Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_211023APB_FTO_327426
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BURHANPUR MP-47-009-018-001/202
(BORGAON KHURD) 		1747009018NRG24211020230144219 21/10/2023 CHAYA BAI JANGALIYA SANJU 1747009018WL013542 CHAYA BAI JANGALIYA SANJU 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 291241238 CHAYABAIJANGALIYASANJU BANK OF BARODA(606985)
2 BURHANPUR MP-47-009-018-001/501
(BORGAON KHURD) 		1747009018NRG24211020230144287 21/10/2023 asha bai 1747009018WL013553 asha bai 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 291241238 ashabai BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-023-001/443
(CHINCHALA) 		1747009023NRG24211020230143972 21/10/2023 ISMAIL HIMMAT 1747009023WL013522 ISMAIL HIMMAT 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 291241238 ISMAILHIMMAT BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-067-003/54
(SUKHPURI) 		1747009067NRG24211020230143856 21/10/2023 Badhu patil 1747009067WL013501 Badhu patil 00045 BARB0BURHAN 663 663 Processed 09/11/2023 291241238 Badhupatil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
5 BURHANPUR MP-47-009-023-001/384
(CHINCHALA) 		1747009023NRG24211020230143968 21/10/2023 ANIL PRAHALLAD SARODE 1747009023WL013522 ANIL PRAHALLAD SARODE 00045 BARB0DBBURH 1326 1326 Processed 10/11/2023 291241238 ANILPRAHALLADSARODE STATE BANK OF INDIA(508548)
6 BURHANPUR MP-47-009-023-001/795
(CHINCHALA) 		1747009023NRG24211020230143993 21/10/2023 DHANRAJ DAYARAM 1747009023WL013523 DHANRAJ DAYARAM 00045 BARB0DBBURH 1326 1326 Processed 09/11/2023 291241238 DHANRAJDAYARAM BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-023-001/85
(CHINCHALA) 		1747009023NRG24211020230143995 21/10/2023 RATNA WANGEKAR 1747009023WL013523 RATNA WANGEKAR 00045 BARB0DBBURH 1326 1326 Processed 09/11/2023 291241238 RATNAWANGEKAR BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-023-001/95
(CHINCHALA) 		1747009023NRG24211020230143982 21/10/2023 MANJULA BAI VITTHAL BEDARKAR 1747009023WL013522 MANJULA BAI VITTHAL BEDARKAR 00045 BARB0DBBURH 1326 1326 Processed 09/11/2023 291241238 MANJULABAIVITTHALBEDARKAR AIRTEL PAYMENTS BANK LIMITED(990288)
9 BURHANPUR MP-47-009-023-001/97
(CHINCHALA) 		1747009023NRG24211020230143985 21/10/2023 MALTI BAI WAGHMARE 1747009023WL013522 MALTI BAI WAGHMARE 00045 BARB0DBBURH 1326 1326 Processed 09/11/2023 291241238 MALTIBAIWAGHMARE BANK OF BARODA(606985)
SubTotal 6630 6630
10 BURHANPUR MP-47-009-043-002/220-B
(JAMBUPANI) 		1747009043NRG24211020230144310 21/10/2023 jagan 1747009043WL013556 jagan 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 291241238 jagan BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-043-002/240
(JAMBUPANI) 		1747009043NRG24211020230144311 21/10/2023 nansing 1747009043WL013556 nansing 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 291241238 nansing BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-043-002/240
(JAMBUPANI) 		1747009043NRG24211020230144312 21/10/2023 tilu bai 1747009043WL013556 tilu bai 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 291241238 tilubai BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-043-002/240-A
(JAMBUPANI) 		1747009043NRG24211020230144313 21/10/2023 uma bai 1747009043WL013556 uma bai 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 291241238 umabai BANK OF BARODA(606985)
SubTotal 5304 5304
14 BURHANPUR MP-47-009-010-001/341-A
(BALDI) 		1747009010NRG24211020230143999 21/10/2023 Sakaram Tulsiram 1747009010WL013524 Sakaram Tulsiram 00045 BARB0LODHIP 1326 1326 Processed 09/11/2023 291241238 SakaramTulsiram BANK OF BARODA(606985)
15 BURHANPUR MP-47-009-018-001/340-A
(BORGAON KHURD) 		1747009018NRG24211020230144307 21/10/2023 Hazra Tadvi 1747009018WL013555 Hazra Tadvi 00045 BARB0LODHIP 1326 1326 Processed 09/11/2023 291241238 HazraTadvi BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-018-001/760
(BORGAON KHURD) 		1747009018NRG24211020230144221 21/10/2023 LAL SINGH BARELA 1747009018WL013542 LAL SINGH BARELA 00045 BARB0LODHIP 1326 1326 Processed 09/11/2023 291241238 LALSINGHBARELA BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-032-001/47
(EMAGIRD) 		1747009032NRG24211020230143877 21/10/2023 SONI BAIWAGH 1747009032WL013507 SONI BAIWAGH 00045 BARB0LODHIP 2652 2652 Processed 09/11/2023 291241238 SONIBAIWAGH BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-032-003/537
(EMAGIRD) 		1747009032NRG24211020230143886 21/10/2023 SHEKH RASID 1747009032WL013513 SHEKH RASID 00045 BARB0LODHIP 2652 2652 Processed 10/11/2023 291241238 SHEKHRASID STATE BANK OF INDIA(508548)
SubTotal 9282 9282
19 BURHANPUR MP-47-009-008-002/1489
(BAHADARPUR) 		1747009008NRG24211020230143824 21/10/2023 manisha anil thakur 1747009008WL013499 manisha anil thakur 00048 BKID0009504 1105 1105 Processed 09/11/2023 291241238 manishaanilthakur BANK OF INDIA(508505)
20 BURHANPUR MP-47-009-008-002/1496
(BAHADARPUR) 		1747009008NRG24211020230143825 21/10/2023 SARLA GONDU 1747009008WL013499 SARLA GONDU 00048 BKID0009504 1105 1105 Processed 09/11/2023 291241238 SARLAGONDU BANK OF INDIA(508505)
21 BURHANPUR MP-47-009-008-002/1522
(BAHADARPUR) 		1747009008NRG24211020230143826 21/10/2023 DHIRAJ RAJU MHASKAR 1747009008WL013499 DHIRAJ RAJU MHASKAR 00048 BKID0009504 1105 1105 Processed 09/11/2023 291241238 DHIRAJRAJUMHASKAR BANK OF INDIA(508505)
22 BURHANPUR MP-47-009-008-002/1536-A
(BAHADARPUR) 		1747009008NRG24211020230143827 21/10/2023 REKHABAI MOHAN MAHAJAN 1747009008WL013499 REKHABAI MOHAN MAHAJAN 00048 BKID0009504 1105 1105 Processed 09/11/2023 291241238 REKHABAIMOHANMAHAJAN BANK OF INDIA(508505)
23 BURHANPUR MP-47-009-008-002/1594-A
(BAHADARPUR) 		1747009008NRG24211020230143828 21/10/2023 sangita ganesh 1747009008WL013499 sangita ganesh 00048 BKID0009504 1105 1105 Processed 09/11/2023 291241238 sangitaganesh BANK OF INDIA(508505)
24 BURHANPUR MP-47-009-008-002/1603
(BAHADARPUR) 		1747009008NRG24211020230143829 21/10/2023 SUMANBAI RAJARAM 1747009008WL013499 SUMANBAI RAJARAM 00048 BKID0009504 1105 1105 Processed 09/11/2023 291241238 SUMANBAIRAJARAM BANK OF INDIA(508505)
25 BURHANPUR MP-47-009-008-002/1642
(BAHADARPUR) 		1747009008NRG24211020230143831 21/10/2023 sk.sattar sk.bashir 1747009008WL013499 sk.sattar sk.bashir 00048 BKID0009504 1105 1105 Processed 09/11/2023 291241238 sk.sattarsk.bashir BANK OF INDIA(508505)
26 BURHANPUR MP-47-009-008-002/1651
(BAHADARPUR) 		1747009008NRG24211020230143832 21/10/2023 BHAGWAN CHHAGAN 1747009008WL013499 BHAGWAN CHHAGAN 00048 BKID0009504 1105 1105 Processed 09/11/2023 291241238 BHAGWANCHHAGAN BANK OF INDIA(508505)
27 BURHANPUR MP-47-009-008-002/1660
(BAHADARPUR) 		1747009008NRG24211020230143834 21/10/2023 LATABAI AMBADAS 1747009008WL013499 LATABAI AMBADAS 00048 BKID0009504 1105 1105 Processed 09/11/2023 291241238 LATABAIAMBADAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 BURHANPUR MP-47-009-008-002/1661
(BAHADARPUR) 		1747009008NRG24211020230143835 21/10/2023 BHIJRAJ MOHAN 1747009008WL013499 BHIJRAJ MOHAN 00048 BKID0009504 1105 1105 Processed 09/11/2023 291241238 BHIJRAJMOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
29 BURHANPUR MP-47-009-008-002/1661
(BAHADARPUR) 		1747009008NRG24211020230143836 21/10/2023 surekha bai bhojaraj 1747009008WL013499 surekha bai bhojaraj 00048 BKID0009504 1105 1105 Processed 09/11/2023 291241238 surekhabaibhojaraj BANK OF INDIA(508505)
30 BURHANPUR MP-47-009-008-002/1666
(BAHADARPUR) 		1747009008NRG24211020230143837 21/10/2023 KHUSHAL RATILAL 1747009008WL013499 KHUSHAL RATILAL 00048 BKID0009504 1105 1105 Processed 09/11/2023 291241238 KHUSHALRATILAL BANK OF INDIA(508505)
31 BURHANPUR MP-47-009-008-002/1666
(BAHADARPUR) 		1747009008NRG24211020230143838 21/10/2023 KIRAN MAHAJAN 1747009008WL013499 KIRAN MAHAJAN 00048 BKID0009504 1105 1105 Processed 09/11/2023 291241238 KIRANMAHAJAN BANK OF INDIA(508505)
32 BURHANPUR MP-47-009-008-002/1666-A
(BAHADARPUR) 		1747009008NRG24211020230143840 21/10/2023 maya bai vinod mahajan 1747009008WL013499 maya bai vinod mahajan 00048 BKID0009504 1105 1105 Processed 09/11/2023 291241238 mayabaivinodmahajan BANK OF INDIA(508505)
33 BURHANPUR MP-47-009-008-002/1666-A
(BAHADARPUR) 		1747009008NRG24211020230143839 21/10/2023 VINOD KHUSHAL MAHAJAN 1747009008WL013499 VINOD KHUSHAL MAHAJAN 00048 BKID0009504 1105 1105 Processed 09/11/2023 291241238 VINODKHUSHALMAHAJAN BANK OF INDIA(508505)
34 BURHANPUR MP-47-009-008-002/1670
(BAHADARPUR) 		1747009008NRG24211020230143841 21/10/2023 JYOTIBAI PRAVEEN 1747009008WL013499 JYOTIBAI PRAVEEN 00048 BKID0009504 1105 1105 Processed 09/11/2023 291241238 JYOTIBAIPRAVEEN BANK OF INDIA(508505)
35 BURHANPUR MP-47-009-008-002/1685-A
(BAHADARPUR) 		1747009008NRG24211020230143842 21/10/2023 Kavita hemraj 1747009008WL013499 Kavita hemraj 00048 BKID0009504 1105 1105 Processed 09/11/2023 291241238 Kavitahemraj BANK OF INDIA(508505)
36 BURHANPUR MP-47-009-008-002/1692
(BAHADARPUR) 		1747009008NRG24211020230143843 21/10/2023 asha bai harihar 1747009008WL013499 asha bai harihar 00048 BKID0009504 1105 1105 Processed 09/11/2023 291241238 ashabaiharihar BANK OF INDIA(508505)
37 BURHANPUR MP-47-009-008-002/225-B
(BAHADARPUR) 		1747009008NRG24211020230143844 21/10/2023 vinod baban 1747009008WL013499 vinod baban 00048 BKID0009504 1105 1105 Processed 09/11/2023 291241238 vinodbaban INDIA POST PAYMENTS BANK LIMITED(508528)
38 BURHANPUR MP-47-009-008-002/375
(BAHADARPUR) 		1747009008NRG24211020230143845 21/10/2023 SANTOSH SITARAM 1747009008WL013499 SANTOSH SITARAM 00048 BKID0009504 1105 1105 Processed 09/11/2023 291241238 SANTOSHSITARAM BANK OF INDIA(508505)
39 BURHANPUR MP-47-009-008-002/616
(BAHADARPUR) 		1747009008NRG24211020230143846 21/10/2023 BHAGAWAN DEVCHAND PADAME 1747009008WL013499 BHAGAWAN DEVCHAND PADAME 00048 BKID0009504 1105 1105 Processed 09/11/2023 291241238 BHAGAWANDEVCHANDPADAME BANK OF INDIA(508505)
40 BURHANPUR MP-47-009-008-002/616
(BAHADARPUR) 		1747009008NRG24211020230143847 21/10/2023 kanta bai bhagawan padme 1747009008WL013499 kanta bai bhagawan padme 00048 BKID0009504 1105 1105 Processed 09/11/2023 291241238 kantabaibhagawanpadme BANK OF INDIA(508505)
41 BURHANPUR MP-47-009-008-002/700-A
(BAHADARPUR) 		1747009008NRG24211020230143848 21/10/2023 Bharti tejraj 1747009008WL013499 Bharti tejraj 00048 BKID0009504 1105 1105 Processed 09/11/2023 291241238 Bhartitejraj BANK OF INDIA(508505)
42 BURHANPUR MP-47-009-016-001/259
(BIRODA) 		1747009016NRG24211020230144281 21/10/2023 raghunath 1747009016WL013552 raghunath 00048 BKID0009504 1326 1326 Processed 09/11/2023 291241238 raghunath BANK OF INDIA(508505)
43 BURHANPUR MP-47-009-016-001/259
(BIRODA) 		1747009016NRG24211020230144282 21/10/2023 runda bai mali 1747009016WL013552 runda bai mali 00048 BKID0009504 663 663 Processed 09/11/2023 291241238 rundabaimali BANK OF INDIA(508505)
SubTotal 27404 27404
44 BURHANPUR MP-47-009-057-001/18
(NACHANKHEDA) 		1747009057NRG24211020230144291 21/10/2023 VIKASH SURESH 1747009057WL013554 VIKASH SURESH 00048 BKID0009505 1326 1326 Processed 09/11/2023 291241238 VIKASHSURESH NARMADA JHABUA GRAMIN BANK(508515)
45 BURHANPUR MP-47-009-057-001/210
(NACHANKHEDA) 		1747009057NRG24201020230143552 21/10/2023 SUNDARBAI VAMAN 1747009057WL013455 SUNDARBAI VAMAN 00048 BKID0009505 1326 1326 Processed 09/11/2023 291241238 SUNDARBAIVAMAN NARMADA JHABUA GRAMIN BANK(508515)
46 BURHANPUR MP-47-009-057-001/48
(NACHANKHEDA) 		1747009057NRG24211020230144293 21/10/2023 SANTOSH KISAN KARE 1747009057WL013554 SANTOSH KISAN KARE 00048 BKID0009505 1326 1326 Processed 09/11/2023 291241238 SANTOSHKISANKARE BANK OF INDIA(508505)
47 BURHANPUR MP-47-009-057-001/596
(NACHANKHEDA) 		1747009057NRG24211020230144298 21/10/2023 BHAGWAN BHASKAR 1747009057WL013554 BHAGWAN BHASKAR 00048 BKID0009505 1326 1326 Processed 09/11/2023 291241238 BHAGWANBHASKAR BANK OF INDIA(508505)
48 BURHANPUR MP-47-009-057-001/613
(NACHANKHEDA) 		1747009057NRG24201020230143550 21/10/2023 ishvar utam 1747009057WL013453 ishvar utam 00048 BKID0009505 1326 1326 Processed 09/11/2023 291241238 ishvarutam BANK OF INDIA(508505)
49 BURHANPUR MP-47-009-057-001/615
(NACHANKHEDA) 		1747009057NRG24211020230144300 21/10/2023 PRABHAKAR 1747009057WL013554 PRABHAKAR 00048 BKID0009505 1326 1326 Processed 09/11/2023 291241238 PRABHAKAR BANK OF INDIA(508505)
50 BURHANPUR MP-47-009-057-001/615
(NACHANKHEDA) 		1747009057NRG24211020230144301 21/10/2023 SUREKHA PRABHAKAR TAYADE 1747009057WL013554 SUREKHA PRABHAKAR TAYADE 00048 BKID0009505 1105 1105 Processed 09/11/2023 291241238 SUREKHAPRABHAKARTAYADE BANK OF INDIA(508505)
SubTotal 9061 9061
51 BURHANPUR MP-47-009-010-001/180
(BALDI) 		1747009010NRG24211020230143997 21/10/2023 batul firoj 1747009010WL013524 batul firoj 00048 BKID0009506 1326 1326 Processed 09/11/2023 291241238 batulfiroj BANK OF INDIA(508505)
52 BURHANPUR MP-47-009-018-001/218
(BORGAON KHURD) 		1747009018NRG24211020230144283 21/10/2023 jyoti ashok ingale 1747009018WL013553 jyoti ashok ingale 00048 BKID0009506 1326 1326 Processed 10/11/2023 291241238 jyotiashokingale INDUSIND BANK(607189)
53 BURHANPUR MP-47-009-018-001/501
(BORGAON KHURD) 		1747009018NRG24211020230144286 21/10/2023 ASHOK KALU 1747009018WL013553 ASHOK KALU 00048 BKID0009506 1326 1326 Processed 09/11/2023 291241238 ASHOKKALU BANK OF INDIA(508505)
54 BURHANPUR MP-47-009-018-001/758
(BORGAON KHURD) 		1747009018NRG24211020230144309 21/10/2023 ANARSINGH PRATAP BAMNIYA 1747009018WL013555 ANARSINGH PRATAP BAMNIYA 00048 BKID0009506 1326 1326 Processed 09/11/2023 291241238 ANARSINGHPRATAPBAMNIYA BANK OF INDIA(508505)
55 BURHANPUR MP-47-009-032-002/2295
(EMAGIRD) 		1747009032NRG24211020230143884 21/10/2023 SHABANA BANO AMIN SAHAB 1747009032WL013511 SHABANA BANO AMIN SAHAB 00048 BKID0009506 2652 2652 Processed 09/11/2023 291241238 SHABANABANOAMINSAHAB BANK OF INDIA(508505)
56 BURHANPUR MP-47-009-032-002/2296
(EMAGIRD) 		1747009032NRG24211020230143879 21/10/2023 RUKSANA BANO SHEKH MAZID 1747009032WL013509 RUKSANA BANO SHEKH MAZID 00048 BKID0009506 2652 2652 Processed 09/11/2023 291241238 RUKSANABANOSHEKHMAZID BANK OF INDIA(508505)
57 BURHANPUR MP-47-009-034-002/1425
(FOPNAR KALA) 		1747009034NRG24201020230143718 21/10/2023 NILOFAR 1747009034WL013484 NILOFAR 00048 BKID0009506 442 442 Processed 09/11/2023 291241238 NILOFAR BANK OF INDIA(508505)
58 BURHANPUR MP-47-009-065-003/69
(SELGAON) 		1747009065NRG24211020230144045 21/10/2023 Sunil Ganapat 1747009065WL013527 Sunil Ganapat 00048 BKID0009506 221 221 Processed 09/11/2023 291241238 SunilGanapat BANK OF INDIA(508505)
59 BURHANPUR MP-47-009-069-001/22
(TARAPATI) 		1747009069NRG24201020230143809 21/10/2023 BABLU RAM SINGH 1747009069WL013496 BABLU RAM SINGH 00048 BKID0009506 1326 1326 Processed 09/11/2023 291241238 BABLURAMSINGH BANK OF INDIA(508505)
60 BURHANPUR MP-47-009-071-002/270
(TURAKGURADA) 		1747009071NRG24211020230144121 21/10/2023 GAJANAN DAGDU MAHAJAN 1747009071WL013532 GAJANAN DAGDU MAHAJAN 00048 BKID0009506 884 884 Processed 09/11/2023 291241238 GAJANANDAGDUMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13481 13481
61 BURHANPUR MP-47-009-004-001/115
(BADJHIRI) 		1747009004NRG24211020230143951 21/10/2023 SANJAY RAMDAS 1747009004WL013520 SANJAY RAMDAS 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 SANJAYRAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
62 BURHANPUR MP-47-009-004-001/116
(BADJHIRI) 		1747009004NRG24211020230143952 21/10/2023 KISHOR RAJARAM 1747009004WL013520 KISHOR RAJARAM 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 KISHORRAJARAM BANK OF INDIA(508505)
63 BURHANPUR MP-47-009-004-001/138
(BADJHIRI) 		1747009004NRG24211020230143961 21/10/2023 SANGITABAI SUNIL PATIL 1747009004WL013521 SANGITABAI SUNIL PATIL 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 SANGITABAISUNILPATIL BANK OF INDIA(508505)
64 BURHANPUR MP-47-009-004-001/138
(BADJHIRI) 		1747009004NRG24211020230143960 21/10/2023 SUNIL BHASKAR PATIL 1747009004WL013521 SUNIL BHASKAR PATIL 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 SUNILBHASKARPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
65 BURHANPUR MP-47-009-004-001/187
(BADJHIRI) 		1747009004NRG24211020230143953 21/10/2023 RAJU DAMU 1747009004WL013520 RAJU DAMU 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 RAJUDAMU BANK OF INDIA(508505)
66 BURHANPUR MP-47-009-004-001/189
(BADJHIRI) 		1747009004NRG24211020230143954 21/10/2023 GAJANAN BHAGVAT 1747009004WL013520 GAJANAN BHAGVAT 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 GAJANANBHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
67 BURHANPUR MP-47-009-004-001/19
(BADJHIRI) 		1747009004NRG24211020230143955 21/10/2023 mudhu 1747009004WL013520 mudhu 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 mudhu INDIA POST PAYMENTS BANK LIMITED(508528)
68 BURHANPUR MP-47-009-004-001/199
(BADJHIRI) 		1747009004NRG24211020230143957 21/10/2023 BHAGVAT PURUSHOTAM 1747009004WL013520 BHAGVAT PURUSHOTAM 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 BHAGVATPURUSHOTAM PUNJAB NATIONAL BANK(508568)
69 BURHANPUR MP-47-009-004-001/199
(BADJHIRI) 		1747009004NRG24211020230143956 21/10/2023 BHAGVAT PURUSHOTAM 1747009004WL013520 BHAGVAT PURUSHOTAM 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 BHAGVATPURUSHOTAM BANK OF INDIA(508505)
70 BURHANPUR MP-47-009-004-001/210
(BADJHIRI) 		1747009004NRG24211020230143962 21/10/2023 RAJENDRA JAGANANATH 1747009004WL013521 RAJENDRA JAGANANATH 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 RAJENDRAJAGANANATH BANK OF INDIA(508505)
71 BURHANPUR MP-47-009-004-001/272
(BADJHIRI) 		1747009004NRG24211020230143963 21/10/2023 ganesh 1747009004WL013521 ganesh 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 ganesh BANK OF INDIA(508505)
72 BURHANPUR MP-47-009-004-001/3
(BADJHIRI) 		1747009004NRG24211020230143965 21/10/2023 aktarkha 1747009004WL013521 aktarkha 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 aktarkha BANK OF INDIA(508505)
73 BURHANPUR MP-47-009-004-001/326
(BADJHIRI) 		1747009004NRG24211020230143966 21/10/2023 SATISH RAVINDRA 1747009004WL013521 SATISH RAVINDRA 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 SATISHRAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
74 BURHANPUR MP-47-009-022-001/112
(CHILLARA) 		1747009022NRG24211020230143925 21/10/2023 laldebai 1747009022WL013519 laldebai 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 laldebai BANK OF INDIA(508505)
75 BURHANPUR MP-47-009-022-001/112
(CHILLARA) 		1747009022NRG24211020230143924 21/10/2023 MAMRAJ JALAMSING 1747009022WL013519 MAMRAJ JALAMSING 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 MAMRAJJALAMSING BANK OF INDIA(508505)
76 BURHANPUR MP-47-009-022-001/113
(CHILLARA) 		1747009022NRG24211020230143926 21/10/2023 SURAJ GURUMUKH 1747009022WL013519 SURAJ GURUMUKH 00048 BKID0009509 1105 1105 Processed 09/11/2023 291241238 SURAJGURUMUKH BANK OF INDIA(508505)
77 BURHANPUR MP-47-009-022-001/154-A
(CHILLARA) 		1747009022NRG24211020230143929 21/10/2023 Vinod 1747009022WL013519 Vinod 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 Vinod BANK OF INDIA(508505)
78 BURHANPUR MP-47-009-022-001/206
(CHILLARA) 		1747009022NRG24211020230143938 21/10/2023 sushila bai dayaram 1747009022WL013519 sushila bai dayaram 00048 BKID0009509 1105 1105 Processed 09/11/2023 291241238 sushilabaidayaram INDIA POST PAYMENTS BANK LIMITED(508528)
79 BURHANPUR MP-47-009-022-001/213-B
(CHILLARA) 		1747009022NRG24211020230143940 21/10/2023 rukama 1747009022WL013519 rukama 00048 BKID0009509 1105 1105 Processed 09/11/2023 291241238 rukama BANK OF INDIA(508505)
80 BURHANPUR MP-47-009-022-001/213-B
(CHILLARA) 		1747009022NRG24211020230143939 21/10/2023 TOTARAM DEVA 1747009022WL013519 TOTARAM DEVA 00048 BKID0009509 1105 1105 Processed 09/11/2023 291241238 TOTARAMDEVA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
81 BURHANPUR MP-47-009-022-001/223
(CHILLARA) 		1747009022NRG24211020230143942 21/10/2023 ganesh 1747009022WL013519 ganesh 00048 BKID0009509 1105 1105 Processed 09/11/2023 291241238 ganesh BANK OF INDIA(508505)
82 BURHANPUR MP-47-009-022-001/227
(CHILLARA) 		1747009022NRG24211020230143944 21/10/2023 dayaram 1747009022WL013519 dayaram 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 dayaram HDFC BANK LTD(607152)
83 BURHANPUR MP-47-009-022-001/263
(CHILLARA) 		1747009022NRG24211020230143948 21/10/2023 babulal 1747009022WL013519 babulal 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 babulal BANK OF INDIA(508505)
84 BURHANPUR MP-47-009-031-001/30
(DONGARGAON) 		1747009031NRG24211020230144200 21/10/2023 Bharti kaniram 1747009031WL013540 Bharti kaniram 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 Bhartikaniram BANK OF INDIA(508505)
85 BURHANPUR MP-47-009-034-002/1401
(FOPNAR KALA) 		1747009034NRG24201020230143716 21/10/2023 ARCHNA SHARAD 1747009034WL013484 ARCHNA SHARAD 00048 BKID0009509 442 442 Processed 09/11/2023 291241238 ARCHNASHARAD BANK OF INDIA(508505)
86 BURHANPUR MP-47-009-034-002/1425
(FOPNAR KALA) 		1747009034NRG24201020230143717 21/10/2023 AMIN 1747009034WL013484 AMIN 00048 BKID0009509 442 442 Processed 09/11/2023 291241238 AMIN BANK OF INDIA(508505)
87 BURHANPUR MP-47-009-034-002/1443
(FOPNAR KALA) 		1747009034NRG24201020230143720 21/10/2023 HAFIZA BI 1747009034WL013484 HAFIZA BI 00048 BKID0009509 442 442 Processed 09/11/2023 291241238 HAFIZABI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BURHANPUR MP-47-009-034-002/1443
(FOPNAR KALA) 		1747009034NRG24201020230143719 21/10/2023 SHAKIR SHAHA KABIR SHAHA 1747009034WL013484 SHAKIR SHAHA KABIR SHAHA 00048 BKID0009509 442 442 Processed 09/11/2023 291241238 SHAKIRSHAHAKABIRSHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 BURHANPUR MP-47-009-034-002/1459
(FOPNAR KALA) 		1747009034NRG24201020230143721 21/10/2023 SACHIN SUDHAKAR 1747009034WL013484 SACHIN SUDHAKAR 00048 BKID0009509 442 442 Processed 09/11/2023 291241238 SACHINSUDHAKAR BANK OF INDIA(508505)
90 BURHANPUR MP-47-009-034-002/1503
(FOPNAR KALA) 		1747009034NRG24201020230143722 21/10/2023 SANGITA BAI BADU 1747009034WL013484 SANGITA BAI BADU 00048 BKID0009509 442 442 Processed 09/11/2023 291241238 SANGITABAIBADU BANK OF INDIA(508505)
91 BURHANPUR MP-47-009-034-002/181
(FOPNAR KALA) 		1747009034NRG24201020230143724 21/10/2023 ASHOK MALSING BARELA 1747009034WL013484 ASHOK MALSING BARELA 00048 BKID0009509 442 442 Processed 09/11/2023 291241238 ASHOKMALSINGBARELA BANK OF INDIA(508505)
92 BURHANPUR MP-47-009-034-002/181
(FOPNAR KALA) 		1747009034NRG24201020230143723 21/10/2023 SONU ASHOK 1747009034WL013484 SONU ASHOK 00048 BKID0009509 442 442 Processed 09/11/2023 291241238 SONUASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
93 BURHANPUR MP-47-009-034-002/214
(FOPNAR KALA) 		1747009034NRG24201020230143725 21/10/2023 LAKHAN DARJI BARELA 1747009034WL013484 LAKHAN DARJI BARELA 00048 BKID0009509 442 442 Processed 09/11/2023 291241238 LAKHANDARJIBARELA BANK OF INDIA(508505)
94 BURHANPUR MP-47-009-034-002/68
(FOPNAR KALA) 		1747009034NRG24201020230143727 21/10/2023 KAVITA NITIN 1747009034WL013484 KAVITA NITIN 00048 BKID0009509 442 442 Processed 09/11/2023 291241238 KAVITANITIN NARMADA JHABUA GRAMIN BANK(508515)
95 BURHANPUR MP-47-009-034-002/68
(FOPNAR KALA) 		1747009034NRG24201020230143726 21/10/2023 SUMIR CHAGAN 1747009034WL013484 SUMIR CHAGAN 00048 BKID0009509 442 442 Processed 09/11/2023 291241238 SUMIRCHAGAN BANK OF INDIA(508505)
96 BURHANPUR MP-47-009-062-001/160
(PIPRI RAIYAT) 		1747009062NRG24211020230144003 21/10/2023 salma bai fakir kha 1747009062WL013525 salma bai fakir kha 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 salmabaifakirkha BANK OF INDIA(508505)
97 BURHANPUR MP-47-009-062-001/173
(PIPRI RAIYAT) 		1747009062NRG24211020230144005 21/10/2023 AABID NIJAM 1747009062WL013525 AABID NIJAM 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 AABIDNIJAM HDFC BANK LTD(607152)
98 BURHANPUR MP-47-009-062-001/174
(PIPRI RAIYAT) 		1747009062NRG24211020230144006 21/10/2023 AMIN DHUMAL TADVI 1747009062WL013525 AMIN DHUMAL TADVI 00048 BKID0009509 1326 1326 Processed 10/11/2023 291241238 AMINDHUMALTADVI STATE BANK OF INDIA(508548)
99 BURHANPUR MP-47-009-062-001/174-A
(PIPRI RAIYAT) 		1747009062NRG24211020230144007 21/10/2023 MAMTA 1747009062WL013525 MAMTA 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
100 BURHANPUR MP-47-009-062-001/177
(PIPRI RAIYAT) 		1747009062NRG24211020230144010 21/10/2023 AASHIK RAMJAN 1747009062WL013525 AASHIK RAMJAN 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 AASHIKRAMJAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 BURHANPUR MP-47-009-062-001/183-B
(PIPRI RAIYAT) 		1747009062NRG24211020230144012 21/10/2023 GAREEB NAVAJ 1747009062WL013525 GAREEB NAVAJ 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 GAREEBNAVAJ BANK OF INDIA(508505)
102 BURHANPUR MP-47-009-062-001/28
(PIPRI RAIYAT) 		1747009062NRG24211020230144016 21/10/2023 BANO RASID BAI 1747009062WL013525 BANO RASID BAI 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 BANORASIDBAI BANK OF INDIA(508505)
103 BURHANPUR MP-47-009-062-001/612
(PIPRI RAIYAT) 		1747009062NRG24211020230144019 21/10/2023 NATAB SITAB TADVI 1747009062WL013525 NATAB SITAB TADVI 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 NATABSITABTADVI BANK OF INDIA(508505)
104 BURHANPUR MP-47-009-062-001/661
(PIPRI RAIYAT) 		1747009062NRG24211020230144022 21/10/2023 AMINA MUSTAFA BAI 1747009062WL013525 AMINA MUSTAFA BAI 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 AMINAMUSTAFABAI BANK OF INDIA(508505)
105 BURHANPUR MP-47-009-062-001/661
(PIPRI RAIYAT) 		1747009062NRG24211020230144021 21/10/2023 MUSTUFA EBRAHIM TADVI 1747009062WL013525 MUSTUFA EBRAHIM TADVI 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 MUSTUFAEBRAHIMTADVI BANK OF INDIA(508505)
106 BURHANPUR MP-47-009-062-001/671-A
(PIPRI RAIYAT) 		1747009062NRG24211020230144024 21/10/2023 HARIBHAU KADU PATIL 1747009062WL013525 HARIBHAU KADU PATIL 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 HARIBHAUKADUPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
107 BURHANPUR MP-47-009-062-002/101
(PIPRI RAIYAT) 		1747009062NRG24211020230144026 21/10/2023 AJGAR PIRKHAN 1747009062WL013525 AJGAR PIRKHAN 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 AJGARPIRKHAN BANK OF INDIA(508505)
108 BURHANPUR MP-47-009-062-002/101
(PIPRI RAIYAT) 		1747009062NRG24211020230144027 21/10/2023 JABEDA AJAGAR TADVI 1747009062WL013525 JABEDA AJAGAR TADVI 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 JABEDAAJAGARTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 BURHANPUR MP-47-009-062-002/186
(PIPRI RAIYAT) 		1747009062NRG24211020230144028 21/10/2023 AKIL ANAVAR 1747009062WL013525 AKIL ANAVAR 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 AKILANAVAR BANK OF INDIA(508505)
110 BURHANPUR MP-47-009-062-002/196-A
(PIPRI RAIYAT) 		1747009062NRG24211020230144031 21/10/2023 GULISHAN RAJU TADVI 1747009062WL013525 GULISHAN RAJU TADVI 00048 BKID0009509 1105 1105 Processed 09/11/2023 291241238 GULISHANRAJUTADVI BANK OF INDIA(508505)
111 BURHANPUR MP-47-009-062-002/196-B
(PIPRI RAIYAT) 		1747009062NRG24211020230144032 21/10/2023 AMJAD REHSMAN TADVI 1747009062WL013525 AMJAD REHSMAN TADVI 00048 BKID0009509 1105 1105 Processed 09/11/2023 291241238 AMJADREHSMANTADVI BANK OF INDIA(508505)
112 BURHANPUR MP-47-009-062-002/197
(PIPRI RAIYAT) 		1747009062NRG24211020230144034 21/10/2023 HASINA BI NIJAM 1747009062WL013525 HASINA BI NIJAM 00048 BKID0009509 1105 1105 Processed 09/11/2023 291241238 HASINABINIJAM NARMADA JHABUA GRAMIN BANK(508515)
113 BURHANPUR MP-47-009-062-002/647
(PIPRI RAIYAT) 		1747009062NRG24211020230144035 21/10/2023 bhsykha lalkha 1747009062WL013525 bhsykha lalkha 00048 BKID0009509 1105 1105 Processed 09/11/2023 291241238 bhsykhalalkha INDIA POST PAYMENTS BANK LIMITED(508528)
114 BURHANPUR MP-47-009-062-002/68
(PIPRI RAIYAT) 		1747009062NRG24211020230144039 21/10/2023 BASHIR FAKIRA TADVI 1747009062WL013525 BASHIR FAKIRA TADVI 00048 BKID0009509 1105 1105 Processed 09/11/2023 291241238 BASHIRFAKIRATADVI BANK OF INDIA(508505)
115 BURHANPUR MP-47-009-062-002/70
(PIPRI RAIYAT) 		1747009062NRG24211020230144040 21/10/2023 SHARIFA CHANDKHA 1747009062WL013525 SHARIFA CHANDKHA 00048 BKID0009509 1105 1105 Processed 09/11/2023 291241238 SHARIFACHANDKHA NARMADA JHABUA GRAMIN BANK(508515)
116 BURHANPUR MP-47-009-064-002/168
(SANGRAMPUR) 		1747009064NRG24211020230144169 21/10/2023 DAGDU BABURAO MAHAJAN 1747009064WL013536 DAGDU BABURAO MAHAJAN 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 DAGDUBABURAOMAHAJAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
117 BURHANPUR MP-47-009-064-002/382
(SANGRAMPUR) 		1747009064NRG24211020230144172 21/10/2023 yogeshVISWANATH MAHAJAN 1747009064WL013536 yogeshVISWANATH MAHAJAN 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 yogeshVISWANATHMAHAJAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
118 BURHANPUR MP-47-009-064-002/394
(SANGRAMPUR) 		1747009064NRG24211020230144174 21/10/2023 VINOD RAMDAS 1747009064WL013536 VINOD RAMDAS 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 VINODRAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
119 BURHANPUR MP-47-009-064-002/409
(SANGRAMPUR) 		1747009064NRG24211020230144175 21/10/2023 dipesh santosh 1747009064WL013536 dipesh santosh 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 dipeshsantosh INDIA POST PAYMENTS BANK LIMITED(508528)
120 BURHANPUR MP-47-009-064-002/414
(SANGRAMPUR) 		1747009064NRG24211020230144177 21/10/2023 Arun Bhagwan Mahajan 1747009064WL013536 Arun Bhagwan Mahajan 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 ArunBhagwanMahajan BANK OF INDIA(508505)
121 BURHANPUR MP-47-009-064-002/414
(SANGRAMPUR) 		1747009064NRG24211020230144176 21/10/2023 sunil Bhagwan Mahajan 1747009064WL013536 sunil Bhagwan Mahajan 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 sunilBhagwanMahajan BANK OF INDIA(508505)
122 BURHANPUR MP-47-009-064-002/441
(SANGRAMPUR) 		1747009064NRG24211020230144179 21/10/2023 SANDIP ARJUN 1747009064WL013536 SANDIP ARJUN 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 SANDIPARJUN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
123 BURHANPUR MP-47-009-064-002/461
(SANGRAMPUR) 		1747009064NRG24211020230144180 21/10/2023 nilesh pandurang 1747009064WL013536 nilesh pandurang 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 nileshpandurang INDIA POST PAYMENTS BANK LIMITED(508528)
124 BURHANPUR MP-47-009-064-002/461
(SANGRAMPUR) 		1747009064NRG24211020230144181 21/10/2023 SUNITA MAHAJN 1747009064WL013536 SUNITA MAHAJN 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 SUNITAMAHAJN NARMADA JHABUA GRAMIN BANK(508515)
125 BURHANPUR MP-47-009-064-002/97-A
(SANGRAMPUR) 		1747009064NRG24211020230144183 21/10/2023 MANOJ MADHUKAR MAHAJAN 1747009064WL013536 MANOJ MADHUKAR MAHAJAN 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 MANOJMADHUKARMAHAJAN BANK OF INDIA(508505)
126 BURHANPUR MP-47-009-065-003/36
(SELGAON) 		1747009065NRG24211020230144047 21/10/2023 KASHIRAM JOGHARAM 1747009065WL013528 KASHIRAM JOGHARAM 00048 BKID0009509 221 221 Processed 09/11/2023 291241238 KASHIRAMJOGHARAM UCO BANK(607066)
127 BURHANPUR MP-47-009-065-003/36-A
(SELGAON) 		1747009065NRG24211020230144049 21/10/2023 Munnibai Vishal 1747009065WL013528 Munnibai Vishal 00048 BKID0009509 221 221 Processed 09/11/2023 291241238 MunnibaiVishal INDIA POST PAYMENTS BANK LIMITED(508528)
128 BURHANPUR MP-47-009-065-003/41-A
(SELGAON) 		1747009065NRG24211020230144041 21/10/2023 Chagan Ananda 1747009065WL013526 Chagan Ananda 00048 BKID0009509 221 221 Processed 09/11/2023 291241238 ChaganAnanda BANK OF INDIA(508505)
129 BURHANPUR MP-47-009-065-003/42
(SELGAON) 		1747009065NRG24211020230144042 21/10/2023 Laxamanannda 1747009065WL013526 Laxamanannda 00048 BKID0009509 221 221 Processed 09/11/2023 291241238 Laxamanannda BANK OF INDIA(508505)
130 BURHANPUR MP-47-009-065-003/63
(SELGAON) 		1747009065NRG24211020230144043 21/10/2023 DARBAR RAJARAM 1747009065WL013526 DARBAR RAJARAM 00048 BKID0009509 221 221 Processed 09/11/2023 291241238 DARBARRAJARAM BANK OF INDIA(508505)
131 BURHANPUR MP-47-009-065-003/69
(SELGAON) 		1747009065NRG24211020230144046 21/10/2023 ratan bai 1747009065WL013527 ratan bai 00048 BKID0009509 221 221 Processed 09/11/2023 291241238 ratanbai INDIA POST PAYMENTS BANK LIMITED(508528)
132 BURHANPUR MP-47-009-069-002/121-A
(TARAPATI) 		1747009069NRG24201020230143810 21/10/2023 RAMPRAKASH PARASHRAM GAVSHKAR 1747009069WL013496 RAMPRAKASH PARASHRAM GAVSHKAR 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 RAMPRAKASHPARASHRAMGAVSHKAR BANK OF INDIA(508505)
133 BURHANPUR MP-47-009-069-002/141
(TARAPATI) 		1747009069NRG24201020230143814 21/10/2023 POONAMCHAND TEJU 1747009069WL013496 POONAMCHAND TEJU 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 POONAMCHANDTEJU BANK OF INDIA(508505)
134 BURHANPUR MP-47-009-069-002/141
(TARAPATI) 		1747009069NRG24201020230143815 21/10/2023 SANTOSH POONAMCHAND 1747009069WL013496 SANTOSH POONAMCHAND 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 SANTOSHPOONAMCHAND BANK OF INDIA(508505)
135 BURHANPUR MP-47-009-069-002/91-A
(TARAPATI) 		1747009069NRG24201020230143817 21/10/2023 MAKUNDA VASANTA 1747009069WL013496 MAKUNDA VASANTA 00048 BKID0009509 221 221 Processed 09/11/2023 291241238 MAKUNDAVASANTA BANK OF INDIA(508505)
136 BURHANPUR MP-47-009-071-002/10
(TURAKGURADA) 		1747009071NRG24211020230144085 21/10/2023 SAYARABAI SITAB 1747009071WL013531 SAYARABAI SITAB 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 SAYARABAISITAB AIRTEL PAYMENTS BANK LIMITED(990288)
137 BURHANPUR MP-47-009-071-002/10
(TURAKGURADA) 		1747009071NRG24211020230144084 21/10/2023 SITAB DALLU 1747009071WL013531 SITAB DALLU 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 SITABDALLU CANARA BANK(508532)
138 BURHANPUR MP-47-009-071-002/106
(TURAKGURADA) 		1747009071NRG24211020230144107 21/10/2023 TUKARAM TOTARAM 1747009071WL013532 TUKARAM TOTARAM 00048 BKID0009509 663 663 Processed 09/11/2023 291241238 TUKARAMTOTARAM BANK OF INDIA(508505)
139 BURHANPUR MP-47-009-071-002/107
(TURAKGURADA) 		1747009071NRG24211020230144108 21/10/2023 PANDIT KASHINATH 1747009071WL013532 PANDIT KASHINATH 00048 BKID0009509 663 663 Processed 09/11/2023 291241238 PANDITKASHINATH BANK OF INDIA(508505)
140 BURHANPUR MP-47-009-071-002/107
(TURAKGURADA) 		1747009071NRG24211020230144109 21/10/2023 SHOBHA BAI MAHAJAN 1747009071WL013532 SHOBHA BAI MAHAJAN 00048 BKID0009509 663 663 Processed 09/11/2023 291241238 SHOBHABAIMAHAJAN BANK OF INDIA(508505)
141 BURHANPUR MP-47-009-071-002/125
(TURAKGURADA) 		1747009071NRG24211020230144110 21/10/2023 DILEEP SHIVRAM PATIL 1747009071WL013532 DILEEP SHIVRAM PATIL 00048 BKID0009509 663 663 Processed 09/11/2023 291241238 DILEEPSHIVRAMPATIL BANK OF INDIA(508505)
142 BURHANPUR MP-47-009-071-002/137
(TURAKGURADA) 		1747009071NRG24211020230144111 21/10/2023 GAVRAV SUNIL 1747009071WL013532 GAVRAV SUNIL 00048 BKID0009509 884 884 Processed 09/11/2023 291241238 GAVRAVSUNIL BANK OF INDIA(508505)
143 BURHANPUR MP-47-009-071-002/138
(TURAKGURADA) 		1747009071NRG24211020230144112 21/10/2023 DIPAK PRAKASH 1747009071WL013532 DIPAK PRAKASH 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 DIPAKPRAKASH BANK OF INDIA(508505)
144 BURHANPUR MP-47-009-071-002/142
(TURAKGURADA) 		1747009071NRG24211020230144114 21/10/2023 ruksana bai tadvi 1747009071WL013532 ruksana bai tadvi 00048 BKID0009509 884 884 Processed 09/11/2023 291241238 ruksanabaitadvi BANK OF INDIA(508505)
145 BURHANPUR MP-47-009-071-002/144
(TURAKGURADA) 		1747009071NRG24211020230144115 21/10/2023 JAYSHREE ASHOK 1747009071WL013532 JAYSHREE ASHOK 00048 BKID0009509 884 884 Processed 09/11/2023 291241238 JAYSHREEASHOK BANK OF INDIA(508505)
146 BURHANPUR MP-47-009-071-002/170
(TURAKGURADA) 		1747009071NRG24211020230144116 21/10/2023 RUPALI GAJANAN KEHRNAR 1747009071WL013532 RUPALI GAJANAN KEHRNAR 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 RUPALIGAJANANKEHRNAR BANK OF INDIA(508505)
147 BURHANPUR MP-47-009-071-002/183-A
(TURAKGURADA) 		1747009071NRG24211020230144086 21/10/2023 SAILENDRA SANTARAM MAHAJAN 1747009071WL013531 SAILENDRA SANTARAM MAHAJAN 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 SAILENDRASANTARAMMAHAJAN AIRTEL PAYMENTS BANK LIMITED(990288)
148 BURHANPUR MP-47-009-071-002/251
(TURAKGURADA) 		1747009071NRG24211020230144118 21/10/2023 ASHA BHASKAR MAHAJAN 1747009071WL013532 ASHA BHASKAR MAHAJAN 00048 BKID0009509 884 884 Processed 09/11/2023 291241238 ASHABHASKARMAHAJAN BANK OF INDIA(508505)
149 BURHANPUR MP-47-009-071-002/268
(TURAKGURADA) 		1747009071NRG24211020230144120 21/10/2023 CHAYA GANESH 1747009071WL013532 CHAYA GANESH 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 CHAYAGANESH BANK OF INDIA(508505)
150 BURHANPUR MP-47-009-071-002/268
(TURAKGURADA) 		1747009071NRG24211020230144119 21/10/2023 GANESH MOTIRAM MAHAJAN 1747009071WL013532 GANESH MOTIRAM MAHAJAN 00048 BKID0009509 884 884 Processed 09/11/2023 291241238 GANESHMOTIRAMMAHAJAN AIRTEL PAYMENTS BANK LIMITED(990288)
151 BURHANPUR MP-47-009-071-002/270
(TURAKGURADA) 		1747009071NRG24211020230144122 21/10/2023 SANGEETA GAJANAN MAHAJAN 1747009071WL013532 SANGEETA GAJANAN MAHAJAN 00048 BKID0009509 884 884 Processed 09/11/2023 291241238 SANGEETAGAJANANMAHAJAN AIRTEL PAYMENTS BANK LIMITED(990288)
152 BURHANPUR MP-47-009-071-002/270
(TURAKGURADA) 		1747009071NRG24211020230144123 21/10/2023 VIMAL DAGDU 1747009071WL013532 VIMAL DAGDU 00048 BKID0009509 884 884 Processed 09/11/2023 291241238 VIMALDAGDU BANK OF INDIA(508505)
153 BURHANPUR MP-47-009-071-002/351
(TURAKGURADA) 		1747009071NRG24211020230144088 21/10/2023 VINOD JAGANNATH MAHAJAN 1747009071WL013531 VINOD JAGANNATH MAHAJAN 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 VINODJAGANNATHMAHAJAN BANK OF INDIA(508505)
154 BURHANPUR MP-47-009-071-002/481
(TURAKGURADA) 		1747009071NRG24211020230144124 21/10/2023 YOGESH GYANESHWAR CHOUDHARY 1747009071WL013532 YOGESH GYANESHWAR CHOUDHARY 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 YOGESHGYANESHWARCHOUDHARY UNION BANK OF INDIA(508500)
155 BURHANPUR MP-47-009-071-002/515
(TURAKGURADA) 		1747009071NRG24211020230144091 21/10/2023 ARUNABAI PRABHAKAR MAHAJAN 1747009071WL013531 ARUNABAI PRABHAKAR MAHAJAN 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 ARUNABAIPRABHAKARMAHAJAN BANK OF INDIA(508505)
156 BURHANPUR MP-47-009-071-002/529
(TURAKGURADA) 		1747009071NRG24211020230144095 21/10/2023 YOGESH SUBHAS 1747009071WL013531 YOGESH SUBHAS 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 YOGESHSUBHAS BANK OF INDIA(508505)
157 BURHANPUR MP-47-009-071-002/542
(TURAKGURADA) 		1747009071NRG24211020230144098 21/10/2023 RANJANABAI PRABHU 1747009071WL013531 RANJANABAI PRABHU 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 RANJANABAIPRABHU BANK OF INDIA(508505)
158 BURHANPUR MP-47-009-071-002/88
(TURAKGURADA) 		1747009071NRG24211020230144105 21/10/2023 SAKINA BASHIR TADVI 1747009071WL013531 SAKINA BASHIR TADVI 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241238 SAKINABASHIRTADVI BANK OF INDIA(508505)
SubTotal 104312 104312
159 BURHANPUR MP-47-009-004-001/107
(BADJHIRI) 		1747009004NRG24211020230143950 21/10/2023 SK. AKBAR SK. NAWAB 1747009004WL013520 SK. AKBAR SK. NAWAB 00048 BKID0009523 663 663 Processed 09/11/2023 291241238 SK.AKBARSK.NAWAB UNION BANK OF INDIA(508500)
160 BURHANPUR MP-47-009-072-001/122
(UMARDA) 		1747009072NRG24211020230144351 21/10/2023 MAGLA BAI MAHAJAN 1747009072WL013559 MAGLA BAI MAHAJAN 00048 BKID0009523 442 442 Processed 09/11/2023 291241238 MAGLABAIMAHAJAN BANK OF INDIA(508505)
SubTotal 1105 1105
161 BURHANPUR MP-47-009-005-002/152-A
(BADKHEDA) 		1747009005NRG24211020230144053 21/10/2023 HARSHA VISHWAJEET YAWATKAR 1747009005WL013529 HARSHA VISHWAJEET YAWATKAR 00048 BKID0009532 663 663 Processed 09/11/2023 291241238 HARSHAVISHWAJEETYAWATKAR BANK OF INDIA(508505)
162 BURHANPUR MP-47-009-018-001/37
(BORGAON KHURD) 		1747009018NRG24211020230144285 21/10/2023 MAYADEVI CHOUBEY 1747009018WL013553 MAYADEVI CHOUBEY 00048 BKID0009532 1326 1326 Processed 09/11/2023 291241238 MAYADEVICHOUBEY BANK OF INDIA(508505)
163 BURHANPUR MP-47-009-018-001/37
(BORGAON KHURD) 		1747009018NRG24211020230144284 21/10/2023 RADHESHYAM CHOBEY 1747009018WL013553 RADHESHYAM CHOBEY 00048 BKID0009532 1326 1326 Processed 09/11/2023 291241238 RADHESHYAMCHOBEY BANK OF INDIA(508505)
164 BURHANPUR MP-47-009-018-001/867
(BORGAON KHURD) 		1747009018NRG24211020230144288 21/10/2023 PRAVIN PATEL 1747009018WL013553 PRAVIN PATEL 00048 BKID0009532 1326 1326 Processed 09/11/2023 291241238 PRAVINPATEL BANK OF INDIA(508505)
165 BURHANPUR MP-47-009-018-001/982
(BORGAON KHURD) 		1747009018NRG24211020230144289 21/10/2023 HUSAIN TADVI 1747009018WL013553 HUSAIN TADVI 00048 BKID0009532 1326 1326 Processed 09/11/2023 291241238 HUSAINTADVI BANK OF INDIA(508505)
166 BURHANPUR MP-47-009-018-001/982
(BORGAON KHURD) 		1747009018NRG24211020230144290 21/10/2023 JJETONBEE HUSAIN TADVI 1747009018WL013553 JJETONBEE HUSAIN TADVI 00048 BKID0009532 1326 1326 Processed 09/11/2023 291241238 JJETONBEEHUSAINTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
167 BURHANPUR MP-47-009-062-001/670
(PIPRI RAIYAT) 		1747009062NRG24211020230144023 21/10/2023 SHAHNAJ BAI 1747009062WL013525 SHAHNAJ BAI 00048 BKID0009532 1326 1326 Processed 09/11/2023 291241238 SHAHNAJBAI BANK OF INDIA(508505)
SubTotal 8619 8619
168 BURHANPUR MP-47-009-032-001/35
(EMAGIRD) 		1747009032NRG24211020230143882 21/10/2023 SUMITRA BAI JADHAV 1747009032WL013510 SUMITRA BAI JADHAV 00048 BKID0009575 2652 2652 Processed 09/11/2023 291241238 SUMITRABAIJADHAV BANK OF INDIA(508505)
169 BURHANPUR MP-47-009-064-002/388
(SANGRAMPUR) 		1747009064NRG24211020230144173 21/10/2023 KISHOR RAMESH 1747009064WL013536 KISHOR RAMESH 00048 BKID0009575 1326 1326 Processed 09/11/2023 291241238 KISHORRAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
170 BURHANPUR MP-47-009-065-001/95
(SELGAON) 		1747009067NRG24211020230143850 21/10/2023 ISHWAR VITTAL 1747009067WL013501 ISHWAR VITTAL 00048 BKID0009575 663 663 Processed 09/11/2023 291241238 ISHWARVITTAL UCO BANK(607066)
SubTotal 4641 4641
171 BURHANPUR MP-47-009-004-001/281
(BADJHIRI) 		1747009004NRG24211020230143964 21/10/2023 Nitabai Yuvraj 1747009004WL013521 Nitabai Yuvraj 00048 BKID0009588 1326 1326 Processed 09/11/2023 291241238 NitabaiYuvraj BANK OF INDIA(508505)
172 BURHANPUR MP-47-009-022-001/113
(CHILLARA) 		1747009022NRG24211020230143927 21/10/2023 Pravin 1747009022WL013519 Pravin 00048 BKID0009588 1105 1105 Processed 09/11/2023 291241238 Pravin BANK OF INDIA(508505)
173 BURHANPUR MP-47-009-022-001/167
(CHILLARA) 		1747009022NRG24211020230143931 21/10/2023 nekibai 1747009022WL013519 nekibai 00048 BKID0009588 1326 1326 Processed 09/11/2023 291241238 nekibai BANK OF INDIA(508505)
174 BURHANPUR MP-47-009-022-001/167
(CHILLARA) 		1747009022NRG24211020230143930 21/10/2023 RAju 1747009022WL013519 RAju 00048 BKID0009588 1326 1326 Processed 09/11/2023 291241238 RAju BANK OF INDIA(508505)
175 BURHANPUR MP-47-009-022-001/167-A
(CHILLARA) 		1747009022NRG24211020230143932 21/10/2023 Pravin Ramkishan 1747009022WL013519 Pravin Ramkishan 00048 BKID0009588 1326 1326 Processed 09/11/2023 291241238 PravinRamkishan FINO PAYMENTS BANK LTD(608001)
176 BURHANPUR MP-47-009-022-001/181
(CHILLARA) 		1747009022NRG24211020230143933 21/10/2023 Chetram 1747009022WL013519 Chetram 00048 BKID0009588 1326 1326 Processed 09/11/2023 291241238 Chetram INDIA POST PAYMENTS BANK LIMITED(508528)
177 BURHANPUR MP-47-009-022-001/186
(CHILLARA) 		1747009022NRG24211020230143935 21/10/2023 Dvarkabai 1747009022WL013519 Dvarkabai 00048 BKID0009588 1326 1326 Processed 09/11/2023 291241238 Dvarkabai INDIA POST PAYMENTS BANK LIMITED(508528)
178 BURHANPUR MP-47-009-022-001/186
(CHILLARA) 		1747009022NRG24211020230143934 21/10/2023 popat 1747009022WL013519 popat 00048 BKID0009588 1326 1326 Processed 09/11/2023 291241238 popat INDIA POST PAYMENTS BANK LIMITED(508528)
179 BURHANPUR MP-47-009-022-001/206
(CHILLARA) 		1747009022NRG24211020230143937 21/10/2023 dayaram kuvargi rathod 1747009022WL013519 dayaram kuvargi rathod 00048 BKID0009588 1105 1105 Processed 09/11/2023 291241238 dayaramkuvargirathod BANK OF BARODA(606985)
180 BURHANPUR MP-47-009-022-001/223
(CHILLARA) 		1747009022NRG24211020230143943 21/10/2023 Priya 1747009022WL013519 Priya 00048 BKID0009588 1105 1105 Processed 09/11/2023 291241238 Priya BANK OF INDIA(508505)
181 BURHANPUR MP-47-009-022-001/236-B
(CHILLARA) 		1747009022NRG24211020230143946 21/10/2023 Anita 1747009022WL013519 Anita 00048 BKID0009588 1326 1326 Processed 09/11/2023 291241238 Anita BANK OF INDIA(508505)
182 BURHANPUR MP-47-009-022-001/236-B
(CHILLARA) 		1747009022NRG24211020230143945 21/10/2023 dhansingh 1747009022WL013519 dhansingh 00048 BKID0009588 1326 1326 Processed 09/11/2023 291241238 dhansingh BANK OF INDIA(508505)
183 BURHANPUR MP-47-009-022-001/240
(CHILLARA) 		1747009022NRG24211020230143947 21/10/2023 latabai 1747009022WL013519 latabai 00048 BKID0009588 1326 1326 Processed 09/11/2023 291241238 latabai BANK OF INDIA(508505)
184 BURHANPUR MP-47-009-022-001/263
(CHILLARA) 		1747009022NRG24211020230143949 21/10/2023 Gaytribai 1747009022WL013519 Gaytribai 00048 BKID0009588 1326 1326 Processed 09/11/2023 291241238 Gaytribai BANK OF INDIA(508505)
185 BURHANPUR MP-47-009-031-001/423
(DONGARGAON) 		1747009031NRG24211020230144215 21/10/2023 Jyoti 1747009031WL013541 Jyoti 00048 BKID0009588 1326 1326 Processed 09/11/2023 291241238 Jyoti BANK OF INDIA(508505)
186 BURHANPUR MP-47-009-031-001/435
(DONGARGAON) 		1747009031NRG24211020230144205 21/10/2023 lata bai pawar 1747009031WL013540 lata bai pawar 00048 BKID0009588 1326 1326 Processed 09/11/2023 291241238 latabaipawar BANK OF INDIA(508505)
187 BURHANPUR MP-47-009-031-001/440
(DONGARGAON) 		1747009031NRG24211020230144218 21/10/2023 Mira bai Punanm 1747009031WL013541 Mira bai Punanm 00048 BKID0009588 1326 1326 Processed 09/11/2023 291241238 MirabaiPunanm BANK OF INDIA(508505)
188 BURHANPUR MP-47-009-064-002/229
(SANGRAMPUR) 		1747009064NRG24211020230144171 21/10/2023 BHUSHAN VINOD 1747009064WL013536 BHUSHAN VINOD 00048 BKID0009588 1326 1326 Processed 09/11/2023 291241238 BHUSHANVINOD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
189 BURHANPUR MP-47-009-064-002/437
(SANGRAMPUR) 		1747009064NRG24211020230144178 21/10/2023 GAURAV PANDIT 1747009064WL013536 GAURAV PANDIT 00048 BKID0009588 1326 1326 Processed 09/11/2023 291241238 GAURAVPANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
190 BURHANPUR MP-47-009-069-001/22
(TARAPATI) 		1747009069NRG24201020230143808 21/10/2023 RAMSINGH BHAUSINGH 1747009069WL013496 RAMSINGH BHAUSINGH 00048 BKID0009588 1326 1326 Processed 09/11/2023 291241238 RAMSINGHBHAUSINGH BANK OF INDIA(508505)
191 BURHANPUR MP-47-009-069-002/121-A
(TARAPATI) 		1747009069NRG24201020230143811 21/10/2023 MUNNI BAI RAMPRAKASH 1747009069WL013496 MUNNI BAI RAMPRAKASH 00048 BKID0009588 1326 1326 Processed 09/11/2023 291241238 MUNNIBAIRAMPRAKASH BANK OF INDIA(508505)
192 BURHANPUR MP-47-009-069-002/141
(TARAPATI) 		1747009069NRG24201020230143816 21/10/2023 PANCHAFULA BAI POONAMCHAND 1747009069WL013496 PANCHAFULA BAI POONAMCHAND 00048 BKID0009588 1326 1326 Processed 09/11/2023 291241238 PANCHAFULABAIPOONAMCHAND BANK OF INDIA(508505)
SubTotal 28509 28509
193 BURHANPUR MP-47-009-031-001/124
(DONGARGAON) 		1747009031NRG24211020230144212 21/10/2023 GYANESHVAR YASHVANT 1747009031WL013541 GYANESHVAR YASHVANT 00051 MAHB0000945 663 663 Processed 10/11/2023 291241238 GYANESHVARYASHVANT STATE BANK OF INDIA(508548)
194 BURHANPUR MP-47-009-031-001/124
(DONGARGAON) 		1747009031NRG24211020230144211 21/10/2023 GYANESHVAR YASHVANT 1747009031WL013541 GYANESHVAR YASHVANT 00051 MAHB0000945 1326 1326 Processed 09/11/2023 291241238 GYANESHVARYASHVANT UCO BANK(607066)
195 BURHANPUR MP-47-009-031-001/124
(DONGARGAON) 		1747009031NRG24211020230144210 21/10/2023 KALPANA BAI YASHVANT 1747009031WL013541 KALPANA BAI YASHVANT 00051 MAHB0000945 1326 1326 Processed 09/11/2023 291241238 KALPANABAIYASHVANT BANK OF MAHARASHTRA(607387)
196 BURHANPUR MP-47-009-031-001/20
(DONGARGAON) 		1747009031NRG24211020230144199 21/10/2023 GIRJA BAI 1747009031WL013540 GIRJA BAI 00051 MAHB0000945 1326 1326 Processed 09/11/2023 291241238 GIRJABAI BANK OF MAHARASHTRA(607387)
197 BURHANPUR MP-47-009-031-001/31
(DONGARGAON) 		1747009031NRG24211020230144203 21/10/2023 ARUN CHAGAN 1747009031WL013540 ARUN CHAGAN 00051 MAHB0000945 1326 1326 Processed 09/11/2023 291241238 ARUNCHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
198 BURHANPUR MP-47-009-031-001/31
(DONGARGAON) 		1747009031NRG24211020230144202 21/10/2023 ARUN CHAGAN 1747009031WL013540 ARUN CHAGAN 00051 MAHB0000945 1326 1326 Processed 09/11/2023 291241238 ARUNCHAGAN BANK OF MAHARASHTRA(607387)
199 BURHANPUR MP-47-009-031-001/423
(DONGARGAON) 		1747009031NRG24211020230144216 21/10/2023 Tulsa Sanjay Jadhav 1747009031WL013541 Tulsa Sanjay Jadhav 00051 MAHB0000945 1326 1326 Processed 09/11/2023 291241238 TulsaSanjayJadhav INDIA POST PAYMENTS BANK LIMITED(508528)
200 BURHANPUR MP-47-009-031-001/435
(DONGARGAON) 		1747009031NRG24211020230144204 21/10/2023 padam mangilal 1747009031WL013540 padam mangilal 00051 MAHB0000945 1326 1326 Processed 09/11/2023 291241238 padammangilal BANK OF INDIA(508505)
SubTotal 9945 9945
201 BURHANPUR MP-47-009-023-001/100
(CHINCHALA) 		1747009023NRG24211020230143986 21/10/2023 KAILASH MANE 1747009023WL013523 KAILASH MANE 00078 CNRB0004774 1326 1326 Processed 09/11/2023 291241238 KAILASHMANE CANARA BANK(508532)
202 BURHANPUR MP-47-009-065-003/36-A
(SELGAON) 		1747009065NRG24211020230144048 21/10/2023 VIshal 1747009065WL013528 VIshal 00078 CNRB0004774 221 221 Processed 09/11/2023 291241238 VIshal CANARA BANK(508532)
SubTotal 1547 1547
203 BURHANPUR MP-47-009-023-001/95
(CHINCHALA) 		1747009023NRG24211020230143983 21/10/2023 VINOD BEDARKAR 1747009023WL013522 VINOD BEDARKAR 00078 CNRB0017750 1326 1326 Processed 09/11/2023 291241238 VINODBEDARKAR AIRTEL PAYMENTS BANK LIMITED(990288)
204 BURHANPUR MP-47-009-067-003/142
(SUKHPURI) 		1747009067NRG24211020230143855 21/10/2023 anil ramesh salwe 1747009067WL013501 anil ramesh salwe 00078 CNRB0017750 663 663 Processed 09/11/2023 291241238 anilrameshsalwe CANARA BANK(508532)
205 BURHANPUR MP-47-009-067-003/65
(SUKHPURI) 		1747009067NRG24211020230143857 21/10/2023 vimal bai 1747009067WL013501 vimal bai 00078 CNRB0017750 663 663 Processed 09/11/2023 291241238 vimalbai CANARA BANK(508532)
SubTotal 2652 2652
206 BURHANPUR MP-47-009-071-002/351
(TURAKGURADA) 		1747009071NRG24211020230144089 21/10/2023 YOGITA BAI VINOD 1747009071WL013531 YOGITA BAI VINOD 00089 CBIN0283534 1326 1326 Processed 09/11/2023 291241238 YOGITABAIVINOD NARMADA JHABUA GRAMIN BANK(508515)
207 BURHANPUR MP-47-009-071-002/515
(TURAKGURADA) 		1747009071NRG24211020230144090 21/10/2023 PRABHAKAR MAHAJAN 1747009071WL013531 PRABHAKAR MAHAJAN 00089 CBIN0283534 1326 1326 Processed 09/11/2023 291241238 PRABHAKARMAHAJAN CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
208 BURHANPUR MP-47-009-023-001/100
(CHINCHALA) 		1747009023NRG24211020230143988 21/10/2023 AKSHAY KAILASH 1747009023WL013523 AKSHAY KAILASH 00114 CBIN0MPDCAR 1326 1326 Processed 09/11/2023 291241238 AKSHAYKAILASH BANK OF BARODA(606985)
209 BURHANPUR MP-47-009-023-001/100
(CHINCHALA) 		1747009023NRG24211020230143987 21/10/2023 joti bai 1747009023WL013523 joti bai 00114 CBIN0MPDCAR 1326 1326 Processed 09/11/2023 291241238 jotibai BANK OF BARODA(606985)
210 BURHANPUR MP-47-009-023-001/138
(CHINCHALA) 		1747009023NRG24211020230143967 21/10/2023 RAJKNYA ANIL 1747009023WL013522 RAJKNYA ANIL 00114 CBIN0MPDCAR 1326 1326 Processed 09/11/2023 291241238 RAJKNYAANIL BANK OF BARODA(606985)
211 BURHANPUR MP-47-009-023-001/212
(CHINCHALA) 		1747009023NRG24211020230143989 21/10/2023 MANKARNA BAI RAV SAHEB 1747009023WL013523 MANKARNA BAI RAV SAHEB 00114 CBIN0MPDCAR 1326 1326 Processed 09/11/2023 291241238 MANKARNABAIRAVSAHEB BANK OF BARODA(606985)
212 BURHANPUR MP-47-009-023-001/214
(CHINCHALA) 		1747009023NRG24211020230143990 21/10/2023 VIJAY GOTE 1747009023WL013523 VIJAY GOTE 00114 CBIN0MPDCAR 1326 1326 Processed 09/11/2023 291241238 VIJAYGOTE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
213 BURHANPUR MP-47-009-023-001/384-A
(CHINCHALA) 		1747009023NRG24211020230143969 21/10/2023 RAJU PRAHLLAD 1747009023WL013522 RAJU PRAHLLAD 00114 CBIN0MPDCAR 1326 1326 Processed 09/11/2023 291241238 RAJUPRAHLLAD BANK OF BARODA(606985)
214 BURHANPUR MP-47-009-023-001/384-A
(CHINCHALA) 		1747009023NRG24211020230143970 21/10/2023 SHARDA RAJU 1747009023WL013522 SHARDA RAJU 00114 CBIN0MPDCAR 1326 1326 Processed 10/11/2023 291241238 SHARDARAJU STATE BANK OF INDIA(508548)
215 BURHANPUR MP-47-009-023-001/394
(CHINCHALA) 		1747009023NRG24211020230143992 21/10/2023 vilas sukhadev 1747009023WL013523 vilas sukhadev 00114 CBIN0MPDCAR 1326 1326 Processed 09/11/2023 291241238 vilassukhadev JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
216 BURHANPUR MP-47-009-023-001/443
(CHINCHALA) 		1747009023NRG24211020230143971 21/10/2023 SHAHNUR BAI ISMAIL 1747009023WL013522 SHAHNUR BAI ISMAIL 00114 CBIN0MPDCAR 1326 1326 Processed 09/11/2023 291241238 SHAHNURBAIISMAIL BANK OF INDIA(508505)
217 BURHANPUR MP-47-009-023-001/63-A
(CHINCHALA) 		1747009023NRG24211020230143974 21/10/2023 RUPALI NARENDRA 1747009023WL013522 RUPALI NARENDRA 00114 CBIN0MPDCAR 1326 1326 Processed 10/11/2023 291241238 RUPALINARENDRA STATE BANK OF INDIA(508548)
218 BURHANPUR MP-47-009-023-001/814
(CHINCHALA) 		1747009023NRG24211020230143975 21/10/2023 DEVCHAND BARKU 1747009023WL013522 DEVCHAND BARKU 00114 CBIN0MPDCAR 1326 1326 Processed 09/11/2023 291241238 DEVCHANDBARKU BANK OF BARODA(606985)
219 BURHANPUR MP-47-009-023-001/814
(CHINCHALA) 		1747009023NRG24211020230143978 21/10/2023 VAISHALI SUNIL BEDARKAR 1747009023WL013522 VAISHALI SUNIL BEDARKAR 00114 CBIN0MPDCAR 1326 1326 Processed 09/11/2023 291241238 VAISHALISUNILBEDARKAR BANK OF BARODA(606985)
220 BURHANPUR MP-47-009-023-001/820
(CHINCHALA) 		1747009023NRG24211020230143980 21/10/2023 SANGITA VIJAY 1747009023WL013522 SANGITA VIJAY 00114 CBIN0MPDCAR 1326 1326 Processed 10/11/2023 291241238 SANGITAVIJAY STATE BANK OF INDIA(508548)
221 BURHANPUR MP-47-009-023-001/85
(CHINCHALA) 		1747009023NRG24211020230143994 21/10/2023 VIMALBAI SUKHDEV 1747009023WL013523 VIMALBAI SUKHDEV 00114 CBIN0MPDCAR 1326 1326 Processed 09/11/2023 291241238 VIMALBAISUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
222 BURHANPUR MP-47-009-070-002/321
(TITGAON KALA) 		1747009070NRG24211020230144136 21/10/2023 kalu chhagan 1747009070WL013534 kalu chhagan 00114 CBIN0MPDCAR 442 442 Processed 09/11/2023 291241238 kaluchhagan UCO BANK(607066)
SubTotal 19006 19006
223 BURHANPUR MP-47-009-023-001/820
(CHINCHALA) 		1747009023NRG24211020230143979 21/10/2023 VIJAY VITTHAL 1747009023WL013522 VIJAY VITTHAL 00152 HDFC0001769 1326 1326 Processed 09/11/2023 291241238 VIJAYVITTHAL HDFC BANK LTD(607152)
SubTotal 1326 1326
224 BURHANPUR MP-47-009-072-001/252
(UMARDA) 		1747009072NRG24211020230144357 21/10/2023 SATISH PATIL 1747009072WL013559 SATISH PATIL 00176 IDIB000B892 1105 1105 Processed 09/11/2023 291241238 SATISHPATIL INDIAN BANK(607105)
SubTotal 1105 1105
225 BURHANPUR MP-47-009-023-001/97
(CHINCHALA) 		1747009023NRG24211020230143984 21/10/2023 CHHAGAN YADAV WAGHMARE 1747009023WL013522 CHHAGAN YADAV WAGHMARE 00354 PUNB0007400 1326 1326 Processed 09/11/2023 291241238 CHHAGANYADAVWAGHMARE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
226 BURHANPUR MP-47-009-018-001/427
(BORGAON KHURD) 		1747009018NRG24211020230144308 21/10/2023 BUDHA SO KASHEERAM 1747009018WL013555 BUDHA SO KASHEERAM 00354 PUNB0323600 1326 1326 Processed 09/11/2023 291241238 BUDHASOKASHEERAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
227 BURHANPUR MP-47-009-023-001/814
(CHINCHALA) 		1747009023NRG24211020230143977 21/10/2023 SUNIL BEDARKAR 1747009023WL013522 SUNIL BEDARKAR 00415 SBIN0000342 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 BURHANPUR MP-47-009-031-001/423
(DONGARGAON) 		1747009031NRG24211020230144214 21/10/2023 Vasudev 1747009031WL013541 Vasudev 00415 SBIN0000342 1326 1326 Processed 09/11/2023 291241238 Vasudev BANK OF INDIA(508505)
SubTotal 2652 2652
229 BURHANPUR MP-47-009-072-001/120
(UMARDA) 		1747009072NRG24211020230144350 21/10/2023 SURESH RAJARAM 1747009072WL013559 SURESH RAJARAM 00415 SBIN0007513 442 442 Processed 09/11/2023 291241238 SURESHRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
230 BURHANPUR MP-47-009-072-001/128
(UMARDA) 		1747009072NRG24211020230144352 21/10/2023 SHALIK HARI 1747009072WL013559 SHALIK HARI 00415 SBIN0007513 663 663 Processed 09/11/2023 291241238 SHALIKHARI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
231 BURHANPUR MP-47-009-072-001/231
(UMARDA) 		1747009072NRG24211020230144356 21/10/2023 NARESH PANDURANG 1747009072WL013559 NARESH PANDURANG 00415 SBIN0007513 884 884 Processed 10/11/2023 291241238 NARESHPANDURANG STATE BANK OF INDIA(508548)
232 BURHANPUR MP-47-009-072-001/400
(UMARDA) 		1747009072NRG24211020230144359 21/10/2023 SUREKHA GOPAD 1747009072WL013559 SUREKHA GOPAD 00415 SBIN0007513 663 663 Processed 10/11/2023 291241238 SUREKHAGOPAD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
233 BURHANPUR MP-47-009-005-002/130
(BADKHEDA) 		1747009005NRG24211020230144050 21/10/2023 NILESH GOKUL 1747009005WL013529 NILESH GOKUL 00415 SBIN0012158 663 663 Processed 10/11/2023 291241238 NILESHGOKUL STATE BANK OF INDIA(508548)
234 BURHANPUR MP-47-009-005-002/81
(BADKHEDA) 		1747009005NRG24211020230144054 21/10/2023 kiran lakshman patil 1747009005WL013529 kiran lakshman patil 00415 SBIN0012158 663 663 Processed 10/11/2023 291241238 kiranlakshmanpatil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
235 BURHANPUR MP-47-009-018-001/114
(BORGAON KHURD) 		1747009018NRG24211020230144306 21/10/2023 NANDKISHOR MADHUSUDAN 1747009018WL013555 NANDKISHOR MADHUSUDAN 00415 SBIN0030006 1326 1326 Processed 10/11/2023 291241238 NANDKISHORMADHUSUDAN STATE BANK OF INDIA(508548)
236 BURHANPUR MP-47-009-031-001/123
(DONGARGAON) 		1747009031NRG24211020230144209 21/10/2023 SURESH RAJARAM 1747009031WL013541 SURESH RAJARAM 00415 SBIN0030006 1326 1326 Processed 09/11/2023 291241238 SURESHRAJARAM UCO BANK(607066)
237 BURHANPUR MP-47-009-031-001/20
(DONGARGAON) 		1747009031NRG24211020230144198 21/10/2023 VASANTA RAGHUNATH 1747009031WL013540 VASANTA RAGHUNATH 00415 SBIN0030006 1326 1326 Processed 10/11/2023 291241238 VASANTARAGHUNATH STATE BANK OF INDIA(508548)
238 BURHANPUR MP-47-009-031-001/31
(DONGARGAON) 		1747009031NRG24211020230144201 21/10/2023 NIRMALA BAI CHHAGAN 1747009031WL013540 NIRMALA BAI CHHAGAN 00415 SBIN0030006 1326 1326 Processed 10/11/2023 291241238 NIRMALABAICHHAGAN STATE BANK OF INDIA(508548)
239 BURHANPUR MP-47-009-031-001/399
(DONGARGAON) 		1747009031NRG24211020230144213 21/10/2023 lilabai sardar 1747009031WL013541 lilabai sardar 00415 SBIN0030006 1326 1326 Processed 09/11/2023 291241238 lilabaisardar INDIA POST PAYMENTS BANK LIMITED(508528)
240 BURHANPUR MP-47-009-031-001/440
(DONGARGAON) 		1747009031NRG24211020230144217 21/10/2023 poonam 1747009031WL013541 poonam 00415 SBIN0030006 1326 1326 Processed 10/11/2023 291241238 poonam STATE BANK OF INDIA(508548)
241 BURHANPUR MP-47-009-031-001/49
(DONGARGAON) 		1747009031NRG24211020230144208 21/10/2023 LAXMAN SHOBHARAM 1747009031WL013540 LAXMAN SHOBHARAM 00415 SBIN0030006 1326 1326 Processed 09/11/2023 291241238 LAXMANSHOBHARAM UCO BANK(607066)
242 BURHANPUR MP-47-009-031-001/49
(DONGARGAON) 		1747009031NRG24211020230144207 21/10/2023 LAXMAN SHOBHARAM 1747009031WL013540 LAXMAN SHOBHARAM 00415 SBIN0030006 1326 1326 Processed 09/11/2023 291241238 LAXMANSHOBHARAM BANK OF INDIA(508505)
243 BURHANPUR MP-47-009-031-001/49
(DONGARGAON) 		1747009031NRG24211020230144206 21/10/2023 LAXMAN SHOBHARAM 1747009031WL013540 LAXMAN SHOBHARAM 00415 SBIN0030006 1326 1326 Processed 10/11/2023 291241238 LAXMANSHOBHARAM STATE BANK OF INDIA(508548)
SubTotal 11934 11934
244 BURHANPUR MP-47-009-012-001/181
(WAROLI) 		1747009012NRG24201020230143715 21/10/2023 SURESH NAMDEV MASANE 1747009012WL013483 SURESH NAMDEV MASANE 00415 SBIN0030183 1326 1326 Processed 10/11/2023 291241238 SURESHNAMDEVMASANE STATE BANK OF INDIA(508548)
245 BURHANPUR MP-47-009-012-002/51
(WAROLI) 		1747009012NRG24201020230143714 21/10/2023 YOGESH VINAYAK 1747009012WL013482 YOGESH VINAYAK 00415 SBIN0030183 1326 1326 Processed 09/11/2023 291241238 YOGESHVINAYAK BANK OF INDIA(508505)
SubTotal 2652 2652
246 BURHANPUR MP-47-009-008-002/1620-B
(BAHADARPUR) 		1747009008NRG24211020230143830 21/10/2023 bhagyshri ashish 1747009008WL013499 bhagyshri ashish 00415 SBIN0030188 1105 1105 Processed 09/11/2023 291241238 bhagyshriashish BANK OF INDIA(508505)
SubTotal 1105 1105
247 BURHANPUR MP-47-009-005-002/136
(BADKHEDA) 		1747009005NRG24211020230144052 21/10/2023 chetan mahajan 1747009005WL013529 chetan mahajan 00415 SBIN0062224 663 663 Processed 09/11/2023 291241238 chetanmahajan BANK OF INDIA(508505)
SubTotal 663 663
248 BURHANPUR MP-47-009-022-001/154-A
(CHILLARA) 		1747009022NRG24211020230143928 21/10/2023 Balram 1747009022WL013519 Balram 00462 UCBA0001717 1326 1326 Processed 09/11/2023 291241238 Balram UCO BANK(607066)
249 BURHANPUR MP-47-009-031-001/104
(DONGARGAON) 		1747009031NRG24211020230144197 21/10/2023 ANARKI BAI KISAN 1747009031WL013540 ANARKI BAI KISAN 00462 UCBA0001717 1326 1326 Processed 09/11/2023 291241238 ANARKIBAIKISAN BANK OF MAHARASHTRA(607387)
250 BURHANPUR MP-47-009-031-001/104
(DONGARGAON) 		1747009031NRG24211020230144196 21/10/2023 ANARKI BAI KISHAN 1747009031WL013540 ANARKI BAI KISHAN 00462 UCBA0001717 1326 1326 Processed 09/11/2023 291241238 ANARKIBAIKISHAN UCO BANK(607066)
251 BURHANPUR MP-47-009-065-001/95
(SELGAON) 		1747009067NRG24211020230143851 21/10/2023 yogita bai wo ishwar 1747009067WL013501 yogita bai wo ishwar 00462 UCBA0001717 663 663 Processed 09/11/2023 291241238 yogitabaiwoishwar UCO BANK(607066)
252 BURHANPUR MP-47-009-067-001/44
(SUKHPURI) 		1747009067NRG24211020230143853 21/10/2023 ritik dhir singh 1747009067WL013501 ritik dhir singh 00462 UCBA0001717 663 663 Processed 09/11/2023 291241238 ritikdhirsingh UCO BANK(607066)
253 BURHANPUR MP-47-009-069-002/121-A
(TARAPATI) 		1747009069NRG24201020230143812 21/10/2023 KRISHNA RAMPRAKASH 1747009069WL013496 KRISHNA RAMPRAKASH 00462 UCBA0001717 1326 1326 Processed 09/11/2023 291241238 KRISHNARAMPRAKASH UCO BANK(607066)
SubTotal 6630 6630
254 BURHANPUR MP-47-009-032-002/2295
(EMAGIRD) 		1747009032NRG24211020230143883 21/10/2023 AMIN SAHAB MAQTUM SAHAB 1747009032WL013511 AMIN SAHAB MAQTUM SAHAB 00468 UBIN0532614 2652 2652 Processed 09/11/2023 291241238 AMINSAHABMAQTUMSAHAB BANK OF BARODA(606985)
SubTotal 2652 2652
255 BURHANPUR MP-47-009-010-001/180
(BALDI) 		1747009010NRG24211020230143996 21/10/2023 FIROJ SAYBU 1747009010WL013524 FIROJ SAYBU 00468 UBIN0930946 1326 1326 Processed 09/11/2023 291241238 FIROJSAYBU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
256 BURHANPUR MP-47-009-022-001/189-D
(CHILLARA) 		1747009022NRG24211020230143936 21/10/2023 Anita 1747009022WL013519 Anita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241238 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
257 BURHANPUR MP-47-009-022-001/213-C
(CHILLARA) 		1747009022NRG24211020230143941 21/10/2023 Aasha 1747009022WL013519 Aasha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291241238 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
258 BURHANPUR MP-47-009-062-001/165
(PIPRI RAIYAT) 		1747009062NRG24211020230144004 21/10/2023 ALLAUDIN AYYUB 1747009062WL013525 ALLAUDIN AYYUB 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241238 ALLAUDINAYYUB INDIA POST PAYMENTS BANK LIMITED(508528)
259 BURHANPUR MP-47-009-062-001/174-B
(PIPRI RAIYAT) 		1747009062NRG24211020230144008 21/10/2023 SHABANA RAJU 1747009062WL013525 SHABANA RAJU 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241238 SHABANARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
260 BURHANPUR MP-47-009-062-001/174-C
(PIPRI RAIYAT) 		1747009062NRG24211020230144009 21/10/2023 MUNAF DHUMAL 1747009062WL013525 MUNAF DHUMAL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241238 MUNAFDHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
261 BURHANPUR MP-47-009-062-001/201-B
(PIPRI RAIYAT) 		1747009062NRG24211020230144014 21/10/2023 PARVIN SARFRAJ 1747009062WL013525 PARVIN SARFRAJ 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241238 PARVINSARFRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
262 BURHANPUR MP-47-009-062-001/214-A
(PIPRI RAIYAT) 		1747009062NRG24211020230144015 21/10/2023 AMRIN TALIM 1747009062WL013525 AMRIN TALIM 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241238 AMRINTALIM INDIA POST PAYMENTS BANK LIMITED(508528)
263 BURHANPUR MP-47-009-062-001/467
(PIPRI RAIYAT) 		1747009062NRG24211020230144018 21/10/2023 KAVITA BAI GURJAR 1747009062WL013525 KAVITA BAI GURJAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241238 KAVITABAIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
264 BURHANPUR MP-47-009-062-001/645
(PIPRI RAIYAT) 		1747009062NRG24211020230144020 21/10/2023 GOKUL RAMDAS 1747009062WL013525 GOKUL RAMDAS 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241238 GOKULRAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
265 BURHANPUR MP-47-009-062-001/671-B
(PIPRI RAIYAT) 		1747009062NRG24211020230144025 21/10/2023 PRAVIN KADU 1747009062WL013525 PRAVIN KADU 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241238 PRAVINKADU BANK OF INDIA(508505)
266 BURHANPUR MP-47-009-062-002/190
(PIPRI RAIYAT) 		1747009062NRG24211020230144029 21/10/2023 SUGRA BAI 1747009062WL013525 SUGRA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241238 SUGRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 BURHANPUR MP-47-009-062-002/196
(PIPRI RAIYAT) 		1747009062NRG24211020230144030 21/10/2023 FHARUK REHMAN 1747009062WL013525 FHARUK REHMAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241238 FHARUKREHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
268 BURHANPUR MP-47-009-062-002/66
(PIPRI RAIYAT) 		1747009062NRG24211020230144036 21/10/2023 KITAB PIRKHAN 1747009062WL013525 KITAB PIRKHAN 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291241238 KITABPIRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
269 BURHANPUR MP-47-009-062-002/675
(PIPRI RAIYAT) 		1747009062NRG24211020230144038 21/10/2023 mehmud ismail 1747009062WL013525 mehmud ismail 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291241238 mehmudismail INDIA POST PAYMENTS BANK LIMITED(508528)
270 BURHANPUR MP-47-009-064-002/168
(SANGRAMPUR) 		1747009064NRG24211020230144170 21/10/2023 SIMA MAHAJAM 1747009064WL013536 SIMA MAHAJAM 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241238 SIMAMAHAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
271 BURHANPUR MP-47-009-064-002/489
(SANGRAMPUR) 		1747009064NRG24211020230144182 21/10/2023 dipak patil 1747009064WL013536 dipak patil 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241238 dipakpatil INDIA POST PAYMENTS BANK LIMITED(508528)
272 BURHANPUR MP-47-009-067-001/44
(SUKHPURI) 		1747009067NRG24211020230143852 21/10/2023 dhirsing rathour 1747009067WL013501 dhirsing rathour 00691 IPOS0000001 663 663 Processed 09/11/2023 291241238 dhirsingrathour INDIA POST PAYMENTS BANK LIMITED(508528)
273 BURHANPUR MP-47-009-069-002/121-A
(TARAPATI) 		1747009069NRG24201020230143813 21/10/2023 Arjun Gavaskar 1747009069WL013496 Arjun Gavaskar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241238 ArjunGavaskar INDIA POST PAYMENTS BANK LIMITED(508528)
274 BURHANPUR MP-47-009-072-001/203
(UMARDA) 		1747009072NRG24211020230144354 21/10/2023 PUSHPA BAI MAHAJAN 1747009072WL013559 PUSHPA BAI MAHAJAN 00691 IPOS0000001 663 663 Processed 09/11/2023 291241238 PUSHPABAIMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
275 BURHANPUR MP-47-009-072-001/252
(UMARDA) 		1747009072NRG24211020230144358 21/10/2023 Kamlesh Patil 1747009072WL013559 Kamlesh Patil 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291241238 KamleshPatil INDIAN BANK(607105)
SubTotal 24310 24310
276 BURHANPUR MP-47-009-057-001/18
(NACHANKHEDA) 		1747009057NRG24211020230144292 21/10/2023 DIPAK SURESH CHOUDHARY 1747009057WL013554 DIPAK SURESH CHOUDHARY 00697 BKID0MG0256 1326 1326 Processed 09/11/2023 291241238 DIPAKSURESHCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
277 BURHANPUR MP-47-009-057-001/270
(NACHANKHEDA) 		1747009057NRG24201020230143551 21/10/2023 LILABAI PANDIT 1747009057WL013454 LILABAI PANDIT 00697 BKID0MG0256 1326 1326 Processed 09/11/2023 291241238 LILABAIPANDIT NARMADA JHABUA GRAMIN BANK(508515)
278 BURHANPUR MP-47-009-057-001/306
(NACHANKHEDA) 		1747009057NRG24201020230143553 21/10/2023 Atul Ramesh 1747009057WL013455 Atul Ramesh 00697 BKID0MG0256 1326 1326 Processed 09/11/2023 291241238 AtulRamesh NARMADA JHABUA GRAMIN BANK(508515)
279 BURHANPUR MP-47-009-057-001/306
(NACHANKHEDA) 		1747009057NRG24201020230143554 21/10/2023 Surekha Atul 1747009057WL013455 Surekha Atul 00697 BKID0MG0256 1326 1326 Processed 09/11/2023 291241238 SurekhaAtul NARMADA JHABUA GRAMIN BANK(508515)
280 BURHANPUR MP-47-009-057-001/48
(NACHANKHEDA) 		1747009057NRG24211020230144294 21/10/2023 KANHUPATRA SANTOSH DHANGAR 1747009057WL013554 KANHUPATRA SANTOSH DHANGAR 00697 BKID0MG0256 1326 1326 Processed 09/11/2023 291241238 KANHUPATRASANTOSHDHANGAR NARMADA JHABUA GRAMIN BANK(508515)
281 BURHANPUR MP-47-009-057-001/558
(NACHANKHEDA) 		1747009057NRG24201020230143548 21/10/2023 RAJENDRA BHAGWAT KAPDE 1747009057WL013453 RAJENDRA BHAGWAT KAPDE 00697 BKID0MG0256 1326 1326 Processed 09/11/2023 291241238 RAJENDRABHAGWATKAPDE NARMADA JHABUA GRAMIN BANK(508515)
282 BURHANPUR MP-47-009-057-001/59
(NACHANKHEDA) 		1747009057NRG24211020230144295 21/10/2023 Ajmal Bhika rathor 1747009057WL013554 Ajmal Bhika rathor 00697 BKID0MG0256 1326 1326 Processed 09/11/2023 291241238 AjmalBhikarathor NARMADA JHABUA GRAMIN BANK(508515)
283 BURHANPUR MP-47-009-057-001/59
(NACHANKHEDA) 		1747009057NRG24211020230144297 21/10/2023 Laxmi Dinesh Rathor 1747009057WL013554 Laxmi Dinesh Rathor 00697 BKID0MG0256 1326 1326 Processed 09/11/2023 291241238 LaxmiDineshRathor NARMADA JHABUA GRAMIN BANK(508515)
284 BURHANPUR MP-47-009-057-001/59
(NACHANKHEDA) 		1747009057NRG24211020230144296 21/10/2023 Radha Ajmal Rathor 1747009057WL013554 Radha Ajmal Rathor 00697 BKID0MG0256 1326 1326 Processed 09/11/2023 291241238 RadhaAjmalRathor NARMADA JHABUA GRAMIN BANK(508515)
285 BURHANPUR MP-47-009-057-001/596
(NACHANKHEDA) 		1747009057NRG24211020230144299 21/10/2023 JIJABAI BHAGWAN GHATE 1747009057WL013554 JIJABAI BHAGWAN GHATE 00697 BKID0MG0256 1326 1326 Processed 09/11/2023 291241238 JIJABAIBHAGWANGHATE BANK OF INDIA(508505)
286 BURHANPUR MP-47-009-057-001/615
(NACHANKHEDA) 		1747009057NRG24211020230144302 21/10/2023 NARVADA BHASKAR TATDE 1747009057WL013554 NARVADA BHASKAR TATDE 00697 BKID0MG0256 1105 1105 Processed 09/11/2023 291241238 NARVADABHASKARTATDE NARMADA JHABUA GRAMIN BANK(508515)
287 BURHANPUR MP-47-009-057-001/643
(NACHANKHEDA) 		1747009057NRG24211020230144303 21/10/2023 PUNIYA MANGILAL MORE 1747009057WL013554 PUNIYA MANGILAL MORE 00697 BKID0MG0256 1326 1326 Processed 09/11/2023 291241238 PUNIYAMANGILALMORE NARMADA JHABUA GRAMIN BANK(508515)
288 BURHANPUR MP-47-009-057-001/667
(NACHANKHEDA) 		1747009057NRG24211020230144304 21/10/2023 AANANDA DHONDU KAPDE 1747009057WL013554 AANANDA DHONDU KAPDE 00697 BKID0MG0256 1326 1326 Processed 09/11/2023 291241238 AANANDADHONDUKAPDE BANK OF INDIA(508505)
289 BURHANPUR MP-47-009-057-001/667
(NACHANKHEDA) 		1747009057NRG24211020230144305 21/10/2023 SONALI ANANDA KAPDE 1747009057WL013554 SONALI ANANDA KAPDE 00697 BKID0MG0256 1326 1326 Processed 09/11/2023 291241238 SONALIANANDAKAPDE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18343 18343
290 BURHANPUR MP-47-009-010-001/210
(BALDI) 		1747009010NRG24211020230143998 21/10/2023 mubarak sayabu 1747009010WL013524 mubarak sayabu 00697 BKID0MG0267 1326 1326 Processed 09/11/2023 291241238 mubaraksayabu CENTRAL BANK OF INDIA(607115)
291 BURHANPUR MP-47-009-018-001/457
(BORGAON KHURD) 		1747009018NRG24211020230144220 21/10/2023 kansing mohansing 1747009018WL013542 kansing mohansing 00697 BKID0MG0267 1326 1326 Processed 09/11/2023 291241238 kansingmohansing BANK OF INDIA(508505)
292 BURHANPUR MP-47-009-067-003/114
(SUKHPURI) 		1747009067NRG24211020230143854 21/10/2023 sitaram manjre 1747009067WL013501 sitaram manjre 00697 BKID0MG0267 663 663 Processed 09/11/2023 291241238 sitarammanjre PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
293 BURHANPUR MP-47-009-072-001/177
(UMARDA) 		1747009072NRG24211020230144353 21/10/2023 UTTAM RAMDASH 1747009072WL013559 UTTAM RAMDASH 00697 BKID0MG0286 442 442 Processed 09/11/2023 291241238 UTTAMRAMDASH NARMADA JHABUA GRAMIN BANK(508515)
294 BURHANPUR MP-47-009-072-001/22
(UMARDA) 		1747009072NRG24211020230144355 21/10/2023 KISAN SITARAM 1747009072WL013559 KISAN SITARAM 00697 BKID0MG0286 1105 1105 Processed 09/11/2023 291241238 KISANSITARAM NARMADA JHABUA GRAMIN BANK(508515)
295 BURHANPUR MP-47-009-072-001/407
(UMARDA) 		1747009072NRG24211020230144360 21/10/2023 RATILAL TOTARAM 1747009072WL013559 RATILAL TOTARAM 00697 BKID0MG0286 663 663 Processed 09/11/2023 291241238 RATILALTOTARAM NARMADA JHABUA GRAMIN BANK(508515)
296 BURHANPUR MP-47-009-072-001/59
(UMARDA) 		1747009072NRG24211020230144361 21/10/2023 Santosh Narayan 1747009072WL013559 Santosh Narayan 00697 BKID0MG0286 1105 1105 Processed 09/11/2023 291241238 SantoshNarayan INDIA POST PAYMENTS BANK LIMITED(508528)
297 BURHANPUR MP-47-009-072-001/80
(UMARDA) 		1747009072NRG24211020230144362 21/10/2023 Pushpa Koli 1747009072WL013559 Pushpa Koli 00697 BKID0MG0286 663 663 Processed 09/11/2023 291241238 PushpaKoli BANK OF INDIA(508505)
SubTotal 3978 3978
298 BURHANPUR MP-47-009-005-002/140
(BADKHEDA) 		1747009005NRG24211020230144131 21/10/2023 YOGESH RAMESH 1747009005WL013533 YOGESH RAMESH 00697 BKID0MG0287 1326 1326 Processed 09/11/2023 291241238 YOGESHRAMESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
299 BURHANPUR MP-47-009-005-002/165
(BADKHEDA) 		1747009005NRG24211020230144132 21/10/2023 RAJU VAMAN KAKDE 1747009005WL013533 RAJU VAMAN KAKDE 00697 BKID0MG0287 1326 1326 Processed 09/11/2023 291241238 RAJUVAMANKAKDE NARMADA JHABUA GRAMIN BANK(508515)
300 BURHANPUR MP-47-009-005-002/165
(BADKHEDA) 		1747009005NRG24211020230144133 21/10/2023 SHOBHABAI RAJU KAKDE 1747009005WL013533 SHOBHABAI RAJU KAKDE 00697 BKID0MG0287 1326 1326 Processed 09/11/2023 291241238 SHOBHABAIRAJUKAKDE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
301 BURHANPUR MP-47-009-034-002/68
(FOPNAR KALA) 		1747009034NRG24201020230143728 21/10/2023 SONABAI DEVIDAS INGDE 1747009034WL013484 SONABAI DEVIDAS INGDE 00697 BKID0MG0297 442 442 Processed 09/11/2023 291241238 SONABAIDEVIDASINGDE NARMADA JHABUA GRAMIN BANK(508515)
302 BURHANPUR MP-47-009-062-001/177-A
(PIPRI RAIYAT) 		1747009062NRG24211020230144011 21/10/2023 AASMA AASHIK 1747009062WL013525 AASMA AASHIK 00697 BKID0MG0297 1326 1326 Processed 09/11/2023 291241238 AASMAAASHIK INDIA POST PAYMENTS BANK LIMITED(508528)
303 BURHANPUR MP-47-009-062-001/28-A
(PIPRI RAIYAT) 		1747009062NRG24211020230144017 21/10/2023 TALIM RASID 1747009062WL013525 TALIM RASID 00697 BKID0MG0297 1326 1326 Processed 09/11/2023 291241238 TALIMRASID NARMADA JHABUA GRAMIN BANK(508515)
304 BURHANPUR MP-47-009-062-002/197
(PIPRI RAIYAT) 		1747009062NRG24211020230144033 21/10/2023 MADINABAI MEHTAB TADVI 1747009062WL013525 MADINABAI MEHTAB TADVI 00697 BKID0MG0297 1105 1105 Processed 09/11/2023 291241238 MADINABAIMEHTABTADVI NARMADA JHABUA GRAMIN BANK(508515)
305 BURHANPUR MP-47-009-062-002/661
(PIPRI RAIYAT) 		1747009062NRG24211020230144037 21/10/2023 SAMA BAI RAMJAN 1747009062WL013525 SAMA BAI RAMJAN 00697 BKID0MG0297 1105 1105 Processed 09/11/2023 291241238 SAMABAIRAMJAN NARMADA JHABUA GRAMIN BANK(508515)
306 BURHANPUR MP-47-009-071-002/142
(TURAKGURADA) 		1747009071NRG24211020230144113 21/10/2023 NABAB RUBAB 1747009071WL013532 NABAB RUBAB 00697 BKID0MG0297 663 663 Processed 09/11/2023 291241238 NABABRUBAB NARMADA JHABUA GRAMIN BANK(508515)
307 BURHANPUR MP-47-009-071-002/183-A
(TURAKGURADA) 		1747009071NRG24211020230144087 21/10/2023 JYOT SHAILEDRA MAHAJAN 1747009071WL013531 JYOT SHAILEDRA MAHAJAN 00697 BKID0MG0297 1326 1326 Processed 09/11/2023 291241238 JYOTSHAILEDRAMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
308 BURHANPUR MP-47-009-071-002/242-A
(TURAKGURADA) 		1747009071NRG24211020230144117 21/10/2023 ASHWINI CHETAN PAWAR 1747009071WL013532 ASHWINI CHETAN PAWAR 00697 BKID0MG0297 884 884 Processed 10/11/2023 291241238 ASHWINICHETANPAWAR STATE BANK OF INDIA(508548)
309 BURHANPUR MP-47-009-071-002/515
(TURAKGURADA) 		1747009071NRG24211020230144092 21/10/2023 KUNAL PRABHAKAR MAHAJAN 1747009071WL013531 KUNAL PRABHAKAR MAHAJAN 00697 BKID0MG0297 1326 1326 Processed 09/11/2023 291241238 KUNALPRABHAKARMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
310 BURHANPUR MP-47-009-071-002/528
(TURAKGURADA) 		1747009071NRG24211020230144093 21/10/2023 SUBHAH SITARAM PATIL 1747009071WL013531 SUBHAH SITARAM PATIL 00697 BKID0MG0297 1326 1326 Processed 09/11/2023 291241238 SUBHAHSITARAMPATIL NARMADA JHABUA GRAMIN BANK(508515)
311 BURHANPUR MP-47-009-071-002/528
(TURAKGURADA) 		1747009071NRG24211020230144094 21/10/2023 SUMANBAI SUBHASH 1747009071WL013531 SUMANBAI SUBHASH 00697 BKID0MG0297 1326 1326 Processed 09/11/2023 291241238 SUMANBAISUBHASH NARMADA JHABUA GRAMIN BANK(508515)
312 BURHANPUR MP-47-009-071-002/529
(TURAKGURADA) 		1747009071NRG24211020230144096 21/10/2023 RUPALI YOGESH PATIL 1747009071WL013531 RUPALI YOGESH PATIL 00697 BKID0MG0297 1326 1326 Processed 10/11/2023 291241238 RUPALIYOGESHPATIL STATE BANK OF INDIA(508548)
313 BURHANPUR MP-47-009-071-002/542
(TURAKGURADA) 		1747009071NRG24211020230144097 21/10/2023 PRABHU VASANT MAHAJAN 1747009071WL013531 PRABHU VASANT MAHAJAN 00697 BKID0MG0297 1326 1326 Processed 09/11/2023 291241238 PRABHUVASANTMAHAJAN BANK OF INDIA(508505)
314 BURHANPUR MP-47-009-071-002/543
(TURAKGURADA) 		1747009071NRG24211020230144100 21/10/2023 ANITA BHAGWAN 1747009071WL013531 ANITA BHAGWAN 00697 BKID0MG0297 1326 1326 Processed 09/11/2023 291241238 ANITABHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
315 BURHANPUR MP-47-009-071-002/543
(TURAKGURADA) 		1747009071NRG24211020230144099 21/10/2023 BHAGVAN VASANT 1747009071WL013531 BHAGVAN VASANT 00697 BKID0MG0297 1326 1326 Processed 09/11/2023 291241238 BHAGVANVASANT BANK OF INDIA(508505)
316 BURHANPUR MP-47-009-071-002/583
(TURAKGURADA) 		1747009071NRG24211020230144125 21/10/2023 SHEETAL NIKHIL 1747009071WL013532 SHEETAL NIKHIL 00697 BKID0MG0297 884 884 Processed 09/11/2023 291241238 SHEETALNIKHIL NARMADA JHABUA GRAMIN BANK(508515)
317 BURHANPUR MP-47-009-071-002/585
(TURAKGURADA) 		1747009071NRG24211020230144126 21/10/2023 MADHURI CHANDU 1747009071WL013532 MADHURI CHANDU 00697 BKID0MG0297 1326 1326 Processed 09/11/2023 291241238 MADHURICHANDU NARMADA JHABUA GRAMIN BANK(508515)
318 BURHANPUR MP-47-009-071-002/596
(TURAKGURADA) 		1747009071NRG24211020230144104 21/10/2023 MAMTA GOPAL 1747009071WL013531 MAMTA GOPAL 00697 BKID0MG0297 1326 1326 Processed 09/11/2023 291241238 MAMTAGOPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20995 20995
319 BURHANPUR MP-47-009-071-002/595
(TURAKGURADA) 		1747009071NRG24211020230144101 21/10/2023 Ravindra Mahajan 1747009071WL013531 Ravindra Mahajan 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291241238 RavindraMahajan AIRTEL PAYMENTS BANK LIMITED(990288)
320 BURHANPUR MP-47-009-071-002/595
(TURAKGURADA) 		1747009071NRG24211020230144102 21/10/2023 Sarla Mahajan 1747009071WL013531 Sarla Mahajan 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291241238 SarlaMahajan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 375037 375037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_211023APB_FTO_327426 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 4641
2 BURHANPUR MP1747009_211023APB_FTO_327426 Bank of Baroda BARB0DBBURH LALBAG BURHANPUR 6630
3 BURHANPUR MP1747009_211023APB_FTO_327426 Bank of Baroda BARB0DBSHAP SHAHPUR 5304
4 BURHANPUR MP1747009_211023APB_FTO_327426 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 9282
5 BURHANPUR MP1747009_211023APB_FTO_327426 Bank of India BKID0009504 BAHADARPUR 27404
6 BURHANPUR MP1747009_211023APB_FTO_327426 Bank of India BKID0009505 DAPORA 9061
7 BURHANPUR MP1747009_211023APB_FTO_327426 Bank of India BKID0009506 BURHANPUR 13481
8 BURHANPUR MP1747009_211023APB_FTO_327426 Bank of India BKID0009509 PHOPHNAR 104312
9 BURHANPUR MP1747009_211023APB_FTO_327426 Bank of India BKID0009523 DOIPHODIA 1105
10 BURHANPUR MP1747009_211023APB_FTO_327426 Bank of India BKID0009532 INDIRA NAGAR 8619
11 BURHANPUR MP1747009_211023APB_FTO_327426 Bank of India BKID0009575 AMRAVAT ROAD 4641
12 BURHANPUR MP1747009_211023APB_FTO_327426 Bank of India BKID0009588 Pipalgaon Raiyat 28509
13 BURHANPUR MP1747009_211023APB_FTO_327426 Bank of Maharastra MAHB0000945 BURHANPUR 9945
14 BURHANPUR MP1747009_211023APB_FTO_327426 Canara Bank CNRB0004774 BURHANPUR 1547
15 BURHANPUR MP1747009_211023APB_FTO_327426 Canara Bank CNRB0017750 BURHANPUR II 2652
16 BURHANPUR MP1747009_211023APB_FTO_327426 Central Bank Of India CBIN0283534 BURHANPUR 2652
17 BURHANPUR MP1747009_211023APB_FTO_327426 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 19006
18 BURHANPUR MP1747009_211023APB_FTO_327426 HDFC bank HDFC0001769 BURHANPUR 1326
19 BURHANPUR MP1747009_211023APB_FTO_327426 Indian Bank IDIB000B892 BURHANPUR 1105
20 BURHANPUR MP1747009_211023APB_FTO_327426 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 1326
21 BURHANPUR MP1747009_211023APB_FTO_327426 Punjab National Bank PUNB0323600 SANWARA, BURHANPUR 1326
22 BURHANPUR MP1747009_211023APB_FTO_327426 State Bank of India SBIN0000342 BURHANPUR 2652
23 BURHANPUR MP1747009_211023APB_FTO_327426 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 2652
24 BURHANPUR MP1747009_211023APB_FTO_327426 State Bank of India SBIN0012158 SHAHAPUR 1326
25 BURHANPUR MP1747009_211023APB_FTO_327426 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 11934
26 BURHANPUR MP1747009_211023APB_FTO_327426 State Bank of India SBIN0030183 ICHHAPUR 2652
27 BURHANPUR MP1747009_211023APB_FTO_327426 State Bank of India SBIN0030188 LONI 1105
28 BURHANPUR MP1747009_211023APB_FTO_327426 State Bank of India SBIN0062224 Indira Nagar 663
29 BURHANPUR MP1747009_211023APB_FTO_327426 UCO Bank UCBA0001717 DARIYAPUR 6630
30 BURHANPUR MP1747009_211023APB_FTO_327426 Union Bank of India UBIN0532614 BURHANPUR 2652
31 BURHANPUR MP1747009_211023APB_FTO_327426 Union Bank of India UBIN0930946 BURHANPUR 1326
32 BURHANPUR MP1747009_211023APB_FTO_327426 India Post Payments Bank IPOS0000001 Khandwa 24310
33 BURHANPUR MP1747009_211023APB_FTO_327426 Madhya Pradesh Gramin Bank BKID0MG0256 Nachankheda 18343
34 BURHANPUR MP1747009_211023APB_FTO_327426 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 3315
35 BURHANPUR MP1747009_211023APB_FTO_327426 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 3978
36 BURHANPUR MP1747009_211023APB_FTO_327426 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 3978
37 BURHANPUR MP1747009_211023APB_FTO_327426 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 20995
38 BURHANPUR MP1747009_211023APB_FTO_327426 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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