Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:47:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_090723APB_FTO_156515
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BURHANPUR MP-47-009-002-001/16775
(AMBA) 		1747009002NRG24090720230073325 09/07/2023 Anil 1747009002WL005449 Anil 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 Anil NARMADA JHABUA GRAMIN BANK(508515)
2 BURHANPUR MP-47-009-002-001/1694
(AMBA) 		1747009002NRG24090720230073327 09/07/2023 Anar singh 1747009002WL005449 Anar singh 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 Anarsingh BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-002-001/343-B
(AMBA) 		1747009002NRG24090720230073329 09/07/2023 mehandibai 1747009002WL005449 mehandibai 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 mehandibai STATE BANK OF INDIA(508548)
4 BURHANPUR MP-47-009-002-001/593
(AMBA) 		1747009002NRG24090720230073336 09/07/2023 AMNABAI 1747009002WL005449 AMNABAI 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 AMNABAI BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-002-001/612-A
(AMBA) 		1747009002NRG24090720230073337 09/07/2023 Nurla 1747009002WL005449 Nurla 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 Nurla STATE BANK OF INDIA(508548)
6 BURHANPUR MP-47-009-002-001/682-C
(AMBA) 		1747009002NRG24090720230073341 09/07/2023 Dhansingh 1747009002WL005449 Dhansingh 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 Dhansingh BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-002-001/682-D
(AMBA) 		1747009002NRG24090720230073343 09/07/2023 Aaya Bai 1747009002WL005449 Aaya Bai 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 AayaBai BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-002-001/682-D
(AMBA) 		1747009002NRG24090720230073342 09/07/2023 Jaysingh 1747009002WL005449 Jaysingh 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 Jaysingh BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-041-002/1314
(JAINABAD) 		1747009041NRG24090720230073266 09/07/2023 Munsiya Bhilala 1747009041WL005447 Munsiya Bhilala 00045 BARB0BURHAN 442 442 Processed 13/07/2023 843406325 MunsiyaBhilala STATE BANK OF INDIA(508548)
10 BURHANPUR MP-47-009-041-002/1323
(JAINABAD) 		1747009041NRG24090720230073269 09/07/2023 Sunita Dharmu 1747009041WL005447 Sunita Dharmu 00045 BARB0BURHAN 442 442 Processed 13/07/2023 843406325 SunitaDharmu BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-041-002/1324
(JAINABAD) 		1747009041NRG24090720230073270 09/07/2023 VIJAY 1747009041WL005447 VIJAY 00045 BARB0BURHAN 442 442 Processed 13/07/2023 843406325 VIJAY BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-041-002/215
(JAINABAD) 		1747009041NRG24090720230073277 09/07/2023 Archana 1747009041WL005447 Archana 00045 BARB0BURHAN 442 442 Processed 13/07/2023 843406325 Archana PUNJAB NATIONAL BANK(508568)
13 BURHANPUR MP-47-009-041-002/347
(JAINABAD) 		1747009041NRG24090720230073279 09/07/2023 Renu Bai 1747009041WL005447 Renu Bai 00045 BARB0BURHAN 442 442 Processed 13/07/2023 843406325 RenuBai BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-041-002/41
(JAINABAD) 		1747009041NRG24090720230073282 09/07/2023 DURGA BAI BHASKAR 1747009041WL005447 DURGA BAI BHASKAR 00045 BARB0BURHAN 442 442 Processed 13/07/2023 843406325 DURGABAIBHASKAR NARMADA JHABUA GRAMIN BANK(508515)
15 BURHANPUR MP-47-009-041-002/557
(JAINABAD) 		1747009041NRG24090720230073284 09/07/2023 Latabai 1747009041WL005447 Latabai 00045 BARB0BURHAN 442 442 Processed 13/07/2023 843406325 Latabai STATE BANK OF INDIA(508548)
16 BURHANPUR MP-47-009-041-002/574
(JAINABAD) 		1747009041NRG24090720230073286 09/07/2023 SHOBHA BAI 1747009041WL005447 SHOBHA BAI 00045 BARB0BURHAN 442 442 Processed 13/07/2023 843406325 SHOBHABAI PUNJAB NATIONAL BANK(508568)
17 BURHANPUR MP-47-009-041-002/589
(JAINABAD) 		1747009041NRG24090720230073289 09/07/2023 Girja bai 1747009041WL005447 Girja bai 00045 BARB0BURHAN 442 442 Processed 13/07/2023 843406325 Girjabai BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-041-002/590
(JAINABAD) 		1747009041NRG24090720230073290 09/07/2023 ANITA 1747009041WL005447 ANITA 00045 BARB0BURHAN 442 442 Processed 13/07/2023 843406325 ANITA BANK OF BARODA(606985)
19 BURHANPUR MP-47-009-041-002/614
(JAINABAD) 		1747009041NRG24090720230073292 09/07/2023 Tulsabai kushwah 1747009041WL005447 Tulsabai kushwah 00045 BARB0BURHAN 442 442 Processed 13/07/2023 843406325 Tulsabaikushwah BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-041-002/875
(JAINABAD) 		1747009041NRG24090720230073313 09/07/2023 DINESH PRAJAPATI 1747009041WL005447 DINESH PRAJAPATI 00045 BARB0BURHAN 221 221 Processed 13/07/2023 843406325 DINESHPRAJAPATI BANK OF INDIA(508505)
21 BURHANPUR MP-47-009-042-001/130-A
(JALANDRA) 		1747009042NRG24090720230073021 09/07/2023 HIRALAL MOUJILAL 1747009042WL005438 HIRALAL MOUJILAL 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 HIRALALMOUJILAL BANK OF BARODA(606985)
22 BURHANPUR MP-47-009-042-001/139
(JALANDRA) 		1747009042NRG24090720230073023 09/07/2023 DILIP LAXAMAN 1747009042WL005438 DILIP LAXAMAN 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 DILIPLAXAMAN BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-042-001/149
(JALANDRA) 		1747009042NRG24090720230073028 09/07/2023 KALUBAI MOJILAL 1747009042WL005438 KALUBAI MOJILAL 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 KALUBAIMOJILAL BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-042-001/176
(JALANDRA) 		1747009042NRG24090720230073032 09/07/2023 Guladfsa B 1747009042WL005438 Guladfsa B 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 GuladfsaB BANK OF BARODA(606985)
25 BURHANPUR MP-47-009-042-001/177
(JALANDRA) 		1747009042NRG24090720230073033 09/07/2023 BABULAL NAHARIYA 1747009042WL005438 BABULAL NAHARIYA 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 BABULALNAHARIYA BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-042-001/177
(JALANDRA) 		1747009042NRG24090720230073034 09/07/2023 SARJUBAI BABULAL 1747009042WL005438 SARJUBAI BABULAL 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 SARJUBAIBABULAL BANK OF BARODA(606985)
27 BURHANPUR MP-47-009-042-001/179-A
(JALANDRA) 		1747009042NRG24090720230073037 09/07/2023 Vijay 1747009042WL005438 Vijay 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 Vijay BANK OF INDIA(508505)
28 BURHANPUR MP-47-009-042-001/181-A
(JALANDRA) 		1747009042NRG24090720230073038 09/07/2023 faijal khan 1747009042WL005438 faijal khan 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 faijalkhan BANK OF BARODA(606985)
29 BURHANPUR MP-47-009-042-001/185
(JALANDRA) 		1747009042NRG24090720230073040 09/07/2023 KESRIBAI VELSING 1747009042WL005438 KESRIBAI VELSING 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 KESRIBAIVELSING BANK OF BARODA(606985)
30 BURHANPUR MP-47-009-042-001/190-C
(JALANDRA) 		1747009042NRG24090720230073042 09/07/2023 nahli bai 1747009042WL005438 nahli bai 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 nahlibai BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-042-001/197-B
(JALANDRA) 		1747009042NRG24090720230073044 09/07/2023 BINTUBAI PRAVESH 1747009042WL005438 BINTUBAI PRAVESH 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 BINTUBAIPRAVESH BANK OF BARODA(606985)
32 BURHANPUR MP-47-009-042-001/2-A
(JALANDRA) 		1747009042NRG24090720230073048 09/07/2023 MUKESH BAKSYA 1747009042WL005438 MUKESH BAKSYA 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 MUKESHBAKSYA BANK OF BARODA(606985)
33 BURHANPUR MP-47-009-042-001/205-A
(JALANDRA) 		1747009042NRG24090720230073053 09/07/2023 SAIDABAI NARAYAN 1747009042WL005438 SAIDABAI NARAYAN 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 SAIDABAINARAYAN BANK OF BARODA(606985)
34 BURHANPUR MP-47-009-042-001/206-A
(JALANDRA) 		1747009042NRG24090720230073055 09/07/2023 AJAY BIHARI 1747009042WL005438 AJAY BIHARI 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 AJAYBIHARI BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-042-001/209
(JALANDRA) 		1747009042NRG24090720230073057 09/07/2023 Saku bai 1747009042WL005438 Saku bai 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 Sakubai BANK OF BARODA(606985)
36 BURHANPUR MP-47-009-042-001/209
(JALANDRA) 		1747009042NRG24090720230073058 09/07/2023 Sandip 1747009042WL005438 Sandip 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 Sandip BANK OF BARODA(606985)
37 BURHANPUR MP-47-009-042-001/218
(JALANDRA) 		1747009042NRG24090720230073060 09/07/2023 Rajkumar 1747009042WL005438 Rajkumar 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 Rajkumar BANK OF BARODA(606985)
38 BURHANPUR MP-47-009-042-001/219
(JALANDRA) 		1747009042NRG24090720230073063 09/07/2023 dipak 1747009042WL005438 dipak 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 dipak BANK OF BARODA(606985)
39 BURHANPUR MP-47-009-042-001/219
(JALANDRA) 		1747009042NRG24090720230073062 09/07/2023 mira 1747009042WL005438 mira 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 mira BANK OF BARODA(606985)
40 BURHANPUR MP-47-009-042-001/225
(JALANDRA) 		1747009042NRG24090720230073065 09/07/2023 Nankram 1747009042WL005438 Nankram 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 Nankram BANK OF BARODA(606985)
41 BURHANPUR MP-47-009-042-001/225
(JALANDRA) 		1747009042NRG24090720230073066 09/07/2023 Simaran 1747009042WL005438 Simaran 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 Simaran BANK OF BARODA(606985)
42 BURHANPUR MP-47-009-042-001/238
(JALANDRA) 		1747009042NRG24090720230073068 09/07/2023 Ganesh 1747009042WL005438 Ganesh 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 Ganesh BANK OF BARODA(606985)
43 BURHANPUR MP-47-009-042-001/24
(JALANDRA) 		1747009042NRG24090720230073070 09/07/2023 ANIL NASRIYA 1747009042WL005438 ANIL NASRIYA 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 ANILNASRIYA BANK OF BARODA(606985)
44 BURHANPUR MP-47-009-042-001/24
(JALANDRA) 		1747009042NRG24090720230073069 09/07/2023 SAMRIBAI NASRIYA 1747009042WL005438 SAMRIBAI NASRIYA 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 SAMRIBAINASRIYA BANK OF BARODA(606985)
45 BURHANPUR MP-47-009-042-001/251
(JALANDRA) 		1747009042NRG24090720230073073 09/07/2023 ROSAN MANGAT 1747009042WL005438 ROSAN MANGAT 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 ROSANMANGAT BANK OF BARODA(606985)
46 BURHANPUR MP-47-009-042-001/277
(JALANDRA) 		1747009042NRG24090720230073077 09/07/2023 kana bai 1747009042WL005438 kana bai 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 kanabai BANK OF BARODA(606985)
47 BURHANPUR MP-47-009-042-001/281
(JALANDRA) 		1747009042NRG24090720230073081 09/07/2023 RANUBAI BHAIRAUSING 1747009042WL005438 RANUBAI BHAIRAUSING 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 RANUBAIBHAIRAUSING BANK OF BARODA(606985)
48 BURHANPUR MP-47-009-042-001/292
(JALANDRA) 		1747009042NRG24090720230073084 09/07/2023 HAJARIBAI BHADLYA 1747009042WL005438 HAJARIBAI BHADLYA 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 HAJARIBAIBHADLYA IDFC BANK LIMITED(608117)
49 BURHANPUR MP-47-009-042-001/3-B
(JALANDRA) 		1747009042NRG24090720230073085 09/07/2023 Ketan sakaram 1747009042WL005438 Ketan sakaram 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 Ketansakaram BANK OF INDIA(508505)
50 BURHANPUR MP-47-009-042-001/324
(JALANDRA) 		1747009042NRG24090720230073091 09/07/2023 gita bai patliya 1747009042WL005438 gita bai patliya 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 gitabaipatliya BANK OF BARODA(606985)
51 BURHANPUR MP-47-009-042-001/324
(JALANDRA) 		1747009042NRG24090720230073092 09/07/2023 Shubhas 1747009042WL005438 Shubhas 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 Shubhas BANK OF BARODA(606985)
52 BURHANPUR MP-47-009-042-001/352
(JALANDRA) 		1747009042NRG24090720230073095 09/07/2023 RAJANI SEWAKRAM 1747009042WL005438 RAJANI SEWAKRAM 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 RAJANISEWAKRAM BANK OF BARODA(606985)
53 BURHANPUR MP-47-009-042-001/361
(JALANDRA) 		1747009042NRG24090720230073096 09/07/2023 BEE BEE SAYNA 1747009042WL005438 BEE BEE SAYNA 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 BEEBEESAYNA BANK OF BARODA(606985)
54 BURHANPUR MP-47-009-042-001/361
(JALANDRA) 		1747009042NRG24090720230073097 09/07/2023 Mohammad kadim 1747009042WL005438 Mohammad kadim 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 Mohammadkadim BANK OF BARODA(606985)
55 BURHANPUR MP-47-009-042-001/365
(JALANDRA) 		1747009042NRG24090720230073098 09/07/2023 Karan Bare 1747009042WL005438 Karan Bare 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 KaranBare BANK OF BARODA(606985)
56 BURHANPUR MP-47-009-042-001/377
(JALANDRA) 		1747009042NRG24090720230073101 09/07/2023 sunita 1747009042WL005438 sunita 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 sunita BANK OF BARODA(606985)
57 BURHANPUR MP-47-009-042-001/378
(JALANDRA) 		1747009042NRG24090720230073103 09/07/2023 BASUBAI RAMESH 1747009042WL005438 BASUBAI RAMESH 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 BASUBAIRAMESH BANK OF BARODA(606985)
58 BURHANPUR MP-47-009-042-001/38-B
(JALANDRA) 		1747009042NRG24090720230073106 09/07/2023 FUGABAI KAMALSING 1747009042WL005438 FUGABAI KAMALSING 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 FUGABAIKAMALSING FINO PAYMENTS BANK LTD(608001)
59 BURHANPUR MP-47-009-042-001/39
(JALANDRA) 		1747009042NRG24090720230073107 09/07/2023 JASLI BAI RAJARAM 1747009042WL005438 JASLI BAI RAJARAM 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 JASLIBAIRAJARAM BANK OF BARODA(606985)
60 BURHANPUR MP-47-009-042-001/39
(JALANDRA) 		1747009042NRG24090720230073108 09/07/2023 manisha 1747009042WL005438 manisha 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 manisha BANK OF BARODA(606985)
61 BURHANPUR MP-47-009-042-001/390-A
(JALANDRA) 		1747009042NRG24090720230073111 09/07/2023 Raj 1747009042WL005438 Raj 00045 BARB0BURHAN 1326 1326 Rejected 15/07/2023 843406325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BURHANPUR MP-47-009-042-001/4-A
(JALANDRA) 		1747009042NRG24090720230073112 09/07/2023 GORELAL RATAN 1747009042WL005438 GORELAL RATAN 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 GORELALRATAN BANK OF BARODA(606985)
63 BURHANPUR MP-47-009-042-001/40
(JALANDRA) 		1747009042NRG24090720230073114 09/07/2023 ravindra 1747009042WL005438 ravindra 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 ravindra BANK OF BARODA(606985)
64 BURHANPUR MP-47-009-042-001/419
(JALANDRA) 		1747009042NRG24090720230073117 09/07/2023 chita bai 1747009042WL005438 chita bai 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 chitabai BANK OF BARODA(606985)
65 BURHANPUR MP-47-009-042-001/419
(JALANDRA) 		1747009042NRG24090720230073116 09/07/2023 pyarsing 1747009042WL005438 pyarsing 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 pyarsing NARMADA JHABUA GRAMIN BANK(508515)
66 BURHANPUR MP-47-009-042-001/462
(JALANDRA) 		1747009042NRG24090720230073121 09/07/2023 PYARI BAI 1747009042WL005438 PYARI BAI 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 PYARIBAI BANK OF BARODA(606985)
67 BURHANPUR MP-47-009-042-001/469
(JALANDRA) 		1747009042NRG24090720230073124 09/07/2023 lata bai 1747009042WL005438 lata bai 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 latabai BANK OF BARODA(606985)
68 BURHANPUR MP-47-009-042-001/573
(JALANDRA) 		1747009042NRG24090720230073134 09/07/2023 pallavi golkar 1747009042WL005438 pallavi golkar 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 pallavigolkar BANK OF BARODA(606985)
69 BURHANPUR MP-47-009-042-001/577
(JALANDRA) 		1747009042NRG24090720230073136 09/07/2023 Ranu Bai 1747009042WL005438 Ranu Bai 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 RanuBai BANK OF INDIA(508505)
70 BURHANPUR MP-47-009-042-001/580
(JALANDRA) 		1747009042NRG24090720230073139 09/07/2023 radhika vijay 1747009042WL005438 radhika vijay 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 radhikavijay BANK OF BARODA(606985)
71 BURHANPUR MP-47-009-042-001/580
(JALANDRA) 		1747009042NRG24090720230072951 09/07/2023 vijay navlasing 1747009042WL005434 vijay navlasing 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 vijaynavlasing BANK OF BARODA(606985)
72 BURHANPUR MP-47-009-042-001/599
(JALANDRA) 		1747009042NRG24090720230073141 09/07/2023 Indarsingh 1747009042WL005438 Indarsingh 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 Indarsingh BANK OF BARODA(606985)
73 BURHANPUR MP-47-009-042-001/617
(JALANDRA) 		1747009042NRG24090720230073144 09/07/2023 Balram Sisdiya 1747009042WL005438 Balram Sisdiya 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 BalramSisdiya BANK OF BARODA(606985)
74 BURHANPUR MP-47-009-042-001/619
(JALANDRA) 		1747009042NRG24090720230072953 09/07/2023 JITENDRA SAKARAM 1747009042WL005434 JITENDRA SAKARAM 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 JITENDRASAKARAM BANK OF BARODA(606985)
75 BURHANPUR MP-47-009-042-001/66
(JALANDRA) 		1747009042NRG24090720230072955 09/07/2023 JHINA BAI 1747009042WL005434 JHINA BAI 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 JHINABAI BANK OF BARODA(606985)
76 BURHANPUR MP-47-009-042-001/66-A
(JALANDRA) 		1747009042NRG24090720230072956 09/07/2023 FULA BAI 1747009042WL005434 FULA BAI 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 FULABAI BANK OF BARODA(606985)
77 BURHANPUR MP-47-009-042-001/66-B
(JALANDRA) 		1747009042NRG24090720230072958 09/07/2023 KIRA BAI 1747009042WL005434 KIRA BAI 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 KIRABAI BANK OF BARODA(606985)
78 BURHANPUR MP-47-009-042-001/82
(JALANDRA) 		1747009042NRG24090720230072966 09/07/2023 BALU BATYA 1747009042WL005434 BALU BATYA 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 BALUBATYA BANK OF BARODA(606985)
79 BURHANPUR MP-47-009-042-001/83
(JALANDRA) 		1747009042NRG24090720230072968 09/07/2023 HATARSING DEVSING 1747009042WL005434 HATARSING DEVSING 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 HATARSINGDEVSING BANK OF BARODA(606985)
80 BURHANPUR MP-47-009-042-001/83
(JALANDRA) 		1747009042NRG24090720230072970 09/07/2023 mila bai 1747009042WL005434 mila bai 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 milabai BANK OF BARODA(606985)
81 BURHANPUR MP-47-009-042-001/85
(JALANDRA) 		1747009042NRG24090720230072972 09/07/2023 BANIBAI RATU 1747009042WL005434 BANIBAI RATU 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 BANIBAIRATU BANK OF BARODA(606985)
82 BURHANPUR MP-47-009-050-001/101-A
(KHATLA) 		1747009050NRG24080720230072331 09/07/2023 SAKINA RAMESH 1747009050WL005422 SAKINA RAMESH 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 SAKINARAMESH BANK OF BARODA(606985)
83 BURHANPUR MP-47-009-050-001/112
(KHATLA) 		1747009050NRG24080720230072334 09/07/2023 SOBHABAI BHAGVAT 1747009050WL005422 SOBHABAI BHAGVAT 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 SOBHABAIBHAGVAT BANK OF BARODA(606985)
84 BURHANPUR MP-47-009-050-001/112-A
(KHATLA) 		1747009050NRG24080720230072336 09/07/2023 Bharti Patil 1747009050WL005422 Bharti Patil 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 BhartiPatil BANK OF BARODA(606985)
85 BURHANPUR MP-47-009-050-001/121
(KHATLA) 		1747009050NRG24080720230072341 09/07/2023 KALU AMBALAL 1747009050WL005422 KALU AMBALAL 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 KALUAMBALAL BANK OF BARODA(606985)
86 BURHANPUR MP-47-009-050-001/121
(KHATLA) 		1747009050NRG24080720230072340 09/07/2023 RADHABAI AMBALAL 1747009050WL005422 RADHABAI AMBALAL 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 RADHABAIAMBALAL BANK OF BARODA(606985)
87 BURHANPUR MP-47-009-050-001/123
(KHATLA) 		1747009050NRG24080720230072342 09/07/2023 dhumabai sevakram 1747009050WL005422 dhumabai sevakram 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 dhumabaisevakram BANK OF BARODA(606985)
88 BURHANPUR MP-47-009-050-001/124
(KHATLA) 		1747009050NRG24080720230072343 09/07/2023 ANIL CHAMPALAL 1747009050WL005422 ANIL CHAMPALAL 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 ANILCHAMPALAL BANK OF BARODA(606985)
89 BURHANPUR MP-47-009-050-001/126
(KHATLA) 		1747009050NRG24080720230072345 09/07/2023 sushilabai lalsing 1747009050WL005422 sushilabai lalsing 00045 BARB0BURHAN 884 884 Processed 13/07/2023 843406325 sushilabailalsing BANK OF BARODA(606985)
90 BURHANPUR MP-47-009-050-001/134
(KHATLA) 		1747009050NRG24080720230072347 09/07/2023 GANESH RAMSING 1747009050WL005422 GANESH RAMSING 00045 BARB0BURHAN 884 884 Processed 13/07/2023 843406325 GANESHRAMSING BANK OF BARODA(606985)
91 BURHANPUR MP-47-009-050-001/134
(KHATLA) 		1747009050NRG24080720230072346 09/07/2023 SUNDARBAI RAMSING 1747009050WL005422 SUNDARBAI RAMSING 00045 BARB0BURHAN 884 884 Processed 13/07/2023 843406325 SUNDARBAIRAMSING BANK OF BARODA(606985)
92 BURHANPUR MP-47-009-050-001/139
(KHATLA) 		1747009050NRG24080720230072349 09/07/2023 VIMALBAI AMBALAL 1747009050WL005422 VIMALBAI AMBALAL 00045 BARB0BURHAN 884 884 Processed 13/07/2023 843406325 VIMALBAIAMBALAL BANK OF BARODA(606985)
93 BURHANPUR MP-47-009-050-001/143-B
(KHATLA) 		1747009050NRG24080720230072352 09/07/2023 SUMAN BAI JITENDRA 1747009050WL005422 SUMAN BAI JITENDRA 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 SUMANBAIJITENDRA BANK OF BARODA(606985)
94 BURHANPUR MP-47-009-050-001/143-C
(KHATLA) 		1747009050NRG24080720230072354 09/07/2023 GITA MAHENDRA 1747009050WL005422 GITA MAHENDRA 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 GITAMAHENDRA BANK OF BARODA(606985)
95 BURHANPUR MP-47-009-050-001/143-C
(KHATLA) 		1747009050NRG24080720230072353 09/07/2023 MAHENDRA RAGHUNATH 1747009050WL005422 MAHENDRA RAGHUNATH 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 MAHENDRARAGHUNATH IDFC BANK LIMITED(608117)
96 BURHANPUR MP-47-009-050-001/166
(KHATLA) 		1747009050NRG24080720230072355 09/07/2023 MUKESH JAGDISH 1747009050WL005422 MUKESH JAGDISH 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 MUKESHJAGDISH BANK OF BARODA(606985)
97 BURHANPUR MP-47-009-050-001/22
(KHATLA) 		1747009050NRG24080720230072367 09/07/2023 MAYABAI GAJANAND 1747009050WL005422 MAYABAI GAJANAND 00045 BARB0BURHAN 884 884 Processed 13/07/2023 843406325 MAYABAIGAJANAND BANK OF BARODA(606985)
98 BURHANPUR MP-47-009-050-001/240
(KHATLA) 		1747009050NRG24080720230072368 09/07/2023 RADHE DEVLIYA 1747009050WL005422 RADHE DEVLIYA 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 RADHEDEVLIYA BANK OF BARODA(606985)
99 BURHANPUR MP-47-009-050-001/247
(KHATLA) 		1747009050NRG24080720230072369 09/07/2023 RAJESH BADRI 1747009050WL005422 RAJESH BADRI 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 RAJESHBADRI BANK OF BARODA(606985)
100 BURHANPUR MP-47-009-050-001/25-A
(KHATLA) 		1747009050NRG24080720230072372 09/07/2023 campabai durgesh 1747009050WL005422 campabai durgesh 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 campabaidurgesh NARMADA JHABUA GRAMIN BANK(508515)
101 BURHANPUR MP-47-009-050-001/25-A
(KHATLA) 		1747009050NRG24080720230072371 09/07/2023 DURGESH PANDHARI 1747009050WL005422 DURGESH PANDHARI 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 DURGESHPANDHARI NARMADA JHABUA GRAMIN BANK(508515)
102 BURHANPUR MP-47-009-050-001/262
(KHATLA) 		1747009050NRG24080720230072375 09/07/2023 BHAYALAL GARIBA 1747009050WL005422 BHAYALAL GARIBA 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 BHAYALALGARIBA BANK OF BARODA(606985)
103 BURHANPUR MP-47-009-050-001/262-A
(KHATLA) 		1747009050NRG24080720230072376 09/07/2023 Hiralal 1747009050WL005422 Hiralal 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 Hiralal BANK OF BARODA(606985)
104 BURHANPUR MP-47-009-050-001/265
(KHATLA) 		1747009050NRG24080720230072377 09/07/2023 BABULAL RUKHDU 1747009050WL005422 BABULAL RUKHDU 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 BABULALRUKHDU BANK OF BARODA(606985)
105 BURHANPUR MP-47-009-050-001/278
(KHATLA) 		1747009050NRG24080720230072378 09/07/2023 JOTI 1747009050WL005422 JOTI 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 JOTI BANK OF BARODA(606985)
106 BURHANPUR MP-47-009-050-001/29
(KHATLA) 		1747009050NRG24080720230072379 09/07/2023 RAVINDRA ANOKHI 1747009050WL005422 RAVINDRA ANOKHI 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 RAVINDRAANOKHI BANK OF BARODA(606985)
107 BURHANPUR MP-47-009-050-001/291
(KHATLA) 		1747009050NRG24080720230072381 09/07/2023 SANTRIBAI DARBAR 1747009050WL005422 SANTRIBAI DARBAR 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 SANTRIBAIDARBAR BANK OF BARODA(606985)
108 BURHANPUR MP-47-009-050-001/315
(KHATLA) 		1747009050NRG24080720230072383 09/07/2023 ANIL KALU 1747009050WL005422 ANIL KALU 00045 BARB0BURHAN 884 884 Processed 13/07/2023 843406325 ANILKALU BANK OF BARODA(606985)
109 BURHANPUR MP-47-009-050-001/315
(KHATLA) 		1747009050NRG24080720230072382 09/07/2023 RADHABAI KALU 1747009050WL005422 RADHABAI KALU 00045 BARB0BURHAN 884 884 Processed 13/07/2023 843406325 RADHABAIKALU BANK OF BARODA(606985)
110 BURHANPUR MP-47-009-050-001/338
(KHATLA) 		1747009050NRG24080720230072385 09/07/2023 RASMI RAVINDRA 1747009050WL005422 RASMI RAVINDRA 00045 BARB0BURHAN 884 884 Processed 13/07/2023 843406325 RASMIRAVINDRA BANK OF BARODA(606985)
111 BURHANPUR MP-47-009-050-001/34
(KHATLA) 		1747009050NRG24080720230072387 09/07/2023 SANTOSH MUKESH 1747009050WL005422 SANTOSH MUKESH 00045 BARB0BURHAN 884 884 Processed 13/07/2023 843406325 SANTOSHMUKESH BANK OF BARODA(606985)
112 BURHANPUR MP-47-009-050-001/340
(KHATLA) 		1747009050NRG24080720230072388 09/07/2023 NAHARSING ANGARSING 1747009050WL005422 NAHARSING ANGARSING 00045 BARB0BURHAN 884 884 Processed 13/07/2023 843406325 NAHARSINGANGARSING BANK OF BARODA(606985)
113 BURHANPUR MP-47-009-050-001/414
(KHATLA) 		1747009050NRG24080720230072389 09/07/2023 kaharsing narsing 1747009050WL005422 kaharsing narsing 00045 BARB0BURHAN 884 884 Processed 13/07/2023 843406325 kaharsingnarsing BANK OF BARODA(606985)
114 BURHANPUR MP-47-009-050-001/414
(KHATLA) 		1747009050NRG24080720230072391 09/07/2023 koparsing kaharsing 1747009050WL005422 koparsing kaharsing 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 koparsingkaharsing BANK OF BARODA(606985)
115 BURHANPUR MP-47-009-050-001/414
(KHATLA) 		1747009050NRG24080720230072392 09/07/2023 pinkybai koparsing 1747009050WL005422 pinkybai koparsing 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 pinkybaikoparsing BANK OF BARODA(606985)
116 BURHANPUR MP-47-009-050-001/414
(KHATLA) 		1747009050NRG24080720230072390 09/07/2023 sahadibai kaharsing 1747009050WL005422 sahadibai kaharsing 00045 BARB0BURHAN 884 884 Processed 13/07/2023 843406325 sahadibaikaharsing BANK OF BARODA(606985)
117 BURHANPUR MP-47-009-050-001/42
(KHATLA) 		1747009050NRG24080720230072393 09/07/2023 AATMARAM KISHOR 1747009050WL005422 AATMARAM KISHOR 00045 BARB0BURHAN 884 884 Processed 13/07/2023 843406325 AATMARAMKISHOR BANK OF BARODA(606985)
118 BURHANPUR MP-47-009-050-001/42
(KHATLA) 		1747009050NRG24080720230072394 09/07/2023 RADHABAI AATMARAM 1747009050WL005422 RADHABAI AATMARAM 00045 BARB0BURHAN 884 884 Processed 13/07/2023 843406325 RADHABAIAATMARAM BANK OF BARODA(606985)
119 BURHANPUR MP-47-009-050-001/421
(KHATLA) 		1747009050NRG24080720230072396 09/07/2023 RAMABAI SURESH 1747009050WL005422 RAMABAI SURESH 00045 BARB0BURHAN 884 884 Processed 13/07/2023 843406325 RAMABAISURESH BANK OF BARODA(606985)
120 BURHANPUR MP-47-009-050-001/435-A
(KHATLA) 		1747009050NRG24080720230072398 09/07/2023 AYODHYABAI PRATAP 1747009050WL005422 AYODHYABAI PRATAP 00045 BARB0BURHAN 884 884 Processed 13/07/2023 843406325 AYODHYABAIPRATAP BANK OF BARODA(606985)
121 BURHANPUR MP-47-009-050-001/461
(KHATLA) 		1747009050NRG24080720230072400 09/07/2023 BADRI MANSHU 1747009050WL005422 BADRI MANSHU 00045 BARB0BURHAN 884 884 Processed 13/07/2023 843406325 BADRIMANSHU BANK OF BARODA(606985)
122 BURHANPUR MP-47-009-050-001/464
(KHATLA) 		1747009050NRG24080720230072403 09/07/2023 LATABAI CHARANSING 1747009050WL005422 LATABAI CHARANSING 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 LATABAICHARANSING BANK OF BARODA(606985)
123 BURHANPUR MP-47-009-050-001/514
(KHATLA) 		1747009050NRG24080720230072405 09/07/2023 AAKASH 1747009050WL005422 AAKASH 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 AAKASH BANK OF BARODA(606985)
124 BURHANPUR MP-47-009-050-001/514
(KHATLA) 		1747009050NRG24080720230072404 09/07/2023 Rekha Bai 1747009050WL005422 Rekha Bai 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
125 BURHANPUR MP-47-009-050-001/55-B
(KHATLA) 		1747009050NRG24090720230072902 09/07/2023 Sharmila Bare 1747009050WL005429 Sharmila Bare 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 SharmilaBare BANK OF BARODA(606985)
126 BURHANPUR MP-47-009-050-001/589
(KHATLA) 		1747009050NRG24080720230072407 09/07/2023 REETIK 1747009050WL005422 REETIK 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 REETIK BANK OF BARODA(606985)
127 BURHANPUR MP-47-009-050-001/591
(KHATLA) 		1747009050NRG24080720230072410 09/07/2023 JAMANBAI JASVANT 1747009050WL005422 JAMANBAI JASVANT 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 JAMANBAIJASVANT BANK OF BARODA(606985)
128 BURHANPUR MP-47-009-050-001/593
(KHATLA) 		1747009050NRG24080720230072413 09/07/2023 GANHU LAKHAN 1747009050WL005422 GANHU LAKHAN 00045 BARB0BURHAN 884 884 Processed 13/07/2023 843406325 GANHULAKHAN BANK OF BARODA(606985)
129 BURHANPUR MP-47-009-050-001/604
(KHATLA) 		1747009050NRG24080720230072414 09/07/2023 AMAN MANGILAL 1747009050WL005422 AMAN MANGILAL 00045 BARB0BURHAN 884 884 Processed 13/07/2023 843406325 AMANMANGILAL BANK OF BARODA(606985)
130 BURHANPUR MP-47-009-050-001/604
(KHATLA) 		1747009050NRG24080720230072415 09/07/2023 SEVANTA BAI AMAN 1747009050WL005422 SEVANTA BAI AMAN 00045 BARB0BURHAN 884 884 Processed 13/07/2023 843406325 SEVANTABAIAMAN BANK OF BARODA(606985)
131 BURHANPUR MP-47-009-050-001/609
(KHATLA) 		1747009050NRG24080720230072419 09/07/2023 RADHESAYAM BHARAT 1747009050WL005422 RADHESAYAM BHARAT 00045 BARB0BURHAN 884 884 Processed 13/07/2023 843406325 RADHESAYAMBHARAT NARMADA JHABUA GRAMIN BANK(508515)
132 BURHANPUR MP-47-009-050-001/609
(KHATLA) 		1747009050NRG24080720230072420 09/07/2023 SANTOSH RADHESAYAM 1747009050WL005422 SANTOSH RADHESAYAM 00045 BARB0BURHAN 884 884 Processed 13/07/2023 843406325 SANTOSHRADHESAYAM BANK OF BARODA(606985)
133 BURHANPUR MP-47-009-050-001/611-B
(KHATLA) 		1747009050NRG24080720230072422 09/07/2023 AMBALAL MOJILAL 1747009050WL005422 AMBALAL MOJILAL 00045 BARB0BURHAN 884 884 Processed 13/07/2023 843406325 AMBALALMOJILAL NARMADA JHABUA GRAMIN BANK(508515)
134 BURHANPUR MP-47-009-050-001/611-B
(KHATLA) 		1747009050NRG24080720230072423 09/07/2023 SUDHA AMBALAL 1747009050WL005422 SUDHA AMBALAL 00045 BARB0BURHAN 442 442 Processed 13/07/2023 843406325 SUDHAAMBALAL BANK OF BARODA(606985)
135 BURHANPUR MP-47-009-050-001/612
(KHATLA) 		1747009050NRG24080720230072425 09/07/2023 PARMILA KISHOR 1747009050WL005422 PARMILA KISHOR 00045 BARB0BURHAN 442 442 Processed 13/07/2023 843406325 PARMILAKISHOR BANK OF BARODA(606985)
136 BURHANPUR MP-47-009-050-001/640
(KHATLA) 		1747009050NRG24080720230072430 09/07/2023 SANGITABAI SUPDU 1747009050WL005422 SANGITABAI SUPDU 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 SANGITABAISUPDU BANK OF BARODA(606985)
137 BURHANPUR MP-47-009-050-001/653
(KHATLA) 		1747009050NRG24080720230072431 09/07/2023 SALITABAI DEVESING 1747009050WL005422 SALITABAI DEVESING 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 SALITABAIDEVESING NARMADA JHABUA GRAMIN BANK(508515)
138 BURHANPUR MP-47-009-050-001/66-A
(KHATLA) 		1747009050NRG24090720230072907 09/07/2023 SHANTILAL BHAIRAM 1747009050WL005429 SHANTILAL BHAIRAM 00045 BARB0BURHAN 1326 1326 Processed 13/07/2023 843406325 SHANTILALBHAIRAM BANK OF BARODA(606985)
139 BURHANPUR MP-47-009-050-001/724
(KHATLA) 		1747009050NRG24080720230072436 09/07/2023 KRASHANA 1747009050WL005422 KRASHANA 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 KRASHANA BANK OF BARODA(606985)
140 BURHANPUR MP-47-009-050-001/724
(KHATLA) 		1747009050NRG24080720230072435 09/07/2023 MANGLA 1747009050WL005422 MANGLA 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 MANGLA BANK OF BARODA(606985)
141 BURHANPUR MP-47-009-050-001/725
(KHATLA) 		1747009050NRG24080720230072439 09/07/2023 ANKIT 1747009050WL005422 ANKIT 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 ANKIT BANK OF INDIA(508505)
142 BURHANPUR MP-47-009-050-001/725
(KHATLA) 		1747009050NRG24080720230072438 09/07/2023 VESHALI 1747009050WL005422 VESHALI 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 VESHALI BANK OF BARODA(606985)
143 BURHANPUR MP-47-009-050-001/727
(KHATLA) 		1747009050NRG24080720230072441 09/07/2023 SANGITA 1747009050WL005422 SANGITA 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 SANGITA BANK OF BARODA(606985)
144 BURHANPUR MP-47-009-050-001/727
(KHATLA) 		1747009050NRG24080720230072442 09/07/2023 VESHNVI 1747009050WL005422 VESHNVI 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 VESHNVI BANK OF INDIA(508505)
145 BURHANPUR MP-47-009-050-001/73-B
(KHATLA) 		1747009050NRG24080720230072443 09/07/2023 SUNIL DARIYAV 1747009050WL005422 SUNIL DARIYAV 00045 BARB0BURHAN 442 442 Processed 13/07/2023 843406325 SUNILDARIYAV BANK OF BARODA(606985)
146 BURHANPUR MP-47-009-050-001/75
(KHATLA) 		1747009050NRG24080720230072448 09/07/2023 KESHAR KISHOR 1747009050WL005422 KESHAR KISHOR 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 KESHARKISHOR BANK OF BARODA(606985)
147 BURHANPUR MP-47-009-050-001/77
(KHATLA) 		1747009050NRG24080720230072452 09/07/2023 mona rajesh 1747009050WL005422 mona rajesh 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 monarajesh BANK OF INDIA(508505)
148 BURHANPUR MP-47-009-050-001/77
(KHATLA) 		1747009050NRG24080720230072451 09/07/2023 RAJESH MANSING 1747009050WL005422 RAJESH MANSING 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 RAJESHMANSING BANK OF BARODA(606985)
149 BURHANPUR MP-47-009-050-001/84-A
(KHATLA) 		1747009050NRG24080720230072454 09/07/2023 CHINTABAI RUPSING 1747009050WL005422 CHINTABAI RUPSING 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 CHINTABAIRUPSING BANK OF BARODA(606985)
150 BURHANPUR MP-47-009-050-001/84-A
(KHATLA) 		1747009050NRG24080720230072453 09/07/2023 Rupsingh Ghormade 1747009050WL005422 Rupsingh Ghormade 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 RupsinghGhormade BANK OF BARODA(606985)
151 BURHANPUR MP-47-009-050-001/87-C
(KHATLA) 		1747009050NRG24080720230072458 09/07/2023 GANESH DAYARAM 1747009050WL005422 GANESH DAYARAM 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 GANESHDAYARAM BANK OF BARODA(606985)
152 BURHANPUR MP-47-009-050-001/88
(KHATLA) 		1747009050NRG24080720230072459 09/07/2023 vikash 1747009050WL005422 vikash 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 vikash BANK OF BARODA(606985)
153 BURHANPUR MP-47-009-050-001/91
(KHATLA) 		1747009050NRG24080720230072460 09/07/2023 LAXMIBAI KISHOR 1747009050WL005422 LAXMIBAI KISHOR 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 LAXMIBAIKISHOR NARMADA JHABUA GRAMIN BANK(508515)
154 BURHANPUR MP-47-009-050-001/93-A
(KHATLA) 		1747009050NRG24080720230072461 09/07/2023 DHARMENDRA AASHARAM 1747009050WL005422 DHARMENDRA AASHARAM 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 DHARMENDRAAASHARAM BANK OF BARODA(606985)
155 BURHANPUR MP-47-009-050-001/93-A
(KHATLA) 		1747009050NRG24080720230072462 09/07/2023 RANUBAI DHARMENDRA 1747009050WL005422 RANUBAI DHARMENDRA 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 RANUBAIDHARMENDRA BANK OF BARODA(606985)
156 BURHANPUR MP-47-009-050-002/132-A
(KHATLA) 		1747009050NRG24080720230072467 09/07/2023 LACHYA KHUMSING 1747009050WL005422 LACHYA KHUMSING 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 LACHYAKHUMSING BANK OF BARODA(606985)
157 BURHANPUR MP-47-009-050-002/133
(KHATLA) 		1747009050NRG24080720230072470 09/07/2023 basanti gangaram 1747009050WL005422 basanti gangaram 00045 BARB0BURHAN 884 884 Processed 13/07/2023 843406325 basantigangaram BANK OF BARODA(606985)
158 BURHANPUR MP-47-009-050-002/133
(KHATLA) 		1747009050NRG24080720230072469 09/07/2023 GANGARAM RULSING 1747009050WL005422 GANGARAM RULSING 00045 BARB0BURHAN 884 884 Processed 13/07/2023 843406325 GANGARAMRULSING FINO PAYMENTS BANK LTD(608001)
159 BURHANPUR MP-47-009-050-002/163
(KHATLA) 		1747009050NRG24080720230072473 09/07/2023 amarsing bhaysing 1747009050WL005422 amarsing bhaysing 00045 BARB0BURHAN 884 884 Processed 13/07/2023 843406325 amarsingbhaysing BANK OF BARODA(606985)
160 BURHANPUR MP-47-009-050-002/163
(KHATLA) 		1747009050NRG24080720230072474 09/07/2023 laxmi bai amarsing 1747009050WL005422 laxmi bai amarsing 00045 BARB0BURHAN 884 884 Processed 13/07/2023 843406325 laxmibaiamarsing BANK OF BARODA(606985)
161 BURHANPUR MP-47-009-050-002/17
(KHATLA) 		1747009050NRG24080720230072477 09/07/2023 DHANKIBAI MAGAN 1747009050WL005422 DHANKIBAI MAGAN 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 DHANKIBAIMAGAN BANK OF BARODA(606985)
162 BURHANPUR MP-47-009-050-002/17
(KHATLA) 		1747009050NRG24080720230072479 09/07/2023 SARSVATI VINESH 1747009050WL005422 SARSVATI VINESH 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 SARSVATIVINESH BANK OF BARODA(606985)
163 BURHANPUR MP-47-009-050-002/17
(KHATLA) 		1747009050NRG24080720230072478 09/07/2023 vinesh 1747009050WL005422 vinesh 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 vinesh BANK OF BARODA(606985)
164 BURHANPUR MP-47-009-050-002/184
(KHATLA) 		1747009050NRG24080720230072483 09/07/2023 KALSING BILORSING 1747009050WL005422 KALSING BILORSING 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 KALSINGBILORSING FINO PAYMENTS BANK LTD(608001)
165 BURHANPUR MP-47-009-050-002/184
(KHATLA) 		1747009050NRG24080720230072482 09/07/2023 SAHARIMABAI BILLORSING 1747009050WL005422 SAHARIMABAI BILLORSING 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 SAHARIMABAIBILLORSING BANK OF BARODA(606985)
166 BURHANPUR MP-47-009-050-002/184
(KHATLA) 		1747009050NRG24080720230072484 09/07/2023 Sikariya 1747009050WL005422 Sikariya 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 Sikariya BANK OF BARODA(606985)
167 BURHANPUR MP-47-009-050-002/184-C
(KHATLA) 		1747009050NRG24080720230072485 09/07/2023 KALABAI 1747009050WL005422 KALABAI 00045 BARB0BURHAN 442 442 Processed 13/07/2023 843406325 KALABAI BANK OF BARODA(606985)
168 BURHANPUR MP-47-009-050-002/199
(KHATLA) 		1747009050NRG24080720230072486 09/07/2023 nurlibai gangaram 1747009050WL005422 nurlibai gangaram 00045 BARB0BURHAN 442 442 Processed 13/07/2023 843406325 nurlibaigangaram BANK OF BARODA(606985)
169 BURHANPUR MP-47-009-050-002/215
(KHATLA) 		1747009050NRG24080720230072491 09/07/2023 cheka rajaram 1747009050WL005422 cheka rajaram 00045 BARB0BURHAN 442 442 Processed 13/07/2023 843406325 chekarajaram BANK OF BARODA(606985)
170 BURHANPUR MP-47-009-050-002/215
(KHATLA) 		1747009050NRG24080720230072490 09/07/2023 Rajaram rupji 1747009050WL005422 Rajaram rupji 00045 BARB0BURHAN 442 442 Processed 13/07/2023 843406325 Rajaramrupji BANK OF BARODA(606985)
171 BURHANPUR MP-47-009-050-002/215-A
(KHATLA) 		1747009050NRG24080720230072494 09/07/2023 Mansa Ram 1747009050WL005422 Mansa Ram 00045 BARB0BURHAN 442 442 Processed 13/07/2023 843406325 MansaRam BANK OF BARODA(606985)
172 BURHANPUR MP-47-009-050-002/221
(KHATLA) 		1747009050NRG24080720230072496 09/07/2023 JAGDISH SHOBHARAM 1747009050WL005422 JAGDISH SHOBHARAM 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 JAGDISHSHOBHARAM BANK OF BARODA(606985)
173 BURHANPUR MP-47-009-050-002/221
(KHATLA) 		1747009050NRG24080720230072498 09/07/2023 KUMA BAI AASHARAM 1747009050WL005422 KUMA BAI AASHARAM 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 KUMABAIAASHARAM NARMADA JHABUA GRAMIN BANK(508515)
174 BURHANPUR MP-47-009-050-002/229
(KHATLA) 		1747009050NRG24080720230072500 09/07/2023 inesh ghosai 1747009050WL005422 inesh ghosai 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 ineshghosai BANK OF BARODA(606985)
175 BURHANPUR MP-47-009-050-002/229
(KHATLA) 		1747009050NRG24080720230072501 09/07/2023 KAMALABAI 1747009050WL005422 KAMALABAI 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 KAMALABAI BANK OF BARODA(606985)
176 BURHANPUR MP-47-009-050-002/24-A
(KHATLA) 		1747009050NRG24080720230072503 09/07/2023 CAMELI KAILASH 1747009050WL005422 CAMELI KAILASH 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 CAMELIKAILASH BANK OF BARODA(606985)
177 BURHANPUR MP-47-009-050-002/297
(KHATLA) 		1747009050NRG24080720230072504 09/07/2023 jayram bhuvan 1747009050WL005422 jayram bhuvan 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 jayrambhuvan BANK OF BARODA(606985)
178 BURHANPUR MP-47-009-050-002/297-A
(KHATLA) 		1747009050NRG24080720230072506 09/07/2023 NEVLIBAI SREERAM 1747009050WL005422 NEVLIBAI SREERAM 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 NEVLIBAISREERAM BANK OF BARODA(606985)
179 BURHANPUR MP-47-009-050-002/297-A
(KHATLA) 		1747009050NRG24080720230072505 09/07/2023 SREERAM 1747009050WL005422 SREERAM 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 SREERAM BANK OF BARODA(606985)
180 BURHANPUR MP-47-009-050-002/334
(KHATLA) 		1747009050NRG24080720230072507 09/07/2023 JUNASIYA NARAN 1747009050WL005422 JUNASIYA NARAN 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 JUNASIYANARAN BANK OF BARODA(606985)
181 BURHANPUR MP-47-009-050-002/56-B
(KHATLA) 		1747009050NRG24080720230072513 09/07/2023 KALURAM 1747009050WL005422 KALURAM 00045 BARB0BURHAN 663 663 Processed 13/07/2023 843406325 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
182 BURHANPUR MP-47-009-052-002/10
(MAGRUL) 		1747009052NRG24090720230073148 09/07/2023 Taslim 1747009052WL005439 Taslim 00045 BARB0BURHAN 1105 1105 Processed 13/07/2023 843406325 Taslim BANK OF BARODA(606985)
183 BURHANPUR MP-47-009-052-002/109
(MAGRUL) 		1747009052NRG24090720230073152 09/07/2023 Amina 1747009052WL005439 Amina 00045 BARB0BURHAN 1105 1105 Processed 13/07/2023 843406325 Amina BANK OF BARODA(606985)
SubTotal 170612 170612
184 BURHANPUR MP-47-009-042-001/81-A
(JALANDRA) 		1747009042NRG24090720230072964 09/07/2023 Manisha Alave 1747009042WL005434 Manisha Alave 00045 BARB0DBSHAP 1326 1326 Processed 13/07/2023 843406325 ManishaAlave BANK OF BARODA(606985)
185 BURHANPUR MP-47-009-043-002/188-A
(JAMBUPANI) 		1747009043NRG24090720230072879 09/07/2023 ilam 1747009043WL005427 ilam 00045 BARB0DBSHAP 1326 1326 Processed 13/07/2023 843406325 ilam BANK OF BARODA(606985)
186 BURHANPUR MP-47-009-043-002/223-A
(JAMBUPANI) 		1747009043NRG24090720230072882 09/07/2023 gendali bai 1747009043WL005427 gendali bai 00045 BARB0DBSHAP 1326 1326 Processed 13/07/2023 843406325 gendalibai BANK OF BARODA(606985)
187 BURHANPUR MP-47-009-043-002/223-A
(JAMBUPANI) 		1747009043NRG24090720230072881 09/07/2023 madansing 1747009043WL005427 madansing 00045 BARB0DBSHAP 1326 1326 Processed 13/07/2023 843406325 madansing BANK OF BARODA(606985)
188 BURHANPUR MP-47-009-043-002/240
(JAMBUPANI) 		1747009043NRG24090720230072883 09/07/2023 nansing 1747009043WL005427 nansing 00045 BARB0DBSHAP 1326 1326 Processed 13/07/2023 843406325 nansing BANK OF BARODA(606985)
189 BURHANPUR MP-47-009-043-002/240
(JAMBUPANI) 		1747009043NRG24090720230072884 09/07/2023 tilu bai 1747009043WL005427 tilu bai 00045 BARB0DBSHAP 1326 1326 Processed 13/07/2023 843406325 tilubai BANK OF BARODA(606985)
190 BURHANPUR MP-47-009-043-002/240-A
(JAMBUPANI) 		1747009043NRG24090720230072885 09/07/2023 uma bai 1747009043WL005427 uma bai 00045 BARB0DBSHAP 1326 1326 Processed 13/07/2023 843406325 umabai BANK OF BARODA(606985)
SubTotal 9282 9282
191 BURHANPUR MP-47-009-042-001/2
(JALANDRA) 		1747009042NRG24090720230073046 09/07/2023 savitri bai singla 1747009042WL005438 savitri bai singla 00045 BARB0KHANDW 1326 1326 Processed 13/07/2023 843406325 savitribaisingla NARMADA JHABUA GRAMIN BANK(508515)
192 BURHANPUR MP-47-009-042-001/83-A
(JALANDRA) 		1747009042NRG24090720230072971 09/07/2023 Sayana 1747009042WL005434 Sayana 00045 BARB0KHANDW 1326 1326 Processed 13/07/2023 843406325 Sayana BANK OF BARODA(606985)
SubTotal 2652 2652
193 BURHANPUR MP-47-009-050-001/143-B
(KHATLA) 		1747009050NRG24080720230072351 09/07/2023 jitendra raghunath 1747009050WL005422 jitendra raghunath 00045 BARB0LODHIP 663 663 Processed 13/07/2023 843406325 jitendraraghunath IDFC BANK LIMITED(608117)
SubTotal 663 663
194 BURHANPUR MP-47-009-008-002/1031
(BAHADARPUR) 		1747009008NRG24090720230072908 09/07/2023 SAKU BAI SUDHAKAR 1747009008WL005430 SAKU BAI SUDHAKAR 00048 BKID0009504 1326 1326 Processed 13/07/2023 843406325 SAKUBAISUDHAKAR STATE BANK OF INDIA(508548)
195 BURHANPUR MP-47-009-008-002/1242
(BAHADARPUR) 		1747009008NRG24090720230072918 09/07/2023 Sarita ramdas 1747009008WL005431 Sarita ramdas 00048 BKID0009504 1326 1326 Processed 13/07/2023 843406325 Saritaramdas BANK OF INDIA(508505)
196 BURHANPUR MP-47-009-008-002/1242
(BAHADARPUR) 		1747009008NRG24090720230072917 09/07/2023 SHARDA BAI KIRAN 1747009008WL005431 SHARDA BAI KIRAN 00048 BKID0009504 1326 1326 Processed 13/07/2023 843406325 SHARDABAIKIRAN BANK OF INDIA(508505)
197 BURHANPUR MP-47-009-008-002/1379
(BAHADARPUR) 		1747009008NRG24090720230072920 09/07/2023 sangeeta sohanlal 1747009008WL005431 sangeeta sohanlal 00048 BKID0009504 1326 1326 Processed 13/07/2023 843406325 sangeetasohanlal BANK OF INDIA(508505)
198 BURHANPUR MP-47-009-008-002/1379
(BAHADARPUR) 		1747009008NRG24090720230072921 09/07/2023 VISHAL SOHANLAL 1747009008WL005431 VISHAL SOHANLAL 00048 BKID0009504 1326 1326 Processed 13/07/2023 843406325 VISHALSOHANLAL BANK OF INDIA(508505)
199 BURHANPUR MP-47-009-008-002/1590
(BAHADARPUR) 		1747009008NRG24090720230072933 09/07/2023 MANOJ PREMCHAND MAHAJAN 1747009008WL005432 MANOJ PREMCHAND MAHAJAN 00048 BKID0009504 1326 1326 Processed 13/07/2023 843406325 MANOJPREMCHANDMAHAJAN PUNJAB NATIONAL BANK(508568)
200 BURHANPUR MP-47-009-008-002/1590
(BAHADARPUR) 		1747009008NRG24090720230072932 09/07/2023 RASI BAI PREMCHAND 1747009008WL005432 RASI BAI PREMCHAND 00048 BKID0009504 1326 1326 Processed 13/07/2023 843406325 RASIBAIPREMCHAND BANK OF INDIA(508505)
201 BURHANPUR MP-47-009-008-002/1590
(BAHADARPUR) 		1747009008NRG24090720230072934 09/07/2023 Shivani rahul mahajan 1747009008WL005432 Shivani rahul mahajan 00048 BKID0009504 1326 1326 Processed 13/07/2023 843406325 Shivanirahulmahajan BANK OF INDIA(508505)
202 BURHANPUR MP-47-009-008-002/1682
(BAHADARPUR) 		1747009008NRG24090720230072936 09/07/2023 ARUNABAI PRAKASH 1747009008WL005432 ARUNABAI PRAKASH 00048 BKID0009504 1326 1326 Processed 13/07/2023 843406325 ARUNABAIPRAKASH BANK OF INDIA(508505)
203 BURHANPUR MP-47-009-008-002/1682
(BAHADARPUR) 		1747009008NRG24090720230072937 09/07/2023 Mukesh prakash mahajan 1747009008WL005432 Mukesh prakash mahajan 00048 BKID0009504 1326 1326 Processed 13/07/2023 843406325 Mukeshprakashmahajan BANK OF INDIA(508505)
204 BURHANPUR MP-47-009-008-002/1682
(BAHADARPUR) 		1747009008NRG24090720230072935 09/07/2023 PRAKASH RAMU 1747009008WL005432 PRAKASH RAMU 00048 BKID0009504 1326 1326 Processed 13/07/2023 843406325 PRAKASHRAMU BANK OF INDIA(508505)
205 BURHANPUR MP-47-009-008-002/29
(BAHADARPUR) 		1747009008NRG24090720230072922 09/07/2023 Dinkar Roopa Mahajan 1747009008WL005431 Dinkar Roopa Mahajan 00048 BKID0009504 1326 1326 Processed 13/07/2023 843406325 DinkarRoopaMahajan BANK OF INDIA(508505)
206 BURHANPUR MP-47-009-008-002/3048
(BAHADARPUR) 		1747009008NRG24090720230072914 09/07/2023 DIPALI RAJENDRA SONI 1747009008WL005430 DIPALI RAJENDRA SONI 00048 BKID0009504 1326 1326 Processed 13/07/2023 843406325 DIPALIRAJENDRASONI BANK OF INDIA(508505)
207 BURHANPUR MP-47-009-008-002/3048
(BAHADARPUR) 		1747009008NRG24090720230072913 09/07/2023 RAJENDRA RAMKRISHN SONI 1747009008WL005430 RAJENDRA RAMKRISHN SONI 00048 BKID0009504 1326 1326 Processed 13/07/2023 843406325 RAJENDRARAMKRISHNSONI BANK OF INDIA(508505)
208 BURHANPUR MP-47-009-008-002/3189
(BAHADARPUR) 		1747009008NRG24090720230072938 09/07/2023 TARA BAI SK.IQUABAL 1747009008WL005432 TARA BAI SK.IQUABAL 00048 BKID0009504 1326 1326 Processed 13/07/2023 843406325 TARABAISK.IQUABAL BANK OF INDIA(508505)
209 BURHANPUR MP-47-009-008-002/3232
(BAHADARPUR) 		1747009008NRG24090720230072926 09/07/2023 REKHA BAI SANTOSH 1747009008WL005431 REKHA BAI SANTOSH 00048 BKID0009504 1326 1326 Processed 13/07/2023 843406325 REKHABAISANTOSH BANK OF INDIA(508505)
210 BURHANPUR MP-47-009-008-002/3232
(BAHADARPUR) 		1747009008NRG24090720230072925 09/07/2023 YAMUNABAI GULAB 1747009008WL005431 YAMUNABAI GULAB 00048 BKID0009504 1326 1326 Processed 13/07/2023 843406325 YAMUNABAIGULAB BANK OF INDIA(508505)
211 BURHANPUR MP-47-009-008-002/3522
(BAHADARPUR) 		1747009008NRG24090720230072941 09/07/2023 NALU BAI SURESH 1747009008WL005432 NALU BAI SURESH 00048 BKID0009504 1326 1326 Processed 13/07/2023 843406325 NALUBAISURESH BANK OF INDIA(508505)
212 BURHANPUR MP-47-009-008-002/3522
(BAHADARPUR) 		1747009008NRG24090720230072942 09/07/2023 RAHUL SURESH KOSHTI 1747009008WL005432 RAHUL SURESH KOSHTI 00048 BKID0009504 1326 1326 Processed 13/07/2023 843406325 RAHULSURESHKOSHTI BANK OF INDIA(508505)
213 BURHANPUR MP-47-009-008-002/507
(BAHADARPUR) 		1747009008NRG24090720230072927 09/07/2023 KAILASH RAJARAM MAHAJAN 1747009008WL005431 KAILASH RAJARAM MAHAJAN 00048 BKID0009504 1326 1326 Processed 13/07/2023 843406325 KAILASHRAJARAMMAHAJAN BANK OF INDIA(508505)
214 BURHANPUR MP-47-009-008-002/507
(BAHADARPUR) 		1747009008NRG24090720230072928 09/07/2023 KAMLA BAI MAHAJAN 1747009008WL005431 KAMLA BAI MAHAJAN 00048 BKID0009504 1326 1326 Processed 13/07/2023 843406325 KAMLABAIMAHAJAN BANK OF INDIA(508505)
215 BURHANPUR MP-47-009-008-002/710
(BAHADARPUR) 		1747009008NRG24090720230072944 09/07/2023 Basanti Bai Babu 1747009008WL005432 Basanti Bai Babu 00048 BKID0009504 1326 1326 Processed 13/07/2023 843406325 BasantiBaiBabu BANK OF INDIA(508505)
216 BURHANPUR MP-47-009-008-002/790
(BAHADARPUR) 		1747009008NRG24090720230072930 09/07/2023 SYED SALMAN SYED GAFOOR 1747009008WL005431 SYED SALMAN SYED GAFOOR 00048 BKID0009504 1326 1326 Processed 13/07/2023 843406325 SYEDSALMANSYEDGAFOOR BANK OF INDIA(508505)
217 BURHANPUR MP-47-009-008-002/813-A
(BAHADARPUR) 		1747009008NRG24090720230072915 09/07/2023 gopal gatura jumade 1747009008WL005430 gopal gatura jumade 00048 BKID0009504 1326 1326 Processed 13/07/2023 843406325 gopalgaturajumade BANK OF INDIA(508505)
218 BURHANPUR MP-47-009-008-002/85-A
(BAHADARPUR) 		1747009008NRG24090720230072916 09/07/2023 CHHABBI NARAYAN MAHAJAN 1747009008WL005430 CHHABBI NARAYAN MAHAJAN 00048 BKID0009504 1326 1326 Processed 13/07/2023 843406325 CHHABBINARAYANMAHAJAN BANK OF INDIA(508505)
SubTotal 33150 33150
219 BURHANPUR MP-47-009-027-001/1161
(DAPORA) 		1747009027NRG24090720230073314 09/07/2023 Yamubai Ramachandr 1747009027WL005448 Yamubai Ramachandr 00048 BKID0009505 1326 1326 Processed 13/07/2023 843406325 YamubaiRamachandr NARMADA JHABUA GRAMIN BANK(508515)
220 BURHANPUR MP-47-009-027-001/1167
(DAPORA) 		1747009027NRG24090720230073315 09/07/2023 Sanjay Bhagavat 1747009027WL005448 Sanjay Bhagavat 00048 BKID0009505 1326 1326 Processed 13/07/2023 843406325 SanjayBhagavat AIRTEL PAYMENTS BANK LIMITED(990288)
221 BURHANPUR MP-47-009-027-001/202
(DAPORA) 		1747009027NRG24090720230073317 09/07/2023 Bhaskar Ramchandr 1747009027WL005448 Bhaskar Ramchandr 00048 BKID0009505 1326 1326 Processed 13/07/2023 843406325 BhaskarRamchandr BANK OF INDIA(508505)
222 BURHANPUR MP-47-009-027-001/203
(DAPORA) 		1747009027NRG24090720230073318 09/07/2023 Kadu Rambhau 1747009027WL005448 Kadu Rambhau 00048 BKID0009505 1326 1326 Processed 13/07/2023 843406325 KaduRambhau BANK OF INDIA(508505)
223 BURHANPUR MP-47-009-027-001/203
(DAPORA) 		1747009027NRG24090720230073319 09/07/2023 Nirmalabai Kadu 1747009027WL005448 Nirmalabai Kadu 00048 BKID0009505 1326 1326 Processed 13/07/2023 843406325 NirmalabaiKadu NARMADA JHABUA GRAMIN BANK(508515)
224 BURHANPUR MP-47-009-027-001/203
(DAPORA) 		1747009027NRG24090720230073320 09/07/2023 Rambhau Kadu 1747009027WL005448 Rambhau Kadu 00048 BKID0009505 1326 1326 Processed 13/07/2023 843406325 RambhauKadu BANK OF INDIA(508505)
225 BURHANPUR MP-47-009-027-001/211
(DAPORA) 		1747009027NRG24090720230073321 09/07/2023 Sumanbai bhagavan 1747009027WL005448 Sumanbai bhagavan 00048 BKID0009505 1326 1326 Processed 13/07/2023 843406325 Sumanbaibhagavan BANK OF INDIA(508505)
226 BURHANPUR MP-47-009-027-001/227
(DAPORA) 		1747009027NRG24090720230073322 09/07/2023 Madhukar Dhondu 1747009027WL005448 Madhukar Dhondu 00048 BKID0009505 1326 1326 Processed 13/07/2023 843406325 MadhukarDhondu BANK OF INDIA(508505)
SubTotal 10608 10608
227 BURHANPUR MP-47-009-041-002/747
(JAINABAD) 		1747009041NRG24090720230073303 09/07/2023 kala bai 1747009041WL005447 kala bai 00048 BKID0009506 221 221 Processed 13/07/2023 843406325 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
228 BURHANPUR MP-47-009-041-002/874
(JAINABAD) 		1747009041NRG24090720230073312 09/07/2023 KUNDAN GOPAL 1747009041WL005447 KUNDAN GOPAL 00048 BKID0009506 221 221 Processed 13/07/2023 843406325 KUNDANGOPAL BANK OF INDIA(508505)
229 BURHANPUR MP-47-009-042-001/251
(JALANDRA) 		1747009042NRG24090720230073072 09/07/2023 MANGAT DULICHAND 1747009042WL005438 MANGAT DULICHAND 00048 BKID0009506 1326 1326 Processed 13/07/2023 843406325 MANGATDULICHAND BANK OF INDIA(508505)
230 BURHANPUR MP-47-009-052-002/158
(MAGRUL) 		1747009052NRG24090720230073164 09/07/2023 ALISHANTADAVI 1747009052WL005439 ALISHANTADAVI 00048 BKID0009506 1105 1105 Processed 13/07/2023 843406325 ALISHANTADAVI BANK OF INDIA(508505)
SubTotal 2873 2873
231 BURHANPUR MP-47-009-004-001/109
(BADJHIRI) 		1747009004NRG24080720230072062 09/07/2023 SAYYED SHABDAR SEYAYADNOOR 1747009004WL005399 SAYYED SHABDAR SEYAYADNOOR 00048 BKID0009509 1326 1326 Processed 13/07/2023 843406325 SAYYEDSHABDARSEYAYADNOOR BANK OF INDIA(508505)
232 BURHANPUR MP-47-009-004-001/121
(BADJHIRI) 		1747009004NRG24080720230072063 09/07/2023 SHEKH NAEEM SHEKH RAHISH 1747009004WL005399 SHEKH NAEEM SHEKH RAHISH 00048 BKID0009509 1326 1326 Rejected 15/07/2023 843406325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 BURHANPUR MP-47-009-004-001/121
(BADJHIRI) 		1747009004NRG24080720230072064 09/07/2023 sk nasir 1747009004WL005399 sk nasir 00048 BKID0009509 1326 1326 Processed 13/07/2023 843406325 sknasir BANK OF INDIA(508505)
234 BURHANPUR MP-47-009-004-001/134
(BADJHIRI) 		1747009004NRG24080720230072083 09/07/2023 PRABHAKAR GONDU 1747009004WL005402 PRABHAKAR GONDU 00048 BKID0009509 1326 1326 Processed 13/07/2023 843406325 PRABHAKARGONDU BANK OF INDIA(508505)
235 BURHANPUR MP-47-009-004-001/138
(BADJHIRI) 		1747009004NRG24080720230072176 09/07/2023 SANGITABAI SUNIL PATIL 1747009004WL005413 SANGITABAI SUNIL PATIL 00048 BKID0009509 1326 1326 Processed 13/07/2023 843406325 SANGITABAISUNILPATIL BANK OF INDIA(508505)
236 BURHANPUR MP-47-009-004-001/187
(BADJHIRI) 		1747009004NRG24080720230072085 09/07/2023 RAJU DAMU 1747009004WL005402 RAJU DAMU 00048 BKID0009509 1326 1326 Processed 13/07/2023 843406325 RAJUDAMU BANK OF INDIA(508505)
237 BURHANPUR MP-47-009-004-001/187
(BADJHIRI) 		1747009004NRG24080720230072084 09/07/2023 RAJU DAMU 1747009004WL005402 RAJU DAMU 00048 BKID0009509 1326 1326 Processed 13/07/2023 843406325 RAJUDAMU BANK OF INDIA(508505)
238 BURHANPUR MP-47-009-004-001/199
(BADJHIRI) 		1747009004NRG24080720230072087 09/07/2023 BHAGVAT PURUSHOTAM 1747009004WL005402 BHAGVAT PURUSHOTAM 00048 BKID0009509 1326 1326 Processed 13/07/2023 843406325 BHAGVATPURUSHOTAM PUNJAB NATIONAL BANK(508568)
239 BURHANPUR MP-47-009-004-001/199
(BADJHIRI) 		1747009004NRG24080720230072086 09/07/2023 BHAGVAT PURUSHOTAM 1747009004WL005402 BHAGVAT PURUSHOTAM 00048 BKID0009509 1326 1326 Processed 13/07/2023 843406325 BHAGVATPURUSHOTAM BANK OF INDIA(508505)
240 BURHANPUR MP-47-009-004-001/207
(BADJHIRI) 		1747009004NRG24080720230072177 09/07/2023 HITENDRA BHAGVAT BARI 1747009004WL005413 HITENDRA BHAGVAT BARI 00048 BKID0009509 1326 1326 Rejected 15/07/2023 843406325 Aadhaar Number not Mapped to Account Number
241 BURHANPUR MP-47-009-004-001/210
(BADJHIRI) 		1747009004NRG24080720230072180 09/07/2023 RAJENDRA JAGANANATH 1747009004WL005413 RAJENDRA JAGANANATH 00048 BKID0009509 1326 1326 Processed 13/07/2023 843406325 RAJENDRAJAGANANATH BANK OF INDIA(508505)
242 BURHANPUR MP-47-009-004-001/220
(BADJHIRI) 		1747009004NRG24080720230072068 09/07/2023 SEAK FIROJ SEAK NASIR 1747009004WL005399 SEAK FIROJ SEAK NASIR 00048 BKID0009509 1326 1326 Processed 13/07/2023 843406325 SEAKFIROJSEAKNASIR BANK OF INDIA(508505)
243 BURHANPUR MP-47-009-004-001/248
(BADJHIRI) 		1747009004NRG24080720230072220 09/07/2023 VINOD GIRDHAR NEMADE 1747009004WL005416 VINOD GIRDHAR NEMADE 00048 BKID0009509 1326 1326 Processed 13/07/2023 843406325 VINODGIRDHARNEMADE AXIS BANK(607153)
244 BURHANPUR MP-47-009-004-001/257
(BADJHIRI) 		1747009004NRG24080720230072089 09/07/2023 LALIT BHIKARI 1747009004WL005402 LALIT BHIKARI 00048 BKID0009509 1326 1326 Processed 13/07/2023 843406325 LALITBHIKARI BANK OF INDIA(508505)
245 BURHANPUR MP-47-009-004-001/272
(BADJHIRI) 		1747009004NRG24080720230072181 09/07/2023 ganesh 1747009004WL005413 ganesh 00048 BKID0009509 1326 1326 Processed 13/07/2023 843406325 ganesh BANK OF INDIA(508505)
246 BURHANPUR MP-47-009-004-001/290
(BADJHIRI) 		1747009004NRG24080720230072221 09/07/2023 Dadarav Baburav 1747009004WL005416 Dadarav Baburav 00048 BKID0009509 1326 1326 Processed 13/07/2023 843406325 DadaravBaburav NARMADA JHABUA GRAMIN BANK(508515)
247 BURHANPUR MP-47-009-004-001/3
(BADJHIRI) 		1747009004NRG24080720230072183 09/07/2023 aktarkha 1747009004WL005413 aktarkha 00048 BKID0009509 1326 1326 Processed 13/07/2023 843406325 aktarkha BANK OF INDIA(508505)
248 BURHANPUR MP-47-009-004-001/302
(BADJHIRI) 		1747009004NRG24080720230072090 09/07/2023 Dinesh 1747009004WL005402 Dinesh 00048 BKID0009509 1326 1326 Processed 13/07/2023 843406325 Dinesh BANK OF INDIA(508505)
249 BURHANPUR MP-47-009-004-001/304
(BADJHIRI) 		1747009004NRG24080720230072092 09/07/2023 ANJALI 1747009004WL005402 ANJALI 00048 BKID0009509 1326 1326 Processed 13/07/2023 843406325 ANJALI BANK OF INDIA(508505)
250 BURHANPUR MP-47-009-004-001/304
(BADJHIRI) 		1747009004NRG24080720230072184 09/07/2023 khusbu jitendra 1747009004WL005413 khusbu jitendra 00048 BKID0009509 1326 1326 Processed 13/07/2023 843406325 khusbujitendra BANK OF INDIA(508505)
251 BURHANPUR MP-47-009-004-001/326
(BADJHIRI) 		1747009004NRG24080720230072185 09/07/2023 SATISH RAVINDRA 1747009004WL005413 SATISH RAVINDRA 00048 BKID0009509 1326 1326 Processed 13/07/2023 843406325 SATISHRAVINDRA BANK OF INDIA(508505)
252 BURHANPUR MP-47-009-004-001/333
(BADJHIRI) 		1747009004NRG24080720230072222 09/07/2023 JANKIRAM BABURAO 1747009004WL005416 JANKIRAM BABURAO 00048 BKID0009509 1326 1326 Processed 13/07/2023 843406325 JANKIRAMBABURAO BANK OF INDIA(508505)
253 BURHANPUR MP-47-009-004-001/334
(BADJHIRI) 		1747009004NRG24080720230072074 09/07/2023 SUNITA BAI SANTOSH 1747009004WL005400 SUNITA BAI SANTOSH 00048 BKID0009509 1105 1105 Processed 13/07/2023 843406325 SUNITABAISANTOSH BANK OF INDIA(508505)
254 BURHANPUR MP-47-009-004-001/340
(BADJHIRI) 		1747009004NRG24080720230072223 09/07/2023 MANOHAR BABURAV 1747009004WL005416 MANOHAR BABURAV 00048 BKID0009509 1326 1326 Processed 13/07/2023 843406325 MANOHARBABURAV STATE BANK OF INDIA(508548)
255 BURHANPUR MP-47-009-004-001/52
(BADJHIRI) 		1747009004NRG24080720230072079 09/07/2023 USHA BAI VISHU 1747009004WL005400 USHA BAI VISHU 00048 BKID0009509 1105 1105 Processed 13/07/2023 843406325 USHABAIVISHU INDIA POST PAYMENTS BANK LIMITED(508528)
256 BURHANPUR MP-47-009-004-001/52-A
(BADJHIRI) 		1747009004NRG24080720230072080 09/07/2023 DILIP BABURAO 1747009004WL005400 DILIP BABURAO 00048 BKID0009509 1105 1105 Processed 13/07/2023 843406325 DILIPBABURAO BANK OF INDIA(508505)
257 BURHANPUR MP-47-009-007-001/24
(BADSINGI) 		1747009007NRG24080720230072317 09/07/2023 AASHA DAMU BAI 1747009007WL005421 AASHA DAMU BAI 00048 BKID0009509 1326 1326 Processed 13/07/2023 843406325 AASHADAMUBAI BANK OF INDIA(508505)
258 BURHANPUR MP-47-009-007-001/24
(BADSINGI) 		1747009007NRG24080720230072316 09/07/2023 DAMA BHADU MAHAR 1747009007WL005421 DAMA BHADU MAHAR 00048 BKID0009509 1326 1326 Processed 13/07/2023 843406325 DAMABHADUMAHAR BANK OF INDIA(508505)
259 BURHANPUR MP-47-009-007-001/37
(BADSINGI) 		1747009007NRG24080720230072319 09/07/2023 BEBA SHAMRAO 1747009007WL005421 BEBA SHAMRAO 00048 BKID0009509 1326 1326 Processed 13/07/2023 843406325 BEBASHAMRAO BANK OF INDIA(508505)
260 BURHANPUR MP-47-009-007-001/37
(BADSINGI) 		1747009007NRG24080720230072318 09/07/2023 SHAMRAO BHADU 1747009007WL005421 SHAMRAO BHADU 00048 BKID0009509 1326 1326 Processed 13/07/2023 843406325 SHAMRAOBHADU BANK OF INDIA(508505)
261 BURHANPUR MP-47-009-007-001/45
(BADSINGI) 		1747009007NRG24080720230072320 09/07/2023 DEEPA BHADU DAMODARE 1747009007WL005421 DEEPA BHADU DAMODARE 00048 BKID0009509 442 442 Processed 13/07/2023 843406325 DEEPABHADUDAMODARE BANK OF INDIA(508505)
262 BURHANPUR MP-47-009-007-001/46
(BADSINGI) 		1747009007NRG24080720230072321 09/07/2023 PANCHPHULA RAVINDRA 1747009007WL005421 PANCHPHULA RAVINDRA 00048 BKID0009509 221 221 Processed 13/07/2023 843406325 PANCHPHULARAVINDRA BANK OF INDIA(508505)
263 BURHANPUR MP-47-009-007-001/46
(BADSINGI) 		1747009007NRG24080720230072322 09/07/2023 SUBHASH RAVINDRA 1747009007WL005421 SUBHASH RAVINDRA 00048 BKID0009509 1326 1326 Processed 13/07/2023 843406325 SUBHASHRAVINDRA BANK OF INDIA(508505)
264 BURHANPUR MP-47-009-007-001/6
(BADSINGI) 		1747009007NRG24080720230072323 09/07/2023 VIMAL SUPA 1747009007WL005421 VIMAL SUPA 00048 BKID0009509 221 221 Processed 13/07/2023 843406325 VIMALSUPA BANK OF INDIA(508505)
265 BURHANPUR MP-47-009-007-002/11
(BADSINGI) 		1747009007NRG24080720230072307 09/07/2023 apsar AZAD TADVI 1747009007WL005419 apsar AZAD TADVI 00048 BKID0009509 1326 1326 Processed 13/07/2023 843406325 apsarAZADTADVI BANK OF INDIA(508505)
266 BURHANPUR MP-47-009-007-002/124
(BADSINGI) 		1747009007NRG24080720230072309 09/07/2023 shanta bai ganyaa 1747009007WL005420 shanta bai ganyaa 00048 BKID0009509 1326 1326 Processed 13/07/2023 843406325 shantabaiganyaa BANK OF INDIA(508505)
267 BURHANPUR MP-47-009-007-002/172
(BADSINGI) 		1747009007NRG24080720230072326 09/07/2023 lataa raju 1747009007WL005421 lataa raju 00048 BKID0009509 1326 1326 Processed 13/07/2023 843406325 lataaraju BANK OF INDIA(508505)
268 BURHANPUR MP-47-009-007-002/172
(BADSINGI) 		1747009007NRG24080720230072324 09/07/2023 RAMESH RAMKISAN 1747009007WL005421 RAMESH RAMKISAN 00048 BKID0009509 1326 1326 Processed 13/07/2023 843406325 RAMESHRAMKISAN BANK OF INDIA(508505)
269 BURHANPUR MP-47-009-007-002/172
(BADSINGI) 		1747009007NRG24080720230072325 09/07/2023 SUSHILA RAMESH KUNBI 1747009007WL005421 SUSHILA RAMESH KUNBI 00048 BKID0009509 1326 1326 Processed 13/07/2023 843406325 SUSHILARAMESHKUNBI BANK OF INDIA(508505)
270 BURHANPUR MP-47-009-007-002/208
(BADSINGI) 		1747009007NRG24080720230072327 09/07/2023 LAMAN GYANSINGH 1747009007WL005421 LAMAN GYANSINGH 00048 BKID0009509 1326 1326 Processed 13/07/2023 843406325 LAMANGYANSINGH BANK OF BARODA(606985)
271 BURHANPUR MP-47-009-007-002/208
(BADSINGI) 		1747009007NRG24080720230072328 09/07/2023 THAVLI BAI BARELA 1747009007WL005421 THAVLI BAI BARELA 00048 BKID0009509 1326 1326 Processed 13/07/2023 843406325 THAVLIBAIBARELA BANK OF INDIA(508505)
272 BURHANPUR MP-47-009-007-002/222
(BADSINGI) 		1747009007NRG24080720230072311 09/07/2023 GAFUR IDBAR TADVI 1747009007WL005420 GAFUR IDBAR TADVI 00048 BKID0009509 1326 1326 Processed 13/07/2023 843406325 GAFURIDBARTADVI BANK OF INDIA(508505)
273 BURHANPUR MP-47-009-007-002/222
(BADSINGI) 		1747009007NRG24080720230072310 09/07/2023 KULSAMBAI IDBAR TADVI 1747009007WL005420 KULSAMBAI IDBAR TADVI 00048 BKID0009509 1326 1326 Processed 13/07/2023 843406325 KULSAMBAIIDBARTADVI BANK OF INDIA(508505)
274 BURHANPUR MP-47-009-007-002/49
(BADSINGI) 		1747009007NRG24080720230072312 09/07/2023 sahjeda pinjari 1747009007WL005420 sahjeda pinjari 00048 BKID0009509 1326 1326 Processed 13/07/2023 843406325 sahjedapinjari BANK OF INDIA(508505)
275 BURHANPUR MP-47-009-007-002/52
(BADSINGI) 		1747009007NRG24080720230072314 09/07/2023 SANTABAI BANDU KOKO 1747009007WL005420 SANTABAI BANDU KOKO 00048 BKID0009509 1326 1326 Processed 13/07/2023 843406325 SANTABAIBANDUKOKO NARMADA JHABUA GRAMIN BANK(508515)
276 BURHANPUR MP-47-009-007-002/92
(BADSINGI) 		1747009007NRG24080720230072329 09/07/2023 ASHA MITHARAM SONWANE 1747009007WL005421 ASHA MITHARAM SONWANE 00048 BKID0009509 1326 1326 Processed 13/07/2023 843406325 ASHAMITHARAMSONWANE BANK OF INDIA(508505)
277 BURHANPUR MP-47-009-007-002/93
(BADSINGI) 		1747009007NRG24080720230072308 09/07/2023 AARTI BHAGWAT 1747009007WL005419 AARTI BHAGWAT 00048 BKID0009509 1326 1326 Processed 13/07/2023 843406325 AARTIBHAGWAT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 58565 58565
278 BURHANPUR MP-47-009-042-001/148
(JALANDRA) 		1747009042NRG24090720230073024 09/07/2023 SAVIRI TEJA GOLKAR 1747009042WL005438 SAVIRI TEJA GOLKAR 00048 BKID0009511 1326 1326 Processed 13/07/2023 843406325 SAVIRITEJAGOLKAR BANK OF INDIA(508505)
279 BURHANPUR MP-47-009-042-001/148-A
(JALANDRA) 		1747009042NRG24090720230073025 09/07/2023 RAMPAL TEJA 1747009042WL005438 RAMPAL TEJA 00048 BKID0009511 1326 1326 Processed 13/07/2023 843406325 RAMPALTEJA BANK OF INDIA(508505)
280 BURHANPUR MP-47-009-042-001/149
(JALANDRA) 		1747009042NRG24090720230073027 09/07/2023 MOJILAL RUKHDU 1747009042WL005438 MOJILAL RUKHDU 00048 BKID0009511 1326 1326 Processed 13/07/2023 843406325 MOJILALRUKHDU NARMADA JHABUA GRAMIN BANK(508515)
281 BURHANPUR MP-47-009-042-001/168
(JALANDRA) 		1747009042NRG24090720230073029 09/07/2023 MITUN JAGAN 1747009042WL005438 MITUN JAGAN 00048 BKID0009511 1105 1105 Processed 13/07/2023 843406325 MITUNJAGAN BANK OF INDIA(508505)
282 BURHANPUR MP-47-009-042-001/185
(JALANDRA) 		1747009042NRG24090720230073039 09/07/2023 VELSING PUNYA 1747009042WL005438 VELSING PUNYA 00048 BKID0009511 1326 1326 Processed 13/07/2023 843406325 VELSINGPUNYA BANK OF INDIA(508505)
283 BURHANPUR MP-47-009-042-001/197-B
(JALANDRA) 		1747009042NRG24090720230073043 09/07/2023 PARVESH DAYARAM 1747009042WL005438 PARVESH DAYARAM 00048 BKID0009511 1326 1326 Processed 13/07/2023 843406325 PARVESHDAYARAM BANK OF INDIA(508505)
284 BURHANPUR MP-47-009-042-001/205
(JALANDRA) 		1747009042NRG24090720230073050 09/07/2023 SANKAR BALVANT 1747009042WL005438 SANKAR BALVANT 00048 BKID0009511 1326 1326 Processed 13/07/2023 843406325 SANKARBALVANT BANK OF INDIA(508505)
285 BURHANPUR MP-47-009-042-001/205
(JALANDRA) 		1747009042NRG24090720230073051 09/07/2023 SUSILABAI SANKAR 1747009042WL005438 SUSILABAI SANKAR 00048 BKID0009511 1326 1326 Processed 13/07/2023 843406325 SUSILABAISANKAR NARMADA JHABUA GRAMIN BANK(508515)
286 BURHANPUR MP-47-009-042-001/205-A
(JALANDRA) 		1747009042NRG24090720230073052 09/07/2023 NARAYAN SANKER 1747009042WL005438 NARAYAN SANKER 00048 BKID0009511 1326 1326 Processed 13/07/2023 843406325 NARAYANSANKER BANK OF INDIA(508505)
287 BURHANPUR MP-47-009-042-001/209
(JALANDRA) 		1747009042NRG24090720230073056 09/07/2023 RAMESH HOUSILAL 1747009042WL005438 RAMESH HOUSILAL 00048 BKID0009511 1326 1326 Processed 13/07/2023 843406325 RAMESHHOUSILAL BANK OF BARODA(606985)
288 BURHANPUR MP-47-009-042-001/462
(JALANDRA) 		1747009042NRG24090720230073122 09/07/2023 MANJU 1747009042WL005438 MANJU 00048 BKID0009511 1326 1326 Processed 13/07/2023 843406325 MANJU BANK OF INDIA(508505)
289 BURHANPUR MP-47-009-042-001/469
(JALANDRA) 		1747009042NRG24090720230073123 09/07/2023 KARAMSING 1747009042WL005438 KARAMSING 00048 BKID0009511 1326 1326 Processed 13/07/2023 843406325 KARAMSING BANK OF INDIA(508505)
290 BURHANPUR MP-47-009-050-001/206-B
(KHATLA) 		1747009050NRG24080720230072364 09/07/2023 HARI KANHIYA 1747009050WL005422 HARI KANHIYA 00048 BKID0009511 884 884 Processed 13/07/2023 843406325 HARIKANHIYA BANK OF BARODA(606985)
291 BURHANPUR MP-47-009-050-001/206-B
(KHATLA) 		1747009050NRG24080720230072365 09/07/2023 SUNITA HARI 1747009050WL005422 SUNITA HARI 00048 BKID0009511 884 884 Processed 13/07/2023 843406325 SUNITAHARI BANK OF INDIA(508505)
292 BURHANPUR MP-47-009-050-001/247
(KHATLA) 		1747009050NRG24080720230072370 09/07/2023 GANESH BADRI 1747009050WL005422 GANESH BADRI 00048 BKID0009511 663 663 Processed 13/07/2023 843406325 GANESHBADRI BANK OF BARODA(606985)
293 BURHANPUR MP-47-009-050-001/435-A
(KHATLA) 		1747009050NRG24080720230072399 09/07/2023 SONU PRATAP 1747009050WL005422 SONU PRATAP 00048 BKID0009511 884 884 Processed 13/07/2023 843406325 SONUPRATAP BANK OF INDIA(508505)
294 BURHANPUR MP-47-009-050-001/592
(KHATLA) 		1747009050NRG24080720230072411 09/07/2023 ANKESH GANNU 1747009050WL005422 ANKESH GANNU 00048 BKID0009511 663 663 Processed 13/07/2023 843406325 ANKESHGANNU BANK OF INDIA(508505)
295 BURHANPUR MP-47-009-050-001/592
(KHATLA) 		1747009050NRG24080720230072412 09/07/2023 GOLU 1747009050WL005422 GOLU 00048 BKID0009511 663 663 Processed 13/07/2023 843406325 GOLU BANK OF INDIA(508505)
296 BURHANPUR MP-47-009-050-001/653
(KHATLA) 		1747009050NRG24080720230072432 09/07/2023 BINOD DEVESING 1747009050WL005422 BINOD DEVESING 00048 BKID0009511 663 663 Processed 13/07/2023 843406325 BINODDEVESING BANK OF INDIA(508505)
297 BURHANPUR MP-47-009-050-001/727
(KHATLA) 		1747009050NRG24080720230072440 09/07/2023 VIKASH 1747009050WL005422 VIKASH 00048 BKID0009511 663 663 Processed 13/07/2023 843406325 VIKASH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
298 BURHANPUR MP-47-009-050-001/73-B
(KHATLA) 		1747009050NRG24080720230072444 09/07/2023 babitabai sunil 1747009050WL005422 babitabai sunil 00048 BKID0009511 442 442 Processed 13/07/2023 843406325 babitabaisunil BANK OF INDIA(508505)
299 BURHANPUR MP-47-009-050-001/733
(KHATLA) 		1747009050NRG24080720230072445 09/07/2023 NIKHIL 1747009050WL005422 NIKHIL 00048 BKID0009511 663 663 Processed 13/07/2023 843406325 NIKHIL BANK OF INDIA(508505)
300 BURHANPUR MP-47-009-050-001/733
(KHATLA) 		1747009050NRG24080720230072446 09/07/2023 SHORABH 1747009050WL005422 SHORABH 00048 BKID0009511 663 663 Processed 13/07/2023 843406325 SHORABH BANK OF INDIA(508505)
301 BURHANPUR MP-47-009-050-001/86
(KHATLA) 		1747009050NRG24080720230072457 09/07/2023 ranjay bilchand 1747009050WL005422 ranjay bilchand 00048 BKID0009511 663 663 Processed 13/07/2023 843406325 ranjaybilchand BANK OF INDIA(508505)
302 BURHANPUR MP-47-009-050-002/17
(KHATLA) 		1747009050NRG24080720230072480 09/07/2023 Vikash magan 1747009050WL005422 Vikash magan 00048 BKID0009511 663 663 Processed 13/07/2023 843406325 Vikashmagan BANK OF INDIA(508505)
303 BURHANPUR MP-47-009-050-002/199
(KHATLA) 		1747009050NRG24080720230072487 09/07/2023 Kapil Owsare 1747009050WL005422 Kapil Owsare 00048 BKID0009511 442 442 Processed 13/07/2023 843406325 KapilOwsare BANK OF INDIA(508505)
SubTotal 25194 25194
304 BURHANPUR MP-47-009-042-001/3-B
(JALANDRA) 		1747009042NRG24090720230073086 09/07/2023 Jyoti Bai ketan 1747009042WL005438 Jyoti Bai ketan 00048 BKID0009518 1326 1326 Processed 13/07/2023 843406325 JyotiBaiketan BANK OF INDIA(508505)
305 BURHANPUR MP-47-009-042-001/599
(JALANDRA) 		1747009042NRG24090720230073142 09/07/2023 surli Bai 1747009042WL005438 surli Bai 00048 BKID0009518 1326 1326 Processed 13/07/2023 843406325 surliBai BANK OF INDIA(508505)
SubTotal 2652 2652
306 BURHANPUR MP-47-009-050-001/94
(KHATLA) 		1747009050NRG24080720230072463 09/07/2023 ANVARSING 1747009050WL005422 ANVARSING 00048 BKID0009522 663 663 Processed 13/07/2023 843406325 ANVARSING STATE BANK OF INDIA(508548)
SubTotal 663 663
307 BURHANPUR MP-47-009-008-002/29
(BAHADARPUR) 		1747009008NRG24090720230072924 09/07/2023 Vinod dinkar 1747009008WL005431 Vinod dinkar 00048 BKID0009532 1326 1326 Processed 13/07/2023 843406325 Vinoddinkar BANK OF INDIA(508505)
308 BURHANPUR MP-47-009-042-001/148-A
(JALANDRA) 		1747009042NRG24090720230073026 09/07/2023 SUMANBAI RAMPAL 1747009042WL005438 SUMANBAI RAMPAL 00048 BKID0009532 1326 1326 Processed 13/07/2023 843406325 SUMANBAIRAMPAL BANK OF INDIA(508505)
309 BURHANPUR MP-47-009-050-001/126
(KHATLA) 		1747009050NRG24080720230072344 09/07/2023 champabai jaysing 1747009050WL005422 champabai jaysing 00048 BKID0009532 884 884 Processed 13/07/2023 843406325 champabaijaysing BANK OF INDIA(508505)
310 BURHANPUR MP-47-009-050-001/143-A
(KHATLA) 		1747009050NRG24080720230072350 09/07/2023 RAGHUNATH BAJIRAV 1747009050WL005422 RAGHUNATH BAJIRAV 00048 BKID0009532 663 663 Processed 13/07/2023 843406325 RAGHUNATHBAJIRAV BANK OF INDIA(508505)
311 BURHANPUR MP-47-009-050-001/166
(KHATLA) 		1747009050NRG24080720230072356 09/07/2023 GANGABAI MUKESH 1747009050WL005422 GANGABAI MUKESH 00048 BKID0009532 663 663 Processed 13/07/2023 843406325 GANGABAIMUKESH BANK OF BARODA(606985)
312 BURHANPUR MP-47-009-050-001/26
(KHATLA) 		1747009050NRG24080720230072374 09/07/2023 RUKMANI SUMER 1747009050WL005422 RUKMANI SUMER 00048 BKID0009532 663 663 Processed 13/07/2023 843406325 RUKMANISUMER BANK OF BARODA(606985)
SubTotal 5525 5525
313 BURHANPUR MP-47-009-041-002/1294
(JAINABAD) 		1747009041NRG24090720230073264 09/07/2023 SEEMA DILIP 1747009041WL005447 SEEMA DILIP 00048 BKID0009575 442 442 Processed 13/07/2023 843406325 SEEMADILIP BANK OF INDIA(508505)
314 BURHANPUR MP-47-009-041-002/695-B
(JAINABAD) 		1747009041NRG24090720230073300 09/07/2023 MANDA BAI 1747009041WL005447 MANDA BAI 00048 BKID0009575 442 442 Processed 13/07/2023 843406325 MANDABAI BANK OF INDIA(508505)
315 BURHANPUR MP-47-009-041-002/768
(JAINABAD) 		1747009041NRG24090720230073304 09/07/2023 PAVAN KUMHAR 1747009041WL005447 PAVAN KUMHAR 00048 BKID0009575 221 221 Processed 13/07/2023 843406325 PAVANKUMHAR BANK OF INDIA(508505)
SubTotal 1105 1105
316 BURHANPUR MP-47-009-004-001/21
(BADJHIRI) 		1747009004NRG24080720230072178 09/07/2023 SADU JHENDOO 1747009004WL005413 SADU JHENDOO 00048 BKID0009588 1326 1326 Processed 13/07/2023 843406325 SADUJHENDOO BANK OF INDIA(508505)
317 BURHANPUR MP-47-009-004-001/334
(BADJHIRI) 		1747009004NRG24080720230072073 09/07/2023 SANTOSH SAHEBRAO 1747009004WL005400 SANTOSH SAHEBRAO 00048 BKID0009588 1105 1105 Processed 13/07/2023 843406325 SANTOSHSAHEBRAO NARMADA JHABUA GRAMIN BANK(508515)
318 BURHANPUR MP-47-009-004-001/48
(BADJHIRI) 		1747009004NRG24080720230072077 09/07/2023 VIMAL BAI SITARAM 1747009004WL005400 VIMAL BAI SITARAM 00048 BKID0009588 1105 1105 Processed 13/07/2023 843406325 VIMALBAISITARAM BANK OF INDIA(508505)
319 BURHANPUR MP-47-009-004-001/52-A
(BADJHIRI) 		1747009004NRG24080720230072081 09/07/2023 JYOTI PATIL 1747009004WL005400 JYOTI PATIL 00048 BKID0009588 1105 1105 Processed 13/07/2023 843406325 JYOTIPATIL BANK OF INDIA(508505)
SubTotal 4641 4641
320 BURHANPUR MP-47-009-050-001/609
(KHATLA) 		1747009050NRG24080720230072421 09/07/2023 RAJANI RADHESYAM 1747009050WL005422 RAJANI RADHESYAM 00051 MAHB0000143 884 884 Processed 13/07/2023 843406325 RAJANIRADHESYAM BANK OF MAHARASHTRA(607387)
SubTotal 884 884
321 BURHANPUR MP-47-009-052-002/10
(MAGRUL) 		1747009052NRG24090720230073147 09/07/2023 GULSHAN TADVI 1747009052WL005439 GULSHAN TADVI 00089 CBIN0283534 1105 1105 Processed 13/07/2023 843406325 GULSHANTADVI CENTRAL BANK OF INDIA(607115)
322 BURHANPUR MP-47-009-052-002/109
(MAGRUL) 		1747009052NRG24090720230073150 09/07/2023 Mushkan TADVI 1747009052WL005439 Mushkan TADVI 00089 CBIN0283534 1105 1105 Processed 13/07/2023 843406325 MushkanTADVI CENTRAL BANK OF INDIA(607115)
323 BURHANPUR MP-47-009-052-002/115
(MAGRUL) 		1747009052NRG24090720230073156 09/07/2023 LILA BAI 1747009052WL005439 LILA BAI 00089 CBIN0283534 1105 1105 Processed 13/07/2023 843406325 LILABAI CENTRAL BANK OF INDIA(607115)
324 BURHANPUR MP-47-009-052-002/115
(MAGRUL) 		1747009052NRG24090720230073155 09/07/2023 SUKHDEV MAHAJAN 1747009052WL005439 SUKHDEV MAHAJAN 00089 CBIN0283534 1105 1105 Processed 13/07/2023 843406325 SUKHDEVMAHAJAN CENTRAL BANK OF INDIA(607115)
325 BURHANPUR MP-47-009-052-002/13
(MAGRUL) 		1747009052NRG24090720230073160 09/07/2023 Kalim 1747009052WL005439 Kalim 00089 CBIN0283534 1105 1105 Processed 13/07/2023 843406325 Kalim CENTRAL BANK OF INDIA(607115)
326 BURHANPUR MP-47-009-052-002/13
(MAGRUL) 		1747009052NRG24090720230073157 09/07/2023 MRS HASEENA FATU 1747009052WL005439 MRS HASEENA FATU 00089 CBIN0283534 1105 1105 Processed 13/07/2023 843406325 MRSHASEENAFATU CENTRAL BANK OF INDIA(607115)
327 BURHANPUR MP-47-009-052-002/13
(MAGRUL) 		1747009052NRG24090720230073159 09/07/2023 SABANA 1747009052WL005439 SABANA 00089 CBIN0283534 884 884 Processed 13/07/2023 843406325 SABANA INDIA POST PAYMENTS BANK LIMITED(508528)
328 BURHANPUR MP-47-009-052-002/147
(MAGRUL) 		1747009052NRG24090720230073162 09/07/2023 ASHA BAI NABU TADVI 1747009052WL005439 ASHA BAI NABU TADVI 00089 CBIN0283534 1105 1105 Processed 13/07/2023 843406325 ASHABAINABUTADVI CENTRAL BANK OF INDIA(607115)
329 BURHANPUR MP-47-009-052-002/147
(MAGRUL) 		1747009052NRG24090720230073161 09/07/2023 NABU BABU TADVI 1747009052WL005439 NABU BABU TADVI 00089 CBIN0283534 1105 1105 Processed 13/07/2023 843406325 NABUBABUTADVI CENTRAL BANK OF INDIA(607115)
330 BURHANPUR MP-47-009-052-002/158
(MAGRUL) 		1747009052NRG24090720230073163 09/07/2023 Mr FIROZ SITAB TADVI 1747009052WL005439 Mr FIROZ SITAB TADVI 00089 CBIN0283534 1105 1105 Processed 13/07/2023 843406325 MrFIROZSITABTADVI NARMADA JHABUA GRAMIN BANK(508515)
331 BURHANPUR MP-47-009-052-002/57
(MAGRUL) 		1747009052NRG24090720230073167 09/07/2023 MRS SHARIFA BAI 1747009052WL005439 MRS SHARIFA BAI 00089 CBIN0283534 1105 1105 Processed 13/07/2023 843406325 MRSSHARIFABAI CENTRAL BANK OF INDIA(607115)
332 BURHANPUR MP-47-009-052-002/8
(MAGRUL) 		1747009052NRG24090720230073168 09/07/2023 Nattha Bai Tadawi 1747009052WL005439 Nattha Bai Tadawi 00089 CBIN0283534 1105 1105 Processed 13/07/2023 843406325 NatthaBaiTadawi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
333 BURHANPUR MP-47-009-041-002/202
(JAINABAD) 		1747009041NRG24090720230073274 09/07/2023 SUNITA BAI 1747009041WL005447 SUNITA BAI 00354 PUNB0007400 442 442 Processed 13/07/2023 843406325 SUNITABAI PUNJAB NATIONAL BANK(508568)
334 BURHANPUR MP-47-009-041-002/374-A
(JAINABAD) 		1747009041NRG24090720230073280 09/07/2023 PRATIBHA BHASKAR 1747009041WL005447 PRATIBHA BHASKAR 00354 PUNB0007400 442 442 Processed 13/07/2023 843406325 PRATIBHABHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
335 BURHANPUR MP-47-009-041-002/711
(JAINABAD) 		1747009041NRG24090720230073301 09/07/2023 PRAMOD NIMBALAL 1747009041WL005447 PRAMOD NIMBALAL 00354 PUNB0007400 442 442 Processed 13/07/2023 843406325 PRAMODNIMBALAL PUNJAB NATIONAL BANK(508568)
336 BURHANPUR MP-47-009-041-002/850
(JAINABAD) 		1747009041NRG24090720230073311 09/07/2023 SAVITA 1747009041WL005447 SAVITA 00354 PUNB0007400 221 221 Processed 13/07/2023 843406325 SAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
337 BURHANPUR MP-47-009-002-001/343-D
(AMBA) 		1747009002NRG24090720230073331 09/07/2023 ANTIRAM RAMSING 1747009002WL005449 ANTIRAM RAMSING 00415 SBIN0000342 1326 1326 Processed 13/07/2023 843406325 ANTIRAMRAMSING STATE BANK OF INDIA(508548)
338 BURHANPUR MP-47-009-002-001/343-D
(AMBA) 		1747009002NRG24090720230073332 09/07/2023 MAMATA BAI ANTIRAM 1747009002WL005449 MAMATA BAI ANTIRAM 00415 SBIN0000342 1326 1326 Processed 13/07/2023 843406325 MAMATABAIANTIRAM STATE BANK OF INDIA(508548)
339 BURHANPUR MP-47-009-002-001/50
(AMBA) 		1747009002NRG24090720230073333 09/07/2023 CHINNALAL RAVJI 1747009002WL005449 CHINNALAL RAVJI 00415 SBIN0000342 1326 1326 Processed 13/07/2023 843406325 CHINNALALRAVJI STATE BANK OF INDIA(508548)
340 BURHANPUR MP-47-009-025-001/126-C
(DABATIYA) 		1747009025NRG24090720230073259 09/07/2023 RUPALI 1747009025WL005446 RUPALI 00415 SBIN0000342 2652 2652 Processed 13/07/2023 843406325 RUPALI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
341 BURHANPUR MP-47-009-050-001/43-B
(KHATLA) 		1747009050NRG24080720230072397 09/07/2023 DHARMENDRA JAYSING 1747009050WL005422 DHARMENDRA JAYSING 00415 SBIN0000408 884 884 Processed 13/07/2023 843406325 DHARMENDRAJAYSING BANK OF BARODA(606985)
SubTotal 884 884
342 BURHANPUR MP-47-009-041-002/1-A
(JAINABAD) 		1747009041NRG24090720230073260 09/07/2023 MUMTAJ BI 1747009041WL005447 MUMTAJ BI 00415 SBIN0007513 442 442 Processed 13/07/2023 843406325 MUMTAJBI STATE BANK OF INDIA(508548)
343 BURHANPUR MP-47-009-041-002/1241
(JAINABAD) 		1747009041NRG24090720230073261 09/07/2023 LATA BAI 1747009041WL005447 LATA BAI 00415 SBIN0007513 442 442 Processed 13/07/2023 843406325 LATABAI STATE BANK OF INDIA(508548)
344 BURHANPUR MP-47-009-041-002/1309
(JAINABAD) 		1747009041NRG24090720230073265 09/07/2023 SANGEETA BAI 1747009041WL005447 SANGEETA BAI 00415 SBIN0007513 442 442 Processed 13/07/2023 843406325 SANGEETABAI STATE BANK OF INDIA(508548)
345 BURHANPUR MP-47-009-041-002/1314
(JAINABAD) 		1747009041NRG24090720230073267 09/07/2023 Kala bai 1747009041WL005447 Kala bai 00415 SBIN0007513 442 442 Processed 13/07/2023 843406325 Kalabai STATE BANK OF INDIA(508548)
346 BURHANPUR MP-47-009-041-002/1435
(JAINABAD) 		1747009041NRG24090720230073272 09/07/2023 PADMA 1747009041WL005447 PADMA 00415 SBIN0007513 442 442 Processed 13/07/2023 843406325 PADMA STATE BANK OF INDIA(508548)
347 BURHANPUR MP-47-009-041-002/175
(JAINABAD) 		1747009041NRG24090720230073273 09/07/2023 REKHA BAI 1747009041WL005447 REKHA BAI 00415 SBIN0007513 442 442 Processed 13/07/2023 843406325 REKHABAI STATE BANK OF INDIA(508548)
348 BURHANPUR MP-47-009-041-002/210
(JAINABAD) 		1747009041NRG24090720230073275 09/07/2023 DURGA BAI 1747009041WL005447 DURGA BAI 00415 SBIN0007513 221 221 Processed 13/07/2023 843406325 DURGABAI STATE BANK OF INDIA(508548)
349 BURHANPUR MP-47-009-041-002/229
(JAINABAD) 		1747009041NRG24090720230073278 09/07/2023 ALKA KUSHWAH 1747009041WL005447 ALKA KUSHWAH 00415 SBIN0007513 442 442 Processed 13/07/2023 843406325 ALKAKUSHWAH STATE BANK OF INDIA(508548)
350 BURHANPUR MP-47-009-041-002/580
(JAINABAD) 		1747009041NRG24090720230073288 09/07/2023 REKHA BAI LAXMAN 1747009041WL005447 REKHA BAI LAXMAN 00415 SBIN0007513 442 442 Processed 13/07/2023 843406325 REKHABAILAXMAN STATE BANK OF INDIA(508548)
351 BURHANPUR MP-47-009-041-002/593
(JAINABAD) 		1747009041NRG24090720230073291 09/07/2023 JYOTI 1747009041WL005447 JYOTI 00415 SBIN0007513 442 442 Processed 13/07/2023 843406325 JYOTI PUNJAB NATIONAL BANK(508568)
352 BURHANPUR MP-47-009-041-002/614-A
(JAINABAD) 		1747009041NRG24090720230073293 09/07/2023 CHANDRAKALA 1747009041WL005447 CHANDRAKALA 00415 SBIN0007513 442 442 Processed 13/07/2023 843406325 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
353 BURHANPUR MP-47-009-041-002/631
(JAINABAD) 		1747009041NRG24090720230073294 09/07/2023 JANAKI BAI 1747009041WL005447 JANAKI BAI 00415 SBIN0007513 442 442 Processed 13/07/2023 843406325 JANAKIBAI STATE BANK OF INDIA(508548)
354 BURHANPUR MP-47-009-041-002/645
(JAINABAD) 		1747009041NRG24090720230073295 09/07/2023 DIPALI DEVLAL 1747009041WL005447 DIPALI DEVLAL 00415 SBIN0007513 442 442 Processed 13/07/2023 843406325 DIPALIDEVLAL STATE BANK OF INDIA(508548)
355 BURHANPUR MP-47-009-041-002/663
(JAINABAD) 		1747009041NRG24090720230073296 09/07/2023 BASANTI BAI 1747009041WL005447 BASANTI BAI 00415 SBIN0007513 442 442 Processed 13/07/2023 843406325 BASANTIBAI STATE BANK OF INDIA(508548)
356 BURHANPUR MP-47-009-041-002/695-A
(JAINABAD) 		1747009041NRG24090720230073299 09/07/2023 URMILA 1747009041WL005447 URMILA 00415 SBIN0007513 442 442 Processed 13/07/2023 843406325 URMILA STATE BANK OF INDIA(508548)
357 BURHANPUR MP-47-009-041-002/789
(JAINABAD) 		1747009041NRG24090720230073307 09/07/2023 UJVLA 1747009041WL005447 UJVLA 00415 SBIN0007513 221 221 Processed 13/07/2023 843406325 UJVLA STATE BANK OF INDIA(508548)
358 BURHANPUR MP-47-009-041-002/790
(JAINABAD) 		1747009041NRG24090720230073308 09/07/2023 REKHA 1747009041WL005447 REKHA 00415 SBIN0007513 221 221 Processed 13/07/2023 843406325 REKHA STATE BANK OF INDIA(508548)
SubTotal 6851 6851
359 BURHANPUR MP-47-009-050-001/66
(KHATLA) 		1747009050NRG24090720230072906 09/07/2023 SANGITABAI SANTILAL 1747009050WL005429 SANGITABAI SANTILAL 00415 SBIN0013650 1326 1326 Processed 13/07/2023 843406325 SANGITABAISANTILAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
360 BURHANPUR MP-47-009-042-001/225
(JALANDRA) 		1747009042NRG24090720230073064 09/07/2023 DEVKIBAI KADWA 1747009042WL005438 DEVKIBAI KADWA 00415 SBIN0017119 1326 1326 Processed 13/07/2023 843406325 DEVKIBAIKADWA STATE BANK OF INDIA(508548)
361 BURHANPUR MP-47-009-042-002/509
(JALANDRA) 		1747009042NRG24090720230073145 09/07/2023 Isram 1747009042WL005438 Isram 00415 SBIN0017119 1326 1326 Processed 13/07/2023 843406325 Isram STATE BANK OF INDIA(508548)
362 BURHANPUR MP-47-009-050-001/724
(KHATLA) 		1747009050NRG24080720230072434 09/07/2023 HARI 1747009050WL005422 HARI 00415 SBIN0017119 663 663 Processed 13/07/2023 843406325 HARI BANK OF INDIA(508505)
363 BURHANPUR MP-47-009-050-001/725
(KHATLA) 		1747009050NRG24080720230072437 09/07/2023 RAJU 1747009050WL005422 RAJU 00415 SBIN0017119 663 663 Processed 13/07/2023 843406325 RAJU UNION BANK OF INDIA(508500)
SubTotal 3978 3978
364 BURHANPUR MP-47-009-004-001/121
(BADJHIRI) 		1747009004NRG24080720230072065 09/07/2023 SHAIKH RAHEES 1747009004WL005399 SHAIKH RAHEES 00415 SBIN0030006 1326 1326 Processed 13/07/2023 843406325 SHAIKHRAHEES STATE BANK OF INDIA(508548)
SubTotal 1326 1326
365 BURHANPUR MP-47-009-008-002/1374
(BAHADARPUR) 		1747009008NRG24090720230072911 09/07/2023 LAKSHMI RAJESH UMALE 1747009008WL005430 LAKSHMI RAJESH UMALE 00415 SBIN0030188 1326 1326 Processed 13/07/2023 843406325 LAKSHMIRAJESHUMALE BANK OF INDIA(508505)
366 BURHANPUR MP-47-009-008-002/710
(BAHADARPUR) 		1747009008NRG24090720230072943 09/07/2023 Ramesh Soghade 1747009008WL005432 Ramesh Soghade 00415 SBIN0030188 1326 1326 Processed 13/07/2023 843406325 RameshSoghade BANK OF INDIA(508505)
367 BURHANPUR MP-47-009-008-002/790
(BAHADARPUR) 		1747009008NRG24090720230072931 09/07/2023 Sayna Parvin Sayyad Salman 1747009008WL005431 Sayna Parvin Sayyad Salman 00415 SBIN0030188 1326 1326 Processed 13/07/2023 843406325 SaynaParvinSayyadSalman STATE BANK OF INDIA(508548)
SubTotal 3978 3978
368 BURHANPUR MP-47-009-004-001/427
(BADJHIRI) 		1747009004NRG24080720230072186 09/07/2023 Manda Bari 1747009004WL005413 Manda Bari 00462 UCBA0001717 1326 1326 Processed 13/07/2023 843406325 MandaBari UCO BANK(607066)
369 BURHANPUR MP-47-009-004-001/48
(BADJHIRI) 		1747009004NRG24080720230072076 09/07/2023 SITARAM KALU 1747009004WL005400 SITARAM KALU 00462 UCBA0001717 1105 1105 Processed 13/07/2023 843406325 SITARAMKALU UCO BANK(607066)
SubTotal 2431 2431
370 BURHANPUR MP-47-009-042-001/378
(JALANDRA) 		1747009042NRG24090720230073104 09/07/2023 Rahul 1747009042WL005438 Rahul 00468 UBIN0916277 1326 1326 Processed 13/07/2023 843406325 Rahul UNION BANK OF INDIA(508500)
SubTotal 1326 1326
371 BURHANPUR MP-47-009-052-002/109
(MAGRUL) 		1747009052NRG24090720230073151 09/07/2023 Ruba Tadvi 1747009052WL005439 Ruba Tadvi 00468 UBIN0930946 1105 1105 Processed 13/07/2023 843406325 RubaTadvi CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
372 BURHANPUR MP-47-009-042-001/218
(JALANDRA) 		1747009042NRG24090720230073061 09/07/2023 karna 1747009042WL005438 karna 00553 INDB0000011 1326 1326 Processed 13/07/2023 843406325 karna INDUSIND BANK(607189)
SubTotal 1326 1326
373 BURHANPUR MP-47-009-042-001/490
(JALANDRA) 		1747009042NRG24090720230073127 09/07/2023 devki bai 1747009042WL005438 devki bai 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406325 devkibai BANK OF BARODA(606985)
374 BURHANPUR MP-47-009-042-001/490
(JALANDRA) 		1747009042NRG24090720230073126 09/07/2023 sanju 1747009042WL005438 sanju 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406325 sanju BANK OF BARODA(606985)
375 BURHANPUR MP-47-009-042-001/545
(JALANDRA) 		1747009042NRG24090720230073129 09/07/2023 Raju 1747009042WL005438 Raju 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406325 Raju NARMADA JHABUA GRAMIN BANK(508515)
376 BURHANPUR MP-47-009-042-001/598
(JALANDRA) 		1747009042NRG24090720230073140 09/07/2023 Mahesh 1747009042WL005438 Mahesh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406325 Mahesh BANK OF INDIA(508505)
377 BURHANPUR MP-47-009-042-001/66-B
(JALANDRA) 		1747009042NRG24090720230072959 09/07/2023 sunil 1747009042WL005434 sunil 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406325 sunil FINO PAYMENTS BANK LTD(608001)
378 BURHANPUR MP-47-009-050-001/112-A
(KHATLA) 		1747009050NRG24080720230072335 09/07/2023 Prakash Patil 1747009050WL005422 Prakash Patil 00688 FINO0001001 663 663 Processed 13/07/2023 843406325 PrakashPatil FINO PAYMENTS BANK LTD(608001)
379 BURHANPUR MP-47-009-050-001/17-A
(KHATLA) 		1747009050NRG24080720230072357 09/07/2023 Anitabai 1747009050WL005422 Anitabai 00688 FINO0001001 884 884 Processed 13/07/2023 843406325 Anitabai FINO PAYMENTS BANK LTD(608001)
380 BURHANPUR MP-47-009-050-001/17-B
(KHATLA) 		1747009050NRG24080720230072360 09/07/2023 manisha 1747009050WL005422 manisha 00688 FINO0001001 884 884 Processed 13/07/2023 843406325 manisha FINO PAYMENTS BANK LTD(608001)
381 BURHANPUR MP-47-009-050-001/55-B
(KHATLA) 		1747009050NRG24090720230072901 09/07/2023 Sanohar Lal Bhil 1747009050WL005429 Sanohar Lal Bhil 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406325 SanoharLalBhil FINO PAYMENTS BANK LTD(608001)
382 BURHANPUR MP-47-009-050-001/62
(KHATLA) 		1747009050NRG24080720230072427 09/07/2023 NANNU KALU 1747009050WL005422 NANNU KALU 00688 FINO0001001 442 442 Processed 13/07/2023 843406325 NANNUKALU FINO PAYMENTS BANK LTD(608001)
383 BURHANPUR MP-47-009-050-001/84-B
(KHATLA) 		1747009050NRG24080720230072456 09/07/2023 Durgesh 1747009050WL005422 Durgesh 00688 FINO0001001 663 663 Processed 13/07/2023 843406325 Durgesh FINO PAYMENTS BANK LTD(608001)
384 BURHANPUR MP-47-009-050-001/84-B
(KHATLA) 		1747009050NRG24080720230072455 09/07/2023 Rohit Ghormare 1747009050WL005422 Rohit Ghormare 00688 FINO0001001 663 663 Processed 13/07/2023 843406325 RohitGhormare FINO PAYMENTS BANK LTD(608001)
385 BURHANPUR MP-47-009-050-002/215-A
(KHATLA) 		1747009050NRG24080720230072493 09/07/2023 Jasmi Bai 1747009050WL005422 Jasmi Bai 00688 FINO0001001 442 442 Processed 13/07/2023 843406325 JasmiBai FINO PAYMENTS BANK LTD(608001)
386 BURHANPUR MP-47-009-050-002/215-A
(KHATLA) 		1747009050NRG24080720230072492 09/07/2023 Nangu 1747009050WL005422 Nangu 00688 FINO0001001 442 442 Processed 13/07/2023 843406325 Nangu FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
387 BURHANPUR MP-47-009-004-001/21
(BADJHIRI) 		1747009004NRG24080720230072179 09/07/2023 NAGIN JHINDU 1747009004WL005413 NAGIN JHINDU 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406325 NAGINJHINDU INDIA POST PAYMENTS BANK LIMITED(508528)
388 BURHANPUR MP-47-009-050-001/654
(KHATLA) 		1747009050NRG24080720230072433 09/07/2023 peerati 1747009050WL005422 peerati 00691 IPOS0000001 663 663 Processed 13/07/2023 843406325 peerati BANK OF BARODA(606985)
389 BURHANPUR MP-47-009-050-002/56
(KHATLA) 		1747009050NRG24080720230072508 09/07/2023 NURLIBAI AARSING 1747009050WL005422 NURLIBAI AARSING 00691 IPOS0000001 663 663 Processed 13/07/2023 843406325 NURLIBAIAARSING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
390 BURHANPUR MP-47-009-041-002/387
(JAINABAD) 		1747009041NRG24090720230073281 09/07/2023 LATA BAI 1747009041WL005447 LATA BAI 00697 BKID0MG0267 442 442 Processed 13/07/2023 843406325 LATABAI STATE BANK OF INDIA(508548)
391 BURHANPUR MP-47-009-052-002/13
(MAGRUL) 		1747009052NRG24090720230073158 09/07/2023 Salim 1747009052WL005439 Salim 00697 BKID0MG0267 1105 1105 Processed 13/07/2023 843406325 Salim NARMADA JHABUA GRAMIN BANK(508515)
392 BURHANPUR MP-47-009-052-002/27-A
(MAGRUL) 		1747009052NRG24090720230073165 09/07/2023 Jayda Bai 1747009052WL005439 Jayda Bai 00697 BKID0MG0267 1105 1105 Processed 13/07/2023 843406325 JaydaBai NARMADA JHABUA GRAMIN BANK(508515)
393 BURHANPUR MP-47-009-052-002/57
(MAGRUL) 		1747009052NRG24090720230073166 09/07/2023 Afsar Amir 1747009052WL005439 Afsar Amir 00697 BKID0MG0267 1105 1105 Processed 13/07/2023 843406325 AfsarAmir NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
394 BURHANPUR MP-47-009-002-001/16775
(AMBA) 		1747009002NRG24090720230073324 09/07/2023 Nanya bai 1747009002WL005449 Nanya bai 00697 BKID0MG0270 1326 1326 Processed 13/07/2023 843406325 Nanyabai STATE BANK OF INDIA(508548)
395 BURHANPUR MP-47-009-002-001/16775
(AMBA) 		1747009002NRG24090720230073326 09/07/2023 Sarita 1747009002WL005449 Sarita 00697 BKID0MG0270 1326 1326 Processed 13/07/2023 843406325 Sarita NARMADA JHABUA GRAMIN BANK(508515)
396 BURHANPUR MP-47-009-025-001/123
(DABATIYA) 		1747009025NRG24090720230073245 09/07/2023 Isram Chagan 1747009025WL005442 Isram Chagan 00697 BKID0MG0270 2652 2652 Processed 13/07/2023 843406325 IsramChagan NARMADA JHABUA GRAMIN BANK(508515)
397 BURHANPUR MP-47-009-025-001/126-C
(DABATIYA) 		1747009025NRG24090720230073258 09/07/2023 Dhansingh 1747009025WL005446 Dhansingh 00697 BKID0MG0270 2652 2652 Processed 13/07/2023 843406325 Dhansingh BANK OF BARODA(606985)
398 BURHANPUR MP-47-009-025-001/144
(DABATIYA) 		1747009025NRG24090720230073349 09/07/2023 Santu Bai 1747009025WL005451 Santu Bai 00697 BKID0MG0270 2652 2652 Processed 13/07/2023 843406325 SantuBai NARMADA JHABUA GRAMIN BANK(508515)
399 BURHANPUR MP-47-009-025-001/144
(DABATIYA) 		1747009025NRG24090720230073348 09/07/2023 Saymal 1747009025WL005451 Saymal 00697 BKID0MG0270 2652 2652 Processed 13/07/2023 843406325 Saymal NARMADA JHABUA GRAMIN BANK(508515)
400 BURHANPUR MP-47-009-025-001/170
(DABATIYA) 		1747009025NRG24090720230073244 09/07/2023 Madiya 1747009025WL005441 Madiya 00697 BKID0MG0270 2652 2652 Processed 13/07/2023 843406325 Madiya NARMADA JHABUA GRAMIN BANK(508515)
401 BURHANPUR MP-47-009-025-001/170
(DABATIYA) 		1747009025NRG24090720230073243 09/07/2023 Shurli Bai 1747009025WL005441 Shurli Bai 00697 BKID0MG0270 2652 2652 Processed 14/07/2023 843406325 ShurliBai INDIAN BANK(607105)
402 BURHANPUR MP-47-009-025-001/50-A
(DABATIYA) 		1747009025NRG24090720230073350 09/07/2023 Bani Bai 1747009025WL005451 Bani Bai 00697 BKID0MG0270 1326 1326 Processed 13/07/2023 843406325 BaniBai NARMADA JHABUA GRAMIN BANK(508515)
403 BURHANPUR MP-47-009-025-001/909-A
(DABATIYA) 		1747009025NRG24090720230073256 09/07/2023 Tukaram 1747009025WL005444 Tukaram 00697 BKID0MG0270 2652 2652 Processed 13/07/2023 843406325 Tukaram NARMADA JHABUA GRAMIN BANK(508515)
404 BURHANPUR MP-47-009-042-001/168
(JALANDRA) 		1747009042NRG24090720230073030 09/07/2023 Sangita bai 1747009042WL005438 Sangita bai 00697 BKID0MG0270 1105 1105 Processed 13/07/2023 843406325 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
405 BURHANPUR MP-47-009-042-001/176
(JALANDRA) 		1747009042NRG24090720230073031 09/07/2023 Basir khan 1747009042WL005438 Basir khan 00697 BKID0MG0270 1326 1326 Processed 13/07/2023 843406325 Basirkhan NARMADA JHABUA GRAMIN BANK(508515)
406 BURHANPUR MP-47-009-042-001/177-A
(JALANDRA) 		1747009042NRG24090720230073036 09/07/2023 Anita bai 1747009042WL005438 Anita bai 00697 BKID0MG0270 1326 1326 Processed 13/07/2023 843406325 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
407 BURHANPUR MP-47-009-042-001/177-A
(JALANDRA) 		1747009042NRG24090720230073035 09/07/2023 DHARMEDRA BABULAL 1747009042WL005438 DHARMEDRA BABULAL 00697 BKID0MG0270 1326 1326 Processed 13/07/2023 843406325 DHARMEDRABABULAL BANK OF BARODA(606985)
408 BURHANPUR MP-47-009-042-001/190-C
(JALANDRA) 		1747009042NRG24090720230073041 09/07/2023 Manohar 1747009042WL005438 Manohar 00697 BKID0MG0270 1326 1326 Processed 13/07/2023 843406325 Manohar STATE BANK OF INDIA(508548)
409 BURHANPUR MP-47-009-042-001/2
(JALANDRA) 		1747009042NRG24090720230073047 09/07/2023 MANGILAL BAKSYA 1747009042WL005438 MANGILAL BAKSYA 00697 BKID0MG0270 1326 1326 Processed 13/07/2023 843406325 MANGILALBAKSYA NARMADA JHABUA GRAMIN BANK(508515)
410 BURHANPUR MP-47-009-042-001/2
(JALANDRA) 		1747009042NRG24090720230073045 09/07/2023 SINGLA BAKSYA 1747009042WL005438 SINGLA BAKSYA 00697 BKID0MG0270 1326 1326 Processed 13/07/2023 843406325 SINGLABAKSYA NARMADA JHABUA GRAMIN BANK(508515)
411 BURHANPUR MP-47-009-042-001/2-A
(JALANDRA) 		1747009042NRG24090720230073049 09/07/2023 anita bai 1747009042WL005438 anita bai 00697 BKID0MG0270 1326 1326 Processed 13/07/2023 843406325 anitabai FINCARE SMALL FINANCE BANK LTD(608304)
412 BURHANPUR MP-47-009-042-001/206-A
(JALANDRA) 		1747009042NRG24090720230073054 09/07/2023 MAMTA BAI BIHARI 1747009042WL005438 MAMTA BAI BIHARI 00697 BKID0MG0270 1326 1326 Processed 13/07/2023 843406325 MAMTABAIBIHARI BANK OF BARODA(606985)
413 BURHANPUR MP-47-009-042-001/218
(JALANDRA) 		1747009042NRG24090720230073059 09/07/2023 RAJU SARDAR 1747009042WL005438 RAJU SARDAR 00697 BKID0MG0270 1326 1326 Processed 13/07/2023 843406325 RAJUSARDAR NARMADA JHABUA GRAMIN BANK(508515)
414 BURHANPUR MP-47-009-042-001/238
(JALANDRA) 		1747009042NRG24090720230073067 09/07/2023 Kamaka Bai 1747009042WL005438 Kamaka Bai 00697 BKID0MG0270 1326 1326 Processed 13/07/2023 843406325 KamakaBai NARMADA JHABUA GRAMIN BANK(508515)
415 BURHANPUR MP-47-009-042-001/250-A
(JALANDRA) 		1747009042NRG24090720230073071 09/07/2023 prabhu 1747009042WL005438 prabhu 00697 BKID0MG0270 1326 1326 Processed 13/07/2023 843406325 prabhu NARMADA JHABUA GRAMIN BANK(508515)
416 BURHANPUR MP-47-009-042-001/277
(JALANDRA) 		1747009042NRG24090720230073076 09/07/2023 dasrath 1747009042WL005438 dasrath 00697 BKID0MG0270 1326 1326 Processed 13/07/2023 843406325 dasrath NARMADA JHABUA GRAMIN BANK(508515)
417 BURHANPUR MP-47-009-042-001/281
(JALANDRA) 		1747009042NRG24090720230073080 09/07/2023 BAIROUSINGH PUNA 1747009042WL005438 BAIROUSINGH PUNA 00697 BKID0MG0270 1326 1326 Processed 13/07/2023 843406325 BAIROUSINGHPUNA NARMADA JHABUA GRAMIN BANK(508515)
418 BURHANPUR MP-47-009-042-001/292
(JALANDRA) 		1747009042NRG24090720230073083 09/07/2023 BHADLYA WESTA 1747009042WL005438 BHADLYA WESTA 00697 BKID0MG0270 1326 1326 Processed 13/07/2023 843406325 BHADLYAWESTA NARMADA JHABUA GRAMIN BANK(508515)
419 BURHANPUR MP-47-009-042-001/3-C
(JALANDRA) 		1747009042NRG24090720230073087 09/07/2023 radhesyam 1747009042WL005438 radhesyam 00697 BKID0MG0270 1326 1326 Processed 13/07/2023 843406325 radhesyam BANK OF BARODA(606985)
420 BURHANPUR MP-47-009-042-001/3-C
(JALANDRA) 		1747009042NRG24090720230073088 09/07/2023 sita bai 1747009042WL005438 sita bai 00697 BKID0MG0270 1326 1326 Processed 13/07/2023 843406325 sitabai BANK OF INDIA(508505)
421 BURHANPUR MP-47-009-042-001/3-D
(JALANDRA) 		1747009042NRG24090720230073089 09/07/2023 jasma bai 1747009042WL005438 jasma bai 00697 BKID0MG0270 1326 1326 Processed 13/07/2023 843406325 jasmabai BANK OF BARODA(606985)
422 BURHANPUR MP-47-009-042-001/324
(JALANDRA) 		1747009042NRG24090720230073090 09/07/2023 PATLIYA BATYA 1747009042WL005438 PATLIYA BATYA 00697 BKID0MG0270 1326 1326 Processed 13/07/2023 843406325 PATLIYABATYA NARMADA JHABUA GRAMIN BANK(508515)
423 BURHANPUR MP-47-009-042-001/326
(JALANDRA) 		1747009042NRG24090720230073093 09/07/2023 PREMSING THANSING 1747009042WL005438 PREMSING THANSING 00697 BKID0MG0270 1326 1326 Processed 13/07/2023 843406325 PREMSINGTHANSING NARMADA JHABUA GRAMIN BANK(508515)
424 BURHANPUR MP-47-009-042-001/37
(JALANDRA) 		1747009042NRG24090720230073099 09/07/2023 SURTA MOHANSINGH 1747009042WL005438 SURTA MOHANSINGH 00697 BKID0MG0270 1326 1326 Processed 13/07/2023 843406325 SURTAMOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
425 BURHANPUR MP-47-009-042-001/37
(JALANDRA) 		1747009042NRG24090720230073100 09/07/2023 VARJUBAI SURTA 1747009042WL005438 VARJUBAI SURTA 00697 BKID0MG0270 1326 1326 Processed 13/07/2023 843406325 VARJUBAISURTA INDIA POST PAYMENTS BANK LIMITED(508528)
426 BURHANPUR MP-47-009-042-001/38-B
(JALANDRA) 		1747009042NRG24090720230073105 09/07/2023 Kalamsing 1747009042WL005438 Kalamsing 00697 BKID0MG0270 1326 1326 Processed 13/07/2023 843406325 Kalamsing BANK OF BARODA(606985)
427 BURHANPUR MP-47-009-042-001/39
(JALANDRA) 		1747009042NRG24090720230073109 09/07/2023 RAJARAM WESTA 1747009042WL005438 RAJARAM WESTA 00697 BKID0MG0270 1326 1326 Processed 13/07/2023 843406325 RAJARAMWESTA AIRTEL PAYMENTS BANK LIMITED(990288)
428 BURHANPUR MP-47-009-042-001/4-A
(JALANDRA) 		1747009042NRG24090720230073113 09/07/2023 Chinka Bai 1747009042WL005438 Chinka Bai 00697 BKID0MG0270 1326 1326 Processed 13/07/2023 843406325 ChinkaBai NARMADA JHABUA GRAMIN BANK(508515)
429 BURHANPUR MP-47-009-042-001/433
(JALANDRA) 		1747009042NRG24090720230073118 09/07/2023 Kanabai 1747009042WL005438 Kanabai 00697 BKID0MG0270 1326 1326 Processed 13/07/2023 843406325 Kanabai NARMADA JHABUA GRAMIN BANK(508515)
430 BURHANPUR MP-47-009-042-001/496
(JALANDRA) 		1747009042NRG24090720230073128 09/07/2023 SATISH PAHADSING 1747009042WL005438 SATISH PAHADSING 00697 BKID0MG0270 1326 1326 Processed 13/07/2023 843406325 SATISHPAHADSING STATE BANK OF INDIA(508548)
431 BURHANPUR MP-47-009-042-001/545
(JALANDRA) 		1747009042NRG24090720230073130 09/07/2023 Punam 1747009042WL005438 Punam 00697 BKID0MG0270 1326 1326 Processed 13/07/2023 843406325 Punam NARMADA JHABUA GRAMIN BANK(508515)
432 BURHANPUR MP-47-009-042-001/579
(JALANDRA) 		1747009042NRG24090720230073138 09/07/2023 nayja bai 1747009042WL005438 nayja bai 00697 BKID0MG0270 1326 1326 Processed 13/07/2023 843406325 nayjabai NARMADA JHABUA GRAMIN BANK(508515)
433 BURHANPUR MP-47-009-042-001/579
(JALANDRA) 		1747009042NRG24090720230073137 09/07/2023 parkash 1747009042WL005438 parkash 00697 BKID0MG0270 1326 1326 Processed 13/07/2023 843406325 parkash STATE BANK OF INDIA(508548)
434 BURHANPUR MP-47-009-042-001/66
(JALANDRA) 		1747009042NRG24090720230072954 09/07/2023 JAGDISH MAJRIYA 1747009042WL005434 JAGDISH MAJRIYA 00697 BKID0MG0270 1326 1326 Processed 13/07/2023 843406325 JAGDISHMAJRIYA NARMADA JHABUA GRAMIN BANK(508515)
435 BURHANPUR MP-47-009-042-001/81
(JALANDRA) 		1747009042NRG24090720230072962 09/07/2023 AMPU MUKESH 1747009042WL005434 AMPU MUKESH 00697 BKID0MG0270 1326 1326 Processed 13/07/2023 843406325 AMPUMUKESH NARMADA JHABUA GRAMIN BANK(508515)
436 BURHANPUR MP-47-009-042-001/81
(JALANDRA) 		1747009042NRG24090720230072960 09/07/2023 GUMANSING BHADA 1747009042WL005434 GUMANSING BHADA 00697 BKID0MG0270 1326 1326 Processed 13/07/2023 843406325 GUMANSINGBHADA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
437 BURHANPUR MP-47-009-042-001/81
(JALANDRA) 		1747009042NRG24090720230072961 09/07/2023 LILABAI GUMAN 1747009042WL005434 LILABAI GUMAN 00697 BKID0MG0270 1326 1326 Processed 13/07/2023 843406325 LILABAIGUMAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
438 BURHANPUR MP-47-009-042-001/82
(JALANDRA) 		1747009042NRG24090720230072965 09/07/2023 DINABAI BATYA 1747009042WL005434 DINABAI BATYA 00697 BKID0MG0270 1326 1326 Processed 13/07/2023 843406325 DINABAIBATYA NARMADA JHABUA GRAMIN BANK(508515)
439 BURHANPUR MP-47-009-042-001/83
(JALANDRA) 		1747009042NRG24090720230072967 09/07/2023 DEVSING RICHA 1747009042WL005434 DEVSING RICHA 00697 BKID0MG0270 1326 1326 Processed 13/07/2023 843406325 DEVSINGRICHA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
440 BURHANPUR MP-47-009-042-002/509
(JALANDRA) 		1747009042NRG24090720230073146 09/07/2023 anita bai 1747009042WL005438 anita bai 00697 BKID0MG0270 1326 1326 Processed 13/07/2023 843406325 anitabai FINCARE SMALL FINANCE BANK LTD(608304)
441 BURHANPUR MP-47-009-050-001/101-A
(KHATLA) 		1747009050NRG24080720230072330 09/07/2023 RAMESH KAILASH 1747009050WL005422 RAMESH KAILASH 00697 BKID0MG0270 663 663 Processed 13/07/2023 843406325 RAMESHKAILASH NARMADA JHABUA GRAMIN BANK(508515)
442 BURHANPUR MP-47-009-050-001/112
(KHATLA) 		1747009050NRG24080720230072333 09/07/2023 Bhagvat Patil 1747009050WL005422 Bhagvat Patil 00697 BKID0MG0270 663 663 Processed 13/07/2023 843406325 BhagvatPatil NARMADA JHABUA GRAMIN BANK(508515)
443 BURHANPUR MP-47-009-050-001/12-A
(KHATLA) 		1747009050NRG24080720230072339 09/07/2023 BASHUBAI KALU 1747009050WL005422 BASHUBAI KALU 00697 BKID0MG0270 884 884 Processed 13/07/2023 843406325 BASHUBAIKALU BANK OF BARODA(606985)
444 BURHANPUR MP-47-009-050-001/12-A
(KHATLA) 		1747009050NRG24080720230072338 09/07/2023 KALU JAGDISH 1747009050WL005422 KALU JAGDISH 00697 BKID0MG0270 884 884 Processed 13/07/2023 843406325 KALUJAGDISH BANK OF BARODA(606985)
445 BURHANPUR MP-47-009-050-001/139
(KHATLA) 		1747009050NRG24080720230072348 09/07/2023 AMBALAL GHISA 1747009050WL005422 AMBALAL GHISA 00697 BKID0MG0270 884 884 Processed 13/07/2023 843406325 AMBALALGHISA NARMADA JHABUA GRAMIN BANK(508515)
446 BURHANPUR MP-47-009-050-001/17-B
(KHATLA) 		1747009050NRG24080720230072358 09/07/2023 sanju 1747009050WL005422 sanju 00697 BKID0MG0270 884 884 Processed 13/07/2023 843406325 sanju BANK OF BARODA(606985)
447 BURHANPUR MP-47-009-050-001/18
(KHATLA) 		1747009050NRG24080720230072361 09/07/2023 CHETRAM TUKARAM 1747009050WL005422 CHETRAM TUKARAM 00697 BKID0MG0270 884 884 Processed 13/07/2023 843406325 CHETRAMTUKARAM NARMADA JHABUA GRAMIN BANK(508515)
448 BURHANPUR MP-47-009-050-001/187
(KHATLA) 		1747009050NRG24080720230072362 09/07/2023 mamta 1747009050WL005422 mamta 00697 BKID0MG0270 663 663 Processed 13/07/2023 843406325 mamta BANK OF BARODA(606985)
449 BURHANPUR MP-47-009-050-001/22
(KHATLA) 		1747009050NRG24080720230072366 09/07/2023 GAJANAND BENIRAM 1747009050WL005422 GAJANAND BENIRAM 00697 BKID0MG0270 884 884 Processed 13/07/2023 843406325 GAJANANDBENIRAM NARMADA JHABUA GRAMIN BANK(508515)
450 BURHANPUR MP-47-009-050-001/26
(KHATLA) 		1747009050NRG24080720230072373 09/07/2023 SUMER MULCHAND 1747009050WL005422 SUMER MULCHAND 00697 BKID0MG0270 663 663 Processed 13/07/2023 843406325 SUMERMULCHAND NARMADA JHABUA GRAMIN BANK(508515)
451 BURHANPUR MP-47-009-050-001/291
(KHATLA) 		1747009050NRG24080720230072380 09/07/2023 DARBARSINGH PREMSINGH 1747009050WL005422 DARBARSINGH PREMSINGH 00697 BKID0MG0270 663 663 Processed 13/07/2023 843406325 DARBARSINGHPREMSINGH BANK OF BARODA(606985)
452 BURHANPUR MP-47-009-050-001/34
(KHATLA) 		1747009050NRG24080720230072386 09/07/2023 MUKESH DASRATH 1747009050WL005422 MUKESH DASRATH 00697 BKID0MG0270 884 884 Processed 13/07/2023 843406325 MUKESHDASRATH NARMADA JHABUA GRAMIN BANK(508515)
453 BURHANPUR MP-47-009-050-001/421
(KHATLA) 		1747009050NRG24080720230072395 09/07/2023 SURESH BANSHEE 1747009050WL005422 SURESH BANSHEE 00697 BKID0MG0270 884 884 Processed 13/07/2023 843406325 SURESHBANSHEE NARMADA JHABUA GRAMIN BANK(508515)
454 BURHANPUR MP-47-009-050-001/461
(KHATLA) 		1747009050NRG24080720230072401 09/07/2023 RADHABAI BADRI 1747009050WL005422 RADHABAI BADRI 00697 BKID0MG0270 663 663 Processed 13/07/2023 843406325 RADHABAIBADRI NARMADA JHABUA GRAMIN BANK(508515)
455 BURHANPUR MP-47-009-050-001/578
(KHATLA) 		1747009050NRG24080720230072406 09/07/2023 SURESH BHAIRAM 1747009050WL005422 SURESH BHAIRAM 00697 BKID0MG0270 663 663 Processed 13/07/2023 843406325 SURESHBHAIRAM NARMADA JHABUA GRAMIN BANK(508515)
456 BURHANPUR MP-47-009-050-001/591
(KHATLA) 		1747009050NRG24080720230072409 09/07/2023 JASVANT BALIRAM 1747009050WL005422 JASVANT BALIRAM 00697 BKID0MG0270 663 663 Processed 13/07/2023 843406325 JASVANTBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
457 BURHANPUR MP-47-009-050-001/603
(KHATLA) 		1747009050NRG24090720230072903 09/07/2023 CHINTARAM BHAYRAM 1747009050WL005429 CHINTARAM BHAYRAM 00697 BKID0MG0270 1326 1326 Processed 13/07/2023 843406325 CHINTARAMBHAYRAM BANK OF BARODA(606985)
458 BURHANPUR MP-47-009-050-001/612
(KHATLA) 		1747009050NRG24080720230072424 09/07/2023 KISHOR MANGA 1747009050WL005422 KISHOR MANGA 00697 BKID0MG0270 442 442 Processed 13/07/2023 843406325 KISHORMANGA BANK OF BARODA(606985)
459 BURHANPUR MP-47-009-050-001/75
(KHATLA) 		1747009050NRG24080720230072447 09/07/2023 KISHOR CHAJJU 1747009050WL005422 KISHOR CHAJJU 00697 BKID0MG0270 442 442 Processed 13/07/2023 843406325 KISHORCHAJJU NARMADA JHABUA GRAMIN BANK(508515)
460 BURHANPUR MP-47-009-050-001/75-B
(KHATLA) 		1747009050NRG24080720230072450 09/07/2023 SHIVKANYA GAJANAND 1747009050WL005422 SHIVKANYA GAJANAND 00697 BKID0MG0270 663 663 Processed 13/07/2023 843406325 SHIVKANYAGAJANAND FINO PAYMENTS BANK LTD(608001)
461 BURHANPUR MP-47-009-050-002/109
(KHATLA) 		1747009050NRG24080720230072466 09/07/2023 SONARIYA LULYA 1747009050WL005422 SONARIYA LULYA 00697 BKID0MG0270 663 663 Processed 13/07/2023 843406325 SONARIYALULYA BANK OF INDIA(508505)
462 BURHANPUR MP-47-009-050-002/133
(KHATLA) 		1747009050NRG24080720230072471 09/07/2023 LAXMAN RULSING 1747009050WL005422 LAXMAN RULSING 00697 BKID0MG0270 884 884 Processed 13/07/2023 843406325 LAXMANRULSING NARMADA JHABUA GRAMIN BANK(508515)
463 BURHANPUR MP-47-009-050-002/133
(KHATLA) 		1747009050NRG24080720230072468 09/07/2023 SANGLIBAI RULSING 1747009050WL005422 SANGLIBAI RULSING 00697 BKID0MG0270 884 884 Processed 13/07/2023 843406325 SANGLIBAIRULSING NARMADA JHABUA GRAMIN BANK(508515)
464 BURHANPUR MP-47-009-050-002/133-B
(KHATLA) 		1747009050NRG24080720230072472 09/07/2023 GANDALAL RULSING 1747009050WL005422 GANDALAL RULSING 00697 BKID0MG0270 884 884 Processed 13/07/2023 843406325 GANDALALRULSING NARMADA JHABUA GRAMIN BANK(508515)
465 BURHANPUR MP-47-009-050-002/164
(KHATLA) 		1747009050NRG24080720230072475 09/07/2023 NANDRAM NANSINGH 1747009050WL005422 NANDRAM NANSINGH 00697 BKID0MG0270 884 884 Processed 13/07/2023 843406325 NANDRAMNANSINGH BANK OF BARODA(606985)
466 BURHANPUR MP-47-009-050-002/165-A
(KHATLA) 		1747009050NRG24080720230072476 09/07/2023 Sukibai partap 1747009050WL005422 Sukibai partap 00697 BKID0MG0270 663 663 Processed 13/07/2023 843406325 Sukibaipartap BANK OF BARODA(606985)
467 BURHANPUR MP-47-009-050-002/206-C
(KHATLA) 		1747009050NRG24080720230072489 09/07/2023 SARITA SURESH 1747009050WL005422 SARITA SURESH 00697 BKID0MG0270 442 442 Processed 13/07/2023 843406325 SARITASURESH BANK OF BARODA(606985)
468 BURHANPUR MP-47-009-050-002/206-C
(KHATLA) 		1747009050NRG24080720230072488 09/07/2023 SURESH LALSING 1747009050WL005422 SURESH LALSING 00697 BKID0MG0270 442 442 Processed 13/07/2023 843406325 SURESHLALSING NARMADA JHABUA GRAMIN BANK(508515)
469 BURHANPUR MP-47-009-050-002/24-A
(KHATLA) 		1747009050NRG24080720230072502 09/07/2023 KAILASH BHOPALIYA 1747009050WL005422 KAILASH BHOPALIYA 00697 BKID0MG0270 663 663 Processed 13/07/2023 843406325 KAILASHBHOPALIYA NARMADA JHABUA GRAMIN BANK(508515)
470 BURHANPUR MP-47-009-050-002/56
(KHATLA) 		1747009050NRG24080720230072509 09/07/2023 narsing Kanha 1747009050WL005422 narsing Kanha 00697 BKID0MG0270 663 663 Processed 13/07/2023 843406325 narsingKanha BANK OF BARODA(606985)
SubTotal 93704 93704
471 BURHANPUR MP-47-009-041-002/1324
(JAINABAD) 		1747009041NRG24090720230073271 09/07/2023 Lalita Vijay 1747009041WL005447 Lalita Vijay 00697 BKID0MG0286 442 442 Processed 13/07/2023 843406325 LalitaVijay BANK OF INDIA(508505)
SubTotal 442 442
472 BURHANPUR MP-47-009-004-001/212
(BADJHIRI) 		1747009004NRG24080720230072072 09/07/2023 DIPALI 1747009004WL005400 DIPALI 00697 BKID0MG0297 1105 1105 Processed 13/07/2023 843406325 DIPALI NARMADA JHABUA GRAMIN BANK(508515)
473 BURHANPUR MP-47-009-004-001/351
(BADJHIRI) 		1747009004NRG24080720230072224 09/07/2023 SADANND Marate 1747009004WL005416 SADANND Marate 00697 BKID0MG0297 1326 1326 Processed 13/07/2023 843406325 SADANNDMarate BANK OF INDIA(508505)
474 BURHANPUR MP-47-009-004-001/42
(BADJHIRI) 		1747009004NRG24080720230072075 09/07/2023 CHANDA BAI 1747009004WL005400 CHANDA BAI 00697 BKID0MG0297 1105 1105 Processed 13/07/2023 843406325 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
475 BURHANPUR MP-47-009-027-001/1167
(DAPORA) 		1747009027NRG24090720230073316 09/07/2023 Manisha sanjay 1747009027WL005448 Manisha sanjay 00697 BKID0MG0298 1326 1326 Processed 13/07/2023 843406325 Manishasanjay NARMADA JHABUA GRAMIN BANK(508515)
476 BURHANPUR MP-47-009-027-001/227
(DAPORA) 		1747009027NRG24090720230073323 09/07/2023 Mangala Madhukar 1747009027WL005448 Mangala Madhukar 00697 BKID0MG0298 1326 1326 Processed 13/07/2023 843406325 MangalaMadhukar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
477 BURHANPUR MP-47-009-002-001/343-C
(AMBA) 		1747009002NRG24090720230073330 09/07/2023 munnibai 1747009002WL005449 munnibai 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843406325 munnibai NARMADA JHABUA GRAMIN BANK(508515)
478 BURHANPUR MP-47-009-042-001/554
(JALANDRA) 		1747009042NRG24090720230073132 09/07/2023 aaisa di 1747009042WL005438 aaisa di 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843406325 aaisadi BANK OF BARODA(606985)
SubTotal 2652 2652
Total 497250 497250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_090723APB_FTO_156515 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 170612
2 BURHANPUR MP1747009_090723APB_FTO_156515 Bank of Baroda BARB0DBSHAP SHAHPUR 9282
3 BURHANPUR MP1747009_090723APB_FTO_156515 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
4 BURHANPUR MP1747009_090723APB_FTO_156515 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 663
5 BURHANPUR MP1747009_090723APB_FTO_156515 Bank of India BKID0009504 BAHADARPUR 33150
6 BURHANPUR MP1747009_090723APB_FTO_156515 Bank of India BKID0009505 DAPORA 10608
7 BURHANPUR MP1747009_090723APB_FTO_156515 Bank of India BKID0009506 BURHANPUR 2873
8 BURHANPUR MP1747009_090723APB_FTO_156515 Bank of India BKID0009509 PHOPHNAR 58565
9 BURHANPUR MP1747009_090723APB_FTO_156515 Bank of India BKID0009511 BURGAON BUZURG** 25194
10 BURHANPUR MP1747009_090723APB_FTO_156515 Bank of India BKID0009518 NEPANAGAR 2652
11 BURHANPUR MP1747009_090723APB_FTO_156515 Bank of India BKID0009522 RUSTAMPUR 663
12 BURHANPUR MP1747009_090723APB_FTO_156515 Bank of India BKID0009532 INDIRA NAGAR 5525
13 BURHANPUR MP1747009_090723APB_FTO_156515 Bank of India BKID0009575 AMRAVAT ROAD 1105
14 BURHANPUR MP1747009_090723APB_FTO_156515 Bank of India BKID0009588 Pipalgaon Raiyat 4641
15 BURHANPUR MP1747009_090723APB_FTO_156515 Bank of Maharastra MAHB0000143 PANDHANA 884
16 BURHANPUR MP1747009_090723APB_FTO_156515 Central Bank Of India CBIN0283534 BURHANPUR 13039
17 BURHANPUR MP1747009_090723APB_FTO_156515 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 1547
18 BURHANPUR MP1747009_090723APB_FTO_156515 State Bank of India SBIN0000342 BURHANPUR 6630
19 BURHANPUR MP1747009_090723APB_FTO_156515 State Bank of India SBIN0000408 KHANDWA 884
20 BURHANPUR MP1747009_090723APB_FTO_156515 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 6851
21 BURHANPUR MP1747009_090723APB_FTO_156515 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
22 BURHANPUR MP1747009_090723APB_FTO_156515 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 1326
23 BURHANPUR MP1747009_090723APB_FTO_156515 State Bank of India SBIN0017119 Borgaon-Khandwa 2652
24 BURHANPUR MP1747009_090723APB_FTO_156515 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 1326
25 BURHANPUR MP1747009_090723APB_FTO_156515 State Bank of India SBIN0030188 LONI 3978
26 BURHANPUR MP1747009_090723APB_FTO_156515 UCO Bank UCBA0001717 DARIYAPUR 2431
27 BURHANPUR MP1747009_090723APB_FTO_156515 Union Bank of India UBIN0916277 PITHAMPUR 1326
28 BURHANPUR MP1747009_090723APB_FTO_156515 Union Bank of India UBIN0930946 BURHANPUR 1105
29 BURHANPUR MP1747009_090723APB_FTO_156515 IndusInd Bank Ltd. INDB0000011 INDORE 1326
30 BURHANPUR MP1747009_090723APB_FTO_156515 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13039
31 BURHANPUR MP1747009_090723APB_FTO_156515 India Post Payments Bank IPOS0000001 Khandwa 2652
32 BURHANPUR MP1747009_090723APB_FTO_156515 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 3757
33 BURHANPUR MP1747009_090723APB_FTO_156515 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 93704
34 BURHANPUR MP1747009_090723APB_FTO_156515 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 442
35 BURHANPUR MP1747009_090723APB_FTO_156515 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 3536
36 BURHANPUR MP1747009_090723APB_FTO_156515 Madhya Pradesh Gramin Bank BKID0MG0298 Dapora 2652
37 BURHANPUR MP1747009_090723APB_FTO_156515 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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