Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 09:33:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR Block : BURHANPUR
Fto No. : MP1747009_260124APB_FTO_443961
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BURHANPUR MP-47-009-002-001/16769
(AMBA) 		1747009002NRG24260120240221877 26/01/2024 BILORSING 1747009002WL019736 BILORSING 00045 BARB0BURHAN 221 221 Processed 26/03/2024 005713721 BILORSING INDIA POST PAYMENTS BANK LIMITED(508528)
2 BURHANPUR MP-47-009-002-001/16769
(AMBA) 		1747009002NRG24260120240221878 26/01/2024 RETABAI 1747009002WL019736 RETABAI 00045 BARB0BURHAN 221 221 Processed 26/03/2024 005713721 RETABAI BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-002-001/364
(AMBA) 		1747009002NRG24260120240221880 26/01/2024 sayja bai 1747009002WL019736 sayja bai 00045 BARB0BURHAN 221 221 Processed 26/03/2024 005713721 sayjabai BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-002-001/473
(AMBA) 		1747009002NRG24260120240221883 26/01/2024 jageshvar 1747009002WL019736 jageshvar 00045 BARB0BURHAN 221 221 Processed 26/03/2024 005713721 jageshvar FINO PAYMENTS BANK LTD(608001)
5 BURHANPUR MP-47-009-002-001/473
(AMBA) 		1747009002NRG24260120240221884 26/01/2024 pinki bai 1747009002WL019736 pinki bai 00045 BARB0BURHAN 221 221 Processed 26/03/2024 005713721 pinkibai BANK OF INDIA(508505)
6 BURHANPUR MP-47-009-002-001/494-A
(AMBA) 		1747009002NRG24260120240221887 26/01/2024 rinku barde 1747009002WL019736 rinku barde 00045 BARB0BURHAN 221 221 Processed 26/03/2024 005713721 rinkubarde STATE BANK OF INDIA(508548)
7 BURHANPUR MP-47-009-002-001/494-B
(AMBA) 		1747009002NRG24260120240221889 26/01/2024 sangita bai 1747009002WL019736 sangita bai 00045 BARB0BURHAN 221 221 Processed 26/03/2024 005713721 sangitabai STATE BANK OF INDIA(508548)
8 BURHANPUR MP-47-009-002-001/594
(AMBA) 		1747009002NRG24260120240221891 26/01/2024 bhavsing gurjya 1747009002WL019736 bhavsing gurjya 00045 BARB0BURHAN 1326 1326 Processed 27/03/2024 005713721 bhavsinggurjya NARMADA JHABUA GRAMIN BANK(508515)
9 BURHANPUR MP-47-009-002-001/594-B
(AMBA) 		1747009002NRG24260120240221874 26/01/2024 ANITA BAI 1747009002WL019735 ANITA BAI 00045 BARB0BURHAN 1326 1326 Processed 26/03/2024 005713721 ANITABAI BANK OF INDIA(508505)
10 BURHANPUR MP-47-009-002-001/594-B
(AMBA) 		1747009002NRG24260120240221873 26/01/2024 RAKESH 1747009002WL019735 RAKESH 00045 BARB0BURHAN 1326 1326 Processed 26/03/2024 005713721 RAKESH BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-006-002/105-A
(BADNAPUR) 		1747009006NRG24260120240222116 26/01/2024 Shriram Golkar 1747009006WL019742 Shriram Golkar 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 ShriramGolkar BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-006-002/112-A
(BADNAPUR) 		1747009006NRG24260120240222120 26/01/2024 Rohit 1747009006WL019742 Rohit 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 Rohit BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-006-002/121-A
(BADNAPUR) 		1747009006NRG24260120240222127 26/01/2024 mehtap 1747009006WL019742 mehtap 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 mehtap BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-006-002/127-A
(BADNAPUR) 		1747009006NRG24260120240222132 26/01/2024 rekhabai 1747009006WL019742 rekhabai 00045 BARB0BURHAN 1105 1105 Processed 27/03/2024 005713721 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
15 BURHANPUR MP-47-009-006-002/127-B
(BADNAPUR) 		1747009006NRG24260120240222025 26/01/2024 Savitri Bai 1747009006WL019741 Savitri Bai 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 SavitriBai BANK OF INDIA(508505)
16 BURHANPUR MP-47-009-006-002/128
(BADNAPUR) 		1747009006NRG24260120240222133 26/01/2024 sundar bai 1747009006WL019742 sundar bai 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 sundarbai BANK OF INDIA(508505)
17 BURHANPUR MP-47-009-006-002/128-A
(BADNAPUR) 		1747009006NRG24260120240222135 26/01/2024 MAMATABAI 1747009006WL019742 MAMATABAI 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 MAMATABAI BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-006-002/128-A
(BADNAPUR) 		1747009006NRG24260120240222134 26/01/2024 PUNAM DASRATH 1747009006WL019742 PUNAM DASRATH 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 PUNAMDASRATH BANK OF INDIA(508505)
19 BURHANPUR MP-47-009-006-002/128-C
(BADNAPUR) 		1747009006NRG24260120240222137 26/01/2024 Roshani 1747009006WL019742 Roshani 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 Roshani BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-006-002/129
(BADNAPUR) 		1747009006NRG24260120240222027 26/01/2024 chatri bai 1747009006WL019741 chatri bai 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 chatribai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 BURHANPUR MP-47-009-006-002/131-C
(BADNAPUR) 		1747009006NRG24260120240222144 26/01/2024 Bhagvatibai 1747009006WL019742 Bhagvatibai 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 Bhagvatibai BANK OF INDIA(508505)
22 BURHANPUR MP-47-009-006-002/131-D
(BADNAPUR) 		1747009006NRG24260120240222146 26/01/2024 MANISA 1747009006WL019742 MANISA 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 MANISA BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-006-002/131-D
(BADNAPUR) 		1747009006NRG24260120240222145 26/01/2024 Rakesh Lotan 1747009006WL019742 Rakesh Lotan 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 RakeshLotan BANK OF INDIA(508505)
24 BURHANPUR MP-47-009-006-002/16
(BADNAPUR) 		1747009006NRG24260120240222031 26/01/2024 ganu 1747009006WL019741 ganu 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 ganu BANK OF BARODA(606985)
25 BURHANPUR MP-47-009-006-002/16-A
(BADNAPUR) 		1747009006NRG24260120240222034 26/01/2024 anita 1747009006WL019741 anita 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 anita BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-006-002/16-A
(BADNAPUR) 		1747009006NRG24260120240222033 26/01/2024 manisha 1747009006WL019741 manisha 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 manisha BANK OF BARODA(606985)
27 BURHANPUR MP-47-009-006-002/17-D
(BADNAPUR) 		1747009006NRG24260120240222157 26/01/2024 Ravina 1747009006WL019742 Ravina 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 Ravina BANK OF BARODA(606985)
28 BURHANPUR MP-47-009-006-002/24
(BADNAPUR) 		1747009006NRG24260120240222159 26/01/2024 Jashwant 1747009006WL019742 Jashwant 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 Jashwant JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
29 BURHANPUR MP-47-009-006-002/26
(BADNAPUR) 		1747009006NRG24260120240222041 26/01/2024 sangitabai 1747009006WL019741 sangitabai 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 sangitabai FINCARE SMALL FINANCE BANK LTD(608304)
30 BURHANPUR MP-47-009-006-002/27
(BADNAPUR) 		1747009006NRG24260120240222163 26/01/2024 sangitabai laxman 1747009006WL019742 sangitabai laxman 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 sangitabailaxman BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-006-002/276
(BADNAPUR) 		1747009006NRG24260120240222164 26/01/2024 gadbad mangliya 1747009006WL019742 gadbad mangliya 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 gadbadmangliya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 BURHANPUR MP-47-009-006-002/276-A
(BADNAPUR) 		1747009006NRG24260120240222165 26/01/2024 SANTOSH 1747009006WL019742 SANTOSH 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 SANTOSH BANK OF BARODA(606985)
33 BURHANPUR MP-47-009-006-002/28-B
(BADNAPUR) 		1747009006NRG24260120240222044 26/01/2024 Pappu 1747009006WL019741 Pappu 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 Pappu BANK OF BARODA(606985)
34 BURHANPUR MP-47-009-006-002/288
(BADNAPUR) 		1747009006NRG24260120240222173 26/01/2024 Rupsing 1747009006WL019742 Rupsing 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 Rupsing BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-006-002/34
(BADNAPUR) 		1747009006NRG24260120240222047 26/01/2024 KISHOR SUKHRAM 1747009006WL019741 KISHOR SUKHRAM 00045 BARB0BURHAN 1105 1105 Processed 27/03/2024 005713721 KISHORSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
36 BURHANPUR MP-47-009-006-002/34
(BADNAPUR) 		1747009006NRG24260120240222048 26/01/2024 UMABAI KISHOR 1747009006WL019741 UMABAI KISHOR 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 UMABAIKISHOR BANK OF BARODA(606985)
37 BURHANPUR MP-47-009-006-002/4
(BADNAPUR) 		1747009006NRG24260120240222057 26/01/2024 LOVKESH 1747009006WL019741 LOVKESH 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 LOVKESH BANK OF BARODA(606985)
38 BURHANPUR MP-47-009-006-002/4
(BADNAPUR) 		1747009006NRG24260120240222058 26/01/2024 mukesh 1747009006WL019741 mukesh 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 mukesh BANK OF INDIA(508505)
39 BURHANPUR MP-47-009-006-002/43-C
(BADNAPUR) 		1747009006NRG24260120240222185 26/01/2024 Basnti 1747009006WL019742 Basnti 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 Basnti BANK OF BARODA(606985)
40 BURHANPUR MP-47-009-006-002/432
(BADNAPUR) 		1747009006NRG24260120240222064 26/01/2024 susilalbai 1747009006WL019741 susilalbai 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 susilalbai BANK OF BARODA(606985)
41 BURHANPUR MP-47-009-006-002/444-A
(BADNAPUR) 		1747009006NRG24260120240222189 26/01/2024 vijay 1747009006WL019742 vijay 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 vijay BANK OF BARODA(606985)
42 BURHANPUR MP-47-009-006-002/444-B
(BADNAPUR) 		1747009006NRG24260120240222190 26/01/2024 lokesh 1747009006WL019742 lokesh 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 lokesh BANK OF BARODA(606985)
43 BURHANPUR MP-47-009-006-002/445-A
(BADNAPUR) 		1747009006NRG24260120240222066 26/01/2024 manish 1747009006WL019741 manish 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 manish BANK OF BARODA(606985)
44 BURHANPUR MP-47-009-006-002/452
(BADNAPUR) 		1747009006NRG24260120240222193 26/01/2024 Rameshvar 1747009006WL019742 Rameshvar 00045 BARB0BURHAN 1105 1105 Processed 27/03/2024 005713721 Rameshvar NARMADA JHABUA GRAMIN BANK(508515)
45 BURHANPUR MP-47-009-006-002/453
(BADNAPUR) 		1747009006NRG24260120240222195 26/01/2024 Mohan 1747009006WL019742 Mohan 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 Mohan BANK OF BARODA(606985)
46 BURHANPUR MP-47-009-006-002/453
(BADNAPUR) 		1747009006NRG24260120240222196 26/01/2024 Rajni 1747009006WL019742 Rajni 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 Rajni BANK OF BARODA(606985)
47 BURHANPUR MP-47-009-006-002/454
(BADNAPUR) 		1747009006NRG24260120240222198 26/01/2024 Basantibai 1747009006WL019742 Basantibai 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 Basantibai BANK OF BARODA(606985)
48 BURHANPUR MP-47-009-006-002/454
(BADNAPUR) 		1747009006NRG24260120240222197 26/01/2024 Sewak 1747009006WL019742 Sewak 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 Sewak JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
49 BURHANPUR MP-47-009-006-002/455
(BADNAPUR) 		1747009006NRG24260120240222199 26/01/2024 Sohanlal Dasrath 1747009006WL019742 Sohanlal Dasrath 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 SohanlalDasrath BANK OF BARODA(606985)
50 BURHANPUR MP-47-009-006-002/456
(BADNAPUR) 		1747009006NRG24260120240222201 26/01/2024 Ganga bai 1747009006WL019742 Ganga bai 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 Gangabai BANK OF BARODA(606985)
51 BURHANPUR MP-47-009-006-002/456
(BADNAPUR) 		1747009006NRG24260120240222200 26/01/2024 raju 1747009006WL019742 raju 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 raju BANK OF BARODA(606985)
52 BURHANPUR MP-47-009-006-002/46-A
(BADNAPUR) 		1747009006NRG24260120240222071 26/01/2024 rajkumar 1747009006WL019741 rajkumar 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 rajkumar BANK OF BARODA(606985)
53 BURHANPUR MP-47-009-006-002/460
(BADNAPUR) 		1747009006NRG24260120240222203 26/01/2024 Sivpal Mulchand 1747009006WL019742 Sivpal Mulchand 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 SivpalMulchand BANK OF BARODA(606985)
54 BURHANPUR MP-47-009-006-002/469
(BADNAPUR) 		1747009006NRG24260120240222206 26/01/2024 RADHIBAI 1747009006WL019742 RADHIBAI 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 RADHIBAI BANK OF BARODA(606985)
55 BURHANPUR MP-47-009-006-002/470-A
(BADNAPUR) 		1747009006NRG24260120240222207 26/01/2024 raju 1747009006WL019742 raju 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 raju BANK OF BARODA(606985)
56 BURHANPUR MP-47-009-006-002/479
(BADNAPUR) 		1747009006NRG24260120240222210 26/01/2024 Santosh bai 1747009006WL019742 Santosh bai 00045 BARB0BURHAN 1105 1105 Rejected 26/03/2024 005713721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 BURHANPUR MP-47-009-006-002/479
(BADNAPUR) 		1747009006NRG24260120240222209 26/01/2024 SYAMA DUPLA 1747009006WL019742 SYAMA DUPLA 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 SYAMADUPLA BANK OF INDIA(508505)
58 BURHANPUR MP-47-009-006-002/490
(BADNAPUR) 		1747009006NRG24260120240222213 26/01/2024 basudev 1747009006WL019742 basudev 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 basudev BANK OF BARODA(606985)
59 BURHANPUR MP-47-009-006-002/496
(BADNAPUR) 		1747009006NRG24260120240222077 26/01/2024 gajarbai 1747009006WL019741 gajarbai 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 gajarbai BANK OF BARODA(606985)
60 BURHANPUR MP-47-009-006-002/496
(BADNAPUR) 		1747009006NRG24260120240222076 26/01/2024 GANYA 1747009006WL019741 GANYA 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 GANYA BANK OF BARODA(606985)
61 BURHANPUR MP-47-009-006-002/500-B
(BADNAPUR) 		1747009006NRG24260120240222221 26/01/2024 Komal 1747009006WL019742 Komal 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 Komal BANK OF MAHARASHTRA(607387)
62 BURHANPUR MP-47-009-006-002/500-C
(BADNAPUR) 		1747009006NRG24260120240222083 26/01/2024 MAMTABAI 1747009006WL019741 MAMTABAI 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 MAMTABAI FINCARE SMALL FINANCE BANK LTD(608304)
63 BURHANPUR MP-47-009-006-002/501
(BADNAPUR) 		1747009006NRG24260120240222222 26/01/2024 ARJUN CHAGAN 1747009006WL019742 ARJUN CHAGAN 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 ARJUNCHAGAN BANK OF BARODA(606985)
64 BURHANPUR MP-47-009-006-002/505
(BADNAPUR) 		1747009006NRG24260120240222084 26/01/2024 KUWARBAI 1747009006WL019741 KUWARBAI 00045 BARB0BURHAN 1105 1105 Processed 27/03/2024 005713721 KUWARBAI NARMADA JHABUA GRAMIN BANK(508515)
65 BURHANPUR MP-47-009-006-002/509
(BADNAPUR) 		1747009006NRG24260120240222224 26/01/2024 sevntabai 1747009006WL019742 sevntabai 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 sevntabai BANK OF BARODA(606985)
66 BURHANPUR MP-47-009-006-002/510
(BADNAPUR) 		1747009006NRG24260120240222085 26/01/2024 CHAMPU 1747009006WL019741 CHAMPU 00045 BARB0BURHAN 1105 1105 Processed 27/03/2024 005713721 CHAMPU NARMADA JHABUA GRAMIN BANK(508515)
67 BURHANPUR MP-47-009-006-002/510
(BADNAPUR) 		1747009006NRG24260120240222086 26/01/2024 SANTOSH BAI 1747009006WL019741 SANTOSH BAI 00045 BARB0BURHAN 1105 1105 Processed 27/03/2024 005713721 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
68 BURHANPUR MP-47-009-006-002/511-A
(BADNAPUR) 		1747009006NRG24260120240222087 26/01/2024 MUKESH 1747009006WL019741 MUKESH 00045 BARB0BURHAN 1105 1105 Processed 27/03/2024 005713721 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
69 BURHANPUR MP-47-009-006-002/511-A
(BADNAPUR) 		1747009006NRG24260120240222088 26/01/2024 SHIVKANYA 1747009006WL019741 SHIVKANYA 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 SHIVKANYA BANK OF BARODA(606985)
70 BURHANPUR MP-47-009-006-002/519
(BADNAPUR) 		1747009006NRG24260120240222227 26/01/2024 Ramliya 1747009006WL019742 Ramliya 00045 BARB0BURHAN 1105 1105 Processed 27/03/2024 005713721 Ramliya NARMADA JHABUA GRAMIN BANK(508515)
71 BURHANPUR MP-47-009-006-002/519-A
(BADNAPUR) 		1747009006NRG24260120240222228 26/01/2024 Abhishek 1747009006WL019742 Abhishek 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 Abhishek BANK OF BARODA(606985)
72 BURHANPUR MP-47-009-006-002/52
(BADNAPUR) 		1747009006NRG24260120240222090 26/01/2024 babu 1747009006WL019741 babu 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 babu BANK OF BARODA(606985)
73 BURHANPUR MP-47-009-006-002/521
(BADNAPUR) 		1747009006NRG24260120240222094 26/01/2024 Harlal 1747009006WL019741 Harlal 00045 BARB0BURHAN 1105 1105 Processed 27/03/2024 005713721 Harlal NARMADA JHABUA GRAMIN BANK(508515)
74 BURHANPUR MP-47-009-006-002/521
(BADNAPUR) 		1747009006NRG24260120240222095 26/01/2024 Latabai 1747009006WL019741 Latabai 00045 BARB0BURHAN 1105 1105 Processed 27/03/2024 005713721 Latabai NARMADA JHABUA GRAMIN BANK(508515)
75 BURHANPUR MP-47-009-006-002/7
(BADNAPUR) 		1747009006NRG24260120240222101 26/01/2024 BASANTIBAI GOVIND 1747009006WL019741 BASANTIBAI GOVIND 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 BASANTIBAIGOVIND BANK OF BARODA(606985)
76 BURHANPUR MP-47-009-006-002/7
(BADNAPUR) 		1747009006NRG24260120240222100 26/01/2024 goving 1747009006WL019741 goving 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 goving BANK OF BARODA(606985)
77 BURHANPUR MP-47-009-006-002/73-B
(BADNAPUR) 		1747009006NRG24260120240222102 26/01/2024 kannu mahikal 1747009006WL019741 kannu mahikal 00045 BARB0BURHAN 1105 1105 Processed 27/03/2024 005713721 kannumahikal NARMADA JHABUA GRAMIN BANK(508515)
78 BURHANPUR MP-47-009-006-002/73-B
(BADNAPUR) 		1747009006NRG24260120240222103 26/01/2024 suman bai kannu 1747009006WL019741 suman bai kannu 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 sumanbaikannu BANK OF BARODA(606985)
79 BURHANPUR MP-47-009-006-002/84
(BADNAPUR) 		1747009006NRG24260120240222235 26/01/2024 SURAJ BAI NATTU 1747009006WL019742 SURAJ BAI NATTU 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 SURAJBAINATTU BANK OF BARODA(606985)
80 BURHANPUR MP-47-009-006-002/85-A
(BADNAPUR) 		1747009006NRG24260120240222237 26/01/2024 HARIKA 1747009006WL019742 HARIKA 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 HARIKA BANK OF INDIA(508505)
81 BURHANPUR MP-47-009-006-002/85-A
(BADNAPUR) 		1747009006NRG24260120240222236 26/01/2024 JAGAN SYAMA 1747009006WL019742 JAGAN SYAMA 00045 BARB0BURHAN 1105 1105 Processed 27/03/2024 005713721 JAGANSYAMA NARMADA JHABUA GRAMIN BANK(508515)
82 BURHANPUR MP-47-009-006-002/87-C
(BADNAPUR) 		1747009006NRG24260120240222109 26/01/2024 sunita bai 1747009006WL019741 sunita bai 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 sunitabai BANK OF BARODA(606985)
83 BURHANPUR MP-47-009-006-002/89
(BADNAPUR) 		1747009006NRG24260120240222110 26/01/2024 Rekha 1747009006WL019741 Rekha 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 Rekha BANK OF BARODA(606985)
84 BURHANPUR MP-47-009-006-002/91-A
(BADNAPUR) 		1747009006NRG24260120240222239 26/01/2024 JAYPAL 1747009006WL019742 JAYPAL 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 JAYPAL BANK OF BARODA(606985)
85 BURHANPUR MP-47-009-006-002/91-A
(BADNAPUR) 		1747009006NRG24260120240222240 26/01/2024 sonabai 1747009006WL019742 sonabai 00045 BARB0BURHAN 884 884 Processed 26/03/2024 005713721 sonabai BANK OF BARODA(606985)
86 BURHANPUR MP-47-009-006-002/92-A
(BADNAPUR) 		1747009006NRG24260120240222243 26/01/2024 Sorabh 1747009006WL019742 Sorabh 00045 BARB0BURHAN 884 884 Processed 26/03/2024 005713721 Sorabh INDIA POST PAYMENTS BANK LIMITED(508528)
87 BURHANPUR MP-47-009-006-002/93-A
(BADNAPUR) 		1747009006NRG24260120240222244 26/01/2024 Kunal 1747009006WL019742 Kunal 00045 BARB0BURHAN 884 884 Processed 26/03/2024 005713721 Kunal BANK OF BARODA(606985)
88 BURHANPUR MP-47-009-006-002/95
(BADNAPUR) 		1747009006NRG24260120240222248 26/01/2024 Laxmi Bai 1747009006WL019742 Laxmi Bai 00045 BARB0BURHAN 884 884 Processed 26/03/2024 005713721 LaxmiBai BANK OF BARODA(606985)
89 BURHANPUR MP-47-009-006-002/96-A
(BADNAPUR) 		1747009006NRG24260120240222251 26/01/2024 RAJ 1747009006WL019742 RAJ 00045 BARB0BURHAN 1105 1105 Processed 26/03/2024 005713721 RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
90 BURHANPUR MP-47-009-014-002/199-A
(BHAGWANIYA) 		1747009014NRG24250120240221675 26/01/2024 bansing 1747009014WL019727 bansing 00045 BARB0BURHAN 1326 1326 Processed 26/03/2024 005713721 bansing BANK OF BARODA(606985)
91 BURHANPUR MP-47-009-030-001/266
(DHULKOT) 		1747009030NRG24250120240221568 26/01/2024 Sangita bai 1747009030WL019726 Sangita bai 00045 BARB0BURHAN 663 663 Processed 27/03/2024 005713721 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
92 BURHANPUR MP-47-009-030-002/265
(DHULKOT) 		1747009030NRG24250120240221606 26/01/2024 Radha 1747009030WL019726 Radha 00045 BARB0BURHAN 884 884 Processed 27/03/2024 005713721 Radha NARMADA JHABUA GRAMIN BANK(508515)
93 BURHANPUR MP-47-009-030-002/281
(DHULKOT) 		1747009030NRG24250120240221612 26/01/2024 Radha Bai 1747009030WL019726 Radha Bai 00045 BARB0BURHAN 1326 1326 Processed 26/03/2024 005713721 RadhaBai BANK OF BARODA(606985)
SubTotal 96135 96135
94 BURHANPUR MP-47-009-061-002/274
(PATONDA) 		1747009061NRG24260120240221904 26/01/2024 AMBER LAXMAN DHANGAR 1747009061WL019738 AMBER LAXMAN DHANGAR 00045 BARB0DBBURH 1326 1326 Processed 26/03/2024 005713721 AMBERLAXMANDHANGAR BANK OF BARODA(606985)
SubTotal 1326 1326
95 BURHANPUR MP-47-009-008-002/3608
(BAHADARPUR) 		1747009008NRG24250120240221704 26/01/2024 SUKHLAL RAJARAM SEN 1747009008WL019728 SUKHLAL RAJARAM SEN 00048 BKID0009504 1326 1326 Processed 26/03/2024 005713721 SUKHLALRAJARAMSEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
96 BURHANPUR MP-47-009-027-001/106
(DAPORA) 		1747009027NRG24250120240221462 26/01/2024 Vinod sreeram 1747009027WL019721 Vinod sreeram 00048 BKID0009505 884 884 Processed 26/03/2024 005713721 Vinodsreeram BANK OF INDIA(508505)
97 BURHANPUR MP-47-009-027-001/1163
(DAPORA) 		1747009027NRG24250120240221467 26/01/2024 Atul Vijay 1747009027WL019721 Atul Vijay 00048 BKID0009505 1105 1105 Processed 26/03/2024 005713721 AtulVijay INDIA POST PAYMENTS BANK LIMITED(508528)
98 BURHANPUR MP-47-009-027-001/150
(DAPORA) 		1747009027NRG24250120240221468 26/01/2024 ravindr nathu 1747009027WL019721 ravindr nathu 00048 BKID0009505 221 221 Processed 27/03/2024 005713721 ravindrnathu NARMADA JHABUA GRAMIN BANK(508515)
99 BURHANPUR MP-47-009-027-001/154
(DAPORA) 		1747009027NRG24250120240221470 26/01/2024 Digambar gopal 1747009027WL019721 Digambar gopal 00048 BKID0009505 1326 1326 Processed 27/03/2024 005713721 Digambargopal NARMADA JHABUA GRAMIN BANK(508515)
100 BURHANPUR MP-47-009-027-001/155
(DAPORA) 		1747009027NRG24250120240221471 26/01/2024 Prakash waman 1747009027WL019721 Prakash waman 00048 BKID0009505 1326 1326 Processed 26/03/2024 005713721 Prakashwaman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
101 BURHANPUR MP-47-009-027-001/158
(DAPORA) 		1747009027NRG24250120240221472 26/01/2024 VINAYAK SITARAM 1747009027WL019721 VINAYAK SITARAM 00048 BKID0009505 1326 1326 Processed 26/03/2024 005713721 VINAYAKSITARAM BANK OF INDIA(508505)
102 BURHANPUR MP-47-009-027-001/172
(DAPORA) 		1747009027NRG24250120240221473 26/01/2024 santosh mitharam 1747009027WL019721 santosh mitharam 00048 BKID0009505 1326 1326 Processed 26/03/2024 005713721 santoshmitharam BANK OF INDIA(508505)
103 BURHANPUR MP-47-009-027-001/223
(DAPORA) 		1747009027NRG24250120240221476 26/01/2024 Natthu sitaram 1747009027WL019721 Natthu sitaram 00048 BKID0009505 1105 1105 Processed 26/03/2024 005713721 Natthusitaram THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
104 BURHANPUR MP-47-009-027-001/332
(DAPORA) 		1747009027NRG24250120240221479 26/01/2024 Kishor baliram 1747009027WL019721 Kishor baliram 00048 BKID0009505 1105 1105 Processed 26/03/2024 005713721 Kishorbaliram BANK OF INDIA(508505)
105 BURHANPUR MP-47-009-027-001/341
(DAPORA) 		1747009027NRG24250120240221481 26/01/2024 Dinesh Madhukar 1747009027WL019721 Dinesh Madhukar 00048 BKID0009505 1326 1326 Processed 26/03/2024 005713721 DineshMadhukar STATE BANK OF INDIA(508548)
106 BURHANPUR MP-47-009-027-001/344
(DAPORA) 		1747009027NRG24250120240221482 26/01/2024 KAILASH NIMBAJI 1747009027WL019721 KAILASH NIMBAJI 00048 BKID0009505 1326 1326 Processed 27/03/2024 005713721 KAILASHNIMBAJI NARMADA JHABUA GRAMIN BANK(508515)
107 BURHANPUR MP-47-009-027-001/488
(DAPORA) 		1747009027NRG24250120240221485 26/01/2024 Bhagwan Kashinath 1747009027WL019721 Bhagwan Kashinath 00048 BKID0009505 1326 1326 Processed 26/03/2024 005713721 BhagwanKashinath BANK OF INDIA(508505)
108 BURHANPUR MP-47-009-027-001/629
(DAPORA) 		1747009027NRG24250120240221486 26/01/2024 gyaneshvar shamrav 1747009027WL019721 gyaneshvar shamrav 00048 BKID0009505 1326 1326 Processed 26/03/2024 005713721 gyaneshvarshamrav BANK OF INDIA(508505)
109 BURHANPUR MP-47-009-027-001/648
(DAPORA) 		1747009027NRG24250120240221488 26/01/2024 KACHARU DHANU 1747009027WL019721 KACHARU DHANU 00048 BKID0009505 1326 1326 Processed 26/03/2024 005713721 KACHARUDHANU PUNJAB NATIONAL BANK(508568)
110 BURHANPUR MP-47-009-027-001/650
(DAPORA) 		1747009027NRG24250120240221489 26/01/2024 VILASH PRAHLAD 1747009027WL019721 VILASH PRAHLAD 00048 BKID0009505 221 221 Processed 26/03/2024 005713721 VILASHPRAHLAD PUNJAB NATIONAL BANK(508568)
111 BURHANPUR MP-47-009-027-001/672
(DAPORA) 		1747009027NRG24250120240221490 26/01/2024 Subhas kisan 1747009027WL019721 Subhas kisan 00048 BKID0009505 1326 1326 Processed 26/03/2024 005713721 Subhaskisan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
112 BURHANPUR MP-47-009-027-001/674
(DAPORA) 		1747009027NRG24250120240221492 26/01/2024 PRAKASH MADU 1747009027WL019721 PRAKASH MADU 00048 BKID0009505 1326 1326 Processed 26/03/2024 005713721 PRAKASHMADU BANK OF INDIA(508505)
113 BURHANPUR MP-47-009-027-001/674
(DAPORA) 		1747009027NRG24250120240221493 26/01/2024 PRAKASH MADU 1747009027WL019721 PRAKASH MADU 00048 BKID0009505 1326 1326 Processed 26/03/2024 005713721 PRAKASHMADU BANK OF INDIA(508505)
114 BURHANPUR MP-47-009-027-001/706
(DAPORA) 		1747009027NRG24250120240221496 26/01/2024 RAVINDRA WAMAN 1747009027WL019721 RAVINDRA WAMAN 00048 BKID0009505 1326 1326 Processed 26/03/2024 005713721 RAVINDRAWAMAN BANK OF INDIA(508505)
115 BURHANPUR MP-47-009-027-001/730
(DAPORA) 		1747009027NRG24250120240221499 26/01/2024 BIRAJU TUKARAM 1747009027WL019721 BIRAJU TUKARAM 00048 BKID0009505 1326 1326 Processed 26/03/2024 005713721 BIRAJUTUKARAM BANK OF INDIA(508505)
116 BURHANPUR MP-47-009-027-001/750
(DAPORA) 		1747009027NRG24250120240221501 26/01/2024 Raghunath shankar 1747009027WL019721 Raghunath shankar 00048 BKID0009505 1326 1326 Processed 26/03/2024 005713721 Raghunathshankar BANK OF INDIA(508505)
117 BURHANPUR MP-47-009-027-001/762
(DAPORA) 		1747009027NRG24250120240221503 26/01/2024 Budhabhushan arjun 1747009027WL019721 Budhabhushan arjun 00048 BKID0009505 1326 1326 Processed 27/03/2024 005713721 Budhabhushanarjun NARMADA JHABUA GRAMIN BANK(508515)
118 BURHANPUR MP-47-009-027-001/917
(DAPORA) 		1747009027NRG24250120240221506 26/01/2024 shubham sunil 1747009027WL019721 shubham sunil 00048 BKID0009505 1326 1326 Rejected 26/03/2024 005713721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 BURHANPUR MP-47-009-027-001/917
(DAPORA) 		1747009027NRG24250120240221505 26/01/2024 sunil baliram 1747009027WL019721 sunil baliram 00048 BKID0009505 1326 1326 Processed 26/03/2024 005713721 sunilbaliram BANK OF INDIA(508505)
120 BURHANPUR MP-47-009-027-001/988
(DAPORA) 		1747009027NRG24250120240221507 26/01/2024 BHAGVAN UKHA 1747009027WL019721 BHAGVAN UKHA 00048 BKID0009505 1105 1105 Processed 26/03/2024 005713721 BHAGVANUKHA BANK OF INDIA(508505)
SubTotal 29614 29614
121 BURHANPUR MP-47-009-002-001/594
(AMBA) 		1747009002NRG24260120240221890 26/01/2024 bhavsing gurjya 1747009002WL019736 bhavsing gurjya 00048 BKID0009506 1326 1326 Processed 26/03/2024 005713721 bhavsinggurjya BANK OF BARODA(606985)
122 BURHANPUR MP-47-009-002-001/594-A
(AMBA) 		1747009002NRG24260120240221892 26/01/2024 DINESH 1747009002WL019736 DINESH 00048 BKID0009506 1326 1326 Processed 26/03/2024 005713721 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
123 BURHANPUR MP-47-009-002-001/594-A
(AMBA) 		1747009002NRG24260120240221893 26/01/2024 FUNDIYA 1747009002WL019736 FUNDIYA 00048 BKID0009506 1326 1326 Processed 26/03/2024 005713721 FUNDIYA BANK OF INDIA(508505)
124 BURHANPUR MP-47-009-006-002/137-A
(BADNAPUR) 		1747009006NRG24260120240222152 26/01/2024 GULABCHAND MISRAT 1747009006WL019742 GULABCHAND MISRAT 00048 BKID0009506 1105 1105 Processed 26/03/2024 005713721 GULABCHANDMISRAT BANK OF BARODA(606985)
125 BURHANPUR MP-47-009-014-001/137-A
(BHAGWANIYA) 		1747009014NRG24250120240221538 26/01/2024 Badi bai 1747009014WL019723 Badi bai 00048 BKID0009506 1326 1326 Processed 27/03/2024 005713721 Badibai NARMADA JHABUA GRAMIN BANK(508515)
126 BURHANPUR MP-47-009-014-001/159
(BHAGWANIYA) 		1747009014NRG24250120240221542 26/01/2024 nakhshi bai 1747009014WL019723 nakhshi bai 00048 BKID0009506 1326 1326 Processed 26/03/2024 005713721 nakhshibai BANK OF INDIA(508505)
127 BURHANPUR MP-47-009-014-001/79-A
(BHAGWANIYA) 		1747009014NRG24250120240221552 26/01/2024 RAMU BAI 1747009014WL019723 RAMU BAI 00048 BKID0009506 1326 1326 Processed 26/03/2024 005713721 RAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 BURHANPUR MP-47-009-044-001/313
(JASONDI) 		1747009044NRG24260120240221936 26/01/2024 SHAHRUKH AYAMAT KHAN 1747009044WL019739 SHAHRUKH AYAMAT KHAN 00048 BKID0009506 1326 1326 Processed 26/03/2024 005713721 SHAHRUKHAYAMATKHAN BANK OF INDIA(508505)
129 BURHANPUR MP-47-009-044-001/460
(JASONDI) 		1747009044NRG24260120240221964 26/01/2024 CANDU 1747009044WL019739 CANDU 00048 BKID0009506 1326 1326 Processed 26/03/2024 005713721 CANDU BANK OF INDIA(508505)
130 BURHANPUR MP-47-009-044-001/6
(JASONDI) 		1747009044NRG24260120240221972 26/01/2024 ESHAVAR KESORAV 1747009044WL019739 ESHAVAR KESORAV 00048 BKID0009506 1326 1326 Processed 26/03/2024 005713721 ESHAVARKESORAV INDIA POST PAYMENTS BANK LIMITED(508528)
131 BURHANPUR MP-47-009-044-001/67
(JASONDI) 		1747009044NRG24260120240221975 26/01/2024 DOGARIYA OTU 1747009044WL019739 DOGARIYA OTU 00048 BKID0009506 1326 1326 Processed 26/03/2024 005713721 DOGARIYAOTU INDIA POST PAYMENTS BANK LIMITED(508528)
132 BURHANPUR MP-47-009-044-001/82
(JASONDI) 		1747009044NRG24260120240221995 26/01/2024 ASHIF DILDAR 1747009044WL019739 ASHIF DILDAR 00048 BKID0009506 1105 1105 Processed 26/03/2024 005713721 ASHIFDILDAR BANK OF INDIA(508505)
133 BURHANPUR MP-47-009-044-001/9
(JASONDI) 		1747009044NRG24260120240222004 26/01/2024 RAVIN MOTIRAM 1747009044WL019739 RAVIN MOTIRAM 00048 BKID0009506 1326 1326 Processed 26/03/2024 005713721 RAVINMOTIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16796 16796
134 BURHANPUR MP-47-009-044-001/245
(JASONDI) 		1747009044NRG24260120240221905 26/01/2024 ARMAN AMIRKHA 1747009044WL019739 ARMAN AMIRKHA 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 ARMANAMIRKHA BANK OF INDIA(508505)
135 BURHANPUR MP-47-009-044-001/249
(JASONDI) 		1747009044NRG24260120240221907 26/01/2024 GANGA BAI NANDU 1747009044WL019739 GANGA BAI NANDU 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 GANGABAINANDU INDIA POST PAYMENTS BANK LIMITED(508528)
136 BURHANPUR MP-47-009-044-001/269
(JASONDI) 		1747009044NRG24260120240221913 26/01/2024 HANIFABAI 1747009044WL019739 HANIFABAI 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 HANIFABAI BANK OF INDIA(508505)
137 BURHANPUR MP-47-009-044-001/269
(JASONDI) 		1747009044NRG24260120240221912 26/01/2024 HAYALKHA LALKHA 1747009044WL019739 HAYALKHA LALKHA 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 HAYALKHALALKHA INDIA POST PAYMENTS BANK LIMITED(508528)
138 BURHANPUR MP-47-009-044-001/270
(JASONDI) 		1747009044NRG24260120240221917 26/01/2024 KALIMA BAI 1747009044WL019739 KALIMA BAI 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 KALIMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 BURHANPUR MP-47-009-044-001/270
(JASONDI) 		1747009044NRG24260120240221916 26/01/2024 RAMJAN RAHIMKHA 1747009044WL019739 RAMJAN RAHIMKHA 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 RAMJANRAHIMKHA BANK OF INDIA(508505)
140 BURHANPUR MP-47-009-044-001/284
(JASONDI) 		1747009044NRG24260120240221919 26/01/2024 HUSEN FAKHIRKHA 1747009044WL019739 HUSEN FAKHIRKHA 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 HUSENFAKHIRKHA BANK OF INDIA(508505)
141 BURHANPUR MP-47-009-044-001/291
(JASONDI) 		1747009044NRG24260120240221925 26/01/2024 SUMAN CHAGAN 1747009044WL019739 SUMAN CHAGAN 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 SUMANCHAGAN BANK OF INDIA(508505)
142 BURHANPUR MP-47-009-044-001/293
(JASONDI) 		1747009044NRG24260120240221927 26/01/2024 SUMAN BAI JAGAN 1747009044WL019739 SUMAN BAI JAGAN 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 SUMANBAIJAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
143 BURHANPUR MP-47-009-044-001/296
(JASONDI) 		1747009044NRG24260120240221928 26/01/2024 JAGGU babu 1747009044WL019739 JAGGU babu 00048 BKID0009509 1105 1105 Processed 26/03/2024 005713721 JAGGUbabu BANK OF INDIA(508505)
144 BURHANPUR MP-47-009-044-001/296
(JASONDI) 		1747009044NRG24260120240221929 26/01/2024 PARMBI JAGGU 1747009044WL019739 PARMBI JAGGU 00048 BKID0009509 1105 1105 Processed 26/03/2024 005713721 PARMBIJAGGU INDIA POST PAYMENTS BANK LIMITED(508528)
145 BURHANPUR MP-47-009-044-001/306
(JASONDI) 		1747009044NRG24260120240221931 26/01/2024 chamabai babu 1747009044WL019739 chamabai babu 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 chamabaibabu BANK OF INDIA(508505)
146 BURHANPUR MP-47-009-044-001/312
(JASONDI) 		1747009044NRG24260120240221934 26/01/2024 FATMA BAI SHABASHKHA 1747009044WL019739 FATMA BAI SHABASHKHA 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 FATMABAISHABASHKHA BANK OF INDIA(508505)
147 BURHANPUR MP-47-009-044-001/312
(JASONDI) 		1747009044NRG24260120240221933 26/01/2024 SHABASHKHA MUNIRKHA 1747009044WL019739 SHABASHKHA MUNIRKHA 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 SHABASHKHAMUNIRKHA BANK OF INDIA(508505)
148 BURHANPUR MP-47-009-044-001/322
(JASONDI) 		1747009044NRG24260120240221938 26/01/2024 Radhabai Ishwar 1747009044WL019739 Radhabai Ishwar 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 RadhabaiIshwar BANK OF INDIA(508505)
149 BURHANPUR MP-47-009-044-001/337-A
(JASONDI) 		1747009044NRG24260120240221941 26/01/2024 NARESH NILACHAND 1747009044WL019739 NARESH NILACHAND 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 NARESHNILACHAND BANK OF INDIA(508505)
150 BURHANPUR MP-47-009-044-001/338
(JASONDI) 		1747009044NRG24260120240221944 26/01/2024 Arifa Farid 1747009044WL019739 Arifa Farid 00048 BKID0009509 1105 1105 Processed 26/03/2024 005713721 ArifaFarid BANK OF INDIA(508505)
151 BURHANPUR MP-47-009-044-001/338
(JASONDI) 		1747009044NRG24260120240221942 26/01/2024 bashir 1747009044WL019739 bashir 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 bashir INDIA POST PAYMENTS BANK LIMITED(508528)
152 BURHANPUR MP-47-009-044-001/338
(JASONDI) 		1747009044NRG24260120240221943 26/01/2024 Farid bashir 1747009044WL019739 Farid bashir 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 Faridbashir UNION BANK OF INDIA(508500)
153 BURHANPUR MP-47-009-044-001/344
(JASONDI) 		1747009044NRG24260120240221947 26/01/2024 RAJU 1747009044WL019739 RAJU 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
154 BURHANPUR MP-47-009-044-001/344
(JASONDI) 		1747009044NRG24260120240221946 26/01/2024 SARIF FAKIRKHA 1747009044WL019739 SARIF FAKIRKHA 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 SARIFFAKIRKHA BANK OF INDIA(508505)
155 BURHANPUR MP-47-009-044-001/347
(JASONDI) 		1747009044NRG24260120240221949 26/01/2024 gangaram motiram 1747009044WL019739 gangaram motiram 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 gangarammotiram BANK OF INDIA(508505)
156 BURHANPUR MP-47-009-044-001/347
(JASONDI) 		1747009044NRG24260120240221951 26/01/2024 KISOR GANGARAM 1747009044WL019739 KISOR GANGARAM 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 KISORGANGARAM BANK OF INDIA(508505)
157 BURHANPUR MP-47-009-044-001/347-A
(JASONDI) 		1747009044NRG24260120240221952 26/01/2024 manoj gangaram 1747009044WL019739 manoj gangaram 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 manojgangaram BANK OF INDIA(508505)
158 BURHANPUR MP-47-009-044-001/347-A
(JASONDI) 		1747009044NRG24260120240221953 26/01/2024 sewantabai 1747009044WL019739 sewantabai 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 sewantabai INDIA POST PAYMENTS BANK LIMITED(508528)
159 BURHANPUR MP-47-009-044-001/394
(JASONDI) 		1747009044NRG24260120240221959 26/01/2024 RAJARAM GANGARAM 1747009044WL019739 RAJARAM GANGARAM 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 RAJARAMGANGARAM BANK OF INDIA(508505)
160 BURHANPUR MP-47-009-044-001/4
(JASONDI) 		1747009044NRG24260120240221962 26/01/2024 KALU TUI 1747009044WL019739 KALU TUI 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 KALUTUI BANK OF INDIA(508505)
161 BURHANPUR MP-47-009-044-001/424
(JASONDI) 		1747009044NRG24260120240221963 26/01/2024 RAFIK ABBASH 1747009044WL019739 RAFIK ABBASH 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 RAFIKABBASH BANK OF INDIA(508505)
162 BURHANPUR MP-47-009-044-001/463
(JASONDI) 		1747009044NRG24260120240221965 26/01/2024 sabhir shek sabbir 1747009044WL019739 sabhir shek sabbir 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 sabhirsheksabbir INDIA POST PAYMENTS BANK LIMITED(508528)
163 BURHANPUR MP-47-009-044-001/463
(JASONDI) 		1747009044NRG24260120240221966 26/01/2024 Shekh Rahish 1747009044WL019739 Shekh Rahish 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 ShekhRahish UCO BANK(607066)
164 BURHANPUR MP-47-009-044-001/61
(JASONDI) 		1747009044NRG24260120240221973 26/01/2024 JAGGU PANDU 1747009044WL019739 JAGGU PANDU 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 JAGGUPANDU BANK OF INDIA(508505)
165 BURHANPUR MP-47-009-044-001/66
(JASONDI) 		1747009044NRG24260120240221974 26/01/2024 Suganbai ramdash 1747009044WL019739 Suganbai ramdash 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 Suganbairamdash BANK OF INDIA(508505)
166 BURHANPUR MP-47-009-044-001/67
(JASONDI) 		1747009044NRG24260120240221977 26/01/2024 ROHIT 1747009044WL019739 ROHIT 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 ROHIT BANK OF INDIA(508505)
167 BURHANPUR MP-47-009-044-001/68
(JASONDI) 		1747009044NRG24260120240221978 26/01/2024 HARCHAND OTU 1747009044WL019739 HARCHAND OTU 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 HARCHANDOTU BANK OF INDIA(508505)
168 BURHANPUR MP-47-009-044-001/76
(JASONDI) 		1747009044NRG24260120240221987 26/01/2024 FIROJ GARIBKHA 1747009044WL019739 FIROJ GARIBKHA 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 FIROJGARIBKHA INDIA POST PAYMENTS BANK LIMITED(508528)
169 BURHANPUR MP-47-009-044-001/78-A
(JASONDI) 		1747009044NRG24260120240221990 26/01/2024 BAITUL BAI USAMAN 1747009044WL019739 BAITUL BAI USAMAN 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 BAITULBAIUSAMAN BANK OF INDIA(508505)
170 BURHANPUR MP-47-009-044-001/78-A
(JASONDI) 		1747009044NRG24260120240221991 26/01/2024 juber 1747009044WL019739 juber 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 juber INDIA POST PAYMENTS BANK LIMITED(508528)
171 BURHANPUR MP-47-009-044-001/78-A
(JASONDI) 		1747009044NRG24260120240221989 26/01/2024 USAMAN SALABAT 1747009044WL019739 USAMAN SALABAT 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 USAMANSALABAT INDIA POST PAYMENTS BANK LIMITED(508528)
172 BURHANPUR MP-47-009-044-001/83
(JASONDI) 		1747009044NRG24260120240221996 26/01/2024 ABED JAMILKHA 1747009044WL019739 ABED JAMILKHA 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 ABEDJAMILKHA UNION BANK OF INDIA(508500)
173 BURHANPUR MP-47-009-044-001/85
(JASONDI) 		1747009044NRG24260120240221999 26/01/2024 ASHABAI HABIB 1747009044WL019739 ASHABAI HABIB 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 ASHABAIHABIB INDIA POST PAYMENTS BANK LIMITED(508528)
174 BURHANPUR MP-47-009-044-001/85
(JASONDI) 		1747009044NRG24260120240221998 26/01/2024 HABIB GULJHAR 1747009044WL019739 HABIB GULJHAR 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 HABIBGULJHAR BANK OF INDIA(508505)
175 BURHANPUR MP-47-009-044-001/86
(JASONDI) 		1747009044NRG24260120240222001 26/01/2024 AHAMAD SUJHAT 1747009044WL019739 AHAMAD SUJHAT 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 AHAMADSUJHAT INDIA POST PAYMENTS BANK LIMITED(508528)
176 BURHANPUR MP-47-009-044-001/86
(JASONDI) 		1747009044NRG24260120240222000 26/01/2024 sujat gulajhar 1747009044WL019739 sujat gulajhar 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 sujatgulajhar BANK OF INDIA(508505)
177 BURHANPUR MP-47-009-044-001/88
(JASONDI) 		1747009044NRG24260120240222002 26/01/2024 GAFFAR SARDAR 1747009044WL019739 GAFFAR SARDAR 00048 BKID0009509 1105 1105 Processed 26/03/2024 005713721 GAFFARSARDAR BANK OF INDIA(508505)
178 BURHANPUR MP-47-009-044-001/90
(JASONDI) 		1747009044NRG24260120240222007 26/01/2024 afroj ramjan 1747009044WL019739 afroj ramjan 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 afrojramjan INDIA POST PAYMENTS BANK LIMITED(508528)
179 BURHANPUR MP-47-009-044-001/90
(JASONDI) 		1747009044NRG24260120240222006 26/01/2024 fatmabai ramjan 1747009044WL019739 fatmabai ramjan 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 fatmabairamjan INDIA POST PAYMENTS BANK LIMITED(508528)
180 BURHANPUR MP-47-009-044-001/97
(JASONDI) 		1747009044NRG24260120240222010 26/01/2024 SUDHAKAR BISAN 1747009044WL019739 SUDHAKAR BISAN 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 SUDHAKARBISAN BANK OF INDIA(508505)
181 BURHANPUR MP-47-009-044-001/97
(JASONDI) 		1747009044NRG24260120240222011 26/01/2024 SUDHAKAR BISAN 1747009044WL019739 SUDHAKAR BISAN 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 SUDHAKARBISAN BANK OF INDIA(508505)
182 BURHANPUR MP-47-009-044-001/98
(JASONDI) 		1747009044NRG24260120240222013 26/01/2024 FIROJ PIRAN 1747009044WL019739 FIROJ PIRAN 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 FIROJPIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
183 BURHANPUR MP-47-009-044-001/99
(JASONDI) 		1747009044NRG24260120240222014 26/01/2024 MOSHIM RAFIK 1747009044WL019739 MOSHIM RAFIK 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 MOSHIMRAFIK INDIA POST PAYMENTS BANK LIMITED(508528)
184 BURHANPUR MP-47-009-044-002/49
(JASONDI) 		1747009044NRG24260120240222015 26/01/2024 BATHIYA WESTA 1747009044WL019739 BATHIYA WESTA 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 BATHIYAWESTA INDIA POST PAYMENTS BANK LIMITED(508528)
185 BURHANPUR MP-47-009-044-002/49
(JASONDI) 		1747009044NRG24260120240222016 26/01/2024 KAIRABAI BATHAA 1747009044WL019739 KAIRABAI BATHAA 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 KAIRABAIBATHAA INDIA POST PAYMENTS BANK LIMITED(508528)
186 BURHANPUR MP-47-009-053-001/174
(MAITHA) 		1747009053NRG24260120240221894 26/01/2024 MAMRAJ ABHAYSING 1747009053WL019737 MAMRAJ ABHAYSING 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 MAMRAJABHAYSING INDIA POST PAYMENTS BANK LIMITED(508528)
187 BURHANPUR MP-47-009-053-001/239
(MAITHA) 		1747009053NRG24260120240221895 26/01/2024 YOURAJ MANGALSING CHAVAN 1747009053WL019737 YOURAJ MANGALSING CHAVAN 00048 BKID0009509 442 442 Processed 26/03/2024 005713721 YOURAJMANGALSINGCHAVAN BANK OF INDIA(508505)
188 BURHANPUR MP-47-009-053-001/28
(MAITHA) 		1747009053NRG24260120240221897 26/01/2024 MUNNIBAI NURLA 1747009053WL019737 MUNNIBAI NURLA 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 MUNNIBAINURLA BANK OF INDIA(508505)
189 BURHANPUR MP-47-009-053-001/28
(MAITHA) 		1747009053NRG24260120240221896 26/01/2024 NURLA RAYSINGH 1747009053WL019737 NURLA RAYSINGH 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 NURLARAYSINGH BANK OF INDIA(508505)
190 BURHANPUR MP-47-009-053-001/484
(MAITHA) 		1747009053NRG24260120240221899 26/01/2024 HIRALAL GULAB 1747009053WL019737 HIRALAL GULAB 00048 BKID0009509 442 442 Processed 26/03/2024 005713721 HIRALALGULAB BANK OF INDIA(508505)
191 BURHANPUR MP-47-009-053-001/496
(MAITHA) 		1747009053NRG24260120240221901 26/01/2024 KANTILAL VEPARIYA BARELA 1747009053WL019737 KANTILAL VEPARIYA BARELA 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 KANTILALVEPARIYABARELA BANK OF INDIA(508505)
192 BURHANPUR MP-47-009-053-001/496
(MAITHA) 		1747009053NRG24260120240221902 26/01/2024 RINGIBAI KANTILAL KHARTE 1747009053WL019737 RINGIBAI KANTILAL KHARTE 00048 BKID0009509 1326 1326 Processed 26/03/2024 005713721 RINGIBAIKANTILALKHARTE BANK OF INDIA(508505)
SubTotal 75582 75582
193 BURHANPUR MP-47-009-006-002/11-B
(BADNAPUR) 		1747009006NRG24260120240222021 26/01/2024 LAKHAN SUKRAM 1747009006WL019741 LAKHAN SUKRAM 00048 BKID0009511 1105 1105 Processed 26/03/2024 005713721 LAKHANSUKRAM BANK OF BARODA(606985)
194 BURHANPUR MP-47-009-006-002/129
(BADNAPUR) 		1747009006NRG24260120240222026 26/01/2024 BHARAT GANSIYA 1747009006WL019741 BHARAT GANSIYA 00048 BKID0009511 1105 1105 Processed 26/03/2024 005713721 BHARATGANSIYA BANK OF INDIA(508505)
195 BURHANPUR MP-47-009-006-002/28-A
(BADNAPUR) 		1747009006NRG24260120240222166 26/01/2024 SURESH BANVARI 1747009006WL019742 SURESH BANVARI 00048 BKID0009511 1105 1105 Processed 27/03/2024 005713721 SURESHBANVARI NARMADA JHABUA GRAMIN BANK(508515)
196 BURHANPUR MP-47-009-006-002/28-D
(BADNAPUR) 		1747009006NRG24260120240222167 26/01/2024 jhavri 1747009006WL019742 jhavri 00048 BKID0009511 1105 1105 Processed 26/03/2024 005713721 jhavri BANK OF INDIA(508505)
197 BURHANPUR MP-47-009-006-002/40-B
(BADNAPUR) 		1747009006NRG24260120240222060 26/01/2024 Pravat 1747009006WL019741 Pravat 00048 BKID0009511 1105 1105 Processed 26/03/2024 005713721 Pravat BANK OF INDIA(508505)
198 BURHANPUR MP-47-009-006-002/452
(BADNAPUR) 		1747009006NRG24260120240222194 26/01/2024 Manju Ramesvar 1747009006WL019742 Manju Ramesvar 00048 BKID0009511 1105 1105 Processed 26/03/2024 005713721 ManjuRamesvar BANK OF INDIA(508505)
199 BURHANPUR MP-47-009-006-002/501
(BADNAPUR) 		1747009006NRG24260120240222223 26/01/2024 mamata 1747009006WL019742 mamata 00048 BKID0009511 1105 1105 Processed 26/03/2024 005713721 mamata BANK OF INDIA(508505)
200 BURHANPUR MP-47-009-006-002/509-A
(BADNAPUR) 		1747009006NRG24260120240222225 26/01/2024 Mayur bare 1747009006WL019742 Mayur bare 00048 BKID0009511 1105 1105 Processed 26/03/2024 005713721 Mayurbare BANK OF INDIA(508505)
201 BURHANPUR MP-47-009-006-002/80-C
(BADNAPUR) 		1747009006NRG24260120240222229 26/01/2024 rajkumar 1747009006WL019742 rajkumar 00048 BKID0009511 1105 1105 Processed 26/03/2024 005713721 rajkumar BANK OF INDIA(508505)
SubTotal 9945 9945
202 BURHANPUR MP-47-009-014-001/18
(BHAGWANIYA) 		1747009014NRG24250120240221543 26/01/2024 SATISH 1747009014WL019723 SATISH 00048 BKID0009528 1105 1105 Processed 26/03/2024 005713721 SATISH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
203 BURHANPUR MP-47-009-014-002/170
(BHAGWANIYA) 		1747009014NRG24250120240221659 26/01/2024 RUVALIBAI 1747009014WL019727 RUVALIBAI 00048 BKID0009532 1326 1326 Processed 26/03/2024 005713721 RUVALIBAI BANK OF INDIA(508505)
SubTotal 1326 1326
204 BURHANPUR MP-47-009-030-002/213
(DHULKOT) 		1747009030NRG24250120240221600 26/01/2024 Eastar 1747009030WL019726 Eastar 00048 BKID0009548 1105 1105 Processed 26/03/2024 005713721 Eastar BANK OF INDIA(508505)
SubTotal 1105 1105
205 BURHANPUR MP-47-009-027-001/726
(DAPORA) 		1747009027NRG24250120240221497 26/01/2024 Rahul Gopal 1747009027WL019721 Rahul Gopal 00048 BKID0009575 1326 1326 Processed 26/03/2024 005713721 RahulGopal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
206 BURHANPUR MP-47-009-044-001/250
(JASONDI) 		1747009044NRG24260120240221908 26/01/2024 VAJVANTIBAI 1747009044WL019739 VAJVANTIBAI 00048 BKID0009588 1326 1326 Processed 26/03/2024 005713721 VAJVANTIBAI BANK OF INDIA(508505)
207 BURHANPUR MP-47-009-044-001/251
(JASONDI) 		1747009044NRG24260120240221909 26/01/2024 ASHABAI FARUKH 1747009044WL019739 ASHABAI FARUKH 00048 BKID0009588 1105 1105 Processed 26/03/2024 005713721 ASHABAIFARUKH BANK OF INDIA(508505)
208 BURHANPUR MP-47-009-044-001/253
(JASONDI) 		1747009044NRG24260120240221910 26/01/2024 IDABAR MUNIRKHA 1747009044WL019739 IDABAR MUNIRKHA 00048 BKID0009588 1326 1326 Processed 26/03/2024 005713721 IDABARMUNIRKHA BANK OF INDIA(508505)
209 BURHANPUR MP-47-009-044-001/27
(JASONDI) 		1747009044NRG24260120240221915 26/01/2024 ganesh kashiram 1747009044WL019739 ganesh kashiram 00048 BKID0009588 1105 1105 Processed 26/03/2024 005713721 ganeshkashiram BANK OF INDIA(508505)
210 BURHANPUR MP-47-009-044-001/27
(JASONDI) 		1747009044NRG24260120240221914 26/01/2024 Gangi Bai Kasdekar 1747009044WL019739 Gangi Bai Kasdekar 00048 BKID0009588 1105 1105 Processed 26/03/2024 005713721 GangiBaiKasdekar BANK OF INDIA(508505)
211 BURHANPUR MP-47-009-044-001/277
(JASONDI) 		1747009044NRG24260120240221918 26/01/2024 RUKHAMABAI 1747009044WL019739 RUKHAMABAI 00048 BKID0009588 1326 1326 Processed 26/03/2024 005713721 RUKHAMABAI BANK OF INDIA(508505)
212 BURHANPUR MP-47-009-044-001/287-A
(JASONDI) 		1747009044NRG24260120240221923 26/01/2024 SAMINABEE 1747009044WL019739 SAMINABEE 00048 BKID0009588 1326 1326 Processed 26/03/2024 005713721 SAMINABEE INDIA POST PAYMENTS BANK LIMITED(508528)
213 BURHANPUR MP-47-009-044-001/291
(JASONDI) 		1747009044NRG24260120240221924 26/01/2024 CHAGAN MOTIRAM 1747009044WL019739 CHAGAN MOTIRAM 00048 BKID0009588 1326 1326 Processed 26/03/2024 005713721 CHAGANMOTIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
214 BURHANPUR MP-47-009-044-001/293
(JASONDI) 		1747009044NRG24260120240221926 26/01/2024 JAGAN 1747009044WL019739 JAGAN 00048 BKID0009588 1326 1326 Processed 26/03/2024 005713721 JAGAN BANK OF INDIA(508505)
215 BURHANPUR MP-47-009-044-001/304
(JASONDI) 		1747009044NRG24260120240221930 26/01/2024 shivkumar 1747009044WL019739 shivkumar 00048 BKID0009588 1105 1105 Processed 26/03/2024 005713721 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
216 BURHANPUR MP-47-009-044-001/308
(JASONDI) 		1747009044NRG24260120240221932 26/01/2024 MIRABAI 1747009044WL019739 MIRABAI 00048 BKID0009588 1326 1326 Processed 26/03/2024 005713721 MIRABAI BANK OF INDIA(508505)
217 BURHANPUR MP-47-009-044-001/313
(JASONDI) 		1747009044NRG24260120240221935 26/01/2024 AHIMATKHA MUNIR 1747009044WL019739 AHIMATKHA MUNIR 00048 BKID0009588 1326 1326 Processed 26/03/2024 005713721 AHIMATKHAMUNIR INDIA POST PAYMENTS BANK LIMITED(508528)
218 BURHANPUR MP-47-009-044-001/317
(JASONDI) 		1747009044NRG24260120240221937 26/01/2024 RAMU LALA 1747009044WL019739 RAMU LALA 00048 BKID0009588 1326 1326 Processed 26/03/2024 005713721 RAMULALA BANK OF INDIA(508505)
219 BURHANPUR MP-47-009-044-001/323
(JASONDI) 		1747009044NRG24260120240221939 26/01/2024 Laxami RAJKUMAR 1747009044WL019739 Laxami RAJKUMAR 00048 BKID0009588 1326 1326 Processed 26/03/2024 005713721 LaxamiRAJKUMAR BANK OF INDIA(508505)
220 BURHANPUR MP-47-009-044-001/347
(JASONDI) 		1747009044NRG24260120240221950 26/01/2024 sumanbai gangaram 1747009044WL019739 sumanbai gangaram 00048 BKID0009588 1326 1326 Processed 26/03/2024 005713721 sumanbaigangaram BANK OF INDIA(508505)
221 BURHANPUR MP-47-009-044-001/348
(JASONDI) 		1747009044NRG24260120240221954 26/01/2024 MITHARAM 1747009044WL019739 MITHARAM 00048 BKID0009588 1326 1326 Processed 26/03/2024 005713721 MITHARAM BANK OF INDIA(508505)
222 BURHANPUR MP-47-009-044-001/364
(JASONDI) 		1747009044NRG24260120240221956 26/01/2024 BALIBAI 1747009044WL019739 BALIBAI 00048 BKID0009588 1326 1326 Processed 26/03/2024 005713721 BALIBAI BANK OF INDIA(508505)
223 BURHANPUR MP-47-009-044-001/376
(JASONDI) 		1747009044NRG24260120240221958 26/01/2024 BULI BAI RATILAL 1747009044WL019739 BULI BAI RATILAL 00048 BKID0009588 1326 1326 Processed 26/03/2024 005713721 BULIBAIRATILAL BANK OF INDIA(508505)
224 BURHANPUR MP-47-009-044-001/394
(JASONDI) 		1747009044NRG24260120240221960 26/01/2024 Sunita Rajaram 1747009044WL019739 Sunita Rajaram 00048 BKID0009588 1326 1326 Processed 26/03/2024 005713721 SunitaRajaram BANK OF INDIA(508505)
225 BURHANPUR MP-47-009-044-001/398
(JASONDI) 		1747009044NRG24260120240221961 26/01/2024 IRFAN 1747009044WL019739 IRFAN 00048 BKID0009588 1326 1326 Processed 26/03/2024 005713721 IRFAN INDIA POST PAYMENTS BANK LIMITED(508528)
226 BURHANPUR MP-47-009-044-001/465
(JASONDI) 		1747009044NRG24260120240221967 26/01/2024 goma gorelal 1747009044WL019739 goma gorelal 00048 BKID0009588 1326 1326 Processed 26/03/2024 005713721 gomagorelal BANK OF INDIA(508505)
227 BURHANPUR MP-47-009-044-001/469
(JASONDI) 		1747009044NRG24260120240221969 26/01/2024 SOMKALI SHOHANLAL 1747009044WL019739 SOMKALI SHOHANLAL 00048 BKID0009588 1326 1326 Processed 26/03/2024 005713721 SOMKALISHOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
228 BURHANPUR MP-47-009-044-001/478
(JASONDI) 		1747009044NRG24260120240221970 26/01/2024 LAXMI BAI 1747009044WL019739 LAXMI BAI 00048 BKID0009588 1326 1326 Processed 26/03/2024 005713721 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 BURHANPUR MP-47-009-044-001/67
(JASONDI) 		1747009044NRG24260120240221976 26/01/2024 sunita DOGARIYA 1747009044WL019739 sunita DOGARIYA 00048 BKID0009588 1326 1326 Processed 26/03/2024 005713721 sunitaDOGARIYA BANK OF INDIA(508505)
230 BURHANPUR MP-47-009-044-001/68
(JASONDI) 		1747009044NRG24260120240221980 26/01/2024 RAJU 1747009044WL019739 RAJU 00048 BKID0009588 1326 1326 Processed 26/03/2024 005713721 RAJU BANK OF INDIA(508505)
231 BURHANPUR MP-47-009-044-001/7
(JASONDI) 		1747009044NRG24260120240221982 26/01/2024 RINABAI SAHEBRAO 1747009044WL019739 RINABAI SAHEBRAO 00048 BKID0009588 1326 1326 Processed 26/03/2024 005713721 RINABAISAHEBRAO INDIA POST PAYMENTS BANK LIMITED(508528)
232 BURHANPUR MP-47-009-044-001/7
(JASONDI) 		1747009044NRG24260120240221981 26/01/2024 SAHEBRAO BABURAO 1747009044WL019739 SAHEBRAO BABURAO 00048 BKID0009588 1326 1326 Processed 26/03/2024 005713721 SAHEBRAOBABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
233 BURHANPUR MP-47-009-044-001/70
(JASONDI) 		1747009044NRG24260120240221983 26/01/2024 Gangabai prakash 1747009044WL019739 Gangabai prakash 00048 BKID0009588 1326 1326 Processed 26/03/2024 005713721 Gangabaiprakash INDIA POST PAYMENTS BANK LIMITED(508528)
234 BURHANPUR MP-47-009-044-001/73
(JASONDI) 		1747009044NRG24260120240221985 26/01/2024 JUBEDA SALIM 1747009044WL019739 JUBEDA SALIM 00048 BKID0009588 1326 1326 Processed 26/03/2024 005713721 JUBEDASALIM BANK OF INDIA(508505)
235 BURHANPUR MP-47-009-044-001/73
(JASONDI) 		1747009044NRG24260120240221984 26/01/2024 salim 1747009044WL019739 salim 00048 BKID0009588 1326 1326 Processed 26/03/2024 005713721 salim BANK OF INDIA(508505)
236 BURHANPUR MP-47-009-044-001/75-A
(JASONDI) 		1747009044NRG24260120240221986 26/01/2024 asaram 1747009044WL019739 asaram 00048 BKID0009588 1326 1326 Processed 26/03/2024 005713721 asaram BANK OF INDIA(508505)
237 BURHANPUR MP-47-009-044-001/79
(JASONDI) 		1747009044NRG24260120240221992 26/01/2024 Salim rahim 1747009044WL019739 Salim rahim 00048 BKID0009588 1326 1326 Processed 26/03/2024 005713721 Salimrahim BANK OF INDIA(508505)
238 BURHANPUR MP-47-009-044-001/83
(JASONDI) 		1747009044NRG24260120240221997 26/01/2024 Abedabai 1747009044WL019739 Abedabai 00048 BKID0009588 1326 1326 Processed 26/03/2024 005713721 Abedabai BANK OF INDIA(508505)
239 BURHANPUR MP-47-009-044-001/9
(JASONDI) 		1747009044NRG24260120240222003 26/01/2024 MUNI BAI MOTIRAM 1747009044WL019739 MUNI BAI MOTIRAM 00048 BKID0009588 1326 1326 Processed 26/03/2024 005713721 MUNIBAIMOTIRAM BANK OF INDIA(508505)
240 BURHANPUR MP-47-009-044-001/90
(JASONDI) 		1747009044NRG24260120240222005 26/01/2024 RAMJAN SALDAR 1747009044WL019739 RAMJAN SALDAR 00048 BKID0009588 1326 1326 Processed 26/03/2024 005713721 RAMJANSALDAR BANK OF BARODA(606985)
SubTotal 45526 45526
241 BURHANPUR MP-47-009-027-001/1162
(DAPORA) 		1747009027NRG24250120240221466 26/01/2024 Raju gajanan 1747009027WL019721 Raju gajanan 00048 BKID0009589 884 884 Processed 27/03/2024 005713721 Rajugajanan NARMADA JHABUA GRAMIN BANK(508515)
242 BURHANPUR MP-47-009-027-001/727
(DAPORA) 		1747009027NRG24250120240221498 26/01/2024 Shantaram bhaskar 1747009027WL019721 Shantaram bhaskar 00048 BKID0009589 1326 1326 Processed 26/03/2024 005713721 Shantarambhaskar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2210 2210
243 BURHANPUR MP-47-009-030-001/1377-B
(DHULKOT) 		1747009030NRG24250120240221565 26/01/2024 Gaytri 1747009030WL019726 Gaytri 00048 BKID0009913 1326 1326 Processed 26/03/2024 005713721 Gaytri BANK OF INDIA(508505)
SubTotal 1326 1326
244 BURHANPUR MP-47-009-002-001/494-A
(AMBA) 		1747009002NRG24260120240221886 26/01/2024 arvend govind 1747009002WL019736 arvend govind 00152 HDFC0003861 221 221 Processed 26/03/2024 005713721 arvendgovind HDFC BANK LTD(607152)
SubTotal 221 221
245 BURHANPUR MP-47-009-027-001/630
(DAPORA) 		1747009027NRG24250120240221487 26/01/2024 MR CHANDRAKANT 1747009027WL019721 MR CHANDRAKANT 00354 PUNB0007400 1326 1326 Processed 27/03/2024 005713721 MRCHANDRAKANT NARMADA JHABUA GRAMIN BANK(508515)
246 BURHANPUR MP-47-009-027-001/738
(DAPORA) 		1747009027NRG24250120240221500 26/01/2024 Heena Qureshi 1747009027WL019721 Heena Qureshi 00354 PUNB0007400 1326 1326 Processed 26/03/2024 005713721 HeenaQureshi PUNJAB NATIONAL BANK(508568)
247 BURHANPUR MP-47-009-044-001/478
(JASONDI) 		1747009044NRG24260120240221971 26/01/2024 AKSHAY GOPAL ASWAR 1747009044WL019739 AKSHAY GOPAL ASWAR 00354 PUNB0007400 1326 1326 Processed 26/03/2024 005713721 AKSHAYGOPALASWAR PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
248 BURHANPUR MP-47-009-002-001/1414
(AMBA) 		1747009002NRG24260120240221875 26/01/2024 inesh 1747009002WL019736 inesh 00415 SBIN0000342 1326 1326 Processed 26/03/2024 005713721 inesh STATE BANK OF INDIA(508548)
249 BURHANPUR MP-47-009-002-001/1414
(AMBA) 		1747009002NRG24260120240221876 26/01/2024 tula bai 1747009002WL019736 tula bai 00415 SBIN0000342 1326 1326 Processed 26/03/2024 005713721 tulabai STATE BANK OF INDIA(508548)
250 BURHANPUR MP-47-009-002-001/1481
(AMBA) 		1747009002NRG24260120240221867 26/01/2024 MUKESH 1747009002WL019735 MUKESH 00415 SBIN0000342 1326 1326 Processed 27/03/2024 005713721 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
251 BURHANPUR MP-47-009-002-001/1481
(AMBA) 		1747009002NRG24260120240221868 26/01/2024 NANBAI 1747009002WL019735 NANBAI 00415 SBIN0000342 1326 1326 Processed 26/03/2024 005713721 NANBAI STATE BANK OF INDIA(508548)
252 BURHANPUR MP-47-009-002-001/464
(AMBA) 		1747009002NRG24260120240221881 26/01/2024 gumansingh 1747009002WL019736 gumansingh 00415 SBIN0000342 221 221 Processed 26/03/2024 005713721 gumansingh STATE BANK OF INDIA(508548)
253 BURHANPUR MP-47-009-002-001/464
(AMBA) 		1747009002NRG24260120240221882 26/01/2024 ringu bai gumansingh 1747009002WL019736 ringu bai gumansingh 00415 SBIN0000342 221 221 Processed 26/03/2024 005713721 ringubaigumansingh STATE BANK OF INDIA(508548)
254 BURHANPUR MP-47-009-002-001/494-B
(AMBA) 		1747009002NRG24260120240221888 26/01/2024 sangita bai 1747009002WL019736 sangita bai 00415 SBIN0000342 221 221 Processed 26/03/2024 005713721 sangitabai HDFC BANK LTD(607152)
255 BURHANPUR MP-47-009-002-001/570
(AMBA) 		1747009002NRG24260120240221872 26/01/2024 BATA BAI 1747009002WL019735 BATA BAI 00415 SBIN0000342 1326 1326 Processed 26/03/2024 005713721 BATABAI STATE BANK OF INDIA(508548)
256 BURHANPUR MP-47-009-002-001/570
(AMBA) 		1747009002NRG24260120240221871 26/01/2024 ESHVAR NANGLA 1747009002WL019735 ESHVAR NANGLA 00415 SBIN0000342 1326 1326 Processed 26/03/2024 005713721 ESHVARNANGLA STATE BANK OF INDIA(508548)
257 BURHANPUR MP-47-009-002-001/570
(AMBA) 		1747009002NRG24260120240221869 26/01/2024 NANGLA CHAMAR 1747009002WL019735 NANGLA CHAMAR 00415 SBIN0000342 1326 1326 Processed 26/03/2024 005713721 NANGLACHAMAR STATE BANK OF INDIA(508548)
258 BURHANPUR MP-47-009-002-001/570
(AMBA) 		1747009002NRG24260120240221870 26/01/2024 PUTIYA BAI 1747009002WL019735 PUTIYA BAI 00415 SBIN0000342 1326 1326 Processed 26/03/2024 005713721 PUTIYABAI STATE BANK OF INDIA(508548)
259 BURHANPUR MP-47-009-006-002/83
(BADNAPUR) 		1747009006NRG24260120240222232 26/01/2024 PUNI BAI MANGILAL 1747009006WL019742 PUNI BAI MANGILAL 00415 SBIN0000342 1105 1105 Processed 26/03/2024 005713721 PUNIBAIMANGILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
260 BURHANPUR MP-47-009-044-001/348
(JASONDI) 		1747009044NRG24260120240221955 26/01/2024 PRAMILA BAI 1747009044WL019739 PRAMILA BAI 00415 SBIN0007513 1326 1326 Processed 26/03/2024 005713721 PRAMILABAI BANK OF INDIA(508505)
261 BURHANPUR MP-47-009-044-001/94
(JASONDI) 		1747009044NRG24260120240222009 26/01/2024 VIJAY KHANEYA 1747009044WL019739 VIJAY KHANEYA 00415 SBIN0007513 1326 1326 Processed 26/03/2024 005713721 VIJAYKHANEYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
262 BURHANPUR MP-47-009-006-002/135
(BADNAPUR) 		1747009006NRG24260120240222150 26/01/2024 DASART 1747009006WL019742 DASART 00415 SBIN0013650 1105 1105 Processed 26/03/2024 005713721 DASART JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
263 BURHANPUR MP-47-009-006-002/83-A
(BADNAPUR) 		1747009006NRG24260120240222233 26/01/2024 shivkanya bai 1747009006WL019742 shivkanya bai 00415 SBIN0013650 1105 1105 Processed 26/03/2024 005713721 shivkanyabai STATE BANK OF INDIA(508548)
264 BURHANPUR MP-47-009-030-002/161-C
(DHULKOT) 		1747009030NRG24250120240221584 26/01/2024 devki 1747009030WL019726 devki 00415 SBIN0013650 221 221 Processed 26/03/2024 005713721 devki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
265 BURHANPUR MP-47-009-006-002/41-A
(BADNAPUR) 		1747009006NRG24260120240222062 26/01/2024 SHIVPAL RAJARAM 1747009006WL019741 SHIVPAL RAJARAM 00415 SBIN0017119 1105 1105 Processed 26/03/2024 005713721 SHIVPALRAJARAM BANK OF BARODA(606985)
266 BURHANPUR MP-47-009-006-002/43-B
(BADNAPUR) 		1747009006NRG24260120240222183 26/01/2024 PRAKASH MANGAT 1747009006WL019742 PRAKASH MANGAT 00415 SBIN0017119 1105 1105 Processed 26/03/2024 005713721 PRAKASHMANGAT STATE BANK OF INDIA(508548)
267 BURHANPUR MP-47-009-006-002/95-C
(BADNAPUR) 		1747009006NRG24260120240222249 26/01/2024 DHARMENDRA DAYARAM 1747009006WL019742 DHARMENDRA DAYARAM 00415 SBIN0017119 884 884 Processed 27/03/2024 005713721 DHARMENDRADAYARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
268 BURHANPUR MP-47-009-044-001/94
(JASONDI) 		1747009044NRG24260120240222008 26/01/2024 radhabai 1747009044WL019739 radhabai 00415 SBIN0030006 1326 1326 Processed 26/03/2024 005713721 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
269 BURHANPUR MP-47-009-044-001/245
(JASONDI) 		1747009044NRG24260120240221906 26/01/2024 Karamat 1747009044WL019739 Karamat 00462 UCBA0001717 1326 1326 Processed 26/03/2024 005713721 Karamat UCO BANK(607066)
270 BURHANPUR MP-47-009-044-001/344
(JASONDI) 		1747009044NRG24260120240221948 26/01/2024 VASHIM SARIF 1747009044WL019739 VASHIM SARIF 00462 UCBA0001717 1326 1326 Processed 26/03/2024 005713721 VASHIMSARIF UCO BANK(607066)
271 BURHANPUR MP-47-009-044-001/465
(JASONDI) 		1747009044NRG24260120240221968 26/01/2024 GUMFI BAI 1747009044WL019739 GUMFI BAI 00462 UCBA0001717 1326 1326 Processed 26/03/2024 005713721 GUMFIBAI UCO BANK(607066)
272 BURHANPUR MP-47-009-044-001/79
(JASONDI) 		1747009044NRG24260120240221993 26/01/2024 nafhish salim 1747009044WL019739 nafhish salim 00462 UCBA0001717 1326 1326 Processed 26/03/2024 005713721 nafhishsalim UCO BANK(607066)
273 BURHANPUR MP-47-009-044-001/97
(JASONDI) 		1747009044NRG24260120240222012 26/01/2024 SANGITA 1747009044WL019739 SANGITA 00462 UCBA0001717 1326 1326 Processed 26/03/2024 005713721 SANGITA UCO BANK(607066)
SubTotal 6630 6630
274 BURHANPUR MP-47-009-006-002/130-A
(BADNAPUR) 		1747009006NRG24260120240222141 26/01/2024 sugna 1747009006WL019742 sugna 00553 INDB0000011 1105 1105 Processed 26/03/2024 005713721 sugna INDUSIND BANK(607189)
275 BURHANPUR MP-47-009-006-002/40-B
(BADNAPUR) 		1747009006NRG24260120240222061 26/01/2024 Simabai 1747009006WL019741 Simabai 00553 INDB0000011 1105 1105 Processed 27/03/2024 005713721 Simabai NARMADA JHABUA GRAMIN BANK(508515)
276 BURHANPUR MP-47-009-006-002/40-D
(BADNAPUR) 		1747009006NRG24260120240222178 26/01/2024 bhagirath 1747009006WL019742 bhagirath 00553 INDB0000011 1105 1105 Processed 26/03/2024 005713721 bhagirath INDUSIND BANK(607189)
277 BURHANPUR MP-47-009-006-002/48
(BADNAPUR) 		1747009006NRG24260120240222073 26/01/2024 rinku 1747009006WL019741 rinku 00553 INDB0000011 1105 1105 Processed 26/03/2024 005713721 rinku INDUSIND BANK(607189)
SubTotal 4420 4420
278 BURHANPUR MP-47-009-006-002/31-A
(BADNAPUR) 		1747009006NRG24260120240222175 26/01/2024 Mithun 1747009006WL019742 Mithun 00688 FINO0001001 1105 1105 Processed 26/03/2024 005713721 Mithun FINO PAYMENTS BANK LTD(608001)
279 BURHANPUR MP-47-009-006-002/31-B
(BADNAPUR) 		1747009006NRG24260120240222176 26/01/2024 Ajay 1747009006WL019742 Ajay 00688 FINO0001001 1105 1105 Processed 26/03/2024 005713721 Ajay FINO PAYMENTS BANK LTD(608001)
280 BURHANPUR MP-47-009-006-002/35-A
(BADNAPUR) 		1747009006NRG24260120240222051 26/01/2024 Golu pannalal 1747009006WL019741 Golu pannalal 00688 FINO0001001 1105 1105 Processed 26/03/2024 005713721 Golupannalal BANK OF INDIA(508505)
SubTotal 3315 3315
281 BURHANPUR MP-47-009-006-002/127-A
(BADNAPUR) 		1747009006NRG24260120240222131 26/01/2024 RANJIT 1747009006WL019742 RANJIT 00688 FINO0001446 1105 1105 Processed 26/03/2024 005713721 RANJIT FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
282 BURHANPUR MP-47-009-006-002/117-B
(BADNAPUR) 		1747009006NRG24260120240222122 26/01/2024 sukhadev 1747009006WL019742 sukhadev 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005713721 sukhadev BANK OF BARODA(606985)
283 BURHANPUR MP-47-009-006-002/122-A
(BADNAPUR) 		1747009006NRG24260120240222129 26/01/2024 Shobharam Golkar 1747009006WL019742 Shobharam Golkar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005713721 ShobharamGolkar INDIA POST PAYMENTS BANK LIMITED(508528)
284 BURHANPUR MP-47-009-006-002/128-C
(BADNAPUR) 		1747009006NRG24260120240222136 26/01/2024 Sohan 1747009006WL019742 Sohan 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005713721 Sohan INDIA POST PAYMENTS BANK LIMITED(508528)
285 BURHANPUR MP-47-009-006-002/134-A
(BADNAPUR) 		1747009006NRG24260120240222148 26/01/2024 shital bai 1747009006WL019742 shital bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005713721 shitalbai BANK OF BARODA(606985)
286 BURHANPUR MP-47-009-006-002/135-A
(BADNAPUR) 		1747009006NRG24260120240222151 26/01/2024 Satish 1747009006WL019742 Satish 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005713721 Satish BANK OF BARODA(606985)
287 BURHANPUR MP-47-009-006-002/15-A
(BADNAPUR) 		1747009006NRG24260120240222030 26/01/2024 ravin 1747009006WL019741 ravin 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005713721 ravin BANK OF BARODA(606985)
288 BURHANPUR MP-47-009-006-002/282-A
(BADNAPUR) 		1747009006NRG24260120240222171 26/01/2024 ajay 1747009006WL019742 ajay 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005713721 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
289 BURHANPUR MP-47-009-006-002/422-B
(BADNAPUR) 		1747009006NRG24260120240222179 26/01/2024 Sunil 1747009006WL019742 Sunil 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005713721 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
290 BURHANPUR MP-47-009-006-002/432-A
(BADNAPUR) 		1747009006NRG24260120240222065 26/01/2024 dharmenndra 1747009006WL019741 dharmenndra 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005713721 dharmenndra INDIA POST PAYMENTS BANK LIMITED(508528)
291 BURHANPUR MP-47-009-006-002/433-A
(BADNAPUR) 		1747009006NRG24260120240222187 26/01/2024 magaibai 1747009006WL019742 magaibai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005713721 magaibai INDIA POST PAYMENTS BANK LIMITED(508528)
292 BURHANPUR MP-47-009-006-002/433-A
(BADNAPUR) 		1747009006NRG24260120240222186 26/01/2024 Tilak 1747009006WL019742 Tilak 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005713721 Tilak INDIA POST PAYMENTS BANK LIMITED(508528)
293 BURHANPUR MP-47-009-006-002/45-D
(BADNAPUR) 		1747009006NRG24260120240222069 26/01/2024 lata bai 1747009006WL019741 lata bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005713721 latabai BANK OF BARODA(606985)
294 BURHANPUR MP-47-009-006-002/496-A
(BADNAPUR) 		1747009006NRG24260120240222078 26/01/2024 chandrakanta 1747009006WL019741 chandrakanta 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005713721 chandrakanta INDIA POST PAYMENTS BANK LIMITED(508528)
295 BURHANPUR MP-47-009-006-002/50-B
(BADNAPUR) 		1747009006NRG24260120240222079 26/01/2024 JITENDRA 1747009006WL019741 JITENDRA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005713721 JITENDRA BANK OF INDIA(508505)
296 BURHANPUR MP-47-009-006-002/52-A
(BADNAPUR) 		1747009006NRG24260120240222092 26/01/2024 shilabai 1747009006WL019741 shilabai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005713721 shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
297 BURHANPUR MP-47-009-006-002/87-C
(BADNAPUR) 		1747009006NRG24260120240222108 26/01/2024 nandlal 1747009006WL019741 nandlal 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005713721 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
298 BURHANPUR MP-47-009-006-002/89-B
(BADNAPUR) 		1747009006NRG24260120240222111 26/01/2024 manisha bai 1747009006WL019741 manisha bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005713721 manishabai INDIA POST PAYMENTS BANK LIMITED(508528)
299 BURHANPUR MP-47-009-006-002/94-B
(BADNAPUR) 		1747009006NRG24260120240222246 26/01/2024 sangitabai 1747009006WL019742 sangitabai 00691 IPOS0000001 884 884 Processed 26/03/2024 005713721 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
300 BURHANPUR MP-47-009-006-002/94-D
(BADNAPUR) 		1747009006NRG24260120240222247 26/01/2024 rukhamanii bai 1747009006WL019742 rukhamanii bai 00691 IPOS0000001 884 884 Processed 26/03/2024 005713721 rukhamaniibai INDIA POST PAYMENTS BANK LIMITED(508528)
301 BURHANPUR MP-47-009-008-002/3608
(BAHADARPUR) 		1747009008NRG24250120240221703 26/01/2024 KAMLA BAI 1747009008WL019728 KAMLA BAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005713721 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 BURHANPUR MP-47-009-014-002/164
(BHAGWANIYA) 		1747009014NRG24250120240221655 26/01/2024 laxmidas 1747009014WL019727 laxmidas 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005713721 laxmidas INDIA POST PAYMENTS BANK LIMITED(508528)
303 BURHANPUR MP-47-009-030-002/270
(DHULKOT) 		1747009030NRG24250120240221610 26/01/2024 Malu Bai Deva 1747009030WL019726 Malu Bai Deva 00691 IPOS0000001 442 442 Processed 26/03/2024 005713721 MaluBaiDeva INDIA POST PAYMENTS BANK LIMITED(508528)
304 BURHANPUR MP-47-009-044-001/253
(JASONDI) 		1747009044NRG24260120240221911 26/01/2024 yunush 1747009044WL019739 yunush 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005713721 yunush INDIA POST PAYMENTS BANK LIMITED(508528)
305 BURHANPUR MP-47-009-044-001/284
(JASONDI) 		1747009044NRG24260120240221920 26/01/2024 IRSHAD Bi HUSEN 1747009044WL019739 IRSHAD Bi HUSEN 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005713721 IRSHADBiHUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
306 BURHANPUR MP-47-009-044-001/284
(JASONDI) 		1747009044NRG24260120240221921 26/01/2024 VASHIM HUSSAN 1747009044WL019739 VASHIM HUSSAN 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005713721 VASHIMHUSSAN INDIA POST PAYMENTS BANK LIMITED(508528)
307 BURHANPUR MP-47-009-044-001/287-A
(JASONDI) 		1747009044NRG24260120240221922 26/01/2024 SHAMSHER 1747009044WL019739 SHAMSHER 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005713721 SHAMSHER INDIA POST PAYMENTS BANK LIMITED(508528)
308 BURHANPUR MP-47-009-044-001/323
(JASONDI) 		1747009044NRG24260120240221940 26/01/2024 MANOJ 1747009044WL019739 MANOJ 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005713721 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
309 BURHANPUR MP-47-009-044-001/364
(JASONDI) 		1747009044NRG24260120240221957 26/01/2024 SHIVAM 1747009044WL019739 SHIVAM 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005713721 SHIVAM UCO BANK(607066)
310 BURHANPUR MP-47-009-044-001/68
(JASONDI) 		1747009044NRG24260120240221979 26/01/2024 RAMKALIBAI 1747009044WL019739 RAMKALIBAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005713721 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 BURHANPUR MP-47-009-044-001/76
(JASONDI) 		1747009044NRG24260120240221988 26/01/2024 SHARUKH TADVI 1747009044WL019739 SHARUKH TADVI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005713721 SHARUKHTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
312 BURHANPUR MP-47-009-044-001/81
(JASONDI) 		1747009044NRG24260120240221994 26/01/2024 Maihmuna Bai 1747009044WL019739 Maihmuna Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005713721 MaihmunaBai INDIA POST PAYMENTS BANK LIMITED(508528)
313 BURHANPUR MP-47-009-053-001/479
(MAITHA) 		1747009053NRG24260120240221898 26/01/2024 SURAJ CHOUHAN 1747009053WL019737 SURAJ CHOUHAN 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005713721 SURAJCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
314 BURHANPUR MP-47-009-053-001/484
(MAITHA) 		1747009053NRG24260120240221900 26/01/2024 PANO BAI VILALA 1747009053WL019737 PANO BAI VILALA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005713721 PANOBAIVILALA INDIA POST PAYMENTS BANK LIMITED(508528)
315 BURHANPUR MP-47-009-061-002/274
(PATONDA) 		1747009061NRG24260120240221903 26/01/2024 Para Bai Dhangar 1747009061WL019738 Para Bai Dhangar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005713721 ParaBaiDhangar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39117 39117
316 BURHANPUR MP-47-009-006-002/12-B
(BADNAPUR) 		1747009006NRG24260120240222126 26/01/2024 sunitabai 1747009006WL019742 sunitabai 00697 BKID0MG0224 1105 1105 Processed 27/03/2024 005713721 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
317 BURHANPUR MP-47-009-006-002/460
(BADNAPUR) 		1747009006NRG24260120240222204 26/01/2024 Padma 1747009006WL019742 Padma 00697 BKID0MG0261 1105 1105 Processed 27/03/2024 005713721 Padma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
318 BURHANPUR MP-47-009-002-001/1291
(AMBA) 		1747009002NRG24260120240221866 26/01/2024 bablu 1747009002WL019735 bablu 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 005713721 bablu BANK OF BARODA(606985)
319 BURHANPUR MP-47-009-002-001/1291
(AMBA) 		1747009002NRG24260120240221865 26/01/2024 rahul 1747009002WL019735 rahul 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 rahul NARMADA JHABUA GRAMIN BANK(508515)
320 BURHANPUR MP-47-009-002-001/364
(AMBA) 		1747009002NRG24260120240221879 26/01/2024 reda 1747009002WL019736 reda 00697 BKID0MG0270 221 221 Processed 26/03/2024 005713721 reda BANK OF BARODA(606985)
321 BURHANPUR MP-47-009-002-001/476
(AMBA) 		1747009002NRG24260120240221885 26/01/2024 thawli bai 1747009002WL019736 thawli bai 00697 BKID0MG0270 221 221 Processed 26/03/2024 005713721 thawlibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
322 BURHANPUR MP-47-009-006-002/10
(BADNAPUR) 		1747009006NRG24260120240222113 26/01/2024 Dhanu Bai 1747009006WL019742 Dhanu Bai 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 DhanuBai NARMADA JHABUA GRAMIN BANK(508515)
323 BURHANPUR MP-47-009-006-002/105
(BADNAPUR) 		1747009006NRG24260120240222114 26/01/2024 bhimsing ramsing 1747009006WL019742 bhimsing ramsing 00697 BKID0MG0270 1105 1105 Processed 26/03/2024 005713721 bhimsingramsing BANK OF BARODA(606985)
324 BURHANPUR MP-47-009-006-002/105
(BADNAPUR) 		1747009006NRG24260120240222115 26/01/2024 syamibai bhimsing 1747009006WL019742 syamibai bhimsing 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 syamibaibhimsing NARMADA JHABUA GRAMIN BANK(508515)
325 BURHANPUR MP-47-009-006-002/106
(BADNAPUR) 		1747009006NRG24260120240222018 26/01/2024 SUSHILA BAI GOVIND 1747009006WL019741 SUSHILA BAI GOVIND 00697 BKID0MG0270 1105 1105 Processed 26/03/2024 005713721 SUSHILABAIGOVIND FINCARE SMALL FINANCE BANK LTD(608304)
326 BURHANPUR MP-47-009-006-002/108-B
(BADNAPUR) 		1747009006NRG24260120240222117 26/01/2024 sumer 1747009006WL019742 sumer 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 sumer NARMADA JHABUA GRAMIN BANK(508515)
327 BURHANPUR MP-47-009-006-002/108-C
(BADNAPUR) 		1747009006NRG24260120240222118 26/01/2024 SANTA BAI RAMU 1747009006WL019742 SANTA BAI RAMU 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 SANTABAIRAMU NARMADA JHABUA GRAMIN BANK(508515)
328 BURHANPUR MP-47-009-006-002/109-C
(BADNAPUR) 		1747009006NRG24260120240222019 26/01/2024 jagdish 1747009006WL019741 jagdish 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 jagdish NARMADA JHABUA GRAMIN BANK(508515)
329 BURHANPUR MP-47-009-006-002/109-C
(BADNAPUR) 		1747009006NRG24260120240222020 26/01/2024 rekha bai 1747009006WL019741 rekha bai 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
330 BURHANPUR MP-47-009-006-002/110
(BADNAPUR) 		1747009006NRG24260120240222119 26/01/2024 KUSUMBAI SIVLAL 1747009006WL019742 KUSUMBAI SIVLAL 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 KUSUMBAISIVLAL NARMADA JHABUA GRAMIN BANK(508515)
331 BURHANPUR MP-47-009-006-002/113
(BADNAPUR) 		1747009006NRG24260120240222121 26/01/2024 PANNALAL DASRATH 1747009006WL019742 PANNALAL DASRATH 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 PANNALALDASRATH NARMADA JHABUA GRAMIN BANK(508515)
332 BURHANPUR MP-47-009-006-002/115
(BADNAPUR) 		1747009006NRG24260120240222022 26/01/2024 FULCHAND ESRAM 1747009006WL019741 FULCHAND ESRAM 00697 BKID0MG0270 1105 1105 Processed 26/03/2024 005713721 FULCHANDESRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
333 BURHANPUR MP-47-009-006-002/119
(BADNAPUR) 		1747009006NRG24260120240222123 26/01/2024 parbha bai 1747009006WL019742 parbha bai 00697 BKID0MG0270 1105 1105 Processed 26/03/2024 005713721 parbhabai BANK OF INDIA(508505)
334 BURHANPUR MP-47-009-006-002/12
(BADNAPUR) 		1747009006NRG24260120240222124 26/01/2024 DHANI BAI 1747009006WL019742 DHANI BAI 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 DHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
335 BURHANPUR MP-47-009-006-002/12-B
(BADNAPUR) 		1747009006NRG24260120240222125 26/01/2024 santilal 1747009006WL019742 santilal 00697 BKID0MG0270 1105 1105 Processed 26/03/2024 005713721 santilal BANK OF INDIA(508505)
336 BURHANPUR MP-47-009-006-002/121
(BADNAPUR) 		1747009006NRG24260120240222024 26/01/2024 kuvarbai kelash 1747009006WL019741 kuvarbai kelash 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 kuvarbaikelash NARMADA JHABUA GRAMIN BANK(508515)
337 BURHANPUR MP-47-009-006-002/122
(BADNAPUR) 		1747009006NRG24260120240222128 26/01/2024 shiva 1747009006WL019742 shiva 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 shiva NARMADA JHABUA GRAMIN BANK(508515)
338 BURHANPUR MP-47-009-006-002/130
(BADNAPUR) 		1747009006NRG24260120240222139 26/01/2024 BASAIBAI BASANT 1747009006WL019742 BASAIBAI BASANT 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 BASAIBAIBASANT NARMADA JHABUA GRAMIN BANK(508515)
339 BURHANPUR MP-47-009-006-002/130
(BADNAPUR) 		1747009006NRG24260120240222138 26/01/2024 BASANT LACHU 1747009006WL019742 BASANT LACHU 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 BASANTLACHU NARMADA JHABUA GRAMIN BANK(508515)
340 BURHANPUR MP-47-009-006-002/130-A
(BADNAPUR) 		1747009006NRG24260120240222140 26/01/2024 BIRAJBAI LACHUU 1747009006WL019742 BIRAJBAI LACHUU 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 BIRAJBAILACHUU NARMADA JHABUA GRAMIN BANK(508515)
341 BURHANPUR MP-47-009-006-002/131-A
(BADNAPUR) 		1747009006NRG24260120240222142 26/01/2024 DINESH LOTAN 1747009006WL019742 DINESH LOTAN 00697 BKID0MG0270 1105 1105 Processed 26/03/2024 005713721 DINESHLOTAN BANK OF BARODA(606985)
342 BURHANPUR MP-47-009-006-002/131-A
(BADNAPUR) 		1747009006NRG24260120240222143 26/01/2024 Rekha Bai 1747009006WL019742 Rekha Bai 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
343 BURHANPUR MP-47-009-006-002/134
(BADNAPUR) 		1747009006NRG24260120240222147 26/01/2024 KRASNABAI DEVISING 1747009006WL019742 KRASNABAI DEVISING 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 KRASNABAIDEVISING NARMADA JHABUA GRAMIN BANK(508515)
344 BURHANPUR MP-47-009-006-002/137-C
(BADNAPUR) 		1747009006NRG24260120240222153 26/01/2024 HARAKCHAND MISRAT 1747009006WL019742 HARAKCHAND MISRAT 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 HARAKCHANDMISRAT NARMADA JHABUA GRAMIN BANK(508515)
345 BURHANPUR MP-47-009-006-002/138
(BADNAPUR) 		1747009006NRG24260120240222154 26/01/2024 BASUBAI CHHITTAR 1747009006WL019742 BASUBAI CHHITTAR 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 BASUBAICHHITTAR NARMADA JHABUA GRAMIN BANK(508515)
346 BURHANPUR MP-47-009-006-002/138-A
(BADNAPUR) 		1747009006NRG24260120240222155 26/01/2024 Dilip 1747009006WL019742 Dilip 00697 BKID0MG0270 1105 1105 Processed 26/03/2024 005713721 Dilip JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
347 BURHANPUR MP-47-009-006-002/139
(BADNAPUR) 		1747009006NRG24260120240222156 26/01/2024 RAMSING KUITIYA 1747009006WL019742 RAMSING KUITIYA 00697 BKID0MG0270 1105 1105 Processed 26/03/2024 005713721 RAMSINGKUITIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
348 BURHANPUR MP-47-009-006-002/15
(BADNAPUR) 		1747009006NRG24260120240222028 26/01/2024 Ramesh mallu 1747009006WL019741 Ramesh mallu 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 Rameshmallu NARMADA JHABUA GRAMIN BANK(508515)
349 BURHANPUR MP-47-009-006-002/15
(BADNAPUR) 		1747009006NRG24260120240222029 26/01/2024 sursj bai 1747009006WL019741 sursj bai 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 sursjbai NARMADA JHABUA GRAMIN BANK(508515)
350 BURHANPUR MP-47-009-006-002/16
(BADNAPUR) 		1747009006NRG24260120240222032 26/01/2024 SAMOTIBAI GANNU 1747009006WL019741 SAMOTIBAI GANNU 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 SAMOTIBAIGANNU NARMADA JHABUA GRAMIN BANK(508515)
351 BURHANPUR MP-47-009-006-002/17
(BADNAPUR) 		1747009006NRG24260120240222037 26/01/2024 rukhmani bai 1747009006WL019741 rukhmani bai 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 rukhmanibai NARMADA JHABUA GRAMIN BANK(508515)
352 BURHANPUR MP-47-009-006-002/20-A
(BADNAPUR) 		1747009006NRG24260120240222158 26/01/2024 Radhu Bai 1747009006WL019742 Radhu Bai 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 RadhuBai NARMADA JHABUA GRAMIN BANK(508515)
353 BURHANPUR MP-47-009-006-002/22
(BADNAPUR) 		1747009006NRG24260120240222038 26/01/2024 MOHAN tukaram 1747009006WL019741 MOHAN tukaram 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 MOHANtukaram NARMADA JHABUA GRAMIN BANK(508515)
354 BURHANPUR MP-47-009-006-002/22
(BADNAPUR) 		1747009006NRG24260120240222039 26/01/2024 RUKHMANI BAI MOHAN 1747009006WL019741 RUKHMANI BAI MOHAN 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 RUKHMANIBAIMOHAN NARMADA JHABUA GRAMIN BANK(508515)
355 BURHANPUR MP-47-009-006-002/24
(BADNAPUR) 		1747009006NRG24260120240222160 26/01/2024 basabai 1747009006WL019742 basabai 00697 BKID0MG0270 1105 1105 Processed 26/03/2024 005713721 basabai PUNJAB NATIONAL BANK(508568)
356 BURHANPUR MP-47-009-006-002/25-A
(BADNAPUR) 		1747009006NRG24260120240222162 26/01/2024 AASHA BAI 1747009006WL019742 AASHA BAI 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 AASHABAI NARMADA JHABUA GRAMIN BANK(508515)
357 BURHANPUR MP-47-009-006-002/26
(BADNAPUR) 		1747009006NRG24260120240222040 26/01/2024 GOVIND RAGHU 1747009006WL019741 GOVIND RAGHU 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 GOVINDRAGHU NARMADA JHABUA GRAMIN BANK(508515)
358 BURHANPUR MP-47-009-006-002/28
(BADNAPUR) 		1747009006NRG24260120240222042 26/01/2024 BANVARI SUKRAM 1747009006WL019741 BANVARI SUKRAM 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 BANVARISUKRAM NARMADA JHABUA GRAMIN BANK(508515)
359 BURHANPUR MP-47-009-006-002/28
(BADNAPUR) 		1747009006NRG24260120240222043 26/01/2024 NANNIBAI BANVARI 1747009006WL019741 NANNIBAI BANVARI 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 NANNIBAIBANVARI NARMADA JHABUA GRAMIN BANK(508515)
360 BURHANPUR MP-47-009-006-002/282
(BADNAPUR) 		1747009006NRG24260120240222170 26/01/2024 CHAYABAI 1747009006WL019742 CHAYABAI 00697 BKID0MG0270 1105 1105 Processed 26/03/2024 005713721 CHAYABAI BANK OF BARODA(606985)
361 BURHANPUR MP-47-009-006-002/282
(BADNAPUR) 		1747009006NRG24260120240222169 26/01/2024 SUNIL 1747009006WL019742 SUNIL 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
362 BURHANPUR MP-47-009-006-002/287
(BADNAPUR) 		1747009006NRG24260120240222172 26/01/2024 ramu sukram 1747009006WL019742 ramu sukram 00697 BKID0MG0270 1105 1105 Processed 26/03/2024 005713721 ramusukram BANK OF INDIA(508505)
363 BURHANPUR MP-47-009-006-002/31
(BADNAPUR) 		1747009006NRG24260120240222174 26/01/2024 GOVIND RAJARAM 1747009006WL019742 GOVIND RAJARAM 00697 BKID0MG0270 1105 1105 Processed 26/03/2024 005713721 GOVINDRAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
364 BURHANPUR MP-47-009-006-002/32
(BADNAPUR) 		1747009006NRG24260120240222045 26/01/2024 MANOHAR SUKHARAM 1747009006WL019741 MANOHAR SUKHARAM 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 MANOHARSUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
365 BURHANPUR MP-47-009-006-002/32
(BADNAPUR) 		1747009006NRG24260120240222046 26/01/2024 SANTOSH BAI MANOHAR 1747009006WL019741 SANTOSH BAI MANOHAR 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 SANTOSHBAIMANOHAR NARMADA JHABUA GRAMIN BANK(508515)
366 BURHANPUR MP-47-009-006-002/35
(BADNAPUR) 		1747009006NRG24260120240222049 26/01/2024 pannalal chagan 1747009006WL019741 pannalal chagan 00697 BKID0MG0270 1105 1105 Processed 26/03/2024 005713721 pannalalchagan BANK OF BARODA(606985)
367 BURHANPUR MP-47-009-006-002/35
(BADNAPUR) 		1747009006NRG24260120240222050 26/01/2024 resham bai pannalal 1747009006WL019741 resham bai pannalal 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 reshambaipannalal NARMADA JHABUA GRAMIN BANK(508515)
368 BURHANPUR MP-47-009-006-002/37
(BADNAPUR) 		1747009006NRG24260120240222053 26/01/2024 LALTA BAI LAXMAN 1747009006WL019741 LALTA BAI LAXMAN 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 LALTABAILAXMAN NARMADA JHABUA GRAMIN BANK(508515)
369 BURHANPUR MP-47-009-006-002/38
(BADNAPUR) 		1747009006NRG24260120240222055 26/01/2024 BASANTI BAI SADASIV 1747009006WL019741 BASANTI BAI SADASIV 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 BASANTIBAISADASIV NARMADA JHABUA GRAMIN BANK(508515)
370 BURHANPUR MP-47-009-006-002/38
(BADNAPUR) 		1747009006NRG24260120240222054 26/01/2024 SADASIV KANHEYA 1747009006WL019741 SADASIV KANHEYA 00697 BKID0MG0270 1105 1105 Processed 26/03/2024 005713721 SADASIVKANHEYA BANK OF BARODA(606985)
371 BURHANPUR MP-47-009-006-002/38-A
(BADNAPUR) 		1747009006NRG24260120240222177 26/01/2024 BADRI KANAHIYA 1747009006WL019742 BADRI KANAHIYA 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 BADRIKANAHIYA NARMADA JHABUA GRAMIN BANK(508515)
372 BURHANPUR MP-47-009-006-002/4
(BADNAPUR) 		1747009006NRG24260120240222056 26/01/2024 SANTOSH BAI 1747009006WL019741 SANTOSH BAI 00697 BKID0MG0270 1105 1105 Processed 26/03/2024 005713721 SANTOSHBAI FINCARE SMALL FINANCE BANK LTD(608304)
373 BURHANPUR MP-47-009-006-002/40
(BADNAPUR) 		1747009006NRG24260120240222059 26/01/2024 AMROTIBAI BHADHAR 1747009006WL019741 AMROTIBAI BHADHAR 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 AMROTIBAIBHADHAR NARMADA JHABUA GRAMIN BANK(508515)
374 BURHANPUR MP-47-009-006-002/41-A
(BADNAPUR) 		1747009006NRG24260120240222063 26/01/2024 SANGITA BAI SHIVPAL 1747009006WL019741 SANGITA BAI SHIVPAL 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 SANGITABAISHIVPAL NARMADA JHABUA GRAMIN BANK(508515)
375 BURHANPUR MP-47-009-006-002/423
(BADNAPUR) 		1747009006NRG24260120240222181 26/01/2024 bhavlal 1747009006WL019742 bhavlal 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 bhavlal NARMADA JHABUA GRAMIN BANK(508515)
376 BURHANPUR MP-47-009-006-002/423
(BADNAPUR) 		1747009006NRG24260120240222182 26/01/2024 shatu bai 1747009006WL019742 shatu bai 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 shatubai NARMADA JHABUA GRAMIN BANK(508515)
377 BURHANPUR MP-47-009-006-002/43-B
(BADNAPUR) 		1747009006NRG24260120240222184 26/01/2024 bhartibai 1747009006WL019742 bhartibai 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 bhartibai NARMADA JHABUA GRAMIN BANK(508515)
378 BURHANPUR MP-47-009-006-002/442
(BADNAPUR) 		1747009006NRG24260120240222188 26/01/2024 Amroti bai 1747009006WL019742 Amroti bai 00697 BKID0MG0270 1105 1105 Processed 26/03/2024 005713721 Amrotibai BANK OF BARODA(606985)
379 BURHANPUR MP-47-009-006-002/446
(BADNAPUR) 		1747009006NRG24260120240222191 26/01/2024 mukesh 1747009006WL019742 mukesh 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 mukesh NARMADA JHABUA GRAMIN BANK(508515)
380 BURHANPUR MP-47-009-006-002/45
(BADNAPUR) 		1747009006NRG24260120240222192 26/01/2024 amol bholu 1747009006WL019742 amol bholu 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 amolbholu NARMADA JHABUA GRAMIN BANK(508515)
381 BURHANPUR MP-47-009-006-002/458
(BADNAPUR) 		1747009006NRG24260120240222202 26/01/2024 GAJHRAM 1747009006WL019742 GAJHRAM 00697 BKID0MG0270 1105 1105 Processed 26/03/2024 005713721 GAJHRAM BANK OF INDIA(508505)
382 BURHANPUR MP-47-009-006-002/46
(BADNAPUR) 		1747009006NRG24260120240222070 26/01/2024 rukhmani bai 1747009006WL019741 rukhmani bai 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 rukhmanibai NARMADA JHABUA GRAMIN BANK(508515)
383 BURHANPUR MP-47-009-006-002/47
(BADNAPUR) 		1747009006NRG24260120240222072 26/01/2024 samoti bai 1747009006WL019741 samoti bai 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 samotibai NARMADA JHABUA GRAMIN BANK(508515)
384 BURHANPUR MP-47-009-006-002/472
(BADNAPUR) 		1747009006NRG24260120240222208 26/01/2024 SUSILABAI 1747009006WL019742 SUSILABAI 00697 BKID0MG0270 1105 1105 Processed 26/03/2024 005713721 SUSILABAI BANK OF BARODA(606985)
385 BURHANPUR MP-47-009-006-002/48-A
(BADNAPUR) 		1747009006NRG24260120240222074 26/01/2024 ranlal rama 1747009006WL019741 ranlal rama 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 ranlalrama NARMADA JHABUA GRAMIN BANK(508515)
386 BURHANPUR MP-47-009-006-002/49
(BADNAPUR) 		1747009006NRG24260120240222075 26/01/2024 esram pyara 1747009006WL019741 esram pyara 00697 BKID0MG0270 1105 1105 Processed 26/03/2024 005713721 esrampyara JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
387 BURHANPUR MP-47-009-006-002/49-B
(BADNAPUR) 		1747009006NRG24260120240222212 26/01/2024 bachan 1747009006WL019742 bachan 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 bachan NARMADA JHABUA GRAMIN BANK(508515)
388 BURHANPUR MP-47-009-006-002/49-B
(BADNAPUR) 		1747009006NRG24260120240222211 26/01/2024 Fhula Bai 1747009006WL019742 Fhula Bai 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 FhulaBai NARMADA JHABUA GRAMIN BANK(508515)
389 BURHANPUR MP-47-009-006-002/5
(BADNAPUR) 		1747009006NRG24260120240222214 26/01/2024 Bansilal 1747009006WL019742 Bansilal 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 Bansilal NARMADA JHABUA GRAMIN BANK(508515)
390 BURHANPUR MP-47-009-006-002/5
(BADNAPUR) 		1747009006NRG24260120240222215 26/01/2024 Suman Bai 1747009006WL019742 Suman Bai 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 SumanBai NARMADA JHABUA GRAMIN BANK(508515)
391 BURHANPUR MP-47-009-006-002/50
(BADNAPUR) 		1747009006NRG24260120240222217 26/01/2024 kesarbai raghu 1747009006WL019742 kesarbai raghu 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 kesarbairaghu NARMADA JHABUA GRAMIN BANK(508515)
392 BURHANPUR MP-47-009-006-002/50-A
(BADNAPUR) 		1747009006NRG24260120240222219 26/01/2024 ANITA BAI 1747009006WL019742 ANITA BAI 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
393 BURHANPUR MP-47-009-006-002/50-A
(BADNAPUR) 		1747009006NRG24260120240222218 26/01/2024 SUKHDEV RAGHU 1747009006WL019742 SUKHDEV RAGHU 00697 BKID0MG0270 1105 1105 Processed 26/03/2024 005713721 SUKHDEVRAGHU BANK OF BARODA(606985)
394 BURHANPUR MP-47-009-006-002/50-B
(BADNAPUR) 		1747009006NRG24260120240222080 26/01/2024 FULABAI 1747009006WL019741 FULABAI 00697 BKID0MG0270 1105 1105 Processed 26/03/2024 005713721 FULABAI FINCARE SMALL FINANCE BANK LTD(608304)
395 BURHANPUR MP-47-009-006-002/52
(BADNAPUR) 		1747009006NRG24260120240222089 26/01/2024 KALA BAI BABU 1747009006WL019741 KALA BAI BABU 00697 BKID0MG0270 1105 1105 Processed 26/03/2024 005713721 KALABAIBABU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
396 BURHANPUR MP-47-009-006-002/53
(BADNAPUR) 		1747009006NRG24260120240222096 26/01/2024 ANNU BHAGVAN 1747009006WL019741 ANNU BHAGVAN 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 ANNUBHAGVAN NARMADA JHABUA GRAMIN BANK(508515)
397 BURHANPUR MP-47-009-006-002/53
(BADNAPUR) 		1747009006NRG24260120240222097 26/01/2024 CHAYA BAI CHANNU 1747009006WL019741 CHAYA BAI CHANNU 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 CHAYABAICHANNU NARMADA JHABUA GRAMIN BANK(508515)
398 BURHANPUR MP-47-009-006-002/53-A
(BADNAPUR) 		1747009006NRG24260120240222098 26/01/2024 DALLU BHGWAN 1747009006WL019741 DALLU BHGWAN 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 DALLUBHGWAN NARMADA JHABUA GRAMIN BANK(508515)
399 BURHANPUR MP-47-009-006-002/53-A
(BADNAPUR) 		1747009006NRG24260120240222099 26/01/2024 mamta 1747009006WL019741 mamta 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 mamta NARMADA JHABUA GRAMIN BANK(508515)
400 BURHANPUR MP-47-009-006-002/78
(BADNAPUR) 		1747009006NRG24260120240222104 26/01/2024 BASAIBAI DEAVA 1747009006WL019741 BASAIBAI DEAVA 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 BASAIBAIDEAVA NARMADA JHABUA GRAMIN BANK(508515)
401 BURHANPUR MP-47-009-006-002/81
(BADNAPUR) 		1747009006NRG24260120240222231 26/01/2024 JAGDISH SOMA 1747009006WL019742 JAGDISH SOMA 00697 BKID0MG0270 1105 1105 Processed 26/03/2024 005713721 JAGDISHSOMA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
402 BURHANPUR MP-47-009-006-002/84
(BADNAPUR) 		1747009006NRG24260120240222234 26/01/2024 natthu mangilal 1747009006WL019742 natthu mangilal 00697 BKID0MG0270 1105 1105 Processed 26/03/2024 005713721 natthumangilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
403 BURHANPUR MP-47-009-006-002/86
(BADNAPUR) 		1747009006NRG24260120240222105 26/01/2024 PUNAM CHAMPALAL 1747009006WL019741 PUNAM CHAMPALAL 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 PUNAMCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
404 BURHANPUR MP-47-009-006-002/87
(BADNAPUR) 		1747009006NRG24260120240222106 26/01/2024 DURGA KANHEYA 1747009006WL019741 DURGA KANHEYA 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 DURGAKANHEYA NARMADA JHABUA GRAMIN BANK(508515)
405 BURHANPUR MP-47-009-006-002/87-B
(BADNAPUR) 		1747009006NRG24260120240222107 26/01/2024 ANNUBAI AMBALAL 1747009006WL019741 ANNUBAI AMBALAL 00697 BKID0MG0270 1105 1105 Processed 26/03/2024 005713721 ANNUBAIAMBALAL INDIA POST PAYMENTS BANK LIMITED(508528)
406 BURHANPUR MP-47-009-006-002/90-A
(BADNAPUR) 		1747009006NRG24260120240222238 26/01/2024 dipak 1747009006WL019742 dipak 00697 BKID0MG0270 1105 1105 Processed 26/03/2024 005713721 dipak BANK OF BARODA(606985)
407 BURHANPUR MP-47-009-006-002/92
(BADNAPUR) 		1747009006NRG24260120240222241 26/01/2024 RAJARAM DASHRAT 1747009006WL019742 RAJARAM DASHRAT 00697 BKID0MG0270 884 884 Processed 27/03/2024 005713721 RAJARAMDASHRAT NARMADA JHABUA GRAMIN BANK(508515)
408 BURHANPUR MP-47-009-006-002/92
(BADNAPUR) 		1747009006NRG24260120240222242 26/01/2024 SUNITABAI RAJARAM 1747009006WL019742 SUNITABAI RAJARAM 00697 BKID0MG0270 884 884 Processed 27/03/2024 005713721 SUNITABAIRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
409 BURHANPUR MP-47-009-006-002/94
(BADNAPUR) 		1747009006NRG24260120240222245 26/01/2024 RAMESH RAMCHAND 1747009006WL019742 RAMESH RAMCHAND 00697 BKID0MG0270 884 884 Processed 26/03/2024 005713721 RAMESHRAMCHAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
410 BURHANPUR MP-47-009-006-002/96
(BADNAPUR) 		1747009006NRG24260120240222250 26/01/2024 sreeram devram 1747009006WL019742 sreeram devram 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 sreeramdevram NARMADA JHABUA GRAMIN BANK(508515)
411 BURHANPUR MP-47-009-006-002/97
(BADNAPUR) 		1747009006NRG24260120240222112 26/01/2024 dhapy bai suresh 1747009006WL019741 dhapy bai suresh 00697 BKID0MG0270 1105 1105 Processed 26/03/2024 005713721 dhapybaisuresh INDIA POST PAYMENTS BANK LIMITED(508528)
412 BURHANPUR MP-47-009-014-001/129
(BHAGWANIYA) 		1747009014NRG24250120240221537 26/01/2024 JANGLIYA DEVISINGH 1747009014WL019723 JANGLIYA DEVISINGH 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 JANGLIYADEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
413 BURHANPUR MP-47-009-014-001/146
(BHAGWANIYA) 		1747009014NRG24250120240221539 26/01/2024 JAAMSING RATANSING 1747009014WL019723 JAAMSING RATANSING 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 005713721 JAAMSINGRATANSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
414 BURHANPUR MP-47-009-014-001/146
(BHAGWANIYA) 		1747009014NRG24250120240221540 26/01/2024 MOKHALI BAI 1747009014WL019723 MOKHALI BAI 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 005713721 MOKHALIBAI BANK OF INDIA(508505)
415 BURHANPUR MP-47-009-014-001/159
(BHAGWANIYA) 		1747009014NRG24250120240221541 26/01/2024 MAGAN SURBAN SING 1747009014WL019723 MAGAN SURBAN SING 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 005713721 MAGANSURBANSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
416 BURHANPUR MP-47-009-014-001/182
(BHAGWANIYA) 		1747009014NRG24250120240221544 26/01/2024 GANPAT RAYSINGH 1747009014WL019723 GANPAT RAYSINGH 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 GANPATRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
417 BURHANPUR MP-47-009-014-001/210-A
(BHAGWANIYA) 		1747009014NRG24250120240221545 26/01/2024 HIRALAL 1747009014WL019723 HIRALAL 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 005713721 HIRALAL FINO PAYMENTS BANK LTD(608001)
418 BURHANPUR MP-47-009-014-001/210-A
(BHAGWANIYA) 		1747009014NRG24250120240221546 26/01/2024 SANTU BAI 1747009014WL019723 SANTU BAI 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 SANTUBAI NARMADA JHABUA GRAMIN BANK(508515)
419 BURHANPUR MP-47-009-014-001/248
(BHAGWANIYA) 		1747009014NRG24250120240221547 26/01/2024 RAJAANSING JANGLIYA 1747009014WL019723 RAJAANSING JANGLIYA 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 RAJAANSINGJANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
420 BURHANPUR MP-47-009-014-001/248
(BHAGWANIYA) 		1747009014NRG24250120240221548 26/01/2024 ruklhama bai 1747009014WL019723 ruklhama bai 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 ruklhamabai NARMADA JHABUA GRAMIN BANK(508515)
421 BURHANPUR MP-47-009-014-001/29
(BHAGWANIYA) 		1747009014NRG24250120240221549 26/01/2024 BADIYA RAYSINGH 1747009014WL019723 BADIYA RAYSINGH 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 BADIYARAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
422 BURHANPUR MP-47-009-014-001/29
(BHAGWANIYA) 		1747009014NRG24250120240221550 26/01/2024 khyali bai BADIYA 1747009014WL019723 khyali bai BADIYA 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 005713721 khyalibaiBADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
423 BURHANPUR MP-47-009-014-001/79
(BHAGWANIYA) 		1747009014NRG24250120240221551 26/01/2024 BHISHN 1747009014WL019723 BHISHN 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 BHISHN NARMADA JHABUA GRAMIN BANK(508515)
424 BURHANPUR MP-47-009-014-002/10-A
(BHAGWANIYA) 		1747009014NRG24250120240221617 26/01/2024 RUPALI MUKESH 1747009014WL019727 RUPALI MUKESH 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 RUPALIMUKESH NARMADA JHABUA GRAMIN BANK(508515)
425 BURHANPUR MP-47-009-014-002/10-B
(BHAGWANIYA) 		1747009014NRG24250120240221618 26/01/2024 seevali 1747009014WL019727 seevali 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 seevali NARMADA JHABUA GRAMIN BANK(508515)
426 BURHANPUR MP-47-009-014-002/100
(BHAGWANIYA) 		1747009014NRG24250120240221619 26/01/2024 NRAMDABAI RAMLAL 1747009014WL019727 NRAMDABAI RAMLAL 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 NRAMDABAIRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
427 BURHANPUR MP-47-009-014-002/102
(BHAGWANIYA) 		1747009014NRG24250120240221620 26/01/2024 LAXMAN BHAVMAL 1747009014WL019727 LAXMAN BHAVMAL 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 005713721 LAXMANBHAVMAL BANK OF INDIA(508505)
428 BURHANPUR MP-47-009-014-002/102
(BHAGWANIYA) 		1747009014NRG24250120240221621 26/01/2024 sevanti bai 1747009014WL019727 sevanti bai 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 sevantibai NARMADA JHABUA GRAMIN BANK(508515)
429 BURHANPUR MP-47-009-014-002/103
(BHAGWANIYA) 		1747009014NRG24250120240221622 26/01/2024 RENKU BAI BHOLIBAI 1747009014WL019727 RENKU BAI BHOLIBAI 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 RENKUBAIBHOLIBAI NARMADA JHABUA GRAMIN BANK(508515)
430 BURHANPUR MP-47-009-014-002/104
(BHAGWANIYA) 		1747009014NRG24250120240221623 26/01/2024 KAILASH KITAB 1747009014WL019727 KAILASH KITAB 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 KAILASHKITAB NARMADA JHABUA GRAMIN BANK(508515)
431 BURHANPUR MP-47-009-014-002/105
(BHAGWANIYA) 		1747009014NRG24250120240221624 26/01/2024 RUKHAD BAI 1747009014WL019727 RUKHAD BAI 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 RUKHADBAI NARMADA JHABUA GRAMIN BANK(508515)
432 BURHANPUR MP-47-009-014-002/106
(BHAGWANIYA) 		1747009014NRG24250120240221626 26/01/2024 sajanbai 1747009014WL019727 sajanbai 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 sajanbai NARMADA JHABUA GRAMIN BANK(508515)
433 BURHANPUR MP-47-009-014-002/106
(BHAGWANIYA) 		1747009014NRG24250120240221625 26/01/2024 SUKHDEV HIMMAT 1747009014WL019727 SUKHDEV HIMMAT 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 SUKHDEVHIMMAT NARMADA JHABUA GRAMIN BANK(508515)
434 BURHANPUR MP-47-009-014-002/110
(BHAGWANIYA) 		1747009014NRG24250120240221627 26/01/2024 MADI BAI 1747009014WL019727 MADI BAI 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 MADIBAI NARMADA JHABUA GRAMIN BANK(508515)
435 BURHANPUR MP-47-009-014-002/111
(BHAGWANIYA) 		1747009014NRG24250120240221628 26/01/2024 BALIRA ONKAR AND CHANDRAKALABAI BALIRAM 1747009014WL019727 BALIRA ONKAR AND CHANDRAKALABAI BALIRAM 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 BALIRAONKARANDCHANDRAKALABAIBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
436 BURHANPUR MP-47-009-014-002/111
(BHAGWANIYA) 		1747009014NRG24250120240221629 26/01/2024 chandrakala 1747009014WL019727 chandrakala 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 005713721 chandrakala BANK OF BARODA(606985)
437 BURHANPUR MP-47-009-014-002/114
(BHAGWANIYA) 		1747009014NRG24250120240221630 26/01/2024 DUARKIBAI 1747009014WL019727 DUARKIBAI 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 005713721 DUARKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 BURHANPUR MP-47-009-014-002/117-A
(BHAGWANIYA) 		1747009014NRG24250120240221631 26/01/2024 BASANT BABAN 1747009014WL019727 BASANT BABAN 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 BASANTBABAN NARMADA JHABUA GRAMIN BANK(508515)
439 BURHANPUR MP-47-009-014-002/117-A
(BHAGWANIYA) 		1747009014NRG24250120240221632 26/01/2024 JAYVANTA BAI 1747009014WL019727 JAYVANTA BAI 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 005713721 JAYVANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
440 BURHANPUR MP-47-009-014-002/118
(BHAGWANIYA) 		1747009014NRG24250120240221633 26/01/2024 SURESH DEVRAM 1747009014WL019727 SURESH DEVRAM 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 SURESHDEVRAM NARMADA JHABUA GRAMIN BANK(508515)
441 BURHANPUR MP-47-009-014-002/119
(BHAGWANIYA) 		1747009014NRG24250120240221635 26/01/2024 CHAMPA BAI 1747009014WL019727 CHAMPA BAI 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 005713721 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 BURHANPUR MP-47-009-014-002/119
(BHAGWANIYA) 		1747009014NRG24250120240221634 26/01/2024 KALU BABAN 1747009014WL019727 KALU BABAN 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 KALUBABAN NARMADA JHABUA GRAMIN BANK(508515)
443 BURHANPUR MP-47-009-014-002/128
(BHAGWANIYA) 		1747009014NRG24250120240221636 26/01/2024 RADHA BAI 1747009014WL019727 RADHA BAI 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
444 BURHANPUR MP-47-009-014-002/13
(BHAGWANIYA) 		1747009014NRG24250120240221638 26/01/2024 HEENA BAI 1747009014WL019727 HEENA BAI 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 HEENABAI NARMADA JHABUA GRAMIN BANK(508515)
445 BURHANPUR MP-47-009-014-002/13
(BHAGWANIYA) 		1747009014NRG24250120240221637 26/01/2024 SUBHASH RATANSINGH 1747009014WL019727 SUBHASH RATANSINGH 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 SUBHASHRATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
446 BURHANPUR MP-47-009-014-002/130
(BHAGWANIYA) 		1747009014NRG24250120240221639 26/01/2024 RADHA BAI 1747009014WL019727 RADHA BAI 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
447 BURHANPUR MP-47-009-014-002/130-B
(BHAGWANIYA) 		1747009014NRG24250120240221640 26/01/2024 SHEEMA 1747009014WL019727 SHEEMA 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 SHEEMA NARMADA JHABUA GRAMIN BANK(508515)
448 BURHANPUR MP-47-009-014-002/131
(BHAGWANIYA) 		1747009014NRG24250120240221641 26/01/2024 DULICHAND SHAKRIYA 1747009014WL019727 DULICHAND SHAKRIYA 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 DULICHANDSHAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
449 BURHANPUR MP-47-009-014-002/131
(BHAGWANIYA) 		1747009014NRG24250120240221642 26/01/2024 Vachchhli bai 1747009014WL019727 Vachchhli bai 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 005713721 Vachchhlibai BANK OF BARODA(606985)
450 BURHANPUR MP-47-009-014-002/133
(BHAGWANIYA) 		1747009014NRG24250120240221643 26/01/2024 GIRVAR KACHRU 1747009014WL019727 GIRVAR KACHRU 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 005713721 GIRVARKACHRU INDIA POST PAYMENTS BANK LIMITED(508528)
451 BURHANPUR MP-47-009-014-002/134
(BHAGWANIYA) 		1747009014NRG24250120240221644 26/01/2024 KEILASH KACHRU 1747009014WL019727 KEILASH KACHRU 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 KEILASHKACHRU NARMADA JHABUA GRAMIN BANK(508515)
452 BURHANPUR MP-47-009-014-002/134
(BHAGWANIYA) 		1747009014NRG24250120240221645 26/01/2024 rukhmani bai 1747009014WL019727 rukhmani bai 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 rukhmanibai NARMADA JHABUA GRAMIN BANK(508515)
453 BURHANPUR MP-47-009-014-002/135
(BHAGWANIYA) 		1747009014NRG24250120240221646 26/01/2024 anita bai 1747009014WL019727 anita bai 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 anitabai NARMADA JHABUA GRAMIN BANK(508515)
454 BURHANPUR MP-47-009-014-002/143-B
(BHAGWANIYA) 		1747009014NRG24250120240221647 26/01/2024 RAMSING 1747009014WL019727 RAMSING 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 RAMSING NARMADA JHABUA GRAMIN BANK(508515)
455 BURHANPUR MP-47-009-014-002/148
(BHAGWANIYA) 		1747009014NRG24250120240221648 26/01/2024 RUPABAI 1747009014WL019727 RUPABAI 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 RUPABAI NARMADA JHABUA GRAMIN BANK(508515)
456 BURHANPUR MP-47-009-014-002/152
(BHAGWANIYA) 		1747009014NRG24250120240221649 26/01/2024 ganga bai FULCHAND 1747009014WL019727 ganga bai FULCHAND 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 gangabaiFULCHAND NARMADA JHABUA GRAMIN BANK(508515)
457 BURHANPUR MP-47-009-014-002/16
(BHAGWANIYA) 		1747009014NRG24250120240221651 26/01/2024 bhathu 1747009014WL019727 bhathu 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 bhathu NARMADA JHABUA GRAMIN BANK(508515)
458 BURHANPUR MP-47-009-014-002/16
(BHAGWANIYA) 		1747009014NRG24250120240221650 26/01/2024 KASTURA BAI 1747009014WL019727 KASTURA BAI 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 KASTURABAI NARMADA JHABUA GRAMIN BANK(508515)
459 BURHANPUR MP-47-009-014-002/163
(BHAGWANIYA) 		1747009014NRG24250120240221652 26/01/2024 SUMITRBAI KADVA 1747009014WL019727 SUMITRBAI KADVA 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 SUMITRBAIKADVA NARMADA JHABUA GRAMIN BANK(508515)
460 BURHANPUR MP-47-009-014-002/164
(BHAGWANIYA) 		1747009014NRG24250120240221653 26/01/2024 AMRCHAND BHADR 1747009014WL019727 AMRCHAND BHADR 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 AMRCHANDBHADR NARMADA JHABUA GRAMIN BANK(508515)
461 BURHANPUR MP-47-009-014-002/164
(BHAGWANIYA) 		1747009014NRG24250120240221654 26/01/2024 SUNDARI BAI 1747009014WL019727 SUNDARI BAI 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 SUNDARIBAI NARMADA JHABUA GRAMIN BANK(508515)
462 BURHANPUR MP-47-009-014-002/166
(BHAGWANIYA) 		1747009014NRG24250120240221656 26/01/2024 AMRUTABAI 1747009014WL019727 AMRUTABAI 00697 BKID0MG0270 1105 1105 Processed 26/03/2024 005713721 AMRUTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 BURHANPUR MP-47-009-014-002/167
(BHAGWANIYA) 		1747009014NRG24250120240221657 26/01/2024 shushila bai 1747009014WL019727 shushila bai 00697 BKID0MG0270 1105 1105 Processed 26/03/2024 005713721 shushilabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
464 BURHANPUR MP-47-009-014-002/170
(BHAGWANIYA) 		1747009014NRG24250120240221658 26/01/2024 SHANTILAL KHUMSINGH 1747009014WL019727 SHANTILAL KHUMSINGH 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 SHANTILALKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
465 BURHANPUR MP-47-009-014-002/174
(BHAGWANIYA) 		1747009014NRG24250120240221660 26/01/2024 SHRIRAM RAJAN 1747009014WL019727 SHRIRAM RAJAN 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 SHRIRAMRAJAN NARMADA JHABUA GRAMIN BANK(508515)
466 BURHANPUR MP-47-009-014-002/174
(BHAGWANIYA) 		1747009014NRG24250120240221661 26/01/2024 SIROTI BAI 1747009014WL019727 SIROTI BAI 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 SIROTIBAI NARMADA JHABUA GRAMIN BANK(508515)
467 BURHANPUR MP-47-009-014-002/176
(BHAGWANIYA) 		1747009014NRG24250120240221662 26/01/2024 PUNAM PYARA 1747009014WL019727 PUNAM PYARA 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 PUNAMPYARA NARMADA JHABUA GRAMIN BANK(508515)
468 BURHANPUR MP-47-009-014-002/179
(BHAGWANIYA) 		1747009014NRG24250120240221663 26/01/2024 naharsing 1747009014WL019727 naharsing 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 naharsing NARMADA JHABUA GRAMIN BANK(508515)
469 BURHANPUR MP-47-009-014-002/179
(BHAGWANIYA) 		1747009014NRG24250120240221664 26/01/2024 REMI BAI NAHAR SING 1747009014WL019727 REMI BAI NAHAR SING 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 REMIBAINAHARSING NARMADA JHABUA GRAMIN BANK(508515)
470 BURHANPUR MP-47-009-014-002/18-A
(BHAGWANIYA) 		1747009014NRG24250120240221665 26/01/2024 BHURU 1747009014WL019727 BHURU 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 BHURU NARMADA JHABUA GRAMIN BANK(508515)
471 BURHANPUR MP-47-009-014-002/181
(BHAGWANIYA) 		1747009014NRG24250120240221666 26/01/2024 NANDRAM FULSINGH 1747009014WL019727 NANDRAM FULSINGH 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 NANDRAMFULSINGH NARMADA JHABUA GRAMIN BANK(508515)
472 BURHANPUR MP-47-009-014-002/183
(BHAGWANIYA) 		1747009014NRG24250120240221667 26/01/2024 shriram ratansing 1747009014WL019727 shriram ratansing 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 005713721 shriramratansing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
473 BURHANPUR MP-47-009-014-002/185
(BHAGWANIYA) 		1747009014NRG24250120240221669 26/01/2024 ANITA BAI 1747009014WL019727 ANITA BAI 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
474 BURHANPUR MP-47-009-014-002/185
(BHAGWANIYA) 		1747009014NRG24250120240221668 26/01/2024 ASHOK RATAR 1747009014WL019727 ASHOK RATAR 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 ASHOKRATAR NARMADA JHABUA GRAMIN BANK(508515)
475 BURHANPUR MP-47-009-014-002/187
(BHAGWANIYA) 		1747009014NRG24250120240221670 26/01/2024 DILIP NAGYA 1747009014WL019727 DILIP NAGYA 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 DILIPNAGYA NARMADA JHABUA GRAMIN BANK(508515)
476 BURHANPUR MP-47-009-014-002/192
(BHAGWANIYA) 		1747009014NRG24250120240221671 26/01/2024 TILAK HIMMAT 1747009014WL019727 TILAK HIMMAT 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 005713721 TILAKHIMMAT INDIA POST PAYMENTS BANK LIMITED(508528)
477 BURHANPUR MP-47-009-014-002/195
(BHAGWANIYA) 		1747009014NRG24250120240221672 26/01/2024 SUMERSINH BABAN 1747009014WL019727 SUMERSINH BABAN 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 SUMERSINHBABAN NARMADA JHABUA GRAMIN BANK(508515)
478 BURHANPUR MP-47-009-014-002/196
(BHAGWANIYA) 		1747009014NRG24250120240221673 26/01/2024 BASANT FATTU 1747009014WL019727 BASANT FATTU 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 BASANTFATTU NARMADA JHABUA GRAMIN BANK(508515)
479 BURHANPUR MP-47-009-014-002/196
(BHAGWANIYA) 		1747009014NRG24250120240221674 26/01/2024 RUKHMANI BAI 1747009014WL019727 RUKHMANI BAI 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 RUKHMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
480 BURHANPUR MP-47-009-014-002/199-A
(BHAGWANIYA) 		1747009014NRG24250120240221676 26/01/2024 surli bai 1747009014WL019727 surli bai 00697 BKID0MG0270 1105 1105 Processed 26/03/2024 005713721 surlibai INDIA POST PAYMENTS BANK LIMITED(508528)
481 BURHANPUR MP-47-009-014-002/22
(BHAGWANIYA) 		1747009014NRG24250120240221677 26/01/2024 RUPSING VESTA 1747009014WL019727 RUPSING VESTA 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 RUPSINGVESTA NARMADA JHABUA GRAMIN BANK(508515)
482 BURHANPUR MP-47-009-014-002/32-A
(BHAGWANIYA) 		1747009014NRG24250120240221679 26/01/2024 Dhanaki bai Suresh 1747009014WL019727 Dhanaki bai Suresh 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 DhanakibaiSuresh NARMADA JHABUA GRAMIN BANK(508515)
483 BURHANPUR MP-47-009-014-002/32-A
(BHAGWANIYA) 		1747009014NRG24250120240221678 26/01/2024 SURESH BANSILAL 1747009014WL019727 SURESH BANSILAL 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 SURESHBANSILAL NARMADA JHABUA GRAMIN BANK(508515)
484 BURHANPUR MP-47-009-014-002/35
(BHAGWANIYA) 		1747009014NRG24250120240221680 26/01/2024 GERALAL MAGAN 1747009014WL019727 GERALAL MAGAN 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 GERALALMAGAN NARMADA JHABUA GRAMIN BANK(508515)
485 BURHANPUR MP-47-009-014-002/39-B
(BHAGWANIYA) 		1747009014NRG24250120240221681 26/01/2024 ELARAM KOTWAR 1747009014WL019727 ELARAM KOTWAR 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 ELARAMKOTWAR NARMADA JHABUA GRAMIN BANK(508515)
486 BURHANPUR MP-47-009-014-002/39-B
(BHAGWANIYA) 		1747009014NRG24250120240221682 26/01/2024 SAYADI BAI 1747009014WL019727 SAYADI BAI 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 SAYADIBAI NARMADA JHABUA GRAMIN BANK(508515)
487 BURHANPUR MP-47-009-014-002/4
(BHAGWANIYA) 		1747009014NRG24250120240221684 26/01/2024 PEMLAL 1747009014WL019727 PEMLAL 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 005713721 PEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
488 BURHANPUR MP-47-009-014-002/4
(BHAGWANIYA) 		1747009014NRG24250120240221683 26/01/2024 shalu bai 1747009014WL019727 shalu bai 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 shalubai NARMADA JHABUA GRAMIN BANK(508515)
489 BURHANPUR MP-47-009-014-002/41
(BHAGWANIYA) 		1747009014NRG24250120240221685 26/01/2024 parli bai 1747009014WL019727 parli bai 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 parlibai NARMADA JHABUA GRAMIN BANK(508515)
490 BURHANPUR MP-47-009-014-002/44
(BHAGWANIYA) 		1747009014NRG24250120240221686 26/01/2024 sanjay 1747009014WL019727 sanjay 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 sanjay NARMADA JHABUA GRAMIN BANK(508515)
491 BURHANPUR MP-47-009-014-002/45-A
(BHAGWANIYA) 		1747009014NRG24250120240221688 26/01/2024 KIRAN BAI 1747009014WL019727 KIRAN BAI 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 KIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
492 BURHANPUR MP-47-009-014-002/45-A
(BHAGWANIYA) 		1747009014NRG24250120240221687 26/01/2024 SHOBHARAM DARASINGH 1747009014WL019727 SHOBHARAM DARASINGH 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 SHOBHARAMDARASINGH NARMADA JHABUA GRAMIN BANK(508515)
493 BURHANPUR MP-47-009-014-002/48
(BHAGWANIYA) 		1747009014NRG24250120240221690 26/01/2024 JHUMAKI BAI 1747009014WL019727 JHUMAKI BAI 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 005713721 JHUMAKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
494 BURHANPUR MP-47-009-014-002/48
(BHAGWANIYA) 		1747009014NRG24250120240221689 26/01/2024 kuvarsing 1747009014WL019727 kuvarsing 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 kuvarsing NARMADA JHABUA GRAMIN BANK(508515)
495 BURHANPUR MP-47-009-014-002/56
(BHAGWANIYA) 		1747009014NRG24250120240221691 26/01/2024 sadibai 1747009014WL019727 sadibai 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 sadibai NARMADA JHABUA GRAMIN BANK(508515)
496 BURHANPUR MP-47-009-014-002/59-A
(BHAGWANIYA) 		1747009014NRG24250120240221692 26/01/2024 dangi 1747009014WL019727 dangi 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 dangi NARMADA JHABUA GRAMIN BANK(508515)
497 BURHANPUR MP-47-009-014-002/59-A
(BHAGWANIYA) 		1747009014NRG24250120240221693 26/01/2024 sahabai 1747009014WL019727 sahabai 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 sahabai NARMADA JHABUA GRAMIN BANK(508515)
498 BURHANPUR MP-47-009-014-002/59-B
(BHAGWANIYA) 		1747009014NRG24250120240221694 26/01/2024 Isaram 1747009014WL019727 Isaram 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 005713721 Isaram INDIA POST PAYMENTS BANK LIMITED(508528)
499 BURHANPUR MP-47-009-014-002/59-B
(BHAGWANIYA) 		1747009014NRG24250120240221695 26/01/2024 SUMITRA BAI 1747009014WL019727 SUMITRA BAI 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 005713721 SUMITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 BURHANPUR MP-47-009-014-002/6
(BHAGWANIYA) 		1747009014NRG24250120240221696 26/01/2024 Lonhagi bai 1747009014WL019727 Lonhagi bai 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 Lonhagibai NARMADA JHABUA GRAMIN BANK(508515)
501 BURHANPUR MP-47-009-014-002/63
(BHAGWANIYA) 		1747009014NRG24250120240221697 26/01/2024 kavit bai 1747009014WL019727 kavit bai 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 kavitbai NARMADA JHABUA GRAMIN BANK(508515)
502 BURHANPUR MP-47-009-014-002/65
(BHAGWANIYA) 		1747009014NRG24250120240221698 26/01/2024 GOVIND NAGIYA 1747009014WL019727 GOVIND NAGIYA 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 GOVINDNAGIYA NARMADA JHABUA GRAMIN BANK(508515)
503 BURHANPUR MP-47-009-014-002/76-A
(BHAGWANIYA) 		1747009014NRG24250120240221700 26/01/2024 KIRAN 1747009014WL019727 KIRAN 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
504 BURHANPUR MP-47-009-014-002/76-A
(BHAGWANIYA) 		1747009014NRG24250120240221699 26/01/2024 TUMER 1747009014WL019727 TUMER 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 TUMER NARMADA JHABUA GRAMIN BANK(508515)
505 BURHANPUR MP-47-009-014-002/77
(BHAGWANIYA) 		1747009014NRG24250120240221701 26/01/2024 RAJU BAI 1747009014WL019727 RAJU BAI 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
506 BURHANPUR MP-47-009-014-002/83
(BHAGWANIYA) 		1747009014NRG24250120240221553 26/01/2024 RAMKLI BAI 1747009014WL019724 RAMKLI BAI 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 RAMKLIBAI NARMADA JHABUA GRAMIN BANK(508515)
507 BURHANPUR MP-47-009-014-002/83
(BHAGWANIYA) 		1747009014NRG24250120240221702 26/01/2024 SHANTILAL 1747009014WL019727 SHANTILAL 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 005713721 SHANTILAL BANK OF BARODA(606985)
508 BURHANPUR MP-47-009-014-002/93
(BHAGWANIYA) 		1747009014NRG24250120240221554 26/01/2024 FUNDABAI SHOBHARAM 1747009014WL019724 FUNDABAI SHOBHARAM 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 FUNDABAISHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
509 BURHANPUR MP-47-009-030-001/182-B
(DHULKOT) 		1747009030NRG24250120240221566 26/01/2024 Hajariya 1747009030WL019726 Hajariya 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 Hajariya NARMADA JHABUA GRAMIN BANK(508515)
510 BURHANPUR MP-47-009-030-001/861
(DHULKOT) 		1747009030NRG24250120240221569 26/01/2024 SAYARIBAI ISARAM 1747009030WL019726 SAYARIBAI ISARAM 00697 BKID0MG0270 663 663 Processed 27/03/2024 005713721 SAYARIBAIISARAM NARMADA JHABUA GRAMIN BANK(508515)
511 BURHANPUR MP-47-009-030-001/861-B
(DHULKOT) 		1747009030NRG24250120240221570 26/01/2024 Kiran 1747009030WL019726 Kiran 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 Kiran NARMADA JHABUA GRAMIN BANK(508515)
512 BURHANPUR MP-47-009-030-001/967
(DHULKOT) 		1747009030NRG24250120240221571 26/01/2024 Kailash 1747009030WL019726 Kailash 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 Kailash NARMADA JHABUA GRAMIN BANK(508515)
513 BURHANPUR MP-47-009-030-001/967
(DHULKOT) 		1747009030NRG24250120240221572 26/01/2024 Keli Bai 1747009030WL019726 Keli Bai 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 KeliBai NARMADA JHABUA GRAMIN BANK(508515)
514 BURHANPUR MP-47-009-030-001/971
(DHULKOT) 		1747009030NRG24250120240221573 26/01/2024 salam 1747009030WL019726 salam 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 salam NARMADA JHABUA GRAMIN BANK(508515)
515 BURHANPUR MP-47-009-030-001/992
(DHULKOT) 		1747009030NRG24250120240221574 26/01/2024 rangu bai 1747009030WL019726 rangu bai 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 rangubai NARMADA JHABUA GRAMIN BANK(508515)
516 BURHANPUR MP-47-009-030-001/993
(DHULKOT) 		1747009030NRG24250120240221576 26/01/2024 Duni bai 1747009030WL019726 Duni bai 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 Dunibai NARMADA JHABUA GRAMIN BANK(508515)
517 BURHANPUR MP-47-009-030-001/993
(DHULKOT) 		1747009030NRG24250120240221575 26/01/2024 SURSING 1747009030WL019726 SURSING 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 SURSING NARMADA JHABUA GRAMIN BANK(508515)
518 BURHANPUR MP-47-009-030-002/101
(DHULKOT) 		1747009030NRG24250120240221577 26/01/2024 hiri bai 1747009030WL019726 hiri bai 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 hiribai NARMADA JHABUA GRAMIN BANK(508515)
519 BURHANPUR MP-47-009-030-002/12-C
(DHULKOT) 		1747009030NRG24250120240221578 26/01/2024 WALA 1747009030WL019726 WALA 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 WALA NARMADA JHABUA GRAMIN BANK(508515)
520 BURHANPUR MP-47-009-030-002/137
(DHULKOT) 		1747009030NRG24250120240221579 26/01/2024 Kusla Bai 1747009030WL019726 Kusla Bai 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 KuslaBai NARMADA JHABUA GRAMIN BANK(508515)
521 BURHANPUR MP-47-009-030-002/138-B
(DHULKOT) 		1747009030NRG24250120240221580 26/01/2024 Devising 1747009030WL019726 Devising 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 Devising NARMADA JHABUA GRAMIN BANK(508515)
522 BURHANPUR MP-47-009-030-002/151
(DHULKOT) 		1747009030NRG24250120240221581 26/01/2024 Shyani 1747009030WL019726 Shyani 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 Shyani NARMADA JHABUA GRAMIN BANK(508515)
523 BURHANPUR MP-47-009-030-002/156-A
(DHULKOT) 		1747009030NRG24250120240221582 26/01/2024 janglya 1747009030WL019726 janglya 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 janglya NARMADA JHABUA GRAMIN BANK(508515)
524 BURHANPUR MP-47-009-030-002/156-A
(DHULKOT) 		1747009030NRG24250120240221583 26/01/2024 kesma 1747009030WL019726 kesma 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 kesma NARMADA JHABUA GRAMIN BANK(508515)
525 BURHANPUR MP-47-009-030-002/163-A
(DHULKOT) 		1747009030NRG24250120240221585 26/01/2024 amri bai 1747009030WL019726 amri bai 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 amribai NARMADA JHABUA GRAMIN BANK(508515)
526 BURHANPUR MP-47-009-030-002/164-A
(DHULKOT) 		1747009030NRG24250120240221586 26/01/2024 Devi 1747009030WL019726 Devi 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 Devi NARMADA JHABUA GRAMIN BANK(508515)
527 BURHANPUR MP-47-009-030-002/164-B
(DHULKOT) 		1747009030NRG24250120240221587 26/01/2024 Rajaram 1747009030WL019726 Rajaram 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
528 BURHANPUR MP-47-009-030-002/165
(DHULKOT) 		1747009030NRG24250120240221588 26/01/2024 Kalu guman 1747009030WL019726 Kalu guman 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 Kaluguman NARMADA JHABUA GRAMIN BANK(508515)
529 BURHANPUR MP-47-009-030-002/165
(DHULKOT) 		1747009030NRG24250120240221589 26/01/2024 Kani Bai 1747009030WL019726 Kani Bai 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 KaniBai NARMADA JHABUA GRAMIN BANK(508515)
530 BURHANPUR MP-47-009-030-002/165
(DHULKOT) 		1747009030NRG24250120240221590 26/01/2024 Sakaram 1747009030WL019726 Sakaram 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 Sakaram NARMADA JHABUA GRAMIN BANK(508515)
531 BURHANPUR MP-47-009-030-002/165-A
(DHULKOT) 		1747009030NRG24250120240221591 26/01/2024 Bechan 1747009030WL019726 Bechan 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 Bechan NARMADA JHABUA GRAMIN BANK(508515)
532 BURHANPUR MP-47-009-030-002/165-A
(DHULKOT) 		1747009030NRG24250120240221592 26/01/2024 Masari Bai 1747009030WL019726 Masari Bai 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 MasariBai NARMADA JHABUA GRAMIN BANK(508515)
533 BURHANPUR MP-47-009-030-002/165-B
(DHULKOT) 		1747009030NRG24250120240221593 26/01/2024 Bisan 1747009030WL019726 Bisan 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 Bisan NARMADA JHABUA GRAMIN BANK(508515)
534 BURHANPUR MP-47-009-030-002/165-B
(DHULKOT) 		1747009030NRG24250120240221594 26/01/2024 Saydi Bai 1747009030WL019726 Saydi Bai 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 SaydiBai NARMADA JHABUA GRAMIN BANK(508515)
535 BURHANPUR MP-47-009-030-002/202
(DHULKOT) 		1747009030NRG24250120240221596 26/01/2024 Godavari 1747009030WL019726 Godavari 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 Godavari NARMADA JHABUA GRAMIN BANK(508515)
536 BURHANPUR MP-47-009-030-002/202
(DHULKOT) 		1747009030NRG24250120240221595 26/01/2024 Navalsing 1747009030WL019726 Navalsing 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 Navalsing NARMADA JHABUA GRAMIN BANK(508515)
537 BURHANPUR MP-47-009-030-002/2021
(DHULKOT) 		1747009030NRG24250120240221597 26/01/2024 kisan 1747009030WL019726 kisan 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 kisan NARMADA JHABUA GRAMIN BANK(508515)
538 BURHANPUR MP-47-009-030-002/207
(DHULKOT) 		1747009030NRG24250120240221598 26/01/2024 Dalsing 1747009030WL019726 Dalsing 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 Dalsing NARMADA JHABUA GRAMIN BANK(508515)
539 BURHANPUR MP-47-009-030-002/207
(DHULKOT) 		1747009030NRG24250120240221599 26/01/2024 Sita bai 1747009030WL019726 Sita bai 00697 BKID0MG0270 1105 1105 Rejected 26/03/2024 005713721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 BURHANPUR MP-47-009-030-002/22-B
(DHULKOT) 		1747009030NRG24250120240221601 26/01/2024 Mala 1747009030WL019726 Mala 00697 BKID0MG0270 1105 1105 Processed 26/03/2024 005713721 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
541 BURHANPUR MP-47-009-030-002/226
(DHULKOT) 		1747009030NRG24250120240221602 26/01/2024 Laxmi bai 1747009030WL019726 Laxmi bai 00697 BKID0MG0270 442 442 Processed 27/03/2024 005713721 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
542 BURHANPUR MP-47-009-030-002/229
(DHULKOT) 		1747009030NRG24250120240221603 26/01/2024 PRAMILA BAI 1747009030WL019726 PRAMILA BAI 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 PRAMILABAI NARMADA JHABUA GRAMIN BANK(508515)
543 BURHANPUR MP-47-009-030-002/250
(DHULKOT) 		1747009030NRG24250120240221604 26/01/2024 dhumsing 1747009030WL019726 dhumsing 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 dhumsing NARMADA JHABUA GRAMIN BANK(508515)
544 BURHANPUR MP-47-009-030-002/250
(DHULKOT) 		1747009030NRG24250120240221605 26/01/2024 girja 1747009030WL019726 girja 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 girja NARMADA JHABUA GRAMIN BANK(508515)
545 BURHANPUR MP-47-009-030-002/267
(DHULKOT) 		1747009030NRG24250120240221607 26/01/2024 Punji 1747009030WL019726 Punji 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 005713721 Punji FINCARE SMALL FINANCE BANK LTD(608304)
546 BURHANPUR MP-47-009-030-002/269
(DHULKOT) 		1747009030NRG24250120240221608 26/01/2024 Mulchand 1747009030WL019726 Mulchand 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 Mulchand NARMADA JHABUA GRAMIN BANK(508515)
547 BURHANPUR MP-47-009-030-002/270
(DHULKOT) 		1747009030NRG24250120240221609 26/01/2024 Deva 1747009030WL019726 Deva 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 Deva NARMADA JHABUA GRAMIN BANK(508515)
548 BURHANPUR MP-47-009-030-002/278-A
(DHULKOT) 		1747009030NRG24250120240221611 26/01/2024 Sunni 1747009030WL019726 Sunni 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 Sunni NARMADA JHABUA GRAMIN BANK(508515)
549 BURHANPUR MP-47-009-030-002/45
(DHULKOT) 		1747009030NRG24250120240221613 26/01/2024 Ramsing 1747009030WL019726 Ramsing 00697 BKID0MG0270 1326 1326 Processed 26/03/2024 005713721 Ramsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
550 BURHANPUR MP-47-009-030-002/45
(DHULKOT) 		1747009030NRG24250120240221614 26/01/2024 Surli Bai 1747009030WL019726 Surli Bai 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 SurliBai NARMADA JHABUA GRAMIN BANK(508515)
551 BURHANPUR MP-47-009-030-002/63
(DHULKOT) 		1747009030NRG24250120240221615 26/01/2024 CHAMARSING 1747009030WL019726 CHAMARSING 00697 BKID0MG0270 1326 1326 Processed 27/03/2024 005713721 CHAMARSING NARMADA JHABUA GRAMIN BANK(508515)
552 BURHANPUR MP-47-009-030-002/63
(DHULKOT) 		1747009030NRG24250120240221616 26/01/2024 Patali bai 1747009030WL019726 Patali bai 00697 BKID0MG0270 1105 1105 Processed 27/03/2024 005713721 Patalibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 281554 281554
553 BURHANPUR MP-47-009-006-002/134-B
(BADNAPUR) 		1747009006NRG24260120240222149 26/01/2024 rohit 1747009006WL019742 rohit 00697 BKID0MG0288 1105 1105 Processed 26/03/2024 005713721 rohit STATE BANK OF INDIA(508548)
SubTotal 1105 1105
554 BURHANPUR MP-47-009-044-001/343
(JASONDI) 		1747009044NRG24260120240221945 26/01/2024 YOGESH SHIVRAM 1747009044WL019739 YOGESH SHIVRAM 00697 BKID0MG0297 1326 1326 Processed 27/03/2024 005713721 YOGESHSHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
555 BURHANPUR MP-47-009-027-001/1080
(DAPORA) 		1747009027NRG24250120240221463 26/01/2024 devidas mahadev 1747009027WL019721 devidas mahadev 00697 BKID0MG0298 1326 1326 Processed 27/03/2024 005713721 devidasmahadev NARMADA JHABUA GRAMIN BANK(508515)
556 BURHANPUR MP-47-009-027-001/1102-A
(DAPORA) 		1747009027NRG24250120240221464 26/01/2024 sukadev sitaram 1747009027WL019721 sukadev sitaram 00697 BKID0MG0298 1326 1326 Processed 27/03/2024 005713721 sukadevsitaram NARMADA JHABUA GRAMIN BANK(508515)
557 BURHANPUR MP-47-009-027-001/1135
(DAPORA) 		1747009027NRG24250120240221465 26/01/2024 Kanhaiya arjun 1747009027WL019721 Kanhaiya arjun 00697 BKID0MG0298 442 442 Processed 27/03/2024 005713721 Kanhaiyaarjun NARMADA JHABUA GRAMIN BANK(508515)
558 BURHANPUR MP-47-009-027-001/154
(DAPORA) 		1747009027NRG24250120240221469 26/01/2024 GOPAL MADHAV 1747009027WL019721 GOPAL MADHAV 00697 BKID0MG0298 1326 1326 Processed 27/03/2024 005713721 GOPALMADHAV NARMADA JHABUA GRAMIN BANK(508515)
559 BURHANPUR MP-47-009-027-001/184-A
(DAPORA) 		1747009027NRG24250120240221474 26/01/2024 Vivekanand badu 1747009027WL019721 Vivekanand badu 00697 BKID0MG0298 1326 1326 Processed 27/03/2024 005713721 Vivekanandbadu NARMADA JHABUA GRAMIN BANK(508515)
560 BURHANPUR MP-47-009-027-001/207
(DAPORA) 		1747009027NRG24250120240221475 26/01/2024 Krishanal Anil 1747009027WL019721 Krishanal Anil 00697 BKID0MG0298 1105 1105 Processed 26/03/2024 005713721 KrishanalAnil BANK OF INDIA(508505)
561 BURHANPUR MP-47-009-027-001/322
(DAPORA) 		1747009027NRG24250120240221478 26/01/2024 Lakhan Eaknath 1747009027WL019721 Lakhan Eaknath 00697 BKID0MG0298 1326 1326 Processed 27/03/2024 005713721 LakhanEaknath NARMADA JHABUA GRAMIN BANK(508515)
562 BURHANPUR MP-47-009-027-001/322
(DAPORA) 		1747009027NRG24250120240221477 26/01/2024 Vaibhav Eknath 1747009027WL019721 Vaibhav Eknath 00697 BKID0MG0298 1105 1105 Processed 26/03/2024 005713721 VaibhavEknath INDIA POST PAYMENTS BANK LIMITED(508528)
563 BURHANPUR MP-47-009-027-001/332
(DAPORA) 		1747009027NRG24250120240221480 26/01/2024 Archana vinod 1747009027WL019721 Archana vinod 00697 BKID0MG0298 1105 1105 Processed 27/03/2024 005713721 Archanavinod NARMADA JHABUA GRAMIN BANK(508515)
564 BURHANPUR MP-47-009-027-001/360
(DAPORA) 		1747009027NRG24250120240221483 26/01/2024 Mukesh Shantaram 1747009027WL019721 Mukesh Shantaram 00697 BKID0MG0298 442 442 Processed 27/03/2024 005713721 MukeshShantaram NARMADA JHABUA GRAMIN BANK(508515)
565 BURHANPUR MP-47-009-027-001/364
(DAPORA) 		1747009027NRG24250120240221484 26/01/2024 Sanjay madhukar 1747009027WL019721 Sanjay madhukar 00697 BKID0MG0298 1105 1105 Processed 27/03/2024 005713721 Sanjaymadhukar NARMADA JHABUA GRAMIN BANK(508515)
566 BURHANPUR MP-47-009-027-001/672
(DAPORA) 		1747009027NRG24250120240221491 26/01/2024 Anita subhash 1747009027WL019721 Anita subhash 00697 BKID0MG0298 1326 1326 Processed 27/03/2024 005713721 Anitasubhash NARMADA JHABUA GRAMIN BANK(508515)
567 BURHANPUR MP-47-009-027-001/680
(DAPORA) 		1747009027NRG24250120240221494 26/01/2024 Prakash shahadu 1747009027WL019721 Prakash shahadu 00697 BKID0MG0298 1326 1326 Processed 27/03/2024 005713721 Prakashshahadu NARMADA JHABUA GRAMIN BANK(508515)
568 BURHANPUR MP-47-009-027-001/705
(DAPORA) 		1747009027NRG24250120240221495 26/01/2024 ishavar govinda 1747009027WL019721 ishavar govinda 00697 BKID0MG0298 1326 1326 Processed 27/03/2024 005713721 ishavargovinda NARMADA JHABUA GRAMIN BANK(508515)
569 BURHANPUR MP-47-009-027-001/751
(DAPORA) 		1747009027NRG24250120240221502 26/01/2024 aarif gaffar 1747009027WL019721 aarif gaffar 00697 BKID0MG0298 1326 1326 Processed 26/03/2024 005713721 aarifgaffar BANK OF INDIA(508505)
570 BURHANPUR MP-47-009-027-001/87
(DAPORA) 		1747009027NRG24250120240221504 26/01/2024 magalabai gopal 1747009027WL019721 magalabai gopal 00697 BKID0MG0298 1105 1105 Processed 27/03/2024 005713721 magalabaigopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18343 18343
571 BURHANPUR MP-47-009-006-002/115
(BADNAPUR) 		1747009006NRG24260120240222023 26/01/2024 Ganesh 1747009006WL019741 Ganesh 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005713721 Ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
572 BURHANPUR MP-47-009-006-002/125-B
(BADNAPUR) 		1747009006NRG24260120240222130 26/01/2024 laxmi bai 1747009006WL019742 laxmi bai 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005713721 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
573 BURHANPUR MP-47-009-006-002/16-B
(BADNAPUR) 		1747009006NRG24260120240222035 26/01/2024 lokesh 1747009006WL019741 lokesh 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005713721 lokesh BANK OF BARODA(606985)
574 BURHANPUR MP-47-009-006-002/16-B
(BADNAPUR) 		1747009006NRG24260120240222036 26/01/2024 sonabai 1747009006WL019741 sonabai 00703 AIRP0000001 1105 1105 Processed 27/03/2024 005713721 sonabai NARMADA JHABUA GRAMIN BANK(508515)
575 BURHANPUR MP-47-009-006-002/24-C
(BADNAPUR) 		1747009006NRG24260120240222161 26/01/2024 Shobha bai 1747009006WL019742 Shobha bai 00703 AIRP0000001 1105 1105 Processed 27/03/2024 005713721 Shobhabai NARMADA JHABUA GRAMIN BANK(508515)
576 BURHANPUR MP-47-009-006-002/28-D
(BADNAPUR) 		1747009006NRG24260120240222168 26/01/2024 durga bai 1747009006WL019742 durga bai 00703 AIRP0000001 1105 1105 Processed 27/03/2024 005713721 durgabai NARMADA JHABUA GRAMIN BANK(508515)
577 BURHANPUR MP-47-009-006-002/35-A
(BADNAPUR) 		1747009006NRG24260120240222052 26/01/2024 Rina 1747009006WL019741 Rina 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005713721 Rina AIRTEL PAYMENTS BANK LIMITED(990288)
578 BURHANPUR MP-47-009-006-002/422-B
(BADNAPUR) 		1747009006NRG24260120240222180 26/01/2024 meenabai 1747009006WL019742 meenabai 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005713721 meenabai BANK OF BARODA(606985)
579 BURHANPUR MP-47-009-006-002/45-C
(BADNAPUR) 		1747009006NRG24260120240222067 26/01/2024 Rahul 1747009006WL019741 Rahul 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005713721 Rahul BANK OF BARODA(606985)
580 BURHANPUR MP-47-009-006-002/45-D
(BADNAPUR) 		1747009006NRG24260120240222068 26/01/2024 suresh 1747009006WL019741 suresh 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005713721 suresh UNION BANK OF INDIA(508500)
581 BURHANPUR MP-47-009-006-002/460-A
(BADNAPUR) 		1747009006NRG24260120240222205 26/01/2024 jaipal 1747009006WL019742 jaipal 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005713721 jaipal BANK OF BARODA(606985)
582 BURHANPUR MP-47-009-006-002/5-B
(BADNAPUR) 		1747009006NRG24260120240222216 26/01/2024 narsing 1747009006WL019742 narsing 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005713721 narsing BANK OF BARODA(606985)
583 BURHANPUR MP-47-009-006-002/50-C
(BADNAPUR) 		1747009006NRG24260120240222081 26/01/2024 basudev 1747009006WL019741 basudev 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005713721 basudev BANK OF BARODA(606985)
584 BURHANPUR MP-47-009-006-002/50-C
(BADNAPUR) 		1747009006NRG24260120240222082 26/01/2024 chiunta bai 1747009006WL019741 chiunta bai 00703 AIRP0000001 1105 1105 Processed 27/03/2024 005713721 chiuntabai NARMADA JHABUA GRAMIN BANK(508515)
585 BURHANPUR MP-47-009-006-002/500-B
(BADNAPUR) 		1747009006NRG24260120240222220 26/01/2024 Bhayalal Ramesh 1747009006WL019742 Bhayalal Ramesh 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005713721 BhayalalRamesh BANK OF INDIA(508505)
586 BURHANPUR MP-47-009-006-002/51
(BADNAPUR) 		1747009006NRG24260120240222226 26/01/2024 ritik 1747009006WL019742 ritik 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005713721 ritik BANK OF BARODA(606985)
587 BURHANPUR MP-47-009-006-002/52-A
(BADNAPUR) 		1747009006NRG24260120240222091 26/01/2024 champalal 1747009006WL019741 champalal 00703 AIRP0000001 1105 1105 Processed 27/03/2024 005713721 champalal NARMADA JHABUA GRAMIN BANK(508515)
588 BURHANPUR MP-47-009-006-002/52-B
(BADNAPUR) 		1747009006NRG24260120240222093 26/01/2024 basant 1747009006WL019741 basant 00703 AIRP0000001 1105 1105 Processed 27/03/2024 005713721 basant NARMADA JHABUA GRAMIN BANK(508515)
589 BURHANPUR MP-47-009-006-002/80-D
(BADNAPUR) 		1747009006NRG24260120240222230 26/01/2024 Arun 1747009006WL019742 Arun 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005713721 Arun BANK OF BARODA(606985)
590 BURHANPUR MP-47-009-030-001/232-A
(DHULKOT) 		1747009030NRG24250120240221567 26/01/2024 sunil bare 1747009030WL019726 sunil bare 00703 AIRP0000001 442 442 Processed 26/03/2024 005713721 sunilbare AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21437 21437
Total 691288 691288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_260124APB_FTO_443961 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 96135
2 BURHANPUR MP1747009_260124APB_FTO_443961 Bank of Baroda BARB0DBBURH LALBAG BURHANPUR 1326
3 BURHANPUR MP1747009_260124APB_FTO_443961 Bank of India BKID0009504 BAHADARPUR 1326
4 BURHANPUR MP1747009_260124APB_FTO_443961 Bank of India BKID0009505 DAPORA 29614
5 BURHANPUR MP1747009_260124APB_FTO_443961 Bank of India BKID0009506 BURHANPUR 16796
6 BURHANPUR MP1747009_260124APB_FTO_443961 Bank of India BKID0009509 PHOPHNAR 75582
7 BURHANPUR MP1747009_260124APB_FTO_443961 Bank of India BKID0009511 BURGAON BUZURG** 9945
8 BURHANPUR MP1747009_260124APB_FTO_443961 Bank of India BKID0009528 DABIYA KHEDA 1105
9 BURHANPUR MP1747009_260124APB_FTO_443961 Bank of India BKID0009532 INDIRA NAGAR 1326
10 BURHANPUR MP1747009_260124APB_FTO_443961 Bank of India BKID0009548 MATA CHOWK 1105
11 BURHANPUR MP1747009_260124APB_FTO_443961 Bank of India BKID0009575 AMRAVAT ROAD 1326
12 BURHANPUR MP1747009_260124APB_FTO_443961 Bank of India BKID0009588 Pipalgaon Raiyat 45526
13 BURHANPUR MP1747009_260124APB_FTO_443961 Bank of India BKID0009589 SHAHPUR BURHANPUR 1326
14 BURHANPUR MP1747009_260124APB_FTO_443961 Bank of India BKID0009589 SHAHPUR-BURHANPUR 884
15 BURHANPUR MP1747009_260124APB_FTO_443961 Bank of India BKID0009913 ANAKWADI 1326
16 BURHANPUR MP1747009_260124APB_FTO_443961 HDFC bank HDFC0003861 BORI BUZURG 221
17 BURHANPUR MP1747009_260124APB_FTO_443961 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 3978
18 BURHANPUR MP1747009_260124APB_FTO_443961 State Bank of India SBIN0000342 BURHANPUR 12376
19 BURHANPUR MP1747009_260124APB_FTO_443961 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 2652
20 BURHANPUR MP1747009_260124APB_FTO_443961 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 2431
21 BURHANPUR MP1747009_260124APB_FTO_443961 State Bank of India SBIN0017119 Borgaon-Khandwa 3094
22 BURHANPUR MP1747009_260124APB_FTO_443961 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 1326
23 BURHANPUR MP1747009_260124APB_FTO_443961 UCO Bank UCBA0001717 DARIYAPUR 6630
24 BURHANPUR MP1747009_260124APB_FTO_443961 IndusInd Bank Ltd. INDB0000011 INDORE 4420
25 BURHANPUR MP1747009_260124APB_FTO_443961 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
26 BURHANPUR MP1747009_260124APB_FTO_443961 Fino Payments Bank Ltd FINO0001446 MP RO 1105
27 BURHANPUR MP1747009_260124APB_FTO_443961 India Post Payments Bank IPOS0000001 Khandwa 39117
28 BURHANPUR MP1747009_260124APB_FTO_443961 Madhya Pradesh Gramin Bank BKID0MG0224 Kanapur 1105
29 BURHANPUR MP1747009_260124APB_FTO_443961 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 1105
30 BURHANPUR MP1747009_260124APB_FTO_443961 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 281554
31 BURHANPUR MP1747009_260124APB_FTO_443961 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 1105
32 BURHANPUR MP1747009_260124APB_FTO_443961 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 1326
33 BURHANPUR MP1747009_260124APB_FTO_443961 Madhya Pradesh Gramin Bank BKID0MG0298 Dapora 18343
34 BURHANPUR MP1747009_260124APB_FTO_443961 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21437

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