Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:03:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_081223APB_FTO_381554
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-47-009-019-002/1204
(BORI BUZURG) 		1747009019NRG24081220230170025 08/12/2023 vijay 1747009019WL016335 vijay 00032 UTIB0000670 1326 1326 Processed 29/02/2024 462216131 vijay FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 BURHANPUR MP-47-009-019-002/1259
(BORI BUZURG) 		1747009019NRG24081220230170028 08/12/2023 dipak 1747009019WL016335 dipak 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 462216131 dipak BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-019-002/1269
(BORI BUZURG) 		1747009019NRG24081220230170029 08/12/2023 pradip 1747009019WL016335 pradip 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 462216131 pradip BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-033-001/165
(FATEPUR) 		1747009033NRG24081220230170216 08/12/2023 AFSANA ANIS 1747009033WL016346 AFSANA ANIS 00045 BARB0BURHAN 663 663 Processed 01/03/2024 462216131 AFSANAANIS BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-033-001/165
(FATEPUR) 		1747009033NRG24081220230170215 08/12/2023 ANIS JAHUR 1747009033WL016346 ANIS JAHUR 00045 BARB0BURHAN 663 663 Processed 01/03/2024 462216131 ANISJAHUR BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-033-001/207
(FATEPUR) 		1747009033NRG24081220230170219 08/12/2023 Ashwini 1747009033WL016346 Ashwini 00045 BARB0BURHAN 663 663 Processed 01/03/2024 462216131 Ashwini INDIA POST PAYMENTS BANK LIMITED(508528)
7 BURHANPUR MP-47-009-033-001/36
(FATEPUR) 		1747009033NRG24081220230170223 08/12/2023 raghunaath 1747009033WL016346 raghunaath 00045 BARB0BURHAN 663 663 Processed 01/03/2024 462216131 raghunaath BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-033-001/86
(FATEPUR) 		1747009033NRG24081220230170236 08/12/2023 AJIJ 1747009033WL016346 AJIJ 00045 BARB0BURHAN 663 663 Processed 01/03/2024 462216131 AJIJ BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-033-001/96
(FATEPUR) 		1747009033NRG24081220230170238 08/12/2023 VARIS 1747009033WL016346 VARIS 00045 BARB0BURHAN 663 663 Processed 01/03/2024 462216131 VARIS BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-033-002/10
(FATEPUR) 		1747009033NRG24081220230170240 08/12/2023 KALIMA SUBAN 1747009033WL016346 KALIMA SUBAN 00045 BARB0BURHAN 663 663 Processed 01/03/2024 462216131 KALIMASUBAN BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-033-002/149
(FATEPUR) 		1747009033NRG24081220230170244 08/12/2023 Shokat Shobat 1747009033WL016346 Shokat Shobat 00045 BARB0BURHAN 221 221 Processed 01/03/2024 462216131 ShokatShobat INDIA POST PAYMENTS BANK LIMITED(508528)
12 BURHANPUR MP-47-009-033-002/154
(FATEPUR) 		1747009033NRG24081220230170246 08/12/2023 akil faraj 1747009033WL016346 akil faraj 00045 BARB0BURHAN 221 221 Processed 01/03/2024 462216131 akilfaraj INDIA POST PAYMENTS BANK LIMITED(508528)
13 BURHANPUR MP-47-009-033-002/156
(FATEPUR) 		1747009033NRG24081220230170248 08/12/2023 kalima bai 1747009033WL016346 kalima bai 00045 BARB0BURHAN 663 663 Processed 01/03/2024 462216131 kalimabai BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-033-002/160
(FATEPUR) 		1747009033NRG24081220230170250 08/12/2023 rajiya 1747009033WL016346 rajiya 00045 BARB0BURHAN 663 663 Processed 01/03/2024 462216131 rajiya BANK OF BARODA(606985)
15 BURHANPUR MP-47-009-033-002/399
(FATEPUR) 		1747009033NRG24081220230170263 08/12/2023 nurjaha 1747009033WL016346 nurjaha 00045 BARB0BURHAN 221 221 Processed 01/03/2024 462216131 nurjaha BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-033-002/77
(FATEPUR) 		1747009033NRG24081220230170268 08/12/2023 durga bai 1747009033WL016346 durga bai 00045 BARB0BURHAN 663 663 Processed 01/03/2024 462216131 durgabai BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-045-002/122
(JHIR PANJARIYA) 		1747009045NRG24071220230169567 08/12/2023 KALA BAI 1747009045WL016267 KALA BAI 00045 BARB0BURHAN 884 884 Processed 01/03/2024 462216131 KALABAI BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-045-002/123
(JHIR PANJARIYA) 		1747009045NRG24071220230169634 08/12/2023 Bechan 1747009045WL016268 Bechan 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 462216131 Bechan BANK OF BARODA(606985)
19 BURHANPUR MP-47-009-045-002/128-A
(JHIR PANJARIYA) 		1747009045NRG24071220230169637 08/12/2023 SALAMSING 1747009045WL016268 SALAMSING 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 462216131 SALAMSING BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-045-002/128-A
(JHIR PANJARIYA) 		1747009045NRG24071220230169638 08/12/2023 SANTUBAI 1747009045WL016268 SANTUBAI 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 462216131 SANTUBAI BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-045-002/130
(JHIR PANJARIYA) 		1747009045NRG24071220230169568 08/12/2023 piyaribai DITU 1747009045WL016267 piyaribai DITU 00045 BARB0BURHAN 884 884 Processed 01/03/2024 462216131 piyaribaiDITU BANK OF BARODA(606985)
22 BURHANPUR MP-47-009-045-002/132-B
(JHIR PANJARIYA) 		1747009045NRG24071220230169570 08/12/2023 ladkibai 1747009045WL016267 ladkibai 00045 BARB0BURHAN 884 884 Processed 01/03/2024 462216131 ladkibai BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-045-002/148
(JHIR PANJARIYA) 		1747009045NRG24071220230169572 08/12/2023 SHINDHU JABARSING 1747009045WL016267 SHINDHU JABARSING 00045 BARB0BURHAN 884 884 Processed 01/03/2024 462216131 SHINDHUJABARSING BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-045-002/206
(JHIR PANJARIYA) 		1747009045NRG24071220230169579 08/12/2023 kushama bai 1747009045WL016267 kushama bai 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 462216131 kushamabai BANK OF BARODA(606985)
25 BURHANPUR MP-47-009-045-002/310
(JHIR PANJARIYA) 		1747009045NRG24071220230169584 08/12/2023 DASHARI BAI 1747009045WL016267 DASHARI BAI 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 462216131 DASHARIBAI BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-045-002/444-A
(JHIR PANJARIYA) 		1747009045NRG24071220230169652 08/12/2023 Amar Singh 1747009045WL016268 Amar Singh 00045 BARB0BURHAN 1105 1105 Processed 29/02/2024 462216131 AmarSingh JALGAON JANATA SAHKARI BANK LTD(607158)
27 BURHANPUR MP-47-009-045-002/55-B
(JHIR PANJARIYA) 		1747009045NRG24071220230169656 08/12/2023 Anil 1747009045WL016268 Anil 00045 BARB0BURHAN 1105 1105 Processed 29/02/2024 462216131 Anil FINO PAYMENTS BANK LTD(608001)
28 BURHANPUR MP-47-009-045-002/55-C
(JHIR PANJARIYA) 		1747009045NRG24071220230169659 08/12/2023 Phoogri Bai 1747009045WL016268 Phoogri Bai 00045 BARB0BURHAN 1105 1105 Processed 29/02/2024 462216131 PhoogriBai NARMADA JHABUA GRAMIN BANK(508515)
29 BURHANPUR MP-47-009-045-002/55-C
(JHIR PANJARIYA) 		1747009045NRG24071220230169658 08/12/2023 Rakesh 1747009045WL016268 Rakesh 00045 BARB0BURHAN 1105 1105 Processed 29/02/2024 462216131 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
30 BURHANPUR MP-47-009-045-002/59-B
(JHIR PANJARIYA) 		1747009045NRG24071220230169592 08/12/2023 kali 1747009045WL016267 kali 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 462216131 kali BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-045-002/608
(JHIR PANJARIYA) 		1747009045NRG24071220230169596 08/12/2023 barki 1747009045WL016267 barki 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 462216131 barki BANK OF BARODA(606985)
32 BURHANPUR MP-47-009-045-002/614
(JHIR PANJARIYA) 		1747009045NRG24071220230169663 08/12/2023 Gangalibai 1747009045WL016268 Gangalibai 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 462216131 Gangalibai BANK OF BARODA(606985)
33 BURHANPUR MP-47-009-045-002/62
(JHIR PANJARIYA) 		1747009045NRG24071220230169666 08/12/2023 Vijay 1747009045WL016268 Vijay 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 462216131 Vijay BANK OF BARODA(606985)
34 BURHANPUR MP-47-009-045-002/62-C
(JHIR PANJARIYA) 		1747009045NRG24071220230169668 08/12/2023 Amit 1747009045WL016268 Amit 00045 BARB0BURHAN 1105 1105 Processed 29/02/2024 462216131 Amit BANK OF INDIA(508505)
35 BURHANPUR MP-47-009-045-002/62-C
(JHIR PANJARIYA) 		1747009045NRG24071220230169669 08/12/2023 Lalita 1747009045WL016268 Lalita 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 462216131 Lalita BANK OF BARODA(606985)
36 BURHANPUR MP-47-009-045-002/716
(JHIR PANJARIYA) 		1747009045NRG24071220230169607 08/12/2023 BARKI BAI 1747009045WL016267 BARKI BAI 00045 BARB0BURHAN 663 663 Processed 01/03/2024 462216131 BARKIBAI BANK OF BARODA(606985)
37 BURHANPUR MP-47-009-045-002/721-C
(JHIR PANJARIYA) 		1747009045NRG24071220230169609 08/12/2023 sangitabai 1747009045WL016267 sangitabai 00045 BARB0BURHAN 663 663 Processed 01/03/2024 462216131 sangitabai BANK OF BARODA(606985)
38 BURHANPUR MP-47-009-045-002/74
(JHIR PANJARIYA) 		1747009045NRG24071220230169610 08/12/2023 bhimsing akram 1747009045WL016267 bhimsing akram 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 462216131 bhimsingakram BANK OF BARODA(606985)
39 BURHANPUR MP-47-009-045-002/745
(JHIR PANJARIYA) 		1747009045NRG24071220230169679 08/12/2023 Sayri Bai 1747009045WL016268 Sayri Bai 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 462216131 SayriBai BANK OF BARODA(606985)
40 BURHANPUR MP-47-009-045-002/75-C
(JHIR PANJARIYA) 		1747009045NRG24071220230169681 08/12/2023 Aahabai 1747009045WL016268 Aahabai 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 462216131 Aahabai BANK OF BARODA(606985)
41 BURHANPUR MP-47-009-045-002/771-A
(JHIR PANJARIYA) 		1747009045NRG24071220230169612 08/12/2023 Ranglibai 1747009045WL016267 Ranglibai 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 462216131 Ranglibai BANK OF BARODA(606985)
42 BURHANPUR MP-47-009-045-002/839
(JHIR PANJARIYA) 		1747009045NRG24071220230169616 08/12/2023 ramabai 1747009045WL016267 ramabai 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 462216131 ramabai BANK OF BARODA(606985)
43 BURHANPUR MP-47-009-045-002/901
(JHIR PANJARIYA) 		1747009045NRG24071220230169618 08/12/2023 FIRKA BAI 1747009045WL016267 FIRKA BAI 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 462216131 FIRKABAI BANK OF BARODA(606985)
44 BURHANPUR MP-47-009-045-002/901
(JHIR PANJARIYA) 		1747009045NRG24071220230169617 08/12/2023 RAMU VERSING 1747009045WL016267 RAMU VERSING 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 462216131 RAMUVERSING BANK OF BARODA(606985)
45 BURHANPUR MP-47-009-045-002/96
(JHIR PANJARIYA) 		1747009045NRG24071220230169623 08/12/2023 Dinesh 1747009045WL016267 Dinesh 00045 BARB0BURHAN 1105 1105 Processed 29/02/2024 462216131 Dinesh BANK OF INDIA(508505)
46 BURHANPUR MP-47-009-045-002/97
(JHIR PANJARIYA) 		1747009045NRG24071220230169626 08/12/2023 Amsha 1747009045WL016267 Amsha 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 462216131 Amsha BANK OF BARODA(606985)
SubTotal 41327 41327
47 BURHANPUR MP-47-009-061-001/314
(PATONDA) 		1747009061NRG24081220230170193 08/12/2023 RAJ PRAMOD 1747009061WL016339 RAJ PRAMOD 00045 BARB0DBBURH 1105 1105 Processed 01/03/2024 462216131 RAJPRAMOD STATE BANK OF INDIA(508548)
48 BURHANPUR MP-47-009-061-001/352
(PATONDA) 		1747009061NRG24081220230169721 08/12/2023 NIKHIL MADARNE 1747009061WL016290 NIKHIL MADARNE 00045 BARB0DBBURH 1105 1105 Processed 01/03/2024 462216131 NIKHILMADARNE BANK OF BARODA(606985)
49 BURHANPUR MP-47-009-061-001/393
(PATONDA) 		1747009061NRG24081220230169723 08/12/2023 SHUBHAM KISHOR 1747009061WL016291 SHUBHAM KISHOR 00045 BARB0DBBURH 1105 1105 Processed 01/03/2024 462216131 SHUBHAMKISHOR BANK OF BARODA(606985)
50 BURHANPUR MP-47-009-061-001/466
(PATONDA) 		1747009061NRG24081220230169708 08/12/2023 PADAMA BAI SIDHARTH 1747009061WL016282 PADAMA BAI SIDHARTH 00045 BARB0DBBURH 1326 1326 Processed 01/03/2024 462216131 PADAMABAISIDHARTH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
51 BURHANPUR MP-47-009-061-001/629
(PATONDA) 		1747009061NRG24081220230170198 08/12/2023 YOGESH RAMDAS CHOUDHARY 1747009061WL016341 YOGESH RAMDAS CHOUDHARY 00045 BARB0DBBURH 1326 1326 Processed 01/03/2024 462216131 YOGESHRAMDASCHOUDHARY BANK OF BARODA(606985)
SubTotal 5967 5967
52 BURHANPUR MP-47-009-033-001/205
(FATEPUR) 		1747009033NRG24081220230170217 08/12/2023 Nandani 1747009033WL016346 Nandani 00045 BARB0LODHIP 663 663 Processed 01/03/2024 462216131 Nandani BANK OF BARODA(606985)
53 BURHANPUR MP-47-009-033-001/209
(FATEPUR) 		1747009033NRG24081220230170222 08/12/2023 Roshan 1747009033WL016346 Roshan 00045 BARB0LODHIP 663 663 Processed 01/03/2024 462216131 Roshan BANK OF BARODA(606985)
54 BURHANPUR MP-47-009-033-001/209
(FATEPUR) 		1747009033NRG24081220230170221 08/12/2023 SAeyyad Rahuf 1747009033WL016346 SAeyyad Rahuf 00045 BARB0LODHIP 663 663 Processed 01/03/2024 462216131 SAeyyadRahuf BANK OF BARODA(606985)
55 BURHANPUR MP-47-009-033-001/78
(FATEPUR) 		1747009033NRG24081220230170235 08/12/2023 Jayeda 1747009033WL016346 Jayeda 00045 BARB0LODHIP 663 663 Processed 01/03/2024 462216131 Jayeda INDIA POST PAYMENTS BANK LIMITED(508528)
56 BURHANPUR MP-47-009-033-002/11
(FATEPUR) 		1747009033NRG24081220230170242 08/12/2023 sultam 1747009033WL016346 sultam 00045 BARB0LODHIP 663 663 Processed 29/02/2024 462216131 sultam BANK OF INDIA(508505)
57 BURHANPUR MP-47-009-033-002/357
(FATEPUR) 		1747009033NRG24081220230170261 08/12/2023 nashiba 1747009033WL016346 nashiba 00045 BARB0LODHIP 442 442 Processed 29/02/2024 462216131 nashiba BANK OF INDIA(508505)
SubTotal 3757 3757
58 BURHANPUR MP-47-009-045-002/6-A
(JHIR PANJARIYA) 		1747009045NRG24071220230169594 08/12/2023 Mina 1747009045WL016267 Mina 00045 BARB0PALDAX 1105 1105 Processed 29/02/2024 462216131 Mina FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
59 BURHANPUR MP-47-009-072-001/407-A
(UMARDA) 		1747009072NRG24081220230170167 08/12/2023 Lakhan Ratilal 1747009072WL016338 Lakhan Ratilal 00045 BARB0VJBURH 442 442 Processed 29/02/2024 462216131 LakhanRatilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
60 BURHANPUR MP-47-009-008-002/1021
(BAHADARPUR) 		1747009008NRG24081220230169851 08/12/2023 Savitri Jitendra Rathore 1747009008WL016315 Savitri Jitendra Rathore 00048 BKID0009504 1326 1326 Processed 29/02/2024 462216131 SavitriJitendraRathore INDUSIND BANK(607189)
61 BURHANPUR MP-47-009-008-002/1359
(BAHADARPUR) 		1747009008NRG24081220230169868 08/12/2023 VANDANA GANESH BODADE 1747009008WL016318 VANDANA GANESH BODADE 00048 BKID0009504 442 442 Processed 29/02/2024 462216131 VANDANAGANESHBODADE BANK OF INDIA(508505)
62 BURHANPUR MP-47-009-008-002/1393
(BAHADARPUR) 		1747009008NRG24081220230169852 08/12/2023 alkabai ravindra wankhede 1747009008WL016315 alkabai ravindra wankhede 00048 BKID0009504 884 884 Processed 01/03/2024 462216131 alkabairavindrawankhede INDIA POST PAYMENTS BANK LIMITED(508528)
63 BURHANPUR MP-47-009-008-002/1406
(BAHADARPUR) 		1747009008NRG24081220230169862 08/12/2023 GOKUL VISHNU 1747009008WL016317 GOKUL VISHNU 00048 BKID0009504 1326 1326 Processed 29/02/2024 462216131 GOKULVISHNU BANK OF INDIA(508505)
64 BURHANPUR MP-47-009-008-002/1406
(BAHADARPUR) 		1747009008NRG24081220230169863 08/12/2023 REKHA BAI GOKUL LONDHE 1747009008WL016317 REKHA BAI GOKUL LONDHE 00048 BKID0009504 1326 1326 Processed 29/02/2024 462216131 REKHABAIGOKULLONDHE BANK OF INDIA(508505)
65 BURHANPUR MP-47-009-008-002/1420
(BAHADARPUR) 		1747009008NRG24081220230169864 08/12/2023 PRALHAD JIVAN 1747009008WL016317 PRALHAD JIVAN 00048 BKID0009504 1326 1326 Processed 29/02/2024 462216131 PRALHADJIVAN BANK OF INDIA(508505)
66 BURHANPUR MP-47-009-008-002/1569
(BAHADARPUR) 		1747009008NRG24081220230169865 08/12/2023 SHOBHA BHAGWAN 1747009008WL016317 SHOBHA BHAGWAN 00048 BKID0009504 663 663 Processed 29/02/2024 462216131 SHOBHABHAGWAN BANK OF INDIA(508505)
67 BURHANPUR MP-47-009-008-002/1573
(BAHADARPUR) 		1747009008NRG24081220230169853 08/12/2023 URMILA RAVINDRA 1747009008WL016315 URMILA RAVINDRA 00048 BKID0009504 1105 1105 Processed 29/02/2024 462216131 URMILARAVINDRA BANK OF INDIA(508505)
68 BURHANPUR MP-47-009-008-002/1590
(BAHADARPUR) 		1747009008NRG24081220230169869 08/12/2023 RASI BAI PREMCHAND 1747009008WL016318 RASI BAI PREMCHAND 00048 BKID0009504 1326 1326 Processed 29/02/2024 462216131 RASIBAIPREMCHAND BANK OF INDIA(508505)
69 BURHANPUR MP-47-009-008-002/1590
(BAHADARPUR) 		1747009008NRG24081220230169870 08/12/2023 Shivani rahul mahajan 1747009008WL016318 Shivani rahul mahajan 00048 BKID0009504 1105 1105 Processed 29/02/2024 462216131 Shivanirahulmahajan BANK OF INDIA(508505)
70 BURHANPUR MP-47-009-008-002/1662
(BAHADARPUR) 		1747009008NRG24081220230169866 08/12/2023 SANGITA BAI SHARAWAN 1747009008WL016317 SANGITA BAI SHARAWAN 00048 BKID0009504 221 221 Processed 29/02/2024 462216131 SANGITABAISHARAWAN BANK OF INDIA(508505)
71 BURHANPUR MP-47-009-008-002/29
(BAHADARPUR) 		1747009008NRG24081220230169875 08/12/2023 Dinkar Roopa Mahajan 1747009008WL016319 Dinkar Roopa Mahajan 00048 BKID0009504 1326 1326 Processed 29/02/2024 462216131 DinkarRoopaMahajan BANK OF INDIA(508505)
72 BURHANPUR MP-47-009-008-002/3232
(BAHADARPUR) 		1747009008NRG24081220230169878 08/12/2023 REKHA BAI SANTOSH 1747009008WL016319 REKHA BAI SANTOSH 00048 BKID0009504 1326 1326 Processed 29/02/2024 462216131 REKHABAISANTOSH BANK OF INDIA(508505)
73 BURHANPUR MP-47-009-008-002/3232
(BAHADARPUR) 		1747009008NRG24081220230169877 08/12/2023 YAMUNABAI GULAB 1747009008WL016319 YAMUNABAI GULAB 00048 BKID0009504 1326 1326 Processed 29/02/2024 462216131 YAMUNABAIGULAB BANK OF INDIA(508505)
74 BURHANPUR MP-47-009-008-002/386-A
(BAHADARPUR) 		1747009008NRG24081220230169872 08/12/2023 MADHURI 1747009008WL016318 MADHURI 00048 BKID0009504 221 221 Processed 29/02/2024 462216131 MADHURI BANK OF INDIA(508505)
75 BURHANPUR MP-47-009-008-002/507
(BAHADARPUR) 		1747009008NRG24081220230169882 08/12/2023 KAILASH RAJARAM MAHAJAN 1747009008WL016320 KAILASH RAJARAM MAHAJAN 00048 BKID0009504 1326 1326 Processed 29/02/2024 462216131 KAILASHRAJARAMMAHAJAN BANK OF INDIA(508505)
76 BURHANPUR MP-47-009-008-002/507
(BAHADARPUR) 		1747009008NRG24081220230169883 08/12/2023 KAMLA BAI MAHAJAN 1747009008WL016320 KAMLA BAI MAHAJAN 00048 BKID0009504 1105 1105 Processed 29/02/2024 462216131 KAMLABAIMAHAJAN BANK OF INDIA(508505)
77 BURHANPUR MP-47-009-008-002/61-A
(BAHADARPUR) 		1747009008NRG24081220230169884 08/12/2023 BHAGWAN DEVIDAS MAHAJAN 1747009008WL016320 BHAGWAN DEVIDAS MAHAJAN 00048 BKID0009504 1326 1326 Processed 29/02/2024 462216131 BHAGWANDEVIDASMAHAJAN BANK OF INDIA(508505)
78 BURHANPUR MP-47-009-008-002/625
(BAHADARPUR) 		1747009008NRG24081220230169879 08/12/2023 anjana bai vaman 1747009008WL016319 anjana bai vaman 00048 BKID0009504 1326 1326 Processed 29/02/2024 462216131 anjanabaivaman BANK OF INDIA(508505)
79 BURHANPUR MP-47-009-008-002/670-A
(BAHADARPUR) 		1747009008NRG24081220230169855 08/12/2023 Sunil soma mashani 1747009008WL016315 Sunil soma mashani 00048 BKID0009504 1326 1326 Processed 29/02/2024 462216131 Sunilsomamashani BANK OF INDIA(508505)
80 BURHANPUR MP-47-009-008-002/673
(BAHADARPUR) 		1747009008NRG24081220230169873 08/12/2023 kamla RAMESH 1747009008WL016318 kamla RAMESH 00048 BKID0009504 1326 1326 Processed 29/02/2024 462216131 kamlaRAMESH BANK OF INDIA(508505)
81 BURHANPUR MP-47-009-008-002/746-A
(BAHADARPUR) 		1747009008NRG24081220230169880 08/12/2023 raju subhan patel 1747009008WL016319 raju subhan patel 00048 BKID0009504 1326 1326 Processed 29/02/2024 462216131 rajusubhanpatel BANK OF INDIA(508505)
82 BURHANPUR MP-47-009-008-002/821
(BAHADARPUR) 		1747009008NRG24081220230169857 08/12/2023 SHOBHA BAI MURLIDHAR 1747009008WL016315 SHOBHA BAI MURLIDHAR 00048 BKID0009504 1105 1105 Processed 29/02/2024 462216131 SHOBHABAIMURLIDHAR BANK OF INDIA(508505)
83 BURHANPUR MP-47-009-008-002/897-A
(BAHADARPUR) 		1747009008NRG24081220230169874 08/12/2023 jaiya bi abdul rafik 1747009008WL016318 jaiya bi abdul rafik 00048 BKID0009504 884 884 Processed 29/02/2024 462216131 jaiyabiabdulrafik BANK OF INDIA(508505)
SubTotal 26299 26299
84 BURHANPUR MP-47-009-019-002/1049
(BORI BUZURG) 		1747009019NRG24081220230170020 08/12/2023 Santu Bai 1747009019WL016335 Santu Bai 00048 BKID0009506 1326 1326 Processed 01/03/2024 462216131 SantuBai INDIA POST PAYMENTS BANK LIMITED(508528)
85 BURHANPUR MP-47-009-019-002/1231
(BORI BUZURG) 		1747009019NRG24081220230170026 08/12/2023 Baysu 1747009019WL016335 Baysu 00048 BKID0009506 1326 1326 Processed 01/03/2024 462216131 Baysu BANK OF BARODA(606985)
86 BURHANPUR MP-47-009-019-002/1254
(BORI BUZURG) 		1747009019NRG24081220230170027 08/12/2023 LALSING 1747009019WL016335 LALSING 00048 BKID0009506 1326 1326 Processed 29/02/2024 462216131 LALSING BANK OF INDIA(508505)
87 BURHANPUR MP-47-009-019-002/403
(BORI BUZURG) 		1747009019NRG24081220230170033 08/12/2023 badi bai 1747009019WL016335 badi bai 00048 BKID0009506 1326 1326 Processed 29/02/2024 462216131 badibai BANK OF INDIA(508505)
88 BURHANPUR MP-47-009-033-001/47
(FATEPUR) 		1747009033NRG24081220230170227 08/12/2023 PARFUL 1747009033WL016346 PARFUL 00048 BKID0009506 663 663 Processed 29/02/2024 462216131 PARFUL BANK OF INDIA(508505)
89 BURHANPUR MP-47-009-033-001/47
(FATEPUR) 		1747009033NRG24081220230170226 08/12/2023 rahul 1747009033WL016346 rahul 00048 BKID0009506 663 663 Processed 01/03/2024 462216131 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
90 BURHANPUR MP-47-009-033-001/55
(FATEPUR) 		1747009033NRG24081220230170230 08/12/2023 sachin 1747009033WL016346 sachin 00048 BKID0009506 663 663 Processed 29/02/2024 462216131 sachin BANK OF INDIA(508505)
91 BURHANPUR MP-47-009-045-002/1-A
(JHIR PANJARIYA) 		1747009045NRG24071220230169564 08/12/2023 janu bai 1747009045WL016267 janu bai 00048 BKID0009506 884 884 Processed 29/02/2024 462216131 janubai BANK OF INDIA(508505)
92 BURHANPUR MP-47-009-045-002/132-B
(JHIR PANJARIYA) 		1747009045NRG24071220230169569 08/12/2023 Kalu 1747009045WL016267 Kalu 00048 BKID0009506 884 884 Processed 29/02/2024 462216131 Kalu BANK OF INDIA(508505)
93 BURHANPUR MP-47-009-061-001/1328
(PATONDA) 		1747009061NRG24081220230170204 08/12/2023 UMANG RAMESH 1747009061WL016343 UMANG RAMESH 00048 BKID0009506 1326 1326 Processed 29/02/2024 462216131 UMANGRAMESH BANK OF INDIA(508505)
SubTotal 10387 10387
94 BURHANPUR MP-47-009-031-001/24
(DONGARGAON) 		1747009031NRG24081220230170050 08/12/2023 SATI BAI KALU 1747009031WL016337 SATI BAI KALU 00048 BKID0009509 1326 1326 Processed 29/02/2024 462216131 SATIBAIKALU BANK OF INDIA(508505)
95 BURHANPUR MP-47-009-031-001/25
(DONGARGAON) 		1747009031NRG24081220230170052 08/12/2023 SAKU BAI 1747009031WL016337 SAKU BAI 00048 BKID0009509 1326 1326 Processed 29/02/2024 462216131 SAKUBAI BANK OF INDIA(508505)
96 BURHANPUR MP-47-009-031-001/36
(DONGARGAON) 		1747009031NRG24081220230170055 08/12/2023 Dhupa bai jangi 1747009031WL016337 Dhupa bai jangi 00048 BKID0009509 1326 1326 Processed 29/02/2024 462216131 Dhupabaijangi BANK OF INDIA(508505)
97 BURHANPUR MP-47-009-031-001/48
(DONGARGAON) 		1747009031NRG24081220230170057 08/12/2023 GANESH MANSING 1747009031WL016337 GANESH MANSING 00048 BKID0009509 1326 1326 Processed 29/02/2024 462216131 GANESHMANSING BANK OF INDIA(508505)
98 BURHANPUR MP-47-009-031-001/57
(DONGARGAON) 		1747009031NRG24081220230170066 08/12/2023 Yogesh surjmal 1747009031WL016337 Yogesh surjmal 00048 BKID0009509 1326 1326 Processed 01/03/2024 462216131 Yogeshsurjmal BANK OF MAHARASHTRA(607387)
99 BURHANPUR MP-47-009-031-001/627
(DONGARGAON) 		1747009031NRG24081220230170078 08/12/2023 Manisha bhagvandas 1747009031WL016337 Manisha bhagvandas 00048 BKID0009509 1326 1326 Processed 29/02/2024 462216131 Manishabhagvandas BANK OF INDIA(508505)
100 BURHANPUR MP-47-009-031-001/89-A
(DONGARGAON) 		1747009031NRG24081220230170106 08/12/2023 Sakuntala Bai kartar 1747009031WL016337 Sakuntala Bai kartar 00048 BKID0009509 1326 1326 Processed 29/02/2024 462216131 SakuntalaBaikartar BANK OF INDIA(508505)
101 BURHANPUR MP-47-009-031-001/89-A
(DONGARGAON) 		1747009031NRG24081220230170107 08/12/2023 UMESH KARTAR 1747009031WL016337 UMESH KARTAR 00048 BKID0009509 1326 1326 Processed 29/02/2024 462216131 UMESHKARTAR BANK OF INDIA(508505)
SubTotal 10608 10608
102 BURHANPUR MP-47-009-045-002/6-A
(JHIR PANJARIYA) 		1747009045NRG24071220230169593 08/12/2023 Sanjay 1747009045WL016267 Sanjay 00048 BKID0009511 1105 1105 Processed 29/02/2024 462216131 Sanjay BANK OF INDIA(508505)
SubTotal 1105 1105
103 BURHANPUR MP-47-009-045-002/121-C
(JHIR PANJARIYA) 		1747009045NRG24071220230169633 08/12/2023 Sita Bai 1747009045WL016268 Sita Bai 00048 BKID0009518 1105 1105 Processed 29/02/2024 462216131 SitaBai BANK OF INDIA(508505)
SubTotal 1105 1105
104 BURHANPUR MP-47-009-072-001/122
(UMARDA) 		1747009072NRG24081220230170113 08/12/2023 MAGLA BAI MAHAJAN 1747009072WL016338 MAGLA BAI MAHAJAN 00048 BKID0009523 1105 1105 Processed 29/02/2024 462216131 MAGLABAIMAHAJAN BANK OF INDIA(508505)
SubTotal 1105 1105
105 BURHANPUR MP-47-009-008-002/29
(BAHADARPUR) 		1747009008NRG24081220230169876 08/12/2023 Vinod dinkar 1747009008WL016319 Vinod dinkar 00048 BKID0009532 1105 1105 Processed 29/02/2024 462216131 Vinoddinkar BANK OF INDIA(508505)
106 BURHANPUR MP-47-009-031-001/6
(DONGARGAON) 		1747009031NRG24081220230170073 08/12/2023 vishal chouhan 1747009031WL016337 vishal chouhan 00048 BKID0009532 1326 1326 Processed 29/02/2024 462216131 vishalchouhan BANK OF INDIA(508505)
107 BURHANPUR MP-47-009-033-001/125
(FATEPUR) 		1747009033NRG24081220230170212 08/12/2023 nyaju 1747009033WL016346 nyaju 00048 BKID0009532 663 663 Processed 29/02/2024 462216131 nyaju BANK OF INDIA(508505)
108 BURHANPUR MP-47-009-033-001/47
(FATEPUR) 		1747009033NRG24081220230170228 08/12/2023 GANESH MAHAJAN 1747009033WL016346 GANESH MAHAJAN 00048 BKID0009532 663 663 Processed 29/02/2024 462216131 GANESHMAHAJAN BANK OF INDIA(508505)
109 BURHANPUR MP-47-009-033-001/47
(FATEPUR) 		1747009033NRG24081220230170225 08/12/2023 MANGLA VINOD 1747009033WL016346 MANGLA VINOD 00048 BKID0009532 663 663 Processed 29/02/2024 462216131 MANGLAVINOD BANK OF INDIA(508505)
110 BURHANPUR MP-47-009-033-001/67
(FATEPUR) 		1747009033NRG24081220230170232 08/12/2023 BILKIS BEGAM 1747009033WL016346 BILKIS BEGAM 00048 BKID0009532 663 663 Processed 29/02/2024 462216131 BILKISBEGAM BANK OF INDIA(508505)
111 BURHANPUR MP-47-009-033-002/11
(FATEPUR) 		1747009033NRG24081220230170241 08/12/2023 hamida Sikandar 1747009033WL016346 hamida Sikandar 00048 BKID0009532 663 663 Processed 01/03/2024 462216131 hamidaSikandar INDIA POST PAYMENTS BANK LIMITED(508528)
112 BURHANPUR MP-47-009-033-002/143
(FATEPUR) 		1747009033NRG24081220230170243 08/12/2023 muuni bai 1747009033WL016346 muuni bai 00048 BKID0009532 663 663 Processed 29/02/2024 462216131 muunibai BANK OF INDIA(508505)
113 BURHANPUR MP-47-009-033-002/154
(FATEPUR) 		1747009033NRG24081220230170247 08/12/2023 tayyaba 1747009033WL016346 tayyaba 00048 BKID0009532 663 663 Processed 29/02/2024 462216131 tayyaba BANK OF INDIA(508505)
114 BURHANPUR MP-47-009-033-002/18
(FATEPUR) 		1747009033NRG24081220230170251 08/12/2023 maya bai 1747009033WL016346 maya bai 00048 BKID0009532 663 663 Processed 29/02/2024 462216131 mayabai BANK OF INDIA(508505)
115 BURHANPUR MP-47-009-033-002/282
(FATEPUR) 		1747009033NRG24081220230170253 08/12/2023 HASEENA ASIF 1747009033WL016346 HASEENA ASIF 00048 BKID0009532 663 663 Processed 29/02/2024 462216131 HASEENAASIF BANK OF INDIA(508505)
116 BURHANPUR MP-47-009-033-002/288
(FATEPUR) 		1747009033NRG24081220230170255 08/12/2023 AASHABAI THAKARE 1747009033WL016346 AASHABAI THAKARE 00048 BKID0009532 663 663 Processed 29/02/2024 462216131 AASHABAITHAKARE BANK OF INDIA(508505)
117 BURHANPUR MP-47-009-033-002/30
(FATEPUR) 		1747009033NRG24081220230170256 08/12/2023 AKILA 1747009033WL016346 AKILA 00048 BKID0009532 663 663 Processed 01/03/2024 462216131 AKILA BANK OF BARODA(606985)
118 BURHANPUR MP-47-009-033-002/32
(FATEPUR) 		1747009033NRG24081220230170257 08/12/2023 gulshan 1747009033WL016346 gulshan 00048 BKID0009532 442 442 Processed 29/02/2024 462216131 gulshan INDUSIND BANK(607189)
119 BURHANPUR MP-47-009-033-002/348
(FATEPUR) 		1747009033NRG24081220230170258 08/12/2023 najma ASLAM 1747009033WL016346 najma ASLAM 00048 BKID0009532 663 663 Processed 29/02/2024 462216131 najmaASLAM BANK OF INDIA(508505)
120 BURHANPUR MP-47-009-033-002/371-A
(FATEPUR) 		1747009033NRG24081220230170262 08/12/2023 ALISHAAN 1747009033WL016346 ALISHAAN 00048 BKID0009532 663 663 Processed 29/02/2024 462216131 ALISHAAN BANK OF INDIA(508505)
121 BURHANPUR MP-47-009-033-002/401
(FATEPUR) 		1747009033NRG24081220230170264 08/12/2023 jubeda 1747009033WL016346 jubeda 00048 BKID0009532 663 663 Processed 29/02/2024 462216131 jubeda INDUSIND BANK(607189)
122 BURHANPUR MP-47-009-033-002/95
(FATEPUR) 		1747009033NRG24081220230170270 08/12/2023 sharda 1747009033WL016346 sharda 00048 BKID0009532 663 663 Processed 29/02/2024 462216131 sharda BANK OF INDIA(508505)
123 BURHANPUR MP-47-009-061-001/1328
(PATONDA) 		1747009061NRG24081220230170203 08/12/2023 RAMESH BHAGVAT 1747009061WL016343 RAMESH BHAGVAT 00048 BKID0009532 1326 1326 Processed 29/02/2024 462216131 RAMESHBHAGVAT BANK OF INDIA(508505)
124 BURHANPUR MP-47-009-061-001/356
(PATONDA) 		1747009061NRG24081220230169728 08/12/2023 SALIM SUPADU 1747009061WL016293 SALIM SUPADU 00048 BKID0009532 1326 1326 Processed 01/03/2024 462216131 SALIMSUPADU BANK OF BARODA(606985)
125 BURHANPUR MP-47-009-061-001/356
(PATONDA) 		1747009061NRG24081220230169727 08/12/2023 YESHU SUPADU TADVI 1747009061WL016293 YESHU SUPADU TADVI 00048 BKID0009532 1326 1326 Processed 29/02/2024 462216131 YESHUSUPADUTADVI BANK OF INDIA(508505)
126 BURHANPUR MP-47-009-061-001/538
(PATONDA) 		1747009061NRG24081220230169693 08/12/2023 AMAN GOUR 1747009061WL016273 AMAN GOUR 00048 BKID0009532 1326 1326 Processed 29/02/2024 462216131 AMANGOUR BANK OF INDIA(508505)
127 BURHANPUR MP-47-009-061-001/928
(PATONDA) 		1747009061NRG24081220230170207 08/12/2023 MANGLA BAI AAPPA PATIL 1747009061WL016344 MANGLA BAI AAPPA PATIL 00048 BKID0009532 1326 1326 Processed 29/02/2024 462216131 MANGLABAIAAPPAPATIL BANK OF INDIA(508505)
128 BURHANPUR MP-47-009-061-002/234
(PATONDA) 		1747009061NRG24081220230169706 08/12/2023 BINA BAI 1747009061WL016281 BINA BAI 00048 BKID0009532 1326 1326 Processed 29/02/2024 462216131 BINABAI BANK OF INDIA(508505)
129 BURHANPUR MP-47-009-061-002/234
(PATONDA) 		1747009061NRG24081220230169705 08/12/2023 SARDAR 1747009061WL016281 SARDAR 00048 BKID0009532 1326 1326 Processed 29/02/2024 462216131 SARDAR BANK OF INDIA(508505)
SubTotal 22100 22100
130 BURHANPUR MP-47-009-005-001/82
(BADKHEDA) 		1747009005NRG24081220230170014 08/12/2023 SUNIL GOSAI 1747009005WL016334 SUNIL GOSAI 00048 BKID0009575 1326 1326 Processed 29/02/2024 462216131 SUNILGOSAI BANK OF INDIA(508505)
131 BURHANPUR MP-47-009-045-002/94-A
(JHIR PANJARIYA) 		1747009045NRG24071220230169620 08/12/2023 Ashok 1747009045WL016267 Ashok 00048 BKID0009575 1105 1105 Processed 29/02/2024 462216131 Ashok BANK OF INDIA(508505)
132 BURHANPUR MP-47-009-061-001/1097
(PATONDA) 		1747009061NRG24081220230169707 08/12/2023 RAHUL SIDHARTH ENGLE 1747009061WL016282 RAHUL SIDHARTH ENGLE 00048 BKID0009575 1326 1326 Processed 01/03/2024 462216131 RAHULSIDHARTHENGLE BANK OF BARODA(606985)
133 BURHANPUR MP-47-009-072-001/123
(UMARDA) 		1747009072NRG24081220230170114 08/12/2023 GAJANAN MURLIDHAR 1747009072WL016338 GAJANAN MURLIDHAR 00048 BKID0009575 1326 1326 Processed 29/02/2024 462216131 GAJANANMURLIDHAR BANK OF INDIA(508505)
134 BURHANPUR MP-47-009-072-001/45
(UMARDA) 		1747009072NRG24081220230170176 08/12/2023 PANKAJ BRIJLAL 1747009072WL016338 PANKAJ BRIJLAL 00048 BKID0009575 1105 1105 Processed 01/03/2024 462216131 PANKAJBRIJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
135 BURHANPUR MP-47-009-031-001/24
(DONGARGAON) 		1747009031NRG24081220230170049 08/12/2023 KALUBHANGI 1747009031WL016337 KALUBHANGI 00048 BKID0009588 1326 1326 Processed 01/03/2024 462216131 KALUBHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
136 BURHANPUR MP-47-009-031-001/77
(DONGARGAON) 		1747009031NRG24081220230170095 08/12/2023 Lalita bai bhagwandas 1747009031WL016337 Lalita bai bhagwandas 00048 BKID0009588 1326 1326 Processed 29/02/2024 462216131 Lalitabaibhagwandas BANK OF INDIA(508505)
SubTotal 2652 2652
137 BURHANPUR MP-47-009-031-001/21
(DONGARGAON) 		1747009031NRG24081220230170046 08/12/2023 NAVSI BAI PARAG 1747009031WL016337 NAVSI BAI PARAG 00051 MAHB0000945 1326 1326 Processed 01/03/2024 462216131 NAVSIBAIPARAG BANK OF MAHARASHTRA(607387)
138 BURHANPUR MP-47-009-031-001/21
(DONGARGAON) 		1747009031NRG24081220230170045 08/12/2023 PARAG PURA 1747009031WL016337 PARAG PURA 00051 MAHB0000945 1326 1326 Processed 01/03/2024 462216131 PARAGPURA BANK OF MAHARASHTRA(607387)
139 BURHANPUR MP-47-009-031-001/22
(DONGARGAON) 		1747009031NRG24081220230170048 08/12/2023 SHANTA BAI CHTARU 1747009031WL016337 SHANTA BAI CHTARU 00051 MAHB0000945 1326 1326 Processed 01/03/2024 462216131 SHANTABAICHTARU BANK OF MAHARASHTRA(607387)
140 BURHANPUR MP-47-009-031-001/25
(DONGARGAON) 		1747009031NRG24081220230170051 08/12/2023 RAMESH BHANGI 1747009031WL016337 RAMESH BHANGI 00051 MAHB0000945 1326 1326 Processed 01/03/2024 462216131 RAMESHBHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
141 BURHANPUR MP-47-009-031-001/34
(DONGARGAON) 		1747009031NRG24081220230170054 08/12/2023 SANTRI BAI JANGLU 1747009031WL016337 SANTRI BAI JANGLU 00051 MAHB0000945 1326 1326 Processed 01/03/2024 462216131 SANTRIBAIJANGLU BANK OF MAHARASHTRA(607387)
142 BURHANPUR MP-47-009-031-001/4
(DONGARGAON) 		1747009031NRG24081220230170056 08/12/2023 YASHODA BAI 1747009031WL016337 YASHODA BAI 00051 MAHB0000945 1326 1326 Processed 01/03/2024 462216131 YASHODABAI BANK OF MAHARASHTRA(607387)
143 BURHANPUR MP-47-009-031-001/579
(DONGARGAON) 		1747009031NRG24081220230170068 08/12/2023 NALI BAI UDARAM 1747009031WL016337 NALI BAI UDARAM 00051 MAHB0000945 442 442 Processed 29/02/2024 462216131 NALIBAIUDARAM CENTRAL BANK OF INDIA(607115)
144 BURHANPUR MP-47-009-031-001/58
(DONGARGAON) 		1747009031NRG24081220230170069 08/12/2023 NAKHRI BAI 1747009031WL016337 NAKHRI BAI 00051 MAHB0000945 1326 1326 Processed 01/03/2024 462216131 NAKHRIBAI BANK OF MAHARASHTRA(607387)
145 BURHANPUR MP-47-009-031-001/58
(DONGARGAON) 		1747009031NRG24081220230170070 08/12/2023 neki bai kartar 1747009031WL016337 neki bai kartar 00051 MAHB0000945 1326 1326 Processed 01/03/2024 462216131 nekibaikartar BANK OF MAHARASHTRA(607387)
146 BURHANPUR MP-47-009-031-001/65
(DONGARGAON) 		1747009031NRG24081220230170082 08/12/2023 Chandrakala bai 1747009031WL016337 Chandrakala bai 00051 MAHB0000945 1326 1326 Processed 01/03/2024 462216131 Chandrakalabai BANK OF MAHARASHTRA(607387)
147 BURHANPUR MP-47-009-031-001/65
(DONGARGAON) 		1747009031NRG24081220230170080 08/12/2023 CHANO BAI POTAT 1747009031WL016337 CHANO BAI POTAT 00051 MAHB0000945 1326 1326 Processed 01/03/2024 462216131 CHANOBAIPOTAT BANK OF MAHARASHTRA(607387)
148 BURHANPUR MP-47-009-031-001/65
(DONGARGAON) 		1747009031NRG24081220230170081 08/12/2023 PADAM MANGILAL 1747009031WL016337 PADAM MANGILAL 00051 MAHB0000945 1326 1326 Processed 01/03/2024 462216131 PADAMMANGILAL BANK OF MAHARASHTRA(607387)
149 BURHANPUR MP-47-009-031-001/65
(DONGARGAON) 		1747009031NRG24081220230170079 08/12/2023 POPAT MANGILAL 1747009031WL016337 POPAT MANGILAL 00051 MAHB0000945 1326 1326 Processed 29/02/2024 462216131 POPATMANGILAL AIRTEL PAYMENTS BANK LIMITED(990288)
150 BURHANPUR MP-47-009-031-001/71
(DONGARGAON) 		1747009031NRG24081220230170084 08/12/2023 RADHA BAI PRAKASH 1747009031WL016337 RADHA BAI PRAKASH 00051 MAHB0000945 1326 1326 Processed 01/03/2024 462216131 RADHABAIPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
151 BURHANPUR MP-47-009-031-001/71
(DONGARGAON) 		1747009031NRG24081220230170085 08/12/2023 RAMDAS BHANGI 1747009031WL016337 RAMDAS BHANGI 00051 MAHB0000945 1326 1326 Processed 01/03/2024 462216131 RAMDASBHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
152 BURHANPUR MP-47-009-031-001/74
(DONGARGAON) 		1747009031NRG24081220230170087 08/12/2023 AMARSING GANGARAM 1747009031WL016337 AMARSING GANGARAM 00051 MAHB0000945 1326 1326 Processed 01/03/2024 462216131 AMARSINGGANGARAM BANK OF MAHARASHTRA(607387)
153 BURHANPUR MP-47-009-031-001/76
(DONGARGAON) 		1747009031NRG24081220230170092 08/12/2023 Dinesh premsing 1747009031WL016337 Dinesh premsing 00051 MAHB0000945 1326 1326 Processed 01/03/2024 462216131 Dineshpremsing BANK OF MAHARASHTRA(607387)
154 BURHANPUR MP-47-009-031-001/83
(DONGARGAON) 		1747009031NRG24081220230170097 08/12/2023 SANGITA BAI DEVIDAS 1747009031WL016337 SANGITA BAI DEVIDAS 00051 MAHB0000945 1326 1326 Processed 01/03/2024 462216131 SANGITABAIDEVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
155 BURHANPUR MP-47-009-031-001/85
(DONGARGAON) 		1747009031NRG24081220230170101 08/12/2023 ANJU BAI LALCHAND 1747009031WL016337 ANJU BAI LALCHAND 00051 MAHB0000945 1326 1326 Processed 01/03/2024 462216131 ANJUBAILALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
156 BURHANPUR MP-47-009-031-001/88
(DONGARGAON) 		1747009031NRG24081220230170102 08/12/2023 sagar bai gokul 1747009031WL016337 sagar bai gokul 00051 MAHB0000945 1326 1326 Processed 01/03/2024 462216131 sagarbaigokul BANK OF MAHARASHTRA(607387)
SubTotal 25636 25636
157 BURHANPUR MP-47-009-033-001/208
(FATEPUR) 		1747009033NRG24081220230170220 08/12/2023 pintu 1747009033WL016346 pintu 00089 CBIN0283534 663 663 Processed 29/02/2024 462216131 pintu CENTRAL BANK OF INDIA(607115)
158 BURHANPUR MP-47-009-033-001/78
(FATEPUR) 		1747009033NRG24081220230170234 08/12/2023 Jahur 1747009033WL016346 Jahur 00089 CBIN0283534 663 663 Processed 29/02/2024 462216131 Jahur CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
159 BURHANPUR MP-47-009-061-001/719
(PATONDA) 		1747009061NRG24081220230170205 08/12/2023 SHOBHA BAI BHAGWAT 1747009061WL016343 SHOBHA BAI BHAGWAT 00114 CBIN0MPDCAR 1326 1326 Processed 01/03/2024 462216131 SHOBHABAIBHAGWAT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
160 BURHANPUR MP-47-009-005-002/145-B
(BADKHEDA) 		1747009005NRG24081220230170016 08/12/2023 Ganesh yawatkar 1747009005WL016334 Ganesh yawatkar 00152 HDFC0000404 1326 1326 Processed 29/02/2024 462216131 Ganeshyawatkar BANK OF INDIA(508505)
SubTotal 1326 1326
161 BURHANPUR MP-47-009-019-002/403
(BORI BUZURG) 		1747009019NRG24081220230170032 08/12/2023 MOHANSING GOPI 1747009019WL016335 MOHANSING GOPI 00152 HDFC0003861 1326 1326 Processed 29/02/2024 462216131 MOHANSINGGOPI HDFC BANK LTD(607152)
162 BURHANPUR MP-47-009-019-002/930
(BORI BUZURG) 		1747009019NRG24081220230170037 08/12/2023 jitendr gramsing 1747009019WL016335 jitendr gramsing 00152 HDFC0003861 1326 1326 Processed 29/02/2024 462216131 jitendrgramsing HDFC BANK LTD(607152)
163 BURHANPUR MP-47-009-045-002/113-D
(JHIR PANJARIYA) 		1747009045NRG24071220230169631 08/12/2023 Raju Lohare 1747009045WL016268 Raju Lohare 00152 HDFC0003861 1105 1105 Processed 29/02/2024 462216131 RajuLohare NARMADA JHABUA GRAMIN BANK(508515)
164 BURHANPUR MP-47-009-045-002/157-D
(JHIR PANJARIYA) 		1747009045NRG24071220230169574 08/12/2023 NAYJA BAI 1747009045WL016267 NAYJA BAI 00152 HDFC0003861 1105 1105 Processed 29/02/2024 462216131 NAYJABAI HDFC BANK LTD(607152)
165 BURHANPUR MP-47-009-045-002/5-D
(JHIR PANJARIYA) 		1747009045NRG24071220230169654 08/12/2023 Amit Chouhan 1747009045WL016268 Amit Chouhan 00152 HDFC0003861 1105 1105 Processed 29/02/2024 462216131 AmitChouhan FINO PAYMENTS BANK LTD(608001)
166 BURHANPUR MP-47-009-045-002/59-B
(JHIR PANJARIYA) 		1747009045NRG24071220230169591 08/12/2023 Dilip 1747009045WL016267 Dilip 00152 HDFC0003861 1105 1105 Processed 29/02/2024 462216131 Dilip HDFC BANK LTD(607152)
167 BURHANPUR MP-47-009-045-002/97
(JHIR PANJARIYA) 		1747009045NRG24071220230169625 08/12/2023 LILA BAI 1747009045WL016267 LILA BAI 00152 HDFC0003861 1105 1105 Processed 29/02/2024 462216131 LILABAI HDFC BANK LTD(607152)
SubTotal 8177 8177
168 BURHANPUR MP-47-009-033-001/116
(FATEPUR) 		1747009033NRG24081220230170211 08/12/2023 saiyad kavish saiyad BURA 1747009033WL016346 saiyad kavish saiyad BURA 00165 IBKL0000527 663 663 Processed 01/03/2024 462216131 saiyadkavishsaiyadBURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
169 BURHANPUR MP-47-009-072-001/165
(UMARDA) 		1747009072NRG24081220230170120 08/12/2023 Minaxi 1747009072WL016338 Minaxi 00176 IDIB000B892 1326 1326 Processed 29/02/2024 462216131 Minaxi INDIAN BANK(607105)
170 BURHANPUR MP-47-009-072-001/214-A
(UMARDA) 		1747009072NRG24081220230170139 08/12/2023 RANJANA MAHAJAN 1747009072WL016338 RANJANA MAHAJAN 00176 IDIB000B892 1326 1326 Processed 29/02/2024 462216131 RANJANAMAHAJAN INDIAN BANK(607105)
171 BURHANPUR MP-47-009-072-001/217
(UMARDA) 		1747009072NRG24081220230170142 08/12/2023 SUNITA GOVINDA 1747009072WL016338 SUNITA GOVINDA 00176 IDIB000B892 884 884 Processed 01/03/2024 462216131 SUNITAGOVINDA STATE BANK OF INDIA(508548)
172 BURHANPUR MP-47-009-072-001/222
(UMARDA) 		1747009072NRG24081220230170143 08/12/2023 TAI BAI BALU 1747009072WL016338 TAI BAI BALU 00176 IDIB000B892 221 221 Processed 29/02/2024 462216131 TAIBAIBALU INDIAN BANK(607105)
173 BURHANPUR MP-47-009-072-001/223-A
(UMARDA) 		1747009072NRG24081220230170144 08/12/2023 KISHOR MAHAJAN 1747009072WL016338 KISHOR MAHAJAN 00176 IDIB000B892 1326 1326 Processed 01/03/2024 462216131 KISHORMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
174 BURHANPUR MP-47-009-072-001/343
(UMARDA) 		1747009072NRG24081220230170159 08/12/2023 JYOSNA DEEPAK 1747009072WL016338 JYOSNA DEEPAK 00176 IDIB000B892 1105 1105 Processed 29/02/2024 462216131 JYOSNADEEPAK INDIAN BANK(607105)
175 BURHANPUR MP-47-009-072-001/45-A
(UMARDA) 		1747009072NRG24081220230170177 08/12/2023 GANESH BRIJLAL 1747009072WL016338 GANESH BRIJLAL 00176 IDIB000B892 442 442 Processed 29/02/2024 462216131 GANESHBRIJLAL INDIAN BANK(607105)
176 BURHANPUR MP-47-009-072-001/63
(UMARDA) 		1747009072NRG24081220230170181 08/12/2023 SUNITA BAI MAHAJAN 1747009072WL016338 SUNITA BAI MAHAJAN 00176 IDIB000B892 1105 1105 Processed 01/03/2024 462216131 SUNITABAIMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
177 BURHANPUR MP-47-009-072-001/65
(UMARDA) 		1747009072NRG24081220230170182 08/12/2023 Sarla bai sandeep mahajan 1747009072WL016338 Sarla bai sandeep mahajan 00176 IDIB000B892 221 221 Processed 01/03/2024 462216131 Sarlabaisandeepmahajan PUNJAB NATIONAL BANK(508568)
178 BURHANPUR MP-47-009-072-001/78
(UMARDA) 		1747009072NRG24081220230170187 08/12/2023 KOKILABAI SAMADHAN 1747009072WL016338 KOKILABAI SAMADHAN 00176 IDIB000B892 663 663 Processed 29/02/2024 462216131 KOKILABAISAMADHAN INDIAN BANK(607105)
SubTotal 8619 8619
179 BURHANPUR MP-47-009-031-001/88
(DONGARGAON) 		1747009031NRG24081220230170104 08/12/2023 manoj 1747009031WL016337 manoj 00354 PUNB0007400 1326 1326 Processed 01/03/2024 462216131 manoj PUNJAB NATIONAL BANK(508568)
180 BURHANPUR MP-47-009-033-001/96
(FATEPUR) 		1747009033NRG24081220230170237 08/12/2023 mustak 1747009033WL016346 mustak 00354 PUNB0007400 663 663 Processed 01/03/2024 462216131 mustak INDIA POST PAYMENTS BANK LIMITED(508528)
181 BURHANPUR MP-47-009-072-001/113
(UMARDA) 		1747009072NRG24081220230170110 08/12/2023 PRAKASH 1747009072WL016338 PRAKASH 00354 PUNB0007400 1326 1326 Processed 29/02/2024 462216131 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
182 BURHANPUR MP-47-009-072-001/19
(UMARDA) 		1747009072NRG24081220230170130 08/12/2023 SANGITA THAKRE 1747009072WL016338 SANGITA THAKRE 00354 PUNB0007400 1326 1326 Processed 01/03/2024 462216131 SANGITATHAKRE PUNJAB NATIONAL BANK(508568)
183 BURHANPUR MP-47-009-072-001/209-A
(UMARDA) 		1747009072NRG24081220230170137 08/12/2023 ASHA PATIL 1747009072WL016338 ASHA PATIL 00354 PUNB0007400 1326 1326 Processed 01/03/2024 462216131 ASHAPATIL PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
184 BURHANPUR MP-47-009-008-002/3492
(BAHADARPUR) 		1747009008NRG24081220230169867 08/12/2023 TUKDUDAS KESHAV DANDGE 1747009008WL016317 TUKDUDAS KESHAV DANDGE 00354 PUNB0323600 1105 1105 Processed 01/03/2024 462216131 TUKDUDASKESHAVDANDGE PUNJAB NATIONAL BANK(508568)
185 BURHANPUR MP-47-009-072-001/398
(UMARDA) 		1747009072NRG24081220230170163 08/12/2023 VAISHALI VIJAY 1747009072WL016338 VAISHALI VIJAY 00354 PUNB0323600 1326 1326 Processed 01/03/2024 462216131 VAISHALIVIJAY PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
186 BURHANPUR MP-47-009-045-002/62
(JHIR PANJARIYA) 		1747009045NRG24071220230169664 08/12/2023 bansingh 1747009045WL016268 bansingh 00415 SBIN0000342 1105 1105 Processed 01/03/2024 462216131 bansingh STATE BANK OF INDIA(508548)
187 BURHANPUR MP-47-009-045-002/62
(JHIR PANJARIYA) 		1747009045NRG24071220230169665 08/12/2023 fulkibai 1747009045WL016268 fulkibai 00415 SBIN0000342 1105 1105 Processed 01/03/2024 462216131 fulkibai BANK OF BARODA(606985)
188 BURHANPUR MP-47-009-045-002/94-A
(JHIR PANJARIYA) 		1747009045NRG24071220230169621 08/12/2023 Dinesh 1747009045WL016267 Dinesh 00415 SBIN0000342 1105 1105 Processed 29/02/2024 462216131 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
189 BURHANPUR MP-47-009-072-001/12
(UMARDA) 		1747009072NRG24081220230170111 08/12/2023 bhuralal 1747009072WL016338 bhuralal 00415 SBIN0007513 1326 1326 Processed 01/03/2024 462216131 bhuralal STATE BANK OF INDIA(508548)
190 BURHANPUR MP-47-009-072-001/120
(UMARDA) 		1747009072NRG24081220230170112 08/12/2023 SURESH RAJARAM 1747009072WL016338 SURESH RAJARAM 00415 SBIN0007513 1326 1326 Processed 29/02/2024 462216131 SURESHRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
191 BURHANPUR MP-47-009-072-001/128
(UMARDA) 		1747009072NRG24081220230170115 08/12/2023 SHALIK HARI 1747009072WL016338 SHALIK HARI 00415 SBIN0007513 884 884 Processed 01/03/2024 462216131 SHALIKHARI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
192 BURHANPUR MP-47-009-072-001/165
(UMARDA) 		1747009072NRG24081220230170119 08/12/2023 ANIL SHAMRAV 1747009072WL016338 ANIL SHAMRAV 00415 SBIN0007513 1105 1105 Processed 01/03/2024 462216131 ANILSHAMRAV STATE BANK OF INDIA(508548)
193 BURHANPUR MP-47-009-072-001/169
(UMARDA) 		1747009072NRG24081220230170122 08/12/2023 Bhaurao Panditrao 1747009072WL016338 Bhaurao Panditrao 00415 SBIN0007513 884 884 Processed 01/03/2024 462216131 BhauraoPanditrao BANK OF BARODA(606985)
194 BURHANPUR MP-47-009-072-001/187-A
(UMARDA) 		1747009072NRG24081220230170126 08/12/2023 Sanjay Eknath 1747009072WL016338 Sanjay Eknath 00415 SBIN0007513 1326 1326 Processed 01/03/2024 462216131 SanjayEknath CANARA BANK(508532)
195 BURHANPUR MP-47-009-072-001/214-B
(UMARDA) 		1747009072NRG24081220230170140 08/12/2023 RAJENDRA SHAMRAO 1747009072WL016338 RAJENDRA SHAMRAO 00415 SBIN0007513 1105 1105 Processed 01/03/2024 462216131 RAJENDRASHAMRAO STATE BANK OF INDIA(508548)
196 BURHANPUR MP-47-009-072-001/231
(UMARDA) 		1747009072NRG24081220230170148 08/12/2023 NARESH PANDURANG 1747009072WL016338 NARESH PANDURANG 00415 SBIN0007513 1326 1326 Processed 01/03/2024 462216131 NARESHPANDURANG STATE BANK OF INDIA(508548)
197 BURHANPUR MP-47-009-072-001/327
(UMARDA) 		1747009072NRG24081220230170155 08/12/2023 Savitabai 1747009072WL016338 Savitabai 00415 SBIN0007513 442 442 Processed 29/02/2024 462216131 Savitabai BANK OF INDIA(508505)
198 BURHANPUR MP-47-009-072-001/339
(UMARDA) 		1747009072NRG24081220230170158 08/12/2023 DIPALI MAHAJAN 1747009072WL016338 DIPALI MAHAJAN 00415 SBIN0007513 1326 1326 Processed 01/03/2024 462216131 DIPALIMAHAJAN STATE BANK OF INDIA(508548)
199 BURHANPUR MP-47-009-072-001/4
(UMARDA) 		1747009072NRG24081220230170164 08/12/2023 Parmanad Laxman 1747009072WL016338 Parmanad Laxman 00415 SBIN0007513 1105 1105 Rejected 29/02/2024 462216131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 BURHANPUR MP-47-009-072-001/78
(UMARDA) 		1747009072NRG24081220230170186 08/12/2023 SAMADHAN DAMU 1747009072WL016338 SAMADHAN DAMU 00415 SBIN0007513 1105 1105 Processed 01/03/2024 462216131 SAMADHANDAMU STATE BANK OF INDIA(508548)
201 BURHANPUR MP-47-009-072-001/89
(UMARDA) 		1747009072NRG24081220230170189 08/12/2023 DHANRAJ LAXAMAN 1747009072WL016338 DHANRAJ LAXAMAN 00415 SBIN0007513 1105 1105 Processed 01/03/2024 462216131 DHANRAJLAXAMAN STATE BANK OF INDIA(508548)
SubTotal 14365 14365
202 BURHANPUR MP-47-009-005-002/81
(BADKHEDA) 		1747009005NRG24081220230170018 08/12/2023 kiran lakshman patil 1747009005WL016334 kiran lakshman patil 00415 SBIN0012158 1326 1326 Processed 01/03/2024 462216131 kiranlakshmanpatil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
203 BURHANPUR MP-47-009-031-001/20
(DONGARGAON) 		1747009031NRG24081220230170044 08/12/2023 VASANTA RAGHUNATH 1747009031WL016337 VASANTA RAGHUNATH 00415 SBIN0030006 1326 1326 Processed 01/03/2024 462216131 VASANTARAGHUNATH STATE BANK OF INDIA(508548)
204 BURHANPUR MP-47-009-031-001/22
(DONGARGAON) 		1747009031NRG24081220230170047 08/12/2023 CHTARU PARAG 1747009031WL016337 CHTARU PARAG 00415 SBIN0030006 1326 1326 Processed 01/03/2024 462216131 CHTARUPARAG BANK OF MAHARASHTRA(607387)
205 BURHANPUR MP-47-009-031-001/26
(DONGARGAON) 		1747009031NRG24081220230170053 08/12/2023 PUNAMCHAND RASAL 1747009031WL016337 PUNAMCHAND RASAL 00415 SBIN0030006 1326 1326 Processed 01/03/2024 462216131 PUNAMCHANDRASAL BANK OF MAHARASHTRA(607387)
206 BURHANPUR MP-47-009-031-001/50
(DONGARGAON) 		1747009031NRG24081220230170058 08/12/2023 mokar shobharam 1747009031WL016337 mokar shobharam 00415 SBIN0030006 1326 1326 Processed 01/03/2024 462216131 mokarshobharam INDIA POST PAYMENTS BANK LIMITED(508528)
207 BURHANPUR MP-47-009-031-001/51
(DONGARGAON) 		1747009031NRG24081220230170061 08/12/2023 GULAB SHOBHARAM 1747009031WL016337 GULAB SHOBHARAM 00415 SBIN0030006 1326 1326 Processed 01/03/2024 462216131 GULABSHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
208 BURHANPUR MP-47-009-031-001/51
(DONGARGAON) 		1747009031NRG24081220230170060 08/12/2023 GULAB SHOBHARAM 1747009031WL016337 GULAB SHOBHARAM 00415 SBIN0030006 1326 1326 Processed 01/03/2024 462216131 GULABSHOBHARAM BANK OF BARODA(606985)
209 BURHANPUR MP-47-009-031-001/56
(DONGARGAON) 		1747009031NRG24081220230170063 08/12/2023 UKHA BHANGI 1747009031WL016337 UKHA BHANGI 00415 SBIN0030006 1326 1326 Processed 01/03/2024 462216131 UKHABHANGI BANK OF MAHARASHTRA(607387)
210 BURHANPUR MP-47-009-031-001/56
(DONGARGAON) 		1747009031NRG24081220230170062 08/12/2023 ukha bhangi 1747009031WL016337 ukha bhangi 00415 SBIN0030006 1326 1326 Processed 01/03/2024 462216131 ukhabhangi BANK OF MAHARASHTRA(607387)
211 BURHANPUR MP-47-009-031-001/57
(DONGARGAON) 		1747009031NRG24081220230170064 08/12/2023 surajmal chainsingh 1747009031WL016337 surajmal chainsingh 00415 SBIN0030006 1326 1326 Processed 29/02/2024 462216131 surajmalchainsingh UCO BANK(607066)
212 BURHANPUR MP-47-009-031-001/57
(DONGARGAON) 		1747009031NRG24081220230170065 08/12/2023 SURAJMAL CHENSING 1747009031WL016337 SURAJMAL CHENSING 00415 SBIN0030006 1326 1326 Processed 29/02/2024 462216131 SURAJMALCHENSING UCO BANK(607066)
213 BURHANPUR MP-47-009-031-001/579
(DONGARGAON) 		1747009031NRG24081220230170067 08/12/2023 udaram raghunath 1747009031WL016337 udaram raghunath 00415 SBIN0030006 442 442 Processed 01/03/2024 462216131 udaramraghunath PUNJAB NATIONAL BANK(508568)
214 BURHANPUR MP-47-009-031-001/59
(DONGARGAON) 		1747009031NRG24081220230170071 08/12/2023 janglu kartar 1747009031WL016337 janglu kartar 00415 SBIN0030006 1326 1326 Processed 01/03/2024 462216131 janglukartar INDIA POST PAYMENTS BANK LIMITED(508528)
215 BURHANPUR MP-47-009-031-001/6
(DONGARGAON) 		1747009031NRG24081220230170072 08/12/2023 JAGANNATH CHAMPALAL 1747009031WL016337 JAGANNATH CHAMPALAL 00415 SBIN0030006 1326 1326 Processed 01/03/2024 462216131 JAGANNATHCHAMPALAL BANK OF MAHARASHTRA(607387)
216 BURHANPUR MP-47-009-031-001/61
(DONGARGAON) 		1747009031NRG24081220230170075 08/12/2023 JAALSINGH PRABHU 1747009031WL016337 JAALSINGH PRABHU 00415 SBIN0030006 1326 1326 Processed 29/02/2024 462216131 JAALSINGHPRABHU BANK OF INDIA(508505)
217 BURHANPUR MP-47-009-031-001/61
(DONGARGAON) 		1747009031NRG24081220230170074 08/12/2023 JAALSINGH PRABHU 1747009031WL016337 JAALSINGH PRABHU 00415 SBIN0030006 1326 1326 Processed 29/02/2024 462216131 JAALSINGHPRABHU UCO BANK(607066)
218 BURHANPUR MP-47-009-031-001/62
(DONGARGAON) 		1747009031NRG24081220230170076 08/12/2023 kalibai bhagirath 1747009031WL016337 kalibai bhagirath 00415 SBIN0030006 1326 1326 Processed 01/03/2024 462216131 kalibaibhagirath BANK OF MAHARASHTRA(607387)
219 BURHANPUR MP-47-009-031-001/71
(DONGARGAON) 		1747009031NRG24081220230170083 08/12/2023 prakash bhangi 1747009031WL016337 prakash bhangi 00415 SBIN0030006 1326 1326 Processed 01/03/2024 462216131 prakashbhangi BANK OF MAHARASHTRA(607387)
220 BURHANPUR MP-47-009-031-001/72
(DONGARGAON) 		1747009031NRG24081220230170086 08/12/2023 madhu shankar 1747009031WL016337 madhu shankar 00415 SBIN0030006 1326 1326 Processed 01/03/2024 462216131 madhushankar INDIA POST PAYMENTS BANK LIMITED(508528)
221 BURHANPUR MP-47-009-031-001/75
(DONGARGAON) 		1747009031NRG24081220230170090 08/12/2023 lalchanad 1747009031WL016337 lalchanad 00415 SBIN0030006 1326 1326 Processed 01/03/2024 462216131 lalchanad BANK OF MAHARASHTRA(607387)
222 BURHANPUR MP-47-009-031-001/75
(DONGARGAON) 		1747009031NRG24081220230170089 08/12/2023 lalchanad 1747009031WL016337 lalchanad 00415 SBIN0030006 1326 1326 Processed 01/03/2024 462216131 lalchanad INDIA POST PAYMENTS BANK LIMITED(508528)
223 BURHANPUR MP-47-009-031-001/75
(DONGARGAON) 		1747009031NRG24081220230170091 08/12/2023 LALCHAND VACRAM 1747009031WL016337 LALCHAND VACRAM 00415 SBIN0030006 1326 1326 Processed 29/02/2024 462216131 LALCHANDVACRAM NARMADA JHABUA GRAMIN BANK(508515)
224 BURHANPUR MP-47-009-031-001/77
(DONGARGAON) 		1747009031NRG24081220230170094 08/12/2023 gokul vasram 1747009031WL016337 gokul vasram 00415 SBIN0030006 1326 1326 Processed 01/03/2024 462216131 gokulvasram BANK OF MAHARASHTRA(607387)
225 BURHANPUR MP-47-009-031-001/77
(DONGARGAON) 		1747009031NRG24081220230170093 08/12/2023 gokul vasram 1747009031WL016337 gokul vasram 00415 SBIN0030006 1326 1326 Processed 01/03/2024 462216131 gokulvasram INDIA POST PAYMENTS BANK LIMITED(508528)
226 BURHANPUR MP-47-009-031-001/83
(DONGARGAON) 		1747009031NRG24081220230170096 08/12/2023 devidas kalu 1747009031WL016337 devidas kalu 00415 SBIN0030006 1326 1326 Processed 01/03/2024 462216131 devidaskalu BANK OF MAHARASHTRA(607387)
227 BURHANPUR MP-47-009-031-001/84
(DONGARGAON) 		1747009031NRG24081220230170099 08/12/2023 ramdas kalu 1747009031WL016337 ramdas kalu 00415 SBIN0030006 1326 1326 Processed 01/03/2024 462216131 ramdaskalu BANK OF MAHARASHTRA(607387)
228 BURHANPUR MP-47-009-031-001/84
(DONGARGAON) 		1747009031NRG24081220230170098 08/12/2023 ramdas kalu 1747009031WL016337 ramdas kalu 00415 SBIN0030006 1326 1326 Processed 01/03/2024 462216131 ramdaskalu BANK OF MAHARASHTRA(607387)
229 BURHANPUR MP-47-009-031-001/85
(DONGARGAON) 		1747009031NRG24081220230170100 08/12/2023 lalchand ganpat 1747009031WL016337 lalchand ganpat 00415 SBIN0030006 1326 1326 Processed 01/03/2024 462216131 lalchandganpat BANK OF MAHARASHTRA(607387)
230 BURHANPUR MP-47-009-033-001/13
(FATEPUR) 		1747009033NRG24081220230170213 08/12/2023 Ravindra Bhura 1747009033WL016346 Ravindra Bhura 00415 SBIN0030006 663 663 Processed 01/03/2024 462216131 RavindraBhura STATE BANK OF INDIA(508548)
231 BURHANPUR MP-47-009-033-001/141
(FATEPUR) 		1747009033NRG24081220230170214 08/12/2023 mo. zameer 1747009033WL016346 mo. zameer 00415 SBIN0030006 663 663 Processed 01/03/2024 462216131 mo.zameer INDIA POST PAYMENTS BANK LIMITED(508528)
232 BURHANPUR MP-47-009-033-001/36
(FATEPUR) 		1747009033NRG24081220230170224 08/12/2023 dwarka bai 1747009033WL016346 dwarka bai 00415 SBIN0030006 663 663 Processed 01/03/2024 462216131 dwarkabai STATE BANK OF INDIA(508548)
233 BURHANPUR MP-47-009-033-001/55
(FATEPUR) 		1747009033NRG24081220230170229 08/12/2023 Raju Pandari 1747009033WL016346 Raju Pandari 00415 SBIN0030006 663 663 Processed 01/03/2024 462216131 RajuPandari JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
234 BURHANPUR MP-47-009-033-001/67
(FATEPUR) 		1747009033NRG24081220230170231 08/12/2023 Shayd hamid shayd noor 1747009033WL016346 Shayd hamid shayd noor 00415 SBIN0030006 663 663 Processed 01/03/2024 462216131 Shaydhamidshaydnoor STATE BANK OF INDIA(508548)
235 BURHANPUR MP-47-009-033-001/68
(FATEPUR) 		1747009033NRG24081220230170233 08/12/2023 Shayd Afsar S. noor 1747009033WL016346 Shayd Afsar S. noor 00415 SBIN0030006 663 663 Processed 29/02/2024 462216131 ShaydAfsarS.noor BANK OF INDIA(508505)
236 BURHANPUR MP-47-009-033-002/10
(FATEPUR) 		1747009033NRG24081220230170239 08/12/2023 SUBHAN BABU 1747009033WL016346 SUBHAN BABU 00415 SBIN0030006 663 663 Rejected 01/03/2024 462216131 A/c Blocked or Frozen
237 BURHANPUR MP-47-009-033-002/149
(FATEPUR) 		1747009033NRG24081220230170245 08/12/2023 BHURI Shokat 1747009033WL016346 BHURI Shokat 00415 SBIN0030006 663 663 Processed 01/03/2024 462216131 BHURIShokat INDIA POST PAYMENTS BANK LIMITED(508528)
238 BURHANPUR MP-47-009-033-002/160
(FATEPUR) 		1747009033NRG24081220230170249 08/12/2023 Navaj Mehraj 1747009033WL016346 Navaj Mehraj 00415 SBIN0030006 221 221 Processed 01/03/2024 462216131 NavajMehraj INDIA POST PAYMENTS BANK LIMITED(508528)
239 BURHANPUR MP-47-009-033-002/26
(FATEPUR) 		1747009033NRG24081220230170252 08/12/2023 SHABANA ABDUL MALIK 1747009033WL016346 SHABANA ABDUL MALIK 00415 SBIN0030006 663 663 Processed 01/03/2024 462216131 SHABANAABDULMALIK BANK OF BARODA(606985)
240 BURHANPUR MP-47-009-033-002/283
(FATEPUR) 		1747009033NRG24081220230170254 08/12/2023 munni 1747009033WL016346 munni 00415 SBIN0030006 442 442 Processed 01/03/2024 462216131 munni STATE BANK OF INDIA(508548)
241 BURHANPUR MP-47-009-033-002/353
(FATEPUR) 		1747009033NRG24081220230170259 08/12/2023 husna KALINDRA 1747009033WL016346 husna KALINDRA 00415 SBIN0030006 663 663 Processed 01/03/2024 462216131 husnaKALINDRA STATE BANK OF INDIA(508548)
242 BURHANPUR MP-47-009-033-002/356
(FATEPUR) 		1747009033NRG24081220230170260 08/12/2023 SABJAAN BAI LATIF 1747009033WL016346 SABJAAN BAI LATIF 00415 SBIN0030006 442 442 Processed 01/03/2024 462216131 SABJAANBAILATIF STATE BANK OF INDIA(508548)
243 BURHANPUR MP-47-009-033-002/5
(FATEPUR) 		1747009033NRG24081220230170266 08/12/2023 SAKEELABI MUSTKEEN 1747009033WL016346 SAKEELABI MUSTKEEN 00415 SBIN0030006 221 221 Processed 01/03/2024 462216131 SAKEELABIMUSTKEEN STATE BANK OF INDIA(508548)
244 BURHANPUR MP-47-009-033-002/63
(FATEPUR) 		1747009033NRG24081220230170267 08/12/2023 BALDAR GULJAR 1747009033WL016346 BALDAR GULJAR 00415 SBIN0030006 221 221 Processed 01/03/2024 462216131 BALDARGULJAR STATE BANK OF INDIA(508548)
245 BURHANPUR MP-47-009-033-002/89
(FATEPUR) 		1747009033NRG24081220230170269 08/12/2023 SHOBHA BAI TARACHAND 1747009033WL016346 SHOBHA BAI TARACHAND 00415 SBIN0030006 663 663 Processed 29/02/2024 462216131 SHOBHABAITARACHAND BANK OF INDIA(508505)
246 BURHANPUR MP-47-009-061-001/1469
(PATONDA) 		1747009061NRG24081220230169694 08/12/2023 SANTOSH KUMAR GOUR 1747009061WL016274 SANTOSH KUMAR GOUR 00415 SBIN0030006 1326 1326 Processed 01/03/2024 462216131 SANTOSHKUMARGOUR STATE BANK OF INDIA(508548)
247 BURHANPUR MP-47-009-061-001/719
(PATONDA) 		1747009061NRG24081220230170206 08/12/2023 SACHIN BHAGWAT 1747009061WL016343 SACHIN BHAGWAT 00415 SBIN0030006 1326 1326 Processed 29/02/2024 462216131 SACHINBHAGWAT BANK OF INDIA(508505)
248 BURHANPUR MP-47-009-072-001/187-A
(UMARDA) 		1747009072NRG24081220230170127 08/12/2023 SANGITA BAI SANJAY 1747009072WL016338 SANGITA BAI SANJAY 00415 SBIN0030006 1326 1326 Processed 01/03/2024 462216131 SANGITABAISANJAY STATE BANK OF INDIA(508548)
SubTotal 47736 47736
249 BURHANPUR MP-47-009-008-002/1330
(BAHADARPUR) 		1747009008NRG24081220230169861 08/12/2023 VIJAY RAGHUNATH 1747009008WL016317 VIJAY RAGHUNATH 00415 SBIN0030188 442 442 Processed 01/03/2024 462216131 VIJAYRAGHUNATH STATE BANK OF INDIA(508548)
250 BURHANPUR MP-47-009-008-002/61-A
(BAHADARPUR) 		1747009008NRG24081220230169885 08/12/2023 SHITAL BHAGWAN MAHAJAN 1747009008WL016320 SHITAL BHAGWAN MAHAJAN 00415 SBIN0030188 1326 1326 Processed 01/03/2024 462216131 SHITALBHAGWANMAHAJAN STATE BANK OF INDIA(508548)
251 BURHANPUR MP-47-009-061-001/1014
(PATONDA) 		1747009061NRG24081220230170209 08/12/2023 BHASKAR KISAN 1747009061WL016345 BHASKAR KISAN 00415 SBIN0030188 1326 1326 Processed 01/03/2024 462216131 BHASKARKISAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
252 BURHANPUR MP-47-009-061-001/1014
(PATONDA) 		1747009061NRG24081220230170210 08/12/2023 SANGEETABAI BHASKAR 1747009061WL016345 SANGEETABAI BHASKAR 00415 SBIN0030188 1326 1326 Processed 01/03/2024 462216131 SANGEETABAIBHASKAR STATE BANK OF INDIA(508548)
253 BURHANPUR MP-47-009-061-001/1035
(PATONDA) 		1747009061NRG24081220230170201 08/12/2023 AKILA BAI MUBARAK TADVI 1747009061WL016342 AKILA BAI MUBARAK TADVI 00415 SBIN0030188 1326 1326 Processed 01/03/2024 462216131 AKILABAIMUBARAKTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
254 BURHANPUR MP-47-009-061-001/1035
(PATONDA) 		1747009061NRG24081220230170200 08/12/2023 MUBARAK MEHARBAN 1747009061WL016342 MUBARAK MEHARBAN 00415 SBIN0030188 1326 1326 Processed 01/03/2024 462216131 MUBARAKMEHARBAN STATE BANK OF INDIA(508548)
255 BURHANPUR MP-47-009-061-001/105
(PATONDA) 		1747009061NRG24081220230169760 08/12/2023 PUKRAJ BAI SALIM 1747009061WL016305 PUKRAJ BAI SALIM 00415 SBIN0030188 1326 1326 Processed 01/03/2024 462216131 PUKRAJBAISALIM STATE BANK OF INDIA(508548)
256 BURHANPUR MP-47-009-061-001/1064
(PATONDA) 		1747009061NRG24081220230170195 08/12/2023 SINDHU BAI ASHOK 1747009061WL016340 SINDHU BAI ASHOK 00415 SBIN0030188 1326 1326 Processed 29/02/2024 462216131 SINDHUBAIASHOK AIRTEL PAYMENTS BANK LIMITED(990288)
257 BURHANPUR MP-47-009-061-001/1068
(PATONDA) 		1747009061NRG24081220230169751 08/12/2023 SHABNAM SHARIF TADVI 1747009061WL016299 SHABNAM SHARIF TADVI 00415 SBIN0030188 1326 1326 Processed 01/03/2024 462216131 SHABNAMSHARIFTADVI STATE BANK OF INDIA(508548)
258 BURHANPUR MP-47-009-061-001/1068
(PATONDA) 		1747009061NRG24081220230169750 08/12/2023 SHARIF SUPDU TADVI 1747009061WL016299 SHARIF SUPDU TADVI 00415 SBIN0030188 1326 1326 Processed 01/03/2024 462216131 SHARIFSUPDUTADVI STATE BANK OF INDIA(508548)
259 BURHANPUR MP-47-009-061-001/1068
(PATONDA) 		1747009061NRG24081220230169749 08/12/2023 SUPDU DAGDU TADVI 1747009061WL016299 SUPDU DAGDU TADVI 00415 SBIN0030188 1326 1326 Processed 01/03/2024 462216131 SUPDUDAGDUTADVI STATE BANK OF INDIA(508548)
260 BURHANPUR MP-47-009-061-001/1077
(PATONDA) 		1747009061NRG24081220230169764 08/12/2023 BAITULBAI MUJAT TADVI 1747009061WL016306 BAITULBAI MUJAT TADVI 00415 SBIN0030188 1326 1326 Processed 01/03/2024 462216131 BAITULBAIMUJATTADVI STATE BANK OF INDIA(508548)
261 BURHANPUR MP-47-009-061-001/1077
(PATONDA) 		1747009061NRG24081220230169763 08/12/2023 Mujat 1747009061WL016306 Mujat 00415 SBIN0030188 1326 1326 Processed 01/03/2024 462216131 Mujat STATE BANK OF INDIA(508548)
262 BURHANPUR MP-47-009-061-001/1082
(PATONDA) 		1747009061NRG24081220230170196 08/12/2023 RAMESH SITARAM MAHAJAN 1747009061WL016341 RAMESH SITARAM MAHAJAN 00415 SBIN0030188 1326 1326 Processed 01/03/2024 462216131 RAMESHSITARAMMAHAJAN STATE BANK OF INDIA(508548)
263 BURHANPUR MP-47-009-061-001/1082
(PATONDA) 		1747009061NRG24081220230170197 08/12/2023 SUNITA RAMESH 1747009061WL016341 SUNITA RAMESH 00415 SBIN0030188 1326 1326 Processed 01/03/2024 462216131 SUNITARAMESH STATE BANK OF INDIA(508548)
264 BURHANPUR MP-47-009-061-001/1172
(PATONDA) 		1747009061NRG24081220230169709 08/12/2023 ISHWAR JAYRAM 1747009061WL016283 ISHWAR JAYRAM 00415 SBIN0030188 1326 1326 Processed 01/03/2024 462216131 ISHWARJAYRAM STATE BANK OF INDIA(508548)
265 BURHANPUR MP-47-009-061-001/1172
(PATONDA) 		1747009061NRG24081220230169710 08/12/2023 SUMITRA BAI ISHWAR 1747009061WL016283 SUMITRA BAI ISHWAR 00415 SBIN0030188 1326 1326 Processed 01/03/2024 462216131 SUMITRABAIISHWAR STATE BANK OF INDIA(508548)
266 BURHANPUR MP-47-009-061-001/1181
(PATONDA) 		1747009061NRG24081220230169765 08/12/2023 SUGRABAI SHAHDUR TADVI 1747009061WL016306 SUGRABAI SHAHDUR TADVI 00415 SBIN0030188 1326 1326 Processed 29/02/2024 462216131 SUGRABAISHAHDURTADVI BANK OF INDIA(508505)
267 BURHANPUR MP-47-009-061-001/1423
(PATONDA) 		1747009061NRG24081220230169767 08/12/2023 NARAYAN BHIKA PATIL 1747009061WL016308 NARAYAN BHIKA PATIL 00415 SBIN0030188 1326 1326 Processed 01/03/2024 462216131 NARAYANBHIKAPATIL STATE BANK OF INDIA(508548)
268 BURHANPUR MP-47-009-061-001/1423
(PATONDA) 		1747009061NRG24081220230169691 08/12/2023 NARAYAN BHIKA PATIL 1747009061WL016271 NARAYAN BHIKA PATIL 00415 SBIN0030188 1326 1326 Processed 01/03/2024 462216131 NARAYANBHIKAPATIL STATE BANK OF INDIA(508548)
269 BURHANPUR MP-47-009-061-001/1494
(PATONDA) 		1747009061NRG24081220230169745 08/12/2023 SHERKHAN TADVI 1747009061WL016297 SHERKHAN TADVI 00415 SBIN0030188 1326 1326 Processed 01/03/2024 462216131 SHERKHANTADVI STATE BANK OF INDIA(508548)
270 BURHANPUR MP-47-009-061-001/200
(PATONDA) 		1747009061NRG24081220230169766 08/12/2023 KALINDAR SIKANDAR TADVI 1747009061WL016307 KALINDAR SIKANDAR TADVI 00415 SBIN0030188 884 884 Processed 01/03/2024 462216131 KALINDARSIKANDARTADVI STATE BANK OF INDIA(508548)
271 BURHANPUR MP-47-009-061-001/314
(PATONDA) 		1747009061NRG24081220230170192 08/12/2023 UJVALA BAI PRAMOD 1747009061WL016339 UJVALA BAI PRAMOD 00415 SBIN0030188 1105 1105 Processed 01/03/2024 462216131 UJVALABAIPRAMOD STATE BANK OF INDIA(508548)
272 BURHANPUR MP-47-009-061-001/352
(PATONDA) 		1747009061NRG24081220230169720 08/12/2023 KAILASH PANDURANG MARDHANE 1747009061WL016290 KAILASH PANDURANG MARDHANE 00415 SBIN0030188 1105 1105 Processed 01/03/2024 462216131 KAILASHPANDURANGMARDHANE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
273 BURHANPUR MP-47-009-061-001/356
(PATONDA) 		1747009061NRG24081220230169726 08/12/2023 SUPDU TUKDU TADVI 1747009061WL016293 SUPDU TUKDU TADVI 00415 SBIN0030188 1326 1326 Processed 01/03/2024 462216131 SUPDUTUKDUTADVI STATE BANK OF INDIA(508548)
274 BURHANPUR MP-47-009-061-001/392
(PATONDA) 		1747009061NRG24081220230169729 08/12/2023 JAYTUN IBRAHIM TADVI 1747009061WL016294 JAYTUN IBRAHIM TADVI 00415 SBIN0030188 1326 1326 Processed 01/03/2024 462216131 JAYTUNIBRAHIMTADVI STATE BANK OF INDIA(508548)
275 BURHANPUR MP-47-009-061-001/393
(PATONDA) 		1747009061NRG24081220230169722 08/12/2023 PRAMILA BAI KISHOR 1747009061WL016291 PRAMILA BAI KISHOR 00415 SBIN0030188 1105 1105 Processed 01/03/2024 462216131 PRAMILABAIKISHOR STATE BANK OF INDIA(508548)
276 BURHANPUR MP-47-009-061-001/459
(PATONDA) 		1747009061NRG24081220230169713 08/12/2023 AKLIM BHIKAN 1747009061WL016285 AKLIM BHIKAN 00415 SBIN0030188 1326 1326 Processed 01/03/2024 462216131 AKLIMBHIKAN STATE BANK OF INDIA(508548)
277 BURHANPUR MP-47-009-061-001/459
(PATONDA) 		1747009061NRG24081220230169714 08/12/2023 SAYARABAI AKLIM 1747009061WL016285 SAYARABAI AKLIM 00415 SBIN0030188 1326 1326 Processed 01/03/2024 462216131 SAYARABAIAKLIM STATE BANK OF INDIA(508548)
278 BURHANPUR MP-47-009-061-001/485
(PATONDA) 		1747009061NRG24081220230169758 08/12/2023 DHURPATA BAI EKNATH MAHAJAN 1747009061WL016303 DHURPATA BAI EKNATH MAHAJAN 00415 SBIN0030188 1105 1105 Processed 01/03/2024 462216131 DHURPATABAIEKNATHMAHAJAN STATE BANK OF INDIA(508548)
279 BURHANPUR MP-47-009-061-001/485
(PATONDA) 		1747009061NRG24081220230169757 08/12/2023 EKNATH VISHRAM MAHAJAN 1747009061WL016303 EKNATH VISHRAM MAHAJAN 00415 SBIN0030188 1105 1105 Processed 01/03/2024 462216131 EKNATHVISHRAMMAHAJAN STATE BANK OF INDIA(508548)
280 BURHANPUR MP-47-009-061-001/508
(PATONDA) 		1747009061NRG24081220230169717 08/12/2023 SHANTA BAI VISHVNATH 1747009061WL016287 SHANTA BAI VISHVNATH 00415 SBIN0030188 1105 1105 Processed 01/03/2024 462216131 SHANTABAIVISHVNATH STATE BANK OF INDIA(508548)
281 BURHANPUR MP-47-009-061-001/510
(PATONDA) 		1747009061NRG24081220230169718 08/12/2023 DAGDU MOHMAD 1747009061WL016288 DAGDU MOHMAD 00415 SBIN0030188 1326 1326 Processed 01/03/2024 462216131 DAGDUMOHMAD STATE BANK OF INDIA(508548)
282 BURHANPUR MP-47-009-061-001/520
(PATONDA) 		1747009061NRG24081220230169696 08/12/2023 AKSHAY SOMA 1747009061WL016275 AKSHAY SOMA 00415 SBIN0030188 1105 1105 Processed 01/03/2024 462216131 AKSHAYSOMA STATE BANK OF INDIA(508548)
283 BURHANPUR MP-47-009-061-001/520
(PATONDA) 		1747009061NRG24081220230169697 08/12/2023 SANTOSH BARGUNDA 1747009061WL016275 SANTOSH BARGUNDA 00415 SBIN0030188 1105 1105 Processed 01/03/2024 462216131 SANTOSHBARGUNDA STATE BANK OF INDIA(508548)
284 BURHANPUR MP-47-009-061-001/520
(PATONDA) 		1747009061NRG24081220230169695 08/12/2023 SUMANBAI SOMA 1747009061WL016275 SUMANBAI SOMA 00415 SBIN0030188 1105 1105 Processed 01/03/2024 462216131 SUMANBAISOMA STATE BANK OF INDIA(508548)
285 BURHANPUR MP-47-009-061-001/53
(PATONDA) 		1747009061NRG24081220230169756 08/12/2023 ALISHAN BHIKARI TADVI 1747009061WL016302 ALISHAN BHIKARI TADVI 00415 SBIN0030188 1326 1326 Processed 01/03/2024 462216131 ALISHANBHIKARITADVI STATE BANK OF INDIA(508548)
286 BURHANPUR MP-47-009-061-001/53
(PATONDA) 		1747009061NRG24081220230169755 08/12/2023 BHIKARI BASHIR TADVI 1747009061WL016302 BHIKARI BASHIR TADVI 00415 SBIN0030188 1326 1326 Processed 29/02/2024 462216131 BHIKARIBASHIRTADVI NARMADA JHABUA GRAMIN BANK(508515)
287 BURHANPUR MP-47-009-061-001/536
(PATONDA) 		1747009061NRG24081220230169752 08/12/2023 MANDABAI LAXMAN 1747009061WL016300 MANDABAI LAXMAN 00415 SBIN0030188 1326 1326 Processed 01/03/2024 462216131 MANDABAILAXMAN STATE BANK OF INDIA(508548)
288 BURHANPUR MP-47-009-061-001/541
(PATONDA) 		1747009061NRG24081220230169768 08/12/2023 ASHOK KISAN 1747009061WL016309 ASHOK KISAN 00415 SBIN0030188 1326 1326 Processed 01/03/2024 462216131 ASHOKKISAN STATE BANK OF INDIA(508548)
289 BURHANPUR MP-47-009-061-001/541
(PATONDA) 		1747009061NRG24081220230169769 08/12/2023 KALA BAI ASHOK 1747009061WL016309 KALA BAI ASHOK 00415 SBIN0030188 1326 1326 Processed 29/02/2024 462216131 KALABAIASHOK AIRTEL PAYMENTS BANK LIMITED(990288)
290 BURHANPUR MP-47-009-061-001/570
(PATONDA) 		1747009061NRG24081220230169771 08/12/2023 SANGEETA SANJAY PATIL 1747009061WL016310 SANGEETA SANJAY PATIL 00415 SBIN0030188 1326 1326 Processed 01/03/2024 462216131 SANGEETASANJAYPATIL STATE BANK OF INDIA(508548)
291 BURHANPUR MP-47-009-061-001/570
(PATONDA) 		1747009061NRG24081220230169770 08/12/2023 SANJAY SITARAM 1747009061WL016310 SANJAY SITARAM 00415 SBIN0030188 1326 1326 Processed 01/03/2024 462216131 SANJAYSITARAM STATE BANK OF INDIA(508548)
292 BURHANPUR MP-47-009-061-001/571
(PATONDA) 		1747009061NRG24081220230169759 08/12/2023 LAXMAN PUNDLIK 1747009061WL016304 LAXMAN PUNDLIK 00415 SBIN0030188 1326 1326 Processed 01/03/2024 462216131 LAXMANPUNDLIK STATE BANK OF INDIA(508548)
293 BURHANPUR MP-47-009-061-001/578
(PATONDA) 		1747009061NRG24081220230169772 08/12/2023 AALISHAN AKRM 1747009061WL016311 AALISHAN AKRM 00415 SBIN0030188 1326 1326 Processed 01/03/2024 462216131 AALISHANAKRM STATE BANK OF INDIA(508548)
294 BURHANPUR MP-47-009-061-001/58
(PATONDA) 		1747009061NRG24081220230169762 08/12/2023 SARIFABAI BHUREKHA TADVI 1747009061WL016305 SARIFABAI BHUREKHA TADVI 00415 SBIN0030188 1326 1326 Processed 01/03/2024 462216131 SARIFABAIBHUREKHATADVI STATE BANK OF INDIA(508548)
295 BURHANPUR MP-47-009-061-001/590
(PATONDA) 		1747009061NRG24081220230169704 08/12/2023 SAKU BAI MADU 1747009061WL016280 SAKU BAI MADU 00415 SBIN0030188 1326 1326 Processed 29/02/2024 462216131 SAKUBAIMADU BANK OF INDIA(508505)
296 BURHANPUR MP-47-009-061-001/591
(PATONDA) 		1747009061NRG24081220230169703 08/12/2023 REKHABAI VASANTA 1747009061WL016279 REKHABAI VASANTA 00415 SBIN0030188 1326 1326 Processed 01/03/2024 462216131 REKHABAIVASANTA STATE BANK OF INDIA(508548)
297 BURHANPUR MP-47-009-061-001/591
(PATONDA) 		1747009061NRG24081220230169702 08/12/2023 VASANTA TUKARAM 1747009061WL016279 VASANTA TUKARAM 00415 SBIN0030188 1326 1326 Processed 01/03/2024 462216131 VASANTATUKARAM STATE BANK OF INDIA(508548)
298 BURHANPUR MP-47-009-061-001/599
(PATONDA) 		1747009061NRG24081220230169699 08/12/2023 SHANTA BAI KASHINATH 1747009061WL016276 SHANTA BAI KASHINATH 00415 SBIN0030188 1326 1326 Processed 01/03/2024 462216131 SHANTABAIKASHINATH STATE BANK OF INDIA(508548)
299 BURHANPUR MP-47-009-061-001/612
(PATONDA) 		1747009061NRG24081220230169753 08/12/2023 RAMESH KESHAV 1747009061WL016301 RAMESH KESHAV 00415 SBIN0030188 1326 1326 Processed 01/03/2024 462216131 RAMESHKESHAV STATE BANK OF INDIA(508548)
300 BURHANPUR MP-47-009-061-001/612
(PATONDA) 		1747009061NRG24081220230169754 08/12/2023 REKHA RAMESH 1747009061WL016301 REKHA RAMESH 00415 SBIN0030188 1326 1326 Processed 01/03/2024 462216131 REKHARAMESH STATE BANK OF INDIA(508548)
301 BURHANPUR MP-47-009-061-001/625
(PATONDA) 		1747009061NRG24081220230169748 08/12/2023 KOKILA BAI AMBADAS 1747009061WL016298 KOKILA BAI AMBADAS 00415 SBIN0030188 1326 1326 Processed 29/02/2024 462216131 KOKILABAIAMBADAS BANK OF INDIA(508505)
302 BURHANPUR MP-47-009-061-001/625
(PATONDA) 		1747009061NRG24081220230169747 08/12/2023 MANGLA BAI PUNDLUIK 1747009061WL016298 MANGLA BAI PUNDLUIK 00415 SBIN0030188 1326 1326 Processed 01/03/2024 462216131 MANGLABAIPUNDLUIK STATE BANK OF INDIA(508548)
303 BURHANPUR MP-47-009-061-001/627
(PATONDA) 		1747009061NRG24081220230169715 08/12/2023 MOHAN RAMKRISHNA MAHAJAN 1747009061WL016286 MOHAN RAMKRISHNA MAHAJAN 00415 SBIN0030188 1326 1326 Processed 29/02/2024 462216131 MOHANRAMKRISHNAMAHAJAN AIRTEL PAYMENTS BANK LIMITED(990288)
304 BURHANPUR MP-47-009-061-001/627
(PATONDA) 		1747009061NRG24081220230169716 08/12/2023 VANDNABAI MOHAN MAHAJAN 1747009061WL016286 VANDNABAI MOHAN MAHAJAN 00415 SBIN0030188 1326 1326 Processed 01/03/2024 462216131 VANDNABAIMOHANMAHAJAN STATE BANK OF INDIA(508548)
305 BURHANPUR MP-47-009-061-001/629
(PATONDA) 		1747009061NRG24081220230170199 08/12/2023 USHABAI GANESH CHOUDHARY 1747009061WL016341 USHABAI GANESH CHOUDHARY 00415 SBIN0030188 1326 1326 Processed 01/03/2024 462216131 USHABAIGANESHCHOUDHARY STATE BANK OF INDIA(508548)
306 BURHANPUR MP-47-009-061-001/632
(PATONDA) 		1747009061NRG24081220230169773 08/12/2023 MANGLA BAI MANOHAR 1747009061WL016312 MANGLA BAI MANOHAR 00415 SBIN0030188 1326 1326 Processed 01/03/2024 462216131 MANGLABAIMANOHAR STATE BANK OF INDIA(508548)
307 BURHANPUR MP-47-009-061-001/652
(PATONDA) 		1747009061NRG24081220230169700 08/12/2023 JAGANNATH RAMCHANDRA 1747009061WL016277 JAGANNATH RAMCHANDRA 00415 SBIN0030188 1105 1105 Processed 01/03/2024 462216131 JAGANNATHRAMCHANDRA BANK OF BARODA(606985)
308 BURHANPUR MP-47-009-061-001/699
(PATONDA) 		1747009061NRG24081220230170202 08/12/2023 AMBU BAI JAGANNATH MAHAJAN 1747009061WL016342 AMBU BAI JAGANNATH MAHAJAN 00415 SBIN0030188 1326 1326 Processed 01/03/2024 462216131 AMBUBAIJAGANNATHMAHAJAN STATE BANK OF INDIA(508548)
309 BURHANPUR MP-47-009-061-001/710
(PATONDA) 		1747009061NRG24081220230169712 08/12/2023 MANGLABAI RAVINDRA GUJAR 1747009061WL016284 MANGLABAI RAVINDRA GUJAR 00415 SBIN0030188 1326 1326 Processed 01/03/2024 462216131 MANGLABAIRAVINDRAGUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
310 BURHANPUR MP-47-009-061-001/710
(PATONDA) 		1747009061NRG24081220230169711 08/12/2023 RAVINDRA SITARAM 1747009061WL016284 RAVINDRA SITARAM 00415 SBIN0030188 1326 1326 Processed 01/03/2024 462216131 RAVINDRASITARAM PUNJAB NATIONAL BANK(508568)
311 BURHANPUR MP-47-009-061-001/928
(PATONDA) 		1747009061NRG24081220230170208 08/12/2023 MAMTA RAHUL 1747009061WL016344 MAMTA RAHUL 00415 SBIN0030188 1326 1326 Processed 01/03/2024 462216131 MAMTARAHUL STATE BANK OF INDIA(508548)
312 BURHANPUR MP-47-009-061-001/933
(PATONDA) 		1747009061NRG24081220230169724 08/12/2023 BHAULAL VITTHAL MAHAJAN 1747009061WL016292 BHAULAL VITTHAL MAHAJAN 00415 SBIN0030188 1326 1326 Processed 01/03/2024 462216131 BHAULALVITTHALMAHAJAN STATE BANK OF INDIA(508548)
313 BURHANPUR MP-47-009-061-001/933
(PATONDA) 		1747009061NRG24081220230169725 08/12/2023 DURGABAI BHAULAL MAHAJAN 1747009061WL016292 DURGABAI BHAULAL MAHAJAN 00415 SBIN0030188 1326 1326 Processed 01/03/2024 462216131 DURGABAIBHAULALMAHAJAN STATE BANK OF INDIA(508548)
314 BURHANPUR MP-47-009-061-001/942
(PATONDA) 		1747009061NRG24081220230169692 08/12/2023 SANJAY KISHANLAK 1747009061WL016272 SANJAY KISHANLAK 00415 SBIN0030188 1326 1326 Processed 01/03/2024 462216131 SANJAYKISHANLAK STATE BANK OF INDIA(508548)
315 BURHANPUR MP-47-009-061-001/944
(PATONDA) 		1747009061NRG24081220230169701 08/12/2023 PRAMILA BAI SURESH 1747009061WL016278 PRAMILA BAI SURESH 00415 SBIN0030188 1326 1326 Processed 01/03/2024 462216131 PRAMILABAISURESH STATE BANK OF INDIA(508548)
SubTotal 85306 85306
316 BURHANPUR MP-47-009-031-001/88
(DONGARGAON) 		1747009031NRG24081220230170105 08/12/2023 bharti 1747009031WL016337 bharti 00462 UCBA0001717 1326 1326 Processed 29/02/2024 462216131 bharti UCO BANK(607066)
317 BURHANPUR MP-47-009-031-001/88
(DONGARGAON) 		1747009031NRG24081220230170103 08/12/2023 Kailash 1747009031WL016337 Kailash 00462 UCBA0001717 1326 1326 Processed 29/02/2024 462216131 Kailash UCO BANK(607066)
SubTotal 2652 2652
318 BURHANPUR MP-47-009-045-002/144-C
(JHIR PANJARIYA) 		1747009045NRG24071220230169642 08/12/2023 Mahendra 1747009045WL016268 Mahendra 00468 UBIN0532614 1105 1105 Processed 01/03/2024 462216131 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
319 BURHANPUR MP-47-009-072-001/191
(UMARDA) 		1747009072NRG24081220230170132 08/12/2023 KOMAL MUKESH 1747009072WL016338 KOMAL MUKESH 00468 UBIN0532614 1326 1326 Processed 01/03/2024 462216131 KOMALMUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
320 BURHANPUR MP-47-009-072-001/414
(UMARDA) 		1747009072NRG24081220230170170 08/12/2023 PAVAN 1747009072WL016338 PAVAN 00468 UBIN0532614 221 221 Processed 01/03/2024 462216131 PAVAN UNION BANK OF INDIA(508500)
SubTotal 2652 2652
321 BURHANPUR MP-47-009-033-001/207
(FATEPUR) 		1747009033NRG24081220230170218 08/12/2023 vilas 1747009033WL016346 vilas 00468 UBIN0930946 663 663 Processed 01/03/2024 462216131 vilas BANK OF BARODA(606985)
SubTotal 663 663
322 BURHANPUR MP-47-009-019-002/1273
(BORI BUZURG) 		1747009019NRG24081220230170030 08/12/2023 kalsing 1747009019WL016335 kalsing 00688 FINO0001001 1326 1326 Processed 29/02/2024 462216131 kalsing FINO PAYMENTS BANK LTD(608001)
323 BURHANPUR MP-47-009-019-002/645
(BORI BUZURG) 		1747009019NRG24081220230170035 08/12/2023 suresh 1747009019WL016335 suresh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462216131 suresh FINO PAYMENTS BANK LTD(608001)
324 BURHANPUR MP-47-009-019-002/651
(BORI BUZURG) 		1747009019NRG24081220230170036 08/12/2023 surti bai 1747009019WL016335 surti bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462216131 surtibai FINO PAYMENTS BANK LTD(608001)
325 BURHANPUR MP-47-009-019-002/944
(BORI BUZURG) 		1747009019NRG24081220230170038 08/12/2023 Poonam singh 1747009019WL016335 Poonam singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462216131 Poonamsingh FINO PAYMENTS BANK LTD(608001)
326 BURHANPUR MP-47-009-045-002/1-A
(JHIR PANJARIYA) 		1747009045NRG24071220230169565 08/12/2023 Nandkumar 1747009045WL016267 Nandkumar 00688 FINO0001001 884 884 Processed 29/02/2024 462216131 Nandkumar FINO PAYMENTS BANK LTD(608001)
327 BURHANPUR MP-47-009-045-002/105-C
(JHIR PANJARIYA) 		1747009045NRG24071220230169627 08/12/2023 Jaitap 1747009045WL016268 Jaitap 00688 FINO0001001 1105 1105 Processed 29/02/2024 462216131 Jaitap FINO PAYMENTS BANK LTD(608001)
328 BURHANPUR MP-47-009-045-002/105-C
(JHIR PANJARIYA) 		1747009045NRG24071220230169628 08/12/2023 Sangita bai chouhan 1747009045WL016268 Sangita bai chouhan 00688 FINO0001001 1105 1105 Processed 29/02/2024 462216131 Sangitabaichouhan FINO PAYMENTS BANK LTD(608001)
329 BURHANPUR MP-47-009-045-002/5-D
(JHIR PANJARIYA) 		1747009045NRG24071220230169655 08/12/2023 Surli 1747009045WL016268 Surli 00688 FINO0001001 1105 1105 Processed 29/02/2024 462216131 Surli FINO PAYMENTS BANK LTD(608001)
330 BURHANPUR MP-47-009-045-002/62
(JHIR PANJARIYA) 		1747009045NRG24071220230169667 08/12/2023 Nandu 1747009045WL016268 Nandu 00688 FINO0001001 1105 1105 Processed 29/02/2024 462216131 Nandu FINO PAYMENTS BANK LTD(608001)
331 BURHANPUR MP-47-009-045-002/700-A
(JHIR PANJARIYA) 		1747009045NRG24071220230169601 08/12/2023 Geeta 1747009045WL016267 Geeta 00688 FINO0001001 1105 1105 Processed 29/02/2024 462216131 Geeta FINO PAYMENTS BANK LTD(608001)
332 BURHANPUR MP-47-009-045-002/700-A
(JHIR PANJARIYA) 		1747009045NRG24071220230169600 08/12/2023 Shnkar 1747009045WL016267 Shnkar 00688 FINO0001001 1105 1105 Processed 29/02/2024 462216131 Shnkar FINO PAYMENTS BANK LTD(608001)
333 BURHANPUR MP-47-009-045-002/705-A
(JHIR PANJARIYA) 		1747009045NRG24071220230169674 08/12/2023 Jani Bai 1747009045WL016268 Jani Bai 00688 FINO0001001 1105 1105 Processed 01/03/2024 462216131 JaniBai BANK OF BARODA(606985)
334 BURHANPUR MP-47-009-045-002/714-A
(JHIR PANJARIYA) 		1747009045NRG24071220230169605 08/12/2023 Nepal 1747009045WL016267 Nepal 00688 FINO0001001 663 663 Processed 29/02/2024 462216131 Nepal FINO PAYMENTS BANK LTD(608001)
335 BURHANPUR MP-47-009-045-002/94-C
(JHIR PANJARIYA) 		1747009045NRG24071220230169684 08/12/2023 Anish Narve 1747009045WL016268 Anish Narve 00688 FINO0001001 1105 1105 Processed 29/02/2024 462216131 AnishNarve FINO PAYMENTS BANK LTD(608001)
SubTotal 15691 15691
336 BURHANPUR MP-47-009-031-001/627
(DONGARGAON) 		1747009031NRG24081220230170077 08/12/2023 Bhagvandas 1747009031WL016337 Bhagvandas 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462216131 Bhagvandas INDIA POST PAYMENTS BANK LIMITED(508528)
337 BURHANPUR MP-47-009-072-001/192
(UMARDA) 		1747009072NRG24081220230170133 08/12/2023 MANJU BAI KISHORE MAHAJAN 1747009072WL016338 MANJU BAI KISHORE MAHAJAN 00691 IPOS0000001 663 663 Processed 01/03/2024 462216131 MANJUBAIKISHOREMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
338 BURHANPUR MP-47-009-072-001/203
(UMARDA) 		1747009072NRG24081220230170135 08/12/2023 PUSHPA BAI MAHAJAN 1747009072WL016338 PUSHPA BAI MAHAJAN 00691 IPOS0000001 884 884 Processed 01/03/2024 462216131 PUSHPABAIMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
339 BURHANPUR MP-47-009-072-001/206
(UMARDA) 		1747009072NRG24081220230170136 08/12/2023 Pratibha Mahajan 1747009072WL016338 Pratibha Mahajan 00691 IPOS0000001 442 442 Processed 01/03/2024 462216131 PratibhaMahajan INDIA POST PAYMENTS BANK LIMITED(508528)
340 BURHANPUR MP-47-009-072-001/252
(UMARDA) 		1747009072NRG24081220230170150 08/12/2023 Kamlesh Patil 1747009072WL016338 Kamlesh Patil 00691 IPOS0000001 221 221 Processed 29/02/2024 462216131 KamleshPatil INDIAN BANK(607105)
341 BURHANPUR MP-47-009-072-001/52-A
(UMARDA) 		1747009072NRG24081220230170178 08/12/2023 REKHA THAKRE 1747009072WL016338 REKHA THAKRE 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462216131 REKHATHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
342 BURHANPUR MP-47-009-005-001/141
(BADKHEDA) 		1747009005NRG24081220230170042 08/12/2023 TARABAI KHUSHAL 1747009005WL016336 TARABAI KHUSHAL 00697 BKID0MG0256 1326 1326 Processed 29/02/2024 462216131 TARABAIKHUSHAL NARMADA JHABUA GRAMIN BANK(508515)
343 BURHANPUR MP-47-009-057-001/313
(NACHANKHEDA) 		1747009057NRG24081220230169719 08/12/2023 SUNANDABAI SOPAN SAIGMEERE 1747009057WL016289 SUNANDABAI SOPAN SAIGMEERE 00697 BKID0MG0256 1326 1326 Processed 29/02/2024 462216131 SUNANDABAISOPANSAIGMEERE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
344 BURHANPUR MP-47-009-019-002/1049
(BORI BUZURG) 		1747009019NRG24081220230170019 08/12/2023 ajay 1747009019WL016335 ajay 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462216131 ajay BANK OF INDIA(508505)
345 BURHANPUR MP-47-009-019-002/1082
(BORI BUZURG) 		1747009019NRG24081220230170021 08/12/2023 antarsing 1747009019WL016335 antarsing 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462216131 antarsing NARMADA JHABUA GRAMIN BANK(508515)
346 BURHANPUR MP-47-009-019-002/1084
(BORI BUZURG) 		1747009019NRG24081220230170022 08/12/2023 aakash 1747009019WL016335 aakash 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462216131 aakash NARMADA JHABUA GRAMIN BANK(508515)
347 BURHANPUR MP-47-009-019-002/1144
(BORI BUZURG) 		1747009019NRG24081220230170023 08/12/2023 arvind 1747009019WL016335 arvind 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462216131 arvind FINO PAYMENTS BANK LTD(608001)
348 BURHANPUR MP-47-009-019-002/1144
(BORI BUZURG) 		1747009019NRG24081220230170024 08/12/2023 rayka bai 1747009019WL016335 rayka bai 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462216131 raykabai NARMADA JHABUA GRAMIN BANK(508515)
349 BURHANPUR MP-47-009-019-002/1273
(BORI BUZURG) 		1747009019NRG24081220230170031 08/12/2023 rayka bai 1747009019WL016335 rayka bai 00697 BKID0MG0270 1326 1326 Processed 01/03/2024 462216131 raykabai INDIA POST PAYMENTS BANK LIMITED(508528)
350 BURHANPUR MP-47-009-019-002/636
(BORI BUZURG) 		1747009019NRG24081220230170034 08/12/2023 dinu bai 1747009019WL016335 dinu bai 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462216131 dinubai NARMADA JHABUA GRAMIN BANK(508515)
351 BURHANPUR MP-47-009-045-002/113
(JHIR PANJARIYA) 		1747009045NRG24071220230169629 08/12/2023 KAMALSINGH PATEL 1747009045WL016268 KAMALSINGH PATEL 00697 BKID0MG0270 1105 1105 Processed 01/03/2024 462216131 KAMALSINGHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
352 BURHANPUR MP-47-009-045-002/113
(JHIR PANJARIYA) 		1747009045NRG24071220230169630 08/12/2023 Saniyabai Raju 1747009045WL016268 Saniyabai Raju 00697 BKID0MG0270 1105 1105 Processed 01/03/2024 462216131 SaniyabaiRaju BANK OF BARODA(606985)
353 BURHANPUR MP-47-009-045-002/113-D
(JHIR PANJARIYA) 		1747009045NRG24071220230169632 08/12/2023 Somiya 1747009045WL016268 Somiya 00697 BKID0MG0270 1105 1105 Processed 29/02/2024 462216131 Somiya NARMADA JHABUA GRAMIN BANK(508515)
354 BURHANPUR MP-47-009-045-002/122
(JHIR PANJARIYA) 		1747009045NRG24071220230169566 08/12/2023 Munsig Natiya 1747009045WL016267 Munsig Natiya 00697 BKID0MG0270 884 884 Processed 01/03/2024 462216131 MunsigNatiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
355 BURHANPUR MP-47-009-045-002/128
(JHIR PANJARIYA) 		1747009045NRG24071220230169635 08/12/2023 Ralamsing nevaji 1747009045WL016268 Ralamsing nevaji 00697 BKID0MG0270 1105 1105 Processed 29/02/2024 462216131 Ralamsingnevaji NARMADA JHABUA GRAMIN BANK(508515)
356 BURHANPUR MP-47-009-045-002/128
(JHIR PANJARIYA) 		1747009045NRG24071220230169636 08/12/2023 Valkibai Ralamsing 1747009045WL016268 Valkibai Ralamsing 00697 BKID0MG0270 1105 1105 Processed 29/02/2024 462216131 ValkibaiRalamsing NARMADA JHABUA GRAMIN BANK(508515)
357 BURHANPUR MP-47-009-045-002/144
(JHIR PANJARIYA) 		1747009045NRG24071220230169640 08/12/2023 kaya bai 1747009045WL016268 kaya bai 00697 BKID0MG0270 1105 1105 Processed 29/02/2024 462216131 kayabai NARMADA JHABUA GRAMIN BANK(508515)
358 BURHANPUR MP-47-009-045-002/144
(JHIR PANJARIYA) 		1747009045NRG24071220230169641 08/12/2023 Morelala 1747009045WL016268 Morelala 00697 BKID0MG0270 1105 1105 Processed 29/02/2024 462216131 Morelala NARMADA JHABUA GRAMIN BANK(508515)
359 BURHANPUR MP-47-009-045-002/144
(JHIR PANJARIYA) 		1747009045NRG24071220230169639 08/12/2023 RAMLAL BHARATSINGH 1747009045WL016268 RAMLAL BHARATSINGH 00697 BKID0MG0270 1105 1105 Processed 29/02/2024 462216131 RAMLALBHARATSINGH HDFC BANK LTD(607152)
360 BURHANPUR MP-47-009-045-002/144-C
(JHIR PANJARIYA) 		1747009045NRG24071220230169643 08/12/2023 Manish 1747009045WL016268 Manish 00697 BKID0MG0270 1105 1105 Processed 01/03/2024 462216131 Manish BANK OF BARODA(606985)
361 BURHANPUR MP-47-009-045-002/145
(JHIR PANJARIYA) 		1747009045NRG24071220230169644 08/12/2023 Mehtap Kamalsingh 1747009045WL016268 Mehtap Kamalsingh 00697 BKID0MG0270 1105 1105 Processed 01/03/2024 462216131 MehtapKamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
362 BURHANPUR MP-47-009-045-002/148
(JHIR PANJARIYA) 		1747009045NRG24071220230169571 08/12/2023 JABARSING SUBHAN 1747009045WL016267 JABARSING SUBHAN 00697 BKID0MG0270 884 884 Processed 29/02/2024 462216131 JABARSINGSUBHAN NARMADA JHABUA GRAMIN BANK(508515)
363 BURHANPUR MP-47-009-045-002/157-D
(JHIR PANJARIYA) 		1747009045NRG24071220230169573 08/12/2023 JHINA Bai 1747009045WL016267 JHINA Bai 00697 BKID0MG0270 1105 1105 Processed 29/02/2024 462216131 JHINABai NARMADA JHABUA GRAMIN BANK(508515)
364 BURHANPUR MP-47-009-045-002/182
(JHIR PANJARIYA) 		1747009045NRG24071220230169576 08/12/2023 ANIL 1747009045WL016267 ANIL 00697 BKID0MG0270 1105 1105 Processed 29/02/2024 462216131 ANIL NARMADA JHABUA GRAMIN BANK(508515)
365 BURHANPUR MP-47-009-045-002/182
(JHIR PANJARIYA) 		1747009045NRG24071220230169577 08/12/2023 etesh 1747009045WL016267 etesh 00697 BKID0MG0270 1105 1105 Processed 29/02/2024 462216131 etesh NARMADA JHABUA GRAMIN BANK(508515)
366 BURHANPUR MP-47-009-045-002/206
(JHIR PANJARIYA) 		1747009045NRG24071220230169578 08/12/2023 kailash janya 1747009045WL016267 kailash janya 00697 BKID0MG0270 1105 1105 Processed 29/02/2024 462216131 kailashjanya NARMADA JHABUA GRAMIN BANK(508515)
367 BURHANPUR MP-47-009-045-002/242
(JHIR PANJARIYA) 		1747009045NRG24071220230169580 08/12/2023 KAILASH ANARSING 1747009045WL016267 KAILASH ANARSING 00697 BKID0MG0270 1105 1105 Processed 29/02/2024 462216131 KAILASHANARSING NARMADA JHABUA GRAMIN BANK(508515)
368 BURHANPUR MP-47-009-045-002/242
(JHIR PANJARIYA) 		1747009045NRG24071220230169581 08/12/2023 Methali bai KAILASH ANARSING 1747009045WL016267 Methali bai KAILASH ANARSING 00697 BKID0MG0270 1105 1105 Processed 29/02/2024 462216131 MethalibaiKAILASHANARSING NARMADA JHABUA GRAMIN BANK(508515)
369 BURHANPUR MP-47-009-045-002/273
(JHIR PANJARIYA) 		1747009045NRG24071220230169582 08/12/2023 SIMLIBAI CHATARSINGH 1747009045WL016267 SIMLIBAI CHATARSINGH 00697 BKID0MG0270 1105 1105 Processed 29/02/2024 462216131 SIMLIBAICHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
370 BURHANPUR MP-47-009-045-002/310
(JHIR PANJARIYA) 		1747009045NRG24071220230169583 08/12/2023 CHAGAN GALA 1747009045WL016267 CHAGAN GALA 00697 BKID0MG0270 1105 1105 Processed 29/02/2024 462216131 CHAGANGALA NARMADA JHABUA GRAMIN BANK(508515)
371 BURHANPUR MP-47-009-045-002/345
(JHIR PANJARIYA) 		1747009045NRG24071220230169585 08/12/2023 DHYANSINGH CHOTU 1747009045WL016267 DHYANSINGH CHOTU 00697 BKID0MG0270 1105 1105 Processed 29/02/2024 462216131 DHYANSINGHCHOTU NARMADA JHABUA GRAMIN BANK(508515)
372 BURHANPUR MP-47-009-045-002/345
(JHIR PANJARIYA) 		1747009045NRG24071220230169586 08/12/2023 TEJU BAI DHYANSINGH 1747009045WL016267 TEJU BAI DHYANSINGH 00697 BKID0MG0270 1105 1105 Processed 29/02/2024 462216131 TEJUBAIDHYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
373 BURHANPUR MP-47-009-045-002/352
(JHIR PANJARIYA) 		1747009045NRG24071220230169647 08/12/2023 BAKALA GHISIYA 1747009045WL016268 BAKALA GHISIYA 00697 BKID0MG0270 1105 1105 Processed 01/03/2024 462216131 BAKALAGHISIYA INDIA POST PAYMENTS BANK LIMITED(508528)
374 BURHANPUR MP-47-009-045-002/352
(JHIR PANJARIYA) 		1747009045NRG24071220230169648 08/12/2023 sahdibai bakla 1747009045WL016268 sahdibai bakla 00697 BKID0MG0270 1105 1105 Processed 01/03/2024 462216131 sahdibaibakla BANK OF BARODA(606985)
375 BURHANPUR MP-47-009-045-002/352-A
(JHIR PANJARIYA) 		1747009045NRG24071220230169649 08/12/2023 RUPSING 1747009045WL016268 RUPSING 00697 BKID0MG0270 1105 1105 Processed 01/03/2024 462216131 RUPSING INDIA POST PAYMENTS BANK LIMITED(508528)
376 BURHANPUR MP-47-009-045-002/364
(JHIR PANJARIYA) 		1747009045NRG24071220230169588 08/12/2023 Piyari bai 1747009045WL016267 Piyari bai 00697 BKID0MG0270 1105 1105 Processed 29/02/2024 462216131 Piyaribai NARMADA JHABUA GRAMIN BANK(508515)
377 BURHANPUR MP-47-009-045-002/364
(JHIR PANJARIYA) 		1747009045NRG24071220230169587 08/12/2023 Sardar 1747009045WL016267 Sardar 00697 BKID0MG0270 1105 1105 Processed 01/03/2024 462216131 Sardar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
378 BURHANPUR MP-47-009-045-002/391-B
(JHIR PANJARIYA) 		1747009045NRG24071220230169650 08/12/2023 DARBAR RADITIYA 1747009045WL016268 DARBAR RADITIYA 00697 BKID0MG0270 1105 1105 Processed 29/02/2024 462216131 DARBARRADITIYA NARMADA JHABUA GRAMIN BANK(508515)
379 BURHANPUR MP-47-009-045-002/391-B
(JHIR PANJARIYA) 		1747009045NRG24071220230169651 08/12/2023 FULANTA BAI 1747009045WL016268 FULANTA BAI 00697 BKID0MG0270 1105 1105 Processed 29/02/2024 462216131 FULANTABAI NARMADA JHABUA GRAMIN BANK(508515)
380 BURHANPUR MP-47-009-045-002/44
(JHIR PANJARIYA) 		1747009045NRG24071220230169589 08/12/2023 Dagadu Amarsing 1747009045WL016267 Dagadu Amarsing 00697 BKID0MG0270 1105 1105 Processed 01/03/2024 462216131 DagaduAmarsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
381 BURHANPUR MP-47-009-045-002/44
(JHIR PANJARIYA) 		1747009045NRG24071220230169590 08/12/2023 DASHARI BAI Dagadu 1747009045WL016267 DASHARI BAI Dagadu 00697 BKID0MG0270 1105 1105 Processed 29/02/2024 462216131 DASHARIBAIDagadu NARMADA JHABUA GRAMIN BANK(508515)
382 BURHANPUR MP-47-009-045-002/5
(JHIR PANJARIYA) 		1747009045NRG24071220230169653 08/12/2023 KISAN BHURALA 1747009045WL016268 KISAN BHURALA 00697 BKID0MG0270 1105 1105 Processed 29/02/2024 462216131 KISANBHURALA NARMADA JHABUA GRAMIN BANK(508515)
383 BURHANPUR MP-47-009-045-002/55-B
(JHIR PANJARIYA) 		1747009045NRG24071220230169657 08/12/2023 Anita Bai 1747009045WL016268 Anita Bai 00697 BKID0MG0270 1105 1105 Processed 01/03/2024 462216131 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
384 BURHANPUR MP-47-009-045-002/592-B
(JHIR PANJARIYA) 		1747009045NRG24071220230169661 08/12/2023 Kalu 1747009045WL016268 Kalu 00697 BKID0MG0270 1105 1105 Processed 29/02/2024 462216131 Kalu FINO PAYMENTS BANK LTD(608001)
385 BURHANPUR MP-47-009-045-002/608
(JHIR PANJARIYA) 		1747009045NRG24071220230169595 08/12/2023 SURSINGH NAKLYA 1747009045WL016267 SURSINGH NAKLYA 00697 BKID0MG0270 1105 1105 Processed 01/03/2024 462216131 SURSINGHNAKLYA BANK OF BARODA(606985)
386 BURHANPUR MP-47-009-045-002/614
(JHIR PANJARIYA) 		1747009045NRG24071220230169662 08/12/2023 SURMAL KEKADIYA 1747009045WL016268 SURMAL KEKADIYA 00697 BKID0MG0270 1105 1105 Processed 29/02/2024 462216131 SURMALKEKADIYA NARMADA JHABUA GRAMIN BANK(508515)
387 BURHANPUR MP-47-009-045-002/627
(JHIR PANJARIYA) 		1747009045NRG24071220230169598 08/12/2023 MOHAN JUWANSING 1747009045WL016267 MOHAN JUWANSING 00697 BKID0MG0270 1105 1105 Processed 01/03/2024 462216131 MOHANJUWANSING INDIA POST PAYMENTS BANK LIMITED(508528)
388 BURHANPUR MP-47-009-045-002/63
(JHIR PANJARIYA) 		1747009045NRG24071220230169671 08/12/2023 radhli bai ransing 1747009045WL016268 radhli bai ransing 00697 BKID0MG0270 1105 1105 Processed 29/02/2024 462216131 radhlibairansing NARMADA JHABUA GRAMIN BANK(508515)
389 BURHANPUR MP-47-009-045-002/63
(JHIR PANJARIYA) 		1747009045NRG24071220230169670 08/12/2023 RANSING NAKALAYYA 1747009045WL016268 RANSING NAKALAYYA 00697 BKID0MG0270 1105 1105 Processed 29/02/2024 462216131 RANSINGNAKALAYYA NARMADA JHABUA GRAMIN BANK(508515)
390 BURHANPUR MP-47-009-045-002/635
(JHIR PANJARIYA) 		1747009045NRG24071220230169672 08/12/2023 SUKHALAL AMARSINGH 1747009045WL016268 SUKHALAL AMARSINGH 00697 BKID0MG0270 1105 1105 Processed 29/02/2024 462216131 SUKHALALAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
391 BURHANPUR MP-47-009-045-002/69-A
(JHIR PANJARIYA) 		1747009045NRG24071220230169599 08/12/2023 Arjun 1747009045WL016267 Arjun 00697 BKID0MG0270 1105 1105 Processed 01/03/2024 462216131 Arjun JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
392 BURHANPUR MP-47-009-045-002/705-A
(JHIR PANJARIYA) 		1747009045NRG24071220230169673 08/12/2023 Gorelala 1747009045WL016268 Gorelala 00697 BKID0MG0270 1105 1105 Processed 29/02/2024 462216131 Gorelala NARMADA JHABUA GRAMIN BANK(508515)
393 BURHANPUR MP-47-009-045-002/707-A
(JHIR PANJARIYA) 		1747009045NRG24071220230169603 08/12/2023 Lilabai 1747009045WL016267 Lilabai 00697 BKID0MG0270 663 663 Processed 01/03/2024 462216131 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
394 BURHANPUR MP-47-009-045-002/711
(JHIR PANJARIYA) 		1747009045NRG24071220230169676 08/12/2023 ghichali bai 1747009045WL016268 ghichali bai 00697 BKID0MG0270 1105 1105 Processed 29/02/2024 462216131 ghichalibai NARMADA JHABUA GRAMIN BANK(508515)
395 BURHANPUR MP-47-009-045-002/711
(JHIR PANJARIYA) 		1747009045NRG24071220230169675 08/12/2023 Madan Butsing 1747009045WL016268 Madan Butsing 00697 BKID0MG0270 1105 1105 Processed 29/02/2024 462216131 MadanButsing HDFC BANK LTD(607152)
396 BURHANPUR MP-47-009-045-002/714
(JHIR PANJARIYA) 		1747009045NRG24071220230169604 08/12/2023 RANGLIBAI BISHAN 1747009045WL016267 RANGLIBAI BISHAN 00697 BKID0MG0270 663 663 Processed 29/02/2024 462216131 RANGLIBAIBISHAN NARMADA JHABUA GRAMIN BANK(508515)
397 BURHANPUR MP-47-009-045-002/716
(JHIR PANJARIYA) 		1747009045NRG24071220230169606 08/12/2023 santarsing 1747009045WL016267 santarsing 00697 BKID0MG0270 663 663 Processed 29/02/2024 462216131 santarsing NARMADA JHABUA GRAMIN BANK(508515)
398 BURHANPUR MP-47-009-045-002/721-C
(JHIR PANJARIYA) 		1747009045NRG24071220230169608 08/12/2023 jaytap 1747009045WL016267 jaytap 00697 BKID0MG0270 663 663 Processed 29/02/2024 462216131 jaytap NARMADA JHABUA GRAMIN BANK(508515)
399 BURHANPUR MP-47-009-045-002/732
(JHIR PANJARIYA) 		1747009045NRG24071220230169677 08/12/2023 JIRBAN TERSING 1747009045WL016268 JIRBAN TERSING 00697 BKID0MG0270 1105 1105 Processed 29/02/2024 462216131 JIRBANTERSING FINO PAYMENTS BANK LTD(608001)
400 BURHANPUR MP-47-009-045-002/732
(JHIR PANJARIYA) 		1747009045NRG24071220230169678 08/12/2023 RANGLI BAI 1747009045WL016268 RANGLI BAI 00697 BKID0MG0270 1105 1105 Processed 29/02/2024 462216131 RANGLIBAI FINO PAYMENTS BANK LTD(608001)
401 BURHANPUR MP-47-009-045-002/740
(JHIR PANJARIYA) 		1747009045NRG24071220230169611 08/12/2023 SANTUBAI PAHADSINGH 1747009045WL016267 SANTUBAI PAHADSINGH 00697 BKID0MG0270 1105 1105 Processed 29/02/2024 462216131 SANTUBAIPAHADSINGH NARMADA JHABUA GRAMIN BANK(508515)
402 BURHANPUR MP-47-009-045-002/75-C
(JHIR PANJARIYA) 		1747009045NRG24071220230169680 08/12/2023 gildar 1747009045WL016268 gildar 00697 BKID0MG0270 1105 1105 Processed 29/02/2024 462216131 gildar NARMADA JHABUA GRAMIN BANK(508515)
403 BURHANPUR MP-47-009-045-002/771-A
(JHIR PANJARIYA) 		1747009045NRG24071220230169613 08/12/2023 Amita 1747009045WL016267 Amita 00697 BKID0MG0270 1105 1105 Processed 01/03/2024 462216131 Amita INDIA POST PAYMENTS BANK LIMITED(508528)
404 BURHANPUR MP-47-009-045-002/806-A
(JHIR PANJARIYA) 		1747009045NRG24071220230169615 08/12/2023 Anpi Bai 1747009045WL016267 Anpi Bai 00697 BKID0MG0270 1105 1105 Processed 29/02/2024 462216131 AnpiBai NARMADA JHABUA GRAMIN BANK(508515)
405 BURHANPUR MP-47-009-045-002/806-A
(JHIR PANJARIYA) 		1747009045NRG24071220230169614 08/12/2023 Nansingh 1747009045WL016267 Nansingh 00697 BKID0MG0270 1105 1105 Processed 29/02/2024 462216131 Nansingh NARMADA JHABUA GRAMIN BANK(508515)
406 BURHANPUR MP-47-009-045-002/891
(JHIR PANJARIYA) 		1747009045NRG24071220230169683 08/12/2023 HATARI BAI 1747009045WL016268 HATARI BAI 00697 BKID0MG0270 1105 1105 Processed 29/02/2024 462216131 HATARIBAI NARMADA JHABUA GRAMIN BANK(508515)
407 BURHANPUR MP-47-009-045-002/891
(JHIR PANJARIYA) 		1747009045NRG24071220230169682 08/12/2023 Kalu Jangliya 1747009045WL016268 Kalu Jangliya 00697 BKID0MG0270 1105 1105 Processed 01/03/2024 462216131 KaluJangliya BANK OF BARODA(606985)
408 BURHANPUR MP-47-009-045-002/934
(JHIR PANJARIYA) 		1747009045NRG24071220230169619 08/12/2023 Raju Badole 1747009045WL016267 Raju Badole 00697 BKID0MG0270 1105 1105 Processed 29/02/2024 462216131 RajuBadole NARMADA JHABUA GRAMIN BANK(508515)
409 BURHANPUR MP-47-009-045-002/96
(JHIR PANJARIYA) 		1747009045NRG24071220230169622 08/12/2023 Nurlibai 1747009045WL016267 Nurlibai 00697 BKID0MG0270 1105 1105 Processed 01/03/2024 462216131 Nurlibai STATE BANK OF INDIA(508548)
410 BURHANPUR MP-47-009-045-002/97
(JHIR PANJARIYA) 		1747009045NRG24071220230169624 08/12/2023 BAHADAR JHUNIYA 1747009045WL016267 BAHADAR JHUNIYA 00697 BKID0MG0270 1105 1105 Processed 01/03/2024 462216131 BAHADARJHUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73372 73372
411 BURHANPUR MP-47-009-072-001/107
(UMARDA) 		1747009072NRG24081220230170108 08/12/2023 SUNITA PRAMOD 1747009072WL016338 SUNITA PRAMOD 00697 BKID0MG0286 1326 1326 Processed 29/02/2024 462216131 SUNITAPRAMOD NARMADA JHABUA GRAMIN BANK(508515)
412 BURHANPUR MP-47-009-072-001/108
(UMARDA) 		1747009072NRG24081220230170109 08/12/2023 CHANDRAKALA SURESH PATIL 1747009072WL016338 CHANDRAKALA SURESH PATIL 00697 BKID0MG0286 1326 1326 Processed 01/03/2024 462216131 CHANDRAKALASURESHPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
413 BURHANPUR MP-47-009-072-001/146
(UMARDA) 		1747009072NRG24081220230170117 08/12/2023 DURGA KAILASH 1747009072WL016338 DURGA KAILASH 00697 BKID0MG0286 1326 1326 Rejected 29/02/2024 462216131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 BURHANPUR MP-47-009-072-001/146
(UMARDA) 		1747009072NRG24081220230170116 08/12/2023 Usha Mallaha 1747009072WL016338 Usha Mallaha 00697 BKID0MG0286 1326 1326 Processed 01/03/2024 462216131 UshaMallaha INDIA POST PAYMENTS BANK LIMITED(508528)
415 BURHANPUR MP-47-009-072-001/160
(UMARDA) 		1747009072NRG24081220230170118 08/12/2023 AASHABAI GYANESHWAR 1747009072WL016338 AASHABAI GYANESHWAR 00697 BKID0MG0286 1326 1326 Processed 29/02/2024 462216131 AASHABAIGYANESHWAR NARMADA JHABUA GRAMIN BANK(508515)
416 BURHANPUR MP-47-009-072-001/166
(UMARDA) 		1747009072NRG24081220230170121 08/12/2023 Kamalbai Bhagwan 1747009072WL016338 Kamalbai Bhagwan 00697 BKID0MG0286 1105 1105 Processed 29/02/2024 462216131 KamalbaiBhagwan NARMADA JHABUA GRAMIN BANK(508515)
417 BURHANPUR MP-47-009-072-001/177
(UMARDA) 		1747009072NRG24081220230170124 08/12/2023 SUMAN BAI UTTAMRAO MAHAJAN 1747009072WL016338 SUMAN BAI UTTAMRAO MAHAJAN 00697 BKID0MG0286 1105 1105 Processed 29/02/2024 462216131 SUMANBAIUTTAMRAOMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
418 BURHANPUR MP-47-009-072-001/177
(UMARDA) 		1747009072NRG24081220230170123 08/12/2023 UTTAM RAMDASH 1747009072WL016338 UTTAM RAMDASH 00697 BKID0MG0286 1326 1326 Processed 29/02/2024 462216131 UTTAMRAMDASH NARMADA JHABUA GRAMIN BANK(508515)
419 BURHANPUR MP-47-009-072-001/178
(UMARDA) 		1747009072NRG24081220230170125 08/12/2023 UASHABAI DINKAR BAVASKAR 1747009072WL016338 UASHABAI DINKAR BAVASKAR 00697 BKID0MG0286 1105 1105 Processed 29/02/2024 462216131 UASHABAIDINKARBAVASKAR NARMADA JHABUA GRAMIN BANK(508515)
420 BURHANPUR MP-47-009-072-001/188-A
(UMARDA) 		1747009072NRG24081220230170128 08/12/2023 Surekha Pramod patil 1747009072WL016338 Surekha Pramod patil 00697 BKID0MG0286 884 884 Processed 29/02/2024 462216131 SurekhaPramodpatil NARMADA JHABUA GRAMIN BANK(508515)
421 BURHANPUR MP-47-009-072-001/188-B
(UMARDA) 		1747009072NRG24081220230170129 08/12/2023 SANGEETA RAJENDRA 1747009072WL016338 SANGEETA RAJENDRA 00697 BKID0MG0286 442 442 Processed 29/02/2024 462216131 SANGEETARAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
422 BURHANPUR MP-47-009-072-001/190-A
(UMARDA) 		1747009072NRG24081220230170131 08/12/2023 Kavita Arjun 1747009072WL016338 Kavita Arjun 00697 BKID0MG0286 1326 1326 Processed 29/02/2024 462216131 KavitaArjun NARMADA JHABUA GRAMIN BANK(508515)
423 BURHANPUR MP-47-009-072-001/20
(UMARDA) 		1747009072NRG24081220230170134 08/12/2023 JYOTI VIKAS 1747009072WL016338 JYOTI VIKAS 00697 BKID0MG0286 1105 1105 Processed 01/03/2024 462216131 JYOTIVIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
424 BURHANPUR MP-47-009-072-001/211
(UMARDA) 		1747009072NRG24081220230170138 08/12/2023 Mina bai Kailash 1747009072WL016338 Mina bai Kailash 00697 BKID0MG0286 1105 1105 Processed 29/02/2024 462216131 MinabaiKailash NARMADA JHABUA GRAMIN BANK(508515)
425 BURHANPUR MP-47-009-072-001/214-B
(UMARDA) 		1747009072NRG24081220230170141 08/12/2023 Yogita Rajendra mahajan 1747009072WL016338 Yogita Rajendra mahajan 00697 BKID0MG0286 442 442 Processed 29/02/2024 462216131 YogitaRajendramahajan NARMADA JHABUA GRAMIN BANK(508515)
426 BURHANPUR MP-47-009-072-001/223-A
(UMARDA) 		1747009072NRG24081220230170145 08/12/2023 AASHA KISHOR MAHAJAN 1747009072WL016338 AASHA KISHOR MAHAJAN 00697 BKID0MG0286 1326 1326 Processed 29/02/2024 462216131 AASHAKISHORMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
427 BURHANPUR MP-47-009-072-001/225
(UMARDA) 		1747009072NRG24081220230170146 08/12/2023 PAWAN HARIBHAU 1747009072WL016338 PAWAN HARIBHAU 00697 BKID0MG0286 221 221 Processed 29/02/2024 462216131 PAWANHARIBHAU NARMADA JHABUA GRAMIN BANK(508515)
428 BURHANPUR MP-47-009-072-001/226-A
(UMARDA) 		1747009072NRG24081220230170147 08/12/2023 BEBIBAI DATTU 1747009072WL016338 BEBIBAI DATTU 00697 BKID0MG0286 1326 1326 Processed 29/02/2024 462216131 BEBIBAIDATTU NARMADA JHABUA GRAMIN BANK(508515)
429 BURHANPUR MP-47-009-072-001/231
(UMARDA) 		1747009072NRG24081220230170149 08/12/2023 REKHA NARESH 1747009072WL016338 REKHA NARESH 00697 BKID0MG0286 1326 1326 Processed 01/03/2024 462216131 REKHANARESH INDIA POST PAYMENTS BANK LIMITED(508528)
430 BURHANPUR MP-47-009-072-001/260
(UMARDA) 		1747009072NRG24081220230170151 08/12/2023 Bhartibai ganesh 1747009072WL016338 Bhartibai ganesh 00697 BKID0MG0286 884 884 Processed 29/02/2024 462216131 Bhartibaiganesh NARMADA JHABUA GRAMIN BANK(508515)
431 BURHANPUR MP-47-009-072-001/29
(UMARDA) 		1747009072NRG24081220230170152 08/12/2023 SUNITA KAILASH 1747009072WL016338 SUNITA KAILASH 00697 BKID0MG0286 221 221 Processed 29/02/2024 462216131 SUNITAKAILASH NARMADA JHABUA GRAMIN BANK(508515)
432 BURHANPUR MP-47-009-072-001/318
(UMARDA) 		1747009072NRG24081220230170153 08/12/2023 Alka Kishor 1747009072WL016338 Alka Kishor 00697 BKID0MG0286 1326 1326 Processed 29/02/2024 462216131 AlkaKishor NARMADA JHABUA GRAMIN BANK(508515)
433 BURHANPUR MP-47-009-072-001/326
(UMARDA) 		1747009072NRG24081220230170154 08/12/2023 MANISH VINOD 1747009072WL016338 MANISH VINOD 00697 BKID0MG0286 1105 1105 Processed 29/02/2024 462216131 MANISHVINOD INDIAN BANK(607105)
434 BURHANPUR MP-47-009-072-001/334
(UMARDA) 		1747009072NRG24081220230170156 08/12/2023 CHHAYA BAI EKNATH THAKRE 1747009072WL016338 CHHAYA BAI EKNATH THAKRE 00697 BKID0MG0286 884 884 Processed 29/02/2024 462216131 CHHAYABAIEKNATHTHAKRE NARMADA JHABUA GRAMIN BANK(508515)
435 BURHANPUR MP-47-009-072-001/336
(UMARDA) 		1747009072NRG24081220230170157 08/12/2023 vaishali yogesh 1747009072WL016338 vaishali yogesh 00697 BKID0MG0286 1326 1326 Processed 01/03/2024 462216131 vaishaliyogesh THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
436 BURHANPUR MP-47-009-072-001/385
(UMARDA) 		1747009072NRG24081220230170161 08/12/2023 MANISH SANJAY 1747009072WL016338 MANISH SANJAY 00697 BKID0MG0286 1326 1326 Processed 29/02/2024 462216131 MANISHSANJAY NARMADA JHABUA GRAMIN BANK(508515)
437 BURHANPUR MP-47-009-072-001/4
(UMARDA) 		1747009072NRG24081220230170165 08/12/2023 REKHA PARAMNAN VAGH 1747009072WL016338 REKHA PARAMNAN VAGH 00697 BKID0MG0286 1326 1326 Processed 01/03/2024 462216131 REKHAPARAMNANVAGH INDIA POST PAYMENTS BANK LIMITED(508528)
438 BURHANPUR MP-47-009-072-001/407
(UMARDA) 		1747009072NRG24081220230170166 08/12/2023 RATILAL TOTARAM 1747009072WL016338 RATILAL TOTARAM 00697 BKID0MG0286 221 221 Processed 29/02/2024 462216131 RATILALTOTARAM NARMADA JHABUA GRAMIN BANK(508515)
439 BURHANPUR MP-47-009-072-001/409
(UMARDA) 		1747009072NRG24081220230170168 08/12/2023 RAJU SANTOSH 1747009072WL016338 RAJU SANTOSH 00697 BKID0MG0286 1326 1326 Processed 01/03/2024 462216131 RAJUSANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
440 BURHANPUR MP-47-009-072-001/409
(UMARDA) 		1747009072NRG24081220230170169 08/12/2023 SARIKA RAJU 1747009072WL016338 SARIKA RAJU 00697 BKID0MG0286 1326 1326 Processed 29/02/2024 462216131 SARIKARAJU INDUSIND BANK(607189)
441 BURHANPUR MP-47-009-072-001/417
(UMARDA) 		1747009072NRG24081220230170171 08/12/2023 RAMABAI RAHUL 1747009072WL016338 RAMABAI RAHUL 00697 BKID0MG0286 1326 1326 Processed 29/02/2024 462216131 RAMABAIRAHUL NARMADA JHABUA GRAMIN BANK(508515)
442 BURHANPUR MP-47-009-072-001/434
(UMARDA) 		1747009072NRG24081220230170172 08/12/2023 Sunita Jitendra Patli 1747009072WL016338 Sunita Jitendra Patli 00697 BKID0MG0286 1326 1326 Processed 29/02/2024 462216131 SunitaJitendraPatli NARMADA JHABUA GRAMIN BANK(508515)
443 BURHANPUR MP-47-009-072-001/435
(UMARDA) 		1747009072NRG24081220230170173 08/12/2023 vachhala bai badu 1747009072WL016338 vachhala bai badu 00697 BKID0MG0286 1105 1105 Processed 01/03/2024 462216131 vachhalabaibadu INDIA POST PAYMENTS BANK LIMITED(508528)
444 BURHANPUR MP-47-009-072-001/44
(UMARDA) 		1747009072NRG24081220230170174 08/12/2023 BINABAI GENDALAL 1747009072WL016338 BINABAI GENDALAL 00697 BKID0MG0286 1105 1105 Processed 29/02/2024 462216131 BINABAIGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
445 BURHANPUR MP-47-009-072-001/45
(UMARDA) 		1747009072NRG24081220230170175 08/12/2023 SUGANDHA BAI BRIJLAL 1747009072WL016338 SUGANDHA BAI BRIJLAL 00697 BKID0MG0286 1105 1105 Processed 01/03/2024 462216131 SUGANDHABAIBRIJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
446 BURHANPUR MP-47-009-072-001/59
(UMARDA) 		1747009072NRG24081220230170179 08/12/2023 MIRA SANTOSH 1747009072WL016338 MIRA SANTOSH 00697 BKID0MG0286 1105 1105 Processed 29/02/2024 462216131 MIRASANTOSH NARMADA JHABUA GRAMIN BANK(508515)
447 BURHANPUR MP-47-009-072-001/59
(UMARDA) 		1747009072NRG24081220230170180 08/12/2023 Santosh Narayan 1747009072WL016338 Santosh Narayan 00697 BKID0MG0286 1105 1105 Processed 01/03/2024 462216131 SantoshNarayan INDIA POST PAYMENTS BANK LIMITED(508528)
448 BURHANPUR MP-47-009-072-001/69
(UMARDA) 		1747009072NRG24081220230170183 08/12/2023 Govinda Doulat 1747009072WL016338 Govinda Doulat 00697 BKID0MG0286 1105 1105 Processed 29/02/2024 462216131 GovindaDoulat NARMADA JHABUA GRAMIN BANK(508515)
449 BURHANPUR MP-47-009-072-001/69
(UMARDA) 		1747009072NRG24081220230170184 08/12/2023 NIRMALA GOVINDA 1747009072WL016338 NIRMALA GOVINDA 00697 BKID0MG0286 1326 1326 Processed 29/02/2024 462216131 NIRMALAGOVINDA NARMADA JHABUA GRAMIN BANK(508515)
450 BURHANPUR MP-47-009-072-001/70
(UMARDA) 		1747009072NRG24081220230170185 08/12/2023 Latabai PURUSHOTTAM 1747009072WL016338 Latabai PURUSHOTTAM 00697 BKID0MG0286 663 663 Processed 01/03/2024 462216131 LatabaiPURUSHOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
451 BURHANPUR MP-47-009-072-001/80
(UMARDA) 		1747009072NRG24081220230170188 08/12/2023 Pushpa Koli 1747009072WL016338 Pushpa Koli 00697 BKID0MG0286 1326 1326 Processed 29/02/2024 462216131 PushpaKoli BANK OF INDIA(508505)
452 BURHANPUR MP-47-009-072-001/89
(UMARDA) 		1747009072NRG24081220230170190 08/12/2023 ANITA DHANRAJ KOLI 1747009072WL016338 ANITA DHANRAJ KOLI 00697 BKID0MG0286 1105 1105 Processed 29/02/2024 462216131 ANITADHANRAJKOLI NARMADA JHABUA GRAMIN BANK(508515)
453 BURHANPUR MP-47-009-072-001/92
(UMARDA) 		1747009072NRG24081220230170191 08/12/2023 RATNA LAKESH 1747009072WL016338 RATNA LAKESH 00697 BKID0MG0286 1326 1326 Processed 01/03/2024 462216131 RATNALAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47073 47073
454 BURHANPUR MP-47-009-005-001/125
(BADKHEDA) 		1747009005NRG24081220230170039 08/12/2023 BHAGWAT NARAYAN KOLI 1747009005WL016336 BHAGWAT NARAYAN KOLI 00697 BKID0MG0287 1326 1326 Processed 01/03/2024 462216131 BHAGWATNARAYANKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
455 BURHANPUR MP-47-009-005-001/125
(BADKHEDA) 		1747009005NRG24081220230170040 08/12/2023 RANJNA BHAGWAT 1747009005WL016336 RANJNA BHAGWAT 00697 BKID0MG0287 1326 1326 Processed 29/02/2024 462216131 RANJNABHAGWAT BANK OF INDIA(508505)
456 BURHANPUR MP-47-009-005-001/141
(BADKHEDA) 		1747009005NRG24081220230170041 08/12/2023 KHUSHAL CHUDAMAN 1747009005WL016336 KHUSHAL CHUDAMAN 00697 BKID0MG0287 1326 1326 Processed 29/02/2024 462216131 KHUSHALCHUDAMAN BANK OF INDIA(508505)
457 BURHANPUR MP-47-009-005-001/82
(BADKHEDA) 		1747009005NRG24081220230170015 08/12/2023 sunitabai sunil gosavi 1747009005WL016334 sunitabai sunil gosavi 00697 BKID0MG0287 1326 1326 Processed 29/02/2024 462216131 sunitabaisunilgosavi NARMADA JHABUA GRAMIN BANK(508515)
458 BURHANPUR MP-47-009-005-002/40
(BADKHEDA) 		1747009005NRG24081220230170017 08/12/2023 SULBHABAI SADHASHIVA PATIL 1747009005WL016334 SULBHABAI SADHASHIVA PATIL 00697 BKID0MG0287 1326 1326 Processed 29/02/2024 462216131 SULBHABAISADHASHIVAPATIL NARMADA JHABUA GRAMIN BANK(508515)
459 BURHANPUR MP-47-009-005-002/90
(BADKHEDA) 		1747009005NRG24081220230170043 08/12/2023 LATABAI YOGESH 1747009005WL016336 LATABAI YOGESH 00697 BKID0MG0287 1326 1326 Processed 01/03/2024 462216131 LATABAIYOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
460 BURHANPUR MP-47-009-031-001/50
(DONGARGAON) 		1747009031NRG24081220230170059 08/12/2023 Umali bai 1747009031WL016337 Umali bai 00697 BKID0MG0297 1326 1326 Processed 29/02/2024 462216131 Umalibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 501670 501670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_081223APB_FTO_381554 AXIS BANK UTIB0000670 CHINDWARA 1326
2 BURHANPUR MP1747009_081223APB_FTO_381554 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 41327
3 BURHANPUR MP1747009_081223APB_FTO_381554 Bank of Baroda BARB0DBBURH LALBAG BURHANPUR 5967
4 BURHANPUR MP1747009_081223APB_FTO_381554 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 3757
5 BURHANPUR MP1747009_081223APB_FTO_381554 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1105
6 BURHANPUR MP1747009_081223APB_FTO_381554 Bank of Baroda BARB0VJBURH Burhanpur 442
7 BURHANPUR MP1747009_081223APB_FTO_381554 Bank of India BKID0009504 BAHADARPUR 26299
8 BURHANPUR MP1747009_081223APB_FTO_381554 Bank of India BKID0009506 BURHANPUR 10387
9 BURHANPUR MP1747009_081223APB_FTO_381554 Bank of India BKID0009509 PHOPHNAR 10608
10 BURHANPUR MP1747009_081223APB_FTO_381554 Bank of India BKID0009511 BURGAON BUZURG** 1105
11 BURHANPUR MP1747009_081223APB_FTO_381554 Bank of India BKID0009518 NEPANAGAR 1105
12 BURHANPUR MP1747009_081223APB_FTO_381554 Bank of India BKID0009523 DOIPHODIA 1105
13 BURHANPUR MP1747009_081223APB_FTO_381554 Bank of India BKID0009532 INDIRA NAGAR 22100
14 BURHANPUR MP1747009_081223APB_FTO_381554 Bank of India BKID0009575 AMRAVAT ROAD 6188
15 BURHANPUR MP1747009_081223APB_FTO_381554 Bank of India BKID0009588 Pipalgaon Raiyat 2652
16 BURHANPUR MP1747009_081223APB_FTO_381554 Bank of Maharastra MAHB0000945 BURHANPUR 25636
17 BURHANPUR MP1747009_081223APB_FTO_381554 Central Bank Of India CBIN0283534 BURHANPUR 1326
18 BURHANPUR MP1747009_081223APB_FTO_381554 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 1326
19 BURHANPUR MP1747009_081223APB_FTO_381554 HDFC bank HDFC0000404 INDORE-VIJAY NAGAR 1326
20 BURHANPUR MP1747009_081223APB_FTO_381554 HDFC bank HDFC0003861 BORI BUZURG 8177
21 BURHANPUR MP1747009_081223APB_FTO_381554 IDBI Bank IBKL0000527 BURHANPUR 663
22 BURHANPUR MP1747009_081223APB_FTO_381554 Indian Bank IDIB000B892 BURHANPUR 8619
23 BURHANPUR MP1747009_081223APB_FTO_381554 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 5967
24 BURHANPUR MP1747009_081223APB_FTO_381554 Punjab National Bank PUNB0323600 SANWARA, BURHANPUR 2431
25 BURHANPUR MP1747009_081223APB_FTO_381554 State Bank of India SBIN0000342 BURHANPUR 3315
26 BURHANPUR MP1747009_081223APB_FTO_381554 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 14365
27 BURHANPUR MP1747009_081223APB_FTO_381554 State Bank of India SBIN0012158 SHAHAPUR 1326
28 BURHANPUR MP1747009_081223APB_FTO_381554 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 47736
29 BURHANPUR MP1747009_081223APB_FTO_381554 State Bank of India SBIN0030188 LONI 85306
30 BURHANPUR MP1747009_081223APB_FTO_381554 UCO Bank UCBA0001717 DARIYAPUR 2652
31 BURHANPUR MP1747009_081223APB_FTO_381554 Union Bank of India UBIN0532614 BURHANPUR 2652
32 BURHANPUR MP1747009_081223APB_FTO_381554 Union Bank of India UBIN0930946 BURHANPUR 663
33 BURHANPUR MP1747009_081223APB_FTO_381554 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15691
34 BURHANPUR MP1747009_081223APB_FTO_381554 India Post Payments Bank IPOS0000001 Khandwa 4641
35 BURHANPUR MP1747009_081223APB_FTO_381554 Madhya Pradesh Gramin Bank BKID0MG0256 Nachankheda 2652
36 BURHANPUR MP1747009_081223APB_FTO_381554 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 73372
37 BURHANPUR MP1747009_081223APB_FTO_381554 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 47073
38 BURHANPUR MP1747009_081223APB_FTO_381554 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 7956
39 BURHANPUR MP1747009_081223APB_FTO_381554 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 1326

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