Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:24:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_231023APB_FTO_329535
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-47-009-025-001/646
(DABATIYA) 		1747009025NRG24221020230144404 23/10/2023 Pyarsingh badu 1747009025WL013571 Pyarsingh badu 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 291232354 Pyarsinghbadu NARMADA JHABUA GRAMIN BANK(508515)
2 BURHANPUR MP-47-009-035-002/1012
(GADHTAL) 		1747009035NRG24231020230144708 23/10/2023 mahendrasing 1747009035WL013622 mahendrasing 00045 BARB0BURHAN 1105 1105 Processed 09/11/2023 291232354 mahendrasing BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-035-002/1012
(GADHTAL) 		1747009035NRG24231020230144709 23/10/2023 parli bai 1747009035WL013622 parli bai 00045 BARB0BURHAN 1105 1105 Processed 09/11/2023 291232354 parlibai BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-035-002/119-A
(GADHTAL) 		1747009035NRG24231020230144718 23/10/2023 vikram 1747009035WL013622 vikram 00045 BARB0BURHAN 884 884 Processed 09/11/2023 291232354 vikram BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-035-002/137-D
(GADHTAL) 		1747009035NRG24231020230144731 23/10/2023 Kailash Barela 1747009035WL013622 Kailash Barela 00045 BARB0BURHAN 1105 1105 Processed 09/11/2023 291232354 KailashBarela UNION BANK OF INDIA(508500)
6 BURHANPUR MP-47-009-035-002/5-B
(GADHTAL) 		1747009035NRG24231020230144738 23/10/2023 SARIFA BAI 1747009035WL013622 SARIFA BAI 00045 BARB0BURHAN 884 884 Processed 09/11/2023 291232354 SARIFABAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BURHANPUR MP-47-009-045-002/30-A
(JHIR PANJARIYA) 		1747009045NRG24221020230144421 23/10/2023 ANITA 1747009045WL013575 ANITA 00045 BARB0BURHAN 884 884 Processed 09/11/2023 291232354 ANITA BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-045-002/512-A
(JHIR PANJARIYA) 		1747009045NRG24221020230144426 23/10/2023 LALITA 1747009045WL013575 LALITA 00045 BARB0BURHAN 884 884 Processed 09/11/2023 291232354 LALITA BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-045-002/544-A
(JHIR PANJARIYA) 		1747009045NRG24221020230144428 23/10/2023 rayja bai 1747009045WL013575 rayja bai 00045 BARB0BURHAN 884 884 Processed 09/11/2023 291232354 rayjabai BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-045-002/556-A
(JHIR PANJARIYA) 		1747009045NRG24221020230144429 23/10/2023 sunil 1747009045WL013575 sunil 00045 BARB0BURHAN 884 884 Processed 09/11/2023 291232354 sunil BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-045-002/786
(JHIR PANJARIYA) 		1747009045NRG24221020230144432 23/10/2023 rajkumar 1747009045WL013575 rajkumar 00045 BARB0BURHAN 1105 1105 Processed 09/11/2023 291232354 rajkumar BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-045-002/803
(JHIR PANJARIYA) 		1747009045NRG24221020230144436 23/10/2023 kala bai 1747009045WL013575 kala bai 00045 BARB0BURHAN 1105 1105 Processed 09/11/2023 291232354 kalabai BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-045-002/830
(JHIR PANJARIYA) 		1747009045NRG24221020230144414 23/10/2023 LALITABAI GULSING 1747009045WL013572 LALITABAI GULSING 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 291232354 LALITABAIGULSING BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-045-002/831
(JHIR PANJARIYA) 		1747009045NRG24221020230144415 23/10/2023 BHAYRAM GULAB 1747009045WL013572 BHAYRAM GULAB 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 291232354 BHAYRAMGULAB BANK OF BARODA(606985)
15 BURHANPUR MP-47-009-054-003/64
(MALVIR) 		1747009054NRG24231020230145337 23/10/2023 Sunil pawara 1747009054WL013666 Sunil pawara 00045 BARB0BURHAN 1105 1105 Processed 09/11/2023 291232354 Sunilpawara BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-061-001/453
(PATONDA) 		1747009061NRG24231020230145100 23/10/2023 SONALI PRAVIN PATIL 1747009061WL013660 SONALI PRAVIN PATIL 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 291232354 SONALIPRAVINPATIL BANK OF INDIA(508505)
SubTotal 17238 17238
17 BURHANPUR MP-47-009-061-001/183
(PATONDA) 		1747009061NRG24231020230145081 23/10/2023 SHYMRAV SHANKAR 1747009061WL013660 SHYMRAV SHANKAR 00045 BARB0DBBURH 1326 1326 Processed 09/11/2023 291232354 SHYMRAVSHANKAR BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-061-001/314
(PATONDA) 		1747009061NRG24231020230144577 23/10/2023 RAJ PRAMOD 1747009061WL013601 RAJ PRAMOD 00045 BARB0DBBURH 1326 1326 Processed 09/11/2023 291232354 RAJPRAMOD STATE BANK OF INDIA(508548)
19 BURHANPUR MP-47-009-061-001/345
(PATONDA) 		1747009061NRG24231020230144562 23/10/2023 KAJAL VIJAY 1747009061WL013595 KAJAL VIJAY 00045 BARB0DBBURH 1326 1326 Processed 09/11/2023 291232354 KAJALVIJAY BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-061-001/403
(PATONDA) 		1747009061NRG24231020230145097 23/10/2023 NITIN KUMAR BABURAO MALI 1747009061WL013660 NITIN KUMAR BABURAO MALI 00045 BARB0DBBURH 1326 1326 Processed 09/11/2023 291232354 NITINKUMARBABURAOMALI BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-061-001/409
(PATONDA) 		1747009061NRG24231020230144573 23/10/2023 LALITA MAHAJAN 1747009061WL013600 LALITA MAHAJAN 00045 BARB0DBBURH 1326 1326 Processed 09/11/2023 291232354 LALITAMAHAJAN BANK OF INDIA(508505)
22 BURHANPUR MP-47-009-061-001/462
(PATONDA) 		1747009061NRG24231020230145103 23/10/2023 RAHUL MADHUKAR MAHAJAN 1747009061WL013660 RAHUL MADHUKAR MAHAJAN 00045 BARB0DBBURH 1326 1326 Processed 09/11/2023 291232354 RAHULMADHUKARMAHAJAN BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-061-001/466
(PATONDA) 		1747009061NRG24231020230144568 23/10/2023 PADAMA BAI SIDHARTH 1747009061WL013598 PADAMA BAI SIDHARTH 00045 BARB0DBBURH 1326 1326 Processed 09/11/2023 291232354 PADAMABAISIDHARTH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 BURHANPUR MP-47-009-061-001/614
(PATONDA) 		1747009061NRG24231020230145141 23/10/2023 RATNA BAI CHOUDHARI 1747009061WL013662 RATNA BAI CHOUDHARI 00045 BARB0DBBURH 1326 1326 Processed 09/11/2023 291232354 RATNABAICHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BURHANPUR MP-47-009-061-001/620
(PATONDA) 		1747009061NRG24231020230145144 23/10/2023 ANAND NARAYAN GURJAR 1747009061WL013662 ANAND NARAYAN GURJAR 00045 BARB0DBBURH 1326 1326 Processed 09/11/2023 291232354 ANANDNARAYANGURJAR BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-061-001/629
(PATONDA) 		1747009061NRG24231020230145148 23/10/2023 YOGESH RAMDAS CHOUDHARY 1747009061WL013662 YOGESH RAMDAS CHOUDHARY 00045 BARB0DBBURH 1326 1326 Processed 09/11/2023 291232354 YOGESHRAMDASCHOUDHARY BANK OF BARODA(606985)
27 BURHANPUR MP-47-009-061-001/646
(PATONDA) 		1747009061NRG24231020230145156 23/10/2023 NILESH GYANESHWAR 1747009061WL013662 NILESH GYANESHWAR 00045 BARB0DBBURH 1326 1326 Processed 09/11/2023 291232354 NILESHGYANESHWAR BANK OF BARODA(606985)
28 BURHANPUR MP-47-009-061-001/653
(PATONDA) 		1747009061NRG24231020230145159 23/10/2023 DEEPAK MOHAN CHOUDHARY 1747009061WL013662 DEEPAK MOHAN CHOUDHARY 00045 BARB0DBBURH 1326 1326 Processed 09/11/2023 291232354 DEEPAKMOHANCHOUDHARY BANK OF BARODA(606985)
29 BURHANPUR MP-47-009-061-001/722
(PATONDA) 		1747009061NRG24231020230145168 23/10/2023 ANUSAIYA BAI PUNDLIK 1747009061WL013662 ANUSAIYA BAI PUNDLIK 00045 BARB0DBBURH 1326 1326 Processed 09/11/2023 291232354 ANUSAIYABAIPUNDLIK UNION BANK OF INDIA(508500)
SubTotal 17238 17238
30 BURHANPUR MP-47-009-015-001/118-C
(BHAWSA) 		1747009015NRG24221020230144470 23/10/2023 edbar shabash kha 1747009015WL013577 edbar shabash kha 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 291232354 edbarshabashkha BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-015-001/143-A
(BHAWSA) 		1747009015NRG24221020230144473 23/10/2023 chetan yuvraj 1747009015WL013579 chetan yuvraj 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 291232354 chetanyuvraj BANK OF BARODA(606985)
32 BURHANPUR MP-47-009-015-001/143-A
(BHAWSA) 		1747009015NRG24221020230144474 23/10/2023 mohini chetan 1747009015WL013579 mohini chetan 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 291232354 mohinichetan INDIA POST PAYMENTS BANK LIMITED(508528)
33 BURHANPUR MP-47-009-015-001/62
(BHAWSA) 		1747009015NRG24221020230144471 23/10/2023 akil usman 1747009015WL013578 akil usman 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 291232354 akilusman STATE BANK OF INDIA(508548)
34 BURHANPUR MP-47-009-054-001/106
(MALVIR) 		1747009054NRG24231020230145310 23/10/2023 MUNNA HARSINGH 1747009054WL013666 MUNNA HARSINGH 00045 BARB0DBSHAP 1105 1105 Processed 09/11/2023 291232354 MUNNAHARSINGH BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-054-001/106
(MALVIR) 		1747009054NRG24231020230145311 23/10/2023 PEMABAI MUNNA 1747009054WL013666 PEMABAI MUNNA 00045 BARB0DBSHAP 1105 1105 Processed 09/11/2023 291232354 PEMABAIMUNNA BANK OF BARODA(606985)
36 BURHANPUR MP-47-009-054-001/112
(MALVIR) 		1747009054NRG24231020230145312 23/10/2023 KADU BALCHAND GHETE 1747009054WL013666 KADU BALCHAND GHETE 00045 BARB0DBSHAP 1105 1105 Processed 09/11/2023 291232354 KADUBALCHANDGHETE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 BURHANPUR MP-47-009-054-001/125
(MALVIR) 		1747009054NRG24231020230145314 23/10/2023 Suryakanta bai vithalsingh 1747009054WL013666 Suryakanta bai vithalsingh 00045 BARB0DBSHAP 1105 1105 Processed 09/11/2023 291232354 Suryakantabaivithalsingh BANK OF BARODA(606985)
38 BURHANPUR MP-47-009-054-001/125
(MALVIR) 		1747009054NRG24231020230145313 23/10/2023 Vithalsingh Ratansingh 1747009054WL013666 Vithalsingh Ratansingh 00045 BARB0DBSHAP 1105 1105 Processed 09/11/2023 291232354 VithalsinghRatansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
39 BURHANPUR MP-47-009-054-001/144
(MALVIR) 		1747009054NRG24231020230145316 23/10/2023 Sandhya bai Vilesh 1747009054WL013666 Sandhya bai Vilesh 00045 BARB0DBSHAP 1105 1105 Processed 09/11/2023 291232354 SandhyabaiVilesh BANK OF BARODA(606985)
40 BURHANPUR MP-47-009-054-001/144
(MALVIR) 		1747009054NRG24231020230145315 23/10/2023 Vilesh gulab 1747009054WL013666 Vilesh gulab 00045 BARB0DBSHAP 1105 1105 Processed 09/11/2023 291232354 Vileshgulab BANK OF BARODA(606985)
41 BURHANPUR MP-47-009-054-001/166
(MALVIR) 		1747009054NRG24231020230145317 23/10/2023 BALIRAM SHIVARAM PAVAR 1747009054WL013666 BALIRAM SHIVARAM PAVAR 00045 BARB0DBSHAP 1105 1105 Processed 09/11/2023 291232354 BALIRAMSHIVARAMPAVAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 BURHANPUR MP-47-009-054-001/166
(MALVIR) 		1747009054NRG24231020230145318 23/10/2023 USHABAI BALIRAM PAVAR 1747009054WL013666 USHABAI BALIRAM PAVAR 00045 BARB0DBSHAP 1105 1105 Processed 09/11/2023 291232354 USHABAIBALIRAMPAVAR BANK OF BARODA(606985)
43 BURHANPUR MP-47-009-054-001/174
(MALVIR) 		1747009054NRG24231020230145320 23/10/2023 Akali bai Mohansingh 1747009054WL013666 Akali bai Mohansingh 00045 BARB0DBSHAP 1105 1105 Processed 09/11/2023 291232354 AkalibaiMohansingh BANK OF BARODA(606985)
44 BURHANPUR MP-47-009-054-001/174
(MALVIR) 		1747009054NRG24231020230145319 23/10/2023 MOHANSINGH SAJJANSINGH 1747009054WL013666 MOHANSINGH SAJJANSINGH 00045 BARB0DBSHAP 1105 1105 Processed 09/11/2023 291232354 MOHANSINGHSAJJANSINGH BANK OF BARODA(606985)
45 BURHANPUR MP-47-009-054-001/183
(MALVIR) 		1747009054NRG24231020230145322 23/10/2023 anjana bai Umaravsingh 1747009054WL013666 anjana bai Umaravsingh 00045 BARB0DBSHAP 1105 1105 Processed 09/11/2023 291232354 anjanabaiUmaravsingh BANK OF BARODA(606985)
46 BURHANPUR MP-47-009-054-001/183
(MALVIR) 		1747009054NRG24231020230145323 23/10/2023 prakash Umaravsingh 1747009054WL013666 prakash Umaravsingh 00045 BARB0DBSHAP 1105 1105 Processed 09/11/2023 291232354 prakashUmaravsingh BANK OF INDIA(508505)
47 BURHANPUR MP-47-009-054-001/183
(MALVIR) 		1747009054NRG24231020230145321 23/10/2023 umravsingh Dhansingh Jadhav 1747009054WL013666 umravsingh Dhansingh Jadhav 00045 BARB0DBSHAP 1105 1105 Processed 09/11/2023 291232354 umravsinghDhansinghJadhav BANK OF BARODA(606985)
48 BURHANPUR MP-47-009-054-001/210
(MALVIR) 		1747009054NRG24231020230145324 23/10/2023 Vinod Munna Waghale 1747009054WL013666 Vinod Munna Waghale 00045 BARB0DBSHAP 1105 1105 Processed 09/11/2023 291232354 VinodMunnaWaghale BANK OF BARODA(606985)
49 BURHANPUR MP-47-009-054-001/228
(MALVIR) 		1747009054NRG24231020230145326 23/10/2023 Mamtabai Sheshrao Gosai 1747009054WL013666 Mamtabai Sheshrao Gosai 00045 BARB0DBSHAP 1105 1105 Processed 09/11/2023 291232354 MamtabaiSheshraoGosai BANK OF BARODA(606985)
50 BURHANPUR MP-47-009-054-001/228
(MALVIR) 		1747009054NRG24231020230145325 23/10/2023 Sheshraw Teja Gosai 1747009054WL013666 Sheshraw Teja Gosai 00045 BARB0DBSHAP 1105 1105 Processed 09/11/2023 291232354 SheshrawTejaGosai BANK OF BARODA(606985)
51 BURHANPUR MP-47-009-054-001/301-A
(MALVIR) 		1747009054NRG24231020230145327 23/10/2023 kantilal bhaska ghete 1747009054WL013666 kantilal bhaska ghete 00045 BARB0DBSHAP 1105 1105 Processed 09/11/2023 291232354 kantilalbhaskaghete BANK OF INDIA(508505)
52 BURHANPUR MP-47-009-054-002/12
(MALVIR) 		1747009054NRG24231020230145123 23/10/2023 PUNAMCHAND LUKHA CHOUHAN 1747009054WL013661 PUNAMCHAND LUKHA CHOUHAN 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 291232354 PUNAMCHANDLUKHACHOUHAN BANK OF BARODA(606985)
53 BURHANPUR MP-47-009-054-002/124
(MALVIR) 		1747009054NRG24231020230145124 23/10/2023 GOVARDHAN BHURA 1747009054WL013661 GOVARDHAN BHURA 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 291232354 GOVARDHANBHURA BANK OF BARODA(606985)
54 BURHANPUR MP-47-009-054-002/168
(MALVIR) 		1747009054NRG24231020230145126 23/10/2023 BHURLIBAI TUKARAM 1747009054WL013661 BHURLIBAI TUKARAM 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 291232354 BHURLIBAITUKARAM BANK OF BARODA(606985)
55 BURHANPUR MP-47-009-054-002/168
(MALVIR) 		1747009054NRG24231020230145125 23/10/2023 TUKARAM ANARSINGH 1747009054WL013661 TUKARAM ANARSINGH 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 291232354 TUKARAMANARSINGH BANK OF BARODA(606985)
56 BURHANPUR MP-47-009-054-002/175
(MALVIR) 		1747009054NRG24231020230145128 23/10/2023 BAJU BAI RAJARAM 1747009054WL013661 BAJU BAI RAJARAM 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 291232354 BAJUBAIRAJARAM BANK OF BARODA(606985)
57 BURHANPUR MP-47-009-054-002/175
(MALVIR) 		1747009054NRG24231020230145127 23/10/2023 RAJARAM JAMSINGH 1747009054WL013661 RAJARAM JAMSINGH 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 291232354 RAJARAMJAMSINGH BANK OF BARODA(606985)
58 BURHANPUR MP-47-009-054-002/187
(MALVIR) 		1747009054NRG24231020230145129 23/10/2023 Barku rupsingh barela 1747009054WL013661 Barku rupsingh barela 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 291232354 Barkurupsinghbarela JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
59 BURHANPUR MP-47-009-054-002/187
(MALVIR) 		1747009054NRG24231020230145130 23/10/2023 Sugari bai 1747009054WL013661 Sugari bai 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 291232354 Sugaribai BANK OF BARODA(606985)
60 BURHANPUR MP-47-009-054-002/27
(MALVIR) 		1747009054NRG24231020230145131 23/10/2023 GANESH TARA CHOHAN 1747009054WL013661 GANESH TARA CHOHAN 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 291232354 GANESHTARACHOHAN STATE BANK OF INDIA(508548)
61 BURHANPUR MP-47-009-054-002/27
(MALVIR) 		1747009054NRG24231020230145132 23/10/2023 Vimalbai Ganesh chohan 1747009054WL013661 Vimalbai Ganesh chohan 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 291232354 VimalbaiGaneshchohan BANK OF BARODA(606985)
62 BURHANPUR MP-47-009-054-002/60
(MALVIR) 		1747009054NRG24231020230145133 23/10/2023 Ajamal gulab rathore 1747009054WL013661 Ajamal gulab rathore 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 291232354 Ajamalgulabrathore JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
63 BURHANPUR MP-47-009-054-002/60
(MALVIR) 		1747009054NRG24231020230145134 23/10/2023 Lalita Ajamal Rathore 1747009054WL013661 Lalita Ajamal Rathore 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 291232354 LalitaAjamalRathore BANK OF BARODA(606985)
64 BURHANPUR MP-47-009-054-003/142
(MALVIR) 		1747009054NRG24231020230145328 23/10/2023 Roshan 1747009054WL013666 Roshan 00045 BARB0DBSHAP 1105 1105 Processed 09/11/2023 291232354 Roshan NARMADA JHABUA GRAMIN BANK(508515)
65 BURHANPUR MP-47-009-054-003/159
(MALVIR) 		1747009054NRG24231020230145329 23/10/2023 Ganga Bai 1747009054WL013666 Ganga Bai 00045 BARB0DBSHAP 1105 1105 Processed 09/11/2023 291232354 GangaBai BANK OF BARODA(606985)
66 BURHANPUR MP-47-009-054-003/162
(MALVIR) 		1747009054NRG24231020230145330 23/10/2023 Hasni Bai 1747009054WL013666 Hasni Bai 00045 BARB0DBSHAP 1105 1105 Processed 09/11/2023 291232354 HasniBai BANK OF BARODA(606985)
67 BURHANPUR MP-47-009-054-003/23
(MALVIR) 		1747009054NRG24231020230145331 23/10/2023 Anu Bai 1747009054WL013666 Anu Bai 00045 BARB0DBSHAP 1105 1105 Processed 09/11/2023 291232354 AnuBai BANK OF BARODA(606985)
68 BURHANPUR MP-47-009-054-003/62
(MALVIR) 		1747009054NRG24231020230145332 23/10/2023 Manga 1747009054WL013666 Manga 00045 BARB0DBSHAP 1105 1105 Processed 09/11/2023 291232354 Manga BANK OF BARODA(606985)
69 BURHANPUR MP-47-009-054-003/62
(MALVIR) 		1747009054NRG24231020230145333 23/10/2023 Munna Manga 1747009054WL013666 Munna Manga 00045 BARB0DBSHAP 1105 1105 Processed 09/11/2023 291232354 MunnaManga BANK OF BARODA(606985)
70 BURHANPUR MP-47-009-054-003/62
(MALVIR) 		1747009054NRG24231020230145334 23/10/2023 Pyari Bai 1747009054WL013666 Pyari Bai 00045 BARB0DBSHAP 1105 1105 Processed 09/11/2023 291232354 PyariBai BANK OF BARODA(606985)
71 BURHANPUR MP-47-009-054-003/64
(MALVIR) 		1747009054NRG24231020230145335 23/10/2023 Rumal Sing 1747009054WL013666 Rumal Sing 00045 BARB0DBSHAP 1105 1105 Processed 09/11/2023 291232354 RumalSing BANK OF BARODA(606985)
72 BURHANPUR MP-47-009-054-003/68-A
(MALVIR) 		1747009054NRG24231020230145338 23/10/2023 Munsingh Jawansingh 1747009054WL013666 Munsingh Jawansingh 00045 BARB0DBSHAP 1105 1105 Processed 09/11/2023 291232354 MunsinghJawansingh BANK OF BARODA(606985)
73 BURHANPUR MP-47-009-054-003/69
(MALVIR) 		1747009054NRG24231020230145340 23/10/2023 Kesri bai 1747009054WL013666 Kesri bai 00045 BARB0DBSHAP 1105 1105 Processed 09/11/2023 291232354 Kesribai INDIA POST PAYMENTS BANK LIMITED(508528)
74 BURHANPUR MP-47-009-054-003/69
(MALVIR) 		1747009054NRG24231020230145339 23/10/2023 Sursingh bhanga Bhilala 1747009054WL013666 Sursingh bhanga Bhilala 00045 BARB0DBSHAP 1105 1105 Processed 09/11/2023 291232354 SursinghbhangaBhilala PUNJAB NATIONAL BANK(508568)
75 BURHANPUR MP-47-009-066-001/56
(SIRSODA) 		1747009066NRG24231020230144882 23/10/2023 VASANTA BALIRAM CHOUDHARY 1747009066WL013654 VASANTA BALIRAM CHOUDHARY 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 291232354 VASANTABALIRAMCHOUDHARY BANK OF BARODA(606985)
SubTotal 54587 54587
76 BURHANPUR MP-47-009-061-001/793
(PATONDA) 		1747009061NRG24231020230145243 23/10/2023 RIJAWANA tADVI 1747009061WL013663 RIJAWANA tADVI 00045 BARB0LODHIP 1326 1326 Processed 09/11/2023 291232354 RIJAWANAtADVI BANK OF BARODA(606985)
SubTotal 1326 1326
77 BURHANPUR MP-47-009-008-002/1208
(BAHADARPUR) 		1747009008NRG24231020230144801 23/10/2023 SUMAN 1747009008WL013640 SUMAN 00048 BKID0009504 1105 1105 Processed 09/11/2023 291232354 SUMAN BANK OF INDIA(508505)
78 BURHANPUR MP-47-009-008-002/1337
(BAHADARPUR) 		1747009008NRG24231020230144788 23/10/2023 SUMAN BAI BANSILAL LONDHE 1747009008WL013638 SUMAN BAI BANSILAL LONDHE 00048 BKID0009504 1326 1326 Processed 09/11/2023 291232354 SUMANBAIBANSILALLONDHE BANK OF INDIA(508505)
79 BURHANPUR MP-47-009-008-002/1350
(BAHADARPUR) 		1747009008NRG24231020230144789 23/10/2023 shanta 1747009008WL013638 shanta 00048 BKID0009504 1326 1326 Processed 09/11/2023 291232354 shanta BANK OF INDIA(508505)
80 BURHANPUR MP-47-009-008-002/1404
(BAHADARPUR) 		1747009008NRG24231020230144802 23/10/2023 Waman Toplu 1747009008WL013640 Waman Toplu 00048 BKID0009504 1326 1326 Processed 09/11/2023 291232354 WamanToplu BANK OF INDIA(508505)
81 BURHANPUR MP-47-009-008-002/1557
(BAHADARPUR) 		1747009008NRG24231020230144790 23/10/2023 ALFAR KHA JILANI KHA 1747009008WL013638 ALFAR KHA JILANI KHA 00048 BKID0009504 1105 1105 Processed 09/11/2023 291232354 ALFARKHAJILANIKHA BANK OF INDIA(508505)
82 BURHANPUR MP-47-009-008-002/1611
(BAHADARPUR) 		1747009008NRG24231020230144804 23/10/2023 HARI VISHWNATH 1747009008WL013640 HARI VISHWNATH 00048 BKID0009504 1326 1326 Processed 09/11/2023 291232354 HARIVISHWNATH BANK OF INDIA(508505)
83 BURHANPUR MP-47-009-008-002/1674
(BAHADARPUR) 		1747009008NRG24231020230144794 23/10/2023 Ranjana Shailendra More 1747009008WL013639 Ranjana Shailendra More 00048 BKID0009504 1326 1326 Processed 09/11/2023 291232354 RanjanaShailendraMore INDIA POST PAYMENTS BANK LIMITED(508528)
84 BURHANPUR MP-47-009-008-002/1674
(BAHADARPUR) 		1747009008NRG24231020230144793 23/10/2023 Shailendra bhimrao More 1747009008WL013639 Shailendra bhimrao More 00048 BKID0009504 1326 1326 Processed 09/11/2023 291232354 ShailendrabhimraoMore BANK OF INDIA(508505)
85 BURHANPUR MP-47-009-008-002/3214
(BAHADARPUR) 		1747009008NRG24231020230144795 23/10/2023 Prakash Tarachand 1747009008WL013639 Prakash Tarachand 00048 BKID0009504 1326 1326 Processed 09/11/2023 291232354 PrakashTarachand BANK OF INDIA(508505)
86 BURHANPUR MP-47-009-008-002/3539
(BAHADARPUR) 		1747009008NRG24231020230144797 23/10/2023 RASHID KHA NAMDAR KHA 1747009008WL013639 RASHID KHA NAMDAR KHA 00048 BKID0009504 1326 1326 Processed 09/11/2023 291232354 RASHIDKHANAMDARKHA BANK OF INDIA(508505)
87 BURHANPUR MP-47-009-008-002/415
(BAHADARPUR) 		1747009008NRG24231020230144791 23/10/2023 KISHOR NATTHU BHAVARE 1747009008WL013638 KISHOR NATTHU BHAVARE 00048 BKID0009504 1105 1105 Processed 09/11/2023 291232354 KISHORNATTHUBHAVARE BANK OF INDIA(508505)
88 BURHANPUR MP-47-009-008-002/508
(BAHADARPUR) 		1747009008NRG24231020230144806 23/10/2023 PRAKASH TUKARAM SONWANE 1747009008WL013640 PRAKASH TUKARAM SONWANE 00048 BKID0009504 1326 1326 Processed 09/11/2023 291232354 PRAKASHTUKARAMSONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
89 BURHANPUR MP-47-009-008-002/508
(BAHADARPUR) 		1747009008NRG24231020230144807 23/10/2023 PRAMILA BAI SONWANE 1747009008WL013640 PRAMILA BAI SONWANE 00048 BKID0009504 1326 1326 Processed 09/11/2023 291232354 PRAMILABAISONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
90 BURHANPUR MP-47-009-008-002/597
(BAHADARPUR) 		1747009008NRG24231020230144792 23/10/2023 DWARKA BAI JAGADISH 1747009008WL013638 DWARKA BAI JAGADISH 00048 BKID0009504 1326 1326 Processed 09/11/2023 291232354 DWARKABAIJAGADISH BANK OF INDIA(508505)
91 BURHANPUR MP-47-009-008-002/62
(BAHADARPUR) 		1747009008NRG24231020230144799 23/10/2023 PARA BAI JAGANNATH 1747009008WL013639 PARA BAI JAGANNATH 00048 BKID0009504 1326 1326 Processed 09/11/2023 291232354 PARABAIJAGANNATH BANK OF INDIA(508505)
92 BURHANPUR MP-47-009-008-002/85-A
(BAHADARPUR) 		1747009008NRG24231020230144800 23/10/2023 CHHABBI NARAYAN MAHAJAN 1747009008WL013639 CHHABBI NARAYAN MAHAJAN 00048 BKID0009504 1326 1326 Processed 09/11/2023 291232354 CHHABBINARAYANMAHAJAN BANK OF INDIA(508505)
93 BURHANPUR MP-47-009-035-002/26
(GADHTAL) 		1747009035NRG24231020230144732 23/10/2023 DOGARSING JOJU 1747009035WL013622 DOGARSING JOJU 00048 BKID0009504 1105 1105 Processed 09/11/2023 291232354 DOGARSINGJOJU BANK OF INDIA(508505)
94 BURHANPUR MP-47-009-035-002/62
(GADHTAL) 		1747009035NRG24231020230144745 23/10/2023 bhurya singh 1747009035WL013622 bhurya singh 00048 BKID0009504 1105 1105 Processed 09/11/2023 291232354 bhuryasingh BANK OF INDIA(508505)
95 BURHANPUR MP-47-009-035-002/65-A
(GADHTAL) 		1747009035NRG24231020230144748 23/10/2023 yakub 1747009035WL013622 yakub 00048 BKID0009504 1105 1105 Processed 09/11/2023 291232354 yakub BANK OF INDIA(508505)
96 BURHANPUR MP-47-009-035-002/87
(GADHTAL) 		1747009035NRG24231020230144755 23/10/2023 NAVALSING NAHARSING 1747009035WL013622 NAVALSING NAHARSING 00048 BKID0009504 1105 1105 Processed 09/11/2023 291232354 NAVALSINGNAHARSING BANK OF INDIA(508505)
97 BURHANPUR MP-47-009-061-001/1043
(PATONDA) 		1747009061NRG24231020230145183 23/10/2023 RINA YOGESH 1747009061WL013663 RINA YOGESH 00048 BKID0009504 1326 1326 Processed 09/11/2023 291232354 RINAYOGESH AIRTEL PAYMENTS BANK LIMITED(990288)
98 BURHANPUR MP-47-009-061-001/637
(PATONDA) 		1747009061NRG24231020230145232 23/10/2023 MADHUKAR UKHADU MAHAJAN 1747009061WL013663 MADHUKAR UKHADU MAHAJAN 00048 BKID0009504 1326 1326 Processed 09/11/2023 291232354 MADHUKARUKHADUMAHAJAN BANK OF INDIA(508505)
99 BURHANPUR MP-47-009-061-001/711
(PATONDA) 		1747009061NRG24231020230145167 23/10/2023 SANGEETABAI KAILASH MAHAJAN 1747009061WL013662 SANGEETABAI KAILASH MAHAJAN 00048 BKID0009504 1326 1326 Processed 09/11/2023 291232354 SANGEETABAIKAILASHMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
100 BURHANPUR MP-47-009-061-001/968
(PATONDA) 		1747009061NRG24231020230144570 23/10/2023 VACHHALA DIGAMBAR PATIL 1747009061WL013599 VACHHALA DIGAMBAR PATIL 00048 BKID0009504 1326 1326 Processed 09/11/2023 291232354 VACHHALADIGAMBARPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30277 30277
101 BURHANPUR MP-47-009-027-001/1161
(DAPORA) 		1747009027NRG24231020230144698 23/10/2023 Yamubai Ramachandr 1747009027WL013620 Yamubai Ramachandr 00048 BKID0009505 1326 1326 Processed 09/11/2023 291232354 YamubaiRamachandr NARMADA JHABUA GRAMIN BANK(508515)
102 BURHANPUR MP-47-009-027-001/1167
(DAPORA) 		1747009027NRG24231020230144699 23/10/2023 Sanjay Bhagavat 1747009027WL013620 Sanjay Bhagavat 00048 BKID0009505 1326 1326 Processed 09/11/2023 291232354 SanjayBhagavat AIRTEL PAYMENTS BANK LIMITED(990288)
103 BURHANPUR MP-47-009-027-001/202
(DAPORA) 		1747009027NRG24231020230144701 23/10/2023 Bhaskar Ramchandr 1747009027WL013620 Bhaskar Ramchandr 00048 BKID0009505 1326 1326 Processed 09/11/2023 291232354 BhaskarRamchandr BANK OF INDIA(508505)
104 BURHANPUR MP-47-009-027-001/211
(DAPORA) 		1747009027NRG24231020230144702 23/10/2023 Sumanbai bhagavan 1747009027WL013620 Sumanbai bhagavan 00048 BKID0009505 1326 1326 Processed 09/11/2023 291232354 Sumanbaibhagavan BANK OF INDIA(508505)
105 BURHANPUR MP-47-009-027-001/227
(DAPORA) 		1747009027NRG24231020230144703 23/10/2023 Madhukar Dhondu 1747009027WL013620 Madhukar Dhondu 00048 BKID0009505 1326 1326 Processed 09/11/2023 291232354 MadhukarDhondu BANK OF INDIA(508505)
SubTotal 6630 6630
106 BURHANPUR MP-47-009-014-001/37
(BHAGWANIYA) 		1747009014NRG24221020230144379 23/10/2023 BHURELAL 1747009014WL013565 BHURELAL 00048 BKID0009506 442 442 Processed 09/11/2023 291232354 BHURELAL BANK OF INDIA(508505)
107 BURHANPUR MP-47-009-014-002/109
(BHAGWANIYA) 		1747009014NRG24221020230144382 23/10/2023 SANAJAY 1747009014WL013565 SANAJAY 00048 BKID0009506 442 442 Processed 09/11/2023 291232354 SANAJAY BANK OF INDIA(508505)
108 BURHANPUR MP-47-009-025-001/558
(DABATIYA) 		1747009025NRG24221020230144399 23/10/2023 GULABSING 1747009025WL013571 GULABSING 00048 BKID0009506 1326 1326 Processed 09/11/2023 291232354 GULABSING INDIAN BANK(607105)
109 BURHANPUR MP-47-009-025-001/561
(DABATIYA) 		1747009025NRG24221020230144400 23/10/2023 Jhuma bai 1747009025WL013571 Jhuma bai 00048 BKID0009506 1326 1326 Processed 09/11/2023 291232354 Jhumabai BANK OF INDIA(508505)
110 BURHANPUR MP-47-009-025-001/561-A
(DABATIYA) 		1747009025NRG24221020230144402 23/10/2023 Saytul 1747009025WL013571 Saytul 00048 BKID0009506 1326 1326 Processed 09/11/2023 291232354 Saytul FINO PAYMENTS BANK LTD(608001)
111 BURHANPUR MP-47-009-025-001/561-B
(DABATIYA) 		1747009025NRG24221020230144403 23/10/2023 RAJU 1747009025WL013571 RAJU 00048 BKID0009506 1326 1326 Processed 09/11/2023 291232354 RAJU STATE BANK OF INDIA(508548)
112 BURHANPUR MP-47-009-025-001/646
(DABATIYA) 		1747009025NRG24221020230144405 23/10/2023 Nawalsing 1747009025WL013571 Nawalsing 00048 BKID0009506 1326 1326 Processed 09/11/2023 291232354 Nawalsing BANK OF INDIA(508505)
113 BURHANPUR MP-47-009-025-001/646-A
(DABATIYA) 		1747009025NRG24221020230144408 23/10/2023 RELO BAI 1747009025WL013571 RELO BAI 00048 BKID0009506 1326 1326 Processed 09/11/2023 291232354 RELOBAI BANK OF INDIA(508505)
114 BURHANPUR MP-47-009-025-001/900
(DABATIYA) 		1747009025NRG24221020230144412 23/10/2023 REDLI BAI 1747009025WL013571 REDLI BAI 00048 BKID0009506 1326 1326 Processed 09/11/2023 291232354 REDLIBAI BANK OF INDIA(508505)
115 BURHANPUR MP-47-009-025-001/981
(DABATIYA) 		1747009025NRG24221020230144413 23/10/2023 RENDLI BAI 1747009025WL013571 RENDLI BAI 00048 BKID0009506 1326 1326 Processed 09/11/2023 291232354 RENDLIBAI BANK OF INDIA(508505)
116 BURHANPUR MP-47-009-045-002/512-A
(JHIR PANJARIYA) 		1747009045NRG24221020230144425 23/10/2023 SIKRAM 1747009045WL013575 SIKRAM 00048 BKID0009506 884 884 Processed 09/11/2023 291232354 SIKRAM BANK OF INDIA(508505)
117 BURHANPUR MP-47-009-061-001/731
(PATONDA) 		1747009061NRG24231020230145233 23/10/2023 VIJAY RAMLAL JAISWAL 1747009061WL013663 VIJAY RAMLAL JAISWAL 00048 BKID0009506 1326 1326 Processed 09/11/2023 291232354 VIJAYRAMLALJAISWAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 13702 13702
118 BURHANPUR MP-47-009-065-002/145
(SELGAON) 		1747009065NRG24221020230144475 23/10/2023 anjubai darbar 1747009065WL013580 anjubai darbar 00048 BKID0009509 884 884 Processed 09/11/2023 291232354 anjubaidarbar BANK OF INDIA(508505)
119 BURHANPUR MP-47-009-065-002/147
(SELGAON) 		1747009065NRG24221020230144477 23/10/2023 GANESH SITARAM 1747009065WL013580 GANESH SITARAM 00048 BKID0009509 884 884 Processed 09/11/2023 291232354 GANESHSITARAM BANK OF INDIA(508505)
120 BURHANPUR MP-47-009-065-002/171
(SELGAON) 		1747009065NRG24221020230144478 23/10/2023 Kamla Bai Davar 1747009065WL013580 Kamla Bai Davar 00048 BKID0009509 884 884 Processed 09/11/2023 291232354 KamlaBaiDavar INDIA POST PAYMENTS BANK LIMITED(508528)
121 BURHANPUR MP-47-009-065-002/20
(SELGAON) 		1747009065NRG24221020230144479 23/10/2023 ramesh ganu 1747009065WL013580 ramesh ganu 00048 BKID0009509 884 884 Processed 09/11/2023 291232354 rameshganu UCO BANK(607066)
122 BURHANPUR MP-47-009-065-002/20
(SELGAON) 		1747009065NRG24221020230144480 23/10/2023 Rinabai ramesh 1747009065WL013580 Rinabai ramesh 00048 BKID0009509 884 884 Processed 09/11/2023 291232354 Rinabairamesh INDIA POST PAYMENTS BANK LIMITED(508528)
123 BURHANPUR MP-47-009-065-002/239
(SELGAON) 		1747009065NRG24221020230144482 23/10/2023 Aasha Bai 1747009065WL013580 Aasha Bai 00048 BKID0009509 884 884 Processed 09/11/2023 291232354 AashaBai BANK OF INDIA(508505)
124 BURHANPUR MP-47-009-065-002/239-A
(SELGAON) 		1747009065NRG24221020230144484 23/10/2023 bharti vikash 1747009065WL013580 bharti vikash 00048 BKID0009509 884 884 Processed 09/11/2023 291232354 bhartivikash BANK OF INDIA(508505)
125 BURHANPUR MP-47-009-065-002/239-A
(SELGAON) 		1747009065NRG24221020230144483 23/10/2023 vikash sravan 1747009065WL013580 vikash sravan 00048 BKID0009509 884 884 Processed 09/11/2023 291232354 vikashsravan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
126 BURHANPUR MP-47-009-068-003/167-B
(SUKTAKHURD) 		1747009068NRG24231020230144669 23/10/2023 ANJALIBAI SURESH 1747009068WL013616 ANJALIBAI SURESH 00048 BKID0009528 1326 1326 Processed 09/11/2023 291232354 ANJALIBAISURESH BANK OF INDIA(508505)
SubTotal 1326 1326
127 BURHANPUR MP-47-009-035-002/1002
(GADHTAL) 		1747009035NRG24231020230144706 23/10/2023 hiralal 1747009035WL013622 hiralal 00048 BKID0009532 1105 1105 Processed 09/11/2023 291232354 hiralal NARMADA JHABUA GRAMIN BANK(508515)
128 BURHANPUR MP-47-009-035-002/593
(GADHTAL) 		1747009035NRG24231020230144742 23/10/2023 SUNITA JAMARE 1747009035WL013622 SUNITA JAMARE 00048 BKID0009532 1105 1105 Processed 09/11/2023 291232354 SUNITAJAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
129 BURHANPUR MP-47-009-061-001/1005
(PATONDA) 		1747009061NRG24231020230145061 23/10/2023 RUPALI BAWASKAR 1747009061WL013660 RUPALI BAWASKAR 00048 BKID0009532 1326 1326 Processed 09/11/2023 291232354 RUPALIBAWASKAR BANK OF INDIA(508505)
130 BURHANPUR MP-47-009-061-001/103
(PATONDA) 		1747009061NRG24231020230145179 23/10/2023 ARIF TADVI 1747009061WL013663 ARIF TADVI 00048 BKID0009532 1326 1326 Processed 09/11/2023 291232354 ARIFTADVI BANK OF INDIA(508505)
131 BURHANPUR MP-47-009-061-001/103
(PATONDA) 		1747009061NRG24231020230145181 23/10/2023 MADEENA BAI TADVI 1747009061WL013663 MADEENA BAI TADVI 00048 BKID0009532 1326 1326 Processed 09/11/2023 291232354 MADEENABAITADVI STATE BANK OF INDIA(508548)
132 BURHANPUR MP-47-009-061-001/1058
(PATONDA) 		1747009061NRG24231020230144556 23/10/2023 GAJANAND KESHAV MAHAJAN 1747009061WL013593 GAJANAND KESHAV MAHAJAN 00048 BKID0009532 1326 1326 Processed 09/11/2023 291232354 GAJANANDKESHAVMAHAJAN BANK OF INDIA(508505)
133 BURHANPUR MP-47-009-061-001/1094
(PATONDA) 		1747009061NRG24231020230144626 23/10/2023 SUPDU HUSEN 1747009061WL013608 SUPDU HUSEN 00048 BKID0009532 1105 1105 Processed 09/11/2023 291232354 SUPDUHUSEN BANK OF INDIA(508505)
134 BURHANPUR MP-47-009-061-001/1103
(PATONDA) 		1747009061NRG24231020230145068 23/10/2023 NANDU VISHVANTH DAMODARE 1747009061WL013660 NANDU VISHVANTH DAMODARE 00048 BKID0009532 1326 1326 Processed 09/11/2023 291232354 NANDUVISHVANTHDAMODARE INDIA POST PAYMENTS BANK LIMITED(508528)
135 BURHANPUR MP-47-009-061-001/1284
(PATONDA) 		1747009061NRG24231020230145274 23/10/2023 NIKLESH DINKAR 1747009061WL013665 NIKLESH DINKAR 00048 BKID0009532 1326 1326 Processed 09/11/2023 291232354 NIKLESHDINKAR BANK OF INDIA(508505)
136 BURHANPUR MP-47-009-061-001/1296
(PATONDA) 		1747009061NRG24231020230145074 23/10/2023 SAWARNA CHETAN 1747009061WL013660 SAWARNA CHETAN 00048 BKID0009532 1326 1326 Processed 09/11/2023 291232354 SAWARNACHETAN STATE BANK OF INDIA(508548)
137 BURHANPUR MP-47-009-061-001/1310
(PATONDA) 		1747009061NRG24231020230145075 23/10/2023 BHAGYASHRI GOPAL 1747009061WL013660 BHAGYASHRI GOPAL 00048 BKID0009532 1326 1326 Processed 09/11/2023 291232354 BHAGYASHRIGOPAL IDBI BANK(607095)
138 BURHANPUR MP-47-009-061-001/1329
(PATONDA) 		1747009061NRG24231020230145077 23/10/2023 SARLA KAILASH 1747009061WL013660 SARLA KAILASH 00048 BKID0009532 1326 1326 Processed 09/11/2023 291232354 SARLAKAILASH BANK OF INDIA(508505)
139 BURHANPUR MP-47-009-061-001/1337
(PATONDA) 		1747009061NRG24231020230145078 23/10/2023 JYOTI PRADIP 1747009061WL013660 JYOTI PRADIP 00048 BKID0009532 1326 1326 Processed 09/11/2023 291232354 JYOTIPRADIP BANK OF INDIA(508505)
140 BURHANPUR MP-47-009-061-001/1361
(PATONDA) 		1747009061NRG24231020230145080 23/10/2023 BHAVNA 1747009061WL013660 BHAVNA 00048 BKID0009532 1326 1326 Processed 09/11/2023 291232354 BHAVNA BANK OF INDIA(508505)
141 BURHANPUR MP-47-009-061-001/1361
(PATONDA) 		1747009061NRG24231020230145079 23/10/2023 LATA BAI ARJUN 1747009061WL013660 LATA BAI ARJUN 00048 BKID0009532 1326 1326 Processed 09/11/2023 291232354 LATABAIARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
142 BURHANPUR MP-47-009-061-001/155
(PATONDA) 		1747009061NRG24231020230145203 23/10/2023 RABBANA NASIM TADVI 1747009061WL013663 RABBANA NASIM TADVI 00048 BKID0009532 1326 1326 Processed 09/11/2023 291232354 RABBANANASIMTADVI BANK OF INDIA(508505)
143 BURHANPUR MP-47-009-061-001/267
(PATONDA) 		1747009061NRG24231020230145089 23/10/2023 DURGA MAHAJAN 1747009061WL013660 DURGA MAHAJAN 00048 BKID0009532 1326 1326 Processed 09/11/2023 291232354 DURGAMAHAJAN BANK OF INDIA(508505)
144 BURHANPUR MP-47-009-061-001/33
(PATONDA) 		1747009061NRG24231020230145220 23/10/2023 HASINA BAI HUSEN 1747009061WL013663 HASINA BAI HUSEN 00048 BKID0009532 1326 1326 Processed 09/11/2023 291232354 HASINABAIHUSEN NARMADA JHABUA GRAMIN BANK(508515)
145 BURHANPUR MP-47-009-061-001/411
(PATONDA) 		1747009061NRG24231020230145288 23/10/2023 MANDA BAI ANIL MAHAJAN 1747009061WL013665 MANDA BAI ANIL MAHAJAN 00048 BKID0009532 1326 1326 Processed 09/11/2023 291232354 MANDABAIANILMAHAJAN BANK OF INDIA(508505)
146 BURHANPUR MP-47-009-061-001/461
(PATONDA) 		1747009061NRG24231020230145102 23/10/2023 SUNITA SANJAY 1747009061WL013660 SUNITA SANJAY 00048 BKID0009532 1326 1326 Processed 09/11/2023 291232354 SUNITASANJAY BANK OF INDIA(508505)
147 BURHANPUR MP-47-009-061-001/465
(PATONDA) 		1747009061NRG24231020230145105 23/10/2023 INDUBAI VISHVNATH 1747009061WL013660 INDUBAI VISHVNATH 00048 BKID0009532 1326 1326 Processed 09/11/2023 291232354 INDUBAIVISHVNATH BANK OF INDIA(508505)
148 BURHANPUR MP-47-009-061-001/475
(PATONDA) 		1747009061NRG24231020230145107 23/10/2023 MINA RAJESH 1747009061WL013660 MINA RAJESH 00048 BKID0009532 1326 1326 Processed 09/11/2023 291232354 MINARAJESH BANK OF INDIA(508505)
149 BURHANPUR MP-47-009-061-001/556
(PATONDA) 		1747009061NRG24231020230145295 23/10/2023 NIRMALA BAI SITARAM 1747009061WL013665 NIRMALA BAI SITARAM 00048 BKID0009532 1326 1326 Processed 09/11/2023 291232354 NIRMALABAISITARAM BANK OF BARODA(606985)
150 BURHANPUR MP-47-009-061-001/620
(PATONDA) 		1747009061NRG24231020230145143 23/10/2023 SHUBHAM NARAYAN 1747009061WL013662 SHUBHAM NARAYAN 00048 BKID0009532 1326 1326 Processed 09/11/2023 291232354 SHUBHAMNARAYAN BANK OF BARODA(606985)
151 BURHANPUR MP-47-009-061-001/693
(PATONDA) 		1747009061NRG24231020230145163 23/10/2023 MUKESH RAMA 1747009061WL013662 MUKESH RAMA 00048 BKID0009532 1326 1326 Processed 09/11/2023 291232354 MUKESHRAMA BANK OF INDIA(508505)
152 BURHANPUR MP-47-009-061-001/819
(PATONDA) 		1747009061NRG24231020230145247 23/10/2023 JAITUN ASHRAF 1747009061WL013663 JAITUN ASHRAF 00048 BKID0009532 1326 1326 Processed 09/11/2023 291232354 JAITUNASHRAF AIRTEL PAYMENTS BANK LIMITED(990288)
153 BURHANPUR MP-47-009-061-001/850
(PATONDA) 		1747009061NRG24231020230145252 23/10/2023 SARLA BAI 1747009061WL013663 SARLA BAI 00048 BKID0009532 1326 1326 Processed 09/11/2023 291232354 SARLABAI STATE BANK OF INDIA(508548)
154 BURHANPUR MP-47-009-061-001/869
(PATONDA) 		1747009061NRG24231020230145259 23/10/2023 SAYYAD UMAR 1747009061WL013663 SAYYAD UMAR 00048 BKID0009532 1326 1326 Processed 09/11/2023 291232354 SAYYADUMAR BANK OF BARODA(606985)
155 BURHANPUR MP-47-009-061-001/885
(PATONDA) 		1747009061NRG24231020230145262 23/10/2023 SIMA RAMESH 1747009061WL013663 SIMA RAMESH 00048 BKID0009532 1326 1326 Processed 09/11/2023 291232354 SIMARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
156 BURHANPUR MP-47-009-061-001/937
(PATONDA) 		1747009061NRG24231020230145267 23/10/2023 MAYA YOGESH 1747009061WL013663 MAYA YOGESH 00048 BKID0009532 1326 1326 Processed 09/11/2023 291232354 MAYAYOGESH BANK OF INDIA(508505)
157 BURHANPUR MP-47-009-061-001/962
(PATONDA) 		1747009061NRG24231020230145174 23/10/2023 MAMTA GOKUL 1747009061WL013662 MAMTA GOKUL 00048 BKID0009532 1326 1326 Processed 09/11/2023 291232354 MAMTAGOKUL STATE BANK OF INDIA(508548)
158 BURHANPUR MP-47-009-061-001/968
(PATONDA) 		1747009061NRG24231020230144571 23/10/2023 SANTOSH DIGAMBAR PATIL 1747009061WL013599 SANTOSH DIGAMBAR PATIL 00048 BKID0009532 1326 1326 Processed 09/11/2023 291232354 SANTOSHDIGAMBARPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
159 BURHANPUR MP-47-009-061-001/968
(PATONDA) 		1747009061NRG24231020230144572 23/10/2023 SATISH DIGAMBAR 1747009061WL013599 SATISH DIGAMBAR 00048 BKID0009532 1326 1326 Processed 09/11/2023 291232354 SATISHDIGAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43095 43095
160 BURHANPUR MP-47-009-066-001/320
(SIRSODA) 		1747009066NRG24231020230145057 23/10/2023 PRADIP MANOHAR 1747009066WL013659 PRADIP MANOHAR 00048 BKID0009575 1326 1326 Processed 09/11/2023 291232354 PRADIPMANOHAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
161 BURHANPUR MP-47-009-068-001/161
(SUKTAKHURD) 		1747009068NRG24231020230144648 23/10/2023 Subhansing indarsing 1747009068WL013616 Subhansing indarsing 00051 MAHB0000143 1326 1326 Processed 09/11/2023 291232354 Subhansingindarsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
162 BURHANPUR MP-47-009-068-003/168-A
(SUKTAKHURD) 		1747009068NRG24231020230144671 23/10/2023 kalpana bai sunil 1747009068WL013616 kalpana bai sunil 00051 MAHB0000143 884 884 Processed 09/11/2023 291232354 kalpanabaisunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
163 BURHANPUR MP-47-009-061-001/1190
(PATONDA) 		1747009061NRG24231020230145071 23/10/2023 JYOTI ARJUN MAHAJAN 1747009061WL013660 JYOTI ARJUN MAHAJAN 00114 CBIN0MPDCAR 1326 1326 Processed 09/11/2023 291232354 JYOTIARJUNMAHAJAN STATE BANK OF INDIA(508548)
164 BURHANPUR MP-47-009-061-001/1322
(PATONDA) 		1747009061NRG24231020230145196 23/10/2023 SARITA YOGESH 1747009061WL013663 SARITA YOGESH 00114 CBIN0MPDCAR 1326 1326 Processed 09/11/2023 291232354 SARITAYOGESH AIRTEL PAYMENTS BANK LIMITED(990288)
165 BURHANPUR MP-47-009-065-002/147
(SELGAON) 		1747009065NRG24221020230144476 23/10/2023 GANESH SITARAM 1747009065WL013580 GANESH SITARAM 00114 CBIN0MPDCAR 884 884 Processed 09/11/2023 291232354 GANESHSITARAM BANK OF INDIA(508505)
166 BURHANPUR MP-47-009-066-001/214
(SIRSODA) 		1747009066NRG24231020230145056 23/10/2023 ANITA DEVANAND 1747009066WL013659 ANITA DEVANAND 00114 CBIN0MPDCAR 1326 1326 Processed 09/11/2023 291232354 ANITADEVANAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 4862 4862
167 BURHANPUR MP-47-009-045-002/544-A
(JHIR PANJARIYA) 		1747009045NRG24221020230144427 23/10/2023 SHASHIKANT BAMNIYA 1747009045WL013575 SHASHIKANT BAMNIYA 00152 HDFC0003861 884 884 Processed 09/11/2023 291232354 SHASHIKANTBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
168 BURHANPUR MP-47-009-045-002/788
(JHIR PANJARIYA) 		1747009045NRG24221020230144434 23/10/2023 Anita 1747009045WL013575 Anita 00152 HDFC0003861 1105 1105 Processed 09/11/2023 291232354 Anita FINO PAYMENTS BANK LTD(608001)
169 BURHANPUR MP-47-009-045-002/788
(JHIR PANJARIYA) 		1747009045NRG24221020230144433 23/10/2023 Dinesh 1747009045WL013575 Dinesh 00152 HDFC0003861 1105 1105 Processed 09/11/2023 291232354 Dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
170 BURHANPUR MP-47-009-061-001/255
(PATONDA) 		1747009061NRG24231020230145085 23/10/2023 CHINDA BAI BALIRAM MAHAJAN 1747009061WL013660 CHINDA BAI BALIRAM MAHAJAN 00354 PUNB0007400 1326 1326 Processed 09/11/2023 291232354 CHINDABAIBALIRAMMAHAJAN PUNJAB NATIONAL BANK(508568)
171 BURHANPUR MP-47-009-061-001/501
(PATONDA) 		1747009061NRG24231020230145110 23/10/2023 ESHWAR BANSHILAL KALE 1747009061WL013660 ESHWAR BANSHILAL KALE 00354 PUNB0007400 1326 1326 Processed 09/11/2023 291232354 ESHWARBANSHILALKALE PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
172 BURHANPUR MP-47-009-061-001/1190
(PATONDA) 		1747009061NRG24231020230145070 23/10/2023 ARJUN PUNDLIK MAHAJAN 1747009061WL013660 ARJUN PUNDLIK MAHAJAN 00415 SBIN0000342 1326 1326 Processed 09/11/2023 291232354 ARJUNPUNDLIKMAHAJAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
173 BURHANPUR MP-47-009-015-001/62
(BHAWSA) 		1747009015NRG24221020230144472 23/10/2023 adil akil pinjari 1747009015WL013578 adil akil pinjari 00415 SBIN0012158 1326 1326 Processed 09/11/2023 291232354 adilakilpinjari STATE BANK OF INDIA(508548)
174 BURHANPUR MP-47-009-066-001/176
(SIRSODA) 		1747009066NRG24231020230145054 23/10/2023 pradip fakira 1747009066WL013659 pradip fakira 00415 SBIN0012158 1326 1326 Processed 09/11/2023 291232354 pradipfakira STATE BANK OF INDIA(508548)
SubTotal 2652 2652
175 BURHANPUR MP-47-009-061-001/359
(PATONDA) 		1747009061NRG24231020230144559 23/10/2023 DINESH NAMDEV INGLE 1747009061WL013594 DINESH NAMDEV INGLE 00415 SBIN0030006 1326 1326 Processed 09/11/2023 291232354 DINESHNAMDEVINGLE STATE BANK OF INDIA(508548)
176 BURHANPUR MP-47-009-061-001/614
(PATONDA) 		1747009061NRG24231020230145140 23/10/2023 RAVINDRA BABURAO CHOUDHARY 1747009061WL013662 RAVINDRA BABURAO CHOUDHARY 00415 SBIN0030006 1326 1326 Processed 09/11/2023 291232354 RAVINDRABABURAOCHOUDHARY BANK OF BARODA(606985)
177 BURHANPUR MP-47-009-061-001/954
(PATONDA) 		1747009061NRG24231020230145270 23/10/2023 KIRAN YASHWANT MAHAJAN 1747009061WL013663 KIRAN YASHWANT MAHAJAN 00415 SBIN0030006 1326 1326 Processed 09/11/2023 291232354 KIRANYASHWANTMAHAJAN STATE BANK OF INDIA(508548)
178 BURHANPUR MP-47-009-061-001/992
(PATONDA) 		1747009061NRG24231020230145175 23/10/2023 SURESH MANOHAR ENGLE 1747009061WL013662 SURESH MANOHAR ENGLE 00415 SBIN0030006 1326 1326 Processed 09/11/2023 291232354 SURESHMANOHARENGLE BANK OF INDIA(508505)
SubTotal 5304 5304
179 BURHANPUR MP-47-009-035-002/7-A
(GADHTAL) 		1747009035NRG24231020230144750 23/10/2023 AYUB 1747009035WL013622 AYUB 00415 SBIN0030188 1105 1105 Processed 09/11/2023 291232354 AYUB FINO PAYMENTS BANK LTD(608001)
180 BURHANPUR MP-47-009-061-001/1009
(PATONDA) 		1747009061NRG24231020230145063 23/10/2023 RAVINDRA SUDHAKAR 1747009061WL013660 RAVINDRA SUDHAKAR 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 RAVINDRASUDHAKAR STATE BANK OF INDIA(508548)
181 BURHANPUR MP-47-009-061-001/1014
(PATONDA) 		1747009061NRG24231020230145064 23/10/2023 BHASKAR KISAN 1747009061WL013660 BHASKAR KISAN 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 BHASKARKISAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
182 BURHANPUR MP-47-009-061-001/1014
(PATONDA) 		1747009061NRG24231020230145065 23/10/2023 SANGEETABAI BHASKAR 1747009061WL013660 SANGEETABAI BHASKAR 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 SANGEETABAIBHASKAR STATE BANK OF INDIA(508548)
183 BURHANPUR MP-47-009-061-001/1023
(PATONDA) 		1747009061NRG24231020230145178 23/10/2023 SHAMSHAD FIROJ 1747009061WL013663 SHAMSHAD FIROJ 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 SHAMSHADFIROJ NARMADA JHABUA GRAMIN BANK(508515)
184 BURHANPUR MP-47-009-061-001/103
(PATONDA) 		1747009061NRG24231020230145180 23/10/2023 SHAKILA ARIF 1747009061WL013663 SHAKILA ARIF 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 SHAKILAARIF STATE BANK OF INDIA(508548)
185 BURHANPUR MP-47-009-061-001/1043
(PATONDA) 		1747009061NRG24231020230145182 23/10/2023 YOGESH MADHUKAR MAHAJAN 1747009061WL013663 YOGESH MADHUKAR MAHAJAN 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 YOGESHMADHUKARMAHAJAN STATE BANK OF INDIA(508548)
186 BURHANPUR MP-47-009-061-001/1058
(PATONDA) 		1747009061NRG24231020230144557 23/10/2023 USHABAI GAJANAND MAHAJAN 1747009061WL013593 USHABAI GAJANAND MAHAJAN 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 USHABAIGAJANANDMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
187 BURHANPUR MP-47-009-061-001/1064
(PATONDA) 		1747009061NRG24231020230144632 23/10/2023 SINDHU BAI ASHOK 1747009061WL013611 SINDHU BAI ASHOK 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 SINDHUBAIASHOK STATE BANK OF INDIA(508548)
188 BURHANPUR MP-47-009-061-001/1069
(PATONDA) 		1747009061NRG24231020230144554 23/10/2023 ASHHABAI MANISH 1747009061WL013592 ASHHABAI MANISH 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 ASHHABAIMANISH STATE BANK OF INDIA(508548)
189 BURHANPUR MP-47-009-061-001/1075
(PATONDA) 		1747009061NRG24231020230144625 23/10/2023 SANJAY RAMDAS PATIL 1747009061WL013607 SANJAY RAMDAS PATIL 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 SANJAYRAMDASPATIL BANK OF INDIA(508505)
190 BURHANPUR MP-47-009-061-001/1082
(PATONDA) 		1747009061NRG24231020230144623 23/10/2023 RAMESH SITARAM MAHAJAN 1747009061WL013606 RAMESH SITARAM MAHAJAN 00415 SBIN0030188 884 884 Processed 09/11/2023 291232354 RAMESHSITARAMMAHAJAN STATE BANK OF INDIA(508548)
191 BURHANPUR MP-47-009-061-001/1082
(PATONDA) 		1747009061NRG24231020230144624 23/10/2023 SUNITA RAMESH 1747009061WL013606 SUNITA RAMESH 00415 SBIN0030188 884 884 Processed 09/11/2023 291232354 SUNITARAMESH STATE BANK OF INDIA(508548)
192 BURHANPUR MP-47-009-061-001/1086
(PATONDA) 		1747009061NRG24231020230145067 23/10/2023 KANTA NAI TRILOKCHANDRA 1747009061WL013660 KANTA NAI TRILOKCHANDRA 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 KANTANAITRILOKCHANDRA STATE BANK OF INDIA(508548)
193 BURHANPUR MP-47-009-061-001/1086
(PATONDA) 		1747009061NRG24231020230145066 23/10/2023 TRILPKCHANDRA DABAR 1747009061WL013660 TRILPKCHANDRA DABAR 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 TRILPKCHANDRADABAR STATE BANK OF INDIA(508548)
194 BURHANPUR MP-47-009-061-001/1094
(PATONDA) 		1747009061NRG24231020230144627 23/10/2023 SABNUR BAI 1747009061WL013608 SABNUR BAI 00415 SBIN0030188 1105 1105 Processed 09/11/2023 291232354 SABNURBAI STATE BANK OF INDIA(508548)
195 BURHANPUR MP-47-009-061-001/1097
(PATONDA) 		1747009061NRG24231020230144567 23/10/2023 RINA RAHUL 1747009061WL013598 RINA RAHUL 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 RINARAHUL STATE BANK OF INDIA(508548)
196 BURHANPUR MP-47-009-061-001/1099
(PATONDA) 		1747009061NRG24231020230145184 23/10/2023 MARU BAI SOUKAT TADVI 1747009061WL013663 MARU BAI SOUKAT TADVI 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 MARUBAISOUKATTADVI STATE BANK OF INDIA(508548)
197 BURHANPUR MP-47-009-061-001/11
(PATONDA) 		1747009061NRG24231020230145185 23/10/2023 AAFSHAN BAI MAJIT TADVI 1747009061WL013663 AAFSHAN BAI MAJIT TADVI 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 AAFSHANBAIMAJITTADVI STATE BANK OF INDIA(508548)
198 BURHANPUR MP-47-009-061-001/1103
(PATONDA) 		1747009061NRG24231020230145069 23/10/2023 BALIBAI DAMODRE 1747009061WL013660 BALIBAI DAMODRE 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 BALIBAIDAMODRE BANK OF INDIA(508505)
199 BURHANPUR MP-47-009-061-001/1114
(PATONDA) 		1747009061NRG24231020230145188 23/10/2023 AFSANA JAKIR 1747009061WL013663 AFSANA JAKIR 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 AFSANAJAKIR INDIA POST PAYMENTS BANK LIMITED(508528)
200 BURHANPUR MP-47-009-061-001/1114
(PATONDA) 		1747009061NRG24231020230145186 23/10/2023 MADINA BIAMILLA 1747009061WL013663 MADINA BIAMILLA 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 MADINABIAMILLA STATE BANK OF INDIA(508548)
201 BURHANPUR MP-47-009-061-001/1125
(PATONDA) 		1747009061NRG24231020230145191 23/10/2023 BHAWNA DIPAK 1747009061WL013663 BHAWNA DIPAK 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 BHAWNADIPAK STATE BANK OF INDIA(508548)
202 BURHANPUR MP-47-009-061-001/1125
(PATONDA) 		1747009061NRG24231020230145190 23/10/2023 DEEPAK YASHVANT PATIL 1747009061WL013663 DEEPAK YASHVANT PATIL 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 DEEPAKYASHVANTPATIL STATE BANK OF INDIA(508548)
203 BURHANPUR MP-47-009-061-001/1125
(PATONDA) 		1747009061NRG24231020230145189 23/10/2023 SARLA BAI YASHVANT PATIL 1747009061WL013663 SARLA BAI YASHVANT PATIL 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 SARLABAIYASHVANTPATIL STATE BANK OF INDIA(508548)
204 BURHANPUR MP-47-009-061-001/1147
(PATONDA) 		1747009061NRG24231020230145192 23/10/2023 AABEDA ASLAM 1747009061WL013663 AABEDA ASLAM 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 AABEDAASLAM STATE BANK OF INDIA(508548)
205 BURHANPUR MP-47-009-061-001/1154
(PATONDA) 		1747009061NRG24231020230145273 23/10/2023 AASHA BAI KARIM 1747009061WL013665 AASHA BAI KARIM 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 AASHABAIKARIM STATE BANK OF INDIA(508548)
206 BURHANPUR MP-47-009-061-001/116
(PATONDA) 		1747009061NRG24231020230145193 23/10/2023 SUNIL DEVLAL JAISWAL 1747009061WL013663 SUNIL DEVLAL JAISWAL 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 SUNILDEVLALJAISWAL BANK OF INDIA(508505)
207 BURHANPUR MP-47-009-061-001/1233
(PATONDA) 		1747009061NRG24231020230145072 23/10/2023 BHURYA HASAN 1747009061WL013660 BHURYA HASAN 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 BHURYAHASAN STATE BANK OF INDIA(508548)
208 BURHANPUR MP-47-009-061-001/1233
(PATONDA) 		1747009061NRG24231020230145073 23/10/2023 SALIMA BHURYA 1747009061WL013660 SALIMA BHURYA 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 SALIMABHURYA STATE BANK OF INDIA(508548)
209 BURHANPUR MP-47-009-061-001/1270
(PATONDA) 		1747009061NRG24231020230145195 23/10/2023 SHAHNAJ SHARIF 1747009061WL013663 SHAHNAJ SHARIF 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 SHAHNAJSHARIF STATE BANK OF INDIA(508548)
210 BURHANPUR MP-47-009-061-001/1270
(PATONDA) 		1747009061NRG24231020230145194 23/10/2023 SHARIF GARIBA 1747009061WL013663 SHARIF GARIBA 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 SHARIFGARIBA NARMADA JHABUA GRAMIN BANK(508515)
211 BURHANPUR MP-47-009-061-001/1284
(PATONDA) 		1747009061NRG24231020230145275 23/10/2023 RANJANA NIKLESH 1747009061WL013665 RANJANA NIKLESH 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 RANJANANIKLESH INDIA POST PAYMENTS BANK LIMITED(508528)
212 BURHANPUR MP-47-009-061-001/1329
(PATONDA) 		1747009061NRG24231020230145076 23/10/2023 KAILASH KISAN 1747009061WL013660 KAILASH KISAN 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 KAILASHKISAN AIRTEL PAYMENTS BANK LIMITED(990288)
213 BURHANPUR MP-47-009-061-001/1386
(PATONDA) 		1747009061NRG24231020230145197 23/10/2023 NAJAMA JUMMA TADVI 1747009061WL013663 NAJAMA JUMMA TADVI 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 NAJAMAJUMMATADVI INDIA POST PAYMENTS BANK LIMITED(508528)
214 BURHANPUR MP-47-009-061-001/147
(PATONDA) 		1747009061NRG24231020230145198 23/10/2023 AMINA BAI KHUDABKSH 1747009061WL013663 AMINA BAI KHUDABKSH 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 AMINABAIKHUDABKSH PUNJAB NATIONAL BANK(508568)
215 BURHANPUR MP-47-009-061-001/147
(PATONDA) 		1747009061NRG24231020230145199 23/10/2023 RASTULA BAI 1747009061WL013663 RASTULA BAI 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 RASTULABAI STATE BANK OF INDIA(508548)
216 BURHANPUR MP-47-009-061-001/1520
(PATONDA) 		1747009061NRG24231020230145200 23/10/2023 SARIFA TADVI 1747009061WL013663 SARIFA TADVI 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 SARIFATADVI BANK OF BARODA(606985)
217 BURHANPUR MP-47-009-061-001/155
(PATONDA) 		1747009061NRG24231020230145202 23/10/2023 RASTUL BAI RUSTAM 1747009061WL013663 RASTUL BAI RUSTAM 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 RASTULBAIRUSTAM STATE BANK OF INDIA(508548)
218 BURHANPUR MP-47-009-061-001/155
(PATONDA) 		1747009061NRG24231020230145201 23/10/2023 RUSTAM DILDAR 1747009061WL013663 RUSTAM DILDAR 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 RUSTAMDILDAR STATE BANK OF INDIA(508548)
219 BURHANPUR MP-47-009-061-001/158
(PATONDA) 		1747009061NRG24231020230145205 23/10/2023 JUBEDA 1747009061WL013663 JUBEDA 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 JUBEDA STATE BANK OF INDIA(508548)
220 BURHANPUR MP-47-009-061-001/166
(PATONDA) 		1747009061NRG24231020230145207 23/10/2023 BETUL FAKIRA 1747009061WL013663 BETUL FAKIRA 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 BETULFAKIRA STATE BANK OF INDIA(508548)
221 BURHANPUR MP-47-009-061-001/166
(PATONDA) 		1747009061NRG24231020230145206 23/10/2023 FAKIRA BASHIR TADVI 1747009061WL013663 FAKIRA BASHIR TADVI 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 FAKIRABASHIRTADVI STATE BANK OF INDIA(508548)
222 BURHANPUR MP-47-009-061-001/181
(PATONDA) 		1747009061NRG24231020230145209 23/10/2023 IRSHAD SIKANDAR TADVI 1747009061WL013663 IRSHAD SIKANDAR TADVI 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 IRSHADSIKANDARTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
223 BURHANPUR MP-47-009-061-001/181
(PATONDA) 		1747009061NRG24231020230145211 23/10/2023 NAJMA MEHABOOB BHIL 1747009061WL013663 NAJMA MEHABOOB BHIL 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 NAJMAMEHABOOBBHIL INDIA POST PAYMENTS BANK LIMITED(508528)
224 BURHANPUR MP-47-009-061-001/186
(PATONDA) 		1747009061NRG24231020230144629 23/10/2023 BANOBAI KADIR TADVI 1747009061WL013609 BANOBAI KADIR TADVI 00415 SBIN0030188 1326 1326 Processed 10/11/2023 291232354 BANOBAIKADIRTADVI INDUSIND BANK(607189)
225 BURHANPUR MP-47-009-061-001/194
(PATONDA) 		1747009061NRG24231020230145213 23/10/2023 GAJANAN SHARAD JAISWAL 1747009061WL013663 GAJANAN SHARAD JAISWAL 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 GAJANANSHARADJAISWAL BANK OF BARODA(606985)
226 BURHANPUR MP-47-009-061-001/194
(PATONDA) 		1747009061NRG24231020230145212 23/10/2023 SUMANBAI SHARAD JAISWAL 1747009061WL013663 SUMANBAI SHARAD JAISWAL 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 SUMANBAISHARADJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
227 BURHANPUR MP-47-009-061-001/227
(PATONDA) 		1747009061NRG24231020230144640 23/10/2023 KALPANA MURLIDHAR GUJAR 1747009061WL013615 KALPANA MURLIDHAR GUJAR 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 KALPANAMURLIDHARGUJAR STATE BANK OF INDIA(508548)
228 BURHANPUR MP-47-009-061-001/227
(PATONDA) 		1747009061NRG24231020230144639 23/10/2023 MURLIDHAR SHRIRAM GUJAR 1747009061WL013615 MURLIDHAR SHRIRAM GUJAR 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 MURLIDHARSHRIRAMGUJAR STATE BANK OF INDIA(508548)
229 BURHANPUR MP-47-009-061-001/242
(PATONDA) 		1747009061NRG24231020230145084 23/10/2023 BEBI BAI RAMESH 1747009061WL013660 BEBI BAI RAMESH 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 BEBIBAIRAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
230 BURHANPUR MP-47-009-061-001/242
(PATONDA) 		1747009061NRG24231020230145083 23/10/2023 RAMESH SHANKAR 1747009061WL013660 RAMESH SHANKAR 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 RAMESHSHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
231 BURHANPUR MP-47-009-061-001/243
(PATONDA) 		1747009061NRG24231020230144637 23/10/2023 AMRAT DHONDU 1747009061WL013614 AMRAT DHONDU 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 AMRATDHONDU BANK OF INDIA(508505)
232 BURHANPUR MP-47-009-061-001/243
(PATONDA) 		1747009061NRG24231020230144638 23/10/2023 LATA BAI AMRAT 1747009061WL013614 LATA BAI AMRAT 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 LATABAIAMRAT STATE BANK OF INDIA(508548)
233 BURHANPUR MP-47-009-061-001/261
(PATONDA) 		1747009061NRG24231020230145087 23/10/2023 ALKA SUNIL 1747009061WL013660 ALKA SUNIL 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 ALKASUNIL STATE BANK OF INDIA(508548)
234 BURHANPUR MP-47-009-061-001/261
(PATONDA) 		1747009061NRG24231020230145086 23/10/2023 SUNIL PANDURANG MAHAJAN 1747009061WL013660 SUNIL PANDURANG MAHAJAN 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 SUNILPANDURANGMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
235 BURHANPUR MP-47-009-061-001/267
(PATONDA) 		1747009061NRG24231020230145088 23/10/2023 PRABHAKAR BABURAV 1747009061WL013660 PRABHAKAR BABURAV 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 PRABHAKARBABURAV STATE BANK OF INDIA(508548)
236 BURHANPUR MP-47-009-061-001/269
(PATONDA) 		1747009061NRG24231020230145214 23/10/2023 GOKUL UKHARDU GUJAR 1747009061WL013663 GOKUL UKHARDU GUJAR 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 GOKULUKHARDUGUJAR NARMADA JHABUA GRAMIN BANK(508515)
237 BURHANPUR MP-47-009-061-001/269
(PATONDA) 		1747009061NRG24231020230145215 23/10/2023 USHA GOKUL 1747009061WL013663 USHA GOKUL 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 USHAGOKUL STATE BANK OF INDIA(508548)
238 BURHANPUR MP-47-009-061-001/273
(PATONDA) 		1747009061NRG24231020230145217 23/10/2023 SABIRA FATTHU TADVI 1747009061WL013663 SABIRA FATTHU TADVI 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 SABIRAFATTHUTADVI STATE BANK OF INDIA(508548)
239 BURHANPUR MP-47-009-061-001/276
(PATONDA) 		1747009061NRG24231020230145090 23/10/2023 VISHVNATH TOPLU 1747009061WL013660 VISHVNATH TOPLU 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 VISHVNATHTOPLU STATE BANK OF INDIA(508548)
240 BURHANPUR MP-47-009-061-001/284
(PATONDA) 		1747009061NRG24231020230145092 23/10/2023 ARUNABAI RAMESH PATIL 1747009061WL013660 ARUNABAI RAMESH PATIL 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 ARUNABAIRAMESHPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
241 BURHANPUR MP-47-009-061-001/284
(PATONDA) 		1747009061NRG24231020230145091 23/10/2023 RAMESH FHAKIRA PATIL 1747009061WL013660 RAMESH FHAKIRA PATIL 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 RAMESHFHAKIRAPATIL STATE BANK OF INDIA(508548)
242 BURHANPUR MP-47-009-061-001/290
(PATONDA) 		1747009061NRG24231020230145276 23/10/2023 AFJAL JAFAR TADVI 1747009061WL013665 AFJAL JAFAR TADVI 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 AFJALJAFARTADVI STATE BANK OF INDIA(508548)
243 BURHANPUR MP-47-009-061-001/290
(PATONDA) 		1747009061NRG24231020230145277 23/10/2023 TAYRABAI AFJAL TADVI 1747009061WL013665 TAYRABAI AFJAL TADVI 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 TAYRABAIAFJALTADVI BANK OF INDIA(508505)
244 BURHANPUR MP-47-009-061-001/295
(PATONDA) 		1747009061NRG24231020230145094 23/10/2023 ANITA ANKAT PATIL 1747009061WL013660 ANITA ANKAT PATIL 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 ANITAANKATPATIL STATE BANK OF INDIA(508548)
245 BURHANPUR MP-47-009-061-001/295
(PATONDA) 		1747009061NRG24231020230145093 23/10/2023 ANKAT TULSHIRAM PATIL 1747009061WL013660 ANKAT TULSHIRAM PATIL 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 ANKATTULSHIRAMPATIL NARMADA JHABUA GRAMIN BANK(508515)
246 BURHANPUR MP-47-009-061-001/314
(PATONDA) 		1747009061NRG24231020230144576 23/10/2023 UJVALA BAI PRAMOD 1747009061WL013601 UJVALA BAI PRAMOD 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 UJVALABAIPRAMOD STATE BANK OF INDIA(508548)
247 BURHANPUR MP-47-009-061-001/319
(PATONDA) 		1747009061NRG24231020230145278 23/10/2023 KASTURABAI BHAGWAT MAHAJAN 1747009061WL013665 KASTURABAI BHAGWAT MAHAJAN 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 KASTURABAIBHAGWATMAHAJAN BANK OF INDIA(508505)
248 BURHANPUR MP-47-009-061-001/319
(PATONDA) 		1747009061NRG24231020230145279 23/10/2023 MANISHA SURESH 1747009061WL013665 MANISHA SURESH 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 MANISHASURESH STATE BANK OF INDIA(508548)
249 BURHANPUR MP-47-009-061-001/33
(PATONDA) 		1747009061NRG24231020230145219 23/10/2023 HASAN HUSEN 1747009061WL013663 HASAN HUSEN 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 HASANHUSEN STATE BANK OF INDIA(508548)
250 BURHANPUR MP-47-009-061-001/343
(PATONDA) 		1747009061NRG24231020230145222 23/10/2023 JAINUR RASID 1747009061WL013663 JAINUR RASID 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 JAINURRASID STATE BANK OF INDIA(508548)
251 BURHANPUR MP-47-009-061-001/343
(PATONDA) 		1747009061NRG24231020230145221 23/10/2023 RASID TADVI 1747009061WL013663 RASID TADVI 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 RASIDTADVI STATE BANK OF INDIA(508548)
252 BURHANPUR MP-47-009-061-001/345
(PATONDA) 		1747009061NRG24231020230144561 23/10/2023 NANDA BAI VIJAY 1747009061WL013595 NANDA BAI VIJAY 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 NANDABAIVIJAY STATE BANK OF INDIA(508548)
253 BURHANPUR MP-47-009-061-001/345
(PATONDA) 		1747009061NRG24231020230144560 23/10/2023 VIJAY MANOHAR 1747009061WL013595 VIJAY MANOHAR 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 VIJAYMANOHAR STATE BANK OF INDIA(508548)
254 BURHANPUR MP-47-009-061-001/359
(PATONDA) 		1747009061NRG24231020230144558 23/10/2023 JYOTI DINESH ENGLE 1747009061WL013594 JYOTI DINESH ENGLE 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 JYOTIDINESHENGLE STATE BANK OF INDIA(508548)
255 BURHANPUR MP-47-009-061-001/36
(PATONDA) 		1747009061NRG24231020230145280 23/10/2023 HUSEN BURHAN TADVI 1747009061WL013665 HUSEN BURHAN TADVI 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 HUSENBURHANTADVI STATE BANK OF INDIA(508548)
256 BURHANPUR MP-47-009-061-001/360
(PATONDA) 		1747009061NRG24231020230144636 23/10/2023 KAVITA SANJAY 1747009061WL013613 KAVITA SANJAY 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 KAVITASANJAY STATE BANK OF INDIA(508548)
257 BURHANPUR MP-47-009-061-001/360
(PATONDA) 		1747009061NRG24231020230144635 23/10/2023 SANJAY PUNDLIK 1747009061WL013613 SANJAY PUNDLIK 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 SANJAYPUNDLIK STATE BANK OF INDIA(508548)
258 BURHANPUR MP-47-009-061-001/361
(PATONDA) 		1747009061NRG24231020230145283 23/10/2023 MUKESH RAMESH 1747009061WL013665 MUKESH RAMESH 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 MUKESHRAMESH BANK OF INDIA(508505)
259 BURHANPUR MP-47-009-061-001/361
(PATONDA) 		1747009061NRG24231020230145282 23/10/2023 RAMESHA DAMU 1747009061WL013665 RAMESHA DAMU 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 RAMESHADAMU STATE BANK OF INDIA(508548)
260 BURHANPUR MP-47-009-061-001/37
(PATONDA) 		1747009061NRG24231020230145285 23/10/2023 AREEPHABAI RAHAMAN TADVI 1747009061WL013665 AREEPHABAI RAHAMAN TADVI 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 AREEPHABAIRAHAMANTADVI STATE BANK OF INDIA(508548)
261 BURHANPUR MP-47-009-061-001/37
(PATONDA) 		1747009061NRG24231020230145284 23/10/2023 RAHMAN MEERKHAN 1747009061WL013665 RAHMAN MEERKHAN 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 RAHMANMEERKHAN STATE BANK OF INDIA(508548)
262 BURHANPUR MP-47-009-061-001/372
(PATONDA) 		1747009061NRG24231020230145096 23/10/2023 HALIMABAI UKHARDU TADVI 1747009061WL013660 HALIMABAI UKHARDU TADVI 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 HALIMABAIUKHARDUTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
263 BURHANPUR MP-47-009-061-001/372
(PATONDA) 		1747009061NRG24231020230145095 23/10/2023 UKHARDU TADVI 1747009061WL013660 UKHARDU TADVI 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 UKHARDUTADVI STATE BANK OF INDIA(508548)
264 BURHANPUR MP-47-009-061-001/387
(PATONDA) 		1747009061NRG24231020230145286 23/10/2023 SHOBHA BAI PRKASH 1747009061WL013665 SHOBHA BAI PRKASH 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 SHOBHABAIPRKASH INDIA POST PAYMENTS BANK LIMITED(508528)
265 BURHANPUR MP-47-009-061-001/403
(PATONDA) 		1747009061NRG24231020230145098 23/10/2023 SUNITA NITIN 1747009061WL013660 SUNITA NITIN 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 SUNITANITIN STATE BANK OF INDIA(508548)
266 BURHANPUR MP-47-009-061-001/409
(PATONDA) 		1747009061NRG24231020230144574 23/10/2023 MUKESH BHAGWAN MAHAJAN 1747009061WL013600 MUKESH BHAGWAN MAHAJAN 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 MUKESHBHAGWANMAHAJAN STATE BANK OF INDIA(508548)
267 BURHANPUR MP-47-009-061-001/409
(PATONDA) 		1747009061NRG24231020230144575 23/10/2023 YOGESH BHAGWAN MAHAJAN 1747009061WL013600 YOGESH BHAGWAN MAHAJAN 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 YOGESHBHAGWANMAHAJAN STATE BANK OF INDIA(508548)
268 BURHANPUR MP-47-009-061-001/411
(PATONDA) 		1747009061NRG24231020230145287 23/10/2023 ANIL NAMDEV MAHAJAN 1747009061WL013665 ANIL NAMDEV MAHAJAN 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 ANILNAMDEVMAHAJAN STATE BANK OF INDIA(508548)
269 BURHANPUR MP-47-009-061-001/413
(PATONDA) 		1747009061NRG24231020230144555 23/10/2023 NIRMLABAI ASHOK 1747009061WL013592 NIRMLABAI ASHOK 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 NIRMLABAIASHOK BANK OF INDIA(508505)
270 BURHANPUR MP-47-009-061-001/427
(PATONDA) 		1747009061NRG24231020230144553 23/10/2023 MEHMUDA SUBHAM 1747009061WL013591 MEHMUDA SUBHAM 00415 SBIN0030188 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
271 BURHANPUR MP-47-009-061-001/44
(PATONDA) 		1747009061NRG24231020230145223 23/10/2023 HALIMA BAI USMAN TADVI 1747009061WL013663 HALIMA BAI USMAN TADVI 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 HALIMABAIUSMANTADVI STATE BANK OF INDIA(508548)
272 BURHANPUR MP-47-009-061-001/44
(PATONDA) 		1747009061NRG24231020230145224 23/10/2023 RUKSAN TADVI 1747009061WL013663 RUKSAN TADVI 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 RUKSANTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
273 BURHANPUR MP-47-009-061-001/446
(PATONDA) 		1747009061NRG24231020230145290 23/10/2023 AMINA JALDAR TADVI 1747009061WL013665 AMINA JALDAR TADVI 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 AMINAJALDARTADVI STATE BANK OF INDIA(508548)
274 BURHANPUR MP-47-009-061-001/446
(PATONDA) 		1747009061NRG24231020230145289 23/10/2023 JALDAR BALDAR TADVI 1747009061WL013665 JALDAR BALDAR TADVI 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 JALDARBALDARTADVI STATE BANK OF INDIA(508548)
275 BURHANPUR MP-47-009-061-001/453
(PATONDA) 		1747009061NRG24231020230145099 23/10/2023 REKHA BAI SHANTARAM 1747009061WL013660 REKHA BAI SHANTARAM 00415 SBIN0030188 1105 1105 Processed 09/11/2023 291232354 REKHABAISHANTARAM BANK OF INDIA(508505)
276 BURHANPUR MP-47-009-061-001/461
(PATONDA) 		1747009061NRG24231020230145101 23/10/2023 SANJAY DIGAMBAR 1747009061WL013660 SANJAY DIGAMBAR 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 SANJAYDIGAMBAR STATE BANK OF INDIA(508548)
277 BURHANPUR MP-47-009-061-001/475
(PATONDA) 		1747009061NRG24231020230145106 23/10/2023 RAJESH GANESH 1747009061WL013660 RAJESH GANESH 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 RAJESHGANESH STATE BANK OF INDIA(508548)
278 BURHANPUR MP-47-009-061-001/492
(PATONDA) 		1747009061NRG24231020230145108 23/10/2023 RAMA NAMDEV MAHAJAN 1747009061WL013660 RAMA NAMDEV MAHAJAN 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 RAMANAMDEVMAHAJAN STATE BANK OF INDIA(508548)
279 BURHANPUR MP-47-009-061-001/492
(PATONDA) 		1747009061NRG24231020230145109 23/10/2023 SHOBHABAI RAMA MAHAJAN 1747009061WL013660 SHOBHABAI RAMA MAHAJAN 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 SHOBHABAIRAMAMAHAJAN STATE BANK OF INDIA(508548)
280 BURHANPUR MP-47-009-061-001/5
(PATONDA) 		1747009061NRG24231020230145225 23/10/2023 HAMID AHMAD TADVI 1747009061WL013663 HAMID AHMAD TADVI 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 HAMIDAHMADTADVI BANK OF BARODA(606985)
281 BURHANPUR MP-47-009-061-001/5
(PATONDA) 		1747009061NRG24231020230145226 23/10/2023 JAHIDA BAI HAMID 1747009061WL013663 JAHIDA BAI HAMID 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 JAHIDABAIHAMID STATE BANK OF INDIA(508548)
282 BURHANPUR MP-47-009-061-001/501
(PATONDA) 		1747009061NRG24231020230145111 23/10/2023 KOKILABAI ISWAR KALE 1747009061WL013660 KOKILABAI ISWAR KALE 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 KOKILABAIISWARKALE STATE BANK OF INDIA(508548)
283 BURHANPUR MP-47-009-061-001/511
(PATONDA) 		1747009061NRG24231020230145112 23/10/2023 PUNDLIK PANDHARI LANDE 1747009061WL013660 PUNDLIK PANDHARI LANDE 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 PUNDLIKPANDHARILANDE STATE BANK OF INDIA(508548)
284 BURHANPUR MP-47-009-061-001/511
(PATONDA) 		1747009061NRG24231020230145113 23/10/2023 SUREKHABAI SANTOSH MAHAJAN 1747009061WL013660 SUREKHABAI SANTOSH MAHAJAN 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 SUREKHABAISANTOSHMAHAJAN STATE BANK OF INDIA(508548)
285 BURHANPUR MP-47-009-061-001/518
(PATONDA) 		1747009061NRG24231020230145293 23/10/2023 ALKA BAI KISAN 1747009061WL013665 ALKA BAI KISAN 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 ALKABAIKISAN STATE BANK OF INDIA(508548)
286 BURHANPUR MP-47-009-061-001/518
(PATONDA) 		1747009061NRG24231020230145292 23/10/2023 KISAN SHYAMRAO 1747009061WL013665 KISAN SHYAMRAO 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 KISANSHYAMRAO STATE BANK OF INDIA(508548)
287 BURHANPUR MP-47-009-061-001/520
(PATONDA) 		1747009061NRG24231020230144566 23/10/2023 AKSHAY SOMA 1747009061WL013597 AKSHAY SOMA 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 AKSHAYSOMA STATE BANK OF INDIA(508548)
288 BURHANPUR MP-47-009-061-001/520
(PATONDA) 		1747009061NRG24231020230144565 23/10/2023 SUMANBAI SOMA 1747009061WL013597 SUMANBAI SOMA 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 SUMANBAISOMA STATE BANK OF INDIA(508548)
289 BURHANPUR MP-47-009-061-001/526
(PATONDA) 		1747009061NRG24231020230145114 23/10/2023 PRAMILABAI SHANKAR MAHAJAN 1747009061WL013660 PRAMILABAI SHANKAR MAHAJAN 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 PRAMILABAISHANKARMAHAJAN STATE BANK OF INDIA(508548)
290 BURHANPUR MP-47-009-061-001/526
(PATONDA) 		1747009061NRG24231020230145115 23/10/2023 SHANKAR SHYAMRAO KUNDBI 1747009061WL013660 SHANKAR SHYAMRAO KUNDBI 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 SHANKARSHYAMRAOKUNDBI STATE BANK OF INDIA(508548)
291 BURHANPUR MP-47-009-061-001/532
(PATONDA) 		1747009061NRG24231020230145294 23/10/2023 CHETALI PRAKASH 1747009061WL013665 CHETALI PRAKASH 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 CHETALIPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
292 BURHANPUR MP-47-009-061-001/533
(PATONDA) 		1747009061NRG24231020230145116 23/10/2023 KADU TRAYMBAK SUTAR 1747009061WL013660 KADU TRAYMBAK SUTAR 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 KADUTRAYMBAKSUTAR STATE BANK OF INDIA(508548)
293 BURHANPUR MP-47-009-061-001/533
(PATONDA) 		1747009061NRG24231020230145117 23/10/2023 MANGLA KADU 1747009061WL013660 MANGLA KADU 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 MANGLAKADU STATE BANK OF INDIA(508548)
294 BURHANPUR MP-47-009-061-001/563
(PATONDA) 		1747009061NRG24231020230145119 23/10/2023 SANGEETA RAJESH 1747009061WL013660 SANGEETA RAJESH 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 SANGEETARAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
295 BURHANPUR MP-47-009-061-001/563
(PATONDA) 		1747009061NRG24231020230145118 23/10/2023 SHOBHA BAI YUVRAJ 1747009061WL013660 SHOBHA BAI YUVRAJ 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 SHOBHABAIYUVRAJ STATE BANK OF INDIA(508548)
296 BURHANPUR MP-47-009-061-001/577
(PATONDA) 		1747009061NRG24231020230145227 23/10/2023 MYMUDA BAI JAHAGIR 1747009061WL013663 MYMUDA BAI JAHAGIR 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 MYMUDABAIJAHAGIR STATE BANK OF INDIA(508548)
297 BURHANPUR MP-47-009-061-001/580
(PATONDA) 		1747009061NRG24231020230145121 23/10/2023 SHAHNAZ KALEEM TADVI 1747009061WL013660 SHAHNAZ KALEEM TADVI 00415 SBIN0030188 1326 1326 Processed 10/11/2023 291232354 SHAHNAZKALEEMTADVI INDUSIND BANK(607189)
298 BURHANPUR MP-47-009-061-001/586
(PATONDA) 		1747009061NRG24231020230145298 23/10/2023 SAMMOBAI HUSAIN 1747009061WL013665 SAMMOBAI HUSAIN 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 SAMMOBAIHUSAIN STATE BANK OF INDIA(508548)
299 BURHANPUR MP-47-009-061-001/591
(PATONDA) 		1747009061NRG24231020230145122 23/10/2023 REKHABAI VASANTA 1747009061WL013660 REKHABAI VASANTA 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 REKHABAIVASANTA STATE BANK OF INDIA(508548)
300 BURHANPUR MP-47-009-061-001/591
(PATONDA) 		1747009061NRG24231020230145135 23/10/2023 VASANTA TUKARAM 1747009061WL013662 VASANTA TUKARAM 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 VASANTATUKARAM STATE BANK OF INDIA(508548)
301 BURHANPUR MP-47-009-061-001/592
(PATONDA) 		1747009061NRG24231020230144630 23/10/2023 MOHAN RAGHUNATH MAHAJAN 1747009061WL013610 MOHAN RAGHUNATH MAHAJAN 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 MOHANRAGHUNATHMAHAJAN CENTRAL BANK OF INDIA(607115)
302 BURHANPUR MP-47-009-061-001/599
(PATONDA) 		1747009061NRG24231020230145137 23/10/2023 SHANTA BAI KASHINATH 1747009061WL013662 SHANTA BAI KASHINATH 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 SHANTABAIKASHINATH STATE BANK OF INDIA(508548)
303 BURHANPUR MP-47-009-061-001/6
(PATONDA) 		1747009061NRG24231020230145302 23/10/2023 JOHRA JUMMA TADVI 1747009061WL013665 JOHRA JUMMA TADVI 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 JOHRAJUMMATADVI STATE BANK OF INDIA(508548)
304 BURHANPUR MP-47-009-061-001/6
(PATONDA) 		1747009061NRG24231020230145301 23/10/2023 SHAHRUKH TADVI 1747009061WL013665 SHAHRUKH TADVI 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 SHAHRUKHTADVI STATE BANK OF INDIA(508548)
305 BURHANPUR MP-47-009-061-001/604
(PATONDA) 		1747009061NRG24231020230145138 23/10/2023 KAILASH KASHINATH MAHAJAN 1747009061WL013662 KAILASH KASHINATH MAHAJAN 00415 SBIN0030188 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 BURHANPUR MP-47-009-061-001/604
(PATONDA) 		1747009061NRG24231020230145139 23/10/2023 REKHA KAILASH 1747009061WL013662 REKHA KAILASH 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 REKHAKAILASH STATE BANK OF INDIA(508548)
307 BURHANPUR MP-47-009-061-001/626
(PATONDA) 		1747009061NRG24231020230145145 23/10/2023 LILA BAI CHUDAMAN 1747009061WL013662 LILA BAI CHUDAMAN 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 LILABAICHUDAMAN NARMADA JHABUA GRAMIN BANK(508515)
308 BURHANPUR MP-47-009-061-001/627
(PATONDA) 		1747009061NRG24231020230145146 23/10/2023 MOHAN RAMKRISHNA MAHAJAN 1747009061WL013662 MOHAN RAMKRISHNA MAHAJAN 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 MOHANRAMKRISHNAMAHAJAN AIRTEL PAYMENTS BANK LIMITED(990288)
309 BURHANPUR MP-47-009-061-001/627
(PATONDA) 		1747009061NRG24231020230145147 23/10/2023 VANDNABAI MOHAN MAHAJAN 1747009061WL013662 VANDNABAI MOHAN MAHAJAN 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 VANDNABAIMOHANMAHAJAN STATE BANK OF INDIA(508548)
310 BURHANPUR MP-47-009-061-001/632
(PATONDA) 		1747009061NRG24231020230145149 23/10/2023 MANGLA BAI MANOHAR 1747009061WL013662 MANGLA BAI MANOHAR 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 MANGLABAIMANOHAR STATE BANK OF INDIA(508548)
311 BURHANPUR MP-47-009-061-001/636
(PATONDA) 		1747009061NRG24231020230145151 23/10/2023 SARLA KAILASHA PATIL 1747009061WL013662 SARLA KAILASHA PATIL 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 SARLAKAILASHAPATIL STATE BANK OF INDIA(508548)
312 BURHANPUR MP-47-009-061-001/645
(PATONDA) 		1747009061NRG24231020230145154 23/10/2023 ANITA RAJU 1747009061WL013662 ANITA RAJU 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 ANITARAJU STATE BANK OF INDIA(508548)
313 BURHANPUR MP-47-009-061-001/645
(PATONDA) 		1747009061NRG24231020230145153 23/10/2023 RAJU MAHAJAN 1747009061WL013662 RAJU MAHAJAN 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 RAJUMAHAJAN STATE BANK OF INDIA(508548)
314 BURHANPUR MP-47-009-061-001/646
(PATONDA) 		1747009061NRG24231020230145155 23/10/2023 ALKABAI GYANESHWAR MAHAJAN 1747009061WL013662 ALKABAI GYANESHWAR MAHAJAN 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 ALKABAIGYANESHWARMAHAJAN STATE BANK OF INDIA(508548)
315 BURHANPUR MP-47-009-061-001/649
(PATONDA) 		1747009061NRG24231020230145304 23/10/2023 RAJNA SUBHASH 1747009061WL013665 RAJNA SUBHASH 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 RAJNASUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
316 BURHANPUR MP-47-009-061-001/649
(PATONDA) 		1747009061NRG24231020230145303 23/10/2023 SUBHASH SHYAMRAV 1747009061WL013665 SUBHASH SHYAMRAV 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 SUBHASHSHYAMRAV STATE BANK OF INDIA(508548)
317 BURHANPUR MP-47-009-061-001/653
(PATONDA) 		1747009061NRG24231020230145157 23/10/2023 MOHAN VASANTA CHOUDHARY 1747009061WL013662 MOHAN VASANTA CHOUDHARY 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 MOHANVASANTACHOUDHARY STATE BANK OF INDIA(508548)
318 BURHANPUR MP-47-009-061-001/653
(PATONDA) 		1747009061NRG24231020230145158 23/10/2023 VANDNABAI MOHAN CHOUDHARY 1747009061WL013662 VANDNABAI MOHAN CHOUDHARY 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 VANDNABAIMOHANCHOUDHARY STATE BANK OF INDIA(508548)
319 BURHANPUR MP-47-009-061-001/66
(PATONDA) 		1747009061NRG24231020230145305 23/10/2023 FATTU RUSTUM TADVI 1747009061WL013665 FATTU RUSTUM TADVI 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 FATTURUSTUMTADVI STATE BANK OF INDIA(508548)
320 BURHANPUR MP-47-009-061-001/66
(PATONDA) 		1747009061NRG24231020230145306 23/10/2023 SAKINA FATTHU 1747009061WL013665 SAKINA FATTHU 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 SAKINAFATTHU STATE BANK OF INDIA(508548)
321 BURHANPUR MP-47-009-061-001/661
(PATONDA) 		1747009061NRG24231020230144634 23/10/2023 GANGUBAI TUKARAM MAHAJAN 1747009061WL013612 GANGUBAI TUKARAM MAHAJAN 00415 SBIN0030188 1105 1105 Processed 09/11/2023 291232354 GANGUBAITUKARAMMAHAJAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
322 BURHANPUR MP-47-009-061-001/663
(PATONDA) 		1747009061NRG24231020230145307 23/10/2023 KALPANA POPAT 1747009061WL013665 KALPANA POPAT 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 KALPANAPOPAT BANK OF BARODA(606985)
323 BURHANPUR MP-47-009-061-001/669
(PATONDA) 		1747009061NRG24231020230145160 23/10/2023 BHARAT CHOUDHARY 1747009061WL013662 BHARAT CHOUDHARY 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 BHARATCHOUDHARY STATE BANK OF INDIA(508548)
324 BURHANPUR MP-47-009-061-001/683
(PATONDA) 		1747009061NRG24231020230145161 23/10/2023 SHANTARAM RAMKRISHANA MAHAJAN 1747009061WL013662 SHANTARAM RAMKRISHANA MAHAJAN 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 SHANTARAMRAMKRISHANAMAHAJAN STATE BANK OF INDIA(508548)
325 BURHANPUR MP-47-009-061-001/683
(PATONDA) 		1747009061NRG24231020230145162 23/10/2023 SHOBHA BAI SHANTARAM 1747009061WL013662 SHOBHA BAI SHANTARAM 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 SHOBHABAISHANTARAM INDIA POST PAYMENTS BANK LIMITED(508528)
326 BURHANPUR MP-47-009-061-001/709
(PATONDA) 		1747009061NRG24231020230145165 23/10/2023 JYOTI SUBHASH PATIL 1747009061WL013662 JYOTI SUBHASH PATIL 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 JYOTISUBHASHPATIL STATE BANK OF INDIA(508548)
327 BURHANPUR MP-47-009-061-001/709
(PATONDA) 		1747009061NRG24231020230145164 23/10/2023 SUBHASH RAMDAS PATIL 1747009061WL013662 SUBHASH RAMDAS PATIL 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 SUBHASHRAMDASPATIL BANK OF INDIA(508505)
328 BURHANPUR MP-47-009-061-001/711
(PATONDA) 		1747009061NRG24231020230145166 23/10/2023 KAILASH DEVRAM MAHAJAN 1747009061WL013662 KAILASH DEVRAM MAHAJAN 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 KAILASHDEVRAMMAHAJAN STATE BANK OF INDIA(508548)
329 BURHANPUR MP-47-009-061-001/730
(PATONDA) 		1747009061NRG24231020230145169 23/10/2023 DILIP BANSHILAL 1747009061WL013662 DILIP BANSHILAL 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 DILIPBANSHILAL STATE BANK OF INDIA(508548)
330 BURHANPUR MP-47-009-061-001/731
(PATONDA) 		1747009061NRG24231020230145234 23/10/2023 VIJAYABAI VIJAY JAISWAL 1747009061WL013663 VIJAYABAI VIJAY JAISWAL 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 VIJAYABAIVIJAYJAISWAL STATE BANK OF INDIA(508548)
331 BURHANPUR MP-47-009-061-001/733
(PATONDA) 		1747009061NRG24231020230145171 23/10/2023 MATHURABAI SHAMRAV 1747009061WL013662 MATHURABAI SHAMRAV 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 MATHURABAISHAMRAV STATE BANK OF INDIA(508548)
332 BURHANPUR MP-47-009-061-001/733
(PATONDA) 		1747009061NRG24231020230145172 23/10/2023 SAVITABAI GANESHA 1747009061WL013662 SAVITABAI GANESHA 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 SAVITABAIGANESHA STATE BANK OF INDIA(508548)
333 BURHANPUR MP-47-009-061-001/733
(PATONDA) 		1747009061NRG24231020230145170 23/10/2023 SHYAMRAV BALIRAM 1747009061WL013662 SHYAMRAV BALIRAM 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 SHYAMRAVBALIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
334 BURHANPUR MP-47-009-061-001/74
(PATONDA) 		1747009061NRG24231020230145236 23/10/2023 ALISHAN BAI NATTHU 1747009061WL013663 ALISHAN BAI NATTHU 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 ALISHANBAINATTHU STATE BANK OF INDIA(508548)
335 BURHANPUR MP-47-009-061-001/769
(PATONDA) 		1747009061NRG24231020230145239 23/10/2023 GOPAL RAMBHAU 1747009061WL013663 GOPAL RAMBHAU 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 GOPALRAMBHAU STATE BANK OF INDIA(508548)
336 BURHANPUR MP-47-009-061-001/769
(PATONDA) 		1747009061NRG24231020230145238 23/10/2023 KASTURABAI RAMBHAU MAHAJAN 1747009061WL013663 KASTURABAI RAMBHAU MAHAJAN 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 KASTURABAIRAMBHAUMAHAJAN STATE BANK OF INDIA(508548)
337 BURHANPUR MP-47-009-061-001/769
(PATONDA) 		1747009061NRG24231020230145237 23/10/2023 RAMBHAOU BALIRAM 1747009061WL013663 RAMBHAOU BALIRAM 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 RAMBHAOUBALIRAM STATE BANK OF INDIA(508548)
338 BURHANPUR MP-47-009-061-001/788
(PATONDA) 		1747009061NRG24231020230145241 23/10/2023 GABU TADVI 1747009061WL013663 GABU TADVI 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 GABUTADVI CANARA BANK(508532)
339 BURHANPUR MP-47-009-061-001/788
(PATONDA) 		1747009061NRG24231020230145240 23/10/2023 SAKINABAI CHABBU 1747009061WL013663 SAKINABAI CHABBU 00415 SBIN0030188 1326 1326 Processed 10/11/2023 291232354 SAKINABAICHABBU INDUSIND BANK(607189)
340 BURHANPUR MP-47-009-061-001/805
(PATONDA) 		1747009061NRG24231020230145244 23/10/2023 KUSUM BAI RAGHUNATH 1747009061WL013663 KUSUM BAI RAGHUNATH 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 KUSUMBAIRAGHUNATH STATE BANK OF INDIA(508548)
341 BURHANPUR MP-47-009-061-001/812
(PATONDA) 		1747009061NRG24231020230145245 23/10/2023 TIKDU SUPADU TADVI 1747009061WL013663 TIKDU SUPADU TADVI 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 TIKDUSUPADUTADVI BANK OF INDIA(508505)
342 BURHANPUR MP-47-009-061-001/825
(PATONDA) 		1747009061NRG24231020230145248 23/10/2023 HALIMA BAI HUSEN TADVI 1747009061WL013663 HALIMA BAI HUSEN TADVI 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 HALIMABAIHUSENTADVI STATE BANK OF INDIA(508548)
343 BURHANPUR MP-47-009-061-001/841
(PATONDA) 		1747009061NRG24231020230145251 23/10/2023 HAMIDA FIROJ 1747009061WL013663 HAMIDA FIROJ 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 HAMIDAFIROJ STATE BANK OF INDIA(508548)
344 BURHANPUR MP-47-009-061-001/841
(PATONDA) 		1747009061NRG24231020230145250 23/10/2023 RESHAM BAI JABAJ 1747009061WL013663 RESHAM BAI JABAJ 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 RESHAMBAIJABAJ NARMADA JHABUA GRAMIN BANK(508515)
345 BURHANPUR MP-47-009-061-001/851
(PATONDA) 		1747009061NRG24231020230145253 23/10/2023 ARUN MUKUNDA 1747009061WL013663 ARUN MUKUNDA 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 ARUNMUKUNDA STATE BANK OF INDIA(508548)
346 BURHANPUR MP-47-009-061-001/851
(PATONDA) 		1747009061NRG24231020230145254 23/10/2023 SARLA BAI ARUN 1747009061WL013663 SARLA BAI ARUN 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 SARLABAIARUN STATE BANK OF INDIA(508548)
347 BURHANPUR MP-47-009-061-001/857
(PATONDA) 		1747009061NRG24231020230145256 23/10/2023 SANGITA BAI RAJU 1747009061WL013663 SANGITA BAI RAJU 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 SANGITABAIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
348 BURHANPUR MP-47-009-061-001/869
(PATONDA) 		1747009061NRG24231020230145258 23/10/2023 JAINURBAI UMAR TADVI 1747009061WL013663 JAINURBAI UMAR TADVI 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 JAINURBAIUMARTADVI STATE BANK OF INDIA(508548)
349 BURHANPUR MP-47-009-061-001/869
(PATONDA) 		1747009061NRG24231020230145257 23/10/2023 UMAR BALDAR TADVI 1747009061WL013663 UMAR BALDAR TADVI 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 UMARBALDARTADVI STATE BANK OF INDIA(508548)
350 BURHANPUR MP-47-009-061-001/88
(PATONDA) 		1747009061NRG24231020230145308 23/10/2023 FIROJ HUSEN TADVI 1747009061WL013665 FIROJ HUSEN TADVI 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 FIROJHUSENTADVI STATE BANK OF INDIA(508548)
351 BURHANPUR MP-47-009-061-001/88
(PATONDA) 		1747009061NRG24231020230145309 23/10/2023 JUBEDA BAI FIROJ 1747009061WL013665 JUBEDA BAI FIROJ 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 JUBEDABAIFIROJ STATE BANK OF INDIA(508548)
352 BURHANPUR MP-47-009-061-001/880
(PATONDA) 		1747009061NRG24231020230145260 23/10/2023 VAVDANA PRAKASH CHOUDHARY 1747009061WL013663 VAVDANA PRAKASH CHOUDHARY 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 VAVDANAPRAKASHCHOUDHARY STATE BANK OF INDIA(508548)
353 BURHANPUR MP-47-009-061-001/885
(PATONDA) 		1747009061NRG24231020230145261 23/10/2023 RAMESH HARI 1747009061WL013663 RAMESH HARI 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 RAMESHHARI NARMADA JHABUA GRAMIN BANK(508515)
354 BURHANPUR MP-47-009-061-001/890
(PATONDA) 		1747009061NRG24231020230145263 23/10/2023 ARUNA SANTOSH 1747009061WL013663 ARUNA SANTOSH 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 ARUNASANTOSH STATE BANK OF INDIA(508548)
355 BURHANPUR MP-47-009-061-001/906
(PATONDA) 		1747009061NRG24231020230145265 23/10/2023 SARLABAI MANOHAR 1747009061WL013663 SARLABAI MANOHAR 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 SARLABAIMANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
356 BURHANPUR MP-47-009-061-001/937
(PATONDA) 		1747009061NRG24231020230145266 23/10/2023 YOGESH BABOOLAL JAISWAL 1747009061WL013663 YOGESH BABOOLAL JAISWAL 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 YOGESHBABOOLALJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
357 BURHANPUR MP-47-009-061-001/942
(PATONDA) 		1747009061NRG24231020230144578 23/10/2023 SANJAY KISHANLAK 1747009061WL013602 SANJAY KISHANLAK 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 SANJAYKISHANLAK STATE BANK OF INDIA(508548)
358 BURHANPUR MP-47-009-061-001/954
(PATONDA) 		1747009061NRG24231020230145269 23/10/2023 REKHA YASHVANT 1747009061WL013663 REKHA YASHVANT 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 REKHAYASHVANT STATE BANK OF INDIA(508548)
359 BURHANPUR MP-47-009-061-001/962
(PATONDA) 		1747009061NRG24231020230145173 23/10/2023 GOKUL BAVSKAR 1747009061WL013662 GOKUL BAVSKAR 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 GOKULBAVSKAR STATE BANK OF INDIA(508548)
360 BURHANPUR MP-47-009-061-001/968
(PATONDA) 		1747009061NRG24231020230144569 23/10/2023 DIGAMBAR BAJIRAO PATIL 1747009061WL013599 DIGAMBAR BAJIRAO PATIL 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 DIGAMBARBAJIRAOPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
361 BURHANPUR MP-47-009-061-001/991
(PATONDA) 		1747009061NRG24231020230144564 23/10/2023 ANUSHYABAI GHAMA INGLE 1747009061WL013596 ANUSHYABAI GHAMA INGLE 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 ANUSHYABAIGHAMAINGLE STATE BANK OF INDIA(508548)
362 BURHANPUR MP-47-009-061-001/991
(PATONDA) 		1747009061NRG24231020230144563 23/10/2023 GHAMA GSNU INGLE 1747009061WL013596 GHAMA GSNU INGLE 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 GHAMAGSNUINGLE STATE BANK OF INDIA(508548)
363 BURHANPUR MP-47-009-061-001/992
(PATONDA) 		1747009061NRG24231020230145176 23/10/2023 REKHABAI SURESH INGLE 1747009061WL013662 REKHABAI SURESH INGLE 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291232354 REKHABAISURESHINGLE BANK OF BARODA(606985)
SubTotal 243542 243542
364 BURHANPUR MP-47-009-047-001/383
(KHADKOD) 		1747009047NRG24211020230144370 23/10/2023 PRAKASH SADASHIV 1747009047WL013563 PRAKASH SADASHIV 00462 UCBA0001717 1326 1326 Processed 09/11/2023 291232354 PRAKASHSADASHIV UCO BANK(607066)
SubTotal 1326 1326
365 BURHANPUR MP-47-009-035-002/127
(GADHTAL) 		1747009035NRG24231020230144725 23/10/2023 MARU BAI 1747009035WL013622 MARU BAI 00468 UBIN0532614 1105 1105 Processed 09/11/2023 291232354 MARUBAI UNION BANK OF INDIA(508500)
366 BURHANPUR MP-47-009-061-001/556
(PATONDA) 		1747009061NRG24231020230145296 23/10/2023 VIJAY SITARAMMALI 1747009061WL013665 VIJAY SITARAMMALI 00468 UBIN0532614 1326 1326 Processed 09/11/2023 291232354 VIJAYSITARAMMALI BANK OF BARODA(606985)
SubTotal 2431 2431
367 BURHANPUR MP-47-009-068-003/168-A
(SUKTAKHURD) 		1747009068NRG24231020230144670 23/10/2023 SUNIL GYANCHAND 1747009068WL013616 SUNIL GYANCHAND 00666 IDFB0041303 884 884 Processed 09/11/2023 291232354 SUNILGYANCHAND IDFC BANK LIMITED(608117)
SubTotal 884 884
368 BURHANPUR MP-47-009-035-002/3-A
(GADHTAL) 		1747009035NRG24231020230144733 23/10/2023 ajit dudave 1747009035WL013622 ajit dudave 00688 FINO0001001 1105 1105 Processed 09/11/2023 291232354 ajitdudave FINO PAYMENTS BANK LTD(608001)
369 BURHANPUR MP-47-009-035-002/3-B
(GADHTAL) 		1747009035NRG24231020230144734 23/10/2023 Thusar 1747009035WL013622 Thusar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291232354 Thusar FINO PAYMENTS BANK LTD(608001)
370 BURHANPUR MP-47-009-035-002/533-A
(GADHTAL) 		1747009035NRG24231020230144740 23/10/2023 DHARMEDRA 1747009035WL013622 DHARMEDRA 00688 FINO0001001 663 663 Processed 09/11/2023 291232354 DHARMEDRA FINO PAYMENTS BANK LTD(608001)
371 BURHANPUR MP-47-009-035-002/85-A
(GADHTAL) 		1747009035NRG24231020230144753 23/10/2023 gurulal pyarsing 1747009035WL013622 gurulal pyarsing 00688 FINO0001001 884 884 Processed 09/11/2023 291232354 gurulalpyarsing FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
372 BURHANPUR MP-47-009-035-002/1013
(GADHTAL) 		1747009035NRG24231020230144710 23/10/2023 kalu 1747009035WL013622 kalu 00688 FINO0001446 884 884 Processed 09/11/2023 291232354 kalu FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
373 BURHANPUR MP-47-009-014-002/90
(BHAGWANIYA) 		1747009014NRG24221020230144393 23/10/2023 KALU 1747009014WL013565 KALU 00691 IPOS0000001 442 442 Processed 09/11/2023 291232354 KALU INDIA POST PAYMENTS BANK LIMITED(508528)
374 BURHANPUR MP-47-009-035-002/1145
(GADHTAL) 		1747009035NRG24231020230144716 23/10/2023 RAMESH MOGIYA 1747009035WL013622 RAMESH MOGIYA 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291232354 RAMESHMOGIYA FINO PAYMENTS BANK LTD(608001)
375 BURHANPUR MP-47-009-035-002/120-D
(GADHTAL) 		1747009035NRG24231020230144722 23/10/2023 VARSHA 1747009035WL013622 VARSHA 00691 IPOS0000001 884 884 Processed 09/11/2023 291232354 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
376 BURHANPUR MP-47-009-035-002/137-C
(GADHTAL) 		1747009035NRG24231020230144730 23/10/2023 Prem Singh 1747009035WL013622 Prem Singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291232354 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
377 BURHANPUR MP-47-009-061-001/63
(PATONDA) 		1747009061NRG24231020230145231 23/10/2023 FARIDA 1747009061WL013663 FARIDA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232354 FARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
378 BURHANPUR MP-47-009-068-003/5-A
(SUKTAKHURD) 		1747009068NRG24231020230144675 23/10/2023 mamta BAI 1747009068WL013616 mamta BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232354 mamtaBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
379 BURHANPUR MP-47-009-061-001/1059
(PATONDA) 		1747009061NRG24231020230144622 23/10/2023 NITIN SANTOSH 1747009061WL013605 NITIN SANTOSH 00697 BKID0MG0252 1105 1105 Processed 09/11/2023 291232354 NITINSANTOSH PUNJAB NATIONAL BANK(508568)
380 BURHANPUR MP-47-009-061-001/465
(PATONDA) 		1747009061NRG24231020230145104 23/10/2023 VISHAWANATH TUKADU 1747009061WL013660 VISHAWANATH TUKADU 00697 BKID0MG0252 1326 1326 Processed 09/11/2023 291232354 VISHAWANATHTUKADU NARMADA JHABUA GRAMIN BANK(508515)
381 BURHANPUR MP-47-009-061-001/906
(PATONDA) 		1747009061NRG24231020230145264 23/10/2023 MANOHAR NARAYAN 1747009061WL013663 MANOHAR NARAYAN 00697 BKID0MG0252 1326 1326 Processed 09/11/2023 291232354 MANOHARNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
382 BURHANPUR MP-47-009-066-001/176
(SIRSODA) 		1747009066NRG24231020230145053 23/10/2023 SANDIP FAKIRA NAYKE 1747009066WL013659 SANDIP FAKIRA NAYKE 00697 BKID0MG0256 1326 1326 Processed 09/11/2023 291232354 SANDIPFAKIRANAYKE NARMADA JHABUA GRAMIN BANK(508515)
383 BURHANPUR MP-47-009-066-001/198
(SIRSODA) 		1747009066NRG24231020230145055 23/10/2023 nirmala suresh nayke 1747009066WL013659 nirmala suresh nayke 00697 BKID0MG0256 1326 1326 Processed 09/11/2023 291232354 nirmalasureshnayke NARMADA JHABUA GRAMIN BANK(508515)
384 BURHANPUR MP-47-009-066-001/201
(SIRSODA) 		1747009066NRG24231020230144892 23/10/2023 sunanda Eknath 1747009066WL013656 sunanda Eknath 00697 BKID0MG0256 221 221 Processed 09/11/2023 291232354 sunandaEknath NARMADA JHABUA GRAMIN BANK(508515)
385 BURHANPUR MP-47-009-066-001/320
(SIRSODA) 		1747009066NRG24231020230145058 23/10/2023 Sandhya Pradip Nayke 1747009066WL013659 Sandhya Pradip Nayke 00697 BKID0MG0256 1326 1326 Processed 09/11/2023 291232354 SandhyaPradipNayke NARMADA JHABUA GRAMIN BANK(508515)
386 BURHANPUR MP-47-009-066-001/321
(SIRSODA) 		1747009066NRG24231020230145059 23/10/2023 Manisha jitendra Choudhary 1747009066WL013659 Manisha jitendra Choudhary 00697 BKID0MG0256 1326 1326 Processed 09/11/2023 291232354 ManishajitendraChoudhary NARMADA JHABUA GRAMIN BANK(508515)
387 BURHANPUR MP-47-009-066-001/349
(SIRSODA) 		1747009066NRG24231020230144896 23/10/2023 ANITA KAILASH 1747009066WL013656 ANITA KAILASH 00697 BKID0MG0256 221 221 Processed 09/11/2023 291232354 ANITAKAILASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
388 BURHANPUR MP-47-009-014-001/139-B
(BHAGWANIYA) 		1747009014NRG24221020230144376 23/10/2023 Manju Nihalsing 1747009014WL013565 Manju Nihalsing 00697 BKID0MG0270 442 442 Processed 09/11/2023 291232354 ManjuNihalsing INDIA POST PAYMENTS BANK LIMITED(508528)
389 BURHANPUR MP-47-009-014-001/139-B
(BHAGWANIYA) 		1747009014NRG24221020230144375 23/10/2023 Nihalsing 1747009014WL013565 Nihalsing 00697 BKID0MG0270 442 442 Processed 09/11/2023 291232354 Nihalsing INDIA POST PAYMENTS BANK LIMITED(508528)
390 BURHANPUR MP-47-009-014-001/210-A
(BHAGWANIYA) 		1747009014NRG24221020230144377 23/10/2023 HIRALAL 1747009014WL013565 HIRALAL 00697 BKID0MG0270 442 442 Processed 09/11/2023 291232354 HIRALAL FINO PAYMENTS BANK LTD(608001)
391 BURHANPUR MP-47-009-014-001/210-A
(BHAGWANIYA) 		1747009014NRG24221020230144378 23/10/2023 SANTU BAI 1747009014WL013565 SANTU BAI 00697 BKID0MG0270 442 442 Processed 09/11/2023 291232354 SANTUBAI NARMADA JHABUA GRAMIN BANK(508515)
392 BURHANPUR MP-47-009-014-002/100
(BHAGWANIYA) 		1747009014NRG24221020230144381 23/10/2023 NRAMDABAI RAMLAL 1747009014WL013565 NRAMDABAI RAMLAL 00697 BKID0MG0270 442 442 Processed 09/11/2023 291232354 NRAMDABAIRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
393 BURHANPUR MP-47-009-014-002/134
(BHAGWANIYA) 		1747009014NRG24221020230144383 23/10/2023 KEILASH KACHRU 1747009014WL013565 KEILASH KACHRU 00697 BKID0MG0270 442 442 Processed 09/11/2023 291232354 KEILASHKACHRU NARMADA JHABUA GRAMIN BANK(508515)
394 BURHANPUR MP-47-009-014-002/134
(BHAGWANIYA) 		1747009014NRG24221020230144384 23/10/2023 rukhmani bai 1747009014WL013565 rukhmani bai 00697 BKID0MG0270 442 442 Processed 09/11/2023 291232354 rukhmanibai NARMADA JHABUA GRAMIN BANK(508515)
395 BURHANPUR MP-47-009-014-002/135
(BHAGWANIYA) 		1747009014NRG24221020230144385 23/10/2023 anita bai 1747009014WL013565 anita bai 00697 BKID0MG0270 221 221 Processed 09/11/2023 291232354 anitabai NARMADA JHABUA GRAMIN BANK(508515)
396 BURHANPUR MP-47-009-014-002/143-B
(BHAGWANIYA) 		1747009014NRG24221020230144387 23/10/2023 RANJANA 1747009014WL013565 RANJANA 00697 BKID0MG0270 442 442 Processed 09/11/2023 291232354 RANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
397 BURHANPUR MP-47-009-014-002/143-B
(BHAGWANIYA) 		1747009014NRG24221020230144386 23/10/2023 VEENIL RAMSINGH KHADWASE 1747009014WL013565 VEENIL RAMSINGH KHADWASE 00697 BKID0MG0270 442 442 Processed 09/11/2023 291232354 VEENILRAMSINGHKHADWASE STATE BANK OF INDIA(508548)
398 BURHANPUR MP-47-009-014-002/166
(BHAGWANIYA) 		1747009014NRG24221020230144388 23/10/2023 AMRUTABAI 1747009014WL013565 AMRUTABAI 00697 BKID0MG0270 442 442 Processed 09/11/2023 291232354 AMRUTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 BURHANPUR MP-47-009-014-002/166
(BHAGWANIYA) 		1747009014NRG24221020230144389 23/10/2023 SAPANA 1747009014WL013565 SAPANA 00697 BKID0MG0270 442 442 Processed 09/11/2023 291232354 SAPANA NARMADA JHABUA GRAMIN BANK(508515)
400 BURHANPUR MP-47-009-014-002/39-A
(BHAGWANIYA) 		1747009014NRG24221020230144390 23/10/2023 SHIYARAM KOTVAR 1747009014WL013565 SHIYARAM KOTVAR 00697 BKID0MG0270 442 442 Processed 09/11/2023 291232354 SHIYARAMKOTVAR NARMADA JHABUA GRAMIN BANK(508515)
401 BURHANPUR MP-47-009-014-002/50-C
(BHAGWANIYA) 		1747009014NRG24221020230144392 23/10/2023 Rekha bai 1747009014WL013565 Rekha bai 00697 BKID0MG0270 442 442 Processed 09/11/2023 291232354 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
402 BURHANPUR MP-47-009-025-001/646
(DABATIYA) 		1747009025NRG24221020230144406 23/10/2023 Sona Bai 1747009025WL013571 Sona Bai 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 291232354 SonaBai NARMADA JHABUA GRAMIN BANK(508515)
403 BURHANPUR MP-47-009-025-001/646-A
(DABATIYA) 		1747009025NRG24221020230144407 23/10/2023 Sunil 1747009025WL013571 Sunil 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 291232354 Sunil NARMADA JHABUA GRAMIN BANK(508515)
404 BURHANPUR MP-47-009-025-001/696-A
(DABATIYA) 		1747009025NRG24221020230144410 23/10/2023 Ranjna 1747009025WL013571 Ranjna 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 291232354 Ranjna BANK OF INDIA(508505)
405 BURHANPUR MP-47-009-025-001/900
(DABATIYA) 		1747009025NRG24221020230144411 23/10/2023 Bhilu Bhgada 1747009025WL013571 Bhilu Bhgada 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 291232354 BhiluBhgada NARMADA JHABUA GRAMIN BANK(508515)
406 BURHANPUR MP-47-009-035-002/1011
(GADHTAL) 		1747009035NRG24231020230144707 23/10/2023 Darbar 1747009035WL013622 Darbar 00697 BKID0MG0270 663 663 Processed 09/11/2023 291232354 Darbar INDIA POST PAYMENTS BANK LIMITED(508528)
407 BURHANPUR MP-47-009-035-002/1013
(GADHTAL) 		1747009035NRG24231020230144711 23/10/2023 ANTUBAI 1747009035WL013622 ANTUBAI 00697 BKID0MG0270 663 663 Processed 09/11/2023 291232354 ANTUBAI FINO PAYMENTS BANK LTD(608001)
408 BURHANPUR MP-47-009-035-002/1085
(GADHTAL) 		1747009035NRG24231020230144712 23/10/2023 miha bai 1747009035WL013622 miha bai 00697 BKID0MG0270 884 884 Processed 09/11/2023 291232354 mihabai INDIA POST PAYMENTS BANK LIMITED(508528)
409 BURHANPUR MP-47-009-035-002/116-C
(GADHTAL) 		1747009035NRG24231020230144717 23/10/2023 GURLI BAI 1747009035WL013622 GURLI BAI 00697 BKID0MG0270 884 884 Processed 09/11/2023 291232354 GURLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 BURHANPUR MP-47-009-035-002/12
(GADHTAL) 		1747009035NRG24231020230144720 23/10/2023 Rashida 1747009035WL013622 Rashida 00697 BKID0MG0270 663 663 Processed 09/11/2023 291232354 Rashida BANK OF INDIA(508505)
411 BURHANPUR MP-47-009-035-002/131-A
(GADHTAL) 		1747009035NRG24231020230144726 23/10/2023 Gita 1747009035WL013622 Gita 00697 BKID0MG0270 663 663 Processed 09/11/2023 291232354 Gita INDIA POST PAYMENTS BANK LIMITED(508528)
412 BURHANPUR MP-47-009-035-002/132
(GADHTAL) 		1747009035NRG24231020230144727 23/10/2023 KARTYA BATHU 1747009035WL013622 KARTYA BATHU 00697 BKID0MG0270 1105 1105 Processed 09/11/2023 291232354 KARTYABATHU BANK OF INDIA(508505)
413 BURHANPUR MP-47-009-035-002/132
(GADHTAL) 		1747009035NRG24231020230144728 23/10/2023 SURMALIBAI KARTYA 1747009035WL013622 SURMALIBAI KARTYA 00697 BKID0MG0270 1105 1105 Processed 09/11/2023 291232354 SURMALIBAIKARTYA INDIA POST PAYMENTS BANK LIMITED(508528)
414 BURHANPUR MP-47-009-035-002/35-A
(GADHTAL) 		1747009035NRG24231020230144735 23/10/2023 PYARSING RICHHU 1747009035WL013622 PYARSING RICHHU 00697 BKID0MG0270 884 884 Processed 09/11/2023 291232354 PYARSINGRICHHU NARMADA JHABUA GRAMIN BANK(508515)
415 BURHANPUR MP-47-009-035-002/35-A
(GADHTAL) 		1747009035NRG24231020230144736 23/10/2023 SURMA BAI PYARSING 1747009035WL013622 SURMA BAI PYARSING 00697 BKID0MG0270 442 442 Processed 09/11/2023 291232354 SURMABAIPYARSING INDIA POST PAYMENTS BANK LIMITED(508528)
416 BURHANPUR MP-47-009-035-002/534
(GADHTAL) 		1747009035NRG24231020230144741 23/10/2023 Ditali 1747009035WL013622 Ditali 00697 BKID0MG0270 663 663 Processed 09/11/2023 291232354 Ditali FINO PAYMENTS BANK LTD(608001)
417 BURHANPUR MP-47-009-035-002/593-A
(GADHTAL) 		1747009035NRG24231020230144744 23/10/2023 KARAN 1747009035WL013622 KARAN 00697 BKID0MG0270 1105 1105 Processed 09/11/2023 291232354 KARAN JALGAON JANATA SAHKARI BANK LTD(607158)
418 BURHANPUR MP-47-009-035-002/62
(GADHTAL) 		1747009035NRG24231020230144746 23/10/2023 pinjari bai 1747009035WL013622 pinjari bai 00697 BKID0MG0270 663 663 Processed 09/11/2023 291232354 pinjaribai INDIA POST PAYMENTS BANK LIMITED(508528)
419 BURHANPUR MP-47-009-035-002/86
(GADHTAL) 		1747009035NRG24231020230144754 23/10/2023 Champa 1747009035WL013622 Champa 00697 BKID0MG0270 884 884 Processed 09/11/2023 291232354 Champa NARMADA JHABUA GRAMIN BANK(508515)
420 BURHANPUR MP-47-009-035-002/88
(GADHTAL) 		1747009035NRG24231020230144756 23/10/2023 alataf 1747009035WL013622 alataf 00697 BKID0MG0270 1105 1105 Processed 09/11/2023 291232354 alataf INDIA POST PAYMENTS BANK LIMITED(508528)
421 BURHANPUR MP-47-009-035-002/9-A
(GADHTAL) 		1747009035NRG24231020230144757 23/10/2023 Raysingh 1747009035WL013622 Raysingh 00697 BKID0MG0270 1105 1105 Processed 09/11/2023 291232354 Raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
422 BURHANPUR MP-47-009-035-002/9-A
(GADHTAL) 		1747009035NRG24231020230144758 23/10/2023 SURLI BAI 1747009035WL013622 SURLI BAI 00697 BKID0MG0270 1105 1105 Processed 09/11/2023 291232354 SURLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 BURHANPUR MP-47-009-045-002/146
(JHIR PANJARIYA) 		1747009045NRG24221020230144418 23/10/2023 Asha 1747009045WL013574 Asha 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 291232354 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
424 BURHANPUR MP-47-009-045-002/146
(JHIR PANJARIYA) 		1747009045NRG24221020230144419 23/10/2023 JHENDUBAI 1747009045WL013574 JHENDUBAI 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 291232354 JHENDUBAI NARMADA JHABUA GRAMIN BANK(508515)
425 BURHANPUR MP-47-009-045-002/30-A
(JHIR PANJARIYA) 		1747009045NRG24221020230144420 23/10/2023 Suresh chouhan 1747009045WL013575 Suresh chouhan 00697 BKID0MG0270 884 884 Processed 09/11/2023 291232354 Sureshchouhan NARMADA JHABUA GRAMIN BANK(508515)
426 BURHANPUR MP-47-009-045-002/391-B
(JHIR PANJARIYA) 		1747009045NRG24221020230144422 23/10/2023 DARBAR RADITIYA 1747009045WL013575 DARBAR RADITIYA 00697 BKID0MG0270 884 884 Processed 09/11/2023 291232354 DARBARRADITIYA NARMADA JHABUA GRAMIN BANK(508515)
427 BURHANPUR MP-47-009-045-002/391-B
(JHIR PANJARIYA) 		1747009045NRG24221020230144423 23/10/2023 FULANTA BAI 1747009045WL013575 FULANTA BAI 00697 BKID0MG0270 884 884 Processed 09/11/2023 291232354 FULANTABAI NARMADA JHABUA GRAMIN BANK(508515)
428 BURHANPUR MP-47-009-045-002/391-B
(JHIR PANJARIYA) 		1747009045NRG24221020230144424 23/10/2023 RAVINA 1747009045WL013575 RAVINA 00697 BKID0MG0270 884 884 Processed 09/11/2023 291232354 RAVINA NARMADA JHABUA GRAMIN BANK(508515)
429 BURHANPUR MP-47-009-045-002/746
(JHIR PANJARIYA) 		1747009045NRG24221020230144431 23/10/2023 BARKI BAI RAKESH 1747009045WL013575 BARKI BAI RAKESH 00697 BKID0MG0270 1105 1105 Processed 09/11/2023 291232354 BARKIBAIRAKESH NARMADA JHABUA GRAMIN BANK(508515)
430 BURHANPUR MP-47-009-045-002/746
(JHIR PANJARIYA) 		1747009045NRG24221020230144430 23/10/2023 RAKESH GILDAR 1747009045WL013575 RAKESH GILDAR 00697 BKID0MG0270 1105 1105 Processed 09/11/2023 291232354 RAKESHGILDAR NARMADA JHABUA GRAMIN BANK(508515)
431 BURHANPUR MP-47-009-045-002/800
(JHIR PANJARIYA) 		1747009045NRG24221020230144416 23/10/2023 MANISHA 1747009045WL013573 MANISHA 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 291232354 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
432 BURHANPUR MP-47-009-045-002/800
(JHIR PANJARIYA) 		1747009045NRG24221020230144417 23/10/2023 vikas sing 1747009045WL013573 vikas sing 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 291232354 vikassing STATE BANK OF INDIA(508548)
433 BURHANPUR MP-47-009-045-002/803
(JHIR PANJARIYA) 		1747009045NRG24221020230144435 23/10/2023 Mukesh bishn 1747009045WL013575 Mukesh bishn 00697 BKID0MG0270 1105 1105 Processed 09/11/2023 291232354 Mukeshbishn BANK OF BARODA(606985)
434 BURHANPUR MP-47-009-045-002/815
(JHIR PANJARIYA) 		1747009045NRG24221020230144437 23/10/2023 Ramesh Gildar 1747009045WL013575 Ramesh Gildar 00697 BKID0MG0270 1105 1105 Processed 09/11/2023 291232354 RameshGildar NARMADA JHABUA GRAMIN BANK(508515)
435 BURHANPUR MP-47-009-045-002/891
(JHIR PANJARIYA) 		1747009045NRG24221020230144440 23/10/2023 HATARI BAI 1747009045WL013575 HATARI BAI 00697 BKID0MG0270 1105 1105 Processed 09/11/2023 291232354 HATARIBAI NARMADA JHABUA GRAMIN BANK(508515)
436 BURHANPUR MP-47-009-045-002/891
(JHIR PANJARIYA) 		1747009045NRG24221020230144439 23/10/2023 Kalu Jangliya 1747009045WL013575 Kalu Jangliya 00697 BKID0MG0270 1105 1105 Processed 09/11/2023 291232354 KaluJangliya BANK OF BARODA(606985)
437 BURHANPUR MP-47-009-068-001/102-D
(SUKTAKHURD) 		1747009068NRG24231020230144641 23/10/2023 SONU BAI KRISHNA 1747009068WL013616 SONU BAI KRISHNA 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 291232354 SONUBAIKRISHNA BANK OF INDIA(508505)
438 BURHANPUR MP-47-009-068-001/129
(SUKTAKHURD) 		1747009068NRG24231020230144642 23/10/2023 DARIYAVSINGH RUKHDHUSINGH 1747009068WL013616 DARIYAVSINGH RUKHDHUSINGH 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 291232354 DARIYAVSINGHRUKHDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
439 BURHANPUR MP-47-009-068-001/129
(SUKTAKHURD) 		1747009068NRG24231020230144643 23/10/2023 RANGSOBHA BAI DARIYAVSINGH 1747009068WL013616 RANGSOBHA BAI DARIYAVSINGH 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 291232354 RANGSOBHABAIDARIYAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
440 BURHANPUR MP-47-009-068-001/140
(SUKTAKHURD) 		1747009068NRG24231020230144645 23/10/2023 BASUBAI PERMSINGH 1747009068WL013616 BASUBAI PERMSINGH 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 291232354 BASUBAIPERMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
441 BURHANPUR MP-47-009-068-001/140
(SUKTAKHURD) 		1747009068NRG24231020230144644 23/10/2023 PERMSINGH HEMMTSINGH 1747009068WL013616 PERMSINGH HEMMTSINGH 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 291232354 PERMSINGHHEMMTSINGH PUNJAB NATIONAL BANK(508568)
442 BURHANPUR MP-47-009-068-001/159-A
(SUKTAKHURD) 		1747009068NRG24231020230144647 23/10/2023 Madhubai Ramesh 1747009068WL013616 Madhubai Ramesh 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 291232354 MadhubaiRamesh NARMADA JHABUA GRAMIN BANK(508515)
443 BURHANPUR MP-47-009-068-001/159-A
(SUKTAKHURD) 		1747009068NRG24231020230144646 23/10/2023 RAMESH RUKHDHUSINGH 1747009068WL013616 RAMESH RUKHDHUSINGH 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 291232354 RAMESHRUKHDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
444 BURHANPUR MP-47-009-068-001/161
(SUKTAKHURD) 		1747009068NRG24231020230144649 23/10/2023 MUKTABAI SUBHANSING 1747009068WL013616 MUKTABAI SUBHANSING 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 291232354 MUKTABAISUBHANSING NARMADA JHABUA GRAMIN BANK(508515)
445 BURHANPUR MP-47-009-068-001/161-A
(SUKTAKHURD) 		1747009068NRG24231020230144650 23/10/2023 DINESH SUBHANSINGH 1747009068WL013616 DINESH SUBHANSINGH 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 291232354 DINESHSUBHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
446 BURHANPUR MP-47-009-068-001/161-A
(SUKTAKHURD) 		1747009068NRG24231020230144651 23/10/2023 Manjubai DINESH 1747009068WL013616 Manjubai DINESH 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 291232354 ManjubaiDINESH NARMADA JHABUA GRAMIN BANK(508515)
447 BURHANPUR MP-47-009-068-001/167
(SUKTAKHURD) 		1747009068NRG24231020230144652 23/10/2023 AMROTIBAI SAGARSINGH 1747009068WL013616 AMROTIBAI SAGARSINGH 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 291232354 AMROTIBAISAGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
448 BURHANPUR MP-47-009-068-001/167-A
(SUKTAKHURD) 		1747009068NRG24231020230144654 23/10/2023 MEENABAI SANTOSH 1747009068WL013616 MEENABAI SANTOSH 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 291232354 MEENABAISANTOSH NARMADA JHABUA GRAMIN BANK(508515)
449 BURHANPUR MP-47-009-068-001/167-A
(SUKTAKHURD) 		1747009068NRG24231020230144653 23/10/2023 SANTOSH SAGARSINGH 1747009068WL013616 SANTOSH SAGARSINGH 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 291232354 SANTOSHSAGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
450 BURHANPUR MP-47-009-068-001/195
(SUKTAKHURD) 		1747009068NRG24231020230144655 23/10/2023 DILAVARSINGH RUKHARUDUSINGH 1747009068WL013616 DILAVARSINGH RUKHARUDUSINGH 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 291232354 DILAVARSINGHRUKHARUDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
451 BURHANPUR MP-47-009-068-001/198
(SUKTAKHURD) 		1747009068NRG24231020230144657 23/10/2023 RAGHUNATH GHISUSING 1747009068WL013616 RAGHUNATH GHISUSING 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 291232354 RAGHUNATHGHISUSING NARMADA JHABUA GRAMIN BANK(508515)
452 BURHANPUR MP-47-009-068-001/212-A
(SUKTAKHURD) 		1747009068NRG24231020230144659 23/10/2023 basu bai madhu 1747009068WL013616 basu bai madhu 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 291232354 basubaimadhu INDIA POST PAYMENTS BANK LIMITED(508528)
453 BURHANPUR MP-47-009-068-001/212-A
(SUKTAKHURD) 		1747009068NRG24231020230144658 23/10/2023 MADHU HAMERSING 1747009068WL013616 MADHU HAMERSING 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 291232354 MADHUHAMERSING NARMADA JHABUA GRAMIN BANK(508515)
454 BURHANPUR MP-47-009-068-001/63
(SUKTAKHURD) 		1747009068NRG24231020230144661 23/10/2023 ASHA BAI BHOPALSINGH 1747009068WL013616 ASHA BAI BHOPALSINGH 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 291232354 ASHABAIBHOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
455 BURHANPUR MP-47-009-068-001/63
(SUKTAKHURD) 		1747009068NRG24231020230144660 23/10/2023 BHOPALSINGH GAJRAJSINGH 1747009068WL013616 BHOPALSINGH GAJRAJSINGH 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 291232354 BHOPALSINGHGAJRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
456 BURHANPUR MP-47-009-068-001/76
(SUKTAKHURD) 		1747009068NRG24231020230144662 23/10/2023 BAYJABAI BHAVALAL 1747009068WL013616 BAYJABAI BHAVALAL 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 291232354 BAYJABAIBHAVALAL NARMADA JHABUA GRAMIN BANK(508515)
457 BURHANPUR MP-47-009-068-001/78-B
(SUKTAKHURD) 		1747009068NRG24231020230144663 23/10/2023 RADHABAI DAYARAM 1747009068WL013616 RADHABAI DAYARAM 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 291232354 RADHABAIDAYARAM NARMADA JHABUA GRAMIN BANK(508515)
458 BURHANPUR MP-47-009-068-003/128
(SUKTAKHURD) 		1747009068NRG24231020230144664 23/10/2023 DELCHAND DAGDU 1747009068WL013616 DELCHAND DAGDU 00697 BKID0MG0270 663 663 Processed 09/11/2023 291232354 DELCHANDDAGDU BANK OF BARODA(606985)
459 BURHANPUR MP-47-009-068-003/167
(SUKTAKHURD) 		1747009068NRG24231020230144665 23/10/2023 UDL MYARAM 1747009068WL013616 UDL MYARAM 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 291232354 UDLMYARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
460 BURHANPUR MP-47-009-068-003/167-A
(SUKTAKHURD) 		1747009068NRG24231020230144666 23/10/2023 PRAKASH UDAL 1747009068WL013616 PRAKASH UDAL 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 291232354 PRAKASHUDAL NARMADA JHABUA GRAMIN BANK(508515)
461 BURHANPUR MP-47-009-068-003/167-A
(SUKTAKHURD) 		1747009068NRG24231020230144667 23/10/2023 PRIYANKA PRAKASH 1747009068WL013616 PRIYANKA PRAKASH 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 291232354 PRIYANKAPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
462 BURHANPUR MP-47-009-068-003/167-B
(SUKTAKHURD) 		1747009068NRG24231020230144668 23/10/2023 SURESH UDAL 1747009068WL013616 SURESH UDAL 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 291232354 SURESHUDAL INDIA POST PAYMENTS BANK LIMITED(508528)
463 BURHANPUR MP-47-009-068-003/175
(SUKTAKHURD) 		1747009068NRG24231020230144673 23/10/2023 ANOKHI BHAGVAN 1747009068WL013616 ANOKHI BHAGVAN 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 291232354 ANOKHIBHAGVAN FINO PAYMENTS BANK LTD(608001)
SubTotal 76466 76466
464 BURHANPUR MP-47-009-066-001/105
(SIRSODA) 		1747009066NRG24231020230145052 23/10/2023 NATHHU DEVCHAND 1747009066WL013659 NATHHU DEVCHAND 00697 BKID0MG0287 1326 1326 Processed 09/11/2023 291232354 NATHHUDEVCHAND NARMADA JHABUA GRAMIN BANK(508515)
465 BURHANPUR MP-47-009-066-001/201
(SIRSODA) 		1747009066NRG24231020230144891 23/10/2023 EKNATH SO CHINDHU CHAUDHARY 1747009066WL013656 EKNATH SO CHINDHU CHAUDHARY 00697 BKID0MG0287 221 221 Processed 09/11/2023 291232354 EKNATHSOCHINDHUCHAUDHARY JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
466 BURHANPUR MP-47-009-066-001/238
(SIRSODA) 		1747009066NRG24231020230144893 23/10/2023 JAGNNATH CHINDHU 1747009066WL013656 JAGNNATH CHINDHU 00697 BKID0MG0287 221 221 Processed 09/11/2023 291232354 JAGNNATHCHINDHU NARMADA JHABUA GRAMIN BANK(508515)
467 BURHANPUR MP-47-009-066-001/268
(SIRSODA) 		1747009066NRG24231020230144894 23/10/2023 ANIL PANDIT CHAUDHRI 1747009066WL013656 ANIL PANDIT CHAUDHRI 00697 BKID0MG0287 221 221 Processed 09/11/2023 291232354 ANILPANDITCHAUDHRI NARMADA JHABUA GRAMIN BANK(508515)
468 BURHANPUR MP-47-009-066-001/271
(SIRSODA) 		1747009066NRG24231020230144895 23/10/2023 JANKIRAM KADU CHOUDHARI 1747009066WL013656 JANKIRAM KADU CHOUDHARI 00697 BKID0MG0287 221 221 Processed 09/11/2023 291232354 JANKIRAMKADUCHOUDHARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
469 BURHANPUR MP-47-009-027-001/227
(DAPORA) 		1747009027NRG24231020230144704 23/10/2023 Mangala Madhukar 1747009027WL013620 Mangala Madhukar 00697 BKID0MG0298 1326 1326 Processed 09/11/2023 291232354 MangalaMadhukar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
470 BURHANPUR MP-47-009-061-001/236
(PATONDA) 		1747009061NRG24231020230145082 23/10/2023 MANGALABAI MAHAJAN 1747009061WL013660 MANGALABAI MAHAJAN 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232354 MANGALABAIMAHAJAN AIRTEL PAYMENTS BANK LIMITED(990288)
471 BURHANPUR MP-47-009-061-001/63
(PATONDA) 		1747009061NRG24231020230145230 23/10/2023 MUKADAR SIKANDAR 1747009061WL013663 MUKADAR SIKANDAR 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232354 MUKADARSIKANDAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 567086 567086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_231023APB_FTO_329535 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 17238
2 BURHANPUR MP1747009_231023APB_FTO_329535 Bank of Baroda BARB0DBBURH LALBAG BURHANPUR 17238
3 BURHANPUR MP1747009_231023APB_FTO_329535 Bank of Baroda BARB0DBSHAP SHAHPUR 54587
4 BURHANPUR MP1747009_231023APB_FTO_329535 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 1326
5 BURHANPUR MP1747009_231023APB_FTO_329535 Bank of India BKID0009504 BAHADARPUR 30277
6 BURHANPUR MP1747009_231023APB_FTO_329535 Bank of India BKID0009505 DAPORA 6630
7 BURHANPUR MP1747009_231023APB_FTO_329535 Bank of India BKID0009506 BURHANPUR 13702
8 BURHANPUR MP1747009_231023APB_FTO_329535 Bank of India BKID0009509 PHOPHNAR 7072
9 BURHANPUR MP1747009_231023APB_FTO_329535 Bank of India BKID0009528 DABIYA KHEDA 1326
10 BURHANPUR MP1747009_231023APB_FTO_329535 Bank of India BKID0009532 INDIRA NAGAR 43095
11 BURHANPUR MP1747009_231023APB_FTO_329535 Bank of India BKID0009575 AMRAVAT ROAD 1326
12 BURHANPUR MP1747009_231023APB_FTO_329535 Bank of Maharastra MAHB0000143 PANDHANA 2210
13 BURHANPUR MP1747009_231023APB_FTO_329535 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 4862
14 BURHANPUR MP1747009_231023APB_FTO_329535 HDFC bank HDFC0003861 BORI BUZURG 3094
15 BURHANPUR MP1747009_231023APB_FTO_329535 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 2652
16 BURHANPUR MP1747009_231023APB_FTO_329535 State Bank of India SBIN0000342 BURHANPUR 1326
17 BURHANPUR MP1747009_231023APB_FTO_329535 State Bank of India SBIN0012158 SHAHAPUR 2652
18 BURHANPUR MP1747009_231023APB_FTO_329535 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 5304
19 BURHANPUR MP1747009_231023APB_FTO_329535 State Bank of India SBIN0030188 LONI 243542
20 BURHANPUR MP1747009_231023APB_FTO_329535 UCO Bank UCBA0001717 DARIYAPUR 1326
21 BURHANPUR MP1747009_231023APB_FTO_329535 Union Bank of India UBIN0532614 BURHANPUR 2431
22 BURHANPUR MP1747009_231023APB_FTO_329535 IDFC Bank IDFB0041303 Pandhana 884
23 BURHANPUR MP1747009_231023APB_FTO_329535 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
24 BURHANPUR MP1747009_231023APB_FTO_329535 Fino Payments Bank Ltd FINO0001446 MP RO 884
25 BURHANPUR MP1747009_231023APB_FTO_329535 India Post Payments Bank IPOS0000001 Khandwa 6188
26 BURHANPUR MP1747009_231023APB_FTO_329535 Madhya Pradesh Gramin Bank BKID0MG0252 Lal Bag Burhanpur 3757
27 BURHANPUR MP1747009_231023APB_FTO_329535 Madhya Pradesh Gramin Bank BKID0MG0256 Nachankheda 5746
28 BURHANPUR MP1747009_231023APB_FTO_329535 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 76466
29 BURHANPUR MP1747009_231023APB_FTO_329535 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 2210
30 BURHANPUR MP1747009_231023APB_FTO_329535 Madhya Pradesh Gramin Bank BKID0MG0298 Dapora 1326
31 BURHANPUR MP1747009_231023APB_FTO_329535 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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