Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:39:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_190124APB_FTO_437190
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-47-009-040-001/229-A
(ITARIYA) 		1747009040NRG24190120240214983 19/01/2024 SARIKABAI RAMESH 1747009040WL019359 SARIKABAI RAMESH 00045 BARB0BHIKHA 1326 1326 Processed 28/03/2024 039314614 SARIKABAIRAMESH BANK OF BARODA(606985)
SubTotal 1326 1326
2 BURHANPUR MP-47-009-003-001/10
(ASIR) 		1747009003NRG24190120240214495 19/01/2024 Hungariya 1747009003WL019342 Hungariya 00045 BARB0BURHAN 1326 1326 Processed 28/03/2024 039314614 Hungariya BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-003-001/108
(ASIR) 		1747009003NRG24190120240214499 19/01/2024 Ramesh Ingale 1747009003WL019342 Ramesh Ingale 00045 BARB0BURHAN 1326 1326 Processed 28/03/2024 039314614 RameshIngale BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-003-001/159
(ASIR) 		1747009003NRG24190120240214510 19/01/2024 Naseem Bee 1747009003WL019342 Naseem Bee 00045 BARB0BURHAN 1326 1326 Processed 28/03/2024 039314614 NaseemBee BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-003-001/159
(ASIR) 		1747009003NRG24190120240214509 19/01/2024 Shekh Rashid 1747009003WL019342 Shekh Rashid 00045 BARB0BURHAN 1326 1326 Processed 28/03/2024 039314614 ShekhRashid BANK OF INDIA(508505)
6 BURHANPUR MP-47-009-003-001/194
(ASIR) 		1747009003NRG24190120240214520 19/01/2024 Akash 1747009003WL019342 Akash 00045 BARB0BURHAN 1326 1326 Processed 28/03/2024 039314614 Akash INDUSIND BANK(607189)
7 BURHANPUR MP-47-009-003-001/529
(ASIR) 		1747009003NRG24190120240214645 19/01/2024 SAMRABAI NAVASING 1747009003WL019342 SAMRABAI NAVASING 00045 BARB0BURHAN 1326 1326 Processed 28/03/2024 039314614 SAMRABAINAVASING BANK OF INDIA(508505)
8 BURHANPUR MP-47-009-003-001/559
(ASIR) 		1747009003NRG24190120240214651 19/01/2024 Lali Bai 1747009003WL019342 Lali Bai 00045 BARB0BURHAN 1326 1326 Processed 28/03/2024 039314614 LaliBai BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-003-001/577
(ASIR) 		1747009003NRG24190120240214663 19/01/2024 Devki 1747009003WL019342 Devki 00045 BARB0BURHAN 1326 1326 Processed 28/03/2024 039314614 Devki INDIA POST PAYMENTS BANK LIMITED(508528)
10 BURHANPUR MP-47-009-003-001/588
(ASIR) 		1747009003NRG24190120240214664 19/01/2024 Sakila Shekh 1747009003WL019342 Sakila Shekh 00045 BARB0BURHAN 1326 1326 Processed 28/03/2024 039314614 SakilaShekh BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-003-001/594
(ASIR) 		1747009003NRG24190120240214668 19/01/2024 Hiralal 1747009003WL019342 Hiralal 00045 BARB0BURHAN 1326 1326 Processed 28/03/2024 039314614 Hiralal BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-003-001/597
(ASIR) 		1747009003NRG24190120240214672 19/01/2024 Shivram 1747009003WL019342 Shivram 00045 BARB0BURHAN 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BURHANPUR MP-47-009-003-001/598
(ASIR) 		1747009003NRG24190120240214673 19/01/2024 Mukesh 1747009003WL019342 Mukesh 00045 BARB0BURHAN 1326 1326 Processed 28/03/2024 039314614 Mukesh BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-003-001/599
(ASIR) 		1747009003NRG24190120240214674 19/01/2024 Kamal Barela 1747009003WL019342 Kamal Barela 00045 BARB0BURHAN 1326 1326 Processed 28/03/2024 039314614 KamalBarela BANK OF BARODA(606985)
15 BURHANPUR MP-47-009-003-001/599
(ASIR) 		1747009003NRG24190120240214675 19/01/2024 Sayba Bai 1747009003WL019342 Sayba Bai 00045 BARB0BURHAN 1326 1326 Processed 28/03/2024 039314614 SaybaBai BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-003-001/678
(ASIR) 		1747009003NRG24190120240214691 19/01/2024 Aasma Bano 1747009003WL019342 Aasma Bano 00045 BARB0BURHAN 1326 1326 Processed 28/03/2024 039314614 AasmaBano BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-003-001/678
(ASIR) 		1747009003NRG24190120240214690 19/01/2024 Shekh Imran 1747009003WL019342 Shekh Imran 00045 BARB0BURHAN 1326 1326 Processed 28/03/2024 039314614 ShekhImran BANK OF INDIA(508505)
18 BURHANPUR MP-47-009-003-001/743
(ASIR) 		1747009003NRG24190120240214706 19/01/2024 Khushbu 1747009003WL019342 Khushbu 00045 BARB0BURHAN 1326 1326 Processed 28/03/2024 039314614 Khushbu BANK OF BARODA(606985)
19 BURHANPUR MP-47-009-003-001/760
(ASIR) 		1747009003NRG24190120240214709 19/01/2024 Shaikh Hamid 1747009003WL019342 Shaikh Hamid 00045 BARB0BURHAN 1326 1326 Processed 28/03/2024 039314614 ShaikhHamid BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-003-001/760
(ASIR) 		1747009003NRG24190120240214710 19/01/2024 Sufiya Bi 1747009003WL019342 Sufiya Bi 00045 BARB0BURHAN 1326 1326 Processed 28/03/2024 039314614 SufiyaBi BANK OF INDIA(508505)
21 BURHANPUR MP-47-009-003-001/761
(ASIR) 		1747009003NRG24190120240214711 19/01/2024 Ramjan Shekh 1747009003WL019342 Ramjan Shekh 00045 BARB0BURHAN 1326 1326 Processed 28/03/2024 039314614 RamjanShekh BANK OF BARODA(606985)
22 BURHANPUR MP-47-009-003-001/761
(ASIR) 		1747009003NRG24190120240214712 19/01/2024 Sabana Bi 1747009003WL019342 Sabana Bi 00045 BARB0BURHAN 1326 1326 Processed 28/03/2024 039314614 SabanaBi BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-003-001/818
(ASIR) 		1747009003NRG24190120240214719 19/01/2024 Pyresaheb 1747009003WL019342 Pyresaheb 00045 BARB0BURHAN 1326 1326 Processed 28/03/2024 039314614 Pyresaheb BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-003-001/818
(ASIR) 		1747009003NRG24190120240214720 19/01/2024 Shakila Bee 1747009003WL019342 Shakila Bee 00045 BARB0BURHAN 1326 1326 Processed 28/03/2024 039314614 ShakilaBee BANK OF INDIA(508505)
25 BURHANPUR MP-47-009-003-001/827
(ASIR) 		1747009003NRG24190120240214721 19/01/2024 ABDUL SAMAD ANSARI 1747009003WL019342 ABDUL SAMAD ANSARI 00045 BARB0BURHAN 1326 1326 Processed 28/03/2024 039314614 ABDULSAMADANSARI BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-003-001/840
(ASIR) 		1747009003NRG24190120240214724 19/01/2024 Bata Bai 1747009003WL019342 Bata Bai 00045 BARB0BURHAN 1326 1326 Processed 28/03/2024 039314614 BataBai BANK OF BARODA(606985)
27 BURHANPUR MP-47-009-003-001/840
(ASIR) 		1747009003NRG24190120240214723 19/01/2024 Jakil 1747009003WL019342 Jakil 00045 BARB0BURHAN 1326 1326 Processed 28/03/2024 039314614 Jakil BANK OF INDIA(508505)
28 BURHANPUR MP-47-009-003-001/864
(ASIR) 		1747009003NRG24190120240214726 19/01/2024 Salma Bee 1747009003WL019342 Salma Bee 00045 BARB0BURHAN 1326 1326 Processed 28/03/2024 039314614 SalmaBee BANK OF BARODA(606985)
29 BURHANPUR MP-47-009-003-001/865
(ASIR) 		1747009003NRG24190120240214727 19/01/2024 Irfan Ali 1747009003WL019342 Irfan Ali 00045 BARB0BURHAN 1326 1326 Processed 28/03/2024 039314614 IrfanAli INDIA POST PAYMENTS BANK LIMITED(508528)
30 BURHANPUR MP-47-009-003-001/865
(ASIR) 		1747009003NRG24190120240214728 19/01/2024 Yasmin Bano 1747009003WL019342 Yasmin Bano 00045 BARB0BURHAN 1326 1326 Processed 28/03/2024 039314614 YasminBano STATE BANK OF INDIA(508548)
SubTotal 38454 38454
31 BURHANPUR MP-47-009-054-001/112
(MALVIR) 		1747009054NRG24190120240214872 19/01/2024 ARTI BAI 1747009054WL019350 ARTI BAI 00045 BARB0DBSHAP 1326 1326 Processed 28/03/2024 039314614 ARTIBAI BANK OF BARODA(606985)
32 BURHANPUR MP-47-009-054-001/112
(MALVIR) 		1747009054NRG24190120240214871 19/01/2024 DHANRAJ KADU GHETE 1747009054WL019350 DHANRAJ KADU GHETE 00045 BARB0DBSHAP 1326 1326 Processed 28/03/2024 039314614 DHANRAJKADUGHETE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
33 BURHANPUR MP-47-009-054-001/112
(MALVIR) 		1747009054NRG24190120240214870 19/01/2024 KADU BALCHAND GHETE 1747009054WL019350 KADU BALCHAND GHETE 00045 BARB0DBSHAP 1326 1326 Processed 28/03/2024 039314614 KADUBALCHANDGHETE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
34 BURHANPUR MP-47-009-054-001/122
(MALVIR) 		1747009054NRG24190120240214874 19/01/2024 LALITA BAI GOKUL GHETE 1747009054WL019350 LALITA BAI GOKUL GHETE 00045 BARB0DBSHAP 1326 1326 Processed 28/03/2024 039314614 LALITABAIGOKULGHETE BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-054-001/142
(MALVIR) 		1747009054NRG24190120240214877 19/01/2024 shobhabai subhash pawar 1747009054WL019350 shobhabai subhash pawar 00045 BARB0DBSHAP 1326 1326 Processed 28/03/2024 039314614 shobhabaisubhashpawar BANK OF BARODA(606985)
36 BURHANPUR MP-47-009-054-001/142
(MALVIR) 		1747009054NRG24190120240214876 19/01/2024 subhash ramdas 1747009054WL019350 subhash ramdas 00045 BARB0DBSHAP 1326 1326 Processed 28/03/2024 039314614 subhashramdas JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 BURHANPUR MP-47-009-054-001/185
(MALVIR) 		1747009054NRG24190120240214878 19/01/2024 pralhad kisan 1747009054WL019350 pralhad kisan 00045 BARB0DBSHAP 1326 1326 Processed 28/03/2024 039314614 pralhadkisan BANK OF BARODA(606985)
38 BURHANPUR MP-47-009-054-001/185
(MALVIR) 		1747009054NRG24190120240214879 19/01/2024 sagar bai pralhad ghete 1747009054WL019350 sagar bai pralhad ghete 00045 BARB0DBSHAP 1326 1326 Processed 28/03/2024 039314614 sagarbaipralhadghete BANK OF BARODA(606985)
39 BURHANPUR MP-47-009-054-001/304
(MALVIR) 		1747009054NRG24190120240214880 19/01/2024 shobhabai prakash ghete 1747009054WL019350 shobhabai prakash ghete 00045 BARB0DBSHAP 1326 1326 Processed 28/03/2024 039314614 shobhabaiprakashghete BANK OF BARODA(606985)
40 BURHANPUR MP-47-009-054-001/316
(MALVIR) 		1747009054NRG24190120240214881 19/01/2024 Pankaj Kadu ghete 1747009054WL019350 Pankaj Kadu ghete 00045 BARB0DBSHAP 1326 1326 Processed 28/03/2024 039314614 PankajKadughete STATE BANK OF INDIA(508548)
41 BURHANPUR MP-47-009-054-001/75
(MALVIR) 		1747009054NRG24190120240214884 19/01/2024 Aashabai Shatrughan Jadhav 1747009054WL019350 Aashabai Shatrughan Jadhav 00045 BARB0DBSHAP 1326 1326 Processed 28/03/2024 039314614 AashabaiShatrughanJadhav BANK OF BARODA(606985)
42 BURHANPUR MP-47-009-054-001/75
(MALVIR) 		1747009054NRG24190120240214883 19/01/2024 Shatrughan Devsingh Jadhav 1747009054WL019350 Shatrughan Devsingh Jadhav 00045 BARB0DBSHAP 1326 1326 Processed 28/03/2024 039314614 ShatrughanDevsinghJadhav BANK OF BARODA(606985)
43 BURHANPUR MP-47-009-054-001/8
(MALVIR) 		1747009054NRG24190120240214886 19/01/2024 MEHANDI BAI SAHEBARAV 1747009054WL019350 MEHANDI BAI SAHEBARAV 00045 BARB0DBSHAP 1326 1326 Processed 28/03/2024 039314614 MEHANDIBAISAHEBARAV BANK OF BARODA(606985)
44 BURHANPUR MP-47-009-054-001/8
(MALVIR) 		1747009054NRG24190120240214885 19/01/2024 SAHEBRAV GULAB 1747009054WL019350 SAHEBRAV GULAB 00045 BARB0DBSHAP 1326 1326 Processed 28/03/2024 039314614 SAHEBRAVGULAB BANK OF BARODA(606985)
45 BURHANPUR MP-47-009-054-001/83
(MALVIR) 		1747009054NRG24190120240214889 19/01/2024 KITRTI BAI SASANE 1747009054WL019350 KITRTI BAI SASANE 00045 BARB0DBSHAP 1326 1326 Processed 28/03/2024 039314614 KITRTIBAISASANE BANK OF BARODA(606985)
46 BURHANPUR MP-47-009-054-001/83
(MALVIR) 		1747009054NRG24190120240214888 19/01/2024 MUKESH SASANE 1747009054WL019350 MUKESH SASANE 00045 BARB0DBSHAP 1326 1326 Processed 28/03/2024 039314614 MUKESHSASANE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
47 BURHANPUR MP-47-009-054-001/83
(MALVIR) 		1747009054NRG24190120240214887 19/01/2024 PRAMILA BAI MUKUNDA 1747009054WL019350 PRAMILA BAI MUKUNDA 00045 BARB0DBSHAP 1326 1326 Processed 28/03/2024 039314614 PRAMILABAIMUKUNDA BANK OF BARODA(606985)
SubTotal 22542 22542
48 BURHANPUR MP-47-009-003-001/588
(ASIR) 		1747009003NRG24190120240214665 19/01/2024 SHEKH MUJJFAR 1747009003WL019342 SHEKH MUJJFAR 00045 BARB0VJBURH 1326 1326 Processed 28/03/2024 039314614 SHEKHMUJJFAR BANK OF BARODA(606985)
49 BURHANPUR MP-47-009-072-001/407-A
(UMARDA) 		1747009072NRG24190120240214854 19/01/2024 Lakhan Ratilal 1747009072WL019348 Lakhan Ratilal 00045 BARB0VJBURH 663 663 Processed 28/03/2024 039314614 LakhanRatilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
50 BURHANPUR MP-47-009-008-002/1476
(BAHADARPUR) 		1747009008NRG24190120240215033 19/01/2024 GANESH AMRIT 1747009008WL019360 GANESH AMRIT 00048 BKID0009504 1326 1326 Processed 28/03/2024 039314614 GANESHAMRIT BANK OF INDIA(508505)
51 BURHANPUR MP-47-009-008-002/1476
(BAHADARPUR) 		1747009008NRG24190120240215032 19/01/2024 UJJWAL AMRUT 1747009008WL019360 UJJWAL AMRUT 00048 BKID0009504 1326 1326 Processed 28/03/2024 039314614 UJJWALAMRUT BANK OF INDIA(508505)
52 BURHANPUR MP-47-009-008-002/1489
(BAHADARPUR) 		1747009008NRG24190120240215034 19/01/2024 manisha anil thakur 1747009008WL019360 manisha anil thakur 00048 BKID0009504 1326 1326 Processed 28/03/2024 039314614 manishaanilthakur BANK OF INDIA(508505)
53 BURHANPUR MP-47-009-008-002/1536-A
(BAHADARPUR) 		1747009008NRG24190120240215035 19/01/2024 REKHABAI MOHAN MAHAJAN 1747009008WL019360 REKHABAI MOHAN MAHAJAN 00048 BKID0009504 1326 1326 Processed 28/03/2024 039314614 REKHABAIMOHANMAHAJAN BANK OF INDIA(508505)
54 BURHANPUR MP-47-009-008-002/1594-A
(BAHADARPUR) 		1747009008NRG24190120240215036 19/01/2024 sangita ganesh 1747009008WL019360 sangita ganesh 00048 BKID0009504 1326 1326 Processed 28/03/2024 039314614 sangitaganesh BANK OF INDIA(508505)
55 BURHANPUR MP-47-009-008-002/1603
(BAHADARPUR) 		1747009008NRG24190120240215037 19/01/2024 SUMANBAI RAJARAM 1747009008WL019360 SUMANBAI RAJARAM 00048 BKID0009504 1326 1326 Processed 28/03/2024 039314614 SUMANBAIRAJARAM BANK OF INDIA(508505)
56 BURHANPUR MP-47-009-008-002/1617
(BAHADARPUR) 		1747009008NRG24190120240215038 19/01/2024 durga mahesh basoda 1747009008WL019360 durga mahesh basoda 00048 BKID0009504 1326 1326 Processed 28/03/2024 039314614 durgamaheshbasoda BANK OF INDIA(508505)
57 BURHANPUR MP-47-009-008-002/1634
(BAHADARPUR) 		1747009008NRG24190120240215040 19/01/2024 rekha bai kailash 1747009008WL019360 rekha bai kailash 00048 BKID0009504 1326 1326 Processed 28/03/2024 039314614 rekhabaikailash BANK OF INDIA(508505)
58 BURHANPUR MP-47-009-008-002/1637
(BAHADARPUR) 		1747009008NRG24190120240215041 19/01/2024 DHANRAJ HARI 1747009008WL019360 DHANRAJ HARI 00048 BKID0009504 1326 1326 Processed 28/03/2024 039314614 DHANRAJHARI BANK OF INDIA(508505)
59 BURHANPUR MP-47-009-008-002/3006
(BAHADARPUR) 		1747009008NRG24190120240215042 19/01/2024 SHEKH RAUF SHEKH MEHBUB 1747009008WL019360 SHEKH RAUF SHEKH MEHBUB 00048 BKID0009504 1326 1326 Processed 28/03/2024 039314614 SHEKHRAUFSHEKHMEHBUB BANK OF INDIA(508505)
60 BURHANPUR MP-47-009-008-002/3007
(BAHADARPUR) 		1747009008NRG24190120240215043 19/01/2024 SHAIKH RAHMAT SAHAB SHAIKH MAHBOOB 1747009008WL019360 SHAIKH RAHMAT SAHAB SHAIKH MAHBOOB 00048 BKID0009504 1326 1326 Processed 28/03/2024 039314614 SHAIKHRAHMATSAHABSHAIKHMAHBOOB INDIA POST PAYMENTS BANK LIMITED(508528)
61 BURHANPUR MP-47-009-008-002/3676
(BAHADARPUR) 		1747009008NRG24190120240215044 19/01/2024 SHAIKH MOHHAMMAD SHAIKH MEHBOOB 1747009008WL019360 SHAIKH MOHHAMMAD SHAIKH MEHBOOB 00048 BKID0009504 1326 1326 Processed 28/03/2024 039314614 SHAIKHMOHHAMMADSHAIKHMEHBOOB JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
62 BURHANPUR MP-47-009-008-002/3676
(BAHADARPUR) 		1747009008NRG24190120240215045 19/01/2024 SHAIKH SAJID SHAIKH MOHHAMAD 1747009008WL019360 SHAIKH SAJID SHAIKH MOHHAMAD 00048 BKID0009504 1326 1326 Processed 28/03/2024 039314614 SHAIKHSAJIDSHAIKHMOHHAMAD BANK OF INDIA(508505)
SubTotal 17238 17238
63 BURHANPUR MP-47-009-003-001/364
(ASIR) 		1747009003NRG24190120240214573 19/01/2024 AABEDA BEE 1747009003WL019342 AABEDA BEE 00048 BKID0009506 1326 1326 Processed 28/03/2024 039314614 AABEDABEE BANK OF INDIA(508505)
64 BURHANPUR MP-47-009-072-001/157
(UMARDA) 		1747009072NRG24190120240214838 19/01/2024 dipak prabhakar 1747009072WL019348 dipak prabhakar 00048 BKID0009506 663 663 Processed 28/03/2024 039314614 dipakprabhakar BANK OF INDIA(508505)
65 BURHANPUR MP-47-009-072-001/163
(UMARDA) 		1747009072NRG24190120240214840 19/01/2024 RAJU RAMDASH 1747009072WL019348 RAJU RAMDASH 00048 BKID0009506 663 663 Processed 28/03/2024 039314614 RAJURAMDASH BANK OF INDIA(508505)
SubTotal 2652 2652
66 BURHANPUR MP-47-009-064-002/239
(SANGRAMPUR) 		1747009064NRG24190120240214924 19/01/2024 chandrakant Gyaneshwar 1747009064WL019357 chandrakant Gyaneshwar 00048 BKID0009509 884 884 Processed 28/03/2024 039314614 chandrakantGyaneshwar NARMADA JHABUA GRAMIN BANK(508515)
67 BURHANPUR MP-47-009-064-002/333
(SANGRAMPUR) 		1747009064NRG24190120240214925 19/01/2024 bhulal hiraman 1747009064WL019357 bhulal hiraman 00048 BKID0009509 1326 1326 Processed 28/03/2024 039314614 bhulalhiraman INDIA POST PAYMENTS BANK LIMITED(508528)
68 BURHANPUR MP-47-009-064-002/333
(SANGRAMPUR) 		1747009064NRG24190120240214926 19/01/2024 Shree Kishan 1747009064WL019357 Shree Kishan 00048 BKID0009509 1326 1326 Processed 28/03/2024 039314614 ShreeKishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
69 BURHANPUR MP-47-009-003-001/100
(ASIR) 		1747009003NRG24190120240214496 19/01/2024 GURDAYAL 1747009003WL019342 GURDAYAL 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 GURDAYAL BANK OF INDIA(508505)
70 BURHANPUR MP-47-009-003-001/107
(ASIR) 		1747009003NRG24190120240214497 19/01/2024 BALLU KORI 1747009003WL019342 BALLU KORI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 BALLUKORI BANK OF INDIA(508505)
71 BURHANPUR MP-47-009-003-001/107
(ASIR) 		1747009003NRG24190120240214498 19/01/2024 GEETA BAI 1747009003WL019342 GEETA BAI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 GEETABAI BANK OF INDIA(508505)
72 BURHANPUR MP-47-009-003-001/108
(ASIR) 		1747009003NRG24190120240214500 19/01/2024 ANITA BAI 1747009003WL019342 ANITA BAI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 ANITABAI BANK OF INDIA(508505)
73 BURHANPUR MP-47-009-003-001/111
(ASIR) 		1747009003NRG24190120240214501 19/01/2024 NOOR ALI 1747009003WL019342 NOOR ALI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 NOORALI BANK OF INDIA(508505)
74 BURHANPUR MP-47-009-003-001/111
(ASIR) 		1747009003NRG24190120240214502 19/01/2024 RASHIDA BEE NOORALI 1747009003WL019342 RASHIDA BEE NOORALI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 RASHIDABEENOORALI BANK OF INDIA(508505)
75 BURHANPUR MP-47-009-003-001/116
(ASIR) 		1747009003NRG24190120240214503 19/01/2024 bhimsingh 1747009003WL019342 bhimsingh 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 bhimsingh BANK OF INDIA(508505)
76 BURHANPUR MP-47-009-003-001/116
(ASIR) 		1747009003NRG24190120240214504 19/01/2024 sabri 1747009003WL019342 sabri 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 sabri BANK OF INDIA(508505)
77 BURHANPUR MP-47-009-003-001/120
(ASIR) 		1747009003NRG24190120240214505 19/01/2024 CHHATRSINGH 1747009003WL019342 CHHATRSINGH 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 CHHATRSINGH BANK OF INDIA(508505)
78 BURHANPUR MP-47-009-003-001/14
(ASIR) 		1747009003NRG24190120240214506 19/01/2024 RUPA BAI 1747009003WL019342 RUPA BAI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 RUPABAI BANK OF INDIA(508505)
79 BURHANPUR MP-47-009-003-001/158
(ASIR) 		1747009003NRG24190120240214507 19/01/2024 AKBAR ALI 1747009003WL019342 AKBAR ALI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 AKBARALI BANK OF INDIA(508505)
80 BURHANPUR MP-47-009-003-001/158
(ASIR) 		1747009003NRG24190120240214508 19/01/2024 AYSHA BEE 1747009003WL019342 AYSHA BEE 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 AYSHABEE BANK OF INDIA(508505)
81 BURHANPUR MP-47-009-003-001/162
(ASIR) 		1747009003NRG24190120240214511 19/01/2024 JUKHMA BAI 1747009003WL019342 JUKHMA BAI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 JUKHMABAI BANK OF INDIA(508505)
82 BURHANPUR MP-47-009-003-001/167
(ASIR) 		1747009003NRG24190120240214512 19/01/2024 SONAR LALSINGH 1747009003WL019342 SONAR LALSINGH 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 SONARLALSINGH BANK OF INDIA(508505)
83 BURHANPUR MP-47-009-003-001/167
(ASIR) 		1747009003NRG24190120240214513 19/01/2024 SUNAR 1747009003WL019342 SUNAR 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 SUNAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
84 BURHANPUR MP-47-009-003-001/175
(ASIR) 		1747009003NRG24190120240214514 19/01/2024 REHMAT 1747009003WL019342 REHMAT 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 REHMAT BANK OF INDIA(508505)
85 BURHANPUR MP-47-009-003-001/175
(ASIR) 		1747009003NRG24190120240214515 19/01/2024 SAHISTA BEE 1747009003WL019342 SAHISTA BEE 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 SAHISTABEE INDIA POST PAYMENTS BANK LIMITED(508528)
86 BURHANPUR MP-47-009-003-001/186
(ASIR) 		1747009003NRG24190120240214516 19/01/2024 GULAB SINGH 1747009003WL019342 GULAB SINGH 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 GULABSINGH BANK OF INDIA(508505)
87 BURHANPUR MP-47-009-003-001/186
(ASIR) 		1747009003NRG24190120240214517 19/01/2024 PANU BAI 1747009003WL019342 PANU BAI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 PANUBAI BANK OF INDIA(508505)
88 BURHANPUR MP-47-009-003-001/192
(ASIR) 		1747009003NRG24190120240214518 19/01/2024 RAISA BEE 1747009003WL019342 RAISA BEE 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 RAISABEE BANK OF INDIA(508505)
89 BURHANPUR MP-47-009-003-001/193
(ASIR) 		1747009003NRG24190120240214519 19/01/2024 SHK JAHIR 1747009003WL019342 SHK JAHIR 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 SHKJAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
90 BURHANPUR MP-47-009-003-001/203
(ASIR) 		1747009003NRG24190120240214523 19/01/2024 SHAKILA BABU 1747009003WL019342 SHAKILA BABU 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 SHAKILABABU BANK OF INDIA(508505)
91 BURHANPUR MP-47-009-003-001/203
(ASIR) 		1747009003NRG24190120240214522 19/01/2024 SHAKILA BABU SHAIKH 1747009003WL019342 SHAKILA BABU SHAIKH 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 SHAKILABABUSHAIKH BANK OF BARODA(606985)
92 BURHANPUR MP-47-009-003-001/210
(ASIR) 		1747009003NRG24190120240214525 19/01/2024 JARINA BEE 1747009003WL019342 JARINA BEE 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 JARINABEE BANK OF INDIA(508505)
93 BURHANPUR MP-47-009-003-001/210
(ASIR) 		1747009003NRG24190120240214524 19/01/2024 SHK BASHIR 1747009003WL019342 SHK BASHIR 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 SHKBASHIR BANK OF INDIA(508505)
94 BURHANPUR MP-47-009-003-001/211
(ASIR) 		1747009003NRG24190120240214526 19/01/2024 ANWAR ALI 1747009003WL019342 ANWAR ALI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 ANWARALI BANK OF INDIA(508505)
95 BURHANPUR MP-47-009-003-001/217
(ASIR) 		1747009003NRG24190120240214527 19/01/2024 RUPI BAI RAJARAM 1747009003WL019342 RUPI BAI RAJARAM 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 RUPIBAIRAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 BURHANPUR MP-47-009-003-001/220
(ASIR) 		1747009003NRG24190120240214528 19/01/2024 MANGLA BAI 1747009003WL019342 MANGLA BAI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 MANGLABAI BANK OF INDIA(508505)
97 BURHANPUR MP-47-009-003-001/229
(ASIR) 		1747009003NRG24190120240214529 19/01/2024 JAHIR KHAN 1747009003WL019342 JAHIR KHAN 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 JAHIRKHAN BANK OF INDIA(508505)
98 BURHANPUR MP-47-009-003-001/229
(ASIR) 		1747009003NRG24190120240214530 19/01/2024 JOHRA BEE 1747009003WL019342 JOHRA BEE 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 JOHRABEE INDUSIND BANK(607189)
99 BURHANPUR MP-47-009-003-001/231
(ASIR) 		1747009003NRG24190120240214532 19/01/2024 AFSANA BANO 1747009003WL019342 AFSANA BANO 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 AFSANABANO BANK OF INDIA(508505)
100 BURHANPUR MP-47-009-003-001/231
(ASIR) 		1747009003NRG24190120240214531 19/01/2024 ASGAR ALI 1747009003WL019342 ASGAR ALI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 ASGARALI HDFC BANK LTD(607152)
101 BURHANPUR MP-47-009-003-001/238
(ASIR) 		1747009003NRG24190120240214533 19/01/2024 SUSHILA BAI RADHESHYAM 1747009003WL019342 SUSHILA BAI RADHESHYAM 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 SUSHILABAIRADHESHYAM BANK OF INDIA(508505)
102 BURHANPUR MP-47-009-003-001/239
(ASIR) 		1747009003NRG24190120240214534 19/01/2024 SAMIM BEE 1747009003WL019342 SAMIM BEE 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 SAMIMBEE BANK OF INDIA(508505)
103 BURHANPUR MP-47-009-003-001/247
(ASIR) 		1747009003NRG24190120240214537 19/01/2024 AKTAR ALI 1747009003WL019342 AKTAR ALI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 AKTARALI UNION BANK OF INDIA(508500)
104 BURHANPUR MP-47-009-003-001/247
(ASIR) 		1747009003NRG24190120240214538 19/01/2024 NAHID BEE 1747009003WL019342 NAHID BEE 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 NAHIDBEE FINCARE SMALL FINANCE BANK LTD(608304)
105 BURHANPUR MP-47-009-003-001/251
(ASIR) 		1747009003NRG24190120240214539 19/01/2024 MUJAPFAR ALI 1747009003WL019342 MUJAPFAR ALI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 MUJAPFARALI PUNJAB NATIONAL BANK(508568)
106 BURHANPUR MP-47-009-003-001/251
(ASIR) 		1747009003NRG24190120240214540 19/01/2024 SHINA BEE 1747009003WL019342 SHINA BEE 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 SHINABEE BANK OF INDIA(508505)
107 BURHANPUR MP-47-009-003-001/270
(ASIR) 		1747009003NRG24190120240214541 19/01/2024 RAMLAL 1747009003WL019342 RAMLAL 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 RAMLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
108 BURHANPUR MP-47-009-003-001/270
(ASIR) 		1747009003NRG24190120240214542 19/01/2024 SUMLI BAI 1747009003WL019342 SUMLI BAI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 SUMLIBAI BANK OF INDIA(508505)
109 BURHANPUR MP-47-009-003-001/275
(ASIR) 		1747009003NRG24190120240214543 19/01/2024 ABLA JAMSINGH BARELA 1747009003WL019342 ABLA JAMSINGH BARELA 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 ABLAJAMSINGHBARELA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
110 BURHANPUR MP-47-009-003-001/275
(ASIR) 		1747009003NRG24190120240214544 19/01/2024 REVLI BAI 1747009003WL019342 REVLI BAI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 REVLIBAI BANK OF INDIA(508505)
111 BURHANPUR MP-47-009-003-001/276
(ASIR) 		1747009003NRG24190120240214545 19/01/2024 BERAGSINGH 1747009003WL019342 BERAGSINGH 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 BERAGSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
112 BURHANPUR MP-47-009-003-001/276
(ASIR) 		1747009003NRG24190120240214546 19/01/2024 ZHINGLI BAI 1747009003WL019342 ZHINGLI BAI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 ZHINGLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 BURHANPUR MP-47-009-003-001/280
(ASIR) 		1747009003NRG24190120240214548 19/01/2024 RAMPI BAI 1747009003WL019342 RAMPI BAI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 RAMPIBAI BANK OF INDIA(508505)
114 BURHANPUR MP-47-009-003-001/280
(ASIR) 		1747009003NRG24190120240214547 19/01/2024 TINCHHYA 1747009003WL019342 TINCHHYA 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 TINCHHYA BANK OF INDIA(508505)
115 BURHANPUR MP-47-009-003-001/282
(ASIR) 		1747009003NRG24190120240214549 19/01/2024 NAVALSINGH 1747009003WL019342 NAVALSINGH 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 NAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 BURHANPUR MP-47-009-003-001/282
(ASIR) 		1747009003NRG24190120240214550 19/01/2024 TEDI BAI 1747009003WL019342 TEDI BAI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 TEDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 BURHANPUR MP-47-009-003-001/284
(ASIR) 		1747009003NRG24190120240214552 19/01/2024 BINDA BAI 1747009003WL019342 BINDA BAI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 BINDABAI BANK OF INDIA(508505)
118 BURHANPUR MP-47-009-003-001/284
(ASIR) 		1747009003NRG24190120240214551 19/01/2024 RAMESH 1747009003WL019342 RAMESH 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 RAMESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
119 BURHANPUR MP-47-009-003-001/292
(ASIR) 		1747009003NRG24190120240214554 19/01/2024 DEGRI BAI 1747009003WL019342 DEGRI BAI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 DEGRIBAI BANK OF INDIA(508505)
120 BURHANPUR MP-47-009-003-001/292
(ASIR) 		1747009003NRG24190120240214553 19/01/2024 SOHANLAL 1747009003WL019342 SOHANLAL 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 SOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
121 BURHANPUR MP-47-009-003-001/293
(ASIR) 		1747009003NRG24190120240214556 19/01/2024 BAYSA BAI 1747009003WL019342 BAYSA BAI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 BAYSABAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 BURHANPUR MP-47-009-003-001/293
(ASIR) 		1747009003NRG24190120240214555 19/01/2024 KANTILAL 1747009003WL019342 KANTILAL 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 KANTILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
123 BURHANPUR MP-47-009-003-001/295
(ASIR) 		1747009003NRG24190120240214558 19/01/2024 AJMA BAI 1747009003WL019342 AJMA BAI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 AJMABAI BANK OF INDIA(508505)
124 BURHANPUR MP-47-009-003-001/295
(ASIR) 		1747009003NRG24190120240214557 19/01/2024 DHUDHNAYA 1747009003WL019342 DHUDHNAYA 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 DHUDHNAYA INDIA POST PAYMENTS BANK LIMITED(508528)
125 BURHANPUR MP-47-009-003-001/296
(ASIR) 		1747009003NRG24190120240214559 19/01/2024 DHEMA 1747009003WL019342 DHEMA 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 DHEMA BANK OF INDIA(508505)
126 BURHANPUR MP-47-009-003-001/296
(ASIR) 		1747009003NRG24190120240214560 19/01/2024 SUBA BAI 1747009003WL019342 SUBA BAI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 SUBABAI BANK OF INDIA(508505)
127 BURHANPUR MP-47-009-003-001/299
(ASIR) 		1747009003NRG24190120240214561 19/01/2024 POONAM SINGH CHHOTELAL 1747009003WL019342 POONAM SINGH CHHOTELAL 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 POONAMSINGHCHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
128 BURHANPUR MP-47-009-003-001/299
(ASIR) 		1747009003NRG24190120240214562 19/01/2024 RAYJA BAI 1747009003WL019342 RAYJA BAI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 RAYJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 BURHANPUR MP-47-009-003-001/301
(ASIR) 		1747009003NRG24190120240214563 19/01/2024 DILIP 1747009003WL019342 DILIP 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 DILIP BANK OF INDIA(508505)
130 BURHANPUR MP-47-009-003-001/301
(ASIR) 		1747009003NRG24190120240214564 19/01/2024 NASRI BAI DILIP 1747009003WL019342 NASRI BAI DILIP 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 NASRIBAIDILIP BANK OF INDIA(508505)
131 BURHANPUR MP-47-009-003-001/303
(ASIR) 		1747009003NRG24190120240214565 19/01/2024 ROOPSINGH 1747009003WL019342 ROOPSINGH 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 ROOPSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
132 BURHANPUR MP-47-009-003-001/303
(ASIR) 		1747009003NRG24190120240214566 19/01/2024 RUMSINGH 1747009003WL019342 RUMSINGH 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 RUMSINGH BANK OF BARODA(606985)
133 BURHANPUR MP-47-009-003-001/351
(ASIR) 		1747009003NRG24190120240214567 19/01/2024 GANDALAL 1747009003WL019342 GANDALAL 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 GANDALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
134 BURHANPUR MP-47-009-003-001/352
(ASIR) 		1747009003NRG24190120240214568 19/01/2024 SURMAL GENDIYA 1747009003WL019342 SURMAL GENDIYA 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 SURMALGENDIYA BANK OF INDIA(508505)
135 BURHANPUR MP-47-009-003-001/359
(ASIR) 		1747009003NRG24190120240214570 19/01/2024 Baeesa bai 1747009003WL019342 Baeesa bai 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 Baeesabai BANK OF INDIA(508505)
136 BURHANPUR MP-47-009-003-001/359
(ASIR) 		1747009003NRG24190120240214569 19/01/2024 Ramesh 1747009003WL019342 Ramesh 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 Ramesh BANK OF INDIA(508505)
137 BURHANPUR MP-47-009-003-001/36
(ASIR) 		1747009003NRG24190120240214572 19/01/2024 ANVAR 1747009003WL019342 ANVAR 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 ANVAR BANK OF INDIA(508505)
138 BURHANPUR MP-47-009-003-001/36
(ASIR) 		1747009003NRG24190120240214571 19/01/2024 HASINA BEE AJIJ 1747009003WL019342 HASINA BEE AJIJ 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 HASINABEEAJIJ BANK OF INDIA(508505)
139 BURHANPUR MP-47-009-003-001/368
(ASIR) 		1747009003NRG24190120240214575 19/01/2024 NAUSAHDALI 1747009003WL019342 NAUSAHDALI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 NAUSAHDALI INDIA POST PAYMENTS BANK LIMITED(508528)
140 BURHANPUR MP-47-009-003-001/368
(ASIR) 		1747009003NRG24190120240214574 19/01/2024 NAUSHDALI 1747009003WL019342 NAUSHDALI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 NAUSHDALI BANK OF INDIA(508505)
141 BURHANPUR MP-47-009-003-001/37
(ASIR) 		1747009003NRG24190120240214576 19/01/2024 BASHIR 1747009003WL019342 BASHIR 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 BASHIR INDIA POST PAYMENTS BANK LIMITED(508528)
142 BURHANPUR MP-47-009-003-001/37
(ASIR) 		1747009003NRG24190120240214577 19/01/2024 JAMILA BEE BASHIR KHAN 1747009003WL019342 JAMILA BEE BASHIR KHAN 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 JAMILABEEBASHIRKHAN BANK OF INDIA(508505)
143 BURHANPUR MP-47-009-003-001/377
(ASIR) 		1747009003NRG24190120240214578 19/01/2024 SHARDA BAI 1747009003WL019342 SHARDA BAI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 SHARDABAI BANK OF INDIA(508505)
144 BURHANPUR MP-47-009-003-001/378
(ASIR) 		1747009003NRG24190120240214579 19/01/2024 BHUNA 1747009003WL019342 BHUNA 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 BHUNA BANK OF INDIA(508505)
145 BURHANPUR MP-47-009-003-001/378
(ASIR) 		1747009003NRG24190120240214580 19/01/2024 BINA BAI 1747009003WL019342 BINA BAI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 BINABAI BANK OF INDIA(508505)
146 BURHANPUR MP-47-009-003-001/379
(ASIR) 		1747009003NRG24190120240214581 19/01/2024 SONI BAI 1747009003WL019342 SONI BAI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 SONIBAI BANK OF INDIA(508505)
147 BURHANPUR MP-47-009-003-001/38
(ASIR) 		1747009003NRG24190120240214582 19/01/2024 SHAKILA BEE 1747009003WL019342 SHAKILA BEE 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 SHAKILABEE INDUSIND BANK(607189)
148 BURHANPUR MP-47-009-003-001/385
(ASIR) 		1747009003NRG24190120240214583 19/01/2024 URMILA BAI GOND 1747009003WL019342 URMILA BAI GOND 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 URMILABAIGOND BANK OF INDIA(508505)
149 BURHANPUR MP-47-009-003-001/388
(ASIR) 		1747009003NRG24190120240214584 19/01/2024 KUMATI BAI 1747009003WL019342 KUMATI BAI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 KUMATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 BURHANPUR MP-47-009-003-001/388
(ASIR) 		1747009003NRG24190120240214585 19/01/2024 SUMANI BAI 1747009003WL019342 SUMANI BAI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 SUMANIBAI BANK OF INDIA(508505)
151 BURHANPUR MP-47-009-003-001/39
(ASIR) 		1747009003NRG24190120240214587 19/01/2024 RAEESA 1747009003WL019342 RAEESA 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 RAEESA BANK OF INDIA(508505)
152 BURHANPUR MP-47-009-003-001/39
(ASIR) 		1747009003NRG24190120240214586 19/01/2024 SHAOUKAT 1747009003WL019342 SHAOUKAT 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 SHAOUKAT BANK OF INDIA(508505)
153 BURHANPUR MP-47-009-003-001/390
(ASIR) 		1747009003NRG24190120240214588 19/01/2024 FULA BAI HEERALAL 1747009003WL019342 FULA BAI HEERALAL 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 FULABAIHEERALAL BANK OF INDIA(508505)
154 BURHANPUR MP-47-009-003-001/393
(ASIR) 		1747009003NRG24190120240214590 19/01/2024 SAMINA BEE 1747009003WL019342 SAMINA BEE 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 SAMINABEE BANK OF INDIA(508505)
155 BURHANPUR MP-47-009-003-001/393
(ASIR) 		1747009003NRG24190120240214589 19/01/2024 SHAIKH HAFIZ 1747009003WL019342 SHAIKH HAFIZ 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 SHAIKHHAFIZ INDIA POST PAYMENTS BANK LIMITED(508528)
156 BURHANPUR MP-47-009-003-001/396
(ASIR) 		1747009003NRG24190120240214591 19/01/2024 BEEBA BEE FAJAL SAHB 1747009003WL019342 BEEBA BEE FAJAL SAHB 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 BEEBABEEFAJALSAHB BANK OF INDIA(508505)
157 BURHANPUR MP-47-009-003-001/400
(ASIR) 		1747009003NRG24190120240214593 19/01/2024 KUSUM BAI 1747009003WL019342 KUSUM BAI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 KUSUMBAI BANK OF INDIA(508505)
158 BURHANPUR MP-47-009-003-001/400
(ASIR) 		1747009003NRG24190120240214592 19/01/2024 ROHIDAS GANAPAT 1747009003WL019342 ROHIDAS GANAPAT 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 ROHIDASGANAPAT BANK OF INDIA(508505)
159 BURHANPUR MP-47-009-003-001/405
(ASIR) 		1747009003NRG24190120240214595 19/01/2024 badlibai 1747009003WL019342 badlibai 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 badlibai BANK OF INDIA(508505)
160 BURHANPUR MP-47-009-003-001/405
(ASIR) 		1747009003NRG24190120240214594 19/01/2024 NARSINGH 1747009003WL019342 NARSINGH 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 NARSINGH BANK OF INDIA(508505)
161 BURHANPUR MP-47-009-003-001/407
(ASIR) 		1747009003NRG24190120240214596 19/01/2024 DHANLAL 1747009003WL019342 DHANLAL 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 DHANLAL BANK OF INDIA(508505)
162 BURHANPUR MP-47-009-003-001/415
(ASIR) 		1747009003NRG24190120240214598 19/01/2024 PUDI BAI 1747009003WL019342 PUDI BAI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 PUDIBAI BANK OF INDIA(508505)
163 BURHANPUR MP-47-009-003-001/415
(ASIR) 		1747009003NRG24190120240214597 19/01/2024 RATAN SINGH 1747009003WL019342 RATAN SINGH 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 RATANSINGH BANK OF INDIA(508505)
164 BURHANPUR MP-47-009-003-001/416
(ASIR) 		1747009003NRG24190120240214600 19/01/2024 MANGTI BAI 1747009003WL019342 MANGTI BAI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 MANGTIBAI BANK OF INDIA(508505)
165 BURHANPUR MP-47-009-003-001/416
(ASIR) 		1747009003NRG24190120240214599 19/01/2024 SURSINGH 1747009003WL019342 SURSINGH 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 SURSINGH BANK OF INDIA(508505)
166 BURHANPUR MP-47-009-003-001/417
(ASIR) 		1747009003NRG24190120240214602 19/01/2024 KANI BAI 1747009003WL019342 KANI BAI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 KANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 BURHANPUR MP-47-009-003-001/417
(ASIR) 		1747009003NRG24190120240214601 19/01/2024 PRAKASH 1747009003WL019342 PRAKASH 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 PRAKASH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
168 BURHANPUR MP-47-009-003-001/418
(ASIR) 		1747009003NRG24190120240214603 19/01/2024 ANARSINGH NAYKA BARELA 1747009003WL019342 ANARSINGH NAYKA BARELA 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 ANARSINGHNAYKABARELA BANK OF INDIA(508505)
169 BURHANPUR MP-47-009-003-001/419
(ASIR) 		1747009003NRG24190120240214605 19/01/2024 BHARAT 1747009003WL019342 BHARAT 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
170 BURHANPUR MP-47-009-003-001/419
(ASIR) 		1747009003NRG24190120240214606 19/01/2024 DHUMCHA BAI 1747009003WL019342 DHUMCHA BAI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 DHUMCHABAI BANK OF INDIA(508505)
171 BURHANPUR MP-47-009-003-001/421
(ASIR) 		1747009003NRG24190120240214608 19/01/2024 REKHA BAI 1747009003WL019342 REKHA BAI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 REKHABAI BANK OF INDIA(508505)
172 BURHANPUR MP-47-009-003-001/421
(ASIR) 		1747009003NRG24190120240214607 19/01/2024 RUKHDIYA 1747009003WL019342 RUKHDIYA 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 RUKHDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
173 BURHANPUR MP-47-009-003-001/424
(ASIR) 		1747009003NRG24190120240214610 19/01/2024 BAYSA BAI 1747009003WL019342 BAYSA BAI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 BAYSABAI BANK OF INDIA(508505)
174 BURHANPUR MP-47-009-003-001/424
(ASIR) 		1747009003NRG24190120240214609 19/01/2024 MANGLESH 1747009003WL019342 MANGLESH 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 MANGLESH BANK OF INDIA(508505)
175 BURHANPUR MP-47-009-003-001/425
(ASIR) 		1747009003NRG24190120240214611 19/01/2024 POONAM SINGH 1747009003WL019342 POONAM SINGH 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 POONAMSINGH CANARA BANK(508532)
176 BURHANPUR MP-47-009-003-001/425
(ASIR) 		1747009003NRG24190120240214612 19/01/2024 SONI BAI PUNAM 1747009003WL019342 SONI BAI PUNAM 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 SONIBAIPUNAM BANK OF INDIA(508505)
177 BURHANPUR MP-47-009-003-001/426
(ASIR) 		1747009003NRG24190120240214614 19/01/2024 BATI BAI 1747009003WL019342 BATI BAI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 BATIBAI BANK OF INDIA(508505)
178 BURHANPUR MP-47-009-003-001/426
(ASIR) 		1747009003NRG24190120240214613 19/01/2024 MOTILAL 1747009003WL019342 MOTILAL 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 MOTILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
179 BURHANPUR MP-47-009-003-001/427
(ASIR) 		1747009003NRG24190120240214615 19/01/2024 BATIYA 1747009003WL019342 BATIYA 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 BATIYA BANK OF INDIA(508505)
180 BURHANPUR MP-47-009-003-001/427
(ASIR) 		1747009003NRG24190120240214616 19/01/2024 SAMANA BAI 1747009003WL019342 SAMANA BAI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 SAMANABAI BANK OF INDIA(508505)
181 BURHANPUR MP-47-009-003-001/428
(ASIR) 		1747009003NRG24190120240214618 19/01/2024 ASHA BAI 1747009003WL019342 ASHA BAI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 ASHABAI BANK OF INDIA(508505)
182 BURHANPUR MP-47-009-003-001/428
(ASIR) 		1747009003NRG24190120240214617 19/01/2024 SURMA 1747009003WL019342 SURMA 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 SURMA BANK OF INDIA(508505)
183 BURHANPUR MP-47-009-003-001/430
(ASIR) 		1747009003NRG24190120240214619 19/01/2024 SURESH SUNAR 1747009003WL019342 SURESH SUNAR 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 SURESHSUNAR BANK OF INDIA(508505)
184 BURHANPUR MP-47-009-003-001/439
(ASIR) 		1747009003NRG24190120240214621 19/01/2024 RAMSINGH 1747009003WL019342 RAMSINGH 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 RAMSINGH BANK OF INDIA(508505)
185 BURHANPUR MP-47-009-003-001/443
(ASIR) 		1747009003NRG24190120240214622 19/01/2024 GAJAMPHAR ALI 1747009003WL019342 GAJAMPHAR ALI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 GAJAMPHARALI BANK OF INDIA(508505)
186 BURHANPUR MP-47-009-003-001/443
(ASIR) 		1747009003NRG24190120240214623 19/01/2024 NAPISA BEE 1747009003WL019342 NAPISA BEE 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 NAPISABEE BANK OF INDIA(508505)
187 BURHANPUR MP-47-009-003-001/444
(ASIR) 		1747009003NRG24190120240214624 19/01/2024 FARJANA BEE 1747009003WL019342 FARJANA BEE 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 FARJANABEE BANK OF INDIA(508505)
188 BURHANPUR MP-47-009-003-001/446
(ASIR) 		1747009003NRG24190120240214625 19/01/2024 ANEES ALI 1747009003WL019342 ANEES ALI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 ANEESALI INDIA POST PAYMENTS BANK LIMITED(508528)
189 BURHANPUR MP-47-009-003-001/446
(ASIR) 		1747009003NRG24190120240214626 19/01/2024 RUKSHANA BEE 1747009003WL019342 RUKSHANA BEE 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 RUKSHANABEE BANK OF INDIA(508505)
190 BURHANPUR MP-47-009-003-001/449
(ASIR) 		1747009003NRG24190120240214627 19/01/2024 RUKHSANA BEE SALIM 1747009003WL019342 RUKHSANA BEE SALIM 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 RUKHSANABEESALIM BANK OF INDIA(508505)
191 BURHANPUR MP-47-009-003-001/450
(ASIR) 		1747009003NRG24190120240214628 19/01/2024 AKHTAR ALI 1747009003WL019342 AKHTAR ALI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 AKHTARALI UNION BANK OF INDIA(508500)
192 BURHANPUR MP-47-009-003-001/450
(ASIR) 		1747009003NRG24190120240214629 19/01/2024 FARIDA BEE 1747009003WL019342 FARIDA BEE 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 FARIDABEE BANK OF INDIA(508505)
193 BURHANPUR MP-47-009-003-001/452
(ASIR) 		1747009003NRG24190120240214631 19/01/2024 SAHIN BEE 1747009003WL019342 SAHIN BEE 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 SAHINBEE BANK OF INDIA(508505)
194 BURHANPUR MP-47-009-003-001/452
(ASIR) 		1747009003NRG24190120240214630 19/01/2024 SAYYED MOHSIM 1747009003WL019342 SAYYED MOHSIM 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 SAYYEDMOHSIM BANK OF INDIA(508505)
195 BURHANPUR MP-47-009-003-001/454
(ASIR) 		1747009003NRG24190120240214632 19/01/2024 RUKHAMNI BAI 1747009003WL019342 RUKHAMNI BAI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 RUKHAMNIBAI BANK OF INDIA(508505)
196 BURHANPUR MP-47-009-003-001/464
(ASIR) 		1747009003NRG24190120240214634 19/01/2024 GEETA BAI 1747009003WL019342 GEETA BAI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 GEETABAI BANK OF INDIA(508505)
197 BURHANPUR MP-47-009-003-001/464
(ASIR) 		1747009003NRG24190120240214633 19/01/2024 PADAM SINGH 1747009003WL019342 PADAM SINGH 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 PADAMSINGH BANK OF INDIA(508505)
198 BURHANPUR MP-47-009-003-001/465
(ASIR) 		1747009003NRG24190120240214635 19/01/2024 SIYADI BAI 1747009003WL019342 SIYADI BAI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 SIYADIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 BURHANPUR MP-47-009-003-001/471
(ASIR) 		1747009003NRG24190120240214636 19/01/2024 JSGDISH 1747009003WL019342 JSGDISH 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 JSGDISH BANK OF INDIA(508505)
200 BURHANPUR MP-47-009-003-001/471
(ASIR) 		1747009003NRG24190120240214637 19/01/2024 RADHA BAI 1747009003WL019342 RADHA BAI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 RADHABAI BANK OF INDIA(508505)
201 BURHANPUR MP-47-009-003-001/475
(ASIR) 		1747009003NRG24190120240214638 19/01/2024 chamarsingh 1747009003WL019342 chamarsingh 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 chamarsingh BANK OF INDIA(508505)
202 BURHANPUR MP-47-009-003-001/476
(ASIR) 		1747009003NRG24190120240214639 19/01/2024 CHUNNILAL 1747009003WL019342 CHUNNILAL 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 CHUNNILAL BANK OF INDIA(508505)
203 BURHANPUR MP-47-009-003-001/476
(ASIR) 		1747009003NRG24190120240214640 19/01/2024 NANDANI BHILALE 1747009003WL019342 NANDANI BHILALE 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 NANDANIBHILALE BANK OF INDIA(508505)
204 BURHANPUR MP-47-009-003-001/480
(ASIR) 		1747009003NRG24190120240214642 19/01/2024 SANGI BAI 1747009003WL019342 SANGI BAI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 SANGIBAI BANK OF INDIA(508505)
205 BURHANPUR MP-47-009-003-001/480
(ASIR) 		1747009003NRG24190120240214641 19/01/2024 SHOBHARAM 1747009003WL019342 SHOBHARAM 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 SHOBHARAM BANK OF INDIA(508505)
206 BURHANPUR MP-47-009-003-001/510
(ASIR) 		1747009003NRG24190120240214643 19/01/2024 KIRKI BAI 1747009003WL019342 KIRKI BAI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 KIRKIBAI BANK OF INDIA(508505)
207 BURHANPUR MP-47-009-003-001/529
(ASIR) 		1747009003NRG24190120240214644 19/01/2024 NAVALSING DONGARSING 1747009003WL019342 NAVALSING DONGARSING 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 NAVALSINGDONGARSING BANK OF INDIA(508505)
208 BURHANPUR MP-47-009-003-001/551
(ASIR) 		1747009003NRG24190120240214646 19/01/2024 RAYMAL 1747009003WL019342 RAYMAL 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 RAYMAL BANK OF INDIA(508505)
209 BURHANPUR MP-47-009-003-001/551
(ASIR) 		1747009003NRG24190120240214647 19/01/2024 RELKA BAI 1747009003WL019342 RELKA BAI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 RELKABAI BANK OF INDIA(508505)
210 BURHANPUR MP-47-009-003-001/552
(ASIR) 		1747009003NRG24190120240214649 19/01/2024 LEELA BAI 1747009003WL019342 LEELA BAI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 LEELABAI BANK OF INDIA(508505)
211 BURHANPUR MP-47-009-003-001/552
(ASIR) 		1747009003NRG24190120240214648 19/01/2024 NARAYAN 1747009003WL019342 NARAYAN 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 NARAYAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
212 BURHANPUR MP-47-009-003-001/559
(ASIR) 		1747009003NRG24190120240214650 19/01/2024 INDAR SINGH 1747009003WL019342 INDAR SINGH 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 INDARSINGH BANK OF INDIA(508505)
213 BURHANPUR MP-47-009-003-001/562
(ASIR) 		1747009003NRG24190120240214653 19/01/2024 KALI BAI 1747009003WL019342 KALI BAI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 KALIBAI BANK OF INDIA(508505)
214 BURHANPUR MP-47-009-003-001/562
(ASIR) 		1747009003NRG24190120240214652 19/01/2024 SAYLA 1747009003WL019342 SAYLA 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 SAYLA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
215 BURHANPUR MP-47-009-003-001/564
(ASIR) 		1747009003NRG24190120240214654 19/01/2024 MALSING 1747009003WL019342 MALSING 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 MALSING CANARA BANK(508532)
216 BURHANPUR MP-47-009-003-001/564
(ASIR) 		1747009003NRG24190120240214655 19/01/2024 RINGU BAI MALSINGH 1747009003WL019342 RINGU BAI MALSINGH 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 RINGUBAIMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
217 BURHANPUR MP-47-009-003-001/565
(ASIR) 		1747009003NRG24190120240214657 19/01/2024 REHNDI BAI 1747009003WL019342 REHNDI BAI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 REHNDIBAI BANK OF INDIA(508505)
218 BURHANPUR MP-47-009-003-001/565
(ASIR) 		1747009003NRG24190120240214656 19/01/2024 UDAY SINGH 1747009003WL019342 UDAY SINGH 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 UDAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
219 BURHANPUR MP-47-009-003-001/567
(ASIR) 		1747009003NRG24190120240214658 19/01/2024 KANSINGH 1747009003WL019342 KANSINGH 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 KANSINGH BANK OF INDIA(508505)
220 BURHANPUR MP-47-009-003-001/57
(ASIR) 		1747009003NRG24190120240214661 19/01/2024 IMRAN BEG 1747009003WL019342 IMRAN BEG 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 IMRANBEG BANK OF INDIA(508505)
221 BURHANPUR MP-47-009-003-001/57
(ASIR) 		1747009003NRG24190120240214660 19/01/2024 SHABANA BEE 1747009003WL019342 SHABANA BEE 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 SHABANABEE BANK OF INDIA(508505)
222 BURHANPUR MP-47-009-003-001/593
(ASIR) 		1747009003NRG24190120240214667 19/01/2024 JILU BAI 1747009003WL019342 JILU BAI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 JILUBAI BANK OF INDIA(508505)
223 BURHANPUR MP-47-009-003-001/593
(ASIR) 		1747009003NRG24190120240214666 19/01/2024 NANSINGH 1747009003WL019342 NANSINGH 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 NANSINGH BANK OF INDIA(508505)
224 BURHANPUR MP-47-009-003-001/594
(ASIR) 		1747009003NRG24190120240214669 19/01/2024 KESHRI BAI HEERALAL 1747009003WL019342 KESHRI BAI HEERALAL 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 KESHRIBAIHEERALAL BANK OF INDIA(508505)
225 BURHANPUR MP-47-009-003-001/595
(ASIR) 		1747009003NRG24190120240214670 19/01/2024 BILOR SINGH 1747009003WL019342 BILOR SINGH 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 BILORSINGH BANK OF INDIA(508505)
226 BURHANPUR MP-47-009-003-001/595
(ASIR) 		1747009003NRG24190120240214671 19/01/2024 HUNGARI BAI 1747009003WL019342 HUNGARI BAI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 HUNGARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 BURHANPUR MP-47-009-003-001/606
(ASIR) 		1747009003NRG24190120240214676 19/01/2024 ASARAM SOHANLAL BARELA 1747009003WL019342 ASARAM SOHANLAL BARELA 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 ASARAMSOHANLALBARELA BANK OF INDIA(508505)
228 BURHANPUR MP-47-009-003-001/62
(ASIR) 		1747009003NRG24190120240214677 19/01/2024 PIRLA 1747009003WL019342 PIRLA 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 PIRLA BANK OF INDIA(508505)
229 BURHANPUR MP-47-009-003-001/632
(ASIR) 		1747009003NRG24190120240214678 19/01/2024 Raju Sonone 1747009003WL019342 Raju Sonone 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 RajuSonone BANK OF INDIA(508505)
230 BURHANPUR MP-47-009-003-001/632
(ASIR) 		1747009003NRG24190120240214679 19/01/2024 Soni Bai 1747009003WL019342 Soni Bai 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 SoniBai BANK OF INDIA(508505)
231 BURHANPUR MP-47-009-003-001/644
(ASIR) 		1747009003NRG24190120240214680 19/01/2024 VIKAS 1747009003WL019342 VIKAS 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 VIKAS AIRTEL PAYMENTS BANK LIMITED(990288)
232 BURHANPUR MP-47-009-003-001/65
(ASIR) 		1747009003NRG24190120240214681 19/01/2024 Garda 1747009003WL019342 Garda 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 Garda BANK OF INDIA(508505)
233 BURHANPUR MP-47-009-003-001/65
(ASIR) 		1747009003NRG24190120240214682 19/01/2024 Vagri 1747009003WL019342 Vagri 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 Vagri BANK OF INDIA(508505)
234 BURHANPUR MP-47-009-003-001/652
(ASIR) 		1747009003NRG24190120240214683 19/01/2024 SHAMSER ALI 1747009003WL019342 SHAMSER ALI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 SHAMSERALI BANK OF INDIA(508505)
235 BURHANPUR MP-47-009-003-001/668
(ASIR) 		1747009003NRG24190120240214685 19/01/2024 GANESH 1747009003WL019342 GANESH 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 GANESH BANK OF INDIA(508505)
236 BURHANPUR MP-47-009-003-001/668
(ASIR) 		1747009003NRG24190120240214684 19/01/2024 SUNITA PRAJAPATI 1747009003WL019342 SUNITA PRAJAPATI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 SUNITAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
237 BURHANPUR MP-47-009-003-001/669
(ASIR) 		1747009003NRG24190120240214687 19/01/2024 SUNIL 1747009003WL019342 SUNIL 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 SUNIL BANK OF BARODA(606985)
238 BURHANPUR MP-47-009-003-001/669
(ASIR) 		1747009003NRG24190120240214686 19/01/2024 SUNIL 1747009003WL019342 SUNIL 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
239 BURHANPUR MP-47-009-003-001/67
(ASIR) 		1747009003NRG24190120240214688 19/01/2024 JUGDI BAI 1747009003WL019342 JUGDI BAI 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 JUGDIBAI BANK OF INDIA(508505)
240 BURHANPUR MP-47-009-003-001/67
(ASIR) 		1747009003NRG24190120240214689 19/01/2024 ZHINIYA 1747009003WL019342 ZHINIYA 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 ZHINIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
241 BURHANPUR MP-47-009-003-001/679
(ASIR) 		1747009003NRG24190120240214692 19/01/2024 KASINADH 1747009003WL019342 KASINADH 00048 BKID0009575 884 884 Processed 28/03/2024 039314614 KASINADH INDIA POST PAYMENTS BANK LIMITED(508528)
242 BURHANPUR MP-47-009-003-001/680
(ASIR) 		1747009003NRG24190120240214693 19/01/2024 SIDHDARTA 1747009003WL019342 SIDHDARTA 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 SIDHDARTA INDIA POST PAYMENTS BANK LIMITED(508528)
243 BURHANPUR MP-47-009-003-001/684
(ASIR) 		1747009003NRG24190120240214694 19/01/2024 ANIL 1747009003WL019342 ANIL 00048 BKID0009575 884 884 Processed 28/03/2024 039314614 ANIL BANK OF INDIA(508505)
244 BURHANPUR MP-47-009-003-001/686
(ASIR) 		1747009003NRG24190120240214695 19/01/2024 ASHIF KHAN 1747009003WL019342 ASHIF KHAN 00048 BKID0009575 884 884 Processed 28/03/2024 039314614 ASHIFKHAN UNION BANK OF INDIA(508500)
245 BURHANPUR MP-47-009-003-001/686
(ASIR) 		1747009003NRG24190120240214696 19/01/2024 Sabnam bee 1747009003WL019342 Sabnam bee 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 Sabnambee BANK OF INDIA(508505)
246 BURHANPUR MP-47-009-003-001/689
(ASIR) 		1747009003NRG24190120240214697 19/01/2024 BASEER 1747009003WL019342 BASEER 00048 BKID0009575 884 884 Processed 28/03/2024 039314614 BASEER BANK OF INDIA(508505)
247 BURHANPUR MP-47-009-003-001/712
(ASIR) 		1747009003NRG24190120240214699 19/01/2024 GEMALSING 1747009003WL019342 GEMALSING 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 GEMALSING BANK OF BARODA(606985)
248 BURHANPUR MP-47-009-003-001/712
(ASIR) 		1747009003NRG24190120240214698 19/01/2024 GEMALSINGH 1747009003WL019342 GEMALSINGH 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 GEMALSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
249 BURHANPUR MP-47-009-003-001/713
(ASIR) 		1747009003NRG24190120240214700 19/01/2024 FARHANA BEE 1747009003WL019342 FARHANA BEE 00048 BKID0009575 884 884 Processed 28/03/2024 039314614 FARHANABEE BANK OF INDIA(508505)
250 BURHANPUR MP-47-009-003-001/738
(ASIR) 		1747009003NRG24190120240214701 19/01/2024 MEENA PARTE 1747009003WL019342 MEENA PARTE 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 MEENAPARTE INDUSIND BANK(607189)
251 BURHANPUR MP-47-009-003-001/739
(ASIR) 		1747009003NRG24190120240214703 19/01/2024 NANARAM 1747009003WL019342 NANARAM 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 NANARAM INDIA POST PAYMENTS BANK LIMITED(508528)
252 BURHANPUR MP-47-009-003-001/739
(ASIR) 		1747009003NRG24190120240214702 19/01/2024 NANARAM 1747009003WL019342 NANARAM 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 NANARAM BANK OF INDIA(508505)
253 BURHANPUR MP-47-009-003-001/742
(ASIR) 		1747009003NRG24190120240214704 19/01/2024 TULSA BAI RUPSINGH 1747009003WL019342 TULSA BAI RUPSINGH 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 TULSABAIRUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
254 BURHANPUR MP-47-009-003-001/743
(ASIR) 		1747009003NRG24190120240214705 19/01/2024 IMBRAHIM KHAN JAHIR KHAN 1747009003WL019342 IMBRAHIM KHAN JAHIR KHAN 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 IMBRAHIMKHANJAHIRKHAN BANK OF INDIA(508505)
255 BURHANPUR MP-47-009-003-001/750
(ASIR) 		1747009003NRG24190120240214707 19/01/2024 ARIF BEG HARUN BEG 1747009003WL019342 ARIF BEG HARUN BEG 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 ARIFBEGHARUNBEG INDIA POST PAYMENTS BANK LIMITED(508528)
256 BURHANPUR MP-47-009-003-001/750
(ASIR) 		1747009003NRG24190120240214708 19/01/2024 farhin aarif 1747009003WL019342 farhin aarif 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 farhinaarif NARMADA JHABUA GRAMIN BANK(508515)
257 BURHANPUR MP-47-009-003-001/764
(ASIR) 		1747009003NRG24190120240214716 19/01/2024 SAIN BANO 1747009003WL019342 SAIN BANO 00048 BKID0009575 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 BURHANPUR MP-47-009-003-001/764
(ASIR) 		1747009003NRG24190120240214715 19/01/2024 SHAIKH IFTEKHAR 1747009003WL019342 SHAIKH IFTEKHAR 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 SHAIKHIFTEKHAR BANK OF INDIA(508505)
259 BURHANPUR MP-47-009-003-001/84
(ASIR) 		1747009003NRG24190120240214722 19/01/2024 SAKHARAM AAPSINGH 1747009003WL019342 SAKHARAM AAPSINGH 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 SAKHARAMAAPSINGH BANK OF BARODA(606985)
260 BURHANPUR MP-47-009-003-001/863
(ASIR) 		1747009003NRG24190120240214725 19/01/2024 RAJESH ROOPSINGH 1747009003WL019342 RAJESH ROOPSINGH 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 RAJESHROOPSINGH BANK OF BARODA(606985)
261 BURHANPUR MP-47-009-003-001/866
(ASIR) 		1747009003NRG24190120240214729 19/01/2024 ANU GENDALAL SINGH 1747009003WL019342 ANU GENDALAL SINGH 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 ANUGENDALALSINGH BANK OF INDIA(508505)
262 BURHANPUR MP-47-009-003-001/93
(ASIR) 		1747009003NRG24190120240214732 19/01/2024 JAMEEL SAHAB 1747009003WL019342 JAMEEL SAHAB 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 JAMEELSAHAB BANK OF INDIA(508505)
263 BURHANPUR MP-47-009-003-001/93
(ASIR) 		1747009003NRG24190120240214733 19/01/2024 RUKSANA BEE 1747009003WL019342 RUKSANA BEE 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 RUKSANABEE BANK OF INDIA(508505)
264 BURHANPUR MP-47-009-040-001/254
(ITARIYA) 		1747009040NRG24190120240214988 19/01/2024 MATHURABAI MANGUSINGH 1747009040WL019359 MATHURABAI MANGUSINGH 00048 BKID0009575 1326 1326 Processed 28/03/2024 039314614 MATHURABAIMANGUSINGH BANK OF INDIA(508505)
265 BURHANPUR MP-47-009-072-001/108
(UMARDA) 		1747009072NRG24190120240214833 19/01/2024 SURESH NAMDEV 1747009072WL019348 SURESH NAMDEV 00048 BKID0009575 663 663 Processed 28/03/2024 039314614 SURESHNAMDEV BANK OF BARODA(606985)
266 BURHANPUR MP-47-009-072-001/123
(UMARDA) 		1747009072NRG24190120240214836 19/01/2024 GAJANAN MURLIDHAR 1747009072WL019348 GAJANAN MURLIDHAR 00048 BKID0009575 663 663 Processed 28/03/2024 039314614 GAJANANMURLIDHAR BANK OF INDIA(508505)
SubTotal 259012 259012
267 BURHANPUR MP-47-009-054-001/122
(MALVIR) 		1747009054NRG24190120240214873 19/01/2024 GOKUL BANSHI 1747009054WL019350 GOKUL BANSHI 00048 BKID0009589 1326 1326 Processed 28/03/2024 039314614 GOKULBANSHI BANK OF INDIA(508505)
268 BURHANPUR MP-47-009-054-001/122
(MALVIR) 		1747009054NRG24190120240214875 19/01/2024 SHUBHANGI DIPAK GHETE 1747009054WL019350 SHUBHANGI DIPAK GHETE 00048 BKID0009589 1326 1326 Processed 28/03/2024 039314614 SHUBHANGIDIPAKGHETE BANK OF BARODA(606985)
269 BURHANPUR MP-47-009-054-001/316
(MALVIR) 		1747009054NRG24190120240214882 19/01/2024 Aarati Pankaj Ghete 1747009054WL019350 Aarati Pankaj Ghete 00048 BKID0009589 1326 1326 Processed 28/03/2024 039314614 AaratiPankajGhete BANK OF BARODA(606985)
SubTotal 3978 3978
270 BURHANPUR MP-47-009-040-001/153-A
(ITARIYA) 		1747009040NRG24190120240214977 19/01/2024 AJAY NANNU 1747009040WL019359 AJAY NANNU 00051 MAHB0000143 1326 1326 Processed 28/03/2024 039314614 AJAYNANNU KOTAK MAHINDRA BANK LTD(607420)
271 BURHANPUR MP-47-009-040-001/259
(ITARIYA) 		1747009040NRG24190120240214989 19/01/2024 NISHA KAILASH 1747009040WL019359 NISHA KAILASH 00051 MAHB0000143 1326 1326 Processed 28/03/2024 039314614 NISHAKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
272 BURHANPUR MP-47-009-072-001/223-A
(UMARDA) 		1747009072NRG24190120240214844 19/01/2024 KISHOR MAHAJAN 1747009072WL019348 KISHOR MAHAJAN 00176 IDIB000B892 663 663 Processed 28/03/2024 039314614 KISHORMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
273 BURHANPUR MP-47-009-072-001/31
(UMARDA) 		1747009072NRG24190120240214848 19/01/2024 Prakash mahajan 1747009072WL019348 Prakash mahajan 00176 IDIB000B892 663 663 Processed 28/03/2024 039314614 Prakashmahajan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
274 BURHANPUR MP-47-009-072-001/240
(UMARDA) 		1747009072NRG24190120240214846 19/01/2024 DIGAMBAR KESHAVARAV PATIL 1747009072WL019348 DIGAMBAR KESHAVARAV PATIL 00415 SBIN0004582 663 663 Processed 28/03/2024 039314614 DIGAMBARKESHAVARAVPATIL THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
SubTotal 663 663
275 BURHANPUR MP-47-009-003-001/763
(ASIR) 		1747009003NRG24190120240214713 19/01/2024 AHAIKH HAMEED 1747009003WL019342 AHAIKH HAMEED 00415 SBIN0007513 1326 1326 Processed 28/03/2024 039314614 AHAIKHHAMEED BANK OF INDIA(508505)
276 BURHANPUR MP-47-009-003-001/763
(ASIR) 		1747009003NRG24190120240214714 19/01/2024 MUBEENA BANO 1747009003WL019342 MUBEENA BANO 00415 SBIN0007513 1326 1326 Processed 28/03/2024 039314614 MUBEENABANO STATE BANK OF INDIA(508548)
277 BURHANPUR MP-47-009-072-001/12
(UMARDA) 		1747009072NRG24190120240214834 19/01/2024 bhuralal 1747009072WL019348 bhuralal 00415 SBIN0007513 663 663 Processed 28/03/2024 039314614 bhuralal STATE BANK OF INDIA(508548)
278 BURHANPUR MP-47-009-072-001/120
(UMARDA) 		1747009072NRG24190120240214835 19/01/2024 SURESH RAJARAM 1747009072WL019348 SURESH RAJARAM 00415 SBIN0007513 663 663 Processed 28/03/2024 039314614 SURESHRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
279 BURHANPUR MP-47-009-072-001/128
(UMARDA) 		1747009072NRG24190120240214837 19/01/2024 SHALIK HARI 1747009072WL019348 SHALIK HARI 00415 SBIN0007513 663 663 Processed 28/03/2024 039314614 SHALIKHARI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
280 BURHANPUR MP-47-009-072-001/231
(UMARDA) 		1747009072NRG24190120240214845 19/01/2024 NARESH PANDURANG 1747009072WL019348 NARESH PANDURANG 00415 SBIN0007513 663 663 Processed 28/03/2024 039314614 NARESHPANDURANG STATE BANK OF INDIA(508548)
281 BURHANPUR MP-47-009-072-001/337
(UMARDA) 		1747009072NRG24190120240214850 19/01/2024 SAMADHAN BHAGAWAT 1747009072WL019348 SAMADHAN BHAGAWAT 00415 SBIN0007513 663 663 Processed 28/03/2024 039314614 SAMADHANBHAGAWAT HDFC BANK LTD(607152)
282 BURHANPUR MP-47-009-072-001/36
(UMARDA) 		1747009072NRG24190120240214851 19/01/2024 yogesh 1747009072WL019348 yogesh 00415 SBIN0007513 663 663 Processed 28/03/2024 039314614 yogesh STATE BANK OF INDIA(508548)
283 BURHANPUR MP-47-009-072-001/65
(UMARDA) 		1747009072NRG24190120240214856 19/01/2024 sandeep 1747009072WL019348 sandeep 00415 SBIN0007513 663 663 Processed 28/03/2024 039314614 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
284 BURHANPUR MP-47-009-072-001/71
(UMARDA) 		1747009072NRG24190120240214858 19/01/2024 Dagdu Shivram 1747009072WL019348 Dagdu Shivram 00415 SBIN0007513 663 663 Processed 28/03/2024 039314614 DagduShivram STATE BANK OF INDIA(508548)
285 BURHANPUR MP-47-009-072-001/87
(UMARDA) 		1747009072NRG24190120240214859 19/01/2024 JITENDRA PRAKASH 1747009072WL019348 JITENDRA PRAKASH 00415 SBIN0007513 663 663 Processed 28/03/2024 039314614 JITENDRAPRAKASH INDIAN BANK(607105)
SubTotal 8619 8619
286 BURHANPUR MP-47-009-040-001/457
(ITARIYA) 		1747009040NRG24190120240215021 19/01/2024 SUNITABAI MOHAN 1747009040WL019359 SUNITABAI MOHAN 00415 SBIN0013650 1105 1105 Processed 28/03/2024 039314614 SUNITABAIMOHAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
287 BURHANPUR MP-47-009-003-001/246
(ASIR) 		1747009003NRG24190120240214536 19/01/2024 MEHRAJ ALI 1747009003WL019342 MEHRAJ ALI 00415 SBIN0030006 1326 1326 Processed 28/03/2024 039314614 MEHRAJALI INDIA POST PAYMENTS BANK LIMITED(508528)
288 BURHANPUR MP-47-009-003-001/246
(ASIR) 		1747009003NRG24190120240214535 19/01/2024 MEHRAJ ALI 1747009003WL019342 MEHRAJ ALI 00415 SBIN0030006 1326 1326 Processed 28/03/2024 039314614 MEHRAJALI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
289 BURHANPUR MP-47-009-008-002/1620-B
(BAHADARPUR) 		1747009008NRG24190120240215039 19/01/2024 bhagyshri ashish 1747009008WL019360 bhagyshri ashish 00415 SBIN0030188 1326 1326 Processed 28/03/2024 039314614 bhagyshriashish BANK OF INDIA(508505)
SubTotal 1326 1326
290 BURHANPUR MP-47-009-003-001/57
(ASIR) 		1747009003NRG24190120240214662 19/01/2024 wasifa kousar 1747009003WL019342 wasifa kousar 00468 UBIN0532614 1326 1326 Processed 28/03/2024 039314614 wasifakousar UNION BANK OF INDIA(508500)
291 BURHANPUR MP-47-009-003-001/795
(ASIR) 		1747009003NRG24190120240214717 19/01/2024 MITHUN BARELA RAMLAL BARELA 1747009003WL019342 MITHUN BARELA RAMLAL BARELA 00468 UBIN0532614 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 BURHANPUR MP-47-009-072-001/414
(UMARDA) 		1747009072NRG24190120240214855 19/01/2024 PAVAN 1747009072WL019348 PAVAN 00468 UBIN0532614 221 221 Processed 28/03/2024 039314614 PAVAN UNION BANK OF INDIA(508500)
SubTotal 2873 2873
293 BURHANPUR MP-47-009-003-001/866
(ASIR) 		1747009003NRG24190120240214730 19/01/2024 Gora Bai 1747009003WL019342 Gora Bai 00553 INDB0000011 1326 1326 Processed 28/03/2024 039314614 GoraBai INDUSIND BANK(607189)
SubTotal 1326 1326
294 BURHANPUR MP-47-009-003-001/81
(ASIR) 		1747009003NRG24190120240214718 19/01/2024 Hameer Charan 1747009003WL019342 Hameer Charan 00666 IDFB0041303 1326 1326 Processed 28/03/2024 039314614 HameerCharan BANK OF INDIA(508505)
SubTotal 1326 1326
295 BURHANPUR MP-47-009-003-001/438
(ASIR) 		1747009003NRG24190120240214620 19/01/2024 BANJARI BAI GANESH 1747009003WL019342 BANJARI BAI GANESH 00688 FINO0001001 1326 1326 Processed 28/03/2024 039314614 BANJARIBAIGANESH FINO PAYMENTS BANK LTD(608001)
296 BURHANPUR MP-47-009-040-001/244
(ITARIYA) 		1747009040NRG24190120240214986 19/01/2024 SHUBHAM SHREEPAL 1747009040WL019359 SHUBHAM SHREEPAL 00688 FINO0001001 1326 1326 Processed 28/03/2024 039314614 SHUBHAMSHREEPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
297 BURHANPUR MP-47-009-003-001/194
(ASIR) 		1747009003NRG24190120240214521 19/01/2024 SWANTANTRA 1747009003WL019342 SWANTANTRA 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314614 SWANTANTRA INDIA POST PAYMENTS BANK LIMITED(508528)
298 BURHANPUR MP-47-009-003-001/418
(ASIR) 		1747009003NRG24190120240214604 19/01/2024 SEENU BARELA 1747009003WL019342 SEENU BARELA 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314614 SEENUBARELA INDUSIND BANK(607189)
299 BURHANPUR MP-47-009-003-001/567
(ASIR) 		1747009003NRG24190120240214659 19/01/2024 MEHNDI KHANA 1747009003WL019342 MEHNDI KHANA 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314614 MEHNDIKHANA INDIA POST PAYMENTS BANK LIMITED(508528)
300 BURHANPUR MP-47-009-003-001/869
(ASIR) 		1747009003NRG24190120240214731 19/01/2024 LALU JAMRE 1747009003WL019342 LALU JAMRE 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314614 LALUJAMRE BANK OF INDIA(508505)
301 BURHANPUR MP-47-009-040-001/433
(ITARIYA) 		1747009040NRG24190120240215017 19/01/2024 ROHIT GANGRAM 1747009040WL019359 ROHIT GANGRAM 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314614 ROHITGANGRAM INDIA POST PAYMENTS BANK LIMITED(508528)
302 BURHANPUR MP-47-009-040-001/438
(ITARIYA) 		1747009040NRG24190120240215019 19/01/2024 NILESH JAGDISH 1747009040WL019359 NILESH JAGDISH 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039314614 NILESHJAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
303 BURHANPUR MP-47-009-040-001/501
(ITARIYA) 		1747009040NRG24190120240215024 19/01/2024 SAKUBAI LIMDA 1747009040WL019359 SAKUBAI LIMDA 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039314614 SAKUBAILIMDA INDIA POST PAYMENTS BANK LIMITED(508528)
304 BURHANPUR MP-47-009-040-001/76
(ITARIYA) 		1747009040NRG24190120240215031 19/01/2024 MELSINGH GIRSINGH 1747009040WL019359 MELSINGH GIRSINGH 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314614 MELSINGHGIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
305 BURHANPUR MP-47-009-064-001/26
(SANGRAMPUR) 		1747009064NRG24190120240214923 19/01/2024 rama dawar 1747009064WL019357 rama dawar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314614 ramadawar INDIA POST PAYMENTS BANK LIMITED(508528)
306 BURHANPUR MP-47-009-072-001/200
(UMARDA) 		1747009072NRG24190120240214841 19/01/2024 Samadhan Patil 1747009072WL019348 Samadhan Patil 00691 IPOS0000001 663 663 Processed 28/03/2024 039314614 SamadhanPatil INDIA POST PAYMENTS BANK LIMITED(508528)
307 BURHANPUR MP-47-009-072-001/203
(UMARDA) 		1747009072NRG24190120240214842 19/01/2024 PUSHPA BAI MAHAJAN 1747009072WL019348 PUSHPA BAI MAHAJAN 00691 IPOS0000001 663 663 Processed 28/03/2024 039314614 PUSHPABAIMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
308 BURHANPUR MP-47-009-072-001/252
(UMARDA) 		1747009072NRG24190120240214847 19/01/2024 Kamlesh Patil 1747009072WL019348 Kamlesh Patil 00691 IPOS0000001 663 663 Processed 28/03/2024 039314614 KamleshPatil INDIAN BANK(607105)
SubTotal 13481 13481
309 BURHANPUR MP-47-009-040-001/125
(ITARIYA) 		1747009040NRG24190120240214969 19/01/2024 JANKIBAI GAJRATSINGH 1747009040WL019359 JANKIBAI GAJRATSINGH 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039314614 JANKIBAIGAJRATSINGH NARMADA JHABUA GRAMIN BANK(508515)
310 BURHANPUR MP-47-009-040-001/125-A
(ITARIYA) 		1747009040NRG24190120240214970 19/01/2024 KEVAL GAJRAJSINGH 1747009040WL019359 KEVAL GAJRAJSINGH 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039314614 KEVALGAJRAJSINGH FINO PAYMENTS BANK LTD(608001)
311 BURHANPUR MP-47-009-040-001/125-A
(ITARIYA) 		1747009040NRG24190120240214971 19/01/2024 REENABAI KEVAL 1747009040WL019359 REENABAI KEVAL 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039314614 REENABAIKEVAL INDIA POST PAYMENTS BANK LIMITED(508528)
312 BURHANPUR MP-47-009-040-001/133
(ITARIYA) 		1747009040NRG24190120240214972 19/01/2024 RAVINDRA PADAMSINGH 1747009040WL019359 RAVINDRA PADAMSINGH 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039314614 RAVINDRAPADAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
313 BURHANPUR MP-47-009-040-001/146
(ITARIYA) 		1747009040NRG24190120240214973 19/01/2024 AAKASH JIVAN 1747009040WL019359 AAKASH JIVAN 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039314614 AAKASHJIVAN NARMADA JHABUA GRAMIN BANK(508515)
314 BURHANPUR MP-47-009-040-001/147
(ITARIYA) 		1747009040NRG24190120240214974 19/01/2024 RAMBAI JOGILAL 1747009040WL019359 RAMBAI JOGILAL 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039314614 RAMBAIJOGILAL NARMADA JHABUA GRAMIN BANK(508515)
315 BURHANPUR MP-47-009-040-001/153
(ITARIYA) 		1747009040NRG24190120240214975 19/01/2024 NANNU MAYARAM 1747009040WL019359 NANNU MAYARAM 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039314614 NANNUMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
316 BURHANPUR MP-47-009-040-001/153
(ITARIYA) 		1747009040NRG24190120240214976 19/01/2024 NILABAI NANUU 1747009040WL019359 NILABAI NANUU 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039314614 NILABAINANUU NARMADA JHABUA GRAMIN BANK(508515)
317 BURHANPUR MP-47-009-040-001/153-A
(ITARIYA) 		1747009040NRG24190120240214978 19/01/2024 KAVITA BAI AJAY 1747009040WL019359 KAVITA BAI AJAY 00697 BKID0MG0270 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 BURHANPUR MP-47-009-040-001/189
(ITARIYA) 		1747009040NRG24190120240214979 19/01/2024 RAMKLIBAI RUKHADU 1747009040WL019359 RAMKLIBAI RUKHADU 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039314614 RAMKLIBAIRUKHADU INDIA POST PAYMENTS BANK LIMITED(508528)
319 BURHANPUR MP-47-009-040-001/206
(ITARIYA) 		1747009040NRG24190120240214980 19/01/2024 BANARASHBAI LAXMINARAYAN 1747009040WL019359 BANARASHBAI LAXMINARAYAN 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039314614 BANARASHBAILAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
320 BURHANPUR MP-47-009-040-001/244
(ITARIYA) 		1747009040NRG24190120240214985 19/01/2024 DEWAKIBAI SHRIPAL 1747009040WL019359 DEWAKIBAI SHRIPAL 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039314614 DEWAKIBAISHRIPAL NARMADA JHABUA GRAMIN BANK(508515)
321 BURHANPUR MP-47-009-040-001/244
(ITARIYA) 		1747009040NRG24190120240214984 19/01/2024 SHREEPALSINGH 1747009040WL019359 SHREEPALSINGH 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039314614 SHREEPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
322 BURHANPUR MP-47-009-040-001/253
(ITARIYA) 		1747009040NRG24190120240214987 19/01/2024 JASODABAI JIVANSINGH 1747009040WL019359 JASODABAI JIVANSINGH 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039314614 JASODABAIJIVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
323 BURHANPUR MP-47-009-040-001/262
(ITARIYA) 		1747009040NRG24190120240214990 19/01/2024 LALUBAI RAMESH 1747009040WL019359 LALUBAI RAMESH 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039314614 LALUBAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
324 BURHANPUR MP-47-009-040-001/266
(ITARIYA) 		1747009040NRG24190120240214992 19/01/2024 SAJANBAI SARDAR 1747009040WL019359 SAJANBAI SARDAR 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039314614 SAJANBAISARDAR NARMADA JHABUA GRAMIN BANK(508515)
325 BURHANPUR MP-47-009-040-001/266
(ITARIYA) 		1747009040NRG24190120240214991 19/01/2024 SARDARSINGH RAGHUNATH 1747009040WL019359 SARDARSINGH RAGHUNATH 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039314614 SARDARSINGHRAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
326 BURHANPUR MP-47-009-040-001/267
(ITARIYA) 		1747009040NRG24190120240214993 19/01/2024 KALABAI SHANKAR 1747009040WL019359 KALABAI SHANKAR 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039314614 KALABAISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
327 BURHANPUR MP-47-009-040-001/276
(ITARIYA) 		1747009040NRG24190120240214994 19/01/2024 CHHIPLIBAI MANSHARAM 1747009040WL019359 CHHIPLIBAI MANSHARAM 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039314614 CHHIPLIBAIMANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
328 BURHANPUR MP-47-009-040-001/278
(ITARIYA) 		1747009040NRG24190120240214997 19/01/2024 RAJNIBAI SUNIL 1747009040WL019359 RAJNIBAI SUNIL 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039314614 RAJNIBAISUNIL NARMADA JHABUA GRAMIN BANK(508515)
329 BURHANPUR MP-47-009-040-001/278
(ITARIYA) 		1747009040NRG24190120240214995 19/01/2024 SUMANBAI RAMLAL 1747009040WL019359 SUMANBAI RAMLAL 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039314614 SUMANBAIRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
330 BURHANPUR MP-47-009-040-001/278
(ITARIYA) 		1747009040NRG24190120240214996 19/01/2024 SUNIL RAMLAL 1747009040WL019359 SUNIL RAMLAL 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039314614 SUNILRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
331 BURHANPUR MP-47-009-040-001/298
(ITARIYA) 		1747009040NRG24190120240214998 19/01/2024 LAXMIBAI BHAGAN 1747009040WL019359 LAXMIBAI BHAGAN 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039314614 LAXMIBAIBHAGAN NARMADA JHABUA GRAMIN BANK(508515)
332 BURHANPUR MP-47-009-040-001/300
(ITARIYA) 		1747009040NRG24190120240214999 19/01/2024 SEVANTIBAI KALU 1747009040WL019359 SEVANTIBAI KALU 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039314614 SEVANTIBAIKALU NARMADA JHABUA GRAMIN BANK(508515)
333 BURHANPUR MP-47-009-040-001/330
(ITARIYA) 		1747009040NRG24190120240215000 19/01/2024 PINKIBAI SHRIPAL 1747009040WL019359 PINKIBAI SHRIPAL 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039314614 PINKIBAISHRIPAL NARMADA JHABUA GRAMIN BANK(508515)
334 BURHANPUR MP-47-009-040-001/330
(ITARIYA) 		1747009040NRG24190120240215001 19/01/2024 SHRIPAL AMARSINGH 1747009040WL019359 SHRIPAL AMARSINGH 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039314614 SHRIPALAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
335 BURHANPUR MP-47-009-040-001/357
(ITARIYA) 		1747009040NRG24190120240215003 19/01/2024 SANTOSHBAI SOHANSINGH 1747009040WL019359 SANTOSHBAI SOHANSINGH 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039314614 SANTOSHBAISOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
336 BURHANPUR MP-47-009-040-001/357
(ITARIYA) 		1747009040NRG24190120240215002 19/01/2024 SOHANSINGH TARVERSINGH 1747009040WL019359 SOHANSINGH TARVERSINGH 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039314614 SOHANSINGHTARVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
337 BURHANPUR MP-47-009-040-001/361
(ITARIYA) 		1747009040NRG24190120240215004 19/01/2024 DHANSINGH DARIYAV 1747009040WL019359 DHANSINGH DARIYAV 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039314614 DHANSINGHDARIYAV NARMADA JHABUA GRAMIN BANK(508515)
338 BURHANPUR MP-47-009-040-001/361
(ITARIYA) 		1747009040NRG24190120240215005 19/01/2024 REKHABAI DHANSINGH 1747009040WL019359 REKHABAI DHANSINGH 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039314614 REKHABAIDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
339 BURHANPUR MP-47-009-040-001/377
(ITARIYA) 		1747009040NRG24190120240215006 19/01/2024 GOKUL KACHRU 1747009040WL019359 GOKUL KACHRU 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039314614 GOKULKACHRU NARMADA JHABUA GRAMIN BANK(508515)
340 BURHANPUR MP-47-009-040-001/378
(ITARIYA) 		1747009040NRG24190120240215008 19/01/2024 KALABAI RAMESH 1747009040WL019359 KALABAI RAMESH 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039314614 KALABAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
341 BURHANPUR MP-47-009-040-001/378
(ITARIYA) 		1747009040NRG24190120240215007 19/01/2024 RAMESH RUKHDU 1747009040WL019359 RAMESH RUKHDU 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039314614 RAMESHRUKHDU NARMADA JHABUA GRAMIN BANK(508515)
342 BURHANPUR MP-47-009-040-001/381
(ITARIYA) 		1747009040NRG24190120240215009 19/01/2024 KOMAL ROOKHDOO 1747009040WL019359 KOMAL ROOKHDOO 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039314614 KOMALROOKHDOO NARMADA JHABUA GRAMIN BANK(508515)
343 BURHANPUR MP-47-009-040-001/381
(ITARIYA) 		1747009040NRG24190120240215010 19/01/2024 SANGITA KOMAL 1747009040WL019359 SANGITA KOMAL 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039314614 SANGITAKOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
344 BURHANPUR MP-47-009-040-001/392
(ITARIYA) 		1747009040NRG24190120240215011 19/01/2024 RAMPAL AMARSINGH 1747009040WL019359 RAMPAL AMARSINGH 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039314614 RAMPALAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
345 BURHANPUR MP-47-009-040-001/392
(ITARIYA) 		1747009040NRG24190120240215012 19/01/2024 SUNDRBAI RAMPAL 1747009040WL019359 SUNDRBAI RAMPAL 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039314614 SUNDRBAIRAMPAL NARMADA JHABUA GRAMIN BANK(508515)
346 BURHANPUR MP-47-009-040-001/399
(ITARIYA) 		1747009040NRG24190120240215014 19/01/2024 CHHAYABAI NAVALSINGH 1747009040WL019359 CHHAYABAI NAVALSINGH 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039314614 CHHAYABAINAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
347 BURHANPUR MP-47-009-040-001/399
(ITARIYA) 		1747009040NRG24190120240215013 19/01/2024 NAVALSINGH MANGUSINGH 1747009040WL019359 NAVALSINGH MANGUSINGH 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039314614 NAVALSINGHMANGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
348 BURHANPUR MP-47-009-040-001/420
(ITARIYA) 		1747009040NRG24190120240215015 19/01/2024 SANGITAABAI BHAGAN 1747009040WL019359 SANGITAABAI BHAGAN 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039314614 SANGITAABAIBHAGAN NARMADA JHABUA GRAMIN BANK(508515)
349 BURHANPUR MP-47-009-040-001/432
(ITARIYA) 		1747009040NRG24190120240215016 19/01/2024 ROSHAN NARAYAN 1747009040WL019359 ROSHAN NARAYAN 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039314614 ROSHANNARAYAN FINO PAYMENTS BANK LTD(608001)
350 BURHANPUR MP-47-009-040-001/438
(ITARIYA) 		1747009040NRG24190120240215018 19/01/2024 JHENDABAI JAGADISH 1747009040WL019359 JHENDABAI JAGADISH 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039314614 JHENDABAIJAGADISH NARMADA JHABUA GRAMIN BANK(508515)
351 BURHANPUR MP-47-009-040-001/457
(ITARIYA) 		1747009040NRG24190120240215020 19/01/2024 MOHAN TARVERSINGH 1747009040WL019359 MOHAN TARVERSINGH 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039314614 MOHANTARVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
352 BURHANPUR MP-47-009-040-001/458
(ITARIYA) 		1747009040NRG24190120240215022 19/01/2024 LALI DIPALSINGH 1747009040WL019359 LALI DIPALSINGH 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039314614 LALIDIPALSINGH STATE BANK OF INDIA(508548)
353 BURHANPUR MP-47-009-040-001/501
(ITARIYA) 		1747009040NRG24190120240215023 19/01/2024 LIMDA MANSHARAM 1747009040WL019359 LIMDA MANSHARAM 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039314614 LIMDAMANSHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
354 BURHANPUR MP-47-009-040-001/53
(ITARIYA) 		1747009040NRG24190120240215025 19/01/2024 SAMAABAI MALSINGH 1747009040WL019359 SAMAABAI MALSINGH 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039314614 SAMAABAIMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
355 BURHANPUR MP-47-009-040-001/535
(ITARIYA) 		1747009040NRG24190120240215026 19/01/2024 JITENDRA NAINA 1747009040WL019359 JITENDRA NAINA 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039314614 JITENDRANAINA NARMADA JHABUA GRAMIN BANK(508515)
356 BURHANPUR MP-47-009-040-001/535
(ITARIYA) 		1747009040NRG24190120240215027 19/01/2024 MAYABAI JITENDRA 1747009040WL019359 MAYABAI JITENDRA 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039314614 MAYABAIJITENDRA NARMADA JHABUA GRAMIN BANK(508515)
357 BURHANPUR MP-47-009-040-001/65
(ITARIYA) 		1747009040NRG24190120240215029 19/01/2024 JAGRATI SHIVKARAN 1747009040WL019359 JAGRATI SHIVKARAN 00697 BKID0MG0270 1326 1326 Processed 28/03/2024 039314614 JAGRATISHIVKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
358 BURHANPUR MP-47-009-040-001/65
(ITARIYA) 		1747009040NRG24190120240215028 19/01/2024 PARMILABAI SHIVCHARAN 1747009040WL019359 PARMILABAI SHIVCHARAN 00697 BKID0MG0270 1105 1105 Processed 28/03/2024 039314614 PARMILABAISHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
359 BURHANPUR MP-47-009-040-001/67
(ITARIYA) 		1747009040NRG24190120240215030 19/01/2024 DEVENDRA LALSINGH 1747009040WL019359 DEVENDRA LALSINGH 00697 BKID0MG0270 663 663 Processed 28/03/2024 039314614 DEVENDRALALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 65416 65416
360 BURHANPUR MP-47-009-040-001/206
(ITARIYA) 		1747009040NRG24190120240214982 19/01/2024 PUNAM LAXMINARAYAN 1747009040WL019359 PUNAM LAXMINARAYAN 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 039314614 PUNAMLAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
361 BURHANPUR MP-47-009-040-001/206
(ITARIYA) 		1747009040NRG24190120240214981 19/01/2024 SURAJ LAXMINARAYAN 1747009040WL019359 SURAJ LAXMINARAYAN 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 039314614 SURAJLAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
362 BURHANPUR MP-47-009-072-001/161-B
(UMARDA) 		1747009072NRG24190120240214839 19/01/2024 PANDIT SAHEBARAO 1747009072WL019348 PANDIT SAHEBARAO 00697 BKID0MG0286 442 442 Processed 28/03/2024 039314614 PANDITSAHEBARAO NARMADA JHABUA GRAMIN BANK(508515)
363 BURHANPUR MP-47-009-072-001/22
(UMARDA) 		1747009072NRG24190120240214843 19/01/2024 KISAN SITARAM 1747009072WL019348 KISAN SITARAM 00697 BKID0MG0286 663 663 Processed 28/03/2024 039314614 KISANSITARAM NARMADA JHABUA GRAMIN BANK(508515)
364 BURHANPUR MP-47-009-072-001/311
(UMARDA) 		1747009072NRG24190120240214849 19/01/2024 DEVANAND ASHOK KOLI 1747009072WL019348 DEVANAND ASHOK KOLI 00697 BKID0MG0286 663 663 Processed 28/03/2024 039314614 DEVANANDASHOKKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
365 BURHANPUR MP-47-009-072-001/36
(UMARDA) 		1747009072NRG24190120240214852 19/01/2024 USHA BAI YOGESH 1747009072WL019348 USHA BAI YOGESH 00697 BKID0MG0286 663 663 Processed 28/03/2024 039314614 USHABAIYOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
366 BURHANPUR MP-47-009-072-001/407
(UMARDA) 		1747009072NRG24190120240214853 19/01/2024 RATILAL TOTARAM 1747009072WL019348 RATILAL TOTARAM 00697 BKID0MG0286 663 663 Processed 28/03/2024 039314614 RATILALTOTARAM NARMADA JHABUA GRAMIN BANK(508515)
367 BURHANPUR MP-47-009-072-001/69
(UMARDA) 		1747009072NRG24190120240214857 19/01/2024 Govinda Doulat 1747009072WL019348 Govinda Doulat 00697 BKID0MG0286 442 442 Processed 28/03/2024 039314614 GovindaDoulat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 462332 462332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_190124APB_FTO_437190 Bank of Baroda BARB0BHIKHA BHIKANGAON 1326
2 BURHANPUR MP1747009_190124APB_FTO_437190 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 38454
3 BURHANPUR MP1747009_190124APB_FTO_437190 Bank of Baroda BARB0DBSHAP SHAHPUR 22542
4 BURHANPUR MP1747009_190124APB_FTO_437190 Bank of Baroda BARB0VJBURH Burhanpur 1989
5 BURHANPUR MP1747009_190124APB_FTO_437190 Bank of India BKID0009504 BAHADARPUR 17238
6 BURHANPUR MP1747009_190124APB_FTO_437190 Bank of India BKID0009506 BURHANPUR 2652
7 BURHANPUR MP1747009_190124APB_FTO_437190 Bank of India BKID0009509 PHOPHNAR 3536
8 BURHANPUR MP1747009_190124APB_FTO_437190 Bank of India BKID0009575 AMRAVAT ROAD 259012
9 BURHANPUR MP1747009_190124APB_FTO_437190 Bank of India BKID0009589 SHAHPUR BURHANPUR 3978
10 BURHANPUR MP1747009_190124APB_FTO_437190 Bank of Maharastra MAHB0000143 PANDHANA 2652
11 BURHANPUR MP1747009_190124APB_FTO_437190 Indian Bank IDIB000B892 BURHANPUR 1326
12 BURHANPUR MP1747009_190124APB_FTO_437190 State Bank of India SBIN0004582 A D B BURHANPUR 663
13 BURHANPUR MP1747009_190124APB_FTO_437190 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 8619
14 BURHANPUR MP1747009_190124APB_FTO_437190 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1105
15 BURHANPUR MP1747009_190124APB_FTO_437190 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 2652
16 BURHANPUR MP1747009_190124APB_FTO_437190 State Bank of India SBIN0030188 LONI 1326
17 BURHANPUR MP1747009_190124APB_FTO_437190 Union Bank of India UBIN0532614 BURHANPUR 2873
18 BURHANPUR MP1747009_190124APB_FTO_437190 IndusInd Bank Ltd. INDB0000011 INDORE 1326
19 BURHANPUR MP1747009_190124APB_FTO_437190 IDFC Bank IDFB0041303 Pandhana 1326
20 BURHANPUR MP1747009_190124APB_FTO_437190 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
21 BURHANPUR MP1747009_190124APB_FTO_437190 India Post Payments Bank IPOS0000001 Khandwa 13481
22 BURHANPUR MP1747009_190124APB_FTO_437190 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 65416
23 BURHANPUR MP1747009_190124APB_FTO_437190 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 2652
24 BURHANPUR MP1747009_190124APB_FTO_437190 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 3536

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