Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_040823APB_FTO_203377
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-47-009-006-002/107-C
(BADNAPUR) 		1747009006NRG24040820230100348 04/08/2023 Sohan 1747009006WL008229 Sohan 00045 BARB0BURHAN 2652 2652 Processed 11/08/2023 454133655 Sohan BANK OF BARODA(606985)
2 BURHANPUR MP-47-009-006-002/43-C
(BADNAPUR) 		1747009006NRG24040820230100352 04/08/2023 Basnti 1747009006WL008229 Basnti 00045 BARB0BURHAN 2652 2652 Processed 11/08/2023 454133655 Basnti BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-013-001/241
(BASAD) 		1747009058NRG24040820230100025 04/08/2023 LAKHAN 1747009058WL008180 LAKHAN 00045 BARB0BURHAN 1326 1326 Processed 11/08/2023 454133655 LAKHAN FINO PAYMENTS BANK LTD(608001)
4 BURHANPUR MP-47-009-013-001/241
(BASAD) 		1747009058NRG24040820230100026 04/08/2023 NABU BAI 1747009058WL008180 NABU BAI 00045 BARB0BURHAN 1326 1326 Processed 11/08/2023 454133655 NABUBAI BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-013-001/249
(BASAD) 		1747009058NRG24040820230100028 04/08/2023 MALTI BAI 1747009058WL008180 MALTI BAI 00045 BARB0BURHAN 1326 1326 Processed 11/08/2023 454133655 MALTIBAI BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-013-001/249
(BASAD) 		1747009058NRG24040820230100027 04/08/2023 Manikrao 1747009058WL008180 Manikrao 00045 BARB0BURHAN 1326 1326 Processed 11/08/2023 454133655 Manikrao BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-014-001/201
(BHAGWANIYA) 		1747009014NRG24040820230100273 04/08/2023 GOKHRIBAI 1747009014WL008214 GOKHRIBAI 00045 BARB0BURHAN 1326 1326 Processed 11/08/2023 454133655 GOKHRIBAI BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-031-001/289
(DONGARGAON) 		1747009031NRG24040820230100399 04/08/2023 JITENDR INDAL 1747009031WL008235 JITENDR INDAL 00045 BARB0BURHAN 1326 1326 Processed 11/08/2023 454133655 JITENDRINDAL BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-042-001/463
(JALANDRA) 		1747009042NRG24040820230100410 04/08/2023 RAJESH 1747009042WL008237 RAJESH 00045 BARB0BURHAN 1326 1326 Processed 11/08/2023 454133655 RAJESH BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-042-001/467
(JALANDRA) 		1747009042NRG24040820230100412 04/08/2023 bhaising 1747009042WL008237 bhaising 00045 BARB0BURHAN 1326 1326 Processed 11/08/2023 454133655 bhaising BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-042-001/467
(JALANDRA) 		1747009042NRG24040820230100413 04/08/2023 savitribai 1747009042WL008237 savitribai 00045 BARB0BURHAN 1326 1326 Processed 11/08/2023 454133655 savitribai BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-047-001/276-A
(KHADKOD) 		1747009047NRG24040820230100520 04/08/2023 UJWALA BAI KAMLESH TAYDE 1747009047WL008248 UJWALA BAI KAMLESH TAYDE 00045 BARB0BURHAN 1326 1326 Processed 11/08/2023 454133655 UJWALABAIKAMLESHTAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
13 BURHANPUR MP-47-009-048-001/224-A
(KHAMLA) 		1747009048NRG24040820230100062 04/08/2023 amjat idu 1747009048WL008185 amjat idu 00045 BARB0BURHAN 442 442 Processed 11/08/2023 454133655 amjatidu BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-058-001/280
(NASIRABAD) 		1747009058NRG24040820230100031 04/08/2023 suman 1747009058WL008180 suman 00045 BARB0BURHAN 1326 1326 Processed 11/08/2023 454133655 suman BANK OF BARODA(606985)
15 BURHANPUR MP-47-009-058-001/280-A
(NASIRABAD) 		1747009058NRG24040820230100032 04/08/2023 Kalabai 1747009058WL008180 Kalabai 00045 BARB0BURHAN 1326 1326 Processed 11/08/2023 454133655 Kalabai BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-058-001/319
(NASIRABAD) 		1747009058NRG24040820230100034 04/08/2023 Madina 1747009058WL008180 Madina 00045 BARB0BURHAN 1326 1326 Processed 11/08/2023 454133655 Madina BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-058-001/319
(NASIRABAD) 		1747009058NRG24040820230100033 04/08/2023 SALIM 1747009058WL008180 SALIM 00045 BARB0BURHAN 1326 1326 Processed 11/08/2023 454133655 SALIM BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-058-001/61
(NASIRABAD) 		1747009058NRG24040820230100036 04/08/2023 LILABAI 1747009058WL008180 LILABAI 00045 BARB0BURHAN 1326 1326 Processed 11/08/2023 454133655 LILABAI BANK OF BARODA(606985)
19 BURHANPUR MP-47-009-058-001/61-A
(NASIRABAD) 		1747009058NRG24040820230100037 04/08/2023 jitendra 1747009058WL008180 jitendra 00045 BARB0BURHAN 1326 1326 Processed 11/08/2023 454133655 jitendra BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-058-001/61-A
(NASIRABAD) 		1747009058NRG24040820230100038 04/08/2023 sapna 1747009058WL008180 sapna 00045 BARB0BURHAN 1326 1326 Processed 11/08/2023 454133655 sapna BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-061-001/582
(PATONDA) 		1747009061NRG24040820230100408 04/08/2023 GOPAL GOVINDA MAHAJAN 1747009061WL008236 GOPAL GOVINDA MAHAJAN 00045 BARB0BURHAN 1326 1326 Processed 11/08/2023 454133655 GOPALGOVINDAMAHAJAN BANK OF BARODA(606985)
22 BURHANPUR MP-47-009-061-001/698
(PATONDA) 		1747009061NRG24040820230100161 04/08/2023 GJANN RAMLAL 1747009061WL008207 GJANN RAMLAL 00045 BARB0BURHAN 1326 1326 Processed 11/08/2023 454133655 GJANNRAMLAL BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-073-001/10
(UTAMBI) 		1747009073NRG24040820230099872 04/08/2023 NASIR USMAN 1747009073WL008167 NASIR USMAN 00045 BARB0BURHAN 1326 1326 Processed 10/08/2023 454133655 NASIRUSMAN NARMADA JHABUA GRAMIN BANK(508515)
24 BURHANPUR MP-47-009-073-001/10
(UTAMBI) 		1747009073NRG24040820230099873 04/08/2023 SAMSHAD NASIR 1747009073WL008167 SAMSHAD NASIR 00045 BARB0BURHAN 1326 1326 Processed 10/08/2023 454133655 SAMSHADNASIR NARMADA JHABUA GRAMIN BANK(508515)
25 BURHANPUR MP-47-009-073-001/101-A
(UTAMBI) 		1747009073NRG24040820230099878 04/08/2023 AKASH 1747009073WL008167 AKASH 00045 BARB0BURHAN 1326 1326 Processed 11/08/2023 454133655 AKASH BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-073-001/181
(UTAMBI) 		1747009073NRG24040820230099897 04/08/2023 LALLU 1747009073WL008167 LALLU 00045 BARB0BURHAN 1326 1326 Processed 11/08/2023 454133655 LALLU BANK OF BARODA(606985)
27 BURHANPUR MP-47-009-073-001/232-A
(UTAMBI) 		1747009073NRG24040820230099909 04/08/2023 prem singh 1747009073WL008167 prem singh 00045 BARB0BURHAN 1326 1326 Processed 10/08/2023 454133655 premsingh NARMADA JHABUA GRAMIN BANK(508515)
28 BURHANPUR MP-47-009-073-001/296
(UTAMBI) 		1747009073NRG24040820230099920 04/08/2023 SANGITA NILESJ 1747009073WL008167 SANGITA NILESJ 00045 BARB0BURHAN 1326 1326 Processed 11/08/2023 454133655 SANGITANILESJ FINO PAYMENTS BANK LTD(608001)
29 BURHANPUR MP-47-009-073-001/713
(UTAMBI) 		1747009073NRG24040820230099935 04/08/2023 SUNIL 1747009073WL008167 SUNIL 00045 BARB0BURHAN 1326 1326 Processed 11/08/2023 454133655 SUNIL BANK OF BARODA(606985)
30 BURHANPUR MP-47-009-073-001/725
(UTAMBI) 		1747009073NRG24040820230099942 04/08/2023 KASHIBAI 1747009073WL008167 KASHIBAI 00045 BARB0BURHAN 1326 1326 Processed 11/08/2023 454133655 KASHIBAI BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-073-001/725
(UTAMBI) 		1747009073NRG24040820230099941 04/08/2023 SUNIL 1747009073WL008167 SUNIL 00045 BARB0BURHAN 1326 1326 Processed 11/08/2023 454133655 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42874 42874
32 BURHANPUR MP-47-009-061-001/1006
(PATONDA) 		1747009061NRG24040820230100426 04/08/2023 PRAKASH RAMDAS MAHAJAN 1747009061WL008245 PRAKASH RAMDAS MAHAJAN 00045 BARB0DBBURH 1326 1326 Processed 11/08/2023 454133655 PRAKASHRAMDASMAHAJAN BANK OF BARODA(606985)
33 BURHANPUR MP-47-009-061-001/1006
(PATONDA) 		1747009061NRG24040820230100427 04/08/2023 RANJANA BAI PRAKASH MAHAJAN 1747009061WL008245 RANJANA BAI PRAKASH MAHAJAN 00045 BARB0DBBURH 1326 1326 Processed 11/08/2023 454133655 RANJANABAIPRAKASHMAHAJAN INDUSIND BANK(607189)
34 BURHANPUR MP-47-009-061-001/1374
(PATONDA) 		1747009061NRG24040820230100448 04/08/2023 DAHSERI KIRAN 1747009061WL008245 DAHSERI KIRAN 00045 BARB0DBBURH 1326 1326 Processed 11/08/2023 454133655 DAHSERIKIRAN BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-061-001/1513
(PATONDA) 		1747009061NRG24040820230100449 04/08/2023 MAMTA KANTILAL MARDANE 1747009061WL008245 MAMTA KANTILAL MARDANE 00045 BARB0DBBURH 1326 1326 Processed 11/08/2023 454133655 MAMTAKANTILALMARDANE INDIA POST PAYMENTS BANK LIMITED(508528)
36 BURHANPUR MP-47-009-061-001/521
(PATONDA) 		1747009061NRG24040820230100154 04/08/2023 MEHARBAN TADVI 1747009061WL008204 MEHARBAN TADVI 00045 BARB0DBBURH 1326 1326 Processed 11/08/2023 454133655 MEHARBANTADVI STATE BANK OF INDIA(508548)
37 BURHANPUR MP-47-009-061-001/689
(PATONDA) 		1747009061NRG24040820230100497 04/08/2023 CHHAYA BAI RAJENDRA 1747009061WL008245 CHHAYA BAI RAJENDRA 00045 BARB0DBBURH 1326 1326 Processed 11/08/2023 454133655 CHHAYABAIRAJENDRA BANK OF BARODA(606985)
SubTotal 7956 7956
38 BURHANPUR MP-47-009-048-001/244-A
(KHAMLA) 		1747009048NRG24040820230100065 04/08/2023 Sona Barela 1747009048WL008185 Sona Barela 00045 BARB0LODHIP 1105 1105 Processed 11/08/2023 454133655 SonaBarela BANK OF BARODA(606985)
39 BURHANPUR MP-47-009-048-001/32
(KHAMLA) 		1747009048NRG24040820230100076 04/08/2023 JAHABAJ SABAJ 1747009048WL008185 JAHABAJ SABAJ 00045 BARB0LODHIP 442 442 Processed 11/08/2023 454133655 JAHABAJSABAJ BANK OF BARODA(606985)
40 BURHANPUR MP-47-009-048-001/43-A
(KHAMLA) 		1747009048NRG24040820230100082 04/08/2023 salamabai sharif 1747009048WL008185 salamabai sharif 00045 BARB0LODHIP 1105 1105 Processed 11/08/2023 454133655 salamabaisharif INDIA POST PAYMENTS BANK LIMITED(508528)
41 BURHANPUR MP-47-009-048-001/43-A
(KHAMLA) 		1747009048NRG24040820230100081 04/08/2023 sharif salim 1747009048WL008185 sharif salim 00045 BARB0LODHIP 1105 1105 Processed 11/08/2023 454133655 sharifsalim BANK OF BARODA(606985)
42 BURHANPUR MP-47-009-048-001/8-B
(KHAMLA) 		1747009048NRG24040820230100093 04/08/2023 farid salim 1747009048WL008185 farid salim 00045 BARB0LODHIP 442 442 Processed 11/08/2023 454133655 faridsalim BANK OF BARODA(606985)
SubTotal 4199 4199
43 BURHANPUR MP-47-009-025-001/127
(DABATIYA) 		1747009025NRG24040820230100214 04/08/2023 Sanjay najrsingh 1747009025WL008212 Sanjay najrsingh 00048 BKID0008821 884 884 Processed 11/08/2023 454133655 Sanjaynajrsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
44 BURHANPUR MP-47-009-061-001/1008
(PATONDA) 		1747009061NRG24040820230100428 04/08/2023 RATILAL PUNMCHANDRA 1747009061WL008245 RATILAL PUNMCHANDRA 00048 BKID0009504 1326 1326 Processed 11/08/2023 454133655 RATILALPUNMCHANDRA BANK OF INDIA(508505)
45 BURHANPUR MP-47-009-061-001/1008
(PATONDA) 		1747009061NRG24040820230100429 04/08/2023 SUNITA RATILAL MARDANE 1747009061WL008245 SUNITA RATILAL MARDANE 00048 BKID0009504 1326 1326 Processed 11/08/2023 454133655 SUNITARATILALMARDANE BANK OF INDIA(508505)
46 BURHANPUR MP-47-009-061-001/1202
(PATONDA) 		1747009061NRG24040820230100440 04/08/2023 swatibai mohan 1747009061WL008245 swatibai mohan 00048 BKID0009504 1326 1326 Processed 11/08/2023 454133655 swatibaimohan BANK OF INDIA(508505)
47 BURHANPUR MP-47-009-061-001/240
(PATONDA) 		1747009061NRG24040820230100457 04/08/2023 PARWATA BAI RAMDAS MAHAJAN 1747009061WL008245 PARWATA BAI RAMDAS MAHAJAN 00048 BKID0009504 1326 1326 Processed 11/08/2023 454133655 PARWATABAIRAMDASMAHAJAN BANK OF INDIA(508505)
48 BURHANPUR MP-47-009-061-001/777
(PATONDA) 		1747009061NRG24040820230100504 04/08/2023 SUSHILA BAI BABURAO 1747009061WL008245 SUSHILA BAI BABURAO 00048 BKID0009504 1326 1326 Processed 11/08/2023 454133655 SUSHILABAIBABURAO BANK OF INDIA(508505)
49 BURHANPUR MP-47-009-061-001/998
(PATONDA) 		1747009061NRG24040820230100513 04/08/2023 NIRMALA PUNAMCHAND MARDANE 1747009061WL008245 NIRMALA PUNAMCHAND MARDANE 00048 BKID0009504 1326 1326 Processed 11/08/2023 454133655 NIRMALAPUNAMCHANDMARDANE BANK OF INDIA(508505)
50 BURHANPUR MP-47-009-061-001/998
(PATONDA) 		1747009061NRG24040820230100512 04/08/2023 PUNAMCHANDRA TUKARAM 1747009061WL008245 PUNAMCHANDRA TUKARAM 00048 BKID0009504 1326 1326 Processed 11/08/2023 454133655 PUNAMCHANDRATUKARAM STATE BANK OF INDIA(508548)
SubTotal 9282 9282
51 BURHANPUR MP-47-009-020-001/413
(BORSAR) 		1747009020NRG24040820230099726 04/08/2023 vaman laxman marathe 1747009020WL008149 vaman laxman marathe 00048 BKID0009505 1326 1326 Processed 11/08/2023 454133655 vamanlaxmanmarathe BANK OF INDIA(508505)
52 BURHANPUR MP-47-009-020-001/796
(BORSAR) 		1747009020NRG24040820230099727 04/08/2023 CHAMELIBAI BHAGWAT SHINDE 1747009020WL008150 CHAMELIBAI BHAGWAT SHINDE 00048 BKID0009505 1326 1326 Processed 11/08/2023 454133655 CHAMELIBAIBHAGWATSHINDE BANK OF INDIA(508505)
53 BURHANPUR MP-47-009-020-002/693
(BORSAR) 		1747009020NRG24040820230099732 04/08/2023 BANSI BHIKA TAYADE 1747009020WL008151 BANSI BHIKA TAYADE 00048 BKID0009505 1326 1326 Processed 11/08/2023 454133655 BANSIBHIKATAYADE BANK OF INDIA(508505)
54 BURHANPUR MP-47-009-039-001/762-C
(ICHCHAPUR) 		1747009039NRG24040820230100267 04/08/2023 gyanwshwar 1747009039WL008213 gyanwshwar 00048 BKID0009505 1326 1326 Processed 11/08/2023 454133655 gyanwshwar STATE BANK OF INDIA(508548)
55 BURHANPUR MP-47-009-039-001/762-C
(ICHCHAPUR) 		1747009039NRG24040820230100268 04/08/2023 gyanwshwar 1747009039WL008213 gyanwshwar 00048 BKID0009505 1326 1326 Processed 11/08/2023 454133655 gyanwshwar BANK OF INDIA(508505)
56 BURHANPUR MP-47-009-039-001/794-A
(ICHCHAPUR) 		1747009039NRG24040820230100052 04/08/2023 gourav 1747009039WL008183 gourav 00048 BKID0009505 1326 1326 Processed 11/08/2023 454133655 gourav BANK OF INDIA(508505)
SubTotal 7956 7956
57 BURHANPUR MP-47-009-014-001/37
(BHAGWANIYA) 		1747009014NRG24040820230100165 04/08/2023 BHURELAL 1747009014WL008208 BHURELAL 00048 BKID0009506 1105 1105 Processed 11/08/2023 454133655 BHURELAL BANK OF INDIA(508505)
58 BURHANPUR MP-47-009-025-001/156-A
(DABATIYA) 		1747009025NRG24040820230100224 04/08/2023 SANGITA BAI 1747009025WL008212 SANGITA BAI 00048 BKID0009506 884 884 Processed 10/08/2023 454133655 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
59 BURHANPUR MP-47-009-025-001/180-B
(DABATIYA) 		1747009025NRG24040820230100232 04/08/2023 SARDA BAI 1747009025WL008212 SARDA BAI 00048 BKID0009506 884 884 Processed 11/08/2023 454133655 SARDABAI BANK OF INDIA(508505)
60 BURHANPUR MP-47-009-025-001/462
(DABATIYA) 		1747009025NRG24040820230100240 04/08/2023 Mahendra 1747009025WL008212 Mahendra 00048 BKID0009506 884 884 Processed 11/08/2023 454133655 Mahendra BANK OF INDIA(508505)
61 BURHANPUR MP-47-009-025-001/543
(DABATIYA) 		1747009025NRG24040820230100244 04/08/2023 THAVLI BAI 1747009025WL008212 THAVLI BAI 00048 BKID0009506 884 884 Processed 11/08/2023 454133655 THAVLIBAI BANK OF INDIA(508505)
62 BURHANPUR MP-47-009-025-001/873-A
(DABATIYA) 		1747009025NRG24040820230100251 04/08/2023 NARSINGH 1747009025WL008212 NARSINGH 00048 BKID0009506 884 884 Processed 11/08/2023 454133655 NARSINGH BANK OF INDIA(508505)
63 BURHANPUR MP-47-009-031-001/460
(DONGARGAON) 		1747009031NRG24040820230100401 04/08/2023 GOPAL BABU 1747009031WL008235 GOPAL BABU 00048 BKID0009506 1326 1326 Processed 10/08/2023 454133655 GOPALBABU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
64 BURHANPUR MP-47-009-058-001/217
(NASIRABAD) 		1747009058NRG24040820230100030 04/08/2023 Dhan Bai 1747009058WL008180 Dhan Bai 00048 BKID0009506 1326 1326 Processed 11/08/2023 454133655 DhanBai BANK OF INDIA(508505)
65 BURHANPUR MP-47-009-073-001/145
(UTAMBI) 		1747009073NRG24040820230099888 04/08/2023 PANDIT 1747009073WL008167 PANDIT 00048 BKID0009506 1326 1326 Processed 11/08/2023 454133655 PANDIT BANK OF INDIA(508505)
66 BURHANPUR MP-47-009-073-001/177-B
(UTAMBI) 		1747009073NRG24040820230099895 04/08/2023 NEHAA SUNIL 1747009073WL008167 NEHAA SUNIL 00048 BKID0009506 1326 1326 Processed 11/08/2023 454133655 NEHAASUNIL BANK OF INDIA(508505)
67 BURHANPUR MP-47-009-073-001/177-B
(UTAMBI) 		1747009073NRG24040820230099894 04/08/2023 SUNIL PANNALAL 1747009073WL008167 SUNIL PANNALAL 00048 BKID0009506 1326 1326 Processed 11/08/2023 454133655 SUNILPANNALAL FINO PAYMENTS BANK LTD(608001)
68 BURHANPUR MP-47-009-073-001/23
(UTAMBI) 		1747009073NRG24040820230099907 04/08/2023 RUMALSINGH SHIKARA 1747009073WL008167 RUMALSINGH SHIKARA 00048 BKID0009506 1326 1326 Processed 10/08/2023 454133655 RUMALSINGHSHIKARA NARMADA JHABUA GRAMIN BANK(508515)
69 BURHANPUR MP-47-009-073-001/301
(UTAMBI) 		1747009073NRG24040820230099923 04/08/2023 KALU BHIKALA 1747009073WL008167 KALU BHIKALA 00048 BKID0009506 1326 1326 Processed 11/08/2023 454133655 KALUBHIKALA BANK OF BARODA(606985)
70 BURHANPUR MP-47-009-073-001/54
(UTAMBI) 		1747009073NRG24040820230099930 04/08/2023 GITA BAI BATA 1747009073WL008167 GITA BAI BATA 00048 BKID0009506 1326 1326 Processed 11/08/2023 454133655 GITABAIBATA BANK OF INDIA(508505)
71 BURHANPUR MP-47-009-073-001/639
(UTAMBI) 		1747009073NRG24040820230099932 04/08/2023 NAJARSING DAWAR 1747009073WL008167 NAJARSING DAWAR 00048 BKID0009506 1326 1326 Processed 11/08/2023 454133655 NAJARSINGDAWAR BANK OF BARODA(606985)
72 BURHANPUR MP-47-009-073-001/641
(UTAMBI) 		1747009073NRG24040820230099934 04/08/2023 MUKESH JAKAN 1747009073WL008167 MUKESH JAKAN 00048 BKID0009506 1326 1326 Processed 11/08/2023 454133655 MUKESHJAKAN FINO PAYMENTS BANK LTD(608001)
73 BURHANPUR MP-47-009-073-001/723
(UTAMBI) 		1747009073NRG24040820230099940 04/08/2023 JILA RAKESH 1747009073WL008167 JILA RAKESH 00048 BKID0009506 1326 1326 Processed 10/08/2023 454133655 JILARAKESH NARMADA JHABUA GRAMIN BANK(508515)
74 BURHANPUR MP-47-009-073-001/723
(UTAMBI) 		1747009073NRG24040820230099939 04/08/2023 RAKESH 1747009073WL008167 RAKESH 00048 BKID0009506 1326 1326 Processed 11/08/2023 454133655 RAKESH FINO PAYMENTS BANK LTD(608001)
75 BURHANPUR MP-47-009-073-001/738
(UTAMBI) 		1747009073NRG24040820230099951 04/08/2023 MILA 1747009073WL008167 MILA 00048 BKID0009506 1326 1326 Processed 11/08/2023 454133655 MILA FINO PAYMENTS BANK LTD(608001)
SubTotal 22763 22763
76 BURHANPUR MP-47-009-031-001/487
(DONGARGAON) 		1747009031NRG24040820230100368 04/08/2023 satyam pawar 1747009031WL008232 satyam pawar 00048 BKID0009509 1326 1326 Processed 10/08/2023 454133655 satyampawar UNION BANK OF INDIA(508500)
77 BURHANPUR MP-47-009-031-001/487
(DONGARGAON) 		1747009031NRG24040820230100369 04/08/2023 savita pawar 1747009031WL008232 savita pawar 00048 BKID0009509 1326 1326 Processed 11/08/2023 454133655 savitapawar BANK OF INDIA(508505)
78 BURHANPUR MP-47-009-062-001/101
(PIPRI RAIYAT) 		1747009062NRG24040820230099792 04/08/2023 Kailash mahajan 1747009062WL008164 Kailash mahajan 00048 BKID0009509 1326 1326 Processed 11/08/2023 454133655 Kailashmahajan BANK OF INDIA(508505)
79 BURHANPUR MP-47-009-062-001/101
(PIPRI RAIYAT) 		1747009062NRG24040820230099793 04/08/2023 SUREKHA KAILASH MAHAJAN GUJAR 1747009062WL008164 SUREKHA KAILASH MAHAJAN GUJAR 00048 BKID0009509 1326 1326 Processed 11/08/2023 454133655 SUREKHAKAILASHMAHAJANGUJAR BANK OF INDIA(508505)
80 BURHANPUR MP-47-009-062-001/161
(PIPRI RAIYAT) 		1747009062NRG24040820230099795 04/08/2023 MUNNABAI BHAYKHA 1747009062WL008164 MUNNABAI BHAYKHA 00048 BKID0009509 1326 1326 Processed 11/08/2023 454133655 MUNNABAIBHAYKHA INDIA POST PAYMENTS BANK LIMITED(508528)
81 BURHANPUR MP-47-009-062-001/161
(PIPRI RAIYAT) 		1747009062NRG24040820230099794 04/08/2023 Munnibai Bhaikha Tadvi 1747009062WL008164 Munnibai Bhaikha Tadvi 00048 BKID0009509 1326 1326 Processed 11/08/2023 454133655 MunnibaiBhaikhaTadvi INDIA POST PAYMENTS BANK LIMITED(508528)
82 BURHANPUR MP-47-009-062-001/170
(PIPRI RAIYAT) 		1747009062NRG24040820230099796 04/08/2023 APSANA AKBAR 1747009062WL008164 APSANA AKBAR 00048 BKID0009509 1326 1326 Processed 10/08/2023 454133655 APSANAAKBAR NARMADA JHABUA GRAMIN BANK(508515)
83 BURHANPUR MP-47-009-062-001/180
(PIPRI RAIYAT) 		1747009062NRG24040820230099797 04/08/2023 HEDARKHA SHABHASHKHA 1747009062WL008164 HEDARKHA SHABHASHKHA 00048 BKID0009509 1326 1326 Processed 11/08/2023 454133655 HEDARKHASHABHASHKHA BANK OF INDIA(508505)
84 BURHANPUR MP-47-009-062-001/180
(PIPRI RAIYAT) 		1747009062NRG24040820230099799 04/08/2023 KADAR HAIDAR 1747009062WL008164 KADAR HAIDAR 00048 BKID0009509 1326 1326 Processed 10/08/2023 454133655 KADARHAIDAR AIRTEL PAYMENTS BANK LIMITED(990288)
85 BURHANPUR MP-47-009-062-001/180
(PIPRI RAIYAT) 		1747009062NRG24040820230099798 04/08/2023 NASIBA HEDARKHA 1747009062WL008164 NASIBA HEDARKHA 00048 BKID0009509 1326 1326 Processed 10/08/2023 454133655 NASIBAHEDARKHA NARMADA JHABUA GRAMIN BANK(508515)
86 BURHANPUR MP-47-009-062-001/187
(PIPRI RAIYAT) 		1747009062NRG24040820230099800 04/08/2023 YUVRAJ DATTU 1747009062WL008164 YUVRAJ DATTU 00048 BKID0009509 1326 1326 Processed 11/08/2023 454133655 YUVRAJDATTU BANK OF INDIA(508505)
87 BURHANPUR MP-47-009-062-001/208
(PIPRI RAIYAT) 		1747009062NRG24040820230099801 04/08/2023 RAJIYA BAI TADVI 1747009062WL008164 RAJIYA BAI TADVI 00048 BKID0009509 1326 1326 Processed 10/08/2023 454133655 RAJIYABAITADVI NARMADA JHABUA GRAMIN BANK(508515)
88 BURHANPUR MP-47-009-062-001/369
(PIPRI RAIYAT) 		1747009062NRG24040820230099802 04/08/2023 HASEENA FATEKHA 1747009062WL008164 HASEENA FATEKHA 00048 BKID0009509 1326 1326 Processed 11/08/2023 454133655 HASEENAFATEKHA BANK OF INDIA(508505)
89 BURHANPUR MP-47-009-062-001/385
(PIPRI RAIYAT) 		1747009062NRG24040820230099805 04/08/2023 GILISHAN NAMDAR 1747009062WL008164 GILISHAN NAMDAR 00048 BKID0009509 1326 1326 Processed 11/08/2023 454133655 GILISHANNAMDAR BANK OF INDIA(508505)
90 BURHANPUR MP-47-009-062-001/385
(PIPRI RAIYAT) 		1747009062NRG24040820230099804 04/08/2023 NAMDAR BALDAR 1747009062WL008164 NAMDAR BALDAR 00048 BKID0009509 1326 1326 Processed 11/08/2023 454133655 NAMDARBALDAR BANK OF INDIA(508505)
91 BURHANPUR MP-47-009-062-001/386
(PIPRI RAIYAT) 		1747009062NRG24040820230099806 04/08/2023 Sarif Asalkha Tadvi 1747009062WL008164 Sarif Asalkha Tadvi 00048 BKID0009509 1326 1326 Processed 10/08/2023 454133655 SarifAsalkhaTadvi AIRTEL PAYMENTS BANK LIMITED(990288)
92 BURHANPUR MP-47-009-062-001/386
(PIPRI RAIYAT) 		1747009062NRG24040820230099807 04/08/2023 SHAKILA SHARIF 1747009062WL008164 SHAKILA SHARIF 00048 BKID0009509 1326 1326 Processed 11/08/2023 454133655 SHAKILASHARIF INDIA POST PAYMENTS BANK LIMITED(508528)
93 BURHANPUR MP-47-009-062-001/463
(PIPRI RAIYAT) 		1747009062NRG24040820230099810 04/08/2023 Jahabaz Shabaskha Tadvi 1747009062WL008164 Jahabaz Shabaskha Tadvi 00048 BKID0009509 1326 1326 Processed 10/08/2023 454133655 JahabazShabaskhaTadvi NARMADA JHABUA GRAMIN BANK(508515)
94 BURHANPUR MP-47-009-062-001/611
(PIPRI RAIYAT) 		1747009062NRG24040820230099812 04/08/2023 IRSHAD AFSAR TADVI 1747009062WL008164 IRSHAD AFSAR TADVI 00048 BKID0009509 1326 1326 Processed 10/08/2023 454133655 IRSHADAFSARTADVI NARMADA JHABUA GRAMIN BANK(508515)
95 BURHANPUR MP-47-009-062-001/629
(PIPRI RAIYAT) 		1747009062NRG24040820230099813 04/08/2023 ABAJ SHABAS KHA TADVI 1747009062WL008164 ABAJ SHABAS KHA TADVI 00048 BKID0009509 1326 1326 Processed 11/08/2023 454133655 ABAJSHABASKHATADVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 BURHANPUR MP-47-009-062-001/66
(PIPRI RAIYAT) 		1747009062NRG24040820230099818 04/08/2023 AHAMAD GULASHER 1747009062WL008164 AHAMAD GULASHER 00048 BKID0009509 1326 1326 Processed 11/08/2023 454133655 AHAMADGULASHER BANK OF INDIA(508505)
97 BURHANPUR MP-47-009-062-001/66
(PIPRI RAIYAT) 		1747009062NRG24040820230099819 04/08/2023 JAYDABAI AHAMAD 1747009062WL008164 JAYDABAI AHAMAD 00048 BKID0009509 1326 1326 Processed 10/08/2023 454133655 JAYDABAIAHAMAD NARMADA JHABUA GRAMIN BANK(508515)
98 BURHANPUR MP-47-009-062-001/666
(PIPRI RAIYAT) 		1747009062NRG24040820230099820 04/08/2023 RAHMAN 1747009062WL008164 RAHMAN 00048 BKID0009509 1326 1326 Processed 10/08/2023 454133655 RAHMAN NARMADA JHABUA GRAMIN BANK(508515)
99 BURHANPUR MP-47-009-062-001/80-A
(PIPRI RAIYAT) 		1747009062NRG24040820230099824 04/08/2023 RESHMA BEE 1747009062WL008164 RESHMA BEE 00048 BKID0009509 1326 1326 Processed 11/08/2023 454133655 RESHMABEE INDIA POST PAYMENTS BANK LIMITED(508528)
100 BURHANPUR MP-47-009-062-001/81
(PIPRI RAIYAT) 		1747009062NRG24040820230099826 04/08/2023 JAYDA SALIM 1747009062WL008164 JAYDA SALIM 00048 BKID0009509 1326 1326 Processed 11/08/2023 454133655 JAYDASALIM BANK OF INDIA(508505)
101 BURHANPUR MP-47-009-062-001/81
(PIPRI RAIYAT) 		1747009062NRG24040820230099825 04/08/2023 salim MOHAMAD 1747009062WL008164 salim MOHAMAD 00048 BKID0009509 1326 1326 Processed 11/08/2023 454133655 salimMOHAMAD BANK OF INDIA(508505)
102 BURHANPUR MP-47-009-062-002/103
(PIPRI RAIYAT) 		1747009062NRG24040820230099827 04/08/2023 SUSILA BAI NAVAL 1747009062WL008164 SUSILA BAI NAVAL 00048 BKID0009509 1326 1326 Processed 11/08/2023 454133655 SUSILABAINAVAL BANK OF INDIA(508505)
103 BURHANPUR MP-47-009-062-002/141
(PIPRI RAIYAT) 		1747009062NRG24040820230099828 04/08/2023 BALIRAM BHAGWAN 1747009062WL008164 BALIRAM BHAGWAN 00048 BKID0009509 1326 1326 Processed 11/08/2023 454133655 BALIRAMBHAGWAN BANK OF INDIA(508505)
104 BURHANPUR MP-47-009-062-002/182-B
(PIPRI RAIYAT) 		1747009062NRG24040820230099829 04/08/2023 GOOKUL PUNAMCHAND PAWAR 1747009062WL008164 GOOKUL PUNAMCHAND PAWAR 00048 BKID0009509 1326 1326 Processed 10/08/2023 454133655 GOOKULPUNAMCHANDPAWAR NARMADA JHABUA GRAMIN BANK(508515)
105 BURHANPUR MP-47-009-062-002/185
(PIPRI RAIYAT) 		1747009062NRG24040820230099830 04/08/2023 ANAR MAHARU PAWAR 1747009062WL008164 ANAR MAHARU PAWAR 00048 BKID0009509 1326 1326 Processed 11/08/2023 454133655 ANARMAHARUPAWAR BANK OF INDIA(508505)
106 BURHANPUR MP-47-009-062-002/185
(PIPRI RAIYAT) 		1747009062NRG24040820230099831 04/08/2023 SHIVRAM ANAR PAWAR 1747009062WL008164 SHIVRAM ANAR PAWAR 00048 BKID0009509 1326 1326 Processed 10/08/2023 454133655 SHIVRAMANARPAWAR AIRTEL PAYMENTS BANK LIMITED(990288)
107 BURHANPUR MP-47-009-062-002/209
(PIPRI RAIYAT) 		1747009062NRG24040820230099832 04/08/2023 AMALI BAI NANSINGH 1747009062WL008164 AMALI BAI NANSINGH 00048 BKID0009509 1326 1326 Processed 11/08/2023 454133655 AMALIBAINANSINGH BANK OF INDIA(508505)
108 BURHANPUR MP-47-009-062-002/6
(PIPRI RAIYAT) 		1747009062NRG24040820230099834 04/08/2023 KAVERIBAI GULAB 1747009062WL008164 KAVERIBAI GULAB 00048 BKID0009509 1326 1326 Processed 11/08/2023 454133655 KAVERIBAIGULAB BANK OF INDIA(508505)
109 BURHANPUR MP-47-009-062-002/6
(PIPRI RAIYAT) 		1747009062NRG24040820230099835 04/08/2023 RAMESH GULAB RATHORE 1747009062WL008164 RAMESH GULAB RATHORE 00048 BKID0009509 1326 1326 Processed 11/08/2023 454133655 RAMESHGULABRATHORE BANK OF INDIA(508505)
SubTotal 45084 45084
110 BURHANPUR MP-47-009-042-001/464
(JALANDRA) 		1747009042NRG24040820230100411 04/08/2023 NITESH 1747009042WL008237 NITESH 00048 BKID0009511 1326 1326 Processed 11/08/2023 454133655 NITESH BANK OF INDIA(508505)
111 BURHANPUR MP-47-009-073-001/639
(UTAMBI) 		1747009073NRG24040820230099933 04/08/2023 SUMITRA BAI 1747009073WL008167 SUMITRA BAI 00048 BKID0009511 1326 1326 Processed 11/08/2023 454133655 SUMITRABAI BANK OF INDIA(508505)
SubTotal 2652 2652
112 BURHANPUR MP-47-009-031-001/6
(DONGARGAON) 		1747009031NRG24040820230100379 04/08/2023 vishal chouhan 1747009031WL008233 vishal chouhan 00048 BKID0009532 1326 1326 Processed 11/08/2023 454133655 vishalchouhan BANK OF INDIA(508505)
113 BURHANPUR MP-47-009-061-001/1277
(PATONDA) 		1747009061NRG24040820230100182 04/08/2023 KRISHANA ESHWAR 1747009061WL008210 KRISHANA ESHWAR 00048 BKID0009532 1326 1326 Processed 10/08/2023 454133655 KRISHANAESHWAR AIRTEL PAYMENTS BANK LIMITED(990288)
114 BURHANPUR MP-47-009-061-001/1331
(PATONDA) 		1747009061NRG24040820230100160 04/08/2023 AARTI NAVIN 1747009061WL008207 AARTI NAVIN 00048 BKID0009532 1326 1326 Processed 11/08/2023 454133655 AARTINAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
115 BURHANPUR MP-47-009-061-001/1534
(PATONDA) 		1747009061NRG24040820230100451 04/08/2023 SITA BAI SAMADHAN 1747009061WL008245 SITA BAI SAMADHAN 00048 BKID0009532 1326 1326 Processed 11/08/2023 454133655 SITABAISAMADHAN BANK OF INDIA(508505)
116 BURHANPUR MP-47-009-061-001/175
(PATONDA) 		1747009061NRG24040820230100151 04/08/2023 JAHNUR AKBAR 1747009061WL008203 JAHNUR AKBAR 00048 BKID0009532 1326 1326 Processed 11/08/2023 454133655 JAHNURAKBAR BANK OF INDIA(508505)
117 BURHANPUR MP-47-009-061-001/325
(PATONDA) 		1747009061NRG24040820230100464 04/08/2023 SAVITA SURESH 1747009061WL008245 SAVITA SURESH 00048 BKID0009532 1326 1326 Processed 11/08/2023 454133655 SAVITASURESH BANK OF INDIA(508505)
118 BURHANPUR MP-47-009-061-001/467
(PATONDA) 		1747009061NRG24040820230100479 04/08/2023 SHABANA IRFAN 1747009061WL008245 SHABANA IRFAN 00048 BKID0009532 1326 1326 Processed 11/08/2023 454133655 SHABANAIRFAN INDIA POST PAYMENTS BANK LIMITED(508528)
119 BURHANPUR MP-47-009-061-001/557
(PATONDA) 		1747009061NRG24040820230100114 04/08/2023 GITA BAI SHAMRAV 1747009061WL008190 GITA BAI SHAMRAV 00048 BKID0009532 1326 1326 Processed 11/08/2023 454133655 GITABAISHAMRAV STATE BANK OF INDIA(508548)
120 BURHANPUR MP-47-009-061-001/698
(PATONDA) 		1747009061NRG24040820230100162 04/08/2023 ANITA GAJANAN 1747009061WL008207 ANITA GAJANAN 00048 BKID0009532 1326 1326 Processed 11/08/2023 454133655 ANITAGAJANAN BANK OF INDIA(508505)
SubTotal 11934 11934
121 BURHANPUR MP-47-009-039-001/1158-C
(ICHCHAPUR) 		1747009039NRG24040820230100123 04/08/2023 supduramdas 1747009039WL008195 supduramdas 00048 BKID0009575 1326 1326 Processed 11/08/2023 454133655 supduramdas BANK OF INDIA(508505)
SubTotal 1326 1326
122 BURHANPUR MP-47-009-031-001/278-A
(DONGARGAON) 		1747009031NRG24040820230100372 04/08/2023 RIYA SHER SINGH 1747009031WL008233 RIYA SHER SINGH 00048 BKID0009588 1326 1326 Processed 11/08/2023 454133655 RIYASHERSINGH BANK OF INDIA(508505)
123 BURHANPUR MP-47-009-031-001/436
(DONGARGAON) 		1747009031NRG24040820230100377 04/08/2023 Surekha Bhaiyalal 1747009031WL008233 Surekha Bhaiyalal 00048 BKID0009588 1326 1326 Processed 11/08/2023 454133655 SurekhaBhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
124 BURHANPUR MP-47-009-031-001/460
(DONGARGAON) 		1747009031NRG24040820230100403 04/08/2023 VIDHYA DEVIDAS 1747009031WL008235 VIDHYA DEVIDAS 00048 BKID0009588 1326 1326 Processed 11/08/2023 454133655 VIDHYADEVIDAS BANK OF INDIA(508505)
125 BURHANPUR MP-47-009-031-001/487
(DONGARGAON) 		1747009031NRG24040820230100367 04/08/2023 SANDIP UDAL 1747009031WL008232 SANDIP UDAL 00048 BKID0009588 1326 1326 Processed 10/08/2023 454133655 SANDIPUDAL MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
126 BURHANPUR MP-47-009-031-001/487
(DONGARGAON) 		1747009031NRG24040820230100365 04/08/2023 Uday sing bhojraj 1747009031WL008232 Uday sing bhojraj 00048 BKID0009588 1326 1326 Processed 11/08/2023 454133655 Udaysingbhojraj BANK OF INDIA(508505)
127 BURHANPUR MP-47-009-062-001/426
(PIPRI RAIYAT) 		1747009062NRG24040820230099808 04/08/2023 SALIMA BEE 1747009062WL008164 SALIMA BEE 00048 BKID0009588 1326 1326 Processed 10/08/2023 454133655 SALIMABEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
128 BURHANPUR MP-47-009-031-001/274
(DONGARGAON) 		1747009031NRG24040820230100395 04/08/2023 SANJAY DALPAT PAWAR 1747009031WL008235 SANJAY DALPAT PAWAR 00051 MAHB0000945 1326 1326 Processed 10/08/2023 454133655 SANJAYDALPATPAWAR BANK OF MAHARASHTRA(607387)
129 BURHANPUR MP-47-009-031-001/277-A
(DONGARGAON) 		1747009031NRG24040820230100384 04/08/2023 BAYJABAI NEMA 1747009031WL008234 BAYJABAI NEMA 00051 MAHB0000945 1326 1326 Processed 10/08/2023 454133655 BAYJABAINEMA BANK OF MAHARASHTRA(607387)
130 BURHANPUR MP-47-009-031-001/289
(DONGARGAON) 		1747009031NRG24040820230100398 04/08/2023 SUGANABAI ENDAL 1747009031WL008235 SUGANABAI ENDAL 00051 MAHB0000945 1326 1326 Processed 10/08/2023 454133655 SUGANABAIENDAL BANK OF MAHARASHTRA(607387)
131 BURHANPUR MP-47-009-031-001/316
(DONGARGAON) 		1747009031NRG24040820230100400 04/08/2023 Kali Bai jijuram 1747009031WL008235 Kali Bai jijuram 00051 MAHB0000945 1326 1326 Processed 10/08/2023 454133655 KaliBaijijuram UCO BANK(607066)
132 BURHANPUR MP-47-009-031-001/362
(DONGARGAON) 		1747009031NRG24040820230100373 04/08/2023 shivakumar punam 1747009031WL008233 shivakumar punam 00051 MAHB0000945 1326 1326 Processed 10/08/2023 454133655 shivakumarpunam BANK OF MAHARASHTRA(607387)
133 BURHANPUR MP-47-009-031-001/383
(DONGARGAON) 		1747009031NRG24040820230100364 04/08/2023 SHILA BAI UTTAM 1747009031WL008232 SHILA BAI UTTAM 00051 MAHB0000945 1326 1326 Processed 10/08/2023 454133655 SHILABAIUTTAM BANK OF MAHARASHTRA(607387)
134 BURHANPUR MP-47-009-031-001/392
(DONGARGAON) 		1747009031NRG24040820230100388 04/08/2023 Eshavar bhagirath 1747009031WL008234 Eshavar bhagirath 00051 MAHB0000945 1326 1326 Processed 11/08/2023 454133655 Eshavarbhagirath BANK OF INDIA(508505)
135 BURHANPUR MP-47-009-031-001/392
(DONGARGAON) 		1747009031NRG24040820230100389 04/08/2023 rajesh bhagirath 1747009031WL008234 rajesh bhagirath 00051 MAHB0000945 1326 1326 Processed 10/08/2023 454133655 rajeshbhagirath BANK OF MAHARASHTRA(607387)
136 BURHANPUR MP-47-009-031-001/429
(DONGARGAON) 		1747009031NRG24040820230100391 04/08/2023 KISAN NARAYAN 1747009031WL008234 KISAN NARAYAN 00051 MAHB0000945 1326 1326 Processed 11/08/2023 454133655 KISANNARAYAN STATE BANK OF INDIA(508548)
137 BURHANPUR MP-47-009-031-001/429
(DONGARGAON) 		1747009031NRG24040820230100392 04/08/2023 KISAN NARAYAN 1747009031WL008234 KISAN NARAYAN 00051 MAHB0000945 1326 1326 Processed 10/08/2023 454133655 KISANNARAYAN BANK OF MAHARASHTRA(607387)
138 BURHANPUR MP-47-009-031-001/436
(DONGARGAON) 		1747009031NRG24040820230100375 04/08/2023 BHAYYALAL AJMAL 1747009031WL008233 BHAYYALAL AJMAL 00051 MAHB0000945 1326 1326 Processed 10/08/2023 454133655 BHAYYALALAJMAL NARMADA JHABUA GRAMIN BANK(508515)
139 BURHANPUR MP-47-009-031-001/436
(DONGARGAON) 		1747009031NRG24040820230100374 04/08/2023 KALIBAI AJMAL 1747009031WL008233 KALIBAI AJMAL 00051 MAHB0000945 1326 1326 Processed 10/08/2023 454133655 KALIBAIAJMAL BANK OF MAHARASHTRA(607387)
SubTotal 15912 15912
140 BURHANPUR MP-47-009-048-001/2
(KHAMLA) 		1747009048NRG24040820230100057 04/08/2023 ASLAM NAVAB 1747009048WL008185 ASLAM NAVAB 00089 CBIN0283534 1105 1105 Processed 10/08/2023 454133655 ASLAMNAVAB NARMADA JHABUA GRAMIN BANK(508515)
141 BURHANPUR MP-47-009-048-001/210-A
(KHAMLA) 		1747009048NRG24040820230100059 04/08/2023 KISAN CHHITU 1747009048WL008185 KISAN CHHITU 00089 CBIN0283534 884 884 Processed 10/08/2023 454133655 KISANCHHITU CENTRAL BANK OF INDIA(607115)
142 BURHANPUR MP-47-009-048-001/210-A
(KHAMLA) 		1747009048NRG24040820230100060 04/08/2023 VEECHLIBAI CHHITU 1747009048WL008185 VEECHLIBAI CHHITU 00089 CBIN0283534 884 884 Processed 10/08/2023 454133655 VEECHLIBAICHHITU CENTRAL BANK OF INDIA(607115)
143 BURHANPUR MP-47-009-048-001/213
(KHAMLA) 		1747009048NRG24040820230100061 04/08/2023 HARDSH SUKALA 1747009048WL008185 HARDSH SUKALA 00089 CBIN0283534 884 884 Processed 10/08/2023 454133655 HARDSHSUKALA CENTRAL BANK OF INDIA(607115)
144 BURHANPUR MP-47-009-048-001/227
(KHAMLA) 		1747009048NRG24040820230100064 04/08/2023 KALIMABAI MUSHIR 1747009048WL008185 KALIMABAI MUSHIR 00089 CBIN0283534 442 442 Processed 11/08/2023 454133655 KALIMABAIMUSHIR BANK OF BARODA(606985)
145 BURHANPUR MP-47-009-048-001/227
(KHAMLA) 		1747009048NRG24040820230100063 04/08/2023 MUSHIR BASIR 1747009048WL008185 MUSHIR BASIR 00089 CBIN0283534 442 442 Processed 11/08/2023 454133655 MUSHIRBASIR STATE BANK OF INDIA(508548)
146 BURHANPUR MP-47-009-048-001/290
(KHAMLA) 		1747009048NRG24040820230100067 04/08/2023 MINNIBAI SHAMSHER 1747009048WL008185 MINNIBAI SHAMSHER 00089 CBIN0283534 442 442 Processed 10/08/2023 454133655 MINNIBAISHAMSHER CENTRAL BANK OF INDIA(607115)
147 BURHANPUR MP-47-009-048-001/290
(KHAMLA) 		1747009048NRG24040820230100066 04/08/2023 SAMSHER JAHANA 1747009048WL008185 SAMSHER JAHANA 00089 CBIN0283534 442 442 Processed 11/08/2023 454133655 SAMSHERJAHANA BANK OF BARODA(606985)
148 BURHANPUR MP-47-009-048-001/298
(KHAMLA) 		1747009048NRG24040820230100070 04/08/2023 JAYTUNBAI SINKADAR 1747009048WL008185 JAYTUNBAI SINKADAR 00089 CBIN0283534 442 442 Processed 10/08/2023 454133655 JAYTUNBAISINKADAR CENTRAL BANK OF INDIA(607115)
149 BURHANPUR MP-47-009-048-001/298
(KHAMLA) 		1747009048NRG24040820230100069 04/08/2023 SINKADAR RAMZAAN 1747009048WL008185 SINKADAR RAMZAAN 00089 CBIN0283534 442 442 Processed 10/08/2023 454133655 SINKADARRAMZAAN CENTRAL BANK OF INDIA(607115)
150 BURHANPUR MP-47-009-048-001/310
(KHAMLA) 		1747009048NRG24040820230100072 04/08/2023 AMENABAI FIROJ 1747009048WL008185 AMENABAI FIROJ 00089 CBIN0283534 1105 1105 Processed 10/08/2023 454133655 AMENABAIFIROJ CENTRAL BANK OF INDIA(607115)
151 BURHANPUR MP-47-009-048-001/310
(KHAMLA) 		1747009048NRG24040820230100071 04/08/2023 FIROJ HAMID 1747009048WL008185 FIROJ HAMID 00089 CBIN0283534 1105 1105 Processed 10/08/2023 454133655 FIROJHAMID NARMADA JHABUA GRAMIN BANK(508515)
152 BURHANPUR MP-47-009-048-001/316
(KHAMLA) 		1747009048NRG24040820230100074 04/08/2023 FATAMABAI TURAB 1747009048WL008185 FATAMABAI TURAB 00089 CBIN0283534 1105 1105 Processed 10/08/2023 454133655 FATAMABAITURAB CENTRAL BANK OF INDIA(607115)
153 BURHANPUR MP-47-009-048-001/316
(KHAMLA) 		1747009048NRG24040820230100073 04/08/2023 TURAB SAYBU 1747009048WL008185 TURAB SAYBU 00089 CBIN0283534 1105 1105 Processed 10/08/2023 454133655 TURABSAYBU CENTRAL BANK OF INDIA(607115)
154 BURHANPUR MP-47-009-048-001/39
(KHAMLA) 		1747009048NRG24040820230100077 04/08/2023 RAMZAN FAKIR 1747009048WL008185 RAMZAN FAKIR 00089 CBIN0283534 442 442 Processed 10/08/2023 454133655 RAMZANFAKIR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
155 BURHANPUR MP-47-009-048-001/41
(KHAMLA) 		1747009048NRG24040820230100079 04/08/2023 RASID BABU 1747009048WL008185 RASID BABU 00089 CBIN0283534 442 442 Processed 10/08/2023 454133655 RASIDBABU NARMADA JHABUA GRAMIN BANK(508515)
156 BURHANPUR MP-47-009-048-001/51-A
(KHAMLA) 		1747009048NRG24040820230100083 04/08/2023 ASARAF MAGIT 1747009048WL008185 ASARAF MAGIT 00089 CBIN0283534 1105 1105 Processed 10/08/2023 454133655 ASARAFMAGIT NARMADA JHABUA GRAMIN BANK(508515)
157 BURHANPUR MP-47-009-048-001/53-A
(KHAMLA) 		1747009048NRG24040820230100085 04/08/2023 ASIF HAMID 1747009048WL008185 ASIF HAMID 00089 CBIN0283534 1105 1105 Processed 10/08/2023 454133655 ASIFHAMID CENTRAL BANK OF INDIA(607115)
158 BURHANPUR MP-47-009-048-001/58
(KHAMLA) 		1747009048NRG24040820230100087 04/08/2023 AKBAR SUKLAL 1747009048WL008185 AKBAR SUKLAL 00089 CBIN0283534 442 442 Processed 10/08/2023 454133655 AKBARSUKLAL NARMADA JHABUA GRAMIN BANK(508515)
159 BURHANPUR MP-47-009-048-001/66
(KHAMLA) 		1747009048NRG24040820230100088 04/08/2023 AJIJ IKBAL 1747009048WL008185 AJIJ IKBAL 00089 CBIN0283534 442 442 Processed 10/08/2023 454133655 AJIJIKBAL NARMADA JHABUA GRAMIN BANK(508515)
160 BURHANPUR MP-47-009-048-001/7
(KHAMLA) 		1747009048NRG24040820230100090 04/08/2023 FIROJ RAMZAAN 1747009048WL008185 FIROJ RAMZAAN 00089 CBIN0283534 442 442 Processed 10/08/2023 454133655 FIROJRAMZAAN NARMADA JHABUA GRAMIN BANK(508515)
161 BURHANPUR MP-47-009-048-001/8
(KHAMLA) 		1747009048NRG24040820230100092 04/08/2023 SALIM BABU 1747009048WL008185 SALIM BABU 00089 CBIN0283534 442 442 Processed 10/08/2023 454133655 SALIMBABU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
162 BURHANPUR MP-47-009-048-001/84
(KHAMLA) 		1747009048NRG24040820230100094 04/08/2023 IRSHAD DAGDU 1747009048WL008185 IRSHAD DAGDU 00089 CBIN0283534 1105 1105 Processed 10/08/2023 454133655 IRSHADDAGDU NARMADA JHABUA GRAMIN BANK(508515)
163 BURHANPUR MP-47-009-048-001/84-A
(KHAMLA) 		1747009048NRG24040820230100095 04/08/2023 ISAK DAGDU 1747009048WL008185 ISAK DAGDU 00089 CBIN0283534 1105 1105 Processed 10/08/2023 454133655 ISAKDAGDU CENTRAL BANK OF INDIA(607115)
164 BURHANPUR MP-47-009-059-001/31
(NIMBOLA) 		1747009059NRG24040820230099786 04/08/2023 Heena bai 1747009059WL008163 Heena bai 00089 CBIN0283534 1105 1105 Processed 10/08/2023 454133655 Heenabai CENTRAL BANK OF INDIA(607115)
165 BURHANPUR MP-47-009-059-001/648
(NIMBOLA) 		1747009059NRG24040820230099788 04/08/2023 GAURAV 1747009059WL008163 GAURAV 00089 CBIN0283534 2652 2652 Processed 11/08/2023 454133655 GAURAV INDIA POST PAYMENTS BANK LIMITED(508528)
166 BURHANPUR MP-47-009-059-001/648
(NIMBOLA) 		1747009059NRG24040820230099787 04/08/2023 SARLA BAI 1747009059WL008163 SARLA BAI 00089 CBIN0283534 2652 2652 Processed 10/08/2023 454133655 SARLABAI CENTRAL BANK OF INDIA(607115)
167 BURHANPUR MP-47-009-059-001/69
(NIMBOLA) 		1747009059NRG24040820230099789 04/08/2023 SUNITA BAI PATIL 1747009059WL008163 SUNITA BAI PATIL 00089 CBIN0283534 2431 2431 Processed 11/08/2023 454133655 SUNITABAIPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
168 BURHANPUR MP-47-009-059-001/800
(NIMBOLA) 		1747009059NRG24040820230099791 04/08/2023 gourav mahajan 1747009059WL008163 gourav mahajan 00089 CBIN0283534 2431 2431 Processed 11/08/2023 454133655 gouravmahajan FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
169 BURHANPUR MP-47-009-047-001/53
(KHADKOD) 		1747009047NRG24040820230100516 04/08/2023 SITARAM RAMBHAU 1747009047WL008247 SITARAM RAMBHAU 00114 CBIN0MPDCAR 1326 1326 Processed 10/08/2023 454133655 SITARAMRAMBHAU UCO BANK(607066)
170 BURHANPUR MP-47-009-047-001/53
(KHADKOD) 		1747009047NRG24040820230100517 04/08/2023 SITARAM RAMBHAU 1747009047WL008247 SITARAM RAMBHAU 00114 CBIN0MPDCAR 1326 1326 Processed 11/08/2023 454133655 SITARAMRAMBHAU INDIA POST PAYMENTS BANK LIMITED(508528)
171 BURHANPUR MP-47-009-061-001/673
(PATONDA) 		1747009061NRG24040820230100492 04/08/2023 BISMILLA SALIM TADVI 1747009061WL008245 BISMILLA SALIM TADVI 00114 CBIN0MPDCAR 1326 1326 Processed 10/08/2023 454133655 BISMILLASALIMTADVI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
172 BURHANPUR MP-47-009-061-001/678
(PATONDA) 		1747009061NRG24040820230100493 04/08/2023 VITTAL TUKARAM 1747009061WL008245 VITTAL TUKARAM 00114 CBIN0MPDCAR 1326 1326 Processed 11/08/2023 454133655 VITTALTUKARAM STATE BANK OF INDIA(508548)
SubTotal 5304 5304
173 BURHANPUR MP-47-009-025-001/127-A
(DABATIYA) 		1747009025NRG24040820230100215 04/08/2023 Nilesh najrsingh 1747009025WL008212 Nilesh najrsingh 00152 HDFC0003861 884 884 Processed 10/08/2023 454133655 Nileshnajrsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
174 BURHANPUR MP-47-009-020-001/93
(BORSAR) 		1747009020NRG24040820230099722 04/08/2023 Pankaj Raju lahase 1747009020WL008147 Pankaj Raju lahase 00176 IDIB000B892 663 663 Processed 11/08/2023 454133655 PankajRajulahase INDIAN BANK(607105)
SubTotal 663 663
175 BURHANPUR MP-47-009-059-001/69
(NIMBOLA) 		1747009059NRG24040820230099790 04/08/2023 PRAFUL RAMKRISHN PATIL 1747009059WL008163 PRAFUL RAMKRISHN PATIL 00354 PUNB0007400 2431 2431 Processed 11/08/2023 454133655 PRAFULRAMKRISHNPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
176 BURHANPUR MP-47-009-014-002/70
(BHAGWANIYA) 		1747009014NRG24040820230100176 04/08/2023 SANTOSH DAVARKADAS 1747009014WL008208 SANTOSH DAVARKADAS 00415 SBIN0000342 1105 1105 Processed 10/08/2023 454133655 SANTOSHDAVARKADAS NARMADA JHABUA GRAMIN BANK(508515)
177 BURHANPUR MP-47-009-025-001/543
(DABATIYA) 		1747009025NRG24040820230100245 04/08/2023 SALITA 1747009025WL008212 SALITA 00415 SBIN0000342 884 884 Processed 11/08/2023 454133655 SALITA FINO PAYMENTS BANK LTD(608001)
178 BURHANPUR MP-47-009-025-001/956
(DABATIYA) 		1747009025NRG24040820230100253 04/08/2023 BABLU 1747009025WL008212 BABLU 00415 SBIN0000342 884 884 Processed 11/08/2023 454133655 BABLU STATE BANK OF INDIA(508548)
SubTotal 2873 2873
179 BURHANPUR MP-47-009-073-001/721
(UTAMBI) 		1747009073NRG24040820230099936 04/08/2023 AAKASH BARDE 1747009073WL008167 AAKASH BARDE 00415 SBIN0004582 1326 1326 Processed 11/08/2023 454133655 AAKASHBARDE STATE BANK OF INDIA(508548)
180 BURHANPUR MP-47-009-073-001/778
(UTAMBI) 		1747009073NRG24040820230099960 04/08/2023 Sanjay 1747009073WL008167 Sanjay 00415 SBIN0004582 1326 1326 Processed 11/08/2023 454133655 Sanjay FINO PAYMENTS BANK LTD(608001)
181 BURHANPUR MP-47-009-073-001/778
(UTAMBI) 		1747009073NRG24040820230099961 04/08/2023 shitaram 1747009073WL008167 shitaram 00415 SBIN0004582 1326 1326 Processed 11/08/2023 454133655 shitaram STATE BANK OF INDIA(508548)
SubTotal 3978 3978
182 BURHANPUR MP-47-009-073-001/165-A
(UTAMBI) 		1747009073NRG24040820230099893 04/08/2023 NISHARSING 1747009073WL008167 NISHARSING 00415 SBIN0007513 1326 1326 Processed 10/08/2023 454133655 NISHARSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
183 BURHANPUR MP-47-009-031-001/11
(DONGARGAON) 		1747009031NRG24040820230100370 04/08/2023 CHAMPALAL PURA 1747009031WL008233 CHAMPALAL PURA 00415 SBIN0030006 1326 1326 Processed 10/08/2023 454133655 CHAMPALALPURA PUNJAB NATIONAL BANK(508568)
184 BURHANPUR MP-47-009-031-001/11
(DONGARGAON) 		1747009031NRG24040820230100371 04/08/2023 CHAMPALAL PURA 1747009031WL008233 CHAMPALAL PURA 00415 SBIN0030006 1326 1326 Processed 10/08/2023 454133655 CHAMPALALPURA MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
185 BURHANPUR MP-47-009-031-001/277
(DONGARGAON) 		1747009031NRG24040820230100383 04/08/2023 YUVRAJ NOMA PAWAR 1747009031WL008234 YUVRAJ NOMA PAWAR 00415 SBIN0030006 1326 1326 Processed 11/08/2023 454133655 YUVRAJNOMAPAWAR BANK OF INDIA(508505)
186 BURHANPUR MP-47-009-031-001/289
(DONGARGAON) 		1747009031NRG24040820230100397 04/08/2023 ENDAL BABU 1747009031WL008235 ENDAL BABU 00415 SBIN0030006 1326 1326 Processed 10/08/2023 454133655 ENDALBABU BANK OF MAHARASHTRA(607387)
187 BURHANPUR MP-47-009-031-001/318
(DONGARGAON) 		1747009031NRG24040820230100386 04/08/2023 uttam ramshing 1747009031WL008234 uttam ramshing 00415 SBIN0030006 1105 1105 Processed 11/08/2023 454133655 uttamramshing BANK OF INDIA(508505)
188 BURHANPUR MP-47-009-031-001/318
(DONGARGAON) 		1747009031NRG24040820230100385 04/08/2023 uttam ramsingh 1747009031WL008234 uttam ramsingh 00415 SBIN0030006 1105 1105 Processed 11/08/2023 454133655 uttamramsingh BANK OF INDIA(508505)
189 BURHANPUR MP-47-009-031-001/362
(DONGARGAON) 		1747009031NRG24040820230100361 04/08/2023 PUNAM GANPAT 1747009031WL008232 PUNAM GANPAT 00415 SBIN0030006 1326 1326 Processed 10/08/2023 454133655 PUNAMGANPAT BANK OF MAHARASHTRA(607387)
190 BURHANPUR MP-47-009-031-001/377
(DONGARGAON) 		1747009031NRG24040820230100362 04/08/2023 PREM SHRICHAND 1747009031WL008232 PREM SHRICHAND 00415 SBIN0030006 1326 1326 Processed 10/08/2023 454133655 PREMSHRICHAND BANK OF MAHARASHTRA(607387)
191 BURHANPUR MP-47-009-031-001/383
(DONGARGAON) 		1747009031NRG24040820230100363 04/08/2023 uttam bala 1747009031WL008232 uttam bala 00415 SBIN0030006 1326 1326 Processed 10/08/2023 454133655 uttambala BANK OF MAHARASHTRA(607387)
192 BURHANPUR MP-47-009-031-001/436
(DONGARGAON) 		1747009031NRG24040820230100376 04/08/2023 bayalal 1747009031WL008233 bayalal 00415 SBIN0030006 1326 1326 Processed 11/08/2023 454133655 bayalal STATE BANK OF INDIA(508548)
193 BURHANPUR MP-47-009-031-001/463
(DONGARGAON) 		1747009031NRG24040820230100393 04/08/2023 devram ramsing 1747009031WL008234 devram ramsing 00415 SBIN0030006 1326 1326 Processed 11/08/2023 454133655 devramramsing STATE BANK OF INDIA(508548)
194 BURHANPUR MP-47-009-031-001/463
(DONGARGAON) 		1747009031NRG24040820230100394 04/08/2023 DEVRAM RAMSING 1747009031WL008234 DEVRAM RAMSING 00415 SBIN0030006 1326 1326 Processed 10/08/2023 454133655 DEVRAMRAMSING BANK OF MAHARASHTRA(607387)
195 BURHANPUR MP-47-009-031-001/487
(DONGARGAON) 		1747009031NRG24040820230100366 04/08/2023 udaysing 1747009031WL008232 udaysing 00415 SBIN0030006 1326 1326 Processed 11/08/2023 454133655 udaysing BANK OF INDIA(508505)
196 BURHANPUR MP-47-009-031-001/508
(DONGARGAON) 		1747009031NRG24040820230100405 04/08/2023 jagu mangu 1747009031WL008235 jagu mangu 00415 SBIN0030006 1326 1326 Processed 11/08/2023 454133655 jagumangu STATE BANK OF INDIA(508548)
197 BURHANPUR MP-47-009-031-001/508
(DONGARGAON) 		1747009031NRG24040820230100406 04/08/2023 jagu mangu 1747009031WL008235 jagu mangu 00415 SBIN0030006 1326 1326 Processed 11/08/2023 454133655 jagumangu BANK OF INDIA(508505)
198 BURHANPUR MP-47-009-031-001/6
(DONGARGAON) 		1747009031NRG24040820230100378 04/08/2023 JAGANNATH CHAMPALAL 1747009031WL008233 JAGANNATH CHAMPALAL 00415 SBIN0030006 1326 1326 Processed 10/08/2023 454133655 JAGANNATHCHAMPALAL BANK OF MAHARASHTRA(607387)
199 BURHANPUR MP-47-009-031-001/7
(DONGARGAON) 		1747009031NRG24040820230100380 04/08/2023 KARTAR CHAMPALAL 1747009031WL008233 KARTAR CHAMPALAL 00415 SBIN0030006 1326 1326 Processed 11/08/2023 454133655 KARTARCHAMPALAL STATE BANK OF INDIA(508548)
200 BURHANPUR MP-47-009-059-001/133-A
(NIMBOLA) 		1747009059NRG24040820230099783 04/08/2023 MR NITIN 1747009059WL008163 MR NITIN 00415 SBIN0030006 2431 2431 Processed 11/08/2023 454133655 MRNITIN STATE BANK OF INDIA(508548)
201 BURHANPUR MP-47-009-061-001/772
(PATONDA) 		1747009061NRG24040820230100119 04/08/2023 AKSHAY SURESH 1747009061WL008192 AKSHAY SURESH 00415 SBIN0030006 1326 1326 Processed 11/08/2023 454133655 AKSHAYSURESH BANK OF BARODA(606985)
SubTotal 25857 25857
202 BURHANPUR MP-47-009-025-001/129-C
(DABATIYA) 		1747009025NRG24040820230100221 04/08/2023 REKHA BAI 1747009025WL008212 REKHA BAI 00415 SBIN0030175 884 884 Processed 11/08/2023 454133655 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 884 884
203 BURHANPUR MP-47-009-020-001/251
(BORSAR) 		1747009020NRG24040820230099729 04/08/2023 SANTOSH SITARAM 1747009020WL008151 SANTOSH SITARAM 00415 SBIN0030183 1326 1326 Processed 11/08/2023 454133655 SANTOSHSITARAM BANK OF INDIA(508505)
204 BURHANPUR MP-47-009-020-001/255
(BORSAR) 		1747009020NRG24040820230099731 04/08/2023 Raghunath Chindu Kakde 1747009020WL008151 Raghunath Chindu Kakde 00415 SBIN0030183 1326 1326 Processed 11/08/2023 454133655 RaghunathChinduKakde STATE BANK OF INDIA(508548)
205 BURHANPUR MP-47-009-020-001/412
(BORSAR) 		1747009020NRG24040820230099724 04/08/2023 NARAYAN LAXMAN SHINDE 1747009020WL008149 NARAYAN LAXMAN SHINDE 00415 SBIN0030183 1326 1326 Processed 11/08/2023 454133655 NARAYANLAXMANSHINDE BANK OF INDIA(508505)
206 BURHANPUR MP-47-009-020-001/412
(BORSAR) 		1747009020NRG24040820230099725 04/08/2023 VANDANA BAI NARAYAN SHINDE 1747009020WL008149 VANDANA BAI NARAYAN SHINDE 00415 SBIN0030183 1326 1326 Processed 10/08/2023 454133655 VANDANABAINARAYANSHINDE NARMADA JHABUA GRAMIN BANK(508515)
207 BURHANPUR MP-47-009-039-001/1014
(ICHCHAPUR) 		1747009039NRG24040820230100096 04/08/2023 manoj ramesh 1747009039WL008186 manoj ramesh 00415 SBIN0030183 1326 1326 Processed 11/08/2023 454133655 manojramesh STATE BANK OF INDIA(508548)
208 BURHANPUR MP-47-009-039-001/1328
(ICHCHAPUR) 		1747009039NRG24040820230100124 04/08/2023 khura bi 1747009039WL008195 khura bi 00415 SBIN0030183 1326 1326 Processed 11/08/2023 454133655 khurabi STATE BANK OF INDIA(508548)
209 BURHANPUR MP-47-009-039-001/1354
(ICHCHAPUR) 		1747009039NRG24040820230100039 04/08/2023 SUDHAKAR 1747009039WL008181 SUDHAKAR 00415 SBIN0030183 1326 1326 Processed 11/08/2023 454133655 SUDHAKAR STATE BANK OF INDIA(508548)
210 BURHANPUR MP-47-009-039-001/1371
(ICHCHAPUR) 		1747009039NRG24040820230100125 04/08/2023 kalandar shah 1747009039WL008195 kalandar shah 00415 SBIN0030183 1326 1326 Processed 11/08/2023 454133655 kalandarshah STATE BANK OF INDIA(508548)
211 BURHANPUR MP-47-009-039-001/1425
(ICHCHAPUR) 		1747009039NRG24040820230100126 04/08/2023 Hakeem 1747009039WL008195 Hakeem 00415 SBIN0030183 1326 1326 Processed 11/08/2023 454133655 Hakeem STATE BANK OF INDIA(508548)
212 BURHANPUR MP-47-009-039-001/1425
(ICHCHAPUR) 		1747009039NRG24040820230100127 04/08/2023 hasiba bi 1747009039WL008195 hasiba bi 00415 SBIN0030183 1326 1326 Processed 11/08/2023 454133655 hasibabi STATE BANK OF INDIA(508548)
213 BURHANPUR MP-47-009-039-001/1470
(ICHCHAPUR) 		1747009039NRG24040820230100129 04/08/2023 aayasha bi 1747009039WL008195 aayasha bi 00415 SBIN0030183 1326 1326 Processed 11/08/2023 454133655 aayashabi STATE BANK OF INDIA(508548)
214 BURHANPUR MP-47-009-039-001/1476
(ICHCHAPUR) 		1747009039NRG24040820230100131 04/08/2023 AYUBSHAH 1747009039WL008195 AYUBSHAH 00415 SBIN0030183 1326 1326 Processed 11/08/2023 454133655 AYUBSHAH BANK OF BARODA(606985)
215 BURHANPUR MP-47-009-039-001/1476
(ICHCHAPUR) 		1747009039NRG24040820230100130 04/08/2023 AYUBSHAH SHER SHAH 1747009039WL008195 AYUBSHAH SHER SHAH 00415 SBIN0030183 1326 1326 Processed 11/08/2023 454133655 AYUBSHAHSHERSHAH STATE BANK OF INDIA(508548)
216 BURHANPUR MP-47-009-039-001/1640
(ICHCHAPUR) 		1747009039NRG24040820230100097 04/08/2023 lokesh sanjay 1747009039WL008186 lokesh sanjay 00415 SBIN0030183 1326 1326 Processed 11/08/2023 454133655 lokeshsanjay STATE BANK OF INDIA(508548)
217 BURHANPUR MP-47-009-039-001/1650
(ICHCHAPUR) 		1747009039NRG24040820230100132 04/08/2023 dashrath 1747009039WL008195 dashrath 00415 SBIN0030183 1326 1326 Processed 11/08/2023 454133655 dashrath STATE BANK OF INDIA(508548)
218 BURHANPUR MP-47-009-039-001/1650
(ICHCHAPUR) 		1747009039NRG24040820230100259 04/08/2023 shindhu bai 1747009039WL008213 shindhu bai 00415 SBIN0030183 1326 1326 Processed 11/08/2023 454133655 shindhubai STATE BANK OF INDIA(508548)
219 BURHANPUR MP-47-009-039-001/1682
(ICHCHAPUR) 		1747009039NRG24040820230100099 04/08/2023 Gunvant Choudhary 1747009039WL008186 Gunvant Choudhary 00415 SBIN0030183 1326 1326 Processed 11/08/2023 454133655 GunvantChoudhary BANK OF INDIA(508505)
220 BURHANPUR MP-47-009-039-001/1682
(ICHCHAPUR) 		1747009039NRG24040820230100098 04/08/2023 Pushpa Bai Janardan 1747009039WL008186 Pushpa Bai Janardan 00415 SBIN0030183 1326 1326 Processed 11/08/2023 454133655 PushpaBaiJanardan BANK OF INDIA(508505)
221 BURHANPUR MP-47-009-039-001/1684
(ICHCHAPUR) 		1747009039NRG24040820230100101 04/08/2023 harshal sanjay choudhary 1747009039WL008186 harshal sanjay choudhary 00415 SBIN0030183 1326 1326 Processed 11/08/2023 454133655 harshalsanjaychoudhary BANK OF INDIA(508505)
222 BURHANPUR MP-47-009-039-001/1684
(ICHCHAPUR) 		1747009039NRG24040820230100100 04/08/2023 rahul choudhary 1747009039WL008186 rahul choudhary 00415 SBIN0030183 1326 1326 Processed 10/08/2023 454133655 rahulchoudhary HDFC BANK LTD(607152)
223 BURHANPUR MP-47-009-039-001/1815
(ICHCHAPUR) 		1747009039NRG24040820230100260 04/08/2023 digambar laxam 1747009039WL008213 digambar laxam 00415 SBIN0030183 1326 1326 Processed 11/08/2023 454133655 digambarlaxam STATE BANK OF INDIA(508548)
224 BURHANPUR MP-47-009-039-001/1815
(ICHCHAPUR) 		1747009039NRG24040820230100263 04/08/2023 digmbar 1747009039WL008213 digmbar 00415 SBIN0030183 1326 1326 Processed 11/08/2023 454133655 digmbar BANK OF BARODA(606985)
225 BURHANPUR MP-47-009-039-001/1815
(ICHCHAPUR) 		1747009039NRG24040820230100262 04/08/2023 ganesh 1747009039WL008213 ganesh 00415 SBIN0030183 1326 1326 Processed 11/08/2023 454133655 ganesh BANK OF BARODA(606985)
226 BURHANPUR MP-47-009-039-001/1815
(ICHCHAPUR) 		1747009039NRG24040820230100261 04/08/2023 mathura bai 1747009039WL008213 mathura bai 00415 SBIN0030183 1326 1326 Processed 11/08/2023 454133655 mathurabai STATE BANK OF INDIA(508548)
227 BURHANPUR MP-47-009-039-001/1993
(ICHCHAPUR) 		1747009039NRG24040820230100046 04/08/2023 SAMADAN MITARAM 1747009039WL008183 SAMADAN MITARAM 00415 SBIN0030183 1326 1326 Processed 11/08/2023 454133655 SAMADANMITARAM STATE BANK OF INDIA(508548)
228 BURHANPUR MP-47-009-039-001/2052
(ICHCHAPUR) 		1747009039NRG24040820230100265 04/08/2023 MEENABAI 1747009039WL008213 MEENABAI 00415 SBIN0030183 1326 1326 Processed 11/08/2023 454133655 MEENABAI STATE BANK OF INDIA(508548)
229 BURHANPUR MP-47-009-039-001/208
(ICHCHAPUR) 		1747009039NRG24040820230100102 04/08/2023 vikas 1747009039WL008186 vikas 00415 SBIN0030183 1326 1326 Processed 10/08/2023 454133655 vikas PUNJAB NATIONAL BANK(508568)
230 BURHANPUR MP-47-009-039-001/2158
(ICHCHAPUR) 		1747009039NRG24040820230100047 04/08/2023 satish jaypraksh 1747009039WL008183 satish jaypraksh 00415 SBIN0030183 1326 1326 Processed 11/08/2023 454133655 satishjaypraksh STATE BANK OF INDIA(508548)
231 BURHANPUR MP-47-009-039-001/468
(ICHCHAPUR) 		1747009039NRG24040820230100048 04/08/2023 gajanan ramesh 1747009039WL008183 gajanan ramesh 00415 SBIN0030183 1326 1326 Processed 11/08/2023 454133655 gajananramesh BANK OF INDIA(508505)
232 BURHANPUR MP-47-009-039-001/469
(ICHCHAPUR) 		1747009039NRG24040820230100050 04/08/2023 mayur 1747009039WL008183 mayur 00415 SBIN0030183 1326 1326 Processed 11/08/2023 454133655 mayur BANK OF INDIA(508505)
233 BURHANPUR MP-47-009-039-001/469
(ICHCHAPUR) 		1747009039NRG24040820230100049 04/08/2023 sangita 1747009039WL008183 sangita 00415 SBIN0030183 1326 1326 Processed 10/08/2023 454133655 sangita JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
234 BURHANPUR MP-47-009-039-001/510
(ICHCHAPUR) 		1747009039NRG24040820230100103 04/08/2023 nilesh ashok 1747009039WL008186 nilesh ashok 00415 SBIN0030183 1326 1326 Processed 11/08/2023 454133655 nileshashok STATE BANK OF INDIA(508548)
235 BURHANPUR MP-47-009-039-001/558
(ICHCHAPUR) 		1747009039NRG24040820230100105 04/08/2023 SANJAY Suresh 1747009039WL008186 SANJAY Suresh 00415 SBIN0030183 1326 1326 Processed 10/08/2023 454133655 SANJAYSuresh AXIS BANK(607153)
236 BURHANPUR MP-47-009-039-001/558
(ICHCHAPUR) 		1747009039NRG24040820230100104 04/08/2023 SURESH Haribhau 1747009039WL008186 SURESH Haribhau 00415 SBIN0030183 1326 1326 Processed 11/08/2023 454133655 SURESHHaribhau STATE BANK OF INDIA(508548)
237 BURHANPUR MP-47-009-039-001/563
(ICHCHAPUR) 		1747009039NRG24040820230100106 04/08/2023 KAILASH 1747009039WL008186 KAILASH 00415 SBIN0030183 1326 1326 Processed 11/08/2023 454133655 KAILASH BANK OF INDIA(508505)
238 BURHANPUR MP-47-009-039-001/794-A
(ICHCHAPUR) 		1747009039NRG24040820230100051 04/08/2023 rajendra 1747009039WL008183 rajendra 00415 SBIN0030183 1326 1326 Processed 11/08/2023 454133655 rajendra STATE BANK OF INDIA(508548)
239 BURHANPUR MP-47-009-039-001/827
(ICHCHAPUR) 		1747009039NRG24040820230100107 04/08/2023 MAHENDRA SITARAM 1747009039WL008186 MAHENDRA SITARAM 00415 SBIN0030183 1326 1326 Processed 11/08/2023 454133655 MAHENDRASITARAM STATE BANK OF INDIA(508548)
240 BURHANPUR MP-47-009-039-001/858
(ICHCHAPUR) 		1747009039NRG24040820230100053 04/08/2023 prashant 1747009039WL008183 prashant 00415 SBIN0030183 1326 1326 Processed 11/08/2023 454133655 prashant STATE BANK OF INDIA(508548)
241 BURHANPUR MP-47-009-039-001/956-C
(ICHCHAPUR) 		1747009039NRG24040820230100270 04/08/2023 bebi bai 1747009039WL008213 bebi bai 00415 SBIN0030183 1326 1326 Processed 11/08/2023 454133655 bebibai STATE BANK OF INDIA(508548)
242 BURHANPUR MP-47-009-039-001/956-C
(ICHCHAPUR) 		1747009039NRG24040820230100269 04/08/2023 pundlik 1747009039WL008213 pundlik 00415 SBIN0030183 1326 1326 Processed 11/08/2023 454133655 pundlik STATE BANK OF INDIA(508548)
SubTotal 53040 53040
243 BURHANPUR MP-47-009-061-001/1017
(PATONDA) 		1747009061NRG24040820230100414 04/08/2023 BHASKAR RAMDAS 1747009061WL008238 BHASKAR RAMDAS 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 BHASKARRAMDAS STATE BANK OF INDIA(508548)
244 BURHANPUR MP-47-009-061-001/1057
(PATONDA) 		1747009061NRG24040820230100431 04/08/2023 MANISHABAI VINOD CHOUDHARY 1747009061WL008245 MANISHABAI VINOD CHOUDHARY 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 MANISHABAIVINODCHOUDHARY BANK OF BARODA(606985)
245 BURHANPUR MP-47-009-061-001/1057
(PATONDA) 		1747009061NRG24040820230100430 04/08/2023 VINOD BALIRAM CHOUDHARY 1747009061WL008245 VINOD BALIRAM CHOUDHARY 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 VINODBALIRAMCHOUDHARY BANK OF BARODA(606985)
246 BURHANPUR MP-47-009-061-001/1087
(PATONDA) 		1747009061NRG24040820230100433 04/08/2023 ANITA DHARMENDRA 1747009061WL008245 ANITA DHARMENDRA 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 ANITADHARMENDRA INDUSIND BANK(607189)
247 BURHANPUR MP-47-009-061-001/1090
(PATONDA) 		1747009061NRG24040820230100121 04/08/2023 MANISHA MUKESH PATIL 1747009061WL008193 MANISHA MUKESH PATIL 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 MANISHAMUKESHPATIL STATE BANK OF INDIA(508548)
248 BURHANPUR MP-47-009-061-001/1090
(PATONDA) 		1747009061NRG24040820230100120 04/08/2023 MUKESH HARIBHAU PATIL 1747009061WL008193 MUKESH HARIBHAU PATIL 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 MUKESHHARIBHAUPATIL STATE BANK OF INDIA(508548)
249 BURHANPUR MP-47-009-061-001/1096
(PATONDA) 		1747009061NRG24040820230100434 04/08/2023 MEHMUDA ISAK 1747009061WL008245 MEHMUDA ISAK 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 MEHMUDAISAK STATE BANK OF INDIA(508548)
250 BURHANPUR MP-47-009-061-001/1096
(PATONDA) 		1747009061NRG24040820230100435 04/08/2023 NAUSHAD YAKUB 1747009061WL008245 NAUSHAD YAKUB 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 NAUSHADYAKUB STATE BANK OF INDIA(508548)
251 BURHANPUR MP-47-009-061-001/1113
(PATONDA) 		1747009061NRG24040820230100136 04/08/2023 aarif 1747009061WL008197 aarif 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 aarif STATE BANK OF INDIA(508548)
252 BURHANPUR MP-47-009-061-001/1113
(PATONDA) 		1747009061NRG24040820230100137 04/08/2023 madina 1747009061WL008197 madina 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 madina STATE BANK OF INDIA(508548)
253 BURHANPUR MP-47-009-061-001/1113
(PATONDA) 		1747009061NRG24040820230100135 04/08/2023 raju 1747009061WL008197 raju 00415 SBIN0030188 1326 1326 Processed 10/08/2023 454133655 raju NARMADA JHABUA GRAMIN BANK(508515)
254 BURHANPUR MP-47-009-061-001/113
(PATONDA) 		1747009061NRG24040820230100436 04/08/2023 NAJMABAI KADAR TADVI 1747009061WL008245 NAJMABAI KADAR TADVI 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 NAJMABAIKADARTADVI STATE BANK OF INDIA(508548)
255 BURHANPUR MP-47-009-061-001/1138
(PATONDA) 		1747009061NRG24040820230100437 04/08/2023 FAKIRA HUSEN TADVI 1747009061WL008245 FAKIRA HUSEN TADVI 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 FAKIRAHUSENTADVI STATE BANK OF INDIA(508548)
256 BURHANPUR MP-47-009-061-001/1138
(PATONDA) 		1747009061NRG24040820230100438 04/08/2023 FATIMA FAKIRA 1747009061WL008245 FATIMA FAKIRA 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 FATIMAFAKIRA STATE BANK OF INDIA(508548)
257 BURHANPUR MP-47-009-061-001/1165
(PATONDA) 		1747009061NRG24040820230100122 04/08/2023 SHOBHA PRAMOD 1747009061WL008194 SHOBHA PRAMOD 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 SHOBHAPRAMOD STATE BANK OF INDIA(508548)
258 BURHANPUR MP-47-009-061-001/1202
(PATONDA) 		1747009061NRG24040820230100439 04/08/2023 mohan baburaw 1747009061WL008245 mohan baburaw 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 mohanbaburaw STATE BANK OF INDIA(508548)
259 BURHANPUR MP-47-009-061-001/1242
(PATONDA) 		1747009061NRG24040820230100407 04/08/2023 KARISHNA GOVINDA MAHAJAN 1747009061WL008236 KARISHNA GOVINDA MAHAJAN 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 KARISHNAGOVINDAMAHAJAN STATE BANK OF INDIA(508548)
260 BURHANPUR MP-47-009-061-001/1264
(PATONDA) 		1747009061NRG24040820230100442 04/08/2023 PRIYANKA SUKHDEV INGALE 1747009061WL008245 PRIYANKA SUKHDEV INGALE 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 PRIYANKASUKHDEVINGALE INDUSIND BANK(607189)
261 BURHANPUR MP-47-009-061-001/1264
(PATONDA) 		1747009061NRG24040820230100441 04/08/2023 SUKHDEV VALMIK 1747009061WL008245 SUKHDEV VALMIK 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 SUKHDEVVALMIK STATE BANK OF INDIA(508548)
262 BURHANPUR MP-47-009-061-001/1277
(PATONDA) 		1747009061NRG24040820230100181 04/08/2023 LAXMI BAI ESHWAR 1747009061WL008210 LAXMI BAI ESHWAR 00415 SBIN0030188 1326 1326 Processed 10/08/2023 454133655 LAXMIBAIESHWAR AIRTEL PAYMENTS BANK LIMITED(990288)
263 BURHANPUR MP-47-009-061-001/1303
(PATONDA) 		1747009061NRG24040820230100145 04/08/2023 KHATOON BAI MANSUR 1747009061WL008201 KHATOON BAI MANSUR 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 KHATOONBAIMANSUR STATE BANK OF INDIA(508548)
264 BURHANPUR MP-47-009-061-001/1303
(PATONDA) 		1747009061NRG24040820230100144 04/08/2023 MANSUR SUPADU 1747009061WL008201 MANSUR SUPADU 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 MANSURSUPADU STATE BANK OF INDIA(508548)
265 BURHANPUR MP-47-009-061-001/1304
(PATONDA) 		1747009061NRG24040820230100140 04/08/2023 SAMA BAI RAJJAK TADVI 1747009061WL008199 SAMA BAI RAJJAK TADVI 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 SAMABAIRAJJAKTADVI STATE BANK OF INDIA(508548)
266 BURHANPUR MP-47-009-061-001/1306
(PATONDA) 		1747009061NRG24040820230100444 04/08/2023 SHEHNAJ KARIM 1747009061WL008245 SHEHNAJ KARIM 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 SHEHNAJKARIM STATE BANK OF INDIA(508548)
267 BURHANPUR MP-47-009-061-001/1307
(PATONDA) 		1747009061NRG24040820230100445 04/08/2023 MANISHA BAI UTTAM 1747009061WL008245 MANISHA BAI UTTAM 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 MANISHABAIUTTAM STATE BANK OF INDIA(508548)
268 BURHANPUR MP-47-009-061-001/1341
(PATONDA) 		1747009061NRG24040820230100447 04/08/2023 SANGITA MADHUKAR 1747009061WL008245 SANGITA MADHUKAR 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 SANGITAMADHUKAR STATE BANK OF INDIA(508548)
269 BURHANPUR MP-47-009-061-001/137
(PATONDA) 		1747009061NRG24040820230100134 04/08/2023 BETUL BAI NASIR 1747009061WL008196 BETUL BAI NASIR 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 BETULBAINASIR STATE BANK OF INDIA(508548)
270 BURHANPUR MP-47-009-061-001/137
(PATONDA) 		1747009061NRG24040820230100133 04/08/2023 NASIR ABBAS TADVI 1747009061WL008196 NASIR ABBAS TADVI 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 NASIRABBASTADVI STATE BANK OF INDIA(508548)
271 BURHANPUR MP-47-009-061-001/1521
(PATONDA) 		1747009061NRG24040820230100450 04/08/2023 BADU KISANLAL 1747009061WL008245 BADU KISANLAL 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 BADUKISANLAL STATE BANK OF INDIA(508548)
272 BURHANPUR MP-47-009-061-001/197
(PATONDA) 		1747009061NRG24040820230100453 04/08/2023 FATMA RASHID 1747009061WL008245 FATMA RASHID 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 FATMARASHID STATE BANK OF INDIA(508548)
273 BURHANPUR MP-47-009-061-001/201
(PATONDA) 		1747009061NRG24040820230100454 04/08/2023 BETUL AYYUB TADVI 1747009061WL008245 BETUL AYYUB TADVI 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 BETULAYYUBTADVI STATE BANK OF INDIA(508548)
274 BURHANPUR MP-47-009-061-001/235
(PATONDA) 		1747009061NRG24040820230100456 04/08/2023 ANITA BAI CHANDRAKANT 1747009061WL008245 ANITA BAI CHANDRAKANT 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 ANITABAICHANDRAKANT STATE BANK OF INDIA(508548)
275 BURHANPUR MP-47-009-061-001/235
(PATONDA) 		1747009061NRG24040820230100455 04/08/2023 CHANDRAKANT BALIRAM 1747009061WL008245 CHANDRAKANT BALIRAM 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 CHANDRAKANTBALIRAM STATE BANK OF INDIA(508548)
276 BURHANPUR MP-47-009-061-001/250
(PATONDA) 		1747009061NRG24040820230100147 04/08/2023 ALKABAI NAMDEV MAHAJAN 1747009061WL008202 ALKABAI NAMDEV MAHAJAN 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 ALKABAINAMDEVMAHAJAN STATE BANK OF INDIA(508548)
277 BURHANPUR MP-47-009-061-001/250
(PATONDA) 		1747009061NRG24040820230100146 04/08/2023 NAMDEV EKNATH 1747009061WL008202 NAMDEV EKNATH 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 NAMDEVEKNATH STATE BANK OF INDIA(508548)
278 BURHANPUR MP-47-009-061-001/250
(PATONDA) 		1747009061NRG24040820230100148 04/08/2023 PRAVIN NAMDEV 1747009061WL008202 PRAVIN NAMDEV 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 PRAVINNAMDEV STATE BANK OF INDIA(508548)
279 BURHANPUR MP-47-009-061-001/254
(PATONDA) 		1747009061NRG24040820230100416 04/08/2023 MANGESH PANDURANG 1747009061WL008240 MANGESH PANDURANG 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 MANGESHPANDURANG STATE BANK OF INDIA(508548)
280 BURHANPUR MP-47-009-061-001/280
(PATONDA) 		1747009061NRG24040820230100112 04/08/2023 ALISHAN BHIKARI TADVI 1747009061WL008189 ALISHAN BHIKARI TADVI 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 ALISHANBHIKARITADVI STATE BANK OF INDIA(508548)
281 BURHANPUR MP-47-009-061-001/280
(PATONDA) 		1747009061NRG24040820230100111 04/08/2023 BHIKARI TUKDU TADVI 1747009061WL008189 BHIKARI TUKDU TADVI 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 BHIKARITUKDUTADVI STATE BANK OF INDIA(508548)
282 BURHANPUR MP-47-009-061-001/29
(PATONDA) 		1747009061NRG24040820230100459 04/08/2023 KAILASH KISAN 1747009061WL008245 KAILASH KISAN 00415 SBIN0030188 1326 1326 Processed 10/08/2023 454133655 KAILASHKISAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
283 BURHANPUR MP-47-009-061-001/29
(PATONDA) 		1747009061NRG24040820230100460 04/08/2023 KALPNA KAILASH 1747009061WL008245 KALPNA KAILASH 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 KALPNAKAILASH STATE BANK OF INDIA(508548)
284 BURHANPUR MP-47-009-061-001/303
(PATONDA) 		1747009061NRG24040820230100462 04/08/2023 SHABANABEE SALMAN SHAH 1747009061WL008245 SHABANABEE SALMAN SHAH 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 SHABANABEESALMANSHAH INDUSIND BANK(607189)
285 BURHANPUR MP-47-009-061-001/325
(PATONDA) 		1747009061NRG24040820230100463 04/08/2023 SURESH PUNDLIK 1747009061WL008245 SURESH PUNDLIK 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 SURESHPUNDLIK STATE BANK OF INDIA(508548)
286 BURHANPUR MP-47-009-061-001/327
(PATONDA) 		1747009061NRG24040820230100466 04/08/2023 SABEERA AYYUB TADVI 1747009061WL008245 SABEERA AYYUB TADVI 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 SABEERAAYYUBTADVI STATE BANK OF INDIA(508548)
287 BURHANPUR MP-47-009-061-001/330
(PATONDA) 		1747009061NRG24040820230100467 04/08/2023 RUBAB NABAB 1747009061WL008245 RUBAB NABAB 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 RUBABNABAB STATE BANK OF INDIA(508548)
288 BURHANPUR MP-47-009-061-001/331
(PATONDA) 		1747009061NRG24040820230100469 04/08/2023 JUBEDA YUNUS TADVI 1747009061WL008245 JUBEDA YUNUS TADVI 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 JUBEDAYUNUSTADVI STATE BANK OF INDIA(508548)
289 BURHANPUR MP-47-009-061-001/331
(PATONDA) 		1747009061NRG24040820230100468 04/08/2023 YUNUS NAWAB TADVI 1747009061WL008245 YUNUS NAWAB TADVI 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 YUNUSNAWABTADVI STATE BANK OF INDIA(508548)
290 BURHANPUR MP-47-009-061-001/341
(PATONDA) 		1747009061NRG24040820230100159 04/08/2023 RABIYA MUSA TADVI 1747009061WL008206 RABIYA MUSA TADVI 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 RABIYAMUSATADVI STATE BANK OF INDIA(508548)
291 BURHANPUR MP-47-009-061-001/358
(PATONDA) 		1747009061NRG24040820230100141 04/08/2023 AMARDEEP DEVLAL JAYASWAL 1747009061WL008200 AMARDEEP DEVLAL JAYASWAL 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 AMARDEEPDEVLALJAYASWAL STATE BANK OF INDIA(508548)
292 BURHANPUR MP-47-009-061-001/358
(PATONDA) 		1747009061NRG24040820230100142 04/08/2023 ARUNABAI AMARDIP JAYASWAL 1747009061WL008200 ARUNABAI AMARDIP JAYASWAL 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 ARUNABAIAMARDIPJAYASWAL BANK OF BARODA(606985)
293 BURHANPUR MP-47-009-061-001/368
(PATONDA) 		1747009061NRG24040820230100470 04/08/2023 HASAN KABIR TADVI 1747009061WL008245 HASAN KABIR TADVI 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 HASANKABIRTADVI STATE BANK OF INDIA(508548)
294 BURHANPUR MP-47-009-061-001/407
(PATONDA) 		1747009061NRG24040820230100473 04/08/2023 MANGLA SANJAY 1747009061WL008245 MANGLA SANJAY 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 MANGLASANJAY STATE BANK OF INDIA(508548)
295 BURHANPUR MP-47-009-061-001/421
(PATONDA) 		1747009061NRG24040820230100474 04/08/2023 NAMDEV RAJARAM MAHAJAN 1747009061WL008245 NAMDEV RAJARAM MAHAJAN 00415 SBIN0030188 1326 1326 Processed 10/08/2023 454133655 NAMDEVRAJARAMMAHAJAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
296 BURHANPUR MP-47-009-061-001/421
(PATONDA) 		1747009061NRG24040820230100475 04/08/2023 NIRMALA BAI 1747009061WL008245 NIRMALA BAI 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 NIRMALABAI BANK OF INDIA(508505)
297 BURHANPUR MP-47-009-061-001/454
(PATONDA) 		1747009061NRG24040820230100476 04/08/2023 VIMALBAI SITARAM GUJAR 1747009061WL008245 VIMALBAI SITARAM GUJAR 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 VIMALBAISITARAMGUJAR STATE BANK OF INDIA(508548)
298 BURHANPUR MP-47-009-061-001/467
(PATONDA) 		1747009061NRG24040820230100478 04/08/2023 ARMAN AHMAD TADVI 1747009061WL008245 ARMAN AHMAD TADVI 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 ARMANAHMADTADVI STATE BANK OF INDIA(508548)
299 BURHANPUR MP-47-009-061-001/468
(PATONDA) 		1747009061NRG24040820230100480 04/08/2023 MEHARBAN AHMAD 1747009061WL008245 MEHARBAN AHMAD 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 MEHARBANAHMAD STATE BANK OF INDIA(508548)
300 BURHANPUR MP-47-009-061-001/468
(PATONDA) 		1747009061NRG24040820230100481 04/08/2023 NAJMABAI MEHARBAN 1747009061WL008245 NAJMABAI MEHARBAN 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 NAJMABAIMEHARBAN INDUSIND BANK(607189)
301 BURHANPUR MP-47-009-061-001/515
(PATONDA) 		1747009061NRG24040820230100116 04/08/2023 NIRMALABAI BALU MAHAJAN 1747009061WL008191 NIRMALABAI BALU MAHAJAN 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 NIRMALABAIBALUMAHAJAN STATE BANK OF INDIA(508548)
302 BURHANPUR MP-47-009-061-001/521
(PATONDA) 		1747009061NRG24040820230100155 04/08/2023 AFSAR TADVI 1747009061WL008204 AFSAR TADVI 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 AFSARTADVI STATE BANK OF INDIA(508548)
303 BURHANPUR MP-47-009-061-001/521
(PATONDA) 		1747009061NRG24040820230100153 04/08/2023 ALISHANBAI ARMAN TADVI 1747009061WL008204 ALISHANBAI ARMAN TADVI 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 ALISHANBAIARMANTADVI STATE BANK OF INDIA(508548)
304 BURHANPUR MP-47-009-061-001/521
(PATONDA) 		1747009061NRG24040820230100152 04/08/2023 ARMAN RUSTAM TADVI 1747009061WL008204 ARMAN RUSTAM TADVI 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 ARMANRUSTAMTADVI STATE BANK OF INDIA(508548)
305 BURHANPUR MP-47-009-061-001/522
(PATONDA) 		1747009061NRG24040820230100482 04/08/2023 PRAMILA VASANTA 1747009061WL008245 PRAMILA VASANTA 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 PRAMILAVASANTA STATE BANK OF INDIA(508548)
306 BURHANPUR MP-47-009-061-001/571
(PATONDA) 		1747009061NRG24040820230100108 04/08/2023 LAXMAN PUNDLIK 1747009061WL008187 LAXMAN PUNDLIK 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 LAXMANPUNDLIK STATE BANK OF INDIA(508548)
307 BURHANPUR MP-47-009-061-001/586
(PATONDA) 		1747009061NRG24040820230100179 04/08/2023 SAMMOBAI HUSAIN 1747009061WL008209 SAMMOBAI HUSAIN 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 SAMMOBAIHUSAIN STATE BANK OF INDIA(508548)
308 BURHANPUR MP-47-009-061-001/611
(PATONDA) 		1747009061NRG24040820230100485 04/08/2023 CHANDKHA NAJIR 1747009061WL008245 CHANDKHA NAJIR 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 CHANDKHANAJIR STATE BANK OF INDIA(508548)
309 BURHANPUR MP-47-009-061-001/611
(PATONDA) 		1747009061NRG24040820230100486 04/08/2023 JUGAN BAI CHANDKHA 1747009061WL008245 JUGAN BAI CHANDKHA 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 JUGANBAICHANDKHA STATE BANK OF INDIA(508548)
310 BURHANPUR MP-47-009-061-001/633
(PATONDA) 		1747009061NRG24040820230100487 04/08/2023 SHIVNARAYAN 1747009061WL008245 SHIVNARAYAN 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 SHIVNARAYAN STATE BANK OF INDIA(508548)
311 BURHANPUR MP-47-009-061-001/633
(PATONDA) 		1747009061NRG24040820230100488 04/08/2023 SUSHILA BAI SHIVNARAYAN 1747009061WL008245 SUSHILA BAI SHIVNARAYAN 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 SUSHILABAISHIVNARAYAN STATE BANK OF INDIA(508548)
312 BURHANPUR MP-47-009-061-001/649
(PATONDA) 		1747009061NRG24040820230100110 04/08/2023 RAJNA SUBHASH 1747009061WL008188 RAJNA SUBHASH 00415 SBIN0030188 663 663 Processed 11/08/2023 454133655 RAJNASUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
313 BURHANPUR MP-47-009-061-001/649
(PATONDA) 		1747009061NRG24040820230100109 04/08/2023 SUBHASH SHYAMRAV 1747009061WL008188 SUBHASH SHYAMRAV 00415 SBIN0030188 663 663 Processed 11/08/2023 454133655 SUBHASHSHYAMRAV STATE BANK OF INDIA(508548)
314 BURHANPUR MP-47-009-061-001/652
(PATONDA) 		1747009061NRG24040820230100415 04/08/2023 JAGANNATH RAMCHANDRA 1747009061WL008239 JAGANNATH RAMCHANDRA 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 JAGANNATHRAMCHANDRA BANK OF BARODA(606985)
315 BURHANPUR MP-47-009-061-001/663
(PATONDA) 		1747009061NRG24040820230100489 04/08/2023 KALPANA POPAT 1747009061WL008245 KALPANA POPAT 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 KALPANAPOPAT BANK OF BARODA(606985)
316 BURHANPUR MP-47-009-061-001/673
(PATONDA) 		1747009061NRG24040820230100491 04/08/2023 SHABIRA SALIM TADVI 1747009061WL008245 SHABIRA SALIM TADVI 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 SHABIRASALIMTADVI STATE BANK OF INDIA(508548)
317 BURHANPUR MP-47-009-061-001/679
(PATONDA) 		1747009061NRG24040820230100496 04/08/2023 VARSHA SHANTARAM 1747009061WL008245 VARSHA SHANTARAM 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 VARSHASHANTARAM STATE BANK OF INDIA(508548)
318 BURHANPUR MP-47-009-061-001/730
(PATONDA) 		1747009061NRG24040820230100498 04/08/2023 DILIP BANSHILAL 1747009061WL008245 DILIP BANSHILAL 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 DILIPBANSHILAL STATE BANK OF INDIA(508548)
319 BURHANPUR MP-47-009-061-001/741
(PATONDA) 		1747009061NRG24040820230100499 04/08/2023 KAILASH JHADU MAHAJAN 1747009061WL008245 KAILASH JHADU MAHAJAN 00415 SBIN0030188 1326 1326 Processed 10/08/2023 454133655 KAILASHJHADUMAHAJAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
320 BURHANPUR MP-47-009-061-001/741
(PATONDA) 		1747009061NRG24040820230100500 04/08/2023 SHOBHABAI KAILASH MAHAJAN 1747009061WL008245 SHOBHABAI KAILASH MAHAJAN 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 SHOBHABAIKAILASHMAHAJAN STATE BANK OF INDIA(508548)
321 BURHANPUR MP-47-009-061-001/743
(PATONDA) 		1747009061NRG24040820230100502 04/08/2023 AASHABAI MANGALDAS VINCHULKAR 1747009061WL008245 AASHABAI MANGALDAS VINCHULKAR 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 AASHABAIMANGALDASVINCHULKAR STATE BANK OF INDIA(508548)
322 BURHANPUR MP-47-009-061-001/743
(PATONDA) 		1747009061NRG24040820230100501 04/08/2023 MANGALDAS DEVIDAS 1747009061WL008245 MANGALDAS DEVIDAS 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 MANGALDASDEVIDAS STATE BANK OF INDIA(508548)
323 BURHANPUR MP-47-009-061-001/744
(PATONDA) 		1747009061NRG24040820230100503 04/08/2023 CHANDRAKANT BHAULAL 1747009061WL008245 CHANDRAKANT BHAULAL 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 CHANDRAKANTBHAULAL STATE BANK OF INDIA(508548)
324 BURHANPUR MP-47-009-061-001/772
(PATONDA) 		1747009061NRG24040820230100117 04/08/2023 SURESH VINAYAK PATIL 1747009061WL008192 SURESH VINAYAK PATIL 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 SURESHVINAYAKPATIL BANK OF BARODA(606985)
325 BURHANPUR MP-47-009-061-001/772
(PATONDA) 		1747009061NRG24040820230100118 04/08/2023 VANDNA BAI SURESH 1747009061WL008192 VANDNA BAI SURESH 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 VANDNABAISURESH STATE BANK OF INDIA(508548)
326 BURHANPUR MP-47-009-061-001/829
(PATONDA) 		1747009061NRG24040820230100505 04/08/2023 GULSHAN CHHABU TADVI 1747009061WL008245 GULSHAN CHHABU TADVI 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 GULSHANCHHABUTADVI STATE BANK OF INDIA(508548)
327 BURHANPUR MP-47-009-061-001/94
(PATONDA) 		1747009061NRG24040820230100138 04/08/2023 HASEENA NAJIR 1747009061WL008198 HASEENA NAJIR 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 HASEENANAJIR STATE BANK OF INDIA(508548)
328 BURHANPUR MP-47-009-061-001/94
(PATONDA) 		1747009061NRG24040820230100139 04/08/2023 NAJIR SAYBU TADVI 1747009061WL008198 NAJIR SAYBU TADVI 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 NAJIRSAYBUTADVI STATE BANK OF INDIA(508548)
329 BURHANPUR MP-47-009-061-001/950
(PATONDA) 		1747009061NRG24040820230100507 04/08/2023 PRAMILABAI VINAYAK MARDANE 1747009061WL008245 PRAMILABAI VINAYAK MARDANE 00415 SBIN0030188 1326 1326 Processed 10/08/2023 454133655 PRAMILABAIVINAYAKMARDANE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
330 BURHANPUR MP-47-009-061-001/950
(PATONDA) 		1747009061NRG24040820230100506 04/08/2023 VINAYAK RAGHUNATH MARDANE 1747009061WL008245 VINAYAK RAGHUNATH MARDANE 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 VINAYAKRAGHUNATHMARDANE STATE BANK OF INDIA(508548)
331 BURHANPUR MP-47-009-061-001/951
(PATONDA) 		1747009061NRG24040820230100508 04/08/2023 DATTHU KHUSHAL PATIL 1747009061WL008245 DATTHU KHUSHAL PATIL 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 DATTHUKHUSHALPATIL BANK OF INDIA(508505)
332 BURHANPUR MP-47-009-061-001/951
(PATONDA) 		1747009061NRG24040820230100509 04/08/2023 SANGEETA BAI DATTU 1747009061WL008245 SANGEETA BAI DATTU 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 SANGEETABAIDATTU STATE BANK OF INDIA(508548)
333 BURHANPUR MP-47-009-061-001/959
(PATONDA) 		1747009061NRG24040820230100510 04/08/2023 BHAGWAT MAHAJAN 1747009061WL008245 BHAGWAT MAHAJAN 00415 SBIN0030188 1326 1326 Processed 10/08/2023 454133655 BHAGWATMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
334 BURHANPUR MP-47-009-061-001/959
(PATONDA) 		1747009061NRG24040820230100511 04/08/2023 REKHA JAGDISH MAHAJAN 1747009061WL008245 REKHA JAGDISH MAHAJAN 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454133655 REKHAJAGDISHMAHAJAN BANK OF BARODA(606985)
SubTotal 120666 120666
335 BURHANPUR MP-47-009-031-001/274
(DONGARGAON) 		1747009031NRG24040820230100396 04/08/2023 SUREKHABAI SANJAY 1747009031WL008235 SUREKHABAI SANJAY 00462 UCBA0001717 1326 1326 Processed 10/08/2023 454133655 SUREKHABAISANJAY UCO BANK(607066)
336 BURHANPUR MP-47-009-031-001/460
(DONGARGAON) 		1747009031NRG24040820230100404 04/08/2023 LALITA BAI PADAM 1747009031WL008235 LALITA BAI PADAM 00462 UCBA0001717 1326 1326 Processed 10/08/2023 454133655 LALITABAIPADAM UCO BANK(607066)
337 BURHANPUR MP-47-009-047-001/242
(KHADKOD) 		1747009047NRG24040820230100519 04/08/2023 SUNIL SUKA 1747009047WL008248 SUNIL SUKA 00462 UCBA0001717 1326 1326 Processed 10/08/2023 454133655 SUNILSUKA UCO BANK(607066)
338 BURHANPUR MP-47-009-047-001/277
(KHADKOD) 		1747009047NRG24040820230100521 04/08/2023 BHAURAV YASHAVANT 1747009047WL008248 BHAURAV YASHAVANT 00462 UCBA0001717 1326 1326 Processed 10/08/2023 454133655 BHAURAVYASHAVANT UCO BANK(607066)
339 BURHANPUR MP-47-009-047-001/277
(KHADKOD) 		1747009047NRG24040820230100522 04/08/2023 BHAURAV YASHAVANT 1747009047WL008248 BHAURAV YASHAVANT 00462 UCBA0001717 1326 1326 Processed 11/08/2023 454133655 BHAURAVYASHAVANT INDUSIND BANK(607189)
SubTotal 6630 6630
340 BURHANPUR MP-47-009-006-002/48
(BADNAPUR) 		1747009006NRG24040820230100355 04/08/2023 rinku 1747009006WL008229 rinku 00553 INDB0000011 2652 2652 Processed 11/08/2023 454133655 rinku INDUSIND BANK(607189)
SubTotal 2652 2652
341 BURHANPUR MP-47-009-025-001/1094
(DABATIYA) 		1747009025NRG24040820230100211 04/08/2023 URMILA BAI 1747009025WL008212 URMILA BAI 00688 FINO0001001 884 884 Processed 11/08/2023 454133655 URMILABAI FINO PAYMENTS BANK LTD(608001)
342 BURHANPUR MP-47-009-025-001/956-A
(DABATIYA) 		1747009025NRG24040820230100254 04/08/2023 KARAN 1747009025WL008212 KARAN 00688 FINO0001001 884 884 Processed 11/08/2023 454133655 KARAN FINO PAYMENTS BANK LTD(608001)
343 BURHANPUR MP-47-009-025-001/974-A
(DABATIYA) 		1747009025NRG24040820230100258 04/08/2023 Mali Bai 1747009025WL008212 Mali Bai 00688 FINO0001001 884 884 Processed 11/08/2023 454133655 MaliBai FINO PAYMENTS BANK LTD(608001)
344 BURHANPUR MP-47-009-073-001/123
(UTAMBI) 		1747009073NRG24040820230099883 04/08/2023 senjna bai 1747009073WL008167 senjna bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 454133655 senjnabai FINO PAYMENTS BANK LTD(608001)
345 BURHANPUR MP-47-009-073-001/726
(UTAMBI) 		1747009073NRG24040820230099944 04/08/2023 LALITA 1747009073WL008167 LALITA 00688 FINO0001001 1326 1326 Processed 11/08/2023 454133655 LALITA FINO PAYMENTS BANK LTD(608001)
346 BURHANPUR MP-47-009-073-001/764
(UTAMBI) 		1747009073NRG24040820230099958 04/08/2023 raju demsing 1747009073WL008167 raju demsing 00688 FINO0001001 1326 1326 Processed 11/08/2023 454133655 rajudemsing FINO PAYMENTS BANK LTD(608001)
347 BURHANPUR MP-47-009-073-001/764
(UTAMBI) 		1747009073NRG24040820230099959 04/08/2023 rudiya bai raju 1747009073WL008167 rudiya bai raju 00688 FINO0001001 1326 1326 Processed 11/08/2023 454133655 rudiyabairaju FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
348 BURHANPUR MP-47-009-073-001/181
(UTAMBI) 		1747009073NRG24040820230099898 04/08/2023 Nirma bai 1747009073WL008167 Nirma bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 454133655 Nirmabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
349 BURHANPUR MP-47-009-062-001/654
(PIPRI RAIYAT) 		1747009062NRG24040820230099817 04/08/2023 ANITA YUVRAJ GUJAR 1747009062WL008164 ANITA YUVRAJ GUJAR 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454133655 ANITAYUVRAJGUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
350 BURHANPUR MP-47-009-048-001/2
(KHAMLA) 		1747009048NRG24040820230100058 04/08/2023 NURJANBAI ASLAM 1747009048WL008185 NURJANBAI ASLAM 00697 BKID0MG0267 1105 1105 Processed 10/08/2023 454133655 NURJANBAIASLAM NARMADA JHABUA GRAMIN BANK(508515)
351 BURHANPUR MP-47-009-048-001/32
(KHAMLA) 		1747009048NRG24040820230100075 04/08/2023 JAHABAJ SABAJ 1747009048WL008185 JAHABAJ SABAJ 00697 BKID0MG0267 442 442 Processed 10/08/2023 454133655 JAHABAJSABAJ CENTRAL BANK OF INDIA(607115)
352 BURHANPUR MP-47-009-048-001/39
(KHAMLA) 		1747009048NRG24040820230100078 04/08/2023 YESUBAI RAMZAN 1747009048WL008185 YESUBAI RAMZAN 00697 BKID0MG0267 442 442 Processed 10/08/2023 454133655 YESUBAIRAMZAN NARMADA JHABUA GRAMIN BANK(508515)
353 BURHANPUR MP-47-009-048-001/41
(KHAMLA) 		1747009048NRG24040820230100080 04/08/2023 ALISHAN RASID 1747009048WL008185 ALISHAN RASID 00697 BKID0MG0267 442 442 Processed 10/08/2023 454133655 ALISHANRASID NARMADA JHABUA GRAMIN BANK(508515)
354 BURHANPUR MP-47-009-048-001/51-A
(KHAMLA) 		1747009048NRG24040820230100084 04/08/2023 MUMTAJBAI ASARAF 1747009048WL008185 MUMTAJBAI ASARAF 00697 BKID0MG0267 1105 1105 Processed 10/08/2023 454133655 MUMTAJBAIASARAF NARMADA JHABUA GRAMIN BANK(508515)
355 BURHANPUR MP-47-009-048-001/58
(KHAMLA) 		1747009048NRG24040820230100086 04/08/2023 dyejabai AKBAR 1747009048WL008185 dyejabai AKBAR 00697 BKID0MG0267 442 442 Processed 11/08/2023 454133655 dyejabaiAKBAR BANK OF BARODA(606985)
356 BURHANPUR MP-47-009-048-001/66
(KHAMLA) 		1747009048NRG24040820230100089 04/08/2023 RASHIDABAI AJIJ 1747009048WL008185 RASHIDABAI AJIJ 00697 BKID0MG0267 442 442 Processed 10/08/2023 454133655 RASHIDABAIAJIJ NARMADA JHABUA GRAMIN BANK(508515)
357 BURHANPUR MP-47-009-048-001/7
(KHAMLA) 		1747009048NRG24040820230100091 04/08/2023 JOHARABAI FIROJ 1747009048WL008185 JOHARABAI FIROJ 00697 BKID0MG0267 442 442 Processed 10/08/2023 454133655 JOHARABAIFIROJ NARMADA JHABUA GRAMIN BANK(508515)
358 BURHANPUR MP-47-009-059-001/103
(NIMBOLA) 		1747009059NRG24040820230099782 04/08/2023 chetan 1747009059WL008163 chetan 00697 BKID0MG0267 2431 2431 Processed 10/08/2023 454133655 chetan NARMADA JHABUA GRAMIN BANK(508515)
359 BURHANPUR MP-47-009-059-001/31
(NIMBOLA) 		1747009059NRG24040820230099784 04/08/2023 MISS NASIMBEE GAMA 1747009059WL008163 MISS NASIMBEE GAMA 00697 BKID0MG0267 884 884 Processed 10/08/2023 454133655 MISSNASIMBEEGAMA NARMADA JHABUA GRAMIN BANK(508515)
360 BURHANPUR MP-47-009-059-001/31
(NIMBOLA) 		1747009059NRG24040820230099785 04/08/2023 MR SALIM MUSALAMAN 1747009059WL008163 MR SALIM MUSALAMAN 00697 BKID0MG0267 1105 1105 Processed 11/08/2023 454133655 MRSALIMMUSALAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
361 BURHANPUR MP-47-009-014-001/201
(BHAGWANIYA) 		1747009014NRG24040820230100274 04/08/2023 KALUBAI 1747009014WL008214 KALUBAI 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133655 KALUBAI NARMADA JHABUA GRAMIN BANK(508515)
362 BURHANPUR MP-47-009-014-001/201
(BHAGWANIYA) 		1747009014NRG24040820230100272 04/08/2023 KUVARSINGh 1747009014WL008214 KUVARSINGh 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133655 KUVARSINGh NARMADA JHABUA GRAMIN BANK(508515)
363 BURHANPUR MP-47-009-014-001/201
(BHAGWANIYA) 		1747009014NRG24040820230100271 04/08/2023 Rewlibi 1747009014WL008214 Rewlibi 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133655 Rewlibi NARMADA JHABUA GRAMIN BANK(508515)
364 BURHANPUR MP-47-009-014-001/201-C
(BHAGWANIYA) 		1747009014NRG24040820230100276 04/08/2023 DILIP 1747009014WL008214 DILIP 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133655 DILIP NARMADA JHABUA GRAMIN BANK(508515)
365 BURHANPUR MP-47-009-014-001/201-C
(BHAGWANIYA) 		1747009014NRG24040820230100275 04/08/2023 MOHBAI 1747009014WL008214 MOHBAI 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133655 MOHBAI NARMADA JHABUA GRAMIN BANK(508515)
366 BURHANPUR MP-47-009-014-002/124
(BHAGWANIYA) 		1747009014NRG24040820230100168 04/08/2023 CHINTA BAI 1747009014WL008208 CHINTA BAI 00697 BKID0MG0270 1105 1105 Processed 10/08/2023 454133655 CHINTABAI NARMADA JHABUA GRAMIN BANK(508515)
367 BURHANPUR MP-47-009-014-002/124
(BHAGWANIYA) 		1747009014NRG24040820230100167 04/08/2023 jasmat 1747009014WL008208 jasmat 00697 BKID0MG0270 1105 1105 Processed 10/08/2023 454133655 jasmat NARMADA JHABUA GRAMIN BANK(508515)
368 BURHANPUR MP-47-009-014-002/131
(BHAGWANIYA) 		1747009014NRG24040820230100169 04/08/2023 DULICHAND SHAKRIYA 1747009014WL008208 DULICHAND SHAKRIYA 00697 BKID0MG0270 1105 1105 Processed 10/08/2023 454133655 DULICHANDSHAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
369 BURHANPUR MP-47-009-014-002/143
(BHAGWANIYA) 		1747009014NRG24040820230100170 04/08/2023 sayam 1747009014WL008208 sayam 00697 BKID0MG0270 1105 1105 Processed 10/08/2023 454133655 sayam NARMADA JHABUA GRAMIN BANK(508515)
370 BURHANPUR MP-47-009-014-002/166
(BHAGWANIYA) 		1747009014NRG24040820230100172 04/08/2023 JHAVRI SAKRIYA 1747009014WL008208 JHAVRI SAKRIYA 00697 BKID0MG0270 1105 1105 Processed 10/08/2023 454133655 JHAVRISAKRIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
371 BURHANPUR MP-47-009-014-002/185
(BHAGWANIYA) 		1747009014NRG24040820230100174 04/08/2023 ASHOK RATAR 1747009014WL008208 ASHOK RATAR 00697 BKID0MG0270 1105 1105 Processed 10/08/2023 454133655 ASHOKRATAR NARMADA JHABUA GRAMIN BANK(508515)
372 BURHANPUR MP-47-009-014-002/41
(BHAGWANIYA) 		1747009014NRG24030820230099241 04/08/2023 parli bai 1747009014WL008069 parli bai 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133655 parlibai NARMADA JHABUA GRAMIN BANK(508515)
373 BURHANPUR MP-47-009-014-002/43
(BHAGWANIYA) 		1747009014NRG24030820230099242 04/08/2023 Kalya bai BHUVANSINGH 1747009014WL008069 Kalya bai BHUVANSINGH 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133655 KalyabaiBHUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
374 BURHANPUR MP-47-009-014-002/43-A
(BHAGWANIYA) 		1747009014NRG24030820230099244 04/08/2023 Mehtaji Bhupansingh 1747009014WL008069 Mehtaji Bhupansingh 00697 BKID0MG0270 1326 1326 Processed 11/08/2023 454133655 MehtajiBhupansingh BANK OF BARODA(606985)
375 BURHANPUR MP-47-009-014-002/54
(BHAGWANIYA) 		1747009014NRG24040820230100175 04/08/2023 ajay 1747009014WL008208 ajay 00697 BKID0MG0270 1105 1105 Processed 10/08/2023 454133655 ajay NARMADA JHABUA GRAMIN BANK(508515)
376 BURHANPUR MP-47-009-014-002/74
(BHAGWANIYA) 		1747009014NRG24040820230100177 04/08/2023 Shila 1747009014WL008208 Shila 00697 BKID0MG0270 1105 1105 Processed 10/08/2023 454133655 Shila NARMADA JHABUA GRAMIN BANK(508515)
377 BURHANPUR MP-47-009-025-001/1027
(DABATIYA) 		1747009025NRG24040820230100207 04/08/2023 Khushal Ardiya 1747009025WL008212 Khushal Ardiya 00697 BKID0MG0270 884 884 Processed 10/08/2023 454133655 KhushalArdiya NARMADA JHABUA GRAMIN BANK(508515)
378 BURHANPUR MP-47-009-025-001/1027
(DABATIYA) 		1747009025NRG24040820230100208 04/08/2023 Manju 1747009025WL008212 Manju 00697 BKID0MG0270 884 884 Processed 11/08/2023 454133655 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
379 BURHANPUR MP-47-009-025-001/1043
(DABATIYA) 		1747009025NRG24040820230100209 04/08/2023 Asharam 1747009025WL008212 Asharam 00697 BKID0MG0270 884 884 Processed 10/08/2023 454133655 Asharam NARMADA JHABUA GRAMIN BANK(508515)
380 BURHANPUR MP-47-009-025-001/1094
(DABATIYA) 		1747009025NRG24040820230100210 04/08/2023 Ramu 1747009025WL008212 Ramu 00697 BKID0MG0270 884 884 Processed 11/08/2023 454133655 Ramu BANK OF INDIA(508505)
381 BURHANPUR MP-47-009-025-001/127
(DABATIYA) 		1747009025NRG24040820230100212 04/08/2023 Najrsingh Ratan 1747009025WL008212 Najrsingh Ratan 00697 BKID0MG0270 884 884 Processed 11/08/2023 454133655 NajrsinghRatan INDIAN BANK(607105)
382 BURHANPUR MP-47-009-025-001/127
(DABATIYA) 		1747009025NRG24040820230100213 04/08/2023 Phundi Bai Najrsingh 1747009025WL008212 Phundi Bai Najrsingh 00697 BKID0MG0270 884 884 Processed 11/08/2023 454133655 PhundiBaiNajrsingh INDIAN BANK(607105)
383 BURHANPUR MP-47-009-025-001/127-C
(DABATIYA) 		1747009025NRG24040820230100217 04/08/2023 Sona 1747009025WL008212 Sona 00697 BKID0MG0270 884 884 Processed 11/08/2023 454133655 Sona INDIAN BANK(607105)
384 BURHANPUR MP-47-009-025-001/129-C
(DABATIYA) 		1747009025NRG24040820230100220 04/08/2023 Gorelal 1747009025WL008212 Gorelal 00697 BKID0MG0270 884 884 Processed 10/08/2023 454133655 Gorelal NARMADA JHABUA GRAMIN BANK(508515)
385 BURHANPUR MP-47-009-025-001/156
(DABATIYA) 		1747009025NRG24040820230100222 04/08/2023 Bharat 1747009025WL008212 Bharat 00697 BKID0MG0270 884 884 Processed 11/08/2023 454133655 Bharat BANK OF INDIA(508505)
386 BURHANPUR MP-47-009-025-001/156-A
(DABATIYA) 		1747009025NRG24040820230100223 04/08/2023 Mukesh 1747009025WL008212 Mukesh 00697 BKID0MG0270 884 884 Processed 10/08/2023 454133655 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
387 BURHANPUR MP-47-009-025-001/160-A
(DABATIYA) 		1747009025NRG24040820230100226 04/08/2023 Dalsingh 1747009025WL008212 Dalsingh 00697 BKID0MG0270 884 884 Processed 10/08/2023 454133655 Dalsingh NARMADA JHABUA GRAMIN BANK(508515)
388 BURHANPUR MP-47-009-025-001/172-B
(DABATIYA) 		1747009025NRG24040820230100228 04/08/2023 Badi bai Dinesh 1747009025WL008212 Badi bai Dinesh 00697 BKID0MG0270 884 884 Processed 11/08/2023 454133655 BadibaiDinesh INDIAN BANK(607105)
389 BURHANPUR MP-47-009-025-001/180
(DABATIYA) 		1747009025NRG24040820230100230 04/08/2023 Munim Nihalsingh 1747009025WL008212 Munim Nihalsingh 00697 BKID0MG0270 884 884 Processed 11/08/2023 454133655 MunimNihalsingh BANK OF INDIA(508505)
390 BURHANPUR MP-47-009-025-001/180
(DABATIYA) 		1747009025NRG24040820230100229 04/08/2023 Nihalsingh Keriya 1747009025WL008212 Nihalsingh Keriya 00697 BKID0MG0270 884 884 Processed 10/08/2023 454133655 NihalsinghKeriya NARMADA JHABUA GRAMIN BANK(508515)
391 BURHANPUR MP-47-009-025-001/180-A
(DABATIYA) 		1747009025NRG24040820230100231 04/08/2023 Gyanchand Nihalsingh 1747009025WL008212 Gyanchand Nihalsingh 00697 BKID0MG0270 884 884 Processed 10/08/2023 454133655 GyanchandNihalsingh NARMADA JHABUA GRAMIN BANK(508515)
392 BURHANPUR MP-47-009-025-001/371
(DABATIYA) 		1747009025NRG24040820230100233 04/08/2023 Anarsingh Majriya 1747009025WL008212 Anarsingh Majriya 00697 BKID0MG0270 884 884 Processed 10/08/2023 454133655 AnarsinghMajriya NARMADA JHABUA GRAMIN BANK(508515)
393 BURHANPUR MP-47-009-025-001/371
(DABATIYA) 		1747009025NRG24040820230100234 04/08/2023 Hirali 1747009025WL008212 Hirali 00697 BKID0MG0270 884 884 Processed 10/08/2023 454133655 Hirali NARMADA JHABUA GRAMIN BANK(508515)
394 BURHANPUR MP-47-009-025-001/371
(DABATIYA) 		1747009025NRG24040820230100235 04/08/2023 Nepal 1747009025WL008212 Nepal 00697 BKID0MG0270 884 884 Processed 10/08/2023 454133655 Nepal NARMADA JHABUA GRAMIN BANK(508515)
395 BURHANPUR MP-47-009-025-001/385
(DABATIYA) 		1747009025NRG24040820230100237 04/08/2023 Jitendra 1747009025WL008212 Jitendra 00697 BKID0MG0270 884 884 Processed 10/08/2023 454133655 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
396 BURHANPUR MP-47-009-025-001/402
(DABATIYA) 		1747009025NRG24040820230100238 04/08/2023 Isram Suka 1747009025WL008212 Isram Suka 00697 BKID0MG0270 884 884 Rejected 11/08/2023 454133655 Aadhaar Number not Mapped to Account Number
397 BURHANPUR MP-47-009-025-001/402
(DABATIYA) 		1747009025NRG24040820230100239 04/08/2023 Nuri Bai 1747009025WL008212 Nuri Bai 00697 BKID0MG0270 884 884 Processed 10/08/2023 454133655 NuriBai NARMADA JHABUA GRAMIN BANK(508515)
398 BURHANPUR MP-47-009-025-001/464
(DABATIYA) 		1747009025NRG24040820230100242 04/08/2023 Bhuri Bai 1747009025WL008212 Bhuri Bai 00697 BKID0MG0270 884 884 Processed 11/08/2023 454133655 BhuriBai BANK OF BARODA(606985)
399 BURHANPUR MP-47-009-025-001/464
(DABATIYA) 		1747009025NRG24040820230100241 04/08/2023 Hajarilal chamar 1747009025WL008212 Hajarilal chamar 00697 BKID0MG0270 884 884 Processed 11/08/2023 454133655 Hajarilalchamar BANK OF BARODA(606985)
400 BURHANPUR MP-47-009-025-001/546-A
(DABATIYA) 		1747009025NRG24040820230100247 04/08/2023 Rahul 1747009025WL008212 Rahul 00697 BKID0MG0270 884 884 Processed 11/08/2023 454133655 Rahul BANK OF BARODA(606985)
401 BURHANPUR MP-47-009-025-001/546-A
(DABATIYA) 		1747009025NRG24040820230100246 04/08/2023 Shivram 1747009025WL008212 Shivram 00697 BKID0MG0270 884 884 Processed 10/08/2023 454133655 Shivram NARMADA JHABUA GRAMIN BANK(508515)
402 BURHANPUR MP-47-009-025-001/546-A
(DABATIYA) 		1747009025NRG24040820230100248 04/08/2023 Vesti 1747009025WL008212 Vesti 00697 BKID0MG0270 884 884 Processed 10/08/2023 454133655 Vesti NARMADA JHABUA GRAMIN BANK(508515)
403 BURHANPUR MP-47-009-025-001/873-A
(DABATIYA) 		1747009025NRG24040820230100252 04/08/2023 Kasturi 1747009025WL008212 Kasturi 00697 BKID0MG0270 884 884 Processed 10/08/2023 454133655 Kasturi NARMADA JHABUA GRAMIN BANK(508515)
404 BURHANPUR MP-47-009-025-001/972-A
(DABATIYA) 		1747009025NRG24040820230100255 04/08/2023 Anil 1747009025WL008212 Anil 00697 BKID0MG0270 884 884 Processed 10/08/2023 454133655 Anil NARMADA JHABUA GRAMIN BANK(508515)
405 BURHANPUR MP-47-009-025-001/974-A
(DABATIYA) 		1747009025NRG24040820230100256 04/08/2023 Rahul 1747009025WL008212 Rahul 00697 BKID0MG0270 884 884 Processed 10/08/2023 454133655 Rahul NARMADA JHABUA GRAMIN BANK(508515)
406 BURHANPUR MP-47-009-030-001/254-B
(DHULKOT) 		1747009030NRG24040820230100304 04/08/2023 Akhalesh 1747009030WL008217 Akhalesh 00697 BKID0MG0270 2652 2652 Processed 11/08/2023 454133655 Akhalesh STATE BANK OF INDIA(508548)
407 BURHANPUR MP-47-009-030-001/506
(DHULKOT) 		1747009030NRG24040820230100306 04/08/2023 Basu bai 1747009030WL008217 Basu bai 00697 BKID0MG0270 2652 2652 Processed 10/08/2023 454133655 Basubai NARMADA JHABUA GRAMIN BANK(508515)
408 BURHANPUR MP-47-009-030-001/506
(DHULKOT) 		1747009030NRG24040820230100307 04/08/2023 Ravindr 1747009030WL008217 Ravindr 00697 BKID0MG0270 2652 2652 Processed 10/08/2023 454133655 Ravindr NARMADA JHABUA GRAMIN BANK(508515)
409 BURHANPUR MP-47-009-030-001/506
(DHULKOT) 		1747009030NRG24040820230100308 04/08/2023 Rekha Bai 1747009030WL008217 Rekha Bai 00697 BKID0MG0270 2652 2652 Processed 10/08/2023 454133655 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
410 BURHANPUR MP-47-009-030-001/797
(DHULKOT) 		1747009030NRG24040820230100315 04/08/2023 Jogilal 1747009030WL008218 Jogilal 00697 BKID0MG0270 1105 1105 Processed 10/08/2023 454133655 Jogilal NARMADA JHABUA GRAMIN BANK(508515)
411 BURHANPUR MP-47-009-030-001/890-A
(DHULKOT) 		1747009030NRG24040820230100317 04/08/2023 Nayja bai 1747009030WL008218 Nayja bai 00697 BKID0MG0270 2652 2652 Processed 10/08/2023 454133655 Nayjabai FINCARE SMALL FINANCE BANK LTD(608304)
412 BURHANPUR MP-47-009-030-001/966-B
(DHULKOT) 		1747009030NRG24040820230100318 04/08/2023 Sunil 1747009030WL008218 Sunil 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133655 Sunil NARMADA JHABUA GRAMIN BANK(508515)
413 BURHANPUR MP-47-009-030-001/984-B
(DHULKOT) 		1747009030NRG24040820230100311 04/08/2023 Antarsing 1747009030WL008217 Antarsing 00697 BKID0MG0270 2652 2652 Processed 10/08/2023 454133655 Antarsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
414 BURHANPUR MP-47-009-030-001/984-B
(DHULKOT) 		1747009030NRG24040820230100312 04/08/2023 Hira bai 1747009030WL008217 Hira bai 00697 BKID0MG0270 2652 2652 Processed 10/08/2023 454133655 Hirabai NARMADA JHABUA GRAMIN BANK(508515)
415 BURHANPUR MP-47-009-042-001/28
(JALANDRA) 		1747009042NRG24040820230100409 04/08/2023 JAGANSINGH BHUWANSINGH 1747009042WL008237 JAGANSINGH BHUWANSINGH 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133655 JAGANSINGHBHUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
416 BURHANPUR MP-47-009-073-001/10-A
(UTAMBI) 		1747009073NRG24040820230099874 04/08/2023 AAMIN 1747009073WL008167 AAMIN 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133655 AAMIN AIRTEL PAYMENTS BANK LIMITED(990288)
417 BURHANPUR MP-47-009-073-001/101
(UTAMBI) 		1747009073NRG24040820230099876 04/08/2023 JAALSINGH HUSANIYA 1747009073WL008167 JAALSINGH HUSANIYA 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133655 JAALSINGHHUSANIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
418 BURHANPUR MP-47-009-073-001/101
(UTAMBI) 		1747009073NRG24040820230099877 04/08/2023 REKHABAI JALSING 1747009073WL008167 REKHABAI JALSING 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133655 REKHABAIJALSING NARMADA JHABUA GRAMIN BANK(508515)
419 BURHANPUR MP-47-009-073-001/101-A
(UTAMBI) 		1747009073NRG24040820230099879 04/08/2023 SUNITA BAI 1747009073WL008167 SUNITA BAI 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133655 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
420 BURHANPUR MP-47-009-073-001/107
(UTAMBI) 		1747009073NRG24040820230099881 04/08/2023 SUKALAL GANESH 1747009073WL008167 SUKALAL GANESH 00697 BKID0MG0270 1326 1326 Processed 11/08/2023 454133655 SUKALALGANESH BANK OF INDIA(508505)
421 BURHANPUR MP-47-009-073-001/123
(UTAMBI) 		1747009073NRG24040820230099882 04/08/2023 RUSTAM TERSINGH 1747009073WL008167 RUSTAM TERSINGH 00697 BKID0MG0270 1326 1326 Processed 11/08/2023 454133655 RUSTAMTERSINGH FINO PAYMENTS BANK LTD(608001)
422 BURHANPUR MP-47-009-073-001/140
(UTAMBI) 		1747009073NRG24040820230099886 04/08/2023 MUNNIBAI SADASIV 1747009073WL008167 MUNNIBAI SADASIV 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133655 MUNNIBAISADASIV NARMADA JHABUA GRAMIN BANK(508515)
423 BURHANPUR MP-47-009-073-001/140
(UTAMBI) 		1747009073NRG24040820230099885 04/08/2023 SADASIV JAISINGH 1747009073WL008167 SADASIV JAISINGH 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133655 SADASIVJAISINGH NARMADA JHABUA GRAMIN BANK(508515)
424 BURHANPUR MP-47-009-073-001/145
(UTAMBI) 		1747009073NRG24040820230099887 04/08/2023 KALIBAI AASHARAM 1747009073WL008167 KALIBAI AASHARAM 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133655 KALIBAIAASHARAM NARMADA JHABUA GRAMIN BANK(508515)
425 BURHANPUR MP-47-009-073-001/147
(UTAMBI) 		1747009073NRG24040820230099889 04/08/2023 ANARIBAI SUKHALAL 1747009073WL008167 ANARIBAI SUKHALAL 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133655 ANARIBAISUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
426 BURHANPUR MP-47-009-073-001/163
(UTAMBI) 		1747009073NRG24040820230099891 04/08/2023 KISHOR JAISINGH 1747009073WL008167 KISHOR JAISINGH 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133655 KISHORJAISINGH NARMADA JHABUA GRAMIN BANK(508515)
427 BURHANPUR MP-47-009-073-001/163
(UTAMBI) 		1747009073NRG24040820230099892 04/08/2023 RUMCHABAI KISHOR 1747009073WL008167 RUMCHABAI KISHOR 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133655 RUMCHABAIKISHOR NARMADA JHABUA GRAMIN BANK(508515)
428 BURHANPUR MP-47-009-073-001/179
(UTAMBI) 		1747009073NRG24040820230099896 04/08/2023 BINA BAI VIRENDAR 1747009073WL008167 BINA BAI VIRENDAR 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133655 BINABAIVIRENDAR NARMADA JHABUA GRAMIN BANK(508515)
429 BURHANPUR MP-47-009-073-001/192-A
(UTAMBI) 		1747009073NRG24040820230099899 04/08/2023 NANDU BECHAN 1747009073WL008167 NANDU BECHAN 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133655 NANDUBECHAN NARMADA JHABUA GRAMIN BANK(508515)
430 BURHANPUR MP-47-009-073-001/192-A
(UTAMBI) 		1747009073NRG24040820230099900 04/08/2023 SONI NANDU 1747009073WL008167 SONI NANDU 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133655 SONINANDU NARMADA JHABUA GRAMIN BANK(508515)
431 BURHANPUR MP-47-009-073-001/195
(UTAMBI) 		1747009073NRG24040820230099901 04/08/2023 DALVARSINGH JAISINGH 1747009073WL008167 DALVARSINGH JAISINGH 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133655 DALVARSINGHJAISINGH NARMADA JHABUA GRAMIN BANK(508515)
432 BURHANPUR MP-47-009-073-001/196
(UTAMBI) 		1747009073NRG24040820230099902 04/08/2023 ASHOK VIJAY 1747009073WL008167 ASHOK VIJAY 00697 BKID0MG0270 1326 1326 Processed 11/08/2023 454133655 ASHOKVIJAY BANK OF BARODA(606985)
433 BURHANPUR MP-47-009-073-001/196
(UTAMBI) 		1747009073NRG24040820230099903 04/08/2023 goribai 1747009073WL008167 goribai 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133655 goribai NARMADA JHABUA GRAMIN BANK(508515)
434 BURHANPUR MP-47-009-073-001/196-A
(UTAMBI) 		1747009073NRG24040820230099904 04/08/2023 Kamal 1747009073WL008167 Kamal 00697 BKID0MG0270 1326 1326 Processed 11/08/2023 454133655 Kamal BANK OF BARODA(606985)
435 BURHANPUR MP-47-009-073-001/201
(UTAMBI) 		1747009073NRG24040820230099905 04/08/2023 anvar barde 1747009073WL008167 anvar barde 00697 BKID0MG0270 1326 1326 Processed 11/08/2023 454133655 anvarbarde FINO PAYMENTS BANK LTD(608001)
436 BURHANPUR MP-47-009-073-001/225
(UTAMBI) 		1747009073NRG24040820230099906 04/08/2023 mohan 1747009073WL008167 mohan 00697 BKID0MG0270 1326 1326 Processed 11/08/2023 454133655 mohan FINO PAYMENTS BANK LTD(608001)
437 BURHANPUR MP-47-009-073-001/23
(UTAMBI) 		1747009073NRG24040820230099908 04/08/2023 HINDU DAWAR RUMALSING 1747009073WL008167 HINDU DAWAR RUMALSING 00697 BKID0MG0270 1326 1326 Processed 11/08/2023 454133655 HINDUDAWARRUMALSING FINO PAYMENTS BANK LTD(608001)
438 BURHANPUR MP-47-009-073-001/232-A
(UTAMBI) 		1747009073NRG24040820230099910 04/08/2023 Bharti 1747009073WL008167 Bharti 00697 BKID0MG0270 1326 1326 Processed 11/08/2023 454133655 Bharti FINO PAYMENTS BANK LTD(608001)
439 BURHANPUR MP-47-009-073-001/26
(UTAMBI) 		1747009073NRG24040820230099912 04/08/2023 ZINLA JIRBAN 1747009073WL008167 ZINLA JIRBAN 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133655 ZINLAJIRBAN NARMADA JHABUA GRAMIN BANK(508515)
440 BURHANPUR MP-47-009-073-001/280
(UTAMBI) 		1747009073NRG24040820230099914 04/08/2023 RELKKI BAI SELESH 1747009073WL008167 RELKKI BAI SELESH 00697 BKID0MG0270 1326 1326 Processed 11/08/2023 454133655 RELKKIBAISELESH FINO PAYMENTS BANK LTD(608001)
441 BURHANPUR MP-47-009-073-001/294
(UTAMBI) 		1747009073NRG24040820230099916 04/08/2023 BHOLABAI RAJESH 1747009073WL008167 BHOLABAI RAJESH 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133655 BHOLABAIRAJESH NARMADA JHABUA GRAMIN BANK(508515)
442 BURHANPUR MP-47-009-073-001/294
(UTAMBI) 		1747009073NRG24040820230099915 04/08/2023 RAJESH LAKSAMAN 1747009073WL008167 RAJESH LAKSAMAN 00697 BKID0MG0270 1326 1326 Processed 11/08/2023 454133655 RAJESHLAKSAMAN FINO PAYMENTS BANK LTD(608001)
443 BURHANPUR MP-47-009-073-001/295
(UTAMBI) 		1747009073NRG24040820230099917 04/08/2023 AAPSING JUGDA 1747009073WL008167 AAPSING JUGDA 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133655 AAPSINGJUGDA NARMADA JHABUA GRAMIN BANK(508515)
444 BURHANPUR MP-47-009-073-001/295
(UTAMBI) 		1747009073NRG24040820230099918 04/08/2023 AAPSING JUGDA 1747009073WL008167 AAPSING JUGDA 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133655 AAPSINGJUGDA NARMADA JHABUA GRAMIN BANK(508515)
445 BURHANPUR MP-47-009-073-001/296
(UTAMBI) 		1747009073NRG24040820230099919 04/08/2023 NILESH 1747009073WL008167 NILESH 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133655 NILESH NARMADA JHABUA GRAMIN BANK(508515)
446 BURHANPUR MP-47-009-073-001/298
(UTAMBI) 		1747009073NRG24040820230099921 04/08/2023 LALBAHDUR LOBHAN 1747009073WL008167 LALBAHDUR LOBHAN 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133655 LALBAHDURLOBHAN NARMADA JHABUA GRAMIN BANK(508515)
447 BURHANPUR MP-47-009-073-001/298
(UTAMBI) 		1747009073NRG24040820230099922 04/08/2023 USHABAI LALBAHDUR 1747009073WL008167 USHABAI LALBAHDUR 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133655 USHABAILALBAHDUR NARMADA JHABUA GRAMIN BANK(508515)
448 BURHANPUR MP-47-009-073-001/301
(UTAMBI) 		1747009073NRG24040820230099924 04/08/2023 KUSYA KALU 1747009073WL008167 KUSYA KALU 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133655 KUSYAKALU NARMADA JHABUA GRAMIN BANK(508515)
449 BURHANPUR MP-47-009-073-001/342
(UTAMBI) 		1747009073NRG24040820230099925 04/08/2023 BHIRALAL REVALSINGH 1747009073WL008167 BHIRALAL REVALSINGH 00697 BKID0MG0270 1326 1326 Processed 11/08/2023 454133655 BHIRALALREVALSINGH BANK OF INDIA(508505)
450 BURHANPUR MP-47-009-073-001/342
(UTAMBI) 		1747009073NRG24040820230099926 04/08/2023 RINGU BHIRALAL 1747009073WL008167 RINGU BHIRALAL 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133655 RINGUBHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
451 BURHANPUR MP-47-009-073-001/49
(UTAMBI) 		1747009073NRG24040820230099927 04/08/2023 AATMARAM JAMSINGH 1747009073WL008167 AATMARAM JAMSINGH 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133655 AATMARAMJAMSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
452 BURHANPUR MP-47-009-073-001/49
(UTAMBI) 		1747009073NRG24040820230099928 04/08/2023 SAMLI BAI AATAMARAM 1747009073WL008167 SAMLI BAI AATAMARAM 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133655 SAMLIBAIAATAMARAM NARMADA JHABUA GRAMIN BANK(508515)
453 BURHANPUR MP-47-009-073-001/54
(UTAMBI) 		1747009073NRG24040820230099929 04/08/2023 BATA JUNU 1747009073WL008167 BATA JUNU 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133655 BATAJUNU NARMADA JHABUA GRAMIN BANK(508515)
454 BURHANPUR MP-47-009-073-001/63
(UTAMBI) 		1747009073NRG24040820230099931 04/08/2023 SURPAL SO DEVSINGH 1747009073WL008167 SURPAL SO DEVSINGH 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133655 SURPALSODEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
455 BURHANPUR MP-47-009-073-001/722
(UTAMBI) 		1747009073NRG24040820230099937 04/08/2023 MUKESH 1747009073WL008167 MUKESH 00697 BKID0MG0270 1326 1326 Processed 11/08/2023 454133655 MUKESH BANK OF INDIA(508505)
456 BURHANPUR MP-47-009-073-001/722
(UTAMBI) 		1747009073NRG24040820230099938 04/08/2023 PRITI 1747009073WL008167 PRITI 00697 BKID0MG0270 1326 1326 Processed 11/08/2023 454133655 PRITI STATE BANK OF INDIA(508548)
457 BURHANPUR MP-47-009-073-001/73
(UTAMBI) 		1747009073NRG24040820230099945 04/08/2023 FAKIRA TAHRU 1747009073WL008167 FAKIRA TAHRU 00697 BKID0MG0270 1326 1326 Processed 11/08/2023 454133655 FAKIRATAHRU BANK OF BARODA(606985)
458 BURHANPUR MP-47-009-073-001/73
(UTAMBI) 		1747009073NRG24040820230099946 04/08/2023 KALIMA FAKIRA 1747009073WL008167 KALIMA FAKIRA 00697 BKID0MG0270 1326 1326 Processed 11/08/2023 454133655 KALIMAFAKIRA BANK OF INDIA(508505)
459 BURHANPUR MP-47-009-073-001/735
(UTAMBI) 		1747009073NRG24040820230099948 04/08/2023 MAMTA 1747009073WL008167 MAMTA 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133655 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
460 BURHANPUR MP-47-009-073-001/735
(UTAMBI) 		1747009073NRG24040820230099947 04/08/2023 SUNIL 1747009073WL008167 SUNIL 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133655 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
461 BURHANPUR MP-47-009-073-001/737
(UTAMBI) 		1747009073NRG24040820230099949 04/08/2023 ravindar 1747009073WL008167 ravindar 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133655 ravindar NARMADA JHABUA GRAMIN BANK(508515)
462 BURHANPUR MP-47-009-073-001/753
(UTAMBI) 		1747009073NRG24040820230099953 04/08/2023 Jitendra tersing 1747009073WL008167 Jitendra tersing 00697 BKID0MG0270 1326 1326 Processed 11/08/2023 454133655 Jitendratersing STATE BANK OF INDIA(508548)
463 BURHANPUR MP-47-009-073-001/76
(UTAMBI) 		1747009073NRG24040820230099956 04/08/2023 ARJUN BHIMSINGH 1747009073WL008167 ARJUN BHIMSINGH 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133655 ARJUNBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
464 BURHANPUR MP-47-009-073-001/76
(UTAMBI) 		1747009073NRG24040820230099957 04/08/2023 RAAYKA BAI ARJUN 1747009073WL008167 RAAYKA BAI ARJUN 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133655 RAAYKABAIARJUN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 132379 132379
465 BURHANPUR MP-47-009-062-001/383
(PIPRI RAIYAT) 		1747009062NRG24040820230099803 04/08/2023 SHAHNUR BAI SHABSHKHA 1747009062WL008164 SHAHNUR BAI SHABSHKHA 00697 BKID0MG0297 1326 1326 Processed 11/08/2023 454133655 SHAHNURBAISHABSHKHA BANK OF INDIA(508505)
466 BURHANPUR MP-47-009-062-001/463
(PIPRI RAIYAT) 		1747009062NRG24040820230099811 04/08/2023 HAMIDA JAHBAJ TADVI 1747009062WL008164 HAMIDA JAHBAJ TADVI 00697 BKID0MG0297 1326 1326 Processed 10/08/2023 454133655 HAMIDAJAHBAJTADVI NARMADA JHABUA GRAMIN BANK(508515)
467 BURHANPUR MP-47-009-062-001/629
(PIPRI RAIYAT) 		1747009062NRG24040820230099814 04/08/2023 ARIFA ABAJ TADVI 1747009062WL008164 ARIFA ABAJ TADVI 00697 BKID0MG0297 1326 1326 Processed 10/08/2023 454133655 ARIFAABAJTADVI NARMADA JHABUA GRAMIN BANK(508515)
468 BURHANPUR MP-47-009-062-001/636-A
(PIPRI RAIYAT) 		1747009062NRG24040820230099816 04/08/2023 MANGALA BAI 1747009062WL008164 MANGALA BAI 00697 BKID0MG0297 1326 1326 Processed 10/08/2023 454133655 MANGALABAI NARMADA JHABUA GRAMIN BANK(508515)
469 BURHANPUR MP-47-009-062-001/724
(PIPRI RAIYAT) 		1747009062NRG24040820230099822 04/08/2023 MANISHA YOGESH CHOUDHARY 1747009062WL008164 MANISHA YOGESH CHOUDHARY 00697 BKID0MG0297 1326 1326 Processed 10/08/2023 454133655 MANISHAYOGESHCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
470 BURHANPUR MP-47-009-062-001/724
(PIPRI RAIYAT) 		1747009062NRG24040820230099821 04/08/2023 YOGESH YUVRAJ CHOUDHARY 1747009062WL008164 YOGESH YUVRAJ CHOUDHARY 00697 BKID0MG0297 1326 1326 Processed 10/08/2023 454133655 YOGESHYUVRAJCHOUDHARY HDFC BANK LTD(607152)
SubTotal 7956 7956
471 BURHANPUR MP-47-009-020-001/251
(BORSAR) 		1747009020NRG24040820230099730 04/08/2023 LATA BAI SANTOSH KAKDE 1747009020WL008151 LATA BAI SANTOSH KAKDE 00697 BKID0MG0298 1326 1326 Processed 10/08/2023 454133655 LATABAISANTOSHKAKDE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
472 BURHANPUR MP-47-009-030-001/254-C
(DHULKOT) 		1747009030NRG24040820230100305 04/08/2023 Usha 1747009030WL008217 Usha 00703 AIRP0000001 2652 2652 Processed 10/08/2023 454133655 Usha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 601341 601341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_040823APB_FTO_203377 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 42874
2 BURHANPUR MP1747009_040823APB_FTO_203377 Bank of Baroda BARB0DBBURH LALBAG BURHANPUR 7956
3 BURHANPUR MP1747009_040823APB_FTO_203377 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 4199
4 BURHANPUR MP1747009_040823APB_FTO_203377 Bank of India BKID0008821 KASTURBAGRAM 884
5 BURHANPUR MP1747009_040823APB_FTO_203377 Bank of India BKID0009504 BAHADARPUR 9282
6 BURHANPUR MP1747009_040823APB_FTO_203377 Bank of India BKID0009505 DAPORA 7956
7 BURHANPUR MP1747009_040823APB_FTO_203377 Bank of India BKID0009506 BURHANPUR 22763
8 BURHANPUR MP1747009_040823APB_FTO_203377 Bank of India BKID0009509 PHOPHNAR 45084
9 BURHANPUR MP1747009_040823APB_FTO_203377 Bank of India BKID0009511 BURGAON BUZURG** 2652
10 BURHANPUR MP1747009_040823APB_FTO_203377 Bank of India BKID0009532 INDIRA NAGAR 11934
11 BURHANPUR MP1747009_040823APB_FTO_203377 Bank of India BKID0009575 AMRAVAT ROAD 1326
12 BURHANPUR MP1747009_040823APB_FTO_203377 Bank of India BKID0009588 Pipalgaon Raiyat 7956
13 BURHANPUR MP1747009_040823APB_FTO_203377 Bank of Maharastra MAHB0000945 BURHANPUR 15912
14 BURHANPUR MP1747009_040823APB_FTO_203377 Central Bank Of India CBIN0283534 BURHANPUR 29172
15 BURHANPUR MP1747009_040823APB_FTO_203377 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 5304
16 BURHANPUR MP1747009_040823APB_FTO_203377 HDFC bank HDFC0003861 BORI BUZURG 884
17 BURHANPUR MP1747009_040823APB_FTO_203377 Indian Bank IDIB000B892 BURHANPUR 663
18 BURHANPUR MP1747009_040823APB_FTO_203377 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 2431
19 BURHANPUR MP1747009_040823APB_FTO_203377 State Bank of India SBIN0000342 BURHANPUR 2873
20 BURHANPUR MP1747009_040823APB_FTO_203377 State Bank of India SBIN0004582 A D B BURHANPUR 3978
21 BURHANPUR MP1747009_040823APB_FTO_203377 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 1326
22 BURHANPUR MP1747009_040823APB_FTO_203377 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 25857
23 BURHANPUR MP1747009_040823APB_FTO_203377 State Bank of India SBIN0030175 BISTAN 884
24 BURHANPUR MP1747009_040823APB_FTO_203377 State Bank of India SBIN0030183 ICHHAPUR 53040
25 BURHANPUR MP1747009_040823APB_FTO_203377 State Bank of India SBIN0030188 LONI 120666
26 BURHANPUR MP1747009_040823APB_FTO_203377 UCO Bank UCBA0001717 DARIYAPUR 6630
27 BURHANPUR MP1747009_040823APB_FTO_203377 IndusInd Bank Ltd. INDB0000011 INDORE 2652
28 BURHANPUR MP1747009_040823APB_FTO_203377 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
29 BURHANPUR MP1747009_040823APB_FTO_203377 Fino Payments Bank Ltd FINO0001446 MP RO 1326
30 BURHANPUR MP1747009_040823APB_FTO_203377 India Post Payments Bank IPOS0000001 Khandwa 1326
31 BURHANPUR MP1747009_040823APB_FTO_203377 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 9282
32 BURHANPUR MP1747009_040823APB_FTO_203377 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 132379
33 BURHANPUR MP1747009_040823APB_FTO_203377 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 7956
34 BURHANPUR MP1747009_040823APB_FTO_203377 Madhya Pradesh Gramin Bank BKID0MG0298 Dapora 1326
35 BURHANPUR MP1747009_040823APB_FTO_203377 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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