Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:29:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_260324APB_FTO_517384
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-47-009-042-001/101
(JALANDRA) 		1747009042NRG24250320240275837 26/03/2024 Gunja Bai 1747009042WL022675 Gunja Bai 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 399966497 GunjaBai BANK OF BARODA(606985)
2 BURHANPUR MP-47-009-042-001/101
(JALANDRA) 		1747009042NRG24250320240275836 26/03/2024 SAYABAI RANCOD 1747009042WL022675 SAYABAI RANCOD 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 399966497 SAYABAIRANCOD BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-042-001/106
(JALANDRA) 		1747009042NRG24250320240275841 26/03/2024 sayka 1747009042WL022675 sayka 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 399966497 sayka JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
4 BURHANPUR MP-47-009-042-001/106-A
(JALANDRA) 		1747009042NRG24250320240275842 26/03/2024 Bisan Sayka 1747009042WL022675 Bisan Sayka 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 399966497 BisanSayka BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-042-001/106-A
(JALANDRA) 		1747009042NRG24250320240275843 26/03/2024 Sama bai 1747009042WL022675 Sama bai 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 399966497 Samabai NARMADA JHABUA GRAMIN BANK(508515)
6 BURHANPUR MP-47-009-042-001/109
(JALANDRA) 		1747009042NRG24250320240275844 26/03/2024 sakanta bai kantilal 1747009042WL022675 sakanta bai kantilal 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 399966497 sakantabaikantilal BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-042-001/116-B
(JALANDRA) 		1747009042NRG24250320240275848 26/03/2024 KARAN 1747009042WL022675 KARAN 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 399966497 KARAN BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-042-001/118
(JALANDRA) 		1747009042NRG24250320240275849 26/03/2024 SAHGABAI SAVALSING 1747009042WL022675 SAHGABAI SAVALSING 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 399966497 SAHGABAISAVALSING BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-042-001/119
(JALANDRA) 		1747009042NRG24250320240275851 26/03/2024 RAYLIBAI SARDAR 1747009042WL022675 RAYLIBAI SARDAR 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 399966497 RAYLIBAISARDAR BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-042-001/122
(JALANDRA) 		1747009042NRG24250320240275852 26/03/2024 ANITA JITENDRA 1747009042WL022675 ANITA JITENDRA 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 399966497 ANITAJITENDRA BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-042-001/124
(JALANDRA) 		1747009042NRG24250320240275853 26/03/2024 chayni bai 1747009042WL022675 chayni bai 00045 BARB0BURHAN 884 884 Processed 19/04/2024 399966497 chaynibai BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-042-001/128
(JALANDRA) 		1747009042NRG24250320240275856 26/03/2024 gunja bai 1747009042WL022675 gunja bai 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 399966497 gunjabai BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-042-001/128
(JALANDRA) 		1747009042NRG24250320240275855 26/03/2024 nayja bai 1747009042WL022675 nayja bai 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 399966497 nayjabai BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-042-001/131
(JALANDRA) 		1747009042NRG24250320240275862 26/03/2024 KENA BAI 1747009042WL022675 KENA BAI 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 399966497 KENABAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 BURHANPUR MP-47-009-042-001/131
(JALANDRA) 		1747009042NRG24250320240275864 26/03/2024 RADHABAI VAYDU 1747009042WL022675 RADHABAI VAYDU 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 399966497 RADHABAIVAYDU BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-042-001/131
(JALANDRA) 		1747009042NRG24250320240275863 26/03/2024 VAYDU PARASRAM 1747009042WL022675 VAYDU PARASRAM 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 399966497 VAYDUPARASRAM BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-042-001/33
(JALANDRA) 		1747009042NRG24250320240275872 26/03/2024 Budli bai GANGARAM 1747009042WL022675 Budli bai GANGARAM 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 399966497 BudlibaiGANGARAM BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-042-001/33
(JALANDRA) 		1747009042NRG24250320240275873 26/03/2024 Sumari Bai 1747009042WL022675 Sumari Bai 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 399966497 SumariBai BANK OF BARODA(606985)
19 BURHANPUR MP-47-009-042-001/34
(JALANDRA) 		1747009042NRG24250320240275874 26/03/2024 Malsing 1747009042WL022675 Malsing 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 399966497 Malsing BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-042-001/348
(JALANDRA) 		1747009042NRG24250320240275875 26/03/2024 gudibai dhoomsing 1747009042WL022675 gudibai dhoomsing 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 399966497 gudibaidhoomsing BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-042-001/407
(JALANDRA) 		1747009042NRG24250320240275878 26/03/2024 khumsing 1747009042WL022675 khumsing 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 399966497 khumsing FINO PAYMENTS BANK LTD(608001)
22 BURHANPUR MP-47-009-042-001/46
(JALANDRA) 		1747009042NRG24250320240275883 26/03/2024 SHEPPLI BAI 1747009042WL022675 SHEPPLI BAI 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 399966497 SHEPPLIBAI BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-042-001/48-B
(JALANDRA) 		1747009042NRG24250320240275884 26/03/2024 sushila bai 1747009042WL022675 sushila bai 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 399966497 sushilabai BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-042-001/481
(JALANDRA) 		1747009042NRG24250320240275885 26/03/2024 khemsing 1747009042WL022675 khemsing 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 399966497 khemsing BANK OF BARODA(606985)
25 BURHANPUR MP-47-009-042-001/485
(JALANDRA) 		1747009042NRG24250320240275889 26/03/2024 pichli bai 1747009042WL022675 pichli bai 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 399966497 pichlibai BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-042-001/485
(JALANDRA) 		1747009042NRG24250320240275888 26/03/2024 ramliya 1747009042WL022675 ramliya 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 399966497 ramliya STATE BANK OF INDIA(508548)
27 BURHANPUR MP-47-009-042-001/503
(JALANDRA) 		1747009042NRG24250320240275891 26/03/2024 chama bai 1747009042WL022675 chama bai 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 399966497 chamabai BANK OF BARODA(606985)
28 BURHANPUR MP-47-009-042-001/538
(JALANDRA) 		1747009042NRG24250320240275896 26/03/2024 nitu bai 1747009042WL022675 nitu bai 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 399966497 nitubai BANK OF BARODA(606985)
29 BURHANPUR MP-47-009-042-001/542
(JALANDRA) 		1747009042NRG24250320240275900 26/03/2024 Shiva solanki 1747009042WL022675 Shiva solanki 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 399966497 Shivasolanki BANK OF BARODA(606985)
30 BURHANPUR MP-47-009-042-001/543
(JALANDRA) 		1747009042NRG24250320240275902 26/03/2024 Rekha 1747009042WL022675 Rekha 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 399966497 Rekha BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-042-001/551
(JALANDRA) 		1747009042NRG24250320240275903 26/03/2024 Anja Bai 1747009042WL022675 Anja Bai 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 399966497 AnjaBai BANK OF BARODA(606985)
32 BURHANPUR MP-47-009-042-001/558
(JALANDRA) 		1747009042NRG24250320240275905 26/03/2024 Durgabai 1747009042WL022675 Durgabai 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 399966497 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
33 BURHANPUR MP-47-009-042-001/57
(JALANDRA) 		1747009042NRG24250320240275908 26/03/2024 devla 1747009042WL022675 devla 00045 BARB0BURHAN 442 442 Processed 19/04/2024 399966497 devla BANK OF BARODA(606985)
34 BURHANPUR MP-47-009-042-001/57
(JALANDRA) 		1747009042NRG24250320240275909 26/03/2024 mamta bai 1747009042WL022675 mamta bai 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 399966497 mamtabai BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-042-001/63
(JALANDRA) 		1747009042NRG24250320240275912 26/03/2024 nitesh 1747009042WL022675 nitesh 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 399966497 nitesh BANK OF BARODA(606985)
36 BURHANPUR MP-47-009-042-001/72-A
(JALANDRA) 		1747009042NRG24250320240275914 26/03/2024 JILabai REBAN 1747009042WL022675 JILabai REBAN 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 399966497 JILabaiREBAN NARMADA JHABUA GRAMIN BANK(508515)
37 BURHANPUR MP-47-009-042-001/72-D
(JALANDRA) 		1747009042NRG24250320240275916 26/03/2024 Bayaka Bai 1747009042WL022675 Bayaka Bai 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 399966497 BayakaBai NARMADA JHABUA GRAMIN BANK(508515)
38 BURHANPUR MP-47-009-042-001/75
(JALANDRA) 		1747009042NRG24250320240275919 26/03/2024 JAHLYABAI SUTARIYA 1747009042WL022675 JAHLYABAI SUTARIYA 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 399966497 JAHLYABAISUTARIYA BANK OF BARODA(606985)
39 BURHANPUR MP-47-009-042-001/75
(JALANDRA) 		1747009042NRG24250320240275920 26/03/2024 PUNAMSING 1747009042WL022675 PUNAMSING 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 399966497 PUNAMSING BANK OF BARODA(606985)
40 BURHANPUR MP-47-009-042-001/89
(JALANDRA) 		1747009042NRG24250320240275921 26/03/2024 dankibai tarsing 1747009042WL022675 dankibai tarsing 00045 BARB0BURHAN 663 663 Processed 19/04/2024 399966497 dankibaitarsing BANK OF BARODA(606985)
41 BURHANPUR MP-47-009-042-001/94-A
(JALANDRA) 		1747009042NRG24250320240275924 26/03/2024 amasya kaharsingh 1747009042WL022675 amasya kaharsingh 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 399966497 amasyakaharsingh BANK OF BARODA(606985)
42 BURHANPUR MP-47-009-042-001/94-B
(JALANDRA) 		1747009042NRG24250320240275926 26/03/2024 anita bai 1747009042WL022675 anita bai 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 399966497 anitabai BANK OF INDIA(508505)
43 BURHANPUR MP-47-009-042-001/94-D
(JALANDRA) 		1747009042NRG24250320240275928 26/03/2024 Fulaki Bai 1747009042WL022675 Fulaki Bai 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 399966497 FulakiBai BANK OF BARODA(606985)
44 BURHANPUR MP-47-009-042-001/98-B
(JALANDRA) 		1747009042NRG24250320240275929 26/03/2024 gangaram 1747009042WL022675 gangaram 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 399966497 gangaram BANK OF BARODA(606985)
45 BURHANPUR MP-47-009-042-002/116
(JALANDRA) 		1747009042NRG24250320240275931 26/03/2024 ganja bai 1747009042WL022675 ganja bai 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 399966497 ganjabai BANK OF BARODA(606985)
46 BURHANPUR MP-47-009-042-002/121
(JALANDRA) 		1747009042NRG24250320240275933 26/03/2024 NENYABAI SUKLAL 1747009042WL022675 NENYABAI SUKLAL 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 399966497 NENYABAISUKLAL BANK OF BARODA(606985)
47 BURHANPUR MP-47-009-042-002/133
(JALANDRA) 		1747009042NRG24250320240275934 26/03/2024 Jukhabai 1747009042WL022675 Jukhabai 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 399966497 Jukhabai BANK OF BARODA(606985)
48 BURHANPUR MP-47-009-042-002/136
(JALANDRA) 		1747009042NRG24250320240275936 26/03/2024 basa bai 1747009042WL022675 basa bai 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 399966497 basabai BANK OF BARODA(606985)
49 BURHANPUR MP-47-009-042-002/136
(JALANDRA) 		1747009042NRG24250320240275935 26/03/2024 mahendra 1747009042WL022675 mahendra 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 399966497 mahendra FINO PAYMENTS BANK LTD(608001)
50 BURHANPUR MP-47-009-042-002/137
(JALANDRA) 		1747009042NRG24250320240275937 26/03/2024 DHUDKIBAI FATTU 1747009042WL022675 DHUDKIBAI FATTU 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 399966497 DHUDKIBAIFATTU BANK OF BARODA(606985)
51 BURHANPUR MP-47-009-042-002/38
(JALANDRA) 		1747009042NRG24250320240275938 26/03/2024 NANLIBAI DARIYAV 1747009042WL022675 NANLIBAI DARIYAV 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 399966497 NANLIBAIDARIYAV BANK OF BARODA(606985)
52 BURHANPUR MP-47-009-042-002/39
(JALANDRA) 		1747009042NRG24250320240275940 26/03/2024 PAMIBAI KAILASH 1747009042WL022675 PAMIBAI KAILASH 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 399966497 PAMIBAIKAILASH BANK OF BARODA(606985)
53 BURHANPUR MP-47-009-042-002/39
(JALANDRA) 		1747009042NRG24250320240275941 26/03/2024 sada 1747009042WL022675 sada 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 399966497 sada BANK OF BARODA(606985)
54 BURHANPUR MP-47-009-042-002/40
(JALANDRA) 		1747009042NRG24250320240275942 26/03/2024 aakesh 1747009042WL022675 aakesh 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 399966497 aakesh BANK OF BARODA(606985)
55 BURHANPUR MP-47-009-042-002/43
(JALANDRA) 		1747009042NRG24250320240275945 26/03/2024 LAYABAI SIKARSING 1747009042WL022675 LAYABAI SIKARSING 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 399966497 LAYABAISIKARSING BANK OF BARODA(606985)
56 BURHANPUR MP-47-009-042-002/46
(JALANDRA) 		1747009042NRG24250320240275948 26/03/2024 KUSMABAI BHURSINGH 1747009042WL022675 KUSMABAI BHURSINGH 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 399966497 KUSMABAIBHURSINGH BANK OF BARODA(606985)
57 BURHANPUR MP-47-009-065-003/16-A
(SELGAON) 		1747009065NRG24240320240275511 26/03/2024 GOURI BAI RATHOD 1747009065WL022657 GOURI BAI RATHOD 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 399966497 GOURIBAIRATHOD BANK OF BARODA(606985)
58 BURHANPUR MP-47-009-068-001/120-B
(SUKTAKHURD) 		1747009068NRG24250320240275590 26/03/2024 anju bai 1747009068WL022662 anju bai 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 399966497 anjubai NARMADA JHABUA GRAMIN BANK(508515)
59 BURHANPUR MP-47-009-068-001/71-B
(SUKTAKHURD) 		1747009068NRG24250320240275658 26/03/2024 GOPA BHADURSINGH 1747009068WL022663 GOPA BHADURSINGH 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 399966497 GOPABHADURSINGH NARMADA JHABUA GRAMIN BANK(508515)
60 BURHANPUR MP-47-009-068-001/71-B
(SUKTAKHURD) 		1747009068NRG24250320240275659 26/03/2024 SAPNA GOPAL 1747009068WL022663 SAPNA GOPAL 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 399966497 SAPNAGOPAL NARMADA JHABUA GRAMIN BANK(508515)
61 BURHANPUR MP-47-009-068-003/125
(SUKTAKHURD) 		1747009068NRG24250320240275718 26/03/2024 YOURAJ BIRBAL 1747009068WL022666 YOURAJ BIRBAL 00045 BARB0BURHAN 442 442 Processed 19/04/2024 399966497 YOURAJBIRBAL BANK OF BARODA(606985)
62 BURHANPUR MP-47-009-068-003/174-D
(SUKTAKHURD) 		1747009068NRG24250320240275752 26/03/2024 ENESH AMAN 1747009068WL022666 ENESH AMAN 00045 BARB0BURHAN 884 884 Processed 19/04/2024 399966497 ENESHAMAN BANK OF BARODA(606985)
63 BURHANPUR MP-47-009-068-003/174-D
(SUKTAKHURD) 		1747009068NRG24250320240275753 26/03/2024 MAYA BAI ENESH 1747009068WL022666 MAYA BAI ENESH 00045 BARB0BURHAN 442 442 Processed 19/04/2024 399966497 MAYABAIENESH INDIA POST PAYMENTS BANK LIMITED(508528)
64 BURHANPUR MP-47-009-068-003/178
(SUKTAKHURD) 		1747009068NRG24250320240275754 26/03/2024 kadu amaan 1747009068WL022666 kadu amaan 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 399966497 kaduamaan BANK OF BARODA(606985)
65 BURHANPUR MP-47-009-068-003/178
(SUKTAKHURD) 		1747009068NRG24250320240275755 26/03/2024 milan bai kadu 1747009068WL022666 milan bai kadu 00045 BARB0BURHAN 442 442 Processed 19/04/2024 399966497 milanbaikadu BANK OF BARODA(606985)
66 BURHANPUR MP-47-009-068-003/190-C
(SUKTAKHURD) 		1747009068NRG24250320240275665 26/03/2024 rajesh sanjay 1747009068WL022664 rajesh sanjay 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 399966497 rajeshsanjay BANK OF BARODA(606985)
67 BURHANPUR MP-47-009-068-003/190-C
(SUKTAKHURD) 		1747009068NRG24250320240275666 26/03/2024 SAGAR BAI RAJESH 1747009068WL022664 SAGAR BAI RAJESH 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 399966497 SAGARBAIRAJESH BANK OF BARODA(606985)
68 BURHANPUR MP-47-009-068-003/315
(SUKTAKHURD) 		1747009068NRG24250320240275693 26/03/2024 PAPPU MEHTAB 1747009068WL022665 PAPPU MEHTAB 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 399966497 PAPPUMEHTAB NARMADA JHABUA GRAMIN BANK(508515)
69 BURHANPUR MP-47-009-068-003/317
(SUKTAKHURD) 		1747009068NRG24250320240275757 26/03/2024 SONU DASHRATH 1747009068WL022666 SONU DASHRATH 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 399966497 SONUDASHRATH NARMADA JHABUA GRAMIN BANK(508515)
70 BURHANPUR MP-47-009-068-003/318
(SUKTAKHURD) 		1747009068NRG24250320240275759 26/03/2024 KRISHNA SHANKAR 1747009068WL022666 KRISHNA SHANKAR 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 399966497 KRISHNASHANKAR BANK OF BARODA(606985)
71 BURHANPUR MP-47-009-068-003/78-B
(SUKTAKHURD) 		1747009068NRG24250320240275672 26/03/2024 SUNIL MUNNALAL 1747009068WL022664 SUNIL MUNNALAL 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 399966497 SUNILMUNNALAL BANK OF BARODA(606985)
SubTotal 84643 84643
72 BURHANPUR MP-47-009-005-002/78
(BADKHEDA) 		1747009005NRG24250320240275812 26/03/2024 PUSHPENDRA VINOD YAWATKAR 1747009005WL022672 PUSHPENDRA VINOD YAWATKAR 00045 BARB0DBSHAP 663 663 Processed 19/04/2024 399966497 PUSHPENDRAVINODYAWATKAR BANK OF BARODA(606985)
73 BURHANPUR MP-47-009-042-001/133
(JALANDRA) 		1747009042NRG24250320240275866 26/03/2024 rayka jagdish 1747009042WL022675 rayka jagdish 00045 BARB0DBSHAP 1326 1326 Processed 19/04/2024 399966497 raykajagdish BANK OF BARODA(606985)
SubTotal 1989 1989
74 BURHANPUR MP-47-009-032-002/2285
(EMAGIRD) 		1747009032NRG24250320240276061 26/03/2024 ASHFAQUE KHAN 1747009032WL022681 ASHFAQUE KHAN 00045 BARB0LODHIP 221 221 Processed 19/04/2024 399966497 ASHFAQUEKHAN BANK OF BARODA(606985)
75 BURHANPUR MP-47-009-032-002/2285
(EMAGIRD) 		1747009032NRG24250320240276062 26/03/2024 ROSHNI BANO 1747009032WL022681 ROSHNI BANO 00045 BARB0LODHIP 221 221 Processed 19/04/2024 399966497 ROSHNIBANO BANK OF BARODA(606985)
76 BURHANPUR MP-47-009-032-002/890-A
(EMAGIRD) 		1747009032NRG24250320240276066 26/03/2024 KOSHAR BANO 1747009032WL022681 KOSHAR BANO 00045 BARB0LODHIP 221 221 Processed 19/04/2024 399966497 KOSHARBANO BANK OF BARODA(606985)
SubTotal 663 663
77 BURHANPUR MP-47-009-068-003/79-A
(SUKTAKHURD) 		1747009068NRG24250320240275674 26/03/2024 RAJ DASHRATH 1747009068WL022664 RAJ DASHRATH 00045 BARB0VIJIND 1326 1326 Processed 19/04/2024 399966497 RAJDASHRATH BANK OF BARODA(606985)
SubTotal 1326 1326
78 BURHANPUR MP-47-009-008-002/1384
(BAHADARPUR) 		1747009008NRG24250320240275955 26/03/2024 DEERAJ DEVANAND 1747009008WL022676 DEERAJ DEVANAND 00048 BKID0009504 1326 1326 Processed 19/04/2024 399966497 DEERAJDEVANAND INDIA POST PAYMENTS BANK LIMITED(508528)
79 BURHANPUR MP-47-009-008-002/1384
(BAHADARPUR) 		1747009008NRG24250320240275954 26/03/2024 DEVANAND LAXMAN 1747009008WL022676 DEVANAND LAXMAN 00048 BKID0009504 1326 1326 Processed 19/04/2024 399966497 DEVANANDLAXMAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
80 BURHANPUR MP-47-009-008-002/1384
(BAHADARPUR) 		1747009008NRG24250320240275956 26/03/2024 Roshni Dhiraj Londhe 1747009008WL022676 Roshni Dhiraj Londhe 00048 BKID0009504 1326 1326 Processed 19/04/2024 399966497 RoshniDhirajLondhe BANK OF INDIA(508505)
81 BURHANPUR MP-47-009-008-002/1413
(BAHADARPUR) 		1747009008NRG24250320240275958 26/03/2024 CHAYA BAI SUKHALAL 1747009008WL022676 CHAYA BAI SUKHALAL 00048 BKID0009504 1326 1326 Processed 19/04/2024 399966497 CHAYABAISUKHALAL BANK OF INDIA(508505)
82 BURHANPUR MP-47-009-008-002/1413
(BAHADARPUR) 		1747009008NRG24250320240275957 26/03/2024 SUKHALAL SANKAR 1747009008WL022676 SUKHALAL SANKAR 00048 BKID0009504 1326 1326 Processed 19/04/2024 399966497 SUKHALALSANKAR BANK OF INDIA(508505)
83 BURHANPUR MP-47-009-008-002/1414
(BAHADARPUR) 		1747009008NRG24250320240275959 26/03/2024 ANITA SANJAY LONDHE 1747009008WL022676 ANITA SANJAY LONDHE 00048 BKID0009504 1326 1326 Processed 19/04/2024 399966497 ANITASANJAYLONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
84 BURHANPUR MP-47-009-008-002/1489
(BAHADARPUR) 		1747009008NRG24250320240275961 26/03/2024 manisha anil thakur 1747009008WL022676 manisha anil thakur 00048 BKID0009504 1326 1326 Processed 19/04/2024 399966497 manishaanilthakur BANK OF INDIA(508505)
85 BURHANPUR MP-47-009-008-002/1496
(BAHADARPUR) 		1747009008NRG24250320240275962 26/03/2024 SARLA GONDU 1747009008WL022676 SARLA GONDU 00048 BKID0009504 1326 1326 Processed 19/04/2024 399966497 SARLAGONDU BANK OF INDIA(508505)
86 BURHANPUR MP-47-009-008-002/1497
(BAHADARPUR) 		1747009008NRG24250320240275963 26/03/2024 surekha bai suresh 1747009008WL022676 surekha bai suresh 00048 BKID0009504 1105 1105 Processed 19/04/2024 399966497 surekhabaisuresh BANK OF INDIA(508505)
87 BURHANPUR MP-47-009-008-002/1499
(BAHADARPUR) 		1747009008NRG24250320240275965 26/03/2024 asha krishna 1747009008WL022676 asha krishna 00048 BKID0009504 1105 1105 Processed 19/04/2024 399966497 ashakrishna BANK OF INDIA(508505)
88 BURHANPUR MP-47-009-008-002/1499
(BAHADARPUR) 		1747009008NRG24250320240275964 26/03/2024 krishna ramdas 1747009008WL022676 krishna ramdas 00048 BKID0009504 1105 1105 Processed 19/04/2024 399966497 krishnaramdas BANK OF INDIA(508505)
89 BURHANPUR MP-47-009-008-002/1524
(BAHADARPUR) 		1747009008NRG24250320240275966 26/03/2024 Kanchan bhagwan 1747009008WL022676 Kanchan bhagwan 00048 BKID0009504 1105 1105 Processed 19/04/2024 399966497 Kanchanbhagwan BANK OF INDIA(508505)
90 BURHANPUR MP-47-009-008-002/1536-A
(BAHADARPUR) 		1747009008NRG24240320240275420 26/03/2024 REKHABAI MOHAN MAHAJAN 1747009008WL022648 REKHABAI MOHAN MAHAJAN 00048 BKID0009504 1326 1326 Processed 19/04/2024 399966497 REKHABAIMOHANMAHAJAN BANK OF INDIA(508505)
91 BURHANPUR MP-47-009-008-002/1569
(BAHADARPUR) 		1747009008NRG24240320240275421 26/03/2024 SHOBHA BHAGWAN 1747009008WL022648 SHOBHA BHAGWAN 00048 BKID0009504 1326 1326 Processed 19/04/2024 399966497 SHOBHABHAGWAN BANK OF INDIA(508505)
92 BURHANPUR MP-47-009-008-002/1594-A
(BAHADARPUR) 		1747009008NRG24240320240275422 26/03/2024 sangita ganesh 1747009008WL022648 sangita ganesh 00048 BKID0009504 1326 1326 Processed 19/04/2024 399966497 sangitaganesh BANK OF INDIA(508505)
93 BURHANPUR MP-47-009-008-002/1611
(BAHADARPUR) 		1747009008NRG24250320240275967 26/03/2024 HARI VISHWNATH 1747009008WL022676 HARI VISHWNATH 00048 BKID0009504 1105 1105 Processed 19/04/2024 399966497 HARIVISHWNATH BANK OF INDIA(508505)
94 BURHANPUR MP-47-009-008-002/1617
(BAHADARPUR) 		1747009008NRG24250320240275968 26/03/2024 durga mahesh basoda 1747009008WL022676 durga mahesh basoda 00048 BKID0009504 1105 1105 Processed 19/04/2024 399966497 durgamaheshbasoda BANK OF INDIA(508505)
95 BURHANPUR MP-47-009-008-002/1634
(BAHADARPUR) 		1747009008NRG24250320240275969 26/03/2024 rekha bai kailash 1747009008WL022676 rekha bai kailash 00048 BKID0009504 1105 1105 Processed 19/04/2024 399966497 rekhabaikailash BANK OF INDIA(508505)
96 BURHANPUR MP-47-009-008-002/1637
(BAHADARPUR) 		1747009008NRG24240320240275424 26/03/2024 ANITA DHANRAJ BALANGE 1747009008WL022648 ANITA DHANRAJ BALANGE 00048 BKID0009504 1326 1326 Processed 19/04/2024 399966497 ANITADHANRAJBALANGE BANK OF INDIA(508505)
97 BURHANPUR MP-47-009-008-002/1641
(BAHADARPUR) 		1747009008NRG24240320240275425 26/03/2024 SARLA BAI DIGAMBAR 1747009008WL022648 SARLA BAI DIGAMBAR 00048 BKID0009504 1326 1326 Processed 19/04/2024 399966497 SARLABAIDIGAMBAR BANK OF INDIA(508505)
98 BURHANPUR MP-47-009-008-002/1642
(BAHADARPUR) 		1747009008NRG24250320240275970 26/03/2024 sk.sattar sk.bashir 1747009008WL022676 sk.sattar sk.bashir 00048 BKID0009504 1105 1105 Processed 19/04/2024 399966497 sk.sattarsk.bashir BANK OF INDIA(508505)
99 BURHANPUR MP-47-009-008-002/1660
(BAHADARPUR) 		1747009008NRG24240320240275426 26/03/2024 LATABAI AMBADAS 1747009008WL022648 LATABAI AMBADAS 00048 BKID0009504 1326 1326 Processed 19/04/2024 399966497 LATABAIAMBADAS INDIA POST PAYMENTS BANK LIMITED(508528)
100 BURHANPUR MP-47-009-008-002/1661
(BAHADARPUR) 		1747009008NRG24250320240275971 26/03/2024 BHIJRAJ MOHAN 1747009008WL022676 BHIJRAJ MOHAN 00048 BKID0009504 1105 1105 Processed 19/04/2024 399966497 BHIJRAJMOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
101 BURHANPUR MP-47-009-008-002/1661
(BAHADARPUR) 		1747009008NRG24250320240275972 26/03/2024 surekha bai bhojaraj 1747009008WL022676 surekha bai bhojaraj 00048 BKID0009504 1105 1105 Processed 19/04/2024 399966497 surekhabaibhojaraj BANK OF INDIA(508505)
102 BURHANPUR MP-47-009-008-002/1666-A
(BAHADARPUR) 		1747009008NRG24240320240275427 26/03/2024 maya bai vinod mahajan 1747009008WL022648 maya bai vinod mahajan 00048 BKID0009504 1326 1326 Processed 19/04/2024 399966497 mayabaivinodmahajan BANK OF INDIA(508505)
103 BURHANPUR MP-47-009-008-002/1670
(BAHADARPUR) 		1747009008NRG24240320240275428 26/03/2024 JYOTIBAI PRAVEEN 1747009008WL022648 JYOTIBAI PRAVEEN 00048 BKID0009504 1326 1326 Processed 19/04/2024 399966497 JYOTIBAIPRAVEEN BANK OF INDIA(508505)
104 BURHANPUR MP-47-009-008-002/1685-A
(BAHADARPUR) 		1747009008NRG24240320240275429 26/03/2024 Kavita hemraj 1747009008WL022648 Kavita hemraj 00048 BKID0009504 1326 1326 Processed 19/04/2024 399966497 Kavitahemraj BANK OF INDIA(508505)
105 BURHANPUR MP-47-009-008-002/1692
(BAHADARPUR) 		1747009008NRG24240320240275430 26/03/2024 asha bai harihar 1747009008WL022648 asha bai harihar 00048 BKID0009504 1326 1326 Processed 19/04/2024 399966497 ashabaiharihar BANK OF INDIA(508505)
106 BURHANPUR MP-47-009-008-002/1693
(BAHADARPUR) 		1747009008NRG24240320240275431 26/03/2024 REKHA BAI DEORAM 1747009008WL022648 REKHA BAI DEORAM 00048 BKID0009504 1326 1326 Processed 19/04/2024 399966497 REKHABAIDEORAM BANK OF INDIA(508505)
107 BURHANPUR MP-47-009-008-002/1695
(BAHADARPUR) 		1747009008NRG24250320240275973 26/03/2024 INDUBAI TRAMBAK 1747009008WL022676 INDUBAI TRAMBAK 00048 BKID0009504 1105 1105 Processed 19/04/2024 399966497 INDUBAITRAMBAK INDIA POST PAYMENTS BANK LIMITED(508528)
108 BURHANPUR MP-47-009-008-002/1724
(BAHADARPUR) 		1747009008NRG24240320240275432 26/03/2024 Rina virendr 1747009008WL022648 Rina virendr 00048 BKID0009504 1326 1326 Processed 19/04/2024 399966497 Rinavirendr BANK OF INDIA(508505)
109 BURHANPUR MP-47-009-008-002/1726
(BAHADARPUR) 		1747009008NRG24240320240275433 26/03/2024 PUSHPABAI YUVRAJ 1747009008WL022648 PUSHPABAI YUVRAJ 00048 BKID0009504 1326 1326 Processed 19/04/2024 399966497 PUSHPABAIYUVRAJ BANK OF INDIA(508505)
110 BURHANPUR MP-47-009-008-002/1728
(BAHADARPUR) 		1747009008NRG24240320240275434 26/03/2024 yogesh suklal 1747009008WL022648 yogesh suklal 00048 BKID0009504 1326 1326 Processed 19/04/2024 399966497 yogeshsuklal INDIA POST PAYMENTS BANK LIMITED(508528)
111 BURHANPUR MP-47-009-008-002/375
(BAHADARPUR) 		1747009008NRG24250320240275974 26/03/2024 SANTOSH SITARAM 1747009008WL022676 SANTOSH SITARAM 00048 BKID0009504 1105 1105 Processed 19/04/2024 399966497 SANTOSHSITARAM BANK OF INDIA(508505)
112 BURHANPUR MP-47-009-008-002/59
(BAHADARPUR) 		1747009008NRG24250320240275975 26/03/2024 ARUNABAI JITENDRA 1747009008WL022676 ARUNABAI JITENDRA 00048 BKID0009504 1105 1105 Processed 19/04/2024 399966497 ARUNABAIJITENDRA BANK OF INDIA(508505)
113 BURHANPUR MP-47-009-008-002/605
(BAHADARPUR) 		1747009008NRG24250320240275976 26/03/2024 SUMAN BAI BHAGAMAT 1747009008WL022676 SUMAN BAI BHAGAMAT 00048 BKID0009504 1105 1105 Processed 19/04/2024 399966497 SUMANBAIBHAGAMAT BANK OF INDIA(508505)
114 BURHANPUR MP-47-009-008-002/698
(BAHADARPUR) 		1747009008NRG24240320240275435 26/03/2024 sangita vasudeo 1747009008WL022648 sangita vasudeo 00048 BKID0009504 1326 1326 Processed 19/04/2024 399966497 sangitavasudeo BANK OF INDIA(508505)
115 BURHANPUR MP-47-009-008-002/700-A
(BAHADARPUR) 		1747009008NRG24250320240275977 26/03/2024 Bharti tejraj 1747009008WL022676 Bharti tejraj 00048 BKID0009504 1105 1105 Processed 19/04/2024 399966497 Bhartitejraj BANK OF INDIA(508505)
SubTotal 47073 47073
116 BURHANPUR MP-47-009-005-002/54
(BADKHEDA) 		1747009005NRG24250320240275809 26/03/2024 ATISH KAILASH TAYADE 1747009005WL022672 ATISH KAILASH TAYADE 00048 BKID0009505 663 663 Processed 19/04/2024 399966497 ATISHKAILASHTAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
117 BURHANPUR MP-47-009-005-002/73
(BADKHEDA) 		1747009005NRG24250320240275811 26/03/2024 GOVINDA RAJU KAKADE 1747009005WL022672 GOVINDA RAJU KAKADE 00048 BKID0009505 663 663 Processed 19/04/2024 399966497 GOVINDARAJUKAKADE BANK OF INDIA(508505)
SubTotal 1326 1326
118 BURHANPUR MP-47-009-065-003/10
(SELGAON) 		1747009065NRG24240320240275492 26/03/2024 chandu darbar 1747009065WL022657 chandu darbar 00048 BKID0009509 884 884 Processed 19/04/2024 399966497 chandudarbar BANK OF INDIA(508505)
119 BURHANPUR MP-47-009-065-003/101
(SELGAON) 		1747009065NRG24240320240275495 26/03/2024 Nandu Govinda 1747009065WL022657 Nandu Govinda 00048 BKID0009509 1326 1326 Processed 19/04/2024 399966497 NanduGovinda INDIA POST PAYMENTS BANK LIMITED(508528)
120 BURHANPUR MP-47-009-065-003/101
(SELGAON) 		1747009065NRG24240320240275496 26/03/2024 Sanjanabai nandu 1747009065WL022657 Sanjanabai nandu 00048 BKID0009509 1326 1326 Processed 19/04/2024 399966497 Sanjanabainandu BANK OF INDIA(508505)
121 BURHANPUR MP-47-009-065-003/113
(SELGAON) 		1747009065NRG24240320240275501 26/03/2024 BHARTI YUVRAJ 1747009065WL022657 BHARTI YUVRAJ 00048 BKID0009509 1326 1326 Processed 19/04/2024 399966497 BHARTIYUVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
122 BURHANPUR MP-47-009-065-003/12
(SELGAON) 		1747009065NRG24240320240275504 26/03/2024 DAYARAM DANSINGH 1747009065WL022657 DAYARAM DANSINGH 00048 BKID0009509 1326 1326 Processed 19/04/2024 399966497 DAYARAMDANSINGH BANK OF INDIA(508505)
123 BURHANPUR MP-47-009-065-003/15-B
(SELGAON) 		1747009065NRG24240320240275510 26/03/2024 Yashodabai Rohidash 1747009065WL022657 Yashodabai Rohidash 00048 BKID0009509 1326 1326 Processed 19/04/2024 399966497 YashodabaiRohidash BANK OF INDIA(508505)
124 BURHANPUR MP-47-009-065-003/18-A
(SELGAON) 		1747009065NRG24240320240275512 26/03/2024 Kavita Bai Hanshraj 1747009065WL022657 Kavita Bai Hanshraj 00048 BKID0009509 1326 1326 Processed 19/04/2024 399966497 KavitaBaiHanshraj INDIA POST PAYMENTS BANK LIMITED(508528)
125 BURHANPUR MP-47-009-065-003/22
(SELGAON) 		1747009065NRG24240320240275515 26/03/2024 Jagadish Babusing 1747009065WL022657 Jagadish Babusing 00048 BKID0009509 1326 1326 Processed 19/04/2024 399966497 JagadishBabusing BANK OF INDIA(508505)
126 BURHANPUR MP-47-009-065-003/22
(SELGAON) 		1747009065NRG24240320240275516 26/03/2024 Sumitra bai Jagadish 1747009065WL022657 Sumitra bai Jagadish 00048 BKID0009509 1326 1326 Processed 19/04/2024 399966497 SumitrabaiJagadish BANK OF INDIA(508505)
127 BURHANPUR MP-47-009-065-003/35
(SELGAON) 		1747009065NRG24240320240275521 26/03/2024 shilabai dasharath 1747009065WL022657 shilabai dasharath 00048 BKID0009509 1105 1105 Processed 19/04/2024 399966497 shilabaidasharath INDIA POST PAYMENTS BANK LIMITED(508528)
128 BURHANPUR MP-47-009-065-003/36
(SELGAON) 		1747009065NRG24240320240275522 26/03/2024 KASHIRAM JOGHARAM 1747009065WL022657 KASHIRAM JOGHARAM 00048 BKID0009509 1105 1105 Processed 19/04/2024 399966497 KASHIRAMJOGHARAM UCO BANK(607066)
129 BURHANPUR MP-47-009-065-003/37-A
(SELGAON) 		1747009065NRG24240320240275523 26/03/2024 Kalpana Rathod 1747009065WL022657 Kalpana Rathod 00048 BKID0009509 1105 1105 Processed 19/04/2024 399966497 KalpanaRathod BANK OF INDIA(508505)
130 BURHANPUR MP-47-009-065-003/42
(SELGAON) 		1747009065NRG24240320240275525 26/03/2024 Laxamanannda 1747009065WL022657 Laxamanannda 00048 BKID0009509 884 884 Processed 19/04/2024 399966497 Laxamanannda BANK OF INDIA(508505)
131 BURHANPUR MP-47-009-065-003/42
(SELGAON) 		1747009065NRG24240320240275526 26/03/2024 vejanta bai 1747009065WL022657 vejanta bai 00048 BKID0009509 663 663 Processed 19/04/2024 399966497 vejantabai INDIA POST PAYMENTS BANK LIMITED(508528)
132 BURHANPUR MP-47-009-065-003/49-B
(SELGAON) 		1747009065NRG24240320240275528 26/03/2024 Sukhamani Ashok 1747009065WL022657 Sukhamani Ashok 00048 BKID0009509 1326 1326 Processed 19/04/2024 399966497 SukhamaniAshok INDIA POST PAYMENTS BANK LIMITED(508528)
133 BURHANPUR MP-47-009-065-003/58-A
(SELGAON) 		1747009065NRG24240320240275529 26/03/2024 jayvanta bai jagdish 1747009065WL022657 jayvanta bai jagdish 00048 BKID0009509 1326 1326 Processed 19/04/2024 399966497 jayvantabaijagdish BANK OF INDIA(508505)
134 BURHANPUR MP-47-009-065-003/61
(SELGAON) 		1747009065NRG24240320240275530 26/03/2024 RAYSINGH RAJARAM 1747009065WL022657 RAYSINGH RAJARAM 00048 BKID0009509 1326 1326 Processed 19/04/2024 399966497 RAYSINGHRAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
135 BURHANPUR MP-47-009-065-003/62-B
(SELGAON) 		1747009065NRG24240320240275531 26/03/2024 SUNITA BAI SHIVRAM 1747009065WL022657 SUNITA BAI SHIVRAM 00048 BKID0009509 1105 1105 Processed 19/04/2024 399966497 SUNITABAISHIVRAM BANK OF INDIA(508505)
136 BURHANPUR MP-47-009-065-003/63
(SELGAON) 		1747009065NRG24240320240275533 26/03/2024 DARBAR RAJARAM 1747009065WL022657 DARBAR RAJARAM 00048 BKID0009509 221 221 Processed 19/04/2024 399966497 DARBARRAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
137 BURHANPUR MP-47-009-065-003/63
(SELGAON) 		1747009065NRG24240320240275532 26/03/2024 DARBAR RAJARAM 1747009065WL022657 DARBAR RAJARAM 00048 BKID0009509 1326 1326 Processed 19/04/2024 399966497 DARBARRAJARAM BANK OF INDIA(508505)
138 BURHANPUR MP-47-009-065-003/63-A
(SELGAON) 		1747009065NRG24240320240275535 26/03/2024 kartar rajaram 1747009065WL022657 kartar rajaram 00048 BKID0009509 1326 1326 Processed 19/04/2024 399966497 kartarrajaram INDIA POST PAYMENTS BANK LIMITED(508528)
139 BURHANPUR MP-47-009-065-003/63-A
(SELGAON) 		1747009065NRG24240320240275534 26/03/2024 kartar rajaram 1747009065WL022657 kartar rajaram 00048 BKID0009509 442 442 Processed 19/04/2024 399966497 kartarrajaram INDIA POST PAYMENTS BANK LIMITED(508528)
140 BURHANPUR MP-47-009-065-003/7-A
(SELGAON) 		1747009065NRG24240320240275537 26/03/2024 ENDAL DHARMA 1747009065WL022657 ENDAL DHARMA 00048 BKID0009509 884 884 Processed 19/04/2024 399966497 ENDALDHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 BURHANPUR MP-47-009-065-003/7-A
(SELGAON) 		1747009065NRG24240320240275538 26/03/2024 Sumanbai Endal 1747009065WL022657 Sumanbai Endal 00048 BKID0009509 221 221 Processed 19/04/2024 399966497 SumanbaiEndal BANK OF INDIA(508505)
142 BURHANPUR MP-47-009-065-003/71
(SELGAON) 		1747009065NRG24240320240275542 26/03/2024 Durgabai Ganesh 1747009065WL022657 Durgabai Ganesh 00048 BKID0009509 1326 1326 Processed 19/04/2024 399966497 DurgabaiGanesh BANK OF INDIA(508505)
143 BURHANPUR MP-47-009-065-003/71
(SELGAON) 		1747009065NRG24240320240275541 26/03/2024 GANESH BAHU 1747009065WL022657 GANESH BAHU 00048 BKID0009509 1326 1326 Processed 19/04/2024 399966497 GANESHBAHU BANK OF INDIA(508505)
144 BURHANPUR MP-47-009-065-003/75-A
(SELGAON) 		1747009065NRG24240320240275547 26/03/2024 Panchfula 1747009065WL022657 Panchfula 00048 BKID0009509 221 221 Processed 19/04/2024 399966497 Panchfula INDIA POST PAYMENTS BANK LIMITED(508528)
145 BURHANPUR MP-47-009-065-003/83
(SELGAON) 		1747009065NRG24240320240275548 26/03/2024 AJMAL JODHARAM 1747009065WL022657 AJMAL JODHARAM 00048 BKID0009509 1326 1326 Processed 19/04/2024 399966497 AJMALJODHARAM UNION BANK OF INDIA(508500)
146 BURHANPUR MP-47-009-065-003/83
(SELGAON) 		1747009065NRG24240320240275549 26/03/2024 patibai ajamal 1747009065WL022657 patibai ajamal 00048 BKID0009509 1326 1326 Processed 19/04/2024 399966497 patibaiajamal INDIA POST PAYMENTS BANK LIMITED(508528)
147 BURHANPUR MP-47-009-065-003/89
(SELGAON) 		1747009065NRG24240320240275550 26/03/2024 MAYARAM DANSINGH 1747009065WL022657 MAYARAM DANSINGH 00048 BKID0009509 1326 1326 Processed 19/04/2024 399966497 MAYARAMDANSINGH UCO BANK(607066)
148 BURHANPUR MP-47-009-065-003/89
(SELGAON) 		1747009065NRG24240320240275551 26/03/2024 shilabai Mayaram 1747009065WL022657 shilabai Mayaram 00048 BKID0009509 1326 1326 Processed 19/04/2024 399966497 shilabaiMayaram INDIA POST PAYMENTS BANK LIMITED(508528)
149 BURHANPUR MP-47-009-065-003/9
(SELGAON) 		1747009065NRG24240320240275552 26/03/2024 ANAR RAMSINGH 1747009065WL022657 ANAR RAMSINGH 00048 BKID0009509 1326 1326 Processed 19/04/2024 399966497 ANARRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
150 BURHANPUR MP-47-009-065-003/9
(SELGAON) 		1747009065NRG24240320240275553 26/03/2024 Kavitabai Anarsing 1747009065WL022657 Kavitabai Anarsing 00048 BKID0009509 1326 1326 Processed 19/04/2024 399966497 KavitabaiAnarsing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36686 36686
151 BURHANPUR MP-47-009-042-001/105
(JALANDRA) 		1747009042NRG24250320240275838 26/03/2024 NANKRAM 1747009042WL022675 NANKRAM 00048 BKID0009511 1326 1326 Processed 19/04/2024 399966497 NANKRAM BANK OF INDIA(508505)
152 BURHANPUR MP-47-009-042-001/133
(JALANDRA) 		1747009042NRG24250320240275865 26/03/2024 BHEDAKI BAI JAGDISH 1747009042WL022675 BHEDAKI BAI JAGDISH 00048 BKID0009511 1326 1326 Processed 19/04/2024 399966497 BHEDAKIBAIJAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
153 BURHANPUR MP-47-009-042-001/406
(JALANDRA) 		1747009042NRG24250320240275876 26/03/2024 Sitaram 1747009042WL022675 Sitaram 00048 BKID0009511 663 663 Processed 19/04/2024 399966497 Sitaram BANK OF INDIA(508505)
154 BURHANPUR MP-47-009-042-001/407
(JALANDRA) 		1747009042NRG24250320240275879 26/03/2024 laxmi bai 1747009042WL022675 laxmi bai 00048 BKID0009511 1326 1326 Processed 19/04/2024 399966497 laxmibai BANK OF BARODA(606985)
155 BURHANPUR MP-47-009-042-001/503
(JALANDRA) 		1747009042NRG24250320240275890 26/03/2024 shantilal 1747009042WL022675 shantilal 00048 BKID0009511 1326 1326 Processed 19/04/2024 399966497 shantilal BANK OF INDIA(508505)
156 BURHANPUR MP-47-009-042-001/72-A
(JALANDRA) 		1747009042NRG24250320240275913 26/03/2024 REBAN DUMA 1747009042WL022675 REBAN DUMA 00048 BKID0009511 1326 1326 Processed 19/04/2024 399966497 REBANDUMA BANK OF INDIA(508505)
157 BURHANPUR MP-47-009-042-002/121
(JALANDRA) 		1747009042NRG24250320240275932 26/03/2024 SUKLALA GANSIYA 1747009042WL022675 SUKLALA GANSIYA 00048 BKID0009511 1326 1326 Processed 19/04/2024 399966497 SUKLALAGANSIYA BANK OF INDIA(508505)
158 BURHANPUR MP-47-009-042-002/38
(JALANDRA) 		1747009042NRG24250320240275939 26/03/2024 Munya 1747009042WL022675 Munya 00048 BKID0009511 1105 1105 Processed 19/04/2024 399966497 Munya BANK OF INDIA(508505)
SubTotal 9724 9724
159 BURHANPUR MP-47-009-068-003/132-C
(SUKTAKHURD) 		1747009068NRG24250320240275726 26/03/2024 TILOKCHAND PAWAR 1747009068WL022666 TILOKCHAND PAWAR 00048 BKID0009532 1326 1326 Processed 19/04/2024 399966497 TILOKCHANDPAWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
160 BURHANPUR MP-47-009-068-001/95-B
(SUKTAKHURD) 		1747009068NRG24250320240275629 26/03/2024 BHAVNA KRISHNPAL 1747009068WL022662 BHAVNA KRISHNPAL 00048 BKID0009550 1105 1105 Processed 19/04/2024 399966497 BHAVNAKRISHNPAL BANK OF INDIA(508505)
SubTotal 1105 1105
161 BURHANPUR MP-47-009-005-001/74
(BADKHEDA) 		1747009005NRG24250320240275802 26/03/2024 Vandana bai koli 1747009005WL022670 Vandana bai koli 00048 BKID0009575 884 884 Processed 19/04/2024 399966497 Vandanabaikoli NARMADA JHABUA GRAMIN BANK(508515)
162 BURHANPUR MP-47-009-032-002/2289
(EMAGIRD) 		1747009032NRG24250320240276064 26/03/2024 MUMTAZ BI 1747009032WL022681 MUMTAZ BI 00048 BKID0009575 221 221 Processed 19/04/2024 399966497 MUMTAZBI BANK OF MAHARASHTRA(607387)
163 BURHANPUR MP-47-009-068-003/190-A
(SUKTAKHURD) 		1747009068NRG24250320240275686 26/03/2024 JITENDRA ANARSING 1747009068WL022665 JITENDRA ANARSING 00048 BKID0009575 1326 1326 Processed 19/04/2024 399966497 JITENDRAANARSING STATE BANK OF INDIA(508548)
SubTotal 2431 2431
164 BURHANPUR MP-47-009-065-003/110
(SELGAON) 		1747009065NRG24240320240275497 26/03/2024 JYOTI Arjun 1747009065WL022657 JYOTI Arjun 00048 BKID0009588 1326 1326 Processed 19/04/2024 399966497 JYOTIArjun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
165 BURHANPUR MP-47-009-005-001/74
(BADKHEDA) 		1747009005NRG24250320240275801 26/03/2024 Raju koli 1747009005WL022670 Raju koli 00048 BKID0009589 884 884 Processed 19/04/2024 399966497 Rajukoli NARMADA JHABUA GRAMIN BANK(508515)
166 BURHANPUR MP-47-009-005-002/114
(BADKHEDA) 		1747009005NRG24250320240275806 26/03/2024 SHORABH SUNIL CHOUDHARY 1747009005WL022671 SHORABH SUNIL CHOUDHARY 00048 BKID0009589 884 884 Processed 19/04/2024 399966497 SHORABHSUNILCHOUDHARY BANK OF INDIA(508505)
167 BURHANPUR MP-47-009-005-002/173
(BADKHEDA) 		1747009005NRG24250320240275808 26/03/2024 Dipak Ravindra mahajan 1747009005WL022671 Dipak Ravindra mahajan 00048 BKID0009589 884 884 Processed 19/04/2024 399966497 DipakRavindramahajan BANK OF INDIA(508505)
168 BURHANPUR MP-47-009-005-002/71
(BADKHEDA) 		1747009005NRG24250320240275810 26/03/2024 Pavan patil sanjay patil 1747009005WL022672 Pavan patil sanjay patil 00048 BKID0009589 663 663 Processed 19/04/2024 399966497 Pavanpatilsanjaypatil BANK OF INDIA(508505)
SubTotal 3315 3315
169 BURHANPUR MP-47-009-068-003/156
(SUKTAKHURD) 		1747009068NRG24250320240275743 26/03/2024 MONTI JHAMSINGH 1747009068WL022666 MONTI JHAMSINGH 00051 MAHB0000143 1105 1105 Processed 19/04/2024 399966497 MONTIJHAMSINGH BANK OF BARODA(606985)
170 BURHANPUR MP-47-009-068-003/29-A
(SUKTAKHURD) 		1747009068NRG24250320240275692 26/03/2024 KAVITA MITHUN 1747009068WL022665 KAVITA MITHUN 00051 MAHB0000143 1326 1326 Processed 19/04/2024 399966497 KAVITAMITHUN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2431 2431
171 BURHANPUR MP-47-009-005-002/174
(BADKHEDA) 		1747009005NRG24250320240275792 26/03/2024 Atul Ashok mahajan 1747009005WL022669 Atul Ashok mahajan 00051 MAHB0000945 884 884 Processed 19/04/2024 399966497 AtulAshokmahajan STATE BANK OF INDIA(508548)
172 BURHANPUR MP-47-009-032-002/890-A
(EMAGIRD) 		1747009032NRG24250320240276065 26/03/2024 SHAIKH KALEEM 1747009032WL022681 SHAIKH KALEEM 00051 MAHB0000945 221 221 Processed 19/04/2024 399966497 SHAIKHKALEEM BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
173 BURHANPUR MP-47-009-042-002/43
(JALANDRA) 		1747009042NRG24250320240275946 26/03/2024 Ashok 1747009042WL022675 Ashok 00176 IDIB000K193 1105 1105 Processed 19/04/2024 399966497 Ashok INDUSIND BANK(607189)
SubTotal 1105 1105
174 BURHANPUR MP-47-009-032-002/2289
(EMAGIRD) 		1747009032NRG24250320240276063 26/03/2024 HAMID KHAN 1747009032WL022681 HAMID KHAN 00415 SBIN0000342 221 221 Processed 19/04/2024 399966497 HAMIDKHAN STATE BANK OF INDIA(508548)
SubTotal 221 221
175 BURHANPUR MP-47-009-068-001/196
(SUKTAKHURD) 		1747009068NRG24250320240275606 26/03/2024 RAHUL CHATARSING 1747009068WL022662 RAHUL CHATARSING 00415 SBIN0001306 1105 1105 Processed 19/04/2024 399966497 RAHULCHATARSING STATE BANK OF INDIA(508548)
SubTotal 1105 1105
176 BURHANPUR MP-47-009-005-002/130
(BADKHEDA) 		1747009005NRG24250320240275807 26/03/2024 NILESH GOKUL 1747009005WL022671 NILESH GOKUL 00415 SBIN0012158 663 663 Processed 19/04/2024 399966497 NILESHGOKUL STATE BANK OF INDIA(508548)
177 BURHANPUR MP-47-009-005-002/49
(BADKHEDA) 		1747009005NRG24250320240275795 26/03/2024 GYNESHWAR KRASHNA MAHAJAN 1747009005WL022669 GYNESHWAR KRASHNA MAHAJAN 00415 SBIN0012158 884 884 Processed 19/04/2024 399966497 GYNESHWARKRASHNAMAHAJAN STATE BANK OF INDIA(508548)
178 BURHANPUR MP-47-009-005-002/49
(BADKHEDA) 		1747009005NRG24250320240275796 26/03/2024 sopan gyaneshwar mahajan 1747009005WL022669 sopan gyaneshwar mahajan 00415 SBIN0012158 884 884 Processed 19/04/2024 399966497 sopangyaneshwarmahajan STATE BANK OF INDIA(508548)
SubTotal 2431 2431
179 BURHANPUR MP-47-009-068-001/172
(SUKTAKHURD) 		1747009068NRG24250320240275599 26/03/2024 mukesh more 1747009068WL022662 mukesh more 00415 SBIN0030006 1105 1105 Processed 19/04/2024 399966497 mukeshmore INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
180 BURHANPUR MP-47-009-008-002/1414
(BAHADARPUR) 		1747009008NRG24250320240275960 26/03/2024 JYOTI HITESH 1747009008WL022676 JYOTI HITESH 00415 SBIN0030188 1326 1326 Processed 19/04/2024 399966497 JYOTIHITESH STATE BANK OF INDIA(508548)
181 BURHANPUR MP-47-009-008-002/1620-B
(BAHADARPUR) 		1747009008NRG24240320240275423 26/03/2024 bhagyshri ashish 1747009008WL022648 bhagyshri ashish 00415 SBIN0030188 1326 1326 Processed 19/04/2024 399966497 bhagyshriashish BANK OF INDIA(508505)
SubTotal 2652 2652
182 BURHANPUR MP-47-009-065-003/113
(SELGAON) 		1747009065NRG24240320240275500 26/03/2024 YUVRAJ RATHOD 1747009065WL022657 YUVRAJ RATHOD 00462 UCBA0001717 1326 1326 Processed 19/04/2024 399966497 YUVRAJRATHOD BANK OF INDIA(508505)
183 BURHANPUR MP-47-009-065-003/117
(SELGAON) 		1747009065NRG24240320240275502 26/03/2024 ISHWAR RATHOD 1747009065WL022657 ISHWAR RATHOD 00462 UCBA0001717 1326 1326 Processed 19/04/2024 399966497 ISHWARRATHOD BANK OF INDIA(508505)
184 BURHANPUR MP-47-009-065-003/117
(SELGAON) 		1747009065NRG24240320240275503 26/03/2024 SUNITA BAI RATHOD 1747009065WL022657 SUNITA BAI RATHOD 00462 UCBA0001717 1326 1326 Processed 19/04/2024 399966497 SUNITABAIRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
185 BURHANPUR MP-47-009-065-003/15-A
(SELGAON) 		1747009065NRG24240320240275507 26/03/2024 Ramesh Rathod 1747009065WL022657 Ramesh Rathod 00462 UCBA0001717 1326 1326 Processed 19/04/2024 399966497 RameshRathod BANK OF INDIA(508505)
186 BURHANPUR MP-47-009-065-003/19-A
(SELGAON) 		1747009065NRG24240320240275513 26/03/2024 DIGAMBAR RATHOD 1747009065WL022657 DIGAMBAR RATHOD 00462 UCBA0001717 1326 1326 Processed 19/04/2024 399966497 DIGAMBARRATHOD PUNJAB NATIONAL BANK(508568)
187 BURHANPUR MP-47-009-065-003/33152596-A
(SELGAON) 		1747009065NRG24240320240275519 26/03/2024 Vimalbai Ranajit 1747009065WL022657 Vimalbai Ranajit 00462 UCBA0001717 884 884 Processed 19/04/2024 399966497 VimalbaiRanajit UCO BANK(607066)
188 BURHANPUR MP-47-009-065-003/49-B
(SELGAON) 		1747009065NRG24240320240275527 26/03/2024 Ashok Rathod 1747009065WL022657 Ashok Rathod 00462 UCBA0001717 1326 1326 Processed 19/04/2024 399966497 AshokRathod BANK OF INDIA(508505)
189 BURHANPUR MP-47-009-065-003/7-C
(SELGAON) 		1747009065NRG24240320240275539 26/03/2024 Arjun Sing Rathod 1747009065WL022657 Arjun Sing Rathod 00462 UCBA0001717 1326 1326 Processed 19/04/2024 399966497 ArjunSingRathod UCO BANK(607066)
190 BURHANPUR MP-47-009-065-003/98
(SELGAON) 		1747009065NRG24240320240275555 26/03/2024 Badri Ranjit 1747009065WL022657 Badri Ranjit 00462 UCBA0001717 1326 1326 Processed 19/04/2024 399966497 BadriRanjit UCO BANK(607066)
191 BURHANPUR MP-47-009-065-003/98
(SELGAON) 		1747009065NRG24240320240275556 26/03/2024 Shimabai Badri 1747009065WL022657 Shimabai Badri 00462 UCBA0001717 442 442 Processed 19/04/2024 399966497 ShimabaiBadri INDIA POST PAYMENTS BANK LIMITED(508528)
192 BURHANPUR MP-47-009-068-003/134
(SUKTAKHURD) 		1747009068NRG24250320240275730 26/03/2024 YUVRAJ DASHRATH 1747009068WL022666 YUVRAJ DASHRATH 00462 UCBA0001717 1326 1326 Processed 19/04/2024 399966497 YUVRAJDASHRATH UCO BANK(607066)
SubTotal 13260 13260
193 BURHANPUR MP-47-009-042-001/94-D
(JALANDRA) 		1747009042NRG24250320240275927 26/03/2024 RUNESH 1747009042WL022675 RUNESH 00553 INDB0000011 1326 1326 Processed 19/04/2024 399966497 RUNESH INDUSIND BANK(607189)
SubTotal 1326 1326
194 BURHANPUR MP-47-009-068-003/168-A
(SUKTAKHURD) 		1747009068NRG24250320240275749 26/03/2024 SUNIL GYANCHAND 1747009068WL022666 SUNIL GYANCHAND 00666 IDFB0041303 1326 0
195 BURHANPUR MP-47-009-068-003/29-A
(SUKTAKHURD) 		1747009068NRG24250320240275691 26/03/2024 MITHUN BHAGWAN 1747009068WL022665 MITHUN BHAGWAN 00666 IDFB0041303 1326 0
196 BURHANPUR MP-47-009-068-003/317
(SUKTAKHURD) 		1747009068NRG24250320240275758 26/03/2024 SAVITA BAI SONU 1747009068WL022666 SAVITA BAI SONU 00666 IDFB0041303 1105 1105 Processed 19/04/2024 399966497 SAVITABAISONU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 1105
197 BURHANPUR MP-47-009-042-001/329
(JALANDRA) 		1747009042NRG24250320240275870 26/03/2024 resma 1747009042WL022675 resma 00688 FINO0001001 1326 1326 Processed 19/04/2024 399966497 resma FINO PAYMENTS BANK LTD(608001)
198 BURHANPUR MP-47-009-042-001/540
(JALANDRA) 		1747009042NRG24250320240275897 26/03/2024 pappu 1747009042WL022675 pappu 00688 FINO0001001 1105 1105 Processed 19/04/2024 399966497 pappu FINO PAYMENTS BANK LTD(608001)
199 BURHANPUR MP-47-009-042-001/542
(JALANDRA) 		1747009042NRG24250320240275899 26/03/2024 Milabai 1747009042WL022675 Milabai 00688 FINO0001001 1105 1105 Processed 19/04/2024 399966497 Milabai BANK OF BARODA(606985)
200 BURHANPUR MP-47-009-042-001/558
(JALANDRA) 		1747009042NRG24250320240275904 26/03/2024 Bholu 1747009042WL022675 Bholu 00688 FINO0001001 1326 1326 Processed 19/04/2024 399966497 Bholu NARMADA JHABUA GRAMIN BANK(508515)
201 BURHANPUR MP-47-009-042-001/72-D
(JALANDRA) 		1747009042NRG24250320240275915 26/03/2024 Jeban 1747009042WL022675 Jeban 00688 FINO0001001 1326 1326 Processed 19/04/2024 399966497 Jeban FINO PAYMENTS BANK LTD(608001)
202 BURHANPUR MP-47-009-042-001/94-B
(JALANDRA) 		1747009042NRG24250320240275925 26/03/2024 Ramsingh 1747009042WL022675 Ramsingh 00688 FINO0001001 663 663 Processed 19/04/2024 399966497 Ramsingh FINO PAYMENTS BANK LTD(608001)
203 BURHANPUR MP-47-009-042-002/43
(JALANDRA) 		1747009042NRG24250320240275944 26/03/2024 Basantiabai 1747009042WL022675 Basantiabai 00688 FINO0001001 1105 1105 Processed 19/04/2024 399966497 Basantiabai INDIA POST PAYMENTS BANK LIMITED(508528)
204 BURHANPUR MP-47-009-042-002/61-A
(JALANDRA) 		1747009042NRG24250320240275953 26/03/2024 Kavita bai 1747009042WL022675 Kavita bai 00688 FINO0001001 1105 1105 Processed 19/04/2024 399966497 Kavitabai FINO PAYMENTS BANK LTD(608001)
205 BURHANPUR MP-47-009-042-002/61-A
(JALANDRA) 		1747009042NRG24250320240275952 26/03/2024 Satish Bahadarsing 1747009042WL022675 Satish Bahadarsing 00688 FINO0001001 1105 1105 Processed 19/04/2024 399966497 SatishBahadarsing FINO PAYMENTS BANK LTD(608001)
206 BURHANPUR MP-47-009-068-003/34
(SUKTAKHURD) 		1747009068NRG24250320240275694 26/03/2024 Dhupa bai JAIRAM 1747009068WL022665 Dhupa bai JAIRAM 00688 FINO0001001 1326 1326 Processed 19/04/2024 399966497 DhupabaiJAIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
207 BURHANPUR MP-47-009-005-002/175
(BADKHEDA) 		1747009005NRG24250320240275793 26/03/2024 gita kanhaiya 1747009005WL022669 gita kanhaiya 00691 IPOS0000001 884 884 Processed 19/04/2024 399966497 gitakanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
208 BURHANPUR MP-47-009-042-001/105-A
(JALANDRA) 		1747009042NRG24250320240275839 26/03/2024 Shersingh 1747009042WL022675 Shersingh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399966497 Shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
209 BURHANPUR MP-47-009-042-001/128-A
(JALANDRA) 		1747009042NRG24250320240275857 26/03/2024 Mithun 1747009042WL022675 Mithun 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399966497 Mithun INDIA POST PAYMENTS BANK LIMITED(508528)
210 BURHANPUR MP-47-009-042-001/129-B
(JALANDRA) 		1747009042NRG24250320240275859 26/03/2024 Pratim 1747009042WL022675 Pratim 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399966497 Pratim INDIA POST PAYMENTS BANK LIMITED(508528)
211 BURHANPUR MP-47-009-042-001/22
(JALANDRA) 		1747009042NRG24250320240275869 26/03/2024 arti 1747009042WL022675 arti 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399966497 arti INDIA POST PAYMENTS BANK LIMITED(508528)
212 BURHANPUR MP-47-009-042-001/98-B
(JALANDRA) 		1747009042NRG24250320240275930 26/03/2024 Anjali Bai 1747009042WL022675 Anjali Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399966497 AnjaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
213 BURHANPUR MP-47-009-042-002/40
(JALANDRA) 		1747009042NRG24250320240275943 26/03/2024 Mahesh 1747009042WL022675 Mahesh 00691 IPOS0000001 884 884 Processed 19/04/2024 399966497 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
214 BURHANPUR MP-47-009-065-003/111
(SELGAON) 		1747009065NRG24240320240275499 26/03/2024 Dvarki bai Madan 1747009065WL022657 Dvarki bai Madan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399966497 DvarkibaiMadan INDIA POST PAYMENTS BANK LIMITED(508528)
215 BURHANPUR MP-47-009-065-003/111
(SELGAON) 		1747009065NRG24240320240275498 26/03/2024 MADAN RAJARAM 1747009065WL022657 MADAN RAJARAM 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399966497 MADANRAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
216 BURHANPUR MP-47-009-065-003/12
(SELGAON) 		1747009065NRG24240320240275505 26/03/2024 Bebi Bai Rathod 1747009065WL022657 Bebi Bai Rathod 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399966497 BebiBaiRathod INDIA POST PAYMENTS BANK LIMITED(508528)
217 BURHANPUR MP-47-009-065-003/15
(SELGAON) 		1747009065NRG24240320240275506 26/03/2024 Anitabai Kailash 1747009065WL022657 Anitabai Kailash 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399966497 AnitabaiKailash INDIA POST PAYMENTS BANK LIMITED(508528)
218 BURHANPUR MP-47-009-065-003/15-A
(SELGAON) 		1747009065NRG24240320240275508 26/03/2024 Savitri Bai 1747009065WL022657 Savitri Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399966497 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
219 BURHANPUR MP-47-009-065-003/15-B
(SELGAON) 		1747009065NRG24240320240275509 26/03/2024 ROHIDAS 1747009065WL022657 ROHIDAS 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399966497 ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
220 BURHANPUR MP-47-009-065-003/19-A
(SELGAON) 		1747009065NRG24240320240275514 26/03/2024 JYSHREE RATHOD 1747009065WL022657 JYSHREE RATHOD 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399966497 JYSHREERATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
221 BURHANPUR MP-47-009-065-003/30-A
(SELGAON) 		1747009065NRG24240320240275518 26/03/2024 Netal Bai sunil 1747009065WL022657 Netal Bai sunil 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399966497 NetalBaisunil INDIA POST PAYMENTS BANK LIMITED(508528)
222 BURHANPUR MP-47-009-065-003/30-A
(SELGAON) 		1747009065NRG24240320240275517 26/03/2024 SuNil Ajamal 1747009065WL022657 SuNil Ajamal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399966497 SuNilAjamal INDIA POST PAYMENTS BANK LIMITED(508528)
223 BURHANPUR MP-47-009-065-003/34
(SELGAON) 		1747009065NRG24240320240275520 26/03/2024 Nirmala Bai Aasharam 1747009065WL022657 Nirmala Bai Aasharam 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399966497 NirmalaBaiAasharam INDIA POST PAYMENTS BANK LIMITED(508528)
224 BURHANPUR MP-47-009-065-003/38-A
(SELGAON) 		1747009065NRG24240320240275524 26/03/2024 AAmedi Bai Rathod 1747009065WL022657 AAmedi Bai Rathod 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399966497 AAmediBaiRathod INDIA POST PAYMENTS BANK LIMITED(508528)
225 BURHANPUR MP-47-009-065-003/63-C
(SELGAON) 		1747009065NRG24240320240275536 26/03/2024 MAYABAI SARDAR 1747009065WL022657 MAYABAI SARDAR 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399966497 MAYABAISARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
226 BURHANPUR MP-47-009-065-003/7-C
(SELGAON) 		1747009065NRG24240320240275540 26/03/2024 Sunita Arjun Rathod 1747009065WL022657 Sunita Arjun Rathod 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399966497 SunitaArjunRathod INDIA POST PAYMENTS BANK LIMITED(508528)
227 BURHANPUR MP-47-009-065-003/72
(SELGAON) 		1747009065NRG24240320240275543 26/03/2024 Gokul Chouhan 1747009065WL022657 Gokul Chouhan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399966497 GokulChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
228 BURHANPUR MP-47-009-065-003/72
(SELGAON) 		1747009065NRG24240320240275544 26/03/2024 Mangala Bai 1747009065WL022657 Mangala Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399966497 MangalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
229 BURHANPUR MP-47-009-065-003/72-A
(SELGAON) 		1747009065NRG24240320240275545 26/03/2024 SAvitabai chouhan 1747009065WL022657 SAvitabai chouhan 00691 IPOS0000001 221 221 Processed 19/04/2024 399966497 SAvitabaichouhan INDIA POST PAYMENTS BANK LIMITED(508528)
230 BURHANPUR MP-47-009-065-003/75-A
(SELGAON) 		1747009065NRG24240320240275546 26/03/2024 Arun chouhan 1747009065WL022657 Arun chouhan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399966497 Arunchouhan NARMADA JHABUA GRAMIN BANK(508515)
231 BURHANPUR MP-47-009-065-003/94
(SELGAON) 		1747009065NRG24240320240275554 26/03/2024 Kalpana Rathod 1747009065WL022657 Kalpana Rathod 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399966497 KalpanaRathod INDIA POST PAYMENTS BANK LIMITED(508528)
232 BURHANPUR MP-47-009-068-001/109
(SUKTAKHURD) 		1747009068NRG24250320240275638 26/03/2024 PAWAN MORE 1747009068WL022663 PAWAN MORE 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399966497 PAWANMORE INDIA POST PAYMENTS BANK LIMITED(508528)
233 BURHANPUR MP-47-009-068-001/155-A
(SUKTAKHURD) 		1747009068NRG24250320240275640 26/03/2024 JAAMU BAI BHAGWANSING 1747009068WL022663 JAAMU BAI BHAGWANSING 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399966497 JAAMUBAIBHAGWANSING INDIA POST PAYMENTS BANK LIMITED(508528)
234 BURHANPUR MP-47-009-068-001/191-B
(SUKTAKHURD) 		1747009068NRG24250320240275603 26/03/2024 AKHILESH MUJHALDA 1747009068WL022662 AKHILESH MUJHALDA 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399966497 AKHILESHMUJHALDA INDIA POST PAYMENTS BANK LIMITED(508528)
235 BURHANPUR MP-47-009-068-001/191-B
(SUKTAKHURD) 		1747009068NRG24250320240275604 26/03/2024 RINA BAI 1747009068WL022662 RINA BAI 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399966497 RINABAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 BURHANPUR MP-47-009-068-001/264
(SUKTAKHURD) 		1747009068NRG24250320240275617 26/03/2024 RAHUL 1747009068WL022662 RAHUL 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399966497 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
237 BURHANPUR MP-47-009-068-001/76-A
(SUKTAKHURD) 		1747009068NRG24250320240275681 26/03/2024 raju sing 1747009068WL022665 raju sing 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399966497 rajusing FINO PAYMENTS BANK LTD(608001)
238 BURHANPUR MP-47-009-068-001/96-B
(SUKTAKHURD) 		1747009068NRG24250320240275632 26/03/2024 DHARMENDRA MASRE 1747009068WL022662 DHARMENDRA MASRE 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399966497 DHARMENDRAMASRE INDIA POST PAYMENTS BANK LIMITED(508528)
239 BURHANPUR MP-47-009-068-001/96-B
(SUKTAKHURD) 		1747009068NRG24250320240275633 26/03/2024 SIMA BAI 1747009068WL022662 SIMA BAI 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399966497 SIMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 BURHANPUR MP-47-009-068-001/96-C
(SUKTAKHURD) 		1747009068NRG24250320240275634 26/03/2024 MAHENDRA MASRE 1747009068WL022662 MAHENDRA MASRE 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399966497 MAHENDRAMASRE INDIA POST PAYMENTS BANK LIMITED(508528)
241 BURHANPUR MP-47-009-068-001/96-C
(SUKTAKHURD) 		1747009068NRG24250320240275635 26/03/2024 RANJU BAI MASRE 1747009068WL022662 RANJU BAI MASRE 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399966497 RANJUBAIMASRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41990 41990
242 BURHANPUR MP-47-009-005-001/141
(BADKHEDA) 		1747009005NRG24250320240275800 26/03/2024 TARABAI KHUSHAL 1747009005WL022670 TARABAI KHUSHAL 00697 BKID0MG0256 884 884 Processed 19/04/2024 399966497 TARABAIKHUSHAL NARMADA JHABUA GRAMIN BANK(508515)
243 BURHANPUR MP-47-009-005-002/55
(BADKHEDA) 		1747009005NRG24250320240275803 26/03/2024 Arti Mukesh yavatkar 1747009005WL022670 Arti Mukesh yavatkar 00697 BKID0MG0256 884 884 Processed 19/04/2024 399966497 ArtiMukeshyavatkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
244 BURHANPUR MP-47-009-068-003/170
(SUKTAKHURD) 		1747009068NRG24250320240275684 26/03/2024 DILIP MAYARAM 1747009068WL022665 DILIP MAYARAM 00697 BKID0MG0267 1326 1326 Processed 19/04/2024 399966497 DILIPMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
245 BURHANPUR MP-47-009-068-003/193
(SUKTAKHURD) 		1747009068NRG24250320240275688 26/03/2024 MARVANBAI ANARSINGH 1747009068WL022665 MARVANBAI ANARSINGH 00697 BKID0MG0267 1326 1326 Processed 19/04/2024 399966497 MARVANBAIANARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
246 BURHANPUR MP-47-009-068-003/4
(SUKTAKHURD) 		1747009068NRG24250320240275695 26/03/2024 JAGDISH BAGCHAND 1747009068WL022665 JAGDISH BAGCHAND 00697 BKID0MG0267 1326 1326 Processed 19/04/2024 399966497 JAGDISHBAGCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
247 BURHANPUR MP-47-009-068-003/44-A
(SUKTAKHURD) 		1747009068NRG24250320240275701 26/03/2024 PANDIT RAJARAM 1747009068WL022665 PANDIT RAJARAM 00697 BKID0MG0267 1326 1326 Processed 19/04/2024 399966497 PANDITRAJARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
248 BURHANPUR MP-47-009-068-003/55-A
(SUKTAKHURD) 		1747009068NRG24250320240275703 26/03/2024 PINTU CHAINSINGH 1747009068WL022665 PINTU CHAINSINGH 00697 BKID0MG0267 1326 1326 Processed 19/04/2024 399966497 PINTUCHAINSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 6630 6630
249 BURHANPUR MP-47-009-042-001/100
(JALANDRA) 		1747009042NRG24250320240275835 26/03/2024 GORABAI RAMLAL 1747009042WL022675 GORABAI RAMLAL 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 GORABAIRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
250 BURHANPUR MP-47-009-042-001/100
(JALANDRA) 		1747009042NRG24250320240275834 26/03/2024 RAMLAL GANPAT 1747009042WL022675 RAMLAL GANPAT 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 RAMLALGANPAT NARMADA JHABUA GRAMIN BANK(508515)
251 BURHANPUR MP-47-009-042-001/106
(JALANDRA) 		1747009042NRG24250320240275840 26/03/2024 bhurki bai 1747009042WL022675 bhurki bai 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 bhurkibai NARMADA JHABUA GRAMIN BANK(508515)
252 BURHANPUR MP-47-009-042-001/109
(JALANDRA) 		1747009042NRG24250320240275845 26/03/2024 Nandabai 1747009042WL022675 Nandabai 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 Nandabai FINCARE SMALL FINANCE BANK LTD(608304)
253 BURHANPUR MP-47-009-042-001/111-C
(JALANDRA) 		1747009042NRG24250320240275846 26/03/2024 AASARAM JHINYA 1747009042WL022675 AASARAM JHINYA 00697 BKID0MG0270 884 884 Processed 19/04/2024 399966497 AASARAMJHINYA NARMADA JHABUA GRAMIN BANK(508515)
254 BURHANPUR MP-47-009-042-001/116
(JALANDRA) 		1747009042NRG24250320240275847 26/03/2024 RAMBAI VAHARSING 1747009042WL022675 RAMBAI VAHARSING 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 RAMBAIVAHARSING NARMADA JHABUA GRAMIN BANK(508515)
255 BURHANPUR MP-47-009-042-001/119
(JALANDRA) 		1747009042NRG24250320240275850 26/03/2024 SARDAR SAHDRIYA 1747009042WL022675 SARDAR SAHDRIYA 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 SARDARSAHDRIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
256 BURHANPUR MP-47-009-042-001/124
(JALANDRA) 		1747009042NRG24250320240275854 26/03/2024 DURGA RAMESH 1747009042WL022675 DURGA RAMESH 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 DURGARAMESH BANK OF BARODA(606985)
257 BURHANPUR MP-47-009-042-001/129
(JALANDRA) 		1747009042NRG24250320240275858 26/03/2024 VERGYA DEVSINGH 1747009042WL022675 VERGYA DEVSINGH 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 VERGYADEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
258 BURHANPUR MP-47-009-042-001/130
(JALANDRA) 		1747009042NRG24250320240275860 26/03/2024 samoti Bai 1747009042WL022675 samoti Bai 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 samotiBai NARMADA JHABUA GRAMIN BANK(508515)
259 BURHANPUR MP-47-009-042-001/131
(JALANDRA) 		1747009042NRG24250320240275861 26/03/2024 PARASRAM SAHADRIYA 1747009042WL022675 PARASRAM SAHADRIYA 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 PARASRAMSAHADRIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
260 BURHANPUR MP-47-009-042-001/164-D
(JALANDRA) 		1747009042NRG24250320240275867 26/03/2024 Sadasiv Sukram 1747009042WL022675 Sadasiv Sukram 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 SadasivSukram NARMADA JHABUA GRAMIN BANK(508515)
261 BURHANPUR MP-47-009-042-001/18
(JALANDRA) 		1747009042NRG24250320240275868 26/03/2024 bari bai 1747009042WL022675 bari bai 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 baribai INDIA POST PAYMENTS BANK LIMITED(508528)
262 BURHANPUR MP-47-009-042-001/33
(JALANDRA) 		1747009042NRG24250320240275871 26/03/2024 GANGARAM GANPAT 1747009042WL022675 GANGARAM GANPAT 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 GANGARAMGANPAT NARMADA JHABUA GRAMIN BANK(508515)
263 BURHANPUR MP-47-009-042-001/406
(JALANDRA) 		1747009042NRG24250320240275877 26/03/2024 sayka bai 1747009042WL022675 sayka bai 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 saykabai FINCARE SMALL FINANCE BANK LTD(608304)
264 BURHANPUR MP-47-009-042-001/442
(JALANDRA) 		1747009042NRG24250320240275880 26/03/2024 nirsa bai 1747009042WL022675 nirsa bai 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 nirsabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
265 BURHANPUR MP-47-009-042-001/458
(JALANDRA) 		1747009042NRG24250320240275881 26/03/2024 Sarda 1747009042WL022675 Sarda 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 Sarda INDIA POST PAYMENTS BANK LIMITED(508528)
266 BURHANPUR MP-47-009-042-001/46
(JALANDRA) 		1747009042NRG24250320240275882 26/03/2024 SRIRAM GANPAT 1747009042WL022675 SRIRAM GANPAT 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 SRIRAMGANPAT NARMADA JHABUA GRAMIN BANK(508515)
267 BURHANPUR MP-47-009-042-001/481
(JALANDRA) 		1747009042NRG24250320240275886 26/03/2024 baka bai 1747009042WL022675 baka bai 00697 BKID0MG0270 442 442 Processed 19/04/2024 399966497 bakabai FINCARE SMALL FINANCE BANK LTD(608304)
268 BURHANPUR MP-47-009-042-001/481
(JALANDRA) 		1747009042NRG24250320240275887 26/03/2024 Karli bai 1747009042WL022675 Karli bai 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 Karlibai NARMADA JHABUA GRAMIN BANK(508515)
269 BURHANPUR MP-47-009-042-001/510
(JALANDRA) 		1747009042NRG24250320240275893 26/03/2024 bati bai 1747009042WL022675 bati bai 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 batibai INDIA POST PAYMENTS BANK LIMITED(508528)
270 BURHANPUR MP-47-009-042-001/510
(JALANDRA) 		1747009042NRG24250320240275892 26/03/2024 chintaram 1747009042WL022675 chintaram 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 chintaram NARMADA JHABUA GRAMIN BANK(508515)
271 BURHANPUR MP-47-009-042-001/510-A
(JALANDRA) 		1747009042NRG24250320240275894 26/03/2024 mahandu bai 1747009042WL022675 mahandu bai 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 mahandubai NARMADA JHABUA GRAMIN BANK(508515)
272 BURHANPUR MP-47-009-042-001/510-B
(JALANDRA) 		1747009042NRG24250320240275895 26/03/2024 mira bai 1747009042WL022675 mira bai 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 mirabai NARMADA JHABUA GRAMIN BANK(508515)
273 BURHANPUR MP-47-009-042-001/540
(JALANDRA) 		1747009042NRG24250320240275898 26/03/2024 neetu 1747009042WL022675 neetu 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 neetu CANARA BANK(508532)
274 BURHANPUR MP-47-009-042-001/543
(JALANDRA) 		1747009042NRG24250320240275901 26/03/2024 Akhlesh 1747009042WL022675 Akhlesh 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 Akhlesh BANK OF BARODA(606985)
275 BURHANPUR MP-47-009-042-001/62
(JALANDRA) 		1747009042NRG24250320240275911 26/03/2024 Ankita bai 1747009042WL022675 Ankita bai 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 Ankitabai NARMADA JHABUA GRAMIN BANK(508515)
276 BURHANPUR MP-47-009-042-001/62
(JALANDRA) 		1747009042NRG24250320240275910 26/03/2024 sinda bai 1747009042WL022675 sinda bai 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 sindabai NARMADA JHABUA GRAMIN BANK(508515)
277 BURHANPUR MP-47-009-042-001/74
(JALANDRA) 		1747009042NRG24250320240275918 26/03/2024 sarli bai 1747009042WL022675 sarli bai 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 sarlibai NARMADA JHABUA GRAMIN BANK(508515)
278 BURHANPUR MP-47-009-042-001/74
(JALANDRA) 		1747009042NRG24250320240275917 26/03/2024 SINGA SHANKAR 1747009042WL022675 SINGA SHANKAR 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 SINGASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
279 BURHANPUR MP-47-009-042-001/90
(JALANDRA) 		1747009042NRG24250320240275922 26/03/2024 sanu bai SINGA 1747009042WL022675 sanu bai SINGA 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 sanubaiSINGA NARMADA JHABUA GRAMIN BANK(508515)
280 BURHANPUR MP-47-009-042-001/90
(JALANDRA) 		1747009042NRG24250320240275923 26/03/2024 SARLI BAI 1747009042WL022675 SARLI BAI 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 SARLIBAI FINCARE SMALL FINANCE BANK LTD(608304)
281 BURHANPUR MP-47-009-042-002/45
(JALANDRA) 		1747009042NRG24250320240275947 26/03/2024 PHADSINGH GANSYA 1747009042WL022675 PHADSINGH GANSYA 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 PHADSINGHGANSYA BANK OF BARODA(606985)
282 BURHANPUR MP-47-009-042-002/49
(JALANDRA) 		1747009042NRG24250320240275949 26/03/2024 aapabai surpal 1747009042WL022675 aapabai surpal 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 aapabaisurpal BANK OF BARODA(606985)
283 BURHANPUR MP-47-009-042-002/49-A
(JALANDRA) 		1747009042NRG24250320240275950 26/03/2024 burli bai 1747009042WL022675 burli bai 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 burlibai INDIA POST PAYMENTS BANK LIMITED(508528)
284 BURHANPUR MP-47-009-042-002/59-A
(JALANDRA) 		1747009042NRG24250320240275951 26/03/2024 JHINGLI BAI RAMESH 1747009042WL022675 JHINGLI BAI RAMESH 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 JHINGLIBAIRAMESH BANK OF BARODA(606985)
285 BURHANPUR MP-47-009-068-001/101-A
(SUKTAKHURD) 		1747009068NRG24250320240275582 26/03/2024 PRAKASH PAHADSING 1747009068WL022662 PRAKASH PAHADSING 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 PRAKASHPAHADSING NARMADA JHABUA GRAMIN BANK(508515)
286 BURHANPUR MP-47-009-068-001/101-A
(SUKTAKHURD) 		1747009068NRG24250320240275583 26/03/2024 RUKHMANIBAI PRAKASH 1747009068WL022662 RUKHMANIBAI PRAKASH 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 RUKHMANIBAIPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
287 BURHANPUR MP-47-009-068-001/102-A
(SUKTAKHURD) 		1747009068NRG24250320240275677 26/03/2024 SURMIBAI KALURAM 1747009068WL022665 SURMIBAI KALURAM 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 SURMIBAIKALURAM NARMADA JHABUA GRAMIN BANK(508515)
288 BURHANPUR MP-47-009-068-001/102-D
(SUKTAKHURD) 		1747009068NRG24250320240275584 26/03/2024 SONU BAI KRISHNA 1747009068WL022662 SONU BAI KRISHNA 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 SONUBAIKRISHNA BANK OF INDIA(508505)
289 BURHANPUR MP-47-009-068-001/110
(SUKTAKHURD) 		1747009068NRG24250320240275585 26/03/2024 RAJU BADANSINGH 1747009068WL022662 RAJU BADANSINGH 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 RAJUBADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
290 BURHANPUR MP-47-009-068-001/115-A
(SUKTAKHURD) 		1747009068NRG24250320240275587 26/03/2024 Bhiku bai 1747009068WL022662 Bhiku bai 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 Bhikubai NARMADA JHABUA GRAMIN BANK(508515)
291 BURHANPUR MP-47-009-068-001/115-A
(SUKTAKHURD) 		1747009068NRG24250320240275586 26/03/2024 CHANDARSING RAMSING 1747009068WL022662 CHANDARSING RAMSING 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 CHANDARSINGRAMSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
292 BURHANPUR MP-47-009-068-001/116
(SUKTAKHURD) 		1747009068NRG24250320240275588 26/03/2024 SHAILENDRA SHANKAR 1747009068WL022662 SHAILENDRA SHANKAR 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 SHAILENDRASHANKAR BANK OF BARODA(606985)
293 BURHANPUR MP-47-009-068-001/119-A
(SUKTAKHURD) 		1747009068NRG24250320240275712 26/03/2024 BISHAN PRATAP 1747009068WL022666 BISHAN PRATAP 00697 BKID0MG0270 442 442 Processed 19/04/2024 399966497 BISHANPRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
294 BURHANPUR MP-47-009-068-001/119-A
(SUKTAKHURD) 		1747009068NRG24250320240275713 26/03/2024 SHARDA BAI BISHAN 1747009068WL022666 SHARDA BAI BISHAN 00697 BKID0MG0270 442 442 Processed 19/04/2024 399966497 SHARDABAIBISHAN BANK OF INDIA(508505)
295 BURHANPUR MP-47-009-068-001/120-B
(SUKTAKHURD) 		1747009068NRG24250320240275589 26/03/2024 lokesh shyamlal 1747009068WL022662 lokesh shyamlal 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 lokeshshyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
296 BURHANPUR MP-47-009-068-001/125-A
(SUKTAKHURD) 		1747009068NRG24250320240275639 26/03/2024 SHARMILA BAI RAVINDRA 1747009068WL022663 SHARMILA BAI RAVINDRA 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 SHARMILABAIRAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
297 BURHANPUR MP-47-009-068-001/129
(SUKTAKHURD) 		1747009068NRG24250320240275591 26/03/2024 DARIYAVSINGH RUKHDHUSINGH 1747009068WL022662 DARIYAVSINGH RUKHDHUSINGH 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 DARIYAVSINGHRUKHDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
298 BURHANPUR MP-47-009-068-001/129
(SUKTAKHURD) 		1747009068NRG24250320240275592 26/03/2024 RANGSOBHA BAI DARIYAVSINGH 1747009068WL022662 RANGSOBHA BAI DARIYAVSINGH 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 RANGSOBHABAIDARIYAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
299 BURHANPUR MP-47-009-068-001/153-D
(SUKTAKHURD) 		1747009068NRG24250320240275594 26/03/2024 Radha bai 1747009068WL022662 Radha bai 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
300 BURHANPUR MP-47-009-068-001/153-D
(SUKTAKHURD) 		1747009068NRG24250320240275593 26/03/2024 Yaswant 1747009068WL022662 Yaswant 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 Yaswant NARMADA JHABUA GRAMIN BANK(508515)
301 BURHANPUR MP-47-009-068-001/162-A
(SUKTAKHURD) 		1747009068NRG24250320240275642 26/03/2024 Santosh bai SHERSINGH 1747009068WL022663 Santosh bai SHERSINGH 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 SantoshbaiSHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
302 BURHANPUR MP-47-009-068-001/162-A
(SUKTAKHURD) 		1747009068NRG24250320240275641 26/03/2024 SHERSINGH THAKURSINGH 1747009068WL022663 SHERSINGH THAKURSINGH 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 SHERSINGHTHAKURSINGH NARMADA JHABUA GRAMIN BANK(508515)
303 BURHANPUR MP-47-009-068-001/163-B
(SUKTAKHURD) 		1747009068NRG24250320240275595 26/03/2024 BHOPALSINGH KHUMANSINGH 1747009068WL022662 BHOPALSINGH KHUMANSINGH 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 BHOPALSINGHKHUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
304 BURHANPUR MP-47-009-068-001/163-B
(SUKTAKHURD) 		1747009068NRG24250320240275596 26/03/2024 CHAMABAI BHOPALSINGH 1747009068WL022662 CHAMABAI BHOPALSINGH 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 CHAMABAIBHOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
305 BURHANPUR MP-47-009-068-001/165
(SUKTAKHURD) 		1747009068NRG24250320240275598 26/03/2024 DEVKI BAI JHABARSING 1747009068WL022662 DEVKI BAI JHABARSING 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 DEVKIBAIJHABARSING NARMADA JHABUA GRAMIN BANK(508515)
306 BURHANPUR MP-47-009-068-001/165
(SUKTAKHURD) 		1747009068NRG24250320240275597 26/03/2024 JHABARSINGH GHISUSING 1747009068WL022662 JHABARSINGH GHISUSING 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 JHABARSINGHGHISUSING NARMADA JHABUA GRAMIN BANK(508515)
307 BURHANPUR MP-47-009-068-001/186
(SUKTAKHURD) 		1747009068NRG24250320240275600 26/03/2024 JEVANTABAI GOKULSINGH 1747009068WL022662 JEVANTABAI GOKULSINGH 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 JEVANTABAIGOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
308 BURHANPUR MP-47-009-068-001/191
(SUKTAKHURD) 		1747009068NRG24250320240275602 26/03/2024 DASHRATH SINGH NATHHUSINGH 1747009068WL022662 DASHRATH SINGH NATHHUSINGH 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 DASHRATHSINGHNATHHUSINGH BANK OF BARODA(606985)
309 BURHANPUR MP-47-009-068-001/191
(SUKTAKHURD) 		1747009068NRG24250320240275601 26/03/2024 DASHRATH SINGH NATHHUSINGH 1747009068WL022662 DASHRATH SINGH NATHHUSINGH 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 DASHRATHSINGHNATHHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
310 BURHANPUR MP-47-009-068-001/196
(SUKTAKHURD) 		1747009068NRG24250320240275605 26/03/2024 TARABAI CHATARSINGH 1747009068WL022662 TARABAI CHATARSINGH 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 TARABAICHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
311 BURHANPUR MP-47-009-068-001/199
(SUKTAKHURD) 		1747009068NRG24250320240275644 26/03/2024 BHAGUBAI ISHWAR SINGH 1747009068WL022663 BHAGUBAI ISHWAR SINGH 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 BHAGUBAIISHWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
312 BURHANPUR MP-47-009-068-001/199
(SUKTAKHURD) 		1747009068NRG24250320240275643 26/03/2024 ISHWAR SINGH RAMSINGH 1747009068WL022663 ISHWAR SINGH RAMSINGH 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 ISHWARSINGHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
313 BURHANPUR MP-47-009-068-001/199-A
(SUKTAKHURD) 		1747009068NRG24250320240275645 26/03/2024 SUNIL ISHVAR 1747009068WL022663 SUNIL ISHVAR 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 SUNILISHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
314 BURHANPUR MP-47-009-068-001/199-A
(SUKTAKHURD) 		1747009068NRG24250320240275646 26/03/2024 TINA BAI SUNIL 1747009068WL022663 TINA BAI SUNIL 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 TINABAISUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
315 BURHANPUR MP-47-009-068-001/206-A
(SUKTAKHURD) 		1747009068NRG24250320240275607 26/03/2024 bhuresingh dalepsingh 1747009068WL022662 bhuresingh dalepsingh 00697 BKID0MG0270 884 884 Processed 19/04/2024 399966497 bhuresinghdalepsingh NARMADA JHABUA GRAMIN BANK(508515)
316 BURHANPUR MP-47-009-068-001/206-A
(SUKTAKHURD) 		1747009068NRG24250320240275608 26/03/2024 RANJITA bhuresingh 1747009068WL022662 RANJITA bhuresingh 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 RANJITAbhuresingh NARMADA JHABUA GRAMIN BANK(508515)
317 BURHANPUR MP-47-009-068-001/223
(SUKTAKHURD) 		1747009068NRG24250320240275610 26/03/2024 MALUKABAI ARSINGH 1747009068WL022662 MALUKABAI ARSINGH 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 MALUKABAIARSINGH NARMADA JHABUA GRAMIN BANK(508515)
318 BURHANPUR MP-47-009-068-001/223
(SUKTAKHURD) 		1747009068NRG24250320240275609 26/03/2024 NARSINGH RAMSINGH 1747009068WL022662 NARSINGH RAMSINGH 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 NARSINGHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
319 BURHANPUR MP-47-009-068-001/230-A
(SUKTAKHURD) 		1747009068NRG24250320240275612 26/03/2024 ANITA DHARAM 1747009068WL022662 ANITA DHARAM 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 ANITADHARAM INDUSIND BANK(607189)
320 BURHANPUR MP-47-009-068-001/230-A
(SUKTAKHURD) 		1747009068NRG24250320240275611 26/03/2024 DHARAM KAILASH 1747009068WL022662 DHARAM KAILASH 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 DHARAMKAILASH NARMADA JHABUA GRAMIN BANK(508515)
321 BURHANPUR MP-47-009-068-001/235
(SUKTAKHURD) 		1747009068NRG24250320240275647 26/03/2024 CHILEBAI DHURSINGH 1747009068WL022663 CHILEBAI DHURSINGH 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 CHILEBAIDHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
322 BURHANPUR MP-47-009-068-001/235-A
(SUKTAKHURD) 		1747009068NRG24250320240275648 26/03/2024 SUNIL DHURSINGH 1747009068WL022663 SUNIL DHURSINGH 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 SUNILDHURSINGH FINO PAYMENTS BANK LTD(608001)
323 BURHANPUR MP-47-009-068-001/236
(SUKTAKHURD) 		1747009068NRG24250320240275613 26/03/2024 ROIDASH RAYSINGH 1747009068WL022662 ROIDASH RAYSINGH 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 ROIDASHRAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
324 BURHANPUR MP-47-009-068-001/237
(SUKTAKHURD) 		1747009068NRG24250320240275614 26/03/2024 BINDABAI GILDAR 1747009068WL022662 BINDABAI GILDAR 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 BINDABAIGILDAR NARMADA JHABUA GRAMIN BANK(508515)
325 BURHANPUR MP-47-009-068-001/24
(SUKTAKHURD) 		1747009068NRG24250320240275615 26/03/2024 BHAVSINGH KALU 1747009068WL022662 BHAVSINGH KALU 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 BHAVSINGHKALU NARMADA JHABUA GRAMIN BANK(508515)
326 BURHANPUR MP-47-009-068-001/24
(SUKTAKHURD) 		1747009068NRG24250320240275616 26/03/2024 GAMLIBAI BHAVSINGH 1747009068WL022662 GAMLIBAI BHAVSINGH 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 GAMLIBAIBHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
327 BURHANPUR MP-47-009-068-001/261-A
(SUKTAKHURD) 		1747009068NRG24250320240275678 26/03/2024 MUNNI BAI BUTSING 1747009068WL022665 MUNNI BAI BUTSING 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 MUNNIBAIBUTSING INDIA POST PAYMENTS BANK LIMITED(508528)
328 BURHANPUR MP-47-009-068-001/270
(SUKTAKHURD) 		1747009068NRG24250320240275618 26/03/2024 NATTHUSINGH SHERSINGH 1747009068WL022662 NATTHUSINGH SHERSINGH 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 NATTHUSINGHSHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
329 BURHANPUR MP-47-009-068-001/270
(SUKTAKHURD) 		1747009068NRG24250320240275619 26/03/2024 RUKHMANIBAI NATTHUSINGH 1747009068WL022662 RUKHMANIBAI NATTHUSINGH 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 RUKHMANIBAINATTHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
330 BURHANPUR MP-47-009-068-001/28
(SUKTAKHURD) 		1747009068NRG24250320240275649 26/03/2024 MANGI BAI KALU 1747009068WL022663 MANGI BAI KALU 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 MANGIBAIKALU NARMADA JHABUA GRAMIN BANK(508515)
331 BURHANPUR MP-47-009-068-001/305
(SUKTAKHURD) 		1747009068NRG24250320240275650 26/03/2024 RAMESWAR DONGARSING 1747009068WL022663 RAMESWAR DONGARSING 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 RAMESWARDONGARSING NARMADA JHABUA GRAMIN BANK(508515)
332 BURHANPUR MP-47-009-068-001/305
(SUKTAKHURD) 		1747009068NRG24250320240275651 26/03/2024 SUNITABAI RAMESWAR 1747009068WL022663 SUNITABAI RAMESWAR 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 SUNITABAIRAMESWAR NARMADA JHABUA GRAMIN BANK(508515)
333 BURHANPUR MP-47-009-068-001/35-A
(SUKTAKHURD) 		1747009068NRG24250320240275652 26/03/2024 AMBALAL SAKTAWARSING 1747009068WL022663 AMBALAL SAKTAWARSING 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 AMBALALSAKTAWARSING NARMADA JHABUA GRAMIN BANK(508515)
334 BURHANPUR MP-47-009-068-001/37
(SUKTAKHURD) 		1747009068NRG24250320240275620 26/03/2024 CHUNNELAL DHANNALAL 1747009068WL022662 CHUNNELAL DHANNALAL 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 CHUNNELALDHANNALAL NARMADA JHABUA GRAMIN BANK(508515)
335 BURHANPUR MP-47-009-068-001/37
(SUKTAKHURD) 		1747009068NRG24250320240275621 26/03/2024 SAKUBAI CHUNNILAL 1747009068WL022662 SAKUBAI CHUNNILAL 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 SAKUBAICHUNNILAL NARMADA JHABUA GRAMIN BANK(508515)
336 BURHANPUR MP-47-009-068-001/44-A
(SUKTAKHURD) 		1747009068NRG24250320240275653 26/03/2024 Raju amarsing 1747009068WL022663 Raju amarsing 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 Rajuamarsing NARMADA JHABUA GRAMIN BANK(508515)
337 BURHANPUR MP-47-009-068-001/44-A
(SUKTAKHURD) 		1747009068NRG24250320240275654 26/03/2024 Rekhabai Raju 1747009068WL022663 Rekhabai Raju 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 RekhabaiRaju NARMADA JHABUA GRAMIN BANK(508515)
338 BURHANPUR MP-47-009-068-001/52
(SUKTAKHURD) 		1747009068NRG24250320240275655 26/03/2024 RUKHMANI BAI OANKARSINGH 1747009068WL022663 RUKHMANI BAI OANKARSINGH 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 RUKHMANIBAIOANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
339 BURHANPUR MP-47-009-068-001/57
(SUKTAKHURD) 		1747009068NRG24250320240275623 26/03/2024 CHAMPABAI PHADHSINGH 1747009068WL022662 CHAMPABAI PHADHSINGH 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 CHAMPABAIPHADHSINGH NARMADA JHABUA GRAMIN BANK(508515)
340 BURHANPUR MP-47-009-068-001/57
(SUKTAKHURD) 		1747009068NRG24250320240275622 26/03/2024 PHADHSINGH KALSINGH 1747009068WL022662 PHADHSINGH KALSINGH 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 PHADHSINGHKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
341 BURHANPUR MP-47-009-068-001/57-A
(SUKTAKHURD) 		1747009068NRG24250320240275624 26/03/2024 NEPAL PAHADSING 1747009068WL022662 NEPAL PAHADSING 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 NEPALPAHADSING NARMADA JHABUA GRAMIN BANK(508515)
342 BURHANPUR MP-47-009-068-001/57-A
(SUKTAKHURD) 		1747009068NRG24250320240275625 26/03/2024 SURLIBAI NEPAL 1747009068WL022662 SURLIBAI NEPAL 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 SURLIBAINEPAL NARMADA JHABUA GRAMIN BANK(508515)
343 BURHANPUR MP-47-009-068-001/58
(SUKTAKHURD) 		1747009068NRG24250320240275626 26/03/2024 DHURSINGH KALSINGH 1747009068WL022662 DHURSINGH KALSINGH 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 DHURSINGHKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
344 BURHANPUR MP-47-009-068-001/58
(SUKTAKHURD) 		1747009068NRG24250320240275627 26/03/2024 SIYANIBAI DHURSINGH 1747009068WL022662 SIYANIBAI DHURSINGH 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 SIYANIBAIDHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
345 BURHANPUR MP-47-009-068-001/617
(SUKTAKHURD) 		1747009068NRG24250320240275679 26/03/2024 RUMALSINGH KALURAM 1747009068WL022665 RUMALSINGH KALURAM 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 RUMALSINGHKALURAM NARMADA JHABUA GRAMIN BANK(508515)
346 BURHANPUR MP-47-009-068-001/617
(SUKTAKHURD) 		1747009068NRG24250320240275680 26/03/2024 SEWANTIBAI RUMALSINGH 1747009068WL022665 SEWANTIBAI RUMALSINGH 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 SEWANTIBAIRUMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
347 BURHANPUR MP-47-009-068-001/69
(SUKTAKHURD) 		1747009068NRG24250320240275656 26/03/2024 TARABAI RUPSINGH 1747009068WL022663 TARABAI RUPSINGH 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 TARABAIRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
348 BURHANPUR MP-47-009-068-001/69-B
(SUKTAKHURD) 		1747009068NRG24250320240275657 26/03/2024 Anita DHARMENDRA 1747009068WL022663 Anita DHARMENDRA 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 AnitaDHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
349 BURHANPUR MP-47-009-068-001/69-B
(SUKTAKHURD) 		1747009068NRG24250320240275714 26/03/2024 Dharmendra Rupsingh 1747009068WL022666 Dharmendra Rupsingh 00697 BKID0MG0270 442 442 Processed 19/04/2024 399966497 DharmendraRupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
350 BURHANPUR MP-47-009-068-001/87
(SUKTAKHURD) 		1747009068NRG24250320240275660 26/03/2024 SHIVALAL LAXMANSINGH 1747009068WL022663 SHIVALAL LAXMANSINGH 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 SHIVALALLAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
351 BURHANPUR MP-47-009-068-001/87
(SUKTAKHURD) 		1747009068NRG24250320240275661 26/03/2024 SUNDARBAI SHIVALAL 1747009068WL022663 SUNDARBAI SHIVALAL 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 SUNDARBAISHIVALAL NARMADA JHABUA GRAMIN BANK(508515)
352 BURHANPUR MP-47-009-068-001/94
(SUKTAKHURD) 		1747009068NRG24250320240275662 26/03/2024 NITESH TUKDU 1747009068WL022663 NITESH TUKDU 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 NITESHTUKDU NARMADA JHABUA GRAMIN BANK(508515)
353 BURHANPUR MP-47-009-068-001/95-B
(SUKTAKHURD) 		1747009068NRG24250320240275628 26/03/2024 KRISHNPAL KANAKSINGH 1747009068WL022662 KRISHNPAL KANAKSINGH 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 KRISHNPALKANAKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
354 BURHANPUR MP-47-009-068-001/96
(SUKTAKHURD) 		1747009068NRG24250320240275630 26/03/2024 KELASH BONDSRSINGH 1747009068WL022662 KELASH BONDSRSINGH 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 KELASHBONDSRSINGH NARMADA JHABUA GRAMIN BANK(508515)
355 BURHANPUR MP-47-009-068-001/96
(SUKTAKHURD) 		1747009068NRG24250320240275631 26/03/2024 SANTOSHBAI KELASH 1747009068WL022662 SANTOSHBAI KELASH 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 SANTOSHBAIKELASH NARMADA JHABUA GRAMIN BANK(508515)
356 BURHANPUR MP-47-009-068-001/97-A
(SUKTAKHURD) 		1747009068NRG24250320240275636 26/03/2024 MANOHAR DONGARSING 1747009068WL022662 MANOHAR DONGARSING 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 MANOHARDONGARSING NARMADA JHABUA GRAMIN BANK(508515)
357 BURHANPUR MP-47-009-068-001/97-A
(SUKTAKHURD) 		1747009068NRG24250320240275637 26/03/2024 RUKHMANI MANOHAR 1747009068WL022662 RUKHMANI MANOHAR 00697 BKID0MG0270 884 884 Processed 19/04/2024 399966497 RUKHMANIMANOHAR INDUSIND BANK(607189)
358 BURHANPUR MP-47-009-068-003/119
(SUKTAKHURD) 		1747009068NRG24250320240275715 26/03/2024 JAYRAM HARJE 1747009068WL022666 JAYRAM HARJE 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 JAYRAMHARJE NARMADA JHABUA GRAMIN BANK(508515)
359 BURHANPUR MP-47-009-068-003/121-A
(SUKTAKHURD) 		1747009068NRG24250320240275664 26/03/2024 SUNITA PANKAJ 1747009068WL022664 SUNITA PANKAJ 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 SUNITAPANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
360 BURHANPUR MP-47-009-068-003/125
(SUKTAKHURD) 		1747009068NRG24250320240275716 26/03/2024 BIRBAL SETARAM 1747009068WL022666 BIRBAL SETARAM 00697 BKID0MG0270 442 442 Processed 19/04/2024 399966497 BIRBALSETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
361 BURHANPUR MP-47-009-068-003/125
(SUKTAKHURD) 		1747009068NRG24250320240275717 26/03/2024 MIRA BAI BIRBAL 1747009068WL022666 MIRA BAI BIRBAL 00697 BKID0MG0270 442 442 Processed 19/04/2024 399966497 MIRABAIBIRBAL INDIA POST PAYMENTS BANK LIMITED(508528)
362 BURHANPUR MP-47-009-068-003/128
(SUKTAKHURD) 		1747009068NRG24250320240275683 26/03/2024 ANUSAYYABAI DELCHAND 1747009068WL022665 ANUSAYYABAI DELCHAND 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 ANUSAYYABAIDELCHAND BANK OF INDIA(508505)
363 BURHANPUR MP-47-009-068-003/128
(SUKTAKHURD) 		1747009068NRG24250320240275682 26/03/2024 DELCHAND DAGDU 1747009068WL022665 DELCHAND DAGDU 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 DELCHANDDAGDU BANK OF BARODA(606985)
364 BURHANPUR MP-47-009-068-003/131-C
(SUKTAKHURD) 		1747009068NRG24250320240275719 26/03/2024 GUJRAT MORSINGH 1747009068WL022666 GUJRAT MORSINGH 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 GUJRATMORSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
365 BURHANPUR MP-47-009-068-003/131-C
(SUKTAKHURD) 		1747009068NRG24250320240275720 26/03/2024 Latabai Gujrat 1747009068WL022666 Latabai Gujrat 00697 BKID0MG0270 442 442 Processed 19/04/2024 399966497 LatabaiGujrat NARMADA JHABUA GRAMIN BANK(508515)
366 BURHANPUR MP-47-009-068-003/132
(SUKTAKHURD) 		1747009068NRG24250320240275722 26/03/2024 KASTURIBAI MEHTAB 1747009068WL022666 KASTURIBAI MEHTAB 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 KASTURIBAIMEHTAB NARMADA JHABUA GRAMIN BANK(508515)
367 BURHANPUR MP-47-009-068-003/132
(SUKTAKHURD) 		1747009068NRG24250320240275721 26/03/2024 MEHATAB KHIMA 1747009068WL022666 MEHATAB KHIMA 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 MEHATABKHIMA NARMADA JHABUA GRAMIN BANK(508515)
368 BURHANPUR MP-47-009-068-003/132-A
(SUKTAKHURD) 		1747009068NRG24250320240275723 26/03/2024 DESHMUKH MEHTAB 1747009068WL022666 DESHMUKH MEHTAB 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 DESHMUKHMEHTAB NARMADA JHABUA GRAMIN BANK(508515)
369 BURHANPUR MP-47-009-068-003/132-B
(SUKTAKHURD) 		1747009068NRG24250320240275725 26/03/2024 ANITABAI KAILASH 1747009068WL022666 ANITABAI KAILASH 00697 BKID0MG0270 1326 0
370 BURHANPUR MP-47-009-068-003/132-B
(SUKTAKHURD) 		1747009068NRG24250320240275724 26/03/2024 KAILASH MEHTAB 1747009068WL022666 KAILASH MEHTAB 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 KAILASHMEHTAB NARMADA JHABUA GRAMIN BANK(508515)
371 BURHANPUR MP-47-009-068-003/133
(SUKTAKHURD) 		1747009068NRG24250320240275727 26/03/2024 CHATRU KHIMA 1747009068WL022666 CHATRU KHIMA 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 CHATRUKHIMA NARMADA JHABUA GRAMIN BANK(508515)
372 BURHANPUR MP-47-009-068-003/133
(SUKTAKHURD) 		1747009068NRG24250320240275728 26/03/2024 MAMTABAI CHATRU 1747009068WL022666 MAMTABAI CHATRU 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 MAMTABAICHATRU NARMADA JHABUA GRAMIN BANK(508515)
373 BURHANPUR MP-47-009-068-003/134
(SUKTAKHURD) 		1747009068NRG24250320240275729 26/03/2024 SANGITA DASHRATH 1747009068WL022666 SANGITA DASHRATH 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 SANGITADASHRATH NARMADA JHABUA GRAMIN BANK(508515)
374 BURHANPUR MP-47-009-068-003/145-A
(SUKTAKHURD) 		1747009068NRG24250320240275731 26/03/2024 UMABAI TULSIRAM 1747009068WL022666 UMABAI TULSIRAM 00697 BKID0MG0270 442 442 Processed 19/04/2024 399966497 UMABAITULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
375 BURHANPUR MP-47-009-068-003/145-C
(SUKTAKHURD) 		1747009068NRG24250320240275732 26/03/2024 BISRAM SHRAVAN 1747009068WL022666 BISRAM SHRAVAN 00697 BKID0MG0270 442 442 Processed 19/04/2024 399966497 BISRAMSHRAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
376 BURHANPUR MP-47-009-068-003/148-A
(SUKTAKHURD) 		1747009068NRG24250320240275733 26/03/2024 DALI BAI SHUBHASH 1747009068WL022666 DALI BAI SHUBHASH 00697 BKID0MG0270 442 442 Processed 19/04/2024 399966497 DALIBAISHUBHASH NARMADA JHABUA GRAMIN BANK(508515)
377 BURHANPUR MP-47-009-068-003/150
(SUKTAKHURD) 		1747009068NRG24250320240275734 26/03/2024 SANTOSH SHANKAR 1747009068WL022666 SANTOSH SHANKAR 00697 BKID0MG0270 442 442 Processed 19/04/2024 399966497 SANTOSHSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
378 BURHANPUR MP-47-009-068-003/154
(SUKTAKHURD) 		1747009068NRG24250320240275735 26/03/2024 Mithun ukha 1747009068WL022666 Mithun ukha 00697 BKID0MG0270 442 442 Processed 19/04/2024 399966497 Mithunukha INDIA POST PAYMENTS BANK LIMITED(508528)
379 BURHANPUR MP-47-009-068-003/154
(SUKTAKHURD) 		1747009068NRG24250320240275736 26/03/2024 PINKI BAI MITHUN 1747009068WL022666 PINKI BAI MITHUN 00697 BKID0MG0270 442 442 Processed 19/04/2024 399966497 PINKIBAIMITHUN INDIA POST PAYMENTS BANK LIMITED(508528)
380 BURHANPUR MP-47-009-068-003/154-A
(SUKTAKHURD) 		1747009068NRG24250320240275737 26/03/2024 ARUNA BAI KALU 1747009068WL022666 ARUNA BAI KALU 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 ARUNABAIKALU NARMADA JHABUA GRAMIN BANK(508515)
381 BURHANPUR MP-47-009-068-003/154-A
(SUKTAKHURD) 		1747009068NRG24250320240275738 26/03/2024 KALU UKHA 1747009068WL022666 KALU UKHA 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 399966497 KALUUKHA INDIA POST PAYMENTS BANK LIMITED(508528)
382 BURHANPUR MP-47-009-068-003/154-B
(SUKTAKHURD) 		1747009068NRG24250320240275740 26/03/2024 BABITA DINESH 1747009068WL022666 BABITA DINESH 00697 BKID0MG0270 442 442 Processed 19/04/2024 399966497 BABITADINESH NARMADA JHABUA GRAMIN BANK(508515)
383 BURHANPUR MP-47-009-068-003/154-B
(SUKTAKHURD) 		1747009068NRG24250320240275739 26/03/2024 DINESH UKHA 1747009068WL022666 DINESH UKHA 00697 BKID0MG0270 442 442 Processed 19/04/2024 399966497 DINESHUKHA NARMADA JHABUA GRAMIN BANK(508515)
384 BURHANPUR MP-47-009-068-003/155
(SUKTAKHURD) 		1747009068NRG24250320240275741 26/03/2024 KHUBA SANKAR 1747009068WL022666 KHUBA SANKAR 00697 BKID0MG0270 442 442 Processed 19/04/2024 399966497 KHUBASANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
385 BURHANPUR MP-47-009-068-003/155
(SUKTAKHURD) 		1747009068NRG24250320240275742 26/03/2024 LACHHA BAI KHUBA 1747009068WL022666 LACHHA BAI KHUBA 00697 BKID0MG0270 442 442 Processed 19/04/2024 399966497 LACHHABAIKHUBA NARMADA JHABUA GRAMIN BANK(508515)
386 BURHANPUR MP-47-009-068-003/156-A
(SUKTAKHURD) 		1747009068NRG24250320240275744 26/03/2024 mukesh JHAMSINGH 1747009068WL022666 mukesh JHAMSINGH 00697 BKID0MG0270 442 442 Processed 19/04/2024 399966497 mukeshJHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
387 BURHANPUR MP-47-009-068-003/159
(SUKTAKHURD) 		1747009068NRG24250320240275745 26/03/2024 JOTAMAL SEETARAM 1747009068WL022666 JOTAMAL SEETARAM 00697 BKID0MG0270 442 442 Processed 19/04/2024 399966497 JOTAMALSEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
388 BURHANPUR MP-47-009-068-003/159
(SUKTAKHURD) 		1747009068NRG24250320240275746 26/03/2024 MONU JOTMAL 1747009068WL022666 MONU JOTMAL 00697 BKID0MG0270 442 442 Processed 19/04/2024 399966497 MONUJOTMAL STATE BANK OF INDIA(508548)
389 BURHANPUR MP-47-009-068-003/161
(SUKTAKHURD) 		1747009068NRG24250320240275747 26/03/2024 MAHESH RAMU 1747009068WL022666 MAHESH RAMU 00697 BKID0MG0270 442 442 Processed 19/04/2024 399966497 MAHESHRAMU INDIA POST PAYMENTS BANK LIMITED(508528)
390 BURHANPUR MP-47-009-068-003/161
(SUKTAKHURD) 		1747009068NRG24250320240275748 26/03/2024 MAYA BAI MAHESH 1747009068WL022666 MAYA BAI MAHESH 00697 BKID0MG0270 442 442 Processed 19/04/2024 399966497 MAYABAIMAHESH NARMADA JHABUA GRAMIN BANK(508515)
391 BURHANPUR MP-47-009-068-003/170
(SUKTAKHURD) 		1747009068NRG24250320240275685 26/03/2024 TULABAI DILIP 1747009068WL022665 TULABAI DILIP 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 TULABAIDILIP NARMADA JHABUA GRAMIN BANK(508515)
392 BURHANPUR MP-47-009-068-003/172
(SUKTAKHURD) 		1747009068NRG24250320240275750 26/03/2024 BHAGCHAND AMAN 1747009068WL022666 BHAGCHAND AMAN 00697 BKID0MG0270 442 442 Processed 19/04/2024 399966497 BHAGCHANDAMAN NARMADA JHABUA GRAMIN BANK(508515)
393 BURHANPUR MP-47-009-068-003/174
(SUKTAKHURD) 		1747009068NRG24250320240275751 26/03/2024 BONDAR AMAN 1747009068WL022666 BONDAR AMAN 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 BONDARAMAN FINO PAYMENTS BANK LTD(608001)
394 BURHANPUR MP-47-009-068-003/190-A
(SUKTAKHURD) 		1747009068NRG24250320240275687 26/03/2024 BHARTI JITENDRA 1747009068WL022665 BHARTI JITENDRA 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 BHARTIJITENDRA BANK OF BARODA(606985)
395 BURHANPUR MP-47-009-068-003/207
(SUKTAKHURD) 		1747009068NRG24250320240275689 26/03/2024 MURLE HEMRAJ 1747009068WL022665 MURLE HEMRAJ 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 MURLEHEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
396 BURHANPUR MP-47-009-068-003/29
(SUKTAKHURD) 		1747009068NRG24250320240275690 26/03/2024 RAJESH KHIMA 1747009068WL022665 RAJESH KHIMA 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 RAJESHKHIMA NARMADA JHABUA GRAMIN BANK(508515)
397 BURHANPUR MP-47-009-068-003/316
(SUKTAKHURD) 		1747009068NRG24250320240275756 26/03/2024 TOTARAM MEHTAB 1747009068WL022666 TOTARAM MEHTAB 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 TOTARAMMEHTAB INDIA POST PAYMENTS BANK LIMITED(508528)
398 BURHANPUR MP-47-009-068-003/34-B
(SUKTAKHURD) 		1747009068NRG24250320240275667 26/03/2024 ISHVAR JAYRAM 1747009068WL022664 ISHVAR JAYRAM 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 ISHVARJAYRAM NARMADA JHABUA GRAMIN BANK(508515)
399 BURHANPUR MP-47-009-068-003/34-B
(SUKTAKHURD) 		1747009068NRG24250320240275668 26/03/2024 NIMA BAI ISHVAR 1747009068WL022664 NIMA BAI ISHVAR 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 NIMABAIISHVAR FINO PAYMENTS BANK LTD(608001)
400 BURHANPUR MP-47-009-068-003/36-B
(SUKTAKHURD) 		1747009068NRG24250320240275760 26/03/2024 DALIBAI TITU 1747009068WL022666 DALIBAI TITU 00697 BKID0MG0270 442 442 Processed 19/04/2024 399966497 DALIBAITITU NARMADA JHABUA GRAMIN BANK(508515)
401 BURHANPUR MP-47-009-068-003/40
(SUKTAKHURD) 		1747009068NRG24250320240275696 26/03/2024 MEHTAP RAJARAM 1747009068WL022665 MEHTAP RAJARAM 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 MEHTAPRAJARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
402 BURHANPUR MP-47-009-068-003/40
(SUKTAKHURD) 		1747009068NRG24250320240275697 26/03/2024 SHANTA BAI MEHTAP 1747009068WL022665 SHANTA BAI MEHTAP 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 SHANTABAIMEHTAP INDIA POST PAYMENTS BANK LIMITED(508528)
403 BURHANPUR MP-47-009-068-003/40-A
(SUKTAKHURD) 		1747009068NRG24250320240275698 26/03/2024 gawra bai 1747009068WL022665 gawra bai 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 gawrabai INDIA POST PAYMENTS BANK LIMITED(508528)
404 BURHANPUR MP-47-009-068-003/41
(SUKTAKHURD) 		1747009068NRG24250320240275700 26/03/2024 KESAR BAI UKHA 1747009068WL022665 KESAR BAI UKHA 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 KESARBAIUKHA FINO PAYMENTS BANK LTD(608001)
405 BURHANPUR MP-47-009-068-003/41
(SUKTAKHURD) 		1747009068NRG24250320240275699 26/03/2024 UKHA 1747009068WL022665 UKHA 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 UKHA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
406 BURHANPUR MP-47-009-068-003/53
(SUKTAKHURD) 		1747009068NRG24250320240275702 26/03/2024 KAMALA 1747009068WL022665 KAMALA 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 KAMALA NARMADA JHABUA GRAMIN BANK(508515)
407 BURHANPUR MP-47-009-068-003/55-A
(SUKTAKHURD) 		1747009068NRG24250320240275704 26/03/2024 JYOTI BAI PINTU 1747009068WL022665 JYOTI BAI PINTU 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 JYOTIBAIPINTU INDIA POST PAYMENTS BANK LIMITED(508528)
408 BURHANPUR MP-47-009-068-003/58
(SUKTAKHURD) 		1747009068NRG24250320240275705 26/03/2024 KALABAI RAMSING 1747009068WL022665 KALABAI RAMSING 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 KALABAIRAMSING NARMADA JHABUA GRAMIN BANK(508515)
409 BURHANPUR MP-47-009-068-003/60
(SUKTAKHURD) 		1747009068NRG24250320240275706 26/03/2024 SARICHAND CHAINSINGH 1747009068WL022665 SARICHAND CHAINSINGH 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 SARICHANDCHAINSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
410 BURHANPUR MP-47-009-068-003/60
(SUKTAKHURD) 		1747009068NRG24250320240275707 26/03/2024 SARSWATIBAI SARICHAND 1747009068WL022665 SARSWATIBAI SARICHAND 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 SARSWATIBAISARICHAND NARMADA JHABUA GRAMIN BANK(508515)
411 BURHANPUR MP-47-009-068-003/619
(SUKTAKHURD) 		1747009068NRG24250320240275670 26/03/2024 MEERABAI RAYSINGH 1747009068WL022664 MEERABAI RAYSINGH 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 MEERABAIRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
412 BURHANPUR MP-47-009-068-003/619
(SUKTAKHURD) 		1747009068NRG24250320240275669 26/03/2024 RAYSING GIRDHARI 1747009068WL022664 RAYSING GIRDHARI 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 RAYSINGGIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
413 BURHANPUR MP-47-009-068-003/62
(SUKTAKHURD) 		1747009068NRG24250320240275708 26/03/2024 RESHI BAI RAMESH 1747009068WL022665 RESHI BAI RAMESH 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 RESHIBAIRAMESH CANARA BANK(508532)
414 BURHANPUR MP-47-009-068-003/64
(SUKTAKHURD) 		1747009068NRG24250320240275671 26/03/2024 MIRABAI KISHOR 1747009068WL022664 MIRABAI KISHOR 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 MIRABAIKISHOR NARMADA JHABUA GRAMIN BANK(508515)
415 BURHANPUR MP-47-009-068-003/71
(SUKTAKHURD) 		1747009068NRG24250320240275709 26/03/2024 PADAM GANPAT 1747009068WL022665 PADAM GANPAT 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 PADAMGANPAT NARMADA JHABUA GRAMIN BANK(508515)
416 BURHANPUR MP-47-009-068-003/79-A
(SUKTAKHURD) 		1747009068NRG24250320240275673 26/03/2024 SARMILABAI DASHRAT 1747009068WL022664 SARMILABAI DASHRAT 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 SARMILABAIDASHRAT NARMADA JHABUA GRAMIN BANK(508515)
417 BURHANPUR MP-47-009-068-003/79-B
(SUKTAKHURD) 		1747009068NRG24250320240275675 26/03/2024 SAVITABAI 1747009068WL022664 SAVITABAI 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 BURHANPUR MP-47-009-068-003/79-C
(SUKTAKHURD) 		1747009068NRG24250320240275676 26/03/2024 CHOTU SARICHAND 1747009068WL022664 CHOTU SARICHAND 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 CHOTUSARICHAND AIRTEL PAYMENTS BANK LIMITED(990288)
419 BURHANPUR MP-47-009-068-003/8-A
(SUKTAKHURD) 		1747009068NRG24250320240275710 26/03/2024 ANUSAYA KOLAGI 1747009068WL022665 ANUSAYA KOLAGI 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 ANUSAYAKOLAGI NARMADA JHABUA GRAMIN BANK(508515)
420 BURHANPUR MP-47-009-068-003/92
(SUKTAKHURD) 		1747009068NRG24250320240275711 26/03/2024 BASNTIBAI TEMRYA 1747009068WL022665 BASNTIBAI TEMRYA 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 399966497 BASNTIBAITEMRYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 193154 191828
421 BURHANPUR MP-47-009-005-001/114
(BADKHEDA) 		1747009005NRG24250320240275804 26/03/2024 MANOJ LAXMAN 1747009005WL022671 MANOJ LAXMAN 00697 BKID0MG0287 884 884 Processed 19/04/2024 399966497 MANOJLAXMAN NARMADA JHABUA GRAMIN BANK(508515)
422 BURHANPUR MP-47-009-005-001/114
(BADKHEDA) 		1747009005NRG24250320240275805 26/03/2024 SAVITABAI MANOHAR 1747009005WL022671 SAVITABAI MANOHAR 00697 BKID0MG0287 884 884 Processed 19/04/2024 399966497 SAVITABAIMANOHAR NARMADA JHABUA GRAMIN BANK(508515)
423 BURHANPUR MP-47-009-005-001/125
(BADKHEDA) 		1747009005NRG24250320240275797 26/03/2024 BHAGWAT NARAYAN KOLI 1747009005WL022670 BHAGWAT NARAYAN KOLI 00697 BKID0MG0287 884 884 Processed 19/04/2024 399966497 BHAGWATNARAYANKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
424 BURHANPUR MP-47-009-005-001/125
(BADKHEDA) 		1747009005NRG24250320240275798 26/03/2024 RANJNA BHAGWAT 1747009005WL022670 RANJNA BHAGWAT 00697 BKID0MG0287 884 884 Processed 19/04/2024 399966497 RANJNABHAGWAT BANK OF INDIA(508505)
425 BURHANPUR MP-47-009-005-001/141
(BADKHEDA) 		1747009005NRG24250320240275799 26/03/2024 KHUSHAL CHUDAMAN 1747009005WL022670 KHUSHAL CHUDAMAN 00697 BKID0MG0287 884 884 Processed 19/04/2024 399966497 KHUSHALCHUDAMAN BANK OF INDIA(508505)
426 BURHANPUR MP-47-009-005-002/20
(BADKHEDA) 		1747009005NRG24250320240275794 26/03/2024 shobhabai ravindra koli 1747009005WL022669 shobhabai ravindra koli 00697 BKID0MG0287 884 884 Processed 19/04/2024 399966497 shobhabairavindrakoli NARMADA JHABUA GRAMIN BANK(508515)
427 BURHANPUR MP-47-009-005-002/90
(BADKHEDA) 		1747009005NRG24250320240275813 26/03/2024 LATABAI YOGESH 1747009005WL022672 LATABAI YOGESH 00697 BKID0MG0287 663 663 Processed 19/04/2024 399966497 LATABAIYOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
428 BURHANPUR MP-47-009-065-003/10
(SELGAON) 		1747009065NRG24240320240275491 26/03/2024 Nimabai darbar 1747009065WL022657 Nimabai darbar 00697 BKID0MG0297 1326 1326 Processed 19/04/2024 399966497 Nimabaidarbar NARMADA JHABUA GRAMIN BANK(508515)
429 BURHANPUR MP-47-009-065-003/10-A
(SELGAON) 		1747009065NRG24240320240275494 26/03/2024 SAVITABAI YUVRAJ 1747009065WL022657 SAVITABAI YUVRAJ 00697 BKID0MG0297 1326 1326 Processed 19/04/2024 399966497 SAVITABAIYUVRAJ NARMADA JHABUA GRAMIN BANK(508515)
430 BURHANPUR MP-47-009-065-003/10-A
(SELGAON) 		1747009065NRG24240320240275493 26/03/2024 YUVRAJ DARBAR 1747009065WL022657 YUVRAJ DARBAR 00697 BKID0MG0297 1326 1326 Processed 19/04/2024 399966497 YUVRAJDARBAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
431 BURHANPUR MP-47-009-042-001/559
(JALANDRA) 		1747009042NRG24250320240275906 26/03/2024 Dinesh 1747009042WL022675 Dinesh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399966497 Dinesh INDIAN BANK(607105)
432 BURHANPUR MP-47-009-042-001/559
(JALANDRA) 		1747009042NRG24250320240275907 26/03/2024 Savitribai 1747009042WL022675 Savitribai 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399966497 Savitribai FINCARE SMALL FINANCE BANK LTD(608304)
433 BURHANPUR MP-47-009-068-003/116-B
(SUKTAKHURD) 		1747009068NRG24250320240275663 26/03/2024 PAWAN JAGDISH 1747009068WL022664 PAWAN JAGDISH 00703 AIRP0000001 1326 1326 Rejected 19/04/2024 399966497 A/c Blocked or Frozen
SubTotal 3978 3978
Total 492388 488410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_260324APB_FTO_517384 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 84643
2 BURHANPUR MP1747009_260324APB_FTO_517384 Bank of Baroda BARB0DBSHAP SHAHPUR 1989
3 BURHANPUR MP1747009_260324APB_FTO_517384 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 663
4 BURHANPUR MP1747009_260324APB_FTO_517384 Bank of Baroda BARB0VIJIND VIJAY NAGAR BRANCH 1326
5 BURHANPUR MP1747009_260324APB_FTO_517384 Bank of India BKID0009504 BAHADARPUR 47073
6 BURHANPUR MP1747009_260324APB_FTO_517384 Bank of India BKID0009505 DAPORA 1326
7 BURHANPUR MP1747009_260324APB_FTO_517384 Bank of India BKID0009509 PHOPHNAR 36686
8 BURHANPUR MP1747009_260324APB_FTO_517384 Bank of India BKID0009511 BURGAON BUZURG** 9724
9 BURHANPUR MP1747009_260324APB_FTO_517384 Bank of India BKID0009532 INDIRA NAGAR 1326
10 BURHANPUR MP1747009_260324APB_FTO_517384 Bank of India BKID0009550 SHAJAPUR 1105
11 BURHANPUR MP1747009_260324APB_FTO_517384 Bank of India BKID0009575 AMRAVAT ROAD 2431
12 BURHANPUR MP1747009_260324APB_FTO_517384 Bank of India BKID0009588 Pipalgaon Raiyat 1326
13 BURHANPUR MP1747009_260324APB_FTO_517384 Bank of India BKID0009589 SHAHPUR BURHANPUR 3315
14 BURHANPUR MP1747009_260324APB_FTO_517384 Bank of Maharastra MAHB0000143 PANDHANA 2431
15 BURHANPUR MP1747009_260324APB_FTO_517384 Bank of Maharastra MAHB0000945 BURHANPUR 1105
16 BURHANPUR MP1747009_260324APB_FTO_517384 Indian Bank IDIB000K193 KHANDWA 1105
17 BURHANPUR MP1747009_260324APB_FTO_517384 State Bank of India SBIN0000342 BURHANPUR 221
18 BURHANPUR MP1747009_260324APB_FTO_517384 State Bank of India SBIN0001306 NEPANAGAR 1105
19 BURHANPUR MP1747009_260324APB_FTO_517384 State Bank of India SBIN0012158 SHAHAPUR 2431
20 BURHANPUR MP1747009_260324APB_FTO_517384 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 1105
21 BURHANPUR MP1747009_260324APB_FTO_517384 State Bank of India SBIN0030188 LONI 2652
22 BURHANPUR MP1747009_260324APB_FTO_517384 UCO Bank UCBA0001717 DARIYAPUR 13260
23 BURHANPUR MP1747009_260324APB_FTO_517384 IndusInd Bank Ltd. INDB0000011 INDORE 1326
24 BURHANPUR MP1747009_260324APB_FTO_517384 IDFC Bank IDFB0041303 Pandhana 3757
25 BURHANPUR MP1747009_260324APB_FTO_517384 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11492
26 BURHANPUR MP1747009_260324APB_FTO_517384 India Post Payments Bank IPOS0000001 Khandwa 41990
27 BURHANPUR MP1747009_260324APB_FTO_517384 Madhya Pradesh Gramin Bank BKID0MG0256 Nachankheda 1768
28 BURHANPUR MP1747009_260324APB_FTO_517384 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 6630
29 BURHANPUR MP1747009_260324APB_FTO_517384 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 193154
30 BURHANPUR MP1747009_260324APB_FTO_517384 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 5967
31 BURHANPUR MP1747009_260324APB_FTO_517384 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 3978
32 BURHANPUR MP1747009_260324APB_FTO_517384 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

Download In Excel