Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:28:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_200224APB_FTO_469607
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-47-009-037-001/102-C
(HASANPURA) 		1747009037NRG24200220240246833 20/02/2024 KANTILAL 1747009037WL021063 KANTILAL 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 302686839 KANTILAL BANK OF INDIA(508505)
2 BURHANPUR MP-47-009-037-001/103
(HASANPURA) 		1747009037NRG24200220240246839 20/02/2024 lilabai 1747009037WL021063 lilabai 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 302686839 lilabai BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-037-001/103
(HASANPURA) 		1747009037NRG24200220240246838 20/02/2024 nitesh 1747009037WL021063 nitesh 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 302686839 nitesh BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-037-001/106
(HASANPURA) 		1747009037NRG24200220240246840 20/02/2024 JAHBAI 1747009037WL021063 JAHBAI 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 302686839 JAHBAI BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-037-001/107-A
(HASANPURA) 		1747009037NRG24200220240246844 20/02/2024 nambai 1747009037WL021063 nambai 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 302686839 nambai BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-037-001/107-A
(HASANPURA) 		1747009037NRG24200220240246843 20/02/2024 suresh 1747009037WL021063 suresh 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 302686839 suresh BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-037-001/110-B
(HASANPURA) 		1747009037NRG24200220240246620 20/02/2024 REKHA 1747009037WL021062 REKHA 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 302686839 REKHA BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-037-001/111-A
(HASANPURA) 		1747009037NRG24200220240246622 20/02/2024 SAYBU MANDLOI 1747009037WL021062 SAYBU MANDLOI 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 302686839 SAYBUMANDLOI BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-037-001/111-A
(HASANPURA) 		1747009037NRG24200220240246621 20/02/2024 shyam singh 1747009037WL021062 shyam singh 00045 BARB0BURHAN 1105 1105 Processed 13/04/2024 302686839 shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 BURHANPUR MP-47-009-037-001/112
(HASANPURA) 		1747009037NRG24200220240246624 20/02/2024 LAKHAMA BAI 1747009037WL021062 LAKHAMA BAI 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 302686839 LAKHAMABAI BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-037-001/112-B
(HASANPURA) 		1747009037NRG24200220240246628 20/02/2024 SANBAI 1747009037WL021062 SANBAI 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 SANBAI BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-037-001/114-A
(HASANPURA) 		1747009037NRG24200220240246850 20/02/2024 RAVIN 1747009037WL021063 RAVIN 00045 BARB0BURHAN 884 884 Processed 12/04/2024 302686839 RAVIN BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-037-001/114-A
(HASANPURA) 		1747009037NRG24200220240246851 20/02/2024 sulendrabai 1747009037WL021063 sulendrabai 00045 BARB0BURHAN 884 884 Processed 12/04/2024 302686839 sulendrabai BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-037-001/127-A
(HASANPURA) 		1747009037NRG24200220240246853 20/02/2024 nirmabai 1747009037WL021063 nirmabai 00045 BARB0BURHAN 884 884 Processed 12/04/2024 302686839 nirmabai BANK OF INDIA(508505)
15 BURHANPUR MP-47-009-037-001/135
(HASANPURA) 		1747009037NRG24200220240246862 20/02/2024 rena bai alawe 1747009037WL021063 rena bai alawe 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 302686839 renabaialawe BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-037-001/136
(HASANPURA) 		1747009037NRG24200220240246863 20/02/2024 JASHUBAI 1747009037WL021063 JASHUBAI 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 302686839 JASHUBAI BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-037-001/140
(HASANPURA) 		1747009037NRG24200220240246865 20/02/2024 nuribai jangalsingh 1747009037WL021063 nuribai jangalsingh 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 302686839 nuribaijangalsingh CENTRAL BANK OF INDIA(607115)
18 BURHANPUR MP-47-009-037-001/142-A
(HASANPURA) 		1747009037NRG24200220240246636 20/02/2024 BADIBAI 1747009037WL021062 BADIBAI 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 BADIBAI BANK OF BARODA(606985)
19 BURHANPUR MP-47-009-037-001/142-A
(HASANPURA) 		1747009037NRG24200220240246635 20/02/2024 SIKDAR 1747009037WL021062 SIKDAR 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 SIKDAR BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-037-001/151-B
(HASANPURA) 		1747009037NRG24200220240246638 20/02/2024 SANBAI 1747009037WL021062 SANBAI 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 SANBAI BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-037-001/154
(HASANPURA) 		1747009037NRG24200220240246641 20/02/2024 ledla 1747009037WL021062 ledla 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 ledla BANK OF BARODA(606985)
22 BURHANPUR MP-47-009-037-001/154
(HASANPURA) 		1747009037NRG24200220240246639 20/02/2024 premsingh 1747009037WL021062 premsingh 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 premsingh BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-037-001/162-D
(HASANPURA) 		1747009037NRG24200220240246645 20/02/2024 BARKIBAI 1747009037WL021062 BARKIBAI 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 BARKIBAI BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-037-001/166-B
(HASANPURA) 		1747009037NRG24200220240246646 20/02/2024 MUVASHYA 1747009037WL021062 MUVASHYA 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 MUVASHYA BANK OF BARODA(606985)
25 BURHANPUR MP-47-009-037-001/18
(HASANPURA) 		1747009037NRG24200220240246651 20/02/2024 vikash 1747009037WL021062 vikash 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 302686839 vikash BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-037-001/180
(HASANPURA) 		1747009037NRG24200220240246653 20/02/2024 kumaidi barela 1747009037WL021062 kumaidi barela 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 302686839 kumaidibarela BANK OF BARODA(606985)
27 BURHANPUR MP-47-009-037-001/182
(HASANPURA) 		1747009037NRG24200220240246655 20/02/2024 chamaka bai 1747009037WL021062 chamaka bai 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 302686839 chamakabai BANK OF BARODA(606985)
28 BURHANPUR MP-47-009-037-001/182-B
(HASANPURA) 		1747009037NRG24200220240246658 20/02/2024 magdish barela 1747009037WL021062 magdish barela 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 magdishbarela BANK OF INDIA(508505)
29 BURHANPUR MP-47-009-037-001/182-B
(HASANPURA) 		1747009037NRG24200220240246659 20/02/2024 sangeeta barela 1747009037WL021062 sangeeta barela 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 sangeetabarela BANK OF BARODA(606985)
30 BURHANPUR MP-47-009-037-001/184-A
(HASANPURA) 		1747009037NRG24200220240246661 20/02/2024 DILIP 1747009037WL021062 DILIP 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 DILIP BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-037-001/184-A
(HASANPURA) 		1747009037NRG24200220240246662 20/02/2024 SEEMA 1747009037WL021062 SEEMA 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 SEEMA BANK OF BARODA(606985)
32 BURHANPUR MP-47-009-037-001/185-A
(HASANPURA) 		1747009037NRG24200220240246665 20/02/2024 JITENDRA 1747009037WL021062 JITENDRA 00045 BARB0BURHAN 1326 1326 Processed 13/04/2024 302686839 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BURHANPUR MP-47-009-037-001/187
(HASANPURA) 		1747009037NRG24200220240246668 20/02/2024 jahdabai 1747009037WL021062 jahdabai 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 jahdabai BANK OF BARODA(606985)
34 BURHANPUR MP-47-009-037-001/187-A
(HASANPURA) 		1747009037NRG24200220240246669 20/02/2024 DINESH NANSINGH 1747009037WL021062 DINESH NANSINGH 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 DINESHNANSINGH BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-037-001/187-A
(HASANPURA) 		1747009037NRG24200220240246670 20/02/2024 SIMABAI 1747009037WL021062 SIMABAI 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 SIMABAI BANK OF BARODA(606985)
36 BURHANPUR MP-47-009-037-001/19
(HASANPURA) 		1747009037NRG24200220240246871 20/02/2024 RAJESH 1747009037WL021063 RAJESH 00045 BARB0BURHAN 884 884 Processed 12/04/2024 302686839 RAJESH BANK OF BARODA(606985)
37 BURHANPUR MP-47-009-037-001/198
(HASANPURA) 		1747009037NRG24200220240246673 20/02/2024 PARLIBAI 1747009037WL021062 PARLIBAI 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 PARLIBAI BANK OF BARODA(606985)
38 BURHANPUR MP-47-009-037-001/198-A
(HASANPURA) 		1747009037NRG24200220240246675 20/02/2024 MUNNA 1747009037WL021062 MUNNA 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 MUNNA INDUSIND BANK(607189)
39 BURHANPUR MP-47-009-037-001/198-A
(HASANPURA) 		1747009037NRG24200220240246674 20/02/2024 MUNNA 1747009037WL021062 MUNNA 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 MUNNA BANK OF BARODA(606985)
40 BURHANPUR MP-47-009-037-001/2
(HASANPURA) 		1747009037NRG24200220240246873 20/02/2024 GINA BAI 1747009037WL021063 GINA BAI 00045 BARB0BURHAN 884 884 Processed 12/04/2024 302686839 GINABAI FINCARE SMALL FINANCE BANK LTD(608304)
41 BURHANPUR MP-47-009-037-001/2
(HASANPURA) 		1747009037NRG24200220240246874 20/02/2024 MUNNIBAI 1747009037WL021063 MUNNIBAI 00045 BARB0BURHAN 884 884 Processed 12/04/2024 302686839 MUNNIBAI BANK OF BARODA(606985)
42 BURHANPUR MP-47-009-037-001/20
(HASANPURA) 		1747009037NRG24200220240246877 20/02/2024 lilabai 1747009037WL021063 lilabai 00045 BARB0BURHAN 884 884 Processed 12/04/2024 302686839 lilabai BANK OF BARODA(606985)
43 BURHANPUR MP-47-009-037-001/201
(HASANPURA) 		1747009037NRG24200220240246676 20/02/2024 dablibai 1747009037WL021062 dablibai 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 dablibai BANK OF BARODA(606985)
44 BURHANPUR MP-47-009-037-001/205
(HASANPURA) 		1747009037NRG24200220240246678 20/02/2024 GINABAI 1747009037WL021062 GINABAI 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 GINABAI BANK OF BARODA(606985)
45 BURHANPUR MP-47-009-037-001/205
(HASANPURA) 		1747009037NRG24200220240246677 20/02/2024 KESHA 1747009037WL021062 KESHA 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 KESHA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
46 BURHANPUR MP-47-009-037-001/205-A
(HASANPURA) 		1747009037NRG24200220240246680 20/02/2024 rinabai 1747009037WL021062 rinabai 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 rinabai BANK OF BARODA(606985)
47 BURHANPUR MP-47-009-037-001/205-C
(HASANPURA) 		1747009037NRG24200220240246681 20/02/2024 AAYMAL 1747009037WL021062 AAYMAL 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 AAYMAL BANK OF BARODA(606985)
48 BURHANPUR MP-47-009-037-001/205-C
(HASANPURA) 		1747009037NRG24200220240246682 20/02/2024 SUNITA 1747009037WL021062 SUNITA 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 SUNITA BANK OF BARODA(606985)
49 BURHANPUR MP-47-009-037-001/207
(HASANPURA) 		1747009037NRG24200220240246684 20/02/2024 BULIBAI 1747009037WL021062 BULIBAI 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 BULIBAI BANK OF BARODA(606985)
50 BURHANPUR MP-47-009-037-001/209
(HASANPURA) 		1747009037NRG24200220240246685 20/02/2024 jaymal 1747009037WL021062 jaymal 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 jaymal BANK OF BARODA(606985)
51 BURHANPUR MP-47-009-037-001/210
(HASANPURA) 		1747009037NRG24200220240246687 20/02/2024 navadi bai 1747009037WL021062 navadi bai 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 navadibai BANK OF BARODA(606985)
52 BURHANPUR MP-47-009-037-001/214
(HASANPURA) 		1747009037NRG24200220240246690 20/02/2024 hemlibai 1747009037WL021062 hemlibai 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 hemlibai BANK OF BARODA(606985)
53 BURHANPUR MP-47-009-037-001/216
(HASANPURA) 		1747009037NRG24200220240246692 20/02/2024 sunita bai dinnesh 1747009037WL021062 sunita bai dinnesh 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 sunitabaidinnesh BANK OF BARODA(606985)
54 BURHANPUR MP-47-009-037-001/222
(HASANPURA) 		1747009037NRG24200220240246696 20/02/2024 sirubai 1747009037WL021062 sirubai 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 sirubai BANK OF BARODA(606985)
55 BURHANPUR MP-47-009-037-001/222
(HASANPURA) 		1747009037NRG24200220240246697 20/02/2024 sunil 1747009037WL021062 sunil 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 sunil BANK OF BARODA(606985)
56 BURHANPUR MP-47-009-037-001/229
(HASANPURA) 		1747009037NRG24200220240246701 20/02/2024 walkibai 1747009037WL021062 walkibai 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 walkibai BANK OF BARODA(606985)
57 BURHANPUR MP-47-009-037-001/235
(HASANPURA) 		1747009037NRG24200220240246702 20/02/2024 mursingh 1747009037WL021062 mursingh 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 mursingh BANK OF BARODA(606985)
58 BURHANPUR MP-47-009-037-001/235
(HASANPURA) 		1747009037NRG24200220240246703 20/02/2024 NAKLA 1747009037WL021062 NAKLA 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 NAKLA BANK OF BARODA(606985)
59 BURHANPUR MP-47-009-037-001/271-C
(HASANPURA) 		1747009037NRG24200220240246716 20/02/2024 ananda charan 1747009037WL021062 ananda charan 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 anandacharan NARMADA JHABUA GRAMIN BANK(508515)
60 BURHANPUR MP-47-009-037-001/273-A
(HASANPURA) 		1747009037NRG24200220240246719 20/02/2024 JASMABAI PREMSINGH 1747009037WL021062 JASMABAI PREMSINGH 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 JASMABAIPREMSINGH BANK OF BARODA(606985)
61 BURHANPUR MP-47-009-037-001/278-B
(HASANPURA) 		1747009037NRG24200220240246720 20/02/2024 JAGDISH 1747009037WL021062 JAGDISH 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 JAGDISH BANK OF BARODA(606985)
62 BURHANPUR MP-47-009-037-001/278-B
(HASANPURA) 		1747009037NRG24200220240246721 20/02/2024 lallubai 1747009037WL021062 lallubai 00045 BARB0BURHAN 1326 1326 Processed 13/04/2024 302686839 lallubai INDIA POST PAYMENTS BANK LIMITED(508528)
63 BURHANPUR MP-47-009-037-001/285-C
(HASANPURA) 		1747009037NRG24200220240246730 20/02/2024 chandu 1747009037WL021062 chandu 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 chandu BANK OF BARODA(606985)
64 BURHANPUR MP-47-009-037-001/285-C
(HASANPURA) 		1747009037NRG24200220240246731 20/02/2024 FUGABAI 1747009037WL021062 FUGABAI 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 FUGABAI BANK OF BARODA(606985)
65 BURHANPUR MP-47-009-037-001/286
(HASANPURA) 		1747009037NRG24200220240246732 20/02/2024 riyalibai 1747009037WL021062 riyalibai 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 riyalibai BANK OF BARODA(606985)
66 BURHANPUR MP-47-009-037-001/288-B
(HASANPURA) 		1747009037NRG24200220240246881 20/02/2024 jilagibai 1747009037WL021063 jilagibai 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 302686839 jilagibai BANK OF BARODA(606985)
67 BURHANPUR MP-47-009-037-001/291
(HASANPURA) 		1747009037NRG24200220240246883 20/02/2024 Sahabai 1747009037WL021063 Sahabai 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 302686839 Sahabai BANK OF BARODA(606985)
68 BURHANPUR MP-47-009-037-001/3
(HASANPURA) 		1747009037NRG24200220240246886 20/02/2024 RAVINDRA 1747009037WL021063 RAVINDRA 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 302686839 RAVINDRA BANK OF BARODA(606985)
69 BURHANPUR MP-47-009-037-001/3
(HASANPURA) 		1747009037NRG24200220240246885 20/02/2024 UNABAI 1747009037WL021063 UNABAI 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 302686839 UNABAI BANK OF BARODA(606985)
70 BURHANPUR MP-47-009-037-001/303
(HASANPURA) 		1747009037NRG24200220240246737 20/02/2024 GOPAL 1747009037WL021062 GOPAL 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 GOPAL BANK OF BARODA(606985)
71 BURHANPUR MP-47-009-037-001/303
(HASANPURA) 		1747009037NRG24200220240246738 20/02/2024 Sangeeta 1747009037WL021062 Sangeeta 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 Sangeeta BANK OF BARODA(606985)
72 BURHANPUR MP-47-009-037-001/311
(HASANPURA) 		1747009037NRG24200220240246741 20/02/2024 Rukhmabai 1747009037WL021062 Rukhmabai 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 Rukhmabai BANK OF BARODA(606985)
73 BURHANPUR MP-47-009-037-001/319-A
(HASANPURA) 		1747009037NRG24200220240246896 20/02/2024 Shivlal 1747009037WL021063 Shivlal 00045 BARB0BURHAN 884 884 Processed 12/04/2024 302686839 Shivlal BANK OF BARODA(606985)
74 BURHANPUR MP-47-009-037-001/32
(HASANPURA) 		1747009037NRG24200220240246897 20/02/2024 Sahadibai 1747009037WL021063 Sahadibai 00045 BARB0BURHAN 884 884 Processed 12/04/2024 302686839 Sahadibai BANK OF BARODA(606985)
75 BURHANPUR MP-47-009-037-001/320
(HASANPURA) 		1747009037NRG24200220240246745 20/02/2024 rambai 1747009037WL021062 rambai 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 rambai BANK OF BARODA(606985)
76 BURHANPUR MP-47-009-037-001/322
(HASANPURA) 		1747009037NRG24200220240246747 20/02/2024 Ushabai 1747009037WL021062 Ushabai 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 Ushabai BANK OF BARODA(606985)
77 BURHANPUR MP-47-009-037-001/328-B
(HASANPURA) 		1747009037NRG24200220240246903 20/02/2024 Fulakibai 1747009037WL021063 Fulakibai 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 302686839 Fulakibai BANK OF BARODA(606985)
78 BURHANPUR MP-47-009-037-001/328-B
(HASANPURA) 		1747009037NRG24200220240246902 20/02/2024 Raysingh 1747009037WL021063 Raysingh 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 302686839 Raysingh BANK OF BARODA(606985)
79 BURHANPUR MP-47-009-037-001/331
(HASANPURA) 		1747009037NRG24200220240246749 20/02/2024 SONIBAI 1747009037WL021062 SONIBAI 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 SONIBAI BANK OF BARODA(606985)
80 BURHANPUR MP-47-009-037-001/335
(HASANPURA) 		1747009037NRG24200220240246754 20/02/2024 Radhibai 1747009037WL021062 Radhibai 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 Radhibai BANK OF BARODA(606985)
81 BURHANPUR MP-47-009-037-001/340
(HASANPURA) 		1747009037NRG24200220240246757 20/02/2024 DINAKA BAI 1747009037WL021062 DINAKA BAI 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 DINAKABAI BANK OF BARODA(606985)
82 BURHANPUR MP-47-009-037-001/340
(HASANPURA) 		1747009037NRG24200220240246756 20/02/2024 DINESH 1747009037WL021062 DINESH 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 DINESH BANK OF BARODA(606985)
83 BURHANPUR MP-47-009-037-001/347
(HASANPURA) 		1747009037NRG24200220240246760 20/02/2024 DINABAI GOPAL 1747009037WL021062 DINABAI GOPAL 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 DINABAIGOPAL BANK OF BARODA(606985)
84 BURHANPUR MP-47-009-037-001/358
(HASANPURA) 		1747009037NRG24200220240246765 20/02/2024 radhika 1747009037WL021062 radhika 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 radhika BANK OF BARODA(606985)
85 BURHANPUR MP-47-009-037-001/365
(HASANPURA) 		1747009037NRG24200220240246768 20/02/2024 Jyotibai 1747009037WL021062 Jyotibai 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 Jyotibai BANK OF BARODA(606985)
86 BURHANPUR MP-47-009-037-001/365
(HASANPURA) 		1747009037NRG24200220240246767 20/02/2024 Surmal 1747009037WL021062 Surmal 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 Surmal BANK OF BARODA(606985)
87 BURHANPUR MP-47-009-037-001/368
(HASANPURA) 		1747009037NRG24200220240246770 20/02/2024 batibai 1747009037WL021062 batibai 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 batibai BANK OF BARODA(606985)
88 BURHANPUR MP-47-009-037-001/368
(HASANPURA) 		1747009037NRG24200220240246769 20/02/2024 thansingh 1747009037WL021062 thansingh 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 thansingh CANARA BANK(508532)
89 BURHANPUR MP-47-009-037-001/370
(HASANPURA) 		1747009037NRG24200220240246772 20/02/2024 Mahungu 1747009037WL021062 Mahungu 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 Mahungu BANK OF BARODA(606985)
90 BURHANPUR MP-47-009-037-001/370
(HASANPURA) 		1747009037NRG24200220240246771 20/02/2024 Tersingh 1747009037WL021062 Tersingh 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 Tersingh BANK OF BARODA(606985)
91 BURHANPUR MP-47-009-037-001/381
(HASANPURA) 		1747009037NRG24200220240246775 20/02/2024 neha 1747009037WL021062 neha 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 neha BANK OF BARODA(606985)
92 BURHANPUR MP-47-009-037-001/383
(HASANPURA) 		1747009037NRG24200220240246777 20/02/2024 MAYA BAI 1747009037WL021062 MAYA BAI 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 MAYABAI BANK OF BARODA(606985)
93 BURHANPUR MP-47-009-037-001/384
(HASANPURA) 		1747009037NRG24200220240246779 20/02/2024 MOHBAI 1747009037WL021062 MOHBAI 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 MOHBAI BANK OF BARODA(606985)
94 BURHANPUR MP-47-009-037-001/385
(HASANPURA) 		1747009037NRG24200220240246782 20/02/2024 JHINKA BAI 1747009037WL021062 JHINKA BAI 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 JHINKABAI BANK OF BARODA(606985)
95 BURHANPUR MP-47-009-037-001/387
(HASANPURA) 		1747009037NRG24200220240246784 20/02/2024 Maya 1747009037WL021062 Maya 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 Maya BANK OF BARODA(606985)
96 BURHANPUR MP-47-009-037-001/388
(HASANPURA) 		1747009037NRG24200220240246912 20/02/2024 subhabai 1747009037WL021063 subhabai 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 302686839 subhabai BANK OF BARODA(606985)
97 BURHANPUR MP-47-009-037-001/389
(HASANPURA) 		1747009037NRG24200220240246785 20/02/2024 MUNNIBAI 1747009037WL021062 MUNNIBAI 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 MUNNIBAI BANK OF BARODA(606985)
98 BURHANPUR MP-47-009-037-001/389
(HASANPURA) 		1747009037NRG24200220240246786 20/02/2024 tulshiram 1747009037WL021062 tulshiram 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 tulshiram BANK OF BARODA(606985)
99 BURHANPUR MP-47-009-037-001/403
(HASANPURA) 		1747009037NRG24200220240246788 20/02/2024 Chhedibai 1747009037WL021062 Chhedibai 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 Chhedibai BANK OF BARODA(606985)
100 BURHANPUR MP-47-009-037-001/413
(HASANPURA) 		1747009037NRG24200220240246925 20/02/2024 LALITA BAI 1747009037WL021063 LALITA BAI 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 302686839 LALITABAI BANK OF BARODA(606985)
101 BURHANPUR MP-47-009-037-001/413
(HASANPURA) 		1747009037NRG24200220240246924 20/02/2024 SUBHASH 1747009037WL021063 SUBHASH 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 302686839 SUBHASH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
102 BURHANPUR MP-47-009-037-001/414
(HASANPURA) 		1747009037NRG24200220240246926 20/02/2024 GUJYA 1747009037WL021063 GUJYA 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 302686839 GUJYA BANK OF BARODA(606985)
103 BURHANPUR MP-47-009-037-001/428
(HASANPURA) 		1747009037NRG24200220240246929 20/02/2024 VIJAY 1747009037WL021063 VIJAY 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 302686839 VIJAY BANK OF BARODA(606985)
104 BURHANPUR MP-47-009-037-001/429
(HASANPURA) 		1747009037NRG24200220240246789 20/02/2024 LAKSHMI 1747009037WL021062 LAKSHMI 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 LAKSHMI BANK OF BARODA(606985)
105 BURHANPUR MP-47-009-037-001/433
(HASANPURA) 		1747009037NRG24200220240246790 20/02/2024 sanbai 1747009037WL021062 sanbai 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 sanbai BANK OF BARODA(606985)
106 BURHANPUR MP-47-009-037-001/440
(HASANPURA) 		1747009037NRG24200220240246792 20/02/2024 kalibai jhagdiya 1747009037WL021062 kalibai jhagdiya 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 kalibaijhagdiya BANK OF BARODA(606985)
107 BURHANPUR MP-47-009-037-001/450
(HASANPURA) 		1747009037NRG24200220240246796 20/02/2024 Kushma bai 1747009037WL021062 Kushma bai 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 Kushmabai BANK OF BARODA(606985)
108 BURHANPUR MP-47-009-037-001/451
(HASANPURA) 		1747009037NRG24200220240246797 20/02/2024 Khem singh 1747009037WL021062 Khem singh 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 Khemsingh BANK OF BARODA(606985)
109 BURHANPUR MP-47-009-037-001/451
(HASANPURA) 		1747009037NRG24200220240246798 20/02/2024 Rimu bai 1747009037WL021062 Rimu bai 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 Rimubai BANK OF BARODA(606985)
110 BURHANPUR MP-47-009-037-001/454
(HASANPURA) 		1747009037NRG24200220240246800 20/02/2024 KURMABAI 1747009037WL021062 KURMABAI 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 KURMABAI BANK OF BARODA(606985)
111 BURHANPUR MP-47-009-037-001/455
(HASANPURA) 		1747009037NRG24200220240246802 20/02/2024 RIMU BAI 1747009037WL021062 RIMU BAI 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 RIMUBAI BANK OF BARODA(606985)
112 BURHANPUR MP-47-009-037-001/456
(HASANPURA) 		1747009037NRG24200220240246803 20/02/2024 Aaram singh 1747009037WL021062 Aaram singh 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 Aaramsingh BANK OF BARODA(606985)
113 BURHANPUR MP-47-009-037-001/456
(HASANPURA) 		1747009037NRG24200220240246804 20/02/2024 Sirveti bai 1747009037WL021062 Sirveti bai 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 Sirvetibai BANK OF BARODA(606985)
114 BURHANPUR MP-47-009-037-001/465
(HASANPURA) 		1747009037NRG24200220240246805 20/02/2024 Lal singh 1747009037WL021062 Lal singh 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 Lalsingh BANK OF BARODA(606985)
115 BURHANPUR MP-47-009-037-001/466
(HASANPURA) 		1747009037NRG24200220240246806 20/02/2024 Ditala 1747009037WL021062 Ditala 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 Ditala BANK OF BARODA(606985)
116 BURHANPUR MP-47-009-037-001/466
(HASANPURA) 		1747009037NRG24200220240246807 20/02/2024 Karoti 1747009037WL021062 Karoti 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 Karoti BANK OF BARODA(606985)
117 BURHANPUR MP-47-009-037-001/467
(HASANPURA) 		1747009037NRG24200220240246808 20/02/2024 Lavar singh barela 1747009037WL021062 Lavar singh barela 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 Lavarsinghbarela BANK OF BARODA(606985)
118 BURHANPUR MP-47-009-037-001/479
(HASANPURA) 		1747009037NRG24200220240246810 20/02/2024 Jhina bai 1747009037WL021062 Jhina bai 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 Jhinabai BANK OF BARODA(606985)
119 BURHANPUR MP-47-009-037-001/48-A
(HASANPURA) 		1747009037NRG24200220240246931 20/02/2024 SAKARAM 1747009037WL021063 SAKARAM 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 302686839 SAKARAM BANK OF BARODA(606985)
120 BURHANPUR MP-47-009-037-001/48-A
(HASANPURA) 		1747009037NRG24200220240246932 20/02/2024 SAKARAM 1747009037WL021063 SAKARAM 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 302686839 SAKARAM BANK OF BARODA(606985)
121 BURHANPUR MP-47-009-037-001/482
(HASANPURA) 		1747009037NRG24200220240246811 20/02/2024 DILIP 1747009037WL021062 DILIP 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 DILIP BANK OF BARODA(606985)
122 BURHANPUR MP-47-009-037-001/482
(HASANPURA) 		1747009037NRG24200220240246812 20/02/2024 RINKabai DILIP BARELA 1747009037WL021062 RINKabai DILIP BARELA 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 RINKabaiDILIPBARELA FINCARE SMALL FINANCE BANK LTD(608304)
123 BURHANPUR MP-47-009-037-001/488
(HASANPURA) 		1747009037NRG24200220240246815 20/02/2024 jhngalibai 1747009037WL021062 jhngalibai 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 jhngalibai BANK OF BARODA(606985)
124 BURHANPUR MP-47-009-037-001/488
(HASANPURA) 		1747009037NRG24200220240246814 20/02/2024 Vishram 1747009037WL021062 Vishram 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 Vishram BANK OF BARODA(606985)
125 BURHANPUR MP-47-009-037-001/5
(HASANPURA) 		1747009037NRG24200220240246934 20/02/2024 PIRLIBAI 1747009037WL021063 PIRLIBAI 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 302686839 PIRLIBAI FINCARE SMALL FINANCE BANK LTD(608304)
126 BURHANPUR MP-47-009-037-001/514
(HASANPURA) 		1747009037NRG24200220240246819 20/02/2024 Bhayla 1747009037WL021062 Bhayla 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 Bhayla BANK OF BARODA(606985)
127 BURHANPUR MP-47-009-037-001/518
(HASANPURA) 		1747009037NRG24200220240246937 20/02/2024 rajesh 1747009037WL021063 rajesh 00045 BARB0BURHAN 884 884 Processed 12/04/2024 302686839 rajesh BANK OF BARODA(606985)
128 BURHANPUR MP-47-009-037-001/522
(HASANPURA) 		1747009037NRG24200220240246823 20/02/2024 Chenabai 1747009037WL021062 Chenabai 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 Chenabai BANK OF BARODA(606985)
129 BURHANPUR MP-47-009-037-001/522
(HASANPURA) 		1747009037NRG24200220240246822 20/02/2024 Kashiram 1747009037WL021062 Kashiram 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 Kashiram BANK OF BARODA(606985)
130 BURHANPUR MP-47-009-037-001/53
(HASANPURA) 		1747009037NRG24200220240246826 20/02/2024 gyaan singh 1747009037WL021062 gyaan singh 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 gyaansingh BANK OF BARODA(606985)
131 BURHANPUR MP-47-009-037-001/530
(HASANPURA) 		1747009037NRG24200220240246828 20/02/2024 RAJARAM 1747009037WL021062 RAJARAM 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 RAJARAM BANK OF BARODA(606985)
132 BURHANPUR MP-47-009-037-001/60-B
(HASANPURA) 		1747009037NRG24200220240246943 20/02/2024 Nansingh 1747009037WL021063 Nansingh 00045 BARB0BURHAN 884 884 Processed 12/04/2024 302686839 Nansingh BANK OF BARODA(606985)
133 BURHANPUR MP-47-009-037-001/60-B
(HASANPURA) 		1747009037NRG24200220240246944 20/02/2024 Nirmabai 1747009037WL021063 Nirmabai 00045 BARB0BURHAN 884 884 Processed 12/04/2024 302686839 Nirmabai BANK OF BARODA(606985)
134 BURHANPUR MP-47-009-037-001/87
(HASANPURA) 		1747009037NRG24200220240246961 20/02/2024 siyanibai 1747009037WL021063 siyanibai 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 302686839 siyanibai BANK OF BARODA(606985)
135 BURHANPUR MP-47-009-037-001/89-B
(HASANPURA) 		1747009037NRG24200220240246962 20/02/2024 lalata 1747009037WL021063 lalata 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 302686839 lalata BANK OF BARODA(606985)
136 BURHANPUR MP-47-009-037-001/97-A
(HASANPURA) 		1747009037NRG24200220240246966 20/02/2024 manish 1747009037WL021063 manish 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 302686839 manish BANK OF BARODA(606985)
137 BURHANPUR MP-47-009-045-001/104-A
(JHIR PANJARIYA) 		1747009076NRG24190220240246370 20/02/2024 nirma 1747009076WL021044 nirma 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 nirma BANK OF BARODA(606985)
138 BURHANPUR MP-47-009-045-001/105
(JHIR PANJARIYA) 		1747009076NRG24190220240246372 20/02/2024 JHINGLI BAI 1747009076WL021044 JHINGLI BAI 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 JHINGLIBAI BANK OF BARODA(606985)
139 BURHANPUR MP-47-009-045-001/106-A
(JHIR PANJARIYA) 		1747009076NRG24190220240246375 20/02/2024 bula bai 1747009076WL021044 bula bai 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 bulabai BANK OF BARODA(606985)
140 BURHANPUR MP-47-009-045-001/107
(JHIR PANJARIYA) 		1747009076NRG24190220240246378 20/02/2024 sundari bai 1747009076WL021044 sundari bai 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 sundaribai BANK OF BARODA(606985)
141 BURHANPUR MP-47-009-045-001/128-B
(JHIR PANJARIYA) 		1747009076NRG24190220240246382 20/02/2024 resam 1747009076WL021044 resam 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 resam BANK OF BARODA(606985)
142 BURHANPUR MP-47-009-045-001/128-B
(JHIR PANJARIYA) 		1747009076NRG24190220240246381 20/02/2024 subhas 1747009076WL021044 subhas 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 subhas NARMADA JHABUA GRAMIN BANK(508515)
143 BURHANPUR MP-47-009-045-001/156-A
(JHIR PANJARIYA) 		1747009076NRG24190220240246384 20/02/2024 YASIYABAI 1747009076WL021044 YASIYABAI 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 YASIYABAI BANK OF BARODA(606985)
144 BURHANPUR MP-47-009-045-001/30-B
(JHIR PANJARIYA) 		1747009076NRG24190220240246389 20/02/2024 HIRMAL 1747009076WL021044 HIRMAL 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 HIRMAL BANK OF BARODA(606985)
145 BURHANPUR MP-47-009-045-001/31
(JHIR PANJARIYA) 		1747009076NRG24190220240246392 20/02/2024 DIKABAI 1747009076WL021044 DIKABAI 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 DIKABAI BANK OF BARODA(606985)
146 BURHANPUR MP-47-009-045-001/31-B
(JHIR PANJARIYA) 		1747009076NRG24190220240246393 20/02/2024 SURMAL 1747009076WL021044 SURMAL 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 SURMAL BANK OF BARODA(606985)
147 BURHANPUR MP-47-009-045-001/366-A
(JHIR PANJARIYA) 		1747009076NRG24190220240246395 20/02/2024 suresh 1747009076WL021044 suresh 00045 BARB0BURHAN 663 663 Processed 13/04/2024 302686839 suresh FINO PAYMENTS BANK LTD(608001)
148 BURHANPUR MP-47-009-045-001/85
(JHIR PANJARIYA) 		1747009076NRG24190220240246404 20/02/2024 ringla bai 1747009076WL021044 ringla bai 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 ringlabai BANK OF BARODA(606985)
149 BURHANPUR MP-47-009-050-001/101-A
(KHATLA) 		1747009050NRG24200220240246974 20/02/2024 SAKINA RAMESH 1747009050WL021065 SAKINA RAMESH 00045 BARB0BURHAN 884 884 Processed 12/04/2024 302686839 SAKINARAMESH BANK OF BARODA(606985)
150 BURHANPUR MP-47-009-050-001/11
(KHATLA) 		1747009050NRG24200220240246464 20/02/2024 raja prem 1747009050WL021056 raja prem 00045 BARB0BURHAN 884 884 Processed 13/04/2024 302686839 rajaprem INDIA POST PAYMENTS BANK LIMITED(508528)
151 BURHANPUR MP-47-009-050-001/112-A
(KHATLA) 		1747009050NRG24200220240246976 20/02/2024 Bharti Patil 1747009050WL021065 Bharti Patil 00045 BARB0BURHAN 884 884 Processed 12/04/2024 302686839 BhartiPatil BANK OF BARODA(606985)
152 BURHANPUR MP-47-009-050-001/129
(KHATLA) 		1747009050NRG24200220240246977 20/02/2024 CHAMPALAL RAYCHAND 1747009050WL021065 CHAMPALAL RAYCHAND 00045 BARB0BURHAN 884 884 Processed 12/04/2024 302686839 CHAMPALALRAYCHAND BANK OF BARODA(606985)
153 BURHANPUR MP-47-009-050-001/129
(KHATLA) 		1747009050NRG24200220240246978 20/02/2024 Rakesh Raychand 1747009050WL021065 Rakesh Raychand 00045 BARB0BURHAN 884 884 Processed 12/04/2024 302686839 RakeshRaychand BANK OF BARODA(606985)
154 BURHANPUR MP-47-009-050-001/130
(KHATLA) 		1747009050NRG24200220240246979 20/02/2024 NILABAI PARTAP 1747009050WL021065 NILABAI PARTAP 00045 BARB0BURHAN 884 884 Processed 12/04/2024 302686839 NILABAIPARTAP BANK OF BARODA(606985)
155 BURHANPUR MP-47-009-050-001/133
(KHATLA) 		1747009050NRG24200220240246980 20/02/2024 SOBHARAM FHTTU 1747009050WL021065 SOBHARAM FHTTU 00045 BARB0BURHAN 884 884 Processed 12/04/2024 302686839 SOBHARAMFHTTU NARMADA JHABUA GRAMIN BANK(508515)
156 BURHANPUR MP-47-009-050-001/134
(KHATLA) 		1747009050NRG24200220240246982 20/02/2024 GANESH RAMSING 1747009050WL021065 GANESH RAMSING 00045 BARB0BURHAN 884 884 Processed 12/04/2024 302686839 GANESHRAMSING BANK OF BARODA(606985)
157 BURHANPUR MP-47-009-050-001/134
(KHATLA) 		1747009050NRG24200220240246981 20/02/2024 SUNDARBAI RAMSING 1747009050WL021065 SUNDARBAI RAMSING 00045 BARB0BURHAN 884 884 Processed 12/04/2024 302686839 SUNDARBAIRAMSING BANK OF BARODA(606985)
158 BURHANPUR MP-47-009-050-001/159-B
(KHATLA) 		1747009050NRG24200220240246984 20/02/2024 ANITABAI MEHTAP 1747009050WL021065 ANITABAI MEHTAP 00045 BARB0BURHAN 884 884 Processed 12/04/2024 302686839 ANITABAIMEHTAP BANK OF BARODA(606985)
159 BURHANPUR MP-47-009-050-001/162
(KHATLA) 		1747009050NRG24200220240246985 20/02/2024 BHAVLAL CHINDAR 1747009050WL021065 BHAVLAL CHINDAR 00045 BARB0BURHAN 884 884 Processed 13/04/2024 302686839 BHAVLALCHINDAR FINO PAYMENTS BANK LTD(608001)
160 BURHANPUR MP-47-009-050-001/162
(KHATLA) 		1747009050NRG24200220240246986 20/02/2024 RUKHMANIBAI BHAVLAL 1747009050WL021065 RUKHMANIBAI BHAVLAL 00045 BARB0BURHAN 884 884 Processed 13/04/2024 302686839 RUKHMANIBAIBHAVLAL FINO PAYMENTS BANK LTD(608001)
161 BURHANPUR MP-47-009-050-001/166
(KHATLA) 		1747009050NRG24200220240246987 20/02/2024 MUKESH JAGDISH 1747009050WL021065 MUKESH JAGDISH 00045 BARB0BURHAN 884 884 Processed 12/04/2024 302686839 MUKESHJAGDISH BANK OF BARODA(606985)
162 BURHANPUR MP-47-009-050-001/178
(KHATLA) 		1747009050NRG24200220240246467 20/02/2024 jaypal pratap 1747009050WL021056 jaypal pratap 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 302686839 jaypalpratap BANK OF BARODA(606985)
163 BURHANPUR MP-47-009-050-001/236
(KHATLA) 		1747009050NRG24200220240246997 20/02/2024 DHARMEDRA JAISING 1747009050WL021065 DHARMEDRA JAISING 00045 BARB0BURHAN 884 884 Processed 12/04/2024 302686839 DHARMEDRAJAISING BANK OF BARODA(606985)
164 BURHANPUR MP-47-009-050-001/240
(KHATLA) 		1747009050NRG24200220240246472 20/02/2024 Nandni 1747009050WL021056 Nandni 00045 BARB0BURHAN 1105 1105 Processed 13/04/2024 302686839 Nandni INDIA POST PAYMENTS BANK LIMITED(508528)
165 BURHANPUR MP-47-009-050-001/240
(KHATLA) 		1747009050NRG24200220240246471 20/02/2024 RADHE DEVLIYA 1747009050WL021056 RADHE DEVLIYA 00045 BARB0BURHAN 1105 1105 Processed 13/04/2024 302686839 RADHEDEVLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
166 BURHANPUR MP-47-009-050-001/275-A
(KHATLA) 		1747009050NRG24200220240247000 20/02/2024 PANNALAL MAGAN 1747009050WL021065 PANNALAL MAGAN 00045 BARB0BURHAN 884 884 Processed 12/04/2024 302686839 PANNALALMAGAN BANK OF BARODA(606985)
167 BURHANPUR MP-47-009-050-001/314
(KHATLA) 		1747009050NRG24200220240247002 20/02/2024 KAMALCHAND MANSHARAM 1747009050WL021065 KAMALCHAND MANSHARAM 00045 BARB0BURHAN 884 884 Processed 12/04/2024 302686839 KAMALCHANDMANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
168 BURHANPUR MP-47-009-050-001/317
(KHATLA) 		1747009050NRG24200220240247004 20/02/2024 Nilabai ramesh 1747009050WL021065 Nilabai ramesh 00045 BARB0BURHAN 884 884 Processed 12/04/2024 302686839 Nilabairamesh BANK OF BARODA(606985)
169 BURHANPUR MP-47-009-050-001/338
(KHATLA) 		1747009050NRG24200220240246477 20/02/2024 NILESH KALU 1747009050WL021056 NILESH KALU 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 NILESHKALU BANK OF BARODA(606985)
170 BURHANPUR MP-47-009-050-001/338
(KHATLA) 		1747009050NRG24200220240246478 20/02/2024 RASMI RAVINDRA 1747009050WL021056 RASMI RAVINDRA 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 RASMIRAVINDRA BANK OF BARODA(606985)
171 BURHANPUR MP-47-009-050-001/352
(KHATLA) 		1747009050NRG24200220240246481 20/02/2024 narendra bharat 1747009050WL021056 narendra bharat 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 narendrabharat BANK OF BARODA(606985)
172 BURHANPUR MP-47-009-050-001/357
(KHATLA) 		1747009050NRG24200220240247005 20/02/2024 RAMESH KHUMSING 1747009050WL021065 RAMESH KHUMSING 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 RAMESHKHUMSING BANK OF INDIA(508505)
173 BURHANPUR MP-47-009-050-001/380
(KHATLA) 		1747009050NRG24200220240247006 20/02/2024 LAACHCHHA REVESINGH 1747009050WL021065 LAACHCHHA REVESINGH 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 LAACHCHHAREVESINGH BANK OF BARODA(606985)
174 BURHANPUR MP-47-009-050-001/405-A
(KHATLA) 		1747009050NRG24200220240246482 20/02/2024 surmabai sevak 1747009050WL021056 surmabai sevak 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 surmabaisevak BANK OF BARODA(606985)
175 BURHANPUR MP-47-009-050-001/461
(KHATLA) 		1747009050NRG24200220240247008 20/02/2024 BADRI MANSHU 1747009050WL021065 BADRI MANSHU 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 BADRIMANSHU BANK OF BARODA(606985)
176 BURHANPUR MP-47-009-050-001/474-B
(KHATLA) 		1747009050NRG24200220240247011 20/02/2024 MALTIBAI PANNALAL 1747009050WL021065 MALTIBAI PANNALAL 00045 BARB0BURHAN 884 884 Processed 12/04/2024 302686839 MALTIBAIPANNALAL NARMADA JHABUA GRAMIN BANK(508515)
177 BURHANPUR MP-47-009-050-001/514
(KHATLA) 		1747009050NRG24200220240246484 20/02/2024 AAKASH 1747009050WL021056 AAKASH 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 AAKASH BANK OF BARODA(606985)
178 BURHANPUR MP-47-009-050-001/514
(KHATLA) 		1747009050NRG24200220240246483 20/02/2024 Rekha Bai 1747009050WL021056 Rekha Bai 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
179 BURHANPUR MP-47-009-050-001/57
(KHATLA) 		1747009050NRG24200220240247013 20/02/2024 POONAM SOBHARAM 1747009050WL021065 POONAM SOBHARAM 00045 BARB0BURHAN 884 884 Processed 12/04/2024 302686839 POONAMSOBHARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
180 BURHANPUR MP-47-009-050-001/574
(KHATLA) 		1747009050NRG24200220240246487 20/02/2024 LATABAI WASUDEV 1747009050WL021056 LATABAI WASUDEV 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 LATABAIWASUDEV BANK OF BARODA(606985)
181 BURHANPUR MP-47-009-050-001/574
(KHATLA) 		1747009050NRG24200220240246486 20/02/2024 WASUDEV DEVRAM 1747009050WL021056 WASUDEV DEVRAM 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 WASUDEVDEVRAM BANK OF BARODA(606985)
182 BURHANPUR MP-47-009-050-001/579
(KHATLA) 		1747009050NRG24200220240246488 20/02/2024 DINESH DYANSING 1747009050WL021056 DINESH DYANSING 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 DINESHDYANSING BANK OF BARODA(606985)
183 BURHANPUR MP-47-009-050-001/579
(KHATLA) 		1747009050NRG24200220240246490 20/02/2024 TULSHI DINESH 1747009050WL021056 TULSHI DINESH 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 TULSHIDINESH BANK OF BARODA(606985)
184 BURHANPUR MP-47-009-050-001/604
(KHATLA) 		1747009050NRG24200220240247015 20/02/2024 AMAN MANGILAL 1747009050WL021065 AMAN MANGILAL 00045 BARB0BURHAN 884 884 Processed 12/04/2024 302686839 AMANMANGILAL BANK OF BARODA(606985)
185 BURHANPUR MP-47-009-050-001/604
(KHATLA) 		1747009050NRG24200220240247016 20/02/2024 SEVANTA BAI AMAN 1747009050WL021065 SEVANTA BAI AMAN 00045 BARB0BURHAN 884 884 Processed 12/04/2024 302686839 SEVANTABAIAMAN BANK OF BARODA(606985)
186 BURHANPUR MP-47-009-050-001/611-B
(KHATLA) 		1747009050NRG24200220240246492 20/02/2024 AMBALAL MOJILAL 1747009050WL021056 AMBALAL MOJILAL 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 AMBALALMOJILAL NARMADA JHABUA GRAMIN BANK(508515)
187 BURHANPUR MP-47-009-050-001/611-B
(KHATLA) 		1747009050NRG24200220240246493 20/02/2024 SUDHA AMBALAL 1747009050WL021056 SUDHA AMBALAL 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 SUDHAAMBALAL BANK OF BARODA(606985)
188 BURHANPUR MP-47-009-050-001/612
(KHATLA) 		1747009050NRG24200220240246494 20/02/2024 PARMILA KISHOR 1747009050WL021056 PARMILA KISHOR 00045 BARB0BURHAN 442 442 Processed 12/04/2024 302686839 PARMILAKISHOR BANK OF BARODA(606985)
189 BURHANPUR MP-47-009-050-001/639
(KHATLA) 		1747009050NRG24200220240246495 20/02/2024 Asha Bai 1747009050WL021056 Asha Bai 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 AshaBai BANK OF BARODA(606985)
190 BURHANPUR MP-47-009-050-001/640
(KHATLA) 		1747009050NRG24200220240247019 20/02/2024 SANGITABAI SUPDU 1747009050WL021065 SANGITABAI SUPDU 00045 BARB0BURHAN 884 884 Processed 12/04/2024 302686839 SANGITABAISUPDU BANK OF BARODA(606985)
191 BURHANPUR MP-47-009-050-001/640
(KHATLA) 		1747009050NRG24200220240247020 20/02/2024 supdu 1747009050WL021065 supdu 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 supdu BANK OF BARODA(606985)
192 BURHANPUR MP-47-009-050-001/653
(KHATLA) 		1747009050NRG24200220240246497 20/02/2024 SALITABAI DEVESING 1747009050WL021056 SALITABAI DEVESING 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 SALITABAIDEVESING NARMADA JHABUA GRAMIN BANK(508515)
193 BURHANPUR MP-47-009-050-001/66-A
(KHATLA) 		1747009050NRG24200220240247021 20/02/2024 SHANTILAL BHAIRAM 1747009050WL021065 SHANTILAL BHAIRAM 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 SHANTILALBHAIRAM BANK OF BARODA(606985)
194 BURHANPUR MP-47-009-050-001/695
(KHATLA) 		1747009050NRG24200220240247023 20/02/2024 salita sanjay 1747009050WL021065 salita sanjay 00045 BARB0BURHAN 442 442 Processed 12/04/2024 302686839 salitasanjay BANK OF BARODA(606985)
195 BURHANPUR MP-47-009-050-001/71-A
(KHATLA) 		1747009050NRG24200220240246498 20/02/2024 AASHABAI GANESH 1747009050WL021056 AASHABAI GANESH 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 AASHABAIGANESH BANK OF BARODA(606985)
196 BURHANPUR MP-47-009-050-001/71-A
(KHATLA) 		1747009050NRG24200220240246499 20/02/2024 GANASH 1747009050WL021056 GANASH 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 GANASH BANK OF BARODA(606985)
197 BURHANPUR MP-47-009-050-001/73
(KHATLA) 		1747009050NRG24200220240247024 20/02/2024 DARYAV MAYARAM 1747009050WL021065 DARYAV MAYARAM 00045 BARB0BURHAN 442 442 Processed 12/04/2024 302686839 DARYAVMAYARAM BANK OF BARODA(606985)
198 BURHANPUR MP-47-009-050-001/73-B
(KHATLA) 		1747009050NRG24200220240247025 20/02/2024 SUNIL DARIYAV 1747009050WL021065 SUNIL DARIYAV 00045 BARB0BURHAN 442 442 Processed 12/04/2024 302686839 SUNILDARIYAV BANK OF BARODA(606985)
199 BURHANPUR MP-47-009-050-001/735
(KHATLA) 		1747009050NRG24200220240247026 20/02/2024 NARMDA 1747009050WL021065 NARMDA 00045 BARB0BURHAN 442 442 Processed 12/04/2024 302686839 NARMDA BANK OF BARODA(606985)
200 BURHANPUR MP-47-009-050-001/93-A
(KHATLA) 		1747009050NRG24200220240246500 20/02/2024 DHARMENDRA AASHARAM 1747009050WL021056 DHARMENDRA AASHARAM 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 DHARMENDRAAASHARAM BANK OF BARODA(606985)
201 BURHANPUR MP-47-009-050-002/107
(KHATLA) 		1747009050NRG24200220240247028 20/02/2024 dhumkibai kalairya 1747009050WL021065 dhumkibai kalairya 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 dhumkibaikalairya BANK OF BARODA(606985)
202 BURHANPUR MP-47-009-050-002/109
(KHATLA) 		1747009050NRG24200220240247030 20/02/2024 Rahabai Sonaliya 1747009050WL021065 Rahabai Sonaliya 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 RahabaiSonaliya BANK OF BARODA(606985)
203 BURHANPUR MP-47-009-050-002/111
(KHATLA) 		1747009050NRG24200220240247033 20/02/2024 LATABAI CHAINSING 1747009050WL021065 LATABAI CHAINSING 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 LATABAICHAINSING BANK OF BARODA(606985)
204 BURHANPUR MP-47-009-050-002/113
(KHATLA) 		1747009050NRG24200220240247034 20/02/2024 Navalsingh 1747009050WL021065 Navalsingh 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 Navalsingh BANK OF BARODA(606985)
205 BURHANPUR MP-47-009-050-002/122
(KHATLA) 		1747009050NRG24200220240247036 20/02/2024 Kalu Barela 1747009050WL021065 Kalu Barela 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 KaluBarela BANK OF BARODA(606985)
206 BURHANPUR MP-47-009-050-002/122
(KHATLA) 		1747009050NRG24200220240247037 20/02/2024 Kaveri Bai 1747009050WL021065 Kaveri Bai 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 KaveriBai NARMADA JHABUA GRAMIN BANK(508515)
207 BURHANPUR MP-47-009-050-002/132
(KHATLA) 		1747009050NRG24200220240247039 20/02/2024 BISAN 1747009050WL021065 BISAN 00045 BARB0BURHAN 663 663 Processed 13/04/2024 302686839 BISAN INDIA POST PAYMENTS BANK LIMITED(508528)
208 BURHANPUR MP-47-009-050-002/132-A
(KHATLA) 		1747009050NRG24200220240247040 20/02/2024 LACHYA KHUMSING 1747009050WL021065 LACHYA KHUMSING 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 LACHYAKHUMSING BANK OF BARODA(606985)
209 BURHANPUR MP-47-009-050-002/134
(KHATLA) 		1747009050NRG24200220240247043 20/02/2024 JILABAI BILDAR 1747009050WL021065 JILABAI BILDAR 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 JILABAIBILDAR BANK OF BARODA(606985)
210 BURHANPUR MP-47-009-050-002/134-A
(KHATLA) 		1747009050NRG24200220240247044 20/02/2024 VIJAY 1747009050WL021065 VIJAY 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 VIJAY BANK OF BARODA(606985)
211 BURHANPUR MP-47-009-050-002/134-C
(KHATLA) 		1747009050NRG24200220240247046 20/02/2024 BASANTI RUMALSING 1747009050WL021065 BASANTI RUMALSING 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 BASANTIRUMALSING BANK OF BARODA(606985)
212 BURHANPUR MP-47-009-050-002/134-C
(KHATLA) 		1747009050NRG24200220240247045 20/02/2024 RUMALSING BILDAR 1747009050WL021065 RUMALSING BILDAR 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 RUMALSINGBILDAR BANK OF BARODA(606985)
213 BURHANPUR MP-47-009-050-002/135
(KHATLA) 		1747009050NRG24200220240247049 20/02/2024 NIRSHABAI 1747009050WL021065 NIRSHABAI 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 NIRSHABAI BANK OF BARODA(606985)
214 BURHANPUR MP-47-009-050-002/135
(KHATLA) 		1747009050NRG24200220240247048 20/02/2024 RAMABAI DURSING 1747009050WL021065 RAMABAI DURSING 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 RAMABAIDURSING BANK OF BARODA(606985)
215 BURHANPUR MP-47-009-050-002/137
(KHATLA) 		1747009050NRG24200220240247051 20/02/2024 CHEKABAI ILANGA 1747009050WL021065 CHEKABAI ILANGA 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 CHEKABAIILANGA BANK OF BARODA(606985)
216 BURHANPUR MP-47-009-050-002/137
(KHATLA) 		1747009050NRG24200220240247050 20/02/2024 ILANGA ONKAR 1747009050WL021065 ILANGA ONKAR 00045 BARB0BURHAN 663 663 Processed 13/04/2024 302686839 ILANGAONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
217 BURHANPUR MP-47-009-050-002/162
(KHATLA) 		1747009050NRG24200220240247056 20/02/2024 rukhmabai vitthal 1747009050WL021065 rukhmabai vitthal 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 rukhmabaivitthal BANK OF BARODA(606985)
218 BURHANPUR MP-47-009-050-002/162
(KHATLA) 		1747009050NRG24200220240247055 20/02/2024 VITTAL RAVLIYA 1747009050WL021065 VITTAL RAVLIYA 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 VITTALRAVLIYA BANK OF BARODA(606985)
219 BURHANPUR MP-47-009-050-002/165
(KHATLA) 		1747009050NRG24200220240247057 20/02/2024 BINABAI MEHTAP 1747009050WL021065 BINABAI MEHTAP 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 BINABAIMEHTAP BANK OF BARODA(606985)
220 BURHANPUR MP-47-009-050-002/171
(KHATLA) 		1747009050NRG24200220240247059 20/02/2024 navalsing sumariya 1747009050WL021065 navalsing sumariya 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 navalsingsumariya BANK OF BARODA(606985)
221 BURHANPUR MP-47-009-050-002/184
(KHATLA) 		1747009050NRG24200220240247064 20/02/2024 KALSING BILORSING 1747009050WL021065 KALSING BILORSING 00045 BARB0BURHAN 663 663 Processed 13/04/2024 302686839 KALSINGBILORSING INDIA POST PAYMENTS BANK LIMITED(508528)
222 BURHANPUR MP-47-009-050-002/184
(KHATLA) 		1747009050NRG24200220240247063 20/02/2024 SAHARIMABAI BILLORSING 1747009050WL021065 SAHARIMABAI BILLORSING 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 SAHARIMABAIBILLORSING BANK OF BARODA(606985)
223 BURHANPUR MP-47-009-050-002/186
(KHATLA) 		1747009050NRG24200220240247065 20/02/2024 KKASHIRAM PAHADSINGH 1747009050WL021065 KKASHIRAM PAHADSINGH 00045 BARB0BURHAN 884 884 Processed 12/04/2024 302686839 KKASHIRAMPAHADSINGH BANK OF BARODA(606985)
224 BURHANPUR MP-47-009-050-002/186
(KHATLA) 		1747009050NRG24200220240247066 20/02/2024 SUKMABAI KASIRAM 1747009050WL021065 SUKMABAI KASIRAM 00045 BARB0BURHAN 884 884 Processed 12/04/2024 302686839 SUKMABAIKASIRAM BANK OF BARODA(606985)
225 BURHANPUR MP-47-009-050-002/187
(KHATLA) 		1747009050NRG24200220240247067 20/02/2024 SAYJABAI FHATER 1747009050WL021065 SAYJABAI FHATER 00045 BARB0BURHAN 442 442 Processed 12/04/2024 302686839 SAYJABAIFHATER BANK OF BARODA(606985)
226 BURHANPUR MP-47-009-050-002/187-A
(KHATLA) 		1747009050NRG24200220240247070 20/02/2024 Akesh Jamre 1747009050WL021065 Akesh Jamre 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 AkeshJamre BANK OF BARODA(606985)
227 BURHANPUR MP-47-009-050-002/187-A
(KHATLA) 		1747009050NRG24200220240247069 20/02/2024 RANUBAI VERSING 1747009050WL021065 RANUBAI VERSING 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 RANUBAIVERSING NARMADA JHABUA GRAMIN BANK(508515)
228 BURHANPUR MP-47-009-050-002/187-A
(KHATLA) 		1747009050NRG24200220240247068 20/02/2024 VERSING RAYSING 1747009050WL021065 VERSING RAYSING 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 VERSINGRAYSING BANK OF BARODA(606985)
229 BURHANPUR MP-47-009-050-002/188
(KHATLA) 		1747009050NRG24200220240247072 20/02/2024 TULABAI KEDA 1747009050WL021065 TULABAI KEDA 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 TULABAIKEDA BANK OF BARODA(606985)
230 BURHANPUR MP-47-009-050-002/196
(KHATLA) 		1747009050NRG24200220240247074 20/02/2024 KAILASH NANDRAM 1747009050WL021065 KAILASH NANDRAM 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 KAILASHNANDRAM MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
231 BURHANPUR MP-47-009-050-002/196
(KHATLA) 		1747009050NRG24200220240247075 20/02/2024 RADHABAI KAILASH 1747009050WL021065 RADHABAI KAILASH 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 RADHABAIKAILASH BANK OF BARODA(606985)
232 BURHANPUR MP-47-009-050-002/197
(KHATLA) 		1747009050NRG24200220240247077 20/02/2024 MUNNIBAI DEVLA 1747009050WL021065 MUNNIBAI DEVLA 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 MUNNIBAIDEVLA BANK OF BARODA(606985)
233 BURHANPUR MP-47-009-050-002/198
(KHATLA) 		1747009050NRG24200220240247078 20/02/2024 resalibai relsing 1747009050WL021065 resalibai relsing 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 resalibairelsing BANK OF BARODA(606985)
234 BURHANPUR MP-47-009-050-002/199
(KHATLA) 		1747009050NRG24200220240247079 20/02/2024 nurlibai gangaram 1747009050WL021065 nurlibai gangaram 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 nurlibaigangaram BANK OF BARODA(606985)
235 BURHANPUR MP-47-009-050-002/206
(KHATLA) 		1747009050NRG24200220240247082 20/02/2024 RAMABAI LALSING 1747009050WL021065 RAMABAI LALSING 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 RAMABAILALSING NARMADA JHABUA GRAMIN BANK(508515)
236 BURHANPUR MP-47-009-050-002/206-B
(KHATLA) 		1747009050NRG24200220240247085 20/02/2024 TEMPIBAI NANDRAM 1747009050WL021065 TEMPIBAI NANDRAM 00045 BARB0BURHAN 884 884 Processed 12/04/2024 302686839 TEMPIBAINANDRAM BANK OF BARODA(606985)
237 BURHANPUR MP-47-009-050-002/208
(KHATLA) 		1747009050NRG24200220240247089 20/02/2024 DHULI NAKLA 1747009050WL021065 DHULI NAKLA 00045 BARB0BURHAN 884 884 Processed 12/04/2024 302686839 DHULINAKLA BANK OF BARODA(606985)
238 BURHANPUR MP-47-009-050-002/211
(KHATLA) 		1747009050NRG24200220240247091 20/02/2024 batibai ramsing 1747009050WL021065 batibai ramsing 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 batibairamsing BANK OF BARODA(606985)
239 BURHANPUR MP-47-009-050-002/22
(KHATLA) 		1747009050NRG24200220240247094 20/02/2024 SHANTILAL GARDAN 1747009050WL021065 SHANTILAL GARDAN 00045 BARB0BURHAN 884 884 Processed 12/04/2024 302686839 SHANTILALGARDAN BANK OF BARODA(606985)
240 BURHANPUR MP-47-009-050-002/229
(KHATLA) 		1747009050NRG24200220240247096 20/02/2024 inesh ghosai 1747009050WL021065 inesh ghosai 00045 BARB0BURHAN 442 442 Processed 12/04/2024 302686839 ineshghosai BANK OF BARODA(606985)
241 BURHANPUR MP-47-009-050-002/229
(KHATLA) 		1747009050NRG24200220240247097 20/02/2024 KAMALABAI 1747009050WL021065 KAMALABAI 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 KAMALABAI BANK OF BARODA(606985)
242 BURHANPUR MP-47-009-050-002/229-C
(KHATLA) 		1747009050NRG24200220240247098 20/02/2024 BINAJIYA GHUSAI 1747009050WL021065 BINAJIYA GHUSAI 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 BINAJIYAGHUSAI BANK OF BARODA(606985)
243 BURHANPUR MP-47-009-050-002/23
(KHATLA) 		1747009050NRG24200220240247100 20/02/2024 SUMARIYA SINGALA 1747009050WL021065 SUMARIYA SINGALA 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 SUMARIYASINGALA BANK OF BARODA(606985)
244 BURHANPUR MP-47-009-050-002/260
(KHATLA) 		1747009050NRG24200220240247104 20/02/2024 DINESH REDLA 1747009050WL021065 DINESH REDLA 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 DINESHREDLA BANK OF BARODA(606985)
245 BURHANPUR MP-47-009-050-002/260
(KHATLA) 		1747009050NRG24200220240247103 20/02/2024 SANGITABAI REDLA 1747009050WL021065 SANGITABAI REDLA 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 SANGITABAIREDLA BANK OF BARODA(606985)
246 BURHANPUR MP-47-009-050-002/334
(KHATLA) 		1747009050NRG24200220240247107 20/02/2024 JUNASIYA NARAN 1747009050WL021065 JUNASIYA NARAN 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 JUNASIYANARAN BANK OF BARODA(606985)
247 BURHANPUR MP-47-009-050-002/37-C
(KHATLA) 		1747009050NRG24200220240247112 20/02/2024 Rupa 1747009050WL021065 Rupa 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 Rupa BANK OF BARODA(606985)
248 BURHANPUR MP-47-009-050-002/388
(KHATLA) 		1747009050NRG24200220240247113 20/02/2024 Jam Bai 1747009050WL021065 Jam Bai 00045 BARB0BURHAN 663 663 Processed 12/04/2024 302686839 JamBai BANK OF BARODA(606985)
249 BURHANPUR MP-47-009-050-002/56-B
(KHATLA) 		1747009050NRG24200220240247116 20/02/2024 KALURAM 1747009050WL021065 KALURAM 00045 BARB0BURHAN 663 663 Processed 13/04/2024 302686839 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
250 BURHANPUR MP-47-009-050-002/7
(KHATLA) 		1747009050NRG24200220240247117 20/02/2024 ILABAI KISHAN 1747009050WL021065 ILABAI KISHAN 00045 BARB0BURHAN 442 442 Processed 12/04/2024 302686839 ILABAIKISHAN BANK OF BARODA(606985)
251 BURHANPUR MP-47-009-052-002/56
(MAGRUL) 		1747009052NRG24200220240247170 20/02/2024 Akila 1747009052WL021069 Akila 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 Akila BANK OF BARODA(606985)
252 BURHANPUR MP-47-009-052-002/74
(MAGRUL) 		1747009052NRG24200220240247177 20/02/2024 Khatun Bai 1747009052WL021069 Khatun Bai 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 KhatunBai BANK OF BARODA(606985)
253 BURHANPUR MP-47-009-052-002/84
(MAGRUL) 		1747009052NRG24200220240247182 20/02/2024 Anita Bai 1747009052WL021069 Anita Bai 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 AnitaBai BANK OF INDIA(508505)
254 BURHANPUR MP-47-009-052-002/86
(MAGRUL) 		1747009052NRG24200220240247187 20/02/2024 Bhagyashri 1747009052WL021069 Bhagyashri 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 Bhagyashri BANK OF BARODA(606985)
255 BURHANPUR MP-47-009-052-002/86
(MAGRUL) 		1747009052NRG24200220240247186 20/02/2024 Sakshi 1747009052WL021069 Sakshi 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 Sakshi BANK OF BARODA(606985)
256 BURHANPUR MP-47-009-052-002/87
(MAGRUL) 		1747009052NRG24200220240247188 20/02/2024 SURESH GAYAKWAD 1747009052WL021069 SURESH GAYAKWAD 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 302686839 SURESHGAYAKWAD BANK OF BARODA(606985)
SubTotal 256802 256802
257 BURHANPUR MP-47-009-055-001/511
(MOHAD) 		1747009055NRG24200220240246969 20/02/2024 SHREEF GAREEF 1747009055WL021064 SHREEF GAREEF 00045 BARB0DBSHAP 1326 1326 Processed 12/04/2024 302686839 SHREEFGAREEF STATE BANK OF INDIA(508548)
258 BURHANPUR MP-47-009-055-001/530
(MOHAD) 		1747009055NRG24200220240246970 20/02/2024 AASHAD BAI 1747009055WL021064 AASHAD BAI 00045 BARB0DBSHAP 1326 1326 Processed 12/04/2024 302686839 AASHADBAI BANK OF BARODA(606985)
259 BURHANPUR MP-47-009-055-001/563
(MOHAD) 		1747009055NRG24200220240246971 20/02/2024 habib naba 1747009055WL021064 habib naba 00045 BARB0DBSHAP 1326 1326 Processed 12/04/2024 302686839 habibnaba BANK OF BARODA(606985)
260 BURHANPUR MP-47-009-055-001/821
(MOHAD) 		1747009055NRG24200220240246972 20/02/2024 Imamsha Husin Shah 1747009055WL021064 Imamsha Husin Shah 00045 BARB0DBSHAP 1326 1326 Processed 12/04/2024 302686839 ImamshaHusinShah BANK OF BARODA(606985)
SubTotal 5304 5304
261 BURHANPUR MP-47-009-032-001/32
(EMAGIRD) 		1747009032NRG24190220240246351 20/02/2024 YAMUNA BAI INGALE 1747009032WL021041 YAMUNA BAI INGALE 00045 BARB0LODHIP 2652 2652 Processed 12/04/2024 302686839 YAMUNABAIINGALE BANK OF BARODA(606985)
262 BURHANPUR MP-47-009-032-001/34
(EMAGIRD) 		1747009032NRG24190220240246366 20/02/2024 JYOTI SASANE 1747009032WL021043 JYOTI SASANE 00045 BARB0LODHIP 2652 2652 Processed 12/04/2024 302686839 JYOTISASANE BANK OF BARODA(606985)
263 BURHANPUR MP-47-009-032-002/2283
(EMAGIRD) 		1747009032NRG24190220240246349 20/02/2024 SHANNO BI SHEKH ISAK 1747009032WL021039 SHANNO BI SHEKH ISAK 00045 BARB0LODHIP 2652 2652 Processed 12/04/2024 302686839 SHANNOBISHEKHISAK BANK OF BARODA(606985)
264 BURHANPUR MP-47-009-032-002/2283
(EMAGIRD) 		1747009032NRG24190220240246348 20/02/2024 SHEKH ISAK SHEKH KALU 1747009032WL021039 SHEKH ISAK SHEKH KALU 00045 BARB0LODHIP 2652 2652 Processed 12/04/2024 302686839 SHEKHISAKSHEKHKALU BANK OF INDIA(508505)
265 BURHANPUR MP-47-009-032-002/2285
(EMAGIRD) 		1747009032NRG24200220240246414 20/02/2024 ASHFAQUE KHAN 1747009032WL021046 ASHFAQUE KHAN 00045 BARB0LODHIP 884 884 Processed 12/04/2024 302686839 ASHFAQUEKHAN BANK OF BARODA(606985)
266 BURHANPUR MP-47-009-032-002/2285
(EMAGIRD) 		1747009032NRG24200220240246415 20/02/2024 ROSHNI BANO 1747009032WL021046 ROSHNI BANO 00045 BARB0LODHIP 884 884 Processed 12/04/2024 302686839 ROSHNIBANO BANK OF BARODA(606985)
267 BURHANPUR MP-47-009-032-002/890-A
(EMAGIRD) 		1747009032NRG24200220240246419 20/02/2024 KOSHAR BANO 1747009032WL021046 KOSHAR BANO 00045 BARB0LODHIP 884 884 Processed 12/04/2024 302686839 KOSHARBANO BANK OF BARODA(606985)
SubTotal 13260 13260
268 BURHANPUR MP-47-009-008-002/1420
(BAHADARPUR) 		1747009008NRG24200220240247270 20/02/2024 PRALHAD JIVAN 1747009008WL021076 PRALHAD JIVAN 00048 BKID0009504 1105 1105 Processed 12/04/2024 302686839 PRALHADJIVAN BANK OF INDIA(508505)
269 BURHANPUR MP-47-009-008-002/3287
(BAHADARPUR) 		1747009008NRG24200220240247271 20/02/2024 INDU BAI DATTU PATIL 1747009008WL021076 INDU BAI DATTU PATIL 00048 BKID0009504 1326 1326 Processed 13/04/2024 302686839 INDUBAIDATTUPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
270 BURHANPUR MP-47-009-008-002/3398
(BAHADARPUR) 		1747009008NRG24200220240247276 20/02/2024 SUSHILA BAI GANU MAHAJAN 1747009008WL021077 SUSHILA BAI GANU MAHAJAN 00048 BKID0009504 1326 1326 Processed 12/04/2024 302686839 SUSHILABAIGANUMAHAJAN BANK OF INDIA(508505)
271 BURHANPUR MP-47-009-008-002/3608
(BAHADARPUR) 		1747009008NRG24200220240247278 20/02/2024 SUKHLAL RAJARAM SEN 1747009008WL021077 SUKHLAL RAJARAM SEN 00048 BKID0009504 1326 1326 Processed 13/04/2024 302686839 SUKHLALRAJARAMSEN INDIA POST PAYMENTS BANK LIMITED(508528)
272 BURHANPUR MP-47-009-008-002/49
(BAHADARPUR) 		1747009008NRG24200220240247272 20/02/2024 ramesh ramu mahajan 1747009008WL021076 ramesh ramu mahajan 00048 BKID0009504 1326 1326 Processed 12/04/2024 302686839 rameshramumahajan BANK OF INDIA(508505)
273 BURHANPUR MP-47-009-008-002/49
(BAHADARPUR) 		1747009008NRG24200220240247273 20/02/2024 Sumitra ramesh 1747009008WL021076 Sumitra ramesh 00048 BKID0009504 1326 1326 Processed 12/04/2024 302686839 Sumitraramesh BANK OF INDIA(508505)
274 BURHANPUR MP-47-009-008-002/518
(BAHADARPUR) 		1747009008NRG24200220240247279 20/02/2024 JITENDRA RAMESH PATIL 1747009008WL021077 JITENDRA RAMESH PATIL 00048 BKID0009504 1326 1326 Processed 12/04/2024 302686839 JITENDRARAMESHPATIL BANK OF INDIA(508505)
275 BURHANPUR MP-47-009-008-002/628-A
(BAHADARPUR) 		1747009008NRG24200220240247274 20/02/2024 BHAGA BAI VISHVANATH MAHAR 1747009008WL021076 BHAGA BAI VISHVANATH MAHAR 00048 BKID0009504 1326 1326 Processed 13/04/2024 302686839 BHAGABAIVISHVANATHMAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
276 BURHANPUR MP-47-009-001-001/124
(ADGAON) 		1747009001NRG24190220240246406 20/02/2024 SHIVLAL BAJIRAO 1747009001WL021045 SHIVLAL BAJIRAO 00048 BKID0009505 1326 1326 Processed 12/04/2024 302686839 SHIVLALBAJIRAO CANARA BANK(508532)
277 BURHANPUR MP-47-009-001-001/157
(ADGAON) 		1747009001NRG24190220240246408 20/02/2024 Nago lotu 1747009001WL021045 Nago lotu 00048 BKID0009505 1326 1326 Processed 12/04/2024 302686839 Nagolotu BANK OF INDIA(508505)
278 BURHANPUR MP-47-009-001-001/157
(ADGAON) 		1747009001NRG24190220240246409 20/02/2024 SUMANBAI NAGO 1747009001WL021045 SUMANBAI NAGO 00048 BKID0009505 1326 1326 Processed 12/04/2024 302686839 SUMANBAINAGO BANK OF INDIA(508505)
279 BURHANPUR MP-47-009-001-001/312
(ADGAON) 		1747009001NRG24190220240246410 20/02/2024 BHAULAL DAYARAM 1747009001WL021045 BHAULAL DAYARAM 00048 BKID0009505 1326 1326 Processed 12/04/2024 302686839 BHAULALDAYARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
280 BURHANPUR MP-47-009-001-001/312
(ADGAON) 		1747009001NRG24190220240246411 20/02/2024 ISHWAR BHAULAL 1747009001WL021045 ISHWAR BHAULAL 00048 BKID0009505 1326 1326 Processed 12/04/2024 302686839 ISHWARBHAULAL BANK OF INDIA(508505)
281 BURHANPUR MP-47-009-001-001/37
(ADGAON) 		1747009001NRG24190220240246412 20/02/2024 BHAGWAT BAJIRAO SURYAVANSHI 1747009001WL021045 BHAGWAT BAJIRAO SURYAVANSHI 00048 BKID0009505 1105 1105 Processed 12/04/2024 302686839 BHAGWATBAJIRAOSURYAVANSHI BANK OF INDIA(508505)
282 BURHANPUR MP-47-009-020-001/111
(BORSAR) 		1747009020NRG24200220240246550 20/02/2024 Shilabai Balu Patil 1747009020WL021061 Shilabai Balu Patil 00048 BKID0009505 1326 1326 Processed 12/04/2024 302686839 ShilabaiBaluPatil BANK OF INDIA(508505)
283 BURHANPUR MP-47-009-020-001/173
(BORSAR) 		1747009020NRG24200220240246555 20/02/2024 CHETAN CHOUDHARY 1747009020WL021061 CHETAN CHOUDHARY 00048 BKID0009505 1326 1326 Processed 13/04/2024 302686839 CHETANCHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
284 BURHANPUR MP-47-009-020-001/173
(BORSAR) 		1747009020NRG24200220240246554 20/02/2024 REKHA BAI 1747009020WL021061 REKHA BAI 00048 BKID0009505 1326 1326 Processed 12/04/2024 302686839 REKHABAI BANK OF INDIA(508505)
285 BURHANPUR MP-47-009-020-001/202
(BORSAR) 		1747009020NRG24200220240246556 20/02/2024 Bebi bai suresh 1747009020WL021061 Bebi bai suresh 00048 BKID0009505 1105 1105 Processed 13/04/2024 302686839 Bebibaisuresh INDIA POST PAYMENTS BANK LIMITED(508528)
286 BURHANPUR MP-47-009-020-001/202
(BORSAR) 		1747009020NRG24200220240246559 20/02/2024 Nakusha pramod 1747009020WL021061 Nakusha pramod 00048 BKID0009505 1105 1105 Processed 12/04/2024 302686839 Nakushapramod BANK OF INDIA(508505)
287 BURHANPUR MP-47-009-020-001/202
(BORSAR) 		1747009020NRG24200220240246558 20/02/2024 pramod suresh 1747009020WL021061 pramod suresh 00048 BKID0009505 1105 1105 Processed 13/04/2024 302686839 pramodsuresh INDIA POST PAYMENTS BANK LIMITED(508528)
288 BURHANPUR MP-47-009-020-001/21
(BORSAR) 		1747009020NRG24200220240246561 20/02/2024 baban bai bhadu 1747009020WL021061 baban bai bhadu 00048 BKID0009505 1326 1326 Processed 12/04/2024 302686839 babanbaibhadu BANK OF INDIA(508505)
289 BURHANPUR MP-47-009-020-001/227
(BORSAR) 		1747009020NRG24200220240246563 20/02/2024 amul dinesh choudhary 1747009020WL021061 amul dinesh choudhary 00048 BKID0009505 1326 1326 Processed 12/04/2024 302686839 amuldineshchoudhary MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
290 BURHANPUR MP-47-009-020-001/230
(BORSAR) 		1747009020NRG24200220240246565 20/02/2024 Sunita Madhukar Shinde 1747009020WL021061 Sunita Madhukar Shinde 00048 BKID0009505 1105 1105 Processed 12/04/2024 302686839 SunitaMadhukarShinde BANK OF INDIA(508505)
291 BURHANPUR MP-47-009-020-001/230
(BORSAR) 		1747009020NRG24200220240246566 20/02/2024 Waman Trimbak Shinde 1747009020WL021061 Waman Trimbak Shinde 00048 BKID0009505 1105 1105 Processed 12/04/2024 302686839 WamanTrimbakShinde BANK OF INDIA(508505)
292 BURHANPUR MP-47-009-020-001/264
(BORSAR) 		1747009020NRG24200220240246567 20/02/2024 KASTURABAI PRAHLAD SONAR 1747009020WL021061 KASTURABAI PRAHLAD SONAR 00048 BKID0009505 1326 1326 Processed 12/04/2024 302686839 KASTURABAIPRAHLADSONAR BANK OF INDIA(508505)
293 BURHANPUR MP-47-009-020-001/27
(BORSAR) 		1747009020NRG24200220240246568 20/02/2024 Nitin vishvanath Patil 1747009020WL021061 Nitin vishvanath Patil 00048 BKID0009505 1105 1105 Processed 13/04/2024 302686839 NitinvishvanathPatil INDIA POST PAYMENTS BANK LIMITED(508528)
294 BURHANPUR MP-47-009-020-001/27
(BORSAR) 		1747009020NRG24200220240246569 20/02/2024 Shubham Vishwanath patil 1747009020WL021061 Shubham Vishwanath patil 00048 BKID0009505 1105 1105 Processed 13/04/2024 302686839 ShubhamVishwanathpatil INDIA POST PAYMENTS BANK LIMITED(508528)
295 BURHANPUR MP-47-009-020-001/307
(BORSAR) 		1747009020NRG24200220240246573 20/02/2024 KALPANA BAI YOURAJ 1747009020WL021061 KALPANA BAI YOURAJ 00048 BKID0009505 1105 1105 Processed 12/04/2024 302686839 KALPANABAIYOURAJ BANK OF INDIA(508505)
296 BURHANPUR MP-47-009-020-001/307
(BORSAR) 		1747009020NRG24200220240246574 20/02/2024 Yuvraj Raghunath Patil 1747009020WL021061 Yuvraj Raghunath Patil 00048 BKID0009505 1105 1105 Processed 12/04/2024 302686839 YuvrajRaghunathPatil BANK OF INDIA(508505)
297 BURHANPUR MP-47-009-020-001/327
(BORSAR) 		1747009020NRG24200220240246576 20/02/2024 Kokilabai Prakash Choudhary 1747009020WL021061 Kokilabai Prakash Choudhary 00048 BKID0009505 1105 1105 Processed 12/04/2024 302686839 KokilabaiPrakashChoudhary BANK OF INDIA(508505)
298 BURHANPUR MP-47-009-020-001/327
(BORSAR) 		1747009020NRG24200220240246575 20/02/2024 PRAKASH HARIBHAU CHOUDHARY 1747009020WL021061 PRAKASH HARIBHAU CHOUDHARY 00048 BKID0009505 1105 1105 Processed 12/04/2024 302686839 PRAKASHHARIBHAUCHOUDHARY BANK OF INDIA(508505)
299 BURHANPUR MP-47-009-020-001/413
(BORSAR) 		1747009020NRG24200220240246577 20/02/2024 vaman laxman marathe 1747009020WL021061 vaman laxman marathe 00048 BKID0009505 1326 1326 Processed 12/04/2024 302686839 vamanlaxmanmarathe BANK OF INDIA(508505)
300 BURHANPUR MP-47-009-020-001/427
(BORSAR) 		1747009020NRG24200220240246578 20/02/2024 MANGALA BAI BHAGWAT 1747009020WL021061 MANGALA BAI BHAGWAT 00048 BKID0009505 1105 1105 Processed 12/04/2024 302686839 MANGALABAIBHAGWAT NARMADA JHABUA GRAMIN BANK(508515)
301 BURHANPUR MP-47-009-020-001/434
(BORSAR) 		1747009020NRG24200220240246580 20/02/2024 Manda Bai Vishvanath Choudhary 1747009020WL021061 Manda Bai Vishvanath Choudhary 00048 BKID0009505 1105 1105 Processed 12/04/2024 302686839 MandaBaiVishvanathChoudhary BANK OF INDIA(508505)
302 BURHANPUR MP-47-009-020-001/434
(BORSAR) 		1747009020NRG24200220240246579 20/02/2024 vishwnath hari choudhary 1747009020WL021061 vishwnath hari choudhary 00048 BKID0009505 1105 1105 Processed 12/04/2024 302686839 vishwnathharichoudhary BANK OF INDIA(508505)
303 BURHANPUR MP-47-009-020-001/436
(BORSAR) 		1747009020NRG24200220240246581 20/02/2024 Balu Baburao Patil 1747009020WL021061 Balu Baburao Patil 00048 BKID0009505 1326 1326 Processed 12/04/2024 302686839 BaluBaburaoPatil BANK OF INDIA(508505)
304 BURHANPUR MP-47-009-020-001/455
(BORSAR) 		1747009020NRG24200220240246583 20/02/2024 Chandrabhaga sopaan 1747009020WL021061 Chandrabhaga sopaan 00048 BKID0009505 1105 1105 Processed 12/04/2024 302686839 Chandrabhagasopaan BANK OF INDIA(508505)
305 BURHANPUR MP-47-009-020-001/575
(BORSAR) 		1747009020NRG24200220240246591 20/02/2024 Suresh 1747009020WL021061 Suresh 00048 BKID0009505 1105 1105 Processed 12/04/2024 302686839 Suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
306 BURHANPUR MP-47-009-020-001/589
(BORSAR) 		1747009020NRG24200220240246595 20/02/2024 Deepali bai Shinde 1747009020WL021061 Deepali bai Shinde 00048 BKID0009505 1326 1326 Processed 12/04/2024 302686839 DeepalibaiShinde BANK OF INDIA(508505)
307 BURHANPUR MP-47-009-020-001/589
(BORSAR) 		1747009020NRG24200220240246594 20/02/2024 MANIK MADHUKAR SHINDE 1747009020WL021061 MANIK MADHUKAR SHINDE 00048 BKID0009505 1326 1326 Processed 12/04/2024 302686839 MANIKMADHUKARSHINDE BANK OF INDIA(508505)
308 BURHANPUR MP-47-009-020-001/589
(BORSAR) 		1747009020NRG24200220240246596 20/02/2024 Manohar Madhukar Shinde 1747009020WL021061 Manohar Madhukar Shinde 00048 BKID0009505 1105 1105 Processed 13/04/2024 302686839 ManoharMadhukarShinde INDIA POST PAYMENTS BANK LIMITED(508528)
309 BURHANPUR MP-47-009-020-001/73
(BORSAR) 		1747009020NRG24200220240246597 20/02/2024 YOURAJ 1747009020WL021061 YOURAJ 00048 BKID0009505 1105 1105 Processed 12/04/2024 302686839 YOURAJ BANK OF INDIA(508505)
310 BURHANPUR MP-47-009-020-001/797
(BORSAR) 		1747009020NRG24200220240246598 20/02/2024 VINOD DINKAR PATIL 1747009020WL021061 VINOD DINKAR PATIL 00048 BKID0009505 1105 1105 Processed 12/04/2024 302686839 VINODDINKARPATIL BANK OF INDIA(508505)
311 BURHANPUR MP-47-009-020-002/676
(BORSAR) 		1747009020NRG24200220240246601 20/02/2024 SUBHASH GAMBHIR 1747009020WL021061 SUBHASH GAMBHIR 00048 BKID0009505 1326 1326 Processed 12/04/2024 302686839 SUBHASHGAMBHIR BANK OF INDIA(508505)
312 BURHANPUR MP-47-009-020-002/712
(BORSAR) 		1747009020NRG24200220240246608 20/02/2024 Sulochana PANDIT 1747009020WL021061 Sulochana PANDIT 00048 BKID0009505 1105 1105 Processed 12/04/2024 302686839 SulochanaPANDIT NARMADA JHABUA GRAMIN BANK(508515)
313 BURHANPUR MP-47-009-020-002/717
(BORSAR) 		1747009020NRG24200220240246611 20/02/2024 MANOHAR FAKIRA 1747009020WL021061 MANOHAR FAKIRA 00048 BKID0009505 1326 1326 Processed 12/04/2024 302686839 MANOHARFAKIRA BANK OF INDIA(508505)
314 BURHANPUR MP-47-009-020-003/652
(BORSAR) 		1747009020NRG24200220240246612 20/02/2024 NITIN SHYAMRAO 1747009020WL021061 NITIN SHYAMRAO 00048 BKID0009505 1326 1326 Processed 13/04/2024 302686839 NITINSHYAMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
315 BURHANPUR MP-47-009-020-004/793
(BORSAR) 		1747009020NRG24200220240246613 20/02/2024 Anil Ramakrishna 1747009020WL021061 Anil Ramakrishna 00048 BKID0009505 1105 1105 Processed 12/04/2024 302686839 AnilRamakrishna BANK OF INDIA(508505)
316 BURHANPUR MP-47-009-020-004/793
(BORSAR) 		1747009020NRG24200220240246614 20/02/2024 savita bai 1747009020WL021061 savita bai 00048 BKID0009505 1105 1105 Processed 12/04/2024 302686839 savitabai BANK OF INDIA(508505)
317 BURHANPUR MP-47-009-020-004/794
(BORSAR) 		1747009020NRG24200220240246616 20/02/2024 Minabai Sunil Bhilala 1747009020WL021061 Minabai Sunil Bhilala 00048 BKID0009505 1326 1326 Processed 13/04/2024 302686839 MinabaiSunilBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
318 BURHANPUR MP-47-009-020-004/794
(BORSAR) 		1747009020NRG24200220240246615 20/02/2024 sunil 1747009020WL021061 sunil 00048 BKID0009505 1326 1326 Processed 13/04/2024 302686839 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51935 51935
319 BURHANPUR MP-47-009-016-001/789
(BIRODA) 		1747009016NRG24200220240247133 20/02/2024 prakash 1747009016WL021067 prakash 00048 BKID0009506 1326 1326 Processed 12/04/2024 302686839 prakash BANK OF INDIA(508505)
320 BURHANPUR MP-47-009-037-001/288-A
(HASANPURA) 		1747009037NRG24200220240246734 20/02/2024 KILIBAI chouhan 1747009037WL021062 KILIBAI chouhan 00048 BKID0009506 1326 1326 Processed 12/04/2024 302686839 KILIBAIchouhan BANK OF INDIA(508505)
321 BURHANPUR MP-47-009-037-001/50
(HASANPURA) 		1747009037NRG24200220240246818 20/02/2024 DARBAR 1747009037WL021062 DARBAR 00048 BKID0009506 1326 1326 Processed 12/04/2024 302686839 DARBAR BANK OF BARODA(606985)
322 BURHANPUR MP-47-009-045-001/104-A
(JHIR PANJARIYA) 		1747009076NRG24190220240246369 20/02/2024 jekil 1747009076WL021044 jekil 00048 BKID0009506 663 663 Processed 12/04/2024 302686839 jekil BANK OF INDIA(508505)
323 BURHANPUR MP-47-009-045-001/156-A
(JHIR PANJARIYA) 		1747009076NRG24190220240246385 20/02/2024 reeta 1747009076WL021044 reeta 00048 BKID0009506 663 663 Processed 12/04/2024 302686839 reeta NARMADA JHABUA GRAMIN BANK(508515)
324 BURHANPUR MP-47-009-045-001/366-A
(JHIR PANJARIYA) 		1747009076NRG24190220240246396 20/02/2024 NITU 1747009076WL021044 NITU 00048 BKID0009506 663 663 Processed 12/04/2024 302686839 NITU BANK OF BARODA(606985)
325 BURHANPUR MP-47-009-045-001/376-A
(JHIR PANJARIYA) 		1747009076NRG24190220240246400 20/02/2024 AAKASH 1747009076WL021044 AAKASH 00048 BKID0009506 663 663 Processed 13/04/2024 302686839 AAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
326 BURHANPUR MP-47-009-052-002/158
(MAGRUL) 		1747009052NRG24200220240247152 20/02/2024 ALISHANTADAVI 1747009052WL021069 ALISHANTADAVI 00048 BKID0009506 1326 1326 Processed 12/04/2024 302686839 ALISHANTADAVI BANK OF INDIA(508505)
327 BURHANPUR MP-47-009-052-002/168
(MAGRUL) 		1747009052NRG24200220240247153 20/02/2024 KALPNA BAI 1747009052WL021069 KALPNA BAI 00048 BKID0009506 1326 1326 Processed 12/04/2024 302686839 KALPNABAI INDUSIND BANK(607189)
328 BURHANPUR MP-47-009-052-002/61
(MAGRUL) 		1747009052NRG24200220240247175 20/02/2024 SHAMA KASHINATH PATIL 1747009052WL021069 SHAMA KASHINATH PATIL 00048 BKID0009506 1326 1326 Processed 12/04/2024 302686839 SHAMAKASHINATHPATIL BANK OF INDIA(508505)
SubTotal 10608 10608
329 BURHANPUR MP-47-009-022-001/201
(CHILLARA) 		1747009022NRG24200220240247249 20/02/2024 Lala 1747009022WL021074 Lala 00048 BKID0009509 1326 1326 Processed 12/04/2024 302686839 Lala BANK OF INDIA(508505)
330 BURHANPUR MP-47-009-022-001/223
(CHILLARA) 		1747009022NRG24200220240247250 20/02/2024 ganesh 1747009022WL021074 ganesh 00048 BKID0009509 1326 1326 Processed 12/04/2024 302686839 ganesh BANK OF INDIA(508505)
331 BURHANPUR MP-47-009-022-001/267-B
(CHILLARA) 		1747009022NRG24200220240247252 20/02/2024 kaluram 1747009022WL021074 kaluram 00048 BKID0009509 1326 1326 Processed 12/04/2024 302686839 kaluram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
332 BURHANPUR MP-47-009-065-003/10
(SELGAON) 		1747009065NRG24200220240246455 20/02/2024 chandu darbar 1747009065WL021055 chandu darbar 00048 BKID0009509 221 221 Processed 12/04/2024 302686839 chandudarbar BANK OF INDIA(508505)
333 BURHANPUR MP-47-009-065-003/101
(SELGAON) 		1747009065NRG24200220240246458 20/02/2024 Nandu Govinda 1747009065WL021055 Nandu Govinda 00048 BKID0009509 221 221 Processed 13/04/2024 302686839 NanduGovinda INDIA POST PAYMENTS BANK LIMITED(508528)
334 BURHANPUR MP-47-009-065-003/101
(SELGAON) 		1747009065NRG24200220240246459 20/02/2024 Sanjanabai nandu 1747009065WL021055 Sanjanabai nandu 00048 BKID0009509 221 221 Processed 12/04/2024 302686839 Sanjanabainandu BANK OF INDIA(508505)
335 BURHANPUR MP-47-009-065-003/102
(SELGAON) 		1747009065NRG24200220240246460 20/02/2024 Anil popat 1747009065WL021055 Anil popat 00048 BKID0009509 221 221 Processed 12/04/2024 302686839 Anilpopat BANK OF INDIA(508505)
SubTotal 4862 4862
336 BURHANPUR MP-47-009-037-001/518
(HASANPURA) 		1747009037NRG24200220240246938 20/02/2024 riyanibai 1747009037WL021063 riyanibai 00048 BKID0009511 884 884 Processed 12/04/2024 302686839 riyanibai FINCARE SMALL FINANCE BANK LTD(608304)
337 BURHANPUR MP-47-009-037-001/526-A
(HASANPURA) 		1747009037NRG24200220240246939 20/02/2024 Ankur 1747009037WL021063 Ankur 00048 BKID0009511 884 884 Processed 13/04/2024 302686839 Ankur INDIA POST PAYMENTS BANK LIMITED(508528)
338 BURHANPUR MP-47-009-037-001/64
(HASANPURA) 		1747009037NRG24200220240246948 20/02/2024 jamnabai 1747009037WL021063 jamnabai 00048 BKID0009511 884 884 Processed 12/04/2024 302686839 jamnabai BANK OF INDIA(508505)
339 BURHANPUR MP-47-009-050-001/220
(KHATLA) 		1747009050NRG24200220240246470 20/02/2024 UMESH SANKAR 1747009050WL021056 UMESH SANKAR 00048 BKID0009511 1105 1105 Processed 13/04/2024 302686839 UMESHSANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
340 BURHANPUR MP-47-009-050-001/236
(KHATLA) 		1747009050NRG24200220240246998 20/02/2024 Kailash jaysing 1747009050WL021065 Kailash jaysing 00048 BKID0009511 884 884 Processed 12/04/2024 302686839 Kailashjaysing BANK OF INDIA(508505)
341 BURHANPUR MP-47-009-050-001/639
(KHATLA) 		1747009050NRG24200220240246496 20/02/2024 Vijay Chuhan 1747009050WL021056 Vijay Chuhan 00048 BKID0009511 663 663 Processed 12/04/2024 302686839 VijayChuhan BANK OF INDIA(508505)
342 BURHANPUR MP-47-009-050-002/199
(KHATLA) 		1747009050NRG24200220240247080 20/02/2024 Kapil Owsare 1747009050WL021065 Kapil Owsare 00048 BKID0009511 663 663 Processed 12/04/2024 302686839 KapilOwsare BANK OF INDIA(508505)
343 BURHANPUR MP-47-009-050-002/215
(KHATLA) 		1747009050NRG24200220240247092 20/02/2024 aalibai mukesh 1747009050WL021065 aalibai mukesh 00048 BKID0009511 663 663 Processed 12/04/2024 302686839 aalibaimukesh BANK OF INDIA(508505)
SubTotal 6630 6630
344 BURHANPUR MP-47-009-050-001/166
(KHATLA) 		1747009050NRG24200220240246988 20/02/2024 GANGABAI MUKESH 1747009050WL021065 GANGABAI MUKESH 00048 BKID0009532 884 884 Processed 12/04/2024 302686839 GANGABAIMUKESH BANK OF BARODA(606985)
345 BURHANPUR MP-47-009-050-001/178
(KHATLA) 		1747009050NRG24200220240246466 20/02/2024 HARIPAL PARTAP 1747009050WL021056 HARIPAL PARTAP 00048 BKID0009532 1105 1105 Processed 12/04/2024 302686839 HARIPALPARTAP BANK OF INDIA(508505)
346 BURHANPUR MP-47-009-050-001/178
(KHATLA) 		1747009050NRG24200220240246465 20/02/2024 PARTAP DASHRAT 1747009050WL021056 PARTAP DASHRAT 00048 BKID0009532 1105 1105 Processed 12/04/2024 302686839 PARTAPDASHRAT NARMADA JHABUA GRAMIN BANK(508515)
347 BURHANPUR MP-47-009-050-001/247
(KHATLA) 		1747009050NRG24200220240246475 20/02/2024 RAMABAI BADRI 1747009050WL021056 RAMABAI BADRI 00048 BKID0009532 663 663 Processed 12/04/2024 302686839 RAMABAIBADRI BANK OF INDIA(508505)
348 BURHANPUR MP-47-009-050-001/350
(KHATLA) 		1747009050NRG24200220240246479 20/02/2024 RAJARAM JAYRAM 1747009050WL021056 RAJARAM JAYRAM 00048 BKID0009532 663 663 Processed 12/04/2024 302686839 RAJARAMJAYRAM BANK OF BARODA(606985)
349 BURHANPUR MP-47-009-050-001/350
(KHATLA) 		1747009050NRG24200220240246480 20/02/2024 RAJARAM JAYRAM 1747009050WL021056 RAJARAM JAYRAM 00048 BKID0009532 663 663 Processed 12/04/2024 302686839 RAJARAMJAYRAM BANK OF INDIA(508505)
350 BURHANPUR MP-47-009-050-001/40
(KHATLA) 		1747009050NRG24200220240247007 20/02/2024 SUKVARI BHILU 1747009050WL021065 SUKVARI BHILU 00048 BKID0009532 663 663 Processed 12/04/2024 302686839 SUKVARIBHILU BANK OF INDIA(508505)
351 BURHANPUR MP-47-009-050-001/695
(KHATLA) 		1747009050NRG24200220240247022 20/02/2024 sanjay pratap 1747009050WL021065 sanjay pratap 00048 BKID0009532 442 442 Processed 12/04/2024 302686839 sanjaypratap BANK OF INDIA(508505)
352 BURHANPUR MP-47-009-050-002/236
(KHATLA) 		1747009050NRG24200220240247101 20/02/2024 DALIRAM RELSING 1747009050WL021065 DALIRAM RELSING 00048 BKID0009532 663 663 Processed 12/04/2024 302686839 DALIRAMRELSING BANK OF INDIA(508505)
353 BURHANPUR MP-47-009-050-002/236
(KHATLA) 		1747009050NRG24200220240247102 20/02/2024 DALIRAM RELSING 1747009050WL021065 DALIRAM RELSING 00048 BKID0009532 663 663 Processed 12/04/2024 302686839 DALIRAMRELSING BANK OF BARODA(606985)
354 BURHANPUR MP-47-009-052-002/88
(MAGRUL) 		1747009052NRG24200220240247190 20/02/2024 ARCHANA PRAMOD 1747009052WL021069 ARCHANA PRAMOD 00048 BKID0009532 1326 1326 Processed 12/04/2024 302686839 ARCHANAPRAMOD BANK OF INDIA(508505)
SubTotal 8840 8840
355 BURHANPUR MP-47-009-020-001/274
(BORSAR) 		1747009020NRG24200220240246570 20/02/2024 Jamil Patel 1747009020WL021061 Jamil Patel 00048 BKID0009575 1105 1105 Processed 12/04/2024 302686839 JamilPatel BANK OF INDIA(508505)
356 BURHANPUR MP-47-009-032-002/2289
(EMAGIRD) 		1747009032NRG24200220240246417 20/02/2024 MUMTAZ BI 1747009032WL021046 MUMTAZ BI 00048 BKID0009575 884 884 Processed 13/04/2024 302686839 MUMTAZBI BANK OF MAHARASHTRA(607387)
357 BURHANPUR MP-47-009-037-001/128
(HASANPURA) 		1747009037NRG24200220240246859 20/02/2024 chandrashekhar 1747009037WL021063 chandrashekhar 00048 BKID0009575 884 884 Processed 13/04/2024 302686839 chandrashekhar INDIA POST PAYMENTS BANK LIMITED(508528)
358 BURHANPUR MP-47-009-037-001/78
(HASANPURA) 		1747009037NRG24200220240246954 20/02/2024 chhamubai 1747009037WL021063 chhamubai 00048 BKID0009575 884 884 Processed 12/04/2024 302686839 chhamubai FINCARE SMALL FINANCE BANK LTD(608304)
359 BURHANPUR MP-47-009-037-001/78
(HASANPURA) 		1747009037NRG24200220240246953 20/02/2024 MEHTAB 1747009037WL021063 MEHTAB 00048 BKID0009575 884 884 Processed 12/04/2024 302686839 MEHTAB BANK OF INDIA(508505)
360 BURHANPUR MP-47-009-045-001/127-A
(JHIR PANJARIYA) 		1747009076NRG24190220240246380 20/02/2024 SEHWAL 1747009076WL021044 SEHWAL 00048 BKID0009575 663 663 Processed 12/04/2024 302686839 SEHWAL BANK OF INDIA(508505)
361 BURHANPUR MP-47-009-047-001/168
(KHADKOD) 		1747009047NRG24190220240246353 20/02/2024 ISHWAR BABURAV 1747009047WL021042 ISHWAR BABURAV 00048 BKID0009575 884 884 Processed 12/04/2024 302686839 ISHWARBABURAV UCO BANK(607066)
SubTotal 6188 6188
362 BURHANPUR MP-47-009-022-001/223
(CHILLARA) 		1747009022NRG24200220240247251 20/02/2024 Priya 1747009022WL021074 Priya 00048 BKID0009588 1326 1326 Processed 12/04/2024 302686839 Priya BANK OF INDIA(508505)
363 BURHANPUR MP-47-009-022-001/267-B
(CHILLARA) 		1747009022NRG24200220240247253 20/02/2024 manisha 1747009022WL021074 manisha 00048 BKID0009588 1326 1326 Processed 12/04/2024 302686839 manisha BANK OF INDIA(508505)
364 BURHANPUR MP-47-009-065-003/110
(SELGAON) 		1747009065NRG24200220240246462 20/02/2024 JYOTI Arjun 1747009065WL021055 JYOTI Arjun 00048 BKID0009588 221 221 Processed 13/04/2024 302686839 JYOTIArjun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
365 BURHANPUR MP-47-009-020-001/111
(BORSAR) 		1747009020NRG24200220240246551 20/02/2024 Mahendra Patil 1747009020WL021061 Mahendra Patil 00048 BKID0009589 1326 1326 Processed 13/04/2024 302686839 MahendraPatil AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
366 BURHANPUR MP-47-009-050-001/609
(KHATLA) 		1747009050NRG24200220240246491 20/02/2024 RAJANI RADHESYAM 1747009050WL021056 RAJANI RADHESYAM 00051 MAHB0000143 663 663 Processed 13/04/2024 302686839 RAJANIRADHESYAM BANK OF MAHARASHTRA(607387)
SubTotal 663 663
367 BURHANPUR MP-47-009-032-002/890-A
(EMAGIRD) 		1747009032NRG24200220240246418 20/02/2024 SHAIKH KALEEM 1747009032WL021046 SHAIKH KALEEM 00051 MAHB0000945 884 884 Processed 13/04/2024 302686839 SHAIKHKALEEM BANK OF MAHARASHTRA(607387)
368 BURHANPUR MP-47-009-052-002/59
(MAGRUL) 		1747009052NRG24200220240247174 20/02/2024 Deepali Sunil 1747009052WL021069 Deepali Sunil 00051 MAHB0000945 1326 1326 Processed 13/04/2024 302686839 DeepaliSunil BANK OF MAHARASHTRA(607387)
369 BURHANPUR MP-47-009-052-002/86
(MAGRUL) 		1747009052NRG24200220240247185 20/02/2024 ARCHANA MAHAJAN 1747009052WL021069 ARCHANA MAHAJAN 00051 MAHB0000945 1326 1326 Processed 13/04/2024 302686839 ARCHANAMAHAJAN BANK OF MAHARASHTRA(607387)
SubTotal 3536 3536
370 BURHANPUR MP-47-009-037-001/127-D
(HASANPURA) 		1747009037NRG24200220240246857 20/02/2024 raymal 1747009037WL021063 raymal 00078 CNRB0004774 884 884 Processed 12/04/2024 302686839 raymal CANARA BANK(508532)
371 BURHANPUR MP-47-009-037-001/334-A
(HASANPURA) 		1747009037NRG24200220240246752 20/02/2024 Laxman 1747009037WL021062 Laxman 00078 CNRB0004774 1326 1326 Processed 12/04/2024 302686839 Laxman CANARA BANK(508532)
SubTotal 2210 2210
372 BURHANPUR MP-47-009-037-001/102-A
(HASANPURA) 		1747009037NRG24200220240246831 20/02/2024 Hedla 1747009037WL021063 Hedla 00078 CNRB0017750 1105 1105 Processed 13/04/2024 302686839 Hedla INDIA POST PAYMENTS BANK LIMITED(508528)
373 BURHANPUR MP-47-009-037-001/102-C
(HASANPURA) 		1747009037NRG24200220240246834 20/02/2024 bata 1747009037WL021063 bata 00078 CNRB0017750 1105 1105 Processed 12/04/2024 302686839 bata JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
374 BURHANPUR MP-47-009-037-001/103
(HASANPURA) 		1747009037NRG24200220240246836 20/02/2024 POONAM BHURLA 1747009037WL021063 POONAM BHURLA 00078 CNRB0017750 1105 1105 Processed 12/04/2024 302686839 POONAMBHURLA CANARA BANK(508532)
375 BURHANPUR MP-47-009-037-001/107
(HASANPURA) 		1747009037NRG24200220240246841 20/02/2024 GILDAR 1747009037WL021063 GILDAR 00078 CNRB0017750 1105 1105 Processed 12/04/2024 302686839 GILDAR CANARA BANK(508532)
376 BURHANPUR MP-47-009-037-001/109
(HASANPURA) 		1747009037NRG24200220240246845 20/02/2024 RELBAI 1747009037WL021063 RELBAI 00078 CNRB0017750 1105 1105 Processed 12/04/2024 302686839 RELBAI CANARA BANK(508532)
377 BURHANPUR MP-47-009-037-001/11
(HASANPURA) 		1747009037NRG24200220240246846 20/02/2024 Gopichand 1747009037WL021063 Gopichand 00078 CNRB0017750 1105 1105 Processed 12/04/2024 302686839 Gopichand CANARA BANK(508532)
378 BURHANPUR MP-47-009-037-001/110
(HASANPURA) 		1747009037NRG24200220240246617 20/02/2024 HIRA CHAMARIYA 1747009037WL021062 HIRA CHAMARIYA 00078 CNRB0017750 1105 1105 Processed 12/04/2024 302686839 HIRACHAMARIYA BANK OF BARODA(606985)
379 BURHANPUR MP-47-009-037-001/110
(HASANPURA) 		1747009037NRG24200220240246618 20/02/2024 RANGARI BAI 1747009037WL021062 RANGARI BAI 00078 CNRB0017750 1105 1105 Processed 12/04/2024 302686839 RANGARIBAI CANARA BANK(508532)
380 BURHANPUR MP-47-009-037-001/110-B
(HASANPURA) 		1747009037NRG24200220240246619 20/02/2024 AMARSINGH HIRA 1747009037WL021062 AMARSINGH HIRA 00078 CNRB0017750 1105 1105 Processed 12/04/2024 302686839 AMARSINGHHIRA CANARA BANK(508532)
381 BURHANPUR MP-47-009-037-001/110-D
(HASANPURA) 		1747009037NRG24200220240246847 20/02/2024 AKKALSINGH HIRA 1747009037WL021063 AKKALSINGH HIRA 00078 CNRB0017750 1105 1105 Processed 12/04/2024 302686839 AKKALSINGHHIRA CANARA BANK(508532)
382 BURHANPUR MP-47-009-037-001/112
(HASANPURA) 		1747009037NRG24200220240246623 20/02/2024 RAKESH 1747009037WL021062 RAKESH 00078 CNRB0017750 1105 1105 Processed 12/04/2024 302686839 RAKESH CANARA BANK(508532)
383 BURHANPUR MP-47-009-037-001/112-A
(HASANPURA) 		1747009037NRG24200220240246625 20/02/2024 SITARAM PIRLA 1747009037WL021062 SITARAM PIRLA 00078 CNRB0017750 1105 1105 Processed 12/04/2024 302686839 SITARAMPIRLA CANARA BANK(508532)
384 BURHANPUR MP-47-009-037-001/112-B
(HASANPURA) 		1747009037NRG24200220240246627 20/02/2024 SURESH 1747009037WL021062 SURESH 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 SURESH CANARA BANK(508532)
385 BURHANPUR MP-47-009-037-001/115
(HASANPURA) 		1747009037NRG24200220240246629 20/02/2024 jagdish 1747009037WL021062 jagdish 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 jagdish NARMADA JHABUA GRAMIN BANK(508515)
386 BURHANPUR MP-47-009-037-001/115-A
(HASANPURA) 		1747009037NRG24200220240246631 20/02/2024 DAYARAM RAYSINGH 1747009037WL021062 DAYARAM RAYSINGH 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 DAYARAMRAYSINGH CANARA BANK(508532)
387 BURHANPUR MP-47-009-037-001/127
(HASANPURA) 		1747009037NRG24200220240246632 20/02/2024 NANLA SUMLA 1747009037WL021062 NANLA SUMLA 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 NANLASUMLA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
388 BURHANPUR MP-47-009-037-001/127-C
(HASANPURA) 		1747009037NRG24200220240246855 20/02/2024 Anil 1747009037WL021063 Anil 00078 CNRB0017750 884 884 Processed 12/04/2024 302686839 Anil CANARA BANK(508532)
389 BURHANPUR MP-47-009-037-001/128
(HASANPURA) 		1747009037NRG24200220240246860 20/02/2024 NANKIBAI 1747009037WL021063 NANKIBAI 00078 CNRB0017750 1105 1105 Processed 12/04/2024 302686839 NANKIBAI CANARA BANK(508532)
390 BURHANPUR MP-47-009-037-001/135
(HASANPURA) 		1747009037NRG24200220240246861 20/02/2024 DAYSINGH UNDA 1747009037WL021063 DAYSINGH UNDA 00078 CNRB0017750 1105 1105 Processed 12/04/2024 302686839 DAYSINGHUNDA CANARA BANK(508532)
391 BURHANPUR MP-47-009-037-001/140
(HASANPURA) 		1747009037NRG24200220240246864 20/02/2024 ANGARSINGH 1747009037WL021063 ANGARSINGH 00078 CNRB0017750 1105 1105 Processed 12/04/2024 302686839 ANGARSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
392 BURHANPUR MP-47-009-037-001/154
(HASANPURA) 		1747009037NRG24200220240246640 20/02/2024 miyalibai 1747009037WL021062 miyalibai 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 miyalibai BANK OF BARODA(606985)
393 BURHANPUR MP-47-009-037-001/158-B
(HASANPURA) 		1747009037NRG24200220240246643 20/02/2024 BHIKLA 1747009037WL021062 BHIKLA 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 BHIKLA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
394 BURHANPUR MP-47-009-037-001/16
(HASANPURA) 		1747009037NRG24200220240246867 20/02/2024 JAGAN 1747009037WL021063 JAGAN 00078 CNRB0017750 1105 1105 Processed 12/04/2024 302686839 JAGAN CANARA BANK(508532)
395 BURHANPUR MP-47-009-037-001/16-A
(HASANPURA) 		1747009037NRG24200220240246868 20/02/2024 Ramesh 1747009037WL021063 Ramesh 00078 CNRB0017750 1105 1105 Processed 12/04/2024 302686839 Ramesh CANARA BANK(508532)
396 BURHANPUR MP-47-009-037-001/162-D
(HASANPURA) 		1747009037NRG24200220240246644 20/02/2024 PREMSINGH 1747009037WL021062 PREMSINGH 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 PREMSINGH CANARA BANK(508532)
397 BURHANPUR MP-47-009-037-001/173
(HASANPURA) 		1747009037NRG24200220240246647 20/02/2024 REVSINGH NANSINGH 1747009037WL021062 REVSINGH NANSINGH 00078 CNRB0017750 1105 1105 Processed 12/04/2024 302686839 REVSINGHNANSINGH CANARA BANK(508532)
398 BURHANPUR MP-47-009-037-001/18
(HASANPURA) 		1747009037NRG24200220240246650 20/02/2024 ramesh 1747009037WL021062 ramesh 00078 CNRB0017750 1105 1105 Processed 12/04/2024 302686839 ramesh CANARA BANK(508532)
399 BURHANPUR MP-47-009-037-001/180
(HASANPURA) 		1747009037NRG24200220240246652 20/02/2024 mukesh 1747009037WL021062 mukesh 00078 CNRB0017750 1105 1105 Processed 12/04/2024 302686839 mukesh CANARA BANK(508532)
400 BURHANPUR MP-47-009-037-001/182
(HASANPURA) 		1747009037NRG24200220240246654 20/02/2024 GUMANSINGH 1747009037WL021062 GUMANSINGH 00078 CNRB0017750 1105 1105 Processed 12/04/2024 302686839 GUMANSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
401 BURHANPUR MP-47-009-037-001/184
(HASANPURA) 		1747009037NRG24200220240246660 20/02/2024 KAMA 1747009037WL021062 KAMA 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 KAMA CANARA BANK(508532)
402 BURHANPUR MP-47-009-037-001/185
(HASANPURA) 		1747009037NRG24200220240246664 20/02/2024 KALIBAI 1747009037WL021062 KALIBAI 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 KALIBAI CANARA BANK(508532)
403 BURHANPUR MP-47-009-037-001/185
(HASANPURA) 		1747009037NRG24200220240246663 20/02/2024 PATHAN 1747009037WL021062 PATHAN 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 PATHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
404 BURHANPUR MP-47-009-037-001/187
(HASANPURA) 		1747009037NRG24200220240246667 20/02/2024 NANSING 1747009037WL021062 NANSING 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 NANSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
405 BURHANPUR MP-47-009-037-001/188
(HASANPURA) 		1747009037NRG24200220240246671 20/02/2024 BHAYLABAI 1747009037WL021062 BHAYLABAI 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 BHAYLABAI CANARA BANK(508532)
406 BURHANPUR MP-47-009-037-001/19
(HASANPURA) 		1747009037NRG24200220240246870 20/02/2024 RESHLIBAI GURJYA 1747009037WL021063 RESHLIBAI GURJYA 00078 CNRB0017750 884 884 Processed 12/04/2024 302686839 RESHLIBAIGURJYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
407 BURHANPUR MP-47-009-037-001/198
(HASANPURA) 		1747009037NRG24200220240246672 20/02/2024 PARLA HARPAL 1747009037WL021062 PARLA HARPAL 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 PARLAHARPAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
408 BURHANPUR MP-47-009-037-001/2
(HASANPURA) 		1747009037NRG24200220240246872 20/02/2024 LAXMAN KHAJAN 1747009037WL021063 LAXMAN KHAJAN 00078 CNRB0017750 884 884 Processed 12/04/2024 302686839 LAXMANKHAJAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
409 BURHANPUR MP-47-009-037-001/20-A
(HASANPURA) 		1747009037NRG24200220240246878 20/02/2024 madan 1747009037WL021063 madan 00078 CNRB0017750 884 884 Processed 12/04/2024 302686839 madan CANARA BANK(508532)
410 BURHANPUR MP-47-009-037-001/207
(HASANPURA) 		1747009037NRG24200220240246683 20/02/2024 DASHRATH 1747009037WL021062 DASHRATH 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 DASHRATH CANARA BANK(508532)
411 BURHANPUR MP-47-009-037-001/209
(HASANPURA) 		1747009037NRG24200220240246686 20/02/2024 KALU 1747009037WL021062 KALU 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 KALU CANARA BANK(508532)
412 BURHANPUR MP-47-009-037-001/210
(HASANPURA) 		1747009037NRG24200220240246688 20/02/2024 NIMSINGH SURPAL 1747009037WL021062 NIMSINGH SURPAL 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 NIMSINGHSURPAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
413 BURHANPUR MP-47-009-037-001/22-A
(HASANPURA) 		1747009037NRG24200220240246693 20/02/2024 BHIKA 1747009037WL021062 BHIKA 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 BHIKA CANARA BANK(508532)
414 BURHANPUR MP-47-009-037-001/22-A
(HASANPURA) 		1747009037NRG24200220240246694 20/02/2024 savitribai 1747009037WL021062 savitribai 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 savitribai BANK OF BARODA(606985)
415 BURHANPUR MP-47-009-037-001/223-A
(HASANPURA) 		1747009037NRG24200220240246698 20/02/2024 SURESH 1747009037WL021062 SURESH 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 SURESH CANARA BANK(508532)
416 BURHANPUR MP-47-009-037-001/229
(HASANPURA) 		1747009037NRG24200220240246700 20/02/2024 DAYARAM 1747009037WL021062 DAYARAM 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 DAYARAM CANARA BANK(508532)
417 BURHANPUR MP-47-009-037-001/249-A
(HASANPURA) 		1747009037NRG24200220240246705 20/02/2024 puna 1747009037WL021062 puna 00078 CNRB0017750 1105 1105 Processed 12/04/2024 302686839 puna IDFC BANK LIMITED(608117)
418 BURHANPUR MP-47-009-037-001/25
(HASANPURA) 		1747009037NRG24200220240246879 20/02/2024 AMASHIYA 1747009037WL021063 AMASHIYA 00078 CNRB0017750 1105 1105 Processed 12/04/2024 302686839 AMASHIYA CANARA BANK(508532)
419 BURHANPUR MP-47-009-037-001/252
(HASANPURA) 		1747009037NRG24200220240246706 20/02/2024 labhu 1747009037WL021062 labhu 00078 CNRB0017750 1105 1105 Processed 12/04/2024 302686839 labhu CANARA BANK(508532)
420 BURHANPUR MP-47-009-037-001/258
(HASANPURA) 		1747009037NRG24200220240246707 20/02/2024 kama 1747009037WL021062 kama 00078 CNRB0017750 1105 1105 Processed 12/04/2024 302686839 kama CANARA BANK(508532)
421 BURHANPUR MP-47-009-037-001/264-B
(HASANPURA) 		1747009037NRG24200220240246710 20/02/2024 jeeva 1747009037WL021062 jeeva 00078 CNRB0017750 1105 1105 Processed 12/04/2024 302686839 jeeva CANARA BANK(508532)
422 BURHANPUR MP-47-009-037-001/265
(HASANPURA) 		1747009037NRG24200220240246711 20/02/2024 gangaram 1747009037WL021062 gangaram 00078 CNRB0017750 1105 1105 Processed 12/04/2024 302686839 gangaram CANARA BANK(508532)
423 BURHANPUR MP-47-009-037-001/266-A
(HASANPURA) 		1747009037NRG24200220240246712 20/02/2024 KHIMA 1747009037WL021062 KHIMA 00078 CNRB0017750 1105 1105 Processed 13/04/2024 302686839 KHIMA UNION BANK OF INDIA(508500)
424 BURHANPUR MP-47-009-037-001/268-A
(HASANPURA) 		1747009037NRG24200220240246713 20/02/2024 prabhu 1747009037WL021062 prabhu 00078 CNRB0017750 1105 1105 Processed 12/04/2024 302686839 prabhu IDFC BANK LIMITED(608117)
425 BURHANPUR MP-47-009-037-001/27
(HASANPURA) 		1747009037NRG24200220240246880 20/02/2024 sundar bai jeevan 1747009037WL021063 sundar bai jeevan 00078 CNRB0017750 1105 1105 Processed 12/04/2024 302686839 sundarbaijeevan CANARA BANK(508532)
426 BURHANPUR MP-47-009-037-001/271-A
(HASANPURA) 		1747009037NRG24200220240246714 20/02/2024 BHOLU 1747009037WL021062 BHOLU 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 BHOLU CANARA BANK(508532)
427 BURHANPUR MP-47-009-037-001/273
(HASANPURA) 		1747009037NRG24200220240246717 20/02/2024 SEKDA 1747009037WL021062 SEKDA 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 SEKDA CANARA BANK(508532)
428 BURHANPUR MP-47-009-037-001/273-A
(HASANPURA) 		1747009037NRG24200220240246718 20/02/2024 PREMSINGH SEKDA 1747009037WL021062 PREMSINGH SEKDA 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 PREMSINGHSEKDA CANARA BANK(508532)
429 BURHANPUR MP-47-009-037-001/283-A
(HASANPURA) 		1747009037NRG24200220240246722 20/02/2024 premsingh 1747009037WL021062 premsingh 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 premsingh CANARA BANK(508532)
430 BURHANPUR MP-47-009-037-001/284
(HASANPURA) 		1747009037NRG24200220240246724 20/02/2024 RADHESHYM KHAJAN 1747009037WL021062 RADHESHYM KHAJAN 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 RADHESHYMKHAJAN CANARA BANK(508532)
431 BURHANPUR MP-47-009-037-001/285-A
(HASANPURA) 		1747009037NRG24200220240246727 20/02/2024 prabhu 1747009037WL021062 prabhu 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 prabhu CANARA BANK(508532)
432 BURHANPUR MP-47-009-037-001/285-B
(HASANPURA) 		1747009037NRG24200220240246729 20/02/2024 RAMESH 1747009037WL021062 RAMESH 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 RAMESH CANARA BANK(508532)
433 BURHANPUR MP-47-009-037-001/288-A
(HASANPURA) 		1747009037NRG24200220240246733 20/02/2024 KELASH 1747009037WL021062 KELASH 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 KELASH CANARA BANK(508532)
434 BURHANPUR MP-47-009-037-001/291
(HASANPURA) 		1747009037NRG24200220240246882 20/02/2024 WALSINGH 1747009037WL021063 WALSINGH 00078 CNRB0017750 1105 1105 Processed 12/04/2024 302686839 WALSINGH CANARA BANK(508532)
435 BURHANPUR MP-47-009-037-001/292
(HASANPURA) 		1747009037NRG24200220240246735 20/02/2024 VALSINGH 1747009037WL021062 VALSINGH 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 VALSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
436 BURHANPUR MP-47-009-037-001/3
(HASANPURA) 		1747009037NRG24200220240246884 20/02/2024 BILLARSINGH KHAJAN 1747009037WL021063 BILLARSINGH KHAJAN 00078 CNRB0017750 1105 1105 Processed 12/04/2024 302686839 BILLARSINGHKHAJAN CANARA BANK(508532)
437 BURHANPUR MP-47-009-037-001/30
(HASANPURA) 		1747009037NRG24200220240246888 20/02/2024 basantibai 1747009037WL021063 basantibai 00078 CNRB0017750 1105 1105 Processed 12/04/2024 302686839 basantibai NARMADA JHABUA GRAMIN BANK(508515)
438 BURHANPUR MP-47-009-037-001/30
(HASANPURA) 		1747009037NRG24200220240246887 20/02/2024 saliram 1747009037WL021063 saliram 00078 CNRB0017750 1105 1105 Processed 12/04/2024 302686839 saliram BANK OF BARODA(606985)
439 BURHANPUR MP-47-009-037-001/302
(HASANPURA) 		1747009037NRG24200220240246891 20/02/2024 premsingh 1747009037WL021063 premsingh 00078 CNRB0017750 884 884 Processed 12/04/2024 302686839 premsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
440 BURHANPUR MP-47-009-037-001/302-A
(HASANPURA) 		1747009037NRG24200220240246893 20/02/2024 RAJU 1747009037WL021063 RAJU 00078 CNRB0017750 884 884 Processed 12/04/2024 302686839 RAJU CANARA BANK(508532)
441 BURHANPUR MP-47-009-037-001/303
(HASANPURA) 		1747009037NRG24200220240246736 20/02/2024 SARDAR 1747009037WL021062 SARDAR 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 SARDAR CANARA BANK(508532)
442 BURHANPUR MP-47-009-037-001/303-B
(HASANPURA) 		1747009037NRG24200220240246739 20/02/2024 Anarsingh 1747009037WL021062 Anarsingh 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 Anarsingh CANARA BANK(508532)
443 BURHANPUR MP-47-009-037-001/320
(HASANPURA) 		1747009037NRG24200220240246744 20/02/2024 HEDLA 1747009037WL021062 HEDLA 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 HEDLA BANK OF BARODA(606985)
444 BURHANPUR MP-47-009-037-001/328
(HASANPURA) 		1747009037NRG24200220240246901 20/02/2024 ANJARIBAI 1747009037WL021063 ANJARIBAI 00078 CNRB0017750 1105 1105 Processed 12/04/2024 302686839 ANJARIBAI CANARA BANK(508532)
445 BURHANPUR MP-47-009-037-001/328
(HASANPURA) 		1747009037NRG24200220240246900 20/02/2024 MANGILAL RATLYA 1747009037WL021063 MANGILAL RATLYA 00078 CNRB0017750 1105 1105 Processed 12/04/2024 302686839 MANGILALRATLYA CANARA BANK(508532)
446 BURHANPUR MP-47-009-037-001/331
(HASANPURA) 		1747009037NRG24200220240246748 20/02/2024 KELASH 1747009037WL021062 KELASH 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 KELASH CANARA BANK(508532)
447 BURHANPUR MP-47-009-037-001/333
(HASANPURA) 		1747009037NRG24200220240246750 20/02/2024 BHUWANSINGH 1747009037WL021062 BHUWANSINGH 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 BHUWANSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
448 BURHANPUR MP-47-009-037-001/335
(HASANPURA) 		1747009037NRG24200220240246753 20/02/2024 CHATARSINGH 1747009037WL021062 CHATARSINGH 00078 CNRB0017750 1326 1326 Processed 13/04/2024 302686839 CHATARSINGH FINO PAYMENTS BANK LTD(608001)
449 BURHANPUR MP-47-009-037-001/336-A
(HASANPURA) 		1747009037NRG24200220240246755 20/02/2024 BHADA 1747009037WL021062 BHADA 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 BHADA BANK OF BARODA(606985)
450 BURHANPUR MP-47-009-037-001/341
(HASANPURA) 		1747009037NRG24200220240246904 20/02/2024 jhinyabai 1747009037WL021063 jhinyabai 00078 CNRB0017750 1105 1105 Processed 12/04/2024 302686839 jhinyabai CANARA BANK(508532)
451 BURHANPUR MP-47-009-037-001/342
(HASANPURA) 		1747009037NRG24200220240246758 20/02/2024 samra bai 1747009037WL021062 samra bai 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 samrabai CANARA BANK(508532)
452 BURHANPUR MP-47-009-037-001/342-A
(HASANPURA) 		1747009037NRG24200220240246905 20/02/2024 Ditla 1747009037WL021063 Ditla 00078 CNRB0017750 1105 1105 Processed 12/04/2024 302686839 Ditla CANARA BANK(508532)
453 BURHANPUR MP-47-009-037-001/345
(HASANPURA) 		1747009037NRG24200220240246906 20/02/2024 ASHARAM 1747009037WL021063 ASHARAM 00078 CNRB0017750 1105 1105 Rejected 12/04/2024 302686839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 BURHANPUR MP-47-009-037-001/347
(HASANPURA) 		1747009037NRG24200220240246759 20/02/2024 GOPAL 1747009037WL021062 GOPAL 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 GOPAL CANARA BANK(508532)
455 BURHANPUR MP-47-009-037-001/353
(HASANPURA) 		1747009037NRG24200220240246761 20/02/2024 jagatsingh 1747009037WL021062 jagatsingh 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 jagatsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
456 BURHANPUR MP-47-009-037-001/356
(HASANPURA) 		1747009037NRG24200220240246762 20/02/2024 taarsingh 1747009037WL021062 taarsingh 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 taarsingh CANARA BANK(508532)
457 BURHANPUR MP-47-009-037-001/358
(HASANPURA) 		1747009037NRG24200220240246764 20/02/2024 PREMSINGH KUWARSINGH 1747009037WL021062 PREMSINGH KUWARSINGH 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 PREMSINGHKUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
458 BURHANPUR MP-47-009-037-001/374
(HASANPURA) 		1747009037NRG24200220240246909 20/02/2024 nanakram 1747009037WL021063 nanakram 00078 CNRB0017750 1105 1105 Processed 12/04/2024 302686839 nanakram STATE BANK OF INDIA(508548)
459 BURHANPUR MP-47-009-037-001/374
(HASANPURA) 		1747009037NRG24200220240246908 20/02/2024 nanakram 1747009037WL021063 nanakram 00078 CNRB0017750 1105 1105 Processed 12/04/2024 302686839 nanakram CANARA BANK(508532)
460 BURHANPUR MP-47-009-037-001/38
(HASANPURA) 		1747009037NRG24200220240246910 20/02/2024 GOTIYA NANNU 1747009037WL021063 GOTIYA NANNU 00078 CNRB0017750 1105 1105 Processed 12/04/2024 302686839 GOTIYANANNU CANARA BANK(508532)
461 BURHANPUR MP-47-009-037-001/383
(HASANPURA) 		1747009037NRG24200220240246778 20/02/2024 Jalu 1747009037WL021062 Jalu 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 Jalu CANARA BANK(508532)
462 BURHANPUR MP-47-009-037-001/384
(HASANPURA) 		1747009037NRG24200220240246780 20/02/2024 Ajay 1747009037WL021062 Ajay 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 Ajay CANARA BANK(508532)
463 BURHANPUR MP-47-009-037-001/385
(HASANPURA) 		1747009037NRG24200220240246781 20/02/2024 DHARAM 1747009037WL021062 DHARAM 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 DHARAM CANARA BANK(508532)
464 BURHANPUR MP-47-009-037-001/387
(HASANPURA) 		1747009037NRG24200220240246783 20/02/2024 Jalit 1747009037WL021062 Jalit 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 Jalit CANARA BANK(508532)
465 BURHANPUR MP-47-009-037-001/4
(HASANPURA) 		1747009037NRG24200220240246915 20/02/2024 RUMALSINGH GOSAI 1747009037WL021063 RUMALSINGH GOSAI 00078 CNRB0017750 1105 1105 Processed 12/04/2024 302686839 RUMALSINGHGOSAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
466 BURHANPUR MP-47-009-037-001/401
(HASANPURA) 		1747009037NRG24200220240246919 20/02/2024 SEKRAM 1747009037WL021063 SEKRAM 00078 CNRB0017750 1105 1105 Processed 12/04/2024 302686839 SEKRAM CANARA BANK(508532)
467 BURHANPUR MP-47-009-037-001/403
(HASANPURA) 		1747009037NRG24200220240246787 20/02/2024 PANDU 1747009037WL021062 PANDU 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 PANDU CANARA BANK(508532)
468 BURHANPUR MP-47-009-037-001/412
(HASANPURA) 		1747009037NRG24200220240246922 20/02/2024 CHHAGANSINGH 1747009037WL021063 CHHAGANSINGH 00078 CNRB0017750 1105 1105 Processed 12/04/2024 302686839 CHHAGANSINGH CANARA BANK(508532)
469 BURHANPUR MP-47-009-037-001/415
(HASANPURA) 		1747009037NRG24200220240246927 20/02/2024 dayaram 1747009037WL021063 dayaram 00078 CNRB0017750 1105 1105 Processed 12/04/2024 302686839 dayaram CANARA BANK(508532)
470 BURHANPUR MP-47-009-037-001/450
(HASANPURA) 		1747009037NRG24200220240246795 20/02/2024 Bhika 1747009037WL021062 Bhika 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 Bhika CANARA BANK(508532)
471 BURHANPUR MP-47-009-037-001/455
(HASANPURA) 		1747009037NRG24200220240246801 20/02/2024 BALIRAM 1747009037WL021062 BALIRAM 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 BALIRAM CANARA BANK(508532)
472 BURHANPUR MP-47-009-037-001/479
(HASANPURA) 		1747009037NRG24200220240246809 20/02/2024 Bakta 1747009037WL021062 Bakta 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 Bakta CANARA BANK(508532)
473 BURHANPUR MP-47-009-037-001/5
(HASANPURA) 		1747009037NRG24200220240246933 20/02/2024 BALJYA 1747009037WL021063 BALJYA 00078 CNRB0017750 1105 1105 Processed 12/04/2024 302686839 BALJYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
474 BURHANPUR MP-47-009-037-001/518
(HASANPURA) 		1747009037NRG24200220240246935 20/02/2024 remsingh 1747009037WL021063 remsingh 00078 CNRB0017750 1105 1105 Processed 12/04/2024 302686839 remsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
475 BURHANPUR MP-47-009-037-001/518
(HASANPURA) 		1747009037NRG24200220240246936 20/02/2024 Remsingh 1747009037WL021063 Remsingh 00078 CNRB0017750 1105 1105 Processed 12/04/2024 302686839 Remsingh BANK OF BARODA(606985)
476 BURHANPUR MP-47-009-037-001/53
(HASANPURA) 		1747009037NRG24200220240246825 20/02/2024 jabarssingh 1747009037WL021062 jabarssingh 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 jabarssingh CANARA BANK(508532)
477 BURHANPUR MP-47-009-037-001/53
(HASANPURA) 		1747009037NRG24200220240246827 20/02/2024 sakhiram jabarsingh 1747009037WL021062 sakhiram jabarsingh 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 sakhiramjabarsingh CANARA BANK(508532)
478 BURHANPUR MP-47-009-037-001/56-B
(HASANPURA) 		1747009037NRG24200220240246940 20/02/2024 thansingh 1747009037WL021063 thansingh 00078 CNRB0017750 884 884 Processed 12/04/2024 302686839 thansingh CANARA BANK(508532)
479 BURHANPUR MP-47-009-037-001/57-B
(HASANPURA) 		1747009037NRG24200220240246941 20/02/2024 DHYANSINGH 1747009037WL021063 DHYANSINGH 00078 CNRB0017750 884 884 Processed 12/04/2024 302686839 DHYANSINGH CANARA BANK(508532)
480 BURHANPUR MP-47-009-037-001/59
(HASANPURA) 		1747009037NRG24200220240246829 20/02/2024 PRAKASH 1747009037WL021062 PRAKASH 00078 CNRB0017750 1326 1326 Processed 12/04/2024 302686839 PRAKASH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
481 BURHANPUR MP-47-009-037-001/6
(HASANPURA) 		1747009037NRG24200220240246942 20/02/2024 GOSAI SUMLA 1747009037WL021063 GOSAI SUMLA 00078 CNRB0017750 884 884 Processed 12/04/2024 302686839 GOSAISUMLA CANARA BANK(508532)
482 BURHANPUR MP-47-009-037-001/61-A
(HASANPURA) 		1747009037NRG24200220240246945 20/02/2024 ROOMALYA 1747009037WL021063 ROOMALYA 00078 CNRB0017750 884 884 Processed 12/04/2024 302686839 ROOMALYA CANARA BANK(508532)
483 BURHANPUR MP-47-009-037-001/64
(HASANPURA) 		1747009037NRG24200220240246947 20/02/2024 PRATAP 1747009037WL021063 PRATAP 00078 CNRB0017750 884 884 Processed 12/04/2024 302686839 PRATAP JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
484 BURHANPUR MP-47-009-037-001/83
(HASANPURA) 		1747009037NRG24200220240246955 20/02/2024 BHAYKA BAI 1747009037WL021063 BHAYKA BAI 00078 CNRB0017750 884 884 Processed 12/04/2024 302686839 BHAYKABAI CANARA BANK(508532)
485 BURHANPUR MP-47-009-037-001/84
(HASANPURA) 		1747009037NRG24200220240246956 20/02/2024 LALSINGH SURLA 1747009037WL021063 LALSINGH SURLA 00078 CNRB0017750 884 884 Processed 12/04/2024 302686839 LALSINGHSURLA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
486 BURHANPUR MP-47-009-037-001/86
(HASANPURA) 		1747009037NRG24200220240246959 20/02/2024 devsingh 1747009037WL021063 devsingh 00078 CNRB0017750 1105 1105 Rejected 12/04/2024 302686839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 BURHANPUR MP-47-009-037-001/86
(HASANPURA) 		1747009037NRG24200220240246958 20/02/2024 LAHARIYA KIRTA 1747009037WL021063 LAHARIYA KIRTA 00078 CNRB0017750 1105 1105 Processed 12/04/2024 302686839 LAHARIYAKIRTA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
488 BURHANPUR MP-47-009-037-001/87
(HASANPURA) 		1747009037NRG24200220240246960 20/02/2024 khemsingh 1747009037WL021063 khemsingh 00078 CNRB0017750 1105 1105 Processed 12/04/2024 302686839 khemsingh CANARA BANK(508532)
489 BURHANPUR MP-47-009-037-001/9-A
(HASANPURA) 		1747009037NRG24200220240246963 20/02/2024 panubai 1747009037WL021063 panubai 00078 CNRB0017750 1105 1105 Processed 12/04/2024 302686839 panubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 139009 139009
490 BURHANPUR MP-47-009-037-001/102-A
(HASANPURA) 		1747009037NRG24200220240246832 20/02/2024 Aashubai 1747009037WL021063 Aashubai 00089 CBIN0283534 1105 1105 Processed 12/04/2024 302686839 Aashubai CENTRAL BANK OF INDIA(607115)
491 BURHANPUR MP-47-009-037-001/271-B
(HASANPURA) 		1747009037NRG24200220240246715 20/02/2024 kheema 1747009037WL021062 kheema 00089 CBIN0283534 1326 1326 Processed 12/04/2024 302686839 kheema IDFC BANK LIMITED(608117)
492 BURHANPUR MP-47-009-037-001/32
(HASANPURA) 		1747009037NRG24200220240246899 20/02/2024 KIRAN 1747009037WL021063 KIRAN 00089 CBIN0283534 1105 1105 Processed 12/04/2024 302686839 KIRAN CENTRAL BANK OF INDIA(607115)
493 BURHANPUR MP-47-009-037-001/412
(HASANPURA) 		1747009037NRG24200220240246923 20/02/2024 Suwali bai 1747009037WL021063 Suwali bai 00089 CBIN0283534 1105 1105 Processed 12/04/2024 302686839 Suwalibai CENTRAL BANK OF INDIA(607115)
494 BURHANPUR MP-47-009-037-001/415
(HASANPURA) 		1747009037NRG24200220240246928 20/02/2024 laxmi bai 1747009037WL021063 laxmi bai 00089 CBIN0283534 1105 1105 Processed 12/04/2024 302686839 laxmibai CENTRAL BANK OF INDIA(607115)
495 BURHANPUR MP-47-009-037-001/72-A
(HASANPURA) 		1747009037NRG24200220240246952 20/02/2024 chhamibai 1747009037WL021063 chhamibai 00089 CBIN0283534 884 884 Processed 12/04/2024 302686839 chhamibai BANK OF BARODA(606985)
496 BURHANPUR MP-47-009-052-002/109
(MAGRUL) 		1747009052NRG24200220240247138 20/02/2024 Mushkan TADVI 1747009052WL021069 Mushkan TADVI 00089 CBIN0283534 1326 1326 Processed 12/04/2024 302686839 MushkanTADVI CENTRAL BANK OF INDIA(607115)
497 BURHANPUR MP-47-009-052-002/11
(MAGRUL) 		1747009052NRG24200220240247140 20/02/2024 MRS NIRMABAI RAMESH PATIL 1747009052WL021069 MRS NIRMABAI RAMESH PATIL 00089 CBIN0283534 1326 1326 Processed 13/04/2024 302686839 MRSNIRMABAIRAMESHPATIL UNION BANK OF INDIA(508500)
498 BURHANPUR MP-47-009-052-002/13
(MAGRUL) 		1747009052NRG24200220240247144 20/02/2024 Kalim 1747009052WL021069 Kalim 00089 CBIN0283534 1326 1326 Processed 12/04/2024 302686839 Kalim CENTRAL BANK OF INDIA(607115)
499 BURHANPUR MP-47-009-052-002/13
(MAGRUL) 		1747009052NRG24200220240247143 20/02/2024 SABANA 1747009052WL021069 SABANA 00089 CBIN0283534 1326 1326 Processed 13/04/2024 302686839 SABANA INDIA POST PAYMENTS BANK LIMITED(508528)
500 BURHANPUR MP-47-009-052-002/147
(MAGRUL) 		1747009052NRG24200220240247149 20/02/2024 ASHA BAI NABU TADVI 1747009052WL021069 ASHA BAI NABU TADVI 00089 CBIN0283534 1326 1326 Processed 12/04/2024 302686839 ASHABAINABUTADVI CENTRAL BANK OF INDIA(607115)
501 BURHANPUR MP-47-009-052-002/147
(MAGRUL) 		1747009052NRG24200220240247148 20/02/2024 NABU BABU TADVI 1747009052WL021069 NABU BABU TADVI 00089 CBIN0283534 1326 1326 Processed 12/04/2024 302686839 NABUBABUTADVI CENTRAL BANK OF INDIA(607115)
502 BURHANPUR MP-47-009-052-002/158
(MAGRUL) 		1747009052NRG24200220240247151 20/02/2024 Mr FIROZ SITAB TADVI 1747009052WL021069 Mr FIROZ SITAB TADVI 00089 CBIN0283534 1326 1326 Processed 12/04/2024 302686839 MrFIROZSITABTADVI NARMADA JHABUA GRAMIN BANK(508515)
503 BURHANPUR MP-47-009-052-002/18
(MAGRUL) 		1747009052NRG24200220240247154 20/02/2024 lakshman bhika mahajan 1747009052WL021069 lakshman bhika mahajan 00089 CBIN0283534 1326 1326 Processed 12/04/2024 302686839 lakshmanbhikamahajan MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
504 BURHANPUR MP-47-009-052-002/19
(MAGRUL) 		1747009052NRG24200220240247155 20/02/2024 GOPAL BHEEKA MAHAJAN 1747009052WL021069 GOPAL BHEEKA MAHAJAN 00089 CBIN0283534 1326 1326 Processed 12/04/2024 302686839 GOPALBHEEKAMAHAJAN CENTRAL BANK OF INDIA(607115)
505 BURHANPUR MP-47-009-052-002/19
(MAGRUL) 		1747009052NRG24200220240247156 20/02/2024 MRS ASHABAI GOPAL MAHAJN 1747009052WL021069 MRS ASHABAI GOPAL MAHAJN 00089 CBIN0283534 1326 1326 Processed 12/04/2024 302686839 MRSASHABAIGOPALMAHAJN CENTRAL BANK OF INDIA(607115)
506 BURHANPUR MP-47-009-052-002/19
(MAGRUL) 		1747009052NRG24200220240247157 20/02/2024 PRAKASH MAHAJAN 1747009052WL021069 PRAKASH MAHAJAN 00089 CBIN0283534 1326 1326 Processed 12/04/2024 302686839 PRAKASHMAHAJAN CENTRAL BANK OF INDIA(607115)
507 BURHANPUR MP-47-009-052-002/28
(MAGRUL) 		1747009052NRG24200220240247159 20/02/2024 USHABAI SANJAY 1747009052WL021069 USHABAI SANJAY 00089 CBIN0283534 1326 1326 Processed 12/04/2024 302686839 USHABAISANJAY CENTRAL BANK OF INDIA(607115)
508 BURHANPUR MP-47-009-052-002/32
(MAGRUL) 		1747009052NRG24200220240247162 20/02/2024 HAIDAR GAMBHIR 1747009052WL021069 HAIDAR GAMBHIR 00089 CBIN0283534 1326 1326 Processed 12/04/2024 302686839 HAIDARGAMBHIR CENTRAL BANK OF INDIA(607115)
509 BURHANPUR MP-47-009-052-002/32
(MAGRUL) 		1747009052NRG24200220240247163 20/02/2024 MRS RUBINA HEDER TADVI 1747009052WL021069 MRS RUBINA HEDER TADVI 00089 CBIN0283534 1326 1326 Processed 12/04/2024 302686839 MRSRUBINAHEDERTADVI CENTRAL BANK OF INDIA(607115)
510 BURHANPUR MP-47-009-052-002/4
(MAGRUL) 		1747009052NRG24200220240247164 20/02/2024 JAMILA MOTI 1747009052WL021069 JAMILA MOTI 00089 CBIN0283534 1326 1326 Processed 12/04/2024 302686839 JAMILAMOTI NARMADA JHABUA GRAMIN BANK(508515)
511 BURHANPUR MP-47-009-052-002/4
(MAGRUL) 		1747009052NRG24200220240247165 20/02/2024 Samina Bee 1747009052WL021069 Samina Bee 00089 CBIN0283534 1326 1326 Processed 12/04/2024 302686839 SaminaBee STATE BANK OF INDIA(508548)
512 BURHANPUR MP-47-009-052-002/55
(MAGRUL) 		1747009052NRG24200220240247169 20/02/2024 Sayara 1747009052WL021069 Sayara 00089 CBIN0283534 1326 1326 Processed 12/04/2024 302686839 Sayara CENTRAL BANK OF INDIA(607115)
513 BURHANPUR MP-47-009-052-002/57
(MAGRUL) 		1747009052NRG24200220240247172 20/02/2024 MRS SHARIFA BAI 1747009052WL021069 MRS SHARIFA BAI 00089 CBIN0283534 1326 1326 Processed 12/04/2024 302686839 MRSSHARIFABAI CENTRAL BANK OF INDIA(607115)
514 BURHANPUR MP-47-009-052-002/76
(MAGRUL) 		1747009052NRG24200220240247178 20/02/2024 MUJAT TADVI 1747009052WL021069 MUJAT TADVI 00089 CBIN0283534 1326 1326 Processed 12/04/2024 302686839 MUJATTADVI CENTRAL BANK OF INDIA(607115)
515 BURHANPUR MP-47-009-052-002/81
(MAGRUL) 		1747009052NRG24200220240247181 20/02/2024 PUJA HANTARAM MAHAJAN 1747009052WL021069 PUJA HANTARAM MAHAJAN 00089 CBIN0283534 1326 1326 Processed 12/04/2024 302686839 PUJAHANTARAMMAHAJAN CENTRAL BANK OF INDIA(607115)
516 BURHANPUR MP-47-009-052-002/81
(MAGRUL) 		1747009052NRG24200220240247180 20/02/2024 shantaram 1747009052WL021069 shantaram 00089 CBIN0283534 1326 1326 Processed 12/04/2024 302686839 shantaram CENTRAL BANK OF INDIA(607115)
517 BURHANPUR MP-47-009-052-002/81
(MAGRUL) 		1747009052NRG24200220240247179 20/02/2024 suman bai tukaram mahajan 1747009052WL021069 suman bai tukaram mahajan 00089 CBIN0283534 1326 1326 Processed 12/04/2024 302686839 sumanbaitukarammahajan CENTRAL BANK OF INDIA(607115)
518 BURHANPUR MP-47-009-052-002/85
(MAGRUL) 		1747009052NRG24200220240247183 20/02/2024 KAUSHALYA BAI 1747009052WL021069 KAUSHALYA BAI 00089 CBIN0283534 1326 1326 Processed 12/04/2024 302686839 KAUSHALYABAI CENTRAL BANK OF INDIA(607115)
519 BURHANPUR MP-47-009-052-002/88
(MAGRUL) 		1747009052NRG24200220240247189 20/02/2024 Pramod 1747009052WL021069 Pramod 00089 CBIN0283534 1326 1326 Processed 12/04/2024 302686839 Pramod CENTRAL BANK OF INDIA(607115)
SubTotal 38454 38454
520 BURHANPUR MP-47-009-037-001/214
(HASANPURA) 		1747009037NRG24200220240246689 20/02/2024 BEERA SHANKAR 1747009037WL021062 BEERA SHANKAR 00114 CBIN0MPDCAR 1326 1326 Processed 12/04/2024 302686839 BEERASHANKAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
521 BURHANPUR MP-47-009-037-001/222
(HASANPURA) 		1747009037NRG24200220240246695 20/02/2024 dhyansingh 1747009037WL021062 dhyansingh 00114 CBIN0MPDCAR 1326 1326 Processed 12/04/2024 302686839 dhyansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
522 BURHANPUR MP-47-009-037-001/284
(HASANPURA) 		1747009037NRG24200220240246726 20/02/2024 khajan kalu 1747009037WL021062 khajan kalu 00114 CBIN0MPDCAR 1326 1326 Processed 12/04/2024 302686839 khajankalu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
523 BURHANPUR MP-47-009-037-001/302
(HASANPURA) 		1747009037NRG24200220240246892 20/02/2024 Ginabai 1747009037WL021063 Ginabai 00114 CBIN0MPDCAR 884 884 Processed 13/04/2024 302686839 Ginabai UNION BANK OF INDIA(508500)
524 BURHANPUR MP-47-009-037-001/388
(HASANPURA) 		1747009037NRG24200220240246911 20/02/2024 TULSIRAM 1747009037WL021063 TULSIRAM 00114 CBIN0MPDCAR 1105 1105 Processed 12/04/2024 302686839 TULSIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
525 BURHANPUR MP-47-009-037-001/445
(HASANPURA) 		1747009037NRG24200220240246794 20/02/2024 bilarsingh 1747009037WL021062 bilarsingh 00114 CBIN0MPDCAR 1326 1326 Processed 12/04/2024 302686839 bilarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
526 BURHANPUR MP-47-009-047-001/67
(KHADKOD) 		1747009047NRG24190220240246365 20/02/2024 RAMESH PANDIT 1747009047WL021042 RAMESH PANDIT 00114 CBIN0MPDCAR 663 663 Processed 12/04/2024 302686839 RAMESHPANDIT UCO BANK(607066)
527 BURHANPUR MP-47-009-055-001/318
(MOHAD) 		1747009055NRG24200220240246968 20/02/2024 fakira pandhari 1747009055WL021064 fakira pandhari 00114 CBIN0MPDCAR 1326 1326 Rejected 12/04/2024 302686839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9282 9282
528 BURHANPUR MP-47-009-052-002/59
(MAGRUL) 		1747009052NRG24200220240247173 20/02/2024 SHOBHA BAI 1747009052WL021069 SHOBHA BAI 00152 HDFC0001769 1326 1326 Processed 12/04/2024 302686839 SHOBHABAI HDFC BANK LTD(607152)
SubTotal 1326 1326
529 BURHANPUR MP-47-009-037-001/127-A
(HASANPURA) 		1747009037NRG24200220240246852 20/02/2024 AKALYA 1747009037WL021063 AKALYA 00152 HDFC0003861 884 884 Processed 12/04/2024 302686839 AKALYA BANK OF INDIA(508505)
530 BURHANPUR MP-47-009-037-001/205-A
(HASANPURA) 		1747009037NRG24200220240246679 20/02/2024 jamsingh 1747009037WL021062 jamsingh 00152 HDFC0003861 1326 1326 Processed 12/04/2024 302686839 jamsingh BANK OF BARODA(606985)
531 BURHANPUR MP-47-009-037-001/32
(HASANPURA) 		1747009037NRG24200220240246898 20/02/2024 RAJU 1747009037WL021063 RAJU 00152 HDFC0003861 1105 1105 Processed 12/04/2024 302686839 RAJU CANARA BANK(508532)
532 BURHANPUR MP-47-009-037-001/333
(HASANPURA) 		1747009037NRG24200220240246751 20/02/2024 fattu 1747009037WL021062 fattu 00152 HDFC0003861 1326 1326 Processed 12/04/2024 302686839 fattu BANK OF BARODA(606985)
533 BURHANPUR MP-47-009-037-001/454
(HASANPURA) 		1747009037NRG24200220240246799 20/02/2024 ARAMSINGH 1747009037WL021062 ARAMSINGH 00152 HDFC0003861 1326 1326 Processed 12/04/2024 302686839 ARAMSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
534 BURHANPUR MP-47-009-045-001/106-A
(JHIR PANJARIYA) 		1747009076NRG24190220240246374 20/02/2024 vikram 1747009076WL021044 vikram 00152 HDFC0003861 663 663 Processed 13/04/2024 302686839 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
535 BURHANPUR MP-47-009-037-001/102-C
(HASANPURA) 		1747009037NRG24200220240246835 20/02/2024 KESHARIBAI 1747009037WL021063 KESHARIBAI 00176 IDIB000B892 1105 1105 Processed 12/04/2024 302686839 KESHARIBAI BANK OF BARODA(606985)
SubTotal 1105 1105
536 BURHANPUR MP-47-009-020-001/227
(BORSAR) 		1747009020NRG24200220240246562 20/02/2024 dinesh choudhary 1747009020WL021061 dinesh choudhary 00354 PUNB0323600 1326 1326 Processed 12/04/2024 302686839 dineshchoudhary BANK OF INDIA(508505)
SubTotal 1326 1326
537 BURHANPUR MP-47-009-032-002/2289
(EMAGIRD) 		1747009032NRG24200220240246416 20/02/2024 HAMID KHAN 1747009032WL021046 HAMID KHAN 00415 SBIN0000342 884 884 Processed 12/04/2024 302686839 HAMIDKHAN STATE BANK OF INDIA(508548)
538 BURHANPUR MP-47-009-037-001/142
(HASANPURA) 		1747009037NRG24200220240246633 20/02/2024 SUNIL 1747009037WL021062 SUNIL 00415 SBIN0000342 1326 1326 Processed 13/04/2024 302686839 SUNIL UNION BANK OF INDIA(508500)
539 BURHANPUR MP-47-009-045-001/104
(JHIR PANJARIYA) 		1747009076NRG24190220240246368 20/02/2024 jahabai 1747009076WL021044 jahabai 00415 SBIN0000342 663 663 Processed 12/04/2024 302686839 jahabai BANK OF BARODA(606985)
540 BURHANPUR MP-47-009-045-001/105
(JHIR PANJARIYA) 		1747009076NRG24190220240246371 20/02/2024 premlal 1747009076WL021044 premlal 00415 SBIN0000342 663 663 Processed 12/04/2024 302686839 premlal STATE BANK OF INDIA(508548)
541 BURHANPUR MP-47-009-045-001/367
(JHIR PANJARIYA) 		1747009076NRG24190220240246397 20/02/2024 shohan 1747009076WL021044 shohan 00415 SBIN0000342 663 663 Processed 13/04/2024 302686839 shohan FINO PAYMENTS BANK LTD(608001)
542 BURHANPUR MP-47-009-045-001/63
(JHIR PANJARIYA) 		1747009076NRG24190220240246401 20/02/2024 MALSINGH 1747009076WL021044 MALSINGH 00415 SBIN0000342 663 663 Processed 12/04/2024 302686839 MALSINGH NARMADA JHABUA GRAMIN BANK(508515)
543 BURHANPUR MP-47-009-050-001/21
(KHATLA) 		1747009050NRG24200220240246995 20/02/2024 RAJU MOJILAL 1747009050WL021065 RAJU MOJILAL 00415 SBIN0000342 884 884 Processed 12/04/2024 302686839 RAJUMOJILAL CANARA BANK(508532)
544 BURHANPUR MP-47-009-050-001/21
(KHATLA) 		1747009050NRG24200220240246996 20/02/2024 RAJU MOJILAL 1747009050WL021065 RAJU MOJILAL 00415 SBIN0000342 884 884 Processed 12/04/2024 302686839 RAJUMOJILAL FINCARE SMALL FINANCE BANK LTD(608304)
545 BURHANPUR MP-47-009-050-001/29
(KHATLA) 		1747009050NRG24200220240246476 20/02/2024 ANOKHILAL PUNJA 1747009050WL021056 ANOKHILAL PUNJA 00415 SBIN0000342 663 663 Processed 12/04/2024 302686839 ANOKHILALPUNJA STATE BANK OF INDIA(508548)
546 BURHANPUR MP-47-009-052-002/85
(MAGRUL) 		1747009052NRG24200220240247184 20/02/2024 SAPNA GOPAL PATIL 1747009052WL021069 SAPNA GOPAL PATIL 00415 SBIN0000342 1326 1326 Processed 12/04/2024 302686839 SAPNAGOPALPATIL STATE BANK OF INDIA(508548)
SubTotal 8619 8619
547 BURHANPUR MP-47-009-037-001/317
(HASANPURA) 		1747009037NRG24200220240246894 20/02/2024 DAYARAM 1747009037WL021063 DAYARAM 00415 SBIN0001306 884 884 Processed 12/04/2024 302686839 DAYARAM STATE BANK OF INDIA(508548)
548 BURHANPUR MP-47-009-037-001/72-A
(HASANPURA) 		1747009037NRG24200220240246951 20/02/2024 suresh 1747009037WL021063 suresh 00415 SBIN0001306 884 884 Processed 12/04/2024 302686839 suresh NARMADA JHABUA GRAMIN BANK(508515)
549 BURHANPUR MP-47-009-037-001/92
(HASANPURA) 		1747009037NRG24200220240246964 20/02/2024 gansingh 1747009037WL021063 gansingh 00415 SBIN0001306 1105 1105 Processed 12/04/2024 302686839 gansingh BANK OF BARODA(606985)
SubTotal 2873 2873
550 BURHANPUR MP-47-009-020-002/715
(BORSAR) 		1747009020NRG24200220240246610 20/02/2024 savita sanjay tayde 1747009020WL021061 savita sanjay tayde 00415 SBIN0012158 1326 1326 Processed 12/04/2024 302686839 savitasanjaytayde BANK OF BARODA(606985)
SubTotal 1326 1326
551 BURHANPUR MP-47-009-032-002/2262
(EMAGIRD) 		1747009032NRG24190220240246350 20/02/2024 KANTA BAI SANANSE 1747009032WL021040 KANTA BAI SANANSE 00415 SBIN0030006 2652 2652 Processed 12/04/2024 302686839 KANTABAISANANSE STATE BANK OF INDIA(508548)
552 BURHANPUR MP-47-009-037-001/103
(HASANPURA) 		1747009037NRG24200220240246837 20/02/2024 THAVLIBAI 1747009037WL021063 THAVLIBAI 00415 SBIN0030006 1105 1105 Processed 12/04/2024 302686839 THAVLIBAI STATE BANK OF INDIA(508548)
553 BURHANPUR MP-47-009-037-001/107
(HASANPURA) 		1747009037NRG24200220240246842 20/02/2024 lila 1747009037WL021063 lila 00415 SBIN0030006 1105 1105 Processed 12/04/2024 302686839 lila STATE BANK OF INDIA(508548)
554 BURHANPUR MP-47-009-037-001/110-D
(HASANPURA) 		1747009037NRG24200220240246848 20/02/2024 jakhabai 1747009037WL021063 jakhabai 00415 SBIN0030006 1105 1105 Processed 12/04/2024 302686839 jakhabai STATE BANK OF INDIA(508548)
555 BURHANPUR MP-47-009-037-001/112-A
(HASANPURA) 		1747009037NRG24200220240246626 20/02/2024 GAMTIBAI 1747009037WL021062 GAMTIBAI 00415 SBIN0030006 1105 1105 Processed 12/04/2024 302686839 GAMTIBAI STATE BANK OF INDIA(508548)
556 BURHANPUR MP-47-009-037-001/114
(HASANPURA) 		1747009037NRG24200220240246849 20/02/2024 BADIBAI 1747009037WL021063 BADIBAI 00415 SBIN0030006 1105 1105 Processed 12/04/2024 302686839 BADIBAI STATE BANK OF INDIA(508548)
557 BURHANPUR MP-47-009-037-001/127-C
(HASANPURA) 		1747009037NRG24200220240246856 20/02/2024 KEDALIBAI 1747009037WL021063 KEDALIBAI 00415 SBIN0030006 884 884 Processed 12/04/2024 302686839 KEDALIBAI STATE BANK OF INDIA(508548)
558 BURHANPUR MP-47-009-037-001/128
(HASANPURA) 		1747009037NRG24200220240246858 20/02/2024 ASMABAI SANJU 1747009037WL021063 ASMABAI SANJU 00415 SBIN0030006 884 884 Processed 12/04/2024 302686839 ASMABAISANJU STATE BANK OF INDIA(508548)
559 BURHANPUR MP-47-009-037-001/142
(HASANPURA) 		1747009037NRG24200220240246634 20/02/2024 MANISH 1747009037WL021062 MANISH 00415 SBIN0030006 1326 1326 Processed 12/04/2024 302686839 MANISH STATE BANK OF INDIA(508548)
560 BURHANPUR MP-47-009-037-001/173
(HASANPURA) 		1747009037NRG24200220240246649 20/02/2024 sanbai 1747009037WL021062 sanbai 00415 SBIN0030006 1105 1105 Processed 12/04/2024 302686839 sanbai STATE BANK OF INDIA(508548)
561 BURHANPUR MP-47-009-037-001/173
(HASANPURA) 		1747009037NRG24200220240246648 20/02/2024 sikribai 1747009037WL021062 sikribai 00415 SBIN0030006 1105 1105 Processed 12/04/2024 302686839 sikribai STATE BANK OF INDIA(508548)
562 BURHANPUR MP-47-009-037-001/223-A
(HASANPURA) 		1747009037NRG24200220240246699 20/02/2024 champabai 1747009037WL021062 champabai 00415 SBIN0030006 1326 1326 Processed 12/04/2024 302686839 champabai STATE BANK OF INDIA(508548)
563 BURHANPUR MP-47-009-037-001/285-A
(HASANPURA) 		1747009037NRG24200220240246728 20/02/2024 DHANKIBAI 1747009037WL021062 DHANKIBAI 00415 SBIN0030006 1326 1326 Processed 12/04/2024 302686839 DHANKIBAI FINCARE SMALL FINANCE BANK LTD(608304)
564 BURHANPUR MP-47-009-037-001/317
(HASANPURA) 		1747009037NRG24200220240246895 20/02/2024 umabai 1747009037WL021063 umabai 00415 SBIN0030006 884 884 Processed 12/04/2024 302686839 umabai STATE BANK OF INDIA(508548)
565 BURHANPUR MP-47-009-037-001/322
(HASANPURA) 		1747009037NRG24200220240246746 20/02/2024 Gulsingh 1747009037WL021062 Gulsingh 00415 SBIN0030006 1326 1326 Processed 12/04/2024 302686839 Gulsingh BANK OF BARODA(606985)
566 BURHANPUR MP-47-009-037-001/345
(HASANPURA) 		1747009037NRG24200220240246907 20/02/2024 FIRAKA 1747009037WL021063 FIRAKA 00415 SBIN0030006 1105 1105 Processed 12/04/2024 302686839 FIRAKA STATE BANK OF INDIA(508548)
567 BURHANPUR MP-47-009-037-001/356
(HASANPURA) 		1747009037NRG24200220240246763 20/02/2024 KUSAMABAI 1747009037WL021062 KUSAMABAI 00415 SBIN0030006 1326 1326 Processed 12/04/2024 302686839 KUSAMABAI STATE BANK OF INDIA(508548)
568 BURHANPUR MP-47-009-037-001/364
(HASANPURA) 		1747009037NRG24200220240246766 20/02/2024 nirubai 1747009037WL021062 nirubai 00415 SBIN0030006 1326 1326 Processed 12/04/2024 302686839 nirubai STATE BANK OF INDIA(508548)
569 BURHANPUR MP-47-009-037-001/380
(HASANPURA) 		1747009037NRG24200220240246774 20/02/2024 MEGLIBAI 1747009037WL021062 MEGLIBAI 00415 SBIN0030006 1326 1326 Processed 12/04/2024 302686839 MEGLIBAI STATE BANK OF INDIA(508548)
570 BURHANPUR MP-47-009-037-001/380
(HASANPURA) 		1747009037NRG24200220240246773 20/02/2024 SHOBARAM 1747009037WL021062 SHOBARAM 00415 SBIN0030006 1326 1326 Processed 12/04/2024 302686839 SHOBARAM STATE BANK OF INDIA(508548)
571 BURHANPUR MP-47-009-037-001/39
(HASANPURA) 		1747009037NRG24200220240246913 20/02/2024 AJUDYA 1747009037WL021063 AJUDYA 00415 SBIN0030006 1105 1105 Processed 12/04/2024 302686839 AJUDYA STATE BANK OF INDIA(508548)
572 BURHANPUR MP-47-009-037-001/4
(HASANPURA) 		1747009037NRG24200220240246916 20/02/2024 naktibai 1747009037WL021063 naktibai 00415 SBIN0030006 1105 1105 Processed 12/04/2024 302686839 naktibai STATE BANK OF INDIA(508548)
573 BURHANPUR MP-47-009-037-001/400
(HASANPURA) 		1747009037NRG24200220240246918 20/02/2024 RAJESH 1747009037WL021063 RAJESH 00415 SBIN0030006 1105 1105 Processed 12/04/2024 302686839 RAJESH STATE BANK OF INDIA(508548)
574 BURHANPUR MP-47-009-037-001/400
(HASANPURA) 		1747009037NRG24200220240246917 20/02/2024 RAJESH 1747009037WL021063 RAJESH 00415 SBIN0030006 1105 1105 Processed 12/04/2024 302686839 RAJESH BANK OF BARODA(606985)
575 BURHANPUR MP-47-009-037-001/410
(HASANPURA) 		1747009037NRG24200220240246921 20/02/2024 RAMETIBAI 1747009037WL021063 RAMETIBAI 00415 SBIN0030006 1105 1105 Processed 12/04/2024 302686839 RAMETIBAI STATE BANK OF INDIA(508548)
576 BURHANPUR MP-47-009-037-001/410
(HASANPURA) 		1747009037NRG24200220240246920 20/02/2024 thansingh 1747009037WL021063 thansingh 00415 SBIN0030006 1105 1105 Processed 12/04/2024 302686839 thansingh CANARA BANK(508532)
577 BURHANPUR MP-47-009-037-001/440
(HASANPURA) 		1747009037NRG24200220240246791 20/02/2024 LALITA 1747009037WL021062 LALITA 00415 SBIN0030006 1326 1326 Processed 12/04/2024 302686839 LALITA STATE BANK OF INDIA(508548)
578 BURHANPUR MP-47-009-037-001/445
(HASANPURA) 		1747009037NRG24200220240246793 20/02/2024 BASANTIBAI 1747009037WL021062 BASANTIBAI 00415 SBIN0030006 1326 1326 Processed 12/04/2024 302686839 BASANTIBAI STATE BANK OF INDIA(508548)
579 BURHANPUR MP-47-009-037-001/485
(HASANPURA) 		1747009037NRG24200220240246813 20/02/2024 vijubai 1747009037WL021062 vijubai 00415 SBIN0030006 1326 1326 Processed 12/04/2024 302686839 vijubai STATE BANK OF INDIA(508548)
580 BURHANPUR MP-47-009-037-001/59
(HASANPURA) 		1747009037NRG24200220240246830 20/02/2024 mamta 1747009037WL021062 mamta 00415 SBIN0030006 1326 1326 Processed 12/04/2024 302686839 mamta STATE BANK OF INDIA(508548)
581 BURHANPUR MP-47-009-037-001/61-A
(HASANPURA) 		1747009037NRG24200220240246946 20/02/2024 MANGALIBAI 1747009037WL021063 MANGALIBAI 00415 SBIN0030006 884 884 Processed 12/04/2024 302686839 MANGALIBAI STATE BANK OF INDIA(508548)
582 BURHANPUR MP-47-009-037-001/70
(HASANPURA) 		1747009037NRG24200220240246950 20/02/2024 GYARAS NANSHRIYA 1747009037WL021063 GYARAS NANSHRIYA 00415 SBIN0030006 884 884 Processed 12/04/2024 302686839 GYARASNANSHRIYA STATE BANK OF INDIA(508548)
583 BURHANPUR MP-47-009-037-001/84
(HASANPURA) 		1747009037NRG24200220240246957 20/02/2024 HIRKIBAI 1747009037WL021063 HIRKIBAI 00415 SBIN0030006 884 884 Processed 12/04/2024 302686839 HIRKIBAI STATE BANK OF INDIA(508548)
584 BURHANPUR MP-47-009-052-002/135
(MAGRUL) 		1747009052NRG24200220240247145 20/02/2024 SHAREF KHAN 1747009052WL021069 SHAREF KHAN 00415 SBIN0030006 1326 1326 Processed 12/04/2024 302686839 SHAREFKHAN STATE BANK OF INDIA(508548)
SubTotal 40664 40664
585 BURHANPUR MP-47-009-016-001/789
(BIRODA) 		1747009016NRG24200220240247134 20/02/2024 prakash 1747009016WL021067 prakash 00415 SBIN0030026 1326 1326 Processed 13/04/2024 302686839 prakash UNION BANK OF INDIA(508500)
SubTotal 1326 1326
586 BURHANPUR MP-47-009-020-001/202
(BORSAR) 		1747009020NRG24200220240246557 20/02/2024 KAILAS SURESH 1747009020WL021061 KAILAS SURESH 00415 SBIN0030183 1105 1105 Processed 12/04/2024 302686839 KAILASSURESH BANK OF INDIA(508505)
587 BURHANPUR MP-47-009-020-001/202
(BORSAR) 		1747009020NRG24200220240246560 20/02/2024 MR GANESH NAMBERDAR 1747009020WL021061 MR GANESH NAMBERDAR 00415 SBIN0030183 1105 1105 Processed 13/04/2024 302686839 MRGANESHNAMBERDAR INDIA POST PAYMENTS BANK LIMITED(508528)
588 BURHANPUR MP-47-009-020-001/230
(BORSAR) 		1747009020NRG24200220240246564 20/02/2024 madhukar trambak shinde 1747009020WL021061 madhukar trambak shinde 00415 SBIN0030183 1105 1105 Processed 12/04/2024 302686839 madhukartrambakshinde STATE BANK OF INDIA(508548)
589 BURHANPUR MP-47-009-020-001/274
(BORSAR) 		1747009020NRG24200220240246571 20/02/2024 Mohammad Jumma Patel 1747009020WL021061 Mohammad Jumma Patel 00415 SBIN0030183 1105 1105 Processed 12/04/2024 302686839 MohammadJummaPatel STATE BANK OF INDIA(508548)
590 BURHANPUR MP-47-009-020-001/455
(BORSAR) 		1747009020NRG24200220240246584 20/02/2024 nilesh sopan mahale 1747009020WL021061 nilesh sopan mahale 00415 SBIN0030183 1105 1105 Processed 12/04/2024 302686839 nileshsopanmahale STATE BANK OF INDIA(508548)
591 BURHANPUR MP-47-009-020-001/526
(BORSAR) 		1747009020NRG24200220240246585 20/02/2024 DINKAR SITARAM PATIL 1747009020WL021061 DINKAR SITARAM PATIL 00415 SBIN0030183 1326 1326 Processed 12/04/2024 302686839 DINKARSITARAMPATIL BANK OF INDIA(508505)
592 BURHANPUR MP-47-009-020-001/532
(BORSAR) 		1747009020NRG24200220240246587 20/02/2024 samadhan lakshaman 1747009020WL021061 samadhan lakshaman 00415 SBIN0030183 1326 1326 Processed 12/04/2024 302686839 samadhanlakshaman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
593 BURHANPUR MP-47-009-020-002/709
(BORSAR) 		1747009020NRG24200220240246605 20/02/2024 JITENDRA PANDIT 1747009020WL021061 JITENDRA PANDIT 00415 SBIN0030183 1105 1105 Processed 12/04/2024 302686839 JITENDRAPANDIT STATE BANK OF INDIA(508548)
594 BURHANPUR MP-47-009-020-002/712
(BORSAR) 		1747009020NRG24200220240246607 20/02/2024 VIKAS PANDIT 1747009020WL021061 VIKAS PANDIT 00415 SBIN0030183 1105 1105 Processed 12/04/2024 302686839 VIKASPANDIT BANK OF INDIA(508505)
SubTotal 10387 10387
595 BURHANPUR MP-47-009-047-001/15
(KHADKOD) 		1747009047NRG24190220240246352 20/02/2024 VINOD ANANDA NILE 1747009047WL021042 VINOD ANANDA NILE 00462 UCBA0001717 884 884 Processed 13/04/2024 302686839 VINODANANDANILE INDIA POST PAYMENTS BANK LIMITED(508528)
596 BURHANPUR MP-47-009-047-001/242
(KHADKOD) 		1747009047NRG24190220240246354 20/02/2024 SUNIL SUKA 1747009047WL021042 SUNIL SUKA 00462 UCBA0001717 884 884 Processed 12/04/2024 302686839 SUNILSUKA UCO BANK(607066)
597 BURHANPUR MP-47-009-047-001/243
(KHADKOD) 		1747009047NRG24190220240246355 20/02/2024 Sachin Devidas 1747009047WL021042 Sachin Devidas 00462 UCBA0001717 884 884 Processed 12/04/2024 302686839 SachinDevidas UCO BANK(607066)
598 BURHANPUR MP-47-009-047-001/256
(KHADKOD) 		1747009047NRG24190220240246356 20/02/2024 UTTAM SUKA 1747009047WL021042 UTTAM SUKA 00462 UCBA0001717 884 884 Processed 12/04/2024 302686839 UTTAMSUKA UCO BANK(607066)
599 BURHANPUR MP-47-009-047-001/269
(KHADKOD) 		1747009047NRG24190220240246357 20/02/2024 ravindra gaba 1747009047WL021042 ravindra gaba 00462 UCBA0001717 884 884 Processed 12/04/2024 302686839 ravindragaba UCO BANK(607066)
600 BURHANPUR MP-47-009-047-001/278
(KHADKOD) 		1747009047NRG24190220240246358 20/02/2024 SANTOSH YASHAWANT 1747009047WL021042 SANTOSH YASHAWANT 00462 UCBA0001717 884 884 Processed 12/04/2024 302686839 SANTOSHYASHAWANT UCO BANK(607066)
601 BURHANPUR MP-47-009-047-001/348
(KHADKOD) 		1747009047NRG24190220240246359 20/02/2024 SAGAR JITENDRA TAYDE 1747009047WL021042 SAGAR JITENDRA TAYDE 00462 UCBA0001717 663 663 Processed 12/04/2024 302686839 SAGARJITENDRATAYDE PUNJAB NATIONAL BANK(508568)
602 BURHANPUR MP-47-009-047-001/397
(KHADKOD) 		1747009047NRG24190220240246360 20/02/2024 SURESH JAGANNATH PATIL 1747009047WL021042 SURESH JAGANNATH PATIL 00462 UCBA0001717 663 663 Processed 12/04/2024 302686839 SURESHJAGANNATHPATIL UCO BANK(607066)
603 BURHANPUR MP-47-009-047-001/41
(KHADKOD) 		1747009047NRG24190220240246361 20/02/2024 VIMAL BAI ASHOK 1747009047WL021042 VIMAL BAI ASHOK 00462 UCBA0001717 663 663 Processed 12/04/2024 302686839 VIMALBAIASHOK UCO BANK(607066)
604 BURHANPUR MP-47-009-047-001/423
(KHADKOD) 		1747009047NRG24190220240246363 20/02/2024 vithal salikram 1747009047WL021042 vithal salikram 00462 UCBA0001717 663 663 Processed 12/04/2024 302686839 vithalsalikram BANK OF INDIA(508505)
605 BURHANPUR MP-47-009-047-001/423
(KHADKOD) 		1747009047NRG24190220240246362 20/02/2024 VITHAL SHALIKRAM 1747009047WL021042 VITHAL SHALIKRAM 00462 UCBA0001717 663 663 Processed 12/04/2024 302686839 VITHALSHALIKRAM UCO BANK(607066)
606 BURHANPUR MP-47-009-047-001/441
(KHADKOD) 		1747009047NRG24190220240246364 20/02/2024 DILIP ANANDA 1747009047WL021042 DILIP ANANDA 00462 UCBA0001717 663 663 Processed 12/04/2024 302686839 DILIPANANDA PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
607 BURHANPUR MP-47-009-037-001/261-A
(HASANPURA) 		1747009037NRG24200220240246709 20/02/2024 nagraj 1747009037WL021062 nagraj 00468 UBIN0532614 1105 1105 Processed 12/04/2024 302686839 nagraj CANARA BANK(508532)
608 BURHANPUR MP-47-009-037-001/70
(HASANPURA) 		1747009037NRG24200220240246949 20/02/2024 NARSIYA 1747009037WL021063 NARSIYA 00468 UBIN0532614 884 884 Processed 12/04/2024 302686839 NARSIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1989 1989
609 BURHANPUR MP-47-009-052-002/109
(MAGRUL) 		1747009052NRG24200220240247139 20/02/2024 Ruba Tadvi 1747009052WL021069 Ruba Tadvi 00468 UBIN0930946 1326 1326 Processed 12/04/2024 302686839 RubaTadvi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
610 BURHANPUR MP-47-009-037-001/158-B
(HASANPURA) 		1747009037NRG24200220240246642 20/02/2024 kalu 1747009037WL021062 kalu 00553 INDB0000011 1326 1326 Processed 12/04/2024 302686839 kalu INDUSIND BANK(607189)
SubTotal 1326 1326
611 BURHANPUR MP-47-009-037-001/182-A
(HASANPURA) 		1747009037NRG24200220240246656 20/02/2024 jagdish 1747009037WL021062 jagdish 00553 INDB0001305 1105 1105 Processed 12/04/2024 302686839 jagdish BANK OF BARODA(606985)
612 BURHANPUR MP-47-009-037-001/182-A
(HASANPURA) 		1747009037NRG24200220240246657 20/02/2024 sangeeta jagdish 1747009037WL021062 sangeeta jagdish 00553 INDB0001305 1326 1326 Processed 12/04/2024 302686839 sangeetajagdish BANK OF BARODA(606985)
SubTotal 2431 2431
613 BURHANPUR MP-47-009-037-001/258-A
(HASANPURA) 		1747009037NRG24200220240246708 20/02/2024 BHURIBAI 1747009037WL021062 BHURIBAI 00662 BDBL0001366 1105 1105 Processed 12/04/2024 302686839 BHURIBAI INDUSIND BANK(607189)
614 BURHANPUR MP-47-009-037-001/490-A
(HASANPURA) 		1747009037NRG24200220240246816 20/02/2024 NANLA 1747009037WL021062 NANLA 00662 BDBL0001366 1326 1326 Processed 12/04/2024 302686839 NANLA BANK OF BARODA(606985)
615 BURHANPUR MP-47-009-037-001/490-A
(HASANPURA) 		1747009037NRG24200220240246817 20/02/2024 NAVIBAI 1747009037WL021062 NAVIBAI 00662 BDBL0001366 1326 1326 Processed 12/04/2024 302686839 NAVIBAI BANK OF BARODA(606985)
616 BURHANPUR MP-47-009-037-001/529-A
(HASANPURA) 		1747009037NRG24200220240246824 20/02/2024 BALIBAI 1747009037WL021062 BALIBAI 00662 BDBL0001366 1326 1326 Processed 12/04/2024 302686839 BALIBAI BANK OF INDIA(508505)
SubTotal 5083 5083
617 BURHANPUR MP-47-009-037-001/2-C
(HASANPURA) 		1747009037NRG24200220240246875 20/02/2024 amar singh solanki 1747009037WL021063 amar singh solanki 00666 IDFB0041303 884 884 Processed 12/04/2024 302686839 amarsinghsolanki CANARA BANK(508532)
618 BURHANPUR MP-47-009-037-001/2-C
(HASANPURA) 		1747009037NRG24200220240246876 20/02/2024 pramila 1747009037WL021063 pramila 00666 IDFB0041303 884 884 Processed 12/04/2024 302686839 pramila BANK OF BARODA(606985)
SubTotal 1768 1768
619 BURHANPUR MP-47-009-037-001/283-A
(HASANPURA) 		1747009037NRG24200220240246723 20/02/2024 mohbai 1747009037WL021062 mohbai 00688 FINO0001001 1326 1326 Processed 13/04/2024 302686839 mohbai FINO PAYMENTS BANK LTD(608001)
620 BURHANPUR MP-47-009-045-001/127
(JHIR PANJARIYA) 		1747009076NRG24190220240246379 20/02/2024 pavan 1747009076WL021044 pavan 00688 FINO0001001 663 663 Processed 13/04/2024 302686839 pavan FINO PAYMENTS BANK LTD(608001)
621 BURHANPUR MP-47-009-045-001/30-C
(JHIR PANJARIYA) 		1747009076NRG24190220240246390 20/02/2024 ajay 1747009076WL021044 ajay 00688 FINO0001001 663 663 Processed 13/04/2024 302686839 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
622 BURHANPUR MP-47-009-050-001/112-A
(KHATLA) 		1747009050NRG24200220240246975 20/02/2024 Prakash Patil 1747009050WL021065 Prakash Patil 00688 FINO0001001 884 884 Processed 13/04/2024 302686839 PrakashPatil FINO PAYMENTS BANK LTD(608001)
623 BURHANPUR MP-47-009-050-001/17-A
(KHATLA) 		1747009050NRG24200220240246989 20/02/2024 Anitabai 1747009050WL021065 Anitabai 00688 FINO0001001 884 884 Processed 13/04/2024 302686839 Anitabai FINO PAYMENTS BANK LTD(608001)
624 BURHANPUR MP-47-009-050-001/578-A
(KHATLA) 		1747009050NRG24200220240247014 20/02/2024 SUDHIR SURESH 1747009050WL021065 SUDHIR SURESH 00688 FINO0001001 884 884 Processed 13/04/2024 302686839 SUDHIRSURESH FINO PAYMENTS BANK LTD(608001)
625 BURHANPUR MP-47-009-050-001/62
(KHATLA) 		1747009050NRG24200220240247018 20/02/2024 NANNU KALU 1747009050WL021065 NANNU KALU 00688 FINO0001001 884 884 Processed 13/04/2024 302686839 NANNUKALU FINO PAYMENTS BANK LTD(608001)
626 BURHANPUR MP-47-009-050-002/215-A
(KHATLA) 		1747009050NRG24200220240247093 20/02/2024 Nangu 1747009050WL021065 Nangu 00688 FINO0001001 663 663 Processed 13/04/2024 302686839 Nangu FINO PAYMENTS BANK LTD(608001)
627 BURHANPUR MP-47-009-050-002/7
(KHATLA) 		1747009050NRG24200220240247118 20/02/2024 mahendra 1747009050WL021065 mahendra 00688 FINO0001001 663 663 Processed 13/04/2024 302686839 mahendra FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
628 BURHANPUR MP-47-009-008-002/1173-B
(BAHADARPUR) 		1747009008NRG24200220240247275 20/02/2024 FARJANA BEE 1747009008WL021077 FARJANA BEE 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302686839 FARJANABEE INDIA POST PAYMENTS BANK LIMITED(508528)
629 BURHANPUR MP-47-009-008-002/3608
(BAHADARPUR) 		1747009008NRG24200220240247277 20/02/2024 KAMLA BAI 1747009008WL021077 KAMLA BAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302686839 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
630 BURHANPUR MP-47-009-016-001/936
(BIRODA) 		1747009016NRG24200220240247135 20/02/2024 lakshman dhangar 1747009016WL021067 lakshman dhangar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302686839 lakshmandhangar BANK OF INDIA(508505)
631 BURHANPUR MP-47-009-020-001/127
(BORSAR) 		1747009020NRG24200220240246553 20/02/2024 Kalpana Patel 1747009020WL021061 Kalpana Patel 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302686839 KalpanaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
632 BURHANPUR MP-47-009-020-001/127
(BORSAR) 		1747009020NRG24200220240246552 20/02/2024 Rajesh Patel 1747009020WL021061 Rajesh Patel 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302686839 RajeshPatel INDIA POST PAYMENTS BANK LIMITED(508528)
633 BURHANPUR MP-47-009-020-001/532
(BORSAR) 		1747009020NRG24200220240246588 20/02/2024 PRATIBHA CHOUDHARY 1747009020WL021061 PRATIBHA CHOUDHARY 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302686839 PRATIBHACHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
634 BURHANPUR MP-47-009-020-002/677
(BORSAR) 		1747009020NRG24200220240246602 20/02/2024 Anita 1747009020WL021061 Anita 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302686839 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
635 BURHANPUR MP-47-009-020-002/694
(BORSAR) 		1747009020NRG24200220240246604 20/02/2024 RANJANA BAI INGALE 1747009020WL021061 RANJANA BAI INGALE 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302686839 RANJANABAIINGALE INDIA POST PAYMENTS BANK LIMITED(508528)
636 BURHANPUR MP-47-009-022-001/71
(CHILLARA) 		1747009022NRG24200220240247254 20/02/2024 Manoj 1747009022WL021074 Manoj 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302686839 Manoj BANK OF INDIA(508505)
637 BURHANPUR MP-47-009-037-001/115
(HASANPURA) 		1747009037NRG24200220240246630 20/02/2024 rina bai 1747009037WL021062 rina bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302686839 rinabai INDIA POST PAYMENTS BANK LIMITED(508528)
638 BURHANPUR MP-47-009-037-001/151-B
(HASANPURA) 		1747009037NRG24200220240246637 20/02/2024 KAILASH BARELA 1747009037WL021062 KAILASH BARELA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302686839 KAILASHBARELA INDIA POST PAYMENTS BANK LIMITED(508528)
639 BURHANPUR MP-47-009-037-001/236
(HASANPURA) 		1747009037NRG24200220240246704 20/02/2024 SALSINGH 1747009037WL021062 SALSINGH 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302686839 SALSINGH BANK OF BARODA(606985)
640 BURHANPUR MP-47-009-037-001/381
(HASANPURA) 		1747009037NRG24200220240246776 20/02/2024 vijay 1747009037WL021062 vijay 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302686839 vijay CANARA BANK(508532)
641 BURHANPUR MP-47-009-037-001/48
(HASANPURA) 		1747009037NRG24200220240246930 20/02/2024 asharam 1747009037WL021063 asharam 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302686839 asharam BANK OF INDIA(508505)
642 BURHANPUR MP-47-009-037-001/92
(HASANPURA) 		1747009037NRG24200220240246965 20/02/2024 bayabai 1747009037WL021063 bayabai 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302686839 bayabai BANK OF BARODA(606985)
643 BURHANPUR MP-47-009-050-001/181-D
(KHATLA) 		1747009050NRG24200220240246990 20/02/2024 Mukesh Vitthal 1747009050WL021065 Mukesh Vitthal 00691 IPOS0000001 884 884 Processed 12/04/2024 302686839 MukeshVitthal BANK OF BARODA(606985)
644 BURHANPUR MP-47-009-050-001/181-D
(KHATLA) 		1747009050NRG24200220240246991 20/02/2024 vaishali mukesh 1747009050WL021065 vaishali mukesh 00691 IPOS0000001 884 884 Processed 12/04/2024 302686839 vaishalimukesh BANK OF BARODA(606985)
645 BURHANPUR MP-47-009-050-001/182-C
(KHATLA) 		1747009050NRG24200220240246993 20/02/2024 shanta bai 1747009050WL021065 shanta bai 00691 IPOS0000001 884 884 Processed 13/04/2024 302686839 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
646 BURHANPUR MP-47-009-050-001/182-C
(KHATLA) 		1747009050NRG24200220240246992 20/02/2024 vitthal 1747009050WL021065 vitthal 00691 IPOS0000001 884 884 Processed 13/04/2024 302686839 vitthal INDIA POST PAYMENTS BANK LIMITED(508528)
647 BURHANPUR MP-47-009-050-001/240
(KHATLA) 		1747009050NRG24200220240246473 20/02/2024 Durgesh 1747009050WL021056 Durgesh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302686839 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
648 BURHANPUR MP-47-009-050-002/110
(KHATLA) 		1747009050NRG24200220240247031 20/02/2024 KISAN BHANGI 1747009050WL021065 KISAN BHANGI 00691 IPOS0000001 221 221 Processed 12/04/2024 302686839 KISANBHANGI NARMADA JHABUA GRAMIN BANK(508515)
649 BURHANPUR MP-47-009-050-002/137
(KHATLA) 		1747009050NRG24200220240247052 20/02/2024 onkar husniya 1747009050WL021065 onkar husniya 00691 IPOS0000001 663 663 Processed 13/04/2024 302686839 onkarhusniya INDIA POST PAYMENTS BANK LIMITED(508528)
650 BURHANPUR MP-47-009-050-002/180
(KHATLA) 		1747009050NRG24200220240247061 20/02/2024 KELIBAI KHUMSING 1747009050WL021065 KELIBAI KHUMSING 00691 IPOS0000001 442 442 Processed 13/04/2024 302686839 KELIBAIKHUMSING INDIA POST PAYMENTS BANK LIMITED(508528)
651 BURHANPUR MP-47-009-050-002/180
(KHATLA) 		1747009050NRG24200220240247060 20/02/2024 KHUMSING AADLIYA 1747009050WL021065 KHUMSING AADLIYA 00691 IPOS0000001 442 442 Processed 13/04/2024 302686839 KHUMSINGAADLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
652 BURHANPUR MP-47-009-050-002/197
(KHATLA) 		1747009050NRG24200220240247076 20/02/2024 Devla Dudve 1747009050WL021065 Devla Dudve 00691 IPOS0000001 663 663 Processed 13/04/2024 302686839 DevlaDudve INDIA POST PAYMENTS BANK LIMITED(508528)
653 BURHANPUR MP-47-009-050-002/206
(KHATLA) 		1747009050NRG24200220240247083 20/02/2024 jhingalibai 1747009050WL021065 jhingalibai 00691 IPOS0000001 663 663 Processed 13/04/2024 302686839 jhingalibai INDIA POST PAYMENTS BANK LIMITED(508528)
654 BURHANPUR MP-47-009-050-002/211
(KHATLA) 		1747009050NRG24200220240247090 20/02/2024 RAMSING PARDAN 1747009050WL021065 RAMSING PARDAN 00691 IPOS0000001 663 663 Processed 13/04/2024 302686839 RAMSINGPARDAN INDIA POST PAYMENTS BANK LIMITED(508528)
655 BURHANPUR MP-47-009-050-002/229-C
(KHATLA) 		1747009050NRG24200220240247099 20/02/2024 Riyani Bai Jamra 1747009050WL021065 Riyani Bai Jamra 00691 IPOS0000001 663 663 Processed 13/04/2024 302686839 RiyaniBaiJamra INDIA POST PAYMENTS BANK LIMITED(508528)
656 BURHANPUR MP-47-009-050-002/37-B
(KHATLA) 		1747009050NRG24200220240247110 20/02/2024 Dinesh Alave 1747009050WL021065 Dinesh Alave 00691 IPOS0000001 663 663 Processed 13/04/2024 302686839 DineshAlave INDIA POST PAYMENTS BANK LIMITED(508528)
657 BURHANPUR MP-47-009-050-002/37-B
(KHATLA) 		1747009050NRG24200220240247111 20/02/2024 Suma Alave 1747009050WL021065 Suma Alave 00691 IPOS0000001 663 663 Processed 13/04/2024 302686839 SumaAlave INDIA POST PAYMENTS BANK LIMITED(508528)
658 BURHANPUR MP-47-009-050-002/56
(KHATLA) 		1747009050NRG24200220240247114 20/02/2024 NURLIBAI AARSING 1747009050WL021065 NURLIBAI AARSING 00691 IPOS0000001 663 663 Processed 13/04/2024 302686839 NURLIBAIAARSING INDIA POST PAYMENTS BANK LIMITED(508528)
659 BURHANPUR MP-47-009-065-003/102
(SELGAON) 		1747009065NRG24200220240246461 20/02/2024 Kavita Anil 1747009065WL021055 Kavita Anil 00691 IPOS0000001 221 221 Processed 13/04/2024 302686839 KavitaAnil INDIA POST PAYMENTS BANK LIMITED(508528)
660 BURHANPUR MP-47-009-065-003/111
(SELGAON) 		1747009065NRG24200220240246463 20/02/2024 Dvarki bai Madan 1747009065WL021055 Dvarki bai Madan 00691 IPOS0000001 221 221 Processed 13/04/2024 302686839 DvarkibaiMadan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30940 30940
661 BURHANPUR MP-47-009-037-001/127-B
(HASANPURA) 		1747009037NRG24200220240246854 20/02/2024 DILIP 1747009037WL021063 DILIP 00697 BKID0MG0267 884 884 Processed 12/04/2024 302686839 DILIP NARMADA JHABUA GRAMIN BANK(508515)
662 BURHANPUR MP-47-009-037-001/15-A
(HASANPURA) 		1747009037NRG24200220240246866 20/02/2024 TUKARAM 1747009037WL021063 TUKARAM 00697 BKID0MG0267 1105 1105 Processed 12/04/2024 302686839 TUKARAM CANARA BANK(508532)
663 BURHANPUR MP-47-009-037-001/16-A
(HASANPURA) 		1747009037NRG24200220240246869 20/02/2024 Maya 1747009037WL021063 Maya 00697 BKID0MG0267 884 884 Processed 12/04/2024 302686839 Maya NARMADA JHABUA GRAMIN BANK(508515)
664 BURHANPUR MP-47-009-037-001/185-A
(HASANPURA) 		1747009037NRG24200220240246666 20/02/2024 BAYLI 1747009037WL021062 BAYLI 00697 BKID0MG0267 1326 1326 Processed 12/04/2024 302686839 BAYLI NARMADA JHABUA GRAMIN BANK(508515)
665 BURHANPUR MP-47-009-037-001/284
(HASANPURA) 		1747009037NRG24200220240246725 20/02/2024 Chhinu bai 1747009037WL021062 Chhinu bai 00697 BKID0MG0267 1326 1326 Processed 12/04/2024 302686839 Chhinubai NARMADA JHABUA GRAMIN BANK(508515)
666 BURHANPUR MP-47-009-037-001/302
(HASANPURA) 		1747009037NRG24200220240246890 20/02/2024 JYOTI SANJAY 1747009037WL021063 JYOTI SANJAY 00697 BKID0MG0267 884 884 Processed 12/04/2024 302686839 JYOTISANJAY FINCARE SMALL FINANCE BANK LTD(608304)
667 BURHANPUR MP-47-009-037-001/302
(HASANPURA) 		1747009037NRG24200220240246889 20/02/2024 SANJAY PREMSINGH 1747009037WL021063 SANJAY PREMSINGH 00697 BKID0MG0267 884 884 Processed 12/04/2024 302686839 SANJAYPREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
668 BURHANPUR MP-47-009-037-001/303-B
(HASANPURA) 		1747009037NRG24200220240246740 20/02/2024 Namita 1747009037WL021062 Namita 00697 BKID0MG0267 1326 1326 Processed 12/04/2024 302686839 Namita FINCARE SMALL FINANCE BANK LTD(608304)
669 BURHANPUR MP-47-009-037-001/313
(HASANPURA) 		1747009037NRG24200220240246743 20/02/2024 Varsha 1747009037WL021062 Varsha 00697 BKID0MG0267 1326 1326 Processed 12/04/2024 302686839 Varsha NARMADA JHABUA GRAMIN BANK(508515)
670 BURHANPUR MP-47-009-037-001/313
(HASANPURA) 		1747009037NRG24200220240246742 20/02/2024 VIJAY 1747009037WL021062 VIJAY 00697 BKID0MG0267 1326 1326 Processed 12/04/2024 302686839 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
671 BURHANPUR MP-47-009-037-001/394
(HASANPURA) 		1747009037NRG24200220240246914 20/02/2024 DEVSINGH 1747009037WL021063 DEVSINGH 00697 BKID0MG0267 1105 1105 Processed 12/04/2024 302686839 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
672 BURHANPUR MP-47-009-037-001/521
(HASANPURA) 		1747009037NRG24200220240246820 20/02/2024 Kamalsingh 1747009037WL021062 Kamalsingh 00697 BKID0MG0267 1326 1326 Processed 12/04/2024 302686839 Kamalsingh BANK OF BARODA(606985)
673 BURHANPUR MP-47-009-037-001/521
(HASANPURA) 		1747009037NRG24200220240246821 20/02/2024 Sumlibai 1747009037WL021062 Sumlibai 00697 BKID0MG0267 1326 1326 Processed 13/04/2024 302686839 Sumlibai INDIA POST PAYMENTS BANK LIMITED(508528)
674 BURHANPUR MP-47-009-052-002/123
(MAGRUL) 		1747009052NRG24200220240247141 20/02/2024 MRS LATABAI SHANTARAM 1747009052WL021069 MRS LATABAI SHANTARAM 00697 BKID0MG0267 1326 1326 Processed 12/04/2024 302686839 MRSLATABAISHANTARAM NARMADA JHABUA GRAMIN BANK(508515)
675 BURHANPUR MP-47-009-052-002/13
(MAGRUL) 		1747009052NRG24200220240247142 20/02/2024 Salim 1747009052WL021069 Salim 00697 BKID0MG0267 1326 1326 Processed 12/04/2024 302686839 Salim NARMADA JHABUA GRAMIN BANK(508515)
676 BURHANPUR MP-47-009-052-002/141
(MAGRUL) 		1747009052NRG24200220240247146 20/02/2024 MRS SALMA BEE 1747009052WL021069 MRS SALMA BEE 00697 BKID0MG0267 1326 1326 Processed 12/04/2024 302686839 MRSSALMABEE NARMADA JHABUA GRAMIN BANK(508515)
677 BURHANPUR MP-47-009-052-002/141
(MAGRUL) 		1747009052NRG24200220240247147 20/02/2024 SHEKH MANAN SHEKH CHAND 1747009052WL021069 SHEKH MANAN SHEKH CHAND 00697 BKID0MG0267 1326 1326 Processed 12/04/2024 302686839 SHEKHMANANSHEKHCHAND NARMADA JHABUA GRAMIN BANK(508515)
678 BURHANPUR MP-47-009-052-002/157
(MAGRUL) 		1747009052NRG24200220240247150 20/02/2024 MRS RUKHSHANA BASIR 1747009052WL021069 MRS RUKHSHANA BASIR 00697 BKID0MG0267 1326 1326 Processed 12/04/2024 302686839 MRSRUKHSHANABASIR NARMADA JHABUA GRAMIN BANK(508515)
679 BURHANPUR MP-47-009-052-002/27-A
(MAGRUL) 		1747009052NRG24200220240247158 20/02/2024 Jayda Bai 1747009052WL021069 Jayda Bai 00697 BKID0MG0267 1326 1326 Processed 12/04/2024 302686839 JaydaBai NARMADA JHABUA GRAMIN BANK(508515)
680 BURHANPUR MP-47-009-052-002/3
(MAGRUL) 		1747009052NRG24200220240247160 20/02/2024 Rafeeq 1747009052WL021069 Rafeeq 00697 BKID0MG0267 1326 1326 Processed 12/04/2024 302686839 Rafeeq CENTRAL BANK OF INDIA(607115)
681 BURHANPUR MP-47-009-052-002/3
(MAGRUL) 		1747009052NRG24200220240247161 20/02/2024 Saeda Bai 1747009052WL021069 Saeda Bai 00697 BKID0MG0267 1326 1326 Processed 12/04/2024 302686839 SaedaBai NARMADA JHABUA GRAMIN BANK(508515)
682 BURHANPUR MP-47-009-052-002/41
(MAGRUL) 		1747009052NRG24200220240247166 20/02/2024 MR VINOD RAMESH 1747009052WL021069 MR VINOD RAMESH 00697 BKID0MG0267 1326 1326 Processed 12/04/2024 302686839 MRVINODRAMESH NARMADA JHABUA GRAMIN BANK(508515)
683 BURHANPUR MP-47-009-052-002/49
(MAGRUL) 		1747009052NRG24200220240247167 20/02/2024 MR NATTHU ABDUL 1747009052WL021069 MR NATTHU ABDUL 00697 BKID0MG0267 1326 1326 Processed 12/04/2024 302686839 MRNATTHUABDUL NARMADA JHABUA GRAMIN BANK(508515)
684 BURHANPUR MP-47-009-052-002/49
(MAGRUL) 		1747009052NRG24200220240247168 20/02/2024 Soniya 1747009052WL021069 Soniya 00697 BKID0MG0267 1326 1326 Processed 12/04/2024 302686839 Soniya NARMADA JHABUA GRAMIN BANK(508515)
685 BURHANPUR MP-47-009-052-002/57
(MAGRUL) 		1747009052NRG24200220240247171 20/02/2024 Afsar Amir 1747009052WL021069 Afsar Amir 00697 BKID0MG0267 1326 1326 Processed 13/04/2024 302686839 AfsarAmir INDIA POST PAYMENTS BANK LIMITED(508528)
686 BURHANPUR MP-47-009-052-002/73
(MAGRUL) 		1747009052NRG24200220240247176 20/02/2024 shemuda Tadvi 1747009052WL021069 shemuda Tadvi 00697 BKID0MG0267 1326 1326 Processed 12/04/2024 302686839 shemudaTadvi NARMADA JHABUA GRAMIN BANK(508515)
687 BURHANPUR MP-47-009-052-002/95
(MAGRUL) 		1747009052NRG24200220240247191 20/02/2024 REKHA BAI DIPAK 1747009052WL021069 REKHA BAI DIPAK 00697 BKID0MG0267 1326 1326 Processed 12/04/2024 302686839 REKHABAIDIPAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33592 33592
688 BURHANPUR MP-47-009-045-001/104
(JHIR PANJARIYA) 		1747009076NRG24190220240246367 20/02/2024 Mehrap 1747009076WL021044 Mehrap 00697 BKID0MG0270 663 663 Processed 12/04/2024 302686839 Mehrap BANK OF BARODA(606985)
689 BURHANPUR MP-47-009-045-001/105-A
(JHIR PANJARIYA) 		1747009076NRG24190220240246373 20/02/2024 salikaram 1747009076WL021044 salikaram 00697 BKID0MG0270 663 663 Processed 13/04/2024 302686839 salikaram INDIA POST PAYMENTS BANK LIMITED(508528)
690 BURHANPUR MP-47-009-045-001/106-B
(JHIR PANJARIYA) 		1747009076NRG24190220240246376 20/02/2024 KUVARSINGH 1747009076WL021044 KUVARSINGH 00697 BKID0MG0270 663 663 Processed 12/04/2024 302686839 KUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
691 BURHANPUR MP-47-009-045-001/107
(JHIR PANJARIYA) 		1747009076NRG24190220240246377 20/02/2024 motla 1747009076WL021044 motla 00697 BKID0MG0270 663 663 Processed 12/04/2024 302686839 motla NARMADA JHABUA GRAMIN BANK(508515)
692 BURHANPUR MP-47-009-045-001/156-A
(JHIR PANJARIYA) 		1747009076NRG24190220240246383 20/02/2024 ratansingh 1747009076WL021044 ratansingh 00697 BKID0MG0270 663 663 Processed 12/04/2024 302686839 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
693 BURHANPUR MP-47-009-045-001/169-A
(JHIR PANJARIYA) 		1747009076NRG24190220240246387 20/02/2024 mukesh 1747009076WL021044 mukesh 00697 BKID0MG0270 663 663 Processed 12/04/2024 302686839 mukesh NARMADA JHABUA GRAMIN BANK(508515)
694 BURHANPUR MP-47-009-045-001/169-A
(JHIR PANJARIYA) 		1747009076NRG24190220240246386 20/02/2024 sahnja 1747009076WL021044 sahnja 00697 BKID0MG0270 663 663 Processed 13/04/2024 302686839 sahnja FINO PAYMENTS BANK LTD(608001)
695 BURHANPUR MP-47-009-045-001/188-A
(JHIR PANJARIYA) 		1747009076NRG24190220240246388 20/02/2024 NITESH 1747009076WL021044 NITESH 00697 BKID0MG0270 663 663 Processed 12/04/2024 302686839 NITESH NARMADA JHABUA GRAMIN BANK(508515)
696 BURHANPUR MP-47-009-045-001/31
(JHIR PANJARIYA) 		1747009076NRG24190220240246391 20/02/2024 renjasingh 1747009076WL021044 renjasingh 00697 BKID0MG0270 663 663 Processed 12/04/2024 302686839 renjasingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
697 BURHANPUR MP-47-009-045-001/31-B
(JHIR PANJARIYA) 		1747009076NRG24190220240246394 20/02/2024 reeva 1747009076WL021044 reeva 00697 BKID0MG0270 663 663 Processed 13/04/2024 302686839 reeva INDIA POST PAYMENTS BANK LIMITED(508528)
698 BURHANPUR MP-47-009-045-001/372
(JHIR PANJARIYA) 		1747009076NRG24190220240246398 20/02/2024 OLABAI 1747009076WL021044 OLABAI 00697 BKID0MG0270 663 663 Processed 12/04/2024 302686839 OLABAI NARMADA JHABUA GRAMIN BANK(508515)
699 BURHANPUR MP-47-009-045-001/376-A
(JHIR PANJARIYA) 		1747009076NRG24190220240246399 20/02/2024 Mukesh 1747009076WL021044 Mukesh 00697 BKID0MG0270 663 663 Processed 13/04/2024 302686839 Mukesh FINO PAYMENTS BANK LTD(608001)
700 BURHANPUR MP-47-009-045-001/63
(JHIR PANJARIYA) 		1747009076NRG24190220240246402 20/02/2024 DUHRIYA BAI 1747009076WL021044 DUHRIYA BAI 00697 BKID0MG0270 663 663 Processed 12/04/2024 302686839 DUHRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
701 BURHANPUR MP-47-009-045-001/85
(JHIR PANJARIYA) 		1747009076NRG24190220240246403 20/02/2024 nansingh 1747009076WL021044 nansingh 00697 BKID0MG0270 663 663 Processed 12/04/2024 302686839 nansingh NARMADA JHABUA GRAMIN BANK(508515)
702 BURHANPUR MP-47-009-045-001/89-A
(JHIR PANJARIYA) 		1747009076NRG24190220240246405 20/02/2024 PRAKASH 1747009076WL021044 PRAKASH 00697 BKID0MG0270 663 663 Processed 12/04/2024 302686839 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
703 BURHANPUR MP-47-009-050-001/101-A
(KHATLA) 		1747009050NRG24200220240246973 20/02/2024 RAMESH KAILASH 1747009050WL021065 RAMESH KAILASH 00697 BKID0MG0270 884 884 Processed 12/04/2024 302686839 RAMESHKAILASH NARMADA JHABUA GRAMIN BANK(508515)
704 BURHANPUR MP-47-009-050-001/159-B
(KHATLA) 		1747009050NRG24200220240246983 20/02/2024 MEHTAB SHIVKARAN 1747009050WL021065 MEHTAB SHIVKARAN 00697 BKID0MG0270 884 884 Processed 12/04/2024 302686839 MEHTABSHIVKARAN STATE BANK OF INDIA(508548)
705 BURHANPUR MP-47-009-050-001/185
(KHATLA) 		1747009050NRG24200220240246468 20/02/2024 RAMFHAL BHANGA 1747009050WL021056 RAMFHAL BHANGA 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 302686839 RAMFHALBHANGA STATE BANK OF INDIA(508548)
706 BURHANPUR MP-47-009-050-001/201
(KHATLA) 		1747009050NRG24200220240246994 20/02/2024 NITIN SREERAM 1747009050WL021065 NITIN SREERAM 00697 BKID0MG0270 884 884 Processed 12/04/2024 302686839 NITINSREERAM BANK OF BARODA(606985)
707 BURHANPUR MP-47-009-050-001/22
(KHATLA) 		1747009050NRG24200220240246469 20/02/2024 GAJANAND BENIRAM 1747009050WL021056 GAJANAND BENIRAM 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 302686839 GAJANANDBENIRAM NARMADA JHABUA GRAMIN BANK(508515)
708 BURHANPUR MP-47-009-050-001/238
(KHATLA) 		1747009050NRG24200220240246999 20/02/2024 GHISALAL MOJILAL 1747009050WL021065 GHISALAL MOJILAL 00697 BKID0MG0270 884 884 Processed 12/04/2024 302686839 GHISALALMOJILAL BANK OF INDIA(508505)
709 BURHANPUR MP-47-009-050-001/241
(KHATLA) 		1747009050NRG24200220240246474 20/02/2024 KARSHNABAI RAGHU 1747009050WL021056 KARSHNABAI RAGHU 00697 BKID0MG0270 663 663 Processed 12/04/2024 302686839 KARSHNABAIRAGHU NARMADA JHABUA GRAMIN BANK(508515)
710 BURHANPUR MP-47-009-050-001/291
(KHATLA) 		1747009050NRG24200220240247001 20/02/2024 DARBARSINGH PREMSINGH 1747009050WL021065 DARBARSINGH PREMSINGH 00697 BKID0MG0270 884 884 Processed 12/04/2024 302686839 DARBARSINGHPREMSINGH BANK OF BARODA(606985)
711 BURHANPUR MP-47-009-050-001/314
(KHATLA) 		1747009050NRG24200220240247003 20/02/2024 DILIP 1747009050WL021065 DILIP 00697 BKID0MG0270 884 884 Processed 13/04/2024 302686839 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
712 BURHANPUR MP-47-009-050-001/461
(KHATLA) 		1747009050NRG24200220240247009 20/02/2024 RADHABAI BADRI 1747009050WL021065 RADHABAI BADRI 00697 BKID0MG0270 663 663 Processed 12/04/2024 302686839 RADHABAIBADRI NARMADA JHABUA GRAMIN BANK(508515)
713 BURHANPUR MP-47-009-050-001/474-B
(KHATLA) 		1747009050NRG24200220240247010 20/02/2024 PANNALAL GOVID 1747009050WL021065 PANNALAL GOVID 00697 BKID0MG0270 884 884 Processed 13/04/2024 302686839 PANNALALGOVID FINO PAYMENTS BANK LTD(608001)
714 BURHANPUR MP-47-009-050-001/515
(KHATLA) 		1747009050NRG24200220240246485 20/02/2024 MEHTAB LAKHAN 1747009050WL021056 MEHTAB LAKHAN 00697 BKID0MG0270 663 663 Processed 12/04/2024 302686839 MEHTABLAKHAN BANK OF BARODA(606985)
715 BURHANPUR MP-47-009-050-001/528
(KHATLA) 		1747009050NRG24200220240247012 20/02/2024 DINESH LAKHAN 1747009050WL021065 DINESH LAKHAN 00697 BKID0MG0270 884 884 Processed 12/04/2024 302686839 DINESHLAKHAN NARMADA JHABUA GRAMIN BANK(508515)
716 BURHANPUR MP-47-009-050-001/579
(KHATLA) 		1747009050NRG24200220240246489 20/02/2024 SANTOSHBAI DINESH 1747009050WL021056 SANTOSHBAI DINESH 00697 BKID0MG0270 663 663 Processed 12/04/2024 302686839 SANTOSHBAIDINESH NARMADA JHABUA GRAMIN BANK(508515)
717 BURHANPUR MP-47-009-050-001/613
(KHATLA) 		1747009050NRG24200220240247017 20/02/2024 DIPAK SHANKER 1747009050WL021065 DIPAK SHANKER 00697 BKID0MG0270 884 884 Processed 12/04/2024 302686839 DIPAKSHANKER NARMADA JHABUA GRAMIN BANK(508515)
718 BURHANPUR MP-47-009-050-002/109
(KHATLA) 		1747009050NRG24200220240247029 20/02/2024 SONARIYA LULYA 1747009050WL021065 SONARIYA LULYA 00697 BKID0MG0270 663 663 Processed 12/04/2024 302686839 SONARIYALULYA BANK OF INDIA(508505)
719 BURHANPUR MP-47-009-050-002/110
(KHATLA) 		1747009050NRG24200220240247032 20/02/2024 RAMDASH KISHAN 1747009050WL021065 RAMDASH KISHAN 00697 BKID0MG0270 442 442 Processed 12/04/2024 302686839 RAMDASHKISHAN BANK OF BARODA(606985)
720 BURHANPUR MP-47-009-050-002/12
(KHATLA) 		1747009050NRG24200220240247035 20/02/2024 RULSINGH PHADSINGH 1747009050WL021065 RULSINGH PHADSINGH 00697 BKID0MG0270 663 663 Processed 12/04/2024 302686839 RULSINGHPHADSINGH NARMADA JHABUA GRAMIN BANK(508515)
721 BURHANPUR MP-47-009-050-002/122
(KHATLA) 		1747009050NRG24200220240247038 20/02/2024 Madiya 1747009050WL021065 Madiya 00697 BKID0MG0270 663 663 Processed 12/04/2024 302686839 Madiya NARMADA JHABUA GRAMIN BANK(508515)
722 BURHANPUR MP-47-009-050-002/133-B
(KHATLA) 		1747009050NRG24200220240247041 20/02/2024 GANDALAL RULSING 1747009050WL021065 GANDALAL RULSING 00697 BKID0MG0270 663 663 Processed 12/04/2024 302686839 GANDALALRULSING NARMADA JHABUA GRAMIN BANK(508515)
723 BURHANPUR MP-47-009-050-002/133-B
(KHATLA) 		1747009050NRG24200220240247042 20/02/2024 KALIBAI GENDALAL 1747009050WL021065 KALIBAI GENDALAL 00697 BKID0MG0270 663 663 Processed 12/04/2024 302686839 KALIBAIGENDALAL BANK OF BARODA(606985)
724 BURHANPUR MP-47-009-050-002/135
(KHATLA) 		1747009050NRG24200220240247047 20/02/2024 DURSING CATIYA 1747009050WL021065 DURSING CATIYA 00697 BKID0MG0270 663 663 Processed 12/04/2024 302686839 DURSINGCATIYA NARMADA JHABUA GRAMIN BANK(508515)
725 BURHANPUR MP-47-009-050-002/139
(KHATLA) 		1747009050NRG24200220240247053 20/02/2024 SARDIBAI GOTIYA 1747009050WL021065 SARDIBAI GOTIYA 00697 BKID0MG0270 663 663 Processed 13/04/2024 302686839 SARDIBAIGOTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
726 BURHANPUR MP-47-009-050-002/14
(KHATLA) 		1747009050NRG24200220240247054 20/02/2024 KELASH GARDAN 1747009050WL021065 KELASH GARDAN 00697 BKID0MG0270 663 663 Processed 12/04/2024 302686839 KELASHGARDAN BANK OF INDIA(508505)
727 BURHANPUR MP-47-009-050-002/169
(KHATLA) 		1747009050NRG24200220240247058 20/02/2024 SAKARAM MAHARSNG 1747009050WL021065 SAKARAM MAHARSNG 00697 BKID0MG0270 663 663 Processed 12/04/2024 302686839 SAKARAMMAHARSNG NARMADA JHABUA GRAMIN BANK(508515)
728 BURHANPUR MP-47-009-050-002/184
(KHATLA) 		1747009050NRG24200220240247062 20/02/2024 BILARSING DURSING 1747009050WL021065 BILARSING DURSING 00697 BKID0MG0270 663 663 Processed 12/04/2024 302686839 BILARSINGDURSING NARMADA JHABUA GRAMIN BANK(508515)
729 BURHANPUR MP-47-009-050-002/187-A
(KHATLA) 		1747009050NRG24200220240247071 20/02/2024 Pooja Jamre 1747009050WL021065 Pooja Jamre 00697 BKID0MG0270 663 663 Processed 12/04/2024 302686839 PoojaJamre NARMADA JHABUA GRAMIN BANK(508515)
730 BURHANPUR MP-47-009-050-002/188
(KHATLA) 		1747009050NRG24200220240247073 20/02/2024 KALURAM KEDA 1747009050WL021065 KALURAM KEDA 00697 BKID0MG0270 663 663 Processed 12/04/2024 302686839 KALURAMKEDA BANK OF INDIA(508505)
731 BURHANPUR MP-47-009-050-002/205
(KHATLA) 		1747009050NRG24200220240247081 20/02/2024 SOHANSING RUPJI 1747009050WL021065 SOHANSING RUPJI 00697 BKID0MG0270 663 663 Processed 12/04/2024 302686839 SOHANSINGRUPJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
732 BURHANPUR MP-47-009-050-002/206-B
(KHATLA) 		1747009050NRG24200220240247084 20/02/2024 Nandram 1747009050WL021065 Nandram 00697 BKID0MG0270 884 884 Processed 12/04/2024 302686839 Nandram BANK OF BARODA(606985)
733 BURHANPUR MP-47-009-050-002/206-C
(KHATLA) 		1747009050NRG24200220240247087 20/02/2024 SARITA SURESH 1747009050WL021065 SARITA SURESH 00697 BKID0MG0270 884 884 Processed 12/04/2024 302686839 SARITASURESH BANK OF BARODA(606985)
734 BURHANPUR MP-47-009-050-002/206-C
(KHATLA) 		1747009050NRG24200220240247086 20/02/2024 SURESH LALSING 1747009050WL021065 SURESH LALSING 00697 BKID0MG0270 884 884 Processed 12/04/2024 302686839 SURESHLALSING NARMADA JHABUA GRAMIN BANK(508515)
735 BURHANPUR MP-47-009-050-002/208
(KHATLA) 		1747009050NRG24200220240247088 20/02/2024 NAKLA PAHADSING 1747009050WL021065 NAKLA PAHADSING 00697 BKID0MG0270 884 884 Processed 12/04/2024 302686839 NAKLAPAHADSING BANK OF BARODA(606985)
736 BURHANPUR MP-47-009-050-002/229
(KHATLA) 		1747009050NRG24200220240247095 20/02/2024 REMA GHUSAI 1747009050WL021065 REMA GHUSAI 00697 BKID0MG0270 663 663 Processed 12/04/2024 302686839 REMAGHUSAI BANK OF BARODA(606985)
737 BURHANPUR MP-47-009-050-002/268
(KHATLA) 		1747009050NRG24200220240247105 20/02/2024 MASTAR BILLORSINGH 1747009050WL021065 MASTAR BILLORSINGH 00697 BKID0MG0270 663 663 Processed 12/04/2024 302686839 MASTARBILLORSINGH BANK OF BARODA(606985)
738 BURHANPUR MP-47-009-050-002/296
(KHATLA) 		1747009050NRG24200220240247106 20/02/2024 RICHA FERANG 1747009050WL021065 RICHA FERANG 00697 BKID0MG0270 663 663 Processed 12/04/2024 302686839 RICHAFERANG NARMADA JHABUA GRAMIN BANK(508515)
739 BURHANPUR MP-47-009-050-002/343
(KHATLA) 		1747009050NRG24200220240247108 20/02/2024 nana 1747009050WL021065 nana 00697 BKID0MG0270 663 663 Processed 12/04/2024 302686839 nana NARMADA JHABUA GRAMIN BANK(508515)
740 BURHANPUR MP-47-009-050-002/343
(KHATLA) 		1747009050NRG24200220240247109 20/02/2024 vagabai 1747009050WL021065 vagabai 00697 BKID0MG0270 663 663 Processed 12/04/2024 302686839 vagabai BANK OF BARODA(606985)
741 BURHANPUR MP-47-009-050-002/56
(KHATLA) 		1747009050NRG24200220240247115 20/02/2024 narsing Kanha 1747009050WL021065 narsing Kanha 00697 BKID0MG0270 663 663 Processed 12/04/2024 302686839 narsingKanha BANK OF BARODA(606985)
742 BURHANPUR MP-47-009-050-002/72-A
(KHATLA) 		1747009050NRG24200220240247119 20/02/2024 Ranjana 1747009050WL021065 Ranjana 00697 BKID0MG0270 663 663 Processed 13/04/2024 302686839 Ranjana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40001 40001
743 BURHANPUR MP-47-009-050-001/91
(KHATLA) 		1747009050NRG24200220240247027 20/02/2024 PARITI KISHOR 1747009050WL021065 PARITI KISHOR 00697 BKID0MG0282 442 442 Processed 12/04/2024 302686839 PARITIKISHOR BANK OF BARODA(606985)
SubTotal 442 442
744 BURHANPUR MP-47-009-037-001/216
(HASANPURA) 		1747009037NRG24200220240246691 20/02/2024 dinesh 1747009037WL021062 dinesh 00697 BKID0MG0288 1326 1326 Processed 12/04/2024 302686839 dinesh CANARA BANK(508532)
SubTotal 1326 1326
745 BURHANPUR MP-47-009-065-003/10
(SELGAON) 		1747009065NRG24200220240246454 20/02/2024 Nimabai darbar 1747009065WL021055 Nimabai darbar 00697 BKID0MG0297 221 221 Processed 12/04/2024 302686839 Nimabaidarbar NARMADA JHABUA GRAMIN BANK(508515)
746 BURHANPUR MP-47-009-065-003/10-A
(SELGAON) 		1747009065NRG24200220240246457 20/02/2024 SAVITABAI YUVRAJ 1747009065WL021055 SAVITABAI YUVRAJ 00697 BKID0MG0297 221 221 Processed 12/04/2024 302686839 SAVITABAIYUVRAJ NARMADA JHABUA GRAMIN BANK(508515)
747 BURHANPUR MP-47-009-065-003/10-A
(SELGAON) 		1747009065NRG24200220240246456 20/02/2024 YUVRAJ DARBAR 1747009065WL021055 YUVRAJ DARBAR 00697 BKID0MG0297 221 221 Processed 12/04/2024 302686839 YUVRAJDARBAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
748 BURHANPUR MP-47-009-001-001/124
(ADGAON) 		1747009001NRG24190220240246407 20/02/2024 KAMAL BAI SHIVLAL 1747009001WL021045 KAMAL BAI SHIVLAL 00697 BKID0MG0298 1326 1326 Processed 12/04/2024 302686839 KAMALBAISHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
749 BURHANPUR MP-47-009-001-001/37
(ADGAON) 		1747009001NRG24190220240246413 20/02/2024 PUSHPA BHAGWAT SURYAWANSHI 1747009001WL021045 PUSHPA BHAGWAT SURYAWANSHI 00697 BKID0MG0298 1326 1326 Processed 12/04/2024 302686839 PUSHPABHAGWATSURYAWANSHI NARMADA JHABUA GRAMIN BANK(508515)
750 BURHANPUR MP-47-009-020-001/274
(BORSAR) 		1747009020NRG24200220240246572 20/02/2024 Amina Mehmood Patel 1747009020WL021061 Amina Mehmood Patel 00697 BKID0MG0298 1105 1105 Processed 12/04/2024 302686839 AminaMehmoodPatel NARMADA JHABUA GRAMIN BANK(508515)
751 BURHANPUR MP-47-009-020-001/436
(BORSAR) 		1747009020NRG24200220240246582 20/02/2024 PRAMILA BAI PATIL 1747009020WL021061 PRAMILA BAI PATIL 00697 BKID0MG0298 1326 1326 Processed 12/04/2024 302686839 PRAMILABAIPATIL NARMADA JHABUA GRAMIN BANK(508515)
752 BURHANPUR MP-47-009-020-001/526
(BORSAR) 		1747009020NRG24200220240246586 20/02/2024 Mangalabai Madhukar Patil 1747009020WL021061 Mangalabai Madhukar Patil 00697 BKID0MG0298 1326 1326 Processed 12/04/2024 302686839 MangalabaiMadhukarPatil NARMADA JHABUA GRAMIN BANK(508515)
753 BURHANPUR MP-47-009-020-001/541
(BORSAR) 		1747009020NRG24200220240246589 20/02/2024 Mangalabai Prakash Patil 1747009020WL021061 Mangalabai Prakash Patil 00697 BKID0MG0298 1105 1105 Processed 12/04/2024 302686839 MangalabaiPrakashPatil NARMADA JHABUA GRAMIN BANK(508515)
754 BURHANPUR MP-47-009-020-001/541
(BORSAR) 		1747009020NRG24200220240246590 20/02/2024 Punam Vijay Patil 1747009020WL021061 Punam Vijay Patil 00697 BKID0MG0298 1105 1105 Processed 12/04/2024 302686839 PunamVijayPatil BANK OF INDIA(508505)
755 BURHANPUR MP-47-009-020-001/575
(BORSAR) 		1747009020NRG24200220240246592 20/02/2024 Kalpana Bai Suresh Patil 1747009020WL021061 Kalpana Bai Suresh Patil 00697 BKID0MG0298 1105 1105 Processed 12/04/2024 302686839 KalpanaBaiSureshPatil NARMADA JHABUA GRAMIN BANK(508515)
756 BURHANPUR MP-47-009-020-001/575
(BORSAR) 		1747009020NRG24200220240246593 20/02/2024 Priyanka Samadhan Patil 1747009020WL021061 Priyanka Samadhan Patil 00697 BKID0MG0298 1105 1105 Processed 13/04/2024 302686839 PriyankaSamadhanPatil INDIA POST PAYMENTS BANK LIMITED(508528)
757 BURHANPUR MP-47-009-020-001/828
(BORSAR) 		1747009020NRG24200220240246599 20/02/2024 SUNITA MANIK BODADE 1747009020WL021061 SUNITA MANIK BODADE 00697 BKID0MG0298 1326 1326 Processed 12/04/2024 302686839 SUNITAMANIKBODADE BANK OF INDIA(508505)
758 BURHANPUR MP-47-009-020-002/675
(BORSAR) 		1747009020NRG24200220240246600 20/02/2024 mangalabai balu mede 1747009020WL021061 mangalabai balu mede 00697 BKID0MG0298 1105 1105 Processed 12/04/2024 302686839 mangalabaibalumede NARMADA JHABUA GRAMIN BANK(508515)
759 BURHANPUR MP-47-009-020-002/685
(BORSAR) 		1747009020NRG24200220240246603 20/02/2024 jijabai shriram bodade 1747009020WL021061 jijabai shriram bodade 00697 BKID0MG0298 1326 1326 Processed 12/04/2024 302686839 jijabaishrirambodade NARMADA JHABUA GRAMIN BANK(508515)
760 BURHANPUR MP-47-009-020-002/709
(BORSAR) 		1747009020NRG24200220240246606 20/02/2024 sagarbai jitendra 1747009020WL021061 sagarbai jitendra 00697 BKID0MG0298 1105 1105 Processed 12/04/2024 302686839 sagarbaijitendra NARMADA JHABUA GRAMIN BANK(508515)
761 BURHANPUR MP-47-009-020-002/712
(BORSAR) 		1747009020NRG24200220240246609 20/02/2024 Saroj vikas mede 1747009020WL021061 Saroj vikas mede 00697 BKID0MG0298 1105 1105 Processed 12/04/2024 302686839 Sarojvikasmede NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16796 16796
762 BURHANPUR MP-47-009-037-001/97-A
(HASANPURA) 		1747009037NRG24200220240246967 20/02/2024 JILABAI 1747009037WL021063 JILABAI 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302686839 JILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 803335 803335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_200224APB_FTO_469607 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 256802
2 BURHANPUR MP1747009_200224APB_FTO_469607 Bank of Baroda BARB0DBSHAP SHAHPUR 5304
3 BURHANPUR MP1747009_200224APB_FTO_469607 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 13260
4 BURHANPUR MP1747009_200224APB_FTO_469607 Bank of India BKID0009504 BAHADARPUR 10387
5 BURHANPUR MP1747009_200224APB_FTO_469607 Bank of India BKID0009505 DAPORA 51935
6 BURHANPUR MP1747009_200224APB_FTO_469607 Bank of India BKID0009506 BURHANPUR 10608
7 BURHANPUR MP1747009_200224APB_FTO_469607 Bank of India BKID0009509 PHOPHNAR 4862
8 BURHANPUR MP1747009_200224APB_FTO_469607 Bank of India BKID0009511 BURGAON BUZURG** 6630
9 BURHANPUR MP1747009_200224APB_FTO_469607 Bank of India BKID0009532 INDIRA NAGAR 8840
10 BURHANPUR MP1747009_200224APB_FTO_469607 Bank of India BKID0009575 AMRAVAT ROAD 6188
11 BURHANPUR MP1747009_200224APB_FTO_469607 Bank of India BKID0009588 Pipalgaon Raiyat 2873
12 BURHANPUR MP1747009_200224APB_FTO_469607 Bank of India BKID0009589 SHAHPUR BURHANPUR 1326
13 BURHANPUR MP1747009_200224APB_FTO_469607 Bank of Maharastra MAHB0000143 PANDHANA 663
14 BURHANPUR MP1747009_200224APB_FTO_469607 Bank of Maharastra MAHB0000945 BURHANPUR 3536
15 BURHANPUR MP1747009_200224APB_FTO_469607 Canara Bank CNRB0004774 BURHANPUR 2210
16 BURHANPUR MP1747009_200224APB_FTO_469607 Canara Bank CNRB0017750 BURHANPUR II 139009
17 BURHANPUR MP1747009_200224APB_FTO_469607 Central Bank Of India CBIN0283534 BURHANPUR 38454
18 BURHANPUR MP1747009_200224APB_FTO_469607 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 9282
19 BURHANPUR MP1747009_200224APB_FTO_469607 HDFC bank HDFC0001769 BURHANPUR 1326
20 BURHANPUR MP1747009_200224APB_FTO_469607 HDFC bank HDFC0003861 BORI BUZURG 6630
21 BURHANPUR MP1747009_200224APB_FTO_469607 Indian Bank IDIB000B892 BURHANPUR 1105
22 BURHANPUR MP1747009_200224APB_FTO_469607 Punjab National Bank PUNB0323600 SANWARA, BURHANPUR 1326
23 BURHANPUR MP1747009_200224APB_FTO_469607 State Bank of India SBIN0000342 BURHANPUR 8619
24 BURHANPUR MP1747009_200224APB_FTO_469607 State Bank of India SBIN0001306 NEPANAGAR 2873
25 BURHANPUR MP1747009_200224APB_FTO_469607 State Bank of India SBIN0012158 SHAHAPUR 1326
26 BURHANPUR MP1747009_200224APB_FTO_469607 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 40664
27 BURHANPUR MP1747009_200224APB_FTO_469607 State Bank of India SBIN0030026 SANWER 1326
28 BURHANPUR MP1747009_200224APB_FTO_469607 State Bank of India SBIN0030183 ICHHAPUR 10387
29 BURHANPUR MP1747009_200224APB_FTO_469607 UCO Bank UCBA0001717 DARIYAPUR 9282
30 BURHANPUR MP1747009_200224APB_FTO_469607 Union Bank of India UBIN0532614 BURHANPUR 1989
31 BURHANPUR MP1747009_200224APB_FTO_469607 Union Bank of India UBIN0930946 BURHANPUR 1326
32 BURHANPUR MP1747009_200224APB_FTO_469607 IndusInd Bank Ltd. INDB0000011 INDORE 1326
33 BURHANPUR MP1747009_200224APB_FTO_469607 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 2431
34 BURHANPUR MP1747009_200224APB_FTO_469607 Bandhan Bank Limited BDBL0001366 KHANDWA 5083
35 BURHANPUR MP1747009_200224APB_FTO_469607 IDFC Bank IDFB0041303 Pandhana 1768
36 BURHANPUR MP1747009_200224APB_FTO_469607 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514
37 BURHANPUR MP1747009_200224APB_FTO_469607 India Post Payments Bank IPOS0000001 Indore 1326
38 BURHANPUR MP1747009_200224APB_FTO_469607 India Post Payments Bank IPOS0000001 Khandwa 29614
39 BURHANPUR MP1747009_200224APB_FTO_469607 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 33592
40 BURHANPUR MP1747009_200224APB_FTO_469607 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 40001
41 BURHANPUR MP1747009_200224APB_FTO_469607 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 442
42 BURHANPUR MP1747009_200224APB_FTO_469607 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 1326
43 BURHANPUR MP1747009_200224APB_FTO_469607 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 663
44 BURHANPUR MP1747009_200224APB_FTO_469607 Madhya Pradesh Gramin Bank BKID0MG0298 Dapora 16796
45 BURHANPUR MP1747009_200224APB_FTO_469607 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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