Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:56:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR Block : BURHANPUR
Fto No. : MP1747009_170324APB_FTO_506774
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-47-009-019-002/1204
(BORI BUZURG) 		1747009019NRG24170320240268533 17/03/2024 vijay 1747009019WL022225 vijay 00032 UTIB0000670 1326 1326 Processed 23/04/2024 472706217 vijay FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 BURHANPUR MP-47-009-019-001/274
(BORI BUZURG) 		1747009019NRG24170320240268521 17/03/2024 barki bai 1747009019WL022225 barki bai 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 barkibai BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-019-001/274
(BORI BUZURG) 		1747009019NRG24170320240268520 17/03/2024 malsing 1747009019WL022225 malsing 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 malsing HDFC BANK LTD(607152)
4 BURHANPUR MP-47-009-019-002/1051
(BORI BUZURG) 		1747009019NRG24170320240268523 17/03/2024 baleti bai 1747009019WL022225 baleti bai 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 baletibai BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-019-002/1082
(BORI BUZURG) 		1747009019NRG24170320240268527 17/03/2024 rina bai 1747009019WL022225 rina bai 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 rinabai BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-019-002/1121
(BORI BUZURG) 		1747009019NRG24170320240268531 17/03/2024 majanya 1747009019WL022225 majanya 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 majanya BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-019-002/723
(BORI BUZURG) 		1747009019NRG24170320240268553 17/03/2024 sunita 1747009019WL022225 sunita 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 sunita BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-019-002/725
(BORI BUZURG) 		1747009019NRG24170320240268555 17/03/2024 garli bai ISLAA 1747009019WL022225 garli bai ISLAA 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 garlibaiISLAA BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-019-002/793
(BORI BUZURG) 		1747009019NRG24170320240268557 17/03/2024 sikri bai DHARAMSING 1747009019WL022225 sikri bai DHARAMSING 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 sikribaiDHARAMSING BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-019-002/821
(BORI BUZURG) 		1747009019NRG24170320240268559 17/03/2024 mamta bai 1747009019WL022225 mamta bai 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 mamtabai BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-030-001/1027-C
(DHULKOT) 		1747009030NRG24170320240268849 17/03/2024 Mukesh 1747009030WL022237 Mukesh 00045 BARB0BURHAN 884 884 Processed 23/04/2024 472706217 Mukesh BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-030-001/2051
(DHULKOT) 		1747009030NRG24170320240268887 17/03/2024 Mangali 1747009030WL022237 Mangali 00045 BARB0BURHAN 884 884 Processed 23/04/2024 472706217 Mangali INDIA POST PAYMENTS BANK LIMITED(508528)
13 BURHANPUR MP-47-009-030-001/2051
(DHULKOT) 		1747009030NRG24170320240268886 17/03/2024 Sayba 1747009030WL022237 Sayba 00045 BARB0BURHAN 884 884 Processed 23/04/2024 472706217 Sayba NARMADA JHABUA GRAMIN BANK(508515)
14 BURHANPUR MP-47-009-030-001/349-B
(DHULKOT) 		1747009030NRG24170320240268808 17/03/2024 Ramesh 1747009030WL022234 Ramesh 00045 BARB0BURHAN 1105 1105 Processed 23/04/2024 472706217 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
15 BURHANPUR MP-47-009-030-001/351-B
(DHULKOT) 		1747009030NRG24170320240268902 17/03/2024 Champa Bai 1747009030WL022237 Champa Bai 00045 BARB0BURHAN 884 884 Processed 23/04/2024 472706217 ChampaBai BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-030-001/351-B
(DHULKOT) 		1747009030NRG24170320240268901 17/03/2024 Jhavrilal 1747009030WL022237 Jhavrilal 00045 BARB0BURHAN 884 884 Processed 23/04/2024 472706217 Jhavrilal NARMADA JHABUA GRAMIN BANK(508515)
17 BURHANPUR MP-47-009-030-001/861-C
(DHULKOT) 		1747009030NRG24170320240268985 17/03/2024 Dileep 1747009030WL022237 Dileep 00045 BARB0BURHAN 884 884 Processed 23/04/2024 472706217 Dileep BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-030-001/922-A
(DHULKOT) 		1747009030NRG24170320240269001 17/03/2024 LILA BAI 1747009030WL022237 LILA BAI 00045 BARB0BURHAN 884 884 Processed 23/04/2024 472706217 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
19 BURHANPUR MP-47-009-030-001/930-A
(DHULKOT) 		1747009030NRG24170320240269003 17/03/2024 Mamta 1747009030WL022237 Mamta 00045 BARB0BURHAN 884 884 Processed 23/04/2024 472706217 Mamta NARMADA JHABUA GRAMIN BANK(508515)
20 BURHANPUR MP-47-009-030-001/943-A
(DHULKOT) 		1747009030NRG24170320240269006 17/03/2024 Kamla Bai 1747009030WL022237 Kamla Bai 00045 BARB0BURHAN 884 884 Processed 23/04/2024 472706217 KamlaBai BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-030-001/980-A
(DHULKOT) 		1747009030NRG24170320240269015 17/03/2024 Manish 1747009030WL022237 Manish 00045 BARB0BURHAN 884 884 Processed 23/04/2024 472706217 Manish BANK OF BARODA(606985)
22 BURHANPUR MP-47-009-037-001/110-C
(HASANPURA) 		1747009037NRG24170320240268417 17/03/2024 BANUBAI 1747009037WL022222 BANUBAI 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 BANUBAI BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-037-001/116-A
(HASANPURA) 		1747009037NRG24170320240268421 17/03/2024 rekhabai 1747009037WL022222 rekhabai 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 rekhabai BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-037-001/116-A
(HASANPURA) 		1747009037NRG24170320240268422 17/03/2024 rupsingh 1747009037WL022222 rupsingh 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 rupsingh BANK OF BARODA(606985)
25 BURHANPUR MP-47-009-037-001/145
(HASANPURA) 		1747009037NRG24170320240268423 17/03/2024 Remsingh 1747009037WL022222 Remsingh 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 Remsingh BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-037-001/170
(HASANPURA) 		1747009037NRG24170320240268427 17/03/2024 Jilabai PADAMSINGH 1747009037WL022222 Jilabai PADAMSINGH 00045 BARB0BURHAN 663 663 Processed 23/04/2024 472706217 JilabaiPADAMSINGH BANK OF BARODA(606985)
27 BURHANPUR MP-47-009-037-001/175
(HASANPURA) 		1747009037NRG24170320240268429 17/03/2024 PATLIA 1747009037WL022222 PATLIA 00045 BARB0BURHAN 884 884 Processed 23/04/2024 472706217 PATLIA BANK OF BARODA(606985)
28 BURHANPUR MP-47-009-037-001/189-B
(HASANPURA) 		1747009037NRG24170320240268432 17/03/2024 ANIL 1747009037WL022222 ANIL 00045 BARB0BURHAN 1105 1105 Processed 23/04/2024 472706217 ANIL STATE BANK OF INDIA(508548)
29 BURHANPUR MP-47-009-037-001/195-D
(HASANPURA) 		1747009037NRG24170320240268436 17/03/2024 baylibai 1747009037WL022222 baylibai 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 baylibai BANK OF BARODA(606985)
30 BURHANPUR MP-47-009-037-001/196
(HASANPURA) 		1747009037NRG24170320240268437 17/03/2024 BHAYTIBAI 1747009037WL022222 BHAYTIBAI 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 BHAYTIBAI BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-037-001/271-C
(HASANPURA) 		1747009037NRG24170320240268450 17/03/2024 ananda charan 1747009037WL022222 ananda charan 00045 BARB0BURHAN 221 221 Processed 23/04/2024 472706217 anandacharan NARMADA JHABUA GRAMIN BANK(508515)
32 BURHANPUR MP-47-009-037-001/271-C
(HASANPURA) 		1747009037NRG24170320240268451 17/03/2024 bandhi bai 1747009037WL022222 bandhi bai 00045 BARB0BURHAN 221 221 Processed 23/04/2024 472706217 bandhibai INDIA POST PAYMENTS BANK LIMITED(508528)
33 BURHANPUR MP-47-009-037-001/273-A
(HASANPURA) 		1747009037NRG24170320240268454 17/03/2024 JASMABAI PREMSINGH 1747009037WL022222 JASMABAI PREMSINGH 00045 BARB0BURHAN 884 884 Processed 23/04/2024 472706217 JASMABAIPREMSINGH BANK OF BARODA(606985)
34 BURHANPUR MP-47-009-037-001/296
(HASANPURA) 		1747009037NRG24170320240268462 17/03/2024 MAMTA 1747009037WL022222 MAMTA 00045 BARB0BURHAN 884 884 Processed 23/04/2024 472706217 MAMTA BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-037-001/296
(HASANPURA) 		1747009037NRG24170320240268461 17/03/2024 RESHMA BAI 1747009037WL022222 RESHMA BAI 00045 BARB0BURHAN 884 884 Processed 23/04/2024 472706217 RESHMABAI BANK OF BARODA(606985)
36 BURHANPUR MP-47-009-037-001/320
(HASANPURA) 		1747009037NRG24170320240268467 17/03/2024 rambai 1747009037WL022222 rambai 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 rambai BANK OF BARODA(606985)
37 BURHANPUR MP-47-009-037-001/322
(HASANPURA) 		1747009037NRG24170320240268469 17/03/2024 Ushabai 1747009037WL022222 Ushabai 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 Ushabai BANK OF BARODA(606985)
38 BURHANPUR MP-47-009-037-001/331
(HASANPURA) 		1747009037NRG24170320240268471 17/03/2024 SONIBAI 1747009037WL022222 SONIBAI 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 SONIBAI BANK OF BARODA(606985)
39 BURHANPUR MP-47-009-037-001/335
(HASANPURA) 		1747009037NRG24170320240268476 17/03/2024 Radhibai 1747009037WL022222 Radhibai 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 Radhibai BANK OF BARODA(606985)
40 BURHANPUR MP-47-009-037-001/340
(HASANPURA) 		1747009037NRG24170320240268478 17/03/2024 DINAKA BAI 1747009037WL022222 DINAKA BAI 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 DINAKABAI BANK OF BARODA(606985)
41 BURHANPUR MP-47-009-037-001/340
(HASANPURA) 		1747009037NRG24170320240268477 17/03/2024 DINESH 1747009037WL022222 DINESH 00045 BARB0BURHAN 1105 1105 Processed 23/04/2024 472706217 DINESH BANK OF BARODA(606985)
42 BURHANPUR MP-47-009-037-001/383
(HASANPURA) 		1747009037NRG24170320240268482 17/03/2024 MAYA BAI 1747009037WL022222 MAYA BAI 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 MAYABAI BANK OF BARODA(606985)
43 BURHANPUR MP-47-009-037-001/384
(HASANPURA) 		1747009037NRG24170320240268484 17/03/2024 MOHBAI 1747009037WL022222 MOHBAI 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 MOHBAI BANK OF BARODA(606985)
44 BURHANPUR MP-47-009-037-001/387
(HASANPURA) 		1747009037NRG24170320240268487 17/03/2024 Maya 1747009037WL022222 Maya 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 Maya BANK OF BARODA(606985)
45 BURHANPUR MP-47-009-037-001/389
(HASANPURA) 		1747009037NRG24170320240268488 17/03/2024 MUNNIBAI 1747009037WL022222 MUNNIBAI 00045 BARB0BURHAN 1105 1105 Processed 23/04/2024 472706217 MUNNIBAI BANK OF BARODA(606985)
46 BURHANPUR MP-47-009-037-001/389
(HASANPURA) 		1747009037NRG24170320240268489 17/03/2024 tulshiram 1747009037WL022222 tulshiram 00045 BARB0BURHAN 1105 1105 Processed 23/04/2024 472706217 tulshiram BANK OF BARODA(606985)
47 BURHANPUR MP-47-009-037-001/429
(HASANPURA) 		1747009037NRG24170320240268493 17/03/2024 LAKSHMI 1747009037WL022222 LAKSHMI 00045 BARB0BURHAN 1105 1105 Processed 23/04/2024 472706217 LAKSHMI BANK OF BARODA(606985)
48 BURHANPUR MP-47-009-037-001/433
(HASANPURA) 		1747009037NRG24170320240268494 17/03/2024 sanbai 1747009037WL022222 sanbai 00045 BARB0BURHAN 1105 1105 Processed 23/04/2024 472706217 sanbai BANK OF BARODA(606985)
49 BURHANPUR MP-47-009-037-001/440
(HASANPURA) 		1747009037NRG24170320240268496 17/03/2024 kalibai jhagdiya 1747009037WL022222 kalibai jhagdiya 00045 BARB0BURHAN 1105 1105 Processed 23/04/2024 472706217 kalibaijhagdiya BANK OF BARODA(606985)
50 BURHANPUR MP-47-009-037-001/465
(HASANPURA) 		1747009037NRG24170320240268497 17/03/2024 Lal singh 1747009037WL022222 Lal singh 00045 BARB0BURHAN 884 884 Processed 23/04/2024 472706217 Lalsingh BANK OF BARODA(606985)
51 BURHANPUR MP-47-009-037-001/465
(HASANPURA) 		1747009037NRG24170320240268498 17/03/2024 suman 1747009037WL022222 suman 00045 BARB0BURHAN 884 884 Processed 23/04/2024 472706217 suman BANK OF BARODA(606985)
52 BURHANPUR MP-47-009-037-001/480
(HASANPURA) 		1747009037NRG24170320240268501 17/03/2024 Pirla 1747009037WL022222 Pirla 00045 BARB0BURHAN 884 884 Processed 23/04/2024 472706217 Pirla BANK OF BARODA(606985)
53 BURHANPUR MP-47-009-037-001/480
(HASANPURA) 		1747009037NRG24170320240268502 17/03/2024 relki bai 1747009037WL022222 relki bai 00045 BARB0BURHAN 884 884 Processed 23/04/2024 472706217 relkibai BANK OF BARODA(606985)
54 BURHANPUR MP-47-009-037-001/491
(HASANPURA) 		1747009037NRG24170320240268503 17/03/2024 Dhyansingh 1747009037WL022222 Dhyansingh 00045 BARB0BURHAN 884 884 Processed 23/04/2024 472706217 Dhyansingh BANK OF BARODA(606985)
55 BURHANPUR MP-47-009-037-001/491
(HASANPURA) 		1747009037NRG24170320240268504 17/03/2024 SUSHILA BAI 1747009037WL022222 SUSHILA BAI 00045 BARB0BURHAN 884 884 Processed 23/04/2024 472706217 SUSHILABAI BANK OF BARODA(606985)
56 BURHANPUR MP-47-009-037-001/497
(HASANPURA) 		1747009037NRG24170320240268505 17/03/2024 Nathu 1747009037WL022222 Nathu 00045 BARB0BURHAN 884 884 Processed 23/04/2024 472706217 Nathu BANK OF BARODA(606985)
57 BURHANPUR MP-47-009-037-001/497
(HASANPURA) 		1747009037NRG24170320240268506 17/03/2024 rehdiya bai 1747009037WL022222 rehdiya bai 00045 BARB0BURHAN 884 884 Processed 23/04/2024 472706217 rehdiyabai BANK OF BARODA(606985)
58 BURHANPUR MP-47-009-045-001/102
(JHIR PANJARIYA) 		1747009076NRG24160320240268209 17/03/2024 lamki bai 1747009076WL022199 lamki bai 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 lamkibai BANK OF BARODA(606985)
59 BURHANPUR MP-47-009-045-001/125
(JHIR PANJARIYA) 		1747009076NRG24160320240268214 17/03/2024 amala bai 1747009076WL022199 amala bai 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 amalabai BANK OF BARODA(606985)
60 BURHANPUR MP-47-009-045-001/2
(JHIR PANJARIYA) 		1747009076NRG24160320240268216 17/03/2024 SAVADIBAI 1747009076WL022199 SAVADIBAI 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 SAVADIBAI BANK OF BARODA(606985)
61 BURHANPUR MP-47-009-045-001/204
(JHIR PANJARIYA) 		1747009076NRG24160320240268218 17/03/2024 RUKHAMA BAI 1747009076WL022199 RUKHAMA BAI 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 RUKHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BURHANPUR MP-47-009-045-001/25-B
(JHIR PANJARIYA) 		1747009076NRG24160320240268220 17/03/2024 Bhuri bai 1747009076WL022199 Bhuri bai 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
63 BURHANPUR MP-47-009-045-001/250
(JHIR PANJARIYA) 		1747009076NRG24160320240268221 17/03/2024 turmiya 1747009076WL022199 turmiya 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 turmiya INDIA POST PAYMENTS BANK LIMITED(508528)
64 BURHANPUR MP-47-009-045-001/251
(JHIR PANJARIYA) 		1747009076NRG24160320240268222 17/03/2024 MINU BAI 1747009076WL022199 MINU BAI 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 MINUBAI BANK OF BARODA(606985)
65 BURHANPUR MP-47-009-045-001/252-A
(JHIR PANJARIYA) 		1747009076NRG24160320240268223 17/03/2024 RAMI BAI 1747009076WL022199 RAMI BAI 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 RAMIBAI BANK OF BARODA(606985)
66 BURHANPUR MP-47-009-045-001/253
(JHIR PANJARIYA) 		1747009076NRG24160320240268225 17/03/2024 JHAKLI BAI 1747009076WL022199 JHAKLI BAI 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 JHAKLIBAI BANK OF BARODA(606985)
67 BURHANPUR MP-47-009-045-001/254
(JHIR PANJARIYA) 		1747009076NRG24160320240268228 17/03/2024 Ranga bai 1747009076WL022199 Ranga bai 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 Rangabai BANK OF BARODA(606985)
68 BURHANPUR MP-47-009-045-001/330
(JHIR PANJARIYA) 		1747009076NRG24160320240268232 17/03/2024 arti 1747009076WL022199 arti 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 arti INDIA POST PAYMENTS BANK LIMITED(508528)
69 BURHANPUR MP-47-009-045-001/348
(JHIR PANJARIYA) 		1747009076NRG24160320240268235 17/03/2024 SUNITA 1747009076WL022199 SUNITA 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 SUNITA BANK OF BARODA(606985)
70 BURHANPUR MP-47-009-045-001/360
(JHIR PANJARIYA) 		1747009076NRG24160320240268236 17/03/2024 ANITA 1747009076WL022199 ANITA 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 ANITA BANK OF BARODA(606985)
71 BURHANPUR MP-47-009-045-001/415
(JHIR PANJARIYA) 		1747009076NRG24160320240268240 17/03/2024 anita 1747009076WL022199 anita 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 anita BANK OF BARODA(606985)
72 BURHANPUR MP-47-009-045-001/415
(JHIR PANJARIYA) 		1747009076NRG24160320240268239 17/03/2024 Mukesh 1747009076WL022199 Mukesh 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 Mukesh BANK OF BARODA(606985)
73 BURHANPUR MP-47-009-045-001/53
(JHIR PANJARIYA) 		1747009076NRG24160320240268243 17/03/2024 Sharkibai 1747009076WL022199 Sharkibai 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 Sharkibai INDIA POST PAYMENTS BANK LIMITED(508528)
74 BURHANPUR MP-47-009-045-001/55
(JHIR PANJARIYA) 		1747009076NRG24160320240268244 17/03/2024 bhunri bai 1747009076WL022199 bhunri bai 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 bhunribai BANK OF BARODA(606985)
75 BURHANPUR MP-47-009-045-001/57
(JHIR PANJARIYA) 		1747009076NRG24160320240268246 17/03/2024 NAN BAI 1747009076WL022199 NAN BAI 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BURHANPUR MP-47-009-045-001/58
(JHIR PANJARIYA) 		1747009076NRG24160320240268248 17/03/2024 kalibai 1747009076WL022199 kalibai 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
77 BURHANPUR MP-47-009-045-001/58-A
(JHIR PANJARIYA) 		1747009076NRG24160320240268249 17/03/2024 Kavita bai 1747009076WL022199 Kavita bai 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 Kavitabai BANK OF BARODA(606985)
78 BURHANPUR MP-47-009-073-002/101
(UTAMBI) 		1747009075NRG24170320240268613 17/03/2024 NAMA BAI 1747009075WL022229 NAMA BAI 00045 BARB0BURHAN 1105 1105 Processed 23/04/2024 472706217 NAMABAI BANK OF BARODA(606985)
79 BURHANPUR MP-47-009-073-002/111-A
(UTAMBI) 		1747009075NRG24170320240268615 17/03/2024 ASMA BAI 1747009075WL022229 ASMA BAI 00045 BARB0BURHAN 1105 1105 Processed 23/04/2024 472706217 ASMABAI BANK OF BARODA(606985)
80 BURHANPUR MP-47-009-073-002/114-B
(UTAMBI) 		1747009075NRG24170320240268617 17/03/2024 sangita bai 1747009075WL022229 sangita bai 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 sangitabai BANK OF BARODA(606985)
81 BURHANPUR MP-47-009-073-002/134-B
(UTAMBI) 		1747009075NRG24170320240268627 17/03/2024 TURNIYA BAI 1747009075WL022229 TURNIYA BAI 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 TURNIYABAI BANK OF BARODA(606985)
82 BURHANPUR MP-47-009-073-002/22
(UTAMBI) 		1747009075NRG24170320240268633 17/03/2024 JANADI BAI 1747009075WL022229 JANADI BAI 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 JANADIBAI BANK OF BARODA(606985)
83 BURHANPUR MP-47-009-073-002/24
(UTAMBI) 		1747009075NRG24170320240268640 17/03/2024 ramli bai 1747009075WL022229 ramli bai 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 ramlibai BANK OF BARODA(606985)
84 BURHANPUR MP-47-009-073-002/268-A
(UTAMBI) 		1747009075NRG24170320240268645 17/03/2024 lowersing dongriya 1747009075WL022229 lowersing dongriya 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 lowersingdongriya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
85 BURHANPUR MP-47-009-073-002/268-A
(UTAMBI) 		1747009075NRG24170320240268646 17/03/2024 SAYLI BAI 1747009075WL022229 SAYLI BAI 00045 BARB0BURHAN 1105 1105 Processed 23/04/2024 472706217 SAYLIBAI BANK OF BARODA(606985)
86 BURHANPUR MP-47-009-073-002/362
(UTAMBI) 		1747009075NRG24170320240268653 17/03/2024 CHAMPA BAI 1747009075WL022229 CHAMPA BAI 00045 BARB0BURHAN 1105 1105 Processed 23/04/2024 472706217 CHAMPABAI BANK OF BARODA(606985)
87 BURHANPUR MP-47-009-073-002/362
(UTAMBI) 		1747009075NRG24170320240268652 17/03/2024 SEWATI BAI 1747009075WL022229 SEWATI BAI 00045 BARB0BURHAN 1105 1105 Processed 23/04/2024 472706217 SEWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
88 BURHANPUR MP-47-009-073-002/404
(UTAMBI) 		1747009075NRG24170320240268661 17/03/2024 SHINA BAI 1747009075WL022229 SHINA BAI 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 SHINABAI BANK OF BARODA(606985)
89 BURHANPUR MP-47-009-073-002/43
(UTAMBI) 		1747009075NRG24170320240268664 17/03/2024 GORLI BAI 1747009075WL022229 GORLI BAI 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 GORLIBAI BANK OF BARODA(606985)
90 BURHANPUR MP-47-009-073-002/47
(UTAMBI) 		1747009075NRG24170320240268665 17/03/2024 ANIL 1747009075WL022229 ANIL 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 ANIL BANK OF BARODA(606985)
91 BURHANPUR MP-47-009-073-002/519
(UTAMBI) 		1747009075NRG24170320240268677 17/03/2024 Jama bai 1747009075WL022229 Jama bai 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 Jamabai BANK OF BARODA(606985)
92 BURHANPUR MP-47-009-073-002/52
(UTAMBI) 		1747009075NRG24170320240268679 17/03/2024 KALA BAI 1747009075WL022229 KALA BAI 00045 BARB0BURHAN 1105 1105 Processed 23/04/2024 472706217 KALABAI BANK OF BARODA(606985)
93 BURHANPUR MP-47-009-073-002/537-A
(UTAMBI) 		1747009075NRG24170320240268681 17/03/2024 SITARAM 1747009075WL022229 SITARAM 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 SITARAM BANK OF BARODA(606985)
94 BURHANPUR MP-47-009-073-002/624
(UTAMBI) 		1747009075NRG24170320240268689 17/03/2024 SYAMLAL 1747009075WL022229 SYAMLAL 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 SYAMLAL FINO PAYMENTS BANK LTD(608001)
95 BURHANPUR MP-47-009-073-002/63
(UTAMBI) 		1747009075NRG24170320240268691 17/03/2024 KENA BAI 1747009075WL022229 KENA BAI 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 KENABAI BANK OF BARODA(606985)
96 BURHANPUR MP-47-009-073-002/66-A
(UTAMBI) 		1747009075NRG24170320240268699 17/03/2024 Rehandi bai 1747009075WL022229 Rehandi bai 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 Rehandibai BANK OF BARODA(606985)
97 BURHANPUR MP-47-009-073-002/84-A
(UTAMBI) 		1747009075NRG24170320240268706 17/03/2024 Satta bai 1747009075WL022229 Satta bai 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 Sattabai BANK OF BARODA(606985)
98 BURHANPUR MP-47-009-073-002/86
(UTAMBI) 		1747009075NRG24170320240268708 17/03/2024 SAMA BAI 1747009075WL022229 SAMA BAI 00045 BARB0BURHAN 1326 1326 Processed 23/04/2024 472706217 SAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 112931 112931
99 BURHANPUR MP-47-009-043-001/17
(JAMBUPANI) 		1747009043NRG24130320240265708 17/03/2024 saba bai 1747009043WL022074 saba bai 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 sababai BANK OF BARODA(606985)
100 BURHANPUR MP-47-009-043-001/24-A
(JAMBUPANI) 		1747009043NRG24130320240265710 17/03/2024 bhuni bai 1747009043WL022074 bhuni bai 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 bhunibai BANK OF BARODA(606985)
101 BURHANPUR MP-47-009-043-001/24-A
(JAMBUPANI) 		1747009043NRG24130320240265709 17/03/2024 pandiram 1747009043WL022074 pandiram 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 pandiram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
102 BURHANPUR MP-47-009-043-001/66
(JAMBUPANI) 		1747009043NRG24130320240265711 17/03/2024 tukaram 1747009043WL022074 tukaram 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 tukaram BANK OF BARODA(606985)
103 BURHANPUR MP-47-009-043-001/68
(JAMBUPANI) 		1747009043NRG24130320240265712 17/03/2024 shitaram malsingh 1747009043WL022074 shitaram malsingh 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 shitarammalsingh BANK OF BARODA(606985)
104 BURHANPUR MP-47-009-043-001/77
(JAMBUPANI) 		1747009043NRG24130320240265713 17/03/2024 jarsha bai 1747009043WL022074 jarsha bai 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 jarshabai BANK OF BARODA(606985)
105 BURHANPUR MP-47-009-043-001/77
(JAMBUPANI) 		1747009043NRG24130320240265714 17/03/2024 mukesh 1747009043WL022074 mukesh 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 mukesh BANK OF BARODA(606985)
106 BURHANPUR MP-47-009-043-002/103
(JAMBUPANI) 		1747009043NRG24130320240265715 17/03/2024 vinod 1747009043WL022074 vinod 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 vinod BANK OF BARODA(606985)
107 BURHANPUR MP-47-009-043-002/104-A
(JAMBUPANI) 		1747009043NRG24130320240265716 17/03/2024 dayaram jamra 1747009043WL022074 dayaram jamra 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 dayaramjamra BANK OF BARODA(606985)
108 BURHANPUR MP-47-009-043-002/107
(JAMBUPANI) 		1747009043NRG24130320240265717 17/03/2024 kamil ali vajir ali 1747009043WL022074 kamil ali vajir ali 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 kamilalivajirali BANK OF BARODA(606985)
109 BURHANPUR MP-47-009-043-002/109
(JAMBUPANI) 		1747009043NRG24130320240265719 17/03/2024 farjana bi 1747009043WL022074 farjana bi 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 farjanabi BANK OF BARODA(606985)
110 BURHANPUR MP-47-009-043-002/109
(JAMBUPANI) 		1747009043NRG24130320240265718 17/03/2024 IBRAHIM SAHEBDAD 1747009043WL022074 IBRAHIM SAHEBDAD 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 IBRAHIMSAHEBDAD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
111 BURHANPUR MP-47-009-043-002/127
(JAMBUPANI) 		1747009043NRG24130320240265720 17/03/2024 MANDA BAI 1747009043WL022074 MANDA BAI 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 MANDABAI BANK OF BARODA(606985)
112 BURHANPUR MP-47-009-043-002/132-A
(JAMBUPANI) 		1747009043NRG24130320240265721 17/03/2024 champa bai pathansing 1747009043WL022074 champa bai pathansing 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 champabaipathansing BANK OF BARODA(606985)
113 BURHANPUR MP-47-009-043-002/132-A
(JAMBUPANI) 		1747009043NRG24130320240265722 17/03/2024 JAMUNA BAI 1747009043WL022074 JAMUNA BAI 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 JAMUNABAI BANK OF BARODA(606985)
114 BURHANPUR MP-47-009-043-002/134-A
(JAMBUPANI) 		1747009043NRG24130320240265723 17/03/2024 varsha bai 1747009043WL022074 varsha bai 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 varshabai BANK OF BARODA(606985)
115 BURHANPUR MP-47-009-043-002/136-A
(JAMBUPANI) 		1747009043NRG24130320240265724 17/03/2024 gulab 1747009043WL022074 gulab 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 gulab BANK OF BARODA(606985)
116 BURHANPUR MP-47-009-043-002/139-A
(JAMBUPANI) 		1747009043NRG24130320240265725 17/03/2024 jamsingh 1747009043WL022074 jamsingh 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 jamsingh BANK OF BARODA(606985)
117 BURHANPUR MP-47-009-043-002/140-B
(JAMBUPANI) 		1747009043NRG24130320240265726 17/03/2024 bhaskar 1747009043WL022074 bhaskar 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 bhaskar BANK OF BARODA(606985)
118 BURHANPUR MP-47-009-043-002/140-B
(JAMBUPANI) 		1747009043NRG24130320240265727 17/03/2024 magala bai 1747009043WL022074 magala bai 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 magalabai BANK OF BARODA(606985)
119 BURHANPUR MP-47-009-043-002/143-B
(JAMBUPANI) 		1747009043NRG24130320240265728 17/03/2024 manoj 1747009043WL022074 manoj 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 manoj BANK OF BARODA(606985)
120 BURHANPUR MP-47-009-043-002/144-D
(JAMBUPANI) 		1747009043NRG24130320240265729 17/03/2024 mohansing 1747009043WL022074 mohansing 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 mohansing INDIA POST PAYMENTS BANK LIMITED(508528)
121 BURHANPUR MP-47-009-043-002/147
(JAMBUPANI) 		1747009043NRG24130320240265730 17/03/2024 ratilal jakir 1747009043WL022074 ratilal jakir 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 ratilaljakir JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
122 BURHANPUR MP-47-009-043-002/154
(JAMBUPANI) 		1747009043NRG24130320240265731 17/03/2024 MUKESH 1747009043WL022074 MUKESH 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 MUKESH BANK OF BARODA(606985)
123 BURHANPUR MP-47-009-043-002/155
(JAMBUPANI) 		1747009043NRG24130320240265732 17/03/2024 pawan jaganntha 1747009043WL022074 pawan jaganntha 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 pawanjaganntha BANK OF BARODA(606985)
124 BURHANPUR MP-47-009-043-002/159-A
(JAMBUPANI) 		1747009043NRG24130320240265733 17/03/2024 gulam ali 1747009043WL022074 gulam ali 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 gulamali JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
125 BURHANPUR MP-47-009-043-002/160
(JAMBUPANI) 		1747009043NRG24130320240265734 17/03/2024 SUKHLAL REMSING 1747009043WL022074 SUKHLAL REMSING 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 SUKHLALREMSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
126 BURHANPUR MP-47-009-043-002/166-A
(JAMBUPANI) 		1747009043NRG24130320240265735 17/03/2024 JUMA BAI 1747009043WL022074 JUMA BAI 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 JUMABAI BANK OF BARODA(606985)
127 BURHANPUR MP-47-009-043-002/17
(JAMBUPANI) 		1747009043NRG24130320240265736 17/03/2024 MAGLA BAI 1747009043WL022074 MAGLA BAI 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 MAGLABAI BANK OF BARODA(606985)
128 BURHANPUR MP-47-009-043-002/17
(JAMBUPANI) 		1747009043NRG24130320240265737 17/03/2024 PAWAN 1747009043WL022074 PAWAN 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 PAWAN FINO PAYMENTS BANK LTD(608001)
129 BURHANPUR MP-47-009-043-002/179-A
(JAMBUPANI) 		1747009043NRG24130320240265739 17/03/2024 durga sunil 1747009043WL022074 durga sunil 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 durgasunil BANK OF BARODA(606985)
130 BURHANPUR MP-47-009-043-002/179-A
(JAMBUPANI) 		1747009043NRG24130320240265738 17/03/2024 sunil javansing 1747009043WL022074 sunil javansing 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 suniljavansing BANK OF BARODA(606985)
131 BURHANPUR MP-47-009-043-002/181
(JAMBUPANI) 		1747009043NRG24130320240265740 17/03/2024 keshya 1747009043WL022074 keshya 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 keshya BANK OF BARODA(606985)
132 BURHANPUR MP-47-009-043-002/181
(JAMBUPANI) 		1747009043NRG24130320240265741 17/03/2024 lila bai 1747009043WL022074 lila bai 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 lilabai BANK OF BARODA(606985)
133 BURHANPUR MP-47-009-043-002/188-A
(JAMBUPANI) 		1747009043NRG24130320240265742 17/03/2024 ilam 1747009043WL022074 ilam 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 ilam BANK OF BARODA(606985)
134 BURHANPUR MP-47-009-043-002/190
(JAMBUPANI) 		1747009043NRG24130320240265744 17/03/2024 anku bai 1747009043WL022074 anku bai 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 ankubai BANK OF BARODA(606985)
135 BURHANPUR MP-47-009-043-002/190
(JAMBUPANI) 		1747009043NRG24130320240265743 17/03/2024 PYARSING GAMLA 1747009043WL022074 PYARSING GAMLA 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 PYARSINGGAMLA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
136 BURHANPUR MP-47-009-043-002/193
(JAMBUPANI) 		1747009043NRG24130320240265745 17/03/2024 eshavar 1747009043WL022074 eshavar 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 eshavar BANK OF INDIA(508505)
137 BURHANPUR MP-47-009-043-002/193
(JAMBUPANI) 		1747009043NRG24130320240265746 17/03/2024 lalita bai 1747009043WL022074 lalita bai 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 lalitabai BANK OF BARODA(606985)
138 BURHANPUR MP-47-009-043-002/20
(JAMBUPANI) 		1747009043NRG24130320240265747 17/03/2024 sankar thakur 1747009043WL022074 sankar thakur 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 sankarthakur BANK OF BARODA(606985)
139 BURHANPUR MP-47-009-043-002/202
(JAMBUPANI) 		1747009043NRG24130320240265748 17/03/2024 PRAEMSINGH LALSING 1747009043WL022074 PRAEMSINGH LALSING 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 PRAEMSINGHLALSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
140 BURHANPUR MP-47-009-043-002/214
(JAMBUPANI) 		1747009043NRG24130320240265749 17/03/2024 vijay 1747009043WL022074 vijay 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 vijay BANK OF BARODA(606985)
141 BURHANPUR MP-47-009-043-002/223-A
(JAMBUPANI) 		1747009043NRG24130320240265751 17/03/2024 gendali bai 1747009043WL022074 gendali bai 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 gendalibai BANK OF BARODA(606985)
142 BURHANPUR MP-47-009-043-002/223-A
(JAMBUPANI) 		1747009043NRG24130320240265750 17/03/2024 madansing 1747009043WL022074 madansing 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 madansing BANK OF BARODA(606985)
143 BURHANPUR MP-47-009-043-002/224
(JAMBUPANI) 		1747009043NRG24130320240265752 17/03/2024 KASHIRAM GANJI 1747009043WL022074 KASHIRAM GANJI 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 KASHIRAMGANJI BANK OF INDIA(508505)
144 BURHANPUR MP-47-009-043-002/241
(JAMBUPANI) 		1747009043NRG24130320240265753 17/03/2024 RAMSING VESATA 1747009043WL022074 RAMSING VESATA 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 RAMSINGVESATA BANK OF BARODA(606985)
145 BURHANPUR MP-47-009-043-002/243-A
(JAMBUPANI) 		1747009043NRG24130320240265754 17/03/2024 ramesh 1747009043WL022074 ramesh 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 ramesh BANK OF BARODA(606985)
146 BURHANPUR MP-47-009-043-002/243-A
(JAMBUPANI) 		1747009043NRG24130320240265755 17/03/2024 sunita bai ramesh 1747009043WL022074 sunita bai ramesh 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 sunitabairamesh BANK OF BARODA(606985)
147 BURHANPUR MP-47-009-043-002/257
(JAMBUPANI) 		1747009043NRG24130320240265756 17/03/2024 ampalal 1747009043WL022074 ampalal 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 ampalal BANK OF BARODA(606985)
148 BURHANPUR MP-47-009-043-002/269
(JAMBUPANI) 		1747009043NRG24130320240265757 17/03/2024 kashiram 1747009043WL022074 kashiram 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 kashiram BANK OF BARODA(606985)
149 BURHANPUR MP-47-009-043-002/29
(JAMBUPANI) 		1747009043NRG24130320240265758 17/03/2024 shreeram bisan 1747009043WL022074 shreeram bisan 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 shreerambisan BANK OF BARODA(606985)
150 BURHANPUR MP-47-009-043-002/32
(JAMBUPANI) 		1747009043NRG24130320240265759 17/03/2024 bhavansing narsing 1747009043WL022074 bhavansing narsing 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 bhavansingnarsing BANK OF BARODA(606985)
151 BURHANPUR MP-47-009-043-002/325
(JAMBUPANI) 		1747009043NRG24130320240265760 17/03/2024 CHAIN SONGH 1747009043WL022074 CHAIN SONGH 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 CHAINSONGH BANK OF BARODA(606985)
152 BURHANPUR MP-47-009-043-002/34
(JAMBUPANI) 		1747009043NRG24130320240265761 17/03/2024 cheka bai 1747009043WL022074 cheka bai 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 chekabai BANK OF BARODA(606985)
153 BURHANPUR MP-47-009-043-002/35
(JAMBUPANI) 		1747009043NRG24130320240265762 17/03/2024 RAVINDRA KADU 1747009043WL022074 RAVINDRA KADU 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 RAVINDRAKADU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
154 BURHANPUR MP-47-009-043-002/37
(JAMBUPANI) 		1747009043NRG24130320240265763 17/03/2024 SUKHALAL SEKDYA 1747009043WL022074 SUKHALAL SEKDYA 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 SUKHALALSEKDYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
155 BURHANPUR MP-47-009-043-002/403
(JAMBUPANI) 		1747009043NRG24130320240265764 17/03/2024 magalsingh 1747009043WL022074 magalsingh 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 magalsingh BANK OF BARODA(606985)
156 BURHANPUR MP-47-009-043-002/43
(JAMBUPANI) 		1747009043NRG24130320240265765 17/03/2024 narsingh 1747009043WL022074 narsingh 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 narsingh BANK OF BARODA(606985)
157 BURHANPUR MP-47-009-043-002/5-A
(JAMBUPANI) 		1747009043NRG24130320240265767 17/03/2024 pintu bai sumar 1747009043WL022074 pintu bai sumar 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 pintubaisumar BANK OF BARODA(606985)
158 BURHANPUR MP-47-009-043-002/5-A
(JAMBUPANI) 		1747009043NRG24130320240265766 17/03/2024 sumar sing roshan 1747009043WL022074 sumar sing roshan 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 sumarsingroshan BANK OF BARODA(606985)
159 BURHANPUR MP-47-009-043-002/57
(JAMBUPANI) 		1747009043NRG24130320240265769 17/03/2024 chinki barela 1747009043WL022074 chinki barela 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 chinkibarela NARMADA JHABUA GRAMIN BANK(508515)
160 BURHANPUR MP-47-009-043-002/57
(JAMBUPANI) 		1747009043NRG24130320240265768 17/03/2024 sanjay 1747009043WL022074 sanjay 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 sanjay BANK OF BARODA(606985)
161 BURHANPUR MP-47-009-043-002/57-A
(JAMBUPANI) 		1747009043NRG24130320240265771 17/03/2024 jila bai supar 1747009043WL022074 jila bai supar 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 jilabaisupar BANK OF BARODA(606985)
162 BURHANPUR MP-47-009-043-002/57-A
(JAMBUPANI) 		1747009043NRG24130320240265770 17/03/2024 supar 1747009043WL022074 supar 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 supar BANK OF BARODA(606985)
163 BURHANPUR MP-47-009-043-002/6-A
(JAMBUPANI) 		1747009043NRG24130320240265772 17/03/2024 PRAKASH 1747009043WL022074 PRAKASH 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 PRAKASH BANK OF BARODA(606985)
164 BURHANPUR MP-47-009-043-002/60-A
(JAMBUPANI) 		1747009043NRG24130320240265773 17/03/2024 lalsing 1747009043WL022074 lalsing 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 lalsing BANK OF BARODA(606985)
165 BURHANPUR MP-47-009-043-002/64
(JAMBUPANI) 		1747009043NRG24130320240265774 17/03/2024 radha bai 1747009043WL022074 radha bai 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 radhabai BANK OF BARODA(606985)
166 BURHANPUR MP-47-009-043-002/65
(JAMBUPANI) 		1747009043NRG24130320240265775 17/03/2024 kalpna bai 1747009043WL022074 kalpna bai 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 kalpnabai BANK OF BARODA(606985)
167 BURHANPUR MP-47-009-043-002/67
(JAMBUPANI) 		1747009043NRG24130320240265776 17/03/2024 MOBIN ALI MOHAMAD ALI 1747009043WL022074 MOBIN ALI MOHAMAD ALI 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 MOBINALIMOHAMADALI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
168 BURHANPUR MP-47-009-043-002/67
(JAMBUPANI) 		1747009043NRG24130320240265777 17/03/2024 salma bi 1747009043WL022074 salma bi 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 salmabi INDIA POST PAYMENTS BANK LIMITED(508528)
169 BURHANPUR MP-47-009-043-002/72
(JAMBUPANI) 		1747009043NRG24130320240265778 17/03/2024 ayaj kha 1747009043WL022074 ayaj kha 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 ayajkha BANK OF BARODA(606985)
170 BURHANPUR MP-47-009-043-002/72
(JAMBUPANI) 		1747009043NRG24130320240265779 17/03/2024 nazema bee 1747009043WL022074 nazema bee 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 nazemabee BANK OF BARODA(606985)
171 BURHANPUR MP-47-009-043-002/73
(JAMBUPANI) 		1747009043NRG24130320240265781 17/03/2024 jamana bai 1747009043WL022074 jamana bai 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 jamanabai BANK OF BARODA(606985)
172 BURHANPUR MP-47-009-043-002/73
(JAMBUPANI) 		1747009043NRG24130320240265780 17/03/2024 mahendar sing 1747009043WL022074 mahendar sing 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 mahendarsing BANK OF BARODA(606985)
173 BURHANPUR MP-47-009-043-002/84-A
(JAMBUPANI) 		1747009043NRG24130320240265782 17/03/2024 maniram 1747009043WL022074 maniram 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 maniram BANK OF BARODA(606985)
174 BURHANPUR MP-47-009-043-002/9-A
(JAMBUPANI) 		1747009043NRG24130320240265783 17/03/2024 CHANDRABHAGA BAI DEELIP 1747009043WL022074 CHANDRABHAGA BAI DEELIP 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 CHANDRABHAGABAIDEELIP BANK OF INDIA(508505)
175 BURHANPUR MP-47-009-043-002/96
(JAMBUPANI) 		1747009043NRG24130320240265785 17/03/2024 MEERA BAI 1747009043WL022074 MEERA BAI 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 MEERABAI BANK OF BARODA(606985)
176 BURHANPUR MP-47-009-043-002/96
(JAMBUPANI) 		1747009043NRG24130320240265784 17/03/2024 RAMLAL 1747009043WL022074 RAMLAL 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
177 BURHANPUR MP-47-009-043-002/99
(JAMBUPANI) 		1747009043NRG24130320240265786 17/03/2024 KISHOR 1747009043WL022074 KISHOR 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 KISHOR BANK OF BARODA(606985)
178 BURHANPUR MP-47-009-055-001/146
(MOHAD) 		1747009055NRG24170320240268840 17/03/2024 Niranjan pudlik 1747009055WL022235 Niranjan pudlik 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 Niranjanpudlik BANK OF BARODA(606985)
179 BURHANPUR MP-47-009-055-001/511
(MOHAD) 		1747009055NRG24170320240268842 17/03/2024 SHREEF GAREEF 1747009055WL022235 SHREEF GAREEF 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 SHREEFGAREEF STATE BANK OF INDIA(508548)
180 BURHANPUR MP-47-009-055-001/563
(MOHAD) 		1747009055NRG24170320240268843 17/03/2024 habib naba 1747009055WL022235 habib naba 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 habibnaba BANK OF BARODA(606985)
181 BURHANPUR MP-47-009-055-001/821
(MOHAD) 		1747009055NRG24170320240268844 17/03/2024 Imamsha Husin Shah 1747009055WL022235 Imamsha Husin Shah 00045 BARB0DBSHAP 1326 1326 Processed 23/04/2024 472706217 ImamshaHusinShah BANK OF BARODA(606985)
SubTotal 110058 110058
182 BURHANPUR MP-47-009-048-001/267
(KHAMLA) 		1747009048NRG24170320240268412 17/03/2024 Pinki Bai Barela 1747009048WL022221 Pinki Bai Barela 00045 BARB0LODHIP 1326 1326 Processed 23/04/2024 472706217 PinkiBaiBarela BANK OF BARODA(606985)
183 BURHANPUR MP-47-009-048-001/267
(KHAMLA) 		1747009048NRG24170320240268411 17/03/2024 Ramlal Barela 1747009048WL022221 Ramlal Barela 00045 BARB0LODHIP 1326 1326 Processed 23/04/2024 472706217 RamlalBarela BANK OF BARODA(606985)
184 BURHANPUR MP-47-009-048-001/425
(KHAMLA) 		1747009048NRG24170320240268415 17/03/2024 JASMABAI KUWARSING 1747009048WL022221 JASMABAI KUWARSING 00045 BARB0LODHIP 1326 1326 Processed 23/04/2024 472706217 JASMABAIKUWARSING BANK OF BARODA(606985)
SubTotal 3978 3978
185 BURHANPUR MP-47-009-030-001/631
(DHULKOT) 		1747009030NRG24170320240268957 17/03/2024 Ajay 1747009030WL022237 Ajay 00045 BARB0VJBURH 884 884 Processed 23/04/2024 472706217 Ajay BANK OF BARODA(606985)
SubTotal 884 884
186 BURHANPUR MP-47-009-008-002/139
(BAHADARPUR) 		1747009008NRG24170320240268379 17/03/2024 Bhojram Asharam 1747009008WL022218 Bhojram Asharam 00048 BKID0009504 1326 1326 Processed 23/04/2024 472706217 BhojramAsharam BANK OF BARODA(606985)
187 BURHANPUR MP-47-009-008-002/139
(BAHADARPUR) 		1747009008NRG24170320240268380 17/03/2024 SUNITA BHOJARAJ MAHAJAN 1747009008WL022218 SUNITA BHOJARAJ MAHAJAN 00048 BKID0009504 1326 1326 Processed 23/04/2024 472706217 SUNITABHOJARAJMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
188 BURHANPUR MP-47-009-008-002/1476
(BAHADARPUR) 		1747009008NRG24170320240268384 17/03/2024 GANESH AMRIT 1747009008WL022219 GANESH AMRIT 00048 BKID0009504 663 663 Processed 23/04/2024 472706217 GANESHAMRIT BANK OF INDIA(508505)
189 BURHANPUR MP-47-009-008-002/1476
(BAHADARPUR) 		1747009008NRG24170320240268383 17/03/2024 UJJWAL AMRUT 1747009008WL022219 UJJWAL AMRUT 00048 BKID0009504 663 663 Processed 23/04/2024 472706217 UJJWALAMRUT BANK OF INDIA(508505)
190 BURHANPUR MP-47-009-008-002/1489
(BAHADARPUR) 		1747009008NRG24170320240268385 17/03/2024 manisha anil thakur 1747009008WL022219 manisha anil thakur 00048 BKID0009504 663 663 Processed 23/04/2024 472706217 manishaanilthakur BANK OF INDIA(508505)
191 BURHANPUR MP-47-009-008-002/1611
(BAHADARPUR) 		1747009008NRG24170320240268386 17/03/2024 HARI VISHWNATH 1747009008WL022219 HARI VISHWNATH 00048 BKID0009504 663 663 Processed 23/04/2024 472706217 HARIVISHWNATH BANK OF INDIA(508505)
192 BURHANPUR MP-47-009-008-002/1617
(BAHADARPUR) 		1747009008NRG24170320240268387 17/03/2024 durga mahesh basoda 1747009008WL022219 durga mahesh basoda 00048 BKID0009504 663 663 Processed 23/04/2024 472706217 durgamaheshbasoda BANK OF INDIA(508505)
193 BURHANPUR MP-47-009-008-002/1642
(BAHADARPUR) 		1747009008NRG24170320240268388 17/03/2024 sk.sattar sk.bashir 1747009008WL022219 sk.sattar sk.bashir 00048 BKID0009504 663 663 Processed 23/04/2024 472706217 sk.sattarsk.bashir BANK OF INDIA(508505)
194 BURHANPUR MP-47-009-008-002/1666
(BAHADARPUR) 		1747009008NRG24170320240268389 17/03/2024 KIRAN MAHAJAN 1747009008WL022219 KIRAN MAHAJAN 00048 BKID0009504 663 663 Processed 23/04/2024 472706217 KIRANMAHAJAN BANK OF INDIA(508505)
195 BURHANPUR MP-47-009-008-002/3287
(BAHADARPUR) 		1747009008NRG24170320240268374 17/03/2024 INDU BAI DATTU PATIL 1747009008WL022217 INDU BAI DATTU PATIL 00048 BKID0009504 1326 1326 Processed 23/04/2024 472706217 INDUBAIDATTUPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
196 BURHANPUR MP-47-009-008-002/375
(BAHADARPUR) 		1747009008NRG24170320240268390 17/03/2024 SANTOSH SITARAM 1747009008WL022219 SANTOSH SITARAM 00048 BKID0009504 663 663 Processed 23/04/2024 472706217 SANTOSHSITARAM BANK OF INDIA(508505)
197 BURHANPUR MP-47-009-008-002/518
(BAHADARPUR) 		1747009008NRG24170320240268382 17/03/2024 JITENDRA RAMESH PATIL 1747009008WL022218 JITENDRA RAMESH PATIL 00048 BKID0009504 1326 1326 Processed 23/04/2024 472706217 JITENDRARAMESHPATIL BANK OF INDIA(508505)
198 BURHANPUR MP-47-009-008-002/628-A
(BAHADARPUR) 		1747009008NRG24170320240268378 17/03/2024 BHAGA BAI VISHVANATH MAHAR 1747009008WL022217 BHAGA BAI VISHVANATH MAHAR 00048 BKID0009504 1326 1326 Processed 23/04/2024 472706217 BHAGABAIVISHVANATHMAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
199 BURHANPUR MP-47-009-019-002/1120
(BORI BUZURG) 		1747009019NRG24170320240268529 17/03/2024 anil 1747009019WL022225 anil 00048 BKID0009506 1326 1326 Processed 23/04/2024 472706217 anil FINO PAYMENTS BANK LTD(608001)
200 BURHANPUR MP-47-009-019-002/1231
(BORI BUZURG) 		1747009019NRG24170320240268534 17/03/2024 Baysu 1747009019WL022225 Baysu 00048 BKID0009506 1326 1326 Processed 23/04/2024 472706217 Baysu BANK OF BARODA(606985)
201 BURHANPUR MP-47-009-019-002/679
(BORI BUZURG) 		1747009019NRG24170320240268549 17/03/2024 mahti bai KASHIRAM 1747009019WL022225 mahti bai KASHIRAM 00048 BKID0009506 1326 1326 Processed 23/04/2024 472706217 mahtibaiKASHIRAM BANK OF INDIA(508505)
202 BURHANPUR MP-47-009-019-002/890
(BORI BUZURG) 		1747009019NRG24170320240268561 17/03/2024 ramesh 1747009019WL022225 ramesh 00048 BKID0009506 1326 1326 Processed 23/04/2024 472706217 ramesh BANK OF INDIA(508505)
203 BURHANPUR MP-47-009-030-001/48-A
(DHULKOT) 		1747009030NRG24170320240268919 17/03/2024 Sumer 1747009030WL022237 Sumer 00048 BKID0009506 884 884 Processed 23/04/2024 472706217 Sumer BANK OF INDIA(508505)
204 BURHANPUR MP-47-009-045-001/390
(JHIR PANJARIYA) 		1747009076NRG24160320240268237 17/03/2024 mamta bai 1747009076WL022199 mamta bai 00048 BKID0009506 1326 1326 Processed 23/04/2024 472706217 mamtabai BANK OF INDIA(508505)
205 BURHANPUR MP-47-009-045-001/414
(JHIR PANJARIYA) 		1747009076NRG24160320240268238 17/03/2024 Minna 1747009076WL022199 Minna 00048 BKID0009506 1326 1326 Processed 23/04/2024 472706217 Minna INDIA POST PAYMENTS BANK LIMITED(508528)
206 BURHANPUR MP-47-009-062-001/723-A
(PIPRI RAIYAT) 		1747009062NRG24170320240268757 17/03/2024 KUNAL KISHOR CHOUDHARY 1747009062WL022231 KUNAL KISHOR CHOUDHARY 00048 BKID0009506 1326 1326 Processed 23/04/2024 472706217 KUNALKISHORCHOUDHARY BANK OF INDIA(508505)
207 BURHANPUR MP-47-009-069-002/77
(TARAPATI) 		1747009069NRG24170320240268584 17/03/2024 SAMOTI BAI RAGHUNATH 1747009069WL022227 SAMOTI BAI RAGHUNATH 00048 BKID0009506 1326 1326 Processed 23/04/2024 472706217 SAMOTIBAIRAGHUNATH BANK OF INDIA(508505)
208 BURHANPUR MP-47-009-073-002/125-A
(UTAMBI) 		1747009075NRG24170320240268619 17/03/2024 PUJA BAI 1747009075WL022229 PUJA BAI 00048 BKID0009506 1105 1105 Processed 23/04/2024 472706217 PUJABAI NARMADA JHABUA GRAMIN BANK(508515)
209 BURHANPUR MP-47-009-073-002/125-A
(UTAMBI) 		1747009075NRG24170320240268618 17/03/2024 SUKRAM 1747009075WL022229 SUKRAM 00048 BKID0009506 1105 1105 Processed 23/04/2024 472706217 SUKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
210 BURHANPUR MP-47-009-073-002/222-A
(UTAMBI) 		1747009075NRG24170320240268635 17/03/2024 Lakdi bai 1747009075WL022229 Lakdi bai 00048 BKID0009506 1326 1326 Processed 23/04/2024 472706217 Lakdibai BANK OF INDIA(508505)
211 BURHANPUR MP-47-009-073-002/23
(UTAMBI) 		1747009075NRG24170320240268637 17/03/2024 KHIYALI BAI 1747009075WL022229 KHIYALI BAI 00048 BKID0009506 1326 1326 Processed 23/04/2024 472706217 KHIYALIBAI BANK OF INDIA(508505)
212 BURHANPUR MP-47-009-073-002/510
(UTAMBI) 		1747009075NRG24170320240268673 17/03/2024 SAVITA 1747009075WL022229 SAVITA 00048 BKID0009506 1326 1326 Processed 23/04/2024 472706217 SAVITA BANK OF INDIA(508505)
213 BURHANPUR MP-47-009-073-002/514
(UTAMBI) 		1747009075NRG24170320240268675 17/03/2024 REKHA BAI 1747009075WL022229 REKHA BAI 00048 BKID0009506 1326 1326 Processed 23/04/2024 472706217 REKHABAI BANK OF INDIA(508505)
214 BURHANPUR MP-47-009-073-002/620
(UTAMBI) 		1747009075NRG24170320240268688 17/03/2024 GAGAN 1747009075WL022229 GAGAN 00048 BKID0009506 1105 1105 Processed 23/04/2024 472706217 GAGAN BANK OF INDIA(508505)
215 BURHANPUR MP-47-009-073-002/7-A
(UTAMBI) 		1747009075NRG24170320240268701 17/03/2024 JHUMKI BAI 1747009075WL022229 JHUMKI BAI 00048 BKID0009506 1105 1105 Processed 23/04/2024 472706217 JHUMKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
216 BURHANPUR MP-47-009-062-001/144
(PIPRI RAIYAT) 		1747009062NRG24170320240268714 17/03/2024 RUBAB NASIR 1747009062WL022231 RUBAB NASIR 00048 BKID0009509 1326 1326 Processed 23/04/2024 472706217 RUBABNASIR BANK OF INDIA(508505)
217 BURHANPUR MP-47-009-062-001/161
(PIPRI RAIYAT) 		1747009062NRG24170320240268719 17/03/2024 MINA BAI 1747009062WL022231 MINA BAI 00048 BKID0009509 1326 1326 Processed 23/04/2024 472706217 MINABAI BANK OF BARODA(606985)
218 BURHANPUR MP-47-009-062-001/161
(PIPRI RAIYAT) 		1747009062NRG24170320240268718 17/03/2024 MUNNABAI BHAYKHA 1747009062WL022231 MUNNABAI BHAYKHA 00048 BKID0009509 1326 1326 Processed 23/04/2024 472706217 MUNNABAIBHAYKHA INDIA POST PAYMENTS BANK LIMITED(508528)
219 BURHANPUR MP-47-009-062-001/161
(PIPRI RAIYAT) 		1747009062NRG24170320240268717 17/03/2024 Munnibai Bhaikha Tadvi 1747009062WL022231 Munnibai Bhaikha Tadvi 00048 BKID0009509 1326 1326 Processed 23/04/2024 472706217 MunnibaiBhaikhaTadvi INDIA POST PAYMENTS BANK LIMITED(508528)
220 BURHANPUR MP-47-009-062-001/187
(PIPRI RAIYAT) 		1747009062NRG24170320240268720 17/03/2024 YUVRAJ DATTU 1747009062WL022231 YUVRAJ DATTU 00048 BKID0009509 1326 1326 Processed 23/04/2024 472706217 YUVRAJDATTU BANK OF INDIA(508505)
221 BURHANPUR MP-47-009-062-001/212
(PIPRI RAIYAT) 		1747009062NRG24170320240268721 17/03/2024 NARAYAN LAXMAN MAHAJAN 1747009062WL022231 NARAYAN LAXMAN MAHAJAN 00048 BKID0009509 1326 1326 Processed 23/04/2024 472706217 NARAYANLAXMANMAHAJAN BANK OF INDIA(508505)
222 BURHANPUR MP-47-009-062-001/212
(PIPRI RAIYAT) 		1747009062NRG24170320240268722 17/03/2024 VISHAL NARAYAN MAHAJAN 1747009062WL022231 VISHAL NARAYAN MAHAJAN 00048 BKID0009509 1326 1326 Processed 23/04/2024 472706217 VISHALNARAYANMAHAJAN BANK OF INDIA(508505)
223 BURHANPUR MP-47-009-062-001/214
(PIPRI RAIYAT) 		1747009062NRG24170320240268724 17/03/2024 talim kudrat 1747009062WL022231 talim kudrat 00048 BKID0009509 1326 1326 Processed 23/04/2024 472706217 talimkudrat BANK OF INDIA(508505)
224 BURHANPUR MP-47-009-062-001/214
(PIPRI RAIYAT) 		1747009062NRG24170320240268723 17/03/2024 yunus kudrat 1747009062WL022231 yunus kudrat 00048 BKID0009509 1326 1326 Processed 23/04/2024 472706217 yunuskudrat UNION BANK OF INDIA(508500)
225 BURHANPUR MP-47-009-062-001/352-B
(PIPRI RAIYAT) 		1747009062NRG24170320240268728 17/03/2024 RANJANA SRICHAND 1747009062WL022231 RANJANA SRICHAND 00048 BKID0009509 1326 1326 Processed 23/04/2024 472706217 RANJANASRICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
226 BURHANPUR MP-47-009-062-001/352-B
(PIPRI RAIYAT) 		1747009062NRG24170320240268727 17/03/2024 SHREECHAND RATHOUD 1747009062WL022231 SHREECHAND RATHOUD 00048 BKID0009509 1326 1326 Processed 23/04/2024 472706217 SHREECHANDRATHOUD NARMADA JHABUA GRAMIN BANK(508515)
227 BURHANPUR MP-47-009-062-001/353
(PIPRI RAIYAT) 		1747009062NRG24170320240268729 17/03/2024 LATABAI JYOTILAL JADHAV 1747009062WL022231 LATABAI JYOTILAL JADHAV 00048 BKID0009509 1326 1326 Processed 23/04/2024 472706217 LATABAIJYOTILALJADHAV BANK OF INDIA(508505)
228 BURHANPUR MP-47-009-062-001/358
(PIPRI RAIYAT) 		1747009062NRG24170320240268731 17/03/2024 AASHISH AJMAL 1747009062WL022231 AASHISH AJMAL 00048 BKID0009509 1326 1326 Processed 23/04/2024 472706217 AASHISHAJMAL INDIA POST PAYMENTS BANK LIMITED(508528)
229 BURHANPUR MP-47-009-062-001/358
(PIPRI RAIYAT) 		1747009062NRG24170320240268730 17/03/2024 NIRMA BAI 1747009062WL022231 NIRMA BAI 00048 BKID0009509 1326 1326 Processed 23/04/2024 472706217 NIRMABAI BANK OF INDIA(508505)
230 BURHANPUR MP-47-009-062-001/379
(PIPRI RAIYAT) 		1747009062NRG24170320240268732 17/03/2024 GULISHAN SHUBHAN 1747009062WL022231 GULISHAN SHUBHAN 00048 BKID0009509 1326 1326 Processed 23/04/2024 472706217 GULISHANSHUBHAN BANK OF INDIA(508505)
231 BURHANPUR MP-47-009-062-001/402
(PIPRI RAIYAT) 		1747009062NRG24170320240268734 17/03/2024 FHATMA MEHBOOB 1747009062WL022231 FHATMA MEHBOOB 00048 BKID0009509 1326 1326 Processed 23/04/2024 472706217 FHATMAMEHBOOB BANK OF INDIA(508505)
232 BURHANPUR MP-47-009-062-001/402
(PIPRI RAIYAT) 		1747009062NRG24170320240268733 17/03/2024 MEHBOOB JAHANKHA 1747009062WL022231 MEHBOOB JAHANKHA 00048 BKID0009509 1326 1326 Processed 23/04/2024 472706217 MEHBOOBJAHANKHA BANK OF INDIA(508505)
233 BURHANPUR MP-47-009-062-001/435
(PIPRI RAIYAT) 		1747009062NRG24170320240268736 17/03/2024 ANITA VIJAY 1747009062WL022231 ANITA VIJAY 00048 BKID0009509 1326 1326 Processed 23/04/2024 472706217 ANITAVIJAY BANK OF INDIA(508505)
234 BURHANPUR MP-47-009-062-001/435
(PIPRI RAIYAT) 		1747009062NRG24170320240268735 17/03/2024 VIJAY NARAYAN 1747009062WL022231 VIJAY NARAYAN 00048 BKID0009509 1326 1326 Processed 23/04/2024 472706217 VIJAYNARAYAN BANK OF INDIA(508505)
235 BURHANPUR MP-47-009-062-001/453
(PIPRI RAIYAT) 		1747009062NRG24170320240268738 17/03/2024 ASHAT SUPADKHA TADVI 1747009062WL022231 ASHAT SUPADKHA TADVI 00048 BKID0009509 1326 1326 Processed 23/04/2024 472706217 ASHATSUPADKHATADVI BANK OF INDIA(508505)
236 BURHANPUR MP-47-009-062-001/453
(PIPRI RAIYAT) 		1747009062NRG24170320240268737 17/03/2024 SUPAD KHA RAMJAN KHA 1747009062WL022231 SUPAD KHA RAMJAN KHA 00048 BKID0009509 1326 1326 Processed 23/04/2024 472706217 SUPADKHARAMJANKHA BANK OF INDIA(508505)
237 BURHANPUR MP-47-009-062-001/612
(PIPRI RAIYAT) 		1747009062NRG24170320240268739 17/03/2024 NATAB SITAB TADVI 1747009062WL022231 NATAB SITAB TADVI 00048 BKID0009509 1326 1326 Processed 23/04/2024 472706217 NATABSITABTADVI BANK OF INDIA(508505)
238 BURHANPUR MP-47-009-062-001/613
(PIPRI RAIYAT) 		1747009062NRG24170320240268740 17/03/2024 FARID HASAN TADVI 1747009062WL022231 FARID HASAN TADVI 00048 BKID0009509 1326 1326 Processed 23/04/2024 472706217 FARIDHASANTADVI BANK OF INDIA(508505)
239 BURHANPUR MP-47-009-062-001/617
(PIPRI RAIYAT) 		1747009062NRG24170320240268742 17/03/2024 AARIFABAI TURAB TADVI 1747009062WL022231 AARIFABAI TURAB TADVI 00048 BKID0009509 1326 1326 Processed 23/04/2024 472706217 AARIFABAITURABTADVI NARMADA JHABUA GRAMIN BANK(508515)
240 BURHANPUR MP-47-009-062-001/660
(PIPRI RAIYAT) 		1747009062NRG24170320240268747 17/03/2024 JAIBUNA USMAN 1747009062WL022231 JAIBUNA USMAN 00048 BKID0009509 1326 1326 Processed 23/04/2024 472706217 JAIBUNAUSMAN BANK OF INDIA(508505)
241 BURHANPUR MP-47-009-062-001/666
(PIPRI RAIYAT) 		1747009062NRG24170320240268748 17/03/2024 RAHMAN 1747009062WL022231 RAHMAN 00048 BKID0009509 1326 1326 Processed 23/04/2024 472706217 RAHMAN NARMADA JHABUA GRAMIN BANK(508515)
242 BURHANPUR MP-47-009-062-001/708
(PIPRI RAIYAT) 		1747009062NRG24170320240268751 17/03/2024 NITIN DATTU CHOUDHARY 1747009062WL022231 NITIN DATTU CHOUDHARY 00048 BKID0009509 1326 1326 Processed 23/04/2024 472706217 NITINDATTUCHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
243 BURHANPUR MP-47-009-062-001/723
(PIPRI RAIYAT) 		1747009062NRG24170320240268756 17/03/2024 KISHOR KADU CHOUDHARY 1747009062WL022231 KISHOR KADU CHOUDHARY 00048 BKID0009509 1326 1326 Processed 23/04/2024 472706217 KISHORKADUCHOUDHARY BANK OF INDIA(508505)
244 BURHANPUR MP-47-009-062-001/728-A
(PIPRI RAIYAT) 		1747009062NRG24170320240268761 17/03/2024 KIRTI VINOD MAHAJAN 1747009062WL022231 KIRTI VINOD MAHAJAN 00048 BKID0009509 1326 1326 Processed 23/04/2024 472706217 KIRTIVINODMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
245 BURHANPUR MP-47-009-062-001/728-A
(PIPRI RAIYAT) 		1747009062NRG24170320240268760 17/03/2024 VINOD VISHVANATH GUJAR 1747009062WL022231 VINOD VISHVANATH GUJAR 00048 BKID0009509 1326 1326 Processed 23/04/2024 472706217 VINODVISHVANATHGUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
246 BURHANPUR MP-47-009-062-002/256
(PIPRI RAIYAT) 		1747009062NRG24170320240268767 17/03/2024 KULI PRAKASH VARELA 1747009062WL022231 KULI PRAKASH VARELA 00048 BKID0009509 1326 1326 Processed 23/04/2024 472706217 KULIPRAKASHVARELA BANK OF INDIA(508505)
247 BURHANPUR MP-47-009-062-002/256
(PIPRI RAIYAT) 		1747009062NRG24170320240268766 17/03/2024 PRAKASH KHEMSINGH 1747009062WL022231 PRAKASH KHEMSINGH 00048 BKID0009509 1326 1326 Processed 23/04/2024 472706217 PRAKASHKHEMSINGH BANK OF INDIA(508505)
248 BURHANPUR MP-47-009-062-002/684
(PIPRI RAIYAT) 		1747009062NRG24170320240268769 17/03/2024 MAYA BAI 1747009062WL022231 MAYA BAI 00048 BKID0009509 1326 1326 Processed 23/04/2024 472706217 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
249 BURHANPUR MP-47-009-062-002/684
(PIPRI RAIYAT) 		1747009062NRG24170320240268768 17/03/2024 SUNIL 1747009062WL022231 SUNIL 00048 BKID0009509 1326 1326 Processed 23/04/2024 472706217 SUNIL BANK OF INDIA(508505)
250 BURHANPUR MP-47-009-062-002/684-A
(PIPRI RAIYAT) 		1747009062NRG24170320240268770 17/03/2024 NANDLIYA 1747009062WL022231 NANDLIYA 00048 BKID0009509 1326 1326 Processed 23/04/2024 472706217 NANDLIYA BANK OF INDIA(508505)
251 BURHANPUR MP-47-009-062-002/684-A
(PIPRI RAIYAT) 		1747009062NRG24170320240268771 17/03/2024 SAYRA BAI 1747009062WL022231 SAYRA BAI 00048 BKID0009509 1326 1326 Processed 23/04/2024 472706217 SAYRABAI BANK OF INDIA(508505)
252 BURHANPUR MP-47-009-069-002/103-A
(TARAPATI) 		1747009069NRG24170320240268565 17/03/2024 RAMPRAKASH RUPCHAND 1747009069WL022227 RAMPRAKASH RUPCHAND 00048 BKID0009509 1326 1326 Processed 23/04/2024 472706217 RAMPRAKASHRUPCHAND BANK OF INDIA(508505)
253 BURHANPUR MP-47-009-069-002/45
(TARAPATI) 		1747009069NRG24170320240268577 17/03/2024 BIJESH KORKU 1747009069WL022227 BIJESH KORKU 00048 BKID0009509 1326 1326 Processed 23/04/2024 472706217 BIJESHKORKU INDIA POST PAYMENTS BANK LIMITED(508528)
254 BURHANPUR MP-47-009-069-002/45
(TARAPATI) 		1747009069NRG24170320240268575 17/03/2024 RAM BHAULAL 1747009069WL022227 RAM BHAULAL 00048 BKID0009509 1326 1326 Processed 23/04/2024 472706217 RAMBHAULAL BANK OF INDIA(508505)
255 BURHANPUR MP-47-009-069-002/45
(TARAPATI) 		1747009069NRG24170320240268576 17/03/2024 RAM BHAULAL 1747009069WL022227 RAM BHAULAL 00048 BKID0009509 1326 1326 Processed 23/04/2024 472706217 RAMBHAULAL INDIA POST PAYMENTS BANK LIMITED(508528)
256 BURHANPUR MP-47-009-069-002/58
(TARAPATI) 		1747009069NRG24170320240268580 17/03/2024 SAGUNTI NEHRU 1747009069WL022227 SAGUNTI NEHRU 00048 BKID0009509 1326 1326 Processed 23/04/2024 472706217 SAGUNTINEHRU BANK OF INDIA(508505)
257 BURHANPUR MP-47-009-069-002/78
(TARAPATI) 		1747009069NRG24170320240268586 17/03/2024 parmilabai SUKA JAMBEKAR 1747009069WL022227 parmilabai SUKA JAMBEKAR 00048 BKID0009509 1326 1326 Processed 23/04/2024 472706217 parmilabaiSUKAJAMBEKAR BANK OF INDIA(508505)
258 BURHANPUR MP-47-009-069-002/78
(TARAPATI) 		1747009069NRG24170320240268585 17/03/2024 SUKA BHAU JAMBEKAR 1747009069WL022227 SUKA BHAU JAMBEKAR 00048 BKID0009509 1326 1326 Processed 23/04/2024 472706217 SUKABHAUJAMBEKAR NARMADA JHABUA GRAMIN BANK(508515)
259 BURHANPUR MP-47-009-069-002/87
(TARAPATI) 		1747009069NRG24170320240268592 17/03/2024 PRASRAM RAJARAM 1747009069WL022227 PRASRAM RAJARAM 00048 BKID0009509 1326 1326 Processed 23/04/2024 472706217 PRASRAMRAJARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
260 BURHANPUR MP-47-009-069-002/99-A
(TARAPATI) 		1747009069NRG24170320240268599 17/03/2024 AASHA BAI 1747009069WL022227 AASHA BAI 00048 BKID0009509 1326 1326 Processed 23/04/2024 472706217 AASHABAI BANK OF INDIA(508505)
261 BURHANPUR MP-47-009-069-003/1
(TARAPATI) 		1747009069NRG24170320240268607 17/03/2024 PYARSINGH NAVALSINGH 1747009069WL022228 PYARSINGH NAVALSINGH 00048 BKID0009509 663 663 Processed 23/04/2024 472706217 PYARSINGHNAVALSINGH MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
262 BURHANPUR MP-47-009-069-003/25
(TARAPATI) 		1747009069NRG24170320240268609 17/03/2024 BESTIBAI BUDHALA RAUT 1747009069WL022228 BESTIBAI BUDHALA RAUT 00048 BKID0009509 1326 1326 Processed 23/04/2024 472706217 BESTIBAIBUDHALARAUT INDIA POST PAYMENTS BANK LIMITED(508528)
263 BURHANPUR MP-47-009-069-003/25
(TARAPATI) 		1747009069NRG24170320240268608 17/03/2024 BUDLA CHAMARIYA 1747009069WL022228 BUDLA CHAMARIYA 00048 BKID0009509 1326 1326 Processed 23/04/2024 472706217 BUDLACHAMARIYA BANK OF INDIA(508505)
264 BURHANPUR MP-47-009-069-003/35
(TARAPATI) 		1747009069NRG24170320240268601 17/03/2024 KALU SONIYA KOSALE 1747009069WL022227 KALU SONIYA KOSALE 00048 BKID0009509 1326 1326 Processed 23/04/2024 472706217 KALUSONIYAKOSALE BANK OF INDIA(508505)
265 BURHANPUR MP-47-009-069-003/73
(TARAPATI) 		1747009069NRG24170320240268611 17/03/2024 GAURI MOHAN DAWAR 1747009069WL022228 GAURI MOHAN DAWAR 00048 BKID0009509 1326 1326 Processed 23/04/2024 472706217 GAURIMOHANDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65637 65637
266 BURHANPUR MP-47-009-037-001/296
(HASANPURA) 		1747009037NRG24170320240268460 17/03/2024 ajay 1747009037WL022222 ajay 00048 BKID0009511 884 884 Processed 23/04/2024 472706217 ajay BANK OF INDIA(508505)
SubTotal 884 884
267 BURHANPUR MP-47-009-030-001/460
(DHULKOT) 		1747009030NRG24170320240268916 17/03/2024 Anita 1747009030WL022237 Anita 00048 BKID0009529 884 884 Processed 23/04/2024 472706217 Anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
268 BURHANPUR MP-47-009-061-001/713
(PATONDA) 		1747009061NRG24170320240268785 17/03/2024 NAMRTA BAI YOGESH MAHAJAN 1747009061WL022232 NAMRTA BAI YOGESH MAHAJAN 00048 BKID0009532 1326 1326 Processed 23/04/2024 472706217 NAMRTABAIYOGESHMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
269 BURHANPUR MP-47-009-037-001/271-B
(HASANPURA) 		1747009037NRG24170320240268449 17/03/2024 santosh bai 1747009037WL022222 santosh bai 00048 BKID0009575 221 221 Processed 23/04/2024 472706217 santoshbai BANK OF INDIA(508505)
270 BURHANPUR MP-47-009-061-001/707
(PATONDA) 		1747009061NRG24170320240268783 17/03/2024 GANESH BISAN 1747009061WL022232 GANESH BISAN 00048 BKID0009575 1326 1326 Processed 23/04/2024 472706217 GANESHBISAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1547 1547
271 BURHANPUR MP-47-009-062-001/721
(PIPRI RAIYAT) 		1747009062NRG24170320240268755 17/03/2024 RUTIK RAVINDRA 1747009062WL022231 RUTIK RAVINDRA 00048 BKID0009588 1326 1326 Processed 23/04/2024 472706217 RUTIKRAVINDRA BANK OF INDIA(508505)
272 BURHANPUR MP-47-009-069-002/103-A
(TARAPATI) 		1747009069NRG24170320240268566 17/03/2024 SAVITA BAI 1747009069WL022227 SAVITA BAI 00048 BKID0009588 1326 1326 Processed 23/04/2024 472706217 SAVITABAI BANK OF INDIA(508505)
273 BURHANPUR MP-47-009-069-002/105-B
(TARAPATI) 		1747009069NRG24170320240268567 17/03/2024 SUBHASH RANGELAL 1747009069WL022227 SUBHASH RANGELAL 00048 BKID0009588 1326 1326 Processed 23/04/2024 472706217 SUBHASHRANGELAL INDIA POST PAYMENTS BANK LIMITED(508528)
274 BURHANPUR MP-47-009-069-002/158
(TARAPATI) 		1747009069NRG24170320240268572 17/03/2024 AJAY RAM 1747009069WL022227 AJAY RAM 00048 BKID0009588 1326 1326 Processed 23/04/2024 472706217 AJAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
275 BURHANPUR MP-47-009-069-002/158
(TARAPATI) 		1747009069NRG24170320240268573 17/03/2024 RAVITA BAI AJAY 1747009069WL022227 RAVITA BAI AJAY 00048 BKID0009588 1326 1326 Processed 23/04/2024 472706217 RAVITABAIAJAY BANK OF INDIA(508505)
276 BURHANPUR MP-47-009-069-002/45-A
(TARAPATI) 		1747009069NRG24170320240268578 17/03/2024 RUPCHAND BHAVLAL 1747009069WL022227 RUPCHAND BHAVLAL 00048 BKID0009588 1326 1326 Processed 23/04/2024 472706217 RUPCHANDBHAVLAL BANK OF INDIA(508505)
277 BURHANPUR MP-47-009-069-002/45-A
(TARAPATI) 		1747009069NRG24170320240268579 17/03/2024 SHAMAKI BAI RUPCHAND 1747009069WL022227 SHAMAKI BAI RUPCHAND 00048 BKID0009588 1326 1326 Processed 23/04/2024 472706217 SHAMAKIBAIRUPCHAND BANK OF INDIA(508505)
278 BURHANPUR MP-47-009-069-002/85
(TARAPATI) 		1747009069NRG24170320240269040 17/03/2024 CHHOTI BAI MOJOLAL KORKU 1747009069WL022242 CHHOTI BAI MOJOLAL KORKU 00048 BKID0009588 1326 1326 Processed 23/04/2024 472706217 CHHOTIBAIMOJOLALKORKU BANK OF INDIA(508505)
279 BURHANPUR MP-47-009-069-002/85
(TARAPATI) 		1747009069NRG24170320240269039 17/03/2024 MOJILAL BABU KORKU 1747009069WL022242 MOJILAL BABU KORKU 00048 BKID0009588 1326 1326 Processed 23/04/2024 472706217 MOJILALBABUKORKU BANK OF INDIA(508505)
280 BURHANPUR MP-47-009-069-002/85
(TARAPATI) 		1747009069NRG24170320240269041 17/03/2024 RAVIN MOJILAL 1747009069WL022242 RAVIN MOJILAL 00048 BKID0009588 1326 1326 Processed 23/04/2024 472706217 RAVINMOJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
281 BURHANPUR MP-47-009-069-002/87
(TARAPATI) 		1747009069NRG24170320240268593 17/03/2024 JIJA BAI PRASRAM 1747009069WL022227 JIJA BAI PRASRAM 00048 BKID0009588 1326 1326 Processed 23/04/2024 472706217 JIJABAIPRASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
282 BURHANPUR MP-47-009-069-002/92
(TARAPATI) 		1747009069NRG24170320240268594 17/03/2024 MANNU THAKUR 1747009069WL022227 MANNU THAKUR 00048 BKID0009588 1326 1326 Processed 23/04/2024 472706217 MANNUTHAKUR BANK OF INDIA(508505)
283 BURHANPUR MP-47-009-069-002/92
(TARAPATI) 		1747009069NRG24170320240268595 17/03/2024 SATI BAI MANNU 1747009069WL022227 SATI BAI MANNU 00048 BKID0009588 1326 1326 Processed 23/04/2024 472706217 SATIBAIMANNU BANK OF INDIA(508505)
284 BURHANPUR MP-47-009-069-003/35
(TARAPATI) 		1747009069NRG24170320240268603 17/03/2024 MOHAN KALUSING KOCHALE 1747009069WL022227 MOHAN KALUSING KOCHALE 00048 BKID0009588 1326 1326 Processed 23/04/2024 472706217 MOHANKALUSINGKOCHALE FINO PAYMENTS BANK LTD(608001)
285 BURHANPUR MP-47-009-069-003/52
(TARAPATI) 		1747009069NRG24170320240268605 17/03/2024 SUKALAL GORELAL KOCHALE 1747009069WL022227 SUKALAL GORELAL KOCHALE 00048 BKID0009588 1326 1326 Processed 23/04/2024 472706217 SUKALALGORELALKOCHALE BANK OF INDIA(508505)
286 BURHANPUR MP-47-009-069-003/73
(TARAPATI) 		1747009069NRG24170320240268610 17/03/2024 MOHAN IDIYA DAWAR 1747009069WL022228 MOHAN IDIYA DAWAR 00048 BKID0009588 1326 1326 Processed 23/04/2024 472706217 MOHANIDIYADAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
287 BURHANPUR MP-47-009-069-003/76
(TARAPATI) 		1747009069NRG24170320240268606 17/03/2024 KISHOR SUKLAL GAUTAM 1747009069WL022227 KISHOR SUKLAL GAUTAM 00048 BKID0009588 1326 1326 Processed 23/04/2024 472706217 KISHORSUKLALGAUTAM BANK OF INDIA(508505)
SubTotal 22542 22542
288 BURHANPUR MP-47-009-030-001/957-A
(DHULKOT) 		1747009030NRG24170320240269010 17/03/2024 Krishna Wankhade 1747009030WL022237 Krishna Wankhade 00051 MAHB0000143 884 884 Processed 23/04/2024 472706217 KrishnaWankhade BANK OF BARODA(606985)
SubTotal 884 884
289 BURHANPUR MP-47-009-037-001/195-D
(HASANPURA) 		1747009037NRG24170320240268435 17/03/2024 sunil 1747009037WL022222 sunil 00078 CNRB0004774 1326 1326 Processed 23/04/2024 472706217 sunil BANK OF BARODA(606985)
290 BURHANPUR MP-47-009-037-001/244-C
(HASANPURA) 		1747009037NRG24170320240268440 17/03/2024 PARBHU 1747009037WL022222 PARBHU 00078 CNRB0004774 442 442 Processed 23/04/2024 472706217 PARBHU BANK OF INDIA(508505)
291 BURHANPUR MP-47-009-037-001/334-A
(HASANPURA) 		1747009037NRG24170320240268474 17/03/2024 Laxman 1747009037WL022222 Laxman 00078 CNRB0004774 884 884 Processed 23/04/2024 472706217 Laxman CANARA BANK(508532)
292 BURHANPUR MP-47-009-061-001/118
(PATONDA) 		1747009061NRG24170320240268782 17/03/2024 AASHIK TADVI 1747009061WL022232 AASHIK TADVI 00078 CNRB0004774 1105 1105 Processed 23/04/2024 472706217 AASHIKTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
293 BURHANPUR MP-47-009-037-001/110-C
(HASANPURA) 		1747009037NRG24170320240268416 17/03/2024 PREMSINGH 1747009037WL022222 PREMSINGH 00078 CNRB0017750 1326 1326 Processed 23/04/2024 472706217 PREMSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
294 BURHANPUR MP-47-009-037-001/116
(HASANPURA) 		1747009037NRG24170320240268418 17/03/2024 BHONGA RICHCHA 1747009037WL022222 BHONGA RICHCHA 00078 CNRB0017750 1326 1326 Processed 23/04/2024 472706217 BHONGARICHCHA CANARA BANK(508532)
295 BURHANPUR MP-47-009-037-001/116
(HASANPURA) 		1747009037NRG24170320240268419 17/03/2024 DUNIBAI 1747009037WL022222 DUNIBAI 00078 CNRB0017750 1326 1326 Processed 23/04/2024 472706217 DUNIBAI CANARA BANK(508532)
296 BURHANPUR MP-47-009-037-001/116-A
(HASANPURA) 		1747009037NRG24170320240268420 17/03/2024 KUKSHYA 1747009037WL022222 KUKSHYA 00078 CNRB0017750 1326 1326 Processed 23/04/2024 472706217 KUKSHYA BANK OF BARODA(606985)
297 BURHANPUR MP-47-009-037-001/145
(HASANPURA) 		1747009037NRG24170320240268424 17/03/2024 kuchiyabai 1747009037WL022222 kuchiyabai 00078 CNRB0017750 1326 1326 Processed 23/04/2024 472706217 kuchiyabai BANK OF BARODA(606985)
298 BURHANPUR MP-47-009-037-001/145
(HASANPURA) 		1747009037NRG24170320240268425 17/03/2024 raju 1747009037WL022222 raju 00078 CNRB0017750 1326 1326 Processed 23/04/2024 472706217 raju CANARA BANK(508532)
299 BURHANPUR MP-47-009-037-001/170
(HASANPURA) 		1747009037NRG24170320240268426 17/03/2024 PADAMSINGH NAHARSINGH 1747009037WL022222 PADAMSINGH NAHARSINGH 00078 CNRB0017750 663 663 Processed 23/04/2024 472706217 PADAMSINGHNAHARSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
300 BURHANPUR MP-47-009-037-001/189
(HASANPURA) 		1747009037NRG24170320240268430 17/03/2024 REMSINGH 1747009037WL022222 REMSINGH 00078 CNRB0017750 1326 1326 Processed 23/04/2024 472706217 REMSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
301 BURHANPUR MP-47-009-037-001/190
(HASANPURA) 		1747009037NRG24170320240268433 17/03/2024 AMARSINGH 1747009037WL022222 AMARSINGH 00078 CNRB0017750 1326 1326 Processed 23/04/2024 472706217 AMARSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
302 BURHANPUR MP-47-009-037-001/195-B
(HASANPURA) 		1747009037NRG24170320240268434 17/03/2024 HAJARIYA 1747009037WL022222 HAJARIYA 00078 CNRB0017750 1326 1326 Processed 23/04/2024 472706217 HAJARIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
303 BURHANPUR MP-47-009-037-001/241-B
(HASANPURA) 		1747009037NRG24170320240268438 17/03/2024 KHIMA 1747009037WL022222 KHIMA 00078 CNRB0017750 442 442 Processed 23/04/2024 472706217 KHIMA CANARA BANK(508532)
304 BURHANPUR MP-47-009-037-001/241-B
(HASANPURA) 		1747009037NRG24170320240268439 17/03/2024 SITA 1747009037WL022222 SITA 00078 CNRB0017750 442 442 Processed 23/04/2024 472706217 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
305 BURHANPUR MP-47-009-037-001/249-A
(HASANPURA) 		1747009037NRG24170320240268443 17/03/2024 puna 1747009037WL022222 puna 00078 CNRB0017750 442 442 Processed 23/04/2024 472706217 puna IDFC BANK LIMITED(608117)
306 BURHANPUR MP-47-009-037-001/252
(HASANPURA) 		1747009037NRG24170320240268444 17/03/2024 labhu 1747009037WL022222 labhu 00078 CNRB0017750 442 442 Processed 23/04/2024 472706217 labhu CANARA BANK(508532)
307 BURHANPUR MP-47-009-037-001/258
(HASANPURA) 		1747009037NRG24170320240268445 17/03/2024 kama 1747009037WL022222 kama 00078 CNRB0017750 442 442 Processed 23/04/2024 472706217 kama CANARA BANK(508532)
308 BURHANPUR MP-47-009-037-001/273
(HASANPURA) 		1747009037NRG24170320240268452 17/03/2024 SEKDA 1747009037WL022222 SEKDA 00078 CNRB0017750 884 884 Processed 23/04/2024 472706217 SEKDA CANARA BANK(508532)
309 BURHANPUR MP-47-009-037-001/273-A
(HASANPURA) 		1747009037NRG24170320240268453 17/03/2024 PREMSINGH SEKDA 1747009037WL022222 PREMSINGH SEKDA 00078 CNRB0017750 884 884 Processed 23/04/2024 472706217 PREMSINGHSEKDA CANARA BANK(508532)
310 BURHANPUR MP-47-009-037-001/283-A
(HASANPURA) 		1747009037NRG24170320240268455 17/03/2024 premsingh 1747009037WL022222 premsingh 00078 CNRB0017750 884 884 Processed 23/04/2024 472706217 premsingh CANARA BANK(508532)
311 BURHANPUR MP-47-009-037-001/284
(HASANPURA) 		1747009037NRG24170320240268457 17/03/2024 RADHESHYM KHAJAN 1747009037WL022222 RADHESHYM KHAJAN 00078 CNRB0017750 884 884 Processed 23/04/2024 472706217 RADHESHYMKHAJAN CANARA BANK(508532)
312 BURHANPUR MP-47-009-037-001/292
(HASANPURA) 		1747009037NRG24170320240268458 17/03/2024 VALSINGH 1747009037WL022222 VALSINGH 00078 CNRB0017750 884 884 Processed 23/04/2024 472706217 VALSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
313 BURHANPUR MP-47-009-037-001/296
(HASANPURA) 		1747009037NRG24170320240268459 17/03/2024 Kelash 1747009037WL022222 Kelash 00078 CNRB0017750 884 884 Processed 23/04/2024 472706217 Kelash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
314 BURHANPUR MP-47-009-037-001/303
(HASANPURA) 		1747009037NRG24170320240268463 17/03/2024 SARDAR 1747009037WL022222 SARDAR 00078 CNRB0017750 884 884 Processed 23/04/2024 472706217 SARDAR CANARA BANK(508532)
315 BURHANPUR MP-47-009-037-001/303-B
(HASANPURA) 		1747009037NRG24170320240268464 17/03/2024 Anarsingh 1747009037WL022222 Anarsingh 00078 CNRB0017750 663 663 Processed 23/04/2024 472706217 Anarsingh CANARA BANK(508532)
316 BURHANPUR MP-47-009-037-001/320
(HASANPURA) 		1747009037NRG24170320240268466 17/03/2024 HEDLA 1747009037WL022222 HEDLA 00078 CNRB0017750 1326 1326 Processed 23/04/2024 472706217 HEDLA BANK OF BARODA(606985)
317 BURHANPUR MP-47-009-037-001/331
(HASANPURA) 		1747009037NRG24170320240268470 17/03/2024 KELASH 1747009037WL022222 KELASH 00078 CNRB0017750 1326 1326 Processed 23/04/2024 472706217 KELASH CANARA BANK(508532)
318 BURHANPUR MP-47-009-037-001/333
(HASANPURA) 		1747009037NRG24170320240268472 17/03/2024 BHUWANSINGH 1747009037WL022222 BHUWANSINGH 00078 CNRB0017750 1326 1326 Processed 23/04/2024 472706217 BHUWANSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
319 BURHANPUR MP-47-009-037-001/335
(HASANPURA) 		1747009037NRG24170320240268475 17/03/2024 CHATARSINGH 1747009037WL022222 CHATARSINGH 00078 CNRB0017750 1326 1326 Processed 23/04/2024 472706217 CHATARSINGH FINO PAYMENTS BANK LTD(608001)
320 BURHANPUR MP-47-009-037-001/383
(HASANPURA) 		1747009037NRG24170320240268483 17/03/2024 Jalu 1747009037WL022222 Jalu 00078 CNRB0017750 1326 1326 Processed 23/04/2024 472706217 Jalu CANARA BANK(508532)
321 BURHANPUR MP-47-009-037-001/384
(HASANPURA) 		1747009037NRG24170320240268485 17/03/2024 Ajay 1747009037WL022222 Ajay 00078 CNRB0017750 1326 1326 Processed 23/04/2024 472706217 Ajay CANARA BANK(508532)
322 BURHANPUR MP-47-009-037-001/387
(HASANPURA) 		1747009037NRG24170320240268486 17/03/2024 Jalit 1747009037WL022222 Jalit 00078 CNRB0017750 1326 1326 Processed 23/04/2024 472706217 Jalit CANARA BANK(508532)
323 BURHANPUR MP-47-009-037-001/408
(HASANPURA) 		1747009037NRG24170320240268491 17/03/2024 chensingh 1747009037WL022222 chensingh 00078 CNRB0017750 663 663 Processed 23/04/2024 472706217 chensingh CANARA BANK(508532)
324 BURHANPUR MP-47-009-037-001/408
(HASANPURA) 		1747009037NRG24170320240268492 17/03/2024 SUBABAI 1747009037WL022222 SUBABAI 00078 CNRB0017750 1105 1105 Processed 23/04/2024 472706217 SUBABAI BANK OF BARODA(606985)
325 BURHANPUR MP-47-009-037-001/468-A
(HASANPURA) 		1747009037NRG24170320240268499 17/03/2024 JEMA 1747009037WL022222 JEMA 00078 CNRB0017750 884 884 Processed 23/04/2024 472706217 JEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33592 33592
326 BURHANPUR MP-47-009-037-001/271-B
(HASANPURA) 		1747009037NRG24170320240268448 17/03/2024 kheema 1747009037WL022222 kheema 00089 CBIN0283534 221 221 Processed 23/04/2024 472706217 kheema IDFC BANK LIMITED(608117)
327 BURHANPUR MP-47-009-048-001/153
(KHAMLA) 		1747009048NRG24170320240268406 17/03/2024 nansing motala 1747009048WL022221 nansing motala 00089 CBIN0283534 1326 1326 Processed 23/04/2024 472706217 nansingmotala CENTRAL BANK OF INDIA(607115)
328 BURHANPUR MP-47-009-048-001/177
(KHAMLA) 		1747009048NRG24170320240268408 17/03/2024 ANSING GYANSING 1747009048WL022221 ANSING GYANSING 00089 CBIN0283534 1326 1326 Processed 23/04/2024 472706217 ANSINGGYANSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
329 BURHANPUR MP-47-009-048-001/177
(KHAMLA) 		1747009048NRG24170320240268409 17/03/2024 barkibai ansing 1747009048WL022221 barkibai ansing 00089 CBIN0283534 1326 1326 Processed 23/04/2024 472706217 barkibaiansing CENTRAL BANK OF INDIA(607115)
330 BURHANPUR MP-47-009-048-001/24
(KHAMLA) 		1747009048NRG24170320240268410 17/03/2024 NARSINGH NANSINGH 1747009048WL022221 NARSINGH NANSINGH 00089 CBIN0283534 1326 1326 Processed 23/04/2024 472706217 NARSINGHNANSINGH CENTRAL BANK OF INDIA(607115)
331 BURHANPUR MP-47-009-048-001/369
(KHAMLA) 		1747009048NRG24170320240268413 17/03/2024 RAMSING PUJYA 1747009048WL022221 RAMSING PUJYA 00089 CBIN0283534 1326 1326 Processed 23/04/2024 472706217 RAMSINGPUJYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
332 BURHANPUR MP-47-009-055-001/318
(MOHAD) 		1747009055NRG24170320240268841 17/03/2024 fakira pandhari 1747009055WL022235 fakira pandhari 00114 CBIN0MPDCAR 1326 1326 Rejected 23/04/2024 472706217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 BURHANPUR MP-47-009-061-001/770
(PATONDA) 		1747009061NRG24170320240268787 17/03/2024 RAJENDRA VINAYAK 1747009061WL022232 RAJENDRA VINAYAK 00114 CBIN0MPDCAR 1326 1326 Processed 23/04/2024 472706217 RAJENDRAVINAYAK JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
334 BURHANPUR MP-47-009-019-002/369
(BORI BUZURG) 		1747009019NRG24170320240268539 17/03/2024 GANGARAM 1747009019WL022225 GANGARAM 00152 HDFC0003861 1326 1326 Processed 23/04/2024 472706217 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
335 BURHANPUR MP-47-009-019-002/373
(BORI BUZURG) 		1747009019NRG24170320240268541 17/03/2024 GANSING NURLA 1747009019WL022225 GANSING NURLA 00152 HDFC0003861 1326 1326 Processed 23/04/2024 472706217 GANSINGNURLA NARMADA JHABUA GRAMIN BANK(508515)
336 BURHANPUR MP-47-009-019-002/645
(BORI BUZURG) 		1747009019NRG24170320240268543 17/03/2024 RUMSING SILDAR 1747009019WL022225 RUMSING SILDAR 00152 HDFC0003861 1326 1326 Processed 23/04/2024 472706217 RUMSINGSILDAR NARMADA JHABUA GRAMIN BANK(508515)
337 BURHANPUR MP-47-009-019-002/656
(BORI BUZURG) 		1747009019NRG24170320240268546 17/03/2024 VIKRAM SILDAR 1747009019WL022225 VIKRAM SILDAR 00152 HDFC0003861 1326 1326 Processed 23/04/2024 472706217 VIKRAMSILDAR HDFC BANK LTD(607152)
338 BURHANPUR MP-47-009-019-002/701
(BORI BUZURG) 		1747009019NRG24170320240268550 17/03/2024 SHIKRAAM 1747009019WL022225 SHIKRAAM 00152 HDFC0003861 1326 1326 Processed 23/04/2024 472706217 SHIKRAAM HDFC BANK LTD(607152)
339 BURHANPUR MP-47-009-019-002/725
(BORI BUZURG) 		1747009019NRG24170320240268554 17/03/2024 ISLAA KHEMA 1747009019WL022225 ISLAA KHEMA 00152 HDFC0003861 1326 1326 Processed 23/04/2024 472706217 ISLAAKHEMA NARMADA JHABUA GRAMIN BANK(508515)
340 BURHANPUR MP-47-009-019-002/793
(BORI BUZURG) 		1747009019NRG24170320240268556 17/03/2024 DHARAM SING 1747009019WL022225 DHARAM SING 00152 HDFC0003861 1326 1326 Processed 23/04/2024 472706217 DHARAMSING HDFC BANK LTD(607152)
341 BURHANPUR MP-47-009-019-002/821
(BORI BUZURG) 		1747009019NRG24170320240268558 17/03/2024 SAIDA RUMALSING 1747009019WL022225 SAIDA RUMALSING 00152 HDFC0003861 1326 1326 Processed 23/04/2024 472706217 SAIDARUMALSING HDFC BANK LTD(607152)
342 BURHANPUR MP-47-009-037-001/333
(HASANPURA) 		1747009037NRG24170320240268473 17/03/2024 fattu 1747009037WL022222 fattu 00152 HDFC0003861 1326 1326 Processed 23/04/2024 472706217 fattu BANK OF BARODA(606985)
SubTotal 11934 11934
343 BURHANPUR MP-47-009-037-001/244-D
(HASANPURA) 		1747009037NRG24170320240268441 17/03/2024 HAMIR 1747009037WL022222 HAMIR 00176 IDIB000B892 221 221 Processed 23/04/2024 472706217 HAMIR BANK OF INDIA(508505)
SubTotal 221 221
344 BURHANPUR MP-47-009-061-001/749
(PATONDA) 		1747009061NRG24170320240268786 17/03/2024 vijay vinayak 1747009061WL022232 vijay vinayak 00354 PUNB0323600 1326 1326 Processed 23/04/2024 472706217 vijayvinayak JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
345 BURHANPUR MP-47-009-030-001/38-A
(DHULKOT) 		1747009030NRG24170320240268906 17/03/2024 Anand 1747009030WL022237 Anand 00415 SBIN0000342 884 884 Processed 23/04/2024 472706217 Anand STATE BANK OF INDIA(508548)
346 BURHANPUR MP-47-009-045-001/57
(JHIR PANJARIYA) 		1747009076NRG24160320240268245 17/03/2024 ratilal 1747009076WL022199 ratilal 00415 SBIN0000342 1326 1326 Processed 23/04/2024 472706217 ratilal STATE BANK OF INDIA(508548)
347 BURHANPUR MP-47-009-045-001/58
(JHIR PANJARIYA) 		1747009076NRG24160320240268247 17/03/2024 ARASINGH 1747009076WL022199 ARASINGH 00415 SBIN0000342 1326 1326 Processed 23/04/2024 472706217 ARASINGH STATE BANK OF INDIA(508548)
348 BURHANPUR MP-47-009-061-001/837
(PATONDA) 		1747009061NRG24170320240268788 17/03/2024 LATA BAI YUVRAJ 1747009061WL022232 LATA BAI YUVRAJ 00415 SBIN0000342 1326 1326 Processed 23/04/2024 472706217 LATABAIYUVRAJ STATE BANK OF INDIA(508548)
SubTotal 4862 4862
349 BURHANPUR MP-47-009-061-001/1152
(PATONDA) 		1747009061NRG24170320240268780 17/03/2024 SUREKHA JAGDISH MAHAJAN 1747009061WL022232 SUREKHA JAGDISH MAHAJAN 00415 SBIN0004582 1105 1105 Processed 23/04/2024 472706217 SUREKHAJAGDISHMAHAJAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
350 BURHANPUR MP-47-009-055-001/909
(MOHAD) 		1747009055NRG24170320240268845 17/03/2024 JUMMA NAJIR TADVI 1747009055WL022235 JUMMA NAJIR TADVI 00415 SBIN0012158 1326 1326 Processed 23/04/2024 472706217 JUMMANAJIRTADVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
351 BURHANPUR MP-47-009-030-001/128-C
(DHULKOT) 		1747009030NRG24170320240268797 17/03/2024 Umesh 1747009030WL022234 Umesh 00415 SBIN0012159 221 221 Processed 23/04/2024 472706217 Umesh STATE BANK OF INDIA(508548)
SubTotal 221 221
352 BURHANPUR MP-47-009-030-001/410-A
(DHULKOT) 		1747009030NRG24170320240268911 17/03/2024 Payal 1747009030WL022237 Payal 00415 SBIN0013650 884 884 Processed 23/04/2024 472706217 Payal BANK OF INDIA(508505)
SubTotal 884 884
353 BURHANPUR MP-47-009-030-001/1467
(DHULKOT) 		1747009030NRG24170320240268870 17/03/2024 Ajay 1747009030WL022237 Ajay 00415 SBIN0030006 884 884 Processed 23/04/2024 472706217 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
354 BURHANPUR MP-47-009-030-001/719-B
(DHULKOT) 		1747009030NRG24170320240268969 17/03/2024 Mithun 1747009030WL022237 Mithun 00415 SBIN0030006 884 884 Processed 23/04/2024 472706217 Mithun JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
355 BURHANPUR MP-47-009-031-001/282
(DONGARGAON) 		1747009031NRG24170320240268711 17/03/2024 DASHRATH GOVINDA 1747009031WL022230 DASHRATH GOVINDA 00415 SBIN0030006 1326 1326 Processed 23/04/2024 472706217 DASHRATHGOVINDA PUNJAB NATIONAL BANK(508568)
356 BURHANPUR MP-47-009-031-001/362
(DONGARGAON) 		1747009031NRG24170320240268712 17/03/2024 PUNAM GANPAT 1747009031WL022230 PUNAM GANPAT 00415 SBIN0030006 1326 1326 Processed 24/04/2024 472706217 PUNAMGANPAT BANK OF MAHARASHTRA(607387)
357 BURHANPUR MP-47-009-037-001/189
(HASANPURA) 		1747009037NRG24170320240268431 17/03/2024 sadribai 1747009037WL022222 sadribai 00415 SBIN0030006 1326 1326 Processed 23/04/2024 472706217 sadribai STATE BANK OF INDIA(508548)
358 BURHANPUR MP-47-009-037-001/245-B
(HASANPURA) 		1747009037NRG24170320240268442 17/03/2024 KHIMA 1747009037WL022222 KHIMA 00415 SBIN0030006 221 221 Processed 23/04/2024 472706217 KHIMA STATE BANK OF INDIA(508548)
359 BURHANPUR MP-47-009-037-001/322
(HASANPURA) 		1747009037NRG24170320240268468 17/03/2024 Gulsingh 1747009037WL022222 Gulsingh 00415 SBIN0030006 1326 1326 Processed 23/04/2024 472706217 Gulsingh BANK OF BARODA(606985)
360 BURHANPUR MP-47-009-037-001/364
(HASANPURA) 		1747009037NRG24170320240268479 17/03/2024 nirubai 1747009037WL022222 nirubai 00415 SBIN0030006 1326 1326 Processed 23/04/2024 472706217 nirubai STATE BANK OF INDIA(508548)
361 BURHANPUR MP-47-009-037-001/380
(HASANPURA) 		1747009037NRG24170320240268481 17/03/2024 MEGLIBAI 1747009037WL022222 MEGLIBAI 00415 SBIN0030006 1326 1326 Processed 23/04/2024 472706217 MEGLIBAI STATE BANK OF INDIA(508548)
362 BURHANPUR MP-47-009-037-001/380
(HASANPURA) 		1747009037NRG24170320240268480 17/03/2024 SHOBARAM 1747009037WL022222 SHOBARAM 00415 SBIN0030006 1326 1326 Processed 23/04/2024 472706217 SHOBARAM STATE BANK OF INDIA(508548)
363 BURHANPUR MP-47-009-037-001/40
(HASANPURA) 		1747009037NRG24170320240268490 17/03/2024 chhayabai 1747009037WL022222 chhayabai 00415 SBIN0030006 884 884 Processed 23/04/2024 472706217 chhayabai STATE BANK OF INDIA(508548)
364 BURHANPUR MP-47-009-037-001/440
(HASANPURA) 		1747009037NRG24170320240268495 17/03/2024 LALITA 1747009037WL022222 LALITA 00415 SBIN0030006 1105 1105 Processed 23/04/2024 472706217 LALITA STATE BANK OF INDIA(508548)
365 BURHANPUR MP-47-009-037-001/50
(HASANPURA) 		1747009037NRG24170320240268507 17/03/2024 Shantabai 1747009037WL022222 Shantabai 00415 SBIN0030006 663 663 Processed 23/04/2024 472706217 Shantabai STATE BANK OF INDIA(508548)
SubTotal 13923 13923
366 BURHANPUR MP-47-009-008-002/3322
(BAHADARPUR) 		1747009008NRG24170320240268376 17/03/2024 RANI NILESH CHOUDHARY 1747009008WL022217 RANI NILESH CHOUDHARY 00415 SBIN0030188 1326 1326 Processed 23/04/2024 472706217 RANINILESHCHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
367 BURHANPUR MP-47-009-008-002/3322
(BAHADARPUR) 		1747009008NRG24170320240268375 17/03/2024 VARSHA YOGESH CHOUDHARY 1747009008WL022217 VARSHA YOGESH CHOUDHARY 00415 SBIN0030188 1326 1326 Processed 23/04/2024 472706217 VARSHAYOGESHCHOUDHARY STATE BANK OF INDIA(508548)
368 BURHANPUR MP-47-009-008-002/624
(BAHADARPUR) 		1747009008NRG24170320240268377 17/03/2024 Mayabai Ashok 1747009008WL022217 Mayabai Ashok 00415 SBIN0030188 1326 1326 Processed 23/04/2024 472706217 MayabaiAshok INDIA POST PAYMENTS BANK LIMITED(508528)
369 BURHANPUR MP-47-009-061-001/1066
(PATONDA) 		1747009061NRG24170320240268775 17/03/2024 NURJAN RAHU TADVI 1747009061WL022232 NURJAN RAHU TADVI 00415 SBIN0030188 1105 1105 Processed 23/04/2024 472706217 NURJANRAHUTADVI STATE BANK OF INDIA(508548)
370 BURHANPUR MP-47-009-061-001/1066
(PATONDA) 		1747009061NRG24170320240268774 17/03/2024 RAJU JALDAR TADVI 1747009061WL022232 RAJU JALDAR TADVI 00415 SBIN0030188 1326 1326 Processed 23/04/2024 472706217 RAJUJALDARTADVI NARMADA JHABUA GRAMIN BANK(508515)
371 BURHANPUR MP-47-009-061-001/1077
(PATONDA) 		1747009061NRG24170320240268777 17/03/2024 BAITULBAI MUJAT TADVI 1747009061WL022232 BAITULBAI MUJAT TADVI 00415 SBIN0030188 1105 1105 Processed 23/04/2024 472706217 BAITULBAIMUJATTADVI STATE BANK OF INDIA(508548)
372 BURHANPUR MP-47-009-061-001/1077
(PATONDA) 		1747009061NRG24170320240268776 17/03/2024 Mujat 1747009061WL022232 Mujat 00415 SBIN0030188 1105 1105 Processed 23/04/2024 472706217 Mujat STATE BANK OF INDIA(508548)
373 BURHANPUR MP-47-009-061-001/1144
(PATONDA) 		1747009061NRG24170320240268778 17/03/2024 SHARDA ASHOK MAHAJAN 1747009061WL022232 SHARDA ASHOK MAHAJAN 00415 SBIN0030188 1105 1105 Processed 23/04/2024 472706217 SHARDAASHOKMAHAJAN STATE BANK OF INDIA(508548)
374 BURHANPUR MP-47-009-061-001/1145
(PATONDA) 		1747009061NRG24170320240268779 17/03/2024 VESHALI SANJAY 1747009061WL022232 VESHALI SANJAY 00415 SBIN0030188 1105 1105 Processed 23/04/2024 472706217 VESHALISANJAY STATE BANK OF INDIA(508548)
375 BURHANPUR MP-47-009-061-001/118
(PATONDA) 		1747009061NRG24170320240268781 17/03/2024 MARABAI SUPDU TADVI 1747009061WL022232 MARABAI SUPDU TADVI 00415 SBIN0030188 1105 1105 Processed 23/04/2024 472706217 MARABAISUPDUTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
376 BURHANPUR MP-47-009-061-001/458
(PATONDA) 		1747009061NRG24170320240269047 17/03/2024 KHATMABAI MEHARBAN 1747009061WL022243 KHATMABAI MEHARBAN 00415 SBIN0030188 1326 1326 Processed 23/04/2024 472706217 KHATMABAIMEHARBAN STATE BANK OF INDIA(508548)
377 BURHANPUR MP-47-009-061-001/713
(PATONDA) 		1747009061NRG24170320240268784 17/03/2024 YOGESH VASANTA MAHAJAN 1747009061WL022232 YOGESH VASANTA MAHAJAN 00415 SBIN0030188 1326 1326 Processed 23/04/2024 472706217 YOGESHVASANTAMAHAJAN BANK OF BARODA(606985)
SubTotal 14586 14586
378 BURHANPUR MP-47-009-037-001/261-A
(HASANPURA) 		1747009037NRG24170320240268447 17/03/2024 nagraj 1747009037WL022222 nagraj 00468 UBIN0532614 221 221 Processed 23/04/2024 472706217 nagraj CANARA BANK(508532)
SubTotal 221 221
379 BURHANPUR MP-47-009-030-001/538-B
(DHULKOT) 		1747009030NRG24170320240268952 17/03/2024 Balraj 1747009030WL022237 Balraj 00662 BDBL0001366 884 884 Processed 23/04/2024 472706217 Balraj INDIA POST PAYMENTS BANK LIMITED(508528)
380 BURHANPUR MP-47-009-037-001/258-A
(HASANPURA) 		1747009037NRG24170320240268446 17/03/2024 BHURIBAI 1747009037WL022222 BHURIBAI 00662 BDBL0001366 221 221 Processed 23/04/2024 472706217 BHURIBAI INDUSIND BANK(607189)
SubTotal 1105 1105
381 BURHANPUR MP-47-009-030-001/1469
(DHULKOT) 		1747009030NRG24170320240268802 17/03/2024 narendra 1747009030WL022234 narendra 00666 IDFB0041303 1105 1105 Processed 23/04/2024 472706217 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
382 BURHANPUR MP-47-009-030-001/180-B
(DHULKOT) 		1747009030NRG24170320240268884 17/03/2024 Ravindra 1747009030WL022237 Ravindra 00666 IDFB0041303 884 884 Processed 23/04/2024 472706217 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
383 BURHANPUR MP-47-009-030-001/96-A
(DHULKOT) 		1747009030NRG24170320240268836 17/03/2024 Jetha 1747009030WL022234 Jetha 00666 IDFB0041303 1105 1105 Processed 23/04/2024 472706217 Jetha IDFC BANK LIMITED(608117)
SubTotal 3094 3094
384 BURHANPUR MP-47-009-019-002/1060
(BORI BUZURG) 		1747009019NRG24170320240268524 17/03/2024 dipak 1747009019WL022225 dipak 00688 FINO0001001 1326 1326 Processed 23/04/2024 472706217 dipak FINO PAYMENTS BANK LTD(608001)
385 BURHANPUR MP-47-009-019-002/1120
(BORI BUZURG) 		1747009019NRG24170320240268530 17/03/2024 shayna 1747009019WL022225 shayna 00688 FINO0001001 1326 1326 Processed 23/04/2024 472706217 shayna INDIA POST PAYMENTS BANK LIMITED(508528)
386 BURHANPUR MP-47-009-019-002/1204
(BORI BUZURG) 		1747009019NRG24170320240268532 17/03/2024 seeta 1747009019WL022225 seeta 00688 FINO0001001 1326 1326 Processed 23/04/2024 472706217 seeta FINO PAYMENTS BANK LTD(608001)
387 BURHANPUR MP-47-009-019-002/1288
(BORI BUZURG) 		1747009019NRG24170320240268536 17/03/2024 lalta 1747009019WL022225 lalta 00688 FINO0001001 1326 1326 Processed 23/04/2024 472706217 lalta FINO PAYMENTS BANK LTD(608001)
388 BURHANPUR MP-47-009-019-002/1288
(BORI BUZURG) 		1747009019NRG24170320240268535 17/03/2024 sandip 1747009019WL022225 sandip 00688 FINO0001001 1326 1326 Processed 23/04/2024 472706217 sandip FINO PAYMENTS BANK LTD(608001)
389 BURHANPUR MP-47-009-019-002/1300
(BORI BUZURG) 		1747009019NRG24170320240268537 17/03/2024 manisha 1747009019WL022225 manisha 00688 FINO0001001 1326 1326 Processed 23/04/2024 472706217 manisha FINO PAYMENTS BANK LTD(608001)
390 BURHANPUR MP-47-009-019-002/645
(BORI BUZURG) 		1747009019NRG24170320240268544 17/03/2024 suresh 1747009019WL022225 suresh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472706217 suresh FINO PAYMENTS BANK LTD(608001)
391 BURHANPUR MP-47-009-019-002/651
(BORI BUZURG) 		1747009019NRG24170320240268545 17/03/2024 surti bai 1747009019WL022225 surti bai 00688 FINO0001001 1326 1326 Processed 23/04/2024 472706217 surtibai FINO PAYMENTS BANK LTD(608001)
392 BURHANPUR MP-47-009-019-002/889
(BORI BUZURG) 		1747009019NRG24170320240268560 17/03/2024 kavita bai 1747009019WL022225 kavita bai 00688 FINO0001001 1326 1326 Processed 23/04/2024 472706217 kavitabai FINO PAYMENTS BANK LTD(608001)
393 BURHANPUR MP-47-009-037-001/283-A
(HASANPURA) 		1747009037NRG24170320240268456 17/03/2024 mohbai 1747009037WL022222 mohbai 00688 FINO0001001 884 884 Processed 23/04/2024 472706217 mohbai FINO PAYMENTS BANK LTD(608001)
394 BURHANPUR MP-47-009-069-002/71
(TARAPATI) 		1747009069NRG24170320240268582 17/03/2024 SAMOTI BAI MITHARAM 1747009069WL022227 SAMOTI BAI MITHARAM 00688 FINO0001001 1326 1326 Processed 23/04/2024 472706217 SAMOTIBAIMITHARAM FINO PAYMENTS BANK LTD(608001)
395 BURHANPUR MP-47-009-069-002/78
(TARAPATI) 		1747009069NRG24170320240268587 17/03/2024 MALTIJAAMBEKAR BHAU 1747009069WL022227 MALTIJAAMBEKAR BHAU 00688 FINO0001001 1326 1326 Processed 23/04/2024 472706217 MALTIJAAMBEKARBHAU FINO PAYMENTS BANK LTD(608001)
396 BURHANPUR MP-47-009-069-002/78-A
(TARAPATI) 		1747009069NRG24170320240268589 17/03/2024 KUSUM JAMBEAR 1747009069WL022227 KUSUM JAMBEAR 00688 FINO0001001 1326 1326 Processed 23/04/2024 472706217 KUSUMJAMBEAR FINO PAYMENTS BANK LTD(608001)
397 BURHANPUR MP-47-009-069-002/78-A
(TARAPATI) 		1747009069NRG24170320240268588 17/03/2024 SOPAN JAAMBEKAR 1747009069WL022227 SOPAN JAAMBEKAR 00688 FINO0001001 1326 1326 Processed 23/04/2024 472706217 SOPANJAAMBEKAR FINO PAYMENTS BANK LTD(608001)
398 BURHANPUR MP-47-009-069-002/78-B
(TARAPATI) 		1747009069NRG24170320240268591 17/03/2024 JAYA BAI SUBHASH 1747009069WL022227 JAYA BAI SUBHASH 00688 FINO0001001 1326 1326 Processed 23/04/2024 472706217 JAYABAISUBHASH FINO PAYMENTS BANK LTD(608001)
399 BURHANPUR MP-47-009-073-002/23-A
(UTAMBI) 		1747009075NRG24170320240268638 17/03/2024 MONTI 1747009075WL022229 MONTI 00688 FINO0001001 1326 1326 Processed 23/04/2024 472706217 MONTI FINO PAYMENTS BANK LTD(608001)
400 BURHANPUR MP-47-009-073-002/514
(UTAMBI) 		1747009075NRG24170320240268674 17/03/2024 Ravin 1747009075WL022229 Ravin 00688 FINO0001001 1326 1326 Processed 23/04/2024 472706217 Ravin FINO PAYMENTS BANK LTD(608001)
401 BURHANPUR MP-47-009-073-002/599
(UTAMBI) 		1747009075NRG24170320240268686 17/03/2024 vinod 1747009075WL022229 vinod 00688 FINO0001001 1326 1326 Processed 23/04/2024 472706217 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23426 23426
402 BURHANPUR MP-47-009-008-002/1173-B
(BAHADARPUR) 		1747009008NRG24170320240268373 17/03/2024 FARJANA BEE 1747009008WL022217 FARJANA BEE 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472706217 FARJANABEE INDIA POST PAYMENTS BANK LIMITED(508528)
403 BURHANPUR MP-47-009-008-002/3608
(BAHADARPUR) 		1747009008NRG24170320240268381 17/03/2024 KAMLA BAI 1747009008WL022218 KAMLA BAI 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472706217 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 BURHANPUR MP-47-009-030-001/1030-A
(DHULKOT) 		1747009030NRG24170320240268850 17/03/2024 Kashiram 1747009030WL022237 Kashiram 00691 IPOS0000001 884 884 Processed 23/04/2024 472706217 Kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
405 BURHANPUR MP-47-009-030-001/1030-B
(DHULKOT) 		1747009030NRG24170320240268851 17/03/2024 Ritu 1747009030WL022237 Ritu 00691 IPOS0000001 884 884 Processed 23/04/2024 472706217 Ritu INDIA POST PAYMENTS BANK LIMITED(508528)
406 BURHANPUR MP-47-009-030-001/1152-A
(DHULKOT) 		1747009030NRG24170320240268855 17/03/2024 Rajesh 1747009030WL022237 Rajesh 00691 IPOS0000001 884 884 Processed 23/04/2024 472706217 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
407 BURHANPUR MP-47-009-030-001/1153-A
(DHULKOT) 		1747009030NRG24170320240268858 17/03/2024 Krushna 1747009030WL022237 Krushna 00691 IPOS0000001 884 884 Processed 23/04/2024 472706217 Krushna INDIA POST PAYMENTS BANK LIMITED(508528)
408 BURHANPUR MP-47-009-030-001/1654
(DHULKOT) 		1747009030NRG24170320240268881 17/03/2024 Lokendra 1747009030WL022237 Lokendra 00691 IPOS0000001 884 884 Processed 23/04/2024 472706217 Lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
409 BURHANPUR MP-47-009-030-001/29
(DHULKOT) 		1747009030NRG24170320240268888 17/03/2024 channu nandu 1747009030WL022237 channu nandu 00691 IPOS0000001 884 884 Processed 23/04/2024 472706217 channunandu INDIA POST PAYMENTS BANK LIMITED(508528)
410 BURHANPUR MP-47-009-030-001/349-B
(DHULKOT) 		1747009030NRG24170320240268809 17/03/2024 Anita 1747009030WL022234 Anita 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472706217 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
411 BURHANPUR MP-47-009-030-001/511
(DHULKOT) 		1747009030NRG24170320240268927 17/03/2024 Satish 1747009030WL022237 Satish 00691 IPOS0000001 884 884 Processed 23/04/2024 472706217 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
412 BURHANPUR MP-47-009-030-001/517-B
(DHULKOT) 		1747009030NRG24170320240268930 17/03/2024 Chhaya Bai 1747009030WL022237 Chhaya Bai 00691 IPOS0000001 884 884 Processed 23/04/2024 472706217 ChhayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
413 BURHANPUR MP-47-009-030-001/693
(DHULKOT) 		1747009030NRG24170320240268967 17/03/2024 Prahalad 1747009030WL022237 Prahalad 00691 IPOS0000001 884 884 Processed 23/04/2024 472706217 Prahalad INDIA POST PAYMENTS BANK LIMITED(508528)
414 BURHANPUR MP-47-009-030-001/770-A
(DHULKOT) 		1747009030NRG24170320240268815 17/03/2024 Abhishesk 1747009030WL022234 Abhishesk 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472706217 Abhishesk INDIA POST PAYMENTS BANK LIMITED(508528)
415 BURHANPUR MP-47-009-030-001/786-A
(DHULKOT) 		1747009030NRG24170320240268819 17/03/2024 Badi Bai 1747009030WL022234 Badi Bai 00691 IPOS0000001 884 884 Processed 23/04/2024 472706217 BadiBai INDIA POST PAYMENTS BANK LIMITED(508528)
416 BURHANPUR MP-47-009-030-001/793-A
(DHULKOT) 		1747009030NRG24170320240268823 17/03/2024 Binka Bai 1747009030WL022234 Binka Bai 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472706217 BinkaBai INDIA POST PAYMENTS BANK LIMITED(508528)
417 BURHANPUR MP-47-009-030-001/793-A
(DHULKOT) 		1747009030NRG24170320240268822 17/03/2024 Shobharam 1747009030WL022234 Shobharam 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472706217 Shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
418 BURHANPUR MP-47-009-030-001/900
(DHULKOT) 		1747009030NRG24170320240268830 17/03/2024 Eshwar 1747009030WL022234 Eshwar 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472706217 Eshwar INDIA POST PAYMENTS BANK LIMITED(508528)
419 BURHANPUR MP-47-009-030-001/962
(DHULKOT) 		1747009030NRG24170320240269011 17/03/2024 saymal 1747009030WL022237 saymal 00691 IPOS0000001 884 884 Processed 23/04/2024 472706217 saymal NARMADA JHABUA GRAMIN BANK(508515)
420 BURHANPUR MP-47-009-030-001/962-A
(DHULKOT) 		1747009030NRG24170320240269013 17/03/2024 Sunita 1747009030WL022237 Sunita 00691 IPOS0000001 884 884 Processed 23/04/2024 472706217 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
421 BURHANPUR MP-47-009-037-001/170
(HASANPURA) 		1747009037NRG24170320240268428 17/03/2024 NARSINA 1747009037WL022222 NARSINA 00691 IPOS0000001 663 663 Processed 23/04/2024 472706217 NARSINA INDIA POST PAYMENTS BANK LIMITED(508528)
422 BURHANPUR MP-47-009-037-001/468-A
(HASANPURA) 		1747009037NRG24170320240268500 17/03/2024 BHURLIBAI JEMAA 1747009037WL022222 BHURLIBAI JEMAA 00691 IPOS0000001 884 884 Processed 23/04/2024 472706217 BHURLIBAIJEMAA BANK OF BARODA(606985)
423 BURHANPUR MP-47-009-045-001/12-A
(JHIR PANJARIYA) 		1747009076NRG24160320240268211 17/03/2024 sursingh 1747009076WL022199 sursingh 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472706217 sursingh INDIA POST PAYMENTS BANK LIMITED(508528)
424 BURHANPUR MP-47-009-045-001/253
(JHIR PANJARIYA) 		1747009076NRG24160320240268226 17/03/2024 sharda 1747009076WL022199 sharda 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472706217 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
425 BURHANPUR MP-47-009-062-001/125
(PIPRI RAIYAT) 		1747009062NRG24170320240268713 17/03/2024 SITAB CHANKHA 1747009062WL022231 SITAB CHANKHA 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472706217 SITABCHANKHA INDIA POST PAYMENTS BANK LIMITED(508528)
426 BURHANPUR MP-47-009-062-001/144
(PIPRI RAIYAT) 		1747009062NRG24170320240268715 17/03/2024 JAYNOOR BAI RUBABKHA 1747009062WL022231 JAYNOOR BAI RUBABKHA 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472706217 JAYNOORBAIRUBABKHA INDIA POST PAYMENTS BANK LIMITED(508528)
427 BURHANPUR MP-47-009-062-001/654
(PIPRI RAIYAT) 		1747009062NRG24170320240268746 17/03/2024 ANITA YUVRAJ GUJAR 1747009062WL022231 ANITA YUVRAJ GUJAR 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472706217 ANITAYUVRAJGUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
428 BURHANPUR MP-47-009-062-001/738
(PIPRI RAIYAT) 		1747009062NRG24170320240268762 17/03/2024 Om Choudhary 1747009062WL022231 Om Choudhary 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472706217 OmChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
429 BURHANPUR MP-47-009-062-001/740
(PIPRI RAIYAT) 		1747009062NRG24170320240268764 17/03/2024 AARIFA TADVI 1747009062WL022231 AARIFA TADVI 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472706217 AARIFATADVI INDIA POST PAYMENTS BANK LIMITED(508528)
430 BURHANPUR MP-47-009-062-001/740
(PIPRI RAIYAT) 		1747009062NRG24170320240268763 17/03/2024 NASIM TADVI 1747009062WL022231 NASIM TADVI 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472706217 NASIMTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
431 BURHANPUR MP-47-009-069-002/105-B
(TARAPATI) 		1747009069NRG24170320240268568 17/03/2024 MUNNI BAI SUBHASH 1747009069WL022227 MUNNI BAI SUBHASH 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472706217 MUNNIBAISUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
432 BURHANPUR MP-47-009-069-002/105-B
(TARAPATI) 		1747009069NRG24170320240268569 17/03/2024 SHUBHAM SUBHASH 1747009069WL022227 SHUBHAM SUBHASH 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472706217 SHUBHAMSUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
433 BURHANPUR MP-47-009-069-002/128-A
(TARAPATI) 		1747009069NRG24170320240268570 17/03/2024 LALITA ANIL 1747009069WL022227 LALITA ANIL 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472706217 LALITAANIL INDIA POST PAYMENTS BANK LIMITED(508528)
434 BURHANPUR MP-47-009-069-002/136
(TARAPATI) 		1747009069NRG24170320240268571 17/03/2024 Gyaneshwar Rathod 1747009069WL022227 Gyaneshwar Rathod 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472706217 GyaneshwarRathod INDIA POST PAYMENTS BANK LIMITED(508528)
435 BURHANPUR MP-47-009-069-002/25-A
(TARAPATI) 		1747009069NRG24170320240268574 17/03/2024 Soni Rajkumar 1747009069WL022227 Soni Rajkumar 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472706217 SoniRajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
436 BURHANPUR MP-47-009-069-002/58
(TARAPATI) 		1747009069NRG24170320240268581 17/03/2024 RAKESH NEHARU 1747009069WL022227 RAKESH NEHARU 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472706217 RAKESHNEHARU INDIA POST PAYMENTS BANK LIMITED(508528)
437 BURHANPUR MP-47-009-069-002/71
(TARAPATI) 		1747009069NRG24170320240268583 17/03/2024 YOGESH 1747009069WL022227 YOGESH 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472706217 YOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
438 BURHANPUR MP-47-009-069-002/78-B
(TARAPATI) 		1747009069NRG24170320240268590 17/03/2024 SUBHASH JAAMBEKAR 1747009069WL022227 SUBHASH JAAMBEKAR 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472706217 SUBHASHJAAMBEKAR BANK OF INDIA(508505)
439 BURHANPUR MP-47-009-069-002/85
(TARAPATI) 		1747009069NRG24170320240269042 17/03/2024 KALU MOJILAL 1747009069WL022242 KALU MOJILAL 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472706217 KALUMOJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
440 BURHANPUR MP-47-009-069-002/85-A
(TARAPATI) 		1747009069NRG24170320240269044 17/03/2024 SANGITA VASUDEV 1747009069WL022242 SANGITA VASUDEV 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472706217 SANGITAVASUDEV FINO PAYMENTS BANK LTD(608001)
441 BURHANPUR MP-47-009-069-002/85-A
(TARAPATI) 		1747009069NRG24170320240269043 17/03/2024 VASUDEV KALMEKAR 1747009069WL022242 VASUDEV KALMEKAR 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472706217 VASUDEVKALMEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
442 BURHANPUR MP-47-009-069-002/85-B
(TARAPATI) 		1747009069NRG24170320240269045 17/03/2024 NANDKISHOR KALMEKAR 1747009069WL022242 NANDKISHOR KALMEKAR 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472706217 NANDKISHORKALMEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
443 BURHANPUR MP-47-009-069-002/85-B
(TARAPATI) 		1747009069NRG24170320240269046 17/03/2024 SANGITA KASDEKAR 1747009069WL022242 SANGITA KASDEKAR 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472706217 SANGITAKASDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
444 BURHANPUR MP-47-009-069-002/92
(TARAPATI) 		1747009069NRG24170320240268596 17/03/2024 MANOJ KORKU 1747009069WL022227 MANOJ KORKU 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472706217 MANOJKORKU INDIA POST PAYMENTS BANK LIMITED(508528)
445 BURHANPUR MP-47-009-069-002/92
(TARAPATI) 		1747009069NRG24170320240268598 17/03/2024 Ranjit mannu 1747009069WL022227 Ranjit mannu 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472706217 Ranjitmannu INDIA POST PAYMENTS BANK LIMITED(508528)
446 BURHANPUR MP-47-009-069-002/92
(TARAPATI) 		1747009069NRG24170320240268597 17/03/2024 SANJU MANNU 1747009069WL022227 SANJU MANNU 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472706217 SANJUMANNU INDIA POST PAYMENTS BANK LIMITED(508528)
447 BURHANPUR MP-47-009-069-002/99-A
(TARAPATI) 		1747009069NRG24170320240268600 17/03/2024 USHA RAJU 1747009069WL022227 USHA RAJU 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472706217 USHARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
448 BURHANPUR MP-47-009-069-003/35
(TARAPATI) 		1747009069NRG24170320240268602 17/03/2024 KASTURI BAI KALU KOSALE 1747009069WL022227 KASTURI BAI KALU KOSALE 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472706217 KASTURIBAIKALUKOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
449 BURHANPUR MP-47-009-069-003/40
(TARAPATI) 		1747009069NRG24170320240268604 17/03/2024 GANGA SHALIKRAM 1747009069WL022227 GANGA SHALIKRAM 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472706217 GANGASHALIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
450 BURHANPUR MP-47-009-073-001/728
(UTAMBI) 		1747009073NRG24170320240268405 17/03/2024 SANJNA 1747009073WL022220 SANJNA 00691 IPOS0000001 442 442 Processed 23/04/2024 472706217 SANJNA FINO PAYMENTS BANK LTD(608001)
SubTotal 56355 56355
451 BURHANPUR MP-47-009-030-001/2040
(DHULKOT) 		1747009030NRG24170320240268804 17/03/2024 Sukhama 1747009030WL022234 Sukhama 00697 BKID0MG0203 1105 1105 Processed 23/04/2024 472706217 Sukhama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
452 BURHANPUR MP-47-009-061-001/1063
(PATONDA) 		1747009061NRG24170320240268773 17/03/2024 MANISHA RAJESH 1747009061WL022232 MANISHA RAJESH 00697 BKID0MG0252 1326 1326 Processed 23/04/2024 472706217 MANISHARAJESH NARMADA JHABUA GRAMIN BANK(508515)
453 BURHANPUR MP-47-009-061-001/1063
(PATONDA) 		1747009061NRG24170320240268772 17/03/2024 RAJESH RAMDAS 1747009061WL022232 RAJESH RAMDAS 00697 BKID0MG0252 1105 1105 Processed 23/04/2024 472706217 RAJESHRAMDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
454 BURHANPUR MP-47-009-037-001/303-B
(HASANPURA) 		1747009037NRG24170320240268465 17/03/2024 Namita 1747009037WL022222 Namita 00697 BKID0MG0267 884 884 Processed 23/04/2024 472706217 Namita FINCARE SMALL FINANCE BANK LTD(608304)
455 BURHANPUR MP-47-009-048-001/153
(KHAMLA) 		1747009048NRG24170320240268407 17/03/2024 jasmabai nansing 1747009048WL022221 jasmabai nansing 00697 BKID0MG0267 1326 1326 Processed 23/04/2024 472706217 jasmabainansing NARMADA JHABUA GRAMIN BANK(508515)
456 BURHANPUR MP-47-009-048-001/369
(KHAMLA) 		1747009048NRG24170320240268414 17/03/2024 RAMLIBAI RAMSING 1747009048WL022221 RAMLIBAI RAMSING 00697 BKID0MG0267 1326 1326 Processed 23/04/2024 472706217 RAMLIBAIRAMSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
457 BURHANPUR MP-47-009-019-002/1051
(BORI BUZURG) 		1747009019NRG24170320240268522 17/03/2024 shersing 1747009019WL022225 shersing 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 shersing NARMADA JHABUA GRAMIN BANK(508515)
458 BURHANPUR MP-47-009-019-002/1065
(BORI BUZURG) 		1747009019NRG24170320240268525 17/03/2024 shah bai 1747009019WL022225 shah bai 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 shahbai HDFC BANK LTD(607152)
459 BURHANPUR MP-47-009-019-002/1082
(BORI BUZURG) 		1747009019NRG24170320240268526 17/03/2024 antarsing 1747009019WL022225 antarsing 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 antarsing NARMADA JHABUA GRAMIN BANK(508515)
460 BURHANPUR MP-47-009-019-002/1084
(BORI BUZURG) 		1747009019NRG24170320240268528 17/03/2024 aakash 1747009019WL022225 aakash 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 aakash NARMADA JHABUA GRAMIN BANK(508515)
461 BURHANPUR MP-47-009-019-002/346
(BORI BUZURG) 		1747009019NRG24170320240268538 17/03/2024 jhindli bai 1747009019WL022225 jhindli bai 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 jhindlibai NARMADA JHABUA GRAMIN BANK(508515)
462 BURHANPUR MP-47-009-019-002/369
(BORI BUZURG) 		1747009019NRG24170320240268540 17/03/2024 bla bai 1747009019WL022225 bla bai 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 blabai NARMADA JHABUA GRAMIN BANK(508515)
463 BURHANPUR MP-47-009-019-002/373
(BORI BUZURG) 		1747009019NRG24170320240268542 17/03/2024 chinki bai 1747009019WL022225 chinki bai 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 chinkibai FINO PAYMENTS BANK LTD(608001)
464 BURHANPUR MP-47-009-019-002/656
(BORI BUZURG) 		1747009019NRG24170320240268547 17/03/2024 gamti bai 1747009019WL022225 gamti bai 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 gamtibai FINO PAYMENTS BANK LTD(608001)
465 BURHANPUR MP-47-009-019-002/678
(BORI BUZURG) 		1747009019NRG24170320240268548 17/03/2024 sabu bai 1747009019WL022225 sabu bai 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 sabubai NARMADA JHABUA GRAMIN BANK(508515)
466 BURHANPUR MP-47-009-019-002/701
(BORI BUZURG) 		1747009019NRG24170320240268551 17/03/2024 rukhma bai 1747009019WL022225 rukhma bai 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
467 BURHANPUR MP-47-009-019-002/723
(BORI BUZURG) 		1747009019NRG24170320240268552 17/03/2024 gopalsing 1747009019WL022225 gopalsing 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 gopalsing NARMADA JHABUA GRAMIN BANK(508515)
468 BURHANPUR MP-47-009-030-001/102-A
(DHULKOT) 		1747009030NRG24170320240268848 17/03/2024 PRITI BAI KARAN 1747009030WL022237 PRITI BAI KARAN 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 PRITIBAIKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
469 BURHANPUR MP-47-009-030-001/1076-C
(DHULKOT) 		1747009030NRG24170320240268852 17/03/2024 Kamlesh 1747009030WL022237 Kamlesh 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
470 BURHANPUR MP-47-009-030-001/1079-A
(DHULKOT) 		1747009030NRG24170320240268793 17/03/2024 Bhuri Bai 1747009030WL022234 Bhuri Bai 00697 BKID0MG0270 1105 1105 Processed 23/04/2024 472706217 BhuriBai FINCARE SMALL FINANCE BANK LTD(608304)
471 BURHANPUR MP-47-009-030-001/1079-A
(DHULKOT) 		1747009030NRG24170320240268792 17/03/2024 Champalal 1747009030WL022234 Champalal 00697 BKID0MG0270 1105 1105 Processed 23/04/2024 472706217 Champalal NARMADA JHABUA GRAMIN BANK(508515)
472 BURHANPUR MP-47-009-030-001/1083-A
(DHULKOT) 		1747009030NRG24170320240268795 17/03/2024 Fundi Bai 1747009030WL022234 Fundi Bai 00697 BKID0MG0270 1105 1105 Processed 23/04/2024 472706217 FundiBai NARMADA JHABUA GRAMIN BANK(508515)
473 BURHANPUR MP-47-009-030-001/1083-A
(DHULKOT) 		1747009030NRG24170320240268794 17/03/2024 Mehakal 1747009030WL022234 Mehakal 00697 BKID0MG0270 1105 1105 Processed 23/04/2024 472706217 Mehakal NARMADA JHABUA GRAMIN BANK(508515)
474 BURHANPUR MP-47-009-030-001/1147-B
(DHULKOT) 		1747009030NRG24170320240268853 17/03/2024 Dursing 1747009030WL022237 Dursing 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Dursing NARMADA JHABUA GRAMIN BANK(508515)
475 BURHANPUR MP-47-009-030-001/1147-B
(DHULKOT) 		1747009030NRG24170320240268854 17/03/2024 ranu 1747009030WL022237 ranu 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 ranu NARMADA JHABUA GRAMIN BANK(508515)
476 BURHANPUR MP-47-009-030-001/1153-A
(DHULKOT) 		1747009030NRG24170320240268856 17/03/2024 Bhimasing 1747009030WL022237 Bhimasing 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Bhimasing NARMADA JHABUA GRAMIN BANK(508515)
477 BURHANPUR MP-47-009-030-001/1153-A
(DHULKOT) 		1747009030NRG24170320240268859 17/03/2024 Sagar 1747009030WL022237 Sagar 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Sagar NARMADA JHABUA GRAMIN BANK(508515)
478 BURHANPUR MP-47-009-030-001/1153-A
(DHULKOT) 		1747009030NRG24170320240268857 17/03/2024 Shila 1747009030WL022237 Shila 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Shila INDIA POST PAYMENTS BANK LIMITED(508528)
479 BURHANPUR MP-47-009-030-001/1154
(DHULKOT) 		1747009030NRG24170320240268860 17/03/2024 Chandu 1747009030WL022237 Chandu 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Chandu NARMADA JHABUA GRAMIN BANK(508515)
480 BURHANPUR MP-47-009-030-001/1154
(DHULKOT) 		1747009030NRG24170320240268861 17/03/2024 Santosh bai 1747009030WL022237 Santosh bai 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
481 BURHANPUR MP-47-009-030-001/1175-A
(DHULKOT) 		1747009030NRG24170320240268796 17/03/2024 Mangi Bai 1747009030WL022234 Mangi Bai 00697 BKID0MG0270 1105 1105 Processed 23/04/2024 472706217 MangiBai NARMADA JHABUA GRAMIN BANK(508515)
482 BURHANPUR MP-47-009-030-001/1221-C
(DHULKOT) 		1747009030NRG24170320240268862 17/03/2024 Bholu 1747009030WL022237 Bholu 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Bholu NARMADA JHABUA GRAMIN BANK(508515)
483 BURHANPUR MP-47-009-030-001/1221-C
(DHULKOT) 		1747009030NRG24170320240268863 17/03/2024 Reena Bai 1747009030WL022237 Reena Bai 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 ReenaBai NARMADA JHABUA GRAMIN BANK(508515)
484 BURHANPUR MP-47-009-030-001/124-B
(DHULKOT) 		1747009030NRG24170320240268865 17/03/2024 Arti 1747009030WL022237 Arti 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Arti NARMADA JHABUA GRAMIN BANK(508515)
485 BURHANPUR MP-47-009-030-001/124-B
(DHULKOT) 		1747009030NRG24170320240268864 17/03/2024 Satish 1747009030WL022237 Satish 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Satish NARMADA JHABUA GRAMIN BANK(508515)
486 BURHANPUR MP-47-009-030-001/128-C
(DHULKOT) 		1747009030NRG24170320240268798 17/03/2024 Manish 1747009030WL022234 Manish 00697 BKID0MG0270 221 221 Processed 23/04/2024 472706217 Manish NARMADA JHABUA GRAMIN BANK(508515)
487 BURHANPUR MP-47-009-030-001/14
(DHULKOT) 		1747009030NRG24170320240268799 17/03/2024 MANGILAL 1747009030WL022234 MANGILAL 00697 BKID0MG0270 1105 1105 Processed 23/04/2024 472706217 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
488 BURHANPUR MP-47-009-030-001/14
(DHULKOT) 		1747009030NRG24170320240268800 17/03/2024 Nandu bai 1747009030WL022234 Nandu bai 00697 BKID0MG0270 1105 1105 Processed 23/04/2024 472706217 Nandubai NARMADA JHABUA GRAMIN BANK(508515)
489 BURHANPUR MP-47-009-030-001/143-A
(DHULKOT) 		1747009030NRG24170320240268866 17/03/2024 Prakash 1747009030WL022237 Prakash 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Prakash NARMADA JHABUA GRAMIN BANK(508515)
490 BURHANPUR MP-47-009-030-001/143-A
(DHULKOT) 		1747009030NRG24170320240268867 17/03/2024 Sapna 1747009030WL022237 Sapna 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Sapna NARMADA JHABUA GRAMIN BANK(508515)
491 BURHANPUR MP-47-009-030-001/1457
(DHULKOT) 		1747009030NRG24170320240268801 17/03/2024 Kailash 1747009030WL022234 Kailash 00697 BKID0MG0270 1105 1105 Processed 23/04/2024 472706217 Kailash NARMADA JHABUA GRAMIN BANK(508515)
492 BURHANPUR MP-47-009-030-001/1463
(DHULKOT) 		1747009030NRG24170320240268869 17/03/2024 Pramila 1747009030WL022237 Pramila 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Pramila NARMADA JHABUA GRAMIN BANK(508515)
493 BURHANPUR MP-47-009-030-001/1463
(DHULKOT) 		1747009030NRG24170320240268868 17/03/2024 Raju 1747009030WL022237 Raju 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Raju NARMADA JHABUA GRAMIN BANK(508515)
494 BURHANPUR MP-47-009-030-001/1469
(DHULKOT) 		1747009030NRG24170320240268803 17/03/2024 Sunita 1747009030WL022234 Sunita 00697 BKID0MG0270 1105 1105 Processed 23/04/2024 472706217 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
495 BURHANPUR MP-47-009-030-001/1483
(DHULKOT) 		1747009030NRG24170320240268871 17/03/2024 Ekaram 1747009030WL022237 Ekaram 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Ekaram NARMADA JHABUA GRAMIN BANK(508515)
496 BURHANPUR MP-47-009-030-001/1483
(DHULKOT) 		1747009030NRG24170320240268872 17/03/2024 Kumi Bai 1747009030WL022237 Kumi Bai 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 KumiBai NARMADA JHABUA GRAMIN BANK(508515)
497 BURHANPUR MP-47-009-030-001/154-A
(DHULKOT) 		1747009030NRG24170320240268873 17/03/2024 Sukalal 1747009030WL022237 Sukalal 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Sukalal NARMADA JHABUA GRAMIN BANK(508515)
498 BURHANPUR MP-47-009-030-001/154-A
(DHULKOT) 		1747009030NRG24170320240268874 17/03/2024 Sushila Bai 1747009030WL022237 Sushila Bai 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 SushilaBai BANK OF BARODA(606985)
499 BURHANPUR MP-47-009-030-001/1557
(DHULKOT) 		1747009030NRG24170320240268876 17/03/2024 Amina 1747009030WL022237 Amina 00697 BKID0MG0270 884 884 Processed 24/04/2024 472706217 Amina BANK OF MAHARASHTRA(607387)
500 BURHANPUR MP-47-009-030-001/1557
(DHULKOT) 		1747009030NRG24170320240268875 17/03/2024 Gajendra 1747009030WL022237 Gajendra 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Gajendra NARMADA JHABUA GRAMIN BANK(508515)
501 BURHANPUR MP-47-009-030-001/1577
(DHULKOT) 		1747009030NRG24170320240268877 17/03/2024 Kamlesh 1747009030WL022237 Kamlesh 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
502 BURHANPUR MP-47-009-030-001/1610
(DHULKOT) 		1747009030NRG24170320240268878 17/03/2024 Mangialal 1747009030WL022237 Mangialal 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Mangialal NARMADA JHABUA GRAMIN BANK(508515)
503 BURHANPUR MP-47-009-030-001/1653
(DHULKOT) 		1747009030NRG24170320240268880 17/03/2024 Kiran bai 1747009030WL022237 Kiran bai 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
504 BURHANPUR MP-47-009-030-001/1653
(DHULKOT) 		1747009030NRG24170320240268879 17/03/2024 soudansing 1747009030WL022237 soudansing 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 soudansing NARMADA JHABUA GRAMIN BANK(508515)
505 BURHANPUR MP-47-009-030-001/1654
(DHULKOT) 		1747009030NRG24170320240268882 17/03/2024 Jagrati 1747009030WL022237 Jagrati 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Jagrati NARMADA JHABUA GRAMIN BANK(508515)
506 BURHANPUR MP-47-009-030-001/180-A
(DHULKOT) 		1747009030NRG24170320240268883 17/03/2024 surendra 1747009030WL022237 surendra 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 surendra NARMADA JHABUA GRAMIN BANK(508515)
507 BURHANPUR MP-47-009-030-001/180-B
(DHULKOT) 		1747009030NRG24170320240268885 17/03/2024 Kanta 1747009030WL022237 Kanta 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Kanta INDUSIND BANK(607189)
508 BURHANPUR MP-47-009-030-001/219
(DHULKOT) 		1747009030NRG24170320240268805 17/03/2024 Chetaram 1747009030WL022234 Chetaram 00697 BKID0MG0270 1105 1105 Processed 23/04/2024 472706217 Chetaram NARMADA JHABUA GRAMIN BANK(508515)
509 BURHANPUR MP-47-009-030-001/219
(DHULKOT) 		1747009030NRG24170320240268806 17/03/2024 Devki Bai 1747009030WL022234 Devki Bai 00697 BKID0MG0270 1105 1105 Processed 23/04/2024 472706217 DevkiBai NARMADA JHABUA GRAMIN BANK(508515)
510 BURHANPUR MP-47-009-030-001/219
(DHULKOT) 		1747009030NRG24170320240268807 17/03/2024 Sonya 1747009030WL022234 Sonya 00697 BKID0MG0270 1105 1105 Processed 23/04/2024 472706217 Sonya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
511 BURHANPUR MP-47-009-030-001/29
(DHULKOT) 		1747009030NRG24170320240268889 17/03/2024 Binta bai 1747009030WL022237 Binta bai 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Bintabai BANK OF INDIA(508505)
512 BURHANPUR MP-47-009-030-001/29
(DHULKOT) 		1747009030NRG24170320240268890 17/03/2024 Ranu 1747009030WL022237 Ranu 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Ranu NARMADA JHABUA GRAMIN BANK(508515)
513 BURHANPUR MP-47-009-030-001/313
(DHULKOT) 		1747009030NRG24170320240268891 17/03/2024 chandarsingh 1747009030WL022237 chandarsingh 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
514 BURHANPUR MP-47-009-030-001/313
(DHULKOT) 		1747009030NRG24170320240268892 17/03/2024 sushila 1747009030WL022237 sushila 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 sushila NARMADA JHABUA GRAMIN BANK(508515)
515 BURHANPUR MP-47-009-030-001/322-D
(DHULKOT) 		1747009030NRG24170320240268894 17/03/2024 Jyoti 1747009030WL022237 Jyoti 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
516 BURHANPUR MP-47-009-030-001/322-D
(DHULKOT) 		1747009030NRG24170320240268893 17/03/2024 Nitendr 1747009030WL022237 Nitendr 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Nitendr FINO PAYMENTS BANK LTD(608001)
517 BURHANPUR MP-47-009-030-001/328-A
(DHULKOT) 		1747009030NRG24170320240268895 17/03/2024 Sunita 1747009030WL022237 Sunita 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Sunita NARMADA JHABUA GRAMIN BANK(508515)
518 BURHANPUR MP-47-009-030-001/347
(DHULKOT) 		1747009030NRG24170320240268897 17/03/2024 Dayaram 1747009030WL022237 Dayaram 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
519 BURHANPUR MP-47-009-030-001/347
(DHULKOT) 		1747009030NRG24170320240268896 17/03/2024 Sujan bai 1747009030WL022237 Sujan bai 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Sujanbai NARMADA JHABUA GRAMIN BANK(508515)
520 BURHANPUR MP-47-009-030-001/347-A
(DHULKOT) 		1747009030NRG24170320240268899 17/03/2024 Seema Bai 1747009030WL022237 Seema Bai 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
521 BURHANPUR MP-47-009-030-001/347-B
(DHULKOT) 		1747009030NRG24170320240268900 17/03/2024 Lata Bai 1747009030WL022237 Lata Bai 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 LataBai NARMADA JHABUA GRAMIN BANK(508515)
522 BURHANPUR MP-47-009-030-001/369
(DHULKOT) 		1747009030NRG24170320240268903 17/03/2024 Mahipal 1747009030WL022237 Mahipal 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Mahipal NARMADA JHABUA GRAMIN BANK(508515)
523 BURHANPUR MP-47-009-030-001/38
(DHULKOT) 		1747009030NRG24170320240268904 17/03/2024 AKANATH BUDHYA 1747009030WL022237 AKANATH BUDHYA 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 AKANATHBUDHYA NARMADA JHABUA GRAMIN BANK(508515)
524 BURHANPUR MP-47-009-030-001/38
(DHULKOT) 		1747009030NRG24170320240268905 17/03/2024 Rekha bai 1747009030WL022237 Rekha bai 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
525 BURHANPUR MP-47-009-030-001/38-A
(DHULKOT) 		1747009030NRG24170320240268907 17/03/2024 Pinki 1747009030WL022237 Pinki 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Pinki NARMADA JHABUA GRAMIN BANK(508515)
526 BURHANPUR MP-47-009-030-001/404-A
(DHULKOT) 		1747009030NRG24170320240268909 17/03/2024 Reena 1747009030WL022237 Reena 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Reena UCO BANK(607066)
527 BURHANPUR MP-47-009-030-001/404-A
(DHULKOT) 		1747009030NRG24170320240268908 17/03/2024 Urmila 1747009030WL022237 Urmila 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Urmila NARMADA JHABUA GRAMIN BANK(508515)
528 BURHANPUR MP-47-009-030-001/410-A
(DHULKOT) 		1747009030NRG24170320240268910 17/03/2024 Kusum bai 1747009030WL022237 Kusum bai 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Kusumbai NARMADA JHABUA GRAMIN BANK(508515)
529 BURHANPUR MP-47-009-030-001/435-C
(DHULKOT) 		1747009030NRG24170320240268913 17/03/2024 Radha Bai 1747009030WL022237 Radha Bai 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
530 BURHANPUR MP-47-009-030-001/459-A
(DHULKOT) 		1747009030NRG24170320240268914 17/03/2024 Sangita 1747009030WL022237 Sangita 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Sangita NARMADA JHABUA GRAMIN BANK(508515)
531 BURHANPUR MP-47-009-030-001/460
(DHULKOT) 		1747009030NRG24170320240268915 17/03/2024 Jaswnt 1747009030WL022237 Jaswnt 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Jaswnt NARMADA JHABUA GRAMIN BANK(508515)
532 BURHANPUR MP-47-009-030-001/473
(DHULKOT) 		1747009030NRG24170320240268918 17/03/2024 BASANTI BAI PARAS 1747009030WL022237 BASANTI BAI PARAS 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 BASANTIBAIPARAS NARMADA JHABUA GRAMIN BANK(508515)
533 BURHANPUR MP-47-009-030-001/473
(DHULKOT) 		1747009030NRG24170320240268917 17/03/2024 PARAS 1747009030WL022237 PARAS 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 PARAS NARMADA JHABUA GRAMIN BANK(508515)
534 BURHANPUR MP-47-009-030-001/494
(DHULKOT) 		1747009030NRG24170320240268920 17/03/2024 Bipat 1747009030WL022237 Bipat 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Bipat NARMADA JHABUA GRAMIN BANK(508515)
535 BURHANPUR MP-47-009-030-001/494
(DHULKOT) 		1747009030NRG24170320240268921 17/03/2024 Biraj Bai 1747009030WL022237 Biraj Bai 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 BirajBai NARMADA JHABUA GRAMIN BANK(508515)
536 BURHANPUR MP-47-009-030-001/494
(DHULKOT) 		1747009030NRG24170320240268922 17/03/2024 Rahul 1747009030WL022237 Rahul 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Rahul NARMADA JHABUA GRAMIN BANK(508515)
537 BURHANPUR MP-47-009-030-001/502-A
(DHULKOT) 		1747009030NRG24170320240268923 17/03/2024 Kialash 1747009030WL022237 Kialash 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Kialash NARMADA JHABUA GRAMIN BANK(508515)
538 BURHANPUR MP-47-009-030-001/502-A
(DHULKOT) 		1747009030NRG24170320240268924 17/03/2024 Pramila 1747009030WL022237 Pramila 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Pramila NARMADA JHABUA GRAMIN BANK(508515)
539 BURHANPUR MP-47-009-030-001/511
(DHULKOT) 		1747009030NRG24170320240268926 17/03/2024 Bhuwan 1747009030WL022237 Bhuwan 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Bhuwan NARMADA JHABUA GRAMIN BANK(508515)
540 BURHANPUR MP-47-009-030-001/511
(DHULKOT) 		1747009030NRG24170320240268925 17/03/2024 Mangali Bai 1747009030WL022237 Mangali Bai 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 MangaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
541 BURHANPUR MP-47-009-030-001/517
(DHULKOT) 		1747009030NRG24170320240268929 17/03/2024 Ranju 1747009030WL022237 Ranju 00697 BKID0MG0270 884 884 Processed 24/04/2024 472706217 Ranju BANK OF MAHARASHTRA(607387)
542 BURHANPUR MP-47-009-030-001/517
(DHULKOT) 		1747009030NRG24170320240268928 17/03/2024 Sevak 1747009030WL022237 Sevak 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Sevak NARMADA JHABUA GRAMIN BANK(508515)
543 BURHANPUR MP-47-009-030-001/522-A
(DHULKOT) 		1747009030NRG24170320240268933 17/03/2024 Aasha Bai 1747009030WL022237 Aasha Bai 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 AashaBai NARMADA JHABUA GRAMIN BANK(508515)
544 BURHANPUR MP-47-009-030-001/522-A
(DHULKOT) 		1747009030NRG24170320240268931 17/03/2024 Haresing 1747009030WL022237 Haresing 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Haresing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
545 BURHANPUR MP-47-009-030-001/522-A
(DHULKOT) 		1747009030NRG24170320240268932 17/03/2024 Rajendra 1747009030WL022237 Rajendra 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
546 BURHANPUR MP-47-009-030-001/523
(DHULKOT) 		1747009030NRG24170320240268935 17/03/2024 Gajra Bai 1747009030WL022237 Gajra Bai 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 GajraBai NARMADA JHABUA GRAMIN BANK(508515)
547 BURHANPUR MP-47-009-030-001/523
(DHULKOT) 		1747009030NRG24170320240268934 17/03/2024 Trigun 1747009030WL022237 Trigun 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Trigun NARMADA JHABUA GRAMIN BANK(508515)
548 BURHANPUR MP-47-009-030-001/526-A
(DHULKOT) 		1747009030NRG24170320240268936 17/03/2024 mohan 1747009030WL022237 mohan 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 mohan NARMADA JHABUA GRAMIN BANK(508515)
549 BURHANPUR MP-47-009-030-001/526-A
(DHULKOT) 		1747009030NRG24170320240268937 17/03/2024 santoshBai Mohan 1747009030WL022237 santoshBai Mohan 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 santoshBaiMohan INDIA POST PAYMENTS BANK LIMITED(508528)
550 BURHANPUR MP-47-009-030-001/526-C
(DHULKOT) 		1747009030NRG24170320240268938 17/03/2024 Birajlal 1747009030WL022237 Birajlal 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Birajlal NARMADA JHABUA GRAMIN BANK(508515)
551 BURHANPUR MP-47-009-030-001/526-C
(DHULKOT) 		1747009030NRG24170320240268939 17/03/2024 Resha bai 1747009030WL022237 Resha bai 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Reshabai INDIA POST PAYMENTS BANK LIMITED(508528)
552 BURHANPUR MP-47-009-030-001/526-D
(DHULKOT) 		1747009030NRG24170320240268942 17/03/2024 Annpurna 1747009030WL022237 Annpurna 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Annpurna NARMADA JHABUA GRAMIN BANK(508515)
553 BURHANPUR MP-47-009-030-001/526-D
(DHULKOT) 		1747009030NRG24170320240268941 17/03/2024 Asha Bai 1747009030WL022237 Asha Bai 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 AshaBai NARMADA JHABUA GRAMIN BANK(508515)
554 BURHANPUR MP-47-009-030-001/526-D
(DHULKOT) 		1747009030NRG24170320240268940 17/03/2024 Sohan 1747009030WL022237 Sohan 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Sohan NARMADA JHABUA GRAMIN BANK(508515)
555 BURHANPUR MP-47-009-030-001/527-B
(DHULKOT) 		1747009030NRG24170320240268944 17/03/2024 manisha 1747009030WL022237 manisha 00697 BKID0MG0270 884 884 Rejected 23/04/2024 472706217 A/c Blocked or Frozen
556 BURHANPUR MP-47-009-030-001/527-B
(DHULKOT) 		1747009030NRG24170320240268943 17/03/2024 Sunil 1747009030WL022237 Sunil 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
557 BURHANPUR MP-47-009-030-001/53-C
(DHULKOT) 		1747009030NRG24170320240268945 17/03/2024 Hosilal 1747009030WL022237 Hosilal 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Hosilal NARMADA JHABUA GRAMIN BANK(508515)
558 BURHANPUR MP-47-009-030-001/53-C
(DHULKOT) 		1747009030NRG24170320240268946 17/03/2024 Sarika 1747009030WL022237 Sarika 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Sarika NARMADA JHABUA GRAMIN BANK(508515)
559 BURHANPUR MP-47-009-030-001/538-A
(DHULKOT) 		1747009030NRG24170320240268949 17/03/2024 Sanju 1747009030WL022237 Sanju 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
560 BURHANPUR MP-47-009-030-001/538-A
(DHULKOT) 		1747009030NRG24170320240268948 17/03/2024 Yuvraj Nepalsingh 1747009030WL022237 Yuvraj Nepalsingh 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 YuvrajNepalsingh NARMADA JHABUA GRAMIN BANK(508515)
561 BURHANPUR MP-47-009-030-001/538-B
(DHULKOT) 		1747009030NRG24170320240268951 17/03/2024 Rasu 1747009030WL022237 Rasu 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Rasu NARMADA JHABUA GRAMIN BANK(508515)
562 BURHANPUR MP-47-009-030-001/538-B
(DHULKOT) 		1747009030NRG24170320240268950 17/03/2024 Salita 1747009030WL022237 Salita 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Salita NARMADA JHABUA GRAMIN BANK(508515)
563 BURHANPUR MP-47-009-030-001/616
(DHULKOT) 		1747009030NRG24170320240268954 17/03/2024 Sukma Bai 1747009030WL022237 Sukma Bai 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 SukmaBai NARMADA JHABUA GRAMIN BANK(508515)
564 BURHANPUR MP-47-009-030-001/616
(DHULKOT) 		1747009030NRG24170320240268953 17/03/2024 Sunil 1747009030WL022237 Sunil 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Sunil BANK OF INDIA(508505)
565 BURHANPUR MP-47-009-030-001/631
(DHULKOT) 		1747009030NRG24170320240268955 17/03/2024 Parsaram 1747009030WL022237 Parsaram 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Parsaram NARMADA JHABUA GRAMIN BANK(508515)
566 BURHANPUR MP-47-009-030-001/631
(DHULKOT) 		1747009030NRG24170320240268956 17/03/2024 Santara Bai 1747009030WL022237 Santara Bai 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 SantaraBai NARMADA JHABUA GRAMIN BANK(508515)
567 BURHANPUR MP-47-009-030-001/633-B
(DHULKOT) 		1747009030NRG24170320240268958 17/03/2024 Lalsing 1747009030WL022237 Lalsing 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Lalsing NARMADA JHABUA GRAMIN BANK(508515)
568 BURHANPUR MP-47-009-030-001/633-B
(DHULKOT) 		1747009030NRG24170320240268959 17/03/2024 Sonu 1747009030WL022237 Sonu 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Sonu NARMADA JHABUA GRAMIN BANK(508515)
569 BURHANPUR MP-47-009-030-001/662
(DHULKOT) 		1747009030NRG24170320240268960 17/03/2024 BHUDA MALU 1747009030WL022237 BHUDA MALU 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 BHUDAMALU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
570 BURHANPUR MP-47-009-030-001/662
(DHULKOT) 		1747009030NRG24170320240268961 17/03/2024 Lahagu Bai 1747009030WL022237 Lahagu Bai 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 LahaguBai NARMADA JHABUA GRAMIN BANK(508515)
571 BURHANPUR MP-47-009-030-001/662-A
(DHULKOT) 		1747009030NRG24170320240268962 17/03/2024 Anitabai 1747009030WL022237 Anitabai 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
572 BURHANPUR MP-47-009-030-001/662-B
(DHULKOT) 		1747009030NRG24170320240268963 17/03/2024 Kerli bai 1747009030WL022237 Kerli bai 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Kerlibai NARMADA JHABUA GRAMIN BANK(508515)
573 BURHANPUR MP-47-009-030-001/663
(DHULKOT) 		1747009030NRG24170320240268964 17/03/2024 Kolya 1747009030WL022237 Kolya 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Kolya NARMADA JHABUA GRAMIN BANK(508515)
574 BURHANPUR MP-47-009-030-001/663-A
(DHULKOT) 		1747009030NRG24170320240268810 17/03/2024 Gedalal 1747009030WL022234 Gedalal 00697 BKID0MG0270 1105 1105 Processed 23/04/2024 472706217 Gedalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
575 BURHANPUR MP-47-009-030-001/679
(DHULKOT) 		1747009030NRG24170320240268812 17/03/2024 Anjli bai 1747009030WL022234 Anjli bai 00697 BKID0MG0270 1105 1105 Processed 23/04/2024 472706217 Anjlibai NARMADA JHABUA GRAMIN BANK(508515)
576 BURHANPUR MP-47-009-030-001/679
(DHULKOT) 		1747009030NRG24170320240268811 17/03/2024 Gulab 1747009030WL022234 Gulab 00697 BKID0MG0270 1105 1105 Processed 23/04/2024 472706217 Gulab NARMADA JHABUA GRAMIN BANK(508515)
577 BURHANPUR MP-47-009-030-001/682
(DHULKOT) 		1747009030NRG24170320240268965 17/03/2024 Banaras Bai 1747009030WL022237 Banaras Bai 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 BanarasBai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
578 BURHANPUR MP-47-009-030-001/700-A
(DHULKOT) 		1747009030NRG24170320240268968 17/03/2024 Munni bai 1747009030WL022237 Munni bai 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
579 BURHANPUR MP-47-009-030-001/719-B
(DHULKOT) 		1747009030NRG24170320240268970 17/03/2024 Hansa 1747009030WL022237 Hansa 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Hansa INDUSIND BANK(607189)
580 BURHANPUR MP-47-009-030-001/719-C
(DHULKOT) 		1747009030NRG24170320240268971 17/03/2024 Bhavsing 1747009030WL022237 Bhavsing 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Bhavsing NARMADA JHABUA GRAMIN BANK(508515)
581 BURHANPUR MP-47-009-030-001/719-C
(DHULKOT) 		1747009030NRG24170320240268972 17/03/2024 Nurli Bai 1747009030WL022237 Nurli Bai 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 NurliBai INDIA POST PAYMENTS BANK LIMITED(508528)
582 BURHANPUR MP-47-009-030-001/74-A
(DHULKOT) 		1747009030NRG24170320240268973 17/03/2024 Nitesh 1747009030WL022237 Nitesh 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Nitesh BANK OF BARODA(606985)
583 BURHANPUR MP-47-009-030-001/74-A
(DHULKOT) 		1747009030NRG24170320240268974 17/03/2024 Shashi 1747009030WL022237 Shashi 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Shashi NARMADA JHABUA GRAMIN BANK(508515)
584 BURHANPUR MP-47-009-030-001/746
(DHULKOT) 		1747009030NRG24170320240268813 17/03/2024 Upsing 1747009030WL022234 Upsing 00697 BKID0MG0270 1105 1105 Processed 23/04/2024 472706217 Upsing INDIA POST PAYMENTS BANK LIMITED(508528)
585 BURHANPUR MP-47-009-030-001/746-B
(DHULKOT) 		1747009030NRG24170320240268814 17/03/2024 Ranjita 1747009030WL022234 Ranjita 00697 BKID0MG0270 1105 1105 Processed 23/04/2024 472706217 Ranjita NARMADA JHABUA GRAMIN BANK(508515)
586 BURHANPUR MP-47-009-030-001/784-B
(DHULKOT) 		1747009030NRG24170320240268975 17/03/2024 Dharm 1747009030WL022237 Dharm 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Dharm CANARA BANK(508532)
587 BURHANPUR MP-47-009-030-001/784-B
(DHULKOT) 		1747009030NRG24170320240268976 17/03/2024 Pramila 1747009030WL022237 Pramila 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Pramila NARMADA JHABUA GRAMIN BANK(508515)
588 BURHANPUR MP-47-009-030-001/786
(DHULKOT) 		1747009030NRG24170320240268817 17/03/2024 Radha Bai 1747009030WL022234 Radha Bai 00697 BKID0MG0270 1105 1105 Processed 23/04/2024 472706217 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
589 BURHANPUR MP-47-009-030-001/786
(DHULKOT) 		1747009030NRG24170320240268816 17/03/2024 Suresh 1747009030WL022234 Suresh 00697 BKID0MG0270 1105 1105 Processed 23/04/2024 472706217 Suresh NARMADA JHABUA GRAMIN BANK(508515)
590 BURHANPUR MP-47-009-030-001/786-A
(DHULKOT) 		1747009030NRG24170320240268818 17/03/2024 Ramesh 1747009030WL022234 Ramesh 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
591 BURHANPUR MP-47-009-030-001/790
(DHULKOT) 		1747009030NRG24170320240268978 17/03/2024 Rahul 1747009030WL022237 Rahul 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Rahul NARMADA JHABUA GRAMIN BANK(508515)
592 BURHANPUR MP-47-009-030-001/790
(DHULKOT) 		1747009030NRG24170320240268977 17/03/2024 Tarachand 1747009030WL022237 Tarachand 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Tarachand INDIA POST PAYMENTS BANK LIMITED(508528)
593 BURHANPUR MP-47-009-030-001/790-A
(DHULKOT) 		1747009030NRG24170320240268979 17/03/2024 DILIP TARACHAND 1747009030WL022237 DILIP TARACHAND 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 DILIPTARACHAND NARMADA JHABUA GRAMIN BANK(508515)
594 BURHANPUR MP-47-009-030-001/790-A
(DHULKOT) 		1747009030NRG24170320240268980 17/03/2024 tarlibai dilip 1747009030WL022237 tarlibai dilip 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 tarlibaidilip NARMADA JHABUA GRAMIN BANK(508515)
595 BURHANPUR MP-47-009-030-001/792-A
(DHULKOT) 		1747009030NRG24170320240268820 17/03/2024 Nursing 1747009030WL022234 Nursing 00697 BKID0MG0270 1105 1105 Processed 23/04/2024 472706217 Nursing NARMADA JHABUA GRAMIN BANK(508515)
596 BURHANPUR MP-47-009-030-001/792-A
(DHULKOT) 		1747009030NRG24170320240268821 17/03/2024 Resham Bai 1747009030WL022234 Resham Bai 00697 BKID0MG0270 1105 1105 Processed 23/04/2024 472706217 ReshamBai NARMADA JHABUA GRAMIN BANK(508515)
597 BURHANPUR MP-47-009-030-001/806-B
(DHULKOT) 		1747009030NRG24170320240268981 17/03/2024 Kesharsing 1747009030WL022237 Kesharsing 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Kesharsing NARMADA JHABUA GRAMIN BANK(508515)
598 BURHANPUR MP-47-009-030-001/806-B
(DHULKOT) 		1747009030NRG24170320240268982 17/03/2024 Lalita 1747009030WL022237 Lalita 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Lalita NARMADA JHABUA GRAMIN BANK(508515)
599 BURHANPUR MP-47-009-030-001/854-A
(DHULKOT) 		1747009030NRG24170320240268983 17/03/2024 Gyansingh 1747009030WL022237 Gyansingh 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
600 BURHANPUR MP-47-009-030-001/859
(DHULKOT) 		1747009030NRG24170320240268824 17/03/2024 Mangali bai 1747009030WL022234 Mangali bai 00697 BKID0MG0270 1105 1105 Processed 23/04/2024 472706217 Mangalibai NARMADA JHABUA GRAMIN BANK(508515)
601 BURHANPUR MP-47-009-030-001/859-A
(DHULKOT) 		1747009030NRG24170320240268825 17/03/2024 rayki bai 1747009030WL022234 rayki bai 00697 BKID0MG0270 1105 1105 Processed 23/04/2024 472706217 raykibai INDIA POST PAYMENTS BANK LIMITED(508528)
602 BURHANPUR MP-47-009-030-001/861
(DHULKOT) 		1747009030NRG24170320240268984 17/03/2024 SAYARIBAI ISARAM 1747009030WL022237 SAYARIBAI ISARAM 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 SAYARIBAIISARAM NARMADA JHABUA GRAMIN BANK(508515)
603 BURHANPUR MP-47-009-030-001/862
(DHULKOT) 		1747009030NRG24170320240268987 17/03/2024 Genda bai 1747009030WL022237 Genda bai 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Gendabai NARMADA JHABUA GRAMIN BANK(508515)
604 BURHANPUR MP-47-009-030-001/862
(DHULKOT) 		1747009030NRG24170320240268986 17/03/2024 RAMA BAHADAR 1747009030WL022237 RAMA BAHADAR 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 RAMABAHADAR NARMADA JHABUA GRAMIN BANK(508515)
605 BURHANPUR MP-47-009-030-001/862-A
(DHULKOT) 		1747009030NRG24170320240268988 17/03/2024 Sayri Bai 1747009030WL022237 Sayri Bai 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 SayriBai NARMADA JHABUA GRAMIN BANK(508515)
606 BURHANPUR MP-47-009-030-001/862-C
(DHULKOT) 		1747009030NRG24170320240268989 17/03/2024 Isram 1747009030WL022237 Isram 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Isram NARMADA JHABUA GRAMIN BANK(508515)
607 BURHANPUR MP-47-009-030-001/862-C
(DHULKOT) 		1747009030NRG24170320240268990 17/03/2024 Rangali bai 1747009030WL022237 Rangali bai 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Rangalibai INDIA POST PAYMENTS BANK LIMITED(508528)
608 BURHANPUR MP-47-009-030-001/862-D
(DHULKOT) 		1747009030NRG24170320240268991 17/03/2024 Munsing 1747009030WL022237 Munsing 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Munsing NARMADA JHABUA GRAMIN BANK(508515)
609 BURHANPUR MP-47-009-030-001/862-D
(DHULKOT) 		1747009030NRG24170320240268992 17/03/2024 Rajali bai 1747009030WL022237 Rajali bai 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Rajalibai NARMADA JHABUA GRAMIN BANK(508515)
610 BURHANPUR MP-47-009-030-001/862-D
(DHULKOT) 		1747009030NRG24170320240268993 17/03/2024 Suresh 1747009030WL022237 Suresh 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Suresh NARMADA JHABUA GRAMIN BANK(508515)
611 BURHANPUR MP-47-009-030-001/881-A
(DHULKOT) 		1747009030NRG24170320240268994 17/03/2024 Rohit 1747009030WL022237 Rohit 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Rohit BANK OF BARODA(606985)
612 BURHANPUR MP-47-009-030-001/881-B
(DHULKOT) 		1747009030NRG24170320240268996 17/03/2024 santosh 1747009030WL022237 santosh 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 santosh NARMADA JHABUA GRAMIN BANK(508515)
613 BURHANPUR MP-47-009-030-001/881-B
(DHULKOT) 		1747009030NRG24170320240268995 17/03/2024 Sayba 1747009030WL022237 Sayba 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Sayba JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
614 BURHANPUR MP-47-009-030-001/891
(DHULKOT) 		1747009030NRG24170320240268997 17/03/2024 Raghunath 1747009030WL022237 Raghunath 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Raghunath NARMADA JHABUA GRAMIN BANK(508515)
615 BURHANPUR MP-47-009-030-001/892-D
(DHULKOT) 		1747009030NRG24170320240268826 17/03/2024 dhanilal 1747009030WL022234 dhanilal 00697 BKID0MG0270 1105 1105 Processed 23/04/2024 472706217 dhanilal NARMADA JHABUA GRAMIN BANK(508515)
616 BURHANPUR MP-47-009-030-001/892-D
(DHULKOT) 		1747009030NRG24170320240268827 17/03/2024 jhanu bai 1747009030WL022234 jhanu bai 00697 BKID0MG0270 1105 1105 Processed 23/04/2024 472706217 jhanubai NARMADA JHABUA GRAMIN BANK(508515)
617 BURHANPUR MP-47-009-030-001/898-B
(DHULKOT) 		1747009030NRG24170320240268998 17/03/2024 BHIMSING 1747009030WL022237 BHIMSING 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 BHIMSING NARMADA JHABUA GRAMIN BANK(508515)
618 BURHANPUR MP-47-009-030-001/898-B
(DHULKOT) 		1747009030NRG24170320240268999 17/03/2024 HATRI BAI 1747009030WL022237 HATRI BAI 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 HATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
619 BURHANPUR MP-47-009-030-001/900
(DHULKOT) 		1747009030NRG24170320240268828 17/03/2024 Bhata 1747009030WL022234 Bhata 00697 BKID0MG0270 1105 1105 Processed 23/04/2024 472706217 Bhata NARMADA JHABUA GRAMIN BANK(508515)
620 BURHANPUR MP-47-009-030-001/900
(DHULKOT) 		1747009030NRG24170320240268829 17/03/2024 Binda bai 1747009030WL022234 Binda bai 00697 BKID0MG0270 1105 1105 Processed 23/04/2024 472706217 Bindabai NARMADA JHABUA GRAMIN BANK(508515)
621 BURHANPUR MP-47-009-030-001/906-B
(DHULKOT) 		1747009030NRG24170320240269000 17/03/2024 Anita 1747009030WL022237 Anita 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Anita NARMADA JHABUA GRAMIN BANK(508515)
622 BURHANPUR MP-47-009-030-001/930-A
(DHULKOT) 		1747009030NRG24170320240269002 17/03/2024 Sanjay 1747009030WL022237 Sanjay 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
623 BURHANPUR MP-47-009-030-001/937-C
(DHULKOT) 		1747009030NRG24170320240269004 17/03/2024 Dhyansing 1747009030WL022237 Dhyansing 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Dhyansing NARMADA JHABUA GRAMIN BANK(508515)
624 BURHANPUR MP-47-009-030-001/943-A
(DHULKOT) 		1747009030NRG24170320240269005 17/03/2024 Bala 1747009030WL022237 Bala 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Bala NARMADA JHABUA GRAMIN BANK(508515)
625 BURHANPUR MP-47-009-030-001/949-A
(DHULKOT) 		1747009030NRG24170320240268832 17/03/2024 Rekha bai 1747009030WL022234 Rekha bai 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
626 BURHANPUR MP-47-009-030-001/949-A
(DHULKOT) 		1747009030NRG24170320240268831 17/03/2024 Subhash 1747009030WL022234 Subhash 00697 BKID0MG0270 1105 1105 Processed 23/04/2024 472706217 Subhash NARMADA JHABUA GRAMIN BANK(508515)
627 BURHANPUR MP-47-009-030-001/954
(DHULKOT) 		1747009030NRG24170320240269008 17/03/2024 Isram 1747009030WL022237 Isram 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Isram NARMADA JHABUA GRAMIN BANK(508515)
628 BURHANPUR MP-47-009-030-001/957-A
(DHULKOT) 		1747009030NRG24170320240269009 17/03/2024 Rekha Bai 1747009030WL022237 Rekha Bai 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
629 BURHANPUR MP-47-009-030-001/959
(DHULKOT) 		1747009030NRG24170320240268834 17/03/2024 Kalu 1747009030WL022234 Kalu 00697 BKID0MG0270 1105 1105 Processed 23/04/2024 472706217 Kalu NARMADA JHABUA GRAMIN BANK(508515)
630 BURHANPUR MP-47-009-030-001/959
(DHULKOT) 		1747009030NRG24170320240268833 17/03/2024 Kesari bai 1747009030WL022234 Kesari bai 00697 BKID0MG0270 1105 1105 Processed 23/04/2024 472706217 Kesaribai NARMADA JHABUA GRAMIN BANK(508515)
631 BURHANPUR MP-47-009-030-001/959-B
(DHULKOT) 		1747009030NRG24170320240268835 17/03/2024 Lata 1747009030WL022234 Lata 00697 BKID0MG0270 1105 1105 Processed 23/04/2024 472706217 Lata NARMADA JHABUA GRAMIN BANK(508515)
632 BURHANPUR MP-47-009-030-001/980-A
(DHULKOT) 		1747009030NRG24170320240269014 17/03/2024 Navalsing 1747009030WL022237 Navalsing 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 Navalsing NARMADA JHABUA GRAMIN BANK(508515)
633 BURHANPUR MP-47-009-030-002/149-B
(DHULKOT) 		1747009030NRG24170320240268838 17/03/2024 Subhash 1747009030WL022234 Subhash 00697 BKID0MG0270 1105 1105 Processed 23/04/2024 472706217 Subhash NARMADA JHABUA GRAMIN BANK(508515)
634 BURHANPUR MP-47-009-030-002/164-B
(DHULKOT) 		1747009030NRG24170320240268839 17/03/2024 Rajaram 1747009030WL022234 Rajaram 00697 BKID0MG0270 1105 1105 Processed 23/04/2024 472706217 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
635 BURHANPUR MP-47-009-045-001/11
(JHIR PANJARIYA) 		1747009076NRG24160320240268210 17/03/2024 MOHAN 1747009076WL022199 MOHAN 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 MOHAN STATE BANK OF INDIA(508548)
636 BURHANPUR MP-47-009-045-001/123-A
(JHIR PANJARIYA) 		1747009076NRG24160320240268212 17/03/2024 SUNITA 1747009076WL022199 SUNITA 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
637 BURHANPUR MP-47-009-045-001/125
(JHIR PANJARIYA) 		1747009076NRG24160320240268213 17/03/2024 BANSINGH 1747009076WL022199 BANSINGH 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 BANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
638 BURHANPUR MP-47-009-045-001/150
(JHIR PANJARIYA) 		1747009076NRG24160320240268206 17/03/2024 NAVALSINGH GULAB 1747009076WL022197 NAVALSINGH GULAB 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 NAVALSINGHGULAB NARMADA JHABUA GRAMIN BANK(508515)
639 BURHANPUR MP-47-009-045-001/188
(JHIR PANJARIYA) 		1747009076NRG24160320240268207 17/03/2024 LALSINGH 1747009076WL022198 LALSINGH 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
640 BURHANPUR MP-47-009-045-001/188-A
(JHIR PANJARIYA) 		1747009076NRG24160320240268208 17/03/2024 NITESH 1747009076WL022198 NITESH 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 NITESH NARMADA JHABUA GRAMIN BANK(508515)
641 BURHANPUR MP-47-009-045-001/2
(JHIR PANJARIYA) 		1747009076NRG24160320240268215 17/03/2024 gorelal 1747009076WL022199 gorelal 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
642 BURHANPUR MP-47-009-045-001/204
(JHIR PANJARIYA) 		1747009076NRG24160320240268217 17/03/2024 luda 1747009076WL022199 luda 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 luda NARMADA JHABUA GRAMIN BANK(508515)
643 BURHANPUR MP-47-009-045-001/25-B
(JHIR PANJARIYA) 		1747009076NRG24160320240268219 17/03/2024 Shantilal 1747009076WL022199 Shantilal 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 Shantilal BANK OF BARODA(606985)
644 BURHANPUR MP-47-009-045-001/253
(JHIR PANJARIYA) 		1747009076NRG24160320240268224 17/03/2024 CHHAGAN 1747009076WL022199 CHHAGAN 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 CHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
645 BURHANPUR MP-47-009-045-001/254
(JHIR PANJARIYA) 		1747009076NRG24160320240268227 17/03/2024 Jagdeesh 1747009076WL022199 Jagdeesh 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 Jagdeesh STATE BANK OF INDIA(508548)
646 BURHANPUR MP-47-009-045-001/307
(JHIR PANJARIYA) 		1747009076NRG24160320240268229 17/03/2024 nanbai 1747009076WL022199 nanbai 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
647 BURHANPUR MP-47-009-045-001/330
(JHIR PANJARIYA) 		1747009076NRG24160320240268231 17/03/2024 gitabai 1747009076WL022199 gitabai 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 gitabai NARMADA JHABUA GRAMIN BANK(508515)
648 BURHANPUR MP-47-009-045-001/330
(JHIR PANJARIYA) 		1747009076NRG24160320240268230 17/03/2024 mohan 1747009076WL022199 mohan 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
649 BURHANPUR MP-47-009-045-001/332
(JHIR PANJARIYA) 		1747009076NRG24160320240268233 17/03/2024 KANTILAL 1747009076WL022199 KANTILAL 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 KANTILAL STATE BANK OF INDIA(508548)
650 BURHANPUR MP-47-009-045-001/348
(JHIR PANJARIYA) 		1747009076NRG24160320240268234 17/03/2024 Santosh 1747009076WL022199 Santosh 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 Santosh NARMADA JHABUA GRAMIN BANK(508515)
651 BURHANPUR MP-47-009-045-001/430
(JHIR PANJARIYA) 		1747009076NRG24160320240268241 17/03/2024 siv kumar 1747009076WL022199 siv kumar 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 sivkumar STATE BANK OF INDIA(508548)
652 BURHANPUR MP-47-009-045-001/53
(JHIR PANJARIYA) 		1747009076NRG24160320240268242 17/03/2024 CHAINSINGH IRKA 1747009076WL022199 CHAINSINGH IRKA 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 CHAINSINGHIRKA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
653 BURHANPUR MP-47-009-073-001/212
(UTAMBI) 		1747009073NRG24170320240268403 17/03/2024 Siddhu 1747009073WL022220 Siddhu 00697 BKID0MG0270 442 442 Processed 23/04/2024 472706217 Siddhu BANK OF INDIA(508505)
654 BURHANPUR MP-47-009-073-001/212
(UTAMBI) 		1747009073NRG24170320240268402 17/03/2024 SONA PAHADSINGH 1747009073WL022220 SONA PAHADSINGH 00697 BKID0MG0270 442 442 Processed 23/04/2024 472706217 SONAPAHADSINGH FINO PAYMENTS BANK LTD(608001)
655 BURHANPUR MP-47-009-073-001/728
(UTAMBI) 		1747009073NRG24170320240268404 17/03/2024 BALRAAM 1747009073WL022220 BALRAAM 00697 BKID0MG0270 442 442 Processed 23/04/2024 472706217 BALRAAM INDIA POST PAYMENTS BANK LIMITED(508528)
656 BURHANPUR MP-47-009-073-002/101
(UTAMBI) 		1747009075NRG24170320240268612 17/03/2024 kaparsing reda 1747009075WL022229 kaparsing reda 00697 BKID0MG0270 1105 1105 Processed 23/04/2024 472706217 kaparsingreda NARMADA JHABUA GRAMIN BANK(508515)
657 BURHANPUR MP-47-009-073-002/111-A
(UTAMBI) 		1747009075NRG24170320240268614 17/03/2024 BHILU DONGARSING 1747009075WL022229 BHILU DONGARSING 00697 BKID0MG0270 1105 1105 Processed 23/04/2024 472706217 BHILUDONGARSING NARMADA JHABUA GRAMIN BANK(508515)
658 BURHANPUR MP-47-009-073-002/114-B
(UTAMBI) 		1747009075NRG24170320240268616 17/03/2024 Suraj tudkiya 1747009075WL022229 Suraj tudkiya 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 Surajtudkiya BANK OF BARODA(606985)
659 BURHANPUR MP-47-009-073-002/125-C
(UTAMBI) 		1747009075NRG24170320240268621 17/03/2024 BINDLI BAI 1747009075WL022229 BINDLI BAI 00697 BKID0MG0270 1105 1105 Processed 23/04/2024 472706217 BINDLIBAI NARMADA JHABUA GRAMIN BANK(508515)
660 BURHANPUR MP-47-009-073-002/125-C
(UTAMBI) 		1747009075NRG24170320240268620 17/03/2024 Tufansing Bhurla 1747009075WL022229 Tufansing Bhurla 00697 BKID0MG0270 1105 1105 Processed 23/04/2024 472706217 TufansingBhurla FINO PAYMENTS BANK LTD(608001)
661 BURHANPUR MP-47-009-073-002/131-A
(UTAMBI) 		1747009075NRG24170320240268622 17/03/2024 CHUNNILAL 1747009075WL022229 CHUNNILAL 00697 BKID0MG0270 1105 1105 Processed 23/04/2024 472706217 CHUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
662 BURHANPUR MP-47-009-073-002/131-A
(UTAMBI) 		1747009075NRG24170320240268623 17/03/2024 SAYJA BAI 1747009075WL022229 SAYJA BAI 00697 BKID0MG0270 1105 1105 Processed 23/04/2024 472706217 SAYJABAI BANK OF BARODA(606985)
663 BURHANPUR MP-47-009-073-002/132-A
(UTAMBI) 		1747009075NRG24170320240268624 17/03/2024 Balkrishan 1747009075WL022229 Balkrishan 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 Balkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
664 BURHANPUR MP-47-009-073-002/132-A
(UTAMBI) 		1747009075NRG24170320240268625 17/03/2024 HIRA BAI 1747009075WL022229 HIRA BAI 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 HIRABAI NARMADA JHABUA GRAMIN BANK(508515)
665 BURHANPUR MP-47-009-073-002/134-A
(UTAMBI) 		1747009075NRG24170320240268626 17/03/2024 MILA BAI 1747009075WL022229 MILA BAI 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 MILABAI BANK OF BARODA(606985)
666 BURHANPUR MP-47-009-073-002/139
(UTAMBI) 		1747009075NRG24170320240268629 17/03/2024 Nan bai 1747009075WL022229 Nan bai 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
667 BURHANPUR MP-47-009-073-002/139
(UTAMBI) 		1747009075NRG24170320240268628 17/03/2024 Sohansing Gattu 1747009075WL022229 Sohansing Gattu 00697 BKID0MG0270 884 884 Processed 23/04/2024 472706217 SohansingGattu NARMADA JHABUA GRAMIN BANK(508515)
668 BURHANPUR MP-47-009-073-002/20
(UTAMBI) 		1747009075NRG24170320240268631 17/03/2024 Jurmi bai 1747009075WL022229 Jurmi bai 00697 BKID0MG0270 1105 1105 Processed 23/04/2024 472706217 Jurmibai NARMADA JHABUA GRAMIN BANK(508515)
669 BURHANPUR MP-47-009-073-002/20
(UTAMBI) 		1747009075NRG24170320240268630 17/03/2024 sobharam gokhariya 1747009075WL022229 sobharam gokhariya 00697 BKID0MG0270 1105 1105 Processed 23/04/2024 472706217 sobharamgokhariya NARMADA JHABUA GRAMIN BANK(508515)
670 BURHANPUR MP-47-009-073-002/22
(UTAMBI) 		1747009075NRG24170320240268632 17/03/2024 Ropsing Gotiya 1747009075WL022229 Ropsing Gotiya 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 RopsingGotiya NARMADA JHABUA GRAMIN BANK(508515)
671 BURHANPUR MP-47-009-073-002/222-A
(UTAMBI) 		1747009075NRG24170320240268634 17/03/2024 sahda bailal 1747009075WL022229 sahda bailal 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 sahdabailal NARMADA JHABUA GRAMIN BANK(508515)
672 BURHANPUR MP-47-009-073-002/23
(UTAMBI) 		1747009075NRG24170320240268636 17/03/2024 Nadip gyansing 1747009075WL022229 Nadip gyansing 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 Nadipgyansing NARMADA JHABUA GRAMIN BANK(508515)
673 BURHANPUR MP-47-009-073-002/24
(UTAMBI) 		1747009075NRG24170320240268639 17/03/2024 nakil gyansing 1747009075WL022229 nakil gyansing 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 nakilgyansing INDIA POST PAYMENTS BANK LIMITED(508528)
674 BURHANPUR MP-47-009-073-002/25
(UTAMBI) 		1747009075NRG24170320240268641 17/03/2024 Kaluram Bhurla 1747009075WL022229 Kaluram Bhurla 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 KaluramBhurla NARMADA JHABUA GRAMIN BANK(508515)
675 BURHANPUR MP-47-009-073-002/25
(UTAMBI) 		1747009075NRG24170320240268642 17/03/2024 Kmla Bai 1747009075WL022229 Kmla Bai 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 KmlaBai NARMADA JHABUA GRAMIN BANK(508515)
676 BURHANPUR MP-47-009-073-002/25-A
(UTAMBI) 		1747009075NRG24170320240268644 17/03/2024 MANISHA 1747009075WL022229 MANISHA 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
677 BURHANPUR MP-47-009-073-002/25-A
(UTAMBI) 		1747009075NRG24170320240268643 17/03/2024 NANDU 1747009075WL022229 NANDU 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 NANDU INDIA POST PAYMENTS BANK LIMITED(508528)
678 BURHANPUR MP-47-009-073-002/30
(UTAMBI) 		1747009075NRG24170320240268647 17/03/2024 amarsing Aapsing 1747009075WL022229 amarsing Aapsing 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 amarsingAapsing NARMADA JHABUA GRAMIN BANK(508515)
679 BURHANPUR MP-47-009-073-002/33
(UTAMBI) 		1747009075NRG24170320240268649 17/03/2024 CHNDI BAI 1747009075WL022229 CHNDI BAI 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 CHNDIBAI NARMADA JHABUA GRAMIN BANK(508515)
680 BURHANPUR MP-47-009-073-002/33
(UTAMBI) 		1747009075NRG24170320240268648 17/03/2024 dagu bhilal 1747009075WL022229 dagu bhilal 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 dagubhilal NARMADA JHABUA GRAMIN BANK(508515)
681 BURHANPUR MP-47-009-073-002/35
(UTAMBI) 		1747009075NRG24170320240268650 17/03/2024 mohan rasul 1747009075WL022229 mohan rasul 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 mohanrasul NARMADA JHABUA GRAMIN BANK(508515)
682 BURHANPUR MP-47-009-073-002/362
(UTAMBI) 		1747009075NRG24170320240268651 17/03/2024 Aakar singh 1747009075WL022229 Aakar singh 00697 BKID0MG0270 1105 1105 Processed 23/04/2024 472706217 Aakarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
683 BURHANPUR MP-47-009-073-002/392
(UTAMBI) 		1747009075NRG24170320240268654 17/03/2024 badarsing had 1747009075WL022229 badarsing had 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 badarsinghad NARMADA JHABUA GRAMIN BANK(508515)
684 BURHANPUR MP-47-009-073-002/392
(UTAMBI) 		1747009075NRG24170320240268655 17/03/2024 HALLU BAI 1747009075WL022229 HALLU BAI 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 HALLUBAI NARMADA JHABUA GRAMIN BANK(508515)
685 BURHANPUR MP-47-009-073-002/392-A
(UTAMBI) 		1747009075NRG24170320240268657 17/03/2024 laku bai oma bai 1747009075WL022229 laku bai oma bai 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 lakubaiomabai NARMADA JHABUA GRAMIN BANK(508515)
686 BURHANPUR MP-47-009-073-002/392-A
(UTAMBI) 		1747009075NRG24170320240268656 17/03/2024 nawalsing badarsing 1747009075WL022229 nawalsing badarsing 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 nawalsingbadarsing NARMADA JHABUA GRAMIN BANK(508515)
687 BURHANPUR MP-47-009-073-002/403
(UTAMBI) 		1747009075NRG24170320240268659 17/03/2024 Ghunchari Bai 1747009075WL022229 Ghunchari Bai 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 GhunchariBai INDIA POST PAYMENTS BANK LIMITED(508528)
688 BURHANPUR MP-47-009-073-002/403
(UTAMBI) 		1747009075NRG24170320240268658 17/03/2024 Waharsing Gyansing 1747009075WL022229 Waharsing Gyansing 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 WaharsingGyansing NARMADA JHABUA GRAMIN BANK(508515)
689 BURHANPUR MP-47-009-073-002/404
(UTAMBI) 		1747009075NRG24170320240268660 17/03/2024 Tarsing nanla 1747009075WL022229 Tarsing nanla 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 Tarsingnanla INDIA POST PAYMENTS BANK LIMITED(508528)
690 BURHANPUR MP-47-009-073-002/408
(UTAMBI) 		1747009075NRG24170320240268662 17/03/2024 Lakhan Sanbu 1747009075WL022229 Lakhan Sanbu 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 LakhanSanbu INDIA POST PAYMENTS BANK LIMITED(508528)
691 BURHANPUR MP-47-009-073-002/43
(UTAMBI) 		1747009075NRG24170320240268663 17/03/2024 Chindiya Ferangiya 1747009075WL022229 Chindiya Ferangiya 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 ChindiyaFerangiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
692 BURHANPUR MP-47-009-073-002/47-A
(UTAMBI) 		1747009075NRG24170320240268667 17/03/2024 SUNITA BAI 1747009075WL022229 SUNITA BAI 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
693 BURHANPUR MP-47-009-073-002/47-A
(UTAMBI) 		1747009075NRG24170320240268666 17/03/2024 yadav kashiram 1747009075WL022229 yadav kashiram 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 yadavkashiram INDIA POST PAYMENTS BANK LIMITED(508528)
694 BURHANPUR MP-47-009-073-002/47-B
(UTAMBI) 		1747009075NRG24170320240268668 17/03/2024 apil kashiram 1747009075WL022229 apil kashiram 00697 BKID0MG0270 1105 1105 Processed 23/04/2024 472706217 apilkashiram NARMADA JHABUA GRAMIN BANK(508515)
695 BURHANPUR MP-47-009-073-002/47-B
(UTAMBI) 		1747009075NRG24170320240268669 17/03/2024 champa bai 1747009075WL022229 champa bai 00697 BKID0MG0270 1105 1105 Processed 23/04/2024 472706217 champabai INDIA POST PAYMENTS BANK LIMITED(508528)
696 BURHANPUR MP-47-009-073-002/47-C
(UTAMBI) 		1747009075NRG24170320240268671 17/03/2024 SHITA bai 1747009075WL022229 SHITA bai 00697 BKID0MG0270 1105 1105 Processed 23/04/2024 472706217 SHITAbai INDIA POST PAYMENTS BANK LIMITED(508528)
697 BURHANPUR MP-47-009-073-002/47-C
(UTAMBI) 		1747009075NRG24170320240268670 17/03/2024 Sunil 1747009075WL022229 Sunil 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
698 BURHANPUR MP-47-009-073-002/510
(UTAMBI) 		1747009075NRG24170320240268672 17/03/2024 Anpulal 1747009075WL022229 Anpulal 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 Anpulal INDIA POST PAYMENTS BANK LIMITED(508528)
699 BURHANPUR MP-47-009-073-002/519
(UTAMBI) 		1747009075NRG24170320240268676 17/03/2024 waharsing shadu 1747009075WL022229 waharsing shadu 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 waharsingshadu BANK OF BARODA(606985)
700 BURHANPUR MP-47-009-073-002/52
(UTAMBI) 		1747009075NRG24170320240268678 17/03/2024 Garsing Nanla 1747009075WL022229 Garsing Nanla 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 GarsingNanla NARMADA JHABUA GRAMIN BANK(508515)
701 BURHANPUR MP-47-009-073-002/530
(UTAMBI) 		1747009075NRG24170320240268680 17/03/2024 rakesh dongarsing 1747009075WL022229 rakesh dongarsing 00697 BKID0MG0270 1105 1105 Processed 23/04/2024 472706217 rakeshdongarsing NARMADA JHABUA GRAMIN BANK(508515)
702 BURHANPUR MP-47-009-073-002/537-A
(UTAMBI) 		1747009075NRG24170320240268682 17/03/2024 LAXMI BAI 1747009075WL022229 LAXMI BAI 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
703 BURHANPUR MP-47-009-073-002/547
(UTAMBI) 		1747009075NRG24170320240268683 17/03/2024 REMSING 1747009075WL022229 REMSING 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 REMSING NARMADA JHABUA GRAMIN BANK(508515)
704 BURHANPUR MP-47-009-073-002/552
(UTAMBI) 		1747009075NRG24170320240268685 17/03/2024 ANITA BAI 1747009075WL022229 ANITA BAI 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
705 BURHANPUR MP-47-009-073-002/552
(UTAMBI) 		1747009075NRG24170320240268684 17/03/2024 pyarsing mistar 1747009075WL022229 pyarsing mistar 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 pyarsingmistar FINO PAYMENTS BANK LTD(608001)
706 BURHANPUR MP-47-009-073-002/599
(UTAMBI) 		1747009075NRG24170320240268687 17/03/2024 ARUNA 1747009075WL022229 ARUNA 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
707 BURHANPUR MP-47-009-073-002/63
(UTAMBI) 		1747009075NRG24170320240268690 17/03/2024 Barilal tudkiya 1747009075WL022229 Barilal tudkiya 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 Barilaltudkiya INDIA POST PAYMENTS BANK LIMITED(508528)
708 BURHANPUR MP-47-009-073-002/63-B
(UTAMBI) 		1747009075NRG24170320240268692 17/03/2024 shriram 1747009075WL022229 shriram 00697 BKID0MG0270 1105 1105 Processed 23/04/2024 472706217 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
709 BURHANPUR MP-47-009-073-002/630
(UTAMBI) 		1747009075NRG24170320240268694 17/03/2024 KESAMA BAI 1747009075WL022229 KESAMA BAI 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 KESAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
710 BURHANPUR MP-47-009-073-002/630
(UTAMBI) 		1747009075NRG24170320240268693 17/03/2024 VIKASH 1747009075WL022229 VIKASH 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 VIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
711 BURHANPUR MP-47-009-073-002/64
(UTAMBI) 		1747009075NRG24170320240268696 17/03/2024 Ganji bai nnaki bai 1747009075WL022229 Ganji bai nnaki bai 00697 BKID0MG0270 1105 1105 Processed 23/04/2024 472706217 Ganjibainnakibai NARMADA JHABUA GRAMIN BANK(508515)
712 BURHANPUR MP-47-009-073-002/64
(UTAMBI) 		1747009075NRG24170320240268695 17/03/2024 Suklal gulab 1747009075WL022229 Suklal gulab 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 Suklalgulab NARMADA JHABUA GRAMIN BANK(508515)
713 BURHANPUR MP-47-009-073-002/65
(UTAMBI) 		1747009075NRG24170320240268697 17/03/2024 tanwantsing 1747009075WL022229 tanwantsing 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 tanwantsing NARMADA JHABUA GRAMIN BANK(508515)
714 BURHANPUR MP-47-009-073-002/66-A
(UTAMBI) 		1747009075NRG24170320240268698 17/03/2024 jakil gyansing 1747009075WL022229 jakil gyansing 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 jakilgyansing NARMADA JHABUA GRAMIN BANK(508515)
715 BURHANPUR MP-47-009-073-002/7-A
(UTAMBI) 		1747009075NRG24170320240268700 17/03/2024 BHURELAL RENJLA 1747009075WL022229 BHURELAL RENJLA 00697 BKID0MG0270 1105 1105 Processed 23/04/2024 472706217 BHURELALRENJLA INDIA POST PAYMENTS BANK LIMITED(508528)
716 BURHANPUR MP-47-009-073-002/73
(UTAMBI) 		1747009075NRG24170320240268702 17/03/2024 dawsing surpal 1747009075WL022229 dawsing surpal 00697 BKID0MG0270 1105 1105 Processed 23/04/2024 472706217 dawsingsurpal NARMADA JHABUA GRAMIN BANK(508515)
717 BURHANPUR MP-47-009-073-002/75
(UTAMBI) 		1747009075NRG24170320240268703 17/03/2024 Fulchand 1747009075WL022229 Fulchand 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 Fulchand BANK OF BARODA(606985)
718 BURHANPUR MP-47-009-073-002/75
(UTAMBI) 		1747009075NRG24170320240268704 17/03/2024 Jika Bai 1747009075WL022229 Jika Bai 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 JikaBai NARMADA JHABUA GRAMIN BANK(508515)
719 BURHANPUR MP-47-009-073-002/84-A
(UTAMBI) 		1747009075NRG24170320240268705 17/03/2024 dipak gokhariya 1747009075WL022229 dipak gokhariya 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 dipakgokhariya INDIA POST PAYMENTS BANK LIMITED(508528)
720 BURHANPUR MP-47-009-073-002/86
(UTAMBI) 		1747009075NRG24170320240268707 17/03/2024 Premsing Limba 1747009075WL022229 Premsing Limba 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 PremsingLimba INDIA POST PAYMENTS BANK LIMITED(508528)
721 BURHANPUR MP-47-009-073-002/88-B
(UTAMBI) 		1747009075NRG24170320240268710 17/03/2024 emli bai 1747009075WL022229 emli bai 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 emlibai NARMADA JHABUA GRAMIN BANK(508515)
722 BURHANPUR MP-47-009-073-002/88-B
(UTAMBI) 		1747009075NRG24170320240268709 17/03/2024 subhash 1747009075WL022229 subhash 00697 BKID0MG0270 1326 1326 Processed 23/04/2024 472706217 subhash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 277355 277355
723 BURHANPUR MP-47-009-030-001/53-D
(DHULKOT) 		1747009030NRG24170320240268947 17/03/2024 Jyoti 1747009030WL022237 Jyoti 00697 BKID0MG0279 884 884 Processed 23/04/2024 472706217 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
724 BURHANPUR MP-47-009-030-001/682
(DHULKOT) 		1747009030NRG24170320240268966 17/03/2024 Sachin 1747009030WL022237 Sachin 00697 BKID0MG0279 884 884 Processed 23/04/2024 472706217 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
725 BURHANPUR MP-47-009-062-001/148-B
(PIPRI RAIYAT) 		1747009062NRG24170320240268716 17/03/2024 SABERA 1747009062WL022231 SABERA 00697 BKID0MG0297 1326 1326 Processed 23/04/2024 472706217 SABERA NARMADA JHABUA GRAMIN BANK(508515)
726 BURHANPUR MP-47-009-062-001/352-A
(PIPRI RAIYAT) 		1747009062NRG24170320240268726 17/03/2024 JYOTI BAI RAMLAL 1747009062WL022231 JYOTI BAI RAMLAL 00697 BKID0MG0297 1326 1326 Processed 23/04/2024 472706217 JYOTIBAIRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
727 BURHANPUR MP-47-009-062-001/352-A
(PIPRI RAIYAT) 		1747009062NRG24170320240268725 17/03/2024 RAMLAL VITTHAL 1747009062WL022231 RAMLAL VITTHAL 00697 BKID0MG0297 1326 1326 Processed 23/04/2024 472706217 RAMLALVITTHAL NARMADA JHABUA GRAMIN BANK(508515)
728 BURHANPUR MP-47-009-062-001/613
(PIPRI RAIYAT) 		1747009062NRG24170320240268741 17/03/2024 HANIFA FARID TADAVI 1747009062WL022231 HANIFA FARID TADAVI 00697 BKID0MG0297 1326 1326 Processed 23/04/2024 472706217 HANIFAFARIDTADAVI NARMADA JHABUA GRAMIN BANK(508515)
729 BURHANPUR MP-47-009-062-001/636-A
(PIPRI RAIYAT) 		1747009062NRG24170320240268744 17/03/2024 MANGALA BAI 1747009062WL022231 MANGALA BAI 00697 BKID0MG0297 1326 1326 Processed 23/04/2024 472706217 MANGALABAI NARMADA JHABUA GRAMIN BANK(508515)
730 BURHANPUR MP-47-009-062-001/636-A
(PIPRI RAIYAT) 		1747009062NRG24170320240268743 17/03/2024 SANTOSH PNKAR 1747009062WL022231 SANTOSH PNKAR 00697 BKID0MG0297 1326 1326 Processed 23/04/2024 472706217 SANTOSHPNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
731 BURHANPUR MP-47-009-062-001/638
(PIPRI RAIYAT) 		1747009062NRG24170320240268745 17/03/2024 MIRABAI SITARAM 1747009062WL022231 MIRABAI SITARAM 00697 BKID0MG0297 1326 1326 Processed 23/04/2024 472706217 MIRABAISITARAM NARMADA JHABUA GRAMIN BANK(508515)
732 BURHANPUR MP-47-009-062-001/676
(PIPRI RAIYAT) 		1747009062NRG24170320240268750 17/03/2024 MANDA MOHAN 1747009062WL022231 MANDA MOHAN 00697 BKID0MG0297 1326 1326 Processed 23/04/2024 472706217 MANDAMOHAN NARMADA JHABUA GRAMIN BANK(508515)
733 BURHANPUR MP-47-009-062-001/676
(PIPRI RAIYAT) 		1747009062NRG24170320240268749 17/03/2024 MOHAN RAJARAM CHOUDHAR 1747009062WL022231 MOHAN RAJARAM CHOUDHAR 00697 BKID0MG0297 1326 1326 Processed 23/04/2024 472706217 MOHANRAJARAMCHOUDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
734 BURHANPUR MP-47-009-062-001/708
(PIPRI RAIYAT) 		1747009062NRG24170320240268752 17/03/2024 SATAVATI NITIN 1747009062WL022231 SATAVATI NITIN 00697 BKID0MG0297 1326 1326 Processed 23/04/2024 472706217 SATAVATINITIN NARMADA JHABUA GRAMIN BANK(508515)
735 BURHANPUR MP-47-009-062-001/714
(PIPRI RAIYAT) 		1747009062NRG24170320240268754 17/03/2024 SANGEETA VINAYAK CHOUDHARY 1747009062WL022231 SANGEETA VINAYAK CHOUDHARY 00697 BKID0MG0297 1326 1326 Processed 23/04/2024 472706217 SANGEETAVINAYAKCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
736 BURHANPUR MP-47-009-062-001/714
(PIPRI RAIYAT) 		1747009062NRG24170320240268753 17/03/2024 VINAYAK DIGMBAR 1747009062WL022231 VINAYAK DIGMBAR 00697 BKID0MG0297 1326 1326 Processed 23/04/2024 472706217 VINAYAKDIGMBAR NARMADA JHABUA GRAMIN BANK(508515)
737 BURHANPUR MP-47-009-062-001/724
(PIPRI RAIYAT) 		1747009062NRG24170320240268759 17/03/2024 MANISHA YOGESH CHOUDHARY 1747009062WL022231 MANISHA YOGESH CHOUDHARY 00697 BKID0MG0297 1326 1326 Processed 23/04/2024 472706217 MANISHAYOGESHCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
738 BURHANPUR MP-47-009-062-001/724
(PIPRI RAIYAT) 		1747009062NRG24170320240268758 17/03/2024 YOGESH YUVRAJ CHOUDHARY 1747009062WL022231 YOGESH YUVRAJ CHOUDHARY 00697 BKID0MG0297 1326 1326 Processed 23/04/2024 472706217 YOGESHYUVRAJCHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
739 BURHANPUR MP-47-009-062-001/742
(PIPRI RAIYAT) 		1747009062NRG24170320240268765 17/03/2024 KARISHMA DILDAR 1747009062WL022231 KARISHMA DILDAR 00697 BKID0MG0297 1326 1326 Processed 23/04/2024 472706217 KARISHMADILDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
740 BURHANPUR MP-47-009-030-001/347-A
(DHULKOT) 		1747009030NRG24170320240268898 17/03/2024 Premlal 1747009030WL022237 Premlal 00703 AIRP0000001 884 884 Processed 23/04/2024 472706217 Premlal AIRTEL PAYMENTS BANK LIMITED(990288)
741 BURHANPUR MP-47-009-030-001/435-C
(DHULKOT) 		1747009030NRG24170320240268912 17/03/2024 Vasudev 1747009030WL022237 Vasudev 00703 AIRP0000001 884 884 Processed 23/04/2024 472706217 Vasudev BANK OF INDIA(508505)
742 BURHANPUR MP-47-009-030-001/954
(DHULKOT) 		1747009030NRG24170320240269007 17/03/2024 Mangli Bai 1747009030WL022237 Mangli Bai 00703 AIRP0000001 884 884 Processed 23/04/2024 472706217 MangliBai AIRTEL PAYMENTS BANK LIMITED(990288)
743 BURHANPUR MP-47-009-030-001/96-A
(DHULKOT) 		1747009030NRG24170320240268837 17/03/2024 Jalu Bai 1747009030WL022234 Jalu Bai 00703 AIRP0000001 1105 1105 Processed 23/04/2024 472706217 JaluBai AIRTEL PAYMENTS BANK LIMITED(990288)
744 BURHANPUR MP-47-009-030-001/962-A
(DHULKOT) 		1747009030NRG24170320240269012 17/03/2024 Sukram 1747009030WL022237 Sukram 00703 AIRP0000001 884 884 Processed 23/04/2024 472706217 Sukram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 848198 848198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_170324APB_FTO_506774 AXIS BANK UTIB0000670 CHINDWARA 1326
2 BURHANPUR MP1747009_170324APB_FTO_506774 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 112931
3 BURHANPUR MP1747009_170324APB_FTO_506774 Bank of Baroda BARB0DBSHAP SHAHPUR 110058
4 BURHANPUR MP1747009_170324APB_FTO_506774 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 3978
5 BURHANPUR MP1747009_170324APB_FTO_506774 Bank of Baroda BARB0VJBURH Burhanpur 884
6 BURHANPUR MP1747009_170324APB_FTO_506774 Bank of India BKID0009504 BAHADARPUR 11934
7 BURHANPUR MP1747009_170324APB_FTO_506774 Bank of India BKID0009506 BURHANPUR 21216
8 BURHANPUR MP1747009_170324APB_FTO_506774 Bank of India BKID0009509 PHOPHNAR 65637
9 BURHANPUR MP1747009_170324APB_FTO_506774 Bank of India BKID0009511 BURGAON BUZURG** 884
10 BURHANPUR MP1747009_170324APB_FTO_506774 Bank of India BKID0009529 KHANDWA CIVIL LINES 884
11 BURHANPUR MP1747009_170324APB_FTO_506774 Bank of India BKID0009532 INDIRA NAGAR 1326
12 BURHANPUR MP1747009_170324APB_FTO_506774 Bank of India BKID0009575 AMRAVAT ROAD 1547
13 BURHANPUR MP1747009_170324APB_FTO_506774 Bank of India BKID0009588 Pipalgaon Raiyat 22542
14 BURHANPUR MP1747009_170324APB_FTO_506774 Bank of Maharastra MAHB0000143 PANDHANA 884
15 BURHANPUR MP1747009_170324APB_FTO_506774 Canara Bank CNRB0004774 BURHANPUR 3757
16 BURHANPUR MP1747009_170324APB_FTO_506774 Canara Bank CNRB0017750 BURHANPUR II 33592
17 BURHANPUR MP1747009_170324APB_FTO_506774 Central Bank Of India CBIN0283534 BURHANPUR 6851
18 BURHANPUR MP1747009_170324APB_FTO_506774 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 2652
19 BURHANPUR MP1747009_170324APB_FTO_506774 HDFC bank HDFC0003861 BORI BUZURG 11934
20 BURHANPUR MP1747009_170324APB_FTO_506774 Indian Bank IDIB000B892 BURHANPUR 221
21 BURHANPUR MP1747009_170324APB_FTO_506774 Punjab National Bank PUNB0323600 SANWARA, BURHANPUR 1326
22 BURHANPUR MP1747009_170324APB_FTO_506774 State Bank of India SBIN0000342 BURHANPUR 4862
23 BURHANPUR MP1747009_170324APB_FTO_506774 State Bank of India SBIN0004582 A D B BURHANPUR 1105
24 BURHANPUR MP1747009_170324APB_FTO_506774 State Bank of India SBIN0012158 SHAHAPUR 1326
25 BURHANPUR MP1747009_170324APB_FTO_506774 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 221
26 BURHANPUR MP1747009_170324APB_FTO_506774 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 884
27 BURHANPUR MP1747009_170324APB_FTO_506774 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 13923
28 BURHANPUR MP1747009_170324APB_FTO_506774 State Bank of India SBIN0030188 LONI 14586
29 BURHANPUR MP1747009_170324APB_FTO_506774 Union Bank of India UBIN0532614 BURHANPUR 221
30 BURHANPUR MP1747009_170324APB_FTO_506774 Bandhan Bank Limited BDBL0001366 KHANDWA 1105
31 BURHANPUR MP1747009_170324APB_FTO_506774 IDFC Bank IDFB0041303 Pandhana 3094
32 BURHANPUR MP1747009_170324APB_FTO_506774 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23426
33 BURHANPUR MP1747009_170324APB_FTO_506774 India Post Payments Bank IPOS0000001 Indore 884
34 BURHANPUR MP1747009_170324APB_FTO_506774 India Post Payments Bank IPOS0000001 Khandwa 55471
35 BURHANPUR MP1747009_170324APB_FTO_506774 Madhya Pradesh Gramin Bank BKID0MG0203 Bhagwanpur 1105
36 BURHANPUR MP1747009_170324APB_FTO_506774 Madhya Pradesh Gramin Bank BKID0MG0252 Lal Bag Burhanpur 2431
37 BURHANPUR MP1747009_170324APB_FTO_506774 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 3536
38 BURHANPUR MP1747009_170324APB_FTO_506774 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 277355
39 BURHANPUR MP1747009_170324APB_FTO_506774 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1768
40 BURHANPUR MP1747009_170324APB_FTO_506774 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 19890
41 BURHANPUR MP1747009_170324APB_FTO_506774 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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