Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:41:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_180823APB_FTO_225308
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-47-009-013-001/162
(BASAD) 		1747009058NRG24180820230110417 18/08/2023 Aamin Natab 1747009058WL009384 Aamin Natab 00045 BARB0BURHAN 1326 1326 Processed 25/08/2023 728213745 AaminNatab BANK OF BARODA(606985)
2 BURHANPUR MP-47-009-013-001/162
(BASAD) 		1747009058NRG24180820230110418 18/08/2023 Nafisa 1747009058WL009384 Nafisa 00045 BARB0BURHAN 1326 1326 Processed 25/08/2023 728213745 Nafisa BANK OF INDIA(508505)
3 BURHANPUR MP-47-009-030-001/140-A
(DHULKOT) 		1747009030NRG24180820230110741 18/08/2023 Gayatri 1747009030WL009476 Gayatri 00045 BARB0BURHAN 884 884 Processed 25/08/2023 728213745 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
4 BURHANPUR MP-47-009-030-002/187-B
(DHULKOT) 		1747009030NRG24180820230110749 18/08/2023 Muli bai 1747009030WL009476 Muli bai 00045 BARB0BURHAN 1105 1105 Processed 25/08/2023 728213745 Mulibai BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-030-002/227
(DHULKOT) 		1747009030NRG24180820230110754 18/08/2023 Radha 1747009030WL009476 Radha 00045 BARB0BURHAN 1105 1105 Processed 25/08/2023 728213745 Radha BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-030-002/240
(DHULKOT) 		1747009030NRG24180820230110755 18/08/2023 Hiralal 1747009030WL009476 Hiralal 00045 BARB0BURHAN 1105 1105 Processed 25/08/2023 728213745 Hiralal BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-030-002/265
(DHULKOT) 		1747009030NRG24180820230110756 18/08/2023 Radha 1747009030WL009476 Radha 00045 BARB0BURHAN 884 884 Processed 25/08/2023 728213745 Radha NARMADA JHABUA GRAMIN BANK(508515)
8 BURHANPUR MP-47-009-030-002/280
(DHULKOT) 		1747009030NRG24180820230110762 18/08/2023 Govind 1747009030WL009476 Govind 00045 BARB0BURHAN 1105 1105 Processed 25/08/2023 728213745 Govind NARMADA JHABUA GRAMIN BANK(508515)
9 BURHANPUR MP-47-009-033-001/36
(FATEPUR) 		1747009033NRG24180820230110702 18/08/2023 raghunaath 1747009033WL009466 raghunaath 00045 BARB0BURHAN 1326 1326 Processed 25/08/2023 728213745 raghunaath BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-036-001/311
(HARDA) 		1747009036NRG24180820230110143 18/08/2023 Pusha bai Amar singh 1747009036WL009375 Pusha bai Amar singh 00045 BARB0BURHAN 1326 1326 Processed 25/08/2023 728213745 PushabaiAmarsingh IDBI BANK(607095)
11 BURHANPUR MP-47-009-036-001/389
(HARDA) 		1747009036NRG24180820230110145 18/08/2023 nilu 1747009036WL009375 nilu 00045 BARB0BURHAN 1326 1326 Processed 25/08/2023 728213745 nilu BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-058-001/246
(NASIRABAD) 		1747009058NRG24180820230110420 18/08/2023 JHUMABAI 1747009058WL009384 JHUMABAI 00045 BARB0BURHAN 1326 1326 Processed 25/08/2023 728213745 JHUMABAI BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-058-001/399
(NASIRABAD) 		1747009058NRG24180820230110424 18/08/2023 Kala kumari 1747009058WL009384 Kala kumari 00045 BARB0BURHAN 1326 1326 Processed 25/08/2023 728213745 Kalakumari BANK OF MAHARASHTRA(607387)
14 BURHANPUR MP-47-009-058-001/399
(NASIRABAD) 		1747009058NRG24180820230110423 18/08/2023 Pawan 1747009058WL009384 Pawan 00045 BARB0BURHAN 1326 1326 Processed 25/08/2023 728213745 Pawan BANK OF BARODA(606985)
15 BURHANPUR MP-47-009-058-001/420
(NASIRABAD) 		1747009058NRG24180820230110425 18/08/2023 Rupesh Saldar 1747009058WL009384 Rupesh Saldar 00045 BARB0BURHAN 1326 1326 Processed 25/08/2023 728213745 RupeshSaldar BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-058-001/458
(NASIRABAD) 		1747009058NRG24180820230110426 18/08/2023 JAGDISH 1747009058WL009384 JAGDISH 00045 BARB0BURHAN 1326 1326 Processed 25/08/2023 728213745 JAGDISH BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-060-001/179-B
(PARATKUNDIYA) 		1747009060NRG24180820230110109 18/08/2023 Phirki 1747009060WL009373 Phirki 00045 BARB0BURHAN 1326 1326 Processed 25/08/2023 728213745 Phirki BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-060-001/179-B
(PARATKUNDIYA) 		1747009060NRG24180820230110108 18/08/2023 Surpal 1747009060WL009373 Surpal 00045 BARB0BURHAN 1326 1326 Processed 25/08/2023 728213745 Surpal BANK OF BARODA(606985)
19 BURHANPUR MP-47-009-060-001/198
(PARATKUNDIYA) 		1747009060NRG24180820230110113 18/08/2023 Binda 1747009060WL009373 Binda 00045 BARB0BURHAN 1326 1326 Processed 26/08/2023 728213745 Binda FINO PAYMENTS BANK LTD(608001)
20 BURHANPUR MP-47-009-060-001/240-A
(PARATKUNDIYA) 		1747009060NRG24180820230110114 18/08/2023 GIRGYA 1747009060WL009373 GIRGYA 00045 BARB0BURHAN 1326 1326 Processed 25/08/2023 728213745 GIRGYA NARMADA JHABUA GRAMIN BANK(508515)
21 BURHANPUR MP-47-009-060-001/240-A
(PARATKUNDIYA) 		1747009060NRG24180820230110115 18/08/2023 KALA 1747009060WL009373 KALA 00045 BARB0BURHAN 1326 1326 Processed 25/08/2023 728213745 KALA NARMADA JHABUA GRAMIN BANK(508515)
22 BURHANPUR MP-47-009-060-001/316
(PARATKUNDIYA) 		1747009060NRG24180820230109928 18/08/2023 jhuna bai 1747009060WL009358 jhuna bai 00045 BARB0BURHAN 1326 1326 Processed 25/08/2023 728213745 jhunabai BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-060-001/316
(PARATKUNDIYA) 		1747009060NRG24180820230109929 18/08/2023 patli 1747009060WL009358 patli 00045 BARB0BURHAN 1326 1326 Processed 25/08/2023 728213745 patli BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-060-001/32-C
(PARATKUNDIYA) 		1747009060NRG24180820230109931 18/08/2023 BINA 1747009060WL009358 BINA 00045 BARB0BURHAN 1326 1326 Processed 25/08/2023 728213745 BINA NARMADA JHABUA GRAMIN BANK(508515)
25 BURHANPUR MP-47-009-060-001/32-C
(PARATKUNDIYA) 		1747009060NRG24180820230109930 18/08/2023 MOTALA 1747009060WL009358 MOTALA 00045 BARB0BURHAN 1326 1326 Processed 25/08/2023 728213745 MOTALA STATE BANK OF INDIA(508548)
26 BURHANPUR MP-47-009-060-001/326
(PARATKUNDIYA) 		1747009060NRG24180820230110118 18/08/2023 Nanka 1747009060WL009373 Nanka 00045 BARB0BURHAN 1326 1326 Processed 25/08/2023 728213745 Nanka BANK OF BARODA(606985)
27 BURHANPUR MP-47-009-060-001/403
(PARATKUNDIYA) 		1747009060NRG24180820230110090 18/08/2023 pyarsingh 1747009060WL009372 pyarsingh 00045 BARB0BURHAN 1326 1326 Processed 25/08/2023 728213745 pyarsingh BANK OF BARODA(606985)
28 BURHANPUR MP-47-009-060-001/412
(PARATKUNDIYA) 		1747009060NRG24180820230110092 18/08/2023 jamli 1747009060WL009372 jamli 00045 BARB0BURHAN 1326 1326 Processed 25/08/2023 728213745 jamli NARMADA JHABUA GRAMIN BANK(508515)
29 BURHANPUR MP-47-009-060-001/412
(PARATKUNDIYA) 		1747009060NRG24180820230110093 18/08/2023 mahesh 1747009060WL009372 mahesh 00045 BARB0BURHAN 1326 1326 Processed 25/08/2023 728213745 mahesh BANK OF BARODA(606985)
30 BURHANPUR MP-47-009-060-001/5-B
(PARATKUNDIYA) 		1747009060NRG24180820230110124 18/08/2023 basu 1747009060WL009373 basu 00045 BARB0BURHAN 1326 1326 Processed 25/08/2023 728213745 basu BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-061-001/453
(PATONDA) 		1747009061NRG24180820230110478 18/08/2023 SONALI PRAVIN PATIL 1747009061WL009404 SONALI PRAVIN PATIL 00045 BARB0BURHAN 1326 1326 Processed 25/08/2023 728213745 SONALIPRAVINPATIL BANK OF INDIA(508505)
32 BURHANPUR MP-47-009-061-001/698
(PATONDA) 		1747009061NRG24180820230110669 18/08/2023 GJANN RAMLAL 1747009061WL009450 GJANN RAMLAL 00045 BARB0BURHAN 1326 1326 Processed 25/08/2023 728213745 GJANNRAMLAL BANK OF BARODA(606985)
SubTotal 40664 40664
33 BURHANPUR MP-47-009-061-001/393
(PATONDA) 		1747009061NRG24180820230110685 18/08/2023 SHUBHAM KISHOR 1747009061WL009457 SHUBHAM KISHOR 00045 BARB0DBBURH 1326 1326 Processed 25/08/2023 728213745 SHUBHAMKISHOR BANK OF BARODA(606985)
34 BURHANPUR MP-47-009-061-001/614
(PATONDA) 		1747009061NRG24180820230110432 18/08/2023 RATNA BAI CHOUDHARI 1747009061WL009387 RATNA BAI CHOUDHARI 00045 BARB0DBBURH 1105 1105 Processed 25/08/2023 728213745 RATNABAICHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
35 BURHANPUR MP-47-009-061-001/246
(PATONDA) 		1747009061NRG24180820230110481 18/08/2023 BABU GODU MAHAJAN 1747009061WL009406 BABU GODU MAHAJAN 00045 BARB0LODHIP 1326 1326 Processed 25/08/2023 728213745 BABUGODUMAHAJAN BANK OF BARODA(606985)
SubTotal 1326 1326
36 BURHANPUR MP-47-009-008-002/1208
(BAHADARPUR) 		1747009008NRG24180820230110005 18/08/2023 SUMAN 1747009008WL009368 SUMAN 00048 BKID0009504 1326 1326 Processed 25/08/2023 728213745 SUMAN BANK OF INDIA(508505)
37 BURHANPUR MP-47-009-008-002/1317
(BAHADARPUR) 		1747009008NRG24180820230109989 18/08/2023 SHOBHA BAI ATMARAM 1747009008WL009363 SHOBHA BAI ATMARAM 00048 BKID0009504 1326 1326 Processed 25/08/2023 728213745 SHOBHABAIATMARAM BANK OF INDIA(508505)
38 BURHANPUR MP-47-009-008-002/1363
(BAHADARPUR) 		1747009008NRG24180820230110017 18/08/2023 sumitra nandkishor 1747009008WL009369 sumitra nandkishor 00048 BKID0009504 1326 1326 Processed 25/08/2023 728213745 sumitranandkishor BANK OF INDIA(508505)
39 BURHANPUR MP-47-009-008-002/1404
(BAHADARPUR) 		1747009008NRG24180820230110045 18/08/2023 Waman Toplu 1747009008WL009371 Waman Toplu 00048 BKID0009504 1326 1326 Processed 25/08/2023 728213745 WamanToplu BANK OF INDIA(508505)
40 BURHANPUR MP-47-009-008-002/1405
(BAHADARPUR) 		1747009008NRG24180820230110031 18/08/2023 BEBA BAI RAMESH MEDHE 1747009008WL009370 BEBA BAI RAMESH MEDHE 00048 BKID0009504 1326 1326 Processed 25/08/2023 728213745 BEBABAIRAMESHMEDHE BANK OF INDIA(508505)
41 BURHANPUR MP-47-009-008-002/1405
(BAHADARPUR) 		1747009008NRG24180820230110033 18/08/2023 SUNITA VINOD 1747009008WL009370 SUNITA VINOD 00048 BKID0009504 1326 1326 Processed 25/08/2023 728213745 SUNITAVINOD BANK OF INDIA(508505)
42 BURHANPUR MP-47-009-008-002/1433
(BAHADARPUR) 		1747009008NRG24180820230110035 18/08/2023 ajay balu wankhede 1747009008WL009370 ajay balu wankhede 00048 BKID0009504 1105 1105 Processed 25/08/2023 728213745 ajaybaluwankhede BANK OF INDIA(508505)
43 BURHANPUR MP-47-009-008-002/1433
(BAHADARPUR) 		1747009008NRG24180820230110034 18/08/2023 RITA BAI BALU 1747009008WL009370 RITA BAI BALU 00048 BKID0009504 1326 1326 Processed 25/08/2023 728213745 RITABAIBALU BANK OF INDIA(508505)
44 BURHANPUR MP-47-009-008-002/1455
(BAHADARPUR) 		1747009008NRG24180820230110047 18/08/2023 RAVI SATISH INGALE 1747009008WL009371 RAVI SATISH INGALE 00048 BKID0009504 1105 1105 Processed 25/08/2023 728213745 RAVISATISHINGALE BANK OF INDIA(508505)
45 BURHANPUR MP-47-009-008-002/1455
(BAHADARPUR) 		1747009008NRG24180820230110046 18/08/2023 REKHA SUPADU LONDHE 1747009008WL009371 REKHA SUPADU LONDHE 00048 BKID0009504 1326 1326 Processed 25/08/2023 728213745 REKHASUPADULONDHE BANK OF INDIA(508505)
46 BURHANPUR MP-47-009-008-002/1931-B
(BAHADARPUR) 		1747009008NRG24180820230110036 18/08/2023 Raju Yashawant Bhalerao 1747009008WL009370 Raju Yashawant Bhalerao 00048 BKID0009504 1326 1326 Processed 25/08/2023 728213745 RajuYashawantBhalerao BANK OF INDIA(508505)
47 BURHANPUR MP-47-009-008-002/1978
(BAHADARPUR) 		1747009008NRG24180820230110022 18/08/2023 Mayur Anil Bari 1747009008WL009369 Mayur Anil Bari 00048 BKID0009504 1326 1326 Processed 25/08/2023 728213745 MayurAnilBari BANK OF INDIA(508505)
48 BURHANPUR MP-47-009-008-002/3307
(BAHADARPUR) 		1747009008NRG24180820230110038 18/08/2023 Najma Bi Jumma 1747009008WL009370 Najma Bi Jumma 00048 BKID0009504 1326 1326 Processed 25/08/2023 728213745 NajmaBiJumma BANK OF INDIA(508505)
49 BURHANPUR MP-47-009-008-002/3323
(BAHADARPUR) 		1747009008NRG24180820230110007 18/08/2023 SALMA BI SAI. RASHID 1747009008WL009368 SALMA BI SAI. RASHID 00048 BKID0009504 1326 1326 Processed 25/08/2023 728213745 SALMABISAI.RASHID BANK OF INDIA(508505)
50 BURHANPUR MP-47-009-008-002/3539
(BAHADARPUR) 		1747009008NRG24180820230109991 18/08/2023 RASHID KHA NAMDAR KHA 1747009008WL009363 RASHID KHA NAMDAR KHA 00048 BKID0009504 1326 1326 Processed 25/08/2023 728213745 RASHIDKHANAMDARKHA BANK OF INDIA(508505)
51 BURHANPUR MP-47-009-008-002/3613
(BAHADARPUR) 		1747009008NRG24180820230110010 18/08/2023 FIRDOS JAHA 1747009008WL009368 FIRDOS JAHA 00048 BKID0009504 1326 1326 Processed 25/08/2023 728213745 FIRDOSJAHA BANK OF INDIA(508505)
52 BURHANPUR MP-47-009-008-002/3613
(BAHADARPUR) 		1747009008NRG24180820230110009 18/08/2023 Sufiya bee kabir saiyd 1747009008WL009368 Sufiya bee kabir saiyd 00048 BKID0009504 1326 1326 Processed 25/08/2023 728213745 Sufiyabeekabirsaiyd BANK OF INDIA(508505)
53 BURHANPUR MP-47-009-008-002/425-A
(BAHADARPUR) 		1747009008NRG24180820230109993 18/08/2023 shalini rama 1747009008WL009363 shalini rama 00048 BKID0009504 1326 1326 Processed 25/08/2023 728213745 shalinirama BANK OF INDIA(508505)
54 BURHANPUR MP-47-009-008-002/472
(BAHADARPUR) 		1747009008NRG24180820230110040 18/08/2023 kantilal dhodu gore 1747009008WL009370 kantilal dhodu gore 00048 BKID0009504 1326 1326 Processed 25/08/2023 728213745 kantilaldhodugore BANK OF INDIA(508505)
55 BURHANPUR MP-47-009-008-002/472
(BAHADARPUR) 		1747009008NRG24180820230110041 18/08/2023 Sunanda kantilal gore 1747009008WL009370 Sunanda kantilal gore 00048 BKID0009504 1326 1326 Processed 25/08/2023 728213745 Sunandakantilalgore BANK OF INDIA(508505)
56 BURHANPUR MP-47-009-008-002/540
(BAHADARPUR) 		1747009008NRG24180820230110048 18/08/2023 KAMLA BAI DASHARATH MAHAJAN 1747009008WL009371 KAMLA BAI DASHARATH MAHAJAN 00048 BKID0009504 1326 1326 Processed 25/08/2023 728213745 KAMLABAIDASHARATHMAHAJAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
57 BURHANPUR MP-47-009-008-002/583
(BAHADARPUR) 		1747009008NRG24180820230110012 18/08/2023 VIMAL BAI RAVINDRA 1747009008WL009368 VIMAL BAI RAVINDRA 00048 BKID0009504 1326 1326 Processed 25/08/2023 728213745 VIMALBAIRAVINDRA BANK OF INDIA(508505)
58 BURHANPUR MP-47-009-008-002/584
(BAHADARPUR) 		1747009008NRG24180820230110026 18/08/2023 PADAMBAI SURESH 1747009008WL009369 PADAMBAI SURESH 00048 BKID0009504 1105 1105 Processed 25/08/2023 728213745 PADAMBAISURESH BANK OF INDIA(508505)
59 BURHANPUR MP-47-009-008-002/600
(BAHADARPUR) 		1747009008NRG24180820230110014 18/08/2023 SONALI BHALERAV 1747009008WL009368 SONALI BHALERAV 00048 BKID0009504 1326 1326 Processed 25/08/2023 728213745 SONALIBHALERAV INDUSIND BANK(607189)
60 BURHANPUR MP-47-009-008-002/664
(BAHADARPUR) 		1747009008NRG24180820230109997 18/08/2023 ROSHAN MAHENDRA 1747009008WL009363 ROSHAN MAHENDRA 00048 BKID0009504 1326 1326 Processed 25/08/2023 728213745 ROSHANMAHENDRA BANK OF INDIA(508505)
61 BURHANPUR MP-47-009-008-002/678
(BAHADARPUR) 		1747009008NRG24180820230110028 18/08/2023 KUSUM BAI SHR 1747009008WL009369 KUSUM BAI SHR 00048 BKID0009504 884 884 Processed 25/08/2023 728213745 KUSUMBAISHR BANK OF INDIA(508505)
62 BURHANPUR MP-47-009-008-002/678
(BAHADARPUR) 		1747009008NRG24180820230110027 18/08/2023 SHRAVAN CHAVDAS DANDGE 1747009008WL009369 SHRAVAN CHAVDAS DANDGE 00048 BKID0009504 1326 1326 Processed 25/08/2023 728213745 SHRAVANCHAVDASDANDGE BANK OF INDIA(508505)
63 BURHANPUR MP-47-009-008-002/85-A
(BAHADARPUR) 		1747009008NRG24180820230110050 18/08/2023 CHHABBI NARAYAN MAHAJAN 1747009008WL009371 CHHABBI NARAYAN MAHAJAN 00048 BKID0009504 1326 1326 Processed 25/08/2023 728213745 CHHABBINARAYANMAHAJAN BANK OF INDIA(508505)
64 BURHANPUR MP-47-009-008-002/933
(BAHADARPUR) 		1747009008NRG24180820230110029 18/08/2023 VIMAL BAI ONKAR 1747009008WL009369 VIMAL BAI ONKAR 00048 BKID0009504 1326 1326 Processed 25/08/2023 728213745 VIMALBAIONKAR BANK OF INDIA(508505)
SubTotal 37349 37349
65 BURHANPUR MP-47-009-039-001/1662-A
(ICHCHAPUR) 		1747009039NRG24180820230110234 18/08/2023 ramchandra baburav 1747009039WL009378 ramchandra baburav 00048 BKID0009505 1326 1326 Processed 25/08/2023 728213745 ramchandrababurav BANK OF INDIA(508505)
SubTotal 1326 1326
66 BURHANPUR MP-47-009-008-002/723
(BAHADARPUR) 		1747009008NRG24180820230110042 18/08/2023 SANJAY DIGAMBER 1747009008WL009370 SANJAY DIGAMBER 00048 BKID0009506 1105 1105 Processed 25/08/2023 728213745 SANJAYDIGAMBER JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
67 BURHANPUR MP-47-009-022-001/312
(CHILLARA) 		1747009022NRG24180820230110357 18/08/2023 vijay 1747009022WL009382 vijay 00048 BKID0009506 1326 1326 Processed 25/08/2023 728213745 vijay BANK OF INDIA(508505)
68 BURHANPUR MP-47-009-022-001/411-A
(CHILLARA) 		1747009022NRG24180820230110383 18/08/2023 Mahesh 1747009022WL009382 Mahesh 00048 BKID0009506 1326 1326 Processed 25/08/2023 728213745 Mahesh BANK OF INDIA(508505)
69 BURHANPUR MP-47-009-022-001/90-B
(CHILLARA) 		1747009022NRG24180820230110412 18/08/2023 raju 1747009022WL009382 raju 00048 BKID0009506 1326 1326 Processed 25/08/2023 728213745 raju BANK OF INDIA(508505)
70 BURHANPUR MP-47-009-060-001/252
(PARATKUNDIYA) 		1747009060NRG24180820230110079 18/08/2023 revali bai 1747009060WL009372 revali bai 00048 BKID0009506 1326 1326 Processed 25/08/2023 728213745 revalibai BANK OF INDIA(508505)
71 BURHANPUR MP-47-009-060-001/314
(PARATKUNDIYA) 		1747009060NRG24180820230110087 18/08/2023 badi bai 1747009060WL009372 badi bai 00048 BKID0009506 1326 1326 Processed 25/08/2023 728213745 badibai BANK OF INDIA(508505)
72 BURHANPUR MP-47-009-060-001/403
(PARATKUNDIYA) 		1747009060NRG24180820230110089 18/08/2023 fundli bai 1747009060WL009372 fundli bai 00048 BKID0009506 1326 1326 Processed 25/08/2023 728213745 fundlibai BANK OF INDIA(508505)
SubTotal 9061 9061
73 BURHANPUR MP-47-009-022-001/108
(CHILLARA) 		1747009022NRG24180820230110269 18/08/2023 bhilsingh 1747009022WL009382 bhilsingh 00048 BKID0009509 1326 1326 Processed 25/08/2023 728213745 bhilsingh BANK OF INDIA(508505)
74 BURHANPUR MP-47-009-022-001/112
(CHILLARA) 		1747009022NRG24180820230110271 18/08/2023 laldebai 1747009022WL009382 laldebai 00048 BKID0009509 1326 1326 Processed 25/08/2023 728213745 laldebai BANK OF INDIA(508505)
75 BURHANPUR MP-47-009-022-001/112
(CHILLARA) 		1747009022NRG24180820230110270 18/08/2023 MAMRAJ JALAMSING 1747009022WL009382 MAMRAJ JALAMSING 00048 BKID0009509 1326 1326 Processed 25/08/2023 728213745 MAMRAJJALAMSING BANK OF INDIA(508505)
76 BURHANPUR MP-47-009-022-001/126
(CHILLARA) 		1747009022NRG24180820230110283 18/08/2023 PYARSING LATTU 1747009022WL009382 PYARSING LATTU 00048 BKID0009509 1326 1326 Processed 25/08/2023 728213745 PYARSINGLATTU BANK OF INDIA(508505)
77 BURHANPUR MP-47-009-022-001/151
(CHILLARA) 		1747009022NRG24180820230110285 18/08/2023 LALCHAND DEVA 1747009022WL009382 LALCHAND DEVA 00048 BKID0009509 1326 1326 Processed 25/08/2023 728213745 LALCHANDDEVA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
78 BURHANPUR MP-47-009-022-001/154-A
(CHILLARA) 		1747009022NRG24180820230110294 18/08/2023 Vinod 1747009022WL009382 Vinod 00048 BKID0009509 1326 1326 Processed 25/08/2023 728213745 Vinod BANK OF INDIA(508505)
79 BURHANPUR MP-47-009-022-001/169
(CHILLARA) 		1747009022NRG24180820230110299 18/08/2023 NITUBAI CHARANSING 1747009022WL009382 NITUBAI CHARANSING 00048 BKID0009509 1326 1326 Processed 25/08/2023 728213745 NITUBAICHARANSING BANK OF INDIA(508505)
80 BURHANPUR MP-47-009-022-001/190
(CHILLARA) 		1747009022NRG24180820230110308 18/08/2023 revabai fattesingh 1747009022WL009382 revabai fattesingh 00048 BKID0009509 1326 1326 Processed 25/08/2023 728213745 revabaifattesingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
81 BURHANPUR MP-47-009-022-001/190-A
(CHILLARA) 		1747009022NRG24180820230110309 18/08/2023 jagdish 1747009022WL009382 jagdish 00048 BKID0009509 1326 1326 Processed 25/08/2023 728213745 jagdish NARMADA JHABUA GRAMIN BANK(508515)
82 BURHANPUR MP-47-009-022-001/222
(CHILLARA) 		1747009022NRG24180820230110317 18/08/2023 SHIVDAS DEVA 1747009022WL009382 SHIVDAS DEVA 00048 BKID0009509 1326 1326 Processed 25/08/2023 728213745 SHIVDASDEVA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
83 BURHANPUR MP-47-009-022-001/222
(CHILLARA) 		1747009022NRG24180820230110318 18/08/2023 SUMANBAI SHIVDAS 1747009022WL009382 SUMANBAI SHIVDAS 00048 BKID0009509 1326 1326 Processed 25/08/2023 728213745 SUMANBAISHIVDAS BANK OF INDIA(508505)
84 BURHANPUR MP-47-009-022-001/227
(CHILLARA) 		1747009022NRG24180820230110322 18/08/2023 dayaram 1747009022WL009382 dayaram 00048 BKID0009509 1326 1326 Processed 25/08/2023 728213745 dayaram HDFC BANK LTD(607152)
85 BURHANPUR MP-47-009-022-001/235
(CHILLARA) 		1747009022NRG24180820230110330 18/08/2023 anushya 1747009022WL009382 anushya 00048 BKID0009509 1326 1326 Processed 25/08/2023 728213745 anushya BANK OF INDIA(508505)
86 BURHANPUR MP-47-009-022-001/263
(CHILLARA) 		1747009022NRG24180820230110340 18/08/2023 babulal 1747009022WL009382 babulal 00048 BKID0009509 1326 1326 Processed 25/08/2023 728213745 babulal BANK OF INDIA(508505)
87 BURHANPUR MP-47-009-022-001/268
(CHILLARA) 		1747009022NRG24180820230110345 18/08/2023 bintabai madan 1747009022WL009382 bintabai madan 00048 BKID0009509 1326 1326 Processed 25/08/2023 728213745 bintabaimadan BANK OF INDIA(508505)
88 BURHANPUR MP-47-009-022-001/268
(CHILLARA) 		1747009022NRG24180820230110344 18/08/2023 MADAN SANGADA 1747009022WL009382 MADAN SANGADA 00048 BKID0009509 1326 1326 Processed 25/08/2023 728213745 MADANSANGADA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
89 BURHANPUR MP-47-009-022-001/30
(CHILLARA) 		1747009022NRG24180820230110353 18/08/2023 rahul 1747009022WL009382 rahul 00048 BKID0009509 1326 1326 Processed 25/08/2023 728213745 rahul BANK OF INDIA(508505)
90 BURHANPUR MP-47-009-022-001/313
(CHILLARA) 		1747009022NRG24180820230110358 18/08/2023 Santosh 1747009022WL009382 Santosh 00048 BKID0009509 1326 1326 Processed 25/08/2023 728213745 Santosh BANK OF INDIA(508505)
91 BURHANPUR MP-47-009-022-001/330
(CHILLARA) 		1747009022NRG24180820230110364 18/08/2023 Pinki 1747009022WL009382 Pinki 00048 BKID0009509 1326 1326 Processed 25/08/2023 728213745 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
92 BURHANPUR MP-47-009-022-001/330
(CHILLARA) 		1747009022NRG24180820230110363 18/08/2023 Pralad 1747009022WL009382 Pralad 00048 BKID0009509 1326 1326 Processed 25/08/2023 728213745 Pralad BANK OF INDIA(508505)
93 BURHANPUR MP-47-009-022-001/34
(CHILLARA) 		1747009022NRG24180820230110367 18/08/2023 chhagan 1747009022WL009382 chhagan 00048 BKID0009509 1326 1326 Processed 25/08/2023 728213745 chhagan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
94 BURHANPUR MP-47-009-022-001/362
(CHILLARA) 		1747009022NRG24180820230110369 18/08/2023 Balu 1747009022WL009382 Balu 00048 BKID0009509 1326 1326 Processed 25/08/2023 728213745 Balu BANK OF INDIA(508505)
95 BURHANPUR MP-47-009-022-001/40-D
(CHILLARA) 		1747009022NRG24180820230110382 18/08/2023 sunita 1747009022WL009382 sunita 00048 BKID0009509 1326 1326 Processed 25/08/2023 728213745 sunita BANK OF INDIA(508505)
96 BURHANPUR MP-47-009-022-001/418
(CHILLARA) 		1747009022NRG24180820230110384 18/08/2023 gopal 1747009022WL009382 gopal 00048 BKID0009509 1326 1326 Processed 25/08/2023 728213745 gopal BANK OF INDIA(508505)
97 BURHANPUR MP-47-009-022-001/50-B
(CHILLARA) 		1747009022NRG24180820230110392 18/08/2023 anitabai 1747009022WL009382 anitabai 00048 BKID0009509 1326 1326 Processed 25/08/2023 728213745 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
98 BURHANPUR MP-47-009-022-001/59-C
(CHILLARA) 		1747009022NRG24180820230110393 18/08/2023 Punam 1747009022WL009382 Punam 00048 BKID0009509 1326 1326 Processed 25/08/2023 728213745 Punam BANK OF INDIA(508505)
99 BURHANPUR MP-47-009-022-001/60
(CHILLARA) 		1747009022NRG24180820230110395 18/08/2023 kavitabai 1747009022WL009382 kavitabai 00048 BKID0009509 1326 1326 Processed 25/08/2023 728213745 kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
100 BURHANPUR MP-47-009-022-001/74
(CHILLARA) 		1747009022NRG24180820230110401 18/08/2023 Jantabai 1747009022WL009382 Jantabai 00048 BKID0009509 1326 1326 Processed 25/08/2023 728213745 Jantabai BANK OF INDIA(508505)
101 BURHANPUR MP-47-009-022-001/74
(CHILLARA) 		1747009022NRG24180820230110400 18/08/2023 rajaysingh 1747009022WL009382 rajaysingh 00048 BKID0009509 1326 1326 Processed 25/08/2023 728213745 rajaysingh BANK OF INDIA(508505)
102 BURHANPUR MP-47-009-022-001/74
(CHILLARA) 		1747009022NRG24180820230110402 18/08/2023 Shivkumar 1747009022WL009382 Shivkumar 00048 BKID0009509 1326 1326 Processed 25/08/2023 728213745 Shivkumar BANK OF INDIA(508505)
103 BURHANPUR MP-47-009-022-001/80-B
(CHILLARA) 		1747009022NRG24180820230110405 18/08/2023 vikash 1747009022WL009382 vikash 00048 BKID0009509 1326 1326 Processed 25/08/2023 728213745 vikash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
104 BURHANPUR MP-47-009-022-001/90
(CHILLARA) 		1747009022NRG24180820230110411 18/08/2023 godavaribai 1747009022WL009382 godavaribai 00048 BKID0009509 1326 1326 Processed 25/08/2023 728213745 godavaribai BANK OF INDIA(508505)
105 BURHANPUR MP-47-009-062-001/426
(PIPRI RAIYAT) 		1747009062NRG24180820230110168 18/08/2023 KALIMA BAI KALIM 1747009062WL009376 KALIMA BAI KALIM 00048 BKID0009509 1326 1326 Processed 25/08/2023 728213745 KALIMABAIKALIM NARMADA JHABUA GRAMIN BANK(508515)
106 BURHANPUR MP-47-009-062-001/660
(PIPRI RAIYAT) 		1747009062NRG24180820230110173 18/08/2023 JAIBUNA USMAN 1747009062WL009376 JAIBUNA USMAN 00048 BKID0009509 1326 1326 Processed 25/08/2023 728213745 JAIBUNAUSMAN BANK OF INDIA(508505)
107 BURHANPUR MP-47-009-062-001/660
(PIPRI RAIYAT) 		1747009062NRG24180820230110172 18/08/2023 USMAN SUPDU 1747009062WL009376 USMAN SUPDU 00048 BKID0009509 1326 1326 Processed 25/08/2023 728213745 USMANSUPDU BANK OF INDIA(508505)
SubTotal 46410 46410
108 BURHANPUR MP-47-009-061-001/1042
(PATONDA) 		1747009061NRG24180820230110443 18/08/2023 MANGLA BAI VINOD 1747009061WL009392 MANGLA BAI VINOD 00048 BKID0009532 1326 1326 Processed 25/08/2023 728213745 MANGLABAIVINOD BANK OF INDIA(508505)
109 BURHANPUR MP-47-009-061-001/1239
(PATONDA) 		1747009061NRG24180820230110262 18/08/2023 SHAKILA MUSTAFA TADVI 1747009061WL009379 SHAKILA MUSTAFA TADVI 00048 BKID0009532 1326 1326 Processed 25/08/2023 728213745 SHAKILAMUSTAFATADVI BANK OF INDIA(508505)
110 BURHANPUR MP-47-009-061-001/1277
(PATONDA) 		1747009061NRG24180820230110697 18/08/2023 KRISHANA ESHWAR 1747009061WL009463 KRISHANA ESHWAR 00048 BKID0009532 1326 1326 Processed 25/08/2023 728213745 KRISHANAESHWAR AIRTEL PAYMENTS BANK LIMITED(990288)
111 BURHANPUR MP-47-009-061-001/1331
(PATONDA) 		1747009061NRG24180820230110668 18/08/2023 AARTI NAVIN 1747009061WL009450 AARTI NAVIN 00048 BKID0009532 1326 1326 Processed 25/08/2023 728213745 AARTINAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
112 BURHANPUR MP-47-009-061-001/254
(PATONDA) 		1747009061NRG24180820230110484 18/08/2023 JYOTI PANDURANG 1747009061WL009407 JYOTI PANDURANG 00048 BKID0009532 1326 1326 Processed 25/08/2023 728213745 JYOTIPANDURANG INDUSIND BANK(607189)
113 BURHANPUR MP-47-009-061-001/424
(PATONDA) 		1747009061NRG24180820230110476 18/08/2023 PAWAN RAJU 1747009061WL009404 PAWAN RAJU 00048 BKID0009532 1326 1326 Processed 25/08/2023 728213745 PAWANRAJU BANK OF BARODA(606985)
114 BURHANPUR MP-47-009-061-001/557
(PATONDA) 		1747009061NRG24180820230110689 18/08/2023 GITA BAI SHAMRAV 1747009061WL009459 GITA BAI SHAMRAV 00048 BKID0009532 1326 1326 Processed 25/08/2023 728213745 GITABAISHAMRAV STATE BANK OF INDIA(508548)
115 BURHANPUR MP-47-009-061-001/698
(PATONDA) 		1747009061NRG24180820230110670 18/08/2023 ANITA GAJANAN 1747009061WL009450 ANITA GAJANAN 00048 BKID0009532 1326 1326 Processed 25/08/2023 728213745 ANITAGAJANAN BANK OF INDIA(508505)
116 BURHANPUR MP-47-009-061-001/763
(PATONDA) 		1747009061NRG24180820230110466 18/08/2023 KIRAN SANTOSH 1747009061WL009401 KIRAN SANTOSH 00048 BKID0009532 1326 1326 Processed 25/08/2023 728213745 KIRANSANTOSH BANK OF BARODA(606985)
117 BURHANPUR MP-47-009-061-001/800
(PATONDA) 		1747009061NRG24180820230110457 18/08/2023 KURSHYAD USMAN 1747009061WL009398 KURSHYAD USMAN 00048 BKID0009532 1326 1326 Processed 25/08/2023 728213745 KURSHYADUSMAN INDUSIND BANK(607189)
SubTotal 13260 13260
118 BURHANPUR MP-47-009-030-002/213
(DHULKOT) 		1747009030NRG24180820230110753 18/08/2023 Eastar 1747009030WL009476 Eastar 00048 BKID0009548 1105 1105 Processed 25/08/2023 728213745 Eastar BANK OF INDIA(508505)
SubTotal 1105 1105
119 BURHANPUR MP-47-009-022-001/27
(CHILLARA) 		1747009022NRG24180820230110348 18/08/2023 Mokam 1747009022WL009382 Mokam 00048 BKID0009575 1326 1326 Processed 25/08/2023 728213745 Mokam BANK OF INDIA(508505)
120 BURHANPUR MP-47-009-022-001/46
(CHILLARA) 		1747009022NRG24180820230110386 18/08/2023 premsingh 1747009022WL009382 premsingh 00048 BKID0009575 1326 1326 Processed 25/08/2023 728213745 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 BURHANPUR MP-47-009-036-001/49
(HARDA) 		1747009036NRG24180820230110149 18/08/2023 Ajay babp singh 1747009036WL009375 Ajay babp singh 00048 BKID0009575 1326 1326 Processed 25/08/2023 728213745 Ajaybabpsingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 BURHANPUR MP-47-009-036-001/67
(HARDA) 		1747009036NRG24180820230110152 18/08/2023 SHRIRAM BHAGVAN 1747009036WL009375 SHRIRAM BHAGVAN 00048 BKID0009575 1326 1326 Processed 25/08/2023 728213745 SHRIRAMBHAGVAN BANK OF INDIA(508505)
123 BURHANPUR MP-47-009-060-001/172-A
(PARATKUNDIYA) 		1747009060NRG24180820230110102 18/08/2023 vikram 1747009060WL009373 vikram 00048 BKID0009575 1326 1326 Processed 25/08/2023 728213745 vikram BANK OF INDIA(508505)
124 BURHANPUR MP-47-009-060-001/221
(PARATKUNDIYA) 		1747009060NRG24180820230110070 18/08/2023 HIRMAL JAMSINGH 1747009060WL009372 HIRMAL JAMSINGH 00048 BKID0009575 1326 1326 Processed 25/08/2023 728213745 HIRMALJAMSINGH BANK OF INDIA(508505)
125 BURHANPUR MP-47-009-060-001/221
(PARATKUNDIYA) 		1747009060NRG24180820230110071 18/08/2023 PAPPU HIRMAL 1747009060WL009372 PAPPU HIRMAL 00048 BKID0009575 1326 1326 Processed 25/08/2023 728213745 PAPPUHIRMAL STATE BANK OF INDIA(508548)
126 BURHANPUR MP-47-009-060-001/236
(PARATKUNDIYA) 		1747009060NRG24180820230110075 18/08/2023 nepal 1747009060WL009372 nepal 00048 BKID0009575 1326 1326 Processed 25/08/2023 728213745 nepal BANK OF INDIA(508505)
127 BURHANPUR MP-47-009-060-001/252
(PARATKUNDIYA) 		1747009060NRG24180820230110078 18/08/2023 SURLI BAI MAHENDRA 1747009060WL009372 SURLI BAI MAHENDRA 00048 BKID0009575 1326 1326 Processed 25/08/2023 728213745 SURLIBAIMAHENDRA BANK OF INDIA(508505)
128 BURHANPUR MP-47-009-061-001/870
(PATONDA) 		1747009061NRG24180820230110437 18/08/2023 RAHUL LAXMAN 1747009061WL009389 RAHUL LAXMAN 00048 BKID0009575 1326 1326 Processed 25/08/2023 728213745 RAHULLAXMAN BANK OF INDIA(508505)
SubTotal 13260 13260
129 BURHANPUR MP-47-009-022-001/112
(CHILLARA) 		1747009022NRG24180820230110272 18/08/2023 Lakhan 1747009022WL009382 Lakhan 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 Lakhan BANK OF INDIA(508505)
130 BURHANPUR MP-47-009-022-001/116-A
(CHILLARA) 		1747009022NRG24180820230110281 18/08/2023 Kousalbai 1747009022WL009382 Kousalbai 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 Kousalbai BANK OF INDIA(508505)
131 BURHANPUR MP-47-009-022-001/14
(CHILLARA) 		1747009022NRG24180820230110284 18/08/2023 Angurbai 1747009022WL009382 Angurbai 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 Angurbai BANK OF INDIA(508505)
132 BURHANPUR MP-47-009-022-001/153
(CHILLARA) 		1747009022NRG24180820230110288 18/08/2023 rajaram 1747009022WL009382 rajaram 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 rajaram UNION BANK OF INDIA(508500)
133 BURHANPUR MP-47-009-022-001/154
(CHILLARA) 		1747009022NRG24180820230110289 18/08/2023 Mokam 1747009022WL009382 Mokam 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 Mokam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
134 BURHANPUR MP-47-009-022-001/167
(CHILLARA) 		1747009022NRG24180820230110297 18/08/2023 nekibai 1747009022WL009382 nekibai 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 nekibai BANK OF INDIA(508505)
135 BURHANPUR MP-47-009-022-001/167
(CHILLARA) 		1747009022NRG24180820230110296 18/08/2023 RAju 1747009022WL009382 RAju 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 RAju BANK OF INDIA(508505)
136 BURHANPUR MP-47-009-022-001/167-A
(CHILLARA) 		1747009022NRG24180820230110298 18/08/2023 Pravin Ramkishan 1747009022WL009382 Pravin Ramkishan 00048 BKID0009588 1326 1326 Processed 26/08/2023 728213745 PravinRamkishan FINO PAYMENTS BANK LTD(608001)
137 BURHANPUR MP-47-009-022-001/171
(CHILLARA) 		1747009022NRG24180820230110300 18/08/2023 chhagan 1747009022WL009382 chhagan 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 chhagan BANK OF INDIA(508505)
138 BURHANPUR MP-47-009-022-001/171
(CHILLARA) 		1747009022NRG24180820230110301 18/08/2023 KAVITA CHAGAN 1747009022WL009382 KAVITA CHAGAN 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 KAVITACHAGAN BANK OF INDIA(508505)
139 BURHANPUR MP-47-009-022-001/171-A
(CHILLARA) 		1747009022NRG24180820230110302 18/08/2023 Malti 1747009022WL009382 Malti 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 Malti BANK OF INDIA(508505)
140 BURHANPUR MP-47-009-022-001/181
(CHILLARA) 		1747009022NRG24180820230110305 18/08/2023 jijabai 1747009022WL009382 jijabai 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 jijabai INDIA POST PAYMENTS BANK LIMITED(508528)
141 BURHANPUR MP-47-009-022-001/212-C
(CHILLARA) 		1747009022NRG24180820230110314 18/08/2023 anubai 1747009022WL009382 anubai 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 anubai BANK OF INDIA(508505)
142 BURHANPUR MP-47-009-022-001/212-C
(CHILLARA) 		1747009022NRG24180820230110313 18/08/2023 raysingh 1747009022WL009382 raysingh 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 raysingh BANK OF INDIA(508505)
143 BURHANPUR MP-47-009-022-001/214
(CHILLARA) 		1747009022NRG24180820230110315 18/08/2023 kishan 1747009022WL009382 kishan 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 kishan BANK OF INDIA(508505)
144 BURHANPUR MP-47-009-022-001/214
(CHILLARA) 		1747009022NRG24180820230110316 18/08/2023 Usabai 1747009022WL009382 Usabai 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 Usabai BANK OF INDIA(508505)
145 BURHANPUR MP-47-009-022-001/225-A
(CHILLARA) 		1747009022NRG24180820230110321 18/08/2023 Manisha 1747009022WL009382 Manisha 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 Manisha BANK OF INDIA(508505)
146 BURHANPUR MP-47-009-022-001/234
(CHILLARA) 		1747009022NRG24180820230110326 18/08/2023 karansingh 1747009022WL009382 karansingh 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 karansingh BANK OF BARODA(606985)
147 BURHANPUR MP-47-009-022-001/234-A
(CHILLARA) 		1747009022NRG24180820230110327 18/08/2023 Sanju 1747009022WL009382 Sanju 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 Sanju BANK OF INDIA(508505)
148 BURHANPUR MP-47-009-022-001/234-A
(CHILLARA) 		1747009022NRG24180820230110328 18/08/2023 Shobhabai 1747009022WL009382 Shobhabai 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 Shobhabai BANK OF INDIA(508505)
149 BURHANPUR MP-47-009-022-001/235
(CHILLARA) 		1747009022NRG24180820230110329 18/08/2023 Gorelal 1747009022WL009382 Gorelal 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 Gorelal BANK OF INDIA(508505)
150 BURHANPUR MP-47-009-022-001/235-B
(CHILLARA) 		1747009022NRG24180820230110331 18/08/2023 kajal 1747009022WL009382 kajal 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 kajal BANK OF INDIA(508505)
151 BURHANPUR MP-47-009-022-001/246-A
(CHILLARA) 		1747009022NRG24180820230110333 18/08/2023 Kusum Bai 1747009022WL009382 Kusum Bai 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 KusumBai BANK OF INDIA(508505)
152 BURHANPUR MP-47-009-022-001/253-B
(CHILLARA) 		1747009022NRG24180820230110337 18/08/2023 raju 1747009022WL009382 raju 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 raju BANK OF INDIA(508505)
153 BURHANPUR MP-47-009-022-001/263
(CHILLARA) 		1747009022NRG24180820230110341 18/08/2023 Gaytribai 1747009022WL009382 Gaytribai 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 Gaytribai BANK OF INDIA(508505)
154 BURHANPUR MP-47-009-022-001/263-B
(CHILLARA) 		1747009022NRG24180820230110343 18/08/2023 Lachhabai 1747009022WL009382 Lachhabai 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 Lachhabai BANK OF INDIA(508505)
155 BURHANPUR MP-47-009-022-001/263-B
(CHILLARA) 		1747009022NRG24180820230110342 18/08/2023 PREMSING NANDASING 1747009022WL009382 PREMSING NANDASING 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 PREMSINGNANDASING BANK OF INDIA(508505)
156 BURHANPUR MP-47-009-022-001/268
(CHILLARA) 		1747009022NRG24180820230110346 18/08/2023 Anil 1747009022WL009382 Anil 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 Anil BANK OF INDIA(508505)
157 BURHANPUR MP-47-009-022-001/268
(CHILLARA) 		1747009022NRG24180820230110347 18/08/2023 Sharda 1747009022WL009382 Sharda 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 Sharda BANK OF INDIA(508505)
158 BURHANPUR MP-47-009-022-001/27
(CHILLARA) 		1747009022NRG24180820230110349 18/08/2023 Anushyabaii 1747009022WL009382 Anushyabaii 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 Anushyabaii BANK OF INDIA(508505)
159 BURHANPUR MP-47-009-022-001/296-A
(CHILLARA) 		1747009022NRG24180820230110351 18/08/2023 Durgabai 1747009022WL009382 Durgabai 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 Durgabai BANK OF INDIA(508505)
160 BURHANPUR MP-47-009-022-001/296-A
(CHILLARA) 		1747009022NRG24180820230110350 18/08/2023 supdu 1747009022WL009382 supdu 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 supdu BANK OF INDIA(508505)
161 BURHANPUR MP-47-009-022-001/30
(CHILLARA) 		1747009022NRG24180820230110352 18/08/2023 chhayabai 1747009022WL009382 chhayabai 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 chhayabai BANK OF INDIA(508505)
162 BURHANPUR MP-47-009-022-001/305
(CHILLARA) 		1747009022NRG24180820230110354 18/08/2023 Sunita 1747009022WL009382 Sunita 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 Sunita BANK OF INDIA(508505)
163 BURHANPUR MP-47-009-022-001/309
(CHILLARA) 		1747009022NRG24180820230110356 18/08/2023 savitabai 1747009022WL009382 savitabai 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
164 BURHANPUR MP-47-009-022-001/320
(CHILLARA) 		1747009022NRG24180820230110361 18/08/2023 ghansyam 1747009022WL009382 ghansyam 00048 BKID0009588 1326 1326 Rejected 25/08/2023 728213745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 BURHANPUR MP-47-009-022-001/320
(CHILLARA) 		1747009022NRG24180820230110362 18/08/2023 koshalyabai 1747009022WL009382 koshalyabai 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 koshalyabai BANK OF INDIA(508505)
166 BURHANPUR MP-47-009-022-001/34
(CHILLARA) 		1747009022NRG24180820230110368 18/08/2023 Yamuna bai 1747009022WL009382 Yamuna bai 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 Yamunabai BANK OF INDIA(508505)
167 BURHANPUR MP-47-009-022-001/362
(CHILLARA) 		1747009022NRG24180820230110370 18/08/2023 Kallubai 1747009022WL009382 Kallubai 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 Kallubai BANK OF INDIA(508505)
168 BURHANPUR MP-47-009-022-001/375
(CHILLARA) 		1747009022NRG24180820230110372 18/08/2023 Kaveribai 1747009022WL009382 Kaveribai 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 Kaveribai BANK OF INDIA(508505)
169 BURHANPUR MP-47-009-022-001/375
(CHILLARA) 		1747009022NRG24180820230110371 18/08/2023 Ramsingh 1747009022WL009382 Ramsingh 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 Ramsingh BANK OF INDIA(508505)
170 BURHANPUR MP-47-009-022-001/383
(CHILLARA) 		1747009022NRG24180820230110373 18/08/2023 Amashya 1747009022WL009382 Amashya 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 Amashya BANK OF INDIA(508505)
171 BURHANPUR MP-47-009-022-001/383
(CHILLARA) 		1747009022NRG24180820230110374 18/08/2023 Sushamabai 1747009022WL009382 Sushamabai 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 Sushamabai BANK OF INDIA(508505)
172 BURHANPUR MP-47-009-022-001/46
(CHILLARA) 		1747009022NRG24180820230110387 18/08/2023 bebibai 1747009022WL009382 bebibai 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 bebibai BANK OF INDIA(508505)
173 BURHANPUR MP-47-009-022-001/60-A
(CHILLARA) 		1747009022NRG24180820230110396 18/08/2023 Yogesh 1747009022WL009382 Yogesh 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 Yogesh BANK OF INDIA(508505)
174 BURHANPUR MP-47-009-022-001/62
(CHILLARA) 		1747009022NRG24180820230110398 18/08/2023 Ganesh 1747009022WL009382 Ganesh 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 Ganesh BANK OF INDIA(508505)
175 BURHANPUR MP-47-009-022-001/62
(CHILLARA) 		1747009022NRG24180820230110399 18/08/2023 Lilabai 1747009022WL009382 Lilabai 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
176 BURHANPUR MP-47-009-022-001/80
(CHILLARA) 		1747009022NRG24180820230110404 18/08/2023 Kalibai 1747009022WL009382 Kalibai 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 Kalibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
177 BURHANPUR MP-47-009-022-001/80
(CHILLARA) 		1747009022NRG24180820230110403 18/08/2023 pratap 1747009022WL009382 pratap 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 pratap JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
178 BURHANPUR MP-47-009-022-001/80-B
(CHILLARA) 		1747009022NRG24180820230110406 18/08/2023 karuna 1747009022WL009382 karuna 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 karuna INDIA POST PAYMENTS BANK LIMITED(508528)
179 BURHANPUR MP-47-009-022-001/82-B
(CHILLARA) 		1747009022NRG24180820230110409 18/08/2023 Savitabai 1747009022WL009382 Savitabai 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 Savitabai BANK OF INDIA(508505)
180 BURHANPUR MP-47-009-022-001/82-B
(CHILLARA) 		1747009022NRG24180820230110408 18/08/2023 Suresh 1747009022WL009382 Suresh 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 Suresh BANK OF INDIA(508505)
181 BURHANPUR MP-47-009-022-001/90-B
(CHILLARA) 		1747009022NRG24180820230110413 18/08/2023 sangita 1747009022WL009382 sangita 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 sangita BANK OF INDIA(508505)
182 BURHANPUR MP-47-009-062-001/426
(PIPRI RAIYAT) 		1747009062NRG24180820230110167 18/08/2023 SALIMA BEE 1747009062WL009376 SALIMA BEE 00048 BKID0009588 1326 1326 Processed 25/08/2023 728213745 SALIMABEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 71604 71604
183 BURHANPUR MP-47-009-060-001/215-A
(PARATKUNDIYA) 		1747009060NRG24180820230110068 18/08/2023 PINKI 1747009060WL009372 PINKI 00048 BKID0009911 1326 1326 Processed 25/08/2023 728213745 PINKI BANK OF INDIA(508505)
SubTotal 1326 1326
184 BURHANPUR MP-47-009-037-001/200
(HASANPURA) 		1747009037NRG24170820230109901 18/08/2023 JAYRAM SADHU 1747009037WL009354 JAYRAM SADHU 00078 CNRB0004774 1326 1326 Processed 25/08/2023 728213745 JAYRAMSADHU CANARA BANK(508532)
SubTotal 1326 1326
185 BURHANPUR MP-47-009-037-001/163-D
(HASANPURA) 		1747009037NRG24170820230109892 18/08/2023 KESHRIBAI 1747009037WL009349 KESHRIBAI 00078 CNRB0017750 1326 1326 Processed 25/08/2023 728213745 KESHRIBAI STATE BANK OF INDIA(508548)
186 BURHANPUR MP-47-009-037-001/163-D
(HASANPURA) 		1747009037NRG24170820230109891 18/08/2023 khumsingh 1747009037WL009349 khumsingh 00078 CNRB0017750 1326 1326 Processed 25/08/2023 728213745 khumsingh STATE BANK OF INDIA(508548)
187 BURHANPUR MP-47-009-037-001/392
(HASANPURA) 		1747009037NRG24170820230109895 18/08/2023 DHARAM 1747009037WL009351 DHARAM 00078 CNRB0017750 1326 1326 Processed 25/08/2023 728213745 DHARAM CANARA BANK(508532)
188 BURHANPUR MP-47-009-037-001/9-A
(HASANPURA) 		1747009037NRG24170820230109900 18/08/2023 panubai 1747009037WL009353 panubai 00078 CNRB0017750 1326 1326 Processed 25/08/2023 728213745 panubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
189 BURHANPUR MP-47-009-058-001/285-A
(NASIRABAD) 		1747009058NRG24180820230110422 18/08/2023 SUKMA BAI 1747009058WL009384 SUKMA BAI 00089 CBIN0283534 1326 1326 Processed 25/08/2023 728213745 SUKMABAI BANK OF BARODA(606985)
SubTotal 1326 1326
190 BURHANPUR MP-47-009-022-001/50-A
(CHILLARA) 		1747009022NRG24180820230110390 18/08/2023 Ramdash 1747009022WL009382 Ramdash 00114 CBIN0MPDCAR 1326 1326 Processed 25/08/2023 728213745 Ramdash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
191 BURHANPUR MP-47-009-039-001/972-A
(ICHCHAPUR) 		1747009039NRG24180820230110257 18/08/2023 bhagavat 1747009039WL009378 bhagavat 00114 CBIN0MPDCAR 1326 1326 Processed 25/08/2023 728213745 bhagavat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
192 BURHANPUR MP-47-009-061-001/257
(PATONDA) 		1747009061NRG24180820230110266 18/08/2023 PRAKASH RAMANAND 1747009061WL009381 PRAKASH RAMANAND 00114 CBIN0MPDCAR 1326 1326 Processed 25/08/2023 728213745 PRAKASHRAMANAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3978 3978
193 BURHANPUR MP-47-009-022-001/227-C
(CHILLARA) 		1747009022NRG24180820230110324 18/08/2023 Aarti Rathod 1747009022WL009382 Aarti Rathod 00152 HDFC0001769 1326 1326 Processed 25/08/2023 728213745 AartiRathod BANK OF INDIA(508505)
194 BURHANPUR MP-47-009-022-001/227-C
(CHILLARA) 		1747009022NRG24180820230110323 18/08/2023 Pavan Rathod 1747009022WL009382 Pavan Rathod 00152 HDFC0001769 1326 1326 Processed 25/08/2023 728213745 PavanRathod BANK OF INDIA(508505)
SubTotal 2652 2652
195 BURHANPUR MP-47-009-060-001/133
(PARATKUNDIYA) 		1747009060NRG24180820230110052 18/08/2023 DHULSING RUPSING 1747009060WL009372 DHULSING RUPSING 00152 HDFC0003861 1326 1326 Processed 25/08/2023 728213745 DHULSINGRUPSING HDFC BANK LTD(607152)
196 BURHANPUR MP-47-009-060-001/135
(PARATKUNDIYA) 		1747009060NRG24180820230110053 18/08/2023 GORELAL HABDA 1747009060WL009372 GORELAL HABDA 00152 HDFC0003861 1326 1326 Processed 25/08/2023 728213745 GORELALHABDA HDFC BANK LTD(607152)
197 BURHANPUR MP-47-009-060-001/147
(PARATKUNDIYA) 		1747009060NRG24180820230109924 18/08/2023 sumli bai 1747009060WL009358 sumli bai 00152 HDFC0003861 1326 1326 Processed 25/08/2023 728213745 sumlibai HDFC BANK LTD(607152)
198 BURHANPUR MP-47-009-060-001/171
(PARATKUNDIYA) 		1747009060NRG24180820230110097 18/08/2023 SHANKAR KALU 1747009060WL009373 SHANKAR KALU 00152 HDFC0003861 1326 1326 Processed 25/08/2023 728213745 SHANKARKALU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
199 BURHANPUR MP-47-009-060-001/171-B
(PARATKUNDIYA) 		1747009060NRG24180820230110057 18/08/2023 Ravina 1747009060WL009372 Ravina 00152 HDFC0003861 1326 1326 Processed 25/08/2023 728213745 Ravina HDFC BANK LTD(607152)
200 BURHANPUR MP-47-009-060-001/172
(PARATKUNDIYA) 		1747009060NRG24180820230110101 18/08/2023 kali bai 1747009060WL009373 kali bai 00152 HDFC0003861 1326 1326 Processed 25/08/2023 728213745 kalibai HDFC BANK LTD(607152)
201 BURHANPUR MP-47-009-060-001/172
(PARATKUNDIYA) 		1747009060NRG24180820230110100 18/08/2023 munna 1747009060WL009373 munna 00152 HDFC0003861 1326 1326 Processed 25/08/2023 728213745 munna STATE BANK OF INDIA(508548)
202 BURHANPUR MP-47-009-060-001/198
(PARATKUNDIYA) 		1747009060NRG24180820230110112 18/08/2023 gandasha 1747009060WL009373 gandasha 00152 HDFC0003861 1326 1326 Processed 25/08/2023 728213745 gandasha BANK OF INDIA(508505)
203 BURHANPUR MP-47-009-060-001/207
(PARATKUNDIYA) 		1747009060NRG24180820230110058 18/08/2023 KALU AMAANSINGH 1747009060WL009372 KALU AMAANSINGH 00152 HDFC0003861 1326 1326 Processed 25/08/2023 728213745 KALUAMAANSINGH STATE BANK OF INDIA(508548)
204 BURHANPUR MP-47-009-060-001/208
(PARATKUNDIYA) 		1747009060NRG24180820230110060 18/08/2023 RAMESH CHANDRA DAGDU 1747009060WL009372 RAMESH CHANDRA DAGDU 00152 HDFC0003861 1326 1326 Processed 25/08/2023 728213745 RAMESHCHANDRADAGDU HDFC BANK LTD(607152)
205 BURHANPUR MP-47-009-060-001/208
(PARATKUNDIYA) 		1747009060NRG24180820230110061 18/08/2023 SAKUNTLA 1747009060WL009372 SAKUNTLA 00152 HDFC0003861 1326 1326 Processed 25/08/2023 728213745 SAKUNTLA HDFC BANK LTD(607152)
206 BURHANPUR MP-47-009-060-001/256
(PARATKUNDIYA) 		1747009060NRG24180820230110084 18/08/2023 HARSINGH 1747009060WL009372 HARSINGH 00152 HDFC0003861 1326 1326 Processed 25/08/2023 728213745 HARSINGH HDFC BANK LTD(607152)
207 BURHANPUR MP-47-009-060-001/265-B
(PARATKUNDIYA) 		1747009060NRG24180820230110085 18/08/2023 dinesh 1747009060WL009372 dinesh 00152 HDFC0003861 1326 1326 Processed 25/08/2023 728213745 dinesh BANK OF BARODA(606985)
208 BURHANPUR MP-47-009-060-001/326
(PARATKUNDIYA) 		1747009060NRG24180820230110117 18/08/2023 nathala 1747009060WL009373 nathala 00152 HDFC0003861 1326 1326 Processed 25/08/2023 728213745 nathala BANK OF INDIA(508505)
209 BURHANPUR MP-47-009-060-001/334
(PARATKUNDIYA) 		1747009060NRG24180820230110119 18/08/2023 SUKMA BAI 1747009060WL009373 SUKMA BAI 00152 HDFC0003861 1326 1326 Processed 25/08/2023 728213745 SUKMABAI HDFC BANK LTD(607152)
210 BURHANPUR MP-47-009-060-001/4
(PARATKUNDIYA) 		1747009060NRG24180820230110088 18/08/2023 DONGIBAI 1747009060WL009372 DONGIBAI 00152 HDFC0003861 1326 1326 Processed 25/08/2023 728213745 DONGIBAI HDFC BANK LTD(607152)
211 BURHANPUR MP-47-009-060-001/54-A
(PARATKUNDIYA) 		1747009060NRG24180820230110095 18/08/2023 sukma 1747009060WL009372 sukma 00152 HDFC0003861 1326 1326 Processed 26/08/2023 728213745 sukma FINO PAYMENTS BANK LTD(608001)
212 BURHANPUR MP-47-009-060-001/63
(PARATKUNDIYA) 		1747009060NRG24180820230110096 18/08/2023 dhan singh 1747009060WL009372 dhan singh 00152 HDFC0003861 1326 1326 Processed 25/08/2023 728213745 dhansingh HDFC BANK LTD(607152)
213 BURHANPUR MP-47-009-060-001/85
(PARATKUNDIYA) 		1747009060NRG24180820230109932 18/08/2023 emdiya 1747009060WL009358 emdiya 00152 HDFC0003861 1326 1326 Processed 25/08/2023 728213745 emdiya STATE BANK OF INDIA(508548)
SubTotal 25194 25194
214 BURHANPUR MP-47-009-022-001/246-B
(CHILLARA) 		1747009022NRG24180820230110334 18/08/2023 Vinod Chouhan 1747009022WL009382 Vinod Chouhan 00165 IBKL0000527 1326 1326 Processed 25/08/2023 728213745 VinodChouhan BANK OF INDIA(508505)
SubTotal 1326 1326
215 BURHANPUR MP-47-009-060-001/99-A
(PARATKUNDIYA) 		1747009060NRG24180820230110134 18/08/2023 Mehnadr sing 1747009060WL009373 Mehnadr sing 00176 IDIB000B892 1326 1326 Processed 25/08/2023 728213745 Mehnadrsing NARMADA JHABUA GRAMIN BANK(508515)
216 BURHANPUR MP-47-009-060-001/99-A
(PARATKUNDIYA) 		1747009060NRG24180820230110135 18/08/2023 MOH BAI 1747009060WL009373 MOH BAI 00176 IDIB000B892 1326 1326 Processed 25/08/2023 728213745 MOHBAI BANK OF BARODA(606985)
SubTotal 2652 2652
217 BURHANPUR MP-47-009-061-001/247
(PATONDA) 		1747009061NRG24180820230110415 18/08/2023 SHANTARAM RAMDAS MAHAJAN 1747009061WL009383 SHANTARAM RAMDAS MAHAJAN 00354 PUNB0007400 1326 1326 Processed 25/08/2023 728213745 SHANTARAMRAMDASMAHAJAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
218 BURHANPUR MP-47-009-008-002/3492
(BAHADARPUR) 		1747009008NRG24180820230110024 18/08/2023 TUKDUDAS KESHAV DANDGE 1747009008WL009369 TUKDUDAS KESHAV DANDGE 00354 PUNB0323600 1326 1326 Processed 25/08/2023 728213745 TUKDUDASKESHAVDANDGE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
219 BURHANPUR MP-47-009-008-002/425-A
(BAHADARPUR) 		1747009008NRG24180820230109992 18/08/2023 RAMA TUKARAM MAHAJAN 1747009008WL009363 RAMA TUKARAM MAHAJAN 00415 SBIN0000342 1326 1326 Processed 25/08/2023 728213745 RAMATUKARAMMAHAJAN BANK OF INDIA(508505)
SubTotal 1326 1326
220 BURHANPUR MP-47-009-022-001/263
(CHILLARA) 		1747009022NRG24180820230110339 18/08/2023 Nandasingh 1747009022WL009382 Nandasingh 00415 SBIN0004582 1326 1326 Processed 25/08/2023 728213745 Nandasingh IDBI BANK(607095)
SubTotal 1326 1326
221 BURHANPUR MP-47-009-036-001/689
(HARDA) 		1747009036NRG24180820230110154 18/08/2023 ROSHANI SUNIL 1747009036WL009375 ROSHANI SUNIL 00415 SBIN0007138 1326 1326 Processed 25/08/2023 728213745 ROSHANISUNIL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
222 BURHANPUR MP-47-009-033-001/36
(FATEPUR) 		1747009033NRG24180820230110703 18/08/2023 dwarka bai 1747009033WL009466 dwarka bai 00415 SBIN0030006 1326 1326 Processed 25/08/2023 728213745 dwarkabai STATE BANK OF INDIA(508548)
223 BURHANPUR MP-47-009-037-001/392
(HASANPURA) 		1747009037NRG24170820230109896 18/08/2023 GAMARA 1747009037WL009351 GAMARA 00415 SBIN0030006 1326 1326 Processed 25/08/2023 728213745 GAMARA STATE BANK OF INDIA(508548)
224 BURHANPUR MP-47-009-061-001/254
(PATONDA) 		1747009061NRG24180820230110483 18/08/2023 PANDURANG SHYAMRAV MAHAJAN 1747009061WL009407 PANDURANG SHYAMRAV MAHAJAN 00415 SBIN0030006 1326 1326 Processed 25/08/2023 728213745 PANDURANGSHYAMRAVMAHAJAN STATE BANK OF INDIA(508548)
225 BURHANPUR MP-47-009-061-001/614
(PATONDA) 		1747009061NRG24180820230110431 18/08/2023 RAVINDRA BABURAO CHOUDHARY 1747009061WL009387 RAVINDRA BABURAO CHOUDHARY 00415 SBIN0030006 1105 1105 Processed 25/08/2023 728213745 RAVINDRABABURAOCHOUDHARY BANK OF BARODA(606985)
SubTotal 5083 5083
226 BURHANPUR MP-47-009-012-002/100
(WAROLI) 		1747009012NRG24170820230109785 18/08/2023 RAJENDRA BABURAV 1747009012WL009327 RAJENDRA BABURAV 00415 SBIN0030183 884 884 Processed 25/08/2023 728213745 RAJENDRABABURAV BANK OF INDIA(508505)
227 BURHANPUR MP-47-009-012-002/44
(WAROLI) 		1747009012NRG24170820230109786 18/08/2023 kalpanabai RAMESH 1747009012WL009327 kalpanabai RAMESH 00415 SBIN0030183 1105 1105 Processed 25/08/2023 728213745 kalpanabaiRAMESH STATE BANK OF INDIA(508548)
228 BURHANPUR MP-47-009-039-001/1038
(ICHCHAPUR) 		1747009039NRG24180820230110220 18/08/2023 KAILASH 1747009039WL009378 KAILASH 00415 SBIN0030183 1326 1326 Processed 25/08/2023 728213745 KAILASH BANK OF INDIA(508505)
229 BURHANPUR MP-47-009-039-001/1153-C
(ICHCHAPUR) 		1747009039NRG24180820230110222 18/08/2023 dipak 1747009039WL009378 dipak 00415 SBIN0030183 1326 1326 Processed 25/08/2023 728213745 dipak BANK OF BARODA(606985)
230 BURHANPUR MP-47-009-039-001/1224
(ICHCHAPUR) 		1747009039NRG24180820230110223 18/08/2023 Sagar Bhagawat 1747009039WL009378 Sagar Bhagawat 00415 SBIN0030183 1326 1326 Processed 25/08/2023 728213745 SagarBhagawat BANK OF INDIA(508505)
231 BURHANPUR MP-47-009-039-001/1226
(ICHCHAPUR) 		1747009039NRG24180820230110225 18/08/2023 kavita bai 1747009039WL009378 kavita bai 00415 SBIN0030183 1326 1326 Processed 25/08/2023 728213745 kavitabai STATE BANK OF INDIA(508548)
232 BURHANPUR MP-47-009-039-001/1226
(ICHCHAPUR) 		1747009039NRG24180820230110224 18/08/2023 manoj 1747009039WL009378 manoj 00415 SBIN0030183 1326 1326 Processed 25/08/2023 728213745 manoj STATE BANK OF INDIA(508548)
233 BURHANPUR MP-47-009-039-001/124-D
(ICHCHAPUR) 		1747009039NRG24180820230110226 18/08/2023 vilas aaatmram 1747009039WL009378 vilas aaatmram 00415 SBIN0030183 1326 1326 Processed 25/08/2023 728213745 vilasaaatmram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
234 BURHANPUR MP-47-009-039-001/125-C
(ICHCHAPUR) 		1747009039NRG24180820230110227 18/08/2023 kamlesh 1747009039WL009378 kamlesh 00415 SBIN0030183 1326 1326 Processed 25/08/2023 728213745 kamlesh THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
235 BURHANPUR MP-47-009-039-001/1317
(ICHCHAPUR) 		1747009039NRG24180820230110229 18/08/2023 SITARAM 1747009039WL009378 SITARAM 00415 SBIN0030183 1326 1326 Processed 25/08/2023 728213745 SITARAM STATE BANK OF INDIA(508548)
236 BURHANPUR MP-47-009-039-001/1489
(ICHCHAPUR) 		1747009039NRG24180820230110233 18/08/2023 anita dilip 1747009039WL009378 anita dilip 00415 SBIN0030183 1326 1326 Processed 25/08/2023 728213745 anitadilip STATE BANK OF INDIA(508548)
237 BURHANPUR MP-47-009-039-001/1489
(ICHCHAPUR) 		1747009039NRG24180820230110232 18/08/2023 ANITABAI 1747009039WL009378 ANITABAI 00415 SBIN0030183 1326 1326 Processed 25/08/2023 728213745 ANITABAI STATE BANK OF INDIA(508548)
238 BURHANPUR MP-47-009-039-001/1724
(ICHCHAPUR) 		1747009039NRG24180820230110235 18/08/2023 LILA BAI 1747009039WL009378 LILA BAI 00415 SBIN0030183 1326 1326 Processed 25/08/2023 728213745 LILABAI BANK OF INDIA(508505)
239 BURHANPUR MP-47-009-039-001/1851-A
(ICHCHAPUR) 		1747009039NRG24180820230110236 18/08/2023 pandhari 1747009039WL009378 pandhari 00415 SBIN0030183 1326 1326 Rejected 25/08/2023 728213745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 BURHANPUR MP-47-009-039-001/1851-A
(ICHCHAPUR) 		1747009039NRG24180820230110238 18/08/2023 rahul 1747009039WL009378 rahul 00415 SBIN0030183 1326 1326 Processed 25/08/2023 728213745 rahul STATE BANK OF INDIA(508548)
241 BURHANPUR MP-47-009-039-001/1851-A
(ICHCHAPUR) 		1747009039NRG24180820230110237 18/08/2023 shobha bai 1747009039WL009378 shobha bai 00415 SBIN0030183 1326 1326 Processed 25/08/2023 728213745 shobhabai STATE BANK OF INDIA(508548)
242 BURHANPUR MP-47-009-039-001/1865
(ICHCHAPUR) 		1747009039NRG24180820230110239 18/08/2023 RANJANA bai 1747009039WL009378 RANJANA bai 00415 SBIN0030183 1326 1326 Processed 25/08/2023 728213745 RANJANAbai STATE BANK OF INDIA(508548)
243 BURHANPUR MP-47-009-039-001/1868
(ICHCHAPUR) 		1747009039NRG24180820230110240 18/08/2023 sangita 1747009039WL009378 sangita 00415 SBIN0030183 1326 1326 Processed 25/08/2023 728213745 sangita INDUSIND BANK(607189)
244 BURHANPUR MP-47-009-039-001/1920
(ICHCHAPUR) 		1747009039NRG24180820230110242 18/08/2023 sandhya 1747009039WL009378 sandhya 00415 SBIN0030183 1326 1326 Processed 25/08/2023 728213745 sandhya INDUSIND BANK(607189)
245 BURHANPUR MP-47-009-039-001/1948
(ICHCHAPUR) 		1747009039NRG24180820230110243 18/08/2023 Pandit 1747009039WL009378 Pandit 00415 SBIN0030183 1326 1326 Processed 25/08/2023 728213745 Pandit STATE BANK OF INDIA(508548)
246 BURHANPUR MP-47-009-039-001/1948
(ICHCHAPUR) 		1747009039NRG24180820230110244 18/08/2023 supada bai 1747009039WL009378 supada bai 00415 SBIN0030183 1326 1326 Processed 25/08/2023 728213745 supadabai STATE BANK OF INDIA(508548)
247 BURHANPUR MP-47-009-039-001/2093
(ICHCHAPUR) 		1747009039NRG24180820230110246 18/08/2023 gopal 1747009039WL009378 gopal 00415 SBIN0030183 1326 1326 Processed 25/08/2023 728213745 gopal BANK OF INDIA(508505)
248 BURHANPUR MP-47-009-039-001/2093
(ICHCHAPUR) 		1747009039NRG24180820230110245 18/08/2023 tulsabaai 1747009039WL009378 tulsabaai 00415 SBIN0030183 1326 1326 Processed 25/08/2023 728213745 tulsabaai UNION BANK OF INDIA(508500)
249 BURHANPUR MP-47-009-039-001/2106
(ICHCHAPUR) 		1747009039NRG24180820230110247 18/08/2023 arvindra 1747009039WL009378 arvindra 00415 SBIN0030183 1326 1326 Processed 25/08/2023 728213745 arvindra STATE BANK OF INDIA(508548)
250 BURHANPUR MP-47-009-039-001/2188
(ICHCHAPUR) 		1747009039NRG24180820230110248 18/08/2023 rukasan b 1747009039WL009378 rukasan b 00415 SBIN0030183 1326 1326 Processed 25/08/2023 728213745 rukasanb CENTRAL BANK OF INDIA(607115)
251 BURHANPUR MP-47-009-039-001/23010-A
(ICHCHAPUR) 		1747009039NRG24180820230110249 18/08/2023 swati 1747009039WL009378 swati 00415 SBIN0030183 1326 1326 Processed 25/08/2023 728213745 swati STATE BANK OF INDIA(508548)
252 BURHANPUR MP-47-009-039-001/2309-C
(ICHCHAPUR) 		1747009039NRG24180820230110252 18/08/2023 jyoti 1747009039WL009378 jyoti 00415 SBIN0030183 1326 1326 Processed 25/08/2023 728213745 jyoti STATE BANK OF INDIA(508548)
253 BURHANPUR MP-47-009-039-001/2312
(ICHCHAPUR) 		1747009039NRG24180820230110254 18/08/2023 nirmallabai 1747009039WL009378 nirmallabai 00415 SBIN0030183 1326 1326 Processed 25/08/2023 728213745 nirmallabai BANK OF INDIA(508505)
254 BURHANPUR MP-47-009-039-001/2312
(ICHCHAPUR) 		1747009039NRG24180820230110253 18/08/2023 ramesh 1747009039WL009378 ramesh 00415 SBIN0030183 1326 1326 Processed 25/08/2023 728213745 ramesh STATE BANK OF INDIA(508548)
255 BURHANPUR MP-47-009-039-001/689
(ICHCHAPUR) 		1747009039NRG24180820230110255 18/08/2023 AMAD 1747009039WL009378 AMAD 00415 SBIN0030183 1326 1326 Processed 25/08/2023 728213745 AMAD STATE BANK OF INDIA(508548)
256 BURHANPUR MP-47-009-039-001/972-A
(ICHCHAPUR) 		1747009039NRG24180820230110258 18/08/2023 sushila bai 1747009039WL009378 sushila bai 00415 SBIN0030183 1326 1326 Processed 25/08/2023 728213745 sushilabai STATE BANK OF INDIA(508548)
SubTotal 40443 40443
257 BURHANPUR MP-47-009-008-002/1023
(BAHADARPUR) 		1747009008NRG24180820230109987 18/08/2023 RAZIYA BEE BABU 1747009008WL009363 RAZIYA BEE BABU 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 RAZIYABEEBABU STATE BANK OF INDIA(508548)
258 BURHANPUR MP-47-009-008-002/1374
(BAHADARPUR) 		1747009008NRG24180820230110044 18/08/2023 LAKSHMI RAJESH UMALE 1747009008WL009371 LAKSHMI RAJESH UMALE 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 LAKSHMIRAJESHUMALE BANK OF INDIA(508505)
259 BURHANPUR MP-47-009-008-002/1978
(BAHADARPUR) 		1747009008NRG24180820230110021 18/08/2023 Sunita Bai Ajane 1747009008WL009369 Sunita Bai Ajane 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 SunitaBaiAjane BANK OF INDIA(508505)
260 BURHANPUR MP-47-009-008-002/599-A
(BAHADARPUR) 		1747009008NRG24180820230109995 18/08/2023 PRAMILA SUNIL 1747009008WL009363 PRAMILA SUNIL 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 PRAMILASUNIL STATE BANK OF INDIA(508548)
261 BURHANPUR MP-47-009-008-002/664
(BAHADARPUR) 		1747009008NRG24180820230109996 18/08/2023 SEEMA BHALERAO MAHENDR 1747009008WL009363 SEEMA BHALERAO MAHENDR 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 SEEMABHALERAOMAHENDR STATE BANK OF INDIA(508548)
262 BURHANPUR MP-47-009-061-001/1026
(PATONDA) 		1747009061NRG24180820230110469 18/08/2023 DINESH DEVLAL 1747009061WL009403 DINESH DEVLAL 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 DINESHDEVLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
263 BURHANPUR MP-47-009-061-001/1026
(PATONDA) 		1747009061NRG24180820230110470 18/08/2023 SAVITA DINESH 1747009061WL009403 SAVITA DINESH 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 SAVITADINESH NARMADA JHABUA GRAMIN BANK(508515)
264 BURHANPUR MP-47-009-061-001/1026
(PATONDA) 		1747009061NRG24180820230110471 18/08/2023 VIPUL DINESH 1747009061WL009403 VIPUL DINESH 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 VIPULDINESH BANK OF INDIA(508505)
265 BURHANPUR MP-47-009-061-001/1041
(PATONDA) 		1747009061NRG24180820230110675 18/08/2023 SANJAY SITARAM 1747009061WL009453 SANJAY SITARAM 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 SANJAYSITARAM CANARA BANK(508532)
266 BURHANPUR MP-47-009-061-001/1041
(PATONDA) 		1747009061NRG24180820230110676 18/08/2023 UJWALA SANJAY GUJAR 1747009061WL009453 UJWALA SANJAY GUJAR 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 UJWALASANJAYGUJAR STATE BANK OF INDIA(508548)
267 BURHANPUR MP-47-009-061-001/1042
(PATONDA) 		1747009061NRG24180820230110442 18/08/2023 VINOD SHANTARAM 1747009061WL009392 VINOD SHANTARAM 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 VINODSHANTARAM STATE BANK OF INDIA(508548)
268 BURHANPUR MP-47-009-061-001/1077
(PATONDA) 		1747009061NRG24180820230110682 18/08/2023 BAITULBAI MUJAT TADVI 1747009061WL009456 BAITULBAI MUJAT TADVI 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 BAITULBAIMUJATTADVI STATE BANK OF INDIA(508548)
269 BURHANPUR MP-47-009-061-001/1077
(PATONDA) 		1747009061NRG24180820230110681 18/08/2023 Mujat 1747009061WL009456 Mujat 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 Mujat STATE BANK OF INDIA(508548)
270 BURHANPUR MP-47-009-061-001/1082
(PATONDA) 		1747009061NRG24180820230110452 18/08/2023 RAMESH SITARAM MAHAJAN 1747009061WL009396 RAMESH SITARAM MAHAJAN 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 RAMESHSITARAMMAHAJAN STATE BANK OF INDIA(508548)
271 BURHANPUR MP-47-009-061-001/1082
(PATONDA) 		1747009061NRG24180820230110453 18/08/2023 SUNITA RAMESH 1747009061WL009396 SUNITA RAMESH 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 SUNITARAMESH STATE BANK OF INDIA(508548)
272 BURHANPUR MP-47-009-061-001/1084
(PATONDA) 		1747009061NRG24180820230110433 18/08/2023 FAKIRA NOORKHA TADVI 1747009061WL009388 FAKIRA NOORKHA TADVI 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 FAKIRANOORKHATADVI STATE BANK OF INDIA(508548)
273 BURHANPUR MP-47-009-061-001/1084
(PATONDA) 		1747009061NRG24180820230110434 18/08/2023 HASEENA FAKIRA TADVI 1747009061WL009388 HASEENA FAKIRA TADVI 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 HASEENAFAKIRATADVI STATE BANK OF INDIA(508548)
274 BURHANPUR MP-47-009-061-001/1090
(PATONDA) 		1747009061NRG24180820230110660 18/08/2023 MANISHA MUKESH PATIL 1747009061WL009446 MANISHA MUKESH PATIL 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 MANISHAMUKESHPATIL STATE BANK OF INDIA(508548)
275 BURHANPUR MP-47-009-061-001/1090
(PATONDA) 		1747009061NRG24180820230110659 18/08/2023 MUKESH HARIBHAU PATIL 1747009061WL009446 MUKESH HARIBHAU PATIL 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 MUKESHHARIBHAUPATIL STATE BANK OF INDIA(508548)
276 BURHANPUR MP-47-009-061-001/1113
(PATONDA) 		1747009061NRG24180820230110705 18/08/2023 aarif 1747009061WL009467 aarif 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 aarif STATE BANK OF INDIA(508548)
277 BURHANPUR MP-47-009-061-001/1113
(PATONDA) 		1747009061NRG24180820230110706 18/08/2023 madina 1747009061WL009467 madina 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 madina STATE BANK OF INDIA(508548)
278 BURHANPUR MP-47-009-061-001/1113
(PATONDA) 		1747009061NRG24180820230110704 18/08/2023 raju 1747009061WL009467 raju 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 raju NARMADA JHABUA GRAMIN BANK(508515)
279 BURHANPUR MP-47-009-061-001/1165
(PATONDA) 		1747009061NRG24180820230110661 18/08/2023 SHOBHA PRAMOD 1747009061WL009447 SHOBHA PRAMOD 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 SHOBHAPRAMOD STATE BANK OF INDIA(508548)
280 BURHANPUR MP-47-009-061-001/1172
(PATONDA) 		1747009061NRG24180820230110454 18/08/2023 ISHWAR JAYRAM 1747009061WL009397 ISHWAR JAYRAM 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 ISHWARJAYRAM STATE BANK OF INDIA(508548)
281 BURHANPUR MP-47-009-061-001/1172
(PATONDA) 		1747009061NRG24180820230110455 18/08/2023 SUMITRA BAI ISHWAR 1747009061WL009397 SUMITRA BAI ISHWAR 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 SUMITRABAIISHWAR STATE BANK OF INDIA(508548)
282 BURHANPUR MP-47-009-061-001/1181
(PATONDA) 		1747009061NRG24180820230110683 18/08/2023 SUGRABAI SHAHDUR TADVI 1747009061WL009456 SUGRABAI SHAHDUR TADVI 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 SUGRABAISHAHDURTADVI BANK OF INDIA(508505)
283 BURHANPUR MP-47-009-061-001/121
(PATONDA) 		1747009061NRG24180820230110260 18/08/2023 HEDAR NATTHU 1747009061WL009379 HEDAR NATTHU 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 HEDARNATTHU BANK OF BARODA(606985)
284 BURHANPUR MP-47-009-061-001/121
(PATONDA) 		1747009061NRG24180820230110259 18/08/2023 NATTHU RAMJAN 1747009061WL009379 NATTHU RAMJAN 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 NATTHURAMJAN BANK OF BARODA(606985)
285 BURHANPUR MP-47-009-061-001/1239
(PATONDA) 		1747009061NRG24180820230110261 18/08/2023 MUSTAFA NATTHU 1747009061WL009379 MUSTAFA NATTHU 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 MUSTAFANATTHU STATE BANK OF INDIA(508548)
286 BURHANPUR MP-47-009-061-001/1277
(PATONDA) 		1747009061NRG24180820230110696 18/08/2023 LAXMI BAI ESHWAR 1747009061WL009463 LAXMI BAI ESHWAR 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 LAXMIBAIESHWAR AIRTEL PAYMENTS BANK LIMITED(990288)
287 BURHANPUR MP-47-009-061-001/1303
(PATONDA) 		1747009061NRG24180820230110654 18/08/2023 KHATOON BAI MANSUR 1747009061WL009443 KHATOON BAI MANSUR 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 KHATOONBAIMANSUR STATE BANK OF INDIA(508548)
288 BURHANPUR MP-47-009-061-001/1303
(PATONDA) 		1747009061NRG24180820230110653 18/08/2023 MANSUR SUPADU 1747009061WL009443 MANSUR SUPADU 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 MANSURSUPADU STATE BANK OF INDIA(508548)
289 BURHANPUR MP-47-009-061-001/1305
(PATONDA) 		1747009061NRG24180820230110427 18/08/2023 Pravin Sharif 1747009061WL009385 Pravin Sharif 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 PravinSharif STATE BANK OF INDIA(508548)
290 BURHANPUR MP-47-009-061-001/137
(PATONDA) 		1747009061NRG24180820230110699 18/08/2023 BETUL BAI NASIR 1747009061WL009464 BETUL BAI NASIR 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 BETULBAINASIR STATE BANK OF INDIA(508548)
291 BURHANPUR MP-47-009-061-001/137
(PATONDA) 		1747009061NRG24180820230110698 18/08/2023 NASIR ABBAS TADVI 1747009061WL009464 NASIR ABBAS TADVI 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 NASIRABBASTADVI STATE BANK OF INDIA(508548)
292 BURHANPUR MP-47-009-061-001/221
(PATONDA) 		1747009061NRG24180820230110444 18/08/2023 SHANTRAM BALU 1747009061WL009392 SHANTRAM BALU 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 SHANTRAMBALU STATE BANK OF INDIA(508548)
293 BURHANPUR MP-47-009-061-001/237
(PATONDA) 		1747009061NRG24180820230110487 18/08/2023 DINESH MAHAJAN 1747009061WL009409 DINESH MAHAJAN 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 DINESHMAHAJAN UNION BANK OF INDIA(508500)
294 BURHANPUR MP-47-009-061-001/237
(PATONDA) 		1747009061NRG24180820230110488 18/08/2023 KAVITA DINESH 1747009061WL009409 KAVITA DINESH 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 KAVITADINESH STATE BANK OF INDIA(508548)
295 BURHANPUR MP-47-009-061-001/246
(PATONDA) 		1747009061NRG24180820230110482 18/08/2023 SUNANDABAI BABU MAHAJAN 1747009061WL009406 SUNANDABAI BABU MAHAJAN 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 SUNANDABAIBABUMAHAJAN STATE BANK OF INDIA(508548)
296 BURHANPUR MP-47-009-061-001/247
(PATONDA) 		1747009061NRG24180820230110416 18/08/2023 SUNANDABAI MAHAJAN 1747009061WL009383 SUNANDABAI MAHAJAN 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 SUNANDABAIMAHAJAN STATE BANK OF INDIA(508548)
297 BURHANPUR MP-47-009-061-001/257
(PATONDA) 		1747009061NRG24180820230110267 18/08/2023 PRAKASH RAMANAND 1747009061WL009381 PRAKASH RAMANAND 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 PRAKASHRAMANAND STATE BANK OF INDIA(508548)
298 BURHANPUR MP-47-009-061-001/26
(PATONDA) 		1747009061NRG24180820230110707 18/08/2023 GULJAR DILIP TADVI 1747009061WL009467 GULJAR DILIP TADVI 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 GULJARDILIPTADVI STATE BANK OF INDIA(508548)
299 BURHANPUR MP-47-009-061-001/280
(PATONDA) 		1747009061NRG24180820230110687 18/08/2023 ALISHAN BHIKARI TADVI 1747009061WL009458 ALISHAN BHIKARI TADVI 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 ALISHANBHIKARITADVI STATE BANK OF INDIA(508548)
300 BURHANPUR MP-47-009-061-001/280
(PATONDA) 		1747009061NRG24180820230110686 18/08/2023 BHIKARI TUKDU TADVI 1747009061WL009458 BHIKARI TUKDU TADVI 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 BHIKARITUKDUTADVI STATE BANK OF INDIA(508548)
301 BURHANPUR MP-47-009-061-001/286
(PATONDA) 		1747009061NRG24180820230110448 18/08/2023 BHAGVAT POONMCHANDRA 1747009061WL009394 BHAGVAT POONMCHANDRA 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 BHAGVATPOONMCHANDRA PUNJAB NATIONAL BANK(508568)
302 BURHANPUR MP-47-009-061-001/286
(PATONDA) 		1747009061NRG24180820230110449 18/08/2023 PADMA BAIBHAGWAT 1747009061WL009394 PADMA BAIBHAGWAT 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 PADMABAIBHAGWAT STATE BANK OF INDIA(508548)
303 BURHANPUR MP-47-009-061-001/341
(PATONDA) 		1747009061NRG24180820230110726 18/08/2023 ASHA TADVI 1747009061WL009474 ASHA TADVI 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 ASHATADVI STATE BANK OF INDIA(508548)
304 BURHANPUR MP-47-009-061-001/341
(PATONDA) 		1747009061NRG24180820230110722 18/08/2023 MUSA USMAN 1747009061WL009474 MUSA USMAN 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 MUSAUSMAN STATE BANK OF INDIA(508548)
305 BURHANPUR MP-47-009-061-001/341
(PATONDA) 		1747009061NRG24180820230110724 18/08/2023 NAFISA BAI TADVI 1747009061WL009474 NAFISA BAI TADVI 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 NAFISABAITADVI CENTRAL BANK OF INDIA(607115)
306 BURHANPUR MP-47-009-061-001/341
(PATONDA) 		1747009061NRG24180820230110723 18/08/2023 RABIYA MUSA TADVI 1747009061WL009474 RABIYA MUSA TADVI 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 RABIYAMUSATADVI STATE BANK OF INDIA(508548)
307 BURHANPUR MP-47-009-061-001/341
(PATONDA) 		1747009061NRG24180820230110725 18/08/2023 RAJU TADVI 1747009061WL009474 RAJU TADVI 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 RAJUTADVI BANK OF BARODA(606985)
308 BURHANPUR MP-47-009-061-001/385
(PATONDA) 		1747009061NRG24180820230110435 18/08/2023 BABURAV RAMDAS 1747009061WL009389 BABURAV RAMDAS 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 BABURAVRAMDAS STATE BANK OF INDIA(508548)
309 BURHANPUR MP-47-009-061-001/385
(PATONDA) 		1747009061NRG24180820230110436 18/08/2023 SAVITA BABURAO 1747009061WL009389 SAVITA BABURAO 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 SAVITABABURAO STATE BANK OF INDIA(508548)
310 BURHANPUR MP-47-009-061-001/393
(PATONDA) 		1747009061NRG24180820230110684 18/08/2023 PRAMILA BAI KISHOR 1747009061WL009457 PRAMILA BAI KISHOR 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 PRAMILABAIKISHOR STATE BANK OF INDIA(508548)
311 BURHANPUR MP-47-009-061-001/402
(PATONDA) 		1747009061NRG24180820230110429 18/08/2023 PRATIBHA SAMADHAN 1747009061WL009386 PRATIBHA SAMADHAN 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 PRATIBHASAMADHAN STATE BANK OF INDIA(508548)
312 BURHANPUR MP-47-009-061-001/402
(PATONDA) 		1747009061NRG24180820230110428 18/08/2023 SAMADHAN BANSHI KALE 1747009061WL009386 SAMADHAN BANSHI KALE 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 SAMADHANBANSHIKALE STATE BANK OF INDIA(508548)
313 BURHANPUR MP-47-009-061-001/412
(PATONDA) 		1747009061NRG24180820230110690 18/08/2023 ISHWAR TUKARAM 1747009061WL009460 ISHWAR TUKARAM 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 ISHWARTUKARAM STATE BANK OF INDIA(508548)
314 BURHANPUR MP-47-009-061-001/412
(PATONDA) 		1747009061NRG24180820230110691 18/08/2023 VIMAL BAI ISHWAR 1747009061WL009460 VIMAL BAI ISHWAR 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 VIMALBAIISHWAR STATE BANK OF INDIA(508548)
315 BURHANPUR MP-47-009-061-001/424
(PATONDA) 		1747009061NRG24180820230110474 18/08/2023 RAJU CHHABILDAS 1747009061WL009404 RAJU CHHABILDAS 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 RAJUCHHABILDAS STATE BANK OF INDIA(508548)
316 BURHANPUR MP-47-009-061-001/424
(PATONDA) 		1747009061NRG24180820230110475 18/08/2023 YOGITA BAI RAJU 1747009061WL009404 YOGITA BAI RAJU 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 YOGITABAIRAJU BANK OF INDIA(508505)
317 BURHANPUR MP-47-009-061-001/453
(PATONDA) 		1747009061NRG24180820230110477 18/08/2023 REKHA BAI SHANTARAM 1747009061WL009404 REKHA BAI SHANTARAM 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 REKHABAISHANTARAM BANK OF INDIA(508505)
318 BURHANPUR MP-47-009-061-001/484
(PATONDA) 		1747009061NRG24180820230110438 18/08/2023 BHAGA BAI RAMDAS 1747009061WL009390 BHAGA BAI RAMDAS 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 BHAGABAIRAMDAS STATE BANK OF INDIA(508548)
319 BURHANPUR MP-47-009-061-001/484
(PATONDA) 		1747009061NRG24180820230110439 18/08/2023 SONALI SANTOSH 1747009061WL009390 SONALI SANTOSH 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 SONALISANTOSH STATE BANK OF INDIA(508548)
320 BURHANPUR MP-47-009-061-001/495
(PATONDA) 		1747009061NRG24180820230110468 18/08/2023 MANGLA BAI PRAKASH 1747009061WL009402 MANGLA BAI PRAKASH 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 MANGLABAIPRAKASH STATE BANK OF INDIA(508548)
321 BURHANPUR MP-47-009-061-001/495
(PATONDA) 		1747009061NRG24180820230110467 18/08/2023 PANDIT MAHAJAN 1747009061WL009402 PANDIT MAHAJAN 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 PANDITMAHAJAN STATE BANK OF INDIA(508548)
322 BURHANPUR MP-47-009-061-001/501
(PATONDA) 		1747009061NRG24180820230110430 18/08/2023 KOKILABAI ISWAR KALE 1747009061WL009386 KOKILABAI ISWAR KALE 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 KOKILABAIISWARKALE STATE BANK OF INDIA(508548)
323 BURHANPUR MP-47-009-061-001/515
(PATONDA) 		1747009061NRG24180820230110693 18/08/2023 NIRMALABAI BALU MAHAJAN 1747009061WL009461 NIRMALABAI BALU MAHAJAN 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 NIRMALABAIBALUMAHAJAN STATE BANK OF INDIA(508548)
324 BURHANPUR MP-47-009-061-001/524
(PATONDA) 		1747009061NRG24180820230110264 18/08/2023 HSEENA YUNUS TADVI 1747009061WL009380 HSEENA YUNUS TADVI 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 HSEENAYUNUSTADVI STATE BANK OF INDIA(508548)
325 BURHANPUR MP-47-009-061-001/570
(PATONDA) 		1747009061NRG24180820230110447 18/08/2023 SANGEETA SANJAY PATIL 1747009061WL009393 SANGEETA SANJAY PATIL 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 SANGEETASANJAYPATIL STATE BANK OF INDIA(508548)
326 BURHANPUR MP-47-009-061-001/570
(PATONDA) 		1747009061NRG24180820230110446 18/08/2023 SANJAY SITARAM 1747009061WL009393 SANJAY SITARAM 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 SANJAYSITARAM STATE BANK OF INDIA(508548)
327 BURHANPUR MP-47-009-061-001/572
(PATONDA) 		1747009061NRG24180820230110694 18/08/2023 BHARAT RAMDAS 1747009061WL009462 BHARAT RAMDAS 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 BHARATRAMDAS STATE BANK OF INDIA(508548)
328 BURHANPUR MP-47-009-061-001/572
(PATONDA) 		1747009061NRG24180820230110695 18/08/2023 MANDA BAI BHARAT 1747009061WL009462 MANDA BAI BHARAT 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 MANDABAIBHARAT STATE BANK OF INDIA(508548)
329 BURHANPUR MP-47-009-061-001/586
(PATONDA) 		1747009061NRG24180820230110710 18/08/2023 SAMMOBAI HUSAIN 1747009061WL009468 SAMMOBAI HUSAIN 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 SAMMOBAIHUSAIN STATE BANK OF INDIA(508548)
330 BURHANPUR MP-47-009-061-001/591
(PATONDA) 		1747009061NRG24180820230110663 18/08/2023 REKHABAI VASANTA 1747009061WL009448 REKHABAI VASANTA 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 REKHABAIVASANTA STATE BANK OF INDIA(508548)
331 BURHANPUR MP-47-009-061-001/591
(PATONDA) 		1747009061NRG24180820230110662 18/08/2023 VASANTA TUKARAM 1747009061WL009448 VASANTA TUKARAM 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 VASANTATUKARAM STATE BANK OF INDIA(508548)
332 BURHANPUR MP-47-009-061-001/652
(PATONDA) 		1747009061NRG24180820230110700 18/08/2023 JAGANNATH RAMCHANDRA 1747009061WL009465 JAGANNATH RAMCHANDRA 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 JAGANNATHRAMCHANDRA BANK OF BARODA(606985)
333 BURHANPUR MP-47-009-061-001/660
(PATONDA) 		1747009061NRG24180820230110480 18/08/2023 JYOSNA SANTOSH MAHAJAN 1747009061WL009405 JYOSNA SANTOSH MAHAJAN 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 JYOSNASANTOSHMAHAJAN STATE BANK OF INDIA(508548)
334 BURHANPUR MP-47-009-061-001/660
(PATONDA) 		1747009061NRG24180820230110479 18/08/2023 SANTOSH MADU MAHAJAN 1747009061WL009405 SANTOSH MADU MAHAJAN 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 SANTOSHMADUMAHAJAN STATE BANK OF INDIA(508548)
335 BURHANPUR MP-47-009-061-001/726
(PATONDA) 		1747009061NRG24180820230110441 18/08/2023 SANDHYA SANDIP 1747009061WL009391 SANDHYA SANDIP 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 SANDHYASANDIP STATE BANK OF INDIA(508548)
336 BURHANPUR MP-47-009-061-001/726
(PATONDA) 		1747009061NRG24180820230110440 18/08/2023 USHA BAI POPAT 1747009061WL009391 USHA BAI POPAT 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 USHABAIPOPAT STATE BANK OF INDIA(508548)
337 BURHANPUR MP-47-009-061-001/763
(PATONDA) 		1747009061NRG24180820230110465 18/08/2023 MANISHA BAI SANTOSH 1747009061WL009401 MANISHA BAI SANTOSH 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 MANISHABAISANTOSH STATE BANK OF INDIA(508548)
338 BURHANPUR MP-47-009-061-001/763
(PATONDA) 		1747009061NRG24180820230110464 18/08/2023 SANTOSH RAGHUNATH 1747009061WL009401 SANTOSH RAGHUNATH 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 SANTOSHRAGHUNATH STATE BANK OF INDIA(508548)
339 BURHANPUR MP-47-009-061-001/769
(PATONDA) 		1747009061NRG24180820230110714 18/08/2023 GOPAL RAMBHAU 1747009061WL009469 GOPAL RAMBHAU 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 GOPALRAMBHAU STATE BANK OF INDIA(508548)
340 BURHANPUR MP-47-009-061-001/769
(PATONDA) 		1747009061NRG24180820230110713 18/08/2023 KASTURABAI RAMBHAU MAHAJAN 1747009061WL009469 KASTURABAI RAMBHAU MAHAJAN 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 KASTURABAIRAMBHAUMAHAJAN STATE BANK OF INDIA(508548)
341 BURHANPUR MP-47-009-061-001/769
(PATONDA) 		1747009061NRG24180820230110712 18/08/2023 RAMBHAOU BALIRAM 1747009061WL009469 RAMBHAOU BALIRAM 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 RAMBHAOUBALIRAM STATE BANK OF INDIA(508548)
342 BURHANPUR MP-47-009-061-001/769-A
(PATONDA) 		1747009061NRG24180820230110716 18/08/2023 ARCHNA DINKAR 1747009061WL009469 ARCHNA DINKAR 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 ARCHNADINKAR STATE BANK OF INDIA(508548)
343 BURHANPUR MP-47-009-061-001/769-A
(PATONDA) 		1747009061NRG24180820230110715 18/08/2023 DINKAR RAMBHAU 1747009061WL009469 DINKAR RAMBHAU 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 DINKARRAMBHAU STATE BANK OF INDIA(508548)
344 BURHANPUR MP-47-009-061-001/800
(PATONDA) 		1747009061NRG24180820230110456 18/08/2023 USMAN ROSHAN 1747009061WL009398 USMAN ROSHAN 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 USMANROSHAN STATE BANK OF INDIA(508548)
345 BURHANPUR MP-47-009-061-001/90
(PATONDA) 		1747009061NRG24180820230110678 18/08/2023 MASUM NURKHA 1747009061WL009454 MASUM NURKHA 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 MASUMNURKHA STATE BANK OF INDIA(508548)
346 BURHANPUR MP-47-009-061-001/90
(PATONDA) 		1747009061NRG24180820230110677 18/08/2023 NURKHA MIRKHA 1747009061WL009454 NURKHA MIRKHA 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 NURKHAMIRKHA STATE BANK OF INDIA(508548)
347 BURHANPUR MP-47-009-061-001/914
(PATONDA) 		1747009061NRG24180820230110719 18/08/2023 NALINI SURESH 1747009061WL009471 NALINI SURESH 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 NALINISURESH INDIA POST PAYMENTS BANK LIMITED(508528)
348 BURHANPUR MP-47-009-061-001/914
(PATONDA) 		1747009061NRG24180820230110718 18/08/2023 SURESH BABULAL JAISWAL 1747009061WL009471 SURESH BABULAL JAISWAL 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 SURESHBABULALJAISWAL BANK OF BARODA(606985)
349 BURHANPUR MP-47-009-061-001/94
(PATONDA) 		1747009061NRG24180820230110657 18/08/2023 HASEENA NAJIR 1747009061WL009445 HASEENA NAJIR 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 HASEENANAJIR STATE BANK OF INDIA(508548)
350 BURHANPUR MP-47-009-061-001/94
(PATONDA) 		1747009061NRG24180820230110658 18/08/2023 NAJIR SAYBU TADVI 1747009061WL009445 NAJIR SAYBU TADVI 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 NAJIRSAYBUTADVI STATE BANK OF INDIA(508548)
351 BURHANPUR MP-47-009-061-001/942
(PATONDA) 		1747009061NRG24180820230110720 18/08/2023 SANJAY KISHANLAK 1747009061WL009472 SANJAY KISHANLAK 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 SANJAYKISHANLAK STATE BANK OF INDIA(508548)
352 BURHANPUR MP-47-009-061-001/966
(PATONDA) 		1747009061NRG24180820230110451 18/08/2023 SEEMA PANKAJ MAHAJAN 1747009061WL009395 SEEMA PANKAJ MAHAJAN 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 SEEMAPANKAJMAHAJAN STATE BANK OF INDIA(508548)
353 BURHANPUR MP-47-009-061-001/993
(PATONDA) 		1747009061NRG24180820230110674 18/08/2023 NASEEBA FARID TADVI 1747009061WL009452 NASEEBA FARID TADVI 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 NASEEBAFARIDTADVI STATE BANK OF INDIA(508548)
354 BURHANPUR MP-47-009-061-001/993
(PATONDA) 		1747009061NRG24180820230110673 18/08/2023 PHAREED RAHAMAN TADVI 1747009061WL009452 PHAREED RAHAMAN TADVI 00415 SBIN0030188 1326 1326 Processed 25/08/2023 728213745 PHAREEDRAHAMANTADVI STATE BANK OF INDIA(508548)
SubTotal 129948 129948
355 BURHANPUR MP-47-009-022-001/152
(CHILLARA) 		1747009022NRG24180820230110287 18/08/2023 Anita 1747009022WL009382 Anita 00462 UCBA0001717 1326 1326 Processed 25/08/2023 728213745 Anita BANK OF INDIA(508505)
356 BURHANPUR MP-47-009-022-001/154
(CHILLARA) 		1747009022NRG24180820230110291 18/08/2023 Amar 1747009022WL009382 Amar 00462 UCBA0001717 1326 1326 Processed 26/08/2023 728213745 Amar UCO BANK(607066)
357 BURHANPUR MP-47-009-022-001/154
(CHILLARA) 		1747009022NRG24180820230110292 18/08/2023 anita 1747009022WL009382 anita 00462 UCBA0001717 1326 1326 Processed 26/08/2023 728213745 anita UCO BANK(607066)
358 BURHANPUR MP-47-009-022-001/154-A
(CHILLARA) 		1747009022NRG24180820230110293 18/08/2023 Balram 1747009022WL009382 Balram 00462 UCBA0001717 1326 1326 Processed 26/08/2023 728213745 Balram UCO BANK(607066)
359 BURHANPUR MP-47-009-022-001/225
(CHILLARA) 		1747009022NRG24180820230110319 18/08/2023 Lilabai 1747009022WL009382 Lilabai 00462 UCBA0001717 1326 1326 Processed 26/08/2023 728213745 Lilabai UCO BANK(607066)
360 BURHANPUR MP-47-009-022-001/336
(CHILLARA) 		1747009022NRG24180820230110366 18/08/2023 Anubai 1747009022WL009382 Anubai 00462 UCBA0001717 1326 1326 Processed 26/08/2023 728213745 Anubai UCO BANK(607066)
361 BURHANPUR MP-47-009-022-001/418
(CHILLARA) 		1747009022NRG24180820230110385 18/08/2023 Sunita 1747009022WL009382 Sunita 00462 UCBA0001717 1326 1326 Processed 26/08/2023 728213745 Sunita UCO BANK(607066)
362 BURHANPUR MP-47-009-022-001/59-C
(CHILLARA) 		1747009022NRG24180820230110394 18/08/2023 Ragini 1747009022WL009382 Ragini 00462 UCBA0001717 1326 1326 Processed 26/08/2023 728213745 Ragini UCO BANK(607066)
363 BURHANPUR MP-47-009-022-001/85
(CHILLARA) 		1747009022NRG24180820230110410 18/08/2023 Amarsingh 1747009022WL009382 Amarsingh 00462 UCBA0001717 1326 1326 Processed 25/08/2023 728213745 Amarsingh BANK OF INDIA(508505)
364 BURHANPUR MP-47-009-022-001/95-B
(CHILLARA) 		1747009022NRG24180820230110414 18/08/2023 Sunita 1747009022WL009382 Sunita 00462 UCBA0001717 1326 1326 Processed 26/08/2023 728213745 Sunita UCO BANK(607066)
SubTotal 13260 13260
365 BURHANPUR MP-47-009-037-001/269-C
(HASANPURA) 		1747009037NRG24170820230109897 18/08/2023 RAJU 1747009037WL009352 RAJU 00662 BDBL0001366 1326 1326 Processed 25/08/2023 728213745 RAJU STATE BANK OF INDIA(508548)
366 BURHANPUR MP-47-009-037-001/269-C
(HASANPURA) 		1747009037NRG24170820230109898 18/08/2023 santosh 1747009037WL009352 santosh 00662 BDBL0001366 1326 1326 Processed 25/08/2023 728213745 santosh BANK OF BARODA(606985)
SubTotal 2652 2652
367 BURHANPUR MP-47-009-022-001/193-C
(CHILLARA) 		1747009022NRG24180820230110312 18/08/2023 Sunita Bai Rathod 1747009022WL009382 Sunita Bai Rathod 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213745 SunitaBaiRathod FINO PAYMENTS BANK LTD(608001)
368 BURHANPUR MP-47-009-022-001/252-D
(CHILLARA) 		1747009022NRG24180820230110336 18/08/2023 Kanchan Rathod 1747009022WL009382 Kanchan Rathod 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213745 KanchanRathod FINO PAYMENTS BANK LTD(608001)
369 BURHANPUR MP-47-009-022-001/386-A
(CHILLARA) 		1747009022NRG24180820230110375 18/08/2023 Rekha Bai 1747009022WL009382 Rekha Bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213745 RekhaBai FINO PAYMENTS BANK LTD(608001)
370 BURHANPUR MP-47-009-036-002/111
(HARDA) 		1747009036NRG24180820230110159 18/08/2023 subadra bai HIRALAL 1747009036WL009375 subadra bai HIRALAL 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213745 subadrabaiHIRALAL FINO PAYMENTS BANK LTD(608001)
371 BURHANPUR MP-47-009-036-002/33
(HARDA) 		1747009036NRG24180820230110142 18/08/2023 CHAMA BAI Parbhu 1747009036WL009374 CHAMA BAI Parbhu 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213745 CHAMABAIParbhu FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
372 BURHANPUR MP-47-009-060-001/139
(PARATKUNDIYA) 		1747009060NRG24180820230109923 18/08/2023 amribai 1747009060WL009358 amribai 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213745 amribai FINO PAYMENTS BANK LTD(608001)
373 BURHANPUR MP-47-009-060-001/148
(PARATKUNDIYA) 		1747009060NRG24180820230110054 18/08/2023 bansingh 1747009060WL009372 bansingh 00688 FINO0001446 1326 1326 Processed 25/08/2023 728213745 bansingh STATE BANK OF INDIA(508548)
374 BURHANPUR MP-47-009-060-001/164
(PARATKUNDIYA) 		1747009060NRG24180820230110055 18/08/2023 gyansing 1747009060WL009372 gyansing 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213745 gyansing FINO PAYMENTS BANK LTD(608001)
375 BURHANPUR MP-47-009-060-001/188-A
(PARATKUNDIYA) 		1747009060NRG24180820230110110 18/08/2023 mukesh 1747009060WL009373 mukesh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213745 mukesh FINO PAYMENTS BANK LTD(608001)
376 BURHANPUR MP-47-009-060-001/188-A
(PARATKUNDIYA) 		1747009060NRG24180820230110111 18/08/2023 puja 1747009060WL009373 puja 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213745 puja FINO PAYMENTS BANK LTD(608001)
377 BURHANPUR MP-47-009-060-001/211
(PARATKUNDIYA) 		1747009060NRG24180820230110063 18/08/2023 subi 1747009060WL009372 subi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213745 subi FINO PAYMENTS BANK LTD(608001)
378 BURHANPUR MP-47-009-060-001/230
(PARATKUNDIYA) 		1747009060NRG24180820230110074 18/08/2023 pyarsingh 1747009060WL009372 pyarsingh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213745 pyarsingh FINO PAYMENTS BANK LTD(608001)
379 BURHANPUR MP-47-009-060-001/254-D
(PARATKUNDIYA) 		1747009060NRG24180820230110083 18/08/2023 jhuna bai 1747009060WL009372 jhuna bai 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213745 jhunabai FINO PAYMENTS BANK LTD(608001)
380 BURHANPUR MP-47-009-060-001/254-D
(PARATKUNDIYA) 		1747009060NRG24180820230110082 18/08/2023 ramesh 1747009060WL009372 ramesh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213745 ramesh FINO PAYMENTS BANK LTD(608001)
381 BURHANPUR MP-47-009-060-001/302
(PARATKUNDIYA) 		1747009060NRG24180820230110116 18/08/2023 dhuni bai 1747009060WL009373 dhuni bai 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213745 dhunibai FINO PAYMENTS BANK LTD(608001)
382 BURHANPUR MP-47-009-060-001/5-B
(PARATKUNDIYA) 		1747009060NRG24180820230110123 18/08/2023 JAGDISH 1747009060WL009373 JAGDISH 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213745 JAGDISH FINO PAYMENTS BANK LTD(608001)
383 BURHANPUR MP-47-009-060-001/54-A
(PARATKUNDIYA) 		1747009060NRG24180820230110094 18/08/2023 DINESH 1747009060WL009372 DINESH 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213745 DINESH FINO PAYMENTS BANK LTD(608001)
384 BURHANPUR MP-47-009-060-001/85
(PARATKUNDIYA) 		1747009060NRG24180820230109933 18/08/2023 pina bai 1747009060WL009358 pina bai 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213745 pinabai FINO PAYMENTS BANK LTD(608001)
385 BURHANPUR MP-47-009-060-001/99
(PARATKUNDIYA) 		1747009060NRG24180820230110133 18/08/2023 rumli 1747009060WL009373 rumli 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213745 rumli FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
386 BURHANPUR MP-47-009-022-001/106
(CHILLARA) 		1747009022NRG24180820230110268 18/08/2023 kishor 1747009022WL009382 kishor 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728213745 kishor INDIA POST PAYMENTS BANK LIMITED(508528)
387 BURHANPUR MP-47-009-022-001/112-A
(CHILLARA) 		1747009022NRG24180820230110274 18/08/2023 Anushyabai 1747009022WL009382 Anushyabai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728213745 Anushyabai INDIA POST PAYMENTS BANK LIMITED(508528)
388 BURHANPUR MP-47-009-022-001/112-C
(CHILLARA) 		1747009022NRG24180820230110277 18/08/2023 Fulabai 1747009022WL009382 Fulabai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728213745 Fulabai INDIA POST PAYMENTS BANK LIMITED(508528)
389 BURHANPUR MP-47-009-022-001/112-C
(CHILLARA) 		1747009022NRG24180820230110276 18/08/2023 Popat 1747009022WL009382 Popat 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728213745 Popat INDIA POST PAYMENTS BANK LIMITED(508528)
390 BURHANPUR MP-47-009-022-001/112-D
(CHILLARA) 		1747009022NRG24180820230110278 18/08/2023 Aakash 1747009022WL009382 Aakash 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728213745 Aakash INDIA POST PAYMENTS BANK LIMITED(508528)
391 BURHANPUR MP-47-009-022-001/112-D
(CHILLARA) 		1747009022NRG24180820230110279 18/08/2023 Vikash 1747009022WL009382 Vikash 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728213745 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
392 BURHANPUR MP-47-009-022-001/151
(CHILLARA) 		1747009022NRG24180820230110286 18/08/2023 Sunita 1747009022WL009382 Sunita 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728213745 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
393 BURHANPUR MP-47-009-022-001/181-A
(CHILLARA) 		1747009022NRG24180820230110306 18/08/2023 Kiran 1747009022WL009382 Kiran 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728213745 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
394 BURHANPUR MP-47-009-022-001/189-D
(CHILLARA) 		1747009022NRG24180820230110307 18/08/2023 Anita 1747009022WL009382 Anita 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728213745 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
395 BURHANPUR MP-47-009-022-001/192-A
(CHILLARA) 		1747009022NRG24180820230110310 18/08/2023 jhamsingh 1747009022WL009382 jhamsingh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728213745 jhamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
396 BURHANPUR MP-47-009-022-001/225-A
(CHILLARA) 		1747009022NRG24180820230110320 18/08/2023 subhash 1747009022WL009382 subhash 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728213745 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
397 BURHANPUR MP-47-009-022-001/235-C
(CHILLARA) 		1747009022NRG24180820230110332 18/08/2023 Sawan 1747009022WL009382 Sawan 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728213745 Sawan INDIA POST PAYMENTS BANK LIMITED(508528)
398 BURHANPUR MP-47-009-022-001/252
(CHILLARA) 		1747009022NRG24180820230110335 18/08/2023 Ajmal 1747009022WL009382 Ajmal 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728213745 Ajmal INDIA POST PAYMENTS BANK LIMITED(508528)
399 BURHANPUR MP-47-009-022-001/256-B
(CHILLARA) 		1747009022NRG24180820230110338 18/08/2023 Sunil 1747009022WL009382 Sunil 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728213745 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
400 BURHANPUR MP-47-009-022-001/313-B
(CHILLARA) 		1747009022NRG24180820230110360 18/08/2023 Manju 1747009022WL009382 Manju 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728213745 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
401 BURHANPUR MP-47-009-022-001/313-B
(CHILLARA) 		1747009022NRG24180820230110359 18/08/2023 Rahul 1747009022WL009382 Rahul 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728213745 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
402 BURHANPUR MP-47-009-022-001/386-B
(CHILLARA) 		1747009022NRG24180820230110377 18/08/2023 Munnabai 1747009022WL009382 Munnabai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728213745 Munnabai INDIA POST PAYMENTS BANK LIMITED(508528)
403 BURHANPUR MP-47-009-022-001/386-B
(CHILLARA) 		1747009022NRG24180820230110376 18/08/2023 Ramesh 1747009022WL009382 Ramesh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728213745 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
404 BURHANPUR MP-47-009-022-001/386-C
(CHILLARA) 		1747009022NRG24180820230110379 18/08/2023 Sangita 1747009022WL009382 Sangita 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728213745 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
405 BURHANPUR MP-47-009-022-001/386-C
(CHILLARA) 		1747009022NRG24180820230110378 18/08/2023 Varsing 1747009022WL009382 Varsing 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728213745 Varsing INDIA POST PAYMENTS BANK LIMITED(508528)
406 BURHANPUR MP-47-009-022-001/49
(CHILLARA) 		1747009022NRG24180820230110389 18/08/2023 Sunita 1747009022WL009382 Sunita 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728213745 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
407 BURHANPUR MP-47-009-030-002/56-A
(DHULKOT) 		1747009030NRG24180820230110764 18/08/2023 Narayan Bisram 1747009030WL009476 Narayan Bisram 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728213745 NarayanBisram INDIA POST PAYMENTS BANK LIMITED(508528)
408 BURHANPUR MP-47-009-036-001/745
(HARDA) 		1747009036NRG24180820230110155 18/08/2023 RAKSHA BAI BALIRAM 1747009036WL009375 RAKSHA BAI BALIRAM 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728213745 RAKSHABAIBALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30277 30277
409 BURHANPUR MP-47-009-058-001/246
(NASIRABAD) 		1747009058NRG24180820230110419 18/08/2023 RUMSING 1747009058WL009384 RUMSING 00697 BKID0MG0267 1326 1326 Processed 25/08/2023 728213745 RUMSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
410 BURHANPUR MP-47-009-030-001/14
(DHULKOT) 		1747009030NRG24180820230110736 18/08/2023 MANGILAL 1747009030WL009476 MANGILAL 00697 BKID0MG0270 884 884 Processed 25/08/2023 728213745 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
411 BURHANPUR MP-47-009-030-001/14
(DHULKOT) 		1747009030NRG24180820230110737 18/08/2023 Nandu bai 1747009030WL009476 Nandu bai 00697 BKID0MG0270 884 884 Processed 25/08/2023 728213745 Nandubai NARMADA JHABUA GRAMIN BANK(508515)
412 BURHANPUR MP-47-009-030-001/140
(DHULKOT) 		1747009030NRG24180820230110739 18/08/2023 lalita 1747009030WL009476 lalita 00697 BKID0MG0270 884 884 Processed 25/08/2023 728213745 lalita NARMADA JHABUA GRAMIN BANK(508515)
413 BURHANPUR MP-47-009-030-001/140
(DHULKOT) 		1747009030NRG24180820230110738 18/08/2023 laxman 1747009030WL009476 laxman 00697 BKID0MG0270 884 884 Processed 25/08/2023 728213745 laxman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
414 BURHANPUR MP-47-009-030-001/140-A
(DHULKOT) 		1747009030NRG24180820230110740 18/08/2023 Esram 1747009030WL009476 Esram 00697 BKID0MG0270 884 884 Processed 25/08/2023 728213745 Esram NARMADA JHABUA GRAMIN BANK(508515)
415 BURHANPUR MP-47-009-030-001/50
(DHULKOT) 		1747009030NRG24180820230110742 18/08/2023 Maya Bai 1747009030WL009476 Maya Bai 00697 BKID0MG0270 884 884 Processed 25/08/2023 728213745 MayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
416 BURHANPUR MP-47-009-030-001/970
(DHULKOT) 		1747009030NRG24180820230110743 18/08/2023 Kuwarsing 1747009030WL009476 Kuwarsing 00697 BKID0MG0270 884 884 Processed 25/08/2023 728213745 Kuwarsing NARMADA JHABUA GRAMIN BANK(508515)
417 BURHANPUR MP-47-009-030-002/101
(DHULKOT) 		1747009030NRG24180820230110744 18/08/2023 hiri bai 1747009030WL009476 hiri bai 00697 BKID0MG0270 884 884 Processed 25/08/2023 728213745 hiribai NARMADA JHABUA GRAMIN BANK(508515)
418 BURHANPUR MP-47-009-030-002/133-A
(DHULKOT) 		1747009030NRG24180820230110745 18/08/2023 Manju 1747009030WL009476 Manju 00697 BKID0MG0270 663 663 Processed 25/08/2023 728213745 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
419 BURHANPUR MP-47-009-030-002/163-A
(DHULKOT) 		1747009030NRG24180820230110746 18/08/2023 amri bai 1747009030WL009476 amri bai 00697 BKID0MG0270 1105 1105 Processed 25/08/2023 728213745 amribai NARMADA JHABUA GRAMIN BANK(508515)
420 BURHANPUR MP-47-009-030-002/163-B
(DHULKOT) 		1747009030NRG24180820230110747 18/08/2023 rami bai 1747009030WL009476 rami bai 00697 BKID0MG0270 884 884 Processed 25/08/2023 728213745 ramibai NARMADA JHABUA GRAMIN BANK(508515)
421 BURHANPUR MP-47-009-030-002/187-B
(DHULKOT) 		1747009030NRG24180820230110748 18/08/2023 Gori bai 1747009030WL009476 Gori bai 00697 BKID0MG0270 884 884 Processed 25/08/2023 728213745 Goribai NARMADA JHABUA GRAMIN BANK(508515)
422 BURHANPUR MP-47-009-030-002/190-C
(DHULKOT) 		1747009030NRG24180820230110750 18/08/2023 dhani bai 1747009030WL009476 dhani bai 00697 BKID0MG0270 1105 1105 Processed 25/08/2023 728213745 dhanibai NARMADA JHABUA GRAMIN BANK(508515)
423 BURHANPUR MP-47-009-030-002/202-A
(DHULKOT) 		1747009030NRG24180820230110752 18/08/2023 Manju 1747009030WL009476 Manju 00697 BKID0MG0270 1105 1105 Processed 25/08/2023 728213745 Manju NARMADA JHABUA GRAMIN BANK(508515)
424 BURHANPUR MP-47-009-030-002/278-A
(DHULKOT) 		1747009030NRG24180820230110761 18/08/2023 Sunni 1747009030WL009476 Sunni 00697 BKID0MG0270 1105 1105 Processed 25/08/2023 728213745 Sunni NARMADA JHABUA GRAMIN BANK(508515)
425 BURHANPUR MP-47-009-030-002/50-A
(DHULKOT) 		1747009030NRG24180820230110763 18/08/2023 Jalu bai 1747009030WL009476 Jalu bai 00697 BKID0MG0270 1105 1105 Processed 25/08/2023 728213745 Jalubai NARMADA JHABUA GRAMIN BANK(508515)
426 BURHANPUR MP-47-009-030-002/56-B
(DHULKOT) 		1747009030NRG24180820230110765 18/08/2023 Deval Bai 1747009030WL009476 Deval Bai 00697 BKID0MG0270 884 884 Processed 25/08/2023 728213745 DevalBai NARMADA JHABUA GRAMIN BANK(508515)
427 BURHANPUR MP-47-009-036-001/317
(HARDA) 		1747009036NRG24180820230110144 18/08/2023 LAKHMESINGH BHIMSINGH 1747009036WL009375 LAKHMESINGH BHIMSINGH 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 LAKHMESINGHBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
428 BURHANPUR MP-47-009-036-001/327
(HARDA) 		1747009036NRG24180820230110137 18/08/2023 basubai 1747009036WL009374 basubai 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 basubai NARMADA JHABUA GRAMIN BANK(508515)
429 BURHANPUR MP-47-009-036-001/327
(HARDA) 		1747009036NRG24180820230110136 18/08/2023 Lkhame shigh 1747009036WL009374 Lkhame shigh 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 Lkhameshigh NARMADA JHABUA GRAMIN BANK(508515)
430 BURHANPUR MP-47-009-036-001/369
(HARDA) 		1747009036NRG24180820230110140 18/08/2023 SUNITA TULSIRAM 1747009036WL009374 SUNITA TULSIRAM 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 SUNITATULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
431 BURHANPUR MP-47-009-036-001/369
(HARDA) 		1747009036NRG24180820230110139 18/08/2023 TULSIRAM DEVESINGH 1747009036WL009374 TULSIRAM DEVESINGH 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 TULSIRAMDEVESINGH BANK OF INDIA(508505)
432 BURHANPUR MP-47-009-036-001/459
(HARDA) 		1747009036NRG24180820230110147 18/08/2023 mayabai sunil 1747009036WL009375 mayabai sunil 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 mayabaisunil NARMADA JHABUA GRAMIN BANK(508515)
433 BURHANPUR MP-47-009-036-001/459
(HARDA) 		1747009036NRG24180820230110146 18/08/2023 SUNIL PRAKASH 1747009036WL009375 SUNIL PRAKASH 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 SUNILPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
434 BURHANPUR MP-47-009-036-001/490
(HARDA) 		1747009036NRG24180820230110150 18/08/2023 RAVINDA 1747009036WL009375 RAVINDA 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 RAVINDA NARMADA JHABUA GRAMIN BANK(508515)
435 BURHANPUR MP-47-009-036-001/689
(HARDA) 		1747009036NRG24180820230110153 18/08/2023 SUNIL LAXMAN 1747009036WL009375 SUNIL LAXMAN 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 SUNILLAXMAN NARMADA JHABUA GRAMIN BANK(508515)
436 BURHANPUR MP-47-009-036-001/78
(HARDA) 		1747009036NRG24180820230110156 18/08/2023 PRAHLAD GULAB 1747009036WL009375 PRAHLAD GULAB 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 PRAHLADGULAB NARMADA JHABUA GRAMIN BANK(508515)
437 BURHANPUR MP-47-009-036-001/93
(HARDA) 		1747009036NRG24180820230110157 18/08/2023 KRISHNAPALKHUMAN SHIGH 1747009036WL009375 KRISHNAPALKHUMAN SHIGH 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 KRISHNAPALKHUMANSHIGH INDIA POST PAYMENTS BANK LIMITED(508528)
438 BURHANPUR MP-47-009-036-002/111
(HARDA) 		1747009036NRG24180820230110158 18/08/2023 HIRALAL RAMLAL 1747009036WL009375 HIRALAL RAMLAL 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 HIRALALRAMLAL BANK OF BARODA(606985)
439 BURHANPUR MP-47-009-036-002/115
(HARDA) 		1747009036NRG24180820230110160 18/08/2023 KALU BIHARI 1747009036WL009375 KALU BIHARI 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 KALUBIHARI BANK OF BARODA(606985)
440 BURHANPUR MP-47-009-036-002/115
(HARDA) 		1747009036NRG24180820230110161 18/08/2023 Padma bai Kalu 1747009036WL009375 Padma bai Kalu 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 PadmabaiKalu NARMADA JHABUA GRAMIN BANK(508515)
441 BURHANPUR MP-47-009-036-002/144
(HARDA) 		1747009036NRG24180820230110163 18/08/2023 SANGITA BAI SUNIL 1747009036WL009375 SANGITA BAI SUNIL 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 SANGITABAISUNIL NARMADA JHABUA GRAMIN BANK(508515)
442 BURHANPUR MP-47-009-036-002/144
(HARDA) 		1747009036NRG24180820230110162 18/08/2023 SUNIL BHAIRAM 1747009036WL009375 SUNIL BHAIRAM 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 SUNILBHAIRAM INDUSIND BANK(607189)
443 BURHANPUR MP-47-009-036-002/154
(HARDA) 		1747009036NRG24180820230110164 18/08/2023 Durgash bhiram 1747009036WL009375 Durgash bhiram 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 Durgashbhiram NARMADA JHABUA GRAMIN BANK(508515)
444 BURHANPUR MP-47-009-036-002/154
(HARDA) 		1747009036NRG24180820230110165 18/08/2023 sarjabai durgesh 1747009036WL009375 sarjabai durgesh 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 sarjabaidurgesh NARMADA JHABUA GRAMIN BANK(508515)
445 BURHANPUR MP-47-009-036-002/33
(HARDA) 		1747009036NRG24180820230110141 18/08/2023 Parbhu bhiram 1747009036WL009374 Parbhu bhiram 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 Parbhubhiram NARMADA JHABUA GRAMIN BANK(508515)
446 BURHANPUR MP-47-009-036-002/50
(HARDA) 		1747009036NRG24180820230110166 18/08/2023 HUKUM PRATAP 1747009036WL009375 HUKUM PRATAP 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 HUKUMPRATAP NARMADA JHABUA GRAMIN BANK(508515)
447 BURHANPUR MP-47-009-060-001/129
(PARATKUNDIYA) 		1747009060NRG24180820230109922 18/08/2023 kamal singh 1747009060WL009358 kamal singh 00697 BKID0MG0270 1326 1326 Processed 26/08/2023 728213745 kamalsingh FINO PAYMENTS BANK LTD(608001)
448 BURHANPUR MP-47-009-060-001/171-A
(PARATKUNDIYA) 		1747009060NRG24180820230110098 18/08/2023 RAHUL 1747009060WL009373 RAHUL 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
449 BURHANPUR MP-47-009-060-001/171-A
(PARATKUNDIYA) 		1747009060NRG24180820230110099 18/08/2023 REKHA 1747009060WL009373 REKHA 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 REKHA NARMADA JHABUA GRAMIN BANK(508515)
450 BURHANPUR MP-47-009-060-001/171-B
(PARATKUNDIYA) 		1747009060NRG24180820230110056 18/08/2023 bhawana 1747009060WL009372 bhawana 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 bhawana NARMADA JHABUA GRAMIN BANK(508515)
451 BURHANPUR MP-47-009-060-001/173
(PARATKUNDIYA) 		1747009060NRG24180820230110105 18/08/2023 TARA SINGH 1747009060WL009373 TARA SINGH 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 TARASINGH BANK OF BARODA(606985)
452 BURHANPUR MP-47-009-060-001/207
(PARATKUNDIYA) 		1747009060NRG24180820230110059 18/08/2023 KASHIRAM KALU 1747009060WL009372 KASHIRAM KALU 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 KASHIRAMKALU NARMADA JHABUA GRAMIN BANK(508515)
453 BURHANPUR MP-47-009-060-001/209
(PARATKUNDIYA) 		1747009060NRG24180820230110062 18/08/2023 MOHANSINGH HABU 1747009060WL009372 MOHANSINGH HABU 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 MOHANSINGHHABU HDFC BANK LTD(607152)
454 BURHANPUR MP-47-009-060-001/215
(PARATKUNDIYA) 		1747009060NRG24180820230110067 18/08/2023 kamlsing 1747009060WL009372 kamlsing 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 kamlsing NARMADA JHABUA GRAMIN BANK(508515)
455 BURHANPUR MP-47-009-060-001/215
(PARATKUNDIYA) 		1747009060NRG24180820230110066 18/08/2023 mangali 1747009060WL009372 mangali 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 mangali NARMADA JHABUA GRAMIN BANK(508515)
456 BURHANPUR MP-47-009-060-001/215
(PARATKUNDIYA) 		1747009060NRG24180820230110065 18/08/2023 PARSINGH SEKDIYA 1747009060WL009372 PARSINGH SEKDIYA 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 PARSINGHSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
457 BURHANPUR MP-47-009-060-001/215-A
(PARATKUNDIYA) 		1747009060NRG24180820230110069 18/08/2023 NAHLI 1747009060WL009372 NAHLI 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 NAHLI NARMADA JHABUA GRAMIN BANK(508515)
458 BURHANPUR MP-47-009-060-001/227-C
(PARATKUNDIYA) 		1747009060NRG24180820230110072 18/08/2023 IPAK 1747009060WL009372 IPAK 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 IPAK BANK OF BARODA(606985)
459 BURHANPUR MP-47-009-060-001/227-C
(PARATKUNDIYA) 		1747009060NRG24180820230110073 18/08/2023 sharda 1747009060WL009372 sharda 00697 BKID0MG0270 1326 1326 Processed 26/08/2023 728213745 sharda UCO BANK(607066)
460 BURHANPUR MP-47-009-060-001/236
(PARATKUNDIYA) 		1747009060NRG24180820230110076 18/08/2023 goree bie 1747009060WL009372 goree bie 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 goreebie BANK OF BARODA(606985)
461 BURHANPUR MP-47-009-060-001/252
(PARATKUNDIYA) 		1747009060NRG24180820230110077 18/08/2023 MAHENDRA SINGH 1747009060WL009372 MAHENDRA SINGH 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 MAHENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
462 BURHANPUR MP-47-009-060-001/252-A
(PARATKUNDIYA) 		1747009060NRG24180820230110080 18/08/2023 NURSINGH 1747009060WL009372 NURSINGH 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 NURSINGH HDFC BANK LTD(607152)
463 BURHANPUR MP-47-009-060-001/252-A
(PARATKUNDIYA) 		1747009060NRG24180820230110081 18/08/2023 ramti bai 1747009060WL009372 ramti bai 00697 BKID0MG0270 1326 1326 Processed 26/08/2023 728213745 ramtibai FINO PAYMENTS BANK LTD(608001)
464 BURHANPUR MP-47-009-060-001/30
(PARATKUNDIYA) 		1747009060NRG24180820230109925 18/08/2023 lila bai 1747009060WL009358 lila bai 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 lilabai BANK OF BARODA(606985)
465 BURHANPUR MP-47-009-060-001/30
(PARATKUNDIYA) 		1747009060NRG24180820230109926 18/08/2023 rumsing 1747009060WL009358 rumsing 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 rumsing STATE BANK OF INDIA(508548)
466 BURHANPUR MP-47-009-060-001/314
(PARATKUNDIYA) 		1747009060NRG24180820230110086 18/08/2023 PREMSINGH VESTA 1747009060WL009372 PREMSINGH VESTA 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 PREMSINGHVESTA HDFC BANK LTD(607152)
467 BURHANPUR MP-47-009-060-001/316
(PARATKUNDIYA) 		1747009060NRG24180820230109927 18/08/2023 sursingh 1747009060WL009358 sursingh 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 sursingh STATE BANK OF INDIA(508548)
468 BURHANPUR MP-47-009-060-001/340
(PARATKUNDIYA) 		1747009060NRG24180820230110120 18/08/2023 Gendi bai 1747009060WL009373 Gendi bai 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 Gendibai BANK OF INDIA(508505)
469 BURHANPUR MP-47-009-060-001/47
(PARATKUNDIYA) 		1747009060NRG24180820230110121 18/08/2023 LILA BAI 1747009060WL009373 LILA BAI 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 LILABAI HDFC BANK LTD(607152)
470 BURHANPUR MP-47-009-060-001/47
(PARATKUNDIYA) 		1747009060NRG24180820230110122 18/08/2023 LOKAN 1747009060WL009373 LOKAN 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 LOKAN BANK OF BARODA(606985)
471 BURHANPUR MP-47-009-060-001/50
(PARATKUNDIYA) 		1747009060NRG24180820230110125 18/08/2023 remsing 1747009060WL009373 remsing 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 remsing BANK OF BARODA(606985)
472 BURHANPUR MP-47-009-060-001/50
(PARATKUNDIYA) 		1747009060NRG24180820230110126 18/08/2023 sevanti 1747009060WL009373 sevanti 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 sevanti BANK OF BARODA(606985)
473 BURHANPUR MP-47-009-060-001/72
(PARATKUNDIYA) 		1747009060NRG24180820230110128 18/08/2023 kendarsingh 1747009060WL009373 kendarsingh 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 kendarsingh NARMADA JHABUA GRAMIN BANK(508515)
474 BURHANPUR MP-47-009-060-001/72
(PARATKUNDIYA) 		1747009060NRG24180820230110127 18/08/2023 suman 1747009060WL009373 suman 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 suman NARMADA JHABUA GRAMIN BANK(508515)
475 BURHANPUR MP-47-009-060-001/78
(PARATKUNDIYA) 		1747009060NRG24180820230110130 18/08/2023 ghyani bai 1747009060WL009373 ghyani bai 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 ghyanibai INDIA POST PAYMENTS BANK LIMITED(508528)
476 BURHANPUR MP-47-009-060-001/78
(PARATKUNDIYA) 		1747009060NRG24180820230110129 18/08/2023 malsing 1747009060WL009373 malsing 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 malsing NARMADA JHABUA GRAMIN BANK(508515)
477 BURHANPUR MP-47-009-060-001/78-A
(PARATKUNDIYA) 		1747009060NRG24180820230110131 18/08/2023 hiralal 1747009060WL009373 hiralal 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 hiralal BANK OF BARODA(606985)
478 BURHANPUR MP-47-009-060-001/86-A
(PARATKUNDIYA) 		1747009060NRG24180820230109934 18/08/2023 bhart 1747009060WL009358 bhart 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 bhart NARMADA JHABUA GRAMIN BANK(508515)
479 BURHANPUR MP-47-009-060-001/86-A
(PARATKUNDIYA) 		1747009060NRG24180820230109935 18/08/2023 sava bai 1747009060WL009358 sava bai 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 savabai NARMADA JHABUA GRAMIN BANK(508515)
480 BURHANPUR MP-47-009-060-001/96
(PARATKUNDIYA) 		1747009060NRG24180820230109939 18/08/2023 rambha bai 1747009060WL009358 rambha bai 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 rambhabai NARMADA JHABUA GRAMIN BANK(508515)
481 BURHANPUR MP-47-009-060-001/96
(PARATKUNDIYA) 		1747009060NRG24180820230109940 18/08/2023 ramesh 1747009060WL009358 ramesh 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 728213745 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 88842 88842
482 BURHANPUR MP-47-009-062-001/426-C
(PIPRI RAIYAT) 		1747009062NRG24180820230110170 18/08/2023 KHURSHAD GARIB KHAN 1747009062WL009376 KHURSHAD GARIB KHAN 00697 BKID0MG0297 1326 1326 Processed 25/08/2023 728213745 KHURSHADGARIBKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 627861 627861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_180823APB_FTO_225308 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 40664
2 BURHANPUR MP1747009_180823APB_FTO_225308 Bank of Baroda BARB0DBBURH LALBAG BURHANPUR 2431
3 BURHANPUR MP1747009_180823APB_FTO_225308 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 1326
4 BURHANPUR MP1747009_180823APB_FTO_225308 Bank of India BKID0009504 BAHADARPUR 37349
5 BURHANPUR MP1747009_180823APB_FTO_225308 Bank of India BKID0009505 DAPORA 1326
6 BURHANPUR MP1747009_180823APB_FTO_225308 Bank of India BKID0009506 BURHANPUR 9061
7 BURHANPUR MP1747009_180823APB_FTO_225308 Bank of India BKID0009509 PHOPHNAR 46410
8 BURHANPUR MP1747009_180823APB_FTO_225308 Bank of India BKID0009532 INDIRA NAGAR 13260
9 BURHANPUR MP1747009_180823APB_FTO_225308 Bank of India BKID0009548 MATA CHOWK 1105
10 BURHANPUR MP1747009_180823APB_FTO_225308 Bank of India BKID0009575 AMRAVAT ROAD 13260
11 BURHANPUR MP1747009_180823APB_FTO_225308 Bank of India BKID0009588 Pipalgaon Raiyat 71604
12 BURHANPUR MP1747009_180823APB_FTO_225308 Bank of India BKID0009911 ZIRNIYA 1326
13 BURHANPUR MP1747009_180823APB_FTO_225308 Canara Bank CNRB0004774 BURHANPUR 1326
14 BURHANPUR MP1747009_180823APB_FTO_225308 Canara Bank CNRB0017750 BURHANPUR II 5304
15 BURHANPUR MP1747009_180823APB_FTO_225308 Central Bank Of India CBIN0283534 BURHANPUR 1326
16 BURHANPUR MP1747009_180823APB_FTO_225308 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 3978
17 BURHANPUR MP1747009_180823APB_FTO_225308 HDFC bank HDFC0001769 BURHANPUR 2652
18 BURHANPUR MP1747009_180823APB_FTO_225308 HDFC bank HDFC0003861 BORI BUZURG 25194
19 BURHANPUR MP1747009_180823APB_FTO_225308 IDBI Bank IBKL0000527 BURHANPUR 1326
20 BURHANPUR MP1747009_180823APB_FTO_225308 Indian Bank IDIB000B892 BURHANPUR 2652
21 BURHANPUR MP1747009_180823APB_FTO_225308 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 1326
22 BURHANPUR MP1747009_180823APB_FTO_225308 Punjab National Bank PUNB0323600 SANWARA, BURHANPUR 1326
23 BURHANPUR MP1747009_180823APB_FTO_225308 State Bank of India SBIN0000342 BURHANPUR 1326
24 BURHANPUR MP1747009_180823APB_FTO_225308 State Bank of India SBIN0004582 A D B BURHANPUR 1326
25 BURHANPUR MP1747009_180823APB_FTO_225308 State Bank of India SBIN0007138 SANAWAD 1326
26 BURHANPUR MP1747009_180823APB_FTO_225308 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 5083
27 BURHANPUR MP1747009_180823APB_FTO_225308 State Bank of India SBIN0030183 ICHHAPUR 40443
28 BURHANPUR MP1747009_180823APB_FTO_225308 State Bank of India SBIN0030188 LONI 129948
29 BURHANPUR MP1747009_180823APB_FTO_225308 UCO Bank UCBA0001717 DARIYAPUR 13260
30 BURHANPUR MP1747009_180823APB_FTO_225308 Bandhan Bank Limited BDBL0001366 KHANDWA 2652
31 BURHANPUR MP1747009_180823APB_FTO_225308 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
32 BURHANPUR MP1747009_180823APB_FTO_225308 Fino Payments Bank Ltd FINO0001446 MP RO 18564
33 BURHANPUR MP1747009_180823APB_FTO_225308 India Post Payments Bank IPOS0000001 Khandwa 30277
34 BURHANPUR MP1747009_180823APB_FTO_225308 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 1326
35 BURHANPUR MP1747009_180823APB_FTO_225308 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 88842
36 BURHANPUR MP1747009_180823APB_FTO_225308 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 1326

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