Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:18:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_141223APB_FTO_391093
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) 		1747009019NRG24141220230175259 14/12/2023 vijay 1747009019WL016898 vijay 00032 UTIB0000670 1326 1326 Processed 01/03/2024 477875379 vijay FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 BURHANPUR MP-47-009-003-001/10
(ASIR) 		1747009003NRG24141220230175295 14/12/2023 Hungariya 1747009003WL016903 Hungariya 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 477875379 Hungariya BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-003-001/145
(ASIR) 		1747009003NRG24141220230175303 14/12/2023 Hasa 1747009003WL016903 Hasa 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 477875379 Hasa BANK OF INDIA(508505)
4 BURHANPUR MP-47-009-003-001/147
(ASIR) 		1747009003NRG24141220230175306 14/12/2023 Pura Bai 1747009003WL016903 Pura Bai 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 477875379 PuraBai BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-003-001/166
(ASIR) 		1747009003NRG24141220230175312 14/12/2023 Nurli Bai 1747009003WL016903 Nurli Bai 00045 BARB0BURHAN 663 663 Processed 01/03/2024 477875379 NurliBai BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-003-001/194
(ASIR) 		1747009003NRG24141220230175319 14/12/2023 Akash 1747009003WL016903 Akash 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 Akash INDUSIND BANK(607189)
7 BURHANPUR MP-47-009-003-001/196
(ASIR) 		1747009003NRG24141220230175322 14/12/2023 Bholu 1747009003WL016903 Bholu 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 Bholu BANK OF INDIA(508505)
8 BURHANPUR MP-47-009-003-001/199
(ASIR) 		1747009003NRG24141220230175325 14/12/2023 Puri 1747009003WL016903 Puri 00045 BARB0BURHAN 663 663 Processed 01/03/2024 477875379 Puri BANK OF INDIA(508505)
9 BURHANPUR MP-47-009-003-001/213
(ASIR) 		1747009003NRG24141220230175329 14/12/2023 Anu 1747009003WL016903 Anu 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 477875379 Anu BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-003-001/213
(ASIR) 		1747009003NRG24141220230175328 14/12/2023 Buri bai 1747009003WL016903 Buri bai 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 477875379 Buribai BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-003-001/218
(ASIR) 		1747009003NRG24141220230175335 14/12/2023 Dhaku Bai 1747009003WL016903 Dhaku Bai 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 DhakuBai INDIA POST PAYMENTS BANK LIMITED(508528)
12 BURHANPUR MP-47-009-003-001/233
(ASIR) 		1747009003NRG24141220230175338 14/12/2023 Pura Bai 1747009003WL016903 Pura Bai 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 477875379 PuraBai BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-003-001/433
(ASIR) 		1747009003NRG24141220230175353 14/12/2023 Raju bai 1747009003WL016903 Raju bai 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 477875379 Rajubai BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-003-001/577
(ASIR) 		1747009003NRG24141220230175374 14/12/2023 Devki 1747009003WL016903 Devki 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 477875379 Devki INDIA POST PAYMENTS BANK LIMITED(508528)
15 BURHANPUR MP-47-009-003-001/634
(ASIR) 		1747009003NRG24141220230175382 14/12/2023 Girja Bai Barela 1747009003WL016903 Girja Bai Barela 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 477875379 GirjaBaiBarela FINO PAYMENTS BANK LTD(608001)
16 BURHANPUR MP-47-009-003-001/634
(ASIR) 		1747009003NRG24141220230175381 14/12/2023 Mehtab 1747009003WL016903 Mehtab 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 477875379 Mehtab BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-003-001/684
(ASIR) 		1747009003NRG24141220230175394 14/12/2023 Sushma Pathait 1747009003WL016903 Sushma Pathait 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 477875379 SushmaPathait BANK OF INDIA(508505)
18 BURHANPUR MP-47-009-003-001/780
(ASIR) 		1747009003NRG24121220230173350 14/12/2023 Sonar Sing 1747009003WL016670 Sonar Sing 00045 BARB0BURHAN 221 221 Processed 01/03/2024 477875379 SonarSing BANK OF BARODA(606985)
19 BURHANPUR MP-47-009-003-001/845
(ASIR) 		1747009003NRG24141220230175402 14/12/2023 Ashok Chodhari 1747009003WL016903 Ashok Chodhari 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 477875379 AshokChodhari BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-003-001/845
(ASIR) 		1747009003NRG24141220230175403 14/12/2023 Manisha Bai 1747009003WL016903 Manisha Bai 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 477875379 ManishaBai BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-018-001/159-A
(BORGAON KHURD) 		1747009018NRG24141220230175624 14/12/2023 Chagan 1747009018WL016929 Chagan 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 Chagan STATE BANK OF INDIA(508548)
22 BURHANPUR MP-47-009-018-001/159-A
(BORGAON KHURD) 		1747009018NRG24141220230175625 14/12/2023 Savali 1747009018WL016929 Savali 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 Savali STATE BANK OF INDIA(508548)
23 BURHANPUR MP-47-009-018-001/185-A
(BORGAON KHURD) 		1747009018NRG24141220230175626 14/12/2023 Khum singh Chouhan 1747009018WL016929 Khum singh Chouhan 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 KhumsinghChouhan BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-018-001/185-A
(BORGAON KHURD) 		1747009018NRG24141220230175627 14/12/2023 Sangita Bai Chouhan 1747009018WL016929 Sangita Bai Chouhan 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 SangitaBaiChouhan BANK OF BARODA(606985)
25 BURHANPUR MP-47-009-018-001/186
(BORGAON KHURD) 		1747009018NRG24141220230175628 14/12/2023 MADHAV NANSINGH CHOUHAN 1747009018WL016929 MADHAV NANSINGH CHOUHAN 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 MADHAVNANSINGHCHOUHAN BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-018-001/203-B
(BORGAON KHURD) 		1747009018NRG24141220230175630 14/12/2023 tara chand barile 1747009018WL016929 tara chand barile 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 tarachandbarile BANK OF BARODA(606985)
27 BURHANPUR MP-47-009-018-001/290
(BORGAON KHURD) 		1747009018NRG24141220230175640 14/12/2023 BABULAL BOUDER MAHAJAN 1747009018WL016929 BABULAL BOUDER MAHAJAN 00045 BARB0BURHAN 1105 1105 Processed 02/03/2024 477875379 BABULALBOUDERMAHAJAN PUNJAB NATIONAL BANK(508568)
28 BURHANPUR MP-47-009-018-001/334
(BORGAON KHURD) 		1747009018NRG24141220230175643 14/12/2023 LAXMI BAI NANDULAL AHIR 1747009018WL016929 LAXMI BAI NANDULAL AHIR 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 LAXMIBAINANDULALAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
29 BURHANPUR MP-47-009-018-001/400
(BORGAON KHURD) 		1747009018NRG24141220230175646 14/12/2023 SUR SINGH BARELA 1747009018WL016929 SUR SINGH BARELA 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 SURSINGHBARELA BANK OF BARODA(606985)
30 BURHANPUR MP-47-009-018-001/501
(BORGAON KHURD) 		1747009018NRG24141220230175583 14/12/2023 asha bai 1747009018WL016921 asha bai 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 477875379 ashabai BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-018-001/634
(BORGAON KHURD) 		1747009018NRG24141220230175652 14/12/2023 KANA RODU GOIKAR RAOKU 1747009018WL016929 KANA RODU GOIKAR RAOKU 00045 BARB0BURHAN 1105 1105 Processed 02/03/2024 477875379 KANARODUGOIKARRAOKU NARMADA JHABUA GRAMIN BANK(508515)
32 BURHANPUR MP-47-009-018-001/766
(BORGAON KHURD) 		1747009018NRG24141220230175585 14/12/2023 GANGARAM MUKUND 1747009018WL016921 GANGARAM MUKUND 00045 BARB0BURHAN 884 884 Processed 01/03/2024 477875379 GANGARAMMUKUND BANK OF BARODA(606985)
33 BURHANPUR MP-47-009-018-001/857
(BORGAON KHURD) 		1747009018NRG24141220230175659 14/12/2023 KRISHNA BAI MANGILAL 1747009018WL016929 KRISHNA BAI MANGILAL 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 KRISHNABAIMANGILAL BANK OF BARODA(606985)
34 BURHANPUR MP-47-009-018-001/871
(BORGAON KHURD) 		1747009018NRG24141220230175667 14/12/2023 RAJESH CHOUHAN 1747009018WL016929 RAJESH CHOUHAN 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 RAJESHCHOUHAN BANK OF INDIA(508505)
35 BURHANPUR MP-47-009-018-001/879
(BORGAON KHURD) 		1747009018NRG24141220230175673 14/12/2023 RADHA BAI INDAR SINGH CHOUHAN 1747009018WL016929 RADHA BAI INDAR SINGH CHOUHAN 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 RADHABAIINDARSINGHCHOUHAN BANK OF BARODA(606985)
36 BURHANPUR MP-47-009-018-001/902
(BORGAON KHURD) 		1747009018NRG24141220230175680 14/12/2023 MR GOPAL BALIRAM CHOUDHARY 1747009018WL016929 MR GOPAL BALIRAM CHOUDHARY 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 MRGOPALBALIRAMCHOUDHARY BANK OF BARODA(606985)
37 BURHANPUR MP-47-009-018-001/902
(BORGAON KHURD) 		1747009018NRG24141220230175681 14/12/2023 SHARDABAI CHOUDHARY 1747009018WL016929 SHARDABAI CHOUDHARY 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 SHARDABAICHOUDHARY BANK OF BARODA(606985)
38 BURHANPUR MP-47-009-019-002/1009
(BORI BUZURG) 		1747009019NRG24141220230175251 14/12/2023 mendarsing 1747009019WL016898 mendarsing 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 477875379 mendarsing FINO PAYMENTS BANK LTD(608001)
39 BURHANPUR MP-47-009-019-002/1259
(BORI BUZURG) 		1747009019NRG24141220230175262 14/12/2023 dipak 1747009019WL016898 dipak 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 477875379 dipak BANK OF BARODA(606985)
40 BURHANPUR MP-47-009-019-002/1269
(BORI BUZURG) 		1747009019NRG24141220230175263 14/12/2023 pradip 1747009019WL016898 pradip 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 477875379 pradip BANK OF BARODA(606985)
41 BURHANPUR MP-47-009-048-001/26
(KHAMLA) 		1747009048NRG24141220230175504 14/12/2023 jagan harsing 1747009048WL016913 jagan harsing 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 477875379 jaganharsing BANK OF BARODA(606985)
42 BURHANPUR MP-47-009-048-001/26
(KHAMLA) 		1747009048NRG24141220230175505 14/12/2023 sunita jagan 1747009048WL016913 sunita jagan 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 477875379 sunitajagan BANK OF BARODA(606985)
43 BURHANPUR MP-47-009-050-001/121
(KHATLA) 		1747009050NRG24141220230175436 14/12/2023 KALU AMBALAL 1747009050WL016911 KALU AMBALAL 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 KALUAMBALAL BANK OF BARODA(606985)
44 BURHANPUR MP-47-009-050-001/121
(KHATLA) 		1747009050NRG24141220230175435 14/12/2023 RADHABAI AMBALAL 1747009050WL016911 RADHABAI AMBALAL 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 RADHABAIAMBALAL BANK OF BARODA(606985)
45 BURHANPUR MP-47-009-050-001/123
(KHATLA) 		1747009050NRG24141220230175437 14/12/2023 dhumabai sevakram 1747009050WL016911 dhumabai sevakram 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 dhumabaisevakram BANK OF BARODA(606985)
46 BURHANPUR MP-47-009-050-001/124
(KHATLA) 		1747009050NRG24141220230175440 14/12/2023 ANIL CHAMPALAL 1747009050WL016911 ANIL CHAMPALAL 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 ANILCHAMPALAL BANK OF BARODA(606985)
47 BURHANPUR MP-47-009-050-001/124
(KHATLA) 		1747009050NRG24141220230175439 14/12/2023 SUNIL CHAMPALAL 1747009050WL016911 SUNIL CHAMPALAL 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 SUNILCHAMPALAL BANK OF BARODA(606985)
48 BURHANPUR MP-47-009-050-001/124
(KHATLA) 		1747009050NRG24141220230175438 14/12/2023 TULABAI CHAMPALAL 1747009050WL016911 TULABAI CHAMPALAL 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 TULABAICHAMPALAL BANK OF BARODA(606985)
49 BURHANPUR MP-47-009-050-001/130
(KHATLA) 		1747009050NRG24141220230175441 14/12/2023 NILABAI PARTAP 1747009050WL016911 NILABAI PARTAP 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 NILABAIPARTAP BANK OF BARODA(606985)
50 BURHANPUR MP-47-009-050-001/133
(KHATLA) 		1747009050NRG24141220230175444 14/12/2023 SOBHARAM FHTTU 1747009050WL016911 SOBHARAM FHTTU 00045 BARB0BURHAN 1105 1105 Processed 02/03/2024 477875379 SOBHARAMFHTTU NARMADA JHABUA GRAMIN BANK(508515)
51 BURHANPUR MP-47-009-050-001/134
(KHATLA) 		1747009050NRG24141220230175445 14/12/2023 SUNDARBAI RAMSING 1747009050WL016911 SUNDARBAI RAMSING 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 SUNDARBAIRAMSING BANK OF BARODA(606985)
52 BURHANPUR MP-47-009-050-001/162
(KHATLA) 		1747009050NRG24141220230175446 14/12/2023 BHAVLAL CHINDAR 1747009050WL016911 BHAVLAL CHINDAR 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 BHAVLALCHINDAR FINO PAYMENTS BANK LTD(608001)
53 BURHANPUR MP-47-009-050-001/162
(KHATLA) 		1747009050NRG24141220230175447 14/12/2023 RUKHMANIBAI BHAVLAL 1747009050WL016911 RUKHMANIBAI BHAVLAL 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 RUKHMANIBAIBHAVLAL FINO PAYMENTS BANK LTD(608001)
54 BURHANPUR MP-47-009-050-001/177
(KHATLA) 		1747009050NRG24141220230175449 14/12/2023 RAJIYA SARIF 1747009050WL016911 RAJIYA SARIF 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 RAJIYASARIF BANK OF BARODA(606985)
55 BURHANPUR MP-47-009-050-001/177
(KHATLA) 		1747009050NRG24141220230175448 14/12/2023 SHARIF AJIJ 1747009050WL016911 SHARIF AJIJ 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 SHARIFAJIJ BANK OF BARODA(606985)
56 BURHANPUR MP-47-009-050-001/181
(KHATLA) 		1747009050NRG24141220230175450 14/12/2023 prhalad 1747009050WL016911 prhalad 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 prhalad BANK OF BARODA(606985)
57 BURHANPUR MP-47-009-050-001/236
(KHATLA) 		1747009050NRG24141220230175452 14/12/2023 DHARMEDRA JAISING 1747009050WL016911 DHARMEDRA JAISING 00045 BARB0BURHAN 663 663 Processed 01/03/2024 477875379 DHARMEDRAJAISING BANK OF BARODA(606985)
58 BURHANPUR MP-47-009-050-001/240
(KHATLA) 		1747009050NRG24141220230175455 14/12/2023 RADHE DEVLIYA 1747009050WL016911 RADHE DEVLIYA 00045 BARB0BURHAN 663 663 Processed 01/03/2024 477875379 RADHEDEVLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 BURHANPUR MP-47-009-050-001/275-A
(KHATLA) 		1747009050NRG24141220230175457 14/12/2023 JYOTIBAI PANNALAL 1747009050WL016911 JYOTIBAI PANNALAL 00045 BARB0BURHAN 663 663 Processed 01/03/2024 477875379 JYOTIBAIPANNALAL BANK OF BARODA(606985)
60 BURHANPUR MP-47-009-050-001/275-A
(KHATLA) 		1747009050NRG24141220230175456 14/12/2023 PANNALAL MAGAN 1747009050WL016911 PANNALAL MAGAN 00045 BARB0BURHAN 663 663 Processed 01/03/2024 477875379 PANNALALMAGAN BANK OF BARODA(606985)
61 BURHANPUR MP-47-009-050-001/29
(KHATLA) 		1747009050NRG24141220230175458 14/12/2023 JITENDRA ANOKHI 1747009050WL016911 JITENDRA ANOKHI 00045 BARB0BURHAN 663 663 Processed 01/03/2024 477875379 JITENDRAANOKHI CANARA BANK(508532)
62 BURHANPUR MP-47-009-050-001/29
(KHATLA) 		1747009050NRG24141220230175459 14/12/2023 RAVINDRA ANOKHI 1747009050WL016911 RAVINDRA ANOKHI 00045 BARB0BURHAN 663 663 Processed 01/03/2024 477875379 RAVINDRAANOKHI BANK OF BARODA(606985)
63 BURHANPUR MP-47-009-050-001/340
(KHATLA) 		1747009050NRG24141220230175460 14/12/2023 NAHARSING ANGARSING 1747009050WL016911 NAHARSING ANGARSING 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 NAHARSINGANGARSING BANK OF BARODA(606985)
64 BURHANPUR MP-47-009-050-001/340
(KHATLA) 		1747009050NRG24141220230175461 14/12/2023 RENHDABAI NAHARSING 1747009050WL016911 RENHDABAI NAHARSING 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 RENHDABAINAHARSING BANK OF BARODA(606985)
65 BURHANPUR MP-47-009-050-001/367
(KHATLA) 		1747009050NRG24141220230175463 14/12/2023 KAHARSING JHETAR SING 1747009050WL016911 KAHARSING JHETAR SING 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 KAHARSINGJHETARSING BANK OF BARODA(606985)
66 BURHANPUR MP-47-009-050-001/469
(KHATLA) 		1747009050NRG24141220230175465 14/12/2023 VIJAY SOBHARAM 1747009050WL016911 VIJAY SOBHARAM 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 VIJAYSOBHARAM BANK OF BARODA(606985)
67 BURHANPUR MP-47-009-050-001/470
(KHATLA) 		1747009050NRG24141220230175466 14/12/2023 SONABAI UMESH 1747009050WL016911 SONABAI UMESH 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 SONABAIUMESH BANK OF BARODA(606985)
68 BURHANPUR MP-47-009-050-001/57
(KHATLA) 		1747009050NRG24141220230175470 14/12/2023 POONAM SOBHARAM 1747009050WL016911 POONAM SOBHARAM 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 POONAMSOBHARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
69 BURHANPUR MP-47-009-050-001/578-A
(KHATLA) 		1747009050NRG24141220230175473 14/12/2023 DURGA SUDHIR 1747009050WL016911 DURGA SUDHIR 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 DURGASUDHIR BANK OF BARODA(606985)
70 BURHANPUR MP-47-009-050-001/593
(KHATLA) 		1747009050NRG24141220230175475 14/12/2023 GANHU LAKHAN 1747009050WL016911 GANHU LAKHAN 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 GANHULAKHAN BANK OF BARODA(606985)
71 BURHANPUR MP-47-009-050-001/604
(KHATLA) 		1747009050NRG24141220230175476 14/12/2023 AMAN MANGILAL 1747009050WL016911 AMAN MANGILAL 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 AMANMANGILAL BANK OF BARODA(606985)
72 BURHANPUR MP-47-009-050-001/604
(KHATLA) 		1747009050NRG24141220230175477 14/12/2023 SEVANTA BAI AMAN 1747009050WL016911 SEVANTA BAI AMAN 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 SEVANTABAIAMAN BANK OF BARODA(606985)
73 BURHANPUR MP-47-009-050-001/612
(KHATLA) 		1747009050NRG24141220230175479 14/12/2023 PARMILA KISHOR 1747009050WL016911 PARMILA KISHOR 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 PARMILAKISHOR BANK OF BARODA(606985)
74 BURHANPUR MP-47-009-050-001/640
(KHATLA) 		1747009050NRG24141220230175481 14/12/2023 SANGITABAI SUPDU 1747009050WL016911 SANGITABAI SUPDU 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 SANGITABAISUPDU BANK OF BARODA(606985)
75 BURHANPUR MP-47-009-050-001/695
(KHATLA) 		1747009050NRG24141220230175483 14/12/2023 salita sanjay 1747009050WL016911 salita sanjay 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 salitasanjay BANK OF BARODA(606985)
76 BURHANPUR MP-47-009-050-001/698
(KHATLA) 		1747009050NRG24141220230175484 14/12/2023 DHANPAL SHYAM 1747009050WL016911 DHANPAL SHYAM 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 DHANPALSHYAM BANK OF BARODA(606985)
77 BURHANPUR MP-47-009-050-001/698
(KHATLA) 		1747009050NRG24141220230175485 14/12/2023 KRANTIBAI DHANPAL 1747009050WL016911 KRANTIBAI DHANPAL 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 KRANTIBAIDHANPAL BANK OF BARODA(606985)
78 BURHANPUR MP-47-009-050-001/73-B
(KHATLA) 		1747009050NRG24141220230175486 14/12/2023 SUNIL DARIYAV 1747009050WL016911 SUNIL DARIYAV 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 SUNILDARIYAV BANK OF BARODA(606985)
79 BURHANPUR MP-47-009-050-001/75
(KHATLA) 		1747009050NRG24141220230175489 14/12/2023 KESHAR KISHOR 1747009050WL016911 KESHAR KISHOR 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 KESHARKISHOR BANK OF BARODA(606985)
80 BURHANPUR MP-47-009-050-001/75
(KHATLA) 		1747009050NRG24141220230175490 14/12/2023 MANGLESH KISHOR 1747009050WL016911 MANGLESH KISHOR 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 MANGLESHKISHOR FINO PAYMENTS BANK LTD(608001)
81 BURHANPUR MP-47-009-050-001/77
(KHATLA) 		1747009050NRG24141220230175492 14/12/2023 RAJESH MANSING 1747009050WL016911 RAJESH MANSING 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 RAJESHMANSING BANK OF BARODA(606985)
82 BURHANPUR MP-47-009-050-001/84-A
(KHATLA) 		1747009050NRG24141220230175494 14/12/2023 CHINTABAI RUPSING 1747009050WL016911 CHINTABAI RUPSING 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 CHINTABAIRUPSING BANK OF BARODA(606985)
83 BURHANPUR MP-47-009-050-001/84-A
(KHATLA) 		1747009050NRG24141220230175493 14/12/2023 Rupsingh Ghormade 1747009050WL016911 Rupsingh Ghormade 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 RupsinghGhormade BANK OF BARODA(606985)
84 BURHANPUR MP-47-009-050-002/200
(KHATLA) 		1747009050NRG24141220230175501 14/12/2023 RAJESH NANBHAI 1747009050WL016911 RAJESH NANBHAI 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477875379 RAJESHNANBHAI BANK OF BARODA(606985)
SubTotal 91273 91273
85 BURHANPUR MP-47-009-018-001/119-B
(BORGAON KHURD) 		1747009018NRG24141220230175623 14/12/2023 sattar kalim 1747009018WL016929 sattar kalim 00045 BARB0LODHIP 1105 1105 Processed 01/03/2024 477875379 sattarkalim BANK OF BARODA(606985)
86 BURHANPUR MP-47-009-018-001/203-B
(BORGAON KHURD) 		1747009018NRG24141220230175631 14/12/2023 nabhi bai barile 1747009018WL016929 nabhi bai barile 00045 BARB0LODHIP 1105 1105 Processed 01/03/2024 477875379 nabhibaibarile BANK OF BARODA(606985)
87 BURHANPUR MP-47-009-018-001/328
(BORGAON KHURD) 		1747009018NRG24141220230175642 14/12/2023 RADHESHYAM SHRIRAM PATEL 1747009018WL016929 RADHESHYAM SHRIRAM PATEL 00045 BARB0LODHIP 1105 1105 Processed 01/03/2024 477875379 RADHESHYAMSHRIRAMPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
88 BURHANPUR MP-47-009-018-001/760
(BORGAON KHURD) 		1747009018NRG24141220230175584 14/12/2023 LAL SINGH BARELA 1747009018WL016921 LAL SINGH BARELA 00045 BARB0LODHIP 663 663 Processed 01/03/2024 477875379 LALSINGHBARELA BANK OF BARODA(606985)
89 BURHANPUR MP-47-009-018-001/859
(BORGAON KHURD) 		1747009018NRG24141220230175662 14/12/2023 SUNITA PAWAR 1747009018WL016929 SUNITA PAWAR 00045 BARB0LODHIP 1105 1105 Processed 01/03/2024 477875379 SUNITAPAWAR BANK OF BARODA(606985)
90 BURHANPUR MP-47-009-018-001/875
(BORGAON KHURD) 		1747009018NRG24141220230175670 14/12/2023 PANCHFULA MAYARAM CHAVHAN 1747009018WL016929 PANCHFULA MAYARAM CHAVHAN 00045 BARB0LODHIP 1105 1105 Processed 01/03/2024 477875379 PANCHFULAMAYARAMCHAVHAN BANK OF BARODA(606985)
91 BURHANPUR MP-47-009-018-001/878
(BORGAON KHURD) 		1747009018NRG24141220230175671 14/12/2023 ANUKA BAI 1747009018WL016929 ANUKA BAI 00045 BARB0LODHIP 1105 1105 Processed 01/03/2024 477875379 ANUKABAI BANK OF INDIA(508505)
92 BURHANPUR MP-47-009-018-001/880
(BORGAON KHURD) 		1747009018NRG24141220230175674 14/12/2023 MUNNI BARELA 1747009018WL016929 MUNNI BARELA 00045 BARB0LODHIP 1105 1105 Processed 01/03/2024 477875379 MUNNIBARELA STATE BANK OF INDIA(508548)
93 BURHANPUR MP-47-009-018-001/959-A
(BORGAON KHURD) 		1747009018NRG24141220230175686 14/12/2023 shushila bai 1747009018WL016929 shushila bai 00045 BARB0LODHIP 1105 1105 Processed 01/03/2024 477875379 shushilabai BANK OF BARODA(606985)
94 BURHANPUR MP-47-009-048-001/405-A
(KHAMLA) 		1747009048NRG24141220230175512 14/12/2023 Kailash Barela 1747009048WL016913 Kailash Barela 00045 BARB0LODHIP 1326 1326 Processed 01/03/2024 477875379 KailashBarela BANK OF BARODA(606985)
95 BURHANPUR MP-47-009-048-001/405-A
(KHAMLA) 		1747009048NRG24141220230175513 14/12/2023 Selki Bai 1747009048WL016913 Selki Bai 00045 BARB0LODHIP 1326 1326 Processed 01/03/2024 477875379 SelkiBai BANK OF BARODA(606985)
SubTotal 12155 12155
96 BURHANPUR MP-47-009-016-001/1001-B
(BIRODA) 		1747009016NRG24141220230175427 14/12/2023 devasingh kakaya 1747009016WL016909 devasingh kakaya 00048 BKID0009504 1326 1326 Processed 01/03/2024 477875379 devasinghkakaya BANK OF INDIA(508505)
97 BURHANPUR MP-47-009-016-001/1001-B
(BIRODA) 		1747009016NRG24141220230175428 14/12/2023 sangeeta bai devsingh barela 1747009016WL016909 sangeeta bai devsingh barela 00048 BKID0009504 1326 1326 Processed 01/03/2024 477875379 sangeetabaidevsinghbarela BANK OF INDIA(508505)
98 BURHANPUR MP-47-009-016-001/312
(BIRODA) 		1747009016NRG24141220230175433 14/12/2023 mahendra purushottam 1747009016WL016910 mahendra purushottam 00048 BKID0009504 1326 1326 Processed 01/03/2024 477875379 mahendrapurushottam BANK OF INDIA(508505)
99 BURHANPUR MP-47-009-016-001/312
(BIRODA) 		1747009016NRG24141220230175434 14/12/2023 yogita mahajan 1747009016WL016910 yogita mahajan 00048 BKID0009504 1326 1326 Processed 01/03/2024 477875379 yogitamahajan BANK OF INDIA(508505)
100 BURHANPUR MP-47-009-016-001/438
(BIRODA) 		1747009016NRG24141220230175429 14/12/2023 sindhubai devkar 1747009016WL016909 sindhubai devkar 00048 BKID0009504 1326 1326 Processed 01/03/2024 477875379 sindhubaidevkar BANK OF INDIA(508505)
101 BURHANPUR MP-47-009-016-001/856
(BIRODA) 		1747009016NRG24141220230175431 14/12/2023 KALIMA BEE ITBAR KHAN 1747009016WL016909 KALIMA BEE ITBAR KHAN 00048 BKID0009504 1326 1326 Processed 01/03/2024 477875379 KALIMABEEITBARKHAN BANK OF INDIA(508505)
102 BURHANPUR MP-47-009-016-001/864
(BIRODA) 		1747009016NRG24141220230175432 14/12/2023 hamida ISMAIL 1747009016WL016909 hamida ISMAIL 00048 BKID0009504 1326 1326 Processed 01/03/2024 477875379 hamidaISMAIL BANK OF INDIA(508505)
SubTotal 9282 9282
103 BURHANPUR MP-47-009-001-001/298
(ADGAON) 		1747009001NRG24141220230175527 14/12/2023 SAKU BAI SUNIL 1747009001WL016916 SAKU BAI SUNIL 00048 BKID0009505 884 884 Processed 01/03/2024 477875379 SAKUBAISUNIL BANK OF INDIA(508505)
104 BURHANPUR MP-47-009-001-001/310
(ADGAON) 		1747009001NRG24141220230175528 14/12/2023 ARUN NARAYAN MAHAJAN 1747009001WL016916 ARUN NARAYAN MAHAJAN 00048 BKID0009505 1105 1105 Processed 01/03/2024 477875379 ARUNNARAYANMAHAJAN BANK OF INDIA(508505)
105 BURHANPUR MP-47-009-001-001/357
(ADGAON) 		1747009001NRG24141220230175531 14/12/2023 NITIN GOKUL 1747009001WL016916 NITIN GOKUL 00048 BKID0009505 1105 1105 Processed 01/03/2024 477875379 NITINGOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
106 BURHANPUR MP-47-009-001-001/358
(ADGAON) 		1747009001NRG24141220230175533 14/12/2023 SARLA MAHAJAN GOPAL MAHAJAN 1747009001WL016916 SARLA MAHAJAN GOPAL MAHAJAN 00048 BKID0009505 1105 1105 Processed 01/03/2024 477875379 SARLAMAHAJANGOPALMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
107 BURHANPUR MP-47-009-001-001/406
(ADGAON) 		1747009001NRG24141220230175534 14/12/2023 SANTOSH NAMDEO PATIL 1747009001WL016916 SANTOSH NAMDEO PATIL 00048 BKID0009505 1105 1105 Processed 01/03/2024 477875379 SANTOSHNAMDEOPATIL BANK OF INDIA(508505)
108 BURHANPUR MP-47-009-001-001/406
(ADGAON) 		1747009001NRG24141220230175535 14/12/2023 SUREKHA BAI SANTOSH PATIL 1747009001WL016916 SUREKHA BAI SANTOSH PATIL 00048 BKID0009505 1105 1105 Processed 01/03/2024 477875379 SUREKHABAISANTOSHPATIL STATE BANK OF INDIA(508548)
109 BURHANPUR MP-47-009-021-001/191
(CHAPORA) 		1747009021NRG24141220230175562 14/12/2023 Suresh mali 1747009021WL016920 Suresh mali 00048 BKID0009505 1326 1326 Processed 01/03/2024 477875379 Sureshmali BANK OF INDIA(508505)
110 BURHANPUR MP-47-009-021-001/343
(CHAPORA) 		1747009021NRG24141220230175564 14/12/2023 DILIP MARU 1747009021WL016920 DILIP MARU 00048 BKID0009505 1326 1326 Processed 01/03/2024 477875379 DILIPMARU BANK OF INDIA(508505)
111 BURHANPUR MP-47-009-021-001/363
(CHAPORA) 		1747009021NRG24141220230175565 14/12/2023 Amol sonavsne 1747009021WL016920 Amol sonavsne 00048 BKID0009505 1326 1326 Processed 01/03/2024 477875379 Amolsonavsne BANK OF INDIA(508505)
112 BURHANPUR MP-47-009-021-001/510
(CHAPORA) 		1747009021NRG24141220230175567 14/12/2023 PrakashKisan 1747009021WL016920 PrakashKisan 00048 BKID0009505 1326 1326 Processed 01/03/2024 477875379 PrakashKisan BANK OF INDIA(508505)
113 BURHANPUR MP-47-009-021-001/698-A
(CHAPORA) 		1747009021NRG24141220230175570 14/12/2023 Amol 1747009021WL016920 Amol 00048 BKID0009505 1326 1326 Processed 01/03/2024 477875379 Amol BANK OF INDIA(508505)
114 BURHANPUR MP-47-009-021-001/707
(CHAPORA) 		1747009021NRG24141220230175571 14/12/2023 ALKABAI ASHOK MAHAJAN 1747009021WL016920 ALKABAI ASHOK MAHAJAN 00048 BKID0009505 1326 1326 Processed 01/03/2024 477875379 ALKABAIASHOKMAHAJAN STATE BANK OF INDIA(508548)
115 BURHANPUR MP-47-009-021-001/758-B
(CHAPORA) 		1747009021NRG24141220230175573 14/12/2023 sunil pundlik 1747009021WL016920 sunil pundlik 00048 BKID0009505 1326 1326 Processed 01/03/2024 477875379 sunilpundlik JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
116 BURHANPUR MP-47-009-021-001/800
(CHAPORA) 		1747009021NRG24141220230175574 14/12/2023 dhanraj baburao mahajan 1747009021WL016920 dhanraj baburao mahajan 00048 BKID0009505 1326 1326 Processed 01/03/2024 477875379 dhanrajbaburaomahajan BANK OF INDIA(508505)
117 BURHANPUR MP-47-009-021-001/801
(CHAPORA) 		1747009021NRG24141220230175576 14/12/2023 prabhakar damu patil 1747009021WL016920 prabhakar damu patil 00048 BKID0009505 1326 1326 Processed 01/03/2024 477875379 prabhakardamupatil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
118 BURHANPUR MP-47-009-021-001/881
(CHAPORA) 		1747009021NRG24141220230175580 14/12/2023 VISHAL PRADIP UGVE 1747009021WL016920 VISHAL PRADIP UGVE 00048 BKID0009505 1326 1326 Processed 01/03/2024 477875379 VISHALPRADIPUGVE BANK OF INDIA(508505)
SubTotal 19669 19669
119 BURHANPUR MP-47-009-003-001/236
(ASIR) 		1747009003NRG24141220230175341 14/12/2023 KHEMA GOVIND 1747009003WL016903 KHEMA GOVIND 00048 BKID0009506 1326 1326 Processed 01/03/2024 477875379 KHEMAGOVIND BANK OF INDIA(508505)
120 BURHANPUR MP-47-009-018-001/21
(BORGAON KHURD) 		1747009018NRG24141220230175632 14/12/2023 KALPESH SANTOSH BAWASKAR 1747009018WL016929 KALPESH SANTOSH BAWASKAR 00048 BKID0009506 1105 1105 Processed 01/03/2024 477875379 KALPESHSANTOSHBAWASKAR BANK OF INDIA(508505)
121 BURHANPUR MP-47-009-018-001/334
(BORGAON KHURD) 		1747009018NRG24141220230175645 14/12/2023 ABHISHEK AHIR 1747009018WL016929 ABHISHEK AHIR 00048 BKID0009506 1105 1105 Processed 01/03/2024 477875379 ABHISHEKAHIR BANK OF INDIA(508505)
122 BURHANPUR MP-47-009-018-001/334
(BORGAON KHURD) 		1747009018NRG24141220230175644 14/12/2023 ADARSH AHIR 1747009018WL016929 ADARSH AHIR 00048 BKID0009506 1105 1105 Processed 01/03/2024 477875379 ADARSHAHIR BANK OF INDIA(508505)
123 BURHANPUR MP-47-009-018-001/438
(BORGAON KHURD) 		1747009018NRG24141220230175589 14/12/2023 dashrath lakhan 1747009018WL016922 dashrath lakhan 00048 BKID0009506 1105 1105 Processed 01/03/2024 477875379 dashrathlakhan STATE BANK OF INDIA(508548)
124 BURHANPUR MP-47-009-018-001/501
(BORGAON KHURD) 		1747009018NRG24141220230175582 14/12/2023 ASHOK KALU 1747009018WL016921 ASHOK KALU 00048 BKID0009506 1326 1326 Processed 01/03/2024 477875379 ASHOKKALU BANK OF INDIA(508505)
125 BURHANPUR MP-47-009-018-001/812
(BORGAON KHURD) 		1747009018NRG24141220230175593 14/12/2023 CHETAN RAJESH 1747009018WL016922 CHETAN RAJESH 00048 BKID0009506 1326 1326 Processed 01/03/2024 477875379 CHETANRAJESH BANK OF INDIA(508505)
126 BURHANPUR MP-47-009-019-002/1049
(BORI BUZURG) 		1747009019NRG24141220230175254 14/12/2023 Santu Bai 1747009019WL016898 Santu Bai 00048 BKID0009506 1326 1326 Processed 01/03/2024 477875379 SantuBai INDIA POST PAYMENTS BANK LIMITED(508528)
127 BURHANPUR MP-47-009-019-002/1231
(BORI BUZURG) 		1747009019NRG24141220230175260 14/12/2023 Baysu 1747009019WL016898 Baysu 00048 BKID0009506 1326 1326 Processed 01/03/2024 477875379 Baysu BANK OF BARODA(606985)
128 BURHANPUR MP-47-009-019-002/1254
(BORI BUZURG) 		1747009019NRG24141220230175261 14/12/2023 LALSING 1747009019WL016898 LALSING 00048 BKID0009506 1326 1326 Processed 01/03/2024 477875379 LALSING BANK OF INDIA(508505)
SubTotal 12376 12376
129 BURHANPUR MP-47-009-064-002/127
(SANGRAMPUR) 		1747009064NRG24141220230175543 14/12/2023 dagdu atmaram 1747009064WL016919 dagdu atmaram 00048 BKID0009509 1326 1326 Processed 01/03/2024 477875379 dagduatmaram BANK OF INDIA(508505)
130 BURHANPUR MP-47-009-064-002/154-A
(SANGRAMPUR) 		1747009064NRG24141220230175545 14/12/2023 RADHA BAI PARDESHI 1747009064WL016919 RADHA BAI PARDESHI 00048 BKID0009509 1326 1326 Processed 01/03/2024 477875379 RADHABAIPARDESHI INDIA POST PAYMENTS BANK LIMITED(508528)
131 BURHANPUR MP-47-009-064-002/154-A
(SANGRAMPUR) 		1747009064NRG24141220230175544 14/12/2023 vinod prabhulal 1747009064WL016919 vinod prabhulal 00048 BKID0009509 1326 1326 Processed 01/03/2024 477875379 vinodprabhulal BANK OF INDIA(508505)
132 BURHANPUR MP-47-009-064-002/168
(SANGRAMPUR) 		1747009064NRG24141220230175547 14/12/2023 DAGDU BABURAO MAHAJAN 1747009064WL016919 DAGDU BABURAO MAHAJAN 00048 BKID0009509 1326 1326 Processed 01/03/2024 477875379 DAGDUBABURAOMAHAJAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
133 BURHANPUR MP-47-009-064-002/274
(SANGRAMPUR) 		1747009064NRG24141220230175550 14/12/2023 bhagvat dasrath 1747009064WL016919 bhagvat dasrath 00048 BKID0009509 1326 1326 Processed 01/03/2024 477875379 bhagvatdasrath BANK OF INDIA(508505)
134 BURHANPUR MP-47-009-064-002/338
(SANGRAMPUR) 		1747009064NRG24141220230175551 14/12/2023 kunjilal lachand 1747009064WL016919 kunjilal lachand 00048 BKID0009509 1326 1326 Processed 01/03/2024 477875379 kunjilallachand INDIA POST PAYMENTS BANK LIMITED(508528)
135 BURHANPUR MP-47-009-064-002/338
(SANGRAMPUR) 		1747009064NRG24141220230175552 14/12/2023 shanta bai kunjilal 1747009064WL016919 shanta bai kunjilal 00048 BKID0009509 1326 1326 Processed 01/03/2024 477875379 shantabaikunjilal BANK OF INDIA(508505)
136 BURHANPUR MP-47-009-064-002/382
(SANGRAMPUR) 		1747009064NRG24141220230175553 14/12/2023 yogeshVISWANATH MAHAJAN 1747009064WL016919 yogeshVISWANATH MAHAJAN 00048 BKID0009509 1326 1326 Processed 01/03/2024 477875379 yogeshVISWANATHMAHAJAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
137 BURHANPUR MP-47-009-064-002/394
(SANGRAMPUR) 		1747009064NRG24141220230175555 14/12/2023 VINOD RAMDAS 1747009064WL016919 VINOD RAMDAS 00048 BKID0009509 1326 1326 Processed 01/03/2024 477875379 VINODRAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
138 BURHANPUR MP-47-009-064-002/414
(SANGRAMPUR) 		1747009064NRG24141220230175557 14/12/2023 Arun Bhagwan Mahajan 1747009064WL016919 Arun Bhagwan Mahajan 00048 BKID0009509 1326 1326 Processed 01/03/2024 477875379 ArunBhagwanMahajan BANK OF INDIA(508505)
139 BURHANPUR MP-47-009-064-002/414
(SANGRAMPUR) 		1747009064NRG24141220230175556 14/12/2023 sunil Bhagwan Mahajan 1747009064WL016919 sunil Bhagwan Mahajan 00048 BKID0009509 1326 1326 Processed 01/03/2024 477875379 sunilBhagwanMahajan BANK OF INDIA(508505)
140 BURHANPUR MP-47-009-064-002/441
(SANGRAMPUR) 		1747009064NRG24141220230175559 14/12/2023 SANDIP ARJUN 1747009064WL016919 SANDIP ARJUN 00048 BKID0009509 1326 1326 Processed 01/03/2024 477875379 SANDIPARJUN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
141 BURHANPUR MP-47-009-064-002/468-A
(SANGRAMPUR) 		1747009064NRG24141220230175542 14/12/2023 IMLA DHAMGAR 1747009064WL016918 IMLA DHAMGAR 00048 BKID0009509 1326 1326 Processed 01/03/2024 477875379 IMLADHAMGAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 BURHANPUR MP-47-009-064-002/95
(SANGRAMPUR) 		1747009064NRG24141220230175560 14/12/2023 santosh mali 1747009064WL016919 santosh mali 00048 BKID0009509 1326 1326 Processed 01/03/2024 477875379 santoshmali BANK OF INDIA(508505)
SubTotal 18564 18564
143 BURHANPUR MP-47-009-050-001/236
(KHATLA) 		1747009050NRG24141220230175453 14/12/2023 Kailash jaysing 1747009050WL016911 Kailash jaysing 00048 BKID0009511 663 663 Processed 01/03/2024 477875379 Kailashjaysing BANK OF INDIA(508505)
144 BURHANPUR MP-47-009-050-001/57
(KHATLA) 		1747009050NRG24141220230175471 14/12/2023 MUNNIBAI PUNAM 1747009050WL016911 MUNNIBAI PUNAM 00048 BKID0009511 1105 1105 Processed 01/03/2024 477875379 MUNNIBAIPUNAM BANK OF INDIA(508505)
145 BURHANPUR MP-47-009-050-001/73-B
(KHATLA) 		1747009050NRG24141220230175487 14/12/2023 babitabai sunil 1747009050WL016911 babitabai sunil 00048 BKID0009511 1105 1105 Processed 01/03/2024 477875379 babitabaisunil BANK OF INDIA(508505)
SubTotal 2873 2873
146 BURHANPUR MP-47-009-050-001/94
(KHATLA) 		1747009050NRG24141220230175498 14/12/2023 ANVARSING 1747009050WL016911 ANVARSING 00048 BKID0009522 1105 1105 Processed 01/03/2024 477875379 ANVARSING STATE BANK OF INDIA(508548)
SubTotal 1105 1105
147 BURHANPUR MP-47-009-018-001/186
(BORGAON KHURD) 		1747009018NRG24141220230175629 14/12/2023 LEELA BAI MADHAV 1747009018WL016929 LEELA BAI MADHAV 00048 BKID0009532 1105 1105 Processed 01/03/2024 477875379 LEELABAIMADHAV BANK OF INDIA(508505)
148 BURHANPUR MP-47-009-018-001/239-A
(BORGAON KHURD) 		1747009018NRG24141220230175636 14/12/2023 Rahul Adibasi 1747009018WL016929 Rahul Adibasi 00048 BKID0009532 1105 1105 Processed 01/03/2024 477875379 RahulAdibasi INDIA POST PAYMENTS BANK LIMITED(508528)
149 BURHANPUR MP-47-009-018-001/239-B
(BORGAON KHURD) 		1747009018NRG24141220230175638 14/12/2023 SANJAY ADIBASI 1747009018WL016929 SANJAY ADIBASI 00048 BKID0009532 1105 1105 Processed 01/03/2024 477875379 SANJAYADIBASI INDIA POST PAYMENTS BANK LIMITED(508528)
150 BURHANPUR MP-47-009-018-001/37
(BORGAON KHURD) 		1747009018NRG24141220230175598 14/12/2023 RADHESHYAM CHOBEY 1747009018WL016923 RADHESHYAM CHOBEY 00048 BKID0009532 1326 1326 Processed 01/03/2024 477875379 RADHESHYAMCHOBEY BANK OF INDIA(508505)
151 BURHANPUR MP-47-009-018-001/438
(BORGAON KHURD) 		1747009018NRG24141220230175590 14/12/2023 sangeeta 1747009018WL016922 sangeeta 00048 BKID0009532 1105 1105 Processed 01/03/2024 477875379 sangeeta BANK OF BARODA(606985)
152 BURHANPUR MP-47-009-018-001/458
(BORGAON KHURD) 		1747009018NRG24141220230175649 14/12/2023 Lakshmi bai 1747009018WL016929 Lakshmi bai 00048 BKID0009532 1105 1105 Processed 01/03/2024 477875379 Lakshmibai BANK OF INDIA(508505)
153 BURHANPUR MP-47-009-018-001/458
(BORGAON KHURD) 		1747009018NRG24141220230175648 14/12/2023 maalsing 1747009018WL016929 maalsing 00048 BKID0009532 1105 1105 Processed 01/03/2024 477875379 maalsing INDIA POST PAYMENTS BANK LIMITED(508528)
154 BURHANPUR MP-47-009-018-001/608-B
(BORGAON KHURD) 		1747009018NRG24141220230175651 14/12/2023 SAVA BAI 1747009018WL016929 SAVA BAI 00048 BKID0009532 1105 1105 Processed 01/03/2024 477875379 SAVABAI BANK OF INDIA(508505)
155 BURHANPUR MP-47-009-018-001/634-A
(BORGAON KHURD) 		1747009018NRG24141220230175655 14/12/2023 DURGABAI DEMA 1747009018WL016929 DURGABAI DEMA 00048 BKID0009532 1105 1105 Processed 01/03/2024 477875379 DURGABAIDEMA BANK OF INDIA(508505)
156 BURHANPUR MP-47-009-018-001/705
(BORGAON KHURD) 		1747009018NRG24141220230175656 14/12/2023 ANITABAI SHIVACHARAN 1747009018WL016929 ANITABAI SHIVACHARAN 00048 BKID0009532 1105 1105 Processed 01/03/2024 477875379 ANITABAISHIVACHARAN BANK OF INDIA(508505)
157 BURHANPUR MP-47-009-018-001/778
(BORGAON KHURD) 		1747009018NRG24141220230175591 14/12/2023 ARUN TAYDE 1747009018WL016922 ARUN TAYDE 00048 BKID0009532 1105 1105 Processed 01/03/2024 477875379 ARUNTAYDE BANK OF INDIA(508505)
158 BURHANPUR MP-47-009-018-001/812
(BORGAON KHURD) 		1747009018NRG24141220230175592 14/12/2023 PRAMILA BAI RAJESH 1747009018WL016922 PRAMILA BAI RAJESH 00048 BKID0009532 1326 1326 Processed 01/03/2024 477875379 PRAMILABAIRAJESH BANK OF INDIA(508505)
159 BURHANPUR MP-47-009-018-001/836
(BORGAON KHURD) 		1747009018NRG24141220230175595 14/12/2023 KIRAN SHRAVAN TIROLE 1747009018WL016922 KIRAN SHRAVAN TIROLE 00048 BKID0009532 884 884 Processed 01/03/2024 477875379 KIRANSHRAVANTIROLE BANK OF INDIA(508505)
160 BURHANPUR MP-47-009-018-001/867
(BORGAON KHURD) 		1747009018NRG24141220230175599 14/12/2023 PRAVIN PATEL 1747009018WL016923 PRAVIN PATEL 00048 BKID0009532 1105 1105 Processed 01/03/2024 477875379 PRAVINPATEL BANK OF INDIA(508505)
161 BURHANPUR MP-47-009-018-001/879
(BORGAON KHURD) 		1747009018NRG24141220230175672 14/12/2023 INDARSINGH SUKHRAM CHOUHAN 1747009018WL016929 INDARSINGH SUKHRAM CHOUHAN 00048 BKID0009532 1105 1105 Processed 01/03/2024 477875379 INDARSINGHSUKHRAMCHOUHAN BANK OF INDIA(508505)
162 BURHANPUR MP-47-009-018-001/889
(BORGAON KHURD) 		1747009018NRG24141220230175675 14/12/2023 ASARAM 1747009018WL016929 ASARAM 00048 BKID0009532 1105 1105 Processed 01/03/2024 477875379 ASARAM INDIA POST PAYMENTS BANK LIMITED(508528)
163 BURHANPUR MP-47-009-018-001/891
(BORGAON KHURD) 		1747009018NRG24141220230175676 14/12/2023 MOHAN SINGH DAYARAM JADHAV 1747009018WL016929 MOHAN SINGH DAYARAM JADHAV 00048 BKID0009532 1105 1105 Processed 01/03/2024 477875379 MOHANSINGHDAYARAMJADHAV BANK OF INDIA(508505)
164 BURHANPUR MP-47-009-018-001/891
(BORGAON KHURD) 		1747009018NRG24141220230175677 14/12/2023 SAGAR BAI 1747009018WL016929 SAGAR BAI 00048 BKID0009532 1105 1105 Processed 01/03/2024 477875379 SAGARBAI BANK OF INDIA(508505)
165 BURHANPUR MP-47-009-018-001/959-A
(BORGAON KHURD) 		1747009018NRG24141220230175685 14/12/2023 SUNIL MOHAN BARELA 1747009018WL016929 SUNIL MOHAN BARELA 00048 BKID0009532 1105 1105 Processed 01/03/2024 477875379 SUNILMOHANBARELA INDIA POST PAYMENTS BANK LIMITED(508528)
166 BURHANPUR MP-47-009-018-001/982
(BORGAON KHURD) 		1747009018NRG24141220230175586 14/12/2023 HUSAIN TADVI 1747009018WL016921 HUSAIN TADVI 00048 BKID0009532 1105 1105 Processed 01/03/2024 477875379 HUSAINTADVI BANK OF INDIA(508505)
167 BURHANPUR MP-47-009-018-001/982
(BORGAON KHURD) 		1747009018NRG24141220230175587 14/12/2023 JJETONBEE HUSAIN TADVI 1747009018WL016921 JJETONBEE HUSAIN TADVI 00048 BKID0009532 1105 1105 Processed 01/03/2024 477875379 JJETONBEEHUSAINTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
168 BURHANPUR MP-47-009-050-001/695
(KHATLA) 		1747009050NRG24141220230175482 14/12/2023 sanjay pratap 1747009050WL016911 sanjay pratap 00048 BKID0009532 1105 1105 Processed 01/03/2024 477875379 sanjaypratap BANK OF INDIA(508505)
SubTotal 24531 24531
169 BURHANPUR MP-47-009-003-001/116
(ASIR) 		1747009003NRG24141220230175297 14/12/2023 bhimsingh 1747009003WL016903 bhimsingh 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 bhimsingh BANK OF INDIA(508505)
170 BURHANPUR MP-47-009-003-001/116
(ASIR) 		1747009003NRG24141220230175298 14/12/2023 sabri 1747009003WL016903 sabri 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 sabri BANK OF INDIA(508505)
171 BURHANPUR MP-47-009-003-001/118
(ASIR) 		1747009003NRG24121220230173345 14/12/2023 RUMA BAI 1747009003WL016670 RUMA BAI 00048 BKID0009575 221 221 Processed 01/03/2024 477875379 RUMABAI BANK OF INDIA(508505)
172 BURHANPUR MP-47-009-003-001/12
(ASIR) 		1747009003NRG24141220230175299 14/12/2023 GITA VISVAS 1747009003WL016903 GITA VISVAS 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 GITAVISVAS BANK OF INDIA(508505)
173 BURHANPUR MP-47-009-003-001/121
(ASIR) 		1747009003NRG24141220230175300 14/12/2023 KANA GANGRAM CHARAN 1747009003WL016903 KANA GANGRAM CHARAN 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 KANAGANGRAMCHARAN BANK OF INDIA(508505)
174 BURHANPUR MP-47-009-003-001/13
(ASIR) 		1747009003NRG24141220230175301 14/12/2023 SAVITA BAI 1747009003WL016903 SAVITA BAI 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 BURHANPUR MP-47-009-003-001/145
(ASIR) 		1747009003NRG24141220230175302 14/12/2023 KAMI BAI BHALA 1747009003WL016903 KAMI BAI BHALA 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 KAMIBAIBHALA INDIA POST PAYMENTS BANK LIMITED(508528)
176 BURHANPUR MP-47-009-003-001/146
(ASIR) 		1747009003NRG24141220230175305 14/12/2023 RAMA 1747009003WL016903 RAMA 00048 BKID0009575 1326 1326 Processed 02/03/2024 477875379 RAMA PUNJAB NATIONAL BANK(508568)
177 BURHANPUR MP-47-009-003-001/146
(ASIR) 		1747009003NRG24141220230175304 14/12/2023 RAMA PUNA 1747009003WL016903 RAMA PUNA 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 RAMAPUNA BANK OF INDIA(508505)
178 BURHANPUR MP-47-009-003-001/148
(ASIR) 		1747009003NRG24141220230175308 14/12/2023 SANTU BAI 1747009003WL016903 SANTU BAI 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 SANTUBAI BANK OF INDIA(508505)
179 BURHANPUR MP-47-009-003-001/148
(ASIR) 		1747009003NRG24141220230175307 14/12/2023 SHIVLAL 1747009003WL016903 SHIVLAL 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 SHIVLAL BANK OF INDIA(508505)
180 BURHANPUR MP-47-009-003-001/149
(ASIR) 		1747009003NRG24141220230175309 14/12/2023 SONI BAI 1747009003WL016903 SONI BAI 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 SONIBAI BANK OF INDIA(508505)
181 BURHANPUR MP-47-009-003-001/16
(ASIR) 		1747009003NRG24141220230175310 14/12/2023 RADHA BAI 1747009003WL016903 RADHA BAI 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 RADHABAI BANK OF INDIA(508505)
182 BURHANPUR MP-47-009-003-001/162
(ASIR) 		1747009003NRG24141220230175311 14/12/2023 JUKHMA BAI 1747009003WL016903 JUKHMA BAI 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 JUKHMABAI BANK OF INDIA(508505)
183 BURHANPUR MP-47-009-003-001/167
(ASIR) 		1747009003NRG24141220230175313 14/12/2023 SONAR LALSINGH 1747009003WL016903 SONAR LALSINGH 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 SONARLALSINGH BANK OF INDIA(508505)
184 BURHANPUR MP-47-009-003-001/167
(ASIR) 		1747009003NRG24141220230175314 14/12/2023 SUNAR 1747009003WL016903 SUNAR 00048 BKID0009575 1105 1105 Processed 01/03/2024 477875379 SUNAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
185 BURHANPUR MP-47-009-003-001/183
(ASIR) 		1747009003NRG24141220230175316 14/12/2023 BALI BAI 1747009003WL016903 BALI BAI 00048 BKID0009575 1105 1105 Processed 01/03/2024 477875379 BALIBAI BANK OF INDIA(508505)
186 BURHANPUR MP-47-009-003-001/183
(ASIR) 		1747009003NRG24141220230175315 14/12/2023 BHIKHA 1747009003WL016903 BHIKHA 00048 BKID0009575 1105 1105 Processed 01/03/2024 477875379 BHIKHA BANK OF INDIA(508505)
187 BURHANPUR MP-47-009-003-001/186
(ASIR) 		1747009003NRG24141220230175317 14/12/2023 GULAB SINGH 1747009003WL016903 GULAB SINGH 00048 BKID0009575 1105 1105 Processed 01/03/2024 477875379 GULABSINGH BANK OF INDIA(508505)
188 BURHANPUR MP-47-009-003-001/186
(ASIR) 		1747009003NRG24141220230175318 14/12/2023 PANU BAI 1747009003WL016903 PANU BAI 00048 BKID0009575 1105 1105 Processed 01/03/2024 477875379 PANUBAI BANK OF INDIA(508505)
189 BURHANPUR MP-47-009-003-001/196
(ASIR) 		1747009003NRG24141220230175321 14/12/2023 PUNA KALU 1747009003WL016903 PUNA KALU 00048 BKID0009575 1105 1105 Processed 01/03/2024 477875379 PUNAKALU BANK OF INDIA(508505)
190 BURHANPUR MP-47-009-003-001/198
(ASIR) 		1747009003NRG24141220230175323 14/12/2023 BHALA 1747009003WL016903 BHALA 00048 BKID0009575 1105 1105 Processed 01/03/2024 477875379 BHALA BANK OF INDIA(508505)
191 BURHANPUR MP-47-009-003-001/203
(ASIR) 		1747009003NRG24141220230175327 14/12/2023 SHAKILA BABU 1747009003WL016903 SHAKILA BABU 00048 BKID0009575 1105 1105 Processed 01/03/2024 477875379 SHAKILABABU BANK OF INDIA(508505)
192 BURHANPUR MP-47-009-003-001/203
(ASIR) 		1747009003NRG24141220230175326 14/12/2023 SHAKILA BABU SHAIKH 1747009003WL016903 SHAKILA BABU SHAIKH 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 SHAKILABABUSHAIKH BANK OF BARODA(606985)
193 BURHANPUR MP-47-009-003-001/214
(ASIR) 		1747009003NRG24141220230175330 14/12/2023 NANU BAI 1747009003WL016903 NANU BAI 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 NANUBAI BANK OF INDIA(508505)
194 BURHANPUR MP-47-009-003-001/216
(ASIR) 		1747009003NRG24141220230175332 14/12/2023 KURI BAI 1747009003WL016903 KURI BAI 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 KURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 BURHANPUR MP-47-009-003-001/216
(ASIR) 		1747009003NRG24141220230175331 14/12/2023 RAMA 1747009003WL016903 RAMA 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 RAMA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
196 BURHANPUR MP-47-009-003-001/217
(ASIR) 		1747009003NRG24141220230175333 14/12/2023 RUPI BAI RAJARAM 1747009003WL016903 RUPI BAI RAJARAM 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 RUPIBAIRAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
197 BURHANPUR MP-47-009-003-001/218
(ASIR) 		1747009003NRG24141220230175334 14/12/2023 HUKAM GANGARAM 1747009003WL016903 HUKAM GANGARAM 00048 BKID0009575 1105 1105 Processed 01/03/2024 477875379 HUKAMGANGARAM BANK OF INDIA(508505)
198 BURHANPUR MP-47-009-003-001/220
(ASIR) 		1747009003NRG24141220230175336 14/12/2023 MANGLA BAI 1747009003WL016903 MANGLA BAI 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 MANGLABAI BANK OF INDIA(508505)
199 BURHANPUR MP-47-009-003-001/232
(ASIR) 		1747009003NRG24141220230175337 14/12/2023 AMULI BAI 1747009003WL016903 AMULI BAI 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 AMULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 BURHANPUR MP-47-009-003-001/234
(ASIR) 		1747009003NRG24141220230175339 14/12/2023 KURI BAI BHOLU 1747009003WL016903 KURI BAI BHOLU 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 KURIBAIBHOLU BANK OF INDIA(508505)
201 BURHANPUR MP-47-009-003-001/239
(ASIR) 		1747009003NRG24141220230175342 14/12/2023 SAMIM BEE 1747009003WL016903 SAMIM BEE 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 SAMIMBEE BANK OF INDIA(508505)
202 BURHANPUR MP-47-009-003-001/252
(ASIR) 		1747009003NRG24141220230175343 14/12/2023 BHURI BAI 1747009003WL016903 BHURI BAI 00048 BKID0009575 1105 1105 Processed 01/03/2024 477875379 BHURIBAI BANK OF INDIA(508505)
203 BURHANPUR MP-47-009-003-001/259
(ASIR) 		1747009003NRG24141220230175344 14/12/2023 DHNRAJ 1747009003WL016903 DHNRAJ 00048 BKID0009575 1105 1105 Processed 01/03/2024 477875379 DHNRAJ BANK OF INDIA(508505)
204 BURHANPUR MP-47-009-003-001/259
(ASIR) 		1747009003NRG24141220230175345 14/12/2023 meera bai 1747009003WL016903 meera bai 00048 BKID0009575 1105 1105 Processed 01/03/2024 477875379 meerabai BANK OF INDIA(508505)
205 BURHANPUR MP-47-009-003-001/27
(ASIR) 		1747009003NRG24141220230175347 14/12/2023 RANI BAI 1747009003WL016903 RANI BAI 00048 BKID0009575 1105 1105 Processed 01/03/2024 477875379 RANIBAI BANK OF BARODA(606985)
206 BURHANPUR MP-47-009-003-001/27
(ASIR) 		1747009003NRG24141220230175346 14/12/2023 RANI BAI RAMA 1747009003WL016903 RANI BAI RAMA 00048 BKID0009575 1105 1105 Processed 01/03/2024 477875379 RANIBAIRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 BURHANPUR MP-47-009-003-001/377
(ASIR) 		1747009003NRG24141220230175348 14/12/2023 SHARDA BAI 1747009003WL016903 SHARDA BAI 00048 BKID0009575 1105 1105 Processed 01/03/2024 477875379 SHARDABAI BANK OF INDIA(508505)
208 BURHANPUR MP-47-009-003-001/400
(ASIR) 		1747009003NRG24141220230175350 14/12/2023 KUSUM BAI 1747009003WL016903 KUSUM BAI 00048 BKID0009575 1105 1105 Processed 01/03/2024 477875379 KUSUMBAI BANK OF INDIA(508505)
209 BURHANPUR MP-47-009-003-001/400
(ASIR) 		1747009003NRG24141220230175349 14/12/2023 ROHIDAS GANAPAT 1747009003WL016903 ROHIDAS GANAPAT 00048 BKID0009575 1105 1105 Processed 01/03/2024 477875379 ROHIDASGANAPAT BANK OF INDIA(508505)
210 BURHANPUR MP-47-009-003-001/433
(ASIR) 		1747009003NRG24141220230175351 14/12/2023 JILA 1747009003WL016903 JILA 00048 BKID0009575 1105 1105 Processed 01/03/2024 477875379 JILA BANK OF INDIA(508505)
211 BURHANPUR MP-47-009-003-001/433
(ASIR) 		1747009003NRG24141220230175352 14/12/2023 RANI BAI 1747009003WL016903 RANI BAI 00048 BKID0009575 1105 1105 Processed 01/03/2024 477875379 RANIBAI BANK OF INDIA(508505)
212 BURHANPUR MP-47-009-003-001/439
(ASIR) 		1747009003NRG24141220230175355 14/12/2023 SIROTI BAI RAMSINGH 1747009003WL016903 SIROTI BAI RAMSINGH 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 SIROTIBAIRAMSINGH BANK OF INDIA(508505)
213 BURHANPUR MP-47-009-003-001/446
(ASIR) 		1747009003NRG24141220230175356 14/12/2023 ANEES ALI 1747009003WL016903 ANEES ALI 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 ANEESALI INDIA POST PAYMENTS BANK LIMITED(508528)
214 BURHANPUR MP-47-009-003-001/446
(ASIR) 		1747009003NRG24141220230175357 14/12/2023 RUKSHANA BEE 1747009003WL016903 RUKSHANA BEE 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 RUKSHANABEE BANK OF INDIA(508505)
215 BURHANPUR MP-47-009-003-001/448
(ASIR) 		1747009003NRG24141220230175358 14/12/2023 BURI BAI 1747009003WL016903 BURI BAI 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 BURIBAI BANK OF INDIA(508505)
216 BURHANPUR MP-47-009-003-001/448
(ASIR) 		1747009003NRG24141220230175359 14/12/2023 RANJANA BAI 1747009003WL016903 RANJANA BAI 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 RANJANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 BURHANPUR MP-47-009-003-001/449
(ASIR) 		1747009003NRG24141220230175360 14/12/2023 RUKHSANA BEE SALIM 1747009003WL016903 RUKHSANA BEE SALIM 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 RUKHSANABEESALIM BANK OF INDIA(508505)
218 BURHANPUR MP-47-009-003-001/471
(ASIR) 		1747009003NRG24141220230175361 14/12/2023 JSGDISH 1747009003WL016903 JSGDISH 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 JSGDISH BANK OF INDIA(508505)
219 BURHANPUR MP-47-009-003-001/471
(ASIR) 		1747009003NRG24141220230175362 14/12/2023 RADHA BAI 1747009003WL016903 RADHA BAI 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 RADHABAI BANK OF INDIA(508505)
220 BURHANPUR MP-47-009-003-001/472
(ASIR) 		1747009003NRG24141220230175363 14/12/2023 RAMESH 1747009003WL016903 RAMESH 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
221 BURHANPUR MP-47-009-003-001/472
(ASIR) 		1747009003NRG24141220230175364 14/12/2023 SURMA BAI 1747009003WL016903 SURMA BAI 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 SURMABAI BANK OF INDIA(508505)
222 BURHANPUR MP-47-009-003-001/475
(ASIR) 		1747009003NRG24141220230175365 14/12/2023 chamarsingh 1747009003WL016903 chamarsingh 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 chamarsingh BANK OF INDIA(508505)
223 BURHANPUR MP-47-009-003-001/475
(ASIR) 		1747009003NRG24141220230175366 14/12/2023 Muni Bai 1747009003WL016903 Muni Bai 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 MuniBai BANK OF INDIA(508505)
224 BURHANPUR MP-47-009-003-001/476
(ASIR) 		1747009003NRG24141220230175367 14/12/2023 CHUNNILAL 1747009003WL016903 CHUNNILAL 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 CHUNNILAL BANK OF INDIA(508505)
225 BURHANPUR MP-47-009-003-001/476
(ASIR) 		1747009003NRG24141220230175368 14/12/2023 NANDANI BHILALE 1747009003WL016903 NANDANI BHILALE 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 NANDANIBHILALE BANK OF INDIA(508505)
226 BURHANPUR MP-47-009-003-001/478
(ASIR) 		1747009003NRG24141220230175369 14/12/2023 MOHAN 1747009003WL016903 MOHAN 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
227 BURHANPUR MP-47-009-003-001/478
(ASIR) 		1747009003NRG24141220230175370 14/12/2023 SANTOSH BAI 1747009003WL016903 SANTOSH BAI 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 SANTOSHBAI BANK OF INDIA(508505)
228 BURHANPUR MP-47-009-003-001/517
(ASIR) 		1747009003NRG24121220230173346 14/12/2023 BHURA KHUMALA 1747009003WL016670 BHURA KHUMALA 00048 BKID0009575 221 221 Processed 01/03/2024 477875379 BHURAKHUMALA BANK OF INDIA(508505)
229 BURHANPUR MP-47-009-003-001/530
(ASIR) 		1747009003NRG24121220230173347 14/12/2023 SURLA SARDAR 1747009003WL016670 SURLA SARDAR 00048 BKID0009575 221 221 Processed 01/03/2024 477875379 SURLASARDAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
230 BURHANPUR MP-47-009-003-001/547
(ASIR) 		1747009003NRG24121220230173348 14/12/2023 CHAMPALAL 1747009003WL016670 CHAMPALAL 00048 BKID0009575 221 221 Processed 01/03/2024 477875379 CHAMPALAL BANK OF BARODA(606985)
231 BURHANPUR MP-47-009-003-001/571
(ASIR) 		1747009003NRG24141220230175371 14/12/2023 PURA BAI 1747009003WL016903 PURA BAI 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 PURABAI BANK OF INDIA(508505)
232 BURHANPUR MP-47-009-003-001/573
(ASIR) 		1747009003NRG24141220230175372 14/12/2023 RAMA ONKAR 1747009003WL016903 RAMA ONKAR 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 RAMAONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 BURHANPUR MP-47-009-003-001/573
(ASIR) 		1747009003NRG24141220230175373 14/12/2023 RUPI BAI RAMA 1747009003WL016903 RUPI BAI RAMA 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 RUPIBAIRAMA BANK OF INDIA(508505)
234 BURHANPUR MP-47-009-003-001/580
(ASIR) 		1747009003NRG24141220230175376 14/12/2023 NANU BAI 1747009003WL016903 NANU BAI 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 NANUBAI BANK OF INDIA(508505)
235 BURHANPUR MP-47-009-003-001/580
(ASIR) 		1747009003NRG24141220230175375 14/12/2023 VISHNU AMRA 1747009003WL016903 VISHNU AMRA 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 VISHNUAMRA INDIA POST PAYMENTS BANK LIMITED(508528)
236 BURHANPUR MP-47-009-003-001/584
(ASIR) 		1747009003NRG24141220230175377 14/12/2023 RUPI BAI 1747009003WL016903 RUPI BAI 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 RUPIBAI BANK OF INDIA(508505)
237 BURHANPUR MP-47-009-003-001/621
(ASIR) 		1747009003NRG24141220230175378 14/12/2023 REKHA BAI 1747009003WL016903 REKHA BAI 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 REKHABAI BANK OF INDIA(508505)
238 BURHANPUR MP-47-009-003-001/625
(ASIR) 		1747009003NRG24141220230175380 14/12/2023 LEELA BAI RAMA 1747009003WL016903 LEELA BAI RAMA 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 LEELABAIRAMA BANK OF INDIA(508505)
239 BURHANPUR MP-47-009-003-001/625
(ASIR) 		1747009003NRG24141220230175379 14/12/2023 RAMA DHANNA CHARAN 1747009003WL016903 RAMA DHANNA CHARAN 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 RAMADHANNACHARAN BANK OF INDIA(508505)
240 BURHANPUR MP-47-009-003-001/638
(ASIR) 		1747009003NRG24141220230175384 14/12/2023 GEETA BAI GOLU 1747009003WL016903 GEETA BAI GOLU 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 GEETABAIGOLU BANK OF INDIA(508505)
241 BURHANPUR MP-47-009-003-001/638
(ASIR) 		1747009003NRG24141220230175383 14/12/2023 GOLU NARAYAN 1747009003WL016903 GOLU NARAYAN 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 GOLUNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
242 BURHANPUR MP-47-009-003-001/644
(ASIR) 		1747009003NRG24141220230175386 14/12/2023 SUKESHANI 1747009003WL016903 SUKESHANI 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 SUKESHANI INDUSIND BANK(607189)
243 BURHANPUR MP-47-009-003-001/644
(ASIR) 		1747009003NRG24141220230175385 14/12/2023 VIKAS 1747009003WL016903 VIKAS 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 VIKAS AIRTEL PAYMENTS BANK LIMITED(990288)
244 BURHANPUR MP-47-009-003-001/656
(ASIR) 		1747009003NRG24121220230173338 14/12/2023 LALSINGH 1747009003WL016669 LALSINGH 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 LALSINGH CANARA BANK(508532)
245 BURHANPUR MP-47-009-003-001/656
(ASIR) 		1747009003NRG24121220230173339 14/12/2023 SANGITA BAI 1747009003WL016669 SANGITA BAI 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 BURHANPUR MP-47-009-003-001/657
(ASIR) 		1747009003NRG24141220230175387 14/12/2023 GOPAL 1747009003WL016903 GOPAL 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 GOPAL BANK OF INDIA(508505)
247 BURHANPUR MP-47-009-003-001/659
(ASIR) 		1747009003NRG24141220230175388 14/12/2023 HASLI BAI 1747009003WL016903 HASLI BAI 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 HASLIBAI BANK OF INDIA(508505)
248 BURHANPUR MP-47-009-003-001/660
(ASIR) 		1747009003NRG24141220230175389 14/12/2023 NANI BAI 1747009003WL016903 NANI BAI 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 NANIBAI BANK OF INDIA(508505)
249 BURHANPUR MP-47-009-003-001/662
(ASIR) 		1747009003NRG24121220230173349 14/12/2023 JASIRAM 1747009003WL016670 JASIRAM 00048 BKID0009575 221 221 Processed 01/03/2024 477875379 JASIRAM BANK OF INDIA(508505)
250 BURHANPUR MP-47-009-003-001/67
(ASIR) 		1747009003NRG24121220230173340 14/12/2023 JUGDI BAI 1747009003WL016669 JUGDI BAI 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 JUGDIBAI BANK OF INDIA(508505)
251 BURHANPUR MP-47-009-003-001/67
(ASIR) 		1747009003NRG24121220230173341 14/12/2023 ZHINIYA 1747009003WL016669 ZHINIYA 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 ZHINIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
252 BURHANPUR MP-47-009-003-001/679
(ASIR) 		1747009003NRG24141220230175390 14/12/2023 KASINADH 1747009003WL016903 KASINADH 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 KASINADH INDIA POST PAYMENTS BANK LIMITED(508528)
253 BURHANPUR MP-47-009-003-001/679
(ASIR) 		1747009003NRG24141220230175391 14/12/2023 KASINAT 1747009003WL016903 KASINAT 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 KASINAT BANK OF INDIA(508505)
254 BURHANPUR MP-47-009-003-001/680
(ASIR) 		1747009003NRG24141220230175392 14/12/2023 SIDHDARTA 1747009003WL016903 SIDHDARTA 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 SIDHDARTA INDIA POST PAYMENTS BANK LIMITED(508528)
255 BURHANPUR MP-47-009-003-001/684
(ASIR) 		1747009003NRG24141220230175393 14/12/2023 ANIL 1747009003WL016903 ANIL 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 ANIL BANK OF INDIA(508505)
256 BURHANPUR MP-47-009-003-001/684
(ASIR) 		1747009003NRG24141220230175395 14/12/2023 MAYA BAI 1747009003WL016903 MAYA BAI 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 MAYABAI BANK OF INDIA(508505)
257 BURHANPUR MP-47-009-003-001/733
(ASIR) 		1747009003NRG24141220230175397 14/12/2023 JALU KANA CHARAN 1747009003WL016903 JALU KANA CHARAN 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 JALUKANACHARAN BANK OF INDIA(508505)
258 BURHANPUR MP-47-009-003-001/733
(ASIR) 		1747009003NRG24141220230175396 14/12/2023 KANA KALU CHARAN 1747009003WL016903 KANA KALU CHARAN 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 KANAKALUCHARAN BANK OF INDIA(508505)
259 BURHANPUR MP-47-009-003-001/738
(ASIR) 		1747009003NRG24141220230175398 14/12/2023 MEENA PARTE 1747009003WL016903 MEENA PARTE 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 MEENAPARTE INDUSIND BANK(607189)
260 BURHANPUR MP-47-009-003-001/756
(ASIR) 		1747009003NRG24121220230173343 14/12/2023 RUPI BAI LALA CHARAN 1747009003WL016669 RUPI BAI LALA CHARAN 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 RUPIBAILALACHARAN BANK OF INDIA(508505)
261 BURHANPUR MP-47-009-003-001/83
(ASIR) 		1747009003NRG24141220230175401 14/12/2023 BATI BAI 1747009003WL016903 BATI BAI 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 BATIBAI BANK OF INDIA(508505)
262 BURHANPUR MP-47-009-003-001/83
(ASIR) 		1747009003NRG24141220230175400 14/12/2023 BHAYA 1747009003WL016903 BHAYA 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 BHAYA BANK OF INDIA(508505)
263 BURHANPUR MP-47-009-003-001/863
(ASIR) 		1747009003NRG24121220230173344 14/12/2023 RAJESH ROOPSINGH 1747009003WL016669 RAJESH ROOPSINGH 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 RAJESHROOPSINGH BANK OF BARODA(606985)
264 BURHANPUR MP-47-009-003-001/93
(ASIR) 		1747009003NRG24141220230175405 14/12/2023 JAMEEL SAHAB 1747009003WL016903 JAMEEL SAHAB 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 JAMEELSAHAB BANK OF INDIA(508505)
265 BURHANPUR MP-47-009-003-001/93
(ASIR) 		1747009003NRG24141220230175406 14/12/2023 RUKSANA BEE 1747009003WL016903 RUKSANA BEE 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 RUKSANABEE BANK OF INDIA(508505)
266 BURHANPUR MP-47-009-064-002/388
(SANGRAMPUR) 		1747009064NRG24141220230175554 14/12/2023 KISHOR RAMESH 1747009064WL016919 KISHOR RAMESH 00048 BKID0009575 1326 1326 Processed 01/03/2024 477875379 KISHORRAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 120224 120224
267 BURHANPUR MP-47-009-064-002/229
(SANGRAMPUR) 		1747009064NRG24141220230175549 14/12/2023 BHUSHAN VINOD 1747009064WL016919 BHUSHAN VINOD 00048 BKID0009588 1326 1326 Processed 01/03/2024 477875379 BHUSHANVINOD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
268 BURHANPUR MP-47-009-064-002/437
(SANGRAMPUR) 		1747009064NRG24141220230175558 14/12/2023 GAURAV PANDIT 1747009064WL016919 GAURAV PANDIT 00048 BKID0009588 1326 1326 Processed 01/03/2024 477875379 GAURAVPANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
269 BURHANPUR MP-47-009-018-001/426
(BORGAON KHURD) 		1747009018NRG24141220230175647 14/12/2023 BUDHA DAGA 1747009018WL016929 BUDHA DAGA 00051 MAHB0000945 1105 1105 Processed 01/03/2024 477875379 BUDHADAGA BANK OF MAHARASHTRA(607387)
270 BURHANPUR MP-47-009-031-001/407
(DONGARGAON) 		1747009031NRG24141220230175690 14/12/2023 santosh poonam 1747009031WL016930 santosh poonam 00051 MAHB0000945 1326 1326 Processed 01/03/2024 477875379 santoshpoonam STATE BANK OF INDIA(508548)
SubTotal 2431 2431
271 BURHANPUR MP-47-009-048-001/213
(KHAMLA) 		1747009048NRG24141220230175503 14/12/2023 HARDSH SUKALA 1747009048WL016913 HARDSH SUKALA 00089 CBIN0283534 1326 1326 Processed 01/03/2024 477875379 HARDSHSUKALA CENTRAL BANK OF INDIA(607115)
272 BURHANPUR MP-47-009-048-001/301
(KHAMLA) 		1747009048NRG24141220230175510 14/12/2023 RAHEMUDDIN ISMAIL 1747009048WL016913 RAHEMUDDIN ISMAIL 00089 CBIN0283534 1326 1326 Processed 01/03/2024 477875379 RAHEMUDDINISMAIL CENTRAL BANK OF INDIA(607115)
273 BURHANPUR MP-47-009-048-001/390
(KHAMLA) 		1747009048NRG24141220230175511 14/12/2023 RAJJAK BALDAR 1747009048WL016913 RAJJAK BALDAR 00089 CBIN0283534 1326 1326 Processed 01/03/2024 477875379 RAJJAKBALDAR CENTRAL BANK OF INDIA(607115)
274 BURHANPUR MP-47-009-048-001/409
(KHAMLA) 		1747009048NRG24141220230175514 14/12/2023 MUBARAK CHABU 1747009048WL016913 MUBARAK CHABU 00089 CBIN0283534 1326 1326 Processed 01/03/2024 477875379 MUBARAKCHABU CENTRAL BANK OF INDIA(607115)
275 BURHANPUR MP-47-009-048-001/43
(KHAMLA) 		1747009048NRG24141220230175515 14/12/2023 SALIM RAMZAAN 1747009048WL016913 SALIM RAMZAAN 00089 CBIN0283534 1326 1326 Processed 01/03/2024 477875379 SALIMRAMZAAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
276 BURHANPUR MP-47-009-048-001/47
(KHAMLA) 		1747009048NRG24141220230175516 14/12/2023 JAITUNBAI USMAN 1747009048WL016913 JAITUNBAI USMAN 00089 CBIN0283534 1326 1326 Processed 02/03/2024 477875379 JAITUNBAIUSMAN NARMADA JHABUA GRAMIN BANK(508515)
277 BURHANPUR MP-47-009-048-001/51
(KHAMLA) 		1747009048NRG24141220230175517 14/12/2023 ALISHANBAI MAJIT 1747009048WL016913 ALISHANBAI MAJIT 00089 CBIN0283534 1326 1326 Processed 01/03/2024 477875379 ALISHANBAIMAJIT CENTRAL BANK OF INDIA(607115)
278 BURHANPUR MP-47-009-048-001/53-A
(KHAMLA) 		1747009048NRG24141220230175518 14/12/2023 ASIF HAMID 1747009048WL016913 ASIF HAMID 00089 CBIN0283534 1326 1326 Processed 01/03/2024 477875379 ASIFHAMID CENTRAL BANK OF INDIA(607115)
279 BURHANPUR MP-47-009-048-001/84
(KHAMLA) 		1747009048NRG24141220230175521 14/12/2023 IRSHAD DAGDU 1747009048WL016913 IRSHAD DAGDU 00089 CBIN0283534 1326 1326 Processed 02/03/2024 477875379 IRSHADDAGDU NARMADA JHABUA GRAMIN BANK(508515)
280 BURHANPUR MP-47-009-048-001/84-A
(KHAMLA) 		1747009048NRG24141220230175522 14/12/2023 ISAK DAGDU 1747009048WL016913 ISAK DAGDU 00089 CBIN0283534 1326 1326 Processed 02/03/2024 477875379 ISAKDAGDU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
281 BURHANPUR MP-47-009-003-001/756
(ASIR) 		1747009003NRG24121220230173342 14/12/2023 LALA CHARAN 1747009003WL016669 LALA CHARAN 00152 HDFC0001769 1326 1326 Processed 01/03/2024 477875379 LALACHARAN BANK OF INDIA(508505)
SubTotal 1326 1326
282 BURHANPUR MP-47-009-019-002/930
(BORI BUZURG) 		1747009019NRG24141220230175269 14/12/2023 jitendr gramsing 1747009019WL016898 jitendr gramsing 00152 HDFC0003861 1326 1326 Processed 01/03/2024 477875379 jitendrgramsing HDFC BANK LTD(607152)
SubTotal 1326 1326
283 BURHANPUR MP-47-009-018-001/861
(BORGAON KHURD) 		1747009018NRG24141220230175665 14/12/2023 MR PAPPU PAWAR 1747009018WL016929 MR PAPPU PAWAR 00176 IDIB000B892 1105 1105 Processed 01/03/2024 477875379 MRPAPPUPAWAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
284 BURHANPUR MP-47-009-018-001/167
(BORGAON KHURD) 		1747009018NRG24141220230175597 14/12/2023 SUKHLAL SO MANGAL 1747009018WL016923 SUKHLAL SO MANGAL 00354 PUNB0007400 1105 1105 Processed 02/03/2024 477875379 SUKHLALSOMANGAL PUNJAB NATIONAL BANK(508568)
285 BURHANPUR MP-47-009-021-001/1083
(CHAPORA) 		1747009021NRG24141220230175561 14/12/2023 YOGRAJ SUKHDEO BARI 1747009021WL016920 YOGRAJ SUKHDEO BARI 00354 PUNB0007400 1326 1326 Processed 02/03/2024 477875379 YOGRAJSUKHDEOBARI PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
286 BURHANPUR MP-47-009-018-001/860
(BORGAON KHURD) 		1747009018NRG24141220230175664 14/12/2023 REKHA BELDAR 1747009018WL016929 REKHA BELDAR 00354 PUNB0323600 1105 1105 Processed 02/03/2024 477875379 REKHABELDAR PUNJAB NATIONAL BANK(508568)
287 BURHANPUR MP-47-009-018-001/860
(BORGAON KHURD) 		1747009018NRG24141220230175663 14/12/2023 YUVRAJ BELDAR 1747009018WL016929 YUVRAJ BELDAR 00354 PUNB0323600 1105 1105 Processed 02/03/2024 477875379 YUVRAJBELDAR PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
288 BURHANPUR MP-47-009-050-002/18
(KHATLA) 		1747009050NRG24141220230175500 14/12/2023 DAYARAM DAKHANSING 1747009050WL016911 DAYARAM DAKHANSING 00415 SBIN0001306 1105 1105 Processed 01/03/2024 477875379 DAYARAMDAKHANSING IDFC BANK LIMITED(608117)
SubTotal 1105 1105
289 BURHANPUR MP-47-009-018-001/608-B
(BORGAON KHURD) 		1747009018NRG24141220230175650 14/12/2023 GOMA GOYKAR 1747009018WL016929 GOMA GOYKAR 00415 SBIN0004582 1105 1105 Processed 01/03/2024 477875379 GOMAGOYKAR STATE BANK OF INDIA(508548)
290 BURHANPUR MP-47-009-018-001/634-A
(BORGAON KHURD) 		1747009018NRG24141220230175654 14/12/2023 DEMA KANHA 1747009018WL016929 DEMA KANHA 00415 SBIN0004582 1105 1105 Processed 02/03/2024 477875379 DEMAKANHA PUNJAB NATIONAL BANK(508568)
291 BURHANPUR MP-47-009-018-001/721
(BORGAON KHURD) 		1747009018NRG24141220230175657 14/12/2023 VISHAL LAXMAN GODE 1747009018WL016929 VISHAL LAXMAN GODE 00415 SBIN0004582 1105 1105 Processed 01/03/2024 477875379 VISHALLAXMANGODE STATE BANK OF INDIA(508548)
292 BURHANPUR MP-47-009-018-001/858
(BORGAON KHURD) 		1747009018NRG24141220230175660 14/12/2023 SANGITA PAWAR 1747009018WL016929 SANGITA PAWAR 00415 SBIN0004582 1105 1105 Processed 01/03/2024 477875379 SANGITAPAWAR STATE BANK OF INDIA(508548)
293 BURHANPUR MP-47-009-018-001/861
(BORGAON KHURD) 		1747009018NRG24141220230175666 14/12/2023 ASHA PAPPU 1747009018WL016929 ASHA PAPPU 00415 SBIN0004582 1105 1105 Processed 01/03/2024 477875379 ASHAPAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
294 BURHANPUR MP-47-009-018-001/871
(BORGAON KHURD) 		1747009018NRG24141220230175668 14/12/2023 VIMAL RAJESH 1747009018WL016929 VIMAL RAJESH 00415 SBIN0004582 1105 1105 Processed 01/03/2024 477875379 VIMALRAJESH STATE BANK OF INDIA(508548)
295 BURHANPUR MP-47-009-018-001/894
(BORGAON KHURD) 		1747009018NRG24141220230175679 14/12/2023 SEEMA BAI 1747009018WL016929 SEEMA BAI 00415 SBIN0004582 1105 1105 Processed 01/03/2024 477875379 SEEMABAI STATE BANK OF INDIA(508548)
SubTotal 7735 7735
296 BURHANPUR MP-47-009-003-001/86
(ASIR) 		1747009003NRG24141220230175404 14/12/2023 KALA BAI 1747009003WL016903 KALA BAI 00415 SBIN0007513 1326 1326 Processed 01/03/2024 477875379 KALABAI BANK OF INDIA(508505)
SubTotal 1326 1326
297 BURHANPUR MP-47-009-021-001/206
(CHAPORA) 		1747009021NRG24141220230175563 14/12/2023 BHUSHANSANTOSH 1747009021WL016920 BHUSHANSANTOSH 00415 SBIN0012158 1326 1326 Processed 01/03/2024 477875379 BHUSHANSANTOSH STATE BANK OF INDIA(508548)
298 BURHANPUR MP-47-009-021-001/580
(CHAPORA) 		1747009021NRG24141220230175568 14/12/2023 SHEKH SHOUKAT 1747009021WL016920 SHEKH SHOUKAT 00415 SBIN0012158 1326 1326 Processed 01/03/2024 477875379 SHEKHSHOUKAT STATE BANK OF INDIA(508548)
299 BURHANPUR MP-47-009-021-001/613
(CHAPORA) 		1747009021NRG24141220230175569 14/12/2023 MANOJ SHIVRAM 1747009021WL016920 MANOJ SHIVRAM 00415 SBIN0012158 1326 1326 Processed 01/03/2024 477875379 MANOJSHIVRAM STATE BANK OF INDIA(508548)
300 BURHANPUR MP-47-009-021-001/707
(CHAPORA) 		1747009021NRG24141220230175572 14/12/2023 SANDHYA RAJENDRA 1747009021WL016920 SANDHYA RAJENDRA 00415 SBIN0012158 1326 1326 Processed 01/03/2024 477875379 SANDHYARAJENDRA STATE BANK OF INDIA(508548)
301 BURHANPUR MP-47-009-021-001/812
(CHAPORA) 		1747009021NRG24141220230175577 14/12/2023 BALKRISHNA HARIBHAU 1747009021WL016920 BALKRISHNA HARIBHAU 00415 SBIN0012158 1326 1326 Processed 01/03/2024 477875379 BALKRISHNAHARIBHAU STATE BANK OF INDIA(508548)
302 BURHANPUR MP-47-009-021-001/8288
(CHAPORA) 		1747009021NRG24141220230175579 14/12/2023 SANKAR PRAKASH 1747009021WL016920 SANKAR PRAKASH 00415 SBIN0012158 1326 1326 Processed 01/03/2024 477875379 SANKARPRAKASH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
303 BURHANPUR MP-47-009-018-001/114
(BORGAON KHURD) 		1747009018NRG24141220230175596 14/12/2023 NANDKISHOR MADHUSUDAN 1747009018WL016923 NANDKISHOR MADHUSUDAN 00415 SBIN0030006 1105 1105 Processed 01/03/2024 477875379 NANDKISHORMADHUSUDAN STATE BANK OF INDIA(508548)
304 BURHANPUR MP-47-009-018-001/239
(BORGAON KHURD) 		1747009018NRG24141220230175634 14/12/2023 RAYJABAI RISHAN 1747009018WL016929 RAYJABAI RISHAN 00415 SBIN0030006 1105 1105 Processed 01/03/2024 477875379 RAYJABAIRISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
305 BURHANPUR MP-47-009-018-001/239
(BORGAON KHURD) 		1747009018NRG24141220230175633 14/12/2023 rishan 1747009018WL016929 rishan 00415 SBIN0030006 1105 1105 Processed 01/03/2024 477875379 rishan INDIA POST PAYMENTS BANK LIMITED(508528)
306 BURHANPUR MP-47-009-018-001/290
(BORGAON KHURD) 		1747009018NRG24141220230175641 14/12/2023 KAMLABAI MAHAJAN 1747009018WL016929 KAMLABAI MAHAJAN 00415 SBIN0030006 1105 1105 Processed 01/03/2024 477875379 KAMLABAIMAHAJAN STATE BANK OF INDIA(508548)
307 BURHANPUR MP-47-009-018-001/836
(BORGAON KHURD) 		1747009018NRG24141220230175594 14/12/2023 SHRAVAN SUKHRAM 1747009018WL016922 SHRAVAN SUKHRAM 00415 SBIN0030006 884 884 Processed 01/03/2024 477875379 SHRAVANSUKHRAM STATE BANK OF INDIA(508548)
308 BURHANPUR MP-47-009-018-001/946
(BORGAON KHURD) 		1747009018NRG24141220230175684 14/12/2023 MEGHA 1747009018WL016929 MEGHA 00415 SBIN0030006 1105 1105 Processed 01/03/2024 477875379 MEGHA STATE BANK OF INDIA(508548)
309 BURHANPUR MP-47-009-031-001/324
(DONGARGAON) 		1747009031NRG24141220230175688 14/12/2023 ganesh mangu 1747009031WL016930 ganesh mangu 00415 SBIN0030006 1326 1326 Processed 01/03/2024 477875379 ganeshmangu BANK OF INDIA(508505)
310 BURHANPUR MP-47-009-031-001/324
(DONGARGAON) 		1747009031NRG24141220230175687 14/12/2023 ganesh mangu 1747009031WL016930 ganesh mangu 00415 SBIN0030006 1326 1326 Processed 01/03/2024 477875379 ganeshmangu STATE BANK OF INDIA(508548)
311 BURHANPUR MP-47-009-031-001/371
(DONGARGAON) 		1747009031NRG24141220230175689 14/12/2023 madan gulab 1747009031WL016930 madan gulab 00415 SBIN0030006 1326 1326 Processed 01/03/2024 477875379 madangulab BANK OF BARODA(606985)
312 BURHANPUR MP-47-009-031-001/573
(DONGARGAON) 		1747009031NRG24141220230175693 14/12/2023 lallu bhersing 1747009031WL016930 lallu bhersing 00415 SBIN0030006 1326 1326 Processed 01/03/2024 477875379 lallubhersing BANK OF MAHARASHTRA(607387)
313 BURHANPUR MP-47-009-031-001/573
(DONGARGAON) 		1747009031NRG24141220230175692 14/12/2023 lallu bhersing 1747009031WL016930 lallu bhersing 00415 SBIN0030006 1326 1326 Processed 01/03/2024 477875379 lallubhersing BANK OF MAHARASHTRA(607387)
314 BURHANPUR MP-47-009-031-001/573
(DONGARGAON) 		1747009031NRG24141220230175691 14/12/2023 lallu bhersing 1747009031WL016930 lallu bhersing 00415 SBIN0030006 1326 1326 Processed 01/03/2024 477875379 lallubhersing BANK OF MAHARASHTRA(607387)
SubTotal 14365 14365
315 BURHANPUR MP-47-009-021-001/800
(CHAPORA) 		1747009021NRG24141220230175575 14/12/2023 rajendra Mahajan 1747009021WL016920 rajendra Mahajan 00415 SBIN0030183 1326 1326 Processed 01/03/2024 477875379 rajendraMahajan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
316 BURHANPUR MP-47-009-016-001/438
(BIRODA) 		1747009016NRG24141220230175430 14/12/2023 pramod devkar 1747009016WL016909 pramod devkar 00415 SBIN0030188 1326 1326 Processed 01/03/2024 477875379 pramoddevkar BANK OF INDIA(508505)
SubTotal 1326 1326
317 BURHANPUR MP-47-009-018-001/249
(BORGAON KHURD) 		1747009018NRG24141220230175588 14/12/2023 MR PAWAN SINGH JANGALIYAA 1747009018WL016922 MR PAWAN SINGH JANGALIYAA 00468 UBIN0532614 884 884 Processed 01/03/2024 477875379 MRPAWANSINGHJANGALIYAA BANK OF BARODA(606985)
SubTotal 884 884
318 BURHANPUR MP-47-009-003-001/199
(ASIR) 		1747009003NRG24141220230175324 14/12/2023 Praveen Charan 1747009003WL016903 Praveen Charan 00666 IDFB0041303 663 663 Processed 01/03/2024 477875379 PraveenCharan BANK OF INDIA(508505)
SubTotal 663 663
319 BURHANPUR MP-47-009-003-001/438
(ASIR) 		1747009003NRG24141220230175354 14/12/2023 BANJARI BAI GANESH 1747009003WL016903 BANJARI BAI GANESH 00688 FINO0001001 1326 1326 Processed 01/03/2024 477875379 BANJARIBAIGANESH FINO PAYMENTS BANK LTD(608001)
320 BURHANPUR MP-47-009-019-002/1273
(BORI BUZURG) 		1747009019NRG24141220230175264 14/12/2023 kalsing 1747009019WL016898 kalsing 00688 FINO0001001 1326 1326 Processed 01/03/2024 477875379 kalsing FINO PAYMENTS BANK LTD(608001)
321 BURHANPUR MP-47-009-019-002/645
(BORI BUZURG) 		1747009019NRG24141220230175267 14/12/2023 suresh 1747009019WL016898 suresh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477875379 suresh FINO PAYMENTS BANK LTD(608001)
322 BURHANPUR MP-47-009-019-002/651
(BORI BUZURG) 		1747009019NRG24141220230175268 14/12/2023 surti bai 1747009019WL016898 surti bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 477875379 surtibai FINO PAYMENTS BANK LTD(608001)
323 BURHANPUR MP-47-009-019-002/944
(BORI BUZURG) 		1747009019NRG24141220230175270 14/12/2023 Poonam singh 1747009019WL016898 Poonam singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477875379 Poonamsingh FINO PAYMENTS BANK LTD(608001)
324 BURHANPUR MP-47-009-021-001/8270
(CHAPORA) 		1747009021NRG24141220230175578 14/12/2023 GANESH PATIL 1747009021WL016920 GANESH PATIL 00688 FINO0001001 1326 1326 Processed 01/03/2024 477875379 GANESHPATIL FINO PAYMENTS BANK LTD(608001)
325 BURHANPUR MP-47-009-050-001/578-A
(KHATLA) 		1747009050NRG24141220230175472 14/12/2023 SUDHIR SURESH 1747009050WL016911 SUDHIR SURESH 00688 FINO0001001 1105 1105 Processed 01/03/2024 477875379 SUDHIRSURESH FINO PAYMENTS BANK LTD(608001)
326 BURHANPUR MP-47-009-050-001/84-B
(KHATLA) 		1747009050NRG24141220230175496 14/12/2023 Durgesh 1747009050WL016911 Durgesh 00688 FINO0001001 1105 1105 Processed 01/03/2024 477875379 Durgesh FINO PAYMENTS BANK LTD(608001)
327 BURHANPUR MP-47-009-050-001/84-B
(KHATLA) 		1747009050NRG24141220230175495 14/12/2023 Rohit Ghormare 1747009050WL016911 Rohit Ghormare 00688 FINO0001001 1105 1105 Processed 01/03/2024 477875379 RohitGhormare FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
328 BURHANPUR MP-47-009-003-001/10
(ASIR) 		1747009003NRG24141220230175296 14/12/2023 Sevanti Bai Kanase 1747009003WL016903 Sevanti Bai Kanase 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477875379 SevantiBaiKanase INDIA POST PAYMENTS BANK LIMITED(508528)
329 BURHANPUR MP-47-009-003-001/194
(ASIR) 		1747009003NRG24141220230175320 14/12/2023 SWANTANTRA 1747009003WL016903 SWANTANTRA 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477875379 SWANTANTRA INDIA POST PAYMENTS BANK LIMITED(508528)
330 BURHANPUR MP-47-009-003-001/234
(ASIR) 		1747009003NRG24141220230175340 14/12/2023 BHIMA CHARAN 1747009003WL016903 BHIMA CHARAN 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477875379 BHIMACHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
331 BURHANPUR MP-47-009-018-001/239
(BORGAON KHURD) 		1747009018NRG24141220230175635 14/12/2023 Nilesh Adibasi 1747009018WL016929 Nilesh Adibasi 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477875379 NileshAdibasi INDIA POST PAYMENTS BANK LIMITED(508528)
332 BURHANPUR MP-47-009-018-001/239-A
(BORGAON KHURD) 		1747009018NRG24141220230175637 14/12/2023 JHIMALI ADIBASI 1747009018WL016929 JHIMALI ADIBASI 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477875379 JHIMALIADIBASI INDIA POST PAYMENTS BANK LIMITED(508528)
333 BURHANPUR MP-47-009-018-001/910
(BORGAON KHURD) 		1747009018NRG24141220230175682 14/12/2023 Sunil Adibasi 1747009018WL016929 Sunil Adibasi 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477875379 SunilAdibasi INDIA POST PAYMENTS BANK LIMITED(508528)
334 BURHANPUR MP-47-009-019-002/1009
(BORI BUZURG) 		1747009019NRG24141220230175252 14/12/2023 sunita 1747009019WL016898 sunita 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477875379 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
335 BURHANPUR MP-47-009-064-001/26
(SANGRAMPUR) 		1747009064NRG24141220230175540 14/12/2023 rama dawar 1747009064WL016918 rama dawar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477875379 ramadawar INDIA POST PAYMENTS BANK LIMITED(508528)
336 BURHANPUR MP-47-009-064-002/168
(SANGRAMPUR) 		1747009064NRG24141220230175548 14/12/2023 SIMA MAHAJAM 1747009064WL016919 SIMA MAHAJAM 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477875379 SIMAMAHAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
337 BURHANPUR MP-47-009-018-001/457
(BORGAON KHURD) 		1747009018NRG24141220230175581 14/12/2023 kansing mohansing 1747009018WL016921 kansing mohansing 00697 BKID0MG0267 442 442 Processed 01/03/2024 477875379 kansingmohansing BANK OF INDIA(508505)
338 BURHANPUR MP-47-009-018-001/771
(BORGAON KHURD) 		1747009018NRG24141220230175658 14/12/2023 SHAHNOOR MOHAMMED 1747009018WL016929 SHAHNOOR MOHAMMED 00697 BKID0MG0267 1105 1105 Processed 02/03/2024 477875379 SHAHNOORMOHAMMED NARMADA JHABUA GRAMIN BANK(508515)
339 BURHANPUR MP-47-009-018-001/859
(BORGAON KHURD) 		1747009018NRG24141220230175661 14/12/2023 MR SEVAKRAM TOTARAM 1747009018WL016929 MR SEVAKRAM TOTARAM 00697 BKID0MG0267 1105 1105 Processed 02/03/2024 477875379 MRSEVAKRAMTOTARAM NARMADA JHABUA GRAMIN BANK(508515)
340 BURHANPUR MP-47-009-048-001/263-A
(KHAMLA) 		1747009048NRG24141220230175506 14/12/2023 NANDU MALSING 1747009048WL016913 NANDU MALSING 00697 BKID0MG0267 1326 1326 Processed 02/03/2024 477875379 NANDUMALSING NARMADA JHABUA GRAMIN BANK(508515)
341 BURHANPUR MP-47-009-048-001/263-A
(KHAMLA) 		1747009048NRG24141220230175507 14/12/2023 NANLIBAI NANDU 1747009048WL016913 NANLIBAI NANDU 00697 BKID0MG0267 1326 1326 Processed 02/03/2024 477875379 NANLIBAINANDU NARMADA JHABUA GRAMIN BANK(508515)
342 BURHANPUR MP-47-009-048-001/263-B
(KHAMLA) 		1747009048NRG24141220230175509 14/12/2023 GANGABAI PARMSING 1747009048WL016913 GANGABAI PARMSING 00697 BKID0MG0267 1326 1326 Processed 02/03/2024 477875379 GANGABAIPARMSING NARMADA JHABUA GRAMIN BANK(508515)
343 BURHANPUR MP-47-009-048-001/263-B
(KHAMLA) 		1747009048NRG24141220230175508 14/12/2023 PARMSING MALSING 1747009048WL016913 PARMSING MALSING 00697 BKID0MG0267 1326 1326 Processed 01/03/2024 477875379 PARMSINGMALSING UNION BANK OF INDIA(508500)
344 BURHANPUR MP-47-009-048-001/54
(KHAMLA) 		1747009048NRG24141220230175519 14/12/2023 HAMID SARDAR 1747009048WL016913 HAMID SARDAR 00697 BKID0MG0267 1326 1326 Processed 02/03/2024 477875379 HAMIDSARDAR NARMADA JHABUA GRAMIN BANK(508515)
345 BURHANPUR MP-47-009-048-001/54
(KHAMLA) 		1747009048NRG24141220230175520 14/12/2023 HASINABAI HAMID 1747009048WL016913 HASINABAI HAMID 00697 BKID0MG0267 1326 1326 Processed 02/03/2024 477875379 HASINABAIHAMID NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
346 BURHANPUR MP-47-009-019-002/1049
(BORI BUZURG) 		1747009019NRG24141220230175253 14/12/2023 ajay 1747009019WL016898 ajay 00697 BKID0MG0270 1326 1326 Processed 01/03/2024 477875379 ajay BANK OF INDIA(508505)
347 BURHANPUR MP-47-009-019-002/1082
(BORI BUZURG) 		1747009019NRG24141220230175255 14/12/2023 antarsing 1747009019WL016898 antarsing 00697 BKID0MG0270 1326 1326 Processed 02/03/2024 477875379 antarsing NARMADA JHABUA GRAMIN BANK(508515)
348 BURHANPUR MP-47-009-019-002/1084
(BORI BUZURG) 		1747009019NRG24141220230175256 14/12/2023 aakash 1747009019WL016898 aakash 00697 BKID0MG0270 1326 1326 Processed 02/03/2024 477875379 aakash NARMADA JHABUA GRAMIN BANK(508515)
349 BURHANPUR MP-47-009-019-002/1144
(BORI BUZURG) 		1747009019NRG24141220230175257 14/12/2023 arvind 1747009019WL016898 arvind 00697 BKID0MG0270 1326 1326 Processed 01/03/2024 477875379 arvind FINO PAYMENTS BANK LTD(608001)
350 BURHANPUR MP-47-009-019-002/1144
(BORI BUZURG) 		1747009019NRG24141220230175258 14/12/2023 rayka bai 1747009019WL016898 rayka bai 00697 BKID0MG0270 1326 1326 Processed 02/03/2024 477875379 raykabai NARMADA JHABUA GRAMIN BANK(508515)
351 BURHANPUR MP-47-009-019-002/1273
(BORI BUZURG) 		1747009019NRG24141220230175265 14/12/2023 rayka bai 1747009019WL016898 rayka bai 00697 BKID0MG0270 1326 1326 Processed 01/03/2024 477875379 raykabai INDIA POST PAYMENTS BANK LIMITED(508528)
352 BURHANPUR MP-47-009-019-002/636
(BORI BUZURG) 		1747009019NRG24141220230175266 14/12/2023 dinu bai 1747009019WL016898 dinu bai 00697 BKID0MG0270 1326 1326 Processed 02/03/2024 477875379 dinubai NARMADA JHABUA GRAMIN BANK(508515)
353 BURHANPUR MP-47-009-050-001/22
(KHATLA) 		1747009050NRG24141220230175451 14/12/2023 GAJANAND BENIRAM 1747009050WL016911 GAJANAND BENIRAM 00697 BKID0MG0270 663 663 Processed 02/03/2024 477875379 GAJANANDBENIRAM NARMADA JHABUA GRAMIN BANK(508515)
354 BURHANPUR MP-47-009-050-001/238
(KHATLA) 		1747009050NRG24141220230175454 14/12/2023 GHISALAL MOJILAL 1747009050WL016911 GHISALAL MOJILAL 00697 BKID0MG0270 663 663 Processed 01/03/2024 477875379 GHISALALMOJILAL BANK OF INDIA(508505)
355 BURHANPUR MP-47-009-050-001/421
(KHATLA) 		1747009050NRG24141220230175464 14/12/2023 SURESH BANSHEE 1747009050WL016911 SURESH BANSHEE 00697 BKID0MG0270 1105 1105 Processed 02/03/2024 477875379 SURESHBANSHEE NARMADA JHABUA GRAMIN BANK(508515)
356 BURHANPUR MP-47-009-050-001/515
(KHATLA) 		1747009050NRG24141220230175467 14/12/2023 MEHTAB LAKHAN 1747009050WL016911 MEHTAB LAKHAN 00697 BKID0MG0270 1105 1105 Processed 01/03/2024 477875379 MEHTABLAKHAN BANK OF BARODA(606985)
357 BURHANPUR MP-47-009-050-001/528
(KHATLA) 		1747009050NRG24141220230175468 14/12/2023 DINESH LAKHAN 1747009050WL016911 DINESH LAKHAN 00697 BKID0MG0270 1105 1105 Processed 02/03/2024 477875379 DINESHLAKHAN NARMADA JHABUA GRAMIN BANK(508515)
358 BURHANPUR MP-47-009-050-001/589
(KHATLA) 		1747009050NRG24141220230175474 14/12/2023 CHINTABAI CHETRAM 1747009050WL016911 CHINTABAI CHETRAM 00697 BKID0MG0270 1105 1105 Processed 01/03/2024 477875379 CHINTABAICHETRAM CANARA BANK(508532)
359 BURHANPUR MP-47-009-050-001/612
(KHATLA) 		1747009050NRG24141220230175478 14/12/2023 KISHOR MANGA 1747009050WL016911 KISHOR MANGA 00697 BKID0MG0270 1105 1105 Processed 01/03/2024 477875379 KISHORMANGA BANK OF BARODA(606985)
360 BURHANPUR MP-47-009-050-001/64
(KHATLA) 		1747009050NRG24141220230175480 14/12/2023 Mukesh lakhan 1747009050WL016911 Mukesh lakhan 00697 BKID0MG0270 1105 1105 Processed 02/03/2024 477875379 Mukeshlakhan NARMADA JHABUA GRAMIN BANK(508515)
361 BURHANPUR MP-47-009-050-001/75
(KHATLA) 		1747009050NRG24141220230175488 14/12/2023 KISHOR CHAJJU 1747009050WL016911 KISHOR CHAJJU 00697 BKID0MG0270 1105 1105 Processed 02/03/2024 477875379 KISHORCHAJJU NARMADA JHABUA GRAMIN BANK(508515)
362 BURHANPUR MP-47-009-050-001/75-B
(KHATLA) 		1747009050NRG24141220230175491 14/12/2023 SHIVKANYA GAJANAND 1747009050WL016911 SHIVKANYA GAJANAND 00697 BKID0MG0270 1105 1105 Processed 01/03/2024 477875379 SHIVKANYAGAJANAND FINO PAYMENTS BANK LTD(608001)
363 BURHANPUR MP-47-009-050-001/85
(KHATLA) 		1747009050NRG24141220230175497 14/12/2023 CAMPALAL DAGDU 1747009050WL016911 CAMPALAL DAGDU 00697 BKID0MG0270 1105 1105 Processed 01/03/2024 477875379 CAMPALALDAGDU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 20553 20553
364 BURHANPUR MP-47-009-064-002/468-A
(SANGRAMPUR) 		1747009064NRG24141220230175541 14/12/2023 RAMKISHAN ATMARAM DHAGAR 1747009064WL016918 RAMKISHAN ATMARAM DHAGAR 00697 BKID0MG0297 1326 1326 Processed 02/03/2024 477875379 RAMKISHANATMARAMDHAGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
365 BURHANPUR MP-47-009-001-001/310
(ADGAON) 		1747009001NRG24141220230175529 14/12/2023 ANITA ARUN MAHAJAN 1747009001WL016916 ANITA ARUN MAHAJAN 00697 BKID0MG0298 1105 1105 Processed 02/03/2024 477875379 ANITAARUNMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
366 BURHANPUR MP-47-009-001-001/357
(ADGAON) 		1747009001NRG24141220230175530 14/12/2023 YAMUNA BAIGOKUL 1747009001WL016916 YAMUNA BAIGOKUL 00697 BKID0MG0298 1105 1105 Processed 02/03/2024 477875379 YAMUNABAIGOKUL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 433823 433823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_141223APB_FTO_391093 AXIS BANK UTIB0000670 CHINDWARA 1326
2 BURHANPUR MP1747009_141223APB_FTO_391093 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 91273
3 BURHANPUR MP1747009_141223APB_FTO_391093 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 12155
4 BURHANPUR MP1747009_141223APB_FTO_391093 Bank of India BKID0009504 BAHADARPUR 9282
5 BURHANPUR MP1747009_141223APB_FTO_391093 Bank of India BKID0009505 DAPORA 19669
6 BURHANPUR MP1747009_141223APB_FTO_391093 Bank of India BKID0009506 BURHANPUR 12376
7 BURHANPUR MP1747009_141223APB_FTO_391093 Bank of India BKID0009509 PHOPHNAR 18564
8 BURHANPUR MP1747009_141223APB_FTO_391093 Bank of India BKID0009511 BURGAON BUZURG** 2873
9 BURHANPUR MP1747009_141223APB_FTO_391093 Bank of India BKID0009522 RUSTAMPUR 1105
10 BURHANPUR MP1747009_141223APB_FTO_391093 Bank of India BKID0009532 INDIRA NAGAR 24531
11 BURHANPUR MP1747009_141223APB_FTO_391093 Bank of India BKID0009575 AMRAVAT ROAD 120224
12 BURHANPUR MP1747009_141223APB_FTO_391093 Bank of India BKID0009588 Pipalgaon Raiyat 2652
13 BURHANPUR MP1747009_141223APB_FTO_391093 Bank of Maharastra MAHB0000945 BURHANPUR 2431
14 BURHANPUR MP1747009_141223APB_FTO_391093 Central Bank Of India CBIN0283534 BURHANPUR 13260
15 BURHANPUR MP1747009_141223APB_FTO_391093 HDFC bank HDFC0001769 BURHANPUR 1326
16 BURHANPUR MP1747009_141223APB_FTO_391093 HDFC bank HDFC0003861 BORI BUZURG 1326
17 BURHANPUR MP1747009_141223APB_FTO_391093 Indian Bank IDIB000B892 BURHANPUR 1105
18 BURHANPUR MP1747009_141223APB_FTO_391093 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 2431
19 BURHANPUR MP1747009_141223APB_FTO_391093 Punjab National Bank PUNB0323600 SANWARA, BURHANPUR 2210
20 BURHANPUR MP1747009_141223APB_FTO_391093 State Bank of India SBIN0001306 NEPANAGAR 1105
21 BURHANPUR MP1747009_141223APB_FTO_391093 State Bank of India SBIN0004582 A D B BURHANPUR 7735
22 BURHANPUR MP1747009_141223APB_FTO_391093 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 1326
23 BURHANPUR MP1747009_141223APB_FTO_391093 State Bank of India SBIN0012158 SHAHAPUR 7956
24 BURHANPUR MP1747009_141223APB_FTO_391093 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 14365
25 BURHANPUR MP1747009_141223APB_FTO_391093 State Bank of India SBIN0030183 ICHHAPUR 1326
26 BURHANPUR MP1747009_141223APB_FTO_391093 State Bank of India SBIN0030188 LONI 1326
27 BURHANPUR MP1747009_141223APB_FTO_391093 Union Bank of India UBIN0532614 BURHANPUR 884
28 BURHANPUR MP1747009_141223APB_FTO_391093 IDFC Bank IDFB0041303 Pandhana 663
29 BURHANPUR MP1747009_141223APB_FTO_391093 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11271
30 BURHANPUR MP1747009_141223APB_FTO_391093 India Post Payments Bank IPOS0000001 Khandwa 11050
31 BURHANPUR MP1747009_141223APB_FTO_391093 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 10608
32 BURHANPUR MP1747009_141223APB_FTO_391093 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 20553
33 BURHANPUR MP1747009_141223APB_FTO_391093 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 1326
34 BURHANPUR MP1747009_141223APB_FTO_391093 Madhya Pradesh Gramin Bank BKID0MG0298 Dapora 2210

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