747009061WL018986 AALISHAN AKRM 00415 SBIN0030188 1326 1326 Processed 13/03/2024 684982264 AALISHANAKRM STATE BANK OF INDIA(508548)
251 BURHANPUR MP-47-009-061-001/612
(PATONDA) 		1747009061NRG24130120240207672 13/01/2024 RAMESH KESHAV 1747009061WL018997 RAMESH KESHAV 00415 SBIN0030188 1105 1105 Processed 13/03/2024 684982264 RAMESHKESHAV STATE BANK OF INDIA(508548)
252 BURHANPUR MP-47-009-061-001/612
(PATONDA) 		1747009061NRG24130120240207673 13/01/2024 REKHA RAMESH 1747009061WL018997 REKHA RAMESH 00415 SBIN0030188 1105 1105 Processed 13/03/2024 684982264 REKHARAMESH STATE BANK OF INDIA(508548)
253 BURHANPUR MP-47-009-061-001/627
(PATONDA) 		1747009061NRG24130120240207655 13/01/2024 MOHAN RAMKRISHNA MAHAJAN 1747009061WL018984 MOHAN RAMKRISHNA MAHAJAN 00415 SBIN0030188 1326 1326 Processed 13/03/2024 684982264 MOHANRAMKRISHNAMAHAJAN AIRTEL PAYMENTS BANK LIMITED(990288)
254 BURHANPUR MP-47-009-061-001/627
(PATONDA) 		1747009061NRG24130120240207656 13/01/2024 VANDNABAI MOHAN MAHAJAN 1747009061WL018984 VANDNABAI MOHAN MAHAJAN 00415 SBIN0030188 1326 1326 Processed 13/03/2024 684982264 VANDNABAIMOHANMAHAJAN STATE BANK OF INDIA(508548)
255 BURHANPUR MP-47-009-061-001/658
(PATONDA) 		1747009061NRG24130120240207618 13/01/2024 BURHANKASAM TADVI 1747009061WL018959 BURHANKASAM TADVI 00415 SBIN0030188 1326 1326 Processed 13/03/2024 684982264 BURHANKASAMTADVI STATE BANK OF INDIA(508548)
256 BURHANPUR MP-47-009-061-001/903
(PATONDA) 		1747009061NRG24130120240207639 13/01/2024 KASTURA BAI RAMKARSHANA 1747009061WL018975 KASTURA BAI RAMKARSHANA 00415 SBIN0030188 1105 1105 Processed 13/03/2024 684982264 KASTURABAIRAMKARSHANA STATE BANK OF INDIA(508548)
257 BURHANPUR MP-47-009-061-001/903
(PATONDA) 		1747009061NRG24130120240207640 13/01/2024 LATABAI CHINTAMAN PATIL 1747009061WL018975 LATABAI CHINTAMAN PATIL 00415 SBIN0030188 1105 1105 Processed 13/03/2024 684982264 LATABAICHINTAMANPATIL STATE BANK OF INDIA(508548)
258 BURHANPUR MP-47-009-061-001/942
(PATONDA) 		1747009061NRG24130120240207613 13/01/2024 SANJAY KISHANLAK 1747009061WL018954 SANJAY KISHANLAK 00415 SBIN0030188 1326 1326 Processed 13/03/2024 684982264 SANJAYKISHANLAK STATE BANK OF INDIA(508548)
259 BURHANPUR MP-47-009-061-001/944
(PATONDA) 		1747009061NRG24130120240207674 13/01/2024 PRAMILA BAI SURESH 1747009061WL018998 PRAMILA BAI SURESH 00415 SBIN0030188 1326 1326 Processed 13/03/2024 684982264 PRAMILABAISURESH STATE BANK OF INDIA(508548)
260 BURHANPUR MP-47-009-061-002/155
(PATONDA) 		1747009061NRG24130120240207638 13/01/2024 JANGALOO MAHADOO DHANGAR 1747009061WL018974 JANGALOO MAHADOO DHANGAR 00415 SBIN0030188 1105 1105 Processed 13/03/2024 684982264 JANGALOOMAHADOODHANGAR STATE BANK OF INDIA(508548)
261 BURHANPUR MP-47-009-061-002/157
(PATONDA) 		1747009061NRG24130120240207641 13/01/2024 JOGA SOMA 1747009061WL018976 JOGA SOMA 00415 SBIN0030188 1326 1326 Processed 13/03/2024 684982264 JOGASOMA STATE BANK OF INDIA(508548)
262 BURHANPUR MP-47-009-061-002/162
(PATONDA) 		1747009061NRG24130120240207615 13/01/2024 RAJABAI GOVINDA KODPE 1747009061WL018956 RAJABAI GOVINDA KODPE 00415 SBIN0030188 1326 1326 Processed 13/03/2024 684982264 RAJABAIGOVINDAKODPE STATE BANK OF INDIA(508548)
263 BURHANPUR MP-47-009-061-002/167
(PATONDA) 		1747009061NRG24130120240207637 13/01/2024 BANA BAI BHURA 1747009061WL018973 BANA BAI BHURA 00415 SBIN0030188 1326 1326 Processed 13/03/2024 684982264 BANABAIBHURA STATE BANK OF INDIA(508548)
264 BURHANPUR MP-47-009-061-002/167
(PATONDA) 		1747009061NRG24130120240207636 13/01/2024 BHURA PADAM DHAANGAAR 1747009061WL018973 BHURA PADAM DHAANGAAR 00415 SBIN0030188 1326 1326 Processed 13/03/2024 684982264 BHURAPADAMDHAANGAAR IDBI BANK(607095)
265 BURHANPUR MP-47-009-061-002/187
(PATONDA) 		1747009061NRG24130120240207676 13/01/2024 LAHANU KONDU DHANGAR 1747009061WL019000 LAHANU KONDU DHANGAR 00415 SBIN0030188 1326 1326 Processed 13/03/2024 684982264 LAHANUKONDUDHANGAR STATE BANK OF INDIA(508548)
266 BURHANPUR MP-47-009-061-002/195
(PATONDA) 		1747009061NRG24130120240207620 13/01/2024 LIMBA PADAM 1747009061WL018961 LIMBA PADAM 00415 SBIN0030188 1326 1326 Processed 13/03/2024 684982264 LIMBAPADAM STATE BANK OF INDIA(508548)
267 BURHANPUR MP-47-009-061-002/302
(PATONDA) 		1747009061NRG24130120240207663 13/01/2024 POPAT SOMA DHANGAR 1747009061WL018990 POPAT SOMA DHANGAR 00415 SBIN0030188 1326 1326 Processed 13/03/2024 684982264 POPATSOMADHANGAR STATE BANK OF INDIA(508548)
SubTotal 74698 74698
268 BURHANPUR MP-47-009-028-002/340
(DARIYAPUR KALA) 		1747009028NRG24130120240207812 13/01/2024 INDUBAI PRAKASH 1747009028WL019011 INDUBAI PRAKASH 00462 UCBA0001717 1326 1326 Processed 13/03/2024 684982264 INDUBAIPRAKASH UCO BANK(607066)
269 BURHANPUR MP-47-009-028-002/340
(DARIYAPUR KALA) 		1747009028NRG24130120240207811 13/01/2024 PRAKASH TUKARAM 1747009028WL019011 PRAKASH TUKARAM 00462 UCBA0001717 1326 1326 Processed 13/03/2024 684982264 PRAKASHTUKARAM UCO BANK(607066)
SubTotal 2652 2652
270 BURHANPUR MP-47-009-069-002/107-A
(TARAPATI) 		1747009069NRG24120120240206773 13/01/2024 GOPAL CHOUHAN 1747009069WL018917 GOPAL CHOUHAN 00468 UBIN0930946 663 663 Processed 13/03/2024 684982264 GOPALCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
271 BURHANPUR MP-47-009-026-001/210-C
(DAHINALA) 		1747009026NRG24100120240204207 13/01/2024 Nilesh BHIMA 1747009026WL018775 Nilesh BHIMA 00688 FINO0001001 442 442 Processed 13/03/2024 684982264 NileshBHIMA FINO PAYMENTS BANK LTD(608001)
272 BURHANPUR MP-47-009-026-001/212-B
(DAHINALA) 		1747009026NRG24100120240204212 13/01/2024 Ratanben 1747009026WL018775 Ratanben 00688 FINO0001001 442 442 Processed 13/03/2024 684982264 Ratanben FINO PAYMENTS BANK LTD(608001)
273 BURHANPUR MP-47-009-026-001/212-C
(DAHINALA) 		1747009026NRG24100120240204213 13/01/2024 Rekha Charan 1747009026WL018775 Rekha Charan 00688 FINO0001001 442 442 Processed 13/03/2024 684982264 RekhaCharan INDIA POST PAYMENTS BANK LIMITED(508528)
274 BURHANPUR MP-47-009-040-001/132
(ITARIYA) 		1747009040NRG24100120240204763 13/01/2024 RAMESVAR BHERUSINGH 1747009040WL018813 RAMESVAR BHERUSINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684982264 RAMESVARBHERUSINGH FINO PAYMENTS BANK LTD(608001)
275 BURHANPUR MP-47-009-040-001/259
(ITARIYA) 		1747009040NRG24100120240204790 13/01/2024 SUDHA KAILASH 1747009040WL018813 SUDHA KAILASH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684982264 SUDHAKAILASH FINO PAYMENTS BANK LTD(608001)
276 BURHANPUR MP-47-009-073-002/16
(UTAMBI) 		1747009075NRG24130120240207561 13/01/2024 Dyaram fugriya 1747009075WL018949 Dyaram fugriya 00688 FINO0001001 1326 1326 Processed 13/03/2024 684982264 Dyaramfugriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
277 BURHANPUR MP-47-009-073-002/237-A
(UTAMBI) 		1747009075NRG24130120240207603 13/01/2024 NANDU 1747009075WL018951 NANDU 00688 FINO0001446 1326 1326 Processed 13/03/2024 684982264 NANDU FINO PAYMENTS BANK LTD(608001)
278 BURHANPUR MP-47-009-073-002/237-A
(UTAMBI) 		1747009075NRG24130120240207604 13/01/2024 NITESH 1747009075WL018951 NITESH 00688 FINO0001446 1326 1326 Processed 13/03/2024 684982264 NITESH FINO PAYMENTS BANK LTD(608001)
279 BURHANPUR MP-47-009-073-002/63-B
(UTAMBI) 		1747009075NRG24130120240207478 13/01/2024 SANGITA BAI 1747009075WL018944 SANGITA BAI 00688 FINO0001446 1326 1326 Processed 13/03/2024 684982264 SANGITABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
280 BURHANPUR MP-47-009-040-001/317
(ITARIYA) 		1747009040NRG24100120240204806 13/01/2024 MADAN KERIYA 1747009040WL018813 MADAN KERIYA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684982264 MADANKERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
281 BURHANPUR MP-47-009-040-001/422-A
(ITARIYA) 		1747009040NRG24100120240204845 13/01/2024 JIGLI BAI MADIYA 1747009040WL018813 JIGLI BAI MADIYA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684982264 JIGLIBAIMADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
282 BURHANPUR MP-47-009-040-001/501
(ITARIYA) 		1747009040NRG24100120240204861 13/01/2024 SAKUBAI LIMDA 1747009040WL018813 SAKUBAI LIMDA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684982264 SAKUBAILIMDA INDIA POST PAYMENTS BANK LIMITED(508528)
283 BURHANPUR MP-47-009-064-002/416-A
(SANGRAMPUR) 		1747009064NRG24130120240207692 13/01/2024 harshal mahajan 1747009064WL019008 harshal mahajan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684982264 harshalmahajan BANK OF INDIA(508505)
284 BURHANPUR MP-47-009-064-002/429
(SANGRAMPUR) 		1747009064NRG24130120240207694 13/01/2024 anil patil 1747009064WL019008 anil patil 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684982264 anilpatil INDIA POST PAYMENTS BANK LIMITED(508528)
285 BURHANPUR MP-47-009-069-002/105-B
(TARAPATI) 		1747009069NRG24120120240206770 13/01/2024 MUNNI BAI SUBHASH 1747009069WL018917 MUNNI BAI SUBHASH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684982264 MUNNIBAISUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
286 BURHANPUR MP-47-009-069-002/11-A
(TARAPATI) 		1747009069NRG24120120240206775 13/01/2024 MUNNA MANIKRAM 1747009069WL018917 MUNNA MANIKRAM 00691 IPOS0000001 884 884 Processed 13/03/2024 684982264 MUNNAMANIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
287 BURHANPUR MP-47-009-069-002/11-A
(TARAPATI) 		1747009069NRG24120120240206776 13/01/2024 SUGANDH BAI 1747009069WL018917 SUGANDH BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684982264 SUGANDHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 BURHANPUR MP-47-009-069-002/115
(TARAPATI) 		1747009069NRG24120120240206778 13/01/2024 PANDIT SUKA 1747009069WL018917 PANDIT SUKA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684982264 PANDITSUKA INDIA POST PAYMENTS BANK LIMITED(508528)
289 BURHANPUR MP-47-009-069-002/12-A
(TARAPATI) 		1747009069NRG24120120240206785 13/01/2024 YUVRAJ NAYAKE 1747009069WL018917 YUVRAJ NAYAKE 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684982264 YUVRAJNAYAKE INDIA POST PAYMENTS BANK LIMITED(508528)
290 BURHANPUR MP-47-009-069-002/121-B
(TARAPATI) 		1747009069NRG24120120240206787 13/01/2024 RAMESHVAR GAVASKAR 1747009069WL018917 RAMESHVAR GAVASKAR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684982264 RAMESHVARGAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
291 BURHANPUR MP-47-009-069-002/131
(TARAPATI) 		1747009069NRG24120120240206796 13/01/2024 Shivkumar Kalmekar 1747009069WL018917 Shivkumar Kalmekar 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684982264 ShivkumarKalmekar INDIA POST PAYMENTS BANK LIMITED(508528)
292 BURHANPUR MP-47-009-069-002/136
(TARAPATI) 		1747009069NRG24120120240206799 13/01/2024 SAGUNA BAI RATHOD 1747009069WL018917 SAGUNA BAI RATHOD 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684982264 SAGUNABAIRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
293 BURHANPUR MP-47-009-069-002/147
(TARAPATI) 		1747009069NRG24120120240206808 13/01/2024 KAVITA SARDAR CHOUHAN 1747009069WL018917 KAVITA SARDAR CHOUHAN 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684982264 KAVITASARDARCHOUHAN BANK OF INDIA(508505)
294 BURHANPUR MP-47-009-069-002/147-B
(TARAPATI) 		1747009069NRG24120120240206809 13/01/2024 PRIYANKA PADAM 1747009069WL018917 PRIYANKA PADAM 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684982264 PRIYANKAPADAM INDIA POST PAYMENTS BANK LIMITED(508528)
295 BURHANPUR MP-47-009-069-002/15
(TARAPATI) 		1747009069NRG24120120240206813 13/01/2024 AJAY RAMANLAL 1747009069WL018917 AJAY RAMANLAL 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684982264 AJAYRAMANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
296 BURHANPUR MP-47-009-069-002/154
(TARAPATI) 		1747009069NRG24120120240206818 13/01/2024 Govinda Vasanta 1747009069WL018917 Govinda Vasanta 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684982264 GovindaVasanta INDIA POST PAYMENTS BANK LIMITED(508528)
297 BURHANPUR MP-47-009-069-002/160-A
(TARAPATI) 		1747009069NRG24120120240206823 13/01/2024 Tarachand Raghunath 1747009069WL018917 Tarachand Raghunath 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684982264 TarachandRaghunath INDIA POST PAYMENTS BANK LIMITED(508528)
298 BURHANPUR MP-47-009-069-002/160-B
(TARAPATI) 		1747009069NRG24120120240206824 13/01/2024 MILAN BHAULAL 1747009069WL018917 MILAN BHAULAL 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684982264 MILANBHAULAL INDIA POST PAYMENTS BANK LIMITED(508528)
299 BURHANPUR MP-47-009-069-002/160-B
(TARAPATI) 		1747009069NRG24120120240206825 13/01/2024 SARIKA MILAN 1747009069WL018917 SARIKA MILAN 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684982264 SARIKAMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
300 BURHANPUR MP-47-009-069-002/19-A
(TARAPATI) 		1747009069NRG24120120240206831 13/01/2024 REKHA BAI HANSRAJ 1747009069WL018917 REKHA BAI HANSRAJ 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684982264 REKHABAIHANSRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
301 BURHANPUR MP-47-009-069-002/24-A
(TARAPATI) 		1747009069NRG24120120240206835 13/01/2024 SUMAN BAI 1747009069WL018917 SUMAN BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684982264 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 BURHANPUR MP-47-009-069-002/29-A
(TARAPATI) 		1747009069NRG24120120240206837 13/01/2024 AMAR NARAYAN 1747009069WL018917 AMAR NARAYAN 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684982264 AMARNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
303 BURHANPUR MP-47-009-069-002/32
(TARAPATI) 		1747009069NRG24120120240206840 13/01/2024 MUKESH HARI 1747009069WL018917 MUKESH HARI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684982264 MUKESHHARI INDIA POST PAYMENTS BANK LIMITED(508528)
304 BURHANPUR MP-47-009-069-002/37
(TARAPATI) 		1747009069NRG24120120240206841 13/01/2024 CHARAN KALURAM 1747009069WL018917 CHARAN KALURAM 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684982264 CHARANKALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
305 BURHANPUR MP-47-009-069-002/81
(TARAPATI) 		1747009069NRG24120120240206850 13/01/2024 GOPI BAI SUKLAL 1747009069WL018917 GOPI BAI SUKLAL 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684982264 GOPIBAISUKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33592 33592
306 BURHANPUR MP-47-009-061-001/1311
(PATONDA) 		1747009061NRG24130120240207619 13/01/2024 KUSUMBAI SURESH 1747009061WL018960 KUSUMBAI SURESH 00697 BKID0MG0267 1326 1326 Processed 13/03/2024 684982264 KUSUMBAISURESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
307 BURHANPUR MP-47-009-030-001/101-A
(DHULKOT) 		1747009030NRG24130120240207855 13/01/2024 kami bai 1747009030WL019015 kami bai 00697 BKID0MG0270 2652 2652 Processed 13/03/2024 684982264 kamibai NARMADA JHABUA GRAMIN BANK(508515)
308 BURHANPUR MP-47-009-030-001/102
(DHULKOT) 		1747009030NRG24130120240207856 13/01/2024 Prem 1747009030WL019015 Prem 00697 BKID0MG0270 2652 2652 Processed 13/03/2024 684982264 Prem NARMADA JHABUA GRAMIN BANK(508515)
309 BURHANPUR MP-47-009-030-001/102
(DHULKOT) 		1747009030NRG24130120240207857 13/01/2024 Rekha 1747009030WL019015 Rekha 00697 BKID0MG0270 2652 2652 Processed 13/03/2024 684982264 Rekha NARMADA JHABUA GRAMIN BANK(508515)
310 BURHANPUR MP-47-009-030-001/282-B
(DHULKOT) 		1747009030NRG24130120240207859 13/01/2024 Aarti 1747009030WL019015 Aarti 00697 BKID0MG0270 2210 2210 Processed 13/03/2024 684982264 Aarti NARMADA JHABUA GRAMIN BANK(508515)
311 BURHANPUR MP-47-009-030-001/600-A
(DHULKOT) 		1747009030NRG24130120240207861 13/01/2024 Rasu 1747009030WL019015 Rasu 00697 BKID0MG0270 2652 2652 Processed 13/03/2024 684982264 Rasu NARMADA JHABUA GRAMIN BANK(508515)
312 BURHANPUR MP-47-009-030-001/600-A
(DHULKOT) 		1747009030NRG24130120240207860 13/01/2024 Resham Bai 1747009030WL019015 Resham Bai 00697 BKID0MG0270 2652 2652 Processed 13/03/2024 684982264 ReshamBai NARMADA JHABUA GRAMIN BANK(508515)
313 BURHANPUR MP-47-009-030-001/757-C
(DHULKOT) 		1747009030NRG24130120240207863 13/01/2024 Farukh 1747009030WL019015 Farukh 00697 BKID0MG0270 2652 2652 Processed 13/03/2024 684982264 Farukh NARMADA JHABUA GRAMIN BANK(508515)
314 BURHANPUR MP-47-009-030-001/757-C
(DHULKOT) 		1747009030NRG24130120240207862 13/01/2024 Hina 1747009030WL019015 Hina 00697 BKID0MG0270 2652 2652 Processed 13/03/2024 684982264 Hina NARMADA JHABUA GRAMIN BANK(508515)
315 BURHANPUR MP-47-009-040-001/100
(ITARIYA) 		1747009040NRG24100120240204759 13/01/2024 BANSINGH KANSINGH 1747009040WL018813 BANSINGH KANSINGH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 BANSINGHKANSINGH FINO PAYMENTS BANK LTD(608001)
316 BURHANPUR MP-47-009-040-001/100
(ITARIYA) 		1747009040NRG24100120240204758 13/01/2024 KHUMSINGH KANSINGH 1747009040WL018813 KHUMSINGH KANSINGH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 KHUMSINGHKANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
317 BURHANPUR MP-47-009-040-001/125
(ITARIYA) 		1747009040NRG24100120240204760 13/01/2024 JANKIBAI GAJRATSINGH 1747009040WL018813 JANKIBAI GAJRATSINGH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 JANKIBAIGAJRATSINGH NARMADA JHABUA GRAMIN BANK(508515)
318 BURHANPUR MP-47-009-040-001/125-A
(ITARIYA) 		1747009040NRG24100120240204761 13/01/2024 KEVAL GAJRAJSINGH 1747009040WL018813 KEVAL GAJRAJSINGH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 KEVALGAJRAJSINGH FINO PAYMENTS BANK LTD(608001)
319 BURHANPUR MP-47-009-040-001/125-A
(ITARIYA) 		1747009040NRG24100120240204762 13/01/2024 REENABAI KEVAL 1747009040WL018813 REENABAI KEVAL 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 REENABAIKEVAL INDIA POST PAYMENTS BANK LIMITED(508528)
320 BURHANPUR MP-47-009-040-001/133
(ITARIYA) 		1747009040NRG24100120240204764 13/01/2024 RAVINDRA PADAMSINGH 1747009040WL018813 RAVINDRA PADAMSINGH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 RAVINDRAPADAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
321 BURHANPUR MP-47-009-040-001/140
(ITARIYA) 		1747009040NRG24100120240204765 13/01/2024 DHANALAL KALU 1747009040WL018813 DHANALAL KALU 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 DHANALALKALU NARMADA JHABUA GRAMIN BANK(508515)
322 BURHANPUR MP-47-009-040-001/146
(ITARIYA) 		1747009040NRG24100120240204766 13/01/2024 AAKASH JIVAN 1747009040WL018813 AAKASH JIVAN 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 AAKASHJIVAN NARMADA JHABUA GRAMIN BANK(508515)
323 BURHANPUR MP-47-009-040-001/147
(ITARIYA) 		1747009040NRG24100120240204767 13/01/2024 GIRDHARI JOGILAL 1747009040WL018813 GIRDHARI JOGILAL 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 684982264 GIRDHARIJOGILAL NARMADA JHABUA GRAMIN BANK(508515)
324 BURHANPUR MP-47-009-040-001/153
(ITARIYA) 		1747009040NRG24100120240204768 13/01/2024 NILABAI NANUU 1747009040WL018813 NILABAI NANUU 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 684982264 NILABAINANUU NARMADA JHABUA GRAMIN BANK(508515)
325 BURHANPUR MP-47-009-040-001/153-A
(ITARIYA) 		1747009040NRG24100120240204770 13/01/2024 KAVITA BAI AJAY 1747009040WL018813 KAVITA BAI AJAY 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 KAVITABAIAJAY BANK OF INDIA(508505)
326 BURHANPUR MP-47-009-040-001/17
(ITARIYA) 		1747009040NRG24100120240204771 13/01/2024 SUKHLAL KALUSINGH 1747009040WL018813 SUKHLAL KALUSINGH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 SUKHLALKALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
327 BURHANPUR MP-47-009-040-001/17
(ITARIYA) 		1747009040NRG24100120240204772 13/01/2024 YSODABAI SUKLAL 1747009040WL018813 YSODABAI SUKLAL 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 YSODABAISUKLAL NARMADA JHABUA GRAMIN BANK(508515)
328 BURHANPUR MP-47-009-040-001/17-A
(ITARIYA) 		1747009040NRG24100120240204773 13/01/2024 RAJESH SUKHALAL 1747009040WL018813 RAJESH SUKHALAL 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 RAJESHSUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
329 BURHANPUR MP-47-009-040-001/17-A
(ITARIYA) 		1747009040NRG24100120240204774 13/01/2024 RINABAI RAJESH 1747009040WL018813 RINABAI RAJESH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 RINABAIRAJESH NARMADA JHABUA GRAMIN BANK(508515)
330 BURHANPUR MP-47-009-040-001/173
(ITARIYA) 		1747009040NRG24100120240204775 13/01/2024 PREMSINGH NENA 1747009040WL018813 PREMSINGH NENA 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 684982264 PREMSINGHNENA NARMADA JHABUA GRAMIN BANK(508515)
331 BURHANPUR MP-47-009-040-001/188
(ITARIYA) 		1747009040NRG24100120240204776 13/01/2024 SAKUNBAI NATHUSINGH 1747009040WL018813 SAKUNBAI NATHUSINGH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 SAKUNBAINATHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
332 BURHANPUR MP-47-009-040-001/189
(ITARIYA) 		1747009040NRG24100120240204777 13/01/2024 RAMKLIBAI RUKHADU 1747009040WL018813 RAMKLIBAI RUKHADU 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 RAMKLIBAIRUKHADU INDIA POST PAYMENTS BANK LIMITED(508528)
333 BURHANPUR MP-47-009-040-001/190
(ITARIYA) 		1747009040NRG24100120240204778 13/01/2024 SUMANBAI CHENA 1747009040WL018813 SUMANBAI CHENA 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 SUMANBAICHENA NARMADA JHABUA GRAMIN BANK(508515)
334 BURHANPUR MP-47-009-040-001/206
(ITARIYA) 		1747009040NRG24100120240204779 13/01/2024 BANARASHBAI LAXMINARAYAN 1747009040WL018813 BANARASHBAI LAXMINARAYAN 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 BANARASHBAILAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
335 BURHANPUR MP-47-009-040-001/234-A
(ITARIYA) 		1747009040NRG24100120240204782 13/01/2024 NARENDRA SKTAVAR 1747009040WL018813 NARENDRA SKTAVAR 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 NARENDRASKTAVAR NARMADA JHABUA GRAMIN BANK(508515)
336 BURHANPUR MP-47-009-040-001/243
(ITARIYA) 		1747009040NRG24100120240204784 13/01/2024 KAMLABAI PREMSINGH 1747009040WL018813 KAMLABAI PREMSINGH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 KAMLABAIPREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
337 BURHANPUR MP-47-009-040-001/243
(ITARIYA) 		1747009040NRG24100120240204783 13/01/2024 PREMSINGH MANGUSINGH 1747009040WL018813 PREMSINGH MANGUSINGH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 PREMSINGHMANGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
338 BURHANPUR MP-47-009-040-001/249
(ITARIYA) 		1747009040NRG24100120240204785 13/01/2024 MIRABAI AMARSINGH 1747009040WL018813 MIRABAI AMARSINGH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 MIRABAIAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
339 BURHANPUR MP-47-009-040-001/253
(ITARIYA) 		1747009040NRG24100120240204787 13/01/2024 JASODABAI JIVANSINGH 1747009040WL018813 JASODABAI JIVANSINGH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 JASODABAIJIVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
340 BURHANPUR MP-47-009-040-001/261-A
(ITARIYA) 		1747009040NRG24100120240204791 13/01/2024 RAJA PARAS 1747009040WL018813 RAJA PARAS 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 RAJAPARAS NARMADA JHABUA GRAMIN BANK(508515)
341 BURHANPUR MP-47-009-040-001/276
(ITARIYA) 		1747009040NRG24100120240204793 13/01/2024 CHHIPLIBAI MANSHARAM 1747009040WL018813 CHHIPLIBAI MANSHARAM 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 CHHIPLIBAIMANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
342 BURHANPUR MP-47-009-040-001/278
(ITARIYA) 		1747009040NRG24100120240204796 13/01/2024 RAJNIBAI SUNIL 1747009040WL018813 RAJNIBAI SUNIL 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 RAJNIBAISUNIL NARMADA JHABUA GRAMIN BANK(508515)
343 BURHANPUR MP-47-009-040-001/278
(ITARIYA) 		1747009040NRG24100120240204794 13/01/2024 SUMANBAI RAMLAL 1747009040WL018813 SUMANBAI RAMLAL 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 SUMANBAIRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
344 BURHANPUR MP-47-009-040-001/278
(ITARIYA) 		1747009040NRG24100120240204795 13/01/2024 SUNIL RAMLAL 1747009040WL018813 SUNIL RAMLAL 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 SUNILRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
345 BURHANPUR MP-47-009-040-001/296
(ITARIYA) 		1747009040NRG24100120240204797 13/01/2024 LALIT SURESH 1747009040WL018813 LALIT SURESH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 LALITSURESH FINO PAYMENTS BANK LTD(608001)
346 BURHANPUR MP-47-009-040-001/298
(ITARIYA) 		1747009040NRG24100120240204798 13/01/2024 LAXMIBAI BHAGAN 1747009040WL018813 LAXMIBAI BHAGAN 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 LAXMIBAIBHAGAN NARMADA JHABUA GRAMIN BANK(508515)
347 BURHANPUR MP-47-009-040-001/300
(ITARIYA) 		1747009040NRG24100120240204800 13/01/2024 SEVANTIBAI KALU 1747009040WL018813 SEVANTIBAI KALU 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 SEVANTIBAIKALU NARMADA JHABUA GRAMIN BANK(508515)
348 BURHANPUR MP-47-009-040-001/31
(ITARIYA) 		1747009040NRG24100120240204801 13/01/2024 GEMLA THAVRIYA 1747009040WL018813 GEMLA THAVRIYA 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 GEMLATHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
349 BURHANPUR MP-47-009-040-001/31
(ITARIYA) 		1747009040NRG24100120240204802 13/01/2024 RAMIBAI GEMLA 1747009040WL018813 RAMIBAI GEMLA 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 RAMIBAIGEMLA NARMADA JHABUA GRAMIN BANK(508515)
350 BURHANPUR MP-47-009-040-001/316
(ITARIYA) 		1747009040NRG24100120240204803 13/01/2024 HEMSINGH ANARSINGH 1747009040WL018813 HEMSINGH ANARSINGH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 HEMSINGHANARSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
351 BURHANPUR MP-47-009-040-001/316
(ITARIYA) 		1747009040NRG24100120240204804 13/01/2024 RADHABAI HEMSINGH 1747009040WL018813 RADHABAI HEMSINGH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 RADHABAIHEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
352 BURHANPUR MP-47-009-040-001/317
(ITARIYA) 		1747009040NRG24100120240204805 13/01/2024 MADAN KERIYA 1747009040WL018813 MADAN KERIYA 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 MADANKERIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
353 BURHANPUR MP-47-009-040-001/317
(ITARIYA) 		1747009040NRG24100120240204807 13/01/2024 SAKHARAM MADAN 1747009040WL018813 SAKHARAM MADAN 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 SAKHARAMMADAN NARMADA JHABUA GRAMIN BANK(508515)
354 BURHANPUR MP-47-009-040-001/318
(ITARIYA) 		1747009040NRG24100120240204808 13/01/2024 DHOOMSINGH DALYA 1747009040WL018813 DHOOMSINGH DALYA 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 DHOOMSINGHDALYA NARMADA JHABUA GRAMIN BANK(508515)
355 BURHANPUR MP-47-009-040-001/318
(ITARIYA) 		1747009040NRG24100120240204809 13/01/2024 GITABAI DHUMSINGH 1747009040WL018813 GITABAI DHUMSINGH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 GITABAIDHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
356 BURHANPUR MP-47-009-040-001/32
(ITARIYA) 		1747009040NRG24100120240204810 13/01/2024 LALSINGH GUMANSINGH 1747009040WL018813 LALSINGH GUMANSINGH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 LALSINGHGUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
357 BURHANPUR MP-47-009-040-001/330
(ITARIYA) 		1747009040NRG24100120240204811 13/01/2024 PINKIBAI SHRIPAL 1747009040WL018813 PINKIBAI SHRIPAL 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 PINKIBAISHRIPAL NARMADA JHABUA GRAMIN BANK(508515)
358 BURHANPUR MP-47-009-040-001/330
(ITARIYA) 		1747009040NRG24100120240204812 13/01/2024 SHRIPAL AMARSINGH 1747009040WL018813 SHRIPAL AMARSINGH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 SHRIPALAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
359 BURHANPUR MP-47-009-040-001/358
(ITARIYA) 		1747009040NRG24100120240204816 13/01/2024 KAILSINGH GIRSINGH 1747009040WL018813 KAILSINGH GIRSINGH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 KAILSINGHGIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
360 BURHANPUR MP-47-009-040-001/361
(ITARIYA) 		1747009040NRG24100120240204817 13/01/2024 DHANSINGH DARIYAV 1747009040WL018813 DHANSINGH DARIYAV 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 DHANSINGHDARIYAV NARMADA JHABUA GRAMIN BANK(508515)
361 BURHANPUR MP-47-009-040-001/361
(ITARIYA) 		1747009040NRG24100120240204818 13/01/2024 REKHABAI DHANSINGH 1747009040WL018813 REKHABAI DHANSINGH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 REKHABAIDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
362 BURHANPUR MP-47-009-040-001/37
(ITARIYA) 		1747009040NRG24100120240204820 13/01/2024 NISHABAI DINESH 1747009040WL018813 NISHABAI DINESH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 NISHABAIDINESH BANK OF INDIA(508505)
363 BURHANPUR MP-47-009-040-001/378
(ITARIYA) 		1747009040NRG24100120240204821 13/01/2024 KALABAI RAMESH 1747009040WL018813 KALABAI RAMESH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 KALABAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
364 BURHANPUR MP-47-009-040-001/38
(ITARIYA) 		1747009040NRG24100120240204822 13/01/2024 LALSINGH THAVARIYA 1747009040WL018813 LALSINGH THAVARIYA 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 LALSINGHTHAVARIYA NARMADA JHABUA GRAMIN BANK(508515)
365 BURHANPUR MP-47-009-040-001/38
(ITARIYA) 		1747009040NRG24100120240204823 13/01/2024 LILABAI LALSINGH 1747009040WL018813 LILABAI LALSINGH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 LILABAILALSINGH NARMADA JHABUA GRAMIN BANK(508515)
366 BURHANPUR MP-47-009-040-001/38
(ITARIYA) 		1747009040NRG24100120240204824 13/01/2024 MADAN LALSINGH 1747009040WL018813 MADAN LALSINGH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 MADANLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
367 BURHANPUR MP-47-009-040-001/38-A
(ITARIYA) 		1747009040NRG24100120240204825 13/01/2024 BADESH LALSINGH 1747009040WL018813 BADESH LALSINGH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 BADESHLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
368 BURHANPUR MP-47-009-040-001/38-A
(ITARIYA) 		1747009040NRG24100120240204826 13/01/2024 SHILABAI BAADESH 1747009040WL018813 SHILABAI BAADESH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 SHILABAIBAADESH NARMADA JHABUA GRAMIN BANK(508515)
369 BURHANPUR MP-47-009-040-001/392
(ITARIYA) 		1747009040NRG24100120240204828 13/01/2024 RANJITA RAMPAL 1747009040WL018813 RANJITA RAMPAL 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 RANJITARAMPAL NARMADA JHABUA GRAMIN BANK(508515)
370 BURHANPUR MP-47-009-040-001/392
(ITARIYA) 		1747009040NRG24100120240204827 13/01/2024 SUNDRBAI RAMPAL 1747009040WL018813 SUNDRBAI RAMPAL 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 SUNDRBAIRAMPAL NARMADA JHABUA GRAMIN BANK(508515)
371 BURHANPUR MP-47-009-040-001/393
(ITARIYA) 		1747009040NRG24100120240204829 13/01/2024 BRIJLAL JOGILAL 1747009040WL018813 BRIJLAL JOGILAL 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 BRIJLALJOGILAL NARMADA JHABUA GRAMIN BANK(508515)
372 BURHANPUR MP-47-009-040-001/399
(ITARIYA) 		1747009040NRG24100120240204831 13/01/2024 CHHAYABAI NAVALSINGH 1747009040WL018813 CHHAYABAI NAVALSINGH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 CHHAYABAINAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
373 BURHANPUR MP-47-009-040-001/399
(ITARIYA) 		1747009040NRG24100120240204830 13/01/2024 NAVALSINGH MANGUSINGH 1747009040WL018813 NAVALSINGH MANGUSINGH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 NAVALSINGHMANGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
374 BURHANPUR MP-47-009-040-001/401
(ITARIYA) 		1747009040NRG24100120240204832 13/01/2024 KAMALSINGH GYANSINGH 1747009040WL018813 KAMALSINGH GYANSINGH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 KAMALSINGHGYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
375 BURHANPUR MP-47-009-040-001/401
(ITARIYA) 		1747009040NRG24100120240204833 13/01/2024 SHANTIBAI KAMAL 1747009040WL018813 SHANTIBAI KAMAL 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 SHANTIBAIKAMAL NARMADA JHABUA GRAMIN BANK(508515)
376 BURHANPUR MP-47-009-040-001/403
(ITARIYA) 		1747009040NRG24100120240204834 13/01/2024 KURBAN JIRBAN 1747009040WL018813 KURBAN JIRBAN 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 KURBANJIRBAN INDIA POST PAYMENTS BANK LIMITED(508528)
377 BURHANPUR MP-47-009-040-001/403
(ITARIYA) 		1747009040NRG24100120240204835 13/01/2024 SUWALIBAI KURBHAN 1747009040WL018813 SUWALIBAI KURBHAN 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 SUWALIBAIKURBHAN NARMADA JHABUA GRAMIN BANK(508515)
378 BURHANPUR MP-47-009-040-001/412
(ITARIYA) 		1747009040NRG24100120240204837 13/01/2024 GANGARAM SUKHALAL 1747009040WL018813 GANGARAM SUKHALAL 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 GANGARAMSUKHALAL INDIA POST PAYMENTS BANK LIMITED(508528)
379 BURHANPUR MP-47-009-040-001/412
(ITARIYA) 		1747009040NRG24100120240204838 13/01/2024 SUREKHABAI GANGARAM 1747009040WL018813 SUREKHABAI GANGARAM 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 SUREKHABAIGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
380 BURHANPUR MP-47-009-040-001/415
(ITARIYA) 		1747009040NRG24100120240204840 13/01/2024 CHIKABAI SURSINGH 1747009040WL018813 CHIKABAI SURSINGH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 CHIKABAISURSINGH NARMADA JHABUA GRAMIN BANK(508515)
381 BURHANPUR MP-47-009-040-001/415
(ITARIYA) 		1747009040NRG24100120240204839 13/01/2024 SURSINGH TUVERSINGH 1747009040WL018813 SURSINGH TUVERSINGH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 SURSINGHTUVERSINGH STATE BANK OF INDIA(508548)
382 BURHANPUR MP-47-009-040-001/417
(ITARIYA) 		1747009040NRG24100120240204841 13/01/2024 BHAGIRATH TUVERSINGH 1747009040WL018813 BHAGIRATH TUVERSINGH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 BHAGIRATHTUVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
383 BURHANPUR MP-47-009-040-001/417
(ITARIYA) 		1747009040NRG24100120240204842 13/01/2024 SUSHELABAI BHAGIRATH 1747009040WL018813 SUSHELABAI BHAGIRATH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 SUSHELABAIBHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
384 BURHANPUR MP-47-009-040-001/420
(ITARIYA) 		1747009040NRG24100120240204843 13/01/2024 SANGITAABAI BHAGAN 1747009040WL018813 SANGITAABAI BHAGAN 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 SANGITAABAIBHAGAN NARMADA JHABUA GRAMIN BANK(508515)
385 BURHANPUR MP-47-009-040-001/422-A
(ITARIYA) 		1747009040NRG24100120240204844 13/01/2024 MADIYA BISAN 1747009040WL018813 MADIYA BISAN 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 MADIYABISAN INDIA POST PAYMENTS BANK LIMITED(508528)
386 BURHANPUR MP-47-009-040-001/427
(ITARIYA) 		1747009040NRG24100120240204847 13/01/2024 LEELABAI MASTAR 1747009040WL018813 LEELABAI MASTAR 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 LEELABAIMASTAR NARMADA JHABUA GRAMIN BANK(508515)
387 BURHANPUR MP-47-009-040-001/427
(ITARIYA) 		1747009040NRG24100120240204846 13/01/2024 MASTAR JIRBHAN 1747009040WL018813 MASTAR JIRBHAN 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 MASTARJIRBHAN NARMADA JHABUA GRAMIN BANK(508515)
388 BURHANPUR MP-47-009-040-001/438
(ITARIYA) 		1747009040NRG24100120240204848 13/01/2024 JHENDABAI JAGADISH 1747009040WL018813 JHENDABAI JAGADISH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 JHENDABAIJAGADISH NARMADA JHABUA GRAMIN BANK(508515)
389 BURHANPUR MP-47-009-040-001/445
(ITARIYA) 		1747009040NRG24100120240204850 13/01/2024 LAKHDIBAI TUVARSINGH 1747009040WL018813 LAKHDIBAI TUVARSINGH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 LAKHDIBAITUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
390 BURHANPUR MP-47-009-040-001/445
(ITARIYA) 		1747009040NRG24100120240204849 13/01/2024 TUVERSINGH TIKLA 1747009040WL018813 TUVERSINGH TIKLA 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 TUVERSINGHTIKLA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
391 BURHANPUR MP-47-009-040-001/458
(ITARIYA) 		1747009040NRG24100120240204851 13/01/2024 LALI DIPALSINGH 1747009040WL018813 LALI DIPALSINGH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 LALIDIPALSINGH STATE BANK OF INDIA(508548)
392 BURHANPUR MP-47-009-040-001/470
(ITARIYA) 		1747009040NRG24100120240204853 13/01/2024 RADHABAI INDARSINGH 1747009040WL018813 RADHABAI INDARSINGH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 RADHABAIINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
393 BURHANPUR MP-47-009-040-001/479
(ITARIYA) 		1747009040NRG24100120240204854 13/01/2024 MOHAN RAMLAL 1747009040WL018813 MOHAN RAMLAL 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 MOHANRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
394 BURHANPUR MP-47-009-040-001/479
(ITARIYA) 		1747009040NRG24100120240204855 13/01/2024 SANBAI MOHAN 1747009040WL018813 SANBAI MOHAN 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 SANBAIMOHAN NARMADA JHABUA GRAMIN BANK(508515)
395 BURHANPUR MP-47-009-040-001/485
(ITARIYA) 		1747009040NRG24100120240204856 13/01/2024 JAYRAM FULSINGH 1747009040WL018813 JAYRAM FULSINGH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 JAYRAMFULSINGH NARMADA JHABUA GRAMIN BANK(508515)
396 BURHANPUR MP-47-009-040-001/485
(ITARIYA) 		1747009040NRG24100120240204857 13/01/2024 RAYJABAI JAYRAM 1747009040WL018813 RAYJABAI JAYRAM 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 RAYJABAIJAYRAM NARMADA JHABUA GRAMIN BANK(508515)
397 BURHANPUR MP-47-009-040-001/488
(ITARIYA) 		1747009040NRG24100120240204859 13/01/2024 HIRALI BAI KAMALSINGH 1747009040WL018813 HIRALI BAI KAMALSINGH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 HIRALIBAIKAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
398 BURHANPUR MP-47-009-040-001/488
(ITARIYA) 		1747009040NRG24100120240204858 13/01/2024 KAMALSINGH FULSINGH 1747009040WL018813 KAMALSINGH FULSINGH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 KAMALSINGHFULSINGH NARMADA JHABUA GRAMIN BANK(508515)
399 BURHANPUR MP-47-009-040-001/501
(ITARIYA) 		1747009040NRG24100120240204860 13/01/2024 LIMDA MANSHARAM 1747009040WL018813 LIMDA MANSHARAM 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 LIMDAMANSHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
400 BURHANPUR MP-47-009-040-001/503
(ITARIYA) 		1747009040NRG24100120240204862 13/01/2024 ANIL BHARATSINGH 1747009040WL018813 ANIL BHARATSINGH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 ANILBHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
401 BURHANPUR MP-47-009-040-001/503
(ITARIYA) 		1747009040NRG24100120240204863 13/01/2024 RINKUBAI ANIL 1747009040WL018813 RINKUBAI ANIL 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 RINKUBAIANIL NARMADA JHABUA GRAMIN BANK(508515)
402 BURHANPUR MP-47-009-040-001/516
(ITARIYA) 		1747009040NRG24100120240204864 13/01/2024 BHAIRUSINGH FULSINGH 1747009040WL018813 BHAIRUSINGH FULSINGH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 BHAIRUSINGHFULSINGH NARMADA JHABUA GRAMIN BANK(508515)
403 BURHANPUR MP-47-009-040-001/516
(ITARIYA) 		1747009040NRG24100120240204865 13/01/2024 MASRIBAI BHAIROSINGH 1747009040WL018813 MASRIBAI BHAIROSINGH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 MASRIBAIBHAIROSINGH NARMADA JHABUA GRAMIN BANK(508515)
404 BURHANPUR MP-47-009-040-001/517
(ITARIYA) 		1747009040NRG24100120240204866 13/01/2024 BANSINGH FULSINGH 1747009040WL018813 BANSINGH FULSINGH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 BANSINGHFULSINGH NARMADA JHABUA GRAMIN BANK(508515)
405 BURHANPUR MP-47-009-040-001/52
(ITARIYA) 		1747009040NRG24100120240204867 13/01/2024 BHURELAL CHHGAN 1747009040WL018813 BHURELAL CHHGAN 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 BHURELALCHHGAN NARMADA JHABUA GRAMIN BANK(508515)
406 BURHANPUR MP-47-009-040-001/527
(ITARIYA) 		1747009040NRG24100120240204870 13/01/2024 SHYANIBAI MANISH 1747009040WL018813 SHYANIBAI MANISH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 SHYANIBAIMANISH NARMADA JHABUA GRAMIN BANK(508515)
407 BURHANPUR MP-47-009-040-001/55
(ITARIYA) 		1747009040NRG24100120240204872 13/01/2024 KANTABAI PREMSINGH 1747009040WL018813 KANTABAI PREMSINGH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 KANTABAIPREMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
408 BURHANPUR MP-47-009-040-001/55
(ITARIYA) 		1747009040NRG24100120240204871 13/01/2024 PREMSINGH NAHARSINGH 1747009040WL018813 PREMSINGH NAHARSINGH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 PREMSINGHNAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
409 BURHANPUR MP-47-009-040-001/62
(ITARIYA) 		1747009040NRG24100120240204873 13/01/2024 GIRJABAI BHAGVANSINGH 1747009040WL018813 GIRJABAI BHAGVANSINGH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 684982264 GIRJABAIBHAGVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
410 BURHANPUR MP-47-009-040-001/67
(ITARIYA) 		1747009040NRG24100120240204874 13/01/2024 DEVENDRA LALSINGH 1747009040WL018813 DEVENDRA LALSINGH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 DEVENDRALALSINGH NARMADA JHABUA GRAMIN BANK(508515)
411 BURHANPUR MP-47-009-040-001/85
(ITARIYA) 		1747009040NRG24100120240204876 13/01/2024 KRISHANABAI RAMESH 1747009040WL018813 KRISHANABAI RAMESH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 KRISHANABAIRAMESH FINO PAYMENTS BANK LTD(608001)
412 BURHANPUR MP-47-009-040-001/85
(ITARIYA) 		1747009040NRG24100120240204875 13/01/2024 RAMESH GUNDASH 1747009040WL018813 RAMESH GUNDASH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 RAMESHGUNDASH NARMADA JHABUA GRAMIN BANK(508515)
413 BURHANPUR MP-47-009-040-001/88
(ITARIYA) 		1747009040NRG24100120240204877 13/01/2024 NAAKU BHILU 1747009040WL018813 NAAKU BHILU 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 NAAKUBHILU NARMADA JHABUA GRAMIN BANK(508515)
414 BURHANPUR MP-47-009-040-001/88
(ITARIYA) 		1747009040NRG24100120240204878 13/01/2024 SUMALIBAI NAKA 1747009040WL018813 SUMALIBAI NAKA 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 SUMALIBAINAKA BANK OF BARODA(606985)
415 BURHANPUR MP-47-009-073-002/101
(UTAMBI) 		1747009075NRG24130120240207448 13/01/2024 kaparsing reda 1747009075WL018944 kaparsing reda 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 kaparsingreda NARMADA JHABUA GRAMIN BANK(508515)
416 BURHANPUR MP-47-009-073-002/114-B
(UTAMBI) 		1747009075NRG24130120240207450 13/01/2024 Suraj tudkiya 1747009075WL018944 Suraj tudkiya 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 Surajtudkiya BANK OF BARODA(606985)
417 BURHANPUR MP-47-009-073-002/134-A
(UTAMBI) 		1747009075NRG24130120240207454 13/01/2024 MILA BAI 1747009075WL018944 MILA BAI 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 MILABAI BANK OF BARODA(606985)
418 BURHANPUR MP-47-009-073-002/139-B
(UTAMBI) 		1747009075NRG24130120240207457 13/01/2024 Nitu bai chunnilal 1747009075WL018944 Nitu bai chunnilal 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 Nitubaichunnilal NARMADA JHABUA GRAMIN BANK(508515)
419 BURHANPUR MP-47-009-073-002/155-A
(UTAMBI) 		1747009075NRG24130120240207458 13/01/2024 kalsing reda 1747009075WL018944 kalsing reda 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 kalsingreda INDIA POST PAYMENTS BANK LIMITED(508528)
420 BURHANPUR MP-47-009-073-002/16
(UTAMBI) 		1747009075NRG24130120240207562 13/01/2024 Anita bai 1747009075WL018949 Anita bai 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
421 BURHANPUR MP-47-009-073-002/186
(UTAMBI) 		1747009075NRG24130120240207563 13/01/2024 sakaram anarsing 1747009075WL018949 sakaram anarsing 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 sakaramanarsing NARMADA JHABUA GRAMIN BANK(508515)
422 BURHANPUR MP-47-009-073-002/186-A
(UTAMBI) 		1747009075NRG24130120240207566 13/01/2024 Asanta bai 1747009075WL018949 Asanta bai 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 Asantabai NARMADA JHABUA GRAMIN BANK(508515)
423 BURHANPUR MP-47-009-073-002/186-A
(UTAMBI) 		1747009075NRG24130120240207565 13/01/2024 Isha anarsing 1747009075WL018949 Isha anarsing 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 Ishaanarsing NARMADA JHABUA GRAMIN BANK(508515)
424 BURHANPUR MP-47-009-073-002/199-A
(UTAMBI) 		1747009075NRG24130120240207601 13/01/2024 mahendra remsing 1747009075WL018951 mahendra remsing 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 mahendraremsing INDIA POST PAYMENTS BANK LIMITED(508528)
425 BURHANPUR MP-47-009-073-002/199-A
(UTAMBI) 		1747009075NRG24130120240207602 13/01/2024 MAMTA BAI 1747009075WL018951 MAMTA BAI 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
426 BURHANPUR MP-47-009-073-002/252
(UTAMBI) 		1747009075NRG24130120240207605 13/01/2024 puna bai chattarsing 1747009075WL018951 puna bai chattarsing 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 punabaichattarsing BANK OF BARODA(606985)
427 BURHANPUR MP-47-009-073-002/252-A
(UTAMBI) 		1747009075NRG24130120240207606 13/01/2024 guddi bai Jelsingh 1747009075WL018951 guddi bai Jelsingh 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 guddibaiJelsingh BANK OF BARODA(606985)
428 BURHANPUR MP-47-009-073-002/30
(UTAMBI) 		1747009075NRG24130120240207459 13/01/2024 amarsing Aapsing 1747009075WL018944 amarsing Aapsing 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 amarsingAapsing NARMADA JHABUA GRAMIN BANK(508515)
429 BURHANPUR MP-47-009-073-002/30
(UTAMBI) 		1747009075NRG24130120240207460 13/01/2024 BAKLA BAI 1747009075WL018944 BAKLA BAI 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 BAKLABAI NARMADA JHABUA GRAMIN BANK(508515)
430 BURHANPUR MP-47-009-073-002/392-A
(UTAMBI) 		1747009075NRG24130120240207461 13/01/2024 nawalsing badarsing 1747009075WL018944 nawalsing badarsing 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 nawalsingbadarsing NARMADA JHABUA GRAMIN BANK(508515)
431 BURHANPUR MP-47-009-073-002/404
(UTAMBI) 		1747009075NRG24130120240207462 13/01/2024 Tarsing nanla 1747009075WL018944 Tarsing nanla 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 Tarsingnanla INDIA POST PAYMENTS BANK LIMITED(508528)
432 BURHANPUR MP-47-009-073-002/408
(UTAMBI) 		1747009075NRG24130120240207463 13/01/2024 Lakhan Sanbu 1747009075WL018944 Lakhan Sanbu 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 LakhanSanbu INDIA POST PAYMENTS BANK LIMITED(508528)
433 BURHANPUR MP-47-009-073-002/419
(UTAMBI) 		1747009075NRG24130120240207464 13/01/2024 Jagdish Rajaram 1747009075WL018944 Jagdish Rajaram 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 JagdishRajaram NARMADA JHABUA GRAMIN BANK(508515)
434 BURHANPUR MP-47-009-073-002/467-A
(UTAMBI) 		1747009075NRG24130120240207608 13/01/2024 KASU BAI 1747009075WL018952 KASU BAI 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 KASUBAI NARMADA JHABUA GRAMIN BANK(508515)
435 BURHANPUR MP-47-009-073-002/467-A
(UTAMBI) 		1747009075NRG24130120240207607 13/01/2024 TEJIRAM 1747009075WL018952 TEJIRAM 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 TEJIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
436 BURHANPUR MP-47-009-073-002/469
(UTAMBI) 		1747009075NRG24130120240207609 13/01/2024 Jagdish Aapsing 1747009075WL018952 Jagdish Aapsing 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 JagdishAapsing NARMADA JHABUA GRAMIN BANK(508515)
437 BURHANPUR MP-47-009-073-002/469
(UTAMBI) 		1747009075NRG24130120240207610 13/01/2024 RUBA BAI 1747009075WL018952 RUBA BAI 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 RUBABAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 BURHANPUR MP-47-009-073-002/47-B
(UTAMBI) 		1747009075NRG24130120240207467 13/01/2024 apil kashiram 1747009075WL018944 apil kashiram 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 apilkashiram NARMADA JHABUA GRAMIN BANK(508515)
439 BURHANPUR MP-47-009-073-002/47-B
(UTAMBI) 		1747009075NRG24130120240207468 13/01/2024 champa bai 1747009075WL018944 champa bai 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 champabai INDIA POST PAYMENTS BANK LIMITED(508528)
440 BURHANPUR MP-47-009-073-002/498
(UTAMBI) 		1747009075NRG24130120240207557 13/01/2024 Bilorsing ramji 1747009075WL018948 Bilorsing ramji 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 Bilorsingramji BANK OF INDIA(508505)
441 BURHANPUR MP-47-009-073-002/498
(UTAMBI) 		1747009075NRG24130120240207558 13/01/2024 SAYDU 1747009075WL018948 SAYDU 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 SAYDU NARMADA JHABUA GRAMIN BANK(508515)
442 BURHANPUR MP-47-009-073-002/510
(UTAMBI) 		1747009075NRG24130120240207469 13/01/2024 Anpulal 1747009075WL018944 Anpulal 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 Anpulal INDIA POST PAYMENTS BANK LIMITED(508528)
443 BURHANPUR MP-47-009-073-002/516
(UTAMBI) 		1747009075NRG24130120240207471 13/01/2024 Vikash Temarsing 1747009075WL018944 Vikash Temarsing 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 VikashTemarsing UNION BANK OF INDIA(508500)
444 BURHANPUR MP-47-009-073-002/52
(UTAMBI) 		1747009075NRG24130120240207473 13/01/2024 Garsing Nanla 1747009075WL018944 Garsing Nanla 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 GarsingNanla NARMADA JHABUA GRAMIN BANK(508515)
445 BURHANPUR MP-47-009-073-002/63
(UTAMBI) 		1747009075NRG24130120240207476 13/01/2024 Barilal tudkiya 1747009075WL018944 Barilal tudkiya 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 Barilaltudkiya INDIA POST PAYMENTS BANK LIMITED(508528)
446 BURHANPUR MP-47-009-073-002/64
(UTAMBI) 		1747009075NRG24130120240207479 13/01/2024 Suklal gulab 1747009075WL018944 Suklal gulab 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 Suklalgulab NARMADA JHABUA GRAMIN BANK(508515)
447 BURHANPUR MP-47-009-073-002/7-A
(UTAMBI) 		1747009075NRG24130120240207480 13/01/2024 BHURELAL RENJLA 1747009075WL018944 BHURELAL RENJLA 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 BHURELALRENJLA INDIA POST PAYMENTS BANK LIMITED(508528)
448 BURHANPUR MP-47-009-073-002/73
(UTAMBI) 		1747009075NRG24130120240207482 13/01/2024 dawsing surpal 1747009075WL018944 dawsing surpal 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 684982264 dawsingsurpal NARMADA JHABUA GRAMIN BANK(508515)
449 BURHANPUR MP-47-009-073-002/80-C
(UTAMBI) 		1747009075NRG24130120240207560 13/01/2024 Rukhma Bai 1747009075WL018948 Rukhma Bai 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 RukhmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
450 BURHANPUR MP-47-009-073-002/80-C
(UTAMBI) 		1747009075NRG24130120240207559 13/01/2024 Surmal Narganve 1747009075WL018948 Surmal Narganve 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 684982264 SurmalNarganve BANK OF BARODA(606985)
SubTotal 200005 200005
451 BURHANPUR MP-47-009-040-001/206
(ITARIYA) 		1747009040NRG24100120240204781 13/01/2024 PUNAM LAXMINARAYAN 1747009040WL018813 PUNAM LAXMINARAYAN 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 684982264 PUNAMLAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
452 BURHANPUR MP-47-009-040-001/206
(ITARIYA) 		1747009040NRG24100120240204780 13/01/2024 SURAJ LAXMINARAYAN 1747009040WL018813 SURAJ LAXMINARAYAN 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 684982264 SURAJLAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
453 BURHANPUR MP-47-009-040-001/37
(ITARIYA) 		1747009040NRG24100120240204819 13/01/2024 DINESH REMLA 1747009040WL018813 DINESH REMLA 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 684982264 DINESHREMLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
454 BURHANPUR MP-47-009-026-001/123-B
(DAHINALA) 		1747009026NRG24100120240204194 13/01/2024 PARBHU CHARAN 1747009026WL018775 PARBHU CHARAN 00697 BKID0MG0288 442 442 Processed 13/03/2024 684982264 PARBHUCHARAN HDFC BANK LTD(607152)
455 BURHANPUR MP-47-009-026-001/123-C
(DAHINALA) 		1747009026NRG24100120240204196 13/01/2024 PARVEEN CHARAN 1747009026WL018775 PARVEEN CHARAN 00697 BKID0MG0288 442 442 Processed 13/03/2024 684982264 PARVEENCHARAN HDFC BANK LTD(607152)
456 BURHANPUR MP-47-009-026-001/149-A
(DAHINALA) 		1747009026NRG24100120240204202 13/01/2024 RUPIbai charan 1747009026WL018775 RUPIbai charan 00697 BKID0MG0288 442 442 Processed 13/03/2024 684982264 RUPIbaicharan NARMADA JHABUA GRAMIN BANK(508515)
457 BURHANPUR MP-47-009-026-001/210-A
(DAHINALA) 		1747009026NRG24100120240204206 13/01/2024 Bhavna Charan 1747009026WL018775 Bhavna Charan 00697 BKID0MG0288 442 442 Processed 13/03/2024 684982264 BhavnaCharan INDIA POST PAYMENTS BANK LIMITED(508528)
458 BURHANPUR MP-47-009-026-001/305-B
(DAHINALA) 		1747009026NRG24100120240204218 13/01/2024 ANIL BARELA 1747009026WL018775 ANIL BARELA 00697 BKID0MG0288 442 442 Processed 13/03/2024 684982264 ANILBARELA BANK OF INDIA(508505)
SubTotal 2210 2210
459 BURHANPUR MP-47-009-040-001/52
(ITARIYA) 		1747009040NRG24100120240204868 13/01/2024 SUNITABAI BHURESING 1747009040WL018813 SUNITABAI BHURESING 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684982264 SUNITABAIBHURESING AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 552058 552058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_130124APB_FTO_430215 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 22763
2 BURHANPUR MP1747009_130124APB_FTO_430215 Bank of Baroda BARB0DBBURH LALBAG BURHANPUR 1326
3 BURHANPUR MP1747009_130124APB_FTO_430215 Bank of Baroda BARB0DBSHAP SHAHPUR 39780
4 BURHANPUR MP1747009_130124APB_FTO_430215 Bank of India BKID0009504 BAHADARPUR 7956
5 BURHANPUR MP1747009_130124APB_FTO_430215 Bank of India BKID0009506 BURHANPUR 8398
6 BURHANPUR MP1747009_130124APB_FTO_430215 Bank of India BKID0009509 PHOPHNAR 43537
7 BURHANPUR MP1747009_130124APB_FTO_430215 Bank of India BKID0009511 BURGAON BUZURG** 7956
8 BURHANPUR MP1747009_130124APB_FTO_430215 Bank of India BKID0009522 RUSTAMPUR 884
9 BURHANPUR MP1747009_130124APB_FTO_430215 Bank of India BKID0009532 INDIRA NAGAR 9945
10 BURHANPUR MP1747009_130124APB_FTO_430215 Bank of India BKID0009575 AMRAVAT ROAD 11050
11 BURHANPUR MP1747009_130124APB_FTO_430215 Bank of India BKID0009588 Pipalgaon Raiyat 48178
12 BURHANPUR MP1747009_130124APB_FTO_430215 Bank of Maharastra MAHB0000143 PANDHANA 5304
13 BURHANPUR MP1747009_130124APB_FTO_430215 Bank of Maharastra MAHB0000945 BURHANPUR 1326
14 BURHANPUR MP1747009_130124APB_FTO_430215 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 1326
15 BURHANPUR MP1747009_130124APB_FTO_430215 HDFC bank HDFC0001769 BURHANPUR 2652
16 BURHANPUR MP1747009_130124APB_FTO_430215 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 2431
17 BURHANPUR MP1747009_130124APB_FTO_430215 State Bank of India SBIN0000342 BURHANPUR 3978
18 BURHANPUR MP1747009_130124APB_FTO_430215 State Bank of India SBIN0004582 A D B BURHANPUR 884
19 BURHANPUR MP1747009_130124APB_FTO_430215 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
20 BURHANPUR MP1747009_130124APB_FTO_430215 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 1326
21 BURHANPUR MP1747009_130124APB_FTO_430215 State Bank of India SBIN0030188 LONI 74698
22 BURHANPUR MP1747009_130124APB_FTO_430215 UCO Bank UCBA0001717 DARIYAPUR 2652
23 BURHANPUR MP1747009_130124APB_FTO_430215 Union Bank of India UBIN0930946 BURHANPUR 663
24 BURHANPUR MP1747009_130124APB_FTO_430215 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
25 BURHANPUR MP1747009_130124APB_FTO_430215 Fino Payments Bank Ltd FINO0001446 MP RO 3978
26 BURHANPUR MP1747009_130124APB_FTO_430215 India Post Payments Bank IPOS0000001 Khandwa 33592
27 BURHANPUR MP1747009_130124APB_FTO_430215 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 1326
28 BURHANPUR MP1747009_130124APB_FTO_430215 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 200005
29 BURHANPUR MP1747009_130124APB_FTO_430215 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 3978
30 BURHANPUR MP1747009_130124APB_FTO_430215 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 2210
31 BURHANPUR MP1747009_130124APB_FTO_430215 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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