Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 02:20:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR Block : BURHANPUR
Fto No. : MP1747009_040324APB_FTO_483140
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BURHANPUR MP-47-009-002-001/1050-B
(AMBA) 		1747009002NRG24040320240258754 04/03/2024 SONU 1747009002WL021670 SONU 00045 BARB0BURHAN 2652 2652 Processed 24/04/2024 476030331 SONU BANK OF BARODA(606985)
2 BURHANPUR MP-47-009-002-001/16749
(AMBA) 		1747009002NRG24040320240258755 04/03/2024 DEVSING RATAN 1747009002WL021670 DEVSING RATAN 00045 BARB0BURHAN 2652 2652 Processed 24/04/2024 476030331 DEVSINGRATAN NARMADA JHABUA GRAMIN BANK(508515)
3 BURHANPUR MP-47-009-002-001/16749
(AMBA) 		1747009002NRG24040320240258756 04/03/2024 SITABAI DEVSINGH 1747009002WL021670 SITABAI DEVSINGH 00045 BARB0BURHAN 2652 2652 Processed 24/04/2024 476030331 SITABAIDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
4 BURHANPUR MP-47-009-002-001/486-A
(AMBA) 		1747009002NRG24040320240258762 04/03/2024 VIKROM 1747009002WL021671 VIKROM 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 VIKROM BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-002-001/90
(AMBA) 		1747009002NRG24040320240258766 04/03/2024 SBSINGH 1747009002WL021671 SBSINGH 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 SBSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 BURHANPUR MP-47-009-006-002/10-A
(BADNAPUR) 		1747009006NRG24030320240258311 04/03/2024 Dinesh 1747009006WL021653 Dinesh 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
7 BURHANPUR MP-47-009-006-002/105-A
(BADNAPUR) 		1747009006NRG24030320240258314 04/03/2024 Shriram Golkar 1747009006WL021653 Shriram Golkar 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 ShriramGolkar BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-006-002/112-A
(BADNAPUR) 		1747009006NRG24030320240258319 04/03/2024 Rohit 1747009006WL021653 Rohit 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 Rohit BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-006-002/121-A
(BADNAPUR) 		1747009006NRG24030320240258325 04/03/2024 mehtap 1747009006WL021653 mehtap 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 mehtap BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-006-002/127-A
(BADNAPUR) 		1747009006NRG24030320240258329 04/03/2024 rekhabai 1747009006WL021653 rekhabai 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
11 BURHANPUR MP-47-009-006-002/127-B
(BADNAPUR) 		1747009006NRG24030320240258330 04/03/2024 Savitri Bai 1747009006WL021653 Savitri Bai 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 SavitriBai BANK OF INDIA(508505)
12 BURHANPUR MP-47-009-006-002/128
(BADNAPUR) 		1747009006NRG24030320240258331 04/03/2024 sundar bai 1747009006WL021653 sundar bai 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 sundarbai BANK OF INDIA(508505)
13 BURHANPUR MP-47-009-006-002/128-A
(BADNAPUR) 		1747009006NRG24030320240258333 04/03/2024 MAMATABAI 1747009006WL021653 MAMATABAI 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 MAMATABAI BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-006-002/128-A
(BADNAPUR) 		1747009006NRG24030320240258332 04/03/2024 PUNAM DASRATH 1747009006WL021653 PUNAM DASRATH 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 PUNAMDASRATH BANK OF INDIA(508505)
15 BURHANPUR MP-47-009-006-002/129
(BADNAPUR) 		1747009006NRG24030320240258281 04/03/2024 chatri bai 1747009006WL021652 chatri bai 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 chatribai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 BURHANPUR MP-47-009-006-002/131-C
(BADNAPUR) 		1747009006NRG24030320240258336 04/03/2024 Bhagvatibai 1747009006WL021653 Bhagvatibai 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 Bhagvatibai BANK OF INDIA(508505)
17 BURHANPUR MP-47-009-006-002/131-D
(BADNAPUR) 		1747009006NRG24030320240258337 04/03/2024 Rakesh Lotan 1747009006WL021653 Rakesh Lotan 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 RakeshLotan BANK OF INDIA(508505)
18 BURHANPUR MP-47-009-006-002/17-D
(BADNAPUR) 		1747009006NRG24030320240258345 04/03/2024 Ravina 1747009006WL021653 Ravina 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 Ravina BANK OF BARODA(606985)
19 BURHANPUR MP-47-009-006-002/24
(BADNAPUR) 		1747009006NRG24030320240258348 04/03/2024 Jashwant 1747009006WL021653 Jashwant 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 Jashwant JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 BURHANPUR MP-47-009-006-002/276
(BADNAPUR) 		1747009006NRG24030320240258354 04/03/2024 gadbad mangliya 1747009006WL021653 gadbad mangliya 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 gadbadmangliya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 BURHANPUR MP-47-009-006-002/276-A
(BADNAPUR) 		1747009006NRG24030320240258355 04/03/2024 SANTOSH 1747009006WL021653 SANTOSH 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 SANTOSH BANK OF BARODA(606985)
22 BURHANPUR MP-47-009-006-002/28-B
(BADNAPUR) 		1747009006NRG24030320240258283 04/03/2024 Pappu 1747009006WL021652 Pappu 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 Pappu BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-006-002/4
(BADNAPUR) 		1747009006NRG24030320240258287 04/03/2024 LOVKESH 1747009006WL021652 LOVKESH 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 LOVKESH BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-006-002/4
(BADNAPUR) 		1747009006NRG24030320240258288 04/03/2024 mukesh 1747009006WL021652 mukesh 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 mukesh BANK OF INDIA(508505)
25 BURHANPUR MP-47-009-006-002/43-C
(BADNAPUR) 		1747009006NRG24030320240258374 04/03/2024 Basnti 1747009006WL021653 Basnti 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 Basnti BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-006-002/444-A
(BADNAPUR) 		1747009006NRG24030320240258376 04/03/2024 vijay 1747009006WL021653 vijay 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 vijay BANK OF BARODA(606985)
27 BURHANPUR MP-47-009-006-002/444-B
(BADNAPUR) 		1747009006NRG24030320240258377 04/03/2024 lokesh 1747009006WL021653 lokesh 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 lokesh BANK OF BARODA(606985)
28 BURHANPUR MP-47-009-006-002/452
(BADNAPUR) 		1747009006NRG24030320240258382 04/03/2024 Rameshvar 1747009006WL021653 Rameshvar 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 Rameshvar NARMADA JHABUA GRAMIN BANK(508515)
29 BURHANPUR MP-47-009-006-002/453
(BADNAPUR) 		1747009006NRG24030320240258383 04/03/2024 Mohan 1747009006WL021653 Mohan 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 Mohan BANK OF BARODA(606985)
30 BURHANPUR MP-47-009-006-002/453
(BADNAPUR) 		1747009006NRG24030320240258384 04/03/2024 Rajni 1747009006WL021653 Rajni 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 Rajni BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-006-002/454
(BADNAPUR) 		1747009006NRG24030320240258385 04/03/2024 Sewak 1747009006WL021653 Sewak 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 Sewak JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 BURHANPUR MP-47-009-006-002/46-A
(BADNAPUR) 		1747009006NRG24030320240258293 04/03/2024 rajkumar 1747009006WL021652 rajkumar 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 rajkumar BANK OF BARODA(606985)
33 BURHANPUR MP-47-009-006-002/460
(BADNAPUR) 		1747009006NRG24030320240258386 04/03/2024 Sivpal Mulchand 1747009006WL021653 Sivpal Mulchand 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 SivpalMulchand BANK OF BARODA(606985)
34 BURHANPUR MP-47-009-006-002/469
(BADNAPUR) 		1747009006NRG24030320240258389 04/03/2024 MULCHAND 1747009006WL021653 MULCHAND 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 MULCHAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
35 BURHANPUR MP-47-009-006-002/469
(BADNAPUR) 		1747009006NRG24030320240258390 04/03/2024 RADHIBAI 1747009006WL021653 RADHIBAI 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 RADHIBAI BANK OF BARODA(606985)
36 BURHANPUR MP-47-009-006-002/470-A
(BADNAPUR) 		1747009006NRG24030320240258391 04/03/2024 raju 1747009006WL021653 raju 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 raju BANK OF BARODA(606985)
37 BURHANPUR MP-47-009-006-002/479
(BADNAPUR) 		1747009006NRG24030320240258393 04/03/2024 Santosh bai 1747009006WL021653 Santosh bai 00045 BARB0BURHAN 1326 1326 Rejected 24/04/2024 476030331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BURHANPUR MP-47-009-006-002/479
(BADNAPUR) 		1747009006NRG24030320240258392 04/03/2024 SYAMA DUPLA 1747009006WL021653 SYAMA DUPLA 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 SYAMADUPLA BANK OF INDIA(508505)
39 BURHANPUR MP-47-009-006-002/500-B
(BADNAPUR) 		1747009006NRG24030320240258404 04/03/2024 Komal 1747009006WL021653 Komal 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 Komal BANK OF MAHARASHTRA(607387)
40 BURHANPUR MP-47-009-006-002/500-C
(BADNAPUR) 		1747009006NRG24030320240258298 04/03/2024 MAMTABAI 1747009006WL021652 MAMTABAI 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 MAMTABAI FINCARE SMALL FINANCE BANK LTD(608304)
41 BURHANPUR MP-47-009-006-002/501
(BADNAPUR) 		1747009006NRG24030320240258405 04/03/2024 ARJUN CHAGAN 1747009006WL021653 ARJUN CHAGAN 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 ARJUNCHAGAN BANK OF BARODA(606985)
42 BURHANPUR MP-47-009-006-002/505
(BADNAPUR) 		1747009006NRG24030320240258299 04/03/2024 KUWARBAI 1747009006WL021652 KUWARBAI 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 KUWARBAI NARMADA JHABUA GRAMIN BANK(508515)
43 BURHANPUR MP-47-009-006-002/509
(BADNAPUR) 		1747009006NRG24030320240258407 04/03/2024 sevntabai 1747009006WL021653 sevntabai 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 sevntabai BANK OF BARODA(606985)
44 BURHANPUR MP-47-009-006-002/519
(BADNAPUR) 		1747009006NRG24030320240258410 04/03/2024 Ramliya 1747009006WL021653 Ramliya 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 Ramliya NARMADA JHABUA GRAMIN BANK(508515)
45 BURHANPUR MP-47-009-006-002/519-A
(BADNAPUR) 		1747009006NRG24030320240258411 04/03/2024 Abhishek 1747009006WL021653 Abhishek 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 Abhishek BANK OF BARODA(606985)
46 BURHANPUR MP-47-009-006-002/521
(BADNAPUR) 		1747009006NRG24030320240258412 04/03/2024 Harlal 1747009006WL021653 Harlal 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 Harlal NARMADA JHABUA GRAMIN BANK(508515)
47 BURHANPUR MP-47-009-006-002/521
(BADNAPUR) 		1747009006NRG24030320240258413 04/03/2024 Latabai 1747009006WL021653 Latabai 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 Latabai NARMADA JHABUA GRAMIN BANK(508515)
48 BURHANPUR MP-47-009-006-002/73-B
(BADNAPUR) 		1747009006NRG24030320240258302 04/03/2024 kannu mahikal 1747009006WL021652 kannu mahikal 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 kannumahikal NARMADA JHABUA GRAMIN BANK(508515)
49 BURHANPUR MP-47-009-006-002/73-B
(BADNAPUR) 		1747009006NRG24030320240258303 04/03/2024 suman bai kannu 1747009006WL021652 suman bai kannu 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 sumanbaikannu BANK OF BARODA(606985)
50 BURHANPUR MP-47-009-006-002/85-A
(BADNAPUR) 		1747009006NRG24030320240258423 04/03/2024 HARIKA 1747009006WL021653 HARIKA 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 HARIKA BANK OF INDIA(508505)
51 BURHANPUR MP-47-009-006-002/85-A
(BADNAPUR) 		1747009006NRG24030320240258422 04/03/2024 JAGAN SYAMA 1747009006WL021653 JAGAN SYAMA 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 JAGANSYAMA NARMADA JHABUA GRAMIN BANK(508515)
52 BURHANPUR MP-47-009-006-002/89
(BADNAPUR) 		1747009006NRG24030320240258308 04/03/2024 Rekha 1747009006WL021652 Rekha 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 Rekha BANK OF BARODA(606985)
53 BURHANPUR MP-47-009-006-002/91-A
(BADNAPUR) 		1747009006NRG24030320240258426 04/03/2024 JAYPAL 1747009006WL021653 JAYPAL 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 JAYPAL BANK OF BARODA(606985)
54 BURHANPUR MP-47-009-006-002/92-A
(BADNAPUR) 		1747009006NRG24030320240258428 04/03/2024 Sorabh 1747009006WL021653 Sorabh 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 Sorabh INDIA POST PAYMENTS BANK LIMITED(508528)
55 BURHANPUR MP-47-009-006-002/93-A
(BADNAPUR) 		1747009006NRG24030320240258429 04/03/2024 Kunal 1747009006WL021653 Kunal 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 Kunal BANK OF BARODA(606985)
56 BURHANPUR MP-47-009-006-002/95
(BADNAPUR) 		1747009006NRG24030320240258433 04/03/2024 Laxmi Bai 1747009006WL021653 Laxmi Bai 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 LaxmiBai BANK OF BARODA(606985)
57 BURHANPUR MP-47-009-006-002/96-A
(BADNAPUR) 		1747009006NRG24030320240258435 04/03/2024 RAJ 1747009006WL021653 RAJ 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
58 BURHANPUR MP-47-009-014-001/50-A
(BHAGWANIYA) 		1747009014NRG24040320240258840 04/03/2024 Amana bai 1747009014WL021679 Amana bai 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 476030331 Amanabai BANK OF BARODA(606985)
59 BURHANPUR MP-47-009-014-001/82
(BHAGWANIYA) 		1747009014NRG24040320240258856 04/03/2024 Mohan 1747009014WL021680 Mohan 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 476030331 Mohan BANK OF BARODA(606985)
60 BURHANPUR MP-47-009-014-002/199-A
(BHAGWANIYA) 		1747009014NRG24040320240258875 04/03/2024 bansing 1747009014WL021680 bansing 00045 BARB0BURHAN 1105 1105 Processed 24/04/2024 476030331 bansing BANK OF BARODA(606985)
61 BURHANPUR MP-47-009-045-001/260
(JHIR PANJARIYA) 		1747009076NRG24040320240258899 04/03/2024 SUSILA 1747009076WL021681 SUSILA 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 476030331 SUSILA BANK OF BARODA(606985)
SubTotal 84201 84201
62 BURHANPUR MP-47-009-015-001/111
(BHAWSA) 		1747009015NRG24280220240255037 04/03/2024 ramesh sahebrao 1747009015WL021495 ramesh sahebrao 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 rameshsahebrao BANK OF BARODA(606985)
63 BURHANPUR MP-47-009-015-001/118-C
(BHAWSA) 		1747009015NRG24280220240255038 04/03/2024 edbar shabash kha 1747009015WL021495 edbar shabash kha 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 edbarshabashkha BANK OF BARODA(606985)
64 BURHANPUR MP-47-009-015-001/120-B
(BHAWSA) 		1747009015NRG24280220240255040 04/03/2024 bharti bai 1747009015WL021495 bharti bai 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 bhartibai BANK OF BARODA(606985)
65 BURHANPUR MP-47-009-015-001/120-B
(BHAWSA) 		1747009015NRG24280220240255039 04/03/2024 RAJU PANDIT 1747009015WL021495 RAJU PANDIT 00045 BARB0DBSHAP 1105 1105 Processed 24/04/2024 476030331 RAJUPANDIT BANK OF BARODA(606985)
66 BURHANPUR MP-47-009-015-001/120-D
(BHAWSA) 		1747009015NRG24280220240255041 04/03/2024 shekh rashid shekh kalu 1747009015WL021495 shekh rashid shekh kalu 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 shekhrashidshekhkalu BANK OF BARODA(606985)
67 BURHANPUR MP-47-009-015-001/121-B
(BHAWSA) 		1747009015NRG24280220240255043 04/03/2024 sanjay shantaram tayade 1747009015WL021495 sanjay shantaram tayade 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 sanjayshantaramtayade UNION BANK OF INDIA(508500)
68 BURHANPUR MP-47-009-015-001/121-B
(BHAWSA) 		1747009015NRG24280220240255044 04/03/2024 sonia sanjay tyde 1747009015WL021495 sonia sanjay tyde 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 soniasanjaytyde BANK OF BARODA(606985)
69 BURHANPUR MP-47-009-015-001/121-B
(BHAWSA) 		1747009015NRG24280220240255042 04/03/2024 vimal bai shantaram 1747009015WL021495 vimal bai shantaram 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 vimalbaishantaram BANK OF BARODA(606985)
70 BURHANPUR MP-47-009-015-001/132-A
(BHAWSA) 		1747009015NRG24280220240255045 04/03/2024 Chaya bai fakirchand 1747009015WL021495 Chaya bai fakirchand 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 Chayabaifakirchand BANK OF BARODA(606985)
71 BURHANPUR MP-47-009-015-001/134-B
(BHAWSA) 		1747009015NRG24280220240255047 04/03/2024 safiya sarif 1747009015WL021495 safiya sarif 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 safiyasarif BANK OF BARODA(606985)
72 BURHANPUR MP-47-009-015-001/134-B
(BHAWSA) 		1747009015NRG24280220240255046 04/03/2024 sarif kasam 1747009015WL021495 sarif kasam 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 sarifkasam BANK OF BARODA(606985)
73 BURHANPUR MP-47-009-015-001/150-A
(BHAWSA) 		1747009015NRG24040320240258585 04/03/2024 jayendra kashinath 1747009015WL021661 jayendra kashinath 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 jayendrakashinath PUNJAB NATIONAL BANK(508568)
74 BURHANPUR MP-47-009-015-001/150-B
(BHAWSA) 		1747009015NRG24040320240258586 04/03/2024 bhika kashinath 1747009015WL021661 bhika kashinath 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 bhikakashinath BANK OF BARODA(606985)
75 BURHANPUR MP-47-009-015-001/17
(BHAWSA) 		1747009015NRG24280220240255048 04/03/2024 SANGEETA SANTOSH 1747009015WL021495 SANGEETA SANTOSH 00045 BARB0DBSHAP 1105 1105 Processed 24/04/2024 476030331 SANGEETASANTOSH BANK OF BARODA(606985)
76 BURHANPUR MP-47-009-015-001/17-A
(BHAWSA) 		1747009015NRG24280220240255049 04/03/2024 sangita bai shivlal 1747009015WL021495 sangita bai shivlal 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 sangitabaishivlal BANK OF BARODA(606985)
77 BURHANPUR MP-47-009-015-001/347
(BHAWSA) 		1747009015NRG24040320240258593 04/03/2024 YUVRAJ PRAHLAD PATIL 1747009015WL021662 YUVRAJ PRAHLAD PATIL 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 YUVRAJPRAHLADPATIL STATE BANK OF INDIA(508548)
78 BURHANPUR MP-47-009-015-001/347
(BHAWSA) 		1747009015NRG24020320240256998 04/03/2024 YUVRAJ PRAHLAD PATIL 1747009015WL021605 YUVRAJ PRAHLAD PATIL 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 YUVRAJPRAHLADPATIL STATE BANK OF INDIA(508548)
79 BURHANPUR MP-47-009-015-001/360
(BHAWSA) 		1747009015NRG24020320240257001 04/03/2024 Aruna bai vijay 1747009015WL021605 Aruna bai vijay 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 Arunabaivijay BANK OF BARODA(606985)
80 BURHANPUR MP-47-009-015-001/360
(BHAWSA) 		1747009015NRG24040320240258596 04/03/2024 Aruna bai vijay 1747009015WL021662 Aruna bai vijay 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 Arunabaivijay BANK OF BARODA(606985)
81 BURHANPUR MP-47-009-015-001/360
(BHAWSA) 		1747009015NRG24040320240258594 04/03/2024 shindhu bai ramesh 1747009015WL021662 shindhu bai ramesh 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 shindhubairamesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
82 BURHANPUR MP-47-009-015-001/360
(BHAWSA) 		1747009015NRG24020320240256999 04/03/2024 shindhu bai ramesh 1747009015WL021605 shindhu bai ramesh 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 shindhubairamesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
83 BURHANPUR MP-47-009-015-001/360
(BHAWSA) 		1747009015NRG24020320240257000 04/03/2024 vijay ramesh 1747009015WL021605 vijay ramesh 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 vijayramesh BANK OF BARODA(606985)
84 BURHANPUR MP-47-009-015-001/360
(BHAWSA) 		1747009015NRG24040320240258595 04/03/2024 vijay ramesh 1747009015WL021662 vijay ramesh 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 vijayramesh BANK OF BARODA(606985)
85 BURHANPUR MP-47-009-015-001/398-B
(BHAWSA) 		1747009015NRG24040320240258682 04/03/2024 asha bai patil 1747009015WL021665 asha bai patil 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 ashabaipatil BANK OF BARODA(606985)
86 BURHANPUR MP-47-009-015-001/398-B
(BHAWSA) 		1747009015NRG24040320240258681 04/03/2024 ashok mansing patil 1747009015WL021665 ashok mansing patil 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 ashokmansingpatil AIRTEL PAYMENTS BANK LIMITED(990288)
87 BURHANPUR MP-47-009-015-001/425
(BHAWSA) 		1747009015NRG24280220240255050 04/03/2024 dhanraj vishwnath rathod 1747009015WL021495 dhanraj vishwnath rathod 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 dhanrajvishwnathrathod BANK OF BARODA(606985)
88 BURHANPUR MP-47-009-015-001/492-B
(BHAWSA) 		1747009015NRG24040320240258587 04/03/2024 kishor punamchand 1747009015WL021661 kishor punamchand 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 kishorpunamchand BANK OF BARODA(606985)
89 BURHANPUR MP-47-009-015-001/508
(BHAWSA) 		1747009015NRG24020320240257003 04/03/2024 ALKA BAI 1747009015WL021605 ALKA BAI 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 ALKABAI BANK OF BARODA(606985)
90 BURHANPUR MP-47-009-015-001/508
(BHAWSA) 		1747009015NRG24040320240258598 04/03/2024 ALKA BAI 1747009015WL021662 ALKA BAI 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 ALKABAI BANK OF BARODA(606985)
91 BURHANPUR MP-47-009-015-001/508
(BHAWSA) 		1747009015NRG24040320240258597 04/03/2024 NANDLAL RAGHUNATH 1747009015WL021662 NANDLAL RAGHUNATH 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 NANDLALRAGHUNATH BANK OF BARODA(606985)
92 BURHANPUR MP-47-009-015-001/508
(BHAWSA) 		1747009015NRG24020320240257002 04/03/2024 NANDLAL RAGHUNATH 1747009015WL021605 NANDLAL RAGHUNATH 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 NANDLALRAGHUNATH BANK OF BARODA(606985)
93 BURHANPUR MP-47-009-015-001/52-A
(BHAWSA) 		1747009015NRG24280220240255051 04/03/2024 SHABANA BAI 1747009015WL021495 SHABANA BAI 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 SHABANABAI BANK OF BARODA(606985)
94 BURHANPUR MP-47-009-015-001/525-D
(BHAWSA) 		1747009015NRG24280220240255052 04/03/2024 GANESH JHADKHANDE 1747009015WL021495 GANESH JHADKHANDE 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 GANESHJHADKHANDE BANK OF BARODA(606985)
95 BURHANPUR MP-47-009-015-001/525-D
(BHAWSA) 		1747009015NRG24280220240255053 04/03/2024 YOGESH GANESH 1747009015WL021495 YOGESH GANESH 00045 BARB0DBSHAP 1105 1105 Processed 24/04/2024 476030331 YOGESHGANESH BANK OF BARODA(606985)
96 BURHANPUR MP-47-009-015-001/55-A
(BHAWSA) 		1747009015NRG24020320240257005 04/03/2024 KAVITA VIJAY 1747009015WL021605 KAVITA VIJAY 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 KAVITAVIJAY BANK OF BARODA(606985)
97 BURHANPUR MP-47-009-015-001/55-A
(BHAWSA) 		1747009015NRG24040320240258600 04/03/2024 KAVITA VIJAY 1747009015WL021662 KAVITA VIJAY 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 KAVITAVIJAY BANK OF BARODA(606985)
98 BURHANPUR MP-47-009-015-001/55-A
(BHAWSA) 		1747009015NRG24040320240258599 04/03/2024 VIJAY SAMADHAN PATIL 1747009015WL021662 VIJAY SAMADHAN PATIL 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 VIJAYSAMADHANPATIL BANK OF BARODA(606985)
99 BURHANPUR MP-47-009-015-001/55-A
(BHAWSA) 		1747009015NRG24020320240257004 04/03/2024 VIJAY SAMADHAN PATIL 1747009015WL021605 VIJAY SAMADHAN PATIL 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 VIJAYSAMADHANPATIL BANK OF BARODA(606985)
100 BURHANPUR MP-47-009-015-001/55-B
(BHAWSA) 		1747009015NRG24040320240258602 04/03/2024 amol bharatsingh patil 1747009015WL021662 amol bharatsingh patil 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 amolbharatsinghpatil BANK OF BARODA(606985)
101 BURHANPUR MP-47-009-015-001/55-B
(BHAWSA) 		1747009015NRG24040320240258601 04/03/2024 manoj bharatsingh patil 1747009015WL021662 manoj bharatsingh patil 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 manojbharatsinghpatil INDIA POST PAYMENTS BANK LIMITED(508528)
102 BURHANPUR MP-47-009-015-001/55-B
(BHAWSA) 		1747009015NRG24020320240257006 04/03/2024 manoj bharatsingh patil 1747009015WL021605 manoj bharatsingh patil 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 manojbharatsinghpatil INDIA POST PAYMENTS BANK LIMITED(508528)
103 BURHANPUR MP-47-009-015-001/56
(BHAWSA) 		1747009015NRG24280220240255054 04/03/2024 priyanka milan 1747009015WL021495 priyanka milan 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 priyankamilan BANK OF BARODA(606985)
104 BURHANPUR MP-47-009-015-001/573-B
(BHAWSA) 		1747009015NRG24280220240255056 04/03/2024 Kamal bai 1747009015WL021495 Kamal bai 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 Kamalbai BANK OF BARODA(606985)
105 BURHANPUR MP-47-009-015-001/573-B
(BHAWSA) 		1747009015NRG24280220240255055 04/03/2024 RAJU TOPLU SIRTURE 1747009015WL021495 RAJU TOPLU SIRTURE 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 RAJUTOPLUSIRTURE BANK OF BARODA(606985)
106 BURHANPUR MP-47-009-015-001/66-D
(BHAWSA) 		1747009015NRG24040320240258603 04/03/2024 SANJAY BHAULAL THATE 1747009015WL021663 SANJAY BHAULAL THATE 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 SANJAYBHAULALTHATE BANK OF BARODA(606985)
107 BURHANPUR MP-47-009-015-001/66-D
(BHAWSA) 		1747009015NRG24040320240258604 04/03/2024 SONALI SANJAY 1747009015WL021663 SONALI SANJAY 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 SONALISANJAY BANK OF BARODA(606985)
108 BURHANPUR MP-47-009-015-001/68-A
(BHAWSA) 		1747009015NRG24040320240258605 04/03/2024 SHANTARAM RUPA THATE 1747009015WL021663 SHANTARAM RUPA THATE 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 SHANTARAMRUPATHATE BANK OF INDIA(508505)
109 BURHANPUR MP-47-009-015-001/708
(BHAWSA) 		1747009015NRG24040320240258684 04/03/2024 LILA BAI UTTAMSING 1747009015WL021665 LILA BAI UTTAMSING 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 LILABAIUTTAMSING BANK OF BARODA(606985)
110 BURHANPUR MP-47-009-015-001/708
(BHAWSA) 		1747009015NRG24040320240258683 04/03/2024 uttam lahensing 1747009015WL021665 uttam lahensing 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 uttamlahensing BANK OF BARODA(606985)
111 BURHANPUR MP-47-009-015-001/815-B
(BHAWSA) 		1747009015NRG24040320240258606 04/03/2024 HARCHANDRA RAMCHANDRA 1747009015WL021663 HARCHANDRA RAMCHANDRA 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 HARCHANDRARAMCHANDRA BANK OF BARODA(606985)
112 BURHANPUR MP-47-009-015-001/815-B
(BHAWSA) 		1747009015NRG24040320240258607 04/03/2024 PRERANA HARCHAND 1747009015WL021663 PRERANA HARCHAND 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 PRERANAHARCHAND BANK OF BARODA(606985)
113 BURHANPUR MP-47-009-015-001/833
(BHAWSA) 		1747009015NRG24040320240258589 04/03/2024 surekha bai arun 1747009015WL021661 surekha bai arun 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 surekhabaiarun BANK OF BARODA(606985)
114 BURHANPUR MP-47-009-015-001/833-A
(BHAWSA) 		1747009015NRG24040320240258590 04/03/2024 samadhan dhanraj 1747009015WL021661 samadhan dhanraj 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 samadhandhanraj NARMADA JHABUA GRAMIN BANK(508515)
115 BURHANPUR MP-47-009-015-001/9-A
(BHAWSA) 		1747009015NRG24040320240258685 04/03/2024 BHIMSINGH LAHENSINGH 1747009015WL021665 BHIMSINGH LAHENSINGH 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 BHIMSINGHLAHENSINGH BANK OF BARODA(606985)
116 BURHANPUR MP-47-009-015-001/9-A
(BHAWSA) 		1747009015NRG24040320240258686 04/03/2024 LALITA BHIMSINGH 1747009015WL021665 LALITA BHIMSINGH 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 LALITABHIMSINGH BANK OF BARODA(606985)
117 BURHANPUR MP-47-009-015-001/9-B
(BHAWSA) 		1747009015NRG24040320240258688 04/03/2024 ASHA BAI SUNIL 1747009015WL021665 ASHA BAI SUNIL 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 ASHABAISUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
118 BURHANPUR MP-47-009-015-001/9-B
(BHAWSA) 		1747009015NRG24040320240258687 04/03/2024 SUNIIL SINGH LAHENSINGH 1747009015WL021665 SUNIIL SINGH LAHENSINGH 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 SUNIILSINGHLAHENSINGH BANK OF BARODA(606985)
119 BURHANPUR MP-47-009-015-001/96-B
(BHAWSA) 		1747009015NRG24040320240258608 04/03/2024 sarif rubab kha tadavi 1747009015WL021663 sarif rubab kha tadavi 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 sarifrubabkhatadavi BANK OF BARODA(606985)
120 BURHANPUR MP-47-009-015-001/96-C
(BHAWSA) 		1747009015NRG24040320240258609 04/03/2024 RAFIK RUBAB 1747009015WL021663 RAFIK RUBAB 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 RAFIKRUBAB BANK OF BARODA(606985)
121 BURHANPUR MP-47-009-015-001/99-D
(BHAWSA) 		1747009015NRG24040320240258592 04/03/2024 minakshi vikas 1747009015WL021661 minakshi vikas 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 minakshivikas BANK OF BARODA(606985)
122 BURHANPUR MP-47-009-015-001/99-D
(BHAWSA) 		1747009015NRG24040320240258591 04/03/2024 vikas dhanraj 1747009015WL021661 vikas dhanraj 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 vikasdhanraj BANK OF BARODA(606985)
123 BURHANPUR MP-47-009-015-003/121-A
(BHAWSA) 		1747009015NRG24040320240258690 04/03/2024 ladki bai premsing barela 1747009015WL021665 ladki bai premsing barela 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 ladkibaipremsingbarela BANK OF BARODA(606985)
124 BURHANPUR MP-47-009-015-003/121-A
(BHAWSA) 		1747009015NRG24040320240258689 04/03/2024 premsing Chainasinh 1747009015WL021665 premsing Chainasinh 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 premsingChainasinh BANK OF BARODA(606985)
125 BURHANPUR MP-47-009-055-001/118
(MOHAD) 		1747009055NRG24040320240258562 04/03/2024 uttam Ram Chandra 1747009055WL021659 uttam Ram Chandra 00045 BARB0DBSHAP 663 663 Processed 24/04/2024 476030331 uttamRamChandra INDIA POST PAYMENTS BANK LIMITED(508528)
126 BURHANPUR MP-47-009-055-001/44
(MOHAD) 		1747009055NRG24040320240258564 04/03/2024 manjura bai Santosh mahjan 1747009055WL021659 manjura bai Santosh mahjan 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 manjurabaiSantoshmahjan BANK OF BARODA(606985)
127 BURHANPUR MP-47-009-055-001/511
(MOHAD) 		1747009055NRG24040320240258565 04/03/2024 Baitul Garibkha 1747009055WL021659 Baitul Garibkha 00045 BARB0DBSHAP 442 442 Processed 24/04/2024 476030331 BaitulGaribkha BANK OF BARODA(606985)
128 BURHANPUR MP-47-009-055-001/511
(MOHAD) 		1747009055NRG24040320240258566 04/03/2024 SHREEF GAREEF 1747009055WL021659 SHREEF GAREEF 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 SHREEFGAREEF STATE BANK OF INDIA(508548)
129 BURHANPUR MP-47-009-055-001/530
(MOHAD) 		1747009055NRG24040320240258567 04/03/2024 AASHAD BAI 1747009055WL021659 AASHAD BAI 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 AASHADBAI BANK OF BARODA(606985)
130 BURHANPUR MP-47-009-055-001/563
(MOHAD) 		1747009055NRG24040320240258568 04/03/2024 habib naba 1747009055WL021659 habib naba 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 habibnaba BANK OF BARODA(606985)
131 BURHANPUR MP-47-009-055-001/821
(MOHAD) 		1747009055NRG24040320240258569 04/03/2024 Imamsha Husin Shah 1747009055WL021659 Imamsha Husin Shah 00045 BARB0DBSHAP 1326 1326 Processed 24/04/2024 476030331 ImamshaHusinShah BANK OF BARODA(606985)
SubTotal 90610 90610
132 BURHANPUR MP-47-009-006-002/275
(BADNAPUR) 		1747009006NRG24030320240258353 04/03/2024 Radha Dhope 1747009006WL021653 Radha Dhope 00045 BARB0KHANDW 1326 1326 Processed 24/04/2024 476030331 RadhaDhope BANK OF BARODA(606985)
SubTotal 1326 1326
133 BURHANPUR MP-47-009-002-001/1414-C
(AMBA) 		1747009002NRG24040320240258770 04/03/2024 anita 1747009002WL021672 anita 00045 BARB0KHARGO 1326 1326 Processed 24/04/2024 476030331 anita BANK OF BARODA(606985)
SubTotal 1326 1326
134 BURHANPUR MP-47-009-035-002/1023-D
(GADHTAL) 		1747009035NRG24040320240258573 04/03/2024 SURESH 1747009035WL021660 SURESH 00045 BARB0LODHIP 884 884 Processed 24/04/2024 476030331 SURESH BANK OF BARODA(606985)
SubTotal 884 884
135 BURHANPUR MP-47-009-002-001/1572-B
(AMBA) 		1747009002NRG24040320240258771 04/03/2024 Renuka 1747009002WL021672 Renuka 00045 BARB0SANAWA 1326 1326 Processed 24/04/2024 476030331 Renuka BANK OF BARODA(606985)
SubTotal 1326 1326
136 BURHANPUR MP-47-009-008-002/139
(BAHADARPUR) 		1747009008NRG24030320240258540 04/03/2024 Bhojram Asharam 1747009008WL021657 Bhojram Asharam 00048 BKID0009504 1326 1326 Processed 24/04/2024 476030331 BhojramAsharam BANK OF BARODA(606985)
137 BURHANPUR MP-47-009-008-002/139
(BAHADARPUR) 		1747009008NRG24030320240258541 04/03/2024 SUNITA BHOJARAJ MAHAJAN 1747009008WL021657 SUNITA BHOJARAJ MAHAJAN 00048 BKID0009504 1326 1326 Processed 24/04/2024 476030331 SUNITABHOJARAJMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
138 BURHANPUR MP-47-009-008-002/3287
(BAHADARPUR) 		1747009008NRG24030320240258536 04/03/2024 INDU BAI DATTU PATIL 1747009008WL021656 INDU BAI DATTU PATIL 00048 BKID0009504 1326 1326 Processed 24/04/2024 476030331 INDUBAIDATTUPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
139 BURHANPUR MP-47-009-008-002/3398
(BAHADARPUR) 		1747009008NRG24030320240258537 04/03/2024 SUSHILA BAI GANU MAHAJAN 1747009008WL021656 SUSHILA BAI GANU MAHAJAN 00048 BKID0009504 1326 1326 Processed 24/04/2024 476030331 SUSHILABAIGANUMAHAJAN BANK OF INDIA(508505)
140 BURHANPUR MP-47-009-008-002/3608
(BAHADARPUR) 		1747009008NRG24030320240258543 04/03/2024 SUKHLAL RAJARAM SEN 1747009008WL021657 SUKHLAL RAJARAM SEN 00048 BKID0009504 1326 1326 Processed 24/04/2024 476030331 SUKHLALRAJARAMSEN INDIA POST PAYMENTS BANK LIMITED(508528)
141 BURHANPUR MP-47-009-008-002/49
(BAHADARPUR) 		1747009008NRG24030320240258538 04/03/2024 ramesh ramu mahajan 1747009008WL021656 ramesh ramu mahajan 00048 BKID0009504 1105 1105 Processed 24/04/2024 476030331 rameshramumahajan BANK OF INDIA(508505)
142 BURHANPUR MP-47-009-008-002/518
(BAHADARPUR) 		1747009008NRG24030320240258544 04/03/2024 JITENDRA RAMESH PATIL 1747009008WL021657 JITENDRA RAMESH PATIL 00048 BKID0009504 1326 1326 Processed 24/04/2024 476030331 JITENDRARAMESHPATIL BANK OF INDIA(508505)
143 BURHANPUR MP-47-009-008-002/628-A
(BAHADARPUR) 		1747009008NRG24030320240258539 04/03/2024 BHAGA BAI VISHVANATH MAHAR 1747009008WL021656 BHAGA BAI VISHVANATH MAHAR 00048 BKID0009504 1326 1326 Processed 24/04/2024 476030331 BHAGABAIVISHVANATHMAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 BURHANPUR MP-47-009-035-002/1020
(GADHTAL) 		1747009035NRG24040320240258572 04/03/2024 Gulab 1747009035WL021660 Gulab 00048 BKID0009504 884 884 Processed 24/04/2024 476030331 Gulab NARMADA JHABUA GRAMIN BANK(508515)
145 BURHANPUR MP-47-009-035-002/1020
(GADHTAL) 		1747009035NRG24040320240258571 04/03/2024 gulab 1747009035WL021660 gulab 00048 BKID0009504 884 884 Processed 24/04/2024 476030331 gulab FINO PAYMENTS BANK LTD(608001)
146 BURHANPUR MP-47-009-035-002/1133-B
(GADHTAL) 		1747009035NRG24040320240258577 04/03/2024 kaniram 1747009035WL021660 kaniram 00048 BKID0009504 884 884 Processed 24/04/2024 476030331 kaniram FINO PAYMENTS BANK LTD(608001)
147 BURHANPUR MP-47-009-035-002/1133-B
(GADHTAL) 		1747009035NRG24040320240258578 04/03/2024 sayani bai 1747009035WL021660 sayani bai 00048 BKID0009504 884 884 Processed 24/04/2024 476030331 sayanibai FINO PAYMENTS BANK LTD(608001)
148 BURHANPUR MP-47-009-035-002/634
(GADHTAL) 		1747009035NRG24040320240258581 04/03/2024 SUKRAM 1747009035WL021660 SUKRAM 00048 BKID0009504 884 884 Processed 24/04/2024 476030331 SUKRAM BANK OF INDIA(508505)
149 BURHANPUR MP-47-009-035-002/69
(GADHTAL) 		1747009035NRG24040320240258584 04/03/2024 GILDAR 1747009035WL021660 GILDAR 00048 BKID0009504 884 884 Processed 24/04/2024 476030331 GILDAR BANK OF INDIA(508505)
SubTotal 15691 15691
150 BURHANPUR MP-47-009-002-001/124
(AMBA) 		1747009002NRG24040320240258759 04/03/2024 kamala 1747009002WL021671 kamala 00048 BKID0009506 1326 1326 Processed 24/04/2024 476030331 kamala BANK OF INDIA(508505)
151 BURHANPUR MP-47-009-019-001/236
(BORI BUZURG) 		1747009019NRG24040320240258775 04/03/2024 nandu 1747009019WL021673 nandu 00048 BKID0009506 1326 1326 Processed 24/04/2024 476030331 nandu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
152 BURHANPUR MP-47-009-065-003/10
(SELGAON) 		1747009065NRG24040320240258611 04/03/2024 chandu darbar 1747009065WL021664 chandu darbar 00048 BKID0009509 1326 1326 Processed 24/04/2024 476030331 chandudarbar BANK OF INDIA(508505)
153 BURHANPUR MP-47-009-065-003/101
(SELGAON) 		1747009065NRG24040320240258612 04/03/2024 Nandu Govinda 1747009065WL021664 Nandu Govinda 00048 BKID0009509 1326 1326 Processed 24/04/2024 476030331 NanduGovinda INDIA POST PAYMENTS BANK LIMITED(508528)
154 BURHANPUR MP-47-009-065-003/101
(SELGAON) 		1747009065NRG24040320240258613 04/03/2024 Sanjanabai nandu 1747009065WL021664 Sanjanabai nandu 00048 BKID0009509 1326 1326 Processed 24/04/2024 476030331 Sanjanabainandu BANK OF INDIA(508505)
155 BURHANPUR MP-47-009-065-003/113
(SELGAON) 		1747009065NRG24040320240258617 04/03/2024 BHARTI YUVRAJ 1747009065WL021664 BHARTI YUVRAJ 00048 BKID0009509 1326 1326 Processed 24/04/2024 476030331 BHARTIYUVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
156 BURHANPUR MP-47-009-065-003/12
(SELGAON) 		1747009065NRG24040320240258623 04/03/2024 DAYARAM DANSINGH 1747009065WL021664 DAYARAM DANSINGH 00048 BKID0009509 1326 1326 Processed 24/04/2024 476030331 DAYARAMDANSINGH BANK OF INDIA(508505)
157 BURHANPUR MP-47-009-065-003/15-B
(SELGAON) 		1747009065NRG24040320240258634 04/03/2024 Yashodabai Rohidash 1747009065WL021664 Yashodabai Rohidash 00048 BKID0009509 1326 1326 Processed 24/04/2024 476030331 YashodabaiRohidash BANK OF INDIA(508505)
158 BURHANPUR MP-47-009-065-003/22
(SELGAON) 		1747009065NRG24040320240258635 04/03/2024 Sumitra bai Jagadish 1747009065WL021664 Sumitra bai Jagadish 00048 BKID0009509 884 884 Processed 24/04/2024 476030331 SumitrabaiJagadish BANK OF INDIA(508505)
159 BURHANPUR MP-47-009-065-003/35
(SELGAON) 		1747009065NRG24040320240258640 04/03/2024 DASHRATH JODHARAM 1747009065WL021664 DASHRATH JODHARAM 00048 BKID0009509 1326 1326 Processed 24/04/2024 476030331 DASHRATHJODHARAM BANK OF INDIA(508505)
160 BURHANPUR MP-47-009-065-003/35
(SELGAON) 		1747009065NRG24040320240258641 04/03/2024 shilabai dasharath 1747009065WL021664 shilabai dasharath 00048 BKID0009509 1326 1326 Processed 24/04/2024 476030331 shilabaidasharath INDIA POST PAYMENTS BANK LIMITED(508528)
161 BURHANPUR MP-47-009-065-003/36
(SELGAON) 		1747009065NRG24040320240258642 04/03/2024 KASHIRAM JOGHARAM 1747009065WL021664 KASHIRAM JOGHARAM 00048 BKID0009509 1326 1326 Processed 24/04/2024 476030331 KASHIRAMJOGHARAM UCO BANK(607066)
162 BURHANPUR MP-47-009-065-003/36-A
(SELGAON) 		1747009065NRG24040320240258644 04/03/2024 Munnibai Vishal 1747009065WL021664 Munnibai Vishal 00048 BKID0009509 1105 1105 Processed 24/04/2024 476030331 MunnibaiVishal INDIA POST PAYMENTS BANK LIMITED(508528)
163 BURHANPUR MP-47-009-065-003/42
(SELGAON) 		1747009065NRG24040320240258646 04/03/2024 Laxamanannda 1747009065WL021664 Laxamanannda 00048 BKID0009509 1326 1326 Processed 24/04/2024 476030331 Laxamanannda BANK OF INDIA(508505)
164 BURHANPUR MP-47-009-065-003/42
(SELGAON) 		1747009065NRG24040320240258647 04/03/2024 vejanta bai 1747009065WL021664 vejanta bai 00048 BKID0009509 1326 1326 Processed 24/04/2024 476030331 vejantabai INDIA POST PAYMENTS BANK LIMITED(508528)
165 BURHANPUR MP-47-009-065-003/49-B
(SELGAON) 		1747009065NRG24040320240258649 04/03/2024 Sukhamani Ashok 1747009065WL021664 Sukhamani Ashok 00048 BKID0009509 1326 1326 Processed 24/04/2024 476030331 SukhamaniAshok INDIA POST PAYMENTS BANK LIMITED(508528)
166 BURHANPUR MP-47-009-065-003/58-A
(SELGAON) 		1747009065NRG24040320240258650 04/03/2024 jagdish babu 1747009065WL021664 jagdish babu 00048 BKID0009509 221 221 Processed 24/04/2024 476030331 jagdishbabu BANK OF INDIA(508505)
167 BURHANPUR MP-47-009-065-003/58-A
(SELGAON) 		1747009065NRG24040320240258651 04/03/2024 jayvanta bai jagdish 1747009065WL021664 jayvanta bai jagdish 00048 BKID0009509 1105 1105 Processed 24/04/2024 476030331 jayvantabaijagdish BANK OF INDIA(508505)
168 BURHANPUR MP-47-009-065-003/58-B
(SELGAON) 		1747009065NRG24040320240258653 04/03/2024 sunita girdhar 1747009065WL021664 sunita girdhar 00048 BKID0009509 884 884 Processed 24/04/2024 476030331 sunitagirdhar BANK OF INDIA(508505)
169 BURHANPUR MP-47-009-065-003/61
(SELGAON) 		1747009065NRG24040320240258654 04/03/2024 RAYSINGH RAJARAM 1747009065WL021664 RAYSINGH RAJARAM 00048 BKID0009509 1105 1105 Processed 24/04/2024 476030331 RAYSINGHRAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
170 BURHANPUR MP-47-009-065-003/62-B
(SELGAON) 		1747009065NRG24040320240258655 04/03/2024 SUNITA BAI SHIVRAM 1747009065WL021664 SUNITA BAI SHIVRAM 00048 BKID0009509 1105 1105 Processed 24/04/2024 476030331 SUNITABAISHIVRAM BANK OF INDIA(508505)
171 BURHANPUR MP-47-009-065-003/63
(SELGAON) 		1747009065NRG24040320240258657 04/03/2024 DARBAR RAJARAM 1747009065WL021664 DARBAR RAJARAM 00048 BKID0009509 884 884 Processed 24/04/2024 476030331 DARBARRAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
172 BURHANPUR MP-47-009-065-003/63
(SELGAON) 		1747009065NRG24040320240258656 04/03/2024 DARBAR RAJARAM 1747009065WL021664 DARBAR RAJARAM 00048 BKID0009509 663 663 Processed 24/04/2024 476030331 DARBARRAJARAM BANK OF INDIA(508505)
173 BURHANPUR MP-47-009-065-003/63-A
(SELGAON) 		1747009065NRG24040320240258658 04/03/2024 kartar rajaram 1747009065WL021664 kartar rajaram 00048 BKID0009509 1105 1105 Processed 24/04/2024 476030331 kartarrajaram INDIA POST PAYMENTS BANK LIMITED(508528)
174 BURHANPUR MP-47-009-065-003/65-A
(SELGAON) 		1747009065NRG24040320240258660 04/03/2024 Rupali vipin 1747009065WL021664 Rupali vipin 00048 BKID0009509 1105 1105 Processed 24/04/2024 476030331 Rupalivipin BANK OF INDIA(508505)
175 BURHANPUR MP-47-009-065-003/69
(SELGAON) 		1747009065NRG24040320240258661 04/03/2024 ratan bai 1747009065WL021664 ratan bai 00048 BKID0009509 1105 1105 Processed 24/04/2024 476030331 ratanbai INDIA POST PAYMENTS BANK LIMITED(508528)
176 BURHANPUR MP-47-009-065-003/7-A
(SELGAON) 		1747009065NRG24040320240258662 04/03/2024 ENDAL DHARMA 1747009065WL021664 ENDAL DHARMA 00048 BKID0009509 1105 1105 Processed 24/04/2024 476030331 ENDALDHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 BURHANPUR MP-47-009-065-003/7-A
(SELGAON) 		1747009065NRG24040320240258663 04/03/2024 Sumanbai Endal 1747009065WL021664 Sumanbai Endal 00048 BKID0009509 1105 1105 Processed 24/04/2024 476030331 SumanbaiEndal BANK OF INDIA(508505)
178 BURHANPUR MP-47-009-065-003/75-A
(SELGAON) 		1747009065NRG24040320240258672 04/03/2024 Panchfula 1747009065WL021664 Panchfula 00048 BKID0009509 1326 1326 Processed 24/04/2024 476030331 Panchfula INDIA POST PAYMENTS BANK LIMITED(508528)
179 BURHANPUR MP-47-009-065-003/83
(SELGAON) 		1747009065NRG24040320240258673 04/03/2024 AJMAL JODHARAM 1747009065WL021664 AJMAL JODHARAM 00048 BKID0009509 1326 1326 Processed 24/04/2024 476030331 AJMALJODHARAM UNION BANK OF INDIA(508500)
180 BURHANPUR MP-47-009-065-003/83
(SELGAON) 		1747009065NRG24040320240258674 04/03/2024 patibai ajamal 1747009065WL021664 patibai ajamal 00048 BKID0009509 1326 1326 Processed 24/04/2024 476030331 patibaiajamal INDIA POST PAYMENTS BANK LIMITED(508528)
181 BURHANPUR MP-47-009-065-003/89
(SELGAON) 		1747009065NRG24040320240258676 04/03/2024 MAYARAM DANSINGH 1747009065WL021664 MAYARAM DANSINGH 00048 BKID0009509 1326 1326 Processed 24/04/2024 476030331 MAYARAMDANSINGH UCO BANK(607066)
182 BURHANPUR MP-47-009-065-003/89
(SELGAON) 		1747009065NRG24040320240258677 04/03/2024 shilabai Mayaram 1747009065WL021664 shilabai Mayaram 00048 BKID0009509 1326 1326 Processed 24/04/2024 476030331 shilabaiMayaram INDIA POST PAYMENTS BANK LIMITED(508528)
183 BURHANPUR MP-47-009-065-003/9
(SELGAON) 		1747009065NRG24040320240258678 04/03/2024 ANAR RAMSINGH 1747009065WL021664 ANAR RAMSINGH 00048 BKID0009509 1326 1326 Processed 24/04/2024 476030331 ANARRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
184 BURHANPUR MP-47-009-065-003/9
(SELGAON) 		1747009065NRG24040320240258679 04/03/2024 Kavitabai Anarsing 1747009065WL021664 Kavitabai Anarsing 00048 BKID0009509 1326 1326 Processed 24/04/2024 476030331 KavitabaiAnarsing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38675 38675
185 BURHANPUR MP-47-009-006-002/129
(BADNAPUR) 		1747009006NRG24030320240258280 04/03/2024 BHARAT GANSIYA 1747009006WL021652 BHARAT GANSIYA 00048 BKID0009511 1326 1326 Processed 24/04/2024 476030331 BHARATGANSIYA BANK OF INDIA(508505)
186 BURHANPUR MP-47-009-006-002/28-A
(BADNAPUR) 		1747009006NRG24030320240258356 04/03/2024 SURESH BANVARI 1747009006WL021653 SURESH BANVARI 00048 BKID0009511 1326 1326 Processed 24/04/2024 476030331 SURESHBANVARI NARMADA JHABUA GRAMIN BANK(508515)
187 BURHANPUR MP-47-009-006-002/28-D
(BADNAPUR) 		1747009006NRG24030320240258357 04/03/2024 jhavri 1747009006WL021653 jhavri 00048 BKID0009511 1326 1326 Processed 24/04/2024 476030331 jhavri BANK OF INDIA(508505)
188 BURHANPUR MP-47-009-006-002/40-B
(BADNAPUR) 		1747009006NRG24030320240258290 04/03/2024 Pravat 1747009006WL021652 Pravat 00048 BKID0009511 1326 1326 Processed 24/04/2024 476030331 Pravat BANK OF INDIA(508505)
189 BURHANPUR MP-47-009-006-002/501
(BADNAPUR) 		1747009006NRG24030320240258406 04/03/2024 mamata 1747009006WL021653 mamata 00048 BKID0009511 1326 1326 Processed 24/04/2024 476030331 mamata BANK OF INDIA(508505)
190 BURHANPUR MP-47-009-006-002/509-A
(BADNAPUR) 		1747009006NRG24030320240258408 04/03/2024 Mayur bare 1747009006WL021653 Mayur bare 00048 BKID0009511 1326 1326 Processed 24/04/2024 476030331 Mayurbare BANK OF INDIA(508505)
191 BURHANPUR MP-47-009-006-002/80-C
(BADNAPUR) 		1747009006NRG24030320240258419 04/03/2024 rajkumar 1747009006WL021653 rajkumar 00048 BKID0009511 1326 1326 Processed 24/04/2024 476030331 rajkumar BANK OF INDIA(508505)
SubTotal 9282 9282
192 BURHANPUR MP-47-009-035-002/634
(GADHTAL) 		1747009035NRG24040320240258583 04/03/2024 AMANABAI HASIRAM 1747009035WL021660 AMANABAI HASIRAM 00048 BKID0009532 884 884 Processed 24/04/2024 476030331 AMANABAIHASIRAM BANK OF BARODA(606985)
193 BURHANPUR MP-47-009-035-002/634
(GADHTAL) 		1747009035NRG24040320240258582 04/03/2024 SUMITABAI SUKHARAM 1747009035WL021660 SUMITABAI SUKHARAM 00048 BKID0009532 884 884 Processed 24/04/2024 476030331 SUMITABAISUKHARAM BANK OF BARODA(606985)
SubTotal 1768 1768
194 BURHANPUR MP-47-009-015-001/833
(BHAWSA) 		1747009015NRG24040320240258588 04/03/2024 arun prajapati 1747009015WL021661 arun prajapati 00048 BKID0009575 1326 1326 Processed 24/04/2024 476030331 arunprajapati BANK OF INDIA(508505)
SubTotal 1326 1326
195 BURHANPUR MP-47-009-002-001/14-C
(AMBA) 		1747009002NRG24040320240258769 04/03/2024 Sarika 1747009002WL021672 Sarika 00048 BKID0009911 1326 1326 Processed 24/04/2024 476030331 Sarika NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
196 BURHANPUR MP-47-009-065-003/36-A
(SELGAON) 		1747009065NRG24040320240258643 04/03/2024 VIshal 1747009065WL021664 VIshal 00078 CNRB0004774 1326 1326 Processed 24/04/2024 476030331 VIshal CANARA BANK(508532)
SubTotal 1326 1326
197 BURHANPUR MP-47-009-055-001/107
(MOHAD) 		1747009055NRG24040320240258561 04/03/2024 ramdash babusing 1747009055WL021659 ramdash babusing 00114 CBIN0MPDCAR 884 884 Processed 24/04/2024 476030331 ramdashbabusing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
198 BURHANPUR MP-47-009-055-001/318
(MOHAD) 		1747009055NRG24040320240258563 04/03/2024 fakira pandhari 1747009055WL021659 fakira pandhari 00114 CBIN0MPDCAR 1326 1326 Rejected 24/04/2024 476030331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2210 2210
199 BURHANPUR MP-47-009-019-001/18
(BORI BUZURG) 		1747009019NRG24040320240258773 04/03/2024 BNSASING CHATRSING 1747009019WL021673 BNSASING CHATRSING 00152 HDFC0003861 1326 1326 Processed 24/04/2024 476030331 BNSASINGCHATRSING INDIA POST PAYMENTS BANK LIMITED(508528)
200 BURHANPUR MP-47-009-019-001/18
(BORI BUZURG) 		1747009019NRG24040320240258774 04/03/2024 MASHRI BAI BNSASING 1747009019WL021673 MASHRI BAI BNSASING 00152 HDFC0003861 1326 1326 Processed 24/04/2024 476030331 MASHRIBAIBNSASING HDFC BANK LTD(607152)
201 BURHANPUR MP-47-009-019-001/64
(BORI BUZURG) 		1747009019NRG24040320240258779 04/03/2024 HUGLYA NHARSING 1747009019WL021673 HUGLYA NHARSING 00152 HDFC0003861 1326 1326 Processed 24/04/2024 476030331 HUGLYANHARSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
202 BURHANPUR MP-47-009-002-001/115-C
(AMBA) 		1747009002NRG24040320240258757 04/03/2024 sanu bai 1747009002WL021671 sanu bai 00415 SBIN0000342 1326 1326 Processed 24/04/2024 476030331 sanubai INDIA POST PAYMENTS BANK LIMITED(508528)
203 BURHANPUR MP-47-009-002-001/370-A
(AMBA) 		1747009002NRG24040320240258761 04/03/2024 BATABAI 1747009002WL021671 BATABAI 00415 SBIN0000342 1326 1326 Processed 24/04/2024 476030331 BATABAI STATE BANK OF INDIA(508548)
204 BURHANPUR MP-47-009-002-001/681
(AMBA) 		1747009002NRG24040320240258763 04/03/2024 dalsingh 1747009002WL021671 dalsingh 00415 SBIN0000342 1326 1326 Processed 24/04/2024 476030331 dalsingh STATE BANK OF INDIA(508548)
205 BURHANPUR MP-47-009-002-001/681
(AMBA) 		1747009002NRG24040320240258764 04/03/2024 sayja bai 1747009002WL021671 sayja bai 00415 SBIN0000342 1326 1326 Processed 24/04/2024 476030331 sayjabai INDIA POST PAYMENTS BANK LIMITED(508528)
206 BURHANPUR MP-47-009-002-001/90
(AMBA) 		1747009002NRG24040320240258765 04/03/2024 sikkibai sapsing gardiya 1747009002WL021671 sikkibai sapsing gardiya 00415 SBIN0000342 1326 1326 Processed 24/04/2024 476030331 sikkibaisapsinggardiya NARMADA JHABUA GRAMIN BANK(508515)
207 BURHANPUR MP-47-009-006-002/83
(BADNAPUR) 		1747009006NRG24030320240258420 04/03/2024 PUNI BAI MANGILAL 1747009006WL021653 PUNI BAI MANGILAL 00415 SBIN0000342 1326 1326 Processed 24/04/2024 476030331 PUNIBAIMANGILAL FINO PAYMENTS BANK LTD(608001)
208 BURHANPUR MP-47-009-019-001/247
(BORI BUZURG) 		1747009019NRG24040320240258777 04/03/2024 santosh 1747009019WL021673 santosh 00415 SBIN0000342 1326 1326 Processed 24/04/2024 476030331 santosh HDFC BANK LTD(607152)
SubTotal 9282 9282
209 BURHANPUR MP-47-009-055-001/909
(MOHAD) 		1747009055NRG24040320240258570 04/03/2024 JUMMA NAJIR TADVI 1747009055WL021659 JUMMA NAJIR TADVI 00415 SBIN0012158 1326 1326 Processed 24/04/2024 476030331 JUMMANAJIRTADVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
210 BURHANPUR MP-47-009-006-002/135
(BADNAPUR) 		1747009006NRG24030320240258341 04/03/2024 DASART 1747009006WL021653 DASART 00415 SBIN0013650 1326 1326 Processed 24/04/2024 476030331 DASART JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
211 BURHANPUR MP-47-009-006-002/83-A
(BADNAPUR) 		1747009006NRG24030320240258421 04/03/2024 shivkanya bai 1747009006WL021653 shivkanya bai 00415 SBIN0013650 1326 1326 Processed 24/04/2024 476030331 shivkanyabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
212 BURHANPUR MP-47-009-006-002/43-B
(BADNAPUR) 		1747009006NRG24030320240258372 04/03/2024 PRAKASH MANGAT 1747009006WL021653 PRAKASH MANGAT 00415 SBIN0017119 1326 1326 Processed 24/04/2024 476030331 PRAKASHMANGAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
213 BURHANPUR MP-47-009-019-001/247
(BORI BUZURG) 		1747009019NRG24040320240258778 04/03/2024 ranjana 1747009019WL021673 ranjana 00415 SBIN0030006 1326 1326 Processed 24/04/2024 476030331 ranjana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
214 BURHANPUR MP-47-009-006-002/38-B
(BADNAPUR) 		1747009006NRG24030320240258366 04/03/2024 sanjay 1747009006WL021653 sanjay 00415 SBIN0062224 1326 1326 Processed 24/04/2024 476030331 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
215 BURHANPUR MP-47-009-065-003/113
(SELGAON) 		1747009065NRG24040320240258616 04/03/2024 YUVRAJ RATHOD 1747009065WL021664 YUVRAJ RATHOD 00462 UCBA0001717 1326 1326 Processed 24/04/2024 476030331 YUVRAJRATHOD BANK OF INDIA(508505)
216 BURHANPUR MP-47-009-065-003/117
(SELGAON) 		1747009065NRG24040320240258619 04/03/2024 ISHWAR RATHOD 1747009065WL021664 ISHWAR RATHOD 00462 UCBA0001717 1326 1326 Processed 24/04/2024 476030331 ISHWARRATHOD BANK OF INDIA(508505)
217 BURHANPUR MP-47-009-065-003/117
(SELGAON) 		1747009065NRG24040320240258621 04/03/2024 SUNITA BAI RATHOD 1747009065WL021664 SUNITA BAI RATHOD 00462 UCBA0001717 1326 1326 Processed 24/04/2024 476030331 SUNITABAIRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
218 BURHANPUR MP-47-009-065-003/15-A
(SELGAON) 		1747009065NRG24040320240258627 04/03/2024 Ramesh Rathod 1747009065WL021664 Ramesh Rathod 00462 UCBA0001717 1326 1326 Processed 24/04/2024 476030331 RameshRathod BANK OF INDIA(508505)
219 BURHANPUR MP-47-009-065-003/33152596-A
(SELGAON) 		1747009065NRG24040320240258639 04/03/2024 Vimalbai Ranajit 1747009065WL021664 Vimalbai Ranajit 00462 UCBA0001717 1326 1326 Processed 24/04/2024 476030331 VimalbaiRanajit UCO BANK(607066)
220 BURHANPUR MP-47-009-065-003/49-B
(SELGAON) 		1747009065NRG24040320240258648 04/03/2024 Ashok Rathod 1747009065WL021664 Ashok Rathod 00462 UCBA0001717 1326 1326 Processed 24/04/2024 476030331 AshokRathod BANK OF INDIA(508505)
221 BURHANPUR MP-47-009-065-003/58-B
(SELGAON) 		1747009065NRG24040320240258652 04/03/2024 girdharbabu 1747009065WL021664 girdharbabu 00462 UCBA0001717 884 884 Processed 24/04/2024 476030331 girdharbabu INDIA POST PAYMENTS BANK LIMITED(508528)
222 BURHANPUR MP-47-009-065-003/7-B
(SELGAON) 		1747009065NRG24040320240258665 04/03/2024 udal singh dharama 1747009065WL021664 udal singh dharama 00462 UCBA0001717 1105 1105 Processed 24/04/2024 476030331 udalsinghdharama BANK OF INDIA(508505)
223 BURHANPUR MP-47-009-065-003/7-B
(SELGAON) 		1747009065NRG24040320240258664 04/03/2024 udal singh dharama 1747009065WL021664 udal singh dharama 00462 UCBA0001717 1105 1105 Processed 24/04/2024 476030331 udalsinghdharama UCO BANK(607066)
224 BURHANPUR MP-47-009-065-003/7-C
(SELGAON) 		1747009065NRG24040320240258666 04/03/2024 Arjun Sing Rathod 1747009065WL021664 Arjun Sing Rathod 00462 UCBA0001717 1105 1105 Processed 24/04/2024 476030331 ArjunSingRathod UCO BANK(607066)
225 BURHANPUR MP-47-009-065-003/98
(SELGAON) 		1747009065NRG24040320240258680 04/03/2024 Shimabai Badri 1747009065WL021664 Shimabai Badri 00462 UCBA0001717 1326 1326 Processed 24/04/2024 476030331 ShimabaiBadri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
226 BURHANPUR MP-47-009-035-002/1027-B
(GADHTAL) 		1747009035NRG24040320240258575 04/03/2024 Sunanda Nanasing Barela 1747009035WL021660 Sunanda Nanasing Barela 00468 UBIN0532614 884 884 Processed 24/04/2024 476030331 SunandaNanasingBarela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
227 BURHANPUR MP-47-009-006-002/130-A
(BADNAPUR) 		1747009006NRG24030320240258335 04/03/2024 sugna 1747009006WL021653 sugna 00553 INDB0000011 1326 1326 Processed 24/04/2024 476030331 sugna INDUSIND BANK(607189)
228 BURHANPUR MP-47-009-006-002/38-B
(BADNAPUR) 		1747009006NRG24030320240258367 04/03/2024 jevnta bai 1747009006WL021653 jevnta bai 00553 INDB0000011 1326 1326 Processed 24/04/2024 476030331 jevntabai STATE BANK OF INDIA(508548)
229 BURHANPUR MP-47-009-006-002/40-B
(BADNAPUR) 		1747009006NRG24030320240258291 04/03/2024 Simabai 1747009006WL021652 Simabai 00553 INDB0000011 1326 1326 Processed 24/04/2024 476030331 Simabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
230 BURHANPUR MP-47-009-006-002/24-D
(BADNAPUR) 		1747009006NRG24030320240258351 04/03/2024 Savan 1747009006WL021653 Savan 00688 FINO0001001 1326 1326 Processed 24/04/2024 476030331 Savan AIRTEL PAYMENTS BANK LIMITED(990288)
231 BURHANPUR MP-47-009-006-002/31-A
(BADNAPUR) 		1747009006NRG24030320240258360 04/03/2024 Mithun 1747009006WL021653 Mithun 00688 FINO0001001 1326 1326 Processed 24/04/2024 476030331 Mithun FINO PAYMENTS BANK LTD(608001)
232 BURHANPUR MP-47-009-006-002/31-B
(BADNAPUR) 		1747009006NRG24030320240258361 04/03/2024 Ajay 1747009006WL021653 Ajay 00688 FINO0001001 1326 1326 Processed 24/04/2024 476030331 Ajay FINO PAYMENTS BANK LTD(608001)
233 BURHANPUR MP-47-009-014-001/143-A
(BHAGWANIYA) 		1747009014NRG24040320240258832 04/03/2024 RAJU 1747009014WL021679 RAJU 00688 FINO0001001 1105 1105 Processed 24/04/2024 476030331 RAJU FINO PAYMENTS BANK LTD(608001)
234 BURHANPUR MP-47-009-035-002/1032-C
(GADHTAL) 		1747009035NRG24040320240258576 04/03/2024 lala 1747009035WL021660 lala 00688 FINO0001001 884 884 Processed 24/04/2024 476030331 lala FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
235 BURHANPUR MP-47-009-006-002/127-A
(BADNAPUR) 		1747009006NRG24030320240258328 04/03/2024 RANJIT 1747009006WL021653 RANJIT 00688 FINO0001446 1326 1326 Processed 24/04/2024 476030331 RANJIT FINO PAYMENTS BANK LTD(608001)
236 BURHANPUR MP-47-009-014-001/80-A
(BHAGWANIYA) 		1747009014NRG24040320240258841 04/03/2024 JAGDISH 1747009014WL021679 JAGDISH 00688 FINO0001446 1105 1105 Processed 24/04/2024 476030331 JAGDISH FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
237 BURHANPUR MP-47-009-002-001/101
(AMBA) 		1747009002NRG24040320240258767 04/03/2024 Kavita 1747009002WL021672 Kavita 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476030331 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
238 BURHANPUR MP-47-009-002-001/14-B
(AMBA) 		1747009002NRG24040320240258768 04/03/2024 Nandani 1747009002WL021672 Nandani 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476030331 Nandani INDIA POST PAYMENTS BANK LIMITED(508528)
239 BURHANPUR MP-47-009-006-002/117-B
(BADNAPUR) 		1747009006NRG24030320240258321 04/03/2024 sukhadev 1747009006WL021653 sukhadev 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476030331 sukhadev BANK OF BARODA(606985)
240 BURHANPUR MP-47-009-006-002/122-A
(BADNAPUR) 		1747009006NRG24030320240258326 04/03/2024 Shobharam Golkar 1747009006WL021653 Shobharam Golkar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476030331 ShobharamGolkar INDIA POST PAYMENTS BANK LIMITED(508528)
241 BURHANPUR MP-47-009-006-002/134-A
(BADNAPUR) 		1747009006NRG24030320240258339 04/03/2024 shital bai 1747009006WL021653 shital bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476030331 shitalbai BANK OF BARODA(606985)
242 BURHANPUR MP-47-009-006-002/135-A
(BADNAPUR) 		1747009006NRG24030320240258342 04/03/2024 Satish 1747009006WL021653 Satish 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476030331 Satish BANK OF BARODA(606985)
243 BURHANPUR MP-47-009-006-002/282-A
(BADNAPUR) 		1747009006NRG24030320240258359 04/03/2024 ajay 1747009006WL021653 ajay 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476030331 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
244 BURHANPUR MP-47-009-006-002/36
(BADNAPUR) 		1747009006NRG24030320240258364 04/03/2024 Shivpal 1747009006WL021653 Shivpal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476030331 Shivpal INDIA POST PAYMENTS BANK LIMITED(508528)
245 BURHANPUR MP-47-009-006-002/422-B
(BADNAPUR) 		1747009006NRG24030320240258368 04/03/2024 Sunil 1747009006WL021653 Sunil 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476030331 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
246 BURHANPUR MP-47-009-006-002/45-D
(BADNAPUR) 		1747009006NRG24030320240258381 04/03/2024 lata bai 1747009006WL021653 lata bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476030331 latabai BANK OF BARODA(606985)
247 BURHANPUR MP-47-009-006-002/50-B
(BADNAPUR) 		1747009006NRG24030320240258296 04/03/2024 JITENDRA 1747009006WL021652 JITENDRA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476030331 JITENDRA BANK OF INDIA(508505)
248 BURHANPUR MP-47-009-006-002/89-B
(BADNAPUR) 		1747009006NRG24030320240258309 04/03/2024 manisha bai 1747009006WL021652 manisha bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476030331 manishabai INDIA POST PAYMENTS BANK LIMITED(508528)
249 BURHANPUR MP-47-009-006-002/94-B
(BADNAPUR) 		1747009006NRG24030320240258431 04/03/2024 sangitabai 1747009006WL021653 sangitabai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476030331 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
250 BURHANPUR MP-47-009-006-002/94-D
(BADNAPUR) 		1747009006NRG24030320240258432 04/03/2024 rukhamanii bai 1747009006WL021653 rukhamanii bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476030331 rukhamaniibai INDIA POST PAYMENTS BANK LIMITED(508528)
251 BURHANPUR MP-47-009-008-002/1173-B
(BAHADARPUR) 		1747009008NRG24030320240258535 04/03/2024 FARJANA BEE 1747009008WL021656 FARJANA BEE 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476030331 FARJANABEE INDIA POST PAYMENTS BANK LIMITED(508528)
252 BURHANPUR MP-47-009-008-002/3608
(BAHADARPUR) 		1747009008NRG24030320240258542 04/03/2024 KAMLA BAI 1747009008WL021657 KAMLA BAI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476030331 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 BURHANPUR MP-47-009-014-001/43
(BHAGWANIYA) 		1747009014NRG24040320240258853 04/03/2024 sagari bai 1747009014WL021680 sagari bai 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476030331 sagaribai INDIA POST PAYMENTS BANK LIMITED(508528)
254 BURHANPUR MP-47-009-014-002/18
(BHAGWANIYA) 		1747009014NRG24040320240258870 04/03/2024 KALI BAI 1747009014WL021680 KALI BAI 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476030331 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 BURHANPUR MP-47-009-014-002/90
(BHAGWANIYA) 		1747009014NRG24040320240258830 04/03/2024 KALU 1747009014WL021678 KALU 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476030331 KALU INDIA POST PAYMENTS BANK LIMITED(508528)
256 BURHANPUR MP-47-009-035-002/1023-D
(GADHTAL) 		1747009035NRG24040320240258574 04/03/2024 Santari Bai 1747009035WL021660 Santari Bai 00691 IPOS0000001 884 884 Processed 24/04/2024 476030331 SantariBai FINCARE SMALL FINANCE BANK LTD(608304)
257 BURHANPUR MP-47-009-035-002/1134-D
(GADHTAL) 		1747009035NRG24040320240258580 04/03/2024 Rahali Bai 1747009035WL021660 Rahali Bai 00691 IPOS0000001 884 884 Processed 24/04/2024 476030331 RahaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
258 BURHANPUR MP-47-009-065-003/111
(SELGAON) 		1747009065NRG24040320240258615 04/03/2024 Dvarki bai Madan 1747009065WL021664 Dvarki bai Madan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476030331 DvarkibaiMadan INDIA POST PAYMENTS BANK LIMITED(508528)
259 BURHANPUR MP-47-009-065-003/111
(SELGAON) 		1747009065NRG24040320240258614 04/03/2024 MADAN RAJARAM 1747009065WL021664 MADAN RAJARAM 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476030331 MADANRAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
260 BURHANPUR MP-47-009-065-003/12
(SELGAON) 		1747009065NRG24040320240258625 04/03/2024 Bebi Bai Rathod 1747009065WL021664 Bebi Bai Rathod 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476030331 BebiBaiRathod INDIA POST PAYMENTS BANK LIMITED(508528)
261 BURHANPUR MP-47-009-065-003/15-A
(SELGAON) 		1747009065NRG24040320240258630 04/03/2024 Savitri Bai 1747009065WL021664 Savitri Bai 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476030331 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
262 BURHANPUR MP-47-009-065-003/15-B
(SELGAON) 		1747009065NRG24040320240258632 04/03/2024 ROHIDAS 1747009065WL021664 ROHIDAS 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476030331 ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
263 BURHANPUR MP-47-009-065-003/30-A
(SELGAON) 		1747009065NRG24040320240258638 04/03/2024 Netal Bai sunil 1747009065WL021664 Netal Bai sunil 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476030331 NetalBaisunil INDIA POST PAYMENTS BANK LIMITED(508528)
264 BURHANPUR MP-47-009-065-003/30-A
(SELGAON) 		1747009065NRG24040320240258637 04/03/2024 SuNil Ajamal 1747009065WL021664 SuNil Ajamal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476030331 SuNilAjamal INDIA POST PAYMENTS BANK LIMITED(508528)
265 BURHANPUR MP-47-009-065-003/38-A
(SELGAON) 		1747009065NRG24040320240258645 04/03/2024 AAmedi Bai Rathod 1747009065WL021664 AAmedi Bai Rathod 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476030331 AAmediBaiRathod INDIA POST PAYMENTS BANK LIMITED(508528)
266 BURHANPUR MP-47-009-065-003/63-C
(SELGAON) 		1747009065NRG24040320240258659 04/03/2024 MAYABAI SARDAR 1747009065WL021664 MAYABAI SARDAR 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476030331 MAYABAISARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
267 BURHANPUR MP-47-009-065-003/7-C
(SELGAON) 		1747009065NRG24040320240258667 04/03/2024 Sunita Arjun Rathod 1747009065WL021664 Sunita Arjun Rathod 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476030331 SunitaArjunRathod INDIA POST PAYMENTS BANK LIMITED(508528)
268 BURHANPUR MP-47-009-065-003/72
(SELGAON) 		1747009065NRG24040320240258668 04/03/2024 Gokul Chouhan 1747009065WL021664 Gokul Chouhan 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476030331 GokulChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
269 BURHANPUR MP-47-009-065-003/72
(SELGAON) 		1747009065NRG24040320240258669 04/03/2024 Mangala Bai 1747009065WL021664 Mangala Bai 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476030331 MangalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
270 BURHANPUR MP-47-009-065-003/72-A
(SELGAON) 		1747009065NRG24040320240258670 04/03/2024 SAvitabai chouhan 1747009065WL021664 SAvitabai chouhan 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476030331 SAvitabaichouhan INDIA POST PAYMENTS BANK LIMITED(508528)
271 BURHANPUR MP-47-009-065-003/75-A
(SELGAON) 		1747009065NRG24040320240258671 04/03/2024 Arun chouhan 1747009065WL021664 Arun chouhan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476030331 Arunchouhan NARMADA JHABUA GRAMIN BANK(508515)
272 BURHANPUR MP-47-009-065-003/84
(SELGAON) 		1747009065NRG24040320240258675 04/03/2024 Shamabai Chouhan 1747009065WL021664 Shamabai Chouhan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476030331 ShamabaiChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45084 45084
273 BURHANPUR MP-47-009-006-002/12-B
(BADNAPUR) 		1747009006NRG24030320240258324 04/03/2024 sunitabai 1747009006WL021653 sunitabai 00697 BKID0MG0224 1326 1326 Processed 24/04/2024 476030331 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
274 BURHANPUR MP-47-009-006-002/460
(BADNAPUR) 		1747009006NRG24030320240258387 04/03/2024 Padma 1747009006WL021653 Padma 00697 BKID0MG0261 1326 1326 Processed 24/04/2024 476030331 Padma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
275 BURHANPUR MP-47-009-002-001/116-A
(AMBA) 		1747009002NRG24040320240258758 04/03/2024 radha bai 1747009002WL021671 radha bai 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 radhabai BANK OF BARODA(606985)
276 BURHANPUR MP-47-009-002-001/370-A
(AMBA) 		1747009002NRG24040320240258760 04/03/2024 kamal 1747009002WL021671 kamal 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 kamal NARMADA JHABUA GRAMIN BANK(508515)
277 BURHANPUR MP-47-009-006-002/10
(BADNAPUR) 		1747009006NRG24030320240258310 04/03/2024 Dhanu Bai 1747009006WL021653 Dhanu Bai 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 DhanuBai NARMADA JHABUA GRAMIN BANK(508515)
278 BURHANPUR MP-47-009-006-002/105
(BADNAPUR) 		1747009006NRG24030320240258312 04/03/2024 bhimsing ramsing 1747009006WL021653 bhimsing ramsing 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 bhimsingramsing BANK OF BARODA(606985)
279 BURHANPUR MP-47-009-006-002/105
(BADNAPUR) 		1747009006NRG24030320240258313 04/03/2024 syamibai bhimsing 1747009006WL021653 syamibai bhimsing 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 syamibaibhimsing NARMADA JHABUA GRAMIN BANK(508515)
280 BURHANPUR MP-47-009-006-002/108-B
(BADNAPUR) 		1747009006NRG24030320240258315 04/03/2024 sumer 1747009006WL021653 sumer 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 sumer NARMADA JHABUA GRAMIN BANK(508515)
281 BURHANPUR MP-47-009-006-002/108-C
(BADNAPUR) 		1747009006NRG24030320240258316 04/03/2024 SANTA BAI RAMU 1747009006WL021653 SANTA BAI RAMU 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 SANTABAIRAMU NARMADA JHABUA GRAMIN BANK(508515)
282 BURHANPUR MP-47-009-006-002/110
(BADNAPUR) 		1747009006NRG24030320240258317 04/03/2024 KUSUMBAI SIVLAL 1747009006WL021653 KUSUMBAI SIVLAL 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 KUSUMBAISIVLAL NARMADA JHABUA GRAMIN BANK(508515)
283 BURHANPUR MP-47-009-006-002/112
(BADNAPUR) 		1747009006NRG24030320240258318 04/03/2024 LAXMIBAI BHAVLAL 1747009006WL021653 LAXMIBAI BHAVLAL 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 LAXMIBAIBHAVLAL NARMADA JHABUA GRAMIN BANK(508515)
284 BURHANPUR MP-47-009-006-002/113
(BADNAPUR) 		1747009006NRG24030320240258320 04/03/2024 PANNALAL DASRATH 1747009006WL021653 PANNALAL DASRATH 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 PANNALALDASRATH NARMADA JHABUA GRAMIN BANK(508515)
285 BURHANPUR MP-47-009-006-002/115
(BADNAPUR) 		1747009006NRG24030320240258278 04/03/2024 FULCHAND ESRAM 1747009006WL021652 FULCHAND ESRAM 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 FULCHANDESRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
286 BURHANPUR MP-47-009-006-002/119
(BADNAPUR) 		1747009006NRG24030320240258322 04/03/2024 parbha bai 1747009006WL021653 parbha bai 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 parbhabai BANK OF INDIA(508505)
287 BURHANPUR MP-47-009-006-002/12-B
(BADNAPUR) 		1747009006NRG24030320240258323 04/03/2024 santilal 1747009006WL021653 santilal 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 santilal BANK OF INDIA(508505)
288 BURHANPUR MP-47-009-006-002/130-A
(BADNAPUR) 		1747009006NRG24030320240258334 04/03/2024 BIRAJBAI LACHUU 1747009006WL021653 BIRAJBAI LACHUU 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 BIRAJBAILACHUU NARMADA JHABUA GRAMIN BANK(508515)
289 BURHANPUR MP-47-009-006-002/134
(BADNAPUR) 		1747009006NRG24030320240258338 04/03/2024 KRASNABAI DEVISING 1747009006WL021653 KRASNABAI DEVISING 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 KRASNABAIDEVISING NARMADA JHABUA GRAMIN BANK(508515)
290 BURHANPUR MP-47-009-006-002/137-C
(BADNAPUR) 		1747009006NRG24030320240258343 04/03/2024 HARAKCHAND MISRAT 1747009006WL021653 HARAKCHAND MISRAT 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 HARAKCHANDMISRAT NARMADA JHABUA GRAMIN BANK(508515)
291 BURHANPUR MP-47-009-006-002/139
(BADNAPUR) 		1747009006NRG24030320240258344 04/03/2024 RAMSING KUITIYA 1747009006WL021653 RAMSING KUITIYA 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 RAMSINGKUITIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
292 BURHANPUR MP-47-009-006-002/20
(BADNAPUR) 		1747009006NRG24030320240258346 04/03/2024 rajani 1747009006WL021653 rajani 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 rajani BANK OF BARODA(606985)
293 BURHANPUR MP-47-009-006-002/20-A
(BADNAPUR) 		1747009006NRG24030320240258347 04/03/2024 Radhu Bai 1747009006WL021653 Radhu Bai 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 RadhuBai NARMADA JHABUA GRAMIN BANK(508515)
294 BURHANPUR MP-47-009-006-002/24
(BADNAPUR) 		1747009006NRG24030320240258349 04/03/2024 basabai 1747009006WL021653 basabai 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 basabai PUNJAB NATIONAL BANK(508568)
295 BURHANPUR MP-47-009-006-002/28
(BADNAPUR) 		1747009006NRG24030320240258282 04/03/2024 NANNIBAI BANVARI 1747009006WL021652 NANNIBAI BANVARI 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 NANNIBAIBANVARI NARMADA JHABUA GRAMIN BANK(508515)
296 BURHANPUR MP-47-009-006-002/32
(BADNAPUR) 		1747009006NRG24030320240258362 04/03/2024 MANOHAR SUKHARAM 1747009006WL021653 MANOHAR SUKHARAM 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 MANOHARSUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
297 BURHANPUR MP-47-009-006-002/32
(BADNAPUR) 		1747009006NRG24030320240258363 04/03/2024 SANTOSH BAI MANOHAR 1747009006WL021653 SANTOSH BAI MANOHAR 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 SANTOSHBAIMANOHAR NARMADA JHABUA GRAMIN BANK(508515)
298 BURHANPUR MP-47-009-006-002/38
(BADNAPUR) 		1747009006NRG24030320240258285 04/03/2024 BASANTI BAI SADASIV 1747009006WL021652 BASANTI BAI SADASIV 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 BASANTIBAISADASIV NARMADA JHABUA GRAMIN BANK(508515)
299 BURHANPUR MP-47-009-006-002/38
(BADNAPUR) 		1747009006NRG24030320240258284 04/03/2024 SADASIV KANHEYA 1747009006WL021652 SADASIV KANHEYA 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 SADASIVKANHEYA BANK OF BARODA(606985)
300 BURHANPUR MP-47-009-006-002/38-A
(BADNAPUR) 		1747009006NRG24030320240258365 04/03/2024 BADRI KANAHIYA 1747009006WL021653 BADRI KANAHIYA 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 BADRIKANAHIYA NARMADA JHABUA GRAMIN BANK(508515)
301 BURHANPUR MP-47-009-006-002/4
(BADNAPUR) 		1747009006NRG24030320240258286 04/03/2024 SANTOSH BAI 1747009006WL021652 SANTOSH BAI 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 SANTOSHBAI FINCARE SMALL FINANCE BANK LTD(608304)
302 BURHANPUR MP-47-009-006-002/40
(BADNAPUR) 		1747009006NRG24030320240258289 04/03/2024 AMROTIBAI BHADHAR 1747009006WL021652 AMROTIBAI BHADHAR 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 AMROTIBAIBHADHAR NARMADA JHABUA GRAMIN BANK(508515)
303 BURHANPUR MP-47-009-006-002/423
(BADNAPUR) 		1747009006NRG24030320240258370 04/03/2024 bhavlal 1747009006WL021653 bhavlal 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 bhavlal NARMADA JHABUA GRAMIN BANK(508515)
304 BURHANPUR MP-47-009-006-002/423
(BADNAPUR) 		1747009006NRG24030320240258371 04/03/2024 shatu bai 1747009006WL021653 shatu bai 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 shatubai NARMADA JHABUA GRAMIN BANK(508515)
305 BURHANPUR MP-47-009-006-002/43-B
(BADNAPUR) 		1747009006NRG24030320240258373 04/03/2024 bhartibai 1747009006WL021653 bhartibai 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 bhartibai NARMADA JHABUA GRAMIN BANK(508515)
306 BURHANPUR MP-47-009-006-002/442
(BADNAPUR) 		1747009006NRG24030320240258375 04/03/2024 Amroti bai 1747009006WL021653 Amroti bai 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 Amrotibai BANK OF BARODA(606985)
307 BURHANPUR MP-47-009-006-002/45
(BADNAPUR) 		1747009006NRG24030320240258378 04/03/2024 amol bholu 1747009006WL021653 amol bholu 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 amolbholu NARMADA JHABUA GRAMIN BANK(508515)
308 BURHANPUR MP-47-009-006-002/46
(BADNAPUR) 		1747009006NRG24030320240258292 04/03/2024 rukhmani bai 1747009006WL021652 rukhmani bai 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 rukhmanibai NARMADA JHABUA GRAMIN BANK(508515)
309 BURHANPUR MP-47-009-006-002/48-A
(BADNAPUR) 		1747009006NRG24030320240258294 04/03/2024 ranlal rama 1747009006WL021652 ranlal rama 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 ranlalrama NARMADA JHABUA GRAMIN BANK(508515)
310 BURHANPUR MP-47-009-006-002/49
(BADNAPUR) 		1747009006NRG24030320240258295 04/03/2024 esram pyara 1747009006WL021652 esram pyara 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 esrampyara JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
311 BURHANPUR MP-47-009-006-002/49-B
(BADNAPUR) 		1747009006NRG24030320240258395 04/03/2024 bachan 1747009006WL021653 bachan 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 bachan NARMADA JHABUA GRAMIN BANK(508515)
312 BURHANPUR MP-47-009-006-002/49-B
(BADNAPUR) 		1747009006NRG24030320240258394 04/03/2024 Fhula Bai 1747009006WL021653 Fhula Bai 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 FhulaBai NARMADA JHABUA GRAMIN BANK(508515)
313 BURHANPUR MP-47-009-006-002/49-C
(BADNAPUR) 		1747009006NRG24030320240258396 04/03/2024 RAMPAL 1747009006WL021653 RAMPAL 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 RAMPAL NARMADA JHABUA GRAMIN BANK(508515)
314 BURHANPUR MP-47-009-006-002/50
(BADNAPUR) 		1747009006NRG24030320240258398 04/03/2024 kesarbai raghu 1747009006WL021653 kesarbai raghu 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 kesarbairaghu NARMADA JHABUA GRAMIN BANK(508515)
315 BURHANPUR MP-47-009-006-002/50-A
(BADNAPUR) 		1747009006NRG24030320240258400 04/03/2024 ANITA BAI 1747009006WL021653 ANITA BAI 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
316 BURHANPUR MP-47-009-006-002/50-A
(BADNAPUR) 		1747009006NRG24030320240258399 04/03/2024 SUKHDEV RAGHU 1747009006WL021653 SUKHDEV RAGHU 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 SUKHDEVRAGHU BANK OF BARODA(606985)
317 BURHANPUR MP-47-009-006-002/50-B
(BADNAPUR) 		1747009006NRG24030320240258297 04/03/2024 FULABAI 1747009006WL021652 FULABAI 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 FULABAI FINCARE SMALL FINANCE BANK LTD(608304)
318 BURHANPUR MP-47-009-006-002/53
(BADNAPUR) 		1747009006NRG24030320240258300 04/03/2024 ANNU BHAGVAN 1747009006WL021652 ANNU BHAGVAN 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 ANNUBHAGVAN NARMADA JHABUA GRAMIN BANK(508515)
319 BURHANPUR MP-47-009-006-002/53
(BADNAPUR) 		1747009006NRG24030320240258301 04/03/2024 CHAYA BAI CHANNU 1747009006WL021652 CHAYA BAI CHANNU 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 CHAYABAICHANNU NARMADA JHABUA GRAMIN BANK(508515)
320 BURHANPUR MP-47-009-006-002/53-A
(BADNAPUR) 		1747009006NRG24030320240258414 04/03/2024 DALLU BHGWAN 1747009006WL021653 DALLU BHGWAN 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 DALLUBHGWAN NARMADA JHABUA GRAMIN BANK(508515)
321 BURHANPUR MP-47-009-006-002/53-A
(BADNAPUR) 		1747009006NRG24030320240258415 04/03/2024 mamta 1747009006WL021653 mamta 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 mamta NARMADA JHABUA GRAMIN BANK(508515)
322 BURHANPUR MP-47-009-006-002/78
(BADNAPUR) 		1747009006NRG24030320240258304 04/03/2024 BASAIBAI DEAVA 1747009006WL021652 BASAIBAI DEAVA 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 BASAIBAIDEAVA NARMADA JHABUA GRAMIN BANK(508515)
323 BURHANPUR MP-47-009-006-002/8
(BADNAPUR) 		1747009006NRG24030320240258416 04/03/2024 subay bai 1747009006WL021653 subay bai 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 subaybai NARMADA JHABUA GRAMIN BANK(508515)
324 BURHANPUR MP-47-009-006-002/80-A
(BADNAPUR) 		1747009006NRG24030320240258418 04/03/2024 panalal 1747009006WL021653 panalal 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 panalal NARMADA JHABUA GRAMIN BANK(508515)
325 BURHANPUR MP-47-009-006-002/86
(BADNAPUR) 		1747009006NRG24030320240258424 04/03/2024 PUNAM CHAMPALAL 1747009006WL021653 PUNAM CHAMPALAL 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 PUNAMCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
326 BURHANPUR MP-47-009-006-002/87-B
(BADNAPUR) 		1747009006NRG24030320240258305 04/03/2024 ANNUBAI AMBALAL 1747009006WL021652 ANNUBAI AMBALAL 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 ANNUBAIAMBALAL INDIA POST PAYMENTS BANK LIMITED(508528)
327 BURHANPUR MP-47-009-006-002/88
(BADNAPUR) 		1747009006NRG24030320240258307 04/03/2024 lata bai 1747009006WL021652 lata bai 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 latabai NARMADA JHABUA GRAMIN BANK(508515)
328 BURHANPUR MP-47-009-006-002/88
(BADNAPUR) 		1747009006NRG24030320240258306 04/03/2024 PAHADIYA BAHDAR 1747009006WL021652 PAHADIYA BAHDAR 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 PAHADIYABAHDAR NARMADA JHABUA GRAMIN BANK(508515)
329 BURHANPUR MP-47-009-006-002/90-A
(BADNAPUR) 		1747009006NRG24030320240258425 04/03/2024 dipak 1747009006WL021653 dipak 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 dipak BANK OF BARODA(606985)
330 BURHANPUR MP-47-009-006-002/92
(BADNAPUR) 		1747009006NRG24030320240258427 04/03/2024 RAJARAM DASHRAT 1747009006WL021653 RAJARAM DASHRAT 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 RAJARAMDASHRAT NARMADA JHABUA GRAMIN BANK(508515)
331 BURHANPUR MP-47-009-006-002/94
(BADNAPUR) 		1747009006NRG24030320240258430 04/03/2024 RAMESH RAMCHAND 1747009006WL021653 RAMESH RAMCHAND 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 RAMESHRAMCHAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
332 BURHANPUR MP-47-009-006-002/96
(BADNAPUR) 		1747009006NRG24030320240258434 04/03/2024 sreeram devram 1747009006WL021653 sreeram devram 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 sreeramdevram NARMADA JHABUA GRAMIN BANK(508515)
333 BURHANPUR MP-47-009-006-002/97
(BADNAPUR) 		1747009006NRG24030320240258436 04/03/2024 dhapy bai suresh 1747009006WL021653 dhapy bai suresh 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 dhapybaisuresh INDIA POST PAYMENTS BANK LIMITED(508528)
334 BURHANPUR MP-47-009-014-001/11
(BHAGWANIYA) 		1747009014NRG24040320240258842 04/03/2024 JHIRANI 1747009014WL021680 JHIRANI 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 JHIRANI BANK OF BARODA(606985)
335 BURHANPUR MP-47-009-014-001/125
(BHAGWANIYA) 		1747009014NRG24040320240258844 04/03/2024 FUNDA BAI RANSING 1747009014WL021680 FUNDA BAI RANSING 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 FUNDABAIRANSING NARMADA JHABUA GRAMIN BANK(508515)
336 BURHANPUR MP-47-009-014-001/125
(BHAGWANIYA) 		1747009014NRG24040320240258843 04/03/2024 RAJSINGH HARLA 1747009014WL021680 RAJSINGH HARLA 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 RAJSINGHHARLA NARMADA JHABUA GRAMIN BANK(508515)
337 BURHANPUR MP-47-009-014-001/132
(BHAGWANIYA) 		1747009014NRG24040320240258845 04/03/2024 RUKHMABAI GULABSINGH 1747009014WL021680 RUKHMABAI GULABSINGH 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 RUKHMABAIGULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
338 BURHANPUR MP-47-009-014-001/143-A
(BHAGWANIYA) 		1747009014NRG24040320240258831 04/03/2024 PETYA 1747009014WL021679 PETYA 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 PETYA NARMADA JHABUA GRAMIN BANK(508515)
339 BURHANPUR MP-47-009-014-001/170
(BHAGWANIYA) 		1747009014NRG24040320240258833 04/03/2024 SAGRIBAI LADKA 1747009014WL021679 SAGRIBAI LADKA 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 SAGRIBAILADKA INDIA POST PAYMENTS BANK LIMITED(508528)
340 BURHANPUR MP-47-009-014-001/193
(BHAGWANIYA) 		1747009014NRG24040320240258835 04/03/2024 janki bai 1747009014WL021679 janki bai 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 jankibai NARMADA JHABUA GRAMIN BANK(508515)
341 BURHANPUR MP-47-009-014-001/193
(BHAGWANIYA) 		1747009014NRG24040320240258834 04/03/2024 KALU LADKA 1747009014WL021679 KALU LADKA 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 KALULADKA INDIA POST PAYMENTS BANK LIMITED(508528)
342 BURHANPUR MP-47-009-014-001/222
(BHAGWANIYA) 		1747009014NRG24040320240258847 04/03/2024 jhigu bai 1747009014WL021680 jhigu bai 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 jhigubai NARMADA JHABUA GRAMIN BANK(508515)
343 BURHANPUR MP-47-009-014-001/222
(BHAGWANIYA) 		1747009014NRG24040320240258846 04/03/2024 SARDAR KHEMA 1747009014WL021680 SARDAR KHEMA 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 SARDARKHEMA NARMADA JHABUA GRAMIN BANK(508515)
344 BURHANPUR MP-47-009-014-001/227
(BHAGWANIYA) 		1747009014NRG24040320240258848 04/03/2024 SEETARAM 1747009014WL021680 SEETARAM 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 SEETARAM BANK OF BARODA(606985)
345 BURHANPUR MP-47-009-014-001/228
(BHAGWANIYA) 		1747009014NRG24040320240258849 04/03/2024 SEVARAM MULCHAND 1747009014WL021680 SEVARAM MULCHAND 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 SEVARAMMULCHAND NARMADA JHABUA GRAMIN BANK(508515)
346 BURHANPUR MP-47-009-014-001/233
(BHAGWANIYA) 		1747009014NRG24040320240258850 04/03/2024 LAL SING DITIYA 1747009014WL021680 LAL SING DITIYA 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 LALSINGDITIYA NARMADA JHABUA GRAMIN BANK(508515)
347 BURHANPUR MP-47-009-014-001/240
(BHAGWANIYA) 		1747009014NRG24040320240258837 04/03/2024 KAILASH PARAMSING 1747009014WL021679 KAILASH PARAMSING 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 KAILASHPARAMSING NARMADA JHABUA GRAMIN BANK(508515)
348 BURHANPUR MP-47-009-014-001/240
(BHAGWANIYA) 		1747009014NRG24040320240258836 04/03/2024 KAILASH PARAMSING 1747009014WL021679 KAILASH PARAMSING 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 KAILASHPARAMSING NARMADA JHABUA GRAMIN BANK(508515)
349 BURHANPUR MP-47-009-014-001/265
(BHAGWANIYA) 		1747009014NRG24040320240258851 04/03/2024 harsingh 1747009014WL021680 harsingh 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 harsingh NARMADA JHABUA GRAMIN BANK(508515)
350 BURHANPUR MP-47-009-014-001/41
(BHAGWANIYA) 		1747009014NRG24040320240258838 04/03/2024 SIYADIBAI 1747009014WL021679 SIYADIBAI 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 SIYADIBAI NARMADA JHABUA GRAMIN BANK(508515)
351 BURHANPUR MP-47-009-014-001/43
(BHAGWANIYA) 		1747009014NRG24040320240258854 04/03/2024 lakshman versing 1747009014WL021680 lakshman versing 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 lakshmanversing INDIA POST PAYMENTS BANK LIMITED(508528)
352 BURHANPUR MP-47-009-014-001/43
(BHAGWANIYA) 		1747009014NRG24040320240258852 04/03/2024 RASHMA BAI 1747009014WL021680 RASHMA BAI 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 RASHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 BURHANPUR MP-47-009-014-001/50-A
(BHAGWANIYA) 		1747009014NRG24040320240258839 04/03/2024 SANJAY 1747009014WL021679 SANJAY 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
354 BURHANPUR MP-47-009-014-001/56
(BHAGWANIYA) 		1747009014NRG24040320240258855 04/03/2024 Kumthi HIRALAL 1747009014WL021680 Kumthi HIRALAL 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 KumthiHIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
355 BURHANPUR MP-47-009-014-002/10-B
(BHAGWANIYA) 		1747009014NRG24040320240258857 04/03/2024 seevali 1747009014WL021680 seevali 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 seevali NARMADA JHABUA GRAMIN BANK(508515)
356 BURHANPUR MP-47-009-014-002/100
(BHAGWANIYA) 		1747009014NRG24040320240258858 04/03/2024 NRAMDABAI RAMLAL 1747009014WL021680 NRAMDABAI RAMLAL 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 NRAMDABAIRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
357 BURHANPUR MP-47-009-014-002/102
(BHAGWANIYA) 		1747009014NRG24040320240258859 04/03/2024 LAXMAN BHAVMAL 1747009014WL021680 LAXMAN BHAVMAL 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 LAXMANBHAVMAL BANK OF INDIA(508505)
358 BURHANPUR MP-47-009-014-002/102
(BHAGWANIYA) 		1747009014NRG24040320240258860 04/03/2024 sevanti bai 1747009014WL021680 sevanti bai 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 sevantibai NARMADA JHABUA GRAMIN BANK(508515)
359 BURHANPUR MP-47-009-014-002/103
(BHAGWANIYA) 		1747009014NRG24040320240258861 04/03/2024 RENKU BAI BHOLIBAI 1747009014WL021680 RENKU BAI BHOLIBAI 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 RENKUBAIBHOLIBAI NARMADA JHABUA GRAMIN BANK(508515)
360 BURHANPUR MP-47-009-014-002/106
(BHAGWANIYA) 		1747009014NRG24040320240258862 04/03/2024 SUKHDEV HIMMAT 1747009014WL021680 SUKHDEV HIMMAT 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 SUKHDEVHIMMAT NARMADA JHABUA GRAMIN BANK(508515)
361 BURHANPUR MP-47-009-014-002/108
(BHAGWANIYA) 		1747009014NRG24040320240258863 04/03/2024 DONGARSINGH TILLU 1747009014WL021680 DONGARSINGH TILLU 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 DONGARSINGHTILLU NARMADA JHABUA GRAMIN BANK(508515)
362 BURHANPUR MP-47-009-014-002/117-A
(BHAGWANIYA) 		1747009014NRG24040320240258864 04/03/2024 BASANT BABAN 1747009014WL021680 BASANT BABAN 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 BASANTBABAN NARMADA JHABUA GRAMIN BANK(508515)
363 BURHANPUR MP-47-009-014-002/117-A
(BHAGWANIYA) 		1747009014NRG24040320240258865 04/03/2024 JAYVANTA BAI 1747009014WL021680 JAYVANTA BAI 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 JAYVANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 BURHANPUR MP-47-009-014-002/124
(BHAGWANIYA) 		1747009014NRG24040320240258821 04/03/2024 CHINTA BAI 1747009014WL021678 CHINTA BAI 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 CHINTABAI NARMADA JHABUA GRAMIN BANK(508515)
365 BURHANPUR MP-47-009-014-002/124
(BHAGWANIYA) 		1747009014NRG24040320240258820 04/03/2024 jasmat 1747009014WL021678 jasmat 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 jasmat NARMADA JHABUA GRAMIN BANK(508515)
366 BURHANPUR MP-47-009-014-002/129
(BHAGWANIYA) 		1747009014NRG24040320240258822 04/03/2024 BIHARE SAKRIYA 1747009014WL021678 BIHARE SAKRIYA 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 BIHARESAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
367 BURHANPUR MP-47-009-014-002/129
(BHAGWANIYA) 		1747009014NRG24040320240258823 04/03/2024 kiran bai BIHARE 1747009014WL021678 kiran bai BIHARE 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 kiranbaiBIHARE NARMADA JHABUA GRAMIN BANK(508515)
368 BURHANPUR MP-47-009-014-002/13
(BHAGWANIYA) 		1747009014NRG24040320240258866 04/03/2024 HEENA BAI 1747009014WL021680 HEENA BAI 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 HEENABAI NARMADA JHABUA GRAMIN BANK(508515)
369 BURHANPUR MP-47-009-014-002/147
(BHAGWANIYA) 		1747009014NRG24040320240258824 04/03/2024 ISHRAM RAMLAL 1747009014WL021678 ISHRAM RAMLAL 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 ISHRAMRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
370 BURHANPUR MP-47-009-014-002/147
(BHAGWANIYA) 		1747009014NRG24040320240258825 04/03/2024 KURSHNA BAI 1747009014WL021678 KURSHNA BAI 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 KURSHNABAI NARMADA JHABUA GRAMIN BANK(508515)
371 BURHANPUR MP-47-009-014-002/152
(BHAGWANIYA) 		1747009014NRG24040320240258867 04/03/2024 ganga bai FULCHAND 1747009014WL021680 ganga bai FULCHAND 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 gangabaiFULCHAND NARMADA JHABUA GRAMIN BANK(508515)
372 BURHANPUR MP-47-009-014-002/152
(BHAGWANIYA) 		1747009014NRG24040320240258868 04/03/2024 NAGIN 1747009014WL021680 NAGIN 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 NAGIN NARMADA JHABUA GRAMIN BANK(508515)
373 BURHANPUR MP-47-009-014-002/18
(BHAGWANIYA) 		1747009014NRG24040320240258869 04/03/2024 DANSINGH KELSINGH 1747009014WL021680 DANSINGH KELSINGH 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 DANSINGHKELSINGH NARMADA JHABUA GRAMIN BANK(508515)
374 BURHANPUR MP-47-009-014-002/18-A
(BHAGWANIYA) 		1747009014NRG24040320240258871 04/03/2024 BHURU 1747009014WL021680 BHURU 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 BHURU NARMADA JHABUA GRAMIN BANK(508515)
375 BURHANPUR MP-47-009-014-002/183
(BHAGWANIYA) 		1747009014NRG24040320240258872 04/03/2024 shriram ratansing 1747009014WL021680 shriram ratansing 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 shriramratansing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
376 BURHANPUR MP-47-009-014-002/184
(BHAGWANIYA) 		1747009014NRG24040320240258826 04/03/2024 ASHOK CHAMPALAL 1747009014WL021678 ASHOK CHAMPALAL 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 ASHOKCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
377 BURHANPUR MP-47-009-014-002/184
(BHAGWANIYA) 		1747009014NRG24040320240258827 04/03/2024 radha bai ashuk 1747009014WL021678 radha bai ashuk 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 radhabaiashuk NARMADA JHABUA GRAMIN BANK(508515)
378 BURHANPUR MP-47-009-014-002/187
(BHAGWANIYA) 		1747009014NRG24040320240258873 04/03/2024 DILIP NAGYA 1747009014WL021680 DILIP NAGYA 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 DILIPNAGYA NARMADA JHABUA GRAMIN BANK(508515)
379 BURHANPUR MP-47-009-014-002/196
(BHAGWANIYA) 		1747009014NRG24040320240258874 04/03/2024 RUKHMANI BAI 1747009014WL021680 RUKHMANI BAI 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 RUKHMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
380 BURHANPUR MP-47-009-014-002/199-A
(BHAGWANIYA) 		1747009014NRG24040320240258876 04/03/2024 surli bai 1747009014WL021680 surli bai 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 surlibai INDIA POST PAYMENTS BANK LIMITED(508528)
381 BURHANPUR MP-47-009-014-002/22
(BHAGWANIYA) 		1747009014NRG24040320240258878 04/03/2024 ANITA BAI 1747009014WL021680 ANITA BAI 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
382 BURHANPUR MP-47-009-014-002/22
(BHAGWANIYA) 		1747009014NRG24040320240258877 04/03/2024 RUPSING VESTA 1747009014WL021680 RUPSING VESTA 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 RUPSINGVESTA NARMADA JHABUA GRAMIN BANK(508515)
383 BURHANPUR MP-47-009-014-002/34
(BHAGWANIYA) 		1747009014NRG24040320240258880 04/03/2024 BHAULAL VESTA 1747009014WL021680 BHAULAL VESTA 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 BHAULALVESTA NARMADA JHABUA GRAMIN BANK(508515)
384 BURHANPUR MP-47-009-014-002/34
(BHAGWANIYA) 		1747009014NRG24040320240258879 04/03/2024 BHAULAL VESTA 1747009014WL021680 BHAULAL VESTA 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 BHAULALVESTA NARMADA JHABUA GRAMIN BANK(508515)
385 BURHANPUR MP-47-009-014-002/38
(BHAGWANIYA) 		1747009014NRG24040320240258881 04/03/2024 VISHAL DAYARAM 1747009014WL021680 VISHAL DAYARAM 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 VISHALDAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
386 BURHANPUR MP-47-009-014-002/39-A
(BHAGWANIYA) 		1747009014NRG24040320240258829 04/03/2024 SHIYARAM KOTVAR 1747009014WL021678 SHIYARAM KOTVAR 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 SHIYARAMKOTVAR NARMADA JHABUA GRAMIN BANK(508515)
387 BURHANPUR MP-47-009-014-002/39-A
(BHAGWANIYA) 		1747009014NRG24040320240258828 04/03/2024 SHIYARAM KOTVAR 1747009014WL021678 SHIYARAM KOTVAR 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 SHIYARAMKOTVAR NARMADA JHABUA GRAMIN BANK(508515)
388 BURHANPUR MP-47-009-014-002/40
(BHAGWANIYA) 		1747009014NRG24040320240258882 04/03/2024 RAJU BHAULAL 1747009014WL021680 RAJU BHAULAL 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 RAJUBHAULAL NARMADA JHABUA GRAMIN BANK(508515)
389 BURHANPUR MP-47-009-014-002/45
(BHAGWANIYA) 		1747009014NRG24040320240258883 04/03/2024 DARASINGH FUGGA 1747009014WL021680 DARASINGH FUGGA 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 DARASINGHFUGGA NARMADA JHABUA GRAMIN BANK(508515)
390 BURHANPUR MP-47-009-014-002/45
(BHAGWANIYA) 		1747009014NRG24040320240258884 04/03/2024 JANU BAI 1747009014WL021680 JANU BAI 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 JANUBAI NARMADA JHABUA GRAMIN BANK(508515)
391 BURHANPUR MP-47-009-014-002/45-A
(BHAGWANIYA) 		1747009014NRG24040320240258886 04/03/2024 KIRAN BAI 1747009014WL021680 KIRAN BAI 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 KIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
392 BURHANPUR MP-47-009-014-002/45-A
(BHAGWANIYA) 		1747009014NRG24040320240258885 04/03/2024 SHOBHARAM DARASINGH 1747009014WL021680 SHOBHARAM DARASINGH 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 SHOBHARAMDARASINGH NARMADA JHABUA GRAMIN BANK(508515)
393 BURHANPUR MP-47-009-014-002/53
(BHAGWANIYA) 		1747009014NRG24040320240258888 04/03/2024 LAXMIBAI 1747009014WL021680 LAXMIBAI 00697 BKID0MG0270 884 884 Processed 24/04/2024 476030331 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
394 BURHANPUR MP-47-009-014-002/53
(BHAGWANIYA) 		1747009014NRG24040320240258887 04/03/2024 MOHAN CHAMPALAL 1747009014WL021680 MOHAN CHAMPALAL 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 MOHANCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
395 BURHANPUR MP-47-009-014-002/59-A
(BHAGWANIYA) 		1747009014NRG24040320240258889 04/03/2024 dangi 1747009014WL021680 dangi 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 dangi NARMADA JHABUA GRAMIN BANK(508515)
396 BURHANPUR MP-47-009-014-002/59-A
(BHAGWANIYA) 		1747009014NRG24040320240258890 04/03/2024 sahabai 1747009014WL021680 sahabai 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 sahabai NARMADA JHABUA GRAMIN BANK(508515)
397 BURHANPUR MP-47-009-014-002/6
(BHAGWANIYA) 		1747009014NRG24040320240258891 04/03/2024 Lonhagi bai 1747009014WL021680 Lonhagi bai 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 Lonhagibai NARMADA JHABUA GRAMIN BANK(508515)
398 BURHANPUR MP-47-009-014-002/62
(BHAGWANIYA) 		1747009014NRG24040320240258892 04/03/2024 sujanbai kalu 1747009014WL021680 sujanbai kalu 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 sujanbaikalu NARMADA JHABUA GRAMIN BANK(508515)
399 BURHANPUR MP-47-009-014-002/65
(BHAGWANIYA) 		1747009014NRG24040320240258893 04/03/2024 GOVIND NAGIYA 1747009014WL021680 GOVIND NAGIYA 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 GOVINDNAGIYA NARMADA JHABUA GRAMIN BANK(508515)
400 BURHANPUR MP-47-009-014-002/67
(BHAGWANIYA) 		1747009014NRG24040320240258895 04/03/2024 baiti bai tarasing 1747009014WL021680 baiti bai tarasing 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 baitibaitarasing NARMADA JHABUA GRAMIN BANK(508515)
401 BURHANPUR MP-47-009-014-002/67
(BHAGWANIYA) 		1747009014NRG24040320240258894 04/03/2024 TARASINGH BILLOR 1747009014WL021680 TARASINGH BILLOR 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 TARASINGHBILLOR NARMADA JHABUA GRAMIN BANK(508515)
402 BURHANPUR MP-47-009-014-002/93
(BHAGWANIYA) 		1747009014NRG24040320240258896 04/03/2024 FUNDABAI SHOBHARAM 1747009014WL021680 FUNDABAI SHOBHARAM 00697 BKID0MG0270 1105 1105 Processed 24/04/2024 476030331 FUNDABAISHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
403 BURHANPUR MP-47-009-019-001/236
(BORI BUZURG) 		1747009019NRG24040320240258776 04/03/2024 ginu bai 1747009019WL021673 ginu bai 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 ginubai FINO PAYMENTS BANK LTD(608001)
404 BURHANPUR MP-47-009-019-001/64
(BORI BUZURG) 		1747009019NRG24040320240258780 04/03/2024 mangi bai 1747009019WL021673 mangi bai 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 mangibai NARMADA JHABUA GRAMIN BANK(508515)
405 BURHANPUR MP-47-009-019-002/754
(BORI BUZURG) 		1747009019NRG24040320240258781 04/03/2024 santu bai 1747009019WL021673 santu bai 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 santubai BANK OF INDIA(508505)
406 BURHANPUR MP-47-009-035-002/1134-D
(GADHTAL) 		1747009035NRG24040320240258579 04/03/2024 sitaram 1747009035WL021660 sitaram 00697 BKID0MG0270 884 884 Processed 24/04/2024 476030331 sitaram FINO PAYMENTS BANK LTD(608001)
407 BURHANPUR MP-47-009-045-001/258
(JHIR PANJARIYA) 		1747009076NRG24040320240258897 04/03/2024 KEILASH 1747009076WL021681 KEILASH 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 KEILASH NARMADA JHABUA GRAMIN BANK(508515)
408 BURHANPUR MP-47-009-045-001/260
(JHIR PANJARIYA) 		1747009076NRG24040320240258898 04/03/2024 JAGAN 1747009076WL021681 JAGAN 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
409 BURHANPUR MP-47-009-045-001/311
(JHIR PANJARIYA) 		1747009076NRG24040320240258900 04/03/2024 jogilal 1747009076WL021681 jogilal 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 jogilal NARMADA JHABUA GRAMIN BANK(508515)
410 BURHANPUR MP-47-009-045-001/311
(JHIR PANJARIYA) 		1747009076NRG24040320240258901 04/03/2024 shima 1747009076WL021681 shima 00697 BKID0MG0270 1326 1326 Processed 24/04/2024 476030331 shima INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 166634 166634
411 BURHANPUR MP-47-009-006-002/134-B
(BADNAPUR) 		1747009006NRG24030320240258340 04/03/2024 rohit 1747009006WL021653 rohit 00697 BKID0MG0288 1326 1326 Processed 24/04/2024 476030331 rohit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
412 BURHANPUR MP-47-009-065-003/10
(SELGAON) 		1747009065NRG24040320240258610 04/03/2024 Nimabai darbar 1747009065WL021664 Nimabai darbar 00697 BKID0MG0297 1326 1326 Processed 24/04/2024 476030331 Nimabaidarbar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
413 BURHANPUR MP-47-009-002-001/393-A
(AMBA) 		1747009002NRG24040320240258772 04/03/2024 Milu 1747009002WL021672 Milu 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476030331 Milu BANK OF INDIA(508505)
414 BURHANPUR MP-47-009-006-002/115
(BADNAPUR) 		1747009006NRG24030320240258279 04/03/2024 Ganesh 1747009006WL021652 Ganesh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476030331 Ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
415 BURHANPUR MP-47-009-006-002/125-B
(BADNAPUR) 		1747009006NRG24030320240258327 04/03/2024 laxmi bai 1747009006WL021653 laxmi bai 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476030331 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
416 BURHANPUR MP-47-009-006-002/24-C
(BADNAPUR) 		1747009006NRG24030320240258350 04/03/2024 Shobha bai 1747009006WL021653 Shobha bai 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476030331 Shobhabai NARMADA JHABUA GRAMIN BANK(508515)
417 BURHANPUR MP-47-009-006-002/24-D
(BADNAPUR) 		1747009006NRG24030320240258352 04/03/2024 Ankesh 1747009006WL021653 Ankesh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476030331 Ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
418 BURHANPUR MP-47-009-006-002/28-D
(BADNAPUR) 		1747009006NRG24030320240258358 04/03/2024 durga bai 1747009006WL021653 durga bai 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476030331 durgabai NARMADA JHABUA GRAMIN BANK(508515)
419 BURHANPUR MP-47-009-006-002/422-B
(BADNAPUR) 		1747009006NRG24030320240258369 04/03/2024 meenabai 1747009006WL021653 meenabai 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476030331 meenabai BANK OF BARODA(606985)
420 BURHANPUR MP-47-009-006-002/45-C
(BADNAPUR) 		1747009006NRG24030320240258379 04/03/2024 Rahul 1747009006WL021653 Rahul 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476030331 Rahul BANK OF BARODA(606985)
421 BURHANPUR MP-47-009-006-002/45-D
(BADNAPUR) 		1747009006NRG24030320240258380 04/03/2024 suresh 1747009006WL021653 suresh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476030331 suresh UNION BANK OF INDIA(508500)
422 BURHANPUR MP-47-009-006-002/460-A
(BADNAPUR) 		1747009006NRG24030320240258388 04/03/2024 jaipal 1747009006WL021653 jaipal 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476030331 jaipal BANK OF BARODA(606985)
423 BURHANPUR MP-47-009-006-002/5-B
(BADNAPUR) 		1747009006NRG24030320240258397 04/03/2024 narsing 1747009006WL021653 narsing 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476030331 narsing BANK OF BARODA(606985)
424 BURHANPUR MP-47-009-006-002/50-C
(BADNAPUR) 		1747009006NRG24030320240258401 04/03/2024 basudev 1747009006WL021653 basudev 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476030331 basudev BANK OF BARODA(606985)
425 BURHANPUR MP-47-009-006-002/50-C
(BADNAPUR) 		1747009006NRG24030320240258402 04/03/2024 chiunta bai 1747009006WL021653 chiunta bai 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476030331 chiuntabai NARMADA JHABUA GRAMIN BANK(508515)
426 BURHANPUR MP-47-009-006-002/500-B
(BADNAPUR) 		1747009006NRG24030320240258403 04/03/2024 Bhayalal Ramesh 1747009006WL021653 Bhayalal Ramesh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476030331 BhayalalRamesh BANK OF INDIA(508505)
427 BURHANPUR MP-47-009-006-002/51
(BADNAPUR) 		1747009006NRG24030320240258409 04/03/2024 ritik 1747009006WL021653 ritik 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476030331 ritik BANK OF BARODA(606985)
428 BURHANPUR MP-47-009-006-002/8-A
(BADNAPUR) 		1747009006NRG24030320240258417 04/03/2024 Dharmendra 1747009006WL021653 Dharmendra 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476030331 Dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21216 21216
Total 540124 540124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_040324APB_FTO_483140 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 84201
2 BURHANPUR MP1747009_040324APB_FTO_483140 Bank of Baroda BARB0DBSHAP SHAHPUR 90610
3 BURHANPUR MP1747009_040324APB_FTO_483140 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
4 BURHANPUR MP1747009_040324APB_FTO_483140 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 1326
5 BURHANPUR MP1747009_040324APB_FTO_483140 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 884
6 BURHANPUR MP1747009_040324APB_FTO_483140 Bank of Baroda BARB0SANAWA SANAWAD 1326
7 BURHANPUR MP1747009_040324APB_FTO_483140 Bank of India BKID0009504 BAHADARPUR 15691
8 BURHANPUR MP1747009_040324APB_FTO_483140 Bank of India BKID0009506 BURHANPUR 2652
9 BURHANPUR MP1747009_040324APB_FTO_483140 Bank of India BKID0009509 PHOPHNAR 38675
10 BURHANPUR MP1747009_040324APB_FTO_483140 Bank of India BKID0009511 BURGAON BUZURG** 9282
11 BURHANPUR MP1747009_040324APB_FTO_483140 Bank of India BKID0009532 INDIRA NAGAR 1768
12 BURHANPUR MP1747009_040324APB_FTO_483140 Bank of India BKID0009575 AMRAVAT ROAD 1326
13 BURHANPUR MP1747009_040324APB_FTO_483140 Bank of India BKID0009911 ZIRNIYA 1326
14 BURHANPUR MP1747009_040324APB_FTO_483140 Canara Bank CNRB0004774 BURHANPUR 1326
15 BURHANPUR MP1747009_040324APB_FTO_483140 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 2210
16 BURHANPUR MP1747009_040324APB_FTO_483140 HDFC bank HDFC0003861 BORI BUZURG 3978
17 BURHANPUR MP1747009_040324APB_FTO_483140 State Bank of India SBIN0000342 BURHANPUR 9282
18 BURHANPUR MP1747009_040324APB_FTO_483140 State Bank of India SBIN0012158 SHAHAPUR 1326
19 BURHANPUR MP1747009_040324APB_FTO_483140 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 2652
20 BURHANPUR MP1747009_040324APB_FTO_483140 State Bank of India SBIN0017119 Borgaon-Khandwa 1326
21 BURHANPUR MP1747009_040324APB_FTO_483140 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 1326
22 BURHANPUR MP1747009_040324APB_FTO_483140 State Bank of India SBIN0062224 Indira Nagar 1326
23 BURHANPUR MP1747009_040324APB_FTO_483140 UCO Bank UCBA0001717 DARIYAPUR 13481
24 BURHANPUR MP1747009_040324APB_FTO_483140 Union Bank of India UBIN0532614 BURHANPUR 884
25 BURHANPUR MP1747009_040324APB_FTO_483140 IndusInd Bank Ltd. INDB0000011 INDORE 3978
26 BURHANPUR MP1747009_040324APB_FTO_483140 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
27 BURHANPUR MP1747009_040324APB_FTO_483140 Fino Payments Bank Ltd FINO0001446 MP RO 2431
28 BURHANPUR MP1747009_040324APB_FTO_483140 India Post Payments Bank IPOS0000001 Khandwa 42432
29 BURHANPUR MP1747009_040324APB_FTO_483140 India Post Payments Bank IPOS0000001 Khargone 2652
30 BURHANPUR MP1747009_040324APB_FTO_483140 Madhya Pradesh Gramin Bank BKID0MG0224 Kanapur 1326
31 BURHANPUR MP1747009_040324APB_FTO_483140 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 1326
32 BURHANPUR MP1747009_040324APB_FTO_483140 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 166634
33 BURHANPUR MP1747009_040324APB_FTO_483140 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 1326
34 BURHANPUR MP1747009_040324APB_FTO_483140 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 1326
35 BURHANPUR MP1747009_040324APB_FTO_483140 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21216

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