Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:51:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_140723APB_FTO_168243
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-47-009-006-001/110
(BADNAPUR) 		1747009006NRG24140720230077978 14/07/2023 KALIBAI VECHAN 1747009006WL005901 KALIBAI VECHAN 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 KALIBAIVECHAN BANK OF BARODA(606985)
2 BURHANPUR MP-47-009-006-001/112
(BADNAPUR) 		1747009006NRG24140720230077980 14/07/2023 saiba rumal 1747009006WL005901 saiba rumal 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 saibarumal NARMADA JHABUA GRAMIN BANK(508515)
3 BURHANPUR MP-47-009-006-001/116
(BADNAPUR) 		1747009006NRG24140720230077985 14/07/2023 KALI BAI MALSING 1747009006WL005901 KALI BAI MALSING 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 KALIBAIMALSING BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-006-001/117
(BADNAPUR) 		1747009006NRG24140720230077987 14/07/2023 patalsing 1747009006WL005901 patalsing 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 patalsing BANK OF INDIA(508505)
5 BURHANPUR MP-47-009-006-001/118
(BADNAPUR) 		1747009006NRG24140720230077989 14/07/2023 Bhuresing 1747009006WL005901 Bhuresing 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 Bhuresing BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-006-001/119
(BADNAPUR) 		1747009006NRG24140720230077990 14/07/2023 RANJALI BAI PHULSING 1747009006WL005901 RANJALI BAI PHULSING 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 RANJALIBAIPHULSING BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-006-001/119-B
(BADNAPUR) 		1747009006NRG24140720230077993 14/07/2023 Gopal 1747009006WL005901 Gopal 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 Gopal BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-006-001/119-C
(BADNAPUR) 		1747009006NRG24140720230077994 14/07/2023 KEALASH FULSING 1747009006WL005901 KEALASH FULSING 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 KEALASHFULSING BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-006-001/12-D
(BADNAPUR) 		1747009006NRG24140720230077997 14/07/2023 KADALI BAI 1747009006WL005901 KADALI BAI 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 KADALIBAI BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-006-001/144
(BADNAPUR) 		1747009006NRG24140720230078004 14/07/2023 premsing sumersing 1747009006WL005901 premsing sumersing 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 premsingsumersing BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-006-001/144
(BADNAPUR) 		1747009006NRG24140720230078003 14/07/2023 SAMRA BAI NANSING 1747009006WL005901 SAMRA BAI NANSING 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 SAMRABAINANSING BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-006-001/159-B
(BADNAPUR) 		1747009006NRG24140720230078015 14/07/2023 samu bai 1747009006WL005901 samu bai 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 samubai BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-006-001/288-A
(BADNAPUR) 		1747009006NRG24140720230078018 14/07/2023 Jamsing 1747009006WL005901 Jamsing 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 Jamsing BANK OF INDIA(508505)
14 BURHANPUR MP-47-009-006-001/288-A
(BADNAPUR) 		1747009006NRG24140720230078019 14/07/2023 sunita bai 1747009006WL005901 sunita bai 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
15 BURHANPUR MP-47-009-006-001/300
(BADNAPUR) 		1747009006NRG24140720230078021 14/07/2023 sangita niru 1747009006WL005901 sangita niru 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 sangitaniru BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-006-001/31
(BADNAPUR) 		1747009006NRG24140720230078023 14/07/2023 Sulka bai 1747009006WL005901 Sulka bai 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 Sulkabai BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-006-001/38
(BADNAPUR) 		1747009006NRG24140720230078025 14/07/2023 JILA BAI MOHAN 1747009006WL005901 JILA BAI MOHAN 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 JILABAIMOHAN BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-006-001/39
(BADNAPUR) 		1747009006NRG24140720230078027 14/07/2023 BASNTI 1747009006WL005901 BASNTI 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 BASNTI BANK OF BARODA(606985)
19 BURHANPUR MP-47-009-006-001/39
(BADNAPUR) 		1747009006NRG24140720230078026 14/07/2023 JHINGLI BAI NAVALSING 1747009006WL005901 JHINGLI BAI NAVALSING 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 JHINGLIBAINAVALSING BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-006-001/417
(BADNAPUR) 		1747009006NRG24140720230078030 14/07/2023 krisna 1747009006WL005901 krisna 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 krisna BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-006-001/417
(BADNAPUR) 		1747009006NRG24140720230078031 14/07/2023 rakesh 1747009006WL005901 rakesh 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 rakesh BANK OF BARODA(606985)
22 BURHANPUR MP-47-009-006-001/43
(BADNAPUR) 		1747009006NRG24140720230078033 14/07/2023 champabai kansing 1747009006WL005901 champabai kansing 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 champabaikansing BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-006-001/43
(BADNAPUR) 		1747009006NRG24140720230078035 14/07/2023 Manju 1747009006WL005901 Manju 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 Manju BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-006-001/43-A
(BADNAPUR) 		1747009006NRG24140720230078037 14/07/2023 ANTU BAI 1747009006WL005901 ANTU BAI 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 ANTUBAI BANK OF BARODA(606985)
25 BURHANPUR MP-47-009-006-001/43-A
(BADNAPUR) 		1747009006NRG24140720230078036 14/07/2023 SANJAY 1747009006WL005901 SANJAY 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 SANJAY BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-006-001/512
(BADNAPUR) 		1747009006NRG24140720230078038 14/07/2023 Anish 1747009006WL005901 Anish 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 Anish BANK OF BARODA(606985)
27 BURHANPUR MP-47-009-006-001/512
(BADNAPUR) 		1747009006NRG24140720230078039 14/07/2023 MANGITA 1747009006WL005901 MANGITA 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 MANGITA BANK OF BARODA(606985)
28 BURHANPUR MP-47-009-006-001/54-B
(BADNAPUR) 		1747009006NRG24140720230078044 14/07/2023 bada bai 1747009006WL005901 bada bai 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 badabai NARMADA JHABUA GRAMIN BANK(508515)
29 BURHANPUR MP-47-009-006-001/81-A
(BADNAPUR) 		1747009006NRG24140720230078046 14/07/2023 BICHABAI SAKARAM 1747009006WL005901 BICHABAI SAKARAM 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 BICHABAISAKARAM BANK OF BARODA(606985)
30 BURHANPUR MP-47-009-010-001/209
(BALDI) 		1747009010NRG24140720230078718 14/07/2023 kadar tadavi 1747009010WL006021 kadar tadavi 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 kadartadavi BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-010-002/179
(BALDI) 		1747009010NRG24140720230078749 14/07/2023 Firoj Nijam 1747009010WL006023 Firoj Nijam 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 FirojNijam BANK OF BARODA(606985)
32 BURHANPUR MP-47-009-010-002/212
(BALDI) 		1747009010NRG24140720230078759 14/07/2023 Jagadish Jamsing 1747009010WL006023 Jagadish Jamsing 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 JagadishJamsing BANK OF BARODA(606985)
33 BURHANPUR MP-47-009-010-002/26
(BALDI) 		1747009010NRG24140720230078760 14/07/2023 chagan reshya 1747009010WL006023 chagan reshya 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 chaganreshya BANK OF BARODA(606985)
34 BURHANPUR MP-47-009-010-002/303-B
(BALDI) 		1747009010NRG24140720230078764 14/07/2023 JUNAYBAI SHREERAM 1747009010WL006023 JUNAYBAI SHREERAM 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 JUNAYBAISHREERAM BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-030-001/1059
(DHULKOT) 		1747009030NRG24130720230077286 14/07/2023 rami anarsing 1747009030WL005778 rami anarsing 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 ramianarsing BANK OF BARODA(606985)
36 BURHANPUR MP-47-009-030-002/129-A
(DHULKOT) 		1747009030NRG24130720230077300 14/07/2023 Aakash 1747009030WL005778 Aakash 00045 BARB0BURHAN 1105 1105 Processed 20/07/2023 069651943 Aakash BANK OF BARODA(606985)
37 BURHANPUR MP-47-009-030-002/227
(DHULKOT) 		1747009030NRG24130720230077314 14/07/2023 Radha 1747009030WL005778 Radha 00045 BARB0BURHAN 1105 1105 Processed 20/07/2023 069651943 Radha BANK OF BARODA(606985)
38 BURHANPUR MP-47-009-030-002/240
(DHULKOT) 		1747009030NRG24130720230077315 14/07/2023 Hiralal 1747009030WL005778 Hiralal 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 Hiralal BANK OF BARODA(606985)
39 BURHANPUR MP-47-009-030-002/265
(DHULKOT) 		1747009030NRG24130720230077316 14/07/2023 Radha 1747009030WL005778 Radha 00045 BARB0BURHAN 884 884 Processed 20/07/2023 069651943 Radha NARMADA JHABUA GRAMIN BANK(508515)
40 BURHANPUR MP-47-009-035-001/119
(GADHTAL) 		1747009035NRG24140720230078784 14/07/2023 mahendarsingh 1747009035WL006024 mahendarsingh 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 mahendarsingh BANK OF INDIA(508505)
41 BURHANPUR MP-47-009-035-001/122
(GADHTAL) 		1747009035NRG24140720230078789 14/07/2023 SONARSING 1747009035WL006024 SONARSING 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 SONARSING BANK OF BARODA(606985)
42 BURHANPUR MP-47-009-035-002/137-D
(GADHTAL) 		1747009035NRG24140720230078817 14/07/2023 Kailash Barela 1747009035WL006024 Kailash Barela 00045 BARB0BURHAN 1105 1105 Processed 20/07/2023 069651943 KailashBarela UNION BANK OF INDIA(508500)
43 BURHANPUR MP-47-009-035-002/7
(GADHTAL) 		1747009035NRG24140720230078829 14/07/2023 GONDU GULJAR 1747009035WL006024 GONDU GULJAR 00045 BARB0BURHAN 1105 1105 Processed 20/07/2023 069651943 GONDUGULJAR BANK OF INDIA(508505)
44 BURHANPUR MP-47-009-037-001/142-A
(HASANPURA) 		1747009037NRG24130720230077883 14/07/2023 BADIBAI 1747009037WL005863 BADIBAI 00045 BARB0BURHAN 884 884 Processed 20/07/2023 069651943 BADIBAI BANK OF BARODA(606985)
45 BURHANPUR MP-47-009-037-001/142-A
(HASANPURA) 		1747009037NRG24130720230077882 14/07/2023 SIKDAR 1747009037WL005863 SIKDAR 00045 BARB0BURHAN 884 884 Processed 20/07/2023 069651943 SIKDAR BANK OF BARODA(606985)
46 BURHANPUR MP-47-009-060-001/107-A
(PARATKUNDIYA) 		1747009060NRG24140720230078547 14/07/2023 anil 1747009060WL006015 anil 00045 BARB0BURHAN 884 884 Processed 20/07/2023 069651943 anil BANK OF BARODA(606985)
47 BURHANPUR MP-47-009-060-001/120
(PARATKUNDIYA) 		1747009060NRG24140720230078595 14/07/2023 sevla 1747009060WL006017 sevla 00045 BARB0BURHAN 1105 1105 Processed 20/07/2023 069651943 sevla NARMADA JHABUA GRAMIN BANK(508515)
48 BURHANPUR MP-47-009-060-001/142-A
(PARATKUNDIYA) 		1747009060NRG24140720230078386 14/07/2023 gruli bai 1747009060WL005949 gruli bai 00045 BARB0BURHAN 1105 1105 Processed 20/07/2023 069651943 grulibai BANK OF BARODA(606985)
49 BURHANPUR MP-47-009-060-001/143
(PARATKUNDIYA) 		1747009060NRG24140720230078389 14/07/2023 richha 1747009060WL005949 richha 00045 BARB0BURHAN 1105 1105 Processed 20/07/2023 069651943 richha NARMADA JHABUA GRAMIN BANK(508515)
50 BURHANPUR MP-47-009-060-001/148
(PARATKUNDIYA) 		1747009060NRG24140720230078549 14/07/2023 lila bai 1747009060WL006015 lila bai 00045 BARB0BURHAN 884 884 Processed 20/07/2023 069651943 lilabai BANK OF BARODA(606985)
51 BURHANPUR MP-47-009-060-001/149
(PARATKUNDIYA) 		1747009060NRG24140720230078552 14/07/2023 gendalal 1747009060WL006015 gendalal 00045 BARB0BURHAN 884 884 Processed 20/07/2023 069651943 gendalal HDFC BANK LTD(607152)
52 BURHANPUR MP-47-009-060-001/15
(PARATKUNDIYA) 		1747009060NRG24140720230078554 14/07/2023 saya 1747009060WL006015 saya 00045 BARB0BURHAN 884 884 Processed 20/07/2023 069651943 saya BANK OF BARODA(606985)
53 BURHANPUR MP-47-009-060-001/166
(PARATKUNDIYA) 		1747009060NRG24140720230078683 14/07/2023 gansingh 1747009060WL006020 gansingh 00045 BARB0BURHAN 1105 1105 Processed 20/07/2023 069651943 gansingh BANK OF BARODA(606985)
54 BURHANPUR MP-47-009-060-001/167-A
(PARATKUNDIYA) 		1747009060NRG24140720230078555 14/07/2023 anki 1747009060WL006015 anki 00045 BARB0BURHAN 884 884 Processed 20/07/2023 069651943 anki BANK OF BARODA(606985)
55 BURHANPUR MP-47-009-060-001/173-D
(PARATKUNDIYA) 		1747009060NRG24140720230078424 14/07/2023 sursingh 1747009060WL005961 sursingh 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 sursingh FINO PAYMENTS BANK LTD(608001)
56 BURHANPUR MP-47-009-060-001/176
(PARATKUNDIYA) 		1747009060NRG24140720230078426 14/07/2023 TIKRSINGH 1747009060WL005961 TIKRSINGH 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 TIKRSINGH BANK OF BARODA(606985)
57 BURHANPUR MP-47-009-060-001/214-A
(PARATKUNDIYA) 		1747009060NRG24140720230078688 14/07/2023 pawan 1747009060WL006020 pawan 00045 BARB0BURHAN 1105 1105 Processed 20/07/2023 069651943 pawan BANK OF BARODA(606985)
58 BURHANPUR MP-47-009-060-001/223-B
(PARATKUNDIYA) 		1747009060NRG24140720230078561 14/07/2023 ramesh 1747009060WL006015 ramesh 00045 BARB0BURHAN 884 884 Processed 20/07/2023 069651943 ramesh BANK OF BARODA(606985)
59 BURHANPUR MP-47-009-060-001/226-A
(PARATKUNDIYA) 		1747009060NRG24140720230078563 14/07/2023 NISHA 1747009060WL006015 NISHA 00045 BARB0BURHAN 884 884 Processed 20/07/2023 069651943 NISHA BANK OF INDIA(508505)
60 BURHANPUR MP-47-009-060-001/241-B
(PARATKUNDIYA) 		1747009060NRG24140720230078694 14/07/2023 Anil 1747009060WL006020 Anil 00045 BARB0BURHAN 1105 1105 Processed 20/07/2023 069651943 Anil BANK OF BARODA(606985)
61 BURHANPUR MP-47-009-060-001/253
(PARATKUNDIYA) 		1747009060NRG24140720230078696 14/07/2023 KRISHNA 1747009060WL006020 KRISHNA 00045 BARB0BURHAN 1105 1105 Processed 20/07/2023 069651943 KRISHNA BANK OF BARODA(606985)
62 BURHANPUR MP-47-009-060-001/253
(PARATKUNDIYA) 		1747009060NRG24140720230078697 14/07/2023 rahul 1747009060WL006020 rahul 00045 BARB0BURHAN 1105 1105 Processed 20/07/2023 069651943 rahul BANK OF BARODA(606985)
63 BURHANPUR MP-47-009-060-001/259
(PARATKUNDIYA) 		1747009060NRG24140720230078703 14/07/2023 baka bai 1747009060WL006020 baka bai 00045 BARB0BURHAN 1105 1105 Processed 20/07/2023 069651943 bakabai BANK OF BARODA(606985)
64 BURHANPUR MP-47-009-060-001/279
(PARATKUNDIYA) 		1747009060NRG24140720230078704 14/07/2023 seadaan 1747009060WL006020 seadaan 00045 BARB0BURHAN 1105 1105 Processed 20/07/2023 069651943 seadaan BANK OF BARODA(606985)
65 BURHANPUR MP-47-009-060-001/316
(PARATKUNDIYA) 		1747009060NRG24140720230078602 14/07/2023 jhuna bai 1747009060WL006017 jhuna bai 00045 BARB0BURHAN 1105 1105 Processed 20/07/2023 069651943 jhunabai BANK OF BARODA(606985)
66 BURHANPUR MP-47-009-060-001/316
(PARATKUNDIYA) 		1747009060NRG24140720230078604 14/07/2023 patli 1747009060WL006017 patli 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 patli BANK OF BARODA(606985)
67 BURHANPUR MP-47-009-060-001/32-A
(PARATKUNDIYA) 		1747009060NRG24140720230078605 14/07/2023 lakshman 1747009060WL006017 lakshman 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 lakshman NARMADA JHABUA GRAMIN BANK(508515)
68 BURHANPUR MP-47-009-060-001/32-A
(PARATKUNDIYA) 		1747009060NRG24140720230078606 14/07/2023 meera 1747009060WL006017 meera 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 meera NARMADA JHABUA GRAMIN BANK(508515)
69 BURHANPUR MP-47-009-060-001/32-C
(PARATKUNDIYA) 		1747009060NRG24140720230078608 14/07/2023 BINA 1747009060WL006017 BINA 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 BINA NARMADA JHABUA GRAMIN BANK(508515)
70 BURHANPUR MP-47-009-060-001/32-C
(PARATKUNDIYA) 		1747009060NRG24140720230078607 14/07/2023 MOTALA 1747009060WL006017 MOTALA 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 MOTALA STATE BANK OF INDIA(508548)
71 BURHANPUR MP-47-009-060-001/412
(PARATKUNDIYA) 		1747009060NRG24140720230078583 14/07/2023 jamli 1747009060WL006015 jamli 00045 BARB0BURHAN 884 884 Processed 20/07/2023 069651943 jamli NARMADA JHABUA GRAMIN BANK(508515)
72 BURHANPUR MP-47-009-060-001/412
(PARATKUNDIYA) 		1747009060NRG24140720230078584 14/07/2023 mahesh 1747009060WL006015 mahesh 00045 BARB0BURHAN 884 884 Processed 20/07/2023 069651943 mahesh BANK OF BARODA(606985)
73 BURHANPUR MP-47-009-060-001/48
(PARATKUNDIYA) 		1747009060NRG24140720230078615 14/07/2023 barki bai 1747009060WL006017 barki bai 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 barkibai BANK OF BARODA(606985)
74 BURHANPUR MP-47-009-060-001/48
(PARATKUNDIYA) 		1747009060NRG24140720230078616 14/07/2023 MANGITA 1747009060WL006017 MANGITA 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 MANGITA BANK OF BARODA(606985)
75 BURHANPUR MP-47-009-060-001/67
(PARATKUNDIYA) 		1747009060NRG24140720230078621 14/07/2023 kavita 1747009060WL006017 kavita 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 kavita BANK OF BARODA(606985)
76 BURHANPUR MP-47-009-060-001/67
(PARATKUNDIYA) 		1747009060NRG24140720230078620 14/07/2023 sukalal 1747009060WL006017 sukalal 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 sukalal BANK OF BARODA(606985)
77 BURHANPUR MP-47-009-060-001/84
(PARATKUNDIYA) 		1747009060NRG24140720230078672 14/07/2023 lilu 1747009060WL006019 lilu 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 lilu BANK OF BARODA(606985)
78 BURHANPUR MP-47-009-061-001/1288
(PATONDA) 		1747009061NRG24130720230077923 14/07/2023 SATISH JAISWAL 1747009061WL005886 SATISH JAISWAL 00045 BARB0BURHAN 884 884 Processed 20/07/2023 069651943 SATISHJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
79 BURHANPUR MP-47-009-073-002/174
(UTAMBI) 		1747009075NRG24120720230076310 14/07/2023 GAMTI BAI 1747009075WL005709 GAMTI BAI 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 GAMTIBAI BANK OF BARODA(606985)
80 BURHANPUR MP-47-009-073-002/205-A
(UTAMBI) 		1747009075NRG24120720230076312 14/07/2023 NUREE BAI 1747009075WL005709 NUREE BAI 00045 BARB0BURHAN 1326 1326 Processed 20/07/2023 069651943 NUREEBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 97019 97019
81 BURHANPUR MP-47-009-061-001/1081
(PATONDA) 		1747009061NRG24130720230077838 14/07/2023 SITARAM SUPADU TAYADE 1747009061WL005845 SITARAM SUPADU TAYADE 00045 BARB0DBBURH 1326 1326 Processed 20/07/2023 069651943 SITARAMSUPADUTAYADE BANK OF BARODA(606985)
82 BURHANPUR MP-47-009-061-001/593
(PATONDA) 		1747009061NRG24130720230077937 14/07/2023 DILIP TUKARAM MAHAJAN 1747009061WL005891 DILIP TUKARAM MAHAJAN 00045 BARB0DBBURH 1326 1326 Processed 20/07/2023 069651943 DILIPTUKARAMMAHAJAN BANK OF BARODA(606985)
83 BURHANPUR MP-47-009-061-001/594
(PATONDA) 		1747009061NRG24130720230077869 14/07/2023 AJAY PUNAMCHAND 1747009061WL005858 AJAY PUNAMCHAND 00045 BARB0DBBURH 663 663 Processed 20/07/2023 069651943 AJAYPUNAMCHAND BANK OF BARODA(606985)
84 BURHANPUR MP-47-009-061-001/646
(PATONDA) 		1747009061NRG24130720230077941 14/07/2023 NILESH GYANESHWAR 1747009061WL005892 NILESH GYANESHWAR 00045 BARB0DBBURH 1326 1326 Processed 20/07/2023 069651943 NILESHGYANESHWAR BANK OF BARODA(606985)
85 BURHANPUR MP-47-009-061-001/796
(PATONDA) 		1747009061NRG24130720230077832 14/07/2023 RUBINA TADVI 1747009061WL005841 RUBINA TADVI 00045 BARB0DBBURH 1326 1326 Processed 20/07/2023 069651943 RUBINATADVI UNION BANK OF INDIA(508500)
SubTotal 5967 5967
86 BURHANPUR MP-47-009-054-001/120
(MALVIR) 		1747009054NRG24140720230078077 14/07/2023 Mahendra ghete 1747009054WL005907 Mahendra ghete 00045 BARB0DBSHAP 1326 1326 Processed 20/07/2023 069651943 Mahendraghete STATE BANK OF INDIA(508548)
87 BURHANPUR MP-47-009-054-001/120
(MALVIR) 		1747009054NRG24140720230078076 14/07/2023 MEERA BAI RAVINDRA GHETE 1747009054WL005907 MEERA BAI RAVINDRA GHETE 00045 BARB0DBSHAP 1326 1326 Processed 20/07/2023 069651943 MEERABAIRAVINDRAGHETE BANK OF BARODA(606985)
88 BURHANPUR MP-47-009-054-001/120
(MALVIR) 		1747009054NRG24140720230078075 14/07/2023 RAVINDRA PRAHLAD GHETE 1747009054WL005907 RAVINDRA PRAHLAD GHETE 00045 BARB0DBSHAP 1326 1326 Processed 20/07/2023 069651943 RAVINDRAPRAHLADGHETE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
89 BURHANPUR MP-47-009-054-001/153
(MALVIR) 		1747009054NRG24140720230078079 14/07/2023 NITA PRABHAKAR NAYKE 1747009054WL005907 NITA PRABHAKAR NAYKE 00045 BARB0DBSHAP 1326 1326 Processed 20/07/2023 069651943 NITAPRABHAKARNAYKE BANK OF BARODA(606985)
90 BURHANPUR MP-47-009-054-001/153
(MALVIR) 		1747009054NRG24140720230078078 14/07/2023 PRABHAKAR EKANATH NAYKE 1747009054WL005907 PRABHAKAR EKANATH NAYKE 00045 BARB0DBSHAP 1326 1326 Processed 20/07/2023 069651943 PRABHAKAREKANATHNAYKE BANK OF BARODA(606985)
91 BURHANPUR MP-47-009-054-001/155
(MALVIR) 		1747009054NRG24140720230078081 14/07/2023 SUSHILA BAI VAMAN 1747009054WL005907 SUSHILA BAI VAMAN 00045 BARB0DBSHAP 1326 1326 Processed 20/07/2023 069651943 SUSHILABAIVAMAN BANK OF BARODA(606985)
92 BURHANPUR MP-47-009-054-001/155
(MALVIR) 		1747009054NRG24140720230078080 14/07/2023 VAMAN KISAN 1747009054WL005907 VAMAN KISAN 00045 BARB0DBSHAP 1326 1326 Processed 20/07/2023 069651943 VAMANKISAN BANK OF BARODA(606985)
93 BURHANPUR MP-47-009-054-001/55
(MALVIR) 		1747009054NRG24140720230078082 14/07/2023 Sharada Ba iFakira Nayake 1747009054WL005907 Sharada Ba iFakira Nayake 00045 BARB0DBSHAP 1326 1326 Processed 20/07/2023 069651943 SharadaBaiFakiraNayake BANK OF BARODA(606985)
94 BURHANPUR MP-47-009-054-001/75
(MALVIR) 		1747009054NRG24140720230078084 14/07/2023 Aashabai Shatrughan Jadhav 1747009054WL005907 Aashabai Shatrughan Jadhav 00045 BARB0DBSHAP 1326 1326 Processed 20/07/2023 069651943 AashabaiShatrughanJadhav BANK OF BARODA(606985)
95 BURHANPUR MP-47-009-054-001/75
(MALVIR) 		1747009054NRG24140720230078083 14/07/2023 Shatrughan Devsingh Jadhav 1747009054WL005907 Shatrughan Devsingh Jadhav 00045 BARB0DBSHAP 1326 1326 Processed 20/07/2023 069651943 ShatrughanDevsinghJadhav BANK OF BARODA(606985)
96 BURHANPUR MP-47-009-054-002/102
(MALVIR) 		1747009054NRG24140720230078054 14/07/2023 AMARSINGH SANKAR 1747009054WL005904 AMARSINGH SANKAR 00045 BARB0DBSHAP 1326 1326 Processed 20/07/2023 069651943 AMARSINGHSANKAR BANK OF BARODA(606985)
97 BURHANPUR MP-47-009-054-002/102
(MALVIR) 		1747009054NRG24140720230078055 14/07/2023 Mangala bai Amarsingh Chouhan 1747009054WL005904 Mangala bai Amarsingh Chouhan 00045 BARB0DBSHAP 1326 1326 Processed 20/07/2023 069651943 MangalabaiAmarsinghChouhan BANK OF BARODA(606985)
98 BURHANPUR MP-47-009-054-002/104
(MALVIR) 		1747009054NRG24140720230078056 14/07/2023 Dinesh Morsingh Rathod 1747009054WL005904 Dinesh Morsingh Rathod 00045 BARB0DBSHAP 1326 1326 Processed 20/07/2023 069651943 DineshMorsinghRathod BANK OF BARODA(606985)
99 BURHANPUR MP-47-009-054-002/104
(MALVIR) 		1747009054NRG24140720230078057 14/07/2023 Jamnabai Dinesh Chauhan 1747009054WL005904 Jamnabai Dinesh Chauhan 00045 BARB0DBSHAP 1326 1326 Processed 20/07/2023 069651943 JamnabaiDineshChauhan BANK OF BARODA(606985)
100 BURHANPUR MP-47-009-054-002/112
(MALVIR) 		1747009054NRG24140720230078059 14/07/2023 BEBI BAI SANTOSH RATHOD 1747009054WL005904 BEBI BAI SANTOSH RATHOD 00045 BARB0DBSHAP 1326 1326 Processed 20/07/2023 069651943 BEBIBAISANTOSHRATHOD BANK OF BARODA(606985)
101 BURHANPUR MP-47-009-054-002/112
(MALVIR) 		1747009054NRG24140720230078058 14/07/2023 SANTOSH MORSINGH RATHOD 1747009054WL005904 SANTOSH MORSINGH RATHOD 00045 BARB0DBSHAP 1326 1326 Processed 20/07/2023 069651943 SANTOSHMORSINGHRATHOD BANK OF BARODA(606985)
102 BURHANPUR MP-47-009-054-002/192
(MALVIR) 		1747009054NRG24140720230078060 14/07/2023 LEELA BAI ISHRAM PAWAR 1747009054WL005904 LEELA BAI ISHRAM PAWAR 00045 BARB0DBSHAP 1326 1326 Processed 20/07/2023 069651943 LEELABAIISHRAMPAWAR BANK OF BARODA(606985)
103 BURHANPUR MP-47-009-054-002/27
(MALVIR) 		1747009054NRG24140720230078061 14/07/2023 GANESH TARA CHOHAN 1747009054WL005904 GANESH TARA CHOHAN 00045 BARB0DBSHAP 1326 1326 Processed 20/07/2023 069651943 GANESHTARACHOHAN STATE BANK OF INDIA(508548)
104 BURHANPUR MP-47-009-054-002/27
(MALVIR) 		1747009054NRG24140720230078062 14/07/2023 Vimalbai Ganesh chohan 1747009054WL005904 Vimalbai Ganesh chohan 00045 BARB0DBSHAP 1326 1326 Processed 20/07/2023 069651943 VimalbaiGaneshchohan BANK OF BARODA(606985)
105 BURHANPUR MP-47-009-054-002/28
(MALVIR) 		1747009054NRG24140720230078064 14/07/2023 Geetabai janaram 1747009054WL005904 Geetabai janaram 00045 BARB0DBSHAP 1326 1326 Processed 20/07/2023 069651943 Geetabaijanaram BANK OF BARODA(606985)
106 BURHANPUR MP-47-009-054-002/28
(MALVIR) 		1747009054NRG24140720230078063 14/07/2023 Janram Gulab 1747009054WL005904 Janram Gulab 00045 BARB0DBSHAP 1326 1326 Processed 20/07/2023 069651943 JanramGulab JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
107 BURHANPUR MP-47-009-054-002/30
(MALVIR) 		1747009054NRG24140720230078065 14/07/2023 MUNNIBAI MOHAN 1747009054WL005904 MUNNIBAI MOHAN 00045 BARB0DBSHAP 1326 1326 Processed 20/07/2023 069651943 MUNNIBAIMOHAN BANK OF BARODA(606985)
108 BURHANPUR MP-47-009-054-002/99
(MALVIR) 		1747009054NRG24140720230078066 14/07/2023 chhalu bai bhilsing 1747009054WL005904 chhalu bai bhilsing 00045 BARB0DBSHAP 1326 1326 Processed 20/07/2023 069651943 chhalubaibhilsing BANK OF BARODA(606985)
SubTotal 30498 30498
109 BURHANPUR MP-47-009-010-001/147
(BALDI) 		1747009010NRG24140720230078715 14/07/2023 Javed Hamid 1747009010WL006021 Javed Hamid 00045 BARB0LODHIP 1326 1326 Processed 20/07/2023 069651943 JavedHamid NARMADA JHABUA GRAMIN BANK(508515)
110 BURHANPUR MP-47-009-010-002/171
(BALDI) 		1747009010NRG24140720230078746 14/07/2023 Ramlal Mangalsing 1747009010WL006023 Ramlal Mangalsing 00045 BARB0LODHIP 1326 1326 Processed 20/07/2023 069651943 RamlalMangalsing BANK OF BARODA(606985)
111 BURHANPUR MP-47-009-010-002/197-A
(BALDI) 		1747009010NRG24140720230078752 14/07/2023 Rajaram jamsing 1747009010WL006023 Rajaram jamsing 00045 BARB0LODHIP 1326 1326 Processed 20/07/2023 069651943 Rajaramjamsing BANK OF BARODA(606985)
112 BURHANPUR MP-47-009-010-002/202
(BALDI) 		1747009010NRG24140720230078757 14/07/2023 Resmabai Kalusing 1747009010WL006023 Resmabai Kalusing 00045 BARB0LODHIP 1326 1326 Processed 20/07/2023 069651943 ResmabaiKalusing BANK OF BARODA(606985)
113 BURHANPUR MP-47-009-010-002/26
(BALDI) 		1747009010NRG24140720230078761 14/07/2023 Kusmabai Chagan 1747009010WL006023 Kusmabai Chagan 00045 BARB0LODHIP 1326 1326 Processed 20/07/2023 069651943 KusmabaiChagan BANK OF BARODA(606985)
114 BURHANPUR MP-47-009-010-002/28
(BALDI) 		1747009010NRG24140720230078762 14/07/2023 Batibai Devsing 1747009010WL006023 Batibai Devsing 00045 BARB0LODHIP 1326 1326 Processed 20/07/2023 069651943 BatibaiDevsing BANK OF BARODA(606985)
115 BURHANPUR MP-47-009-010-002/6
(BALDI) 		1747009010NRG24140720230078773 14/07/2023 Seema Suklal 1747009010WL006023 Seema Suklal 00045 BARB0LODHIP 1326 1326 Processed 20/07/2023 069651943 SeemaSuklal BANK OF BARODA(606985)
116 BURHANPUR MP-47-009-010-002/6
(BALDI) 		1747009010NRG24140720230078772 14/07/2023 Suklal indarsing 1747009010WL006023 Suklal indarsing 00045 BARB0LODHIP 1326 1326 Processed 20/07/2023 069651943 Suklalindarsing BANK OF BARODA(606985)
117 BURHANPUR MP-47-009-010-002/76
(BALDI) 		1747009010NRG24140720230078776 14/07/2023 salma rafik 1747009010WL006023 salma rafik 00045 BARB0LODHIP 1326 1326 Processed 20/07/2023 069651943 salmarafik BANK OF BARODA(606985)
SubTotal 11934 11934
118 BURHANPUR MP-47-009-035-001/1
(GADHTAL) 		1747009035NRG24140720230078782 14/07/2023 KOTWAL 1747009035WL006024 KOTWAL 00048 BKID0009504 1326 1326 Processed 20/07/2023 069651943 KOTWAL FINO PAYMENTS BANK LTD(608001)
119 BURHANPUR MP-47-009-035-001/120
(GADHTAL) 		1747009035NRG24140720230078787 14/07/2023 BARKA 1747009035WL006024 BARKA 00048 BKID0009504 1326 1326 Processed 20/07/2023 069651943 BARKA BANK OF INDIA(508505)
120 BURHANPUR MP-47-009-035-001/121
(GADHTAL) 		1747009035NRG24140720230078788 14/07/2023 SAKA GANDASH 1747009035WL006024 SAKA GANDASH 00048 BKID0009504 1326 1326 Processed 20/07/2023 069651943 SAKAGANDASH BANK OF BARODA(606985)
121 BURHANPUR MP-47-009-035-001/130
(GADHTAL) 		1747009035NRG24140720230078791 14/07/2023 KHUMSING RAMSING 1747009035WL006024 KHUMSING RAMSING 00048 BKID0009504 1326 1326 Processed 20/07/2023 069651943 KHUMSINGRAMSING BANK OF INDIA(508505)
122 BURHANPUR MP-47-009-035-001/82
(GADHTAL) 		1747009035NRG24140720230078802 14/07/2023 GOTIYA 1747009035WL006024 GOTIYA 00048 BKID0009504 1326 1326 Processed 20/07/2023 069651943 GOTIYA BANK OF INDIA(508505)
123 BURHANPUR MP-47-009-035-001/93
(GADHTAL) 		1747009035NRG24140720230078804 14/07/2023 Bhaedash Kishan 1747009035WL006024 Bhaedash Kishan 00048 BKID0009504 1326 1326 Processed 20/07/2023 069651943 BhaedashKishan BANK OF BARODA(606985)
124 BURHANPUR MP-47-009-035-001/93
(GADHTAL) 		1747009035NRG24140720230078803 14/07/2023 LALASING BHAYDAS 1747009035WL006024 LALASING BHAYDAS 00048 BKID0009504 1326 1326 Processed 20/07/2023 069651943 LALASINGBHAYDAS BANK OF INDIA(508505)
125 BURHANPUR MP-47-009-035-002/525
(GADHTAL) 		1747009035NRG24140720230078826 14/07/2023 sakina bai 1747009035WL006024 sakina bai 00048 BKID0009504 1105 1105 Processed 20/07/2023 069651943 sakinabai INDIA POST PAYMENTS BANK LIMITED(508528)
126 BURHANPUR MP-47-009-035-002/7
(GADHTAL) 		1747009035NRG24140720230078831 14/07/2023 GONDU GULJAR 1747009035WL006024 GONDU GULJAR 00048 BKID0009504 1105 1105 Processed 20/07/2023 069651943 GONDUGULJAR FINO PAYMENTS BANK LTD(608001)
127 BURHANPUR MP-47-009-035-003/286
(GADHTAL) 		1747009035NRG24140720230078837 14/07/2023 CHAGAN NANJYA 1747009035WL006024 CHAGAN NANJYA 00048 BKID0009504 1105 1105 Processed 20/07/2023 069651943 CHAGANNANJYA STATE BANK OF INDIA(508548)
128 BURHANPUR MP-47-009-035-003/286
(GADHTAL) 		1747009035NRG24140720230078838 14/07/2023 SHAYARI BAI CHHAGAN 1747009035WL006024 SHAYARI BAI CHHAGAN 00048 BKID0009504 1105 1105 Processed 20/07/2023 069651943 SHAYARIBAICHHAGAN STATE BANK OF INDIA(508548)
129 BURHANPUR MP-47-009-061-001/1100
(PATONDA) 		1747009061NRG24130720230077854 14/07/2023 ASLAM BHIKARI 1747009061WL005851 ASLAM BHIKARI 00048 BKID0009504 1326 1326 Processed 20/07/2023 069651943 ASLAMBHIKARI BANK OF INDIA(508505)
130 BURHANPUR MP-47-009-061-001/1167
(PATONDA) 		1747009061NRG24130720230077942 14/07/2023 RAMLAL DEVRAM 1747009061WL005893 RAMLAL DEVRAM 00048 BKID0009504 1326 1326 Processed 20/07/2023 069651943 RAMLALDEVRAM BANK OF INDIA(508505)
131 BURHANPUR MP-47-009-061-001/932
(PATONDA) 		1747009061NRG24130720230077950 14/07/2023 DEVKA BAI PRMOD 1747009061WL005896 DEVKA BAI PRMOD 00048 BKID0009504 221 221 Processed 20/07/2023 069651943 DEVKABAIPRMOD STATE BANK OF INDIA(508548)
SubTotal 16575 16575
132 BURHANPUR MP-47-009-010-002/172
(BALDI) 		1747009010NRG24140720230078747 14/07/2023 burakibai kamalsing 1747009010WL006023 burakibai kamalsing 00048 BKID0009506 1326 1326 Processed 20/07/2023 069651943 burakibaikamalsing BANK OF INDIA(508505)
133 BURHANPUR MP-47-009-035-001/140-A
(GADHTAL) 		1747009035NRG24140720230078794 14/07/2023 CHAMAR SING 1747009035WL006024 CHAMAR SING 00048 BKID0009506 1326 1326 Processed 20/07/2023 069651943 CHAMARSING BANK OF INDIA(508505)
134 BURHANPUR MP-47-009-060-001/117
(PARATKUNDIYA) 		1747009060NRG24140720230078382 14/07/2023 badli 1747009060WL005949 badli 00048 BKID0009506 1105 1105 Processed 20/07/2023 069651943 badli NARMADA JHABUA GRAMIN BANK(508515)
135 BURHANPUR MP-47-009-060-001/163-B
(PARATKUNDIYA) 		1747009060NRG24140720230078397 14/07/2023 SUNIL 1747009060WL005949 SUNIL 00048 BKID0009506 1105 1105 Processed 20/07/2023 069651943 SUNIL BANK OF INDIA(508505)
136 BURHANPUR MP-47-009-060-001/176
(PARATKUNDIYA) 		1747009060NRG24140720230078427 14/07/2023 Anju 1747009060WL005961 Anju 00048 BKID0009506 1326 1326 Processed 20/07/2023 069651943 Anju BANK OF INDIA(508505)
137 BURHANPUR MP-47-009-060-001/247-C
(PARATKUNDIYA) 		1747009060NRG24140720230078575 14/07/2023 kamlesh 1747009060WL006015 kamlesh 00048 BKID0009506 884 884 Processed 20/07/2023 069651943 kamlesh BANK OF INDIA(508505)
138 BURHANPUR MP-47-009-060-001/252
(PARATKUNDIYA) 		1747009060NRG24140720230078653 14/07/2023 revali bai 1747009060WL006018 revali bai 00048 BKID0009506 1105 1105 Processed 20/07/2023 069651943 revalibai BANK OF INDIA(508505)
139 BURHANPUR MP-47-009-060-001/279
(PARATKUNDIYA) 		1747009060NRG24140720230078705 14/07/2023 ditu 1747009060WL006020 ditu 00048 BKID0009506 1105 1105 Processed 20/07/2023 069651943 ditu BANK OF BARODA(606985)
140 BURHANPUR MP-47-009-060-001/314
(PARATKUNDIYA) 		1747009060NRG24140720230078666 14/07/2023 badi bai 1747009060WL006018 badi bai 00048 BKID0009506 1105 1105 Processed 20/07/2023 069651943 badibai BANK OF INDIA(508505)
141 BURHANPUR MP-47-009-060-001/340
(PARATKUNDIYA) 		1747009060NRG24140720230078612 14/07/2023 dongar singh 1747009060WL006017 dongar singh 00048 BKID0009506 1326 1326 Processed 20/07/2023 069651943 dongarsingh BANK OF INDIA(508505)
142 BURHANPUR MP-47-009-060-001/403
(PARATKUNDIYA) 		1747009060NRG24140720230078582 14/07/2023 fundli bai 1747009060WL006015 fundli bai 00048 BKID0009506 884 884 Processed 20/07/2023 069651943 fundlibai BANK OF INDIA(508505)
143 BURHANPUR MP-47-009-060-001/70-B
(PARATKUNDIYA) 		1747009060NRG24140720230078624 14/07/2023 nihal singh 1747009060WL006017 nihal singh 00048 BKID0009506 1326 1326 Processed 20/07/2023 069651943 nihalsingh BANK OF INDIA(508505)
144 BURHANPUR MP-47-009-060-001/79-A
(PARATKUNDIYA) 		1747009060NRG24140720230078630 14/07/2023 ganga 1747009060WL006017 ganga 00048 BKID0009506 1326 1326 Processed 20/07/2023 069651943 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
145 BURHANPUR MP-47-009-070-001/69
(TITGAON KALA) 		1747009077NRG24130720230077682 14/07/2023 LAKHAN KASHINATH 1747009077WL005813 LAKHAN KASHINATH 00048 BKID0009506 816 816 Processed 20/07/2023 069651943 LAKHANKASHINATH UCO BANK(607066)
146 BURHANPUR MP-47-009-073-002/577
(UTAMBI) 		1747009075NRG24120720230076324 14/07/2023 KIRMA BAI 1747009075WL005709 KIRMA BAI 00048 BKID0009506 1326 1326 Processed 20/07/2023 069651943 KIRMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17391 17391
147 BURHANPUR MP-47-009-017-001/637
(BODARLI (PIPALGAON)) 		1747009017NRG24130720230077673 14/07/2023 Niurutti 1747009017WL005809 Niurutti 00048 BKID0009509 1105 1105 Processed 20/07/2023 069651943 Niurutti BANK OF INDIA(508505)
148 BURHANPUR MP-47-009-044-001/425
(JASONDI) 		1747009044NRG24130720230077799 14/07/2023 MEHMUDABAI AKKALKHA 1747009044WL005835 MEHMUDABAI AKKALKHA 00048 BKID0009509 1326 1326 Processed 20/07/2023 069651943 MEHMUDABAIAKKALKHA BANK OF INDIA(508505)
SubTotal 2431 2431
149 BURHANPUR MP-47-009-006-001/117
(BADNAPUR) 		1747009006NRG24140720230077988 14/07/2023 EMA 1747009006WL005901 EMA 00048 BKID0009511 1326 1326 Processed 20/07/2023 069651943 EMA BANK OF INDIA(508505)
SubTotal 1326 1326
150 BURHANPUR MP-47-009-035-003/273
(GADHTAL) 		1747009035NRG24140720230078836 14/07/2023 KALINDAR DILDAR 1747009035WL006024 KALINDAR DILDAR 00048 BKID0009532 1105 1105 Processed 20/07/2023 069651943 KALINDARDILDAR BANK OF INDIA(508505)
151 BURHANPUR MP-47-009-035-003/291
(GADHTAL) 		1747009035NRG24140720230078840 14/07/2023 PRITI ALAVE 1747009035WL006024 PRITI ALAVE 00048 BKID0009532 1105 1105 Processed 20/07/2023 069651943 PRITIALAVE BANK OF INDIA(508505)
152 BURHANPUR MP-47-009-035-003/291
(GADHTAL) 		1747009035NRG24140720230078839 14/07/2023 RAJU ALAVE 1747009035WL006024 RAJU ALAVE 00048 BKID0009532 1105 1105 Processed 20/07/2023 069651943 RAJUALAVE BANK OF BARODA(606985)
153 BURHANPUR MP-47-009-061-001/1234
(PATONDA) 		1747009061NRG24130720230077936 14/07/2023 AARIFA AKRAM 1747009061WL005890 AARIFA AKRAM 00048 BKID0009532 1326 1326 Processed 20/07/2023 069651943 AARIFAAKRAM BANK OF INDIA(508505)
154 BURHANPUR MP-47-009-061-001/1288
(PATONDA) 		1747009061NRG24130720230077924 14/07/2023 VAISHALI SATISH 1747009061WL005886 VAISHALI SATISH 00048 BKID0009532 884 884 Processed 20/07/2023 069651943 VAISHALISATISH INDIA POST PAYMENTS BANK LIMITED(508528)
155 BURHANPUR MP-47-009-061-001/259
(PATONDA) 		1747009061NRG24130720230077847 14/07/2023 RAHUL GOPAL 1747009061WL005847 RAHUL GOPAL 00048 BKID0009532 1326 1326 Processed 20/07/2023 069651943 RAHULGOPAL BANK OF INDIA(508505)
156 BURHANPUR MP-47-009-061-001/657
(PATONDA) 		1747009061NRG24130720230077841 14/07/2023 JYOTI SUNIL 1747009061WL005845 JYOTI SUNIL 00048 BKID0009532 1326 1326 Processed 20/07/2023 069651943 JYOTISUNIL BANK OF INDIA(508505)
157 BURHANPUR MP-47-009-061-001/694
(PATONDA) 		1747009061NRG24130720230077843 14/07/2023 SUREKHA VIJAY 1747009061WL005845 SUREKHA VIJAY 00048 BKID0009532 1326 1326 Processed 20/07/2023 069651943 SUREKHAVIJAY BANK OF INDIA(508505)
158 BURHANPUR MP-47-009-061-001/987
(PATONDA) 		1747009061NRG24130720230077925 14/07/2023 AASHA BAI 1747009061WL005886 AASHA BAI 00048 BKID0009532 884 884 Processed 20/07/2023 069651943 AASHABAI BANK OF INDIA(508505)
159 BURHANPUR MP-47-009-061-001/987
(PATONDA) 		1747009061NRG24130720230077927 14/07/2023 KAVITA 1747009061WL005886 KAVITA 00048 BKID0009532 884 884 Processed 20/07/2023 069651943 KAVITA BANK OF INDIA(508505)
160 BURHANPUR MP-47-009-061-002/154
(PATONDA) 		1747009061NRG24130720230077852 14/07/2023 SONA BAI CHANDAN 1747009061WL005849 SONA BAI CHANDAN 00048 BKID0009532 1326 1326 Processed 20/07/2023 069651943 SONABAICHANDAN BANK OF INDIA(508505)
SubTotal 12597 12597
161 BURHANPUR MP-47-009-030-002/213
(DHULKOT) 		1747009030NRG24130720230077313 14/07/2023 Eastar 1747009030WL005778 Eastar 00048 BKID0009548 1326 1326 Processed 20/07/2023 069651943 Eastar BANK OF INDIA(508505)
SubTotal 1326 1326
162 BURHANPUR MP-47-009-006-001/103-C
(BADNAPUR) 		1747009006NRG24140720230077976 14/07/2023 suklal nansing 1747009006WL005901 suklal nansing 00048 BKID0009575 1326 1326 Processed 20/07/2023 069651943 suklalnansing UNION BANK OF INDIA(508500)
163 BURHANPUR MP-47-009-006-001/81-A
(BADNAPUR) 		1747009006NRG24140720230078045 14/07/2023 SAKARAM REVSING 1747009006WL005901 SAKARAM REVSING 00048 BKID0009575 1326 1326 Processed 20/07/2023 069651943 SAKARAMREVSING BANK OF INDIA(508505)
164 BURHANPUR MP-47-009-060-001/252
(PARATKUNDIYA) 		1747009060NRG24140720230078652 14/07/2023 SURLI BAI MAHENDRA 1747009060WL006018 SURLI BAI MAHENDRA 00048 BKID0009575 1105 1105 Processed 20/07/2023 069651943 SURLIBAIMAHENDRA BANK OF INDIA(508505)
165 BURHANPUR MP-47-009-060-001/84
(PARATKUNDIYA) 		1747009060NRG24140720230078671 14/07/2023 gangla 1747009060WL006019 gangla 00048 BKID0009575 1326 1326 Processed 20/07/2023 069651943 gangla BANK OF INDIA(508505)
SubTotal 5083 5083
166 BURHANPUR MP-47-009-017-001/637
(BODARLI (PIPALGAON)) 		1747009017NRG24130720230077674 14/07/2023 Pushplta 1747009017WL005809 Pushplta 00048 BKID0009588 1105 1105 Processed 20/07/2023 069651943 Pushplta BANK OF INDIA(508505)
167 BURHANPUR MP-47-009-017-001/680
(BODARLI (PIPALGAON)) 		1747009017NRG24130720230077676 14/07/2023 Gyaneshwer 1747009017WL005809 Gyaneshwer 00048 BKID0009588 1105 1105 Processed 20/07/2023 069651943 Gyaneshwer BANK OF INDIA(508505)
168 BURHANPUR MP-47-009-017-001/680
(BODARLI (PIPALGAON)) 		1747009017NRG24130720230077677 14/07/2023 KAVITA BAI GYANESHWAR 1747009017WL005809 KAVITA BAI GYANESHWAR 00048 BKID0009588 1105 1105 Processed 20/07/2023 069651943 KAVITABAIGYANESHWAR BANK OF INDIA(508505)
169 BURHANPUR MP-47-009-044-001/309
(JASONDI) 		1747009044NRG24130720230077796 14/07/2023 ATUL RAMESH 1747009044WL005835 ATUL RAMESH 00048 BKID0009588 1326 1326 Processed 20/07/2023 069651943 ATULRAMESH BANK OF INDIA(508505)
170 BURHANPUR MP-47-009-044-001/309
(JASONDI) 		1747009044NRG24130720230077795 14/07/2023 NILESH RAMESH 1747009044WL005835 NILESH RAMESH 00048 BKID0009588 1326 1326 Processed 20/07/2023 069651943 NILESHRAMESH BANK OF INDIA(508505)
171 BURHANPUR MP-47-009-044-001/346
(JASONDI) 		1747009044NRG24130720230077798 14/07/2023 SABANAM NIJAM 1747009044WL005835 SABANAM NIJAM 00048 BKID0009588 1326 1326 Processed 20/07/2023 069651943 SABANAMNIJAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
172 BURHANPUR MP-47-009-060-001/143-A
(PARATKUNDIYA) 		1747009060NRG24140720230078391 14/07/2023 manju 1747009060WL005949 manju 00048 BKID0009911 1105 1105 Processed 20/07/2023 069651943 manju BANK OF INDIA(508505)
173 BURHANPUR MP-47-009-060-001/143-A
(PARATKUNDIYA) 		1747009060NRG24140720230078390 14/07/2023 ramlala 1747009060WL005949 ramlala 00048 BKID0009911 1105 1105 Processed 20/07/2023 069651943 ramlala BANK OF INDIA(508505)
174 BURHANPUR MP-47-009-060-001/214-A
(PARATKUNDIYA) 		1747009060NRG24140720230078686 14/07/2023 ravin najarsingh 1747009060WL006020 ravin najarsingh 00048 BKID0009911 1105 1105 Processed 20/07/2023 069651943 ravinnajarsingh BANK OF INDIA(508505)
175 BURHANPUR MP-47-009-060-001/214-A
(PARATKUNDIYA) 		1747009060NRG24140720230078687 14/07/2023 shah 1747009060WL006020 shah 00048 BKID0009911 1105 1105 Processed 20/07/2023 069651943 shah BANK OF BARODA(606985)
176 BURHANPUR MP-47-009-060-001/215-A
(PARATKUNDIYA) 		1747009060NRG24140720230078647 14/07/2023 PINKI 1747009060WL006018 PINKI 00048 BKID0009911 1105 1105 Processed 20/07/2023 069651943 PINKI BANK OF INDIA(508505)
177 BURHANPUR MP-47-009-060-001/246-B
(PARATKUNDIYA) 		1747009060NRG24140720230078568 14/07/2023 subhash 1747009060WL006015 subhash 00048 BKID0009911 884 884 Processed 20/07/2023 069651943 subhash BANK OF BARODA(606985)
178 BURHANPUR MP-47-009-060-001/95-A
(PARATKUNDIYA) 		1747009060NRG24140720230078679 14/07/2023 jitendr 1747009060WL006019 jitendr 00048 BKID0009911 1326 1326 Processed 20/07/2023 069651943 jitendr BANK OF INDIA(508505)
179 BURHANPUR MP-47-009-060-001/95-A
(PARATKUNDIYA) 		1747009060NRG24140720230078680 14/07/2023 sukma 1747009060WL006019 sukma 00048 BKID0009911 1326 1326 Processed 20/07/2023 069651943 sukma BANK OF INDIA(508505)
SubTotal 9061 9061
180 BURHANPUR MP-47-009-006-001/119-C
(BADNAPUR) 		1747009006NRG24140720230077995 14/07/2023 RINKI BAI KEALASH 1747009006WL005901 RINKI BAI KEALASH 00051 MAHB0000143 1326 1326 Processed 20/07/2023 069651943 RINKIBAIKEALASH BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
181 BURHANPUR MP-47-009-006-001/31
(BADNAPUR) 		1747009006NRG24140720230078022 14/07/2023 Madan 1747009006WL005901 Madan 00078 CNRB0017750 1326 1326 Processed 20/07/2023 069651943 Madan CANARA BANK(508532)
182 BURHANPUR MP-47-009-037-001/9-A
(HASANPURA) 		1747009037NRG24130720230077881 14/07/2023 panubai 1747009037WL005862 panubai 00078 CNRB0017750 1326 1326 Processed 20/07/2023 069651943 panubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
183 BURHANPUR MP-47-009-010-001/191
(BALDI) 		1747009010NRG24140720230078717 14/07/2023 Mr. IRFAN YAKUB 1747009010WL006021 Mr. IRFAN YAKUB 00089 CBIN0283534 1326 1326 Processed 20/07/2023 069651943 Mr.IRFANYAKUB NARMADA JHABUA GRAMIN BANK(508515)
184 BURHANPUR MP-47-009-010-002/1
(BALDI) 		1747009010NRG24140720230078736 14/07/2023 anitabai najalya 1747009010WL006023 anitabai najalya 00089 CBIN0283534 1326 1326 Processed 20/07/2023 069651943 anitabainajalya AIRTEL PAYMENTS BANK LIMITED(990288)
185 BURHANPUR MP-47-009-010-002/144
(BALDI) 		1747009010NRG24140720230078740 14/07/2023 LUKMAN NIJAM 1747009010WL006023 LUKMAN NIJAM 00089 CBIN0283534 1326 1326 Processed 20/07/2023 069651943 LUKMANNIJAM CENTRAL BANK OF INDIA(607115)
186 BURHANPUR MP-47-009-010-002/145
(BALDI) 		1747009010NRG24140720230078741 14/07/2023 JUGRA ARMAN 1747009010WL006023 JUGRA ARMAN 00089 CBIN0283534 1326 1326 Processed 20/07/2023 069651943 JUGRAARMAN BANK OF INDIA(508505)
187 BURHANPUR MP-47-009-010-002/168
(BALDI) 		1747009010NRG24140720230078744 14/07/2023 FIROJ NATTHU 1747009010WL006023 FIROJ NATTHU 00089 CBIN0283534 1326 1326 Processed 20/07/2023 069651943 FIROJNATTHU CENTRAL BANK OF INDIA(607115)
188 BURHANPUR MP-47-009-010-002/177
(BALDI) 		1747009010NRG24140720230078748 14/07/2023 godabai jayapal 1747009010WL006023 godabai jayapal 00089 CBIN0283534 1326 1326 Processed 20/07/2023 069651943 godabaijayapal NARMADA JHABUA GRAMIN BANK(508515)
189 BURHANPUR MP-47-009-010-002/197-A
(BALDI) 		1747009010NRG24140720230078753 14/07/2023 Ushila Rajaram 1747009010WL006023 Ushila Rajaram 00089 CBIN0283534 1326 1326 Processed 20/07/2023 069651943 UshilaRajaram CENTRAL BANK OF INDIA(607115)
190 BURHANPUR MP-47-009-010-002/20
(BALDI) 		1747009010NRG24140720230078754 14/07/2023 akalsing dhudara 1747009010WL006023 akalsing dhudara 00089 CBIN0283534 1326 1326 Processed 20/07/2023 069651943 akalsingdhudara JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
191 BURHANPUR MP-47-009-010-002/303-B
(BALDI) 		1747009010NRG24140720230078763 14/07/2023 SREERAM BHAHADURSING 1747009010WL006023 SREERAM BHAHADURSING 00089 CBIN0283534 1326 1326 Processed 20/07/2023 069651943 SREERAMBHAHADURSING CENTRAL BANK OF INDIA(607115)
192 BURHANPUR MP-47-009-010-002/32
(BALDI) 		1747009010NRG24140720230078767 14/07/2023 marjina sarif 1747009010WL006023 marjina sarif 00089 CBIN0283534 1326 1326 Processed 20/07/2023 069651943 marjinasarif BANK OF BARODA(606985)
193 BURHANPUR MP-47-009-010-002/34
(BALDI) 		1747009010NRG24140720230078768 14/07/2023 amina 1747009010WL006023 amina 00089 CBIN0283534 1326 1326 Processed 20/07/2023 069651943 amina CENTRAL BANK OF INDIA(607115)
194 BURHANPUR MP-47-009-010-002/43
(BALDI) 		1747009010NRG24140720230078769 14/07/2023 dulkibai madan 1747009010WL006023 dulkibai madan 00089 CBIN0283534 1326 1326 Processed 20/07/2023 069651943 dulkibaimadan CENTRAL BANK OF INDIA(607115)
195 BURHANPUR MP-47-009-010-002/53
(BALDI) 		1747009010NRG24140720230078771 14/07/2023 KALIM SUBHAN 1747009010WL006023 KALIM SUBHAN 00089 CBIN0283534 1326 1326 Processed 20/07/2023 069651943 KALIMSUBHAN CENTRAL BANK OF INDIA(607115)
196 BURHANPUR MP-47-009-010-002/69
(BALDI) 		1747009010NRG24140720230078774 14/07/2023 Zazadsing sankar 1747009010WL006023 Zazadsing sankar 00089 CBIN0283534 1326 1326 Processed 20/07/2023 069651943 Zazadsingsankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
197 BURHANPUR MP-47-009-010-002/83
(BALDI) 		1747009010NRG24140720230078778 14/07/2023 indarsing sankar 1747009010WL006023 indarsing sankar 00089 CBIN0283534 1326 1326 Processed 20/07/2023 069651943 indarsingsankar CENTRAL BANK OF INDIA(607115)
198 BURHANPUR MP-47-009-010-002/83
(BALDI) 		1747009010NRG24140720230078779 14/07/2023 KANUBAI INDRASINGH 1747009010WL006023 KANUBAI INDRASINGH 00089 CBIN0283534 1326 1326 Processed 20/07/2023 069651943 KANUBAIINDRASINGH CENTRAL BANK OF INDIA(607115)
199 BURHANPUR MP-47-009-010-002/84
(BALDI) 		1747009010NRG24140720230078780 14/07/2023 JAITUN MUSIR 1747009010WL006023 JAITUN MUSIR 00089 CBIN0283534 1326 1326 Processed 20/07/2023 069651943 JAITUNMUSIR CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
200 BURHANPUR MP-47-009-035-001/597
(GADHTAL) 		1747009035NRG24140720230078798 14/07/2023 LALASING 1747009035WL006024 LALASING 00152 HDFC0003861 1326 1326 Processed 20/07/2023 069651943 LALASING BANK OF INDIA(508505)
201 BURHANPUR MP-47-009-060-001/143
(PARATKUNDIYA) 		1747009060NRG24140720230078388 14/07/2023 ANTARSING BHUVAN 1747009060WL005949 ANTARSING BHUVAN 00152 HDFC0003861 1105 1105 Processed 20/07/2023 069651943 ANTARSINGBHUVAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
202 BURHANPUR MP-47-009-060-001/147
(PARATKUNDIYA) 		1747009060NRG24140720230078394 14/07/2023 sumli bai 1747009060WL005949 sumli bai 00152 HDFC0003861 1105 1105 Processed 20/07/2023 069651943 sumlibai HDFC BANK LTD(607152)
203 BURHANPUR MP-47-009-060-001/15
(PARATKUNDIYA) 		1747009060NRG24140720230078553 14/07/2023 hushan 1747009060WL006015 hushan 00152 HDFC0003861 884 884 Processed 20/07/2023 069651943 hushan HDFC BANK LTD(607152)
204 BURHANPUR MP-47-009-060-001/171
(PARATKUNDIYA) 		1747009060NRG24140720230078557 14/07/2023 SHANKAR KALU 1747009060WL006015 SHANKAR KALU 00152 HDFC0003861 884 884 Processed 20/07/2023 069651943 SHANKARKALU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
205 BURHANPUR MP-47-009-060-001/201
(PARATKUNDIYA) 		1747009060NRG24140720230078587 14/07/2023 MOHANSING DURSING 1747009060WL006016 MOHANSING DURSING 00152 HDFC0003861 1326 1326 Processed 20/07/2023 069651943 MOHANSINGDURSING STATE BANK OF INDIA(508548)
206 BURHANPUR MP-47-009-060-001/206
(PARATKUNDIYA) 		1747009060NRG24140720230078558 14/07/2023 GYANSING DITYA 1747009060WL006015 GYANSING DITYA 00152 HDFC0003861 884 884 Processed 20/07/2023 069651943 GYANSINGDITYA HDFC BANK LTD(607152)
207 BURHANPUR MP-47-009-060-001/207
(PARATKUNDIYA) 		1747009060NRG24140720230078560 14/07/2023 KALU AMAANSINGH 1747009060WL006015 KALU AMAANSINGH 00152 HDFC0003861 884 884 Processed 20/07/2023 069651943 KALUAMAANSINGH STATE BANK OF INDIA(508548)
208 BURHANPUR MP-47-009-060-001/81
(PARATKUNDIYA) 		1747009060NRG24140720230078631 14/07/2023 SUKLAL 1747009060WL006017 SUKLAL 00152 HDFC0003861 1326 1326 Processed 20/07/2023 069651943 SUKLAL HDFC BANK LTD(607152)
209 BURHANPUR MP-47-009-060-001/85
(PARATKUNDIYA) 		1747009060NRG24140720230078633 14/07/2023 emdiya 1747009060WL006017 emdiya 00152 HDFC0003861 1105 1105 Processed 20/07/2023 069651943 emdiya STATE BANK OF INDIA(508548)
210 BURHANPUR MP-47-009-073-002/267
(UTAMBI) 		1747009075NRG24120720230076314 14/07/2023 KARA AADA 1747009075WL005709 KARA AADA 00152 HDFC0003861 1326 1326 Processed 20/07/2023 069651943 KARAAADA HDFC BANK LTD(607152)
211 BURHANPUR MP-47-009-073-002/267
(UTAMBI) 		1747009075NRG24120720230076316 14/07/2023 SAKARAM 1747009075WL005709 SAKARAM 00152 HDFC0003861 1326 1326 Processed 20/07/2023 069651943 SAKARAM BANK OF BARODA(606985)
SubTotal 13481 13481
212 BURHANPUR MP-47-009-006-001/119-B
(BADNAPUR) 		1747009006NRG24140720230077991 14/07/2023 Kamli bai sreeram 1747009006WL005901 Kamli bai sreeram 00415 SBIN0000143 1326 1326 Processed 20/07/2023 069651943 Kamlibaisreeram BANK OF BARODA(606985)
SubTotal 1326 1326
213 BURHANPUR MP-47-009-006-001/116
(BADNAPUR) 		1747009006NRG24140720230077984 14/07/2023 MALSING SUKLIYA 1747009006WL005901 MALSING SUKLIYA 00415 SBIN0000342 1326 1326 Processed 20/07/2023 069651943 MALSINGSUKLIYA STATE BANK OF INDIA(508548)
214 BURHANPUR MP-47-009-006-001/119-B
(BADNAPUR) 		1747009006NRG24140720230077992 14/07/2023 sreram fhulsing 1747009006WL005901 sreram fhulsing 00415 SBIN0000342 1326 1326 Processed 20/07/2023 069651943 sreramfhulsing BANK OF BARODA(606985)
215 BURHANPUR MP-47-009-006-001/146
(BADNAPUR) 		1747009006NRG24140720230078008 14/07/2023 BAHADAR GARDAN 1747009006WL005901 BAHADAR GARDAN 00415 SBIN0000342 1326 1326 Processed 20/07/2023 069651943 BAHADARGARDAN STATE BANK OF INDIA(508548)
216 BURHANPUR MP-47-009-006-001/146
(BADNAPUR) 		1747009006NRG24140720230078009 14/07/2023 BAHADAR GARDAN 1747009006WL005901 BAHADAR GARDAN 00415 SBIN0000342 1326 1326 Processed 20/07/2023 069651943 BAHADARGARDAN BANK OF BARODA(606985)
217 BURHANPUR MP-47-009-006-001/38
(BADNAPUR) 		1747009006NRG24140720230078024 14/07/2023 mohan pahadiya 1747009006WL005901 mohan pahadiya 00415 SBIN0000342 1326 1326 Processed 20/07/2023 069651943 mohanpahadiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
218 BURHANPUR MP-47-009-006-001/43
(BADNAPUR) 		1747009006NRG24140720230078034 14/07/2023 RANJIT KANSING 1747009006WL005901 RANJIT KANSING 00415 SBIN0000342 1326 1326 Processed 20/07/2023 069651943 RANJITKANSING STATE BANK OF INDIA(508548)
219 BURHANPUR MP-47-009-006-001/54
(BADNAPUR) 		1747009006NRG24140720230078042 14/07/2023 SELENDRA 1747009006WL005901 SELENDRA 00415 SBIN0000342 1326 1326 Processed 20/07/2023 069651943 SELENDRA STATE BANK OF INDIA(508548)
220 BURHANPUR MP-47-009-061-001/1135
(PATONDA) 		1747009061NRG24130720230077867 14/07/2023 SHANTARAM RAJARAM 1747009061WL005858 SHANTARAM RAJARAM 00415 SBIN0000342 663 663 Processed 20/07/2023 069651943 SHANTARAMRAJARAM BANK OF BARODA(606985)
221 BURHANPUR MP-47-009-061-001/215
(PATONDA) 		1747009061NRG24130720230077865 14/07/2023 GANESH DEVRAM 1747009061WL005857 GANESH DEVRAM 00415 SBIN0000342 1326 1326 Processed 20/07/2023 069651943 GANESHDEVRAM STATE BANK OF INDIA(508548)
222 BURHANPUR MP-47-009-061-001/593
(PATONDA) 		1747009061NRG24130720230077939 14/07/2023 VAIBHAV DILIP 1747009061WL005891 VAIBHAV DILIP 00415 SBIN0000342 1326 1326 Processed 20/07/2023 069651943 VAIBHAVDILIP BANK OF BARODA(606985)
SubTotal 12597 12597
223 BURHANPUR MP-47-009-006-001/112
(BADNAPUR) 		1747009006NRG24140720230077979 14/07/2023 MAHALI BAI RUMAL 1747009006WL005901 MAHALI BAI RUMAL 00415 SBIN0030006 1326 1326 Processed 20/07/2023 069651943 MAHALIBAIRUMAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
224 BURHANPUR MP-47-009-060-001/426
(PARATKUNDIYA) 		1747009060NRG24140720230078614 14/07/2023 dashari 1747009060WL006017 dashari 00415 SBIN0030040 1326 1326 Processed 20/07/2023 069651943 dashari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
225 BURHANPUR MP-47-009-035-002/7-A
(GADHTAL) 		1747009035NRG24140720230078832 14/07/2023 AYUB 1747009035WL006024 AYUB 00415 SBIN0030188 1105 1105 Processed 20/07/2023 069651943 AYUB FINO PAYMENTS BANK LTD(608001)
226 BURHANPUR MP-47-009-061-001/1001
(PATONDA) 		1747009061NRG24130720230077871 14/07/2023 ESHWAR RAGHUNATH 1747009061WL005859 ESHWAR RAGHUNATH 00415 SBIN0030188 884 884 Processed 20/07/2023 069651943 ESHWARRAGHUNATH PUNJAB NATIONAL BANK(508568)
227 BURHANPUR MP-47-009-061-001/1002
(PATONDA) 		1747009061NRG24130720230077872 14/07/2023 RAGHUNATH SHANKAR 1747009061WL005859 RAGHUNATH SHANKAR 00415 SBIN0030188 884 884 Processed 20/07/2023 069651943 RAGHUNATHSHANKAR THE JALGAON PEOPLES CO OP BANK LTD(607134)
228 BURHANPUR MP-47-009-061-001/1016
(PATONDA) 		1747009061NRG24130720230077899 14/07/2023 PRAMILA RAJENDRA 1747009061WL005871 PRAMILA RAJENDRA 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 PRAMILARAJENDRA STATE BANK OF INDIA(508548)
229 BURHANPUR MP-47-009-061-001/1016
(PATONDA) 		1747009061NRG24130720230077898 14/07/2023 RAJENDRA KASHINATH MAHAJAN 1747009061WL005871 RAJENDRA KASHINATH MAHAJAN 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 RAJENDRAKASHINATHMAHAJAN STATE BANK OF INDIA(508548)
230 BURHANPUR MP-47-009-061-001/1025
(PATONDA) 		1747009061NRG24130720230077932 14/07/2023 DIPALI PRAMOD PATIL 1747009061WL005889 DIPALI PRAMOD PATIL 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 DIPALIPRAMODPATIL STATE BANK OF INDIA(508548)
231 BURHANPUR MP-47-009-061-001/1058
(PATONDA) 		1747009061NRG24130720230077946 14/07/2023 USHABAI GAJANAND MAHAJAN 1747009061WL005894 USHABAI GAJANAND MAHAJAN 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 USHABAIGAJANANDMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
232 BURHANPUR MP-47-009-061-001/1069
(PATONDA) 		1747009061NRG24130720230077888 14/07/2023 ASHHABAI MANISH 1747009061WL005866 ASHHABAI MANISH 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 ASHHABAIMANISH STATE BANK OF INDIA(508548)
233 BURHANPUR MP-47-009-061-001/1069
(PATONDA) 		1747009061NRG24130720230077887 14/07/2023 MANISH ASHOK 1747009061WL005866 MANISH ASHOK 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 MANISHASHOK STATE BANK OF INDIA(508548)
234 BURHANPUR MP-47-009-061-001/1074
(PATONDA) 		1747009061NRG24130720230077947 14/07/2023 BHAWAN RAGHUNATH 1747009061WL005895 BHAWAN RAGHUNATH 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 BHAWANRAGHUNATH STATE BANK OF INDIA(508548)
235 BURHANPUR MP-47-009-061-001/1074
(PATONDA) 		1747009061NRG24130720230077948 14/07/2023 SUNANDA MAHAJAN 1747009061WL005895 SUNANDA MAHAJAN 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 SUNANDAMAHAJAN STATE BANK OF INDIA(508548)
236 BURHANPUR MP-47-009-061-001/1086
(PATONDA) 		1747009061NRG24130720230077951 14/07/2023 KANTA NAI TRILOKCHANDRA 1747009061WL005897 KANTA NAI TRILOKCHANDRA 00415 SBIN0030188 884 884 Processed 20/07/2023 069651943 KANTANAITRILOKCHANDRA STATE BANK OF INDIA(508548)
237 BURHANPUR MP-47-009-061-001/1100
(PATONDA) 		1747009061NRG24130720230077855 14/07/2023 SHAMSHAD ASLAM TADVI 1747009061WL005851 SHAMSHAD ASLAM TADVI 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 SHAMSHADASLAMTADVI STATE BANK OF INDIA(508548)
238 BURHANPUR MP-47-009-061-001/1135
(PATONDA) 		1747009061NRG24130720230077868 14/07/2023 ALKASHANTARAM 1747009061WL005858 ALKASHANTARAM 00415 SBIN0030188 663 663 Processed 20/07/2023 069651943 ALKASHANTARAM STATE BANK OF INDIA(508548)
239 BURHANPUR MP-47-009-061-001/1149
(PATONDA) 		1747009061NRG24130720230077829 14/07/2023 JAYDABI MUSTAK 1747009061WL005840 JAYDABI MUSTAK 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 JAYDABIMUSTAK STATE BANK OF INDIA(508548)
240 BURHANPUR MP-47-009-061-001/1149
(PATONDA) 		1747009061NRG24130720230077828 14/07/2023 MUSHTAK SHABBIR 1747009061WL005840 MUSHTAK SHABBIR 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 MUSHTAKSHABBIR STATE BANK OF INDIA(508548)
241 BURHANPUR MP-47-009-061-001/1153
(PATONDA) 		1747009061NRG24130720230077894 14/07/2023 MOHAN SHANTARAM 1747009061WL005868 MOHAN SHANTARAM 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 MOHANSHANTARAM STATE BANK OF INDIA(508548)
242 BURHANPUR MP-47-009-061-001/1153
(PATONDA) 		1747009061NRG24130720230077893 14/07/2023 SHANTARAM SUKHLAL 1747009061WL005868 SHANTARAM SUKHLAL 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 SHANTARAMSUKHLAL STATE BANK OF INDIA(508548)
243 BURHANPUR MP-47-009-061-001/1167
(PATONDA) 		1747009061NRG24130720230077943 14/07/2023 LATA BAI RAMLAL 1747009061WL005893 LATA BAI RAMLAL 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 LATABAIRAMLAL STATE BANK OF INDIA(508548)
244 BURHANPUR MP-47-009-061-001/1217
(PATONDA) 		1747009061NRG24130720230077864 14/07/2023 MAMTA YOGESH MAHAJAN 1747009061WL005856 MAMTA YOGESH MAHAJAN 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 MAMTAYOGESHMAHAJAN STATE BANK OF INDIA(508548)
245 BURHANPUR MP-47-009-061-001/1217
(PATONDA) 		1747009061NRG24130720230077863 14/07/2023 YOGESH SADASHIV MAHAJAN 1747009061WL005856 YOGESH SADASHIV MAHAJAN 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 YOGESHSADASHIVMAHAJAN STATE BANK OF INDIA(508548)
246 BURHANPUR MP-47-009-061-001/1237
(PATONDA) 		1747009061NRG24130720230077877 14/07/2023 SHITAL SANTOSH 1747009061WL005861 SHITAL SANTOSH 00415 SBIN0030188 663 663 Processed 20/07/2023 069651943 SHITALSANTOSH STATE BANK OF INDIA(508548)
247 BURHANPUR MP-47-009-061-001/1265
(PATONDA) 		1747009061NRG24130720230077862 14/07/2023 RANJANA DAYARAM INGALE 1747009061WL005855 RANJANA DAYARAM INGALE 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 RANJANADAYARAMINGALE STATE BANK OF INDIA(508548)
248 BURHANPUR MP-47-009-061-001/1282
(PATONDA) 		1747009061NRG24130720230077837 14/07/2023 LATA BAI SANJAY 1747009061WL005844 LATA BAI SANJAY 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 LATABAISANJAY STATE BANK OF INDIA(508548)
249 BURHANPUR MP-47-009-061-001/153
(PATONDA) 		1747009061NRG24130720230077850 14/07/2023 RUKSANA RASEED TADVI 1747009061WL005848 RUKSANA RASEED TADVI 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 RUKSANARASEEDTADVI STATE BANK OF INDIA(508548)
250 BURHANPUR MP-47-009-061-001/160
(PATONDA) 		1747009061NRG24130720230077833 14/07/2023 SAMINA BAI BASHIR 1747009061WL005842 SAMINA BAI BASHIR 00415 SBIN0030188 221 221 Processed 20/07/2023 069651943 SAMINABAIBASHIR STATE BANK OF INDIA(508548)
251 BURHANPUR MP-47-009-061-001/186
(PATONDA) 		1747009061NRG24130720230077825 14/07/2023 BANOBAI KADIR TADVI 1747009061WL005838 BANOBAI KADIR TADVI 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 BANOBAIKADIRTADVI INDUSIND BANK(607189)
252 BURHANPUR MP-47-009-061-001/209
(PATONDA) 		1747009061NRG24130720230077835 14/07/2023 BHARAT SUNDARLAL 1747009061WL005843 BHARAT SUNDARLAL 00415 SBIN0030188 1105 1105 Processed 20/07/2023 069651943 BHARATSUNDARLAL STATE BANK OF INDIA(508548)
253 BURHANPUR MP-47-009-061-001/209
(PATONDA) 		1747009061NRG24130720230077836 14/07/2023 PRATIBHA BHARAT 1747009061WL005843 PRATIBHA BHARAT 00415 SBIN0030188 884 884 Processed 20/07/2023 069651943 PRATIBHABHARAT STATE BANK OF INDIA(508548)
254 BURHANPUR MP-47-009-061-001/215
(PATONDA) 		1747009061NRG24130720230077866 14/07/2023 SUMITRA GANESH 1747009061WL005857 SUMITRA GANESH 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 SUMITRAGANESH STATE BANK OF INDIA(508548)
255 BURHANPUR MP-47-009-061-001/221
(PATONDA) 		1747009061NRG24130720230077878 14/07/2023 SHANTRAM BALU 1747009061WL005861 SHANTRAM BALU 00415 SBIN0030188 884 884 Processed 20/07/2023 069651943 SHANTRAMBALU STATE BANK OF INDIA(508548)
256 BURHANPUR MP-47-009-061-001/259
(PATONDA) 		1747009061NRG24130720230077846 14/07/2023 KAMAL BAI GOPAL 1747009061WL005847 KAMAL BAI GOPAL 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 KAMALBAIGOPAL STATE BANK OF INDIA(508548)
257 BURHANPUR MP-47-009-061-001/259
(PATONDA) 		1747009061NRG24130720230077848 14/07/2023 SONI RAHUL MAHAJAN 1747009061WL005847 SONI RAHUL MAHAJAN 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 SONIRAHULMAHAJAN STATE BANK OF INDIA(508548)
258 BURHANPUR MP-47-009-061-001/285
(PATONDA) 		1747009061NRG24130720230077931 14/07/2023 MEHBUB RAFIK 1747009061WL005888 MEHBUB RAFIK 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 MEHBUBRAFIK STATE BANK OF INDIA(508548)
259 BURHANPUR MP-47-009-061-001/285
(PATONDA) 		1747009061NRG24130720230077930 14/07/2023 NADAR BAI RAFIK 1747009061WL005888 NADAR BAI RAFIK 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 NADARBAIRAFIK STATE BANK OF INDIA(508548)
260 BURHANPUR MP-47-009-061-001/335
(PATONDA) 		1747009061NRG24130720230077856 14/07/2023 NOUSHABAI AYMAT TADVI 1747009061WL005852 NOUSHABAI AYMAT TADVI 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 NOUSHABAIAYMATTADVI STATE BANK OF INDIA(508548)
261 BURHANPUR MP-47-009-061-001/335
(PATONDA) 		1747009061NRG24130720230077857 14/07/2023 PHIROJ AHAMAD TADVI 1747009061WL005852 PHIROJ AHAMAD TADVI 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 PHIROJAHAMADTADVI STATE BANK OF INDIA(508548)
262 BURHANPUR MP-47-009-061-001/335
(PATONDA) 		1747009061NRG24130720230077858 14/07/2023 RUKSANA FIROJ TADVI 1747009061WL005852 RUKSANA FIROJ TADVI 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 RUKSANAFIROJTADVI STATE BANK OF INDIA(508548)
263 BURHANPUR MP-47-009-061-001/345
(PATONDA) 		1747009061NRG24130720230077885 14/07/2023 NANDA BAI VIJAY 1747009061WL005864 NANDA BAI VIJAY 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 NANDABAIVIJAY STATE BANK OF INDIA(508548)
264 BURHANPUR MP-47-009-061-001/345
(PATONDA) 		1747009061NRG24130720230077884 14/07/2023 VIJAY MANOHAR 1747009061WL005864 VIJAY MANOHAR 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 VIJAYMANOHAR STATE BANK OF INDIA(508548)
265 BURHANPUR MP-47-009-061-001/391
(PATONDA) 		1747009061NRG24130720230077929 14/07/2023 NURJHA SHAKIL 1747009061WL005887 NURJHA SHAKIL 00415 SBIN0030188 221 221 Processed 20/07/2023 069651943 NURJHASHAKIL STATE BANK OF INDIA(508548)
266 BURHANPUR MP-47-009-061-001/391
(PATONDA) 		1747009061NRG24130720230077928 14/07/2023 SHAKIL IBRAHIM TADVI 1747009061WL005887 SHAKIL IBRAHIM TADVI 00415 SBIN0030188 221 221 Processed 20/07/2023 069651943 SHAKILIBRAHIMTADVI STATE BANK OF INDIA(508548)
267 BURHANPUR MP-47-009-061-001/414
(PATONDA) 		1747009061NRG24130720230077896 14/07/2023 MINA BAI SATTAR 1747009061WL005869 MINA BAI SATTAR 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 MINABAISATTAR CENTRAL BANK OF INDIA(607115)
268 BURHANPUR MP-47-009-061-001/414
(PATONDA) 		1747009061NRG24130720230077895 14/07/2023 SATTAR JALAM TADVI 1747009061WL005869 SATTAR JALAM TADVI 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 SATTARJALAMTADVI BANK OF BARODA(606985)
269 BURHANPUR MP-47-009-061-001/485
(PATONDA) 		1747009061NRG24130720230077860 14/07/2023 DHURPATA BAI EKNATH MAHAJAN 1747009061WL005853 DHURPATA BAI EKNATH MAHAJAN 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 DHURPATABAIEKNATHMAHAJAN STATE BANK OF INDIA(508548)
270 BURHANPUR MP-47-009-061-001/485
(PATONDA) 		1747009061NRG24130720230077859 14/07/2023 EKNATH VISHRAM MAHAJAN 1747009061WL005853 EKNATH VISHRAM MAHAJAN 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 EKNATHVISHRAMMAHAJAN STATE BANK OF INDIA(508548)
271 BURHANPUR MP-47-009-061-001/513
(PATONDA) 		1747009061NRG24130720230077886 14/07/2023 SAMADAN RAMDAS 1747009061WL005865 SAMADAN RAMDAS 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 SAMADANRAMDAS STATE BANK OF INDIA(508548)
272 BURHANPUR MP-47-009-061-001/568
(PATONDA) 		1747009061NRG24130720230077827 14/07/2023 BEBIBAI GOKUL PATIL 1747009061WL005839 BEBIBAI GOKUL PATIL 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 BEBIBAIGOKULPATIL STATE BANK OF INDIA(508548)
273 BURHANPUR MP-47-009-061-001/568
(PATONDA) 		1747009061NRG24130720230077826 14/07/2023 GOKUL PATIL 1747009061WL005839 GOKUL PATIL 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 GOKULPATIL STATE BANK OF INDIA(508548)
274 BURHANPUR MP-47-009-061-001/588
(PATONDA) 		1747009061NRG24130720230077890 14/07/2023 GULSHANBAI ESMAIL TADVI 1747009061WL005867 GULSHANBAI ESMAIL TADVI 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 GULSHANBAIESMAILTADVI STATE BANK OF INDIA(508548)
275 BURHANPUR MP-47-009-061-001/588
(PATONDA) 		1747009061NRG24130720230077889 14/07/2023 ISMAIL IBRAHIM TADVI 1747009061WL005867 ISMAIL IBRAHIM TADVI 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 ISMAILIBRAHIMTADVI STATE BANK OF INDIA(508548)
276 BURHANPUR MP-47-009-061-001/593
(PATONDA) 		1747009061NRG24130720230077938 14/07/2023 MANDABAI DILIP MAHAJAN 1747009061WL005891 MANDABAI DILIP MAHAJAN 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 MANDABAIDILIPMAHAJAN STATE BANK OF INDIA(508548)
277 BURHANPUR MP-47-009-061-001/621
(PATONDA) 		1747009061NRG24130720230077870 14/07/2023 BANABAIRAJARAM 1747009061WL005858 BANABAIRAJARAM 00415 SBIN0030188 442 442 Processed 20/07/2023 069651943 BANABAIRAJARAM STATE BANK OF INDIA(508548)
278 BURHANPUR MP-47-009-061-001/64
(PATONDA) 		1747009061NRG24130720230077844 14/07/2023 MADEENABAI SHABBIR 1747009061WL005846 MADEENABAI SHABBIR 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 MADEENABAISHABBIR STATE BANK OF INDIA(508548)
279 BURHANPUR MP-47-009-061-001/646
(PATONDA) 		1747009061NRG24130720230077940 14/07/2023 ALKABAI GYANESHWAR MAHAJAN 1747009061WL005892 ALKABAI GYANESHWAR MAHAJAN 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 ALKABAIGYANESHWARMAHAJAN STATE BANK OF INDIA(508548)
280 BURHANPUR MP-47-009-061-001/65
(PATONDA) 		1747009061NRG24130720230077845 14/07/2023 MAJEET RUSTAM TADVI 1747009061WL005846 MAJEET RUSTAM TADVI 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 MAJEETRUSTAMTADVI STATE BANK OF INDIA(508548)
281 BURHANPUR MP-47-009-061-001/657
(PATONDA) 		1747009061NRG24130720230077840 14/07/2023 SUNIL SITARAM 1747009061WL005845 SUNIL SITARAM 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 SUNILSITARAM STATE BANK OF INDIA(508548)
282 BURHANPUR MP-47-009-061-001/687
(PATONDA) 		1747009061NRG24130720230077934 14/07/2023 ANNAPURNA BAI RAMDAS 1747009061WL005889 ANNAPURNA BAI RAMDAS 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 ANNAPURNABAIRAMDAS STATE BANK OF INDIA(508548)
283 BURHANPUR MP-47-009-061-001/687
(PATONDA) 		1747009061NRG24130720230077933 14/07/2023 RAMDAS SHANKAR PATIL 1747009061WL005889 RAMDAS SHANKAR PATIL 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 RAMDASSHANKARPATIL STATE BANK OF INDIA(508548)
284 BURHANPUR MP-47-009-061-001/744
(PATONDA) 		1747009061NRG24130720230077876 14/07/2023 AJAY CHNDRAKANT 1747009061WL005860 AJAY CHNDRAKANT 00415 SBIN0030188 663 663 Processed 20/07/2023 069651943 AJAYCHNDRAKANT STATE BANK OF INDIA(508548)
285 BURHANPUR MP-47-009-061-001/744
(PATONDA) 		1747009061NRG24130720230077875 14/07/2023 ANITA BAI CHANDRAKANT 1747009061WL005860 ANITA BAI CHANDRAKANT 00415 SBIN0030188 884 884 Processed 20/07/2023 069651943 ANITABAICHANDRAKANT STATE BANK OF INDIA(508548)
286 BURHANPUR MP-47-009-061-001/744
(PATONDA) 		1747009061NRG24130720230077874 14/07/2023 CHANDRAKANT BHAULAL 1747009061WL005860 CHANDRAKANT BHAULAL 00415 SBIN0030188 884 884 Processed 20/07/2023 069651943 CHANDRAKANTBHAULAL STATE BANK OF INDIA(508548)
287 BURHANPUR MP-47-009-061-001/796
(PATONDA) 		1747009061NRG24130720230077831 14/07/2023 AASHIF KASAM 1747009061WL005841 AASHIF KASAM 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 AASHIFKASAM BANK OF BARODA(606985)
288 BURHANPUR MP-47-009-061-001/796
(PATONDA) 		1747009061NRG24130720230077830 14/07/2023 BAYNABAI KASAM TADVI 1747009061WL005841 BAYNABAI KASAM TADVI 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 BAYNABAIKASAMTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
289 BURHANPUR MP-47-009-061-001/828
(PATONDA) 		1747009061NRG24130720230077821 14/07/2023 JAMILA BAI MALANG 1747009061WL005837 JAMILA BAI MALANG 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 JAMILABAIMALANG STATE BANK OF INDIA(508548)
290 BURHANPUR MP-47-009-061-001/872
(PATONDA) 		1747009061NRG24130720230077944 14/07/2023 NANDABAI RAMKISAN PATIL 1747009061WL005893 NANDABAI RAMKISAN PATIL 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 NANDABAIRAMKISANPATIL STATE BANK OF INDIA(508548)
291 BURHANPUR MP-47-009-061-001/932
(PATONDA) 		1747009061NRG24130720230077949 14/07/2023 PRAMOD RAMAKRISHNA 1747009061WL005896 PRAMOD RAMAKRISHNA 00415 SBIN0030188 442 442 Processed 20/07/2023 069651943 PRAMODRAMAKRISHNA BANK OF INDIA(508505)
292 BURHANPUR MP-47-009-061-002/154
(PATONDA) 		1747009061NRG24130720230077851 14/07/2023 CHANDAN DHANGAR 1747009061WL005849 CHANDAN DHANGAR 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 CHANDANDHANGAR STATE BANK OF INDIA(508548)
293 BURHANPUR MP-47-009-061-002/155
(PATONDA) 		1747009061NRG24130720230077853 14/07/2023 JANGALOO MAHADOO DHANGAR 1747009061WL005850 JANGALOO MAHADOO DHANGAR 00415 SBIN0030188 1326 1326 Processed 20/07/2023 069651943 JANGALOOMAHADOODHANGAR STATE BANK OF INDIA(508548)
SubTotal 80886 80886
294 BURHANPUR MP-47-009-006-001/159-B
(BADNAPUR) 		1747009006NRG24140720230078014 14/07/2023 DILIP 1747009006WL005901 DILIP 00688 FINO0001001 1326 1326 Processed 20/07/2023 069651943 DILIP FINO PAYMENTS BANK LTD(608001)
295 BURHANPUR MP-47-009-035-001/119-B
(GADHTAL) 		1747009035NRG24140720230078786 14/07/2023 Sunil 1747009035WL006024 Sunil 00688 FINO0001001 1326 1326 Processed 20/07/2023 069651943 Sunil FINO PAYMENTS BANK LTD(608001)
296 BURHANPUR MP-47-009-035-002/1146-B
(GADHTAL) 		1747009035NRG24140720230078808 14/07/2023 Pirli Bai 1747009035WL006024 Pirli Bai 00688 FINO0001001 1105 1105 Processed 20/07/2023 069651943 PirliBai INDIA POST PAYMENTS BANK LIMITED(508528)
297 BURHANPUR MP-47-009-035-002/120-D
(GADHTAL) 		1747009035NRG24140720230078811 14/07/2023 SURAJ 1747009035WL006024 SURAJ 00688 FINO0001001 1105 1105 Processed 20/07/2023 069651943 SURAJ FINO PAYMENTS BANK LTD(608001)
298 BURHANPUR MP-47-009-035-002/220-A
(GADHTAL) 		1747009035NRG24140720230078818 14/07/2023 CHANMPA BAI 1747009035WL006024 CHANMPA BAI 00688 FINO0001001 1105 1105 Processed 20/07/2023 069651943 CHANMPABAI FINO PAYMENTS BANK LTD(608001)
299 BURHANPUR MP-47-009-035-002/3-A
(GADHTAL) 		1747009035NRG24140720230078821 14/07/2023 ajit dudave 1747009035WL006024 ajit dudave 00688 FINO0001001 1105 1105 Processed 20/07/2023 069651943 ajitdudave FINO PAYMENTS BANK LTD(608001)
300 BURHANPUR MP-47-009-035-002/3-B
(GADHTAL) 		1747009035NRG24140720230078822 14/07/2023 Thusar 1747009035WL006024 Thusar 00688 FINO0001001 1105 1105 Processed 20/07/2023 069651943 Thusar FINO PAYMENTS BANK LTD(608001)
301 BURHANPUR MP-47-009-035-003/243-A
(GADHTAL) 		1747009035NRG24140720230078834 14/07/2023 DAVALSINGH 1747009035WL006024 DAVALSINGH 00688 FINO0001001 1105 1105 Processed 20/07/2023 069651943 DAVALSINGH FINO PAYMENTS BANK LTD(608001)
302 BURHANPUR MP-47-009-035-003/243-A
(GADHTAL) 		1747009035NRG24140720230078835 14/07/2023 URMILA 1747009035WL006024 URMILA 00688 FINO0001001 1105 1105 Processed 20/07/2023 069651943 URMILA FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
303 BURHANPUR MP-47-009-060-001/146
(PARATKUNDIYA) 		1747009060NRG24140720230078641 14/07/2023 BHARATSINGH SIKDAR 1747009060WL006018 BHARATSINGH SIKDAR 00688 FINO0001446 1105 1105 Processed 20/07/2023 069651943 BHARATSINGHSIKDAR FINO PAYMENTS BANK LTD(608001)
304 BURHANPUR MP-47-009-060-001/148
(PARATKUNDIYA) 		1747009060NRG24140720230078548 14/07/2023 bansingh 1747009060WL006015 bansingh 00688 FINO0001446 884 884 Processed 20/07/2023 069651943 bansingh STATE BANK OF INDIA(508548)
305 BURHANPUR MP-47-009-060-001/164
(PARATKUNDIYA) 		1747009060NRG24140720230078398 14/07/2023 gyansing 1747009060WL005949 gyansing 00688 FINO0001446 1105 1105 Processed 20/07/2023 069651943 gyansing FINO PAYMENTS BANK LTD(608001)
306 BURHANPUR MP-47-009-060-001/164
(PARATKUNDIYA) 		1747009060NRG24140720230078399 14/07/2023 Jhalki 1747009060WL005949 Jhalki 00688 FINO0001446 1105 1105 Processed 20/07/2023 069651943 Jhalki BANK OF BARODA(606985)
307 BURHANPUR MP-47-009-060-001/201-A
(PARATKUNDIYA) 		1747009060NRG24140720230078588 14/07/2023 badiya 1747009060WL006016 badiya 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651943 badiya STATE BANK OF INDIA(508548)
308 BURHANPUR MP-47-009-060-001/241-B
(PARATKUNDIYA) 		1747009060NRG24140720230078693 14/07/2023 KARINA 1747009060WL006020 KARINA 00688 FINO0001446 1105 1105 Processed 20/07/2023 069651943 KARINA FINO PAYMENTS BANK LTD(608001)
309 BURHANPUR MP-47-009-060-001/430
(PARATKUNDIYA) 		1747009060NRG24140720230078712 14/07/2023 prakash 1747009060WL006020 prakash 00688 FINO0001446 1105 1105 Processed 20/07/2023 069651943 prakash FINO PAYMENTS BANK LTD(608001)
310 BURHANPUR MP-47-009-060-001/85
(PARATKUNDIYA) 		1747009060NRG24140720230078634 14/07/2023 pina bai 1747009060WL006017 pina bai 00688 FINO0001446 1105 1105 Processed 20/07/2023 069651943 pinabai FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
311 BURHANPUR MP-47-009-060-001/119-B
(PARATKUNDIYA) 		1747009060NRG24140720230078594 14/07/2023 barla 1747009060WL006017 barla 00688 FINO0009003 1105 1105 Processed 20/07/2023 069651943 barla BANK OF BARODA(606985)
312 BURHANPUR MP-47-009-060-001/188-A
(PARATKUNDIYA) 		1747009060NRG24140720230078599 14/07/2023 mukesh 1747009060WL006017 mukesh 00688 FINO0009003 1105 1105 Processed 20/07/2023 069651943 mukesh FINO PAYMENTS BANK LTD(608001)
313 BURHANPUR MP-47-009-060-001/188-A
(PARATKUNDIYA) 		1747009060NRG24140720230078600 14/07/2023 puja 1747009060WL006017 puja 00688 FINO0009003 1105 1105 Processed 20/07/2023 069651943 puja FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
314 BURHANPUR MP-47-009-030-002/56-A
(DHULKOT) 		1747009030NRG24130720230077324 14/07/2023 Narayan Bisram 1747009030WL005778 Narayan Bisram 00691 IPOS0000001 884 884 Processed 20/07/2023 069651943 NarayanBisram INDIA POST PAYMENTS BANK LIMITED(508528)
315 BURHANPUR MP-47-009-035-002/1145
(GADHTAL) 		1747009035NRG24140720230078805 14/07/2023 RAMESH MOGIYA 1747009035WL006024 RAMESH MOGIYA 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069651943 RAMESHMOGIYA FINO PAYMENTS BANK LTD(608001)
316 BURHANPUR MP-47-009-035-002/137-C
(GADHTAL) 		1747009035NRG24140720230078816 14/07/2023 Prem Singh 1747009035WL006024 Prem Singh 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069651943 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
317 BURHANPUR MP-47-009-060-001/201-B
(PARATKUNDIYA) 		1747009060NRG24140720230078591 14/07/2023 tersingh 1747009060WL006016 tersingh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651943 tersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
318 BURHANPUR MP-47-009-060-001/247-C
(PARATKUNDIYA) 		1747009060NRG24140720230078576 14/07/2023 mamta 1747009060WL006015 mamta 00697 BKID0MG0245 884 884 Processed 20/07/2023 069651943 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
319 BURHANPUR MP-47-009-061-001/160
(PATONDA) 		1747009061NRG24130720230077834 14/07/2023 SUBEDA FAKIRA TADVI 1747009061WL005842 SUBEDA FAKIRA TADVI 00697 BKID0MG0252 221 221 Processed 20/07/2023 069651943 SUBEDAFAKIRATADVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
320 BURHANPUR MP-47-009-010-001/103
(BALDI) 		1747009010NRG24140720230078714 14/07/2023 jainurbai yakub 1747009010WL006021 jainurbai yakub 00697 BKID0MG0267 1326 1326 Processed 20/07/2023 069651943 jainurbaiyakub NARMADA JHABUA GRAMIN BANK(508515)
321 BURHANPUR MP-47-009-010-001/103
(BALDI) 		1747009010NRG24140720230078713 14/07/2023 Yakub Subhan 1747009010WL006021 Yakub Subhan 00697 BKID0MG0267 1326 1326 Processed 20/07/2023 069651943 YakubSubhan BANK OF BARODA(606985)
322 BURHANPUR MP-47-009-010-001/154
(BALDI) 		1747009010NRG24140720230078716 14/07/2023 rajesh girdar 1747009010WL006021 rajesh girdar 00697 BKID0MG0267 1326 1326 Processed 20/07/2023 069651943 rajeshgirdar NARMADA JHABUA GRAMIN BANK(508515)
323 BURHANPUR MP-47-009-010-001/209
(BALDI) 		1747009010NRG24140720230078719 14/07/2023 afshan kadar 1747009010WL006021 afshan kadar 00697 BKID0MG0267 1326 1326 Processed 20/07/2023 069651943 afshankadar NARMADA JHABUA GRAMIN BANK(508515)
324 BURHANPUR MP-47-009-010-001/97
(BALDI) 		1747009010NRG24140720230078720 14/07/2023 shabjan mustufa 1747009010WL006021 shabjan mustufa 00697 BKID0MG0267 1326 1326 Processed 20/07/2023 069651943 shabjanmustufa NARMADA JHABUA GRAMIN BANK(508515)
325 BURHANPUR MP-47-009-010-002/101
(BALDI) 		1747009010NRG24140720230078738 14/07/2023 Mariyam mushir 1747009010WL006023 Mariyam mushir 00697 BKID0MG0267 1326 1326 Processed 20/07/2023 069651943 Mariyammushir NARMADA JHABUA GRAMIN BANK(508515)
326 BURHANPUR MP-47-009-010-002/101
(BALDI) 		1747009010NRG24140720230078737 14/07/2023 Mushir saybu 1747009010WL006023 Mushir saybu 00697 BKID0MG0267 1326 1326 Processed 20/07/2023 069651943 Mushirsaybu NARMADA JHABUA GRAMIN BANK(508515)
327 BURHANPUR MP-47-009-010-002/13
(BALDI) 		1747009010NRG24140720230078739 14/07/2023 bajarya gulsing 1747009010WL006023 bajarya gulsing 00697 BKID0MG0267 1326 1326 Processed 20/07/2023 069651943 bajaryagulsing NARMADA JHABUA GRAMIN BANK(508515)
328 BURHANPUR MP-47-009-010-002/159
(BALDI) 		1747009010NRG24140720230078743 14/07/2023 sarifa vajir 1747009010WL006023 sarifa vajir 00697 BKID0MG0267 1326 1326 Processed 20/07/2023 069651943 sarifavajir NARMADA JHABUA GRAMIN BANK(508515)
329 BURHANPUR MP-47-009-010-002/185
(BALDI) 		1747009010NRG24140720230078750 14/07/2023 bhurlibai barla 1747009010WL006023 bhurlibai barla 00697 BKID0MG0267 1326 1326 Processed 20/07/2023 069651943 bhurlibaibarla NARMADA JHABUA GRAMIN BANK(508515)
330 BURHANPUR MP-47-009-010-002/186
(BALDI) 		1747009010NRG24140720230078751 14/07/2023 bhomaram barela 1747009010WL006023 bhomaram barela 00697 BKID0MG0267 1326 1326 Processed 20/07/2023 069651943 bhomarambarela NARMADA JHABUA GRAMIN BANK(508515)
331 BURHANPUR MP-47-009-010-002/20
(BALDI) 		1747009010NRG24140720230078755 14/07/2023 khiyalibai akalsing 1747009010WL006023 khiyalibai akalsing 00697 BKID0MG0267 1326 1326 Processed 20/07/2023 069651943 khiyalibaiakalsing NARMADA JHABUA GRAMIN BANK(508515)
332 BURHANPUR MP-47-009-010-002/20
(BALDI) 		1747009010NRG24140720230078756 14/07/2023 premsing akalsing 1747009010WL006023 premsing akalsing 00697 BKID0MG0267 1326 1326 Processed 20/07/2023 069651943 premsingakalsing NARMADA JHABUA GRAMIN BANK(508515)
333 BURHANPUR MP-47-009-010-002/312-A
(BALDI) 		1747009010NRG24140720230078765 14/07/2023 Bashir rashid 1747009010WL006023 Bashir rashid 00697 BKID0MG0267 1326 1326 Processed 20/07/2023 069651943 Bashirrashid NARMADA JHABUA GRAMIN BANK(508515)
334 BURHANPUR MP-47-009-010-002/312-A
(BALDI) 		1747009010NRG24140720230078766 14/07/2023 Mumtaj bashir 1747009010WL006023 Mumtaj bashir 00697 BKID0MG0267 1326 1326 Processed 20/07/2023 069651943 Mumtajbashir NARMADA JHABUA GRAMIN BANK(508515)
335 BURHANPUR MP-47-009-010-002/76
(BALDI) 		1747009010NRG24140720230078775 14/07/2023 rafik tadvi 1747009010WL006023 rafik tadvi 00697 BKID0MG0267 1326 1326 Processed 20/07/2023 069651943 rafiktadvi NARMADA JHABUA GRAMIN BANK(508515)
336 BURHANPUR MP-47-009-010-002/79
(BALDI) 		1747009010NRG24140720230078777 14/07/2023 meharban usman 1747009010WL006023 meharban usman 00697 BKID0MG0267 1326 1326 Processed 20/07/2023 069651943 meharbanusman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
337 BURHANPUR MP-47-009-006-001/112-A
(BADNAPUR) 		1747009006NRG24140720230077982 14/07/2023 samtibai shantilal 1747009006WL005901 samtibai shantilal 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 samtibaishantilal NARMADA JHABUA GRAMIN BANK(508515)
338 BURHANPUR MP-47-009-006-001/112-A
(BADNAPUR) 		1747009006NRG24140720230077981 14/07/2023 shanti lal RUMAL 1747009006WL005901 shanti lal RUMAL 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 shantilalRUMAL BANK OF BARODA(606985)
339 BURHANPUR MP-47-009-006-001/117
(BADNAPUR) 		1747009006NRG24140720230077986 14/07/2023 HATRI BAI PATLSING 1747009006WL005901 HATRI BAI PATLSING 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 HATRIBAIPATLSING NARMADA JHABUA GRAMIN BANK(508515)
340 BURHANPUR MP-47-009-006-001/144-C
(BADNAPUR) 		1747009006NRG24140720230078006 14/07/2023 NANSING SUMERSING 1747009006WL005901 NANSING SUMERSING 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 NANSINGSUMERSING NARMADA JHABUA GRAMIN BANK(508515)
341 BURHANPUR MP-47-009-006-001/144-C
(BADNAPUR) 		1747009006NRG24140720230078007 14/07/2023 NURLI BAI NANSING 1747009006WL005901 NURLI BAI NANSING 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 NURLIBAINANSING BANK OF BARODA(606985)
342 BURHANPUR MP-47-009-006-001/39-A
(BADNAPUR) 		1747009006NRG24140720230078029 14/07/2023 kavita bai 1747009006WL005901 kavita bai 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
343 BURHANPUR MP-47-009-006-001/43
(BADNAPUR) 		1747009006NRG24140720230078032 14/07/2023 kansing sukliya 1747009006WL005901 kansing sukliya 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 kansingsukliya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
344 BURHANPUR MP-47-009-030-001/1059
(DHULKOT) 		1747009030NRG24130720230077285 14/07/2023 Bhayram 1747009030WL005778 Bhayram 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 Bhayram NARMADA JHABUA GRAMIN BANK(508515)
345 BURHANPUR MP-47-009-030-001/1059
(DHULKOT) 		1747009030NRG24130720230077287 14/07/2023 Kusma Bai 1747009030WL005778 Kusma Bai 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 KusmaBai NARMADA JHABUA GRAMIN BANK(508515)
346 BURHANPUR MP-47-009-030-001/14
(DHULKOT) 		1747009030NRG24130720230077288 14/07/2023 MANGILAL 1747009030WL005778 MANGILAL 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
347 BURHANPUR MP-47-009-030-001/14
(DHULKOT) 		1747009030NRG24130720230077289 14/07/2023 Nandu bai 1747009030WL005778 Nandu bai 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 Nandubai NARMADA JHABUA GRAMIN BANK(508515)
348 BURHANPUR MP-47-009-030-001/148
(DHULKOT) 		1747009030NRG24130720230077291 14/07/2023 Anita raysing 1747009030WL005778 Anita raysing 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 Anitaraysing NARMADA JHABUA GRAMIN BANK(508515)
349 BURHANPUR MP-47-009-030-001/148
(DHULKOT) 		1747009030NRG24130720230077290 14/07/2023 Raysing 1747009030WL005778 Raysing 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 Raysing NARMADA JHABUA GRAMIN BANK(508515)
350 BURHANPUR MP-47-009-030-001/53-B
(DHULKOT) 		1747009030NRG24130720230077801 14/07/2023 mehda bai 1747009030WL005836 mehda bai 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 mehdabai INDIA POST PAYMENTS BANK LIMITED(508528)
351 BURHANPUR MP-47-009-030-001/53-B
(DHULKOT) 		1747009030NRG24130720230077800 14/07/2023 Raju 1747009030WL005836 Raju 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 Raju NARMADA JHABUA GRAMIN BANK(508515)
352 BURHANPUR MP-47-009-030-001/640
(DHULKOT) 		1747009030NRG24130720230077802 14/07/2023 Dhansing 1747009030WL005836 Dhansing 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 Dhansing NARMADA JHABUA GRAMIN BANK(508515)
353 BURHANPUR MP-47-009-030-001/679
(DHULKOT) 		1747009030NRG24130720230077804 14/07/2023 Anjli bai 1747009030WL005836 Anjli bai 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 Anjlibai NARMADA JHABUA GRAMIN BANK(508515)
354 BURHANPUR MP-47-009-030-001/679
(DHULKOT) 		1747009030NRG24130720230077803 14/07/2023 Gulab 1747009030WL005836 Gulab 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 Gulab NARMADA JHABUA GRAMIN BANK(508515)
355 BURHANPUR MP-47-009-030-001/781-A
(DHULKOT) 		1747009030NRG24130720230077808 14/07/2023 bindu bai 1747009030WL005836 bindu bai 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 bindubai NARMADA JHABUA GRAMIN BANK(508515)
356 BURHANPUR MP-47-009-030-001/783-A
(DHULKOT) 		1747009030NRG24130720230077809 14/07/2023 Lkashi Bai 1747009030WL005836 Lkashi Bai 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 LkashiBai NARMADA JHABUA GRAMIN BANK(508515)
357 BURHANPUR MP-47-009-030-001/785-A
(DHULKOT) 		1747009030NRG24130720230077811 14/07/2023 Bhangdi bai 1747009030WL005836 Bhangdi bai 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 Bhangdibai NARMADA JHABUA GRAMIN BANK(508515)
358 BURHANPUR MP-47-009-030-001/785-A
(DHULKOT) 		1747009030NRG24130720230077810 14/07/2023 Ditu 1747009030WL005836 Ditu 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 Ditu NARMADA JHABUA GRAMIN BANK(508515)
359 BURHANPUR MP-47-009-030-001/792-B
(DHULKOT) 		1747009030NRG24130720230077812 14/07/2023 Aanrsing 1747009030WL005836 Aanrsing 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 Aanrsing NARMADA JHABUA GRAMIN BANK(508515)
360 BURHANPUR MP-47-009-030-001/792-B
(DHULKOT) 		1747009030NRG24130720230077813 14/07/2023 Bhurli bai 1747009030WL005836 Bhurli bai 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 Bhurlibai NARMADA JHABUA GRAMIN BANK(508515)
361 BURHANPUR MP-47-009-030-001/818-A
(DHULKOT) 		1747009030NRG24130720230077292 14/07/2023 Rukhma bai 1747009030WL005778 Rukhma bai 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 Rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
362 BURHANPUR MP-47-009-030-001/848
(DHULKOT) 		1747009030NRG24130720230077814 14/07/2023 Munni Bai 1747009030WL005836 Munni Bai 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
363 BURHANPUR MP-47-009-030-001/858-C
(DHULKOT) 		1747009030NRG24130720230077817 14/07/2023 Basanti Bai 1747009030WL005836 Basanti Bai 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 BasantiBai NARMADA JHABUA GRAMIN BANK(508515)
364 BURHANPUR MP-47-009-030-001/858-C
(DHULKOT) 		1747009030NRG24130720230077816 14/07/2023 Sardar 1747009030WL005836 Sardar 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 Sardar NARMADA JHABUA GRAMIN BANK(508515)
365 BURHANPUR MP-47-009-030-001/859
(DHULKOT) 		1747009030NRG24130720230077818 14/07/2023 Mangali bai 1747009030WL005836 Mangali bai 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 Mangalibai NARMADA JHABUA GRAMIN BANK(508515)
366 BURHANPUR MP-47-009-030-001/859-A
(DHULKOT) 		1747009030NRG24130720230077820 14/07/2023 rayki bai 1747009030WL005836 rayki bai 00697 BKID0MG0270 884 884 Processed 20/07/2023 069651943 raykibai INDIA POST PAYMENTS BANK LIMITED(508528)
367 BURHANPUR MP-47-009-030-001/861-B
(DHULKOT) 		1747009030NRG24130720230077293 14/07/2023 Kiran 1747009030WL005778 Kiran 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 Kiran NARMADA JHABUA GRAMIN BANK(508515)
368 BURHANPUR MP-47-009-030-001/949-A
(DHULKOT) 		1747009030NRG24130720230077295 14/07/2023 Rekha bai 1747009030WL005778 Rekha bai 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
369 BURHANPUR MP-47-009-030-001/949-A
(DHULKOT) 		1747009030NRG24130720230077294 14/07/2023 Subhash 1747009030WL005778 Subhash 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 Subhash NARMADA JHABUA GRAMIN BANK(508515)
370 BURHANPUR MP-47-009-030-001/970
(DHULKOT) 		1747009030NRG24130720230077296 14/07/2023 Kuwarsing 1747009030WL005778 Kuwarsing 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 Kuwarsing NARMADA JHABUA GRAMIN BANK(508515)
371 BURHANPUR MP-47-009-030-002/101
(DHULKOT) 		1747009030NRG24130720230077297 14/07/2023 hiri bai 1747009030WL005778 hiri bai 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 hiribai NARMADA JHABUA GRAMIN BANK(508515)
372 BURHANPUR MP-47-009-030-002/118-A
(DHULKOT) 		1747009030NRG24130720230077298 14/07/2023 Vala 1747009030WL005778 Vala 00697 BKID0MG0270 442 442 Processed 20/07/2023 069651943 Vala NARMADA JHABUA GRAMIN BANK(508515)
373 BURHANPUR MP-47-009-030-002/12-C
(DHULKOT) 		1747009030NRG24130720230077299 14/07/2023 WALA 1747009030WL005778 WALA 00697 BKID0MG0270 884 884 Processed 20/07/2023 069651943 WALA NARMADA JHABUA GRAMIN BANK(508515)
374 BURHANPUR MP-47-009-030-002/133-A
(DHULKOT) 		1747009030NRG24130720230077301 14/07/2023 Manju 1747009030WL005778 Manju 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
375 BURHANPUR MP-47-009-030-002/138-B
(DHULKOT) 		1747009030NRG24130720230077302 14/07/2023 Jagan 1747009030WL005778 Jagan 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 Jagan NARMADA JHABUA GRAMIN BANK(508515)
376 BURHANPUR MP-47-009-030-002/163-A
(DHULKOT) 		1747009030NRG24130720230077303 14/07/2023 amri bai 1747009030WL005778 amri bai 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 amribai NARMADA JHABUA GRAMIN BANK(508515)
377 BURHANPUR MP-47-009-030-002/163-B
(DHULKOT) 		1747009030NRG24130720230077304 14/07/2023 rami bai 1747009030WL005778 rami bai 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 ramibai NARMADA JHABUA GRAMIN BANK(508515)
378 BURHANPUR MP-47-009-030-002/164-A
(DHULKOT) 		1747009030NRG24130720230077305 14/07/2023 Devi 1747009030WL005778 Devi 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 Devi NARMADA JHABUA GRAMIN BANK(508515)
379 BURHANPUR MP-47-009-030-002/181-B
(DHULKOT) 		1747009030NRG24130720230077308 14/07/2023 Surma Bai 1747009030WL005778 Surma Bai 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 SurmaBai NARMADA JHABUA GRAMIN BANK(508515)
380 BURHANPUR MP-47-009-030-002/190-C
(DHULKOT) 		1747009030NRG24130720230077309 14/07/2023 dhani bai 1747009030WL005778 dhani bai 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 dhanibai NARMADA JHABUA GRAMIN BANK(508515)
381 BURHANPUR MP-47-009-030-002/202-A
(DHULKOT) 		1747009030NRG24130720230077312 14/07/2023 Manju 1747009030WL005778 Manju 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 Manju NARMADA JHABUA GRAMIN BANK(508515)
382 BURHANPUR MP-47-009-030-002/267
(DHULKOT) 		1747009030NRG24130720230077318 14/07/2023 Punji 1747009030WL005778 Punji 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 Punji FINCARE SMALL FINANCE BANK LTD(608304)
383 BURHANPUR MP-47-009-030-002/277-A
(DHULKOT) 		1747009030NRG24130720230077320 14/07/2023 Deva 1747009030WL005778 Deva 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 Deva NARMADA JHABUA GRAMIN BANK(508515)
384 BURHANPUR MP-47-009-030-002/278-A
(DHULKOT) 		1747009030NRG24130720230077321 14/07/2023 Sunni 1747009030WL005778 Sunni 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 Sunni NARMADA JHABUA GRAMIN BANK(508515)
385 BURHANPUR MP-47-009-030-002/50-A
(DHULKOT) 		1747009030NRG24130720230077322 14/07/2023 Jalu bai 1747009030WL005778 Jalu bai 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 Jalubai NARMADA JHABUA GRAMIN BANK(508515)
386 BURHANPUR MP-47-009-030-002/52-A
(DHULKOT) 		1747009030NRG24130720230077323 14/07/2023 Amari bai 1747009030WL005778 Amari bai 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 Amaribai NARMADA JHABUA GRAMIN BANK(508515)
387 BURHANPUR MP-47-009-030-002/56-B
(DHULKOT) 		1747009030NRG24130720230077325 14/07/2023 Deval Bai 1747009030WL005778 Deval Bai 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 DevalBai NARMADA JHABUA GRAMIN BANK(508515)
388 BURHANPUR MP-47-009-035-001/125-A
(GADHTAL) 		1747009035NRG24140720230078790 14/07/2023 BHAYSING PATWARI 1747009035WL006024 BHAYSING PATWARI 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 BHAYSINGPATWARI BANK OF INDIA(508505)
389 BURHANPUR MP-47-009-035-001/130
(GADHTAL) 		1747009035NRG24140720230078792 14/07/2023 kalibai khumsing 1747009035WL006024 kalibai khumsing 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 kalibaikhumsing BANK OF BARODA(606985)
390 BURHANPUR MP-47-009-035-001/140-A
(GADHTAL) 		1747009035NRG24140720230078793 14/07/2023 vesta 1747009035WL006024 vesta 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 vesta NARMADA JHABUA GRAMIN BANK(508515)
391 BURHANPUR MP-47-009-035-001/154-A
(GADHTAL) 		1747009035NRG24140720230078795 14/07/2023 Sumji Barela 1747009035WL006024 Sumji Barela 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 SumjiBarela BANK OF INDIA(508505)
392 BURHANPUR MP-47-009-035-001/56
(GADHTAL) 		1747009035NRG24140720230078797 14/07/2023 Siddi Bai 1747009035WL006024 Siddi Bai 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 SiddiBai FINCARE SMALL FINANCE BANK LTD(608304)
393 BURHANPUR MP-47-009-035-002/117
(GADHTAL) 		1747009035NRG24140720230078809 14/07/2023 Gulsan 1747009035WL006024 Gulsan 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 Gulsan BANK OF INDIA(508505)
394 BURHANPUR MP-47-009-035-002/137-A
(GADHTAL) 		1747009035NRG24140720230078815 14/07/2023 Kallu 1747009035WL006024 Kallu 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 Kallu NARMADA JHABUA GRAMIN BANK(508515)
395 BURHANPUR MP-47-009-035-002/3
(GADHTAL) 		1747009035NRG24140720230078819 14/07/2023 BILLORSING GANJYA 1747009035WL006024 BILLORSING GANJYA 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 BILLORSINGGANJYA FINO PAYMENTS BANK LTD(608001)
396 BURHANPUR MP-47-009-035-002/3
(GADHTAL) 		1747009035NRG24140720230078820 14/07/2023 MISRIBAI BILLORSING 1747009035WL006024 MISRIBAI BILLORSING 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 MISRIBAIBILLORSING BANK OF BARODA(606985)
397 BURHANPUR MP-47-009-035-002/7
(GADHTAL) 		1747009035NRG24140720230078830 14/07/2023 AASHABAI GONDU 1747009035WL006024 AASHABAI GONDU 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 AASHABAIGONDU BANK OF INDIA(508505)
398 BURHANPUR MP-47-009-060-001/107
(PARATKUNDIYA) 		1747009060NRG24140720230078546 14/07/2023 kastri bai 1747009060WL006015 kastri bai 00697 BKID0MG0270 884 884 Processed 20/07/2023 069651943 kastribai NARMADA JHABUA GRAMIN BANK(508515)
399 BURHANPUR MP-47-009-060-001/114
(PARATKUNDIYA) 		1747009060NRG24140720230078586 14/07/2023 bhayli NURSINGH 1747009060WL006016 bhayli NURSINGH 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 bhayliNURSINGH NARMADA JHABUA GRAMIN BANK(508515)
400 BURHANPUR MP-47-009-060-001/114
(PARATKUNDIYA) 		1747009060NRG24140720230078585 14/07/2023 NURSINGH MOHANSINGH 1747009060WL006016 NURSINGH MOHANSINGH 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 NURSINGHMOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
401 BURHANPUR MP-47-009-060-001/116-A
(PARATKUNDIYA) 		1747009060NRG24140720230078378 14/07/2023 rina 1747009060WL005949 rina 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 rina FINO PAYMENTS BANK LTD(608001)
402 BURHANPUR MP-47-009-060-001/117
(PARATKUNDIYA) 		1747009060NRG24140720230078380 14/07/2023 ANNU BAI 1747009060WL005949 ANNU BAI 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 ANNUBAI NARMADA JHABUA GRAMIN BANK(508515)
403 BURHANPUR MP-47-009-060-001/117
(PARATKUNDIYA) 		1747009060NRG24140720230078379 14/07/2023 RAMESH MAHENDRA 1747009060WL005949 RAMESH MAHENDRA 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 RAMESHMAHENDRA HDFC BANK LTD(607152)
404 BURHANPUR MP-47-009-060-001/120
(PARATKUNDIYA) 		1747009060NRG24140720230078596 14/07/2023 BADI BAI 1747009060WL006017 BADI BAI 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 BADIBAI BANK OF BARODA(606985)
405 BURHANPUR MP-47-009-060-001/131
(PARATKUNDIYA) 		1747009060NRG24140720230078598 14/07/2023 lachchhi 1747009060WL006017 lachchhi 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 lachchhi NARMADA JHABUA GRAMIN BANK(508515)
406 BURHANPUR MP-47-009-060-001/142
(PARATKUNDIYA) 		1747009060NRG24140720230078383 14/07/2023 PRATAP BHUVANSINGH 1747009060WL005949 PRATAP BHUVANSINGH 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 PRATAPBHUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
407 BURHANPUR MP-47-009-060-001/142
(PARATKUNDIYA) 		1747009060NRG24140720230078384 14/07/2023 RADHA BAI PRATAP 1747009060WL005949 RADHA BAI PRATAP 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 RADHABAIPRATAP NARMADA JHABUA GRAMIN BANK(508515)
408 BURHANPUR MP-47-009-060-001/142-B
(PARATKUNDIYA) 		1747009060NRG24140720230078387 14/07/2023 gurli rawat 1747009060WL005949 gurli rawat 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 gurlirawat NARMADA JHABUA GRAMIN BANK(508515)
409 BURHANPUR MP-47-009-060-001/144
(PARATKUNDIYA) 		1747009060NRG24140720230078639 14/07/2023 KELASH NANKA 1747009060WL006018 KELASH NANKA 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 KELASHNANKA NARMADA JHABUA GRAMIN BANK(508515)
410 BURHANPUR MP-47-009-060-001/146-B
(PARATKUNDIYA) 		1747009060NRG24140720230078642 14/07/2023 RAMSINGH 1747009060WL006018 RAMSINGH 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
411 BURHANPUR MP-47-009-060-001/149
(PARATKUNDIYA) 		1747009060NRG24140720230078550 14/07/2023 chamhar 1747009060WL006015 chamhar 00697 BKID0MG0270 884 884 Processed 20/07/2023 069651943 chamhar NARMADA JHABUA GRAMIN BANK(508515)
412 BURHANPUR MP-47-009-060-001/149
(PARATKUNDIYA) 		1747009060NRG24140720230078551 14/07/2023 indu 1747009060WL006015 indu 00697 BKID0MG0270 884 884 Processed 20/07/2023 069651943 indu NARMADA JHABUA GRAMIN BANK(508515)
413 BURHANPUR MP-47-009-060-001/163
(PARATKUNDIYA) 		1747009060NRG24140720230078395 14/07/2023 KHAJAN NANKA 1747009060WL005949 KHAJAN NANKA 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 KHAJANNANKA NARMADA JHABUA GRAMIN BANK(508515)
414 BURHANPUR MP-47-009-060-001/163
(PARATKUNDIYA) 		1747009060NRG24140720230078396 14/07/2023 RANU BAI 1747009060WL005949 RANU BAI 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 RANUBAI NARMADA JHABUA GRAMIN BANK(508515)
415 BURHANPUR MP-47-009-060-001/165
(PARATKUNDIYA) 		1747009060NRG24140720230078400 14/07/2023 BHURI BAI 1747009060WL005949 BHURI BAI 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
416 BURHANPUR MP-47-009-060-001/165-A
(PARATKUNDIYA) 		1747009060NRG24140720230078402 14/07/2023 rabu 1747009060WL005949 rabu 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 rabu FINO PAYMENTS BANK LTD(608001)
417 BURHANPUR MP-47-009-060-001/167-B
(PARATKUNDIYA) 		1747009060NRG24140720230078556 14/07/2023 renda 1747009060WL006015 renda 00697 BKID0MG0270 884 884 Processed 20/07/2023 069651943 renda NARMADA JHABUA GRAMIN BANK(508515)
418 BURHANPUR MP-47-009-060-001/176-C
(PARATKUNDIYA) 		1747009060NRG24140720230078428 14/07/2023 barki 1747009060WL005961 barki 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 barki FINO PAYMENTS BANK LTD(608001)
419 BURHANPUR MP-47-009-060-001/201-B
(PARATKUNDIYA) 		1747009060NRG24140720230078592 14/07/2023 RAHA 1747009060WL006016 RAHA 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 RAHA NARMADA JHABUA GRAMIN BANK(508515)
420 BURHANPUR MP-47-009-060-001/214
(PARATKUNDIYA) 		1747009060NRG24140720230078685 14/07/2023 basu bai 1747009060WL006020 basu bai 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 basubai NARMADA JHABUA GRAMIN BANK(508515)
421 BURHANPUR MP-47-009-060-001/214
(PARATKUNDIYA) 		1747009060NRG24140720230078684 14/07/2023 NAJRSINGH NANKA 1747009060WL006020 NAJRSINGH NANKA 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 NAJRSINGHNANKA HDFC BANK LTD(607152)
422 BURHANPUR MP-47-009-060-001/215
(PARATKUNDIYA) 		1747009060NRG24140720230078646 14/07/2023 kamlsing 1747009060WL006018 kamlsing 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 kamlsing NARMADA JHABUA GRAMIN BANK(508515)
423 BURHANPUR MP-47-009-060-001/215
(PARATKUNDIYA) 		1747009060NRG24140720230078645 14/07/2023 mangali 1747009060WL006018 mangali 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 mangali NARMADA JHABUA GRAMIN BANK(508515)
424 BURHANPUR MP-47-009-060-001/215
(PARATKUNDIYA) 		1747009060NRG24140720230078644 14/07/2023 PARSINGH SEKDIYA 1747009060WL006018 PARSINGH SEKDIYA 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 PARSINGHSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
425 BURHANPUR MP-47-009-060-001/215-A
(PARATKUNDIYA) 		1747009060NRG24140720230078648 14/07/2023 NAHLI 1747009060WL006018 NAHLI 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 NAHLI NARMADA JHABUA GRAMIN BANK(508515)
426 BURHANPUR MP-47-009-060-001/227-C
(PARATKUNDIYA) 		1747009060NRG24140720230078564 14/07/2023 IPAK 1747009060WL006015 IPAK 00697 BKID0MG0270 884 884 Processed 20/07/2023 069651943 IPAK BANK OF BARODA(606985)
427 BURHANPUR MP-47-009-060-001/241
(PARATKUNDIYA) 		1747009060NRG24140720230078691 14/07/2023 Hasli Bai 1747009060WL006020 Hasli Bai 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 HasliBai NARMADA JHABUA GRAMIN BANK(508515)
428 BURHANPUR MP-47-009-060-001/241
(PARATKUNDIYA) 		1747009060NRG24140720230078690 14/07/2023 RAJU BHANGDA 1747009060WL006020 RAJU BHANGDA 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 RAJUBHANGDA NARMADA JHABUA GRAMIN BANK(508515)
429 BURHANPUR MP-47-009-060-001/241-B
(PARATKUNDIYA) 		1747009060NRG24140720230078692 14/07/2023 SARAKYA 1747009060WL006020 SARAKYA 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 SARAKYA NARMADA JHABUA GRAMIN BANK(508515)
430 BURHANPUR MP-47-009-060-001/246
(PARATKUNDIYA) 		1747009060NRG24140720230078567 14/07/2023 BHURI BAI 1747009060WL006015 BHURI BAI 00697 BKID0MG0270 884 884 Processed 20/07/2023 069651943 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
431 BURHANPUR MP-47-009-060-001/247
(PARATKUNDIYA) 		1747009060NRG24140720230078569 14/07/2023 raysingh 1747009060WL006015 raysingh 00697 BKID0MG0270 884 884 Processed 20/07/2023 069651943 raysingh NARMADA JHABUA GRAMIN BANK(508515)
432 BURHANPUR MP-47-009-060-001/247-A
(PARATKUNDIYA) 		1747009060NRG24140720230078571 14/07/2023 naval singh 1747009060WL006015 naval singh 00697 BKID0MG0270 884 884 Processed 20/07/2023 069651943 navalsingh FINO PAYMENTS BANK LTD(608001)
433 BURHANPUR MP-47-009-060-001/247-A
(PARATKUNDIYA) 		1747009060NRG24140720230078572 14/07/2023 sajili bai 1747009060WL006015 sajili bai 00697 BKID0MG0270 884 884 Processed 20/07/2023 069651943 sajilibai NARMADA JHABUA GRAMIN BANK(508515)
434 BURHANPUR MP-47-009-060-001/252
(PARATKUNDIYA) 		1747009060NRG24140720230078651 14/07/2023 MAHENDRA SINGH 1747009060WL006018 MAHENDRA SINGH 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 MAHENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
435 BURHANPUR MP-47-009-060-001/252-A
(PARATKUNDIYA) 		1747009060NRG24140720230078654 14/07/2023 NURSINGH 1747009060WL006018 NURSINGH 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 NURSINGH HDFC BANK LTD(607152)
436 BURHANPUR MP-47-009-060-001/252-A
(PARATKUNDIYA) 		1747009060NRG24140720230078655 14/07/2023 ramti bai 1747009060WL006018 ramti bai 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 ramtibai FINO PAYMENTS BANK LTD(608001)
437 BURHANPUR MP-47-009-060-001/252-B
(PARATKUNDIYA) 		1747009060NRG24140720230078658 14/07/2023 JAGGANNATH 1747009060WL006018 JAGGANNATH 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 JAGGANNATH BANK OF INDIA(508505)
438 BURHANPUR MP-47-009-060-001/252-C
(PARATKUNDIYA) 		1747009060NRG24140720230078659 14/07/2023 BHARAT MEHENDRASINGH 1747009060WL006018 BHARAT MEHENDRASINGH 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 BHARATMEHENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
439 BURHANPUR MP-47-009-060-001/252-C
(PARATKUNDIYA) 		1747009060NRG24140720230078660 14/07/2023 kareena 1747009060WL006018 kareena 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 kareena NARMADA JHABUA GRAMIN BANK(508515)
440 BURHANPUR MP-47-009-060-001/254
(PARATKUNDIYA) 		1747009060NRG24140720230078662 14/07/2023 surli bai 1747009060WL006018 surli bai 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 surlibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
441 BURHANPUR MP-47-009-060-001/254-B
(PARATKUNDIYA) 		1747009060NRG24140720230078663 14/07/2023 RAGHUNATH 1747009060WL006018 RAGHUNATH 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 RAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
442 BURHANPUR MP-47-009-060-001/259
(PARATKUNDIYA) 		1747009060NRG24140720230078700 14/07/2023 versingh jogilal 1747009060WL006020 versingh jogilal 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 versinghjogilal BANK OF BARODA(606985)
443 BURHANPUR MP-47-009-060-001/260-B
(PARATKUNDIYA) 		1747009060NRG24140720230078577 14/07/2023 relu 1747009060WL006015 relu 00697 BKID0MG0270 884 884 Processed 20/07/2023 069651943 relu NARMADA JHABUA GRAMIN BANK(508515)
444 BURHANPUR MP-47-009-060-001/271
(PARATKUNDIYA) 		1747009060NRG24140720230078579 14/07/2023 gyabai 1747009060WL006015 gyabai 00697 BKID0MG0270 884 884 Processed 20/07/2023 069651943 gyabai FINO PAYMENTS BANK LTD(608001)
445 BURHANPUR MP-47-009-060-001/271
(PARATKUNDIYA) 		1747009060NRG24140720230078578 14/07/2023 KITAB BHANGDA 1747009060WL006015 KITAB BHANGDA 00697 BKID0MG0270 884 884 Processed 20/07/2023 069651943 KITABBHANGDA NARMADA JHABUA GRAMIN BANK(508515)
446 BURHANPUR MP-47-009-060-001/279
(PARATKUNDIYA) 		1747009060NRG24140720230078706 14/07/2023 Barkiya 1747009060WL006020 Barkiya 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 Barkiya BANK OF BARODA(606985)
447 BURHANPUR MP-47-009-060-001/306
(PARATKUNDIYA) 		1747009060NRG24140720230078581 14/07/2023 JAYLI BAI 1747009060WL006015 JAYLI BAI 00697 BKID0MG0270 884 884 Processed 20/07/2023 069651943 JAYLIBAI NARMADA JHABUA GRAMIN BANK(508515)
448 BURHANPUR MP-47-009-060-001/314
(PARATKUNDIYA) 		1747009060NRG24140720230078665 14/07/2023 PREMSINGH VESTA 1747009060WL006018 PREMSINGH VESTA 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 PREMSINGHVESTA HDFC BANK LTD(607152)
449 BURHANPUR MP-47-009-060-001/315-A
(PARATKUNDIYA) 		1747009060NRG24140720230078667 14/07/2023 GORELAL 1747009060WL006018 GORELAL 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
450 BURHANPUR MP-47-009-060-001/316
(PARATKUNDIYA) 		1747009060NRG24140720230078601 14/07/2023 sursingh 1747009060WL006017 sursingh 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 sursingh STATE BANK OF INDIA(508548)
451 BURHANPUR MP-47-009-060-001/339
(PARATKUNDIYA) 		1747009060NRG24140720230078611 14/07/2023 BARKI 1747009060WL006017 BARKI 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 BARKI NARMADA JHABUA GRAMIN BANK(508515)
452 BURHANPUR MP-47-009-060-001/339
(PARATKUNDIYA) 		1747009060NRG24140720230078610 14/07/2023 narli bai 1747009060WL006017 narli bai 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 narlibai NARMADA JHABUA GRAMIN BANK(508515)
453 BURHANPUR MP-47-009-060-001/339
(PARATKUNDIYA) 		1747009060NRG24140720230078609 14/07/2023 raysing 1747009060WL006017 raysing 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 raysing NARMADA JHABUA GRAMIN BANK(508515)
454 BURHANPUR MP-47-009-060-001/340
(PARATKUNDIYA) 		1747009060NRG24140720230078613 14/07/2023 Gendi bai 1747009060WL006017 Gendi bai 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 Gendibai BANK OF INDIA(508505)
455 BURHANPUR MP-47-009-060-001/66
(PARATKUNDIYA) 		1747009060NRG24140720230078617 14/07/2023 sukalal 1747009060WL006017 sukalal 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 sukalal BANK OF INDIA(508505)
456 BURHANPUR MP-47-009-060-001/67
(PARATKUNDIYA) 		1747009060NRG24140720230078618 14/07/2023 rulsing 1747009060WL006017 rulsing 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 rulsing BANK OF BARODA(606985)
457 BURHANPUR MP-47-009-060-001/67
(PARATKUNDIYA) 		1747009060NRG24140720230078619 14/07/2023 sanni 1747009060WL006017 sanni 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 sanni BANK OF BARODA(606985)
458 BURHANPUR MP-47-009-060-001/70
(PARATKUNDIYA) 		1747009060NRG24140720230078622 14/07/2023 gajari bai 1747009060WL006017 gajari bai 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 gajaribai BANK OF BARODA(606985)
459 BURHANPUR MP-47-009-060-001/70-B
(PARATKUNDIYA) 		1747009060NRG24140720230078625 14/07/2023 Saytul 1747009060WL006017 Saytul 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 Saytul BANK OF INDIA(508505)
460 BURHANPUR MP-47-009-060-001/78
(PARATKUNDIYA) 		1747009060NRG24140720230078627 14/07/2023 ghyani bai 1747009060WL006017 ghyani bai 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 ghyanibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
461 BURHANPUR MP-47-009-060-001/78
(PARATKUNDIYA) 		1747009060NRG24140720230078626 14/07/2023 malsing 1747009060WL006017 malsing 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 malsing NARMADA JHABUA GRAMIN BANK(508515)
462 BURHANPUR MP-47-009-060-001/78-A
(PARATKUNDIYA) 		1747009060NRG24140720230078628 14/07/2023 hiralal 1747009060WL006017 hiralal 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 hiralal BANK OF BARODA(606985)
463 BURHANPUR MP-47-009-060-001/83
(PARATKUNDIYA) 		1747009060NRG24140720230078632 14/07/2023 CHENSINGH 1747009060WL006017 CHENSINGH 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 CHENSINGH STATE BANK OF INDIA(508548)
464 BURHANPUR MP-47-009-060-001/86-A
(PARATKUNDIYA) 		1747009060NRG24140720230078635 14/07/2023 bhart 1747009060WL006017 bhart 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 bhart NARMADA JHABUA GRAMIN BANK(508515)
465 BURHANPUR MP-47-009-060-001/86-A
(PARATKUNDIYA) 		1747009060NRG24140720230078636 14/07/2023 sava bai 1747009060WL006017 sava bai 00697 BKID0MG0270 1105 1105 Processed 20/07/2023 069651943 savabai NARMADA JHABUA GRAMIN BANK(508515)
466 BURHANPUR MP-47-009-060-001/89
(PARATKUNDIYA) 		1747009060NRG24140720230078674 14/07/2023 manju 1747009060WL006019 manju 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 manju NARMADA JHABUA GRAMIN BANK(508515)
467 BURHANPUR MP-47-009-060-001/89
(PARATKUNDIYA) 		1747009060NRG24140720230078673 14/07/2023 VIKRAMASINH KANASINH 1747009060WL006019 VIKRAMASINH KANASINH 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 VIKRAMASINHKANASINH NARMADA JHABUA GRAMIN BANK(508515)
468 BURHANPUR MP-47-009-060-001/95
(PARATKUNDIYA) 		1747009060NRG24140720230078677 14/07/2023 mehtab bhachriya 1747009060WL006019 mehtab bhachriya 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 mehtabbhachriya STATE BANK OF INDIA(508548)
469 BURHANPUR MP-47-009-060-001/95
(PARATKUNDIYA) 		1747009060NRG24140720230078678 14/07/2023 thavli bai mehtab 1747009060WL006019 thavli bai mehtab 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 thavlibaimehtab NARMADA JHABUA GRAMIN BANK(508515)
470 BURHANPUR MP-47-009-060-001/95-B
(PARATKUNDIYA) 		1747009060NRG24140720230078681 14/07/2023 JAGAN 1747009060WL006019 JAGAN 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
471 BURHANPUR MP-47-009-060-001/95-B
(PARATKUNDIYA) 		1747009060NRG24140720230078682 14/07/2023 JHALU 1747009060WL006019 JHALU 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 JHALU NARMADA JHABUA GRAMIN BANK(508515)
472 BURHANPUR MP-47-009-073-002/174
(UTAMBI) 		1747009075NRG24120720230076309 14/07/2023 partap kashiram 1747009075WL005709 partap kashiram 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 partapkashiram NARMADA JHABUA GRAMIN BANK(508515)
473 BURHANPUR MP-47-009-073-002/205-A
(UTAMBI) 		1747009075NRG24120720230076311 14/07/2023 durga varla 1747009075WL005709 durga varla 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 durgavarla BANK OF BARODA(606985)
474 BURHANPUR MP-47-009-073-002/207-A
(UTAMBI) 		1747009075NRG24120720230076313 14/07/2023 Raychand jatansing 1747009075WL005709 Raychand jatansing 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 Raychandjatansing NARMADA JHABUA GRAMIN BANK(508515)
475 BURHANPUR MP-47-009-073-002/267
(UTAMBI) 		1747009075NRG24120720230076315 14/07/2023 KOTWALNI BAI 1747009075WL005709 KOTWALNI BAI 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 KOTWALNIBAI NARMADA JHABUA GRAMIN BANK(508515)
476 BURHANPUR MP-47-009-073-002/267-B
(UTAMBI) 		1747009075NRG24120720230076318 14/07/2023 LALBAI 1747009075WL005709 LALBAI 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 LALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 BURHANPUR MP-47-009-073-002/267-B
(UTAMBI) 		1747009075NRG24120720230076317 14/07/2023 PRKASH KARA 1747009075WL005709 PRKASH KARA 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 PRKASHKARA BANK OF BARODA(606985)
478 BURHANPUR MP-47-009-073-002/461
(UTAMBI) 		1747009075NRG24120720230076319 14/07/2023 MUNNA 1747009075WL005709 MUNNA 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
479 BURHANPUR MP-47-009-073-002/550
(UTAMBI) 		1747009075NRG24120720230076320 14/07/2023 RAMSING KARA 1747009075WL005709 RAMSING KARA 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 RAMSINGKARA NARMADA JHABUA GRAMIN BANK(508515)
480 BURHANPUR MP-47-009-073-002/553
(UTAMBI) 		1747009075NRG24120720230076321 14/07/2023 anil kelash 1747009075WL005709 anil kelash 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 anilkelash BANK OF BARODA(606985)
481 BURHANPUR MP-47-009-073-002/553
(UTAMBI) 		1747009075NRG24120720230076322 14/07/2023 sungi bai 1747009075WL005709 sungi bai 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 sungibai NARMADA JHABUA GRAMIN BANK(508515)
482 BURHANPUR MP-47-009-073-002/577
(UTAMBI) 		1747009075NRG24120720230076323 14/07/2023 MUKESH 1747009075WL005709 MUKESH 00697 BKID0MG0270 1326 1326 Processed 20/07/2023 069651943 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 172601 172601
483 BURHANPUR MP-47-009-006-001/112-C
(BADNAPUR) 		1747009006NRG24140720230077983 14/07/2023 nitesh 1747009006WL005901 nitesh 00703 AIRP0000001 1326 1326 Rejected 20/07/2023 069651943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 BURHANPUR MP-47-009-006-001/137-B
(BADNAPUR) 		1747009006NRG24140720230078000 14/07/2023 sonali 1747009006WL005901 sonali 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069651943 sonali BANK OF BARODA(606985)
485 BURHANPUR MP-47-009-006-001/143-B
(BADNAPUR) 		1747009006NRG24140720230078002 14/07/2023 mangli bai 1747009006WL005901 mangli bai 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069651943 manglibai BANK OF BARODA(606985)
486 BURHANPUR MP-47-009-006-001/144
(BADNAPUR) 		1747009006NRG24140720230078005 14/07/2023 sunil nansing 1747009006WL005901 sunil nansing 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069651943 sunilnansing BANK OF BARODA(606985)
487 BURHANPUR MP-47-009-006-001/151-B
(BADNAPUR) 		1747009006NRG24140720230078013 14/07/2023 babita 1747009006WL005901 babita 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069651943 babita BANK OF BARODA(606985)
488 BURHANPUR MP-47-009-006-001/151-B
(BADNAPUR) 		1747009006NRG24140720230078012 14/07/2023 JHUMA BAI 1747009006WL005901 JHUMA BAI 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069651943 JHUMABAI BANK OF BARODA(606985)
489 BURHANPUR MP-47-009-006-001/151-B
(BADNAPUR) 		1747009006NRG24140720230078011 14/07/2023 KANTILAL 1747009006WL005901 KANTILAL 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069651943 KANTILAL BANK OF BARODA(606985)
490 BURHANPUR MP-47-009-006-001/246-A
(BADNAPUR) 		1747009006NRG24140720230078016 14/07/2023 DITLI BAI 1747009006WL005901 DITLI BAI 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069651943 DITLIBAI BANK OF BARODA(606985)
491 BURHANPUR MP-47-009-006-001/83-A
(BADNAPUR) 		1747009006NRG24140720230078048 14/07/2023 lakdi bai 1747009006WL005901 lakdi bai 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069651943 lakdibai BANK OF BARODA(606985)
492 BURHANPUR MP-47-009-030-002/174-A
(DHULKOT) 		1747009030NRG24130720230077306 14/07/2023 Sonu 1747009030WL005778 Sonu 00703 AIRP0000001 221 221 Processed 20/07/2023 069651943 Sonu AIRTEL PAYMENTS BANK LIMITED(990288)
493 BURHANPUR MP-47-009-060-001/173-D
(PARATKUNDIYA) 		1747009060NRG24140720230078425 14/07/2023 shalu 1747009060WL005961 shalu 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069651943 shalu BANK OF INDIA(508505)
SubTotal 13481 13481
Total 592654 592654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_140723APB_FTO_168243 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 97019
2 BURHANPUR MP1747009_140723APB_FTO_168243 Bank of Baroda BARB0DBBURH LALBAG BURHANPUR 5967
3 BURHANPUR MP1747009_140723APB_FTO_168243 Bank of Baroda BARB0DBSHAP SHAHPUR 30498
4 BURHANPUR MP1747009_140723APB_FTO_168243 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 11934
5 BURHANPUR MP1747009_140723APB_FTO_168243 Bank of India BKID0009504 BAHADARPUR 16575
6 BURHANPUR MP1747009_140723APB_FTO_168243 Bank of India BKID0009506 BURHANPUR 17391
7 BURHANPUR MP1747009_140723APB_FTO_168243 Bank of India BKID0009509 PHOPHNAR 2431
8 BURHANPUR MP1747009_140723APB_FTO_168243 Bank of India BKID0009511 BURGAON BUZURG** 1326
9 BURHANPUR MP1747009_140723APB_FTO_168243 Bank of India BKID0009532 INDIRA NAGAR 12597
10 BURHANPUR MP1747009_140723APB_FTO_168243 Bank of India BKID0009548 MATA CHOWK 1326
11 BURHANPUR MP1747009_140723APB_FTO_168243 Bank of India BKID0009575 AMRAVAT ROAD 5083
12 BURHANPUR MP1747009_140723APB_FTO_168243 Bank of India BKID0009588 Pipalgaon Raiyat 7293
13 BURHANPUR MP1747009_140723APB_FTO_168243 Bank of India BKID0009911 ZIRNIYA 9061
14 BURHANPUR MP1747009_140723APB_FTO_168243 Bank of Maharastra MAHB0000143 PANDHANA 1326
15 BURHANPUR MP1747009_140723APB_FTO_168243 Canara Bank CNRB0017750 BURHANPUR II 2652
16 BURHANPUR MP1747009_140723APB_FTO_168243 Central Bank Of India CBIN0283534 BURHANPUR 22542
17 BURHANPUR MP1747009_140723APB_FTO_168243 HDFC bank HDFC0003861 BORI BUZURG 13481
18 BURHANPUR MP1747009_140723APB_FTO_168243 State Bank of India SBIN0000143 NAYAGARH 1326
19 BURHANPUR MP1747009_140723APB_FTO_168243 State Bank of India SBIN0000342 BURHANPUR 12597
20 BURHANPUR MP1747009_140723APB_FTO_168243 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 1326
21 BURHANPUR MP1747009_140723APB_FTO_168243 State Bank of India SBIN0030040 BAIDIA 1326
22 BURHANPUR MP1747009_140723APB_FTO_168243 State Bank of India SBIN0030188 LONI 80886
23 BURHANPUR MP1747009_140723APB_FTO_168243 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10387
24 BURHANPUR MP1747009_140723APB_FTO_168243 Fino Payments Bank Ltd FINO0001446 MP RO 8840
25 BURHANPUR MP1747009_140723APB_FTO_168243 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3315
26 BURHANPUR MP1747009_140723APB_FTO_168243 India Post Payments Bank IPOS0000001 Khandwa 4420
27 BURHANPUR MP1747009_140723APB_FTO_168243 Madhya Pradesh Gramin Bank BKID0MG0245 Jhirniya- 884
28 BURHANPUR MP1747009_140723APB_FTO_168243 Madhya Pradesh Gramin Bank BKID0MG0252 Lal Bag Burhanpur 221
29 BURHANPUR MP1747009_140723APB_FTO_168243 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 22542
30 BURHANPUR MP1747009_140723APB_FTO_168243 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 172601
31 BURHANPUR MP1747009_140723APB_FTO_168243 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13481

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