Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:05:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_010124APB_FTO_416700
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BURHANPUR MP-47-009-040-001/229-A
(ITARIYA) 		1747009040NRG24010120240195353 01/01/2024 SARIKABAI RAMESH 1747009040WL018221 SARIKABAI RAMESH 00045 BARB0BHIKHA 884 884 Processed 13/03/2024 685107115 SARIKABAIRAMESH BANK OF BARODA(606985)
SubTotal 884 884
2 BURHANPUR MP-47-009-014-001/50-A
(BHAGWANIYA) 		1747009014NRG24311220230194351 01/01/2024 Amana bai 1747009014WL018184 Amana bai 00045 BARB0BURHAN 1326 1326 Processed 13/03/2024 685107115 Amanabai BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-029-001/388-A
(DHAMANGAON) 		1747009029NRG24010120240195060 01/01/2024 SURSING 1747009029WL018218 SURSING 00045 BARB0BURHAN 1326 1326 Processed 13/03/2024 685107115 SURSING STATE BANK OF INDIA(508548)
4 BURHANPUR MP-47-009-030-001/1027-A
(DHULKOT) 		1747009030NRG24010120240194801 01/01/2024 Rayku Bai 1747009030WL018208 Rayku Bai 00045 BARB0BURHAN 1326 1326 Processed 13/03/2024 685107115 RaykuBai BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-030-001/1027-B
(DHULKOT) 		1747009030NRG24010120240194803 01/01/2024 Kailash 1747009030WL018208 Kailash 00045 BARB0BURHAN 1326 1326 Processed 13/03/2024 685107115 Kailash NARMADA JHABUA GRAMIN BANK(508515)
6 BURHANPUR MP-47-009-030-001/1027-C
(DHULKOT) 		1747009030NRG24010120240194804 01/01/2024 Mukesh 1747009030WL018208 Mukesh 00045 BARB0BURHAN 1326 1326 Processed 13/03/2024 685107115 Mukesh BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-030-001/1027-C
(DHULKOT) 		1747009030NRG24010120240194805 01/01/2024 Navsy Bai 1747009030WL018208 Navsy Bai 00045 BARB0BURHAN 1326 1326 Processed 13/03/2024 685107115 NavsyBai BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-030-001/1030
(DHULKOT) 		1747009030NRG24010120240194807 01/01/2024 Mukeh 1747009030WL018208 Mukeh 00045 BARB0BURHAN 1326 1326 Processed 13/03/2024 685107115 Mukeh BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-030-001/1048
(DHULKOT) 		1747009030NRG24010120240194815 01/01/2024 Dinesh 1747009030WL018208 Dinesh 00045 BARB0BURHAN 1326 1326 Processed 13/03/2024 685107115 Dinesh BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-030-001/140-A
(DHULKOT) 		1747009030NRG24010120240194842 01/01/2024 Gayatri 1747009030WL018208 Gayatri 00045 BARB0BURHAN 1326 1326 Processed 13/03/2024 685107115 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
11 BURHANPUR MP-47-009-030-001/367-A
(DHULKOT) 		1747009030NRG24010120240194871 01/01/2024 Narayan 1747009030WL018208 Narayan 00045 BARB0BURHAN 1326 1326 Processed 13/03/2024 685107115 Narayan BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-040-001/298
(ITARIYA) 		1747009040NRG24010120240195431 01/01/2024 CHETRAM BHAGAN 1747009040WL018221 CHETRAM BHAGAN 00045 BARB0BURHAN 884 884 Processed 13/03/2024 685107115 CHETRAMBHAGAN BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-040-001/374
(ITARIYA) 		1747009040NRG24010120240195476 01/01/2024 MANOJ SAKRIYA 1747009040WL018221 MANOJ SAKRIYA 00045 BARB0BURHAN 884 884 Processed 13/03/2024 685107115 MANOJSAKRIYA BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-040-001/495
(ITARIYA) 		1747009040NRG24010120240195564 01/01/2024 KALPNAA RAJENDRA 1747009040WL018221 KALPNAA RAJENDRA 00045 BARB0BURHAN 1105 1105 Processed 13/03/2024 685107115 KALPNAARAJENDRA BANK OF BARODA(606985)
SubTotal 16133 16133
15 BURHANPUR MP-47-009-009-001/107
(BAKHARI) 		1747009009NRG24010120240194762 01/01/2024 RAGHUNATH LAXMAN 1747009009WL018205 RAGHUNATH LAXMAN 00045 BARB0DBSHAP 1105 1105 Processed 13/03/2024 685107115 RAGHUNATHLAXMAN BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-009-001/144
(BAKHARI) 		1747009009NRG24010120240194763 01/01/2024 SUKHLAL DAYARAM 1747009009WL018205 SUKHLAL DAYARAM 00045 BARB0DBSHAP 1105 1105 Rejected 13/03/2024 685107115 A/c Blocked or Frozen
17 BURHANPUR MP-47-009-009-001/265
(BAKHARI) 		1747009009NRG24010120240194766 01/01/2024 BHAGVAT KASHIRAM 1747009009WL018205 BHAGVAT KASHIRAM 00045 BARB0DBSHAP 1105 1105 Processed 13/03/2024 685107115 BHAGVATKASHIRAM BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-009-001/265
(BAKHARI) 		1747009009NRG24010120240194767 01/01/2024 RITESH BHAGVAT MOTEKAR 1747009009WL018205 RITESH BHAGVAT MOTEKAR 00045 BARB0DBSHAP 1105 1105 Processed 13/03/2024 685107115 RITESHBHAGVATMOTEKAR STATE BANK OF INDIA(508548)
19 BURHANPUR MP-47-009-009-001/366
(BAKHARI) 		1747009009NRG24010120240194768 01/01/2024 RAVINDRA MADU BORSE 1747009009WL018205 RAVINDRA MADU BORSE 00045 BARB0DBSHAP 1105 1105 Processed 13/03/2024 685107115 RAVINDRAMADUBORSE BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-011-001/1146-A
(BAMBHADA) 		1747009011NRG24010120240194780 01/01/2024 chandrakala bai 1747009011WL018206 chandrakala bai 00045 BARB0DBSHAP 1326 1326 Processed 13/03/2024 685107115 chandrakalabai BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-011-001/144
(BAMBHADA) 		1747009011NRG24010120240194782 01/01/2024 savita sunil 1747009011WL018206 savita sunil 00045 BARB0DBSHAP 1326 1326 Processed 13/03/2024 685107115 savitasunil BANK OF BARODA(606985)
22 BURHANPUR MP-47-009-011-001/212
(BAMBHADA) 		1747009011NRG24010120240194784 01/01/2024 sanjay hari 1747009011WL018206 sanjay hari 00045 BARB0DBSHAP 1326 1326 Processed 13/03/2024 685107115 sanjayhari STATE BANK OF INDIA(508548)
23 BURHANPUR MP-47-009-011-001/212
(BAMBHADA) 		1747009011NRG24010120240194783 01/01/2024 yogita sanjay 1747009011WL018206 yogita sanjay 00045 BARB0DBSHAP 1326 1326 Processed 13/03/2024 685107115 yogitasanjay BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-011-001/352
(BAMBHADA) 		1747009011NRG24010120240194787 01/01/2024 Sandip hari 1747009011WL018206 Sandip hari 00045 BARB0DBSHAP 1326 1326 Processed 13/03/2024 685107115 Sandiphari BANK OF BARODA(606985)
25 BURHANPUR MP-47-009-011-001/511
(BAMBHADA) 		1747009011NRG24010120240194788 01/01/2024 kashinath bajirao 1747009011WL018206 kashinath bajirao 00045 BARB0DBSHAP 1326 1326 Processed 13/03/2024 685107115 kashinathbajirao BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-011-001/511
(BAMBHADA) 		1747009011NRG24010120240194789 01/01/2024 Ushabai Kashinath 1747009011WL018206 Ushabai Kashinath 00045 BARB0DBSHAP 1326 1326 Processed 13/03/2024 685107115 UshabaiKashinath BANK OF BARODA(606985)
27 BURHANPUR MP-47-009-011-002/212
(BAMBHADA) 		1747009011NRG24010120240194793 01/01/2024 Sarla pankaj 1747009011WL018206 Sarla pankaj 00045 BARB0DBSHAP 1326 1326 Processed 13/03/2024 685107115 Sarlapankaj BANK OF BARODA(606985)
28 BURHANPUR MP-47-009-011-002/212
(BAMBHADA) 		1747009011NRG24010120240194792 01/01/2024 Ujavala devidas 1747009011WL018206 Ujavala devidas 00045 BARB0DBSHAP 1326 1326 Processed 13/03/2024 685107115 Ujavaladevidas BANK OF MAHARASHTRA(607387)
SubTotal 17459 17459
29 BURHANPUR MP-47-009-040-001/121
(ITARIYA) 		1747009040NRG24010120240195267 01/01/2024 PHUNDABAI NANNUSINGH 1747009040WL018221 PHUNDABAI NANNUSINGH 00045 BARB0KHANDW 1105 1105 Processed 13/03/2024 685107115 PHUNDABAINANNUSINGH BANK OF BARODA(606985)
30 BURHANPUR MP-47-009-040-001/15
(ITARIYA) 		1747009040NRG24010120240195286 01/01/2024 PREMSINGH PARWATSINGH 1747009040WL018221 PREMSINGH PARWATSINGH 00045 BARB0KHANDW 884 884 Processed 13/03/2024 685107115 PREMSINGHPARWATSINGH BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-040-001/339-B
(ITARIYA) 		1747009040NRG24010120240195455 01/01/2024 RAJESH PURAN 1747009040WL018221 RAJESH PURAN 00045 BARB0KHANDW 884 884 Processed 13/03/2024 685107115 RAJESHPURAN BANK OF BARODA(606985)
SubTotal 2873 2873
32 BURHANPUR MP-47-009-068-001/127
(SUKTAKHURD) 		1747009068NRG24010120240194754 01/01/2024 DHYANSING SONYA 1747009068WL018204 DHYANSING SONYA 00048 BKID0008861 663 663 Processed 13/03/2024 685107115 DHYANSINGSONYA BANK OF INDIA(508505)
SubTotal 663 663
33 BURHANPUR MP-47-009-029-001/262
(DHAMANGAON) 		1747009029NRG24010120240195054 01/01/2024 dhanraj sitaram 1747009029WL018218 dhanraj sitaram 00048 BKID0009505 1326 1326 Processed 13/03/2024 685107115 dhanrajsitaram BANK OF INDIA(508505)
34 BURHANPUR MP-47-009-029-001/388
(DHAMANGAON) 		1747009029NRG24010120240195059 01/01/2024 GURLAL 1747009029WL018218 GURLAL 00048 BKID0009505 1326 1326 Processed 13/03/2024 685107115 GURLAL BANK OF INDIA(508505)
35 BURHANPUR MP-47-009-029-001/388
(DHAMANGAON) 		1747009029NRG24010120240195057 01/01/2024 kashiram sursing 1747009029WL018218 kashiram sursing 00048 BKID0009505 1326 1326 Processed 13/03/2024 685107115 kashiramsursing BANK OF INDIA(508505)
36 BURHANPUR MP-47-009-029-001/388
(DHAMANGAON) 		1747009029NRG24010120240195058 01/01/2024 ralkibai 1747009029WL018218 ralkibai 00048 BKID0009505 1326 1326 Processed 13/03/2024 685107115 ralkibai BANK OF INDIA(508505)
37 BURHANPUR MP-47-009-029-001/425-B
(DHAMANGAON) 		1747009029NRG24010120240195061 01/01/2024 RESHMABAI 1747009029WL018218 RESHMABAI 00048 BKID0009505 1326 1326 Processed 13/03/2024 685107115 RESHMABAI BANK OF INDIA(508505)
38 BURHANPUR MP-47-009-029-001/441
(DHAMANGAON) 		1747009029NRG24010120240195062 01/01/2024 dhanraj 1747009029WL018218 dhanraj 00048 BKID0009505 1326 1326 Processed 13/03/2024 685107115 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
39 BURHANPUR MP-47-009-014-001/236
(BHAGWANIYA) 		1747009014NRG24311220230194253 01/01/2024 SANGITA RAJU 1747009014WL018182 SANGITA RAJU 00048 BKID0009506 663 663 Processed 13/03/2024 685107115 SANGITARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
40 BURHANPUR MP-47-009-030-001/48-A
(DHULKOT) 		1747009030NRG24010120240194884 01/01/2024 Sumer 1747009030WL018208 Sumer 00048 BKID0009506 1105 1105 Processed 13/03/2024 685107115 Sumer BANK OF INDIA(508505)
41 BURHANPUR MP-47-009-068-001/204-B
(SUKTAKHURD) 		1747009068NRG24010120240194758 01/01/2024 siyaram bhangda 1747009068WL018204 siyaram bhangda 00048 BKID0009506 663 663 Processed 13/03/2024 685107115 siyarambhangda CANARA BANK(508532)
SubTotal 2431 2431
42 BURHANPUR MP-47-009-004-001/115
(BADJHIRI) 		1747009004NRG24010120240195630 01/01/2024 SANJAY RAMDAS 1747009004WL018222 SANJAY RAMDAS 00048 BKID0009509 663 663 Processed 13/03/2024 685107115 SANJAYRAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
43 BURHANPUR MP-47-009-034-001/12
(FOPNAR KALA) 		1747009034NRG24010120240195063 01/01/2024 JUGRA USMAN 1747009034WL018219 JUGRA USMAN 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 JUGRAUSMAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 BURHANPUR MP-47-009-034-001/12
(FOPNAR KALA) 		1747009034NRG24010120240195064 01/01/2024 JUGRA USMAN BEE 1747009034WL018219 JUGRA USMAN BEE 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 JUGRAUSMANBEE INDIA POST PAYMENTS BANK LIMITED(508528)
45 BURHANPUR MP-47-009-034-001/134
(FOPNAR KALA) 		1747009034NRG24010120240195065 01/01/2024 Guntabai Bhagvat goswami 1747009034WL018219 Guntabai Bhagvat goswami 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 GuntabaiBhagvatgoswami BANK OF INDIA(508505)
46 BURHANPUR MP-47-009-034-001/134-A
(FOPNAR KALA) 		1747009034NRG24010120240195067 01/01/2024 GOLUGEER RAJUGEER 1747009034WL018219 GOLUGEER RAJUGEER 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 GOLUGEERRAJUGEER INDIA POST PAYMENTS BANK LIMITED(508528)
47 BURHANPUR MP-47-009-034-001/134-A
(FOPNAR KALA) 		1747009034NRG24010120240195066 01/01/2024 Shilabai Rajgir Goswami 1747009034WL018219 Shilabai Rajgir Goswami 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 ShilabaiRajgirGoswami BANK OF INDIA(508505)
48 BURHANPUR MP-47-009-034-001/142
(FOPNAR KALA) 		1747009034NRG24010120240195068 01/01/2024 BHAGVAN SITARAM 1747009034WL018219 BHAGVAN SITARAM 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 BHAGVANSITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 BURHANPUR MP-47-009-034-001/142
(FOPNAR KALA) 		1747009034NRG24010120240195069 01/01/2024 BHAGWAN SITARAM 1747009034WL018219 BHAGWAN SITARAM 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 BHAGWANSITARAM BANK OF INDIA(508505)
50 BURHANPUR MP-47-009-034-001/142
(FOPNAR KALA) 		1747009034NRG24010120240195070 01/01/2024 MUKESH BHAGWAN 1747009034WL018219 MUKESH BHAGWAN 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 MUKESHBHAGWAN BANK OF INDIA(508505)
51 BURHANPUR MP-47-009-034-001/170
(FOPNAR KALA) 		1747009034NRG24010120240195072 01/01/2024 Abedabai Bhikari Kha 1747009034WL018219 Abedabai Bhikari Kha 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 AbedabaiBhikariKha INDIA POST PAYMENTS BANK LIMITED(508528)
52 BURHANPUR MP-47-009-034-001/170
(FOPNAR KALA) 		1747009034NRG24010120240195073 01/01/2024 RUKSAN SALAMAN 1747009034WL018219 RUKSAN SALAMAN 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 RUKSANSALAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 BURHANPUR MP-47-009-034-001/172
(FOPNAR KALA) 		1747009034NRG24010120240195074 01/01/2024 SAMA BAI ISMAIL 1747009034WL018219 SAMA BAI ISMAIL 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 SAMABAIISMAIL INDUSIND BANK(607189)
54 BURHANPUR MP-47-009-034-001/180
(FOPNAR KALA) 		1747009034NRG24010120240195075 01/01/2024 DARBAR GULJAR 1747009034WL018219 DARBAR GULJAR 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 DARBARGULJAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 BURHANPUR MP-47-009-034-001/180
(FOPNAR KALA) 		1747009034NRG24010120240195076 01/01/2024 GULISHAN DARBAR 1747009034WL018219 GULISHAN DARBAR 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 GULISHANDARBAR BANK OF INDIA(508505)
56 BURHANPUR MP-47-009-034-001/21
(FOPNAR KALA) 		1747009034NRG24010120240195077 01/01/2024 SK SULEMAN SK RASID 1747009034WL018219 SK SULEMAN SK RASID 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 SKSULEMANSKRASID INDIA POST PAYMENTS BANK LIMITED(508528)
57 BURHANPUR MP-47-009-034-001/32
(FOPNAR KALA) 		1747009034NRG24010120240195079 01/01/2024 RAMABAI RAGHUNATH 1747009034WL018219 RAMABAI RAGHUNATH 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 RAMABAIRAGHUNATH BANK OF INDIA(508505)
58 BURHANPUR MP-47-009-034-001/33
(FOPNAR KALA) 		1747009034NRG24010120240195081 01/01/2024 KIRAN NARAYAN 1747009034WL018219 KIRAN NARAYAN 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 KIRANNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 BURHANPUR MP-47-009-034-001/33
(FOPNAR KALA) 		1747009034NRG24010120240195082 01/01/2024 PRMOD KIRAN 1747009034WL018219 PRMOD KIRAN 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 PRMODKIRAN BANK OF INDIA(508505)
60 BURHANPUR MP-47-009-034-001/5
(FOPNAR KALA) 		1747009034NRG24010120240195083 01/01/2024 MADHURI ISHWAR 1747009034WL018219 MADHURI ISHWAR 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 MADHURIISHWAR INDUSIND BANK(607189)
61 BURHANPUR MP-47-009-034-001/70
(FOPNAR KALA) 		1747009034NRG24010120240195086 01/01/2024 AMEEN SALEEM TADAVI 1747009034WL018219 AMEEN SALEEM TADAVI 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 AMEENSALEEMTADAVI BANK OF INDIA(508505)
62 BURHANPUR MP-47-009-034-001/70
(FOPNAR KALA) 		1747009034NRG24010120240195085 01/01/2024 JAINUR BAI SALIM KHA 1747009034WL018219 JAINUR BAI SALIM KHA 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 JAINURBAISALIMKHA BANK OF INDIA(508505)
63 BURHANPUR MP-47-009-034-001/70
(FOPNAR KALA) 		1747009034NRG24010120240195087 01/01/2024 KHRSAD AMIN TADVI 1747009034WL018219 KHRSAD AMIN TADVI 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 KHRSADAMINTADVI BANK OF INDIA(508505)
64 BURHANPUR MP-47-009-034-001/70
(FOPNAR KALA) 		1747009034NRG24010120240195084 01/01/2024 SALIM SITAB TADVI 1747009034WL018219 SALIM SITAB TADVI 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 SALIMSITABTADVI BANK OF INDIA(508505)
65 BURHANPUR MP-47-009-034-001/80
(FOPNAR KALA) 		1747009034NRG24010120240195088 01/01/2024 ROHIT RAJESH 1747009034WL018219 ROHIT RAJESH 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 ROHITRAJESH BANK OF INDIA(508505)
66 BURHANPUR MP-47-009-034-001/84
(FOPNAR KALA) 		1747009034NRG24010120240195090 01/01/2024 JITANDRA RATERALA 1747009034WL018219 JITANDRA RATERALA 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 JITANDRARATERALA INDIA POST PAYMENTS BANK LIMITED(508528)
67 BURHANPUR MP-47-009-034-001/84
(FOPNAR KALA) 		1747009034NRG24010120240195089 01/01/2024 MAHENDRA RATERAM 1747009034WL018219 MAHENDRA RATERAM 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 MAHENDRARATERAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 BURHANPUR MP-47-009-034-002/102
(FOPNAR KALA) 		1747009034NRG24010120240195092 01/01/2024 RASID BALDAS TADVI 1747009034WL018219 RASID BALDAS TADVI 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 RASIDBALDASTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BURHANPUR MP-47-009-034-002/1042
(FOPNAR KALA) 		1747009034NRG24010120240195094 01/01/2024 KAILASH DEVCHAND ROUT 1747009034WL018219 KAILASH DEVCHAND ROUT 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 KAILASHDEVCHANDROUT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
70 BURHANPUR MP-47-009-034-002/1045-A
(FOPNAR KALA) 		1747009034NRG24010120240195096 01/01/2024 BEBI BAI VINOD 1747009034WL018219 BEBI BAI VINOD 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 BEBIBAIVINOD BANK OF INDIA(508505)
71 BURHANPUR MP-47-009-034-002/1045-A
(FOPNAR KALA) 		1747009034NRG24010120240195095 01/01/2024 VINOD NARAYAN MAHAJAN 1747009034WL018219 VINOD NARAYAN MAHAJAN 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 VINODNARAYANMAHAJAN BANK OF INDIA(508505)
72 BURHANPUR MP-47-009-034-002/111
(FOPNAR KALA) 		1747009034NRG24010120240195097 01/01/2024 SUMANBAI VELU TAYADE 1747009034WL018219 SUMANBAI VELU TAYADE 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 SUMANBAIVELUTAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
73 BURHANPUR MP-47-009-034-002/111
(FOPNAR KALA) 		1747009034NRG24010120240195099 01/01/2024 VIDYA VENOD 1747009034WL018219 VIDYA VENOD 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 VIDYAVENOD BANK OF INDIA(508505)
74 BURHANPUR MP-47-009-034-002/1130-A
(FOPNAR KALA) 		1747009034NRG24010120240195100 01/01/2024 NITESH 1747009034WL018219 NITESH 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 NITESH BANK OF INDIA(508505)
75 BURHANPUR MP-47-009-034-002/1159
(FOPNAR KALA) 		1747009034NRG24010120240195101 01/01/2024 SUBA BAI 1747009034WL018219 SUBA BAI 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 SUBABAI NARMADA JHABUA GRAMIN BANK(508515)
76 BURHANPUR MP-47-009-034-002/1180-A
(FOPNAR KALA) 		1747009034NRG24010120240195102 01/01/2024 SUKHLAL LAHARSING 1747009034WL018219 SUKHLAL LAHARSING 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 SUKHLALLAHARSING INDIA POST PAYMENTS BANK LIMITED(508528)
77 BURHANPUR MP-47-009-034-002/119
(FOPNAR KALA) 		1747009034NRG24010120240195103 01/01/2024 ANNA BHASKAR PAWAR 1747009034WL018219 ANNA BHASKAR PAWAR 00048 BKID0009509 1326 1326 Rejected 13/03/2024 685107115 A/c Blocked or Frozen
78 BURHANPUR MP-47-009-034-002/119
(FOPNAR KALA) 		1747009034NRG24010120240195104 01/01/2024 SHILPA VASUDEV 1747009034WL018219 SHILPA VASUDEV 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 SHILPAVASUDEV NARMADA JHABUA GRAMIN BANK(508515)
79 BURHANPUR MP-47-009-034-002/1193
(FOPNAR KALA) 		1747009034NRG24010120240195105 01/01/2024 YOGESH KADU METHARKAR 1747009034WL018219 YOGESH KADU METHARKAR 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 YOGESHKADUMETHARKAR BANK OF INDIA(508505)
80 BURHANPUR MP-47-009-034-002/123
(FOPNAR KALA) 		1747009034NRG24010120240195108 01/01/2024 MANGLABAI SATISH 1747009034WL018219 MANGLABAI SATISH 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 MANGLABAISATISH BANK OF INDIA(508505)
81 BURHANPUR MP-47-009-034-002/123
(FOPNAR KALA) 		1747009034NRG24010120240195107 01/01/2024 SATISH SHYAMRAO 1747009034WL018219 SATISH SHYAMRAO 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 SATISHSHYAMRAO BANK OF INDIA(508505)
82 BURHANPUR MP-47-009-034-002/126
(FOPNAR KALA) 		1747009034NRG24010120240195109 01/01/2024 RANJIT RAGHUNNATH 1747009034WL018219 RANJIT RAGHUNNATH 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 RANJITRAGHUNNATH INDIA POST PAYMENTS BANK LIMITED(508528)
83 BURHANPUR MP-47-009-034-002/1288
(FOPNAR KALA) 		1747009034NRG24010120240195111 01/01/2024 KASTURA BAI 1747009034WL018219 KASTURA BAI 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 KASTURABAI BANK OF INDIA(508505)
84 BURHANPUR MP-47-009-034-002/129
(FOPNAR KALA) 		1747009034NRG24010120240195112 01/01/2024 SUNIL SHIVRAM CHOUHAN 1747009034WL018219 SUNIL SHIVRAM CHOUHAN 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 SUNILSHIVRAMCHOUHAN BANK OF INDIA(508505)
85 BURHANPUR MP-47-009-034-002/1300
(FOPNAR KALA) 		1747009034NRG24010120240195114 01/01/2024 HAKIMABEE SK.SAGIR 1747009034WL018219 HAKIMABEE SK.SAGIR 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 HAKIMABEESK.SAGIR BANK OF INDIA(508505)
86 BURHANPUR MP-47-009-034-002/1300
(FOPNAR KALA) 		1747009034NRG24010120240195113 01/01/2024 sk sagir sk vagir 1747009034WL018219 sk sagir sk vagir 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 sksagirskvagir BANK OF INDIA(508505)
87 BURHANPUR MP-47-009-034-002/1312
(FOPNAR KALA) 		1747009034NRG24010120240195115 01/01/2024 SUNIL EKHANATH 1747009034WL018219 SUNIL EKHANATH 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 SUNILEKHANATH AIRTEL PAYMENTS BANK LIMITED(990288)
88 BURHANPUR MP-47-009-034-002/1314-A
(FOPNAR KALA) 		1747009034NRG24010120240195116 01/01/2024 KISHOR BHAGWAT 1747009034WL018219 KISHOR BHAGWAT 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 KISHORBHAGWAT BANK OF INDIA(508505)
89 BURHANPUR MP-47-009-034-002/1324
(FOPNAR KALA) 		1747009034NRG24010120240195118 01/01/2024 MEHRUNBI SALEEM SHAH 1747009034WL018219 MEHRUNBI SALEEM SHAH 00048 BKID0009509 1105 1105 Processed 13/03/2024 685107115 MEHRUNBISALEEMSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
90 BURHANPUR MP-47-009-034-002/1331
(FOPNAR KALA) 		1747009034NRG24010120240195119 01/01/2024 SUSHILABAI BHGWAT 1747009034WL018219 SUSHILABAI BHGWAT 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 SUSHILABAIBHGWAT NARMADA JHABUA GRAMIN BANK(508515)
91 BURHANPUR MP-47-009-034-002/1346
(FOPNAR KALA) 		1747009034NRG24010120240195121 01/01/2024 NAKUL RAVINDRA MAHAJAN 1747009034WL018219 NAKUL RAVINDRA MAHAJAN 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 NAKULRAVINDRAMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 BURHANPUR MP-47-009-034-002/1352-A
(FOPNAR KALA) 		1747009034NRG24010120240195124 01/01/2024 RAHIMAN RAMJAN 1747009034WL018219 RAHIMAN RAMJAN 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 RAHIMANRAMJAN INDIA POST PAYMENTS BANK LIMITED(508528)
93 BURHANPUR MP-47-009-034-002/1370
(FOPNAR KALA) 		1747009034NRG24010120240195126 01/01/2024 SANJAY KASHINATH 1747009034WL018219 SANJAY KASHINATH 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 SANJAYKASHINATH BANK OF INDIA(508505)
94 BURHANPUR MP-47-009-034-002/1384
(FOPNAR KALA) 		1747009034NRG24010120240195128 01/01/2024 NANDA SANJAY 1747009034WL018219 NANDA SANJAY 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 NANDASANJAY NARMADA JHABUA GRAMIN BANK(508515)
95 BURHANPUR MP-47-009-034-002/1384
(FOPNAR KALA) 		1747009034NRG24010120240195127 01/01/2024 SANJAY KASHINATH 1747009034WL018219 SANJAY KASHINATH 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 SANJAYKASHINATH BANK OF INDIA(508505)
96 BURHANPUR MP-47-009-034-002/1393
(FOPNAR KALA) 		1747009034NRG24010120240195129 01/01/2024 VANDNA GOKUL TAYDE 1747009034WL018219 VANDNA GOKUL TAYDE 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 VANDNAGOKULTAYDE BANK OF INDIA(508505)
97 BURHANPUR MP-47-009-034-002/1395
(FOPNAR KALA) 		1747009034NRG24010120240195130 01/01/2024 ASAHOK SHIVRAM CHOUDHARY 1747009034WL018219 ASAHOK SHIVRAM CHOUDHARY 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 ASAHOKSHIVRAMCHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
98 BURHANPUR MP-47-009-034-002/1395
(FOPNAR KALA) 		1747009034NRG24010120240195133 01/01/2024 JAYSHRI RAJU 1747009034WL018219 JAYSHRI RAJU 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 JAYSHRIRAJU BANK OF INDIA(508505)
99 BURHANPUR MP-47-009-034-002/1395
(FOPNAR KALA) 		1747009034NRG24010120240195132 01/01/2024 MURLIDHAR ASHOK CHOUDHARY 1747009034WL018219 MURLIDHAR ASHOK CHOUDHARY 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 MURLIDHARASHOKCHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
100 BURHANPUR MP-47-009-034-002/1395
(FOPNAR KALA) 		1747009034NRG24010120240195131 01/01/2024 SUMANBAI ASHOK CHOUDHARY 1747009034WL018219 SUMANBAI ASHOK CHOUDHARY 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 SUMANBAIASHOKCHOUDHARY BANK OF INDIA(508505)
101 BURHANPUR MP-47-009-034-002/1399
(FOPNAR KALA) 		1747009034NRG24010120240195134 01/01/2024 YASHODA DAGDU BARI 1747009034WL018219 YASHODA DAGDU BARI 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 YASHODADAGDUBARI BANK OF INDIA(508505)
102 BURHANPUR MP-47-009-034-002/1401
(FOPNAR KALA) 		1747009034NRG24010120240195135 01/01/2024 ARCHNA SHARAD 1747009034WL018219 ARCHNA SHARAD 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 ARCHNASHARAD BANK OF INDIA(508505)
103 BURHANPUR MP-47-009-034-002/1411
(FOPNAR KALA) 		1747009034NRG24010120240195136 01/01/2024 DAGDIBAI MADHIKAR 1747009034WL018219 DAGDIBAI MADHIKAR 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 DAGDIBAIMADHIKAR BANK OF INDIA(508505)
104 BURHANPUR MP-47-009-034-002/1421
(FOPNAR KALA) 		1747009034NRG24010120240195138 01/01/2024 NELASH EKNATH 1747009034WL018219 NELASH EKNATH 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 NELASHEKNATH INDIA POST PAYMENTS BANK LIMITED(508528)
105 BURHANPUR MP-47-009-034-002/1443
(FOPNAR KALA) 		1747009034NRG24010120240195140 01/01/2024 HAFIZA BI 1747009034WL018219 HAFIZA BI 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 HAFIZABI INDIA POST PAYMENTS BANK LIMITED(508528)
106 BURHANPUR MP-47-009-034-002/1443
(FOPNAR KALA) 		1747009034NRG24010120240195139 01/01/2024 SHAKIR SHAHA KABIR SHAHA 1747009034WL018219 SHAKIR SHAHA KABIR SHAHA 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 SHAKIRSHAHAKABIRSHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
107 BURHANPUR MP-47-009-034-002/1446
(FOPNAR KALA) 		1747009034NRG24010120240195142 01/01/2024 SABIR HUSNODIN KHATIK 1747009034WL018219 SABIR HUSNODIN KHATIK 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 SABIRHUSNODINKHATIK PUNJAB NATIONAL BANK(508568)
108 BURHANPUR MP-47-009-034-002/1465
(FOPNAR KALA) 		1747009034NRG24010120240195143 01/01/2024 RAGHUNATH LAXIMAN PATIL 1747009034WL018219 RAGHUNATH LAXIMAN PATIL 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 RAGHUNATHLAXIMANPATIL BANK OF INDIA(508505)
109 BURHANPUR MP-47-009-034-002/148
(FOPNAR KALA) 		1747009034NRG24010120240195144 01/01/2024 AKASH CHOUHAN 1747009034WL018219 AKASH CHOUHAN 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 AKASHCHOUHAN BANK OF INDIA(508505)
110 BURHANPUR MP-47-009-034-002/148
(FOPNAR KALA) 		1747009034NRG24010120240195145 01/01/2024 KARINA DHANARAJ 1747009034WL018219 KARINA DHANARAJ 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 KARINADHANARAJ BANK OF INDIA(508505)
111 BURHANPUR MP-47-009-034-002/1503
(FOPNAR KALA) 		1747009034NRG24010120240195146 01/01/2024 BADU UKHADU 1747009034WL018219 BADU UKHADU 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 BADUUKHADU NARMADA JHABUA GRAMIN BANK(508515)
112 BURHANPUR MP-47-009-034-002/1503
(FOPNAR KALA) 		1747009034NRG24010120240195147 01/01/2024 SANGITA BAI BADU 1747009034WL018219 SANGITA BAI BADU 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 SANGITABAIBADU BANK OF INDIA(508505)
113 BURHANPUR MP-47-009-034-002/1504
(FOPNAR KALA) 		1747009034NRG24010120240195149 01/01/2024 REKHABAI SUNIL 1747009034WL018219 REKHABAI SUNIL 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 REKHABAISUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
114 BURHANPUR MP-47-009-034-002/1504
(FOPNAR KALA) 		1747009034NRG24010120240195148 01/01/2024 SUNIL TUKARAM 1747009034WL018219 SUNIL TUKARAM 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 SUNILTUKARAM BANK OF INDIA(508505)
115 BURHANPUR MP-47-009-034-002/162
(FOPNAR KALA) 		1747009034NRG24010120240195151 01/01/2024 SHIVLAL RAVJI 1747009034WL018219 SHIVLAL RAVJI 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 SHIVLALRAVJI BANK OF INDIA(508505)
116 BURHANPUR MP-47-009-034-002/162
(FOPNAR KALA) 		1747009034NRG24010120240195150 01/01/2024 SONU SHIVALAL 1747009034WL018219 SONU SHIVALAL 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 SONUSHIVALAL INDIA POST PAYMENTS BANK LIMITED(508528)
117 BURHANPUR MP-47-009-034-002/169
(FOPNAR KALA) 		1747009034NRG24010120240195154 01/01/2024 RAMABAI DILIP CHOUHAN 1747009034WL018219 RAMABAI DILIP CHOUHAN 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 RAMABAIDILIPCHOUHAN BANK OF INDIA(508505)
118 BURHANPUR MP-47-009-034-002/174
(FOPNAR KALA) 		1747009034NRG24010120240195156 01/01/2024 BEBABAI SUBHASH 1747009034WL018219 BEBABAI SUBHASH 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 BEBABAISUBHASH BANK OF INDIA(508505)
119 BURHANPUR MP-47-009-034-002/174
(FOPNAR KALA) 		1747009034NRG24010120240195155 01/01/2024 subhash babu 1747009034WL018219 subhash babu 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 subhashbabu BANK OF INDIA(508505)
120 BURHANPUR MP-47-009-034-002/177
(FOPNAR KALA) 		1747009034NRG24010120240195159 01/01/2024 alka randeer 1747009034WL018219 alka randeer 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 alkarandeer BANK OF INDIA(508505)
121 BURHANPUR MP-47-009-034-002/181
(FOPNAR KALA) 		1747009034NRG24010120240195160 01/01/2024 ASHOK MALSING BARELA 1747009034WL018219 ASHOK MALSING BARELA 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 ASHOKMALSINGBARELA BANK OF INDIA(508505)
122 BURHANPUR MP-47-009-034-002/181
(FOPNAR KALA) 		1747009034NRG24010120240195161 01/01/2024 SONU ASHOK 1747009034WL018219 SONU ASHOK 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 SONUASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
123 BURHANPUR MP-47-009-034-002/192
(FOPNAR KALA) 		1747009034NRG24010120240195163 01/01/2024 kalpni bhi 1747009034WL018219 kalpni bhi 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 kalpnibhi NARMADA JHABUA GRAMIN BANK(508515)
124 BURHANPUR MP-47-009-034-002/192
(FOPNAR KALA) 		1747009034NRG24010120240195164 01/01/2024 SUNIL GYANESHWAR THATE 1747009034WL018219 SUNIL GYANESHWAR THATE 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 SUNILGYANESHWARTHATE INDIA POST PAYMENTS BANK LIMITED(508528)
125 BURHANPUR MP-47-009-034-002/196
(FOPNAR KALA) 		1747009034NRG24010120240195166 01/01/2024 AJAY KISHOR CHOUHAN 1747009034WL018219 AJAY KISHOR CHOUHAN 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 AJAYKISHORCHOUHAN BANK OF INDIA(508505)
126 BURHANPUR MP-47-009-034-002/197
(FOPNAR KALA) 		1747009034NRG24010120240195168 01/01/2024 ANUSAYA PRMOD CHOUHAN 1747009034WL018219 ANUSAYA PRMOD CHOUHAN 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 ANUSAYAPRMODCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
127 BURHANPUR MP-47-009-034-002/197
(FOPNAR KALA) 		1747009034NRG24010120240195169 01/01/2024 ARVIND PARMOD 1747009034WL018219 ARVIND PARMOD 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 ARVINDPARMOD INDIA POST PAYMENTS BANK LIMITED(508528)
128 BURHANPUR MP-47-009-034-002/197
(FOPNAR KALA) 		1747009034NRG24010120240195170 01/01/2024 MITHUN CHOUHAN 1747009034WL018219 MITHUN CHOUHAN 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 MITHUNCHOUHAN BANK OF INDIA(508505)
129 BURHANPUR MP-47-009-034-002/202
(FOPNAR KALA) 		1747009034NRG24010120240195171 01/01/2024 RAJU LALCHAND 1747009034WL018219 RAJU LALCHAND 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 RAJULALCHAND BANK OF INDIA(508505)
130 BURHANPUR MP-47-009-034-002/214
(FOPNAR KALA) 		1747009034NRG24010120240195172 01/01/2024 LAKHAN DARJI BARELA 1747009034WL018219 LAKHAN DARJI BARELA 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 LAKHANDARJIBARELA BANK OF INDIA(508505)
131 BURHANPUR MP-47-009-034-002/250
(FOPNAR KALA) 		1747009034NRG24010120240195175 01/01/2024 VIMAL BAI SITARAM 1747009034WL018219 VIMAL BAI SITARAM 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 VIMALBAISITARAM BANK OF INDIA(508505)
132 BURHANPUR MP-47-009-034-002/264
(FOPNAR KALA) 		1747009034NRG24010120240195177 01/01/2024 MANJURA BHAGVAT 1747009034WL018219 MANJURA BHAGVAT 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 MANJURABHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
133 BURHANPUR MP-47-009-034-002/288
(FOPNAR KALA) 		1747009034NRG24010120240195179 01/01/2024 NIRMALABAI VEDU 1747009034WL018219 NIRMALABAI VEDU 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 NIRMALABAIVEDU BANK OF INDIA(508505)
134 BURHANPUR MP-47-009-034-002/307
(FOPNAR KALA) 		1747009034NRG24010120240195180 01/01/2024 MEERA PRABHU 1747009034WL018219 MEERA PRABHU 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 MEERAPRABHU NARMADA JHABUA GRAMIN BANK(508515)
135 BURHANPUR MP-47-009-034-002/330
(FOPNAR KALA) 		1747009034NRG24010120240195182 01/01/2024 VINDABAI VASIRKHA 1747009034WL018219 VINDABAI VASIRKHA 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 VINDABAIVASIRKHA INDIA POST PAYMENTS BANK LIMITED(508528)
136 BURHANPUR MP-47-009-034-002/349-A
(FOPNAR KALA) 		1747009034NRG24010120240195183 01/01/2024 RAJSHRI ANIL TAYDE 1747009034WL018219 RAJSHRI ANIL TAYDE 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 RAJSHRIANILTAYDE BANK OF INDIA(508505)
137 BURHANPUR MP-47-009-034-002/37
(FOPNAR KALA) 		1747009034NRG24010120240195184 01/01/2024 PARMILA VINAYAK CHOUHAN 1747009034WL018219 PARMILA VINAYAK CHOUHAN 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 PARMILAVINAYAKCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
138 BURHANPUR MP-47-009-034-002/416
(FOPNAR KALA) 		1747009034NRG24010120240195185 01/01/2024 KOKILABAI JAGNNATH 1747009034WL018219 KOKILABAI JAGNNATH 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 KOKILABAIJAGNNATH BANK OF INDIA(508505)
139 BURHANPUR MP-47-009-034-002/419
(FOPNAR KALA) 		1747009034NRG24010120240195186 01/01/2024 RASIDA ITVAR TADVI 1747009034WL018219 RASIDA ITVAR TADVI 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 RASIDAITVARTADVI BANK OF INDIA(508505)
140 BURHANPUR MP-47-009-034-002/435
(FOPNAR KALA) 		1747009034NRG24010120240195187 01/01/2024 PARMILA BAJIRAO 1747009034WL018219 PARMILA BAJIRAO 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 PARMILABAJIRAO BANK OF INDIA(508505)
141 BURHANPUR MP-47-009-034-002/438
(FOPNAR KALA) 		1747009034NRG24010120240195189 01/01/2024 SHARDABAI ARUN 1747009034WL018219 SHARDABAI ARUN 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 SHARDABAIARUN INDIA POST PAYMENTS BANK LIMITED(508528)
142 BURHANPUR MP-47-009-034-002/440
(FOPNAR KALA) 		1747009034NRG24010120240195190 01/01/2024 JAYNA BAI NAJIR 1747009034WL018219 JAYNA BAI NAJIR 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 JAYNABAINAJIR INDIA POST PAYMENTS BANK LIMITED(508528)
143 BURHANPUR MP-47-009-034-002/448
(FOPNAR KALA) 		1747009034NRG24010120240195191 01/01/2024 SAVJAN SALEEM TADVI 1747009034WL018219 SAVJAN SALEEM TADVI 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 SAVJANSALEEMTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
144 BURHANPUR MP-47-009-034-002/451
(FOPNAR KALA) 		1747009034NRG24010120240195192 01/01/2024 ANITA ANIL 1747009034WL018219 ANITA ANIL 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 ANITAANIL BANK OF INDIA(508505)
145 BURHANPUR MP-47-009-034-002/457
(FOPNAR KALA) 		1747009034NRG24010120240195193 01/01/2024 JYOTIBAI YOGESH 1747009034WL018219 JYOTIBAI YOGESH 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 JYOTIBAIYOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
146 BURHANPUR MP-47-009-034-002/46
(FOPNAR KALA) 		1747009034NRG24010120240195194 01/01/2024 SUNITABAI BHARAT 1747009034WL018219 SUNITABAI BHARAT 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 SUNITABAIBHARAT BANK OF INDIA(508505)
147 BURHANPUR MP-47-009-034-002/466-A
(FOPNAR KALA) 		1747009034NRG24010120240195196 01/01/2024 HIRSHA SALIM 1747009034WL018219 HIRSHA SALIM 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 HIRSHASALIM INDIA POST PAYMENTS BANK LIMITED(508528)
148 BURHANPUR MP-47-009-034-002/466-B
(FOPNAR KALA) 		1747009034NRG24010120240195198 01/01/2024 SAMEENA BEE 1747009034WL018219 SAMEENA BEE 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 SAMEENABEE INDIA POST PAYMENTS BANK LIMITED(508528)
149 BURHANPUR MP-47-009-034-002/466-B
(FOPNAR KALA) 		1747009034NRG24010120240195197 01/01/2024 SHARIF RAMJAN 1747009034WL018219 SHARIF RAMJAN 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 SHARIFRAMJAN INDIA POST PAYMENTS BANK LIMITED(508528)
150 BURHANPUR MP-47-009-034-002/47
(FOPNAR KALA) 		1747009034NRG24010120240195199 01/01/2024 BADU SHAMRAO SANYAS 1747009034WL018219 BADU SHAMRAO SANYAS 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 BADUSHAMRAOSANYAS BANK OF INDIA(508505)
151 BURHANPUR MP-47-009-034-002/47
(FOPNAR KALA) 		1747009034NRG24010120240195200 01/01/2024 CHAYABAI BADU MAHAR 1747009034WL018219 CHAYABAI BADU MAHAR 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 CHAYABAIBADUMAHAR BANK OF INDIA(508505)
152 BURHANPUR MP-47-009-034-002/493
(FOPNAR KALA) 		1747009034NRG24010120240195203 01/01/2024 SAYRA FAKIRA TADAVI 1747009034WL018219 SAYRA FAKIRA TADAVI 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 SAYRAFAKIRATADAVI BANK OF INDIA(508505)
153 BURHANPUR MP-47-009-034-002/502-A
(FOPNAR KALA) 		1747009034NRG24010120240195204 01/01/2024 ALKA BHAGVAN 1747009034WL018219 ALKA BHAGVAN 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 ALKABHAGVAN NARMADA JHABUA GRAMIN BANK(508515)
154 BURHANPUR MP-47-009-034-002/503
(FOPNAR KALA) 		1747009034NRG24010120240195207 01/01/2024 MANGLABAI VINAYAK NANDLE 1747009034WL018219 MANGLABAI VINAYAK NANDLE 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 MANGLABAIVINAYAKNANDLE NARMADA JHABUA GRAMIN BANK(508515)
155 BURHANPUR MP-47-009-034-002/503
(FOPNAR KALA) 		1747009034NRG24010120240195206 01/01/2024 VINAYK DEVCHAND 1747009034WL018219 VINAYK DEVCHAND 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 VINAYKDEVCHAND BANK OF INDIA(508505)
156 BURHANPUR MP-47-009-034-002/52
(FOPNAR KALA) 		1747009034NRG24010120240195208 01/01/2024 jitandra jagan 1747009034WL018219 jitandra jagan 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 jitandrajagan INDIA POST PAYMENTS BANK LIMITED(508528)
157 BURHANPUR MP-47-009-034-002/522
(FOPNAR KALA) 		1747009034NRG24010120240195209 01/01/2024 SHAREEFA RASID TADVI 1747009034WL018219 SHAREEFA RASID TADVI 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 SHAREEFARASIDTADVI BANK OF INDIA(508505)
158 BURHANPUR MP-47-009-034-002/540
(FOPNAR KALA) 		1747009034NRG24010120240195212 01/01/2024 VERANDRA KANIYASING 1747009034WL018219 VERANDRA KANIYASING 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 VERANDRAKANIYASING INDIA POST PAYMENTS BANK LIMITED(508528)
159 BURHANPUR MP-47-009-034-002/58
(FOPNAR KALA) 		1747009034NRG24010120240195213 01/01/2024 NANDABAI VISHWNATH 1747009034WL018219 NANDABAI VISHWNATH 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 NANDABAIVISHWNATH BANK OF INDIA(508505)
160 BURHANPUR MP-47-009-034-002/58
(FOPNAR KALA) 		1747009034NRG24010120240195214 01/01/2024 VISHAL VISHVANNATH 1747009034WL018219 VISHAL VISHVANNATH 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 VISHALVISHVANNATH BANK OF BARODA(606985)
161 BURHANPUR MP-47-009-034-002/618
(FOPNAR KALA) 		1747009034NRG24010120240195215 01/01/2024 Sangitabai Bal 1747009034WL018219 Sangitabai Bal 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 SangitabaiBal BANK OF INDIA(508505)
162 BURHANPUR MP-47-009-034-002/62
(FOPNAR KALA) 		1747009034NRG24010120240195217 01/01/2024 SANGEETA BAI VAMAN 1747009034WL018219 SANGEETA BAI VAMAN 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 SANGEETABAIVAMAN BANK OF INDIA(508505)
163 BURHANPUR MP-47-009-034-002/62
(FOPNAR KALA) 		1747009034NRG24010120240195216 01/01/2024 VAMAN NAGO 1747009034WL018219 VAMAN NAGO 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 VAMANNAGO BANK OF INDIA(508505)
164 BURHANPUR MP-47-009-034-002/621
(FOPNAR KALA) 		1747009034NRG24010120240195218 01/01/2024 DHARMENDRA SHANTARAM 1747009034WL018219 DHARMENDRA SHANTARAM 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 DHARMENDRASHANTARAM BANK OF INDIA(508505)
165 BURHANPUR MP-47-009-034-002/63
(FOPNAR KALA) 		1747009034NRG24010120240195219 01/01/2024 ADITY GOTAM 1747009034WL018219 ADITY GOTAM 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 ADITYGOTAM BANK OF INDIA(508505)
166 BURHANPUR MP-47-009-034-002/650
(FOPNAR KALA) 		1747009034NRG24010120240195220 01/01/2024 JAMILBAI RAEMA 1747009034WL018219 JAMILBAI RAEMA 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 JAMILBAIRAEMA BANK OF INDIA(508505)
167 BURHANPUR MP-47-009-034-002/666
(FOPNAR KALA) 		1747009034NRG24010120240195221 01/01/2024 NAZMA B JABIR KHA 1747009034WL018219 NAZMA B JABIR KHA 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 NAZMABJABIRKHA BANK OF INDIA(508505)
168 BURHANPUR MP-47-009-034-002/68
(FOPNAR KALA) 		1747009034NRG24010120240195223 01/01/2024 indubai chagan 1747009034WL018219 indubai chagan 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 indubaichagan INDIA POST PAYMENTS BANK LIMITED(508528)
169 BURHANPUR MP-47-009-034-002/68
(FOPNAR KALA) 		1747009034NRG24010120240195222 01/01/2024 KAVITA NITIN 1747009034WL018219 KAVITA NITIN 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 KAVITANITIN INDIA POST PAYMENTS BANK LIMITED(508528)
170 BURHANPUR MP-47-009-034-002/695
(FOPNAR KALA) 		1747009034NRG24010120240195225 01/01/2024 FARIDA SK BARKAT 1747009034WL018219 FARIDA SK BARKAT 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 FARIDASKBARKAT BANK OF INDIA(508505)
171 BURHANPUR MP-47-009-034-002/695
(FOPNAR KALA) 		1747009034NRG24010120240195224 01/01/2024 SHAIKH BARKAT 1747009034WL018219 SHAIKH BARKAT 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 SHAIKHBARKAT BANK OF INDIA(508505)
172 BURHANPUR MP-47-009-034-002/70
(FOPNAR KALA) 		1747009034NRG24010120240195227 01/01/2024 GAJENDRA GOTAM 1747009034WL018219 GAJENDRA GOTAM 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 GAJENDRAGOTAM BANK OF INDIA(508505)
173 BURHANPUR MP-47-009-034-002/70
(FOPNAR KALA) 		1747009034NRG24010120240195226 01/01/2024 sindhubai gowtam sanyas 1747009034WL018219 sindhubai gowtam sanyas 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 sindhubaigowtamsanyas BANK OF INDIA(508505)
174 BURHANPUR MP-47-009-034-002/703
(FOPNAR KALA) 		1747009034NRG24010120240195230 01/01/2024 AKSHAY BHATKAR 1747009034WL018219 AKSHAY BHATKAR 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 AKSHAYBHATKAR BANK OF INDIA(508505)
175 BURHANPUR MP-47-009-034-002/703
(FOPNAR KALA) 		1747009034NRG24010120240195229 01/01/2024 ASHA BAI CHAGAN BHATKARE 1747009034WL018219 ASHA BAI CHAGAN BHATKARE 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 ASHABAICHAGANBHATKARE BANK OF INDIA(508505)
176 BURHANPUR MP-47-009-034-002/72
(FOPNAR KALA) 		1747009034NRG24010120240195231 01/01/2024 KIRAN RAMESH 1747009034WL018219 KIRAN RAMESH 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 KIRANRAMESH BANK OF INDIA(508505)
177 BURHANPUR MP-47-009-034-002/727-A
(FOPNAR KALA) 		1747009034NRG24010120240195232 01/01/2024 SHARIF SK NAJIR MUSLIM 1747009034WL018219 SHARIF SK NAJIR MUSLIM 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 SHARIFSKNAJIRMUSLIM BANK OF INDIA(508505)
178 BURHANPUR MP-47-009-034-002/730
(FOPNAR KALA) 		1747009034NRG24010120240195233 01/01/2024 BHAGVAN NAMEDAV 1747009034WL018219 BHAGVAN NAMEDAV 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 BHAGVANNAMEDAV BANK OF INDIA(508505)
179 BURHANPUR MP-47-009-034-002/730
(FOPNAR KALA) 		1747009034NRG24010120240195234 01/01/2024 sunda bai bhagvan 1747009034WL018219 sunda bai bhagvan 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 sundabaibhagvan NARMADA JHABUA GRAMIN BANK(508515)
180 BURHANPUR MP-47-009-034-002/736
(FOPNAR KALA) 		1747009034NRG24010120240195235 01/01/2024 indu bai gokul 1747009034WL018219 indu bai gokul 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 indubaigokul BANK OF INDIA(508505)
181 BURHANPUR MP-47-009-034-002/749
(FOPNAR KALA) 		1747009034NRG24010120240195236 01/01/2024 PRAMILA SURESH 1747009034WL018219 PRAMILA SURESH 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 PRAMILASURESH BANK OF INDIA(508505)
182 BURHANPUR MP-47-009-034-002/755
(FOPNAR KALA) 		1747009034NRG24010120240195237 01/01/2024 PRIYANKA GAVLE 1747009034WL018219 PRIYANKA GAVLE 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 PRIYANKAGAVLE BANK OF INDIA(508505)
183 BURHANPUR MP-47-009-034-002/761-A
(FOPNAR KALA) 		1747009034NRG24010120240195238 01/01/2024 ASHPAK BARSAT 1747009034WL018219 ASHPAK BARSAT 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 ASHPAKBARSAT BANK OF INDIA(508505)
184 BURHANPUR MP-47-009-034-002/778
(FOPNAR KALA) 		1747009034NRG24010120240195239 01/01/2024 ANIL NAMDEV 1747009034WL018219 ANIL NAMDEV 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 ANILNAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
185 BURHANPUR MP-47-009-034-002/778-A
(FOPNAR KALA) 		1747009034NRG24010120240195241 01/01/2024 LATABAI VINOD BHATKARE 1747009034WL018219 LATABAI VINOD BHATKARE 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 LATABAIVINODBHATKARE BANK OF INDIA(508505)
186 BURHANPUR MP-47-009-034-002/778-A
(FOPNAR KALA) 		1747009034NRG24010120240195240 01/01/2024 VINOD NAMDEV 1747009034WL018219 VINOD NAMDEV 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 VINODNAMDEV BANK OF INDIA(508505)
187 BURHANPUR MP-47-009-034-002/78
(FOPNAR KALA) 		1747009034NRG24010120240195243 01/01/2024 AMOL SUNIL AATKODE 1747009034WL018219 AMOL SUNIL AATKODE 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 AMOLSUNILAATKODE INDIA POST PAYMENTS BANK LIMITED(508528)
188 BURHANPUR MP-47-009-034-002/78
(FOPNAR KALA) 		1747009034NRG24010120240195242 01/01/2024 VANDANABAI SUNIL 1747009034WL018219 VANDANABAI SUNIL 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 VANDANABAISUNIL BANK OF INDIA(508505)
189 BURHANPUR MP-47-009-034-002/94
(FOPNAR KALA) 		1747009034NRG24010120240195246 01/01/2024 SHARAD ASHOK TAYDE 1747009034WL018219 SHARAD ASHOK TAYDE 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 SHARADASHOKTAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
190 BURHANPUR MP-47-009-034-002/94
(FOPNAR KALA) 		1747009034NRG24010120240195245 01/01/2024 yasodabai ashok 1747009034WL018219 yasodabai ashok 00048 BKID0009509 1326 1326 Processed 13/03/2024 685107115 yasodabaiashok BANK OF INDIA(508505)
SubTotal 196690 196690
191 BURHANPUR MP-47-009-040-001/494
(ITARIYA) 		1747009040NRG24010120240195561 01/01/2024 SHERKHA MAHEBUBKHA 1747009040WL018221 SHERKHA MAHEBUBKHA 00048 BKID0009518 1105 1105 Processed 13/03/2024 685107115 SHERKHAMAHEBUBKHA BANK OF INDIA(508505)
192 BURHANPUR MP-47-009-040-001/64-A
(ITARIYA) 		1747009040NRG24010120240195602 01/01/2024 BASNTIBAI KANTILAL 1747009040WL018221 BASNTIBAI KANTILAL 00048 BKID0009518 1105 1105 Processed 13/03/2024 685107115 BASNTIBAIKANTILAL BANK OF INDIA(508505)
SubTotal 2210 2210
193 BURHANPUR MP-47-009-040-001/258
(ITARIYA) 		1747009040NRG24010120240195377 01/01/2024 SACHIN ANWAR 1747009040WL018221 SACHIN ANWAR 00048 BKID0009529 884 884 Processed 13/03/2024 685107115 SACHINANWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
194 BURHANPUR MP-47-009-040-001/274
(ITARIYA) 		1747009040NRG24010120240195404 01/01/2024 GOLU RAJAK 1747009040WL018221 GOLU RAJAK 00048 BKID0009548 884 884 Processed 13/03/2024 685107115 GOLURAJAK BANK OF INDIA(508505)
SubTotal 884 884
195 BURHANPUR MP-47-009-040-001/185
(ITARIYA) 		1747009040NRG24010120240195321 01/01/2024 VIJAY DALPATSINGH 1747009040WL018221 VIJAY DALPATSINGH 00048 BKID0009575 884 884 Processed 13/03/2024 685107115 VIJAYDALPATSINGH BANK OF INDIA(508505)
196 BURHANPUR MP-47-009-040-001/218
(ITARIYA) 		1747009040NRG24010120240195342 01/01/2024 NARAYANSINGH KHUMANSINGH 1747009040WL018221 NARAYANSINGH KHUMANSINGH 00048 BKID0009575 884 884 Processed 13/03/2024 685107115 NARAYANSINGHKHUMANSINGH BANK OF INDIA(508505)
197 BURHANPUR MP-47-009-040-001/253
(ITARIYA) 		1747009040NRG24010120240195370 01/01/2024 JEEVANSINGH MANGUSINGH 1747009040WL018221 JEEVANSINGH MANGUSINGH 00048 BKID0009575 1105 1105 Processed 13/03/2024 685107115 JEEVANSINGHMANGUSINGH BANK OF INDIA(508505)
198 BURHANPUR MP-47-009-040-001/254
(ITARIYA) 		1747009040NRG24010120240195372 01/01/2024 MATHURABAI MANGUSINGH 1747009040WL018221 MATHURABAI MANGUSINGH 00048 BKID0009575 1105 1105 Processed 13/03/2024 685107115 MATHURABAIMANGUSINGH BANK OF INDIA(508505)
199 BURHANPUR MP-47-009-040-001/46
(ITARIYA) 		1747009040NRG24010120240195538 01/01/2024 NEPALSING SAGARSING 1747009040WL018221 NEPALSING SAGARSING 00048 BKID0009575 884 884 Processed 13/03/2024 685107115 NEPALSINGSAGARSING BANK OF INDIA(508505)
200 BURHANPUR MP-47-009-040-001/46
(ITARIYA) 		1747009040NRG24010120240195539 01/01/2024 NITESH NEPALSINGH 1747009040WL018221 NITESH NEPALSINGH 00048 BKID0009575 1105 1105 Processed 13/03/2024 685107115 NITESHNEPALSINGH BANK OF INDIA(508505)
201 BURHANPUR MP-47-009-040-001/470
(ITARIYA) 		1747009040NRG24010120240195551 01/01/2024 INDARSINGH DHYANSINGH 1747009040WL018221 INDARSINGH DHYANSINGH 00048 BKID0009575 1105 1105 Processed 13/03/2024 685107115 INDARSINGHDHYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
202 BURHANPUR MP-47-009-040-001/495
(ITARIYA) 		1747009040NRG24010120240195563 01/01/2024 RAJENDRA KEDAR 1747009040WL018221 RAJENDRA KEDAR 00048 BKID0009575 1105 1105 Processed 13/03/2024 685107115 RAJENDRAKEDAR BANK OF INDIA(508505)
203 BURHANPUR MP-47-009-040-001/89-B
(ITARIYA) 		1747009040NRG24010120240195626 01/01/2024 SHIKUMAR JIVANSINGH 1747009040WL018221 SHIKUMAR JIVANSINGH 00048 BKID0009575 1105 1105 Processed 13/03/2024 685107115 SHIKUMARJIVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
204 BURHANPUR MP-47-009-034-002/1314-A
(FOPNAR KALA) 		1747009034NRG24010120240195117 01/01/2024 ROSHANI KISHOR 1747009034WL018219 ROSHANI KISHOR 00048 BKID0009588 1326 1326 Rejected 13/03/2024 685107115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
205 BURHANPUR MP-47-009-009-001/177
(BAKHARI) 		1747009009NRG24010120240194764 01/01/2024 sudhakar bhagwan 1747009009WL018205 sudhakar bhagwan 00048 BKID0009589 1105 1105 Processed 13/03/2024 685107115 sudhakarbhagwan BANK OF INDIA(508505)
206 BURHANPUR MP-47-009-009-001/375
(BAKHARI) 		1747009009NRG24010120240194771 01/01/2024 Ganesh mahajan 1747009009WL018205 Ganesh mahajan 00048 BKID0009589 1105 1105 Processed 13/03/2024 685107115 Ganeshmahajan BANK OF INDIA(508505)
207 BURHANPUR MP-47-009-011-001/251
(BAMBHADA) 		1747009011NRG24010120240194785 01/01/2024 chandrakant pralhad choudhary 1747009011WL018206 chandrakant pralhad choudhary 00048 BKID0009589 1326 1326 Processed 13/03/2024 685107115 chandrakantpralhadchoudhary BANK OF BARODA(606985)
SubTotal 3536 3536
208 BURHANPUR MP-47-009-040-001/497
(ITARIYA) 		1747009040NRG24010120240195565 01/01/2024 AASHABAI MUKESH 1747009040WL018221 AASHABAI MUKESH 00048 BKID0009934 884 884 Processed 13/03/2024 685107115 AASHABAIMUKESH BANK OF INDIA(508505)
SubTotal 884 884
209 BURHANPUR MP-47-009-040-001/89-A
(ITARIYA) 		1747009040NRG24010120240195625 01/01/2024 PRITIBAI SHRWAN 1747009040WL018221 PRITIBAI SHRWAN 00048 BKID0009975 884 884 Processed 13/03/2024 685107115 PRITIBAISHRWAN BANK OF INDIA(508505)
SubTotal 884 884
210 BURHANPUR MP-47-009-040-001/133
(ITARIYA) 		1747009040NRG24010120240195277 01/01/2024 BINABAI PADAMSINGH 1747009040WL018221 BINABAI PADAMSINGH 00051 MAHB0000143 884 884 Processed 13/03/2024 685107115 BINABAIPADAMSINGH BANK OF MAHARASHTRA(607387)
211 BURHANPUR MP-47-009-040-001/153-A
(ITARIYA) 		1747009040NRG24010120240195291 01/01/2024 AJAY NANNU 1747009040WL018221 AJAY NANNU 00051 MAHB0000143 884 884 Processed 13/03/2024 685107115 AJAYNANNU KOTAK MAHINDRA BANK LTD(607420)
212 BURHANPUR MP-47-009-040-001/178
(ITARIYA) 		1747009040NRG24010120240195317 01/01/2024 SAHIL MANGU 1747009040WL018221 SAHIL MANGU 00051 MAHB0000143 884 884 Processed 13/03/2024 685107115 SAHILMANGU INDIA POST PAYMENTS BANK LIMITED(508528)
213 BURHANPUR MP-47-009-040-001/218
(ITARIYA) 		1747009040NRG24010120240195343 01/01/2024 KADVEEBAI NARAYANSIMGH 1747009040WL018221 KADVEEBAI NARAYANSIMGH 00051 MAHB0000143 884 884 Processed 13/03/2024 685107115 KADVEEBAINARAYANSIMGH NARMADA JHABUA GRAMIN BANK(508515)
214 BURHANPUR MP-47-009-040-001/220
(ITARIYA) 		1747009040NRG24010120240195345 01/01/2024 KACHANBAI GYANSINGH 1747009040WL018221 KACHANBAI GYANSINGH 00051 MAHB0000143 1105 1105 Processed 13/03/2024 685107115 KACHANBAIGYANSINGH BANK OF MAHARASHTRA(607387)
215 BURHANPUR MP-47-009-040-001/259
(ITARIYA) 		1747009040NRG24010120240195380 01/01/2024 NISHA KAILASH 1747009040WL018221 NISHA KAILASH 00051 MAHB0000143 1105 1105 Processed 13/03/2024 685107115 NISHAKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
216 BURHANPUR MP-47-009-040-001/285-A
(ITARIYA) 		1747009040NRG24010120240195418 01/01/2024 GANESH KHUMANSINH 1747009040WL018221 GANESH KHUMANSINH 00051 MAHB0000143 1105 1105 Processed 13/03/2024 685107115 GANESHKHUMANSINH BANK OF BARODA(606985)
217 BURHANPUR MP-47-009-040-001/289
(ITARIYA) 		1747009040NRG24010120240195419 01/01/2024 SHARIFKHA DAGDUKHA 1747009040WL018221 SHARIFKHA DAGDUKHA 00051 MAHB0000143 884 884 Processed 13/03/2024 685107115 SHARIFKHADAGDUKHA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
218 BURHANPUR MP-47-009-040-001/350
(ITARIYA) 		1747009040NRG24010120240195463 01/01/2024 LALITA BAI SURAJ 1747009040WL018221 LALITA BAI SURAJ 00051 MAHB0000143 1105 1105 Processed 13/03/2024 685107115 LALITABAISURAJ BANK OF MAHARASHTRA(607387)
219 BURHANPUR MP-47-009-040-001/350
(ITARIYA) 		1747009040NRG24010120240195462 01/01/2024 SURAJ GADBAD 1747009040WL018221 SURAJ GADBAD 00051 MAHB0000143 1105 1105 Processed 13/03/2024 685107115 SURAJGADBAD BANK OF MAHARASHTRA(607387)
220 BURHANPUR MP-47-009-040-001/351
(ITARIYA) 		1747009040NRG24010120240195464 01/01/2024 CHANDU GADBAD 1747009040WL018221 CHANDU GADBAD 00051 MAHB0000143 1105 1105 Processed 13/03/2024 685107115 CHANDUGADBAD BANK OF MAHARASHTRA(607387)
221 BURHANPUR MP-47-009-040-001/418
(ITARIYA) 		1747009040NRG24010120240195507 01/01/2024 TUFAN BADANSINGH 1747009040WL018221 TUFAN BADANSINGH 00051 MAHB0000143 884 884 Processed 13/03/2024 685107115 TUFANBADANSINGH BANK OF MAHARASHTRA(607387)
SubTotal 11934 11934
222 BURHANPUR MP-47-009-040-001/339-B
(ITARIYA) 		1747009040NRG24010120240195456 01/01/2024 MANGLA BAI RAJESH 1747009040WL018221 MANGLA BAI RAJESH 00114 CBIN0MPDCAR 884 884 Processed 13/03/2024 685107115 MANGLABAIRAJESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
223 BURHANPUR MP-47-009-040-001/239-A
(ITARIYA) 		1747009040NRG24010120240195357 01/01/2024 ASHOK DHANSINGH 1747009040WL018221 ASHOK DHANSINGH 00152 HDFC0003861 1105 1105 Processed 13/03/2024 685107115 ASHOKDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
224 BURHANPUR MP-47-009-030-001/38-A
(DHULKOT) 		1747009030NRG24010120240194876 01/01/2024 Anand 1747009030WL018208 Anand 00415 SBIN0000342 1105 1105 Processed 13/03/2024 685107115 Anand STATE BANK OF INDIA(508548)
225 BURHANPUR MP-47-009-040-001/15
(ITARIYA) 		1747009040NRG24010120240195287 01/01/2024 DHARMENDRA BALKAR 1747009040WL018221 DHARMENDRA BALKAR 00415 SBIN0000342 884 884 Processed 13/03/2024 685107115 DHARMENDRABALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
226 BURHANPUR MP-47-009-040-001/342
(ITARIYA) 		1747009040NRG24010120240195457 01/01/2024 JITENDRA PREMSINGH 1747009040WL018221 JITENDRA PREMSINGH 00415 SBIN0000342 1105 1105 Processed 13/03/2024 685107115 JITENDRAPREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
227 BURHANPUR MP-47-009-030-001/953
(DHULKOT) 		1747009030NRG24010120240194915 01/01/2024 usha 1747009030WL018208 usha 00415 SBIN0004582 1105 1105 Processed 13/03/2024 685107115 usha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
228 BURHANPUR MP-47-009-009-001/233
(BAKHARI) 		1747009009NRG24010120240194765 01/01/2024 Pranay Rodekar 1747009009WL018205 Pranay Rodekar 00415 SBIN0012158 1105 1105 Processed 13/03/2024 685107115 PranayRodekar STATE BANK OF INDIA(508548)
229 BURHANPUR MP-47-009-009-001/366
(BAKHARI) 		1747009009NRG24010120240194769 01/01/2024 INDUBAI RAVINDRA 1747009009WL018205 INDUBAI RAVINDRA 00415 SBIN0012158 1105 1105 Processed 13/03/2024 685107115 INDUBAIRAVINDRA STATE BANK OF INDIA(508548)
230 BURHANPUR MP-47-009-011-001/144
(BAMBHADA) 		1747009011NRG24010120240194781 01/01/2024 sunil kashinath 1747009011WL018206 sunil kashinath 00415 SBIN0012158 1326 1326 Processed 13/03/2024 685107115 sunilkashinath AIRTEL PAYMENTS BANK LIMITED(990288)
231 BURHANPUR MP-47-009-011-002/212
(BAMBHADA) 		1747009011NRG24010120240194790 01/01/2024 lata bai ramesh 1747009011WL018206 lata bai ramesh 00415 SBIN0012158 1326 1326 Processed 13/03/2024 685107115 latabairamesh STATE BANK OF INDIA(508548)
232 BURHANPUR MP-47-009-011-002/212
(BAMBHADA) 		1747009011NRG24010120240194791 01/01/2024 pankaj ramesh 1747009011WL018206 pankaj ramesh 00415 SBIN0012158 1326 1326 Processed 13/03/2024 685107115 pankajramesh STATE BANK OF INDIA(508548)
233 BURHANPUR MP-47-009-011-002/220
(BAMBHADA) 		1747009011NRG24010120240194794 01/01/2024 devidas 1747009011WL018206 devidas 00415 SBIN0012158 1326 1326 Processed 13/03/2024 685107115 devidas STATE BANK OF INDIA(508548)
234 BURHANPUR MP-47-009-029-001/212
(DHAMANGAON) 		1747009029NRG24010120240195053 01/01/2024 rahul 1747009029WL018218 rahul 00415 SBIN0012158 1326 1326 Processed 13/03/2024 685107115 rahul BANK OF INDIA(508505)
SubTotal 8840 8840
235 BURHANPUR MP-47-009-040-001/121
(ITARIYA) 		1747009040NRG24010120240195266 01/01/2024 NANNU SINGH ANOPSINGH 1747009040WL018221 NANNU SINGH ANOPSINGH 00415 SBIN0013650 1105 1105 Processed 13/03/2024 685107115 NANNUSINGHANOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
236 BURHANPUR MP-47-009-040-001/130
(ITARIYA) 		1747009040NRG24010120240195274 01/01/2024 SHUBHAM VIKRAMSINGH 1747009040WL018221 SHUBHAM VIKRAMSINGH 00415 SBIN0013650 1105 1105 Processed 13/03/2024 685107115 SHUBHAMVIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
237 BURHANPUR MP-47-009-040-001/457
(ITARIYA) 		1747009040NRG24010120240195534 01/01/2024 SUNITABAI MOHAN 1747009040WL018221 SUNITABAI MOHAN 00415 SBIN0013650 1105 1105 Processed 13/03/2024 685107115 SUNITABAIMOHAN STATE BANK OF INDIA(508548)
238 BURHANPUR MP-47-009-040-001/527
(ITARIYA) 		1747009040NRG24010120240195580 01/01/2024 MANISH GEMLA 1747009040WL018221 MANISH GEMLA 00415 SBIN0013650 1105 1105 Processed 13/03/2024 685107115 MANISHGEMLA NARMADA JHABUA GRAMIN BANK(508515)
239 BURHANPUR MP-47-009-040-001/54-A
(ITARIYA) 		1747009040NRG24010120240195593 01/01/2024 SAKHARAM BHAGACHAND 1747009040WL018221 SAKHARAM BHAGACHAND 00415 SBIN0013650 1105 1105 Processed 13/03/2024 685107115 SAKHARAMBHAGACHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
240 BURHANPUR MP-47-009-040-001/83-A
(ITARIYA) 		1747009040NRG24010120240195618 01/01/2024 MAYABAI KOMALSINGH 1747009040WL018221 MAYABAI KOMALSINGH 00415 SBIN0030031 884 884 Processed 13/03/2024 685107115 MAYABAIKOMALSINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
241 BURHANPUR MP-47-009-028-002/218
(DARIYAPUR KALA) 		1747009028NRG24010120240194666 01/01/2024 HEMANT PARASRAM 1747009028WL018198 HEMANT PARASRAM 00462 UCBA0001717 1326 1326 Processed 13/03/2024 685107115 HEMANTPARASRAM UCO BANK(607066)
242 BURHANPUR MP-47-009-028-002/257
(DARIYAPUR KALA) 		1747009028NRG24010120240194667 01/01/2024 DEEPAK SHRICHAND 1747009028WL018198 DEEPAK SHRICHAND 00462 UCBA0001717 1326 1326 Processed 13/03/2024 685107115 DEEPAKSHRICHAND UCO BANK(607066)
243 BURHANPUR MP-47-009-028-002/263
(DARIYAPUR KALA) 		1747009028NRG24010120240194668 01/01/2024 MAYUR 1747009028WL018198 MAYUR 00462 UCBA0001717 1326 1326 Processed 13/03/2024 685107115 MAYUR BANK OF INDIA(508505)
244 BURHANPUR MP-47-009-028-002/340
(DARIYAPUR KALA) 		1747009028NRG24010120240194670 01/01/2024 INDUBAI PRAKASH 1747009028WL018198 INDUBAI PRAKASH 00462 UCBA0001717 1326 1326 Processed 13/03/2024 685107115 INDUBAIPRAKASH UCO BANK(607066)
245 BURHANPUR MP-47-009-028-002/340
(DARIYAPUR KALA) 		1747009028NRG24010120240194669 01/01/2024 PRAKASH TUKARAM 1747009028WL018198 PRAKASH TUKARAM 00462 UCBA0001717 1326 1326 Processed 13/03/2024 685107115 PRAKASHTUKARAM UCO BANK(607066)
246 BURHANPUR MP-47-009-028-002/340-A
(DARIYAPUR KALA) 		1747009028NRG24010120240194671 01/01/2024 MAMATA RAJESH 1747009028WL018198 MAMATA RAJESH 00462 UCBA0001717 1326 1326 Processed 13/03/2024 685107115 MAMATARAJESH UCO BANK(607066)
247 BURHANPUR MP-47-009-028-002/380
(DARIYAPUR KALA) 		1747009028NRG24010120240194672 01/01/2024 Shubham Prajapati 1747009028WL018198 Shubham Prajapati 00462 UCBA0001717 1326 1326 Processed 13/03/2024 685107115 ShubhamPrajapati UCO BANK(607066)
248 BURHANPUR MP-47-009-028-002/383
(DARIYAPUR KALA) 		1747009028NRG24010120240194673 01/01/2024 ganesh shankar 1747009028WL018198 ganesh shankar 00462 UCBA0001717 1326 1326 Processed 13/03/2024 685107115 ganeshshankar UCO BANK(607066)
249 BURHANPUR MP-47-009-028-002/383
(DARIYAPUR KALA) 		1747009028NRG24010120240194674 01/01/2024 sarla bai ganesh 1747009028WL018198 sarla bai ganesh 00462 UCBA0001717 1326 1326 Processed 13/03/2024 685107115 sarlabaiganesh UCO BANK(607066)
SubTotal 11934 11934
250 BURHANPUR MP-47-009-030-001/1061-A
(DHULKOT) 		1747009030NRG24010120240194819 01/01/2024 Jitendra 1747009030WL018208 Jitendra 00468 UBIN0532614 1326 1326 Processed 13/03/2024 685107115 Jitendra BANK OF BARODA(606985)
251 BURHANPUR MP-47-009-030-001/632
(DHULKOT) 		1747009030NRG24010120240194893 01/01/2024 Jaimal 1747009030WL018208 Jaimal 00468 UBIN0532614 1326 1326 Processed 13/03/2024 685107115 Jaimal BANK OF BARODA(606985)
SubTotal 2652 2652
252 BURHANPUR MP-47-009-040-001/233
(ITARIYA) 		1747009040NRG24010120240195356 01/01/2024 MANJUBAI RAMSINGH 1747009040WL018221 MANJUBAI RAMSINGH 00666 IDFB0041303 884 884 Processed 13/03/2024 685107115 MANJUBAIRAMSINGH IDFC BANK LIMITED(608117)
253 BURHANPUR MP-47-009-040-001/259
(ITARIYA) 		1747009040NRG24010120240195379 01/01/2024 BESARBAI KAILASH 1747009040WL018221 BESARBAI KAILASH 00666 IDFB0041303 1105 1105 Processed 13/03/2024 685107115 BESARBAIKAILASH IDFC BANK LIMITED(608117)
254 BURHANPUR MP-47-009-040-001/291
(ITARIYA) 		1747009040NRG24010120240195424 01/01/2024 KAMALABAI NATTHUSINGH 1747009040WL018221 KAMALABAI NATTHUSINGH 00666 IDFB0041303 884 884 Processed 13/03/2024 685107115 KAMALABAINATTHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
255 BURHANPUR MP-47-009-040-001/63
(ITARIYA) 		1747009040NRG24010120240195600 01/01/2024 PRADEEP SHERSINGH 1747009040WL018221 PRADEEP SHERSINGH 00666 IDFB0041303 884 884 Processed 13/03/2024 685107115 PRADEEPSHERSINGH IDFC BANK LIMITED(608117)
256 BURHANPUR MP-47-009-040-001/89-A
(ITARIYA) 		1747009040NRG24010120240195624 01/01/2024 SHRVAN JIVANSINGH 1747009040WL018221 SHRVAN JIVANSINGH 00666 IDFB0041303 884 884 Processed 13/03/2024 685107115 SHRVANJIVANSINGH IDFC BANK LIMITED(608117)
SubTotal 4641 4641
257 BURHANPUR MP-47-009-040-001/132
(ITARIYA) 		1747009040NRG24010120240195276 01/01/2024 RAMESVAR BHERUSINGH 1747009040WL018221 RAMESVAR BHERUSINGH 00688 FINO0001001 884 884 Processed 13/03/2024 685107115 RAMESVARBHERUSINGH FINO PAYMENTS BANK LTD(608001)
258 BURHANPUR MP-47-009-040-001/244
(ITARIYA) 		1747009040NRG24010120240195363 01/01/2024 SHUBHAM SHREEPAL 1747009040WL018221 SHUBHAM SHREEPAL 00688 FINO0001001 1105 1105 Processed 13/03/2024 685107115 SHUBHAMSHREEPAL FINO PAYMENTS BANK LTD(608001)
259 BURHANPUR MP-47-009-040-001/259
(ITARIYA) 		1747009040NRG24010120240195381 01/01/2024 SUDHA KAILASH 1747009040WL018221 SUDHA KAILASH 00688 FINO0001001 1105 1105 Processed 13/03/2024 685107115 SUDHAKAILASH FINO PAYMENTS BANK LTD(608001)
260 BURHANPUR MP-47-009-040-001/27-A
(ITARIYA) 		1747009040NRG24010120240195400 01/01/2024 RAJNANDNI BAI RUPENDRA 1747009040WL018221 RAJNANDNI BAI RUPENDRA 00688 FINO0001001 884 884 Processed 13/03/2024 685107115 RAJNANDNIBAIRUPENDRA FINO PAYMENTS BANK LTD(608001)
261 BURHANPUR MP-47-009-040-001/344
(ITARIYA) 		1747009040NRG24010120240195459 01/01/2024 AJAY SHYAMSINGH 1747009040WL018221 AJAY SHYAMSINGH 00688 FINO0001001 663 663 Processed 13/03/2024 685107115 AJAYSHYAMSINGH FINO PAYMENTS BANK LTD(608001)
262 BURHANPUR MP-47-009-040-001/61
(ITARIYA) 		1747009040NRG24010120240195598 01/01/2024 KAMAL DAKURSINGH 1747009040WL018221 KAMAL DAKURSINGH 00688 FINO0001001 884 884 Processed 13/03/2024 685107115 KAMALDAKURSINGH FINO PAYMENTS BANK LTD(608001)
263 BURHANPUR MP-47-009-040-001/98
(ITARIYA) 		1747009040NRG24010120240195629 01/01/2024 RAJU GOVINDSINGH 1747009040WL018221 RAJU GOVINDSINGH 00688 FINO0001001 1105 1105 Processed 13/03/2024 685107115 RAJUGOVINDSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
264 BURHANPUR MP-47-009-004-001/577
(BADJHIRI) 		1747009004NRG24010120240195631 01/01/2024 VANDANA BAI 1747009004WL018222 VANDANA BAI 00691 IPOS0000001 884 884 Processed 13/03/2024 685107115 VANDANABAI BANK OF INDIA(508505)
265 BURHANPUR MP-47-009-008-002/1173-B
(BAHADARPUR) 		1747009008NRG24010120240194795 01/01/2024 FARJANA BEE 1747009008WL018207 FARJANA BEE 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685107115 FARJANABEE INDIA POST PAYMENTS BANK LIMITED(508528)
266 BURHANPUR MP-47-009-030-001/1014-A
(DHULKOT) 		1747009030NRG24010120240194798 01/01/2024 Nansing 1747009030WL018208 Nansing 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685107115 Nansing INDIA POST PAYMENTS BANK LIMITED(508528)
267 BURHANPUR MP-47-009-030-001/1014-A
(DHULKOT) 		1747009030NRG24010120240194799 01/01/2024 Radha Bai 1747009030WL018208 Radha Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685107115 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
268 BURHANPUR MP-47-009-030-001/1030-A
(DHULKOT) 		1747009030NRG24010120240194809 01/01/2024 Kashiram 1747009030WL018208 Kashiram 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685107115 Kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
269 BURHANPUR MP-47-009-030-001/1030-A
(DHULKOT) 		1747009030NRG24010120240194810 01/01/2024 Sura Bai 1747009030WL018208 Sura Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685107115 SuraBai INDIA POST PAYMENTS BANK LIMITED(508528)
270 BURHANPUR MP-47-009-030-001/1033
(DHULKOT) 		1747009030NRG24010120240194813 01/01/2024 Asaram 1747009030WL018208 Asaram 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685107115 Asaram INDIA POST PAYMENTS BANK LIMITED(508528)
271 BURHANPUR MP-47-009-030-001/1152-A
(DHULKOT) 		1747009030NRG24010120240194825 01/01/2024 Monisha 1747009030WL018208 Monisha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685107115 Monisha NARMADA JHABUA GRAMIN BANK(508515)
272 BURHANPUR MP-47-009-030-001/1152-A
(DHULKOT) 		1747009030NRG24010120240194824 01/01/2024 Rajesh 1747009030WL018208 Rajesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685107115 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
273 BURHANPUR MP-47-009-030-001/1163-A
(DHULKOT) 		1747009030NRG24010120240194826 01/01/2024 Isram 1747009030WL018208 Isram 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685107115 Isram INDIA POST PAYMENTS BANK LIMITED(508528)
274 BURHANPUR MP-47-009-030-001/367-A
(DHULKOT) 		1747009030NRG24010120240194872 01/01/2024 Basanti 1747009030WL018208 Basanti 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685107115 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
275 BURHANPUR MP-47-009-030-001/632
(DHULKOT) 		1747009030NRG24010120240194894 01/01/2024 Sonu Bai 1747009030WL018208 Sonu Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685107115 SonuBai INDIA POST PAYMENTS BANK LIMITED(508528)
276 BURHANPUR MP-47-009-030-001/785-B
(DHULKOT) 		1747009030NRG24010120240194908 01/01/2024 Archana 1747009030WL018208 Archana 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685107115 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
277 BURHANPUR MP-47-009-030-001/785-B
(DHULKOT) 		1747009030NRG24010120240194907 01/01/2024 Badal 1747009030WL018208 Badal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685107115 Badal INDIA POST PAYMENTS BANK LIMITED(508528)
278 BURHANPUR MP-47-009-030-001/962
(DHULKOT) 		1747009030NRG24010120240194916 01/01/2024 saymal 1747009030WL018208 saymal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685107115 saymal NARMADA JHABUA GRAMIN BANK(508515)
279 BURHANPUR MP-47-009-034-002/1288
(FOPNAR KALA) 		1747009034NRG24010120240195110 01/01/2024 VASANTA VANKHEDE 1747009034WL018219 VASANTA VANKHEDE 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685107115 VASANTAVANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
280 BURHANPUR MP-47-009-034-002/135
(FOPNAR KALA) 		1747009034NRG24010120240195122 01/01/2024 MEHABOOB TADVI 1747009034WL018219 MEHABOOB TADVI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685107115 MEHABOOBTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
281 BURHANPUR MP-47-009-034-002/1352
(FOPNAR KALA) 		1747009034NRG24010120240195123 01/01/2024 JUBEADA BI 1747009034WL018219 JUBEADA BI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685107115 JUBEADABI INDIA POST PAYMENTS BANK LIMITED(508528)
282 BURHANPUR MP-47-009-034-002/1411
(FOPNAR KALA) 		1747009034NRG24010120240195137 01/01/2024 SARIKA KAPDE 1747009034WL018219 SARIKA KAPDE 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685107115 SARIKAKAPDE INDIA POST PAYMENTS BANK LIMITED(508528)
283 BURHANPUR MP-47-009-034-002/162
(FOPNAR KALA) 		1747009034NRG24010120240195152 01/01/2024 PRAVEEN CHOUHAN 1747009034WL018219 PRAVEEN CHOUHAN 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685107115 PRAVEENCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
284 BURHANPUR MP-47-009-034-002/167
(FOPNAR KALA) 		1747009034NRG24010120240195153 01/01/2024 JUGRABAI 1747009034WL018219 JUGRABAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685107115 JUGRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 BURHANPUR MP-47-009-034-002/174
(FOPNAR KALA) 		1747009034NRG24010120240195157 01/01/2024 VIRANDRA SUBHASH 1747009034WL018219 VIRANDRA SUBHASH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685107115 VIRANDRASUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
286 BURHANPUR MP-47-009-034-002/194
(FOPNAR KALA) 		1747009034NRG24010120240195165 01/01/2024 AKSHAY CHOUHAN 1747009034WL018219 AKSHAY CHOUHAN 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685107115 AKSHAYCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
287 BURHANPUR MP-47-009-034-002/196
(FOPNAR KALA) 		1747009034NRG24010120240195167 01/01/2024 vijay chavhan 1747009034WL018219 vijay chavhan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685107115 vijaychavhan INDIA POST PAYMENTS BANK LIMITED(508528)
288 BURHANPUR MP-47-009-034-002/214-A
(FOPNAR KALA) 		1747009034NRG24010120240195173 01/01/2024 Ramlal Barela 1747009034WL018219 Ramlal Barela 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685107115 RamlalBarela INDIA POST PAYMENTS BANK LIMITED(508528)
289 BURHANPUR MP-47-009-034-002/256
(FOPNAR KALA) 		1747009034NRG24010120240195176 01/01/2024 JAVATRA TAYDE 1747009034WL018219 JAVATRA TAYDE 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685107115 JAVATRATAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
290 BURHANPUR MP-47-009-034-002/277
(FOPNAR KALA) 		1747009034NRG24010120240195178 01/01/2024 VINOD CHOUHAN 1747009034WL018219 VINOD CHOUHAN 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685107115 VINODCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
291 BURHANPUR MP-47-009-034-002/330
(FOPNAR KALA) 		1747009034NRG24010120240195181 01/01/2024 BASHIR TADVI 1747009034WL018219 BASHIR TADVI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685107115 BASHIRTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
292 BURHANPUR MP-47-009-034-002/466-A
(FOPNAR KALA) 		1747009034NRG24010120240195195 01/01/2024 SALIM RAMJAN 1747009034WL018219 SALIM RAMJAN 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685107115 SALIMRAMJAN INDIA POST PAYMENTS BANK LIMITED(508528)
293 BURHANPUR MP-47-009-034-002/502-A
(FOPNAR KALA) 		1747009034NRG24010120240195205 01/01/2024 TEJAS PATIL 1747009034WL018219 TEJAS PATIL 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685107115 TEJASPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
294 BURHANPUR MP-47-009-034-002/522
(FOPNAR KALA) 		1747009034NRG24010120240195210 01/01/2024 FARIDA TADVI 1747009034WL018219 FARIDA TADVI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685107115 FARIDATADVI INDIA POST PAYMENTS BANK LIMITED(508528)
295 BURHANPUR MP-47-009-034-002/523
(FOPNAR KALA) 		1747009034NRG24010120240195211 01/01/2024 RUBINA TADVI 1747009034WL018219 RUBINA TADVI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685107115 RUBINATADVI INDIA POST PAYMENTS BANK LIMITED(508528)
296 BURHANPUR MP-47-009-034-002/70
(FOPNAR KALA) 		1747009034NRG24010120240195228 01/01/2024 DINESH SANYAS 1747009034WL018219 DINESH SANYAS 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685107115 DINESHSANYAS INDIA POST PAYMENTS BANK LIMITED(508528)
297 BURHANPUR MP-47-009-034-002/859
(FOPNAR KALA) 		1747009034NRG24010120240195244 01/01/2024 SARLABAI 1747009034WL018219 SARLABAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685107115 SARLABAI BANK OF INDIA(508505)
298 BURHANPUR MP-47-009-034-002/980
(FOPNAR KALA) 		1747009034NRG24010120240195247 01/01/2024 RAJENDRA JANKAR 1747009034WL018219 RAJENDRA JANKAR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685107115 RAJENDRAJANKAR BANK OF INDIA(508505)
299 BURHANPUR MP-47-009-040-001/205
(ITARIYA) 		1747009040NRG24010120240195330 01/01/2024 SUNIL KAILASH 1747009040WL018221 SUNIL KAILASH 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685107115 SUNILKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
300 BURHANPUR MP-47-009-040-001/317
(ITARIYA) 		1747009040NRG24010120240195442 01/01/2024 MADAN KERIYA 1747009040WL018221 MADAN KERIYA 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685107115 MADANKERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
301 BURHANPUR MP-47-009-040-001/422-A
(ITARIYA) 		1747009040NRG24010120240195512 01/01/2024 JIGLI BAI MADIYA 1747009040WL018221 JIGLI BAI MADIYA 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685107115 JIGLIBAIMADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
302 BURHANPUR MP-47-009-040-001/501
(ITARIYA) 		1747009040NRG24010120240195567 01/01/2024 SAKUBAI LIMDA 1747009040WL018221 SAKUBAI LIMDA 00691 IPOS0000001 884 884 Processed 13/03/2024 685107115 SAKUBAILIMDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50167 50167
303 BURHANPUR MP-47-009-014-001/10
(BHAGWANIYA) 		1747009014NRG24311220230194330 01/01/2024 DHARMSINGH MULCHND 1747009014WL018184 DHARMSINGH MULCHND 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 DHARMSINGHMULCHND NARMADA JHABUA GRAMIN BANK(508515)
304 BURHANPUR MP-47-009-014-001/114
(BHAGWANIYA) 		1747009014NRG24311220230194244 01/01/2024 BISTANAYAA RANDHA 1747009014WL018182 BISTANAYAA RANDHA 00697 BKID0MG0270 663 663 Processed 13/03/2024 685107115 BISTANAYAARANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
305 BURHANPUR MP-47-009-014-001/114
(BHAGWANIYA) 		1747009014NRG24311220230194245 01/01/2024 jhumari bai 1747009014WL018182 jhumari bai 00697 BKID0MG0270 663 663 Processed 13/03/2024 685107115 jhumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
306 BURHANPUR MP-47-009-014-001/12
(BHAGWANIYA) 		1747009014NRG24311220230194331 01/01/2024 JIRBHAN RANDHA 1747009014WL018184 JIRBHAN RANDHA 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 JIRBHANRANDHA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
307 BURHANPUR MP-47-009-014-001/132
(BHAGWANIYA) 		1747009014NRG24311220230194332 01/01/2024 RUKHMABAI GULABSINGH 1747009014WL018184 RUKHMABAI GULABSINGH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 RUKHMABAIGULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
308 BURHANPUR MP-47-009-014-001/204
(BHAGWANIYA) 		1747009014NRG24311220230194246 01/01/2024 GOPAL MUNSIYA 1747009014WL018182 GOPAL MUNSIYA 00697 BKID0MG0270 663 663 Processed 13/03/2024 685107115 GOPALMUNSIYA NARMADA JHABUA GRAMIN BANK(508515)
309 BURHANPUR MP-47-009-014-001/204
(BHAGWANIYA) 		1747009014NRG24311220230194247 01/01/2024 sukal 1747009014WL018182 sukal 00697 BKID0MG0270 663 663 Processed 13/03/2024 685107115 sukal NARMADA JHABUA GRAMIN BANK(508515)
310 BURHANPUR MP-47-009-014-001/210-A
(BHAGWANIYA) 		1747009014NRG24311220230194333 01/01/2024 SANTU BAI 1747009014WL018184 SANTU BAI 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 SANTUBAI NARMADA JHABUA GRAMIN BANK(508515)
311 BURHANPUR MP-47-009-014-001/211
(BHAGWANIYA) 		1747009014NRG24311220230194334 01/01/2024 parkash 1747009014WL018184 parkash 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 parkash INDIA POST PAYMENTS BANK LIMITED(508528)
312 BURHANPUR MP-47-009-014-001/214
(BHAGWANIYA) 		1747009014NRG24311220230194335 01/01/2024 mashari bai 1747009014WL018184 mashari bai 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 masharibai NARMADA JHABUA GRAMIN BANK(508515)
313 BURHANPUR MP-47-009-014-001/222
(BHAGWANIYA) 		1747009014NRG24311220230194249 01/01/2024 jhigu bai 1747009014WL018182 jhigu bai 00697 BKID0MG0270 663 663 Processed 13/03/2024 685107115 jhigubai NARMADA JHABUA GRAMIN BANK(508515)
314 BURHANPUR MP-47-009-014-001/222
(BHAGWANIYA) 		1747009014NRG24311220230194248 01/01/2024 SARDAR KHEMA 1747009014WL018182 SARDAR KHEMA 00697 BKID0MG0270 663 663 Processed 13/03/2024 685107115 SARDARKHEMA NARMADA JHABUA GRAMIN BANK(508515)
315 BURHANPUR MP-47-009-014-001/227
(BHAGWANIYA) 		1747009014NRG24311220230194336 01/01/2024 SEETARAM 1747009014WL018184 SEETARAM 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 SEETARAM BANK OF BARODA(606985)
316 BURHANPUR MP-47-009-014-001/227
(BHAGWANIYA) 		1747009014NRG24311220230194337 01/01/2024 SELKI BAI SEETARAM 1747009014WL018184 SELKI BAI SEETARAM 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 SELKIBAISEETARAM NARMADA JHABUA GRAMIN BANK(508515)
317 BURHANPUR MP-47-009-014-001/228
(BHAGWANIYA) 		1747009014NRG24311220230194339 01/01/2024 rehandi bai 1747009014WL018184 rehandi bai 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 rehandibai NARMADA JHABUA GRAMIN BANK(508515)
318 BURHANPUR MP-47-009-014-001/228
(BHAGWANIYA) 		1747009014NRG24311220230194338 01/01/2024 SEVARAM MULCHAND 1747009014WL018184 SEVARAM MULCHAND 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 SEVARAMMULCHAND NARMADA JHABUA GRAMIN BANK(508515)
319 BURHANPUR MP-47-009-014-001/232
(BHAGWANIYA) 		1747009014NRG24311220230194340 01/01/2024 Hatri bai 1747009014WL018184 Hatri bai 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Hatribai INDIA POST PAYMENTS BANK LIMITED(508528)
320 BURHANPUR MP-47-009-014-001/234
(BHAGWANIYA) 		1747009014NRG24311220230194251 01/01/2024 Badi bai 1747009014WL018182 Badi bai 00697 BKID0MG0270 663 663 Processed 13/03/2024 685107115 Badibai NARMADA JHABUA GRAMIN BANK(508515)
321 BURHANPUR MP-47-009-014-001/234
(BHAGWANIYA) 		1747009014NRG24311220230194250 01/01/2024 PAPIYA DHANA 1747009014WL018182 PAPIYA DHANA 00697 BKID0MG0270 663 663 Processed 13/03/2024 685107115 PAPIYADHANA NARMADA JHABUA GRAMIN BANK(508515)
322 BURHANPUR MP-47-009-014-001/236
(BHAGWANIYA) 		1747009014NRG24311220230194252 01/01/2024 RAJU 1747009014WL018182 RAJU 00697 BKID0MG0270 663 663 Processed 13/03/2024 685107115 RAJU NARMADA JHABUA GRAMIN BANK(508515)
323 BURHANPUR MP-47-009-014-001/248
(BHAGWANIYA) 		1747009014NRG24311220230194341 01/01/2024 RAJAANSING JANGLIYA 1747009014WL018184 RAJAANSING JANGLIYA 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 RAJAANSINGJANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
324 BURHANPUR MP-47-009-014-001/248
(BHAGWANIYA) 		1747009014NRG24311220230194342 01/01/2024 ruklhama bai 1747009014WL018184 ruklhama bai 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 ruklhamabai NARMADA JHABUA GRAMIN BANK(508515)
325 BURHANPUR MP-47-009-014-001/253
(BHAGWANIYA) 		1747009014NRG24311220230194343 01/01/2024 SITARAM PATHAN 1747009014WL018184 SITARAM PATHAN 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 SITARAMPATHAN NARMADA JHABUA GRAMIN BANK(508515)
326 BURHANPUR MP-47-009-014-001/253
(BHAGWANIYA) 		1747009014NRG24311220230194344 01/01/2024 sorati bai 1747009014WL018184 sorati bai 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 soratibai INDIA POST PAYMENTS BANK LIMITED(508528)
327 BURHANPUR MP-47-009-014-001/29
(BHAGWANIYA) 		1747009014NRG24311220230194345 01/01/2024 BADIYA RAYSINGH 1747009014WL018184 BADIYA RAYSINGH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 BADIYARAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
328 BURHANPUR MP-47-009-014-001/29
(BHAGWANIYA) 		1747009014NRG24311220230194346 01/01/2024 khyali bai BADIYA 1747009014WL018184 khyali bai BADIYA 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 khyalibaiBADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
329 BURHANPUR MP-47-009-014-001/34
(BHAGWANIYA) 		1747009014NRG24311220230194347 01/01/2024 JHABAR SING KISHAN 1747009014WL018184 JHABAR SING KISHAN 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 JHABARSINGKISHAN NARMADA JHABUA GRAMIN BANK(508515)
330 BURHANPUR MP-47-009-014-001/50
(BHAGWANIYA) 		1747009014NRG24311220230194348 01/01/2024 pukriya 1747009014WL018184 pukriya 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 pukriya NARMADA JHABUA GRAMIN BANK(508515)
331 BURHANPUR MP-47-009-014-001/50
(BHAGWANIYA) 		1747009014NRG24311220230194349 01/01/2024 SAVADI BAI 1747009014WL018184 SAVADI BAI 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 SAVADIBAI NARMADA JHABUA GRAMIN BANK(508515)
332 BURHANPUR MP-47-009-014-001/50-A
(BHAGWANIYA) 		1747009014NRG24311220230194350 01/01/2024 SANJAY 1747009014WL018184 SANJAY 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 SANJAY BANK OF INDIA(508505)
333 BURHANPUR MP-47-009-014-001/69
(BHAGWANIYA) 		1747009014NRG24311220230194352 01/01/2024 RAKHUBAI 1747009014WL018184 RAKHUBAI 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 RAKHUBAI NARMADA JHABUA GRAMIN BANK(508515)
334 BURHANPUR MP-47-009-014-001/79
(BHAGWANIYA) 		1747009014NRG24311220230194353 01/01/2024 BHISHN 1747009014WL018184 BHISHN 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 BHISHN NARMADA JHABUA GRAMIN BANK(508515)
335 BURHANPUR MP-47-009-014-002/1
(BHAGWANIYA) 		1747009014NRG24311220230194254 01/01/2024 NANDU BAI 1747009014WL018182 NANDU BAI 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 NANDUBAI NARMADA JHABUA GRAMIN BANK(508515)
336 BURHANPUR MP-47-009-014-002/13
(BHAGWANIYA) 		1747009014NRG24311220230194256 01/01/2024 HEENA BAI 1747009014WL018182 HEENA BAI 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 HEENABAI NARMADA JHABUA GRAMIN BANK(508515)
337 BURHANPUR MP-47-009-014-002/13
(BHAGWANIYA) 		1747009014NRG24311220230194255 01/01/2024 SUBHASH RATANSINGH 1747009014WL018182 SUBHASH RATANSINGH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 SUBHASHRATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
338 BURHANPUR MP-47-009-014-002/20
(BHAGWANIYA) 		1747009014NRG24311220230194258 01/01/2024 CHAMPA BAI 1747009014WL018182 CHAMPA BAI 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 CHAMPABAI AIRTEL PAYMENTS BANK LIMITED(990288)
339 BURHANPUR MP-47-009-014-002/20
(BHAGWANIYA) 		1747009014NRG24311220230194257 01/01/2024 RAMESH JHETU 1747009014WL018182 RAMESH JHETU 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 RAMESHJHETU NARMADA JHABUA GRAMIN BANK(508515)
340 BURHANPUR MP-47-009-014-002/21
(BHAGWANIYA) 		1747009014NRG24311220230194259 01/01/2024 RICHHU RATANSINGH 1747009014WL018182 RICHHU RATANSINGH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 RICHHURATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
341 BURHANPUR MP-47-009-014-002/37
(BHAGWANIYA) 		1747009014NRG24311220230194260 01/01/2024 DYANSINGH PHULSINGH 1747009014WL018182 DYANSINGH PHULSINGH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 DYANSINGHPHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
342 BURHANPUR MP-47-009-014-002/4
(BHAGWANIYA) 		1747009014NRG24311220230194261 01/01/2024 PEMLAL 1747009014WL018182 PEMLAL 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 PEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
343 BURHANPUR MP-47-009-014-002/40
(BHAGWANIYA) 		1747009014NRG24311220230194262 01/01/2024 RAJU BHAULAL 1747009014WL018182 RAJU BHAULAL 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 RAJUBHAULAL NARMADA JHABUA GRAMIN BANK(508515)
344 BURHANPUR MP-47-009-014-002/41
(BHAGWANIYA) 		1747009014NRG24311220230194263 01/01/2024 parli bai 1747009014WL018182 parli bai 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 parlibai NARMADA JHABUA GRAMIN BANK(508515)
345 BURHANPUR MP-47-009-014-002/48
(BHAGWANIYA) 		1747009014NRG24311220230194265 01/01/2024 JHUMAKI BAI 1747009014WL018182 JHUMAKI BAI 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 JHUMAKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 BURHANPUR MP-47-009-014-002/48
(BHAGWANIYA) 		1747009014NRG24311220230194264 01/01/2024 kuvarsing 1747009014WL018182 kuvarsing 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 kuvarsing NARMADA JHABUA GRAMIN BANK(508515)
347 BURHANPUR MP-47-009-014-002/5
(BHAGWANIYA) 		1747009014NRG24311220230194266 01/01/2024 MUNNA SURPAL 1747009014WL018182 MUNNA SURPAL 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 MUNNASURPAL INDIA POST PAYMENTS BANK LIMITED(508528)
348 BURHANPUR MP-47-009-014-002/5
(BHAGWANIYA) 		1747009014NRG24311220230194267 01/01/2024 MUNNA SURPAL 1747009014WL018182 MUNNA SURPAL 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 MUNNASURPAL NARMADA JHABUA GRAMIN BANK(508515)
349 BURHANPUR MP-47-009-014-002/74
(BHAGWANIYA) 		1747009014NRG24311220230194354 01/01/2024 Shila 1747009014WL018184 Shila 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 Shila NARMADA JHABUA GRAMIN BANK(508515)
350 BURHANPUR MP-47-009-030-001/1013
(DHULKOT) 		1747009030NRG24010120240194796 01/01/2024 nahali bai 1747009030WL018208 nahali bai 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 nahalibai NARMADA JHABUA GRAMIN BANK(508515)
351 BURHANPUR MP-47-009-030-001/1014
(DHULKOT) 		1747009030NRG24010120240194797 01/01/2024 Ravi 1747009030WL018208 Ravi 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Ravi NARMADA JHABUA GRAMIN BANK(508515)
352 BURHANPUR MP-47-009-030-001/1026
(DHULKOT) 		1747009030NRG24010120240194800 01/01/2024 Basanti 1747009030WL018208 Basanti 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Basanti NARMADA JHABUA GRAMIN BANK(508515)
353 BURHANPUR MP-47-009-030-001/1027-A
(DHULKOT) 		1747009030NRG24010120240194802 01/01/2024 Sunil 1747009030WL018208 Sunil 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Sunil BANK OF BARODA(606985)
354 BURHANPUR MP-47-009-030-001/1027-C
(DHULKOT) 		1747009030NRG24010120240194806 01/01/2024 Sonu 1747009030WL018208 Sonu 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
355 BURHANPUR MP-47-009-030-001/1030
(DHULKOT) 		1747009030NRG24010120240194808 01/01/2024 Kamlesh 1747009030WL018208 Kamlesh 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
356 BURHANPUR MP-47-009-030-001/1033
(DHULKOT) 		1747009030NRG24010120240194812 01/01/2024 Jamna bai 1747009030WL018208 Jamna bai 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Jamnabai NARMADA JHABUA GRAMIN BANK(508515)
357 BURHANPUR MP-47-009-030-001/1033
(DHULKOT) 		1747009030NRG24010120240194811 01/01/2024 Mehandra 1747009030WL018208 Mehandra 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Mehandra NARMADA JHABUA GRAMIN BANK(508515)
358 BURHANPUR MP-47-009-030-001/1048
(DHULKOT) 		1747009030NRG24010120240194814 01/01/2024 Gorelal 1747009030WL018208 Gorelal 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Gorelal NARMADA JHABUA GRAMIN BANK(508515)
359 BURHANPUR MP-47-009-030-001/1061
(DHULKOT) 		1747009030NRG24010120240194816 01/01/2024 gildar 1747009030WL018208 gildar 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 gildar NARMADA JHABUA GRAMIN BANK(508515)
360 BURHANPUR MP-47-009-030-001/1061-A
(DHULKOT) 		1747009030NRG24010120240194817 01/01/2024 Raju 1747009030WL018208 Raju 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Raju NARMADA JHABUA GRAMIN BANK(508515)
361 BURHANPUR MP-47-009-030-001/1061-A
(DHULKOT) 		1747009030NRG24010120240194818 01/01/2024 Suna bai 1747009030WL018208 Suna bai 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Sunabai NARMADA JHABUA GRAMIN BANK(508515)
362 BURHANPUR MP-47-009-030-001/1071-C
(DHULKOT) 		1747009030NRG24010120240194820 01/01/2024 Pratap 1747009030WL018208 Pratap 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Pratap NARMADA JHABUA GRAMIN BANK(508515)
363 BURHANPUR MP-47-009-030-001/1072-D
(DHULKOT) 		1747009030NRG24010120240194822 01/01/2024 Budha 1747009030WL018208 Budha 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Budha NARMADA JHABUA GRAMIN BANK(508515)
364 BURHANPUR MP-47-009-030-001/1091-B
(DHULKOT) 		1747009030NRG24010120240194823 01/01/2024 Rajani Bai 1747009030WL018208 Rajani Bai 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 RajaniBai STATE BANK OF INDIA(508548)
365 BURHANPUR MP-47-009-030-001/1163-A
(DHULKOT) 		1747009030NRG24010120240194827 01/01/2024 Mira Bai 1747009030WL018208 Mira Bai 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 MiraBai NARMADA JHABUA GRAMIN BANK(508515)
366 BURHANPUR MP-47-009-030-001/1208
(DHULKOT) 		1747009030NRG24010120240194828 01/01/2024 Bhurli bai 1747009030WL018208 Bhurli bai 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Bhurlibai INDIA POST PAYMENTS BANK LIMITED(508528)
367 BURHANPUR MP-47-009-030-001/124-B
(DHULKOT) 		1747009030NRG24010120240194830 01/01/2024 Arti 1747009030WL018208 Arti 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 Arti NARMADA JHABUA GRAMIN BANK(508515)
368 BURHANPUR MP-47-009-030-001/124-B
(DHULKOT) 		1747009030NRG24010120240194829 01/01/2024 Satish 1747009030WL018208 Satish 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Satish NARMADA JHABUA GRAMIN BANK(508515)
369 BURHANPUR MP-47-009-030-001/1258-A
(DHULKOT) 		1747009030NRG24010120240194832 01/01/2024 Jitendra 1747009030WL018208 Jitendra 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
370 BURHANPUR MP-47-009-030-001/1258-A
(DHULKOT) 		1747009030NRG24010120240194831 01/01/2024 Muna Bai 1747009030WL018208 Muna Bai 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 MunaBai NARMADA JHABUA GRAMIN BANK(508515)
371 BURHANPUR MP-47-009-030-001/1306
(DHULKOT) 		1747009030NRG24010120240194833 01/01/2024 Guljar 1747009030WL018208 Guljar 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Guljar NARMADA JHABUA GRAMIN BANK(508515)
372 BURHANPUR MP-47-009-030-001/1345
(DHULKOT) 		1747009030NRG24010120240194835 01/01/2024 Chanda Bai 1747009030WL018208 Chanda Bai 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 ChandaBai NARMADA JHABUA GRAMIN BANK(508515)
373 BURHANPUR MP-47-009-030-001/1347
(DHULKOT) 		1747009030NRG24010120240194837 01/01/2024 Anita 1747009030WL018208 Anita 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Anita BANK OF INDIA(508505)
374 BURHANPUR MP-47-009-030-001/1347
(DHULKOT) 		1747009030NRG24010120240194836 01/01/2024 Raju 1747009030WL018208 Raju 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Raju NARMADA JHABUA GRAMIN BANK(508515)
375 BURHANPUR MP-47-009-030-001/139-B
(DHULKOT) 		1747009030NRG24010120240194838 01/01/2024 Punam 1747009030WL018208 Punam 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 Punam NARMADA JHABUA GRAMIN BANK(508515)
376 BURHANPUR MP-47-009-030-001/139-B
(DHULKOT) 		1747009030NRG24010120240194839 01/01/2024 Raksha 1747009030WL018208 Raksha 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Raksha NARMADA JHABUA GRAMIN BANK(508515)
377 BURHANPUR MP-47-009-030-001/1398
(DHULKOT) 		1747009030NRG24010120240194841 01/01/2024 Fundi Bai 1747009030WL018208 Fundi Bai 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 FundiBai NARMADA JHABUA GRAMIN BANK(508515)
378 BURHANPUR MP-47-009-030-001/1398
(DHULKOT) 		1747009030NRG24010120240194840 01/01/2024 Kailash 1747009030WL018208 Kailash 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
379 BURHANPUR MP-47-009-030-001/141
(DHULKOT) 		1747009030NRG24010120240194843 01/01/2024 santosh laxman 1747009030WL018208 santosh laxman 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 santoshlaxman NARMADA JHABUA GRAMIN BANK(508515)
380 BURHANPUR MP-47-009-030-001/1413
(DHULKOT) 		1747009030NRG24010120240194844 01/01/2024 Gulab 1747009030WL018208 Gulab 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Gulab NARMADA JHABUA GRAMIN BANK(508515)
381 BURHANPUR MP-47-009-030-001/1440
(DHULKOT) 		1747009030NRG24010120240194846 01/01/2024 Rajesh 1747009030WL018208 Rajesh 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
382 BURHANPUR MP-47-009-030-001/1440
(DHULKOT) 		1747009030NRG24010120240194847 01/01/2024 Shila Bai 1747009030WL018208 Shila Bai 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 ShilaBai NARMADA JHABUA GRAMIN BANK(508515)
383 BURHANPUR MP-47-009-030-001/1457
(DHULKOT) 		1747009030NRG24010120240194848 01/01/2024 Kailash 1747009030WL018208 Kailash 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Kailash NARMADA JHABUA GRAMIN BANK(508515)
384 BURHANPUR MP-47-009-030-001/1610
(DHULKOT) 		1747009030NRG24010120240194849 01/01/2024 Mangialal 1747009030WL018208 Mangialal 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 Mangialal NARMADA JHABUA GRAMIN BANK(508515)
385 BURHANPUR MP-47-009-030-001/1610
(DHULKOT) 		1747009030NRG24010120240194850 01/01/2024 Nisha 1747009030WL018208 Nisha 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 Nisha NARMADA JHABUA GRAMIN BANK(508515)
386 BURHANPUR MP-47-009-030-001/1615
(DHULKOT) 		1747009030NRG24010120240194851 01/01/2024 Anju Bai 1747009030WL018208 Anju Bai 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 AnjuBai NARMADA JHABUA GRAMIN BANK(508515)
387 BURHANPUR MP-47-009-030-001/1630
(DHULKOT) 		1747009030NRG24010120240194852 01/01/2024 Jitendra 1747009030WL018208 Jitendra 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
388 BURHANPUR MP-47-009-030-001/198
(DHULKOT) 		1747009030NRG24010120240194854 01/01/2024 aashabai 1747009030WL018208 aashabai 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 aashabai NARMADA JHABUA GRAMIN BANK(508515)
389 BURHANPUR MP-47-009-030-001/198
(DHULKOT) 		1747009030NRG24010120240194856 01/01/2024 Arjun 1747009030WL018208 Arjun 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Arjun NARMADA JHABUA GRAMIN BANK(508515)
390 BURHANPUR MP-47-009-030-001/198
(DHULKOT) 		1747009030NRG24010120240194853 01/01/2024 jayram 1747009030WL018208 jayram 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 jayram NARMADA JHABUA GRAMIN BANK(508515)
391 BURHANPUR MP-47-009-030-001/198
(DHULKOT) 		1747009030NRG24010120240194855 01/01/2024 Karan 1747009030WL018208 Karan 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Karan NARMADA JHABUA GRAMIN BANK(508515)
392 BURHANPUR MP-47-009-030-001/209
(DHULKOT) 		1747009030NRG24010120240194858 01/01/2024 Bharti 1747009030WL018208 Bharti 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 Bharti NARMADA JHABUA GRAMIN BANK(508515)
393 BURHANPUR MP-47-009-030-001/209
(DHULKOT) 		1747009030NRG24010120240194857 01/01/2024 ChampalaL 1747009030WL018208 ChampalaL 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 ChampalaL NARMADA JHABUA GRAMIN BANK(508515)
394 BURHANPUR MP-47-009-030-001/21
(DHULKOT) 		1747009030NRG24010120240194859 01/01/2024 RAMESH LOTAN 1747009030WL018208 RAMESH LOTAN 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 RAMESHLOTAN NARMADA JHABUA GRAMIN BANK(508515)
395 BURHANPUR MP-47-009-030-001/21
(DHULKOT) 		1747009030NRG24010120240194860 01/01/2024 Ramkali bai 1747009030WL018208 Ramkali bai 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
396 BURHANPUR MP-47-009-030-001/227
(DHULKOT) 		1747009030NRG24010120240194862 01/01/2024 Devendra 1747009030WL018208 Devendra 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 Devendra NARMADA JHABUA GRAMIN BANK(508515)
397 BURHANPUR MP-47-009-030-001/227
(DHULKOT) 		1747009030NRG24010120240194861 01/01/2024 Pramila bai 1747009030WL018208 Pramila bai 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Pramilabai NARMADA JHABUA GRAMIN BANK(508515)
398 BURHANPUR MP-47-009-030-001/250-A
(DHULKOT) 		1747009030NRG24010120240194864 01/01/2024 Manish 1747009030WL018208 Manish 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Manish NARMADA JHABUA GRAMIN BANK(508515)
399 BURHANPUR MP-47-009-030-001/250-A
(DHULKOT) 		1747009030NRG24010120240194863 01/01/2024 Prakash 1747009030WL018208 Prakash 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Prakash UNION BANK OF INDIA(508500)
400 BURHANPUR MP-47-009-030-001/275
(DHULKOT) 		1747009030NRG24010120240194865 01/01/2024 Bansing 1747009030WL018208 Bansing 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Bansing NARMADA JHABUA GRAMIN BANK(508515)
401 BURHANPUR MP-47-009-030-001/275
(DHULKOT) 		1747009030NRG24010120240194866 01/01/2024 Mamata bai 1747009030WL018208 Mamata bai 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Mamatabai NARMADA JHABUA GRAMIN BANK(508515)
402 BURHANPUR MP-47-009-030-001/280
(DHULKOT) 		1747009030NRG24010120240194868 01/01/2024 Krushna Bai 1747009030WL018208 Krushna Bai 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 KrushnaBai NARMADA JHABUA GRAMIN BANK(508515)
403 BURHANPUR MP-47-009-030-001/280
(DHULKOT) 		1747009030NRG24010120240194867 01/01/2024 Vijansing 1747009030WL018208 Vijansing 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 Vijansing NARMADA JHABUA GRAMIN BANK(508515)
404 BURHANPUR MP-47-009-030-001/333
(DHULKOT) 		1747009030NRG24010120240194870 01/01/2024 Anita 1747009030WL018208 Anita 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Anita NARMADA JHABUA GRAMIN BANK(508515)
405 BURHANPUR MP-47-009-030-001/333
(DHULKOT) 		1747009030NRG24010120240194869 01/01/2024 sukha dev 1747009030WL018208 sukha dev 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 sukhadev NARMADA JHABUA GRAMIN BANK(508515)
406 BURHANPUR MP-47-009-030-001/369
(DHULKOT) 		1747009030NRG24010120240194874 01/01/2024 Arjun 1747009030WL018208 Arjun 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 Arjun NARMADA JHABUA GRAMIN BANK(508515)
407 BURHANPUR MP-47-009-030-001/369
(DHULKOT) 		1747009030NRG24010120240194873 01/01/2024 Sangita 1747009030WL018208 Sangita 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
408 BURHANPUR MP-47-009-030-001/369
(DHULKOT) 		1747009030NRG24010120240194875 01/01/2024 Suresh 1747009030WL018208 Suresh 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Suresh NARMADA JHABUA GRAMIN BANK(508515)
409 BURHANPUR MP-47-009-030-001/38-A
(DHULKOT) 		1747009030NRG24010120240194877 01/01/2024 Pinki 1747009030WL018208 Pinki 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Pinki NARMADA JHABUA GRAMIN BANK(508515)
410 BURHANPUR MP-47-009-030-001/406
(DHULKOT) 		1747009030NRG24010120240194878 01/01/2024 KUSUMBAI RAMESH 1747009030WL018208 KUSUMBAI RAMESH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 KUSUMBAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
411 BURHANPUR MP-47-009-030-001/406
(DHULKOT) 		1747009030NRG24010120240194879 01/01/2024 Prabha 1747009030WL018208 Prabha 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Prabha NARMADA JHABUA GRAMIN BANK(508515)
412 BURHANPUR MP-47-009-030-001/426
(DHULKOT) 		1747009030NRG24010120240194881 01/01/2024 Durga 1747009030WL018208 Durga 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 Durga NARMADA JHABUA GRAMIN BANK(508515)
413 BURHANPUR MP-47-009-030-001/426
(DHULKOT) 		1747009030NRG24010120240194880 01/01/2024 Lalsing 1747009030WL018208 Lalsing 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Lalsing NARMADA JHABUA GRAMIN BANK(508515)
414 BURHANPUR MP-47-009-030-001/445
(DHULKOT) 		1747009030NRG24010120240194882 01/01/2024 Usha bai 1747009030WL018208 Usha bai 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
415 BURHANPUR MP-47-009-030-001/451
(DHULKOT) 		1747009030NRG24010120240194883 01/01/2024 Champa bai 1747009030WL018208 Champa bai 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 Champabai NARMADA JHABUA GRAMIN BANK(508515)
416 BURHANPUR MP-47-009-030-001/498-B
(DHULKOT) 		1747009030NRG24010120240194885 01/01/2024 KALU BALU 1747009030WL018208 KALU BALU 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 KALUBALU NARMADA JHABUA GRAMIN BANK(508515)
417 BURHANPUR MP-47-009-030-001/498-B
(DHULKOT) 		1747009030NRG24010120240194886 01/01/2024 mamta 1747009030WL018208 mamta 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 mamta NARMADA JHABUA GRAMIN BANK(508515)
418 BURHANPUR MP-47-009-030-001/548-A
(DHULKOT) 		1747009030NRG24010120240194887 01/01/2024 Baliram 1747009030WL018208 Baliram 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Baliram NARMADA JHABUA GRAMIN BANK(508515)
419 BURHANPUR MP-47-009-030-001/548-A
(DHULKOT) 		1747009030NRG24010120240194888 01/01/2024 Champa 1747009030WL018208 Champa 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 Champa NARMADA JHABUA GRAMIN BANK(508515)
420 BURHANPUR MP-47-009-030-001/59-B
(DHULKOT) 		1747009030NRG24010120240194890 01/01/2024 Anita Bai 1747009030WL018208 Anita Bai 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
421 BURHANPUR MP-47-009-030-001/59-B
(DHULKOT) 		1747009030NRG24010120240194889 01/01/2024 Vikram 1747009030WL018208 Vikram 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Vikram NARMADA JHABUA GRAMIN BANK(508515)
422 BURHANPUR MP-47-009-030-001/632
(DHULKOT) 		1747009030NRG24010120240194892 01/01/2024 Janu Bai 1747009030WL018208 Janu Bai 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 JanuBai NARMADA JHABUA GRAMIN BANK(508515)
423 BURHANPUR MP-47-009-030-001/632
(DHULKOT) 		1747009030NRG24010120240194891 01/01/2024 Kumarsing 1747009030WL018208 Kumarsing 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Kumarsing NARMADA JHABUA GRAMIN BANK(508515)
424 BURHANPUR MP-47-009-030-001/633
(DHULKOT) 		1747009030NRG24010120240194896 01/01/2024 Bechali 1747009030WL018208 Bechali 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Bechali NARMADA JHABUA GRAMIN BANK(508515)
425 BURHANPUR MP-47-009-030-001/633
(DHULKOT) 		1747009030NRG24010120240194895 01/01/2024 RUPSINGH 1747009030WL018208 RUPSINGH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
426 BURHANPUR MP-47-009-030-001/639
(DHULKOT) 		1747009030NRG24010120240194897 01/01/2024 Kalsing 1747009030WL018208 Kalsing 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Kalsing INDIA POST PAYMENTS BANK LIMITED(508528)
427 BURHANPUR MP-47-009-030-001/639
(DHULKOT) 		1747009030NRG24010120240194898 01/01/2024 Lakshmi 1747009030WL018208 Lakshmi 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
428 BURHANPUR MP-47-009-030-001/664
(DHULKOT) 		1747009030NRG24010120240194900 01/01/2024 bali bai 1747009030WL018208 bali bai 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 balibai NARMADA JHABUA GRAMIN BANK(508515)
429 BURHANPUR MP-47-009-030-001/664
(DHULKOT) 		1747009030NRG24010120240194899 01/01/2024 MADIYA MALU 1747009030WL018208 MADIYA MALU 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 MADIYAMALU NARMADA JHABUA GRAMIN BANK(508515)
430 BURHANPUR MP-47-009-030-001/676
(DHULKOT) 		1747009030NRG24010120240194901 01/01/2024 GOPAL BHAVSING 1747009030WL018208 GOPAL BHAVSING 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 GOPALBHAVSING NARMADA JHABUA GRAMIN BANK(508515)
431 BURHANPUR MP-47-009-030-001/694
(DHULKOT) 		1747009030NRG24010120240194902 01/01/2024 Dupat 1747009030WL018208 Dupat 00697 BKID0MG0270 884 884 Rejected 13/03/2024 685107115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 BURHANPUR MP-47-009-030-001/696
(DHULKOT) 		1747009030NRG24010120240194903 01/01/2024 Deepak 1747009030WL018208 Deepak 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Deepak NARMADA JHABUA GRAMIN BANK(508515)
433 BURHANPUR MP-47-009-030-001/700-A
(DHULKOT) 		1747009030NRG24010120240194904 01/01/2024 Munni bai 1747009030WL018208 Munni bai 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
434 BURHANPUR MP-47-009-030-001/74-A
(DHULKOT) 		1747009030NRG24010120240194905 01/01/2024 Nitesh 1747009030WL018208 Nitesh 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Nitesh BANK OF BARODA(606985)
435 BURHANPUR MP-47-009-030-001/785-B
(DHULKOT) 		1747009030NRG24010120240194906 01/01/2024 lilu bai chhitiya 1747009030WL018208 lilu bai chhitiya 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 lilubaichhitiya NARMADA JHABUA GRAMIN BANK(508515)
436 BURHANPUR MP-47-009-030-001/81
(DHULKOT) 		1747009030NRG24010120240194909 01/01/2024 Shiva 1747009030WL018208 Shiva 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Shiva NARMADA JHABUA GRAMIN BANK(508515)
437 BURHANPUR MP-47-009-030-001/821
(DHULKOT) 		1747009030NRG24010120240194910 01/01/2024 Munim 1747009030WL018208 Munim 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Munim NARMADA JHABUA GRAMIN BANK(508515)
438 BURHANPUR MP-47-009-030-001/836
(DHULKOT) 		1747009030NRG24010120240194911 01/01/2024 Rema bai 1747009030WL018208 Rema bai 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Remabai NARMADA JHABUA GRAMIN BANK(508515)
439 BURHANPUR MP-47-009-030-001/840-A
(DHULKOT) 		1747009030NRG24010120240194912 01/01/2024 Salta 1747009030WL018208 Salta 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 Salta INDIA POST PAYMENTS BANK LIMITED(508528)
440 BURHANPUR MP-47-009-030-001/930
(DHULKOT) 		1747009030NRG24010120240194914 01/01/2024 BINA BAI SURESH 1747009030WL018208 BINA BAI SURESH 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 BINABAISURESH NARMADA JHABUA GRAMIN BANK(508515)
441 BURHANPUR MP-47-009-030-001/930
(DHULKOT) 		1747009030NRG24010120240194913 01/01/2024 Jagdish 1747009030WL018208 Jagdish 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
442 BURHANPUR MP-47-009-030-001/980
(DHULKOT) 		1747009030NRG24010120240194917 01/01/2024 Bhuna bai 1747009030WL018208 Bhuna bai 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Bhunabai NARMADA JHABUA GRAMIN BANK(508515)
443 BURHANPUR MP-47-009-030-001/980
(DHULKOT) 		1747009030NRG24010120240194919 01/01/2024 Manisha 1747009030WL018208 Manisha 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Manisha NARMADA JHABUA GRAMIN BANK(508515)
444 BURHANPUR MP-47-009-030-001/980
(DHULKOT) 		1747009030NRG24010120240194918 01/01/2024 Mehtab 1747009030WL018208 Mehtab 00697 BKID0MG0270 1326 1326 Processed 13/03/2024 685107115 Mehtab BANK OF INDIA(508505)
445 BURHANPUR MP-47-009-040-001/1
(ITARIYA) 		1747009040NRG24010120240195250 01/01/2024 GIRJABAI KALUSINGH 1747009040WL018221 GIRJABAI KALUSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 GIRJABAIKALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
446 BURHANPUR MP-47-009-040-001/100
(ITARIYA) 		1747009040NRG24010120240195252 01/01/2024 JHUMARIBAI KANSINGH 1747009040WL018221 JHUMARIBAI KANSINGH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 JHUMARIBAIKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
447 BURHANPUR MP-47-009-040-001/100
(ITARIYA) 		1747009040NRG24010120240195253 01/01/2024 KHUMSINGH KANSINGH 1747009040WL018221 KHUMSINGH KANSINGH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 KHUMSINGHKANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
448 BURHANPUR MP-47-009-040-001/103
(ITARIYA) 		1747009040NRG24010120240195255 01/01/2024 AASHABAI BRAJLAL 1747009040WL018221 AASHABAI BRAJLAL 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 AASHABAIBRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
449 BURHANPUR MP-47-009-040-001/103
(ITARIYA) 		1747009040NRG24010120240195254 01/01/2024 BRIJLAL MUKUND 1747009040WL018221 BRIJLAL MUKUND 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 BRIJLALMUKUND NARMADA JHABUA GRAMIN BANK(508515)
450 BURHANPUR MP-47-009-040-001/104
(ITARIYA) 		1747009040NRG24010120240195256 01/01/2024 DHAPUBAI SVAADANSINGH 1747009040WL018221 DHAPUBAI SVAADANSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 DHAPUBAISVAADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
451 BURHANPUR MP-47-009-040-001/108
(ITARIYA) 		1747009040NRG24010120240195257 01/01/2024 ANJUMBAI MITHUN 1747009040WL018221 ANJUMBAI MITHUN 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 ANJUMBAIMITHUN NARMADA JHABUA GRAMIN BANK(508515)
452 BURHANPUR MP-47-009-040-001/110
(ITARIYA) 		1747009040NRG24010120240195258 01/01/2024 GENDABAI CHHNNU 1747009040WL018221 GENDABAI CHHNNU 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 GENDABAICHHNNU NARMADA JHABUA GRAMIN BANK(508515)
453 BURHANPUR MP-47-009-040-001/110
(ITARIYA) 		1747009040NRG24010120240195259 01/01/2024 MANOJ CHANNU 1747009040WL018221 MANOJ CHANNU 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 MANOJCHANNU NARMADA JHABUA GRAMIN BANK(508515)
454 BURHANPUR MP-47-009-040-001/112-A
(ITARIYA) 		1747009040NRG24010120240195260 01/01/2024 RAMESH BADANSINGH 1747009040WL018221 RAMESH BADANSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 RAMESHBADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
455 BURHANPUR MP-47-009-040-001/112-A
(ITARIYA) 		1747009040NRG24010120240195261 01/01/2024 SANGITABAI RAMESH 1747009040WL018221 SANGITABAI RAMESH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 SANGITABAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
456 BURHANPUR MP-47-009-040-001/113
(ITARIYA) 		1747009040NRG24010120240195262 01/01/2024 SIMABAI ROHIDASH 1747009040WL018221 SIMABAI ROHIDASH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 SIMABAIROHIDASH NARMADA JHABUA GRAMIN BANK(508515)
457 BURHANPUR MP-47-009-040-001/114
(ITARIYA) 		1747009040NRG24010120240195263 01/01/2024 DIPIKABAI SHIRIHARI 1747009040WL018221 DIPIKABAI SHIRIHARI 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 DIPIKABAISHIRIHARI NARMADA JHABUA GRAMIN BANK(508515)
458 BURHANPUR MP-47-009-040-001/115-A
(ITARIYA) 		1747009040NRG24010120240195264 01/01/2024 RANGEETABAI PARATAP 1747009040WL018221 RANGEETABAI PARATAP 00697 BKID0MG0270 663 663 Processed 13/03/2024 685107115 RANGEETABAIPARATAP NARMADA JHABUA GRAMIN BANK(508515)
459 BURHANPUR MP-47-009-040-001/116
(ITARIYA) 		1747009040NRG24010120240195265 01/01/2024 SUMANBAI BILAM 1747009040WL018221 SUMANBAI BILAM 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 SUMANBAIBILAM NARMADA JHABUA GRAMIN BANK(508515)
460 BURHANPUR MP-47-009-040-001/122-A
(ITARIYA) 		1747009040NRG24010120240195268 01/01/2024 BHAIYALAL KAMALSINGH 1747009040WL018221 BHAIYALAL KAMALSINGH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 BHAIYALALKAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
461 BURHANPUR MP-47-009-040-001/122-A
(ITARIYA) 		1747009040NRG24010120240195269 01/01/2024 NITUBAI BHAIYALAL 1747009040WL018221 NITUBAI BHAIYALAL 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 NITUBAIBHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
462 BURHANPUR MP-47-009-040-001/124
(ITARIYA) 		1747009040NRG24010120240195270 01/01/2024 GYANUBAI GANNUSINGH 1747009040WL018221 GYANUBAI GANNUSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 GYANUBAIGANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
463 BURHANPUR MP-47-009-040-001/124
(ITARIYA) 		1747009040NRG24010120240195271 01/01/2024 NANDA GANNUSINGH 1747009040WL018221 NANDA GANNUSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 NANDAGANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
464 BURHANPUR MP-47-009-040-001/124-A
(ITARIYA) 		1747009040NRG24010120240195273 01/01/2024 JYOTIBAI RAKESH 1747009040WL018221 JYOTIBAI RAKESH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 JYOTIBAIRAKESH NARMADA JHABUA GRAMIN BANK(508515)
465 BURHANPUR MP-47-009-040-001/124-A
(ITARIYA) 		1747009040NRG24010120240195272 01/01/2024 RAKESH GANNUSINGH 1747009040WL018221 RAKESH GANNUSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 RAKESHGANNUSINGH FINO PAYMENTS BANK LTD(608001)
466 BURHANPUR MP-47-009-040-001/131
(ITARIYA) 		1747009040NRG24010120240195275 01/01/2024 MATJALRUBAI SUKHALAL 1747009040WL018221 MATJALRUBAI SUKHALAL 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 MATJALRUBAISUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
467 BURHANPUR MP-47-009-040-001/133
(ITARIYA) 		1747009040NRG24010120240195278 01/01/2024 SUMIT ROHIDASH 1747009040WL018221 SUMIT ROHIDASH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 SUMITROHIDASH NARMADA JHABUA GRAMIN BANK(508515)
468 BURHANPUR MP-47-009-040-001/136
(ITARIYA) 		1747009040NRG24010120240195279 01/01/2024 RAJANIBAI SHRIPAL 1747009040WL018221 RAJANIBAI SHRIPAL 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 RAJANIBAISHRIPAL NARMADA JHABUA GRAMIN BANK(508515)
469 BURHANPUR MP-47-009-040-001/137
(ITARIYA) 		1747009040NRG24010120240195281 01/01/2024 BASUBAI SAKTAWARSINGH 1747009040WL018221 BASUBAI SAKTAWARSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 BASUBAISAKTAWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
470 BURHANPUR MP-47-009-040-001/137
(ITARIYA) 		1747009040NRG24010120240195280 01/01/2024 SAKTAWARSINGH CHANDARSINGH 1747009040WL018221 SAKTAWARSINGH CHANDARSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 SAKTAWARSINGHCHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
471 BURHANPUR MP-47-009-040-001/140
(ITARIYA) 		1747009040NRG24010120240195282 01/01/2024 DHANALAL KALU 1747009040WL018221 DHANALAL KALU 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 DHANALALKALU NARMADA JHABUA GRAMIN BANK(508515)
472 BURHANPUR MP-47-009-040-001/140
(ITARIYA) 		1747009040NRG24010120240195283 01/01/2024 MALITA KALU 1747009040WL018221 MALITA KALU 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 MALITAKALU NARMADA JHABUA GRAMIN BANK(508515)
473 BURHANPUR MP-47-009-040-001/147
(ITARIYA) 		1747009040NRG24010120240195285 01/01/2024 GIRDHARI JOGILAL 1747009040WL018221 GIRDHARI JOGILAL 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 GIRDHARIJOGILAL NARMADA JHABUA GRAMIN BANK(508515)
474 BURHANPUR MP-47-009-040-001/147
(ITARIYA) 		1747009040NRG24010120240195284 01/01/2024 RAMBAI JOGILAL 1747009040WL018221 RAMBAI JOGILAL 00697 BKID0MG0270 442 442 Processed 13/03/2024 685107115 RAMBAIJOGILAL NARMADA JHABUA GRAMIN BANK(508515)
475 BURHANPUR MP-47-009-040-001/15
(ITARIYA) 		1747009040NRG24010120240195288 01/01/2024 SAPNABAI DHRMENDRA 1747009040WL018221 SAPNABAI DHRMENDRA 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 SAPNABAIDHRMENDRA FINO PAYMENTS BANK LTD(608001)
476 BURHANPUR MP-47-009-040-001/153
(ITARIYA) 		1747009040NRG24010120240195289 01/01/2024 NANNU MAYARAM 1747009040WL018221 NANNU MAYARAM 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 NANNUMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
477 BURHANPUR MP-47-009-040-001/153
(ITARIYA) 		1747009040NRG24010120240195290 01/01/2024 NILABAI NANUU 1747009040WL018221 NILABAI NANUU 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 NILABAINANUU NARMADA JHABUA GRAMIN BANK(508515)
478 BURHANPUR MP-47-009-040-001/153-A
(ITARIYA) 		1747009040NRG24010120240195292 01/01/2024 KAVITA BAI AJAY 1747009040WL018221 KAVITA BAI AJAY 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 KAVITABAIAJAY BANK OF INDIA(508505)
479 BURHANPUR MP-47-009-040-001/155
(ITARIYA) 		1747009040NRG24010120240195293 01/01/2024 RADHABAI JALDEVSINGH 1747009040WL018221 RADHABAI JALDEVSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 RADHABAIJALDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
480 BURHANPUR MP-47-009-040-001/156
(ITARIYA) 		1747009040NRG24010120240195294 01/01/2024 DHAANUBAI BALDEVSINGH 1747009040WL018221 DHAANUBAI BALDEVSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 DHAANUBAIBALDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
481 BURHANPUR MP-47-009-040-001/156
(ITARIYA) 		1747009040NRG24010120240195295 01/01/2024 DINESH BALDEVSINGH 1747009040WL018221 DINESH BALDEVSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 DINESHBALDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
482 BURHANPUR MP-47-009-040-001/157
(ITARIYA) 		1747009040NRG24010120240195296 01/01/2024 KALABAI AANDA 1747009040WL018221 KALABAI AANDA 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 KALABAIAANDA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
483 BURHANPUR MP-47-009-040-001/157
(ITARIYA) 		1747009040NRG24010120240195297 01/01/2024 TARACHAND AANDU 1747009040WL018221 TARACHAND AANDU 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 TARACHANDAANDU NARMADA JHABUA GRAMIN BANK(508515)
484 BURHANPUR MP-47-009-040-001/158
(ITARIYA) 		1747009040NRG24010120240195298 01/01/2024 BASHUBAI KACHARU 1747009040WL018221 BASHUBAI KACHARU 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 BASHUBAIKACHARU NARMADA JHABUA GRAMIN BANK(508515)
485 BURHANPUR MP-47-009-040-001/158
(ITARIYA) 		1747009040NRG24010120240195299 01/01/2024 JAYPAL KCHARU 1747009040WL018221 JAYPAL KCHARU 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 JAYPALKCHARU BANK OF BARODA(606985)
486 BURHANPUR MP-47-009-040-001/158-A
(ITARIYA) 		1747009040NRG24010120240195300 01/01/2024 DINESH KACHRU 1747009040WL018221 DINESH KACHRU 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 DINESHKACHRU NARMADA JHABUA GRAMIN BANK(508515)
487 BURHANPUR MP-47-009-040-001/159
(ITARIYA) 		1747009040NRG24010120240195301 01/01/2024 SITARAM GONDU 1747009040WL018221 SITARAM GONDU 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 SITARAMGONDU NARMADA JHABUA GRAMIN BANK(508515)
488 BURHANPUR MP-47-009-040-001/164
(ITARIYA) 		1747009040NRG24010120240195302 01/01/2024 KUBRABI LATIF 1747009040WL018221 KUBRABI LATIF 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 KUBRABILATIF NARMADA JHABUA GRAMIN BANK(508515)
489 BURHANPUR MP-47-009-040-001/165
(ITARIYA) 		1747009040NRG24010120240195303 01/01/2024 SAHUBAI LAKHAN 1747009040WL018221 SAHUBAI LAKHAN 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 SAHUBAILAKHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
490 BURHANPUR MP-47-009-040-001/166-A
(ITARIYA) 		1747009040NRG24010120240195304 01/01/2024 INDARSINGH PURANSINGH 1747009040WL018221 INDARSINGH PURANSINGH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 INDARSINGHPURANSINGH NARMADA JHABUA GRAMIN BANK(508515)
491 BURHANPUR MP-47-009-040-001/166-A
(ITARIYA) 		1747009040NRG24010120240195305 01/01/2024 RANJANABAI INDARSINGH 1747009040WL018221 RANJANABAI INDARSINGH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 RANJANABAIINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
492 BURHANPUR MP-47-009-040-001/168
(ITARIYA) 		1747009040NRG24010120240195306 01/01/2024 ANUSUYYABAI SHIRPAAL 1747009040WL018221 ANUSUYYABAI SHIRPAAL 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 ANUSUYYABAISHIRPAAL NARMADA JHABUA GRAMIN BANK(508515)
493 BURHANPUR MP-47-009-040-001/168
(ITARIYA) 		1747009040NRG24010120240195307 01/01/2024 GANESH SHRIPAL 1747009040WL018221 GANESH SHRIPAL 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 GANESHSHRIPAL FINO PAYMENTS BANK LTD(608001)
494 BURHANPUR MP-47-009-040-001/17
(ITARIYA) 		1747009040NRG24010120240195308 01/01/2024 SUKHLAL KALUSINGH 1747009040WL018221 SUKHLAL KALUSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 SUKHLALKALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
495 BURHANPUR MP-47-009-040-001/17
(ITARIYA) 		1747009040NRG24010120240195309 01/01/2024 YSODABAI SUKLAL 1747009040WL018221 YSODABAI SUKLAL 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 YSODABAISUKLAL NARMADA JHABUA GRAMIN BANK(508515)
496 BURHANPUR MP-47-009-040-001/17-A
(ITARIYA) 		1747009040NRG24010120240195310 01/01/2024 RAJESH SUKHALAL 1747009040WL018221 RAJESH SUKHALAL 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 RAJESHSUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
497 BURHANPUR MP-47-009-040-001/17-A
(ITARIYA) 		1747009040NRG24010120240195311 01/01/2024 RINABAI RAJESH 1747009040WL018221 RINABAI RAJESH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 RINABAIRAJESH NARMADA JHABUA GRAMIN BANK(508515)
498 BURHANPUR MP-47-009-040-001/173
(ITARIYA) 		1747009040NRG24010120240195313 01/01/2024 PREMSINGH NENA 1747009040WL018221 PREMSINGH NENA 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 PREMSINGHNENA NARMADA JHABUA GRAMIN BANK(508515)
499 BURHANPUR MP-47-009-040-001/173
(ITARIYA) 		1747009040NRG24010120240195312 01/01/2024 RAJU NAINA 1747009040WL018221 RAJU NAINA 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 RAJUNAINA NARMADA JHABUA GRAMIN BANK(508515)
500 BURHANPUR MP-47-009-040-001/174
(ITARIYA) 		1747009040NRG24010120240195314 01/01/2024 SANGITABAI DHARMENDRA 1747009040WL018221 SANGITABAI DHARMENDRA 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 SANGITABAIDHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
501 BURHANPUR MP-47-009-040-001/175
(ITARIYA) 		1747009040NRG24010120240195315 01/01/2024 GOLU NIRBHAYSINGH 1747009040WL018221 GOLU NIRBHAYSINGH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 GOLUNIRBHAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
502 BURHANPUR MP-47-009-040-001/178
(ITARIYA) 		1747009040NRG24010120240195316 01/01/2024 SAMMIR MANGU 1747009040WL018221 SAMMIR MANGU 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 SAMMIRMANGU INDIA POST PAYMENTS BANK LIMITED(508528)
503 BURHANPUR MP-47-009-040-001/183
(ITARIYA) 		1747009040NRG24010120240195319 01/01/2024 BASUBAI SUBHANSINGH 1747009040WL018221 BASUBAI SUBHANSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 BASUBAISUBHANSINGH BANK OF BARODA(606985)
504 BURHANPUR MP-47-009-040-001/183
(ITARIYA) 		1747009040NRG24010120240195318 01/01/2024 SUBHAN GIRVARSINGH 1747009040WL018221 SUBHAN GIRVARSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 SUBHANGIRVARSINGH BANK OF BARODA(606985)
505 BURHANPUR MP-47-009-040-001/184
(ITARIYA) 		1747009040NRG24010120240195320 01/01/2024 DWARKIBAI KARANSINGH 1747009040WL018221 DWARKIBAI KARANSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 DWARKIBAIKARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
506 BURHANPUR MP-47-009-040-001/186
(ITARIYA) 		1747009040NRG24010120240195323 01/01/2024 NIMABAI UMENSINGH 1747009040WL018221 NIMABAI UMENSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 NIMABAIUMENSINGH NARMADA JHABUA GRAMIN BANK(508515)
507 BURHANPUR MP-47-009-040-001/186
(ITARIYA) 		1747009040NRG24010120240195324 01/01/2024 RAHUL UMENSINGH 1747009040WL018221 RAHUL UMENSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 RAHULUMENSINGH FINO PAYMENTS BANK LTD(608001)
508 BURHANPUR MP-47-009-040-001/186
(ITARIYA) 		1747009040NRG24010120240195322 01/01/2024 UMEN MOTESINGH 1747009040WL018221 UMEN MOTESINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 UMENMOTESINGH NARMADA JHABUA GRAMIN BANK(508515)
509 BURHANPUR MP-47-009-040-001/188
(ITARIYA) 		1747009040NRG24010120240195325 01/01/2024 SAKUNBAI NATHUSINGH 1747009040WL018221 SAKUNBAI NATHUSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 SAKUNBAINATHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
510 BURHANPUR MP-47-009-040-001/189
(ITARIYA) 		1747009040NRG24010120240195326 01/01/2024 RAMKLIBAI RUKHADU 1747009040WL018221 RAMKLIBAI RUKHADU 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 RAMKLIBAIRUKHADU INDIA POST PAYMENTS BANK LIMITED(508528)
511 BURHANPUR MP-47-009-040-001/190
(ITARIYA) 		1747009040NRG24010120240195327 01/01/2024 SUMANBAI CHENA 1747009040WL018221 SUMANBAI CHENA 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 SUMANBAICHENA NARMADA JHABUA GRAMIN BANK(508515)
512 BURHANPUR MP-47-009-040-001/197
(ITARIYA) 		1747009040NRG24010120240195328 01/01/2024 BHADARSINGH KESRESINGH 1747009040WL018221 BHADARSINGH KESRESINGH 00697 BKID0MG0270 663 663 Processed 13/03/2024 685107115 BHADARSINGHKESRESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
513 BURHANPUR MP-47-009-040-001/198
(ITARIYA) 		1747009040NRG24010120240195329 01/01/2024 UMRAV HUKUM 1747009040WL018221 UMRAV HUKUM 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 UMRAVHUKUM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
514 BURHANPUR MP-47-009-040-001/206
(ITARIYA) 		1747009040NRG24010120240195331 01/01/2024 BANARASHBAI LAXMINARAYAN 1747009040WL018221 BANARASHBAI LAXMINARAYAN 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 BANARASHBAILAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
515 BURHANPUR MP-47-009-040-001/209
(ITARIYA) 		1747009040NRG24010120240195333 01/01/2024 CHAYA AMANSINGH 1747009040WL018221 CHAYA AMANSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 CHAYAAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
516 BURHANPUR MP-47-009-040-001/210
(ITARIYA) 		1747009040NRG24010120240195334 01/01/2024 SANTOSHBAI LAKHANSINGH 1747009040WL018221 SANTOSHBAI LAKHANSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 SANTOSHBAILAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
517 BURHANPUR MP-47-009-040-001/212
(ITARIYA) 		1747009040NRG24010120240195337 01/01/2024 ANIL PURANSINGH 1747009040WL018221 ANIL PURANSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 ANILPURANSINGH NARMADA JHABUA GRAMIN BANK(508515)
518 BURHANPUR MP-47-009-040-001/212
(ITARIYA) 		1747009040NRG24010120240195336 01/01/2024 MALUBAI PURANSINGH 1747009040WL018221 MALUBAI PURANSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 MALUBAIPURANSINGH NARMADA JHABUA GRAMIN BANK(508515)
519 BURHANPUR MP-47-009-040-001/212
(ITARIYA) 		1747009040NRG24010120240195335 01/01/2024 PURANSINGH HUKUMSINGH 1747009040WL018221 PURANSINGH HUKUMSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 PURANSINGHHUKUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
520 BURHANPUR MP-47-009-040-001/212-A
(ITARIYA) 		1747009040NRG24010120240195338 01/01/2024 MANJUBAI RAJU 1747009040WL018221 MANJUBAI RAJU 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 MANJUBAIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
521 BURHANPUR MP-47-009-040-001/213
(ITARIYA) 		1747009040NRG24010120240195339 01/01/2024 SAMOTIBAI PURANSINGH 1747009040WL018221 SAMOTIBAI PURANSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 SAMOTIBAIPURANSINGH NARMADA JHABUA GRAMIN BANK(508515)
522 BURHANPUR MP-47-009-040-001/214
(ITARIYA) 		1747009040NRG24010120240195340 01/01/2024 TARABAI BHIMSINGH 1747009040WL018221 TARABAI BHIMSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 TARABAIBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
523 BURHANPUR MP-47-009-040-001/216
(ITARIYA) 		1747009040NRG24010120240195341 01/01/2024 RUKHMANIBAI MANGILAL 1747009040WL018221 RUKHMANIBAI MANGILAL 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 RUKHMANIBAIMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
524 BURHANPUR MP-47-009-040-001/219
(ITARIYA) 		1747009040NRG24010120240195344 01/01/2024 RESAMBAI RAMESH 1747009040WL018221 RESAMBAI RAMESH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 RESAMBAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
525 BURHANPUR MP-47-009-040-001/222
(ITARIYA) 		1747009040NRG24010120240195346 01/01/2024 KAILABAI ARJUNSINGH 1747009040WL018221 KAILABAI ARJUNSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 KAILABAIARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
526 BURHANPUR MP-47-009-040-001/224
(ITARIYA) 		1747009040NRG24010120240195348 01/01/2024 BABITA NAVALSINGH 1747009040WL018221 BABITA NAVALSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 BABITANAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
527 BURHANPUR MP-47-009-040-001/224
(ITARIYA) 		1747009040NRG24010120240195347 01/01/2024 NAVALSINGH MOTESINGH 1747009040WL018221 NAVALSINGH MOTESINGH 00697 BKID0MG0270 663 663 Processed 13/03/2024 685107115 NAVALSINGHMOTESINGH NARMADA JHABUA GRAMIN BANK(508515)
528 BURHANPUR MP-47-009-040-001/225
(ITARIYA) 		1747009040NRG24010120240195349 01/01/2024 AJABBAI KHUMANSINGH 1747009040WL018221 AJABBAI KHUMANSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 AJABBAIKHUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
529 BURHANPUR MP-47-009-040-001/225
(ITARIYA) 		1747009040NRG24010120240195350 01/01/2024 PRBHA KHUMANSINGH 1747009040WL018221 PRBHA KHUMANSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 PRBHAKHUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
530 BURHANPUR MP-47-009-040-001/226
(ITARIYA) 		1747009040NRG24010120240195351 01/01/2024 MAHENDRA AMANSINGH 1747009040WL018221 MAHENDRA AMANSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 MAHENDRAAMANSINGH FINO PAYMENTS BANK LTD(608001)
531 BURHANPUR MP-47-009-040-001/226-A
(ITARIYA) 		1747009040NRG24010120240195352 01/01/2024 KAVITABAI SURJIT 1747009040WL018221 KAVITABAI SURJIT 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 KAVITABAISURJIT NARMADA JHABUA GRAMIN BANK(508515)
532 BURHANPUR MP-47-009-040-001/232
(ITARIYA) 		1747009040NRG24010120240195354 01/01/2024 KADVIBAI DHARMSINGH 1747009040WL018221 KADVIBAI DHARMSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 KADVIBAIDHARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
533 BURHANPUR MP-47-009-040-001/233
(ITARIYA) 		1747009040NRG24010120240195355 01/01/2024 RAMSINGH DALAPATASINGH 1747009040WL018221 RAMSINGH DALAPATASINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 RAMSINGHDALAPATASINGH NARMADA JHABUA GRAMIN BANK(508515)
534 BURHANPUR MP-47-009-040-001/239-A
(ITARIYA) 		1747009040NRG24010120240195358 01/01/2024 ARCHANABAI ASHOK 1747009040WL018221 ARCHANABAI ASHOK 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 ARCHANABAIASHOK NARMADA JHABUA GRAMIN BANK(508515)
535 BURHANPUR MP-47-009-040-001/241
(ITARIYA) 		1747009040NRG24010120240195359 01/01/2024 HARESINGH BHIKAJI 1747009040WL018221 HARESINGH BHIKAJI 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 HARESINGHBHIKAJI NARMADA JHABUA GRAMIN BANK(508515)
536 BURHANPUR MP-47-009-040-001/243
(ITARIYA) 		1747009040NRG24010120240195360 01/01/2024 PREMSINGH MANGUSINGH 1747009040WL018221 PREMSINGH MANGUSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 PREMSINGHMANGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
537 BURHANPUR MP-47-009-040-001/244
(ITARIYA) 		1747009040NRG24010120240195362 01/01/2024 DEWAKIBAI SHRIPAL 1747009040WL018221 DEWAKIBAI SHRIPAL 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 DEWAKIBAISHRIPAL NARMADA JHABUA GRAMIN BANK(508515)
538 BURHANPUR MP-47-009-040-001/244
(ITARIYA) 		1747009040NRG24010120240195361 01/01/2024 SHREEPALSINGH 1747009040WL018221 SHREEPALSINGH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 SHREEPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
539 BURHANPUR MP-47-009-040-001/245-A
(ITARIYA) 		1747009040NRG24010120240195364 01/01/2024 RAJU NANNUSINGH 1747009040WL018221 RAJU NANNUSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 RAJUNANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
540 BURHANPUR MP-47-009-040-001/246
(ITARIYA) 		1747009040NRG24010120240195365 01/01/2024 MAHENDRA NANNUSINGH 1747009040WL018221 MAHENDRA NANNUSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 MAHENDRANANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
541 BURHANPUR MP-47-009-040-001/249
(ITARIYA) 		1747009040NRG24010120240195366 01/01/2024 MIRABAI AMARSINGH 1747009040WL018221 MIRABAI AMARSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 MIRABAIAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
542 BURHANPUR MP-47-009-040-001/25
(ITARIYA) 		1747009040NRG24010120240195368 01/01/2024 RANJITA SAUDANSINGH 1747009040WL018221 RANJITA SAUDANSINGH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 RANJITASAUDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
543 BURHANPUR MP-47-009-040-001/25
(ITARIYA) 		1747009040NRG24010120240195367 01/01/2024 SODAN CHHTARSINGH 1747009040WL018221 SODAN CHHTARSINGH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 SODANCHHTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
544 BURHANPUR MP-47-009-040-001/251
(ITARIYA) 		1747009040NRG24010120240195369 01/01/2024 RAKESH PUNJANSINGH 1747009040WL018221 RAKESH PUNJANSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 RAKESHPUNJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
545 BURHANPUR MP-47-009-040-001/253
(ITARIYA) 		1747009040NRG24010120240195371 01/01/2024 JASODABAI JIVANSINGH 1747009040WL018221 JASODABAI JIVANSINGH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 JASODABAIJIVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
546 BURHANPUR MP-47-009-040-001/255-A
(ITARIYA) 		1747009040NRG24010120240195373 01/01/2024 SUNITABAI RAMESH 1747009040WL018221 SUNITABAI RAMESH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 SUNITABAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
547 BURHANPUR MP-47-009-040-001/256
(ITARIYA) 		1747009040NRG24010120240195374 01/01/2024 SAMOTIBAI MANGUSINGH 1747009040WL018221 SAMOTIBAI MANGUSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 SAMOTIBAIMANGUSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
548 BURHANPUR MP-47-009-040-001/258
(ITARIYA) 		1747009040NRG24010120240195375 01/01/2024 ANVARSINGH BIJANSINGH 1747009040WL018221 ANVARSINGH BIJANSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 ANVARSINGHBIJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
549 BURHANPUR MP-47-009-040-001/258
(ITARIYA) 		1747009040NRG24010120240195376 01/01/2024 MIRABAI ANWARSINGH 1747009040WL018221 MIRABAI ANWARSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 MIRABAIANWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
550 BURHANPUR MP-47-009-040-001/259
(ITARIYA) 		1747009040NRG24010120240195378 01/01/2024 KAILASH MANGUSINGH 1747009040WL018221 KAILASH MANGUSINGH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 KAILASHMANGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
551 BURHANPUR MP-47-009-040-001/26
(ITARIYA) 		1747009040NRG24010120240195383 01/01/2024 DIPMALA SHANKAR 1747009040WL018221 DIPMALA SHANKAR 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 DIPMALASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
552 BURHANPUR MP-47-009-040-001/26
(ITARIYA) 		1747009040NRG24010120240195382 01/01/2024 SANTOSHBAI SANKARSINGH 1747009040WL018221 SANTOSHBAI SANKARSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 SANTOSHBAISANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
553 BURHANPUR MP-47-009-040-001/260
(ITARIYA) 		1747009040NRG24010120240195385 01/01/2024 BANUBAI DULESINGH 1747009040WL018221 BANUBAI DULESINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 BANUBAIDULESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
554 BURHANPUR MP-47-009-040-001/260
(ITARIYA) 		1747009040NRG24010120240195384 01/01/2024 DULESINGH NANNUSINGH 1747009040WL018221 DULESINGH NANNUSINGH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 DULESINGHNANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
555 BURHANPUR MP-47-009-040-001/261
(ITARIYA) 		1747009040NRG24010120240195387 01/01/2024 DHARMENDRA LAKSHMAN 1747009040WL018221 DHARMENDRA LAKSHMAN 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 DHARMENDRALAKSHMAN NARMADA JHABUA GRAMIN BANK(508515)
556 BURHANPUR MP-47-009-040-001/261
(ITARIYA) 		1747009040NRG24010120240195386 01/01/2024 KISHAN LAKSHMAN 1747009040WL018221 KISHAN LAKSHMAN 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 KISHANLAKSHMAN NARMADA JHABUA GRAMIN BANK(508515)
557 BURHANPUR MP-47-009-040-001/261-A
(ITARIYA) 		1747009040NRG24010120240195388 01/01/2024 RAJA PARAS 1747009040WL018221 RAJA PARAS 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 RAJAPARAS NARMADA JHABUA GRAMIN BANK(508515)
558 BURHANPUR MP-47-009-040-001/262
(ITARIYA) 		1747009040NRG24010120240195389 01/01/2024 LALUBAI RAMESH 1747009040WL018221 LALUBAI RAMESH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 LALUBAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
559 BURHANPUR MP-47-009-040-001/264
(ITARIYA) 		1747009040NRG24010120240195390 01/01/2024 KASHAM GABRU 1747009040WL018221 KASHAM GABRU 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 KASHAMGABRU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
560 BURHANPUR MP-47-009-040-001/266
(ITARIYA) 		1747009040NRG24010120240195392 01/01/2024 SAJANBAI SARDAR 1747009040WL018221 SAJANBAI SARDAR 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 SAJANBAISARDAR NARMADA JHABUA GRAMIN BANK(508515)
561 BURHANPUR MP-47-009-040-001/266
(ITARIYA) 		1747009040NRG24010120240195391 01/01/2024 SARDARSINGH RAGHUNATH 1747009040WL018221 SARDARSINGH RAGHUNATH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 SARDARSINGHRAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
562 BURHANPUR MP-47-009-040-001/266-A
(ITARIYA) 		1747009040NRG24010120240195394 01/01/2024 LAXMIBAI RAMKARAN 1747009040WL018221 LAXMIBAI RAMKARAN 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 LAXMIBAIRAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
563 BURHANPUR MP-47-009-040-001/266-A
(ITARIYA) 		1747009040NRG24010120240195393 01/01/2024 RAMKARAN SARDARSINGH 1747009040WL018221 RAMKARAN SARDARSINGH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 RAMKARANSARDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
564 BURHANPUR MP-47-009-040-001/267
(ITARIYA) 		1747009040NRG24010120240195395 01/01/2024 KALABAI SHANKAR 1747009040WL018221 KALABAI SHANKAR 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 KALABAISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
565 BURHANPUR MP-47-009-040-001/268
(ITARIYA) 		1747009040NRG24010120240195396 01/01/2024 RAYSINGH DULESINGH 1747009040WL018221 RAYSINGH DULESINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 RAYSINGHDULESINGH NARMADA JHABUA GRAMIN BANK(508515)
566 BURHANPUR MP-47-009-040-001/269
(ITARIYA) 		1747009040NRG24010120240195397 01/01/2024 MANJUBAI HARESINGH 1747009040WL018221 MANJUBAI HARESINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 MANJUBAIHARESINGH AIRTEL PAYMENTS BANK LIMITED(990288)
567 BURHANPUR MP-47-009-040-001/27
(ITARIYA) 		1747009040NRG24010120240195398 01/01/2024 MAMTABAI GYANSINGH 1747009040WL018221 MAMTABAI GYANSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 MAMTABAIGYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
568 BURHANPUR MP-47-009-040-001/27-A
(ITARIYA) 		1747009040NRG24010120240195399 01/01/2024 ROOPENDRA GYANSINGH 1747009040WL018221 ROOPENDRA GYANSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 ROOPENDRAGYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
569 BURHANPUR MP-47-009-040-001/272
(ITARIYA) 		1747009040NRG24010120240195401 01/01/2024 BASHUBAI PRAHALADSINGH 1747009040WL018221 BASHUBAI PRAHALADSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 BASHUBAIPRAHALADSINGH NARMADA JHABUA GRAMIN BANK(508515)
570 BURHANPUR MP-47-009-040-001/274
(ITARIYA) 		1747009040NRG24010120240195403 01/01/2024 SONAMBI RAJJAKKHA 1747009040WL018221 SONAMBI RAJJAKKHA 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 SONAMBIRAJJAKKHA NARMADA JHABUA GRAMIN BANK(508515)
571 BURHANPUR MP-47-009-040-001/275
(ITARIYA) 		1747009040NRG24010120240195406 01/01/2024 MANISHABAI SURAJ 1747009040WL018221 MANISHABAI SURAJ 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 MANISHABAISURAJ BANK OF BARODA(606985)
572 BURHANPUR MP-47-009-040-001/275
(ITARIYA) 		1747009040NRG24010120240195405 01/01/2024 SURAJ AMRA 1747009040WL018221 SURAJ AMRA 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 SURAJAMRA BANK OF MAHARASHTRA(607387)
573 BURHANPUR MP-47-009-040-001/276
(ITARIYA) 		1747009040NRG24010120240195407 01/01/2024 CHHIPLIBAI MANSHARAM 1747009040WL018221 CHHIPLIBAI MANSHARAM 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 CHHIPLIBAIMANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
574 BURHANPUR MP-47-009-040-001/278
(ITARIYA) 		1747009040NRG24010120240195410 01/01/2024 RAJNIBAI SUNIL 1747009040WL018221 RAJNIBAI SUNIL 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 RAJNIBAISUNIL NARMADA JHABUA GRAMIN BANK(508515)
575 BURHANPUR MP-47-009-040-001/278
(ITARIYA) 		1747009040NRG24010120240195408 01/01/2024 RAMLAL PHAKRU 1747009040WL018221 RAMLAL PHAKRU 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 RAMLALPHAKRU NARMADA JHABUA GRAMIN BANK(508515)
576 BURHANPUR MP-47-009-040-001/278
(ITARIYA) 		1747009040NRG24010120240195409 01/01/2024 SUMANBAI RAMLAL 1747009040WL018221 SUMANBAI RAMLAL 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 SUMANBAIRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
577 BURHANPUR MP-47-009-040-001/280
(ITARIYA) 		1747009040NRG24010120240195411 01/01/2024 AMUBAI SAKTAVARSINGH 1747009040WL018221 AMUBAI SAKTAVARSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 AMUBAISAKTAVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
578 BURHANPUR MP-47-009-040-001/281
(ITARIYA) 		1747009040NRG24010120240195412 01/01/2024 BASUBAI UMENSINGH 1747009040WL018221 BASUBAI UMENSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 BASUBAIUMENSINGH NARMADA JHABUA GRAMIN BANK(508515)
579 BURHANPUR MP-47-009-040-001/282
(ITARIYA) 		1747009040NRG24010120240195413 01/01/2024 KANCHANBAI SHANKAR 1747009040WL018221 KANCHANBAI SHANKAR 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 KANCHANBAISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
580 BURHANPUR MP-47-009-040-001/284
(ITARIYA) 		1747009040NRG24010120240195414 01/01/2024 UMABAI SHRIRAM 1747009040WL018221 UMABAI SHRIRAM 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 UMABAISHRIRAM NARMADA JHABUA GRAMIN BANK(508515)
581 BURHANPUR MP-47-009-040-001/285
(ITARIYA) 		1747009040NRG24010120240195415 01/01/2024 AMANSINGH FATHUSINGH 1747009040WL018221 AMANSINGH FATHUSINGH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 AMANSINGHFATHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
582 BURHANPUR MP-47-009-040-001/285
(ITARIYA) 		1747009040NRG24010120240195416 01/01/2024 LAKHAN FATTHUSINGH 1747009040WL018221 LAKHAN FATTHUSINGH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 LAKHANFATTHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
583 BURHANPUR MP-47-009-040-001/285-A
(ITARIYA) 		1747009040NRG24010120240195417 01/01/2024 KHUMANSINGH FATTUSING 1747009040WL018221 KHUMANSINGH FATTUSING 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 KHUMANSINGHFATTUSING NARMADA JHABUA GRAMIN BANK(508515)
584 BURHANPUR MP-47-009-040-001/289
(ITARIYA) 		1747009040NRG24010120240195420 01/01/2024 SHAHANAJABEE SHARIFKHA 1747009040WL018221 SHAHANAJABEE SHARIFKHA 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 SHAHANAJABEESHARIFKHA NARMADA JHABUA GRAMIN BANK(508515)
585 BURHANPUR MP-47-009-040-001/290
(ITARIYA) 		1747009040NRG24010120240195421 01/01/2024 CHANDRAKALABAI KOMAL 1747009040WL018221 CHANDRAKALABAI KOMAL 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 CHANDRAKALABAIKOMAL NARMADA JHABUA GRAMIN BANK(508515)
586 BURHANPUR MP-47-009-040-001/290
(ITARIYA) 		1747009040NRG24010120240195423 01/01/2024 DASRATHA KOMAL 1747009040WL018221 DASRATHA KOMAL 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 DASRATHAKOMAL NARMADA JHABUA GRAMIN BANK(508515)
587 BURHANPUR MP-47-009-040-001/290
(ITARIYA) 		1747009040NRG24010120240195422 01/01/2024 SUDHEER KOMAL 1747009040WL018221 SUDHEER KOMAL 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 SUDHEERKOMAL NARMADA JHABUA GRAMIN BANK(508515)
588 BURHANPUR MP-47-009-040-001/292
(ITARIYA) 		1747009040NRG24010120240195425 01/01/2024 SUMANBAI KAILASH 1747009040WL018221 SUMANBAI KAILASH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 SUMANBAIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
589 BURHANPUR MP-47-009-040-001/293
(ITARIYA) 		1747009040NRG24010120240195426 01/01/2024 RUKHAMANIBAI SUMANSINGH 1747009040WL018221 RUKHAMANIBAI SUMANSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 RUKHAMANIBAISUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
590 BURHANPUR MP-47-009-040-001/293-A
(ITARIYA) 		1747009040NRG24010120240195427 01/01/2024 MUKESH SUMANSINGH 1747009040WL018221 MUKESH SUMANSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 MUKESHSUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
591 BURHANPUR MP-47-009-040-001/293-A
(ITARIYA) 		1747009040NRG24010120240195428 01/01/2024 URWASHIBAI MUKESH 1747009040WL018221 URWASHIBAI MUKESH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 URWASHIBAIMUKESH NARMADA JHABUA GRAMIN BANK(508515)
592 BURHANPUR MP-47-009-040-001/296
(ITARIYA) 		1747009040NRG24010120240195429 01/01/2024 LALIT SURESH 1747009040WL018221 LALIT SURESH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 LALITSURESH FINO PAYMENTS BANK LTD(608001)
593 BURHANPUR MP-47-009-040-001/298
(ITARIYA) 		1747009040NRG24010120240195430 01/01/2024 LAXMIBAI BHAGAN 1747009040WL018221 LAXMIBAI BHAGAN 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 LAXMIBAIBHAGAN NARMADA JHABUA GRAMIN BANK(508515)
594 BURHANPUR MP-47-009-040-001/3-A
(ITARIYA) 		1747009040NRG24010120240195432 01/01/2024 DHYANSINGH MADAN 1747009040WL018221 DHYANSINGH MADAN 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 DHYANSINGHMADAN NARMADA JHABUA GRAMIN BANK(508515)
595 BURHANPUR MP-47-009-040-001/3-A
(ITARIYA) 		1747009040NRG24010120240195433 01/01/2024 KALIBAI DHYANSINGH 1747009040WL018221 KALIBAI DHYANSINGH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 KALIBAIDHYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
596 BURHANPUR MP-47-009-040-001/300
(ITARIYA) 		1747009040NRG24010120240195434 01/01/2024 SEVANTIBAI KALU 1747009040WL018221 SEVANTIBAI KALU 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 SEVANTIBAIKALU NARMADA JHABUA GRAMIN BANK(508515)
597 BURHANPUR MP-47-009-040-001/309
(ITARIYA) 		1747009040NRG24010120240195435 01/01/2024 SUNITABAI SHARVAN 1747009040WL018221 SUNITABAI SHARVAN 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 SUNITABAISHARVAN NARMADA JHABUA GRAMIN BANK(508515)
598 BURHANPUR MP-47-009-040-001/31
(ITARIYA) 		1747009040NRG24010120240195436 01/01/2024 GEMLA THAVRIYA 1747009040WL018221 GEMLA THAVRIYA 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 GEMLATHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
599 BURHANPUR MP-47-009-040-001/31
(ITARIYA) 		1747009040NRG24010120240195437 01/01/2024 RAMIBAI GEMLA 1747009040WL018221 RAMIBAI GEMLA 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 RAMIBAIGEMLA NARMADA JHABUA GRAMIN BANK(508515)
600 BURHANPUR MP-47-009-040-001/316
(ITARIYA) 		1747009040NRG24010120240195438 01/01/2024 HEMSINGH ANARSINGH 1747009040WL018221 HEMSINGH ANARSINGH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 HEMSINGHANARSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
601 BURHANPUR MP-47-009-040-001/316
(ITARIYA) 		1747009040NRG24010120240195439 01/01/2024 RADHABAI HEMSINGH 1747009040WL018221 RADHABAI HEMSINGH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 RADHABAIHEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
602 BURHANPUR MP-47-009-040-001/316
(ITARIYA) 		1747009040NRG24010120240195440 01/01/2024 SANJAY HEMSINGH 1747009040WL018221 SANJAY HEMSINGH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 SANJAYHEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
603 BURHANPUR MP-47-009-040-001/317
(ITARIYA) 		1747009040NRG24010120240195441 01/01/2024 MADAN KERIYA 1747009040WL018221 MADAN KERIYA 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 MADANKERIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
604 BURHANPUR MP-47-009-040-001/317
(ITARIYA) 		1747009040NRG24010120240195444 01/01/2024 MANGLYAA MADAN 1747009040WL018221 MANGLYAA MADAN 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 MANGLYAAMADAN INDIA POST PAYMENTS BANK LIMITED(508528)
605 BURHANPUR MP-47-009-040-001/317
(ITARIYA) 		1747009040NRG24010120240195443 01/01/2024 SAKHARAM MADAN 1747009040WL018221 SAKHARAM MADAN 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 SAKHARAMMADAN NARMADA JHABUA GRAMIN BANK(508515)
606 BURHANPUR MP-47-009-040-001/318
(ITARIYA) 		1747009040NRG24010120240195445 01/01/2024 DHOOMSINGH DALYA 1747009040WL018221 DHOOMSINGH DALYA 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 DHOOMSINGHDALYA NARMADA JHABUA GRAMIN BANK(508515)
607 BURHANPUR MP-47-009-040-001/318
(ITARIYA) 		1747009040NRG24010120240195446 01/01/2024 GITABAI DHUMSINGH 1747009040WL018221 GITABAI DHUMSINGH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 GITABAIDHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
608 BURHANPUR MP-47-009-040-001/32
(ITARIYA) 		1747009040NRG24010120240195447 01/01/2024 LALSINGH GUMANSINGH 1747009040WL018221 LALSINGH GUMANSINGH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 LALSINGHGUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
609 BURHANPUR MP-47-009-040-001/329
(ITARIYA) 		1747009040NRG24010120240195448 01/01/2024 URMILABAI KOMAL 1747009040WL018221 URMILABAI KOMAL 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 URMILABAIKOMAL NARMADA JHABUA GRAMIN BANK(508515)
610 BURHANPUR MP-47-009-040-001/330
(ITARIYA) 		1747009040NRG24010120240195449 01/01/2024 PINKIBAI SHRIPAL 1747009040WL018221 PINKIBAI SHRIPAL 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 PINKIBAISHRIPAL NARMADA JHABUA GRAMIN BANK(508515)
611 BURHANPUR MP-47-009-040-001/330
(ITARIYA) 		1747009040NRG24010120240195450 01/01/2024 SHRIPAL AMARSINGH 1747009040WL018221 SHRIPAL AMARSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 SHRIPALAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
612 BURHANPUR MP-47-009-040-001/336
(ITARIYA) 		1747009040NRG24010120240195452 01/01/2024 BADIBAI MAHAVIR 1747009040WL018221 BADIBAI MAHAVIR 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 BADIBAIMAHAVIR NARMADA JHABUA GRAMIN BANK(508515)
613 BURHANPUR MP-47-009-040-001/336
(ITARIYA) 		1747009040NRG24010120240195451 01/01/2024 MAHAVIR BHURSINGH 1747009040WL018221 MAHAVIR BHURSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 MAHAVIRBHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
614 BURHANPUR MP-47-009-040-001/338
(ITARIYA) 		1747009040NRG24010120240195453 01/01/2024 KHUSHIYAL SHRAVAN 1747009040WL018221 KHUSHIYAL SHRAVAN 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 KHUSHIYALSHRAVAN NARMADA JHABUA GRAMIN BANK(508515)
615 BURHANPUR MP-47-009-040-001/338
(ITARIYA) 		1747009040NRG24010120240195454 01/01/2024 SALITABAI KHUSIYAL 1747009040WL018221 SALITABAI KHUSIYAL 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 SALITABAIKHUSIYAL NARMADA JHABUA GRAMIN BANK(508515)
616 BURHANPUR MP-47-009-040-001/342
(ITARIYA) 		1747009040NRG24010120240195458 01/01/2024 SIMABAI JITENDRA 1747009040WL018221 SIMABAI JITENDRA 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 SIMABAIJITENDRA NARMADA JHABUA GRAMIN BANK(508515)
617 BURHANPUR MP-47-009-040-001/35
(ITARIYA) 		1747009040NRG24010120240195461 01/01/2024 MAMTABAI SARDAR 1747009040WL018221 MAMTABAI SARDAR 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 MAMTABAISARDAR NARMADA JHABUA GRAMIN BANK(508515)
618 BURHANPUR MP-47-009-040-001/35
(ITARIYA) 		1747009040NRG24010120240195460 01/01/2024 SARDARSINGH JOGILAL 1747009040WL018221 SARDARSINGH JOGILAL 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 SARDARSINGHJOGILAL NARMADA JHABUA GRAMIN BANK(508515)
619 BURHANPUR MP-47-009-040-001/357
(ITARIYA) 		1747009040NRG24010120240195466 01/01/2024 SANTOSHBAI SOHANSINGH 1747009040WL018221 SANTOSHBAI SOHANSINGH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 SANTOSHBAISOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
620 BURHANPUR MP-47-009-040-001/357
(ITARIYA) 		1747009040NRG24010120240195465 01/01/2024 SOHANSINGH TARVERSINGH 1747009040WL018221 SOHANSINGH TARVERSINGH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 SOHANSINGHTARVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
621 BURHANPUR MP-47-009-040-001/358
(ITARIYA) 		1747009040NRG24010120240195468 01/01/2024 JASODABAI KELSINGH 1747009040WL018221 JASODABAI KELSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 JASODABAIKELSINGH NARMADA JHABUA GRAMIN BANK(508515)
622 BURHANPUR MP-47-009-040-001/358
(ITARIYA) 		1747009040NRG24010120240195467 01/01/2024 KAILSINGH GIRSINGH 1747009040WL018221 KAILSINGH GIRSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 KAILSINGHGIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
623 BURHANPUR MP-47-009-040-001/361
(ITARIYA) 		1747009040NRG24010120240195469 01/01/2024 DHANSINGH DARIYAV 1747009040WL018221 DHANSINGH DARIYAV 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 DHANSINGHDARIYAV NARMADA JHABUA GRAMIN BANK(508515)
624 BURHANPUR MP-47-009-040-001/361
(ITARIYA) 		1747009040NRG24010120240195470 01/01/2024 REKHABAI DHANSINGH 1747009040WL018221 REKHABAI DHANSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 REKHABAIDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
625 BURHANPUR MP-47-009-040-001/364
(ITARIYA) 		1747009040NRG24010120240195471 01/01/2024 DILIP MANOHAR 1747009040WL018221 DILIP MANOHAR 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 DILIPMANOHAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
626 BURHANPUR MP-47-009-040-001/366
(ITARIYA) 		1747009040NRG24010120240195472 01/01/2024 BASIRAM NASARIYA 1747009040WL018221 BASIRAM NASARIYA 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 BASIRAMNASARIYA NARMADA JHABUA GRAMIN BANK(508515)
627 BURHANPUR MP-47-009-040-001/366
(ITARIYA) 		1747009040NRG24010120240195473 01/01/2024 SAYADIBAI BASIRAAM 1747009040WL018221 SAYADIBAI BASIRAAM 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 SAYADIBAIBASIRAAM AIRTEL PAYMENTS BANK LIMITED(990288)
628 BURHANPUR MP-47-009-040-001/37
(ITARIYA) 		1747009040NRG24010120240195475 01/01/2024 NISHABAI DINESH 1747009040WL018221 NISHABAI DINESH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 NISHABAIDINESH BANK OF INDIA(508505)
629 BURHANPUR MP-47-009-040-001/376
(ITARIYA) 		1747009040NRG24010120240195477 01/01/2024 KADVA DEVRAM 1747009040WL018221 KADVA DEVRAM 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 KADVADEVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
630 BURHANPUR MP-47-009-040-001/376
(ITARIYA) 		1747009040NRG24010120240195478 01/01/2024 RUKMANIBAI KADVA 1747009040WL018221 RUKMANIBAI KADVA 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 RUKMANIBAIKADVA NARMADA JHABUA GRAMIN BANK(508515)
631 BURHANPUR MP-47-009-040-001/377
(ITARIYA) 		1747009040NRG24010120240195479 01/01/2024 GOKUL KACHRU 1747009040WL018221 GOKUL KACHRU 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 GOKULKACHRU NARMADA JHABUA GRAMIN BANK(508515)
632 BURHANPUR MP-47-009-040-001/377
(ITARIYA) 		1747009040NRG24010120240195480 01/01/2024 PRAMILABAI GOKUL 1747009040WL018221 PRAMILABAI GOKUL 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 PRAMILABAIGOKUL NARMADA JHABUA GRAMIN BANK(508515)
633 BURHANPUR MP-47-009-040-001/38
(ITARIYA) 		1747009040NRG24010120240195481 01/01/2024 LALSINGH THAVARIYA 1747009040WL018221 LALSINGH THAVARIYA 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 LALSINGHTHAVARIYA NARMADA JHABUA GRAMIN BANK(508515)
634 BURHANPUR MP-47-009-040-001/38
(ITARIYA) 		1747009040NRG24010120240195482 01/01/2024 LILABAI LALSINGH 1747009040WL018221 LILABAI LALSINGH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 LILABAILALSINGH NARMADA JHABUA GRAMIN BANK(508515)
635 BURHANPUR MP-47-009-040-001/38-A
(ITARIYA) 		1747009040NRG24010120240195483 01/01/2024 BADESH LALSINGH 1747009040WL018221 BADESH LALSINGH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 BADESHLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
636 BURHANPUR MP-47-009-040-001/38-A
(ITARIYA) 		1747009040NRG24010120240195484 01/01/2024 SHILABAI BAADESH 1747009040WL018221 SHILABAI BAADESH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 SHILABAIBAADESH NARMADA JHABUA GRAMIN BANK(508515)
637 BURHANPUR MP-47-009-040-001/381
(ITARIYA) 		1747009040NRG24010120240195485 01/01/2024 KOMAL ROOKHDOO 1747009040WL018221 KOMAL ROOKHDOO 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 KOMALROOKHDOO NARMADA JHABUA GRAMIN BANK(508515)
638 BURHANPUR MP-47-009-040-001/381
(ITARIYA) 		1747009040NRG24010120240195486 01/01/2024 SANGITA KOMAL 1747009040WL018221 SANGITA KOMAL 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 SANGITAKOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
639 BURHANPUR MP-47-009-040-001/388
(ITARIYA) 		1747009040NRG24010120240195487 01/01/2024 SUNITABAI GOKHUL 1747009040WL018221 SUNITABAI GOKHUL 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 SUNITABAIGOKHUL NARMADA JHABUA GRAMIN BANK(508515)
640 BURHANPUR MP-47-009-040-001/391
(ITARIYA) 		1747009040NRG24010120240195488 01/01/2024 KHUMANSINGH BHIMSINGH 1747009040WL018221 KHUMANSINGH BHIMSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 KHUMANSINGHBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
641 BURHANPUR MP-47-009-040-001/392
(ITARIYA) 		1747009040NRG24010120240195489 01/01/2024 RAMPAL AMARSINGH 1747009040WL018221 RAMPAL AMARSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 RAMPALAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
642 BURHANPUR MP-47-009-040-001/392
(ITARIYA) 		1747009040NRG24010120240195491 01/01/2024 RANJITA RAMPAL 1747009040WL018221 RANJITA RAMPAL 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 RANJITARAMPAL NARMADA JHABUA GRAMIN BANK(508515)
643 BURHANPUR MP-47-009-040-001/392
(ITARIYA) 		1747009040NRG24010120240195490 01/01/2024 SUNDRBAI RAMPAL 1747009040WL018221 SUNDRBAI RAMPAL 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 SUNDRBAIRAMPAL NARMADA JHABUA GRAMIN BANK(508515)
644 BURHANPUR MP-47-009-040-001/393
(ITARIYA) 		1747009040NRG24010120240195492 01/01/2024 BRIJLAL JOGILAL 1747009040WL018221 BRIJLAL JOGILAL 00697 BKID0MG0270 663 663 Processed 13/03/2024 685107115 BRIJLALJOGILAL NARMADA JHABUA GRAMIN BANK(508515)
645 BURHANPUR MP-47-009-040-001/393
(ITARIYA) 		1747009040NRG24010120240195493 01/01/2024 RMAABAI BREJLAL 1747009040WL018221 RMAABAI BREJLAL 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 RMAABAIBREJLAL NARMADA JHABUA GRAMIN BANK(508515)
646 BURHANPUR MP-47-009-040-001/395
(ITARIYA) 		1747009040NRG24010120240195494 01/01/2024 JAMSINGH RAGHUNATH 1747009040WL018221 JAMSINGH RAGHUNATH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 JAMSINGHRAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
647 BURHANPUR MP-47-009-040-001/395
(ITARIYA) 		1747009040NRG24010120240195495 01/01/2024 KIRANBAI JAMSINGH 1747009040WL018221 KIRANBAI JAMSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 KIRANBAIJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
648 BURHANPUR MP-47-009-040-001/399
(ITARIYA) 		1747009040NRG24010120240195497 01/01/2024 CHHAYABAI NAVALSINGH 1747009040WL018221 CHHAYABAI NAVALSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 CHHAYABAINAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
649 BURHANPUR MP-47-009-040-001/399
(ITARIYA) 		1747009040NRG24010120240195496 01/01/2024 NAVALSINGH MANGUSINGH 1747009040WL018221 NAVALSINGH MANGUSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 NAVALSINGHMANGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
650 BURHANPUR MP-47-009-040-001/403
(ITARIYA) 		1747009040NRG24010120240195498 01/01/2024 KURBAN JIRBAN 1747009040WL018221 KURBAN JIRBAN 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 KURBANJIRBAN INDIA POST PAYMENTS BANK LIMITED(508528)
651 BURHANPUR MP-47-009-040-001/403
(ITARIYA) 		1747009040NRG24010120240195499 01/01/2024 SUWALIBAI KURBHAN 1747009040WL018221 SUWALIBAI KURBHAN 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 SUWALIBAIKURBHAN NARMADA JHABUA GRAMIN BANK(508515)
652 BURHANPUR MP-47-009-040-001/405
(ITARIYA) 		1747009040NRG24010120240195501 01/01/2024 ANITABAI JAMSINGH 1747009040WL018221 ANITABAI JAMSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 ANITABAIJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
653 BURHANPUR MP-47-009-040-001/405
(ITARIYA) 		1747009040NRG24010120240195500 01/01/2024 JAMSINGH CHAMPU 1747009040WL018221 JAMSINGH CHAMPU 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 JAMSINGHCHAMPU NARMADA JHABUA GRAMIN BANK(508515)
654 BURHANPUR MP-47-009-040-001/408
(ITARIYA) 		1747009040NRG24010120240195502 01/01/2024 RAJESH KAILASH 1747009040WL018221 RAJESH KAILASH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 RAJESHKAILASH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
655 BURHANPUR MP-47-009-040-001/408
(ITARIYA) 		1747009040NRG24010120240195503 01/01/2024 SIMABAI RAJESH 1747009040WL018221 SIMABAI RAJESH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 SIMABAIRAJESH NARMADA JHABUA GRAMIN BANK(508515)
656 BURHANPUR MP-47-009-040-001/409
(ITARIYA) 		1747009040NRG24010120240195504 01/01/2024 GULTAJKHA MAJIDKHA 1747009040WL018221 GULTAJKHA MAJIDKHA 00697 BKID0MG0270 221 221 Processed 13/03/2024 685107115 GULTAJKHAMAJIDKHA BANK OF MAHARASHTRA(607387)
657 BURHANPUR MP-47-009-040-001/412
(ITARIYA) 		1747009040NRG24010120240195505 01/01/2024 GANGARAM SUKHALAL 1747009040WL018221 GANGARAM SUKHALAL 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 GANGARAMSUKHALAL INDIA POST PAYMENTS BANK LIMITED(508528)
658 BURHANPUR MP-47-009-040-001/412
(ITARIYA) 		1747009040NRG24010120240195506 01/01/2024 SUREKHABAI GANGARAM 1747009040WL018221 SUREKHABAI GANGARAM 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 SUREKHABAIGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
659 BURHANPUR MP-47-009-040-001/418
(ITARIYA) 		1747009040NRG24010120240195508 01/01/2024 DURAPATABAI TUFHAN 1747009040WL018221 DURAPATABAI TUFHAN 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 DURAPATABAITUFHAN INDIA POST PAYMENTS BANK LIMITED(508528)
660 BURHANPUR MP-47-009-040-001/420
(ITARIYA) 		1747009040NRG24010120240195509 01/01/2024 SANGITAABAI BHAGAN 1747009040WL018221 SANGITAABAI BHAGAN 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 SANGITAABAIBHAGAN NARMADA JHABUA GRAMIN BANK(508515)
661 BURHANPUR MP-47-009-040-001/421
(ITARIYA) 		1747009040NRG24010120240195510 01/01/2024 RAYAJABAI REMSINGH 1747009040WL018221 RAYAJABAI REMSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 RAYAJABAIREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
662 BURHANPUR MP-47-009-040-001/422-A
(ITARIYA) 		1747009040NRG24010120240195511 01/01/2024 MADIYA BISAN 1747009040WL018221 MADIYA BISAN 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 MADIYABISAN INDIA POST PAYMENTS BANK LIMITED(508528)
663 BURHANPUR MP-47-009-040-001/426
(ITARIYA) 		1747009040NRG24010120240195514 01/01/2024 DUWARKIBAI RAMLAL 1747009040WL018221 DUWARKIBAI RAMLAL 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 DUWARKIBAIRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
664 BURHANPUR MP-47-009-040-001/426
(ITARIYA) 		1747009040NRG24010120240195513 01/01/2024 RAMLAL JIRBHAAN 1747009040WL018221 RAMLAL JIRBHAAN 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 RAMLALJIRBHAAN NARMADA JHABUA GRAMIN BANK(508515)
665 BURHANPUR MP-47-009-040-001/427
(ITARIYA) 		1747009040NRG24010120240195516 01/01/2024 LEELABAI MASTAR 1747009040WL018221 LEELABAI MASTAR 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 LEELABAIMASTAR NARMADA JHABUA GRAMIN BANK(508515)
666 BURHANPUR MP-47-009-040-001/427
(ITARIYA) 		1747009040NRG24010120240195515 01/01/2024 MASTAR JIRBHAN 1747009040WL018221 MASTAR JIRBHAN 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 MASTARJIRBHAN NARMADA JHABUA GRAMIN BANK(508515)
667 BURHANPUR MP-47-009-040-001/434
(ITARIYA) 		1747009040NRG24010120240195517 01/01/2024 SUSELABAI CHANDR 1747009040WL018221 SUSELABAI CHANDR 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 SUSELABAICHANDR NARMADA JHABUA GRAMIN BANK(508515)
668 BURHANPUR MP-47-009-040-001/436
(ITARIYA) 		1747009040NRG24010120240195518 01/01/2024 DURGESH ROOKHADO 1747009040WL018221 DURGESH ROOKHADO 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 DURGESHROOKHADO NARMADA JHABUA GRAMIN BANK(508515)
669 BURHANPUR MP-47-009-040-001/436
(ITARIYA) 		1747009040NRG24010120240195519 01/01/2024 SANTOSHBAI DURGESH 1747009040WL018221 SANTOSHBAI DURGESH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 SANTOSHBAIDURGESH NARMADA JHABUA GRAMIN BANK(508515)
670 BURHANPUR MP-47-009-040-001/438
(ITARIYA) 		1747009040NRG24010120240195521 01/01/2024 DEEPAK JAGDISH 1747009040WL018221 DEEPAK JAGDISH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 DEEPAKJAGDISH NARMADA JHABUA GRAMIN BANK(508515)
671 BURHANPUR MP-47-009-040-001/438
(ITARIYA) 		1747009040NRG24010120240195520 01/01/2024 JHENDABAI JAGADISH 1747009040WL018221 JHENDABAI JAGADISH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 JHENDABAIJAGADISH NARMADA JHABUA GRAMIN BANK(508515)
672 BURHANPUR MP-47-009-040-001/44
(ITARIYA) 		1747009040NRG24010120240195522 01/01/2024 SAARDABAI GANPAT 1747009040WL018221 SAARDABAI GANPAT 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 SAARDABAIGANPAT NARMADA JHABUA GRAMIN BANK(508515)
673 BURHANPUR MP-47-009-040-001/444
(ITARIYA) 		1747009040NRG24010120240195523 01/01/2024 KHUMSINGH CHAMARSINGH 1747009040WL018221 KHUMSINGH CHAMARSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 KHUMSINGHCHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
674 BURHANPUR MP-47-009-040-001/446
(ITARIYA) 		1747009040NRG24010120240195524 01/01/2024 ARIF RASID 1747009040WL018221 ARIF RASID 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 ARIFRASID NARMADA JHABUA GRAMIN BANK(508515)
675 BURHANPUR MP-47-009-040-001/446
(ITARIYA) 		1747009040NRG24010120240195525 01/01/2024 JAYDABI ARIF 1747009040WL018221 JAYDABI ARIF 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 JAYDABIARIF NARMADA JHABUA GRAMIN BANK(508515)
676 BURHANPUR MP-47-009-040-001/447
(ITARIYA) 		1747009040NRG24010120240195527 01/01/2024 INDRABAI SURBHAN 1747009040WL018221 INDRABAI SURBHAN 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 INDRABAISURBHAN NARMADA JHABUA GRAMIN BANK(508515)
677 BURHANPUR MP-47-009-040-001/447
(ITARIYA) 		1747009040NRG24010120240195526 01/01/2024 SURABAN JIRBHAN 1747009040WL018221 SURABAN JIRBHAN 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 SURABANJIRBHAN NARMADA JHABUA GRAMIN BANK(508515)
678 BURHANPUR MP-47-009-040-001/45
(ITARIYA) 		1747009040NRG24010120240195528 01/01/2024 HARESINGH BHARAT 1747009040WL018221 HARESINGH BHARAT 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 HARESINGHBHARAT NARMADA JHABUA GRAMIN BANK(508515)
679 BURHANPUR MP-47-009-040-001/45
(ITARIYA) 		1747009040NRG24010120240195529 01/01/2024 LATABAI HARESINGH 1747009040WL018221 LATABAI HARESINGH 00697 BKID0MG0270 663 663 Processed 13/03/2024 685107115 LATABAIHARESINGH NARMADA JHABUA GRAMIN BANK(508515)
680 BURHANPUR MP-47-009-040-001/453
(ITARIYA) 		1747009040NRG24010120240195530 01/01/2024 JAGDESH SAKTWAR 1747009040WL018221 JAGDESH SAKTWAR 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 JAGDESHSAKTWAR NARMADA JHABUA GRAMIN BANK(508515)
681 BURHANPUR MP-47-009-040-001/453
(ITARIYA) 		1747009040NRG24010120240195531 01/01/2024 VANDANA JAGDISH 1747009040WL018221 VANDANA JAGDISH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 VANDANAJAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
682 BURHANPUR MP-47-009-040-001/455
(ITARIYA) 		1747009040NRG24010120240195532 01/01/2024 BHURLIBAI JAIMAL 1747009040WL018221 BHURLIBAI JAIMAL 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 BHURLIBAIJAIMAL NARMADA JHABUA GRAMIN BANK(508515)
683 BURHANPUR MP-47-009-040-001/457
(ITARIYA) 		1747009040NRG24010120240195533 01/01/2024 MOHAN TARVERSINGH 1747009040WL018221 MOHAN TARVERSINGH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 MOHANTARVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
684 BURHANPUR MP-47-009-040-001/458
(ITARIYA) 		1747009040NRG24010120240195535 01/01/2024 DIPAAL SARDAR 1747009040WL018221 DIPAAL SARDAR 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 DIPAALSARDAR NARMADA JHABUA GRAMIN BANK(508515)
685 BURHANPUR MP-47-009-040-001/458
(ITARIYA) 		1747009040NRG24010120240195536 01/01/2024 KIRANBAI DIPAAL 1747009040WL018221 KIRANBAI DIPAAL 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 KIRANBAIDIPAAL INDIA POST PAYMENTS BANK LIMITED(508528)
686 BURHANPUR MP-47-009-040-001/458
(ITARIYA) 		1747009040NRG24010120240195537 01/01/2024 LALI DIPALSINGH 1747009040WL018221 LALI DIPALSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 LALIDIPALSINGH STATE BANK OF INDIA(508548)
687 BURHANPUR MP-47-009-040-001/461
(ITARIYA) 		1747009040NRG24010120240195541 01/01/2024 PARMILABAI SHYAMLAL 1747009040WL018221 PARMILABAI SHYAMLAL 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 PARMILABAISHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
688 BURHANPUR MP-47-009-040-001/461
(ITARIYA) 		1747009040NRG24010120240195540 01/01/2024 SHYAMLAL MANSHARAM 1747009040WL018221 SHYAMLAL MANSHARAM 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 SHYAMLALMANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
689 BURHANPUR MP-47-009-040-001/463
(ITARIYA) 		1747009040NRG24010120240195543 01/01/2024 BHARTI KIRESINGH 1747009040WL018221 BHARTI KIRESINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 BHARTIKIRESINGH NARMADA JHABUA GRAMIN BANK(508515)
690 BURHANPUR MP-47-009-040-001/463
(ITARIYA) 		1747009040NRG24010120240195542 01/01/2024 DROPADABAI KIRESINGH 1747009040WL018221 DROPADABAI KIRESINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 DROPADABAIKIRESINGH NARMADA JHABUA GRAMIN BANK(508515)
691 BURHANPUR MP-47-009-040-001/465
(ITARIYA) 		1747009040NRG24010120240195544 01/01/2024 LUYAKABAI GOVIND 1747009040WL018221 LUYAKABAI GOVIND 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 LUYAKABAIGOVIND NARMADA JHABUA GRAMIN BANK(508515)
692 BURHANPUR MP-47-009-040-001/467
(ITARIYA) 		1747009040NRG24010120240195545 01/01/2024 GENDABAI KAILASH 1747009040WL018221 GENDABAI KAILASH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 GENDABAIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
693 BURHANPUR MP-47-009-040-001/468
(ITARIYA) 		1747009040NRG24010120240195546 01/01/2024 BANSINGH DEVSINGH 1747009040WL018221 BANSINGH DEVSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 BANSINGHDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
694 BURHANPUR MP-47-009-040-001/468
(ITARIYA) 		1747009040NRG24010120240195547 01/01/2024 FUNDIBAI BANSINGH 1747009040WL018221 FUNDIBAI BANSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 FUNDIBAIBANSINGH NARMADA JHABUA GRAMIN BANK(508515)
695 BURHANPUR MP-47-009-040-001/47
(ITARIYA) 		1747009040NRG24010120240195548 01/01/2024 MESARIBAI JAVANSINGH 1747009040WL018221 MESARIBAI JAVANSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 MESARIBAIJAVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
696 BURHANPUR MP-47-009-040-001/47-A
(ITARIYA) 		1747009040NRG24010120240195549 01/01/2024 MEHTAB JAVANSINGH 1747009040WL018221 MEHTAB JAVANSINGH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 MEHTABJAVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
697 BURHANPUR MP-47-009-040-001/47-A
(ITARIYA) 		1747009040NRG24010120240195550 01/01/2024 NAVSIBAI MEHTAB 1747009040WL018221 NAVSIBAI MEHTAB 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 NAVSIBAIMEHTAB NARMADA JHABUA GRAMIN BANK(508515)
698 BURHANPUR MP-47-009-040-001/470
(ITARIYA) 		1747009040NRG24010120240195552 01/01/2024 RADHABAI INDARSINGH 1747009040WL018221 RADHABAI INDARSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 RADHABAIINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
699 BURHANPUR MP-47-009-040-001/474
(ITARIYA) 		1747009040NRG24010120240195554 01/01/2024 RADLIBAI SARDAR 1747009040WL018221 RADLIBAI SARDAR 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 RADLIBAISARDAR NARMADA JHABUA GRAMIN BANK(508515)
700 BURHANPUR MP-47-009-040-001/474
(ITARIYA) 		1747009040NRG24010120240195553 01/01/2024 SARDAR AALU 1747009040WL018221 SARDAR AALU 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 SARDARAALU NARMADA JHABUA GRAMIN BANK(508515)
701 BURHANPUR MP-47-009-040-001/478
(ITARIYA) 		1747009040NRG24010120240195555 01/01/2024 BAALU CHAMARIYA 1747009040WL018221 BAALU CHAMARIYA 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 BAALUCHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
702 BURHANPUR MP-47-009-040-001/478
(ITARIYA) 		1747009040NRG24010120240195556 01/01/2024 BARKIBAI BALU 1747009040WL018221 BARKIBAI BALU 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 BARKIBAIBALU NARMADA JHABUA GRAMIN BANK(508515)
703 BURHANPUR MP-47-009-040-001/479
(ITARIYA) 		1747009040NRG24010120240195557 01/01/2024 MOHAN RAMLAL 1747009040WL018221 MOHAN RAMLAL 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 MOHANRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
704 BURHANPUR MP-47-009-040-001/479
(ITARIYA) 		1747009040NRG24010120240195558 01/01/2024 SANBAI MOHAN 1747009040WL018221 SANBAI MOHAN 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 SANBAIMOHAN NARMADA JHABUA GRAMIN BANK(508515)
705 BURHANPUR MP-47-009-040-001/485
(ITARIYA) 		1747009040NRG24010120240195559 01/01/2024 JAYRAM FULSINGH 1747009040WL018221 JAYRAM FULSINGH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 JAYRAMFULSINGH NARMADA JHABUA GRAMIN BANK(508515)
706 BURHANPUR MP-47-009-040-001/485
(ITARIYA) 		1747009040NRG24010120240195560 01/01/2024 RAYJABAI JAYRAM 1747009040WL018221 RAYJABAI JAYRAM 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 RAYJABAIJAYRAM NARMADA JHABUA GRAMIN BANK(508515)
707 BURHANPUR MP-47-009-040-001/494
(ITARIYA) 		1747009040NRG24010120240195562 01/01/2024 HINABI SHERKHAN 1747009040WL018221 HINABI SHERKHAN 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 HINABISHERKHAN NARMADA JHABUA GRAMIN BANK(508515)
708 BURHANPUR MP-47-009-040-001/501
(ITARIYA) 		1747009040NRG24010120240195566 01/01/2024 LIMDA MANSHARAM 1747009040WL018221 LIMDA MANSHARAM 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 LIMDAMANSHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
709 BURHANPUR MP-47-009-040-001/502
(ITARIYA) 		1747009040NRG24010120240195569 01/01/2024 SANGITABAI SUMERSINGH 1747009040WL018221 SANGITABAI SUMERSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 SANGITABAISUMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
710 BURHANPUR MP-47-009-040-001/502
(ITARIYA) 		1747009040NRG24010120240195568 01/01/2024 SUMERSINGH NANNUSINGH 1747009040WL018221 SUMERSINGH NANNUSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 SUMERSINGHNANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
711 BURHANPUR MP-47-009-040-001/503
(ITARIYA) 		1747009040NRG24010120240195570 01/01/2024 ANIL BHARATSINGH 1747009040WL018221 ANIL BHARATSINGH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 ANILBHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
712 BURHANPUR MP-47-009-040-001/503
(ITARIYA) 		1747009040NRG24010120240195571 01/01/2024 RINKUBAI ANIL 1747009040WL018221 RINKUBAI ANIL 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 RINKUBAIANIL NARMADA JHABUA GRAMIN BANK(508515)
713 BURHANPUR MP-47-009-040-001/504
(ITARIYA) 		1747009040NRG24010120240195573 01/01/2024 DURGABAI SUNIL 1747009040WL018221 DURGABAI SUNIL 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 DURGABAISUNIL NARMADA JHABUA GRAMIN BANK(508515)
714 BURHANPUR MP-47-009-040-001/504
(ITARIYA) 		1747009040NRG24010120240195572 01/01/2024 SUNILSINGH BHARATSINGH 1747009040WL018221 SUNILSINGH BHARATSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 SUNILSINGHBHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
715 BURHANPUR MP-47-009-040-001/512
(ITARIYA) 		1747009040NRG24010120240195574 01/01/2024 SULOCHNABAI RAKESH 1747009040WL018221 SULOCHNABAI RAKESH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 SULOCHNABAIRAKESH BANK OF INDIA(508505)
716 BURHANPUR MP-47-009-040-001/516
(ITARIYA) 		1747009040NRG24010120240195575 01/01/2024 BHAIRUSINGH FULSINGH 1747009040WL018221 BHAIRUSINGH FULSINGH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 BHAIRUSINGHFULSINGH NARMADA JHABUA GRAMIN BANK(508515)
717 BURHANPUR MP-47-009-040-001/517
(ITARIYA) 		1747009040NRG24010120240195576 01/01/2024 BANSINGH FULSINGH 1747009040WL018221 BANSINGH FULSINGH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 BANSINGHFULSINGH NARMADA JHABUA GRAMIN BANK(508515)
718 BURHANPUR MP-47-009-040-001/52
(ITARIYA) 		1747009040NRG24010120240195577 01/01/2024 BHURELAL CHHGAN 1747009040WL018221 BHURELAL CHHGAN 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 BHURELALCHHGAN NARMADA JHABUA GRAMIN BANK(508515)
719 BURHANPUR MP-47-009-040-001/524
(ITARIYA) 		1747009040NRG24010120240195579 01/01/2024 LOKENDRA RAMSINGH 1747009040WL018221 LOKENDRA RAMSINGH 00697 BKID0MG0270 663 663 Processed 13/03/2024 685107115 LOKENDRARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
720 BURHANPUR MP-47-009-040-001/527
(ITARIYA) 		1747009040NRG24010120240195581 01/01/2024 SHYANIBAI MANISH 1747009040WL018221 SHYANIBAI MANISH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 SHYANIBAIMANISH NARMADA JHABUA GRAMIN BANK(508515)
721 BURHANPUR MP-47-009-040-001/528
(ITARIYA) 		1747009040NRG24010120240195583 01/01/2024 MANISHABAI SURESH 1747009040WL018221 MANISHABAI SURESH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 MANISHABAISURESH INDIA POST PAYMENTS BANK LIMITED(508528)
722 BURHANPUR MP-47-009-040-001/53
(ITARIYA) 		1747009040NRG24010120240195584 01/01/2024 SAMAABAI MALSINGH 1747009040WL018221 SAMAABAI MALSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 SAMAABAIMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
723 BURHANPUR MP-47-009-040-001/534
(ITARIYA) 		1747009040NRG24010120240195586 01/01/2024 LATABAI SHYAMLAL 1747009040WL018221 LATABAI SHYAMLAL 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 LATABAISHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
724 BURHANPUR MP-47-009-040-001/534
(ITARIYA) 		1747009040NRG24010120240195585 01/01/2024 SHYAMLAL MASTER 1747009040WL018221 SHYAMLAL MASTER 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 SHYAMLALMASTER NARMADA JHABUA GRAMIN BANK(508515)
725 BURHANPUR MP-47-009-040-001/535
(ITARIYA) 		1747009040NRG24010120240195587 01/01/2024 JITENDRA NAINA 1747009040WL018221 JITENDRA NAINA 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 JITENDRANAINA NARMADA JHABUA GRAMIN BANK(508515)
726 BURHANPUR MP-47-009-040-001/535
(ITARIYA) 		1747009040NRG24010120240195588 01/01/2024 MAYABAI JITENDRA 1747009040WL018221 MAYABAI JITENDRA 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 MAYABAIJITENDRA NARMADA JHABUA GRAMIN BANK(508515)
727 BURHANPUR MP-47-009-040-001/536
(ITARIYA) 		1747009040NRG24010120240195589 01/01/2024 SHANTILAL TARACHAND 1747009040WL018221 SHANTILAL TARACHAND 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 SHANTILALTARACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
728 BURHANPUR MP-47-009-040-001/536
(ITARIYA) 		1747009040NRG24010120240195590 01/01/2024 SUREKHABAI SHANTILAL 1747009040WL018221 SUREKHABAI SHANTILAL 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 SUREKHABAISHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
729 BURHANPUR MP-47-009-040-001/537
(ITARIYA) 		1747009040NRG24010120240195591 01/01/2024 AMANSINGH RUKHADUSINGH 1747009040WL018221 AMANSINGH RUKHADUSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 AMANSINGHRUKHADUSINGH NARMADA JHABUA GRAMIN BANK(508515)
730 BURHANPUR MP-47-009-040-001/537
(ITARIYA) 		1747009040NRG24010120240195592 01/01/2024 SAVITRIBAI AMANSINGH 1747009040WL018221 SAVITRIBAI AMANSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 SAVITRIBAIAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
731 BURHANPUR MP-47-009-040-001/54-A
(ITARIYA) 		1747009040NRG24010120240195594 01/01/2024 PANUBAI SAKARAM 1747009040WL018221 PANUBAI SAKARAM 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 PANUBAISAKARAM NARMADA JHABUA GRAMIN BANK(508515)
732 BURHANPUR MP-47-009-040-001/540
(ITARIYA) 		1747009040NRG24010120240195595 01/01/2024 GENDABAI RAMESH 1747009040WL018221 GENDABAI RAMESH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 GENDABAIRAMESH STATE BANK OF INDIA(508548)
733 BURHANPUR MP-47-009-040-001/59
(ITARIYA) 		1747009040NRG24010120240195597 01/01/2024 MAHUBAI PREMSINGH 1747009040WL018221 MAHUBAI PREMSINGH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 MAHUBAIPREMSINGH FINO PAYMENTS BANK LTD(608001)
734 BURHANPUR MP-47-009-040-001/59
(ITARIYA) 		1747009040NRG24010120240195596 01/01/2024 PREMSINGH RAGHUNATH 1747009040WL018221 PREMSINGH RAGHUNATH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 PREMSINGHRAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
735 BURHANPUR MP-47-009-040-001/63
(ITARIYA) 		1747009040NRG24010120240195599 01/01/2024 RAJUBAI SHERSINGH 1747009040WL018221 RAJUBAI SHERSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 RAJUBAISHERSINGH BANK OF INDIA(508505)
736 BURHANPUR MP-47-009-040-001/64-A
(ITARIYA) 		1747009040NRG24010120240195601 01/01/2024 KANTILAL SAYSINGH 1747009040WL018221 KANTILAL SAYSINGH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 KANTILALSAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
737 BURHANPUR MP-47-009-040-001/65
(ITARIYA) 		1747009040NRG24010120240195604 01/01/2024 JAGRATI SHIVKARAN 1747009040WL018221 JAGRATI SHIVKARAN 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 JAGRATISHIVKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
738 BURHANPUR MP-47-009-040-001/65
(ITARIYA) 		1747009040NRG24010120240195603 01/01/2024 PARMILABAI SHIVCHARAN 1747009040WL018221 PARMILABAI SHIVCHARAN 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 PARMILABAISHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
739 BURHANPUR MP-47-009-040-001/66
(ITARIYA) 		1747009040NRG24010120240195605 01/01/2024 PREMSINGH BANSINGH 1747009040WL018221 PREMSINGH BANSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 PREMSINGHBANSINGH NARMADA JHABUA GRAMIN BANK(508515)
740 BURHANPUR MP-47-009-040-001/67
(ITARIYA) 		1747009040NRG24010120240195606 01/01/2024 DEVENDRA LALSINGH 1747009040WL018221 DEVENDRA LALSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 DEVENDRALALSINGH NARMADA JHABUA GRAMIN BANK(508515)
741 BURHANPUR MP-47-009-040-001/7
(ITARIYA) 		1747009040NRG24010120240195607 01/01/2024 GANGLIBAI BURSINGH 1747009040WL018221 GANGLIBAI BURSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 GANGLIBAIBURSINGH NARMADA JHABUA GRAMIN BANK(508515)
742 BURHANPUR MP-47-009-040-001/70
(ITARIYA) 		1747009040NRG24010120240195608 01/01/2024 SANJU JASMATSINGH 1747009040WL018221 SANJU JASMATSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 SANJUJASMATSINGH FINO PAYMENTS BANK LTD(608001)
743 BURHANPUR MP-47-009-040-001/70
(ITARIYA) 		1747009040NRG24010120240195609 01/01/2024 SULOCHANABAI SANJU 1747009040WL018221 SULOCHANABAI SANJU 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 SULOCHANABAISANJU NARMADA JHABUA GRAMIN BANK(508515)
744 BURHANPUR MP-47-009-040-001/71
(ITARIYA) 		1747009040NRG24010120240195610 01/01/2024 SHYAMUBAI GANPATINGH 1747009040WL018221 SHYAMUBAI GANPATINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 SHYAMUBAIGANPATINGH NARMADA JHABUA GRAMIN BANK(508515)
745 BURHANPUR MP-47-009-040-001/72
(ITARIYA) 		1747009040NRG24010120240195611 01/01/2024 AMARSINGH GOPALSINGH 1747009040WL018221 AMARSINGH GOPALSINGH 00697 BKID0MG0270 663 663 Processed 13/03/2024 685107115 AMARSINGHGOPALSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
746 BURHANPUR MP-47-009-040-001/73-A
(ITARIYA) 		1747009040NRG24010120240195612 01/01/2024 KANCHANBAI RAMESHWAR 1747009040WL018221 KANCHANBAI RAMESHWAR 00697 BKID0MG0270 663 663 Processed 13/03/2024 685107115 KANCHANBAIRAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
747 BURHANPUR MP-47-009-040-001/78
(ITARIYA) 		1747009040NRG24010120240195613 01/01/2024 RAMLAL KALUSINGH 1747009040WL018221 RAMLAL KALUSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 RAMLALKALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
748 BURHANPUR MP-47-009-040-001/80-A
(ITARIYA) 		1747009040NRG24010120240195615 01/01/2024 GAYATRIBAI KHUMANSINGH 1747009040WL018221 GAYATRIBAI KHUMANSINGH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 GAYATRIBAIKHUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
749 BURHANPUR MP-47-009-040-001/80-A
(ITARIYA) 		1747009040NRG24010120240195614 01/01/2024 KHUMANSINGH BHOPALSINGH 1747009040WL018221 KHUMANSINGH BHOPALSINGH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 KHUMANSINGHBHOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
750 BURHANPUR MP-47-009-040-001/81
(ITARIYA) 		1747009040NRG24010120240195616 01/01/2024 RAMSINGH RAGUNATH 1747009040WL018221 RAMSINGH RAGUNATH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 RAMSINGHRAGUNATH NARMADA JHABUA GRAMIN BANK(508515)
751 BURHANPUR MP-47-009-040-001/82
(ITARIYA) 		1747009040NRG24010120240195617 01/01/2024 SUGANABAI DALEPSINGH 1747009040WL018221 SUGANABAI DALEPSINGH 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 SUGANABAIDALEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
752 BURHANPUR MP-47-009-040-001/84
(ITARIYA) 		1747009040NRG24010120240195619 01/01/2024 RAJU GULABSINGH 1747009040WL018221 RAJU GULABSINGH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 RAJUGULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
753 BURHANPUR MP-47-009-040-001/84
(ITARIYA) 		1747009040NRG24010120240195620 01/01/2024 SANTOSHBAI RAJU 1747009040WL018221 SANTOSHBAI RAJU 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 SANTOSHBAIRAJU FINCARE SMALL FINANCE BANK LTD(608304)
754 BURHANPUR MP-47-009-040-001/85
(ITARIYA) 		1747009040NRG24010120240195622 01/01/2024 KRISHANABAI RAMESH 1747009040WL018221 KRISHANABAI RAMESH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 KRISHANABAIRAMESH FINO PAYMENTS BANK LTD(608001)
755 BURHANPUR MP-47-009-040-001/85
(ITARIYA) 		1747009040NRG24010120240195621 01/01/2024 RAMESH GUNDASH 1747009040WL018221 RAMESH GUNDASH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 RAMESHGUNDASH NARMADA JHABUA GRAMIN BANK(508515)
756 BURHANPUR MP-47-009-040-001/89
(ITARIYA) 		1747009040NRG24010120240195623 01/01/2024 NARMADABAI SAGARSINGH 1747009040WL018221 NARMADABAI SAGARSINGH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 NARMADABAISAGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
757 BURHANPUR MP-47-009-040-001/92
(ITARIYA) 		1747009040NRG24010120240195627 01/01/2024 SAMOTI ANTAR 1747009040WL018221 SAMOTI ANTAR 00697 BKID0MG0270 884 884 Processed 13/03/2024 685107115 SAMOTIANTAR NARMADA JHABUA GRAMIN BANK(508515)
758 BURHANPUR MP-47-009-040-001/98
(ITARIYA) 		1747009040NRG24010120240195628 01/01/2024 LAXMIBAI GOVINDSINGH 1747009040WL018221 LAXMIBAI GOVINDSINGH 00697 BKID0MG0270 1105 1105 Processed 13/03/2024 685107115 LAXMIBAIGOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
759 BURHANPUR MP-47-009-068-001/127
(SUKTAKHURD) 		1747009068NRG24010120240194753 01/01/2024 JHETIBAI SONYA 1747009068WL018204 JHETIBAI SONYA 00697 BKID0MG0270 663 663 Processed 13/03/2024 685107115 JHETIBAISONYA STATE BANK OF INDIA(508548)
760 BURHANPUR MP-47-009-068-001/127
(SUKTAKHURD) 		1747009068NRG24010120240194752 01/01/2024 SONYA NAHARSINGH 1747009068WL018204 SONYA NAHARSINGH 00697 BKID0MG0270 663 663 Processed 13/03/2024 685107115 SONYANAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
761 BURHANPUR MP-47-009-068-001/127-A
(SUKTAKHURD) 		1747009068NRG24010120240194755 01/01/2024 BALIRAM SONYA 1747009068WL018204 BALIRAM SONYA 00697 BKID0MG0270 663 663 Processed 13/03/2024 685107115 BALIRAMSONYA NARMADA JHABUA GRAMIN BANK(508515)
762 BURHANPUR MP-47-009-068-001/127-A
(SUKTAKHURD) 		1747009068NRG24010120240194756 01/01/2024 DITLIBAI BALIRAM 1747009068WL018204 DITLIBAI BALIRAM 00697 BKID0MG0270 663 663 Processed 13/03/2024 685107115 DITLIBAIBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
763 BURHANPUR MP-47-009-068-001/127-C
(SUKTAKHURD) 		1747009068NRG24010120240194757 01/01/2024 KASHRAM SOMYA 1747009068WL018204 KASHRAM SOMYA 00697 BKID0MG0270 663 663 Processed 13/03/2024 685107115 KASHRAMSOMYA INDIA POST PAYMENTS BANK LIMITED(508528)
764 BURHANPUR MP-47-009-068-001/204-B
(SUKTAKHURD) 		1747009068NRG24010120240194759 01/01/2024 MUnsingh Bhangda 1747009068WL018204 MUnsingh Bhangda 00697 BKID0MG0270 663 663 Processed 13/03/2024 685107115 MUnsinghBhangda JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
765 BURHANPUR MP-47-009-068-001/75
(SUKTAKHURD) 		1747009068NRG24010120240194760 01/01/2024 SAKARAM BHANGDHA 1747009068WL018204 SAKARAM BHANGDHA 00697 BKID0MG0270 221 221 Processed 13/03/2024 685107115 SAKARAMBHANGDHA NARMADA JHABUA GRAMIN BANK(508515)
766 BURHANPUR MP-47-009-068-001/75
(SUKTAKHURD) 		1747009068NRG24010120240194761 01/01/2024 SEEMABAI sakaram 1747009068WL018204 SEEMABAI sakaram 00697 BKID0MG0270 221 221 Processed 13/03/2024 685107115 SEEMABAIsakaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 479349 479349
767 BURHANPUR MP-47-009-030-001/1071-C
(DHULKOT) 		1747009030NRG24010120240194821 01/01/2024 Sukama Bai 1747009030WL018208 Sukama Bai 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685107115 SukamaBai INDUSIND BANK(607189)
768 BURHANPUR MP-47-009-040-001/206
(ITARIYA) 		1747009040NRG24010120240195332 01/01/2024 PUNAM LAXMINARAYAN 1747009040WL018221 PUNAM LAXMINARAYAN 00697 BKID0MG0271 884 884 Processed 13/03/2024 685107115 PUNAMLAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
769 BURHANPUR MP-47-009-040-001/274
(ITARIYA) 		1747009040NRG24010120240195402 01/01/2024 RAJAK RASHEED 1747009040WL018221 RAJAK RASHEED 00697 BKID0MG0271 884 884 Processed 13/03/2024 685107115 RAJAKRASHEED INDIA POST PAYMENTS BANK LIMITED(508528)
770 BURHANPUR MP-47-009-040-001/37
(ITARIYA) 		1747009040NRG24010120240195474 01/01/2024 DINESH REMLA 1747009040WL018221 DINESH REMLA 00697 BKID0MG0271 1105 1105 Processed 13/03/2024 685107115 DINESHREMLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
771 BURHANPUR MP-47-009-040-001/100
(ITARIYA) 		1747009040NRG24010120240195251 01/01/2024 KANKSINGH PATLIYA 1747009040WL018221 KANKSINGH PATLIYA 00697 BKID0MG0282 1105 1105 Processed 13/03/2024 685107115 KANKSINGHPATLIYA BANK OF INDIA(508505)
772 BURHANPUR MP-47-009-040-001/528
(ITARIYA) 		1747009040NRG24010120240195582 01/01/2024 SURESH REMLA 1747009040WL018221 SURESH REMLA 00697 BKID0MG0282 1105 1105 Processed 13/03/2024 685107115 SURESHREMLA INDUSIND BANK(607189)
SubTotal 2210 2210
773 BURHANPUR MP-47-009-011-001/251
(BAMBHADA) 		1747009011NRG24010120240194786 01/01/2024 vaishali chandrakant 1747009011WL018206 vaishali chandrakant 00697 BKID0MG0287 1326 1326 Processed 13/03/2024 685107115 vaishalichandrakant BANK OF BARODA(606985)
SubTotal 1326 1326
774 BURHANPUR MP-47-009-034-001/170
(FOPNAR KALA) 		1747009034NRG24010120240195071 01/01/2024 SALMAN BHIKARI 1747009034WL018219 SALMAN BHIKARI 00697 BKID0MG0297 1326 1326 Processed 13/03/2024 685107115 SALMANBHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
775 BURHANPUR MP-47-009-034-001/21
(FOPNAR KALA) 		1747009034NRG24010120240195078 01/01/2024 MUMTAJ SULEMAN 1747009034WL018219 MUMTAJ SULEMAN 00697 BKID0MG0297 1326 1326 Processed 13/03/2024 685107115 MUMTAJSULEMAN NARMADA JHABUA GRAMIN BANK(508515)
776 BURHANPUR MP-47-009-034-001/32
(FOPNAR KALA) 		1747009034NRG24010120240195080 01/01/2024 RAVINDRA RADHUNATH 1747009034WL018219 RAVINDRA RADHUNATH 00697 BKID0MG0297 1326 1326 Processed 13/03/2024 685107115 RAVINDRARADHUNATH NARMADA JHABUA GRAMIN BANK(508515)
777 BURHANPUR MP-47-009-034-002/100
(FOPNAR KALA) 		1747009034NRG24010120240195091 01/01/2024 SUSHIL SANTOSH 1747009034WL018219 SUSHIL SANTOSH 00697 BKID0MG0297 1326 1326 Processed 13/03/2024 685107115 SUSHILSANTOSH NARMADA JHABUA GRAMIN BANK(508515)
778 BURHANPUR MP-47-009-034-002/102
(FOPNAR KALA) 		1747009034NRG24010120240195093 01/01/2024 SHABANA NASIR TADVI 1747009034WL018219 SHABANA NASIR TADVI 00697 BKID0MG0297 1326 1326 Processed 13/03/2024 685107115 SHABANANASIRTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
779 BURHANPUR MP-47-009-034-002/111
(FOPNAR KALA) 		1747009034NRG24010120240195098 01/01/2024 VINOD VEDU 1747009034WL018219 VINOD VEDU 00697 BKID0MG0297 1326 1326 Processed 13/03/2024 685107115 VINODVEDU NARMADA JHABUA GRAMIN BANK(508515)
780 BURHANPUR MP-47-009-034-002/1228-B
(FOPNAR KALA) 		1747009034NRG24010120240195106 01/01/2024 MAHENDRA RAJU 1747009034WL018219 MAHENDRA RAJU 00697 BKID0MG0297 1326 1326 Processed 13/03/2024 685107115 MAHENDRARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
781 BURHANPUR MP-47-009-034-002/1345
(FOPNAR KALA) 		1747009034NRG24010120240195120 01/01/2024 MANGLABAI BHAGAT PATIL 1747009034WL018219 MANGLABAI BHAGAT PATIL 00697 BKID0MG0297 1326 1326 Processed 13/03/2024 685107115 MANGLABAIBHAGATPATIL NARMADA JHABUA GRAMIN BANK(508515)
782 BURHANPUR MP-47-009-034-002/1352-A
(FOPNAR KALA) 		1747009034NRG24010120240195125 01/01/2024 MARJINA TADVI 1747009034WL018219 MARJINA TADVI 00697 BKID0MG0297 1326 1326 Processed 13/03/2024 685107115 MARJINATADVI INDIA POST PAYMENTS BANK LIMITED(508528)
783 BURHANPUR MP-47-009-034-002/1445
(FOPNAR KALA) 		1747009034NRG24010120240195141 01/01/2024 SAROJ 1747009034WL018219 SAROJ 00697 BKID0MG0297 1326 1326 Processed 13/03/2024 685107115 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
784 BURHANPUR MP-47-009-034-002/177
(FOPNAR KALA) 		1747009034NRG24010120240195158 01/01/2024 RANDHIR RADHUNATH 1747009034WL018219 RANDHIR RADHUNATH 00697 BKID0MG0297 1326 1326 Processed 13/03/2024 685107115 RANDHIRRADHUNATH NARMADA JHABUA GRAMIN BANK(508515)
785 BURHANPUR MP-47-009-034-002/189
(FOPNAR KALA) 		1747009034NRG24010120240195162 01/01/2024 MUNI BAI KOTVAR 1747009034WL018219 MUNI BAI KOTVAR 00697 BKID0MG0297 1326 1326 Processed 13/03/2024 685107115 MUNIBAIKOTVAR NARMADA JHABUA GRAMIN BANK(508515)
786 BURHANPUR MP-47-009-034-002/214-A
(FOPNAR KALA) 		1747009034NRG24010120240195174 01/01/2024 BAYSU RAMLAL BARELA 1747009034WL018219 BAYSU RAMLAL BARELA 00697 BKID0MG0297 1326 1326 Processed 13/03/2024 685107115 BAYSURAMLALBARELA INDIA POST PAYMENTS BANK LIMITED(508528)
787 BURHANPUR MP-47-009-034-002/435-A
(FOPNAR KALA) 		1747009034NRG24010120240195188 01/01/2024 GAJANAND BAJIRAO 1747009034WL018219 GAJANAND BAJIRAO 00697 BKID0MG0297 1326 1326 Processed 13/03/2024 685107115 GAJANANDBAJIRAO NARMADA JHABUA GRAMIN BANK(508515)
788 BURHANPUR MP-47-009-034-002/48
(FOPNAR KALA) 		1747009034NRG24010120240195201 01/01/2024 SWARNA DIPAK 1747009034WL018219 SWARNA DIPAK 00697 BKID0MG0297 1326 1326 Processed 13/03/2024 685107115 SWARNADIPAK NARMADA JHABUA GRAMIN BANK(508515)
789 BURHANPUR MP-47-009-034-002/487
(FOPNAR KALA) 		1747009034NRG24010120240195202 01/01/2024 VANDNA SONWANE 1747009034WL018219 VANDNA SONWANE 00697 BKID0MG0297 1326 1326 Processed 13/03/2024 685107115 VANDNASONWANE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
790 BURHANPUR MP-47-009-029-001/143
(DHAMANGAON) 		1747009029NRG24010120240195052 01/01/2024 pravin narayan 1747009029WL018218 pravin narayan 00697 BKID0MG0298 1326 1326 Processed 13/03/2024 685107115 pravinnarayan NARMADA JHABUA GRAMIN BANK(508515)
791 BURHANPUR MP-47-009-029-001/349
(DHAMANGAON) 		1747009029NRG24010120240195055 01/01/2024 shashikant 1747009029WL018218 shashikant 00697 BKID0MG0298 1326 1326 Processed 13/03/2024 685107115 shashikant UNION BANK OF INDIA(508500)
792 BURHANPUR MP-47-009-029-001/349
(DHAMANGAON) 		1747009029NRG24010120240195056 01/01/2024 sima 1747009029WL018218 sima 00697 BKID0MG0298 1326 1326 Processed 13/03/2024 685107115 sima NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
793 BURHANPUR MP-47-009-009-001/375
(BAKHARI) 		1747009009NRG24010120240194770 01/01/2024 Sanjay mahajan 1747009009WL018205 Sanjay mahajan 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685107115 Sanjaymahajan AIRTEL PAYMENTS BANK LIMITED(990288)
794 BURHANPUR MP-47-009-030-001/1306
(DHULKOT) 		1747009030NRG24010120240194834 01/01/2024 Nasim 1747009030WL018208 Nasim 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685107115 Nasim INDIA POST PAYMENTS BANK LIMITED(508528)
795 BURHANPUR MP-47-009-030-001/1413
(DHULKOT) 		1747009030NRG24010120240194845 01/01/2024 Rekha 1747009030WL018208 Rekha 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685107115 Rekha NARMADA JHABUA GRAMIN BANK(508515)
796 BURHANPUR MP-47-009-040-001/52
(ITARIYA) 		1747009040NRG24010120240195578 01/01/2024 SUNITABAI BHURESING 1747009040WL018221 SUNITABAI BHURESING 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685107115 SUNITABAIBHURESING AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4862 4862
Total 891514 891514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_010124APB_FTO_416700 Bank of Baroda BARB0BHIKHA BHIKANGAON 884
2 BURHANPUR MP1747009_010124APB_FTO_416700 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 16133
3 BURHANPUR MP1747009_010124APB_FTO_416700 Bank of Baroda BARB0DBSHAP SHAHPUR 17459
4 BURHANPUR MP1747009_010124APB_FTO_416700 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2873
5 BURHANPUR MP1747009_010124APB_FTO_416700 Bank of India BKID0008861 MUSAKHEDI 663
6 BURHANPUR MP1747009_010124APB_FTO_416700 Bank of India BKID0009505 DAPORA 7956
7 BURHANPUR MP1747009_010124APB_FTO_416700 Bank of India BKID0009506 BURHANPUR 2431
8 BURHANPUR MP1747009_010124APB_FTO_416700 Bank of India BKID0009509 PHOPHNAR 196690
9 BURHANPUR MP1747009_010124APB_FTO_416700 Bank of India BKID0009518 NEPANAGAR 2210
10 BURHANPUR MP1747009_010124APB_FTO_416700 Bank of India BKID0009529 KHANDWA CIVIL LINES 884
11 BURHANPUR MP1747009_010124APB_FTO_416700 Bank of India BKID0009548 MATA CHOWK 884
12 BURHANPUR MP1747009_010124APB_FTO_416700 Bank of India BKID0009575 AMRAVAT ROAD 9282
13 BURHANPUR MP1747009_010124APB_FTO_416700 Bank of India BKID0009588 Pipalgaon Raiyat 1326
14 BURHANPUR MP1747009_010124APB_FTO_416700 Bank of India BKID0009589 SHAHPUR BURHANPUR 3536
15 BURHANPUR MP1747009_010124APB_FTO_416700 Bank of India BKID0009934 BHIKANGAON 884
16 BURHANPUR MP1747009_010124APB_FTO_416700 Bank of India BKID0009975 ATUDKHAS 884
17 BURHANPUR MP1747009_010124APB_FTO_416700 Bank of Maharastra MAHB0000143 PANDHANA 11934
18 BURHANPUR MP1747009_010124APB_FTO_416700 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 884
19 BURHANPUR MP1747009_010124APB_FTO_416700 HDFC bank HDFC0003861 BORI BUZURG 1105
20 BURHANPUR MP1747009_010124APB_FTO_416700 State Bank of India SBIN0000342 BURHANPUR 3094
21 BURHANPUR MP1747009_010124APB_FTO_416700 State Bank of India SBIN0004582 A D B BURHANPUR 1105
22 BURHANPUR MP1747009_010124APB_FTO_416700 State Bank of India SBIN0012158 SHAHAPUR 8840
23 BURHANPUR MP1747009_010124APB_FTO_416700 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 5525
24 BURHANPUR MP1747009_010124APB_FTO_416700 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 884
25 BURHANPUR MP1747009_010124APB_FTO_416700 UCO Bank UCBA0001717 DARIYAPUR 11934
26 BURHANPUR MP1747009_010124APB_FTO_416700 Union Bank of India UBIN0532614 BURHANPUR 2652
27 BURHANPUR MP1747009_010124APB_FTO_416700 IDFC Bank IDFB0041303 Pandhana 4641
28 BURHANPUR MP1747009_010124APB_FTO_416700 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
29 BURHANPUR MP1747009_010124APB_FTO_416700 India Post Payments Bank IPOS0000001 Khandwa 50167
30 BURHANPUR MP1747009_010124APB_FTO_416700 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 479349
31 BURHANPUR MP1747009_010124APB_FTO_416700 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 4199
32 BURHANPUR MP1747009_010124APB_FTO_416700 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 2210
33 BURHANPUR MP1747009_010124APB_FTO_416700 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 1326
34 BURHANPUR MP1747009_010124APB_FTO_416700 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 21216
35 BURHANPUR MP1747009_010124APB_FTO_416700 Madhya Pradesh Gramin Bank BKID0MG0298 Dapora 3978
36 BURHANPUR MP1747009_010124APB_FTO_416700 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4862

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