Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_290324APB_FTO_522408
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-47-009-013-002/100
(BASAD) 		1747009013NRG24290320240279287 29/03/2024 Ayodhya varma 1747009013WL022909 Ayodhya varma 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 Ayodhyavarma INDUSIND BANK(607189)
2 BURHANPUR MP-47-009-013-002/115
(BASAD) 		1747009013NRG24290320240279289 29/03/2024 Krishna Bai 1747009013WL022909 Krishna Bai 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 KrishnaBai BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-013-002/270
(BASAD) 		1747009013NRG24290320240279291 29/03/2024 jaya ravindra 1747009013WL022909 jaya ravindra 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 jayaravindra BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-013-002/99
(BASAD) 		1747009013NRG24290320240279293 29/03/2024 Dipak Patil 1747009013WL022909 Dipak Patil 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 DipakPatil BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-024-001/105
(CHULKHAN) 		1747009024NRG24290320240279300 29/03/2024 Sindhu vithhal 1747009024WL022911 Sindhu vithhal 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 Sindhuvithhal BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-024-001/108
(CHULKHAN) 		1747009024NRG24290320240279301 29/03/2024 rubab mehatab 1747009024WL022911 rubab mehatab 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 rubabmehatab BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-024-001/11
(CHULKHAN) 		1747009024NRG24290320240279305 29/03/2024 javed rafik 1747009024WL022911 javed rafik 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 javedrafik BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-024-001/117-B
(CHULKHAN) 		1747009024NRG24290320240279356 29/03/2024 Shain usaman 1747009024WL022913 Shain usaman 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 Shainusaman BANK OF MAHARASHTRA(607387)
9 BURHANPUR MP-47-009-024-001/117-B
(CHULKHAN) 		1747009024NRG24290320240279355 29/03/2024 Usaman hamid 1747009024WL022913 Usaman hamid 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 Usamanhamid STATE BANK OF INDIA(508548)
10 BURHANPUR MP-47-009-024-001/12
(CHULKHAN) 		1747009024NRG24290320240279357 29/03/2024 mariyam ekabal 1747009024WL022913 mariyam ekabal 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 mariyamekabal BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-024-001/125
(CHULKHAN) 		1747009024NRG24290320240279360 29/03/2024 sagera shakil 1747009024WL022913 sagera shakil 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 sagerashakil BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-024-001/158
(CHULKHAN) 		1747009024NRG24290320240279315 29/03/2024 Nurajan farid 1747009024WL022911 Nurajan farid 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 Nurajanfarid BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-024-001/167-A
(CHULKHAN) 		1747009024NRG24290320240279316 29/03/2024 Nashiba iqabal 1747009024WL022911 Nashiba iqabal 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 Nashibaiqabal NARMADA JHABUA GRAMIN BANK(508515)
14 BURHANPUR MP-47-009-024-001/199
(CHULKHAN) 		1747009024NRG24290320240279337 29/03/2024 Kalama AKABAR 1747009024WL022912 Kalama AKABAR 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 KalamaAKABAR BANK OF BARODA(606985)
15 BURHANPUR MP-47-009-024-001/220
(CHULKHAN) 		1747009024NRG24290320240279343 29/03/2024 Rakesh prhalad kori 1747009024WL022912 Rakesh prhalad kori 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 Rakeshprhaladkori INDIA POST PAYMENTS BANK LIMITED(508528)
16 BURHANPUR MP-47-009-024-001/228
(CHULKHAN) 		1747009024NRG24290320240279321 29/03/2024 Araman rasul 1747009024WL022911 Araman rasul 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 Aramanrasul FINO PAYMENTS BANK LTD(608001)
17 BURHANPUR MP-47-009-024-001/228
(CHULKHAN) 		1747009024NRG24290320240279320 29/03/2024 Ramjan rasul 1747009024WL022911 Ramjan rasul 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 Ramjanrasul BANK OF INDIA(508505)
18 BURHANPUR MP-47-009-024-001/253
(CHULKHAN) 		1747009024NRG24290320240279323 29/03/2024 Rupali 1747009024WL022911 Rupali 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 Rupali BANK OF BARODA(606985)
19 BURHANPUR MP-47-009-024-001/32
(CHULKHAN) 		1747009024NRG24290320240279324 29/03/2024 Umesh poat 1747009024WL022911 Umesh poat 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 Umeshpoat STATE BANK OF INDIA(508548)
20 BURHANPUR MP-47-009-024-001/39-A
(CHULKHAN) 		1747009024NRG24290320240279374 29/03/2024 Usaman 1747009024WL022914 Usaman 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 Usaman BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-024-001/42
(CHULKHAN) 		1747009024NRG24290320240279328 29/03/2024 bashir gambhir 1747009024WL022911 bashir gambhir 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 bashirgambhir BANK OF BARODA(606985)
22 BURHANPUR MP-47-009-024-001/65
(CHULKHAN) 		1747009024NRG24290320240279381 29/03/2024 Sayara Bashir 1747009024WL022914 Sayara Bashir 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 SayaraBashir BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-024-001/71-A
(CHULKHAN) 		1747009024NRG24290320240279330 29/03/2024 farjana bi 1747009024WL022911 farjana bi 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 farjanabi BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-024-001/72-A
(CHULKHAN) 		1747009024NRG24290320240279331 29/03/2024 Nathi jafar 1747009024WL022911 Nathi jafar 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 Nathijafar BANK OF BARODA(606985)
25 BURHANPUR MP-47-009-025-001/1007
(DABATIYA) 		1747009025NRG24280320240278549 29/03/2024 Suklal 1747009025WL022864 Suklal 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 397872272 Suklal INDIAN BANK(607105)
26 BURHANPUR MP-47-009-025-001/1018
(DABATIYA) 		1747009025NRG24280320240278552 29/03/2024 Jhimali bai 1747009025WL022864 Jhimali bai 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 397872272 Jhimalibai BANK OF BARODA(606985)
27 BURHANPUR MP-47-009-025-001/1092
(DABATIYA) 		1747009025NRG24280320240278553 29/03/2024 Nurala Bathu 1747009025WL022864 Nurala Bathu 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 397872272 NuralaBathu INDIA POST PAYMENTS BANK LIMITED(508528)
28 BURHANPUR MP-47-009-025-001/286
(DABATIYA) 		1747009025NRG24280320240278567 29/03/2024 RANU VECHAN 1747009025WL022864 RANU VECHAN 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 397872272 RANUVECHAN BANK OF BARODA(606985)
29 BURHANPUR MP-47-009-025-001/517
(DABATIYA) 		1747009025NRG24280320240278574 29/03/2024 VIKRAM DALSING 1747009025WL022864 VIKRAM DALSING 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 397872272 VIKRAMDALSING INDIA POST PAYMENTS BANK LIMITED(508528)
30 BURHANPUR MP-47-009-025-001/532
(DABATIYA) 		1747009025NRG24280320240278576 29/03/2024 DIWAN 1747009025WL022864 DIWAN 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 397872272 DIWAN BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-025-001/532
(DABATIYA) 		1747009025NRG24280320240278575 29/03/2024 resma bai 1747009025WL022864 resma bai 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 397872272 resmabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 BURHANPUR MP-47-009-025-001/745-A
(DABATIYA) 		1747009025NRG24280320240278584 29/03/2024 BAGU BAI 1747009025WL022864 BAGU BAI 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 397872272 BAGUBAI BANK OF BARODA(606985)
33 BURHANPUR MP-47-009-025-001/748-A
(DABATIYA) 		1747009025NRG24280320240278585 29/03/2024 DEVSING 1747009025WL022864 DEVSING 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 397872272 DEVSING BANK OF BARODA(606985)
34 BURHANPUR MP-47-009-025-001/748-A
(DABATIYA) 		1747009025NRG24280320240278586 29/03/2024 SIMA BAI 1747009025WL022864 SIMA BAI 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 397872272 SIMABAI BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-025-001/835
(DABATIYA) 		1747009025NRG24280320240278589 29/03/2024 SAWTRI BAI 1747009025WL022864 SAWTRI BAI 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 397872272 SAWTRIBAI BANK OF BARODA(606985)
36 BURHANPUR MP-47-009-025-001/888-A
(DABATIYA) 		1747009025NRG24280320240278591 29/03/2024 KAMLI BAI 1747009025WL022864 KAMLI BAI 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 397872272 KAMLIBAI BANK OF BARODA(606985)
37 BURHANPUR MP-47-009-025-001/888-A
(DABATIYA) 		1747009025NRG24280320240278590 29/03/2024 KEALASH 1747009025WL022864 KEALASH 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 397872272 KEALASH BANK OF BARODA(606985)
38 BURHANPUR MP-47-009-025-001/892
(DABATIYA) 		1747009025NRG24280320240278592 29/03/2024 Mira bai 1747009025WL022864 Mira bai 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 397872272 Mirabai BANK OF BARODA(606985)
39 BURHANPUR MP-47-009-025-001/892
(DABATIYA) 		1747009025NRG24280320240278593 29/03/2024 PARTAP 1747009025WL022864 PARTAP 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 397872272 PARTAP NARMADA JHABUA GRAMIN BANK(508515)
40 BURHANPUR MP-47-009-025-001/926
(DABATIYA) 		1747009025NRG24280320240278594 29/03/2024 SANU BAI 1747009025WL022864 SANU BAI 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 397872272 SANUBAI HDFC BANK LTD(607152)
41 BURHANPUR MP-47-009-030-001/930-A
(DHULKOT) 		1747009030NRG24290320240279076 29/03/2024 Mamta 1747009030WL022901 Mamta 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 Mamta NARMADA JHABUA GRAMIN BANK(508515)
42 BURHANPUR MP-47-009-030-001/980-A
(DHULKOT) 		1747009030NRG24290320240279083 29/03/2024 Manish 1747009030WL022901 Manish 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 Manish BANK OF BARODA(606985)
43 BURHANPUR MP-47-009-033-002/130
(FATEPUR) 		1747009033NRG24290320240279127 29/03/2024 Bharat Rameshawar 1747009033WL022904 Bharat Rameshawar 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 397872272 BharatRameshawar BANK OF INDIA(508505)
44 BURHANPUR MP-47-009-033-002/130
(FATEPUR) 		1747009033NRG24290320240279128 29/03/2024 satish BHARAT 1747009033WL022904 satish BHARAT 00045 BARB0BURHAN 663 663 Processed 19/04/2024 397872272 satishBHARAT BANK OF INDIA(508505)
45 BURHANPUR MP-47-009-033-002/159
(FATEPUR) 		1747009033NRG24280320240278371 29/03/2024 shakil sujaat 1747009033WL022856 shakil sujaat 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 shakilsujaat BANK OF BARODA(606985)
46 BURHANPUR MP-47-009-033-002/25
(FATEPUR) 		1747009033NRG24280320240278373 29/03/2024 ajay 1747009033WL022856 ajay 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 ajay BANK OF BARODA(606985)
47 BURHANPUR MP-47-009-033-002/286
(FATEPUR) 		1747009033NRG24290320240279129 29/03/2024 ASHA BAI MASANE 1747009033WL022904 ASHA BAI MASANE 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 ASHABAIMASANE INDUSIND BANK(607189)
48 BURHANPUR MP-47-009-033-002/358
(FATEPUR) 		1747009033NRG24290320240279109 29/03/2024 nasibaa habib 1747009033WL022903 nasibaa habib 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 397872272 nasibaahabib BANK OF BARODA(606985)
49 BURHANPUR MP-47-009-033-002/359
(FATEPUR) 		1747009033NRG24290320240279110 29/03/2024 SAYARA HAMID 1747009033WL022903 SAYARA HAMID 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 SAYARAHAMID INDIA POST PAYMENTS BANK LIMITED(508528)
50 BURHANPUR MP-47-009-033-002/368
(FATEPUR) 		1747009033NRG24290320240279111 29/03/2024 shalu bai 1747009033WL022903 shalu bai 00045 BARB0BURHAN 884 884 Processed 19/04/2024 397872272 shalubai BANK OF INDIA(508505)
51 BURHANPUR MP-47-009-033-002/371-A
(FATEPUR) 		1747009033NRG24280320240278368 29/03/2024 RUBAB 1747009033WL022855 RUBAB 00045 BARB0BURHAN 221 221 Processed 19/04/2024 397872272 RUBAB BANK OF INDIA(508505)
52 BURHANPUR MP-47-009-033-002/402
(FATEPUR) 		1747009033NRG24290320240279113 29/03/2024 AMEENA 1747009033WL022903 AMEENA 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 397872272 AMEENA BANK OF BARODA(606985)
53 BURHANPUR MP-47-009-033-002/440
(FATEPUR) 		1747009033NRG24290320240279114 29/03/2024 Mrs Soni Bai Gotam 1747009033WL022903 Mrs Soni Bai Gotam 00045 BARB0BURHAN 663 663 Processed 19/04/2024 397872272 MrsSoniBaiGotam BANK OF BARODA(606985)
54 BURHANPUR MP-47-009-033-002/77
(FATEPUR) 		1747009033NRG24290320240279118 29/03/2024 durga bai 1747009033WL022903 durga bai 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 397872272 durgabai BANK OF BARODA(606985)
55 BURHANPUR MP-47-009-033-002/89
(FATEPUR) 		1747009033NRG24290320240279140 29/03/2024 sidhtrh 1747009033WL022904 sidhtrh 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 397872272 sidhtrh INDIA POST PAYMENTS BANK LIMITED(508528)
56 BURHANPUR MP-47-009-033-002/98
(FATEPUR) 		1747009033NRG24290320240279121 29/03/2024 GAYA BAI SIRSHATE 1747009033WL022903 GAYA BAI SIRSHATE 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 397872272 GAYABAISIRSHATE BANK OF BARODA(606985)
57 BURHANPUR MP-47-009-037-001/110-C
(HASANPURA) 		1747009037NRG24290320240279185 29/03/2024 BANUBAI 1747009037WL022907 BANUBAI 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 BANUBAI BANK OF BARODA(606985)
58 BURHANPUR MP-47-009-037-001/166
(HASANPURA) 		1747009037NRG24290320240279189 29/03/2024 RADHA BAI BARELA 1747009037WL022907 RADHA BAI BARELA 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 RADHABAIBARELA BANK OF BARODA(606985)
59 BURHANPUR MP-47-009-037-001/166-A
(HASANPURA) 		1747009037NRG24290320240279191 29/03/2024 KARVETIBAI 1747009037WL022907 KARVETIBAI 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 KARVETIBAI BANK OF BARODA(606985)
60 BURHANPUR MP-47-009-037-001/166-A
(HASANPURA) 		1747009037NRG24290320240279190 29/03/2024 KELASH 1747009037WL022907 KELASH 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 KELASH BANK OF BARODA(606985)
61 BURHANPUR MP-47-009-037-001/189-A
(HASANPURA) 		1747009037NRG24290320240279194 29/03/2024 CHANDRA BAI VECHAN 1747009037WL022907 CHANDRA BAI VECHAN 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 CHANDRABAIVECHAN BANK OF BARODA(606985)
62 BURHANPUR MP-47-009-037-001/189-B
(HASANPURA) 		1747009037NRG24290320240279195 29/03/2024 ANIL 1747009037WL022907 ANIL 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 ANIL STATE BANK OF INDIA(508548)
63 BURHANPUR MP-47-009-037-001/190-A
(HASANPURA) 		1747009037NRG24290320240279197 29/03/2024 pinki 1747009037WL022907 pinki 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 pinki BANK OF BARODA(606985)
64 BURHANPUR MP-47-009-037-001/191
(HASANPURA) 		1747009037NRG24290320240279199 29/03/2024 gita 1747009037WL022907 gita 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 gita BANK OF BARODA(606985)
65 BURHANPUR MP-47-009-037-001/191-A
(HASANPURA) 		1747009037NRG24290320240279201 29/03/2024 RAKSHA BAI 1747009037WL022907 RAKSHA BAI 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 RAKSHABAI BANK OF BARODA(606985)
66 BURHANPUR MP-47-009-037-001/193
(HASANPURA) 		1747009037NRG24290320240279204 29/03/2024 VDWARKI BAI 1747009037WL022907 VDWARKI BAI 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 VDWARKIBAI BANK OF BARODA(606985)
67 BURHANPUR MP-47-009-037-001/195-D
(HASANPURA) 		1747009037NRG24290320240279211 29/03/2024 baylibai 1747009037WL022907 baylibai 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 baylibai BANK OF BARODA(606985)
68 BURHANPUR MP-47-009-037-001/196
(HASANPURA) 		1747009037NRG24290320240279212 29/03/2024 BHAYTIBAI 1747009037WL022907 BHAYTIBAI 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 BHAYTIBAI BANK OF BARODA(606985)
69 BURHANPUR MP-47-009-037-001/271-C
(HASANPURA) 		1747009037NRG24290320240279235 29/03/2024 ananda charan 1747009037WL022907 ananda charan 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 anandacharan NARMADA JHABUA GRAMIN BANK(508515)
70 BURHANPUR MP-47-009-037-001/271-C
(HASANPURA) 		1747009037NRG24290320240279236 29/03/2024 bandhi bai 1747009037WL022907 bandhi bai 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 bandhibai INDIA POST PAYMENTS BANK LIMITED(508528)
71 BURHANPUR MP-47-009-037-001/273-A
(HASANPURA) 		1747009037NRG24290320240279239 29/03/2024 JASMABAI PREMSINGH 1747009037WL022907 JASMABAI PREMSINGH 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 JASMABAIPREMSINGH BANK OF BARODA(606985)
72 BURHANPUR MP-47-009-037-001/280-A
(HASANPURA) 		1747009037NRG24290320240279240 29/03/2024 dilip 1747009037WL022907 dilip 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 dilip BANK OF BARODA(606985)
73 BURHANPUR MP-47-009-037-001/320
(HASANPURA) 		1747009037NRG24290320240279246 29/03/2024 rambai 1747009037WL022907 rambai 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 rambai BANK OF BARODA(606985)
74 BURHANPUR MP-47-009-037-001/333
(HASANPURA) 		1747009037NRG24290320240279252 29/03/2024 remlibai 1747009037WL022907 remlibai 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 remlibai BANK OF BARODA(606985)
75 BURHANPUR MP-47-009-037-001/335
(HASANPURA) 		1747009037NRG24290320240279254 29/03/2024 Radhibai 1747009037WL022907 Radhibai 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 Radhibai BANK OF BARODA(606985)
76 BURHANPUR MP-47-009-037-001/340
(HASANPURA) 		1747009037NRG24290320240279256 29/03/2024 DINAKA BAI 1747009037WL022907 DINAKA BAI 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 DINAKABAI BANK OF BARODA(606985)
77 BURHANPUR MP-47-009-037-001/340
(HASANPURA) 		1747009037NRG24290320240279255 29/03/2024 DINESH 1747009037WL022907 DINESH 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 DINESH BANK OF BARODA(606985)
78 BURHANPUR MP-47-009-037-001/383
(HASANPURA) 		1747009037NRG24290320240279263 29/03/2024 MAYA BAI 1747009037WL022907 MAYA BAI 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 MAYABAI BANK OF BARODA(606985)
79 BURHANPUR MP-47-009-037-001/384
(HASANPURA) 		1747009037NRG24290320240279265 29/03/2024 MOHBAI 1747009037WL022907 MOHBAI 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 MOHBAI BANK OF BARODA(606985)
80 BURHANPUR MP-47-009-037-001/387
(HASANPURA) 		1747009037NRG24290320240279268 29/03/2024 Maya 1747009037WL022907 Maya 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 Maya BANK OF BARODA(606985)
81 BURHANPUR MP-47-009-037-001/389
(HASANPURA) 		1747009037NRG24290320240279269 29/03/2024 MUNNIBAI 1747009037WL022907 MUNNIBAI 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 MUNNIBAI BANK OF BARODA(606985)
82 BURHANPUR MP-47-009-037-001/389
(HASANPURA) 		1747009037NRG24290320240279270 29/03/2024 tulshiram 1747009037WL022907 tulshiram 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 tulshiram BANK OF BARODA(606985)
83 BURHANPUR MP-47-009-037-001/429
(HASANPURA) 		1747009037NRG24290320240279271 29/03/2024 LAKSHMI 1747009037WL022907 LAKSHMI 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 LAKSHMI BANK OF BARODA(606985)
84 BURHANPUR MP-47-009-037-001/433
(HASANPURA) 		1747009037NRG24290320240279273 29/03/2024 sanbai 1747009037WL022907 sanbai 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 sanbai BANK OF BARODA(606985)
85 BURHANPUR MP-47-009-037-001/442
(HASANPURA) 		1747009037NRG24290320240279277 29/03/2024 Gunjabai 1747009037WL022907 Gunjabai 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 Gunjabai BANK OF BARODA(606985)
86 BURHANPUR MP-47-009-037-001/442
(HASANPURA) 		1747009037NRG24290320240279276 29/03/2024 val singh 1747009037WL022907 val singh 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 valsingh BANK OF BARODA(606985)
87 BURHANPUR MP-47-009-037-001/480
(HASANPURA) 		1747009037NRG24290320240279280 29/03/2024 Pirla 1747009037WL022907 Pirla 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 Pirla BANK OF BARODA(606985)
88 BURHANPUR MP-47-009-037-001/480
(HASANPURA) 		1747009037NRG24290320240279281 29/03/2024 relki bai 1747009037WL022907 relki bai 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 relkibai BANK OF BARODA(606985)
89 BURHANPUR MP-47-009-037-001/491
(HASANPURA) 		1747009037NRG24290320240279282 29/03/2024 Dhyansingh 1747009037WL022907 Dhyansingh 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 Dhyansingh BANK OF BARODA(606985)
90 BURHANPUR MP-47-009-037-001/491
(HASANPURA) 		1747009037NRG24290320240279283 29/03/2024 SUSHILA BAI 1747009037WL022907 SUSHILA BAI 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 SUSHILABAI BANK OF BARODA(606985)
91 BURHANPUR MP-47-009-037-001/497
(HASANPURA) 		1747009037NRG24290320240279284 29/03/2024 Nathu 1747009037WL022907 Nathu 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 Nathu BANK OF BARODA(606985)
92 BURHANPUR MP-47-009-037-001/497
(HASANPURA) 		1747009037NRG24290320240279285 29/03/2024 rehdiya bai 1747009037WL022907 rehdiya bai 00045 BARB0BURHAN 1105 1105 Processed 19/04/2024 397872272 rehdiyabai BANK OF BARODA(606985)
93 BURHANPUR MP-47-009-052-001/122
(MAGRUL) 		1747009052NRG24280320240278745 29/03/2024 HAMIDA LALKHA TADAI 1747009052WL022873 HAMIDA LALKHA TADAI 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 397872272 HAMIDALALKHATADAI BANK OF BARODA(606985)
94 BURHANPUR MP-47-009-052-001/122
(MAGRUL) 		1747009052NRG24280320240278746 29/03/2024 Savir Tadvi 1747009052WL022873 Savir Tadvi 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 397872272 SavirTadvi FINO PAYMENTS BANK LTD(608001)
95 BURHANPUR MP-47-009-052-001/123
(MAGRUL) 		1747009052NRG24280320240278748 29/03/2024 JAYTUN BAI TADVI 1747009052WL022873 JAYTUN BAI TADVI 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 397872272 JAYTUNBAITADVI BANK OF BARODA(606985)
96 BURHANPUR MP-47-009-052-001/150
(MAGRUL) 		1747009052NRG24280320240278754 29/03/2024 BAHINA RAMJAN TADAVI 1747009052WL022873 BAHINA RAMJAN TADAVI 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 397872272 BAHINARAMJANTADAVI BANK OF BARODA(606985)
97 BURHANPUR MP-47-009-052-001/97
(MAGRUL) 		1747009052NRG24280320240278770 29/03/2024 MADINA 1747009052WL022873 MADINA 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 397872272 MADINA BANK OF BARODA(606985)
98 BURHANPUR MP-47-009-052-001/97
(MAGRUL) 		1747009052NRG24280320240278772 29/03/2024 Shabana Tadvi 1747009052WL022873 Shabana Tadvi 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 397872272 ShabanaTadvi NARMADA JHABUA GRAMIN BANK(508515)
99 BURHANPUR MP-47-009-059-001/759-A
(NIMBOLA) 		1747009059NRG24280320240278536 29/03/2024 savita mahajan 1747009059WL022862 savita mahajan 00045 BARB0BURHAN 884 884 Processed 19/04/2024 397872272 savitamahajan BANK OF BARODA(606985)
100 BURHANPUR MP-47-009-068-001/50-B
(SUKTAKHURD) 		1747009068NRG24270320240277578 29/03/2024 GANESH SURSING 1747009068WL022808 GANESH SURSING 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 397872272 GANESHSURSING BANK OF BARODA(606985)
101 BURHANPUR MP-47-009-068-003/149-B
(SUKTAKHURD) 		1747009068NRG24270320240277588 29/03/2024 GOKUL RUIDASH 1747009068WL022808 GOKUL RUIDASH 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 397872272 GOKULRUIDASH BANK OF BARODA(606985)
102 BURHANPUR MP-47-009-068-003/315
(SUKTAKHURD) 		1747009068NRG24280320240278685 29/03/2024 PAPPU MEHTAB 1747009068WL022872 PAPPU MEHTAB 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 397872272 PAPPUMEHTAB NARMADA JHABUA GRAMIN BANK(508515)
103 BURHANPUR MP-47-009-068-003/49-D
(SUKTAKHURD) 		1747009068NRG24280320240278993 29/03/2024 RAVI BALIRAM 1747009068WL022883 RAVI BALIRAM 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 397872272 RAVIBALIRAM BANK OF BARODA(606985)
104 BURHANPUR MP-47-009-068-003/49-D
(SUKTAKHURD) 		1747009068NRG24280320240278994 29/03/2024 SUNITA RAVI 1747009068WL022883 SUNITA RAVI 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 397872272 SUNITARAVI BANK OF BARODA(606985)
105 BURHANPUR MP-47-009-068-003/52-B
(SUKTAKHURD) 		1747009068NRG24280320240279001 29/03/2024 ANITA BAI DILIP 1747009068WL022883 ANITA BAI DILIP 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 397872272 ANITABAIDILIP NARMADA JHABUA GRAMIN BANK(508515)
106 BURHANPUR MP-47-009-068-003/74-C
(SUKTAKHURD) 		1747009068NRG24280320240278725 29/03/2024 DALI BAI RAJU 1747009068WL022872 DALI BAI RAJU 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 397872272 DALIBAIRAJU BANK OF BARODA(606985)
107 BURHANPUR MP-47-009-068-003/89-A
(SUKTAKHURD) 		1747009068NRG24280320240278730 29/03/2024 NARENDRA SAWLE 1747009068WL022872 NARENDRA SAWLE 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 397872272 NARENDRASAWLE BANK OF INDIA(508505)
108 BURHANPUR MP-47-009-068-003/89-C
(SUKTAKHURD) 		1747009068NRG24280320240278732 29/03/2024 suresh gulab 1747009068WL022872 suresh gulab 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 397872272 sureshgulab NARMADA JHABUA GRAMIN BANK(508515)
109 BURHANPUR MP-47-009-068-003/89-C
(SUKTAKHURD) 		1747009068NRG24280320240278733 29/03/2024 swati bai gulab 1747009068WL022872 swati bai gulab 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 397872272 swatibaigulab NARMADA JHABUA GRAMIN BANK(508515)
110 BURHANPUR MP-47-009-068-003/93-A
(SUKTAKHURD) 		1747009068NRG24280320240278738 29/03/2024 MANGI BAI GULAB 1747009068WL022872 MANGI BAI GULAB 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 397872272 MANGIBAIGULAB NARMADA JHABUA GRAMIN BANK(508515)
111 BURHANPUR MP-47-009-068-003/98-A
(SUKTAKHURD) 		1747009068NRG24280320240279010 29/03/2024 LATA BAI PRAKASH 1747009068WL022883 LATA BAI PRAKASH 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 397872272 LATABAIPRAKASH BANK OF BARODA(606985)
112 BURHANPUR MP-47-009-068-003/98-A
(SUKTAKHURD) 		1747009068NRG24280320240279009 29/03/2024 PRAKASH TARACHAND 1747009068WL022883 PRAKASH TARACHAND 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 397872272 PRAKASHTARACHAND AXIS BANK(607153)
SubTotal 130611 130611
113 BURHANPUR MP-47-009-068-003/93-A
(SUKTAKHURD) 		1747009068NRG24280320240278739 29/03/2024 GANESH GULAB 1747009068WL022872 GANESH GULAB 00045 BARB0KHANDW 1326 1326 Processed 19/04/2024 397872272 GANESHGULAB BANK OF BARODA(606985)
SubTotal 1326 1326
114 BURHANPUR MP-47-009-033-002/52
(FATEPUR) 		1747009033NRG24290320240279115 29/03/2024 madina bai 1747009033WL022903 madina bai 00045 BARB0LODHIP 221 221 Processed 19/04/2024 397872272 madinabai BANK OF INDIA(508505)
SubTotal 221 221
115 BURHANPUR MP-47-009-013-002/101
(BASAD) 		1747009013NRG24290320240279288 29/03/2024 sham dilip 1747009013WL022909 sham dilip 00048 BKID0009506 884 884 Processed 19/04/2024 397872272 shamdilip INDIA POST PAYMENTS BANK LIMITED(508528)
116 BURHANPUR MP-47-009-013-002/270
(BASAD) 		1747009013NRG24290320240279290 29/03/2024 RAVINDRA BARKU 1747009013WL022909 RAVINDRA BARKU 00048 BKID0009506 1105 1105 Processed 19/04/2024 397872272 RAVINDRABARKU NARMADA JHABUA GRAMIN BANK(508515)
117 BURHANPUR MP-47-009-013-002/48
(BASAD) 		1747009013NRG24290320240279292 29/03/2024 LILA BAI 1747009013WL022909 LILA BAI 00048 BKID0009506 221 221 Processed 19/04/2024 397872272 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 BURHANPUR MP-47-009-024-001/137
(CHULKHAN) 		1747009024NRG24290320240279311 29/03/2024 nurjaha 1747009024WL022911 nurjaha 00048 BKID0009506 1105 1105 Processed 19/04/2024 397872272 nurjaha BANK OF INDIA(508505)
119 BURHANPUR MP-47-009-024-001/189
(CHULKHAN) 		1747009024NRG24290320240279317 29/03/2024 RAMAJAN TUKADU 1747009024WL022911 RAMAJAN TUKADU 00048 BKID0009506 1105 1105 Processed 19/04/2024 397872272 RAMAJANTUKADU BANK OF INDIA(508505)
120 BURHANPUR MP-47-009-024-001/64
(CHULKHAN) 		1747009024NRG24290320240279379 29/03/2024 aashif fakira 1747009024WL022914 aashif fakira 00048 BKID0009506 1105 1105 Processed 19/04/2024 397872272 aashiffakira BANK OF INDIA(508505)
121 BURHANPUR MP-47-009-025-001/547
(DABATIYA) 		1747009025NRG24280320240278548 29/03/2024 sanjya 1747009025WL022863 sanjya 00048 BKID0009506 1105 1105 Processed 19/04/2024 397872272 sanjya BANK OF INDIA(508505)
122 BURHANPUR MP-47-009-033-002/25
(FATEPUR) 		1747009033NRG24280320240278372 29/03/2024 PAPU BABULAL 1747009033WL022856 PAPU BABULAL 00048 BKID0009506 1105 1105 Processed 19/04/2024 397872272 PAPUBABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 BURHANPUR MP-47-009-033-002/65
(FATEPUR) 		1747009033NRG24290320240279138 29/03/2024 harun 1747009033WL022904 harun 00048 BKID0009506 442 442 Processed 19/04/2024 397872272 harun BANK OF INDIA(508505)
124 BURHANPUR MP-47-009-033-002/68
(FATEPUR) 		1747009033NRG24290320240279117 29/03/2024 jayeda 1747009033WL022903 jayeda 00048 BKID0009506 1105 1105 Processed 19/04/2024 397872272 jayeda INDUSIND BANK(607189)
125 BURHANPUR MP-47-009-033-002/82
(FATEPUR) 		1747009033NRG24290320240279139 29/03/2024 ravindra 1747009033WL022904 ravindra 00048 BKID0009506 1326 1326 Processed 19/04/2024 397872272 ravindra BANK OF INDIA(508505)
126 BURHANPUR MP-47-009-033-002/90
(FATEPUR) 		1747009033NRG24290320240279142 29/03/2024 dinesh 1747009033WL022904 dinesh 00048 BKID0009506 1326 1326 Processed 19/04/2024 397872272 dinesh BANK OF INDIA(508505)
127 BURHANPUR MP-47-009-044-001/248
(JASONDI) 		1747009044NRG24280320240278923 29/03/2024 RAJESH JEYRAM 1747009044WL022878 RAJESH JEYRAM 00048 BKID0009506 1326 1326 Processed 19/04/2024 397872272 RAJESHJEYRAM BANK OF INDIA(508505)
128 BURHANPUR MP-47-009-044-001/347
(JASONDI) 		1747009044NRG24280320240278931 29/03/2024 ANITABAI 1747009044WL022878 ANITABAI 00048 BKID0009506 1326 1326 Processed 19/04/2024 397872272 ANITABAI BANK OF INDIA(508505)
129 BURHANPUR MP-47-009-044-001/351
(JASONDI) 		1747009044NRG24280320240278907 29/03/2024 MUHMUD AYYUB 1747009044WL022877 MUHMUD AYYUB 00048 BKID0009506 1326 1326 Processed 19/04/2024 397872272 MUHMUDAYYUB BANK OF INDIA(508505)
130 BURHANPUR MP-47-009-044-001/6
(JASONDI) 		1747009044NRG24280320240278913 29/03/2024 ESHAVAR KESORAV 1747009044WL022877 ESHAVAR KESORAV 00048 BKID0009506 1326 1326 Processed 19/04/2024 397872272 ESHAVARKESORAV INDIA POST PAYMENTS BANK LIMITED(508528)
131 BURHANPUR MP-47-009-044-001/74
(JASONDI) 		1747009044NRG24280320240278884 29/03/2024 KALIM SALIM 1747009044WL022876 KALIM SALIM 00048 BKID0009506 1105 1105 Processed 19/04/2024 397872272 KALIMSALIM BANK OF INDIA(508505)
132 BURHANPUR MP-47-009-059-001/913
(NIMBOLA) 		1747009059NRG24280320240278541 29/03/2024 sardar nyamat tadvi 1747009059WL022862 sardar nyamat tadvi 00048 BKID0009506 884 884 Processed 19/04/2024 397872272 sardarnyamattadvi BANK OF INDIA(508505)
SubTotal 19227 19227
133 BURHANPUR MP-47-009-004-001/115
(BADJHIRI) 		1747009004NRG24290320240279295 29/03/2024 SANJAY RAMDAS 1747009004WL022910 SANJAY RAMDAS 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 SANJAYRAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
134 BURHANPUR MP-47-009-004-001/116
(BADJHIRI) 		1747009004NRG24290320240279296 29/03/2024 KISHOR RAJARAM 1747009004WL022910 KISHOR RAJARAM 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 KISHORRAJARAM BANK OF INDIA(508505)
135 BURHANPUR MP-47-009-004-001/66
(BADJHIRI) 		1747009004NRG24290320240279299 29/03/2024 RAJU KISAN 1747009004WL022910 RAJU KISAN 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 RAJUKISAN BANK OF INDIA(508505)
136 BURHANPUR MP-47-009-044-001/184
(JASONDI) 		1747009044NRG24280320240278919 29/03/2024 DAYARAM SUKA 1747009044WL022878 DAYARAM SUKA 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 DAYARAMSUKA BANK OF INDIA(508505)
137 BURHANPUR MP-47-009-044-001/204
(JASONDI) 		1747009044NRG24280320240278941 29/03/2024 ramjan munirkha 1747009044WL022879 ramjan munirkha 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 ramjanmunirkha BANK OF INDIA(508505)
138 BURHANPUR MP-47-009-044-001/205
(JASONDI) 		1747009044NRG24280320240278943 29/03/2024 Tersingh amarsingh 1747009044WL022879 Tersingh amarsingh 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 Tersinghamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 BURHANPUR MP-47-009-044-001/214
(JASONDI) 		1747009044NRG24280320240278920 29/03/2024 parsaram mansaram 1747009044WL022878 parsaram mansaram 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 parsarammansaram BANK OF INDIA(508505)
140 BURHANPUR MP-47-009-044-001/224
(JASONDI) 		1747009044NRG24280320240278898 29/03/2024 SALMAN SAYBU 1747009044WL022877 SALMAN SAYBU 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 SALMANSAYBU UCO BANK(607066)
141 BURHANPUR MP-47-009-044-001/224
(JASONDI) 		1747009044NRG24280320240278895 29/03/2024 SAYUB MOHAMMAD KHA 1747009044WL022877 SAYUB MOHAMMAD KHA 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 SAYUBMOHAMMADKHA BANK OF INDIA(508505)
142 BURHANPUR MP-47-009-044-001/224
(JASONDI) 		1747009044NRG24280320240278897 29/03/2024 SAYUB MOHAMMAD KHA 1747009044WL022877 SAYUB MOHAMMAD KHA 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 SAYUBMOHAMMADKHA INDIA POST PAYMENTS BANK LIMITED(508528)
143 BURHANPUR MP-47-009-044-001/249
(JASONDI) 		1747009044NRG24280320240278899 29/03/2024 GANGA BAI NANDU 1747009044WL022877 GANGA BAI NANDU 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 GANGABAINANDU INDIA POST PAYMENTS BANK LIMITED(508528)
144 BURHANPUR MP-47-009-044-001/252
(JASONDI) 		1747009044NRG24280320240278900 29/03/2024 ARJINA LUKMAN 1747009044WL022877 ARJINA LUKMAN 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 ARJINALUKMAN BANK OF INDIA(508505)
145 BURHANPUR MP-47-009-044-001/263
(JASONDI) 		1747009044NRG24280320240278924 29/03/2024 AJAMAL ANJIR 1747009044WL022878 AJAMAL ANJIR 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 AJAMALANJIR BANK OF INDIA(508505)
146 BURHANPUR MP-47-009-044-001/269
(JASONDI) 		1747009044NRG24280320240278945 29/03/2024 HANIFABAI 1747009044WL022879 HANIFABAI 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 HANIFABAI BANK OF INDIA(508505)
147 BURHANPUR MP-47-009-044-001/269
(JASONDI) 		1747009044NRG24280320240278944 29/03/2024 HAYALKHA LALKHA 1747009044WL022879 HAYALKHA LALKHA 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 HAYALKHALALKHA INDIA POST PAYMENTS BANK LIMITED(508528)
148 BURHANPUR MP-47-009-044-001/271
(JASONDI) 		1747009044NRG24280320240278946 29/03/2024 ajit rahimkha 1747009044WL022879 ajit rahimkha 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 ajitrahimkha BANK OF INDIA(508505)
149 BURHANPUR MP-47-009-044-001/294
(JASONDI) 		1747009044NRG24280320240278927 29/03/2024 altaf 1747009044WL022878 altaf 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 altaf BANK OF INDIA(508505)
150 BURHANPUR MP-47-009-044-001/308
(JASONDI) 		1747009044NRG24280320240278902 29/03/2024 MOTI RAMA 1747009044WL022877 MOTI RAMA 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 MOTIRAMA BANK OF INDIA(508505)
151 BURHANPUR MP-47-009-044-001/312
(JASONDI) 		1747009044NRG24280320240278929 29/03/2024 FATMA BAI SHABASHKHA 1747009044WL022878 FATMA BAI SHABASHKHA 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 FATMABAISHABASHKHA BANK OF INDIA(508505)
152 BURHANPUR MP-47-009-044-001/312
(JASONDI) 		1747009044NRG24280320240278928 29/03/2024 SHABASHKHA MUNIRKHA 1747009044WL022878 SHABASHKHA MUNIRKHA 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 SHABASHKHAMUNIRKHA BANK OF INDIA(508505)
153 BURHANPUR MP-47-009-044-001/322
(JASONDI) 		1747009044NRG24280320240278906 29/03/2024 Radhabai Ishwar 1747009044WL022877 Radhabai Ishwar 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 RadhabaiIshwar BANK OF INDIA(508505)
154 BURHANPUR MP-47-009-044-001/347
(JASONDI) 		1747009044NRG24280320240278930 29/03/2024 KISOR GANGARAM 1747009044WL022878 KISOR GANGARAM 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 KISORGANGARAM BANK OF INDIA(508505)
155 BURHANPUR MP-47-009-044-001/470
(JASONDI) 		1747009044NRG24280320240278911 29/03/2024 SARSWATI RAMKISHAN 1747009044WL022877 SARSWATI RAMKISHAN 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 SARSWATIRAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
156 BURHANPUR MP-47-009-044-001/74
(JASONDI) 		1747009044NRG24280320240278882 29/03/2024 salim khdabaksh 1747009044WL022876 salim khdabaksh 00048 BKID0009509 884 884 Processed 19/04/2024 397872272 salimkhdabaksh INDIA POST PAYMENTS BANK LIMITED(508528)
157 BURHANPUR MP-47-009-044-001/85
(JASONDI) 		1747009044NRG24280320240278933 29/03/2024 ASHABAI HABIB 1747009044WL022878 ASHABAI HABIB 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 ASHABAIHABIB INDIA POST PAYMENTS BANK LIMITED(508528)
158 BURHANPUR MP-47-009-044-001/85
(JASONDI) 		1747009044NRG24280320240278932 29/03/2024 HABIB GULJHAR 1747009044WL022878 HABIB GULJHAR 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 HABIBGULJHAR BANK OF INDIA(508505)
159 BURHANPUR MP-47-009-044-001/86
(JASONDI) 		1747009044NRG24280320240278935 29/03/2024 AHAMAD SUJHAT 1747009044WL022878 AHAMAD SUJHAT 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 AHAMADSUJHAT INDIA POST PAYMENTS BANK LIMITED(508528)
160 BURHANPUR MP-47-009-044-001/86
(JASONDI) 		1747009044NRG24280320240278934 29/03/2024 sujat gulajhar 1747009044WL022878 sujat gulajhar 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 sujatgulajhar BANK OF INDIA(508505)
161 BURHANPUR MP-47-009-044-001/97
(JASONDI) 		1747009044NRG24280320240278938 29/03/2024 SUDHAKAR BISAN 1747009044WL022878 SUDHAKAR BISAN 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 SUDHAKARBISAN BANK OF INDIA(508505)
162 BURHANPUR MP-47-009-044-003/48
(JASONDI) 		1747009044NRG24280320240278889 29/03/2024 usaman 1747009044WL022876 usaman 00048 BKID0009509 1105 1105 Processed 19/04/2024 397872272 usaman BANK OF INDIA(508505)
163 BURHANPUR MP-47-009-044-003/58
(JASONDI) 		1747009044NRG24280320240278891 29/03/2024 janurbai gafur 1747009044WL022876 janurbai gafur 00048 BKID0009509 1105 1105 Processed 19/04/2024 397872272 janurbaigafur BANK OF INDIA(508505)
164 BURHANPUR MP-47-009-044-003/59
(JASONDI) 		1747009044NRG24280320240278892 29/03/2024 Madanshing gyarsingh jamre 1747009044WL022876 Madanshing gyarsingh jamre 00048 BKID0009509 1105 1105 Processed 19/04/2024 397872272 Madanshinggyarsinghjamre BANK OF INDIA(508505)
165 BURHANPUR MP-47-009-044-003/61-A
(JASONDI) 		1747009044NRG24280320240278893 29/03/2024 ANIL MOTALA 1747009044WL022876 ANIL MOTALA 00048 BKID0009509 1105 1105 Processed 19/04/2024 397872272 ANILMOTALA BANK OF INDIA(508505)
166 BURHANPUR MP-47-009-044-003/86
(JASONDI) 		1747009044NRG24280320240278894 29/03/2024 SOMA GANGARAM 1747009044WL022876 SOMA GANGARAM 00048 BKID0009509 1105 1105 Processed 19/04/2024 397872272 SOMAGANGARAM BANK OF INDIA(508505)
167 BURHANPUR MP-47-009-044-003/91
(JASONDI) 		1747009044NRG24280320240278917 29/03/2024 RAHALIBAI 1747009044WL022877 RAHALIBAI 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 RAHALIBAI BANK OF INDIA(508505)
168 BURHANPUR MP-47-009-044-003/91
(JASONDI) 		1747009044NRG24280320240278918 29/03/2024 SANJAY 1747009044WL022877 SANJAY 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 SANJAY BANK OF INDIA(508505)
169 BURHANPUR MP-47-009-071-002/108
(TURAKGURADA) 		1747009071NRG24250320240276008 29/03/2024 RAJARAM SHENU MALI 1747009071WL022679 RAJARAM SHENU MALI 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 RAJARAMSHENUMALI BANK OF INDIA(508505)
170 BURHANPUR MP-47-009-071-002/108
(TURAKGURADA) 		1747009071NRG24250320240276009 29/03/2024 VIJAY RAJARAM MAHAJAN 1747009071WL022679 VIJAY RAJARAM MAHAJAN 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 VIJAYRAJARAMMAHAJAN BANK OF INDIA(508505)
171 BURHANPUR MP-47-009-071-002/109
(TURAKGURADA) 		1747009071NRG24250320240276010 29/03/2024 DIGAMBAR SENU 1747009071WL022679 DIGAMBAR SENU 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 DIGAMBARSENU BANK OF INDIA(508505)
172 BURHANPUR MP-47-009-071-002/109
(TURAKGURADA) 		1747009071NRG24250320240276011 29/03/2024 SAMDHAN DIGAMBER MAHAJAN 1747009071WL022679 SAMDHAN DIGAMBER MAHAJAN 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 SAMDHANDIGAMBERMAHAJAN BANK OF INDIA(508505)
173 BURHANPUR MP-47-009-071-002/121
(TURAKGURADA) 		1747009071NRG24250320240276013 29/03/2024 HASINA FATTEKHA TADVI 1747009071WL022679 HASINA FATTEKHA TADVI 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 HASINAFATTEKHATADVI BANK OF INDIA(508505)
174 BURHANPUR MP-47-009-071-002/123
(TURAKGURADA) 		1747009071NRG24250320240276014 29/03/2024 BHIKARI SAMSHER 1747009071WL022679 BHIKARI SAMSHER 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 BHIKARISAMSHER BANK OF INDIA(508505)
175 BURHANPUR MP-47-009-071-002/14
(TURAKGURADA) 		1747009071NRG24250320240276016 29/03/2024 SAMINA SABBIR TADVI 1747009071WL022679 SAMINA SABBIR TADVI 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 SAMINASABBIRTADVI BANK OF INDIA(508505)
176 BURHANPUR MP-47-009-071-002/145
(TURAKGURADA) 		1747009071NRG24250320240276017 29/03/2024 JAGAN GANPAT 1747009071WL022679 JAGAN GANPAT 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 JAGANGANPAT BANK OF INDIA(508505)
177 BURHANPUR MP-47-009-071-002/180
(TURAKGURADA) 		1747009071NRG24250320240276018 29/03/2024 BHIKARI KASHINATH MAHAJAN 1747009071WL022679 BHIKARI KASHINATH MAHAJAN 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 BHIKARIKASHINATHMAHAJAN BANK OF INDIA(508505)
178 BURHANPUR MP-47-009-071-002/180
(TURAKGURADA) 		1747009071NRG24250320240276019 29/03/2024 VARASHA BHIKARI 1747009071WL022679 VARASHA BHIKARI 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 VARASHABHIKARI BANK OF INDIA(508505)
179 BURHANPUR MP-47-009-071-002/254
(TURAKGURADA) 		1747009071NRG24250320240276020 29/03/2024 RAVINDRA INGLE 1747009071WL022679 RAVINDRA INGLE 00048 BKID0009509 1326 1326 Rejected 19/04/2024 397872272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 BURHANPUR MP-47-009-071-002/280
(TURAKGURADA) 		1747009071NRG24250320240276021 29/03/2024 SUNITA SUBHASH TAYDE 1747009071WL022679 SUNITA SUBHASH TAYDE 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 SUNITASUBHASHTAYDE BANK OF INDIA(508505)
181 BURHANPUR MP-47-009-071-002/281
(TURAKGURADA) 		1747009071NRG24250320240276023 29/03/2024 SUNANDA BAI SANJAY 1747009071WL022679 SUNANDA BAI SANJAY 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 SUNANDABAISANJAY BANK OF INDIA(508505)
182 BURHANPUR MP-47-009-071-002/281
(TURAKGURADA) 		1747009071NRG24250320240276022 29/03/2024 VIMALBAI LAXMAN 1747009071WL022679 VIMALBAI LAXMAN 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 VIMALBAILAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
183 BURHANPUR MP-47-009-071-002/281-A
(TURAKGURADA) 		1747009071NRG24250320240276024 29/03/2024 LAXMIMAN KISAN 1747009071WL022679 LAXMIMAN KISAN 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 LAXMIMANKISAN BANK OF INDIA(508505)
184 BURHANPUR MP-47-009-071-002/30
(TURAKGURADA) 		1747009071NRG24250320240276025 29/03/2024 KUSUM NARAYAN CHOUDHRY 1747009071WL022679 KUSUM NARAYAN CHOUDHRY 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 KUSUMNARAYANCHOUDHRY BANK OF INDIA(508505)
185 BURHANPUR MP-47-009-071-002/324
(TURAKGURADA) 		1747009071NRG24250320240276027 29/03/2024 KAVITA YOGESH SASANE 1747009071WL022679 KAVITA YOGESH SASANE 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 KAVITAYOGESHSASANE BANK OF INDIA(508505)
186 BURHANPUR MP-47-009-071-002/324
(TURAKGURADA) 		1747009071NRG24250320240276026 29/03/2024 YOGESH FAKIRA SASANE 1747009071WL022679 YOGESH FAKIRA SASANE 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 YOGESHFAKIRASASANE BANK OF INDIA(508505)
187 BURHANPUR MP-47-009-071-002/43
(TURAKGURADA) 		1747009071NRG24250320240276029 29/03/2024 KALIMA TADVI 1747009071WL022679 KALIMA TADVI 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 KALIMATADVI BANK OF INDIA(508505)
188 BURHANPUR MP-47-009-071-002/43
(TURAKGURADA) 		1747009071NRG24250320240276028 29/03/2024 NATTHU KASAM TADVI 1747009071WL022679 NATTHU KASAM TADVI 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 NATTHUKASAMTADVI BANK OF INDIA(508505)
189 BURHANPUR MP-47-009-071-002/460
(TURAKGURADA) 		1747009071NRG24250320240276032 29/03/2024 KHATUN BAI UKHA 1747009071WL022679 KHATUN BAI UKHA 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 KHATUNBAIUKHA INDIAN BANK(607105)
190 BURHANPUR MP-47-009-071-002/468
(TURAKGURADA) 		1747009071NRG24250320240276033 29/03/2024 ALISHAN TADVI 1747009071WL022679 ALISHAN TADVI 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 ALISHANTADVI AIRTEL PAYMENTS BANK LIMITED(990288)
191 BURHANPUR MP-47-009-071-002/470
(TURAKGURADA) 		1747009071NRG24250320240276035 29/03/2024 BABITA SANJAY THATE 1747009071WL022679 BABITA SANJAY THATE 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 BABITASANJAYTHATE BANK OF INDIA(508505)
192 BURHANPUR MP-47-009-071-002/470
(TURAKGURADA) 		1747009071NRG24250320240276034 29/03/2024 SANJAY HARI THATE 1747009071WL022679 SANJAY HARI THATE 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 SANJAYHARITHATE BANK OF INDIA(508505)
193 BURHANPUR MP-47-009-071-002/493
(TURAKGURADA) 		1747009071NRG24250320240276038 29/03/2024 SABANA SHARUKH 1747009071WL022679 SABANA SHARUKH 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 SABANASHARUKH BANK OF INDIA(508505)
194 BURHANPUR MP-47-009-071-002/499
(TURAKGURADA) 		1747009071NRG24250320240276039 29/03/2024 BHIKARI SASANE 1747009071WL022679 BHIKARI SASANE 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 BHIKARISASANE BANK OF INDIA(508505)
195 BURHANPUR MP-47-009-071-002/517
(TURAKGURADA) 		1747009071NRG24250320240276040 29/03/2024 FAKIRA SUPDU 1747009071WL022679 FAKIRA SUPDU 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 FAKIRASUPDU AIRTEL PAYMENTS BANK LIMITED(990288)
196 BURHANPUR MP-47-009-071-002/517
(TURAKGURADA) 		1747009071NRG24250320240276041 29/03/2024 JUBEDA FAKIRA 1747009071WL022679 JUBEDA FAKIRA 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 JUBEDAFAKIRA AIRTEL PAYMENTS BANK LIMITED(990288)
197 BURHANPUR MP-47-009-071-002/529
(TURAKGURADA) 		1747009071NRG24250320240276043 29/03/2024 YOGESH SUBHAS 1747009071WL022679 YOGESH SUBHAS 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 YOGESHSUBHAS BANK OF INDIA(508505)
198 BURHANPUR MP-47-009-071-002/67
(TURAKGURADA) 		1747009071NRG24250320240276044 29/03/2024 KITAB DALLU 1747009071WL022679 KITAB DALLU 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 KITABDALLU BANK OF INDIA(508505)
199 BURHANPUR MP-47-009-071-002/67
(TURAKGURADA) 		1747009071NRG24250320240276045 29/03/2024 SAMINA URF MADINA KITAB 1747009071WL022679 SAMINA URF MADINA KITAB 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 SAMINAURFMADINAKITAB BANK OF INDIA(508505)
200 BURHANPUR MP-47-009-071-002/75
(TURAKGURADA) 		1747009071NRG24250320240276047 29/03/2024 SHEGAM BAI SITAB 1747009071WL022679 SHEGAM BAI SITAB 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 SHEGAMBAISITAB INDIA POST PAYMENTS BANK LIMITED(508528)
201 BURHANPUR MP-47-009-071-002/76
(TURAKGURADA) 		1747009071NRG24250320240276049 29/03/2024 BINDA BAI NASHIR 1747009071WL022679 BINDA BAI NASHIR 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 BINDABAINASHIR AIRTEL PAYMENTS BANK LIMITED(990288)
202 BURHANPUR MP-47-009-071-002/76
(TURAKGURADA) 		1747009071NRG24250320240276048 29/03/2024 BINDA BAI NASIR 1747009071WL022679 BINDA BAI NASIR 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 BINDABAINASIR BANK OF INDIA(508505)
203 BURHANPUR MP-47-009-071-002/77
(TURAKGURADA) 		1747009071NRG24250320240276050 29/03/2024 NAJIR KHUDABAKSH TADAVI 1747009071WL022679 NAJIR KHUDABAKSH TADAVI 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 NAJIRKHUDABAKSHTADAVI BANK OF INDIA(508505)
204 BURHANPUR MP-47-009-071-002/79
(TURAKGURADA) 		1747009071NRG24250320240276053 29/03/2024 ALKABAI VITHAL MAHAJAN 1747009071WL022679 ALKABAI VITHAL MAHAJAN 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 ALKABAIVITHALMAHAJAN BANK OF INDIA(508505)
205 BURHANPUR MP-47-009-071-002/79
(TURAKGURADA) 		1747009071NRG24250320240276052 29/03/2024 VITHAL KADU 1747009071WL022679 VITHAL KADU 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 VITHALKADU BANK OF INDIA(508505)
206 BURHANPUR MP-47-009-071-002/80
(TURAKGURADA) 		1747009071NRG24250320240276055 29/03/2024 INDUBAI RAVINDRA MAHAJAN 1747009071WL022679 INDUBAI RAVINDRA MAHAJAN 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 INDUBAIRAVINDRAMAHAJAN BANK OF INDIA(508505)
207 BURHANPUR MP-47-009-071-002/80
(TURAKGURADA) 		1747009071NRG24250320240276054 29/03/2024 RAVINDER TULSIRAM MAHAJAN 1747009071WL022679 RAVINDER TULSIRAM MAHAJAN 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 RAVINDERTULSIRAMMAHAJAN BANK OF INDIA(508505)
208 BURHANPUR MP-47-009-071-002/84
(TURAKGURADA) 		1747009071NRG24250320240276056 29/03/2024 HABIB GULAB 1747009071WL022679 HABIB GULAB 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 HABIBGULAB BANK OF INDIA(508505)
209 BURHANPUR MP-47-009-071-002/9
(TURAKGURADA) 		1747009071NRG24250320240276057 29/03/2024 MR.RAJU SUKA RATHOD 1747009071WL022679 MR.RAJU SUKA RATHOD 00048 BKID0009509 1326 1326 Processed 19/04/2024 397872272 MR.RAJUSUKARATHOD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 100555 100555
210 BURHANPUR MP-47-009-068-003/20-A
(SUKTAKHURD) 		1747009068NRG24270320240277595 29/03/2024 KRISHNA BAI SURESH 1747009068WL022808 KRISHNA BAI SURESH 00048 BKID0009530 1326 1326 Processed 19/04/2024 397872272 KRISHNABAISURESH BANK OF INDIA(508505)
SubTotal 1326 1326
211 BURHANPUR MP-47-009-033-002/11
(FATEPUR) 		1747009033NRG24290320240279091 29/03/2024 hamida Sikandar 1747009033WL022903 hamida Sikandar 00048 BKID0009532 1326 1326 Processed 19/04/2024 397872272 hamidaSikandar INDIA POST PAYMENTS BANK LIMITED(508528)
212 BURHANPUR MP-47-009-033-002/122
(FATEPUR) 		1747009033NRG24290320240279124 29/03/2024 savita Suresh 1747009033WL022904 savita Suresh 00048 BKID0009532 1326 1326 Processed 19/04/2024 397872272 savitaSuresh INDIA POST PAYMENTS BANK LIMITED(508528)
213 BURHANPUR MP-47-009-033-002/131
(FATEPUR) 		1747009033NRG24290320240279092 29/03/2024 Nasir Khuda baksh 1747009033WL022903 Nasir Khuda baksh 00048 BKID0009532 1326 1326 Processed 19/04/2024 397872272 NasirKhudabaksh INDUSIND BANK(607189)
214 BURHANPUR MP-47-009-033-002/143
(FATEPUR) 		1747009033NRG24290320240279094 29/03/2024 muuni bai 1747009033WL022903 muuni bai 00048 BKID0009532 1326 1326 Processed 19/04/2024 397872272 muunibai BANK OF INDIA(508505)
215 BURHANPUR MP-47-009-033-002/154
(FATEPUR) 		1747009033NRG24290320240279096 29/03/2024 tayyaba 1747009033WL022903 tayyaba 00048 BKID0009532 1326 1326 Processed 19/04/2024 397872272 tayyaba BANK OF INDIA(508505)
216 BURHANPUR MP-47-009-033-002/18
(FATEPUR) 		1747009033NRG24290320240279099 29/03/2024 maya bai 1747009033WL022903 maya bai 00048 BKID0009532 442 442 Processed 19/04/2024 397872272 mayabai BANK OF INDIA(508505)
217 BURHANPUR MP-47-009-033-002/282
(FATEPUR) 		1747009033NRG24290320240279103 29/03/2024 HASEENA ASIF 1747009033WL022903 HASEENA ASIF 00048 BKID0009532 1326 1326 Processed 19/04/2024 397872272 HASEENAASIF BANK OF INDIA(508505)
218 BURHANPUR MP-47-009-033-002/288
(FATEPUR) 		1747009033NRG24290320240279130 29/03/2024 AASHABAI THAKARE 1747009033WL022904 AASHABAI THAKARE 00048 BKID0009532 884 884 Processed 19/04/2024 397872272 AASHABAITHAKARE BANK OF INDIA(508505)
219 BURHANPUR MP-47-009-033-002/295
(FATEPUR) 		1747009033NRG24290320240279131 29/03/2024 sumita 1747009033WL022904 sumita 00048 BKID0009532 1326 1326 Processed 19/04/2024 397872272 sumita BANK OF INDIA(508505)
220 BURHANPUR MP-47-009-033-002/30
(FATEPUR) 		1747009033NRG24290320240279132 29/03/2024 AKILA 1747009033WL022904 AKILA 00048 BKID0009532 1326 1326 Processed 19/04/2024 397872272 AKILA BANK OF BARODA(606985)
221 BURHANPUR MP-47-009-033-002/321
(FATEPUR) 		1747009033NRG24290320240279105 29/03/2024 GAJU GADBAD 1747009033WL022903 GAJU GADBAD 00048 BKID0009532 1326 1326 Processed 19/04/2024 397872272 GAJUGADBAD BANK OF BARODA(606985)
222 BURHANPUR MP-47-009-033-002/321
(FATEPUR) 		1747009033NRG24290320240279106 29/03/2024 LAXMI BAI GAJU 1747009033WL022903 LAXMI BAI GAJU 00048 BKID0009532 1326 1326 Processed 19/04/2024 397872272 LAXMIBAIGAJU BANK OF INDIA(508505)
223 BURHANPUR MP-47-009-033-002/348
(FATEPUR) 		1747009033NRG24290320240279133 29/03/2024 najma ASLAM 1747009033WL022904 najma ASLAM 00048 BKID0009532 1105 1105 Processed 19/04/2024 397872272 najmaASLAM BANK OF INDIA(508505)
224 BURHANPUR MP-47-009-033-002/349
(FATEPUR) 		1747009033NRG24290320240279134 29/03/2024 NAFISHAA TASLEEM 1747009033WL022904 NAFISHAA TASLEEM 00048 BKID0009532 1326 1326 Processed 19/04/2024 397872272 NAFISHAATASLEEM BANK OF INDIA(508505)
225 BURHANPUR MP-47-009-033-002/401
(FATEPUR) 		1747009033NRG24290320240279112 29/03/2024 jubeda 1747009033WL022903 jubeda 00048 BKID0009532 1105 1105 Processed 19/04/2024 397872272 jubeda INDUSIND BANK(607189)
226 BURHANPUR MP-47-009-033-002/90
(FATEPUR) 		1747009033NRG24290320240279141 29/03/2024 REKHA KALU 1747009033WL022904 REKHA KALU 00048 BKID0009532 1326 1326 Processed 19/04/2024 397872272 REKHAKALU BANK OF INDIA(508505)
227 BURHANPUR MP-47-009-033-002/93
(FATEPUR) 		1747009033NRG24290320240279119 29/03/2024 PRAMILA NAGINE 1747009033WL022903 PRAMILA NAGINE 00048 BKID0009532 1105 1105 Processed 19/04/2024 397872272 PRAMILANAGINE BANK OF INDIA(508505)
228 BURHANPUR MP-47-009-033-002/95
(FATEPUR) 		1747009033NRG24290320240279143 29/03/2024 sharda 1747009033WL022904 sharda 00048 BKID0009532 1326 1326 Processed 19/04/2024 397872272 sharda BANK OF INDIA(508505)
229 BURHANPUR MP-47-009-052-001/123
(MAGRUL) 		1747009052NRG24280320240278747 29/03/2024 AMIR TADVI 1747009052WL022873 AMIR TADVI 00048 BKID0009532 1326 1326 Processed 19/04/2024 397872272 AMIRTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
230 BURHANPUR MP-47-009-052-001/145-A
(MAGRUL) 		1747009052NRG24280320240278751 29/03/2024 ASLAM YAKUB TADVI 1747009052WL022873 ASLAM YAKUB TADVI 00048 BKID0009532 1326 1326 Processed 19/04/2024 397872272 ASLAMYAKUBTADVI BANK OF INDIA(508505)
231 BURHANPUR MP-47-009-052-001/167
(MAGRUL) 		1747009052NRG24280320240278759 29/03/2024 Jahir Tadavi 1747009052WL022873 Jahir Tadavi 00048 BKID0009532 1326 1326 Processed 19/04/2024 397872272 JahirTadavi INDIA POST PAYMENTS BANK LIMITED(508528)
232 BURHANPUR MP-47-009-061-001/538
(PATONDA) 		1747009061NRG24290320240279011 29/03/2024 AMAN GOUR 1747009061WL022884 AMAN GOUR 00048 BKID0009532 1326 1326 Processed 19/04/2024 397872272 AMANGOUR BANK OF INDIA(508505)
SubTotal 27183 27183
233 BURHANPUR MP-47-009-037-001/265
(HASANPURA) 		1747009037NRG24290320240279228 29/03/2024 bhuribai 1747009037WL022907 bhuribai 00048 BKID0009575 1105 1105 Processed 19/04/2024 397872272 bhuribai BANK OF INDIA(508505)
234 BURHANPUR MP-47-009-037-001/265
(HASANPURA) 		1747009037NRG24290320240279227 29/03/2024 KALU 1747009037WL022907 KALU 00048 BKID0009575 1105 1105 Processed 19/04/2024 397872272 KALU IDBI BANK(607095)
235 BURHANPUR MP-47-009-037-001/271-B
(HASANPURA) 		1747009037NRG24290320240279234 29/03/2024 santosh bai 1747009037WL022907 santosh bai 00048 BKID0009575 1105 1105 Processed 19/04/2024 397872272 santoshbai BANK OF INDIA(508505)
236 BURHANPUR MP-47-009-052-001/145
(MAGRUL) 		1747009052NRG24280320240278750 29/03/2024 ASHIF TADVI 1747009052WL022873 ASHIF TADVI 00048 BKID0009575 1326 1326 Processed 19/04/2024 397872272 ASHIFTADVI BANK OF INDIA(508505)
237 BURHANPUR MP-47-009-068-003/190-A
(SUKTAKHURD) 		1747009068NRG24280320240278668 29/03/2024 JITENDRA ANARSING 1747009068WL022872 JITENDRA ANARSING 00048 BKID0009575 1326 1326 Processed 19/04/2024 397872272 JITENDRAANARSING STATE BANK OF INDIA(508548)
238 BURHANPUR MP-47-009-068-003/59
(SUKTAKHURD) 		1747009068NRG24280320240279002 29/03/2024 karan pawar 1747009068WL022883 karan pawar 00048 BKID0009575 1326 1326 Processed 19/04/2024 397872272 karanpawar FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
239 BURHANPUR MP-47-009-004-001/149
(BADJHIRI) 		1747009004NRG24290320240279297 29/03/2024 Pramod Patil 1747009004WL022910 Pramod Patil 00048 BKID0009588 1326 1326 Processed 19/04/2024 397872272 PramodPatil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
240 BURHANPUR MP-47-009-017-001/514
(BODARLI (PIPALGAON)) 		1747009017NRG24280320240278623 29/03/2024 GANESH GURUDAYAL RATHOD 1747009017WL022868 GANESH GURUDAYAL RATHOD 00048 BKID0009588 1105 1105 Processed 19/04/2024 397872272 GANESHGURUDAYALRATHOD BANK OF INDIA(508505)
241 BURHANPUR MP-47-009-017-001/757
(BODARLI (PIPALGAON)) 		1747009017NRG24280320240278624 29/03/2024 Jivan Laximan 1747009017WL022868 Jivan Laximan 00048 BKID0009588 1105 1105 Processed 19/04/2024 397872272 JivanLaximan BANK OF INDIA(508505)
242 BURHANPUR MP-47-009-017-001/757
(BODARLI (PIPALGAON)) 		1747009017NRG24280320240278625 29/03/2024 Sangita Jivan 1747009017WL022868 Sangita Jivan 00048 BKID0009588 1105 1105 Processed 19/04/2024 397872272 SangitaJivan BANK OF INDIA(508505)
243 BURHANPUR MP-47-009-044-001/199-A
(JASONDI) 		1747009044NRG24280320240278940 29/03/2024 RAJKUMAR CHAGAN 1747009044WL022879 RAJKUMAR CHAGAN 00048 BKID0009588 1326 1326 Processed 19/04/2024 397872272 RAJKUMARCHAGAN BANK OF INDIA(508505)
244 BURHANPUR MP-47-009-044-001/204
(JASONDI) 		1747009044NRG24280320240278942 29/03/2024 RASHEDABAI ramjan 1747009044WL022879 RASHEDABAI ramjan 00048 BKID0009588 1326 1326 Processed 19/04/2024 397872272 RASHEDABAIramjan BANK OF INDIA(508505)
245 BURHANPUR MP-47-009-044-001/214
(JASONDI) 		1747009044NRG24280320240278921 29/03/2024 ANJUBAI PRARSARAM 1747009044WL022878 ANJUBAI PRARSARAM 00048 BKID0009588 1326 1326 Processed 19/04/2024 397872272 ANJUBAIPRARSARAM INDIA POST PAYMENTS BANK LIMITED(508528)
246 BURHANPUR MP-47-009-044-001/224
(JASONDI) 		1747009044NRG24280320240278896 29/03/2024 fatma SAYUB 1747009044WL022877 fatma SAYUB 00048 BKID0009588 1326 1326 Processed 19/04/2024 397872272 fatmaSAYUB BANK OF INDIA(508505)
247 BURHANPUR MP-47-009-044-001/263
(JASONDI) 		1747009044NRG24280320240278925 29/03/2024 shabjan AJAMAL 1747009044WL022878 shabjan AJAMAL 00048 BKID0009588 1326 1326 Processed 19/04/2024 397872272 shabjanAJAMAL BANK OF INDIA(508505)
248 BURHANPUR MP-47-009-044-001/267
(JASONDI) 		1747009044NRG24280320240278926 29/03/2024 RAJKUMAR 1747009044WL022878 RAJKUMAR 00048 BKID0009588 1326 1326 Processed 19/04/2024 397872272 RAJKUMAR BANK OF INDIA(508505)
249 BURHANPUR MP-47-009-044-001/277
(JASONDI) 		1747009044NRG24280320240278901 29/03/2024 RUKHAMABAI 1747009044WL022877 RUKHAMABAI 00048 BKID0009588 1326 1326 Processed 19/04/2024 397872272 RUKHAMABAI BANK OF INDIA(508505)
250 BURHANPUR MP-47-009-044-001/308
(JASONDI) 		1747009044NRG24280320240278904 29/03/2024 KAVITA BAI 1747009044WL022877 KAVITA BAI 00048 BKID0009588 1326 1326 Processed 19/04/2024 397872272 KAVITABAI BANK OF INDIA(508505)
251 BURHANPUR MP-47-009-044-001/308
(JASONDI) 		1747009044NRG24280320240278903 29/03/2024 MIRABAI 1747009044WL022877 MIRABAI 00048 BKID0009588 1326 1326 Processed 19/04/2024 397872272 MIRABAI BANK OF INDIA(508505)
252 BURHANPUR MP-47-009-044-001/320
(JASONDI) 		1747009044NRG24280320240278947 29/03/2024 sangeeta 1747009044WL022880 sangeeta 00048 BKID0009588 1326 1326 Processed 19/04/2024 397872272 sangeeta BANK OF INDIA(508505)
253 BURHANPUR MP-47-009-044-001/322
(JASONDI) 		1747009044NRG24280320240278905 29/03/2024 OMKAR THAKUR 1747009044WL022877 OMKAR THAKUR 00048 BKID0009588 1326 1326 Processed 19/04/2024 397872272 OMKARTHAKUR BANK OF INDIA(508505)
254 BURHANPUR MP-47-009-044-001/351
(JASONDI) 		1747009044NRG24280320240278908 29/03/2024 SAYRABAI 1747009044WL022877 SAYRABAI 00048 BKID0009588 1326 1326 Processed 19/04/2024 397872272 SAYRABAI BANK OF INDIA(508505)
255 BURHANPUR MP-47-009-044-001/465
(JASONDI) 		1747009044NRG24280320240278948 29/03/2024 goma gorelal 1747009044WL022880 goma gorelal 00048 BKID0009588 1326 1326 Processed 19/04/2024 397872272 gomagorelal BANK OF INDIA(508505)
256 BURHANPUR MP-47-009-044-001/468
(JASONDI) 		1747009044NRG24280320240278950 29/03/2024 SARSWATI SANJU 1747009044WL022880 SARSWATI SANJU 00048 BKID0009588 1326 1326 Processed 19/04/2024 397872272 SARSWATISANJU INDIA POST PAYMENTS BANK LIMITED(508528)
257 BURHANPUR MP-47-009-044-001/469
(JASONDI) 		1747009044NRG24280320240278910 29/03/2024 SOMKALI SHOHANLAL 1747009044WL022877 SOMKALI SHOHANLAL 00048 BKID0009588 1326 1326 Processed 19/04/2024 397872272 SOMKALISHOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
258 BURHANPUR MP-47-009-044-001/470
(JASONDI) 		1747009044NRG24280320240278912 29/03/2024 BIRJU RAMKISHAN 1747009044WL022877 BIRJU RAMKISHAN 00048 BKID0009588 1326 1326 Processed 19/04/2024 397872272 BIRJURAMKISHAN BANK OF INDIA(508505)
259 BURHANPUR MP-47-009-044-001/74
(JASONDI) 		1747009044NRG24280320240278885 29/03/2024 GULKSHAN KALIM 1747009044WL022876 GULKSHAN KALIM 00048 BKID0009588 1105 1105 Processed 19/04/2024 397872272 GULKSHANKALIM INDIA POST PAYMENTS BANK LIMITED(508528)
260 BURHANPUR MP-47-009-044-001/74
(JASONDI) 		1747009044NRG24280320240278883 29/03/2024 Sabjanbai salim 1747009044WL022876 Sabjanbai salim 00048 BKID0009588 884 884 Processed 19/04/2024 397872272 Sabjanbaisalim BANK OF INDIA(508505)
261 BURHANPUR MP-47-009-044-001/79
(JASONDI) 		1747009044NRG24280320240278886 29/03/2024 Salim rahim 1747009044WL022876 Salim rahim 00048 BKID0009588 221 221 Processed 19/04/2024 397872272 Salimrahim BANK OF INDIA(508505)
262 BURHANPUR MP-47-009-044-001/85
(JASONDI) 		1747009044NRG24280320240278914 29/03/2024 ASHIF HABIB 1747009044WL022877 ASHIF HABIB 00048 BKID0009588 1326 1326 Processed 19/04/2024 397872272 ASHIFHABIB INDIA POST PAYMENTS BANK LIMITED(508528)
263 BURHANPUR MP-47-009-044-001/93
(JASONDI) 		1747009044NRG24280320240278915 29/03/2024 RAVINDRA 1747009044WL022877 RAVINDRA 00048 BKID0009588 1326 1326 Processed 19/04/2024 397872272 RAVINDRA UNION BANK OF INDIA(508500)
264 BURHANPUR MP-47-009-044-003/391
(JASONDI) 		1747009044NRG24280320240278887 29/03/2024 SONU NIHALSHING 1747009044WL022876 SONU NIHALSHING 00048 BKID0009588 1105 1105 Processed 19/04/2024 397872272 SONUNIHALSHING FINO PAYMENTS BANK LTD(608001)
265 BURHANPUR MP-47-009-044-003/45-A
(JASONDI) 		1747009044NRG24280320240278888 29/03/2024 JAYRAM SHIVRAM 1747009044WL022876 JAYRAM SHIVRAM 00048 BKID0009588 1105 1105 Processed 19/04/2024 397872272 JAYRAMSHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
266 BURHANPUR MP-47-009-044-003/52-A
(JASONDI) 		1747009044NRG24280320240278890 29/03/2024 ibrahim gulzar 1747009044WL022876 ibrahim gulzar 00048 BKID0009588 1105 1105 Processed 19/04/2024 397872272 ibrahimgulzar AIRTEL PAYMENTS BANK LIMITED(990288)
267 BURHANPUR MP-47-009-044-003/91
(JASONDI) 		1747009044NRG24280320240278916 29/03/2024 MUNNA SAYBA 1747009044WL022877 MUNNA SAYBA 00048 BKID0009588 1326 1326 Processed 19/04/2024 397872272 MUNNASAYBA BANK OF INDIA(508505)
SubTotal 35360 35360
268 BURHANPUR MP-47-009-068-003/29-A
(SUKTAKHURD) 		1747009068NRG24280320240278682 29/03/2024 KAVITA MITHUN 1747009068WL022872 KAVITA MITHUN 00051 MAHB0000143 1326 1326 Processed 19/04/2024 397872272 KAVITAMITHUN FINCARE SMALL FINANCE BANK LTD(608304)
269 BURHANPUR MP-47-009-068-003/42-B
(SUKTAKHURD) 		1747009068NRG24280320240278697 29/03/2024 HARIOM PAWAR 1747009068WL022872 HARIOM PAWAR 00051 MAHB0000143 1326 1326 Processed 19/04/2024 397872272 HARIOMPAWAR BANK OF MAHARASHTRA(607387)
270 BURHANPUR MP-47-009-068-003/42-D
(SUKTAKHURD) 		1747009068NRG24280320240278699 29/03/2024 DIPAK PUNAM 1747009068WL022872 DIPAK PUNAM 00051 MAHB0000143 1326 1326 Processed 19/04/2024 397872272 DIPAKPUNAM BANK OF MAHARASHTRA(607387)
271 BURHANPUR MP-47-009-068-003/42-D
(SUKTAKHURD) 		1747009068NRG24280320240278700 29/03/2024 GOTAM PUNAM 1747009068WL022872 GOTAM PUNAM 00051 MAHB0000143 1326 1326 Processed 19/04/2024 397872272 GOTAMPUNAM INDIA POST PAYMENTS BANK LIMITED(508528)
272 BURHANPUR MP-47-009-068-003/42-D
(SUKTAKHURD) 		1747009068NRG24280320240278698 29/03/2024 Janki bai 1747009068WL022872 Janki bai 00051 MAHB0000143 1326 1326 Processed 19/04/2024 397872272 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
273 BURHANPUR MP-47-009-068-003/42-D
(SUKTAKHURD) 		1747009068NRG24280320240278701 29/03/2024 RAHUL PUNAM 1747009068WL022872 RAHUL PUNAM 00051 MAHB0000143 1326 1326 Processed 19/04/2024 397872272 RAHULPUNAM BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
274 BURHANPUR MP-47-009-037-001/191-A
(HASANPURA) 		1747009037NRG24290320240279200 29/03/2024 gyan singh 1747009037WL022907 gyan singh 00078 CNRB0004774 1105 1105 Processed 19/04/2024 397872272 gyansingh CANARA BANK(508532)
275 BURHANPUR MP-47-009-037-001/195-D
(HASANPURA) 		1747009037NRG24290320240279210 29/03/2024 sunil 1747009037WL022907 sunil 00078 CNRB0004774 1105 1105 Processed 19/04/2024 397872272 sunil BANK OF BARODA(606985)
276 BURHANPUR MP-47-009-037-001/244-C
(HASANPURA) 		1747009037NRG24290320240279217 29/03/2024 PARBHU 1747009037WL022907 PARBHU 00078 CNRB0004774 1105 1105 Processed 19/04/2024 397872272 PARBHU BANK OF INDIA(508505)
277 BURHANPUR MP-47-009-037-001/331
(HASANPURA) 		1747009037NRG24290320240279248 29/03/2024 BHURI BARELA SURPAL 1747009037WL022907 BHURI BARELA SURPAL 00078 CNRB0004774 1105 1105 Processed 19/04/2024 397872272 BHURIBARELASURPAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
278 BURHANPUR MP-47-009-037-001/433
(HASANPURA) 		1747009037NRG24290320240279272 29/03/2024 GORELAL 1747009037WL022907 GORELAL 00078 CNRB0004774 1105 1105 Processed 19/04/2024 397872272 GORELAL CANARA BANK(508532)
SubTotal 5525 5525
279 BURHANPUR MP-47-009-037-001/110-C
(HASANPURA) 		1747009037NRG24290320240279184 29/03/2024 PREMSINGH 1747009037WL022907 PREMSINGH 00078 CNRB0017750 1105 1105 Processed 19/04/2024 397872272 PREMSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
280 BURHANPUR MP-47-009-037-001/143
(HASANPURA) 		1747009037NRG24290320240279186 29/03/2024 KHAJAN ANGARSINGH 1747009037WL022907 KHAJAN ANGARSINGH 00078 CNRB0017750 1105 1105 Processed 19/04/2024 397872272 KHAJANANGARSINGH CANARA BANK(508532)
281 BURHANPUR MP-47-009-037-001/166
(HASANPURA) 		1747009037NRG24290320240279188 29/03/2024 JUWANSINGH 1747009037WL022907 JUWANSINGH 00078 CNRB0017750 1105 1105 Processed 19/04/2024 397872272 JUWANSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
282 BURHANPUR MP-47-009-037-001/189
(HASANPURA) 		1747009037NRG24290320240279192 29/03/2024 REMSINGH 1747009037WL022907 REMSINGH 00078 CNRB0017750 1105 1105 Processed 19/04/2024 397872272 REMSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
283 BURHANPUR MP-47-009-037-001/191
(HASANPURA) 		1747009037NRG24290320240279198 29/03/2024 DHUDHRA 1747009037WL022907 DHUDHRA 00078 CNRB0017750 1105 1105 Processed 19/04/2024 397872272 DHUDHRA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
284 BURHANPUR MP-47-009-037-001/193
(HASANPURA) 		1747009037NRG24290320240279203 29/03/2024 KELSINGH 1747009037WL022907 KELSINGH 00078 CNRB0017750 1105 1105 Processed 19/04/2024 397872272 KELSINGH CANARA BANK(508532)
285 BURHANPUR MP-47-009-037-001/193
(HASANPURA) 		1747009037NRG24290320240279202 29/03/2024 remla 1747009037WL022907 remla 00078 CNRB0017750 1105 1105 Processed 19/04/2024 397872272 remla CANARA BANK(508532)
286 BURHANPUR MP-47-009-037-001/195
(HASANPURA) 		1747009037NRG24290320240279205 29/03/2024 MIRLIBAI 1747009037WL022907 MIRLIBAI 00078 CNRB0017750 1105 1105 Processed 19/04/2024 397872272 MIRLIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
287 BURHANPUR MP-47-009-037-001/195-A
(HASANPURA) 		1747009037NRG24290320240279206 29/03/2024 velash 1747009037WL022907 velash 00078 CNRB0017750 1105 1105 Processed 19/04/2024 397872272 velash NARMADA JHABUA GRAMIN BANK(508515)
288 BURHANPUR MP-47-009-037-001/195-B
(HASANPURA) 		1747009037NRG24290320240279209 29/03/2024 dashribai 1747009037WL022907 dashribai 00078 CNRB0017750 1105 1105 Processed 19/04/2024 397872272 dashribai CANARA BANK(508532)
289 BURHANPUR MP-47-009-037-001/195-B
(HASANPURA) 		1747009037NRG24290320240279208 29/03/2024 HAJARIYA 1747009037WL022907 HAJARIYA 00078 CNRB0017750 1105 1105 Processed 19/04/2024 397872272 HAJARIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
290 BURHANPUR MP-47-009-037-001/22-A
(HASANPURA) 		1747009037NRG24290320240279213 29/03/2024 BHIKA 1747009037WL022907 BHIKA 00078 CNRB0017750 1105 1105 Processed 19/04/2024 397872272 BHIKA CANARA BANK(508532)
291 BURHANPUR MP-47-009-037-001/22-A
(HASANPURA) 		1747009037NRG24290320240279214 29/03/2024 savitribai 1747009037WL022907 savitribai 00078 CNRB0017750 1105 1105 Processed 19/04/2024 397872272 savitribai BANK OF BARODA(606985)
292 BURHANPUR MP-47-009-037-001/241-B
(HASANPURA) 		1747009037NRG24290320240279215 29/03/2024 KHIMA 1747009037WL022907 KHIMA 00078 CNRB0017750 1105 1105 Processed 19/04/2024 397872272 KHIMA CANARA BANK(508532)
293 BURHANPUR MP-47-009-037-001/241-B
(HASANPURA) 		1747009037NRG24290320240279216 29/03/2024 SITA 1747009037WL022907 SITA 00078 CNRB0017750 1105 1105 Processed 19/04/2024 397872272 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
294 BURHANPUR MP-47-009-037-001/249-A
(HASANPURA) 		1747009037NRG24290320240279220 29/03/2024 puna 1747009037WL022907 puna 00078 CNRB0017750 1105 1105 Processed 19/04/2024 397872272 puna IDFC BANK LIMITED(608117)
295 BURHANPUR MP-47-009-037-001/252
(HASANPURA) 		1747009037NRG24290320240279221 29/03/2024 labhu 1747009037WL022907 labhu 00078 CNRB0017750 1105 1105 Processed 19/04/2024 397872272 labhu CANARA BANK(508532)
296 BURHANPUR MP-47-009-037-001/258
(HASANPURA) 		1747009037NRG24290320240279222 29/03/2024 kama 1747009037WL022907 kama 00078 CNRB0017750 1105 1105 Processed 19/04/2024 397872272 kama CANARA BANK(508532)
297 BURHANPUR MP-47-009-037-001/264-B
(HASANPURA) 		1747009037NRG24290320240279225 29/03/2024 jeeva 1747009037WL022907 jeeva 00078 CNRB0017750 1105 1105 Processed 19/04/2024 397872272 jeeva CANARA BANK(508532)
298 BURHANPUR MP-47-009-037-001/265
(HASANPURA) 		1747009037NRG24290320240279226 29/03/2024 gangaram 1747009037WL022907 gangaram 00078 CNRB0017750 1105 1105 Processed 19/04/2024 397872272 gangaram CANARA BANK(508532)
299 BURHANPUR MP-47-009-037-001/266-A
(HASANPURA) 		1747009037NRG24290320240279229 29/03/2024 KHIMA 1747009037WL022907 KHIMA 00078 CNRB0017750 1105 1105 Processed 19/04/2024 397872272 KHIMA UNION BANK OF INDIA(508500)
300 BURHANPUR MP-47-009-037-001/268-A
(HASANPURA) 		1747009037NRG24290320240279230 29/03/2024 prabhu 1747009037WL022907 prabhu 00078 CNRB0017750 1105 1105 Processed 19/04/2024 397872272 prabhu IDFC BANK LIMITED(608117)
301 BURHANPUR MP-47-009-037-001/271-A
(HASANPURA) 		1747009037NRG24290320240279232 29/03/2024 BHOLU 1747009037WL022907 BHOLU 00078 CNRB0017750 1105 1105 Processed 19/04/2024 397872272 BHOLU CANARA BANK(508532)
302 BURHANPUR MP-47-009-037-001/273
(HASANPURA) 		1747009037NRG24290320240279237 29/03/2024 SEKDA 1747009037WL022907 SEKDA 00078 CNRB0017750 1105 1105 Processed 19/04/2024 397872272 SEKDA CANARA BANK(508532)
303 BURHANPUR MP-47-009-037-001/273-A
(HASANPURA) 		1747009037NRG24290320240279238 29/03/2024 PREMSINGH SEKDA 1747009037WL022907 PREMSINGH SEKDA 00078 CNRB0017750 1105 1105 Processed 19/04/2024 397872272 PREMSINGHSEKDA CANARA BANK(508532)
304 BURHANPUR MP-47-009-037-001/283-A
(HASANPURA) 		1747009037NRG24290320240279241 29/03/2024 premsingh 1747009037WL022907 premsingh 00078 CNRB0017750 1105 1105 Processed 19/04/2024 397872272 premsingh CANARA BANK(508532)
305 BURHANPUR MP-47-009-037-001/292
(HASANPURA) 		1747009037NRG24290320240279243 29/03/2024 VALSINGH 1747009037WL022907 VALSINGH 00078 CNRB0017750 1105 1105 Processed 19/04/2024 397872272 VALSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
306 BURHANPUR MP-47-009-037-001/320
(HASANPURA) 		1747009037NRG24290320240279245 29/03/2024 HEDLA 1747009037WL022907 HEDLA 00078 CNRB0017750 1105 1105 Processed 19/04/2024 397872272 HEDLA BANK OF BARODA(606985)
307 BURHANPUR MP-47-009-037-001/331
(HASANPURA) 		1747009037NRG24290320240279249 29/03/2024 KELASH 1747009037WL022907 KELASH 00078 CNRB0017750 1105 1105 Processed 19/04/2024 397872272 KELASH CANARA BANK(508532)
308 BURHANPUR MP-47-009-037-001/333
(HASANPURA) 		1747009037NRG24290320240279250 29/03/2024 BHUWANSINGH 1747009037WL022907 BHUWANSINGH 00078 CNRB0017750 1105 1105 Processed 19/04/2024 397872272 BHUWANSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
309 BURHANPUR MP-47-009-037-001/335
(HASANPURA) 		1747009037NRG24290320240279253 29/03/2024 CHATARSINGH 1747009037WL022907 CHATARSINGH 00078 CNRB0017750 1105 1105 Processed 19/04/2024 397872272 CHATARSINGH FINO PAYMENTS BANK LTD(608001)
310 BURHANPUR MP-47-009-037-001/377
(HASANPURA) 		1747009037NRG24290320240279260 29/03/2024 BALAAYATIBAI 1747009037WL022907 BALAAYATIBAI 00078 CNRB0017750 1105 1105 Processed 19/04/2024 397872272 BALAAYATIBAI BANK OF BARODA(606985)
311 BURHANPUR MP-47-009-037-001/377
(HASANPURA) 		1747009037NRG24290320240279259 29/03/2024 PREMSINGH BHURLA 1747009037WL022907 PREMSINGH BHURLA 00078 CNRB0017750 1105 1105 Processed 19/04/2024 397872272 PREMSINGHBHURLA CANARA BANK(508532)
312 BURHANPUR MP-47-009-037-001/383
(HASANPURA) 		1747009037NRG24290320240279264 29/03/2024 Jalu 1747009037WL022907 Jalu 00078 CNRB0017750 1105 1105 Processed 19/04/2024 397872272 Jalu CANARA BANK(508532)
313 BURHANPUR MP-47-009-037-001/384
(HASANPURA) 		1747009037NRG24290320240279266 29/03/2024 Ajay 1747009037WL022907 Ajay 00078 CNRB0017750 1105 1105 Processed 19/04/2024 397872272 Ajay CANARA BANK(508532)
314 BURHANPUR MP-47-009-037-001/387
(HASANPURA) 		1747009037NRG24290320240279267 29/03/2024 Jalit 1747009037WL022907 Jalit 00078 CNRB0017750 1105 1105 Processed 19/04/2024 397872272 Jalit CANARA BANK(508532)
315 BURHANPUR MP-47-009-037-001/468-A
(HASANPURA) 		1747009037NRG24290320240279278 29/03/2024 JEMA 1747009037WL022907 JEMA 00078 CNRB0017750 1105 1105 Processed 19/04/2024 397872272 JEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40885 40885
316 BURHANPUR MP-47-009-024-001/13
(CHULKHAN) 		1747009024NRG24290320240279362 29/03/2024 Rubab nabab 1747009024WL022913 Rubab nabab 00089 CBIN0283534 1105 1105 Processed 19/04/2024 397872272 Rubabnabab CENTRAL BANK OF INDIA(607115)
317 BURHANPUR MP-47-009-024-001/166
(CHULKHAN) 		1747009024NRG24290320240279334 29/03/2024 Salim karim 1747009024WL022912 Salim karim 00089 CBIN0283534 1105 1105 Processed 19/04/2024 397872272 Salimkarim NARMADA JHABUA GRAMIN BANK(508515)
318 BURHANPUR MP-47-009-024-001/188-B
(CHULKHAN) 		1747009024NRG24290320240279336 29/03/2024 Supadu rubab 1747009024WL022912 Supadu rubab 00089 CBIN0283534 1105 1105 Processed 19/04/2024 397872272 Supadurubab CENTRAL BANK OF INDIA(607115)
319 BURHANPUR MP-47-009-024-001/230
(CHULKHAN) 		1747009024NRG24290320240279344 29/03/2024 rashida maharu 1747009024WL022912 rashida maharu 00089 CBIN0283534 1105 1105 Processed 19/04/2024 397872272 rashidamaharu INDIA POST PAYMENTS BANK LIMITED(508528)
320 BURHANPUR MP-47-009-024-001/230
(CHULKHAN) 		1747009024NRG24290320240279345 29/03/2024 reshma rafik 1747009024WL022912 reshma rafik 00089 CBIN0283534 1105 1105 Processed 19/04/2024 397872272 reshmarafik CENTRAL BANK OF INDIA(607115)
321 BURHANPUR MP-47-009-024-001/273
(CHULKHAN) 		1747009024NRG24290320240279347 29/03/2024 RAVINDRA CHOUDHARI SOASHOK 1747009024WL022912 RAVINDRA CHOUDHARI SOASHOK 00089 CBIN0283534 1105 1105 Processed 19/04/2024 397872272 RAVINDRACHOUDHARISOASHOK CENTRAL BANK OF INDIA(607115)
322 BURHANPUR MP-47-009-024-001/58
(CHULKHAN) 		1747009024NRG24290320240279377 29/03/2024 Gulshan YUSUF 1747009024WL022914 Gulshan YUSUF 00089 CBIN0283534 1105 1105 Processed 19/04/2024 397872272 GulshanYUSUF CENTRAL BANK OF INDIA(607115)
323 BURHANPUR MP-47-009-037-001/271-B
(HASANPURA) 		1747009037NRG24290320240279233 29/03/2024 kheema 1747009037WL022907 kheema 00089 CBIN0283534 1105 1105 Processed 19/04/2024 397872272 kheema IDFC BANK LIMITED(608117)
324 BURHANPUR MP-47-009-052-001/108-B
(MAGRUL) 		1747009052NRG24280320240278740 29/03/2024 Aashif Tadvi 1747009052WL022873 Aashif Tadvi 00089 CBIN0283534 1326 1326 Processed 19/04/2024 397872272 AashifTadvi CENTRAL BANK OF INDIA(607115)
325 BURHANPUR MP-47-009-052-001/109
(MAGRUL) 		1747009052NRG24280320240278742 29/03/2024 PYARESAHAB BANNESAHAB SHEK 1747009052WL022873 PYARESAHAB BANNESAHAB SHEK 00089 CBIN0283534 1326 1326 Processed 19/04/2024 397872272 PYARESAHABBANNESAHABSHEK BANK OF INDIA(508505)
326 BURHANPUR MP-47-009-052-001/110
(MAGRUL) 		1747009052NRG24280320240278743 29/03/2024 CHANDA BAI FATTU 1747009052WL022873 CHANDA BAI FATTU 00089 CBIN0283534 221 221 Processed 19/04/2024 397872272 CHANDABAIFATTU CENTRAL BANK OF INDIA(607115)
327 BURHANPUR MP-47-009-052-001/97
(MAGRUL) 		1747009052NRG24280320240278769 29/03/2024 KARIM TADAVI 1747009052WL022873 KARIM TADAVI 00089 CBIN0283534 1326 1326 Processed 19/04/2024 397872272 KARIMTADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
328 BURHANPUR MP-47-009-052-002/13
(MAGRUL) 		1747009052NRG24280320240278773 29/03/2024 MRS HASEENA FATU 1747009052WL022873 MRS HASEENA FATU 00089 CBIN0283534 1326 1326 Processed 19/04/2024 397872272 MRSHASEENAFATU CENTRAL BANK OF INDIA(607115)
329 BURHANPUR MP-47-009-052-002/13
(MAGRUL) 		1747009052NRG24280320240278775 29/03/2024 SABANA 1747009052WL022873 SABANA 00089 CBIN0283534 1326 1326 Processed 19/04/2024 397872272 SABANA INDIA POST PAYMENTS BANK LIMITED(508528)
330 BURHANPUR MP-47-009-052-002/147
(MAGRUL) 		1747009052NRG24280320240278777 29/03/2024 ASHA BAI NABU TADVI 1747009052WL022873 ASHA BAI NABU TADVI 00089 CBIN0283534 1326 1326 Processed 19/04/2024 397872272 ASHABAINABUTADVI CENTRAL BANK OF INDIA(607115)
331 BURHANPUR MP-47-009-052-002/147
(MAGRUL) 		1747009052NRG24280320240278776 29/03/2024 NABU BABU TADVI 1747009052WL022873 NABU BABU TADVI 00089 CBIN0283534 1326 1326 Processed 19/04/2024 397872272 NABUBABUTADVI CENTRAL BANK OF INDIA(607115)
332 BURHANPUR MP-47-009-052-002/28
(MAGRUL) 		1747009052NRG24280320240278779 29/03/2024 SANJAY MADHUKAR 1747009052WL022873 SANJAY MADHUKAR 00089 CBIN0283534 1326 1326 Processed 19/04/2024 397872272 SANJAYMADHUKAR CENTRAL BANK OF INDIA(607115)
333 BURHANPUR MP-47-009-052-002/32
(MAGRUL) 		1747009052NRG24280320240278782 29/03/2024 HAIDAR GAMBHIR 1747009052WL022873 HAIDAR GAMBHIR 00089 CBIN0283534 1326 1326 Processed 19/04/2024 397872272 HAIDARGAMBHIR CENTRAL BANK OF INDIA(607115)
334 BURHANPUR MP-47-009-052-002/32
(MAGRUL) 		1747009052NRG24280320240278783 29/03/2024 MRS RUBINA HEDER TADVI 1747009052WL022873 MRS RUBINA HEDER TADVI 00089 CBIN0283534 1326 1326 Processed 19/04/2024 397872272 MRSRUBINAHEDERTADVI CENTRAL BANK OF INDIA(607115)
335 BURHANPUR MP-47-009-052-002/76
(MAGRUL) 		1747009052NRG24280320240278786 29/03/2024 MUJAT TADVI 1747009052WL022873 MUJAT TADVI 00089 CBIN0283534 1326 1326 Processed 19/04/2024 397872272 MUJATTADVI CENTRAL BANK OF INDIA(607115)
336 BURHANPUR MP-47-009-059-001/244
(NIMBOLA) 		1747009059NRG24280320240278511 29/03/2024 navaj 1747009059WL022862 navaj 00089 CBIN0283534 884 884 Processed 19/04/2024 397872272 navaj INDIA POST PAYMENTS BANK LIMITED(508528)
337 BURHANPUR MP-47-009-059-001/251
(NIMBOLA) 		1747009059NRG24280320240278513 29/03/2024 JUBEDA BAI 1747009059WL022862 JUBEDA BAI 00089 CBIN0283534 884 884 Processed 19/04/2024 397872272 JUBEDABAI NARMADA JHABUA GRAMIN BANK(508515)
338 BURHANPUR MP-47-009-059-001/267
(NIMBOLA) 		1747009059NRG24280320240278514 29/03/2024 MANKARANA 1747009059WL022862 MANKARANA 00089 CBIN0283534 884 884 Processed 19/04/2024 397872272 MANKARANA CENTRAL BANK OF INDIA(607115)
339 BURHANPUR MP-47-009-059-001/291
(NIMBOLA) 		1747009059NRG24280320240278515 29/03/2024 MEERA PANDIT 1747009059WL022862 MEERA PANDIT 00089 CBIN0283534 884 884 Processed 19/04/2024 397872272 MEERAPANDIT CENTRAL BANK OF INDIA(607115)
340 BURHANPUR MP-47-009-059-001/291
(NIMBOLA) 		1747009059NRG24280320240278516 29/03/2024 varsha 1747009059WL022862 varsha 00089 CBIN0283534 884 884 Processed 19/04/2024 397872272 varsha CENTRAL BANK OF INDIA(607115)
341 BURHANPUR MP-47-009-059-001/362-A
(NIMBOLA) 		1747009059NRG24280320240278517 29/03/2024 malti bai 1747009059WL022862 malti bai 00089 CBIN0283534 884 884 Processed 19/04/2024 397872272 maltibai CENTRAL BANK OF INDIA(607115)
342 BURHANPUR MP-47-009-059-001/398
(NIMBOLA) 		1747009059NRG24280320240278518 29/03/2024 MRS SHARIFA 1747009059WL022862 MRS SHARIFA 00089 CBIN0283534 884 884 Processed 19/04/2024 397872272 MRSSHARIFA INDIA POST PAYMENTS BANK LIMITED(508528)
343 BURHANPUR MP-47-009-059-001/411
(NIMBOLA) 		1747009059NRG24280320240278519 29/03/2024 BEBY BAI 1747009059WL022862 BEBY BAI 00089 CBIN0283534 884 884 Processed 19/04/2024 397872272 BEBYBAI CENTRAL BANK OF INDIA(607115)
344 BURHANPUR MP-47-009-059-001/411
(NIMBOLA) 		1747009059NRG24280320240278520 29/03/2024 shubham khairnar 1747009059WL022862 shubham khairnar 00089 CBIN0283534 884 884 Processed 19/04/2024 397872272 shubhamkhairnar CENTRAL BANK OF INDIA(607115)
345 BURHANPUR MP-47-009-059-001/411-A
(NIMBOLA) 		1747009059NRG24280320240278521 29/03/2024 MR FAKIRA 1747009059WL022862 MR FAKIRA 00089 CBIN0283534 884 884 Processed 19/04/2024 397872272 MRFAKIRA CENTRAL BANK OF INDIA(607115)
346 BURHANPUR MP-47-009-059-001/412
(NIMBOLA) 		1747009059NRG24280320240278522 29/03/2024 ASHOK SHIVRAM 1747009059WL022862 ASHOK SHIVRAM 00089 CBIN0283534 884 884 Processed 19/04/2024 397872272 ASHOKSHIVRAM CENTRAL BANK OF INDIA(607115)
347 BURHANPUR MP-47-009-059-001/412-A
(NIMBOLA) 		1747009059NRG24280320240278524 29/03/2024 arjun 1747009059WL022862 arjun 00089 CBIN0283534 884 884 Processed 19/04/2024 397872272 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
348 BURHANPUR MP-47-009-059-001/420
(NIMBOLA) 		1747009059NRG24280320240278525 29/03/2024 REKHA BAI 1747009059WL022862 REKHA BAI 00089 CBIN0283534 884 884 Processed 19/04/2024 397872272 REKHABAI CENTRAL BANK OF INDIA(607115)
349 BURHANPUR MP-47-009-059-001/509
(NIMBOLA) 		1747009059NRG24280320240278528 29/03/2024 AMINA 1747009059WL022862 AMINA 00089 CBIN0283534 884 884 Processed 19/04/2024 397872272 AMINA CENTRAL BANK OF INDIA(607115)
350 BURHANPUR MP-47-009-059-001/621
(NIMBOLA) 		1747009059NRG24280320240278530 29/03/2024 LATA BAI 1747009059WL022862 LATA BAI 00089 CBIN0283534 884 884 Processed 19/04/2024 397872272 LATABAI BANK OF BARODA(606985)
351 BURHANPUR MP-47-009-059-001/659
(NIMBOLA) 		1747009059NRG24280320240278531 29/03/2024 SURESH DEVIDAS 1747009059WL022862 SURESH DEVIDAS 00089 CBIN0283534 884 884 Processed 19/04/2024 397872272 SURESHDEVIDAS CENTRAL BANK OF INDIA(607115)
352 BURHANPUR MP-47-009-059-001/665
(NIMBOLA) 		1747009059NRG24280320240278532 29/03/2024 SWATI SANDEEP 1747009059WL022862 SWATI SANDEEP 00089 CBIN0283534 884 884 Processed 19/04/2024 397872272 SWATISANDEEP CENTRAL BANK OF INDIA(607115)
353 BURHANPUR MP-47-009-059-001/665
(NIMBOLA) 		1747009059NRG24280320240278533 29/03/2024 vaishali yogesh patil 1747009059WL022862 vaishali yogesh patil 00089 CBIN0283534 884 884 Processed 19/04/2024 397872272 vaishaliyogeshpatil CENTRAL BANK OF INDIA(607115)
354 BURHANPUR MP-47-009-059-001/722
(NIMBOLA) 		1747009059NRG24280320240278534 29/03/2024 GAJANAN PANDIT 1747009059WL022862 GAJANAN PANDIT 00089 CBIN0283534 884 884 Processed 19/04/2024 397872272 GAJANANPANDIT CENTRAL BANK OF INDIA(607115)
355 BURHANPUR MP-47-009-059-001/722
(NIMBOLA) 		1747009059NRG24280320240278535 29/03/2024 savita gajanan 1747009059WL022862 savita gajanan 00089 CBIN0283534 884 884 Processed 19/04/2024 397872272 savitagajanan CENTRAL BANK OF INDIA(607115)
356 BURHANPUR MP-47-009-059-001/764
(NIMBOLA) 		1747009059NRG24280320240278537 29/03/2024 mangal 1747009059WL022862 mangal 00089 CBIN0283534 884 884 Processed 19/04/2024 397872272 mangal CENTRAL BANK OF INDIA(607115)
357 BURHANPUR MP-47-009-059-001/785
(NIMBOLA) 		1747009059NRG24280320240278539 29/03/2024 PRITI BAICHOUDHARY 1747009059WL022862 PRITI BAICHOUDHARY 00089 CBIN0283534 884 884 Processed 19/04/2024 397872272 PRITIBAICHOUDHARY CENTRAL BANK OF INDIA(607115)
358 BURHANPUR MP-47-009-059-001/824
(NIMBOLA) 		1747009059NRG24280320240278540 29/03/2024 SARIFA BAI 1747009059WL022862 SARIFA BAI 00089 CBIN0283534 884 884 Processed 19/04/2024 397872272 SARIFABAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 BURHANPUR MP-47-009-059-001/916
(NIMBOLA) 		1747009059NRG24280320240278545 29/03/2024 anoor bee khan 1747009059WL022862 anoor bee khan 00089 CBIN0283534 884 884 Processed 19/04/2024 397872272 anoorbeekhan CENTRAL BANK OF INDIA(607115)
SubTotal 44863 44863
360 BURHANPUR MP-47-009-037-001/190-A
(HASANPURA) 		1747009037NRG24290320240279196 29/03/2024 RAKESH 1747009037WL022907 RAKESH 00114 CBIN0MPDCAR 1105 1105 Processed 19/04/2024 397872272 RAKESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1105 1105
361 BURHANPUR MP-47-009-019-002/24
(BORI BUZURG) 		1747009019NRG24290320240279178 29/03/2024 TALAPSING GYANSING 1747009019WL022906 TALAPSING GYANSING 00152 HDFC0003861 1326 1326 Processed 19/04/2024 397872272 TALAPSINGGYANSING HDFC BANK LTD(607152)
362 BURHANPUR MP-47-009-019-002/96
(BORI BUZURG) 		1747009019NRG24290320240279180 29/03/2024 Haji 1747009019WL022906 Haji 00152 HDFC0003861 1326 1326 Processed 19/04/2024 397872272 Haji HDFC BANK LTD(607152)
363 BURHANPUR MP-47-009-037-001/333
(HASANPURA) 		1747009037NRG24290320240279251 29/03/2024 fattu 1747009037WL022907 fattu 00152 HDFC0003861 1105 1105 Processed 19/04/2024 397872272 fattu BANK OF BARODA(606985)
SubTotal 3757 3757
364 BURHANPUR MP-47-009-037-001/244-D
(HASANPURA) 		1747009037NRG24290320240279218 29/03/2024 HAMIR 1747009037WL022907 HAMIR 00176 IDIB000B892 1105 1105 Processed 19/04/2024 397872272 HAMIR BANK OF INDIA(508505)
SubTotal 1105 1105
365 BURHANPUR MP-47-009-033-002/129
(FATEPUR) 		1747009033NRG24290320240279125 29/03/2024 SUSHEELA BAI 1747009033WL022904 SUSHEELA BAI 00354 PUNB0007400 1105 1105 Processed 19/04/2024 397872272 SUSHEELABAI BANK OF INDIA(508505)
SubTotal 1105 1105
366 BURHANPUR MP-47-009-024-001/253
(CHULKHAN) 		1747009024NRG24290320240279322 29/03/2024 YENU BAI TUKARAM 1747009024WL022911 YENU BAI TUKARAM 00415 SBIN0000342 1105 1105 Processed 19/04/2024 397872272 YENUBAITUKARAM STATE BANK OF INDIA(508548)
367 BURHANPUR MP-47-009-033-002/175
(FATEPUR) 		1747009033NRG24290320240279098 29/03/2024 wasim 1747009033WL022903 wasim 00415 SBIN0000342 1326 1326 Processed 19/04/2024 397872272 wasim IDBI BANK(607095)
368 BURHANPUR MP-47-009-037-001/292
(HASANPURA) 		1747009037NRG24290320240279244 29/03/2024 PANUBAI 1747009037WL022907 PANUBAI 00415 SBIN0000342 1105 1105 Processed 19/04/2024 397872272 PANUBAI BANK OF BARODA(606985)
369 BURHANPUR MP-47-009-044-001/393
(JASONDI) 		1747009044NRG24280320240278909 29/03/2024 SARSAVATI 1747009044WL022877 SARSAVATI 00415 SBIN0000342 1326 1326 Processed 19/04/2024 397872272 SARSAVATI BANK OF INDIA(508505)
SubTotal 4862 4862
370 BURHANPUR MP-47-009-024-001/144
(CHULKHAN) 		1747009024NRG24290320240279312 29/03/2024 manjur nausad 1747009024WL022911 manjur nausad 00415 SBIN0004582 1105 1105 Processed 19/04/2024 397872272 manjurnausad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
371 BURHANPUR MP-47-009-024-001/64
(CHULKHAN) 		1747009024NRG24290320240279380 29/03/2024 guddi aashif 1747009024WL022914 guddi aashif 00415 SBIN0007513 1105 1105 Processed 19/04/2024 397872272 guddiaashif STATE BANK OF INDIA(508548)
372 BURHANPUR MP-47-009-025-001/1240
(DABATIYA) 		1747009025NRG24280320240278559 29/03/2024 DILIP 1747009025WL022864 DILIP 00415 SBIN0007513 1326 1326 Processed 19/04/2024 397872272 DILIP STATE BANK OF INDIA(508548)
373 BURHANPUR MP-47-009-044-001/94
(JASONDI) 		1747009044NRG24280320240278937 29/03/2024 VIJAY KHANEYA 1747009044WL022878 VIJAY KHANEYA 00415 SBIN0007513 1326 1326 Processed 19/04/2024 397872272 VIJAYKHANEYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
374 BURHANPUR MP-47-009-059-001/992-A
(NIMBOLA) 		1747009059NRG24280320240278547 29/03/2024 sonali rajesh mahajan 1747009059WL022862 sonali rajesh mahajan 00415 SBIN0012158 884 884 Processed 19/04/2024 397872272 sonalirajeshmahajan STATE BANK OF INDIA(508548)
SubTotal 884 884
375 BURHANPUR MP-47-009-024-001/104
(CHULKHAN) 		1747009024NRG24290320240279350 29/03/2024 Rashida mujad 1747009024WL022913 Rashida mujad 00415 SBIN0030006 1105 1105 Processed 19/04/2024 397872272 Rashidamujad INDIA POST PAYMENTS BANK LIMITED(508528)
376 BURHANPUR MP-47-009-024-001/11
(CHULKHAN) 		1747009024NRG24290320240279304 29/03/2024 farid habib 1747009024WL022911 farid habib 00415 SBIN0030006 1105 1105 Processed 19/04/2024 397872272 faridhabib STATE BANK OF INDIA(508548)
377 BURHANPUR MP-47-009-024-001/11
(CHULKHAN) 		1747009024NRG24290320240279303 29/03/2024 samina habib 1747009024WL022911 samina habib 00415 SBIN0030006 1105 1105 Processed 19/04/2024 397872272 saminahabib STATE BANK OF INDIA(508548)
378 BURHANPUR MP-47-009-024-001/111
(CHULKHAN) 		1747009024NRG24290320240279351 29/03/2024 fakruddin natab 1747009024WL022913 fakruddin natab 00415 SBIN0030006 1105 1105 Processed 19/04/2024 397872272 fakruddinnatab STATE BANK OF INDIA(508548)
379 BURHANPUR MP-47-009-024-001/111
(CHULKHAN) 		1747009024NRG24290320240279352 29/03/2024 Sabajan fakruddin 1747009024WL022913 Sabajan fakruddin 00415 SBIN0030006 1105 1105 Processed 19/04/2024 397872272 Sabajanfakruddin STATE BANK OF INDIA(508548)
380 BURHANPUR MP-47-009-024-001/117
(CHULKHAN) 		1747009024NRG24290320240279308 29/03/2024 bugabai samir 1747009024WL022911 bugabai samir 00415 SBIN0030006 1105 1105 Processed 19/04/2024 397872272 bugabaisamir STATE BANK OF INDIA(508548)
381 BURHANPUR MP-47-009-024-001/117
(CHULKHAN) 		1747009024NRG24290320240279307 29/03/2024 samir hamid 1747009024WL022911 samir hamid 00415 SBIN0030006 1105 1105 Processed 19/04/2024 397872272 samirhamid STATE BANK OF INDIA(508548)
382 BURHANPUR MP-47-009-024-001/13
(CHULKHAN) 		1747009024NRG24290320240279361 29/03/2024 Mumtaj haidar 1747009024WL022913 Mumtaj haidar 00415 SBIN0030006 1105 1105 Processed 19/04/2024 397872272 Mumtajhaidar STATE BANK OF INDIA(508548)
383 BURHANPUR MP-47-009-024-001/137
(CHULKHAN) 		1747009024NRG24290320240279310 29/03/2024 funda bee nijam 1747009024WL022911 funda bee nijam 00415 SBIN0030006 1105 1105 Processed 19/04/2024 397872272 fundabeenijam STATE BANK OF INDIA(508548)
384 BURHANPUR MP-47-009-024-001/156
(CHULKHAN) 		1747009024NRG24290320240279314 29/03/2024 rafik fakira 1747009024WL022911 rafik fakira 00415 SBIN0030006 1105 1105 Processed 19/04/2024 397872272 rafikfakira STATE BANK OF INDIA(508548)
385 BURHANPUR MP-47-009-024-001/186
(CHULKHAN) 		1747009024NRG24290320240279335 29/03/2024 sitibai nabab 1747009024WL022912 sitibai nabab 00415 SBIN0030006 110 110 Processed 19/04/2024 397872272 sitibainabab STATE BANK OF INDIA(508548)
386 BURHANPUR MP-47-009-024-001/214
(CHULKHAN) 		1747009024NRG24290320240279319 29/03/2024 HASINA NASHIR 1747009024WL022911 HASINA NASHIR 00415 SBIN0030006 884 884 Processed 19/04/2024 397872272 HASINANASHIR STATE BANK OF INDIA(508548)
387 BURHANPUR MP-47-009-024-001/250
(CHULKHAN) 		1747009024NRG24290320240279346 29/03/2024 Jaitun jabbar 1747009024WL022912 Jaitun jabbar 00415 SBIN0030006 1105 1105 Processed 19/04/2024 397872272 Jaitunjabbar INDIA POST PAYMENTS BANK LIMITED(508528)
388 BURHANPUR MP-47-009-033-002/10
(FATEPUR) 		1747009033NRG24290320240279122 29/03/2024 SUBHAN BABU 1747009033WL022904 SUBHAN BABU 00415 SBIN0030006 1326 1326 Rejected 19/04/2024 397872272 A/c Blocked or Frozen
389 BURHANPUR MP-47-009-033-002/100
(FATEPUR) 		1747009033NRG24290320240279090 29/03/2024 YADAV SIRSATHA 1747009033WL022903 YADAV SIRSATHA 00415 SBIN0030006 1326 1326 Processed 19/04/2024 397872272 YADAVSIRSATHA STATE BANK OF INDIA(508548)
390 BURHANPUR MP-47-009-033-002/108
(FATEPUR) 		1747009033NRG24280320240278370 29/03/2024 archana Gajadhar 1747009033WL022856 archana Gajadhar 00415 SBIN0030006 1105 1105 Processed 19/04/2024 397872272 archanaGajadhar STATE BANK OF INDIA(508548)
391 BURHANPUR MP-47-009-033-002/108
(FATEPUR) 		1747009033NRG24280320240278369 29/03/2024 Gajadhar Indramani 1747009033WL022856 Gajadhar Indramani 00415 SBIN0030006 1105 1105 Processed 19/04/2024 397872272 GajadharIndramani INDIA POST PAYMENTS BANK LIMITED(508528)
392 BURHANPUR MP-47-009-033-002/121
(FATEPUR) 		1747009033NRG24290320240279123 29/03/2024 Kalpana Maniklal 1747009033WL022904 Kalpana Maniklal 00415 SBIN0030006 1326 1326 Processed 19/04/2024 397872272 KalpanaManiklal STATE BANK OF INDIA(508548)
393 BURHANPUR MP-47-009-033-002/130
(FATEPUR) 		1747009033NRG24290320240279126 29/03/2024 Bharat Rameshawar 1747009033WL022904 Bharat Rameshawar 00415 SBIN0030006 1326 1326 Processed 19/04/2024 397872272 BharatRameshawar STATE BANK OF INDIA(508548)
394 BURHANPUR MP-47-009-033-002/149
(FATEPUR) 		1747009033NRG24290320240279095 29/03/2024 BHURI Shokat 1747009033WL022903 BHURI Shokat 00415 SBIN0030006 1326 1326 Processed 19/04/2024 397872272 BHURIShokat INDIA POST PAYMENTS BANK LIMITED(508528)
395 BURHANPUR MP-47-009-033-002/175
(FATEPUR) 		1747009033NRG24290320240279097 29/03/2024 Riyajulla Jiyaulla 1747009033WL022903 Riyajulla Jiyaulla 00415 SBIN0030006 1326 1326 Processed 19/04/2024 397872272 RiyajullaJiyaulla INDIA POST PAYMENTS BANK LIMITED(508528)
396 BURHANPUR MP-47-009-033-002/26
(FATEPUR) 		1747009033NRG24290320240279102 29/03/2024 SHABANA ABDUL MALIK 1747009033WL022903 SHABANA ABDUL MALIK 00415 SBIN0030006 1326 1326 Processed 19/04/2024 397872272 SHABANAABDULMALIK BANK OF BARODA(606985)
397 BURHANPUR MP-47-009-033-002/3
(FATEPUR) 		1747009033NRG24290320240279104 29/03/2024 BASU BAI GIRDHARI 1747009033WL022903 BASU BAI GIRDHARI 00415 SBIN0030006 884 884 Processed 19/04/2024 397872272 BASUBAIGIRDHARI STATE BANK OF INDIA(508548)
398 BURHANPUR MP-47-009-033-002/353
(FATEPUR) 		1747009033NRG24290320240279107 29/03/2024 husna KALINDRA 1747009033WL022903 husna KALINDRA 00415 SBIN0030006 1326 1326 Processed 19/04/2024 397872272 husnaKALINDRA STATE BANK OF INDIA(508548)
399 BURHANPUR MP-47-009-033-002/356
(FATEPUR) 		1747009033NRG24290320240279108 29/03/2024 SABJAAN BAI LATIF 1747009033WL022903 SABJAAN BAI LATIF 00415 SBIN0030006 1326 1326 Processed 19/04/2024 397872272 SABJAANBAILATIF STATE BANK OF INDIA(508548)
400 BURHANPUR MP-47-009-033-002/358
(FATEPUR) 		1747009033NRG24280320240278367 29/03/2024 HABEEB SUJAT 1747009033WL022855 HABEEB SUJAT 00415 SBIN0030006 221 221 Processed 19/04/2024 397872272 HABEEBSUJAT INDIA POST PAYMENTS BANK LIMITED(508528)
401 BURHANPUR MP-47-009-033-002/439
(FATEPUR) 		1747009033NRG24290320240279135 29/03/2024 vaishali 1747009033WL022904 vaishali 00415 SBIN0030006 1105 1105 Processed 19/04/2024 397872272 vaishali STATE BANK OF INDIA(508548)
402 BURHANPUR MP-47-009-033-002/5
(FATEPUR) 		1747009033NRG24290320240279136 29/03/2024 SAKEELABI MUSTKEEN 1747009033WL022904 SAKEELABI MUSTKEEN 00415 SBIN0030006 442 442 Processed 19/04/2024 397872272 SAKEELABIMUSTKEEN STATE BANK OF INDIA(508548)
403 BURHANPUR MP-47-009-033-002/63
(FATEPUR) 		1747009033NRG24290320240279116 29/03/2024 BALDAR GULJAR 1747009033WL022903 BALDAR GULJAR 00415 SBIN0030006 1326 1326 Processed 19/04/2024 397872272 BALDARGULJAR STATE BANK OF INDIA(508548)
404 BURHANPUR MP-47-009-033-002/65
(FATEPUR) 		1747009033NRG24290320240279137 29/03/2024 mumtaj 1747009033WL022904 mumtaj 00415 SBIN0030006 1326 1326 Processed 19/04/2024 397872272 mumtaj INDIA POST PAYMENTS BANK LIMITED(508528)
405 BURHANPUR MP-47-009-033-002/97
(FATEPUR) 		1747009033NRG24290320240279120 29/03/2024 TAAI BEBA PRAKASH 1747009033WL022903 TAAI BEBA PRAKASH 00415 SBIN0030006 1326 1326 Processed 19/04/2024 397872272 TAAIBEBAPRAKASH BANK OF BARODA(606985)
406 BURHANPUR MP-47-009-037-001/143
(HASANPURA) 		1747009037NRG24290320240279187 29/03/2024 ranu 1747009037WL022907 ranu 00415 SBIN0030006 1105 1105 Processed 19/04/2024 397872272 ranu STATE BANK OF INDIA(508548)
407 BURHANPUR MP-47-009-037-001/189
(HASANPURA) 		1747009037NRG24290320240279193 29/03/2024 sadribai 1747009037WL022907 sadribai 00415 SBIN0030006 1105 1105 Processed 19/04/2024 397872272 sadribai STATE BANK OF INDIA(508548)
408 BURHANPUR MP-47-009-037-001/245-B
(HASANPURA) 		1747009037NRG24290320240279219 29/03/2024 KHIMA 1747009037WL022907 KHIMA 00415 SBIN0030006 1105 1105 Processed 19/04/2024 397872272 KHIMA STATE BANK OF INDIA(508548)
409 BURHANPUR MP-47-009-037-001/268-A
(HASANPURA) 		1747009037NRG24290320240279231 29/03/2024 walibai 1747009037WL022907 walibai 00415 SBIN0030006 1105 1105 Processed 19/04/2024 397872272 walibai STATE BANK OF INDIA(508548)
410 BURHANPUR MP-47-009-037-001/322
(HASANPURA) 		1747009037NRG24290320240279247 29/03/2024 Gulsingh 1747009037WL022907 Gulsingh 00415 SBIN0030006 1105 1105 Processed 19/04/2024 397872272 Gulsingh BANK OF BARODA(606985)
411 BURHANPUR MP-47-009-037-001/364
(HASANPURA) 		1747009037NRG24290320240279258 29/03/2024 nirubai 1747009037WL022907 nirubai 00415 SBIN0030006 1105 1105 Processed 19/04/2024 397872272 nirubai STATE BANK OF INDIA(508548)
412 BURHANPUR MP-47-009-037-001/380
(HASANPURA) 		1747009037NRG24290320240279262 29/03/2024 MEGLIBAI 1747009037WL022907 MEGLIBAI 00415 SBIN0030006 1105 1105 Processed 19/04/2024 397872272 MEGLIBAI STATE BANK OF INDIA(508548)
413 BURHANPUR MP-47-009-037-001/380
(HASANPURA) 		1747009037NRG24290320240279261 29/03/2024 SHOBARAM 1747009037WL022907 SHOBARAM 00415 SBIN0030006 1105 1105 Processed 19/04/2024 397872272 SHOBARAM STATE BANK OF INDIA(508548)
414 BURHANPUR MP-47-009-037-001/440
(HASANPURA) 		1747009037NRG24290320240279275 29/03/2024 LALITA 1747009037WL022907 LALITA 00415 SBIN0030006 1105 1105 Processed 19/04/2024 397872272 LALITA STATE BANK OF INDIA(508548)
415 BURHANPUR MP-47-009-044-001/94
(JASONDI) 		1747009044NRG24280320240278936 29/03/2024 radhabai 1747009044WL022878 radhabai 00415 SBIN0030006 1326 1326 Processed 19/04/2024 397872272 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
416 BURHANPUR MP-47-009-059-001/244
(NIMBOLA) 		1747009059NRG24280320240278512 29/03/2024 apsana 1747009059WL022862 apsana 00415 SBIN0030006 884 884 Processed 19/04/2024 397872272 apsana INDIA POST PAYMENTS BANK LIMITED(508528)
417 BURHANPUR MP-47-009-059-001/412
(NIMBOLA) 		1747009059NRG24280320240278523 29/03/2024 ASHOK SHIVRAM 1747009059WL022862 ASHOK SHIVRAM 00415 SBIN0030006 884 884 Processed 19/04/2024 397872272 ASHOKSHIVRAM CENTRAL BANK OF INDIA(607115)
SubTotal 46962 46962
418 BURHANPUR MP-47-009-061-001/1
(PATONDA) 		1747009061NRG24290320240279019 29/03/2024 SITAB MIRKHA 1747009061WL022892 SITAB MIRKHA 00415 SBIN0030188 1326 1326 Processed 19/04/2024 397872272 SITABMIRKHA STATE BANK OF INDIA(508548)
419 BURHANPUR MP-47-009-061-001/1177
(PATONDA) 		1747009061NRG24290320240279023 29/03/2024 SIMA BAI DIGAMBAR 1747009061WL022895 SIMA BAI DIGAMBAR 00415 SBIN0030188 1326 1326 Processed 19/04/2024 397872272 SIMABAIDIGAMBAR STATE BANK OF INDIA(508548)
420 BURHANPUR MP-47-009-061-001/1228
(PATONDA) 		1747009061NRG24290320240279014 29/03/2024 GULSHAN ASHRAF 1747009061WL022887 GULSHAN ASHRAF 00415 SBIN0030188 1326 1326 Processed 19/04/2024 397872272 GULSHANASHRAF INDUSIND BANK(607189)
421 BURHANPUR MP-47-009-061-001/1287
(PATONDA) 		1747009061NRG24290320240279022 29/03/2024 SHANTARAM TUKARAM 1747009061WL022894 SHANTARAM TUKARAM 00415 SBIN0030188 1326 1326 Processed 19/04/2024 397872272 SHANTARAMTUKARAM STATE BANK OF INDIA(508548)
422 BURHANPUR MP-47-009-061-001/1358
(PATONDA) 		1747009061NRG24290320240279018 29/03/2024 SABANA LATEEB TADVI 1747009061WL022891 SABANA LATEEB TADVI 00415 SBIN0030188 1326 1326 Processed 19/04/2024 397872272 SABANALATEEBTADVI STATE BANK OF INDIA(508548)
423 BURHANPUR MP-47-009-061-001/171
(PATONDA) 		1747009061NRG24290320240279020 29/03/2024 SHERKHAN MEERKHAN 1747009061WL022893 SHERKHAN MEERKHAN 00415 SBIN0030188 1105 1105 Processed 19/04/2024 397872272 SHERKHANMEERKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
424 BURHANPUR MP-47-009-061-001/171
(PATONDA) 		1747009061NRG24290320240279021 29/03/2024 TAHIRABAI SHERKHAN TADVI 1747009061WL022893 TAHIRABAI SHERKHAN TADVI 00415 SBIN0030188 1105 1105 Processed 19/04/2024 397872272 TAHIRABAISHERKHANTADVI INDUSIND BANK(607189)
425 BURHANPUR MP-47-009-061-001/24
(PATONDA) 		1747009061NRG24290320240279024 29/03/2024 JALDAR SARDAR TADVI 1747009061WL022896 JALDAR SARDAR TADVI 00415 SBIN0030188 1105 1105 Processed 19/04/2024 397872272 JALDARSARDARTADVI NARMADA JHABUA GRAMIN BANK(508515)
426 BURHANPUR MP-47-009-061-001/344
(PATONDA) 		1747009061NRG24290320240279027 29/03/2024 SHREEPHA BAEE HAMEED 1747009061WL022898 SHREEPHA BAEE HAMEED 00415 SBIN0030188 1326 1326 Processed 19/04/2024 397872272 SHREEPHABAEEHAMEED STATE BANK OF INDIA(508548)
427 BURHANPUR MP-47-009-061-001/589
(PATONDA) 		1747009061NRG24290320240279013 29/03/2024 JANA BAI RAMKRUSHANA 1747009061WL022886 JANA BAI RAMKRUSHANA 00415 SBIN0030188 1326 1326 Processed 19/04/2024 397872272 JANABAIRAMKRUSHANA STATE BANK OF INDIA(508548)
428 BURHANPUR MP-47-009-061-001/82
(PATONDA) 		1747009061NRG24290320240279012 29/03/2024 RAJESH PANDIT 1747009061WL022885 RAJESH PANDIT 00415 SBIN0030188 1326 1326 Processed 19/04/2024 397872272 RAJESHPANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
429 BURHANPUR MP-47-009-061-002/157
(PATONDA) 		1747009061NRG24290320240279017 29/03/2024 JOGA SOMA 1747009061WL022890 JOGA SOMA 00415 SBIN0030188 1105 1105 Processed 19/04/2024 397872272 JOGASOMA STATE BANK OF INDIA(508548)
SubTotal 15028 15028
430 BURHANPUR MP-47-009-004-001/345
(BADJHIRI) 		1747009004NRG24290320240279298 29/03/2024 MANDA BAI DILIP 1747009004WL022910 MANDA BAI DILIP 00462 UCBA0001717 1326 1326 Processed 19/04/2024 397872272 MANDABAIDILIP UCO BANK(607066)
431 BURHANPUR MP-47-009-044-001/465
(JASONDI) 		1747009044NRG24280320240278949 29/03/2024 GUMFI BAI 1747009044WL022880 GUMFI BAI 00462 UCBA0001717 1326 1326 Processed 19/04/2024 397872272 GUMFIBAI UCO BANK(607066)
432 BURHANPUR MP-47-009-044-001/97
(JASONDI) 		1747009044NRG24280320240278939 29/03/2024 SANGITA 1747009044WL022878 SANGITA 00462 UCBA0001717 1326 1326 Processed 19/04/2024 397872272 SANGITA UCO BANK(607066)
SubTotal 3978 3978
433 BURHANPUR MP-47-009-033-002/142
(FATEPUR) 		1747009033NRG24290320240279093 29/03/2024 heeru bai 1747009033WL022903 heeru bai 00468 UBIN0532614 1326 1326 Processed 19/04/2024 397872272 heerubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
434 BURHANPUR MP-47-009-033-002/21
(FATEPUR) 		1747009033NRG24290320240279100 29/03/2024 sayra bano 1747009033WL022903 sayra bano 00468 UBIN0532614 1326 1326 Processed 19/04/2024 397872272 sayrabano UNION BANK OF INDIA(508500)
435 BURHANPUR MP-47-009-037-001/261-A
(HASANPURA) 		1747009037NRG24290320240279224 29/03/2024 nagraj 1747009037WL022907 nagraj 00468 UBIN0532614 1105 1105 Processed 19/04/2024 397872272 nagraj CANARA BANK(508532)
436 BURHANPUR MP-47-009-052-002/41
(MAGRUL) 		1747009052NRG24280320240278785 29/03/2024 Archana 1747009052WL022873 Archana 00468 UBIN0532614 1326 1326 Processed 19/04/2024 397872272 Archana UNION BANK OF INDIA(508500)
SubTotal 5083 5083
437 BURHANPUR MP-47-009-068-003/208
(SUKTAKHURD) 		1747009068NRG24280320240278674 29/03/2024 Anita bai 1747009068WL022872 Anita bai 00553 INDB0000011 1326 1326 Processed 19/04/2024 397872272 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
438 BURHANPUR MP-47-009-037-001/258-A
(HASANPURA) 		1747009037NRG24290320240279223 29/03/2024 BHURIBAI 1747009037WL022907 BHURIBAI 00662 BDBL0001366 1105 1105 Processed 19/04/2024 397872272 BHURIBAI INDUSIND BANK(607189)
SubTotal 1105 1105
439 BURHANPUR MP-47-009-068-003/29-A
(SUKTAKHURD) 		1747009068NRG24280320240278681 29/03/2024 MITHUN BHAGWAN 1747009068WL022872 MITHUN BHAGWAN 00666 IDFB0041303 1326 1326 Processed 19/04/2024 397872272 MITHUNBHAGWAN IDFC BANK LIMITED(608117)
440 BURHANPUR MP-47-009-068-003/50-B
(SUKTAKHURD) 		1747009068NRG24280320240278995 29/03/2024 AJIT KAMAL 1747009068WL022883 AJIT KAMAL 00666 IDFB0041303 1326 1326 Processed 19/04/2024 397872272 AJITKAMAL NARMADA JHABUA GRAMIN BANK(508515)
441 BURHANPUR MP-47-009-068-003/52-B
(SUKTAKHURD) 		1747009068NRG24280320240279000 29/03/2024 DILIP POPAT 1747009068WL022883 DILIP POPAT 00666 IDFB0041303 1326 1326 Processed 19/04/2024 397872272 DILIPPOPAT FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
442 BURHANPUR MP-47-009-019-002/96
(BORI BUZURG) 		1747009019NRG24290320240279181 29/03/2024 sumit 1747009019WL022906 sumit 00688 FINO0001001 1326 1326 Processed 19/04/2024 397872272 sumit FINO PAYMENTS BANK LTD(608001)
443 BURHANPUR MP-47-009-019-002/96-A
(BORI BUZURG) 		1747009019NRG24290320240279182 29/03/2024 sadal 1747009019WL022906 sadal 00688 FINO0001001 1326 1326 Processed 19/04/2024 397872272 sadal FINO PAYMENTS BANK LTD(608001)
444 BURHANPUR MP-47-009-037-001/195-A
(HASANPURA) 		1747009037NRG24290320240279207 29/03/2024 SUNITA 1747009037WL022907 SUNITA 00688 FINO0001001 1105 1105 Processed 19/04/2024 397872272 SUNITA FINO PAYMENTS BANK LTD(608001)
445 BURHANPUR MP-47-009-037-001/283-A
(HASANPURA) 		1747009037NRG24290320240279242 29/03/2024 mohbai 1747009037WL022907 mohbai 00688 FINO0001001 1105 1105 Processed 19/04/2024 397872272 mohbai FINO PAYMENTS BANK LTD(608001)
446 BURHANPUR MP-47-009-068-003/34
(SUKTAKHURD) 		1747009068NRG24280320240278688 29/03/2024 Dhupa bai JAIRAM 1747009068WL022872 Dhupa bai JAIRAM 00688 FINO0001001 1326 1326 Processed 19/04/2024 397872272 DhupabaiJAIRAM FINO PAYMENTS BANK LTD(608001)
447 BURHANPUR MP-47-009-068-003/89-A
(SUKTAKHURD) 		1747009068NRG24280320240278731 29/03/2024 PUJA NARENDRA 1747009068WL022872 PUJA NARENDRA 00688 FINO0001001 1326 1326 Processed 19/04/2024 397872272 PUJANARENDRA FINO PAYMENTS BANK LTD(608001)
448 BURHANPUR MP-47-009-068-003/95
(SUKTAKHURD) 		1747009068NRG24280320240279008 29/03/2024 SACHIN ILLU 1747009068WL022883 SACHIN ILLU 00688 FINO0001001 1326 1326 Processed 19/04/2024 397872272 SACHINILLU FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
449 BURHANPUR MP-47-009-024-001/34-A
(CHULKHAN) 		1747009024NRG24290320240279370 29/03/2024 Rahemat jahir 1747009024WL022914 Rahemat jahir 00688 FINO0001446 1105 1105 Processed 19/04/2024 397872272 Rahematjahir NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
450 BURHANPUR MP-47-009-004-001/11
(BADJHIRI) 		1747009004NRG24290320240279294 29/03/2024 MOhan 1747009004WL022910 MOhan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397872272 MOhan INDIA POST PAYMENTS BANK LIMITED(508528)
451 BURHANPUR MP-47-009-025-001/1103-B
(DABATIYA) 		1747009025NRG24280320240278555 29/03/2024 MUNNI 1747009025WL022864 MUNNI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397872272 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
452 BURHANPUR MP-47-009-025-001/739
(DABATIYA) 		1747009025NRG24280320240278581 29/03/2024 RUPA 1747009025WL022864 RUPA 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397872272 RUPA BANK OF BARODA(606985)
453 BURHANPUR MP-47-009-025-001/739-A
(DABATIYA) 		1747009025NRG24280320240278582 29/03/2024 SAPNA BAI 1747009025WL022864 SAPNA BAI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397872272 SAPNABAI BANK OF BARODA(606985)
454 BURHANPUR MP-47-009-030-001/1014-A
(DHULKOT) 		1747009030NRG24290320240279059 29/03/2024 Nansing 1747009030WL022901 Nansing 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397872272 Nansing INDIA POST PAYMENTS BANK LIMITED(508528)
455 BURHANPUR MP-47-009-030-001/1030-B
(DHULKOT) 		1747009030NRG24290320240279061 29/03/2024 Ritu 1747009030WL022901 Ritu 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397872272 Ritu INDIA POST PAYMENTS BANK LIMITED(508528)
456 BURHANPUR MP-47-009-030-001/962
(DHULKOT) 		1747009030NRG24290320240279079 29/03/2024 saymal 1747009030WL022901 saymal 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397872272 saymal NARMADA JHABUA GRAMIN BANK(508515)
457 BURHANPUR MP-47-009-030-001/962-A
(DHULKOT) 		1747009030NRG24290320240279081 29/03/2024 Sunita 1747009030WL022901 Sunita 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397872272 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
458 BURHANPUR MP-47-009-033-002/25
(FATEPUR) 		1747009033NRG24290320240279101 29/03/2024 Tarun Mori 1747009033WL022903 Tarun Mori 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397872272 TarunMori INDIA POST PAYMENTS BANK LIMITED(508528)
459 BURHANPUR MP-47-009-037-001/468-A
(HASANPURA) 		1747009037NRG24290320240279279 29/03/2024 BHURLIBAI JEMAA 1747009037WL022907 BHURLIBAI JEMAA 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397872272 BHURLIBAIJEMAA BANK OF BARODA(606985)
460 BURHANPUR MP-47-009-044-001/214
(JASONDI) 		1747009044NRG24280320240278922 29/03/2024 SANJAY 1747009044WL022878 SANJAY 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397872272 SANJAY BANK OF INDIA(508505)
461 BURHANPUR MP-47-009-059-001/992-A
(NIMBOLA) 		1747009059NRG24280320240278546 29/03/2024 rajesh mahajan 1747009059WL022862 rajesh mahajan 00691 IPOS0000001 884 884 Processed 19/04/2024 397872272 rajeshmahajan INDIA POST PAYMENTS BANK LIMITED(508528)
462 BURHANPUR MP-47-009-061-001/1381
(PATONDA) 		1747009061NRG24290320240279016 29/03/2024 Aamin Tadvi 1747009061WL022889 Aamin Tadvi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397872272 AaminTadvi INDIA POST PAYMENTS BANK LIMITED(508528)
463 BURHANPUR MP-47-009-061-001/1456
(PATONDA) 		1747009061NRG24290320240279015 29/03/2024 Tayyub Tadvi 1747009061WL022888 Tayyub Tadvi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397872272 TayyubTadvi INDIA POST PAYMENTS BANK LIMITED(508528)
464 BURHANPUR MP-47-009-068-003/152
(SUKTAKHURD) 		1747009068NRG24280320240278657 29/03/2024 BABAN BHIMSING 1747009068WL022872 BABAN BHIMSING 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397872272 BABANBHIMSING INDIA POST PAYMENTS BANK LIMITED(508528)
465 BURHANPUR MP-47-009-068-003/19
(SUKTAKHURD) 		1747009068NRG24280320240278664 29/03/2024 GODAWARIBAI MANOHAR 1747009068WL022872 GODAWARIBAI MANOHAR 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397872272 GODAWARIBAIMANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
466 BURHANPUR MP-47-009-068-003/19
(SUKTAKHURD) 		1747009068NRG24280320240278663 29/03/2024 MANOHAR HIRA 1747009068WL022872 MANOHAR HIRA 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397872272 MANOHARHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
467 BURHANPUR MP-47-009-068-003/27-A
(SUKTAKHURD) 		1747009068NRG24280320240278677 29/03/2024 Mukesh 1747009068WL022872 Mukesh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397872272 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
468 BURHANPUR MP-47-009-068-003/75-B
(SUKTAKHURD) 		1747009068NRG24280320240278726 29/03/2024 RAMDASH JAYRAM 1747009068WL022872 RAMDASH JAYRAM 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397872272 RAMDASHJAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
469 BURHANPUR MP-47-009-068-003/90-D
(SUKTAKHURD) 		1747009068NRG24280320240278735 29/03/2024 GUDDI BAI KALU 1747009068WL022872 GUDDI BAI KALU 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397872272 GUDDIBAIKALU INDIA POST PAYMENTS BANK LIMITED(508528)
470 BURHANPUR MP-47-009-068-003/90-D
(SUKTAKHURD) 		1747009068NRG24280320240278734 29/03/2024 KALU HARDASH 1747009068WL022872 KALU HARDASH 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397872272 KALUHARDASH INDIA POST PAYMENTS BANK LIMITED(508528)
471 BURHANPUR MP-47-009-071-002/472
(TURAKGURADA) 		1747009071NRG24250320240276036 29/03/2024 Gulab 1747009071WL022679 Gulab 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397872272 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27625 27625
472 BURHANPUR MP-47-009-024-001/11
(CHULKHAN) 		1747009024NRG24290320240279302 29/03/2024 rashida rafik 1747009024WL022911 rashida rafik 00697 BKID0MG0267 1105 1105 Processed 19/04/2024 397872272 rashidarafik NARMADA JHABUA GRAMIN BANK(508515)
473 BURHANPUR MP-47-009-024-001/112
(CHULKHAN) 		1747009024NRG24290320240279353 29/03/2024 fakira sujat 1747009024WL022913 fakira sujat 00697 BKID0MG0267 1105 1105 Processed 19/04/2024 397872272 fakirasujat NARMADA JHABUA GRAMIN BANK(508515)
474 BURHANPUR MP-47-009-024-001/112
(CHULKHAN) 		1747009024NRG24290320240279306 29/03/2024 sharif fakira 1747009024WL022911 sharif fakira 00697 BKID0MG0267 1105 1105 Processed 19/04/2024 397872272 shariffakira NARMADA JHABUA GRAMIN BANK(508515)
475 BURHANPUR MP-47-009-024-001/112
(CHULKHAN) 		1747009024NRG24290320240279354 29/03/2024 yesubai fakira 1747009024WL022913 yesubai fakira 00697 BKID0MG0267 1105 1105 Processed 19/04/2024 397872272 yesubaifakira BANK OF BARODA(606985)
476 BURHANPUR MP-47-009-024-001/124
(CHULKHAN) 		1747009024NRG24290320240279358 29/03/2024 hasina shiraj 1747009024WL022913 hasina shiraj 00697 BKID0MG0267 1105 1105 Processed 19/04/2024 397872272 hasinashiraj NARMADA JHABUA GRAMIN BANK(508515)
477 BURHANPUR MP-47-009-024-001/125
(CHULKHAN) 		1747009024NRG24290320240279359 29/03/2024 nanda fakira 1747009024WL022913 nanda fakira 00697 BKID0MG0267 1105 1105 Processed 19/04/2024 397872272 nandafakira NARMADA JHABUA GRAMIN BANK(508515)
478 BURHANPUR MP-47-009-024-001/130
(CHULKHAN) 		1747009024NRG24290320240279363 29/03/2024 Sukhram rangu 1747009024WL022913 Sukhram rangu 00697 BKID0MG0267 1105 1105 Rejected 19/04/2024 397872272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 BURHANPUR MP-47-009-024-001/131
(CHULKHAN) 		1747009024NRG24290320240279309 29/03/2024 NATHIBAI CHABU 1747009024WL022911 NATHIBAI CHABU 00697 BKID0MG0267 1105 1105 Processed 19/04/2024 397872272 NATHIBAICHABU NARMADA JHABUA GRAMIN BANK(508515)
480 BURHANPUR MP-47-009-024-001/133
(CHULKHAN) 		1747009024NRG24290320240279365 29/03/2024 ramajan subhan 1747009024WL022913 ramajan subhan 00697 BKID0MG0267 1105 1105 Processed 19/04/2024 397872272 ramajansubhan NARMADA JHABUA GRAMIN BANK(508515)
481 BURHANPUR MP-47-009-024-001/133
(CHULKHAN) 		1747009024NRG24290320240279364 29/03/2024 SKVAR BAI SUBHAN 1747009024WL022913 SKVAR BAI SUBHAN 00697 BKID0MG0267 1105 1105 Processed 19/04/2024 397872272 SKVARBAISUBHAN NARMADA JHABUA GRAMIN BANK(508515)
482 BURHANPUR MP-47-009-024-001/144
(CHULKHAN) 		1747009024NRG24290320240279313 29/03/2024 Samim naushad 1747009024WL022911 Samim naushad 00697 BKID0MG0267 1105 1105 Processed 19/04/2024 397872272 Samimnaushad NARMADA JHABUA GRAMIN BANK(508515)
483 BURHANPUR MP-47-009-024-001/161
(CHULKHAN) 		1747009024NRG24290320240279366 29/03/2024 kitab supadu 1747009024WL022913 kitab supadu 00697 BKID0MG0267 1105 1105 Processed 19/04/2024 397872272 kitabsupadu NARMADA JHABUA GRAMIN BANK(508515)
484 BURHANPUR MP-47-009-024-001/161
(CHULKHAN) 		1747009024NRG24290320240279367 29/03/2024 nurajan kitab 1747009024WL022913 nurajan kitab 00697 BKID0MG0267 1105 1105 Processed 19/04/2024 397872272 nurajankitab NARMADA JHABUA GRAMIN BANK(508515)
485 BURHANPUR MP-47-009-024-001/166
(CHULKHAN) 		1747009024NRG24290320240279368 29/03/2024 tulasabi karim 1747009024WL022913 tulasabi karim 00697 BKID0MG0267 1105 1105 Processed 19/04/2024 397872272 tulasabikarim INDIA POST PAYMENTS BANK LIMITED(508528)
486 BURHANPUR MP-47-009-024-001/211
(CHULKHAN) 		1747009024NRG24290320240279338 29/03/2024 rashid pirakha 1747009024WL022912 rashid pirakha 00697 BKID0MG0267 1105 1105 Processed 19/04/2024 397872272 rashidpirakha NARMADA JHABUA GRAMIN BANK(508515)
487 BURHANPUR MP-47-009-024-001/212
(CHULKHAN) 		1747009024NRG24290320240279339 29/03/2024 jayatun bai sujat 1747009024WL022912 jayatun bai sujat 00697 BKID0MG0267 1105 1105 Processed 19/04/2024 397872272 jayatunbaisujat NARMADA JHABUA GRAMIN BANK(508515)
488 BURHANPUR MP-47-009-024-001/212
(CHULKHAN) 		1747009024NRG24290320240279340 29/03/2024 samaser sujat 1747009024WL022912 samaser sujat 00697 BKID0MG0267 1105 1105 Processed 19/04/2024 397872272 samasersujat NARMADA JHABUA GRAMIN BANK(508515)
489 BURHANPUR MP-47-009-024-001/213
(CHULKHAN) 		1747009024NRG24290320240279341 29/03/2024 supadi sitab 1747009024WL022912 supadi sitab 00697 BKID0MG0267 1105 1105 Processed 19/04/2024 397872272 supadisitab NARMADA JHABUA GRAMIN BANK(508515)
490 BURHANPUR MP-47-009-024-001/214
(CHULKHAN) 		1747009024NRG24290320240279318 29/03/2024 nasir diladar 1747009024WL022911 nasir diladar 00697 BKID0MG0267 1105 1105 Processed 19/04/2024 397872272 nasirdiladar NARMADA JHABUA GRAMIN BANK(508515)
491 BURHANPUR MP-47-009-024-001/215
(CHULKHAN) 		1747009024NRG24290320240279342 29/03/2024 Sabajan. Supadu 1747009024WL022912 Sabajan. Supadu 00697 BKID0MG0267 1105 1105 Processed 19/04/2024 397872272 Sabajan.Supadu NARMADA JHABUA GRAMIN BANK(508515)
492 BURHANPUR MP-47-009-024-001/32
(CHULKHAN) 		1747009024NRG24290320240279348 29/03/2024 kusumbai popat 1747009024WL022912 kusumbai popat 00697 BKID0MG0267 884 884 Processed 19/04/2024 397872272 kusumbaipopat BANK OF BARODA(606985)
493 BURHANPUR MP-47-009-024-001/34
(CHULKHAN) 		1747009024NRG24290320240279349 29/03/2024 sakina raheman 1747009024WL022912 sakina raheman 00697 BKID0MG0267 1105 1105 Processed 19/04/2024 397872272 sakinaraheman BANK OF BARODA(606985)
494 BURHANPUR MP-47-009-024-001/34
(CHULKHAN) 		1747009024NRG24290320240279369 29/03/2024 tayara kadir 1747009024WL022914 tayara kadir 00697 BKID0MG0267 1105 1105 Processed 19/04/2024 397872272 tayarakadir NARMADA JHABUA GRAMIN BANK(508515)
495 BURHANPUR MP-47-009-024-001/37
(CHULKHAN) 		1747009024NRG24290320240279371 29/03/2024 Nashiba usaman 1747009024WL022914 Nashiba usaman 00697 BKID0MG0267 1105 1105 Processed 19/04/2024 397872272 Nashibausaman NARMADA JHABUA GRAMIN BANK(508515)
496 BURHANPUR MP-47-009-024-001/37
(CHULKHAN) 		1747009024NRG24290320240279325 29/03/2024 Usamen ramjan 1747009024WL022911 Usamen ramjan 00697 BKID0MG0267 1105 1105 Processed 19/04/2024 397872272 Usamenramjan NARMADA JHABUA GRAMIN BANK(508515)
497 BURHANPUR MP-47-009-024-001/37-A
(CHULKHAN) 		1747009024NRG24290320240279372 29/03/2024 SUPDI BAI USMAN 1747009024WL022914 SUPDI BAI USMAN 00697 BKID0MG0267 1105 1105 Processed 19/04/2024 397872272 SUPDIBAIUSMAN NARMADA JHABUA GRAMIN BANK(508515)
498 BURHANPUR MP-47-009-024-001/37-A
(CHULKHAN) 		1747009024NRG24290320240279326 29/03/2024 USMAN ANJIR 1747009024WL022911 USMAN ANJIR 00697 BKID0MG0267 1105 1105 Processed 19/04/2024 397872272 USMANANJIR NARMADA JHABUA GRAMIN BANK(508515)
499 BURHANPUR MP-47-009-024-001/37-B
(CHULKHAN) 		1747009024NRG24290320240279327 29/03/2024 SAMINA FATTU 1747009024WL022911 SAMINA FATTU 00697 BKID0MG0267 1105 1105 Processed 19/04/2024 397872272 SAMINAFATTU NARMADA JHABUA GRAMIN BANK(508515)
500 BURHANPUR MP-47-009-024-001/38
(CHULKHAN) 		1747009024NRG24290320240279373 29/03/2024 rashida ibrahim 1747009024WL022914 rashida ibrahim 00697 BKID0MG0267 1105 1105 Processed 19/04/2024 397872272 rashidaibrahim NARMADA JHABUA GRAMIN BANK(508515)
501 BURHANPUR MP-47-009-024-001/39-A
(CHULKHAN) 		1747009024NRG24290320240279375 29/03/2024 Biba 1747009024WL022914 Biba 00697 BKID0MG0267 1105 1105 Processed 19/04/2024 397872272 Biba NARMADA JHABUA GRAMIN BANK(508515)
502 BURHANPUR MP-47-009-024-001/42
(CHULKHAN) 		1747009024NRG24290320240279376 29/03/2024 sabera bashir 1747009024WL022914 sabera bashir 00697 BKID0MG0267 884 884 Processed 19/04/2024 397872272 saberabashir NARMADA JHABUA GRAMIN BANK(508515)
503 BURHANPUR MP-47-009-024-001/6
(CHULKHAN) 		1747009024NRG24290320240279378 29/03/2024 rashida mujat 1747009024WL022914 rashida mujat 00697 BKID0MG0267 1105 1105 Processed 19/04/2024 397872272 rashidamujat NARMADA JHABUA GRAMIN BANK(508515)
504 BURHANPUR MP-47-009-024-001/65
(CHULKHAN) 		1747009024NRG24290320240279329 29/03/2024 rabiya nashir 1747009024WL022911 rabiya nashir 00697 BKID0MG0267 1105 1105 Processed 19/04/2024 397872272 rabiyanashir STATE BANK OF INDIA(508548)
505 BURHANPUR MP-47-009-024-001/73
(CHULKHAN) 		1747009024NRG24290320240279333 29/03/2024 marjina fakira 1747009024WL022911 marjina fakira 00697 BKID0MG0267 1105 1105 Processed 19/04/2024 397872272 marjinafakira BANK OF BARODA(606985)
506 BURHANPUR MP-47-009-024-001/73
(CHULKHAN) 		1747009024NRG24290320240279332 29/03/2024 MAYNA SOKAT 1747009024WL022911 MAYNA SOKAT 00697 BKID0MG0267 1105 1105 Processed 19/04/2024 397872272 MAYNASOKAT NARMADA JHABUA GRAMIN BANK(508515)
507 BURHANPUR MP-47-009-024-001/79
(CHULKHAN) 		1747009024NRG24290320240279382 29/03/2024 AINUR GULAZAR 1747009024WL022914 AINUR GULAZAR 00697 BKID0MG0267 1105 1105 Processed 19/04/2024 397872272 AINURGULAZAR NARMADA JHABUA GRAMIN BANK(508515)
508 BURHANPUR MP-47-009-024-001/79
(CHULKHAN) 		1747009024NRG24290320240279383 29/03/2024 firoj GULAZAR 1747009024WL022914 firoj GULAZAR 00697 BKID0MG0267 1105 1105 Processed 19/04/2024 397872272 firojGULAZAR NARMADA JHABUA GRAMIN BANK(508515)
509 BURHANPUR MP-47-009-024-001/79
(CHULKHAN) 		1747009024NRG24290320240279384 29/03/2024 hamida firoj 1747009024WL022914 hamida firoj 00697 BKID0MG0267 1105 1105 Processed 19/04/2024 397872272 hamidafiroj NARMADA JHABUA GRAMIN BANK(508515)
510 BURHANPUR MP-47-009-037-001/364
(HASANPURA) 		1747009037NRG24290320240279257 29/03/2024 Suresh 1747009037WL022907 Suresh 00697 BKID0MG0267 1105 1105 Processed 19/04/2024 397872272 Suresh BANK OF BARODA(606985)
511 BURHANPUR MP-47-009-037-001/440
(HASANPURA) 		1747009037NRG24290320240279274 29/03/2024 SUNIL 1747009037WL022907 SUNIL 00697 BKID0MG0267 1105 1105 Processed 19/04/2024 397872272 SUNIL STATE BANK OF INDIA(508548)
512 BURHANPUR MP-47-009-052-001/108-B
(MAGRUL) 		1747009052NRG24280320240278741 29/03/2024 Meena Tadvi 1747009052WL022873 Meena Tadvi 00697 BKID0MG0267 1326 1326 Processed 19/04/2024 397872272 MeenaTadvi NARMADA JHABUA GRAMIN BANK(508515)
513 BURHANPUR MP-47-009-052-001/114
(MAGRUL) 		1747009052NRG24280320240278744 29/03/2024 Fakira 1747009052WL022873 Fakira 00697 BKID0MG0267 1326 1326 Processed 19/04/2024 397872272 Fakira NARMADA JHABUA GRAMIN BANK(508515)
514 BURHANPUR MP-47-009-052-001/143
(MAGRUL) 		1747009052NRG24280320240278749 29/03/2024 AYNUR FATTU 1747009052WL022873 AYNUR FATTU 00697 BKID0MG0267 1326 1326 Processed 19/04/2024 397872272 AYNURFATTU NARMADA JHABUA GRAMIN BANK(508515)
515 BURHANPUR MP-47-009-052-001/145-A
(MAGRUL) 		1747009052NRG24280320240278752 29/03/2024 NASIBA ASLAM 1747009052WL022873 NASIBA ASLAM 00697 BKID0MG0267 1326 1326 Processed 19/04/2024 397872272 NASIBAASLAM CENTRAL BANK OF INDIA(607115)
516 BURHANPUR MP-47-009-052-001/150
(MAGRUL) 		1747009052NRG24280320240278753 29/03/2024 MR RAMJAN CHHITRU 1747009052WL022873 MR RAMJAN CHHITRU 00697 BKID0MG0267 1326 1326 Processed 19/04/2024 397872272 MRRAMJANCHHITRU INDIA POST PAYMENTS BANK LIMITED(508528)
517 BURHANPUR MP-47-009-052-001/150
(MAGRUL) 		1747009052NRG24280320240278755 29/03/2024 MR YUNIS RAMJAN 1747009052WL022873 MR YUNIS RAMJAN 00697 BKID0MG0267 1326 1326 Processed 19/04/2024 397872272 MRYUNISRAMJAN NARMADA JHABUA GRAMIN BANK(508515)
518 BURHANPUR MP-47-009-052-001/162
(MAGRUL) 		1747009052NRG24280320240278756 29/03/2024 MR MUSTFA ABAJ 1747009052WL022873 MR MUSTFA ABAJ 00697 BKID0MG0267 1326 1326 Processed 19/04/2024 397872272 MRMUSTFAABAJ JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
519 BURHANPUR MP-47-009-052-001/167
(MAGRUL) 		1747009052NRG24280320240278757 29/03/2024 MRS HAMIDA CHANDKHA 1747009052WL022873 MRS HAMIDA CHANDKHA 00697 BKID0MG0267 1326 1326 Processed 19/04/2024 397872272 MRSHAMIDACHANDKHA NARMADA JHABUA GRAMIN BANK(508515)
520 BURHANPUR MP-47-009-052-001/167
(MAGRUL) 		1747009052NRG24280320240278758 29/03/2024 MS SARIFA CHANDKHA 1747009052WL022873 MS SARIFA CHANDKHA 00697 BKID0MG0267 1326 1326 Processed 19/04/2024 397872272 MSSARIFACHANDKHA NARMADA JHABUA GRAMIN BANK(508515)
521 BURHANPUR MP-47-009-052-001/22
(MAGRUL) 		1747009052NRG24280320240278760 29/03/2024 MISS BEGAM VAJIR 1747009052WL022873 MISS BEGAM VAJIR 00697 BKID0MG0267 1326 1326 Processed 19/04/2024 397872272 MISSBEGAMVAJIR NARMADA JHABUA GRAMIN BANK(508515)
522 BURHANPUR MP-47-009-052-001/22
(MAGRUL) 		1747009052NRG24280320240278761 29/03/2024 MR BISBILLAH VAJIR 1747009052WL022873 MR BISBILLAH VAJIR 00697 BKID0MG0267 1326 1326 Processed 19/04/2024 397872272 MRBISBILLAHVAJIR NARMADA JHABUA GRAMIN BANK(508515)
523 BURHANPUR MP-47-009-052-001/22
(MAGRUL) 		1747009052NRG24280320240278762 29/03/2024 MRS FARJANA BISMILLA TADAVI 1747009052WL022873 MRS FARJANA BISMILLA TADAVI 00697 BKID0MG0267 1326 1326 Processed 19/04/2024 397872272 MRSFARJANABISMILLATADAVI NARMADA JHABUA GRAMIN BANK(508515)
524 BURHANPUR MP-47-009-052-001/51-A
(MAGRUL) 		1747009052NRG24280320240278763 29/03/2024 MR RAJU TADVI 1747009052WL022873 MR RAJU TADVI 00697 BKID0MG0267 1326 1326 Processed 19/04/2024 397872272 MRRAJUTADVI NARMADA JHABUA GRAMIN BANK(508515)
525 BURHANPUR MP-47-009-052-001/51-A
(MAGRUL) 		1747009052NRG24280320240278764 29/03/2024 MRS SALMA RAJU 1747009052WL022873 MRS SALMA RAJU 00697 BKID0MG0267 1326 1326 Processed 19/04/2024 397872272 MRSSALMARAJU NARMADA JHABUA GRAMIN BANK(508515)
526 BURHANPUR MP-47-009-052-001/55
(MAGRUL) 		1747009052NRG24280320240278766 29/03/2024 MISS IRSHAT SALIM 1747009052WL022873 MISS IRSHAT SALIM 00697 BKID0MG0267 1326 1326 Processed 19/04/2024 397872272 MISSIRSHATSALIM NARMADA JHABUA GRAMIN BANK(508515)
527 BURHANPUR MP-47-009-052-001/55
(MAGRUL) 		1747009052NRG24280320240278765 29/03/2024 MR SALIM SHERKHA 1747009052WL022873 MR SALIM SHERKHA 00697 BKID0MG0267 1326 1326 Processed 19/04/2024 397872272 MRSALIMSHERKHA NARMADA JHABUA GRAMIN BANK(508515)
528 BURHANPUR MP-47-009-052-001/78
(MAGRUL) 		1747009052NRG24280320240278768 29/03/2024 MISS HASNOOR SHERKH 1747009052WL022873 MISS HASNOOR SHERKH 00697 BKID0MG0267 1326 1326 Processed 19/04/2024 397872272 MISSHASNOORSHERKH NARMADA JHABUA GRAMIN BANK(508515)
529 BURHANPUR MP-47-009-052-001/78
(MAGRUL) 		1747009052NRG24280320240278767 29/03/2024 MRS SHRRKH PIRAN 1747009052WL022873 MRS SHRRKH PIRAN 00697 BKID0MG0267 1326 1326 Processed 19/04/2024 397872272 MRSSHRRKHPIRAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
530 BURHANPUR MP-47-009-052-001/97
(MAGRUL) 		1747009052NRG24280320240278771 29/03/2024 MR ARIF 1747009052WL022873 MR ARIF 00697 BKID0MG0267 1326 1326 Processed 19/04/2024 397872272 MRARIF NARMADA JHABUA GRAMIN BANK(508515)
531 BURHANPUR MP-47-009-052-002/13
(MAGRUL) 		1747009052NRG24280320240278774 29/03/2024 Salim 1747009052WL022873 Salim 00697 BKID0MG0267 1326 1326 Processed 19/04/2024 397872272 Salim NARMADA JHABUA GRAMIN BANK(508515)
532 BURHANPUR MP-47-009-052-002/27-A
(MAGRUL) 		1747009052NRG24280320240278778 29/03/2024 Jayda Bai 1747009052WL022873 Jayda Bai 00697 BKID0MG0267 1326 1326 Processed 19/04/2024 397872272 JaydaBai NARMADA JHABUA GRAMIN BANK(508515)
533 BURHANPUR MP-47-009-052-002/3
(MAGRUL) 		1747009052NRG24280320240278780 29/03/2024 Rafeeq 1747009052WL022873 Rafeeq 00697 BKID0MG0267 1326 1326 Processed 19/04/2024 397872272 Rafeeq CENTRAL BANK OF INDIA(607115)
534 BURHANPUR MP-47-009-052-002/3
(MAGRUL) 		1747009052NRG24280320240278781 29/03/2024 Saeda Bai 1747009052WL022873 Saeda Bai 00697 BKID0MG0267 1326 1326 Processed 19/04/2024 397872272 SaedaBai NARMADA JHABUA GRAMIN BANK(508515)
535 BURHANPUR MP-47-009-052-002/41
(MAGRUL) 		1747009052NRG24280320240278784 29/03/2024 MR VINOD RAMESH 1747009052WL022873 MR VINOD RAMESH 00697 BKID0MG0267 1326 1326 Processed 19/04/2024 397872272 MRVINODRAMESH NARMADA JHABUA GRAMIN BANK(508515)
536 BURHANPUR MP-47-009-052-002/95
(MAGRUL) 		1747009052NRG24280320240278787 29/03/2024 REKHA BAI DIPAK 1747009052WL022873 REKHA BAI DIPAK 00697 BKID0MG0267 1326 1326 Processed 19/04/2024 397872272 REKHABAIDIPAK NARMADA JHABUA GRAMIN BANK(508515)
537 BURHANPUR MP-47-009-059-001/17
(NIMBOLA) 		1747009059NRG24280320240278506 29/03/2024 MISS JASU BAI AHAMAD 1747009059WL022862 MISS JASU BAI AHAMAD 00697 BKID0MG0267 884 884 Processed 19/04/2024 397872272 MISSJASUBAIAHAMAD NARMADA JHABUA GRAMIN BANK(508515)
538 BURHANPUR MP-47-009-059-001/17-A
(NIMBOLA) 		1747009059NRG24280320240278507 29/03/2024 zarina 1747009059WL022862 zarina 00697 BKID0MG0267 884 884 Processed 19/04/2024 397872272 zarina INDIA POST PAYMENTS BANK LIMITED(508528)
539 BURHANPUR MP-47-009-059-001/18
(NIMBOLA) 		1747009059NRG24280320240278508 29/03/2024 MISS FIROJA AKBAR 1747009059WL022862 MISS FIROJA AKBAR 00697 BKID0MG0267 884 884 Processed 19/04/2024 397872272 MISSFIROJAAKBAR NARMADA JHABUA GRAMIN BANK(508515)
540 BURHANPUR MP-47-009-059-001/20
(NIMBOLA) 		1747009059NRG24280320240278509 29/03/2024 MISS AFSANA FIROJ 1747009059WL022862 MISS AFSANA FIROJ 00697 BKID0MG0267 884 884 Processed 19/04/2024 397872272 MISSAFSANAFIROJ NARMADA JHABUA GRAMIN BANK(508515)
541 BURHANPUR MP-47-009-059-001/239
(NIMBOLA) 		1747009059NRG24280320240278510 29/03/2024 SHABJAN GAMBHIR 1747009059WL022862 SHABJAN GAMBHIR 00697 BKID0MG0267 663 663 Processed 19/04/2024 397872272 SHABJANGAMBHIR NARMADA JHABUA GRAMIN BANK(508515)
542 BURHANPUR MP-47-009-059-001/505
(NIMBOLA) 		1747009059NRG24280320240278527 29/03/2024 MISS JOHARABAI SUPDU 1747009059WL022862 MISS JOHARABAI SUPDU 00697 BKID0MG0267 884 884 Processed 19/04/2024 397872272 MISSJOHARABAISUPDU NARMADA JHABUA GRAMIN BANK(508515)
543 BURHANPUR MP-47-009-059-001/505
(NIMBOLA) 		1747009059NRG24280320240278526 29/03/2024 SUPDU DILDAR 1747009059WL022862 SUPDU DILDAR 00697 BKID0MG0267 884 884 Processed 19/04/2024 397872272 SUPDUDILDAR NARMADA JHABUA GRAMIN BANK(508515)
544 BURHANPUR MP-47-009-059-001/523
(NIMBOLA) 		1747009059NRG24280320240278529 29/03/2024 FARIDA BI SHEKH BHURA 1747009059WL022862 FARIDA BI SHEKH BHURA 00697 BKID0MG0267 442 442 Processed 19/04/2024 397872272 FARIDABISHEKHBHURA CENTRAL BANK OF INDIA(607115)
545 BURHANPUR MP-47-009-059-001/785
(NIMBOLA) 		1747009059NRG24280320240278538 29/03/2024 SANJAY 1747009059WL022862 SANJAY 00697 BKID0MG0267 884 884 Processed 19/04/2024 397872272 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
546 BURHANPUR MP-47-009-059-001/913-A
(NIMBOLA) 		1747009059NRG24280320240278542 29/03/2024 biba idbar 1747009059WL022862 biba idbar 00697 BKID0MG0267 884 884 Processed 19/04/2024 397872272 bibaidbar NARMADA JHABUA GRAMIN BANK(508515)
547 BURHANPUR MP-47-009-059-001/913-B
(NIMBOLA) 		1747009059NRG24280320240278543 29/03/2024 aasha sultan 1747009059WL022862 aasha sultan 00697 BKID0MG0267 884 884 Processed 19/04/2024 397872272 aashasultan NARMADA JHABUA GRAMIN BANK(508515)
548 BURHANPUR MP-47-009-059-001/913-C
(NIMBOLA) 		1747009059NRG24280320240278544 29/03/2024 nashiba salauddin 1747009059WL022862 nashiba salauddin 00697 BKID0MG0267 884 884 Processed 19/04/2024 397872272 nashibasalauddin NARMADA JHABUA GRAMIN BANK(508515)
549 BURHANPUR MP-47-009-068-003/170
(SUKTAKHURD) 		1747009068NRG24280320240278658 29/03/2024 DILIP MAYARAM 1747009068WL022872 DILIP MAYARAM 00697 BKID0MG0267 1326 1326 Processed 19/04/2024 397872272 DILIPMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
550 BURHANPUR MP-47-009-068-003/193
(SUKTAKHURD) 		1747009068NRG24280320240278670 29/03/2024 MARVANBAI ANARSINGH 1747009068WL022872 MARVANBAI ANARSINGH 00697 BKID0MG0267 1326 1326 Processed 19/04/2024 397872272 MARVANBAIANARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
551 BURHANPUR MP-47-009-068-003/4
(SUKTAKHURD) 		1747009068NRG24280320240278689 29/03/2024 JAGDISH BAGCHAND 1747009068WL022872 JAGDISH BAGCHAND 00697 BKID0MG0267 1326 1326 Processed 19/04/2024 397872272 JAGDISHBAGCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
552 BURHANPUR MP-47-009-068-003/44-A
(SUKTAKHURD) 		1747009068NRG24280320240278702 29/03/2024 PANDIT RAJARAM 1747009068WL022872 PANDIT RAJARAM 00697 BKID0MG0267 1326 1326 Processed 19/04/2024 397872272 PANDITRAJARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
553 BURHANPUR MP-47-009-068-003/55-A
(SUKTAKHURD) 		1747009068NRG24280320240278708 29/03/2024 PINTU CHAINSINGH 1747009068WL022872 PINTU CHAINSINGH 00697 BKID0MG0267 1326 1326 Processed 19/04/2024 397872272 PINTUCHAINSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
554 BURHANPUR MP-47-009-068-003/8-B
(SUKTAKHURD) 		1747009068NRG24280320240279005 29/03/2024 ANJU KOLAJI 1747009068WL022883 ANJU KOLAJI 00697 BKID0MG0267 1326 1326 Processed 19/04/2024 397872272 ANJUKOLAJI INDIA POST PAYMENTS BANK LIMITED(508528)
555 BURHANPUR MP-47-009-068-003/85
(SUKTAKHURD) 		1747009068NRG24280320240278728 29/03/2024 HUKUM BALARAM 1747009068WL022872 HUKUM BALARAM 00697 BKID0MG0267 1326 1326 Processed 19/04/2024 397872272 HUKUMBALARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 96135 96135
556 BURHANPUR MP-47-009-019-002/1188
(BORI BUZURG) 		1747009019NRG24290320240279177 29/03/2024 badal 1747009019WL022906 badal 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 badal FINO PAYMENTS BANK LTD(608001)
557 BURHANPUR MP-47-009-019-002/93
(BORI BUZURG) 		1747009019NRG24290320240279179 29/03/2024 shiyaram 1747009019WL022906 shiyaram 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 shiyaram NARMADA JHABUA GRAMIN BANK(508515)
558 BURHANPUR MP-47-009-019-002/96-A
(BORI BUZURG) 		1747009019NRG24290320240279183 29/03/2024 lila 1747009019WL022906 lila 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 lila NARMADA JHABUA GRAMIN BANK(508515)
559 BURHANPUR MP-47-009-025-001/1007
(DABATIYA) 		1747009025NRG24280320240278550 29/03/2024 Bali bai 1747009025WL022864 Bali bai 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 Balibai BANK OF BARODA(606985)
560 BURHANPUR MP-47-009-025-001/1018
(DABATIYA) 		1747009025NRG24280320240278551 29/03/2024 Salam Bhurla 1747009025WL022864 Salam Bhurla 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 SalamBhurla INDIA POST PAYMENTS BANK LIMITED(508528)
561 BURHANPUR MP-47-009-025-001/1097
(DABATIYA) 		1747009025NRG24280320240278554 29/03/2024 Rajesh Rema 1747009025WL022864 Rajesh Rema 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 RajeshRema INDIA POST PAYMENTS BANK LIMITED(508528)
562 BURHANPUR MP-47-009-025-001/12
(DABATIYA) 		1747009025NRG24280320240278556 29/03/2024 Hiralal 1747009025WL022864 Hiralal 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
563 BURHANPUR MP-47-009-025-001/12-A
(DABATIYA) 		1747009025NRG24280320240278557 29/03/2024 Premsing 1747009025WL022864 Premsing 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 Premsing NARMADA JHABUA GRAMIN BANK(508515)
564 BURHANPUR MP-47-009-025-001/12-A
(DABATIYA) 		1747009025NRG24280320240278558 29/03/2024 Runa 1747009025WL022864 Runa 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 Runa INDUSIND BANK(607189)
565 BURHANPUR MP-47-009-025-001/1240
(DABATIYA) 		1747009025NRG24280320240278560 29/03/2024 Sakli Bai 1747009025WL022864 Sakli Bai 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 SakliBai NARMADA JHABUA GRAMIN BANK(508515)
566 BURHANPUR MP-47-009-025-001/144
(DABATIYA) 		1747009025NRG24280320240278562 29/03/2024 Santu Bai 1747009025WL022864 Santu Bai 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 SantuBai NARMADA JHABUA GRAMIN BANK(508515)
567 BURHANPUR MP-47-009-025-001/144
(DABATIYA) 		1747009025NRG24280320240278561 29/03/2024 Saymal 1747009025WL022864 Saymal 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 Saymal NARMADA JHABUA GRAMIN BANK(508515)
568 BURHANPUR MP-47-009-025-001/228
(DABATIYA) 		1747009025NRG24280320240278563 29/03/2024 Jepal 1747009025WL022864 Jepal 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 Jepal NARMADA JHABUA GRAMIN BANK(508515)
569 BURHANPUR MP-47-009-025-001/228
(DABATIYA) 		1747009025NRG24280320240278564 29/03/2024 Kesari Bai 1747009025WL022864 Kesari Bai 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 KesariBai FINO PAYMENTS BANK LTD(608001)
570 BURHANPUR MP-47-009-025-001/252
(DABATIYA) 		1747009025NRG24280320240278565 29/03/2024 Rajmal 1747009025WL022864 Rajmal 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 Rajmal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
571 BURHANPUR MP-47-009-025-001/286
(DABATIYA) 		1747009025NRG24280320240278568 29/03/2024 Gita 1747009025WL022864 Gita 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 Gita NARMADA JHABUA GRAMIN BANK(508515)
572 BURHANPUR MP-47-009-025-001/286
(DABATIYA) 		1747009025NRG24280320240278566 29/03/2024 Vechan 1747009025WL022864 Vechan 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 Vechan BANK OF BARODA(606985)
573 BURHANPUR MP-47-009-025-001/32-A
(DABATIYA) 		1747009025NRG24280320240278569 29/03/2024 Ramesh 1747009025WL022864 Ramesh 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
574 BURHANPUR MP-47-009-025-001/349
(DABATIYA) 		1747009025NRG24280320240278570 29/03/2024 Santu 1747009025WL022864 Santu 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 Santu NARMADA JHABUA GRAMIN BANK(508515)
575 BURHANPUR MP-47-009-025-001/385
(DABATIYA) 		1747009025NRG24280320240278573 29/03/2024 Jitendra 1747009025WL022864 Jitendra 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
576 BURHANPUR MP-47-009-025-001/385
(DABATIYA) 		1747009025NRG24280320240278572 29/03/2024 Savtri 1747009025WL022864 Savtri 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 Savtri BANK OF INDIA(508505)
577 BURHANPUR MP-47-009-025-001/385
(DABATIYA) 		1747009025NRG24280320240278571 29/03/2024 Suklal Ardiya 1747009025WL022864 Suklal Ardiya 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 SuklalArdiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
578 BURHANPUR MP-47-009-025-001/605
(DABATIYA) 		1747009025NRG24280320240278577 29/03/2024 Navalsingh 1747009025WL022864 Navalsingh 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 Navalsingh NARMADA JHABUA GRAMIN BANK(508515)
579 BURHANPUR MP-47-009-025-001/605
(DABATIYA) 		1747009025NRG24280320240278578 29/03/2024 Sumli 1747009025WL022864 Sumli 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 Sumli NARMADA JHABUA GRAMIN BANK(508515)
580 BURHANPUR MP-47-009-025-001/739
(DABATIYA) 		1747009025NRG24280320240278580 29/03/2024 Badi Bai 1747009025WL022864 Badi Bai 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 BadiBai NARMADA JHABUA GRAMIN BANK(508515)
581 BURHANPUR MP-47-009-025-001/739
(DABATIYA) 		1747009025NRG24280320240278579 29/03/2024 Rema 1747009025WL022864 Rema 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 Rema NARMADA JHABUA GRAMIN BANK(508515)
582 BURHANPUR MP-47-009-025-001/745-A
(DABATIYA) 		1747009025NRG24280320240278583 29/03/2024 Navlsing 1747009025WL022864 Navlsing 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 Navlsing BANK OF BARODA(606985)
583 BURHANPUR MP-47-009-025-001/755
(DABATIYA) 		1747009025NRG24280320240278587 29/03/2024 Dhumsingh 1747009025WL022864 Dhumsingh 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 Dhumsingh NARMADA JHABUA GRAMIN BANK(508515)
584 BURHANPUR MP-47-009-025-001/835
(DABATIYA) 		1747009025NRG24280320240278588 29/03/2024 Musa Sadu 1747009025WL022864 Musa Sadu 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 MusaSadu NARMADA JHABUA GRAMIN BANK(508515)
585 BURHANPUR MP-47-009-030-001/1013
(DHULKOT) 		1747009030NRG24290320240279058 29/03/2024 nahali bai 1747009030WL022901 nahali bai 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 397872272 nahalibai NARMADA JHABUA GRAMIN BANK(508515)
586 BURHANPUR MP-47-009-030-001/1026-A
(DHULKOT) 		1747009030NRG24290320240279060 29/03/2024 Esram 1747009030WL022901 Esram 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 397872272 Esram INDIA POST PAYMENTS BANK LIMITED(508528)
587 BURHANPUR MP-47-009-030-001/1076-C
(DHULKOT) 		1747009030NRG24290320240279062 29/03/2024 Kamlesh 1747009030WL022901 Kamlesh 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 397872272 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
588 BURHANPUR MP-47-009-030-001/1398
(DHULKOT) 		1747009030NRG24290320240279063 29/03/2024 Kailash 1747009030WL022901 Kailash 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 397872272 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
589 BURHANPUR MP-47-009-030-001/616
(DHULKOT) 		1747009030NRG24290320240279065 29/03/2024 Sukma Bai 1747009030WL022901 Sukma Bai 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 397872272 SukmaBai NARMADA JHABUA GRAMIN BANK(508515)
590 BURHANPUR MP-47-009-030-001/616
(DHULKOT) 		1747009030NRG24290320240279064 29/03/2024 Sunil 1747009030WL022901 Sunil 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 397872272 Sunil BANK OF INDIA(508505)
591 BURHANPUR MP-47-009-030-001/633-B
(DHULKOT) 		1747009030NRG24290320240279066 29/03/2024 Lalsing 1747009030WL022901 Lalsing 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 397872272 Lalsing NARMADA JHABUA GRAMIN BANK(508515)
592 BURHANPUR MP-47-009-030-001/633-B
(DHULKOT) 		1747009030NRG24290320240279067 29/03/2024 Sonu 1747009030WL022901 Sonu 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 397872272 Sonu NARMADA JHABUA GRAMIN BANK(508515)
593 BURHANPUR MP-47-009-030-001/638-B
(DHULKOT) 		1747009030NRG24290320240279068 29/03/2024 Sunita 1747009030WL022901 Sunita 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 397872272 Sunita NARMADA JHABUA GRAMIN BANK(508515)
594 BURHANPUR MP-47-009-030-001/700-A
(DHULKOT) 		1747009030NRG24290320240279069 29/03/2024 Munni bai 1747009030WL022901 Munni bai 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 397872272 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
595 BURHANPUR MP-47-009-030-001/710-A
(DHULKOT) 		1747009030NRG24290320240279070 29/03/2024 ramku bai 1747009030WL022901 ramku bai 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 397872272 ramkubai INDIA POST PAYMENTS BANK LIMITED(508528)
596 BURHANPUR MP-47-009-030-001/737-A
(DHULKOT) 		1747009030NRG24290320240279071 29/03/2024 Rekha 1747009030WL022901 Rekha 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 397872272 Rekha NARMADA JHABUA GRAMIN BANK(508515)
597 BURHANPUR MP-47-009-030-001/746-B
(DHULKOT) 		1747009030NRG24290320240279072 29/03/2024 Ranjita 1747009030WL022901 Ranjita 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 397872272 Ranjita NARMADA JHABUA GRAMIN BANK(508515)
598 BURHANPUR MP-47-009-030-001/836
(DHULKOT) 		1747009030NRG24290320240279073 29/03/2024 Rema bai 1747009030WL022901 Rema bai 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 397872272 Remabai NARMADA JHABUA GRAMIN BANK(508515)
599 BURHANPUR MP-47-009-030-001/87
(DHULKOT) 		1747009030NRG24290320240279074 29/03/2024 Jayram 1747009030WL022901 Jayram 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 397872272 Jayram NARMADA JHABUA GRAMIN BANK(508515)
600 BURHANPUR MP-47-009-030-001/930-A
(DHULKOT) 		1747009030NRG24290320240279075 29/03/2024 Sanjay 1747009030WL022901 Sanjay 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 397872272 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
601 BURHANPUR MP-47-009-030-001/942-C
(DHULKOT) 		1747009030NRG24290320240279077 29/03/2024 Dohali bai 1747009030WL022901 Dohali bai 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 397872272 Dohalibai NARMADA JHABUA GRAMIN BANK(508515)
602 BURHANPUR MP-47-009-030-001/954
(DHULKOT) 		1747009030NRG24290320240279078 29/03/2024 Isram 1747009030WL022901 Isram 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 397872272 Isram NARMADA JHABUA GRAMIN BANK(508515)
603 BURHANPUR MP-47-009-030-001/980-A
(DHULKOT) 		1747009030NRG24290320240279082 29/03/2024 Navalsing 1747009030WL022901 Navalsing 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 397872272 Navalsing NARMADA JHABUA GRAMIN BANK(508515)
604 BURHANPUR MP-47-009-068-001/102-A
(SUKTAKHURD) 		1747009068NRG24280320240278638 29/03/2024 SURMIBAI KALURAM 1747009068WL022872 SURMIBAI KALURAM 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 SURMIBAIKALURAM NARMADA JHABUA GRAMIN BANK(508515)
605 BURHANPUR MP-47-009-068-001/103
(SUKTAKHURD) 		1747009068NRG24270320240277545 29/03/2024 bahadaesingh banvatsingh 1747009068WL022808 bahadaesingh banvatsingh 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 bahadaesinghbanvatsingh NARMADA JHABUA GRAMIN BANK(508515)
606 BURHANPUR MP-47-009-068-001/103
(SUKTAKHURD) 		1747009068NRG24270320240277546 29/03/2024 REKHABAI bahadaesingh 1747009068WL022808 REKHABAI bahadaesingh 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 397872272 REKHABAIbahadaesingh NARMADA JHABUA GRAMIN BANK(508515)
607 BURHANPUR MP-47-009-068-001/153-C
(SUKTAKHURD) 		1747009068NRG24280320240278639 29/03/2024 Dongarsingh 1747009068WL022872 Dongarsingh 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 Dongarsingh HDFC BANK LTD(607152)
608 BURHANPUR MP-47-009-068-001/153-C
(SUKTAKHURD) 		1747009068NRG24280320240278640 29/03/2024 Santoshbai 1747009068WL022872 Santoshbai 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
609 BURHANPUR MP-47-009-068-001/182
(SUKTAKHURD) 		1747009068NRG24280320240278641 29/03/2024 CHHOGALAL NAVALSINGH 1747009068WL022872 CHHOGALAL NAVALSINGH 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 CHHOGALALNAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
610 BURHANPUR MP-47-009-068-001/182
(SUKTAKHURD) 		1747009068NRG24280320240278642 29/03/2024 UMA BAI CHOGALAL 1747009068WL022872 UMA BAI CHOGALAL 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 UMABAICHOGALAL INDUSIND BANK(607189)
611 BURHANPUR MP-47-009-068-001/22
(SUKTAKHURD) 		1747009068NRG24270320240277548 29/03/2024 MUNNI BAI NANSINGH 1747009068WL022808 MUNNI BAI NANSINGH 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 MUNNIBAINANSINGH NARMADA JHABUA GRAMIN BANK(508515)
612 BURHANPUR MP-47-009-068-001/22
(SUKTAKHURD) 		1747009068NRG24270320240277547 29/03/2024 NANSINGH HAJARIYA 1747009068WL022808 NANSINGH HAJARIYA 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 NANSINGHHAJARIYA NARMADA JHABUA GRAMIN BANK(508515)
613 BURHANPUR MP-47-009-068-001/236
(SUKTAKHURD) 		1747009068NRG24280320240278986 29/03/2024 ROIDASH RAYSINGH 1747009068WL022883 ROIDASH RAYSINGH 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 ROIDASHRAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
614 BURHANPUR MP-47-009-068-001/253
(SUKTAKHURD) 		1747009068NRG24270320240277549 29/03/2024 DEBARAM DONGARSINGH 1747009068WL022808 DEBARAM DONGARSINGH 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 DEBARAMDONGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
615 BURHANPUR MP-47-009-068-001/253
(SUKTAKHURD) 		1747009068NRG24270320240277550 29/03/2024 JHAKLIBAI DEBARAM 1747009068WL022808 JHAKLIBAI DEBARAM 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 JHAKLIBAIDEBARAM NARMADA JHABUA GRAMIN BANK(508515)
616 BURHANPUR MP-47-009-068-001/257
(SUKTAKHURD) 		1747009068NRG24270320240277551 29/03/2024 REJALA NANSING 1747009068WL022808 REJALA NANSING 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 REJALANANSING NARMADA JHABUA GRAMIN BANK(508515)
617 BURHANPUR MP-47-009-068-001/257
(SUKTAKHURD) 		1747009068NRG24270320240277552 29/03/2024 SUDKIBAI REJALA 1747009068WL022808 SUDKIBAI REJALA 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 SUDKIBAIREJALA NARMADA JHABUA GRAMIN BANK(508515)
618 BURHANPUR MP-47-009-068-001/257-A
(SUKTAKHURD) 		1747009068NRG24270320240277554 29/03/2024 sukma bai suresh 1747009068WL022808 sukma bai suresh 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 sukmabaisuresh INDIA POST PAYMENTS BANK LIMITED(508528)
619 BURHANPUR MP-47-009-068-001/257-A
(SUKTAKHURD) 		1747009068NRG24270320240277553 29/03/2024 suresh renjali 1747009068WL022808 suresh renjali 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 sureshrenjali INDIA POST PAYMENTS BANK LIMITED(508528)
620 BURHANPUR MP-47-009-068-001/261-A
(SUKTAKHURD) 		1747009068NRG24280320240278643 29/03/2024 MUNNI BAI BUTSING 1747009068WL022872 MUNNI BAI BUTSING 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 MUNNIBAIBUTSING INDIA POST PAYMENTS BANK LIMITED(508528)
621 BURHANPUR MP-47-009-068-001/27
(SUKTAKHURD) 		1747009068NRG24270320240277557 29/03/2024 LAL BAI 1747009068WL022808 LAL BAI 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 LALBAI NARMADA JHABUA GRAMIN BANK(508515)
622 BURHANPUR MP-47-009-068-001/27
(SUKTAKHURD) 		1747009068NRG24270320240277556 29/03/2024 SANTOSH RANGLYA 1747009068WL022808 SANTOSH RANGLYA 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 SANTOSHRANGLYA NARMADA JHABUA GRAMIN BANK(508515)
623 BURHANPUR MP-47-009-068-001/27
(SUKTAKHURD) 		1747009068NRG24270320240277555 29/03/2024 THUMLEEBAI RANGLYA 1747009068WL022808 THUMLEEBAI RANGLYA 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 THUMLEEBAIRANGLYA NARMADA JHABUA GRAMIN BANK(508515)
624 BURHANPUR MP-47-009-068-001/271
(SUKTAKHURD) 		1747009068NRG24270320240277559 29/03/2024 JIJABAI TUFANSINGH 1747009068WL022808 JIJABAI TUFANSINGH 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 JIJABAITUFANSINGH NARMADA JHABUA GRAMIN BANK(508515)
625 BURHANPUR MP-47-009-068-001/271
(SUKTAKHURD) 		1747009068NRG24270320240277558 29/03/2024 TUFANSINGH GHANSINGH 1747009068WL022808 TUFANSINGH GHANSINGH 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 TUFANSINGHGHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
626 BURHANPUR MP-47-009-068-001/271-A
(SUKTAKHURD) 		1747009068NRG24270320240277561 29/03/2024 MASABAI SHREERAM 1747009068WL022808 MASABAI SHREERAM 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 MASABAISHREERAM NARMADA JHABUA GRAMIN BANK(508515)
627 BURHANPUR MP-47-009-068-001/271-A
(SUKTAKHURD) 		1747009068NRG24270320240277560 29/03/2024 SHREERAM TUFANSINGH 1747009068WL022808 SHREERAM TUFANSINGH 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 SHREERAMTUFANSINGH NARMADA JHABUA GRAMIN BANK(508515)
628 BURHANPUR MP-47-009-068-001/273
(SUKTAKHURD) 		1747009068NRG24270320240277562 29/03/2024 SARDAR ANARSING 1747009068WL022808 SARDAR ANARSING 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 SARDARANARSING NARMADA JHABUA GRAMIN BANK(508515)
629 BURHANPUR MP-47-009-068-001/273
(SUKTAKHURD) 		1747009068NRG24270320240277563 29/03/2024 TEMPIBAI SARDAR 1747009068WL022808 TEMPIBAI SARDAR 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 TEMPIBAISARDAR NARMADA JHABUA GRAMIN BANK(508515)
630 BURHANPUR MP-47-009-068-001/273-A
(SUKTAKHURD) 		1747009068NRG24270320240277564 29/03/2024 HARISINGH SARDAR 1747009068WL022808 HARISINGH SARDAR 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 HARISINGHSARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
631 BURHANPUR MP-47-009-068-001/273-A
(SUKTAKHURD) 		1747009068NRG24270320240277565 29/03/2024 RINGU BAI HARESINGH 1747009068WL022808 RINGU BAI HARESINGH 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 RINGUBAIHARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
632 BURHANPUR MP-47-009-068-001/275
(SUKTAKHURD) 		1747009068NRG24270320240277566 29/03/2024 ANIL INDARSING 1747009068WL022808 ANIL INDARSING 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 ANILINDARSING NARMADA JHABUA GRAMIN BANK(508515)
633 BURHANPUR MP-47-009-068-001/275
(SUKTAKHURD) 		1747009068NRG24270320240277567 29/03/2024 DURGA BAI ANIL 1747009068WL022808 DURGA BAI ANIL 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 DURGABAIANIL NARMADA JHABUA GRAMIN BANK(508515)
634 BURHANPUR MP-47-009-068-001/300
(SUKTAKHURD) 		1747009068NRG24270320240277569 29/03/2024 REKHA BAI SAKARAM 1747009068WL022808 REKHA BAI SAKARAM 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 REKHABAISAKARAM NARMADA JHABUA GRAMIN BANK(508515)
635 BURHANPUR MP-47-009-068-001/300
(SUKTAKHURD) 		1747009068NRG24270320240277568 29/03/2024 SAKARAM BHANGYA 1747009068WL022808 SAKARAM BHANGYA 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 SAKARAMBHANGYA NARMADA JHABUA GRAMIN BANK(508515)
636 BURHANPUR MP-47-009-068-001/49
(SUKTAKHURD) 		1747009068NRG24280320240278644 29/03/2024 LAXMIBAI INDARSINGH 1747009068WL022872 LAXMIBAI INDARSINGH 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 LAXMIBAIINDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
637 BURHANPUR MP-47-009-068-001/49-A
(SUKTAKHURD) 		1747009068NRG24270320240277570 29/03/2024 MAKAN INDARSINGH 1747009068WL022808 MAKAN INDARSINGH 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 MAKANINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
638 BURHANPUR MP-47-009-068-001/49-A
(SUKTAKHURD) 		1747009068NRG24270320240277571 29/03/2024 RINKU BAI MAKAN 1747009068WL022808 RINKU BAI MAKAN 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 RINKUBAIMAKAN NARMADA JHABUA GRAMIN BANK(508515)
639 BURHANPUR MP-47-009-068-001/5-A
(SUKTAKHURD) 		1747009068NRG24270320240277572 29/03/2024 JAYPAL GANSINGH 1747009068WL022808 JAYPAL GANSINGH 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 JAYPALGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
640 BURHANPUR MP-47-009-068-001/5-A
(SUKTAKHURD) 		1747009068NRG24270320240277573 29/03/2024 RESHMABAI JAYPAL 1747009068WL022808 RESHMABAI JAYPAL 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 RESHMABAIJAYPAL NARMADA JHABUA GRAMIN BANK(508515)
641 BURHANPUR MP-47-009-068-001/50-A
(SUKTAKHURD) 		1747009068NRG24270320240277577 29/03/2024 LILUBAI SUNIL 1747009068WL022808 LILUBAI SUNIL 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 LILUBAISUNIL NARMADA JHABUA GRAMIN BANK(508515)
642 BURHANPUR MP-47-009-068-001/50-A
(SUKTAKHURD) 		1747009068NRG24270320240277576 29/03/2024 SUNIL SURSINGH 1747009068WL022808 SUNIL SURSINGH 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 SUNILSURSINGH NARMADA JHABUA GRAMIN BANK(508515)
643 BURHANPUR MP-47-009-068-001/58
(SUKTAKHURD) 		1747009068NRG24280320240278645 29/03/2024 DHURSINGH KALSINGH 1747009068WL022872 DHURSINGH KALSINGH 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 DHURSINGHKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
644 BURHANPUR MP-47-009-068-001/58
(SUKTAKHURD) 		1747009068NRG24280320240278646 29/03/2024 SIYANIBAI DHURSINGH 1747009068WL022872 SIYANIBAI DHURSINGH 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 SIYANIBAIDHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
645 BURHANPUR MP-47-009-068-001/58-B
(SUKTAKHURD) 		1747009068NRG24270320240277580 29/03/2024 KHIYALI BAI SIYARAM 1747009068WL022808 KHIYALI BAI SIYARAM 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 KHIYALIBAISIYARAM NARMADA JHABUA GRAMIN BANK(508515)
646 BURHANPUR MP-47-009-068-001/58-B
(SUKTAKHURD) 		1747009068NRG24270320240277579 29/03/2024 SIYARAM DURSINGH 1747009068WL022808 SIYARAM DURSINGH 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 397872272 SIYARAMDURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
647 BURHANPUR MP-47-009-068-001/77
(SUKTAKHURD) 		1747009068NRG24270320240277581 29/03/2024 PAHADHSINGH SOMLA 1747009068WL022808 PAHADHSINGH SOMLA 00697 BKID0MG0270 221 221 Processed 19/04/2024 397872272 PAHADHSINGHSOMLA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
648 BURHANPUR MP-47-009-068-001/77
(SUKTAKHURD) 		1747009068NRG24270320240277582 29/03/2024 RADHABAI PAHADHSINGH 1747009068WL022808 RADHABAI PAHADHSINGH 00697 BKID0MG0270 221 221 Processed 19/04/2024 397872272 RADHABAIPAHADHSINGH NARMADA JHABUA GRAMIN BANK(508515)
649 BURHANPUR MP-47-009-068-001/78
(SUKTAKHURD) 		1747009068NRG24270320240277584 29/03/2024 JHAKLIBAI TELSINGH 1747009068WL022808 JHAKLIBAI TELSINGH 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 JHAKLIBAITELSINGH NARMADA JHABUA GRAMIN BANK(508515)
650 BURHANPUR MP-47-009-068-001/78
(SUKTAKHURD) 		1747009068NRG24270320240277583 29/03/2024 TELSINGH DHANJEE 1747009068WL022808 TELSINGH DHANJEE 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 TELSINGHDHANJEE FINO PAYMENTS BANK LTD(608001)
651 BURHANPUR MP-47-009-068-001/78-C
(SUKTAKHURD) 		1747009068NRG24280320240278647 29/03/2024 BHAYARAM TELSINGH 1747009068WL022872 BHAYARAM TELSINGH 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 BHAYARAMTELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
652 BURHANPUR MP-47-009-068-001/9
(SUKTAKHURD) 		1747009068NRG24280320240278649 29/03/2024 BARKIBAI MADANSINGH 1747009068WL022872 BARKIBAI MADANSINGH 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 BARKIBAIMADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
653 BURHANPUR MP-47-009-068-001/9
(SUKTAKHURD) 		1747009068NRG24280320240278648 29/03/2024 MADANSINGH JAGAN 1747009068WL022872 MADANSINGH JAGAN 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 MADANSINGHJAGAN NARMADA JHABUA GRAMIN BANK(508515)
654 BURHANPUR MP-47-009-068-003/103-A
(SUKTAKHURD) 		1747009068NRG24280320240278987 29/03/2024 SHANTI BAI MERCHAND 1747009068WL022883 SHANTI BAI MERCHAND 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 SHANTIBAIMERCHAND NARMADA JHABUA GRAMIN BANK(508515)
655 BURHANPUR MP-47-009-068-003/111
(SUKTAKHURD) 		1747009068NRG24280320240278651 29/03/2024 GANGA BAI SHIVA 1747009068WL022872 GANGA BAI SHIVA 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 GANGABAISHIVA FINO PAYMENTS BANK LTD(608001)
656 BURHANPUR MP-47-009-068-003/111
(SUKTAKHURD) 		1747009068NRG24280320240278650 29/03/2024 SHIVA ABHAYSINGH 1747009068WL022872 SHIVA ABHAYSINGH 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 SHIVAABHAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
657 BURHANPUR MP-47-009-068-003/12
(SUKTAKHURD) 		1747009068NRG24280320240278652 29/03/2024 RAMESH INDAR 1747009068WL022872 RAMESH INDAR 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 RAMESHINDAR NARMADA JHABUA GRAMIN BANK(508515)
658 BURHANPUR MP-47-009-068-003/124
(SUKTAKHURD) 		1747009068NRG24270320240277585 29/03/2024 Aakash lakhan 1747009068WL022808 Aakash lakhan 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 Aakashlakhan NARMADA JHABUA GRAMIN BANK(508515)
659 BURHANPUR MP-47-009-068-003/124-A
(SUKTAKHURD) 		1747009068NRG24280320240278653 29/03/2024 GAUTAM LAKHAN 1747009068WL022872 GAUTAM LAKHAN 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 GAUTAMLAKHAN NARMADA JHABUA GRAMIN BANK(508515)
660 BURHANPUR MP-47-009-068-003/131-B
(SUKTAKHURD) 		1747009068NRG24280320240278654 29/03/2024 BISAN MORSING 1747009068WL022872 BISAN MORSING 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 BISANMORSING NARMADA JHABUA GRAMIN BANK(508515)
661 BURHANPUR MP-47-009-068-003/131-B
(SUKTAKHURD) 		1747009068NRG24280320240278655 29/03/2024 PAPPI BAI BISAN 1747009068WL022872 PAPPI BAI BISAN 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 PAPPIBAIBISAN NARMADA JHABUA GRAMIN BANK(508515)
662 BURHANPUR MP-47-009-068-003/137
(SUKTAKHURD) 		1747009068NRG24270320240277587 29/03/2024 ANOKHIBAI SHANKAR 1747009068WL022808 ANOKHIBAI SHANKAR 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 ANOKHIBAISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
663 BURHANPUR MP-47-009-068-003/137
(SUKTAKHURD) 		1747009068NRG24270320240277586 29/03/2024 SHANKAR MAKRAM 1747009068WL022808 SHANKAR MAKRAM 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 SHANKARMAKRAM NARMADA JHABUA GRAMIN BANK(508515)
664 BURHANPUR MP-47-009-068-003/14
(SUKTAKHURD) 		1747009068NRG24280320240278656 29/03/2024 LAKSHMI PANDIT 1747009068WL022872 LAKSHMI PANDIT 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 LAKSHMIPANDIT NARMADA JHABUA GRAMIN BANK(508515)
665 BURHANPUR MP-47-009-068-003/149-B
(SUKTAKHURD) 		1747009068NRG24270320240277589 29/03/2024 ANOKHI BAI 1747009068WL022808 ANOKHI BAI 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 ANOKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
666 BURHANPUR MP-47-009-068-003/167-A
(SUKTAKHURD) 		1747009068NRG24270320240277590 29/03/2024 PRAKASH UDAL 1747009068WL022808 PRAKASH UDAL 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 PRAKASHUDAL NARMADA JHABUA GRAMIN BANK(508515)
667 BURHANPUR MP-47-009-068-003/167-A
(SUKTAKHURD) 		1747009068NRG24270320240277591 29/03/2024 PRIYANKA PRAKASH 1747009068WL022808 PRIYANKA PRAKASH 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 PRIYANKAPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
668 BURHANPUR MP-47-009-068-003/170
(SUKTAKHURD) 		1747009068NRG24280320240278659 29/03/2024 TULABAI DILIP 1747009068WL022872 TULABAI DILIP 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 TULABAIDILIP NARMADA JHABUA GRAMIN BANK(508515)
669 BURHANPUR MP-47-009-068-003/175
(SUKTAKHURD) 		1747009068NRG24270320240277592 29/03/2024 ANOKHI BHAGVAN 1747009068WL022808 ANOKHI BHAGVAN 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 ANOKHIBHAGVAN FINO PAYMENTS BANK LTD(608001)
670 BURHANPUR MP-47-009-068-003/179
(SUKTAKHURD) 		1747009068NRG24280320240278988 29/03/2024 SHANTABAI MANGELAL 1747009068WL022883 SHANTABAI MANGELAL 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 SHANTABAIMANGELAL NARMADA JHABUA GRAMIN BANK(508515)
671 BURHANPUR MP-47-009-068-003/18-A
(SUKTAKHURD) 		1747009068NRG24280320240278660 29/03/2024 SANTOSH INDAL 1747009068WL022872 SANTOSH INDAL 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 SANTOSHINDAL NARMADA JHABUA GRAMIN BANK(508515)
672 BURHANPUR MP-47-009-068-003/180
(SUKTAKHURD) 		1747009068NRG24280320240278989 29/03/2024 Soni Bai JASVANT 1747009068WL022883 Soni Bai JASVANT 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 SoniBaiJASVANT NARMADA JHABUA GRAMIN BANK(508515)
673 BURHANPUR MP-47-009-068-003/182
(SUKTAKHURD) 		1747009068NRG24280320240278661 29/03/2024 SHANTABAI SONSINGH 1747009068WL022872 SHANTABAI SONSINGH 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 SHANTABAISONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
674 BURHANPUR MP-47-009-068-003/182-A
(SUKTAKHURD) 		1747009068NRG24280320240278662 29/03/2024 Savita Bai HARDAS 1747009068WL022872 Savita Bai HARDAS 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 SavitaBaiHARDAS NARMADA JHABUA GRAMIN BANK(508515)
675 BURHANPUR MP-47-009-068-003/187
(SUKTAKHURD) 		1747009068NRG24270320240277593 29/03/2024 MANNU MANGTU 1747009068WL022808 MANNU MANGTU 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 MANNUMANGTU NARMADA JHABUA GRAMIN BANK(508515)
676 BURHANPUR MP-47-009-068-003/19-A
(SUKTAKHURD) 		1747009068NRG24280320240278665 29/03/2024 PUNAM MANOHAR 1747009068WL022872 PUNAM MANOHAR 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 PUNAMMANOHAR NARMADA JHABUA GRAMIN BANK(508515)
677 BURHANPUR MP-47-009-068-003/19-A
(SUKTAKHURD) 		1747009068NRG24280320240278666 29/03/2024 REKHABAI PUNAM 1747009068WL022872 REKHABAI PUNAM 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 REKHABAIPUNAM NARMADA JHABUA GRAMIN BANK(508515)
678 BURHANPUR MP-47-009-068-003/190
(SUKTAKHURD) 		1747009068NRG24280320240278667 29/03/2024 SUGNABAI SANJAY 1747009068WL022872 SUGNABAI SANJAY 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 SUGNABAISANJAY NARMADA JHABUA GRAMIN BANK(508515)
679 BURHANPUR MP-47-009-068-003/190-A
(SUKTAKHURD) 		1747009068NRG24280320240278669 29/03/2024 BHARTI JITENDRA 1747009068WL022872 BHARTI JITENDRA 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 BHARTIJITENDRA BANK OF BARODA(606985)
680 BURHANPUR MP-47-009-068-003/194
(SUKTAKHURD) 		1747009068NRG24280320240278990 29/03/2024 DWARKIBAI BHIMSING 1747009068WL022883 DWARKIBAI BHIMSING 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 DWARKIBAIBHIMSING FINO PAYMENTS BANK LTD(608001)
681 BURHANPUR MP-47-009-068-003/20-A
(SUKTAKHURD) 		1747009068NRG24270320240277594 29/03/2024 SURESH RUPSINGH 1747009068WL022808 SURESH RUPSINGH 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 SURESHRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
682 BURHANPUR MP-47-009-068-003/207
(SUKTAKHURD) 		1747009068NRG24280320240278672 29/03/2024 JYOTI BAI MURLI 1747009068WL022872 JYOTI BAI MURLI 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 JYOTIBAIMURLI NARMADA JHABUA GRAMIN BANK(508515)
683 BURHANPUR MP-47-009-068-003/207
(SUKTAKHURD) 		1747009068NRG24280320240278671 29/03/2024 MURLE HEMRAJ 1747009068WL022872 MURLE HEMRAJ 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 MURLEHEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
684 BURHANPUR MP-47-009-068-003/208
(SUKTAKHURD) 		1747009068NRG24280320240278673 29/03/2024 Ganesh prahlad 1747009068WL022872 Ganesh prahlad 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 Ganeshprahlad INDIA POST PAYMENTS BANK LIMITED(508528)
685 BURHANPUR MP-47-009-068-003/24
(SUKTAKHURD) 		1747009068NRG24280320240278675 29/03/2024 BALIRAM CHENSINGH 1747009068WL022872 BALIRAM CHENSINGH 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 BALIRAMCHENSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
686 BURHANPUR MP-47-009-068-003/25
(SUKTAKHURD) 		1747009068NRG24280320240278676 29/03/2024 SHAMA CHAINSING 1747009068WL022872 SHAMA CHAINSING 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 SHAMACHAINSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
687 BURHANPUR MP-47-009-068-003/27-A
(SUKTAKHURD) 		1747009068NRG24280320240278678 29/03/2024 NIRMALA MUKESH 1747009068WL022872 NIRMALA MUKESH 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 NIRMALAMUKESH NARMADA JHABUA GRAMIN BANK(508515)
688 BURHANPUR MP-47-009-068-003/29
(SUKTAKHURD) 		1747009068NRG24280320240278680 29/03/2024 RAJESH KHIMA 1747009068WL022872 RAJESH KHIMA 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 RAJESHKHIMA NARMADA JHABUA GRAMIN BANK(508515)
689 BURHANPUR MP-47-009-068-003/29
(SUKTAKHURD) 		1747009068NRG24280320240278679 29/03/2024 SEWANTIBAI KHIMA 1747009068WL022872 SEWANTIBAI KHIMA 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 SEWANTIBAIKHIMA NARMADA JHABUA GRAMIN BANK(508515)
690 BURHANPUR MP-47-009-068-003/31
(SUKTAKHURD) 		1747009068NRG24280320240278683 29/03/2024 LALSINGH BABU 1747009068WL022872 LALSINGH BABU 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 LALSINGHBABU NARMADA JHABUA GRAMIN BANK(508515)
691 BURHANPUR MP-47-009-068-003/31
(SUKTAKHURD) 		1747009068NRG24280320240278684 29/03/2024 MAYA BAI LALSING 1747009068WL022872 MAYA BAI LALSING 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 MAYABAILALSING FINCARE SMALL FINANCE BANK LTD(608304)
692 BURHANPUR MP-47-009-068-003/319
(SUKTAKHURD) 		1747009068NRG24280320240278686 29/03/2024 MUNNIBAI KISHAN 1747009068WL022872 MUNNIBAI KISHAN 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 MUNNIBAIKISHAN NARMADA JHABUA GRAMIN BANK(508515)
693 BURHANPUR MP-47-009-068-003/34
(SUKTAKHURD) 		1747009068NRG24280320240278687 29/03/2024 JAIRAM BANSIRAM 1747009068WL022872 JAIRAM BANSIRAM 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 JAIRAMBANSIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
694 BURHANPUR MP-47-009-068-003/40
(SUKTAKHURD) 		1747009068NRG24280320240278690 29/03/2024 MEHTAP RAJARAM 1747009068WL022872 MEHTAP RAJARAM 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 MEHTAPRAJARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
695 BURHANPUR MP-47-009-068-003/40
(SUKTAKHURD) 		1747009068NRG24280320240278691 29/03/2024 SHANTA BAI MEHTAP 1747009068WL022872 SHANTA BAI MEHTAP 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 SHANTABAIMEHTAP INDIA POST PAYMENTS BANK LIMITED(508528)
696 BURHANPUR MP-47-009-068-003/40-A
(SUKTAKHURD) 		1747009068NRG24280320240278692 29/03/2024 gawra bai 1747009068WL022872 gawra bai 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 gawrabai INDIA POST PAYMENTS BANK LIMITED(508528)
697 BURHANPUR MP-47-009-068-003/41
(SUKTAKHURD) 		1747009068NRG24280320240278694 29/03/2024 KESAR BAI UKHA 1747009068WL022872 KESAR BAI UKHA 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 KESARBAIUKHA FINO PAYMENTS BANK LTD(608001)
698 BURHANPUR MP-47-009-068-003/41
(SUKTAKHURD) 		1747009068NRG24280320240278693 29/03/2024 UKHA 1747009068WL022872 UKHA 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 UKHA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
699 BURHANPUR MP-47-009-068-003/42-B
(SUKTAKHURD) 		1747009068NRG24280320240278696 29/03/2024 lalita vijay 1747009068WL022872 lalita vijay 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 lalitavijay INDIA POST PAYMENTS BANK LIMITED(508528)
700 BURHANPUR MP-47-009-068-003/42-B
(SUKTAKHURD) 		1747009068NRG24280320240278695 29/03/2024 vijay rupsing 1747009068WL022872 vijay rupsing 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 vijayrupsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
701 BURHANPUR MP-47-009-068-003/44-A
(SUKTAKHURD) 		1747009068NRG24280320240278703 29/03/2024 LAXMIBAI PANDIT 1747009068WL022872 LAXMIBAI PANDIT 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 LAXMIBAIPANDIT FINO PAYMENTS BANK LTD(608001)
702 BURHANPUR MP-47-009-068-003/44-B
(SUKTAKHURD) 		1747009068NRG24280320240278704 29/03/2024 UMRAO PREMSING 1747009068WL022872 UMRAO PREMSING 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 UMRAOPREMSING NARMADA JHABUA GRAMIN BANK(508515)
703 BURHANPUR MP-47-009-068-003/45
(SUKTAKHURD) 		1747009068NRG24280320240278705 29/03/2024 ARJUN PIRTI 1747009068WL022872 ARJUN PIRTI 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 ARJUNPIRTI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
704 BURHANPUR MP-47-009-068-003/47-B
(SUKTAKHURD) 		1747009068NRG24280320240278991 29/03/2024 Maya Bai 1747009068WL022883 Maya Bai 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 MayaBai FINCARE SMALL FINANCE BANK LTD(608304)
705 BURHANPUR MP-47-009-068-003/49
(SUKTAKHURD) 		1747009068NRG24280320240278992 29/03/2024 MAINABAI BLIRAM 1747009068WL022883 MAINABAI BLIRAM 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 MAINABAIBLIRAM NARMADA JHABUA GRAMIN BANK(508515)
706 BURHANPUR MP-47-009-068-003/50-B
(SUKTAKHURD) 		1747009068NRG24280320240278996 29/03/2024 Rekha 1747009068WL022883 Rekha 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 Rekha FINCARE SMALL FINANCE BANK LTD(608304)
707 BURHANPUR MP-47-009-068-003/51
(SUKTAKHURD) 		1747009068NRG24280320240278997 29/03/2024 BAHTA MAGILAL 1747009068WL022883 BAHTA MAGILAL 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 BAHTAMAGILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
708 BURHANPUR MP-47-009-068-003/51
(SUKTAKHURD) 		1747009068NRG24280320240278998 29/03/2024 UMLIBAI BARMA 1747009068WL022883 UMLIBAI BARMA 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 UMLIBAIBARMA NARMADA JHABUA GRAMIN BANK(508515)
709 BURHANPUR MP-47-009-068-003/52
(SUKTAKHURD) 		1747009068NRG24280320240278999 29/03/2024 Sundarbai popat 1747009068WL022883 Sundarbai popat 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 Sundarbaipopat NARMADA JHABUA GRAMIN BANK(508515)
710 BURHANPUR MP-47-009-068-003/53
(SUKTAKHURD) 		1747009068NRG24280320240278706 29/03/2024 KAMALA 1747009068WL022872 KAMALA 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 KAMALA NARMADA JHABUA GRAMIN BANK(508515)
711 BURHANPUR MP-47-009-068-003/53
(SUKTAKHURD) 		1747009068NRG24280320240278707 29/03/2024 PAWAN HEMRAJ 1747009068WL022872 PAWAN HEMRAJ 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 PAWANHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
712 BURHANPUR MP-47-009-068-003/55-A
(SUKTAKHURD) 		1747009068NRG24280320240278709 29/03/2024 JYOTI BAI PINTU 1747009068WL022872 JYOTI BAI PINTU 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 JYOTIBAIPINTU INDIA POST PAYMENTS BANK LIMITED(508528)
713 BURHANPUR MP-47-009-068-003/58
(SUKTAKHURD) 		1747009068NRG24280320240278710 29/03/2024 KALABAI RAMSING 1747009068WL022872 KALABAI RAMSING 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 KALABAIRAMSING NARMADA JHABUA GRAMIN BANK(508515)
714 BURHANPUR MP-47-009-068-003/58-B
(SUKTAKHURD) 		1747009068NRG24280320240278711 29/03/2024 AJJU RAMSING 1747009068WL022872 AJJU RAMSING 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 AJJURAMSING NARMADA JHABUA GRAMIN BANK(508515)
715 BURHANPUR MP-47-009-068-003/58-B
(SUKTAKHURD) 		1747009068NRG24280320240278712 29/03/2024 ANGURBAI AJJU 1747009068WL022872 ANGURBAI AJJU 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 ANGURBAIAJJU BANK OF BARODA(606985)
716 BURHANPUR MP-47-009-068-003/59
(SUKTAKHURD) 		1747009068NRG24280320240278714 29/03/2024 CHHAINIBAI RAGHUNATH 1747009068WL022872 CHHAINIBAI RAGHUNATH 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 CHHAINIBAIRAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
717 BURHANPUR MP-47-009-068-003/59
(SUKTAKHURD) 		1747009068NRG24280320240278713 29/03/2024 RAGHUNATH GAJU 1747009068WL022872 RAGHUNATH GAJU 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 RAGHUNATHGAJU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
718 BURHANPUR MP-47-009-068-003/59-B
(SUKTAKHURD) 		1747009068NRG24280320240279003 29/03/2024 JITENDRA RAGHUNATH 1747009068WL022883 JITENDRA RAGHUNATH 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 JITENDRARAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
719 BURHANPUR MP-47-009-068-003/59-B
(SUKTAKHURD) 		1747009068NRG24280320240279004 29/03/2024 LALITABAI JITENDRA 1747009068WL022883 LALITABAI JITENDRA 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 LALITABAIJITENDRA NARMADA JHABUA GRAMIN BANK(508515)
720 BURHANPUR MP-47-009-068-003/60
(SUKTAKHURD) 		1747009068NRG24280320240278715 29/03/2024 SARICHAND CHAINSINGH 1747009068WL022872 SARICHAND CHAINSINGH 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 SARICHANDCHAINSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
721 BURHANPUR MP-47-009-068-003/60
(SUKTAKHURD) 		1747009068NRG24280320240278716 29/03/2024 SARSWATIBAI SARICHAND 1747009068WL022872 SARSWATIBAI SARICHAND 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 SARSWATIBAISARICHAND NARMADA JHABUA GRAMIN BANK(508515)
722 BURHANPUR MP-47-009-068-003/61
(SUKTAKHURD) 		1747009068NRG24280320240278717 29/03/2024 UMA BAI SURESH 1747009068WL022872 UMA BAI SURESH 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 UMABAISURESH IDFC BANK LIMITED(608117)
723 BURHANPUR MP-47-009-068-003/62
(SUKTAKHURD) 		1747009068NRG24280320240278718 29/03/2024 RESHI BAI RAMESH 1747009068WL022872 RESHI BAI RAMESH 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 RESHIBAIRAMESH CANARA BANK(508532)
724 BURHANPUR MP-47-009-068-003/70
(SUKTAKHURD) 		1747009068NRG24280320240278720 29/03/2024 LILA BAI MANGAL 1747009068WL022872 LILA BAI MANGAL 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 LILABAIMANGAL NARMADA JHABUA GRAMIN BANK(508515)
725 BURHANPUR MP-47-009-068-003/70
(SUKTAKHURD) 		1747009068NRG24280320240278719 29/03/2024 MANGAL GANPAT 1747009068WL022872 MANGAL GANPAT 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 MANGALGANPAT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
726 BURHANPUR MP-47-009-068-003/71
(SUKTAKHURD) 		1747009068NRG24280320240278721 29/03/2024 PADAM GANPAT 1747009068WL022872 PADAM GANPAT 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 PADAMGANPAT NARMADA JHABUA GRAMIN BANK(508515)
727 BURHANPUR MP-47-009-068-003/72-B
(SUKTAKHURD) 		1747009068NRG24280320240278723 29/03/2024 SAPNA VISHNU 1747009068WL022872 SAPNA VISHNU 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 SAPNAVISHNU IDFC BANK LIMITED(608117)
728 BURHANPUR MP-47-009-068-003/72-B
(SUKTAKHURD) 		1747009068NRG24280320240278722 29/03/2024 VISHNU ONKAR 1747009068WL022872 VISHNU ONKAR 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 VISHNUONKAR NARMADA JHABUA GRAMIN BANK(508515)
729 BURHANPUR MP-47-009-068-003/74-C
(SUKTAKHURD) 		1747009068NRG24280320240278724 29/03/2024 RAJU GANESH 1747009068WL022872 RAJU GANESH 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 RAJUGANESH NARMADA JHABUA GRAMIN BANK(508515)
730 BURHANPUR MP-47-009-068-003/8-A
(SUKTAKHURD) 		1747009068NRG24280320240278727 29/03/2024 ANUSAYA KOLAGI 1747009068WL022872 ANUSAYA KOLAGI 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 ANUSAYAKOLAGI NARMADA JHABUA GRAMIN BANK(508515)
731 BURHANPUR MP-47-009-068-003/8-B
(SUKTAKHURD) 		1747009068NRG24280320240279006 29/03/2024 MANJUBAI ANJU 1747009068WL022883 MANJUBAI ANJU 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 MANJUBAIANJU NARMADA JHABUA GRAMIN BANK(508515)
732 BURHANPUR MP-47-009-068-003/85
(SUKTAKHURD) 		1747009068NRG24280320240278729 29/03/2024 MANGIBAI HUKUM 1747009068WL022872 MANGIBAI HUKUM 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 MANGIBAIHUKUM NARMADA JHABUA GRAMIN BANK(508515)
733 BURHANPUR MP-47-009-068-003/92
(SUKTAKHURD) 		1747009068NRG24280320240278736 29/03/2024 BASNTIBAI TEMRYA 1747009068WL022872 BASNTIBAI TEMRYA 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 BASNTIBAITEMRYA NARMADA JHABUA GRAMIN BANK(508515)
734 BURHANPUR MP-47-009-068-003/92
(SUKTAKHURD) 		1747009068NRG24280320240278737 29/03/2024 SUNIL TEMRYA 1747009068WL022872 SUNIL TEMRYA 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 SUNILTEMRYA NARMADA JHABUA GRAMIN BANK(508515)
735 BURHANPUR MP-47-009-068-003/95
(SUKTAKHURD) 		1747009068NRG24280320240279007 29/03/2024 SUBHADRA BAI ILLU 1747009068WL022883 SUBHADRA BAI ILLU 00697 BKID0MG0270 1326 1326 Processed 19/04/2024 397872272 SUBHADRABAIILLU FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 231829 231829
736 BURHANPUR MP-47-009-071-002/119
(TURAKGURADA) 		1747009071NRG24250320240276012 29/03/2024 SHABNAM LUKMANN 1747009071WL022679 SHABNAM LUKMANN 00697 BKID0MG0297 1326 1326 Processed 19/04/2024 397872272 SHABNAMLUKMANN NARMADA JHABUA GRAMIN BANK(508515)
737 BURHANPUR MP-47-009-071-002/14
(TURAKGURADA) 		1747009071NRG24250320240276015 29/03/2024 SHABBIR KHUDABAKSH TADVI 1747009071WL022679 SHABBIR KHUDABAKSH TADVI 00697 BKID0MG0297 1326 1326 Processed 19/04/2024 397872272 SHABBIRKHUDABAKSHTADVI NARMADA JHABUA GRAMIN BANK(508515)
738 BURHANPUR MP-47-009-071-002/460
(TURAKGURADA) 		1747009071NRG24250320240276031 29/03/2024 BABU UKHA BORSE 1747009071WL022679 BABU UKHA BORSE 00697 BKID0MG0297 1326 1326 Processed 19/04/2024 397872272 BABUUKHABORSE NARMADA JHABUA GRAMIN BANK(508515)
739 BURHANPUR MP-47-009-071-002/528
(TURAKGURADA) 		1747009071NRG24250320240276042 29/03/2024 SUBHAH SITARAM PATIL 1747009071WL022679 SUBHAH SITARAM PATIL 00697 BKID0MG0297 1326 1326 Processed 19/04/2024 397872272 SUBHAHSITARAMPATIL NARMADA JHABUA GRAMIN BANK(508515)
740 BURHANPUR MP-47-009-071-002/77
(TURAKGURADA) 		1747009071NRG24250320240276051 29/03/2024 JAITUL BAI NAJIR TADVI 1747009071WL022679 JAITUL BAI NAJIR TADVI 00697 BKID0MG0297 1326 1326 Processed 19/04/2024 397872272 JAITULBAINAJIRTADVI BANK OF INDIA(508505)
SubTotal 6630 6630
741 BURHANPUR MP-47-009-030-001/962-A
(DHULKOT) 		1747009030NRG24290320240279080 29/03/2024 Sukram 1747009030WL022901 Sukram 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397872272 Sukram NARMADA JHABUA GRAMIN BANK(508515)
742 BURHANPUR MP-47-009-068-001/5-C
(SUKTAKHURD) 		1747009068NRG24270320240277575 29/03/2024 Imli Bai 1747009068WL022808 Imli Bai 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397872272 ImliBai NARMADA JHABUA GRAMIN BANK(508515)
743 BURHANPUR MP-47-009-068-001/5-C
(SUKTAKHURD) 		1747009068NRG24270320240277574 29/03/2024 Sevakram DHARVE 1747009068WL022808 Sevakram DHARVE 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397872272 SevakramDHARVE INDIA POST PAYMENTS BANK LIMITED(508528)
744 BURHANPUR MP-47-009-071-002/43
(TURAKGURADA) 		1747009071NRG24250320240276030 29/03/2024 Nazir Khan Tadbi 1747009071WL022679 Nazir Khan Tadbi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397872272 NazirKhanTadbi AIRTEL PAYMENTS BANK LIMITED(990288)
745 BURHANPUR MP-47-009-071-002/472
(TURAKGURADA) 		1747009071NRG24250320240276037 29/03/2024 SARIFA TADVI 1747009071WL022679 SARIFA TADVI 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397872272 SARIFATADVI AIRTEL PAYMENTS BANK LIMITED(990288)
746 BURHANPUR MP-47-009-071-002/75
(TURAKGURADA) 		1747009071NRG24250320240276046 29/03/2024 Sitab Khan Tadvi 1747009071WL022679 Sitab Khan Tadvi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397872272 SitabKhanTadvi BANK OF INDIA(508505)
SubTotal 7735 7735
Total 897370 897370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_290324APB_FTO_522408 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 130611
2 BURHANPUR MP1747009_290324APB_FTO_522408 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
3 BURHANPUR MP1747009_290324APB_FTO_522408 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 221
4 BURHANPUR MP1747009_290324APB_FTO_522408 Bank of India BKID0009506 BURHANPUR 19227
5 BURHANPUR MP1747009_290324APB_FTO_522408 Bank of India BKID0009509 PHOPHNAR 100555
6 BURHANPUR MP1747009_290324APB_FTO_522408 Bank of India BKID0009530 KHEDI 1326
7 BURHANPUR MP1747009_290324APB_FTO_522408 Bank of India BKID0009532 INDIRA NAGAR 27183
8 BURHANPUR MP1747009_290324APB_FTO_522408 Bank of India BKID0009575 AMRAVAT ROAD 7293
9 BURHANPUR MP1747009_290324APB_FTO_522408 Bank of India BKID0009588 Pipalgaon Raiyat 35360
10 BURHANPUR MP1747009_290324APB_FTO_522408 Bank of Maharastra MAHB0000143 PANDHANA 7956
11 BURHANPUR MP1747009_290324APB_FTO_522408 Canara Bank CNRB0004774 BURHANPUR 5525
12 BURHANPUR MP1747009_290324APB_FTO_522408 Canara Bank CNRB0017750 BURHANPUR II 40885
13 BURHANPUR MP1747009_290324APB_FTO_522408 Central Bank Of India CBIN0283534 BURHANPUR 44863
14 BURHANPUR MP1747009_290324APB_FTO_522408 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 1105
15 BURHANPUR MP1747009_290324APB_FTO_522408 HDFC bank HDFC0003861 BORI BUZURG 3757
16 BURHANPUR MP1747009_290324APB_FTO_522408 Indian Bank IDIB000B892 BURHANPUR 1105
17 BURHANPUR MP1747009_290324APB_FTO_522408 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 1105
18 BURHANPUR MP1747009_290324APB_FTO_522408 State Bank of India SBIN0000342 BURHANPUR 4862
19 BURHANPUR MP1747009_290324APB_FTO_522408 State Bank of India SBIN0004582 A D B BURHANPUR 1105
20 BURHANPUR MP1747009_290324APB_FTO_522408 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 3757
21 BURHANPUR MP1747009_290324APB_FTO_522408 State Bank of India SBIN0012158 SHAHAPUR 884
22 BURHANPUR MP1747009_290324APB_FTO_522408 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 46962
23 BURHANPUR MP1747009_290324APB_FTO_522408 State Bank of India SBIN0030188 LONI 15028
24 BURHANPUR MP1747009_290324APB_FTO_522408 UCO Bank UCBA0001717 DARIYAPUR 3978
25 BURHANPUR MP1747009_290324APB_FTO_522408 Union Bank of India UBIN0532614 BURHANPUR 5083
26 BURHANPUR MP1747009_290324APB_FTO_522408 IndusInd Bank Ltd. INDB0000011 INDORE 1326
27 BURHANPUR MP1747009_290324APB_FTO_522408 Bandhan Bank Limited BDBL0001366 KHANDWA 1105
28 BURHANPUR MP1747009_290324APB_FTO_522408 IDFC Bank IDFB0041303 Pandhana 3978
29 BURHANPUR MP1747009_290324APB_FTO_522408 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
30 BURHANPUR MP1747009_290324APB_FTO_522408 Fino Payments Bank Ltd FINO0001446 MP RO 1105
31 BURHANPUR MP1747009_290324APB_FTO_522408 India Post Payments Bank IPOS0000001 Indore 1105
32 BURHANPUR MP1747009_290324APB_FTO_522408 India Post Payments Bank IPOS0000001 Khandwa 26520
33 BURHANPUR MP1747009_290324APB_FTO_522408 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 96135
34 BURHANPUR MP1747009_290324APB_FTO_522408 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 231829
35 BURHANPUR MP1747009_290324APB_FTO_522408 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 6630
36 BURHANPUR MP1747009_290324APB_FTO_522408 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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