Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:56:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR Block : BURHANPUR
Fto No. : MP1747009_220124APB_FTO_439498
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-47-009-026-001/112
(DAHINALA) 		1747009026NRG24220120240217161 22/01/2024 DHAKU BAI 1747009026WL019465 DHAKU BAI 00045 BARB0BURHAN 1326 1326 Processed 30/03/2024 038516672 DHAKUBAI BANK OF BARODA(606985)
2 BURHANPUR MP-47-009-026-001/112
(DAHINALA) 		1747009026NRG24220120240217160 22/01/2024 LABHU CHARAN 1747009026WL019465 LABHU CHARAN 00045 BARB0BURHAN 1326 1326 Processed 30/03/2024 038516672 LABHUCHARAN BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-026-001/116
(DAHINALA) 		1747009026NRG24220120240217163 22/01/2024 PURA BAI Charan 1747009026WL019465 PURA BAI Charan 00045 BARB0BURHAN 1326 1326 Processed 30/03/2024 038516672 PURABAICharan BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-026-001/116-B
(DAHINALA) 		1747009026NRG24220120240217165 22/01/2024 GOPAL CHARAN 1747009026WL019465 GOPAL CHARAN 00045 BARB0BURHAN 1326 1326 Processed 30/03/2024 038516672 GOPALCHARAN BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-026-001/118-C
(DAHINALA) 		1747009026NRG24220120240217168 22/01/2024 Nila bai 1747009026WL019465 Nila bai 00045 BARB0BURHAN 1326 1326 Processed 30/03/2024 038516672 Nilabai FINO PAYMENTS BANK LTD(608001)
6 BURHANPUR MP-47-009-026-001/12-A
(DAHINALA) 		1747009026NRG24220120240217173 22/01/2024 MATRAM SUKLAL 1747009026WL019465 MATRAM SUKLAL 00045 BARB0BURHAN 1326 1326 Processed 30/03/2024 038516672 MATRAMSUKLAL BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-026-001/12-A
(DAHINALA) 		1747009026NRG24220120240217174 22/01/2024 SANTILAL SUKLAL 1747009026WL019465 SANTILAL SUKLAL 00045 BARB0BURHAN 1326 1326 Processed 30/03/2024 038516672 SANTILALSUKLAL BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-026-001/123
(DAHINALA) 		1747009026NRG24220120240217176 22/01/2024 Devalbai 1747009026WL019465 Devalbai 00045 BARB0BURHAN 1326 1326 Processed 30/03/2024 038516672 Devalbai BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-026-001/131-A
(DAHINALA) 		1747009026NRG24220120240217184 22/01/2024 jYOTI charAN 1747009026WL019465 jYOTI charAN 00045 BARB0BURHAN 1326 1326 Processed 30/03/2024 038516672 jYOTIcharAN BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-026-001/131-A
(DAHINALA) 		1747009026NRG24220120240217183 22/01/2024 SANKAR 1747009026WL019465 SANKAR 00045 BARB0BURHAN 1326 1326 Processed 30/03/2024 038516672 SANKAR IDFC BANK LIMITED(608117)
11 BURHANPUR MP-47-009-026-001/148
(DAHINALA) 		1747009026NRG24220120240217189 22/01/2024 HAMER CHARAN 1747009026WL019465 HAMER CHARAN 00045 BARB0BURHAN 1326 1326 Processed 30/03/2024 038516672 HAMERCHARAN BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-026-001/149-A
(DAHINALA) 		1747009026NRG24220120240217190 22/01/2024 Nagraj Charan 1747009026WL019465 Nagraj Charan 00045 BARB0BURHAN 1326 1326 Processed 30/03/2024 038516672 NagrajCharan HDFC BANK LTD(607152)
13 BURHANPUR MP-47-009-026-001/173-A
(DAHINALA) 		1747009026NRG24220120240217203 22/01/2024 Savita bai 1747009026WL019465 Savita bai 00045 BARB0BURHAN 1326 1326 Processed 30/03/2024 038516672 Savitabai BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-026-001/177
(DAHINALA) 		1747009026NRG24220120240217206 22/01/2024 Retli bai 1747009026WL019465 Retli bai 00045 BARB0BURHAN 1326 1326 Processed 30/03/2024 038516672 Retlibai BANK OF BARODA(606985)
15 BURHANPUR MP-47-009-026-001/182
(DAHINALA) 		1747009026NRG24220120240217210 22/01/2024 FUNDEE BAI 1747009026WL019465 FUNDEE BAI 00045 BARB0BURHAN 884 884 Processed 30/03/2024 038516672 FUNDEEBAI BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-026-001/211
(DAHINALA) 		1747009026NRG24220120240217224 22/01/2024 Manglish. Charan 1747009026WL019465 Manglish. Charan 00045 BARB0BURHAN 1326 1326 Processed 30/03/2024 038516672 Manglish.Charan BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-026-001/219-A
(DAHINALA) 		1747009026NRG24220120240217228 22/01/2024 KIRTA BARELA 1747009026WL019465 KIRTA BARELA 00045 BARB0BURHAN 1326 1326 Processed 30/03/2024 038516672 KIRTABARELA BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-026-001/219-A
(DAHINALA) 		1747009026NRG24220120240217229 22/01/2024 THAVLI BAI 1747009026WL019465 THAVLI BAI 00045 BARB0BURHAN 1326 1326 Processed 30/03/2024 038516672 THAVLIBAI BANK OF INDIA(508505)
19 BURHANPUR MP-47-009-026-001/222
(DAHINALA) 		1747009026NRG24220120240217231 22/01/2024 LASHLI BAI BAREELA 1747009026WL019465 LASHLI BAI BAREELA 00045 BARB0BURHAN 1326 1326 Processed 30/03/2024 038516672 LASHLIBAIBAREELA BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-026-001/235
(DAHINALA) 		1747009026NRG24220120240217235 22/01/2024 gunja bai barela 1747009026WL019465 gunja bai barela 00045 BARB0BURHAN 1326 1326 Processed 30/03/2024 038516672 gunjabaibarela BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-026-001/252
(DAHINALA) 		1747009026NRG24220120240217236 22/01/2024 jhabibai 1747009026WL019465 jhabibai 00045 BARB0BURHAN 1326 1326 Processed 30/03/2024 038516672 jhabibai BANK OF BARODA(606985)
22 BURHANPUR MP-47-009-026-001/291
(DAHINALA) 		1747009026NRG24220120240217238 22/01/2024 BALADEE BAI 1747009026WL019465 BALADEE BAI 00045 BARB0BURHAN 1326 1326 Processed 30/03/2024 038516672 BALADEEBAI BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-026-001/296
(DAHINALA) 		1747009026NRG24220120240217239 22/01/2024 moola bai 1747009026WL019465 moola bai 00045 BARB0BURHAN 1326 1326 Processed 30/03/2024 038516672 moolabai BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-026-001/298
(DAHINALA) 		1747009026NRG24220120240217240 22/01/2024 rahali bai barala 1747009026WL019465 rahali bai barala 00045 BARB0BURHAN 1326 1326 Processed 30/03/2024 038516672 rahalibaibarala BANK OF BARODA(606985)
25 BURHANPUR MP-47-009-026-001/333
(DAHINALA) 		1747009026NRG24220120240217251 22/01/2024 PUJA bai 1747009026WL019465 PUJA bai 00045 BARB0BURHAN 1326 1326 Processed 30/03/2024 038516672 PUJAbai BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-026-001/352-A
(DAHINALA) 		1747009026NRG24220120240217256 22/01/2024 GARU BAI 1747009026WL019465 GARU BAI 00045 BARB0BURHAN 1326 1326 Processed 30/03/2024 038516672 GARUBAI BANK OF BARODA(606985)
27 BURHANPUR MP-47-009-026-001/352-A
(DAHINALA) 		1747009026NRG24220120240217255 22/01/2024 MANISH SALLU 1747009026WL019465 MANISH SALLU 00045 BARB0BURHAN 1326 1326 Processed 30/03/2024 038516672 MANISHSALLU BANK OF BARODA(606985)
28 BURHANPUR MP-47-009-026-001/385-A
(DAHINALA) 		1747009026NRG24220120240217257 22/01/2024 RUPSING BARELA 1747009026WL019465 RUPSING BARELA 00045 BARB0BURHAN 1326 1326 Processed 30/03/2024 038516672 RUPSINGBARELA BANK OF INDIA(508505)
29 BURHANPUR MP-47-009-026-001/388-A
(DAHINALA) 		1747009026NRG24220120240217260 22/01/2024 RANI BAI 1747009026WL019465 RANI BAI 00045 BARB0BURHAN 1326 1326 Processed 30/03/2024 038516672 RANIBAI BANK OF BARODA(606985)
30 BURHANPUR MP-47-009-026-001/460
(DAHINALA) 		1747009026NRG24220120240217265 22/01/2024 RAMKALIBAi 1747009026WL019465 RAMKALIBAi 00045 BARB0BURHAN 1105 1105 Processed 30/03/2024 038516672 RAMKALIBAi BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-026-001/471
(DAHINALA) 		1747009026NRG24220120240217268 22/01/2024 JHINGI BAI 1747009026WL019465 JHINGI BAI 00045 BARB0BURHAN 1105 1105 Processed 30/03/2024 038516672 JHINGIBAI BANK OF INDIA(508505)
32 BURHANPUR MP-47-009-026-001/471
(DAHINALA) 		1747009026NRG24220120240217267 22/01/2024 TYFAN SHANTIRAM 1747009026WL019465 TYFAN SHANTIRAM 00045 BARB0BURHAN 1105 1105 Processed 30/03/2024 038516672 TYFANSHANTIRAM BANK OF INDIA(508505)
33 BURHANPUR MP-47-009-026-001/50
(DAHINALA) 		1747009026NRG24220120240217272 22/01/2024 METHLI BAI 1747009026WL019465 METHLI BAI 00045 BARB0BURHAN 1105 1105 Processed 30/03/2024 038516672 METHLIBAI BANK OF BARODA(606985)
34 BURHANPUR MP-47-009-026-001/508
(DAHINALA) 		1747009026NRG24220120240217273 22/01/2024 Amiliya bal 1747009026WL019465 Amiliya bal 00045 BARB0BURHAN 1105 1105 Processed 30/03/2024 038516672 Amiliyabal BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-026-001/508
(DAHINALA) 		1747009026NRG24220120240217274 22/01/2024 Santosh 1747009026WL019465 Santosh 00045 BARB0BURHAN 1326 1326 Processed 30/03/2024 038516672 Santosh BANK OF BARODA(606985)
36 BURHANPUR MP-47-009-026-001/513
(DAHINALA) 		1747009026NRG24220120240217276 22/01/2024 RAVITA BAI 1747009026WL019465 RAVITA BAI 00045 BARB0BURHAN 1326 1326 Processed 30/03/2024 038516672 RAVITABAI BANK OF BARODA(606985)
37 BURHANPUR MP-47-009-026-001/513
(DAHINALA) 		1747009026NRG24220120240217275 22/01/2024 VIJAY BAREELA 1747009026WL019465 VIJAY BAREELA 00045 BARB0BURHAN 1326 1326 Processed 30/03/2024 038516672 VIJAYBAREELA BANK OF BARODA(606985)
38 BURHANPUR MP-47-009-026-001/518
(DAHINALA) 		1747009026NRG24220120240217277 22/01/2024 SHOBHARAM MANSARE 1747009026WL019465 SHOBHARAM MANSARE 00045 BARB0BURHAN 1326 1326 Processed 30/03/2024 038516672 SHOBHARAMMANSARE BANK OF BARODA(606985)
39 BURHANPUR MP-47-009-026-001/530
(DAHINALA) 		1747009026NRG24220120240217285 22/01/2024 Sunita barela 1747009026WL019465 Sunita barela 00045 BARB0BURHAN 1326 1326 Processed 30/03/2024 038516672 Sunitabarela BANK OF BARODA(606985)
40 BURHANPUR MP-47-009-026-001/531
(DAHINALA) 		1747009026NRG24220120240217287 22/01/2024 RAJKUMARI 1747009026WL019465 RAJKUMARI 00045 BARB0BURHAN 1326 1326 Processed 30/03/2024 038516672 RAJKUMARI BANK OF BARODA(606985)
41 BURHANPUR MP-47-009-026-001/533
(DAHINALA) 		1747009026NRG24220120240217288 22/01/2024 DEELIP JIRIYA 1747009026WL019465 DEELIP JIRIYA 00045 BARB0BURHAN 1326 1326 Processed 30/03/2024 038516672 DEELIPJIRIYA BANK OF BARODA(606985)
42 BURHANPUR MP-47-009-026-001/55-A
(DAHINALA) 		1747009026NRG24220120240217289 22/01/2024 ASHOK GADWAL 1747009026WL019465 ASHOK GADWAL 00045 BARB0BURHAN 1326 1326 Processed 30/03/2024 038516672 ASHOKGADWAL BANK OF BARODA(606985)
43 BURHANPUR MP-47-009-026-001/6-A
(DAHINALA) 		1747009026NRG24220120240217292 22/01/2024 GEETA BAI 1747009026WL019465 GEETA BAI 00045 BARB0BURHAN 1326 1326 Processed 30/03/2024 038516672 GEETABAI BANK OF BARODA(606985)
44 BURHANPUR MP-47-009-026-001/82
(DAHINALA) 		1747009026NRG24220120240217295 22/01/2024 KIYALIBAI BAREELA 1747009026WL019465 KIYALIBAI BAREELA 00045 BARB0BURHAN 1326 1326 Processed 30/03/2024 038516672 KIYALIBAIBAREELA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BURHANPUR MP-47-009-026-001/84
(DAHINALA) 		1747009026NRG24220120240217297 22/01/2024 Chidi 1747009026WL019465 Chidi 00045 BARB0BURHAN 1326 1326 Processed 30/03/2024 038516672 Chidi BANK OF BARODA(606985)
46 BURHANPUR MP-47-009-026-001/86
(DAHINALA) 		1747009026NRG24220120240217299 22/01/2024 RADHa Bai deenesh 1747009026WL019465 RADHa Bai deenesh 00045 BARB0BURHAN 1326 1326 Processed 30/03/2024 038516672 RADHaBaideenesh BANK OF BARODA(606985)
47 BURHANPUR MP-47-009-026-001/86-A
(DAHINALA) 		1747009026NRG24220120240217300 22/01/2024 ANIL MORE 1747009026WL019465 ANIL MORE 00045 BARB0BURHAN 1326 1326 Processed 30/03/2024 038516672 ANILMORE HDFC BANK LTD(607152)
48 BURHANPUR MP-47-009-026-001/89
(DAHINALA) 		1747009026NRG24220120240217303 22/01/2024 UMA BAI BARALA 1747009026WL019465 UMA BAI BARALA 00045 BARB0BURHAN 1326 1326 Processed 30/03/2024 038516672 UMABAIBARALA BANK OF BARODA(606985)
49 BURHANPUR MP-47-009-026-001/91-A
(DAHINALA) 		1747009026NRG24220120240217304 22/01/2024 AKASH 1747009026WL019465 AKASH 00045 BARB0BURHAN 1326 1326 Processed 30/03/2024 038516672 AKASH BANK OF BARODA(606985)
SubTotal 63427 63427
50 BURHANPUR MP-47-009-061-001/1491
(PATONDA) 		1747009061NRG24220120240217424 22/01/2024 YASH JAISWAL 1747009061WL019480 YASH JAISWAL 00045 BARB0DBBURH 1105 1105 Processed 30/03/2024 038516672 YASHJAISWAL BANK OF BARODA(606985)
51 BURHANPUR MP-47-009-061-001/1513
(PATONDA) 		1747009061NRG24220120240217458 22/01/2024 MAMTA KANTILAL MARDANE 1747009061WL019494 MAMTA KANTILAL MARDANE 00045 BARB0DBBURH 1326 1326 Processed 30/03/2024 038516672 MAMTAKANTILALMARDANE INDIA POST PAYMENTS BANK LIMITED(508528)
52 BURHANPUR MP-47-009-061-001/178
(PATONDA) 		1747009061NRG24220120240217409 22/01/2024 phiroj 1747009061WL019468 phiroj 00045 BARB0DBBURH 1326 1326 Processed 30/03/2024 038516672 phiroj BANK OF BARODA(606985)
53 BURHANPUR MP-47-009-061-001/244
(PATONDA) 		1747009061NRG24220120240217460 22/01/2024 AJAY SUNAR 1747009061WL019494 AJAY SUNAR 00045 BARB0DBBURH 1326 1326 Processed 30/03/2024 038516672 AJAYSUNAR BANK OF BARODA(606985)
54 BURHANPUR MP-47-009-061-001/403
(PATONDA) 		1747009061NRG24220120240217466 22/01/2024 NITIN KUMAR BABURAO MALI 1747009061WL019494 NITIN KUMAR BABURAO MALI 00045 BARB0DBBURH 1326 1326 Processed 30/03/2024 038516672 NITINKUMARBABURAOMALI BANK OF BARODA(606985)
55 BURHANPUR MP-47-009-061-001/620
(PATONDA) 		1747009061NRG24220120240217481 22/01/2024 ANAND NARAYAN GURJAR 1747009061WL019494 ANAND NARAYAN GURJAR 00045 BARB0DBBURH 1326 1326 Processed 30/03/2024 038516672 ANANDNARAYANGURJAR BANK OF BARODA(606985)
SubTotal 7735 7735
56 BURHANPUR MP-47-009-061-001/340
(PATONDA) 		1747009061NRG24220120240217542 22/01/2024 FARID FIROJ 1747009061WL019526 FARID FIROJ 00048 BKID0009504 1326 1326 Processed 30/03/2024 038516672 FARIDFIROJ BANK OF INDIA(508505)
57 BURHANPUR MP-47-009-061-001/382
(PATONDA) 		1747009061NRG24220120240217532 22/01/2024 FIROJ SHAH ISMAIL SHAH 1747009061WL019520 FIROJ SHAH ISMAIL SHAH 00048 BKID0009504 1326 1326 Processed 30/03/2024 038516672 FIROJSHAHISMAILSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
58 BURHANPUR MP-47-009-061-001/948
(PATONDA) 		1747009061NRG24220120240217421 22/01/2024 CHUDAMAN TOTARAM 1747009061WL019478 CHUDAMAN TOTARAM 00048 BKID0009504 1326 1326 Processed 30/03/2024 038516672 CHUDAMANTOTARAM UNION BANK OF INDIA(508500)
SubTotal 3978 3978
59 BURHANPUR MP-47-009-001-001/193
(ADGAON) 		1747009001NRG24210120240217150 22/01/2024 PRAHLAD RAGHUNATH 1747009001WL019464 PRAHLAD RAGHUNATH 00048 BKID0009505 1326 1326 Processed 30/03/2024 038516672 PRAHLADRAGHUNATH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
60 BURHANPUR MP-47-009-001-001/207
(ADGAON) 		1747009001NRG24210120240217152 22/01/2024 Chandrakant Gulabrav 1747009001WL019464 Chandrakant Gulabrav 00048 BKID0009505 1326 1326 Processed 30/03/2024 038516672 ChandrakantGulabrav BANK OF INDIA(508505)
61 BURHANPUR MP-47-009-001-001/22
(ADGAON) 		1747009001NRG24210120240217154 22/01/2024 GYANESHWAR TAYDE 1747009001WL019464 GYANESHWAR TAYDE 00048 BKID0009505 1326 1326 Processed 30/03/2024 038516672 GYANESHWARTAYDE STATE BANK OF INDIA(508548)
62 BURHANPUR MP-47-009-001-001/26
(ADGAON) 		1747009001NRG24210120240217155 22/01/2024 SADHANABAI CHINTAMAN 1747009001WL019464 SADHANABAI CHINTAMAN 00048 BKID0009505 1326 1326 Processed 30/03/2024 038516672 SADHANABAICHINTAMAN BANK OF INDIA(508505)
63 BURHANPUR MP-47-009-001-001/345
(ADGAON) 		1747009001NRG24210120240217156 22/01/2024 HARLAL BALKRISHNA 1747009001WL019464 HARLAL BALKRISHNA 00048 BKID0009505 1326 1326 Processed 30/03/2024 038516672 HARLALBALKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
64 BURHANPUR MP-47-009-001-001/386
(ADGAON) 		1747009001NRG24210120240217157 22/01/2024 TULSHIRAM NAMDEV 1747009001WL019464 TULSHIRAM NAMDEV 00048 BKID0009505 1326 1326 Processed 30/03/2024 038516672 TULSHIRAMNAMDEV BANK OF INDIA(508505)
65 BURHANPUR MP-47-009-001-001/415
(ADGAON) 		1747009001NRG24210120240217159 22/01/2024 VIJAY BRIJLAL 1747009001WL019464 VIJAY BRIJLAL 00048 BKID0009505 1326 1326 Processed 30/03/2024 038516672 VIJAYBRIJLAL BANK OF INDIA(508505)
SubTotal 9282 9282
66 BURHANPUR MP-47-009-022-001/90-B
(CHILLARA) 		1747009022NRG24220120240217624 22/01/2024 raju 1747009022WL019527 raju 00048 BKID0009506 1105 1105 Processed 30/03/2024 038516672 raju BANK OF INDIA(508505)
67 BURHANPUR MP-47-009-026-001/131
(DAHINALA) 		1747009026NRG24220120240217182 22/01/2024 Kalu charan 1747009026WL019465 Kalu charan 00048 BKID0009506 1326 1326 Processed 30/03/2024 038516672 Kalucharan STATE BANK OF INDIA(508548)
68 BURHANPUR MP-47-009-026-001/140
(DAHINALA) 		1747009026NRG24220120240217187 22/01/2024 HIREE BAI CHARAN 1747009026WL019465 HIREE BAI CHARAN 00048 BKID0009506 1326 1326 Processed 30/03/2024 038516672 HIREEBAICHARAN BANK OF INDIA(508505)
69 BURHANPUR MP-47-009-026-001/146
(DAHINALA) 		1747009026NRG24220120240217188 22/01/2024 PUNACHARAN 1747009026WL019465 PUNACHARAN 00048 BKID0009506 1326 1326 Processed 30/03/2024 038516672 PUNACHARAN BANK OF INDIA(508505)
70 BURHANPUR MP-47-009-026-001/159
(DAHINALA) 		1747009026NRG24220120240217196 22/01/2024 DIVRAJ CHARAN 1747009026WL019465 DIVRAJ CHARAN 00048 BKID0009506 1326 1326 Processed 30/03/2024 038516672 DIVRAJCHARAN BANK OF INDIA(508505)
71 BURHANPUR MP-47-009-026-001/211
(DAHINALA) 		1747009026NRG24220120240217223 22/01/2024 PURA bai charan 1747009026WL019465 PURA bai charan 00048 BKID0009506 1326 1326 Processed 30/03/2024 038516672 PURAbaicharan BANK OF INDIA(508505)
72 BURHANPUR MP-47-009-026-001/531
(DAHINALA) 		1747009026NRG24220120240217286 22/01/2024 GANESH JIRIYA 1747009026WL019465 GANESH JIRIYA 00048 BKID0009506 1326 1326 Processed 30/03/2024 038516672 GANESHJIRIYA BANK OF INDIA(508505)
73 BURHANPUR MP-47-009-026-001/55-A
(DAHINALA) 		1747009026NRG24220120240217290 22/01/2024 CHAYA BAI 1747009026WL019465 CHAYA BAI 00048 BKID0009506 1326 1326 Processed 30/03/2024 038516672 CHAYABAI BANK OF INDIA(508505)
SubTotal 10387 10387
74 BURHANPUR MP-47-009-022-001/102-B
(CHILLARA) 		1747009022NRG24220120240217544 22/01/2024 Premsingh 1747009022WL019527 Premsingh 00048 BKID0009509 1105 1105 Processed 30/03/2024 038516672 Premsingh BANK OF INDIA(508505)
75 BURHANPUR MP-47-009-022-001/105
(CHILLARA) 		1747009022NRG24220120240217548 22/01/2024 babitabai 1747009022WL019527 babitabai 00048 BKID0009509 1105 1105 Processed 30/03/2024 038516672 babitabai UCO BANK(607066)
76 BURHANPUR MP-47-009-022-001/105
(CHILLARA) 		1747009022NRG24220120240217547 22/01/2024 RAMDAS MAYARAM 1747009022WL019527 RAMDAS MAYARAM 00048 BKID0009509 1105 1105 Processed 30/03/2024 038516672 RAMDASMAYARAM BANK OF INDIA(508505)
77 BURHANPUR MP-47-009-022-001/107-C
(CHILLARA) 		1747009022NRG24220120240217556 22/01/2024 Ranjana 1747009022WL019527 Ranjana 00048 BKID0009509 663 663 Processed 30/03/2024 038516672 Ranjana BANK OF INDIA(508505)
78 BURHANPUR MP-47-009-022-001/108
(CHILLARA) 		1747009022NRG24220120240217557 22/01/2024 bhilsingh 1747009022WL019527 bhilsingh 00048 BKID0009509 1105 1105 Processed 30/03/2024 038516672 bhilsingh BANK OF INDIA(508505)
79 BURHANPUR MP-47-009-022-001/109-A
(CHILLARA) 		1747009022NRG24220120240217559 22/01/2024 Santaram 1747009022WL019527 Santaram 00048 BKID0009509 663 663 Processed 30/03/2024 038516672 Santaram BANK OF INDIA(508505)
80 BURHANPUR MP-47-009-022-001/109-A
(CHILLARA) 		1747009022NRG24220120240217558 22/01/2024 surekhabai 1747009022WL019527 surekhabai 00048 BKID0009509 663 663 Processed 30/03/2024 038516672 surekhabai BANK OF INDIA(508505)
81 BURHANPUR MP-47-009-022-001/113
(CHILLARA) 		1747009022NRG24220120240217563 22/01/2024 SURAJ GURUMUKH 1747009022WL019527 SURAJ GURUMUKH 00048 BKID0009509 1105 1105 Processed 30/03/2024 038516672 SURAJGURUMUKH BANK OF INDIA(508505)
82 BURHANPUR MP-47-009-022-001/122
(CHILLARA) 		1747009022NRG24220120240217566 22/01/2024 matan 1747009022WL019527 matan 00048 BKID0009509 1105 1105 Processed 30/03/2024 038516672 matan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
83 BURHANPUR MP-47-009-022-001/123
(CHILLARA) 		1747009022NRG24220120240217568 22/01/2024 mansingh 1747009022WL019527 mansingh 00048 BKID0009509 1105 1105 Processed 30/03/2024 038516672 mansingh BANK OF INDIA(508505)
84 BURHANPUR MP-47-009-022-001/169
(CHILLARA) 		1747009022NRG24220120240217570 22/01/2024 NITUBAI CHARANSING 1747009022WL019527 NITUBAI CHARANSING 00048 BKID0009509 1105 1105 Processed 30/03/2024 038516672 NITUBAICHARANSING BANK OF INDIA(508505)
85 BURHANPUR MP-47-009-022-001/190
(CHILLARA) 		1747009022NRG24220120240217575 22/01/2024 revabai fattesingh 1747009022WL019527 revabai fattesingh 00048 BKID0009509 1105 1105 Processed 30/03/2024 038516672 revabaifattesingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
86 BURHANPUR MP-47-009-022-001/190-A
(CHILLARA) 		1747009022NRG24220120240217576 22/01/2024 jagdish 1747009022WL019527 jagdish 00048 BKID0009509 1105 1105 Processed 30/03/2024 038516672 jagdish NARMADA JHABUA GRAMIN BANK(508515)
87 BURHANPUR MP-47-009-022-001/21
(CHILLARA) 		1747009022NRG24220120240217578 22/01/2024 Pratap 1747009022WL019527 Pratap 00048 BKID0009509 1105 1105 Processed 30/03/2024 038516672 Pratap INDIA POST PAYMENTS BANK LIMITED(508528)
88 BURHANPUR MP-47-009-022-001/21-C
(CHILLARA) 		1747009022NRG24220120240217580 22/01/2024 GOVIND PRATAP 1747009022WL019527 GOVIND PRATAP 00048 BKID0009509 1105 1105 Processed 30/03/2024 038516672 GOVINDPRATAP BANK OF INDIA(508505)
89 BURHANPUR MP-47-009-022-001/227
(CHILLARA) 		1747009022NRG24220120240217582 22/01/2024 dayaram 1747009022WL019527 dayaram 00048 BKID0009509 1105 1105 Processed 30/03/2024 038516672 dayaram HDFC BANK LTD(607152)
90 BURHANPUR MP-47-009-022-001/241
(CHILLARA) 		1747009022NRG24220120240217587 22/01/2024 Ashok 1747009022WL019527 Ashok 00048 BKID0009509 1105 1105 Processed 30/03/2024 038516672 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
91 BURHANPUR MP-47-009-022-001/255
(CHILLARA) 		1747009022NRG24220120240217590 22/01/2024 KANIRAM NARAYAN 1747009022WL019527 KANIRAM NARAYAN 00048 BKID0009509 1105 1105 Processed 30/03/2024 038516672 KANIRAMNARAYAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
92 BURHANPUR MP-47-009-022-001/267-B
(CHILLARA) 		1747009022NRG24220120240217596 22/01/2024 kaluram 1747009022WL019527 kaluram 00048 BKID0009509 1326 1326 Processed 30/03/2024 038516672 kaluram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
93 BURHANPUR MP-47-009-022-001/28
(CHILLARA) 		1747009022NRG24220120240217598 22/01/2024 dhansingh 1747009022WL019527 dhansingh 00048 BKID0009509 1105 1105 Processed 30/03/2024 038516672 dhansingh BANK OF INDIA(508505)
94 BURHANPUR MP-47-009-022-001/308
(CHILLARA) 		1747009022NRG24220120240217600 22/01/2024 pappu 1747009022WL019527 pappu 00048 BKID0009509 1105 1105 Processed 30/03/2024 038516672 pappu BANK OF INDIA(508505)
95 BURHANPUR MP-47-009-022-001/309
(CHILLARA) 		1747009022NRG24220120240217601 22/01/2024 mamraj 1747009022WL019527 mamraj 00048 BKID0009509 1105 1105 Processed 30/03/2024 038516672 mamraj INDIA POST PAYMENTS BANK LIMITED(508528)
96 BURHANPUR MP-47-009-022-001/319
(CHILLARA) 		1747009022NRG24220120240217608 22/01/2024 gaytri 1747009022WL019527 gaytri 00048 BKID0009509 1105 1105 Processed 30/03/2024 038516672 gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
97 BURHANPUR MP-47-009-022-001/319
(CHILLARA) 		1747009022NRG24220120240217607 22/01/2024 Prasaram 1747009022WL019527 Prasaram 00048 BKID0009509 1105 1105 Processed 30/03/2024 038516672 Prasaram BANK OF INDIA(508505)
98 BURHANPUR MP-47-009-022-001/333
(CHILLARA) 		1747009022NRG24220120240217609 22/01/2024 suganabai 1747009022WL019527 suganabai 00048 BKID0009509 1105 1105 Processed 30/03/2024 038516672 suganabai BANK OF INDIA(508505)
99 BURHANPUR MP-47-009-022-001/37-B
(CHILLARA) 		1747009022NRG24220120240217610 22/01/2024 raysingh 1747009022WL019527 raysingh 00048 BKID0009509 1105 1105 Processed 30/03/2024 038516672 raysingh BANK OF INDIA(508505)
100 BURHANPUR MP-47-009-022-001/54
(CHILLARA) 		1747009022NRG24220120240217613 22/01/2024 PRAVIN PURANSING 1747009022WL019527 PRAVIN PURANSING 00048 BKID0009509 1105 1105 Processed 30/03/2024 038516672 PRAVINPURANSING BANK OF INDIA(508505)
101 BURHANPUR MP-47-009-022-001/68-B
(CHILLARA) 		1747009022NRG24220120240217618 22/01/2024 bebibai 1747009022WL019527 bebibai 00048 BKID0009509 1105 1105 Processed 30/03/2024 038516672 bebibai BANK OF INDIA(508505)
102 BURHANPUR MP-47-009-022-001/68-B
(CHILLARA) 		1747009022NRG24220120240217617 22/01/2024 omprakash 1747009022WL019527 omprakash 00048 BKID0009509 1105 1105 Processed 30/03/2024 038516672 omprakash BANK OF INDIA(508505)
103 BURHANPUR MP-47-009-022-001/72
(CHILLARA) 		1747009022NRG24220120240217619 22/01/2024 Mosambibai 1747009022WL019527 Mosambibai 00048 BKID0009509 1105 1105 Processed 30/03/2024 038516672 Mosambibai BANK OF INDIA(508505)
104 BURHANPUR MP-47-009-022-001/99
(CHILLARA) 		1747009022NRG24220120240217625 22/01/2024 KAILASH HARDAS 1747009022WL019527 KAILASH HARDAS 00048 BKID0009509 1105 1105 Processed 30/03/2024 038516672 KAILASHHARDAS BANK OF INDIA(508505)
105 BURHANPUR MP-47-009-069-002/08-A
(TARAPATI) 		1747009069NRG24220120240217314 22/01/2024 KISHOR LALCHAND GAVASKAR 1747009069WL019467 KISHOR LALCHAND GAVASKAR 00048 BKID0009509 1326 1326 Processed 30/03/2024 038516672 KISHORLALCHANDGAVASKAR BANK OF INDIA(508505)
106 BURHANPUR MP-47-009-069-002/08-A
(TARAPATI) 		1747009069NRG24220120240217316 22/01/2024 Shanti Bai Lalchand 1747009069WL019467 Shanti Bai Lalchand 00048 BKID0009509 1326 1326 Processed 30/03/2024 038516672 ShantiBaiLalchand BANK OF INDIA(508505)
107 BURHANPUR MP-47-009-069-002/09-A
(TARAPATI) 		1747009069NRG24220120240217317 22/01/2024 ANITA KALMEKAR 1747009069WL019467 ANITA KALMEKAR 00048 BKID0009509 1105 1105 Processed 30/03/2024 038516672 ANITAKALMEKAR BANK OF INDIA(508505)
108 BURHANPUR MP-47-009-069-002/10
(TARAPATI) 		1747009069NRG24220120240217318 22/01/2024 VASANTA SUKA 1747009069WL019467 VASANTA SUKA 00048 BKID0009509 1326 1326 Processed 30/03/2024 038516672 VASANTASUKA BANK OF INDIA(508505)
109 BURHANPUR MP-47-009-069-002/101-A
(TARAPATI) 		1747009069NRG24220120240217322 22/01/2024 KAILASH MOTIRAM 1747009069WL019467 KAILASH MOTIRAM 00048 BKID0009509 1326 1326 Processed 30/03/2024 038516672 KAILASHMOTIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 BURHANPUR MP-47-009-069-002/101-A
(TARAPATI) 		1747009069NRG24220120240217323 22/01/2024 LALTA BAI KAILASH 1747009069WL019467 LALTA BAI KAILASH 00048 BKID0009509 663 663 Processed 30/03/2024 038516672 LALTABAIKAILASH BANK OF INDIA(508505)
111 BURHANPUR MP-47-009-069-002/102-A
(TARAPATI) 		1747009069NRG24220120240217324 22/01/2024 RAMCHAND RUPCHAND 1747009069WL019467 RAMCHAND RUPCHAND 00048 BKID0009509 1105 1105 Processed 30/03/2024 038516672 RAMCHANDRUPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
112 BURHANPUR MP-47-009-069-002/103-A
(TARAPATI) 		1747009069NRG24220120240217325 22/01/2024 RAMPRAKASH RUPCHAND 1747009069WL019467 RAMPRAKASH RUPCHAND 00048 BKID0009509 1326 1326 Processed 30/03/2024 038516672 RAMPRAKASHRUPCHAND BANK OF INDIA(508505)
113 BURHANPUR MP-47-009-069-002/110-A
(TARAPATI) 		1747009069NRG24220120240217336 22/01/2024 SUK LAL 1747009069WL019467 SUK LAL 00048 BKID0009509 1326 1326 Processed 30/03/2024 038516672 SUKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
114 BURHANPUR MP-47-009-069-002/12
(TARAPATI) 		1747009069NRG24220120240217344 22/01/2024 KAMLA BAI KISHAN 1747009069WL019467 KAMLA BAI KISHAN 00048 BKID0009509 1326 1326 Processed 30/03/2024 038516672 KAMLABAIKISHAN BANK OF INDIA(508505)
115 BURHANPUR MP-47-009-069-002/129-A
(TARAPATI) 		1747009069NRG24220120240217355 22/01/2024 GOKUAL RAMDAS 1747009069WL019467 GOKUAL RAMDAS 00048 BKID0009509 1326 1326 Processed 30/03/2024 038516672 GOKUALRAMDAS BANK OF INDIA(508505)
116 BURHANPUR MP-47-009-069-002/131-A
(TARAPATI) 		1747009069NRG24220120240217360 22/01/2024 RAJKUMAR RAJA KALMEKAR 1747009069WL019467 RAJKUMAR RAJA KALMEKAR 00048 BKID0009509 1105 1105 Processed 30/03/2024 038516672 RAJKUMARRAJAKALMEKAR BANK OF INDIA(508505)
117 BURHANPUR MP-47-009-069-002/138
(TARAPATI) 		1747009069NRG24220120240217367 22/01/2024 RAMRATI BAI SHYAM GAVASKAR 1747009069WL019467 RAMRATI BAI SHYAM GAVASKAR 00048 BKID0009509 1105 1105 Processed 30/03/2024 038516672 RAMRATIBAISHYAMGAVASKAR BANK OF INDIA(508505)
118 BURHANPUR MP-47-009-069-002/138
(TARAPATI) 		1747009069NRG24220120240217368 22/01/2024 SANTOSH SHYAM GAVASKAR 1747009069WL019467 SANTOSH SHYAM GAVASKAR 00048 BKID0009509 1105 1105 Processed 30/03/2024 038516672 SANTOSHSHYAMGAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 BURHANPUR MP-47-009-069-002/138
(TARAPATI) 		1747009069NRG24220120240217366 22/01/2024 SHYAM BABU 1747009069WL019467 SHYAM BABU 00048 BKID0009509 1105 1105 Processed 30/03/2024 038516672 SHYAMBABU BANK OF INDIA(508505)
120 BURHANPUR MP-47-009-069-002/139-D
(TARAPATI) 		1747009069NRG24220120240217369 22/01/2024 NAND KISHORE JAGAN LKAJLE 1747009069WL019467 NAND KISHORE JAGAN LKAJLE 00048 BKID0009509 1326 1326 Processed 30/03/2024 038516672 NANDKISHOREJAGANLKAJLE BANK OF INDIA(508505)
121 BURHANPUR MP-47-009-069-002/153
(TARAPATI) 		1747009069NRG24220120240217382 22/01/2024 SANJU 1747009069WL019467 SANJU 00048 BKID0009509 1326 1326 Processed 30/03/2024 038516672 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
122 BURHANPUR MP-47-009-069-002/154
(TARAPATI) 		1747009069NRG24220120240217385 22/01/2024 PRIYANKA MAHAR 1747009069WL019467 PRIYANKA MAHAR 00048 BKID0009509 1326 1326 Processed 30/03/2024 038516672 PRIYANKAMAHAR BANK OF INDIA(508505)
123 BURHANPUR MP-47-009-069-002/19
(TARAPATI) 		1747009069NRG24220120240217396 22/01/2024 CHARAN FULSING CHOUHAN 1747009069WL019467 CHARAN FULSING CHOUHAN 00048 BKID0009509 884 884 Processed 30/03/2024 038516672 CHARANFULSINGCHOUHAN BANK OF INDIA(508505)
124 BURHANPUR MP-47-009-069-002/19
(TARAPATI) 		1747009069NRG24220120240217394 22/01/2024 FULSING RAMDAS 1747009069WL019467 FULSING RAMDAS 00048 BKID0009509 221 221 Processed 30/03/2024 038516672 FULSINGRAMDAS BANK OF INDIA(508505)
125 BURHANPUR MP-47-009-069-002/19
(TARAPATI) 		1747009069NRG24220120240217395 22/01/2024 GYARSIBAI FULSING 1747009069WL019467 GYARSIBAI FULSING 00048 BKID0009509 221 221 Processed 30/03/2024 038516672 GYARSIBAIFULSING BANK OF INDIA(508505)
126 BURHANPUR MP-47-009-069-002/32-A
(TARAPATI) 		1747009069NRG24220120240217397 22/01/2024 UMESH HARI 1747009069WL019467 UMESH HARI 00048 BKID0009509 1105 1105 Processed 30/03/2024 038516672 UMESHHARI BANK OF INDIA(508505)
127 BURHANPUR MP-47-009-069-002/48
(TARAPATI) 		1747009069NRG24220120240217400 22/01/2024 RATILAL SEKLAL GAVASHKAR 1747009069WL019467 RATILAL SEKLAL GAVASHKAR 00048 BKID0009509 884 884 Processed 30/03/2024 038516672 RATILALSEKLALGAVASHKAR BANK OF INDIA(508505)
128 BURHANPUR MP-47-009-069-002/80
(TARAPATI) 		1747009069NRG24220120240217404 22/01/2024 RAMESH GANGARAM 1747009069WL019467 RAMESH GANGARAM 00048 BKID0009509 1105 1105 Processed 30/03/2024 038516672 RAMESHGANGARAM BANK OF INDIA(508505)
129 BURHANPUR MP-47-009-069-002/97-A
(TARAPATI) 		1747009069NRG24220120240217407 22/01/2024 BEBI BAI ARUN 1747009069WL019467 BEBI BAI ARUN 00048 BKID0009509 1105 1105 Processed 30/03/2024 038516672 BEBIBAIARUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60554 60554
130 BURHANPUR MP-47-009-026-001/118-C
(DAHINALA) 		1747009026NRG24220120240217167 22/01/2024 Mohan Charan 1747009026WL019465 Mohan Charan 00048 BKID0009511 1326 1326 Processed 30/03/2024 038516672 MohanCharan BANK OF INDIA(508505)
131 BURHANPUR MP-47-009-026-001/119-B
(DAHINALA) 		1747009026NRG24220120240217172 22/01/2024 KANKUBAI CHARAN 1747009026WL019465 KANKUBAI CHARAN 00048 BKID0009511 1326 1326 Processed 30/03/2024 038516672 KANKUBAICHARAN BANK OF INDIA(508505)
132 BURHANPUR MP-47-009-026-001/119-B
(DAHINALA) 		1747009026NRG24220120240217171 22/01/2024 RADHYSYAM CHARAN 1747009026WL019465 RADHYSYAM CHARAN 00048 BKID0009511 1326 1326 Processed 30/03/2024 038516672 RADHYSYAMCHARAN BANK OF INDIA(508505)
133 BURHANPUR MP-47-009-026-001/138
(DAHINALA) 		1747009026NRG24220120240217185 22/01/2024 jeelibai punamcand 1747009026WL019465 jeelibai punamcand 00048 BKID0009511 1326 1326 Processed 30/03/2024 038516672 jeelibaipunamcand INDIA POST PAYMENTS BANK LIMITED(508528)
134 BURHANPUR MP-47-009-026-001/139
(DAHINALA) 		1747009026NRG24220120240217186 22/01/2024 RADHAbai 1747009026WL019465 RADHAbai 00048 BKID0009511 1326 1326 Processed 30/03/2024 038516672 RADHAbai BANK OF INDIA(508505)
135 BURHANPUR MP-47-009-026-001/152
(DAHINALA) 		1747009026NRG24220120240217193 22/01/2024 MALubai 1747009026WL019465 MALubai 00048 BKID0009511 1326 1326 Processed 30/03/2024 038516672 MALubai BANK OF INDIA(508505)
136 BURHANPUR MP-47-009-026-001/152
(DAHINALA) 		1747009026NRG24220120240217192 22/01/2024 VALA Charan 1747009026WL019465 VALA Charan 00048 BKID0009511 1326 1326 Processed 30/03/2024 038516672 VALACharan BANK OF INDIA(508505)
137 BURHANPUR MP-47-009-026-001/158
(DAHINALA) 		1747009026NRG24220120240217194 22/01/2024 KAHANA PUNA 1747009026WL019465 KAHANA PUNA 00048 BKID0009511 1326 1326 Processed 30/03/2024 038516672 KAHANAPUNA BANK OF INDIA(508505)
138 BURHANPUR MP-47-009-026-001/159
(DAHINALA) 		1747009026NRG24220120240217197 22/01/2024 Santibaicharan 1747009026WL019465 Santibaicharan 00048 BKID0009511 1326 1326 Processed 30/03/2024 038516672 Santibaicharan BANK OF BARODA(606985)
139 BURHANPUR MP-47-009-026-001/178
(DAHINALA) 		1747009026NRG24220120240217207 22/01/2024 KEEYA BAI BARALA 1747009026WL019465 KEEYA BAI BARALA 00048 BKID0009511 1326 1326 Processed 30/03/2024 038516672 KEEYABAIBARALA BANK OF INDIA(508505)
140 BURHANPUR MP-47-009-026-001/210
(DAHINALA) 		1747009026NRG24220120240217218 22/01/2024 RAMI BAI CHARAN 1747009026WL019465 RAMI BAI CHARAN 00048 BKID0009511 884 884 Processed 30/03/2024 038516672 RAMIBAICHARAN BANK OF INDIA(508505)
141 BURHANPUR MP-47-009-026-001/210-A
(DAHINALA) 		1747009026NRG24220120240217219 22/01/2024 VIKESH BHEEMA 1747009026WL019465 VIKESH BHEEMA 00048 BKID0009511 1326 1326 Processed 30/03/2024 038516672 VIKESHBHEEMA BANK OF INDIA(508505)
142 BURHANPUR MP-47-009-026-001/272
(DAHINALA) 		1747009026NRG24220120240217237 22/01/2024 JHURLEE BAI BARALA 1747009026WL019465 JHURLEE BAI BARALA 00048 BKID0009511 1326 1326 Processed 30/03/2024 038516672 JHURLEEBAIBARALA BANK OF INDIA(508505)
143 BURHANPUR MP-47-009-026-001/326
(DAHINALA) 		1747009026NRG24220120240217245 22/01/2024 PUNEE BAI CHARAN 1747009026WL019465 PUNEE BAI CHARAN 00048 BKID0009511 1326 1326 Processed 30/03/2024 038516672 PUNEEBAICHARAN BANK OF INDIA(508505)
144 BURHANPUR MP-47-009-026-001/331-A
(DAHINALA) 		1747009026NRG24220120240217249 22/01/2024 Bholu charan 1747009026WL019465 Bholu charan 00048 BKID0009511 1326 1326 Processed 30/03/2024 038516672 Bholucharan BANK OF INDIA(508505)
145 BURHANPUR MP-47-009-026-001/340
(DAHINALA) 		1747009026NRG24220120240217253 22/01/2024 BULEE BAI 1747009026WL019465 BULEE BAI 00048 BKID0009511 1326 1326 Processed 30/03/2024 038516672 BULEEBAI BANK OF INDIA(508505)
146 BURHANPUR MP-47-009-026-001/340
(DAHINALA) 		1747009026NRG24220120240217252 22/01/2024 Bulka chyla 1747009026WL019465 Bulka chyla 00048 BKID0009511 1326 1326 Processed 30/03/2024 038516672 Bulkachyla BANK OF INDIA(508505)
147 BURHANPUR MP-47-009-026-001/385-A
(DAHINALA) 		1747009026NRG24220120240217258 22/01/2024 ANITA BAI 1747009026WL019465 ANITA BAI 00048 BKID0009511 1326 1326 Processed 30/03/2024 038516672 ANITABAI BANK OF INDIA(508505)
148 BURHANPUR MP-47-009-026-001/389-B
(DAHINALA) 		1747009026NRG24220120240217261 22/01/2024 JASU BAI 1747009026WL019465 JASU BAI 00048 BKID0009511 1326 1326 Processed 30/03/2024 038516672 JASUBAI BANK OF INDIA(508505)
149 BURHANPUR MP-47-009-026-001/490
(DAHINALA) 		1747009026NRG24220120240217271 22/01/2024 MiSarilal Jagdish 1747009026WL019465 MiSarilal Jagdish 00048 BKID0009511 1105 1105 Processed 30/03/2024 038516672 MiSarilalJagdish BANK OF BARODA(606985)
150 BURHANPUR MP-47-009-026-001/490
(DAHINALA) 		1747009026NRG24220120240217270 22/01/2024 MiSarilal Jagdish 1747009026WL019465 MiSarilal Jagdish 00048 BKID0009511 1105 1105 Processed 30/03/2024 038516672 MiSarilalJagdish BANK OF INDIA(508505)
151 BURHANPUR MP-47-009-026-001/518
(DAHINALA) 		1747009026NRG24220120240217279 22/01/2024 GORA BAI 1747009026WL019465 GORA BAI 00048 BKID0009511 1326 1326 Processed 30/03/2024 038516672 GORABAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 BURHANPUR MP-47-009-026-001/518
(DAHINALA) 		1747009026NRG24220120240217278 22/01/2024 LILA BAI 1747009026WL019465 LILA BAI 00048 BKID0009511 1326 1326 Processed 30/03/2024 038516672 LILABAI BANK OF INDIA(508505)
153 BURHANPUR MP-47-009-026-001/518-A
(DAHINALA) 		1747009026NRG24220120240217280 22/01/2024 KAMLASH MANSARE 1747009026WL019465 KAMLASH MANSARE 00048 BKID0009511 1326 1326 Processed 30/03/2024 038516672 KAMLASHMANSARE BANK OF INDIA(508505)
154 BURHANPUR MP-47-009-026-001/518-A
(DAHINALA) 		1747009026NRG24220120240217281 22/01/2024 REKHA BAI 1747009026WL019465 REKHA BAI 00048 BKID0009511 1326 1326 Processed 30/03/2024 038516672 REKHABAI BANK OF INDIA(508505)
155 BURHANPUR MP-47-009-026-001/518-B
(DAHINALA) 		1747009026NRG24220120240217283 22/01/2024 BALKI BAI 1747009026WL019465 BALKI BAI 00048 BKID0009511 1326 1326 Processed 30/03/2024 038516672 BALKIBAI BANK OF INDIA(508505)
156 BURHANPUR MP-47-009-026-001/518-B
(DAHINALA) 		1747009026NRG24220120240217282 22/01/2024 RAJESH 1747009026WL019465 RAJESH 00048 BKID0009511 1326 1326 Processed 30/03/2024 038516672 RAJESH BANK OF INDIA(508505)
157 BURHANPUR MP-47-009-026-001/530
(DAHINALA) 		1747009026NRG24220120240217284 22/01/2024 Ashok Jiriya 1747009026WL019465 Ashok Jiriya 00048 BKID0009511 1326 1326 Processed 30/03/2024 038516672 AshokJiriya BANK OF INDIA(508505)
158 BURHANPUR MP-47-009-026-001/6-A
(DAHINALA) 		1747009026NRG24220120240217291 22/01/2024 JEETENDAR BAREELA 1747009026WL019465 JEETENDAR BAREELA 00048 BKID0009511 1326 1326 Processed 30/03/2024 038516672 JEETENDARBAREELA BANK OF INDIA(508505)
159 BURHANPUR MP-47-009-026-001/82
(DAHINALA) 		1747009026NRG24220120240217294 22/01/2024 JIREEYA DAYAL 1747009026WL019465 JIREEYA DAYAL 00048 BKID0009511 1326 1326 Processed 30/03/2024 038516672 JIREEYADAYAL BANK OF INDIA(508505)
160 BURHANPUR MP-47-009-026-001/91-A
(DAHINALA) 		1747009026NRG24220120240217305 22/01/2024 BHARTI 1747009026WL019465 BHARTI 00048 BKID0009511 1326 1326 Processed 30/03/2024 038516672 BHARTI BANK OF INDIA(508505)
SubTotal 40222 40222
161 BURHANPUR MP-47-009-026-001/325-A
(DAHINALA) 		1747009026NRG24220120240217243 22/01/2024 BHURI BAI 1747009026WL019465 BHURI BAI 00048 BKID0009532 1326 1326 Processed 30/03/2024 038516672 BHURIBAI BANK OF INDIA(508505)
162 BURHANPUR MP-47-009-061-001/1127
(PATONDA) 		1747009061NRG24220120240217440 22/01/2024 SACHIN ASHOK TAYDE 1747009061WL019493 SACHIN ASHOK TAYDE 00048 BKID0009532 1326 1326 Processed 30/03/2024 038516672 SACHINASHOKTAYDE BANK OF INDIA(508505)
163 BURHANPUR MP-47-009-061-001/1128
(PATONDA) 		1747009061NRG24220120240217442 22/01/2024 RATNA SATISH TAYDE 1747009061WL019493 RATNA SATISH TAYDE 00048 BKID0009532 1326 1326 Processed 30/03/2024 038516672 RATNASATISHTAYDE BANK OF INDIA(508505)
164 BURHANPUR MP-47-009-061-001/1296
(PATONDA) 		1747009061NRG24220120240217452 22/01/2024 SAWARNA CHETAN 1747009061WL019494 SAWARNA CHETAN 00048 BKID0009532 1105 1105 Processed 30/03/2024 038516672 SAWARNACHETAN STATE BANK OF INDIA(508548)
165 BURHANPUR MP-47-009-061-001/1331
(PATONDA) 		1747009061NRG24220120240217453 22/01/2024 AARTI NAVIN 1747009061WL019494 AARTI NAVIN 00048 BKID0009532 1326 1326 Processed 30/03/2024 038516672 AARTINAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
166 BURHANPUR MP-47-009-061-001/1337
(PATONDA) 		1747009061NRG24220120240217454 22/01/2024 JYOTI PRADIP 1747009061WL019494 JYOTI PRADIP 00048 BKID0009532 1326 1326 Processed 30/03/2024 038516672 JYOTIPRADIP BANK OF INDIA(508505)
167 BURHANPUR MP-47-009-061-001/1340
(PATONDA) 		1747009061NRG24220120240217438 22/01/2024 KALPNA VIJAY 1747009061WL019491 KALPNA VIJAY 00048 BKID0009532 1326 1326 Processed 30/03/2024 038516672 KALPNAVIJAY BANK OF INDIA(508505)
168 BURHANPUR MP-47-009-061-001/1373
(PATONDA) 		1747009061NRG24220120240217513 22/01/2024 JARINA REHMAN 1747009061WL019507 JARINA REHMAN 00048 BKID0009532 1326 1326 Processed 30/03/2024 038516672 JARINAREHMAN INDUSIND BANK(607189)
169 BURHANPUR MP-47-009-061-001/1442
(PATONDA) 		1747009061NRG24220120240217499 22/01/2024 SALIM DALLU TADAVI 1747009061WL019496 SALIM DALLU TADAVI 00048 BKID0009532 1105 1105 Processed 30/03/2024 038516672 SALIMDALLUTADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
170 BURHANPUR MP-47-009-061-001/252
(PATONDA) 		1747009061NRG24220120240217514 22/01/2024 YASHODA MAHAJAN 1747009061WL019508 YASHODA MAHAJAN 00048 BKID0009532 1326 1326 Processed 30/03/2024 038516672 YASHODAMAHAJAN BANK OF INDIA(508505)
171 BURHANPUR MP-47-009-061-001/33
(PATONDA) 		1747009061NRG24220120240217464 22/01/2024 HASINA BAI HUSEN 1747009061WL019494 HASINA BAI HUSEN 00048 BKID0009532 1326 1326 Processed 30/03/2024 038516672 HASINABAIHUSEN NARMADA JHABUA GRAMIN BANK(508515)
172 BURHANPUR MP-47-009-061-001/356
(PATONDA) 		1747009061NRG24200120240215587 22/01/2024 SALIM SUPADU 1747009061WL019386 SALIM SUPADU 00048 BKID0009532 1326 1326 Processed 30/03/2024 038516672 SALIMSUPADU BANK OF BARODA(606985)
173 BURHANPUR MP-47-009-061-001/356
(PATONDA) 		1747009061NRG24200120240215586 22/01/2024 YESHU SUPADU TADVI 1747009061WL019386 YESHU SUPADU TADVI 00048 BKID0009532 1326 1326 Processed 30/03/2024 038516672 YESHUSUPADUTADVI BANK OF INDIA(508505)
174 BURHANPUR MP-47-009-061-001/461
(PATONDA) 		1747009061NRG24220120240217472 22/01/2024 SUNITA SANJAY 1747009061WL019494 SUNITA SANJAY 00048 BKID0009532 1326 1326 Processed 30/03/2024 038516672 SUNITASANJAY BANK OF INDIA(508505)
175 BURHANPUR MP-47-009-061-001/620
(PATONDA) 		1747009061NRG24220120240217480 22/01/2024 SHUBHAM NARAYAN 1747009061WL019494 SHUBHAM NARAYAN 00048 BKID0009532 1326 1326 Processed 30/03/2024 038516672 SHUBHAMNARAYAN BANK OF BARODA(606985)
176 BURHANPUR MP-47-009-061-001/819
(PATONDA) 		1747009061NRG24220120240217491 22/01/2024 JAITUN ASHRAF 1747009061WL019494 JAITUN ASHRAF 00048 BKID0009532 1326 1326 Processed 30/03/2024 038516672 JAITUNASHRAF AIRTEL PAYMENTS BANK LIMITED(990288)
177 BURHANPUR MP-47-009-061-001/885
(PATONDA) 		1747009061NRG24220120240217496 22/01/2024 SIMA RAMESH 1747009061WL019494 SIMA RAMESH 00048 BKID0009532 1326 1326 Processed 30/03/2024 038516672 SIMARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22100 22100
178 BURHANPUR MP-47-009-026-001/172
(DAHINALA) 		1747009026NRG24220120240217200 22/01/2024 REHDIBAI LAKHAN 1747009026WL019465 REHDIBAI LAKHAN 00048 BKID0009575 1326 1326 Processed 30/03/2024 038516672 REHDIBAILAKHAN BANK OF INDIA(508505)
179 BURHANPUR MP-47-009-026-001/173-A
(DAHINALA) 		1747009026NRG24220120240217202 22/01/2024 Ramu barela 1747009026WL019465 Ramu barela 00048 BKID0009575 1326 1326 Processed 30/03/2024 038516672 Ramubarela BANK OF INDIA(508505)
180 BURHANPUR MP-47-009-026-001/175-A
(DAHINALA) 		1747009026NRG24220120240217205 22/01/2024 SONU RAMESH 1747009026WL019465 SONU RAMESH 00048 BKID0009575 1326 1326 Processed 30/03/2024 038516672 SONURAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
181 BURHANPUR MP-47-009-026-001/187
(DAHINALA) 		1747009026NRG24220120240217211 22/01/2024 RAHBAI BIKARAM 1747009026WL019465 RAHBAI BIKARAM 00048 BKID0009575 884 884 Processed 30/03/2024 038516672 RAHBAIBIKARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
182 BURHANPUR MP-47-009-026-001/188
(DAHINALA) 		1747009026NRG24220120240217213 22/01/2024 BUTI BAI 1747009026WL019465 BUTI BAI 00048 BKID0009575 884 884 Processed 30/03/2024 038516672 BUTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
183 BURHANPUR MP-47-009-026-001/190
(DAHINALA) 		1747009026NRG24220120240217215 22/01/2024 Usman bai 1747009026WL019465 Usman bai 00048 BKID0009575 884 884 Processed 30/03/2024 038516672 Usmanbai FINCARE SMALL FINANCE BANK LTD(608304)
184 BURHANPUR MP-47-009-026-001/328
(DAHINALA) 		1747009026NRG24220120240217246 22/01/2024 LAXMIBAI VALA 1747009026WL019465 LAXMIBAI VALA 00048 BKID0009575 1326 1326 Processed 30/03/2024 038516672 LAXMIBAIVALA BANK OF INDIA(508505)
185 BURHANPUR MP-47-009-026-001/442
(DAHINALA) 		1747009026NRG24220120240217263 22/01/2024 JAHABAI 1747009026WL019465 JAHABAI 00048 BKID0009575 1326 1326 Processed 30/03/2024 038516672 JAHABAI BANK OF INDIA(508505)
186 BURHANPUR MP-47-009-026-001/464
(DAHINALA) 		1747009026NRG24220120240217266 22/01/2024 RAMA CHARAN 1747009026WL019465 RAMA CHARAN 00048 BKID0009575 1105 1105 Processed 30/03/2024 038516672 RAMACHARAN BANK OF INDIA(508505)
187 BURHANPUR MP-47-009-026-001/472
(DAHINALA) 		1747009026NRG24220120240217269 22/01/2024 JAGDISH LAKHAN 1747009026WL019465 JAGDISH LAKHAN 00048 BKID0009575 1105 1105 Processed 30/03/2024 038516672 JAGDISHLAKHAN BANK OF INDIA(508505)
188 BURHANPUR MP-47-009-069-002/106
(TARAPATI) 		1747009069NRG24220120240217330 22/01/2024 ANIL MAGAN GAVASKAR 1747009069WL019467 ANIL MAGAN GAVASKAR 00048 BKID0009575 884 884 Processed 30/03/2024 038516672 ANILMAGANGAVASKAR BANK OF INDIA(508505)
SubTotal 12376 12376
189 BURHANPUR MP-47-009-022-001/102-B
(CHILLARA) 		1747009022NRG24220120240217545 22/01/2024 simabai 1747009022WL019527 simabai 00048 BKID0009588 1105 1105 Processed 30/03/2024 038516672 simabai BANK OF INDIA(508505)
190 BURHANPUR MP-47-009-022-001/104
(CHILLARA) 		1747009022NRG24220120240217546 22/01/2024 Lakhan 1747009022WL019527 Lakhan 00048 BKID0009588 1105 1105 Processed 30/03/2024 038516672 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
191 BURHANPUR MP-47-009-022-001/107
(CHILLARA) 		1747009022NRG24220120240217551 22/01/2024 bhangraj 1747009022WL019527 bhangraj 00048 BKID0009588 663 663 Processed 30/03/2024 038516672 bhangraj BANK OF INDIA(508505)
192 BURHANPUR MP-47-009-022-001/111
(CHILLARA) 		1747009022NRG24220120240217561 22/01/2024 Jangi 1747009022WL019527 Jangi 00048 BKID0009588 663 663 Processed 30/03/2024 038516672 Jangi BANK OF INDIA(508505)
193 BURHANPUR MP-47-009-022-001/111
(CHILLARA) 		1747009022NRG24220120240217562 22/01/2024 Sundarbai 1747009022WL019527 Sundarbai 00048 BKID0009588 1105 1105 Processed 30/03/2024 038516672 Sundarbai BANK OF INDIA(508505)
194 BURHANPUR MP-47-009-022-001/113
(CHILLARA) 		1747009022NRG24220120240217564 22/01/2024 Pravin 1747009022WL019527 Pravin 00048 BKID0009588 1105 1105 Processed 30/03/2024 038516672 Pravin BANK OF INDIA(508505)
195 BURHANPUR MP-47-009-022-001/113
(CHILLARA) 		1747009022NRG24220120240217565 22/01/2024 Vandana 1747009022WL019527 Vandana 00048 BKID0009588 1105 1105 Processed 30/03/2024 038516672 Vandana BANK OF INDIA(508505)
196 BURHANPUR MP-47-009-022-001/122
(CHILLARA) 		1747009022NRG24220120240217567 22/01/2024 jankibai 1747009022WL019527 jankibai 00048 BKID0009588 1105 1105 Processed 30/03/2024 038516672 jankibai BANK OF INDIA(508505)
197 BURHANPUR MP-47-009-022-001/155
(CHILLARA) 		1747009022NRG24220120240217569 22/01/2024 Darbar 1747009022WL019527 Darbar 00048 BKID0009588 1105 1105 Processed 30/03/2024 038516672 Darbar INDIA POST PAYMENTS BANK LIMITED(508528)
198 BURHANPUR MP-47-009-022-001/19
(CHILLARA) 		1747009022NRG24220120240217573 22/01/2024 Fulsingh 1747009022WL019527 Fulsingh 00048 BKID0009588 1105 1105 Processed 30/03/2024 038516672 Fulsingh BANK OF INDIA(508505)
199 BURHANPUR MP-47-009-022-001/19
(CHILLARA) 		1747009022NRG24220120240217574 22/01/2024 Lachhabai 1747009022WL019527 Lachhabai 00048 BKID0009588 1105 1105 Processed 30/03/2024 038516672 Lachhabai INDIA POST PAYMENTS BANK LIMITED(508528)
200 BURHANPUR MP-47-009-022-001/21
(CHILLARA) 		1747009022NRG24220120240217579 22/01/2024 Chhallobai 1747009022WL019527 Chhallobai 00048 BKID0009588 1105 1105 Processed 30/03/2024 038516672 Chhallobai INDIA POST PAYMENTS BANK LIMITED(508528)
201 BURHANPUR MP-47-009-022-001/21-C
(CHILLARA) 		1747009022NRG24220120240217581 22/01/2024 Rekhabai 1747009022WL019527 Rekhabai 00048 BKID0009588 1105 1105 Processed 30/03/2024 038516672 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
202 BURHANPUR MP-47-009-022-001/240
(CHILLARA) 		1747009022NRG24220120240217586 22/01/2024 latabai 1747009022WL019527 latabai 00048 BKID0009588 1105 1105 Processed 30/03/2024 038516672 latabai BANK OF INDIA(508505)
203 BURHANPUR MP-47-009-022-001/255
(CHILLARA) 		1747009022NRG24220120240217591 22/01/2024 mamta 1747009022WL019527 mamta 00048 BKID0009588 1105 1105 Processed 30/03/2024 038516672 mamta BANK OF INDIA(508505)
204 BURHANPUR MP-47-009-022-001/263-B
(CHILLARA) 		1747009022NRG24220120240217595 22/01/2024 Lachhabai 1747009022WL019527 Lachhabai 00048 BKID0009588 1105 1105 Processed 30/03/2024 038516672 Lachhabai BANK OF INDIA(508505)
205 BURHANPUR MP-47-009-022-001/263-B
(CHILLARA) 		1747009022NRG24220120240217594 22/01/2024 PREMSING NANDASING 1747009022WL019527 PREMSING NANDASING 00048 BKID0009588 1105 1105 Processed 30/03/2024 038516672 PREMSINGNANDASING BANK OF INDIA(508505)
206 BURHANPUR MP-47-009-022-001/267-B
(CHILLARA) 		1747009022NRG24220120240217597 22/01/2024 manisha 1747009022WL019527 manisha 00048 BKID0009588 1326 1326 Processed 30/03/2024 038516672 manisha BANK OF INDIA(508505)
207 BURHANPUR MP-47-009-022-001/28
(CHILLARA) 		1747009022NRG24220120240217599 22/01/2024 karunabai 1747009022WL019527 karunabai 00048 BKID0009588 1105 1105 Processed 30/03/2024 038516672 karunabai BANK OF INDIA(508505)
208 BURHANPUR MP-47-009-022-001/309
(CHILLARA) 		1747009022NRG24220120240217602 22/01/2024 savitabai 1747009022WL019527 savitabai 00048 BKID0009588 1105 1105 Processed 30/03/2024 038516672 savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
209 BURHANPUR MP-47-009-022-001/315
(CHILLARA) 		1747009022NRG24220120240217606 22/01/2024 Anitabai 1747009022WL019527 Anitabai 00048 BKID0009588 1105 1105 Processed 30/03/2024 038516672 Anitabai BANK OF INDIA(508505)
210 BURHANPUR MP-47-009-022-001/315
(CHILLARA) 		1747009022NRG24220120240217605 22/01/2024 Shivdash 1747009022WL019527 Shivdash 00048 BKID0009588 1105 1105 Processed 30/03/2024 038516672 Shivdash BANK OF INDIA(508505)
211 BURHANPUR MP-47-009-022-001/37-B
(CHILLARA) 		1747009022NRG24220120240217611 22/01/2024 anubai 1747009022WL019527 anubai 00048 BKID0009588 1105 1105 Processed 30/03/2024 038516672 anubai BANK OF INDIA(508505)
212 BURHANPUR MP-47-009-022-001/402
(CHILLARA) 		1747009022NRG24220120240217612 22/01/2024 aarti 1747009022WL019527 aarti 00048 BKID0009588 1105 1105 Processed 30/03/2024 038516672 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
213 BURHANPUR MP-47-009-022-001/72
(CHILLARA) 		1747009022NRG24220120240217620 22/01/2024 Arjun 1747009022WL019527 Arjun 00048 BKID0009588 1105 1105 Processed 30/03/2024 038516672 Arjun BANK OF INDIA(508505)
214 BURHANPUR MP-47-009-022-001/72
(CHILLARA) 		1747009022NRG24220120240217621 22/01/2024 Balraj 1747009022WL019527 Balraj 00048 BKID0009588 1105 1105 Processed 30/03/2024 038516672 Balraj IDFC BANK LIMITED(608117)
215 BURHANPUR MP-47-009-022-001/99
(CHILLARA) 		1747009022NRG24220120240217626 22/01/2024 Sugrabai 1747009022WL019527 Sugrabai 00048 BKID0009588 1105 1105 Processed 30/03/2024 038516672 Sugrabai BANK OF INDIA(508505)
216 BURHANPUR MP-47-009-069-001/18-B
(TARAPATI) 		1747009069NRG24220120240217312 22/01/2024 BHURU BODARSINGH 1747009069WL019467 BHURU BODARSINGH 00048 BKID0009588 663 663 Processed 30/03/2024 038516672 BHURUBODARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
217 BURHANPUR MP-47-009-069-001/18-B
(TARAPATI) 		1747009069NRG24220120240217313 22/01/2024 SUNITA BAI BHURU 1747009069WL019467 SUNITA BAI BHURU 00048 BKID0009588 663 663 Processed 30/03/2024 038516672 SUNITABAIBHURU INDIA POST PAYMENTS BANK LIMITED(508528)
218 BURHANPUR MP-47-009-069-002/10
(TARAPATI) 		1747009069NRG24220120240217320 22/01/2024 CHANDRAMANI VASANTA 1747009069WL019467 CHANDRAMANI VASANTA 00048 BKID0009588 1326 1326 Processed 30/03/2024 038516672 CHANDRAMANIVASANTA INDIA POST PAYMENTS BANK LIMITED(508528)
219 BURHANPUR MP-47-009-069-002/10
(TARAPATI) 		1747009069NRG24220120240217321 22/01/2024 KIRTI CHANDRAMANI TAYDE 1747009069WL019467 KIRTI CHANDRAMANI TAYDE 00048 BKID0009588 1326 1326 Processed 30/03/2024 038516672 KIRTICHANDRAMANITAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
220 BURHANPUR MP-47-009-069-002/10
(TARAPATI) 		1747009069NRG24220120240217319 22/01/2024 SHOBHA BAI BASANTA 1747009069WL019467 SHOBHA BAI BASANTA 00048 BKID0009588 1326 1326 Processed 30/03/2024 038516672 SHOBHABAIBASANTA BANK OF INDIA(508505)
221 BURHANPUR MP-47-009-069-002/103-A
(TARAPATI) 		1747009069NRG24220120240217326 22/01/2024 SAVITA BAI 1747009069WL019467 SAVITA BAI 00048 BKID0009588 1105 1105 Processed 30/03/2024 038516672 SAVITABAI BANK OF INDIA(508505)
222 BURHANPUR MP-47-009-069-002/105-B
(TARAPATI) 		1747009069NRG24220120240217328 22/01/2024 SUBHASH RANGELAL 1747009069WL019467 SUBHASH RANGELAL 00048 BKID0009588 1326 1326 Processed 30/03/2024 038516672 SUBHASHRANGELAL INDIA POST PAYMENTS BANK LIMITED(508528)
223 BURHANPUR MP-47-009-069-002/106-A
(TARAPATI) 		1747009069NRG24220120240217331 22/01/2024 RANJIT MAGAN 1747009069WL019467 RANJIT MAGAN 00048 BKID0009588 1326 1326 Processed 30/03/2024 038516672 RANJITMAGAN BANK OF INDIA(508505)
224 BURHANPUR MP-47-009-069-002/108
(TARAPATI) 		1747009069NRG24220120240217332 22/01/2024 SHANTA BAI DHARA SINGH 1747009069WL019467 SHANTA BAI DHARA SINGH 00048 BKID0009588 1105 1105 Processed 30/03/2024 038516672 SHANTABAIDHARASINGH BANK OF INDIA(508505)
225 BURHANPUR MP-47-009-069-002/110-A
(TARAPATI) 		1747009069NRG24220120240217335 22/01/2024 BASANTI BAI JHUMAKLALKOLKAr 1747009069WL019467 BASANTI BAI JHUMAKLALKOLKAr 00048 BKID0009588 1326 1326 Processed 30/03/2024 038516672 BASANTIBAIJHUMAKLALKOLKAr BANK OF INDIA(508505)
226 BURHANPUR MP-47-009-069-002/115
(TARAPATI) 		1747009069NRG24220120240217339 22/01/2024 MANDA BAI PANDIT TAYDE 1747009069WL019467 MANDA BAI PANDIT TAYDE 00048 BKID0009588 1326 1326 Processed 30/03/2024 038516672 MANDABAIPANDITTAYDE BANK OF INDIA(508505)
227 BURHANPUR MP-47-009-069-002/115-B
(TARAPATI) 		1747009069NRG24220120240217340 22/01/2024 BHIMRAV PANDIT MAHAR 1747009069WL019467 BHIMRAV PANDIT MAHAR 00048 BKID0009588 1326 1326 Processed 30/03/2024 038516672 BHIMRAVPANDITMAHAR BANK OF INDIA(508505)
228 BURHANPUR MP-47-009-069-002/115-B
(TARAPATI) 		1747009069NRG24220120240217341 22/01/2024 LAADKI BAI BHIMRAV 1747009069WL019467 LAADKI BAI BHIMRAV 00048 BKID0009588 1326 1326 Processed 30/03/2024 038516672 LAADKIBAIBHIMRAV BANK OF INDIA(508505)
229 BURHANPUR MP-47-009-069-002/117-A
(TARAPATI) 		1747009069NRG24220120240217342 22/01/2024 RAMKISAN JAIRAM 1747009069WL019467 RAMKISAN JAIRAM 00048 BKID0009588 442 442 Processed 30/03/2024 038516672 RAMKISANJAIRAM BANK OF INDIA(508505)
230 BURHANPUR MP-47-009-069-002/117-B
(TARAPATI) 		1747009069NRG24220120240217343 22/01/2024 SUBHASH JAYRAM 1747009069WL019467 SUBHASH JAYRAM 00048 BKID0009588 1326 1326 Processed 30/03/2024 038516672 SUBHASHJAYRAM BANK OF INDIA(508505)
231 BURHANPUR MP-47-009-069-002/12-A
(TARAPATI) 		1747009069NRG24220120240217346 22/01/2024 RATNA BAI YUVARAJ 1747009069WL019467 RATNA BAI YUVARAJ 00048 BKID0009588 1326 1326 Processed 30/03/2024 038516672 RATNABAIYUVARAJ BANK OF INDIA(508505)
232 BURHANPUR MP-47-009-069-002/122
(TARAPATI) 		1747009069NRG24220120240217348 22/01/2024 SUGANI BAI JHUMAKLAL 1747009069WL019467 SUGANI BAI JHUMAKLAL 00048 BKID0009588 1326 1326 Processed 30/03/2024 038516672 SUGANIBAIJHUMAKLAL BANK OF INDIA(508505)
233 BURHANPUR MP-47-009-069-002/122-C
(TARAPATI) 		1747009069NRG24220120240217349 22/01/2024 ARJUN JHUMAKLAL 1747009069WL019467 ARJUN JHUMAKLAL 00048 BKID0009588 1326 1326 Processed 30/03/2024 038516672 ARJUNJHUMAKLAL BANK OF INDIA(508505)
234 BURHANPUR MP-47-009-069-002/128
(TARAPATI) 		1747009069NRG24220120240217351 22/01/2024 PRAKASH RAJARAM RATHOD 1747009069WL019467 PRAKASH RAJARAM RATHOD 00048 BKID0009588 1326 1326 Processed 30/03/2024 038516672 PRAKASHRAJARAMRATHOD BANK OF INDIA(508505)
235 BURHANPUR MP-47-009-069-002/128
(TARAPATI) 		1747009069NRG24220120240217352 22/01/2024 PRAMILA BAI PRAKASH 1747009069WL019467 PRAMILA BAI PRAKASH 00048 BKID0009588 1326 1326 Processed 30/03/2024 038516672 PRAMILABAIPRAKASH BANK OF INDIA(508505)
236 BURHANPUR MP-47-009-069-002/129-A
(TARAPATI) 		1747009069NRG24220120240217356 22/01/2024 UMALI BAI GOKUL 1747009069WL019467 UMALI BAI GOKUL 00048 BKID0009588 1326 1326 Processed 30/03/2024 038516672 UMALIBAIGOKUL BANK OF INDIA(508505)
237 BURHANPUR MP-47-009-069-002/13-A
(TARAPATI) 		1747009069NRG24220120240217357 22/01/2024 SUNANDA BAI 1747009069WL019467 SUNANDA BAI 00048 BKID0009588 1105 1105 Processed 30/03/2024 038516672 SUNANDABAI BANK OF INDIA(508505)
238 BURHANPUR MP-47-009-069-002/131
(TARAPATI) 		1747009069NRG24220120240217359 22/01/2024 SUNITA BAI SHIVKUMAR 1747009069WL019467 SUNITA BAI SHIVKUMAR 00048 BKID0009588 1326 1326 Processed 30/03/2024 038516672 SUNITABAISHIVKUMAR BANK OF INDIA(508505)
239 BURHANPUR MP-47-009-069-002/135
(TARAPATI) 		1747009069NRG24220120240217361 22/01/2024 SANTRI BAI UTTAM 1747009069WL019467 SANTRI BAI UTTAM 00048 BKID0009588 1105 1105 Processed 30/03/2024 038516672 SANTRIBAIUTTAM BANK OF INDIA(508505)
240 BURHANPUR MP-47-009-069-002/136
(TARAPATI) 		1747009069NRG24220120240217362 22/01/2024 SHANKAR RAJARAM 1747009069WL019467 SHANKAR RAJARAM 00048 BKID0009588 884 884 Processed 30/03/2024 038516672 SHANKARRAJARAM BANK OF INDIA(508505)
241 BURHANPUR MP-47-009-069-002/136-A
(TARAPATI) 		1747009069NRG24220120240217365 22/01/2024 CHHAYA BAI DILIP 1747009069WL019467 CHHAYA BAI DILIP 00048 BKID0009588 1326 1326 Processed 30/03/2024 038516672 CHHAYABAIDILIP BANK OF INDIA(508505)
242 BURHANPUR MP-47-009-069-002/136-A
(TARAPATI) 		1747009069NRG24220120240217364 22/01/2024 DILIP RATHOD 1747009069WL019467 DILIP RATHOD 00048 BKID0009588 1326 1326 Processed 30/03/2024 038516672 DILIPRATHOD BANK OF INDIA(508505)
243 BURHANPUR MP-47-009-069-002/145
(TARAPATI) 		1747009069NRG24220120240217370 22/01/2024 GANNURAM BHAURAM 1747009069WL019467 GANNURAM BHAURAM 00048 BKID0009588 1326 1326 Processed 30/03/2024 038516672 GANNURAMBHAURAM BANK OF INDIA(508505)
244 BURHANPUR MP-47-009-069-002/145
(TARAPATI) 		1747009069NRG24220120240217371 22/01/2024 JAIVANTI BAI GANNU KORKU 1747009069WL019467 JAIVANTI BAI GANNU KORKU 00048 BKID0009588 1326 1326 Processed 30/03/2024 038516672 JAIVANTIBAIGANNUKORKU BANK OF INDIA(508505)
245 BURHANPUR MP-47-009-069-002/148
(TARAPATI) 		1747009069NRG24220120240217375 22/01/2024 RAMA BAI TUKARAM 1747009069WL019467 RAMA BAI TUKARAM 00048 BKID0009588 1326 1326 Processed 30/03/2024 038516672 RAMABAITUKARAM BANK OF INDIA(508505)
246 BURHANPUR MP-47-009-069-002/148
(TARAPATI) 		1747009069NRG24220120240217374 22/01/2024 TUKARAM SITARAM 1747009069WL019467 TUKARAM SITARAM 00048 BKID0009588 1326 1326 Processed 30/03/2024 038516672 TUKARAMSITARAM BANK OF INDIA(508505)
247 BURHANPUR MP-47-009-069-002/15
(TARAPATI) 		1747009069NRG24220120240217378 22/01/2024 NIKITA GAWASKAR 1747009069WL019467 NIKITA GAWASKAR 00048 BKID0009588 1105 1105 Processed 30/03/2024 038516672 NIKITAGAWASKAR FINO PAYMENTS BANK LTD(608001)
248 BURHANPUR MP-47-009-069-002/15
(TARAPATI) 		1747009069NRG24220120240217376 22/01/2024 RAMANLAL MANGAL 1747009069WL019467 RAMANLAL MANGAL 00048 BKID0009588 1326 1326 Processed 30/03/2024 038516672 RAMANLALMANGAL NARMADA JHABUA GRAMIN BANK(508515)
249 BURHANPUR MP-47-009-069-002/151
(TARAPATI) 		1747009069NRG24220120240217379 22/01/2024 RAMKALI BAI KALMEKAR 1747009069WL019467 RAMKALI BAI KALMEKAR 00048 BKID0009588 1105 1105 Processed 30/03/2024 038516672 RAMKALIBAIKALMEKAR BANK OF INDIA(508505)
250 BURHANPUR MP-47-009-069-002/152
(TARAPATI) 		1747009069NRG24220120240217380 22/01/2024 BAWALI BAI 1747009069WL019467 BAWALI BAI 00048 BKID0009588 1326 1326 Processed 30/03/2024 038516672 BAWALIBAI BANK OF INDIA(508505)
251 BURHANPUR MP-47-009-069-002/153
(TARAPATI) 		1747009069NRG24220120240217381 22/01/2024 SHANTULAL MATING 1747009069WL019467 SHANTULAL MATING 00048 BKID0009588 1326 1326 Processed 30/03/2024 038516672 SHANTULALMATING BANK OF INDIA(508505)
252 BURHANPUR MP-47-009-069-002/153
(TARAPATI) 		1747009069NRG24220120240217383 22/01/2024 SHANTULAL MATING 1747009069WL019467 SHANTULAL MATING 00048 BKID0009588 1105 1105 Processed 30/03/2024 038516672 SHANTULALMATING INDIA POST PAYMENTS BANK LIMITED(508528)
253 BURHANPUR MP-47-009-069-002/155
(TARAPATI) 		1747009069NRG24220120240217386 22/01/2024 BASANTI BAI NANA 1747009069WL019467 BASANTI BAI NANA 00048 BKID0009588 1105 1105 Processed 30/03/2024 038516672 BASANTIBAINANA BANK OF INDIA(508505)
254 BURHANPUR MP-47-009-069-002/16
(TARAPATI) 		1747009069NRG24220120240217387 22/01/2024 Shanti Bai 1747009069WL019467 Shanti Bai 00048 BKID0009588 1326 1326 Processed 30/03/2024 038516672 ShantiBai BANK OF INDIA(508505)
255 BURHANPUR MP-47-009-069-002/160
(TARAPATI) 		1747009069NRG24220120240217388 22/01/2024 SUNANDA 1747009069WL019467 SUNANDA 00048 BKID0009588 1326 1326 Processed 30/03/2024 038516672 SUNANDA BANK OF INDIA(508505)
256 BURHANPUR MP-47-009-069-002/160-A
(TARAPATI) 		1747009069NRG24220120240217389 22/01/2024 RAGHUNATH NATHYA KOLASKAR 1747009069WL019467 RAGHUNATH NATHYA KOLASKAR 00048 BKID0009588 884 884 Processed 30/03/2024 038516672 RAGHUNATHNATHYAKOLASKAR BANK OF MAHARASHTRA(607387)
257 BURHANPUR MP-47-009-069-002/164
(TARAPATI) 		1747009069NRG24220120240217393 22/01/2024 RAMPRAKASH NANA 1747009069WL019467 RAMPRAKASH NANA 00048 BKID0009588 1105 1105 Processed 30/03/2024 038516672 RAMPRAKASHNANA BANK OF INDIA(508505)
258 BURHANPUR MP-47-009-069-002/32-A
(TARAPATI) 		1747009069NRG24220120240217398 22/01/2024 PARVATI UMESH GAVASKAR 1747009069WL019467 PARVATI UMESH GAVASKAR 00048 BKID0009588 1105 1105 Processed 30/03/2024 038516672 PARVATIUMESHGAVASKAR BANK OF INDIA(508505)
259 BURHANPUR MP-47-009-069-002/40-C
(TARAPATI) 		1747009069NRG24220120240217399 22/01/2024 SATISH ASHOK NAYKE 1747009069WL019467 SATISH ASHOK NAYKE 00048 BKID0009588 1105 1105 Processed 30/03/2024 038516672 SATISHASHOKNAYKE INDIA POST PAYMENTS BANK LIMITED(508528)
260 BURHANPUR MP-47-009-069-002/55-A
(TARAPATI) 		1747009069NRG24220120240217401 22/01/2024 SURESH MAHAR 1747009069WL019467 SURESH MAHAR 00048 BKID0009588 1105 1105 Processed 30/03/2024 038516672 SURESHMAHAR BANK OF INDIA(508505)
261 BURHANPUR MP-47-009-069-002/55-A
(TARAPATI) 		1747009069NRG24220120240217402 22/01/2024 VANDANA BAI SURESH MAHAR 1747009069WL019467 VANDANA BAI SURESH MAHAR 00048 BKID0009588 884 884 Processed 30/03/2024 038516672 VANDANABAISURESHMAHAR BANK OF INDIA(508505)
262 BURHANPUR MP-47-009-069-002/65
(TARAPATI) 		1747009069NRG24220120240217403 22/01/2024 SAGAR BAI KORKU 1747009069WL019467 SAGAR BAI KORKU 00048 BKID0009588 884 884 Processed 30/03/2024 038516672 SAGARBAIKORKU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84864 84864
263 BURHANPUR MP-47-009-069-002/123
(TARAPATI) 		1747009069NRG24220120240217350 22/01/2024 TUKARAM INGADE 1747009069WL019467 TUKARAM INGADE 00051 MAHB0000945 1105 1105 Processed 30/03/2024 038516672 TUKARAMINGADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
264 BURHANPUR MP-47-009-022-001/107
(CHILLARA) 		1747009022NRG24220120240217552 22/01/2024 Santosh 1747009022WL019527 Santosh 00078 CNRB0004774 663 663 Processed 30/03/2024 038516672 Santosh BANK OF INDIA(508505)
265 BURHANPUR MP-47-009-061-001/118
(PATONDA) 		1747009061NRG24220120240217449 22/01/2024 AASHIK TADVI 1747009061WL019494 AASHIK TADVI 00078 CNRB0004774 1326 1326 Processed 30/03/2024 038516672 AASHIKTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
266 BURHANPUR MP-47-009-026-001/333
(DAHINALA) 		1747009026NRG24220120240217250 22/01/2024 KALU CHAMARIYA 1747009026WL019465 KALU CHAMARIYA 00114 CBIN0MPDCAR 1326 1326 Processed 30/03/2024 038516672 KALUCHAMARIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
267 BURHANPUR MP-47-009-028-002/340-A
(DARIYAPUR KALA) 		1747009028NRG24220120240217704 22/01/2024 RAJESH PRAKASH KOLI 1747009028WL019529 RAJESH PRAKASH KOLI 00114 CBIN0MPDCAR 663 663 Processed 30/03/2024 038516672 RAJESHPRAKASHKOLI UCO BANK(607066)
268 BURHANPUR MP-47-009-061-001/651
(PATONDA) 		1747009061NRG24220120240217515 22/01/2024 SANTOSH BHAGVAT 1747009061WL019509 SANTOSH BHAGVAT 00114 CBIN0MPDCAR 1326 1326 Processed 30/03/2024 038516672 SANTOSHBHAGVAT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3315 3315
269 BURHANPUR MP-47-009-022-001/227-C
(CHILLARA) 		1747009022NRG24220120240217584 22/01/2024 Aarti Rathod 1747009022WL019527 Aarti Rathod 00152 HDFC0001769 1105 1105 Processed 30/03/2024 038516672 AartiRathod BANK OF INDIA(508505)
270 BURHANPUR MP-47-009-022-001/227-C
(CHILLARA) 		1747009022NRG24220120240217583 22/01/2024 Pavan Rathod 1747009022WL019527 Pavan Rathod 00152 HDFC0001769 1105 1105 Processed 30/03/2024 038516672 PavanRathod BANK OF INDIA(508505)
271 BURHANPUR MP-47-009-026-001/123
(DAHINALA) 		1747009026NRG24220120240217175 22/01/2024 HAMIR KANHA 1747009026WL019465 HAMIR KANHA 00152 HDFC0001769 1326 1326 Processed 30/03/2024 038516672 HAMIRKANHA STATE BANK OF INDIA(508548)
272 BURHANPUR MP-47-009-026-001/173
(DAHINALA) 		1747009026NRG24220120240217201 22/01/2024 KENCHALI BAI 1747009026WL019465 KENCHALI BAI 00152 HDFC0001769 1326 1326 Processed 30/03/2024 038516672 KENCHALIBAI BANK OF BARODA(606985)
273 BURHANPUR MP-47-009-026-001/174
(DAHINALA) 		1747009026NRG24220120240217204 22/01/2024 SUMARIYA JHINA 1747009026WL019465 SUMARIYA JHINA 00152 HDFC0001769 1326 1326 Processed 30/03/2024 038516672 SUMARIYAJHINA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
274 BURHANPUR MP-47-009-026-001/182
(DAHINALA) 		1747009026NRG24220120240217209 22/01/2024 JAGDISH SUKLAL 1747009026WL019465 JAGDISH SUKLAL 00152 HDFC0001769 1326 1326 Processed 30/03/2024 038516672 JAGDISHSUKLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
275 BURHANPUR MP-47-009-026-001/188
(DAHINALA) 		1747009026NRG24220120240217212 22/01/2024 Girdhan Rumalsing 1747009026WL019465 Girdhan Rumalsing 00152 HDFC0001769 884 884 Processed 30/03/2024 038516672 GirdhanRumalsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
276 BURHANPUR MP-47-009-026-001/190
(DAHINALA) 		1747009026NRG24220120240217214 22/01/2024 GOPAL RUMALSINGH 1747009026WL019465 GOPAL RUMALSINGH 00152 HDFC0001769 884 884 Processed 30/03/2024 038516672 GOPALRUMALSINGH FINO PAYMENTS BANK LTD(608001)
277 BURHANPUR MP-47-009-026-001/196
(DAHINALA) 		1747009026NRG24220120240217216 22/01/2024 CHAMR KUSHAL 1747009026WL019465 CHAMR KUSHAL 00152 HDFC0001769 884 884 Processed 30/03/2024 038516672 CHAMRKUSHAL HDFC BANK LTD(607152)
278 BURHANPUR MP-47-009-026-001/210
(DAHINALA) 		1747009026NRG24220120240217217 22/01/2024 BHIMA AMARA 1747009026WL019465 BHIMA AMARA 00152 HDFC0001769 884 884 Processed 30/03/2024 038516672 BHIMAAMARA UNION BANK OF INDIA(508500)
279 BURHANPUR MP-47-009-026-001/211
(DAHINALA) 		1747009026NRG24220120240217222 22/01/2024 RAMA AMRA 1747009026WL019465 RAMA AMRA 00152 HDFC0001769 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 BURHANPUR MP-47-009-026-001/222
(DAHINALA) 		1747009026NRG24220120240217230 22/01/2024 KALU VELJYA 1747009026WL019465 KALU VELJYA 00152 HDFC0001769 1326 1326 Processed 30/03/2024 038516672 KALUVELJYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
281 BURHANPUR MP-47-009-026-001/228
(DAHINALA) 		1747009026NRG24220120240217232 22/01/2024 SADHU SURPAL 1747009026WL019465 SADHU SURPAL 00152 HDFC0001769 1326 1326 Processed 30/03/2024 038516672 SADHUSURPAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
282 BURHANPUR MP-47-009-026-001/230
(DAHINALA) 		1747009026NRG24220120240217233 22/01/2024 GANESH CHIMA 1747009026WL019465 GANESH CHIMA 00152 HDFC0001769 1326 1326 Processed 30/03/2024 038516672 GANESHCHIMA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
283 BURHANPUR MP-47-009-026-001/235
(DAHINALA) 		1747009026NRG24220120240217234 22/01/2024 TERSINGH BHIMA 1747009026WL019465 TERSINGH BHIMA 00152 HDFC0001769 1326 1326 Processed 30/03/2024 038516672 TERSINGHBHIMA HDFC BANK LTD(607152)
284 BURHANPUR MP-47-009-026-001/309
(DAHINALA) 		1747009026NRG24220120240217241 22/01/2024 LABHU DURGA 1747009026WL019465 LABHU DURGA 00152 HDFC0001769 1326 1326 Processed 30/03/2024 038516672 LABHUDURGA BANK OF BARODA(606985)
285 BURHANPUR MP-47-009-026-001/326
(DAHINALA) 		1747009026NRG24220120240217244 22/01/2024 SEVA NARAYN 1747009026WL019465 SEVA NARAYN 00152 HDFC0001769 1326 1326 Processed 30/03/2024 038516672 SEVANARAYN BANK OF INDIA(508505)
286 BURHANPUR MP-47-009-026-001/346
(DAHINALA) 		1747009026NRG24220120240217254 22/01/2024 MANSHARAM TUKARAM 1747009026WL019465 MANSHARAM TUKARAM 00152 HDFC0001769 1326 1326 Processed 30/03/2024 038516672 MANSHARAMTUKARAM BANK OF INDIA(508505)
287 BURHANPUR MP-47-009-026-001/460
(DAHINALA) 		1747009026NRG24220120240217264 22/01/2024 RAMkaran raju 1747009026WL019465 RAMkaran raju 00152 HDFC0001769 1105 1105 Processed 30/03/2024 038516672 RAMkaranraju INDIA POST PAYMENTS BANK LIMITED(508528)
288 BURHANPUR MP-47-009-026-001/69
(DAHINALA) 		1747009026NRG24220120240217293 22/01/2024 KARLIBAI RUMALYA 1747009026WL019465 KARLIBAI RUMALYA 00152 HDFC0001769 1326 1326 Processed 30/03/2024 038516672 KARLIBAIRUMALYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
289 BURHANPUR MP-47-009-026-001/84
(DAHINALA) 		1747009026NRG24220120240217296 22/01/2024 NATU 1747009026WL019465 NATU 00152 HDFC0001769 1326 1326 Processed 30/03/2024 038516672 NATU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
290 BURHANPUR MP-47-009-026-001/86
(DAHINALA) 		1747009026NRG24220120240217298 22/01/2024 DEENESH 1747009026WL019465 DEENESH 00152 HDFC0001769 1326 1326 Processed 30/03/2024 038516672 DEENESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
291 BURHANPUR MP-47-009-026-001/89
(DAHINALA) 		1747009026NRG24220120240217302 22/01/2024 DURGA REHADYA 1747009026WL019465 DURGA REHADYA 00152 HDFC0001769 1326 1326 Processed 30/03/2024 038516672 DURGAREHADYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 28067 28067
292 BURHANPUR MP-47-009-061-001/382
(PATONDA) 		1747009061NRG24220120240217533 22/01/2024 FARUK SHAH ISMAIL SHAH 1747009061WL019520 FARUK SHAH ISMAIL SHAH 00354 PUNB0007400 1326 1326 Processed 30/03/2024 038516672 FARUKSHAHISMAILSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
293 BURHANPUR MP-47-009-026-001/116
(DAHINALA) 		1747009026NRG24220120240217162 22/01/2024 DEVSUR CHARAN 1747009026WL019465 DEVSUR CHARAN 00415 SBIN0000342 1326 1326 Processed 30/03/2024 038516672 DEVSURCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
294 BURHANPUR MP-47-009-026-001/179
(DAHINALA) 		1747009026NRG24220120240217208 22/01/2024 BEENDA BAI BARALA 1747009026WL019465 BEENDA BAI BARALA 00415 SBIN0000342 1326 1326 Processed 30/03/2024 038516672 BEENDABAIBARALA STATE BANK OF INDIA(508548)
295 BURHANPUR MP-47-009-026-001/330
(DAHINALA) 		1747009026NRG24220120240217247 22/01/2024 NANI BAI CHARAN 1747009026WL019465 NANI BAI CHARAN 00415 SBIN0000342 1326 1326 Processed 30/03/2024 038516672 NANIBAICHARAN FINO PAYMENTS BANK LTD(608001)
296 BURHANPUR MP-47-009-026-001/388-A
(DAHINALA) 		1747009026NRG24220120240217259 22/01/2024 MANSUR CHAREN 1747009026WL019465 MANSUR CHAREN 00415 SBIN0000342 1326 1326 Processed 30/03/2024 038516672 MANSURCHAREN STATE BANK OF INDIA(508548)
297 BURHANPUR MP-47-009-026-001/392-A
(DAHINALA) 		1747009026NRG24220120240217262 22/01/2024 PAPPU BAI 1747009026WL019465 PAPPU BAI 00415 SBIN0000342 1326 1326 Processed 30/03/2024 038516672 PAPPUBAI STATE BANK OF INDIA(508548)
298 BURHANPUR MP-47-009-061-001/1232
(PATONDA) 		1747009061NRG24220120240217450 22/01/2024 SUNIL BAJIRAV 1747009061WL019494 SUNIL BAJIRAV 00415 SBIN0000342 1326 1326 Processed 30/03/2024 038516672 SUNILBAJIRAV STATE BANK OF INDIA(508548)
SubTotal 7956 7956
299 BURHANPUR MP-47-009-026-001/123-A
(DAHINALA) 		1747009026NRG24220120240217177 22/01/2024 BHOORI 1747009026WL019465 BHOORI 00415 SBIN0004582 1326 1326 Processed 30/03/2024 038516672 BHOORI STATE BANK OF INDIA(508548)
300 BURHANPUR MP-47-009-026-001/123-B
(DAHINALA) 		1747009026NRG24220120240217179 22/01/2024 NANI BAI 1747009026WL019465 NANI BAI 00415 SBIN0004582 1326 1326 Processed 30/03/2024 038516672 NANIBAI STATE BANK OF INDIA(508548)
301 BURHANPUR MP-47-009-026-001/123-C
(DAHINALA) 		1747009026NRG24220120240217181 22/01/2024 LAXMI BAI 1747009026WL019465 LAXMI BAI 00415 SBIN0004582 1326 1326 Processed 30/03/2024 038516672 LAXMIBAI STATE BANK OF INDIA(508548)
302 BURHANPUR MP-47-009-061-001/737
(PATONDA) 		1747009061NRG24220120240217509 22/01/2024 KISHOR SHRAVAN 1747009061WL019505 KISHOR SHRAVAN 00415 SBIN0004582 1326 1326 Processed 30/03/2024 038516672 KISHORSHRAVAN STATE BANK OF INDIA(508548)
303 BURHANPUR MP-47-009-061-001/737
(PATONDA) 		1747009061NRG24220120240217510 22/01/2024 REKHA KISHOR 1747009061WL019505 REKHA KISHOR 00415 SBIN0004582 1326 1326 Processed 30/03/2024 038516672 REKHAKISHOR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
304 BURHANPUR MP-47-009-026-001/325-A
(DAHINALA) 		1747009026NRG24220120240217242 22/01/2024 SANKAR CHAREEN 1747009026WL019465 SANKAR CHAREEN 00415 SBIN0030006 1326 1326 Processed 30/03/2024 038516672 SANKARCHAREEN STATE BANK OF INDIA(508548)
305 BURHANPUR MP-47-009-028-002/147
(DARIYAPUR KALA) 		1747009028NRG24220120240217681 22/01/2024 SANJAY MUKESH 1747009028WL019529 SANJAY MUKESH 00415 SBIN0030006 663 663 Processed 30/03/2024 038516672 SANJAYMUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
306 BURHANPUR MP-47-009-061-001/127
(PATONDA) 		1747009061NRG24220120240217451 22/01/2024 SHIRISH RAMDAS 1747009061WL019494 SHIRISH RAMDAS 00415 SBIN0030006 1326 1326 Processed 30/03/2024 038516672 SHIRISHRAMDAS BANK OF BARODA(606985)
SubTotal 3315 3315
307 BURHANPUR MP-47-009-061-001/1
(PATONDA) 		1747009061NRG24220120240217522 22/01/2024 SITAB MIRKHA 1747009061WL019514 SITAB MIRKHA 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 SITABMIRKHA STATE BANK OF INDIA(508548)
308 BURHANPUR MP-47-009-061-001/1051
(PATONDA) 		1747009061NRG24220120240217443 22/01/2024 PRATAP MAHAJAN 1747009061WL019494 PRATAP MAHAJAN 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 PRATAPMAHAJAN STATE BANK OF INDIA(508548)
309 BURHANPUR MP-47-009-061-001/1076
(PATONDA) 		1747009061NRG24220120240217411 22/01/2024 SHABANAKHAN ASIFKHAN 1747009061WL019470 SHABANAKHAN ASIFKHAN 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 SHABANAKHANASIFKHAN STATE BANK OF INDIA(508548)
310 BURHANPUR MP-47-009-061-001/1083
(PATONDA) 		1747009061NRG24220120240217444 22/01/2024 REKHA AANANDA CHOUDHARY 1747009061WL019494 REKHA AANANDA CHOUDHARY 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 REKHAAANANDACHOUDHARY STATE BANK OF INDIA(508548)
311 BURHANPUR MP-47-009-061-001/1089
(PATONDA) 		1747009061NRG24220120240217520 22/01/2024 KAVITA BHASKAR 1747009061WL019512 KAVITA BHASKAR 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 KAVITABHASKAR STATE BANK OF INDIA(508548)
312 BURHANPUR MP-47-009-061-001/1099
(PATONDA) 		1747009061NRG24220120240217445 22/01/2024 MARU BAI SOUKAT TADVI 1747009061WL019494 MARU BAI SOUKAT TADVI 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 MARUBAISOUKATTADVI STATE BANK OF INDIA(508548)
313 BURHANPUR MP-47-009-061-001/11
(PATONDA) 		1747009061NRG24220120240217446 22/01/2024 AAFSHAN BAI MAJIT TADVI 1747009061WL019494 AAFSHAN BAI MAJIT TADVI 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 AAFSHANBAIMAJITTADVI STATE BANK OF INDIA(508548)
314 BURHANPUR MP-47-009-061-001/1128
(PATONDA) 		1747009061NRG24220120240217441 22/01/2024 SHATISH TAYDE 1747009061WL019493 SHATISH TAYDE 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 SHATISHTAYDE STATE BANK OF INDIA(508548)
315 BURHANPUR MP-47-009-061-001/1147
(PATONDA) 		1747009061NRG24220120240217447 22/01/2024 AABEDA ASLAM 1747009061WL019494 AABEDA ASLAM 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 AABEDAASLAM STATE BANK OF INDIA(508548)
316 BURHANPUR MP-47-009-061-001/118
(PATONDA) 		1747009061NRG24220120240217448 22/01/2024 MARABAI SUPDU TADVI 1747009061WL019494 MARABAI SUPDU TADVI 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 MARABAISUPDUTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
317 BURHANPUR MP-47-009-061-001/1201
(PATONDA) 		1747009061NRG24190120240214092 22/01/2024 MEHMUD SIRAJ 1747009061WL019327 MEHMUD SIRAJ 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 MEHMUDSIRAJ STATE BANK OF INDIA(508548)
318 BURHANPUR MP-47-009-061-001/1201
(PATONDA) 		1747009061NRG24190120240214093 22/01/2024 MEHRAJ TADVI 1747009061WL019327 MEHRAJ TADVI 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 MEHRAJTADVI INDUSIND BANK(607189)
319 BURHANPUR MP-47-009-061-001/1215
(PATONDA) 		1747009061NRG24220120240217426 22/01/2024 RAJU SHAYMRAO 1747009061WL019482 RAJU SHAYMRAO 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 RAJUSHAYMRAO STATE BANK OF INDIA(508548)
320 BURHANPUR MP-47-009-061-001/1218
(PATONDA) 		1747009061NRG24190120240214096 22/01/2024 HASINA SABEER TADVI 1747009061WL019328 HASINA SABEER TADVI 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 HASINASABEERTADVI INDUSIND BANK(607189)
321 BURHANPUR MP-47-009-061-001/1218
(PATONDA) 		1747009061NRG24190120240214095 22/01/2024 SABBIR FATTU 1747009061WL019328 SABBIR FATTU 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 SABBIRFATTU STATE BANK OF INDIA(508548)
322 BURHANPUR MP-47-009-061-001/1245
(PATONDA) 		1747009061NRG24220120240217521 22/01/2024 SUNITA LALIT 1747009061WL019513 SUNITA LALIT 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 SUNITALALIT STATE BANK OF INDIA(508548)
323 BURHANPUR MP-47-009-061-001/130
(PATONDA) 		1747009061NRG24220120240217413 22/01/2024 AFSAANBAI IQBAL TADVI 1747009061WL019472 AFSAANBAI IQBAL TADVI 00415 SBIN0030188 1105 1105 Processed 30/03/2024 038516672 AFSAANBAIIQBALTADVI STATE BANK OF INDIA(508548)
324 BURHANPUR MP-47-009-061-001/130
(PATONDA) 		1747009061NRG24220120240217414 22/01/2024 MEHARBAN TADVI 1747009061WL019472 MEHARBAN TADVI 00415 SBIN0030188 1105 1105 Processed 30/03/2024 038516672 MEHARBANTADVI STATE BANK OF INDIA(508548)
325 BURHANPUR MP-47-009-061-001/1301
(PATONDA) 		1747009061NRG24220120240217434 22/01/2024 RUKSANA ARIF TADVI 1747009061WL019488 RUKSANA ARIF TADVI 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 RUKSANAARIFTADVI INDUSIND BANK(607189)
326 BURHANPUR MP-47-009-061-001/1304
(PATONDA) 		1747009061NRG24200120240215868 22/01/2024 SAMA BAI RAJJAK TADVI 1747009061WL019399 SAMA BAI RAJJAK TADVI 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 SAMABAIRAJJAKTADVI STATE BANK OF INDIA(508548)
327 BURHANPUR MP-47-009-061-001/1305
(PATONDA) 		1747009061NRG24220120240217530 22/01/2024 Pravin Sharif 1747009061WL019519 Pravin Sharif 00415 SBIN0030188 221 221 Processed 30/03/2024 038516672 PravinSharif STATE BANK OF INDIA(508548)
328 BURHANPUR MP-47-009-061-001/1315
(PATONDA) 		1747009061NRG24220120240217508 22/01/2024 KALPNA BAI MURLIDHAR 1747009061WL019504 KALPNA BAI MURLIDHAR 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 KALPNABAIMURLIDHAR STATE BANK OF INDIA(508548)
329 BURHANPUR MP-47-009-061-001/1323
(PATONDA) 		1747009061NRG24220120240217417 22/01/2024 KALPNA SANTOSH 1747009061WL019475 KALPNA SANTOSH 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 KALPNASANTOSH STATE BANK OF INDIA(508548)
330 BURHANPUR MP-47-009-061-001/1327
(PATONDA) 		1747009061NRG24220120240217501 22/01/2024 FIROJ RUBAB 1747009061WL019497 FIROJ RUBAB 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 FIROJRUBAB BANK OF BARODA(606985)
331 BURHANPUR MP-47-009-061-001/1362
(PATONDA) 		1747009061NRG24220120240217423 22/01/2024 PRITI JAYESH JAISWAL 1747009061WL019480 PRITI JAYESH JAISWAL 00415 SBIN0030188 1105 1105 Processed 30/03/2024 038516672 PRITIJAYESHJAISWAL STATE BANK OF INDIA(508548)
332 BURHANPUR MP-47-009-061-001/138
(PATONDA) 		1747009061NRG24220120240217455 22/01/2024 HALIMABAI KHUDABAKSH TADVI 1747009061WL019494 HALIMABAI KHUDABAKSH TADVI 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 HALIMABAIKHUDABAKSHTADVI STATE BANK OF INDIA(508548)
333 BURHANPUR MP-47-009-061-001/138
(PATONDA) 		1747009061NRG24220120240217456 22/01/2024 SAYBU KHUDABAKSH TADVI 1747009061WL019494 SAYBU KHUDABAKSH TADVI 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 SAYBUKHUDABAKSHTADVI STATE BANK OF INDIA(508548)
334 BURHANPUR MP-47-009-061-001/138
(PATONDA) 		1747009061NRG24220120240217457 22/01/2024 SHARIFA SAYBU TADVI 1747009061WL019494 SHARIFA SAYBU TADVI 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 SHARIFASAYBUTADVI STATE BANK OF INDIA(508548)
335 BURHANPUR MP-47-009-061-001/1442
(PATONDA) 		1747009061NRG24220120240217500 22/01/2024 RASIDA BAI SALIM TADVI 1747009061WL019496 RASIDA BAI SALIM TADVI 00415 SBIN0030188 1105 1105 Processed 30/03/2024 038516672 RASIDABAISALIMTADVI INDUSIND BANK(607189)
336 BURHANPUR MP-47-009-061-001/1471
(PATONDA) 		1747009061NRG24220120240217498 22/01/2024 REKHABAI SHAM GAYAKVAD 1747009061WL019495 REKHABAI SHAM GAYAKVAD 00415 SBIN0030188 1105 1105 Processed 30/03/2024 038516672 REKHABAISHAMGAYAKVAD STATE BANK OF INDIA(508548)
337 BURHANPUR MP-47-009-061-001/1485
(PATONDA) 		1747009061NRG24220120240217502 22/01/2024 REKHABAI RAGHUNATH 1747009061WL019498 REKHABAI RAGHUNATH 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 REKHABAIRAGHUNATH STATE BANK OF INDIA(508548)
338 BURHANPUR MP-47-009-061-001/1531
(PATONDA) 		1747009061NRG24220120240217507 22/01/2024 TULSA BAI ESHVAR 1747009061WL019503 TULSA BAI ESHVAR 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 TULSABAIESHVAR STATE BANK OF INDIA(508548)
339 BURHANPUR MP-47-009-061-001/159
(PATONDA) 		1747009061NRG24190120240214097 22/01/2024 AFSHAN JABEER TADVI 1747009061WL019328 AFSHAN JABEER TADVI 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 AFSHANJABEERTADVI BANK OF INDIA(508505)
340 BURHANPUR MP-47-009-061-001/244
(PATONDA) 		1747009061NRG24220120240217459 22/01/2024 GOKUL DHONDU 1747009061WL019494 GOKUL DHONDU 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 GOKULDHONDU STATE BANK OF INDIA(508548)
341 BURHANPUR MP-47-009-061-001/265
(PATONDA) 		1747009061NRG24220120240217416 22/01/2024 RAMKRASHNA GULAB 1747009061WL019474 RAMKRASHNA GULAB 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 RAMKRASHNAGULAB UNION BANK OF INDIA(508500)
342 BURHANPUR MP-47-009-061-001/276
(PATONDA) 		1747009061NRG24220120240217461 22/01/2024 VISHVNATH TOPLU 1747009061WL019494 VISHVNATH TOPLU 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 VISHVNATHTOPLU STATE BANK OF INDIA(508548)
343 BURHANPUR MP-47-009-061-001/289
(PATONDA) 		1747009061NRG24220120240217410 22/01/2024 ABIDA FIROJ 1747009061WL019469 ABIDA FIROJ 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 ABIDAFIROJ STATE BANK OF INDIA(508548)
344 BURHANPUR MP-47-009-061-001/295
(PATONDA) 		1747009061NRG24220120240217462 22/01/2024 ANITA ANKAT PATIL 1747009061WL019494 ANITA ANKAT PATIL 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 ANITAANKATPATIL STATE BANK OF INDIA(508548)
345 BURHANPUR MP-47-009-061-001/308
(PATONDA) 		1747009061NRG24220120240217535 22/01/2024 KUSUMBAI BHAGWAT JAISWAL 1747009061WL019522 KUSUMBAI BHAGWAT JAISWAL 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 KUSUMBAIBHAGWATJAISWAL STATE BANK OF INDIA(508548)
346 BURHANPUR MP-47-009-061-001/317
(PATONDA) 		1747009061NRG24220120240217428 22/01/2024 JYOTIBAI SHANKARLAL 1747009061WL019483 JYOTIBAI SHANKARLAL 00415 SBIN0030188 1105 1105 Processed 30/03/2024 038516672 JYOTIBAISHANKARLAL STATE BANK OF INDIA(508548)
347 BURHANPUR MP-47-009-061-001/317
(PATONDA) 		1747009061NRG24220120240217427 22/01/2024 SHANKAR BABULAL 1747009061WL019483 SHANKAR BABULAL 00415 SBIN0030188 1105 1105 Processed 30/03/2024 038516672 SHANKARBABULAL STATE BANK OF INDIA(508548)
348 BURHANPUR MP-47-009-061-001/33
(PATONDA) 		1747009061NRG24220120240217463 22/01/2024 HASAN HUSEN 1747009061WL019494 HASAN HUSEN 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 HASANHUSEN STATE BANK OF INDIA(508548)
349 BURHANPUR MP-47-009-061-001/340
(PATONDA) 		1747009061NRG24220120240217541 22/01/2024 BANO BAI FIROJ 1747009061WL019526 BANO BAI FIROJ 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 BANOBAIFIROJ STATE BANK OF INDIA(508548)
350 BURHANPUR MP-47-009-061-001/340
(PATONDA) 		1747009061NRG24220120240217543 22/01/2024 FARIDA FARID TADVI 1747009061WL019526 FARIDA FARID TADVI 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 FARIDAFARIDTADVI STATE BANK OF INDIA(508548)
351 BURHANPUR MP-47-009-061-001/345
(PATONDA) 		1747009061NRG24220120240217465 22/01/2024 VIJAY MANOHAR 1747009061WL019494 VIJAY MANOHAR 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 VIJAYMANOHAR STATE BANK OF INDIA(508548)
352 BURHANPUR MP-47-009-061-001/351
(PATONDA) 		1747009061NRG24220120240217518 22/01/2024 KAMAL BAI ESHWAR 1747009061WL019511 KAMAL BAI ESHWAR 00415 SBIN0030188 1105 1105 Processed 30/03/2024 038516672 KAMALBAIESHWAR STATE BANK OF INDIA(508548)
353 BURHANPUR MP-47-009-061-001/351
(PATONDA) 		1747009061NRG24220120240217519 22/01/2024 MOHANDAS ESHWAR 1747009061WL019511 MOHANDAS ESHWAR 00415 SBIN0030188 1105 1105 Processed 30/03/2024 038516672 MOHANDASESHWAR BANK OF BARODA(606985)
354 BURHANPUR MP-47-009-061-001/356
(PATONDA) 		1747009061NRG24200120240215585 22/01/2024 SUPDU TUKDU TADVI 1747009061WL019386 SUPDU TUKDU TADVI 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 SUPDUTUKDUTADVI STATE BANK OF INDIA(508548)
355 BURHANPUR MP-47-009-061-001/377
(PATONDA) 		1747009061NRG24220120240217418 22/01/2024 REHMAN MEHBOOB TADVI 1747009061WL019476 REHMAN MEHBOOB TADVI 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 REHMANMEHBOOBTADVI STATE BANK OF INDIA(508548)
356 BURHANPUR MP-47-009-061-001/382
(PATONDA) 		1747009061NRG24220120240217531 22/01/2024 MEHRABEE EESMAEEL SHAH 1747009061WL019520 MEHRABEE EESMAEEL SHAH 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 MEHRABEEEESMAEELSHAH STATE BANK OF INDIA(508548)
357 BURHANPUR MP-47-009-061-001/402
(PATONDA) 		1747009061NRG24220120240217436 22/01/2024 PRATIBHA SAMADHAN 1747009061WL019489 PRATIBHA SAMADHAN 00415 SBIN0030188 1105 1105 Processed 30/03/2024 038516672 PRATIBHASAMADHAN STATE BANK OF INDIA(508548)
358 BURHANPUR MP-47-009-061-001/402
(PATONDA) 		1747009061NRG24220120240217435 22/01/2024 SAMADHAN BANSHI KALE 1747009061WL019489 SAMADHAN BANSHI KALE 00415 SBIN0030188 1105 1105 Processed 30/03/2024 038516672 SAMADHANBANSHIKALE STATE BANK OF INDIA(508548)
359 BURHANPUR MP-47-009-061-001/403
(PATONDA) 		1747009061NRG24220120240217467 22/01/2024 SUNITA NITIN 1747009061WL019494 SUNITA NITIN 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 SUNITANITIN STATE BANK OF INDIA(508548)
360 BURHANPUR MP-47-009-061-001/406
(PATONDA) 		1747009061NRG24220120240217420 22/01/2024 SHAKILA SHARIF TADVI 1747009061WL019477 SHAKILA SHARIF TADVI 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 SHAKILASHARIFTADVI STATE BANK OF INDIA(508548)
361 BURHANPUR MP-47-009-061-001/406
(PATONDA) 		1747009061NRG24220120240217419 22/01/2024 SHARIF NAWAB TADVI 1747009061WL019477 SHARIF NAWAB TADVI 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 SHARIFNAWABTADVI STATE BANK OF INDIA(508548)
362 BURHANPUR MP-47-009-061-001/434
(PATONDA) 		1747009061NRG24220120240217538 22/01/2024 MANISHA YOGESH 1747009061WL019524 MANISHA YOGESH 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 MANISHAYOGESH STATE BANK OF INDIA(508548)
363 BURHANPUR MP-47-009-061-001/434
(PATONDA) 		1747009061NRG24220120240217537 22/01/2024 YOGESH NAMDEV 1747009061WL019524 YOGESH NAMDEV 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 YOGESHNAMDEV STATE BANK OF INDIA(508548)
364 BURHANPUR MP-47-009-061-001/44
(PATONDA) 		1747009061NRG24220120240217468 22/01/2024 HALIMA BAI USMAN TADVI 1747009061WL019494 HALIMA BAI USMAN TADVI 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 HALIMABAIUSMANTADVI STATE BANK OF INDIA(508548)
365 BURHANPUR MP-47-009-061-001/44
(PATONDA) 		1747009061NRG24220120240217469 22/01/2024 RUKSAN TADVI 1747009061WL019494 RUKSAN TADVI 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 RUKSANTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
366 BURHANPUR MP-47-009-061-001/448
(PATONDA) 		1747009061NRG24220120240217431 22/01/2024 KALANDAR BALDAR TADVI 1747009061WL019486 KALANDAR BALDAR TADVI 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 KALANDARBALDARTADVI STATE BANK OF INDIA(508548)
367 BURHANPUR MP-47-009-061-001/448
(PATONDA) 		1747009061NRG24220120240217432 22/01/2024 ROOKASHANA BEE KALANDAR 1747009061WL019486 ROOKASHANA BEE KALANDAR 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 ROOKASHANABEEKALANDAR STATE BANK OF INDIA(508548)
368 BURHANPUR MP-47-009-061-001/450
(PATONDA) 		1747009061NRG24190120240214094 22/01/2024 SHIRAJ DILDAR 1747009061WL019327 SHIRAJ DILDAR 00415 SBIN0030188 442 442 Processed 30/03/2024 038516672 SHIRAJDILDAR STATE BANK OF INDIA(508548)
369 BURHANPUR MP-47-009-061-001/458
(PATONDA) 		1747009061NRG24220120240217470 22/01/2024 KHATMABAI MEHARBAN 1747009061WL019494 KHATMABAI MEHARBAN 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 KHATMABAIMEHARBAN STATE BANK OF INDIA(508548)
370 BURHANPUR MP-47-009-061-001/461
(PATONDA) 		1747009061NRG24220120240217471 22/01/2024 SANJAY DIGAMBAR 1747009061WL019494 SANJAY DIGAMBAR 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 SANJAYDIGAMBAR STATE BANK OF INDIA(508548)
371 BURHANPUR MP-47-009-061-001/464
(PATONDA) 		1747009061NRG24220120240217473 22/01/2024 BHAGABAI MANOHAR ENGLE 1747009061WL019494 BHAGABAI MANOHAR ENGLE 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 BHAGABAIMANOHARENGLE STATE BANK OF INDIA(508548)
372 BURHANPUR MP-47-009-061-001/464
(PATONDA) 		1747009061NRG24220120240217474 22/01/2024 JYOTI RAMESH INGALE 1747009061WL019494 JYOTI RAMESH INGALE 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 JYOTIRAMESHINGALE INDIA POST PAYMENTS BANK LIMITED(508528)
373 BURHANPUR MP-47-009-061-001/478
(PATONDA) 		1747009061NRG24220120240217534 22/01/2024 SUNANDA SURESH 1747009061WL019521 SUNANDA SURESH 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 SUNANDASURESH BANK OF INDIA(508505)
374 BURHANPUR MP-47-009-061-001/481
(PATONDA) 		1747009061NRG24220120240217475 22/01/2024 BAJIRAO NATTHU MAHAJAN 1747009061WL019494 BAJIRAO NATTHU MAHAJAN 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 BAJIRAONATTHUMAHAJAN STATE BANK OF INDIA(508548)
375 BURHANPUR MP-47-009-061-001/481
(PATONDA) 		1747009061NRG24220120240217476 22/01/2024 SUMANBAI BAJIRAO MAHAJAN 1747009061WL019494 SUMANBAI BAJIRAO MAHAJAN 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 SUMANBAIBAJIRAOMAHAJAN STATE BANK OF INDIA(508548)
376 BURHANPUR MP-47-009-061-001/484
(PATONDA) 		1747009061NRG24220120240217539 22/01/2024 BHAGA BAI RAMDAS 1747009061WL019525 BHAGA BAI RAMDAS 00415 SBIN0030188 1105 1105 Processed 30/03/2024 038516672 BHAGABAIRAMDAS STATE BANK OF INDIA(508548)
377 BURHANPUR MP-47-009-061-001/484
(PATONDA) 		1747009061NRG24220120240217540 22/01/2024 SONALI SANTOSH 1747009061WL019525 SONALI SANTOSH 00415 SBIN0030188 1105 1105 Processed 30/03/2024 038516672 SONALISANTOSH STATE BANK OF INDIA(508548)
378 BURHANPUR MP-47-009-061-001/492
(PATONDA) 		1747009061NRG24220120240217477 22/01/2024 RAMA NAMDEV MAHAJAN 1747009061WL019494 RAMA NAMDEV MAHAJAN 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 RAMANAMDEVMAHAJAN STATE BANK OF INDIA(508548)
379 BURHANPUR MP-47-009-061-001/492
(PATONDA) 		1747009061NRG24220120240217478 22/01/2024 SHOBHABAI RAMA MAHAJAN 1747009061WL019494 SHOBHABAI RAMA MAHAJAN 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 SHOBHABAIRAMAMAHAJAN STATE BANK OF INDIA(508548)
380 BURHANPUR MP-47-009-061-001/5
(PATONDA) 		1747009061NRG24220120240217479 22/01/2024 HAMID AHMAD TADVI 1747009061WL019494 HAMID AHMAD TADVI 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 HAMIDAHMADTADVI BANK OF BARODA(606985)
381 BURHANPUR MP-47-009-061-001/52
(PATONDA) 		1747009061NRG24220120240217536 22/01/2024 AYNOOR BAI JAHABAAJ 1747009061WL019523 AYNOOR BAI JAHABAAJ 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 AYNOORBAIJAHABAAJ STATE BANK OF INDIA(508548)
382 BURHANPUR MP-47-009-061-001/535
(PATONDA) 		1747009061NRG24220120240217512 22/01/2024 SHOBHA BAI UKHADU 1747009061WL019506 SHOBHA BAI UKHADU 00415 SBIN0030188 1105 1105 Processed 30/03/2024 038516672 SHOBHABAIUKHADU INDIA POST PAYMENTS BANK LIMITED(508528)
383 BURHANPUR MP-47-009-061-001/535
(PATONDA) 		1747009061NRG24220120240217511 22/01/2024 UKHADU KADU 1747009061WL019506 UKHADU KADU 00415 SBIN0030188 1105 1105 Processed 30/03/2024 038516672 UKHADUKADU STATE BANK OF INDIA(508548)
384 BURHANPUR MP-47-009-061-001/590
(PATONDA) 		1747009061NRG24220120240217429 22/01/2024 SAKU BAI MADU 1747009061WL019484 SAKU BAI MADU 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 SAKUBAIMADU BANK OF INDIA(508505)
385 BURHANPUR MP-47-009-061-001/592
(PATONDA) 		1747009061NRG24220120240217439 22/01/2024 MOHAN RAGHUNATH MAHAJAN 1747009061WL019492 MOHAN RAGHUNATH MAHAJAN 00415 SBIN0030188 1105 1105 Processed 30/03/2024 038516672 MOHANRAGHUNATHMAHAJAN CENTRAL BANK OF INDIA(607115)
386 BURHANPUR MP-47-009-061-001/626
(PATONDA) 		1747009061NRG24220120240217482 22/01/2024 LILA BAI CHUDAMAN 1747009061WL019494 LILA BAI CHUDAMAN 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 LILABAICHUDAMAN NARMADA JHABUA GRAMIN BANK(508515)
387 BURHANPUR MP-47-009-061-001/64
(PATONDA) 		1747009061NRG24220120240217523 22/01/2024 MADEENABAI SHABBIR 1747009061WL019515 MADEENABAI SHABBIR 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 MADEENABAISHABBIR STATE BANK OF INDIA(508548)
388 BURHANPUR MP-47-009-061-001/65
(PATONDA) 		1747009061NRG24220120240217524 22/01/2024 MAJEET RUSTAM TADVI 1747009061WL019515 MAJEET RUSTAM TADVI 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 MAJEETRUSTAMTADVI STATE BANK OF INDIA(508548)
389 BURHANPUR MP-47-009-061-001/650
(PATONDA) 		1747009061NRG24220120240217433 22/01/2024 GANESH RAJARAM 1747009061WL019487 GANESH RAJARAM 00415 SBIN0030188 1105 1105 Processed 30/03/2024 038516672 GANESHRAJARAM STATE BANK OF INDIA(508548)
390 BURHANPUR MP-47-009-061-001/658
(PATONDA) 		1747009061NRG24220120240217504 22/01/2024 BURHANKASAM TADVI 1747009061WL019500 BURHANKASAM TADVI 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 BURHANKASAMTADVI STATE BANK OF INDIA(508548)
391 BURHANPUR MP-47-009-061-001/660
(PATONDA) 		1747009061NRG24220120240217484 22/01/2024 JYOSNA SANTOSH MAHAJAN 1747009061WL019494 JYOSNA SANTOSH MAHAJAN 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 JYOSNASANTOSHMAHAJAN STATE BANK OF INDIA(508548)
392 BURHANPUR MP-47-009-061-001/660
(PATONDA) 		1747009061NRG24220120240217483 22/01/2024 SANTOSH MADU MAHAJAN 1747009061WL019494 SANTOSH MADU MAHAJAN 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 SANTOSHMADUMAHAJAN STATE BANK OF INDIA(508548)
393 BURHANPUR MP-47-009-061-001/669
(PATONDA) 		1747009061NRG24220120240217485 22/01/2024 BHARAT CHOUDHARY 1747009061WL019494 BHARAT CHOUDHARY 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 BHARATCHOUDHARY STATE BANK OF INDIA(508548)
394 BURHANPUR MP-47-009-061-001/683
(PATONDA) 		1747009061NRG24220120240217486 22/01/2024 SHANTARAM RAMKRISHANA MAHAJAN 1747009061WL019494 SHANTARAM RAMKRISHANA MAHAJAN 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 SHANTARAMRAMKRISHANAMAHAJAN STATE BANK OF INDIA(508548)
395 BURHANPUR MP-47-009-061-001/683
(PATONDA) 		1747009061NRG24220120240217487 22/01/2024 SHOBHA BAI SHANTARAM 1747009061WL019494 SHOBHA BAI SHANTARAM 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 SHOBHABAISHANTARAM INDIA POST PAYMENTS BANK LIMITED(508528)
396 BURHANPUR MP-47-009-061-001/691
(PATONDA) 		1747009061NRG24190120240214098 22/01/2024 SUREKHA RAVINDRA RANTHAMBA 1747009061WL019329 SUREKHA RAVINDRA RANTHAMBA 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 SUREKHARAVINDRARANTHAMBA STATE BANK OF INDIA(508548)
397 BURHANPUR MP-47-009-061-001/691
(PATONDA) 		1747009061NRG24190120240214099 22/01/2024 VIJAY RAVINDRA 1747009061WL019329 VIJAY RAVINDRA 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 VIJAYRAVINDRA STATE BANK OF INDIA(508548)
398 BURHANPUR MP-47-009-061-001/696
(PATONDA) 		1747009061NRG24220120240217430 22/01/2024 MADHUKAR GOVNDA 1747009061WL019485 MADHUKAR GOVNDA 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 MADHUKARGOVNDA STATE BANK OF INDIA(508548)
399 BURHANPUR MP-47-009-061-001/712
(PATONDA) 		1747009061NRG24220120240217488 22/01/2024 JYOTI BAI PARMANAND HATE 1747009061WL019494 JYOTI BAI PARMANAND HATE 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 JYOTIBAIPARMANANDHATE STATE BANK OF INDIA(508548)
400 BURHANPUR MP-47-009-061-001/75
(PATONDA) 		1747009061NRG24220120240217527 22/01/2024 BANO BAI SALDAR TADVI 1747009061WL019516 BANO BAI SALDAR TADVI 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 BANOBAISALDARTADVI STATE BANK OF INDIA(508548)
401 BURHANPUR MP-47-009-061-001/75
(PATONDA) 		1747009061NRG24220120240217526 22/01/2024 HAJRABAI jUMMA TADVI 1747009061WL019516 HAJRABAI jUMMA TADVI 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 HAJRABAIjUMMATADVI INDIA POST PAYMENTS BANK LIMITED(508528)
402 BURHANPUR MP-47-009-061-001/75
(PATONDA) 		1747009061NRG24220120240217525 22/01/2024 JUMMA SALDAR TADVI 1747009061WL019516 JUMMA SALDAR TADVI 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 JUMMASALDARTADVI STATE BANK OF INDIA(508548)
403 BURHANPUR MP-47-009-061-001/769-A
(PATONDA) 		1747009061NRG24220120240217490 22/01/2024 ARCHNA DINKAR 1747009061WL019494 ARCHNA DINKAR 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 ARCHNADINKAR STATE BANK OF INDIA(508548)
404 BURHANPUR MP-47-009-061-001/769-A
(PATONDA) 		1747009061NRG24220120240217489 22/01/2024 DINKAR RAMBHAU 1747009061WL019494 DINKAR RAMBHAU 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 DINKARRAMBHAU STATE BANK OF INDIA(508548)
405 BURHANPUR MP-47-009-061-001/783
(PATONDA) 		1747009061NRG24220120240217437 22/01/2024 KANTILAL BHAGWAN 1747009061WL019490 KANTILAL BHAGWAN 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 KANTILALBHAGWAN STATE BANK OF INDIA(508548)
406 BURHANPUR MP-47-009-061-001/835
(PATONDA) 		1747009061NRG24220120240217492 22/01/2024 SARIF AHAMAD TADVI 1747009061WL019494 SARIF AHAMAD TADVI 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 SARIFAHAMADTADVI STATE BANK OF INDIA(508548)
407 BURHANPUR MP-47-009-061-001/841
(PATONDA) 		1747009061NRG24220120240217494 22/01/2024 HAMIDA FIROJ 1747009061WL019494 HAMIDA FIROJ 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 HAMIDAFIROJ STATE BANK OF INDIA(508548)
408 BURHANPUR MP-47-009-061-001/841
(PATONDA) 		1747009061NRG24220120240217493 22/01/2024 RESHAM BAI JABAJ 1747009061WL019494 RESHAM BAI JABAJ 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 RESHAMBAIJABAJ NARMADA JHABUA GRAMIN BANK(508515)
409 BURHANPUR MP-47-009-061-001/885
(PATONDA) 		1747009061NRG24220120240217495 22/01/2024 RAMESH HARI 1747009061WL019494 RAMESH HARI 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 RAMESHHARI NARMADA JHABUA GRAMIN BANK(508515)
410 BURHANPUR MP-47-009-061-001/964
(PATONDA) 		1747009061NRG24220120240217415 22/01/2024 SANTOSH NARAYAN 1747009061WL019473 SANTOSH NARAYAN 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 SANTOSHNARAYAN STATE BANK OF INDIA(508548)
411 BURHANPUR MP-47-009-061-001/965
(PATONDA) 		1747009061NRG24220120240217425 22/01/2024 PURSHOTTAM GANGARAM MAHAJAN 1747009061WL019481 PURSHOTTAM GANGARAM MAHAJAN 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 PURSHOTTAMGANGARAMMAHAJAN STATE BANK OF INDIA(508548)
412 BURHANPUR MP-47-009-061-001/992
(PATONDA) 		1747009061NRG24220120240217497 22/01/2024 REKHABAI SURESH INGLE 1747009061WL019494 REKHABAI SURESH INGLE 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 REKHABAISURESHINGLE BANK OF BARODA(606985)
413 BURHANPUR MP-47-009-061-002/157
(PATONDA) 		1747009061NRG24220120240217528 22/01/2024 JOGA SOMA 1747009061WL019517 JOGA SOMA 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 JOGASOMA STATE BANK OF INDIA(508548)
414 BURHANPUR MP-47-009-061-002/160
(PATONDA) 		1747009061NRG24220120240217529 22/01/2024 BHIVA MAHADU 1747009061WL019518 BHIVA MAHADU 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 BHIVAMAHADU STATE BANK OF INDIA(508548)
415 BURHANPUR MP-47-009-061-002/162
(PATONDA) 		1747009061NRG24220120240217503 22/01/2024 RAJABAI GOVINDA KODPE 1747009061WL019499 RAJABAI GOVINDA KODPE 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 RAJABAIGOVINDAKODPE STATE BANK OF INDIA(508548)
416 BURHANPUR MP-47-009-061-002/167
(PATONDA) 		1747009061NRG24220120240217517 22/01/2024 BANA BAI BHURA 1747009061WL019510 BANA BAI BHURA 00415 SBIN0030188 1105 1105 Processed 30/03/2024 038516672 BANABAIBHURA STATE BANK OF INDIA(508548)
417 BURHANPUR MP-47-009-061-002/167
(PATONDA) 		1747009061NRG24220120240217516 22/01/2024 BHURA PADAM DHAANGAAR 1747009061WL019510 BHURA PADAM DHAANGAAR 00415 SBIN0030188 1105 1105 Processed 30/03/2024 038516672 BHURAPADAMDHAANGAAR IDBI BANK(607095)
418 BURHANPUR MP-47-009-061-002/175
(PATONDA) 		1747009061NRG24220120240217422 22/01/2024 SHIVA NANA DHANGAR 1747009061WL019479 SHIVA NANA DHANGAR 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 SHIVANANADHANGAR STATE BANK OF INDIA(508548)
419 BURHANPUR MP-47-009-061-002/195
(PATONDA) 		1747009061NRG24220120240217506 22/01/2024 LIMBA PADAM 1747009061WL019502 LIMBA PADAM 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 LIMBAPADAM STATE BANK OF INDIA(508548)
420 BURHANPUR MP-47-009-061-002/199
(PATONDA) 		1747009061NRG24220120240217412 22/01/2024 PANDA BAI DHANGAR 1747009061WL019471 PANDA BAI DHANGAR 00415 SBIN0030188 1326 1326 Processed 30/03/2024 038516672 PANDABAIDHANGAR STATE BANK OF INDIA(508548)
SubTotal 144976 144976
421 BURHANPUR MP-47-009-022-001/106
(CHILLARA) 		1747009022NRG24220120240217550 22/01/2024 Kavita 1747009022WL019527 Kavita 00462 UCBA0001717 1105 1105 Processed 30/03/2024 038516672 Kavita UCO BANK(607066)
422 BURHANPUR MP-47-009-022-001/110-B
(CHILLARA) 		1747009022NRG24220120240217560 22/01/2024 Sangitabai 1747009022WL019527 Sangitabai 00462 UCBA0001717 663 663 Processed 30/03/2024 038516672 Sangitabai UCO BANK(607066)
423 BURHANPUR MP-47-009-022-001/190-B
(CHILLARA) 		1747009022NRG24220120240217577 22/01/2024 Komal Rathod 1747009022WL019527 Komal Rathod 00462 UCBA0001717 1105 1105 Processed 30/03/2024 038516672 KomalRathod BANK OF INDIA(508505)
424 BURHANPUR MP-47-009-022-001/311
(CHILLARA) 		1747009022NRG24220120240217603 22/01/2024 Kavita 1747009022WL019527 Kavita 00462 UCBA0001717 1105 1105 Processed 30/03/2024 038516672 Kavita UCO BANK(607066)
425 BURHANPUR MP-47-009-022-001/54-A
(CHILLARA) 		1747009022NRG24220120240217614 22/01/2024 Radhika 1747009022WL019527 Radhika 00462 UCBA0001717 1105 1105 Processed 30/03/2024 038516672 Radhika UCO BANK(607066)
426 BURHANPUR MP-47-009-022-001/60-C
(CHILLARA) 		1747009022NRG24220120240217615 22/01/2024 Ganesh 1747009022WL019527 Ganesh 00462 UCBA0001717 1105 1105 Processed 30/03/2024 038516672 Ganesh UCO BANK(607066)
427 BURHANPUR MP-47-009-022-001/64
(CHILLARA) 		1747009022NRG24220120240217616 22/01/2024 Anita 1747009022WL019527 Anita 00462 UCBA0001717 1105 1105 Processed 30/03/2024 038516672 Anita UCO BANK(607066)
428 BURHANPUR MP-47-009-028-002/135
(DARIYAPUR KALA) 		1747009028NRG24220120240217679 22/01/2024 PRAKASH JIVRAM 1747009028WL019529 PRAKASH JIVRAM 00462 UCBA0001717 663 663 Processed 30/03/2024 038516672 PRAKASHJIVRAM UCO BANK(607066)
429 BURHANPUR MP-47-009-028-002/139
(DARIYAPUR KALA) 		1747009028NRG24220120240217680 22/01/2024 Santosh Vana 1747009028WL019529 Santosh Vana 00462 UCBA0001717 663 663 Processed 30/03/2024 038516672 SantoshVana NARMADA JHABUA GRAMIN BANK(508515)
430 BURHANPUR MP-47-009-028-002/164
(DARIYAPUR KALA) 		1747009028NRG24220120240217682 22/01/2024 SACHIN PIOTKAR 1747009028WL019529 SACHIN PIOTKAR 00462 UCBA0001717 663 663 Processed 30/03/2024 038516672 SACHINPIOTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
431 BURHANPUR MP-47-009-028-002/192
(DARIYAPUR KALA) 		1747009028NRG24220120240217683 22/01/2024 VINAYAK DAULAT 1747009028WL019529 VINAYAK DAULAT 00462 UCBA0001717 663 663 Processed 30/03/2024 038516672 VINAYAKDAULAT UCO BANK(607066)
432 BURHANPUR MP-47-009-028-002/199
(DARIYAPUR KALA) 		1747009028NRG24220120240217684 22/01/2024 KAVITA DHANRAJ 1747009028WL019529 KAVITA DHANRAJ 00462 UCBA0001717 663 663 Processed 30/03/2024 038516672 KAVITADHANRAJ UCO BANK(607066)
433 BURHANPUR MP-47-009-028-002/208
(DARIYAPUR KALA) 		1747009028NRG24220120240217685 22/01/2024 SAVITA BAI 1747009028WL019529 SAVITA BAI 00462 UCBA0001717 663 663 Processed 30/03/2024 038516672 SAVITABAI UCO BANK(607066)
434 BURHANPUR MP-47-009-028-002/215
(DARIYAPUR KALA) 		1747009028NRG24220120240217686 22/01/2024 Arun fakira 1747009028WL019529 Arun fakira 00462 UCBA0001717 663 663 Processed 30/03/2024 038516672 Arunfakira UCO BANK(607066)
435 BURHANPUR MP-47-009-028-002/225
(DARIYAPUR KALA) 		1747009028NRG24220120240217687 22/01/2024 KALPNABAI YADAV 1747009028WL019529 KALPNABAI YADAV 00462 UCBA0001717 663 663 Processed 30/03/2024 038516672 KALPNABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
436 BURHANPUR MP-47-009-028-002/225
(DARIYAPUR KALA) 		1747009028NRG24220120240217688 22/01/2024 VASANTA NARAYAN 1747009028WL019529 VASANTA NARAYAN 00462 UCBA0001717 663 663 Processed 30/03/2024 038516672 VASANTANARAYAN UCO BANK(607066)
437 BURHANPUR MP-47-009-028-002/239
(DARIYAPUR KALA) 		1747009028NRG24220120240217689 22/01/2024 SMADHAN PATIL 1747009028WL019529 SMADHAN PATIL 00462 UCBA0001717 663 663 Processed 30/03/2024 038516672 SMADHANPATIL UCO BANK(607066)
438 BURHANPUR MP-47-009-028-002/243
(DARIYAPUR KALA) 		1747009028NRG24220120240217690 22/01/2024 bhaulal bitthal 1747009028WL019529 bhaulal bitthal 00462 UCBA0001717 663 663 Processed 30/03/2024 038516672 bhaulalbitthal UCO BANK(607066)
439 BURHANPUR MP-47-009-028-002/244-A
(DARIYAPUR KALA) 		1747009028NRG24220120240217691 22/01/2024 PAWAN DILIP 1747009028WL019529 PAWAN DILIP 00462 UCBA0001717 663 663 Processed 30/03/2024 038516672 PAWANDILIP INDIA POST PAYMENTS BANK LIMITED(508528)
440 BURHANPUR MP-47-009-028-002/266
(DARIYAPUR KALA) 		1747009028NRG24220120240217694 22/01/2024 MOHAN SAPKALE 1747009028WL019529 MOHAN SAPKALE 00462 UCBA0001717 663 663 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 BURHANPUR MP-47-009-028-002/266
(DARIYAPUR KALA) 		1747009028NRG24220120240217693 22/01/2024 SANJAY SAPKADE 1747009028WL019529 SANJAY SAPKADE 00462 UCBA0001717 663 663 Processed 30/03/2024 038516672 SANJAYSAPKADE INDIA POST PAYMENTS BANK LIMITED(508528)
442 BURHANPUR MP-47-009-028-002/277
(DARIYAPUR KALA) 		1747009028NRG24220120240217695 22/01/2024 SAVITABAI GOPAL 1747009028WL019529 SAVITABAI GOPAL 00462 UCBA0001717 663 663 Processed 30/03/2024 038516672 SAVITABAIGOPAL UCO BANK(607066)
443 BURHANPUR MP-47-009-028-002/282
(DARIYAPUR KALA) 		1747009028NRG24220120240217696 22/01/2024 KISHORE KADU 1747009028WL019529 KISHORE KADU 00462 UCBA0001717 663 663 Processed 30/03/2024 038516672 KISHOREKADU UCO BANK(607066)
444 BURHANPUR MP-47-009-028-002/288
(DARIYAPUR KALA) 		1747009028NRG24220120240217698 22/01/2024 ABHISHEK CHUDAMAN 1747009028WL019529 ABHISHEK CHUDAMAN 00462 UCBA0001717 663 663 Processed 30/03/2024 038516672 ABHISHEKCHUDAMAN UCO BANK(607066)
445 BURHANPUR MP-47-009-028-002/288
(DARIYAPUR KALA) 		1747009028NRG24220120240217697 22/01/2024 AKASH CHUDAMAN 1747009028WL019529 AKASH CHUDAMAN 00462 UCBA0001717 663 663 Processed 30/03/2024 038516672 AKASHCHUDAMAN UCO BANK(607066)
446 BURHANPUR MP-47-009-028-002/302-A
(DARIYAPUR KALA) 		1747009028NRG24220120240217699 22/01/2024 SAMADHAN BABURAO 1747009028WL019529 SAMADHAN BABURAO 00462 UCBA0001717 663 663 Processed 30/03/2024 038516672 SAMADHANBABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
447 BURHANPUR MP-47-009-028-002/318
(DARIYAPUR KALA) 		1747009028NRG24220120240217700 22/01/2024 PANKAJ RAVINDRA GHETE 1747009028WL019529 PANKAJ RAVINDRA GHETE 00462 UCBA0001717 663 663 Processed 30/03/2024 038516672 PANKAJRAVINDRAGHETE UCO BANK(607066)
448 BURHANPUR MP-47-009-028-002/320
(DARIYAPUR KALA) 		1747009028NRG24220120240217701 22/01/2024 VIJAY ARUN 1747009028WL019529 VIJAY ARUN 00462 UCBA0001717 663 663 Processed 30/03/2024 038516672 VIJAYARUN AIRTEL PAYMENTS BANK LIMITED(990288)
449 BURHANPUR MP-47-009-028-002/323
(DARIYAPUR KALA) 		1747009028NRG24220120240217702 22/01/2024 Jagdish pundalik 1747009028WL019529 Jagdish pundalik 00462 UCBA0001717 663 663 Processed 30/03/2024 038516672 Jagdishpundalik UCO BANK(607066)
450 BURHANPUR MP-47-009-028-002/323-A
(DARIYAPUR KALA) 		1747009028NRG24220120240217703 22/01/2024 Anita Jagdish Koli 1747009028WL019529 Anita Jagdish Koli 00462 UCBA0001717 663 663 Processed 30/03/2024 038516672 AnitaJagdishKoli UCO BANK(607066)
451 BURHANPUR MP-47-009-028-002/380
(DARIYAPUR KALA) 		1747009028NRG24220120240217705 22/01/2024 Shubham Prajapati 1747009028WL019529 Shubham Prajapati 00462 UCBA0001717 663 663 Processed 30/03/2024 038516672 ShubhamPrajapati UCO BANK(607066)
452 BURHANPUR MP-47-009-028-002/383
(DARIYAPUR KALA) 		1747009028NRG24220120240217706 22/01/2024 ganesh shankar 1747009028WL019529 ganesh shankar 00462 UCBA0001717 663 663 Processed 30/03/2024 038516672 ganeshshankar UCO BANK(607066)
453 BURHANPUR MP-47-009-028-002/383
(DARIYAPUR KALA) 		1747009028NRG24220120240217707 22/01/2024 sarla bai ganesh 1747009028WL019529 sarla bai ganesh 00462 UCBA0001717 663 663 Processed 30/03/2024 038516672 sarlabaiganesh UCO BANK(607066)
SubTotal 24531 24531
454 BURHANPUR MP-47-009-022-001/256
(CHILLARA) 		1747009022NRG24220120240217592 22/01/2024 vinod 1747009022WL019527 vinod 00468 UBIN0930946 1105 1105 Processed 30/03/2024 038516672 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
455 BURHANPUR MP-47-009-026-001/167-B
(DAHINALA) 		1747009026NRG24220120240217198 22/01/2024 ROHIDAS 1747009026WL019465 ROHIDAS 00553 INDB0000011 1326 1326 Processed 30/03/2024 038516672 ROHIDAS INDUSIND BANK(607189)
456 BURHANPUR MP-47-009-026-001/167-B
(DAHINALA) 		1747009026NRG24220120240217199 22/01/2024 SANGEETA BAI 1747009026WL019465 SANGEETA BAI 00553 INDB0000011 1326 1326 Processed 30/03/2024 038516672 SANGEETABAI INDUSIND BANK(607189)
SubTotal 2652 2652
457 BURHANPUR MP-47-009-022-001/252-D
(CHILLARA) 		1747009022NRG24220120240217589 22/01/2024 Kanchan Rathod 1747009022WL019527 Kanchan Rathod 00688 FINO0001001 1105 1105 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
458 BURHANPUR MP-47-009-026-001/118-B
(DAHINALA) 		1747009026NRG24220120240217166 22/01/2024 KANKU BAI 1747009026WL019465 KANKU BAI 00688 FINO0001001 1326 1326 Processed 30/03/2024 038516672 KANKUBAI FINO PAYMENTS BANK LTD(608001)
459 BURHANPUR MP-47-009-026-001/119-A
(DAHINALA) 		1747009026NRG24220120240217169 22/01/2024 PALA CHARAN 1747009026WL019465 PALA CHARAN 00688 FINO0001001 1326 1326 Processed 30/03/2024 038516672 PALACHARAN FINO PAYMENTS BANK LTD(608001)
460 BURHANPUR MP-47-009-026-001/119-A
(DAHINALA) 		1747009026NRG24220120240217170 22/01/2024 RANIBAI CHARAN 1747009026WL019465 RANIBAI CHARAN 00688 FINO0001001 1326 1326 Processed 30/03/2024 038516672 RANIBAICHARAN FINO PAYMENTS BANK LTD(608001)
461 BURHANPUR MP-47-009-026-001/158
(DAHINALA) 		1747009026NRG24220120240217195 22/01/2024 PALLA CHARAN 1747009026WL019465 PALLA CHARAN 00688 FINO0001001 1326 1326 Processed 30/03/2024 038516672 PALLACHARAN FINO PAYMENTS BANK LTD(608001)
462 BURHANPUR MP-47-009-026-001/210-C
(DAHINALA) 		1747009026NRG24220120240217221 22/01/2024 Nilesh BHIMA 1747009026WL019465 Nilesh BHIMA 00688 FINO0001001 1326 1326 Processed 30/03/2024 038516672 NileshBHIMA FINO PAYMENTS BANK LTD(608001)
463 BURHANPUR MP-47-009-026-001/212-B
(DAHINALA) 		1747009026NRG24220120240217225 22/01/2024 Ratanben 1747009026WL019465 Ratanben 00688 FINO0001001 1326 1326 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
464 BURHANPUR MP-47-009-026-001/212-C
(DAHINALA) 		1747009026NRG24220120240217226 22/01/2024 Rekha Charan 1747009026WL019465 Rekha Charan 00688 FINO0001001 1326 1326 Processed 30/03/2024 038516672 RekhaCharan INDIA POST PAYMENTS BANK LIMITED(508528)
465 BURHANPUR MP-47-009-026-001/219
(DAHINALA) 		1747009026NRG24220120240217227 22/01/2024 Amni bai barela 1747009026WL019465 Amni bai barela 00688 FINO0001001 1326 1326 Processed 30/03/2024 038516672 Amnibaibarela FINO PAYMENTS BANK LTD(608001)
466 BURHANPUR MP-47-009-026-001/88-A
(DAHINALA) 		1747009026NRG24220120240217301 22/01/2024 Sahaga bai 1747009026WL019465 Sahaga bai 00688 FINO0001001 1326 1326 Processed 30/03/2024 038516672 Sahagabai FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
467 BURHANPUR MP-47-009-022-001/106
(CHILLARA) 		1747009022NRG24220120240217549 22/01/2024 kishor 1747009022WL019527 kishor 00691 IPOS0000001 1105 1105 Processed 30/03/2024 038516672 kishor INDIA POST PAYMENTS BANK LIMITED(508528)
468 BURHANPUR MP-47-009-022-001/107-B
(CHILLARA) 		1747009022NRG24220120240217554 22/01/2024 Sangita 1747009022WL019527 Sangita 00691 IPOS0000001 663 663 Processed 30/03/2024 038516672 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
469 BURHANPUR MP-47-009-022-001/107-B
(CHILLARA) 		1747009022NRG24220120240217553 22/01/2024 Sila Bai 1747009022WL019527 Sila Bai 00691 IPOS0000001 663 663 Processed 30/03/2024 038516672 SilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
470 BURHANPUR MP-47-009-022-001/107-C
(CHILLARA) 		1747009022NRG24220120240217555 22/01/2024 Bhola Rathod 1747009022WL019527 Bhola Rathod 00691 IPOS0000001 663 663 Processed 30/03/2024 038516672 BholaRathod AIRTEL PAYMENTS BANK LIMITED(990288)
471 BURHANPUR MP-47-009-022-001/181-A
(CHILLARA) 		1747009022NRG24220120240217571 22/01/2024 Kiran 1747009022WL019527 Kiran 00691 IPOS0000001 1105 1105 Processed 30/03/2024 038516672 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
472 BURHANPUR MP-47-009-022-001/189-D
(CHILLARA) 		1747009022NRG24220120240217572 22/01/2024 Anita 1747009022WL019527 Anita 00691 IPOS0000001 1105 1105 Processed 30/03/2024 038516672 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
473 BURHANPUR MP-47-009-022-001/235-C
(CHILLARA) 		1747009022NRG24220120240217585 22/01/2024 Sawan 1747009022WL019527 Sawan 00691 IPOS0000001 1105 1105 Processed 30/03/2024 038516672 Sawan INDIA POST PAYMENTS BANK LIMITED(508528)
474 BURHANPUR MP-47-009-022-001/241
(CHILLARA) 		1747009022NRG24220120240217588 22/01/2024 Nandani Rathod 1747009022WL019527 Nandani Rathod 00691 IPOS0000001 1105 1105 Processed 30/03/2024 038516672 NandaniRathod INDIA POST PAYMENTS BANK LIMITED(508528)
475 BURHANPUR MP-47-009-022-001/256-B
(CHILLARA) 		1747009022NRG24220120240217593 22/01/2024 Sunil 1747009022WL019527 Sunil 00691 IPOS0000001 1105 1105 Processed 30/03/2024 038516672 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
476 BURHANPUR MP-47-009-022-001/311
(CHILLARA) 		1747009022NRG24220120240217604 22/01/2024 Dhirsingh 1747009022WL019527 Dhirsingh 00691 IPOS0000001 1105 1105 Processed 30/03/2024 038516672 Dhirsingh INDIA POST PAYMENTS BANK LIMITED(508528)
477 BURHANPUR MP-47-009-022-001/84
(CHILLARA) 		1747009022NRG24220120240217622 22/01/2024 Dipak Kharte 1747009022WL019527 Dipak Kharte 00691 IPOS0000001 1105 1105 Processed 30/03/2024 038516672 DipakKharte INDIA POST PAYMENTS BANK LIMITED(508528)
478 BURHANPUR MP-47-009-022-001/85
(CHILLARA) 		1747009022NRG24220120240217623 22/01/2024 Sanju Barela 1747009022WL019527 Sanju Barela 00691 IPOS0000001 1105 1105 Processed 30/03/2024 038516672 SanjuBarela INDIA POST PAYMENTS BANK LIMITED(508528)
479 BURHANPUR MP-47-009-028-002/245-A
(DARIYAPUR KALA) 		1747009028NRG24220120240217692 22/01/2024 JITENDRA 1747009028WL019529 JITENDRA 00691 IPOS0000001 663 663 Processed 30/03/2024 038516672 JITENDRA UCO BANK(607066)
480 BURHANPUR MP-47-009-028-002/470
(DARIYAPUR KALA) 		1747009028NRG24220120240217708 22/01/2024 SAVITA SANJAY 1747009028WL019529 SAVITA SANJAY 00691 IPOS0000001 663 663 Processed 30/03/2024 038516672 SAVITASANJAY BANK OF INDIA(508505)
481 BURHANPUR MP-47-009-069-002/08-A
(TARAPATI) 		1747009069NRG24220120240217315 22/01/2024 KARAN KISHOR 1747009069WL019467 KARAN KISHOR 00691 IPOS0000001 884 884 Processed 30/03/2024 038516672 KARANKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
482 BURHANPUR MP-47-009-069-002/104
(TARAPATI) 		1747009069NRG24220120240217327 22/01/2024 CHAMPA BAI PARASRAM 1747009069WL019467 CHAMPA BAI PARASRAM 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038516672 CHAMPABAIPARASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
483 BURHANPUR MP-47-009-069-002/105-B
(TARAPATI) 		1747009069NRG24220120240217329 22/01/2024 MUNNI BAI SUBHASH 1747009069WL019467 MUNNI BAI SUBHASH 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038516672 MUNNIBAISUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
484 BURHANPUR MP-47-009-069-002/11-A
(TARAPATI) 		1747009069NRG24220120240217333 22/01/2024 MUNNA MANIKRAM 1747009069WL019467 MUNNA MANIKRAM 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038516672 MUNNAMANIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
485 BURHANPUR MP-47-009-069-002/11-A
(TARAPATI) 		1747009069NRG24220120240217334 22/01/2024 SUGANDH BAI 1747009069WL019467 SUGANDH BAI 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038516672 SUGANDHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
486 BURHANPUR MP-47-009-069-002/110-B
(TARAPATI) 		1747009069NRG24220120240217337 22/01/2024 SUMITRA BAI SUKLAL 1747009069WL019467 SUMITRA BAI SUKLAL 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038516672 SUMITRABAISUKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
487 BURHANPUR MP-47-009-069-002/115
(TARAPATI) 		1747009069NRG24220120240217338 22/01/2024 PANDIT SUKA 1747009069WL019467 PANDIT SUKA 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038516672 PANDITSUKA INDIA POST PAYMENTS BANK LIMITED(508528)
488 BURHANPUR MP-47-009-069-002/12-A
(TARAPATI) 		1747009069NRG24220120240217345 22/01/2024 YUVRAJ NAYAKE 1747009069WL019467 YUVRAJ NAYAKE 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038516672 YUVRAJNAYAKE INDIA POST PAYMENTS BANK LIMITED(508528)
489 BURHANPUR MP-47-009-069-002/121-B
(TARAPATI) 		1747009069NRG24220120240217347 22/01/2024 RAMESHVAR GAVASKAR 1747009069WL019467 RAMESHVAR GAVASKAR 00691 IPOS0000001 663 663 Processed 30/03/2024 038516672 RAMESHVARGAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
490 BURHANPUR MP-47-009-069-002/128
(TARAPATI) 		1747009069NRG24220120240217353 22/01/2024 Govind Rathod 1747009069WL019467 Govind Rathod 00691 IPOS0000001 884 884 Processed 30/03/2024 038516672 GovindRathod INDIA POST PAYMENTS BANK LIMITED(508528)
491 BURHANPUR MP-47-009-069-002/128-A
(TARAPATI) 		1747009069NRG24220120240217354 22/01/2024 ANIL PRAKASH 1747009069WL019467 ANIL PRAKASH 00691 IPOS0000001 884 884 Processed 30/03/2024 038516672 ANILPRAKASH BANK OF INDIA(508505)
492 BURHANPUR MP-47-009-069-002/131
(TARAPATI) 		1747009069NRG24220120240217358 22/01/2024 Shivkumar Kalmekar 1747009069WL019467 Shivkumar Kalmekar 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038516672 ShivkumarKalmekar INDIA POST PAYMENTS BANK LIMITED(508528)
493 BURHANPUR MP-47-009-069-002/136
(TARAPATI) 		1747009069NRG24220120240217363 22/01/2024 SAGUNA BAI RATHOD 1747009069WL019467 SAGUNA BAI RATHOD 00691 IPOS0000001 663 663 Processed 30/03/2024 038516672 SAGUNABAIRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
494 BURHANPUR MP-47-009-069-002/147
(TARAPATI) 		1747009069NRG24220120240217372 22/01/2024 KAVITA SARDAR CHOUHAN 1747009069WL019467 KAVITA SARDAR CHOUHAN 00691 IPOS0000001 221 221 Processed 30/03/2024 038516672 KAVITASARDARCHOUHAN BANK OF INDIA(508505)
495 BURHANPUR MP-47-009-069-002/147-B
(TARAPATI) 		1747009069NRG24220120240217373 22/01/2024 PRIYANKA PADAM 1747009069WL019467 PRIYANKA PADAM 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038516672 PRIYANKAPADAM INDIA POST PAYMENTS BANK LIMITED(508528)
496 BURHANPUR MP-47-009-069-002/15
(TARAPATI) 		1747009069NRG24220120240217377 22/01/2024 AJAY RAMANLAL 1747009069WL019467 AJAY RAMANLAL 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038516672 AJAYRAMANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
497 BURHANPUR MP-47-009-069-002/154
(TARAPATI) 		1747009069NRG24220120240217384 22/01/2024 Govinda Vasanta 1747009069WL019467 Govinda Vasanta 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038516672 GovindaVasanta INDIA POST PAYMENTS BANK LIMITED(508528)
498 BURHANPUR MP-47-009-069-002/160-A
(TARAPATI) 		1747009069NRG24220120240217390 22/01/2024 DROUPATI RAGHUNATH 1747009069WL019467 DROUPATI RAGHUNATH 00691 IPOS0000001 884 884 Processed 30/03/2024 038516672 DROUPATIRAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
499 BURHANPUR MP-47-009-069-002/160-B
(TARAPATI) 		1747009069NRG24220120240217391 22/01/2024 MILAN BHAULAL 1747009069WL019467 MILAN BHAULAL 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038516672 MILANBHAULAL INDIA POST PAYMENTS BANK LIMITED(508528)
500 BURHANPUR MP-47-009-069-002/160-B
(TARAPATI) 		1747009069NRG24220120240217392 22/01/2024 SARIKA MILAN 1747009069WL019467 SARIKA MILAN 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038516672 SARIKAMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
501 BURHANPUR MP-47-009-069-002/81
(TARAPATI) 		1747009069NRG24220120240217405 22/01/2024 DINESH SUKLAL 1747009069WL019467 DINESH SUKLAL 00691 IPOS0000001 884 884 Processed 30/03/2024 038516672 DINESHSUKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
502 BURHANPUR MP-47-009-069-002/92
(TARAPATI) 		1747009069NRG24220120240217406 22/01/2024 SANJU MANNU 1747009069WL019467 SANJU MANNU 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038516672 SANJUMANNU INDIA POST PAYMENTS BANK LIMITED(508528)
503 BURHANPUR MP-47-009-069-002/99-A
(TARAPATI) 		1747009069NRG24220120240217408 22/01/2024 MUKESH DHANDEKAR 1747009069WL019467 MUKESH DHANDEKAR 00691 IPOS0000001 1105 1105 Processed 30/03/2024 038516672 MUKESHDHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38896 38896
504 BURHANPUR MP-47-009-026-001/116-A
(DAHINALA) 		1747009026NRG24220120240217164 22/01/2024 DENESH CHARAN 1747009026WL019465 DENESH CHARAN 00697 BKID0MG0267 1326 1326 Processed 30/03/2024 038516672 DENESHCHARAN NARMADA JHABUA GRAMIN BANK(508515)
505 BURHANPUR MP-47-009-061-001/1311
(PATONDA) 		1747009061NRG24220120240217505 22/01/2024 KUSUMBAI SURESH 1747009061WL019501 KUSUMBAI SURESH 00697 BKID0MG0267 1326 1326 Processed 30/03/2024 038516672 KUSUMBAISURESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
506 BURHANPUR MP-47-009-026-001/123-B
(DAHINALA) 		1747009026NRG24220120240217178 22/01/2024 PARBHU CHARAN 1747009026WL019465 PARBHU CHARAN 00697 BKID0MG0288 1326 1326 Processed 30/03/2024 038516672 PARBHUCHARAN HDFC BANK LTD(607152)
507 BURHANPUR MP-47-009-026-001/123-C
(DAHINALA) 		1747009026NRG24220120240217180 22/01/2024 PARVEEN CHARAN 1747009026WL019465 PARVEEN CHARAN 00697 BKID0MG0288 1326 1326 Processed 30/03/2024 038516672 PARVEENCHARAN HDFC BANK LTD(607152)
508 BURHANPUR MP-47-009-026-001/149-A
(DAHINALA) 		1747009026NRG24220120240217191 22/01/2024 RUPIbai charan 1747009026WL019465 RUPIbai charan 00697 BKID0MG0288 1326 1326 Processed 30/03/2024 038516672 RUPIbaicharan NARMADA JHABUA GRAMIN BANK(508515)
509 BURHANPUR MP-47-009-026-001/210-A
(DAHINALA) 		1747009026NRG24220120240217220 22/01/2024 Bhavna Charan 1747009026WL019465 Bhavna Charan 00697 BKID0MG0288 1326 1326 Processed 30/03/2024 038516672 BhavnaCharan INDIA POST PAYMENTS BANK LIMITED(508528)
510 BURHANPUR MP-47-009-026-001/331-A
(DAHINALA) 		1747009026NRG24220120240217248 22/01/2024 Amoli bai 1747009026WL019465 Amoli bai 00697 BKID0MG0288 1326 1326 Processed 30/03/2024 038516672 Amolibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
511 BURHANPUR MP-47-009-001-001/193
(ADGAON) 		1747009001NRG24210120240217151 22/01/2024 LILADHAR PRAHLAD CHOUDHARY 1747009001WL019464 LILADHAR PRAHLAD CHOUDHARY 00697 BKID0MG0298 1326 1326 Processed 30/03/2024 038516672 LILADHARPRAHLADCHOUDHARY BANK OF INDIA(508505)
512 BURHANPUR MP-47-009-001-001/207
(ADGAON) 		1747009001NRG24210120240217153 22/01/2024 AASHA BAI CHANDRAKANT 1747009001WL019464 AASHA BAI CHANDRAKANT 00697 BKID0MG0298 1326 1326 Processed 30/03/2024 038516672 AASHABAICHANDRAKANT NARMADA JHABUA GRAMIN BANK(508515)
513 BURHANPUR MP-47-009-001-001/386
(ADGAON) 		1747009001NRG24210120240217158 22/01/2024 VANDANA TULSHIRAM 1747009001WL019464 VANDANA TULSHIRAM 00697 BKID0MG0298 1326 1326 Processed 30/03/2024 038516672 VANDANATULSHIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 607087 607087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_220124APB_FTO_439498 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 63427
2 BURHANPUR MP1747009_220124APB_FTO_439498 Bank of Baroda BARB0DBBURH LALBAG BURHANPUR 7735
3 BURHANPUR MP1747009_220124APB_FTO_439498 Bank of India BKID0009504 BAHADARPUR 3978
4 BURHANPUR MP1747009_220124APB_FTO_439498 Bank of India BKID0009505 DAPORA 9282
5 BURHANPUR MP1747009_220124APB_FTO_439498 Bank of India BKID0009506 BURHANPUR 10387
6 BURHANPUR MP1747009_220124APB_FTO_439498 Bank of India BKID0009509 PHOPHNAR 60554
7 BURHANPUR MP1747009_220124APB_FTO_439498 Bank of India BKID0009511 BURGAON BUZURG** 40222
8 BURHANPUR MP1747009_220124APB_FTO_439498 Bank of India BKID0009532 INDIRA NAGAR 22100
9 BURHANPUR MP1747009_220124APB_FTO_439498 Bank of India BKID0009575 AMRAVAT ROAD 12376
10 BURHANPUR MP1747009_220124APB_FTO_439498 Bank of India BKID0009588 Pipalgaon Raiyat 84864
11 BURHANPUR MP1747009_220124APB_FTO_439498 Bank of Maharastra MAHB0000945 BURHANPUR 1105
12 BURHANPUR MP1747009_220124APB_FTO_439498 Canara Bank CNRB0004774 BURHANPUR 1989
13 BURHANPUR MP1747009_220124APB_FTO_439498 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 3315
14 BURHANPUR MP1747009_220124APB_FTO_439498 HDFC bank HDFC0001769 BURHANPUR 28067
15 BURHANPUR MP1747009_220124APB_FTO_439498 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 1326
16 BURHANPUR MP1747009_220124APB_FTO_439498 State Bank of India SBIN0000342 BURHANPUR 7956
17 BURHANPUR MP1747009_220124APB_FTO_439498 State Bank of India SBIN0004582 A D B BURHANPUR 6630
18 BURHANPUR MP1747009_220124APB_FTO_439498 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 3315
19 BURHANPUR MP1747009_220124APB_FTO_439498 State Bank of India SBIN0030188 LONI 144976
20 BURHANPUR MP1747009_220124APB_FTO_439498 UCO Bank UCBA0001717 DARIYAPUR 24531
21 BURHANPUR MP1747009_220124APB_FTO_439498 Union Bank of India UBIN0930946 BURHANPUR 1105
22 BURHANPUR MP1747009_220124APB_FTO_439498 IndusInd Bank Ltd. INDB0000011 INDORE 2652
23 BURHANPUR MP1747009_220124APB_FTO_439498 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13039
24 BURHANPUR MP1747009_220124APB_FTO_439498 India Post Payments Bank IPOS0000001 Khandwa 38896
25 BURHANPUR MP1747009_220124APB_FTO_439498 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 2652
26 BURHANPUR MP1747009_220124APB_FTO_439498 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 6630
27 BURHANPUR MP1747009_220124APB_FTO_439498 Madhya Pradesh Gramin Bank BKID0MG0298 Dapora 3978

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