Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:01:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR Block : BURHANPUR
Fto No. : MP1747009_070324APB_FTO_489690
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-47-009-006-001/127-B
(BADNAPUR) 		1747009006NRG24070320240261128 07/03/2024 KAMABAI 1747009006WL021779 KAMABAI 00045 BARB0BHIKHA 1105 1105 Processed 24/04/2024 475594217 KAMABAI BANK OF BARODA(606985)
SubTotal 1105 1105
2 BURHANPUR MP-47-009-002-001/1034
(AMBA) 		1747009002NRG24050320240259729 07/03/2024 chima 1747009002WL021717 chima 00045 BARB0BURHAN 221 221 Processed 24/04/2024 475594217 chima BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-002-001/301-B
(AMBA) 		1747009002NRG24050320240259748 07/03/2024 GITA BAI 1747009002WL021717 GITA BAI 00045 BARB0BURHAN 221 221 Processed 24/04/2024 475594217 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
4 BURHANPUR MP-47-009-002-001/407-A
(AMBA) 		1747009002NRG24050320240259754 07/03/2024 VERKHIBAI 1747009002WL021717 VERKHIBAI 00045 BARB0BURHAN 221 221 Processed 24/04/2024 475594217 VERKHIBAI FINO PAYMENTS BANK LTD(608001)
5 BURHANPUR MP-47-009-002-001/688-A
(AMBA) 		1747009002NRG24050320240259783 07/03/2024 pappu 1747009002WL021717 pappu 00045 BARB0BURHAN 221 221 Processed 24/04/2024 475594217 pappu BANK OF INDIA(508505)
6 BURHANPUR MP-47-009-002-001/741-A
(AMBA) 		1747009002NRG24050320240259790 07/03/2024 Anil 1747009002WL021717 Anil 00045 BARB0BURHAN 221 221 Processed 24/04/2024 475594217 Anil NARMADA JHABUA GRAMIN BANK(508515)
7 BURHANPUR MP-47-009-002-001/775
(AMBA) 		1747009002NRG24050320240259792 07/03/2024 MASRI BAI 1747009002WL021717 MASRI BAI 00045 BARB0BURHAN 221 221 Processed 24/04/2024 475594217 MASRIBAI BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-002-001/847
(AMBA) 		1747009002NRG24050320240259793 07/03/2024 SONA BAI 1747009002WL021717 SONA BAI 00045 BARB0BURHAN 221 221 Processed 24/04/2024 475594217 SONABAI BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-006-001/102
(BADNAPUR) 		1747009006NRG24070320240261098 07/03/2024 champabai bhuvansing 1747009006WL021779 champabai bhuvansing 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 champabaibhuvansing BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-006-001/102
(BADNAPUR) 		1747009006NRG24070320240261099 07/03/2024 mangilal 1747009006WL021779 mangilal 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 mangilal BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-006-001/113
(BADNAPUR) 		1747009006NRG24070320240261106 07/03/2024 KARITI BAI GUMAN 1747009006WL021779 KARITI BAI GUMAN 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 KARITIBAIGUMAN BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-006-001/114-A
(BADNAPUR) 		1747009006NRG24070320240261108 07/03/2024 NIRMA BAI KAILASH 1747009006WL021779 NIRMA BAI KAILASH 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 NIRMABAIKAILASH BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-006-001/117-A
(BADNAPUR) 		1747009006NRG24070320240261109 07/03/2024 Asha Bai 1747009006WL021779 Asha Bai 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 AshaBai BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-006-001/12-D
(BADNAPUR) 		1747009006NRG24070320240261111 07/03/2024 KADALI BAI 1747009006WL021779 KADALI BAI 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 KADALIBAI BANK OF BARODA(606985)
15 BURHANPUR MP-47-009-006-001/120-A
(BADNAPUR) 		1747009006NRG24070320240261113 07/03/2024 RINUBAI 1747009006WL021779 RINUBAI 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 RINUBAI BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-006-001/120-C
(BADNAPUR) 		1747009006NRG24070320240261114 07/03/2024 RAMSING 1747009006WL021779 RAMSING 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 RAMSING BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-006-001/121-A
(BADNAPUR) 		1747009006NRG24070320240261118 07/03/2024 DARNABAI PYARSING 1747009006WL021779 DARNABAI PYARSING 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 DARNABAIPYARSING NARMADA JHABUA GRAMIN BANK(508515)
18 BURHANPUR MP-47-009-006-001/121-A
(BADNAPUR) 		1747009006NRG24070320240261117 07/03/2024 PYARSING MALSING 1747009006WL021779 PYARSING MALSING 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 PYARSINGMALSING NARMADA JHABUA GRAMIN BANK(508515)
19 BURHANPUR MP-47-009-006-001/122
(BADNAPUR) 		1747009006NRG24070320240261119 07/03/2024 jhakli bai rajaram 1747009006WL021779 jhakli bai rajaram 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 jhaklibairajaram BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-006-001/125
(BADNAPUR) 		1747009006NRG24070320240261120 07/03/2024 SARDAR MISRIYA 1747009006WL021779 SARDAR MISRIYA 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 SARDARMISRIYA BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-006-001/125-B
(BADNAPUR) 		1747009006NRG24070320240261122 07/03/2024 ANIL 1747009006WL021779 ANIL 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 ANIL BANK OF BARODA(606985)
22 BURHANPUR MP-47-009-006-001/125-C
(BADNAPUR) 		1747009006NRG24070320240261124 07/03/2024 Mngli Bai 1747009006WL021779 Mngli Bai 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 MngliBai BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-006-001/126
(BADNAPUR) 		1747009006NRG24070320240261125 07/03/2024 AMARSING VELJIYA 1747009006WL021779 AMARSING VELJIYA 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 AMARSINGVELJIYA BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-006-001/127-B
(BADNAPUR) 		1747009006NRG24070320240261127 07/03/2024 SUNIL 1747009006WL021779 SUNIL 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 SUNIL BANK OF BARODA(606985)
25 BURHANPUR MP-47-009-006-001/133
(BADNAPUR) 		1747009006NRG24070320240261133 07/03/2024 balayti bai verangh 1747009006WL021779 balayti bai verangh 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 balaytibaiverangh BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-006-001/137
(BADNAPUR) 		1747009006NRG24070320240261137 07/03/2024 RANJITA SALAM 1747009006WL021779 RANJITA SALAM 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 RANJITASALAM BANK OF BARODA(606985)
27 BURHANPUR MP-47-009-006-001/137
(BADNAPUR) 		1747009006NRG24070320240261136 07/03/2024 SALAM MUNSING 1747009006WL021779 SALAM MUNSING 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 SALAMMUNSING BANK OF BARODA(606985)
28 BURHANPUR MP-47-009-006-001/144-B
(BADNAPUR) 		1747009006NRG24070320240261143 07/03/2024 LAHADARY BAI SUMERSING 1747009006WL021779 LAHADARY BAI SUMERSING 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 LAHADARYBAISUMERSING STATE BANK OF INDIA(508548)
29 BURHANPUR MP-47-009-006-001/154
(BADNAPUR) 		1747009006NRG24070320240261151 07/03/2024 Bentibai 1747009006WL021779 Bentibai 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 Bentibai BANK OF BARODA(606985)
30 BURHANPUR MP-47-009-006-001/157-A
(BADNAPUR) 		1747009006NRG24070320240261159 07/03/2024 Rayja Bai 1747009006WL021779 Rayja Bai 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 RayjaBai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 BURHANPUR MP-47-009-006-001/159
(BADNAPUR) 		1747009006NRG24070320240261160 07/03/2024 PYARI BAI JAVANSING 1747009006WL021779 PYARI BAI JAVANSING 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 PYARIBAIJAVANSING BANK OF BARODA(606985)
32 BURHANPUR MP-47-009-006-001/159-A
(BADNAPUR) 		1747009006NRG24070320240261162 07/03/2024 ringu bai pratp 1747009006WL021779 ringu bai pratp 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 ringubaipratp BANK OF BARODA(606985)
33 BURHANPUR MP-47-009-006-001/160
(BADNAPUR) 		1747009006NRG24070320240261244 07/03/2024 JAMNI BAI RAYSING 1747009006WL021791 JAMNI BAI RAYSING 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 JAMNIBAIRAYSING BANK OF BARODA(606985)
34 BURHANPUR MP-47-009-006-001/169
(BADNAPUR) 		1747009006NRG24070320240261245 07/03/2024 bhavsing fulsing 1747009006WL021791 bhavsing fulsing 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 bhavsingfulsing BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-006-001/170
(BADNAPUR) 		1747009006NRG24070320240261249 07/03/2024 RUMABAI NAVALSING 1747009006WL021791 RUMABAI NAVALSING 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 RUMABAINAVALSING BANK OF BARODA(606985)
36 BURHANPUR MP-47-009-006-001/171-B
(BADNAPUR) 		1747009006NRG24070320240261164 07/03/2024 NIRLI BAI 1747009006WL021779 NIRLI BAI 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 NIRLIBAI BANK OF BARODA(606985)
37 BURHANPUR MP-47-009-006-001/171-B
(BADNAPUR) 		1747009006NRG24070320240261163 07/03/2024 SANJU 1747009006WL021779 SANJU 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 SANJU BANK OF BARODA(606985)
38 BURHANPUR MP-47-009-006-001/171-C
(BADNAPUR) 		1747009006NRG24070320240261252 07/03/2024 Elu bai 1747009006WL021791 Elu bai 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 Elubai BANK OF BARODA(606985)
39 BURHANPUR MP-47-009-006-001/172
(BADNAPUR) 		1747009006NRG24070320240261253 07/03/2024 Dudki bai 1747009006WL021791 Dudki bai 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 Dudkibai BANK OF BARODA(606985)
40 BURHANPUR MP-47-009-006-001/18
(BADNAPUR) 		1747009006NRG24070320240261258 07/03/2024 Siyani Bai 1747009006WL021791 Siyani Bai 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 SiyaniBai BANK OF BARODA(606985)
41 BURHANPUR MP-47-009-006-001/183-A
(BADNAPUR) 		1747009006NRG24070320240261259 07/03/2024 jatansing gangaram 1747009006WL021791 jatansing gangaram 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 jatansinggangaram BANK OF BARODA(606985)
42 BURHANPUR MP-47-009-006-001/185-C
(BADNAPUR) 		1747009006NRG24070320240261261 07/03/2024 LALBAI NANSING 1747009006WL021791 LALBAI NANSING 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 LALBAINANSING NARMADA JHABUA GRAMIN BANK(508515)
43 BURHANPUR MP-47-009-006-001/185-C
(BADNAPUR) 		1747009006NRG24070320240261260 07/03/2024 NANSING DURSING 1747009006WL021791 NANSING DURSING 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 NANSINGDURSING BANK OF BARODA(606985)
44 BURHANPUR MP-47-009-006-001/189
(BADNAPUR) 		1747009006NRG24070320240261262 07/03/2024 sangita bai siba 1747009006WL021791 sangita bai siba 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 sangitabaisiba BANK OF BARODA(606985)
45 BURHANPUR MP-47-009-006-001/19
(BADNAPUR) 		1747009006NRG24070320240261264 07/03/2024 gulabsing 1747009006WL021791 gulabsing 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 gulabsing BANK OF INDIA(508505)
46 BURHANPUR MP-47-009-006-001/2
(BADNAPUR) 		1747009006NRG24070320240261266 07/03/2024 KARIBAI NAVALSING 1747009006WL021791 KARIBAI NAVALSING 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 KARIBAINAVALSING BANK OF BARODA(606985)
47 BURHANPUR MP-47-009-006-001/23
(BADNAPUR) 		1747009006NRG24070320240261269 07/03/2024 RAJESH BHARSING 1747009006WL021791 RAJESH BHARSING 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 RAJESHBHARSING BANK OF BARODA(606985)
48 BURHANPUR MP-47-009-006-001/24-B
(BADNAPUR) 		1747009006NRG24070320240261271 07/03/2024 RAMLI BAI 1747009006WL021791 RAMLI BAI 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 RAMLIBAI BANK OF BARODA(606985)
49 BURHANPUR MP-47-009-006-001/24-B
(BADNAPUR) 		1747009006NRG24070320240261270 07/03/2024 SANTILAL RANJESING 1747009006WL021791 SANTILAL RANJESING 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 SANTILALRANJESING NARMADA JHABUA GRAMIN BANK(508515)
50 BURHANPUR MP-47-009-006-001/26
(BADNAPUR) 		1747009006NRG24070320240261167 07/03/2024 ANGARSING HEMRAJ 1747009006WL021779 ANGARSING HEMRAJ 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 ANGARSINGHEMRAJ BANK OF BARODA(606985)
51 BURHANPUR MP-47-009-006-001/26
(BADNAPUR) 		1747009006NRG24070320240261168 07/03/2024 sukhma bai 1747009006WL021779 sukhma bai 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 sukhmabai BANK OF BARODA(606985)
52 BURHANPUR MP-47-009-006-001/26-A
(BADNAPUR) 		1747009006NRG24070320240261169 07/03/2024 bhurali bai 1747009006WL021779 bhurali bai 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 bhuralibai BANK OF BARODA(606985)
53 BURHANPUR MP-47-009-006-001/274
(BADNAPUR) 		1747009006NRG24070320240261272 07/03/2024 JHURIBAI RAMLAL 1747009006WL021791 JHURIBAI RAMLAL 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 JHURIBAIRAMLAL BANK OF BARODA(606985)
54 BURHANPUR MP-47-009-006-001/277
(BADNAPUR) 		1747009006NRG24070320240261273 07/03/2024 BHAGIRAT BUDHLA 1747009006WL021791 BHAGIRAT BUDHLA 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 BHAGIRATBUDHLA BANK OF BARODA(606985)
55 BURHANPUR MP-47-009-006-001/278
(BADNAPUR) 		1747009006NRG24070320240261274 07/03/2024 dilip bharsing 1747009006WL021791 dilip bharsing 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 dilipbharsing BANK OF BARODA(606985)
56 BURHANPUR MP-47-009-006-001/279
(BADNAPUR) 		1747009006NRG24070320240261276 07/03/2024 BAYTIBAI PINTU 1747009006WL021791 BAYTIBAI PINTU 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 BAYTIBAIPINTU BANK OF BARODA(606985)
57 BURHANPUR MP-47-009-006-001/279
(BADNAPUR) 		1747009006NRG24070320240261275 07/03/2024 PINTU RAYSING 1747009006WL021791 PINTU RAYSING 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 PINTURAYSING BANK OF BARODA(606985)
58 BURHANPUR MP-47-009-006-001/282
(BADNAPUR) 		1747009006NRG24070320240261277 07/03/2024 BILIBAI DHGANSING 1747009006WL021791 BILIBAI DHGANSING 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 BILIBAIDHGANSING BANK OF BARODA(606985)
59 BURHANPUR MP-47-009-006-001/285-D
(BADNAPUR) 		1747009006NRG24070320240261279 07/03/2024 kailash 1747009006WL021791 kailash 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 kailash NARMADA JHABUA GRAMIN BANK(508515)
60 BURHANPUR MP-47-009-006-001/286
(BADNAPUR) 		1747009006NRG24070320240261281 07/03/2024 REKHA BAI GULSING 1747009006WL021791 REKHA BAI GULSING 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 REKHABAIGULSING BANK OF BARODA(606985)
61 BURHANPUR MP-47-009-006-001/288-A
(BADNAPUR) 		1747009006NRG24070320240261282 07/03/2024 Jamsing 1747009006WL021791 Jamsing 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 Jamsing BANK OF INDIA(508505)
62 BURHANPUR MP-47-009-006-001/288-A
(BADNAPUR) 		1747009006NRG24070320240261283 07/03/2024 sunita bai 1747009006WL021791 sunita bai 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
63 BURHANPUR MP-47-009-006-001/29-B
(BADNAPUR) 		1747009006NRG24070320240261285 07/03/2024 jalam 1747009006WL021791 jalam 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 jalam BANK OF BARODA(606985)
64 BURHANPUR MP-47-009-006-001/290
(BADNAPUR) 		1747009006NRG24070320240261286 07/03/2024 MAMTABAI KEALASH 1747009006WL021791 MAMTABAI KEALASH 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 MAMTABAIKEALASH BANK OF BARODA(606985)
65 BURHANPUR MP-47-009-006-001/298
(BADNAPUR) 		1747009006NRG24070320240261291 07/03/2024 RINKU BAI 1747009006WL021791 RINKU BAI 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 RINKUBAI BANK OF MAHARASHTRA(607387)
66 BURHANPUR MP-47-009-006-001/298
(BADNAPUR) 		1747009006NRG24070320240261290 07/03/2024 TERSING NAVALSING 1747009006WL021791 TERSING NAVALSING 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 TERSINGNAVALSING BANK OF BARODA(606985)
67 BURHANPUR MP-47-009-006-001/300
(BADNAPUR) 		1747009006NRG24070320240261292 07/03/2024 sangita niru 1747009006WL021791 sangita niru 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 sangitaniru BANK OF BARODA(606985)
68 BURHANPUR MP-47-009-006-001/300-A
(BADNAPUR) 		1747009006NRG24070320240261293 07/03/2024 MAMTA BAI 1747009006WL021791 MAMTA BAI 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 MAMTABAI BANK OF BARODA(606985)
69 BURHANPUR MP-47-009-006-001/301
(BADNAPUR) 		1747009006NRG24070320240261294 07/03/2024 lakadsing 1747009006WL021791 lakadsing 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 lakadsing BANK OF BARODA(606985)
70 BURHANPUR MP-47-009-006-001/301
(BADNAPUR) 		1747009006NRG24070320240261295 07/03/2024 sani bai 1747009006WL021791 sani bai 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 sanibai STATE BANK OF INDIA(508548)
71 BURHANPUR MP-47-009-006-001/303-A
(BADNAPUR) 		1747009006NRG24070320240261296 07/03/2024 PRAKASH 1747009006WL021791 PRAKASH 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 PRAKASH BANK OF BARODA(606985)
72 BURHANPUR MP-47-009-006-001/314
(BADNAPUR) 		1747009006NRG24070320240261175 07/03/2024 ghusai bhangi 1747009006WL021779 ghusai bhangi 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 ghusaibhangi BANK OF BARODA(606985)
73 BURHANPUR MP-47-009-006-001/314
(BADNAPUR) 		1747009006NRG24070320240261177 07/03/2024 MOHAN GHUSAI 1747009006WL021779 MOHAN GHUSAI 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 MOHANGHUSAI BANK OF BARODA(606985)
74 BURHANPUR MP-47-009-006-001/314
(BADNAPUR) 		1747009006NRG24070320240261176 07/03/2024 REMABAI GHUSAI 1747009006WL021779 REMABAI GHUSAI 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 REMABAIGHUSAI BANK OF BARODA(606985)
75 BURHANPUR MP-47-009-006-001/314-A
(BADNAPUR) 		1747009006NRG24070320240261178 07/03/2024 CHANDARSING GHUSAI 1747009006WL021779 CHANDARSING GHUSAI 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 CHANDARSINGGHUSAI BANK OF BARODA(606985)
76 BURHANPUR MP-47-009-006-001/320
(BADNAPUR) 		1747009006NRG24070320240261298 07/03/2024 virkha bai 1747009006WL021791 virkha bai 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 virkhabai NARMADA JHABUA GRAMIN BANK(508515)
77 BURHANPUR MP-47-009-006-001/323
(BADNAPUR) 		1747009006NRG24070320240261299 07/03/2024 REKHA BAI PYARSING 1747009006WL021791 REKHA BAI PYARSING 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 REKHABAIPYARSING BANK OF BARODA(606985)
78 BURHANPUR MP-47-009-006-001/330
(BADNAPUR) 		1747009006NRG24070320240261300 07/03/2024 mira bai revsingh 1747009006WL021791 mira bai revsingh 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 mirabairevsingh BANK OF BARODA(606985)
79 BURHANPUR MP-47-009-006-001/332
(BADNAPUR) 		1747009006NRG24070320240261301 07/03/2024 CHIDRI BAI AMLA 1747009006WL021791 CHIDRI BAI AMLA 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 CHIDRIBAIAMLA BANK OF BARODA(606985)
80 BURHANPUR MP-47-009-006-001/334
(BADNAPUR) 		1747009006NRG24070320240261302 07/03/2024 MANISHA PADAMSING 1747009006WL021791 MANISHA PADAMSING 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 MANISHAPADAMSING BANK OF BARODA(606985)
81 BURHANPUR MP-47-009-006-001/34
(BADNAPUR) 		1747009006NRG24070320240261303 07/03/2024 ANTARSINGH 1747009006WL021791 ANTARSINGH 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 ANTARSINGH BANK OF BARODA(606985)
82 BURHANPUR MP-47-009-006-001/402
(BADNAPUR) 		1747009006NRG24070320240261180 07/03/2024 cheka bai Dilip 1747009006WL021779 cheka bai Dilip 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 chekabaiDilip BANK OF BARODA(606985)
83 BURHANPUR MP-47-009-006-001/402
(BADNAPUR) 		1747009006NRG24070320240261179 07/03/2024 DILIP KASHIRAM 1747009006WL021779 DILIP KASHIRAM 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 DILIPKASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 BURHANPUR MP-47-009-006-001/406
(BADNAPUR) 		1747009006NRG24070320240261182 07/03/2024 dhinu bai javansing 1747009006WL021779 dhinu bai javansing 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 dhinubaijavansing INDIA POST PAYMENTS BANK LIMITED(508528)
85 BURHANPUR MP-47-009-006-001/407
(BADNAPUR) 		1747009006NRG24070320240261184 07/03/2024 DILIP SERSINGH 1747009006WL021779 DILIP SERSINGH 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 DILIPSERSINGH BANK OF BARODA(606985)
86 BURHANPUR MP-47-009-006-001/430
(BADNAPUR) 		1747009006NRG24070320240261307 07/03/2024 KILORSING 1747009006WL021791 KILORSING 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 KILORSING BANK OF BARODA(606985)
87 BURHANPUR MP-47-009-006-001/434
(BADNAPUR) 		1747009006NRG24070320240261308 07/03/2024 gayansing 1747009006WL021791 gayansing 00045 BARB0BURHAN 884 884 Rejected 24/04/2024 475594217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 BURHANPUR MP-47-009-006-001/435-A
(BADNAPUR) 		1747009006NRG24070320240261309 07/03/2024 NURALAL 1747009006WL021791 NURALAL 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 NURALAL BANK OF BARODA(606985)
89 BURHANPUR MP-47-009-006-001/437
(BADNAPUR) 		1747009006NRG24070320240261310 07/03/2024 BASANTI BAI NAVALSING 1747009006WL021791 BASANTI BAI NAVALSING 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 BASANTIBAINAVALSING BANK OF BARODA(606985)
90 BURHANPUR MP-47-009-006-001/440
(BADNAPUR) 		1747009006NRG24070320240261311 07/03/2024 budha bai 1747009006WL021791 budha bai 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 budhabai BANK OF BARODA(606985)
91 BURHANPUR MP-47-009-006-001/518-A
(BADNAPUR) 		1747009006NRG24070320240261318 07/03/2024 pinki bai 1747009006WL021791 pinki bai 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 pinkibai BANK OF BARODA(606985)
92 BURHANPUR MP-47-009-006-001/53-A
(BADNAPUR) 		1747009006NRG24070320240261319 07/03/2024 SHANTA BAI 1747009006WL021791 SHANTA BAI 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 SHANTABAI BANK OF BARODA(606985)
93 BURHANPUR MP-47-009-006-001/54-B
(BADNAPUR) 		1747009006NRG24070320240261323 07/03/2024 bada bai 1747009006WL021791 bada bai 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 badabai NARMADA JHABUA GRAMIN BANK(508515)
94 BURHANPUR MP-47-009-006-001/599-B
(BADNAPUR) 		1747009006NRG24070320240261325 07/03/2024 Bata bai 1747009006WL021791 Bata bai 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 Batabai BANK OF BARODA(606985)
95 BURHANPUR MP-47-009-006-001/62
(BADNAPUR) 		1747009006NRG24070320240261326 07/03/2024 munnilal prabhu 1747009006WL021791 munnilal prabhu 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 munnilalprabhu BANK OF BARODA(606985)
96 BURHANPUR MP-47-009-006-001/66
(BADNAPUR) 		1747009006NRG24070320240261327 07/03/2024 BHANGDI BAI KHAJAN 1747009006WL021791 BHANGDI BAI KHAJAN 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 BHANGDIBAIKHAJAN BANK OF BARODA(606985)
97 BURHANPUR MP-47-009-006-001/69-A
(BADNAPUR) 		1747009006NRG24070320240261330 07/03/2024 thakur 1747009006WL021791 thakur 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 thakur BANK OF BARODA(606985)
98 BURHANPUR MP-47-009-006-001/7
(BADNAPUR) 		1747009006NRG24070320240261331 07/03/2024 bhayli bai kaliram 1747009006WL021791 bhayli bai kaliram 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 bhaylibaikaliram BANK OF BARODA(606985)
99 BURHANPUR MP-47-009-006-001/7-A
(BADNAPUR) 		1747009006NRG24070320240261332 07/03/2024 BANTI 1747009006WL021791 BANTI 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 BANTI BANK OF BARODA(606985)
100 BURHANPUR MP-47-009-006-001/72
(BADNAPUR) 		1747009006NRG24070320240261335 07/03/2024 KUSMIBAI KUVARSING 1747009006WL021791 KUSMIBAI KUVARSING 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 KUSMIBAIKUVARSING BANK OF BARODA(606985)
101 BURHANPUR MP-47-009-006-001/72
(BADNAPUR) 		1747009006NRG24070320240261334 07/03/2024 KUVARSING FUGRIYA 1747009006WL021791 KUVARSING FUGRIYA 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 KUVARSINGFUGRIYA BANK OF BARODA(606985)
102 BURHANPUR MP-47-009-006-001/76-A
(BADNAPUR) 		1747009006NRG24070320240261339 07/03/2024 DAKLIBAI VIRLA 1747009006WL021791 DAKLIBAI VIRLA 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 DAKLIBAIVIRLA BANK OF BARODA(606985)
103 BURHANPUR MP-47-009-006-001/76-A
(BADNAPUR) 		1747009006NRG24070320240261338 07/03/2024 VIRLA RUMLIYA 1747009006WL021791 VIRLA RUMLIYA 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 VIRLARUMLIYA AIRTEL PAYMENTS BANK LIMITED(990288)
104 BURHANPUR MP-47-009-006-001/77
(BADNAPUR) 		1747009006NRG24070320240261340 07/03/2024 RINGU BAI PREMSING 1747009006WL021791 RINGU BAI PREMSING 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 RINGUBAIPREMSING BANK OF BARODA(606985)
105 BURHANPUR MP-47-009-006-001/82
(BADNAPUR) 		1747009006NRG24070320240261344 07/03/2024 AASMA BAI BHAYLA 1747009006WL021791 AASMA BAI BHAYLA 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 AASMABAIBHAYLA BANK OF BARODA(606985)
106 BURHANPUR MP-47-009-006-001/88-A
(BADNAPUR) 		1747009006NRG24070320240261348 07/03/2024 NIHALSING RAMESH 1747009006WL021791 NIHALSING RAMESH 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 NIHALSINGRAMESH BANK OF BARODA(606985)
107 BURHANPUR MP-47-009-006-001/88-C
(BADNAPUR) 		1747009006NRG24070320240261350 07/03/2024 Mira Bai 1747009006WL021791 Mira Bai 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 MiraBai BANK OF INDIA(508505)
108 BURHANPUR MP-47-009-006-001/95
(BADNAPUR) 		1747009006NRG24070320240261354 07/03/2024 SATIYA DUDLIYA 1747009006WL021791 SATIYA DUDLIYA 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 SATIYADUDLIYA BANK OF BARODA(606985)
109 BURHANPUR MP-47-009-006-001/98
(BADNAPUR) 		1747009006NRG24070320240261357 07/03/2024 JHURI BAI lalsing 1747009006WL021791 JHURI BAI lalsing 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 JHURIBAIlalsing BANK OF BARODA(606985)
110 BURHANPUR MP-47-009-006-001/98
(BADNAPUR) 		1747009006NRG24070320240261358 07/03/2024 sursing lalsing 1747009006WL021791 sursing lalsing 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 sursinglalsing BANK OF BARODA(606985)
111 BURHANPUR MP-47-009-006-002/106-B
(BADNAPUR) 		1747009006NRG24070320240260968 07/03/2024 mamtabai 1747009006WL021778 mamtabai 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 mamtabai BANK OF BARODA(606985)
112 BURHANPUR MP-47-009-006-002/107-B
(BADNAPUR) 		1747009006NRG24070320240260969 07/03/2024 SHIVANI 1747009006WL021778 SHIVANI 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 SHIVANI BANK OF BARODA(606985)
113 BURHANPUR MP-47-009-006-002/107-C
(BADNAPUR) 		1747009006NRG24070320240260970 07/03/2024 Sohan 1747009006WL021778 Sohan 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 Sohan BANK OF BARODA(606985)
114 BURHANPUR MP-47-009-006-002/109-B
(BADNAPUR) 		1747009006NRG24070320240260972 07/03/2024 RAJVANTI BAI 1747009006WL021778 RAJVANTI BAI 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 RAJVANTIBAI BANK OF BARODA(606985)
115 BURHANPUR MP-47-009-006-002/11-C
(BADNAPUR) 		1747009006NRG24070320240260977 07/03/2024 KALU SUKRAM 1747009006WL021778 KALU SUKRAM 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 KALUSUKRAM BANK OF BARODA(606985)
116 BURHANPUR MP-47-009-006-002/11-C
(BADNAPUR) 		1747009006NRG24070320240260978 07/03/2024 kantilal 1747009006WL021778 kantilal 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 kantilal INDIA POST PAYMENTS BANK LIMITED(508528)
117 BURHANPUR MP-47-009-006-002/123
(BADNAPUR) 		1747009006NRG24070320240260990 07/03/2024 raghu 1747009006WL021778 raghu 00045 BARB0BURHAN 442 442 Processed 24/04/2024 475594217 raghu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
118 BURHANPUR MP-47-009-006-002/128-B
(BADNAPUR) 		1747009006NRG24070320240260997 07/03/2024 hariram 1747009006WL021778 hariram 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 hariram BANK OF BARODA(606985)
119 BURHANPUR MP-47-009-006-002/128-B
(BADNAPUR) 		1747009006NRG24070320240260996 07/03/2024 HARIRAM 1747009006WL021778 HARIRAM 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 HARIRAM BANK OF BARODA(606985)
120 BURHANPUR MP-47-009-006-002/16
(BADNAPUR) 		1747009006NRG24070320240261010 07/03/2024 ganu 1747009006WL021778 ganu 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 ganu BANK OF BARODA(606985)
121 BURHANPUR MP-47-009-006-002/16-A
(BADNAPUR) 		1747009006NRG24070320240261012 07/03/2024 manisha 1747009006WL021778 manisha 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 manisha BANK OF BARODA(606985)
122 BURHANPUR MP-47-009-006-002/21-D
(BADNAPUR) 		1747009006NRG24070320240261018 07/03/2024 ritesh 1747009006WL021778 ritesh 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 ritesh BANK OF BARODA(606985)
123 BURHANPUR MP-47-009-006-002/243-D
(BADNAPUR) 		1747009006NRG24070320240261021 07/03/2024 AJAY 1747009006WL021778 AJAY 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 AJAY BANK OF INDIA(508505)
124 BURHANPUR MP-47-009-006-002/27
(BADNAPUR) 		1747009006NRG24070320240261023 07/03/2024 sangitabai laxman 1747009006WL021778 sangitabai laxman 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 sangitabailaxman BANK OF BARODA(606985)
125 BURHANPUR MP-47-009-006-002/286
(BADNAPUR) 		1747009006NRG24070320240261026 07/03/2024 suraj bai rajaram 1747009006WL021778 suraj bai rajaram 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 surajbairajaram NARMADA JHABUA GRAMIN BANK(508515)
126 BURHANPUR MP-47-009-006-002/288
(BADNAPUR) 		1747009006NRG24070320240261027 07/03/2024 Rupsing 1747009006WL021778 Rupsing 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 Rupsing BANK OF BARODA(606985)
127 BURHANPUR MP-47-009-006-002/42
(BADNAPUR) 		1747009006NRG24070320240261037 07/03/2024 kanchan bai sadasiv 1747009006WL021778 kanchan bai sadasiv 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 kanchanbaisadasiv BANK OF BARODA(606985)
128 BURHANPUR MP-47-009-006-002/42
(BADNAPUR) 		1747009006NRG24070320240261038 07/03/2024 sadashiv 1747009006WL021778 sadashiv 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 sadashiv BANK OF BARODA(606985)
129 BURHANPUR MP-47-009-006-002/42-B
(BADNAPUR) 		1747009006NRG24070320240261040 07/03/2024 baskar bai 1747009006WL021778 baskar bai 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 baskarbai BANK OF BARODA(606985)
130 BURHANPUR MP-47-009-006-002/42-B
(BADNAPUR) 		1747009006NRG24070320240261039 07/03/2024 MITHUN 1747009006WL021778 MITHUN 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 MITHUN NARMADA JHABUA GRAMIN BANK(508515)
131 BURHANPUR MP-47-009-006-002/432
(BADNAPUR) 		1747009006NRG24070320240261041 07/03/2024 susilalbai 1747009006WL021778 susilalbai 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 susilalbai BANK OF BARODA(606985)
132 BURHANPUR MP-47-009-006-002/44
(BADNAPUR) 		1747009006NRG24070320240261045 07/03/2024 Suraj 1747009006WL021778 Suraj 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 Suraj BANK OF BARODA(606985)
133 BURHANPUR MP-47-009-006-002/44-A
(BADNAPUR) 		1747009006NRG24070320240261046 07/03/2024 SANDIP KARAN 1747009006WL021778 SANDIP KARAN 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 SANDIPKARAN BANK OF BARODA(606985)
134 BURHANPUR MP-47-009-006-002/445-A
(BADNAPUR) 		1747009006NRG24070320240261047 07/03/2024 manish 1747009006WL021778 manish 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 manish BANK OF BARODA(606985)
135 BURHANPUR MP-47-009-006-002/446-A
(BADNAPUR) 		1747009006NRG24070320240261050 07/03/2024 rohit 1747009006WL021778 rohit 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 rohit BANK OF BARODA(606985)
136 BURHANPUR MP-47-009-006-002/455
(BADNAPUR) 		1747009006NRG24070320240261052 07/03/2024 Sohanlal Dasrath 1747009006WL021778 Sohanlal Dasrath 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 SohanlalDasrath BANK OF BARODA(606985)
137 BURHANPUR MP-47-009-006-002/456
(BADNAPUR) 		1747009006NRG24070320240261053 07/03/2024 raju 1747009006WL021778 raju 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 raju BANK OF BARODA(606985)
138 BURHANPUR MP-47-009-006-002/47-B
(BADNAPUR) 		1747009006NRG24070320240261055 07/03/2024 Manju 1747009006WL021778 Manju 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 Manju STATE BANK OF INDIA(508548)
139 BURHANPUR MP-47-009-006-002/47-B
(BADNAPUR) 		1747009006NRG24070320240261056 07/03/2024 shivpal 1747009006WL021778 shivpal 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 shivpal BANK OF BARODA(606985)
140 BURHANPUR MP-47-009-006-002/489
(BADNAPUR) 		1747009006NRG24070320240261060 07/03/2024 bhaiyalal 1747009006WL021778 bhaiyalal 00045 BARB0BURHAN 442 442 Processed 24/04/2024 475594217 bhaiyalal BANK OF BARODA(606985)
141 BURHANPUR MP-47-009-006-002/490
(BADNAPUR) 		1747009006NRG24070320240261062 07/03/2024 basudev 1747009006WL021778 basudev 00045 BARB0BURHAN 442 442 Processed 24/04/2024 475594217 basudev BANK OF BARODA(606985)
142 BURHANPUR MP-47-009-006-002/496
(BADNAPUR) 		1747009006NRG24070320240261063 07/03/2024 GANYA 1747009006WL021778 GANYA 00045 BARB0BURHAN 442 442 Processed 24/04/2024 475594217 GANYA BANK OF BARODA(606985)
143 BURHANPUR MP-47-009-006-002/506
(BADNAPUR) 		1747009006NRG24070320240261068 07/03/2024 SUNIL 1747009006WL021778 SUNIL 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 SUNIL BANK OF BARODA(606985)
144 BURHANPUR MP-47-009-006-002/510
(BADNAPUR) 		1747009006NRG24070320240261069 07/03/2024 CHAMPU 1747009006WL021778 CHAMPU 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 CHAMPU NARMADA JHABUA GRAMIN BANK(508515)
145 BURHANPUR MP-47-009-006-002/510
(BADNAPUR) 		1747009006NRG24070320240261070 07/03/2024 SANTOSH BAI 1747009006WL021778 SANTOSH BAI 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
146 BURHANPUR MP-47-009-006-002/511-A
(BADNAPUR) 		1747009006NRG24070320240261071 07/03/2024 MUKESH 1747009006WL021778 MUKESH 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
147 BURHANPUR MP-47-009-006-002/511-A
(BADNAPUR) 		1747009006NRG24070320240261072 07/03/2024 SHIVKANYA 1747009006WL021778 SHIVKANYA 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 SHIVKANYA BANK OF BARODA(606985)
148 BURHANPUR MP-47-009-006-002/52
(BADNAPUR) 		1747009006NRG24070320240261074 07/03/2024 babu 1747009006WL021778 babu 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 babu BANK OF BARODA(606985)
149 BURHANPUR MP-47-009-006-002/53-B
(BADNAPUR) 		1747009006NRG24070320240261081 07/03/2024 banarasbai 1747009006WL021778 banarasbai 00045 BARB0BURHAN 442 442 Processed 24/04/2024 475594217 banarasbai NARMADA JHABUA GRAMIN BANK(508515)
150 BURHANPUR MP-47-009-006-002/53-B
(BADNAPUR) 		1747009006NRG24070320240261080 07/03/2024 Channu 1747009006WL021778 Channu 00045 BARB0BURHAN 442 442 Processed 24/04/2024 475594217 Channu NARMADA JHABUA GRAMIN BANK(508515)
151 BURHANPUR MP-47-009-006-002/7
(BADNAPUR) 		1747009006NRG24070320240261083 07/03/2024 BASANTIBAI GOVIND 1747009006WL021778 BASANTIBAI GOVIND 00045 BARB0BURHAN 442 442 Processed 24/04/2024 475594217 BASANTIBAIGOVIND BANK OF BARODA(606985)
152 BURHANPUR MP-47-009-006-002/7
(BADNAPUR) 		1747009006NRG24070320240261082 07/03/2024 goving 1747009006WL021778 goving 00045 BARB0BURHAN 442 442 Processed 24/04/2024 475594217 goving BANK OF BARODA(606985)
153 BURHANPUR MP-47-009-006-002/83-A
(BADNAPUR) 		1747009006NRG24070320240261086 07/03/2024 Arjun 1747009006WL021778 Arjun 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 Arjun BANK OF BARODA(606985)
154 BURHANPUR MP-47-009-006-002/87-C
(BADNAPUR) 		1747009006NRG24070320240261093 07/03/2024 sunita bai 1747009006WL021778 sunita bai 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 sunitabai BANK OF BARODA(606985)
155 BURHANPUR MP-47-009-013-001/103
(BASAD) 		1747009058NRG24070320240261469 07/03/2024 JAHANUR HABU 1747009058WL021804 JAHANUR HABU 00045 BARB0BURHAN 442 442 Processed 24/04/2024 475594217 JAHANURHABU INDIA POST PAYMENTS BANK LIMITED(508528)
156 BURHANPUR MP-47-009-013-001/104
(BASAD) 		1747009058NRG24070320240261470 07/03/2024 SHAMA BAI 1747009058WL021804 SHAMA BAI 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 SHAMABAI BANK OF BARODA(606985)
157 BURHANPUR MP-47-009-013-001/104-A
(BASAD) 		1747009058NRG24070320240261471 07/03/2024 SABANA 1747009058WL021804 SABANA 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 SABANA BANK OF BARODA(606985)
158 BURHANPUR MP-47-009-013-001/110
(BASAD) 		1747009058NRG24070320240261473 07/03/2024 HALIMA BAI 1747009058WL021804 HALIMA BAI 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 HALIMABAI BANK OF BARODA(606985)
159 BURHANPUR MP-47-009-013-001/110
(BASAD) 		1747009058NRG24070320240261472 07/03/2024 SHABBIR TADVI JAHAN 1747009058WL021804 SHABBIR TADVI JAHAN 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 SHABBIRTADVIJAHAN BANK OF BARODA(606985)
160 BURHANPUR MP-47-009-013-001/113
(BASAD) 		1747009058NRG24070320240261474 07/03/2024 AYNURBAI 1747009058WL021804 AYNURBAI 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 AYNURBAI BANK OF BARODA(606985)
161 BURHANPUR MP-47-009-013-001/113-C
(BASAD) 		1747009058NRG24070320240261475 07/03/2024 KHURSHID TADVI 1747009058WL021804 KHURSHID TADVI 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 KHURSHIDTADVI BANK OF BARODA(606985)
162 BURHANPUR MP-47-009-013-001/114
(BASAD) 		1747009058NRG24070320240261476 07/03/2024 NAJIR 1747009058WL021804 NAJIR 00045 BARB0BURHAN 221 221 Processed 24/04/2024 475594217 NAJIR BANK OF BARODA(606985)
163 BURHANPUR MP-47-009-013-001/115
(BASAD) 		1747009058NRG24070320240261478 07/03/2024 JETUN 1747009058WL021804 JETUN 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 JETUN BANK OF BARODA(606985)
164 BURHANPUR MP-47-009-013-001/115
(BASAD) 		1747009058NRG24070320240261479 07/03/2024 KHURSHAD 1747009058WL021804 KHURSHAD 00045 BARB0BURHAN 442 442 Processed 24/04/2024 475594217 KHURSHAD BANK OF BARODA(606985)
165 BURHANPUR MP-47-009-013-001/115
(BASAD) 		1747009058NRG24070320240261477 07/03/2024 NIJAM 1747009058WL021804 NIJAM 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 NIJAM BANK OF BARODA(606985)
166 BURHANPUR MP-47-009-013-001/116
(BASAD) 		1747009058NRG24070320240261480 07/03/2024 HASNUR 1747009058WL021804 HASNUR 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 HASNUR BANK OF BARODA(606985)
167 BURHANPUR MP-47-009-013-001/120
(BASAD) 		1747009058NRG24070320240261481 07/03/2024 Jubbal Bai 1747009058WL021804 Jubbal Bai 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 JubbalBai INDIA POST PAYMENTS BANK LIMITED(508528)
168 BURHANPUR MP-47-009-013-001/127
(BASAD) 		1747009058NRG24070320240261482 07/03/2024 NABA TADVI 1747009058WL021804 NABA TADVI 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 NABATADVI BANK OF BARODA(606985)
169 BURHANPUR MP-47-009-013-001/131
(BASAD) 		1747009058NRG24070320240261483 07/03/2024 APSANA 1747009058WL021804 APSANA 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 APSANA BANK OF BARODA(606985)
170 BURHANPUR MP-47-009-013-001/131-A
(BASAD) 		1747009058NRG24070320240261484 07/03/2024 fatma bai raju 1747009058WL021804 fatma bai raju 00045 BARB0BURHAN 221 221 Processed 24/04/2024 475594217 fatmabairaju BANK OF BARODA(606985)
171 BURHANPUR MP-47-009-013-001/132-B
(BASAD) 		1747009058NRG24070320240261485 07/03/2024 Kalima Bai 1747009058WL021804 Kalima Bai 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 KalimaBai BANK OF BARODA(606985)
172 BURHANPUR MP-47-009-013-001/133
(BASAD) 		1747009058NRG24070320240261486 07/03/2024 SegamBai Tadvi 1747009058WL021804 SegamBai Tadvi 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 SegamBaiTadvi BANK OF BARODA(606985)
173 BURHANPUR MP-47-009-013-001/14
(BASAD) 		1747009058NRG24070320240261488 07/03/2024 kamal 1747009058WL021804 kamal 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 kamal BANK OF BARODA(606985)
174 BURHANPUR MP-47-009-013-001/14
(BASAD) 		1747009058NRG24070320240261487 07/03/2024 RAMESH 1747009058WL021804 RAMESH 00045 BARB0BURHAN 221 221 Processed 24/04/2024 475594217 RAMESH BANK OF BARODA(606985)
175 BURHANPUR MP-47-009-013-001/153
(BASAD) 		1747009058NRG24070320240261490 07/03/2024 Jetun 1747009058WL021804 Jetun 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 Jetun BANK OF BARODA(606985)
176 BURHANPUR MP-47-009-013-001/153
(BASAD) 		1747009058NRG24070320240261491 07/03/2024 Najma 1747009058WL021804 Najma 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 Najma BANK OF BARODA(606985)
177 BURHANPUR MP-47-009-013-001/16
(BASAD) 		1747009058NRG24070320240261492 07/03/2024 Madina 1747009058WL021804 Madina 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 Madina INDIA POST PAYMENTS BANK LIMITED(508528)
178 BURHANPUR MP-47-009-013-001/163
(BASAD) 		1747009058NRG24070320240261493 07/03/2024 HASINABAI 1747009058WL021804 HASINABAI 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 HASINABAI BANK OF BARODA(606985)
179 BURHANPUR MP-47-009-013-001/180-A
(BASAD) 		1747009058NRG24070320240261495 07/03/2024 Anita Bai 1747009058WL021804 Anita Bai 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 AnitaBai BANK OF BARODA(606985)
180 BURHANPUR MP-47-009-013-001/186
(BASAD) 		1747009058NRG24070320240261496 07/03/2024 Sugrabai 1747009058WL021804 Sugrabai 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 Sugrabai BANK OF BARODA(606985)
181 BURHANPUR MP-47-009-013-001/19
(BASAD) 		1747009058NRG24070320240261497 07/03/2024 Sayrabai 1747009058WL021804 Sayrabai 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 Sayrabai BANK OF BARODA(606985)
182 BURHANPUR MP-47-009-013-001/194
(BASAD) 		1747009058NRG24070320240261498 07/03/2024 shanaj 1747009058WL021804 shanaj 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 shanaj BANK OF BARODA(606985)
183 BURHANPUR MP-47-009-013-001/2
(BASAD) 		1747009058NRG24070320240261500 07/03/2024 Betul 1747009058WL021804 Betul 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 Betul BANK OF BARODA(606985)
184 BURHANPUR MP-47-009-013-001/2
(BASAD) 		1747009058NRG24070320240261499 07/03/2024 RAHIM 1747009058WL021804 RAHIM 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 RAHIM BANK OF BARODA(606985)
185 BURHANPUR MP-47-009-013-001/200
(BASAD) 		1747009058NRG24070320240261501 07/03/2024 APSHAN 1747009058WL021804 APSHAN 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 APSHAN BANK OF BARODA(606985)
186 BURHANPUR MP-47-009-013-001/208
(BASAD) 		1747009058NRG24070320240261503 07/03/2024 shanoor 1747009058WL021804 shanoor 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 shanoor BANK OF BARODA(606985)
187 BURHANPUR MP-47-009-013-001/213
(BASAD) 		1747009058NRG24070320240261504 07/03/2024 AMINABAI 1747009058WL021804 AMINABAI 00045 BARB0BURHAN 442 442 Processed 24/04/2024 475594217 AMINABAI BANK OF BARODA(606985)
188 BURHANPUR MP-47-009-013-001/216
(BASAD) 		1747009058NRG24070320240261505 07/03/2024 Ershad 1747009058WL021804 Ershad 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 Ershad INDUSIND BANK(607189)
189 BURHANPUR MP-47-009-013-001/222
(BASAD) 		1747009058NRG24070320240261507 07/03/2024 HAMID NATAB 1747009058WL021804 HAMID NATAB 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 HAMIDNATAB BANK OF BARODA(606985)
190 BURHANPUR MP-47-009-013-001/223
(BASAD) 		1747009058NRG24070320240261508 07/03/2024 Mira bai 1747009058WL021804 Mira bai 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 Mirabai BANK OF BARODA(606985)
191 BURHANPUR MP-47-009-013-001/245
(BASAD) 		1747009058NRG24070320240261509 07/03/2024 Shabjan 1747009058WL021804 Shabjan 00045 BARB0BURHAN 442 442 Processed 24/04/2024 475594217 Shabjan BANK OF BARODA(606985)
192 BURHANPUR MP-47-009-013-001/248
(BASAD) 		1747009058NRG24070320240261510 07/03/2024 Reshma 1747009058WL021804 Reshma 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 Reshma BANK OF BARODA(606985)
193 BURHANPUR MP-47-009-013-001/257
(BASAD) 		1747009058NRG24070320240261511 07/03/2024 Savita 1747009058WL021804 Savita 00045 BARB0BURHAN 442 442 Processed 24/04/2024 475594217 Savita BANK OF BARODA(606985)
194 BURHANPUR MP-47-009-013-001/29
(BASAD) 		1747009058NRG24070320240261512 07/03/2024 TAI MORE 1747009058WL021804 TAI MORE 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 TAIMORE BANK OF BARODA(606985)
195 BURHANPUR MP-47-009-013-001/34
(BASAD) 		1747009058NRG24070320240261513 07/03/2024 Began bai 1747009058WL021804 Began bai 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 Beganbai BANK OF BARODA(606985)
196 BURHANPUR MP-47-009-013-001/34-A
(BASAD) 		1747009058NRG24070320240261514 07/03/2024 Najma bai 1747009058WL021804 Najma bai 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 Najmabai BANK OF BARODA(606985)
197 BURHANPUR MP-47-009-013-001/34-B
(BASAD) 		1747009058NRG24070320240261515 07/03/2024 Tayra 1747009058WL021804 Tayra 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 Tayra BANK OF BARODA(606985)
198 BURHANPUR MP-47-009-013-001/38
(BASAD) 		1747009058NRG24070320240261517 07/03/2024 MAJIT TADVI 1747009058WL021804 MAJIT TADVI 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 MAJITTADVI BANK OF BARODA(606985)
199 BURHANPUR MP-47-009-013-001/38
(BASAD) 		1747009058NRG24070320240261516 07/03/2024 SHABAJAN TADVI 1747009058WL021804 SHABAJAN TADVI 00045 BARB0BURHAN 221 221 Processed 24/04/2024 475594217 SHABAJANTADVI BANK OF BARODA(606985)
200 BURHANPUR MP-47-009-013-001/43-A
(BASAD) 		1747009058NRG24070320240261518 07/03/2024 mangla 1747009058WL021804 mangla 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 mangla BANK OF INDIA(508505)
201 BURHANPUR MP-47-009-013-001/49
(BASAD) 		1747009058NRG24070320240261520 07/03/2024 Madhuri Koli 1747009058WL021804 Madhuri Koli 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 MadhuriKoli INDUSIND BANK(607189)
202 BURHANPUR MP-47-009-013-001/49
(BASAD) 		1747009058NRG24070320240261519 07/03/2024 shobhabai 1747009058WL021804 shobhabai 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 shobhabai BANK OF BARODA(606985)
203 BURHANPUR MP-47-009-013-001/58
(BASAD) 		1747009058NRG24070320240261521 07/03/2024 Gotam 1747009058WL021804 Gotam 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 Gotam BANK OF BARODA(606985)
204 BURHANPUR MP-47-009-013-001/58
(BASAD) 		1747009058NRG24070320240261522 07/03/2024 ranjana 1747009058WL021804 ranjana 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 ranjana BANK OF BARODA(606985)
205 BURHANPUR MP-47-009-013-001/58-A
(BASAD) 		1747009058NRG24070320240261523 07/03/2024 ANIL MORE 1747009058WL021804 ANIL MORE 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 ANILMORE BANK OF BARODA(606985)
206 BURHANPUR MP-47-009-013-001/58-A
(BASAD) 		1747009058NRG24070320240261524 07/03/2024 SUMITRA 1747009058WL021804 SUMITRA 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 SUMITRA BANK OF BARODA(606985)
207 BURHANPUR MP-47-009-013-001/62
(BASAD) 		1747009058NRG24070320240261525 07/03/2024 Munnibai 1747009058WL021804 Munnibai 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 Munnibai BANK OF BARODA(606985)
208 BURHANPUR MP-47-009-013-001/66
(BASAD) 		1747009058NRG24070320240261526 07/03/2024 ASLAM 1747009058WL021804 ASLAM 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 ASLAM BANK OF BARODA(606985)
209 BURHANPUR MP-47-009-013-001/66
(BASAD) 		1747009058NRG24070320240261527 07/03/2024 SAKELA BAI 1747009058WL021804 SAKELA BAI 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 SAKELABAI BANK OF BARODA(606985)
210 BURHANPUR MP-47-009-013-001/68
(BASAD) 		1747009058NRG24070320240261528 07/03/2024 SHANUR 1747009058WL021804 SHANUR 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 SHANUR BANK OF BARODA(606985)
211 BURHANPUR MP-47-009-013-001/72
(BASAD) 		1747009058NRG24070320240261529 07/03/2024 Mehmuda 1747009058WL021804 Mehmuda 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 Mehmuda BANK OF BARODA(606985)
212 BURHANPUR MP-47-009-013-001/74
(BASAD) 		1747009058NRG24070320240261530 07/03/2024 NASIR 1747009058WL021804 NASIR 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 NASIR BANK OF BARODA(606985)
213 BURHANPUR MP-47-009-013-001/74
(BASAD) 		1747009058NRG24070320240261531 07/03/2024 NURJHAN 1747009058WL021804 NURJHAN 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 NURJHAN BANK OF BARODA(606985)
214 BURHANPUR MP-47-009-013-001/76
(BASAD) 		1747009058NRG24070320240261532 07/03/2024 shabbir 1747009058WL021804 shabbir 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 shabbir BANK OF BARODA(606985)
215 BURHANPUR MP-47-009-013-001/76
(BASAD) 		1747009058NRG24070320240261533 07/03/2024 SHAKILA 1747009058WL021804 SHAKILA 00045 BARB0BURHAN 442 442 Processed 24/04/2024 475594217 SHAKILA BANK OF BARODA(606985)
216 BURHANPUR MP-47-009-013-001/78
(BASAD) 		1747009058NRG24070320240261534 07/03/2024 Afshana 1747009058WL021804 Afshana 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 Afshana INDUSIND BANK(607189)
217 BURHANPUR MP-47-009-013-001/97
(BASAD) 		1747009058NRG24070320240261535 07/03/2024 JAHANGIR 1747009058WL021804 JAHANGIR 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 JAHANGIR BANK OF BARODA(606985)
218 BURHANPUR MP-47-009-013-001/97
(BASAD) 		1747009058NRG24070320240261536 07/03/2024 Jubeda 1747009058WL021804 Jubeda 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 Jubeda BANK OF BARODA(606985)
219 BURHANPUR MP-47-009-019-001/274
(BORI BUZURG) 		1747009019NRG24070320240260923 07/03/2024 barki bai 1747009019WL021775 barki bai 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 475594217 barkibai BANK OF BARODA(606985)
220 BURHANPUR MP-47-009-019-001/274
(BORI BUZURG) 		1747009019NRG24070320240260922 07/03/2024 malsing 1747009019WL021775 malsing 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 475594217 malsing HDFC BANK LTD(607152)
221 BURHANPUR MP-47-009-019-002/119-A
(BORI BUZURG) 		1747009019NRG24070320240260931 07/03/2024 lata bai munna 1747009019WL021775 lata bai munna 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 475594217 latabaimunna BANK OF BARODA(606985)
222 BURHANPUR MP-47-009-019-002/1252
(BORI BUZURG) 		1747009019NRG24070320240260933 07/03/2024 sangeeta 1747009019WL021775 sangeeta 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 475594217 sangeeta FINO PAYMENTS BANK LTD(608001)
223 BURHANPUR MP-47-009-058-001/100-B
(NASIRABAD) 		1747009058NRG24070320240261550 07/03/2024 mehamuda 1747009058WL021806 mehamuda 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 mehamuda BANK OF BARODA(606985)
224 BURHANPUR MP-47-009-058-001/103
(NASIRABAD) 		1747009058NRG24070320240261551 07/03/2024 Varsha 1747009058WL021806 Varsha 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 Varsha BANK OF BARODA(606985)
225 BURHANPUR MP-47-009-058-001/105-B
(NASIRABAD) 		1747009058NRG24070320240261552 07/03/2024 Savita 1747009058WL021806 Savita 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 Savita BANK OF BARODA(606985)
226 BURHANPUR MP-47-009-058-001/107
(NASIRABAD) 		1747009058NRG24070320240261554 07/03/2024 Bharti 1747009058WL021806 Bharti 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 Bharti BANK OF BARODA(606985)
227 BURHANPUR MP-47-009-058-001/107-A
(NASIRABAD) 		1747009058NRG24070320240261555 07/03/2024 VANDANA BAI 1747009058WL021806 VANDANA BAI 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 VANDANABAI BANK OF BARODA(606985)
228 BURHANPUR MP-47-009-058-001/108-A
(NASIRABAD) 		1747009058NRG24070320240261556 07/03/2024 DEVENDRA 1747009058WL021806 DEVENDRA 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
229 BURHANPUR MP-47-009-058-001/108-A
(NASIRABAD) 		1747009058NRG24070320240261557 07/03/2024 Kalpana 1747009058WL021806 Kalpana 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 Kalpana BANK OF BARODA(606985)
230 BURHANPUR MP-47-009-058-001/12
(NASIRABAD) 		1747009058NRG24070320240261558 07/03/2024 pawan 1747009058WL021806 pawan 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 pawan BANK OF BARODA(606985)
231 BURHANPUR MP-47-009-058-001/158
(NASIRABAD) 		1747009058NRG24070320240261559 07/03/2024 Bebabai 1747009058WL021806 Bebabai 00045 BARB0BURHAN 221 221 Processed 24/04/2024 475594217 Bebabai BANK OF BARODA(606985)
232 BURHANPUR MP-47-009-058-001/159
(NASIRABAD) 		1747009058NRG24070320240261560 07/03/2024 Latabai 1747009058WL021806 Latabai 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 Latabai BANK OF BARODA(606985)
233 BURHANPUR MP-47-009-058-001/17
(NASIRABAD) 		1747009058NRG24070320240261561 07/03/2024 JARINA 1747009058WL021806 JARINA 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 JARINA BANK OF BARODA(606985)
234 BURHANPUR MP-47-009-058-001/18
(NASIRABAD) 		1747009058NRG24070320240261562 07/03/2024 MUSIR TADAVI FAKIRA 1747009058WL021806 MUSIR TADAVI FAKIRA 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 MUSIRTADAVIFAKIRA BANK OF BARODA(606985)
235 BURHANPUR MP-47-009-058-001/203
(NASIRABAD) 		1747009058NRG24070320240261563 07/03/2024 Vandana 1747009058WL021806 Vandana 00045 BARB0BURHAN 221 221 Processed 24/04/2024 475594217 Vandana BANK OF BARODA(606985)
236 BURHANPUR MP-47-009-058-001/21
(NASIRABAD) 		1747009058NRG24070320240261565 07/03/2024 Fatma 1747009058WL021806 Fatma 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 Fatma BANK OF BARODA(606985)
237 BURHANPUR MP-47-009-058-001/21
(NASIRABAD) 		1747009058NRG24070320240261564 07/03/2024 natthu tadvi 1747009058WL021806 natthu tadvi 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 natthutadvi BANK OF BARODA(606985)
238 BURHANPUR MP-47-009-058-001/21-A
(NASIRABAD) 		1747009058NRG24070320240261567 07/03/2024 RUKSANA 1747009058WL021806 RUKSANA 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 RUKSANA INDIA POST PAYMENTS BANK LIMITED(508528)
239 BURHANPUR MP-47-009-058-001/234
(NASIRABAD) 		1747009058NRG24070320240261568 07/03/2024 BABURAV 1747009058WL021806 BABURAV 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 BABURAV BANK OF BARODA(606985)
240 BURHANPUR MP-47-009-058-001/234
(NASIRABAD) 		1747009058NRG24070320240261569 07/03/2024 Suman bai 1747009058WL021806 Suman bai 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 Sumanbai BANK OF BARODA(606985)
241 BURHANPUR MP-47-009-058-001/236
(NASIRABAD) 		1747009058NRG24070320240261570 07/03/2024 Shantabai 1747009058WL021806 Shantabai 00045 BARB0BURHAN 221 221 Processed 24/04/2024 475594217 Shantabai BANK OF BARODA(606985)
242 BURHANPUR MP-47-009-058-001/237
(NASIRABAD) 		1747009058NRG24070320240261571 07/03/2024 suman bai 1747009058WL021806 suman bai 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 sumanbai BANK OF BARODA(606985)
243 BURHANPUR MP-47-009-058-001/245
(NASIRABAD) 		1747009058NRG24070320240261572 07/03/2024 BEBI BAI RAMESH 1747009058WL021806 BEBI BAI RAMESH 00045 BARB0BURHAN 442 442 Processed 24/04/2024 475594217 BEBIBAIRAMESH BANK OF BARODA(606985)
244 BURHANPUR MP-47-009-058-001/25
(NASIRABAD) 		1747009058NRG24070320240261573 07/03/2024 Madhuri 1747009058WL021806 Madhuri 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 Madhuri BANK OF BARODA(606985)
245 BURHANPUR MP-47-009-058-001/26
(NASIRABAD) 		1747009058NRG24070320240261574 07/03/2024 Sangita bai 1747009058WL021806 Sangita bai 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 Sangitabai BANK OF BARODA(606985)
246 BURHANPUR MP-47-009-058-001/26-A
(NASIRABAD) 		1747009058NRG24070320240261575 07/03/2024 MAMTA 1747009058WL021806 MAMTA 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 MAMTA BANK OF BARODA(606985)
247 BURHANPUR MP-47-009-058-001/276
(NASIRABAD) 		1747009058NRG24070320240261576 07/03/2024 GajaBai 1747009058WL021806 GajaBai 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 GajaBai BANK OF BARODA(606985)
248 BURHANPUR MP-47-009-058-001/276-A
(NASIRABAD) 		1747009058NRG24070320240261577 07/03/2024 Budha dhudha 1747009058WL021806 Budha dhudha 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 Budhadhudha BANK OF BARODA(606985)
249 BURHANPUR MP-47-009-058-001/276-A
(NASIRABAD) 		1747009058NRG24070320240261578 07/03/2024 Dava Bai 1747009058WL021806 Dava Bai 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 DavaBai BANK OF BARODA(606985)
250 BURHANPUR MP-47-009-058-001/280-A
(NASIRABAD) 		1747009058NRG24070320240261579 07/03/2024 Kalabai 1747009058WL021806 Kalabai 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 Kalabai BANK OF BARODA(606985)
251 BURHANPUR MP-47-009-058-001/299
(NASIRABAD) 		1747009058NRG24070320240261580 07/03/2024 Dinkar 1747009058WL021806 Dinkar 00045 BARB0BURHAN 221 221 Processed 24/04/2024 475594217 Dinkar UNION BANK OF INDIA(508500)
252 BURHANPUR MP-47-009-058-001/299
(NASIRABAD) 		1747009058NRG24070320240261581 07/03/2024 Rupali 1747009058WL021806 Rupali 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 Rupali BANK OF BARODA(606985)
253 BURHANPUR MP-47-009-058-001/30
(NASIRABAD) 		1747009058NRG24070320240261582 07/03/2024 jijabai 1747009058WL021806 jijabai 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 jijabai BANK OF BARODA(606985)
254 BURHANPUR MP-47-009-058-001/301
(NASIRABAD) 		1747009058NRG24070320240261583 07/03/2024 Savita 1747009058WL021806 Savita 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 Savita BANK OF BARODA(606985)
255 BURHANPUR MP-47-009-058-001/303
(NASIRABAD) 		1747009058NRG24070320240261584 07/03/2024 Joyti 1747009058WL021806 Joyti 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 Joyti BANK OF BARODA(606985)
256 BURHANPUR MP-47-009-058-001/321
(NASIRABAD) 		1747009058NRG24070320240261585 07/03/2024 MAMTAJ 1747009058WL021806 MAMTAJ 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 MAMTAJ BANK OF BARODA(606985)
257 BURHANPUR MP-47-009-058-001/323
(NASIRABAD) 		1747009058NRG24070320240261587 07/03/2024 KAVITA BAI 1747009058WL021806 KAVITA BAI 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 KAVITABAI BANK OF BARODA(606985)
258 BURHANPUR MP-47-009-058-001/348
(NASIRABAD) 		1747009058NRG24070320240261588 07/03/2024 YAMUNABAI 1747009058WL021806 YAMUNABAI 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 YAMUNABAI BANK OF BARODA(606985)
259 BURHANPUR MP-47-009-058-001/355
(NASIRABAD) 		1747009058NRG24070320240261589 07/03/2024 JHURABAI 1747009058WL021806 JHURABAI 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 JHURABAI BANK OF BARODA(606985)
260 BURHANPUR MP-47-009-058-001/366
(NASIRABAD) 		1747009058NRG24070320240261590 07/03/2024 MANGLABAI 1747009058WL021806 MANGLABAI 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 MANGLABAI BANK OF BARODA(606985)
261 BURHANPUR MP-47-009-058-001/367
(NASIRABAD) 		1747009058NRG24070320240261591 07/03/2024 DAGDIBAI 1747009058WL021806 DAGDIBAI 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 DAGDIBAI BANK OF BARODA(606985)
262 BURHANPUR MP-47-009-058-001/368
(NASIRABAD) 		1747009058NRG24070320240261592 07/03/2024 PUNYA 1747009058WL021806 PUNYA 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 PUNYA BANK OF BARODA(606985)
263 BURHANPUR MP-47-009-058-001/38
(NASIRABAD) 		1747009058NRG24070320240261593 07/03/2024 Gitabai 1747009058WL021806 Gitabai 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 Gitabai BANK OF BARODA(606985)
264 BURHANPUR MP-47-009-058-001/388
(NASIRABAD) 		1747009058NRG24070320240261594 07/03/2024 FIROJ SALDAR 1747009058WL021806 FIROJ SALDAR 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 FIROJSALDAR BANK OF BARODA(606985)
265 BURHANPUR MP-47-009-058-001/389
(NASIRABAD) 		1747009058NRG24070320240261596 07/03/2024 SINDHU BAI 1747009058WL021806 SINDHU BAI 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 SINDHUBAI BANK OF BARODA(606985)
266 BURHANPUR MP-47-009-058-001/389
(NASIRABAD) 		1747009058NRG24070320240261595 07/03/2024 VITTAL 1747009058WL021806 VITTAL 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 VITTAL BANK OF BARODA(606985)
267 BURHANPUR MP-47-009-058-001/4-A
(NASIRABAD) 		1747009058NRG24070320240261597 07/03/2024 LAXMI BAI BHUAI 1747009058WL021806 LAXMI BAI BHUAI 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 LAXMIBAIBHUAI BANK OF BARODA(606985)
268 BURHANPUR MP-47-009-058-001/408
(NASIRABAD) 		1747009058NRG24070320240261598 07/03/2024 Sahiesta bee 1747009058WL021806 Sahiesta bee 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 Sahiestabee BANK OF BARODA(606985)
269 BURHANPUR MP-47-009-058-001/410
(NASIRABAD) 		1747009058NRG24070320240261600 07/03/2024 Anita 1747009058WL021806 Anita 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 Anita BANK OF BARODA(606985)
270 BURHANPUR MP-47-009-058-001/410
(NASIRABAD) 		1747009058NRG24070320240261599 07/03/2024 Ganesh 1747009058WL021806 Ganesh 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 Ganesh BANK OF BARODA(606985)
271 BURHANPUR MP-47-009-058-001/417
(NASIRABAD) 		1747009058NRG24070320240261601 07/03/2024 Rubina 1747009058WL021806 Rubina 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 Rubina BANK OF BARODA(606985)
272 BURHANPUR MP-47-009-058-001/418
(NASIRABAD) 		1747009058NRG24070320240261602 07/03/2024 Gendabai 1747009058WL021806 Gendabai 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 Gendabai BANK OF BARODA(606985)
273 BURHANPUR MP-47-009-058-001/443
(NASIRABAD) 		1747009058NRG24070320240261603 07/03/2024 Prabhabai 1747009058WL021806 Prabhabai 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 Prabhabai BANK OF BARODA(606985)
274 BURHANPUR MP-47-009-058-001/444
(NASIRABAD) 		1747009058NRG24070320240261604 07/03/2024 Shital 1747009058WL021806 Shital 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 Shital BANK OF BARODA(606985)
275 BURHANPUR MP-47-009-058-001/450
(NASIRABAD) 		1747009058NRG24070320240261605 07/03/2024 Kavita 1747009058WL021806 Kavita 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 Kavita BANK OF BARODA(606985)
276 BURHANPUR MP-47-009-058-001/451
(NASIRABAD) 		1747009058NRG24070320240261606 07/03/2024 Veshali 1747009058WL021806 Veshali 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 Veshali BANK OF INDIA(508505)
277 BURHANPUR MP-47-009-058-001/455
(NASIRABAD) 		1747009058NRG24070320240261607 07/03/2024 Ghamabai 1747009058WL021806 Ghamabai 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 Ghamabai BANK OF BARODA(606985)
278 BURHANPUR MP-47-009-058-001/51-A
(NASIRABAD) 		1747009058NRG24070320240261609 07/03/2024 Mamta 1747009058WL021806 Mamta 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 Mamta BANK OF BARODA(606985)
279 BURHANPUR MP-47-009-058-001/53
(NASIRABAD) 		1747009058NRG24070320240261610 07/03/2024 salma 1747009058WL021806 salma 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 salma BANK OF BARODA(606985)
280 BURHANPUR MP-47-009-058-001/53-A
(NASIRABAD) 		1747009058NRG24070320240261611 07/03/2024 Shanaj 1747009058WL021806 Shanaj 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 Shanaj BANK OF BARODA(606985)
281 BURHANPUR MP-47-009-058-001/61
(NASIRABAD) 		1747009058NRG24070320240261614 07/03/2024 LILABAI 1747009058WL021806 LILABAI 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 LILABAI BANK OF BARODA(606985)
282 BURHANPUR MP-47-009-058-001/63
(NASIRABAD) 		1747009058NRG24070320240261615 07/03/2024 TaraBai 1747009058WL021806 TaraBai 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 TaraBai BANK OF BARODA(606985)
283 BURHANPUR MP-47-009-058-001/65
(NASIRABAD) 		1747009058NRG24070320240261616 07/03/2024 Apshan 1747009058WL021806 Apshan 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 Apshan BANK OF BARODA(606985)
284 BURHANPUR MP-47-009-058-001/66
(NASIRABAD) 		1747009058NRG24070320240261617 07/03/2024 ChampaBai 1747009058WL021806 ChampaBai 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 ChampaBai BANK OF BARODA(606985)
285 BURHANPUR MP-47-009-058-001/69
(NASIRABAD) 		1747009058NRG24070320240261618 07/03/2024 Chayabai 1747009058WL021806 Chayabai 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 Chayabai BANK OF BARODA(606985)
286 BURHANPUR MP-47-009-058-001/70
(NASIRABAD) 		1747009058NRG24070320240261619 07/03/2024 Bhagabai 1747009058WL021806 Bhagabai 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 Bhagabai PUNJAB NATIONAL BANK(508568)
287 BURHANPUR MP-47-009-058-001/82-A
(NASIRABAD) 		1747009058NRG24070320240261621 07/03/2024 Hirabai 1747009058WL021806 Hirabai 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 Hirabai INDIA POST PAYMENTS BANK LIMITED(508528)
288 BURHANPUR MP-47-009-058-001/83
(NASIRABAD) 		1747009058NRG24070320240261622 07/03/2024 Manisha 1747009058WL021806 Manisha 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 Manisha BANK OF BARODA(606985)
289 BURHANPUR MP-47-009-058-001/86
(NASIRABAD) 		1747009058NRG24070320240261626 07/03/2024 sunita bai 1747009058WL021806 sunita bai 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 sunitabai BANK OF BARODA(606985)
290 BURHANPUR MP-47-009-058-001/88-A
(NASIRABAD) 		1747009058NRG24070320240261627 07/03/2024 MANISHA 1747009058WL021806 MANISHA 00045 BARB0BURHAN 884 884 Processed 24/04/2024 475594217 MANISHA BANK OF BARODA(606985)
291 BURHANPUR MP-47-009-059-001/336
(NIMBOLA) 		1747009059NRG24070320240261466 07/03/2024 pratibha pramod 1747009059WL021803 pratibha pramod 00045 BARB0BURHAN 2652 2652 Processed 24/04/2024 475594217 pratibhapramod BANK OF BARODA(606985)
292 BURHANPUR MP-47-009-059-001/813
(NIMBOLA) 		1747009059NRG24070320240260754 07/03/2024 samman kothwash 1747009059WL021766 samman kothwash 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 475594217 sammankothwash BANK OF BARODA(606985)
293 BURHANPUR MP-47-009-067-003/136
(SUKHPURI) 		1747009067NRG24070320240261386 07/03/2024 jayoti bai ishwar 1747009067WL021801 jayoti bai ishwar 00045 BARB0BURHAN 442 442 Processed 24/04/2024 475594217 jayotibaiishwar BANK OF BARODA(606985)
294 BURHANPUR MP-47-009-067-003/163
(SUKHPURI) 		1747009067NRG24070320240261401 07/03/2024 rajendra bajirao patil 1747009067WL021801 rajendra bajirao patil 00045 BARB0BURHAN 442 442 Processed 24/04/2024 475594217 rajendrabajiraopatil CANARA BANK(508532)
295 BURHANPUR MP-47-009-067-003/170
(SUKHPURI) 		1747009067NRG24070320240261406 07/03/2024 yogita 1747009067WL021801 yogita 00045 BARB0BURHAN 663 663 Processed 24/04/2024 475594217 yogita BANK OF BARODA(606985)
296 BURHANPUR MP-47-009-067-003/176
(SUKHPURI) 		1747009067NRG24070320240261408 07/03/2024 arun tukarampatil 1747009067WL021801 arun tukarampatil 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 475594217 aruntukarampatil NARMADA JHABUA GRAMIN BANK(508515)
297 BURHANPUR MP-47-009-067-003/66
(SUKHPURI) 		1747009067NRG24070320240261435 07/03/2024 devanand 1747009067WL021801 devanand 00045 BARB0BURHAN 442 442 Processed 24/04/2024 475594217 devanand INDIAN BANK(607105)
298 BURHANPUR MP-47-009-067-003/87
(SUKHPURI) 		1747009067NRG24070320240261449 07/03/2024 jagannath raghunath 1747009067WL021801 jagannath raghunath 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 475594217 jagannathraghunath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 244205 244205
299 BURHANPUR MP-47-009-054-002/114
(MALVIR) 		1747009054NRG24060320240260070 07/03/2024 Jaitamal Merchand Chouhan 1747009054WL021742 Jaitamal Merchand Chouhan 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 475594217 JaitamalMerchandChouhan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
300 BURHANPUR MP-47-009-054-002/114
(MALVIR) 		1747009054NRG24060320240260069 07/03/2024 KASTURIBAI MERCHAND 1747009054WL021742 KASTURIBAI MERCHAND 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 475594217 KASTURIBAIMERCHAND BANK OF BARODA(606985)
301 BURHANPUR MP-47-009-054-002/114
(MALVIR) 		1747009054NRG24060320240260071 07/03/2024 Lachabai jetalal Chauhan 1747009054WL021742 Lachabai jetalal Chauhan 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 475594217 LachabaijetalalChauhan BANK OF BARODA(606985)
302 BURHANPUR MP-47-009-054-002/269
(MALVIR) 		1747009054NRG24060320240260072 07/03/2024 Aruna bai 1747009054WL021742 Aruna bai 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 475594217 Arunabai BANK OF BARODA(606985)
303 BURHANPUR MP-47-009-054-002/282
(MALVIR) 		1747009054NRG24060320240260074 07/03/2024 Kajal Rathore 1747009054WL021742 Kajal Rathore 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 475594217 KajalRathore BANK OF BARODA(606985)
304 BURHANPUR MP-47-009-054-002/282
(MALVIR) 		1747009054NRG24060320240260073 07/03/2024 KRISHAN INDARSINGH 1747009054WL021742 KRISHAN INDARSINGH 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 475594217 KRISHANINDARSINGH BANK OF BARODA(606985)
305 BURHANPUR MP-47-009-054-002/3
(MALVIR) 		1747009054NRG24060320240260075 07/03/2024 Mangu Nagram 1747009054WL021742 Mangu Nagram 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 475594217 ManguNagram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
306 BURHANPUR MP-47-009-054-002/3
(MALVIR) 		1747009054NRG24060320240260076 07/03/2024 Vijay Mangu Chouhan 1747009054WL021742 Vijay Mangu Chouhan 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 475594217 VijayManguChouhan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
307 BURHANPUR MP-47-009-054-002/41
(MALVIR) 		1747009054NRG24070320240261693 07/03/2024 SANJAY BHAIYALAL 1747009054WL021813 SANJAY BHAIYALAL 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 475594217 SANJAYBHAIYALAL FINO PAYMENTS BANK LTD(608001)
308 BURHANPUR MP-47-009-054-002/41
(MALVIR) 		1747009054NRG24070320240261692 07/03/2024 SUPDI BAI BHAIYALAL 1747009054WL021813 SUPDI BAI BHAIYALAL 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 475594217 SUPDIBAIBHAIYALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
309 BURHANPUR MP-47-009-054-002/60
(MALVIR) 		1747009054NRG24060320240260077 07/03/2024 Ajamal gulab rathore 1747009054WL021742 Ajamal gulab rathore 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 475594217 Ajamalgulabrathore JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
310 BURHANPUR MP-47-009-054-002/66
(MALVIR) 		1747009054NRG24060320240260078 07/03/2024 malok bai udaysingh 1747009054WL021742 malok bai udaysingh 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 475594217 malokbaiudaysingh BANK OF BARODA(606985)
311 BURHANPUR MP-47-009-054-002/67
(MALVIR) 		1747009054NRG24060320240260080 07/03/2024 Baliram Indalsingh Rathod 1747009054WL021742 Baliram Indalsingh Rathod 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 475594217 BaliramIndalsinghRathod BANK OF BARODA(606985)
312 BURHANPUR MP-47-009-054-002/67
(MALVIR) 		1747009054NRG24060320240260079 07/03/2024 Indal Bangi Rathod 1747009054WL021742 Indal Bangi Rathod 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 475594217 IndalBangiRathod BANK OF BARODA(606985)
313 BURHANPUR MP-47-009-054-002/67
(MALVIR) 		1747009054NRG24060320240260081 07/03/2024 RAMPYARI 1747009054WL021742 RAMPYARI 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 475594217 RAMPYARI BANK OF BARODA(606985)
314 BURHANPUR MP-47-009-054-002/99
(MALVIR) 		1747009054NRG24070320240261694 07/03/2024 BHILSINGH GURMUKH 1747009054WL021813 BHILSINGH GURMUKH 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 475594217 BHILSINGHGURMUKH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
315 BURHANPUR MP-47-009-054-002/99
(MALVIR) 		1747009054NRG24070320240261695 07/03/2024 chhalu bai bhilsing 1747009054WL021813 chhalu bai bhilsing 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 475594217 chhalubaibhilsing BANK OF BARODA(606985)
316 BURHANPUR MP-47-009-057-001/487
(NACHANKHEDA) 		1747009057NRG24070320240261698 07/03/2024 ROHIT MAHRNDRA 1747009057WL021814 ROHIT MAHRNDRA 00045 BARB0DBSHAP 1105 1105 Processed 24/04/2024 475594217 ROHITMAHRNDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23647 23647
317 BURHANPUR MP-47-009-006-001/73
(BADNAPUR) 		1747009006NRG24070320240261336 07/03/2024 BAYJA BAI MALSING 1747009006WL021791 BAYJA BAI MALSING 00045 BARB0KHANDW 884 884 Processed 24/04/2024 475594217 BAYJABAIMALSING BANK OF BARODA(606985)
318 BURHANPUR MP-47-009-006-001/83
(BADNAPUR) 		1747009006NRG24070320240261345 07/03/2024 PYARI BAI ghamarsing 1747009006WL021791 PYARI BAI ghamarsing 00045 BARB0KHANDW 884 884 Processed 24/04/2024 475594217 PYARIBAIghamarsing BANK OF BARODA(606985)
SubTotal 1768 1768
319 BURHANPUR MP-47-009-056-001/664
(MOHAMMADPURA) 		1747009056NRG24070320240261654 07/03/2024 Sunil Tayade 1747009056WL021810 Sunil Tayade 00045 BARB0MOHAMP 1326 1326 Processed 24/04/2024 475594217 SunilTayade CANARA BANK(508532)
SubTotal 1326 1326
320 BURHANPUR MP-47-009-027-001/106
(DAPORA) 		1747009027NRG24070320240260821 07/03/2024 Vinod sreeram 1747009027WL021768 Vinod sreeram 00048 BKID0009505 442 442 Processed 24/04/2024 475594217 Vinodsreeram BANK OF INDIA(508505)
321 BURHANPUR MP-47-009-027-001/110
(DAPORA) 		1747009027NRG24070320240260759 07/03/2024 Sushilabai Dashrath 1747009027WL021767 Sushilabai Dashrath 00048 BKID0009505 1326 1326 Processed 24/04/2024 475594217 SushilabaiDashrath BANK OF INDIA(508505)
322 BURHANPUR MP-47-009-027-001/1134
(DAPORA) 		1747009027NRG24070320240260762 07/03/2024 Asha fakira 1747009027WL021767 Asha fakira 00048 BKID0009505 1326 1326 Processed 24/04/2024 475594217 Ashafakira BANK OF INDIA(508505)
323 BURHANPUR MP-47-009-027-001/114
(DAPORA) 		1747009027NRG24070320240260822 07/03/2024 KamalBai shanfalu 1747009027WL021768 KamalBai shanfalu 00048 BKID0009505 1105 1105 Processed 24/04/2024 475594217 KamalBaishanfalu NARMADA JHABUA GRAMIN BANK(508515)
324 BURHANPUR MP-47-009-027-001/141
(DAPORA) 		1747009027NRG24070320240260763 07/03/2024 Sangitabai patil 1747009027WL021767 Sangitabai patil 00048 BKID0009505 1326 1326 Processed 24/04/2024 475594217 Sangitabaipatil BANK OF INDIA(508505)
325 BURHANPUR MP-47-009-027-001/150
(DAPORA) 		1747009027NRG24070320240260764 07/03/2024 ravindr nathu 1747009027WL021767 ravindr nathu 00048 BKID0009505 884 884 Processed 24/04/2024 475594217 ravindrnathu NARMADA JHABUA GRAMIN BANK(508515)
326 BURHANPUR MP-47-009-027-001/153
(DAPORA) 		1747009027NRG24070320240260766 07/03/2024 Sushilabai Vishnu 1747009027WL021767 Sushilabai Vishnu 00048 BKID0009505 1326 1326 Processed 24/04/2024 475594217 SushilabaiVishnu BANK OF INDIA(508505)
327 BURHANPUR MP-47-009-027-001/154
(DAPORA) 		1747009027NRG24070320240260768 07/03/2024 Digambar gopal 1747009027WL021767 Digambar gopal 00048 BKID0009505 1326 1326 Processed 24/04/2024 475594217 Digambargopal NARMADA JHABUA GRAMIN BANK(508515)
328 BURHANPUR MP-47-009-027-001/155
(DAPORA) 		1747009027NRG24070320240260823 07/03/2024 Prakash waman 1747009027WL021768 Prakash waman 00048 BKID0009505 1105 1105 Processed 24/04/2024 475594217 Prakashwaman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
329 BURHANPUR MP-47-009-027-001/172
(DAPORA) 		1747009027NRG24070320240260770 07/03/2024 aashabai santosh 1747009027WL021767 aashabai santosh 00048 BKID0009505 1105 1105 Processed 24/04/2024 475594217 aashabaisantosh BANK OF INDIA(508505)
330 BURHANPUR MP-47-009-027-001/172
(DAPORA) 		1747009027NRG24070320240260769 07/03/2024 santosh mitharam 1747009027WL021767 santosh mitharam 00048 BKID0009505 1326 1326 Processed 24/04/2024 475594217 santoshmitharam BANK OF INDIA(508505)
331 BURHANPUR MP-47-009-027-001/185
(DAPORA) 		1747009027NRG24070320240260773 07/03/2024 Dasharath Shantaram 1747009027WL021767 Dasharath Shantaram 00048 BKID0009505 1326 1326 Processed 24/04/2024 475594217 DasharathShantaram BANK OF INDIA(508505)
332 BURHANPUR MP-47-009-027-001/22
(DAPORA) 		1747009027NRG24070320240260775 07/03/2024 VIMALBAI LAXMAN 1747009027WL021767 VIMALBAI LAXMAN 00048 BKID0009505 1326 1326 Processed 24/04/2024 475594217 VIMALBAILAXMAN BANK OF INDIA(508505)
333 BURHANPUR MP-47-009-027-001/223
(DAPORA) 		1747009027NRG24070320240260776 07/03/2024 Natthu sitaram 1747009027WL021767 Natthu sitaram 00048 BKID0009505 884 884 Processed 24/04/2024 475594217 Natthusitaram THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
334 BURHANPUR MP-47-009-027-001/241
(DAPORA) 		1747009027NRG24070320240260779 07/03/2024 pratibha sunil 1747009027WL021767 pratibha sunil 00048 BKID0009505 1326 1326 Processed 24/04/2024 475594217 pratibhasunil BANK OF INDIA(508505)
335 BURHANPUR MP-47-009-027-001/241
(DAPORA) 		1747009027NRG24070320240260778 07/03/2024 SUNIL LAXMAN 1747009027WL021767 SUNIL LAXMAN 00048 BKID0009505 1326 1326 Processed 24/04/2024 475594217 SUNILLAXMAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
336 BURHANPUR MP-47-009-027-001/318
(DAPORA) 		1747009027NRG24070320240260782 07/03/2024 Bebabai santosh 1747009027WL021767 Bebabai santosh 00048 BKID0009505 1326 1326 Processed 24/04/2024 475594217 Bebabaisantosh BANK OF INDIA(508505)
337 BURHANPUR MP-47-009-027-001/322
(DAPORA) 		1747009027NRG24070320240260784 07/03/2024 SUMANBAI EKANATH 1747009027WL021767 SUMANBAI EKANATH 00048 BKID0009505 1105 1105 Processed 24/04/2024 475594217 SUMANBAIEKANATH BANK OF INDIA(508505)
338 BURHANPUR MP-47-009-027-001/342
(DAPORA) 		1747009027NRG24070320240260786 07/03/2024 kamalbai murlidhar 1747009027WL021767 kamalbai murlidhar 00048 BKID0009505 1105 1105 Processed 24/04/2024 475594217 kamalbaimurlidhar BANK OF INDIA(508505)
339 BURHANPUR MP-47-009-027-001/344
(DAPORA) 		1747009027NRG24070320240260824 07/03/2024 KAILASH NIMBAJI 1747009027WL021768 KAILASH NIMBAJI 00048 BKID0009505 1105 1105 Processed 24/04/2024 475594217 KAILASHNIMBAJI NARMADA JHABUA GRAMIN BANK(508515)
340 BURHANPUR MP-47-009-027-001/344
(DAPORA) 		1747009027NRG24070320240260825 07/03/2024 malati kailash 1747009027WL021768 malati kailash 00048 BKID0009505 1105 1105 Processed 24/04/2024 475594217 malatikailash BANK OF INDIA(508505)
341 BURHANPUR MP-47-009-027-001/345
(DAPORA) 		1747009027NRG24070320240260787 07/03/2024 Teena bhagavan 1747009027WL021767 Teena bhagavan 00048 BKID0009505 1105 1105 Processed 24/04/2024 475594217 Teenabhagavan BANK OF INDIA(508505)
342 BURHANPUR MP-47-009-027-001/360
(DAPORA) 		1747009027NRG24070320240260789 07/03/2024 mangala shantaram 1747009027WL021767 mangala shantaram 00048 BKID0009505 1105 1105 Processed 24/04/2024 475594217 mangalashantaram BANK OF INDIA(508505)
343 BURHANPUR MP-47-009-027-001/387
(DAPORA) 		1747009027NRG24070320240260792 07/03/2024 vijaya ramesh 1747009027WL021767 vijaya ramesh 00048 BKID0009505 1105 1105 Processed 24/04/2024 475594217 vijayaramesh BANK OF INDIA(508505)
344 BURHANPUR MP-47-009-027-001/488
(DAPORA) 		1747009027NRG24070320240260828 07/03/2024 Bhagwan Kashinath 1747009027WL021768 Bhagwan Kashinath 00048 BKID0009505 1105 1105 Processed 24/04/2024 475594217 BhagwanKashinath BANK OF INDIA(508505)
345 BURHANPUR MP-47-009-027-001/490
(DAPORA) 		1747009027NRG24070320240260829 07/03/2024 chandrakala santosh 1747009027WL021768 chandrakala santosh 00048 BKID0009505 1105 1105 Processed 24/04/2024 475594217 chandrakalasantosh BANK OF INDIA(508505)
346 BURHANPUR MP-47-009-027-001/629
(DAPORA) 		1747009027NRG24070320240260794 07/03/2024 gyaneshvar shamrav 1747009027WL021767 gyaneshvar shamrav 00048 BKID0009505 1105 1105 Processed 24/04/2024 475594217 gyaneshvarshamrav BANK OF INDIA(508505)
347 BURHANPUR MP-47-009-027-001/630
(DAPORA) 		1747009027NRG24070320240260796 07/03/2024 SARLABAI CHANDRAKANT 1747009027WL021767 SARLABAI CHANDRAKANT 00048 BKID0009505 884 884 Processed 24/04/2024 475594217 SARLABAICHANDRAKANT BANK OF INDIA(508505)
348 BURHANPUR MP-47-009-027-001/631
(DAPORA) 		1747009027NRG24070320240260797 07/03/2024 mirabai kailash 1747009027WL021767 mirabai kailash 00048 BKID0009505 442 442 Processed 24/04/2024 475594217 mirabaikailash BANK OF INDIA(508505)
349 BURHANPUR MP-47-009-027-001/633
(DAPORA) 		1747009027NRG24070320240260798 07/03/2024 sindhubai gokul 1747009027WL021767 sindhubai gokul 00048 BKID0009505 884 884 Processed 24/04/2024 475594217 sindhubaigokul PUNJAB NATIONAL BANK(508568)
350 BURHANPUR MP-47-009-027-001/648
(DAPORA) 		1747009027NRG24070320240260799 07/03/2024 KACHARU DHANU 1747009027WL021767 KACHARU DHANU 00048 BKID0009505 1105 1105 Processed 24/04/2024 475594217 KACHARUDHANU PUNJAB NATIONAL BANK(508568)
351 BURHANPUR MP-47-009-027-001/670
(DAPORA) 		1747009027NRG24070320240260800 07/03/2024 Jyoti Kailash 1747009027WL021767 Jyoti Kailash 00048 BKID0009505 1105 1105 Processed 24/04/2024 475594217 JyotiKailash BANK OF INDIA(508505)
352 BURHANPUR MP-47-009-027-001/672
(DAPORA) 		1747009027NRG24070320240260801 07/03/2024 Subhas kisan 1747009027WL021767 Subhas kisan 00048 BKID0009505 1105 1105 Processed 24/04/2024 475594217 Subhaskisan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
353 BURHANPUR MP-47-009-027-001/674
(DAPORA) 		1747009027NRG24070320240260802 07/03/2024 PRAKASH MADU 1747009027WL021767 PRAKASH MADU 00048 BKID0009505 1105 1105 Processed 24/04/2024 475594217 PRAKASHMADU BANK OF INDIA(508505)
354 BURHANPUR MP-47-009-027-001/674
(DAPORA) 		1747009027NRG24070320240260803 07/03/2024 PRAKASH MADU 1747009027WL021767 PRAKASH MADU 00048 BKID0009505 1326 1326 Processed 24/04/2024 475594217 PRAKASHMADU BANK OF INDIA(508505)
355 BURHANPUR MP-47-009-027-001/688
(DAPORA) 		1747009027NRG24070320240260831 07/03/2024 Pramila Gokul Gawale 1747009027WL021768 Pramila Gokul Gawale 00048 BKID0009505 1105 1105 Processed 24/04/2024 475594217 PramilaGokulGawale NARMADA JHABUA GRAMIN BANK(508515)
356 BURHANPUR MP-47-009-027-001/690
(DAPORA) 		1747009027NRG24070320240260805 07/03/2024 nanda chindu 1747009027WL021767 nanda chindu 00048 BKID0009505 1326 1326 Processed 24/04/2024 475594217 nandachindu BANK OF INDIA(508505)
357 BURHANPUR MP-47-009-027-001/706
(DAPORA) 		1747009027NRG24070320240260807 07/03/2024 RAVINDRA WAMAN 1747009027WL021767 RAVINDRA WAMAN 00048 BKID0009505 1326 1326 Processed 24/04/2024 475594217 RAVINDRAWAMAN BANK OF INDIA(508505)
358 BURHANPUR MP-47-009-027-001/729
(DAPORA) 		1747009027NRG24070320240260811 07/03/2024 BHASKAR MITHARAM 1747009027WL021767 BHASKAR MITHARAM 00048 BKID0009505 1326 1326 Processed 24/04/2024 475594217 BHASKARMITHARAM BANK OF INDIA(508505)
359 BURHANPUR MP-47-009-027-001/730
(DAPORA) 		1747009027NRG24070320240260812 07/03/2024 BIRAJU TUKARAM 1747009027WL021767 BIRAJU TUKARAM 00048 BKID0009505 442 442 Processed 24/04/2024 475594217 BIRAJUTUKARAM BANK OF INDIA(508505)
360 BURHANPUR MP-47-009-027-001/730
(DAPORA) 		1747009027NRG24070320240260813 07/03/2024 Shantabai biraju 1747009027WL021767 Shantabai biraju 00048 BKID0009505 884 884 Processed 24/04/2024 475594217 Shantabaibiraju BANK OF INDIA(508505)
361 BURHANPUR MP-47-009-027-001/736
(DAPORA) 		1747009027NRG24070320240260814 07/03/2024 LAXMAN PAMA 1747009027WL021767 LAXMAN PAMA 00048 BKID0009505 1326 1326 Processed 24/04/2024 475594217 LAXMANPAMA BANK OF INDIA(508505)
362 BURHANPUR MP-47-009-027-001/758
(DAPORA) 		1747009027NRG24070320240260834 07/03/2024 Lata Sunil 1747009027WL021768 Lata Sunil 00048 BKID0009505 1105 1105 Processed 24/04/2024 475594217 LataSunil BANK OF INDIA(508505)
363 BURHANPUR MP-47-009-027-001/787
(DAPORA) 		1747009027NRG24070320240260837 07/03/2024 Anita Arun Gaule 1747009027WL021768 Anita Arun Gaule 00048 BKID0009505 1105 1105 Processed 24/04/2024 475594217 AnitaArunGaule BANK OF INDIA(508505)
364 BURHANPUR MP-47-009-027-001/787
(DAPORA) 		1747009027NRG24070320240260836 07/03/2024 kalpna subhash 1747009027WL021768 kalpna subhash 00048 BKID0009505 1105 1105 Processed 24/04/2024 475594217 kalpnasubhash NARMADA JHABUA GRAMIN BANK(508515)
365 BURHANPUR MP-47-009-027-001/792
(DAPORA) 		1747009027NRG24070320240260839 07/03/2024 mathurabai shankar 1747009027WL021768 mathurabai shankar 00048 BKID0009505 1105 1105 Processed 24/04/2024 475594217 mathurabaishankar BANK OF INDIA(508505)
366 BURHANPUR MP-47-009-027-001/792
(DAPORA) 		1747009027NRG24070320240260840 07/03/2024 Rohan shankar 1747009027WL021768 Rohan shankar 00048 BKID0009505 1105 1105 Processed 24/04/2024 475594217 Rohanshankar BANK OF INDIA(508505)
367 BURHANPUR MP-47-009-027-001/85
(DAPORA) 		1747009027NRG24070320240260816 07/03/2024 Subhash Ramdas 1747009027WL021767 Subhash Ramdas 00048 BKID0009505 1326 1326 Processed 24/04/2024 475594217 SubhashRamdas BANK OF INDIA(508505)
368 BURHANPUR MP-47-009-027-001/87
(DAPORA) 		1747009027NRG24070320240260841 07/03/2024 gopal sitaram 1747009027WL021768 gopal sitaram 00048 BKID0009505 1105 1105 Processed 24/04/2024 475594217 gopalsitaram INDIA POST PAYMENTS BANK LIMITED(508528)
369 BURHANPUR MP-47-009-027-001/91
(DAPORA) 		1747009027NRG24070320240260819 07/03/2024 MEERA VITTHAL 1747009027WL021767 MEERA VITTHAL 00048 BKID0009505 1326 1326 Processed 24/04/2024 475594217 MEERAVITTHAL NARMADA JHABUA GRAMIN BANK(508515)
370 BURHANPUR MP-47-009-027-001/917
(DAPORA) 		1747009027NRG24070320240260843 07/03/2024 shubham sunil 1747009027WL021768 shubham sunil 00048 BKID0009505 1105 1105 Rejected 24/04/2024 475594217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 BURHANPUR MP-47-009-027-001/917
(DAPORA) 		1747009027NRG24070320240260842 07/03/2024 sunil baliram 1747009027WL021768 sunil baliram 00048 BKID0009505 1105 1105 Processed 24/04/2024 475594217 sunilbaliram BANK OF INDIA(508505)
372 BURHANPUR MP-47-009-027-001/988
(DAPORA) 		1747009027NRG24070320240260820 07/03/2024 BHAGVAN UKHA 1747009027WL021767 BHAGVAN UKHA 00048 BKID0009505 1326 1326 Processed 24/04/2024 475594217 BHAGVANUKHA BANK OF INDIA(508505)
SubTotal 59670 59670
373 BURHANPUR MP-47-009-002-001/450
(AMBA) 		1747009002NRG24050320240259762 07/03/2024 NISHA 1747009002WL021717 NISHA 00048 BKID0009506 221 221 Processed 24/04/2024 475594217 NISHA BANK OF INDIA(508505)
374 BURHANPUR MP-47-009-002-001/450-A
(AMBA) 		1747009002NRG24050320240259764 07/03/2024 Usha 1747009002WL021717 Usha 00048 BKID0009506 221 221 Processed 24/04/2024 475594217 Usha CENTRAL BANK OF INDIA(607115)
375 BURHANPUR MP-47-009-002-001/605-A
(AMBA) 		1747009002NRG24050320240259779 07/03/2024 anita 1747009002WL021717 anita 00048 BKID0009506 221 221 Processed 24/04/2024 475594217 anita BANK OF INDIA(508505)
376 BURHANPUR MP-47-009-002-001/732
(AMBA) 		1747009002NRG24050320240259789 07/03/2024 Ragli bai 1747009002WL021717 Ragli bai 00048 BKID0009506 221 221 Processed 24/04/2024 475594217 Raglibai BANK OF INDIA(508505)
377 BURHANPUR MP-47-009-006-001/176
(BADNAPUR) 		1747009006NRG24070320240261255 07/03/2024 SURSING 1747009006WL021791 SURSING 00048 BKID0009506 884 884 Processed 24/04/2024 475594217 SURSING BANK OF INDIA(508505)
378 BURHANPUR MP-47-009-013-001/200
(BASAD) 		1747009058NRG24070320240261502 07/03/2024 Sadab 1747009058WL021804 Sadab 00048 BKID0009506 884 884 Processed 24/04/2024 475594217 Sadab BANK OF INDIA(508505)
379 BURHANPUR MP-47-009-019-002/1094
(BORI BUZURG) 		1747009019NRG24070320240260927 07/03/2024 ranju bai 1747009019WL021775 ranju bai 00048 BKID0009506 1326 1326 Processed 24/04/2024 475594217 ranjubai FINO PAYMENTS BANK LTD(608001)
380 BURHANPUR MP-47-009-019-002/1176
(BORI BUZURG) 		1747009019NRG24070320240260929 07/03/2024 shiyani 1747009019WL021775 shiyani 00048 BKID0009506 1326 1326 Processed 24/04/2024 475594217 shiyani ICICI BANK LTD(508534)
381 BURHANPUR MP-47-009-019-002/126
(BORI BUZURG) 		1747009019NRG24070320240260934 07/03/2024 dufharsing 1747009019WL021775 dufharsing 00048 BKID0009506 1326 1326 Processed 24/04/2024 475594217 dufharsing BANK OF INDIA(508505)
382 BURHANPUR MP-47-009-019-002/391-B
(BORI BUZURG) 		1747009019NRG24070320240260937 07/03/2024 Satya bai 1747009019WL021775 Satya bai 00048 BKID0009506 1326 1326 Processed 24/04/2024 475594217 Satyabai BANK OF INDIA(508505)
383 BURHANPUR MP-47-009-019-002/969
(BORI BUZURG) 		1747009019NRG24070320240260940 07/03/2024 suresh 1747009019WL021775 suresh 00048 BKID0009506 1326 1326 Processed 24/04/2024 475594217 suresh BANK OF INDIA(508505)
384 BURHANPUR MP-47-009-056-001/415
(MOHAMMADPURA) 		1747009056NRG24070320240261643 07/03/2024 HARI RAMBHAO 1747009056WL021808 HARI RAMBHAO 00048 BKID0009506 1326 1326 Processed 24/04/2024 475594217 HARIRAMBHAO BANK OF INDIA(508505)
385 BURHANPUR MP-47-009-056-001/795
(MOHAMMADPURA) 		1747009056NRG24070320240261645 07/03/2024 YADAV NARAYAN PATIL 1747009056WL021808 YADAV NARAYAN PATIL 00048 BKID0009506 221 221 Processed 24/04/2024 475594217 YADAVNARAYANPATIL BANK OF INDIA(508505)
386 BURHANPUR MP-47-009-059-001/336
(NIMBOLA) 		1747009059NRG24070320240261468 07/03/2024 PADAMA BAI PRABHAKAR 1747009059WL021803 PADAMA BAI PRABHAKAR 00048 BKID0009506 2652 2652 Processed 24/04/2024 475594217 PADAMABAIPRABHAKAR BANK OF INDIA(508505)
387 BURHANPUR MP-47-009-067-003/146
(SUKHPURI) 		1747009067NRG24070320240261391 07/03/2024 preeti jagdish 1747009067WL021801 preeti jagdish 00048 BKID0009506 1326 1326 Processed 24/04/2024 475594217 preetijagdish INDIA POST PAYMENTS BANK LIMITED(508528)
388 BURHANPUR MP-47-009-067-003/147
(SUKHPURI) 		1747009067NRG24070320240261392 07/03/2024 sunita bai subhash 1747009067WL021801 sunita bai subhash 00048 BKID0009506 1326 1326 Processed 24/04/2024 475594217 sunitabaisubhash BANK OF INDIA(508505)
389 BURHANPUR MP-47-009-067-003/153
(SUKHPURI) 		1747009067NRG24070320240261395 07/03/2024 Mukesh sasane 1747009067WL021801 Mukesh sasane 00048 BKID0009506 884 884 Processed 24/04/2024 475594217 Mukeshsasane INDIA POST PAYMENTS BANK LIMITED(508528)
390 BURHANPUR MP-47-009-067-003/186
(SUKHPURI) 		1747009067NRG24070320240261410 07/03/2024 latabai lekhu 1747009067WL021801 latabai lekhu 00048 BKID0009506 1105 1105 Processed 24/04/2024 475594217 latabailekhu INDIA POST PAYMENTS BANK LIMITED(508528)
391 BURHANPUR MP-47-009-067-003/66
(SUKHPURI) 		1747009067NRG24070320240261436 07/03/2024 rama bai devalal 1747009067WL021801 rama bai devalal 00048 BKID0009506 884 884 Processed 24/04/2024 475594217 ramabaidevalal BANK OF INDIA(508505)
392 BURHANPUR MP-47-009-067-003/80
(SUKHPURI) 		1747009067NRG24070320240261445 07/03/2024 beba bai eknatha 1747009067WL021801 beba bai eknatha 00048 BKID0009506 1326 1326 Processed 24/04/2024 475594217 bebabaieknatha BANK OF INDIA(508505)
SubTotal 20332 20332
393 BURHANPUR MP-47-009-007-001/41
(BADSINGI) 		1747009007NRG24070320240261454 07/03/2024 KUSUMBAI CHINDU 1747009007WL021802 KUSUMBAI CHINDU 00048 BKID0009509 1326 1326 Processed 24/04/2024 475594217 KUSUMBAICHINDU INDIA POST PAYMENTS BANK LIMITED(508528)
394 BURHANPUR MP-47-009-007-002/124
(BADSINGI) 		1747009007NRG24070320240261459 07/03/2024 KALI BAI NAVIN 1747009007WL021802 KALI BAI NAVIN 00048 BKID0009509 1326 1326 Processed 24/04/2024 475594217 KALIBAINAVIN BANK OF INDIA(508505)
395 BURHANPUR MP-47-009-007-002/124
(BADSINGI) 		1747009007NRG24070320240261458 07/03/2024 shanta bai ganyaa 1747009007WL021802 shanta bai ganyaa 00048 BKID0009509 1326 1326 Processed 24/04/2024 475594217 shantabaiganyaa BANK OF INDIA(508505)
396 BURHANPUR MP-47-009-007-002/141
(BADSINGI) 		1747009007NRG24070320240261460 07/03/2024 GEETA BAI 1747009007WL021802 GEETA BAI 00048 BKID0009509 1326 1326 Processed 24/04/2024 475594217 GEETABAI BANK OF INDIA(508505)
397 BURHANPUR MP-47-009-007-002/206
(BADSINGI) 		1747009007NRG24070320240261462 07/03/2024 BATIBAI TULSIRAM 1747009007WL021802 BATIBAI TULSIRAM 00048 BKID0009509 1326 1326 Processed 24/04/2024 475594217 BATIBAITULSIRAM BANK OF INDIA(508505)
398 BURHANPUR MP-47-009-007-002/206
(BADSINGI) 		1747009007NRG24070320240261461 07/03/2024 TULSIRAL RAMA 1747009007WL021802 TULSIRAL RAMA 00048 BKID0009509 1326 1326 Processed 24/04/2024 475594217 TULSIRALRAMA NARMADA JHABUA GRAMIN BANK(508515)
399 BURHANPUR MP-47-009-007-002/213
(BADSINGI) 		1747009007NRG24070320240261463 07/03/2024 SUKLAL RAJRAM 1747009007WL021802 SUKLAL RAJRAM 00048 BKID0009509 1326 1326 Processed 24/04/2024 475594217 SUKLALRAJRAM BANK OF INDIA(508505)
400 BURHANPUR MP-47-009-007-002/81
(BADSINGI) 		1747009007NRG24070320240261465 07/03/2024 MAHENDRA KESHAV TAYADE 1747009007WL021802 MAHENDRA KESHAV TAYADE 00048 BKID0009509 1326 1326 Processed 24/04/2024 475594217 MAHENDRAKESHAVTAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
401 BURHANPUR MP-47-009-053-001/496
(MAITHA) 		1747009053NRG24060320240260667 07/03/2024 KANTILAL VEPARIYA BARELA 1747009053WL021764 KANTILAL VEPARIYA BARELA 00048 BKID0009509 884 884 Processed 24/04/2024 475594217 KANTILALVEPARIYABARELA BANK OF INDIA(508505)
402 BURHANPUR MP-47-009-053-001/54
(MAITHA) 		1747009053NRG24060320240260668 07/03/2024 GANGARAM NAJU 1747009053WL021764 GANGARAM NAJU 00048 BKID0009509 884 884 Processed 24/04/2024 475594217 GANGARAMNAJU INDIA POST PAYMENTS BANK LIMITED(508528)
403 BURHANPUR MP-47-009-053-001/88
(MAITHA) 		1747009053NRG24060320240260669 07/03/2024 KARANSINGH HARI 1747009053WL021764 KARANSINGH HARI 00048 BKID0009509 884 884 Processed 24/04/2024 475594217 KARANSINGHHARI BANK OF INDIA(508505)
404 BURHANPUR MP-47-009-053-001/97
(MAITHA) 		1747009053NRG24060320240260670 07/03/2024 VINOD GOPIRAM CHOUHAN 1747009053WL021764 VINOD GOPIRAM CHOUHAN 00048 BKID0009509 884 884 Processed 24/04/2024 475594217 VINODGOPIRAMCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
405 BURHANPUR MP-47-009-053-001/98
(MAITHA) 		1747009053NRG24060320240260671 07/03/2024 JANGI RASAL 1747009053WL021764 JANGI RASAL 00048 BKID0009509 884 884 Processed 24/04/2024 475594217 JANGIRASAL BANK OF INDIA(508505)
SubTotal 15028 15028
406 BURHANPUR MP-47-009-006-001/157
(BADNAPUR) 		1747009006NRG24070320240261156 07/03/2024 RAMESH GARDA 1747009006WL021779 RAMESH GARDA 00048 BKID0009511 663 663 Processed 24/04/2024 475594217 RAMESHGARDA BANK OF INDIA(508505)
407 BURHANPUR MP-47-009-006-001/157
(BADNAPUR) 		1747009006NRG24070320240261157 07/03/2024 SUKRAM RAMESH 1747009006WL021779 SUKRAM RAMESH 00048 BKID0009511 663 663 Processed 24/04/2024 475594217 SUKRAMRAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
408 BURHANPUR MP-47-009-006-001/2-A
(BADNAPUR) 		1747009006NRG24070320240261267 07/03/2024 METHALI BAI SARESH 1747009006WL021791 METHALI BAI SARESH 00048 BKID0009511 884 884 Processed 24/04/2024 475594217 METHALIBAISARESH BANK OF INDIA(508505)
409 BURHANPUR MP-47-009-006-001/406
(BADNAPUR) 		1747009006NRG24070320240261181 07/03/2024 JAVANSING JANGLIYA 1747009006WL021779 JAVANSING JANGLIYA 00048 BKID0009511 663 663 Processed 24/04/2024 475594217 JAVANSINGJANGLIYA BANK OF INDIA(508505)
410 BURHANPUR MP-47-009-006-001/88-B
(BADNAPUR) 		1747009006NRG24070320240261349 07/03/2024 gimchi bai 1747009006WL021791 gimchi bai 00048 BKID0009511 884 884 Processed 24/04/2024 475594217 gimchibai BANK OF INDIA(508505)
411 BURHANPUR MP-47-009-006-002/11-B
(BADNAPUR) 		1747009006NRG24070320240260975 07/03/2024 LAKHAN SUKRAM 1747009006WL021778 LAKHAN SUKRAM 00048 BKID0009511 884 884 Processed 24/04/2024 475594217 LAKHANSUKRAM BANK OF BARODA(606985)
412 BURHANPUR MP-47-009-006-002/116
(BADNAPUR) 		1747009006NRG24070320240260980 07/03/2024 SADASIV SUKHRAM 1747009006WL021778 SADASIV SUKHRAM 00048 BKID0009511 884 884 Processed 24/04/2024 475594217 SADASIVSUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
413 BURHANPUR MP-47-009-006-002/117-A
(BADNAPUR) 		1747009006NRG24070320240260983 07/03/2024 saroj bai 1747009006WL021778 saroj bai 00048 BKID0009511 442 442 Processed 24/04/2024 475594217 sarojbai BANK OF BARODA(606985)
414 BURHANPUR MP-47-009-006-002/47-A
(BADNAPUR) 		1747009006NRG24070320240261054 07/03/2024 GANSYA 1747009006WL021778 GANSYA 00048 BKID0009511 884 884 Processed 24/04/2024 475594217 GANSYA BANK OF INDIA(508505)
415 BURHANPUR MP-47-009-006-002/475
(BADNAPUR) 		1747009006NRG24070320240261058 07/03/2024 SATISH GOVIND 1747009006WL021778 SATISH GOVIND 00048 BKID0009511 442 442 Processed 24/04/2024 475594217 SATISHGOVIND BANK OF INDIA(508505)
SubTotal 7293 7293
416 BURHANPUR MP-47-009-006-001/170
(BADNAPUR) 		1747009006NRG24070320240261248 07/03/2024 NAVALSING KHUMANSING 1747009006WL021791 NAVALSING KHUMANSING 00048 BKID0009518 663 663 Processed 24/04/2024 475594217 NAVALSINGKHUMANSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
417 BURHANPUR MP-47-009-006-001/303-A
(BADNAPUR) 		1747009006NRG24070320240261297 07/03/2024 SUNITA BAI 1747009006WL021791 SUNITA BAI 00048 BKID0009518 884 884 Processed 24/04/2024 475594217 SUNITABAI STATE BANK OF INDIA(508548)
418 BURHANPUR MP-47-009-006-001/463
(BADNAPUR) 		1747009006NRG24070320240261314 07/03/2024 RAMESH 1747009006WL021791 RAMESH 00048 BKID0009518 884 884 Processed 24/04/2024 475594217 RAMESH STATE BANK OF INDIA(508548)
419 BURHANPUR MP-47-009-006-002/106-B
(BADNAPUR) 		1747009006NRG24070320240260967 07/03/2024 dilip 1747009006WL021778 dilip 00048 BKID0009518 884 884 Processed 24/04/2024 475594217 dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
420 BURHANPUR MP-47-009-006-001/136
(BADNAPUR) 		1747009006NRG24070320240261135 07/03/2024 CHENDIBAI DAYARAM 1747009006WL021779 CHENDIBAI DAYARAM 00048 BKID0009532 1105 1105 Processed 24/04/2024 475594217 CHENDIBAIDAYARAM BANK OF INDIA(508505)
421 BURHANPUR MP-47-009-006-001/271
(BADNAPUR) 		1747009006NRG24070320240261173 07/03/2024 Savita bai sobharam 1747009006WL021779 Savita bai sobharam 00048 BKID0009532 663 663 Processed 24/04/2024 475594217 Savitabaisobharam BANK OF BARODA(606985)
422 BURHANPUR MP-47-009-006-001/97-B
(BADNAPUR) 		1747009006NRG24070320240261356 07/03/2024 GYANSING HARSING 1747009006WL021791 GYANSING HARSING 00048 BKID0009532 884 884 Processed 24/04/2024 475594217 GYANSINGHARSING CANARA BANK(508532)
423 BURHANPUR MP-47-009-013-001/140-A
(BASAD) 		1747009058NRG24070320240261489 07/03/2024 Momin 1747009058WL021804 Momin 00048 BKID0009532 442 442 Processed 24/04/2024 475594217 Momin STATE BANK OF INDIA(508548)
424 BURHANPUR MP-47-009-056-001/50-A
(MOHAMMADPURA) 		1747009056NRG24070320240261644 07/03/2024 KISHOR SONVANE 1747009056WL021808 KISHOR SONVANE 00048 BKID0009532 221 221 Processed 24/04/2024 475594217 KISHORSONVANE BANK OF INDIA(508505)
425 BURHANPUR MP-47-009-059-001/631
(NIMBOLA) 		1747009059NRG24070320240260744 07/03/2024 rohan patil 1747009059WL021766 rohan patil 00048 BKID0009532 1326 1326 Processed 24/04/2024 475594217 rohanpatil BANK OF INDIA(508505)
SubTotal 4641 4641
426 BURHANPUR MP-47-009-006-001/7-A
(BADNAPUR) 		1747009006NRG24070320240261333 07/03/2024 SANGITA BAI 1747009006WL021791 SANGITA BAI 00048 BKID0009549 884 884 Processed 24/04/2024 475594217 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
427 BURHANPUR MP-47-009-002-001/857
(AMBA) 		1747009002NRG24050320240259795 07/03/2024 suresh 1747009002WL021717 suresh 00048 BKID0009575 221 221 Processed 24/04/2024 475594217 suresh STATE BANK OF INDIA(508548)
428 BURHANPUR MP-47-009-006-001/103-C
(BADNAPUR) 		1747009006NRG24070320240261100 07/03/2024 suklal nansing 1747009006WL021779 suklal nansing 00048 BKID0009575 1105 1105 Processed 24/04/2024 475594217 suklalnansing UNION BANK OF INDIA(508500)
429 BURHANPUR MP-47-009-006-001/136
(BADNAPUR) 		1747009006NRG24070320240261134 07/03/2024 DAYARAM GANSIYA 1747009006WL021779 DAYARAM GANSIYA 00048 BKID0009575 1105 1105 Processed 24/04/2024 475594217 DAYARAMGANSIYA BANK OF INDIA(508505)
430 BURHANPUR MP-47-009-006-001/17
(BADNAPUR) 		1747009006NRG24070320240261247 07/03/2024 sursing gunjariya 1747009006WL021791 sursing gunjariya 00048 BKID0009575 663 663 Processed 24/04/2024 475594217 sursinggunjariya BANK OF INDIA(508505)
431 BURHANPUR MP-47-009-006-001/171
(BADNAPUR) 		1747009006NRG24070320240261250 07/03/2024 BASANTA BAI JAVANSING 1747009006WL021791 BASANTA BAI JAVANSING 00048 BKID0009575 663 663 Processed 24/04/2024 475594217 BASANTABAIJAVANSING BANK OF BARODA(606985)
432 BURHANPUR MP-47-009-006-001/176
(BADNAPUR) 		1747009006NRG24070320240261256 07/03/2024 CHAMKA BAI WALSING 1747009006WL021791 CHAMKA BAI WALSING 00048 BKID0009575 884 884 Processed 24/04/2024 475594217 CHAMKABAIWALSING BANK OF INDIA(508505)
433 BURHANPUR MP-47-009-006-001/286
(BADNAPUR) 		1747009006NRG24070320240261280 07/03/2024 GULSING REMSING 1747009006WL021791 GULSING REMSING 00048 BKID0009575 884 884 Processed 24/04/2024 475594217 GULSINGREMSING BANK OF INDIA(508505)
434 BURHANPUR MP-47-009-027-001/726
(DAPORA) 		1747009027NRG24070320240260809 07/03/2024 Rahul Gopal 1747009027WL021767 Rahul Gopal 00048 BKID0009575 1326 1326 Processed 24/04/2024 475594217 RahulGopal PUNJAB NATIONAL BANK(508568)
435 BURHANPUR MP-47-009-056-001/795
(MOHAMMADPURA) 		1747009056NRG24070320240261646 07/03/2024 YOGESH PATIL 1747009056WL021808 YOGESH PATIL 00048 BKID0009575 221 221 Processed 24/04/2024 475594217 YOGESHPATIL BANK OF INDIA(508505)
436 BURHANPUR MP-47-009-067-003/234
(SUKHPURI) 		1747009067NRG24070320240261421 07/03/2024 kashinath patil 1747009067WL021801 kashinath patil 00048 BKID0009575 442 442 Processed 24/04/2024 475594217 kashinathpatil STATE BANK OF INDIA(508548)
SubTotal 7514 7514
437 BURHANPUR MP-47-009-013-001/221
(BASAD) 		1747009058NRG24070320240261506 07/03/2024 SARIFA BAI WO MAHMUD TADAVI 1747009058WL021804 SARIFA BAI WO MAHMUD TADAVI 00048 BKID0009588 221 221 Processed 24/04/2024 475594217 SARIFABAIWOMAHMUDTADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
438 BURHANPUR MP-47-009-027-001/727
(DAPORA) 		1747009027NRG24070320240260810 07/03/2024 Shantaram bhaskar 1747009027WL021767 Shantaram bhaskar 00048 BKID0009589 1326 1326 Processed 24/04/2024 475594217 Shantarambhaskar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
439 BURHANPUR MP-47-009-067-003/164
(SUKHPURI) 		1747009067NRG24070320240261403 07/03/2024 mangla bai suresh patil 1747009067WL021801 mangla bai suresh patil 00048 BKID0009589 221 221 Processed 24/04/2024 475594217 manglabaisureshpatil INDIA POST PAYMENTS BANK LIMITED(508528)
440 BURHANPUR MP-47-009-067-003/38
(SUKHPURI) 		1747009067NRG24070320240261427 07/03/2024 shobha bai ramesh 1747009067WL021801 shobha bai ramesh 00048 BKID0009589 1105 1105 Processed 24/04/2024 475594217 shobhabairamesh INDIA POST PAYMENTS BANK LIMITED(508528)
441 BURHANPUR MP-47-009-067-003/67
(SUKHPURI) 		1747009067NRG24070320240261437 07/03/2024 jija bai suresh 1747009067WL021801 jija bai suresh 00048 BKID0009589 442 442 Processed 24/04/2024 475594217 jijabaisuresh BANK OF INDIA(508505)
442 BURHANPUR MP-47-009-067-003/70
(SUKHPURI) 		1747009067NRG24070320240261440 07/03/2024 kalabai ravindr 1747009067WL021801 kalabai ravindr 00048 BKID0009589 1326 1326 Processed 24/04/2024 475594217 kalabairavindr BANK OF INDIA(508505)
443 BURHANPUR MP-47-009-067-003/79
(SUKHPURI) 		1747009067NRG24070320240261444 07/03/2024 kokilabai sahebraw patil 1747009067WL021801 kokilabai sahebraw patil 00048 BKID0009589 1326 1326 Processed 24/04/2024 475594217 kokilabaisahebrawpatil BANK OF INDIA(508505)
SubTotal 5746 5746
444 BURHANPUR MP-47-009-002-001/584-B
(AMBA) 		1747009002NRG24050320240259776 07/03/2024 vikarom 1747009002WL021717 vikarom 00048 BKID0009911 221 221 Processed 24/04/2024 475594217 vikarom BANK OF INDIA(508505)
445 BURHANPUR MP-47-009-002-001/605-A
(AMBA) 		1747009002NRG24050320240259778 07/03/2024 nathu 1747009002WL021717 nathu 00048 BKID0009911 221 221 Processed 24/04/2024 475594217 nathu BANK OF INDIA(508505)
446 BURHANPUR MP-47-009-002-001/688-A
(AMBA) 		1747009002NRG24050320240259784 07/03/2024 radhabai 1747009002WL021717 radhabai 00048 BKID0009911 221 221 Processed 24/04/2024 475594217 radhabai BANK OF BARODA(606985)
SubTotal 663 663
447 BURHANPUR MP-47-009-006-002/115-A
(BADNAPUR) 		1747009006NRG24070320240260979 07/03/2024 malokha bai 1747009006WL021778 malokha bai 00048 BKID0009915 884 884 Processed 24/04/2024 475594217 malokhabai BANK OF INDIA(508505)
SubTotal 884 884
448 BURHANPUR MP-47-009-067-003/189
(SUKHPURI) 		1747009067NRG24070320240261412 07/03/2024 sadu badu 1747009067WL021801 sadu badu 00078 CNRB0004774 1326 1326 Processed 24/04/2024 475594217 sadubadu CANARA BANK(508532)
449 BURHANPUR MP-47-009-067-003/85
(SUKHPURI) 		1747009067NRG24070320240261447 07/03/2024 archana shantaram patil 1747009067WL021801 archana shantaram patil 00078 CNRB0004774 221 221 Processed 24/04/2024 475594217 archanashantarampatil INDIA POST PAYMENTS BANK LIMITED(508528)
450 BURHANPUR MP-47-009-067-003/86
(SUKHPURI) 		1747009067NRG24070320240261448 07/03/2024 sarla patil 1747009067WL021801 sarla patil 00078 CNRB0004774 663 663 Processed 24/04/2024 475594217 sarlapatil CANARA BANK(508532)
SubTotal 2210 2210
451 BURHANPUR MP-47-009-067-003/100
(SUKHPURI) 		1747009067NRG24070320240261377 07/03/2024 rekha bai ramdas 1747009067WL021801 rekha bai ramdas 00078 CNRB0017750 1326 1326 Processed 24/04/2024 475594217 rekhabairamdas CANARA BANK(508532)
452 BURHANPUR MP-47-009-067-003/106
(SUKHPURI) 		1747009067NRG24070320240261379 07/03/2024 Sushila bai 1747009067WL021801 Sushila bai 00078 CNRB0017750 1326 1326 Processed 24/04/2024 475594217 Sushilabai CANARA BANK(508532)
453 BURHANPUR MP-47-009-067-003/110
(SUKHPURI) 		1747009067NRG24070320240261382 07/03/2024 suman bai kantilal 1747009067WL021801 suman bai kantilal 00078 CNRB0017750 1326 1326 Processed 24/04/2024 475594217 sumanbaikantilal CENTRAL BANK OF INDIA(607115)
454 BURHANPUR MP-47-009-067-003/111
(SUKHPURI) 		1747009067NRG24070320240261383 07/03/2024 chandrabha bai suresh 1747009067WL021801 chandrabha bai suresh 00078 CNRB0017750 1326 1326 Processed 24/04/2024 475594217 chandrabhabaisuresh CANARA BANK(508532)
455 BURHANPUR MP-47-009-067-003/111
(SUKHPURI) 		1747009067NRG24070320240261384 07/03/2024 kishor patil 1747009067WL021801 kishor patil 00078 CNRB0017750 1105 1105 Processed 24/04/2024 475594217 kishorpatil CANARA BANK(508532)
456 BURHANPUR MP-47-009-067-003/138
(SUKHPURI) 		1747009067NRG24070320240261388 07/03/2024 archana vikar 1747009067WL021801 archana vikar 00078 CNRB0017750 442 442 Processed 24/04/2024 475594217 archanavikar CANARA BANK(508532)
457 BURHANPUR MP-47-009-067-003/14
(SUKHPURI) 		1747009067NRG24070320240261389 07/03/2024 padama bai ramkrishan 1747009067WL021801 padama bai ramkrishan 00078 CNRB0017750 663 663 Processed 24/04/2024 475594217 padamabairamkrishan CANARA BANK(508532)
458 BURHANPUR MP-47-009-067-003/152
(SUKHPURI) 		1747009067NRG24070320240261394 07/03/2024 anita bai shiriram 1747009067WL021801 anita bai shiriram 00078 CNRB0017750 884 884 Processed 24/04/2024 475594217 anitabaishiriram INDIA POST PAYMENTS BANK LIMITED(508528)
459 BURHANPUR MP-47-009-067-003/156
(SUKHPURI) 		1747009067NRG24070320240261396 07/03/2024 anita bai sunil 1747009067WL021801 anita bai sunil 00078 CNRB0017750 663 663 Processed 24/04/2024 475594217 anitabaisunil CANARA BANK(508532)
460 BURHANPUR MP-47-009-067-003/158
(SUKHPURI) 		1747009067NRG24070320240261398 07/03/2024 magala bai gokul 1747009067WL021801 magala bai gokul 00078 CNRB0017750 1326 1326 Processed 24/04/2024 475594217 magalabaigokul CANARA BANK(508532)
461 BURHANPUR MP-47-009-067-003/162
(SUKHPURI) 		1747009067NRG24070320240261400 07/03/2024 gitanjali pravin 1747009067WL021801 gitanjali pravin 00078 CNRB0017750 221 221 Processed 24/04/2024 475594217 gitanjalipravin BANK OF INDIA(508505)
462 BURHANPUR MP-47-009-067-003/165
(SUKHPURI) 		1747009067NRG24070320240261404 07/03/2024 rama gade 1747009067WL021801 rama gade 00078 CNRB0017750 1326 1326 Processed 24/04/2024 475594217 ramagade CANARA BANK(508532)
463 BURHANPUR MP-47-009-067-003/175
(SUKHPURI) 		1747009067NRG24070320240261407 07/03/2024 suvarna anil 1747009067WL021801 suvarna anil 00078 CNRB0017750 1105 1105 Processed 24/04/2024 475594217 suvarnaanil CANARA BANK(508532)
464 BURHANPUR MP-47-009-067-003/187
(SUKHPURI) 		1747009067NRG24070320240261411 07/03/2024 vandana patil 1747009067WL021801 vandana patil 00078 CNRB0017750 1326 1326 Processed 24/04/2024 475594217 vandanapatil CANARA BANK(508532)
465 BURHANPUR MP-47-009-067-003/189
(SUKHPURI) 		1747009067NRG24070320240261413 07/03/2024 shital sandu 1747009067WL021801 shital sandu 00078 CNRB0017750 1326 1326 Processed 24/04/2024 475594217 shitalsandu BANK OF INDIA(508505)
466 BURHANPUR MP-47-009-067-003/190
(SUKHPURI) 		1747009067NRG24070320240261414 07/03/2024 Devand badu 1747009067WL021801 Devand badu 00078 CNRB0017750 1105 1105 Processed 24/04/2024 475594217 Devandbadu CANARA BANK(508532)
467 BURHANPUR MP-47-009-067-003/190
(SUKHPURI) 		1747009067NRG24070320240261415 07/03/2024 pratibha devanand 1747009067WL021801 pratibha devanand 00078 CNRB0017750 1326 1326 Processed 24/04/2024 475594217 pratibhadevanand CANARA BANK(508532)
468 BURHANPUR MP-47-009-067-003/212
(SUKHPURI) 		1747009067NRG24070320240261417 07/03/2024 mala bai bagule 1747009067WL021801 mala bai bagule 00078 CNRB0017750 442 442 Processed 24/04/2024 475594217 malabaibagule BANK OF BARODA(606985)
469 BURHANPUR MP-47-009-067-003/232
(SUKHPURI) 		1747009067NRG24070320240261420 07/03/2024 pallavi panpatil 1747009067WL021801 pallavi panpatil 00078 CNRB0017750 1326 1326 Processed 24/04/2024 475594217 pallavipanpatil CANARA BANK(508532)
470 BURHANPUR MP-47-009-067-003/232
(SUKHPURI) 		1747009067NRG24070320240261419 07/03/2024 sandeep panpatil 1747009067WL021801 sandeep panpatil 00078 CNRB0017750 1326 1326 Processed 24/04/2024 475594217 sandeeppanpatil CANARA BANK(508532)
471 BURHANPUR MP-47-009-067-003/35
(SUKHPURI) 		1747009067NRG24070320240261425 07/03/2024 padma bai 1747009067WL021801 padma bai 00078 CNRB0017750 884 884 Processed 24/04/2024 475594217 padmabai CANARA BANK(508532)
472 BURHANPUR MP-47-009-067-003/41
(SUKHPURI) 		1747009067NRG24070320240261428 07/03/2024 bhaskar 1747009067WL021801 bhaskar 00078 CNRB0017750 1105 1105 Processed 24/04/2024 475594217 bhaskar CANARA BANK(508532)
473 BURHANPUR MP-47-009-067-003/65
(SUKHPURI) 		1747009067NRG24070320240261434 07/03/2024 vimal bai 1747009067WL021801 vimal bai 00078 CNRB0017750 1326 1326 Processed 24/04/2024 475594217 vimalbai CANARA BANK(508532)
474 BURHANPUR MP-47-009-067-003/73
(SUKHPURI) 		1747009067NRG24070320240261441 07/03/2024 manjura bai vishanu 1747009067WL021801 manjura bai vishanu 00078 CNRB0017750 1326 1326 Processed 24/04/2024 475594217 manjurabaivishanu CANARA BANK(508532)
475 BURHANPUR MP-47-009-067-003/74
(SUKHPURI) 		1747009067NRG24070320240261442 07/03/2024 Vital Bai tukaram 1747009067WL021801 Vital Bai tukaram 00078 CNRB0017750 1326 1326 Processed 24/04/2024 475594217 VitalBaitukaram CANARA BANK(508532)
476 BURHANPUR MP-47-009-067-003/96
(SUKHPURI) 		1747009067NRG24070320240261451 07/03/2024 nanu bai vishavanatha 1747009067WL021801 nanu bai vishavanatha 00078 CNRB0017750 221 221 Processed 24/04/2024 475594217 nanubaivishavanatha CANARA BANK(508532)
477 BURHANPUR MP-47-009-067-003/99
(SUKHPURI) 		1747009067NRG24070320240261453 07/03/2024 suman bai badu 1747009067WL021801 suman bai badu 00078 CNRB0017750 1326 1326 Processed 24/04/2024 475594217 sumanbaibadu CANARA BANK(508532)
SubTotal 28730 28730
478 BURHANPUR MP-47-009-002-001/407-A
(AMBA) 		1747009002NRG24050320240259753 07/03/2024 GANESH 1747009002WL021717 GANESH 00089 CBIN0283534 221 221 Processed 24/04/2024 475594217 GANESH CENTRAL BANK OF INDIA(607115)
479 BURHANPUR MP-47-009-006-001/107
(BADNAPUR) 		1747009006NRG24070320240261101 07/03/2024 LUIDIYA 1747009006WL021779 LUIDIYA 00089 CBIN0283534 1105 1105 Processed 24/04/2024 475594217 LUIDIYA NARMADA JHABUA GRAMIN BANK(508515)
480 BURHANPUR MP-47-009-058-001/323
(NASIRABAD) 		1747009058NRG24070320240261586 07/03/2024 santosh doke 1747009058WL021806 santosh doke 00089 CBIN0283534 663 663 Processed 24/04/2024 475594217 santoshdoke CENTRAL BANK OF INDIA(607115)
481 BURHANPUR MP-47-009-058-001/60-A
(NASIRABAD) 		1747009058NRG24070320240261613 07/03/2024 ANITA 1747009058WL021806 ANITA 00089 CBIN0283534 884 884 Processed 24/04/2024 475594217 ANITA BANK OF BARODA(606985)
482 BURHANPUR MP-47-009-058-001/60-A
(NASIRABAD) 		1747009058NRG24070320240261612 07/03/2024 DINESH BHOI 1747009058WL021806 DINESH BHOI 00089 CBIN0283534 884 884 Processed 24/04/2024 475594217 DINESHBHOI BANK OF BARODA(606985)
483 BURHANPUR MP-47-009-058-001/80
(NASIRABAD) 		1747009058NRG24070320240261620 07/03/2024 manoj 1747009058WL021806 manoj 00089 CBIN0283534 1105 1105 Processed 24/04/2024 475594217 manoj CENTRAL BANK OF INDIA(607115)
484 BURHANPUR MP-47-009-058-001/83-A
(NASIRABAD) 		1747009058NRG24070320240261623 07/03/2024 Deepali Gore 1747009058WL021806 Deepali Gore 00089 CBIN0283534 1105 1105 Processed 24/04/2024 475594217 DeepaliGore BANK OF BARODA(606985)
485 BURHANPUR MP-47-009-059-001/336
(NIMBOLA) 		1747009059NRG24070320240261467 07/03/2024 KALPANA RAJESH 1747009059WL021803 KALPANA RAJESH 00089 CBIN0283534 2652 2652 Processed 24/04/2024 475594217 KALPANARAJESH CENTRAL BANK OF INDIA(607115)
486 BURHANPUR MP-47-009-059-001/596
(NIMBOLA) 		1747009059NRG24070320240260740 07/03/2024 pooja nilesh patil 1747009059WL021766 pooja nilesh patil 00089 CBIN0283534 1326 1326 Processed 24/04/2024 475594217 poojanileshpatil CENTRAL BANK OF INDIA(607115)
487 BURHANPUR MP-47-009-059-001/631
(NIMBOLA) 		1747009059NRG24070320240260743 07/03/2024 surekhabai ravindra patil 1747009059WL021766 surekhabai ravindra patil 00089 CBIN0283534 1326 1326 Processed 24/04/2024 475594217 surekhabairavindrapatil NARMADA JHABUA GRAMIN BANK(508515)
488 BURHANPUR MP-47-009-059-001/634
(NIMBOLA) 		1747009059NRG24070320240260745 07/03/2024 saroj kaithvash 1747009059WL021766 saroj kaithvash 00089 CBIN0283534 1326 1326 Processed 24/04/2024 475594217 sarojkaithvash CENTRAL BANK OF INDIA(607115)
SubTotal 12597 12597
489 BURHANPUR MP-47-009-006-001/157-A
(BADNAPUR) 		1747009006NRG24070320240261158 07/03/2024 Sunil 1747009006WL021779 Sunil 00114 CBIN0MPDCAR 663 663 Processed 24/04/2024 475594217 Sunil BANK OF BARODA(606985)
SubTotal 663 663
490 BURHANPUR MP-47-009-002-001/405
(AMBA) 		1747009002NRG24050320240259749 07/03/2024 champalal 1747009002WL021717 champalal 00152 HDFC0003861 221 221 Processed 24/04/2024 475594217 champalal HDFC BANK LTD(607152)
491 BURHANPUR MP-47-009-006-001/289
(BADNAPUR) 		1747009006NRG24070320240261284 07/03/2024 SANGITA 1747009006WL021791 SANGITA 00152 HDFC0003861 884 884 Processed 24/04/2024 475594217 SANGITA BANK OF BARODA(606985)
492 BURHANPUR MP-47-009-019-002/119-A
(BORI BUZURG) 		1747009019NRG24070320240260930 07/03/2024 MUNNA KARAMSINGH 1747009019WL021775 MUNNA KARAMSINGH 00152 HDFC0003861 1326 1326 Processed 24/04/2024 475594217 MUNNAKARAMSINGH HDFC BANK LTD(607152)
493 BURHANPUR MP-47-009-019-002/166-A
(BORI BUZURG) 		1747009019NRG24070320240260935 07/03/2024 chanda bai ganja 1747009019WL021775 chanda bai ganja 00152 HDFC0003861 1326 1326 Processed 24/04/2024 475594217 chandabaiganja HDFC BANK LTD(607152)
494 BURHANPUR MP-47-009-019-002/391-B
(BORI BUZURG) 		1747009019NRG24070320240260936 07/03/2024 DINESH ANAJAY 1747009019WL021775 DINESH ANAJAY 00152 HDFC0003861 1326 1326 Processed 24/04/2024 475594217 DINESHANAJAY HDFC BANK LTD(607152)
SubTotal 5083 5083
495 BURHANPUR MP-47-009-027-001/630
(DAPORA) 		1747009027NRG24070320240260795 07/03/2024 MR CHANDRAKANT 1747009027WL021767 MR CHANDRAKANT 00354 PUNB0007400 1105 1105 Processed 24/04/2024 475594217 MRCHANDRAKANT NARMADA JHABUA GRAMIN BANK(508515)
496 BURHANPUR MP-47-009-027-001/738
(DAPORA) 		1747009027NRG24070320240260832 07/03/2024 Heena Qureshi 1747009027WL021768 Heena Qureshi 00354 PUNB0007400 1105 1105 Processed 24/04/2024 475594217 HeenaQureshi PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
497 BURHANPUR MP-47-009-006-001/532-A
(BADNAPUR) 		1747009006NRG24070320240261322 07/03/2024 savitri bai 1747009006WL021791 savitri bai 00354 PUNB0131900 884 884 Processed 24/04/2024 475594217 savitribai PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
498 BURHANPUR MP-47-009-002-001/1035
(AMBA) 		1747009002NRG24050320240259731 07/03/2024 sahadar 1747009002WL021717 sahadar 00415 SBIN0000342 221 221 Processed 24/04/2024 475594217 sahadar INDIA POST PAYMENTS BANK LIMITED(508528)
499 BURHANPUR MP-47-009-002-001/1035
(AMBA) 		1747009002NRG24050320240259732 07/03/2024 sangibai 1747009002WL021717 sangibai 00415 SBIN0000342 221 221 Processed 24/04/2024 475594217 sangibai NARMADA JHABUA GRAMIN BANK(508515)
500 BURHANPUR MP-47-009-002-001/1416
(AMBA) 		1747009002NRG24050320240259735 07/03/2024 NIRESH GULABSINGH 1747009002WL021717 NIRESH GULABSINGH 00415 SBIN0000342 221 221 Processed 24/04/2024 475594217 NIRESHGULABSINGH STATE BANK OF INDIA(508548)
501 BURHANPUR MP-47-009-002-001/1416
(AMBA) 		1747009002NRG24050320240259736 07/03/2024 SUNITA BAI NIRESH 1747009002WL021717 SUNITA BAI NIRESH 00415 SBIN0000342 221 221 Processed 24/04/2024 475594217 SUNITABAINIRESH STATE BANK OF INDIA(508548)
502 BURHANPUR MP-47-009-002-001/1519
(AMBA) 		1747009002NRG24050320240259737 07/03/2024 PRATAP 1747009002WL021717 PRATAP 00415 SBIN0000342 221 221 Processed 24/04/2024 475594217 PRATAP STATE BANK OF INDIA(508548)
503 BURHANPUR MP-47-009-002-001/257
(AMBA) 		1747009002NRG24050320240259739 07/03/2024 kalu bisn 1747009002WL021717 kalu bisn 00415 SBIN0000342 221 221 Processed 24/04/2024 475594217 kalubisn NARMADA JHABUA GRAMIN BANK(508515)
504 BURHANPUR MP-47-009-002-001/257
(AMBA) 		1747009002NRG24050320240259740 07/03/2024 ralibai 1747009002WL021717 ralibai 00415 SBIN0000342 221 221 Processed 24/04/2024 475594217 ralibai STATE BANK OF INDIA(508548)
505 BURHANPUR MP-47-009-002-001/265
(AMBA) 		1747009002NRG24050320240259742 07/03/2024 gita bai karan singh 1747009002WL021717 gita bai karan singh 00415 SBIN0000342 221 221 Processed 24/04/2024 475594217 gitabaikaransingh STATE BANK OF INDIA(508548)
506 BURHANPUR MP-47-009-002-001/265
(AMBA) 		1747009002NRG24050320240259741 07/03/2024 karansingh 1747009002WL021717 karansingh 00415 SBIN0000342 221 221 Processed 24/04/2024 475594217 karansingh STATE BANK OF INDIA(508548)
507 BURHANPUR MP-47-009-002-001/268
(AMBA) 		1747009002NRG24050320240259745 07/03/2024 RAMESH PARTAP 1747009002WL021717 RAMESH PARTAP 00415 SBIN0000342 221 221 Processed 24/04/2024 475594217 RAMESHPARTAP STATE BANK OF INDIA(508548)
508 BURHANPUR MP-47-009-002-001/269
(AMBA) 		1747009002NRG24050320240259746 07/03/2024 LAXMIBAI 1747009002WL021717 LAXMIBAI 00415 SBIN0000342 221 221 Processed 24/04/2024 475594217 LAXMIBAI STATE BANK OF INDIA(508548)
509 BURHANPUR MP-47-009-002-001/269
(AMBA) 		1747009002NRG24050320240259747 07/03/2024 SACHIN 1747009002WL021717 SACHIN 00415 SBIN0000342 221 221 Processed 24/04/2024 475594217 SACHIN STATE BANK OF INDIA(508548)
510 BURHANPUR MP-47-009-002-001/407
(AMBA) 		1747009002NRG24050320240259750 07/03/2024 ekbalsing chandrasing 1747009002WL021717 ekbalsing chandrasing 00415 SBIN0000342 221 221 Processed 24/04/2024 475594217 ekbalsingchandrasing STATE BANK OF INDIA(508548)
511 BURHANPUR MP-47-009-002-001/407
(AMBA) 		1747009002NRG24050320240259751 07/03/2024 RUMLIBAI 1747009002WL021717 RUMLIBAI 00415 SBIN0000342 221 221 Processed 24/04/2024 475594217 RUMLIBAI STATE BANK OF INDIA(508548)
512 BURHANPUR MP-47-009-002-001/425-A
(AMBA) 		1747009002NRG24050320240259756 07/03/2024 chida 1747009002WL021717 chida 00415 SBIN0000342 221 221 Processed 24/04/2024 475594217 chida STATE BANK OF INDIA(508548)
513 BURHANPUR MP-47-009-002-001/425-A
(AMBA) 		1747009002NRG24050320240259757 07/03/2024 klaribai 1747009002WL021717 klaribai 00415 SBIN0000342 221 221 Processed 24/04/2024 475594217 klaribai STATE BANK OF INDIA(508548)
514 BURHANPUR MP-47-009-002-001/435
(AMBA) 		1747009002NRG24050320240259758 07/03/2024 chagan bhachariya 1747009002WL021717 chagan bhachariya 00415 SBIN0000342 221 221 Processed 24/04/2024 475594217 chaganbhachariya STATE BANK OF INDIA(508548)
515 BURHANPUR MP-47-009-002-001/435
(AMBA) 		1747009002NRG24050320240259759 07/03/2024 EDIBAI CHAGN 1747009002WL021717 EDIBAI CHAGN 00415 SBIN0000342 221 221 Processed 24/04/2024 475594217 EDIBAICHAGN STATE BANK OF INDIA(508548)
516 BURHANPUR MP-47-009-002-001/497
(AMBA) 		1747009002NRG24050320240259770 07/03/2024 amratlal 1747009002WL021717 amratlal 00415 SBIN0000342 221 221 Processed 24/04/2024 475594217 amratlal STATE BANK OF INDIA(508548)
517 BURHANPUR MP-47-009-002-001/497
(AMBA) 		1747009002NRG24050320240259769 07/03/2024 khayali bai 1747009002WL021717 khayali bai 00415 SBIN0000342 221 221 Processed 24/04/2024 475594217 khayalibai STATE BANK OF INDIA(508548)
518 BURHANPUR MP-47-009-002-001/584
(AMBA) 		1747009002NRG24050320240259773 07/03/2024 kalibai 1747009002WL021717 kalibai 00415 SBIN0000342 221 221 Processed 24/04/2024 475594217 kalibai STATE BANK OF INDIA(508548)
519 BURHANPUR MP-47-009-002-001/584
(AMBA) 		1747009002NRG24050320240259772 07/03/2024 THEPSINGH GELA 1747009002WL021717 THEPSINGH GELA 00415 SBIN0000342 221 221 Processed 24/04/2024 475594217 THEPSINGHGELA STATE BANK OF INDIA(508548)
520 BURHANPUR MP-47-009-006-001/112
(BADNAPUR) 		1747009006NRG24070320240261102 07/03/2024 RUMAL GOPAL 1747009006WL021779 RUMAL GOPAL 00415 SBIN0000342 1105 1105 Processed 24/04/2024 475594217 RUMALGOPAL STATE BANK OF INDIA(508548)
521 BURHANPUR MP-47-009-006-001/112-B
(BADNAPUR) 		1747009006NRG24070320240261104 07/03/2024 Kantilal 1747009006WL021779 Kantilal 00415 SBIN0000342 1105 1105 Processed 24/04/2024 475594217 Kantilal STATE BANK OF INDIA(508548)
522 BURHANPUR MP-47-009-006-001/113
(BADNAPUR) 		1747009006NRG24070320240261105 07/03/2024 guman gopal 1747009006WL021779 guman gopal 00415 SBIN0000342 663 663 Processed 24/04/2024 475594217 gumangopal STATE BANK OF INDIA(508548)
523 BURHANPUR MP-47-009-006-001/119
(BADNAPUR) 		1747009006NRG24070320240261110 07/03/2024 PHULSING sukliya 1747009006WL021779 PHULSING sukliya 00415 SBIN0000342 663 663 Processed 24/04/2024 475594217 PHULSINGsukliya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
524 BURHANPUR MP-47-009-006-001/121
(BADNAPUR) 		1747009006NRG24070320240261115 07/03/2024 malsing gardan 1747009006WL021779 malsing gardan 00415 SBIN0000342 1105 1105 Processed 24/04/2024 475594217 malsinggardan NARMADA JHABUA GRAMIN BANK(508515)
525 BURHANPUR MP-47-009-006-001/128
(BADNAPUR) 		1747009006NRG24070320240261129 07/03/2024 jhama bai ratilal 1747009006WL021779 jhama bai ratilal 00415 SBIN0000342 1105 1105 Processed 24/04/2024 475594217 jhamabairatilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
526 BURHANPUR MP-47-009-006-001/138
(BADNAPUR) 		1747009006NRG24070320240261140 07/03/2024 dyansing nathu 1747009006WL021779 dyansing nathu 00415 SBIN0000342 663 663 Processed 24/04/2024 475594217 dyansingnathu BANK OF BARODA(606985)
527 BURHANPUR MP-47-009-006-001/138
(BADNAPUR) 		1747009006NRG24070320240261139 07/03/2024 dyansing nathu 1747009006WL021779 dyansing nathu 00415 SBIN0000342 663 663 Processed 24/04/2024 475594217 dyansingnathu STATE BANK OF INDIA(508548)
528 BURHANPUR MP-47-009-006-001/146
(BADNAPUR) 		1747009006NRG24070320240261145 07/03/2024 BAHADAR GARDAN 1747009006WL021779 BAHADAR GARDAN 00415 SBIN0000342 663 663 Processed 24/04/2024 475594217 BAHADARGARDAN BANK OF BARODA(606985)
529 BURHANPUR MP-47-009-006-001/146
(BADNAPUR) 		1747009006NRG24070320240261144 07/03/2024 BAHADAR GARDAN 1747009006WL021779 BAHADAR GARDAN 00415 SBIN0000342 663 663 Processed 24/04/2024 475594217 BAHADARGARDAN STATE BANK OF INDIA(508548)
530 BURHANPUR MP-47-009-006-001/147-A
(BADNAPUR) 		1747009006NRG24070320240261146 07/03/2024 BHURI DONGARSING 1747009006WL021779 BHURI DONGARSING 00415 SBIN0000342 663 663 Processed 24/04/2024 475594217 BHURIDONGARSING STATE BANK OF INDIA(508548)
531 BURHANPUR MP-47-009-006-001/150
(BADNAPUR) 		1747009006NRG24070320240261147 07/03/2024 laxman tantiya 1747009006WL021779 laxman tantiya 00415 SBIN0000342 1105 1105 Processed 24/04/2024 475594217 laxmantantiya STATE BANK OF INDIA(508548)
532 BURHANPUR MP-47-009-006-001/17
(BADNAPUR) 		1747009006NRG24070320240261246 07/03/2024 juladi bai gunjariya 1747009006WL021791 juladi bai gunjariya 00415 SBIN0000342 663 663 Processed 24/04/2024 475594217 juladibaigunjariya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
533 BURHANPUR MP-47-009-006-001/2
(BADNAPUR) 		1747009006NRG24070320240261265 07/03/2024 NAVALSING JAISING 1747009006WL021791 NAVALSING JAISING 00415 SBIN0000342 884 884 Processed 24/04/2024 475594217 NAVALSINGJAISING BANK OF BARODA(606985)
534 BURHANPUR MP-47-009-006-001/283
(BADNAPUR) 		1747009006NRG24070320240261278 07/03/2024 SANGITA 1747009006WL021791 SANGITA 00415 SBIN0000342 884 884 Processed 24/04/2024 475594217 SANGITA BANK OF BARODA(606985)
535 BURHANPUR MP-47-009-006-001/297
(BADNAPUR) 		1747009006NRG24070320240261288 07/03/2024 PREMSINGH GAMARSING 1747009006WL021791 PREMSINGH GAMARSING 00415 SBIN0000342 663 663 Processed 24/04/2024 475594217 PREMSINGHGAMARSING FINO PAYMENTS BANK LTD(608001)
536 BURHANPUR MP-47-009-006-001/416
(BADNAPUR) 		1747009006NRG24070320240261306 07/03/2024 NIMBALAL AMALA 1747009006WL021791 NIMBALAL AMALA 00415 SBIN0000342 884 884 Processed 24/04/2024 475594217 NIMBALALAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
537 BURHANPUR MP-47-009-006-001/50
(BADNAPUR) 		1747009006NRG24070320240261315 07/03/2024 KANSING AARSIYA 1747009006WL021791 KANSING AARSIYA 00415 SBIN0000342 884 884 Rejected 24/04/2024 475594217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 BURHANPUR MP-47-009-006-001/78
(BADNAPUR) 		1747009006NRG24070320240261341 07/03/2024 NUKLA SUBLA 1747009006WL021791 NUKLA SUBLA 00415 SBIN0000342 884 884 Processed 24/04/2024 475594217 NUKLASUBLA STATE BANK OF INDIA(508548)
539 BURHANPUR MP-47-009-006-001/82
(BADNAPUR) 		1747009006NRG24070320240261343 07/03/2024 BHAYLA GANSIYA 1747009006WL021791 BHAYLA GANSIYA 00415 SBIN0000342 884 884 Processed 24/04/2024 475594217 BHAYLAGANSIYA STATE BANK OF INDIA(508548)
540 BURHANPUR MP-47-009-006-001/88
(BADNAPUR) 		1747009006NRG24070320240261347 07/03/2024 ramesh jogi 1747009006WL021791 ramesh jogi 00415 SBIN0000342 884 884 Processed 24/04/2024 475594217 rameshjogi STATE BANK OF INDIA(508548)
541 BURHANPUR MP-47-009-006-001/97-A
(BADNAPUR) 		1747009006NRG24070320240261355 07/03/2024 PREMSING HARSING 1747009006WL021791 PREMSING HARSING 00415 SBIN0000342 884 884 Processed 24/04/2024 475594217 PREMSINGHARSING CANARA BANK(508532)
542 BURHANPUR MP-47-009-056-001/447
(MOHAMMADPURA) 		1747009056NRG24070320240261650 07/03/2024 SUNITA BAI BHAGWAT 1747009056WL021810 SUNITA BAI BHAGWAT 00415 SBIN0000342 1326 1326 Processed 24/04/2024 475594217 SUNITABAIBHAGWAT STATE BANK OF INDIA(508548)
SubTotal 24752 24752
543 BURHANPUR MP-47-009-056-001/664
(MOHAMMADPURA) 		1747009056NRG24070320240261655 07/03/2024 NAMRATA TAYDE 1747009056WL021810 NAMRATA TAYDE 00415 SBIN0004582 1326 1326 Processed 24/04/2024 475594217 NAMRATATAYDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
544 BURHANPUR MP-47-009-067-003/157
(SUKHPURI) 		1747009067NRG24070320240261397 07/03/2024 gumpha bai bhagwat 1747009067WL021801 gumpha bai bhagwat 00415 SBIN0007513 1326 1326 Processed 24/04/2024 475594217 gumphabaibhagwat STATE BANK OF INDIA(508548)
545 BURHANPUR MP-47-009-067-003/163
(SUKHPURI) 		1747009067NRG24070320240261402 07/03/2024 MANISHA BAI PATIL 1747009067WL021801 MANISHA BAI PATIL 00415 SBIN0007513 663 663 Processed 24/04/2024 475594217 MANISHABAIPATIL CANARA BANK(508532)
546 BURHANPUR MP-47-009-067-003/212
(SUKHPURI) 		1747009067NRG24070320240261416 07/03/2024 sunil 1747009067WL021801 sunil 00415 SBIN0007513 663 663 Processed 24/04/2024 475594217 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
547 BURHANPUR MP-47-009-067-003/226
(SUKHPURI) 		1747009067NRG24070320240261418 07/03/2024 davarka bai gorelal 1747009067WL021801 davarka bai gorelal 00415 SBIN0007513 1326 1326 Processed 24/04/2024 475594217 davarkabaigorelal INDIA POST PAYMENTS BANK LIMITED(508528)
548 BURHANPUR MP-47-009-067-003/238
(SUKHPURI) 		1747009067NRG24070320240261422 07/03/2024 RATNA BAI PRAKASH 1747009067WL021801 RATNA BAI PRAKASH 00415 SBIN0007513 884 884 Processed 24/04/2024 475594217 RATNABAIPRAKASH STATE BANK OF INDIA(508548)
549 BURHANPUR MP-47-009-067-003/239
(SUKHPURI) 		1747009067NRG24070320240261423 07/03/2024 KIRAN BAI VINOD 1747009067WL021801 KIRAN BAI VINOD 00415 SBIN0007513 221 221 Processed 24/04/2024 475594217 KIRANBAIVINOD INDIA POST PAYMENTS BANK LIMITED(508528)
550 BURHANPUR MP-47-009-067-003/64
(SUKHPURI) 		1747009067NRG24070320240261433 07/03/2024 ranjana bai sunil 1747009067WL021801 ranjana bai sunil 00415 SBIN0007513 1326 1326 Processed 24/04/2024 475594217 ranjanabaisunil STATE BANK OF INDIA(508548)
551 BURHANPUR MP-47-009-067-003/7
(SUKHPURI) 		1747009067NRG24070320240261438 07/03/2024 kavita bai 1747009067WL021801 kavita bai 00415 SBIN0007513 884 884 Processed 24/04/2024 475594217 kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
552 BURHANPUR MP-47-009-067-003/85
(SUKHPURI) 		1747009067NRG24070320240261446 07/03/2024 shantaram kantilal patil 1747009067WL021801 shantaram kantilal patil 00415 SBIN0007513 1326 1326 Processed 24/04/2024 475594217 shantaramkantilalpatil BANK OF BARODA(606985)
SubTotal 8619 8619
553 BURHANPUR MP-47-009-006-001/154-A
(BADNAPUR) 		1747009006NRG24070320240261152 07/03/2024 JILABAI PAHADSING 1747009006WL021779 JILABAI PAHADSING 00415 SBIN0017119 1105 1105 Processed 24/04/2024 475594217 JILABAIPAHADSING BANK OF BARODA(606985)
554 BURHANPUR MP-47-009-006-002/125
(BADNAPUR) 		1747009006NRG24070320240260991 07/03/2024 LADKA SEKDIYA 1747009006WL021778 LADKA SEKDIYA 00415 SBIN0017119 442 442 Processed 24/04/2024 475594217 LADKASEKDIYA BANK OF BARODA(606985)
555 BURHANPUR MP-47-009-006-002/17
(BADNAPUR) 		1747009006NRG24070320240261016 07/03/2024 sumer 1747009006WL021778 sumer 00415 SBIN0017119 663 663 Processed 24/04/2024 475594217 sumer INDIA POST PAYMENTS BANK LIMITED(508528)
556 BURHANPUR MP-47-009-006-002/84-A
(BADNAPUR) 		1747009006NRG24070320240261088 07/03/2024 RAJESH NATTHU 1747009006WL021778 RAJESH NATTHU 00415 SBIN0017119 884 884 Processed 24/04/2024 475594217 RAJESHNATTHU AIRTEL PAYMENTS BANK LIMITED(990288)
557 BURHANPUR MP-47-009-006-002/95-C
(BADNAPUR) 		1747009006NRG24070320240261097 07/03/2024 DHARMENDRA DAYARAM 1747009006WL021778 DHARMENDRA DAYARAM 00415 SBIN0017119 663 663 Processed 24/04/2024 475594217 DHARMENDRADAYARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
558 BURHANPUR MP-47-009-006-001/112
(BADNAPUR) 		1747009006NRG24070320240261103 07/03/2024 MAHALI BAI RUMAL 1747009006WL021779 MAHALI BAI RUMAL 00415 SBIN0030006 1105 1105 Processed 24/04/2024 475594217 MAHALIBAIRUMAL STATE BANK OF INDIA(508548)
559 BURHANPUR MP-47-009-006-001/154-B
(BADNAPUR) 		1747009006NRG24070320240261153 07/03/2024 Aalamsing 1747009006WL021779 Aalamsing 00415 SBIN0030006 1105 1105 Processed 24/04/2024 475594217 Aalamsing STATE BANK OF INDIA(508548)
560 BURHANPUR MP-47-009-006-001/159
(BADNAPUR) 		1747009006NRG24070320240261161 07/03/2024 prakash javansing 1747009006WL021779 prakash javansing 00415 SBIN0030006 663 663 Processed 24/04/2024 475594217 prakashjavansing STATE BANK OF INDIA(508548)
561 BURHANPUR MP-47-009-006-001/41
(BADNAPUR) 		1747009006NRG24070320240261304 07/03/2024 BARKI BAI PILSING 1747009006WL021791 BARKI BAI PILSING 00415 SBIN0030006 884 884 Processed 24/04/2024 475594217 BARKIBAIPILSING STATE BANK OF INDIA(508548)
562 BURHANPUR MP-47-009-006-001/513
(BADNAPUR) 		1747009006NRG24070320240261316 07/03/2024 DHAYANSINGH 1747009006WL021791 DHAYANSINGH 00415 SBIN0030006 884 884 Processed 24/04/2024 475594217 DHAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
563 BURHANPUR MP-47-009-013-001/165
(BASAD) 		1747009058NRG24070320240261494 07/03/2024 Sarifa 1747009058WL021804 Sarifa 00415 SBIN0030006 442 442 Processed 24/04/2024 475594217 Sarifa STATE BANK OF INDIA(508548)
564 BURHANPUR MP-47-009-056-001/447
(MOHAMMADPURA) 		1747009056NRG24070320240261649 07/03/2024 BHAGWAT KALURAM 1747009056WL021810 BHAGWAT KALURAM 00415 SBIN0030006 1326 1326 Processed 24/04/2024 475594217 BHAGWATKALURAM STATE BANK OF INDIA(508548)
565 BURHANPUR MP-47-009-056-001/664
(MOHAMMADPURA) 		1747009056NRG24070320240261653 07/03/2024 VASNATA KALURAM 1747009056WL021810 VASNATA KALURAM 00415 SBIN0030006 1326 1326 Processed 24/04/2024 475594217 VASNATAKALURAM STATE BANK OF INDIA(508548)
566 BURHANPUR MP-47-009-056-001/90
(MOHAMMADPURA) 		1747009056NRG24070320240261647 07/03/2024 ASHABAI GAUTAM PAHALWAN 1747009056WL021808 ASHABAI GAUTAM PAHALWAN 00415 SBIN0030006 1326 1326 Processed 24/04/2024 475594217 ASHABAIGAUTAMPAHALWAN STATE BANK OF INDIA(508548)
567 BURHANPUR MP-47-009-059-001/1087
(NIMBOLA) 		1747009059NRG24070320240260726 07/03/2024 minni bai 1747009059WL021766 minni bai 00415 SBIN0030006 1326 1326 Processed 24/04/2024 475594217 minnibai UNION BANK OF INDIA(508500)
568 BURHANPUR MP-47-009-059-001/1087
(NIMBOLA) 		1747009059NRG24070320240260725 07/03/2024 rakhi kethwas 1747009059WL021766 rakhi kethwas 00415 SBIN0030006 1326 1326 Processed 24/04/2024 475594217 rakhikethwas CENTRAL BANK OF INDIA(607115)
569 BURHANPUR MP-47-009-059-001/613
(NIMBOLA) 		1747009059NRG24070320240260742 07/03/2024 monika 1747009059WL021766 monika 00415 SBIN0030006 1326 1326 Processed 24/04/2024 475594217 monika STATE BANK OF INDIA(508548)
SubTotal 13039 13039
570 BURHANPUR MP-47-009-067-003/186
(SUKHPURI) 		1747009067NRG24070320240261409 07/03/2024 lekhu ravindra tayde 1747009067WL021801 lekhu ravindra tayde 00462 UCBA0001717 1105 1105 Processed 24/04/2024 475594217 lekhuravindratayde UCO BANK(607066)
571 BURHANPUR MP-47-009-067-003/95
(SUKHPURI) 		1747009067NRG24070320240261450 07/03/2024 dhannu chaba 1747009067WL021801 dhannu chaba 00462 UCBA0001717 1105 1105 Processed 24/04/2024 475594217 dhannuchaba NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
572 BURHANPUR MP-47-009-006-001/69
(BADNAPUR) 		1747009006NRG24070320240261328 07/03/2024 khema jirmal 1747009006WL021791 khema jirmal 00468 UBIN0532614 884 884 Processed 24/04/2024 475594217 khemajirmal UNION BANK OF INDIA(508500)
573 BURHANPUR MP-47-009-056-001/185-A
(MOHAMMADPURA) 		1747009056NRG24070320240261648 07/03/2024 MAHENDRA TAYDE 1747009056WL021809 MAHENDRA TAYDE 00468 UBIN0532614 1326 1326 Processed 24/04/2024 475594217 MAHENDRATAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
574 BURHANPUR MP-47-009-058-001/107
(NASIRABAD) 		1747009058NRG24070320240261553 07/03/2024 Kuldip Gore 1747009058WL021806 Kuldip Gore 00468 UBIN0532614 663 663 Processed 24/04/2024 475594217 KuldipGore INDIA POST PAYMENTS BANK LIMITED(508528)
575 BURHANPUR MP-47-009-058-001/84
(NASIRABAD) 		1747009058NRG24070320240261624 07/03/2024 Bhushan 1747009058WL021806 Bhushan 00468 UBIN0532614 1105 1105 Rejected 24/04/2024 475594217 Participant not mapped to the product
576 BURHANPUR MP-47-009-058-001/85
(NASIRABAD) 		1747009058NRG24070320240261625 07/03/2024 Vijaya 1747009058WL021806 Vijaya 00468 UBIN0532614 1105 1105 Processed 24/04/2024 475594217 Vijaya UNION BANK OF INDIA(508500)
SubTotal 5083 5083
577 BURHANPUR MP-47-009-002-001/407
(AMBA) 		1747009002NRG24050320240259752 07/03/2024 NITESH 1747009002WL021717 NITESH 00468 UBIN0552020 221 221 Processed 24/04/2024 475594217 NITESH FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
578 BURHANPUR MP-47-009-006-001/125
(BADNAPUR) 		1747009006NRG24070320240261121 07/03/2024 Rekha bai 1747009006WL021779 Rekha bai 00468 UBIN0930946 1105 1105 Processed 24/04/2024 475594217 Rekhabai UNION BANK OF INDIA(508500)
579 BURHANPUR MP-47-009-006-001/171-A
(BADNAPUR) 		1747009006NRG24070320240261251 07/03/2024 Sevakram 1747009006WL021791 Sevakram 00468 UBIN0930946 663 663 Processed 24/04/2024 475594217 Sevakram BANK OF BARODA(606985)
580 BURHANPUR MP-47-009-006-001/175
(BADNAPUR) 		1747009006NRG24070320240261254 07/03/2024 Gura Bai 1747009006WL021791 Gura Bai 00468 UBIN0930946 884 884 Processed 24/04/2024 475594217 GuraBai BANK OF BARODA(606985)
581 BURHANPUR MP-47-009-006-002/117-A
(BADNAPUR) 		1747009006NRG24070320240260982 07/03/2024 Ravindra 1747009006WL021778 Ravindra 00468 UBIN0930946 442 442 Processed 24/04/2024 475594217 Ravindra UNION BANK OF INDIA(508500)
582 BURHANPUR MP-47-009-059-001/1085
(NIMBOLA) 		1747009059NRG24070320240260724 07/03/2024 ranjina pashi 1747009059WL021766 ranjina pashi 00468 UBIN0930946 1326 1326 Processed 24/04/2024 475594217 ranjinapashi UNION BANK OF INDIA(508500)
SubTotal 4420 4420
583 BURHANPUR MP-47-009-006-001/13-C
(BADNAPUR) 		1747009006NRG24070320240261132 07/03/2024 Jitan 1747009006WL021779 Jitan 00553 INDB0000011 1105 1105 Processed 24/04/2024 475594217 Jitan BANK OF BARODA(606985)
584 BURHANPUR MP-47-009-006-001/152-B
(BADNAPUR) 		1747009006NRG24070320240261150 07/03/2024 Sanjay 1747009006WL021779 Sanjay 00553 INDB0000011 1105 1105 Processed 24/04/2024 475594217 Sanjay BANK OF BARODA(606985)
585 BURHANPUR MP-47-009-006-001/599-B
(BADNAPUR) 		1747009006NRG24070320240261324 07/03/2024 Billarsing 1747009006WL021791 Billarsing 00553 INDB0000011 1105 1105 Processed 24/04/2024 475594217 Billarsing BANK OF BARODA(606985)
586 BURHANPUR MP-47-009-006-002/129-A
(BADNAPUR) 		1747009006NRG24070320240260998 07/03/2024 Roshan 1747009006WL021778 Roshan 00553 INDB0000011 884 884 Processed 24/04/2024 475594217 Roshan INDUSIND BANK(607189)
587 BURHANPUR MP-47-009-006-002/129-A
(BADNAPUR) 		1747009006NRG24070320240260999 07/03/2024 Uma Bai 1747009006WL021778 Uma Bai 00553 INDB0000011 884 884 Processed 24/04/2024 475594217 UmaBai NARMADA JHABUA GRAMIN BANK(508515)
588 BURHANPUR MP-47-009-006-002/21-B
(BADNAPUR) 		1747009006NRG24070320240261017 07/03/2024 Pooja 1747009006WL021778 Pooja 00553 INDB0000011 663 663 Processed 24/04/2024 475594217 Pooja INDUSIND BANK(607189)
589 BURHANPUR MP-47-009-006-002/40-D
(BADNAPUR) 		1747009006NRG24070320240261032 07/03/2024 bhagirath 1747009006WL021778 bhagirath 00553 INDB0000011 663 663 Processed 24/04/2024 475594217 bhagirath INDUSIND BANK(607189)
SubTotal 6409 6409
590 BURHANPUR MP-47-009-006-001/126-A
(BADNAPUR) 		1747009006NRG24070320240261126 07/03/2024 CHEDIBAI 1747009006WL021779 CHEDIBAI 00688 FINO0001001 1105 1105 Processed 24/04/2024 475594217 CHEDIBAI FINCARE SMALL FINANCE BANK LTD(608304)
591 BURHANPUR MP-47-009-006-001/291-A
(BADNAPUR) 		1747009006NRG24070320240261287 07/03/2024 BHAVLAL 1747009006WL021791 BHAVLAL 00688 FINO0001001 884 884 Processed 24/04/2024 475594217 BHAVLAL FINO PAYMENTS BANK LTD(608001)
592 BURHANPUR MP-47-009-006-001/87-B
(BADNAPUR) 		1747009006NRG24070320240261346 07/03/2024 Nadu Bai 1747009006WL021791 Nadu Bai 00688 FINO0001001 884 884 Processed 24/04/2024 475594217 NaduBai BANK OF BARODA(606985)
593 BURHANPUR MP-47-009-006-002/451-A
(BADNAPUR) 		1747009006NRG24070320240261051 07/03/2024 Shravan 1747009006WL021778 Shravan 00688 FINO0001001 884 884 Processed 24/04/2024 475594217 Shravan FINO PAYMENTS BANK LTD(608001)
594 BURHANPUR MP-47-009-019-002/1015
(BORI BUZURG) 		1747009019NRG24070320240260924 07/03/2024 tersing 1747009019WL021775 tersing 00688 FINO0001001 1326 1326 Processed 24/04/2024 475594217 tersing FINO PAYMENTS BANK LTD(608001)
595 BURHANPUR MP-47-009-019-002/1060
(BORI BUZURG) 		1747009019NRG24070320240260925 07/03/2024 dipak 1747009019WL021775 dipak 00688 FINO0001001 1326 1326 Processed 24/04/2024 475594217 dipak FINO PAYMENTS BANK LTD(608001)
596 BURHANPUR MP-47-009-019-002/1094
(BORI BUZURG) 		1747009019NRG24070320240260926 07/03/2024 bhima 1747009019WL021775 bhima 00688 FINO0001001 1326 1326 Processed 24/04/2024 475594217 bhima FINO PAYMENTS BANK LTD(608001)
597 BURHANPUR MP-47-009-019-002/1176
(BORI BUZURG) 		1747009019NRG24070320240260928 07/03/2024 bharat 1747009019WL021775 bharat 00688 FINO0001001 1326 1326 Processed 24/04/2024 475594217 bharat FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
598 BURHANPUR MP-47-009-006-001/297
(BADNAPUR) 		1747009006NRG24070320240261289 07/03/2024 anita 1747009006WL021791 anita 00688 FINO0001446 663 663 Processed 24/04/2024 475594217 anita FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
599 BURHANPUR MP-47-009-006-001/128
(BADNAPUR) 		1747009006NRG24070320240261130 07/03/2024 KAPUR 1747009006WL021779 KAPUR 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475594217 KAPUR INDIA POST PAYMENTS BANK LIMITED(508528)
600 BURHANPUR MP-47-009-006-001/129-A
(BADNAPUR) 		1747009006NRG24070320240261131 07/03/2024 JHINA 1747009006WL021779 JHINA 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475594217 JHINA BANK OF BARODA(606985)
601 BURHANPUR MP-47-009-006-001/156
(BADNAPUR) 		1747009006NRG24070320240261155 07/03/2024 Kalabai 1747009006WL021779 Kalabai 00691 IPOS0000001 663 663 Processed 24/04/2024 475594217 Kalabai BANK OF BARODA(606985)
602 BURHANPUR MP-47-009-006-001/156
(BADNAPUR) 		1747009006NRG24070320240261154 07/03/2024 Surmi bai 1747009006WL021779 Surmi bai 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475594217 Surmibai BANK OF BARODA(606985)
603 BURHANPUR MP-47-009-006-001/20-B
(BADNAPUR) 		1747009006NRG24070320240261268 07/03/2024 PILSING 1747009006WL021791 PILSING 00691 IPOS0000001 884 884 Processed 24/04/2024 475594217 PILSING BANK OF BARODA(606985)
604 BURHANPUR MP-47-009-006-001/222
(BADNAPUR) 		1747009006NRG24070320240261165 07/03/2024 anil 1747009006WL021779 anil 00691 IPOS0000001 663 663 Processed 24/04/2024 475594217 anil BANK OF BARODA(606985)
605 BURHANPUR MP-47-009-006-001/222
(BADNAPUR) 		1747009006NRG24070320240261166 07/03/2024 mira bai 1747009006WL021779 mira bai 00691 IPOS0000001 663 663 Processed 24/04/2024 475594217 mirabai BANK OF BARODA(606985)
606 BURHANPUR MP-47-009-006-001/31-A
(BADNAPUR) 		1747009006NRG24070320240261174 07/03/2024 ramli bai 1747009006WL021779 ramli bai 00691 IPOS0000001 663 663 Processed 24/04/2024 475594217 ramlibai INDIA POST PAYMENTS BANK LIMITED(508528)
607 BURHANPUR MP-47-009-006-001/45-B
(BADNAPUR) 		1747009006NRG24070320240261312 07/03/2024 Nan Bai 1747009006WL021791 Nan Bai 00691 IPOS0000001 884 884 Processed 24/04/2024 475594217 NanBai INDIA POST PAYMENTS BANK LIMITED(508528)
608 BURHANPUR MP-47-009-006-001/53-B
(BADNAPUR) 		1747009006NRG24070320240261321 07/03/2024 IBU BAI 1747009006WL021791 IBU BAI 00691 IPOS0000001 884 884 Processed 24/04/2024 475594217 IBUBAI CANARA BANK(508532)
609 BURHANPUR MP-47-009-006-001/53-B
(BADNAPUR) 		1747009006NRG24070320240261320 07/03/2024 SANJAY 1747009006WL021791 SANJAY 00691 IPOS0000001 884 884 Processed 24/04/2024 475594217 SANJAY BANK OF BARODA(606985)
610 BURHANPUR MP-47-009-006-002/15-A
(BADNAPUR) 		1747009006NRG24070320240261009 07/03/2024 ravin 1747009006WL021778 ravin 00691 IPOS0000001 663 663 Processed 24/04/2024 475594217 ravin BANK OF BARODA(606985)
611 BURHANPUR MP-47-009-006-002/24-A
(BADNAPUR) 		1747009006NRG24070320240261020 07/03/2024 rajni 1747009006WL021778 rajni 00691 IPOS0000001 884 884 Processed 24/04/2024 475594217 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
612 BURHANPUR MP-47-009-006-002/33
(BADNAPUR) 		1747009006NRG24070320240261031 07/03/2024 sukhadev 1747009006WL021778 sukhadev 00691 IPOS0000001 663 663 Rejected 24/04/2024 475594217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 BURHANPUR MP-47-009-006-002/41-B
(BADNAPUR) 		1747009006NRG24070320240261035 07/03/2024 JITENDRA RAJARAM 1747009006WL021778 JITENDRA RAJARAM 00691 IPOS0000001 663 663 Processed 24/04/2024 475594217 JITENDRARAJARAM NARMADA JHABUA GRAMIN BANK(508515)
614 BURHANPUR MP-47-009-006-002/432-A
(BADNAPUR) 		1747009006NRG24070320240261042 07/03/2024 dharmenndra 1747009006WL021778 dharmenndra 00691 IPOS0000001 884 884 Processed 24/04/2024 475594217 dharmenndra INDIA POST PAYMENTS BANK LIMITED(508528)
615 BURHANPUR MP-47-009-006-002/433-A
(BADNAPUR) 		1747009006NRG24070320240261043 07/03/2024 Tilak 1747009006WL021778 Tilak 00691 IPOS0000001 884 884 Processed 24/04/2024 475594217 Tilak INDIA POST PAYMENTS BANK LIMITED(508528)
616 BURHANPUR MP-47-009-006-002/489
(BADNAPUR) 		1747009006NRG24070320240261061 07/03/2024 sulai 1747009006WL021778 sulai 00691 IPOS0000001 442 442 Processed 24/04/2024 475594217 sulai BANK OF INDIA(508505)
617 BURHANPUR MP-47-009-006-002/496-A
(BADNAPUR) 		1747009006NRG24070320240261065 07/03/2024 chandrakanta 1747009006WL021778 chandrakanta 00691 IPOS0000001 442 442 Processed 24/04/2024 475594217 chandrakanta INDIA POST PAYMENTS BANK LIMITED(508528)
618 BURHANPUR MP-47-009-006-002/496-A
(BADNAPUR) 		1747009006NRG24070320240261064 07/03/2024 mahendra 1747009006WL021778 mahendra 00691 IPOS0000001 442 442 Processed 24/04/2024 475594217 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
619 BURHANPUR MP-47-009-006-002/52-A
(BADNAPUR) 		1747009006NRG24070320240261076 07/03/2024 shilabai 1747009006WL021778 shilabai 00691 IPOS0000001 442 442 Processed 24/04/2024 475594217 shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
620 BURHANPUR MP-47-009-006-002/87-C
(BADNAPUR) 		1747009006NRG24070320240261092 07/03/2024 nandlal 1747009006WL021778 nandlal 00691 IPOS0000001 884 884 Processed 24/04/2024 475594217 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
621 BURHANPUR MP-47-009-007-001/41
(BADSINGI) 		1747009007NRG24070320240261455 07/03/2024 SUREKHA KODI 1747009007WL021802 SUREKHA KODI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475594217 SUREKHAKODI INDIA POST PAYMENTS BANK LIMITED(508528)
622 BURHANPUR MP-47-009-007-001/87
(BADSINGI) 		1747009007NRG24070320240261457 07/03/2024 jyoti prakash kodi 1747009007WL021802 jyoti prakash kodi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475594217 jyotiprakashkodi INDIA POST PAYMENTS BANK LIMITED(508528)
623 BURHANPUR MP-47-009-007-002/213
(BADSINGI) 		1747009007NRG24070320240261464 07/03/2024 ushabai suklal 1747009007WL021802 ushabai suklal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475594217 ushabaisuklal INDIA POST PAYMENTS BANK LIMITED(508528)
624 BURHANPUR MP-47-009-058-001/21
(NASIRABAD) 		1747009058NRG24070320240261566 07/03/2024 AARIFA 1747009058WL021806 AARIFA 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475594217 AARIFA INDIA POST PAYMENTS BANK LIMITED(508528)
625 BURHANPUR MP-47-009-058-001/474
(NASIRABAD) 		1747009058NRG24070320240261608 07/03/2024 NEETA 1747009058WL021806 NEETA 00691 IPOS0000001 884 884 Processed 24/04/2024 475594217 NEETA INDIA POST PAYMENTS BANK LIMITED(508528)
626 BURHANPUR MP-47-009-067-003/108
(SUKHPURI) 		1747009067NRG24070320240261380 07/03/2024 vachchala bai 1747009067WL021801 vachchala bai 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475594217 vachchalabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
627 BURHANPUR MP-47-009-057-001/236
(NACHANKHEDA) 		1747009057NRG24070320240261696 07/03/2024 SUMITRA RAJESH BAWASKAR 1747009057WL021814 SUMITRA RAJESH BAWASKAR 00697 BKID0MG0256 1105 1105 Processed 24/04/2024 475594217 SUMITRARAJESHBAWASKAR NARMADA JHABUA GRAMIN BANK(508515)
628 BURHANPUR MP-47-009-057-001/332
(NACHANKHEDA) 		1747009057NRG24070320240261697 07/03/2024 AMOL BHASKAR MAHAJAN 1747009057WL021814 AMOL BHASKAR MAHAJAN 00697 BKID0MG0256 1105 1105 Processed 24/04/2024 475594217 AMOLBHASKARMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
629 BURHANPUR MP-47-009-057-001/510
(NACHANKHEDA) 		1747009057NRG24070320240261699 07/03/2024 SUNITA GOPAL GHATE 1747009057WL021814 SUNITA GOPAL GHATE 00697 BKID0MG0256 663 663 Processed 24/04/2024 475594217 SUNITAGOPALGHATE NARMADA JHABUA GRAMIN BANK(508515)
630 BURHANPUR MP-47-009-057-001/559
(NACHANKHEDA) 		1747009057NRG24070320240261700 07/03/2024 KAILASH SANDU KAPDE 1747009057WL021814 KAILASH SANDU KAPDE 00697 BKID0MG0256 442 442 Processed 24/04/2024 475594217 KAILASHSANDUKAPDE BANK OF INDIA(508505)
631 BURHANPUR MP-47-009-057-001/630
(NACHANKHEDA) 		1747009057NRG24070320240261701 07/03/2024 SHEKH MOHAMMAD 1747009057WL021814 SHEKH MOHAMMAD 00697 BKID0MG0256 1326 1326 Processed 24/04/2024 475594217 SHEKHMOHAMMAD NARMADA JHABUA GRAMIN BANK(508515)
632 BURHANPUR MP-47-009-057-001/643
(NACHANKHEDA) 		1747009057NRG24070320240261702 07/03/2024 PUNIYA MANGILAL MORE 1747009057WL021814 PUNIYA MANGILAL MORE 00697 BKID0MG0256 1105 1105 Processed 24/04/2024 475594217 PUNIYAMANGILALMORE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
633 BURHANPUR MP-47-009-006-001/18
(BADNAPUR) 		1747009006NRG24070320240261257 07/03/2024 JIRBAN BAJARIYA 1747009006WL021791 JIRBAN BAJARIYA 00697 BKID0MG0267 884 884 Processed 24/04/2024 475594217 JIRBANBAJARIYA NARMADA JHABUA GRAMIN BANK(508515)
634 BURHANPUR MP-47-009-006-001/19
(BADNAPUR) 		1747009006NRG24070320240261263 07/03/2024 Haslibai 1747009006WL021791 Haslibai 00697 BKID0MG0267 884 884 Processed 24/04/2024 475594217 Haslibai NARMADA JHABUA GRAMIN BANK(508515)
635 BURHANPUR MP-47-009-006-001/27
(BADNAPUR) 		1747009006NRG24070320240261172 07/03/2024 SHANTABAI HAJARIYA 1747009006WL021779 SHANTABAI HAJARIYA 00697 BKID0MG0267 663 663 Processed 24/04/2024 475594217 SHANTABAIHAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
636 BURHANPUR MP-47-009-006-001/407
(BADNAPUR) 		1747009006NRG24070320240261183 07/03/2024 SERSINGH MISARIYA 1747009006WL021779 SERSINGH MISARIYA 00697 BKID0MG0267 663 663 Processed 24/04/2024 475594217 SERSINGHMISARIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
637 BURHANPUR MP-47-009-006-001/89
(BADNAPUR) 		1747009006NRG24070320240261351 07/03/2024 SAKARAM 1747009006WL021791 SAKARAM 00697 BKID0MG0267 884 884 Processed 24/04/2024 475594217 SAKARAM NARMADA JHABUA GRAMIN BANK(508515)
638 BURHANPUR MP-47-009-006-001/92
(BADNAPUR) 		1747009006NRG24070320240261353 07/03/2024 GARLA DAKHANIYA 1747009006WL021791 GARLA DAKHANIYA 00697 BKID0MG0267 884 884 Processed 24/04/2024 475594217 GARLADAKHANIYA BANK OF BARODA(606985)
639 BURHANPUR MP-47-009-006-001/92
(BADNAPUR) 		1747009006NRG24070320240261352 07/03/2024 GARLA DAKHANIYA 1747009006WL021791 GARLA DAKHANIYA 00697 BKID0MG0267 884 884 Processed 24/04/2024 475594217 GARLADAKHANIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
640 BURHANPUR MP-47-009-059-001/813
(NIMBOLA) 		1747009059NRG24070320240260753 07/03/2024 nanda bai kothvash 1747009059WL021766 nanda bai kothvash 00697 BKID0MG0267 1326 1326 Processed 24/04/2024 475594217 nandabaikothvash NARMADA JHABUA GRAMIN BANK(508515)
641 BURHANPUR MP-47-009-067-003/105
(SUKHPURI) 		1747009067NRG24070320240261378 07/03/2024 vachchala suresh 1747009067WL021801 vachchala suresh 00697 BKID0MG0267 884 884 Processed 24/04/2024 475594217 vachchalasuresh NARMADA JHABUA GRAMIN BANK(508515)
642 BURHANPUR MP-47-009-067-003/109
(SUKHPURI) 		1747009067NRG24070320240261381 07/03/2024 durpata bai eknath 1747009067WL021801 durpata bai eknath 00697 BKID0MG0267 1326 1326 Processed 24/04/2024 475594217 durpatabaieknath NARMADA JHABUA GRAMIN BANK(508515)
643 BURHANPUR MP-47-009-067-003/135
(SUKHPURI) 		1747009067NRG24070320240261385 07/03/2024 balu shivaji 1747009067WL021801 balu shivaji 00697 BKID0MG0267 1326 1326 Processed 24/04/2024 475594217 balushivaji NARMADA JHABUA GRAMIN BANK(508515)
644 BURHANPUR MP-47-009-067-003/138
(SUKHPURI) 		1747009067NRG24070320240261387 07/03/2024 vikas laximan 1747009067WL021801 vikas laximan 00697 BKID0MG0267 1326 1326 Processed 24/04/2024 475594217 vikaslaximan CANARA BANK(508532)
645 BURHANPUR MP-47-009-067-003/143
(SUKHPURI) 		1747009067NRG24070320240261390 07/03/2024 sajli bai nihalsingh 1747009067WL021801 sajli bai nihalsingh 00697 BKID0MG0267 1326 1326 Processed 24/04/2024 475594217 sajlibainihalsingh NARMADA JHABUA GRAMIN BANK(508515)
646 BURHANPUR MP-47-009-067-003/150
(SUKHPURI) 		1747009067NRG24070320240261393 07/03/2024 balma bai chhannu 1747009067WL021801 balma bai chhannu 00697 BKID0MG0267 1326 1326 Processed 24/04/2024 475594217 balmabaichhannu NARMADA JHABUA GRAMIN BANK(508515)
647 BURHANPUR MP-47-009-067-003/158
(SUKHPURI) 		1747009067NRG24070320240261399 07/03/2024 Gokul eknatha 1747009067WL021801 Gokul eknatha 00697 BKID0MG0267 1326 1326 Processed 24/04/2024 475594217 Gokuleknatha NARMADA JHABUA GRAMIN BANK(508515)
648 BURHANPUR MP-47-009-067-003/17
(SUKHPURI) 		1747009067NRG24070320240261405 07/03/2024 aasha bai kishor 1747009067WL021801 aasha bai kishor 00697 BKID0MG0267 663 663 Processed 24/04/2024 475594217 aashabaikishor INDIA POST PAYMENTS BANK LIMITED(508528)
649 BURHANPUR MP-47-009-067-003/239
(SUKHPURI) 		1747009067NRG24070320240261424 07/03/2024 VINOD BABULAL 1747009067WL021801 VINOD BABULAL 00697 BKID0MG0267 663 663 Processed 24/04/2024 475594217 VINODBABULAL STATE BANK OF INDIA(508548)
650 BURHANPUR MP-47-009-067-003/38
(SUKHPURI) 		1747009067NRG24070320240261426 07/03/2024 ramesh dayaram 1747009067WL021801 ramesh dayaram 00697 BKID0MG0267 1105 1105 Processed 24/04/2024 475594217 rameshdayaram NARMADA JHABUA GRAMIN BANK(508515)
651 BURHANPUR MP-47-009-067-003/41
(SUKHPURI) 		1747009067NRG24070320240261429 07/03/2024 kavita bhaskar 1747009067WL021801 kavita bhaskar 00697 BKID0MG0267 663 663 Processed 24/04/2024 475594217 kavitabhaskar NARMADA JHABUA GRAMIN BANK(508515)
652 BURHANPUR MP-47-009-067-003/48
(SUKHPURI) 		1747009067NRG24070320240261430 07/03/2024 raju vahadan 1747009067WL021801 raju vahadan 00697 BKID0MG0267 1326 1326 Processed 24/04/2024 475594217 rajuvahadan NARMADA JHABUA GRAMIN BANK(508515)
653 BURHANPUR MP-47-009-067-003/52
(SUKHPURI) 		1747009067NRG24070320240261431 07/03/2024 yogesh 1747009067WL021801 yogesh 00697 BKID0MG0267 1105 1105 Processed 24/04/2024 475594217 yogesh NARMADA JHABUA GRAMIN BANK(508515)
654 BURHANPUR MP-47-009-067-003/64
(SUKHPURI) 		1747009067NRG24070320240261432 07/03/2024 sunil lakshiman 1747009067WL021801 sunil lakshiman 00697 BKID0MG0267 1326 1326 Processed 24/04/2024 475594217 sunillakshiman THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
655 BURHANPUR MP-47-009-067-003/70
(SUKHPURI) 		1747009067NRG24070320240261439 07/03/2024 ravindr shriram 1747009067WL021801 ravindr shriram 00697 BKID0MG0267 1326 1326 Processed 24/04/2024 475594217 ravindrshriram NARMADA JHABUA GRAMIN BANK(508515)
656 BURHANPUR MP-47-009-067-003/75
(SUKHPURI) 		1747009067NRG24070320240261443 07/03/2024 sahebraw patil 1747009067WL021801 sahebraw patil 00697 BKID0MG0267 884 884 Processed 24/04/2024 475594217 sahebrawpatil INDIA POST PAYMENTS BANK LIMITED(508528)
657 BURHANPUR MP-47-009-067-003/97
(SUKHPURI) 		1747009067NRG24070320240261452 07/03/2024 balu rajaram aptil 1747009067WL021801 balu rajaram aptil 00697 BKID0MG0267 1326 1326 Processed 24/04/2024 475594217 balurajaramaptil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26299 26299
658 BURHANPUR MP-47-009-002-001/1034
(AMBA) 		1747009002NRG24050320240259730 07/03/2024 ralubai 1747009002WL021717 ralubai 00697 BKID0MG0270 221 221 Processed 24/04/2024 475594217 ralubai BANK OF BARODA(606985)
659 BURHANPUR MP-47-009-002-001/1035-A
(AMBA) 		1747009002NRG24050320240259733 07/03/2024 Dhumsing 1747009002WL021717 Dhumsing 00697 BKID0MG0270 221 221 Processed 24/04/2024 475594217 Dhumsing INDIA POST PAYMENTS BANK LIMITED(508528)
660 BURHANPUR MP-47-009-002-001/1035-A
(AMBA) 		1747009002NRG24050320240259734 07/03/2024 isati Bai 1747009002WL021717 isati Bai 00697 BKID0MG0270 221 221 Processed 24/04/2024 475594217 isatiBai NARMADA JHABUA GRAMIN BANK(508515)
661 BURHANPUR MP-47-009-002-001/1580
(AMBA) 		1747009002NRG24050320240259738 07/03/2024 Raysing kishan 1747009002WL021717 Raysing kishan 00697 BKID0MG0270 221 221 Processed 24/04/2024 475594217 Raysingkishan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
662 BURHANPUR MP-47-009-002-001/266
(AMBA) 		1747009002NRG24050320240259744 07/03/2024 kulibai 1747009002WL021717 kulibai 00697 BKID0MG0270 221 221 Processed 24/04/2024 475594217 kulibai NARMADA JHABUA GRAMIN BANK(508515)
663 BURHANPUR MP-47-009-002-001/266
(AMBA) 		1747009002NRG24050320240259743 07/03/2024 prakash narsing 1747009002WL021717 prakash narsing 00697 BKID0MG0270 221 221 Processed 24/04/2024 475594217 prakashnarsing NARMADA JHABUA GRAMIN BANK(508515)
664 BURHANPUR MP-47-009-002-001/425
(AMBA) 		1747009002NRG24050320240259755 07/03/2024 SOHAN 1747009002WL021717 SOHAN 00697 BKID0MG0270 221 221 Processed 24/04/2024 475594217 SOHAN FINO PAYMENTS BANK LTD(608001)
665 BURHANPUR MP-47-009-002-001/435-A
(AMBA) 		1747009002NRG24050320240259761 07/03/2024 surmi bai 1747009002WL021717 surmi bai 00697 BKID0MG0270 221 221 Processed 24/04/2024 475594217 surmibai FINCARE SMALL FINANCE BANK LTD(608304)
666 BURHANPUR MP-47-009-002-001/450-A
(AMBA) 		1747009002NRG24050320240259763 07/03/2024 bilati bai 1747009002WL021717 bilati bai 00697 BKID0MG0270 221 221 Processed 24/04/2024 475594217 bilatibai BANK OF INDIA(508505)
667 BURHANPUR MP-47-009-002-001/463-A
(AMBA) 		1747009002NRG24050320240259766 07/03/2024 MONIKA 1747009002WL021717 MONIKA 00697 BKID0MG0270 221 221 Processed 24/04/2024 475594217 MONIKA BANK OF BARODA(606985)
668 BURHANPUR MP-47-009-002-001/463-A
(AMBA) 		1747009002NRG24050320240259765 07/03/2024 NITESH 1747009002WL021717 NITESH 00697 BKID0MG0270 221 221 Rejected 24/04/2024 475594217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 BURHANPUR MP-47-009-002-001/484
(AMBA) 		1747009002NRG24050320240259767 07/03/2024 basarsing somariya 1747009002WL021717 basarsing somariya 00697 BKID0MG0270 221 221 Processed 24/04/2024 475594217 basarsingsomariya NARMADA JHABUA GRAMIN BANK(508515)
670 BURHANPUR MP-47-009-002-001/484
(AMBA) 		1747009002NRG24050320240259768 07/03/2024 sita bai 1747009002WL021717 sita bai 00697 BKID0MG0270 221 221 Processed 24/04/2024 475594217 sitabai NARMADA JHABUA GRAMIN BANK(508515)
671 BURHANPUR MP-47-009-002-001/577
(AMBA) 		1747009002NRG24050320240259771 07/03/2024 nanbai 1747009002WL021717 nanbai 00697 BKID0MG0270 221 221 Processed 24/04/2024 475594217 nanbai NARMADA JHABUA GRAMIN BANK(508515)
672 BURHANPUR MP-47-009-002-001/584-A
(AMBA) 		1747009002NRG24050320240259774 07/03/2024 ida tepsing 1747009002WL021717 ida tepsing 00697 BKID0MG0270 221 221 Processed 24/04/2024 475594217 idatepsing NARMADA JHABUA GRAMIN BANK(508515)
673 BURHANPUR MP-47-009-002-001/584-A
(AMBA) 		1747009002NRG24050320240259775 07/03/2024 thumli bai 1747009002WL021717 thumli bai 00697 BKID0MG0270 221 221 Processed 24/04/2024 475594217 thumlibai FINCARE SMALL FINANCE BANK LTD(608304)
674 BURHANPUR MP-47-009-002-001/592
(AMBA) 		1747009002NRG24050320240259777 07/03/2024 mina 1747009002WL021717 mina 00697 BKID0MG0270 221 221 Processed 24/04/2024 475594217 mina NARMADA JHABUA GRAMIN BANK(508515)
675 BURHANPUR MP-47-009-002-001/656
(AMBA) 		1747009002NRG24050320240259780 07/03/2024 bhatiya jamsing 1747009002WL021717 bhatiya jamsing 00697 BKID0MG0270 221 221 Processed 24/04/2024 475594217 bhatiyajamsing FINO PAYMENTS BANK LTD(608001)
676 BURHANPUR MP-47-009-002-001/656
(AMBA) 		1747009002NRG24050320240259781 07/03/2024 dasri bai 1747009002WL021717 dasri bai 00697 BKID0MG0270 221 221 Processed 24/04/2024 475594217 dasribai NARMADA JHABUA GRAMIN BANK(508515)
677 BURHANPUR MP-47-009-002-001/656
(AMBA) 		1747009002NRG24050320240259782 07/03/2024 indarsingh 1747009002WL021717 indarsingh 00697 BKID0MG0270 221 221 Processed 24/04/2024 475594217 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
678 BURHANPUR MP-47-009-002-001/691
(AMBA) 		1747009002NRG24050320240259785 07/03/2024 bhangi bai 1747009002WL021717 bhangi bai 00697 BKID0MG0270 221 221 Processed 24/04/2024 475594217 bhangibai NARMADA JHABUA GRAMIN BANK(508515)
679 BURHANPUR MP-47-009-002-001/691
(AMBA) 		1747009002NRG24050320240259786 07/03/2024 Kashiram 1747009002WL021717 Kashiram 00697 BKID0MG0270 221 221 Processed 24/04/2024 475594217 Kashiram NARMADA JHABUA GRAMIN BANK(508515)
680 BURHANPUR MP-47-009-002-001/693-A
(AMBA) 		1747009002NRG24050320240259787 07/03/2024 sukma bai 1747009002WL021717 sukma bai 00697 BKID0MG0270 221 221 Processed 24/04/2024 475594217 sukmabai FINO PAYMENTS BANK LTD(608001)
681 BURHANPUR MP-47-009-002-001/713
(AMBA) 		1747009002NRG24050320240259788 07/03/2024 driyav bhailal 1747009002WL021717 driyav bhailal 00697 BKID0MG0270 221 221 Processed 24/04/2024 475594217 driyavbhailal BANK OF BARODA(606985)
682 BURHANPUR MP-47-009-002-001/757
(AMBA) 		1747009002NRG24050320240259791 07/03/2024 kailash 1747009002WL021717 kailash 00697 BKID0MG0270 221 221 Processed 24/04/2024 475594217 kailash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
683 BURHANPUR MP-47-009-002-001/848
(AMBA) 		1747009002NRG24050320240259794 07/03/2024 pyaribai 1747009002WL021717 pyaribai 00697 BKID0MG0270 221 221 Processed 24/04/2024 475594217 pyaribai BANK OF BARODA(606985)
684 BURHANPUR MP-47-009-006-001/114-A
(BADNAPUR) 		1747009006NRG24070320240261107 07/03/2024 KEALASH MADAN 1747009006WL021779 KEALASH MADAN 00697 BKID0MG0270 663 663 Processed 24/04/2024 475594217 KEALASHMADAN BANK OF BARODA(606985)
685 BURHANPUR MP-47-009-006-001/120-A
(BADNAPUR) 		1747009006NRG24070320240261112 07/03/2024 SUMER SHING 1747009006WL021779 SUMER SHING 00697 BKID0MG0270 663 663 Processed 24/04/2024 475594217 SUMERSHING BANK OF BARODA(606985)
686 BURHANPUR MP-47-009-006-001/121
(BADNAPUR) 		1747009006NRG24070320240261116 07/03/2024 Bina Bai 1747009006WL021779 Bina Bai 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 475594217 BinaBai NARMADA JHABUA GRAMIN BANK(508515)
687 BURHANPUR MP-47-009-006-001/141
(BADNAPUR) 		1747009006NRG24070320240261141 07/03/2024 BHIRLAL BAJARIYA 1747009006WL021779 BHIRLAL BAJARIYA 00697 BKID0MG0270 663 663 Processed 24/04/2024 475594217 BHIRLALBAJARIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
688 BURHANPUR MP-47-009-006-001/412
(BADNAPUR) 		1747009006NRG24070320240261305 07/03/2024 SANGITA BAI BHIMSING 1747009006WL021791 SANGITA BAI BHIMSING 00697 BKID0MG0270 884 884 Processed 24/04/2024 475594217 SANGITABAIBHIMSING BANK OF BARODA(606985)
689 BURHANPUR MP-47-009-006-001/46
(BADNAPUR) 		1747009006NRG24070320240261313 07/03/2024 JASMABAI JADLA 1747009006WL021791 JASMABAI JADLA 00697 BKID0MG0270 884 884 Processed 24/04/2024 475594217 JASMABAIJADLA NARMADA JHABUA GRAMIN BANK(508515)
690 BURHANPUR MP-47-009-006-001/69
(BADNAPUR) 		1747009006NRG24070320240261329 07/03/2024 kamli bai khema 1747009006WL021791 kamli bai khema 00697 BKID0MG0270 884 884 Processed 24/04/2024 475594217 kamlibaikhema NARMADA JHABUA GRAMIN BANK(508515)
691 BURHANPUR MP-47-009-006-001/73
(BADNAPUR) 		1747009006NRG24070320240261337 07/03/2024 SALAM MALSING 1747009006WL021791 SALAM MALSING 00697 BKID0MG0270 884 884 Processed 24/04/2024 475594217 SALAMMALSING NARMADA JHABUA GRAMIN BANK(508515)
692 BURHANPUR MP-47-009-006-001/79
(BADNAPUR) 		1747009006NRG24070320240261342 07/03/2024 pahadsing subla 1747009006WL021791 pahadsing subla 00697 BKID0MG0270 884 884 Processed 24/04/2024 475594217 pahadsingsubla NARMADA JHABUA GRAMIN BANK(508515)
693 BURHANPUR MP-47-009-006-002/106
(BADNAPUR) 		1747009006NRG24070320240260964 07/03/2024 SUSHILA BAI GOVIND 1747009006WL021778 SUSHILA BAI GOVIND 00697 BKID0MG0270 884 884 Processed 24/04/2024 475594217 SUSHILABAIGOVIND FINCARE SMALL FINANCE BANK LTD(608304)
694 BURHANPUR MP-47-009-006-002/106-A
(BADNAPUR) 		1747009006NRG24070320240260965 07/03/2024 BHAYALAL GOVIND 1747009006WL021778 BHAYALAL GOVIND 00697 BKID0MG0270 884 884 Processed 24/04/2024 475594217 BHAYALALGOVIND NARMADA JHABUA GRAMIN BANK(508515)
695 BURHANPUR MP-47-009-006-002/106-A
(BADNAPUR) 		1747009006NRG24070320240260966 07/03/2024 MAMTABAI BHAYYALAL 1747009006WL021778 MAMTABAI BHAYYALAL 00697 BKID0MG0270 884 884 Processed 24/04/2024 475594217 MAMTABAIBHAYYALAL NARMADA JHABUA GRAMIN BANK(508515)
696 BURHANPUR MP-47-009-006-002/109-B
(BADNAPUR) 		1747009006NRG24070320240260971 07/03/2024 NARENDRA 1747009006WL021778 NARENDRA 00697 BKID0MG0270 663 663 Processed 24/04/2024 475594217 NARENDRA UNION BANK OF INDIA(508500)
697 BURHANPUR MP-47-009-006-002/109-C
(BADNAPUR) 		1747009006NRG24070320240260973 07/03/2024 jagdish 1747009006WL021778 jagdish 00697 BKID0MG0270 884 884 Processed 24/04/2024 475594217 jagdish NARMADA JHABUA GRAMIN BANK(508515)
698 BURHANPUR MP-47-009-006-002/109-C
(BADNAPUR) 		1747009006NRG24070320240260974 07/03/2024 rekha bai 1747009006WL021778 rekha bai 00697 BKID0MG0270 884 884 Processed 24/04/2024 475594217 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
699 BURHANPUR MP-47-009-006-002/11-B
(BADNAPUR) 		1747009006NRG24070320240260976 07/03/2024 VINTAYBAI LAKHAN 1747009006WL021778 VINTAYBAI LAKHAN 00697 BKID0MG0270 884 884 Processed 24/04/2024 475594217 VINTAYBAILAKHAN NARMADA JHABUA GRAMIN BANK(508515)
700 BURHANPUR MP-47-009-006-002/116
(BADNAPUR) 		1747009006NRG24070320240260981 07/03/2024 urmilabai SADASIV 1747009006WL021778 urmilabai SADASIV 00697 BKID0MG0270 884 884 Processed 24/04/2024 475594217 urmilabaiSADASIV NARMADA JHABUA GRAMIN BANK(508515)
701 BURHANPUR MP-47-009-006-002/118
(BADNAPUR) 		1747009006NRG24070320240260984 07/03/2024 NANDRAM DUPALIYA 1747009006WL021778 NANDRAM DUPALIYA 00697 BKID0MG0270 442 442 Processed 24/04/2024 475594217 NANDRAMDUPALIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
702 BURHANPUR MP-47-009-006-002/118
(BADNAPUR) 		1747009006NRG24070320240260985 07/03/2024 SANTOSH NANDRAM 1747009006WL021778 SANTOSH NANDRAM 00697 BKID0MG0270 442 442 Processed 24/04/2024 475594217 SANTOSHNANDRAM FINCARE SMALL FINANCE BANK LTD(608304)
703 BURHANPUR MP-47-009-006-002/12
(BADNAPUR) 		1747009006NRG24070320240260986 07/03/2024 DHANI BAI 1747009006WL021778 DHANI BAI 00697 BKID0MG0270 442 442 Processed 24/04/2024 475594217 DHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
704 BURHANPUR MP-47-009-006-002/121
(BADNAPUR) 		1747009006NRG24070320240260988 07/03/2024 kuvarbai kelash 1747009006WL021778 kuvarbai kelash 00697 BKID0MG0270 442 442 Processed 24/04/2024 475594217 kuvarbaikelash NARMADA JHABUA GRAMIN BANK(508515)
705 BURHANPUR MP-47-009-006-002/122
(BADNAPUR) 		1747009006NRG24070320240260989 07/03/2024 shiva 1747009006WL021778 shiva 00697 BKID0MG0270 442 442 Processed 24/04/2024 475594217 shiva NARMADA JHABUA GRAMIN BANK(508515)
706 BURHANPUR MP-47-009-006-002/127
(BADNAPUR) 		1747009006NRG24070320240260995 07/03/2024 SALTYA BAI SHOBARAM 1747009006WL021778 SALTYA BAI SHOBARAM 00697 BKID0MG0270 884 884 Processed 24/04/2024 475594217 SALTYABAISHOBARAM NARMADA JHABUA GRAMIN BANK(508515)
707 BURHANPUR MP-47-009-006-002/127
(BADNAPUR) 		1747009006NRG24070320240260994 07/03/2024 SHOBARAM SUKHALAL 1747009006WL021778 SHOBARAM SUKHALAL 00697 BKID0MG0270 884 884 Processed 24/04/2024 475594217 SHOBARAMSUKHALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
708 BURHANPUR MP-47-009-006-002/131-A
(BADNAPUR) 		1747009006NRG24070320240261000 07/03/2024 DINESH LOTAN 1747009006WL021778 DINESH LOTAN 00697 BKID0MG0270 884 884 Processed 24/04/2024 475594217 DINESHLOTAN BANK OF BARODA(606985)
709 BURHANPUR MP-47-009-006-002/131-A
(BADNAPUR) 		1747009006NRG24070320240261001 07/03/2024 Rekha Bai 1747009006WL021778 Rekha Bai 00697 BKID0MG0270 884 884 Processed 24/04/2024 475594217 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
710 BURHANPUR MP-47-009-006-002/133
(BADNAPUR) 		1747009006NRG24070320240261002 07/03/2024 gopal kadwa 1747009006WL021778 gopal kadwa 00697 BKID0MG0270 663 663 Processed 24/04/2024 475594217 gopalkadwa NARMADA JHABUA GRAMIN BANK(508515)
711 BURHANPUR MP-47-009-006-002/133
(BADNAPUR) 		1747009006NRG24070320240261003 07/03/2024 KAMLA BAI GOPAL 1747009006WL021778 KAMLA BAI GOPAL 00697 BKID0MG0270 663 663 Processed 24/04/2024 475594217 KAMLABAIGOPAL NARMADA JHABUA GRAMIN BANK(508515)
712 BURHANPUR MP-47-009-006-002/137
(BADNAPUR) 		1747009006NRG24070320240261005 07/03/2024 bhuri bai 1747009006WL021778 bhuri bai 00697 BKID0MG0270 663 663 Processed 24/04/2024 475594217 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
713 BURHANPUR MP-47-009-006-002/138
(BADNAPUR) 		1747009006NRG24070320240261006 07/03/2024 BASUBAI CHHITTAR 1747009006WL021778 BASUBAI CHHITTAR 00697 BKID0MG0270 663 663 Processed 24/04/2024 475594217 BASUBAICHHITTAR NARMADA JHABUA GRAMIN BANK(508515)
714 BURHANPUR MP-47-009-006-002/138-A
(BADNAPUR) 		1747009006NRG24070320240261007 07/03/2024 Dilip 1747009006WL021778 Dilip 00697 BKID0MG0270 663 663 Processed 24/04/2024 475594217 Dilip JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
715 BURHANPUR MP-47-009-006-002/15
(BADNAPUR) 		1747009006NRG24070320240261008 07/03/2024 Ramesh mallu 1747009006WL021778 Ramesh mallu 00697 BKID0MG0270 663 663 Processed 24/04/2024 475594217 Rameshmallu NARMADA JHABUA GRAMIN BANK(508515)
716 BURHANPUR MP-47-009-006-002/16
(BADNAPUR) 		1747009006NRG24070320240261011 07/03/2024 SAMOTIBAI GANNU 1747009006WL021778 SAMOTIBAI GANNU 00697 BKID0MG0270 663 663 Processed 24/04/2024 475594217 SAMOTIBAIGANNU NARMADA JHABUA GRAMIN BANK(508515)
717 BURHANPUR MP-47-009-006-002/17
(BADNAPUR) 		1747009006NRG24070320240261015 07/03/2024 rukhmani bai 1747009006WL021778 rukhmani bai 00697 BKID0MG0270 663 663 Processed 24/04/2024 475594217 rukhmanibai NARMADA JHABUA GRAMIN BANK(508515)
718 BURHANPUR MP-47-009-006-002/22
(BADNAPUR) 		1747009006NRG24070320240261019 07/03/2024 MOHAN tukaram 1747009006WL021778 MOHAN tukaram 00697 BKID0MG0270 884 884 Processed 24/04/2024 475594217 MOHANtukaram NARMADA JHABUA GRAMIN BANK(508515)
719 BURHANPUR MP-47-009-006-002/26
(BADNAPUR) 		1747009006NRG24070320240261022 07/03/2024 GOVIND RAGHU 1747009006WL021778 GOVIND RAGHU 00697 BKID0MG0270 884 884 Processed 24/04/2024 475594217 GOVINDRAGHU NARMADA JHABUA GRAMIN BANK(508515)
720 BURHANPUR MP-47-009-006-002/28
(BADNAPUR) 		1747009006NRG24070320240261024 07/03/2024 BANVARI SUKRAM 1747009006WL021778 BANVARI SUKRAM 00697 BKID0MG0270 884 884 Processed 24/04/2024 475594217 BANVARISUKRAM NARMADA JHABUA GRAMIN BANK(508515)
721 BURHANPUR MP-47-009-006-002/288
(BADNAPUR) 		1747009006NRG24070320240261028 07/03/2024 Bharti 1747009006WL021778 Bharti 00697 BKID0MG0270 663 663 Processed 24/04/2024 475594217 Bharti NARMADA JHABUA GRAMIN BANK(508515)
722 BURHANPUR MP-47-009-006-002/31
(BADNAPUR) 		1747009006NRG24070320240261029 07/03/2024 GOVIND RAJARAM 1747009006WL021778 GOVIND RAJARAM 00697 BKID0MG0270 663 663 Processed 24/04/2024 475594217 GOVINDRAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
723 BURHANPUR MP-47-009-006-002/31
(BADNAPUR) 		1747009006NRG24070320240261030 07/03/2024 SANTOSH BAI GOVIND 1747009006WL021778 SANTOSH BAI GOVIND 00697 BKID0MG0270 663 663 Processed 24/04/2024 475594217 SANTOSHBAIGOVIND NARMADA JHABUA GRAMIN BANK(508515)
724 BURHANPUR MP-47-009-006-002/41
(BADNAPUR) 		1747009006NRG24070320240261034 07/03/2024 gulabbai rajaram 1747009006WL021778 gulabbai rajaram 00697 BKID0MG0270 663 663 Processed 24/04/2024 475594217 gulabbairajaram NARMADA JHABUA GRAMIN BANK(508515)
725 BURHANPUR MP-47-009-006-002/41
(BADNAPUR) 		1747009006NRG24070320240261033 07/03/2024 rajaram manglya 1747009006WL021778 rajaram manglya 00697 BKID0MG0270 663 663 Processed 24/04/2024 475594217 rajarammanglya BANK OF BARODA(606985)
726 BURHANPUR MP-47-009-006-002/41-B
(BADNAPUR) 		1747009006NRG24070320240261036 07/03/2024 RADHA BAI 1747009006WL021778 RADHA BAI 00697 BKID0MG0270 663 663 Processed 24/04/2024 475594217 RADHABAI FINCARE SMALL FINANCE BANK LTD(608304)
727 BURHANPUR MP-47-009-006-002/44
(BADNAPUR) 		1747009006NRG24070320240261044 07/03/2024 Chaya 1747009006WL021778 Chaya 00697 BKID0MG0270 884 884 Processed 24/04/2024 475594217 Chaya NARMADA JHABUA GRAMIN BANK(508515)
728 BURHANPUR MP-47-009-006-002/446
(BADNAPUR) 		1747009006NRG24070320240261049 07/03/2024 mukesh 1747009006WL021778 mukesh 00697 BKID0MG0270 884 884 Processed 24/04/2024 475594217 mukesh NARMADA JHABUA GRAMIN BANK(508515)
729 BURHANPUR MP-47-009-006-002/446
(BADNAPUR) 		1747009006NRG24070320240261048 07/03/2024 Sayribai 1747009006WL021778 Sayribai 00697 BKID0MG0270 884 884 Processed 24/04/2024 475594217 Sayribai NARMADA JHABUA GRAMIN BANK(508515)
730 BURHANPUR MP-47-009-006-002/472
(BADNAPUR) 		1747009006NRG24070320240261057 07/03/2024 SUSILABAI 1747009006WL021778 SUSILABAI 00697 BKID0MG0270 442 442 Processed 24/04/2024 475594217 SUSILABAI BANK OF BARODA(606985)
731 BURHANPUR MP-47-009-006-002/48
(BADNAPUR) 		1747009006NRG24070320240261059 07/03/2024 Rama syaama 1747009006WL021778 Rama syaama 00697 BKID0MG0270 442 442 Processed 24/04/2024 475594217 Ramasyaama JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
732 BURHANPUR MP-47-009-006-002/5
(BADNAPUR) 		1747009006NRG24070320240261066 07/03/2024 Bansilal 1747009006WL021778 Bansilal 00697 BKID0MG0270 442 442 Processed 24/04/2024 475594217 Bansilal NARMADA JHABUA GRAMIN BANK(508515)
733 BURHANPUR MP-47-009-006-002/5
(BADNAPUR) 		1747009006NRG24070320240261067 07/03/2024 Suman Bai 1747009006WL021778 Suman Bai 00697 BKID0MG0270 663 663 Processed 24/04/2024 475594217 SumanBai NARMADA JHABUA GRAMIN BANK(508515)
734 BURHANPUR MP-47-009-006-002/52
(BADNAPUR) 		1747009006NRG24070320240261073 07/03/2024 KALA BAI BABU 1747009006WL021778 KALA BAI BABU 00697 BKID0MG0270 663 663 Processed 24/04/2024 475594217 KALABAIBABU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
735 BURHANPUR MP-47-009-006-002/81
(BADNAPUR) 		1747009006NRG24070320240261085 07/03/2024 JAGDISH SOMA 1747009006WL021778 JAGDISH SOMA 00697 BKID0MG0270 884 884 Processed 24/04/2024 475594217 JAGDISHSOMA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
736 BURHANPUR MP-47-009-006-002/84
(BADNAPUR) 		1747009006NRG24070320240261087 07/03/2024 natthu mangilal 1747009006WL021778 natthu mangilal 00697 BKID0MG0270 884 884 Processed 24/04/2024 475594217 natthumangilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
737 BURHANPUR MP-47-009-006-002/84-A
(BADNAPUR) 		1747009006NRG24070320240261089 07/03/2024 Sunitabai 1747009006WL021778 Sunitabai 00697 BKID0MG0270 884 884 Processed 24/04/2024 475594217 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
738 BURHANPUR MP-47-009-006-002/87
(BADNAPUR) 		1747009006NRG24070320240261091 07/03/2024 DURGA KANHEYA 1747009006WL021778 DURGA KANHEYA 00697 BKID0MG0270 884 884 Processed 24/04/2024 475594217 DURGAKANHEYA NARMADA JHABUA GRAMIN BANK(508515)
739 BURHANPUR MP-47-009-006-002/90
(BADNAPUR) 		1747009006NRG24070320240261094 07/03/2024 DAMA SYAMA 1747009006WL021778 DAMA SYAMA 00697 BKID0MG0270 884 884 Processed 24/04/2024 475594217 DAMASYAMA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
740 BURHANPUR MP-47-009-006-002/91
(BADNAPUR) 		1747009006NRG24070320240261096 07/03/2024 CHAMPABAI MANOHAR 1747009006WL021778 CHAMPABAI MANOHAR 00697 BKID0MG0270 663 663 Processed 24/04/2024 475594217 CHAMPABAIMANOHAR NARMADA JHABUA GRAMIN BANK(508515)
741 BURHANPUR MP-47-009-006-002/91
(BADNAPUR) 		1747009006NRG24070320240261095 07/03/2024 manohar jaysing 1747009006WL021778 manohar jaysing 00697 BKID0MG0270 884 884 Processed 24/04/2024 475594217 manoharjaysing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
742 BURHANPUR MP-47-009-019-002/119-A
(BORI BUZURG) 		1747009019NRG24070320240260932 07/03/2024 pavan 1747009019WL021775 pavan 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 475594217 pavan BANK OF BARODA(606985)
743 BURHANPUR MP-47-009-019-002/4
(BORI BUZURG) 		1747009019NRG24070320240260938 07/03/2024 juvansing 1747009019WL021775 juvansing 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 475594217 juvansing NARMADA JHABUA GRAMIN BANK(508515)
744 BURHANPUR MP-47-009-019-002/4
(BORI BUZURG) 		1747009019NRG24070320240260939 07/03/2024 ravlya bai 1747009019WL021775 ravlya bai 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 475594217 ravlyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53040 53040
745 BURHANPUR MP-47-009-006-002/283-D
(BADNAPUR) 		1747009006NRG24070320240261025 07/03/2024 rama bai 1747009006WL021778 rama bai 00697 BKID0MG0288 663 663 Processed 24/04/2024 475594217 ramabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 663 663
746 BURHANPUR MP-47-009-007-001/87
(BADSINGI) 		1747009007NRG24070320240261456 07/03/2024 PRAKASH CHINDU 1747009007WL021802 PRAKASH CHINDU 00697 BKID0MG0297 1326 1326 Processed 24/04/2024 475594217 PRAKASHCHINDU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
747 BURHANPUR MP-47-009-027-001/1010
(DAPORA) 		1747009027NRG24070320240260756 07/03/2024 Arun narayan 1747009027WL021767 Arun narayan 00697 BKID0MG0298 1326 1326 Processed 24/04/2024 475594217 Arunnarayan NARMADA JHABUA GRAMIN BANK(508515)
748 BURHANPUR MP-47-009-027-001/1010
(DAPORA) 		1747009027NRG24070320240260757 07/03/2024 Vaishali arun 1747009027WL021767 Vaishali arun 00697 BKID0MG0298 1326 1326 Processed 24/04/2024 475594217 Vaishaliarun NARMADA JHABUA GRAMIN BANK(508515)
749 BURHANPUR MP-47-009-027-001/1080
(DAPORA) 		1747009027NRG24070320240260758 07/03/2024 devidas mahadev 1747009027WL021767 devidas mahadev 00697 BKID0MG0298 1326 1326 Processed 24/04/2024 475594217 devidasmahadev NARMADA JHABUA GRAMIN BANK(508515)
750 BURHANPUR MP-47-009-027-001/1102-A
(DAPORA) 		1747009027NRG24070320240260760 07/03/2024 sukadev sitaram 1747009027WL021767 sukadev sitaram 00697 BKID0MG0298 1105 1105 Processed 24/04/2024 475594217 sukadevsitaram NARMADA JHABUA GRAMIN BANK(508515)
751 BURHANPUR MP-47-009-027-001/1134
(DAPORA) 		1747009027NRG24070320240260761 07/03/2024 Fakira pundlik 1747009027WL021767 Fakira pundlik 00697 BKID0MG0298 1326 1326 Processed 24/04/2024 475594217 Fakirapundlik NARMADA JHABUA GRAMIN BANK(508515)
752 BURHANPUR MP-47-009-027-001/153
(DAPORA) 		1747009027NRG24070320240260765 07/03/2024 Sushilabai Vishnu 1747009027WL021767 Sushilabai Vishnu 00697 BKID0MG0298 1326 1326 Processed 24/04/2024 475594217 SushilabaiVishnu NARMADA JHABUA GRAMIN BANK(508515)
753 BURHANPUR MP-47-009-027-001/154
(DAPORA) 		1747009027NRG24070320240260767 07/03/2024 GOPAL MADHAV 1747009027WL021767 GOPAL MADHAV 00697 BKID0MG0298 1326 1326 Processed 24/04/2024 475594217 GOPALMADHAV NARMADA JHABUA GRAMIN BANK(508515)
754 BURHANPUR MP-47-009-027-001/184-A
(DAPORA) 		1747009027NRG24070320240260771 07/03/2024 AASHABAI BALU 1747009027WL021767 AASHABAI BALU 00697 BKID0MG0298 1326 1326 Processed 24/04/2024 475594217 AASHABAIBALU NARMADA JHABUA GRAMIN BANK(508515)
755 BURHANPUR MP-47-009-027-001/184-A
(DAPORA) 		1747009027NRG24070320240260772 07/03/2024 Vivekanand badu 1747009027WL021767 Vivekanand badu 00697 BKID0MG0298 1326 1326 Processed 24/04/2024 475594217 Vivekanandbadu NARMADA JHABUA GRAMIN BANK(508515)
756 BURHANPUR MP-47-009-027-001/186
(DAPORA) 		1747009027NRG24070320240260774 07/03/2024 SHOBHABAI PRAKASH 1747009027WL021767 SHOBHABAI PRAKASH 00697 BKID0MG0298 1326 1326 Processed 24/04/2024 475594217 SHOBHABAIPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
757 BURHANPUR MP-47-009-027-001/223
(DAPORA) 		1747009027NRG24070320240260777 07/03/2024 Jijabai Natthu 1747009027WL021767 Jijabai Natthu 00697 BKID0MG0298 1326 1326 Processed 24/04/2024 475594217 JijabaiNatthu NARMADA JHABUA GRAMIN BANK(508515)
758 BURHANPUR MP-47-009-027-001/249
(DAPORA) 		1747009027NRG24070320240260780 07/03/2024 Sunanda madhukar 1747009027WL021767 Sunanda madhukar 00697 BKID0MG0298 884 884 Processed 24/04/2024 475594217 Sunandamadhukar NARMADA JHABUA GRAMIN BANK(508515)
759 BURHANPUR MP-47-009-027-001/252
(DAPORA) 		1747009027NRG24070320240260781 07/03/2024 mirabai yuvaraj 1747009027WL021767 mirabai yuvaraj 00697 BKID0MG0298 1326 1326 Processed 24/04/2024 475594217 mirabaiyuvaraj NARMADA JHABUA GRAMIN BANK(508515)
760 BURHANPUR MP-47-009-027-001/321
(DAPORA) 		1747009027NRG24070320240260783 07/03/2024 Asha Bai 1747009027WL021767 Asha Bai 00697 BKID0MG0298 884 884 Processed 24/04/2024 475594217 AshaBai NARMADA JHABUA GRAMIN BANK(508515)
761 BURHANPUR MP-47-009-027-001/340
(DAPORA) 		1747009027NRG24070320240260785 07/03/2024 bebibai subhash 1747009027WL021767 bebibai subhash 00697 BKID0MG0298 1105 1105 Processed 24/04/2024 475594217 bebibaisubhash NARMADA JHABUA GRAMIN BANK(508515)
762 BURHANPUR MP-47-009-027-001/353
(DAPORA) 		1747009027NRG24070320240260788 07/03/2024 Gayabai Ashok 1747009027WL021767 Gayabai Ashok 00697 BKID0MG0298 1105 1105 Processed 24/04/2024 475594217 GayabaiAshok NARMADA JHABUA GRAMIN BANK(508515)
763 BURHANPUR MP-47-009-027-001/364
(DAPORA) 		1747009027NRG24070320240260791 07/03/2024 Jyoti sanjay 1747009027WL021767 Jyoti sanjay 00697 BKID0MG0298 1105 1105 Processed 24/04/2024 475594217 Jyotisanjay BANK OF INDIA(508505)
764 BURHANPUR MP-47-009-027-001/364
(DAPORA) 		1747009027NRG24070320240260790 07/03/2024 Sanjay madhukar 1747009027WL021767 Sanjay madhukar 00697 BKID0MG0298 1105 1105 Processed 24/04/2024 475594217 Sanjaymadhukar NARMADA JHABUA GRAMIN BANK(508515)
765 BURHANPUR MP-47-009-027-001/384
(DAPORA) 		1747009027NRG24070320240260826 07/03/2024 Dushendra hari 1747009027WL021768 Dushendra hari 00697 BKID0MG0298 1105 1105 Processed 24/04/2024 475594217 Dushendrahari BANK OF INDIA(508505)
766 BURHANPUR MP-47-009-027-001/448
(DAPORA) 		1747009027NRG24070320240260793 07/03/2024 shobha chavadas 1747009027WL021767 shobha chavadas 00697 BKID0MG0298 1105 1105 Processed 24/04/2024 475594217 shobhachavadas BANK OF INDIA(508505)
767 BURHANPUR MP-47-009-027-001/48
(DAPORA) 		1747009027NRG24070320240260827 07/03/2024 pawan 1747009027WL021768 pawan 00697 BKID0MG0298 1105 1105 Processed 24/04/2024 475594217 pawan NARMADA JHABUA GRAMIN BANK(508515)
768 BURHANPUR MP-47-009-027-001/655
(DAPORA) 		1747009027NRG24070320240260830 07/03/2024 ajay anil 1747009027WL021768 ajay anil 00697 BKID0MG0298 1105 1105 Processed 24/04/2024 475594217 ajayanil NARMADA JHABUA GRAMIN BANK(508515)
769 BURHANPUR MP-47-009-027-001/680
(DAPORA) 		1747009027NRG24070320240260804 07/03/2024 Prakash shahadu 1747009027WL021767 Prakash shahadu 00697 BKID0MG0298 1326 1326 Processed 24/04/2024 475594217 Prakashshahadu NARMADA JHABUA GRAMIN BANK(508515)
770 BURHANPUR MP-47-009-027-001/705
(DAPORA) 		1747009027NRG24070320240260806 07/03/2024 ishavar govinda 1747009027WL021767 ishavar govinda 00697 BKID0MG0298 1326 1326 Processed 24/04/2024 475594217 ishavargovinda NARMADA JHABUA GRAMIN BANK(508515)
771 BURHANPUR MP-47-009-027-001/725
(DAPORA) 		1747009027NRG24070320240260808 07/03/2024 shobha ambadas 1747009027WL021767 shobha ambadas 00697 BKID0MG0298 1326 1326 Processed 24/04/2024 475594217 shobhaambadas NARMADA JHABUA GRAMIN BANK(508515)
772 BURHANPUR MP-47-009-027-001/751
(DAPORA) 		1747009027NRG24070320240260833 07/03/2024 aarif gaffar 1747009027WL021768 aarif gaffar 00697 BKID0MG0298 1105 1105 Processed 24/04/2024 475594217 aarifgaffar BANK OF INDIA(508505)
773 BURHANPUR MP-47-009-027-001/762
(DAPORA) 		1747009027NRG24070320240260835 07/03/2024 Shobhabai arjun 1747009027WL021768 Shobhabai arjun 00697 BKID0MG0298 1105 1105 Processed 24/04/2024 475594217 Shobhabaiarjun NARMADA JHABUA GRAMIN BANK(508515)
774 BURHANPUR MP-47-009-027-001/788
(DAPORA) 		1747009027NRG24070320240260838 07/03/2024 GANESH MARUTI 1747009027WL021768 GANESH MARUTI 00697 BKID0MG0298 1105 1105 Processed 24/04/2024 475594217 GANESHMARUTI BANK OF INDIA(508505)
775 BURHANPUR MP-47-009-027-001/85
(DAPORA) 		1747009027NRG24070320240260815 07/03/2024 Anjna Ramdas 1747009027WL021767 Anjna Ramdas 00697 BKID0MG0298 1326 1326 Processed 24/04/2024 475594217 AnjnaRamdas NARMADA JHABUA GRAMIN BANK(508515)
776 BURHANPUR MP-47-009-027-001/86
(DAPORA) 		1747009027NRG24070320240260817 07/03/2024 Lakhan Vasudev 1747009027WL021767 Lakhan Vasudev 00697 BKID0MG0298 1326 1326 Processed 24/04/2024 475594217 LakhanVasudev PUNJAB NATIONAL BANK(508568)
777 BURHANPUR MP-47-009-027-001/87
(DAPORA) 		1747009027NRG24070320240260818 07/03/2024 magalabai gopal 1747009027WL021767 magalabai gopal 00697 BKID0MG0298 1326 1326 Processed 24/04/2024 475594217 magalabaigopal NARMADA JHABUA GRAMIN BANK(508515)
778 BURHANPUR MP-47-009-027-001/917
(DAPORA) 		1747009027NRG24070320240260844 07/03/2024 Aarati shubham 1747009027WL021768 Aarati shubham 00697 BKID0MG0298 1105 1105 Processed 24/04/2024 475594217 Aaratishubham BANK OF INDIA(508505)
SubTotal 38675 38675
779 BURHANPUR MP-47-009-002-001/435-A
(AMBA) 		1747009002NRG24050320240259760 07/03/2024 MEHATAB 1747009002WL021717 MEHATAB 00703 AIRP0000001 221 221 Processed 24/04/2024 475594217 MEHATAB NARMADA JHABUA GRAMIN BANK(508515)
780 BURHANPUR MP-47-009-006-001/125-B
(BADNAPUR) 		1747009006NRG24070320240261123 07/03/2024 KAVITA BAI 1747009006WL021779 KAVITA BAI 00703 AIRP0000001 1105 1105 Rejected 24/04/2024 475594217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 BURHANPUR MP-47-009-006-001/137-B
(BADNAPUR) 		1747009006NRG24070320240261138 07/03/2024 sonali 1747009006WL021779 sonali 00703 AIRP0000001 1105 1105 Processed 24/04/2024 475594217 sonali BANK OF BARODA(606985)
782 BURHANPUR MP-47-009-006-001/143-B
(BADNAPUR) 		1747009006NRG24070320240261142 07/03/2024 mangli bai 1747009006WL021779 mangli bai 00703 AIRP0000001 663 663 Processed 24/04/2024 475594217 manglibai BANK OF BARODA(606985)
783 BURHANPUR MP-47-009-006-001/150-A
(BADNAPUR) 		1747009006NRG24070320240261148 07/03/2024 sonu bai 1747009006WL021779 sonu bai 00703 AIRP0000001 1105 1105 Processed 24/04/2024 475594217 sonubai BANK OF BARODA(606985)
784 BURHANPUR MP-47-009-006-001/151-B
(BADNAPUR) 		1747009006NRG24070320240261149 07/03/2024 KANTILAL 1747009006WL021779 KANTILAL 00703 AIRP0000001 1105 1105 Processed 24/04/2024 475594217 KANTILAL BANK OF BARODA(606985)
785 BURHANPUR MP-47-009-006-001/26-B
(BADNAPUR) 		1747009006NRG24070320240261170 07/03/2024 Nansing 1747009006WL021779 Nansing 00703 AIRP0000001 663 663 Processed 24/04/2024 475594217 Nansing BANK OF BARODA(606985)
786 BURHANPUR MP-47-009-006-001/26-B
(BADNAPUR) 		1747009006NRG24070320240261171 07/03/2024 SAYBI BAI 1747009006WL021779 SAYBI BAI 00703 AIRP0000001 663 663 Processed 24/04/2024 475594217 SAYBIBAI BANK OF BARODA(606985)
787 BURHANPUR MP-47-009-006-001/513
(BADNAPUR) 		1747009006NRG24070320240261317 07/03/2024 LILABAI 1747009006WL021791 LILABAI 00703 AIRP0000001 884 884 Processed 24/04/2024 475594217 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
788 BURHANPUR MP-47-009-006-002/12-A
(BADNAPUR) 		1747009006NRG24070320240260987 07/03/2024 kumariya 1747009006WL021778 kumariya 00703 AIRP0000001 442 442 Processed 24/04/2024 475594217 kumariya BANK OF BARODA(606985)
789 BURHANPUR MP-47-009-006-002/126-B
(BADNAPUR) 		1747009006NRG24070320240260992 07/03/2024 laxmi bai 1747009006WL021778 laxmi bai 00703 AIRP0000001 884 884 Processed 24/04/2024 475594217 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
790 BURHANPUR MP-47-009-006-002/126-B
(BADNAPUR) 		1747009006NRG24070320240260993 07/03/2024 Omprakash 1747009006WL021778 Omprakash 00703 AIRP0000001 884 884 Processed 24/04/2024 475594217 Omprakash BANK OF BARODA(606985)
791 BURHANPUR MP-47-009-006-002/137
(BADNAPUR) 		1747009006NRG24070320240261004 07/03/2024 kamalchand 1747009006WL021778 kamalchand 00703 AIRP0000001 663 663 Processed 24/04/2024 475594217 kamalchand NARMADA JHABUA GRAMIN BANK(508515)
792 BURHANPUR MP-47-009-006-002/16-B
(BADNAPUR) 		1747009006NRG24070320240261013 07/03/2024 lokesh 1747009006WL021778 lokesh 00703 AIRP0000001 663 663 Processed 24/04/2024 475594217 lokesh BANK OF BARODA(606985)
793 BURHANPUR MP-47-009-006-002/16-B
(BADNAPUR) 		1747009006NRG24070320240261014 07/03/2024 sonabai 1747009006WL021778 sonabai 00703 AIRP0000001 663 663 Processed 24/04/2024 475594217 sonabai NARMADA JHABUA GRAMIN BANK(508515)
794 BURHANPUR MP-47-009-006-002/52-A
(BADNAPUR) 		1747009006NRG24070320240261075 07/03/2024 champalal 1747009006WL021778 champalal 00703 AIRP0000001 442 442 Processed 24/04/2024 475594217 champalal NARMADA JHABUA GRAMIN BANK(508515)
795 BURHANPUR MP-47-009-006-002/52-B
(BADNAPUR) 		1747009006NRG24070320240261077 07/03/2024 basant 1747009006WL021778 basant 00703 AIRP0000001 442 442 Processed 24/04/2024 475594217 basant NARMADA JHABUA GRAMIN BANK(508515)
796 BURHANPUR MP-47-009-006-002/52-C
(BADNAPUR) 		1747009006NRG24070320240261078 07/03/2024 ambalal 1747009006WL021778 ambalal 00703 AIRP0000001 442 442 Processed 24/04/2024 475594217 ambalal BANK OF BARODA(606985)
797 BURHANPUR MP-47-009-006-002/52-C
(BADNAPUR) 		1747009006NRG24070320240261079 07/03/2024 mayabai 1747009006WL021778 mayabai 00703 AIRP0000001 442 442 Processed 24/04/2024 475594217 mayabai FINCARE SMALL FINANCE BANK LTD(608304)
798 BURHANPUR MP-47-009-006-002/80-D
(BADNAPUR) 		1747009006NRG24070320240261084 07/03/2024 Arun 1747009006WL021778 Arun 00703 AIRP0000001 884 884 Processed 24/04/2024 475594217 Arun BANK OF BARODA(606985)
799 BURHANPUR MP-47-009-006-002/84-C
(BADNAPUR) 		1747009006NRG24070320240261090 07/03/2024 pinki bai 1747009006WL021778 pinki bai 00703 AIRP0000001 884 884 Processed 24/04/2024 475594217 pinkibai BANK OF BARODA(606985)
SubTotal 15249 15249
Total 695045 695045

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_070324APB_FTO_489690 Bank of Baroda BARB0BHIKHA BHIKANGAON 1105
2 BURHANPUR MP1747009_070324APB_FTO_489690 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 244205
3 BURHANPUR MP1747009_070324APB_FTO_489690 Bank of Baroda BARB0DBSHAP SHAHPUR 23647
4 BURHANPUR MP1747009_070324APB_FTO_489690 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1768
5 BURHANPUR MP1747009_070324APB_FTO_489690 Bank of Baroda BARB0MOHAMP MOHAMMEDPURA-Burhanpur 1326
6 BURHANPUR MP1747009_070324APB_FTO_489690 Bank of India BKID0009505 DAPORA 59670
7 BURHANPUR MP1747009_070324APB_FTO_489690 Bank of India BKID0009506 BURHANPUR 20332
8 BURHANPUR MP1747009_070324APB_FTO_489690 Bank of India BKID0009509 PHOPHNAR 15028
9 BURHANPUR MP1747009_070324APB_FTO_489690 Bank of India BKID0009511 BURGAON BUZURG** 7293
10 BURHANPUR MP1747009_070324APB_FTO_489690 Bank of India BKID0009518 NEPANAGAR 3315
11 BURHANPUR MP1747009_070324APB_FTO_489690 Bank of India BKID0009532 INDIRA NAGAR 4641
12 BURHANPUR MP1747009_070324APB_FTO_489690 Bank of India BKID0009549 Patajan 884
13 BURHANPUR MP1747009_070324APB_FTO_489690 Bank of India BKID0009575 AMRAVAT ROAD 7514
14 BURHANPUR MP1747009_070324APB_FTO_489690 Bank of India BKID0009588 Pipalgaon Raiyat 221
15 BURHANPUR MP1747009_070324APB_FTO_489690 Bank of India BKID0009589 SHAHPUR BURHANPUR 4420
16 BURHANPUR MP1747009_070324APB_FTO_489690 Bank of India BKID0009589 SHAHPUR-BURHANPUR 1326
17 BURHANPUR MP1747009_070324APB_FTO_489690 Bank of India BKID0009911 ZIRNIYA 663
18 BURHANPUR MP1747009_070324APB_FTO_489690 Bank of India BKID0009915 BAMNALA 884
19 BURHANPUR MP1747009_070324APB_FTO_489690 Canara Bank CNRB0004774 BURHANPUR 2210
20 BURHANPUR MP1747009_070324APB_FTO_489690 Canara Bank CNRB0017750 BURHANPUR II 28730
21 BURHANPUR MP1747009_070324APB_FTO_489690 Central Bank Of India CBIN0283534 BURHANPUR 12597
22 BURHANPUR MP1747009_070324APB_FTO_489690 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 663
23 BURHANPUR MP1747009_070324APB_FTO_489690 HDFC bank HDFC0003861 BORI BUZURG 5083
24 BURHANPUR MP1747009_070324APB_FTO_489690 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 2210
25 BURHANPUR MP1747009_070324APB_FTO_489690 Punjab National Bank PUNB0131900 BARGAON GUJAR 884
26 BURHANPUR MP1747009_070324APB_FTO_489690 State Bank of India SBIN0000342 BURHANPUR 24752
27 BURHANPUR MP1747009_070324APB_FTO_489690 State Bank of India SBIN0004582 A D B BURHANPUR 1326
28 BURHANPUR MP1747009_070324APB_FTO_489690 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 8619
29 BURHANPUR MP1747009_070324APB_FTO_489690 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 2652
30 BURHANPUR MP1747009_070324APB_FTO_489690 State Bank of India SBIN0017119 Borgaon-Khandwa 1105
31 BURHANPUR MP1747009_070324APB_FTO_489690 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 13039
32 BURHANPUR MP1747009_070324APB_FTO_489690 UCO Bank UCBA0001717 DARIYAPUR 2210
33 BURHANPUR MP1747009_070324APB_FTO_489690 Union Bank of India UBIN0532614 BURHANPUR 5083
34 BURHANPUR MP1747009_070324APB_FTO_489690 Union Bank of India UBIN0552020 GEETA BHAVAN - INDORE 221
35 BURHANPUR MP1747009_070324APB_FTO_489690 Union Bank of India UBIN0930946 BURHANPUR 4420
36 BURHANPUR MP1747009_070324APB_FTO_489690 IndusInd Bank Ltd. INDB0000011 INDORE 6409
37 BURHANPUR MP1747009_070324APB_FTO_489690 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9061
38 BURHANPUR MP1747009_070324APB_FTO_489690 Fino Payments Bank Ltd FINO0001446 MP RO 663
39 BURHANPUR MP1747009_070324APB_FTO_489690 India Post Payments Bank IPOS0000001 Bhopal 1105
40 BURHANPUR MP1747009_070324APB_FTO_489690 India Post Payments Bank IPOS0000001 Indore 663
41 BURHANPUR MP1747009_070324APB_FTO_489690 India Post Payments Bank IPOS0000001 Khandwa 22100
42 BURHANPUR MP1747009_070324APB_FTO_489690 Madhya Pradesh Gramin Bank BKID0MG0256 Nachankheda 5746
43 BURHANPUR MP1747009_070324APB_FTO_489690 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 26299
44 BURHANPUR MP1747009_070324APB_FTO_489690 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 53040
45 BURHANPUR MP1747009_070324APB_FTO_489690 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 663
46 BURHANPUR MP1747009_070324APB_FTO_489690 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 1326
47 BURHANPUR MP1747009_070324APB_FTO_489690 Madhya Pradesh Gramin Bank BKID0MG0298 Dapora 38675
48 BURHANPUR MP1747009_070324APB_FTO_489690 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15249

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