Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:04:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_020124APB_FTO_417845
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-47-009-002-001/1317
(AMBA) 		1747009002NRG24020120240195720 02/01/2024 Manju Bai 1747009002WL018232 Manju Bai 00045 BARB0BHIKHA 1326 1326 Processed 16/03/2024 742371406 ManjuBai BANK OF BARODA(606985)
SubTotal 1326 1326
2 BURHANPUR MP-47-009-002-001/10-B
(AMBA) 		1747009002NRG24010120240195014 02/01/2024 Leelu bai 1747009002WL018212 Leelu bai 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 Leelubai BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-002-001/12
(AMBA) 		1747009002NRG24010120240195020 02/01/2024 JAMNA BAI 1747009002WL018212 JAMNA BAI 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BURHANPUR MP-47-009-002-001/128-A
(AMBA) 		1747009002NRG24010120240195024 02/01/2024 Bablu 1747009002WL018212 Bablu 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 Bablu BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-002-001/14
(AMBA) 		1747009002NRG24010120240195028 02/01/2024 PARBHU 1747009002WL018212 PARBHU 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 PARBHU STATE BANK OF INDIA(508548)
6 BURHANPUR MP-47-009-002-001/14
(AMBA) 		1747009002NRG24010120240195029 02/01/2024 SURLIBAI 1747009002WL018212 SURLIBAI 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 SURLIBAI STATE BANK OF INDIA(508548)
7 BURHANPUR MP-47-009-002-001/1411
(AMBA) 		1747009002NRG24010120240195051 02/01/2024 Mangilal 1747009002WL018217 Mangilal 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 Mangilal FINO PAYMENTS BANK LTD(608001)
8 BURHANPUR MP-47-009-002-001/1414-D
(AMBA) 		1747009002NRG24010120240195036 02/01/2024 Bablu 1747009002WL018213 Bablu 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 Bablu BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-002-001/1457
(AMBA) 		1747009002NRG24020120240195655 02/01/2024 SAKLIBAI 1747009002WL018229 SAKLIBAI 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 SAKLIBAI BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-002-001/1457-A
(AMBA) 		1747009002NRG24020120240195657 02/01/2024 masribai 1747009002WL018229 masribai 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 masribai BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-002-001/153
(AMBA) 		1747009002NRG24020120240195723 02/01/2024 Prkash 1747009002WL018232 Prkash 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 Prkash FINO PAYMENTS BANK LTD(608001)
12 BURHANPUR MP-47-009-002-001/1634-B
(AMBA) 		1747009002NRG24020120240195726 02/01/2024 Anita 1747009002WL018232 Anita 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 Anita BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-002-001/1634-B
(AMBA) 		1747009002NRG24020120240195725 02/01/2024 Sumit 1747009002WL018232 Sumit 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 Sumit FINO PAYMENTS BANK LTD(608001)
14 BURHANPUR MP-47-009-002-001/199-A
(AMBA) 		1747009002NRG24010120240195047 02/01/2024 Krishna 1747009002WL018215 Krishna 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 Krishna BANK OF INDIA(508505)
15 BURHANPUR MP-47-009-002-001/199-A
(AMBA) 		1747009002NRG24010120240195046 02/01/2024 Mukesh 1747009002WL018215 Mukesh 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
16 BURHANPUR MP-47-009-002-001/265-D
(AMBA) 		1747009002NRG24020120240195728 02/01/2024 Likhari 1747009002WL018232 Likhari 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 Likhari BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-002-001/285
(AMBA) 		1747009002NRG24020120240195662 02/01/2024 santabai 1747009002WL018230 santabai 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 santabai STATE BANK OF INDIA(508548)
18 BURHANPUR MP-47-009-002-001/316
(AMBA) 		1747009002NRG24020120240195729 02/01/2024 Bechan 1747009002WL018232 Bechan 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 Bechan BANK OF BARODA(606985)
19 BURHANPUR MP-47-009-002-001/316
(AMBA) 		1747009002NRG24020120240195730 02/01/2024 Kavita 1747009002WL018232 Kavita 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 Kavita BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-002-001/453
(AMBA) 		1747009002NRG24020120240195732 02/01/2024 kasiram 1747009002WL018232 kasiram 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 kasiram BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-002-001/594
(AMBA) 		1747009002NRG24020120240195735 02/01/2024 bhavsing gurjya 1747009002WL018232 bhavsing gurjya 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 bhavsinggurjya NARMADA JHABUA GRAMIN BANK(508515)
22 BURHANPUR MP-47-009-002-001/594-B
(AMBA) 		1747009002NRG24020120240195739 02/01/2024 ANITA BAI 1747009002WL018232 ANITA BAI 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 ANITABAI BANK OF INDIA(508505)
23 BURHANPUR MP-47-009-002-001/594-B
(AMBA) 		1747009002NRG24020120240195738 02/01/2024 RAKESH 1747009002WL018232 RAKESH 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 RAKESH BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-002-001/702
(AMBA) 		1747009002NRG24020120240195659 02/01/2024 Mamaalsingh 1747009002WL018229 Mamaalsingh 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 Mamaalsingh NARMADA JHABUA GRAMIN BANK(508515)
25 BURHANPUR MP-47-009-002-001/82-B
(AMBA) 		1747009002NRG24020120240195740 02/01/2024 Aashish 1747009002WL018232 Aashish 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 Aashish BANK OF INDIA(508505)
26 BURHANPUR MP-47-009-002-001/833-B
(AMBA) 		1747009002NRG24020120240195742 02/01/2024 Ravindra 1747009002WL018232 Ravindra 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
27 BURHANPUR MP-47-009-002-001/84-A
(AMBA) 		1747009002NRG24020120240195744 02/01/2024 Janu bai 1747009002WL018232 Janu bai 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 Janubai STATE BANK OF INDIA(508548)
28 BURHANPUR MP-47-009-002-001/84-A
(AMBA) 		1747009002NRG24020120240195743 02/01/2024 Manshram 1747009002WL018232 Manshram 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 Manshram BANK OF BARODA(606985)
29 BURHANPUR MP-47-009-006-001/117-A
(BADNAPUR) 		1747009006NRG24020120240195900 02/01/2024 Asha Bai 1747009006WL018244 Asha Bai 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 AshaBai BANK OF BARODA(606985)
30 BURHANPUR MP-47-009-006-001/118
(BADNAPUR) 		1747009006NRG24020120240195901 02/01/2024 Bhuresing 1747009006WL018244 Bhuresing 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 Bhuresing BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-006-001/118
(BADNAPUR) 		1747009006NRG24020120240195903 02/01/2024 Kali Bai 1747009006WL018244 Kali Bai 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 KaliBai BANK OF BARODA(606985)
32 BURHANPUR MP-47-009-006-001/26
(BADNAPUR) 		1747009006NRG24020120240195906 02/01/2024 ANGARSING HEMRAJ 1747009006WL018244 ANGARSING HEMRAJ 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 ANGARSINGHEMRAJ BANK OF BARODA(606985)
33 BURHANPUR MP-47-009-006-001/26
(BADNAPUR) 		1747009006NRG24020120240195907 02/01/2024 sukhma bai 1747009006WL018244 sukhma bai 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 sukhmabai BANK OF BARODA(606985)
34 BURHANPUR MP-47-009-006-001/278
(BADNAPUR) 		1747009006NRG24020120240195909 02/01/2024 dilip bharsing 1747009006WL018244 dilip bharsing 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 dilipbharsing BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-006-001/279
(BADNAPUR) 		1747009006NRG24020120240195911 02/01/2024 BAYTIBAI PINTU 1747009006WL018244 BAYTIBAI PINTU 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 BAYTIBAIPINTU BANK OF BARODA(606985)
36 BURHANPUR MP-47-009-006-001/279
(BADNAPUR) 		1747009006NRG24020120240195910 02/01/2024 PINTU RAYSING 1747009006WL018244 PINTU RAYSING 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 PINTURAYSING BANK OF BARODA(606985)
37 BURHANPUR MP-47-009-006-001/34
(BADNAPUR) 		1747009006NRG24020120240195912 02/01/2024 ANTARSINGH 1747009006WL018244 ANTARSINGH 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 ANTARSINGH BANK OF BARODA(606985)
38 BURHANPUR MP-47-009-006-001/48
(BADNAPUR) 		1747009006NRG24020120240195914 02/01/2024 Lalsing 1747009006WL018244 Lalsing 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 Lalsing BANK OF BARODA(606985)
39 BURHANPUR MP-47-009-006-001/62
(BADNAPUR) 		1747009006NRG24020120240195917 02/01/2024 munnilal prabhu 1747009006WL018244 munnilal prabhu 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 munnilalprabhu BANK OF BARODA(606985)
40 BURHANPUR MP-47-009-006-001/62
(BADNAPUR) 		1747009006NRG24020120240195918 02/01/2024 SANJAY PRABHU 1747009006WL018244 SANJAY PRABHU 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 SANJAYPRABHU BANK OF BARODA(606985)
41 BURHANPUR MP-47-009-006-001/66
(BADNAPUR) 		1747009006NRG24020120240195919 02/01/2024 BHANGDI BAI KHAJAN 1747009006WL018244 BHANGDI BAI KHAJAN 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 BHANGDIBAIKHAJAN BANK OF BARODA(606985)
42 BURHANPUR MP-47-009-006-001/72
(BADNAPUR) 		1747009006NRG24020120240195921 02/01/2024 KUSMIBAI KUVARSING 1747009006WL018244 KUSMIBAI KUVARSING 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 KUSMIBAIKUVARSING BANK OF BARODA(606985)
43 BURHANPUR MP-47-009-006-001/72
(BADNAPUR) 		1747009006NRG24020120240195920 02/01/2024 KUVARSING FUGRIYA 1747009006WL018244 KUVARSING FUGRIYA 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 KUVARSINGFUGRIYA BANK OF BARODA(606985)
44 BURHANPUR MP-47-009-026-001/11-A
(DAHINALA) 		1747009026NRG24020120240195668 02/01/2024 TINKA BAI 1747009026WL018231 TINKA BAI 00045 BARB0BURHAN 884 884 Processed 16/03/2024 742371406 TINKABAI BANK OF BARODA(606985)
45 BURHANPUR MP-47-009-026-001/112
(DAHINALA) 		1747009026NRG24020120240195670 02/01/2024 DHAKU BAI 1747009026WL018231 DHAKU BAI 00045 BARB0BURHAN 884 884 Processed 16/03/2024 742371406 DHAKUBAI BANK OF BARODA(606985)
46 BURHANPUR MP-47-009-026-001/112
(DAHINALA) 		1747009026NRG24020120240195669 02/01/2024 LABHU CHARAN 1747009026WL018231 LABHU CHARAN 00045 BARB0BURHAN 884 884 Processed 16/03/2024 742371406 LABHUCHARAN BANK OF BARODA(606985)
47 BURHANPUR MP-47-009-026-001/114
(DAHINALA) 		1747009026NRG24020120240195673 02/01/2024 DHANEE BAI 1747009026WL018231 DHANEE BAI 00045 BARB0BURHAN 884 884 Processed 16/03/2024 742371406 DHANEEBAI BANK OF BARODA(606985)
48 BURHANPUR MP-47-009-026-001/116
(DAHINALA) 		1747009026NRG24020120240195675 02/01/2024 PURA BAI Charan 1747009026WL018231 PURA BAI Charan 00045 BARB0BURHAN 884 884 Processed 16/03/2024 742371406 PURABAICharan BANK OF BARODA(606985)
49 BURHANPUR MP-47-009-026-001/116-B
(DAHINALA) 		1747009026NRG24020120240195677 02/01/2024 GOPAL CHARAN 1747009026WL018231 GOPAL CHARAN 00045 BARB0BURHAN 884 884 Processed 16/03/2024 742371406 GOPALCHARAN BANK OF BARODA(606985)
50 BURHANPUR MP-47-009-026-001/118-C
(DAHINALA) 		1747009026NRG24020120240195683 02/01/2024 Nila bai 1747009026WL018231 Nila bai 00045 BARB0BURHAN 884 884 Processed 16/03/2024 742371406 Nilabai FINO PAYMENTS BANK LTD(608001)
51 BURHANPUR MP-47-009-026-001/12-A
(DAHINALA) 		1747009026NRG24020120240195688 02/01/2024 MATRAM SUKLAL 1747009026WL018231 MATRAM SUKLAL 00045 BARB0BURHAN 884 884 Processed 16/03/2024 742371406 MATRAMSUKLAL BANK OF BARODA(606985)
52 BURHANPUR MP-47-009-026-001/12-A
(DAHINALA) 		1747009026NRG24020120240195689 02/01/2024 SANTILAL SUKLAL 1747009026WL018231 SANTILAL SUKLAL 00045 BARB0BURHAN 884 884 Processed 16/03/2024 742371406 SANTILALSUKLAL BANK OF BARODA(606985)
53 BURHANPUR MP-47-009-026-001/123-A
(DAHINALA) 		1747009026NRG24020120240195690 02/01/2024 KAMLESH CHARAN 1747009026WL018231 KAMLESH CHARAN 00045 BARB0BURHAN 884 884 Processed 16/03/2024 742371406 KAMLESHCHARAN BANK OF BARODA(606985)
54 BURHANPUR MP-47-009-026-001/131-A
(DAHINALA) 		1747009026NRG24020120240195693 02/01/2024 jYOTI charAN 1747009026WL018231 jYOTI charAN 00045 BARB0BURHAN 884 884 Processed 16/03/2024 742371406 jYOTIcharAN BANK OF BARODA(606985)
55 BURHANPUR MP-47-009-026-001/131-A
(DAHINALA) 		1747009026NRG24020120240195692 02/01/2024 SANKAR 1747009026WL018231 SANKAR 00045 BARB0BURHAN 884 884 Processed 16/03/2024 742371406 SANKAR IDFC BANK LIMITED(608117)
56 BURHANPUR MP-47-009-026-001/147
(DAHINALA) 		1747009026NRG24020120240195701 02/01/2024 SONI BAI 1747009026WL018231 SONI BAI 00045 BARB0BURHAN 663 663 Processed 16/03/2024 742371406 SONIBAI BANK OF BARODA(606985)
57 BURHANPUR MP-47-009-026-001/148
(DAHINALA) 		1747009026NRG24020120240195702 02/01/2024 HAMER CHARAN 1747009026WL018231 HAMER CHARAN 00045 BARB0BURHAN 663 663 Processed 16/03/2024 742371406 HAMERCHARAN BANK OF BARODA(606985)
58 BURHANPUR MP-47-009-026-001/149-A
(DAHINALA) 		1747009026NRG24020120240195703 02/01/2024 Nagraj Charan 1747009026WL018231 Nagraj Charan 00045 BARB0BURHAN 663 663 Processed 16/03/2024 742371406 NagrajCharan HDFC BANK LTD(607152)
59 BURHANPUR MP-47-009-026-001/211
(DAHINALA) 		1747009026NRG24020120240195713 02/01/2024 Manglish. Charan 1747009026WL018231 Manglish. Charan 00045 BARB0BURHAN 884 884 Processed 16/03/2024 742371406 Manglish.Charan BANK OF BARODA(606985)
60 BURHANPUR MP-47-009-026-001/212-B
(DAHINALA) 		1747009026NRG24020120240195714 02/01/2024 BHARAT CHARAN 1747009026WL018231 BHARAT CHARAN 00045 BARB0BURHAN 884 884 Processed 16/03/2024 742371406 BHARATCHARAN BANK OF INDIA(508505)
61 BURHANPUR MP-47-009-026-001/283
(DAHINALA) 		1747009026NRG24020120240195717 02/01/2024 banu bai barala 1747009026WL018231 banu bai barala 00045 BARB0BURHAN 884 884 Processed 16/03/2024 742371406 banubaibarala BANK OF BARODA(606985)
62 BURHANPUR MP-47-009-026-001/349
(DAHINALA) 		1747009026NRG24020120240195718 02/01/2024 VINAYA sntosh 1747009026WL018231 VINAYA sntosh 00045 BARB0BURHAN 884 884 Processed 16/03/2024 742371406 VINAYAsntosh BANK OF BARODA(606985)
63 BURHANPUR MP-47-009-026-001/354
(DAHINALA) 		1747009026NRG24301220230192574 02/01/2024 LALITA BAI koRI 1747009026WL018082 LALITA BAI koRI 00045 BARB0BURHAN 663 663 Processed 16/03/2024 742371406 LALITABAIkoRI BANK OF BARODA(606985)
64 BURHANPUR MP-47-009-026-001/36-A
(DAHINALA) 		1747009026NRG24301220230192575 02/01/2024 MANISH BARELA 1747009026WL018082 MANISH BARELA 00045 BARB0BURHAN 663 663 Processed 16/03/2024 742371406 MANISHBARELA BANK OF BARODA(606985)
65 BURHANPUR MP-47-009-026-001/36-B
(DAHINALA) 		1747009026NRG24301220230192577 02/01/2024 ANARSING RIKLA BARELA 1747009026WL018082 ANARSING RIKLA BARELA 00045 BARB0BURHAN 663 663 Processed 16/03/2024 742371406 ANARSINGRIKLABARELA BANK OF BARODA(606985)
66 BURHANPUR MP-47-009-026-001/36-B
(DAHINALA) 		1747009026NRG24301220230192578 02/01/2024 LILABAI 1747009026WL018082 LILABAI 00045 BARB0BURHAN 663 663 Processed 16/03/2024 742371406 LILABAI BANK OF BARODA(606985)
67 BURHANPUR MP-47-009-026-001/371
(DAHINALA) 		1747009026NRG24301220230192579 02/01/2024 MUNNEE Bai Barala 1747009026WL018082 MUNNEE Bai Barala 00045 BARB0BURHAN 663 663 Processed 16/03/2024 742371406 MUNNEEBaiBarala BANK OF BARODA(606985)
68 BURHANPUR MP-47-009-026-001/371
(DAHINALA) 		1747009026NRG24301220230192581 02/01/2024 SAVANTI BAI 1747009026WL018082 SAVANTI BAI 00045 BARB0BURHAN 663 663 Processed 16/03/2024 742371406 SAVANTIBAI BANK OF BARODA(606985)
69 BURHANPUR MP-47-009-026-001/371
(DAHINALA) 		1747009026NRG24301220230192580 02/01/2024 SURMAL 1747009026WL018082 SURMAL 00045 BARB0BURHAN 663 663 Processed 16/03/2024 742371406 SURMAL BANK OF BARODA(606985)
70 BURHANPUR MP-47-009-026-001/396
(DAHINALA) 		1747009026NRG24301220230192583 02/01/2024 deepika bai 1747009026WL018082 deepika bai 00045 BARB0BURHAN 663 663 Processed 16/03/2024 742371406 deepikabai BANK OF BARODA(606985)
71 BURHANPUR MP-47-009-026-001/396
(DAHINALA) 		1747009026NRG24301220230192582 02/01/2024 DILIP MORE 1747009026WL018082 DILIP MORE 00045 BARB0BURHAN 663 663 Processed 16/03/2024 742371406 DILIPMORE HDFC BANK LTD(607152)
72 BURHANPUR MP-47-009-026-001/398
(DAHINALA) 		1747009026NRG24301220230192585 02/01/2024 KUSUM BAI GOLKAR 1747009026WL018082 KUSUM BAI GOLKAR 00045 BARB0BURHAN 663 663 Processed 16/03/2024 742371406 KUSUMBAIGOLKAR BANK OF BARODA(606985)
73 BURHANPUR MP-47-009-026-001/398
(DAHINALA) 		1747009026NRG24301220230192584 02/01/2024 PARAM BALIYA 1747009026WL018082 PARAM BALIYA 00045 BARB0BURHAN 663 663 Processed 16/03/2024 742371406 PARAMBALIYA HDFC BANK LTD(607152)
74 BURHANPUR MP-47-009-026-001/398-A
(DAHINALA) 		1747009026NRG24301220230192586 02/01/2024 PRDEEP GOLKAR 1747009026WL018082 PRDEEP GOLKAR 00045 BARB0BURHAN 663 663 Processed 16/03/2024 742371406 PRDEEPGOLKAR BANK OF BARODA(606985)
75 BURHANPUR MP-47-009-026-001/426-A
(DAHINALA) 		1747009026NRG24301220230192588 02/01/2024 CAMPPA BAI 1747009026WL018082 CAMPPA BAI 00045 BARB0BURHAN 663 663 Processed 16/03/2024 742371406 CAMPPABAI BANK OF BARODA(606985)
76 BURHANPUR MP-47-009-026-001/436
(DAHINALA) 		1747009026NRG24301220230192590 02/01/2024 jaimi bai 1747009026WL018082 jaimi bai 00045 BARB0BURHAN 663 663 Processed 16/03/2024 742371406 jaimibai BANK OF BARODA(606985)
77 BURHANPUR MP-47-009-033-001/10
(FATEPUR) 		1747009033NRG24020120240196094 02/01/2024 Chida Bai 1747009033WL018255 Chida Bai 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 ChidaBai BANK OF BARODA(606985)
78 BURHANPUR MP-47-009-033-001/141
(FATEPUR) 		1747009033NRG24020120240196106 02/01/2024 nurjahan bai 1747009033WL018255 nurjahan bai 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 nurjahanbai BANK OF BARODA(606985)
79 BURHANPUR MP-47-009-033-001/154
(FATEPUR) 		1747009033NRG24020120240196112 02/01/2024 FIROJA BEE 1747009033WL018255 FIROJA BEE 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 FIROJABEE INDIA POST PAYMENTS BANK LIMITED(508528)
80 BURHANPUR MP-47-009-033-001/165
(FATEPUR) 		1747009033NRG24020120240196120 02/01/2024 AFSANA ANIS 1747009033WL018255 AFSANA ANIS 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 AFSANAANIS BANK OF BARODA(606985)
81 BURHANPUR MP-47-009-033-001/165
(FATEPUR) 		1747009033NRG24020120240196119 02/01/2024 ANIS JAHUR 1747009033WL018255 ANIS JAHUR 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 ANISJAHUR BANK OF BARODA(606985)
82 BURHANPUR MP-47-009-033-001/177
(FATEPUR) 		1747009033NRG24020120240196126 02/01/2024 chaya 1747009033WL018255 chaya 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 chaya BANK OF INDIA(508505)
83 BURHANPUR MP-47-009-033-001/180
(FATEPUR) 		1747009033NRG24020120240196129 02/01/2024 samim 1747009033WL018255 samim 00045 BARB0BURHAN 663 663 Processed 16/03/2024 742371406 samim BANK OF BARODA(606985)
84 BURHANPUR MP-47-009-033-001/199
(FATEPUR) 		1747009033NRG24020120240196135 02/01/2024 mehboob 1747009033WL018255 mehboob 00045 BARB0BURHAN 884 884 Processed 16/03/2024 742371406 mehboob BANK OF BARODA(606985)
85 BURHANPUR MP-47-009-033-001/207
(FATEPUR) 		1747009033NRG24020120240196141 02/01/2024 Ashwini 1747009033WL018255 Ashwini 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 Ashwini INDIA POST PAYMENTS BANK LIMITED(508528)
86 BURHANPUR MP-47-009-033-001/25
(FATEPUR) 		1747009033NRG24020120240196152 02/01/2024 asha bai 1747009033WL018255 asha bai 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 ashabai BANK OF BARODA(606985)
87 BURHANPUR MP-47-009-033-001/25
(FATEPUR) 		1747009033NRG24020120240196151 02/01/2024 Manoj Raghunath 1747009033WL018255 Manoj Raghunath 00045 BARB0BURHAN 221 221 Processed 16/03/2024 742371406 ManojRaghunath BANK OF BARODA(606985)
88 BURHANPUR MP-47-009-033-001/34
(FATEPUR) 		1747009033NRG24020120240196156 02/01/2024 vachala 1747009033WL018255 vachala 00045 BARB0BURHAN 884 884 Processed 16/03/2024 742371406 vachala BANK OF BARODA(606985)
89 BURHANPUR MP-47-009-033-001/37
(FATEPUR) 		1747009033NRG24020120240196157 02/01/2024 amruta 1747009033WL018255 amruta 00045 BARB0BURHAN 221 221 Processed 16/03/2024 742371406 amruta BANK OF BARODA(606985)
90 BURHANPUR MP-47-009-033-001/39
(FATEPUR) 		1747009033NRG24020120240196160 02/01/2024 sakina 1747009033WL018255 sakina 00045 BARB0BURHAN 1105 1105 Processed 16/03/2024 742371406 sakina BANK OF BARODA(606985)
91 BURHANPUR MP-47-009-033-001/59
(FATEPUR) 		1747009033NRG24020120240196169 02/01/2024 sangeeta 1747009033WL018255 sangeeta 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
92 BURHANPUR MP-47-009-033-001/86
(FATEPUR) 		1747009033NRG24020120240196180 02/01/2024 AJIJ 1747009033WL018255 AJIJ 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 AJIJ BANK OF BARODA(606985)
93 BURHANPUR MP-47-009-033-001/96
(FATEPUR) 		1747009033NRG24020120240196185 02/01/2024 VARIS 1747009033WL018255 VARIS 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 VARIS BANK OF BARODA(606985)
94 BURHANPUR MP-47-009-035-002/5-B
(GADHTAL) 		1747009035NRG24301220230193268 02/01/2024 SULEMAN 1747009035WL018136 SULEMAN 00045 BARB0BURHAN 1105 1105 Processed 16/03/2024 742371406 SULEMAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 BURHANPUR MP-47-009-035-002/7
(GADHTAL) 		1747009035NRG24301220230193274 02/01/2024 GONDU GULJAR 1747009035WL018137 GONDU GULJAR 00045 BARB0BURHAN 1105 1105 Processed 16/03/2024 742371406 GONDUGULJAR BANK OF INDIA(508505)
96 BURHANPUR MP-47-009-035-003/1062-A
(GADHTAL) 		1747009035NRG24281220230190479 02/01/2024 Pravin Barela 1747009035WL017993 Pravin Barela 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 PravinBarela BANK OF BARODA(606985)
97 BURHANPUR MP-47-009-035-003/310
(GADHTAL) 		1747009035NRG24301220230193287 02/01/2024 AJNA BAI 1747009035WL018137 AJNA BAI 00045 BARB0BURHAN 1105 1105 Processed 16/03/2024 742371406 AJNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 BURHANPUR MP-47-009-035-003/546
(GADHTAL) 		1747009035NRG24281220230190482 02/01/2024 GYANIBAI 1747009035WL017993 GYANIBAI 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 GYANIBAI BANK OF BARODA(606985)
99 BURHANPUR MP-47-009-059-001/397
(NIMBOLA) 		1747009059NRG24020120240196028 02/01/2024 RAJJAK GAMBHIR 1747009059WL018253 RAJJAK GAMBHIR 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 RAJJAKGAMBHIR INDIA POST PAYMENTS BANK LIMITED(508528)
100 BURHANPUR MP-47-009-059-001/507
(NIMBOLA) 		1747009059NRG24020120240196056 02/01/2024 ITBAR BONDAR 1747009059WL018253 ITBAR BONDAR 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742371406 ITBARBONDAR BANK OF BARODA(606985)
SubTotal 108290 108290
101 BURHANPUR MP-47-009-002-001/1414-C
(AMBA) 		1747009002NRG24010120240195035 02/01/2024 anita 1747009002WL018213 anita 00045 BARB0KHARGO 1326 1326 Processed 16/03/2024 742371406 anita BANK OF BARODA(606985)
SubTotal 1326 1326
102 BURHANPUR MP-47-009-033-001/131
(FATEPUR) 		1747009033NRG24020120240196103 02/01/2024 kasturi bai 1747009033WL018255 kasturi bai 00045 BARB0LODHIP 1326 1326 Processed 16/03/2024 742371406 kasturibai BANK OF BARODA(606985)
103 BURHANPUR MP-47-009-033-001/181
(FATEPUR) 		1747009033NRG24020120240196130 02/01/2024 prahlad 1747009033WL018255 prahlad 00045 BARB0LODHIP 884 884 Processed 16/03/2024 742371406 prahlad BANK OF BARODA(606985)
104 BURHANPUR MP-47-009-033-001/209
(FATEPUR) 		1747009033NRG24020120240196143 02/01/2024 Roshan 1747009033WL018255 Roshan 00045 BARB0LODHIP 1326 1326 Processed 16/03/2024 742371406 Roshan BANK OF BARODA(606985)
105 BURHANPUR MP-47-009-033-001/209
(FATEPUR) 		1747009033NRG24020120240196142 02/01/2024 SAeyyad Rahuf 1747009033WL018255 SAeyyad Rahuf 00045 BARB0LODHIP 1326 1326 Processed 16/03/2024 742371406 SAeyyadRahuf BANK OF BARODA(606985)
106 BURHANPUR MP-47-009-033-001/78
(FATEPUR) 		1747009033NRG24020120240196177 02/01/2024 Jayeda 1747009033WL018255 Jayeda 00045 BARB0LODHIP 1326 1326 Processed 16/03/2024 742371406 Jayeda INDIA POST PAYMENTS BANK LIMITED(508528)
107 BURHANPUR MP-47-009-033-001/85
(FATEPUR) 		1747009033NRG24020120240196179 02/01/2024 Uttam Pavaji 1747009033WL018255 Uttam Pavaji 00045 BARB0LODHIP 1105 1105 Processed 16/03/2024 742371406 UttamPavaji BANK OF BARODA(606985)
108 BURHANPUR MP-47-009-035-003/310
(GADHTAL) 		1747009035NRG24301220230193285 02/01/2024 RAAJU KOTVAL 1747009035WL018137 RAAJU KOTVAL 00045 BARB0LODHIP 1105 1105 Processed 16/03/2024 742371406 RAAJUKOTVAL BANK OF BARODA(606985)
SubTotal 8398 8398
109 BURHANPUR MP-47-009-008-002/3608
(BAHADARPUR) 		1747009008NRG24020120240195922 02/01/2024 SUKHLAL RAJARAM SEN 1747009008WL018245 SUKHLAL RAJARAM SEN 00048 BKID0009504 1326 1326 Processed 16/03/2024 742371406 SUKHLALRAJARAMSEN INDIA POST PAYMENTS BANK LIMITED(508528)
110 BURHANPUR MP-47-009-035-002/36
(GADHTAL) 		1747009035NRG24301220230193264 02/01/2024 HABIB RAMJAN 1747009035WL018136 HABIB RAMJAN 00048 BKID0009504 1105 1105 Processed 16/03/2024 742371406 HABIBRAMJAN BANK OF INDIA(508505)
111 BURHANPUR MP-47-009-035-002/5-A
(GADHTAL) 		1747009035NRG24301220230193266 02/01/2024 Lukaman 1747009035WL018136 Lukaman 00048 BKID0009504 1105 1105 Processed 16/03/2024 742371406 Lukaman INDIA POST PAYMENTS BANK LIMITED(508528)
112 BURHANPUR MP-47-009-035-002/84
(GADHTAL) 		1747009035NRG24301220230193270 02/01/2024 SAYBU GULJAR 1747009035WL018136 SAYBU GULJAR 00048 BKID0009504 1105 1105 Processed 16/03/2024 742371406 SAYBUGULJAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 BURHANPUR MP-47-009-035-002/84
(GADHTAL) 		1747009035NRG24301220230193271 02/01/2024 SAYBU GULJAR 1747009035WL018136 SAYBU GULJAR 00048 BKID0009504 1105 1105 Processed 16/03/2024 742371406 SAYBUGULJAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 BURHANPUR MP-47-009-035-003/164
(GADHTAL) 		1747009035NRG24301220230193282 02/01/2024 jagan chandarsing 1747009035WL018137 jagan chandarsing 00048 BKID0009504 1105 1105 Processed 16/03/2024 742371406 jaganchandarsing BANK OF INDIA(508505)
115 BURHANPUR MP-47-009-035-003/164
(GADHTAL) 		1747009035NRG24301220230193283 02/01/2024 JHAGLI BAI 1747009035WL018137 JHAGLI BAI 00048 BKID0009504 1105 1105 Processed 16/03/2024 742371406 JHAGLIBAI BANK OF INDIA(508505)
116 BURHANPUR MP-47-009-035-003/546
(GADHTAL) 		1747009035NRG24281220230190481 02/01/2024 billorsing 1747009035WL017993 billorsing 00048 BKID0009504 1326 1326 Processed 16/03/2024 742371406 billorsing BANK OF INDIA(508505)
SubTotal 9282 9282
117 BURHANPUR MP-47-009-001-001/193
(ADGAON) 		1747009001NRG24020120240196186 02/01/2024 PRAHLAD RAGHUNATH 1747009001WL018256 PRAHLAD RAGHUNATH 00048 BKID0009505 1105 1105 Processed 16/03/2024 742371406 PRAHLADRAGHUNATH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
118 BURHANPUR MP-47-009-001-001/207
(ADGAON) 		1747009001NRG24020120240196188 02/01/2024 Chandrakant Gulabrav 1747009001WL018256 Chandrakant Gulabrav 00048 BKID0009505 1105 1105 Processed 16/03/2024 742371406 ChandrakantGulabrav BANK OF INDIA(508505)
119 BURHANPUR MP-47-009-001-001/22
(ADGAON) 		1747009001NRG24020120240196190 02/01/2024 GYANESHWAR TAYDE 1747009001WL018256 GYANESHWAR TAYDE 00048 BKID0009505 1105 1105 Processed 16/03/2024 742371406 GYANESHWARTAYDE STATE BANK OF INDIA(508548)
120 BURHANPUR MP-47-009-001-001/26
(ADGAON) 		1747009001NRG24020120240196191 02/01/2024 SADHANABAI CHINTAMAN 1747009001WL018256 SADHANABAI CHINTAMAN 00048 BKID0009505 1105 1105 Processed 16/03/2024 742371406 SADHANABAICHINTAMAN BANK OF INDIA(508505)
121 BURHANPUR MP-47-009-001-001/298
(ADGAON) 		1747009001NRG24020120240195762 02/01/2024 SAKU BAI SUNIL 1747009001WL018237 SAKU BAI SUNIL 00048 BKID0009505 1105 1105 Processed 16/03/2024 742371406 SAKUBAISUNIL BANK OF INDIA(508505)
122 BURHANPUR MP-47-009-001-001/310
(ADGAON) 		1747009001NRG24020120240195763 02/01/2024 ARUN NARAYAN MAHAJAN 1747009001WL018237 ARUN NARAYAN MAHAJAN 00048 BKID0009505 1105 1105 Processed 16/03/2024 742371406 ARUNNARAYANMAHAJAN BANK OF INDIA(508505)
123 BURHANPUR MP-47-009-001-001/345
(ADGAON) 		1747009001NRG24020120240196192 02/01/2024 HARLAL BALKRISHNA 1747009001WL018256 HARLAL BALKRISHNA 00048 BKID0009505 1105 1105 Processed 16/03/2024 742371406 HARLALBALKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
124 BURHANPUR MP-47-009-001-001/357
(ADGAON) 		1747009001NRG24020120240195766 02/01/2024 NITIN GOKUL 1747009001WL018237 NITIN GOKUL 00048 BKID0009505 1105 1105 Processed 16/03/2024 742371406 NITINGOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
125 BURHANPUR MP-47-009-001-001/386
(ADGAON) 		1747009001NRG24020120240196193 02/01/2024 TULSHIRAM NAMDEV 1747009001WL018256 TULSHIRAM NAMDEV 00048 BKID0009505 1105 1105 Processed 16/03/2024 742371406 TULSHIRAMNAMDEV BANK OF INDIA(508505)
126 BURHANPUR MP-47-009-001-001/415
(ADGAON) 		1747009001NRG24020120240196195 02/01/2024 VIJAY BRIJLAL 1747009001WL018256 VIJAY BRIJLAL 00048 BKID0009505 1105 1105 Processed 16/03/2024 742371406 VIJAYBRIJLAL BANK OF INDIA(508505)
127 BURHANPUR MP-47-009-020-001/122
(BORSAR) 		1747009020NRG24020120240195981 02/01/2024 Monali choudhary 1747009020WL018250 Monali choudhary 00048 BKID0009505 1326 1326 Processed 16/03/2024 742371406 Monalichoudhary BANK OF INDIA(508505)
128 BURHANPUR MP-47-009-020-001/264-A
(BORSAR) 		1747009020NRG24020120240195986 02/01/2024 JANARDHAN PRAHLAD 1747009020WL018250 JANARDHAN PRAHLAD 00048 BKID0009505 1326 1326 Processed 16/03/2024 742371406 JANARDHANPRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
129 BURHANPUR MP-47-009-020-002/717
(BORSAR) 		1747009020NRG24020120240195996 02/01/2024 MANOHAR FAKIRA 1747009020WL018250 MANOHAR FAKIRA 00048 BKID0009505 1326 1326 Processed 16/03/2024 742371406 MANOHARFAKIRA BANK OF INDIA(508505)
130 BURHANPUR MP-47-009-020-003/652
(BORSAR) 		1747009020NRG24020120240195998 02/01/2024 NITIN SHYAMRAO 1747009020WL018250 NITIN SHYAMRAO 00048 BKID0009505 1326 1326 Processed 16/03/2024 742371406 NITINSHYAMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16354 16354
131 BURHANPUR MP-47-009-002-001/12
(AMBA) 		1747009002NRG24010120240195021 02/01/2024 arjun 1747009002WL018212 arjun 00048 BKID0009506 1326 1326 Processed 16/03/2024 742371406 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
132 BURHANPUR MP-47-009-002-001/128
(AMBA) 		1747009002NRG24010120240195023 02/01/2024 SIYANI BAI 1747009002WL018212 SIYANI BAI 00048 BKID0009506 1326 1326 Processed 16/03/2024 742371406 SIYANIBAI BANK OF INDIA(508505)
133 BURHANPUR MP-47-009-002-001/128-A
(AMBA) 		1747009002NRG24010120240195025 02/01/2024 Sangita 1747009002WL018212 Sangita 00048 BKID0009506 1326 1326 Processed 16/03/2024 742371406 Sangita BANK OF INDIA(508505)
134 BURHANPUR MP-47-009-002-001/14264-C
(AMBA) 		1747009002NRG24020120240195721 02/01/2024 Arvind 1747009002WL018232 Arvind 00048 BKID0009506 1326 1326 Processed 16/03/2024 742371406 Arvind BANK OF INDIA(508505)
135 BURHANPUR MP-47-009-002-001/523-D
(AMBA) 		1747009002NRG24020120240195733 02/01/2024 Munna Barela 1747009002WL018232 Munna Barela 00048 BKID0009506 1326 1326 Processed 16/03/2024 742371406 MunnaBarela BANK OF INDIA(508505)
136 BURHANPUR MP-47-009-002-001/594
(AMBA) 		1747009002NRG24020120240195734 02/01/2024 bhavsing gurjya 1747009002WL018232 bhavsing gurjya 00048 BKID0009506 1326 1326 Processed 16/03/2024 742371406 bhavsinggurjya BANK OF BARODA(606985)
137 BURHANPUR MP-47-009-002-001/594-A
(AMBA) 		1747009002NRG24020120240195736 02/01/2024 DINESH 1747009002WL018232 DINESH 00048 BKID0009506 1326 1326 Processed 16/03/2024 742371406 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
138 BURHANPUR MP-47-009-002-001/594-A
(AMBA) 		1747009002NRG24020120240195737 02/01/2024 FUNDIYA 1747009002WL018232 FUNDIYA 00048 BKID0009506 1326 1326 Processed 16/03/2024 742371406 FUNDIYA BANK OF INDIA(508505)
139 BURHANPUR MP-47-009-018-001/758
(BORGAON KHURD) 		1747009018NRG24020120240195926 02/01/2024 ANARSINGH PRATAP BAMNIYA 1747009018WL018247 ANARSINGH PRATAP BAMNIYA 00048 BKID0009506 2431 2431 Processed 16/03/2024 742371406 ANARSINGHPRATAPBAMNIYA BANK OF INDIA(508505)
140 BURHANPUR MP-47-009-022-001/109-C
(CHILLARA) 		1747009022NRG24020120240195770 02/01/2024 ramesh 1747009022WL018238 ramesh 00048 BKID0009506 1326 1326 Processed 16/03/2024 742371406 ramesh BANK OF INDIA(508505)
141 BURHANPUR MP-47-009-022-001/312
(CHILLARA) 		1747009022NRG24020120240195805 02/01/2024 vijay 1747009022WL018238 vijay 00048 BKID0009506 1326 1326 Processed 16/03/2024 742371406 vijay BANK OF INDIA(508505)
142 BURHANPUR MP-47-009-022-001/76
(CHILLARA) 		1747009022NRG24020120240195823 02/01/2024 jitrndra 1747009022WL018238 jitrndra 00048 BKID0009506 1326 1326 Processed 16/03/2024 742371406 jitrndra INDIA POST PAYMENTS BANK LIMITED(508528)
143 BURHANPUR MP-47-009-022-001/90-B
(CHILLARA) 		1747009022NRG24020120240195826 02/01/2024 raju 1747009022WL018238 raju 00048 BKID0009506 1326 1326 Processed 16/03/2024 742371406 raju BANK OF INDIA(508505)
144 BURHANPUR MP-47-009-026-001/140
(DAHINALA) 		1747009026NRG24020120240195697 02/01/2024 HIREE BAI CHARAN 1747009026WL018231 HIREE BAI CHARAN 00048 BKID0009506 663 663 Processed 16/03/2024 742371406 HIREEBAICHARAN BANK OF INDIA(508505)
145 BURHANPUR MP-47-009-026-001/146
(DAHINALA) 		1747009026NRG24020120240195700 02/01/2024 LEELA BAI POONA 1747009026WL018231 LEELA BAI POONA 00048 BKID0009506 663 663 Processed 16/03/2024 742371406 LEELABAIPOONA BANK OF INDIA(508505)
146 BURHANPUR MP-47-009-026-001/146
(DAHINALA) 		1747009026NRG24020120240195699 02/01/2024 PUNACHARAN 1747009026WL018231 PUNACHARAN 00048 BKID0009506 663 663 Processed 16/03/2024 742371406 PUNACHARAN BANK OF INDIA(508505)
147 BURHANPUR MP-47-009-026-001/211
(DAHINALA) 		1747009026NRG24020120240195712 02/01/2024 PURA bai charan 1747009026WL018231 PURA bai charan 00048 BKID0009506 884 884 Processed 16/03/2024 742371406 PURAbaicharan BANK OF INDIA(508505)
148 BURHANPUR MP-47-009-033-001/152
(FATEPUR) 		1747009033NRG24020120240196110 02/01/2024 KALPANA 1747009033WL018255 KALPANA 00048 BKID0009506 1326 1326 Processed 16/03/2024 742371406 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
149 BURHANPUR MP-47-009-033-001/177
(FATEPUR) 		1747009033NRG24020120240196125 02/01/2024 mahendra 1747009033WL018255 mahendra 00048 BKID0009506 1326 1326 Processed 16/03/2024 742371406 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
150 BURHANPUR MP-47-009-033-001/182
(FATEPUR) 		1747009033NRG24020120240196132 02/01/2024 reeama 1747009033WL018255 reeama 00048 BKID0009506 1326 1326 Processed 16/03/2024 742371406 reeama BANK OF INDIA(508505)
151 BURHANPUR MP-47-009-033-001/199
(FATEPUR) 		1747009033NRG24020120240196136 02/01/2024 shabnam 1747009033WL018255 shabnam 00048 BKID0009506 1326 1326 Processed 16/03/2024 742371406 shabnam BANK OF INDIA(508505)
152 BURHANPUR MP-47-009-033-001/200
(FATEPUR) 		1747009033NRG24020120240196137 02/01/2024 mangla 1747009033WL018255 mangla 00048 BKID0009506 1326 1326 Processed 16/03/2024 742371406 mangla INDIA POST PAYMENTS BANK LIMITED(508528)
153 BURHANPUR MP-47-009-033-001/38
(FATEPUR) 		1747009033NRG24020120240196159 02/01/2024 samim bee 1747009033WL018255 samim bee 00048 BKID0009506 1326 1326 Processed 16/03/2024 742371406 samimbee BANK OF INDIA(508505)
154 BURHANPUR MP-47-009-035-003/1036-C
(GADHTAL) 		1747009035NRG24301220230193276 02/01/2024 sunita bai 1747009035WL018137 sunita bai 00048 BKID0009506 1105 1105 Processed 16/03/2024 742371406 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
155 BURHANPUR MP-47-009-035-003/1089-A
(GADHTAL) 		1747009035NRG24301220230193279 02/01/2024 mina bai 1747009035WL018137 mina bai 00048 BKID0009506 1105 1105 Processed 16/03/2024 742371406 minabai INDIA POST PAYMENTS BANK LIMITED(508528)
156 BURHANPUR MP-47-009-059-001/406
(NIMBOLA) 		1747009059NRG24020120240196036 02/01/2024 DILIP RRAKASH 1747009059WL018253 DILIP RRAKASH 00048 BKID0009506 1326 1326 Processed 16/03/2024 742371406 DILIPRRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32708 32708
157 BURHANPUR MP-47-009-022-001/109-A
(CHILLARA) 		1747009022NRG24020120240195769 02/01/2024 surekhabai 1747009022WL018238 surekhabai 00048 BKID0009509 1326 1326 Processed 16/03/2024 742371406 surekhabai BANK OF INDIA(508505)
158 BURHANPUR MP-47-009-022-001/151
(CHILLARA) 		1747009022NRG24020120240195772 02/01/2024 LALCHAND DEVA 1747009022WL018238 LALCHAND DEVA 00048 BKID0009509 1326 1326 Processed 16/03/2024 742371406 LALCHANDDEVA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
159 BURHANPUR MP-47-009-022-001/154-A
(CHILLARA) 		1747009022NRG24020120240195773 02/01/2024 Vinod 1747009022WL018238 Vinod 00048 BKID0009509 1326 1326 Processed 16/03/2024 742371406 Vinod BANK OF INDIA(508505)
160 BURHANPUR MP-47-009-022-001/169
(CHILLARA) 		1747009022NRG24020120240195776 02/01/2024 NITUBAI CHARANSING 1747009022WL018238 NITUBAI CHARANSING 00048 BKID0009509 1326 1326 Processed 16/03/2024 742371406 NITUBAICHARANSING BANK OF INDIA(508505)
161 BURHANPUR MP-47-009-022-001/190-A
(CHILLARA) 		1747009022NRG24020120240195779 02/01/2024 jagdish 1747009022WL018238 jagdish 00048 BKID0009509 1326 1326 Processed 16/03/2024 742371406 jagdish NARMADA JHABUA GRAMIN BANK(508515)
162 BURHANPUR MP-47-009-022-001/221-B
(CHILLARA) 		1747009022NRG24020120240195784 02/01/2024 fulasingh dhirsingh 1747009022WL018238 fulasingh dhirsingh 00048 BKID0009509 1326 1326 Processed 16/03/2024 742371406 fulasinghdhirsingh BANK OF INDIA(508505)
163 BURHANPUR MP-47-009-022-001/248-B
(CHILLARA) 		1747009022NRG24020120240195791 02/01/2024 jairam gulab 1747009022WL018238 jairam gulab 00048 BKID0009509 1326 1326 Processed 16/03/2024 742371406 jairamgulab BANK OF INDIA(508505)
164 BURHANPUR MP-47-009-022-001/248-B
(CHILLARA) 		1747009022NRG24020120240195792 02/01/2024 vandana jairam 1747009022WL018238 vandana jairam 00048 BKID0009509 1326 1326 Processed 16/03/2024 742371406 vandanajairam BANK OF INDIA(508505)
165 BURHANPUR MP-47-009-022-001/250
(CHILLARA) 		1747009022NRG24020120240195795 02/01/2024 bhagabai 1747009022WL018238 bhagabai 00048 BKID0009509 1326 1326 Processed 16/03/2024 742371406 bhagabai INDIA POST PAYMENTS BANK LIMITED(508528)
166 BURHANPUR MP-47-009-022-001/302
(CHILLARA) 		1747009022NRG24020120240195803 02/01/2024 Manisha bai 1747009022WL018238 Manisha bai 00048 BKID0009509 1326 1326 Processed 16/03/2024 742371406 Manishabai BANK OF INDIA(508505)
167 BURHANPUR MP-47-009-022-001/308
(CHILLARA) 		1747009022NRG24020120240195804 02/01/2024 pappu 1747009022WL018238 pappu 00048 BKID0009509 1326 1326 Processed 16/03/2024 742371406 pappu BANK OF INDIA(508505)
168 BURHANPUR MP-47-009-022-001/50-B
(CHILLARA) 		1747009022NRG24020120240195813 02/01/2024 Abesingh 1747009022WL018238 Abesingh 00048 BKID0009509 1105 1105 Processed 16/03/2024 742371406 Abesingh INDIA POST PAYMENTS BANK LIMITED(508528)
169 BURHANPUR MP-47-009-022-001/50-B
(CHILLARA) 		1747009022NRG24020120240195814 02/01/2024 anitabai 1747009022WL018238 anitabai 00048 BKID0009509 1105 1105 Processed 16/03/2024 742371406 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
170 BURHANPUR MP-47-009-022-001/54
(CHILLARA) 		1747009022NRG24020120240195815 02/01/2024 PRAVIN PURANSING 1747009022WL018238 PRAVIN PURANSING 00048 BKID0009509 1105 1105 Processed 16/03/2024 742371406 PRAVINPURANSING BANK OF INDIA(508505)
171 BURHANPUR MP-47-009-022-001/59-C
(CHILLARA) 		1747009022NRG24020120240195818 02/01/2024 Punam 1747009022WL018238 Punam 00048 BKID0009509 1326 1326 Processed 16/03/2024 742371406 Punam BANK OF INDIA(508505)
172 BURHANPUR MP-47-009-022-001/77
(CHILLARA) 		1747009022NRG24020120240195824 02/01/2024 Mahendra 1747009022WL018238 Mahendra 00048 BKID0009509 1326 1326 Processed 16/03/2024 742371406 Mahendra BANK OF INDIA(508505)
173 BURHANPUR MP-47-009-022-001/98
(CHILLARA) 		1747009022NRG24020120240195828 02/01/2024 Akash 1747009022WL018238 Akash 00048 BKID0009509 1326 1326 Processed 16/03/2024 742371406 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
174 BURHANPUR MP-47-009-022-001/99
(CHILLARA) 		1747009022NRG24020120240195829 02/01/2024 KAILASH HARDAS 1747009022WL018238 KAILASH HARDAS 00048 BKID0009509 1326 1326 Processed 16/03/2024 742371406 KAILASHHARDAS BANK OF INDIA(508505)
SubTotal 23205 23205
175 BURHANPUR MP-47-009-026-001/117-A
(DAHINALA) 		1747009026NRG24301220230192569 02/01/2024 VEERA RAMA 1747009026WL018082 VEERA RAMA 00048 BKID0009511 663 663 Processed 16/03/2024 742371406 VEERARAMA FINO PAYMENTS BANK LTD(608001)
176 BURHANPUR MP-47-009-026-001/118-C
(DAHINALA) 		1747009026NRG24020120240195682 02/01/2024 Mohan Charan 1747009026WL018231 Mohan Charan 00048 BKID0009511 884 884 Processed 16/03/2024 742371406 MohanCharan BANK OF INDIA(508505)
177 BURHANPUR MP-47-009-026-001/119-B
(DAHINALA) 		1747009026NRG24020120240195687 02/01/2024 KANKUBAI CHARAN 1747009026WL018231 KANKUBAI CHARAN 00048 BKID0009511 884 884 Processed 16/03/2024 742371406 KANKUBAICHARAN BANK OF INDIA(508505)
178 BURHANPUR MP-47-009-026-001/119-B
(DAHINALA) 		1747009026NRG24020120240195686 02/01/2024 RADHYSYAM CHARAN 1747009026WL018231 RADHYSYAM CHARAN 00048 BKID0009511 884 884 Processed 16/03/2024 742371406 RADHYSYAMCHARAN BANK OF INDIA(508505)
179 BURHANPUR MP-47-009-026-001/138
(DAHINALA) 		1747009026NRG24020120240195695 02/01/2024 jeelibai punamcand 1747009026WL018231 jeelibai punamcand 00048 BKID0009511 884 884 Processed 16/03/2024 742371406 jeelibaipunamcand INDIA POST PAYMENTS BANK LIMITED(508528)
180 BURHANPUR MP-47-009-026-001/139
(DAHINALA) 		1747009026NRG24020120240195696 02/01/2024 RADHAbai 1747009026WL018231 RADHAbai 00048 BKID0009511 884 884 Processed 16/03/2024 742371406 RADHAbai BANK OF INDIA(508505)
181 BURHANPUR MP-47-009-026-001/141
(DAHINALA) 		1747009026NRG24020120240195698 02/01/2024 DEWAKIBAI 1747009026WL018231 DEWAKIBAI 00048 BKID0009511 663 663 Processed 16/03/2024 742371406 DEWAKIBAI BANK OF INDIA(508505)
182 BURHANPUR MP-47-009-026-001/210
(DAHINALA) 		1747009026NRG24020120240195708 02/01/2024 RAMI BAI CHARAN 1747009026WL018231 RAMI BAI CHARAN 00048 BKID0009511 884 884 Processed 16/03/2024 742371406 RAMIBAICHARAN BANK OF INDIA(508505)
183 BURHANPUR MP-47-009-026-001/210-A
(DAHINALA) 		1747009026NRG24020120240195709 02/01/2024 VIKESH BHEEMA 1747009026WL018231 VIKESH BHEEMA 00048 BKID0009511 884 884 Processed 16/03/2024 742371406 VIKESHBHEEMA BANK OF INDIA(508505)
184 BURHANPUR MP-47-009-026-001/327-A
(DAHINALA) 		1747009026NRG24301220230192571 02/01/2024 HOTI BAI 1747009026WL018082 HOTI BAI 00048 BKID0009511 442 442 Processed 16/03/2024 742371406 HOTIBAI BANK OF INDIA(508505)
185 BURHANPUR MP-47-009-026-001/426-A
(DAHINALA) 		1747009026NRG24301220230192587 02/01/2024 JOHAN BAREELA 1747009026WL018082 JOHAN BAREELA 00048 BKID0009511 663 663 Processed 16/03/2024 742371406 JOHANBAREELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
186 BURHANPUR MP-47-009-026-001/18
(DAHINALA) 		1747009026NRG24020120240195706 02/01/2024 RAJNI SANTOSH 1747009026WL018231 RAJNI SANTOSH 00048 BKID0009532 884 884 Processed 16/03/2024 742371406 RAJNISANTOSH BANK OF INDIA(508505)
187 BURHANPUR MP-47-009-033-001/125
(FATEPUR) 		1747009033NRG24020120240196102 02/01/2024 nyaju 1747009033WL018255 nyaju 00048 BKID0009532 1326 1326 Processed 16/03/2024 742371406 nyaju BANK OF INDIA(508505)
188 BURHANPUR MP-47-009-033-001/145
(FATEPUR) 		1747009033NRG24020120240196107 02/01/2024 sarju bai Navalsing 1747009033WL018255 sarju bai Navalsing 00048 BKID0009532 1105 1105 Processed 16/03/2024 742371406 sarjubaiNavalsing STATE BANK OF INDIA(508548)
189 BURHANPUR MP-47-009-033-001/153
(FATEPUR) 		1747009033NRG24020120240196111 02/01/2024 bharti 1747009033WL018255 bharti 00048 BKID0009532 1326 1326 Processed 16/03/2024 742371406 bharti BANK OF INDIA(508505)
190 BURHANPUR MP-47-009-033-001/157
(FATEPUR) 		1747009033NRG24020120240196114 02/01/2024 anisha 1747009033WL018255 anisha 00048 BKID0009532 1326 1326 Processed 16/03/2024 742371406 anisha BANK OF INDIA(508505)
191 BURHANPUR MP-47-009-033-001/157
(FATEPUR) 		1747009033NRG24020120240196113 02/01/2024 aslam shah 1747009033WL018255 aslam shah 00048 BKID0009532 1105 1105 Processed 16/03/2024 742371406 aslamshah BANK OF INDIA(508505)
192 BURHANPUR MP-47-009-033-001/162
(FATEPUR) 		1747009033NRG24020120240196115 02/01/2024 safi mehboob 1747009033WL018255 safi mehboob 00048 BKID0009532 1326 1326 Processed 16/03/2024 742371406 safimehboob BANK OF INDIA(508505)
193 BURHANPUR MP-47-009-033-001/162
(FATEPUR) 		1747009033NRG24020120240196116 02/01/2024 safi mehboob 1747009033WL018255 safi mehboob 00048 BKID0009532 1326 1326 Processed 16/03/2024 742371406 safimehboob BANK OF INDIA(508505)
194 BURHANPUR MP-47-009-033-001/166
(FATEPUR) 		1747009033NRG24020120240196121 02/01/2024 yasmin bano 1747009033WL018255 yasmin bano 00048 BKID0009532 1326 1326 Processed 16/03/2024 742371406 yasminbano BANK OF INDIA(508505)
195 BURHANPUR MP-47-009-033-001/212
(FATEPUR) 		1747009033NRG24020120240196146 02/01/2024 Arifa Anis 1747009033WL018255 Arifa Anis 00048 BKID0009532 1326 1326 Processed 16/03/2024 742371406 ArifaAnis BANK OF INDIA(508505)
196 BURHANPUR MP-47-009-033-001/22
(FATEPUR) 		1747009033NRG24020120240196149 02/01/2024 SULTANA BEE 1747009033WL018255 SULTANA BEE 00048 BKID0009532 1326 1326 Processed 16/03/2024 742371406 SULTANABEE BANK OF INDIA(508505)
197 BURHANPUR MP-47-009-033-001/43
(FATEPUR) 		1747009033NRG24020120240196162 02/01/2024 ANITAGanyashawar 1747009033WL018255 ANITAGanyashawar 00048 BKID0009532 1326 1326 Processed 16/03/2024 742371406 ANITAGanyashawar BANK OF INDIA(508505)
198 BURHANPUR MP-47-009-033-001/43
(FATEPUR) 		1747009033NRG24020120240196161 02/01/2024 Ganyashawar Madhav 1747009033WL018255 Ganyashawar Madhav 00048 BKID0009532 884 884 Processed 16/03/2024 742371406 GanyashawarMadhav BANK OF INDIA(508505)
199 BURHANPUR MP-47-009-033-001/47
(FATEPUR) 		1747009033NRG24020120240196163 02/01/2024 MANGLA VINOD 1747009033WL018255 MANGLA VINOD 00048 BKID0009532 1326 1326 Processed 16/03/2024 742371406 MANGLAVINOD BANK OF INDIA(508505)
200 BURHANPUR MP-47-009-033-001/53
(FATEPUR) 		1747009033NRG24020120240196166 02/01/2024 REESABEE RAHIMUDDIN 1747009033WL018255 REESABEE RAHIMUDDIN 00048 BKID0009532 884 884 Processed 16/03/2024 742371406 REESABEERAHIMUDDIN BANK OF INDIA(508505)
201 BURHANPUR MP-47-009-033-001/67
(FATEPUR) 		1747009033NRG24020120240196174 02/01/2024 BILKIS BEGAM 1747009033WL018255 BILKIS BEGAM 00048 BKID0009532 1326 1326 Processed 16/03/2024 742371406 BILKISBEGAM BANK OF INDIA(508505)
202 BURHANPUR MP-47-009-033-001/92
(FATEPUR) 		1747009033NRG24020120240196183 02/01/2024 rama bai kalu 1747009033WL018255 rama bai kalu 00048 BKID0009532 1326 1326 Processed 16/03/2024 742371406 ramabaikalu BANK OF INDIA(508505)
203 BURHANPUR MP-47-009-035-002/36
(GADHTAL) 		1747009035NRG24301220230193265 02/01/2024 jarina bai 1747009035WL018136 jarina bai 00048 BKID0009532 1105 1105 Processed 16/03/2024 742371406 jarinabai INDIA POST PAYMENTS BANK LIMITED(508528)
204 BURHANPUR MP-47-009-035-003/1062-A
(GADHTAL) 		1747009035NRG24281220230190480 02/01/2024 CHHAMA BAI 1747009035WL017993 CHHAMA BAI 00048 BKID0009532 1326 1326 Processed 16/03/2024 742371406 CHHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 BURHANPUR MP-47-009-035-003/310
(GADHTAL) 		1747009035NRG24301220230193286 02/01/2024 CHAMAR KOTVAL 1747009035WL018137 CHAMAR KOTVAL 00048 BKID0009532 1105 1105 Processed 16/03/2024 742371406 CHAMARKOTVAL BANK OF INDIA(508505)
206 BURHANPUR MP-47-009-059-001/412
(NIMBOLA) 		1747009059NRG24020120240196042 02/01/2024 KARAN ASHOK 1747009059WL018253 KARAN ASHOK 00048 BKID0009532 1326 1326 Processed 16/03/2024 742371406 KARANASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25636 25636
207 BURHANPUR MP-47-009-026-001/113
(DAHINALA) 		1747009026NRG24020120240195672 02/01/2024 LILA BAI CHARAN 1747009026WL018231 LILA BAI CHARAN 00048 BKID0009575 884 884 Processed 16/03/2024 742371406 LILABAICHARAN BANK OF INDIA(508505)
208 BURHANPUR MP-47-009-026-001/117-C
(DAHINALA) 		1747009026NRG24020120240195678 02/01/2024 Mohan Charan 1747009026WL018231 Mohan Charan 00048 BKID0009575 884 884 Processed 16/03/2024 742371406 MohanCharan IDFC BANK LIMITED(608117)
209 BURHANPUR MP-47-009-026-001/117-C
(DAHINALA) 		1747009026NRG24020120240195679 02/01/2024 Nannu bai Charan 1747009026WL018231 Nannu bai Charan 00048 BKID0009575 884 884 Processed 16/03/2024 742371406 NannubaiCharan FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2652 2652
210 BURHANPUR MP-47-009-022-001/167-A
(CHILLARA) 		1747009022NRG24020120240195775 02/01/2024 Pravin Ramkishan 1747009022WL018238 Pravin Ramkishan 00048 BKID0009588 1326 1326 Processed 16/03/2024 742371406 PravinRamkishan FINO PAYMENTS BANK LTD(608001)
211 BURHANPUR MP-47-009-022-001/191-A
(CHILLARA) 		1747009022NRG24020120240195781 02/01/2024 Bharat 1747009022WL018238 Bharat 00048 BKID0009588 1326 1326 Processed 16/03/2024 742371406 Bharat BANK OF INDIA(508505)
212 BURHANPUR MP-47-009-022-001/212-C
(CHILLARA) 		1747009022NRG24020120240195783 02/01/2024 raysingh 1747009022WL018238 raysingh 00048 BKID0009588 1326 1326 Processed 16/03/2024 742371406 raysingh BANK OF INDIA(508505)
213 BURHANPUR MP-47-009-022-001/235
(CHILLARA) 		1747009022NRG24020120240195787 02/01/2024 Chhallobai 1747009022WL018238 Chhallobai 00048 BKID0009588 1326 1326 Processed 16/03/2024 742371406 Chhallobai BANK OF INDIA(508505)
214 BURHANPUR MP-47-009-022-001/235-B
(CHILLARA) 		1747009022NRG24020120240195788 02/01/2024 kajal 1747009022WL018238 kajal 00048 BKID0009588 1326 1326 Processed 16/03/2024 742371406 kajal BANK OF INDIA(508505)
215 BURHANPUR MP-47-009-022-001/240
(CHILLARA) 		1747009022NRG24020120240195789 02/01/2024 latabai 1747009022WL018238 latabai 00048 BKID0009588 1326 1326 Processed 16/03/2024 742371406 latabai BANK OF INDIA(508505)
216 BURHANPUR MP-47-009-022-001/249-A
(CHILLARA) 		1747009022NRG24020120240195793 02/01/2024 Madhuri 1747009022WL018238 Madhuri 00048 BKID0009588 1326 1326 Processed 16/03/2024 742371406 Madhuri BANK OF INDIA(508505)
217 BURHANPUR MP-47-009-022-001/250
(CHILLARA) 		1747009022NRG24020120240195794 02/01/2024 suklal 1747009022WL018238 suklal 00048 BKID0009588 1326 1326 Processed 16/03/2024 742371406 suklal BANK OF INDIA(508505)
218 BURHANPUR MP-47-009-022-001/250-A
(CHILLARA) 		1747009022NRG24020120240195796 02/01/2024 pooja 1747009022WL018238 pooja 00048 BKID0009588 1326 1326 Processed 16/03/2024 742371406 pooja BANK OF MAHARASHTRA(607387)
219 BURHANPUR MP-47-009-022-001/263-B
(CHILLARA) 		1747009022NRG24020120240195801 02/01/2024 Lachhabai 1747009022WL018238 Lachhabai 00048 BKID0009588 1105 1105 Processed 16/03/2024 742371406 Lachhabai BANK OF INDIA(508505)
220 BURHANPUR MP-47-009-022-001/263-B
(CHILLARA) 		1747009022NRG24020120240195800 02/01/2024 PREMSING NANDASING 1747009022WL018238 PREMSING NANDASING 00048 BKID0009588 1105 1105 Processed 16/03/2024 742371406 PREMSINGNANDASING BANK OF INDIA(508505)
221 BURHANPUR MP-47-009-022-001/30
(CHILLARA) 		1747009022NRG24020120240195802 02/01/2024 chhayabai 1747009022WL018238 chhayabai 00048 BKID0009588 1326 1326 Processed 16/03/2024 742371406 chhayabai BANK OF INDIA(508505)
222 BURHANPUR MP-47-009-022-001/47
(CHILLARA) 		1747009022NRG24020120240195811 02/01/2024 Sidhdharth 1747009022WL018238 Sidhdharth 00048 BKID0009588 1326 1326 Processed 16/03/2024 742371406 Sidhdharth BANK OF INDIA(508505)
223 BURHANPUR MP-47-009-022-001/56
(CHILLARA) 		1747009022NRG24020120240195817 02/01/2024 santosa 1747009022WL018238 santosa 00048 BKID0009588 1326 1326 Processed 16/03/2024 742371406 santosa BANK OF INDIA(508505)
224 BURHANPUR MP-47-009-022-001/60-A
(CHILLARA) 		1747009022NRG24020120240195820 02/01/2024 Yogesh 1747009022WL018238 Yogesh 00048 BKID0009588 1326 1326 Processed 16/03/2024 742371406 Yogesh BANK OF INDIA(508505)
225 BURHANPUR MP-47-009-022-001/73
(CHILLARA) 		1747009022NRG24020120240195822 02/01/2024 rohidas 1747009022WL018238 rohidas 00048 BKID0009588 1326 1326 Processed 16/03/2024 742371406 rohidas INDIA POST PAYMENTS BANK LIMITED(508528)
226 BURHANPUR MP-47-009-022-001/80
(CHILLARA) 		1747009022NRG24020120240195825 02/01/2024 Kalibai 1747009022WL018238 Kalibai 00048 BKID0009588 1326 1326 Processed 16/03/2024 742371406 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
227 BURHANPUR MP-47-009-022-001/90-B
(CHILLARA) 		1747009022NRG24020120240195827 02/01/2024 sangita 1747009022WL018238 sangita 00048 BKID0009588 1326 1326 Processed 16/03/2024 742371406 sangita BANK OF INDIA(508505)
228 BURHANPUR MP-47-009-022-001/99
(CHILLARA) 		1747009022NRG24020120240195830 02/01/2024 Sugrabai 1747009022WL018238 Sugrabai 00048 BKID0009588 1326 1326 Processed 16/03/2024 742371406 Sugrabai BANK OF INDIA(508505)
SubTotal 24752 24752
229 BURHANPUR MP-47-009-002-001/14-C
(AMBA) 		1747009002NRG24010120240195031 02/01/2024 Sarika 1747009002WL018212 Sarika 00048 BKID0009911 1326 1326 Processed 16/03/2024 742371406 Sarika NARMADA JHABUA GRAMIN BANK(508515)
230 BURHANPUR MP-47-009-002-001/174-B
(AMBA) 		1747009002NRG24020120240195727 02/01/2024 krishna 1747009002WL018232 krishna 00048 BKID0009911 1326 1326 Processed 16/03/2024 742371406 krishna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
231 BURHANPUR MP-47-009-022-001/107
(CHILLARA) 		1747009022NRG24020120240195768 02/01/2024 Santosh 1747009022WL018238 Santosh 00078 CNRB0004774 1326 1326 Processed 16/03/2024 742371406 Santosh BANK OF INDIA(508505)
232 BURHANPUR MP-47-009-033-001/212
(FATEPUR) 		1747009033NRG24020120240196145 02/01/2024 Shekh Anish 1747009033WL018255 Shekh Anish 00078 CNRB0004774 1326 1326 Processed 16/03/2024 742371406 ShekhAnish CANARA BANK(508532)
SubTotal 2652 2652
233 BURHANPUR MP-47-009-002-001/12
(AMBA) 		1747009002NRG24010120240195019 02/01/2024 fatu 1747009002WL018212 fatu 00089 CBIN0283534 1326 1326 Processed 16/03/2024 742371406 fatu NARMADA JHABUA GRAMIN BANK(508515)
234 BURHANPUR MP-47-009-033-001/206
(FATEPUR) 		1747009033NRG24020120240196139 02/01/2024 bharti 1747009033WL018255 bharti 00089 CBIN0283534 1326 1326 Processed 16/03/2024 742371406 bharti BANK OF BARODA(606985)
235 BURHANPUR MP-47-009-033-001/206
(FATEPUR) 		1747009033NRG24020120240196138 02/01/2024 devanand 1747009033WL018255 devanand 00089 CBIN0283534 1326 1326 Processed 16/03/2024 742371406 devanand INDIA POST PAYMENTS BANK LIMITED(508528)
236 BURHANPUR MP-47-009-033-001/34
(FATEPUR) 		1747009033NRG24020120240196155 02/01/2024 archana 1747009033WL018255 archana 00089 CBIN0283534 1326 1326 Processed 16/03/2024 742371406 archana CENTRAL BANK OF INDIA(607115)
237 BURHANPUR MP-47-009-033-001/78
(FATEPUR) 		1747009033NRG24020120240196176 02/01/2024 Jahur 1747009033WL018255 Jahur 00089 CBIN0283534 1326 1326 Processed 16/03/2024 742371406 Jahur CENTRAL BANK OF INDIA(607115)
238 BURHANPUR MP-47-009-059-001/237-A
(NIMBOLA) 		1747009059NRG24020120240196024 02/01/2024 imam 1747009059WL018253 imam 00089 CBIN0283534 1326 1326 Processed 16/03/2024 742371406 imam NARMADA JHABUA GRAMIN BANK(508515)
239 BURHANPUR MP-47-009-059-001/237-A
(NIMBOLA) 		1747009059NRG24020120240196025 02/01/2024 salma bai 1747009059WL018253 salma bai 00089 CBIN0283534 1326 1326 Processed 16/03/2024 742371406 salmabai NARMADA JHABUA GRAMIN BANK(508515)
240 BURHANPUR MP-47-009-059-001/395
(NIMBOLA) 		1747009059NRG24020120240196027 02/01/2024 RUKSANA 1747009059WL018253 RUKSANA 00089 CBIN0283534 1326 1326 Processed 16/03/2024 742371406 RUKSANA CENTRAL BANK OF INDIA(607115)
241 BURHANPUR MP-47-009-059-001/397
(NIMBOLA) 		1747009059NRG24020120240196030 02/01/2024 ASLAM RAJJAK 1747009059WL018253 ASLAM RAJJAK 00089 CBIN0283534 1326 1326 Processed 16/03/2024 742371406 ASLAMRAJJAK INDIA POST PAYMENTS BANK LIMITED(508528)
242 BURHANPUR MP-47-009-059-001/397
(NIMBOLA) 		1747009059NRG24020120240196029 02/01/2024 MRS BUGABAI RAJJAK TADVI 1747009059WL018253 MRS BUGABAI RAJJAK TADVI 00089 CBIN0283534 1326 1326 Processed 16/03/2024 742371406 MRSBUGABAIRAJJAKTADVI CENTRAL BANK OF INDIA(607115)
243 BURHANPUR MP-47-009-059-001/399
(NIMBOLA) 		1747009059NRG24020120240196033 02/01/2024 lukman 1747009059WL018253 lukman 00089 CBIN0283534 1326 1326 Processed 16/03/2024 742371406 lukman CENTRAL BANK OF INDIA(607115)
244 BURHANPUR MP-47-009-059-001/406
(NIMBOLA) 		1747009059NRG24020120240196034 02/01/2024 PRAKASH TAYDE 1747009059WL018253 PRAKASH TAYDE 00089 CBIN0283534 1326 1326 Processed 16/03/2024 742371406 PRAKASHTAYDE CENTRAL BANK OF INDIA(607115)
245 BURHANPUR MP-47-009-059-001/411
(NIMBOLA) 		1747009059NRG24020120240196037 02/01/2024 BEBY BAI 1747009059WL018253 BEBY BAI 00089 CBIN0283534 1326 1326 Processed 16/03/2024 742371406 BEBYBAI CENTRAL BANK OF INDIA(607115)
246 BURHANPUR MP-47-009-059-001/411
(NIMBOLA) 		1747009059NRG24020120240196038 02/01/2024 shubham khairnar 1747009059WL018253 shubham khairnar 00089 CBIN0283534 1326 1326 Processed 16/03/2024 742371406 shubhamkhairnar CENTRAL BANK OF INDIA(607115)
247 BURHANPUR MP-47-009-059-001/411-A
(NIMBOLA) 		1747009059NRG24020120240196039 02/01/2024 MR FAKIRA 1747009059WL018253 MR FAKIRA 00089 CBIN0283534 1326 1326 Processed 16/03/2024 742371406 MRFAKIRA CENTRAL BANK OF INDIA(607115)
248 BURHANPUR MP-47-009-059-001/412
(NIMBOLA) 		1747009059NRG24020120240196040 02/01/2024 ASHOK SHIVRAM 1747009059WL018253 ASHOK SHIVRAM 00089 CBIN0283534 1326 1326 Processed 16/03/2024 742371406 ASHOKSHIVRAM CENTRAL BANK OF INDIA(607115)
249 BURHANPUR MP-47-009-059-001/412-A
(NIMBOLA) 		1747009059NRG24020120240196043 02/01/2024 arjun 1747009059WL018253 arjun 00089 CBIN0283534 1105 1105 Processed 16/03/2024 742371406 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
250 BURHANPUR MP-47-009-059-001/489
(NIMBOLA) 		1747009059NRG24020120240196045 02/01/2024 RAHIMA 1747009059WL018253 RAHIMA 00089 CBIN0283534 1326 1326 Processed 16/03/2024 742371406 RAHIMA STATE BANK OF INDIA(508548)
251 BURHANPUR MP-47-009-059-001/497
(NIMBOLA) 		1747009059NRG24020120240196047 02/01/2024 vimal tukaram 1747009059WL018253 vimal tukaram 00089 CBIN0283534 1326 1326 Processed 16/03/2024 742371406 vimaltukaram CENTRAL BANK OF INDIA(607115)
252 BURHANPUR MP-47-009-059-001/502
(NIMBOLA) 		1747009059NRG24020120240196048 02/01/2024 amrita bai tayade 1747009059WL018253 amrita bai tayade 00089 CBIN0283534 1326 1326 Processed 16/03/2024 742371406 amritabaitayade CENTRAL BANK OF INDIA(607115)
253 BURHANPUR MP-47-009-059-001/504
(NIMBOLA) 		1747009059NRG24020120240196050 02/01/2024 AAMIN MEHYATAB 1747009059WL018253 AAMIN MEHYATAB 00089 CBIN0283534 1326 1326 Processed 16/03/2024 742371406 AAMINMEHYATAB CENTRAL BANK OF INDIA(607115)
254 BURHANPUR MP-47-009-059-001/504
(NIMBOLA) 		1747009059NRG24020120240196049 02/01/2024 SAKINA 1747009059WL018253 SAKINA 00089 CBIN0283534 1326 1326 Processed 16/03/2024 742371406 SAKINA CENTRAL BANK OF INDIA(607115)
255 BURHANPUR MP-47-009-059-001/507
(NIMBOLA) 		1747009059NRG24020120240196060 02/01/2024 sayara tadvi 1747009059WL018253 sayara tadvi 00089 CBIN0283534 1326 1326 Processed 16/03/2024 742371406 sayaratadvi CENTRAL BANK OF INDIA(607115)
256 BURHANPUR MP-47-009-059-001/507
(NIMBOLA) 		1747009059NRG24020120240196059 02/01/2024 SHRUKH 1747009059WL018253 SHRUKH 00089 CBIN0283534 1326 1326 Processed 16/03/2024 742371406 SHRUKH CENTRAL BANK OF INDIA(607115)
257 BURHANPUR MP-47-009-059-001/542
(NIMBOLA) 		1747009059NRG24020120240196062 02/01/2024 MRS JAINUR NAMDAR TADVI 1747009059WL018253 MRS JAINUR NAMDAR TADVI 00089 CBIN0283534 1326 1326 Processed 16/03/2024 742371406 MRSJAINURNAMDARTADVI CENTRAL BANK OF INDIA(607115)
258 BURHANPUR MP-47-009-059-001/542
(NIMBOLA) 		1747009059NRG24020120240196061 02/01/2024 SUGARA BAI BALDAR TADVI 1747009059WL018253 SUGARA BAI BALDAR TADVI 00089 CBIN0283534 1326 1326 Processed 16/03/2024 742371406 SUGARABAIBALDARTADVI CENTRAL BANK OF INDIA(607115)
259 BURHANPUR MP-47-009-059-001/617
(NIMBOLA) 		1747009059NRG24020120240196063 02/01/2024 IMAM BUDHA 1747009059WL018253 IMAM BUDHA 00089 CBIN0283534 1326 1326 Processed 16/03/2024 742371406 IMAMBUDHA CENTRAL BANK OF INDIA(607115)
260 BURHANPUR MP-47-009-059-001/617
(NIMBOLA) 		1747009059NRG24020120240196064 02/01/2024 IMAM BUDHA 1747009059WL018253 IMAM BUDHA 00089 CBIN0283534 1326 1326 Processed 16/03/2024 742371406 IMAMBUDHA CENTRAL BANK OF INDIA(607115)
261 BURHANPUR MP-47-009-059-001/618
(NIMBOLA) 		1747009059NRG24020120240196066 02/01/2024 HUSAIN RANJAN 1747009059WL018253 HUSAIN RANJAN 00089 CBIN0283534 1326 1326 Processed 16/03/2024 742371406 HUSAINRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
262 BURHANPUR MP-47-009-059-001/618
(NIMBOLA) 		1747009059NRG24020120240196065 02/01/2024 RAMJAN BUDHA 1747009059WL018253 RAMJAN BUDHA 00089 CBIN0283534 1326 1326 Processed 16/03/2024 742371406 RAMJANBUDHA CENTRAL BANK OF INDIA(607115)
SubTotal 39559 39559
263 BURHANPUR MP-47-009-059-001/406
(NIMBOLA) 		1747009059NRG24020120240196035 02/01/2024 nanda 1747009059WL018253 nanda 00114 CBIN0MPDCAR 1326 1326 Processed 16/03/2024 742371406 nanda JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
264 BURHANPUR MP-47-009-022-001/227-C
(CHILLARA) 		1747009022NRG24020120240195786 02/01/2024 Aarti Rathod 1747009022WL018238 Aarti Rathod 00152 HDFC0001769 1326 1326 Processed 16/03/2024 742371406 AartiRathod BANK OF INDIA(508505)
265 BURHANPUR MP-47-009-022-001/227-C
(CHILLARA) 		1747009022NRG24020120240195785 02/01/2024 Pavan Rathod 1747009022WL018238 Pavan Rathod 00152 HDFC0001769 1326 1326 Processed 16/03/2024 742371406 PavanRathod BANK OF INDIA(508505)
266 BURHANPUR MP-47-009-026-001/11
(DAHINALA) 		1747009026NRG24020120240195667 02/01/2024 KALU PUNA 1747009026WL018231 KALU PUNA 00152 HDFC0001769 884 884 Processed 16/03/2024 742371406 KALUPUNA NARMADA JHABUA GRAMIN BANK(508515)
267 BURHANPUR MP-47-009-026-001/113
(DAHINALA) 		1747009026NRG24020120240195671 02/01/2024 GANGARAM LAXMAN 1747009026WL018231 GANGARAM LAXMAN 00152 HDFC0001769 884 884 Processed 16/03/2024 742371406 GANGARAMLAXMAN HDFC BANK LTD(607152)
268 BURHANPUR MP-47-009-026-001/138
(DAHINALA) 		1747009026NRG24020120240195694 02/01/2024 PUNAM CAND CHARAN 1747009026WL018231 PUNAM CAND CHARAN 00152 HDFC0001769 884 884 Processed 16/03/2024 742371406 PUNAMCANDCHARAN BANK OF INDIA(508505)
269 BURHANPUR MP-47-009-026-001/210
(DAHINALA) 		1747009026NRG24020120240195707 02/01/2024 BHIMA AMARA 1747009026WL018231 BHIMA AMARA 00152 HDFC0001769 884 884 Processed 16/03/2024 742371406 BHIMAAMARA UNION BANK OF INDIA(508500)
270 BURHANPUR MP-47-009-026-001/211
(DAHINALA) 		1747009026NRG24020120240195711 02/01/2024 RAMA AMRA 1747009026WL018231 RAMA AMRA 00152 HDFC0001769 884 884 Rejected 16/03/2024 742371406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 BURHANPUR MP-47-009-026-001/354
(DAHINALA) 		1747009026NRG24301220230192573 02/01/2024 RAJU ONKAR 1747009026WL018082 RAJU ONKAR 00152 HDFC0001769 663 663 Processed 16/03/2024 742371406 RAJUONKAR HDFC BANK LTD(607152)
272 BURHANPUR MP-47-009-026-001/436
(DAHINALA) 		1747009026NRG24301220230192589 02/01/2024 KANHYA KILARSINGH 1747009026WL018082 KANHYA KILARSINGH 00152 HDFC0001769 663 663 Processed 16/03/2024 742371406 KANHYAKILARSINGH HDFC BANK LTD(607152)
SubTotal 8398 8398
273 BURHANPUR MP-47-009-002-001/100-D
(AMBA) 		1747009002NRG24010120240195015 02/01/2024 Seema Raju 1747009002WL018212 Seema Raju 00152 HDFC0003861 1326 1326 Processed 16/03/2024 742371406 SeemaRaju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
274 BURHANPUR MP-47-009-033-001/116
(FATEPUR) 		1747009033NRG24020120240196096 02/01/2024 saiyad kavish saiyad BURA 1747009033WL018255 saiyad kavish saiyad BURA 00165 IBKL0000527 1326 1326 Processed 16/03/2024 742371406 saiyadkavishsaiyadBURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
275 BURHANPUR MP-47-009-033-001/96
(FATEPUR) 		1747009033NRG24020120240196184 02/01/2024 mustak 1747009033WL018255 mustak 00354 PUNB0007400 1326 1326 Processed 16/03/2024 742371406 mustak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
276 BURHANPUR MP-47-009-002-001/128
(AMBA) 		1747009002NRG24010120240195022 02/01/2024 nakal 1747009002WL018212 nakal 00415 SBIN0000342 1326 1326 Processed 16/03/2024 742371406 nakal BANK OF INDIA(508505)
277 BURHANPUR MP-47-009-002-001/1414
(AMBA) 		1747009002NRG24010120240195033 02/01/2024 inesh 1747009002WL018212 inesh 00415 SBIN0000342 1326 1326 Processed 16/03/2024 742371406 inesh STATE BANK OF INDIA(508548)
278 BURHANPUR MP-47-009-002-001/1414
(AMBA) 		1747009002NRG24010120240195034 02/01/2024 tula bai 1747009002WL018212 tula bai 00415 SBIN0000342 1326 1326 Processed 16/03/2024 742371406 tulabai STATE BANK OF INDIA(508548)
279 BURHANPUR MP-47-009-002-001/570
(AMBA) 		1747009002NRG24020120240195666 02/01/2024 BATA BAI 1747009002WL018230 BATA BAI 00415 SBIN0000342 1326 1326 Processed 16/03/2024 742371406 BATABAI STATE BANK OF INDIA(508548)
280 BURHANPUR MP-47-009-002-001/570
(AMBA) 		1747009002NRG24020120240195665 02/01/2024 ESHVAR NANGLA 1747009002WL018230 ESHVAR NANGLA 00415 SBIN0000342 1326 1326 Processed 16/03/2024 742371406 ESHVARNANGLA STATE BANK OF INDIA(508548)
281 BURHANPUR MP-47-009-002-001/570
(AMBA) 		1747009002NRG24020120240195663 02/01/2024 NANGLA CHAMAR 1747009002WL018230 NANGLA CHAMAR 00415 SBIN0000342 1326 1326 Processed 16/03/2024 742371406 NANGLACHAMAR STATE BANK OF INDIA(508548)
282 BURHANPUR MP-47-009-002-001/570
(AMBA) 		1747009002NRG24020120240195664 02/01/2024 PUTIYA BAI 1747009002WL018230 PUTIYA BAI 00415 SBIN0000342 1326 1326 Processed 16/03/2024 742371406 PUTIYABAI STATE BANK OF INDIA(508548)
283 BURHANPUR MP-47-009-002-001/82-C
(AMBA) 		1747009002NRG24020120240195741 02/01/2024 Darbar 1747009002WL018232 Darbar 00415 SBIN0000342 1326 1326 Rejected 16/03/2024 742371406 Participant not mapped to the product
284 BURHANPUR MP-47-009-006-001/118
(BADNAPUR) 		1747009006NRG24020120240195902 02/01/2024 Pinki 1747009006WL018244 Pinki 00415 SBIN0000342 1326 1326 Processed 16/03/2024 742371406 Pinki STATE BANK OF INDIA(508548)
285 BURHANPUR MP-47-009-006-001/50
(BADNAPUR) 		1747009006NRG24020120240195916 02/01/2024 KANSING AARSIYA 1747009006WL018244 KANSING AARSIYA 00415 SBIN0000342 1326 1326 Rejected 16/03/2024 742371406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 BURHANPUR MP-47-009-026-001/116
(DAHINALA) 		1747009026NRG24020120240195674 02/01/2024 DEVSUR CHARAN 1747009026WL018231 DEVSUR CHARAN 00415 SBIN0000342 884 884 Processed 16/03/2024 742371406 DEVSURCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
287 BURHANPUR MP-47-009-026-001/123-A
(DAHINALA) 		1747009026NRG24020120240195691 02/01/2024 BHOORI 1747009026WL018231 BHOORI 00415 SBIN0004582 884 884 Processed 16/03/2024 742371406 BHOORI STATE BANK OF INDIA(508548)
288 BURHANPUR MP-47-009-033-001/132
(FATEPUR) 		1747009033NRG24020120240196104 02/01/2024 Rajesh Laxman 1747009033WL018255 Rajesh Laxman 00415 SBIN0004582 884 884 Processed 16/03/2024 742371406 RajeshLaxman BANK OF INDIA(508505)
SubTotal 1768 1768
289 BURHANPUR MP-47-009-033-001/174
(FATEPUR) 		1747009033NRG24020120240196123 02/01/2024 kavita 1747009033WL018255 kavita 00415 SBIN0007513 1105 1105 Processed 16/03/2024 742371406 kavita STATE BANK OF INDIA(508548)
290 BURHANPUR MP-47-009-033-001/179
(FATEPUR) 		1747009033NRG24020120240196127 02/01/2024 sajida 1747009033WL018255 sajida 00415 SBIN0007513 1326 1326 Processed 16/03/2024 742371406 sajida STATE BANK OF INDIA(508548)
291 BURHANPUR MP-47-009-033-001/181
(FATEPUR) 		1747009033NRG24020120240196131 02/01/2024 pramila 1747009033WL018255 pramila 00415 SBIN0007513 1326 1326 Processed 16/03/2024 742371406 pramila STATE BANK OF INDIA(508548)
292 BURHANPUR MP-47-009-033-001/191
(FATEPUR) 		1747009033NRG24020120240196134 02/01/2024 nurjaha 1747009033WL018255 nurjaha 00415 SBIN0007513 1326 1326 Processed 16/03/2024 742371406 nurjaha STATE BANK OF INDIA(508548)
293 BURHANPUR MP-47-009-033-001/214
(FATEPUR) 		1747009033NRG24020120240196148 02/01/2024 ANISA BEE 1747009033WL018255 ANISA BEE 00415 SBIN0007513 1326 1326 Processed 16/03/2024 742371406 ANISABEE STATE BANK OF INDIA(508548)
294 BURHANPUR MP-47-009-033-001/50
(FATEPUR) 		1747009033NRG24020120240196165 02/01/2024 halima begum 1747009033WL018255 halima begum 00415 SBIN0007513 1326 1326 Processed 16/03/2024 742371406 halimabegum BANK OF BARODA(606985)
295 BURHANPUR MP-47-009-033-001/65
(FATEPUR) 		1747009033NRG24020120240196170 02/01/2024 sattar 1747009033WL018255 sattar 00415 SBIN0007513 1326 1326 Processed 16/03/2024 742371406 sattar INDIA POST PAYMENTS BANK LIMITED(508528)
296 BURHANPUR MP-47-009-035-003/1036-C
(GADHTAL) 		1747009035NRG24301220230193275 02/01/2024 MAHEDRA SING 1747009035WL018137 MAHEDRA SING 00415 SBIN0007513 1105 1105 Processed 16/03/2024 742371406 MAHEDRASING BANK OF INDIA(508505)
SubTotal 10166 10166
297 BURHANPUR MP-47-009-018-001/52
(BORGAON KHURD) 		1747009018NRG24020120240195925 02/01/2024 valmik deepchand 1747009018WL018247 valmik deepchand 00415 SBIN0030006 1326 1326 Processed 16/03/2024 742371406 valmikdeepchand STATE BANK OF INDIA(508548)
298 BURHANPUR MP-47-009-026-001/350
(DAHINALA) 		1747009026NRG24301220230192572 02/01/2024 Basyabai 1747009026WL018082 Basyabai 00415 SBIN0030006 663 663 Processed 16/03/2024 742371406 Basyabai BANK OF BARODA(606985)
299 BURHANPUR MP-47-009-033-001/10
(FATEPUR) 		1747009033NRG24020120240196093 02/01/2024 Supadu Yadav 1747009033WL018255 Supadu Yadav 00415 SBIN0030006 1326 1326 Processed 16/03/2024 742371406 SupaduYadav INDIA POST PAYMENTS BANK LIMITED(508528)
300 BURHANPUR MP-47-009-033-001/109
(FATEPUR) 		1747009033NRG24020120240196095 02/01/2024 Farhaad Riyasat 1747009033WL018255 Farhaad Riyasat 00415 SBIN0030006 1326 1326 Processed 16/03/2024 742371406 FarhaadRiyasat INDIA POST PAYMENTS BANK LIMITED(508528)
301 BURHANPUR MP-47-009-033-001/121
(FATEPUR) 		1747009033NRG24020120240196100 02/01/2024 Isak shah 1747009033WL018255 Isak shah 00415 SBIN0030006 1326 1326 Processed 16/03/2024 742371406 Isakshah STATE BANK OF INDIA(508548)
302 BURHANPUR MP-47-009-033-001/121
(FATEPUR) 		1747009033NRG24020120240196101 02/01/2024 Isak shah 1747009033WL018255 Isak shah 00415 SBIN0030006 1326 1326 Processed 16/03/2024 742371406 Isakshah STATE BANK OF INDIA(508548)
303 BURHANPUR MP-47-009-033-001/132
(FATEPUR) 		1747009033NRG24020120240196105 02/01/2024 laxmi 1747009033WL018255 laxmi 00415 SBIN0030006 1326 1326 Processed 16/03/2024 742371406 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
304 BURHANPUR MP-47-009-033-001/148
(FATEPUR) 		1747009033NRG24020120240196108 02/01/2024 nasim bee 1747009033WL018255 nasim bee 00415 SBIN0030006 1105 1105 Processed 16/03/2024 742371406 nasimbee STATE BANK OF INDIA(508548)
305 BURHANPUR MP-47-009-033-001/150
(FATEPUR) 		1747009033NRG24020120240196109 02/01/2024 leela bai 1747009033WL018255 leela bai 00415 SBIN0030006 1326 1326 Processed 16/03/2024 742371406 leelabai STATE BANK OF INDIA(508548)
306 BURHANPUR MP-47-009-033-001/163
(FATEPUR) 		1747009033NRG24020120240196117 02/01/2024 prakash arjun 1747009033WL018255 prakash arjun 00415 SBIN0030006 1326 1326 Processed 16/03/2024 742371406 prakasharjun STATE BANK OF INDIA(508548)
307 BURHANPUR MP-47-009-033-001/163
(FATEPUR) 		1747009033NRG24020120240196118 02/01/2024 sujata bai prakash 1747009033WL018255 sujata bai prakash 00415 SBIN0030006 1326 1326 Processed 16/03/2024 742371406 sujatabaiprakash STATE BANK OF INDIA(508548)
308 BURHANPUR MP-47-009-033-001/168
(FATEPUR) 		1747009033NRG24020120240196122 02/01/2024 usha 1747009033WL018255 usha 00415 SBIN0030006 1326 1326 Processed 16/03/2024 742371406 usha STATE BANK OF INDIA(508548)
309 BURHANPUR MP-47-009-033-001/18
(FATEPUR) 		1747009033NRG24020120240196128 02/01/2024 nurjaha 1747009033WL018255 nurjaha 00415 SBIN0030006 663 663 Processed 16/03/2024 742371406 nurjaha BANK OF BARODA(606985)
310 BURHANPUR MP-47-009-033-001/183
(FATEPUR) 		1747009033NRG24020120240196133 02/01/2024 shahin 1747009033WL018255 shahin 00415 SBIN0030006 1326 1326 Processed 16/03/2024 742371406 shahin STATE BANK OF INDIA(508548)
311 BURHANPUR MP-47-009-033-001/213
(FATEPUR) 		1747009033NRG24020120240196147 02/01/2024 HAMIDA BEE 1747009033WL018255 HAMIDA BEE 00415 SBIN0030006 884 884 Processed 16/03/2024 742371406 HAMIDABEE BANK OF INDIA(508505)
312 BURHANPUR MP-47-009-033-001/23
(FATEPUR) 		1747009033NRG24020120240196150 02/01/2024 saeeda 1747009033WL018255 saeeda 00415 SBIN0030006 1326 1326 Processed 16/03/2024 742371406 saeeda BANK OF INDIA(508505)
313 BURHANPUR MP-47-009-033-001/27
(FATEPUR) 		1747009033NRG24020120240196153 02/01/2024 vashali 1747009033WL018255 vashali 00415 SBIN0030006 1326 1326 Processed 16/03/2024 742371406 vashali STATE BANK OF INDIA(508548)
314 BURHANPUR MP-47-009-033-001/3
(FATEPUR) 		1747009033NRG24020120240196154 02/01/2024 rashida 1747009033WL018255 rashida 00415 SBIN0030006 1326 1326 Processed 16/03/2024 742371406 rashida BANK OF BARODA(606985)
315 BURHANPUR MP-47-009-033-001/38
(FATEPUR) 		1747009033NRG24020120240196158 02/01/2024 shekh allaudin 1747009033WL018255 shekh allaudin 00415 SBIN0030006 221 221 Processed 16/03/2024 742371406 shekhallaudin INDIA POST PAYMENTS BANK LIMITED(508528)
316 BURHANPUR MP-47-009-033-001/49
(FATEPUR) 		1747009033NRG24020120240196164 02/01/2024 durga 1747009033WL018255 durga 00415 SBIN0030006 221 221 Processed 16/03/2024 742371406 durga BANK OF BARODA(606985)
317 BURHANPUR MP-47-009-033-001/56
(FATEPUR) 		1747009033NRG24020120240196167 02/01/2024 suman 1747009033WL018255 suman 00415 SBIN0030006 1326 1326 Processed 16/03/2024 742371406 suman INDIA POST PAYMENTS BANK LIMITED(508528)
318 BURHANPUR MP-47-009-033-001/59
(FATEPUR) 		1747009033NRG24020120240196168 02/01/2024 Ashok Shamrao 1747009033WL018255 Ashok Shamrao 00415 SBIN0030006 884 884 Processed 16/03/2024 742371406 AshokShamrao BANK OF INDIA(508505)
319 BURHANPUR MP-47-009-033-001/65
(FATEPUR) 		1747009033NRG24020120240196172 02/01/2024 HAFFEZ KHAN 1747009033WL018255 HAFFEZ KHAN 00415 SBIN0030006 884 884 Processed 16/03/2024 742371406 HAFFEZKHAN UNION BANK OF INDIA(508500)
320 BURHANPUR MP-47-009-033-001/65
(FATEPUR) 		1747009033NRG24020120240196171 02/01/2024 rukhsama 1747009033WL018255 rukhsama 00415 SBIN0030006 1105 1105 Processed 16/03/2024 742371406 rukhsama STATE BANK OF INDIA(508548)
321 BURHANPUR MP-47-009-033-001/67
(FATEPUR) 		1747009033NRG24020120240196173 02/01/2024 Shayd hamid shayd noor 1747009033WL018255 Shayd hamid shayd noor 00415 SBIN0030006 1326 1326 Processed 16/03/2024 742371406 Shaydhamidshaydnoor STATE BANK OF INDIA(508548)
322 BURHANPUR MP-47-009-033-001/68
(FATEPUR) 		1747009033NRG24020120240196175 02/01/2024 Shayd Afsar S. noor 1747009033WL018255 Shayd Afsar S. noor 00415 SBIN0030006 1326 1326 Processed 16/03/2024 742371406 ShaydAfsarS.noor BANK OF INDIA(508505)
323 BURHANPUR MP-47-009-033-001/81
(FATEPUR) 		1747009033NRG24020120240196178 02/01/2024 Kokila bai 1747009033WL018255 Kokila bai 00415 SBIN0030006 1326 1326 Processed 16/03/2024 742371406 Kokilabai STATE BANK OF INDIA(508548)
324 BURHANPUR MP-47-009-033-001/9
(FATEPUR) 		1747009033NRG24020120240196181 02/01/2024 Nand Kishor Yadav 1747009033WL018255 Nand Kishor Yadav 00415 SBIN0030006 221 221 Processed 16/03/2024 742371406 NandKishorYadav INDIA POST PAYMENTS BANK LIMITED(508528)
325 BURHANPUR MP-47-009-033-001/92
(FATEPUR) 		1747009033NRG24020120240196182 02/01/2024 kalu pandhri 1747009033WL018255 kalu pandhri 00415 SBIN0030006 1326 1326 Processed 16/03/2024 742371406 kalupandhri JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
326 BURHANPUR MP-47-009-059-001/412
(NIMBOLA) 		1747009059NRG24020120240196041 02/01/2024 ASHOK SHIVRAM 1747009059WL018253 ASHOK SHIVRAM 00415 SBIN0030006 1326 1326 Processed 16/03/2024 742371406 ASHOKSHIVRAM CENTRAL BANK OF INDIA(607115)
SubTotal 33371 33371
327 BURHANPUR MP-47-009-002-001/115-B
(AMBA) 		1747009002NRG24010120240195018 02/01/2024 Rameshwar 1747009002WL018212 Rameshwar 00415 SBIN0030027 1326 1326 Processed 16/03/2024 742371406 Rameshwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
328 BURHANPUR MP-47-009-020-001/122
(BORSAR) 		1747009020NRG24020120240195980 02/01/2024 murlidhar choudhary 1747009020WL018250 murlidhar choudhary 00415 SBIN0030183 1326 1326 Processed 16/03/2024 742371406 murlidharchoudhary BANK OF INDIA(508505)
329 BURHANPUR MP-47-009-020-001/154
(BORSAR) 		1747009020NRG24020120240195984 02/01/2024 Divakar Chodhari 1747009020WL018250 Divakar Chodhari 00415 SBIN0030183 1326 1326 Processed 16/03/2024 742371406 DivakarChodhari INDIA POST PAYMENTS BANK LIMITED(508528)
330 BURHANPUR MP-47-009-020-001/412
(BORSAR) 		1747009020NRG24020120240195988 02/01/2024 NARAYAN LAXMAN SHINDE 1747009020WL018250 NARAYAN LAXMAN SHINDE 00415 SBIN0030183 1326 1326 Processed 16/03/2024 742371406 NARAYANLAXMANSHINDE BANK OF INDIA(508505)
331 BURHANPUR MP-47-009-020-001/412
(BORSAR) 		1747009020NRG24020120240195989 02/01/2024 VANDANA BAI NARAYAN SHINDE 1747009020WL018250 VANDANA BAI NARAYAN SHINDE 00415 SBIN0030183 1326 1326 Processed 16/03/2024 742371406 VANDANABAINARAYANSHINDE NARMADA JHABUA GRAMIN BANK(508515)
332 BURHANPUR MP-47-009-020-001/532
(BORSAR) 		1747009020NRG24020120240195990 02/01/2024 samadhan lakshaman 1747009020WL018250 samadhan lakshaman 00415 SBIN0030183 1326 1326 Processed 16/03/2024 742371406 samadhanlakshaman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
333 BURHANPUR MP-47-009-020-003/600
(BORSAR) 		1747009020NRG24020120240195997 02/01/2024 ATTARSINGH RUMALSING 1747009020WL018250 ATTARSINGH RUMALSING 00415 SBIN0030183 1326 1326 Processed 16/03/2024 742371406 ATTARSINGHRUMALSING BANK OF INDIA(508505)
SubTotal 7956 7956
334 BURHANPUR MP-47-009-033-001/175
(FATEPUR) 		1747009033NRG24020120240196124 02/01/2024 savita 1747009033WL018255 savita 00415 SBIN0030188 1105 1105 Processed 16/03/2024 742371406 savita CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
335 BURHANPUR MP-47-009-022-001/154-B
(CHILLARA) 		1747009022NRG24020120240195774 02/01/2024 Jyoti 1747009022WL018238 Jyoti 00462 UCBA0001717 1326 1326 Processed 16/03/2024 742371406 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
336 BURHANPUR MP-47-009-022-001/190-B
(CHILLARA) 		1747009022NRG24020120240195780 02/01/2024 Komal Rathod 1747009022WL018238 Komal Rathod 00462 UCBA0001717 1326 1326 Processed 16/03/2024 742371406 KomalRathod BANK OF INDIA(508505)
337 BURHANPUR MP-47-009-022-001/312
(CHILLARA) 		1747009022NRG24020120240195806 02/01/2024 MAMATA BAI VIJAY 1747009022WL018238 MAMATA BAI VIJAY 00462 UCBA0001717 1326 1326 Processed 16/03/2024 742371406 MAMATABAIVIJAY UCO BANK(607066)
338 BURHANPUR MP-47-009-022-001/396
(CHILLARA) 		1747009022NRG24020120240195809 02/01/2024 Sonu 1747009022WL018238 Sonu 00462 UCBA0001717 1326 1326 Processed 16/03/2024 742371406 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
339 BURHANPUR MP-47-009-022-001/54-A
(CHILLARA) 		1747009022NRG24020120240195816 02/01/2024 Radhika 1747009022WL018238 Radhika 00462 UCBA0001717 1105 1105 Processed 16/03/2024 742371406 Radhika UCO BANK(607066)
340 BURHANPUR MP-47-009-022-001/59-C
(CHILLARA) 		1747009022NRG24020120240195819 02/01/2024 Ragini 1747009022WL018238 Ragini 00462 UCBA0001717 1326 1326 Processed 16/03/2024 742371406 Ragini UCO BANK(607066)
341 BURHANPUR MP-47-009-022-001/60-C
(CHILLARA) 		1747009022NRG24020120240195821 02/01/2024 Ganesh 1747009022WL018238 Ganesh 00462 UCBA0001717 1326 1326 Processed 16/03/2024 742371406 Ganesh UCO BANK(607066)
SubTotal 9061 9061
342 BURHANPUR MP-47-009-033-001/119
(FATEPUR) 		1747009033NRG24020120240196098 02/01/2024 dwarka 1747009033WL018255 dwarka 00468 UBIN0532614 1105 1105 Processed 16/03/2024 742371406 dwarka UNION BANK OF INDIA(508500)
343 BURHANPUR MP-47-009-033-001/119
(FATEPUR) 		1747009033NRG24020120240196099 02/01/2024 rakesh 1747009033WL018255 rakesh 00468 UBIN0532614 663 663 Processed 16/03/2024 742371406 rakesh UNION BANK OF INDIA(508500)
344 BURHANPUR MP-47-009-059-001/497
(NIMBOLA) 		1747009059NRG24020120240196046 02/01/2024 tukaram 1747009059WL018253 tukaram 00468 UBIN0532614 1326 1326 Processed 16/03/2024 742371406 tukaram UNION BANK OF INDIA(508500)
SubTotal 3094 3094
345 BURHANPUR MP-47-009-006-001/171-A
(BADNAPUR) 		1747009006NRG24020120240195905 02/01/2024 Sevak Ram 1747009006WL018244 Sevak Ram 00468 UBIN0930946 1326 1326 Processed 16/03/2024 742371406 SevakRam BANK OF BARODA(606985)
346 BURHANPUR MP-47-009-006-001/171-A
(BADNAPUR) 		1747009006NRG24020120240195904 02/01/2024 Sevakram 1747009006WL018244 Sevakram 00468 UBIN0930946 1326 1326 Processed 16/03/2024 742371406 Sevakram BANK OF BARODA(606985)
347 BURHANPUR MP-47-009-022-001/256
(CHILLARA) 		1747009022NRG24020120240195798 02/01/2024 vinod 1747009022WL018238 vinod 00468 UBIN0930946 1105 1105 Processed 16/03/2024 742371406 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
348 BURHANPUR MP-47-009-033-001/207
(FATEPUR) 		1747009033NRG24020120240196140 02/01/2024 vilas 1747009033WL018255 vilas 00468 UBIN0930946 1326 1326 Processed 16/03/2024 742371406 vilas BANK OF BARODA(606985)
SubTotal 5083 5083
349 BURHANPUR MP-47-009-006-001/41-A
(BADNAPUR) 		1747009006NRG24020120240195913 02/01/2024 ANISH 1747009006WL018244 ANISH 00688 FINO0001001 1326 1326 Processed 16/03/2024 742371406 ANISH FINO PAYMENTS BANK LTD(608001)
350 BURHANPUR MP-47-009-026-001/117-A
(DAHINALA) 		1747009026NRG24301220230192570 02/01/2024 HOTHI BAI 1747009026WL018082 HOTHI BAI 00688 FINO0001001 663 663 Processed 16/03/2024 742371406 HOTHIBAI FINO PAYMENTS BANK LTD(608001)
351 BURHANPUR MP-47-009-026-001/118-B
(DAHINALA) 		1747009026NRG24020120240195681 02/01/2024 KANKU BAI 1747009026WL018231 KANKU BAI 00688 FINO0001001 884 884 Processed 16/03/2024 742371406 KANKUBAI FINO PAYMENTS BANK LTD(608001)
352 BURHANPUR MP-47-009-026-001/118-B
(DAHINALA) 		1747009026NRG24020120240195680 02/01/2024 LALA CHARAN 1747009026WL018231 LALA CHARAN 00688 FINO0001001 884 884 Processed 16/03/2024 742371406 LALACHARAN FINO PAYMENTS BANK LTD(608001)
353 BURHANPUR MP-47-009-026-001/119-A
(DAHINALA) 		1747009026NRG24020120240195684 02/01/2024 PALA CHARAN 1747009026WL018231 PALA CHARAN 00688 FINO0001001 884 884 Processed 16/03/2024 742371406 PALACHARAN FINO PAYMENTS BANK LTD(608001)
354 BURHANPUR MP-47-009-026-001/119-A
(DAHINALA) 		1747009026NRG24020120240195685 02/01/2024 RANIBAI CHARAN 1747009026WL018231 RANIBAI CHARAN 00688 FINO0001001 884 884 Processed 16/03/2024 742371406 RANIBAICHARAN FINO PAYMENTS BANK LTD(608001)
355 BURHANPUR MP-47-009-026-001/212-B
(DAHINALA) 		1747009026NRG24020120240195715 02/01/2024 Ratanben 1747009026WL018231 Ratanben 00688 FINO0001001 884 884 Processed 16/03/2024 742371406 Ratanben FINO PAYMENTS BANK LTD(608001)
356 BURHANPUR MP-47-009-026-001/212-C
(DAHINALA) 		1747009026NRG24020120240195716 02/01/2024 Rekha Charan 1747009026WL018231 Rekha Charan 00688 FINO0001001 884 884 Processed 16/03/2024 742371406 RekhaCharan INDIA POST PAYMENTS BANK LIMITED(508528)
357 BURHANPUR MP-47-009-026-001/36-A
(DAHINALA) 		1747009026NRG24301220230192576 02/01/2024 SK SAYJA BAI 1747009026WL018082 SK SAYJA BAI 00688 FINO0001001 663 663 Processed 16/03/2024 742371406 SKSAYJABAI FINO PAYMENTS BANK LTD(608001)
358 BURHANPUR MP-47-009-035-003/1089-A
(GADHTAL) 		1747009035NRG24301220230193278 02/01/2024 kalsingh 1747009035WL018137 kalsingh 00688 FINO0001001 1105 1105 Processed 16/03/2024 742371406 kalsingh FINO PAYMENTS BANK LTD(608001)
359 BURHANPUR MP-47-009-035-003/1123
(GADHTAL) 		1747009035NRG24301220230193281 02/01/2024 arama bai 1747009035WL018137 arama bai 00688 FINO0001001 1105 1105 Processed 16/03/2024 742371406 aramabai FINO PAYMENTS BANK LTD(608001)
360 BURHANPUR MP-47-009-035-003/1123
(GADHTAL) 		1747009035NRG24301220230193280 02/01/2024 sersingh 1747009035WL018137 sersingh 00688 FINO0001001 1105 1105 Processed 16/03/2024 742371406 sersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
361 BURHANPUR MP-47-009-002-001/101
(AMBA) 		1747009002NRG24020120240195719 02/01/2024 Kavita 1747009002WL018232 Kavita 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742371406 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
362 BURHANPUR MP-47-009-002-001/14-B
(AMBA) 		1747009002NRG24010120240195030 02/01/2024 Nandani 1747009002WL018212 Nandani 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742371406 Nandani INDIA POST PAYMENTS BANK LIMITED(508528)
363 BURHANPUR MP-47-009-020-001/127
(BORSAR) 		1747009020NRG24020120240195983 02/01/2024 Kalpana Patel 1747009020WL018250 Kalpana Patel 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742371406 KalpanaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
364 BURHANPUR MP-47-009-020-001/127
(BORSAR) 		1747009020NRG24020120240195982 02/01/2024 Rajesh Patel 1747009020WL018250 Rajesh Patel 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742371406 RajeshPatel INDIA POST PAYMENTS BANK LIMITED(508528)
365 BURHANPUR MP-47-009-020-002/673
(BORSAR) 		1747009020NRG24020120240195992 02/01/2024 Bhavana Medhe 1747009020WL018250 Bhavana Medhe 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742371406 BhavanaMedhe INDIA POST PAYMENTS BANK LIMITED(508528)
366 BURHANPUR MP-47-009-020-002/673
(BORSAR) 		1747009020NRG24020120240195991 02/01/2024 Sandip Medhe 1747009020WL018250 Sandip Medhe 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742371406 SandipMedhe BANK OF BARODA(606985)
367 BURHANPUR MP-47-009-020-002/677
(BORSAR) 		1747009020NRG24020120240195993 02/01/2024 Anita 1747009020WL018250 Anita 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742371406 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
368 BURHANPUR MP-47-009-022-001/106
(CHILLARA) 		1747009022NRG24020120240195767 02/01/2024 kishor 1747009022WL018238 kishor 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742371406 kishor INDIA POST PAYMENTS BANK LIMITED(508528)
369 BURHANPUR MP-47-009-022-001/109-C
(CHILLARA) 		1747009022NRG24020120240195771 02/01/2024 Barmibai 1747009022WL018238 Barmibai 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742371406 Barmibai INDIA POST PAYMENTS BANK LIMITED(508528)
370 BURHANPUR MP-47-009-022-001/17-A
(CHILLARA) 		1747009022NRG24020120240195777 02/01/2024 yogesh 1747009022WL018238 yogesh 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742371406 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
371 BURHANPUR MP-47-009-022-001/181-A
(CHILLARA) 		1747009022NRG24020120240195778 02/01/2024 Kiran 1747009022WL018238 Kiran 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742371406 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
372 BURHANPUR MP-47-009-022-001/192-A
(CHILLARA) 		1747009022NRG24020120240195782 02/01/2024 jhamsingh 1747009022WL018238 jhamsingh 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742371406 jhamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
373 BURHANPUR MP-47-009-022-001/248
(CHILLARA) 		1747009022NRG24020120240195790 02/01/2024 Tulsidas 1747009022WL018238 Tulsidas 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742371406 Tulsidas INDIA POST PAYMENTS BANK LIMITED(508528)
374 BURHANPUR MP-47-009-022-001/250-B
(CHILLARA) 		1747009022NRG24020120240195797 02/01/2024 Savita 1747009022WL018238 Savita 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742371406 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
375 BURHANPUR MP-47-009-022-001/256-B
(CHILLARA) 		1747009022NRG24020120240195799 02/01/2024 Sunil 1747009022WL018238 Sunil 00691 IPOS0000001 1105 1105 Processed 16/03/2024 742371406 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
376 BURHANPUR MP-47-009-022-001/313-B
(CHILLARA) 		1747009022NRG24020120240195808 02/01/2024 Manju 1747009022WL018238 Manju 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742371406 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
377 BURHANPUR MP-47-009-022-001/313-B
(CHILLARA) 		1747009022NRG24020120240195807 02/01/2024 Rahul 1747009022WL018238 Rahul 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742371406 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
378 BURHANPUR MP-47-009-022-001/396-A
(CHILLARA) 		1747009022NRG24020120240195810 02/01/2024 Sunil 1747009022WL018238 Sunil 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742371406 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
379 BURHANPUR MP-47-009-022-001/47
(CHILLARA) 		1747009022NRG24020120240195812 02/01/2024 Mukesh 1747009022WL018238 Mukesh 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742371406 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
380 BURHANPUR MP-47-009-033-001/116
(FATEPUR) 		1747009033NRG24020120240196097 02/01/2024 Bushra Sayyed 1747009033WL018255 Bushra Sayyed 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742371406 BushraSayyed INDIA POST PAYMENTS BANK LIMITED(508528)
381 BURHANPUR MP-47-009-033-001/211
(FATEPUR) 		1747009033NRG24020120240196144 02/01/2024 Samina Bee 1747009033WL018255 Samina Bee 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742371406 SaminaBee BANK OF BARODA(606985)
382 BURHANPUR MP-47-009-035-002/1145
(GADHTAL) 		1747009035NRG24301220230193259 02/01/2024 RAMESH MOGIYA 1747009035WL018136 RAMESH MOGIYA 00691 IPOS0000001 1105 1105 Processed 16/03/2024 742371406 RAMESHMOGIYA FINO PAYMENTS BANK LTD(608001)
383 BURHANPUR MP-47-009-035-002/125-A
(GADHTAL) 		1747009035NRG24301220230193272 02/01/2024 Jadi Bai Premsingh 1747009035WL018137 Jadi Bai Premsingh 00691 IPOS0000001 1105 1105 Processed 16/03/2024 742371406 JadiBaiPremsingh INDIA POST PAYMENTS BANK LIMITED(508528)
384 BURHANPUR MP-47-009-035-002/125-B
(GADHTAL) 		1747009035NRG24301220230193273 02/01/2024 Kiran 1747009035WL018137 Kiran 00691 IPOS0000001 1105 1105 Processed 16/03/2024 742371406 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
385 BURHANPUR MP-47-009-035-002/137-C
(GADHTAL) 		1747009035NRG24301220230193263 02/01/2024 Prem Singh 1747009035WL018136 Prem Singh 00691 IPOS0000001 1105 1105 Processed 16/03/2024 742371406 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
386 BURHANPUR MP-47-009-035-003/1062
(GADHTAL) 		1747009035NRG24281220230190478 02/01/2024 Rukhmabai 1747009035WL017993 Rukhmabai 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742371406 Rukhmabai INDIA POST PAYMENTS BANK LIMITED(508528)
387 BURHANPUR MP-47-009-035-003/1062
(GADHTAL) 		1747009035NRG24281220230190477 02/01/2024 Subharam Barela 1747009035WL017993 Subharam Barela 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742371406 SubharamBarela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34697 34697
388 BURHANPUR MP-47-009-006-001/27
(BADNAPUR) 		1747009006NRG24020120240195908 02/01/2024 SHANTABAI HAJARIYA 1747009006WL018244 SHANTABAI HAJARIYA 00697 BKID0MG0267 1326 1326 Processed 16/03/2024 742371406 SHANTABAIHAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
389 BURHANPUR MP-47-009-026-001/116-A
(DAHINALA) 		1747009026NRG24020120240195676 02/01/2024 DENESH CHARAN 1747009026WL018231 DENESH CHARAN 00697 BKID0MG0267 884 884 Processed 16/03/2024 742371406 DENESHCHARAN NARMADA JHABUA GRAMIN BANK(508515)
390 BURHANPUR MP-47-009-026-001/18
(DAHINALA) 		1747009026NRG24020120240195705 02/01/2024 samotibai narayan 1747009026WL018231 samotibai narayan 00697 BKID0MG0267 884 884 Processed 16/03/2024 742371406 samotibainarayan NARMADA JHABUA GRAMIN BANK(508515)
391 BURHANPUR MP-47-009-059-001/395
(NIMBOLA) 		1747009059NRG24020120240196026 02/01/2024 gaffar sabaj 1747009059WL018253 gaffar sabaj 00697 BKID0MG0267 1326 1326 Processed 16/03/2024 742371406 gaffarsabaj NARMADA JHABUA GRAMIN BANK(508515)
392 BURHANPUR MP-47-009-059-001/398
(NIMBOLA) 		1747009059NRG24020120240196032 02/01/2024 MISS NOOR REHMAN 1747009059WL018253 MISS NOOR REHMAN 00697 BKID0MG0267 1326 1326 Processed 16/03/2024 742371406 MISSNOORREHMAN NARMADA JHABUA GRAMIN BANK(508515)
393 BURHANPUR MP-47-009-059-001/398
(NIMBOLA) 		1747009059NRG24020120240196031 02/01/2024 MR REHMAN GAMBHIR 1747009059WL018253 MR REHMAN GAMBHIR 00697 BKID0MG0267 1326 1326 Processed 16/03/2024 742371406 MRREHMANGAMBHIR NARMADA JHABUA GRAMIN BANK(508515)
394 BURHANPUR MP-47-009-059-001/489
(NIMBOLA) 		1747009059NRG24020120240196044 02/01/2024 aslam 1747009059WL018253 aslam 00697 BKID0MG0267 1326 1326 Processed 16/03/2024 742371406 aslam INDIA POST PAYMENTS BANK LIMITED(508528)
395 BURHANPUR MP-47-009-059-001/504
(NIMBOLA) 		1747009059NRG24020120240196051 02/01/2024 jahnoor aamin 1747009059WL018253 jahnoor aamin 00697 BKID0MG0267 1326 1326 Processed 16/03/2024 742371406 jahnooraamin CENTRAL BANK OF INDIA(607115)
396 BURHANPUR MP-47-009-059-001/505
(NIMBOLA) 		1747009059NRG24020120240196054 02/01/2024 HUSEN SUPDU 1747009059WL018253 HUSEN SUPDU 00697 BKID0MG0267 1326 1326 Processed 16/03/2024 742371406 HUSENSUPDU NARMADA JHABUA GRAMIN BANK(508515)
397 BURHANPUR MP-47-009-059-001/505
(NIMBOLA) 		1747009059NRG24020120240196053 02/01/2024 MISS JOHARABAI SUPDU 1747009059WL018253 MISS JOHARABAI SUPDU 00697 BKID0MG0267 1326 1326 Processed 16/03/2024 742371406 MISSJOHARABAISUPDU NARMADA JHABUA GRAMIN BANK(508515)
398 BURHANPUR MP-47-009-059-001/505
(NIMBOLA) 		1747009059NRG24020120240196055 02/01/2024 MRS SHABERA HUSAINTADAVI 1747009059WL018253 MRS SHABERA HUSAINTADAVI 00697 BKID0MG0267 1326 1326 Processed 16/03/2024 742371406 MRSSHABERAHUSAINTADAVI UNION BANK OF INDIA(508500)
399 BURHANPUR MP-47-009-059-001/505
(NIMBOLA) 		1747009059NRG24020120240196052 02/01/2024 SUPDU DILDAR 1747009059WL018253 SUPDU DILDAR 00697 BKID0MG0267 1326 1326 Processed 16/03/2024 742371406 SUPDUDILDAR NARMADA JHABUA GRAMIN BANK(508515)
400 BURHANPUR MP-47-009-059-001/507
(NIMBOLA) 		1747009059NRG24020120240196057 02/01/2024 halima tadvi 1747009059WL018253 halima tadvi 00697 BKID0MG0267 1326 1326 Processed 16/03/2024 742371406 halimatadvi NARMADA JHABUA GRAMIN BANK(508515)
401 BURHANPUR MP-47-009-059-001/507
(NIMBOLA) 		1747009059NRG24020120240196058 02/01/2024 javid tadvi 1747009059WL018253 javid tadvi 00697 BKID0MG0267 1326 1326 Processed 16/03/2024 742371406 javidtadvi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17680 17680
402 BURHANPUR MP-47-009-002-001/1
(AMBA) 		1747009002NRG24010120240195012 02/01/2024 VIRU 1747009002WL018212 VIRU 00697 BKID0MG0270 1326 1326 Processed 16/03/2024 742371406 VIRU NARMADA JHABUA GRAMIN BANK(508515)
403 BURHANPUR MP-47-009-002-001/10-B
(AMBA) 		1747009002NRG24010120240195013 02/01/2024 sunil 1747009002WL018212 sunil 00697 BKID0MG0270 1326 1326 Processed 16/03/2024 742371406 sunil STATE BANK OF INDIA(508548)
404 BURHANPUR MP-47-009-002-001/103
(AMBA) 		1747009002NRG24010120240195017 02/01/2024 Jhalu Bai 1747009002WL018212 Jhalu Bai 00697 BKID0MG0270 1326 1326 Processed 16/03/2024 742371406 JhaluBai STATE BANK OF INDIA(508548)
405 BURHANPUR MP-47-009-002-001/103
(AMBA) 		1747009002NRG24010120240195016 02/01/2024 mahendra 1747009002WL018212 mahendra 00697 BKID0MG0270 1326 1326 Processed 16/03/2024 742371406 mahendra STATE BANK OF INDIA(508548)
406 BURHANPUR MP-47-009-002-001/1291
(AMBA) 		1747009002NRG24020120240195661 02/01/2024 bablu 1747009002WL018230 bablu 00697 BKID0MG0270 1326 1326 Processed 16/03/2024 742371406 bablu BANK OF BARODA(606985)
407 BURHANPUR MP-47-009-002-001/1291
(AMBA) 		1747009002NRG24020120240195660 02/01/2024 rahul 1747009002WL018230 rahul 00697 BKID0MG0270 1326 1326 Processed 16/03/2024 742371406 rahul NARMADA JHABUA GRAMIN BANK(508515)
408 BURHANPUR MP-47-009-002-001/131-B
(AMBA) 		1747009002NRG24010120240195027 02/01/2024 BASANTIBAI 1747009002WL018212 BASANTIBAI 00697 BKID0MG0270 1326 1326 Processed 16/03/2024 742371406 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
409 BURHANPUR MP-47-009-002-001/131-B
(AMBA) 		1747009002NRG24010120240195026 02/01/2024 BIRJA HIRMAL 1747009002WL018212 BIRJA HIRMAL 00697 BKID0MG0270 1326 1326 Processed 16/03/2024 742371406 BIRJAHIRMAL NARMADA JHABUA GRAMIN BANK(508515)
410 BURHANPUR MP-47-009-002-001/140-B
(AMBA) 		1747009002NRG24010120240195032 02/01/2024 Pinki 1747009002WL018212 Pinki 00697 BKID0MG0270 1326 1326 Processed 16/03/2024 742371406 Pinki BANK OF INDIA(508505)
411 BURHANPUR MP-47-009-002-001/1414-D
(AMBA) 		1747009002NRG24010120240195037 02/01/2024 Meena bai 1747009002WL018213 Meena bai 00697 BKID0MG0270 1326 1326 Processed 16/03/2024 742371406 Meenabai NARMADA JHABUA GRAMIN BANK(508515)
412 BURHANPUR MP-47-009-002-001/142
(AMBA) 		1747009002NRG24010120240195039 02/01/2024 PARLIBAI 1747009002WL018213 PARLIBAI 00697 BKID0MG0270 1326 1326 Processed 16/03/2024 742371406 PARLIBAI BANK OF BARODA(606985)
413 BURHANPUR MP-47-009-002-001/142
(AMBA) 		1747009002NRG24010120240195038 02/01/2024 sarjan 1747009002WL018213 sarjan 00697 BKID0MG0270 1326 1326 Processed 16/03/2024 742371406 sarjan NARMADA JHABUA GRAMIN BANK(508515)
414 BURHANPUR MP-47-009-002-001/142-A
(AMBA) 		1747009002NRG24010120240195041 02/01/2024 Anita bai 1747009002WL018213 Anita bai 00697 BKID0MG0270 1326 1326 Processed 16/03/2024 742371406 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
415 BURHANPUR MP-47-009-002-001/142-A
(AMBA) 		1747009002NRG24010120240195040 02/01/2024 Poonam 1747009002WL018213 Poonam 00697 BKID0MG0270 1326 1326 Processed 16/03/2024 742371406 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
416 BURHANPUR MP-47-009-002-001/14240
(AMBA) 		1747009002NRG24010120240195042 02/01/2024 amaesingh 1747009002WL018213 amaesingh 00697 BKID0MG0270 1326 1326 Processed 16/03/2024 742371406 amaesingh STATE BANK OF INDIA(508548)
417 BURHANPUR MP-47-009-002-001/14241
(AMBA) 		1747009002NRG24010120240195043 02/01/2024 raliya 1747009002WL018213 raliya 00697 BKID0MG0270 1326 1326 Processed 16/03/2024 742371406 raliya STATE BANK OF INDIA(508548)
418 BURHANPUR MP-47-009-002-001/1457
(AMBA) 		1747009002NRG24020120240195654 02/01/2024 rumsing 1747009002WL018229 rumsing 00697 BKID0MG0270 1326 1326 Processed 16/03/2024 742371406 rumsing NARMADA JHABUA GRAMIN BANK(508515)
419 BURHANPUR MP-47-009-002-001/1457-A
(AMBA) 		1747009002NRG24020120240195656 02/01/2024 batiya 1747009002WL018229 batiya 00697 BKID0MG0270 1326 1326 Processed 16/03/2024 742371406 batiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
420 BURHANPUR MP-47-009-002-001/153
(AMBA) 		1747009002NRG24020120240195722 02/01/2024 chhotelal 1747009002WL018232 chhotelal 00697 BKID0MG0270 1326 1326 Processed 16/03/2024 742371406 chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
421 BURHANPUR MP-47-009-002-001/18174
(AMBA) 		1747009002NRG24010120240195045 02/01/2024 Dasri 1747009002WL018214 Dasri 00697 BKID0MG0270 1326 1326 Processed 16/03/2024 742371406 Dasri BANK OF BARODA(606985)
422 BURHANPUR MP-47-009-002-001/18174
(AMBA) 		1747009002NRG24010120240195044 02/01/2024 Sunil 1747009002WL018214 Sunil 00697 BKID0MG0270 1326 1326 Processed 16/03/2024 742371406 Sunil NARMADA JHABUA GRAMIN BANK(508515)
423 BURHANPUR MP-47-009-002-001/218
(AMBA) 		1747009002NRG24010120240195010 02/01/2024 gulab 1747009002WL018211 gulab 00697 BKID0MG0270 1326 1326 Processed 16/03/2024 742371406 gulab NARMADA JHABUA GRAMIN BANK(508515)
424 BURHANPUR MP-47-009-002-001/218
(AMBA) 		1747009002NRG24010120240195011 02/01/2024 meda bai 1747009002WL018211 meda bai 00697 BKID0MG0270 1326 1326 Processed 16/03/2024 742371406 medabai NARMADA JHABUA GRAMIN BANK(508515)
425 BURHANPUR MP-47-009-002-001/702
(AMBA) 		1747009002NRG24020120240195658 02/01/2024 godavri bai 1747009002WL018229 godavri bai 00697 BKID0MG0270 1326 1326 Processed 16/03/2024 742371406 godavribai STATE BANK OF INDIA(508548)
426 BURHANPUR MP-47-009-006-001/48
(BADNAPUR) 		1747009006NRG24020120240195915 02/01/2024 LILUBAI LALSING 1747009006WL018244 LILUBAI LALSING 00697 BKID0MG0270 1326 1326 Processed 16/03/2024 742371406 LILUBAILALSING INDIA POST PAYMENTS BANK LIMITED(508528)
427 BURHANPUR MP-47-009-035-002/120-C
(GADHTAL) 		1747009035NRG24301220230193260 02/01/2024 Sheru 1747009035WL018136 Sheru 00697 BKID0MG0270 1105 1105 Processed 16/03/2024 742371406 Sheru INDIA POST PAYMENTS BANK LIMITED(508528)
428 BURHANPUR MP-47-009-035-002/132-B
(GADHTAL) 		1747009035NRG24301220230193261 02/01/2024 Kama 1747009035WL018136 Kama 00697 BKID0MG0270 1105 1105 Processed 16/03/2024 742371406 Kama BANK OF INDIA(508505)
429 BURHANPUR MP-47-009-035-002/137-A
(GADHTAL) 		1747009035NRG24301220230193262 02/01/2024 Kallu 1747009035WL018136 Kallu 00697 BKID0MG0270 1105 1105 Processed 16/03/2024 742371406 Kallu NARMADA JHABUA GRAMIN BANK(508515)
430 BURHANPUR MP-47-009-035-002/5-A
(GADHTAL) 		1747009035NRG24301220230193267 02/01/2024 Mamata bai 1747009035WL018136 Mamata bai 00697 BKID0MG0270 1105 1105 Processed 16/03/2024 742371406 Mamatabai INDIA POST PAYMENTS BANK LIMITED(508528)
431 BURHANPUR MP-47-009-035-002/643-B
(GADHTAL) 		1747009035NRG24301220230193269 02/01/2024 BHURIYA DAWAR 1747009035WL018136 BHURIYA DAWAR 00697 BKID0MG0270 1105 1105 Processed 16/03/2024 742371406 BHURIYADAWAR BANK OF INDIA(508505)
432 BURHANPUR MP-47-009-035-003/1045-B
(GADHTAL) 		1747009035NRG24301220230193277 02/01/2024 Nurli Bai 1747009035WL018137 Nurli Bai 00697 BKID0MG0270 1105 1105 Processed 16/03/2024 742371406 NurliBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39780 39780
433 BURHANPUR MP-47-009-026-001/149-A
(DAHINALA) 		1747009026NRG24020120240195704 02/01/2024 RUPIbai charan 1747009026WL018231 RUPIbai charan 00697 BKID0MG0288 663 663 Processed 16/03/2024 742371406 RUPIbaicharan NARMADA JHABUA GRAMIN BANK(508515)
434 BURHANPUR MP-47-009-026-001/210-A
(DAHINALA) 		1747009026NRG24020120240195710 02/01/2024 Bhavna Charan 1747009026WL018231 Bhavna Charan 00697 BKID0MG0288 884 884 Processed 16/03/2024 742371406 BhavnaCharan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
435 BURHANPUR MP-47-009-001-001/193
(ADGAON) 		1747009001NRG24020120240196187 02/01/2024 LILADHAR PRAHLAD CHOUDHARY 1747009001WL018256 LILADHAR PRAHLAD CHOUDHARY 00697 BKID0MG0298 1105 1105 Processed 16/03/2024 742371406 LILADHARPRAHLADCHOUDHARY BANK OF INDIA(508505)
436 BURHANPUR MP-47-009-001-001/207
(ADGAON) 		1747009001NRG24020120240196189 02/01/2024 AASHA BAI CHANDRAKANT 1747009001WL018256 AASHA BAI CHANDRAKANT 00697 BKID0MG0298 1105 1105 Processed 16/03/2024 742371406 AASHABAICHANDRAKANT NARMADA JHABUA GRAMIN BANK(508515)
437 BURHANPUR MP-47-009-001-001/310
(ADGAON) 		1747009001NRG24020120240195764 02/01/2024 ANITA ARUN MAHAJAN 1747009001WL018237 ANITA ARUN MAHAJAN 00697 BKID0MG0298 1105 1105 Processed 16/03/2024 742371406 ANITAARUNMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
438 BURHANPUR MP-47-009-001-001/357
(ADGAON) 		1747009001NRG24020120240195765 02/01/2024 YAMUNA BAIGOKUL 1747009001WL018237 YAMUNA BAIGOKUL 00697 BKID0MG0298 1105 1105 Processed 16/03/2024 742371406 YAMUNABAIGOKUL NARMADA JHABUA GRAMIN BANK(508515)
439 BURHANPUR MP-47-009-001-001/386
(ADGAON) 		1747009001NRG24020120240196194 02/01/2024 VANDANA TULSHIRAM 1747009001WL018256 VANDANA TULSHIRAM 00697 BKID0MG0298 1105 1105 Processed 16/03/2024 742371406 VANDANATULSHIRAM NARMADA JHABUA GRAMIN BANK(508515)
440 BURHANPUR MP-47-009-020-001/155
(BORSAR) 		1747009020NRG24020120240195985 02/01/2024 Jyoti kishor shinday 1747009020WL018250 Jyoti kishor shinday 00697 BKID0MG0298 1326 1326 Processed 16/03/2024 742371406 Jyotikishorshinday NARMADA JHABUA GRAMIN BANK(508515)
441 BURHANPUR MP-47-009-020-001/264-A
(BORSAR) 		1747009020NRG24020120240195987 02/01/2024 kalpana Janardhan Budukhale 1747009020WL018250 kalpana Janardhan Budukhale 00697 BKID0MG0298 1326 1326 Processed 16/03/2024 742371406 kalpanaJanardhanBudukhale NARMADA JHABUA GRAMIN BANK(508515)
442 BURHANPUR MP-47-009-020-002/685
(BORSAR) 		1747009020NRG24020120240195994 02/01/2024 jijabai shriram bodade 1747009020WL018250 jijabai shriram bodade 00697 BKID0MG0298 1326 1326 Processed 16/03/2024 742371406 jijabaishrirambodade NARMADA JHABUA GRAMIN BANK(508515)
443 BURHANPUR MP-47-009-020-002/698-A
(BORSAR) 		1747009020NRG24020120240195995 02/01/2024 BEBIBAI PANDIT BODADE 1747009020WL018250 BEBIBAI PANDIT BODADE 00697 BKID0MG0298 1326 1326 Processed 16/03/2024 742371406 BEBIBAIPANDITBODADE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 10829 10829
444 BURHANPUR MP-47-009-002-001/1599
(AMBA) 		1747009002NRG24020120240195724 02/01/2024 Bali Ram 1747009002WL018232 Bali Ram 00703 AIRP0000001 1326 1326 Processed 16/03/2024 742371406 BaliRam AIRTEL PAYMENTS BANK LIMITED(990288)
445 BURHANPUR MP-47-009-002-001/393-A
(AMBA) 		1747009002NRG24020120240195731 02/01/2024 Milu 1747009002WL018232 Milu 00703 AIRP0000001 1326 1326 Processed 16/03/2024 742371406 Milu BANK OF INDIA(508505)
SubTotal 2652 2652
Total 526643 526643

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_020124APB_FTO_417845 Bank of Baroda BARB0BHIKHA BHIKANGAON 1326
2 BURHANPUR MP1747009_020124APB_FTO_417845 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 108290
3 BURHANPUR MP1747009_020124APB_FTO_417845 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 1326
4 BURHANPUR MP1747009_020124APB_FTO_417845 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 8398
5 BURHANPUR MP1747009_020124APB_FTO_417845 Bank of India BKID0009504 BAHADARPUR 9282
6 BURHANPUR MP1747009_020124APB_FTO_417845 Bank of India BKID0009505 DAPORA 16354
7 BURHANPUR MP1747009_020124APB_FTO_417845 Bank of India BKID0009506 BURHANPUR 32708
8 BURHANPUR MP1747009_020124APB_FTO_417845 Bank of India BKID0009509 PHOPHNAR 23205
9 BURHANPUR MP1747009_020124APB_FTO_417845 Bank of India BKID0009511 BURGAON BUZURG** 8619
10 BURHANPUR MP1747009_020124APB_FTO_417845 Bank of India BKID0009532 INDIRA NAGAR 25636
11 BURHANPUR MP1747009_020124APB_FTO_417845 Bank of India BKID0009575 AMRAVAT ROAD 2652
12 BURHANPUR MP1747009_020124APB_FTO_417845 Bank of India BKID0009588 Pipalgaon Raiyat 24752
13 BURHANPUR MP1747009_020124APB_FTO_417845 Bank of India BKID0009911 ZIRNIYA 2652
14 BURHANPUR MP1747009_020124APB_FTO_417845 Canara Bank CNRB0004774 BURHANPUR 2652
15 BURHANPUR MP1747009_020124APB_FTO_417845 Central Bank Of India CBIN0283534 BURHANPUR 39559
16 BURHANPUR MP1747009_020124APB_FTO_417845 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 1326
17 BURHANPUR MP1747009_020124APB_FTO_417845 HDFC bank HDFC0001769 BURHANPUR 8398
18 BURHANPUR MP1747009_020124APB_FTO_417845 HDFC bank HDFC0003861 BORI BUZURG 1326
19 BURHANPUR MP1747009_020124APB_FTO_417845 IDBI Bank IBKL0000527 BURHANPUR 1326
20 BURHANPUR MP1747009_020124APB_FTO_417845 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 1326
21 BURHANPUR MP1747009_020124APB_FTO_417845 State Bank of India SBIN0000342 BURHANPUR 14144
22 BURHANPUR MP1747009_020124APB_FTO_417845 State Bank of India SBIN0004582 A D B BURHANPUR 1768
23 BURHANPUR MP1747009_020124APB_FTO_417845 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 10166
24 BURHANPUR MP1747009_020124APB_FTO_417845 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 33371
25 BURHANPUR MP1747009_020124APB_FTO_417845 State Bank of India SBIN0030027 KHANDWA ROAD, KHARGONE 1326
26 BURHANPUR MP1747009_020124APB_FTO_417845 State Bank of India SBIN0030183 ICHHAPUR 7956
27 BURHANPUR MP1747009_020124APB_FTO_417845 State Bank of India SBIN0030188 LONI 1105
28 BURHANPUR MP1747009_020124APB_FTO_417845 UCO Bank UCBA0001717 DARIYAPUR 9061
29 BURHANPUR MP1747009_020124APB_FTO_417845 Union Bank of India UBIN0532614 BURHANPUR 3094
30 BURHANPUR MP1747009_020124APB_FTO_417845 Union Bank of India UBIN0930946 BURHANPUR 5083
31 BURHANPUR MP1747009_020124APB_FTO_417845 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11271
32 BURHANPUR MP1747009_020124APB_FTO_417845 India Post Payments Bank IPOS0000001 Khandwa 32045
33 BURHANPUR MP1747009_020124APB_FTO_417845 India Post Payments Bank IPOS0000001 Khargone 2652
34 BURHANPUR MP1747009_020124APB_FTO_417845 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 17680
35 BURHANPUR MP1747009_020124APB_FTO_417845 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 39780
36 BURHANPUR MP1747009_020124APB_FTO_417845 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 1547
37 BURHANPUR MP1747009_020124APB_FTO_417845 Madhya Pradesh Gramin Bank BKID0MG0298 Dapora 10829
38 BURHANPUR MP1747009_020124APB_FTO_417845 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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