Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:34:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_030324APB_FTO_481896
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-47-009-045-002/624
(JHIR PANJARIYA) 		1747009045NRG24020320240257530 03/03/2024 barki bai 1747009045WL021617 barki bai 00045 BARB0BRAPUR 1326 1326 Processed 25/04/2024 476093970 barkibai BANK OF BARODA(606985)
SubTotal 1326 1326
2 BURHANPUR MP-47-009-013-002/102-A
(BASAD) 		1747009013NRG24030320240258463 03/03/2024 NANDLAL SHYAMA 1747009013WL021655 NANDLAL SHYAMA 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 NANDLALSHYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BURHANPUR MP-47-009-013-002/102-A
(BASAD) 		1747009013NRG24030320240258464 03/03/2024 Rinki Bai Nandlal 1747009013WL021655 Rinki Bai Nandlal 00045 BARB0BURHAN 1326 1326 Processed 25/04/2024 476093970 RinkiBaiNandlal BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-013-002/104-A
(BASAD) 		1747009013NRG24030320240258465 03/03/2024 KAVITA PRAMOD 1747009013WL021655 KAVITA PRAMOD 00045 BARB0BURHAN 1326 1326 Processed 25/04/2024 476093970 KAVITAPRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
5 BURHANPUR MP-47-009-013-002/11
(BASAD) 		1747009013NRG24030320240258466 03/03/2024 Sunanda Bai Punam 1747009013WL021655 Sunanda Bai Punam 00045 BARB0BURHAN 1326 1326 Processed 25/04/2024 476093970 SunandaBaiPunam BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-013-002/121
(BASAD) 		1747009013NRG24030320240258470 03/03/2024 SITA BAI LODHI 1747009013WL021655 SITA BAI LODHI 00045 BARB0BURHAN 1326 1326 Processed 25/04/2024 476093970 SITABAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BURHANPUR MP-47-009-013-002/125
(BASAD) 		1747009013NRG24030320240258474 03/03/2024 Mangla Bai Lodhi 1747009013WL021655 Mangla Bai Lodhi 00045 BARB0BURHAN 1326 1326 Processed 25/04/2024 476093970 ManglaBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
8 BURHANPUR MP-47-009-013-002/13-B
(BASAD) 		1747009013NRG24030320240258476 03/03/2024 RADHABAI UMESH 1747009013WL021655 RADHABAI UMESH 00045 BARB0BURHAN 1326 1326 Processed 25/04/2024 476093970 RADHABAIUMESH BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-013-002/141
(BASAD) 		1747009013NRG24030320240258477 03/03/2024 KAMLESH SAMBHAJI PATIL 1747009013WL021655 KAMLESH SAMBHAJI PATIL 00045 BARB0BURHAN 1326 1326 Processed 25/04/2024 476093970 KAMLESHSAMBHAJIPATIL BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-013-002/142
(BASAD) 		1747009013NRG24030320240258478 03/03/2024 rahul babu 1747009013WL021655 rahul babu 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 rahulbabu INDIA POST PAYMENTS BANK LIMITED(508528)
11 BURHANPUR MP-47-009-013-002/16
(BASAD) 		1747009013NRG24030320240258482 03/03/2024 Ravindra 1747009013WL021655 Ravindra 00045 BARB0BURHAN 1326 1326 Processed 25/04/2024 476093970 Ravindra BANK OF INDIA(508505)
12 BURHANPUR MP-47-009-013-002/165
(BASAD) 		1747009013NRG24030320240258485 03/03/2024 Ranjana Bai 1747009013WL021655 Ranjana Bai 00045 BARB0BURHAN 1326 1326 Processed 25/04/2024 476093970 RanjanaBai BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-013-002/167
(BASAD) 		1747009013NRG24030320240258486 03/03/2024 Shanti Bai Sonvane 1747009013WL021655 Shanti Bai Sonvane 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 ShantiBaiSonvane INDUSIND BANK(607189)
14 BURHANPUR MP-47-009-013-002/168-A
(BASAD) 		1747009013NRG24030320240258487 03/03/2024 SITA BAI KOLI 1747009013WL021655 SITA BAI KOLI 00045 BARB0BURHAN 221 221 Processed 25/04/2024 476093970 SITABAIKOLI BANK OF BARODA(606985)
15 BURHANPUR MP-47-009-013-002/194
(BASAD) 		1747009013NRG24030320240258491 03/03/2024 NANA PATIL 1747009013WL021655 NANA PATIL 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 NANAPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
16 BURHANPUR MP-47-009-013-002/205
(BASAD) 		1747009013NRG24030320240258492 03/03/2024 Ravindra Patil 1747009013WL021655 Ravindra Patil 00045 BARB0BURHAN 884 884 Processed 25/04/2024 476093970 RavindraPatil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 BURHANPUR MP-47-009-013-002/205
(BASAD) 		1747009013NRG24030320240258493 03/03/2024 SHARDA BAI KUNBI 1747009013WL021655 SHARDA BAI KUNBI 00045 BARB0BURHAN 884 884 Processed 25/04/2024 476093970 SHARDABAIKUNBI BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-013-002/256
(BASAD) 		1747009013NRG24030320240258495 03/03/2024 Lila Bai Tulsiram 1747009013WL021655 Lila Bai Tulsiram 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 LilaBaiTulsiram INDUSIND BANK(607189)
19 BURHANPUR MP-47-009-013-002/263
(BASAD) 		1747009013NRG24030320240258497 03/03/2024 Suman Bai Chouhan 1747009013WL021655 Suman Bai Chouhan 00045 BARB0BURHAN 221 221 Processed 25/04/2024 476093970 SumanBaiChouhan BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-013-002/267
(BASAD) 		1747009013NRG24030320240258498 03/03/2024 Anita Masare 1747009013WL021655 Anita Masare 00045 BARB0BURHAN 1326 1326 Processed 25/04/2024 476093970 AnitaMasare BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-013-002/288
(BASAD) 		1747009013NRG24030320240258507 03/03/2024 Shobha Manoj 1747009013WL021655 Shobha Manoj 00045 BARB0BURHAN 1326 1326 Processed 25/04/2024 476093970 ShobhaManoj BANK OF BARODA(606985)
22 BURHANPUR MP-47-009-013-002/317
(BASAD) 		1747009013NRG24030320240258511 03/03/2024 SEEMA BAI JITENDRA 1747009013WL021655 SEEMA BAI JITENDRA 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 SEEMABAIJITENDRA BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-013-002/318
(BASAD) 		1747009013NRG24030320240258512 03/03/2024 SUBHADRA BAI 1747009013WL021655 SUBHADRA BAI 00045 BARB0BURHAN 663 663 Processed 25/04/2024 476093970 SUBHADRABAI BANK OF INDIA(508505)
24 BURHANPUR MP-47-009-013-002/32
(BASAD) 		1747009013NRG24030320240258513 03/03/2024 GANGA BAI 1747009013WL021655 GANGA BAI 00045 BARB0BURHAN 1326 1326 Processed 25/04/2024 476093970 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BURHANPUR MP-47-009-013-002/41
(BASAD) 		1747009013NRG24030320240258514 03/03/2024 Kokila Bai Raju Verma 1747009013WL021655 Kokila Bai Raju Verma 00045 BARB0BURHAN 1326 1326 Processed 25/04/2024 476093970 KokilaBaiRajuVerma INDIA POST PAYMENTS BANK LIMITED(508528)
26 BURHANPUR MP-47-009-013-002/45-A
(BASAD) 		1747009013NRG24030320240258516 03/03/2024 Gayatri Bai Pappu 1747009013WL021655 Gayatri Bai Pappu 00045 BARB0BURHAN 1326 1326 Processed 25/04/2024 476093970 GayatriBaiPappu INDUSIND BANK(607189)
27 BURHANPUR MP-47-009-013-002/54
(BASAD) 		1747009013NRG24030320240258517 03/03/2024 Sindhu Bai Narayan 1747009013WL021655 Sindhu Bai Narayan 00045 BARB0BURHAN 1326 1326 Processed 25/04/2024 476093970 SindhuBaiNarayan BANK OF BARODA(606985)
28 BURHANPUR MP-47-009-013-002/55
(BASAD) 		1747009013NRG24030320240258518 03/03/2024 Bhrat 1747009013WL021655 Bhrat 00045 BARB0BURHAN 884 884 Processed 25/04/2024 476093970 Bhrat INDIA POST PAYMENTS BANK LIMITED(508528)
29 BURHANPUR MP-47-009-013-002/56-A
(BASAD) 		1747009013NRG24030320240258519 03/03/2024 Rakhi Lodhi 1747009013WL021655 Rakhi Lodhi 00045 BARB0BURHAN 884 884 Processed 25/04/2024 476093970 RakhiLodhi BANK OF INDIA(508505)
30 BURHANPUR MP-47-009-013-002/6
(BASAD) 		1747009013NRG24030320240258520 03/03/2024 ASHA BAI SUKHLAL 1747009013WL021655 ASHA BAI SUKHLAL 00045 BARB0BURHAN 1326 1326 Processed 25/04/2024 476093970 ASHABAISUKHLAL BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-013-002/63
(BASAD) 		1747009013NRG24030320240258521 03/03/2024 TINKOO 1747009013WL021655 TINKOO 00045 BARB0BURHAN 1326 1326 Processed 25/04/2024 476093970 TINKOO BANK OF BARODA(606985)
32 BURHANPUR MP-47-009-013-002/70
(BASAD) 		1747009013NRG24030320240258522 03/03/2024 UJALLA SONVANE 1747009013WL021655 UJALLA SONVANE 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 UJALLASONVANE BANK OF BARODA(606985)
33 BURHANPUR MP-47-009-013-002/78
(BASAD) 		1747009013NRG24030320240258525 03/03/2024 Subhadra 1747009013WL021655 Subhadra 00045 BARB0BURHAN 1326 1326 Processed 25/04/2024 476093970 Subhadra BANK OF BARODA(606985)
34 BURHANPUR MP-47-009-013-002/8
(BASAD) 		1747009013NRG24030320240258527 03/03/2024 CHAMPABAI JAGDEESH 1747009013WL021655 CHAMPABAI JAGDEESH 00045 BARB0BURHAN 1326 1326 Processed 25/04/2024 476093970 CHAMPABAIJAGDEESH BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-013-002/93-A
(BASAD) 		1747009013NRG24030320240258531 03/03/2024 Ranjana Bai 1747009013WL021655 Ranjana Bai 00045 BARB0BURHAN 1326 1326 Processed 25/04/2024 476093970 RanjanaBai BANK OF BARODA(606985)
36 BURHANPUR MP-47-009-013-002/94-A
(BASAD) 		1747009013NRG24030320240258532 03/03/2024 Kanhaiya Verma 1747009013WL021655 Kanhaiya Verma 00045 BARB0BURHAN 221 221 Processed 25/04/2024 476093970 KanhaiyaVerma BANK OF BARODA(606985)
37 BURHANPUR MP-47-009-013-002/95-A
(BASAD) 		1747009013NRG24030320240258533 03/03/2024 Yogesh Prajapati 1747009013WL021655 Yogesh Prajapati 00045 BARB0BURHAN 1326 1326 Processed 25/04/2024 476093970 YogeshPrajapati BANK OF BARODA(606985)
38 BURHANPUR MP-47-009-013-002/99
(BASAD) 		1747009013NRG24030320240258534 03/03/2024 Dipak Patil 1747009013WL021655 Dipak Patil 00045 BARB0BURHAN 1326 1326 Processed 25/04/2024 476093970 DipakPatil BANK OF BARODA(606985)
39 BURHANPUR MP-47-009-030-001/1333
(DHULKOT) 		1747009030NRG24030320240258128 03/03/2024 Prabhakar 1747009030WL021651 Prabhakar 00045 BARB0BURHAN 1326 1326 Processed 25/04/2024 476093970 Prabhakar BANK OF BARODA(606985)
40 BURHANPUR MP-47-009-030-001/2051
(DHULKOT) 		1747009030NRG24030320240258154 03/03/2024 Mangali 1747009030WL021651 Mangali 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 Mangali INDIA POST PAYMENTS BANK LIMITED(508528)
41 BURHANPUR MP-47-009-030-001/2051
(DHULKOT) 		1747009030NRG24030320240258153 03/03/2024 Sayba 1747009030WL021651 Sayba 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 Sayba NARMADA JHABUA GRAMIN BANK(508515)
42 BURHANPUR MP-47-009-030-001/861-C
(DHULKOT) 		1747009030NRG24030320240258253 03/03/2024 Dileep 1747009030WL021651 Dileep 00045 BARB0BURHAN 1326 1326 Processed 25/04/2024 476093970 Dileep BANK OF BARODA(606985)
43 BURHANPUR MP-47-009-030-001/943-A
(DHULKOT) 		1747009030NRG24030320240258268 03/03/2024 Kamla Bai 1747009030WL021651 Kamla Bai 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 KamlaBai BANK OF BARODA(606985)
44 BURHANPUR MP-47-009-041-003/518-A
(JAINABAD) 		1747009074NRG24030320240257745 03/03/2024 MATOBAI SUKHALAL 1747009074WL021645 MATOBAI SUKHALAL 00045 BARB0BURHAN 221 221 Processed 25/04/2024 476093970 MATOBAISUKHALAL STATE BANK OF INDIA(508548)
45 BURHANPUR MP-47-009-041-003/595
(JAINABAD) 		1747009074NRG24030320240257751 03/03/2024 RAMILA BAI KUSHWAH 1747009074WL021645 RAMILA BAI KUSHWAH 00045 BARB0BURHAN 221 221 Processed 25/04/2024 476093970 RAMILABAIKUSHWAH BANK OF BARODA(606985)
46 BURHANPUR MP-47-009-041-003/68-A
(JAINABAD) 		1747009074NRG24030320240257752 03/03/2024 KAVITA BAI KUSHWAH 1747009074WL021645 KAVITA BAI KUSHWAH 00045 BARB0BURHAN 221 221 Processed 25/04/2024 476093970 KAVITABAIKUSHWAH BANK OF BARODA(606985)
47 BURHANPUR MP-47-009-045-002/100
(JHIR PANJARIYA) 		1747009045NRG24010320240256473 03/03/2024 GANGARAM RALJI 1747009045WL021582 GANGARAM RALJI 00045 BARB0BURHAN 884 884 Processed 25/04/2024 476093970 GANGARAMRALJI BANK OF BARODA(606985)
48 BURHANPUR MP-47-009-045-002/100
(JHIR PANJARIYA) 		1747009045NRG24010320240256474 03/03/2024 methali bai 1747009045WL021582 methali bai 00045 BARB0BURHAN 884 884 Processed 25/04/2024 476093970 methalibai BANK OF BARODA(606985)
49 BURHANPUR MP-47-009-045-002/128-A
(JHIR PANJARIYA) 		1747009045NRG24020320240257481 03/03/2024 SALAMSING 1747009045WL021617 SALAMSING 00045 BARB0BURHAN 60 60 Processed 25/04/2024 476093970 SALAMSING BANK OF BARODA(606985)
50 BURHANPUR MP-47-009-045-002/128-A
(JHIR PANJARIYA) 		1747009045NRG24020320240257482 03/03/2024 SANTUBAI 1747009045WL021617 SANTUBAI 00045 BARB0BURHAN 60 60 Processed 25/04/2024 476093970 SANTUBAI BANK OF BARODA(606985)
51 BURHANPUR MP-47-009-045-002/145-B
(JHIR PANJARIYA) 		1747009045NRG24020320240257485 03/03/2024 Subhash 1747009045WL021617 Subhash 00045 BARB0BURHAN 1326 1326 Processed 25/04/2024 476093970 Subhash BANK OF INDIA(508505)
52 BURHANPUR MP-47-009-045-002/338
(JHIR PANJARIYA) 		1747009045NRG24020320240257497 03/03/2024 BAYJA BAI PIDA 1747009045WL021617 BAYJA BAI PIDA 00045 BARB0BURHAN 1326 1326 Processed 25/04/2024 476093970 BAYJABAIPIDA BANK OF BARODA(606985)
53 BURHANPUR MP-47-009-045-002/418-A
(JHIR PANJARIYA) 		1747009045NRG24010320240256476 03/03/2024 SUMLI BAI 1747009045WL021582 SUMLI BAI 00045 BARB0BURHAN 884 884 Processed 25/04/2024 476093970 SUMLIBAI BANK OF BARODA(606985)
54 BURHANPUR MP-47-009-045-002/43
(JHIR PANJARIYA) 		1747009045NRG24020320240257505 03/03/2024 MEHADIBAI 1747009045WL021617 MEHADIBAI 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 MEHADIBAI BANK OF BARODA(606985)
55 BURHANPUR MP-47-009-045-002/518-D
(JHIR PANJARIYA) 		1747009045NRG24020320240257507 03/03/2024 Prahlad Selakar 1747009045WL021617 Prahlad Selakar 00045 BARB0BURHAN 1326 1326 Processed 25/04/2024 476093970 PrahladSelakar INDIA POST PAYMENTS BANK LIMITED(508528)
56 BURHANPUR MP-47-009-045-002/530-A
(JHIR PANJARIYA) 		1747009045NRG24010320240256480 03/03/2024 MUNNI BAI 1747009045WL021582 MUNNI BAI 00045 BARB0BURHAN 884 884 Processed 25/04/2024 476093970 MUNNIBAI BANK OF BARODA(606985)
57 BURHANPUR MP-47-009-045-002/530-A
(JHIR PANJARIYA) 		1747009045NRG24010320240256479 03/03/2024 PRAKASH 1747009045WL021582 PRAKASH 00045 BARB0BURHAN 884 884 Processed 25/04/2024 476093970 PRAKASH BANK OF BARODA(606985)
58 BURHANPUR MP-47-009-045-002/531
(JHIR PANJARIYA) 		1747009045NRG24010320240256482 03/03/2024 JUMA BAI 1747009045WL021582 JUMA BAI 00045 BARB0BURHAN 884 884 Processed 25/04/2024 476093970 JUMABAI BANK OF BARODA(606985)
59 BURHANPUR MP-47-009-045-002/54
(JHIR PANJARIYA) 		1747009045NRG24020320240257509 03/03/2024 Lilu Bai 1747009045WL021617 Lilu Bai 00045 BARB0BURHAN 1326 1326 Processed 25/04/2024 476093970 LiluBai BANK OF BARODA(606985)
60 BURHANPUR MP-47-009-045-002/54
(JHIR PANJARIYA) 		1747009045NRG24020320240257508 03/03/2024 Mun Singh 1747009045WL021617 Mun Singh 00045 BARB0BURHAN 1326 1326 Processed 25/04/2024 476093970 MunSingh BANK OF BARODA(606985)
61 BURHANPUR MP-47-009-045-002/555
(JHIR PANJARIYA) 		1747009045NRG24010320240256484 03/03/2024 REVLI BAIAnkarsing Gathiya 1747009045WL021582 REVLI BAIAnkarsing Gathiya 00045 BARB0BURHAN 884 884 Processed 25/04/2024 476093970 REVLIBAIAnkarsingGathiya BANK OF BARODA(606985)
62 BURHANPUR MP-47-009-045-002/557-A
(JHIR PANJARIYA) 		1747009045NRG24020320240257512 03/03/2024 Narsingh 1747009045WL021617 Narsingh 00045 BARB0BURHAN 1326 1326 Processed 25/04/2024 476093970 Narsingh BANK OF BARODA(606985)
63 BURHANPUR MP-47-009-045-002/56-A
(JHIR PANJARIYA) 		1747009045NRG24020320240257514 03/03/2024 Mesari Bai 1747009045WL021617 Mesari Bai 00045 BARB0BURHAN 1326 1326 Processed 25/04/2024 476093970 MesariBai BANK OF BARODA(606985)
64 BURHANPUR MP-47-009-045-002/582-A
(JHIR PANJARIYA) 		1747009045NRG24010320240256486 03/03/2024 DUDHALI BAI 1747009045WL021582 DUDHALI BAI 00045 BARB0BURHAN 884 884 Processed 25/04/2024 476093970 DUDHALIBAI BANK OF BARODA(606985)
65 BURHANPUR MP-47-009-045-002/614
(JHIR PANJARIYA) 		1747009045NRG24020320240257522 03/03/2024 Gangalibai 1747009045WL021617 Gangalibai 00045 BARB0BURHAN 1326 1326 Processed 25/04/2024 476093970 Gangalibai BANK OF BARODA(606985)
66 BURHANPUR MP-47-009-045-002/62-C
(JHIR PANJARIYA) 		1747009045NRG24020320240257525 03/03/2024 Amit 1747009045WL021617 Amit 00045 BARB0BURHAN 1326 1326 Processed 25/04/2024 476093970 Amit BANK OF INDIA(508505)
67 BURHANPUR MP-47-009-045-002/62-C
(JHIR PANJARIYA) 		1747009045NRG24020320240257526 03/03/2024 Lalita 1747009045WL021617 Lalita 00045 BARB0BURHAN 1326 1326 Processed 25/04/2024 476093970 Lalita BANK OF BARODA(606985)
68 BURHANPUR MP-47-009-045-002/620-B
(JHIR PANJARIYA) 		1747009045NRG24020320240257528 03/03/2024 Bayjabai 1747009045WL021617 Bayjabai 00045 BARB0BURHAN 1326 1326 Processed 25/04/2024 476093970 Bayjabai BANK OF BARODA(606985)
69 BURHANPUR MP-47-009-045-002/662
(JHIR PANJARIYA) 		1747009045NRG24020320240257533 03/03/2024 Sonabai 1747009045WL021617 Sonabai 00045 BARB0BURHAN 1326 1326 Processed 25/04/2024 476093970 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
70 BURHANPUR MP-47-009-045-002/716
(JHIR PANJARIYA) 		1747009045NRG24020320240257539 03/03/2024 BARKI BAI 1747009045WL021617 BARKI BAI 00045 BARB0BURHAN 1326 1326 Processed 25/04/2024 476093970 BARKIBAI BANK OF BARODA(606985)
71 BURHANPUR MP-47-009-045-002/719
(JHIR PANJARIYA) 		1747009045NRG24020320240257543 03/03/2024 SUBARAM RAJARAM 1747009045WL021617 SUBARAM RAJARAM 00045 BARB0BURHAN 1326 1326 Processed 25/04/2024 476093970 SUBARAMRAJARAM UNION BANK OF INDIA(508500)
72 BURHANPUR MP-47-009-045-002/73
(JHIR PANJARIYA) 		1747009045NRG24020320240257546 03/03/2024 nanbai 1747009045WL021617 nanbai 00045 BARB0BURHAN 1326 1326 Processed 25/04/2024 476093970 nanbai BANK OF BARODA(606985)
73 BURHANPUR MP-47-009-045-002/901
(JHIR PANJARIYA) 		1747009045NRG24020320240257556 03/03/2024 FIRKA BAI 1747009045WL021617 FIRKA BAI 00045 BARB0BURHAN 1326 1326 Processed 25/04/2024 476093970 FIRKABAI BANK OF BARODA(606985)
74 BURHANPUR MP-47-009-045-002/901
(JHIR PANJARIYA) 		1747009045NRG24020320240257555 03/03/2024 RAMU VERSING 1747009045WL021617 RAMU VERSING 00045 BARB0BURHAN 1326 1326 Processed 25/04/2024 476093970 RAMUVERSING BANK OF BARODA(606985)
75 BURHANPUR MP-47-009-045-002/91-B
(JHIR PANJARIYA) 		1747009045NRG24020320240257557 03/03/2024 Anita 1747009045WL021617 Anita 00045 BARB0BURHAN 1326 1326 Processed 25/04/2024 476093970 Anita BANK OF BARODA(606985)
76 BURHANPUR MP-47-009-045-002/914
(JHIR PANJARIYA) 		1747009045NRG24020320240257558 03/03/2024 bina bai 1747009045WL021617 bina bai 00045 BARB0BURHAN 1326 1326 Processed 25/04/2024 476093970 binabai BANK OF BARODA(606985)
77 BURHANPUR MP-47-009-045-002/95
(JHIR PANJARIYA) 		1747009045NRG24020320240257560 03/03/2024 PERMSING RALJI 1747009045WL021617 PERMSING RALJI 00045 BARB0BURHAN 1326 1326 Processed 25/04/2024 476093970 PERMSINGRALJI BANK OF BARODA(606985)
78 BURHANPUR MP-47-009-045-002/95-D
(JHIR PANJARIYA) 		1747009045NRG24020320240257563 03/03/2024 Patl Bai 1747009045WL021617 Patl Bai 00045 BARB0BURHAN 1326 1326 Processed 25/04/2024 476093970 PatlBai BANK OF BARODA(606985)
79 BURHANPUR MP-47-009-050-001/237
(KHATLA) 		1747009050NRG24030320240257995 03/03/2024 NURLIBAI JAYSING 1747009050WL021650 NURLIBAI JAYSING 00045 BARB0BURHAN 442 442 Processed 25/04/2024 476093970 NURLIBAIJAYSING BANK OF BARODA(606985)
80 BURHANPUR MP-47-009-050-001/373
(KHATLA) 		1747009050NRG24030320240257996 03/03/2024 darsing hukum 1747009050WL021650 darsing hukum 00045 BARB0BURHAN 442 442 Processed 25/04/2024 476093970 darsinghukum BANK OF INDIA(508505)
81 BURHANPUR MP-47-009-050-001/373
(KHATLA) 		1747009050NRG24030320240257997 03/03/2024 NAYJABAI DRASING 1747009050WL021650 NAYJABAI DRASING 00045 BARB0BURHAN 442 442 Processed 25/04/2024 476093970 NAYJABAIDRASING BANK OF BARODA(606985)
82 BURHANPUR MP-47-009-050-001/469
(KHATLA) 		1747009050NRG24030320240257998 03/03/2024 VIJAY SOBHARAM 1747009050WL021650 VIJAY SOBHARAM 00045 BARB0BURHAN 221 221 Processed 25/04/2024 476093970 VIJAYSOBHARAM BANK OF BARODA(606985)
83 BURHANPUR MP-47-009-050-001/640
(KHATLA) 		1747009050NRG24030320240257999 03/03/2024 supdu 1747009050WL021650 supdu 00045 BARB0BURHAN 442 442 Processed 25/04/2024 476093970 supdu BANK OF BARODA(606985)
84 BURHANPUR MP-47-009-050-001/87-C
(KHATLA) 		1747009050NRG24030320240258000 03/03/2024 GANESH DAYARAM 1747009050WL021650 GANESH DAYARAM 00045 BARB0BURHAN 442 442 Processed 25/04/2024 476093970 GANESHDAYARAM BANK OF BARODA(606985)
85 BURHANPUR MP-47-009-050-002/10
(KHATLA) 		1747009050NRG24030320240258001 03/03/2024 Dursing 1747009050WL021650 Dursing 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 Dursing BANK OF BARODA(606985)
86 BURHANPUR MP-47-009-050-002/105
(KHATLA) 		1747009050NRG24030320240258002 03/03/2024 Manshram 1747009050WL021650 Manshram 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 Manshram BANK OF INDIA(508505)
87 BURHANPUR MP-47-009-050-002/107
(KHATLA) 		1747009050NRG24030320240258005 03/03/2024 dhumkibai kalairya 1747009050WL021650 dhumkibai kalairya 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 dhumkibaikalairya BANK OF BARODA(606985)
88 BURHANPUR MP-47-009-050-002/109
(KHATLA) 		1747009050NRG24030320240258007 03/03/2024 Rahabai Sonaliya 1747009050WL021650 Rahabai Sonaliya 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 RahabaiSonaliya BANK OF BARODA(606985)
89 BURHANPUR MP-47-009-050-002/111
(KHATLA) 		1747009050NRG24030320240258010 03/03/2024 LATABAI CHAINSING 1747009050WL021650 LATABAI CHAINSING 00045 BARB0BURHAN 442 442 Processed 25/04/2024 476093970 LATABAICHAINSING BANK OF BARODA(606985)
90 BURHANPUR MP-47-009-050-002/12
(KHATLA) 		1747009050NRG24030320240258012 03/03/2024 BHURLIBAI RULSING 1747009050WL021650 BHURLIBAI RULSING 00045 BARB0BURHAN 442 442 Processed 25/04/2024 476093970 BHURLIBAIRULSING BANK OF BARODA(606985)
91 BURHANPUR MP-47-009-050-002/132
(KHATLA) 		1747009050NRG24030320240258014 03/03/2024 BISAN 1747009050WL021650 BISAN 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 BISAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 BURHANPUR MP-47-009-050-002/132-A
(KHATLA) 		1747009050NRG24030320240258015 03/03/2024 LACHYA KHUMSING 1747009050WL021650 LACHYA KHUMSING 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 LACHYAKHUMSING BANK OF BARODA(606985)
93 BURHANPUR MP-47-009-050-002/134
(KHATLA) 		1747009050NRG24030320240258018 03/03/2024 JILABAI BILDAR 1747009050WL021650 JILABAI BILDAR 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 JILABAIBILDAR BANK OF BARODA(606985)
94 BURHANPUR MP-47-009-050-002/134-A
(KHATLA) 		1747009050NRG24030320240258019 03/03/2024 VIJAY 1747009050WL021650 VIJAY 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 VIJAY BANK OF BARODA(606985)
95 BURHANPUR MP-47-009-050-002/134-C
(KHATLA) 		1747009050NRG24030320240258020 03/03/2024 BASANTI RUMALSING 1747009050WL021650 BASANTI RUMALSING 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 BASANTIRUMALSING BANK OF BARODA(606985)
96 BURHANPUR MP-47-009-050-002/134-C
(KHATLA) 		1747009050NRG24030320240258021 03/03/2024 RUMALSING BILDAR 1747009050WL021650 RUMALSING BILDAR 00045 BARB0BURHAN 442 442 Processed 25/04/2024 476093970 RUMALSINGBILDAR BANK OF BARODA(606985)
97 BURHANPUR MP-47-009-050-002/135
(KHATLA) 		1747009050NRG24030320240258024 03/03/2024 NIRSHABAI 1747009050WL021650 NIRSHABAI 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 NIRSHABAI BANK OF BARODA(606985)
98 BURHANPUR MP-47-009-050-002/135
(KHATLA) 		1747009050NRG24030320240258023 03/03/2024 RAMABAI DURSING 1747009050WL021650 RAMABAI DURSING 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 RAMABAIDURSING BANK OF BARODA(606985)
99 BURHANPUR MP-47-009-050-002/137
(KHATLA) 		1747009050NRG24030320240258026 03/03/2024 CHEKABAI ILANGA 1747009050WL021650 CHEKABAI ILANGA 00045 BARB0BURHAN 442 442 Processed 25/04/2024 476093970 CHEKABAIILANGA BANK OF BARODA(606985)
100 BURHANPUR MP-47-009-050-002/137
(KHATLA) 		1747009050NRG24030320240258025 03/03/2024 ILANGA ONKAR 1747009050WL021650 ILANGA ONKAR 00045 BARB0BURHAN 442 442 Processed 25/04/2024 476093970 ILANGAONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 BURHANPUR MP-47-009-050-002/138
(KHATLA) 		1747009050NRG24030320240258029 03/03/2024 BIRA SAYLA 1747009050WL021650 BIRA SAYLA 00045 BARB0BURHAN 442 442 Processed 25/04/2024 476093970 BIRASAYLA BANK OF BARODA(606985)
102 BURHANPUR MP-47-009-050-002/14
(KHATLA) 		1747009050NRG24030320240258031 03/03/2024 JANKI KAILASH 1747009050WL021650 JANKI KAILASH 00045 BARB0BURHAN 442 442 Processed 25/04/2024 476093970 JANKIKAILASH BANK OF BARODA(606985)
103 BURHANPUR MP-47-009-050-002/144
(KHATLA) 		1747009050NRG24030320240258032 03/03/2024 chotiya 1747009050WL021650 chotiya 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 chotiya BANK OF BARODA(606985)
104 BURHANPUR MP-47-009-050-002/147
(KHATLA) 		1747009050NRG24030320240258035 03/03/2024 Dilip 1747009050WL021650 Dilip 00045 BARB0BURHAN 1105 1105 Rejected 25/04/2024 476093970 A/c Blocked or Frozen
105 BURHANPUR MP-47-009-050-002/147
(KHATLA) 		1747009050NRG24030320240258034 03/03/2024 DUHRIBAI RAYSING 1747009050WL021650 DUHRIBAI RAYSING 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 DUHRIBAIRAYSING BANK OF BARODA(606985)
106 BURHANPUR MP-47-009-050-002/147
(KHATLA) 		1747009050NRG24030320240258033 03/03/2024 RAYSING KASHIRAM 1747009050WL021650 RAYSING KASHIRAM 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 RAYSINGKASHIRAM BANK OF INDIA(508505)
107 BURHANPUR MP-47-009-050-002/149
(KHATLA) 		1747009050NRG24030320240258036 03/03/2024 PARTAP JHAGDIYA 1747009050WL021650 PARTAP JHAGDIYA 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 PARTAPJHAGDIYA BANK OF BARODA(606985)
108 BURHANPUR MP-47-009-050-002/155
(KHATLA) 		1747009050NRG24030320240258037 03/03/2024 KANIBAI HIRMAL 1747009050WL021650 KANIBAI HIRMAL 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 KANIBAIHIRMAL BANK OF BARODA(606985)
109 BURHANPUR MP-47-009-050-002/162
(KHATLA) 		1747009050NRG24030320240258039 03/03/2024 rukhmabai vitthal 1747009050WL021650 rukhmabai vitthal 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 rukhmabaivitthal BANK OF BARODA(606985)
110 BURHANPUR MP-47-009-050-002/162
(KHATLA) 		1747009050NRG24030320240258038 03/03/2024 VITTAL RAVLIYA 1747009050WL021650 VITTAL RAVLIYA 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 VITTALRAVLIYA BANK OF BARODA(606985)
111 BURHANPUR MP-47-009-050-002/165
(KHATLA) 		1747009050NRG24030320240258041 03/03/2024 BINABAI MEHTAP 1747009050WL021650 BINABAI MEHTAP 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 BINABAIMEHTAP BANK OF BARODA(606985)
112 BURHANPUR MP-47-009-050-002/166
(KHATLA) 		1747009050NRG24030320240258042 03/03/2024 NAYAJABAI SURSIYA 1747009050WL021650 NAYAJABAI SURSIYA 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 NAYAJABAISURSIYA BANK OF BARODA(606985)
113 BURHANPUR MP-47-009-050-002/169
(KHATLA) 		1747009050NRG24030320240258043 03/03/2024 Jikabai 1747009050WL021650 Jikabai 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 Jikabai BANK OF BARODA(606985)
114 BURHANPUR MP-47-009-050-002/17
(KHATLA) 		1747009050NRG24030320240258044 03/03/2024 DHANKIBAI MAGAN 1747009050WL021650 DHANKIBAI MAGAN 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 DHANKIBAIMAGAN BANK OF BARODA(606985)
115 BURHANPUR MP-47-009-050-002/171
(KHATLA) 		1747009050NRG24030320240258045 03/03/2024 navalsing sumariya 1747009050WL021650 navalsing sumariya 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 navalsingsumariya BANK OF BARODA(606985)
116 BURHANPUR MP-47-009-050-002/172
(KHATLA) 		1747009050NRG24030320240258046 03/03/2024 JAHANDIBAI RAMLAL 1747009050WL021650 JAHANDIBAI RAMLAL 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 JAHANDIBAIRAMLAL BANK OF BARODA(606985)
117 BURHANPUR MP-47-009-050-002/172
(KHATLA) 		1747009050NRG24030320240258047 03/03/2024 NIRMABAI BHURSING 1747009050WL021650 NIRMABAI BHURSING 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 NIRMABAIBHURSING BANK OF BARODA(606985)
118 BURHANPUR MP-47-009-050-002/176
(KHATLA) 		1747009050NRG24030320240258050 03/03/2024 Maklibai 1747009050WL021650 Maklibai 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 Maklibai BANK OF BARODA(606985)
119 BURHANPUR MP-47-009-050-002/184
(KHATLA) 		1747009050NRG24030320240258052 03/03/2024 KALSING BILORSING 1747009050WL021650 KALSING BILORSING 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 KALSINGBILORSING INDIA POST PAYMENTS BANK LIMITED(508528)
120 BURHANPUR MP-47-009-050-002/184
(KHATLA) 		1747009050NRG24030320240258053 03/03/2024 Sikariya 1747009050WL021650 Sikariya 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 Sikariya INDIA POST PAYMENTS BANK LIMITED(508528)
121 BURHANPUR MP-47-009-050-002/187-C
(KHATLA) 		1747009050NRG24030320240258055 03/03/2024 Pramila Bai 1747009050WL021650 Pramila Bai 00045 BARB0BURHAN 442 442 Processed 25/04/2024 476093970 PramilaBai BANK OF BARODA(606985)
122 BURHANPUR MP-47-009-050-002/188
(KHATLA) 		1747009050NRG24030320240258058 03/03/2024 Mangi Bai 1747009050WL021650 Mangi Bai 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 MangiBai BANK OF BARODA(606985)
123 BURHANPUR MP-47-009-050-002/188
(KHATLA) 		1747009050NRG24030320240258056 03/03/2024 TULABAI KEDA 1747009050WL021650 TULABAI KEDA 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 TULABAIKEDA BANK OF BARODA(606985)
124 BURHANPUR MP-47-009-050-002/191
(KHATLA) 		1747009050NRG24030320240258059 03/03/2024 jaharsing fhulsing 1747009050WL021650 jaharsing fhulsing 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 jaharsingfhulsing BANK OF BARODA(606985)
125 BURHANPUR MP-47-009-050-002/198
(KHATLA) 		1747009050NRG24030320240258061 03/03/2024 karlibai relsing 1747009050WL021650 karlibai relsing 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 karlibairelsing BANK OF BARODA(606985)
126 BURHANPUR MP-47-009-050-002/198
(KHATLA) 		1747009050NRG24030320240258062 03/03/2024 resalibai relsing 1747009050WL021650 resalibai relsing 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 resalibairelsing BANK OF BARODA(606985)
127 BURHANPUR MP-47-009-050-002/199
(KHATLA) 		1747009050NRG24030320240258063 03/03/2024 nurlibai gangaram 1747009050WL021650 nurlibai gangaram 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 nurlibaigangaram BANK OF BARODA(606985)
128 BURHANPUR MP-47-009-050-002/206
(KHATLA) 		1747009050NRG24030320240258066 03/03/2024 RAMABAI LALSING 1747009050WL021650 RAMABAI LALSING 00045 BARB0BURHAN 442 442 Processed 25/04/2024 476093970 RAMABAILALSING NARMADA JHABUA GRAMIN BANK(508515)
129 BURHANPUR MP-47-009-050-002/206
(KHATLA) 		1747009050NRG24030320240258068 03/03/2024 RUPSING LALSING 1747009050WL021650 RUPSING LALSING 00045 BARB0BURHAN 442 442 Processed 25/04/2024 476093970 RUPSINGLALSING BANK OF BARODA(606985)
130 BURHANPUR MP-47-009-050-002/206-B
(KHATLA) 		1747009050NRG24030320240258070 03/03/2024 TEMPIBAI NANDRAM 1747009050WL021650 TEMPIBAI NANDRAM 00045 BARB0BURHAN 442 442 Processed 25/04/2024 476093970 TEMPIBAINANDRAM BANK OF BARODA(606985)
131 BURHANPUR MP-47-009-050-002/208
(KHATLA) 		1747009050NRG24030320240258074 03/03/2024 DHULI NAKLA 1747009050WL021650 DHULI NAKLA 00045 BARB0BURHAN 442 442 Processed 25/04/2024 476093970 DHULINAKLA BANK OF BARODA(606985)
132 BURHANPUR MP-47-009-050-002/210
(KHATLA) 		1747009050NRG24030320240258075 03/03/2024 chima sursing 1747009050WL021650 chima sursing 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 chimasursing BANK OF BARODA(606985)
133 BURHANPUR MP-47-009-050-002/211
(KHATLA) 		1747009050NRG24030320240258077 03/03/2024 batibai ramsing 1747009050WL021650 batibai ramsing 00045 BARB0BURHAN 442 442 Processed 25/04/2024 476093970 batibairamsing BANK OF BARODA(606985)
134 BURHANPUR MP-47-009-050-002/212
(KHATLA) 		1747009050NRG24030320240258078 03/03/2024 Dinesh 1747009050WL021650 Dinesh 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 Dinesh BANK OF BARODA(606985)
135 BURHANPUR MP-47-009-050-002/212
(KHATLA) 		1747009050NRG24030320240258080 03/03/2024 Sima bai 1747009050WL021650 Sima bai 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 Simabai BANK OF BARODA(606985)
136 BURHANPUR MP-47-009-050-002/22
(KHATLA) 		1747009050NRG24030320240258083 03/03/2024 RAVINDRA SHANTILAL 1747009050WL021650 RAVINDRA SHANTILAL 00045 BARB0BURHAN 442 442 Processed 25/04/2024 476093970 RAVINDRASHANTILAL BANK OF BARODA(606985)
137 BURHANPUR MP-47-009-050-002/22
(KHATLA) 		1747009050NRG24030320240258082 03/03/2024 SHANTILAL GARDAN 1747009050WL021650 SHANTILAL GARDAN 00045 BARB0BURHAN 442 442 Processed 25/04/2024 476093970 SHANTILALGARDAN BANK OF BARODA(606985)
138 BURHANPUR MP-47-009-050-002/229
(KHATLA) 		1747009050NRG24030320240258084 03/03/2024 inesh ghosai 1747009050WL021650 inesh ghosai 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 ineshghosai BANK OF BARODA(606985)
139 BURHANPUR MP-47-009-050-002/229-C
(KHATLA) 		1747009050NRG24030320240258085 03/03/2024 BINAJIYA GHUSAI 1747009050WL021650 BINAJIYA GHUSAI 00045 BARB0BURHAN 442 442 Processed 25/04/2024 476093970 BINAJIYAGHUSAI BANK OF BARODA(606985)
140 BURHANPUR MP-47-009-050-002/23
(KHATLA) 		1747009050NRG24030320240258087 03/03/2024 SUMARIYA SINGALA 1747009050WL021650 SUMARIYA SINGALA 00045 BARB0BURHAN 221 221 Processed 25/04/2024 476093970 SUMARIYASINGALA BANK OF BARODA(606985)
141 BURHANPUR MP-47-009-050-002/231
(KHATLA) 		1747009050NRG24030320240258088 03/03/2024 jhabarsinh 1747009050WL021650 jhabarsinh 00045 BARB0BURHAN 221 221 Processed 25/04/2024 476093970 jhabarsinh BANK OF BARODA(606985)
142 BURHANPUR MP-47-009-050-002/231
(KHATLA) 		1747009050NRG24030320240258089 03/03/2024 kailash 1747009050WL021650 kailash 00045 BARB0BURHAN 221 221 Processed 25/04/2024 476093970 kailash BANK OF BARODA(606985)
143 BURHANPUR MP-47-009-050-002/232
(KHATLA) 		1747009050NRG24030320240258091 03/03/2024 BINA BAI BHAKRSING 1747009050WL021650 BINA BAI BHAKRSING 00045 BARB0BURHAN 221 221 Processed 25/04/2024 476093970 BINABAIBHAKRSING BANK OF BARODA(606985)
144 BURHANPUR MP-47-009-050-002/274
(KHATLA) 		1747009050NRG24030320240258096 03/03/2024 Tersing 1747009050WL021650 Tersing 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 Tersing BANK OF BARODA(606985)
145 BURHANPUR MP-47-009-050-002/297
(KHATLA) 		1747009050NRG24030320240258097 03/03/2024 jayram bhuvan 1747009050WL021650 jayram bhuvan 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 jayrambhuvan BANK OF BARODA(606985)
146 BURHANPUR MP-47-009-050-002/334
(KHATLA) 		1747009050NRG24030320240258098 03/03/2024 JUNASIYA NARAN 1747009050WL021650 JUNASIYA NARAN 00045 BARB0BURHAN 884 884 Processed 25/04/2024 476093970 JUNASIYANARAN BANK OF BARODA(606985)
147 BURHANPUR MP-47-009-050-002/388
(KHATLA) 		1747009050NRG24030320240258099 03/03/2024 Jam Bai 1747009050WL021650 Jam Bai 00045 BARB0BURHAN 1105 1105 Processed 25/04/2024 476093970 JamBai BANK OF BARODA(606985)
148 BURHANPUR MP-47-009-050-002/50
(KHATLA) 		1747009050NRG24030320240258100 03/03/2024 SOBHARAM VADDA 1747009050WL021650 SOBHARAM VADDA 00045 BARB0BURHAN 221 221 Processed 25/04/2024 476093970 SOBHARAMVADDA BANK OF BARODA(606985)
149 BURHANPUR MP-47-009-050-002/56-B
(KHATLA) 		1747009050NRG24030320240258105 03/03/2024 KALURAM 1747009050WL021650 KALURAM 00045 BARB0BURHAN 884 884 Processed 25/04/2024 476093970 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
150 BURHANPUR MP-47-009-050-002/60-A
(KHATLA) 		1747009050NRG24030320240258106 03/03/2024 SILDAR LALSING 1747009050WL021650 SILDAR LALSING 00045 BARB0BURHAN 221 221 Processed 25/04/2024 476093970 SILDARLALSING BANK OF BARODA(606985)
SubTotal 143549 143549
151 BURHANPUR MP-47-009-045-002/17
(JHIR PANJARIYA) 		1747009045NRG24020320240257487 03/03/2024 GATA RALJI 1747009045WL021617 GATA RALJI 00045 BARB0BURRAB 1326 1326 Processed 25/04/2024 476093970 GATARALJI BANK OF BARODA(606985)
SubTotal 1326 1326
152 BURHANPUR MP-47-009-061-001/1081
(PATONDA) 		1747009061NRG24020320240257662 03/03/2024 SITARAM SUPADU TAYADE 1747009061WL021624 SITARAM SUPADU TAYADE 00045 BARB0DBBURH 1105 1105 Processed 25/04/2024 476093970 SITARAMSUPADUTAYADE BANK OF BARODA(606985)
SubTotal 1105 1105
153 BURHANPUR MP-47-009-005-002/78
(BADKHEDA) 		1747009005NRG24030320240257779 03/03/2024 PUSHPENDRA VINOD YAWATKAR 1747009005WL021648 PUSHPENDRA VINOD YAWATKAR 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 PUSHPENDRAVINODYAWATKAR BANK OF BARODA(606985)
154 BURHANPUR MP-47-009-043-001/24-A
(JAMBUPANI) 		1747009043NRG24020320240257688 03/03/2024 bhuni bai 1747009043WL021644 bhuni bai 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 bhunibai BANK OF BARODA(606985)
155 BURHANPUR MP-47-009-043-001/24-A
(JAMBUPANI) 		1747009043NRG24020320240257687 03/03/2024 pandiram 1747009043WL021644 pandiram 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 pandiram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
156 BURHANPUR MP-47-009-043-001/68
(JAMBUPANI) 		1747009043NRG24020320240257689 03/03/2024 shitaram malsingh 1747009043WL021644 shitaram malsingh 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 shitarammalsingh BANK OF BARODA(606985)
157 BURHANPUR MP-47-009-043-001/77
(JAMBUPANI) 		1747009043NRG24020320240257690 03/03/2024 jarsha bai 1747009043WL021644 jarsha bai 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 jarshabai BANK OF BARODA(606985)
158 BURHANPUR MP-47-009-043-001/77
(JAMBUPANI) 		1747009043NRG24020320240257691 03/03/2024 mukesh 1747009043WL021644 mukesh 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 mukesh BANK OF BARODA(606985)
159 BURHANPUR MP-47-009-043-002/102
(JAMBUPANI) 		1747009043NRG24020320240257692 03/03/2024 kersingh 1747009043WL021644 kersingh 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 kersingh BANK OF BARODA(606985)
160 BURHANPUR MP-47-009-043-002/102
(JAMBUPANI) 		1747009043NRG24020320240257693 03/03/2024 sunita 1747009043WL021644 sunita 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 sunita BANK OF BARODA(606985)
161 BURHANPUR MP-47-009-043-002/103
(JAMBUPANI) 		1747009043NRG24020320240257694 03/03/2024 vinod 1747009043WL021644 vinod 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 vinod BANK OF BARODA(606985)
162 BURHANPUR MP-47-009-043-002/104-A
(JAMBUPANI) 		1747009043NRG24020320240257695 03/03/2024 dayaram jamra 1747009043WL021644 dayaram jamra 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 dayaramjamra BANK OF BARODA(606985)
163 BURHANPUR MP-47-009-043-002/107
(JAMBUPANI) 		1747009043NRG24020320240257696 03/03/2024 kamil ali vajir ali 1747009043WL021644 kamil ali vajir ali 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 kamilalivajirali BANK OF BARODA(606985)
164 BURHANPUR MP-47-009-043-002/109
(JAMBUPANI) 		1747009043NRG24020320240257697 03/03/2024 IBRAHIM SAHEBDAD 1747009043WL021644 IBRAHIM SAHEBDAD 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 IBRAHIMSAHEBDAD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
165 BURHANPUR MP-47-009-043-002/110
(JAMBUPANI) 		1747009043NRG24020320240257698 03/03/2024 KAL SINGH POPAT 1747009043WL021644 KAL SINGH POPAT 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 KALSINGHPOPAT BANK OF BARODA(606985)
166 BURHANPUR MP-47-009-043-002/124
(JAMBUPANI) 		1747009043NRG24020320240257699 03/03/2024 munna 1747009043WL021644 munna 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 munna BANK OF BARODA(606985)
167 BURHANPUR MP-47-009-043-002/124-A
(JAMBUPANI) 		1747009043NRG24020320240257700 03/03/2024 anil munna 1747009043WL021644 anil munna 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 anilmunna JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
168 BURHANPUR MP-47-009-043-002/136-A
(JAMBUPANI) 		1747009043NRG24020320240257701 03/03/2024 gulab 1747009043WL021644 gulab 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 gulab BANK OF BARODA(606985)
169 BURHANPUR MP-47-009-043-002/136-C
(JAMBUPANI) 		1747009043NRG24020320240257702 03/03/2024 kala 1747009043WL021644 kala 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 kala BANK OF BARODA(606985)
170 BURHANPUR MP-47-009-043-002/139-A
(JAMBUPANI) 		1747009043NRG24020320240257703 03/03/2024 jamsingh 1747009043WL021644 jamsingh 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 jamsingh BANK OF BARODA(606985)
171 BURHANPUR MP-47-009-043-002/144-D
(JAMBUPANI) 		1747009043NRG24020320240257704 03/03/2024 mohansing 1747009043WL021644 mohansing 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 mohansing INDIA POST PAYMENTS BANK LIMITED(508528)
172 BURHANPUR MP-47-009-043-002/154
(JAMBUPANI) 		1747009043NRG24020320240257705 03/03/2024 MUKESH 1747009043WL021644 MUKESH 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 MUKESH BANK OF BARODA(606985)
173 BURHANPUR MP-47-009-043-002/155
(JAMBUPANI) 		1747009043NRG24020320240257706 03/03/2024 pawan jaganntha 1747009043WL021644 pawan jaganntha 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 pawanjaganntha BANK OF BARODA(606985)
174 BURHANPUR MP-47-009-043-002/181
(JAMBUPANI) 		1747009043NRG24020320240257707 03/03/2024 keshya 1747009043WL021644 keshya 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 keshya BANK OF BARODA(606985)
175 BURHANPUR MP-47-009-043-002/181
(JAMBUPANI) 		1747009043NRG24020320240257708 03/03/2024 lila bai 1747009043WL021644 lila bai 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 lilabai BANK OF BARODA(606985)
176 BURHANPUR MP-47-009-043-002/190
(JAMBUPANI) 		1747009043NRG24020320240257709 03/03/2024 anku bai 1747009043WL021644 anku bai 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 ankubai BANK OF BARODA(606985)
177 BURHANPUR MP-47-009-043-002/21
(JAMBUPANI) 		1747009043NRG24020320240257711 03/03/2024 ajay 1747009043WL021644 ajay 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 ajay BANK OF BARODA(606985)
178 BURHANPUR MP-47-009-043-002/21
(JAMBUPANI) 		1747009043NRG24020320240257710 03/03/2024 SAVITRI BAI 1747009043WL021644 SAVITRI BAI 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 SAVITRIBAI BANK OF BARODA(606985)
179 BURHANPUR MP-47-009-043-002/223-A
(JAMBUPANI) 		1747009043NRG24020320240257713 03/03/2024 gendali bai 1747009043WL021644 gendali bai 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 gendalibai BANK OF BARODA(606985)
180 BURHANPUR MP-47-009-043-002/223-A
(JAMBUPANI) 		1747009043NRG24020320240257712 03/03/2024 madansing 1747009043WL021644 madansing 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 madansing BANK OF BARODA(606985)
181 BURHANPUR MP-47-009-043-002/224
(JAMBUPANI) 		1747009043NRG24020320240257714 03/03/2024 KASHIRAM GANJI 1747009043WL021644 KASHIRAM GANJI 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 KASHIRAMGANJI BANK OF INDIA(508505)
182 BURHANPUR MP-47-009-043-002/224
(JAMBUPANI) 		1747009043NRG24020320240257715 03/03/2024 sarli bai 1747009043WL021644 sarli bai 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 sarlibai BANK OF BARODA(606985)
183 BURHANPUR MP-47-009-043-002/224-A
(JAMBUPANI) 		1747009043NRG24020320240257717 03/03/2024 karishma bai 1747009043WL021644 karishma bai 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 karishmabai BANK OF BARODA(606985)
184 BURHANPUR MP-47-009-043-002/224-A
(JAMBUPANI) 		1747009043NRG24020320240257716 03/03/2024 shiram 1747009043WL021644 shiram 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 shiram BANK OF BARODA(606985)
185 BURHANPUR MP-47-009-043-002/241
(JAMBUPANI) 		1747009043NRG24020320240257718 03/03/2024 RAMSING VESATA 1747009043WL021644 RAMSING VESATA 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 RAMSINGVESATA BANK OF BARODA(606985)
186 BURHANPUR MP-47-009-043-002/241
(JAMBUPANI) 		1747009043NRG24020320240257719 03/03/2024 thavli bai 1747009043WL021644 thavli bai 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 thavlibai BANK OF BARODA(606985)
187 BURHANPUR MP-47-009-043-002/243-A
(JAMBUPANI) 		1747009043NRG24020320240257720 03/03/2024 ramesh 1747009043WL021644 ramesh 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 ramesh BANK OF BARODA(606985)
188 BURHANPUR MP-47-009-043-002/243-A
(JAMBUPANI) 		1747009043NRG24020320240257721 03/03/2024 sunita bai ramesh 1747009043WL021644 sunita bai ramesh 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 sunitabairamesh BANK OF BARODA(606985)
189 BURHANPUR MP-47-009-043-002/257
(JAMBUPANI) 		1747009043NRG24020320240257722 03/03/2024 ampalal 1747009043WL021644 ampalal 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 ampalal BANK OF BARODA(606985)
190 BURHANPUR MP-47-009-043-002/29
(JAMBUPANI) 		1747009043NRG24020320240257723 03/03/2024 shreeram bisan 1747009043WL021644 shreeram bisan 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 shreerambisan BANK OF BARODA(606985)
191 BURHANPUR MP-47-009-043-002/325
(JAMBUPANI) 		1747009043NRG24020320240257724 03/03/2024 CHAIN SONGH 1747009043WL021644 CHAIN SONGH 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 CHAINSONGH BANK OF BARODA(606985)
192 BURHANPUR MP-47-009-043-002/34
(JAMBUPANI) 		1747009043NRG24020320240257725 03/03/2024 cheka bai 1747009043WL021644 cheka bai 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 chekabai BANK OF BARODA(606985)
193 BURHANPUR MP-47-009-043-002/43
(JAMBUPANI) 		1747009043NRG24020320240257726 03/03/2024 narsingh 1747009043WL021644 narsingh 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 narsingh BANK OF BARODA(606985)
194 BURHANPUR MP-47-009-043-002/52
(JAMBUPANI) 		1747009043NRG24020320240257727 03/03/2024 hamla sursing 1747009043WL021644 hamla sursing 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 hamlasursing BANK OF BARODA(606985)
195 BURHANPUR MP-47-009-043-002/52
(JAMBUPANI) 		1747009043NRG24020320240257728 03/03/2024 mahli bai hamla 1747009043WL021644 mahli bai hamla 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 mahlibaihamla BANK OF BARODA(606985)
196 BURHANPUR MP-47-009-043-002/57
(JAMBUPANI) 		1747009043NRG24020320240257730 03/03/2024 chinki barela 1747009043WL021644 chinki barela 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 chinkibarela NARMADA JHABUA GRAMIN BANK(508515)
197 BURHANPUR MP-47-009-043-002/57
(JAMBUPANI) 		1747009043NRG24020320240257729 03/03/2024 sanjay 1747009043WL021644 sanjay 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 sanjay BANK OF BARODA(606985)
198 BURHANPUR MP-47-009-043-002/57-A
(JAMBUPANI) 		1747009043NRG24020320240257732 03/03/2024 jila bai supar 1747009043WL021644 jila bai supar 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 jilabaisupar BANK OF BARODA(606985)
199 BURHANPUR MP-47-009-043-002/57-A
(JAMBUPANI) 		1747009043NRG24020320240257731 03/03/2024 supar 1747009043WL021644 supar 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 supar BANK OF BARODA(606985)
200 BURHANPUR MP-47-009-043-002/60-A
(JAMBUPANI) 		1747009043NRG24020320240257734 03/03/2024 anita lalsing 1747009043WL021644 anita lalsing 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 anitalalsing BANK OF BARODA(606985)
201 BURHANPUR MP-47-009-043-002/60-A
(JAMBUPANI) 		1747009043NRG24020320240257733 03/03/2024 lalsing 1747009043WL021644 lalsing 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 lalsing BANK OF BARODA(606985)
202 BURHANPUR MP-47-009-043-002/7-A
(JAMBUPANI) 		1747009043NRG24020320240257736 03/03/2024 ajaysing 1747009043WL021644 ajaysing 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 ajaysing BANK OF BARODA(606985)
203 BURHANPUR MP-47-009-043-002/7-A
(JAMBUPANI) 		1747009043NRG24020320240257735 03/03/2024 rukhma bai 1747009043WL021644 rukhma bai 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 rukhmabai BANK OF BARODA(606985)
204 BURHANPUR MP-47-009-043-002/76
(JAMBUPANI) 		1747009043NRG24020320240257738 03/03/2024 kailash 1747009043WL021644 kailash 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 kailash UNION BANK OF INDIA(508500)
205 BURHANPUR MP-47-009-043-002/76
(JAMBUPANI) 		1747009043NRG24020320240257739 03/03/2024 surli bai 1747009043WL021644 surli bai 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 surlibai BANK OF BARODA(606985)
206 BURHANPUR MP-47-009-043-002/76
(JAMBUPANI) 		1747009043NRG24020320240257737 03/03/2024 thavli bai 1747009043WL021644 thavli bai 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 thavlibai BANK OF BARODA(606985)
207 BURHANPUR MP-47-009-043-002/92
(JAMBUPANI) 		1747009043NRG24020320240257741 03/03/2024 Asha bai 1747009043WL021644 Asha bai 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 Ashabai BANK OF BARODA(606985)
208 BURHANPUR MP-47-009-043-002/92
(JAMBUPANI) 		1747009043NRG24020320240257740 03/03/2024 SUBHAS DULICHAND 1747009043WL021644 SUBHAS DULICHAND 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 SUBHASDULICHAND BANK OF BARODA(606985)
209 BURHANPUR MP-47-009-043-002/92-A
(JAMBUPANI) 		1747009043NRG24020320240257742 03/03/2024 kashinath 1747009043WL021644 kashinath 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 kashinath BANK OF BARODA(606985)
210 BURHANPUR MP-47-009-043-002/92-A
(JAMBUPANI) 		1747009043NRG24020320240257743 03/03/2024 shobha bai 1747009043WL021644 shobha bai 00045 BARB0DBSHAP 1326 1326 Processed 25/04/2024 476093970 shobhabai BANK OF BARODA(606985)
SubTotal 76908 76908
211 BURHANPUR MP-47-009-013-002/216
(BASAD) 		1747009013NRG24030320240258494 03/03/2024 BHARTI BAI LODHI 1747009013WL021655 BHARTI BAI LODHI 00045 BARB0LODHIP 1326 1326 Processed 25/04/2024 476093970 BHARTIBAILODHI BANK OF BARODA(606985)
212 BURHANPUR MP-47-009-013-002/91
(BASAD) 		1747009013NRG24030320240258529 03/03/2024 Maya Bai 1747009013WL021655 Maya Bai 00045 BARB0LODHIP 221 221 Processed 25/04/2024 476093970 MayaBai BANK OF BARODA(606985)
SubTotal 1547 1547
213 BURHANPUR MP-47-009-030-001/631
(DHULKOT) 		1747009030NRG24030320240258227 03/03/2024 Ajay 1747009030WL021651 Ajay 00045 BARB0VJBURH 1326 1326 Processed 25/04/2024 476093970 Ajay BANK OF BARODA(606985)
214 BURHANPUR MP-47-009-045-002/717-C
(JHIR PANJARIYA) 		1747009045NRG24020320240257542 03/03/2024 Kiyaram 1747009045WL021617 Kiyaram 00045 BARB0VJBURH 1326 1326 Processed 25/04/2024 476093970 Kiyaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
215 BURHANPUR MP-47-009-061-002/36
(PATONDA) 		1747009061NRG24020320240257664 03/03/2024 BABU PADAM DHANGAR 1747009061WL021626 BABU PADAM DHANGAR 00048 BKID0009504 1326 1326 Processed 25/04/2024 476093970 BABUPADAMDHANGAR BANK OF INDIA(508505)
SubTotal 1326 1326
216 BURHANPUR MP-47-009-005-002/54
(BADKHEDA) 		1747009005NRG24030320240257777 03/03/2024 ATISH KAILASH TAYADE 1747009005WL021648 ATISH KAILASH TAYADE 00048 BKID0009505 1326 1326 Processed 25/04/2024 476093970 ATISHKAILASHTAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
217 BURHANPUR MP-47-009-005-002/73
(BADKHEDA) 		1747009005NRG24030320240257778 03/03/2024 GOVINDA RAJU KAKADE 1747009005WL021648 GOVINDA RAJU KAKADE 00048 BKID0009505 1326 1326 Processed 25/04/2024 476093970 GOVINDARAJUKAKADE BANK OF INDIA(508505)
SubTotal 2652 2652
218 BURHANPUR MP-47-009-013-002/124-B
(BASAD) 		1747009013NRG24030320240258471 03/03/2024 Bhagvan Narendra 1747009013WL021655 Bhagvan Narendra 00048 BKID0009506 1326 1326 Processed 25/04/2024 476093970 BhagvanNarendra BANK OF BARODA(606985)
219 BURHANPUR MP-47-009-013-002/124-B
(BASAD) 		1747009013NRG24030320240258472 03/03/2024 NANDABAI 1747009013WL021655 NANDABAI 00048 BKID0009506 1326 1326 Processed 25/04/2024 476093970 NANDABAI BANK OF BARODA(606985)
220 BURHANPUR MP-47-009-013-002/124-C
(BASAD) 		1747009013NRG24030320240258473 03/03/2024 Karan Narendra 1747009013WL021655 Karan Narendra 00048 BKID0009506 1105 1105 Processed 25/04/2024 476093970 KaranNarendra BANK OF BARODA(606985)
221 BURHANPUR MP-47-009-013-002/126
(BASAD) 		1747009013NRG24030320240258475 03/03/2024 durgabai pandhari 1747009013WL021655 durgabai pandhari 00048 BKID0009506 1326 1326 Processed 25/04/2024 476093970 durgabaipandhari BANK OF INDIA(508505)
222 BURHANPUR MP-47-009-013-002/142-A
(BASAD) 		1747009013NRG24030320240258479 03/03/2024 ashok babu 1747009013WL021655 ashok babu 00048 BKID0009506 884 884 Processed 25/04/2024 476093970 ashokbabu INDIA POST PAYMENTS BANK LIMITED(508528)
223 BURHANPUR MP-47-009-013-002/155
(BASAD) 		1747009013NRG24030320240258480 03/03/2024 mahendra krishna 1747009013WL021655 mahendra krishna 00048 BKID0009506 221 221 Processed 25/04/2024 476093970 mahendrakrishna NARMADA JHABUA GRAMIN BANK(508515)
224 BURHANPUR MP-47-009-013-002/161
(BASAD) 		1747009013NRG24030320240258483 03/03/2024 parvatibai punam 1747009013WL021655 parvatibai punam 00048 BKID0009506 1326 1326 Processed 25/04/2024 476093970 parvatibaipunam BANK OF BARODA(606985)
225 BURHANPUR MP-47-009-013-002/165
(BASAD) 		1747009013NRG24030320240258484 03/03/2024 govind onkarsingh 1747009013WL021655 govind onkarsingh 00048 BKID0009506 663 663 Processed 25/04/2024 476093970 govindonkarsingh BANK OF BARODA(606985)
226 BURHANPUR MP-47-009-013-002/168-B
(BASAD) 		1747009013NRG24030320240258488 03/03/2024 RUPALI SUNIL 1747009013WL021655 RUPALI SUNIL 00048 BKID0009506 884 884 Processed 25/04/2024 476093970 RUPALISUNIL BANK OF INDIA(508505)
227 BURHANPUR MP-47-009-013-002/187-A
(BASAD) 		1747009013NRG24030320240258489 03/03/2024 JYOTI KAILASH 1747009013WL021655 JYOTI KAILASH 00048 BKID0009506 221 221 Processed 25/04/2024 476093970 JYOTIKAILASH BANK OF BARODA(606985)
228 BURHANPUR MP-47-009-013-002/258
(BASAD) 		1747009013NRG24030320240258496 03/03/2024 jyotibai jitendra 1747009013WL021655 jyotibai jitendra 00048 BKID0009506 1326 1326 Processed 25/04/2024 476093970 jyotibaijitendra INDIA POST PAYMENTS BANK LIMITED(508528)
229 BURHANPUR MP-47-009-013-002/268
(BASAD) 		1747009013NRG24030320240258499 03/03/2024 TULSABAI 1747009013WL021655 TULSABAI 00048 BKID0009506 1105 1105 Processed 25/04/2024 476093970 TULSABAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 BURHANPUR MP-47-009-013-002/27
(BASAD) 		1747009013NRG24030320240258500 03/03/2024 SUMANBAI BASANT 1747009013WL021655 SUMANBAI BASANT 00048 BKID0009506 1326 1326 Processed 25/04/2024 476093970 SUMANBAIBASANT BANK OF INDIA(508505)
231 BURHANPUR MP-47-009-013-002/272
(BASAD) 		1747009013NRG24030320240258501 03/03/2024 GITABAI KALU 1747009013WL021655 GITABAI KALU 00048 BKID0009506 442 442 Processed 25/04/2024 476093970 GITABAIKALU BANK OF INDIA(508505)
232 BURHANPUR MP-47-009-013-002/275
(BASAD) 		1747009013NRG24030320240258502 03/03/2024 dinesh nago 1747009013WL021655 dinesh nago 00048 BKID0009506 1326 1326 Processed 25/04/2024 476093970 dineshnago INDIA POST PAYMENTS BANK LIMITED(508528)
233 BURHANPUR MP-47-009-013-002/276
(BASAD) 		1747009013NRG24030320240258503 03/03/2024 BADRI SUKHARAM 1747009013WL021655 BADRI SUKHARAM 00048 BKID0009506 1105 1105 Processed 25/04/2024 476093970 BADRISUKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
234 BURHANPUR MP-47-009-013-002/276
(BASAD) 		1747009013NRG24030320240258504 03/03/2024 Kusum hai badri 1747009013WL021655 Kusum hai badri 00048 BKID0009506 1326 1326 Processed 25/04/2024 476093970 Kusumhaibadri INDUSIND BANK(607189)
235 BURHANPUR MP-47-009-013-002/284
(BASAD) 		1747009013NRG24030320240258506 03/03/2024 JAYANTEE BAI 1747009013WL021655 JAYANTEE BAI 00048 BKID0009506 1326 1326 Processed 25/04/2024 476093970 JAYANTEEBAI BANK OF INDIA(508505)
236 BURHANPUR MP-47-009-013-002/300
(BASAD) 		1747009013NRG24030320240258508 03/03/2024 SUMANBAI NATWARLAL 1747009013WL021655 SUMANBAI NATWARLAL 00048 BKID0009506 1105 1105 Processed 25/04/2024 476093970 SUMANBAINATWARLAL BANK OF BARODA(606985)
237 BURHANPUR MP-47-009-013-002/312
(BASAD) 		1747009013NRG24030320240258510 03/03/2024 SUNIL CHHATRE 1747009013WL021655 SUNIL CHHATRE 00048 BKID0009506 1326 1326 Processed 25/04/2024 476093970 SUNILCHHATRE INDIA POST PAYMENTS BANK LIMITED(508528)
238 BURHANPUR MP-47-009-013-002/79-A
(BASAD) 		1747009013NRG24030320240258526 03/03/2024 aasharam chhannu 1747009013WL021655 aasharam chhannu 00048 BKID0009506 1326 1326 Processed 25/04/2024 476093970 aasharamchhannu INDIA POST PAYMENTS BANK LIMITED(508528)
239 BURHANPUR MP-47-009-013-002/91
(BASAD) 		1747009013NRG24030320240258528 03/03/2024 ramesh shobharam 1747009013WL021655 ramesh shobharam 00048 BKID0009506 221 221 Processed 25/04/2024 476093970 rameshshobharam BANK OF INDIA(508505)
240 BURHANPUR MP-47-009-013-002/92
(BASAD) 		1747009013NRG24030320240258530 03/03/2024 SHYAMABAI JANGLU 1747009013WL021655 SHYAMABAI JANGLU 00048 BKID0009506 1326 1326 Processed 25/04/2024 476093970 SHYAMABAIJANGLU BANK OF INDIA(508505)
241 BURHANPUR MP-47-009-030-001/48-A
(DHULKOT) 		1747009030NRG24030320240258184 03/03/2024 Sumer 1747009030WL021651 Sumer 00048 BKID0009506 1326 1326 Processed 25/04/2024 476093970 Sumer BANK OF INDIA(508505)
242 BURHANPUR MP-47-009-045-002/145-B
(JHIR PANJARIYA) 		1747009045NRG24020320240257484 03/03/2024 Jaysingh 1747009045WL021617 Jaysingh 00048 BKID0009506 1326 1326 Processed 25/04/2024 476093970 Jaysingh UNION BANK OF INDIA(508500)
243 BURHANPUR MP-47-009-045-002/596
(JHIR PANJARIYA) 		1747009045NRG24020320240257519 03/03/2024 REKHA BAI 1747009045WL021617 REKHA BAI 00048 BKID0009506 1326 1326 Processed 25/04/2024 476093970 REKHABAI BANK OF INDIA(508505)
244 BURHANPUR MP-47-009-069-002/40-A
(TARAPATI) 		1747009069NRG24030320240257913 03/03/2024 SHARDA BAI 1747009069WL021649 SHARDA BAI 00048 BKID0009506 1326 1326 Processed 25/04/2024 476093970 SHARDABAI BANK OF INDIA(508505)
SubTotal 29172 29172
245 BURHANPUR MP-47-009-069-002/08-A
(TARAPATI) 		1747009069NRG24030320240257783 03/03/2024 KISHOR LALCHAND GAVASKAR 1747009069WL021649 KISHOR LALCHAND GAVASKAR 00048 BKID0009509 1105 1105 Processed 25/04/2024 476093970 KISHORLALCHANDGAVASKAR BANK OF INDIA(508505)
246 BURHANPUR MP-47-009-069-002/08-A
(TARAPATI) 		1747009069NRG24030320240257784 03/03/2024 Shanti Bai Lalchand 1747009069WL021649 Shanti Bai Lalchand 00048 BKID0009509 1326 1326 Processed 25/04/2024 476093970 ShantiBaiLalchand BANK OF INDIA(508505)
247 BURHANPUR MP-47-009-069-002/09-A
(TARAPATI) 		1747009069NRG24030320240257785 03/03/2024 ANITA KALMEKAR 1747009069WL021649 ANITA KALMEKAR 00048 BKID0009509 884 884 Processed 25/04/2024 476093970 ANITAKALMEKAR BANK OF INDIA(508505)
248 BURHANPUR MP-47-009-069-002/102-A
(TARAPATI) 		1747009069NRG24030320240257789 03/03/2024 RAMCHAND RUPCHAND 1747009069WL021649 RAMCHAND RUPCHAND 00048 BKID0009509 884 884 Processed 25/04/2024 476093970 RAMCHANDRUPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
249 BURHANPUR MP-47-009-069-002/103
(TARAPATI) 		1747009069NRG24030320240257790 03/03/2024 DEVKA BAI RUPCHAND 1747009069WL021649 DEVKA BAI RUPCHAND 00048 BKID0009509 884 884 Processed 25/04/2024 476093970 DEVKABAIRUPCHAND BANK OF INDIA(508505)
250 BURHANPUR MP-47-009-069-002/103-A
(TARAPATI) 		1747009069NRG24030320240257791 03/03/2024 RAMPRAKASH RUPCHAND 1747009069WL021649 RAMPRAKASH RUPCHAND 00048 BKID0009509 1326 1326 Processed 25/04/2024 476093970 RAMPRAKASHRUPCHAND BANK OF INDIA(508505)
251 BURHANPUR MP-47-009-069-002/103-B
(TARAPATI) 		1747009069NRG24030320240257793 03/03/2024 SHIVKUMAR RUPCHAND 1747009069WL021649 SHIVKUMAR RUPCHAND 00048 BKID0009509 884 884 Processed 25/04/2024 476093970 SHIVKUMARRUPCHAND BANK OF INDIA(508505)
252 BURHANPUR MP-47-009-069-002/110-A
(TARAPATI) 		1747009069NRG24030320240257807 03/03/2024 SUK LAL 1747009069WL021649 SUK LAL 00048 BKID0009509 884 884 Processed 25/04/2024 476093970 SUKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
253 BURHANPUR MP-47-009-069-002/112
(TARAPATI) 		1747009069NRG24030320240257809 03/03/2024 SUNANDA BAI DHARMA 1747009069WL021649 SUNANDA BAI DHARMA 00048 BKID0009509 1326 1326 Processed 25/04/2024 476093970 SUNANDABAIDHARMA BANK OF INDIA(508505)
254 BURHANPUR MP-47-009-069-002/122
(TARAPATI) 		1747009069NRG24030320240257825 03/03/2024 MUKESH JHUMAKLAL 1747009069WL021649 MUKESH JHUMAKLAL 00048 BKID0009509 884 884 Processed 25/04/2024 476093970 MUKESHJHUMAKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
255 BURHANPUR MP-47-009-069-002/124
(TARAPATI) 		1747009069NRG24030320240257833 03/03/2024 DURGA BAI HARI 1747009069WL021649 DURGA BAI HARI 00048 BKID0009509 884 884 Processed 25/04/2024 476093970 DURGABAIHARI BANK OF INDIA(508505)
256 BURHANPUR MP-47-009-069-002/129-A
(TARAPATI) 		1747009069NRG24030320240257839 03/03/2024 GOKUAL RAMDAS 1747009069WL021649 GOKUAL RAMDAS 00048 BKID0009509 1326 1326 Processed 25/04/2024 476093970 GOKUALRAMDAS BANK OF INDIA(508505)
257 BURHANPUR MP-47-009-069-002/13-A
(TARAPATI) 		1747009069NRG24030320240257842 03/03/2024 RAJU BABU 1747009069WL021649 RAJU BABU 00048 BKID0009509 663 663 Processed 25/04/2024 476093970 RAJUBABU STATE BANK OF INDIA(508548)
258 BURHANPUR MP-47-009-069-002/131-A
(TARAPATI) 		1747009069NRG24030320240257849 03/03/2024 RAJKUMAR RAJA KALMEKAR 1747009069WL021649 RAJKUMAR RAJA KALMEKAR 00048 BKID0009509 1326 1326 Processed 25/04/2024 476093970 RAJKUMARRAJAKALMEKAR BANK OF INDIA(508505)
259 BURHANPUR MP-47-009-069-002/138
(TARAPATI) 		1747009069NRG24030320240257856 03/03/2024 PAWAN GABSAKAR 1747009069WL021649 PAWAN GABSAKAR 00048 BKID0009509 1326 1326 Processed 25/04/2024 476093970 PAWANGABSAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
260 BURHANPUR MP-47-009-069-002/139-D
(TARAPATI) 		1747009069NRG24030320240257860 03/03/2024 NAND KISHORE JAGAN LKAJLE 1747009069WL021649 NAND KISHORE JAGAN LKAJLE 00048 BKID0009509 1326 1326 Processed 25/04/2024 476093970 NANDKISHOREJAGANLKAJLE BANK OF INDIA(508505)
261 BURHANPUR MP-47-009-069-002/141
(TARAPATI) 		1747009069NRG24030320240257862 03/03/2024 SANTOSH POONAMCHAND 1747009069WL021649 SANTOSH POONAMCHAND 00048 BKID0009509 1326 1326 Processed 25/04/2024 476093970 SANTOSHPOONAMCHAND BANK OF INDIA(508505)
262 BURHANPUR MP-47-009-069-002/159-A
(TARAPATI) 		1747009069NRG24030320240257874 03/03/2024 MEERA BAI PREMSING 1747009069WL021649 MEERA BAI PREMSING 00048 BKID0009509 1326 1326 Processed 25/04/2024 476093970 MEERABAIPREMSING INDIA POST PAYMENTS BANK LIMITED(508528)
263 BURHANPUR MP-47-009-069-002/16
(TARAPATI) 		1747009069NRG24030320240257876 03/03/2024 ANIL JAMNEKAR 1747009069WL021649 ANIL JAMNEKAR 00048 BKID0009509 1326 1326 Processed 25/04/2024 476093970 ANILJAMNEKAR BANK OF INDIA(508505)
264 BURHANPUR MP-47-009-069-002/19
(TARAPATI) 		1747009069NRG24030320240257890 03/03/2024 FULSING RAMDAS 1747009069WL021649 FULSING RAMDAS 00048 BKID0009509 1326 1326 Processed 25/04/2024 476093970 FULSINGRAMDAS BANK OF INDIA(508505)
265 BURHANPUR MP-47-009-069-002/19
(TARAPATI) 		1747009069NRG24030320240257891 03/03/2024 GYARSIBAI FULSING 1747009069WL021649 GYARSIBAI FULSING 00048 BKID0009509 1326 1326 Processed 25/04/2024 476093970 GYARSIBAIFULSING BANK OF INDIA(508505)
266 BURHANPUR MP-47-009-069-002/19
(TARAPATI) 		1747009069NRG24030320240257892 03/03/2024 SARLABAI 1747009069WL021649 SARLABAI 00048 BKID0009509 1326 1326 Processed 25/04/2024 476093970 SARLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 BURHANPUR MP-47-009-069-002/20
(TARAPATI) 		1747009069NRG24030320240257896 03/03/2024 DURGA PRATAP 1747009069WL021649 DURGA PRATAP 00048 BKID0009509 884 884 Processed 25/04/2024 476093970 DURGAPRATAP BANK OF INDIA(508505)
268 BURHANPUR MP-47-009-069-002/20
(TARAPATI) 		1747009069NRG24030320240257895 03/03/2024 PARTAP RAMDAS 1747009069WL021649 PARTAP RAMDAS 00048 BKID0009509 884 884 Processed 25/04/2024 476093970 PARTAPRAMDAS NARMADA JHABUA GRAMIN BANK(508515)
269 BURHANPUR MP-47-009-069-002/32-A
(TARAPATI) 		1747009069NRG24030320240257906 03/03/2024 UMESH HARI 1747009069WL021649 UMESH HARI 00048 BKID0009509 1326 1326 Processed 25/04/2024 476093970 UMESHHARI BANK OF INDIA(508505)
270 BURHANPUR MP-47-009-069-002/38
(TARAPATI) 		1747009069NRG24030320240257909 03/03/2024 KALURAM SADARAM 1747009069WL021649 KALURAM SADARAM 00048 BKID0009509 663 663 Processed 25/04/2024 476093970 KALURAMSADARAM BANK OF INDIA(508505)
271 BURHANPUR MP-47-009-069-002/40
(TARAPATI) 		1747009069NRG24030320240257911 03/03/2024 ASHOK LAXMAN NAYKE 1747009069WL021649 ASHOK LAXMAN NAYKE 00048 BKID0009509 1326 1326 Processed 25/04/2024 476093970 ASHOKLAXMANNAYKE NARMADA JHABUA GRAMIN BANK(508515)
272 BURHANPUR MP-47-009-069-002/40-A
(TARAPATI) 		1747009069NRG24030320240257912 03/03/2024 RAVINDRA ASHOK NAYKE 1747009069WL021649 RAVINDRA ASHOK NAYKE 00048 BKID0009509 442 442 Processed 25/04/2024 476093970 RAVINDRAASHOKNAYKE INDIA POST PAYMENTS BANK LIMITED(508528)
273 BURHANPUR MP-47-009-069-002/40-B
(TARAPATI) 		1747009069NRG24030320240257914 03/03/2024 SHUBHANGI BAI RAHUL NAYJE 1747009069WL021649 SHUBHANGI BAI RAHUL NAYJE 00048 BKID0009509 884 884 Processed 25/04/2024 476093970 SHUBHANGIBAIRAHULNAYJE BANK OF INDIA(508505)
274 BURHANPUR MP-47-009-069-002/44
(TARAPATI) 		1747009069NRG24030320240257919 03/03/2024 BABULAL SUKLAL 1747009069WL021649 BABULAL SUKLAL 00048 BKID0009509 442 442 Processed 25/04/2024 476093970 BABULALSUKLAL BANK OF INDIA(508505)
275 BURHANPUR MP-47-009-069-002/44
(TARAPATI) 		1747009069NRG24030320240257920 03/03/2024 SAKU BABULAL 1747009069WL021649 SAKU BABULAL 00048 BKID0009509 1326 1326 Processed 25/04/2024 476093970 SAKUBABULAL BANK OF INDIA(508505)
276 BURHANPUR MP-47-009-069-002/54
(TARAPATI) 		1747009069NRG24030320240257924 03/03/2024 RADHESHYAM PRAKASH BANJAR 1747009069WL021649 RADHESHYAM PRAKASH BANJAR 00048 BKID0009509 884 884 Processed 25/04/2024 476093970 RADHESHYAMPRAKASHBANJAR BANK OF INDIA(508505)
277 BURHANPUR MP-47-009-069-002/6
(TARAPATI) 		1747009069NRG24030320240257926 03/03/2024 JITENDRA TUKARAM 1747009069WL021649 JITENDRA TUKARAM 00048 BKID0009509 1105 1105 Processed 25/04/2024 476093970 JITENDRATUKARAM BANK OF INDIA(508505)
278 BURHANPUR MP-47-009-069-002/62
(TARAPATI) 		1747009069NRG24030320240257929 03/03/2024 MOHAN GANGARAM 1747009069WL021649 MOHAN GANGARAM 00048 BKID0009509 1105 1105 Processed 25/04/2024 476093970 MOHANGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
279 BURHANPUR MP-47-009-069-002/67
(TARAPATI) 		1747009069NRG24030320240257940 03/03/2024 BALIKRAM LOTAN 1747009069WL021649 BALIKRAM LOTAN 00048 BKID0009509 221 221 Processed 25/04/2024 476093970 BALIKRAMLOTAN BANK OF INDIA(508505)
280 BURHANPUR MP-47-009-069-002/69-A
(TARAPATI) 		1747009069NRG24030320240257943 03/03/2024 SEVANTA BAI 1747009069WL021649 SEVANTA BAI 00048 BKID0009509 1326 1326 Processed 25/04/2024 476093970 SEVANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 BURHANPUR MP-47-009-069-002/69-A
(TARAPATI) 		1747009069NRG24030320240257944 03/03/2024 SUNIL KORKU 1747009069WL021649 SUNIL KORKU 00048 BKID0009509 442 442 Processed 25/04/2024 476093970 SUNILKORKU NARMADA JHABUA GRAMIN BANK(508515)
282 BURHANPUR MP-47-009-069-002/72
(TARAPATI) 		1747009069NRG24030320240257947 03/03/2024 BALIRAM TARACHAND 1747009069WL021649 BALIRAM TARACHAND 00048 BKID0009509 663 663 Processed 25/04/2024 476093970 BALIRAMTARACHAND BANK OF INDIA(508505)
283 BURHANPUR MP-47-009-069-002/72
(TARAPATI) 		1747009069NRG24030320240257949 03/03/2024 MANISHA BALIRAM 1747009069WL021649 MANISHA BALIRAM 00048 BKID0009509 1326 1326 Processed 25/04/2024 476093970 MANISHABALIRAM BANK OF INDIA(508505)
284 BURHANPUR MP-47-009-069-002/75-A
(TARAPATI) 		1747009069NRG24030320240257953 03/03/2024 SAVITA 1747009069WL021649 SAVITA 00048 BKID0009509 1105 1105 Processed 25/04/2024 476093970 SAVITA BANK OF INDIA(508505)
285 BURHANPUR MP-47-009-069-002/76
(TARAPATI) 		1747009069NRG24030320240257957 03/03/2024 SONU BAI VINOD 1747009069WL021649 SONU BAI VINOD 00048 BKID0009509 1326 1326 Processed 25/04/2024 476093970 SONUBAIVINOD INDIA POST PAYMENTS BANK LIMITED(508528)
286 BURHANPUR MP-47-009-069-002/76
(TARAPATI) 		1747009069NRG24030320240257956 03/03/2024 VINOD SUKLAL 1747009069WL021649 VINOD SUKLAL 00048 BKID0009509 1326 1326 Processed 25/04/2024 476093970 VINODSUKLAL BANK OF INDIA(508505)
287 BURHANPUR MP-47-009-069-002/76-A
(TARAPATI) 		1747009069NRG24030320240257958 03/03/2024 PRAMILA BAI SUBHASH 1747009069WL021649 PRAMILA BAI SUBHASH 00048 BKID0009509 1326 1326 Processed 25/04/2024 476093970 PRAMILABAISUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
288 BURHANPUR MP-47-009-069-002/79-A
(TARAPATI) 		1747009069NRG24030320240257961 03/03/2024 GORELAL SURAJ RATHOD 1747009069WL021649 GORELAL SURAJ RATHOD 00048 BKID0009509 1105 1105 Processed 25/04/2024 476093970 GORELALSURAJRATHOD BANK OF INDIA(508505)
289 BURHANPUR MP-47-009-069-002/80
(TARAPATI) 		1747009069NRG24030320240257963 03/03/2024 RAMESH GANGARAM 1747009069WL021649 RAMESH GANGARAM 00048 BKID0009509 1326 1326 Processed 25/04/2024 476093970 RAMESHGANGARAM BANK OF INDIA(508505)
290 BURHANPUR MP-47-009-069-002/80
(TARAPATI) 		1747009069NRG24030320240257964 03/03/2024 RAMESH GANGARAM 1747009069WL021649 RAMESH GANGARAM 00048 BKID0009509 884 884 Processed 25/04/2024 476093970 RAMESHGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
291 BURHANPUR MP-47-009-069-002/86
(TARAPATI) 		1747009069NRG24030320240257969 03/03/2024 DROPATI BAI POONAM 1747009069WL021649 DROPATI BAI POONAM 00048 BKID0009509 1105 1105 Processed 25/04/2024 476093970 DROPATIBAIPOONAM BANK OF INDIA(508505)
292 BURHANPUR MP-47-009-069-002/86
(TARAPATI) 		1747009069NRG24030320240257968 03/03/2024 PUNAM SITARAM K 1747009069WL021649 PUNAM SITARAM K 00048 BKID0009509 1105 1105 Processed 25/04/2024 476093970 PUNAMSITARAMK UNION BANK OF INDIA(508500)
293 BURHANPUR MP-47-009-069-002/90-A
(TARAPATI) 		1747009069NRG24030320240257974 03/03/2024 SUNIL PREM 1747009069WL021649 SUNIL PREM 00048 BKID0009509 1105 1105 Processed 25/04/2024 476093970 SUNILPREM INDIA POST PAYMENTS BANK LIMITED(508528)
294 BURHANPUR MP-47-009-069-002/90-A
(TARAPATI) 		1747009069NRG24030320240257973 03/03/2024 SURAJ PREM 1747009069WL021649 SURAJ PREM 00048 BKID0009509 1326 1326 Processed 25/04/2024 476093970 SURAJPREM INDIA POST PAYMENTS BANK LIMITED(508528)
295 BURHANPUR MP-47-009-069-002/90-B
(TARAPATI) 		1747009069NRG24030320240257975 03/03/2024 SHANKAR HIRA 1747009069WL021649 SHANKAR HIRA 00048 BKID0009509 1326 1326 Processed 25/04/2024 476093970 SHANKARHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
296 BURHANPUR MP-47-009-069-002/94
(TARAPATI) 		1747009069NRG24030320240257981 03/03/2024 LAXMAN RAMLAL 1747009069WL021649 LAXMAN RAMLAL 00048 BKID0009509 1105 1105 Processed 25/04/2024 476093970 LAXMANRAMLAL BANK OF INDIA(508505)
297 BURHANPUR MP-47-009-069-002/94
(TARAPATI) 		1747009069NRG24030320240257982 03/03/2024 NABI BAI 1747009069WL021649 NABI BAI 00048 BKID0009509 1326 1326 Processed 25/04/2024 476093970 NABIBAI BANK OF INDIA(508505)
298 BURHANPUR MP-47-009-069-002/99-A
(TARAPATI) 		1747009069NRG24030320240257991 03/03/2024 AASHA BAI 1747009069WL021649 AASHA BAI 00048 BKID0009509 1326 1326 Processed 25/04/2024 476093970 AASHABAI BANK OF INDIA(508505)
299 BURHANPUR MP-47-009-069-002/99-B
(TARAPATI) 		1747009069NRG24030320240257993 03/03/2024 RAJANTI BAI 1747009069WL021649 RAJANTI BAI 00048 BKID0009509 1326 1326 Processed 25/04/2024 476093970 RAJANTIBAI BANK OF INDIA(508505)
SubTotal 59891 59891
300 BURHANPUR MP-47-009-030-001/460
(DHULKOT) 		1747009030NRG24030320240258183 03/03/2024 Anita 1747009030WL021651 Anita 00048 BKID0009529 1326 1326 Processed 25/04/2024 476093970 Anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
301 BURHANPUR MP-47-009-005-002/152-A
(BADKHEDA) 		1747009005NRG24030320240257767 03/03/2024 HARSHA VISHWAJEET YAWATKAR 1747009005WL021648 HARSHA VISHWAJEET YAWATKAR 00048 BKID0009532 1326 1326 Processed 25/04/2024 476093970 HARSHAVISHWAJEETYAWATKAR BANK OF INDIA(508505)
302 BURHANPUR MP-47-009-050-001/237
(KHATLA) 		1747009050NRG24030320240257994 03/03/2024 JAISINGH KAHARSINGH 1747009050WL021650 JAISINGH KAHARSINGH 00048 BKID0009532 442 442 Processed 25/04/2024 476093970 JAISINGHKAHARSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
303 BURHANPUR MP-47-009-050-002/106
(KHATLA) 		1747009050NRG24030320240258004 03/03/2024 KASHIRAM GANDASH 1747009050WL021650 KASHIRAM GANDASH 00048 BKID0009532 1105 1105 Processed 25/04/2024 476093970 KASHIRAMGANDASH NARMADA JHABUA GRAMIN BANK(508515)
304 BURHANPUR MP-47-009-050-002/172-A
(KHATLA) 		1747009050NRG24030320240258048 03/03/2024 TULASIRAM MAHARSING 1747009050WL021650 TULASIRAM MAHARSING 00048 BKID0009532 1105 1105 Processed 25/04/2024 476093970 TULASIRAMMAHARSING BANK OF INDIA(508505)
305 BURHANPUR MP-47-009-050-002/172-A
(KHATLA) 		1747009050NRG24030320240258049 03/03/2024 TULASIRAM MAHARSING 1747009050WL021650 TULASIRAM MAHARSING 00048 BKID0009532 1105 1105 Processed 25/04/2024 476093970 TULASIRAMMAHARSING BANK OF BARODA(606985)
306 BURHANPUR MP-47-009-050-002/236
(KHATLA) 		1747009050NRG24030320240258092 03/03/2024 DALIRAM RELSING 1747009050WL021650 DALIRAM RELSING 00048 BKID0009532 1105 1105 Processed 25/04/2024 476093970 DALIRAMRELSING BANK OF INDIA(508505)
307 BURHANPUR MP-47-009-050-002/236
(KHATLA) 		1747009050NRG24030320240258093 03/03/2024 DALIRAM RELSING 1747009050WL021650 DALIRAM RELSING 00048 BKID0009532 1105 1105 Processed 25/04/2024 476093970 DALIRAMRELSING BANK OF BARODA(606985)
308 BURHANPUR MP-47-009-061-001/1335
(PATONDA) 		1747009061NRG24020320240257666 03/03/2024 SANGITA BAI MUKESH 1747009061WL021627 SANGITA BAI MUKESH 00048 BKID0009532 1326 1326 Processed 25/04/2024 476093970 SANGITABAIMUKESH BANK OF INDIA(508505)
309 BURHANPUR MP-47-009-061-001/497
(PATONDA) 		1747009061NRG24020320240257675 03/03/2024 MANGLA BAI 1747009061WL021633 MANGLA BAI 00048 BKID0009532 1326 1326 Processed 25/04/2024 476093970 MANGLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 BURHANPUR MP-47-009-061-002/36
(PATONDA) 		1747009061NRG24020320240257665 03/03/2024 GAJA BAI DHANGAR 1747009061WL021626 GAJA BAI DHANGAR 00048 BKID0009532 1326 1326 Processed 25/04/2024 476093970 GAJABAIDHANGAR BANK OF INDIA(508505)
SubTotal 11271 11271
311 BURHANPUR MP-47-009-013-002/119
(BASAD) 		1747009013NRG24030320240258468 03/03/2024 bhagavat balvant 1747009013WL021655 bhagavat balvant 00048 BKID0009575 442 442 Processed 25/04/2024 476093970 bhagavatbalvant BANK OF INDIA(508505)
312 BURHANPUR MP-47-009-030-001/515
(DHULKOT) 		1747009030NRG24030320240258198 03/03/2024 Dipak 1747009030WL021651 Dipak 00048 BKID0009575 1105 1105 Processed 25/04/2024 476093970 Dipak BANK OF INDIA(508505)
313 BURHANPUR MP-47-009-031-001/498-A
(DONGARGAON) 		1747009031NRG24030320240258462 03/03/2024 Sarika bai jitendra 1747009031WL021654 Sarika bai jitendra 00048 BKID0009575 1326 1326 Processed 25/04/2024 476093970 Sarikabaijitendra BANK OF BARODA(606985)
314 BURHANPUR MP-47-009-069-002/106
(TARAPATI) 		1747009069NRG24030320240257797 03/03/2024 ANIL MAGAN GAVASKAR 1747009069WL021649 ANIL MAGAN GAVASKAR 00048 BKID0009575 1326 1326 Processed 25/04/2024 476093970 ANILMAGANGAVASKAR BANK OF INDIA(508505)
315 BURHANPUR MP-47-009-069-002/79
(TARAPATI) 		1747009069NRG24030320240257959 03/03/2024 NIRMALA BAI RATHOD 1747009069WL021649 NIRMALA BAI RATHOD 00048 BKID0009575 442 442 Processed 25/04/2024 476093970 NIRMALABAIRATHOD BANK OF INDIA(508505)
SubTotal 4641 4641
316 BURHANPUR MP-47-009-031-001/293
(DONGARGAON) 		1747009031NRG24030320240258447 03/03/2024 sumitra bai premsing 1747009031WL021654 sumitra bai premsing 00048 BKID0009588 1326 1326 Processed 25/04/2024 476093970 sumitrabaipremsing BANK OF INDIA(508505)
317 BURHANPUR MP-47-009-031-001/293-B
(DONGARGAON) 		1747009031NRG24030320240258451 03/03/2024 SIMA KISAN 1747009031WL021654 SIMA KISAN 00048 BKID0009588 1326 1326 Processed 25/04/2024 476093970 SIMAKISAN BANK OF INDIA(508505)
318 BURHANPUR MP-47-009-031-001/301
(DONGARGAON) 		1747009031NRG24030320240258455 03/03/2024 Pinti bai 1747009031WL021654 Pinti bai 00048 BKID0009588 1326 1326 Processed 25/04/2024 476093970 Pintibai BANK OF INDIA(508505)
319 BURHANPUR MP-47-009-031-001/387-A
(DONGARGAON) 		1747009031NRG24030320240258459 03/03/2024 REKHA YOGESH 1747009031WL021654 REKHA YOGESH 00048 BKID0009588 1326 1326 Processed 25/04/2024 476093970 REKHAYOGESH BANK OF INDIA(508505)
320 BURHANPUR MP-47-009-069-001/18-B
(TARAPATI) 		1747009069NRG24030320240257781 03/03/2024 BHURU BODARSINGH 1747009069WL021649 BHURU BODARSINGH 00048 BKID0009588 1326 1326 Processed 25/04/2024 476093970 BHURUBODARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
321 BURHANPUR MP-47-009-069-001/18-B
(TARAPATI) 		1747009069NRG24030320240257782 03/03/2024 SUNITA BAI BHURU 1747009069WL021649 SUNITA BAI BHURU 00048 BKID0009588 1326 1326 Processed 25/04/2024 476093970 SUNITABAIBHURU INDIA POST PAYMENTS BANK LIMITED(508528)
322 BURHANPUR MP-47-009-069-002/100
(TARAPATI) 		1747009069NRG24030320240257786 03/03/2024 SAVITRI KALMEKAR 1747009069WL021649 SAVITRI KALMEKAR 00048 BKID0009588 1105 1105 Processed 25/04/2024 476093970 SAVITRIKALMEKAR BANK OF INDIA(508505)
323 BURHANPUR MP-47-009-069-002/103-A
(TARAPATI) 		1747009069NRG24030320240257792 03/03/2024 SAVITA BAI 1747009069WL021649 SAVITA BAI 00048 BKID0009588 1326 1326 Processed 25/04/2024 476093970 SAVITABAI BANK OF INDIA(508505)
324 BURHANPUR MP-47-009-069-002/103-B
(TARAPATI) 		1747009069NRG24030320240257794 03/03/2024 CHANDA SHIVKUMAR 1747009069WL021649 CHANDA SHIVKUMAR 00048 BKID0009588 663 663 Processed 25/04/2024 476093970 CHANDASHIVKUMAR BANK OF INDIA(508505)
325 BURHANPUR MP-47-009-069-002/105-B
(TARAPATI) 		1747009069NRG24030320240257795 03/03/2024 SUBHASH RANGELAL 1747009069WL021649 SUBHASH RANGELAL 00048 BKID0009588 1326 1326 Processed 25/04/2024 476093970 SUBHASHRANGELAL INDIA POST PAYMENTS BANK LIMITED(508528)
326 BURHANPUR MP-47-009-069-002/106-A
(TARAPATI) 		1747009069NRG24030320240257799 03/03/2024 LALITA RANJIT 1747009069WL021649 LALITA RANJIT 00048 BKID0009588 1326 1326 Processed 25/04/2024 476093970 LALITARANJIT INDIA POST PAYMENTS BANK LIMITED(508528)
327 BURHANPUR MP-47-009-069-002/106-A
(TARAPATI) 		1747009069NRG24030320240257798 03/03/2024 RANJIT MAGAN 1747009069WL021649 RANJIT MAGAN 00048 BKID0009588 1326 1326 Processed 25/04/2024 476093970 RANJITMAGAN BANK OF INDIA(508505)
328 BURHANPUR MP-47-009-069-002/107
(TARAPATI) 		1747009069NRG24030320240257800 03/03/2024 BABLI BAI CHHAGGAN 1747009069WL021649 BABLI BAI CHHAGGAN 00048 BKID0009588 1326 1326 Processed 25/04/2024 476093970 BABLIBAICHHAGGAN INDIA POST PAYMENTS BANK LIMITED(508528)
329 BURHANPUR MP-47-009-069-002/108
(TARAPATI) 		1747009069NRG24030320240257803 03/03/2024 SHANTA BAI DHARA SINGH 1747009069WL021649 SHANTA BAI DHARA SINGH 00048 BKID0009588 1105 1105 Processed 25/04/2024 476093970 SHANTABAIDHARASINGH BANK OF INDIA(508505)
330 BURHANPUR MP-47-009-069-002/11
(TARAPATI) 		1747009069NRG24030320240257804 03/03/2024 SUGAN BAI RAMESH GAWASKAR 1747009069WL021649 SUGAN BAI RAMESH GAWASKAR 00048 BKID0009588 1326 1326 Processed 25/04/2024 476093970 SUGANBAIRAMESHGAWASKAR BANK OF INDIA(508505)
331 BURHANPUR MP-47-009-069-002/115
(TARAPATI) 		1747009069NRG24030320240257811 03/03/2024 MANDA BAI PANDIT TAYDE 1747009069WL021649 MANDA BAI PANDIT TAYDE 00048 BKID0009588 884 884 Processed 25/04/2024 476093970 MANDABAIPANDITTAYDE BANK OF INDIA(508505)
332 BURHANPUR MP-47-009-069-002/115-B
(TARAPATI) 		1747009069NRG24030320240257812 03/03/2024 BHIMRAV PANDIT MAHAR 1747009069WL021649 BHIMRAV PANDIT MAHAR 00048 BKID0009588 1326 1326 Processed 25/04/2024 476093970 BHIMRAVPANDITMAHAR BANK OF INDIA(508505)
333 BURHANPUR MP-47-009-069-002/115-B
(TARAPATI) 		1747009069NRG24030320240257813 03/03/2024 LAADKI BAI BHIMRAV 1747009069WL021649 LAADKI BAI BHIMRAV 00048 BKID0009588 1326 1326 Processed 25/04/2024 476093970 LAADKIBAIBHIMRAV BANK OF INDIA(508505)
334 BURHANPUR MP-47-009-069-002/117-A
(TARAPATI) 		1747009069NRG24030320240257814 03/03/2024 RAMKISAN JAIRAM 1747009069WL021649 RAMKISAN JAIRAM 00048 BKID0009588 1105 1105 Processed 25/04/2024 476093970 RAMKISANJAIRAM BANK OF INDIA(508505)
335 BURHANPUR MP-47-009-069-002/117-B
(TARAPATI) 		1747009069NRG24030320240257815 03/03/2024 SUBHASH JAYRAM 1747009069WL021649 SUBHASH JAYRAM 00048 BKID0009588 1105 1105 Processed 25/04/2024 476093970 SUBHASHJAYRAM BANK OF INDIA(508505)
336 BURHANPUR MP-47-009-069-002/119
(TARAPATI) 		1747009069NRG24030320240257816 03/03/2024 GORA BAI CHOUHAN 1747009069WL021649 GORA BAI CHOUHAN 00048 BKID0009588 1326 1326 Processed 25/04/2024 476093970 GORABAICHOUHAN BANK OF INDIA(508505)
337 BURHANPUR MP-47-009-069-002/119-A
(TARAPATI) 		1747009069NRG24030320240257817 03/03/2024 VIJAY CHOUHAN 1747009069WL021649 VIJAY CHOUHAN 00048 BKID0009588 1105 1105 Processed 25/04/2024 476093970 VIJAYCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
338 BURHANPUR MP-47-009-069-002/12-A
(TARAPATI) 		1747009069NRG24030320240257820 03/03/2024 RATNA BAI YUVARAJ 1747009069WL021649 RATNA BAI YUVARAJ 00048 BKID0009588 1105 1105 Processed 25/04/2024 476093970 RATNABAIYUVARAJ BANK OF INDIA(508505)
339 BURHANPUR MP-47-009-069-002/121-A
(TARAPATI) 		1747009069NRG24030320240257821 03/03/2024 MUNNI BAI RAMPRAKASH 1747009069WL021649 MUNNI BAI RAMPRAKASH 00048 BKID0009588 1326 1326 Processed 25/04/2024 476093970 MUNNIBAIRAMPRAKASH BANK OF INDIA(508505)
340 BURHANPUR MP-47-009-069-002/122
(TARAPATI) 		1747009069NRG24030320240257824 03/03/2024 SUGANI BAI JHUMAKLAL 1747009069WL021649 SUGANI BAI JHUMAKLAL 00048 BKID0009588 1326 1326 Processed 25/04/2024 476093970 SUGANIBAIJHUMAKLAL BANK OF INDIA(508505)
341 BURHANPUR MP-47-009-069-002/122-A
(TARAPATI) 		1747009069NRG24030320240257826 03/03/2024 GANESH MAGILAL 1747009069WL021649 GANESH MAGILAL 00048 BKID0009588 1105 1105 Processed 25/04/2024 476093970 GANESHMAGILAL BANK OF INDIA(508505)
342 BURHANPUR MP-47-009-069-002/122-A
(TARAPATI) 		1747009069NRG24030320240257827 03/03/2024 KALI BAI GANEH KORKU 1747009069WL021649 KALI BAI GANEH KORKU 00048 BKID0009588 1326 1326 Processed 25/04/2024 476093970 KALIBAIGANEHKORKU BANK OF INDIA(508505)
343 BURHANPUR MP-47-009-069-002/122-B
(TARAPATI) 		1747009069NRG24030320240257829 03/03/2024 PRAMILA BAI RAJKUMAR 1747009069WL021649 PRAMILA BAI RAJKUMAR 00048 BKID0009588 1326 1326 Processed 25/04/2024 476093970 PRAMILABAIRAJKUMAR BANK OF INDIA(508505)
344 BURHANPUR MP-47-009-069-002/122-B
(TARAPATI) 		1747009069NRG24030320240257828 03/03/2024 RAJKUMAR DEDHU 1747009069WL021649 RAJKUMAR DEDHU 00048 BKID0009588 1326 1326 Processed 25/04/2024 476093970 RAJKUMARDEDHU BANK OF INDIA(508505)
345 BURHANPUR MP-47-009-069-002/122-C
(TARAPATI) 		1747009069NRG24030320240257830 03/03/2024 ARJUN JHUMAKLAL 1747009069WL021649 ARJUN JHUMAKLAL 00048 BKID0009588 1326 1326 Processed 25/04/2024 476093970 ARJUNJHUMAKLAL BANK OF INDIA(508505)
346 BURHANPUR MP-47-009-069-002/122-C
(TARAPATI) 		1747009069NRG24030320240257831 03/03/2024 KAVITA GAWASKAR 1747009069WL021649 KAVITA GAWASKAR 00048 BKID0009588 1326 1326 Processed 25/04/2024 476093970 KAVITAGAWASKAR BANK OF INDIA(508505)
347 BURHANPUR MP-47-009-069-002/124-A
(TARAPATI) 		1747009069NRG24030320240257834 03/03/2024 RAMKUMAR MAVASKAR 1747009069WL021649 RAMKUMAR MAVASKAR 00048 BKID0009588 663 663 Processed 25/04/2024 476093970 RAMKUMARMAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
348 BURHANPUR MP-47-009-069-002/128
(TARAPATI) 		1747009069NRG24030320240257836 03/03/2024 PRAKASH RAJARAM RATHOD 1747009069WL021649 PRAKASH RAJARAM RATHOD 00048 BKID0009588 1326 1326 Processed 25/04/2024 476093970 PRAKASHRAJARAMRATHOD BANK OF INDIA(508505)
349 BURHANPUR MP-47-009-069-002/128
(TARAPATI) 		1747009069NRG24030320240257837 03/03/2024 PRAMILA BAI PRAKASH 1747009069WL021649 PRAMILA BAI PRAKASH 00048 BKID0009588 1326 1326 Processed 25/04/2024 476093970 PRAMILABAIPRAKASH BANK OF INDIA(508505)
350 BURHANPUR MP-47-009-069-002/129-A
(TARAPATI) 		1747009069NRG24030320240257840 03/03/2024 UMALI BAI GOKUL 1747009069WL021649 UMALI BAI GOKUL 00048 BKID0009588 1105 1105 Processed 25/04/2024 476093970 UMALIBAIGOKUL BANK OF INDIA(508505)
351 BURHANPUR MP-47-009-069-002/13-A
(TARAPATI) 		1747009069NRG24030320240257843 03/03/2024 SUNANDA BAI 1747009069WL021649 SUNANDA BAI 00048 BKID0009588 663 663 Processed 25/04/2024 476093970 SUNANDABAI BANK OF INDIA(508505)
352 BURHANPUR MP-47-009-069-002/131
(TARAPATI) 		1747009069NRG24030320240257848 03/03/2024 SUNITA BAI SHIVKUMAR 1747009069WL021649 SUNITA BAI SHIVKUMAR 00048 BKID0009588 884 884 Processed 25/04/2024 476093970 SUNITABAISHIVKUMAR BANK OF INDIA(508505)
353 BURHANPUR MP-47-009-069-002/134
(TARAPATI) 		1747009069NRG24030320240257850 03/03/2024 RADHA BAI JOTMAL RATHOD 1747009069WL021649 RADHA BAI JOTMAL RATHOD 00048 BKID0009588 1326 1326 Processed 25/04/2024 476093970 RADHABAIJOTMALRATHOD BANK OF INDIA(508505)
354 BURHANPUR MP-47-009-069-002/136
(TARAPATI) 		1747009069NRG24030320240257853 03/03/2024 SHANKAR RAJARAM 1747009069WL021649 SHANKAR RAJARAM 00048 BKID0009588 1326 1326 Processed 25/04/2024 476093970 SHANKARRAJARAM BANK OF INDIA(508505)
355 BURHANPUR MP-47-009-069-002/136-A
(TARAPATI) 		1747009069NRG24030320240257855 03/03/2024 CHHAYA BAI DILIP 1747009069WL021649 CHHAYA BAI DILIP 00048 BKID0009588 1326 1326 Processed 25/04/2024 476093970 CHHAYABAIDILIP BANK OF INDIA(508505)
356 BURHANPUR MP-47-009-069-002/139-A
(TARAPATI) 		1747009069NRG24030320240257857 03/03/2024 DILIP MAGAN 1747009069WL021649 DILIP MAGAN 00048 BKID0009588 1326 1326 Processed 25/04/2024 476093970 DILIPMAGAN BANK OF INDIA(508505)
357 BURHANPUR MP-47-009-069-002/139-A
(TARAPATI) 		1747009069NRG24030320240257858 03/03/2024 SUSHILA BAI DILIP 1747009069WL021649 SUSHILA BAI DILIP 00048 BKID0009588 1326 1326 Processed 25/04/2024 476093970 SUSHILABAIDILIP BANK OF INDIA(508505)
358 BURHANPUR MP-47-009-069-002/139-B
(TARAPATI) 		1747009069NRG24030320240257859 03/03/2024 SANGITA BAI RAJESH 1747009069WL021649 SANGITA BAI RAJESH 00048 BKID0009588 1105 1105 Processed 25/04/2024 476093970 SANGITABAIRAJESH BANK OF INDIA(508505)
359 BURHANPUR MP-47-009-069-002/139-D
(TARAPATI) 		1747009069NRG24030320240257861 03/03/2024 GITA BAI NANDKISHOR 1747009069WL021649 GITA BAI NANDKISHOR 00048 BKID0009588 1326 1326 Processed 25/04/2024 476093970 GITABAINANDKISHOR BANK OF INDIA(508505)
360 BURHANPUR MP-47-009-069-002/145
(TARAPATI) 		1747009069NRG24030320240257865 03/03/2024 GANNURAM BHAURAM 1747009069WL021649 GANNURAM BHAURAM 00048 BKID0009588 221 221 Processed 25/04/2024 476093970 GANNURAMBHAURAM BANK OF INDIA(508505)
361 BURHANPUR MP-47-009-069-002/145
(TARAPATI) 		1747009069NRG24030320240257866 03/03/2024 JAIVANTI BAI GANNU KORKU 1747009069WL021649 JAIVANTI BAI GANNU KORKU 00048 BKID0009588 1105 1105 Processed 25/04/2024 476093970 JAIVANTIBAIGANNUKORKU BANK OF INDIA(508505)
362 BURHANPUR MP-47-009-069-002/148
(TARAPATI) 		1747009069NRG24030320240257868 03/03/2024 TUKARAM SITARAM 1747009069WL021649 TUKARAM SITARAM 00048 BKID0009588 442 442 Processed 25/04/2024 476093970 TUKARAMSITARAM BANK OF INDIA(508505)
363 BURHANPUR MP-47-009-069-002/149
(TARAPATI) 		1747009069NRG24030320240257869 03/03/2024 SUNDER BAI BHAGVAT 1747009069WL021649 SUNDER BAI BHAGVAT 00048 BKID0009588 1326 1326 Processed 25/04/2024 476093970 SUNDERBAIBHAGVAT BANK OF INDIA(508505)
364 BURHANPUR MP-47-009-069-002/15
(TARAPATI) 		1747009069NRG24030320240257870 03/03/2024 RAMANLAL MANGAL 1747009069WL021649 RAMANLAL MANGAL 00048 BKID0009588 884 884 Processed 25/04/2024 476093970 RAMANLALMANGAL NARMADA JHABUA GRAMIN BANK(508515)
365 BURHANPUR MP-47-009-069-002/151
(TARAPATI) 		1747009069NRG24030320240257871 03/03/2024 RAMKALI BAI KALMEKAR 1747009069WL021649 RAMKALI BAI KALMEKAR 00048 BKID0009588 442 442 Processed 25/04/2024 476093970 RAMKALIBAIKALMEKAR BANK OF INDIA(508505)
366 BURHANPUR MP-47-009-069-002/155
(TARAPATI) 		1747009069NRG24030320240257872 03/03/2024 BASANTI BAI NANA 1747009069WL021649 BASANTI BAI NANA 00048 BKID0009588 884 884 Processed 25/04/2024 476093970 BASANTIBAINANA BANK OF INDIA(508505)
367 BURHANPUR MP-47-009-069-002/156-A
(TARAPATI) 		1747009069NRG24030320240257873 03/03/2024 ANJU BAI 1747009069WL021649 ANJU BAI 00048 BKID0009588 663 663 Processed 25/04/2024 476093970 ANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 BURHANPUR MP-47-009-069-002/16
(TARAPATI) 		1747009069NRG24030320240257875 03/03/2024 Shanti Bai 1747009069WL021649 Shanti Bai 00048 BKID0009588 1326 1326 Processed 25/04/2024 476093970 ShantiBai BANK OF INDIA(508505)
369 BURHANPUR MP-47-009-069-002/160
(TARAPATI) 		1747009069NRG24030320240257879 03/03/2024 SUNANDA 1747009069WL021649 SUNANDA 00048 BKID0009588 1326 1326 Processed 25/04/2024 476093970 SUNANDA BANK OF INDIA(508505)
370 BURHANPUR MP-47-009-069-002/160-A
(TARAPATI) 		1747009069NRG24030320240257880 03/03/2024 RAGHUNATH NATHYA KOLASKAR 1747009069WL021649 RAGHUNATH NATHYA KOLASKAR 00048 BKID0009588 1105 1105 Processed 25/04/2024 476093970 RAGHUNATHNATHYAKOLASKAR BANK OF MAHARASHTRA(607387)
371 BURHANPUR MP-47-009-069-002/164
(TARAPATI) 		1747009069NRG24030320240257883 03/03/2024 RAMPRAKASH NANA 1747009069WL021649 RAMPRAKASH NANA 00048 BKID0009588 442 442 Processed 25/04/2024 476093970 RAMPRAKASHNANA BANK OF INDIA(508505)
372 BURHANPUR MP-47-009-069-002/21
(TARAPATI) 		1747009069NRG24030320240257898 03/03/2024 ANAYABAI 1747009069WL021649 ANAYABAI 00048 BKID0009588 1326 1326 Processed 25/04/2024 476093970 ANAYABAI BANK OF INDIA(508505)
373 BURHANPUR MP-47-009-069-002/21
(TARAPATI) 		1747009069NRG24030320240257897 03/03/2024 RATILAL 1747009069WL021649 RATILAL 00048 BKID0009588 884 884 Processed 25/04/2024 476093970 RATILAL BANK OF INDIA(508505)
374 BURHANPUR MP-47-009-069-002/29
(TARAPATI) 		1747009069NRG24030320240257900 03/03/2024 NAARAYAN MANGAL 1747009069WL021649 NAARAYAN MANGAL 00048 BKID0009588 1105 1105 Processed 25/04/2024 476093970 NAARAYANMANGAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
375 BURHANPUR MP-47-009-069-002/29
(TARAPATI) 		1747009069NRG24030320240257901 03/03/2024 NARAYAN MANGAL 1747009069WL021649 NARAYAN MANGAL 00048 BKID0009588 1326 1326 Processed 25/04/2024 476093970 NARAYANMANGAL BANK OF INDIA(508505)
376 BURHANPUR MP-47-009-069-002/3
(TARAPATI) 		1747009069NRG24030320240257903 03/03/2024 LAKHAN HARI SINGH CHOUHAN 1747009069WL021649 LAKHAN HARI SINGH CHOUHAN 00048 BKID0009588 663 663 Processed 25/04/2024 476093970 LAKHANHARISINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
377 BURHANPUR MP-47-009-069-002/32
(TARAPATI) 		1747009069NRG24030320240257904 03/03/2024 HARI SUKLAL GAVASKAR 1747009069WL021649 HARI SUKLAL GAVASKAR 00048 BKID0009588 1105 1105 Processed 25/04/2024 476093970 HARISUKLALGAVASKAR BANK OF INDIA(508505)
378 BURHANPUR MP-47-009-069-002/32-A
(TARAPATI) 		1747009069NRG24030320240257907 03/03/2024 PARVATI UMESH GAVASKAR 1747009069WL021649 PARVATI UMESH GAVASKAR 00048 BKID0009588 1326 1326 Processed 25/04/2024 476093970 PARVATIUMESHGAVASKAR BANK OF INDIA(508505)
379 BURHANPUR MP-47-009-069-002/38
(TARAPATI) 		1747009069NRG24030320240257910 03/03/2024 REKHA BAI DULICHAND 1747009069WL021649 REKHA BAI DULICHAND 00048 BKID0009588 663 663 Processed 25/04/2024 476093970 REKHABAIDULICHAND BANK OF INDIA(508505)
380 BURHANPUR MP-47-009-069-002/40-C
(TARAPATI) 		1747009069NRG24030320240257915 03/03/2024 JYOSTNA SATISH NAYKE 1747009069WL021649 JYOSTNA SATISH NAYKE 00048 BKID0009588 884 884 Processed 25/04/2024 476093970 JYOSTNASATISHNAYKE UNION BANK OF INDIA(508500)
381 BURHANPUR MP-47-009-069-002/42
(TARAPATI) 		1747009069NRG24030320240257917 03/03/2024 JYOTI BAI KAILASH 1747009069WL021649 JYOTI BAI KAILASH 00048 BKID0009588 1326 1326 Processed 25/04/2024 476093970 JYOTIBAIKAILASH BANK OF INDIA(508505)
382 BURHANPUR MP-47-009-069-002/42
(TARAPATI) 		1747009069NRG24030320240257916 03/03/2024 KAILASH TUKARAM 1747009069WL021649 KAILASH TUKARAM 00048 BKID0009588 1326 1326 Processed 25/04/2024 476093970 KAILASHTUKARAM NARMADA JHABUA GRAMIN BANK(508515)
383 BURHANPUR MP-47-009-069-002/6
(TARAPATI) 		1747009069NRG24030320240257927 03/03/2024 MEENA BAI JITENDRA MAHAR 1747009069WL021649 MEENA BAI JITENDRA MAHAR 00048 BKID0009588 1105 1105 Processed 25/04/2024 476093970 MEENABAIJITENDRAMAHAR BANK OF INDIA(508505)
384 BURHANPUR MP-47-009-069-002/61
(TARAPATI) 		1747009069NRG24030320240257928 03/03/2024 SUNITA BAI SAMADHAN 1747009069WL021649 SUNITA BAI SAMADHAN 00048 BKID0009588 442 442 Processed 25/04/2024 476093970 SUNITABAISAMADHAN BANK OF INDIA(508505)
385 BURHANPUR MP-47-009-069-002/63
(TARAPATI) 		1747009069NRG24030320240257930 03/03/2024 CHOTE LAL ONKAR JAMVEKAR 1747009069WL021649 CHOTE LAL ONKAR JAMVEKAR 00048 BKID0009588 1105 1105 Processed 25/04/2024 476093970 CHOTELALONKARJAMVEKAR BANK OF INDIA(508505)
386 BURHANPUR MP-47-009-069-002/63
(TARAPATI) 		1747009069NRG24030320240257931 03/03/2024 SAMKEE BAI CHOTELAL 1747009069WL021649 SAMKEE BAI CHOTELAL 00048 BKID0009588 1326 1326 Processed 25/04/2024 476093970 SAMKEEBAICHOTELAL BANK OF INDIA(508505)
387 BURHANPUR MP-47-009-069-002/63-A
(TARAPATI) 		1747009069NRG24030320240257932 03/03/2024 BHAVLAL JAMVEKAR 1747009069WL021649 BHAVLAL JAMVEKAR 00048 BKID0009588 1105 1105 Processed 25/04/2024 476093970 BHAVLALJAMVEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
388 BURHANPUR MP-47-009-069-002/63-A
(TARAPATI) 		1747009069NRG24030320240257933 03/03/2024 OJANI BAI BHAVLAL 1747009069WL021649 OJANI BAI BHAVLAL 00048 BKID0009588 1326 1326 Processed 25/04/2024 476093970 OJANIBAIBHAVLAL BANK OF INDIA(508505)
389 BURHANPUR MP-47-009-069-002/66
(TARAPATI) 		1747009069NRG24030320240257939 03/03/2024 SUSHILA BAI ISHWAR 1747009069WL021649 SUSHILA BAI ISHWAR 00048 BKID0009588 884 884 Processed 25/04/2024 476093970 SUSHILABAIISHWAR BANK OF INDIA(508505)
390 BURHANPUR MP-47-009-069-002/68
(TARAPATI) 		1747009069NRG24030320240257942 03/03/2024 MIRA BAI MOHAN JAAMVEKAR 1747009069WL021649 MIRA BAI MOHAN JAAMVEKAR 00048 BKID0009588 442 442 Processed 25/04/2024 476093970 MIRABAIMOHANJAAMVEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
391 BURHANPUR MP-47-009-069-002/73
(TARAPATI) 		1747009069NRG24030320240257950 03/03/2024 SHIVDAS MANGAL 1747009069WL021649 SHIVDAS MANGAL 00048 BKID0009588 1326 1326 Processed 25/04/2024 476093970 SHIVDASMANGAL BANK OF INDIA(508505)
392 BURHANPUR MP-47-009-069-002/75
(TARAPATI) 		1747009069NRG24030320240257951 03/03/2024 PARVATI BAI 1747009069WL021649 PARVATI BAI 00048 BKID0009588 1326 1326 Processed 25/04/2024 476093970 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 BURHANPUR MP-47-009-069-002/79-A
(TARAPATI) 		1747009069NRG24030320240257962 03/03/2024 KARUNA GORELAL RATHOD 1747009069WL021649 KARUNA GORELAL RATHOD 00048 BKID0009588 442 442 Processed 25/04/2024 476093970 KARUNAGORELALRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
394 BURHANPUR MP-47-009-069-002/84
(TARAPATI) 		1747009069NRG24030320240257967 03/03/2024 LATA BAI PUNAMCHAND 1747009069WL021649 LATA BAI PUNAMCHAND 00048 BKID0009588 1326 1326 Processed 25/04/2024 476093970 LATABAIPUNAMCHAND BANK OF INDIA(508505)
395 BURHANPUR MP-47-009-069-002/88
(TARAPATI) 		1747009069NRG24030320240257970 03/03/2024 GITA BAI MULCHAND RATHOD 1747009069WL021649 GITA BAI MULCHAND RATHOD 00048 BKID0009588 221 221 Processed 25/04/2024 476093970 GITABAIMULCHANDRATHOD BANK OF INDIA(508505)
396 BURHANPUR MP-47-009-069-002/93
(TARAPATI) 		1747009069NRG24030320240257977 03/03/2024 RAMCHAND DULICHAND 1747009069WL021649 RAMCHAND DULICHAND 00048 BKID0009588 1326 1326 Processed 25/04/2024 476093970 RAMCHANDDULICHAND BANK OF INDIA(508505)
397 BURHANPUR MP-47-009-069-002/95
(TARAPATI) 		1747009069NRG24030320240257983 03/03/2024 AJMAL MAHADU 1747009069WL021649 AJMAL MAHADU 00048 BKID0009588 442 442 Processed 25/04/2024 476093970 AJMALMAHADU BANK OF INDIA(508505)
398 BURHANPUR MP-47-009-069-002/96-A
(TARAPATI) 		1747009069NRG24030320240257986 03/03/2024 CHANDA KISHOR 1747009069WL021649 CHANDA KISHOR 00048 BKID0009588 1326 1326 Processed 25/04/2024 476093970 CHANDAKISHOR BANK OF INDIA(508505)
399 BURHANPUR MP-47-009-069-002/98
(TARAPATI) 		1747009069NRG24030320240257990 03/03/2024 AMRTA BAI KORKU 1747009069WL021649 AMRTA BAI KORKU 00048 BKID0009588 1105 1105 Processed 25/04/2024 476093970 AMRTABAIKORKU BANK OF INDIA(508505)
SubTotal 92157 92157
400 BURHANPUR MP-47-009-005-002/114
(BADKHEDA) 		1747009005NRG24030320240257762 03/03/2024 SHORABH SUNIL CHOUDHARY 1747009005WL021648 SHORABH SUNIL CHOUDHARY 00048 BKID0009589 1326 1326 Processed 25/04/2024 476093970 SHORABHSUNILCHOUDHARY BANK OF INDIA(508505)
401 BURHANPUR MP-47-009-005-002/173
(BADKHEDA) 		1747009005NRG24030320240257768 03/03/2024 Dipak Ravindra mahajan 1747009005WL021648 Dipak Ravindra mahajan 00048 BKID0009589 1326 1326 Processed 25/04/2024 476093970 DipakRavindramahajan BANK OF INDIA(508505)
SubTotal 2652 2652
402 BURHANPUR MP-47-009-045-002/717-B
(JHIR PANJARIYA) 		1747009045NRG24020320240257541 03/03/2024 Kali 1747009045WL021617 Kali 00048 BKID0009911 1326 1326 Processed 25/04/2024 476093970 Kali BANK OF INDIA(508505)
SubTotal 1326 1326
403 BURHANPUR MP-47-009-030-001/957-A
(DHULKOT) 		1747009030NRG24030320240258275 03/03/2024 Krishna Wankhade 1747009030WL021651 Krishna Wankhade 00051 MAHB0000143 1105 1105 Processed 25/04/2024 476093970 KrishnaWankhade BANK OF BARODA(606985)
SubTotal 1105 1105
404 BURHANPUR MP-47-009-005-002/174
(BADKHEDA) 		1747009005NRG24030320240257769 03/03/2024 Atul Ashok mahajan 1747009005WL021648 Atul Ashok mahajan 00051 MAHB0000945 1326 1326 Processed 25/04/2024 476093970 AtulAshokmahajan STATE BANK OF INDIA(508548)
405 BURHANPUR MP-47-009-031-001/203
(DONGARGAON) 		1747009031NRG24030320240258440 03/03/2024 BASANTIBAI PRAHLAD 1747009031WL021654 BASANTIBAI PRAHLAD 00051 MAHB0000945 1326 1326 Processed 25/04/2024 476093970 BASANTIBAIPRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
406 BURHANPUR MP-47-009-031-001/288
(DONGARGAON) 		1747009031NRG24030320240258441 03/03/2024 DAYARAM GANPAT 1747009031WL021654 DAYARAM GANPAT 00051 MAHB0000945 1326 1326 Processed 25/04/2024 476093970 DAYARAMGANPAT BANK OF MAHARASHTRA(607387)
407 BURHANPUR MP-47-009-031-001/288
(DONGARGAON) 		1747009031NRG24030320240258442 03/03/2024 FHULABAI DAYARAM 1747009031WL021654 FHULABAI DAYARAM 00051 MAHB0000945 1326 1326 Processed 25/04/2024 476093970 FHULABAIDAYARAM BANK OF MAHARASHTRA(607387)
408 BURHANPUR MP-47-009-031-001/291-A
(DONGARGAON) 		1747009031NRG24030320240258445 03/03/2024 GIRAJABAI KANIRAM 1747009031WL021654 GIRAJABAI KANIRAM 00051 MAHB0000945 1326 1326 Processed 25/04/2024 476093970 GIRAJABAIKANIRAM BANK OF MAHARASHTRA(607387)
409 BURHANPUR MP-47-009-031-001/293
(DONGARGAON) 		1747009031NRG24030320240258446 03/03/2024 premsing chetram 1747009031WL021654 premsing chetram 00051 MAHB0000945 1326 1326 Processed 25/04/2024 476093970 premsingchetram BANK OF MAHARASHTRA(607387)
410 BURHANPUR MP-47-009-031-001/293-C
(DONGARGAON) 		1747009031NRG24030320240258453 03/03/2024 radheshyam chetaram 1747009031WL021654 radheshyam chetaram 00051 MAHB0000945 1326 1326 Processed 25/04/2024 476093970 radheshyamchetaram BANK OF INDIA(508505)
411 BURHANPUR MP-47-009-031-001/293-C
(DONGARGAON) 		1747009031NRG24030320240258452 03/03/2024 radheshyam chetaram 1747009031WL021654 radheshyam chetaram 00051 MAHB0000945 1326 1326 Processed 25/04/2024 476093970 radheshyamchetaram BANK OF MAHARASHTRA(607387)
412 BURHANPUR MP-47-009-031-001/301
(DONGARGAON) 		1747009031NRG24030320240258454 03/03/2024 KANTILAL 1747009031WL021654 KANTILAL 00051 MAHB0000945 1326 1326 Processed 25/04/2024 476093970 KANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
413 BURHANPUR MP-47-009-031-001/365
(DONGARGAON) 		1747009031NRG24030320240258457 03/03/2024 SUNITABAI SANDIP 1747009031WL021654 SUNITABAI SANDIP 00051 MAHB0000945 1326 1326 Processed 25/04/2024 476093970 SUNITABAISANDIP BANK OF MAHARASHTRA(607387)
414 BURHANPUR MP-47-009-069-002/123
(TARAPATI) 		1747009069NRG24030320240257832 03/03/2024 TUKARAM INGADE 1747009069WL021649 TUKARAM INGADE 00051 MAHB0000945 1326 1326 Processed 25/04/2024 476093970 TUKARAMINGADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
415 BURHANPUR MP-47-009-013-002/156-A
(BASAD) 		1747009013NRG24030320240258481 03/03/2024 Savita Patil 1747009013WL021655 Savita Patil 00089 CBIN0283534 1326 1326 Processed 25/04/2024 476093970 SavitaPatil BANK OF BARODA(606985)
416 BURHANPUR MP-47-009-013-002/43
(BASAD) 		1747009013NRG24030320240258515 03/03/2024 Kamla Bai 1747009013WL021655 Kamla Bai 00089 CBIN0283534 1326 1326 Processed 25/04/2024 476093970 KamlaBai BANK OF BARODA(606985)
417 BURHANPUR MP-47-009-013-002/77-A
(BASAD) 		1747009013NRG24030320240258524 03/03/2024 Mukesh 1747009013WL021655 Mukesh 00089 CBIN0283534 1105 1105 Processed 25/04/2024 476093970 Mukesh BANK OF BARODA(606985)
SubTotal 3757 3757
418 BURHANPUR MP-47-009-045-002/795-A
(JHIR PANJARIYA) 		1747009045NRG24020320240257547 03/03/2024 LAXAMAN 1747009045WL021617 LAXAMAN 00152 HDFC0003861 1326 1326 Processed 25/04/2024 476093970 LAXAMAN NARMADA JHABUA GRAMIN BANK(508515)
419 BURHANPUR MP-47-009-045-002/795-A
(JHIR PANJARIYA) 		1747009045NRG24020320240257548 03/03/2024 Nanki bai chouhan 1747009045WL021617 Nanki bai chouhan 00152 HDFC0003861 1326 1326 Processed 25/04/2024 476093970 Nankibaichouhan BANK OF BARODA(606985)
420 BURHANPUR MP-47-009-045-002/95
(JHIR PANJARIYA) 		1747009045NRG24020320240257561 03/03/2024 SHAHABI BAI 1747009045WL021617 SHAHABI BAI 00152 HDFC0003861 1326 1326 Processed 25/04/2024 476093970 SHAHABIBAI BANK OF BARODA(606985)
421 BURHANPUR MP-47-009-045-002/97
(JHIR PANJARIYA) 		1747009045NRG24020320240257565 03/03/2024 LILA BAI 1747009045WL021617 LILA BAI 00152 HDFC0003861 1326 1326 Processed 25/04/2024 476093970 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
422 BURHANPUR MP-47-009-061-001/1061
(PATONDA) 		1747009061NRG24020320240257676 03/03/2024 PANDIT SITARAM 1747009061WL021634 PANDIT SITARAM 00165 IBKL0000527 1326 1326 Processed 25/04/2024 476093970 PANDITSITARAM BANK OF BARODA(606985)
SubTotal 1326 1326
423 BURHANPUR MP-47-009-013-002/189
(BASAD) 		1747009013NRG24030320240258490 03/03/2024 TANA JEE 1747009013WL021655 TANA JEE 00354 PUNB0323600 1326 1326 Processed 25/04/2024 476093970 TANAJEE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
424 BURHANPUR MP-47-009-030-001/38-A
(DHULKOT) 		1747009030NRG24030320240258174 03/03/2024 Anand 1747009030WL021651 Anand 00415 SBIN0000342 1326 1326 Processed 25/04/2024 476093970 Anand STATE BANK OF INDIA(508548)
425 BURHANPUR MP-47-009-045-002/62
(JHIR PANJARIYA) 		1747009045NRG24020320240257523 03/03/2024 bansingh 1747009045WL021617 bansingh 00415 SBIN0000342 1326 1326 Processed 25/04/2024 476093970 bansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
426 BURHANPUR MP-47-009-030-001/847-C
(DHULKOT) 		1747009030NRG24030320240258249 03/03/2024 Pooja 1747009030WL021651 Pooja 00415 SBIN0001306 1326 1326 Processed 25/04/2024 476093970 Pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
427 BURHANPUR MP-47-009-030-001/953
(DHULKOT) 		1747009030NRG24030320240258273 03/03/2024 usha 1747009030WL021651 usha 00415 SBIN0004582 1105 1105 Processed 25/04/2024 476093970 usha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
428 BURHANPUR MP-47-009-041-003/514-A
(JAINABAD) 		1747009074NRG24030320240257744 03/03/2024 PUSHPA KADU 1747009074WL021645 PUSHPA KADU 00415 SBIN0007513 221 221 Processed 25/04/2024 476093970 PUSHPAKADU STATE BANK OF INDIA(508548)
429 BURHANPUR MP-47-009-041-003/52
(JAINABAD) 		1747009074NRG24030320240257746 03/03/2024 SANGITA BAI 1747009074WL021645 SANGITA BAI 00415 SBIN0007513 221 221 Processed 25/04/2024 476093970 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
430 BURHANPUR MP-47-009-041-003/520
(JAINABAD) 		1747009074NRG24030320240257747 03/03/2024 RATNA BAI 1747009074WL021645 RATNA BAI 00415 SBIN0007513 221 221 Processed 25/04/2024 476093970 RATNABAI STATE BANK OF INDIA(508548)
431 BURHANPUR MP-47-009-041-003/548
(JAINABAD) 		1747009074NRG24030320240257748 03/03/2024 SUREKHA PRAHLAD 1747009074WL021645 SUREKHA PRAHLAD 00415 SBIN0007513 221 221 Processed 25/04/2024 476093970 SUREKHAPRAHLAD STATE BANK OF INDIA(508548)
432 BURHANPUR MP-47-009-041-003/55
(JAINABAD) 		1747009074NRG24030320240257749 03/03/2024 SHOBHA BAI KISAN 1747009074WL021645 SHOBHA BAI KISAN 00415 SBIN0007513 221 221 Processed 25/04/2024 476093970 SHOBHABAIKISAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
433 BURHANPUR MP-47-009-005-002/130
(BADKHEDA) 		1747009005NRG24030320240257764 03/03/2024 NILESH GOKUL 1747009005WL021648 NILESH GOKUL 00415 SBIN0012158 1326 1326 Processed 25/04/2024 476093970 NILESHGOKUL STATE BANK OF INDIA(508548)
434 BURHANPUR MP-47-009-005-002/130
(BADKHEDA) 		1747009005NRG24030320240257765 03/03/2024 RAHUL GOKUL PATIL 1747009005WL021648 RAHUL GOKUL PATIL 00415 SBIN0012158 1326 1326 Processed 25/04/2024 476093970 RAHULGOKULPATIL STATE BANK OF INDIA(508548)
435 BURHANPUR MP-47-009-005-002/49
(BADKHEDA) 		1747009005NRG24030320240257774 03/03/2024 GYNESHWAR KRASHNA MAHAJAN 1747009005WL021648 GYNESHWAR KRASHNA MAHAJAN 00415 SBIN0012158 1326 1326 Processed 25/04/2024 476093970 GYNESHWARKRASHNAMAHAJAN STATE BANK OF INDIA(508548)
436 BURHANPUR MP-47-009-005-002/49
(BADKHEDA) 		1747009005NRG24030320240257775 03/03/2024 sopan gyaneshwar mahajan 1747009005WL021648 sopan gyaneshwar mahajan 00415 SBIN0012158 1326 1326 Processed 25/04/2024 476093970 sopangyaneshwarmahajan STATE BANK OF INDIA(508548)
437 BURHANPUR MP-47-009-005-002/81
(BADKHEDA) 		1747009005NRG24030320240257780 03/03/2024 kiran lakshman patil 1747009005WL021648 kiran lakshman patil 00415 SBIN0012158 1326 1326 Processed 25/04/2024 476093970 kiranlakshmanpatil STATE BANK OF INDIA(508548)
SubTotal 6630 6630
438 BURHANPUR MP-47-009-030-001/410-A
(DHULKOT) 		1747009030NRG24030320240258177 03/03/2024 Payal 1747009030WL021651 Payal 00415 SBIN0013650 1326 1326 Processed 25/04/2024 476093970 Payal BANK OF INDIA(508505)
SubTotal 1326 1326
439 BURHANPUR MP-47-009-030-001/1547
(DHULKOT) 		1747009030NRG24030320240258141 03/03/2024 Sarika 1747009030WL021651 Sarika 00415 SBIN0017108 1326 1326 Processed 25/04/2024 476093970 Sarika STATE BANK OF INDIA(508548)
SubTotal 1326 1326
440 BURHANPUR MP-47-009-013-002/283
(BASAD) 		1747009013NRG24030320240258505 03/03/2024 SIMABAI MUKESH 1747009013WL021655 SIMABAI MUKESH 00415 SBIN0030006 1326 1326 Processed 25/04/2024 476093970 SIMABAIMUKESH STATE BANK OF INDIA(508548)
441 BURHANPUR MP-47-009-030-001/1467
(DHULKOT) 		1747009030NRG24030320240258136 03/03/2024 Ajay 1747009030WL021651 Ajay 00415 SBIN0030006 1105 1105 Processed 25/04/2024 476093970 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
442 BURHANPUR MP-47-009-030-001/719-B
(DHULKOT) 		1747009030NRG24030320240258236 03/03/2024 Mithun 1747009030WL021651 Mithun 00415 SBIN0030006 1326 1326 Processed 25/04/2024 476093970 Mithun JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
443 BURHANPUR MP-47-009-031-001/200
(DONGARGAON) 		1747009031NRG24030320240258439 03/03/2024 Subhash gordhan 1747009031WL021654 Subhash gordhan 00415 SBIN0030006 1326 1326 Processed 25/04/2024 476093970 Subhashgordhan INDIA POST PAYMENTS BANK LIMITED(508528)
444 BURHANPUR MP-47-009-031-001/290
(DONGARGAON) 		1747009031NRG24030320240258443 03/03/2024 TEJU MOKAM 1747009031WL021654 TEJU MOKAM 00415 SBIN0030006 1326 1326 Processed 25/04/2024 476093970 TEJUMOKAM STATE BANK OF INDIA(508548)
445 BURHANPUR MP-47-009-031-001/291-A
(DONGARGAON) 		1747009031NRG24030320240258444 03/03/2024 kaniram ramsingh 1747009031WL021654 kaniram ramsingh 00415 SBIN0030006 1326 1326 Processed 25/04/2024 476093970 kaniramramsingh BANK OF INDIA(508505)
446 BURHANPUR MP-47-009-031-001/293-A
(DONGARGAON) 		1747009031NRG24030320240258449 03/03/2024 vijaysingh chetram 1747009031WL021654 vijaysingh chetram 00415 SBIN0030006 1326 1326 Processed 25/04/2024 476093970 vijaysinghchetram BANK OF INDIA(508505)
447 BURHANPUR MP-47-009-031-001/293-A
(DONGARGAON) 		1747009031NRG24030320240258448 03/03/2024 vijaysingh chetram 1747009031WL021654 vijaysingh chetram 00415 SBIN0030006 1326 1326 Processed 25/04/2024 476093970 vijaysinghchetram BANK OF MAHARASHTRA(607387)
448 BURHANPUR MP-47-009-031-001/293-B
(DONGARGAON) 		1747009031NRG24030320240258450 03/03/2024 kishan chetram 1747009031WL021654 kishan chetram 00415 SBIN0030006 1326 1326 Processed 25/04/2024 476093970 kishanchetram INDIA POST PAYMENTS BANK LIMITED(508528)
449 BURHANPUR MP-47-009-031-001/365
(DONGARGAON) 		1747009031NRG24030320240258456 03/03/2024 HUKUMACHAND SURAJMAL 1747009031WL021654 HUKUMACHAND SURAJMAL 00415 SBIN0030006 1326 1326 Processed 25/04/2024 476093970 HUKUMACHANDSURAJMAL BANK OF MAHARASHTRA(607387)
450 BURHANPUR MP-47-009-031-001/387-A
(DONGARGAON) 		1747009031NRG24030320240258458 03/03/2024 YOGESH VAKIL 1747009031WL021654 YOGESH VAKIL 00415 SBIN0030006 1326 1326 Processed 25/04/2024 476093970 YOGESHVAKIL BANK OF INDIA(508505)
SubTotal 14365 14365
451 BURHANPUR MP-47-009-061-001/1004
(PATONDA) 		1747009061NRG24020320240257674 03/03/2024 KOUSHLYABAI PUNDLIK 1747009061WL021632 KOUSHLYABAI PUNDLIK 00415 SBIN0030188 1326 1326 Processed 25/04/2024 476093970 KOUSHLYABAIPUNDLIK STATE BANK OF INDIA(508548)
452 BURHANPUR MP-47-009-061-002/197
(PATONDA) 		1747009061NRG24020320240256863 03/03/2024 YEDU UMA 1747009061WL021600 YEDU UMA 00415 SBIN0030188 1326 1326 Processed 25/04/2024 476093970 YEDUUMA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
453 BURHANPUR MP-47-009-031-001/142
(DONGARGAON) 		1747009031NRG24030320240258438 03/03/2024 NIRMALA BAI MADHUKAR 1747009031WL021654 NIRMALA BAI MADHUKAR 00462 UCBA0001717 1326 1326 Processed 25/04/2024 476093970 NIRMALABAIMADHUKAR UCO BANK(607066)
454 BURHANPUR MP-47-009-069-002/130-A
(TARAPATI) 		1747009069NRG24030320240257844 03/03/2024 PRATIBHA RATHOD 1747009069WL021649 PRATIBHA RATHOD 00462 UCBA0001717 884 884 Processed 25/04/2024 476093970 PRATIBHARATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
455 BURHANPUR MP-47-009-069-002/134
(TARAPATI) 		1747009069NRG24030320240257851 03/03/2024 SANGITA PRABHU 1747009069WL021649 SANGITA PRABHU 00462 UCBA0001717 1105 1105 Processed 25/04/2024 476093970 SANGITAPRABHU UCO BANK(607066)
SubTotal 3315 3315
456 BURHANPUR MP-47-009-013-002/311
(BASAD) 		1747009013NRG24030320240258509 03/03/2024 SANGITA RAMESH 1747009013WL021655 SANGITA RAMESH 00468 UBIN0532614 884 884 Processed 25/04/2024 476093970 SANGITARAMESH BANK OF BARODA(606985)
SubTotal 884 884
457 BURHANPUR MP-47-009-031-001/498
(DONGARGAON) 		1747009031NRG24030320240258460 03/03/2024 Chunneelal suklal 1747009031WL021654 Chunneelal suklal 00468 UBIN0542636 1326 1326 Processed 25/04/2024 476093970 Chunneelalsuklal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
458 BURHANPUR MP-47-009-041-003/555
(JAINABAD) 		1747009074NRG24030320240257750 03/03/2024 BHIKI BAI KUSHWAH MAHENDRA 1747009074WL021645 BHIKI BAI KUSHWAH MAHENDRA 00468 UBIN0930946 221 221 Processed 25/04/2024 476093970 BHIKIBAIKUSHWAHMAHENDRA UNION BANK OF INDIA(508500)
459 BURHANPUR MP-47-009-041-003/71
(JAINABAD) 		1747009074NRG24030320240257754 03/03/2024 KALI BAI KUSHWAH 1747009074WL021645 KALI BAI KUSHWAH 00468 UBIN0930946 221 221 Processed 25/04/2024 476093970 KALIBAIKUSHWAH UNION BANK OF INDIA(508500)
460 BURHANPUR MP-47-009-069-002/107-A
(TARAPATI) 		1747009069NRG24030320240257801 03/03/2024 GOPAL CHOUHAN 1747009069WL021649 GOPAL CHOUHAN 00468 UBIN0930946 1105 1105 Processed 25/04/2024 476093970 GOPALCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
461 BURHANPUR MP-47-009-050-002/212
(KHATLA) 		1747009050NRG24030320240258079 03/03/2024 Siyaani 1747009050WL021650 Siyaani 00553 INDB0000011 1105 1105 Processed 25/04/2024 476093970 Siyaani BANK OF BARODA(606985)
SubTotal 1105 1105
462 BURHANPUR MP-47-009-030-001/538-B
(DHULKOT) 		1747009030NRG24030320240258222 03/03/2024 Balraj 1747009030WL021651 Balraj 00662 BDBL0001366 1326 1326 Processed 25/04/2024 476093970 Balraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
463 BURHANPUR MP-47-009-030-001/180-B
(DHULKOT) 		1747009030NRG24030320240258151 03/03/2024 Ravindra 1747009030WL021651 Ravindra 00666 IDFB0041303 1326 1326 Processed 25/04/2024 476093970 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
464 BURHANPUR MP-47-009-031-001/134
(DONGARGAON) 		1747009031NRG24030320240258437 03/03/2024 PADAMA BAI WAGH 1747009031WL021654 PADAMA BAI WAGH 00688 FINO0001001 1326 1326 Processed 25/04/2024 476093970 PADAMABAIWAGH FINO PAYMENTS BANK LTD(608001)
465 BURHANPUR MP-47-009-045-002/121-C
(JHIR PANJARIYA) 		1747009045NRG24020320240257479 03/03/2024 Dipak 1747009045WL021617 Dipak 00688 FINO0001001 60 60 Processed 25/04/2024 476093970 Dipak FINO PAYMENTS BANK LTD(608001)
466 BURHANPUR MP-47-009-045-002/121-D
(JHIR PANJARIYA) 		1747009045NRG24020320240257480 03/03/2024 Bharat 1747009045WL021617 Bharat 00688 FINO0001001 60 60 Processed 25/04/2024 476093970 Bharat FINO PAYMENTS BANK LTD(608001)
467 BURHANPUR MP-47-009-045-002/378-B
(JHIR PANJARIYA) 		1747009045NRG24020320240257502 03/03/2024 PIDARAM KHARTE 1747009045WL021617 PIDARAM KHARTE 00688 FINO0001001 1105 1105 Processed 25/04/2024 476093970 PIDARAMKHARTE FINO PAYMENTS BANK LTD(608001)
468 BURHANPUR MP-47-009-045-002/582-A
(JHIR PANJARIYA) 		1747009045NRG24010320240256485 03/03/2024 JAYRAM KASIRAM 1747009045WL021582 JAYRAM KASIRAM 00688 FINO0001001 884 884 Processed 25/04/2024 476093970 JAYRAMKASIRAM FINO PAYMENTS BANK LTD(608001)
469 BURHANPUR MP-47-009-045-002/62
(JHIR PANJARIYA) 		1747009045NRG24020320240257524 03/03/2024 Nandu 1747009045WL021617 Nandu 00688 FINO0001001 1326 1326 Processed 25/04/2024 476093970 Nandu FINO PAYMENTS BANK LTD(608001)
470 BURHANPUR MP-47-009-045-002/717-B
(JHIR PANJARIYA) 		1747009045NRG24020320240257540 03/03/2024 Anil 1747009045WL021617 Anil 00688 FINO0001001 1326 1326 Processed 25/04/2024 476093970 Anil FINO PAYMENTS BANK LTD(608001)
471 BURHANPUR MP-47-009-045-002/94-C
(JHIR PANJARIYA) 		1747009045NRG24020320240257559 03/03/2024 Anish Narve 1747009045WL021617 Anish Narve 00688 FINO0001001 1326 1326 Processed 25/04/2024 476093970 AnishNarve FINO PAYMENTS BANK LTD(608001)
472 BURHANPUR MP-47-009-050-002/215-A
(KHATLA) 		1747009050NRG24030320240258081 03/03/2024 Nangu 1747009050WL021650 Nangu 00688 FINO0001001 1105 1105 Processed 25/04/2024 476093970 Nangu FINO PAYMENTS BANK LTD(608001)
473 BURHANPUR MP-47-009-069-002/71
(TARAPATI) 		1747009069NRG24030320240257945 03/03/2024 SAMOTI BAI MITHARAM 1747009069WL021649 SAMOTI BAI MITHARAM 00688 FINO0001001 1326 1326 Processed 25/04/2024 476093970 SAMOTIBAIMITHARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 9844 9844
474 BURHANPUR MP-47-009-005-002/175
(BADKHEDA) 		1747009005NRG24030320240257770 03/03/2024 gita kanhaiya 1747009005WL021648 gita kanhaiya 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476093970 gitakanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
475 BURHANPUR MP-47-009-013-002/12
(BASAD) 		1747009013NRG24030320240258469 03/03/2024 Chhaya Bai 1747009013WL021655 Chhaya Bai 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476093970 ChhayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
476 BURHANPUR MP-47-009-030-001/1153-A
(DHULKOT) 		1747009030NRG24030320240258118 03/03/2024 Krushna 1747009030WL021651 Krushna 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476093970 Krushna INDIA POST PAYMENTS BANK LIMITED(508528)
477 BURHANPUR MP-47-009-030-001/1452
(DHULKOT) 		1747009030NRG24030320240258133 03/03/2024 Gayarti 1747009030WL021651 Gayarti 00691 IPOS0000001 1105 1105 Processed 25/04/2024 476093970 Gayarti INDIA POST PAYMENTS BANK LIMITED(508528)
478 BURHANPUR MP-47-009-030-001/1452
(DHULKOT) 		1747009030NRG24030320240258132 03/03/2024 Nilesh 1747009030WL021651 Nilesh 00691 IPOS0000001 1105 1105 Processed 25/04/2024 476093970 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
479 BURHANPUR MP-47-009-030-001/29
(DHULKOT) 		1747009030NRG24030320240258159 03/03/2024 channu nandu 1747009030WL021651 channu nandu 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476093970 channunandu INDIA POST PAYMENTS BANK LIMITED(508528)
480 BURHANPUR MP-47-009-030-001/511
(DHULKOT) 		1747009030NRG24030320240258197 03/03/2024 Satish 1747009030WL021651 Satish 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476093970 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
481 BURHANPUR MP-47-009-030-001/517-B
(DHULKOT) 		1747009030NRG24030320240258201 03/03/2024 Chhaya Bai 1747009030WL021651 Chhaya Bai 00691 IPOS0000001 1105 1105 Processed 25/04/2024 476093970 ChhayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
482 BURHANPUR MP-47-009-031-001/498
(DONGARGAON) 		1747009031NRG24030320240258461 03/03/2024 Ushabai chunnilal 1747009031WL021654 Ushabai chunnilal 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476093970 Ushabaichunnilal INDIA POST PAYMENTS BANK LIMITED(508528)
483 BURHANPUR MP-47-009-045-002/111-D
(JHIR PANJARIYA) 		1747009045NRG24020320240257476 03/03/2024 Bhuri Bai 1747009045WL021617 Bhuri Bai 00691 IPOS0000001 60 60 Processed 25/04/2024 476093970 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
484 BURHANPUR MP-47-009-045-002/111-D
(JHIR PANJARIYA) 		1747009045NRG24020320240257475 03/03/2024 Mangilal 1747009045WL021617 Mangilal 00691 IPOS0000001 60 60 Processed 25/04/2024 476093970 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
485 BURHANPUR MP-47-009-045-002/147-B
(JHIR PANJARIYA) 		1747009045NRG24020320240257486 03/03/2024 Sumersingh 1747009045WL021617 Sumersingh 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476093970 Sumersingh JALGAON JANATA SAHKARI BANK LTD(607158)
486 BURHANPUR MP-47-009-050-002/110
(KHATLA) 		1747009050NRG24030320240258008 03/03/2024 KISAN BHANGI 1747009050WL021650 KISAN BHANGI 00691 IPOS0000001 221 221 Processed 25/04/2024 476093970 KISANBHANGI NARMADA JHABUA GRAMIN BANK(508515)
487 BURHANPUR MP-47-009-050-002/13
(KHATLA) 		1747009050NRG24030320240258013 03/03/2024 Putibai 1747009050WL021650 Putibai 00691 IPOS0000001 442 442 Processed 25/04/2024 476093970 Putibai BANK OF BARODA(606985)
488 BURHANPUR MP-47-009-050-002/137
(KHATLA) 		1747009050NRG24030320240258027 03/03/2024 onkar husniya 1747009050WL021650 onkar husniya 00691 IPOS0000001 442 442 Processed 25/04/2024 476093970 onkarhusniya INDIA POST PAYMENTS BANK LIMITED(508528)
489 BURHANPUR MP-47-009-050-002/187-C
(KHATLA) 		1747009050NRG24030320240258054 03/03/2024 Dufarsing 1747009050WL021650 Dufarsing 00691 IPOS0000001 442 442 Processed 25/04/2024 476093970 Dufarsing INDIA POST PAYMENTS BANK LIMITED(508528)
490 BURHANPUR MP-47-009-050-002/206
(KHATLA) 		1747009050NRG24030320240258067 03/03/2024 jhingalibai 1747009050WL021650 jhingalibai 00691 IPOS0000001 442 442 Processed 25/04/2024 476093970 jhingalibai INDIA POST PAYMENTS BANK LIMITED(508528)
491 BURHANPUR MP-47-009-050-002/206
(KHATLA) 		1747009050NRG24030320240258065 03/03/2024 LALSING GANSING 1747009050WL021650 LALSING GANSING 00691 IPOS0000001 442 442 Processed 25/04/2024 476093970 LALSINGGANSING INDIA POST PAYMENTS BANK LIMITED(508528)
492 BURHANPUR MP-47-009-050-002/211
(KHATLA) 		1747009050NRG24030320240258076 03/03/2024 RAMSING PARDAN 1747009050WL021650 RAMSING PARDAN 00691 IPOS0000001 442 442 Processed 25/04/2024 476093970 RAMSINGPARDAN INDIA POST PAYMENTS BANK LIMITED(508528)
493 BURHANPUR MP-47-009-050-002/229-C
(KHATLA) 		1747009050NRG24030320240258086 03/03/2024 Riyani Bai Jamra 1747009050WL021650 Riyani Bai Jamra 00691 IPOS0000001 442 442 Processed 25/04/2024 476093970 RiyaniBaiJamra INDIA POST PAYMENTS BANK LIMITED(508528)
494 BURHANPUR MP-47-009-050-002/232
(KHATLA) 		1747009050NRG24030320240258090 03/03/2024 BHAKARSING JADIYA 1747009050WL021650 BHAKARSING JADIYA 00691 IPOS0000001 221 221 Processed 25/04/2024 476093970 BHAKARSINGJADIYA NARMADA JHABUA GRAMIN BANK(508515)
495 BURHANPUR MP-47-009-050-002/50
(KHATLA) 		1747009050NRG24030320240258101 03/03/2024 KUSUM 1747009050WL021650 KUSUM 00691 IPOS0000001 221 221 Processed 25/04/2024 476093970 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
496 BURHANPUR MP-47-009-061-001/1061
(PATONDA) 		1747009061NRG24020320240257677 03/03/2024 Suman Bai Patil 1747009061WL021634 Suman Bai Patil 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476093970 SumanBaiPatil INDIA POST PAYMENTS BANK LIMITED(508528)
497 BURHANPUR MP-47-009-069-002/100
(TARAPATI) 		1747009069NRG24030320240257787 03/03/2024 Mangilal Kalmekar 1747009069WL021649 Mangilal Kalmekar 00691 IPOS0000001 1105 1105 Processed 25/04/2024 476093970 MangilalKalmekar INDIA POST PAYMENTS BANK LIMITED(508528)
498 BURHANPUR MP-47-009-069-002/100
(TARAPATI) 		1747009069NRG24030320240257788 03/03/2024 POOJA KALMEKAR 1747009069WL021649 POOJA KALMEKAR 00691 IPOS0000001 1105 1105 Processed 25/04/2024 476093970 POOJAKALMEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
499 BURHANPUR MP-47-009-069-002/105-B
(TARAPATI) 		1747009069NRG24030320240257796 03/03/2024 MUNNI BAI SUBHASH 1747009069WL021649 MUNNI BAI SUBHASH 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476093970 MUNNIBAISUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
500 BURHANPUR MP-47-009-069-002/107-A
(TARAPATI) 		1747009069NRG24030320240257802 03/03/2024 SANGITA CHOUHAN 1747009069WL021649 SANGITA CHOUHAN 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476093970 SANGITACHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
501 BURHANPUR MP-47-009-069-002/11-A
(TARAPATI) 		1747009069NRG24030320240257805 03/03/2024 MUNNA MANIKRAM 1747009069WL021649 MUNNA MANIKRAM 00691 IPOS0000001 884 884 Processed 25/04/2024 476093970 MUNNAMANIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
502 BURHANPUR MP-47-009-069-002/11-A
(TARAPATI) 		1747009069NRG24030320240257806 03/03/2024 SUGANDH BAI 1747009069WL021649 SUGANDH BAI 00691 IPOS0000001 1105 1105 Processed 25/04/2024 476093970 SUGANDHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
503 BURHANPUR MP-47-009-069-002/110-B
(TARAPATI) 		1747009069NRG24030320240257808 03/03/2024 SUMITRA BAI SUKLAL 1747009069WL021649 SUMITRA BAI SUKLAL 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476093970 SUMITRABAISUKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
504 BURHANPUR MP-47-009-069-002/115
(TARAPATI) 		1747009069NRG24030320240257810 03/03/2024 PANDIT SUKA 1747009069WL021649 PANDIT SUKA 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476093970 PANDITSUKA INDIA POST PAYMENTS BANK LIMITED(508528)
505 BURHANPUR MP-47-009-069-002/12-A
(TARAPATI) 		1747009069NRG24030320240257819 03/03/2024 YUVRAJ NAYAKE 1747009069WL021649 YUVRAJ NAYAKE 00691 IPOS0000001 1105 1105 Processed 25/04/2024 476093970 YUVRAJNAYAKE INDIA POST PAYMENTS BANK LIMITED(508528)
506 BURHANPUR MP-47-009-069-002/121-B
(TARAPATI) 		1747009069NRG24030320240257822 03/03/2024 RAMESHVAR GAVASKAR 1747009069WL021649 RAMESHVAR GAVASKAR 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476093970 RAMESHVARGAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
507 BURHANPUR MP-47-009-069-002/121-B
(TARAPATI) 		1747009069NRG24030320240257823 03/03/2024 SANGITA 1747009069WL021649 SANGITA 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476093970 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
508 BURHANPUR MP-47-009-069-002/125-B
(TARAPATI) 		1747009069NRG24030320240257835 03/03/2024 SAKINA BAI GOKUL TAYDE 1747009069WL021649 SAKINA BAI GOKUL TAYDE 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476093970 SAKINABAIGOKULTAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
509 BURHANPUR MP-47-009-069-002/128-A
(TARAPATI) 		1747009069NRG24030320240257838 03/03/2024 ANIL PRAKASH 1747009069WL021649 ANIL PRAKASH 00691 IPOS0000001 884 884 Processed 25/04/2024 476093970 ANILPRAKASH BANK OF INDIA(508505)
510 BURHANPUR MP-47-009-069-002/13
(TARAPATI) 		1747009069NRG24030320240257841 03/03/2024 RAJESH GAVTE 1747009069WL021649 RAJESH GAVTE 00691 IPOS0000001 884 884 Processed 25/04/2024 476093970 RAJESHGAVTE INDIA POST PAYMENTS BANK LIMITED(508528)
511 BURHANPUR MP-47-009-069-002/130-B
(TARAPATI) 		1747009069NRG24030320240257845 03/03/2024 Nagin Rathod 1747009069WL021649 Nagin Rathod 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476093970 NaginRathod INDIA POST PAYMENTS BANK LIMITED(508528)
512 BURHANPUR MP-47-009-069-002/130-B
(TARAPATI) 		1747009069NRG24030320240257846 03/03/2024 Pinki Bai 1747009069WL021649 Pinki Bai 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476093970 PinkiBai BANK OF INDIA(508505)
513 BURHANPUR MP-47-009-069-002/131
(TARAPATI) 		1747009069NRG24030320240257847 03/03/2024 Shivkumar Kalmekar 1747009069WL021649 Shivkumar Kalmekar 00691 IPOS0000001 1105 1105 Processed 25/04/2024 476093970 ShivkumarKalmekar INDIA POST PAYMENTS BANK LIMITED(508528)
514 BURHANPUR MP-47-009-069-002/134-A
(TARAPATI) 		1747009069NRG24030320240257852 03/03/2024 ANITA BAI RATHOD 1747009069WL021649 ANITA BAI RATHOD 00691 IPOS0000001 221 221 Processed 25/04/2024 476093970 ANITABAIRATHOD BANK OF INDIA(508505)
515 BURHANPUR MP-47-009-069-002/136
(TARAPATI) 		1747009069NRG24030320240257854 03/03/2024 SAGUNA BAI RATHOD 1747009069WL021649 SAGUNA BAI RATHOD 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476093970 SAGUNABAIRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
516 BURHANPUR MP-47-009-069-002/141
(TARAPATI) 		1747009069NRG24030320240257863 03/03/2024 SUNDAR BAI SANTOSH 1747009069WL021649 SUNDAR BAI SANTOSH 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476093970 SUNDARBAISANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
517 BURHANPUR MP-47-009-069-002/141-A
(TARAPATI) 		1747009069NRG24030320240257864 03/03/2024 Harshali Kantilal 1747009069WL021649 Harshali Kantilal 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476093970 HarshaliKantilal INDIA POST PAYMENTS BANK LIMITED(508528)
518 BURHANPUR MP-47-009-069-002/147
(TARAPATI) 		1747009069NRG24030320240257867 03/03/2024 KAVITA SARDAR CHOUHAN 1747009069WL021649 KAVITA SARDAR CHOUHAN 00691 IPOS0000001 1105 1105 Processed 25/04/2024 476093970 KAVITASARDARCHOUHAN BANK OF INDIA(508505)
519 BURHANPUR MP-47-009-069-002/16-A
(TARAPATI) 		1747009069NRG24030320240257877 03/03/2024 PARVATI BAI CHAMPALAL 1747009069WL021649 PARVATI BAI CHAMPALAL 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476093970 PARVATIBAICHAMPALAL INDIA POST PAYMENTS BANK LIMITED(508528)
520 BURHANPUR MP-47-009-069-002/16-B
(TARAPATI) 		1747009069NRG24030320240257878 03/03/2024 ATUL CHAMPALAL 1747009069WL021649 ATUL CHAMPALAL 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476093970 ATULCHAMPALAL INDIA POST PAYMENTS BANK LIMITED(508528)
521 BURHANPUR MP-47-009-069-002/160-A
(TARAPATI) 		1747009069NRG24030320240257881 03/03/2024 DROUPATI RAGHUNATH 1747009069WL021649 DROUPATI RAGHUNATH 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476093970 DROUPATIRAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
522 BURHANPUR MP-47-009-069-002/160-B
(TARAPATI) 		1747009069NRG24030320240257882 03/03/2024 SARIKA MILAN 1747009069WL021649 SARIKA MILAN 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476093970 SARIKAMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
523 BURHANPUR MP-47-009-069-002/164
(TARAPATI) 		1747009069NRG24030320240257884 03/03/2024 LALITA BAI 1747009069WL021649 LALITA BAI 00691 IPOS0000001 884 884 Processed 25/04/2024 476093970 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
524 BURHANPUR MP-47-009-069-002/164-A
(TARAPATI) 		1747009069NRG24030320240257886 03/03/2024 ANITA BAI 1747009069WL021649 ANITA BAI 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476093970 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 BURHANPUR MP-47-009-069-002/164-A
(TARAPATI) 		1747009069NRG24030320240257885 03/03/2024 NANDAKISHOR 1747009069WL021649 NANDAKISHOR 00691 IPOS0000001 884 884 Processed 25/04/2024 476093970 NANDAKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
526 BURHANPUR MP-47-009-069-002/165
(TARAPATI) 		1747009069NRG24030320240257887 03/03/2024 Rajesh Gawaskar 1747009069WL021649 Rajesh Gawaskar 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476093970 RajeshGawaskar INDIA POST PAYMENTS BANK LIMITED(508528)
527 BURHANPUR MP-47-009-069-002/165
(TARAPATI) 		1747009069NRG24030320240257888 03/03/2024 Shobha bai Gawaskar 1747009069WL021649 Shobha bai Gawaskar 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476093970 ShobhabaiGawaskar INDIA POST PAYMENTS BANK LIMITED(508528)
528 BURHANPUR MP-47-009-069-002/17-A
(TARAPATI) 		1747009069NRG24030320240257889 03/03/2024 SANGEETA BAI SHER SINGH 1747009069WL021649 SANGEETA BAI SHER SINGH 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476093970 SANGEETABAISHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
529 BURHANPUR MP-47-009-069-002/19-A
(TARAPATI) 		1747009069NRG24030320240257893 03/03/2024 HANSRAJ CHOUHAN 1747009069WL021649 HANSRAJ CHOUHAN 00691 IPOS0000001 1105 1105 Processed 25/04/2024 476093970 HANSRAJCHOUHAN BANK OF INDIA(508505)
530 BURHANPUR MP-47-009-069-002/19-A
(TARAPATI) 		1747009069NRG24030320240257894 03/03/2024 REKHA BAI HANSRAJ 1747009069WL021649 REKHA BAI HANSRAJ 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476093970 REKHABAIHANSRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
531 BURHANPUR MP-47-009-069-002/24-A
(TARAPATI) 		1747009069NRG24030320240257899 03/03/2024 SUMAN BAI 1747009069WL021649 SUMAN BAI 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476093970 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
532 BURHANPUR MP-47-009-069-002/29-A
(TARAPATI) 		1747009069NRG24030320240257902 03/03/2024 AMAR NARAYAN 1747009069WL021649 AMAR NARAYAN 00691 IPOS0000001 1105 1105 Processed 25/04/2024 476093970 AMARNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
533 BURHANPUR MP-47-009-069-002/32
(TARAPATI) 		1747009069NRG24030320240257905 03/03/2024 MUKESH HARI 1747009069WL021649 MUKESH HARI 00691 IPOS0000001 221 221 Processed 25/04/2024 476093970 MUKESHHARI INDIA POST PAYMENTS BANK LIMITED(508528)
534 BURHANPUR MP-47-009-069-002/36-A
(TARAPATI) 		1747009069NRG24030320240257908 03/03/2024 GULAB KALI BAI 1747009069WL021649 GULAB KALI BAI 00691 IPOS0000001 663 663 Processed 25/04/2024 476093970 GULABKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
535 BURHANPUR MP-47-009-069-002/43
(TARAPATI) 		1747009069NRG24030320240257918 03/03/2024 AMARSINGH CHOUHAN 1747009069WL021649 AMARSINGH CHOUHAN 00691 IPOS0000001 1105 1105 Processed 25/04/2024 476093970 AMARSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
536 BURHANPUR MP-47-009-069-002/44-B
(TARAPATI) 		1747009069NRG24030320240257922 03/03/2024 BHARTI BAI SUNIL 1747009069WL021649 BHARTI BAI SUNIL 00691 IPOS0000001 1105 1105 Processed 25/04/2024 476093970 BHARTIBAISUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
537 BURHANPUR MP-47-009-069-002/44-B
(TARAPATI) 		1747009069NRG24030320240257921 03/03/2024 SUNIL GAVASKAR 1747009069WL021649 SUNIL GAVASKAR 00691 IPOS0000001 1105 1105 Processed 25/04/2024 476093970 SUNILGAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
538 BURHANPUR MP-47-009-069-002/44-C
(TARAPATI) 		1747009069NRG24030320240257923 03/03/2024 PRAKASH GAWASKAR 1747009069WL021649 PRAKASH GAWASKAR 00691 IPOS0000001 1105 1105 Processed 25/04/2024 476093970 PRAKASHGAWASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
539 BURHANPUR MP-47-009-069-002/55-A
(TARAPATI) 		1747009069NRG24030320240257925 03/03/2024 JITENDRA MAHAR 1747009069WL021649 JITENDRA MAHAR 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476093970 JITENDRAMAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
540 BURHANPUR MP-47-009-069-002/63-B
(TARAPATI) 		1747009069NRG24030320240257935 03/03/2024 PRIYA RAJU 1747009069WL021649 PRIYA RAJU 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476093970 PRIYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
541 BURHANPUR MP-47-009-069-002/63-B
(TARAPATI) 		1747009069NRG24030320240257934 03/03/2024 RAJU JAMVEKAR 1747009069WL021649 RAJU JAMVEKAR 00691 IPOS0000001 1105 1105 Processed 25/04/2024 476093970 RAJUJAMVEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
542 BURHANPUR MP-47-009-069-002/64
(TARAPATI) 		1747009069NRG24030320240257937 03/03/2024 ARJUN KOLKAR 1747009069WL021649 ARJUN KOLKAR 00691 IPOS0000001 884 884 Processed 25/04/2024 476093970 ARJUNKOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
543 BURHANPUR MP-47-009-069-002/64
(TARAPATI) 		1747009069NRG24030320240257936 03/03/2024 GOVIND KOLKAR 1747009069WL021649 GOVIND KOLKAR 00691 IPOS0000001 884 884 Processed 25/04/2024 476093970 GOVINDKOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
544 BURHANPUR MP-47-009-069-002/65-A
(TARAPATI) 		1747009069NRG24030320240257938 03/03/2024 Raju Sitaram 1747009069WL021649 Raju Sitaram 00691 IPOS0000001 884 884 Processed 25/04/2024 476093970 RajuSitaram INDIA POST PAYMENTS BANK LIMITED(508528)
545 BURHANPUR MP-47-009-069-002/67
(TARAPATI) 		1747009069NRG24030320240257941 03/03/2024 SUNIL BALIKRAM 1747009069WL021649 SUNIL BALIKRAM 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476093970 SUNILBALIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
546 BURHANPUR MP-47-009-069-002/71
(TARAPATI) 		1747009069NRG24030320240257946 03/03/2024 YOGESH 1747009069WL021649 YOGESH 00691 IPOS0000001 884 884 Processed 25/04/2024 476093970 YOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
547 BURHANPUR MP-47-009-069-002/72
(TARAPATI) 		1747009069NRG24030320240257948 03/03/2024 SANGITA BAI 1747009069WL021649 SANGITA BAI 00691 IPOS0000001 1105 1105 Processed 25/04/2024 476093970 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
548 BURHANPUR MP-47-009-069-002/75-A
(TARAPATI) 		1747009069NRG24030320240257952 03/03/2024 SATISH SHRIRAM 1747009069WL021649 SATISH SHRIRAM 00691 IPOS0000001 1105 1105 Processed 25/04/2024 476093970 SATISHSHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
549 BURHANPUR MP-47-009-069-002/75-B
(TARAPATI) 		1747009069NRG24030320240257955 03/03/2024 GITHA BAI SUBHASH 1747009069WL021649 GITHA BAI SUBHASH 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476093970 GITHABAISUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
550 BURHANPUR MP-47-009-069-002/75-B
(TARAPATI) 		1747009069NRG24030320240257954 03/03/2024 SUBHASH SHRIRAM 1747009069WL021649 SUBHASH SHRIRAM 00691 IPOS0000001 1105 1105 Processed 25/04/2024 476093970 SUBHASHSHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
551 BURHANPUR MP-47-009-069-002/79
(TARAPATI) 		1747009069NRG24030320240257960 03/03/2024 AKSHAY SURAJ 1747009069WL021649 AKSHAY SURAJ 00691 IPOS0000001 1105 1105 Processed 25/04/2024 476093970 AKSHAYSURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
552 BURHANPUR MP-47-009-069-002/81
(TARAPATI) 		1747009069NRG24030320240257966 03/03/2024 DINESH SUKLAL 1747009069WL021649 DINESH SUKLAL 00691 IPOS0000001 442 442 Processed 25/04/2024 476093970 DINESHSUKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
553 BURHANPUR MP-47-009-069-002/81
(TARAPATI) 		1747009069NRG24030320240257965 03/03/2024 GOPI BAI SUKLAL 1747009069WL021649 GOPI BAI SUKLAL 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476093970 GOPIBAISUKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
554 BURHANPUR MP-47-009-069-002/88
(TARAPATI) 		1747009069NRG24030320240257971 03/03/2024 AJAY RATHOD 1747009069WL021649 AJAY RATHOD 00691 IPOS0000001 884 884 Processed 25/04/2024 476093970 AJAYRATHOD BANK OF INDIA(508505)
555 BURHANPUR MP-47-009-069-002/9-B
(TARAPATI) 		1747009069NRG24030320240257972 03/03/2024 NIRMLA BAI VINOD 1747009069WL021649 NIRMLA BAI VINOD 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476093970 NIRMLABAIVINOD INDIA POST PAYMENTS BANK LIMITED(508528)
556 BURHANPUR MP-47-009-069-002/90-B
(TARAPATI) 		1747009069NRG24030320240257976 03/03/2024 DEVA SHANKAR 1747009069WL021649 DEVA SHANKAR 00691 IPOS0000001 1105 1105 Processed 25/04/2024 476093970 DEVASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
557 BURHANPUR MP-47-009-069-002/93
(TARAPATI) 		1747009069NRG24030320240257978 03/03/2024 RADHA BAI RAMCHAND 1747009069WL021649 RADHA BAI RAMCHAND 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476093970 RADHABAIRAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
558 BURHANPUR MP-47-009-069-002/93
(TARAPATI) 		1747009069NRG24030320240257979 03/03/2024 RAJU RAMCHAND JAMNEKAR 1747009069WL021649 RAJU RAMCHAND JAMNEKAR 00691 IPOS0000001 1105 1105 Processed 25/04/2024 476093970 RAJURAMCHANDJAMNEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
559 BURHANPUR MP-47-009-069-002/93
(TARAPATI) 		1747009069NRG24030320240257980 03/03/2024 RUSHALI 1747009069WL021649 RUSHALI 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476093970 RUSHALI UNION BANK OF INDIA(508500)
560 BURHANPUR MP-47-009-069-002/96
(TARAPATI) 		1747009069NRG24030320240257984 03/03/2024 Santosh chouhan 1747009069WL021649 Santosh chouhan 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476093970 Santoshchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
561 BURHANPUR MP-47-009-069-002/96-A
(TARAPATI) 		1747009069NRG24030320240257985 03/03/2024 KISHOR CHOUHAN 1747009069WL021649 KISHOR CHOUHAN 00691 IPOS0000001 663 663 Processed 25/04/2024 476093970 KISHORCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
562 BURHANPUR MP-47-009-069-002/96-B
(TARAPATI) 		1747009069NRG24030320240257987 03/03/2024 Vinod hardas chouhan 1747009069WL021649 Vinod hardas chouhan 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476093970 Vinodhardaschouhan INDIA POST PAYMENTS BANK LIMITED(508528)
563 BURHANPUR MP-47-009-069-002/97-B
(TARAPATI) 		1747009069NRG24030320240257988 03/03/2024 JAGDISH RATHOD 1747009069WL021649 JAGDISH RATHOD 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476093970 JAGDISHRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
564 BURHANPUR MP-47-009-069-002/97-B
(TARAPATI) 		1747009069NRG24030320240257989 03/03/2024 SEEMA BAI RATHOD 1747009069WL021649 SEEMA BAI RATHOD 00691 IPOS0000001 1105 1105 Processed 25/04/2024 476093970 SEEMABAIRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
565 BURHANPUR MP-47-009-069-002/99-A
(TARAPATI) 		1747009069NRG24030320240257992 03/03/2024 MUKESH DHANDEKAR 1747009069WL021649 MUKESH DHANDEKAR 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476093970 MUKESHDHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96034 96034
566 BURHANPUR MP-47-009-005-002/100
(BADKHEDA) 		1747009005NRG24030320240257760 03/03/2024 bhagat baburav 1747009005WL021648 bhagat baburav 00697 BKID0MG0256 1326 1326 Processed 25/04/2024 476093970 bhagatbaburav NARMADA JHABUA GRAMIN BANK(508515)
567 BURHANPUR MP-47-009-005-002/100
(BADKHEDA) 		1747009005NRG24030320240257761 03/03/2024 LATABAI BHAGVAT 1747009005WL021648 LATABAI BHAGVAT 00697 BKID0MG0256 1326 1326 Processed 25/04/2024 476093970 LATABAIBHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
568 BURHANPUR MP-47-009-005-002/41
(BADKHEDA) 		1747009005NRG24030320240257773 03/03/2024 BHARTIBAI SAMADHAN 1747009005WL021648 BHARTIBAI SAMADHAN 00697 BKID0MG0256 1326 1326 Processed 25/04/2024 476093970 BHARTIBAISAMADHAN NARMADA JHABUA GRAMIN BANK(508515)
569 BURHANPUR MP-47-009-005-002/50
(BADKHEDA) 		1747009005NRG24030320240257776 03/03/2024 manhlabai shantaram 1747009005WL021648 manhlabai shantaram 00697 BKID0MG0256 1326 1326 Processed 25/04/2024 476093970 manhlabaishantaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
570 BURHANPUR MP-47-009-013-002/114
(BASAD) 		1747009013NRG24030320240258467 03/03/2024 PARUBAI RADHESHYAM 1747009013WL021655 PARUBAI RADHESHYAM 00697 BKID0MG0267 1105 1105 Processed 25/04/2024 476093970 PARUBAIRADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
571 BURHANPUR MP-47-009-013-002/76
(BASAD) 		1747009013NRG24030320240258523 03/03/2024 KARUNA BHIL TUKARAM BHIL 1747009013WL021655 KARUNA BHIL TUKARAM BHIL 00697 BKID0MG0267 1105 1105 Processed 25/04/2024 476093970 KARUNABHILTUKARAMBHIL NARMADA JHABUA GRAMIN BANK(508515)
572 BURHANPUR MP-47-009-041-003/70-C
(JAINABAD) 		1747009074NRG24030320240257753 03/03/2024 Samiti Bai 1747009074WL021645 Samiti Bai 00697 BKID0MG0267 221 221 Processed 25/04/2024 476093970 SamitiBai NARMADA JHABUA GRAMIN BANK(508515)
573 BURHANPUR MP-47-009-069-002/119-A
(TARAPATI) 		1747009069NRG24030320240257818 03/03/2024 ARUNA VIJAY 1747009069WL021649 ARUNA VIJAY 00697 BKID0MG0267 1326 1326 Processed 25/04/2024 476093970 ARUNAVIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
574 BURHANPUR MP-47-009-030-001/102-A
(DHULKOT) 		1747009030NRG24030320240258110 03/03/2024 KARAN RAMSINGH 1747009030WL021651 KARAN RAMSINGH 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 KARANRAMSINGH BANK OF BARODA(606985)
575 BURHANPUR MP-47-009-030-001/102-A
(DHULKOT) 		1747009030NRG24030320240258111 03/03/2024 PRITI BAI KARAN 1747009030WL021651 PRITI BAI KARAN 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 PRITIBAIKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
576 BURHANPUR MP-47-009-030-001/1079-A
(DHULKOT) 		1747009030NRG24030320240258113 03/03/2024 Bhuri Bai 1747009030WL021651 Bhuri Bai 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 BhuriBai FINCARE SMALL FINANCE BANK LTD(608304)
577 BURHANPUR MP-47-009-030-001/1079-A
(DHULKOT) 		1747009030NRG24030320240258112 03/03/2024 Champalal 1747009030WL021651 Champalal 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Champalal NARMADA JHABUA GRAMIN BANK(508515)
578 BURHANPUR MP-47-009-030-001/1147-B
(DHULKOT) 		1747009030NRG24030320240258114 03/03/2024 Dursing 1747009030WL021651 Dursing 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Dursing NARMADA JHABUA GRAMIN BANK(508515)
579 BURHANPUR MP-47-009-030-001/1147-B
(DHULKOT) 		1747009030NRG24030320240258115 03/03/2024 ranu 1747009030WL021651 ranu 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 ranu NARMADA JHABUA GRAMIN BANK(508515)
580 BURHANPUR MP-47-009-030-001/1153-A
(DHULKOT) 		1747009030NRG24030320240258116 03/03/2024 Bhimasing 1747009030WL021651 Bhimasing 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Bhimasing NARMADA JHABUA GRAMIN BANK(508515)
581 BURHANPUR MP-47-009-030-001/1153-A
(DHULKOT) 		1747009030NRG24030320240258119 03/03/2024 Sagar 1747009030WL021651 Sagar 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Sagar NARMADA JHABUA GRAMIN BANK(508515)
582 BURHANPUR MP-47-009-030-001/1153-A
(DHULKOT) 		1747009030NRG24030320240258117 03/03/2024 Shila 1747009030WL021651 Shila 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Shila INDIA POST PAYMENTS BANK LIMITED(508528)
583 BURHANPUR MP-47-009-030-001/1154
(DHULKOT) 		1747009030NRG24030320240258120 03/03/2024 Chandu 1747009030WL021651 Chandu 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Chandu NARMADA JHABUA GRAMIN BANK(508515)
584 BURHANPUR MP-47-009-030-001/1154
(DHULKOT) 		1747009030NRG24030320240258121 03/03/2024 Santosh bai 1747009030WL021651 Santosh bai 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
585 BURHANPUR MP-47-009-030-001/1221-C
(DHULKOT) 		1747009030NRG24030320240258122 03/03/2024 Bholu 1747009030WL021651 Bholu 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Bholu NARMADA JHABUA GRAMIN BANK(508515)
586 BURHANPUR MP-47-009-030-001/1221-C
(DHULKOT) 		1747009030NRG24030320240258123 03/03/2024 Reena Bai 1747009030WL021651 Reena Bai 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 ReenaBai NARMADA JHABUA GRAMIN BANK(508515)
587 BURHANPUR MP-47-009-030-001/124-B
(DHULKOT) 		1747009030NRG24030320240258125 03/03/2024 Arti 1747009030WL021651 Arti 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Arti NARMADA JHABUA GRAMIN BANK(508515)
588 BURHANPUR MP-47-009-030-001/124-B
(DHULKOT) 		1747009030NRG24030320240258124 03/03/2024 Satish 1747009030WL021651 Satish 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Satish NARMADA JHABUA GRAMIN BANK(508515)
589 BURHANPUR MP-47-009-030-001/132
(DHULKOT) 		1747009030NRG24030320240258126 03/03/2024 Ajay 1747009030WL021651 Ajay 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Ajay NARMADA JHABUA GRAMIN BANK(508515)
590 BURHANPUR MP-47-009-030-001/132
(DHULKOT) 		1747009030NRG24030320240258127 03/03/2024 Sonli 1747009030WL021651 Sonli 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Sonli NARMADA JHABUA GRAMIN BANK(508515)
591 BURHANPUR MP-47-009-030-001/1333
(DHULKOT) 		1747009030NRG24030320240258129 03/03/2024 Rami Prabhakar 1747009030WL021651 Rami Prabhakar 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 RamiPrabhakar NARMADA JHABUA GRAMIN BANK(508515)
592 BURHANPUR MP-47-009-030-001/143-A
(DHULKOT) 		1747009030NRG24030320240258130 03/03/2024 Prakash 1747009030WL021651 Prakash 00697 BKID0MG0270 1105 1105 Processed 25/04/2024 476093970 Prakash NARMADA JHABUA GRAMIN BANK(508515)
593 BURHANPUR MP-47-009-030-001/143-A
(DHULKOT) 		1747009030NRG24030320240258131 03/03/2024 Sapna 1747009030WL021651 Sapna 00697 BKID0MG0270 1105 1105 Processed 25/04/2024 476093970 Sapna NARMADA JHABUA GRAMIN BANK(508515)
594 BURHANPUR MP-47-009-030-001/1463
(DHULKOT) 		1747009030NRG24030320240258135 03/03/2024 Pramila 1747009030WL021651 Pramila 00697 BKID0MG0270 1105 1105 Processed 25/04/2024 476093970 Pramila NARMADA JHABUA GRAMIN BANK(508515)
595 BURHANPUR MP-47-009-030-001/1463
(DHULKOT) 		1747009030NRG24030320240258134 03/03/2024 Raju 1747009030WL021651 Raju 00697 BKID0MG0270 1105 1105 Processed 25/04/2024 476093970 Raju NARMADA JHABUA GRAMIN BANK(508515)
596 BURHANPUR MP-47-009-030-001/1483
(DHULKOT) 		1747009030NRG24030320240258137 03/03/2024 Ekaram 1747009030WL021651 Ekaram 00697 BKID0MG0270 1105 1105 Processed 25/04/2024 476093970 Ekaram NARMADA JHABUA GRAMIN BANK(508515)
597 BURHANPUR MP-47-009-030-001/1483
(DHULKOT) 		1747009030NRG24030320240258138 03/03/2024 Kumi Bai 1747009030WL021651 Kumi Bai 00697 BKID0MG0270 884 884 Processed 25/04/2024 476093970 KumiBai NARMADA JHABUA GRAMIN BANK(508515)
598 BURHANPUR MP-47-009-030-001/154-A
(DHULKOT) 		1747009030NRG24030320240258139 03/03/2024 Sukalal 1747009030WL021651 Sukalal 00697 BKID0MG0270 884 884 Processed 25/04/2024 476093970 Sukalal NARMADA JHABUA GRAMIN BANK(508515)
599 BURHANPUR MP-47-009-030-001/154-A
(DHULKOT) 		1747009030NRG24030320240258140 03/03/2024 Sushila Bai 1747009030WL021651 Sushila Bai 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 SushilaBai BANK OF BARODA(606985)
600 BURHANPUR MP-47-009-030-001/1557
(DHULKOT) 		1747009030NRG24030320240258143 03/03/2024 Amina 1747009030WL021651 Amina 00697 BKID0MG0270 1105 1105 Processed 25/04/2024 476093970 Amina BANK OF MAHARASHTRA(607387)
601 BURHANPUR MP-47-009-030-001/1557
(DHULKOT) 		1747009030NRG24030320240258142 03/03/2024 Gajendra 1747009030WL021651 Gajendra 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Gajendra NARMADA JHABUA GRAMIN BANK(508515)
602 BURHANPUR MP-47-009-030-001/1577
(DHULKOT) 		1747009030NRG24030320240258144 03/03/2024 Kamlesh 1747009030WL021651 Kamlesh 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
603 BURHANPUR MP-47-009-030-001/1610
(DHULKOT) 		1747009030NRG24030320240258145 03/03/2024 Mangialal 1747009030WL021651 Mangialal 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Mangialal NARMADA JHABUA GRAMIN BANK(508515)
604 BURHANPUR MP-47-009-030-001/1610
(DHULKOT) 		1747009030NRG24030320240258146 03/03/2024 Nisha 1747009030WL021651 Nisha 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Nisha NARMADA JHABUA GRAMIN BANK(508515)
605 BURHANPUR MP-47-009-030-001/1653
(DHULKOT) 		1747009030NRG24030320240258148 03/03/2024 Kiran bai 1747009030WL021651 Kiran bai 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
606 BURHANPUR MP-47-009-030-001/1653
(DHULKOT) 		1747009030NRG24030320240258147 03/03/2024 soudansing 1747009030WL021651 soudansing 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 soudansing NARMADA JHABUA GRAMIN BANK(508515)
607 BURHANPUR MP-47-009-030-001/1654
(DHULKOT) 		1747009030NRG24030320240258149 03/03/2024 Jagrati 1747009030WL021651 Jagrati 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Jagrati NARMADA JHABUA GRAMIN BANK(508515)
608 BURHANPUR MP-47-009-030-001/180-A
(DHULKOT) 		1747009030NRG24030320240258150 03/03/2024 surendra 1747009030WL021651 surendra 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 surendra NARMADA JHABUA GRAMIN BANK(508515)
609 BURHANPUR MP-47-009-030-001/180-B
(DHULKOT) 		1747009030NRG24030320240258152 03/03/2024 Kanta 1747009030WL021651 Kanta 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Kanta INDUSIND BANK(607189)
610 BURHANPUR MP-47-009-030-001/232
(DHULKOT) 		1747009030NRG24030320240258155 03/03/2024 Champa Bai 1747009030WL021651 Champa Bai 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 ChampaBai NARMADA JHABUA GRAMIN BANK(508515)
611 BURHANPUR MP-47-009-030-001/232
(DHULKOT) 		1747009030NRG24030320240258156 03/03/2024 Ranjit 1747009030WL021651 Ranjit 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Ranjit NARMADA JHABUA GRAMIN BANK(508515)
612 BURHANPUR MP-47-009-030-001/254-B
(DHULKOT) 		1747009030NRG24030320240258158 03/03/2024 Akhalesh 1747009030WL021651 Akhalesh 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Akhalesh STATE BANK OF INDIA(508548)
613 BURHANPUR MP-47-009-030-001/29
(DHULKOT) 		1747009030NRG24030320240258160 03/03/2024 Binta bai 1747009030WL021651 Binta bai 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Bintabai BANK OF INDIA(508505)
614 BURHANPUR MP-47-009-030-001/313
(DHULKOT) 		1747009030NRG24030320240258161 03/03/2024 chandarsingh 1747009030WL021651 chandarsingh 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
615 BURHANPUR MP-47-009-030-001/313
(DHULKOT) 		1747009030NRG24030320240258162 03/03/2024 sushila 1747009030WL021651 sushila 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 sushila NARMADA JHABUA GRAMIN BANK(508515)
616 BURHANPUR MP-47-009-030-001/322-D
(DHULKOT) 		1747009030NRG24030320240258164 03/03/2024 Jyoti 1747009030WL021651 Jyoti 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
617 BURHANPUR MP-47-009-030-001/322-D
(DHULKOT) 		1747009030NRG24030320240258163 03/03/2024 Nitendr 1747009030WL021651 Nitendr 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Nitendr FINO PAYMENTS BANK LTD(608001)
618 BURHANPUR MP-47-009-030-001/328-A
(DHULKOT) 		1747009030NRG24030320240258165 03/03/2024 Sunita 1747009030WL021651 Sunita 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Sunita NARMADA JHABUA GRAMIN BANK(508515)
619 BURHANPUR MP-47-009-030-001/347
(DHULKOT) 		1747009030NRG24030320240258167 03/03/2024 Dayaram 1747009030WL021651 Dayaram 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
620 BURHANPUR MP-47-009-030-001/347
(DHULKOT) 		1747009030NRG24030320240258166 03/03/2024 Sujan bai 1747009030WL021651 Sujan bai 00697 BKID0MG0270 1105 1105 Processed 25/04/2024 476093970 Sujanbai NARMADA JHABUA GRAMIN BANK(508515)
621 BURHANPUR MP-47-009-030-001/347-A
(DHULKOT) 		1747009030NRG24030320240258169 03/03/2024 Seema Bai 1747009030WL021651 Seema Bai 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
622 BURHANPUR MP-47-009-030-001/347-B
(DHULKOT) 		1747009030NRG24030320240258170 03/03/2024 Lata Bai 1747009030WL021651 Lata Bai 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 LataBai NARMADA JHABUA GRAMIN BANK(508515)
623 BURHANPUR MP-47-009-030-001/348
(DHULKOT) 		1747009030NRG24030320240258171 03/03/2024 Pati bai 1747009030WL021651 Pati bai 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Patibai NARMADA JHABUA GRAMIN BANK(508515)
624 BURHANPUR MP-47-009-030-001/38
(DHULKOT) 		1747009030NRG24030320240258172 03/03/2024 AKANATH BUDHYA 1747009030WL021651 AKANATH BUDHYA 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 AKANATHBUDHYA NARMADA JHABUA GRAMIN BANK(508515)
625 BURHANPUR MP-47-009-030-001/38
(DHULKOT) 		1747009030NRG24030320240258173 03/03/2024 Rekha bai 1747009030WL021651 Rekha bai 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
626 BURHANPUR MP-47-009-030-001/38-A
(DHULKOT) 		1747009030NRG24030320240258175 03/03/2024 Pinki 1747009030WL021651 Pinki 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Pinki NARMADA JHABUA GRAMIN BANK(508515)
627 BURHANPUR MP-47-009-030-001/410-A
(DHULKOT) 		1747009030NRG24030320240258176 03/03/2024 Kusum bai 1747009030WL021651 Kusum bai 00697 BKID0MG0270 1105 1105 Processed 25/04/2024 476093970 Kusumbai NARMADA JHABUA GRAMIN BANK(508515)
628 BURHANPUR MP-47-009-030-001/435-C
(DHULKOT) 		1747009030NRG24030320240258179 03/03/2024 Radha Bai 1747009030WL021651 Radha Bai 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
629 BURHANPUR MP-47-009-030-001/435-D
(DHULKOT) 		1747009030NRG24030320240258180 03/03/2024 Manisha 1747009030WL021651 Manisha 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Manisha NARMADA JHABUA GRAMIN BANK(508515)
630 BURHANPUR MP-47-009-030-001/459-A
(DHULKOT) 		1747009030NRG24030320240258181 03/03/2024 Sangita 1747009030WL021651 Sangita 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Sangita NARMADA JHABUA GRAMIN BANK(508515)
631 BURHANPUR MP-47-009-030-001/460
(DHULKOT) 		1747009030NRG24030320240258182 03/03/2024 Jaswnt 1747009030WL021651 Jaswnt 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Jaswnt NARMADA JHABUA GRAMIN BANK(508515)
632 BURHANPUR MP-47-009-030-001/494
(DHULKOT) 		1747009030NRG24030320240258185 03/03/2024 Bipat 1747009030WL021651 Bipat 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Bipat NARMADA JHABUA GRAMIN BANK(508515)
633 BURHANPUR MP-47-009-030-001/494
(DHULKOT) 		1747009030NRG24030320240258186 03/03/2024 Biraj Bai 1747009030WL021651 Biraj Bai 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 BirajBai NARMADA JHABUA GRAMIN BANK(508515)
634 BURHANPUR MP-47-009-030-001/494
(DHULKOT) 		1747009030NRG24030320240258187 03/03/2024 Rahul 1747009030WL021651 Rahul 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Rahul NARMADA JHABUA GRAMIN BANK(508515)
635 BURHANPUR MP-47-009-030-001/50
(DHULKOT) 		1747009030NRG24030320240258189 03/03/2024 Maya Bai 1747009030WL021651 Maya Bai 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 MayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
636 BURHANPUR MP-47-009-030-001/50
(DHULKOT) 		1747009030NRG24030320240258188 03/03/2024 mukesh 1747009030WL021651 mukesh 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 mukesh NARMADA JHABUA GRAMIN BANK(508515)
637 BURHANPUR MP-47-009-030-001/500
(DHULKOT) 		1747009030NRG24030320240258191 03/03/2024 Bhagu bai 1747009030WL021651 Bhagu bai 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Bhagubai NARMADA JHABUA GRAMIN BANK(508515)
638 BURHANPUR MP-47-009-030-001/500
(DHULKOT) 		1747009030NRG24030320240258190 03/03/2024 Sajansing 1747009030WL021651 Sajansing 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Sajansing NARMADA JHABUA GRAMIN BANK(508515)
639 BURHANPUR MP-47-009-030-001/502-A
(DHULKOT) 		1747009030NRG24030320240258192 03/03/2024 Kialash 1747009030WL021651 Kialash 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Kialash NARMADA JHABUA GRAMIN BANK(508515)
640 BURHANPUR MP-47-009-030-001/502-A
(DHULKOT) 		1747009030NRG24030320240258193 03/03/2024 Pramila 1747009030WL021651 Pramila 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Pramila NARMADA JHABUA GRAMIN BANK(508515)
641 BURHANPUR MP-47-009-030-001/51
(DHULKOT) 		1747009030NRG24030320240258194 03/03/2024 PARASRAM BABULAL 1747009030WL021651 PARASRAM BABULAL 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 PARASRAMBABULAL NARMADA JHABUA GRAMIN BANK(508515)
642 BURHANPUR MP-47-009-030-001/511
(DHULKOT) 		1747009030NRG24030320240258196 03/03/2024 Bhuwan 1747009030WL021651 Bhuwan 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Bhuwan NARMADA JHABUA GRAMIN BANK(508515)
643 BURHANPUR MP-47-009-030-001/511
(DHULKOT) 		1747009030NRG24030320240258195 03/03/2024 Mangali Bai 1747009030WL021651 Mangali Bai 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 MangaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
644 BURHANPUR MP-47-009-030-001/517
(DHULKOT) 		1747009030NRG24030320240258200 03/03/2024 Ranju 1747009030WL021651 Ranju 00697 BKID0MG0270 1105 1105 Processed 25/04/2024 476093970 Ranju BANK OF MAHARASHTRA(607387)
645 BURHANPUR MP-47-009-030-001/517
(DHULKOT) 		1747009030NRG24030320240258199 03/03/2024 Sevak 1747009030WL021651 Sevak 00697 BKID0MG0270 1105 1105 Processed 25/04/2024 476093970 Sevak NARMADA JHABUA GRAMIN BANK(508515)
646 BURHANPUR MP-47-009-030-001/522-A
(DHULKOT) 		1747009030NRG24030320240258204 03/03/2024 Aasha Bai 1747009030WL021651 Aasha Bai 00697 BKID0MG0270 1105 1105 Processed 25/04/2024 476093970 AashaBai NARMADA JHABUA GRAMIN BANK(508515)
647 BURHANPUR MP-47-009-030-001/522-A
(DHULKOT) 		1747009030NRG24030320240258202 03/03/2024 Haresing 1747009030WL021651 Haresing 00697 BKID0MG0270 1105 1105 Processed 25/04/2024 476093970 Haresing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
648 BURHANPUR MP-47-009-030-001/522-A
(DHULKOT) 		1747009030NRG24030320240258203 03/03/2024 Rajendra 1747009030WL021651 Rajendra 00697 BKID0MG0270 1105 1105 Processed 25/04/2024 476093970 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
649 BURHANPUR MP-47-009-030-001/523
(DHULKOT) 		1747009030NRG24030320240258206 03/03/2024 Gajra Bai 1747009030WL021651 Gajra Bai 00697 BKID0MG0270 1105 1105 Processed 25/04/2024 476093970 GajraBai NARMADA JHABUA GRAMIN BANK(508515)
650 BURHANPUR MP-47-009-030-001/523
(DHULKOT) 		1747009030NRG24030320240258205 03/03/2024 Trigun 1747009030WL021651 Trigun 00697 BKID0MG0270 884 884 Processed 25/04/2024 476093970 Trigun NARMADA JHABUA GRAMIN BANK(508515)
651 BURHANPUR MP-47-009-030-001/526-A
(DHULKOT) 		1747009030NRG24030320240258207 03/03/2024 mohan 1747009030WL021651 mohan 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 mohan NARMADA JHABUA GRAMIN BANK(508515)
652 BURHANPUR MP-47-009-030-001/526-A
(DHULKOT) 		1747009030NRG24030320240258208 03/03/2024 santoshBai Mohan 1747009030WL021651 santoshBai Mohan 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 santoshBaiMohan INDIA POST PAYMENTS BANK LIMITED(508528)
653 BURHANPUR MP-47-009-030-001/526-C
(DHULKOT) 		1747009030NRG24030320240258209 03/03/2024 Birajlal 1747009030WL021651 Birajlal 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Birajlal NARMADA JHABUA GRAMIN BANK(508515)
654 BURHANPUR MP-47-009-030-001/526-C
(DHULKOT) 		1747009030NRG24030320240258210 03/03/2024 Resha bai 1747009030WL021651 Resha bai 00697 BKID0MG0270 1105 1105 Processed 25/04/2024 476093970 Reshabai INDIA POST PAYMENTS BANK LIMITED(508528)
655 BURHANPUR MP-47-009-030-001/526-D
(DHULKOT) 		1747009030NRG24030320240258213 03/03/2024 Annpurna 1747009030WL021651 Annpurna 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Annpurna NARMADA JHABUA GRAMIN BANK(508515)
656 BURHANPUR MP-47-009-030-001/526-D
(DHULKOT) 		1747009030NRG24030320240258212 03/03/2024 Asha Bai 1747009030WL021651 Asha Bai 00697 BKID0MG0270 1105 1105 Processed 25/04/2024 476093970 AshaBai NARMADA JHABUA GRAMIN BANK(508515)
657 BURHANPUR MP-47-009-030-001/526-D
(DHULKOT) 		1747009030NRG24030320240258211 03/03/2024 Sohan 1747009030WL021651 Sohan 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Sohan NARMADA JHABUA GRAMIN BANK(508515)
658 BURHANPUR MP-47-009-030-001/528
(DHULKOT) 		1747009030NRG24030320240258214 03/03/2024 brajlal 1747009030WL021651 brajlal 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 brajlal NARMADA JHABUA GRAMIN BANK(508515)
659 BURHANPUR MP-47-009-030-001/53-C
(DHULKOT) 		1747009030NRG24030320240258215 03/03/2024 Hosilal 1747009030WL021651 Hosilal 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Hosilal NARMADA JHABUA GRAMIN BANK(508515)
660 BURHANPUR MP-47-009-030-001/53-C
(DHULKOT) 		1747009030NRG24030320240258216 03/03/2024 Sarika 1747009030WL021651 Sarika 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Sarika NARMADA JHABUA GRAMIN BANK(508515)
661 BURHANPUR MP-47-009-030-001/538-A
(DHULKOT) 		1747009030NRG24030320240258219 03/03/2024 Sanju 1747009030WL021651 Sanju 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
662 BURHANPUR MP-47-009-030-001/538-A
(DHULKOT) 		1747009030NRG24030320240258218 03/03/2024 Yuvraj Nepalsingh 1747009030WL021651 Yuvraj Nepalsingh 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 YuvrajNepalsingh NARMADA JHABUA GRAMIN BANK(508515)
663 BURHANPUR MP-47-009-030-001/538-B
(DHULKOT) 		1747009030NRG24030320240258221 03/03/2024 Rasu 1747009030WL021651 Rasu 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Rasu NARMADA JHABUA GRAMIN BANK(508515)
664 BURHANPUR MP-47-009-030-001/538-B
(DHULKOT) 		1747009030NRG24030320240258220 03/03/2024 Salita 1747009030WL021651 Salita 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Salita NARMADA JHABUA GRAMIN BANK(508515)
665 BURHANPUR MP-47-009-030-001/596
(DHULKOT) 		1747009030NRG24030320240258223 03/03/2024 mannu 1747009030WL021651 mannu 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 mannu NARMADA JHABUA GRAMIN BANK(508515)
666 BURHANPUR MP-47-009-030-001/597
(DHULKOT) 		1747009030NRG24030320240258224 03/03/2024 Dharmsing 1747009030WL021651 Dharmsing 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Dharmsing NARMADA JHABUA GRAMIN BANK(508515)
667 BURHANPUR MP-47-009-030-001/631
(DHULKOT) 		1747009030NRG24030320240258225 03/03/2024 Parsaram 1747009030WL021651 Parsaram 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Parsaram NARMADA JHABUA GRAMIN BANK(508515)
668 BURHANPUR MP-47-009-030-001/631
(DHULKOT) 		1747009030NRG24030320240258226 03/03/2024 Santara Bai 1747009030WL021651 Santara Bai 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 SantaraBai NARMADA JHABUA GRAMIN BANK(508515)
669 BURHANPUR MP-47-009-030-001/640
(DHULKOT) 		1747009030NRG24030320240258228 03/03/2024 Dhansing 1747009030WL021651 Dhansing 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Dhansing NARMADA JHABUA GRAMIN BANK(508515)
670 BURHANPUR MP-47-009-030-001/660
(DHULKOT) 		1747009030NRG24030320240258230 03/03/2024 Ajay 1747009030WL021651 Ajay 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Ajay NARMADA JHABUA GRAMIN BANK(508515)
671 BURHANPUR MP-47-009-030-001/660
(DHULKOT) 		1747009030NRG24030320240258229 03/03/2024 Aruna 1747009030WL021651 Aruna 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Aruna NARMADA JHABUA GRAMIN BANK(508515)
672 BURHANPUR MP-47-009-030-001/660
(DHULKOT) 		1747009030NRG24030320240258231 03/03/2024 Madhuri 1747009030WL021651 Madhuri 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Madhuri NARMADA JHABUA GRAMIN BANK(508515)
673 BURHANPUR MP-47-009-030-001/682
(DHULKOT) 		1747009030NRG24030320240258232 03/03/2024 Banaras Bai 1747009030WL021651 Banaras Bai 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 BanarasBai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
674 BURHANPUR MP-47-009-030-001/694
(DHULKOT) 		1747009030NRG24030320240258234 03/03/2024 Dupat 1747009030WL021651 Dupat 00697 BKID0MG0270 1326 1326 Rejected 25/04/2024 476093970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 BURHANPUR MP-47-009-030-001/696
(DHULKOT) 		1747009030NRG24030320240258235 03/03/2024 Deepak 1747009030WL021651 Deepak 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Deepak NARMADA JHABUA GRAMIN BANK(508515)
676 BURHANPUR MP-47-009-030-001/719-B
(DHULKOT) 		1747009030NRG24030320240258237 03/03/2024 Hansa 1747009030WL021651 Hansa 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Hansa INDUSIND BANK(607189)
677 BURHANPUR MP-47-009-030-001/719-C
(DHULKOT) 		1747009030NRG24030320240258238 03/03/2024 Bhavsing 1747009030WL021651 Bhavsing 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Bhavsing NARMADA JHABUA GRAMIN BANK(508515)
678 BURHANPUR MP-47-009-030-001/719-C
(DHULKOT) 		1747009030NRG24030320240258239 03/03/2024 Nurli Bai 1747009030WL021651 Nurli Bai 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 NurliBai INDIA POST PAYMENTS BANK LIMITED(508528)
679 BURHANPUR MP-47-009-030-001/74-A
(DHULKOT) 		1747009030NRG24030320240258240 03/03/2024 Nitesh 1747009030WL021651 Nitesh 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Nitesh BANK OF BARODA(606985)
680 BURHANPUR MP-47-009-030-001/74-A
(DHULKOT) 		1747009030NRG24030320240258241 03/03/2024 Shashi 1747009030WL021651 Shashi 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Shashi NARMADA JHABUA GRAMIN BANK(508515)
681 BURHANPUR MP-47-009-030-001/778
(DHULKOT) 		1747009030NRG24030320240258243 03/03/2024 Kali bai 1747009030WL021651 Kali bai 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
682 BURHANPUR MP-47-009-030-001/778
(DHULKOT) 		1747009030NRG24030320240258242 03/03/2024 Nharsing 1747009030WL021651 Nharsing 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Nharsing NARMADA JHABUA GRAMIN BANK(508515)
683 BURHANPUR MP-47-009-030-001/790
(DHULKOT) 		1747009030NRG24030320240258245 03/03/2024 Rahul 1747009030WL021651 Rahul 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Rahul NARMADA JHABUA GRAMIN BANK(508515)
684 BURHANPUR MP-47-009-030-001/790
(DHULKOT) 		1747009030NRG24030320240258244 03/03/2024 Tarachand 1747009030WL021651 Tarachand 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Tarachand INDIA POST PAYMENTS BANK LIMITED(508528)
685 BURHANPUR MP-47-009-030-001/790-A
(DHULKOT) 		1747009030NRG24030320240258246 03/03/2024 DILIP TARACHAND 1747009030WL021651 DILIP TARACHAND 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 DILIPTARACHAND NARMADA JHABUA GRAMIN BANK(508515)
686 BURHANPUR MP-47-009-030-001/790-A
(DHULKOT) 		1747009030NRG24030320240258247 03/03/2024 tarlibai dilip 1747009030WL021651 tarlibai dilip 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 tarlibaidilip NARMADA JHABUA GRAMIN BANK(508515)
687 BURHANPUR MP-47-009-030-001/821
(DHULKOT) 		1747009030NRG24030320240258248 03/03/2024 Munim 1747009030WL021651 Munim 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Munim NARMADA JHABUA GRAMIN BANK(508515)
688 BURHANPUR MP-47-009-030-001/858-A
(DHULKOT) 		1747009030NRG24030320240258251 03/03/2024 Kimli bai 1747009030WL021651 Kimli bai 00697 BKID0MG0270 1105 1105 Processed 25/04/2024 476093970 Kimlibai NARMADA JHABUA GRAMIN BANK(508515)
689 BURHANPUR MP-47-009-030-001/858-A
(DHULKOT) 		1747009030NRG24030320240258250 03/03/2024 madan 1747009030WL021651 madan 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 madan NARMADA JHABUA GRAMIN BANK(508515)
690 BURHANPUR MP-47-009-030-001/861
(DHULKOT) 		1747009030NRG24030320240258252 03/03/2024 SAYARIBAI ISARAM 1747009030WL021651 SAYARIBAI ISARAM 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 SAYARIBAIISARAM NARMADA JHABUA GRAMIN BANK(508515)
691 BURHANPUR MP-47-009-030-001/862
(DHULKOT) 		1747009030NRG24030320240258255 03/03/2024 Genda bai 1747009030WL021651 Genda bai 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Gendabai NARMADA JHABUA GRAMIN BANK(508515)
692 BURHANPUR MP-47-009-030-001/862
(DHULKOT) 		1747009030NRG24030320240258254 03/03/2024 RAMA BAHADAR 1747009030WL021651 RAMA BAHADAR 00697 BKID0MG0270 1105 1105 Processed 25/04/2024 476093970 RAMABAHADAR NARMADA JHABUA GRAMIN BANK(508515)
693 BURHANPUR MP-47-009-030-001/862-A
(DHULKOT) 		1747009030NRG24030320240258256 03/03/2024 Sayri Bai 1747009030WL021651 Sayri Bai 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 SayriBai NARMADA JHABUA GRAMIN BANK(508515)
694 BURHANPUR MP-47-009-030-001/862-D
(DHULKOT) 		1747009030NRG24030320240258257 03/03/2024 Munsing 1747009030WL021651 Munsing 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Munsing NARMADA JHABUA GRAMIN BANK(508515)
695 BURHANPUR MP-47-009-030-001/862-D
(DHULKOT) 		1747009030NRG24030320240258258 03/03/2024 Rajali bai 1747009030WL021651 Rajali bai 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Rajalibai NARMADA JHABUA GRAMIN BANK(508515)
696 BURHANPUR MP-47-009-030-001/862-D
(DHULKOT) 		1747009030NRG24030320240258259 03/03/2024 Suresh 1747009030WL021651 Suresh 00697 BKID0MG0270 1105 1105 Processed 25/04/2024 476093970 Suresh NARMADA JHABUA GRAMIN BANK(508515)
697 BURHANPUR MP-47-009-030-001/881-A
(DHULKOT) 		1747009030NRG24030320240258260 03/03/2024 Rohit 1747009030WL021651 Rohit 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Rohit BANK OF BARODA(606985)
698 BURHANPUR MP-47-009-030-001/881-B
(DHULKOT) 		1747009030NRG24030320240258261 03/03/2024 santosh 1747009030WL021651 santosh 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 santosh NARMADA JHABUA GRAMIN BANK(508515)
699 BURHANPUR MP-47-009-030-001/891
(DHULKOT) 		1747009030NRG24030320240258263 03/03/2024 Durga 1747009030WL021651 Durga 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
700 BURHANPUR MP-47-009-030-001/891
(DHULKOT) 		1747009030NRG24030320240258262 03/03/2024 Raghunath 1747009030WL021651 Raghunath 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Raghunath NARMADA JHABUA GRAMIN BANK(508515)
701 BURHANPUR MP-47-009-030-001/898-B
(DHULKOT) 		1747009030NRG24030320240258264 03/03/2024 BHIMSING 1747009030WL021651 BHIMSING 00697 BKID0MG0270 1105 1105 Processed 25/04/2024 476093970 BHIMSING NARMADA JHABUA GRAMIN BANK(508515)
702 BURHANPUR MP-47-009-030-001/898-B
(DHULKOT) 		1747009030NRG24030320240258265 03/03/2024 HATRI BAI 1747009030WL021651 HATRI BAI 00697 BKID0MG0270 1105 1105 Processed 25/04/2024 476093970 HATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
703 BURHANPUR MP-47-009-030-001/906-B
(DHULKOT) 		1747009030NRG24030320240258266 03/03/2024 Anita 1747009030WL021651 Anita 00697 BKID0MG0270 1105 1105 Processed 25/04/2024 476093970 Anita NARMADA JHABUA GRAMIN BANK(508515)
704 BURHANPUR MP-47-009-030-001/943-A
(DHULKOT) 		1747009030NRG24030320240258267 03/03/2024 Bala 1747009030WL021651 Bala 00697 BKID0MG0270 1105 1105 Processed 25/04/2024 476093970 Bala NARMADA JHABUA GRAMIN BANK(508515)
705 BURHANPUR MP-47-009-030-001/943-A
(DHULKOT) 		1747009030NRG24030320240258270 03/03/2024 Dadu 1747009030WL021651 Dadu 00697 BKID0MG0270 1105 1105 Processed 25/04/2024 476093970 Dadu INDIA POST PAYMENTS BANK LIMITED(508528)
706 BURHANPUR MP-47-009-030-001/943-A
(DHULKOT) 		1747009030NRG24030320240258269 03/03/2024 Kala 1747009030WL021651 Kala 00697 BKID0MG0270 1105 1105 Processed 25/04/2024 476093970 Kala NARMADA JHABUA GRAMIN BANK(508515)
707 BURHANPUR MP-47-009-030-001/949-A
(DHULKOT) 		1747009030NRG24030320240258272 03/03/2024 Rekha bai 1747009030WL021651 Rekha bai 00697 BKID0MG0270 1105 1105 Processed 25/04/2024 476093970 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
708 BURHANPUR MP-47-009-030-001/949-A
(DHULKOT) 		1747009030NRG24030320240258271 03/03/2024 Subhash 1747009030WL021651 Subhash 00697 BKID0MG0270 1105 1105 Processed 25/04/2024 476093970 Subhash NARMADA JHABUA GRAMIN BANK(508515)
709 BURHANPUR MP-47-009-030-001/957-A
(DHULKOT) 		1747009030NRG24030320240258274 03/03/2024 Rekha Bai 1747009030WL021651 Rekha Bai 00697 BKID0MG0270 1105 1105 Processed 25/04/2024 476093970 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
710 BURHANPUR MP-47-009-030-002/286
(DHULKOT) 		1747009030NRG24030320240258277 03/03/2024 Nurli Bai 1747009030WL021651 Nurli Bai 00697 BKID0MG0270 1105 1105 Processed 25/04/2024 476093970 NurliBai NARMADA JHABUA GRAMIN BANK(508515)
711 BURHANPUR MP-47-009-030-002/286
(DHULKOT) 		1747009030NRG24030320240258276 03/03/2024 Pappu 1747009030WL021651 Pappu 00697 BKID0MG0270 1105 1105 Processed 25/04/2024 476093970 Pappu NARMADA JHABUA GRAMIN BANK(508515)
712 BURHANPUR MP-47-009-045-002/115
(JHIR PANJARIYA) 		1747009045NRG24020320240257478 03/03/2024 Lohagibai 1747009045WL021617 Lohagibai 00697 BKID0MG0270 60 60 Processed 25/04/2024 476093970 Lohagibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
713 BURHANPUR MP-47-009-045-002/115
(JHIR PANJARIYA) 		1747009045NRG24020320240257477 03/03/2024 Versing Remsing 1747009045WL021617 Versing Remsing 00697 BKID0MG0270 60 60 Processed 25/04/2024 476093970 VersingRemsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
714 BURHANPUR MP-47-009-045-002/131
(JHIR PANJARIYA) 		1747009045NRG24020320240257483 03/03/2024 JHUNGARAM MALSING 1747009045WL021617 JHUNGARAM MALSING 00697 BKID0MG0270 60 60 Processed 25/04/2024 476093970 JHUNGARAMMALSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
715 BURHANPUR MP-47-009-045-002/180
(JHIR PANJARIYA) 		1747009045NRG24020320240257489 03/03/2024 FUNDI BAI 1747009045WL021617 FUNDI BAI 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 FUNDIBAI NARMADA JHABUA GRAMIN BANK(508515)
716 BURHANPUR MP-47-009-045-002/180
(JHIR PANJARIYA) 		1747009045NRG24020320240257488 03/03/2024 GORELAL RATAN 1747009045WL021617 GORELAL RATAN 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 GORELALRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
717 BURHANPUR MP-47-009-045-002/2
(JHIR PANJARIYA) 		1747009045NRG24020320240257490 03/03/2024 Malsingh Remsingh 1747009045WL021617 Malsingh Remsingh 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 MalsinghRemsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
718 BURHANPUR MP-47-009-045-002/229
(JHIR PANJARIYA) 		1747009045NRG24020320240257491 03/03/2024 MUNNI BAI 1747009045WL021617 MUNNI BAI 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
719 BURHANPUR MP-47-009-045-002/249
(JHIR PANJARIYA) 		1747009045NRG24020320240257492 03/03/2024 DHIRSING TEJALA 1747009045WL021617 DHIRSING TEJALA 00697 BKID0MG0270 1105 1105 Processed 25/04/2024 476093970 DHIRSINGTEJALA NARMADA JHABUA GRAMIN BANK(508515)
720 BURHANPUR MP-47-009-045-002/249
(JHIR PANJARIYA) 		1747009045NRG24020320240257493 03/03/2024 sitabai dirsing 1747009045WL021617 sitabai dirsing 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 sitabaidirsing NARMADA JHABUA GRAMIN BANK(508515)
721 BURHANPUR MP-47-009-045-002/264
(JHIR PANJARIYA) 		1747009045NRG24020320240257495 03/03/2024 Munni Bai 1747009045WL021617 Munni Bai 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 MunniBai BANK OF BARODA(606985)
722 BURHANPUR MP-47-009-045-002/264
(JHIR PANJARIYA) 		1747009045NRG24020320240257494 03/03/2024 RAJU 1747009045WL021617 RAJU 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 RAJU NARMADA JHABUA GRAMIN BANK(508515)
723 BURHANPUR MP-47-009-045-002/338
(JHIR PANJARIYA) 		1747009045NRG24020320240257496 03/03/2024 PIDA HATTU 1747009045WL021617 PIDA HATTU 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 PIDAHATTU NARMADA JHABUA GRAMIN BANK(508515)
724 BURHANPUR MP-47-009-045-002/339
(JHIR PANJARIYA) 		1747009045NRG24020320240257498 03/03/2024 GANGARAM PIDA 1747009045WL021617 GANGARAM PIDA 00697 BKID0MG0270 1105 1105 Processed 25/04/2024 476093970 GANGARAMPIDA NARMADA JHABUA GRAMIN BANK(508515)
725 BURHANPUR MP-47-009-045-002/339
(JHIR PANJARIYA) 		1747009045NRG24020320240257499 03/03/2024 HASLI BAI 1747009045WL021617 HASLI BAI 00697 BKID0MG0270 1105 1105 Processed 25/04/2024 476093970 HASLIBAI NARMADA JHABUA GRAMIN BANK(508515)
726 BURHANPUR MP-47-009-045-002/354
(JHIR PANJARIYA) 		1747009045NRG24020320240257501 03/03/2024 DIPU JHANJHAD 1747009045WL021617 DIPU JHANJHAD 00697 BKID0MG0270 1105 1105 Processed 25/04/2024 476093970 DIPUJHANJHAD NARMADA JHABUA GRAMIN BANK(508515)
727 BURHANPUR MP-47-009-045-002/354
(JHIR PANJARIYA) 		1747009045NRG24020320240257500 03/03/2024 Jhanjhadsing gulab 1747009045WL021617 Jhanjhadsing gulab 00697 BKID0MG0270 1105 1105 Processed 25/04/2024 476093970 Jhanjhadsinggulab JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
728 BURHANPUR MP-47-009-045-002/418-A
(JHIR PANJARIYA) 		1747009045NRG24010320240256475 03/03/2024 PERMSING SURJIYA 1747009045WL021582 PERMSING SURJIYA 00697 BKID0MG0270 884 884 Processed 25/04/2024 476093970 PERMSINGSURJIYA NARMADA JHABUA GRAMIN BANK(508515)
729 BURHANPUR MP-47-009-045-002/43
(JHIR PANJARIYA) 		1747009045NRG24020320240257504 03/03/2024 ANARSING RICHU 1747009045WL021617 ANARSING RICHU 00697 BKID0MG0270 1105 1105 Processed 25/04/2024 476093970 ANARSINGRICHU NARMADA JHABUA GRAMIN BANK(508515)
730 BURHANPUR MP-47-009-045-002/460
(JHIR PANJARIYA) 		1747009045NRG24010320240256477 03/03/2024 Baliram takliya 1747009045WL021582 Baliram takliya 00697 BKID0MG0270 884 884 Processed 25/04/2024 476093970 Baliramtakliya NARMADA JHABUA GRAMIN BANK(508515)
731 BURHANPUR MP-47-009-045-002/476
(JHIR PANJARIYA) 		1747009045NRG24020320240257506 03/03/2024 Mansaram Raysingh 1747009045WL021617 Mansaram Raysingh 00697 BKID0MG0270 1105 1105 Processed 25/04/2024 476093970 MansaramRaysingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
732 BURHANPUR MP-47-009-045-002/483-A
(JHIR PANJARIYA) 		1747009045NRG24010320240256478 03/03/2024 JAGDISH MUNA 1747009045WL021582 JAGDISH MUNA 00697 BKID0MG0270 884 884 Processed 25/04/2024 476093970 JAGDISHMUNA NARMADA JHABUA GRAMIN BANK(508515)
733 BURHANPUR MP-47-009-045-002/531
(JHIR PANJARIYA) 		1747009045NRG24010320240256481 03/03/2024 TAKLIYA 1747009045WL021582 TAKLIYA 00697 BKID0MG0270 884 884 Processed 25/04/2024 476093970 TAKLIYA NARMADA JHABUA GRAMIN BANK(508515)
734 BURHANPUR MP-47-009-045-002/55-D
(JHIR PANJARIYA) 		1747009045NRG24020320240257510 03/03/2024 Ilda 1747009045WL021617 Ilda 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Ilda FINO PAYMENTS BANK LTD(608001)
735 BURHANPUR MP-47-009-045-002/55-D
(JHIR PANJARIYA) 		1747009045NRG24020320240257511 03/03/2024 Jhina 1747009045WL021617 Jhina 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Jhina NARMADA JHABUA GRAMIN BANK(508515)
736 BURHANPUR MP-47-009-045-002/555
(JHIR PANJARIYA) 		1747009045NRG24010320240256483 03/03/2024 Ankarsing Gathiya 1747009045WL021582 Ankarsing Gathiya 00697 BKID0MG0270 884 884 Processed 25/04/2024 476093970 AnkarsingGathiya NARMADA JHABUA GRAMIN BANK(508515)
737 BURHANPUR MP-47-009-045-002/557-A
(JHIR PANJARIYA) 		1747009045NRG24020320240257513 03/03/2024 Shinu 1747009045WL021617 Shinu 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Shinu NARMADA JHABUA GRAMIN BANK(508515)
738 BURHANPUR MP-47-009-045-002/595
(JHIR PANJARIYA) 		1747009045NRG24020320240257515 03/03/2024 Bindubai Jhamral 1747009045WL021617 Bindubai Jhamral 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 BindubaiJhamral NARMADA JHABUA GRAMIN BANK(508515)
739 BURHANPUR MP-47-009-045-002/595
(JHIR PANJARIYA) 		1747009045NRG24020320240257516 03/03/2024 govind jhamrakl 1747009045WL021617 govind jhamrakl 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 govindjhamrakl NARMADA JHABUA GRAMIN BANK(508515)
740 BURHANPUR MP-47-009-045-002/595
(JHIR PANJARIYA) 		1747009045NRG24020320240257517 03/03/2024 NASABA 1747009045WL021617 NASABA 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 NASABA NARMADA JHABUA GRAMIN BANK(508515)
741 BURHANPUR MP-47-009-045-002/596
(JHIR PANJARIYA) 		1747009045NRG24020320240257518 03/03/2024 JHUNA BAI RAMA 1747009045WL021617 JHUNA BAI RAMA 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 JHUNABAIRAMA NARMADA JHABUA GRAMIN BANK(508515)
742 BURHANPUR MP-47-009-045-002/598
(JHIR PANJARIYA) 		1747009045NRG24020320240257520 03/03/2024 dharmsing 1747009045WL021617 dharmsing 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 dharmsing NARMADA JHABUA GRAMIN BANK(508515)
743 BURHANPUR MP-47-009-045-002/614
(JHIR PANJARIYA) 		1747009045NRG24020320240257521 03/03/2024 SURMAL KEKADIYA 1747009045WL021617 SURMAL KEKADIYA 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 SURMALKEKADIYA NARMADA JHABUA GRAMIN BANK(508515)
744 BURHANPUR MP-47-009-045-002/620-B
(JHIR PANJARIYA) 		1747009045NRG24020320240257527 03/03/2024 Chuniya 1747009045WL021617 Chuniya 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Chuniya NARMADA JHABUA GRAMIN BANK(508515)
745 BURHANPUR MP-47-009-045-002/624
(JHIR PANJARIYA) 		1747009045NRG24020320240257529 03/03/2024 Chagan dedaram 1747009045WL021617 Chagan dedaram 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Chagandedaram NARMADA JHABUA GRAMIN BANK(508515)
746 BURHANPUR MP-47-009-045-002/629-A
(JHIR PANJARIYA) 		1747009045NRG24020320240257531 03/03/2024 Raju 1747009045WL021617 Raju 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Raju NARMADA JHABUA GRAMIN BANK(508515)
747 BURHANPUR MP-47-009-045-002/662
(JHIR PANJARIYA) 		1747009045NRG24020320240257532 03/03/2024 Nihalsing 1747009045WL021617 Nihalsing 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Nihalsing INDIA POST PAYMENTS BANK LIMITED(508528)
748 BURHANPUR MP-47-009-045-002/69-A
(JHIR PANJARIYA) 		1747009045NRG24020320240257534 03/03/2024 Arjun 1747009045WL021617 Arjun 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Arjun JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
749 BURHANPUR MP-47-009-045-002/69-A
(JHIR PANJARIYA) 		1747009045NRG24020320240257535 03/03/2024 Narayan 1747009045WL021617 Narayan 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Narayan FINO PAYMENTS BANK LTD(608001)
750 BURHANPUR MP-47-009-045-002/707-A
(JHIR PANJARIYA) 		1747009045NRG24020320240257537 03/03/2024 Lilabai 1747009045WL021617 Lilabai 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
751 BURHANPUR MP-47-009-045-002/707-A
(JHIR PANJARIYA) 		1747009045NRG24020320240257536 03/03/2024 Munsing Bhuniya 1747009045WL021617 Munsing Bhuniya 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 MunsingBhuniya INDIA POST PAYMENTS BANK LIMITED(508528)
752 BURHANPUR MP-47-009-045-002/716
(JHIR PANJARIYA) 		1747009045NRG24020320240257538 03/03/2024 santarsing 1747009045WL021617 santarsing 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 santarsing NARMADA JHABUA GRAMIN BANK(508515)
753 BURHANPUR MP-47-009-045-002/719
(JHIR PANJARIYA) 		1747009045NRG24020320240257544 03/03/2024 Mesri Bai 1747009045WL021617 Mesri Bai 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 MesriBai BANK OF INDIA(508505)
754 BURHANPUR MP-47-009-045-002/73
(JHIR PANJARIYA) 		1747009045NRG24020320240257545 03/03/2024 Kesraam 1747009045WL021617 Kesraam 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Kesraam NARMADA JHABUA GRAMIN BANK(508515)
755 BURHANPUR MP-47-009-045-002/795-D
(JHIR PANJARIYA) 		1747009045NRG24020320240257549 03/03/2024 Bondar 1747009045WL021617 Bondar 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Bondar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
756 BURHANPUR MP-47-009-045-002/81-A
(JHIR PANJARIYA) 		1747009045NRG24020320240257550 03/03/2024 BACHANSING 1747009045WL021617 BACHANSING 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 BACHANSING NARMADA JHABUA GRAMIN BANK(508515)
757 BURHANPUR MP-47-009-045-002/81-A
(JHIR PANJARIYA) 		1747009045NRG24020320240257551 03/03/2024 BARKIBAI 1747009045WL021617 BARKIBAI 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 BARKIBAI NARMADA JHABUA GRAMIN BANK(508515)
758 BURHANPUR MP-47-009-045-002/81-A
(JHIR PANJARIYA) 		1747009045NRG24020320240257552 03/03/2024 pavan 1747009045WL021617 pavan 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 pavan NARMADA JHABUA GRAMIN BANK(508515)
759 BURHANPUR MP-47-009-045-002/812-A
(JHIR PANJARIYA) 		1747009045NRG24020320240257553 03/03/2024 Harpal 1747009045WL021617 Harpal 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Harpal NARMADA JHABUA GRAMIN BANK(508515)
760 BURHANPUR MP-47-009-045-002/864
(JHIR PANJARIYA) 		1747009045NRG24020320240257554 03/03/2024 premsing 1747009045WL021617 premsing 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 premsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
761 BURHANPUR MP-47-009-045-002/95-D
(JHIR PANJARIYA) 		1747009045NRG24020320240257562 03/03/2024 Hatarsingh 1747009045WL021617 Hatarsingh 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 Hatarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
762 BURHANPUR MP-47-009-045-002/97
(JHIR PANJARIYA) 		1747009045NRG24020320240257564 03/03/2024 BAHADAR JHUNIYA 1747009045WL021617 BAHADAR JHUNIYA 00697 BKID0MG0270 1326 1326 Processed 25/04/2024 476093970 BAHADARJHUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
763 BURHANPUR MP-47-009-050-002/105
(KHATLA) 		1747009050NRG24030320240258003 03/03/2024 SANGITA 1747009050WL021650 SANGITA 00697 BKID0MG0270 1105 1105 Processed 25/04/2024 476093970 SANGITA BANK OF BARODA(606985)
764 BURHANPUR MP-47-009-050-002/109
(KHATLA) 		1747009050NRG24030320240258006 03/03/2024 SONARIYA LULYA 1747009050WL021650 SONARIYA LULYA 00697 BKID0MG0270 1105 1105 Processed 25/04/2024 476093970 SONARIYALULYA BANK OF INDIA(508505)
765 BURHANPUR MP-47-009-050-002/110
(KHATLA) 		1747009050NRG24030320240258009 03/03/2024 RAMDASH KISHAN 1747009050WL021650 RAMDASH KISHAN 00697 BKID0MG0270 442 442 Processed 25/04/2024 476093970 RAMDASHKISHAN BANK OF BARODA(606985)
766 BURHANPUR MP-47-009-050-002/12
(KHATLA) 		1747009050NRG24030320240258011 03/03/2024 RULSINGH PHADSINGH 1747009050WL021650 RULSINGH PHADSINGH 00697 BKID0MG0270 442 442 Processed 25/04/2024 476093970 RULSINGHPHADSINGH NARMADA JHABUA GRAMIN BANK(508515)
767 BURHANPUR MP-47-009-050-002/133-B
(KHATLA) 		1747009050NRG24030320240258016 03/03/2024 GANDALAL RULSING 1747009050WL021650 GANDALAL RULSING 00697 BKID0MG0270 1105 1105 Processed 25/04/2024 476093970 GANDALALRULSING NARMADA JHABUA GRAMIN BANK(508515)
768 BURHANPUR MP-47-009-050-002/133-B
(KHATLA) 		1747009050NRG24030320240258017 03/03/2024 KALIBAI GENDALAL 1747009050WL021650 KALIBAI GENDALAL 00697 BKID0MG0270 1105 1105 Processed 25/04/2024 476093970 KALIBAIGENDALAL BANK OF BARODA(606985)
769 BURHANPUR MP-47-009-050-002/135
(KHATLA) 		1747009050NRG24030320240258022 03/03/2024 DURSING CATIYA 1747009050WL021650 DURSING CATIYA 00697 BKID0MG0270 1105 1105 Processed 25/04/2024 476093970 DURSINGCATIYA NARMADA JHABUA GRAMIN BANK(508515)
770 BURHANPUR MP-47-009-050-002/138
(KHATLA) 		1747009050NRG24030320240258028 03/03/2024 SAYALA PARDAN 1747009050WL021650 SAYALA PARDAN 00697 BKID0MG0270 442 442 Processed 25/04/2024 476093970 SAYALAPARDAN NARMADA JHABUA GRAMIN BANK(508515)
771 BURHANPUR MP-47-009-050-002/139
(KHATLA) 		1747009050NRG24030320240258030 03/03/2024 SARDIBAI GOTIYA 1747009050WL021650 SARDIBAI GOTIYA 00697 BKID0MG0270 442 442 Processed 25/04/2024 476093970 SARDIBAIGOTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
772 BURHANPUR MP-47-009-050-002/163
(KHATLA) 		1747009050NRG24030320240258040 03/03/2024 BHAISING NANSING 1747009050WL021650 BHAISING NANSING 00697 BKID0MG0270 1105 1105 Processed 25/04/2024 476093970 BHAISINGNANSING NARMADA JHABUA GRAMIN BANK(508515)
773 BURHANPUR MP-47-009-050-002/183
(KHATLA) 		1747009050NRG24030320240258051 03/03/2024 REMSING RAVLIYA 1747009050WL021650 REMSING RAVLIYA 00697 BKID0MG0270 442 442 Processed 25/04/2024 476093970 REMSINGRAVLIYA NARMADA JHABUA GRAMIN BANK(508515)
774 BURHANPUR MP-47-009-050-002/188
(KHATLA) 		1747009050NRG24030320240258057 03/03/2024 KALURAM KEDA 1747009050WL021650 KALURAM KEDA 00697 BKID0MG0270 1105 1105 Processed 25/04/2024 476093970 KALURAMKEDA BANK OF INDIA(508505)
775 BURHANPUR MP-47-009-050-002/192
(KHATLA) 		1747009050NRG24030320240258060 03/03/2024 Pappu 1747009050WL021650 Pappu 00697 BKID0MG0270 1105 1105 Processed 25/04/2024 476093970 Pappu BANK OF BARODA(606985)
776 BURHANPUR MP-47-009-050-002/205
(KHATLA) 		1747009050NRG24030320240258064 03/03/2024 SOHANSING RUPJI 1747009050WL021650 SOHANSING RUPJI 00697 BKID0MG0270 1105 1105 Processed 25/04/2024 476093970 SOHANSINGRUPJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
777 BURHANPUR MP-47-009-050-002/206-B
(KHATLA) 		1747009050NRG24030320240258069 03/03/2024 Nandram 1747009050WL021650 Nandram 00697 BKID0MG0270 442 442 Processed 25/04/2024 476093970 Nandram BANK OF BARODA(606985)
778 BURHANPUR MP-47-009-050-002/206-C
(KHATLA) 		1747009050NRG24030320240258072 03/03/2024 SARITA SURESH 1747009050WL021650 SARITA SURESH 00697 BKID0MG0270 442 442 Processed 25/04/2024 476093970 SARITASURESH BANK OF BARODA(606985)
779 BURHANPUR MP-47-009-050-002/206-C
(KHATLA) 		1747009050NRG24030320240258071 03/03/2024 SURESH LALSING 1747009050WL021650 SURESH LALSING 00697 BKID0MG0270 442 442 Processed 25/04/2024 476093970 SURESHLALSING NARMADA JHABUA GRAMIN BANK(508515)
780 BURHANPUR MP-47-009-050-002/208
(KHATLA) 		1747009050NRG24030320240258073 03/03/2024 NAKLA PAHADSING 1747009050WL021650 NAKLA PAHADSING 00697 BKID0MG0270 442 442 Processed 25/04/2024 476093970 NAKLAPAHADSING BANK OF BARODA(606985)
781 BURHANPUR MP-47-009-050-002/24-A
(KHATLA) 		1747009050NRG24030320240258094 03/03/2024 KAILASH BHOPALIYA 1747009050WL021650 KAILASH BHOPALIYA 00697 BKID0MG0270 221 221 Processed 25/04/2024 476093970 KAILASHBHOPALIYA NARMADA JHABUA GRAMIN BANK(508515)
782 BURHANPUR MP-47-009-050-002/268
(KHATLA) 		1747009050NRG24030320240258095 03/03/2024 MASTAR BILLORSINGH 1747009050WL021650 MASTAR BILLORSINGH 00697 BKID0MG0270 1105 1105 Processed 25/04/2024 476093970 MASTARBILLORSINGH BANK OF BARODA(606985)
783 BURHANPUR MP-47-009-050-002/50-B
(KHATLA) 		1747009050NRG24030320240258103 03/03/2024 PIRNKA 1747009050WL021650 PIRNKA 00697 BKID0MG0270 221 221 Processed 25/04/2024 476093970 PIRNKA NARMADA JHABUA GRAMIN BANK(508515)
784 BURHANPUR MP-47-009-050-002/50-B
(KHATLA) 		1747009050NRG24030320240258102 03/03/2024 RAHUL SHOBHARAM 1747009050WL021650 RAHUL SHOBHARAM 00697 BKID0MG0270 221 221 Processed 25/04/2024 476093970 RAHULSHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
785 BURHANPUR MP-47-009-050-002/56
(KHATLA) 		1747009050NRG24030320240258104 03/03/2024 narsing Kanha 1747009050WL021650 narsing Kanha 00697 BKID0MG0270 884 884 Processed 25/04/2024 476093970 narsingKanha BANK OF BARODA(606985)
786 BURHANPUR MP-47-009-050-002/61
(KHATLA) 		1747009050NRG24030320240258107 03/03/2024 JADIYA CHINKA 1747009050WL021650 JADIYA CHINKA 00697 BKID0MG0270 221 221 Processed 25/04/2024 476093970 JADIYACHINKA BANK OF BARODA(606985)
787 BURHANPUR MP-47-009-050-002/61
(KHATLA) 		1747009050NRG24030320240258108 03/03/2024 VERSING JADIYA 1747009050WL021650 VERSING JADIYA 00697 BKID0MG0270 221 221 Processed 25/04/2024 476093970 VERSINGJADIYA NARMADA JHABUA GRAMIN BANK(508515)
788 BURHANPUR MP-47-009-050-002/61-A
(KHATLA) 		1747009050NRG24030320240258109 03/03/2024 TERSING JADIYA 1747009050WL021650 TERSING JADIYA 00697 BKID0MG0270 221 221 Processed 25/04/2024 476093970 TERSINGJADIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 252341 252341
789 BURHANPUR MP-47-009-030-001/53-D
(DHULKOT) 		1747009030NRG24030320240258217 03/03/2024 Jyoti 1747009030WL021651 Jyoti 00697 BKID0MG0279 1326 1326 Processed 25/04/2024 476093970 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
790 BURHANPUR MP-47-009-030-001/682
(DHULKOT) 		1747009030NRG24030320240258233 03/03/2024 Sachin 1747009030WL021651 Sachin 00697 BKID0MG0279 1326 1326 Processed 25/04/2024 476093970 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
791 BURHANPUR MP-47-009-005-001/114
(BADKHEDA) 		1747009005NRG24030320240257758 03/03/2024 MANOJ LAXMAN 1747009005WL021648 MANOJ LAXMAN 00697 BKID0MG0287 1326 1326 Processed 25/04/2024 476093970 MANOJLAXMAN NARMADA JHABUA GRAMIN BANK(508515)
792 BURHANPUR MP-47-009-005-001/114
(BADKHEDA) 		1747009005NRG24030320240257759 03/03/2024 SAVITABAI MANOHAR 1747009005WL021648 SAVITABAI MANOHAR 00697 BKID0MG0287 1326 1326 Processed 25/04/2024 476093970 SAVITABAIMANOHAR NARMADA JHABUA GRAMIN BANK(508515)
793 BURHANPUR MP-47-009-005-002/12
(BADKHEDA) 		1747009005NRG24030320240257763 03/03/2024 Amar dashrath 1747009005WL021648 Amar dashrath 00697 BKID0MG0287 1326 1326 Processed 25/04/2024 476093970 Amardashrath NARMADA JHABUA GRAMIN BANK(508515)
794 BURHANPUR MP-47-009-005-002/145-A
(BADKHEDA) 		1747009005NRG24030320240257766 03/03/2024 MIRABAI SUNIL 1747009005WL021648 MIRABAI SUNIL 00697 BKID0MG0287 1326 1326 Processed 25/04/2024 476093970 MIRABAISUNIL NARMADA JHABUA GRAMIN BANK(508515)
795 BURHANPUR MP-47-009-005-002/20
(BADKHEDA) 		1747009005NRG24030320240257771 03/03/2024 shobhabai ravindra koli 1747009005WL021648 shobhabai ravindra koli 00697 BKID0MG0287 1326 1326 Processed 25/04/2024 476093970 shobhabairavindrakoli NARMADA JHABUA GRAMIN BANK(508515)
796 BURHANPUR MP-47-009-005-002/40
(BADKHEDA) 		1747009005NRG24030320240257772 03/03/2024 SULBHABAI SADHASHIVA PATIL 1747009005WL021648 SULBHABAI SADHASHIVA PATIL 00697 BKID0MG0287 1326 1326 Processed 25/04/2024 476093970 SULBHABAISADHASHIVAPATIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
797 BURHANPUR MP-47-009-030-001/232-A
(DHULKOT) 		1747009030NRG24030320240258157 03/03/2024 sunil bare 1747009030WL021651 sunil bare 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476093970 sunilbare AIRTEL PAYMENTS BANK LIMITED(990288)
798 BURHANPUR MP-47-009-030-001/347-A
(DHULKOT) 		1747009030NRG24030320240258168 03/03/2024 Premlal 1747009030WL021651 Premlal 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476093970 Premlal AIRTEL PAYMENTS BANK LIMITED(990288)
799 BURHANPUR MP-47-009-030-001/435-C
(DHULKOT) 		1747009030NRG24030320240258178 03/03/2024 Vasudev 1747009030WL021651 Vasudev 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476093970 Vasudev BANK OF INDIA(508505)
SubTotal 3978 3978
Total 887413 887413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_030324APB_FTO_481896 Bank of Baroda BARB0BRAPUR BRAHMAPUR BRANCH 1326
2 BURHANPUR MP1747009_030324APB_FTO_481896 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 143549
3 BURHANPUR MP1747009_030324APB_FTO_481896 Bank of Baroda BARB0BURRAB BURRABAZAR BRANCH 1326
4 BURHANPUR MP1747009_030324APB_FTO_481896 Bank of Baroda BARB0DBBURH LALBAG BURHANPUR 1105
5 BURHANPUR MP1747009_030324APB_FTO_481896 Bank of Baroda BARB0DBSHAP SHAHPUR 76908
6 BURHANPUR MP1747009_030324APB_FTO_481896 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 1547
7 BURHANPUR MP1747009_030324APB_FTO_481896 Bank of Baroda BARB0VJBURH Burhanpur 2652
8 BURHANPUR MP1747009_030324APB_FTO_481896 Bank of India BKID0009504 BAHADARPUR 1326
9 BURHANPUR MP1747009_030324APB_FTO_481896 Bank of India BKID0009505 DAPORA 2652
10 BURHANPUR MP1747009_030324APB_FTO_481896 Bank of India BKID0009506 BURHANPUR 29172
11 BURHANPUR MP1747009_030324APB_FTO_481896 Bank of India BKID0009509 PHOPHNAR 59891
12 BURHANPUR MP1747009_030324APB_FTO_481896 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
13 BURHANPUR MP1747009_030324APB_FTO_481896 Bank of India BKID0009532 INDIRA NAGAR 11271
14 BURHANPUR MP1747009_030324APB_FTO_481896 Bank of India BKID0009575 AMRAVAT ROAD 4641
15 BURHANPUR MP1747009_030324APB_FTO_481896 Bank of India BKID0009588 Pipalgaon Raiyat 92157
16 BURHANPUR MP1747009_030324APB_FTO_481896 Bank of India BKID0009589 SHAHPUR BURHANPUR 2652
17 BURHANPUR MP1747009_030324APB_FTO_481896 Bank of India BKID0009911 ZIRNIYA 1326
18 BURHANPUR MP1747009_030324APB_FTO_481896 Bank of Maharastra MAHB0000143 PANDHANA 1105
19 BURHANPUR MP1747009_030324APB_FTO_481896 Bank of Maharastra MAHB0000945 BURHANPUR 14586
20 BURHANPUR MP1747009_030324APB_FTO_481896 Central Bank Of India CBIN0283534 BURHANPUR 3757
21 BURHANPUR MP1747009_030324APB_FTO_481896 HDFC bank HDFC0003861 BORI BUZURG 5304
22 BURHANPUR MP1747009_030324APB_FTO_481896 IDBI Bank IBKL0000527 BURHANPUR 1326
23 BURHANPUR MP1747009_030324APB_FTO_481896 Punjab National Bank PUNB0323600 SANWARA, BURHANPUR 1326
24 BURHANPUR MP1747009_030324APB_FTO_481896 State Bank of India SBIN0000342 BURHANPUR 2652
25 BURHANPUR MP1747009_030324APB_FTO_481896 State Bank of India SBIN0001306 NEPANAGAR 1326
26 BURHANPUR MP1747009_030324APB_FTO_481896 State Bank of India SBIN0004582 A D B BURHANPUR 1105
27 BURHANPUR MP1747009_030324APB_FTO_481896 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 1105
28 BURHANPUR MP1747009_030324APB_FTO_481896 State Bank of India SBIN0012158 SHAHAPUR 6630
29 BURHANPUR MP1747009_030324APB_FTO_481896 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
30 BURHANPUR MP1747009_030324APB_FTO_481896 State Bank of India SBIN0017108 Deshgaon 1326
31 BURHANPUR MP1747009_030324APB_FTO_481896 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 14365
32 BURHANPUR MP1747009_030324APB_FTO_481896 State Bank of India SBIN0030188 LONI 2652
33 BURHANPUR MP1747009_030324APB_FTO_481896 UCO Bank UCBA0001717 DARIYAPUR 3315
34 BURHANPUR MP1747009_030324APB_FTO_481896 Union Bank of India UBIN0532614 BURHANPUR 884
35 BURHANPUR MP1747009_030324APB_FTO_481896 Union Bank of India UBIN0542636 TEMLA 1326
36 BURHANPUR MP1747009_030324APB_FTO_481896 Union Bank of India UBIN0930946 BURHANPUR 1547
37 BURHANPUR MP1747009_030324APB_FTO_481896 IndusInd Bank Ltd. INDB0000011 INDORE 1105
38 BURHANPUR MP1747009_030324APB_FTO_481896 Bandhan Bank Limited BDBL0001366 KHANDWA 1326
39 BURHANPUR MP1747009_030324APB_FTO_481896 IDFC Bank IDFB0041303 Pandhana 1326
40 BURHANPUR MP1747009_030324APB_FTO_481896 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9844
41 BURHANPUR MP1747009_030324APB_FTO_481896 India Post Payments Bank IPOS0000001 Khandwa 96034
42 BURHANPUR MP1747009_030324APB_FTO_481896 Madhya Pradesh Gramin Bank BKID0MG0256 Nachankheda 5304
43 BURHANPUR MP1747009_030324APB_FTO_481896 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 3757
44 BURHANPUR MP1747009_030324APB_FTO_481896 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 252341
45 BURHANPUR MP1747009_030324APB_FTO_481896 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 2652
46 BURHANPUR MP1747009_030324APB_FTO_481896 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 7956
47 BURHANPUR MP1747009_030324APB_FTO_481896 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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