Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_231223APB_FTO_404769
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-47-009-018-001/94
(BORGAON KHURD) 		1747009018NRG24201220230181197 23/12/2023 BHAULAL NATHU INDORE 1747009018WL017382 BHAULAL NATHU INDORE 00045 BARB0BURHAN 2652 2652 Processed 11/03/2024 644333278 BHAULALNATHUINDORE BANK OF BARODA(606985)
2 BURHANPUR MP-47-009-018-001/94
(BORGAON KHURD) 		1747009018NRG24201220230181198 23/12/2023 CHMPA BAI BHAULAL 1747009018WL017382 CHMPA BAI BHAULAL 00045 BARB0BURHAN 2652 2652 Processed 11/03/2024 644333278 CHMPABAIBHAULAL STATE BANK OF INDIA(508548)
3 BURHANPUR MP-47-009-023-001/470
(CHINCHALA) 		1747009023NRG24221220230182514 23/12/2023 GOPAL SAMPAT 1747009023WL017473 GOPAL SAMPAT 00045 BARB0BURHAN 2652 2652 Processed 11/03/2024 644333278 GOPALSAMPAT BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-041-002/1221
(JAINABAD) 		1747009041NRG24231220230183528 23/12/2023 MOHAMMAD GAVLI 1747009041WL017538 MOHAMMAD GAVLI 00045 BARB0BURHAN 1105 1105 Processed 11/03/2024 644333278 MOHAMMADGAVLI BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-041-002/1323
(JAINABAD) 		1747009041NRG24231220230183542 23/12/2023 Sunita Dharmu 1747009041WL017543 Sunita Dharmu 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644333278 SunitaDharmu BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-041-002/137-A
(JAINABAD) 		1747009041NRG24231220230183543 23/12/2023 SK SAFDAR 1747009041WL017544 SK SAFDAR 00045 BARB0BURHAN 884 884 Processed 11/03/2024 644333278 SKSAFDAR BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-041-002/701-A
(JAINABAD) 		1747009041NRG24231220230183547 23/12/2023 SANJEEV KATHOTE 1747009041WL017546 SANJEEV KATHOTE 00045 BARB0BURHAN 663 663 Processed 11/03/2024 644333278 SANJEEVKATHOTE PUNJAB NATIONAL BANK(508568)
8 BURHANPUR MP-47-009-041-002/701-A
(JAINABAD) 		1747009041NRG24231220230183548 23/12/2023 URMILA BAI 1747009041WL017546 URMILA BAI 00045 BARB0BURHAN 663 663 Processed 11/03/2024 644333278 URMILABAI PUNJAB NATIONAL BANK(508568)
9 BURHANPUR MP-47-009-041-002/752
(JAINABAD) 		1747009041NRG24231220230183544 23/12/2023 Akash 1747009041WL017544 Akash 00045 BARB0BURHAN 884 884 Processed 11/03/2024 644333278 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
10 BURHANPUR MP-47-009-054-003/64
(MALVIR) 		1747009054NRG24231220230183850 23/12/2023 Sunil pawara 1747009054WL017548 Sunil pawara 00045 BARB0BURHAN 1105 1105 Processed 11/03/2024 644333278 Sunilpawara BANK OF BARODA(606985)
SubTotal 14586 14586
11 BURHANPUR MP-47-009-023-001/1001
(CHINCHALA) 		1747009023NRG24221220230182428 23/12/2023 MEENA LAHASE 1747009023WL017466 MEENA LAHASE 00045 BARB0DBBURH 2652 2652 Processed 11/03/2024 644333278 MEENALAHASE BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-023-001/314
(CHINCHALA) 		1747009023NRG24221220230182424 23/12/2023 BABITA ROMASE 1747009023WL017463 BABITA ROMASE 00045 BARB0DBBURH 2652 2652 Processed 11/03/2024 644333278 BABITAROMASE STATE BANK OF INDIA(508548)
13 BURHANPUR MP-47-009-023-001/314
(CHINCHALA) 		1747009023NRG24221220230182423 23/12/2023 Pancham Singh 1747009023WL017463 Pancham Singh 00045 BARB0DBBURH 2652 2652 Processed 11/03/2024 644333278 PanchamSingh BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-023-001/546
(CHINCHALA) 		1747009023NRG24221220230183345 23/12/2023 BHARAT KOTHARKAR 1747009023WL017518 BHARAT KOTHARKAR 00045 BARB0DBBURH 2652 2652 Processed 11/03/2024 644333278 BHARATKOTHARKAR BANK OF BARODA(606985)
15 BURHANPUR MP-47-009-023-001/546
(CHINCHALA) 		1747009023NRG24221220230183344 23/12/2023 MOHAN 1747009023WL017518 MOHAN 00045 BARB0DBBURH 2652 2652 Processed 11/03/2024 644333278 MOHAN BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-023-001/97
(CHINCHALA) 		1747009023NRG24211220230181557 23/12/2023 MALTI BAI WAGHMARE 1747009023WL017435 MALTI BAI WAGHMARE 00045 BARB0DBBURH 1326 1326 Processed 11/03/2024 644333278 MALTIBAIWAGHMARE BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-061-001/1158
(PATONDA) 		1747009061NRG24231220230184331 23/12/2023 JAVED KHAN SALIM KHAN 1747009061WL017567 JAVED KHAN SALIM KHAN 00045 BARB0DBBURH 1105 1105 Processed 11/03/2024 644333278 JAVEDKHANSALIMKHAN BANK OF BARODA(606985)
SubTotal 15691 15691
18 BURHANPUR MP-47-009-043-001/24-A
(JAMBUPANI) 		1747009043NRG24231220230183910 23/12/2023 bhuni bai 1747009043WL017552 bhuni bai 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 bhunibai BANK OF BARODA(606985)
19 BURHANPUR MP-47-009-043-001/24-A
(JAMBUPANI) 		1747009043NRG24231220230183909 23/12/2023 pandiram 1747009043WL017552 pandiram 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 pandiram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 BURHANPUR MP-47-009-043-001/77
(JAMBUPANI) 		1747009043NRG24231220230183911 23/12/2023 jarsha bai 1747009043WL017552 jarsha bai 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 jarshabai BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-043-001/77
(JAMBUPANI) 		1747009043NRG24231220230183912 23/12/2023 mukesh 1747009043WL017552 mukesh 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 mukesh BANK OF BARODA(606985)
22 BURHANPUR MP-47-009-043-002/102
(JAMBUPANI) 		1747009043NRG24231220230183913 23/12/2023 kersingh 1747009043WL017552 kersingh 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 kersingh BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-043-002/102
(JAMBUPANI) 		1747009043NRG24231220230183914 23/12/2023 sunita 1747009043WL017552 sunita 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 sunita BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-043-002/103
(JAMBUPANI) 		1747009043NRG24231220230183915 23/12/2023 vinod 1747009043WL017552 vinod 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 vinod BANK OF BARODA(606985)
25 BURHANPUR MP-47-009-043-002/104-A
(JAMBUPANI) 		1747009043NRG24231220230183916 23/12/2023 dayaram jamra 1747009043WL017552 dayaram jamra 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 dayaramjamra BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-043-002/105-C
(JAMBUPANI) 		1747009043NRG24231220230183917 23/12/2023 mansur ali 1747009043WL017552 mansur ali 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 mansurali JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
27 BURHANPUR MP-47-009-043-002/105-C
(JAMBUPANI) 		1747009043NRG24231220230183918 23/12/2023 saista bee 1747009043WL017552 saista bee 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 saistabee BANK OF BARODA(606985)
28 BURHANPUR MP-47-009-043-002/107
(JAMBUPANI) 		1747009043NRG24231220230183919 23/12/2023 kamil ali vajir ali 1747009043WL017552 kamil ali vajir ali 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 kamilalivajirali BANK OF BARODA(606985)
29 BURHANPUR MP-47-009-043-002/109
(JAMBUPANI) 		1747009043NRG24231220230183921 23/12/2023 farjana bi 1747009043WL017552 farjana bi 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 farjanabi BANK OF BARODA(606985)
30 BURHANPUR MP-47-009-043-002/109
(JAMBUPANI) 		1747009043NRG24231220230183920 23/12/2023 IBRAHIM SAHEBDAD 1747009043WL017552 IBRAHIM SAHEBDAD 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 IBRAHIMSAHEBDAD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 BURHANPUR MP-47-009-043-002/110
(JAMBUPANI) 		1747009043NRG24231220230183922 23/12/2023 KAL SINGH POPAT 1747009043WL017552 KAL SINGH POPAT 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 KALSINGHPOPAT BANK OF BARODA(606985)
32 BURHANPUR MP-47-009-043-002/110
(JAMBUPANI) 		1747009043NRG24231220230183923 23/12/2023 samli bai 1747009043WL017552 samli bai 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 samlibai BANK OF BARODA(606985)
33 BURHANPUR MP-47-009-043-002/124
(JAMBUPANI) 		1747009043NRG24231220230183924 23/12/2023 munna 1747009043WL017552 munna 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 munna BANK OF BARODA(606985)
34 BURHANPUR MP-47-009-043-002/124
(JAMBUPANI) 		1747009043NRG24231220230183925 23/12/2023 shilu bai 1747009043WL017552 shilu bai 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 shilubai BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-043-002/124-A
(JAMBUPANI) 		1747009043NRG24231220230183926 23/12/2023 anil munna 1747009043WL017552 anil munna 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 anilmunna JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
36 BURHANPUR MP-47-009-043-002/124-A
(JAMBUPANI) 		1747009043NRG24231220230183927 23/12/2023 gurli bai ani 1747009043WL017552 gurli bai ani 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 gurlibaiani BANK OF BARODA(606985)
37 BURHANPUR MP-47-009-043-002/129
(JAMBUPANI) 		1747009043NRG24231220230183928 23/12/2023 PUNDALIK FULSINGH 1747009043WL017552 PUNDALIK FULSINGH 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 PUNDALIKFULSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 BURHANPUR MP-47-009-043-002/129
(JAMBUPANI) 		1747009043NRG24231220230183929 23/12/2023 shobha bai 1747009043WL017552 shobha bai 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 shobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 BURHANPUR MP-47-009-043-002/131
(JAMBUPANI) 		1747009043NRG24231220230183930 23/12/2023 RAMDAS TIKHIYA 1747009043WL017552 RAMDAS TIKHIYA 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 RAMDASTIKHIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
40 BURHANPUR MP-47-009-043-002/131
(JAMBUPANI) 		1747009043NRG24231220230183931 23/12/2023 ratan singh 1747009043WL017552 ratan singh 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 ratansingh BANK OF BARODA(606985)
41 BURHANPUR MP-47-009-043-002/132-A
(JAMBUPANI) 		1747009043NRG24231220230183932 23/12/2023 champa bai pathansing 1747009043WL017552 champa bai pathansing 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 champabaipathansing BANK OF BARODA(606985)
42 BURHANPUR MP-47-009-043-002/132-A
(JAMBUPANI) 		1747009043NRG24231220230183933 23/12/2023 JAMUNA BAI 1747009043WL017552 JAMUNA BAI 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 JAMUNABAI BANK OF BARODA(606985)
43 BURHANPUR MP-47-009-043-002/134-A
(JAMBUPANI) 		1747009043NRG24231220230183934 23/12/2023 dhanraj 1747009043WL017552 dhanraj 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 dhanraj BANK OF BARODA(606985)
44 BURHANPUR MP-47-009-043-002/134-A
(JAMBUPANI) 		1747009043NRG24231220230183935 23/12/2023 varsha bai 1747009043WL017552 varsha bai 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 varshabai BANK OF BARODA(606985)
45 BURHANPUR MP-47-009-043-002/136-A
(JAMBUPANI) 		1747009043NRG24231220230183936 23/12/2023 gulab 1747009043WL017552 gulab 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 gulab BANK OF BARODA(606985)
46 BURHANPUR MP-47-009-043-002/136-C
(JAMBUPANI) 		1747009043NRG24231220230183937 23/12/2023 kala 1747009043WL017552 kala 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 kala BANK OF BARODA(606985)
47 BURHANPUR MP-47-009-043-002/136-C
(JAMBUPANI) 		1747009043NRG24231220230183938 23/12/2023 panu bai kala 1747009043WL017552 panu bai kala 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 panubaikala BANK OF BARODA(606985)
48 BURHANPUR MP-47-009-043-002/139-A
(JAMBUPANI) 		1747009043NRG24231220230183939 23/12/2023 jamsingh 1747009043WL017552 jamsingh 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 jamsingh BANK OF BARODA(606985)
49 BURHANPUR MP-47-009-043-002/144-D
(JAMBUPANI) 		1747009043NRG24231220230183940 23/12/2023 mohansing 1747009043WL017552 mohansing 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 mohansing INDIA POST PAYMENTS BANK LIMITED(508528)
50 BURHANPUR MP-47-009-043-002/154
(JAMBUPANI) 		1747009043NRG24231220230183941 23/12/2023 MUKESH 1747009043WL017552 MUKESH 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 MUKESH BANK OF BARODA(606985)
51 BURHANPUR MP-47-009-043-002/155
(JAMBUPANI) 		1747009043NRG24231220230183942 23/12/2023 pawan jaganntha 1747009043WL017552 pawan jaganntha 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 pawanjaganntha BANK OF BARODA(606985)
52 BURHANPUR MP-47-009-043-002/156-C
(JAMBUPANI) 		1747009043NRG24231220230183943 23/12/2023 hiralal 1747009043WL017552 hiralal 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 hiralal BANK OF INDIA(508505)
53 BURHANPUR MP-47-009-043-002/156-C
(JAMBUPANI) 		1747009043NRG24231220230183944 23/12/2023 malu bai 1747009043WL017552 malu bai 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 malubai BANK OF BARODA(606985)
54 BURHANPUR MP-47-009-043-002/159-A
(JAMBUPANI) 		1747009043NRG24231220230183945 23/12/2023 gulam ali 1747009043WL017552 gulam ali 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 gulamali JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
55 BURHANPUR MP-47-009-043-002/159-A
(JAMBUPANI) 		1747009043NRG24231220230183946 23/12/2023 shamish bee 1747009043WL017552 shamish bee 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 shamishbee INDIA POST PAYMENTS BANK LIMITED(508528)
56 BURHANPUR MP-47-009-043-002/160
(JAMBUPANI) 		1747009043NRG24231220230183948 23/12/2023 parmila bai 1747009043WL017552 parmila bai 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 parmilabai BANK OF BARODA(606985)
57 BURHANPUR MP-47-009-043-002/160
(JAMBUPANI) 		1747009043NRG24231220230183947 23/12/2023 SUKHLAL REMSING 1747009043WL017552 SUKHLAL REMSING 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 SUKHLALREMSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
58 BURHANPUR MP-47-009-043-002/166-A
(JAMBUPANI) 		1747009043NRG24231220230183949 23/12/2023 JUMA BAI 1747009043WL017552 JUMA BAI 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 JUMABAI BANK OF BARODA(606985)
59 BURHANPUR MP-47-009-043-002/168
(JAMBUPANI) 		1747009043NRG24231220230183950 23/12/2023 budhi bai 1747009043WL017552 budhi bai 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 budhibai BANK OF BARODA(606985)
60 BURHANPUR MP-47-009-043-002/179-A
(JAMBUPANI) 		1747009043NRG24231220230183952 23/12/2023 durga sunil 1747009043WL017552 durga sunil 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 durgasunil BANK OF BARODA(606985)
61 BURHANPUR MP-47-009-043-002/179-A
(JAMBUPANI) 		1747009043NRG24231220230183951 23/12/2023 sunil javansing 1747009043WL017552 sunil javansing 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 suniljavansing BANK OF BARODA(606985)
62 BURHANPUR MP-47-009-043-002/181
(JAMBUPANI) 		1747009043NRG24231220230183953 23/12/2023 keshya 1747009043WL017552 keshya 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 keshya BANK OF BARODA(606985)
63 BURHANPUR MP-47-009-043-002/181
(JAMBUPANI) 		1747009043NRG24231220230183954 23/12/2023 lila bai 1747009043WL017552 lila bai 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 lilabai BANK OF BARODA(606985)
64 BURHANPUR MP-47-009-043-002/190
(JAMBUPANI) 		1747009043NRG24231220230183956 23/12/2023 anku bai 1747009043WL017552 anku bai 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 ankubai BANK OF BARODA(606985)
65 BURHANPUR MP-47-009-043-002/190
(JAMBUPANI) 		1747009043NRG24231220230183955 23/12/2023 PYARSING GAMLA 1747009043WL017552 PYARSING GAMLA 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 PYARSINGGAMLA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
66 BURHANPUR MP-47-009-043-002/193
(JAMBUPANI) 		1747009043NRG24231220230183957 23/12/2023 eshavar 1747009043WL017552 eshavar 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 eshavar BANK OF INDIA(508505)
67 BURHANPUR MP-47-009-043-002/193
(JAMBUPANI) 		1747009043NRG24231220230183958 23/12/2023 lalita bai 1747009043WL017552 lalita bai 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 lalitabai BANK OF BARODA(606985)
68 BURHANPUR MP-47-009-043-002/20
(JAMBUPANI) 		1747009043NRG24231220230183960 23/12/2023 Jhelum bai 1747009043WL017552 Jhelum bai 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 Jhelumbai BANK OF BARODA(606985)
69 BURHANPUR MP-47-009-043-002/20
(JAMBUPANI) 		1747009043NRG24231220230183959 23/12/2023 sankar thakur 1747009043WL017552 sankar thakur 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 sankarthakur BANK OF BARODA(606985)
70 BURHANPUR MP-47-009-043-002/202
(JAMBUPANI) 		1747009043NRG24231220230183962 23/12/2023 panu bai 1747009043WL017552 panu bai 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 panubai BANK OF BARODA(606985)
71 BURHANPUR MP-47-009-043-002/202
(JAMBUPANI) 		1747009043NRG24231220230183961 23/12/2023 PRAEMSINGH LALSING 1747009043WL017552 PRAEMSINGH LALSING 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 PRAEMSINGHLALSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
72 BURHANPUR MP-47-009-043-002/21
(JAMBUPANI) 		1747009043NRG24231220230183964 23/12/2023 ajay 1747009043WL017552 ajay 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 ajay BANK OF BARODA(606985)
73 BURHANPUR MP-47-009-043-002/21
(JAMBUPANI) 		1747009043NRG24231220230183963 23/12/2023 SAVITRI BAI 1747009043WL017552 SAVITRI BAI 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 SAVITRIBAI BANK OF BARODA(606985)
74 BURHANPUR MP-47-009-043-002/210-C
(JAMBUPANI) 		1747009043NRG24231220230183966 23/12/2023 bayja bai 1747009043WL017552 bayja bai 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 bayjabai BANK OF BARODA(606985)
75 BURHANPUR MP-47-009-043-002/210-C
(JAMBUPANI) 		1747009043NRG24231220230183965 23/12/2023 narayan 1747009043WL017552 narayan 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 narayan BANK OF BARODA(606985)
76 BURHANPUR MP-47-009-043-002/224
(JAMBUPANI) 		1747009043NRG24231220230183967 23/12/2023 KASHIRAM GANJI 1747009043WL017552 KASHIRAM GANJI 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644333278 KASHIRAMGANJI BANK OF INDIA(508505)
77 BURHANPUR MP-47-009-043-002/224
(JAMBUPANI) 		1747009043NRG24231220230183968 23/12/2023 sarli bai 1747009043WL017552 sarli bai 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 sarlibai BANK OF BARODA(606985)
78 BURHANPUR MP-47-009-043-002/224-A
(JAMBUPANI) 		1747009043NRG24231220230183970 23/12/2023 karishma bai 1747009043WL017552 karishma bai 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 karishmabai BANK OF BARODA(606985)
79 BURHANPUR MP-47-009-043-002/224-A
(JAMBUPANI) 		1747009043NRG24231220230183969 23/12/2023 shiram 1747009043WL017552 shiram 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 shiram BANK OF BARODA(606985)
80 BURHANPUR MP-47-009-043-002/231-A
(JAMBUPANI) 		1747009043NRG24231220230183971 23/12/2023 bali bai 1747009043WL017552 bali bai 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 balibai BANK OF BARODA(606985)
81 BURHANPUR MP-47-009-043-002/241
(JAMBUPANI) 		1747009043NRG24231220230183972 23/12/2023 RAMSING VESATA 1747009043WL017552 RAMSING VESATA 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 RAMSINGVESATA BANK OF BARODA(606985)
82 BURHANPUR MP-47-009-043-002/241
(JAMBUPANI) 		1747009043NRG24231220230183973 23/12/2023 thavli bai 1747009043WL017552 thavli bai 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 thavlibai BANK OF BARODA(606985)
83 BURHANPUR MP-47-009-043-002/243-A
(JAMBUPANI) 		1747009043NRG24231220230183974 23/12/2023 ramesh 1747009043WL017552 ramesh 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 ramesh BANK OF BARODA(606985)
84 BURHANPUR MP-47-009-043-002/243-A
(JAMBUPANI) 		1747009043NRG24231220230183975 23/12/2023 sunita bai ramesh 1747009043WL017552 sunita bai ramesh 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 sunitabairamesh BANK OF BARODA(606985)
85 BURHANPUR MP-47-009-043-002/247
(JAMBUPANI) 		1747009043NRG24231220230183977 23/12/2023 BINDA BAI 1747009043WL017552 BINDA BAI 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 BINDABAI BANK OF BARODA(606985)
86 BURHANPUR MP-47-009-043-002/247
(JAMBUPANI) 		1747009043NRG24231220230183976 23/12/2023 NANSINGH DONGARSING 1747009043WL017552 NANSINGH DONGARSING 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 NANSINGHDONGARSING BANK OF BARODA(606985)
87 BURHANPUR MP-47-009-043-002/257
(JAMBUPANI) 		1747009043NRG24231220230183978 23/12/2023 ampalal 1747009043WL017552 ampalal 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 ampalal BANK OF BARODA(606985)
88 BURHANPUR MP-47-009-043-002/263
(JAMBUPANI) 		1747009043NRG24231220230183979 23/12/2023 bhuwansing 1747009043WL017552 bhuwansing 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 bhuwansing BANK OF BARODA(606985)
89 BURHANPUR MP-47-009-043-002/263
(JAMBUPANI) 		1747009043NRG24231220230183980 23/12/2023 suhali bai 1747009043WL017552 suhali bai 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 suhalibai BANK OF BARODA(606985)
90 BURHANPUR MP-47-009-043-002/269
(JAMBUPANI) 		1747009043NRG24231220230183981 23/12/2023 kashiram 1747009043WL017552 kashiram 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 kashiram BANK OF BARODA(606985)
91 BURHANPUR MP-47-009-043-002/29
(JAMBUPANI) 		1747009043NRG24231220230183982 23/12/2023 shreeram bisan 1747009043WL017552 shreeram bisan 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 shreerambisan BANK OF BARODA(606985)
92 BURHANPUR MP-47-009-043-002/325
(JAMBUPANI) 		1747009043NRG24231220230183983 23/12/2023 CHAIN SONGH 1747009043WL017552 CHAIN SONGH 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 CHAINSONGH BANK OF BARODA(606985)
93 BURHANPUR MP-47-009-043-002/34
(JAMBUPANI) 		1747009043NRG24231220230183984 23/12/2023 cheka bai 1747009043WL017552 cheka bai 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 chekabai BANK OF BARODA(606985)
94 BURHANPUR MP-47-009-043-002/35
(JAMBUPANI) 		1747009043NRG24231220230183985 23/12/2023 RAVINDRA KADU 1747009043WL017552 RAVINDRA KADU 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 RAVINDRAKADU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
95 BURHANPUR MP-47-009-043-002/37
(JAMBUPANI) 		1747009043NRG24231220230183986 23/12/2023 SUKHALAL SEKDYA 1747009043WL017552 SUKHALAL SEKDYA 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 SUKHALALSEKDYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
96 BURHANPUR MP-47-009-043-002/43
(JAMBUPANI) 		1747009043NRG24231220230183987 23/12/2023 narsingh 1747009043WL017552 narsingh 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 narsingh BANK OF BARODA(606985)
97 BURHANPUR MP-47-009-043-002/5-A
(JAMBUPANI) 		1747009043NRG24231220230183989 23/12/2023 pintu bai sumar 1747009043WL017552 pintu bai sumar 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 pintubaisumar BANK OF BARODA(606985)
98 BURHANPUR MP-47-009-043-002/5-A
(JAMBUPANI) 		1747009043NRG24231220230183988 23/12/2023 sumar sing roshan 1747009043WL017552 sumar sing roshan 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 sumarsingroshan BANK OF BARODA(606985)
99 BURHANPUR MP-47-009-043-002/52
(JAMBUPANI) 		1747009043NRG24231220230183990 23/12/2023 hamla sursing 1747009043WL017552 hamla sursing 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 hamlasursing BANK OF BARODA(606985)
100 BURHANPUR MP-47-009-043-002/52
(JAMBUPANI) 		1747009043NRG24231220230183991 23/12/2023 mahli bai hamla 1747009043WL017552 mahli bai hamla 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 mahlibaihamla BANK OF BARODA(606985)
101 BURHANPUR MP-47-009-043-002/57
(JAMBUPANI) 		1747009043NRG24231220230183993 23/12/2023 chinki barela 1747009043WL017552 chinki barela 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 chinkibarela NARMADA JHABUA GRAMIN BANK(508515)
102 BURHANPUR MP-47-009-043-002/57
(JAMBUPANI) 		1747009043NRG24231220230183992 23/12/2023 sanjay 1747009043WL017552 sanjay 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 sanjay BANK OF BARODA(606985)
103 BURHANPUR MP-47-009-043-002/57-A
(JAMBUPANI) 		1747009043NRG24231220230183995 23/12/2023 jila bai supar 1747009043WL017552 jila bai supar 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 jilabaisupar BANK OF BARODA(606985)
104 BURHANPUR MP-47-009-043-002/57-A
(JAMBUPANI) 		1747009043NRG24231220230183994 23/12/2023 supar 1747009043WL017552 supar 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 supar BANK OF BARODA(606985)
105 BURHANPUR MP-47-009-043-002/6-A
(JAMBUPANI) 		1747009043NRG24231220230183996 23/12/2023 PRAKASH 1747009043WL017552 PRAKASH 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 PRAKASH BANK OF BARODA(606985)
106 BURHANPUR MP-47-009-043-002/60-A
(JAMBUPANI) 		1747009043NRG24231220230183998 23/12/2023 anita lalsing 1747009043WL017552 anita lalsing 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 anitalalsing BANK OF BARODA(606985)
107 BURHANPUR MP-47-009-043-002/60-A
(JAMBUPANI) 		1747009043NRG24231220230183997 23/12/2023 lalsing 1747009043WL017552 lalsing 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 lalsing BANK OF BARODA(606985)
108 BURHANPUR MP-47-009-043-002/64
(JAMBUPANI) 		1747009043NRG24231220230183999 23/12/2023 radha bai 1747009043WL017552 radha bai 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 radhabai BANK OF BARODA(606985)
109 BURHANPUR MP-47-009-043-002/67
(JAMBUPANI) 		1747009043NRG24231220230184000 23/12/2023 MOBIN ALI MOHAMAD ALI 1747009043WL017552 MOBIN ALI MOHAMAD ALI 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 MOBINALIMOHAMADALI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
110 BURHANPUR MP-47-009-043-002/67
(JAMBUPANI) 		1747009043NRG24231220230184001 23/12/2023 salma bi 1747009043WL017552 salma bi 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 salmabi INDIA POST PAYMENTS BANK LIMITED(508528)
111 BURHANPUR MP-47-009-043-002/7-A
(JAMBUPANI) 		1747009043NRG24231220230184003 23/12/2023 ajaysing 1747009043WL017552 ajaysing 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 ajaysing BANK OF BARODA(606985)
112 BURHANPUR MP-47-009-043-002/7-A
(JAMBUPANI) 		1747009043NRG24231220230184002 23/12/2023 rukhma bai 1747009043WL017552 rukhma bai 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 rukhmabai BANK OF BARODA(606985)
113 BURHANPUR MP-47-009-043-002/7-B
(JAMBUPANI) 		1747009043NRG24231220230184005 23/12/2023 aarti bai 1747009043WL017552 aarti bai 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 aartibai BANK OF BARODA(606985)
114 BURHANPUR MP-47-009-043-002/7-B
(JAMBUPANI) 		1747009043NRG24231220230184004 23/12/2023 vijaysing 1747009043WL017552 vijaysing 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 vijaysing BANK OF BARODA(606985)
115 BURHANPUR MP-47-009-043-002/76
(JAMBUPANI) 		1747009043NRG24231220230184007 23/12/2023 kailash 1747009043WL017552 kailash 00045 BARB0DBSHAP 1105 1105 Processed 12/03/2024 644333278 kailash UNION BANK OF INDIA(508500)
116 BURHANPUR MP-47-009-043-002/76
(JAMBUPANI) 		1747009043NRG24231220230184008 23/12/2023 surli bai 1747009043WL017552 surli bai 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 surlibai BANK OF BARODA(606985)
117 BURHANPUR MP-47-009-043-002/76
(JAMBUPANI) 		1747009043NRG24231220230184006 23/12/2023 thavli bai 1747009043WL017552 thavli bai 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 thavlibai BANK OF BARODA(606985)
118 BURHANPUR MP-47-009-043-002/81
(JAMBUPANI) 		1747009043NRG24231220230184009 23/12/2023 shubham 1747009043WL017552 shubham 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 shubham BANK OF BARODA(606985)
119 BURHANPUR MP-47-009-043-002/84-A
(JAMBUPANI) 		1747009043NRG24231220230184010 23/12/2023 maniram 1747009043WL017552 maniram 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 maniram BANK OF BARODA(606985)
120 BURHANPUR MP-47-009-043-002/92
(JAMBUPANI) 		1747009043NRG24231220230184012 23/12/2023 Asha bai 1747009043WL017552 Asha bai 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 Ashabai BANK OF BARODA(606985)
121 BURHANPUR MP-47-009-043-002/92
(JAMBUPANI) 		1747009043NRG24231220230184011 23/12/2023 SUBHAS DULICHAND 1747009043WL017552 SUBHAS DULICHAND 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 SUBHASDULICHAND BANK OF BARODA(606985)
122 BURHANPUR MP-47-009-043-002/92-A
(JAMBUPANI) 		1747009043NRG24231220230184013 23/12/2023 kashinath 1747009043WL017552 kashinath 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 kashinath BANK OF BARODA(606985)
123 BURHANPUR MP-47-009-043-002/92-A
(JAMBUPANI) 		1747009043NRG24231220230184014 23/12/2023 shobha bai 1747009043WL017552 shobha bai 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 shobhabai BANK OF BARODA(606985)
124 BURHANPUR MP-47-009-043-002/93
(JAMBUPANI) 		1747009043NRG24231220230184016 23/12/2023 PRATIBHA BAI 1747009043WL017552 PRATIBHA BAI 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 PRATIBHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 BURHANPUR MP-47-009-054-001/106
(MALVIR) 		1747009054NRG24231220230183779 23/12/2023 MUNNA HARSINGH 1747009054WL017548 MUNNA HARSINGH 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 MUNNAHARSINGH BANK OF BARODA(606985)
126 BURHANPUR MP-47-009-054-001/106
(MALVIR) 		1747009054NRG24231220230183780 23/12/2023 PEMABAI MUNNA 1747009054WL017548 PEMABAI MUNNA 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 PEMABAIMUNNA BANK OF BARODA(606985)
127 BURHANPUR MP-47-009-054-001/106-A
(MALVIR) 		1747009054NRG24231220230183782 23/12/2023 Manda Bai Sunil 1747009054WL017548 Manda Bai Sunil 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 MandaBaiSunil INDIA POST PAYMENTS BANK LIMITED(508528)
128 BURHANPUR MP-47-009-054-001/106-A
(MALVIR) 		1747009054NRG24231220230183781 23/12/2023 SUNIL MUNNA GOSAI 1747009054WL017548 SUNIL MUNNA GOSAI 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 SUNILMUNNAGOSAI BANK OF BARODA(606985)
129 BURHANPUR MP-47-009-054-001/112
(MALVIR) 		1747009054NRG24231220230183783 23/12/2023 KADU BALCHAND GHETE 1747009054WL017548 KADU BALCHAND GHETE 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 KADUBALCHANDGHETE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
130 BURHANPUR MP-47-009-054-001/125
(MALVIR) 		1747009054NRG24231220230183785 23/12/2023 Suryakanta bai vithalsingh 1747009054WL017548 Suryakanta bai vithalsingh 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 Suryakantabaivithalsingh BANK OF BARODA(606985)
131 BURHANPUR MP-47-009-054-001/125
(MALVIR) 		1747009054NRG24231220230183784 23/12/2023 Vithalsingh Ratansingh 1747009054WL017548 Vithalsingh Ratansingh 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 VithalsinghRatansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
132 BURHANPUR MP-47-009-054-001/13
(MALVIR) 		1747009054NRG24231220230183786 23/12/2023 Nari bai mangilal 1747009054WL017548 Nari bai mangilal 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 Naribaimangilal INDIA POST PAYMENTS BANK LIMITED(508528)
133 BURHANPUR MP-47-009-054-001/13
(MALVIR) 		1747009054NRG24231220230183787 23/12/2023 Prakash mangilal Gosai 1747009054WL017548 Prakash mangilal Gosai 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 PrakashmangilalGosai BANK OF BARODA(606985)
134 BURHANPUR MP-47-009-054-001/144
(MALVIR) 		1747009054NRG24231220230183789 23/12/2023 Sandhya bai Vilesh 1747009054WL017548 Sandhya bai Vilesh 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 SandhyabaiVilesh BANK OF BARODA(606985)
135 BURHANPUR MP-47-009-054-001/144
(MALVIR) 		1747009054NRG24231220230183788 23/12/2023 Vilesh gulab 1747009054WL017548 Vilesh gulab 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 Vileshgulab BANK OF BARODA(606985)
136 BURHANPUR MP-47-009-054-001/166
(MALVIR) 		1747009054NRG24231220230183790 23/12/2023 BALIRAM SHIVARAM PAVAR 1747009054WL017548 BALIRAM SHIVARAM PAVAR 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 BALIRAMSHIVARAMPAVAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
137 BURHANPUR MP-47-009-054-001/166
(MALVIR) 		1747009054NRG24231220230183791 23/12/2023 USHABAI BALIRAM PAVAR 1747009054WL017548 USHABAI BALIRAM PAVAR 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 USHABAIBALIRAMPAVAR BANK OF BARODA(606985)
138 BURHANPUR MP-47-009-054-001/183
(MALVIR) 		1747009054NRG24231220230183793 23/12/2023 anjana bai Umaravsingh 1747009054WL017548 anjana bai Umaravsingh 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 anjanabaiUmaravsingh BANK OF BARODA(606985)
139 BURHANPUR MP-47-009-054-001/183
(MALVIR) 		1747009054NRG24231220230183794 23/12/2023 prakash Umaravsingh 1747009054WL017548 prakash Umaravsingh 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 prakashUmaravsingh BANK OF INDIA(508505)
140 BURHANPUR MP-47-009-054-001/183
(MALVIR) 		1747009054NRG24231220230183792 23/12/2023 umravsingh Dhansingh Jadhav 1747009054WL017548 umravsingh Dhansingh Jadhav 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 umravsinghDhansinghJadhav BANK OF BARODA(606985)
141 BURHANPUR MP-47-009-054-001/210
(MALVIR) 		1747009054NRG24231220230183795 23/12/2023 Vinod Munna Waghale 1747009054WL017548 Vinod Munna Waghale 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 VinodMunnaWaghale BANK OF BARODA(606985)
142 BURHANPUR MP-47-009-054-001/228
(MALVIR) 		1747009054NRG24231220230183797 23/12/2023 Mamtabai Sheshrao Gosai 1747009054WL017548 Mamtabai Sheshrao Gosai 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 MamtabaiSheshraoGosai BANK OF BARODA(606985)
143 BURHANPUR MP-47-009-054-001/228
(MALVIR) 		1747009054NRG24231220230183796 23/12/2023 Sheshraw Teja Gosai 1747009054WL017548 Sheshraw Teja Gosai 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 SheshrawTejaGosai BANK OF BARODA(606985)
144 BURHANPUR MP-47-009-054-001/276
(MALVIR) 		1747009054NRG24231220230183798 23/12/2023 ramesh Dashrath bhilala 1747009054WL017548 ramesh Dashrath bhilala 00045 BARB0DBSHAP 663 663 Processed 11/03/2024 644333278 rameshDashrathbhilala BANK OF BARODA(606985)
145 BURHANPUR MP-47-009-054-001/287
(MALVIR) 		1747009054NRG24231220230183800 23/12/2023 JIRA MANOJ 1747009054WL017548 JIRA MANOJ 00045 BARB0DBSHAP 663 663 Processed 11/03/2024 644333278 JIRAMANOJ BANK OF BARODA(606985)
146 BURHANPUR MP-47-009-054-001/287
(MALVIR) 		1747009054NRG24231220230183799 23/12/2023 MANOJ MUNNA 1747009054WL017548 MANOJ MUNNA 00045 BARB0DBSHAP 663 663 Processed 11/03/2024 644333278 MANOJMUNNA BANK OF BARODA(606985)
147 BURHANPUR MP-47-009-054-001/39
(MALVIR) 		1747009054NRG24231220230183801 23/12/2023 RAMESHWAR SHIVRAM PAWAR 1747009054WL017548 RAMESHWAR SHIVRAM PAWAR 00045 BARB0DBSHAP 663 663 Processed 11/03/2024 644333278 RAMESHWARSHIVRAMPAWAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
148 BURHANPUR MP-47-009-054-001/39
(MALVIR) 		1747009054NRG24231220230183802 23/12/2023 SHANTIBAI RAMESHWAR PAWAR 1747009054WL017548 SHANTIBAI RAMESHWAR PAWAR 00045 BARB0DBSHAP 663 663 Processed 11/03/2024 644333278 SHANTIBAIRAMESHWARPAWAR BANK OF BARODA(606985)
149 BURHANPUR MP-47-009-054-002/13
(MALVIR) 		1747009054NRG24231220230183804 23/12/2023 Bhava Laksaman 1747009054WL017548 Bhava Laksaman 00045 BARB0DBSHAP 663 663 Processed 11/03/2024 644333278 BhavaLaksaman BANK OF BARODA(606985)
150 BURHANPUR MP-47-009-054-002/13
(MALVIR) 		1747009054NRG24231220230183803 23/12/2023 Vimal Bai Laksaman 1747009054WL017548 Vimal Bai Laksaman 00045 BARB0DBSHAP 663 663 Processed 11/03/2024 644333278 VimalBaiLaksaman BANK OF BARODA(606985)
151 BURHANPUR MP-47-009-054-002/14
(MALVIR) 		1747009054NRG24231220230183805 23/12/2023 Anuka bai Harchand 1747009054WL017548 Anuka bai Harchand 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 AnukabaiHarchand BANK OF BARODA(606985)
152 BURHANPUR MP-47-009-054-002/151
(MALVIR) 		1747009054NRG24231220230183806 23/12/2023 Raju Bhawsingh 1747009054WL017548 Raju Bhawsingh 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 RajuBhawsingh BANK OF BARODA(606985)
153 BURHANPUR MP-47-009-054-002/151
(MALVIR) 		1747009054NRG24231220230183807 23/12/2023 Zamabai Raju barela 1747009054WL017548 Zamabai Raju barela 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 ZamabaiRajubarela BANK OF BARODA(606985)
154 BURHANPUR MP-47-009-054-002/17
(MALVIR) 		1747009054NRG24231220230183809 23/12/2023 Gudibai naval 1747009054WL017548 Gudibai naval 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 Gudibainaval BANK OF BARODA(606985)
155 BURHANPUR MP-47-009-054-002/17
(MALVIR) 		1747009054NRG24231220230183808 23/12/2023 Naval Sakaru 1747009054WL017548 Naval Sakaru 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 NavalSakaru JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
156 BURHANPUR MP-47-009-054-002/174
(MALVIR) 		1747009054NRG24231220230183811 23/12/2023 MANGALA BAI PYARSINGH BARELA 1747009054WL017548 MANGALA BAI PYARSINGH BARELA 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 MANGALABAIPYARSINGHBARELA BANK OF BARODA(606985)
157 BURHANPUR MP-47-009-054-002/174
(MALVIR) 		1747009054NRG24231220230183810 23/12/2023 PYAR SINGH RAMALAL BARELA 1747009054WL017548 PYAR SINGH RAMALAL BARELA 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 PYARSINGHRAMALALBARELA STATE BANK OF INDIA(508548)
158 BURHANPUR MP-47-009-054-002/175
(MALVIR) 		1747009054NRG24231220230183813 23/12/2023 BAJU BAI RAJARAM 1747009054WL017548 BAJU BAI RAJARAM 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 BAJUBAIRAJARAM BANK OF BARODA(606985)
159 BURHANPUR MP-47-009-054-002/175
(MALVIR) 		1747009054NRG24231220230183812 23/12/2023 RAJARAM JAMSINGH 1747009054WL017548 RAJARAM JAMSINGH 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 RAJARAMJAMSINGH BANK OF BARODA(606985)
160 BURHANPUR MP-47-009-054-002/187
(MALVIR) 		1747009054NRG24231220230183814 23/12/2023 Barku rupsingh barela 1747009054WL017548 Barku rupsingh barela 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 Barkurupsinghbarela JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
161 BURHANPUR MP-47-009-054-002/187
(MALVIR) 		1747009054NRG24231220230183816 23/12/2023 Nanibai kailash 1747009054WL017548 Nanibai kailash 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 Nanibaikailash BANK OF BARODA(606985)
162 BURHANPUR MP-47-009-054-002/187
(MALVIR) 		1747009054NRG24231220230183815 23/12/2023 Sugari bai 1747009054WL017548 Sugari bai 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 Sugaribai BANK OF BARODA(606985)
163 BURHANPUR MP-47-009-054-002/195
(MALVIR) 		1747009054NRG24231220230183818 23/12/2023 Gitabai subhash 1747009054WL017548 Gitabai subhash 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 Gitabaisubhash BANK OF BARODA(606985)
164 BURHANPUR MP-47-009-054-002/195
(MALVIR) 		1747009054NRG24231220230183817 23/12/2023 Subhash Dawarsingh 1747009054WL017548 Subhash Dawarsingh 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 SubhashDawarsingh BANK OF BARODA(606985)
165 BURHANPUR MP-47-009-054-002/199
(MALVIR) 		1747009054NRG24231220230183820 23/12/2023 Chunabai Rohidash 1747009054WL017548 Chunabai Rohidash 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 ChunabaiRohidash BANK OF BARODA(606985)
166 BURHANPUR MP-47-009-054-002/199
(MALVIR) 		1747009054NRG24231220230183819 23/12/2023 Rohidash Sitaram 1747009054WL017548 Rohidash Sitaram 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 RohidashSitaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
167 BURHANPUR MP-47-009-054-002/208
(MALVIR) 		1747009054NRG24231220230183821 23/12/2023 Ginabai Saysingh 1747009054WL017548 Ginabai Saysingh 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 GinabaiSaysingh BANK OF BARODA(606985)
168 BURHANPUR MP-47-009-054-002/21
(MALVIR) 		1747009054NRG24231220230183823 23/12/2023 devka bai 1747009054WL017548 devka bai 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 devkabai BANK OF BARODA(606985)
169 BURHANPUR MP-47-009-054-002/21
(MALVIR) 		1747009054NRG24231220230183822 23/12/2023 UDAL VASRAM Rathod 1747009054WL017548 UDAL VASRAM Rathod 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 UDALVASRAMRathod JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
170 BURHANPUR MP-47-009-054-002/214
(MALVIR) 		1747009054NRG24231220230183824 23/12/2023 ISHVAR HARCHAND JADHAV 1747009054WL017548 ISHVAR HARCHAND JADHAV 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 ISHVARHARCHANDJADHAV BANK OF BARODA(606985)
171 BURHANPUR MP-47-009-054-002/214
(MALVIR) 		1747009054NRG24231220230183825 23/12/2023 KANTABAI JADHAV 1747009054WL017548 KANTABAI JADHAV 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 KANTABAIJADHAV BANK OF BARODA(606985)
172 BURHANPUR MP-47-009-054-002/22
(MALVIR) 		1747009054NRG24231220230183826 23/12/2023 PRAKASH VASRAM RATHODE 1747009054WL017548 PRAKASH VASRAM RATHODE 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 PRAKASHVASRAMRATHODE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
173 BURHANPUR MP-47-009-054-002/22
(MALVIR) 		1747009054NRG24231220230183827 23/12/2023 SAVITABAI PRAKASHA RATHOD 1747009054WL017548 SAVITABAI PRAKASHA RATHOD 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 SAVITABAIPRAKASHARATHOD BANK OF BARODA(606985)
174 BURHANPUR MP-47-009-054-002/22
(MALVIR) 		1747009054NRG24231220230183828 23/12/2023 Vishnu prakash 1747009054WL017548 Vishnu prakash 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 Vishnuprakash BANK OF BARODA(606985)
175 BURHANPUR MP-47-009-054-002/33
(MALVIR) 		1747009054NRG24231220230183830 23/12/2023 DALIBAI POPAT CHOUHAN 1747009054WL017548 DALIBAI POPAT CHOUHAN 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 DALIBAIPOPATCHOUHAN BANK OF BARODA(606985)
176 BURHANPUR MP-47-009-054-002/33
(MALVIR) 		1747009054NRG24231220230183829 23/12/2023 POPAT DASHARATH CHOUHAN 1747009054WL017548 POPAT DASHARATH CHOUHAN 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 POPATDASHARATHCHOUHAN BANK OF BARODA(606985)
177 BURHANPUR MP-47-009-054-002/46
(MALVIR) 		1747009054NRG24231220230183831 23/12/2023 DALI BAI SANKAR 1747009054WL017548 DALI BAI SANKAR 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 DALIBAISANKAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
178 BURHANPUR MP-47-009-054-002/46
(MALVIR) 		1747009054NRG24231220230183832 23/12/2023 manohar shankar chuohan 1747009054WL017548 manohar shankar chuohan 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 manoharshankarchuohan BANK OF BARODA(606985)
179 BURHANPUR MP-47-009-054-002/50
(MALVIR) 		1747009054NRG24231220230183833 23/12/2023 maichand thakur 1747009054WL017548 maichand thakur 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 maichandthakur JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
180 BURHANPUR MP-47-009-054-002/53
(MALVIR) 		1747009054NRG24231220230183834 23/12/2023 FULSINGH SITARAM RATHOD 1747009054WL017548 FULSINGH SITARAM RATHOD 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 FULSINGHSITARAMRATHOD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
181 BURHANPUR MP-47-009-054-002/53
(MALVIR) 		1747009054NRG24231220230183835 23/12/2023 SEVANTIBAI FULSINGH 1747009054WL017548 SEVANTIBAI FULSINGH 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 SEVANTIBAIFULSINGH BANK OF BARODA(606985)
182 BURHANPUR MP-47-009-054-002/53
(MALVIR) 		1747009054NRG24231220230183836 23/12/2023 UTTAAM FULSINGH RATHOD 1747009054WL017548 UTTAAM FULSINGH RATHOD 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 UTTAAMFULSINGHRATHOD BANK OF BARODA(606985)
183 BURHANPUR MP-47-009-054-002/54
(MALVIR) 		1747009054NRG24231220230183838 23/12/2023 Karuna bai Rohidas 1747009054WL017548 Karuna bai Rohidas 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 KarunabaiRohidas BANK OF BARODA(606985)
184 BURHANPUR MP-47-009-054-002/54
(MALVIR) 		1747009054NRG24231220230183837 23/12/2023 Rohidas Dudha 1747009054WL017548 Rohidas Dudha 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 RohidasDudha BANK OF BARODA(606985)
185 BURHANPUR MP-47-009-054-002/64
(MALVIR) 		1747009054NRG24231220230183840 23/12/2023 Endu bai rupsingh 1747009054WL017548 Endu bai rupsingh 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 Endubairupsingh BANK OF BARODA(606985)
186 BURHANPUR MP-47-009-054-002/64
(MALVIR) 		1747009054NRG24231220230183841 23/12/2023 Mithun Rupsingh Rathod 1747009054WL017548 Mithun Rupsingh Rathod 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 MithunRupsinghRathod BANK OF BARODA(606985)
187 BURHANPUR MP-47-009-054-002/64
(MALVIR) 		1747009054NRG24231220230183839 23/12/2023 RUPSINGH SITARAM RATHOD 1747009054WL017548 RUPSINGH SITARAM RATHOD 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 RUPSINGHSITARAMRATHOD BANK OF BARODA(606985)
188 BURHANPUR MP-47-009-054-003/1
(MALVIR) 		1747009054NRG24231220230183842 23/12/2023 Kailash 1747009054WL017548 Kailash 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 Kailash BANK OF BARODA(606985)
189 BURHANPUR MP-47-009-054-003/142
(MALVIR) 		1747009054NRG24231220230183843 23/12/2023 Roshan 1747009054WL017548 Roshan 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 Roshan NARMADA JHABUA GRAMIN BANK(508515)
190 BURHANPUR MP-47-009-054-003/159
(MALVIR) 		1747009054NRG24231220230183844 23/12/2023 Ganga Bai 1747009054WL017548 Ganga Bai 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 GangaBai BANK OF BARODA(606985)
191 BURHANPUR MP-47-009-054-003/23
(MALVIR) 		1747009054NRG24231220230183845 23/12/2023 Anu Bai 1747009054WL017548 Anu Bai 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 AnuBai BANK OF BARODA(606985)
192 BURHANPUR MP-47-009-054-003/62
(MALVIR) 		1747009054NRG24231220230183846 23/12/2023 Manga 1747009054WL017548 Manga 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 Manga BANK OF BARODA(606985)
193 BURHANPUR MP-47-009-054-003/62
(MALVIR) 		1747009054NRG24231220230183847 23/12/2023 Munna Manga 1747009054WL017548 Munna Manga 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 MunnaManga BANK OF BARODA(606985)
194 BURHANPUR MP-47-009-054-003/62
(MALVIR) 		1747009054NRG24231220230183848 23/12/2023 Pyari Bai 1747009054WL017548 Pyari Bai 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 PyariBai BANK OF BARODA(606985)
195 BURHANPUR MP-47-009-054-003/64
(MALVIR) 		1747009054NRG24231220230183849 23/12/2023 Rumal Sing 1747009054WL017548 Rumal Sing 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 RumalSing BANK OF BARODA(606985)
196 BURHANPUR MP-47-009-054-003/68-A
(MALVIR) 		1747009054NRG24231220230183851 23/12/2023 Munsingh Jawansingh 1747009054WL017548 Munsingh Jawansingh 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 MunsinghJawansingh BANK OF BARODA(606985)
197 BURHANPUR MP-47-009-054-003/69
(MALVIR) 		1747009054NRG24231220230183853 23/12/2023 Kesri bai 1747009054WL017548 Kesri bai 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 Kesribai INDIA POST PAYMENTS BANK LIMITED(508528)
198 BURHANPUR MP-47-009-054-003/69
(MALVIR) 		1747009054NRG24231220230183852 23/12/2023 Sursingh bhanga Bhilala 1747009054WL017548 Sursingh bhanga Bhilala 00045 BARB0DBSHAP 1105 1105 Processed 11/03/2024 644333278 SursinghbhangaBhilala PUNJAB NATIONAL BANK(508568)
SubTotal 209950 209950
199 BURHANPUR MP-47-009-061-001/1118
(PATONDA) 		1747009061NRG24231220230184321 23/12/2023 ALKA VISHWANATH MAHAJAN 1747009061WL017567 ALKA VISHWANATH MAHAJAN 00048 BKID0009504 1105 1105 Processed 11/03/2024 644333278 ALKAVISHWANATHMAHAJAN BANK OF INDIA(508505)
200 BURHANPUR MP-47-009-061-001/1156
(PATONDA) 		1747009061NRG24231220230184325 23/12/2023 JAHEER KHAN BALDAR KHAN 1747009061WL017567 JAHEER KHAN BALDAR KHAN 00048 BKID0009504 1105 1105 Processed 11/03/2024 644333278 JAHEERKHANBALDARKHAN BANK OF INDIA(508505)
201 BURHANPUR MP-47-009-061-001/1156
(PATONDA) 		1747009061NRG24231220230184326 23/12/2023 RIJVAN JAHEER KHAN 1747009061WL017567 RIJVAN JAHEER KHAN 00048 BKID0009504 1105 1105 Processed 11/03/2024 644333278 RIJVANJAHEERKHAN BANK OF INDIA(508505)
202 BURHANPUR MP-47-009-061-001/1156
(PATONDA) 		1747009061NRG24231220230184327 23/12/2023 SIMA PRAVIN RIJAVAN KHAN 1747009061WL017567 SIMA PRAVIN RIJAVAN KHAN 00048 BKID0009504 1105 1105 Processed 11/03/2024 644333278 SIMAPRAVINRIJAVANKHAN BANK OF INDIA(508505)
203 BURHANPUR MP-47-009-061-001/1157
(PATONDA) 		1747009061NRG24231220230184328 23/12/2023 SABINA BEE IRFAN KHAN 1747009061WL017567 SABINA BEE IRFAN KHAN 00048 BKID0009504 1105 1105 Processed 11/03/2024 644333278 SABINABEEIRFANKHAN BANK OF INDIA(508505)
204 BURHANPUR MP-47-009-061-001/1159
(PATONDA) 		1747009061NRG24231220230184333 23/12/2023 RUKHSANA BANO ZAFAR KHAN 1747009061WL017567 RUKHSANA BANO ZAFAR KHAN 00048 BKID0009504 1105 1105 Processed 11/03/2024 644333278 RUKHSANABANOZAFARKHAN BANK OF INDIA(508505)
205 BURHANPUR MP-47-009-061-001/1159
(PATONDA) 		1747009061NRG24231220230184332 23/12/2023 ZAFAR KHAN YUNUS KHAN 1747009061WL017567 ZAFAR KHAN YUNUS KHAN 00048 BKID0009504 1105 1105 Processed 11/03/2024 644333278 ZAFARKHANYUNUSKHAN PUNJAB NATIONAL BANK(508568)
206 BURHANPUR MP-47-009-061-001/1161
(PATONDA) 		1747009061NRG24231220230184336 23/12/2023 SHARIF KHAN SAGIR KHAN 1747009061WL017567 SHARIF KHAN SAGIR KHAN 00048 BKID0009504 1105 1105 Processed 11/03/2024 644333278 SHARIFKHANSAGIRKHAN BANK OF INDIA(508505)
207 BURHANPUR MP-47-009-061-001/1162
(PATONDA) 		1747009061NRG24231220230184338 23/12/2023 HASNUR BI MEHMOOD 1747009061WL017567 HASNUR BI MEHMOOD 00048 BKID0009504 1105 1105 Processed 11/03/2024 644333278 HASNURBIMEHMOOD PUNJAB NATIONAL BANK(508568)
208 BURHANPUR MP-47-009-061-001/1162
(PATONDA) 		1747009061NRG24231220230184340 23/12/2023 SANA BEE PRAVEEN ABID KHAN 1747009061WL017567 SANA BEE PRAVEEN ABID KHAN 00048 BKID0009504 1105 1105 Processed 11/03/2024 644333278 SANABEEPRAVEENABIDKHAN BANK OF INDIA(508505)
SubTotal 11050 11050
209 BURHANPUR MP-47-009-018-001/218
(BORGAON KHURD) 		1747009018NRG24201220230181193 23/12/2023 jyoti ashok ingale 1747009018WL017382 jyoti ashok ingale 00048 BKID0009506 2431 2431 Processed 11/03/2024 644333278 jyotiashokingale INDUSIND BANK(607189)
210 BURHANPUR MP-47-009-018-001/758
(BORGAON KHURD) 		1747009018NRG24201220230181196 23/12/2023 ANARSINGH PRATAP BAMNIYA 1747009018WL017382 ANARSINGH PRATAP BAMNIYA 00048 BKID0009506 2652 2652 Processed 11/03/2024 644333278 ANARSINGHPRATAPBAMNIYA BANK OF INDIA(508505)
211 BURHANPUR MP-47-009-041-002/818
(JAINABAD) 		1747009041NRG24231220230183546 23/12/2023 Ranjana bai 1747009041WL017545 Ranjana bai 00048 BKID0009506 1105 1105 Processed 11/03/2024 644333278 Ranjanabai BANK OF BARODA(606985)
212 BURHANPUR MP-47-009-070-001/48
(TITGAON KALA) 		1747009077NRG24231220230184116 23/12/2023 JAGANNATH BHADU 1747009077WL017558 JAGANNATH BHADU 00048 BKID0009506 884 884 Processed 11/03/2024 644333278 JAGANNATHBHADU UCO BANK(607066)
SubTotal 7072 7072
213 BURHANPUR MP-47-009-062-001/152
(PIPRI RAIYAT) 		1747009062NRG24231220230184284 23/12/2023 PHIROJ GAMBHIR 1747009062WL017563 PHIROJ GAMBHIR 00048 BKID0009509 1326 1326 Processed 11/03/2024 644333278 PHIROJGAMBHIR INDIA POST PAYMENTS BANK LIMITED(508528)
214 BURHANPUR MP-47-009-062-001/160
(PIPRI RAIYAT) 		1747009062NRG24231220230184285 23/12/2023 salma bai fakir kha 1747009062WL017563 salma bai fakir kha 00048 BKID0009509 1326 1326 Processed 11/03/2024 644333278 salmabaifakirkha BANK OF INDIA(508505)
215 BURHANPUR MP-47-009-062-001/173
(PIPRI RAIYAT) 		1747009062NRG24231220230184286 23/12/2023 AABID NIJAM 1747009062WL017563 AABID NIJAM 00048 BKID0009509 1326 1326 Processed 11/03/2024 644333278 AABIDNIJAM HDFC BANK LTD(607152)
216 BURHANPUR MP-47-009-062-001/174
(PIPRI RAIYAT) 		1747009062NRG24231220230184287 23/12/2023 AMIN DHUMAL TADVI 1747009062WL017563 AMIN DHUMAL TADVI 00048 BKID0009509 1326 1326 Processed 11/03/2024 644333278 AMINDHUMALTADVI STATE BANK OF INDIA(508548)
217 BURHANPUR MP-47-009-062-001/174-A
(PIPRI RAIYAT) 		1747009062NRG24231220230184288 23/12/2023 MAMTA 1747009062WL017563 MAMTA 00048 BKID0009509 1326 1326 Processed 11/03/2024 644333278 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
218 BURHANPUR MP-47-009-062-001/180
(PIPRI RAIYAT) 		1747009062NRG24231220230184292 23/12/2023 KADAR HAIDAR 1747009062WL017563 KADAR HAIDAR 00048 BKID0009509 1326 1326 Processed 11/03/2024 644333278 KADARHAIDAR AIRTEL PAYMENTS BANK LIMITED(990288)
219 BURHANPUR MP-47-009-062-001/201
(PIPRI RAIYAT) 		1747009062NRG24231220230184294 23/12/2023 SARFRAJ ABBAS 1747009062WL017563 SARFRAJ ABBAS 00048 BKID0009509 1326 1326 Processed 11/03/2024 644333278 SARFRAJABBAS INDIA POST PAYMENTS BANK LIMITED(508528)
220 BURHANPUR MP-47-009-062-001/30
(PIPRI RAIYAT) 		1747009062NRG24231220230184297 23/12/2023 RAMHAN CHANDKHA 1747009062WL017563 RAMHAN CHANDKHA 00048 BKID0009509 1326 1326 Processed 11/03/2024 644333278 RAMHANCHANDKHA AIRTEL PAYMENTS BANK LIMITED(990288)
221 BURHANPUR MP-47-009-062-001/30-A
(PIPRI RAIYAT) 		1747009062NRG24231220230184298 23/12/2023 RUKSHAN BAI REHMAN 1747009062WL017563 RUKSHAN BAI REHMAN 00048 BKID0009509 1326 1326 Processed 11/03/2024 644333278 RUKSHANBAIREHMAN NARMADA JHABUA GRAMIN BANK(508515)
222 BURHANPUR MP-47-009-062-001/85
(PIPRI RAIYAT) 		1747009062NRG24231220230184301 23/12/2023 JAVED NIJAM 1747009062WL017563 JAVED NIJAM 00048 BKID0009509 1326 1326 Processed 11/03/2024 644333278 JAVEDNIJAM INDIA POST PAYMENTS BANK LIMITED(508528)
223 BURHANPUR MP-47-009-062-001/89
(PIPRI RAIYAT) 		1747009062NRG24231220230184302 23/12/2023 lukman usman 1747009062WL017563 lukman usman 00048 BKID0009509 1326 1326 Processed 11/03/2024 644333278 lukmanusman INDIA POST PAYMENTS BANK LIMITED(508528)
224 BURHANPUR MP-47-009-063-001/15
(RAYGAON) 		1747009063NRG24221220230183233 23/12/2023 ANIL RAMESH MASANE 1747009063WL017510 ANIL RAMESH MASANE 00048 BKID0009509 884 884 Processed 11/03/2024 644333278 ANILRAMESHMASANE BANK OF INDIA(508505)
225 BURHANPUR MP-47-009-063-001/62
(RAYGAON) 		1747009063NRG24221220230183235 23/12/2023 KISHOR VEDU MORE 1747009063WL017510 KISHOR VEDU MORE 00048 BKID0009509 663 663 Processed 11/03/2024 644333278 KISHORVEDUMORE BANK OF INDIA(508505)
226 BURHANPUR MP-47-009-063-001/7
(RAYGAON) 		1747009063NRG24221220230183236 23/12/2023 PRAKASH RAMESH 1747009063WL017510 PRAKASH RAMESH 00048 BKID0009509 884 884 Processed 11/03/2024 644333278 PRAKASHRAMESH BANK OF INDIA(508505)
227 BURHANPUR MP-47-009-063-002/9
(RAYGAON) 		1747009063NRG24221220230183242 23/12/2023 MUKESH JAGANNATH 1747009063WL017510 MUKESH JAGANNATH 00048 BKID0009509 884 884 Processed 11/03/2024 644333278 MUKESHJAGANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
228 BURHANPUR MP-47-009-064-002/163
(SANGRAMPUR) 		1747009064NRG24231220230183862 23/12/2023 SAGAR SUDHAKAR 1747009064WL017550 SAGAR SUDHAKAR 00048 BKID0009509 1105 1105 Processed 11/03/2024 644333278 SAGARSUDHAKAR BANK OF INDIA(508505)
229 BURHANPUR MP-47-009-064-002/190
(SANGRAMPUR) 		1747009064NRG24231220230183864 23/12/2023 PRADEEP VILASH 1747009064WL017550 PRADEEP VILASH 00048 BKID0009509 1105 1105 Processed 11/03/2024 644333278 PRADEEPVILASH AIRTEL PAYMENTS BANK LIMITED(990288)
230 BURHANPUR MP-47-009-064-002/247
(SANGRAMPUR) 		1747009064NRG24231220230183866 23/12/2023 MANISH SADASHIV 1747009064WL017550 MANISH SADASHIV 00048 BKID0009509 1105 1105 Processed 11/03/2024 644333278 MANISHSADASHIV BANK OF INDIA(508505)
231 BURHANPUR MP-47-009-064-002/401
(SANGRAMPUR) 		1747009064NRG24231220230183867 23/12/2023 GOPAL UTTAM 1747009064WL017550 GOPAL UTTAM 00048 BKID0009509 1105 1105 Processed 11/03/2024 644333278 GOPALUTTAM IDFC BANK LIMITED(608117)
232 BURHANPUR MP-47-009-064-002/473
(SANGRAMPUR) 		1747009064NRG24231220230183868 23/12/2023 VIVEK VISHAVNATH 1747009064WL017550 VIVEK VISHAVNATH 00048 BKID0009509 1105 1105 Processed 11/03/2024 644333278 VIVEKVISHAVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
233 BURHANPUR MP-47-009-071-002/103
(TURAKGURADA) 		1747009071NRG24221220230183091 23/12/2023 MR KAILASH SHAMRAO MAHAJAN 1747009071WL017503 MR KAILASH SHAMRAO MAHAJAN 00048 BKID0009509 1105 1105 Processed 11/03/2024 644333278 MRKAILASHSHAMRAOMAHAJAN AIRTEL PAYMENTS BANK LIMITED(990288)
234 BURHANPUR MP-47-009-071-002/103
(TURAKGURADA) 		1747009071NRG24221220230183092 23/12/2023 USHA KAILASH MAHAJAN 1747009071WL017503 USHA KAILASH MAHAJAN 00048 BKID0009509 1105 1105 Processed 11/03/2024 644333278 USHAKAILASHMAHAJAN AIRTEL PAYMENTS BANK LIMITED(990288)
235 BURHANPUR MP-47-009-071-002/125
(TURAKGURADA) 		1747009071NRG24221220230183093 23/12/2023 DILEEP SHIVRAM PATIL 1747009071WL017503 DILEEP SHIVRAM PATIL 00048 BKID0009509 1105 1105 Processed 11/03/2024 644333278 DILEEPSHIVRAMPATIL BANK OF INDIA(508505)
236 BURHANPUR MP-47-009-071-002/137
(TURAKGURADA) 		1747009071NRG24221220230183094 23/12/2023 GAVRAV SUNIL 1747009071WL017503 GAVRAV SUNIL 00048 BKID0009509 1105 1105 Processed 11/03/2024 644333278 GAVRAVSUNIL BANK OF INDIA(508505)
237 BURHANPUR MP-47-009-071-002/138
(TURAKGURADA) 		1747009071NRG24221220230183095 23/12/2023 DIPAK PRAKASH 1747009071WL017503 DIPAK PRAKASH 00048 BKID0009509 1105 1105 Processed 11/03/2024 644333278 DIPAKPRAKASH BANK OF INDIA(508505)
238 BURHANPUR MP-47-009-071-002/142
(TURAKGURADA) 		1747009071NRG24221220230183097 23/12/2023 ruksana bai tadvi 1747009071WL017503 ruksana bai tadvi 00048 BKID0009509 1105 1105 Processed 11/03/2024 644333278 ruksanabaitadvi BANK OF INDIA(508505)
239 BURHANPUR MP-47-009-071-002/144
(TURAKGURADA) 		1747009071NRG24221220230183098 23/12/2023 JAYSHREE ASHOK 1747009071WL017503 JAYSHREE ASHOK 00048 BKID0009509 1105 1105 Processed 11/03/2024 644333278 JAYSHREEASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
240 BURHANPUR MP-47-009-071-002/153
(TURAKGURADA) 		1747009071NRG24221220230183099 23/12/2023 VINOD VITHAL SONI 1747009071WL017503 VINOD VITHAL SONI 00048 BKID0009509 1105 1105 Processed 11/03/2024 644333278 VINODVITHALSONI NARMADA JHABUA GRAMIN BANK(508515)
241 BURHANPUR MP-47-009-071-002/183-A
(TURAKGURADA) 		1747009071NRG24221220230183182 23/12/2023 SAILENDRA SANTARAM MAHAJAN 1747009071WL017506 SAILENDRA SANTARAM MAHAJAN 00048 BKID0009509 1326 1326 Processed 11/03/2024 644333278 SAILENDRASANTARAMMAHAJAN AIRTEL PAYMENTS BANK LIMITED(990288)
242 BURHANPUR MP-47-009-071-002/268
(TURAKGURADA) 		1747009071NRG24221220230183101 23/12/2023 CHAYA GANESH 1747009071WL017503 CHAYA GANESH 00048 BKID0009509 1105 1105 Processed 11/03/2024 644333278 CHAYAGANESH BANK OF INDIA(508505)
243 BURHANPUR MP-47-009-071-002/268
(TURAKGURADA) 		1747009071NRG24221220230183100 23/12/2023 GANESH MOTIRAM MAHAJAN 1747009071WL017503 GANESH MOTIRAM MAHAJAN 00048 BKID0009509 1105 1105 Processed 11/03/2024 644333278 GANESHMOTIRAMMAHAJAN AIRTEL PAYMENTS BANK LIMITED(990288)
244 BURHANPUR MP-47-009-071-002/274
(TURAKGURADA) 		1747009071NRG24221220230183103 23/12/2023 RAJESH PRALHAD MAHAJAN 1747009071WL017503 RAJESH PRALHAD MAHAJAN 00048 BKID0009509 1105 1105 Processed 11/03/2024 644333278 RAJESHPRALHADMAHAJAN BANK OF INDIA(508505)
245 BURHANPUR MP-47-009-071-002/32
(TURAKGURADA) 		1747009071NRG24221220230183105 23/12/2023 BALIRAM NARAYAN CHOUDHARY 1747009071WL017503 BALIRAM NARAYAN CHOUDHARY 00048 BKID0009509 1105 1105 Processed 11/03/2024 644333278 BALIRAMNARAYANCHOUDHARY BANK OF INDIA(508505)
246 BURHANPUR MP-47-009-071-002/32
(TURAKGURADA) 		1747009071NRG24221220230183106 23/12/2023 BEBABAI BALIRAM CHOUDHARY 1747009071WL017503 BEBABAI BALIRAM CHOUDHARY 00048 BKID0009509 1105 1105 Processed 11/03/2024 644333278 BEBABAIBALIRAMCHOUDHARY BANK OF INDIA(508505)
247 BURHANPUR MP-47-009-071-002/32
(TURAKGURADA) 		1747009071NRG24221220230183107 23/12/2023 GAURAV BALIRAM 1747009071WL017503 GAURAV BALIRAM 00048 BKID0009509 1105 1105 Processed 11/03/2024 644333278 GAURAVBALIRAM BANK OF INDIA(508505)
248 BURHANPUR MP-47-009-071-002/351
(TURAKGURADA) 		1747009071NRG24221220230183108 23/12/2023 VINOD JAGANNATH MAHAJAN 1747009071WL017503 VINOD JAGANNATH MAHAJAN 00048 BKID0009509 1105 1105 Processed 11/03/2024 644333278 VINODJAGANNATHMAHAJAN BANK OF INDIA(508505)
249 BURHANPUR MP-47-009-071-002/373
(TURAKGURADA) 		1747009071NRG24221220230183110 23/12/2023 JITENDRA BHIKARI JANJALKAR 1747009071WL017503 JITENDRA BHIKARI JANJALKAR 00048 BKID0009509 1105 1105 Processed 11/03/2024 644333278 JITENDRABHIKARIJANJALKAR BANK OF INDIA(508505)
250 BURHANPUR MP-47-009-071-002/4
(TURAKGURADA) 		1747009071NRG24221220230183112 23/12/2023 ANITABAI KAILAS 1747009071WL017503 ANITABAI KAILAS 00048 BKID0009509 884 884 Processed 11/03/2024 644333278 ANITABAIKAILAS AIRTEL PAYMENTS BANK LIMITED(990288)
251 BURHANPUR MP-47-009-071-002/4
(TURAKGURADA) 		1747009071NRG24221220230183111 23/12/2023 KAILASH EKNATH 1747009071WL017503 KAILASH EKNATH 00048 BKID0009509 884 884 Processed 11/03/2024 644333278 KAILASHEKNATH BANK OF INDIA(508505)
252 BURHANPUR MP-47-009-071-002/436
(TURAKGURADA) 		1747009071NRG24221220230183113 23/12/2023 KADU KALU MAHAJAN 1747009071WL017503 KADU KALU MAHAJAN 00048 BKID0009509 884 884 Rejected 11/03/2024 644333278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 BURHANPUR MP-47-009-071-002/436
(TURAKGURADA) 		1747009071NRG24221220230183114 23/12/2023 VIJAY KADU MAHAJAN 1747009071WL017503 VIJAY KADU MAHAJAN 00048 BKID0009509 884 884 Processed 11/03/2024 644333278 VIJAYKADUMAHAJAN BANK OF INDIA(508505)
254 BURHANPUR MP-47-009-071-002/442
(TURAKGURADA) 		1747009071NRG24221220230183115 23/12/2023 BEWA BAI BHAGWAN MAHAJAN 1747009071WL017503 BEWA BAI BHAGWAN MAHAJAN 00048 BKID0009509 884 884 Processed 11/03/2024 644333278 BEWABAIBHAGWANMAHAJAN BANK OF INDIA(508505)
255 BURHANPUR MP-47-009-071-002/443
(TURAKGURADA) 		1747009071NRG24221220230183116 23/12/2023 SUREKHA BAI ARUN MAHAJAN 1747009071WL017503 SUREKHA BAI ARUN MAHAJAN 00048 BKID0009509 884 884 Processed 11/03/2024 644333278 SUREKHABAIARUNMAHAJAN BANK OF INDIA(508505)
256 BURHANPUR MP-47-009-071-002/462
(TURAKGURADA) 		1747009071NRG24221220230183117 23/12/2023 SHREERAM PARASRAM 1747009071WL017503 SHREERAM PARASRAM 00048 BKID0009509 884 884 Processed 11/03/2024 644333278 SHREERAMPARASRAM BANK OF INDIA(508505)
257 BURHANPUR MP-47-009-071-002/465
(TURAKGURADA) 		1747009071NRG24221220230183118 23/12/2023 GOPAL JAGANNATH PATIL 1747009071WL017503 GOPAL JAGANNATH PATIL 00048 BKID0009509 884 884 Processed 11/03/2024 644333278 GOPALJAGANNATHPATIL BANK OF INDIA(508505)
258 BURHANPUR MP-47-009-071-002/475
(TURAKGURADA) 		1747009071NRG24221220230183119 23/12/2023 VANDANA SHYAM MADGE 1747009071WL017503 VANDANA SHYAM MADGE 00048 BKID0009509 884 884 Processed 11/03/2024 644333278 VANDANASHYAMMADGE BANK OF INDIA(508505)
259 BURHANPUR MP-47-009-071-002/479
(TURAKGURADA) 		1747009071NRG24221220230183120 23/12/2023 SHANTARAM HARI PATIL 1747009071WL017503 SHANTARAM HARI PATIL 00048 BKID0009509 884 884 Processed 11/03/2024 644333278 SHANTARAMHARIPATIL BANK OF INDIA(508505)
260 BURHANPUR MP-47-009-071-002/482
(TURAKGURADA) 		1747009071NRG24221220230183121 23/12/2023 PRAMILA KAILASH MAHAJAN 1747009071WL017503 PRAMILA KAILASH MAHAJAN 00048 BKID0009509 1105 1105 Processed 11/03/2024 644333278 PRAMILAKAILASHMAHAJAN BANK OF INDIA(508505)
261 BURHANPUR MP-47-009-071-002/483
(TURAKGURADA) 		1747009071NRG24221220230183122 23/12/2023 MANISHA PRAHLAD CHOUDHARY 1747009071WL017503 MANISHA PRAHLAD CHOUDHARY 00048 BKID0009509 1105 1105 Processed 11/03/2024 644333278 MANISHAPRAHLADCHOUDHARY BANK OF INDIA(508505)
262 BURHANPUR MP-47-009-071-002/486
(TURAKGURADA) 		1747009071NRG24221220230183123 23/12/2023 RAJU SHANKAR MAHAJAN 1747009071WL017503 RAJU SHANKAR MAHAJAN 00048 BKID0009509 1105 1105 Processed 11/03/2024 644333278 RAJUSHANKARMAHAJAN BANK OF INDIA(508505)
263 BURHANPUR MP-47-009-071-002/50
(TURAKGURADA) 		1747009071NRG24221220230183124 23/12/2023 PANKAJ CHOUDHARY 1747009071WL017503 PANKAJ CHOUDHARY 00048 BKID0009509 1105 1105 Processed 11/03/2024 644333278 PANKAJCHOUDHARY BANK OF INDIA(508505)
264 BURHANPUR MP-47-009-071-002/50
(TURAKGURADA) 		1747009071NRG24221220230183125 23/12/2023 PAVAN CHOUDHARY 1747009071WL017503 PAVAN CHOUDHARY 00048 BKID0009509 1105 1105 Processed 11/03/2024 644333278 PAVANCHOUDHARY BANK OF INDIA(508505)
265 BURHANPUR MP-47-009-071-002/516
(TURAKGURADA) 		1747009071NRG24221220230183126 23/12/2023 LATABAI VAMAN 1747009071WL017503 LATABAI VAMAN 00048 BKID0009509 1105 1105 Processed 11/03/2024 644333278 LATABAIVAMAN BANK OF INDIA(508505)
266 BURHANPUR MP-47-009-071-002/525
(TURAKGURADA) 		1747009071NRG24221220230183128 23/12/2023 NANDA BAI CHOUDHARY 1747009071WL017503 NANDA BAI CHOUDHARY 00048 BKID0009509 1105 1105 Processed 11/03/2024 644333278 NANDABAICHOUDHARY BANK OF INDIA(508505)
267 BURHANPUR MP-47-009-071-002/525
(TURAKGURADA) 		1747009071NRG24221220230183127 23/12/2023 PRAMOD RAGHUNATH CHOUDHARY 1747009071WL017503 PRAMOD RAGHUNATH CHOUDHARY 00048 BKID0009509 1105 1105 Processed 11/03/2024 644333278 PRAMODRAGHUNATHCHOUDHARY IDBI BANK(607095)
268 BURHANPUR MP-47-009-071-002/527
(TURAKGURADA) 		1747009071NRG24221220230183129 23/12/2023 MADHUKAR RAGHUNAT 1747009071WL017503 MADHUKAR RAGHUNAT 00048 BKID0009509 1105 1105 Processed 11/03/2024 644333278 MADHUKARRAGHUNAT BANK OF INDIA(508505)
269 BURHANPUR MP-47-009-071-002/527
(TURAKGURADA) 		1747009071NRG24221220230183130 23/12/2023 MAMTA CHOUDHARI 1747009071WL017503 MAMTA CHOUDHARI 00048 BKID0009509 1105 1105 Processed 11/03/2024 644333278 MAMTACHOUDHARI BANK OF INDIA(508505)
270 BURHANPUR MP-47-009-071-002/529
(TURAKGURADA) 		1747009071NRG24221220230183187 23/12/2023 YOGESH SUBHAS 1747009071WL017506 YOGESH SUBHAS 00048 BKID0009509 1326 1326 Processed 11/03/2024 644333278 YOGESHSUBHAS BANK OF INDIA(508505)
271 BURHANPUR MP-47-009-071-002/533
(TURAKGURADA) 		1747009071NRG24221220230183132 23/12/2023 NIKHIL KAILASH PATIL 1747009071WL017504 NIKHIL KAILASH PATIL 00048 BKID0009509 1326 1326 Processed 11/03/2024 644333278 NIKHILKAILASHPATIL BANK OF INDIA(508505)
272 BURHANPUR MP-47-009-071-002/538
(TURAKGURADA) 		1747009071NRG24221220230183131 23/12/2023 ANIL FAKIRA 1747009071WL017503 ANIL FAKIRA 00048 BKID0009509 1105 1105 Processed 11/03/2024 644333278 ANILFAKIRA BANK OF INDIA(508505)
273 BURHANPUR MP-47-009-071-002/542
(TURAKGURADA) 		1747009071NRG24221220230183134 23/12/2023 RANJANABAI PRABHU 1747009071WL017504 RANJANABAI PRABHU 00048 BKID0009509 1326 1326 Processed 11/03/2024 644333278 RANJANABAIPRABHU BANK OF INDIA(508505)
274 BURHANPUR MP-47-009-071-002/588
(TURAKGURADA) 		1747009071NRG24221220230183189 23/12/2023 PRAVEEN SUDHAKAR MAHAJAN 1747009071WL017506 PRAVEEN SUDHAKAR MAHAJAN 00048 BKID0009509 1326 1326 Processed 11/03/2024 644333278 PRAVEENSUDHAKARMAHAJAN BANK OF INDIA(508505)
275 BURHANPUR MP-47-009-071-002/588
(TURAKGURADA) 		1747009071NRG24221220230183190 23/12/2023 RUPALI MAHAJAN 1747009071WL017506 RUPALI MAHAJAN 00048 BKID0009509 1326 1326 Processed 11/03/2024 644333278 RUPALIMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70057 70057
276 BURHANPUR MP-47-009-018-001/340
(BORGAON KHURD) 		1747009018NRG24201220230181194 23/12/2023 JAYNUR BAI 1747009018WL017382 JAYNUR BAI 00048 BKID0009532 2431 2431 Processed 11/03/2024 644333278 JAYNURBAI BANK OF INDIA(508505)
277 BURHANPUR MP-47-009-061-001/1158
(PATONDA) 		1747009061NRG24231220230184330 23/12/2023 JARINA SALIM KHAN 1747009061WL017567 JARINA SALIM KHAN 00048 BKID0009532 1105 1105 Processed 11/03/2024 644333278 JARINASALIMKHAN BANK OF INDIA(508505)
278 BURHANPUR MP-47-009-061-001/1160
(PATONDA) 		1747009061NRG24231220230184335 23/12/2023 FARIDA BEE AYYUB KHAN 1747009061WL017567 FARIDA BEE AYYUB KHAN 00048 BKID0009532 1105 1105 Processed 11/03/2024 644333278 FARIDABEEAYYUBKHAN BANK OF INDIA(508505)
279 BURHANPUR MP-47-009-061-001/1161
(PATONDA) 		1747009061NRG24231220230184337 23/12/2023 NAJMA BEE SHARIF KHAN 1747009061WL017567 NAJMA BEE SHARIF KHAN 00048 BKID0009532 1105 1105 Processed 11/03/2024 644333278 NAJMABEESHARIFKHAN BANK OF INDIA(508505)
280 BURHANPUR MP-47-009-061-001/1186
(PATONDA) 		1747009061NRG24231220230184341 23/12/2023 MAQSOOD YUNUS KHAN 1747009061WL017567 MAQSOOD YUNUS KHAN 00048 BKID0009532 1105 1105 Processed 11/03/2024 644333278 MAQSOODYUNUSKHAN BANK OF INDIA(508505)
281 BURHANPUR MP-47-009-061-001/1244
(PATONDA) 		1747009061NRG24231220230184344 23/12/2023 USHA BAI MUKESH 1747009061WL017567 USHA BAI MUKESH 00048 BKID0009532 1105 1105 Processed 11/03/2024 644333278 USHABAIMUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
282 BURHANPUR MP-47-009-061-001/1246
(PATONDA) 		1747009061NRG24231220230184345 23/12/2023 ABHILASHA MANOJ 1747009061WL017567 ABHILASHA MANOJ 00048 BKID0009532 1105 1105 Processed 11/03/2024 644333278 ABHILASHAMANOJ BANK OF INDIA(508505)
283 BURHANPUR MP-47-009-061-001/558
(PATONDA) 		1747009061NRG24231220230184350 23/12/2023 CHHAYA BAI RAMESH 1747009061WL017567 CHHAYA BAI RAMESH 00048 BKID0009532 1105 1105 Processed 11/03/2024 644333278 CHHAYABAIRAMESH BANK OF INDIA(508505)
284 BURHANPUR MP-47-009-061-001/879
(PATONDA) 		1747009061NRG24231220230184357 23/12/2023 RANJANA SANJAY 1747009061WL017567 RANJANA SANJAY 00048 BKID0009532 1105 1105 Processed 11/03/2024 644333278 RANJANASANJAY BANK OF BARODA(606985)
285 BURHANPUR MP-47-009-062-001/670
(PIPRI RAIYAT) 		1747009062NRG24231220230184300 23/12/2023 SHAHNAJ BAI 1747009062WL017563 SHAHNAJ BAI 00048 BKID0009532 1326 1326 Processed 11/03/2024 644333278 SHAHNAJBAI BANK OF INDIA(508505)
SubTotal 12597 12597
286 BURHANPUR MP-47-009-063-001/7
(RAYGAON) 		1747009063NRG24221220230183237 23/12/2023 SHARDA PRAKASH DAMODRE 1747009063WL017510 SHARDA PRAKASH DAMODRE 00048 BKID0009575 884 884 Processed 11/03/2024 644333278 SHARDAPRAKASHDAMODRE BANK OF INDIA(508505)
287 BURHANPUR MP-47-009-070-001/64
(TITGAON KALA) 		1747009077NRG24231220230184122 23/12/2023 Mukesh santosh 1747009077WL017558 Mukesh santosh 00048 BKID0009575 1326 1326 Processed 11/03/2024 644333278 Mukeshsantosh UCO BANK(607066)
SubTotal 2210 2210
288 BURHANPUR MP-47-009-031-001/260
(DONGARGAON) 		1747009031NRG24231220230184252 23/12/2023 Mohan pawar 1747009031WL017562 Mohan pawar 00048 BKID0009588 1326 1326 Processed 11/03/2024 644333278 Mohanpawar BANK OF BARODA(606985)
289 BURHANPUR MP-47-009-031-001/301
(DONGARGAON) 		1747009031NRG24231220230184259 23/12/2023 Pinti bai 1747009031WL017562 Pinti bai 00048 BKID0009588 1326 1326 Processed 11/03/2024 644333278 Pintibai BANK OF INDIA(508505)
290 BURHANPUR MP-47-009-031-001/303
(DONGARGAON) 		1747009031NRG24231220230184261 23/12/2023 BRAHMA HARDAS 1747009031WL017562 BRAHMA HARDAS 00048 BKID0009588 1326 1326 Processed 11/03/2024 644333278 BRAHMAHARDAS BANK OF INDIA(508505)
291 BURHANPUR MP-47-009-031-001/387-A
(DONGARGAON) 		1747009031NRG24231220230184269 23/12/2023 REKHA YOGESH 1747009031WL017562 REKHA YOGESH 00048 BKID0009588 1326 1326 Processed 11/03/2024 644333278 REKHAYOGESH BANK OF INDIA(508505)
292 BURHANPUR MP-47-009-031-001/395
(DONGARGAON) 		1747009031NRG24231220230184271 23/12/2023 pravin bhavlal 1747009031WL017562 pravin bhavlal 00048 BKID0009588 1326 1326 Processed 11/03/2024 644333278 pravinbhavlal BANK OF MAHARASHTRA(607387)
293 BURHANPUR MP-47-009-070-003/109
(TITGAON KALA) 		1747009077NRG24231220230184132 23/12/2023 Rekha bai chhagan 1747009077WL017558 Rekha bai chhagan 00048 BKID0009588 1326 1326 Processed 11/03/2024 644333278 Rekhabaichhagan UCO BANK(607066)
SubTotal 7956 7956
294 BURHANPUR MP-47-009-063-002/150
(RAYGAON) 		1747009063NRG24221220230183239 23/12/2023 KAJAL AKSHAY 1747009063WL017510 KAJAL AKSHAY 00048 BKID0009589 884 884 Processed 12/03/2024 644333278 KAJALAKSHAY UNION BANK OF INDIA(508500)
295 BURHANPUR MP-47-009-063-002/150
(RAYGAON) 		1747009063NRG24221220230183238 23/12/2023 SHOBHA SUNIL MEDHE 1747009063WL017510 SHOBHA SUNIL MEDHE 00048 BKID0009589 884 884 Processed 11/03/2024 644333278 SHOBHASUNILMEDHE BANK OF INDIA(508505)
SubTotal 1768 1768
296 BURHANPUR MP-47-009-031-001/260
(DONGARGAON) 		1747009031NRG24231220230184251 23/12/2023 baban ukha 1747009031WL017562 baban ukha 00051 MAHB0000945 1326 1326 Processed 11/03/2024 644333278 babanukha BANK OF MAHARASHTRA(607387)
297 BURHANPUR MP-47-009-031-001/265
(DONGARGAON) 		1747009031NRG24231220230184253 23/12/2023 BASNTI BAI AJMALSINGH 1747009031WL017562 BASNTI BAI AJMALSINGH 00051 MAHB0000945 1326 1326 Processed 11/03/2024 644333278 BASNTIBAIAJMALSINGH BANK OF MAHARASHTRA(607387)
298 BURHANPUR MP-47-009-031-001/265
(DONGARGAON) 		1747009031NRG24231220230184254 23/12/2023 PRAVIN AJAMAL 1747009031WL017562 PRAVIN AJAMAL 00051 MAHB0000945 1326 1326 Processed 11/03/2024 644333278 PRAVINAJAMAL STATE BANK OF INDIA(508548)
299 BURHANPUR MP-47-009-031-001/284
(DONGARGAON) 		1747009031NRG24231220230184256 23/12/2023 BHAGIRATH MANGILAL 1747009031WL017562 BHAGIRATH MANGILAL 00051 MAHB0000945 1326 1326 Processed 11/03/2024 644333278 BHAGIRATHMANGILAL STATE BANK OF INDIA(508548)
300 BURHANPUR MP-47-009-031-001/301
(DONGARGAON) 		1747009031NRG24231220230184258 23/12/2023 KANTILAL 1747009031WL017562 KANTILAL 00051 MAHB0000945 1326 1326 Processed 11/03/2024 644333278 KANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
301 BURHANPUR MP-47-009-031-001/305
(DONGARGAON) 		1747009031NRG24231220230184263 23/12/2023 SAVITA BAI SURESH 1747009031WL017562 SAVITA BAI SURESH 00051 MAHB0000945 1326 1326 Processed 11/03/2024 644333278 SAVITABAISURESH BANK OF MAHARASHTRA(607387)
302 BURHANPUR MP-47-009-031-001/305-A
(DONGARGAON) 		1747009031NRG24231220230184264 23/12/2023 ARUN SURESH 1747009031WL017562 ARUN SURESH 00051 MAHB0000945 1326 1326 Processed 11/03/2024 644333278 ARUNSURESH BANK OF MAHARASHTRA(607387)
303 BURHANPUR MP-47-009-031-001/305-A
(DONGARGAON) 		1747009031NRG24231220230184265 23/12/2023 KALPANA ARUN 1747009031WL017562 KALPANA ARUN 00051 MAHB0000945 1326 1326 Processed 11/03/2024 644333278 KALPANAARUN BANK OF MAHARASHTRA(607387)
304 BURHANPUR MP-47-009-031-001/387
(DONGARGAON) 		1747009031NRG24231220230184268 23/12/2023 SATISH VAKIL 1747009031WL017562 SATISH VAKIL 00051 MAHB0000945 1326 1326 Processed 11/03/2024 644333278 SATISHVAKIL INDIA POST PAYMENTS BANK LIMITED(508528)
305 BURHANPUR MP-47-009-031-001/396
(DONGARGAON) 		1747009031NRG24231220230184272 23/12/2023 rahul pawar 1747009031WL017562 rahul pawar 00051 MAHB0000945 1326 1326 Processed 11/03/2024 644333278 rahulpawar BANK OF INDIA(508505)
306 BURHANPUR MP-47-009-031-001/397
(DONGARGAON) 		1747009031NRG24231220230184274 23/12/2023 lachhabai atamaram 1747009031WL017562 lachhabai atamaram 00051 MAHB0000945 1326 1326 Processed 11/03/2024 644333278 lachhabaiatamaram BANK OF MAHARASHTRA(607387)
307 BURHANPUR MP-47-009-031-001/421-A
(DONGARGAON) 		1747009031NRG24231220230184275 23/12/2023 Anita Bai lavkush 1747009031WL017562 Anita Bai lavkush 00051 MAHB0000945 1326 1326 Processed 11/03/2024 644333278 AnitaBailavkush BANK OF MAHARASHTRA(607387)
308 BURHANPUR MP-47-009-031-001/442
(DONGARGAON) 		1747009031NRG24231220230184277 23/12/2023 Dhupa bai parag 1747009031WL017562 Dhupa bai parag 00051 MAHB0000945 1326 1326 Processed 11/03/2024 644333278 Dhupabaiparag BANK OF MAHARASHTRA(607387)
309 BURHANPUR MP-47-009-031-001/464
(DONGARGAON) 		1747009031NRG24231220230184279 23/12/2023 KARTAR JODHA 1747009031WL017562 KARTAR JODHA 00051 MAHB0000945 1326 1326 Processed 11/03/2024 644333278 KARTARJODHA STATE BANK OF INDIA(508548)
310 BURHANPUR MP-47-009-031-001/494-A
(DONGARGAON) 		1747009031NRG24231220230184280 23/12/2023 ISHAWAR BABU 1747009031WL017562 ISHAWAR BABU 00051 MAHB0000945 1326 1326 Processed 11/03/2024 644333278 ISHAWARBABU BANK OF MAHARASHTRA(607387)
311 BURHANPUR MP-47-009-031-001/528
(DONGARGAON) 		1747009031NRG24231220230184283 23/12/2023 SUKDEV DHANSINGH PAWAR 1747009031WL017562 SUKDEV DHANSINGH PAWAR 00051 MAHB0000945 1326 1326 Processed 11/03/2024 644333278 SUKDEVDHANSINGHPAWAR BANK OF MAHARASHTRA(607387)
SubTotal 21216 21216
312 BURHANPUR MP-47-009-070-003/127
(TITGAON KALA) 		1747009077NRG24231220230184140 23/12/2023 ASHOK SHIVRAM 1747009077WL017558 ASHOK SHIVRAM 00089 CBIN0283534 1326 1326 Processed 11/03/2024 644333278 ASHOKSHIVRAM CENTRAL BANK OF INDIA(607115)
313 BURHANPUR MP-47-009-071-002/351
(TURAKGURADA) 		1747009071NRG24221220230183109 23/12/2023 YOGITA BAI VINOD 1747009071WL017503 YOGITA BAI VINOD 00089 CBIN0283534 1105 1105 Processed 11/03/2024 644333278 YOGITABAIVINOD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
314 BURHANPUR MP-47-009-023-001/292
(CHINCHALA) 		1747009023NRG24221220230183347 23/12/2023 MANKARNA PANDURANG 1747009023WL017519 MANKARNA PANDURANG 00114 CBIN0MPDCAR 2652 2652 Processed 11/03/2024 644333278 MANKARNAPANDURANG BANK OF BARODA(606985)
315 BURHANPUR MP-47-009-023-001/292
(CHINCHALA) 		1747009023NRG24221220230183349 23/12/2023 MOHINI RAMESH MATKAR 1747009023WL017519 MOHINI RAMESH MATKAR 00114 CBIN0MPDCAR 2652 2652 Processed 11/03/2024 644333278 MOHINIRAMESHMATKAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
316 BURHANPUR MP-47-009-023-001/314
(CHINCHALA) 		1747009023NRG24221220230182422 23/12/2023 ARJUN MANGILAL 1747009023WL017463 ARJUN MANGILAL 00114 CBIN0MPDCAR 2652 2652 Processed 11/03/2024 644333278 ARJUNMANGILAL STATE BANK OF INDIA(508548)
317 BURHANPUR MP-47-009-023-001/347
(CHINCHALA) 		1747009023NRG24221220230182427 23/12/2023 UMA BAI SHANTARAM 1747009023WL017465 UMA BAI SHANTARAM 00114 CBIN0MPDCAR 2652 2652 Processed 11/03/2024 644333278 UMABAISHANTARAM BANK OF BARODA(606985)
318 BURHANPUR MP-47-009-023-001/91-A
(CHINCHALA) 		1747009023NRG24221220230182459 23/12/2023 SUNIL PRAKASH GOLANDE 1747009023WL017470 SUNIL PRAKASH GOLANDE 00114 CBIN0MPDCAR 2652 2652 Processed 11/03/2024 644333278 SUNILPRAKASHGOLANDE BANK OF BARODA(606985)
319 BURHANPUR MP-47-009-061-001/1050
(PATONDA) 		1747009061NRG24231220230184318 23/12/2023 KAVITA KIRAN MAHAJAN 1747009061WL017567 KAVITA KIRAN MAHAJAN 00114 CBIN0MPDCAR 1105 1105 Processed 11/03/2024 644333278 KAVITAKIRANMAHAJAN AIRTEL PAYMENTS BANK LIMITED(990288)
320 BURHANPUR MP-47-009-070-001/64
(TITGAON KALA) 		1747009077NRG24231220230184121 23/12/2023 Sushila Bai Santosh 1747009077WL017558 Sushila Bai Santosh 00114 CBIN0MPDCAR 1326 1326 Processed 11/03/2024 644333278 SushilaBaiSantosh UCO BANK(607066)
321 BURHANPUR MP-47-009-070-001/72
(TITGAON KALA) 		1747009077NRG24231220230184123 23/12/2023 raju jayaram 1747009077WL017558 raju jayaram 00114 CBIN0MPDCAR 442 442 Processed 11/03/2024 644333278 rajujayaram INDIA POST PAYMENTS BANK LIMITED(508528)
322 BURHANPUR MP-47-009-070-003/103
(TITGAON KALA) 		1747009077NRG24231220230184129 23/12/2023 shanta bai tukaram 1747009077WL017558 shanta bai tukaram 00114 CBIN0MPDCAR 1326 1326 Processed 11/03/2024 644333278 shantabaitukaram INDIA POST PAYMENTS BANK LIMITED(508528)
323 BURHANPUR MP-47-009-070-003/116
(TITGAON KALA) 		1747009077NRG24231220230184137 23/12/2023 vishvanath hari 1747009077WL017558 vishvanath hari 00114 CBIN0MPDCAR 1326 1326 Processed 11/03/2024 644333278 vishvanathhari BANK OF INDIA(508505)
324 BURHANPUR MP-47-009-070-003/130
(TITGAON KALA) 		1747009077NRG24231220230184145 23/12/2023 Vachchala bai Pundlik 1747009077WL017558 Vachchala bai Pundlik 00114 CBIN0MPDCAR 1326 1326 Processed 11/03/2024 644333278 VachchalabaiPundlik JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
325 BURHANPUR MP-47-009-070-003/144
(TITGAON KALA) 		1747009077NRG24231220230183870 23/12/2023 Alaka bai yashavanr 1747009077WL017551 Alaka bai yashavanr 00114 CBIN0MPDCAR 1105 1105 Processed 11/03/2024 644333278 Alakabaiyashavanr BANK OF INDIA(508505)
326 BURHANPUR MP-47-009-070-003/30
(TITGAON KALA) 		1747009077NRG24231220230183889 23/12/2023 ramesh narayan 1747009077WL017551 ramesh narayan 00114 CBIN0MPDCAR 1105 1105 Processed 11/03/2024 644333278 rameshnarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 22321 22321
327 BURHANPUR MP-47-009-041-002/680
(JAINABAD) 		1747009041NRG24231220230183536 23/12/2023 VAISHALI 1747009041WL017541 VAISHALI 00176 IDIB000B892 1326 1326 Processed 11/03/2024 644333278 VAISHALI INDIAN BANK(607105)
SubTotal 1326 1326
328 BURHANPUR MP-47-009-023-001/97
(CHINCHALA) 		1747009023NRG24211220230181556 23/12/2023 CHHAGAN YADAV WAGHMARE 1747009023WL017435 CHHAGAN YADAV WAGHMARE 00354 PUNB0007400 1326 1326 Processed 11/03/2024 644333278 CHHAGANYADAVWAGHMARE PUNJAB NATIONAL BANK(508568)
329 BURHANPUR MP-47-009-041-002/1020
(JAINABAD) 		1747009041NRG24231220230183537 23/12/2023 Ramkali Bai 1747009041WL017542 Ramkali Bai 00354 PUNB0007400 1326 1326 Processed 11/03/2024 644333278 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
330 BURHANPUR MP-47-009-041-002/986
(JAINABAD) 		1747009041NRG24231220230183530 23/12/2023 NANNU NARASU 1747009041WL017539 NANNU NARASU 00354 PUNB0007400 1326 1326 Processed 11/03/2024 644333278 NANNUNARASU INDIA POST PAYMENTS BANK LIMITED(508528)
331 BURHANPUR MP-47-009-061-001/1162
(PATONDA) 		1747009061NRG24231220230184339 23/12/2023 ABID KHA MEHMWD KHA 1747009061WL017567 ABID KHA MEHMWD KHA 00354 PUNB0007400 1105 1105 Processed 11/03/2024 644333278 ABIDKHAMEHMWDKHA PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
332 BURHANPUR MP-47-009-018-001/427
(BORGAON KHURD) 		1747009018NRG24201220230181195 23/12/2023 BUDHA SO KASHEERAM 1747009018WL017382 BUDHA SO KASHEERAM 00354 PUNB0323600 2652 2652 Processed 11/03/2024 644333278 BUDHASOKASHEERAM PUNJAB NATIONAL BANK(508568)
333 BURHANPUR MP-47-009-061-001/1186
(PATONDA) 		1747009061NRG24231220230184342 23/12/2023 FEMIDABI MAKSUD KHAN 1747009061WL017567 FEMIDABI MAKSUD KHAN 00354 PUNB0323600 1105 1105 Processed 11/03/2024 644333278 FEMIDABIMAKSUDKHAN INDIAN BANK(607105)
SubTotal 3757 3757
334 BURHANPUR MP-47-009-023-001/292
(CHINCHALA) 		1747009023NRG24221220230183348 23/12/2023 RAMESH MATKAR 1747009023WL017519 RAMESH MATKAR 00415 SBIN0000342 2652 2652 Processed 11/03/2024 644333278 RAMESHMATKAR THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
335 BURHANPUR MP-47-009-061-001/1158
(PATONDA) 		1747009061NRG24231220230184329 23/12/2023 SALIM KHAN RASUL KHAN 1747009061WL017567 SALIM KHAN RASUL KHAN 00415 SBIN0000342 1105 1105 Processed 11/03/2024 644333278 SALIMKHANRASULKHAN STATE BANK OF INDIA(508548)
SubTotal 3757 3757
336 BURHANPUR MP-47-009-023-001/91-A
(CHINCHALA) 		1747009023NRG24221220230182460 23/12/2023 DIKSHA SUNIL GOLANDE 1747009023WL017470 DIKSHA SUNIL GOLANDE 00415 SBIN0004582 2652 2652 Processed 11/03/2024 644333278 DIKSHASUNILGOLANDE INDUSIND BANK(607189)
337 BURHANPUR MP-47-009-070-003/135
(TITGAON KALA) 		1747009077NRG24231220230184146 23/12/2023 Sangita Ashok 1747009077WL017558 Sangita Ashok 00415 SBIN0004582 1326 1326 Processed 11/03/2024 644333278 SangitaAshok STATE BANK OF INDIA(508548)
SubTotal 3978 3978
338 BURHANPUR MP-47-009-041-002/1020
(JAINABAD) 		1747009041NRG24231220230183538 23/12/2023 Neha 1747009041WL017542 Neha 00415 SBIN0007513 1326 1326 Processed 11/03/2024 644333278 Neha INDIA POST PAYMENTS BANK LIMITED(508528)
339 BURHANPUR MP-47-009-041-002/1221
(JAINABAD) 		1747009041NRG24231220230183529 23/12/2023 Fatma bee 1747009041WL017538 Fatma bee 00415 SBIN0007513 1105 1105 Processed 11/03/2024 644333278 Fatmabee STATE BANK OF INDIA(508548)
340 BURHANPUR MP-47-009-041-002/1237-A
(JAINABAD) 		1747009041NRG24231220230183539 23/12/2023 SHAMMOBAI 1747009041WL017543 SHAMMOBAI 00415 SBIN0007513 1326 1326 Processed 11/03/2024 644333278 SHAMMOBAI BANK OF BARODA(606985)
341 BURHANPUR MP-47-009-041-002/1322
(JAINABAD) 		1747009041NRG24231220230183540 23/12/2023 Kailash More 1747009041WL017543 Kailash More 00415 SBIN0007513 1326 1326 Processed 11/03/2024 644333278 KailashMore STATE BANK OF INDIA(508548)
342 BURHANPUR MP-47-009-041-002/295
(JAINABAD) 		1747009041NRG24231220230183532 23/12/2023 NITIN UKHA 1747009041WL017540 NITIN UKHA 00415 SBIN0007513 884 884 Processed 11/03/2024 644333278 NITINUKHA BANK OF INDIA(508505)
343 BURHANPUR MP-47-009-041-002/295
(JAINABAD) 		1747009041NRG24231220230183533 23/12/2023 SUNITA 1747009041WL017540 SUNITA 00415 SBIN0007513 884 884 Processed 11/03/2024 644333278 SUNITA STATE BANK OF INDIA(508548)
SubTotal 6851 6851
344 BURHANPUR MP-47-009-063-001/4
(RAYGAON) 		1747009063NRG24221220230183234 23/12/2023 DINESH GANESH 1747009063WL017510 DINESH GANESH 00415 SBIN0012158 884 884 Processed 11/03/2024 644333278 DINESHGANESH STATE BANK OF INDIA(508548)
345 BURHANPUR MP-47-009-063-002/220
(RAYGAON) 		1747009063NRG24221220230183241 23/12/2023 ASHA BAI MAHENDRA PAWAR 1747009063WL017510 ASHA BAI MAHENDRA PAWAR 00415 SBIN0012158 884 884 Processed 11/03/2024 644333278 ASHABAIMAHENDRAPAWAR STATE BANK OF INDIA(508548)
346 BURHANPUR MP-47-009-063-002/220
(RAYGAON) 		1747009063NRG24221220230183240 23/12/2023 MAHENDER LAXMAN PAWAR 1747009063WL017510 MAHENDER LAXMAN PAWAR 00415 SBIN0012158 884 884 Processed 11/03/2024 644333278 MAHENDERLAXMANPAWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
347 BURHANPUR MP-47-009-018-001/52
(BORGAON KHURD) 		1747009018NRG24201220230181096 23/12/2023 valmik deepchand 1747009018WL017380 valmik deepchand 00415 SBIN0030006 2652 2652 Processed 11/03/2024 644333278 valmikdeepchand STATE BANK OF INDIA(508548)
348 BURHANPUR MP-47-009-031-001/172
(DONGARGAON) 		1747009031NRG24231220230184248 23/12/2023 GOKUL DALPAT 1747009031WL017562 GOKUL DALPAT 00415 SBIN0030006 1326 1326 Processed 11/03/2024 644333278 GOKULDALPAT STATE BANK OF INDIA(508548)
349 BURHANPUR MP-47-009-031-001/253
(DONGARGAON) 		1747009031NRG24231220230184249 23/12/2023 YUVRAJ NOMA 1747009031WL017562 YUVRAJ NOMA 00415 SBIN0030006 1326 1326 Processed 11/03/2024 644333278 YUVRAJNOMA BANK OF MAHARASHTRA(607387)
350 BURHANPUR MP-47-009-031-001/257
(DONGARGAON) 		1747009031NRG24231220230184250 23/12/2023 JOHARSINGH TARA 1747009031WL017562 JOHARSINGH TARA 00415 SBIN0030006 1326 1326 Processed 11/03/2024 644333278 JOHARSINGHTARA INDIA POST PAYMENTS BANK LIMITED(508528)
351 BURHANPUR MP-47-009-031-001/266
(DONGARGAON) 		1747009031NRG24231220230184255 23/12/2023 nemidas pawar 1747009031WL017562 nemidas pawar 00415 SBIN0030006 1326 1326 Processed 11/03/2024 644333278 nemidaspawar STATE BANK OF INDIA(508548)
352 BURHANPUR MP-47-009-031-001/289
(DONGARGAON) 		1747009031NRG24231220230184257 23/12/2023 ENDAL BABU 1747009031WL017562 ENDAL BABU 00415 SBIN0030006 1326 1326 Processed 11/03/2024 644333278 ENDALBABU BANK OF MAHARASHTRA(607387)
353 BURHANPUR MP-47-009-031-001/302
(DONGARGAON) 		1747009031NRG24231220230184260 23/12/2023 KAILASH HARDAS 1747009031WL017562 KAILASH HARDAS 00415 SBIN0030006 1326 1326 Processed 11/03/2024 644333278 KAILASHHARDAS BANK OF MAHARASHTRA(607387)
354 BURHANPUR MP-47-009-031-001/304
(DONGARGAON) 		1747009031NRG24231220230184262 23/12/2023 PADAM HARDAS 1747009031WL017562 PADAM HARDAS 00415 SBIN0030006 1326 1326 Processed 11/03/2024 644333278 PADAMHARDAS BANK OF INDIA(508505)
355 BURHANPUR MP-47-009-031-001/372
(DONGARGAON) 		1747009031NRG24231220230184266 23/12/2023 ranjeet gulab 1747009031WL017562 ranjeet gulab 00415 SBIN0030006 1326 1326 Processed 11/03/2024 644333278 ranjeetgulab UCO BANK(607066)
356 BURHANPUR MP-47-009-031-001/388
(DONGARGAON) 		1747009031NRG24231220230184270 23/12/2023 bhaulal babu 1747009031WL017562 bhaulal babu 00415 SBIN0030006 1326 1326 Processed 11/03/2024 644333278 bhaulalbabu STATE BANK OF INDIA(508548)
357 BURHANPUR MP-47-009-031-001/397
(DONGARGAON) 		1747009031NRG24231220230184273 23/12/2023 atmaram sonlal 1747009031WL017562 atmaram sonlal 00415 SBIN0030006 1326 1326 Processed 11/03/2024 644333278 atmaramsonlal STATE BANK OF INDIA(508548)
358 BURHANPUR MP-47-009-031-001/442
(DONGARGAON) 		1747009031NRG24231220230184276 23/12/2023 SHIVAJI PARAG 1747009031WL017562 SHIVAJI PARAG 00415 SBIN0030006 1326 1326 Processed 11/03/2024 644333278 SHIVAJIPARAG BANK OF MAHARASHTRA(607387)
359 BURHANPUR MP-47-009-031-001/463
(DONGARGAON) 		1747009031NRG24231220230184278 23/12/2023 devram ramsing 1747009031WL017562 devram ramsing 00415 SBIN0030006 1326 1326 Processed 11/03/2024 644333278 devramramsing STATE BANK OF INDIA(508548)
360 BURHANPUR MP-47-009-031-001/496-A
(DONGARGAON) 		1747009031NRG24231220230184281 23/12/2023 JANKI BAI SHIVRAM 1747009031WL017562 JANKI BAI SHIVRAM 00415 SBIN0030006 1326 1326 Processed 11/03/2024 644333278 JANKIBAISHIVRAM STATE BANK OF INDIA(508548)
361 BURHANPUR MP-47-009-031-001/508
(DONGARGAON) 		1747009031NRG24231220230184282 23/12/2023 jagu mangu 1747009031WL017562 jagu mangu 00415 SBIN0030006 1326 1326 Processed 11/03/2024 644333278 jagumangu STATE BANK OF INDIA(508548)
362 BURHANPUR MP-47-009-061-001/1050
(PATONDA) 		1747009061NRG24231220230184317 23/12/2023 KIRAN DASHRAT 1747009061WL017567 KIRAN DASHRAT 00415 SBIN0030006 1105 1105 Processed 11/03/2024 644333278 KIRANDASHRAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22321 22321
363 BURHANPUR MP-47-009-061-001/1003
(PATONDA) 		1747009061NRG24231220230184316 23/12/2023 LATABAI SHANTARAM 1747009061WL017567 LATABAI SHANTARAM 00415 SBIN0030188 1105 1105 Processed 11/03/2024 644333278 LATABAISHANTARAM STATE BANK OF INDIA(508548)
364 BURHANPUR MP-47-009-061-001/1003
(PATONDA) 		1747009061NRG24231220230184315 23/12/2023 SHANTARAM PUNDLIK GUJAAR 1747009061WL017567 SHANTARAM PUNDLIK GUJAAR 00415 SBIN0030188 1105 1105 Processed 11/03/2024 644333278 SHANTARAMPUNDLIKGUJAAR STATE BANK OF INDIA(508548)
365 BURHANPUR MP-47-009-061-001/1140
(PATONDA) 		1747009061NRG24231220230184322 23/12/2023 JIVAN SHRAVAN MAHAJAN 1747009061WL017567 JIVAN SHRAVAN MAHAJAN 00415 SBIN0030188 1105 1105 Processed 11/03/2024 644333278 JIVANSHRAVANMAHAJAN STATE BANK OF INDIA(508548)
366 BURHANPUR MP-47-009-061-001/1140
(PATONDA) 		1747009061NRG24231220230184323 23/12/2023 RANU JIVAN MAHAJAN 1747009061WL017567 RANU JIVAN MAHAJAN 00415 SBIN0030188 1105 1105 Processed 11/03/2024 644333278 RANUJIVANMAHAJAN STATE BANK OF INDIA(508548)
367 BURHANPUR MP-47-009-061-001/1144
(PATONDA) 		1747009061NRG24231220230184324 23/12/2023 SHARDA ASHOK MAHAJAN 1747009061WL017567 SHARDA ASHOK MAHAJAN 00415 SBIN0030188 1105 1105 Processed 11/03/2024 644333278 SHARDAASHOKMAHAJAN STATE BANK OF INDIA(508548)
368 BURHANPUR MP-47-009-061-001/1160
(PATONDA) 		1747009061NRG24231220230184334 23/12/2023 AYYUBKHAN YUNUSKHAN 1747009061WL017567 AYYUBKHAN YUNUSKHAN 00415 SBIN0030188 1105 1105 Processed 11/03/2024 644333278 AYYUBKHANYUNUSKHAN STATE BANK OF INDIA(508548)
369 BURHANPUR MP-47-009-061-001/1237
(PATONDA) 		1747009061NRG24231220230184343 23/12/2023 SHITAL SANTOSH 1747009061WL017567 SHITAL SANTOSH 00415 SBIN0030188 1105 1105 Processed 11/03/2024 644333278 SHITALSANTOSH STATE BANK OF INDIA(508548)
370 BURHANPUR MP-47-009-061-001/1285
(PATONDA) 		1747009061NRG24231220230184346 23/12/2023 MAYURI MUKESH 1747009061WL017567 MAYURI MUKESH 00415 SBIN0030188 1105 1105 Processed 11/03/2024 644333278 MAYURIMUKESH BANK OF BARODA(606985)
371 BURHANPUR MP-47-009-061-001/1510
(PATONDA) 		1747009061NRG24231220230184348 23/12/2023 HINA MUKESH 1747009061WL017567 HINA MUKESH 00415 SBIN0030188 1105 1105 Processed 11/03/2024 644333278 HINAMUKESH STATE BANK OF INDIA(508548)
372 BURHANPUR MP-47-009-061-001/1510
(PATONDA) 		1747009061NRG24231220230184347 23/12/2023 MUKESH SURESH 1747009061WL017567 MUKESH SURESH 00415 SBIN0030188 1105 1105 Processed 11/03/2024 644333278 MUKESHSURESH CANARA BANK(508532)
373 BURHANPUR MP-47-009-061-001/1532
(PATONDA) 		1747009061NRG24231220230184349 23/12/2023 SUNITA MOHAN 1747009061WL017567 SUNITA MOHAN 00415 SBIN0030188 1105 1105 Processed 11/03/2024 644333278 SUNITAMOHAN STATE BANK OF INDIA(508548)
374 BURHANPUR MP-47-009-061-001/702
(PATONDA) 		1747009061NRG24231220230184351 23/12/2023 RATILAL HARI 1747009061WL017567 RATILAL HARI 00415 SBIN0030188 1105 1105 Processed 11/03/2024 644333278 RATILALHARI STATE BANK OF INDIA(508548)
375 BURHANPUR MP-47-009-061-001/702
(PATONDA) 		1747009061NRG24231220230184352 23/12/2023 YOGITA RATILAL PATIL 1747009061WL017567 YOGITA RATILAL PATIL 00415 SBIN0030188 1105 1105 Processed 11/03/2024 644333278 YOGITARATILALPATIL STATE BANK OF INDIA(508548)
376 BURHANPUR MP-47-009-061-001/739
(PATONDA) 		1747009061NRG24231220230184353 23/12/2023 RAGHUNATH KITKUL 1747009061WL017567 RAGHUNATH KITKUL 00415 SBIN0030188 1105 1105 Processed 11/03/2024 644333278 RAGHUNATHKITKUL STATE BANK OF INDIA(508548)
377 BURHANPUR MP-47-009-061-001/750
(PATONDA) 		1747009061NRG24231220230184354 23/12/2023 RAJU DEVRAM MAHAJAN 1747009061WL017567 RAJU DEVRAM MAHAJAN 00415 SBIN0030188 1105 1105 Processed 11/03/2024 644333278 RAJUDEVRAMMAHAJAN STATE BANK OF INDIA(508548)
378 BURHANPUR MP-47-009-061-001/879
(PATONDA) 		1747009061NRG24231220230184356 23/12/2023 SANJAY SADASHIV 1747009061WL017567 SANJAY SADASHIV 00415 SBIN0030188 1105 1105 Processed 11/03/2024 644333278 SANJAYSADASHIV BANK OF BARODA(606985)
379 BURHANPUR MP-47-009-061-001/893
(PATONDA) 		1747009061NRG24231220230184358 23/12/2023 KAMLESH ESHWARLAL 1747009061WL017567 KAMLESH ESHWARLAL 00415 SBIN0030188 1105 1105 Processed 11/03/2024 644333278 KAMLESHESHWARLAL STATE BANK OF INDIA(508548)
380 BURHANPUR MP-47-009-061-001/893
(PATONDA) 		1747009061NRG24231220230184359 23/12/2023 SIMA KAMLESH 1747009061WL017567 SIMA KAMLESH 00415 SBIN0030188 1105 1105 Processed 11/03/2024 644333278 SIMAKAMLESH STATE BANK OF INDIA(508548)
381 BURHANPUR MP-47-009-061-001/946
(PATONDA) 		1747009061NRG24231220230184361 23/12/2023 MALTI BAI RAMESH PATIL 1747009061WL017567 MALTI BAI RAMESH PATIL 00415 SBIN0030188 1105 1105 Processed 11/03/2024 644333278 MALTIBAIRAMESHPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
382 BURHANPUR MP-47-009-061-001/946
(PATONDA) 		1747009061NRG24231220230184360 23/12/2023 RAMESH BABURAO 1747009061WL017567 RAMESH BABURAO 00415 SBIN0030188 1105 1105 Processed 12/03/2024 644333278 RAMESHBABURAO UNION BANK OF INDIA(508500)
383 BURHANPUR MP-47-009-061-001/972
(PATONDA) 		1747009061NRG24231220230184362 23/12/2023 SANTOSH NAMDEV MAHAJAN 1747009061WL017567 SANTOSH NAMDEV MAHAJAN 00415 SBIN0030188 1105 1105 Processed 11/03/2024 644333278 SANTOSHNAMDEVMAHAJAN STATE BANK OF INDIA(508548)
SubTotal 23205 23205
384 BURHANPUR MP-47-009-041-002/986
(JAINABAD) 		1747009041NRG24231220230183531 23/12/2023 PINTU BORIHALA 1747009041WL017539 PINTU BORIHALA 00462 UCBA0001717 1326 1326 Processed 11/03/2024 644333278 PINTUBORIHALA INDIA POST PAYMENTS BANK LIMITED(508528)
385 BURHANPUR MP-47-009-070-001/27
(TITGAON KALA) 		1747009077NRG24231220230184110 23/12/2023 LEELA PATIL 1747009077WL017558 LEELA PATIL 00462 UCBA0001717 1326 1326 Processed 11/03/2024 644333278 LEELAPATIL UCO BANK(607066)
386 BURHANPUR MP-47-009-070-001/29
(TITGAON KALA) 		1747009077NRG24231220230184112 23/12/2023 VASANTA SABA 1747009077WL017558 VASANTA SABA 00462 UCBA0001717 1326 1326 Processed 11/03/2024 644333278 VASANTASABA UCO BANK(607066)
387 BURHANPUR MP-47-009-070-001/29
(TITGAON KALA) 		1747009077NRG24231220230184113 23/12/2023 VIMAL BAI VASANTA 1747009077WL017558 VIMAL BAI VASANTA 00462 UCBA0001717 1326 1326 Processed 11/03/2024 644333278 VIMALBAIVASANTA INDIA POST PAYMENTS BANK LIMITED(508528)
388 BURHANPUR MP-47-009-070-001/37
(TITGAON KALA) 		1747009077NRG24231220230184114 23/12/2023 Nirmala bai kailash 1747009077WL017558 Nirmala bai kailash 00462 UCBA0001717 1326 1326 Processed 11/03/2024 644333278 Nirmalabaikailash UCO BANK(607066)
389 BURHANPUR MP-47-009-070-001/38
(TITGAON KALA) 		1747009077NRG24231220230184115 23/12/2023 Krishna Gyaneshwar 1747009077WL017558 Krishna Gyaneshwar 00462 UCBA0001717 663 663 Processed 11/03/2024 644333278 KrishnaGyaneshwar UCO BANK(607066)
390 BURHANPUR MP-47-009-070-001/60
(TITGAON KALA) 		1747009077NRG24231220230184117 23/12/2023 GOKUL JAGANNATH 1747009077WL017558 GOKUL JAGANNATH 00462 UCBA0001717 884 884 Processed 11/03/2024 644333278 GOKULJAGANNATH UCO BANK(607066)
391 BURHANPUR MP-47-009-070-001/62
(TITGAON KALA) 		1747009077NRG24231220230184118 23/12/2023 bhaulal sankar 1747009077WL017558 bhaulal sankar 00462 UCBA0001717 221 221 Processed 11/03/2024 644333278 bhaulalsankar UCO BANK(607066)
392 BURHANPUR MP-47-009-070-001/62
(TITGAON KALA) 		1747009077NRG24231220230184119 23/12/2023 Sachin Bhaulal 1747009077WL017558 Sachin Bhaulal 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644333278 SachinBhaulal UCO BANK(607066)
393 BURHANPUR MP-47-009-070-001/64
(TITGAON KALA) 		1747009077NRG24231220230184120 23/12/2023 SANTOSH BHADU 1747009077WL017558 SANTOSH BHADU 00462 UCBA0001717 1326 1326 Processed 11/03/2024 644333278 SANTOSHBHADU UCO BANK(607066)
394 BURHANPUR MP-47-009-070-001/80
(TITGAON KALA) 		1747009077NRG24231220230184124 23/12/2023 SAVITA BAI RAMA 1747009077WL017558 SAVITA BAI RAMA 00462 UCBA0001717 221 221 Processed 11/03/2024 644333278 SAVITABAIRAMA UCO BANK(607066)
395 BURHANPUR MP-47-009-070-001/84
(TITGAON KALA) 		1747009077NRG24231220230184125 23/12/2023 Nikita Mukesh 1747009077WL017558 Nikita Mukesh 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644333278 NikitaMukesh UCO BANK(607066)
396 BURHANPUR MP-47-009-070-002/18
(TITGAON KALA) 		1747009070NRG24211220230181543 23/12/2023 Gumfabai laxman 1747009070WL017433 Gumfabai laxman 00462 UCBA0001717 442 442 Processed 11/03/2024 644333278 Gumfabailaxman UCO BANK(607066)
397 BURHANPUR MP-47-009-070-002/44
(TITGAON KALA) 		1747009070NRG24211220230181544 23/12/2023 Bhikabai ukhardu 1747009070WL017433 Bhikabai ukhardu 00462 UCBA0001717 442 442 Processed 11/03/2024 644333278 Bhikabaiukhardu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
398 BURHANPUR MP-47-009-070-002/650-A
(TITGAON KALA) 		1747009070NRG24211220230181545 23/12/2023 MOHAN LAXMAN 1747009070WL017433 MOHAN LAXMAN 00462 UCBA0001717 442 442 Processed 11/03/2024 644333278 MOHANLAXMAN UCO BANK(607066)
399 BURHANPUR MP-47-009-070-002/8
(TITGAON KALA) 		1747009070NRG24211220230181546 23/12/2023 BHIMA BAI YASHAVANT 1747009070WL017433 BHIMA BAI YASHAVANT 00462 UCBA0001717 442 442 Processed 11/03/2024 644333278 BHIMABAIYASHAVANT UCO BANK(607066)
400 BURHANPUR MP-47-009-070-003/10
(TITGAON KALA) 		1747009077NRG24231220230184126 23/12/2023 RAJARAM TUKARAM 1747009077WL017558 RAJARAM TUKARAM 00462 UCBA0001717 1326 1326 Processed 11/03/2024 644333278 RAJARAMTUKARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
401 BURHANPUR MP-47-009-070-003/10
(TITGAON KALA) 		1747009077NRG24231220230184127 23/12/2023 saku bai rajaram 1747009077WL017558 saku bai rajaram 00462 UCBA0001717 1326 1326 Processed 11/03/2024 644333278 sakubairajaram UCO BANK(607066)
402 BURHANPUR MP-47-009-070-003/103
(TITGAON KALA) 		1747009077NRG24231220230184128 23/12/2023 tukaram kautik 1747009077WL017558 tukaram kautik 00462 UCBA0001717 221 221 Processed 11/03/2024 644333278 tukaramkautik UCO BANK(607066)
403 BURHANPUR MP-47-009-070-003/107
(TITGAON KALA) 		1747009077NRG24231220230184130 23/12/2023 Dagdu Sitaram 1747009077WL017558 Dagdu Sitaram 00462 UCBA0001717 1326 1326 Processed 11/03/2024 644333278 DagduSitaram UCO BANK(607066)
404 BURHANPUR MP-47-009-070-003/107
(TITGAON KALA) 		1747009077NRG24231220230184131 23/12/2023 kamina dagdu 1747009077WL017558 kamina dagdu 00462 UCBA0001717 1326 1326 Processed 11/03/2024 644333278 kaminadagdu UCO BANK(607066)
405 BURHANPUR MP-47-009-070-003/11
(TITGAON KALA) 		1747009077NRG24231220230184134 23/12/2023 Bahanabai sitaram 1747009077WL017558 Bahanabai sitaram 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644333278 Bahanabaisitaram UCO BANK(607066)
406 BURHANPUR MP-47-009-070-003/11
(TITGAON KALA) 		1747009077NRG24231220230184133 23/12/2023 SITARAM TUKARAM 1747009077WL017558 SITARAM TUKARAM 00462 UCBA0001717 221 221 Processed 11/03/2024 644333278 SITARAMTUKARAM UCO BANK(607066)
407 BURHANPUR MP-47-009-070-003/114
(TITGAON KALA) 		1747009077NRG24231220230184136 23/12/2023 SANDHYA VILAS 1747009077WL017558 SANDHYA VILAS 00462 UCBA0001717 1326 1326 Processed 11/03/2024 644333278 SANDHYAVILAS UCO BANK(607066)
408 BURHANPUR MP-47-009-070-003/114
(TITGAON KALA) 		1747009077NRG24231220230184135 23/12/2023 VILAS KASHINATH 1747009077WL017558 VILAS KASHINATH 00462 UCBA0001717 1326 1326 Processed 11/03/2024 644333278 VILASKASHINATH UCO BANK(607066)
409 BURHANPUR MP-47-009-070-003/119
(TITGAON KALA) 		1747009077NRG24231220230184138 23/12/2023 Rupali Subhash 1747009077WL017558 Rupali Subhash 00462 UCBA0001717 442 442 Processed 11/03/2024 644333278 RupaliSubhash UCO BANK(607066)
410 BURHANPUR MP-47-009-070-003/124
(TITGAON KALA) 		1747009077NRG24231220230184139 23/12/2023 SHIVRAM GANPAT 1747009077WL017558 SHIVRAM GANPAT 00462 UCBA0001717 1326 1326 Processed 11/03/2024 644333278 SHIVRAMGANPAT UCO BANK(607066)
411 BURHANPUR MP-47-009-070-003/127
(TITGAON KALA) 		1747009077NRG24231220230184141 23/12/2023 mangala ashok 1747009077WL017558 mangala ashok 00462 UCBA0001717 1326 1326 Processed 11/03/2024 644333278 mangalaashok UCO BANK(607066)
412 BURHANPUR MP-47-009-070-003/128
(TITGAON KALA) 		1747009077NRG24231220230184142 23/12/2023 Kalpanabai Gyaneshvar 1747009077WL017558 Kalpanabai Gyaneshvar 00462 UCBA0001717 1326 1326 Processed 11/03/2024 644333278 KalpanabaiGyaneshvar UCO BANK(607066)
413 BURHANPUR MP-47-009-070-003/13
(TITGAON KALA) 		1747009077NRG24231220230184143 23/12/2023 radha bai gajanan 1747009077WL017558 radha bai gajanan 00462 UCBA0001717 442 442 Processed 11/03/2024 644333278 radhabaigajanan UCO BANK(607066)
414 BURHANPUR MP-47-009-070-003/130
(TITGAON KALA) 		1747009077NRG24231220230184144 23/12/2023 PUNDLIK GARBAD 1747009077WL017558 PUNDLIK GARBAD 00462 UCBA0001717 1326 1326 Processed 11/03/2024 644333278 PUNDLIKGARBAD UCO BANK(607066)
415 BURHANPUR MP-47-009-070-003/142
(TITGAON KALA) 		1747009077NRG24231220230183869 23/12/2023 dvarka bai shivaji 1747009077WL017551 dvarka bai shivaji 00462 UCBA0001717 1326 1326 Processed 11/03/2024 644333278 dvarkabaishivaji UCO BANK(607066)
416 BURHANPUR MP-47-009-070-003/150
(TITGAON KALA) 		1747009077NRG24231220230183871 23/12/2023 KAVITA SUBHASH 1747009077WL017551 KAVITA SUBHASH 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644333278 KAVITASUBHASH UCO BANK(607066)
417 BURHANPUR MP-47-009-070-003/156
(TITGAON KALA) 		1747009077NRG24231220230183872 23/12/2023 Rekha bai 1747009077WL017551 Rekha bai 00462 UCBA0001717 1326 1326 Processed 11/03/2024 644333278 Rekhabai UCO BANK(607066)
418 BURHANPUR MP-47-009-070-003/163
(TITGAON KALA) 		1747009077NRG24231220230183873 23/12/2023 Mira Bai Raju 1747009077WL017551 Mira Bai Raju 00462 UCBA0001717 884 884 Processed 11/03/2024 644333278 MiraBaiRaju UCO BANK(607066)
419 BURHANPUR MP-47-009-070-003/17
(TITGAON KALA) 		1747009077NRG24231220230183875 23/12/2023 Mukta Bai Jagnnath 1747009077WL017551 Mukta Bai Jagnnath 00462 UCBA0001717 1326 1326 Processed 11/03/2024 644333278 MuktaBaiJagnnath UCO BANK(607066)
420 BURHANPUR MP-47-009-070-003/174
(TITGAON KALA) 		1747009077NRG24231220230183876 23/12/2023 Kirti Anil 1747009077WL017551 Kirti Anil 00462 UCBA0001717 1326 1326 Processed 11/03/2024 644333278 KirtiAnil UCO BANK(607066)
421 BURHANPUR MP-47-009-070-003/18
(TITGAON KALA) 		1747009077NRG24231220230183877 23/12/2023 rangubai mitharam 1747009077WL017551 rangubai mitharam 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644333278 rangubaimitharam UCO BANK(607066)
422 BURHANPUR MP-47-009-070-003/182
(TITGAON KALA) 		1747009077NRG24231220230183878 23/12/2023 Sushila bai 1747009077WL017551 Sushila bai 00462 UCBA0001717 1326 1326 Processed 11/03/2024 644333278 Sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
423 BURHANPUR MP-47-009-070-003/186
(TITGAON KALA) 		1747009077NRG24231220230183879 23/12/2023 Savita Rajesh 1747009077WL017551 Savita Rajesh 00462 UCBA0001717 1326 1326 Processed 11/03/2024 644333278 SavitaRajesh CANARA BANK(508532)
424 BURHANPUR MP-47-009-070-003/189
(TITGAON KALA) 		1747009077NRG24231220230183880 23/12/2023 Manisha Vinod 1747009077WL017551 Manisha Vinod 00462 UCBA0001717 1326 1326 Processed 11/03/2024 644333278 ManishaVinod UCO BANK(607066)
425 BURHANPUR MP-47-009-070-003/191
(TITGAON KALA) 		1747009077NRG24231220230183881 23/12/2023 Gyaneshwar 1747009077WL017551 Gyaneshwar 00462 UCBA0001717 663 663 Processed 11/03/2024 644333278 Gyaneshwar UCO BANK(607066)
426 BURHANPUR MP-47-009-070-003/191
(TITGAON KALA) 		1747009077NRG24231220230183882 23/12/2023 Surekha bai 1747009077WL017551 Surekha bai 00462 UCBA0001717 884 884 Processed 11/03/2024 644333278 Surekhabai UCO BANK(607066)
427 BURHANPUR MP-47-009-070-003/198
(TITGAON KALA) 		1747009077NRG24231220230183883 23/12/2023 Sonali Rajendra 1747009077WL017551 Sonali Rajendra 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644333278 SonaliRajendra UCO BANK(607066)
428 BURHANPUR MP-47-009-070-003/200
(TITGAON KALA) 		1747009077NRG24231220230183885 23/12/2023 Manisha Vijay Wadile 1747009077WL017551 Manisha Vijay Wadile 00462 UCBA0001717 1326 1326 Processed 11/03/2024 644333278 ManishaVijayWadile UCO BANK(607066)
429 BURHANPUR MP-47-009-070-003/200
(TITGAON KALA) 		1747009077NRG24231220230183884 23/12/2023 Vijay Punjaji 1747009077WL017551 Vijay Punjaji 00462 UCBA0001717 663 663 Processed 11/03/2024 644333278 VijayPunjaji BANK OF INDIA(508505)
430 BURHANPUR MP-47-009-070-003/208
(TITGAON KALA) 		1747009077NRG24231220230183887 23/12/2023 Rupali Solanki 1747009077WL017551 Rupali Solanki 00462 UCBA0001717 1326 1326 Processed 11/03/2024 644333278 RupaliSolanki UCO BANK(607066)
431 BURHANPUR MP-47-009-070-003/41
(TITGAON KALA) 		1747009077NRG24231220230183891 23/12/2023 NATTHU ANKAT 1747009077WL017551 NATTHU ANKAT 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644333278 NATTHUANKAT UCO BANK(607066)
432 BURHANPUR MP-47-009-070-003/41
(TITGAON KALA) 		1747009077NRG24231220230183892 23/12/2023 Sushila bai natthu 1747009077WL017551 Sushila bai natthu 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644333278 Sushilabainatthu UCO BANK(607066)
433 BURHANPUR MP-47-009-070-003/42
(TITGAON KALA) 		1747009077NRG24231220230183893 23/12/2023 Shobha Bhaulal 1747009077WL017551 Shobha Bhaulal 00462 UCBA0001717 884 884 Processed 11/03/2024 644333278 ShobhaBhaulal UCO BANK(607066)
434 BURHANPUR MP-47-009-070-003/44
(TITGAON KALA) 		1747009077NRG24231220230183895 23/12/2023 prakash bhika 1747009077WL017551 prakash bhika 00462 UCBA0001717 1326 1326 Processed 11/03/2024 644333278 prakashbhika JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
435 BURHANPUR MP-47-009-070-003/44
(TITGAON KALA) 		1747009077NRG24231220230183894 23/12/2023 pushpabai 1747009077WL017551 pushpabai 00462 UCBA0001717 1326 1326 Processed 11/03/2024 644333278 pushpabai UCO BANK(607066)
436 BURHANPUR MP-47-009-070-003/45
(TITGAON KALA) 		1747009077NRG24231220230183896 23/12/2023 Anita bai Rajendra 1747009077WL017551 Anita bai Rajendra 00462 UCBA0001717 1326 1326 Processed 11/03/2024 644333278 AnitabaiRajendra UCO BANK(607066)
437 BURHANPUR MP-47-009-070-003/45
(TITGAON KALA) 		1747009077NRG24231220230183898 23/12/2023 Lalita bai Pravin 1747009077WL017551 Lalita bai Pravin 00462 UCBA0001717 884 884 Processed 11/03/2024 644333278 LalitabaiPravin UCO BANK(607066)
438 BURHANPUR MP-47-009-070-003/45
(TITGAON KALA) 		1747009077NRG24231220230183897 23/12/2023 Pravin Dagdu 1747009077WL017551 Pravin Dagdu 00462 UCBA0001717 663 663 Processed 11/03/2024 644333278 PravinDagdu UCO BANK(607066)
439 BURHANPUR MP-47-009-070-003/46
(TITGAON KALA) 		1747009077NRG24231220230183899 23/12/2023 Sonal Prajapati 1747009077WL017551 Sonal Prajapati 00462 UCBA0001717 1326 1326 Processed 11/03/2024 644333278 SonalPrajapati PUNJAB NATIONAL BANK(508568)
440 BURHANPUR MP-47-009-070-003/5
(TITGAON KALA) 		1747009077NRG24231220230183900 23/12/2023 pramila 1747009077WL017551 pramila 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644333278 pramila UCO BANK(607066)
441 BURHANPUR MP-47-009-070-003/54
(TITGAON KALA) 		1747009077NRG24231220230183901 23/12/2023 Sangita bai Ganesh 1747009077WL017551 Sangita bai Ganesh 00462 UCBA0001717 1326 1326 Processed 11/03/2024 644333278 SangitabaiGanesh UCO BANK(607066)
442 BURHANPUR MP-47-009-070-003/72
(TITGAON KALA) 		1747009077NRG24231220230183902 23/12/2023 SANGITA BAI KASHINATH 1747009077WL017551 SANGITA BAI KASHINATH 00462 UCBA0001717 1326 1326 Processed 11/03/2024 644333278 SANGITABAIKASHINATH UCO BANK(607066)
443 BURHANPUR MP-47-009-070-003/78
(TITGAON KALA) 		1747009077NRG24231220230183903 23/12/2023 Sima bai Nitin 1747009077WL017551 Sima bai Nitin 00462 UCBA0001717 1326 1326 Processed 11/03/2024 644333278 SimabaiNitin UCO BANK(607066)
444 BURHANPUR MP-47-009-070-003/83
(TITGAON KALA) 		1747009077NRG24231220230183906 23/12/2023 Bali bai santosh 1747009077WL017551 Bali bai santosh 00462 UCBA0001717 663 663 Processed 11/03/2024 644333278 Balibaisantosh UCO BANK(607066)
445 BURHANPUR MP-47-009-070-003/95
(TITGAON KALA) 		1747009077NRG24231220230183907 23/12/2023 pramilabai pandurang 1747009077WL017551 pramilabai pandurang 00462 UCBA0001717 1326 1326 Processed 11/03/2024 644333278 pramilabaipandurang UCO BANK(607066)
446 BURHANPUR MP-47-009-071-002/580
(TURAKGURADA) 		1747009071NRG24221220230183138 23/12/2023 RUCITA PATIL YOGESH 1747009071WL017504 RUCITA PATIL YOGESH 00462 UCBA0001717 1326 1326 Processed 11/03/2024 644333278 RUCITAPATILYOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
447 BURHANPUR MP-47-009-071-002/580
(TURAKGURADA) 		1747009071NRG24221220230183137 23/12/2023 YOGESH ASHOK PATIL 1747009071WL017504 YOGESH ASHOK PATIL 00462 UCBA0001717 1326 1326 Processed 11/03/2024 644333278 YOGESHASHOKPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
448 BURHANPUR MP-47-009-071-002/581
(TURAKGURADA) 		1747009071NRG24221220230183139 23/12/2023 CHANDAN ASHOK PATIL 1747009071WL017504 CHANDAN ASHOK PATIL 00462 UCBA0001717 1326 1326 Processed 11/03/2024 644333278 CHANDANASHOKPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
449 BURHANPUR MP-47-009-071-002/581
(TURAKGURADA) 		1747009071NRG24221220230183140 23/12/2023 MAMT CHANDAN 1747009071WL017504 MAMT CHANDAN 00462 UCBA0001717 1326 1326 Processed 11/03/2024 644333278 MAMTCHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70278 70278
450 BURHANPUR MP-47-009-018-001/487
(BORGAON KHURD) 		1747009018NRG24201220230181200 23/12/2023 Ahiya Bai 1747009018WL017383 Ahiya Bai 00691 IPOS0000001 2652 2652 Processed 11/03/2024 644333278 AhiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
451 BURHANPUR MP-47-009-062-001/174-B
(PIPRI RAIYAT) 		1747009062NRG24231220230184289 23/12/2023 SHABANA RAJU 1747009062WL017563 SHABANA RAJU 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644333278 SHABANARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
452 BURHANPUR MP-47-009-062-001/174-C
(PIPRI RAIYAT) 		1747009062NRG24231220230184290 23/12/2023 MUNAF DHUMAL 1747009062WL017563 MUNAF DHUMAL 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644333278 MUNAFDHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
453 BURHANPUR MP-47-009-062-001/201-B
(PIPRI RAIYAT) 		1747009062NRG24231220230184295 23/12/2023 PARVIN SARFRAJ 1747009062WL017563 PARVIN SARFRAJ 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644333278 PARVINSARFRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
454 BURHANPUR MP-47-009-062-001/214-A
(PIPRI RAIYAT) 		1747009062NRG24231220230184296 23/12/2023 AMRIN TALIM 1747009062WL017563 AMRIN TALIM 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644333278 AMRINTALIM INDIA POST PAYMENTS BANK LIMITED(508528)
455 BURHANPUR MP-47-009-062-001/645
(PIPRI RAIYAT) 		1747009062NRG24231220230184299 23/12/2023 GOKUL RAMDAS 1747009062WL017563 GOKUL RAMDAS 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644333278 GOKULRAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
456 BURHANPUR MP-47-009-064-002/180-A
(SANGRAMPUR) 		1747009064NRG24231220230183863 23/12/2023 Anil mahajan 1747009064WL017550 Anil mahajan 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644333278 Anilmahajan BANK OF INDIA(508505)
457 BURHANPUR MP-47-009-064-002/226
(SANGRAMPUR) 		1747009064NRG24231220230183865 23/12/2023 Vijay nale 1747009064WL017550 Vijay nale 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644333278 Vijaynale INDIA POST PAYMENTS BANK LIMITED(508528)
458 BURHANPUR MP-47-009-071-002/272-A
(TURAKGURADA) 		1747009071NRG24221220230183102 23/12/2023 KISOR MOHAN PATIL 1747009071WL017503 KISOR MOHAN PATIL 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644333278 KISORMOHANPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
459 BURHANPUR MP-47-009-061-001/1063
(PATONDA) 		1747009061NRG24231220230184320 23/12/2023 MANISHA RAJESH 1747009061WL017567 MANISHA RAJESH 00697 BKID0MG0252 1105 1105 Processed 11/03/2024 644333278 MANISHARAJESH NARMADA JHABUA GRAMIN BANK(508515)
460 BURHANPUR MP-47-009-061-001/1063
(PATONDA) 		1747009061NRG24231220230184319 23/12/2023 RAJESH RAMDAS 1747009061WL017567 RAJESH RAMDAS 00697 BKID0MG0252 1105 1105 Processed 11/03/2024 644333278 RAJESHRAMDAS NARMADA JHABUA GRAMIN BANK(508515)
461 BURHANPUR MP-47-009-061-001/875
(PATONDA) 		1747009061NRG24231220230184355 23/12/2023 BHAGVAN BALIRAM 1747009061WL017567 BHAGVAN BALIRAM 00697 BKID0MG0252 1105 1105 Processed 11/03/2024 644333278 BHAGVANBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
462 BURHANPUR MP-47-009-066-001/349
(SIRSODA) 		1747009066NRG24231220230184314 23/12/2023 ANITA KAILASH 1747009066WL017566 ANITA KAILASH 00697 BKID0MG0256 442 442 Processed 11/03/2024 644333278 ANITAKAILASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
463 BURHANPUR MP-47-009-041-002/818
(JAINABAD) 		1747009041NRG24231220230183545 23/12/2023 Suman bai 1747009041WL017545 Suman bai 00697 BKID0MG0267 1105 1105 Processed 11/03/2024 644333278 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
464 BURHANPUR MP-47-009-070-003/38
(TITGAON KALA) 		1747009077NRG24231220230183890 23/12/2023 Usha Bai Dinkar 1747009077WL017551 Usha Bai Dinkar 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644333278 UshaBaiDinkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
465 BURHANPUR MP-47-009-041-002/1323
(JAINABAD) 		1747009041NRG24231220230183541 23/12/2023 DHARMU KAILASH 1747009041WL017543 DHARMU KAILASH 00697 BKID0MG0286 1326 1326 Processed 11/03/2024 644333278 DHARMUKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
466 BURHANPUR MP-47-009-066-001/201
(SIRSODA) 		1747009066NRG24231220230184313 23/12/2023 EKNATH SO CHINDHU CHAUDHARY 1747009066WL017566 EKNATH SO CHINDHU CHAUDHARY 00697 BKID0MG0287 442 442 Processed 11/03/2024 644333278 EKNATHSOCHINDHUCHAUDHARY JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 442 442
467 BURHANPUR MP-47-009-062-001/177-A
(PIPRI RAIYAT) 		1747009062NRG24231220230184291 23/12/2023 AASMA AASHIK 1747009062WL017563 AASMA AASHIK 00697 BKID0MG0297 1326 1326 Processed 11/03/2024 644333278 AASMAAASHIK INDIA POST PAYMENTS BANK LIMITED(508528)
468 BURHANPUR MP-47-009-062-001/183
(PIPRI RAIYAT) 		1747009062NRG24231220230184293 23/12/2023 SHAHNUR NAVAJ 1747009062WL017563 SHAHNUR NAVAJ 00697 BKID0MG0297 1326 1326 Processed 11/03/2024 644333278 SHAHNURNAVAJ INDIA POST PAYMENTS BANK LIMITED(508528)
469 BURHANPUR MP-47-009-062-001/89-A
(PIPRI RAIYAT) 		1747009062NRG24231220230184303 23/12/2023 AASHIK TADVI 1747009062WL017563 AASHIK TADVI 00697 BKID0MG0297 1326 1326 Processed 11/03/2024 644333278 AASHIKTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
470 BURHANPUR MP-47-009-071-002/142
(TURAKGURADA) 		1747009071NRG24221220230183096 23/12/2023 NABAB RUBAB 1747009071WL017503 NABAB RUBAB 00697 BKID0MG0297 1105 1105 Processed 11/03/2024 644333278 NABABRUBAB NARMADA JHABUA GRAMIN BANK(508515)
471 BURHANPUR MP-47-009-071-002/183-A
(TURAKGURADA) 		1747009071NRG24221220230183183 23/12/2023 JYOT SHAILEDRA MAHAJAN 1747009071WL017506 JYOT SHAILEDRA MAHAJAN 00697 BKID0MG0297 1326 1326 Processed 11/03/2024 644333278 JYOTSHAILEDRAMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
472 BURHANPUR MP-47-009-071-002/274
(TURAKGURADA) 		1747009071NRG24221220230183104 23/12/2023 MANISHA RAJESH MAHAJAN 1747009071WL017503 MANISHA RAJESH MAHAJAN 00697 BKID0MG0297 1105 1105 Processed 11/03/2024 644333278 MANISHARAJESHMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
473 BURHANPUR MP-47-009-071-002/384-B
(TURAKGURADA) 		1747009071NRG24221220230183185 23/12/2023 AMOL BHAGWAN MAHAJAN 1747009071WL017506 AMOL BHAGWAN MAHAJAN 00697 BKID0MG0297 1326 1326 Processed 11/03/2024 644333278 AMOLBHAGWANMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
474 BURHANPUR MP-47-009-071-002/529
(TURAKGURADA) 		1747009071NRG24221220230183188 23/12/2023 RUPALI YOGESH PATIL 1747009071WL017506 RUPALI YOGESH PATIL 00697 BKID0MG0297 1326 1326 Processed 11/03/2024 644333278 RUPALIYOGESHPATIL STATE BANK OF INDIA(508548)
475 BURHANPUR MP-47-009-071-002/542
(TURAKGURADA) 		1747009071NRG24221220230183133 23/12/2023 PRABHU VASANT MAHAJAN 1747009071WL017504 PRABHU VASANT MAHAJAN 00697 BKID0MG0297 1326 1326 Processed 11/03/2024 644333278 PRABHUVASANTMAHAJAN BANK OF INDIA(508505)
476 BURHANPUR MP-47-009-071-002/543
(TURAKGURADA) 		1747009071NRG24221220230183136 23/12/2023 ANITA BHAGWAN 1747009071WL017504 ANITA BHAGWAN 00697 BKID0MG0297 1326 1326 Processed 11/03/2024 644333278 ANITABHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
477 BURHANPUR MP-47-009-071-002/543
(TURAKGURADA) 		1747009071NRG24221220230183135 23/12/2023 BHAGVAN VASANT 1747009071WL017504 BHAGVAN VASANT 00697 BKID0MG0297 1326 1326 Processed 11/03/2024 644333278 BHAGVANVASANT BANK OF INDIA(508505)
478 BURHANPUR MP-47-009-071-002/589
(TURAKGURADA) 		1747009071NRG24221220230183191 23/12/2023 RAVINDRA SUDHKAR MAHAJAN 1747009071WL017506 RAVINDRA SUDHKAR MAHAJAN 00697 BKID0MG0297 1326 1326 Rejected 11/03/2024 644333278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 BURHANPUR MP-47-009-071-002/589
(TURAKGURADA) 		1747009071NRG24221220230183192 23/12/2023 SHITAL RAVINDRA MAHAJAN 1747009071WL017506 SHITAL RAVINDRA MAHAJAN 00697 BKID0MG0297 1326 1326 Processed 11/03/2024 644333278 SHITALRAVINDRAMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
480 BURHANPUR MP-47-009-071-002/593
(TURAKGURADA) 		1747009071NRG24221220230183149 23/12/2023 NITA MAHENDRA MAHAJAN 1747009071WL017504 NITA MAHENDRA MAHAJAN 00697 BKID0MG0297 1326 1326 Processed 11/03/2024 644333278 NITAMAHENDRAMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
481 BURHANPUR MP-47-009-071-002/596
(TURAKGURADA) 		1747009071NRG24221220230183196 23/12/2023 MAMTA GOPAL 1747009071WL017506 MAMTA GOPAL 00697 BKID0MG0297 1326 1326 Processed 11/03/2024 644333278 MAMTAGOPAL NARMADA JHABUA GRAMIN BANK(508515)
482 BURHANPUR MP-47-009-071-002/602
(TURAKGURADA) 		1747009071NRG24221220230183198 23/12/2023 JAYDEEP SUBHASH MAHAJAN 1747009071WL017506 JAYDEEP SUBHASH MAHAJAN 00697 BKID0MG0297 1326 1326 Processed 11/03/2024 644333278 JAYDEEPSUBHASHMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20774 20774
483 BURHANPUR MP-47-009-071-002/384-A
(TURAKGURADA) 		1747009071NRG24221220230183184 23/12/2023 Shobha Bai Mahajan 1747009071WL017506 Shobha Bai Mahajan 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644333278 ShobhaBaiMahajan AIRTEL PAYMENTS BANK LIMITED(990288)
484 BURHANPUR MP-47-009-071-002/384-B
(TURAKGURADA) 		1747009071NRG24221220230183186 23/12/2023 Sonali Mahajan 1747009071WL017506 Sonali Mahajan 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644333278 SonaliMahajan AIRTEL PAYMENTS BANK LIMITED(990288)
485 BURHANPUR MP-47-009-071-002/590
(TURAKGURADA) 		1747009071NRG24221220230183142 23/12/2023 Sarita Bai Mahajan 1747009071WL017504 Sarita Bai Mahajan 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644333278 SaritaBaiMahajan AIRTEL PAYMENTS BANK LIMITED(990288)
486 BURHANPUR MP-47-009-071-002/590
(TURAKGURADA) 		1747009071NRG24221220230183141 23/12/2023 Vishal Mahajan 1747009071WL017504 Vishal Mahajan 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644333278 VishalMahajan BANK OF INDIA(508505)
487 BURHANPUR MP-47-009-071-002/591
(TURAKGURADA) 		1747009071NRG24221220230183143 23/12/2023 Shashikant Mahajan 1747009071WL017504 Shashikant Mahajan 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644333278 ShashikantMahajan PUNJAB NATIONAL BANK(508568)
488 BURHANPUR MP-47-009-071-002/591
(TURAKGURADA) 		1747009071NRG24221220230183144 23/12/2023 Sonal Mahajan 1747009071WL017504 Sonal Mahajan 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644333278 SonalMahajan NARMADA JHABUA GRAMIN BANK(508515)
489 BURHANPUR MP-47-009-071-002/592
(TURAKGURADA) 		1747009071NRG24221220230183147 23/12/2023 Nita Bai Mahajan 1747009071WL017504 Nita Bai Mahajan 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644333278 NitaBaiMahajan NARMADA JHABUA GRAMIN BANK(508515)
490 BURHANPUR MP-47-009-071-002/592
(TURAKGURADA) 		1747009071NRG24221220230183145 23/12/2023 Raju Mahajan 1747009071WL017504 Raju Mahajan 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644333278 RajuMahajan BANK OF INDIA(508505)
491 BURHANPUR MP-47-009-071-002/593
(TURAKGURADA) 		1747009071NRG24221220230183148 23/12/2023 Mahendra Mahajan 1747009071WL017504 Mahendra Mahajan 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644333278 MahendraMahajan BANK OF INDIA(508505)
492 BURHANPUR MP-47-009-071-002/594
(TURAKGURADA) 		1747009071NRG24221220230183153 23/12/2023 Ashok Mahajan 1747009071WL017504 Ashok Mahajan 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644333278 AshokMahajan AIRTEL PAYMENTS BANK LIMITED(990288)
493 BURHANPUR MP-47-009-071-002/595
(TURAKGURADA) 		1747009071NRG24221220230183193 23/12/2023 Ravindra Mahajan 1747009071WL017506 Ravindra Mahajan 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644333278 RavindraMahajan AIRTEL PAYMENTS BANK LIMITED(990288)
494 BURHANPUR MP-47-009-071-002/595
(TURAKGURADA) 		1747009071NRG24221220230183194 23/12/2023 Sarla Mahajan 1747009071WL017506 Sarla Mahajan 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644333278 SarlaMahajan AIRTEL PAYMENTS BANK LIMITED(990288)
495 BURHANPUR MP-47-009-071-002/601
(TURAKGURADA) 		1747009071NRG24221220230183197 23/12/2023 Shubhangi Bai Mahajan 1747009071WL017506 Shubhangi Bai Mahajan 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644333278 ShubhangiBaiMahajan BANK OF INDIA(508505)
496 BURHANPUR MP-47-009-071-002/602
(TURAKGURADA) 		1747009071NRG24221220230183199 23/12/2023 Komal Mahajan 1747009071WL017506 Komal Mahajan 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644333278 KomalMahajan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
Total 602004 602004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_231223APB_FTO_404769 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 14586
2 BURHANPUR MP1747009_231223APB_FTO_404769 Bank of Baroda BARB0DBBURH LALBAG BURHANPUR 15691
3 BURHANPUR MP1747009_231223APB_FTO_404769 Bank of Baroda BARB0DBSHAP SHAHPUR 209950
4 BURHANPUR MP1747009_231223APB_FTO_404769 Bank of India BKID0009504 BAHADARPUR 11050
5 BURHANPUR MP1747009_231223APB_FTO_404769 Bank of India BKID0009506 BURHANPUR 7072
6 BURHANPUR MP1747009_231223APB_FTO_404769 Bank of India BKID0009509 PHOPHNAR 70057
7 BURHANPUR MP1747009_231223APB_FTO_404769 Bank of India BKID0009532 INDIRA NAGAR 12597
8 BURHANPUR MP1747009_231223APB_FTO_404769 Bank of India BKID0009575 AMRAVAT ROAD 2210
9 BURHANPUR MP1747009_231223APB_FTO_404769 Bank of India BKID0009588 Pipalgaon Raiyat 7956
10 BURHANPUR MP1747009_231223APB_FTO_404769 Bank of India BKID0009589 SHAHPUR BURHANPUR 1768
11 BURHANPUR MP1747009_231223APB_FTO_404769 Bank of Maharastra MAHB0000945 BURHANPUR 21216
12 BURHANPUR MP1747009_231223APB_FTO_404769 Central Bank Of India CBIN0283534 BURHANPUR 2431
13 BURHANPUR MP1747009_231223APB_FTO_404769 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 22321
14 BURHANPUR MP1747009_231223APB_FTO_404769 Indian Bank IDIB000B892 BURHANPUR 1326
15 BURHANPUR MP1747009_231223APB_FTO_404769 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 5083
16 BURHANPUR MP1747009_231223APB_FTO_404769 Punjab National Bank PUNB0323600 SANWARA, BURHANPUR 3757
17 BURHANPUR MP1747009_231223APB_FTO_404769 State Bank of India SBIN0000342 BURHANPUR 3757
18 BURHANPUR MP1747009_231223APB_FTO_404769 State Bank of India SBIN0004582 A D B BURHANPUR 3978
19 BURHANPUR MP1747009_231223APB_FTO_404769 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 6851
20 BURHANPUR MP1747009_231223APB_FTO_404769 State Bank of India SBIN0012158 SHAHAPUR 2652
21 BURHANPUR MP1747009_231223APB_FTO_404769 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 22321
22 BURHANPUR MP1747009_231223APB_FTO_404769 State Bank of India SBIN0030188 LONI 23205
23 BURHANPUR MP1747009_231223APB_FTO_404769 UCO Bank UCBA0001717 DARIYAPUR 70278
24 BURHANPUR MP1747009_231223APB_FTO_404769 India Post Payments Bank IPOS0000001 Khandwa 12597
25 BURHANPUR MP1747009_231223APB_FTO_404769 Madhya Pradesh Gramin Bank BKID0MG0252 Lal Bag Burhanpur 3315
26 BURHANPUR MP1747009_231223APB_FTO_404769 Madhya Pradesh Gramin Bank BKID0MG0256 Nachankheda 442
27 BURHANPUR MP1747009_231223APB_FTO_404769 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 2431
28 BURHANPUR MP1747009_231223APB_FTO_404769 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 1326
29 BURHANPUR MP1747009_231223APB_FTO_404769 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 442
30 BURHANPUR MP1747009_231223APB_FTO_404769 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 20774
31 BURHANPUR MP1747009_231223APB_FTO_404769 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18564

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