Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_290224APB_FTO_478674
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BURHANPUR MP-47-009-002-001/1034
(AMBA) 		1747009002NRG24280220240254953 29/02/2024 chima 1747009002WL021494 chima 00045 BARB0BURHAN 884 884 Processed 12/04/2024 301711846 chima BANK OF BARODA(606985)
2 BURHANPUR MP-47-009-002-001/301-B
(AMBA) 		1747009002NRG24280220240254974 29/02/2024 GITA BAI 1747009002WL021494 GITA BAI 00045 BARB0BURHAN 663 663 Processed 12/04/2024 301711846 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
3 BURHANPUR MP-47-009-002-001/407-A
(AMBA) 		1747009002NRG24280220240254980 29/02/2024 VERKHIBAI 1747009002WL021494 VERKHIBAI 00045 BARB0BURHAN 884 884 Processed 13/04/2024 301711846 VERKHIBAI FINO PAYMENTS BANK LTD(608001)
4 BURHANPUR MP-47-009-002-001/688-A
(AMBA) 		1747009002NRG24280220240255013 29/02/2024 pappu 1747009002WL021494 pappu 00045 BARB0BURHAN 884 884 Processed 12/04/2024 301711846 pappu BANK OF INDIA(508505)
5 BURHANPUR MP-47-009-002-001/741
(AMBA) 		1747009002NRG24280220240255022 29/02/2024 siyan rajan 1747009002WL021494 siyan rajan 00045 BARB0BURHAN 884 884 Processed 12/04/2024 301711846 siyanrajan BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-002-001/741-A
(AMBA) 		1747009002NRG24280220240255024 29/02/2024 Anil 1747009002WL021494 Anil 00045 BARB0BURHAN 884 884 Processed 12/04/2024 301711846 Anil NARMADA JHABUA GRAMIN BANK(508515)
7 BURHANPUR MP-47-009-002-001/775
(AMBA) 		1747009002NRG24280220240255029 29/02/2024 MASRI BAI 1747009002WL021494 MASRI BAI 00045 BARB0BURHAN 884 884 Processed 12/04/2024 301711846 MASRIBAI BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-002-001/775
(AMBA) 		1747009002NRG24280220240255030 29/02/2024 Sukhalal 1747009002WL021494 Sukhalal 00045 BARB0BURHAN 884 884 Processed 12/04/2024 301711846 Sukhalal INDIA POST PAYMENTS BANK LIMITED(508528)
9 BURHANPUR MP-47-009-002-001/820
(AMBA) 		1747009002NRG24280220240255032 29/02/2024 VINOD TAPSINGH 1747009002WL021494 VINOD TAPSINGH 00045 BARB0BURHAN 884 884 Processed 12/04/2024 301711846 VINODTAPSINGH BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-002-001/847
(AMBA) 		1747009002NRG24280220240255034 29/02/2024 SONA BAI 1747009002WL021494 SONA BAI 00045 BARB0BURHAN 884 884 Processed 12/04/2024 301711846 SONABAI BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-019-002/1009
(BORI BUZURG) 		1747009019NRG24290220240255559 29/02/2024 mendarsing 1747009019WL021517 mendarsing 00045 BARB0BURHAN 1326 1326 Processed 13/04/2024 301711846 mendarsing FINO PAYMENTS BANK LTD(608001)
12 BURHANPUR MP-47-009-019-002/1030
(BORI BUZURG) 		1747009019NRG24290220240255561 29/02/2024 laxmi bai 1747009019WL021517 laxmi bai 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 301711846 laxmibai BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-019-002/1186
(BORI BUZURG) 		1747009019NRG24290220240255564 29/02/2024 surya 1747009019WL021517 surya 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 301711846 surya BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-019-002/21
(BORI BUZURG) 		1747009019NRG24290220240255573 29/02/2024 sukli bai 1747009019WL021517 sukli bai 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 301711846 suklibai BANK OF BARODA(606985)
15 BURHANPUR MP-47-009-019-002/21-A
(BORI BUZURG) 		1747009019NRG24290220240255575 29/02/2024 keshri bai 1747009019WL021517 keshri bai 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 301711846 keshribai BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-019-002/987
(BORI BUZURG) 		1747009019NRG24290220240255597 29/02/2024 khiyali bai 1747009019WL021517 khiyali bai 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 301711846 khiyalibai BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-042-001/319
(JALANDRA) 		1747009042NRG24290220240255440 29/02/2024 Dilip 1747009042WL021513 Dilip 00045 BARB0BURHAN 884 884 Processed 12/04/2024 301711846 Dilip BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-045-002/101-A
(JHIR PANJARIYA) 		1747009045NRG24280220240255066 29/02/2024 Ladki bai 1747009045WL021497 Ladki bai 00045 BARB0BURHAN 442 442 Processed 12/04/2024 301711846 Ladkibai BANK OF BARODA(606985)
19 BURHANPUR MP-47-009-045-002/117-A
(JHIR PANJARIYA) 		1747009045NRG24280220240255068 29/02/2024 Munnibai 1747009045WL021497 Munnibai 00045 BARB0BURHAN 442 442 Processed 12/04/2024 301711846 Munnibai BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-045-002/132-A
(JHIR PANJARIYA) 		1747009045NRG24280220240255069 29/02/2024 pinjaribai 1747009045WL021497 pinjaribai 00045 BARB0BURHAN 442 442 Processed 12/04/2024 301711846 pinjaribai BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-045-002/159-B
(JHIR PANJARIYA) 		1747009045NRG24280220240255071 29/02/2024 Laxman 1747009045WL021497 Laxman 00045 BARB0BURHAN 442 442 Rejected 12/04/2024 301711846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BURHANPUR MP-47-009-045-002/162-A
(JHIR PANJARIYA) 		1747009045NRG24280220240255072 29/02/2024 Narli bai 1747009045WL021497 Narli bai 00045 BARB0BURHAN 442 442 Processed 12/04/2024 301711846 Narlibai BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-045-002/196
(JHIR PANJARIYA) 		1747009045NRG24290220240255442 29/02/2024 jhina bai 1747009045WL021514 jhina bai 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 301711846 jhinabai BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-045-002/227-A
(JHIR PANJARIYA) 		1747009045NRG24290220240255443 29/02/2024 THALIYA BAI 1747009045WL021514 THALIYA BAI 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 301711846 THALIYABAI BANK OF BARODA(606985)
25 BURHANPUR MP-47-009-045-002/254
(JHIR PANJARIYA) 		1747009045NRG24290220240255445 29/02/2024 chukya bai 1747009045WL021514 chukya bai 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 301711846 chukyabai BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-045-002/279
(JHIR PANJARIYA) 		1747009045NRG24290220240255446 29/02/2024 BHAYLI DEMA 1747009045WL021514 BHAYLI DEMA 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 301711846 BHAYLIDEMA NARMADA JHABUA GRAMIN BANK(508515)
27 BURHANPUR MP-47-009-045-002/28-A
(JHIR PANJARIYA) 		1747009045NRG24290220240255448 29/02/2024 Laxmi 1747009045WL021514 Laxmi 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 301711846 Laxmi BANK OF INDIA(508505)
28 BURHANPUR MP-47-009-045-002/408
(JHIR PANJARIYA) 		1747009045NRG24290220240255454 29/02/2024 sumli bai 1747009045WL021514 sumli bai 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 301711846 sumlibai BANK OF BARODA(606985)
29 BURHANPUR MP-47-009-045-002/416-A
(JHIR PANJARIYA) 		1747009045NRG24290220240255455 29/02/2024 AMASIYA 1747009045WL021514 AMASIYA 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 301711846 AMASIYA BANK OF BARODA(606985)
30 BURHANPUR MP-47-009-045-002/416-A
(JHIR PANJARIYA) 		1747009045NRG24290220240255456 29/02/2024 SURMA BAI 1747009045WL021514 SURMA BAI 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 301711846 SURMABAI BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-045-002/438
(JHIR PANJARIYA) 		1747009045NRG24290220240255461 29/02/2024 surli bai 1747009045WL021514 surli bai 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 301711846 surlibai BANK OF BARODA(606985)
32 BURHANPUR MP-47-009-045-002/438-A
(JHIR PANJARIYA) 		1747009045NRG24290220240255462 29/02/2024 KELASH CHATRSING 1747009045WL021514 KELASH CHATRSING 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 301711846 KELASHCHATRSING BANK OF BARODA(606985)
33 BURHANPUR MP-47-009-045-002/438-A
(JHIR PANJARIYA) 		1747009045NRG24290220240255463 29/02/2024 RUNJELI BAI KELASH 1747009045WL021514 RUNJELI BAI KELASH 00045 BARB0BURHAN 221 221 Processed 12/04/2024 301711846 RUNJELIBAIKELASH BANK OF BARODA(606985)
34 BURHANPUR MP-47-009-045-002/452-A
(JHIR PANJARIYA) 		1747009045NRG24290220240255465 29/02/2024 chelka bai 1747009045WL021514 chelka bai 00045 BARB0BURHAN 221 221 Processed 12/04/2024 301711846 chelkabai BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-045-002/467
(JHIR PANJARIYA) 		1747009045NRG24290220240255473 29/02/2024 JAMNA BAI Soyaram 1747009045WL021514 JAMNA BAI Soyaram 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 301711846 JAMNABAISoyaram BANK OF BARODA(606985)
36 BURHANPUR MP-47-009-045-002/483
(JHIR PANJARIYA) 		1747009045NRG24290220240255475 29/02/2024 DUMLI BAI 1747009045WL021514 DUMLI BAI 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 301711846 DUMLIBAI BANK OF BARODA(606985)
37 BURHANPUR MP-47-009-045-002/513-A
(JHIR PANJARIYA) 		1747009045NRG24290220240255483 29/02/2024 JHGA BAI 1747009045WL021514 JHGA BAI 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 301711846 JHGABAI BANK OF BARODA(606985)
38 BURHANPUR MP-47-009-045-002/519-A
(JHIR PANJARIYA) 		1747009045NRG24290220240255485 29/02/2024 RITA BAI 1747009045WL021514 RITA BAI 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 301711846 RITABAI BANK OF BARODA(606985)
39 BURHANPUR MP-47-009-045-002/522
(JHIR PANJARIYA) 		1747009045NRG24290220240255492 29/02/2024 kasturi bai 1747009045WL021514 kasturi bai 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 301711846 kasturibai BANK OF BARODA(606985)
40 BURHANPUR MP-47-009-045-002/532
(JHIR PANJARIYA) 		1747009045NRG24290220240255493 29/02/2024 SIYANI BAI DAYARAM 1747009045WL021514 SIYANI BAI DAYARAM 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 301711846 SIYANIBAIDAYARAM BANK OF BARODA(606985)
41 BURHANPUR MP-47-009-045-002/533
(JHIR PANJARIYA) 		1747009045NRG24290220240255494 29/02/2024 ramtiya bai 1747009045WL021514 ramtiya bai 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 301711846 ramtiyabai BANK OF BARODA(606985)
42 BURHANPUR MP-47-009-045-002/547
(JHIR PANJARIYA) 		1747009045NRG24280220240255088 29/02/2024 Dhavli bai 1747009045WL021497 Dhavli bai 00045 BARB0BURHAN 442 442 Processed 12/04/2024 301711846 Dhavlibai INDIA POST PAYMENTS BANK LIMITED(508528)
43 BURHANPUR MP-47-009-045-002/551
(JHIR PANJARIYA) 		1747009045NRG24290220240255495 29/02/2024 barli bai 1747009045WL021514 barli bai 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 301711846 barlibai BANK OF BARODA(606985)
44 BURHANPUR MP-47-009-045-002/562
(JHIR PANJARIYA) 		1747009045NRG24290220240255501 29/02/2024 sarda bai 1747009045WL021514 sarda bai 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 301711846 sardabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 BURHANPUR MP-47-009-045-002/562-A
(JHIR PANJARIYA) 		1747009045NRG24290220240255503 29/02/2024 DUHARIYA BAI 1747009045WL021514 DUHARIYA BAI 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 301711846 DUHARIYABAI BANK OF INDIA(508505)
46 BURHANPUR MP-47-009-045-002/564-A
(JHIR PANJARIYA) 		1747009045NRG24290220240255507 29/02/2024 RADHA 1747009045WL021514 RADHA 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 301711846 RADHA BANK OF BARODA(606985)
47 BURHANPUR MP-47-009-045-002/565-A
(JHIR PANJARIYA) 		1747009045NRG24290220240255509 29/02/2024 Sangita 1747009045WL021514 Sangita 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 301711846 Sangita BANK OF BARODA(606985)
48 BURHANPUR MP-47-009-045-002/575-A
(JHIR PANJARIYA) 		1747009045NRG24290220240255511 29/02/2024 RAYKU 1747009045WL021514 RAYKU 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 301711846 RAYKU BANK OF BARODA(606985)
49 BURHANPUR MP-47-009-045-002/575-C
(JHIR PANJARIYA) 		1747009045NRG24290220240255513 29/02/2024 RANU BAI 1747009045WL021514 RANU BAI 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 301711846 RANUBAI BANK OF BARODA(606985)
50 BURHANPUR MP-47-009-045-002/582-B
(JHIR PANJARIYA) 		1747009045NRG24290220240255517 29/02/2024 BASA BAI 1747009045WL021514 BASA BAI 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 301711846 BASABAI BANK OF BARODA(606985)
51 BURHANPUR MP-47-009-045-002/582-C
(JHIR PANJARIYA) 		1747009045NRG24290220240255518 29/02/2024 BUKA BAI TENSING 1747009045WL021514 BUKA BAI TENSING 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 301711846 BUKABAITENSING BANK OF BARODA(606985)
52 BURHANPUR MP-47-009-045-002/791-A
(JHIR PANJARIYA) 		1747009045NRG24290220240255521 29/02/2024 Bina bai 1747009045WL021514 Bina bai 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 301711846 Binabai BANK OF BARODA(606985)
53 BURHANPUR MP-47-009-045-002/820
(JHIR PANJARIYA) 		1747009045NRG24290220240255522 29/02/2024 GAGARAM 1747009045WL021514 GAGARAM 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 301711846 GAGARAM NARMADA JHABUA GRAMIN BANK(508515)
54 BURHANPUR MP-47-009-045-002/835
(JHIR PANJARIYA) 		1747009045NRG24290220240255523 29/02/2024 dharsing 1747009045WL021514 dharsing 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 301711846 dharsing BANK OF BARODA(606985)
55 BURHANPUR MP-47-009-045-002/835
(JHIR PANJARIYA) 		1747009045NRG24290220240255524 29/02/2024 jhenu bai 1747009045WL021514 jhenu bai 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 301711846 jhenubai BANK OF BARODA(606985)
56 BURHANPUR MP-47-009-046-001/69
(JHIRI) 		1747009046NRG24290220240255721 29/02/2024 prkash 1747009046WL021527 prkash 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 301711846 prkash BANK OF BARODA(606985)
57 BURHANPUR MP-47-009-050-001/130
(KHATLA) 		1747009050NRG24290220240255418 29/02/2024 NILABAI PARTAP 1747009050WL021511 NILABAI PARTAP 00045 BARB0BURHAN 884 884 Processed 12/04/2024 301711846 NILABAIPARTAP BANK OF BARODA(606985)
58 BURHANPUR MP-47-009-050-001/152
(KHATLA) 		1747009050NRG24290220240255420 29/02/2024 JYOTI GOPAL 1747009050WL021511 JYOTI GOPAL 00045 BARB0BURHAN 884 884 Processed 12/04/2024 301711846 JYOTIGOPAL BANK OF BARODA(606985)
59 BURHANPUR MP-47-009-050-001/152
(KHATLA) 		1747009050NRG24290220240255419 29/02/2024 KUSUM GOPAL 1747009050WL021511 KUSUM GOPAL 00045 BARB0BURHAN 884 884 Processed 12/04/2024 301711846 KUSUMGOPAL BANK OF BARODA(606985)
60 BURHANPUR MP-47-009-050-001/247
(KHATLA) 		1747009050NRG24290220240255429 29/02/2024 BHARATI RAJESH 1747009050WL021511 BHARATI RAJESH 00045 BARB0BURHAN 884 884 Processed 12/04/2024 301711846 BHARATIRAJESH BANK OF BARODA(606985)
61 BURHANPUR MP-47-009-050-001/247
(KHATLA) 		1747009050NRG24290220240255428 29/02/2024 RAJESH BADRI 1747009050WL021511 RAJESH BADRI 00045 BARB0BURHAN 884 884 Processed 12/04/2024 301711846 RAJESHBADRI BANK OF BARODA(606985)
62 BURHANPUR MP-47-009-050-001/295
(KHATLA) 		1747009050NRG24290220240255430 29/02/2024 SOMABAI KASTARAM 1747009050WL021511 SOMABAI KASTARAM 00045 BARB0BURHAN 884 884 Processed 12/04/2024 301711846 SOMABAIKASTARAM BANK OF BARODA(606985)
63 BURHANPUR MP-47-009-050-001/315
(KHATLA) 		1747009050NRG24290220240255431 29/02/2024 ANIL KALU 1747009050WL021511 ANIL KALU 00045 BARB0BURHAN 884 884 Processed 12/04/2024 301711846 ANILKALU BANK OF BARODA(606985)
64 BURHANPUR MP-47-009-050-001/325
(KHATLA) 		1747009050NRG24290220240255432 29/02/2024 GANESH AADLIYA 1747009050WL021511 GANESH AADLIYA 00045 BARB0BURHAN 884 884 Processed 12/04/2024 301711846 GANESHAADLIYA NARMADA JHABUA GRAMIN BANK(508515)
65 BURHANPUR MP-47-009-050-001/325
(KHATLA) 		1747009050NRG24290220240255433 29/02/2024 munna ganesh 1747009050WL021511 munna ganesh 00045 BARB0BURHAN 884 884 Processed 12/04/2024 301711846 munnaganesh BANK OF BARODA(606985)
66 BURHANPUR MP-47-009-067-003/136
(SUKHPURI) 		1747009067NRG24290220240255308 29/02/2024 jayoti bai ishwar 1747009067WL021508 jayoti bai ishwar 00045 BARB0BURHAN 442 442 Processed 12/04/2024 301711846 jayotibaiishwar BANK OF BARODA(606985)
67 BURHANPUR MP-47-009-067-003/163
(SUKHPURI) 		1747009067NRG24290220240255324 29/02/2024 rajendra bajirao patil 1747009067WL021508 rajendra bajirao patil 00045 BARB0BURHAN 442 442 Processed 12/04/2024 301711846 rajendrabajiraopatil CANARA BANK(508532)
68 BURHANPUR MP-47-009-067-003/170
(SUKHPURI) 		1747009067NRG24290220240255330 29/02/2024 yogita 1747009067WL021508 yogita 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 301711846 yogita BANK OF BARODA(606985)
69 BURHANPUR MP-47-009-067-003/176
(SUKHPURI) 		1747009067NRG24290220240255332 29/02/2024 arun tukarampatil 1747009067WL021508 arun tukarampatil 00045 BARB0BURHAN 1105 1105 Processed 12/04/2024 301711846 aruntukarampatil NARMADA JHABUA GRAMIN BANK(508515)
70 BURHANPUR MP-47-009-067-003/66
(SUKHPURI) 		1747009067NRG24290220240255365 29/02/2024 devanand 1747009067WL021508 devanand 00045 BARB0BURHAN 884 884 Processed 13/04/2024 301711846 devanand INDIAN BANK(607105)
71 BURHANPUR MP-47-009-067-003/87
(SUKHPURI) 		1747009067NRG24290220240255380 29/02/2024 jagannath raghunath 1747009067WL021508 jagannath raghunath 00045 BARB0BURHAN 1326 1326 Processed 12/04/2024 301711846 jagannathraghunath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68510 68510
72 BURHANPUR MP-47-009-045-002/653
(JHIR PANJARIYA) 		1747009045NRG24290220240255520 29/02/2024 Bina Bai 1747009045WL021514 Bina Bai 00045 BARB0BURRAB 1105 1105 Processed 12/04/2024 301711846 BinaBai BANK OF BARODA(606985)
73 BURHANPUR MP-47-009-045-002/653
(JHIR PANJARIYA) 		1747009045NRG24290220240255519 29/02/2024 Pramsingh 1747009045WL021514 Pramsingh 00045 BARB0BURRAB 1105 1105 Processed 12/04/2024 301711846 Pramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
74 BURHANPUR MP-47-009-046-001/414
(JHIRI) 		1747009046NRG24290220240255718 29/02/2024 Shankar bhilala 1747009046WL021527 Shankar bhilala 00045 BARB0LODHIP 1326 1326 Processed 12/04/2024 301711846 Shankarbhilala BANK OF BARODA(606985)
75 BURHANPUR MP-47-009-046-001/69-A
(JHIRI) 		1747009046NRG24290220240255722 29/02/2024 PIDIYA SINGH BHILALA 1747009046WL021527 PIDIYA SINGH BHILALA 00045 BARB0LODHIP 1105 1105 Processed 12/04/2024 301711846 PIDIYASINGHBHILALA BANK OF BARODA(606985)
SubTotal 2431 2431
76 BURHANPUR MP-47-009-050-001/351-A
(KHATLA) 		1747009050NRG24290220240255435 29/02/2024 Sukh Lal Narave 1747009050WL021511 Sukh Lal Narave 00045 BARB0VJBURH 884 884 Processed 12/04/2024 301711846 SukhLalNarave BANK OF BARODA(606985)
SubTotal 884 884
77 BURHANPUR MP-47-009-027-001/106
(DAPORA) 		1747009027NRG24280220240255213 29/02/2024 Vinod sreeram 1747009027WL021505 Vinod sreeram 00048 BKID0009505 1326 1326 Processed 12/04/2024 301711846 Vinodsreeram BANK OF INDIA(508505)
78 BURHANPUR MP-47-009-027-001/110
(DAPORA) 		1747009027NRG24280220240255215 29/02/2024 Sushilabai Dashrath 1747009027WL021505 Sushilabai Dashrath 00048 BKID0009505 1326 1326 Processed 12/04/2024 301711846 SushilabaiDashrath BANK OF INDIA(508505)
79 BURHANPUR MP-47-009-027-001/1134
(DAPORA) 		1747009027NRG24280220240255216 29/02/2024 Asha fakira 1747009027WL021505 Asha fakira 00048 BKID0009505 1326 1326 Processed 12/04/2024 301711846 Ashafakira BANK OF INDIA(508505)
80 BURHANPUR MP-47-009-027-001/114
(DAPORA) 		1747009027NRG24280220240255184 29/02/2024 KamalBai shanfalu 1747009027WL021504 KamalBai shanfalu 00048 BKID0009505 1326 1326 Processed 12/04/2024 301711846 KamalBaishanfalu NARMADA JHABUA GRAMIN BANK(508515)
81 BURHANPUR MP-47-009-027-001/1163
(DAPORA) 		1747009027NRG24280220240255185 29/02/2024 Atul Vijay 1747009027WL021504 Atul Vijay 00048 BKID0009505 1326 1326 Processed 12/04/2024 301711846 AtulVijay INDIA POST PAYMENTS BANK LIMITED(508528)
82 BURHANPUR MP-47-009-027-001/141
(DAPORA) 		1747009027NRG24280220240255217 29/02/2024 Sangitabai patil 1747009027WL021505 Sangitabai patil 00048 BKID0009505 1326 1326 Processed 12/04/2024 301711846 Sangitabaipatil BANK OF INDIA(508505)
83 BURHANPUR MP-47-009-027-001/153
(DAPORA) 		1747009027NRG24280220240255219 29/02/2024 Sushilabai Vishnu 1747009027WL021505 Sushilabai Vishnu 00048 BKID0009505 1326 1326 Processed 12/04/2024 301711846 SushilabaiVishnu BANK OF INDIA(508505)
84 BURHANPUR MP-47-009-027-001/155
(DAPORA) 		1747009027NRG24280220240255187 29/02/2024 Prakash waman 1747009027WL021504 Prakash waman 00048 BKID0009505 1326 1326 Processed 12/04/2024 301711846 Prakashwaman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
85 BURHANPUR MP-47-009-027-001/158
(DAPORA) 		1747009027NRG24280220240255222 29/02/2024 sunanda vinayak 1747009027WL021505 sunanda vinayak 00048 BKID0009505 884 884 Processed 12/04/2024 301711846 sunandavinayak BANK OF INDIA(508505)
86 BURHANPUR MP-47-009-027-001/158
(DAPORA) 		1747009027NRG24280220240255221 29/02/2024 VINAYAK SITARAM 1747009027WL021505 VINAYAK SITARAM 00048 BKID0009505 1326 1326 Processed 12/04/2024 301711846 VINAYAKSITARAM BANK OF INDIA(508505)
87 BURHANPUR MP-47-009-027-001/172
(DAPORA) 		1747009027NRG24280220240255224 29/02/2024 aashabai santosh 1747009027WL021505 aashabai santosh 00048 BKID0009505 1105 1105 Processed 12/04/2024 301711846 aashabaisantosh BANK OF INDIA(508505)
88 BURHANPUR MP-47-009-027-001/172
(DAPORA) 		1747009027NRG24280220240255223 29/02/2024 santosh mitharam 1747009027WL021505 santosh mitharam 00048 BKID0009505 1105 1105 Processed 12/04/2024 301711846 santoshmitharam BANK OF INDIA(508505)
89 BURHANPUR MP-47-009-027-001/185
(DAPORA) 		1747009027NRG24280220240255226 29/02/2024 Dasharath Shantaram 1747009027WL021505 Dasharath Shantaram 00048 BKID0009505 1105 1105 Processed 12/04/2024 301711846 DasharathShantaram BANK OF INDIA(508505)
90 BURHANPUR MP-47-009-027-001/22
(DAPORA) 		1747009027NRG24280220240255228 29/02/2024 VIMALBAI LAXMAN 1747009027WL021505 VIMALBAI LAXMAN 00048 BKID0009505 1326 1326 Processed 12/04/2024 301711846 VIMALBAILAXMAN BANK OF INDIA(508505)
91 BURHANPUR MP-47-009-027-001/241
(DAPORA) 		1747009027NRG24280220240255230 29/02/2024 pratibha sunil 1747009027WL021505 pratibha sunil 00048 BKID0009505 1326 1326 Processed 12/04/2024 301711846 pratibhasunil BANK OF INDIA(508505)
92 BURHANPUR MP-47-009-027-001/318
(DAPORA) 		1747009027NRG24280220240255234 29/02/2024 Bebabai santosh 1747009027WL021505 Bebabai santosh 00048 BKID0009505 1326 1326 Processed 12/04/2024 301711846 Bebabaisantosh BANK OF INDIA(508505)
93 BURHANPUR MP-47-009-027-001/332
(DAPORA) 		1747009027NRG24280220240255191 29/02/2024 Kishor baliram 1747009027WL021504 Kishor baliram 00048 BKID0009505 1326 1326 Processed 12/04/2024 301711846 Kishorbaliram BANK OF INDIA(508505)
94 BURHANPUR MP-47-009-027-001/342
(DAPORA) 		1747009027NRG24280220240255238 29/02/2024 kamalbai murlidhar 1747009027WL021505 kamalbai murlidhar 00048 BKID0009505 884 884 Processed 12/04/2024 301711846 kamalbaimurlidhar BANK OF INDIA(508505)
95 BURHANPUR MP-47-009-027-001/344
(DAPORA) 		1747009027NRG24280220240255193 29/02/2024 KAILASH NIMBAJI 1747009027WL021504 KAILASH NIMBAJI 00048 BKID0009505 1326 1326 Processed 12/04/2024 301711846 KAILASHNIMBAJI NARMADA JHABUA GRAMIN BANK(508515)
96 BURHANPUR MP-47-009-027-001/345
(DAPORA) 		1747009027NRG24280220240255239 29/02/2024 Teena bhagavan 1747009027WL021505 Teena bhagavan 00048 BKID0009505 1326 1326 Processed 12/04/2024 301711846 Teenabhagavan BANK OF INDIA(508505)
97 BURHANPUR MP-47-009-027-001/360
(DAPORA) 		1747009027NRG24280220240255241 29/02/2024 mangala shantaram 1747009027WL021505 mangala shantaram 00048 BKID0009505 1326 1326 Processed 12/04/2024 301711846 mangalashantaram BANK OF INDIA(508505)
98 BURHANPUR MP-47-009-027-001/387
(DAPORA) 		1747009027NRG24280220240255244 29/02/2024 vijaya ramesh 1747009027WL021505 vijaya ramesh 00048 BKID0009505 1105 1105 Processed 12/04/2024 301711846 vijayaramesh BANK OF INDIA(508505)
99 BURHANPUR MP-47-009-027-001/511
(DAPORA) 		1747009027NRG24280220240255246 29/02/2024 durgabai devanand 1747009027WL021505 durgabai devanand 00048 BKID0009505 1326 1326 Processed 12/04/2024 301711846 durgabaidevanand BANK OF INDIA(508505)
100 BURHANPUR MP-47-009-027-001/629
(DAPORA) 		1747009027NRG24280220240255248 29/02/2024 gyaneshvar shamrav 1747009027WL021505 gyaneshvar shamrav 00048 BKID0009505 1326 1326 Processed 12/04/2024 301711846 gyaneshvarshamrav BANK OF INDIA(508505)
101 BURHANPUR MP-47-009-027-001/630
(DAPORA) 		1747009027NRG24280220240255250 29/02/2024 SARLABAI CHANDRAKANT 1747009027WL021505 SARLABAI CHANDRAKANT 00048 BKID0009505 1326 1326 Processed 12/04/2024 301711846 SARLABAICHANDRAKANT BANK OF INDIA(508505)
102 BURHANPUR MP-47-009-027-001/631
(DAPORA) 		1747009027NRG24280220240255251 29/02/2024 mirabai kailash 1747009027WL021505 mirabai kailash 00048 BKID0009505 1105 1105 Processed 12/04/2024 301711846 mirabaikailash BANK OF INDIA(508505)
103 BURHANPUR MP-47-009-027-001/633
(DAPORA) 		1747009027NRG24280220240255252 29/02/2024 sindhubai gokul 1747009027WL021505 sindhubai gokul 00048 BKID0009505 1326 1326 Processed 12/04/2024 301711846 sindhubaigokul PUNJAB NATIONAL BANK(508568)
104 BURHANPUR MP-47-009-027-001/648
(DAPORA) 		1747009027NRG24280220240255253 29/02/2024 KACHARU DHANU 1747009027WL021505 KACHARU DHANU 00048 BKID0009505 1326 1326 Processed 12/04/2024 301711846 KACHARUDHANU PUNJAB NATIONAL BANK(508568)
105 BURHANPUR MP-47-009-027-001/670
(DAPORA) 		1747009027NRG24280220240255254 29/02/2024 Jyoti Kailash 1747009027WL021505 Jyoti Kailash 00048 BKID0009505 1326 1326 Processed 12/04/2024 301711846 JyotiKailash BANK OF INDIA(508505)
106 BURHANPUR MP-47-009-027-001/672
(DAPORA) 		1747009027NRG24280220240255255 29/02/2024 Subhas kisan 1747009027WL021505 Subhas kisan 00048 BKID0009505 1326 1326 Processed 12/04/2024 301711846 Subhaskisan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
107 BURHANPUR MP-47-009-027-001/674
(DAPORA) 		1747009027NRG24280220240255258 29/02/2024 PRAKASH MADU 1747009027WL021505 PRAKASH MADU 00048 BKID0009505 1326 1326 Processed 12/04/2024 301711846 PRAKASHMADU BANK OF INDIA(508505)
108 BURHANPUR MP-47-009-027-001/674
(DAPORA) 		1747009027NRG24280220240255257 29/02/2024 PRAKASH MADU 1747009027WL021505 PRAKASH MADU 00048 BKID0009505 1326 1326 Processed 12/04/2024 301711846 PRAKASHMADU BANK OF INDIA(508505)
109 BURHANPUR MP-47-009-027-001/688
(DAPORA) 		1747009027NRG24280220240255195 29/02/2024 Pramila Gokul Gawale 1747009027WL021504 Pramila Gokul Gawale 00048 BKID0009505 1326 1326 Processed 12/04/2024 301711846 PramilaGokulGawale NARMADA JHABUA GRAMIN BANK(508515)
110 BURHANPUR MP-47-009-027-001/690
(DAPORA) 		1747009027NRG24280220240255260 29/02/2024 nanda chindu 1747009027WL021505 nanda chindu 00048 BKID0009505 1326 1326 Processed 12/04/2024 301711846 nandachindu BANK OF INDIA(508505)
111 BURHANPUR MP-47-009-027-001/704
(DAPORA) 		1747009027NRG24280220240255261 29/02/2024 EKANATH KASHINATH 1747009027WL021505 EKANATH KASHINATH 00048 BKID0009505 221 221 Processed 12/04/2024 301711846 EKANATHKASHINATH BANK OF INDIA(508505)
112 BURHANPUR MP-47-009-027-001/706
(DAPORA) 		1747009027NRG24280220240255263 29/02/2024 RAVINDRA WAMAN 1747009027WL021505 RAVINDRA WAMAN 00048 BKID0009505 1105 1105 Processed 12/04/2024 301711846 RAVINDRAWAMAN BANK OF INDIA(508505)
113 BURHANPUR MP-47-009-027-001/729
(DAPORA) 		1747009027NRG24280220240255266 29/02/2024 BHASKAR MITHARAM 1747009027WL021505 BHASKAR MITHARAM 00048 BKID0009505 1326 1326 Processed 12/04/2024 301711846 BHASKARMITHARAM BANK OF INDIA(508505)
114 BURHANPUR MP-47-009-027-001/730
(DAPORA) 		1747009027NRG24280220240255267 29/02/2024 BIRAJU TUKARAM 1747009027WL021505 BIRAJU TUKARAM 00048 BKID0009505 1326 1326 Processed 12/04/2024 301711846 BIRAJUTUKARAM BANK OF INDIA(508505)
115 BURHANPUR MP-47-009-027-001/730
(DAPORA) 		1747009027NRG24280220240255268 29/02/2024 Shantabai biraju 1747009027WL021505 Shantabai biraju 00048 BKID0009505 1326 1326 Processed 12/04/2024 301711846 Shantabaibiraju BANK OF INDIA(508505)
116 BURHANPUR MP-47-009-027-001/736
(DAPORA) 		1747009027NRG24280220240255269 29/02/2024 LAXMAN PAMA 1747009027WL021505 LAXMAN PAMA 00048 BKID0009505 221 221 Processed 12/04/2024 301711846 LAXMANPAMA BANK OF INDIA(508505)
117 BURHANPUR MP-47-009-027-001/743
(DAPORA) 		1747009027NRG24280220240255197 29/02/2024 Anita Gawale 1747009027WL021504 Anita Gawale 00048 BKID0009505 1326 1326 Processed 12/04/2024 301711846 AnitaGawale BANK OF INDIA(508505)
118 BURHANPUR MP-47-009-027-001/750
(DAPORA) 		1747009027NRG24280220240255270 29/02/2024 Raghunath shankar 1747009027WL021505 Raghunath shankar 00048 BKID0009505 221 221 Processed 12/04/2024 301711846 Raghunathshankar BANK OF INDIA(508505)
119 BURHANPUR MP-47-009-027-001/758
(DAPORA) 		1747009027NRG24280220240255199 29/02/2024 Lata Sunil 1747009027WL021504 Lata Sunil 00048 BKID0009505 1326 1326 Processed 12/04/2024 301711846 LataSunil BANK OF INDIA(508505)
120 BURHANPUR MP-47-009-027-001/787
(DAPORA) 		1747009027NRG24280220240255201 29/02/2024 Anita Arun Gaule 1747009027WL021504 Anita Arun Gaule 00048 BKID0009505 1326 1326 Processed 12/04/2024 301711846 AnitaArunGaule BANK OF INDIA(508505)
121 BURHANPUR MP-47-009-027-001/787
(DAPORA) 		1747009027NRG24280220240255200 29/02/2024 kalpna subhash 1747009027WL021504 kalpna subhash 00048 BKID0009505 1326 1326 Processed 12/04/2024 301711846 kalpnasubhash NARMADA JHABUA GRAMIN BANK(508515)
122 BURHANPUR MP-47-009-027-001/792
(DAPORA) 		1747009027NRG24280220240255203 29/02/2024 mathurabai shankar 1747009027WL021504 mathurabai shankar 00048 BKID0009505 1326 1326 Processed 12/04/2024 301711846 mathurabaishankar BANK OF INDIA(508505)
123 BURHANPUR MP-47-009-027-001/792
(DAPORA) 		1747009027NRG24280220240255204 29/02/2024 Rohan shankar 1747009027WL021504 Rohan shankar 00048 BKID0009505 1326 1326 Processed 12/04/2024 301711846 Rohanshankar BANK OF INDIA(508505)
124 BURHANPUR MP-47-009-027-001/85
(DAPORA) 		1747009027NRG24280220240255272 29/02/2024 Subhash Ramdas 1747009027WL021505 Subhash Ramdas 00048 BKID0009505 1326 1326 Processed 12/04/2024 301711846 SubhashRamdas BANK OF INDIA(508505)
125 BURHANPUR MP-47-009-027-001/87
(DAPORA) 		1747009027NRG24280220240255205 29/02/2024 gopal sitaram 1747009027WL021504 gopal sitaram 00048 BKID0009505 1326 1326 Processed 12/04/2024 301711846 gopalsitaram INDIA POST PAYMENTS BANK LIMITED(508528)
126 BURHANPUR MP-47-009-027-001/906
(DAPORA) 		1747009027NRG24280220240255206 29/02/2024 Sunita Sonar 1747009027WL021504 Sunita Sonar 00048 BKID0009505 1326 1326 Processed 12/04/2024 301711846 SunitaSonar BANK OF BARODA(606985)
127 BURHANPUR MP-47-009-027-001/917
(DAPORA) 		1747009027NRG24280220240255208 29/02/2024 shubham sunil 1747009027WL021504 shubham sunil 00048 BKID0009505 1326 1326 Rejected 12/04/2024 301711846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 BURHANPUR MP-47-009-027-001/917
(DAPORA) 		1747009027NRG24280220240255207 29/02/2024 sunil baliram 1747009027WL021504 sunil baliram 00048 BKID0009505 1326 1326 Processed 12/04/2024 301711846 sunilbaliram BANK OF INDIA(508505)
129 BURHANPUR MP-47-009-067-003/234
(SUKHPURI) 		1747009067NRG24290220240255344 29/02/2024 deepali anil mahajan 1747009067WL021508 deepali anil mahajan 00048 BKID0009505 221 221 Processed 12/04/2024 301711846 deepalianilmahajan BANK OF INDIA(508505)
SubTotal 63648 63648
130 BURHANPUR MP-47-009-002-001/450
(AMBA) 		1747009002NRG24280220240254988 29/02/2024 NISHA 1747009002WL021494 NISHA 00048 BKID0009506 884 884 Processed 12/04/2024 301711846 NISHA BANK OF INDIA(508505)
131 BURHANPUR MP-47-009-002-001/450-A
(AMBA) 		1747009002NRG24280220240254990 29/02/2024 Usha 1747009002WL021494 Usha 00048 BKID0009506 884 884 Processed 12/04/2024 301711846 Usha CENTRAL BANK OF INDIA(607115)
132 BURHANPUR MP-47-009-002-001/605-A
(AMBA) 		1747009002NRG24280220240255007 29/02/2024 anita 1747009002WL021494 anita 00048 BKID0009506 884 884 Processed 12/04/2024 301711846 anita BANK OF INDIA(508505)
133 BURHANPUR MP-47-009-002-001/732
(AMBA) 		1747009002NRG24280220240255021 29/02/2024 Ragli bai 1747009002WL021494 Ragli bai 00048 BKID0009506 884 884 Processed 12/04/2024 301711846 Raglibai BANK OF INDIA(508505)
134 BURHANPUR MP-47-009-002-001/776
(AMBA) 		1747009002NRG24280220240255031 29/02/2024 barki bai 1747009002WL021494 barki bai 00048 BKID0009506 884 884 Processed 12/04/2024 301711846 barkibai BANK OF INDIA(508505)
135 BURHANPUR MP-47-009-019-002/1054
(BORI BUZURG) 		1747009019NRG24290220240255562 29/02/2024 sharda bai 1747009019WL021517 sharda bai 00048 BKID0009506 1326 1326 Processed 12/04/2024 301711846 shardabai BANK OF INDIA(508505)
136 BURHANPUR MP-47-009-019-002/43
(BORI BUZURG) 		1747009019NRG24290220240255582 29/02/2024 ratansing 1747009019WL021517 ratansing 00048 BKID0009506 1326 1326 Processed 12/04/2024 301711846 ratansing BANK OF INDIA(508505)
137 BURHANPUR MP-47-009-019-002/964
(BORI BUZURG) 		1747009019NRG24290220240255594 29/02/2024 vehtya 1747009019WL021517 vehtya 00048 BKID0009506 1326 1326 Processed 12/04/2024 301711846 vehtya BANK OF INDIA(508505)
138 BURHANPUR MP-47-009-019-002/984
(BORI BUZURG) 		1747009019NRG24290220240255596 29/02/2024 saka bai 1747009019WL021517 saka bai 00048 BKID0009506 1326 1326 Processed 12/04/2024 301711846 sakabai NARMADA JHABUA GRAMIN BANK(508515)
139 BURHANPUR MP-47-009-019-002/984
(BORI BUZURG) 		1747009019NRG24290220240255595 29/02/2024 subhash 1747009019WL021517 subhash 00048 BKID0009506 1326 1326 Processed 12/04/2024 301711846 subhash NARMADA JHABUA GRAMIN BANK(508515)
140 BURHANPUR MP-47-009-045-002/404-A
(JHIR PANJARIYA) 		1747009045NRG24290220240255453 29/02/2024 DURLI BAI 1747009045WL021514 DURLI BAI 00048 BKID0009506 1105 1105 Processed 12/04/2024 301711846 DURLIBAI BANK OF BARODA(606985)
141 BURHANPUR MP-47-009-045-002/434
(JHIR PANJARIYA) 		1747009045NRG24290220240255458 29/02/2024 SUSILA BAI 1747009045WL021514 SUSILA BAI 00048 BKID0009506 1105 1105 Processed 12/04/2024 301711846 SUSILABAI BANK OF BARODA(606985)
142 BURHANPUR MP-47-009-045-002/456
(JHIR PANJARIYA) 		1747009045NRG24290220240255467 29/02/2024 RINGU BAI CHANNU 1747009045WL021514 RINGU BAI CHANNU 00048 BKID0009506 221 221 Processed 12/04/2024 301711846 RINGUBAICHANNU BANK OF BARODA(606985)
143 BURHANPUR MP-47-009-045-002/489
(JHIR PANJARIYA) 		1747009045NRG24290220240255476 29/02/2024 asharam 1747009045WL021514 asharam 00048 BKID0009506 1105 1105 Processed 12/04/2024 301711846 asharam INDIA POST PAYMENTS BANK LIMITED(508528)
144 BURHANPUR MP-47-009-045-002/494
(JHIR PANJARIYA) 		1747009045NRG24290220240255482 29/02/2024 parvin 1747009045WL021514 parvin 00048 BKID0009506 1105 1105 Processed 12/04/2024 301711846 parvin INDIA POST PAYMENTS BANK LIMITED(508528)
145 BURHANPUR MP-47-009-045-002/519-A
(JHIR PANJARIYA) 		1747009045NRG24290220240255484 29/02/2024 TISARAM 1747009045WL021514 TISARAM 00048 BKID0009506 1105 1105 Processed 12/04/2024 301711846 TISARAM BANK OF INDIA(508505)
146 BURHANPUR MP-47-009-045-002/582-B
(JHIR PANJARIYA) 		1747009045NRG24290220240255516 29/02/2024 BIKRAM KASIR 1747009045WL021514 BIKRAM KASIR 00048 BKID0009506 1105 1105 Processed 12/04/2024 301711846 BIKRAMKASIR BANK OF INDIA(508505)
147 BURHANPUR MP-47-009-067-003/146
(SUKHPURI) 		1747009067NRG24290220240255313 29/02/2024 preeti jagdish 1747009067WL021508 preeti jagdish 00048 BKID0009506 1326 1326 Processed 12/04/2024 301711846 preetijagdish INDIA POST PAYMENTS BANK LIMITED(508528)
148 BURHANPUR MP-47-009-067-003/147
(SUKHPURI) 		1747009067NRG24290220240255314 29/02/2024 sunita bai subhash 1747009067WL021508 sunita bai subhash 00048 BKID0009506 1326 1326 Processed 12/04/2024 301711846 sunitabaisubhash BANK OF INDIA(508505)
149 BURHANPUR MP-47-009-067-003/186
(SUKHPURI) 		1747009067NRG24290220240255334 29/02/2024 latabai lekhu 1747009067WL021508 latabai lekhu 00048 BKID0009506 1326 1326 Processed 12/04/2024 301711846 latabailekhu INDIA POST PAYMENTS BANK LIMITED(508528)
150 BURHANPUR MP-47-009-067-003/261
(SUKHPURI) 		1747009067NRG24290220240255350 29/02/2024 vandana made 1747009067WL021508 vandana made 00048 BKID0009506 1105 1105 Processed 12/04/2024 301711846 vandanamade BANK OF INDIA(508505)
151 BURHANPUR MP-47-009-067-003/66
(SUKHPURI) 		1747009067NRG24290220240255366 29/02/2024 rama bai devalal 1747009067WL021508 rama bai devalal 00048 BKID0009506 663 663 Processed 12/04/2024 301711846 ramabaidevalal BANK OF INDIA(508505)
152 BURHANPUR MP-47-009-067-003/80
(SUKHPURI) 		1747009067NRG24290220240255375 29/02/2024 beba bai eknatha 1747009067WL021508 beba bai eknatha 00048 BKID0009506 1326 1326 Processed 12/04/2024 301711846 bebabaieknatha BANK OF INDIA(508505)
SubTotal 24973 24973
153 BURHANPUR MP-47-009-053-001/100
(MAITHA) 		1747009053NRG24290220240255636 29/02/2024 DASHRATH SUKDEV 1747009053WL021521 DASHRATH SUKDEV 00048 BKID0009509 1326 1326 Rejected 12/04/2024 301711846 Participant not mapped to the product
154 BURHANPUR MP-47-009-053-001/104
(MAITHA) 		1747009053NRG24290220240255638 29/02/2024 BABN RATHOD 1747009053WL021521 BABN RATHOD 00048 BKID0009509 221 221 Processed 12/04/2024 301711846 BABNRATHOD BANK OF INDIA(508505)
155 BURHANPUR MP-47-009-053-001/104
(MAITHA) 		1747009053NRG24290220240255637 29/02/2024 JIVAN RATHOD 1747009053WL021521 JIVAN RATHOD 00048 BKID0009509 663 663 Processed 12/04/2024 301711846 JIVANRATHOD BANK OF INDIA(508505)
156 BURHANPUR MP-47-009-053-001/116
(MAITHA) 		1747009053NRG24280220240255116 29/02/2024 KISHOR UKHARDU 1747009053WL021501 KISHOR UKHARDU 00048 BKID0009509 1105 1105 Processed 12/04/2024 301711846 KISHORUKHARDU BANK OF INDIA(508505)
157 BURHANPUR MP-47-009-053-001/116
(MAITHA) 		1747009053NRG24290220240255640 29/02/2024 REKHA DESHMUKH CHOUHAN 1747009053WL021521 REKHA DESHMUKH CHOUHAN 00048 BKID0009509 221 221 Processed 12/04/2024 301711846 REKHADESHMUKHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
158 BURHANPUR MP-47-009-053-001/130
(MAITHA) 		1747009053NRG24290220240255641 29/02/2024 HATWAR NANAKSING 1747009053WL021521 HATWAR NANAKSING 00048 BKID0009509 1105 1105 Processed 12/04/2024 301711846 HATWARNANAKSING BANK OF INDIA(508505)
159 BURHANPUR MP-47-009-053-001/15
(MAITHA) 		1747009053NRG24290220240255644 29/02/2024 DURGABAI GORELAL 1747009053WL021521 DURGABAI GORELAL 00048 BKID0009509 1326 1326 Processed 12/04/2024 301711846 DURGABAIGORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
160 BURHANPUR MP-47-009-053-001/15
(MAITHA) 		1747009053NRG24290220240255643 29/02/2024 GORELAL MOHAN 1747009053WL021521 GORELAL MOHAN 00048 BKID0009509 1326 1326 Processed 12/04/2024 301711846 GORELALMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
161 BURHANPUR MP-47-009-053-001/159
(MAITHA) 		1747009053NRG24290220240255647 29/02/2024 KAVITA NAVALSINGH RATHOR 1747009053WL021521 KAVITA NAVALSINGH RATHOR 00048 BKID0009509 1326 1326 Processed 12/04/2024 301711846 KAVITANAVALSINGHRATHOR BANK OF INDIA(508505)
162 BURHANPUR MP-47-009-053-001/159
(MAITHA) 		1747009053NRG24290220240255646 29/02/2024 NAVAL SINGH UKHARDU RATHOR 1747009053WL021521 NAVAL SINGH UKHARDU RATHOR 00048 BKID0009509 1326 1326 Processed 12/04/2024 301711846 NAVALSINGHUKHARDURATHOR BANK OF INDIA(508505)
163 BURHANPUR MP-47-009-053-001/174
(MAITHA) 		1747009053NRG24290220240255648 29/02/2024 HIRALAL ABHAYSING CHOUHAN 1747009053WL021521 HIRALAL ABHAYSING CHOUHAN 00048 BKID0009509 1326 1326 Processed 12/04/2024 301711846 HIRALALABHAYSINGCHOUHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
164 BURHANPUR MP-47-009-053-001/174
(MAITHA) 		1747009053NRG24280220240255117 29/02/2024 MAMRAJ ABHAYSING 1747009053WL021501 MAMRAJ ABHAYSING 00048 BKID0009509 1105 1105 Processed 12/04/2024 301711846 MAMRAJABHAYSING INDIA POST PAYMENTS BANK LIMITED(508528)
165 BURHANPUR MP-47-009-053-001/179
(MAITHA) 		1747009053NRG24290220240255650 29/02/2024 YOGESH REVSINGH RATHOD 1747009053WL021521 YOGESH REVSINGH RATHOD 00048 BKID0009509 1326 1326 Processed 12/04/2024 301711846 YOGESHREVSINGHRATHOD BANK OF INDIA(508505)
166 BURHANPUR MP-47-009-053-001/183
(MAITHA) 		1747009053NRG24280220240255118 29/02/2024 VIJAY SOHANSINGH 1747009053WL021501 VIJAY SOHANSINGH 00048 BKID0009509 1105 1105 Processed 12/04/2024 301711846 VIJAYSOHANSINGH CANARA BANK(508532)
167 BURHANPUR MP-47-009-053-001/190
(MAITHA) 		1747009053NRG24290220240255651 29/02/2024 PARASRAM PURA RATHOD 1747009053WL021521 PARASRAM PURA RATHOD 00048 BKID0009509 663 663 Processed 12/04/2024 301711846 PARASRAMPURARATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
168 BURHANPUR MP-47-009-053-001/195
(MAITHA) 		1747009053NRG24290220240255652 29/02/2024 MOJILAL BHANGI 1747009053WL021521 MOJILAL BHANGI 00048 BKID0009509 1326 1326 Processed 12/04/2024 301711846 MOJILALBHANGI BANK OF INDIA(508505)
169 BURHANPUR MP-47-009-053-001/213
(MAITHA) 		1747009053NRG24290220240255654 29/02/2024 JantaBai Hukumchand 1747009053WL021521 JantaBai Hukumchand 00048 BKID0009509 1326 1326 Processed 12/04/2024 301711846 JantaBaiHukumchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
170 BURHANPUR MP-47-009-053-001/215
(MAITHA) 		1747009053NRG24290220240255655 29/02/2024 GHANSHYAM BABULAL 1747009053WL021521 GHANSHYAM BABULAL 00048 BKID0009509 1326 1326 Processed 12/04/2024 301711846 GHANSHYAMBABULAL BANK OF INDIA(508505)
171 BURHANPUR MP-47-009-053-001/229
(MAITHA) 		1747009053NRG24290220240255657 29/02/2024 Meerabai 1747009053WL021521 Meerabai 00048 BKID0009509 884 884 Processed 12/04/2024 301711846 Meerabai BANK OF INDIA(508505)
172 BURHANPUR MP-47-009-053-001/28
(MAITHA) 		1747009053NRG24290220240255660 29/02/2024 RAMDASH RAYSING KANASE 1747009053WL021521 RAMDASH RAYSING KANASE 00048 BKID0009509 1326 1326 Processed 12/04/2024 301711846 RAMDASHRAYSINGKANASE BANK OF INDIA(508505)
173 BURHANPUR MP-47-009-053-001/288
(MAITHA) 		1747009053NRG24290220240255661 29/02/2024 KAILASH RUKDU CHAUHAN 1747009053WL021521 KAILASH RUKDU CHAUHAN 00048 BKID0009509 1326 1326 Processed 12/04/2024 301711846 KAILASHRUKDUCHAUHAN BANK OF INDIA(508505)
174 BURHANPUR MP-47-009-053-001/288
(MAITHA) 		1747009053NRG24290220240255662 29/02/2024 MAMTA KAILASH CHAUHAN 1747009053WL021521 MAMTA KAILASH CHAUHAN 00048 BKID0009509 1105 1105 Processed 12/04/2024 301711846 MAMTAKAILASHCHAUHAN BANK OF INDIA(508505)
175 BURHANPUR MP-47-009-053-001/315
(MAITHA) 		1747009053NRG24290220240255663 29/02/2024 ASHARAM KAVARSINGH 1747009053WL021521 ASHARAM KAVARSINGH 00048 BKID0009509 1326 1326 Processed 13/04/2024 301711846 ASHARAMKAVARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
176 BURHANPUR MP-47-009-053-001/315
(MAITHA) 		1747009053NRG24290220240255664 29/02/2024 VIMALBAI AASHARAM 1747009053WL021521 VIMALBAI AASHARAM 00048 BKID0009509 1326 1326 Processed 12/04/2024 301711846 VIMALBAIAASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
177 BURHANPUR MP-47-009-053-001/321
(MAITHA) 		1747009053NRG24290220240255665 29/02/2024 CHANDU MOKAM CHOUHAN 1747009053WL021521 CHANDU MOKAM CHOUHAN 00048 BKID0009509 1326 1326 Processed 12/04/2024 301711846 CHANDUMOKAMCHOUHAN BANK OF INDIA(508505)
178 BURHANPUR MP-47-009-053-001/326
(MAITHA) 		1747009053NRG24290220240255666 29/02/2024 ISHWAR DULICHAND 1747009053WL021521 ISHWAR DULICHAND 00048 BKID0009509 726 726 Processed 12/04/2024 301711846 ISHWARDULICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
179 BURHANPUR MP-47-009-053-001/328
(MAITHA) 		1747009053NRG24290220240255668 29/02/2024 SUNITA BAI RANGLAL 1747009053WL021521 SUNITA BAI RANGLAL 00048 BKID0009509 605 605 Processed 12/04/2024 301711846 SUNITABAIRANGLAL BANK OF INDIA(508505)
180 BURHANPUR MP-47-009-053-001/330
(MAITHA) 		1747009053NRG24290220240255669 29/02/2024 ARUNA JAGDISH 1747009053WL021521 ARUNA JAGDISH 00048 BKID0009509 726 726 Processed 12/04/2024 301711846 ARUNAJAGDISH BANK OF INDIA(508505)
181 BURHANPUR MP-47-009-053-001/350
(MAITHA) 		1747009053NRG24290220240255671 29/02/2024 CHAMKDE SHRICHAND CHOUHAN 1747009053WL021521 CHAMKDE SHRICHAND CHOUHAN 00048 BKID0009509 726 726 Processed 12/04/2024 301711846 CHAMKDESHRICHANDCHOUHAN BANK OF INDIA(508505)
182 BURHANPUR MP-47-009-053-001/350
(MAITHA) 		1747009053NRG24290220240255672 29/02/2024 LAXMI DARBAR 1747009053WL021521 LAXMI DARBAR 00048 BKID0009509 726 726 Processed 12/04/2024 301711846 LAXMIDARBAR BANK OF INDIA(508505)
183 BURHANPUR MP-47-009-053-001/405
(MAITHA) 		1747009053NRG24290220240255677 29/02/2024 APPA GOPIRAM CHOUHAN 1747009053WL021521 APPA GOPIRAM CHOUHAN 00048 BKID0009509 1105 1105 Processed 12/04/2024 301711846 APPAGOPIRAMCHOUHAN BANK OF INDIA(508505)
184 BURHANPUR MP-47-009-053-001/442
(MAITHA) 		1747009053NRG24280220240255120 29/02/2024 KALUSINGH CHOUHAN 1747009053WL021501 KALUSINGH CHOUHAN 00048 BKID0009509 1105 1105 Processed 12/04/2024 301711846 KALUSINGHCHOUHAN BANK OF INDIA(508505)
185 BURHANPUR MP-47-009-053-001/461
(MAITHA) 		1747009053NRG24280220240255121 29/02/2024 JITENDRA CHAINSING BARELA 1747009053WL021501 JITENDRA CHAINSING BARELA 00048 BKID0009509 1105 1105 Processed 12/04/2024 301711846 JITENDRACHAINSINGBARELA BANK OF INDIA(508505)
186 BURHANPUR MP-47-009-053-001/474
(MAITHA) 		1747009053NRG24290220240255680 29/02/2024 GANGARAM DURSINGH 1747009053WL021521 GANGARAM DURSINGH 00048 BKID0009509 1105 1105 Processed 12/04/2024 301711846 GANGARAMDURSINGH BANK OF INDIA(508505)
187 BURHANPUR MP-47-009-053-001/475
(MAITHA) 		1747009053NRG24280220240255122 29/02/2024 GANESH MAHAJAN 1747009053WL021501 GANESH MAHAJAN 00048 BKID0009509 1105 1105 Processed 12/04/2024 301711846 GANESHMAHAJAN BANK OF INDIA(508505)
188 BURHANPUR MP-47-009-053-001/487
(MAITHA) 		1747009053NRG24280220240255123 29/02/2024 MANOHAR BHILA CHAVAN 1747009053WL021501 MANOHAR BHILA CHAVAN 00048 BKID0009509 884 884 Processed 12/04/2024 301711846 MANOHARBHILACHAVAN BANK OF INDIA(508505)
189 BURHANPUR MP-47-009-053-001/490
(MAITHA) 		1747009053NRG24280220240255124 29/02/2024 RALYA HAJARIYA BARELA 1747009053WL021501 RALYA HAJARIYA BARELA 00048 BKID0009509 1105 1105 Processed 12/04/2024 301711846 RALYAHAJARIYABARELA CANARA BANK(508532)
190 BURHANPUR MP-47-009-053-001/491
(MAITHA) 		1747009053NRG24290220240255681 29/02/2024 SAGARBAI TIRMAK 1747009053WL021521 SAGARBAI TIRMAK 00048 BKID0009509 1105 1105 Processed 12/04/2024 301711846 SAGARBAITIRMAK BANK OF INDIA(508505)
191 BURHANPUR MP-47-009-053-001/496
(MAITHA) 		1747009053NRG24290220240255682 29/02/2024 KANTILAL VEPARIYA BARELA 1747009053WL021521 KANTILAL VEPARIYA BARELA 00048 BKID0009509 1326 1326 Processed 12/04/2024 301711846 KANTILALVEPARIYABARELA BANK OF INDIA(508505)
192 BURHANPUR MP-47-009-053-001/496
(MAITHA) 		1747009053NRG24290220240255683 29/02/2024 RINGIBAI KANTILAL KHARTE 1747009053WL021521 RINGIBAI KANTILAL KHARTE 00048 BKID0009509 1326 1326 Processed 12/04/2024 301711846 RINGIBAIKANTILALKHARTE BANK OF INDIA(508505)
193 BURHANPUR MP-47-009-053-001/499
(MAITHA) 		1747009053NRG24290220240255684 29/02/2024 INDAL PRABHU PAWAR 1747009053WL021521 INDAL PRABHU PAWAR 00048 BKID0009509 1326 1326 Processed 12/04/2024 301711846 INDALPRABHUPAWAR BANK OF INDIA(508505)
194 BURHANPUR MP-47-009-053-001/54
(MAITHA) 		1747009053NRG24280220240255125 29/02/2024 GANGARAM NAJU 1747009053WL021501 GANGARAM NAJU 00048 BKID0009509 1105 1105 Processed 12/04/2024 301711846 GANGARAMNAJU INDIA POST PAYMENTS BANK LIMITED(508528)
195 BURHANPUR MP-47-009-053-001/63
(MAITHA) 		1747009053NRG24290220240255685 29/02/2024 SANGITA DILIP 1747009053WL021521 SANGITA DILIP 00048 BKID0009509 1105 1105 Processed 12/04/2024 301711846 SANGITADILIP BANK OF INDIA(508505)
196 BURHANPUR MP-47-009-053-001/64
(MAITHA) 		1747009053NRG24290220240255686 29/02/2024 INDRABAI VASANTA 1747009053WL021521 INDRABAI VASANTA 00048 BKID0009509 1105 1105 Processed 12/04/2024 301711846 INDRABAIVASANTA BANK OF INDIA(508505)
197 BURHANPUR MP-47-009-053-001/68
(MAITHA) 		1747009053NRG24290220240255688 29/02/2024 JIJABAI RATHOUR 1747009053WL021521 JIJABAI RATHOUR 00048 BKID0009509 1326 1326 Processed 12/04/2024 301711846 JIJABAIRATHOUR BANK OF INDIA(508505)
198 BURHANPUR MP-47-009-053-001/68
(MAITHA) 		1747009053NRG24290220240255687 29/02/2024 SADDU TARACHAND 1747009053WL021521 SADDU TARACHAND 00048 BKID0009509 1326 1326 Processed 12/04/2024 301711846 SADDUTARACHAND BANK OF INDIA(508505)
199 BURHANPUR MP-47-009-053-001/70
(MAITHA) 		1747009053NRG24290220240255689 29/02/2024 ANGUR AMARSING RATHOD 1747009053WL021521 ANGUR AMARSING RATHOD 00048 BKID0009509 884 884 Processed 12/04/2024 301711846 ANGURAMARSINGRATHOD BANK OF INDIA(508505)
200 BURHANPUR MP-47-009-053-001/88
(MAITHA) 		1747009053NRG24280220240255126 29/02/2024 KARANSINGH HARI 1747009053WL021501 KARANSINGH HARI 00048 BKID0009509 1105 1105 Processed 12/04/2024 301711846 KARANSINGHHARI BANK OF INDIA(508505)
201 BURHANPUR MP-47-009-053-001/97
(MAITHA) 		1747009053NRG24280220240255127 29/02/2024 VINOD GOPIRAM CHOUHAN 1747009053WL021501 VINOD GOPIRAM CHOUHAN 00048 BKID0009509 1105 1105 Processed 12/04/2024 301711846 VINODGOPIRAMCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
202 BURHANPUR MP-47-009-065-003/113
(SELGAON) 		1747009065NRG24280220240255144 29/02/2024 BHARTI YUVRAJ 1747009065WL021503 BHARTI YUVRAJ 00048 BKID0009509 1326 1326 Processed 12/04/2024 301711846 BHARTIYUVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
203 BURHANPUR MP-47-009-065-003/15-B
(SELGAON) 		1747009065NRG24280220240255151 29/02/2024 Yashodabai Rohidash 1747009065WL021503 Yashodabai Rohidash 00048 BKID0009509 1326 1326 Processed 12/04/2024 301711846 YashodabaiRohidash BANK OF INDIA(508505)
204 BURHANPUR MP-47-009-065-003/25-A
(SELGAON) 		1747009065NRG24280220240255152 29/02/2024 kaluram shankar 1747009065WL021503 kaluram shankar 00048 BKID0009509 1326 1326 Processed 12/04/2024 301711846 kaluramshankar BANK OF INDIA(508505)
205 BURHANPUR MP-47-009-065-003/25-A
(SELGAON) 		1747009065NRG24280220240255153 29/02/2024 Yashoda Bai 1747009065WL021503 Yashoda Bai 00048 BKID0009509 1326 1326 Processed 12/04/2024 301711846 YashodaBai BANK OF INDIA(508505)
206 BURHANPUR MP-47-009-065-003/35
(SELGAON) 		1747009065NRG24280220240255156 29/02/2024 DASHRATH JODHARAM 1747009065WL021503 DASHRATH JODHARAM 00048 BKID0009509 1326 1326 Processed 12/04/2024 301711846 DASHRATHJODHARAM BANK OF INDIA(508505)
207 BURHANPUR MP-47-009-065-003/35
(SELGAON) 		1747009065NRG24280220240255157 29/02/2024 dilip dasharath rathod 1747009065WL021503 dilip dasharath rathod 00048 BKID0009509 1326 1326 Processed 12/04/2024 301711846 dilipdasharathrathod BANK OF INDIA(508505)
208 BURHANPUR MP-47-009-065-003/36-A
(SELGAON) 		1747009065NRG24280220240255159 29/02/2024 Munnibai Vishal 1747009065WL021503 Munnibai Vishal 00048 BKID0009509 1326 1326 Processed 12/04/2024 301711846 MunnibaiVishal INDIA POST PAYMENTS BANK LIMITED(508528)
209 BURHANPUR MP-47-009-065-003/58-A
(SELGAON) 		1747009065NRG24280220240255162 29/02/2024 jagdish babu 1747009065WL021503 jagdish babu 00048 BKID0009509 1326 1326 Processed 12/04/2024 301711846 jagdishbabu BANK OF INDIA(508505)
210 BURHANPUR MP-47-009-065-003/58-A
(SELGAON) 		1747009065NRG24280220240255163 29/02/2024 jayvanta bai jagdish 1747009065WL021503 jayvanta bai jagdish 00048 BKID0009509 1326 1326 Processed 12/04/2024 301711846 jayvantabaijagdish BANK OF INDIA(508505)
211 BURHANPUR MP-47-009-065-003/58-B
(SELGAON) 		1747009065NRG24280220240255165 29/02/2024 sunita girdhar 1747009065WL021503 sunita girdhar 00048 BKID0009509 1326 1326 Processed 12/04/2024 301711846 sunitagirdhar BANK OF INDIA(508505)
212 BURHANPUR MP-47-009-065-003/63
(SELGAON) 		1747009065NRG24280220240255166 29/02/2024 DARBAR RAJARAM 1747009065WL021503 DARBAR RAJARAM 00048 BKID0009509 1326 1326 Processed 12/04/2024 301711846 DARBARRAJARAM BANK OF INDIA(508505)
213 BURHANPUR MP-47-009-065-003/63
(SELGAON) 		1747009065NRG24280220240255167 29/02/2024 DARBAR RAJARAM 1747009065WL021503 DARBAR RAJARAM 00048 BKID0009509 1326 1326 Processed 12/04/2024 301711846 DARBARRAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
214 BURHANPUR MP-47-009-065-003/63-A
(SELGAON) 		1747009065NRG24280220240255168 29/02/2024 kartar rajaram 1747009065WL021503 kartar rajaram 00048 BKID0009509 1326 1326 Processed 12/04/2024 301711846 kartarrajaram INDIA POST PAYMENTS BANK LIMITED(508528)
215 BURHANPUR MP-47-009-065-003/65-A
(SELGAON) 		1747009065NRG24280220240255170 29/02/2024 Rupali vipin 1747009065WL021503 Rupali vipin 00048 BKID0009509 1326 1326 Processed 12/04/2024 301711846 Rupalivipin BANK OF INDIA(508505)
216 BURHANPUR MP-47-009-065-003/7-A
(SELGAON) 		1747009065NRG24280220240255171 29/02/2024 ENDAL DHARMA 1747009065WL021503 ENDAL DHARMA 00048 BKID0009509 1326 1326 Processed 12/04/2024 301711846 ENDALDHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 BURHANPUR MP-47-009-065-003/7-A
(SELGAON) 		1747009065NRG24280220240255172 29/02/2024 Sumanbai Endal 1747009065WL021503 Sumanbai Endal 00048 BKID0009509 1326 1326 Processed 12/04/2024 301711846 SumanbaiEndal BANK OF INDIA(508505)
218 BURHANPUR MP-47-009-065-003/75-A
(SELGAON) 		1747009065NRG24280220240255177 29/02/2024 Panchfula 1747009065WL021503 Panchfula 00048 BKID0009509 1326 1326 Processed 12/04/2024 301711846 Panchfula INDIA POST PAYMENTS BANK LIMITED(508528)
219 BURHANPUR MP-47-009-065-003/8
(SELGAON) 		1747009065NRG24280220240255178 29/02/2024 Sarsvatibai Mansingh 1747009065WL021503 Sarsvatibai Mansingh 00048 BKID0009509 1326 1326 Processed 12/04/2024 301711846 SarsvatibaiMansingh BANK OF INDIA(508505)
220 BURHANPUR MP-47-009-065-003/83
(SELGAON) 		1747009065NRG24280220240255179 29/02/2024 AJMAL JODHARAM 1747009065WL021503 AJMAL JODHARAM 00048 BKID0009509 1326 1326 Processed 13/04/2024 301711846 AJMALJODHARAM UNION BANK OF INDIA(508500)
221 BURHANPUR MP-47-009-065-003/9
(SELGAON) 		1747009065NRG24280220240255180 29/02/2024 ANAR RAMSINGH 1747009065WL021503 ANAR RAMSINGH 00048 BKID0009509 1326 1326 Processed 12/04/2024 301711846 ANARRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
222 BURHANPUR MP-47-009-065-003/9
(SELGAON) 		1747009065NRG24280220240255181 29/02/2024 Kavitabai Anarsing 1747009065WL021503 Kavitabai Anarsing 00048 BKID0009509 1326 1326 Processed 12/04/2024 301711846 KavitabaiAnarsing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81080 81080
223 BURHANPUR MP-47-009-002-001/609-C
(AMBA) 		1747009002NRG24280220240255008 29/02/2024 jhabrsingh 1747009002WL021494 jhabrsingh 00048 BKID0009510 663 663 Processed 12/04/2024 301711846 jhabrsingh BANK OF BARODA(606985)
SubTotal 663 663
224 BURHANPUR MP-47-009-050-001/184
(KHATLA) 		1747009050NRG24290220240255424 29/02/2024 PATIL CHANIYA 1747009050WL021511 PATIL CHANIYA 00048 BKID0009511 884 884 Processed 12/04/2024 301711846 PATILCHANIYA BANK OF INDIA(508505)
SubTotal 884 884
225 BURHANPUR MP-47-009-045-002/562-B
(JHIR PANJARIYA) 		1747009045NRG24290220240255505 29/02/2024 ROHAN 1747009045WL021514 ROHAN 00048 BKID0009532 1105 1105 Processed 12/04/2024 301711846 ROHAN INDIA POST PAYMENTS BANK LIMITED(508528)
226 BURHANPUR MP-47-009-050-001/339
(KHATLA) 		1747009050NRG24290220240255434 29/02/2024 CAMARSINGH REVSINGH 1747009050WL021511 CAMARSINGH REVSINGH 00048 BKID0009532 663 663 Processed 12/04/2024 301711846 CAMARSINGHREVSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
227 BURHANPUR MP-47-009-002-001/847
(AMBA) 		1747009002NRG24280220240255033 29/02/2024 PYARSING 1747009002WL021494 PYARSING 00048 BKID0009575 884 884 Processed 12/04/2024 301711846 PYARSING BANK OF INDIA(508505)
228 BURHANPUR MP-47-009-002-001/857
(AMBA) 		1747009002NRG24280220240255036 29/02/2024 suresh 1747009002WL021494 suresh 00048 BKID0009575 884 884 Processed 12/04/2024 301711846 suresh STATE BANK OF INDIA(508548)
229 BURHANPUR MP-47-009-027-001/726
(DAPORA) 		1747009027NRG24280220240255264 29/02/2024 Rahul Gopal 1747009027WL021505 Rahul Gopal 00048 BKID0009575 1326 1326 Processed 12/04/2024 301711846 RahulGopal PUNJAB NATIONAL BANK(508568)
230 BURHANPUR MP-47-009-067-003/234
(SUKHPURI) 		1747009067NRG24290220240255345 29/02/2024 kashinath patil 1747009067WL021508 kashinath patil 00048 BKID0009575 663 663 Processed 12/04/2024 301711846 kashinathpatil STATE BANK OF INDIA(508548)
231 BURHANPUR MP-47-009-067-003/237
(SUKHPURI) 		1747009067NRG24290220240255346 29/02/2024 Archana Ganesh 1747009067WL021508 Archana Ganesh 00048 BKID0009575 1326 1326 Processed 12/04/2024 301711846 ArchanaGanesh BANK OF INDIA(508505)
232 BURHANPUR MP-47-009-067-003/83
(SUKHPURI) 		1747009067NRG24290220240255377 29/02/2024 sateetsh arun 1747009067WL021508 sateetsh arun 00048 BKID0009575 884 884 Processed 12/04/2024 301711846 sateetsharun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
233 BURHANPUR MP-47-009-004-001/90
(BADJHIRI) 		1747009004NRG24280220240255115 29/02/2024 Ruksana Bi SALIM 1747009004WL021500 Ruksana Bi SALIM 00048 BKID0009588 884 884 Processed 12/04/2024 301711846 RuksanaBiSALIM BANK OF INDIA(508505)
SubTotal 884 884
234 BURHANPUR MP-47-009-027-001/727
(DAPORA) 		1747009027NRG24280220240255265 29/02/2024 Shantaram bhaskar 1747009027WL021505 Shantaram bhaskar 00048 BKID0009589 1326 1326 Processed 12/04/2024 301711846 Shantarambhaskar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
235 BURHANPUR MP-47-009-053-001/261
(MAITHA) 		1747009053NRG24280220240255119 29/02/2024 LAKHAN BHANGI CHOUHAN 1747009053WL021501 LAKHAN BHANGI CHOUHAN 00048 BKID0009589 1105 1105 Processed 12/04/2024 301711846 LAKHANBHANGICHOUHAN BANK OF INDIA(508505)
236 BURHANPUR MP-47-009-067-003/164
(SUKHPURI) 		1747009067NRG24290220240255326 29/02/2024 mangla bai suresh patil 1747009067WL021508 mangla bai suresh patil 00048 BKID0009589 884 884 Processed 12/04/2024 301711846 manglabaisureshpatil INDIA POST PAYMENTS BANK LIMITED(508528)
237 BURHANPUR MP-47-009-067-003/38
(SUKHPURI) 		1747009067NRG24290220240255354 29/02/2024 shobha bai ramesh 1747009067WL021508 shobha bai ramesh 00048 BKID0009589 1105 1105 Processed 12/04/2024 301711846 shobhabairamesh INDIA POST PAYMENTS BANK LIMITED(508528)
238 BURHANPUR MP-47-009-067-003/67
(SUKHPURI) 		1747009067NRG24290220240255367 29/02/2024 jija bai suresh 1747009067WL021508 jija bai suresh 00048 BKID0009589 884 884 Processed 12/04/2024 301711846 jijabaisuresh BANK OF INDIA(508505)
239 BURHANPUR MP-47-009-067-003/70
(SUKHPURI) 		1747009067NRG24290220240255370 29/02/2024 kalabai ravindr 1747009067WL021508 kalabai ravindr 00048 BKID0009589 1326 1326 Processed 12/04/2024 301711846 kalabairavindr BANK OF INDIA(508505)
240 BURHANPUR MP-47-009-067-003/79
(SUKHPURI) 		1747009067NRG24290220240255374 29/02/2024 kokilabai sahebraw patil 1747009067WL021508 kokilabai sahebraw patil 00048 BKID0009589 1105 1105 Processed 12/04/2024 301711846 kokilabaisahebrawpatil BANK OF INDIA(508505)
SubTotal 7735 7735
241 BURHANPUR MP-47-009-002-001/584-B
(AMBA) 		1747009002NRG24280220240255004 29/02/2024 vikarom 1747009002WL021494 vikarom 00048 BKID0009911 442 442 Processed 12/04/2024 301711846 vikarom BANK OF INDIA(508505)
242 BURHANPUR MP-47-009-002-001/605-A
(AMBA) 		1747009002NRG24280220240255006 29/02/2024 nathu 1747009002WL021494 nathu 00048 BKID0009911 663 663 Processed 12/04/2024 301711846 nathu BANK OF INDIA(508505)
243 BURHANPUR MP-47-009-002-001/688-A
(AMBA) 		1747009002NRG24280220240255014 29/02/2024 radhabai 1747009002WL021494 radhabai 00048 BKID0009911 884 884 Processed 12/04/2024 301711846 radhabai BANK OF BARODA(606985)
SubTotal 1989 1989
244 BURHANPUR MP-47-009-065-003/36-A
(SELGAON) 		1747009065NRG24280220240255158 29/02/2024 VIshal 1747009065WL021503 VIshal 00078 CNRB0004774 1326 1326 Processed 12/04/2024 301711846 VIshal CANARA BANK(508532)
245 BURHANPUR MP-47-009-067-003/86
(SUKHPURI) 		1747009067NRG24290220240255379 29/02/2024 sarla patil 1747009067WL021508 sarla patil 00078 CNRB0004774 663 663 Processed 12/04/2024 301711846 sarlapatil CANARA BANK(508532)
SubTotal 1989 1989
246 BURHANPUR MP-47-009-067-003/100
(SUKHPURI) 		1747009067NRG24290220240255297 29/02/2024 rekha bai ramdas 1747009067WL021508 rekha bai ramdas 00078 CNRB0017750 1105 1105 Processed 12/04/2024 301711846 rekhabairamdas CANARA BANK(508532)
247 BURHANPUR MP-47-009-067-003/106
(SUKHPURI) 		1747009067NRG24290220240255300 29/02/2024 Sushila bai 1747009067WL021508 Sushila bai 00078 CNRB0017750 1105 1105 Processed 12/04/2024 301711846 Sushilabai CANARA BANK(508532)
248 BURHANPUR MP-47-009-067-003/107
(SUKHPURI) 		1747009067NRG24290220240255301 29/02/2024 Veshali sahebraw 1747009067WL021508 Veshali sahebraw 00078 CNRB0017750 884 884 Processed 12/04/2024 301711846 Veshalisahebraw CANARA BANK(508532)
249 BURHANPUR MP-47-009-067-003/110
(SUKHPURI) 		1747009067NRG24290220240255304 29/02/2024 suman bai kantilal 1747009067WL021508 suman bai kantilal 00078 CNRB0017750 1326 1326 Processed 12/04/2024 301711846 sumanbaikantilal CENTRAL BANK OF INDIA(607115)
250 BURHANPUR MP-47-009-067-003/111
(SUKHPURI) 		1747009067NRG24290220240255305 29/02/2024 chandrabha bai suresh 1747009067WL021508 chandrabha bai suresh 00078 CNRB0017750 1326 1326 Processed 12/04/2024 301711846 chandrabhabaisuresh CANARA BANK(508532)
251 BURHANPUR MP-47-009-067-003/111
(SUKHPURI) 		1747009067NRG24290220240255306 29/02/2024 kishor patil 1747009067WL021508 kishor patil 00078 CNRB0017750 442 442 Processed 12/04/2024 301711846 kishorpatil CANARA BANK(508532)
252 BURHANPUR MP-47-009-067-003/138
(SUKHPURI) 		1747009067NRG24290220240255310 29/02/2024 archana vikar 1747009067WL021508 archana vikar 00078 CNRB0017750 1105 1105 Processed 12/04/2024 301711846 archanavikar CANARA BANK(508532)
253 BURHANPUR MP-47-009-067-003/14
(SUKHPURI) 		1747009067NRG24290220240255311 29/02/2024 padama bai ramkrishan 1747009067WL021508 padama bai ramkrishan 00078 CNRB0017750 884 884 Processed 12/04/2024 301711846 padamabairamkrishan CANARA BANK(508532)
254 BURHANPUR MP-47-009-067-003/156
(SUKHPURI) 		1747009067NRG24290220240255317 29/02/2024 anita bai sunil 1747009067WL021508 anita bai sunil 00078 CNRB0017750 1105 1105 Processed 12/04/2024 301711846 anitabaisunil CANARA BANK(508532)
255 BURHANPUR MP-47-009-067-003/158
(SUKHPURI) 		1747009067NRG24290220240255319 29/02/2024 magala bai gokul 1747009067WL021508 magala bai gokul 00078 CNRB0017750 1326 1326 Processed 12/04/2024 301711846 magalabaigokul CANARA BANK(508532)
256 BURHANPUR MP-47-009-067-003/161
(SUKHPURI) 		1747009067NRG24290220240255321 29/02/2024 jitendr mahahan dinkar 1747009067WL021508 jitendr mahahan dinkar 00078 CNRB0017750 1105 1105 Processed 12/04/2024 301711846 jitendrmahahandinkar CANARA BANK(508532)
257 BURHANPUR MP-47-009-067-003/161
(SUKHPURI) 		1747009067NRG24290220240255322 29/02/2024 sunita bai jitendra 1747009067WL021508 sunita bai jitendra 00078 CNRB0017750 884 884 Processed 12/04/2024 301711846 sunitabaijitendra CANARA BANK(508532)
258 BURHANPUR MP-47-009-067-003/162
(SUKHPURI) 		1747009067NRG24290220240255323 29/02/2024 gitanjali pravin 1747009067WL021508 gitanjali pravin 00078 CNRB0017750 1105 1105 Processed 12/04/2024 301711846 gitanjalipravin BANK OF INDIA(508505)
259 BURHANPUR MP-47-009-067-003/165
(SUKHPURI) 		1747009067NRG24290220240255327 29/02/2024 rama gade 1747009067WL021508 rama gade 00078 CNRB0017750 884 884 Processed 12/04/2024 301711846 ramagade CANARA BANK(508532)
260 BURHANPUR MP-47-009-067-003/175
(SUKHPURI) 		1747009067NRG24290220240255331 29/02/2024 suvarna anil 1747009067WL021508 suvarna anil 00078 CNRB0017750 1105 1105 Processed 12/04/2024 301711846 suvarnaanil CANARA BANK(508532)
261 BURHANPUR MP-47-009-067-003/187
(SUKHPURI) 		1747009067NRG24290220240255335 29/02/2024 vandana patil 1747009067WL021508 vandana patil 00078 CNRB0017750 1326 1326 Processed 12/04/2024 301711846 vandanapatil CANARA BANK(508532)
262 BURHANPUR MP-47-009-067-003/189
(SUKHPURI) 		1747009067NRG24290220240255336 29/02/2024 shital sandu 1747009067WL021508 shital sandu 00078 CNRB0017750 663 663 Processed 12/04/2024 301711846 shitalsandu BANK OF INDIA(508505)
263 BURHANPUR MP-47-009-067-003/19
(SUKHPURI) 		1747009067NRG24290220240255337 29/02/2024 sumanbai 1747009067WL021508 sumanbai 00078 CNRB0017750 1326 1326 Processed 12/04/2024 301711846 sumanbai CANARA BANK(508532)
264 BURHANPUR MP-47-009-067-003/190
(SUKHPURI) 		1747009067NRG24290220240255338 29/02/2024 Devand badu 1747009067WL021508 Devand badu 00078 CNRB0017750 663 663 Processed 12/04/2024 301711846 Devandbadu CANARA BANK(508532)
265 BURHANPUR MP-47-009-067-003/190
(SUKHPURI) 		1747009067NRG24290220240255339 29/02/2024 pratibha devanand 1747009067WL021508 pratibha devanand 00078 CNRB0017750 884 884 Processed 12/04/2024 301711846 pratibhadevanand CANARA BANK(508532)
266 BURHANPUR MP-47-009-067-003/212
(SUKHPURI) 		1747009067NRG24290220240255340 29/02/2024 mala bai bagule 1747009067WL021508 mala bai bagule 00078 CNRB0017750 884 884 Processed 12/04/2024 301711846 malabaibagule BANK OF BARODA(606985)
267 BURHANPUR MP-47-009-067-003/232
(SUKHPURI) 		1747009067NRG24290220240255343 29/02/2024 pallavi panpatil 1747009067WL021508 pallavi panpatil 00078 CNRB0017750 1326 1326 Processed 12/04/2024 301711846 pallavipanpatil CANARA BANK(508532)
268 BURHANPUR MP-47-009-067-003/232
(SUKHPURI) 		1747009067NRG24290220240255342 29/02/2024 sandeep panpatil 1747009067WL021508 sandeep panpatil 00078 CNRB0017750 1326 1326 Processed 12/04/2024 301711846 sandeeppanpatil CANARA BANK(508532)
269 BURHANPUR MP-47-009-067-003/35
(SUKHPURI) 		1747009067NRG24290220240255351 29/02/2024 padma bai 1747009067WL021508 padma bai 00078 CNRB0017750 1105 1105 Processed 12/04/2024 301711846 padmabai CANARA BANK(508532)
270 BURHANPUR MP-47-009-067-003/36
(SUKHPURI) 		1747009067NRG24290220240255352 29/02/2024 uarmila bai ramesh 1747009067WL021508 uarmila bai ramesh 00078 CNRB0017750 1326 1326 Processed 12/04/2024 301711846 uarmilabairamesh BANK OF BARODA(606985)
271 BURHANPUR MP-47-009-067-003/41
(SUKHPURI) 		1747009067NRG24290220240255355 29/02/2024 bhaskar 1747009067WL021508 bhaskar 00078 CNRB0017750 1326 1326 Processed 12/04/2024 301711846 bhaskar CANARA BANK(508532)
272 BURHANPUR MP-47-009-067-003/48
(SUKHPURI) 		1747009067NRG24290220240255358 29/02/2024 kavita 1747009067WL021508 kavita 00078 CNRB0017750 884 884 Processed 12/04/2024 301711846 kavita CANARA BANK(508532)
273 BURHANPUR MP-47-009-067-003/54
(SUKHPURI) 		1747009067NRG24290220240255360 29/02/2024 CHHAYA PATIL 1747009067WL021508 CHHAYA PATIL 00078 CNRB0017750 1105 1105 Processed 12/04/2024 301711846 CHHAYAPATIL CANARA BANK(508532)
274 BURHANPUR MP-47-009-067-003/65
(SUKHPURI) 		1747009067NRG24290220240255364 29/02/2024 vimal bai 1747009067WL021508 vimal bai 00078 CNRB0017750 1326 1326 Processed 12/04/2024 301711846 vimalbai CANARA BANK(508532)
275 BURHANPUR MP-47-009-067-003/73
(SUKHPURI) 		1747009067NRG24290220240255371 29/02/2024 manjura bai vishanu 1747009067WL021508 manjura bai vishanu 00078 CNRB0017750 1105 1105 Processed 12/04/2024 301711846 manjurabaivishanu CANARA BANK(508532)
276 BURHANPUR MP-47-009-067-003/74
(SUKHPURI) 		1747009067NRG24290220240255372 29/02/2024 Vital Bai tukaram 1747009067WL021508 Vital Bai tukaram 00078 CNRB0017750 1326 1326 Processed 12/04/2024 301711846 VitalBaitukaram CANARA BANK(508532)
277 BURHANPUR MP-47-009-067-003/96
(SUKHPURI) 		1747009067NRG24290220240255382 29/02/2024 nanu bai vishavanatha 1747009067WL021508 nanu bai vishavanatha 00078 CNRB0017750 884 884 Processed 12/04/2024 301711846 nanubaivishavanatha CANARA BANK(508532)
278 BURHANPUR MP-47-009-067-003/99
(SUKHPURI) 		1747009067NRG24290220240255384 29/02/2024 suman bai badu 1747009067WL021508 suman bai badu 00078 CNRB0017750 1326 1326 Processed 12/04/2024 301711846 sumanbaibadu CANARA BANK(508532)
SubTotal 35802 35802
279 BURHANPUR MP-47-009-002-001/407-A
(AMBA) 		1747009002NRG24280220240254979 29/02/2024 GANESH 1747009002WL021494 GANESH 00089 CBIN0283534 884 884 Processed 12/04/2024 301711846 GANESH CENTRAL BANK OF INDIA(607115)
280 BURHANPUR MP-47-009-059-001/182
(NIMBOLA) 		1747009059NRG24290220240255702 29/02/2024 chaya bai 1747009059WL021525 chaya bai 00089 CBIN0283534 2652 2652 Processed 12/04/2024 301711846 chayabai CENTRAL BANK OF INDIA(607115)
281 BURHANPUR MP-47-009-059-001/66
(NIMBOLA) 		1747009059NRG24290220240255704 29/02/2024 sonali sunil mahajan 1747009059WL021525 sonali sunil mahajan 00089 CBIN0283534 2652 2652 Processed 12/04/2024 301711846 sonalisunilmahajan CENTRAL BANK OF INDIA(607115)
282 BURHANPUR MP-47-009-059-001/66
(NIMBOLA) 		1747009059NRG24290220240255703 29/02/2024 sunil 1747009059WL021525 sunil 00089 CBIN0283534 2652 2652 Processed 12/04/2024 301711846 sunil CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
283 BURHANPUR MP-47-009-046-001/65
(JHIRI) 		1747009046NRG24290220240255720 29/02/2024 LALU GULAB SOLANKI 1747009046WL021527 LALU GULAB SOLANKI 00152 HDFC0001769 1105 1105 Processed 12/04/2024 301711846 LALUGULABSOLANKI BANK OF BARODA(606985)
284 BURHANPUR MP-47-009-046-001/71-A
(JHIRI) 		1747009046NRG24290220240255723 29/02/2024 SAKHARAM NARMA NARGAVE 1747009046WL021527 SAKHARAM NARMA NARGAVE 00152 HDFC0001769 1326 1326 Processed 12/04/2024 301711846 SAKHARAMNARMANARGAVE BANK OF BARODA(606985)
SubTotal 2431 2431
285 BURHANPUR MP-47-009-002-001/405
(AMBA) 		1747009002NRG24280220240254975 29/02/2024 champalal 1747009002WL021494 champalal 00152 HDFC0003861 663 663 Processed 12/04/2024 301711846 champalal HDFC BANK LTD(607152)
286 BURHANPUR MP-47-009-019-002/299
(BORI BUZURG) 		1747009019NRG24290220240255577 29/02/2024 HRERAM 1747009019WL021517 HRERAM 00152 HDFC0003861 1326 1326 Processed 12/04/2024 301711846 HRERAM HDFC BANK LTD(607152)
287 BURHANPUR MP-47-009-019-002/56
(BORI BUZURG) 		1747009019NRG24290220240255583 29/02/2024 ARSING RESLA 1747009019WL021517 ARSING RESLA 00152 HDFC0003861 1326 1326 Processed 12/04/2024 301711846 ARSINGRESLA HDFC BANK LTD(607152)
288 BURHANPUR MP-47-009-019-002/638
(BORI BUZURG) 		1747009019NRG24290220240255585 29/02/2024 SUNIL GANGA 1747009019WL021517 SUNIL GANGA 00152 HDFC0003861 1326 1326 Processed 12/04/2024 301711846 SUNILGANGA NARMADA JHABUA GRAMIN BANK(508515)
289 BURHANPUR MP-47-009-019-002/737
(BORI BUZURG) 		1747009019NRG24290220240255589 29/02/2024 SIKDAR RAMA 1747009019WL021517 SIKDAR RAMA 00152 HDFC0003861 1326 1326 Processed 12/04/2024 301711846 SIKDARRAMA HDFC BANK LTD(607152)
290 BURHANPUR MP-47-009-019-002/775
(BORI BUZURG) 		1747009019NRG24290220240255592 29/02/2024 CHANGALIBAI BHAGI 1747009019WL021517 CHANGALIBAI BHAGI 00152 HDFC0003861 1326 1326 Processed 12/04/2024 301711846 CHANGALIBAIBHAGI HDFC BANK LTD(607152)
291 BURHANPUR MP-47-009-045-002/843
(JHIR PANJARIYA) 		1747009045NRG24290220240255525 29/02/2024 RAMESH 1747009045WL021514 RAMESH 00152 HDFC0003861 1105 1105 Processed 12/04/2024 301711846 RAMESH HDFC BANK LTD(607152)
SubTotal 8398 8398
292 BURHANPUR MP-47-009-027-001/630
(DAPORA) 		1747009027NRG24280220240255249 29/02/2024 MR CHANDRAKANT 1747009027WL021505 MR CHANDRAKANT 00354 PUNB0007400 1326 1326 Processed 12/04/2024 301711846 MRCHANDRAKANT NARMADA JHABUA GRAMIN BANK(508515)
293 BURHANPUR MP-47-009-027-001/738
(DAPORA) 		1747009027NRG24280220240255196 29/02/2024 Heena Qureshi 1747009027WL021504 Heena Qureshi 00354 PUNB0007400 1326 1326 Processed 12/04/2024 301711846 HeenaQureshi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
294 BURHANPUR MP-47-009-002-001/1035
(AMBA) 		1747009002NRG24280220240254955 29/02/2024 sahadar 1747009002WL021494 sahadar 00415 SBIN0000342 884 884 Processed 12/04/2024 301711846 sahadar INDIA POST PAYMENTS BANK LIMITED(508528)
295 BURHANPUR MP-47-009-002-001/1035
(AMBA) 		1747009002NRG24280220240254956 29/02/2024 sangibai 1747009002WL021494 sangibai 00415 SBIN0000342 884 884 Processed 12/04/2024 301711846 sangibai NARMADA JHABUA GRAMIN BANK(508515)
296 BURHANPUR MP-47-009-002-001/1416
(AMBA) 		1747009002NRG24280220240254961 29/02/2024 NIRESH GULABSINGH 1747009002WL021494 NIRESH GULABSINGH 00415 SBIN0000342 884 884 Processed 12/04/2024 301711846 NIRESHGULABSINGH STATE BANK OF INDIA(508548)
297 BURHANPUR MP-47-009-002-001/1416
(AMBA) 		1747009002NRG24280220240254962 29/02/2024 SUNITA BAI NIRESH 1747009002WL021494 SUNITA BAI NIRESH 00415 SBIN0000342 663 663 Processed 12/04/2024 301711846 SUNITABAINIRESH STATE BANK OF INDIA(508548)
298 BURHANPUR MP-47-009-002-001/1519
(AMBA) 		1747009002NRG24280220240254963 29/02/2024 PRATAP 1747009002WL021494 PRATAP 00415 SBIN0000342 884 884 Processed 12/04/2024 301711846 PRATAP STATE BANK OF INDIA(508548)
299 BURHANPUR MP-47-009-002-001/257
(AMBA) 		1747009002NRG24280220240254965 29/02/2024 kalu bisn 1747009002WL021494 kalu bisn 00415 SBIN0000342 884 884 Processed 12/04/2024 301711846 kalubisn NARMADA JHABUA GRAMIN BANK(508515)
300 BURHANPUR MP-47-009-002-001/257
(AMBA) 		1747009002NRG24280220240254966 29/02/2024 ralibai 1747009002WL021494 ralibai 00415 SBIN0000342 884 884 Processed 12/04/2024 301711846 ralibai STATE BANK OF INDIA(508548)
301 BURHANPUR MP-47-009-002-001/265
(AMBA) 		1747009002NRG24280220240254968 29/02/2024 gita bai karan singh 1747009002WL021494 gita bai karan singh 00415 SBIN0000342 884 884 Processed 12/04/2024 301711846 gitabaikaransingh STATE BANK OF INDIA(508548)
302 BURHANPUR MP-47-009-002-001/265
(AMBA) 		1747009002NRG24280220240254967 29/02/2024 karansingh 1747009002WL021494 karansingh 00415 SBIN0000342 884 884 Processed 12/04/2024 301711846 karansingh STATE BANK OF INDIA(508548)
303 BURHANPUR MP-47-009-002-001/268
(AMBA) 		1747009002NRG24280220240254971 29/02/2024 RAMESH PARTAP 1747009002WL021494 RAMESH PARTAP 00415 SBIN0000342 663 663 Processed 12/04/2024 301711846 RAMESHPARTAP STATE BANK OF INDIA(508548)
304 BURHANPUR MP-47-009-002-001/269
(AMBA) 		1747009002NRG24280220240254972 29/02/2024 LAXMIBAI 1747009002WL021494 LAXMIBAI 00415 SBIN0000342 663 663 Processed 12/04/2024 301711846 LAXMIBAI STATE BANK OF INDIA(508548)
305 BURHANPUR MP-47-009-002-001/269
(AMBA) 		1747009002NRG24280220240254973 29/02/2024 SACHIN 1747009002WL021494 SACHIN 00415 SBIN0000342 663 663 Processed 12/04/2024 301711846 SACHIN STATE BANK OF INDIA(508548)
306 BURHANPUR MP-47-009-002-001/407
(AMBA) 		1747009002NRG24280220240254976 29/02/2024 ekbalsing chandrasing 1747009002WL021494 ekbalsing chandrasing 00415 SBIN0000342 663 663 Processed 12/04/2024 301711846 ekbalsingchandrasing STATE BANK OF INDIA(508548)
307 BURHANPUR MP-47-009-002-001/407
(AMBA) 		1747009002NRG24280220240254977 29/02/2024 RUMLIBAI 1747009002WL021494 RUMLIBAI 00415 SBIN0000342 663 663 Processed 12/04/2024 301711846 RUMLIBAI STATE BANK OF INDIA(508548)
308 BURHANPUR MP-47-009-002-001/425-A
(AMBA) 		1747009002NRG24280220240254981 29/02/2024 chida 1747009002WL021494 chida 00415 SBIN0000342 884 884 Processed 12/04/2024 301711846 chida STATE BANK OF INDIA(508548)
309 BURHANPUR MP-47-009-002-001/425-A
(AMBA) 		1747009002NRG24280220240254982 29/02/2024 klaribai 1747009002WL021494 klaribai 00415 SBIN0000342 884 884 Processed 12/04/2024 301711846 klaribai STATE BANK OF INDIA(508548)
310 BURHANPUR MP-47-009-002-001/435
(AMBA) 		1747009002NRG24280220240254983 29/02/2024 chagan bhachariya 1747009002WL021494 chagan bhachariya 00415 SBIN0000342 884 884 Processed 12/04/2024 301711846 chaganbhachariya STATE BANK OF INDIA(508548)
311 BURHANPUR MP-47-009-002-001/435
(AMBA) 		1747009002NRG24280220240254984 29/02/2024 EDIBAI CHAGN 1747009002WL021494 EDIBAI CHAGN 00415 SBIN0000342 884 884 Processed 12/04/2024 301711846 EDIBAICHAGN STATE BANK OF INDIA(508548)
312 BURHANPUR MP-47-009-002-001/450
(AMBA) 		1747009002NRG24280220240254987 29/02/2024 MANGILAL DEVISING 1747009002WL021494 MANGILAL DEVISING 00415 SBIN0000342 884 884 Processed 12/04/2024 301711846 MANGILALDEVISING NARMADA JHABUA GRAMIN BANK(508515)
313 BURHANPUR MP-47-009-002-001/464
(AMBA) 		1747009002NRG24280220240254993 29/02/2024 gumansingh 1747009002WL021494 gumansingh 00415 SBIN0000342 884 884 Processed 12/04/2024 301711846 gumansingh STATE BANK OF INDIA(508548)
314 BURHANPUR MP-47-009-002-001/464
(AMBA) 		1747009002NRG24280220240254994 29/02/2024 ringu bai gumansingh 1747009002WL021494 ringu bai gumansingh 00415 SBIN0000342 884 884 Processed 12/04/2024 301711846 ringubaigumansingh STATE BANK OF INDIA(508548)
315 BURHANPUR MP-47-009-002-001/497
(AMBA) 		1747009002NRG24280220240254997 29/02/2024 bondarsingh 1747009002WL021494 bondarsingh 00415 SBIN0000342 884 884 Processed 12/04/2024 301711846 bondarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
316 BURHANPUR MP-47-009-002-001/497
(AMBA) 		1747009002NRG24280220240254998 29/02/2024 khayali bai 1747009002WL021494 khayali bai 00415 SBIN0000342 884 884 Processed 12/04/2024 301711846 khayalibai STATE BANK OF INDIA(508548)
317 BURHANPUR MP-47-009-002-001/584
(AMBA) 		1747009002NRG24280220240255001 29/02/2024 kalibai 1747009002WL021494 kalibai 00415 SBIN0000342 663 663 Processed 12/04/2024 301711846 kalibai STATE BANK OF INDIA(508548)
318 BURHANPUR MP-47-009-002-001/584
(AMBA) 		1747009002NRG24280220240255000 29/02/2024 THEPSINGH GELA 1747009002WL021494 THEPSINGH GELA 00415 SBIN0000342 663 663 Processed 12/04/2024 301711846 THEPSINGHGELA STATE BANK OF INDIA(508548)
319 BURHANPUR MP-47-009-045-002/178-B
(JHIR PANJARIYA) 		1747009045NRG24280220240255074 29/02/2024 kamal 1747009045WL021497 kamal 00415 SBIN0000342 442 442 Processed 12/04/2024 301711846 kamal STATE BANK OF INDIA(508548)
320 BURHANPUR MP-47-009-045-002/437-C
(JHIR PANJARIYA) 		1747009045NRG24290220240255459 29/02/2024 NAVAL 1747009045WL021514 NAVAL 00415 SBIN0000342 1105 1105 Processed 12/04/2024 301711846 NAVAL STATE BANK OF INDIA(508548)
321 BURHANPUR MP-47-009-045-002/437-C
(JHIR PANJARIYA) 		1747009045NRG24290220240255460 29/02/2024 RAYKU 1747009045WL021514 RAYKU 00415 SBIN0000342 1105 1105 Processed 12/04/2024 301711846 RAYKU STATE BANK OF INDIA(508548)
322 BURHANPUR MP-47-009-045-002/521-C
(JHIR PANJARIYA) 		1747009045NRG24290220240255490 29/02/2024 PARUBAI 1747009045WL021514 PARUBAI 00415 SBIN0000342 1105 1105 Processed 12/04/2024 301711846 PARUBAI STATE BANK OF INDIA(508548)
323 BURHANPUR MP-47-009-045-002/521-C
(JHIR PANJARIYA) 		1747009045NRG24290220240255489 29/02/2024 SIKRAM 1747009045WL021514 SIKRAM 00415 SBIN0000342 1105 1105 Processed 12/04/2024 301711846 SIKRAM STATE BANK OF INDIA(508548)
SubTotal 25194 25194
324 BURHANPUR MP-47-009-067-003/102
(SUKHPURI) 		1747009067NRG24290220240255298 29/02/2024 indu bai sasane 1747009067WL021508 indu bai sasane 00415 SBIN0004582 221 221 Processed 12/04/2024 301711846 indubaisasane STATE BANK OF INDIA(508548)
SubTotal 221 221
325 BURHANPUR MP-47-009-046-001/85
(JHIRI) 		1747009046NRG24290220240255724 29/02/2024 KUMARSING 1747009046WL021527 KUMARSING 00415 SBIN0007513 1326 1326 Processed 12/04/2024 301711846 KUMARSING STATE BANK OF INDIA(508548)
326 BURHANPUR MP-47-009-067-003/157
(SUKHPURI) 		1747009067NRG24290220240255318 29/02/2024 gumpha bai bhagwat 1747009067WL021508 gumpha bai bhagwat 00415 SBIN0007513 1326 1326 Processed 12/04/2024 301711846 gumphabaibhagwat STATE BANK OF INDIA(508548)
327 BURHANPUR MP-47-009-067-003/163
(SUKHPURI) 		1747009067NRG24290220240255325 29/02/2024 MANISHA BAI PATIL 1747009067WL021508 MANISHA BAI PATIL 00415 SBIN0007513 884 884 Processed 12/04/2024 301711846 MANISHABAIPATIL CANARA BANK(508532)
328 BURHANPUR MP-47-009-067-003/226
(SUKHPURI) 		1747009067NRG24290220240255341 29/02/2024 davarka bai gorelal 1747009067WL021508 davarka bai gorelal 00415 SBIN0007513 1326 1326 Processed 12/04/2024 301711846 davarkabaigorelal INDIA POST PAYMENTS BANK LIMITED(508528)
329 BURHANPUR MP-47-009-067-003/238
(SUKHPURI) 		1747009067NRG24290220240255347 29/02/2024 RATNA BAI PRAKASH 1747009067WL021508 RATNA BAI PRAKASH 00415 SBIN0007513 442 442 Processed 12/04/2024 301711846 RATNABAIPRAKASH STATE BANK OF INDIA(508548)
330 BURHANPUR MP-47-009-067-003/239
(SUKHPURI) 		1747009067NRG24290220240255348 29/02/2024 KIRAN BAI VINOD 1747009067WL021508 KIRAN BAI VINOD 00415 SBIN0007513 221 221 Processed 12/04/2024 301711846 KIRANBAIVINOD INDIA POST PAYMENTS BANK LIMITED(508528)
331 BURHANPUR MP-47-009-067-003/64
(SUKHPURI) 		1747009067NRG24290220240255363 29/02/2024 ranjana bai sunil 1747009067WL021508 ranjana bai sunil 00415 SBIN0007513 1105 1105 Processed 12/04/2024 301711846 ranjanabaisunil STATE BANK OF INDIA(508548)
332 BURHANPUR MP-47-009-067-003/7
(SUKHPURI) 		1747009067NRG24290220240255368 29/02/2024 kavita bai 1747009067WL021508 kavita bai 00415 SBIN0007513 884 884 Processed 12/04/2024 301711846 kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
333 BURHANPUR MP-47-009-067-003/85
(SUKHPURI) 		1747009067NRG24290220240255378 29/02/2024 shantaram kantilal patil 1747009067WL021508 shantaram kantilal patil 00415 SBIN0007513 1326 1326 Processed 12/04/2024 301711846 shantaramkantilalpatil BANK OF BARODA(606985)
SubTotal 8840 8840
334 BURHANPUR MP-47-009-053-001/248
(MAITHA) 		1747009053NRG24290220240255659 29/02/2024 Mamta Rathor Shivram Rathor 1747009053WL021521 Mamta Rathor Shivram Rathor 00415 SBIN0012158 884 884 Processed 12/04/2024 301711846 MamtaRathorShivramRathor BANK OF BARODA(606985)
SubTotal 884 884
335 BURHANPUR MP-47-009-067-003/148
(SUKHPURI) 		1747009067NRG24290220240255315 29/02/2024 kasturabai 1747009067WL021508 kasturabai 00415 SBIN0030006 663 663 Processed 12/04/2024 301711846 kasturabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
336 BURHANPUR MP-47-009-053-001/397
(MAITHA) 		1747009053NRG24290220240255675 29/02/2024 AARTI BAI THATE 1747009053WL021521 AARTI BAI THATE 00462 UCBA0001717 884 884 Processed 12/04/2024 301711846 AARTIBAITHATE NARMADA JHABUA GRAMIN BANK(508515)
337 BURHANPUR MP-47-009-065-003/113
(SELGAON) 		1747009065NRG24280220240255143 29/02/2024 YUVRAJ RATHOD 1747009065WL021503 YUVRAJ RATHOD 00462 UCBA0001717 1326 1326 Processed 12/04/2024 301711846 YUVRAJRATHOD BANK OF INDIA(508505)
338 BURHANPUR MP-47-009-065-003/117
(SELGAON) 		1747009065NRG24280220240255145 29/02/2024 ISHWAR RATHOD 1747009065WL021503 ISHWAR RATHOD 00462 UCBA0001717 1326 1326 Processed 12/04/2024 301711846 ISHWARRATHOD BANK OF INDIA(508505)
339 BURHANPUR MP-47-009-065-003/117
(SELGAON) 		1747009065NRG24280220240255146 29/02/2024 SUNITA BAI RATHOD 1747009065WL021503 SUNITA BAI RATHOD 00462 UCBA0001717 1326 1326 Processed 12/04/2024 301711846 SUNITABAIRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
340 BURHANPUR MP-47-009-065-003/15-A
(SELGAON) 		1747009065NRG24280220240255148 29/02/2024 Ramesh Rathod 1747009065WL021503 Ramesh Rathod 00462 UCBA0001717 1326 1326 Processed 12/04/2024 301711846 RameshRathod BANK OF INDIA(508505)
341 BURHANPUR MP-47-009-065-003/33152596-A
(SELGAON) 		1747009065NRG24280220240255155 29/02/2024 Vimalbai Ranajit 1747009065WL021503 Vimalbai Ranajit 00462 UCBA0001717 1326 1326 Processed 12/04/2024 301711846 VimalbaiRanajit UCO BANK(607066)
342 BURHANPUR MP-47-009-065-003/49-B
(SELGAON) 		1747009065NRG24280220240255161 29/02/2024 Ashok Rathod 1747009065WL021503 Ashok Rathod 00462 UCBA0001717 1326 1326 Processed 12/04/2024 301711846 AshokRathod BANK OF INDIA(508505)
343 BURHANPUR MP-47-009-065-003/58-B
(SELGAON) 		1747009065NRG24280220240255164 29/02/2024 girdharbabu 1747009065WL021503 girdharbabu 00462 UCBA0001717 1326 1326 Processed 12/04/2024 301711846 girdharbabu INDIA POST PAYMENTS BANK LIMITED(508528)
344 BURHANPUR MP-47-009-065-003/7-B
(SELGAON) 		1747009065NRG24280220240255173 29/02/2024 udal singh dharama 1747009065WL021503 udal singh dharama 00462 UCBA0001717 1326 1326 Processed 12/04/2024 301711846 udalsinghdharama UCO BANK(607066)
345 BURHANPUR MP-47-009-065-003/7-B
(SELGAON) 		1747009065NRG24280220240255174 29/02/2024 udal singh dharama 1747009065WL021503 udal singh dharama 00462 UCBA0001717 1326 1326 Processed 12/04/2024 301711846 udalsinghdharama BANK OF INDIA(508505)
346 BURHANPUR MP-47-009-065-003/98
(SELGAON) 		1747009065NRG24280220240255182 29/02/2024 Shimabai Badri 1747009065WL021503 Shimabai Badri 00462 UCBA0001717 1326 1326 Processed 12/04/2024 301711846 ShimabaiBadri INDIA POST PAYMENTS BANK LIMITED(508528)
347 BURHANPUR MP-47-009-067-003/186
(SUKHPURI) 		1747009067NRG24290220240255333 29/02/2024 lekhu ravindra tayde 1747009067WL021508 lekhu ravindra tayde 00462 UCBA0001717 1326 1326 Processed 12/04/2024 301711846 lekhuravindratayde UCO BANK(607066)
348 BURHANPUR MP-47-009-067-003/95
(SUKHPURI) 		1747009067NRG24290220240255381 29/02/2024 dhannu chaba 1747009067WL021508 dhannu chaba 00462 UCBA0001717 884 884 Processed 12/04/2024 301711846 dhannuchaba NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16354 16354
349 BURHANPUR MP-47-009-002-001/407
(AMBA) 		1747009002NRG24280220240254978 29/02/2024 NITESH 1747009002WL021494 NITESH 00468 UBIN0552020 442 442 Processed 13/04/2024 301711846 NITESH FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
350 BURHANPUR MP-47-009-019-002/1242
(BORI BUZURG) 		1747009019NRG24290220240255565 29/02/2024 sangita 1747009019WL021517 sangita 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711846 sangita FINO PAYMENTS BANK LTD(608001)
351 BURHANPUR MP-47-009-019-002/1253
(BORI BUZURG) 		1747009019NRG24290220240255566 29/02/2024 rama 1747009019WL021517 rama 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711846 rama FINO PAYMENTS BANK LTD(608001)
352 BURHANPUR MP-47-009-019-002/21-A
(BORI BUZURG) 		1747009019NRG24290220240255574 29/02/2024 mukesh 1747009019WL021517 mukesh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711846 mukesh FINO PAYMENTS BANK LTD(608001)
353 BURHANPUR MP-47-009-019-002/309-A
(BORI BUZURG) 		1747009019NRG24290220240255579 29/02/2024 sayja bai 1747009019WL021517 sayja bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711846 sayjabai FINO PAYMENTS BANK LTD(608001)
354 BURHANPUR MP-47-009-019-002/310
(BORI BUZURG) 		1747009019NRG24290220240255580 29/02/2024 kavita bai 1747009019WL021517 kavita bai 00688 FINO0001001 1326 1326 Processed 12/04/2024 301711846 kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
355 BURHANPUR MP-47-009-019-002/800
(BORI BUZURG) 		1747009019NRG24290220240255593 29/02/2024 indra 1747009019WL021517 indra 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711846 indra FINO PAYMENTS BANK LTD(608001)
356 BURHANPUR MP-47-009-045-002/28-A
(JHIR PANJARIYA) 		1747009045NRG24290220240255447 29/02/2024 Rupen 1747009045WL021514 Rupen 00688 FINO0001001 1105 1105 Processed 13/04/2024 301711846 Rupen FINO PAYMENTS BANK LTD(608001)
357 BURHANPUR MP-47-009-045-002/322-C
(JHIR PANJARIYA) 		1747009045NRG24290220240255451 29/02/2024 dhansingh 1747009045WL021514 dhansingh 00688 FINO0001001 884 884 Processed 12/04/2024 301711846 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
358 BURHANPUR MP-47-009-050-001/106-A
(KHATLA) 		1747009050NRG24290220240255417 29/02/2024 nilesg 1747009050WL021511 nilesg 00688 FINO0001001 884 884 Processed 13/04/2024 301711846 nilesg FINO PAYMENTS BANK LTD(608001)
359 BURHANPUR MP-47-009-050-001/17-A
(KHATLA) 		1747009050NRG24290220240255421 29/02/2024 Anitabai 1747009050WL021511 Anitabai 00688 FINO0001001 884 884 Processed 13/04/2024 301711846 Anitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
360 BURHANPUR MP-47-009-019-002/1009
(BORI BUZURG) 		1747009019NRG24290220240255560 29/02/2024 sunita 1747009019WL021517 sunita 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301711846 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
361 BURHANPUR MP-47-009-019-002/1294
(BORI BUZURG) 		1747009019NRG24290220240255568 29/02/2024 suresh 1747009019WL021517 suresh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301711846 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
362 BURHANPUR MP-47-009-019-002/199
(BORI BUZURG) 		1747009019NRG24290220240255571 29/02/2024 nepa bai 1747009019WL021517 nepa bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301711846 nepabai INDIA POST PAYMENTS BANK LIMITED(508528)
363 BURHANPUR MP-47-009-042-001/269-A
(JALANDRA) 		1747009042NRG24290220240255438 29/02/2024 nilesh 1747009042WL021513 nilesh 00691 IPOS0000001 884 884 Processed 12/04/2024 301711846 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
364 BURHANPUR MP-47-009-045-002/553
(JHIR PANJARIYA) 		1747009045NRG24290220240255496 29/02/2024 BALI BAI 1747009045WL021514 BALI BAI 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301711846 BALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 BURHANPUR MP-47-009-045-002/562
(JHIR PANJARIYA) 		1747009045NRG24290220240255500 29/02/2024 BIRALSINGH 1747009045WL021514 BIRALSINGH 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301711846 BIRALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
366 BURHANPUR MP-47-009-053-001/144
(MAITHA) 		1747009053NRG24290220240255642 29/02/2024 BHAVSINGH HAJARI 1747009053WL021521 BHAVSINGH HAJARI 00691 IPOS0000001 442 442 Processed 12/04/2024 301711846 BHAVSINGHHAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
367 BURHANPUR MP-47-009-053-001/151
(MAITHA) 		1747009053NRG24290220240255645 29/02/2024 RAJU BISHAN 1747009053WL021521 RAJU BISHAN 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301711846 RAJUBISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
368 BURHANPUR MP-47-009-053-001/216
(MAITHA) 		1747009053NRG24290220240255656 29/02/2024 UMESH RATHOD 1747009053WL021521 UMESH RATHOD 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301711846 UMESHRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
369 BURHANPUR MP-47-009-053-001/248
(MAITHA) 		1747009053NRG24290220240255658 29/02/2024 Shivram Rathour 1747009053WL021521 Shivram Rathour 00691 IPOS0000001 221 221 Processed 12/04/2024 301711846 ShivramRathour INDIA POST PAYMENTS BANK LIMITED(508528)
370 BURHANPUR MP-47-009-053-001/405
(MAITHA) 		1747009053NRG24290220240255678 29/02/2024 PRAMILA CHOUHAN 1747009053WL021521 PRAMILA CHOUHAN 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301711846 PRAMILACHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
371 BURHANPUR MP-47-009-053-001/457
(MAITHA) 		1747009053NRG24290220240255679 29/02/2024 SHUBHASH LUXMAN 1747009053WL021521 SHUBHASH LUXMAN 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301711846 SHUBHASHLUXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
372 BURHANPUR MP-47-009-065-003/12
(SELGAON) 		1747009065NRG24280220240255147 29/02/2024 Bebi Bai Rathod 1747009065WL021503 Bebi Bai Rathod 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301711846 BebiBaiRathod INDIA POST PAYMENTS BANK LIMITED(508528)
373 BURHANPUR MP-47-009-065-003/15-A
(SELGAON) 		1747009065NRG24280220240255149 29/02/2024 Savitri Bai 1747009065WL021503 Savitri Bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301711846 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
374 BURHANPUR MP-47-009-065-003/15-B
(SELGAON) 		1747009065NRG24280220240255150 29/02/2024 ROHIDAS 1747009065WL021503 ROHIDAS 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301711846 ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
375 BURHANPUR MP-47-009-065-003/30-A
(SELGAON) 		1747009065NRG24280220240255154 29/02/2024 SuNil Ajamal 1747009065WL021503 SuNil Ajamal 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301711846 SuNilAjamal INDIA POST PAYMENTS BANK LIMITED(508528)
376 BURHANPUR MP-47-009-065-003/38-A
(SELGAON) 		1747009065NRG24280220240255160 29/02/2024 AAmedi Bai Rathod 1747009065WL021503 AAmedi Bai Rathod 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301711846 AAmediBaiRathod INDIA POST PAYMENTS BANK LIMITED(508528)
377 BURHANPUR MP-47-009-065-003/63-C
(SELGAON) 		1747009065NRG24280220240255169 29/02/2024 MAYABAI SARDAR 1747009065WL021503 MAYABAI SARDAR 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301711846 MAYABAISARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
378 BURHANPUR MP-47-009-065-003/72-A
(SELGAON) 		1747009065NRG24280220240255175 29/02/2024 SAvitabai chouhan 1747009065WL021503 SAvitabai chouhan 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301711846 SAvitabaichouhan INDIA POST PAYMENTS BANK LIMITED(508528)
379 BURHANPUR MP-47-009-065-003/75-A
(SELGAON) 		1747009065NRG24280220240255176 29/02/2024 Arun chouhan 1747009065WL021503 Arun chouhan 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301711846 Arunchouhan NARMADA JHABUA GRAMIN BANK(508515)
380 BURHANPUR MP-47-009-067-003/108
(SUKHPURI) 		1747009067NRG24290220240255302 29/02/2024 vachchala bai 1747009067WL021508 vachchala bai 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301711846 vachchalabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24089 24089
381 BURHANPUR MP-47-009-019-002/390
(BORI BUZURG) 		1747009019NRG24290220240255581 29/02/2024 akash 1747009019WL021517 akash 00697 BKID0MG0267 1326 1326 Processed 12/04/2024 301711846 akash NARMADA JHABUA GRAMIN BANK(508515)
382 BURHANPUR MP-47-009-046-001/64
(JHIRI) 		1747009046NRG24290220240255719 29/02/2024 miss bhagdibai idya 1747009046WL021527 miss bhagdibai idya 00697 BKID0MG0267 1326 1326 Processed 12/04/2024 301711846 missbhagdibaiidya NARMADA JHABUA GRAMIN BANK(508515)
383 BURHANPUR MP-47-009-067-003/105
(SUKHPURI) 		1747009067NRG24290220240255299 29/02/2024 vachchala suresh 1747009067WL021508 vachchala suresh 00697 BKID0MG0267 1105 1105 Processed 12/04/2024 301711846 vachchalasuresh NARMADA JHABUA GRAMIN BANK(508515)
384 BURHANPUR MP-47-009-067-003/109
(SUKHPURI) 		1747009067NRG24290220240255303 29/02/2024 durpata bai eknath 1747009067WL021508 durpata bai eknath 00697 BKID0MG0267 1326 1326 Processed 12/04/2024 301711846 durpatabaieknath NARMADA JHABUA GRAMIN BANK(508515)
385 BURHANPUR MP-47-009-067-003/135
(SUKHPURI) 		1747009067NRG24290220240255307 29/02/2024 balu shivaji 1747009067WL021508 balu shivaji 00697 BKID0MG0267 1326 1326 Processed 12/04/2024 301711846 balushivaji NARMADA JHABUA GRAMIN BANK(508515)
386 BURHANPUR MP-47-009-067-003/138
(SUKHPURI) 		1747009067NRG24290220240255309 29/02/2024 vikas laximan 1747009067WL021508 vikas laximan 00697 BKID0MG0267 884 884 Processed 12/04/2024 301711846 vikaslaximan CANARA BANK(508532)
387 BURHANPUR MP-47-009-067-003/143
(SUKHPURI) 		1747009067NRG24290220240255312 29/02/2024 sajli bai nihalsingh 1747009067WL021508 sajli bai nihalsingh 00697 BKID0MG0267 1326 1326 Processed 12/04/2024 301711846 sajlibainihalsingh NARMADA JHABUA GRAMIN BANK(508515)
388 BURHANPUR MP-47-009-067-003/150
(SUKHPURI) 		1747009067NRG24290220240255316 29/02/2024 balma bai chhannu 1747009067WL021508 balma bai chhannu 00697 BKID0MG0267 1326 1326 Processed 12/04/2024 301711846 balmabaichhannu NARMADA JHABUA GRAMIN BANK(508515)
389 BURHANPUR MP-47-009-067-003/158
(SUKHPURI) 		1747009067NRG24290220240255320 29/02/2024 Gokul eknatha 1747009067WL021508 Gokul eknatha 00697 BKID0MG0267 1326 1326 Processed 12/04/2024 301711846 Gokuleknatha NARMADA JHABUA GRAMIN BANK(508515)
390 BURHANPUR MP-47-009-067-003/17
(SUKHPURI) 		1747009067NRG24290220240255328 29/02/2024 aasha bai kishor 1747009067WL021508 aasha bai kishor 00697 BKID0MG0267 1105 1105 Processed 12/04/2024 301711846 aashabaikishor INDIA POST PAYMENTS BANK LIMITED(508528)
391 BURHANPUR MP-47-009-067-003/17
(SUKHPURI) 		1747009067NRG24290220240255329 29/02/2024 kishor rajaram 1747009067WL021508 kishor rajaram 00697 BKID0MG0267 1105 1105 Processed 12/04/2024 301711846 kishorrajaram NARMADA JHABUA GRAMIN BANK(508515)
392 BURHANPUR MP-47-009-067-003/239
(SUKHPURI) 		1747009067NRG24290220240255349 29/02/2024 VINOD BABULAL 1747009067WL021508 VINOD BABULAL 00697 BKID0MG0267 442 442 Processed 12/04/2024 301711846 VINODBABULAL STATE BANK OF INDIA(508548)
393 BURHANPUR MP-47-009-067-003/38
(SUKHPURI) 		1747009067NRG24290220240255353 29/02/2024 ramesh dayaram 1747009067WL021508 ramesh dayaram 00697 BKID0MG0267 1326 1326 Processed 12/04/2024 301711846 rameshdayaram NARMADA JHABUA GRAMIN BANK(508515)
394 BURHANPUR MP-47-009-067-003/41
(SUKHPURI) 		1747009067NRG24290220240255356 29/02/2024 kavita bhaskar 1747009067WL021508 kavita bhaskar 00697 BKID0MG0267 442 442 Processed 12/04/2024 301711846 kavitabhaskar NARMADA JHABUA GRAMIN BANK(508515)
395 BURHANPUR MP-47-009-067-003/48
(SUKHPURI) 		1747009067NRG24290220240255357 29/02/2024 raju vahadan 1747009067WL021508 raju vahadan 00697 BKID0MG0267 1326 1326 Processed 12/04/2024 301711846 rajuvahadan NARMADA JHABUA GRAMIN BANK(508515)
396 BURHANPUR MP-47-009-067-003/52
(SUKHPURI) 		1747009067NRG24290220240255359 29/02/2024 yogesh 1747009067WL021508 yogesh 00697 BKID0MG0267 1326 1326 Processed 12/04/2024 301711846 yogesh NARMADA JHABUA GRAMIN BANK(508515)
397 BURHANPUR MP-47-009-067-003/62
(SUKHPURI) 		1747009067NRG24290220240255361 29/02/2024 sadhana santosh patil 1747009067WL021508 sadhana santosh patil 00697 BKID0MG0267 884 884 Processed 12/04/2024 301711846 sadhanasantoshpatil NARMADA JHABUA GRAMIN BANK(508515)
398 BURHANPUR MP-47-009-067-003/64
(SUKHPURI) 		1747009067NRG24290220240255362 29/02/2024 sunil lakshiman 1747009067WL021508 sunil lakshiman 00697 BKID0MG0267 1105 1105 Processed 12/04/2024 301711846 sunillakshiman THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
399 BURHANPUR MP-47-009-067-003/70
(SUKHPURI) 		1747009067NRG24290220240255369 29/02/2024 ravindr shriram 1747009067WL021508 ravindr shriram 00697 BKID0MG0267 1326 1326 Processed 12/04/2024 301711846 ravindrshriram NARMADA JHABUA GRAMIN BANK(508515)
400 BURHANPUR MP-47-009-067-003/75
(SUKHPURI) 		1747009067NRG24290220240255373 29/02/2024 sahebraw patil 1747009067WL021508 sahebraw patil 00697 BKID0MG0267 1326 1326 Processed 12/04/2024 301711846 sahebrawpatil INDIA POST PAYMENTS BANK LIMITED(508528)
401 BURHANPUR MP-47-009-067-003/83
(SUKHPURI) 		1747009067NRG24290220240255376 29/02/2024 Lata Bai Arun 1747009067WL021508 Lata Bai Arun 00697 BKID0MG0267 884 884 Processed 12/04/2024 301711846 LataBaiArun INDIA POST PAYMENTS BANK LIMITED(508528)
402 BURHANPUR MP-47-009-067-003/97
(SUKHPURI) 		1747009067NRG24290220240255383 29/02/2024 balu rajaram aptil 1747009067WL021508 balu rajaram aptil 00697 BKID0MG0267 1326 1326 Processed 12/04/2024 301711846 balurajaramaptil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
403 BURHANPUR MP-47-009-002-001/1034
(AMBA) 		1747009002NRG24280220240254954 29/02/2024 ralubai 1747009002WL021494 ralubai 00697 BKID0MG0270 884 884 Processed 12/04/2024 301711846 ralubai BANK OF BARODA(606985)
404 BURHANPUR MP-47-009-002-001/1035-A
(AMBA) 		1747009002NRG24280220240254957 29/02/2024 Dhumsing 1747009002WL021494 Dhumsing 00697 BKID0MG0270 884 884 Processed 12/04/2024 301711846 Dhumsing INDIA POST PAYMENTS BANK LIMITED(508528)
405 BURHANPUR MP-47-009-002-001/1035-A
(AMBA) 		1747009002NRG24280220240254958 29/02/2024 isati Bai 1747009002WL021494 isati Bai 00697 BKID0MG0270 884 884 Processed 12/04/2024 301711846 isatiBai NARMADA JHABUA GRAMIN BANK(508515)
406 BURHANPUR MP-47-009-002-001/1278-A
(AMBA) 		1747009002NRG24280220240254959 29/02/2024 Mahendra 1747009002WL021494 Mahendra 00697 BKID0MG0270 884 884 Processed 12/04/2024 301711846 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
407 BURHANPUR MP-47-009-002-001/1278-A
(AMBA) 		1747009002NRG24280220240254960 29/02/2024 Santa bai 1747009002WL021494 Santa bai 00697 BKID0MG0270 884 884 Processed 12/04/2024 301711846 Santabai NARMADA JHABUA GRAMIN BANK(508515)
408 BURHANPUR MP-47-009-002-001/1580
(AMBA) 		1747009002NRG24280220240254964 29/02/2024 Raysing kishan 1747009002WL021494 Raysing kishan 00697 BKID0MG0270 884 884 Processed 12/04/2024 301711846 Raysingkishan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
409 BURHANPUR MP-47-009-002-001/266
(AMBA) 		1747009002NRG24280220240254970 29/02/2024 kulibai 1747009002WL021494 kulibai 00697 BKID0MG0270 663 663 Processed 12/04/2024 301711846 kulibai NARMADA JHABUA GRAMIN BANK(508515)
410 BURHANPUR MP-47-009-002-001/266
(AMBA) 		1747009002NRG24280220240254969 29/02/2024 prakash narsing 1747009002WL021494 prakash narsing 00697 BKID0MG0270 884 884 Processed 12/04/2024 301711846 prakashnarsing NARMADA JHABUA GRAMIN BANK(508515)
411 BURHANPUR MP-47-009-002-001/435-A
(AMBA) 		1747009002NRG24280220240254986 29/02/2024 surmi bai 1747009002WL021494 surmi bai 00697 BKID0MG0270 884 884 Processed 12/04/2024 301711846 surmibai FINCARE SMALL FINANCE BANK LTD(608304)
412 BURHANPUR MP-47-009-002-001/450-A
(AMBA) 		1747009002NRG24280220240254989 29/02/2024 bilati bai 1747009002WL021494 bilati bai 00697 BKID0MG0270 884 884 Processed 12/04/2024 301711846 bilatibai BANK OF INDIA(508505)
413 BURHANPUR MP-47-009-002-001/463-A
(AMBA) 		1747009002NRG24280220240254992 29/02/2024 MONIKA 1747009002WL021494 MONIKA 00697 BKID0MG0270 884 884 Processed 12/04/2024 301711846 MONIKA BANK OF BARODA(606985)
414 BURHANPUR MP-47-009-002-001/463-A
(AMBA) 		1747009002NRG24280220240254991 29/02/2024 NITESH 1747009002WL021494 NITESH 00697 BKID0MG0270 884 884 Rejected 12/04/2024 301711846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 BURHANPUR MP-47-009-002-001/484
(AMBA) 		1747009002NRG24280220240254995 29/02/2024 basarsing somariya 1747009002WL021494 basarsing somariya 00697 BKID0MG0270 884 884 Processed 12/04/2024 301711846 basarsingsomariya NARMADA JHABUA GRAMIN BANK(508515)
416 BURHANPUR MP-47-009-002-001/484
(AMBA) 		1747009002NRG24280220240254996 29/02/2024 sita bai 1747009002WL021494 sita bai 00697 BKID0MG0270 884 884 Processed 12/04/2024 301711846 sitabai NARMADA JHABUA GRAMIN BANK(508515)
417 BURHANPUR MP-47-009-002-001/577
(AMBA) 		1747009002NRG24280220240254999 29/02/2024 nanbai 1747009002WL021494 nanbai 00697 BKID0MG0270 663 663 Processed 12/04/2024 301711846 nanbai NARMADA JHABUA GRAMIN BANK(508515)
418 BURHANPUR MP-47-009-002-001/584-A
(AMBA) 		1747009002NRG24280220240255002 29/02/2024 ida tepsing 1747009002WL021494 ida tepsing 00697 BKID0MG0270 663 663 Processed 12/04/2024 301711846 idatepsing NARMADA JHABUA GRAMIN BANK(508515)
419 BURHANPUR MP-47-009-002-001/584-A
(AMBA) 		1747009002NRG24280220240255003 29/02/2024 thumli bai 1747009002WL021494 thumli bai 00697 BKID0MG0270 663 663 Processed 12/04/2024 301711846 thumlibai FINCARE SMALL FINANCE BANK LTD(608304)
420 BURHANPUR MP-47-009-002-001/592
(AMBA) 		1747009002NRG24280220240255005 29/02/2024 mina 1747009002WL021494 mina 00697 BKID0MG0270 663 663 Processed 12/04/2024 301711846 mina NARMADA JHABUA GRAMIN BANK(508515)
421 BURHANPUR MP-47-009-002-001/609-C
(AMBA) 		1747009002NRG24280220240255009 29/02/2024 usha jhabrsingh 1747009002WL021494 usha jhabrsingh 00697 BKID0MG0270 884 884 Processed 12/04/2024 301711846 ushajhabrsingh BANK OF BARODA(606985)
422 BURHANPUR MP-47-009-002-001/656
(AMBA) 		1747009002NRG24280220240255010 29/02/2024 bhatiya jamsing 1747009002WL021494 bhatiya jamsing 00697 BKID0MG0270 884 884 Processed 13/04/2024 301711846 bhatiyajamsing FINO PAYMENTS BANK LTD(608001)
423 BURHANPUR MP-47-009-002-001/656
(AMBA) 		1747009002NRG24280220240255011 29/02/2024 dasri bai 1747009002WL021494 dasri bai 00697 BKID0MG0270 884 884 Processed 12/04/2024 301711846 dasribai NARMADA JHABUA GRAMIN BANK(508515)
424 BURHANPUR MP-47-009-002-001/656
(AMBA) 		1747009002NRG24280220240255012 29/02/2024 indarsingh 1747009002WL021494 indarsingh 00697 BKID0MG0270 884 884 Processed 12/04/2024 301711846 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
425 BURHANPUR MP-47-009-002-001/691
(AMBA) 		1747009002NRG24280220240255015 29/02/2024 bhangi bai 1747009002WL021494 bhangi bai 00697 BKID0MG0270 884 884 Processed 12/04/2024 301711846 bhangibai NARMADA JHABUA GRAMIN BANK(508515)
426 BURHANPUR MP-47-009-002-001/691
(AMBA) 		1747009002NRG24280220240255016 29/02/2024 Kashiram 1747009002WL021494 Kashiram 00697 BKID0MG0270 884 884 Processed 12/04/2024 301711846 Kashiram NARMADA JHABUA GRAMIN BANK(508515)
427 BURHANPUR MP-47-009-002-001/693-A
(AMBA) 		1747009002NRG24280220240255017 29/02/2024 sukma bai 1747009002WL021494 sukma bai 00697 BKID0MG0270 884 884 Processed 13/04/2024 301711846 sukmabai FINO PAYMENTS BANK LTD(608001)
428 BURHANPUR MP-47-009-002-001/693-D
(AMBA) 		1747009002NRG24280220240255018 29/02/2024 gulab 1747009002WL021494 gulab 00697 BKID0MG0270 884 884 Processed 12/04/2024 301711846 gulab NARMADA JHABUA GRAMIN BANK(508515)
429 BURHANPUR MP-47-009-002-001/693-D
(AMBA) 		1747009002NRG24280220240255019 29/02/2024 sani bai 1747009002WL021494 sani bai 00697 BKID0MG0270 884 884 Processed 12/04/2024 301711846 sanibai NARMADA JHABUA GRAMIN BANK(508515)
430 BURHANPUR MP-47-009-002-001/713
(AMBA) 		1747009002NRG24280220240255020 29/02/2024 driyav bhailal 1747009002WL021494 driyav bhailal 00697 BKID0MG0270 884 884 Processed 12/04/2024 301711846 driyavbhailal BANK OF BARODA(606985)
431 BURHANPUR MP-47-009-002-001/741
(AMBA) 		1747009002NRG24280220240255023 29/02/2024 Savitri bai 1747009002WL021494 Savitri bai 00697 BKID0MG0270 884 884 Processed 12/04/2024 301711846 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
432 BURHANPUR MP-47-009-002-001/741-A
(AMBA) 		1747009002NRG24280220240255025 29/02/2024 Rama 1747009002WL021494 Rama 00697 BKID0MG0270 884 884 Processed 12/04/2024 301711846 Rama NARMADA JHABUA GRAMIN BANK(508515)
433 BURHANPUR MP-47-009-002-001/743
(AMBA) 		1747009002NRG24280220240255026 29/02/2024 munna angersing 1747009002WL021494 munna angersing 00697 BKID0MG0270 884 884 Processed 12/04/2024 301711846 munnaangersing STATE BANK OF INDIA(508548)
434 BURHANPUR MP-47-009-002-001/743
(AMBA) 		1747009002NRG24280220240255027 29/02/2024 savatry bai 1747009002WL021494 savatry bai 00697 BKID0MG0270 884 884 Processed 12/04/2024 301711846 savatrybai STATE BANK OF INDIA(508548)
435 BURHANPUR MP-47-009-002-001/757
(AMBA) 		1747009002NRG24280220240255028 29/02/2024 kailash 1747009002WL021494 kailash 00697 BKID0MG0270 663 663 Processed 12/04/2024 301711846 kailash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
436 BURHANPUR MP-47-009-002-001/848
(AMBA) 		1747009002NRG24280220240255035 29/02/2024 pyaribai 1747009002WL021494 pyaribai 00697 BKID0MG0270 884 884 Processed 12/04/2024 301711846 pyaribai BANK OF BARODA(606985)
437 BURHANPUR MP-47-009-019-002/1069
(BORI BUZURG) 		1747009019NRG24290220240255563 29/02/2024 bayli bai 1747009019WL021517 bayli bai 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 301711846 baylibai NARMADA JHABUA GRAMIN BANK(508515)
438 BURHANPUR MP-47-009-019-002/1265-A
(BORI BUZURG) 		1747009019NRG24290220240255567 29/02/2024 chetram 1747009019WL021517 chetram 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 301711846 chetram HDFC BANK LTD(607152)
439 BURHANPUR MP-47-009-019-002/1294
(BORI BUZURG) 		1747009019NRG24290220240255569 29/02/2024 pappi bai 1747009019WL021517 pappi bai 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 301711846 pappibai NARMADA JHABUA GRAMIN BANK(508515)
440 BURHANPUR MP-47-009-019-002/199
(BORI BUZURG) 		1747009019NRG24290220240255570 29/02/2024 GEMA LAHARIYA 1747009019WL021517 GEMA LAHARIYA 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 301711846 GEMALAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
441 BURHANPUR MP-47-009-019-002/21
(BORI BUZURG) 		1747009019NRG24290220240255572 29/02/2024 kalu 1747009019WL021517 kalu 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 301711846 kalu NARMADA JHABUA GRAMIN BANK(508515)
442 BURHANPUR MP-47-009-019-002/233-B
(BORI BUZURG) 		1747009019NRG24290220240255576 29/02/2024 tarsing 1747009019WL021517 tarsing 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 301711846 tarsing INDIA POST PAYMENTS BANK LIMITED(508528)
443 BURHANPUR MP-47-009-019-002/309-A
(BORI BUZURG) 		1747009019NRG24290220240255578 29/02/2024 kelash 1747009019WL021517 kelash 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 301711846 kelash NARMADA JHABUA GRAMIN BANK(508515)
444 BURHANPUR MP-47-009-019-002/56
(BORI BUZURG) 		1747009019NRG24290220240255584 29/02/2024 dhubli bai 1747009019WL021517 dhubli bai 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 301711846 dhublibai NARMADA JHABUA GRAMIN BANK(508515)
445 BURHANPUR MP-47-009-019-002/638
(BORI BUZURG) 		1747009019NRG24290220240255586 29/02/2024 kali bai 1747009019WL021517 kali bai 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 301711846 kalibai NARMADA JHABUA GRAMIN BANK(508515)
446 BURHANPUR MP-47-009-019-002/677
(BORI BUZURG) 		1747009019NRG24290220240255587 29/02/2024 GORELAL BADIYA 1747009019WL021517 GORELAL BADIYA 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 301711846 GORELALBADIYA HDFC BANK LTD(607152)
447 BURHANPUR MP-47-009-019-002/677
(BORI BUZURG) 		1747009019NRG24290220240255588 29/02/2024 karishma 1747009019WL021517 karishma 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 301711846 karishma NARMADA JHABUA GRAMIN BANK(508515)
448 BURHANPUR MP-47-009-019-002/737
(BORI BUZURG) 		1747009019NRG24290220240255590 29/02/2024 sundar bai 1747009019WL021517 sundar bai 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 301711846 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
449 BURHANPUR MP-47-009-019-002/77
(BORI BUZURG) 		1747009019NRG24290220240255591 29/02/2024 anarsing 1747009019WL021517 anarsing 00697 BKID0MG0270 1326 1326 Processed 12/04/2024 301711846 anarsing NARMADA JHABUA GRAMIN BANK(508515)
450 BURHANPUR MP-47-009-042-001/149-B
(JALANDRA) 		1747009042NRG24290220240255436 29/02/2024 Ritesh Chouhan 1747009042WL021512 Ritesh Chouhan 00697 BKID0MG0270 2652 2652 Processed 12/04/2024 301711846 RiteshChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
451 BURHANPUR MP-47-009-042-001/319
(JALANDRA) 		1747009042NRG24290220240255439 29/02/2024 KANTABAI JHAPDIYA 1747009042WL021513 KANTABAI JHAPDIYA 00697 BKID0MG0270 884 884 Processed 12/04/2024 301711846 KANTABAIJHAPDIYA NARMADA JHABUA GRAMIN BANK(508515)
452 BURHANPUR MP-47-009-042-001/85-A
(JALANDRA) 		1747009042NRG24290220240255441 29/02/2024 Umesh Ratu 1747009042WL021513 Umesh Ratu 00697 BKID0MG0270 884 884 Processed 12/04/2024 301711846 UmeshRatu NARMADA JHABUA GRAMIN BANK(508515)
453 BURHANPUR MP-47-009-045-002/101-A
(JHIR PANJARIYA) 		1747009045NRG24280220240255065 29/02/2024 dhansing 1747009045WL021497 dhansing 00697 BKID0MG0270 442 442 Processed 12/04/2024 301711846 dhansing NARMADA JHABUA GRAMIN BANK(508515)
454 BURHANPUR MP-47-009-045-002/117-A
(JHIR PANJARIYA) 		1747009045NRG24280220240255067 29/02/2024 Ratilai kanase 1747009045WL021497 Ratilai kanase 00697 BKID0MG0270 442 442 Processed 12/04/2024 301711846 Ratilaikanase INDIA POST PAYMENTS BANK LIMITED(508528)
455 BURHANPUR MP-47-009-045-002/148
(JHIR PANJARIYA) 		1747009045NRG24280220240255070 29/02/2024 JABARSING SUBHAN 1747009045WL021497 JABARSING SUBHAN 00697 BKID0MG0270 442 442 Processed 12/04/2024 301711846 JABARSINGSUBHAN NARMADA JHABUA GRAMIN BANK(508515)
456 BURHANPUR MP-47-009-045-002/162-B
(JHIR PANJARIYA) 		1747009045NRG24280220240255073 29/02/2024 Nanu 1747009045WL021497 Nanu 00697 BKID0MG0270 442 442 Processed 12/04/2024 301711846 Nanu NARMADA JHABUA GRAMIN BANK(508515)
457 BURHANPUR MP-47-009-045-002/184
(JHIR PANJARIYA) 		1747009045NRG24280220240255075 29/02/2024 BHARAT KHAJAN 1747009045WL021497 BHARAT KHAJAN 00697 BKID0MG0270 442 442 Processed 12/04/2024 301711846 BHARATKHAJAN HDFC BANK LTD(607152)
458 BURHANPUR MP-47-009-045-002/184
(JHIR PANJARIYA) 		1747009045NRG24280220240255076 29/02/2024 mengali bai 1747009045WL021497 mengali bai 00697 BKID0MG0270 442 442 Processed 12/04/2024 301711846 mengalibai NARMADA JHABUA GRAMIN BANK(508515)
459 BURHANPUR MP-47-009-045-002/185
(JHIR PANJARIYA) 		1747009045NRG24280220240255077 29/02/2024 CHENSINGH BADIYA 1747009045WL021497 CHENSINGH BADIYA 00697 BKID0MG0270 442 442 Processed 12/04/2024 301711846 CHENSINGHBADIYA NARMADA JHABUA GRAMIN BANK(508515)
460 BURHANPUR MP-47-009-045-002/185
(JHIR PANJARIYA) 		1747009045NRG24280220240255078 29/02/2024 jikli bai 1747009045WL021497 jikli bai 00697 BKID0MG0270 442 442 Processed 12/04/2024 301711846 jiklibai NARMADA JHABUA GRAMIN BANK(508515)
461 BURHANPUR MP-47-009-045-002/186
(JHIR PANJARIYA) 		1747009045NRG24280220240255079 29/02/2024 BILLOR DASHARAT 1747009045WL021497 BILLOR DASHARAT 00697 BKID0MG0270 442 442 Processed 12/04/2024 301711846 BILLORDASHARAT NARMADA JHABUA GRAMIN BANK(508515)
462 BURHANPUR MP-47-009-045-002/186
(JHIR PANJARIYA) 		1747009045NRG24280220240255080 29/02/2024 PARKASH 1747009045WL021497 PARKASH 00697 BKID0MG0270 442 442 Processed 12/04/2024 301711846 PARKASH BANK OF BARODA(606985)
463 BURHANPUR MP-47-009-045-002/189
(JHIR PANJARIYA) 		1747009045NRG24280220240255081 29/02/2024 Rama.khajan 1747009045WL021497 Rama.khajan 00697 BKID0MG0270 442 442 Processed 12/04/2024 301711846 Rama.khajan NARMADA JHABUA GRAMIN BANK(508515)
464 BURHANPUR MP-47-009-045-002/216
(JHIR PANJARIYA) 		1747009045NRG24280220240255082 29/02/2024 SAKHARAM KHAJAN 1747009045WL021497 SAKHARAM KHAJAN 00697 BKID0MG0270 442 442 Processed 12/04/2024 301711846 SAKHARAMKHAJAN HDFC BANK LTD(607152)
465 BURHANPUR MP-47-009-045-002/217
(JHIR PANJARIYA) 		1747009045NRG24280220240255083 29/02/2024 LALU KHAJAN 1747009045WL021497 LALU KHAJAN 00697 BKID0MG0270 442 442 Processed 12/04/2024 301711846 LALUKHAJAN NARMADA JHABUA GRAMIN BANK(508515)
466 BURHANPUR MP-47-009-045-002/217
(JHIR PANJARIYA) 		1747009045NRG24280220240255084 29/02/2024 ramti bai 1747009045WL021497 ramti bai 00697 BKID0MG0270 442 442 Processed 12/04/2024 301711846 ramtibai NARMADA JHABUA GRAMIN BANK(508515)
467 BURHANPUR MP-47-009-045-002/218
(JHIR PANJARIYA) 		1747009045NRG24280220240255085 29/02/2024 BIKRAM KHAJANA 1747009045WL021497 BIKRAM KHAJANA 00697 BKID0MG0270 442 442 Processed 12/04/2024 301711846 BIKRAMKHAJANA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
468 BURHANPUR MP-47-009-045-002/254
(JHIR PANJARIYA) 		1747009045NRG24290220240255444 29/02/2024 Esram Ramlal 1747009045WL021514 Esram Ramlal 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 301711846 EsramRamlal NARMADA JHABUA GRAMIN BANK(508515)
469 BURHANPUR MP-47-009-045-002/285
(JHIR PANJARIYA) 		1747009045NRG24290220240255449 29/02/2024 Godibai 1747009045WL021514 Godibai 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 301711846 Godibai BANK OF BARODA(606985)
470 BURHANPUR MP-47-009-045-002/289
(JHIR PANJARIYA) 		1747009045NRG24290220240255450 29/02/2024 KISAN kanase 1747009045WL021514 KISAN kanase 00697 BKID0MG0270 884 884 Processed 12/04/2024 301711846 KISANkanase NARMADA JHABUA GRAMIN BANK(508515)
471 BURHANPUR MP-47-009-045-002/403
(JHIR PANJARIYA) 		1747009045NRG24290220240255452 29/02/2024 hasiram 1747009045WL021514 hasiram 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 301711846 hasiram NARMADA JHABUA GRAMIN BANK(508515)
472 BURHANPUR MP-47-009-045-002/434
(JHIR PANJARIYA) 		1747009045NRG24290220240255457 29/02/2024 GANPAT RAMSING 1747009045WL021514 GANPAT RAMSING 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 301711846 GANPATRAMSING NARMADA JHABUA GRAMIN BANK(508515)
473 BURHANPUR MP-47-009-045-002/452-A
(JHIR PANJARIYA) 		1747009045NRG24290220240255464 29/02/2024 mansharam 1747009045WL021514 mansharam 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 301711846 mansharam STATE BANK OF INDIA(508548)
474 BURHANPUR MP-47-009-045-002/456
(JHIR PANJARIYA) 		1747009045NRG24290220240255466 29/02/2024 CHANNU NAJARSING 1747009045WL021514 CHANNU NAJARSING 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 301711846 CHANNUNAJARSING NARMADA JHABUA GRAMIN BANK(508515)
475 BURHANPUR MP-47-009-045-002/456
(JHIR PANJARIYA) 		1747009045NRG24290220240255468 29/02/2024 EKA 1747009045WL021514 EKA 00697 BKID0MG0270 221 221 Processed 12/04/2024 301711846 EKA BANK OF INDIA(508505)
476 BURHANPUR MP-47-009-045-002/460-A
(JHIR PANJARIYA) 		1747009045NRG24290220240255469 29/02/2024 nayja bai 1747009045WL021514 nayja bai 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 301711846 nayjabai INDIA POST PAYMENTS BANK LIMITED(508528)
477 BURHANPUR MP-47-009-045-002/466
(JHIR PANJARIYA) 		1747009045NRG24290220240255471 29/02/2024 Jhma Bai 1747009045WL021514 Jhma Bai 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 301711846 JhmaBai BANK OF BARODA(606985)
478 BURHANPUR MP-47-009-045-002/466
(JHIR PANJARIYA) 		1747009045NRG24290220240255470 29/02/2024 TUKARAM GYANSING 1747009045WL021514 TUKARAM GYANSING 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 301711846 TUKARAMGYANSING NARMADA JHABUA GRAMIN BANK(508515)
479 BURHANPUR MP-47-009-045-002/467
(JHIR PANJARIYA) 		1747009045NRG24290220240255472 29/02/2024 Soyaram Gayansing 1747009045WL021514 Soyaram Gayansing 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 301711846 SoyaramGayansing NARMADA JHABUA GRAMIN BANK(508515)
480 BURHANPUR MP-47-009-045-002/480
(JHIR PANJARIYA) 		1747009045NRG24280220240255086 29/02/2024 HIRALAL GOVARDHAN 1747009045WL021497 HIRALAL GOVARDHAN 00697 BKID0MG0270 442 442 Processed 12/04/2024 301711846 HIRALALGOVARDHAN NARMADA JHABUA GRAMIN BANK(508515)
481 BURHANPUR MP-47-009-045-002/483
(JHIR PANJARIYA) 		1747009045NRG24290220240255474 29/02/2024 Munna Kashiram 1747009045WL021514 Munna Kashiram 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 301711846 MunnaKashiram NARMADA JHABUA GRAMIN BANK(508515)
482 BURHANPUR MP-47-009-045-002/489
(JHIR PANJARIYA) 		1747009045NRG24290220240255479 29/02/2024 chinki 1747009045WL021514 chinki 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 301711846 chinki NARMADA JHABUA GRAMIN BANK(508515)
483 BURHANPUR MP-47-009-045-002/489
(JHIR PANJARIYA) 		1747009045NRG24290220240255477 29/02/2024 dedi bai 1747009045WL021514 dedi bai 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 301711846 dedibai INDIA POST PAYMENTS BANK LIMITED(508528)
484 BURHANPUR MP-47-009-045-002/489
(JHIR PANJARIYA) 		1747009045NRG24290220240255478 29/02/2024 jitendra 1747009045WL021514 jitendra 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 301711846 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
485 BURHANPUR MP-47-009-045-002/494
(JHIR PANJARIYA) 		1747009045NRG24290220240255480 29/02/2024 BALIRAM GORVADAN 1747009045WL021514 BALIRAM GORVADAN 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 301711846 BALIRAMGORVADAN NARMADA JHABUA GRAMIN BANK(508515)
486 BURHANPUR MP-47-009-045-002/494
(JHIR PANJARIYA) 		1747009045NRG24290220240255481 29/02/2024 Mila Bai 1747009045WL021514 Mila Bai 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 301711846 MilaBai BANK OF INDIA(508505)
487 BURHANPUR MP-47-009-045-002/520
(JHIR PANJARIYA) 		1747009045NRG24290220240255487 29/02/2024 Hatu Bai 1747009045WL021514 Hatu Bai 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 301711846 HatuBai BANK OF INDIA(508505)
488 BURHANPUR MP-47-009-045-002/520
(JHIR PANJARIYA) 		1747009045NRG24290220240255486 29/02/2024 RAJMAL ONKAR 1747009045WL021514 RAJMAL ONKAR 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 301711846 RAJMALONKAR NARMADA JHABUA GRAMIN BANK(508515)
489 BURHANPUR MP-47-009-045-002/520
(JHIR PANJARIYA) 		1747009045NRG24290220240255488 29/02/2024 Sumita 1747009045WL021514 Sumita 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 301711846 Sumita NARMADA JHABUA GRAMIN BANK(508515)
490 BURHANPUR MP-47-009-045-002/522
(JHIR PANJARIYA) 		1747009045NRG24290220240255491 29/02/2024 nansing 1747009045WL021514 nansing 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 301711846 nansing NARMADA JHABUA GRAMIN BANK(508515)
491 BURHANPUR MP-47-009-045-002/547
(JHIR PANJARIYA) 		1747009045NRG24280220240255087 29/02/2024 JERASING GORDAN 1747009045WL021497 JERASING GORDAN 00697 BKID0MG0270 442 442 Processed 12/04/2024 301711846 JERASINGGORDAN NARMADA JHABUA GRAMIN BANK(508515)
492 BURHANPUR MP-47-009-045-002/547-B
(JHIR PANJARIYA) 		1747009045NRG24280220240255089 29/02/2024 Mina bai 1747009045WL021497 Mina bai 00697 BKID0MG0270 442 442 Processed 12/04/2024 301711846 Minabai INDIA POST PAYMENTS BANK LIMITED(508528)
493 BURHANPUR MP-47-009-045-002/559-B
(JHIR PANJARIYA) 		1747009045NRG24290220240255497 29/02/2024 Erban 1747009045WL021514 Erban 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 301711846 Erban STATE BANK OF INDIA(508548)
494 BURHANPUR MP-47-009-045-002/559-B
(JHIR PANJARIYA) 		1747009045NRG24290220240255498 29/02/2024 Nakdi bai 1747009045WL021514 Nakdi bai 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 301711846 Nakdibai STATE BANK OF INDIA(508548)
495 BURHANPUR MP-47-009-045-002/559-C
(JHIR PANJARIYA) 		1747009045NRG24290220240255499 29/02/2024 Anita 1747009045WL021514 Anita 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 301711846 Anita STATE BANK OF INDIA(508548)
496 BURHANPUR MP-47-009-045-002/562
(JHIR PANJARIYA) 		1747009045NRG24290220240255502 29/02/2024 AJAY 1747009045WL021514 AJAY 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 301711846 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
497 BURHANPUR MP-47-009-045-002/562-A
(JHIR PANJARIYA) 		1747009045NRG24290220240255504 29/02/2024 Bhimsingh 1747009045WL021514 Bhimsingh 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 301711846 Bhimsingh INDIA POST PAYMENTS BANK LIMITED(508528)
498 BURHANPUR MP-47-009-045-002/562-D
(JHIR PANJARIYA) 		1747009045NRG24290220240255506 29/02/2024 PAPPIBAI 1747009045WL021514 PAPPIBAI 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 301711846 PAPPIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
499 BURHANPUR MP-47-009-045-002/565
(JHIR PANJARIYA) 		1747009045NRG24290220240255508 29/02/2024 NARSING DONGARSING 1747009045WL021514 NARSING DONGARSING 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 301711846 NARSINGDONGARSING NARMADA JHABUA GRAMIN BANK(508515)
500 BURHANPUR MP-47-009-045-002/575-A
(JHIR PANJARIYA) 		1747009045NRG24290220240255510 29/02/2024 KALIRAM 1747009045WL021514 KALIRAM 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 301711846 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
501 BURHANPUR MP-47-009-045-002/575-C
(JHIR PANJARIYA) 		1747009045NRG24290220240255512 29/02/2024 VISHRAM 1747009045WL021514 VISHRAM 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 301711846 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
502 BURHANPUR MP-47-009-045-002/581
(JHIR PANJARIYA) 		1747009045NRG24290220240255514 29/02/2024 BASANTI BAI 1747009045WL021514 BASANTI BAI 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 301711846 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
503 BURHANPUR MP-47-009-045-002/581-A
(JHIR PANJARIYA) 		1747009045NRG24290220240255515 29/02/2024 Jahali bai 1747009045WL021514 Jahali bai 00697 BKID0MG0270 1105 1105 Processed 12/04/2024 301711846 Jahalibai NARMADA JHABUA GRAMIN BANK(508515)
504 BURHANPUR MP-47-009-050-001/18
(KHATLA) 		1747009050NRG24290220240255422 29/02/2024 CHETRAM TUKARAM 1747009050WL021511 CHETRAM TUKARAM 00697 BKID0MG0270 884 884 Processed 12/04/2024 301711846 CHETRAMTUKARAM NARMADA JHABUA GRAMIN BANK(508515)
505 BURHANPUR MP-47-009-050-001/18
(KHATLA) 		1747009050NRG24290220240255423 29/02/2024 CHHAYABAI CHETRAM 1747009050WL021511 CHHAYABAI CHETRAM 00697 BKID0MG0270 884 884 Processed 12/04/2024 301711846 CHHAYABAICHETRAM STATE BANK OF INDIA(508548)
506 BURHANPUR MP-47-009-050-001/193
(KHATLA) 		1747009050NRG24290220240255426 29/02/2024 AALAM HAFIJ 1747009050WL021511 AALAM HAFIJ 00697 BKID0MG0270 884 884 Processed 12/04/2024 301711846 AALAMHAFIJ NARMADA JHABUA GRAMIN BANK(508515)
507 BURHANPUR MP-47-009-050-001/193
(KHATLA) 		1747009050NRG24290220240255425 29/02/2024 HAFIZ AZIZ 1747009050WL021511 HAFIZ AZIZ 00697 BKID0MG0270 884 884 Processed 12/04/2024 301711846 HAFIZAZIZ NARMADA JHABUA GRAMIN BANK(508515)
508 BURHANPUR MP-47-009-050-001/23-A
(KHATLA) 		1747009050NRG24290220240255427 29/02/2024 RUPSING RAMSING 1747009050WL021511 RUPSING RAMSING 00697 BKID0MG0270 884 884 Processed 12/04/2024 301711846 RUPSINGRAMSING BANK OF INDIA(508505)
SubTotal 98124 98124
509 BURHANPUR MP-47-009-053-001/114
(MAITHA) 		1747009053NRG24290220240255639 29/02/2024 PINTOO WASRAAM CHOUHAN 1747009053WL021521 PINTOO WASRAAM CHOUHAN 00697 BKID0MG0297 884 884 Processed 12/04/2024 301711846 PINTOOWASRAAMCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
510 BURHANPUR MP-47-009-053-001/174
(MAITHA) 		1747009053NRG24290220240255649 29/02/2024 CHAYABAI 1747009053WL021521 CHAYABAI 00697 BKID0MG0297 1105 1105 Processed 12/04/2024 301711846 CHAYABAI NARMADA JHABUA GRAMIN BANK(508515)
511 BURHANPUR MP-47-009-053-001/195
(MAITHA) 		1747009053NRG24290220240255653 29/02/2024 ISHWAR MOJILAL 1747009053WL021521 ISHWAR MOJILAL 00697 BKID0MG0297 1326 1326 Processed 12/04/2024 301711846 ISHWARMOJILAL NARMADA JHABUA GRAMIN BANK(508515)
512 BURHANPUR MP-47-009-053-001/327
(MAITHA) 		1747009053NRG24290220240255667 29/02/2024 SANGITA BAI CHOUHAN 1747009053WL021521 SANGITA BAI CHOUHAN 00697 BKID0MG0297 726 726 Processed 12/04/2024 301711846 SANGITABAICHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
513 BURHANPUR MP-47-009-053-001/332
(MAITHA) 		1747009053NRG24290220240255670 29/02/2024 GHNSHYAM RADHODAS 1747009053WL021521 GHNSHYAM RADHODAS 00697 BKID0MG0297 363 363 Processed 12/04/2024 301711846 GHNSHYAMRADHODAS NARMADA JHABUA GRAMIN BANK(508515)
514 BURHANPUR MP-47-009-053-001/393
(MAITHA) 		1747009053NRG24290220240255673 29/02/2024 JANKIBAI ROHIDASH 1747009053WL021521 JANKIBAI ROHIDASH 00697 BKID0MG0297 726 726 Processed 12/04/2024 301711846 JANKIBAIROHIDASH NARMADA JHABUA GRAMIN BANK(508515)
515 BURHANPUR MP-47-009-053-001/397
(MAITHA) 		1747009053NRG24290220240255674 29/02/2024 GITABAI SOMA 1747009053WL021521 GITABAI SOMA 00697 BKID0MG0297 884 884 Processed 12/04/2024 301711846 GITABAISOMA NARMADA JHABUA GRAMIN BANK(508515)
516 BURHANPUR MP-47-009-053-001/398
(MAITHA) 		1747009053NRG24290220240255676 29/02/2024 LILABAI GOPAL 1747009053WL021521 LILABAI GOPAL 00697 BKID0MG0297 1105 1105 Processed 12/04/2024 301711846 LILABAIGOPAL NARMADA JHABUA GRAMIN BANK(508515)
517 BURHANPUR MP-47-009-053-001/97
(MAITHA) 		1747009053NRG24290220240255691 29/02/2024 MALTIBAI VINOD CHOUHAN 1747009053WL021521 MALTIBAI VINOD CHOUHAN 00697 BKID0MG0297 1105 1105 Processed 12/04/2024 301711846 MALTIBAIVINODCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
518 BURHANPUR MP-47-009-053-001/98
(MAITHA) 		1747009053NRG24280220240255128 29/02/2024 JOTMAL CHOUHAN 1747009053WL021501 JOTMAL CHOUHAN 00697 BKID0MG0297 1105 1105 Processed 12/04/2024 301711846 JOTMALCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9329 9329
519 BURHANPUR MP-47-009-027-001/1010
(DAPORA) 		1747009027NRG24280220240255210 29/02/2024 Arun narayan 1747009027WL021505 Arun narayan 00697 BKID0MG0298 1326 1326 Processed 12/04/2024 301711846 Arunnarayan NARMADA JHABUA GRAMIN BANK(508515)
520 BURHANPUR MP-47-009-027-001/1010
(DAPORA) 		1747009027NRG24280220240255211 29/02/2024 Vaishali arun 1747009027WL021505 Vaishali arun 00697 BKID0MG0298 1326 1326 Processed 12/04/2024 301711846 Vaishaliarun NARMADA JHABUA GRAMIN BANK(508515)
521 BURHANPUR MP-47-009-027-001/102
(DAPORA) 		1747009027NRG24280220240255212 29/02/2024 PADMA NARESH 1747009027WL021505 PADMA NARESH 00697 BKID0MG0298 1326 1326 Processed 12/04/2024 301711846 PADMANARESH NARMADA JHABUA GRAMIN BANK(508515)
522 BURHANPUR MP-47-009-027-001/1080
(DAPORA) 		1747009027NRG24280220240255214 29/02/2024 devidas mahadev 1747009027WL021505 devidas mahadev 00697 BKID0MG0298 1326 1326 Processed 12/04/2024 301711846 devidasmahadev NARMADA JHABUA GRAMIN BANK(508515)
523 BURHANPUR MP-47-009-027-001/1135
(DAPORA) 		1747009027NRG24280220240255183 29/02/2024 Kanhaiya arjun 1747009027WL021504 Kanhaiya arjun 00697 BKID0MG0298 663 663 Processed 12/04/2024 301711846 Kanhaiyaarjun NARMADA JHABUA GRAMIN BANK(508515)
524 BURHANPUR MP-47-009-027-001/1166
(DAPORA) 		1747009027NRG24280220240255186 29/02/2024 lata shankar 1747009027WL021504 lata shankar 00697 BKID0MG0298 1326 1326 Processed 12/04/2024 301711846 latashankar NARMADA JHABUA GRAMIN BANK(508515)
525 BURHANPUR MP-47-009-027-001/153
(DAPORA) 		1747009027NRG24280220240255218 29/02/2024 Sushilabai Vishnu 1747009027WL021505 Sushilabai Vishnu 00697 BKID0MG0298 1326 1326 Processed 12/04/2024 301711846 SushilabaiVishnu NARMADA JHABUA GRAMIN BANK(508515)
526 BURHANPUR MP-47-009-027-001/154
(DAPORA) 		1747009027NRG24280220240255220 29/02/2024 GOPAL MADHAV 1747009027WL021505 GOPAL MADHAV 00697 BKID0MG0298 1105 1105 Processed 12/04/2024 301711846 GOPALMADHAV NARMADA JHABUA GRAMIN BANK(508515)
527 BURHANPUR MP-47-009-027-001/160
(DAPORA) 		1747009027NRG24280220240255188 29/02/2024 Surekha choudhary 1747009027WL021504 Surekha choudhary 00697 BKID0MG0298 1326 1326 Processed 12/04/2024 301711846 Surekhachoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
528 BURHANPUR MP-47-009-027-001/184-A
(DAPORA) 		1747009027NRG24280220240255225 29/02/2024 Vivekanand badu 1747009027WL021505 Vivekanand badu 00697 BKID0MG0298 1326 1326 Processed 12/04/2024 301711846 Vivekanandbadu NARMADA JHABUA GRAMIN BANK(508515)
529 BURHANPUR MP-47-009-027-001/186
(DAPORA) 		1747009027NRG24280220240255227 29/02/2024 SHOBHABAI PRAKASH 1747009027WL021505 SHOBHABAI PRAKASH 00697 BKID0MG0298 1326 1326 Processed 12/04/2024 301711846 SHOBHABAIPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
530 BURHANPUR MP-47-009-027-001/207
(DAPORA) 		1747009027NRG24280220240255189 29/02/2024 Krishanal Anil 1747009027WL021504 Krishanal Anil 00697 BKID0MG0298 1326 1326 Processed 12/04/2024 301711846 KrishanalAnil BANK OF INDIA(508505)
531 BURHANPUR MP-47-009-027-001/223
(DAPORA) 		1747009027NRG24280220240255229 29/02/2024 Jijabai Natthu 1747009027WL021505 Jijabai Natthu 00697 BKID0MG0298 1326 1326 Processed 12/04/2024 301711846 JijabaiNatthu NARMADA JHABUA GRAMIN BANK(508515)
532 BURHANPUR MP-47-009-027-001/249
(DAPORA) 		1747009027NRG24280220240255231 29/02/2024 Sunanda madhukar 1747009027WL021505 Sunanda madhukar 00697 BKID0MG0298 1326 1326 Processed 12/04/2024 301711846 Sunandamadhukar NARMADA JHABUA GRAMIN BANK(508515)
533 BURHANPUR MP-47-009-027-001/252
(DAPORA) 		1747009027NRG24280220240255232 29/02/2024 mirabai yuvaraj 1747009027WL021505 mirabai yuvaraj 00697 BKID0MG0298 1326 1326 Processed 12/04/2024 301711846 mirabaiyuvaraj NARMADA JHABUA GRAMIN BANK(508515)
534 BURHANPUR MP-47-009-027-001/312
(DAPORA) 		1747009027NRG24280220240255233 29/02/2024 jijabai narayan 1747009027WL021505 jijabai narayan 00697 BKID0MG0298 1326 1326 Processed 12/04/2024 301711846 jijabainarayan NARMADA JHABUA GRAMIN BANK(508515)
535 BURHANPUR MP-47-009-027-001/321
(DAPORA) 		1747009027NRG24280220240255235 29/02/2024 Asha Bai 1747009027WL021505 Asha Bai 00697 BKID0MG0298 1326 1326 Processed 12/04/2024 301711846 AshaBai NARMADA JHABUA GRAMIN BANK(508515)
536 BURHANPUR MP-47-009-027-001/322
(DAPORA) 		1747009027NRG24280220240255190 29/02/2024 Lakhan Eaknath 1747009027WL021504 Lakhan Eaknath 00697 BKID0MG0298 1326 1326 Processed 12/04/2024 301711846 LakhanEaknath NARMADA JHABUA GRAMIN BANK(508515)
537 BURHANPUR MP-47-009-027-001/332
(DAPORA) 		1747009027NRG24280220240255192 29/02/2024 Archana vinod 1747009027WL021504 Archana vinod 00697 BKID0MG0298 1326 1326 Processed 12/04/2024 301711846 Archanavinod NARMADA JHABUA GRAMIN BANK(508515)
538 BURHANPUR MP-47-009-027-001/332
(DAPORA) 		1747009027NRG24280220240255236 29/02/2024 Pratibha kishor 1747009027WL021505 Pratibha kishor 00697 BKID0MG0298 1326 1326 Processed 12/04/2024 301711846 Pratibhakishor NARMADA JHABUA GRAMIN BANK(508515)
539 BURHANPUR MP-47-009-027-001/340
(DAPORA) 		1747009027NRG24280220240255237 29/02/2024 bebibai subhash 1747009027WL021505 bebibai subhash 00697 BKID0MG0298 1326 1326 Processed 12/04/2024 301711846 bebibaisubhash NARMADA JHABUA GRAMIN BANK(508515)
540 BURHANPUR MP-47-009-027-001/353
(DAPORA) 		1747009027NRG24280220240255240 29/02/2024 Gayabai Ashok 1747009027WL021505 Gayabai Ashok 00697 BKID0MG0298 1326 1326 Processed 12/04/2024 301711846 GayabaiAshok NARMADA JHABUA GRAMIN BANK(508515)
541 BURHANPUR MP-47-009-027-001/364
(DAPORA) 		1747009027NRG24280220240255243 29/02/2024 Jyoti sanjay 1747009027WL021505 Jyoti sanjay 00697 BKID0MG0298 1326 1326 Processed 12/04/2024 301711846 Jyotisanjay BANK OF INDIA(508505)
542 BURHANPUR MP-47-009-027-001/364
(DAPORA) 		1747009027NRG24280220240255242 29/02/2024 Sanjay madhukar 1747009027WL021505 Sanjay madhukar 00697 BKID0MG0298 884 884 Processed 12/04/2024 301711846 Sanjaymadhukar NARMADA JHABUA GRAMIN BANK(508515)
543 BURHANPUR MP-47-009-027-001/448
(DAPORA) 		1747009027NRG24280220240255245 29/02/2024 shobha chavadas 1747009027WL021505 shobha chavadas 00697 BKID0MG0298 1326 1326 Processed 12/04/2024 301711846 shobhachavadas BANK OF INDIA(508505)
544 BURHANPUR MP-47-009-027-001/48
(DAPORA) 		1747009027NRG24280220240255194 29/02/2024 pawan 1747009027WL021504 pawan 00697 BKID0MG0298 1105 1105 Processed 12/04/2024 301711846 pawan NARMADA JHABUA GRAMIN BANK(508515)
545 BURHANPUR MP-47-009-027-001/511
(DAPORA) 		1747009027NRG24280220240255247 29/02/2024 vandana pramand 1747009027WL021505 vandana pramand 00697 BKID0MG0298 1326 1326 Processed 12/04/2024 301711846 vandanapramand NARMADA JHABUA GRAMIN BANK(508515)
546 BURHANPUR MP-47-009-027-001/672
(DAPORA) 		1747009027NRG24280220240255256 29/02/2024 Anita subhash 1747009027WL021505 Anita subhash 00697 BKID0MG0298 1326 1326 Processed 12/04/2024 301711846 Anitasubhash NARMADA JHABUA GRAMIN BANK(508515)
547 BURHANPUR MP-47-009-027-001/680
(DAPORA) 		1747009027NRG24280220240255259 29/02/2024 Prakash shahadu 1747009027WL021505 Prakash shahadu 00697 BKID0MG0298 1326 1326 Processed 12/04/2024 301711846 Prakashshahadu NARMADA JHABUA GRAMIN BANK(508515)
548 BURHANPUR MP-47-009-027-001/705
(DAPORA) 		1747009027NRG24280220240255262 29/02/2024 ishavar govinda 1747009027WL021505 ishavar govinda 00697 BKID0MG0298 1326 1326 Processed 12/04/2024 301711846 ishavargovinda NARMADA JHABUA GRAMIN BANK(508515)
549 BURHANPUR MP-47-009-027-001/751
(DAPORA) 		1747009027NRG24280220240255198 29/02/2024 aarif gaffar 1747009027WL021504 aarif gaffar 00697 BKID0MG0298 1326 1326 Processed 12/04/2024 301711846 aarifgaffar BANK OF INDIA(508505)
550 BURHANPUR MP-47-009-027-001/788
(DAPORA) 		1747009027NRG24280220240255202 29/02/2024 GANESH MARUTI 1747009027WL021504 GANESH MARUTI 00697 BKID0MG0298 1326 1326 Processed 12/04/2024 301711846 GANESHMARUTI BANK OF INDIA(508505)
551 BURHANPUR MP-47-009-027-001/85
(DAPORA) 		1747009027NRG24280220240255271 29/02/2024 Anjna Ramdas 1747009027WL021505 Anjna Ramdas 00697 BKID0MG0298 1326 1326 Processed 12/04/2024 301711846 AnjnaRamdas NARMADA JHABUA GRAMIN BANK(508515)
552 BURHANPUR MP-47-009-027-001/86
(DAPORA) 		1747009027NRG24280220240255273 29/02/2024 Lakhan Vasudev 1747009027WL021505 Lakhan Vasudev 00697 BKID0MG0298 1326 1326 Processed 12/04/2024 301711846 LakhanVasudev PUNJAB NATIONAL BANK(508568)
553 BURHANPUR MP-47-009-027-001/87
(DAPORA) 		1747009027NRG24280220240255274 29/02/2024 magalabai gopal 1747009027WL021505 magalabai gopal 00697 BKID0MG0298 1326 1326 Processed 12/04/2024 301711846 magalabaigopal NARMADA JHABUA GRAMIN BANK(508515)
554 BURHANPUR MP-47-009-027-001/917
(DAPORA) 		1747009027NRG24280220240255209 29/02/2024 Aarati shubham 1747009027WL021504 Aarati shubham 00697 BKID0MG0298 1326 1326 Processed 12/04/2024 301711846 Aaratishubham BANK OF INDIA(508505)
SubTotal 46189 46189
555 BURHANPUR MP-47-009-002-001/435-A
(AMBA) 		1747009002NRG24280220240254985 29/02/2024 MEHATAB 1747009002WL021494 MEHATAB 00703 AIRP0000001 884 884 Processed 12/04/2024 301711846 MEHATAB NARMADA JHABUA GRAMIN BANK(508515)
556 BURHANPUR MP-47-009-042-001/612
(JALANDRA) 		1747009042NRG24290220240255437 29/02/2024 Sandip 1747009042WL021512 Sandip 00703 AIRP0000001 2652 2652 Processed 13/04/2024 301711846 Sandip BANK OF MAHARASHTRA(607387)
557 BURHANPUR MP-47-009-053-001/92
(MAITHA) 		1747009053NRG24290220240255690 29/02/2024 MOJILAL HARSING 1747009053WL021521 MOJILAL HARSING 00703 AIRP0000001 663 663 Rejected 12/04/2024 301711846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4199 4199
Total 595173 595173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_290224APB_FTO_478674 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 68510
2 BURHANPUR MP1747009_290224APB_FTO_478674 Bank of Baroda BARB0BURRAB BURRABAZAR BRANCH 2210
3 BURHANPUR MP1747009_290224APB_FTO_478674 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 2431
4 BURHANPUR MP1747009_290224APB_FTO_478674 Bank of Baroda BARB0VJBURH Burhanpur 884
5 BURHANPUR MP1747009_290224APB_FTO_478674 Bank of India BKID0009505 DAPORA 63648
6 BURHANPUR MP1747009_290224APB_FTO_478674 Bank of India BKID0009506 BURHANPUR 24973
7 BURHANPUR MP1747009_290224APB_FTO_478674 Bank of India BKID0009509 PHOPHNAR 81080
8 BURHANPUR MP1747009_290224APB_FTO_478674 Bank of India BKID0009510 KHAKNAR 663
9 BURHANPUR MP1747009_290224APB_FTO_478674 Bank of India BKID0009511 BURGAON BUZURG** 884
10 BURHANPUR MP1747009_290224APB_FTO_478674 Bank of India BKID0009532 INDIRA NAGAR 1768
11 BURHANPUR MP1747009_290224APB_FTO_478674 Bank of India BKID0009575 AMRAVAT ROAD 5967
12 BURHANPUR MP1747009_290224APB_FTO_478674 Bank of India BKID0009588 Pipalgaon Raiyat 884
13 BURHANPUR MP1747009_290224APB_FTO_478674 Bank of India BKID0009589 SHAHPUR BURHANPUR 5304
14 BURHANPUR MP1747009_290224APB_FTO_478674 Bank of India BKID0009589 SHAHPUR-BURHANPUR 2431
15 BURHANPUR MP1747009_290224APB_FTO_478674 Bank of India BKID0009911 ZIRNIYA 1989
16 BURHANPUR MP1747009_290224APB_FTO_478674 Canara Bank CNRB0004774 BURHANPUR 1989
17 BURHANPUR MP1747009_290224APB_FTO_478674 Canara Bank CNRB0017750 BURHANPUR II 35802
18 BURHANPUR MP1747009_290224APB_FTO_478674 Central Bank Of India CBIN0283534 BURHANPUR 8840
19 BURHANPUR MP1747009_290224APB_FTO_478674 HDFC bank HDFC0001769 BURHANPUR 2431
20 BURHANPUR MP1747009_290224APB_FTO_478674 HDFC bank HDFC0003861 BORI BUZURG 8398
21 BURHANPUR MP1747009_290224APB_FTO_478674 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 2652
22 BURHANPUR MP1747009_290224APB_FTO_478674 State Bank of India SBIN0000342 BURHANPUR 25194
23 BURHANPUR MP1747009_290224APB_FTO_478674 State Bank of India SBIN0004582 A D B BURHANPUR 221
24 BURHANPUR MP1747009_290224APB_FTO_478674 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 8840
25 BURHANPUR MP1747009_290224APB_FTO_478674 State Bank of India SBIN0012158 SHAHAPUR 884
26 BURHANPUR MP1747009_290224APB_FTO_478674 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 663
27 BURHANPUR MP1747009_290224APB_FTO_478674 UCO Bank UCBA0001717 DARIYAPUR 16354
28 BURHANPUR MP1747009_290224APB_FTO_478674 Union Bank of India UBIN0552020 GEETA BHAVAN - INDORE 442
29 BURHANPUR MP1747009_290224APB_FTO_478674 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11713
30 BURHANPUR MP1747009_290224APB_FTO_478674 India Post Payments Bank IPOS0000001 Khandwa 24089
31 BURHANPUR MP1747009_290224APB_FTO_478674 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 25194
32 BURHANPUR MP1747009_290224APB_FTO_478674 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 98124
33 BURHANPUR MP1747009_290224APB_FTO_478674 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 9329
34 BURHANPUR MP1747009_290224APB_FTO_478674 Madhya Pradesh Gramin Bank BKID0MG0298 Dapora 46189
35 BURHANPUR MP1747009_290224APB_FTO_478674 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4199

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