Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:43:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_190623APB_FTO_109469
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BURHANPUR MP-47-009-006-001/10
(BADNAPUR) 		1747009006NRG24180620230043122 19/06/2023 bhuvansing ferang 1747009006WL003194 bhuvansing ferang 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 bhuvansingferang BANK OF BARODA(606985)
2 BURHANPUR MP-47-009-006-001/10
(BADNAPUR) 		1747009006NRG24180620230043121 19/06/2023 janadi bai ferang 1747009006WL003194 janadi bai ferang 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 janadibaiferang BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-006-001/10
(BADNAPUR) 		1747009006NRG24180620230043123 19/06/2023 saklibai bhuvansing 1747009006WL003194 saklibai bhuvansing 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 saklibaibhuvansing BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-006-001/130
(BADNAPUR) 		1747009006NRG24180620230043131 19/06/2023 jhumka bai kalsing 1747009006WL003194 jhumka bai kalsing 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 jhumkabaikalsing BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-006-001/130
(BADNAPUR) 		1747009006NRG24180620230043130 19/06/2023 KALSING BUDHLA 1747009006WL003194 KALSING BUDHLA 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 KALSINGBUDHLA BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-006-001/162-A
(BADNAPUR) 		1747009006NRG24180620230043142 19/06/2023 murkhibai tufhansing 1747009006WL003194 murkhibai tufhansing 00045 BARB0BURHAN 884 884 Processed 23/06/2023 513420640 murkhibaitufhansing BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-006-001/162-A
(BADNAPUR) 		1747009006NRG24180620230043141 19/06/2023 tufhansig dhulsing 1747009006WL003194 tufhansig dhulsing 00045 BARB0BURHAN 884 884 Processed 23/06/2023 513420640 tufhansigdhulsing BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-006-001/168
(BADNAPUR) 		1747009006NRG24180620230043144 19/06/2023 sayani bai 1747009006WL003194 sayani bai 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 sayanibai BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-006-001/18
(BADNAPUR) 		1747009006NRG24180620230043146 19/06/2023 Siyani Bai 1747009006WL003194 Siyani Bai 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 SiyaniBai BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-006-001/19-A
(BADNAPUR) 		1747009006NRG24180620230043150 19/06/2023 KALABAI BHIKARAM 1747009006WL003194 KALABAI BHIKARAM 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 KALABAIBHIKARAM BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-006-001/19-A
(BADNAPUR) 		1747009006NRG24180620230043151 19/06/2023 NILESH BHIKARAM 1747009006WL003194 NILESH BHIKARAM 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 NILESHBHIKARAM BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-006-001/20-A
(BADNAPUR) 		1747009006NRG24180620230043153 19/06/2023 jahngya bai 1747009006WL003194 jahngya bai 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 jahngyabai BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-006-001/280
(BADNAPUR) 		1747009006NRG24180620230043164 19/06/2023 FUNDA BAI KEALASH 1747009006WL003194 FUNDA BAI KEALASH 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 FUNDABAIKEALASH BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-006-001/280
(BADNAPUR) 		1747009006NRG24180620230043163 19/06/2023 kailash 1747009006WL003194 kailash 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 kailash BANK OF INDIA(508505)
15 BURHANPUR MP-47-009-006-001/281
(BADNAPUR) 		1747009006NRG24180620230043166 19/06/2023 NITA BAI SAKARAM 1747009006WL003194 NITA BAI SAKARAM 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 NITABAISAKARAM BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-006-001/281
(BADNAPUR) 		1747009006NRG24180620230043165 19/06/2023 SAKARAM BAHISING 1747009006WL003194 SAKARAM BAHISING 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 SAKARAMBAHISING BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-006-001/284
(BADNAPUR) 		1747009006NRG24180620230043167 19/06/2023 annalal padamsing 1747009006WL003194 annalal padamsing 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513420640 annalalpadamsing BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-006-001/284
(BADNAPUR) 		1747009006NRG24180620230043168 19/06/2023 saijabai annalal 1747009006WL003194 saijabai annalal 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513420640 saijabaiannalal BANK OF BARODA(606985)
19 BURHANPUR MP-47-009-006-001/285-D
(BADNAPUR) 		1747009006NRG24180620230043169 19/06/2023 kailash 1747009006WL003194 kailash 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513420640 kailash NARMADA JHABUA GRAMIN BANK(508515)
20 BURHANPUR MP-47-009-006-001/291
(BADNAPUR) 		1747009006NRG24180620230043170 19/06/2023 AAYLESH RATAN 1747009006WL003194 AAYLESH RATAN 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513420640 AAYLESHRATAN BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-006-001/299
(BADNAPUR) 		1747009006NRG24180620230043172 19/06/2023 dahangiya saila 1747009006WL003194 dahangiya saila 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 dahangiyasaila BANK OF BARODA(606985)
22 BURHANPUR MP-47-009-006-001/407-B
(BADNAPUR) 		1747009006NRG24180620230043180 19/06/2023 CHAKI BAI 1747009006WL003194 CHAKI BAI 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 CHAKIBAI BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-006-001/435
(BADNAPUR) 		1747009006NRG24180620230043184 19/06/2023 MAMATA BAI 1747009006WL003194 MAMATA BAI 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513420640 MAMATABAI BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-006-001/435-A
(BADNAPUR) 		1747009006NRG24180620230043185 19/06/2023 NURALAL 1747009006WL003194 NURALAL 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513420640 NURALAL BANK OF BARODA(606985)
25 BURHANPUR MP-47-009-006-001/500
(BADNAPUR) 		1747009006NRG24180620230043189 19/06/2023 LILA BAI 1747009006WL003194 LILA BAI 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513420640 LILABAI BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-006-001/515
(BADNAPUR) 		1747009006NRG24180620230043190 19/06/2023 SANJAY KHJAN 1747009006WL003194 SANJAY KHJAN 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 SANJAYKHJAN UNION BANK OF INDIA(508500)
27 BURHANPUR MP-47-009-006-001/515
(BADNAPUR) 		1747009006NRG24180620230043191 19/06/2023 SUKMA 1747009006WL003194 SUKMA 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 SUKMA NARMADA JHABUA GRAMIN BANK(508515)
28 BURHANPUR MP-47-009-006-001/562-A
(BADNAPUR) 		1747009006NRG24180620230043197 19/06/2023 sunita 1747009006WL003194 sunita 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 sunita BANK OF BARODA(606985)
29 BURHANPUR MP-47-009-006-001/599
(BADNAPUR) 		1747009006NRG24180620230043258 19/06/2023 BHAYLA 1747009006WL003194 BHAYLA 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 BHAYLA BANK OF INDIA(508505)
30 BURHANPUR MP-47-009-006-001/599
(BADNAPUR) 		1747009006NRG24180620230043259 19/06/2023 SAYLA 1747009006WL003194 SAYLA 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 SAYLA INDUSIND BANK(607189)
31 BURHANPUR MP-47-009-006-001/6
(BADNAPUR) 		1747009006NRG24180620230043264 19/06/2023 pannalal dongarsing 1747009006WL003194 pannalal dongarsing 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 pannalaldongarsing BANK OF BARODA(606985)
32 BURHANPUR MP-47-009-006-001/6
(BADNAPUR) 		1747009006NRG24180620230043265 19/06/2023 sunita bai pannalal 1747009006WL003194 sunita bai pannalal 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 sunitabaipannalal BANK OF BARODA(606985)
33 BURHANPUR MP-47-009-006-001/6-A
(BADNAPUR) 		1747009006NRG24180620230043269 19/06/2023 RESHAM BAI 1747009006WL003194 RESHAM BAI 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 RESHAMBAI BANK OF BARODA(606985)
34 BURHANPUR MP-47-009-006-001/6-A
(BADNAPUR) 		1747009006NRG24180620230043268 19/06/2023 SITARAM 1747009006WL003194 SITARAM 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 SITARAM BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-006-001/6-C
(BADNAPUR) 		1747009006NRG24180620230043273 19/06/2023 pinku bai 1747009006WL003194 pinku bai 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 pinkubai BANK OF BARODA(606985)
36 BURHANPUR MP-47-009-006-001/6-C
(BADNAPUR) 		1747009006NRG24180620230043272 19/06/2023 VIJAY 1747009006WL003194 VIJAY 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
37 BURHANPUR MP-47-009-006-001/70
(BADNAPUR) 		1747009006NRG24180620230043275 19/06/2023 urmila 1747009006WL003194 urmila 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 urmila BANK OF BARODA(606985)
38 BURHANPUR MP-47-009-006-001/72
(BADNAPUR) 		1747009006NRG24180620230043277 19/06/2023 KUSMIBAI KUVARSING 1747009006WL003194 KUSMIBAI KUVARSING 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 KUSMIBAIKUVARSING BANK OF BARODA(606985)
39 BURHANPUR MP-47-009-006-001/72
(BADNAPUR) 		1747009006NRG24180620230043276 19/06/2023 KUVARSING FUGRIYA 1747009006WL003194 KUVARSING FUGRIYA 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 KUVARSINGFUGRIYA BANK OF BARODA(606985)
40 BURHANPUR MP-47-009-006-001/9-B
(BADNAPUR) 		1747009006NRG24180620230043284 19/06/2023 SUSHALA 1747009006WL003194 SUSHALA 00045 BARB0BURHAN 884 884 Processed 23/06/2023 513420640 SUSHALA BANK OF BARODA(606985)
41 BURHANPUR MP-47-009-006-001/9-C
(BADNAPUR) 		1747009006NRG24180620230043286 19/06/2023 BATABAI SUKHARAM 1747009006WL003194 BATABAI SUKHARAM 00045 BARB0BURHAN 884 884 Processed 23/06/2023 513420640 BATABAISUKHARAM BANK OF BARODA(606985)
42 BURHANPUR MP-47-009-026-001/26
(DAHINALA) 		1747009026NRG24190620230043852 19/06/2023 Rampu Solanki 1747009026WL003294 Rampu Solanki 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513420640 RampuSolanki BANK OF BARODA(606985)
43 BURHANPUR MP-47-009-026-001/387-A
(DAHINALA) 		1747009026NRG24170620230041236 19/06/2023 LADKI BAI 1747009026WL003088 LADKI BAI 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513420640 LADKIBAI BANK OF BARODA(606985)
44 BURHANPUR MP-47-009-026-001/416
(DAHINALA) 		1747009026NRG24170620230041238 19/06/2023 VIAL BAI 1747009026WL003088 VIAL BAI 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513420640 VIALBAI BANK OF BARODA(606985)
45 BURHANPUR MP-47-009-026-001/424
(DAHINALA) 		1747009026NRG24170620230041240 19/06/2023 SAYANA BAI 1747009026WL003088 SAYANA BAI 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513420640 SAYANABAI BANK OF BARODA(606985)
46 BURHANPUR MP-47-009-026-001/433-A
(DAHINALA) 		1747009026NRG24170620230041242 19/06/2023 HOORSING 1747009026WL003088 HOORSING 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513420640 HOORSING NARMADA JHABUA GRAMIN BANK(508515)
47 BURHANPUR MP-47-009-026-001/433-A
(DAHINALA) 		1747009026NRG24170620230041243 19/06/2023 SARKEE BAI 1747009026WL003088 SARKEE BAI 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513420640 SARKEEBAI BANK OF BARODA(606985)
48 BURHANPUR MP-47-009-026-001/433-B
(DAHINALA) 		1747009026NRG24170620230041245 19/06/2023 LALU BAI 1747009026WL003088 LALU BAI 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513420640 LALUBAI BANK OF BARODA(606985)
49 BURHANPUR MP-47-009-026-001/433-B
(DAHINALA) 		1747009026NRG24170620230041244 19/06/2023 RAJMAL 1747009026WL003088 RAJMAL 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513420640 RAJMAL BANK OF BARODA(606985)
50 BURHANPUR MP-47-009-030-001/699-C
(DHULKOT) 		1747009030NRG24190620230043600 19/06/2023 Anil 1747009030WL003265 Anil 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 Anil BANK OF BARODA(606985)
51 BURHANPUR MP-47-009-038-001/82-A
(HATNUR) 		1747009038NRG24190620230043791 19/06/2023 Manisha 1747009038WL003280 Manisha 00045 BARB0BURHAN 663 663 Processed 23/06/2023 513420640 Manisha STATE BANK OF INDIA(508548)
52 BURHANPUR MP-47-009-046-001/1
(JHIRI) 		1747009046NRG24190620230043376 19/06/2023 MANJU SONRAJ 1747009046WL003217 MANJU SONRAJ 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 MANJUSONRAJ BANK OF BARODA(606985)
53 BURHANPUR MP-47-009-046-001/101
(JHIRI) 		1747009046NRG24190620230043691 19/06/2023 PREMSINGH 1747009046WL003279 PREMSINGH 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 PREMSINGH BANK OF BARODA(606985)
54 BURHANPUR MP-47-009-046-001/104
(JHIRI) 		1747009046NRG24190620230043693 19/06/2023 SHYANI DAYARAM BHILALA 1747009046WL003279 SHYANI DAYARAM BHILALA 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 SHYANIDAYARAMBHILALA BANK OF BARODA(606985)
55 BURHANPUR MP-47-009-046-001/106
(JHIRI) 		1747009046NRG24190620230043695 19/06/2023 munni bai 1747009046WL003279 munni bai 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 munnibai BANK OF BARODA(606985)
56 BURHANPUR MP-47-009-046-001/109
(JHIRI) 		1747009046NRG24190620230043696 19/06/2023 RANGU NAKU BHILALA 1747009046WL003279 RANGU NAKU BHILALA 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 RANGUNAKUBHILALA BANK OF BARODA(606985)
57 BURHANPUR MP-47-009-046-001/109-B
(JHIRI) 		1747009046NRG24190620230043697 19/06/2023 dulya 1747009046WL003279 dulya 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513420640 dulya BANK OF BARODA(606985)
58 BURHANPUR MP-47-009-046-001/116
(JHIRI) 		1747009046NRG24190620230043699 19/06/2023 sunil 1747009046WL003279 sunil 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
59 BURHANPUR MP-47-009-046-001/125
(JHIRI) 		1747009046NRG24190620230043703 19/06/2023 ILU 1747009046WL003279 ILU 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 ILU BANK OF BARODA(606985)
60 BURHANPUR MP-47-009-046-001/130
(JHIRI) 		1747009046NRG24190620230043705 19/06/2023 LAXMI BARELA 1747009046WL003279 LAXMI BARELA 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 LAXMIBARELA BANK OF BARODA(606985)
61 BURHANPUR MP-47-009-046-001/130
(JHIRI) 		1747009046NRG24190620230043704 19/06/2023 MANSHARAM SHANKAR BARELA 1747009046WL003279 MANSHARAM SHANKAR BARELA 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 MANSHARAMSHANKARBARELA BANK OF BARODA(606985)
62 BURHANPUR MP-47-009-046-001/130-B
(JHIRI) 		1747009046NRG24190620230043706 19/06/2023 RINA BARELA 1747009046WL003279 RINA BARELA 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 RINABARELA BANK OF BARODA(606985)
63 BURHANPUR MP-47-009-046-001/139
(JHIRI) 		1747009046NRG24190620230043707 19/06/2023 BANGDI BAI 1747009046WL003279 BANGDI BAI 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 BANGDIBAI BANK OF BARODA(606985)
64 BURHANPUR MP-47-009-046-001/139-A
(JHIRI) 		1747009046NRG24190620230043709 19/06/2023 MANISHA 1747009046WL003279 MANISHA 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 MANISHA BANK OF BARODA(606985)
65 BURHANPUR MP-47-009-046-001/139-A
(JHIRI) 		1747009046NRG24190620230043708 19/06/2023 PACHYA 1747009046WL003279 PACHYA 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 PACHYA BANK OF BARODA(606985)
66 BURHANPUR MP-47-009-046-001/142-B
(JHIRI) 		1747009046NRG24190620230043712 19/06/2023 mamta bai 1747009046WL003279 mamta bai 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 mamtabai BANK OF BARODA(606985)
67 BURHANPUR MP-47-009-046-001/147
(JHIRI) 		1747009046NRG24190620230043713 19/06/2023 JHUMKIYA BIRALSINGH BARELA 1747009046WL003279 JHUMKIYA BIRALSINGH BARELA 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 JHUMKIYABIRALSINGHBARELA AIRTEL PAYMENTS BANK LIMITED(990288)
68 BURHANPUR MP-47-009-046-001/157-A
(JHIRI) 		1747009046NRG24190620230043716 19/06/2023 Bhuri bai 1747009046WL003279 Bhuri bai 00045 BARB0BURHAN 884 884 Processed 23/06/2023 513420640 Bhuribai INDUSIND BANK(607189)
69 BURHANPUR MP-47-009-046-001/157-A
(JHIRI) 		1747009046NRG24190620230043715 19/06/2023 SONU BARELA 1747009046WL003279 SONU BARELA 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 SONUBARELA BANK OF BARODA(606985)
70 BURHANPUR MP-47-009-046-001/165
(JHIRI) 		1747009046NRG24190620230043718 19/06/2023 SHANTA BAI 1747009046WL003279 SHANTA BAI 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513420640 SHANTABAI BANK OF BARODA(606985)
71 BURHANPUR MP-47-009-046-001/165-A
(JHIRI) 		1747009046NRG24190620230043720 19/06/2023 REHNDI TERSINGH BARELA 1747009046WL003279 REHNDI TERSINGH BARELA 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 REHNDITERSINGHBARELA BANK OF BARODA(606985)
72 BURHANPUR MP-47-009-046-001/171
(JHIRI) 		1747009046NRG24190620230043723 19/06/2023 ruvali 1747009046WL003279 ruvali 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513420640 ruvali BANK OF BARODA(606985)
73 BURHANPUR MP-47-009-046-001/189
(JHIRI) 		1747009046NRG24190620230043725 19/06/2023 ANARSING 1747009046WL003279 ANARSING 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 ANARSING BANK OF BARODA(606985)
74 BURHANPUR MP-47-009-046-001/19-B
(JHIRI) 		1747009046NRG24190620230043726 19/06/2023 RESHMA RAMESH BARELA 1747009046WL003279 RESHMA RAMESH BARELA 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513420640 RESHMARAMESHBARELA BANK OF BARODA(606985)
75 BURHANPUR MP-47-009-046-001/211
(JHIRI) 		1747009046NRG24190620230043730 19/06/2023 jitu charan 1747009046WL003279 jitu charan 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 jitucharan CENTRAL BANK OF INDIA(607115)
76 BURHANPUR MP-47-009-046-001/219
(JHIRI) 		1747009046NRG24190620230043731 19/06/2023 gauri bai 1747009046WL003279 gauri bai 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 gauribai HDFC BANK LTD(607152)
77 BURHANPUR MP-47-009-046-001/223
(JHIRI) 		1747009046NRG24190620230043733 19/06/2023 labhu gangaram charan 1747009046WL003279 labhu gangaram charan 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 labhugangaramcharan BANK OF BARODA(606985)
78 BURHANPUR MP-47-009-046-001/237
(JHIRI) 		1747009046NRG24190620230043735 19/06/2023 KALAVATI RAMLAL CHARAN 1747009046WL003279 KALAVATI RAMLAL CHARAN 00045 BARB0BURHAN 442 442 Processed 23/06/2023 513420640 KALAVATIRAMLALCHARAN BANK OF BARODA(606985)
79 BURHANPUR MP-47-009-046-001/246
(JHIRI) 		1747009046NRG24190620230043386 19/06/2023 kanku bai 1747009046WL003218 kanku bai 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 kankubai BANK OF BARODA(606985)
80 BURHANPUR MP-47-009-046-001/251
(JHIRI) 		1747009046NRG24190620230043737 19/06/2023 shobha charan 1747009046WL003279 shobha charan 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 shobhacharan BANK OF BARODA(606985)
81 BURHANPUR MP-47-009-046-001/266
(JHIRI) 		1747009046NRG24190620230043742 19/06/2023 DALA GADHIYA BARELA 1747009046WL003279 DALA GADHIYA BARELA 00045 BARB0BURHAN 442 442 Processed 23/06/2023 513420640 DALAGADHIYABARELA BANK OF BARODA(606985)
82 BURHANPUR MP-47-009-046-001/272
(JHIRI) 		1747009046NRG24190620230043745 19/06/2023 sima bai 1747009046WL003279 sima bai 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 simabai BANK OF BARODA(606985)
83 BURHANPUR MP-47-009-046-001/278
(JHIRI) 		1747009046NRG24190620230043746 19/06/2023 SUNITA BARELA 1747009046WL003279 SUNITA BARELA 00045 BARB0BURHAN 884 884 Processed 23/06/2023 513420640 SUNITABARELA INDIA POST PAYMENTS BANK LIMITED(508528)
84 BURHANPUR MP-47-009-046-001/345
(JHIRI) 		1747009046NRG24190620230043749 19/06/2023 PREMSINGH NINGWAL 1747009046WL003279 PREMSINGH NINGWAL 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 PREMSINGHNINGWAL BANK OF BARODA(606985)
85 BURHANPUR MP-47-009-046-001/369
(JHIRI) 		1747009046NRG24190620230043755 19/06/2023 basanti bai 1747009046WL003279 basanti bai 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 basantibai INDUSIND BANK(607189)
86 BURHANPUR MP-47-009-046-001/371
(JHIRI) 		1747009046NRG24190620230043756 19/06/2023 SANDU CHARAN 1747009046WL003279 SANDU CHARAN 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 SANDUCHARAN BANK OF BARODA(606985)
87 BURHANPUR MP-47-009-046-001/372
(JHIRI) 		1747009046NRG24190620230043758 19/06/2023 moju charan 1747009046WL003279 moju charan 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513420640 mojucharan HDFC BANK LTD(607152)
88 BURHANPUR MP-47-009-046-001/372
(JHIRI) 		1747009046NRG24190620230043759 19/06/2023 sagar charan 1747009046WL003279 sagar charan 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513420640 sagarcharan BANK OF BARODA(606985)
89 BURHANPUR MP-47-009-046-001/374
(JHIRI) 		1747009046NRG24190620230043760 19/06/2023 RILA BAI 1747009046WL003279 RILA BAI 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 RILABAI BANK OF BARODA(606985)
90 BURHANPUR MP-47-009-046-001/381
(JHIRI) 		1747009046NRG24190620230043761 19/06/2023 LAXMI 1747009046WL003279 LAXMI 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 LAXMI BANK OF BARODA(606985)
91 BURHANPUR MP-47-009-046-001/382
(JHIRI) 		1747009046NRG24190620230043762 19/06/2023 jaya bai 1747009046WL003279 jaya bai 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 jayabai BANK OF BARODA(606985)
92 BURHANPUR MP-47-009-046-001/390
(JHIRI) 		1747009046NRG24190620230043763 19/06/2023 keshu charan 1747009046WL003279 keshu charan 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 keshucharan BANK OF BARODA(606985)
93 BURHANPUR MP-47-009-046-001/69
(JHIRI) 		1747009046NRG24190620230043769 19/06/2023 prkash 1747009046WL003279 prkash 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 prkash BANK OF BARODA(606985)
94 BURHANPUR MP-47-009-046-001/77-A
(JHIRI) 		1747009046NRG24190620230043772 19/06/2023 rona bai 1747009046WL003279 rona bai 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 ronabai BANK OF BARODA(606985)
95 BURHANPUR MP-47-009-046-001/87
(JHIRI) 		1747009046NRG24190620230043775 19/06/2023 sayar sonraj 1747009046WL003279 sayar sonraj 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 sayarsonraj BANK OF BARODA(606985)
96 BURHANPUR MP-47-009-046-001/9
(JHIRI) 		1747009046NRG24190620230043779 19/06/2023 MEENA JAMRE 1747009046WL003279 MEENA JAMRE 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 MEENAJAMRE BANK OF BARODA(606985)
97 BURHANPUR MP-47-009-046-001/90-A
(JHIRI) 		1747009046NRG24190620230043780 19/06/2023 NANDU BARELA 1747009046WL003279 NANDU BARELA 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 NANDUBARELA BANK OF BARODA(606985)
98 BURHANPUR MP-47-009-046-001/90-B
(JHIRI) 		1747009046NRG24190620230043781 19/06/2023 gura barela 1747009046WL003279 gura barela 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 gurabarela BANK OF BARODA(606985)
99 BURHANPUR MP-47-009-046-001/94-A
(JHIRI) 		1747009046NRG24190620230043782 19/06/2023 SURAJ JAYSINGH BARELA 1747009046WL003279 SURAJ JAYSINGH BARELA 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 SURAJJAYSINGHBARELA BANK OF BARODA(606985)
100 BURHANPUR MP-47-009-046-002/30
(JHIRI) 		1747009046NRG24190620230043388 19/06/2023 HASEENA BEE 1747009046WL003218 HASEENA BEE 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 HASEENABEE BANK OF BARODA(606985)
101 BURHANPUR MP-47-009-046-002/384
(JHIRI) 		1747009046NRG24190620230043378 19/06/2023 Kesu 1747009046WL003217 Kesu 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 Kesu BANK OF BARODA(606985)
102 BURHANPUR MP-47-009-046-002/41
(JHIRI) 		1747009046NRG24190620230043380 19/06/2023 MAHESH YADAV 1747009046WL003217 MAHESH YADAV 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 MAHESHYADAV PUNJAB NATIONAL BANK(508568)
103 BURHANPUR MP-47-009-046-002/6
(JHIRI) 		1747009046NRG24190620230043393 19/06/2023 MRS HAJRA SALDAR 1747009046WL003218 MRS HAJRA SALDAR 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 MRSHAJRASALDAR BANK OF BARODA(606985)
104 BURHANPUR MP-47-009-046-002/82
(JHIRI) 		1747009046NRG24190620230043383 19/06/2023 mrs sunita 1747009046WL003217 mrs sunita 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 mrssunita BANK OF BARODA(606985)
105 BURHANPUR MP-47-009-046-002/82
(JHIRI) 		1747009046NRG24190620230043382 19/06/2023 PRAMILA MAHAJAN 1747009046WL003217 PRAMILA MAHAJAN 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 PRAMILAMAHAJAN BANK OF BARODA(606985)
106 BURHANPUR MP-47-009-046-002/9
(JHIRI) 		1747009046NRG24190620230043395 19/06/2023 SEVANTI KANHYA MORE 1747009046WL003218 SEVANTI KANHYA MORE 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 SEVANTIKANHYAMORE BANK OF BARODA(606985)
107 BURHANPUR MP-47-009-056-001/342
(MOHAMMADPURA) 		1747009056NRG24190620230043422 19/06/2023 Kamlesh Mahajan 1747009056WL003221 Kamlesh Mahajan 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 KamleshMahajan BANK OF BARODA(606985)
108 BURHANPUR MP-47-009-056-001/342
(MOHAMMADPURA) 		1747009056NRG24190620230043421 19/06/2023 PUSHPA BAI 1747009056WL003221 PUSHPA BAI 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
109 BURHANPUR MP-47-009-056-001/715
(MOHAMMADPURA) 		1747009056NRG24190620230043429 19/06/2023 babu tayde 1747009056WL003223 babu tayde 00045 BARB0BURHAN 1326 1326 Processed 23/06/2023 513420640 babutayde BANK OF BARODA(606985)
110 BURHANPUR MP-47-009-065-002/154-A
(SELGAON) 		1747009065NRG24190620230043690 19/06/2023 Kalpana Bai 1747009065WL003278 Kalpana Bai 00045 BARB0BURHAN 42 42 Processed 23/06/2023 513420640 KalpanaBai BANK OF BARODA(606985)
SubTotal 134852 134852
111 BURHANPUR MP-47-009-015-001/104
(BHAWSA) 		1747009015NRG24190620230043466 19/06/2023 RATNA BAI VINOD TAYDE 1747009015WL003240 RATNA BAI VINOD TAYDE 00045 BARB0DBSHAP 1326 1326 Processed 23/06/2023 513420640 RATNABAIVINODTAYDE BANK OF BARODA(606985)
112 BURHANPUR MP-47-009-015-001/104
(BHAWSA) 		1747009015NRG24190620230043465 19/06/2023 VINOD BALCHAD TAYDE 1747009015WL003240 VINOD BALCHAD TAYDE 00045 BARB0DBSHAP 1326 1326 Processed 23/06/2023 513420640 VINODBALCHADTAYDE BANK OF BARODA(606985)
113 BURHANPUR MP-47-009-015-001/110-B
(BHAWSA) 		1747009015NRG24190620230043467 19/06/2023 KISHOR PANDIT 1747009015WL003240 KISHOR PANDIT 00045 BARB0DBSHAP 1326 1326 Processed 23/06/2023 513420640 KISHORPANDIT BANK OF BARODA(606985)
114 BURHANPUR MP-47-009-015-001/110-B
(BHAWSA) 		1747009015NRG24190620230043468 19/06/2023 RAMA BAI KISHORE THATE 1747009015WL003240 RAMA BAI KISHORE THATE 00045 BARB0DBSHAP 1326 1326 Processed 23/06/2023 513420640 RAMABAIKISHORETHATE BANK OF BARODA(606985)
115 BURHANPUR MP-47-009-015-001/111
(BHAWSA) 		1747009015NRG24190620230043470 19/06/2023 Madhuri 1747009015WL003240 Madhuri 00045 BARB0DBSHAP 1326 1326 Processed 23/06/2023 513420640 Madhuri BANK OF BARODA(606985)
116 BURHANPUR MP-47-009-015-001/111
(BHAWSA) 		1747009015NRG24190620230043469 19/06/2023 ramesh sahebrao 1747009015WL003240 ramesh sahebrao 00045 BARB0DBSHAP 1326 1326 Processed 23/06/2023 513420640 rameshsahebrao BANK OF BARODA(606985)
117 BURHANPUR MP-47-009-015-001/118-C
(BHAWSA) 		1747009015NRG24190620230043471 19/06/2023 edbar shabash kha 1747009015WL003240 edbar shabash kha 00045 BARB0DBSHAP 1326 1326 Processed 23/06/2023 513420640 edbarshabashkha BANK OF BARODA(606985)
118 BURHANPUR MP-47-009-015-001/120-C
(BHAWSA) 		1747009015NRG24190620230043472 19/06/2023 RAJU SHANTARAM 1747009015WL003240 RAJU SHANTARAM 00045 BARB0DBSHAP 1326 1326 Processed 23/06/2023 513420640 RAJUSHANTARAM BANK OF BARODA(606985)
119 BURHANPUR MP-47-009-015-001/120-C
(BHAWSA) 		1747009015NRG24190620230043473 19/06/2023 SAPNA BAI 1747009015WL003240 SAPNA BAI 00045 BARB0DBSHAP 1326 1326 Processed 23/06/2023 513420640 SAPNABAI BANK OF BARODA(606985)
120 BURHANPUR MP-47-009-015-001/120-D
(BHAWSA) 		1747009015NRG24190620230043474 19/06/2023 shekh rashid shekh kalu 1747009015WL003240 shekh rashid shekh kalu 00045 BARB0DBSHAP 1326 1326 Processed 23/06/2023 513420640 shekhrashidshekhkalu BANK OF BARODA(606985)
121 BURHANPUR MP-47-009-015-001/121-B
(BHAWSA) 		1747009015NRG24190620230043476 19/06/2023 sanjay shantaram tayade 1747009015WL003240 sanjay shantaram tayade 00045 BARB0DBSHAP 1326 1326 Processed 23/06/2023 513420640 sanjayshantaramtayade UNION BANK OF INDIA(508500)
122 BURHANPUR MP-47-009-015-001/121-B
(BHAWSA) 		1747009015NRG24190620230043477 19/06/2023 sonia sanjay tyde 1747009015WL003240 sonia sanjay tyde 00045 BARB0DBSHAP 1326 1326 Processed 23/06/2023 513420640 soniasanjaytyde BANK OF BARODA(606985)
123 BURHANPUR MP-47-009-015-001/121-B
(BHAWSA) 		1747009015NRG24190620230043475 19/06/2023 vimal bai shantaram 1747009015WL003240 vimal bai shantaram 00045 BARB0DBSHAP 1326 1326 Processed 23/06/2023 513420640 vimalbaishantaram BANK OF BARODA(606985)
124 BURHANPUR MP-47-009-015-001/229
(BHAWSA) 		1747009015NRG24190620230043478 19/06/2023 SAMINA BEE SUPPAD KHA 1747009015WL003240 SAMINA BEE SUPPAD KHA 00045 BARB0DBSHAP 1326 1326 Processed 23/06/2023 513420640 SAMINABEESUPPADKHA BANK OF BARODA(606985)
125 BURHANPUR MP-47-009-015-001/232
(BHAWSA) 		1747009015NRG24190620230043480 19/06/2023 nasiba bai usman 1747009015WL003240 nasiba bai usman 00045 BARB0DBSHAP 1326 1326 Processed 23/06/2023 513420640 nasibabaiusman BANK OF BARODA(606985)
126 BURHANPUR MP-47-009-015-001/232
(BHAWSA) 		1747009015NRG24190620230043479 19/06/2023 USMAN TUKADUKHA TADAVI 1747009015WL003240 USMAN TUKADUKHA TADAVI 00045 BARB0DBSHAP 1326 1326 Processed 23/06/2023 513420640 USMANTUKADUKHATADAVI BANK OF BARODA(606985)
127 BURHANPUR MP-47-009-015-001/268
(BHAWSA) 		1747009015NRG24190620230043481 19/06/2023 JAINOOR CHABBU TADVI 1747009015WL003240 JAINOOR CHABBU TADVI 00045 BARB0DBSHAP 1326 1326 Processed 23/06/2023 513420640 JAINOORCHABBUTADVI BANK OF BARODA(606985)
128 BURHANPUR MP-47-009-015-001/268-A
(BHAWSA) 		1747009015NRG24190620230043482 19/06/2023 KARAMAT DHANU TADVI 1747009015WL003240 KARAMAT DHANU TADVI 00045 BARB0DBSHAP 1326 1326 Processed 23/06/2023 513420640 KARAMATDHANUTADVI BANK OF BARODA(606985)
129 BURHANPUR MP-47-009-015-001/349
(BHAWSA) 		1747009015NRG24190620230043483 19/06/2023 AFSAR KHA SHMSHER KHA 1747009015WL003240 AFSAR KHA SHMSHER KHA 00045 BARB0DBSHAP 1326 1326 Processed 23/06/2023 513420640 AFSARKHASHMSHERKHA BANK OF BARODA(606985)
130 BURHANPUR MP-47-009-015-001/349
(BHAWSA) 		1747009015NRG24190620230043484 19/06/2023 SHRIFA BEE AFSAR 1747009015WL003240 SHRIFA BEE AFSAR 00045 BARB0DBSHAP 1326 1326 Processed 23/06/2023 513420640 SHRIFABEEAFSAR BANK OF BARODA(606985)
131 BURHANPUR MP-47-009-015-001/349-A
(BHAWSA) 		1747009015NRG24190620230043486 19/06/2023 asma bai 1747009015WL003240 asma bai 00045 BARB0DBSHAP 1326 1326 Processed 23/06/2023 513420640 asmabai INDIA POST PAYMENTS BANK LIMITED(508528)
132 BURHANPUR MP-47-009-015-001/349-A
(BHAWSA) 		1747009015NRG24190620230043485 19/06/2023 yunus 1747009015WL003240 yunus 00045 BARB0DBSHAP 1326 1326 Processed 23/06/2023 513420640 yunus BANK OF BARODA(606985)
133 BURHANPUR MP-47-009-015-001/357
(BHAWSA) 		1747009015NRG24190620230043487 19/06/2023 BURAN KHAN ALLABAKSH KHAN 1747009015WL003240 BURAN KHAN ALLABAKSH KHAN 00045 BARB0DBSHAP 1326 1326 Processed 23/06/2023 513420640 BURANKHANALLABAKSHKHAN BANK OF BARODA(606985)
134 BURHANPUR MP-47-009-015-001/357
(BHAWSA) 		1747009015NRG24190620230043488 19/06/2023 MEHMOODA BI 1747009015WL003240 MEHMOODA BI 00045 BARB0DBSHAP 1326 1326 Processed 23/06/2023 513420640 MEHMOODABI BANK OF BARODA(606985)
135 BURHANPUR MP-47-009-015-001/425
(BHAWSA) 		1747009015NRG24190620230043491 19/06/2023 dhanraj vishwnath rathod 1747009015WL003240 dhanraj vishwnath rathod 00045 BARB0DBSHAP 1326 1326 Processed 23/06/2023 513420640 dhanrajvishwnathrathod BANK OF BARODA(606985)
136 BURHANPUR MP-47-009-015-001/425
(BHAWSA) 		1747009015NRG24190620230043489 19/06/2023 sunanda bai vishvanath 1747009015WL003240 sunanda bai vishvanath 00045 BARB0DBSHAP 1326 1326 Processed 23/06/2023 513420640 sunandabaivishvanath BANK OF BARODA(606985)
137 BURHANPUR MP-47-009-015-001/438
(BHAWSA) 		1747009015NRG24190620230043493 19/06/2023 rekha bai santosh 1747009015WL003240 rekha bai santosh 00045 BARB0DBSHAP 1326 1326 Processed 23/06/2023 513420640 rekhabaisantosh BANK OF BARODA(606985)
138 BURHANPUR MP-47-009-015-001/438
(BHAWSA) 		1747009015NRG24190620230043492 19/06/2023 SANTOSH JANKIRAM 1747009015WL003240 SANTOSH JANKIRAM 00045 BARB0DBSHAP 1326 1326 Processed 23/06/2023 513420640 SANTOSHJANKIRAM BANK OF BARODA(606985)
139 BURHANPUR MP-47-009-015-001/438-A
(BHAWSA) 		1747009015NRG24190620230043494 19/06/2023 KAMLESH SANTOSH 1747009015WL003240 KAMLESH SANTOSH 00045 BARB0DBSHAP 1326 1326 Processed 23/06/2023 513420640 KAMLESHSANTOSH BANK OF BARODA(606985)
140 BURHANPUR MP-47-009-015-001/438-A
(BHAWSA) 		1747009015NRG24190620230043495 19/06/2023 LAXMI BAI KAMLESH 1747009015WL003240 LAXMI BAI KAMLESH 00045 BARB0DBSHAP 1326 1326 Processed 23/06/2023 513420640 LAXMIBAIKAMLESH BANK OF BARODA(606985)
141 BURHANPUR MP-47-009-015-001/473
(BHAWSA) 		1747009015NRG24190620230043496 19/06/2023 RAMA BAI SUBHASH 1747009015WL003240 RAMA BAI SUBHASH 00045 BARB0DBSHAP 1326 1326 Processed 23/06/2023 513420640 RAMABAISUBHASH BANK OF BARODA(606985)
142 BURHANPUR MP-47-009-015-001/63
(BHAWSA) 		1747009015NRG24190620230043497 19/06/2023 Sunita bai 1747009015WL003240 Sunita bai 00045 BARB0DBSHAP 1326 1326 Processed 23/06/2023 513420640 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
143 BURHANPUR MP-47-009-015-001/70
(BHAWSA) 		1747009015NRG24190620230043498 19/06/2023 GAMBHIR JUMMA 1747009015WL003240 GAMBHIR JUMMA 00045 BARB0DBSHAP 1326 1326 Processed 23/06/2023 513420640 GAMBHIRJUMMA BANK OF BARODA(606985)
144 BURHANPUR MP-47-009-015-001/70
(BHAWSA) 		1747009015NRG24190620230043499 19/06/2023 NAJARA GAMBHIR PINJARI 1747009015WL003240 NAJARA GAMBHIR PINJARI 00045 BARB0DBSHAP 1326 1326 Processed 23/06/2023 513420640 NAJARAGAMBHIRPINJARI BANK OF BARODA(606985)
145 BURHANPUR MP-47-009-015-001/70-A
(BHAWSA) 		1747009015NRG24190620230043500 19/06/2023 SHAHRUKH 1747009015WL003240 SHAHRUKH 00045 BARB0DBSHAP 1326 1326 Processed 23/06/2023 513420640 SHAHRUKH BANK OF BARODA(606985)
146 BURHANPUR MP-47-009-015-002/106-D
(BHAWSA) 		1747009015NRG24190620230043502 19/06/2023 BHAKTI BAI BARELA 1747009015WL003240 BHAKTI BAI BARELA 00045 BARB0DBSHAP 1326 1326 Processed 23/06/2023 513420640 BHAKTIBAIBARELA BANK OF BARODA(606985)
147 BURHANPUR MP-47-009-015-002/108-A
(BHAWSA) 		1747009015NRG24190620230043503 19/06/2023 keriya bai shobhram 1747009015WL003240 keriya bai shobhram 00045 BARB0DBSHAP 1326 1326 Processed 23/06/2023 513420640 keriyabaishobhram BANK OF BARODA(606985)
148 BURHANPUR MP-47-009-015-002/108-B
(BHAWSA) 		1747009015NRG24190620230043504 19/06/2023 mukesh shobharam 1747009015WL003240 mukesh shobharam 00045 BARB0DBSHAP 1326 1326 Processed 23/06/2023 513420640 mukeshshobharam BANK OF BARODA(606985)
149 BURHANPUR MP-47-009-015-002/108-B
(BHAWSA) 		1747009015NRG24190620230043505 19/06/2023 rena bai mukesh 1747009015WL003240 rena bai mukesh 00045 BARB0DBSHAP 1326 1326 Processed 23/06/2023 513420640 renabaimukesh BANK OF BARODA(606985)
150 BURHANPUR MP-47-009-055-001/417
(MOHAD) 		1747009055NRG24190620230043458 19/06/2023 Shivlal Narayan tayde 1747009055WL003238 Shivlal Narayan tayde 00045 BARB0DBSHAP 1326 1326 Processed 23/06/2023 513420640 ShivlalNarayantayde BANK OF BARODA(606985)
151 BURHANPUR MP-47-009-055-001/567
(MOHAD) 		1747009055NRG24190620230043462 19/06/2023 dulanbai alamkha 1747009055WL003238 dulanbai alamkha 00045 BARB0DBSHAP 1326 1326 Processed 23/06/2023 513420640 dulanbaialamkha BANK OF BARODA(606985)
SubTotal 54366 54366
152 BURHANPUR MP-47-009-006-001/162
(BADNAPUR) 		1747009006NRG24180620230043140 19/06/2023 RESMABAI DHULSING 1747009006WL003194 RESMABAI DHULSING 00045 BARB0KHANDW 884 884 Processed 23/06/2023 513420640 RESMABAIDHULSING BANK OF BARODA(606985)
SubTotal 884 884
153 BURHANPUR MP-47-009-046-001/101-A
(JHIRI) 		1747009046NRG24190620230043692 19/06/2023 lilu bhilala 1747009046WL003279 lilu bhilala 00045 BARB0LODHIP 1326 1326 Processed 23/06/2023 513420640 lilubhilala BANK OF BARODA(606985)
154 BURHANPUR MP-47-009-046-001/118-A
(JHIRI) 		1747009046NRG24190620230043700 19/06/2023 KAHARSIH 1747009046WL003279 KAHARSIH 00045 BARB0LODHIP 1326 1326 Processed 23/06/2023 513420640 KAHARSIH BANK OF BARODA(606985)
155 BURHANPUR MP-47-009-046-001/120-A
(JHIRI) 		1747009046NRG24190620230043701 19/06/2023 RAYLI BHILALA 1747009046WL003279 RAYLI BHILALA 00045 BARB0LODHIP 1326 1326 Processed 23/06/2023 513420640 RAYLIBHILALA BANK OF BARODA(606985)
156 BURHANPUR MP-47-009-046-001/123
(JHIRI) 		1747009046NRG24190620230043702 19/06/2023 BALLU GULSING 1747009046WL003279 BALLU GULSING 00045 BARB0LODHIP 1326 1326 Processed 23/06/2023 513420640 BALLUGULSING BANK OF BARODA(606985)
157 BURHANPUR MP-47-009-046-001/167
(JHIRI) 		1747009046NRG24190620230043721 19/06/2023 KESAR BAI CHARAN 1747009046WL003279 KESAR BAI CHARAN 00045 BARB0LODHIP 1326 1326 Processed 23/06/2023 513420640 KESARBAICHARAN BANK OF BARODA(606985)
158 BURHANPUR MP-47-009-046-001/258
(JHIRI) 		1747009046NRG24190620230043741 19/06/2023 ALTA BAI 1747009046WL003279 ALTA BAI 00045 BARB0LODHIP 1326 1326 Processed 23/06/2023 513420640 ALTABAI BANK OF BARODA(606985)
159 BURHANPUR MP-47-009-046-001/271
(JHIRI) 		1747009046NRG24190620230043744 19/06/2023 MR LALBI BAI BARELA 1747009046WL003279 MR LALBI BAI BARELA 00045 BARB0LODHIP 884 884 Processed 23/06/2023 513420640 MRLALBIBAIBARELA BANK OF BARODA(606985)
160 BURHANPUR MP-47-009-046-001/271
(JHIRI) 		1747009046NRG24190620230043743 19/06/2023 MR. JAVANSING BARELA 1747009046WL003279 MR. JAVANSING BARELA 00045 BARB0LODHIP 1105 1105 Processed 23/06/2023 513420640 MR.JAVANSINGBARELA BANK OF BARODA(606985)
161 BURHANPUR MP-47-009-046-001/347
(JHIRI) 		1747009046NRG24190620230043750 19/06/2023 nanki nai barela 1747009046WL003279 nanki nai barela 00045 BARB0LODHIP 442 442 Processed 23/06/2023 513420640 nankinaibarela BANK OF BARODA(606985)
162 BURHANPUR MP-47-009-046-001/349
(JHIRI) 		1747009046NRG24190620230043751 19/06/2023 LEELA BAI CHARAN 1747009046WL003279 LEELA BAI CHARAN 00045 BARB0LODHIP 1326 1326 Processed 23/06/2023 513420640 LEELABAICHARAN BANK OF BARODA(606985)
163 BURHANPUR MP-47-009-046-001/350
(JHIRI) 		1747009046NRG24190620230043752 19/06/2023 SUNIL CHARAN 1747009046WL003279 SUNIL CHARAN 00045 BARB0LODHIP 1326 1326 Processed 23/06/2023 513420640 SUNILCHARAN BANK OF BARODA(606985)
164 BURHANPUR MP-47-009-046-001/54
(JHIRI) 		1747009046NRG24190620230043767 19/06/2023 bhatu jamsingh 1747009046WL003279 bhatu jamsingh 00045 BARB0LODHIP 1326 1326 Processed 23/06/2023 513420640 bhatujamsingh BANK OF BARODA(606985)
165 BURHANPUR MP-47-009-046-001/69-A
(JHIRI) 		1747009046NRG24190620230043770 19/06/2023 PIDIYA SINGH BHILALA 1747009046WL003279 PIDIYA SINGH BHILALA 00045 BARB0LODHIP 1326 1326 Processed 23/06/2023 513420640 PIDIYASINGHBHILALA BANK OF BARODA(606985)
166 BURHANPUR MP-47-009-046-001/82
(JHIRI) 		1747009046NRG24190620230043773 19/06/2023 roshani bai 1747009046WL003279 roshani bai 00045 BARB0LODHIP 1326 1326 Processed 23/06/2023 513420640 roshanibai BANK OF BARODA(606985)
167 BURHANPUR MP-47-009-046-002/348
(JHIRI) 		1747009046NRG24190620230043377 19/06/2023 DURGA VINOD 1747009046WL003217 DURGA VINOD 00045 BARB0LODHIP 1326 1326 Processed 23/06/2023 513420640 DURGAVINOD BANK OF BARODA(606985)
168 BURHANPUR MP-47-009-046-002/41
(JHIRI) 		1747009046NRG24190620230043381 19/06/2023 SINDHU BAI YADAV 1747009046WL003217 SINDHU BAI YADAV 00045 BARB0LODHIP 1326 1326 Processed 23/06/2023 513420640 SINDHUBAIYADAV BANK OF BARODA(606985)
169 BURHANPUR MP-47-009-046-002/69
(JHIRI) 		1747009046NRG24190620230043394 19/06/2023 RAISA FHIROJ TADBI 1747009046WL003218 RAISA FHIROJ TADBI 00045 BARB0LODHIP 1326 1326 Processed 23/06/2023 513420640 RAISAFHIROJTADBI BANK OF BARODA(606985)
SubTotal 20995 20995
170 BURHANPUR MP-47-009-008-002/3613
(BAHADARPUR) 		1747009008NRG24190620230043916 19/06/2023 Sufiya bee kabir saiyd 1747009008WL003300 Sufiya bee kabir saiyd 00048 BKID0009504 1326 1326 Processed 23/06/2023 513420640 Sufiyabeekabirsaiyd BANK OF INDIA(508505)
171 BURHANPUR MP-47-009-038-001/62
(HATNUR) 		1747009038NRG24190620230043788 19/06/2023 sunil pundlik koli 1747009038WL003280 sunil pundlik koli 00048 BKID0009504 663 663 Processed 23/06/2023 513420640 sunilpundlikkoli BANK OF INDIA(508505)
172 BURHANPUR MP-47-009-038-004/132
(HATNUR) 		1747009038NRG24190620230043793 19/06/2023 MANDA NILESH KOLI 1747009038WL003280 MANDA NILESH KOLI 00048 BKID0009504 663 663 Processed 23/06/2023 513420640 MANDANILESHKOLI BANK OF INDIA(508505)
173 BURHANPUR MP-47-009-039-001/1347
(ICHCHAPUR) 		1747009039NRG24170620230041327 19/06/2023 Pramod Vishwnath 1747009039WL003096 Pramod Vishwnath 00048 BKID0009504 1326 1326 Processed 23/06/2023 513420640 PramodVishwnath BANK OF INDIA(508505)
174 BURHANPUR MP-47-009-056-001/140
(MOHAMMADPURA) 		1747009056NRG24190620230043406 19/06/2023 ASLAM BIRAM TADVI 1747009056WL003220 ASLAM BIRAM TADVI 00048 BKID0009504 1326 1326 Processed 23/06/2023 513420640 ASLAMBIRAMTADVI BANK OF INDIA(508505)
175 BURHANPUR MP-47-009-056-001/80
(MOHAMMADPURA) 		1747009056NRG24190620230043424 19/06/2023 VIKAS MANIK 1747009056WL003221 VIKAS MANIK 00048 BKID0009504 1326 1326 Processed 23/06/2023 513420640 VIKASMANIK BANK OF INDIA(508505)
SubTotal 6630 6630
176 BURHANPUR MP-47-009-020-001/122
(BORSAR) 		1747009020NRG24190620230043888 19/06/2023 Monali choudhary 1747009020WL003296 Monali choudhary 00048 BKID0009505 1326 1326 Processed 23/06/2023 513420640 Monalichoudhary BANK OF INDIA(508505)
177 BURHANPUR MP-47-009-020-001/415
(BORSAR) 		1747009020NRG24190620230043892 19/06/2023 bharti sunil 1747009020WL003296 bharti sunil 00048 BKID0009505 1326 1326 Processed 23/06/2023 513420640 bhartisunil BANK OF INDIA(508505)
178 BURHANPUR MP-47-009-020-001/415
(BORSAR) 		1747009020NRG24190620230043893 19/06/2023 Durgesh. Sunil shinde 1747009020WL003296 Durgesh. Sunil shinde 00048 BKID0009505 1326 1326 Processed 23/06/2023 513420640 Durgesh.Sunilshinde INDIA POST PAYMENTS BANK LIMITED(508528)
179 BURHANPUR MP-47-009-020-001/415
(BORSAR) 		1747009020NRG24190620230043891 19/06/2023 sunil uttam shinde 1747009020WL003296 sunil uttam shinde 00048 BKID0009505 1326 1326 Processed 23/06/2023 513420640 suniluttamshinde BANK OF INDIA(508505)
180 BURHANPUR MP-47-009-020-002/690
(BORSAR) 		1747009020NRG24190620230043898 19/06/2023 dilip pahelwan 1747009020WL003296 dilip pahelwan 00048 BKID0009505 1326 1326 Processed 23/06/2023 513420640 dilippahelwan BANK OF INDIA(508505)
181 BURHANPUR MP-47-009-021-001/8315
(CHAPORA) 		1747009021NRG24190620230043912 19/06/2023 LAXMAN CHIMAN CHOUDHARY 1747009021WL003299 LAXMAN CHIMAN CHOUDHARY 00048 BKID0009505 2652 2652 Processed 23/06/2023 513420640 LAXMANCHIMANCHOUDHARY BANK OF INDIA(508505)
182 BURHANPUR MP-47-009-021-001/8345
(CHAPORA) 		1747009021NRG24190620230043914 19/06/2023 MRS VIJAYABAI ANIL JAISWAL 1747009021WL003299 MRS VIJAYABAI ANIL JAISWAL 00048 BKID0009505 1326 1326 Processed 23/06/2023 513420640 MRSVIJAYABAIANILJAISWAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
183 BURHANPUR MP-47-009-021-001/8345
(CHAPORA) 		1747009021NRG24190620230043915 19/06/2023 NIKHIL ANIL JAISWAL 1747009021WL003299 NIKHIL ANIL JAISWAL 00048 BKID0009505 1326 1326 Processed 23/06/2023 513420640 NIKHILANILJAISWAL BANK OF INDIA(508505)
184 BURHANPUR MP-47-009-039-001/1347
(ICHCHAPUR) 		1747009039NRG24170620230041328 19/06/2023 archana pramod 1747009039WL003096 archana pramod 00048 BKID0009505 1326 1326 Processed 23/06/2023 513420640 archanapramod INDUSIND BANK(607189)
185 BURHANPUR MP-47-009-057-001/701-C
(NACHANKHEDA) 		1747009057NRG24190620230043518 19/06/2023 PANCHPHOOLA BAI MADHUKAR 1747009057WL003247 PANCHPHOOLA BAI MADHUKAR 00048 BKID0009505 1326 1326 Processed 23/06/2023 513420640 PANCHPHOOLABAIMADHUKAR BANK OF INDIA(508505)
SubTotal 14586 14586
186 BURHANPUR MP-47-009-038-001/59
(HATNUR) 		1747009038NRG24190620230043787 19/06/2023 ASHA BAI KANHAIYA KOLI 1747009038WL003280 ASHA BAI KANHAIYA KOLI 00048 BKID0009506 663 663 Processed 23/06/2023 513420640 ASHABAIKANHAIYAKOLI BANK OF INDIA(508505)
187 BURHANPUR MP-47-009-046-001/152-A
(JHIRI) 		1747009046NRG24190620230043714 19/06/2023 MASALI BAI SISODIYA 1747009046WL003279 MASALI BAI SISODIYA 00048 BKID0009506 1326 1326 Processed 23/06/2023 513420640 MASALIBAISISODIYA BANK OF INDIA(508505)
188 BURHANPUR MP-47-009-056-001/102
(MOHAMMADPURA) 		1747009056NRG24190620230043413 19/06/2023 BHIKIBAI BEVA SABDAL 1747009056WL003221 BHIKIBAI BEVA SABDAL 00048 BKID0009506 1326 1326 Processed 23/06/2023 513420640 BHIKIBAIBEVASABDAL BANK OF INDIA(508505)
189 BURHANPUR MP-47-009-056-001/18
(MOHAMMADPURA) 		1747009056NRG24190620230043419 19/06/2023 KAMLA BAI LAHANU 1747009056WL003221 KAMLA BAI LAHANU 00048 BKID0009506 1326 1326 Processed 23/06/2023 513420640 KAMLABAILAHANU BANK OF INDIA(508505)
190 BURHANPUR MP-47-009-056-001/415
(MOHAMMADPURA) 		1747009056NRG24190620230043507 19/06/2023 HARI RAMBHAO 1747009056WL003242 HARI RAMBHAO 00048 BKID0009506 1326 1326 Rejected 23/06/2023 513420640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 BURHANPUR MP-47-009-056-001/496
(MOHAMMADPURA) 		1747009056NRG24190620230043409 19/06/2023 SUBHASH SAMPAT 1747009056WL003220 SUBHASH SAMPAT 00048 BKID0009506 1326 1326 Processed 23/06/2023 513420640 SUBHASHSAMPAT AXIS BANK(607153)
192 BURHANPUR MP-47-009-069-002/40-A
(TARAPATI) 		1747009069NRG24180620230043017 19/06/2023 SHARDA BAI 1747009069WL003190 SHARDA BAI 00048 BKID0009506 884 884 Processed 23/06/2023 513420640 SHARDABAI BANK OF INDIA(508505)
193 BURHANPUR MP-47-009-069-002/7
(TARAPATI) 		1747009069NRG24180620230043053 19/06/2023 MURLIDHAR DHARMA 1747009069WL003190 MURLIDHAR DHARMA 00048 BKID0009506 1105 1105 Processed 23/06/2023 513420640 MURLIDHARDHARMA BANK OF INDIA(508505)
194 BURHANPUR MP-47-009-069-002/7
(TARAPATI) 		1747009069NRG24180620230043054 19/06/2023 SHILABAI MURLIDHAR 1747009069WL003190 SHILABAI MURLIDHAR 00048 BKID0009506 1326 1326 Processed 23/06/2023 513420640 SHILABAIMURLIDHAR BANK OF INDIA(508505)
195 BURHANPUR MP-47-009-069-002/77
(TARAPATI) 		1747009069NRG24180620230043064 19/06/2023 SAMOTI BAI RAGHUNATH 1747009069WL003190 SAMOTI BAI RAGHUNATH 00048 BKID0009506 884 884 Processed 23/06/2023 513420640 SAMOTIBAIRAGHUNATH BANK OF INDIA(508505)
SubTotal 11492 11492
196 BURHANPUR MP-47-009-004-001/116
(BADJHIRI) 		1747009004NRG24190620230043369 19/06/2023 KISHOR RAJARAM 1747009004WL003216 KISHOR RAJARAM 00048 BKID0009509 1326 1326 Processed 23/06/2023 513420640 KISHORRAJARAM BANK OF INDIA(508505)
197 BURHANPUR MP-47-009-004-001/135
(BADJHIRI) 		1747009004NRG24190620230043370 19/06/2023 KAVITA BAI PRADEEP 1747009004WL003216 KAVITA BAI PRADEEP 00048 BKID0009509 1326 1326 Processed 23/06/2023 513420640 KAVITABAIPRADEEP BANK OF INDIA(508505)
198 BURHANPUR MP-47-009-004-001/152
(BADJHIRI) 		1747009004NRG24190620230043371 19/06/2023 NANDLAL 1747009004WL003216 NANDLAL 00048 BKID0009509 1326 1326 Processed 23/06/2023 513420640 NANDLAL BANK OF INDIA(508505)
199 BURHANPUR MP-47-009-004-001/154
(BADJHIRI) 		1747009004NRG24190620230043372 19/06/2023 PRABHAKAR 1747009004WL003216 PRABHAKAR 00048 BKID0009509 1326 1326 Processed 23/06/2023 513420640 PRABHAKAR UCO BANK(607066)
200 BURHANPUR MP-47-009-004-001/333
(BADJHIRI) 		1747009004NRG24190620230043374 19/06/2023 JANKIRAM BABURAO 1747009004WL003216 JANKIRAM BABURAO 00048 BKID0009509 1326 1326 Processed 23/06/2023 513420640 JANKIRAMBABURAO BANK OF INDIA(508505)
201 BURHANPUR MP-47-009-017-001/292
(BODARLI (PIPALGAON)) 		1747009017NRG24190620230043577 19/06/2023 PUSHPA BAI SANDIP SURYAVANSHI 1747009017WL003263 PUSHPA BAI SANDIP SURYAVANSHI 00048 BKID0009509 1326 1326 Processed 23/06/2023 513420640 PUSHPABAISANDIPSURYAVANSHI FINO PAYMENTS BANK LTD(608001)
202 BURHANPUR MP-47-009-017-001/71
(BODARLI (PIPALGAON)) 		1747009017NRG24190620230043583 19/06/2023 NILESH KAILASH CHOUHAN 1747009017WL003263 NILESH KAILASH CHOUHAN 00048 BKID0009509 1326 1326 Processed 23/06/2023 513420640 NILESHKAILASHCHOUHAN BANK OF INDIA(508505)
203 BURHANPUR MP-47-009-034-002/1452
(FOPNAR KALA) 		1747009034NRG24180620230043290 19/06/2023 HUSAN MEHABUB 1747009034WL003195 HUSAN MEHABUB 00048 BKID0009509 1326 1326 Processed 23/06/2023 513420640 HUSANMEHABUB BANK OF INDIA(508505)
204 BURHANPUR MP-47-009-034-002/1509
(FOPNAR KALA) 		1747009034NRG24180620230043291 19/06/2023 JAFAR SULEMSN 1747009034WL003195 JAFAR SULEMSN 00048 BKID0009509 1326 1326 Processed 23/06/2023 513420640 JAFARSULEMSN BANK OF INDIA(508505)
205 BURHANPUR MP-47-009-062-001/160
(PIPRI RAIYAT) 		1747009062NRG24190620230043856 19/06/2023 salma bai fakir kha 1747009062WL003295 salma bai fakir kha 00048 BKID0009509 1326 1326 Processed 23/06/2023 513420640 salmabaifakirkha BANK OF INDIA(508505)
206 BURHANPUR MP-47-009-062-001/173
(PIPRI RAIYAT) 		1747009062NRG24190620230043859 19/06/2023 AABID NIJAM 1747009062WL003295 AABID NIJAM 00048 BKID0009509 1326 1326 Processed 23/06/2023 513420640 AABIDNIJAM HDFC BANK LTD(607152)
207 BURHANPUR MP-47-009-062-001/174-A
(PIPRI RAIYAT) 		1747009062NRG24190620230043861 19/06/2023 MAMTA 1747009062WL003295 MAMTA 00048 BKID0009509 1326 1326 Processed 23/06/2023 513420640 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
208 BURHANPUR MP-47-009-062-001/183-B
(PIPRI RAIYAT) 		1747009062NRG24190620230043868 19/06/2023 GAREEB NAVAJ 1747009062WL003295 GAREEB NAVAJ 00048 BKID0009509 1326 1326 Processed 23/06/2023 513420640 GAREEBNAVAJ BANK OF INDIA(508505)
209 BURHANPUR MP-47-009-062-001/243
(PIPRI RAIYAT) 		1747009062NRG24190620230043611 19/06/2023 HURMAT JABAJ 1747009062WL003270 HURMAT JABAJ 00048 BKID0009509 1326 1326 Processed 23/06/2023 513420640 HURMATJABAJ INDIA POST PAYMENTS BANK LIMITED(508528)
210 BURHANPUR MP-47-009-062-001/243
(PIPRI RAIYAT) 		1747009062NRG24190620230043608 19/06/2023 RAJU NAVAB 1747009062WL003270 RAJU NAVAB 00048 BKID0009509 1326 1326 Processed 23/06/2023 513420640 RAJUNAVAB NARMADA JHABUA GRAMIN BANK(508515)
211 BURHANPUR MP-47-009-062-001/243
(PIPRI RAIYAT) 		1747009062NRG24190620230043610 19/06/2023 SHABAJAN ROOBAB TADVI 1747009062WL003270 SHABAJAN ROOBAB TADVI 00048 BKID0009509 1326 1326 Processed 23/06/2023 513420640 SHABAJANROOBABTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
212 BURHANPUR MP-47-009-062-001/661
(PIPRI RAIYAT) 		1747009062NRG24190620230043873 19/06/2023 AMINA MUSTAFA BAI 1747009062WL003295 AMINA MUSTAFA BAI 00048 BKID0009509 1326 1326 Processed 23/06/2023 513420640 AMINAMUSTAFABAI BANK OF INDIA(508505)
213 BURHANPUR MP-47-009-062-001/661
(PIPRI RAIYAT) 		1747009062NRG24190620230043872 19/06/2023 MUSTUFA EBRAHIM TADVI 1747009062WL003295 MUSTUFA EBRAHIM TADVI 00048 BKID0009509 1326 1326 Processed 23/06/2023 513420640 MUSTUFAEBRAHIMTADVI BANK OF INDIA(508505)
214 BURHANPUR MP-47-009-062-002/196-B
(PIPRI RAIYAT) 		1747009062NRG24190620230043882 19/06/2023 AMJAD REHSMAN TADVI 1747009062WL003295 AMJAD REHSMAN TADVI 00048 BKID0009509 1326 1326 Processed 23/06/2023 513420640 AMJADREHSMANTADVI BANK OF INDIA(508505)
215 BURHANPUR MP-47-009-062-002/197
(PIPRI RAIYAT) 		1747009062NRG24190620230043884 19/06/2023 HASINA BI NIJAM 1747009062WL003295 HASINA BI NIJAM 00048 BKID0009509 1326 1326 Processed 23/06/2023 513420640 HASINABINIJAM NARMADA JHABUA GRAMIN BANK(508515)
216 BURHANPUR MP-47-009-063-001/29
(RAYGAON) 		1747009063NRG24190620230043617 19/06/2023 HASINABAI IQABAL 1747009063WL003273 HASINABAI IQABAL 00048 BKID0009509 1326 1326 Processed 23/06/2023 513420640 HASINABAIIQABAL BANK OF INDIA(508505)
217 BURHANPUR MP-47-009-063-001/29
(RAYGAON) 		1747009063NRG24190620230043616 19/06/2023 IDBAR PIRKHA TADWI 1747009063WL003273 IDBAR PIRKHA TADWI 00048 BKID0009509 1326 1326 Processed 23/06/2023 513420640 IDBARPIRKHATADWI BANK OF INDIA(508505)
218 BURHANPUR MP-47-009-063-001/61
(RAYGAON) 		1747009063NRG24190620230043619 19/06/2023 MEERA BAI BALIRAM MORE 1747009063WL003273 MEERA BAI BALIRAM MORE 00048 BKID0009509 1326 1326 Processed 23/06/2023 513420640 MEERABAIBALIRAMMORE BANK OF INDIA(508505)
219 BURHANPUR MP-47-009-063-002/201
(RAYGAON) 		1747009063NRG24190620230043620 19/06/2023 UTTAM MOGHA 1747009063WL003273 UTTAM MOGHA 00048 BKID0009509 1326 1326 Processed 23/06/2023 513420640 UTTAMMOGHA BANK OF INDIA(508505)
220 BURHANPUR MP-47-009-065-003/35
(SELGAON) 		1747009065NRG24190620230043685 19/06/2023 DASHRATH JODHARAM 1747009065WL003276 DASHRATH JODHARAM 00048 BKID0009509 1326 1326 Processed 23/06/2023 513420640 DASHRATHJODHARAM BANK OF INDIA(508505)
221 BURHANPUR MP-47-009-065-003/35
(SELGAON) 		1747009065NRG24190620230043686 19/06/2023 dilip dasharath rathod 1747009065WL003276 dilip dasharath rathod 00048 BKID0009509 1326 1326 Processed 23/06/2023 513420640 dilipdasharathrathod BANK OF INDIA(508505)
222 BURHANPUR MP-47-009-069-002/103
(TARAPATI) 		1747009069NRG24180620230042930 19/06/2023 DEVKA BAI RUPCHAND 1747009069WL003190 DEVKA BAI RUPCHAND 00048 BKID0009509 1105 1105 Processed 23/06/2023 513420640 DEVKABAIRUPCHAND BANK OF INDIA(508505)
223 BURHANPUR MP-47-009-069-002/131-A
(TARAPATI) 		1747009069NRG24180620230042961 19/06/2023 RAJKUMAR RAJA KALMEKAR 1747009069WL003190 RAJKUMAR RAJA KALMEKAR 00048 BKID0009509 1326 1326 Processed 23/06/2023 513420640 RAJKUMARRAJAKALMEKAR BANK OF INDIA(508505)
224 BURHANPUR MP-47-009-069-002/138
(TARAPATI) 		1747009069NRG24180620230042962 19/06/2023 RAMRATI BAI SHYAM GAVASKAR 1747009069WL003190 RAMRATI BAI SHYAM GAVASKAR 00048 BKID0009509 1326 1326 Processed 23/06/2023 513420640 RAMRATIBAISHYAMGAVASKAR BANK OF INDIA(508505)
225 BURHANPUR MP-47-009-069-002/138
(TARAPATI) 		1747009069NRG24180620230042963 19/06/2023 SANTOSH SHYAM GAVASKAR 1747009069WL003190 SANTOSH SHYAM GAVASKAR 00048 BKID0009509 1326 1326 Processed 23/06/2023 513420640 SANTOSHSHYAMGAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
226 BURHANPUR MP-47-009-069-002/138
(TARAPATI) 		1747009069NRG24180620230042965 19/06/2023 SHYAM BABU 1747009069WL003190 SHYAM BABU 00048 BKID0009509 1105 1105 Processed 23/06/2023 513420640 SHYAMBABU BANK OF INDIA(508505)
227 BURHANPUR MP-47-009-069-002/153
(TARAPATI) 		1747009069NRG24180620230042978 19/06/2023 SANJU 1747009069WL003190 SANJU 00048 BKID0009509 1326 1326 Processed 23/06/2023 513420640 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
228 BURHANPUR MP-47-009-069-002/154
(TARAPATI) 		1747009069NRG24180620230042980 19/06/2023 PRIYANKA MAHAR 1747009069WL003190 PRIYANKA MAHAR 00048 BKID0009509 1326 1326 Processed 23/06/2023 513420640 PRIYANKAMAHAR BANK OF INDIA(508505)
229 BURHANPUR MP-47-009-069-002/20
(TARAPATI) 		1747009069NRG24180620230042999 19/06/2023 DURGA PRATAP 1747009069WL003190 DURGA PRATAP 00048 BKID0009509 1326 1326 Processed 23/06/2023 513420640 DURGAPRATAP BANK OF INDIA(508505)
230 BURHANPUR MP-47-009-069-002/20
(TARAPATI) 		1747009069NRG24180620230042998 19/06/2023 PARTAP RAMDAS 1747009069WL003190 PARTAP RAMDAS 00048 BKID0009509 1326 1326 Processed 23/06/2023 513420640 PARTAPRAMDAS NARMADA JHABUA GRAMIN BANK(508515)
231 BURHANPUR MP-47-009-069-002/24-A
(TARAPATI) 		1747009069NRG24180620230043001 19/06/2023 ABHAYSINGH GULABSING 1747009069WL003190 ABHAYSINGH GULABSING 00048 BKID0009509 1326 1326 Processed 23/06/2023 513420640 ABHAYSINGHGULABSING BANK OF INDIA(508505)
232 BURHANPUR MP-47-009-069-002/26
(TARAPATI) 		1747009069NRG24180620230043005 19/06/2023 Drowpati 1747009069WL003190 Drowpati 00048 BKID0009509 1326 1326 Processed 23/06/2023 513420640 Drowpati INDIA POST PAYMENTS BANK LIMITED(508528)
233 BURHANPUR MP-47-009-069-002/32-A
(TARAPATI) 		1747009069NRG24180620230043011 19/06/2023 UMESH HARI 1747009069WL003190 UMESH HARI 00048 BKID0009509 1326 1326 Processed 23/06/2023 513420640 UMESHHARI BANK OF INDIA(508505)
234 BURHANPUR MP-47-009-069-002/40
(TARAPATI) 		1747009069NRG24180620230043014 19/06/2023 ASHOK LAXMAN NAYKE 1747009069WL003190 ASHOK LAXMAN NAYKE 00048 BKID0009509 1326 1326 Processed 23/06/2023 513420640 ASHOKLAXMANNAYKE NARMADA JHABUA GRAMIN BANK(508515)
235 BURHANPUR MP-47-009-069-002/40-A
(TARAPATI) 		1747009069NRG24180620230043016 19/06/2023 RAVINDRA ASHOK NAYKE 1747009069WL003190 RAVINDRA ASHOK NAYKE 00048 BKID0009509 442 442 Processed 23/06/2023 513420640 RAVINDRAASHOKNAYKE BANK OF INDIA(508505)
236 BURHANPUR MP-47-009-069-002/40-B
(TARAPATI) 		1747009069NRG24180620230043018 19/06/2023 SHUBHANGI BAI RAHUL NAYJE 1747009069WL003190 SHUBHANGI BAI RAHUL NAYJE 00048 BKID0009509 884 884 Processed 23/06/2023 513420640 SHUBHANGIBAIRAHULNAYJE BANK OF INDIA(508505)
237 BURHANPUR MP-47-009-069-002/44
(TARAPATI) 		1747009069NRG24180620230043021 19/06/2023 BABULAL SUKLAL 1747009069WL003190 BABULAL SUKLAL 00048 BKID0009509 1326 1326 Processed 23/06/2023 513420640 BABULALSUKLAL BANK OF INDIA(508505)
238 BURHANPUR MP-47-009-069-002/44
(TARAPATI) 		1747009069NRG24180620230043022 19/06/2023 SAKU BABULAL 1747009069WL003190 SAKU BABULAL 00048 BKID0009509 1326 1326 Processed 23/06/2023 513420640 SAKUBABULAL BANK OF INDIA(508505)
239 BURHANPUR MP-47-009-069-002/52
(TARAPATI) 		1747009069NRG24180620230043030 19/06/2023 RATILAL GANGARAM 1747009069WL003190 RATILAL GANGARAM 00048 BKID0009509 1326 1326 Processed 23/06/2023 513420640 RATILALGANGARAM BANK OF INDIA(508505)
240 BURHANPUR MP-47-009-069-002/58
(TARAPATI) 		1747009069NRG24180620230043032 19/06/2023 SAGUNTI NEHRU 1747009069WL003190 SAGUNTI NEHRU 00048 BKID0009509 884 884 Processed 23/06/2023 513420640 SAGUNTINEHRU BANK OF INDIA(508505)
241 BURHANPUR MP-47-009-069-002/6
(TARAPATI) 		1747009069NRG24180620230043037 19/06/2023 JITENDRA TUKARAM 1747009069WL003190 JITENDRA TUKARAM 00048 BKID0009509 1326 1326 Processed 23/06/2023 513420640 JITENDRATUKARAM BANK OF INDIA(508505)
242 BURHANPUR MP-47-009-069-002/61-A
(TARAPATI) 		1747009069NRG24180620230043040 19/06/2023 SUNANDA BAI SUPADU 1747009069WL003190 SUNANDA BAI SUPADU 00048 BKID0009509 442 442 Processed 23/06/2023 513420640 SUNANDABAISUPADU CANARA BANK(508532)
243 BURHANPUR MP-47-009-069-002/62
(TARAPATI) 		1747009069NRG24180620230043041 19/06/2023 MOHAN GANGARAM 1747009069WL003190 MOHAN GANGARAM 00048 BKID0009509 1105 1105 Processed 23/06/2023 513420640 MOHANGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
244 BURHANPUR MP-47-009-069-002/62
(TARAPATI) 		1747009069NRG24180620230043043 19/06/2023 NARENDRA MOHAN 1747009069WL003190 NARENDRA MOHAN 00048 BKID0009509 663 663 Processed 23/06/2023 513420640 NARENDRAMOHAN BANK OF INDIA(508505)
245 BURHANPUR MP-47-009-069-002/67
(TARAPATI) 		1747009069NRG24180620230043050 19/06/2023 BALIKRAM LOTAN 1747009069WL003190 BALIKRAM LOTAN 00048 BKID0009509 1105 1105 Processed 23/06/2023 513420640 BALIKRAMLOTAN BANK OF INDIA(508505)
246 BURHANPUR MP-47-009-069-002/72
(TARAPATI) 		1747009069NRG24180620230043057 19/06/2023 MANISHA BALIRAM 1747009069WL003190 MANISHA BALIRAM 00048 BKID0009509 1326 1326 Processed 23/06/2023 513420640 MANISHABALIRAM BANK OF INDIA(508505)
247 BURHANPUR MP-47-009-069-002/75-A
(TARAPATI) 		1747009069NRG24180620230043061 19/06/2023 SAVITA 1747009069WL003190 SAVITA 00048 BKID0009509 1326 1326 Processed 23/06/2023 513420640 SAVITA BANK OF INDIA(508505)
248 BURHANPUR MP-47-009-069-002/78
(TARAPATI) 		1747009069NRG24180620230043065 19/06/2023 parmilabai SUKA JAMBEKAR 1747009069WL003190 parmilabai SUKA JAMBEKAR 00048 BKID0009509 884 884 Processed 23/06/2023 513420640 parmilabaiSUKAJAMBEKAR BANK OF INDIA(508505)
249 BURHANPUR MP-47-009-069-002/80
(TARAPATI) 		1747009069NRG24180620230043072 19/06/2023 RAMESH GANGARAM 1747009069WL003190 RAMESH GANGARAM 00048 BKID0009509 1326 1326 Processed 23/06/2023 513420640 RAMESHGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
250 BURHANPUR MP-47-009-069-002/82
(TARAPATI) 		1747009069NRG24180620230043073 19/06/2023 HARI KUTRU 1747009069WL003190 HARI KUTRU 00048 BKID0009509 1105 1105 Processed 23/06/2023 513420640 HARIKUTRU BANK OF INDIA(508505)
251 BURHANPUR MP-47-009-069-002/82
(TARAPATI) 		1747009069NRG24180620230043074 19/06/2023 RAMA BAI HARI 1747009069WL003190 RAMA BAI HARI 00048 BKID0009509 1105 1105 Processed 23/06/2023 513420640 RAMABAIHARI BANK OF INDIA(508505)
252 BURHANPUR MP-47-009-069-002/90-A
(TARAPATI) 		1747009069NRG24180620230043080 19/06/2023 SUNIL PREM 1747009069WL003190 SUNIL PREM 00048 BKID0009509 1326 1326 Processed 23/06/2023 513420640 SUNILPREM INDIA POST PAYMENTS BANK LIMITED(508528)
253 BURHANPUR MP-47-009-069-002/90-A
(TARAPATI) 		1747009069NRG24180620230043079 19/06/2023 SURAJ PREM 1747009069WL003190 SURAJ PREM 00048 BKID0009509 1105 1105 Processed 23/06/2023 513420640 SURAJPREM INDIA POST PAYMENTS BANK LIMITED(508528)
254 BURHANPUR MP-47-009-069-002/91
(TARAPATI) 		1747009069NRG24180620230043083 19/06/2023 BASANTA VITTHAL 1747009069WL003190 BASANTA VITTHAL 00048 BKID0009509 1326 1326 Processed 23/06/2023 513420640 BASANTAVITTHAL BANK OF INDIA(508505)
255 BURHANPUR MP-47-009-069-002/91-A
(TARAPATI) 		1747009069NRG24180620230043085 19/06/2023 MAKUNDA VASANTA 1747009069WL003190 MAKUNDA VASANTA 00048 BKID0009509 1326 1326 Processed 23/06/2023 513420640 MAKUNDAVASANTA BANK OF INDIA(508505)
256 BURHANPUR MP-47-009-069-002/94
(TARAPATI) 		1747009069NRG24180620230043092 19/06/2023 LAXMAN RAMLAL 1747009069WL003190 LAXMAN RAMLAL 00048 BKID0009509 1326 1326 Processed 23/06/2023 513420640 LAXMANRAMLAL BANK OF INDIA(508505)
257 BURHANPUR MP-47-009-069-002/94
(TARAPATI) 		1747009069NRG24180620230043093 19/06/2023 NABI BAI 1747009069WL003190 NABI BAI 00048 BKID0009509 1105 1105 Processed 23/06/2023 513420640 NABIBAI BANK OF INDIA(508505)
258 BURHANPUR MP-47-009-069-002/99-A
(TARAPATI) 		1747009069NRG24180620230043095 19/06/2023 AASHA BAI 1747009069WL003190 AASHA BAI 00048 BKID0009509 1326 1326 Processed 23/06/2023 513420640 AASHABAI BANK OF INDIA(508505)
259 BURHANPUR MP-47-009-069-002/99-B
(TARAPATI) 		1747009069NRG24180620230043098 19/06/2023 RAJANTI BAI 1747009069WL003190 RAJANTI BAI 00048 BKID0009509 442 442 Processed 23/06/2023 513420640 RAJANTIBAI BANK OF INDIA(508505)
SubTotal 78455 78455
260 BURHANPUR MP-47-009-026-001/279
(DAHINALA) 		1747009026NRG24190620230043854 19/06/2023 SEEYA BAI 1747009026WL003294 SEEYA BAI 00048 BKID0009511 1105 1105 Processed 23/06/2023 513420640 SEEYABAI BANK OF INDIA(508505)
SubTotal 1105 1105
261 BURHANPUR MP-47-009-006-001/6
(BADNAPUR) 		1747009006NRG24180620230043266 19/06/2023 RASANA 1747009006WL003194 RASANA 00048 BKID0009518 1326 1326 Processed 23/06/2023 513420640 RASANA BANK OF INDIA(508505)
262 BURHANPUR MP-47-009-026-001/26
(DAHINALA) 		1747009026NRG24190620230043851 19/06/2023 mohan shing guruji 1747009026WL003294 mohan shing guruji 00048 BKID0009518 1105 1105 Processed 23/06/2023 513420640 mohanshingguruji BANK OF INDIA(508505)
SubTotal 2431 2431
263 BURHANPUR MP-47-009-006-001/271
(BADNAPUR) 		1747009006NRG24180620230043162 19/06/2023 Savita bai sobharam 1747009006WL003194 Savita bai sobharam 00048 BKID0009532 884 884 Processed 23/06/2023 513420640 Savitabaisobharam BANK OF BARODA(606985)
264 BURHANPUR MP-47-009-006-001/9-B
(BADNAPUR) 		1747009006NRG24180620230043283 19/06/2023 BINARAM BHAYLA 1747009006WL003194 BINARAM BHAYLA 00048 BKID0009532 884 884 Processed 23/06/2023 513420640 BINARAMBHAYLA BANK OF INDIA(508505)
265 BURHANPUR MP-47-009-006-001/9-B
(BADNAPUR) 		1747009006NRG24180620230043282 19/06/2023 RESMA BAI BINARAM 1747009006WL003194 RESMA BAI BINARAM 00048 BKID0009532 884 884 Processed 23/06/2023 513420640 RESMABAIBINARAM BANK OF BARODA(606985)
266 BURHANPUR MP-47-009-046-002/58
(JHIRI) 		1747009046NRG24190620230043392 19/06/2023 PINKI TREROLE 1747009046WL003218 PINKI TREROLE 00048 BKID0009532 1326 1326 Processed 23/06/2023 513420640 PINKITREROLE INDUSIND BANK(607189)
267 BURHANPUR MP-47-009-056-001/112
(MOHAMMADPURA) 		1747009056NRG24190620230043415 19/06/2023 VISHAL TAYDE 1747009056WL003221 VISHAL TAYDE 00048 BKID0009532 1326 1326 Processed 23/06/2023 513420640 VISHALTAYDE BANK OF INDIA(508505)
268 BURHANPUR MP-47-009-056-001/18
(MOHAMMADPURA) 		1747009056NRG24190620230043418 19/06/2023 SUBHASH GAADHE 1747009056WL003221 SUBHASH GAADHE 00048 BKID0009532 1326 1326 Processed 23/06/2023 513420640 SUBHASHGAADHE BANK OF INDIA(508505)
269 BURHANPUR MP-47-009-056-001/342
(MOHAMMADPURA) 		1747009056NRG24190620230043420 19/06/2023 PARBHAKAR SUPDU MAHAJAN 1747009056WL003221 PARBHAKAR SUPDU MAHAJAN 00048 BKID0009532 1326 1326 Processed 23/06/2023 513420640 PARBHAKARSUPDUMAHAJAN BANK OF INDIA(508505)
270 BURHANPUR MP-47-009-056-001/496
(MOHAMMADPURA) 		1747009056NRG24190620230043411 19/06/2023 ASHISH SUBHASH SONWANE 1747009056WL003220 ASHISH SUBHASH SONWANE 00048 BKID0009532 1326 1326 Processed 23/06/2023 513420640 ASHISHSUBHASHSONWANE BANK OF INDIA(508505)
271 BURHANPUR MP-47-009-062-001/670
(PIPRI RAIYAT) 		1747009062NRG24190620230043874 19/06/2023 SHAHNAJ BAI 1747009062WL003295 SHAHNAJ BAI 00048 BKID0009532 1326 1326 Processed 23/06/2023 513420640 SHAHNAJBAI BANK OF INDIA(508505)
SubTotal 10608 10608
272 BURHANPUR MP-47-009-017-001/575
(BODARLI (PIPALGAON)) 		1747009017NRG24190620230043613 19/06/2023 KALPANA SANJAY PARADKAR 1747009017WL003271 KALPANA SANJAY PARADKAR 00048 BKID0009575 1326 1326 Processed 23/06/2023 513420640 KALPANASANJAYPARADKAR BANK OF INDIA(508505)
273 BURHANPUR MP-47-009-017-001/68
(BODARLI (PIPALGAON)) 		1747009017NRG24190620230043578 19/06/2023 Manohar Narsing 1747009017WL003263 Manohar Narsing 00048 BKID0009575 1326 1326 Processed 23/06/2023 513420640 ManoharNarsing BANK OF INDIA(508505)
274 BURHANPUR MP-47-009-017-001/71
(BODARLI (PIPALGAON)) 		1747009017NRG24190620230043582 19/06/2023 PRAMILA BAI KAILASH 1747009017WL003263 PRAMILA BAI KAILASH 00048 BKID0009575 1326 1326 Processed 23/06/2023 513420640 PRAMILABAIKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
275 BURHANPUR MP-47-009-026-001/461
(DAHINALA) 		1747009026NRG24170620230041247 19/06/2023 Sahgubai 1747009026WL003088 Sahgubai 00048 BKID0009575 1105 1105 Processed 23/06/2023 513420640 Sahgubai BANK OF INDIA(508505)
276 BURHANPUR MP-47-009-038-001/144
(HATNUR) 		1747009038NRG24190620230043786 19/06/2023 ANEETA ATMARAM KADAM 1747009038WL003280 ANEETA ATMARAM KADAM 00048 BKID0009575 663 663 Processed 23/06/2023 513420640 ANEETAATMARAMKADAM BANK OF INDIA(508505)
277 BURHANPUR MP-47-009-038-001/144
(HATNUR) 		1747009038NRG24190620230043785 19/06/2023 ATMARAM BHAGVAN KADAM 1747009038WL003280 ATMARAM BHAGVAN KADAM 00048 BKID0009575 663 663 Processed 23/06/2023 513420640 ATMARAMBHAGVANKADAM BANK OF INDIA(508505)
278 BURHANPUR MP-47-009-038-001/82
(HATNUR) 		1747009038NRG24190620230043789 19/06/2023 KIRAN GOLANDE 1747009038WL003280 KIRAN GOLANDE 00048 BKID0009575 663 663 Processed 23/06/2023 513420640 KIRANGOLANDE BANK OF BARODA(606985)
279 BURHANPUR MP-47-009-046-001/105
(JHIRI) 		1747009046NRG24190620230043694 19/06/2023 malu jagdish 1747009046WL003279 malu jagdish 00048 BKID0009575 1326 1326 Processed 23/06/2023 513420640 malujagdish BANK OF INDIA(508505)
280 BURHANPUR MP-47-009-046-002/385
(JHIRI) 		1747009046NRG24190620230043379 19/06/2023 MANAN WALA BHARWAD 1747009046WL003217 MANAN WALA BHARWAD 00048 BKID0009575 1326 1326 Processed 23/06/2023 513420640 MANANWALABHARWAD BANK OF INDIA(508505)
281 BURHANPUR MP-47-009-066-001/265
(SIRSODA) 		1747009066NRG24180620230043303 19/06/2023 CHETAN GYANESHWAR CHOUDHARY 1747009066WL003199 CHETAN GYANESHWAR CHOUDHARY 00048 BKID0009575 442 442 Processed 23/06/2023 513420640 CHETANGYANESHWARCHOUDHARY BANK OF BARODA(606985)
282 BURHANPUR MP-47-009-069-002/106
(TARAPATI) 		1747009069NRG24180620230042935 19/06/2023 ANIL MAGAN GAVASKAR 1747009069WL003190 ANIL MAGAN GAVASKAR 00048 BKID0009575 1326 1326 Processed 23/06/2023 513420640 ANILMAGANGAVASKAR BANK OF INDIA(508505)
SubTotal 11492 11492
283 BURHANPUR MP-47-009-004-001/1
(BADJHIRI) 		1747009004NRG24190620230043367 19/06/2023 hidayat 1747009004WL003216 hidayat 00048 BKID0009588 1326 1326 Processed 23/06/2023 513420640 hidayat BANK OF INDIA(508505)
284 BURHANPUR MP-47-009-017-001/228
(BODARLI (PIPALGAON)) 		1747009017NRG24190620230043574 19/06/2023 Anil 1747009017WL003263 Anil 00048 BKID0009588 1326 1326 Processed 23/06/2023 513420640 Anil BANK OF INDIA(508505)
285 BURHANPUR MP-47-009-017-001/228
(BODARLI (PIPALGAON)) 		1747009017NRG24190620230043575 19/06/2023 Ratnabai Anil 1747009017WL003263 Ratnabai Anil 00048 BKID0009588 1326 1326 Processed 23/06/2023 513420640 RatnabaiAnil BANK OF INDIA(508505)
286 BURHANPUR MP-47-009-017-001/575
(BODARLI (PIPALGAON)) 		1747009017NRG24190620230043612 19/06/2023 Sanjay Pradkar 1747009017WL003271 Sanjay Pradkar 00048 BKID0009588 1326 1326 Processed 23/06/2023 513420640 SanjayPradkar BANK OF INDIA(508505)
287 BURHANPUR MP-47-009-017-001/68
(BODARLI (PIPALGAON)) 		1747009017NRG24190620230043579 19/06/2023 Radhabai Manohar 1747009017WL003263 Radhabai Manohar 00048 BKID0009588 1326 1326 Processed 23/06/2023 513420640 RadhabaiManohar BANK OF INDIA(508505)
288 BURHANPUR MP-47-009-017-001/71
(BODARLI (PIPALGAON)) 		1747009017NRG24190620230043581 19/06/2023 KAILASH NARSING 1747009017WL003263 KAILASH NARSING 00048 BKID0009588 1326 1326 Processed 23/06/2023 513420640 KAILASHNARSING BANK OF INDIA(508505)
289 BURHANPUR MP-47-009-069-002/103-A
(TARAPATI) 		1747009069NRG24180620230042931 19/06/2023 SAVITA BAI 1747009069WL003190 SAVITA BAI 00048 BKID0009588 1326 1326 Processed 23/06/2023 513420640 SAVITABAI BANK OF INDIA(508505)
290 BURHANPUR MP-47-009-069-002/105-B
(TARAPATI) 		1747009069NRG24180620230042933 19/06/2023 SUBHASH RANGELAL 1747009069WL003190 SUBHASH RANGELAL 00048 BKID0009588 1326 1326 Processed 23/06/2023 513420640 SUBHASHRANGELAL BANK OF INDIA(508505)
291 BURHANPUR MP-47-009-069-002/106-A
(TARAPATI) 		1747009069NRG24180620230042936 19/06/2023 RANJIT MAGAN 1747009069WL003190 RANJIT MAGAN 00048 BKID0009588 1326 1326 Processed 23/06/2023 513420640 RANJITMAGAN BANK OF INDIA(508505)
292 BURHANPUR MP-47-009-069-002/108
(TARAPATI) 		1747009069NRG24180620230042937 19/06/2023 SHANTA BAI DHARA SINGH 1747009069WL003190 SHANTA BAI DHARA SINGH 00048 BKID0009588 1326 1326 Processed 23/06/2023 513420640 SHANTABAIDHARASINGH BANK OF INDIA(508505)
293 BURHANPUR MP-47-009-069-002/115
(TARAPATI) 		1747009069NRG24180620230042940 19/06/2023 MANDA BAI PANDIT TAYDE 1747009069WL003190 MANDA BAI PANDIT TAYDE 00048 BKID0009588 1326 1326 Processed 23/06/2023 513420640 MANDABAIPANDITTAYDE BANK OF INDIA(508505)
294 BURHANPUR MP-47-009-069-002/115-B
(TARAPATI) 		1747009069NRG24180620230042941 19/06/2023 BHIMRAV PANDIT MAHAR 1747009069WL003190 BHIMRAV PANDIT MAHAR 00048 BKID0009588 1326 1326 Processed 23/06/2023 513420640 BHIMRAVPANDITMAHAR BANK OF INDIA(508505)
295 BURHANPUR MP-47-009-069-002/115-B
(TARAPATI) 		1747009069NRG24180620230042942 19/06/2023 LAADKI BAI BHIMRAV 1747009069WL003190 LAADKI BAI BHIMRAV 00048 BKID0009588 1326 1326 Processed 23/06/2023 513420640 LAADKIBAIBHIMRAV BANK OF INDIA(508505)
296 BURHANPUR MP-47-009-069-002/117-A
(TARAPATI) 		1747009069NRG24180620230042943 19/06/2023 RAMKISAN JAIRAM 1747009069WL003190 RAMKISAN JAIRAM 00048 BKID0009588 884 884 Processed 23/06/2023 513420640 RAMKISANJAIRAM BANK OF INDIA(508505)
297 BURHANPUR MP-47-009-069-002/117-B
(TARAPATI) 		1747009069NRG24180620230042944 19/06/2023 NILA BAI SUBHASH KALMEKAR 1747009069WL003190 NILA BAI SUBHASH KALMEKAR 00048 BKID0009588 221 221 Processed 23/06/2023 513420640 NILABAISUBHASHKALMEKAR BANK OF INDIA(508505)
298 BURHANPUR MP-47-009-069-002/121-A
(TARAPATI) 		1747009069NRG24180620230042945 19/06/2023 MUNNI BAI RAMPRAKASH 1747009069WL003190 MUNNI BAI RAMPRAKASH 00048 BKID0009588 1105 1105 Processed 23/06/2023 513420640 MUNNIBAIRAMPRAKASH BANK OF INDIA(508505)
299 BURHANPUR MP-47-009-069-002/122
(TARAPATI) 		1747009069NRG24180620230042950 19/06/2023 SUGANI BAI JHUMAKLAL 1747009069WL003190 SUGANI BAI JHUMAKLAL 00048 BKID0009588 1105 1105 Processed 23/06/2023 513420640 SUGANIBAIJHUMAKLAL BANK OF INDIA(508505)
300 BURHANPUR MP-47-009-069-002/122-B
(TARAPATI) 		1747009069NRG24180620230042952 19/06/2023 PRAMILA BAI RAJKUMAR 1747009069WL003190 PRAMILA BAI RAJKUMAR 00048 BKID0009588 1326 1326 Processed 23/06/2023 513420640 PRAMILABAIRAJKUMAR BANK OF INDIA(508505)
301 BURHANPUR MP-47-009-069-002/122-C
(TARAPATI) 		1747009069NRG24180620230042953 19/06/2023 KAVITA GAWASKAR 1747009069WL003190 KAVITA GAWASKAR 00048 BKID0009588 221 221 Processed 23/06/2023 513420640 KAVITAGAWASKAR BANK OF INDIA(508505)
302 BURHANPUR MP-47-009-069-002/129-A
(TARAPATI) 		1747009069NRG24180620230042957 19/06/2023 UMALI BAI GOKUL 1747009069WL003190 UMALI BAI GOKUL 00048 BKID0009588 884 884 Processed 23/06/2023 513420640 UMALIBAIGOKUL BANK OF INDIA(508505)
303 BURHANPUR MP-47-009-069-002/129-B
(TARAPATI) 		1747009069NRG24180620230042958 19/06/2023 SARLA CHOUHAN 1747009069WL003190 SARLA CHOUHAN 00048 BKID0009588 1105 1105 Processed 23/06/2023 513420640 SARLACHOUHAN BANK OF INDIA(508505)
304 BURHANPUR MP-47-009-069-002/13-A
(TARAPATI) 		1747009069NRG24180620230042959 19/06/2023 SUNANDA BAI 1747009069WL003190 SUNANDA BAI 00048 BKID0009588 1326 1326 Processed 23/06/2023 513420640 SUNANDABAI BANK OF INDIA(508505)
305 BURHANPUR MP-47-009-069-002/139-A
(TARAPATI) 		1747009069NRG24180620230042966 19/06/2023 DILIP MAGAN 1747009069WL003190 DILIP MAGAN 00048 BKID0009588 663 663 Processed 23/06/2023 513420640 DILIPMAGAN BANK OF INDIA(508505)
306 BURHANPUR MP-47-009-069-002/139-A
(TARAPATI) 		1747009069NRG24180620230042967 19/06/2023 SUSHILA BAI DILIP 1747009069WL003190 SUSHILA BAI DILIP 00048 BKID0009588 1105 1105 Processed 23/06/2023 513420640 SUSHILABAIDILIP BANK OF INDIA(508505)
307 BURHANPUR MP-47-009-069-002/145
(TARAPATI) 		1747009069NRG24180620230042968 19/06/2023 GANNURAM BHAURAM 1747009069WL003190 GANNURAM BHAURAM 00048 BKID0009588 1326 1326 Processed 23/06/2023 513420640 GANNURAMBHAURAM BANK OF INDIA(508505)
308 BURHANPUR MP-47-009-069-002/145
(TARAPATI) 		1747009069NRG24180620230042969 19/06/2023 JAIVANTI BAI GANNU KORKU 1747009069WL003190 JAIVANTI BAI GANNU KORKU 00048 BKID0009588 1326 1326 Processed 23/06/2023 513420640 JAIVANTIBAIGANNUKORKU BANK OF INDIA(508505)
309 BURHANPUR MP-47-009-069-002/148
(TARAPATI) 		1747009069NRG24180620230042972 19/06/2023 RAMA BAI TUKARAM 1747009069WL003190 RAMA BAI TUKARAM 00048 BKID0009588 1326 1326 Processed 23/06/2023 513420640 RAMABAITUKARAM BANK OF INDIA(508505)
310 BURHANPUR MP-47-009-069-002/148
(TARAPATI) 		1747009069NRG24180620230042971 19/06/2023 TUKARAM SITARAM 1747009069WL003190 TUKARAM SITARAM 00048 BKID0009588 1326 1326 Processed 23/06/2023 513420640 TUKARAMSITARAM BANK OF INDIA(508505)
311 BURHANPUR MP-47-009-069-002/149
(TARAPATI) 		1747009069NRG24180620230042973 19/06/2023 SUNDER BAI BHAGVAT 1747009069WL003190 SUNDER BAI BHAGVAT 00048 BKID0009588 1105 1105 Processed 23/06/2023 513420640 SUNDERBAIBHAGVAT BANK OF INDIA(508505)
312 BURHANPUR MP-47-009-069-002/15
(TARAPATI) 		1747009069NRG24180620230042974 19/06/2023 RAMANLAL MANGAL 1747009069WL003190 RAMANLAL MANGAL 00048 BKID0009588 1105 1105 Processed 23/06/2023 513420640 RAMANLALMANGAL NARMADA JHABUA GRAMIN BANK(508515)
313 BURHANPUR MP-47-009-069-002/153
(TARAPATI) 		1747009069NRG24180620230042977 19/06/2023 SHANTULAL MATING 1747009069WL003190 SHANTULAL MATING 00048 BKID0009588 1326 1326 Processed 23/06/2023 513420640 SHANTULALMATING BANK OF INDIA(508505)
314 BURHANPUR MP-47-009-069-002/155
(TARAPATI) 		1747009069NRG24180620230042981 19/06/2023 BASANTI BAI NANA 1747009069WL003190 BASANTI BAI NANA 00048 BKID0009588 1326 1326 Processed 23/06/2023 513420640 BASANTIBAINANA BANK OF INDIA(508505)
315 BURHANPUR MP-47-009-069-002/156-A
(TARAPATI) 		1747009069NRG24180620230042982 19/06/2023 ANJU BAI 1747009069WL003190 ANJU BAI 00048 BKID0009588 884 884 Processed 23/06/2023 513420640 ANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 BURHANPUR MP-47-009-069-002/158
(TARAPATI) 		1747009069NRG24180620230042984 19/06/2023 RAVITA BAI AJAY 1747009069WL003190 RAVITA BAI AJAY 00048 BKID0009588 1326 1326 Processed 23/06/2023 513420640 RAVITABAIAJAY BANK OF INDIA(508505)
317 BURHANPUR MP-47-009-069-002/16
(TARAPATI) 		1747009069NRG24180620230042985 19/06/2023 Shanti Bai 1747009069WL003190 Shanti Bai 00048 BKID0009588 1105 1105 Processed 23/06/2023 513420640 ShantiBai BANK OF INDIA(508505)
318 BURHANPUR MP-47-009-069-002/16-A
(TARAPATI) 		1747009069NRG24180620230042986 19/06/2023 CHAMPALAL KALU 1747009069WL003190 CHAMPALAL KALU 00048 BKID0009588 663 663 Processed 23/06/2023 513420640 CHAMPALALKALU BANK OF INDIA(508505)
319 BURHANPUR MP-47-009-069-002/160-A
(TARAPATI) 		1747009069NRG24180620230042990 19/06/2023 RAGHUNATH NATHYA KOLASKAR 1747009069WL003190 RAGHUNATH NATHYA KOLASKAR 00048 BKID0009588 1326 1326 Processed 23/06/2023 513420640 RAGHUNATHNATHYAKOLASKAR BANK OF MAHARASHTRA(607387)
320 BURHANPUR MP-47-009-069-002/164
(TARAPATI) 		1747009069NRG24180620230042995 19/06/2023 RAMPRAKASH NANA 1747009069WL003190 RAMPRAKASH NANA 00048 BKID0009588 1105 1105 Processed 23/06/2023 513420640 RAMPRAKASHNANA BANK OF INDIA(508505)
321 BURHANPUR MP-47-009-069-002/25
(TARAPATI) 		1747009069NRG24180620230043003 19/06/2023 KASTURI BAI DADU JAMBKER 1747009069WL003190 KASTURI BAI DADU JAMBKER 00048 BKID0009588 1326 1326 Processed 23/06/2023 513420640 KASTURIBAIDADUJAMBKER BANK OF INDIA(508505)
322 BURHANPUR MP-47-009-069-002/26
(TARAPATI) 		1747009069NRG24180620230043004 19/06/2023 POONAM BHAV JAMVEKARA 1747009069WL003190 POONAM BHAV JAMVEKARA 00048 BKID0009588 1326 1326 Processed 23/06/2023 513420640 POONAMBHAVJAMVEKARA BANK OF INDIA(508505)
323 BURHANPUR MP-47-009-069-002/29
(TARAPATI) 		1747009069NRG24180620230043007 19/06/2023 NAARAYAN MANGAL 1747009069WL003190 NAARAYAN MANGAL 00048 BKID0009588 1105 1105 Processed 23/06/2023 513420640 NAARAYANMANGAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
324 BURHANPUR MP-47-009-069-002/29
(TARAPATI) 		1747009069NRG24180620230043006 19/06/2023 NARAYAN MANGAL 1747009069WL003190 NARAYAN MANGAL 00048 BKID0009588 1326 1326 Processed 23/06/2023 513420640 NARAYANMANGAL BANK OF INDIA(508505)
325 BURHANPUR MP-47-009-069-002/32
(TARAPATI) 		1747009069NRG24180620230043009 19/06/2023 HARI SUKLAL GAVASKAR 1747009069WL003190 HARI SUKLAL GAVASKAR 00048 BKID0009588 1326 1326 Processed 23/06/2023 513420640 HARISUKLALGAVASKAR BANK OF INDIA(508505)
326 BURHANPUR MP-47-009-069-002/32
(TARAPATI) 		1747009069NRG24180620230043010 19/06/2023 PRAMILA BAI HARI GAVASKAR 1747009069WL003190 PRAMILA BAI HARI GAVASKAR 00048 BKID0009588 1326 1326 Processed 23/06/2023 513420640 PRAMILABAIHARIGAVASKAR BANK OF INDIA(508505)
327 BURHANPUR MP-47-009-069-002/38
(TARAPATI) 		1747009069NRG24180620230043013 19/06/2023 REKHA BAI DULICHAND 1747009069WL003190 REKHA BAI DULICHAND 00048 BKID0009588 1105 1105 Processed 23/06/2023 513420640 REKHABAIDULICHAND BANK OF INDIA(508505)
328 BURHANPUR MP-47-009-069-002/40
(TARAPATI) 		1747009069NRG24180620230043015 19/06/2023 YAMUNA BAI ASHOK NAYKE 1747009069WL003190 YAMUNA BAI ASHOK NAYKE 00048 BKID0009588 1326 1326 Processed 23/06/2023 513420640 YAMUNABAIASHOKNAYKE BANK OF INDIA(508505)
329 BURHANPUR MP-47-009-069-002/40-C
(TARAPATI) 		1747009069NRG24180620230043019 19/06/2023 JYOSTNA SATISH NAYKE 1747009069WL003190 JYOSTNA SATISH NAYKE 00048 BKID0009588 1326 1326 Processed 23/06/2023 513420640 JYOSTNASATISHNAYKE UNION BANK OF INDIA(508500)
330 BURHANPUR MP-47-009-069-002/45-A
(TARAPATI) 		1747009069NRG24180620230043026 19/06/2023 RUPCHAND BHAVLAL 1747009069WL003190 RUPCHAND BHAVLAL 00048 BKID0009588 1105 1105 Processed 23/06/2023 513420640 RUPCHANDBHAVLAL BANK OF INDIA(508505)
331 BURHANPUR MP-47-009-069-002/45-A
(TARAPATI) 		1747009069NRG24180620230043027 19/06/2023 SHAMAKI BAI RUPCHAND 1747009069WL003190 SHAMAKI BAI RUPCHAND 00048 BKID0009588 1105 1105 Processed 23/06/2023 513420640 SHAMAKIBAIRUPCHAND BANK OF INDIA(508505)
332 BURHANPUR MP-47-009-069-002/47
(TARAPATI) 		1747009069NRG24180620230043028 19/06/2023 LALITA BAI VIJAY 1747009069WL003190 LALITA BAI VIJAY 00048 BKID0009588 1105 1105 Processed 23/06/2023 513420640 LALITABAIVIJAY BANK OF INDIA(508505)
333 BURHANPUR MP-47-009-069-002/52
(TARAPATI) 		1747009069NRG24180620230043031 19/06/2023 SUMAN BAI RATILAL 1747009069WL003190 SUMAN BAI RATILAL 00048 BKID0009588 1326 1326 Processed 23/06/2023 513420640 SUMANBAIRATILAL BANK OF INDIA(508505)
334 BURHANPUR MP-47-009-069-002/6
(TARAPATI) 		1747009069NRG24180620230043038 19/06/2023 MEENA BAI JITENDRA MAHAR 1747009069WL003190 MEENA BAI JITENDRA MAHAR 00048 BKID0009588 1326 1326 Processed 23/06/2023 513420640 MEENABAIJITENDRAMAHAR BANK OF INDIA(508505)
335 BURHANPUR MP-47-009-069-002/61
(TARAPATI) 		1747009069NRG24180620230043039 19/06/2023 SUNITA BAI SAMADHAN 1747009069WL003190 SUNITA BAI SAMADHAN 00048 BKID0009588 1326 1326 Processed 23/06/2023 513420640 SUNITABAISAMADHAN BANK OF INDIA(508505)
336 BURHANPUR MP-47-009-069-002/62
(TARAPATI) 		1747009069NRG24180620230043042 19/06/2023 kamlabai moham 1747009069WL003190 kamlabai moham 00048 BKID0009588 1326 1326 Processed 23/06/2023 513420640 kamlabaimoham BANK OF INDIA(508505)
337 BURHANPUR MP-47-009-069-002/63
(TARAPATI) 		1747009069NRG24180620230043044 19/06/2023 SAMKEE BAI CHOTELAL 1747009069WL003190 SAMKEE BAI CHOTELAL 00048 BKID0009588 1326 1326 Processed 23/06/2023 513420640 SAMKEEBAICHOTELAL BANK OF INDIA(508505)
338 BURHANPUR MP-47-009-069-002/63-A
(TARAPATI) 		1747009069NRG24180620230043046 19/06/2023 OJANI BAI BHAVLAL 1747009069WL003190 OJANI BAI BHAVLAL 00048 BKID0009588 1105 1105 Processed 23/06/2023 513420640 OJANIBAIBHAVLAL BANK OF INDIA(508505)
339 BURHANPUR MP-47-009-069-002/65
(TARAPATI) 		1747009069NRG24180620230043047 19/06/2023 SEETARAM BABU 1747009069WL003190 SEETARAM BABU 00048 BKID0009588 1105 1105 Processed 23/06/2023 513420640 SEETARAMBABU BANK OF INDIA(508505)
340 BURHANPUR MP-47-009-069-002/65-A
(TARAPATI) 		1747009069NRG24180620230043049 19/06/2023 KAVITA 1747009069WL003190 KAVITA 00048 BKID0009588 442 442 Processed 23/06/2023 513420640 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
341 BURHANPUR MP-47-009-069-002/68
(TARAPATI) 		1747009069NRG24180620230043052 19/06/2023 MIRA BAI MOHAN JAAMVEKAR 1747009069WL003190 MIRA BAI MOHAN JAAMVEKAR 00048 BKID0009588 1326 1326 Processed 23/06/2023 513420640 MIRABAIMOHANJAAMVEKAR BANK OF INDIA(508505)
342 BURHANPUR MP-47-009-069-002/73
(TARAPATI) 		1747009069NRG24180620230043058 19/06/2023 SHIVDAS MANGAL 1747009069WL003190 SHIVDAS MANGAL 00048 BKID0009588 1326 1326 Processed 23/06/2023 513420640 SHIVDASMANGAL BANK OF INDIA(508505)
343 BURHANPUR MP-47-009-069-002/75
(TARAPATI) 		1747009069NRG24180620230043059 19/06/2023 PARVATI BAI 1747009069WL003190 PARVATI BAI 00048 BKID0009588 1326 1326 Processed 23/06/2023 513420640 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 BURHANPUR MP-47-009-069-002/91
(TARAPATI) 		1747009069NRG24180620230043084 19/06/2023 NIRMALA BAI BASANTA 1747009069WL003190 NIRMALA BAI BASANTA 00048 BKID0009588 1326 1326 Processed 23/06/2023 513420640 NIRMALABAIBASANTA INDIA POST PAYMENTS BANK LIMITED(508528)
345 BURHANPUR MP-47-009-069-002/91-A
(TARAPATI) 		1747009069NRG24180620230043086 19/06/2023 BHARTI BAI MUKUNDA 1747009069WL003190 BHARTI BAI MUKUNDA 00048 BKID0009588 1326 1326 Processed 23/06/2023 513420640 BHARTIBAIMUKUNDA BANK OF INDIA(508505)
346 BURHANPUR MP-47-009-069-002/92
(TARAPATI) 		1747009069NRG24180620230043087 19/06/2023 MANNU THAKUR 1747009069WL003190 MANNU THAKUR 00048 BKID0009588 663 663 Processed 23/06/2023 513420640 MANNUTHAKUR BANK OF INDIA(508505)
347 BURHANPUR MP-47-009-069-002/92
(TARAPATI) 		1747009069NRG24180620230043088 19/06/2023 SATI BAI MANNU 1747009069WL003190 SATI BAI MANNU 00048 BKID0009588 1105 1105 Processed 23/06/2023 513420640 SATIBAIMANNU BANK OF INDIA(508505)
348 BURHANPUR MP-47-009-069-002/98
(TARAPATI) 		1747009069NRG24180620230043094 19/06/2023 AMRTA BAI KORKU 1747009069WL003190 AMRTA BAI KORKU 00048 BKID0009588 221 221 Processed 23/06/2023 513420640 AMRTABAIKORKU BANK OF INDIA(508505)
SubTotal 76466 76466
349 BURHANPUR MP-47-009-069-002/123
(TARAPATI) 		1747009069NRG24180620230042954 19/06/2023 TUKARAM INGADE 1747009069WL003190 TUKARAM INGADE 00051 MAHB0000945 1326 1326 Processed 23/06/2023 513420640 TUKARAMINGADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
350 BURHANPUR MP-47-009-046-001/246-A
(JHIRI) 		1747009046NRG24190620230043387 19/06/2023 NARENDRA 1747009046WL003218 NARENDRA 00078 CNRB0004774 1326 1326 Processed 23/06/2023 513420640 NARENDRA CANARA BANK(508532)
SubTotal 1326 1326
351 BURHANPUR MP-47-009-006-001/10
(BADNAPUR) 		1747009006NRG24180620230043120 19/06/2023 FAIRANG KANSING 1747009006WL003194 FAIRANG KANSING 00089 CBIN0283534 1326 1326 Processed 23/06/2023 513420640 FAIRANGKANSING CENTRAL BANK OF INDIA(607115)
352 BURHANPUR MP-47-009-046-001/87-B
(JHIRI) 		1747009046NRG24190620230043777 19/06/2023 VISHRAM CHARAN 1747009046WL003279 VISHRAM CHARAN 00089 CBIN0283534 1326 1326 Processed 23/06/2023 513420640 VISHRAMCHARAN BANK OF BARODA(606985)
353 BURHANPUR MP-47-009-046-002/36
(JHIRI) 		1747009046NRG24190620230043391 19/06/2023 USMAAN NATAB TADVI 1747009046WL003218 USMAAN NATAB TADVI 00089 CBIN0283534 1326 1326 Processed 23/06/2023 513420640 USMAANNATABTADVI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
354 BURHANPUR MP-47-009-055-001/567
(MOHAD) 		1747009055NRG24190620230043461 19/06/2023 alamkha fakira 1747009055WL003238 alamkha fakira 00114 CBIN0MPDCAR 1326 1326 Processed 23/06/2023 513420640 alamkhafakira BANK OF BARODA(606985)
355 BURHANPUR MP-47-009-070-002/109
(TITGAON KALA) 		1747009070NRG24190620230043566 19/06/2023 laxman sitaram 1747009070WL003262 laxman sitaram 00114 CBIN0MPDCAR 1326 1326 Processed 23/06/2023 513420640 laxmansitaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
356 BURHANPUR MP-47-009-070-002/198
(TITGAON KALA) 		1747009070NRG24190620230043569 19/06/2023 Kalpana bai Kadu 1747009070WL003262 Kalpana bai Kadu 00114 CBIN0MPDCAR 1326 1326 Processed 23/06/2023 513420640 KalpanabaiKadu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3978 3978
357 BURHANPUR MP-47-009-026-001/433
(DAHINALA) 		1747009026NRG24170620230041241 19/06/2023 LALSINGH BHILSINGH 1747009026WL003088 LALSINGH BHILSINGH 00152 HDFC0001769 1105 1105 Processed 23/06/2023 513420640 LALSINGHBHILSINGH BANK OF BARODA(606985)
358 BURHANPUR MP-47-009-046-001/114-A
(JHIRI) 		1747009046NRG24190620230043698 19/06/2023 KISAN SUKLAL KOUCHA 1747009046WL003279 KISAN SUKLAL KOUCHA 00152 HDFC0001769 1326 1326 Processed 23/06/2023 513420640 KISANSUKLALKOUCHA HDFC BANK LTD(607152)
359 BURHANPUR MP-47-009-046-001/14-A
(JHIRI) 		1747009046NRG24190620230043385 19/06/2023 CHUMA BAI DHYANSING 1747009046WL003218 CHUMA BAI DHYANSING 00152 HDFC0001769 1326 1326 Processed 23/06/2023 513420640 CHUMABAIDHYANSING STATE BANK OF INDIA(508548)
360 BURHANPUR MP-47-009-046-001/14-A
(JHIRI) 		1747009046NRG24190620230043384 19/06/2023 DHYANSINGH KUMAR ASKEL 1747009046WL003218 DHYANSINGH KUMAR ASKEL 00152 HDFC0001769 1326 1326 Processed 23/06/2023 513420640 DHYANSINGHKUMARASKEL STATE BANK OF INDIA(508548)
361 BURHANPUR MP-47-009-046-001/141
(JHIRI) 		1747009046NRG24190620230043710 19/06/2023 NAGAL BAI DEVA 1747009046WL003279 NAGAL BAI DEVA 00152 HDFC0001769 1326 1326 Processed 23/06/2023 513420640 NAGALBAIDEVA BANK OF BARODA(606985)
362 BURHANPUR MP-47-009-046-001/165
(JHIRI) 		1747009046NRG24190620230043717 19/06/2023 GARSINGH KHUMSINGH BAMNE 1747009046WL003279 GARSINGH KHUMSINGH BAMNE 00152 HDFC0001769 1326 1326 Processed 23/06/2023 513420640 GARSINGHKHUMSINGHBAMNE HDFC BANK LTD(607152)
363 BURHANPUR MP-47-009-046-001/171
(JHIRI) 		1747009046NRG24190620230043722 19/06/2023 KAILASH KHELTA 1747009046WL003279 KAILASH KHELTA 00152 HDFC0001769 1326 1326 Processed 23/06/2023 513420640 KAILASHKHELTA BANK OF BARODA(606985)
364 BURHANPUR MP-47-009-046-001/188-A
(JHIRI) 		1747009046NRG24190620230043724 19/06/2023 MUKESH BARELA 1747009046WL003279 MUKESH BARELA 00152 HDFC0001769 1326 1326 Processed 23/06/2023 513420640 MUKESHBARELA BANK OF INDIA(508505)
365 BURHANPUR MP-47-009-046-001/220
(JHIRI) 		1747009046NRG24190620230043732 19/06/2023 SAGAR JAYSANI 1747009046WL003279 SAGAR JAYSANI 00152 HDFC0001769 1105 1105 Processed 23/06/2023 513420640 SAGARJAYSANI NARMADA JHABUA GRAMIN BANK(508515)
366 BURHANPUR MP-47-009-046-001/258
(JHIRI) 		1747009046NRG24190620230043740 19/06/2023 GUNJAR SOLANKI 1747009046WL003279 GUNJAR SOLANKI 00152 HDFC0001769 1326 1326 Processed 23/06/2023 513420640 GUNJARSOLANKI BANK OF BARODA(606985)
367 BURHANPUR MP-47-009-046-001/338
(JHIRI) 		1747009046NRG24190620230043747 19/06/2023 KHODA JEEVA CHARAN 1747009046WL003279 KHODA JEEVA CHARAN 00152 HDFC0001769 221 221 Processed 23/06/2023 513420640 KHODAJEEVACHARAN BANK OF INDIA(508505)
368 BURHANPUR MP-47-009-046-001/71-A
(JHIRI) 		1747009046NRG24190620230043771 19/06/2023 SAKHARAM NARMA NARGAVE 1747009046WL003279 SAKHARAM NARMA NARGAVE 00152 HDFC0001769 1326 1326 Processed 23/06/2023 513420640 SAKHARAMNARMANARGAVE BANK OF BARODA(606985)
369 BURHANPUR MP-47-009-046-001/9
(JHIRI) 		1747009046NRG24190620230043778 19/06/2023 RAMESH SIKDAR JAMRE 1747009046WL003279 RAMESH SIKDAR JAMRE 00152 HDFC0001769 1326 1326 Processed 23/06/2023 513420640 RAMESHSIKDARJAMRE INDIA POST PAYMENTS BANK LIMITED(508528)
370 BURHANPUR MP-47-009-046-002/36
(JHIRI) 		1747009046NRG24190620230043390 19/06/2023 NATAB KHITAB RADVI 1747009046WL003218 NATAB KHITAB RADVI 00152 HDFC0001769 1326 1326 Processed 23/06/2023 513420640 NATABKHITABRADVI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 17017 17017
371 BURHANPUR MP-47-009-006-001/113-A
(BADNAPUR) 		1747009006NRG24180620230043124 19/06/2023 RAJESH GUMAN 1747009006WL003194 RAJESH GUMAN 00415 SBIN0000342 1326 1326 Processed 23/06/2023 513420640 RAJESHGUMAN NARMADA JHABUA GRAMIN BANK(508515)
372 BURHANPUR MP-47-009-006-001/168
(BADNAPUR) 		1747009006NRG24180620230043143 19/06/2023 AMARSING NAHARSING 1747009006WL003194 AMARSING NAHARSING 00415 SBIN0000342 1326 1326 Processed 23/06/2023 513420640 AMARSINGNAHARSING BANK OF BARODA(606985)
373 BURHANPUR MP-47-009-006-001/19-A
(BADNAPUR) 		1747009006NRG24180620230043149 19/06/2023 BHIKARAM GULAB 1747009006WL003194 BHIKARAM GULAB 00415 SBIN0000342 1326 1326 Processed 23/06/2023 513420640 BHIKARAMGULAB BANK OF INDIA(508505)
374 BURHANPUR MP-47-009-006-001/88
(BADNAPUR) 		1747009006NRG24180620230043280 19/06/2023 ramesh jogi 1747009006WL003194 ramesh jogi 00415 SBIN0000342 1105 1105 Processed 23/06/2023 513420640 rameshjogi STATE BANK OF INDIA(508548)
375 BURHANPUR MP-47-009-020-002/698
(BORSAR) 		1747009020NRG24190620230043900 19/06/2023 VANDANA BODADE 1747009020WL003296 VANDANA BODADE 00415 SBIN0000342 1326 1326 Processed 23/06/2023 513420640 VANDANABODADE PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
376 BURHANPUR MP-47-009-056-001/135
(MOHAMMADPURA) 		1747009056NRG24190620230043417 19/06/2023 SULOCHANABAI RATILAL 1747009056WL003221 SULOCHANABAI RATILAL 00415 SBIN0004582 1326 1326 Processed 23/06/2023 513420640 SULOCHANABAIRATILAL STATE BANK OF INDIA(508548)
377 BURHANPUR MP-47-009-056-001/139
(MOHAMMADPURA) 		1747009056NRG24190620230043437 19/06/2023 NANDABAI SAHNKPAL 1747009056WL003227 NANDABAI SAHNKPAL 00415 SBIN0004582 1326 1326 Processed 23/06/2023 513420640 NANDABAISAHNKPAL STATE BANK OF INDIA(508548)
378 BURHANPUR MP-47-009-056-001/16
(MOHAMMADPURA) 		1747009056NRG24190620230043438 19/06/2023 RAJU RAIPURE 1747009056WL003227 RAJU RAIPURE 00415 SBIN0004582 1326 1326 Processed 23/06/2023 513420640 RAJURAIPURE BANK OF INDIA(508505)
379 BURHANPUR MP-47-009-056-001/36
(MOHAMMADPURA) 		1747009056NRG24190620230043423 19/06/2023 AFSANA TADVI 1747009056WL003221 AFSANA TADVI 00415 SBIN0004582 1326 1326 Processed 23/06/2023 513420640 AFSANATADVI INDIA POST PAYMENTS BANK LIMITED(508528)
380 BURHANPUR MP-47-009-056-001/373
(MOHAMMADPURA) 		1747009056NRG24190620230043440 19/06/2023 SAMEENA AHMAD 1747009056WL003227 SAMEENA AHMAD 00415 SBIN0004582 1326 1326 Processed 23/06/2023 513420640 SAMEENAAHMAD STATE BANK OF INDIA(508548)
SubTotal 6630 6630
381 BURHANPUR MP-47-009-046-001/85
(JHIRI) 		1747009046NRG24190620230043774 19/06/2023 KUMARSING 1747009046WL003279 KUMARSING 00415 SBIN0007513 1326 1326 Processed 23/06/2023 513420640 KUMARSING STATE BANK OF INDIA(508548)
SubTotal 1326 1326
382 BURHANPUR MP-47-009-020-001/53
(BORSAR) 		1747009020NRG24190620230043894 19/06/2023 SHAILESH SHANTARAM 1747009020WL003296 SHAILESH SHANTARAM 00415 SBIN0012158 1326 1326 Processed 23/06/2023 513420640 SHAILESHSHANTARAM STATE BANK OF INDIA(508548)
383 BURHANPUR MP-47-009-055-001/417
(MOHAD) 		1747009055NRG24190620230043459 19/06/2023 Kavita 1747009055WL003238 Kavita 00415 SBIN0012158 1326 1326 Processed 23/06/2023 513420640 Kavita STATE BANK OF INDIA(508548)
384 BURHANPUR MP-47-009-055-001/567
(MOHAD) 		1747009055NRG24190620230043463 19/06/2023 BURAN ALAM TADVI 1747009055WL003238 BURAN ALAM TADVI 00415 SBIN0012158 1326 1326 Processed 23/06/2023 513420640 BURANALAMTADVI STATE BANK OF INDIA(508548)
385 BURHANPUR MP-47-009-063-002/201
(RAYGAON) 		1747009063NRG24190620230043621 19/06/2023 AARTI UTTAM 1747009063WL003273 AARTI UTTAM 00415 SBIN0012158 1326 1326 Processed 23/06/2023 513420640 AARTIUTTAM STATE BANK OF INDIA(508548)
SubTotal 5304 5304
386 BURHANPUR MP-47-009-006-001/154-A
(BADNAPUR) 		1747009006NRG24180620230043134 19/06/2023 JILABAI PAHADSING 1747009006WL003194 JILABAI PAHADSING 00415 SBIN0017119 884 884 Processed 23/06/2023 513420640 JILABAIPAHADSING BANK OF BARODA(606985)
SubTotal 884 884
387 BURHANPUR MP-47-009-006-001/41
(BADNAPUR) 		1747009006NRG24180620230043181 19/06/2023 BARKI BAI PILSING 1747009006WL003194 BARKI BAI PILSING 00415 SBIN0030006 1326 1326 Processed 23/06/2023 513420640 BARKIBAIPILSING STATE BANK OF INDIA(508548)
388 BURHANPUR MP-47-009-020-002/677
(BORSAR) 		1747009020NRG24190620230043897 19/06/2023 shankar bhagwaan 1747009020WL003296 shankar bhagwaan 00415 SBIN0030006 1326 1326 Processed 23/06/2023 513420640 shankarbhagwaan PUNJAB NATIONAL BANK(508568)
389 BURHANPUR MP-47-009-033-002/65
(FATEPUR) 		1747009033NRG24190620230043552 19/06/2023 mumtaj 1747009033WL003256 mumtaj 00415 SBIN0030006 1326 1326 Processed 23/06/2023 513420640 mumtaj STATE BANK OF INDIA(508548)
390 BURHANPUR MP-47-009-033-002/65
(FATEPUR) 		1747009033NRG24190620230043551 19/06/2023 SHAIKH HARUN SHAIKH SHABBIR 1747009033WL003256 SHAIKH HARUN SHAIKH SHABBIR 00415 SBIN0030006 1326 1326 Processed 23/06/2023 513420640 SHAIKHHARUNSHAIKHSHABBIR STATE BANK OF INDIA(508548)
391 BURHANPUR MP-47-009-046-001/339
(JHIRI) 		1747009046NRG24190620230043748 19/06/2023 SUJAN 1747009046WL003279 SUJAN 00415 SBIN0030006 1326 1326 Processed 23/06/2023 513420640 SUJAN STATE BANK OF INDIA(508548)
392 BURHANPUR MP-47-009-046-002/36
(JHIRI) 		1747009046NRG24190620230043389 19/06/2023 SAVIRABAI MAITAB 1747009046WL003218 SAVIRABAI MAITAB 00415 SBIN0030006 1326 1326 Processed 23/06/2023 513420640 SAVIRABAIMAITAB JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
393 BURHANPUR MP-47-009-046-002/73
(JHIRI) 		1747009046NRG24190620230043784 19/06/2023 FARIDABEE NAZIR 1747009046WL003279 FARIDABEE NAZIR 00415 SBIN0030006 1326 1326 Processed 23/06/2023 513420640 FARIDABEENAZIR STATE BANK OF INDIA(508548)
394 BURHANPUR MP-47-009-056-001/110
(MOHAMMADPURA) 		1747009056NRG24190620230043436 19/06/2023 CHAYA VINOD 1747009056WL003227 CHAYA VINOD 00415 SBIN0030006 1326 1326 Processed 23/06/2023 513420640 CHAYAVINOD INDIA POST PAYMENTS BANK LIMITED(508528)
395 BURHANPUR MP-47-009-056-001/112
(MOHAMMADPURA) 		1747009056NRG24190620230043414 19/06/2023 JIJABAI KHUSILAL 1747009056WL003221 JIJABAI KHUSILAL 00415 SBIN0030006 1326 1326 Processed 23/06/2023 513420640 JIJABAIKHUSILAL STATE BANK OF INDIA(508548)
396 BURHANPUR MP-47-009-056-001/33
(MOHAMMADPURA) 		1747009056NRG24190620230043408 19/06/2023 IBRAHIM RAMZAN 1747009056WL003220 IBRAHIM RAMZAN 00415 SBIN0030006 1326 1326 Processed 23/06/2023 513420640 IBRAHIMRAMZAN IDBI BANK(607095)
397 BURHANPUR MP-47-009-056-001/420
(MOHAMMADPURA) 		1747009056NRG24190620230043428 19/06/2023 ANITABAI GOKUL TAYDE 1747009056WL003223 ANITABAI GOKUL TAYDE 00415 SBIN0030006 1326 1326 Processed 23/06/2023 513420640 ANITABAIGOKULTAYDE STATE BANK OF INDIA(508548)
398 BURHANPUR MP-47-009-056-001/496
(MOHAMMADPURA) 		1747009056NRG24190620230043410 19/06/2023 SHOBHABAI SUBAS 1747009056WL003220 SHOBHABAI SUBAS 00415 SBIN0030006 1326 1326 Processed 23/06/2023 513420640 SHOBHABAISUBAS STATE BANK OF INDIA(508548)
399 BURHANPUR MP-47-009-056-001/650
(MOHAMMADPURA) 		1747009056NRG24190620230043434 19/06/2023 SHOBHA BAI 1747009056WL003226 SHOBHA BAI 00415 SBIN0030006 1326 1326 Processed 23/06/2023 513420640 SHOBHABAI STATE BANK OF INDIA(508548)
400 BURHANPUR MP-47-009-056-001/90
(MOHAMMADPURA) 		1747009056NRG24190620230043412 19/06/2023 ASHABAI GAUTAM PAHALWAN 1747009056WL003220 ASHABAI GAUTAM PAHALWAN 00415 SBIN0030006 1326 1326 Processed 23/06/2023 513420640 ASHABAIGAUTAMPAHALWAN STATE BANK OF INDIA(508548)
SubTotal 18564 18564
401 BURHANPUR MP-47-009-020-001/122
(BORSAR) 		1747009020NRG24190620230043887 19/06/2023 murlidhar choudhary 1747009020WL003296 murlidhar choudhary 00415 SBIN0030183 1326 1326 Processed 23/06/2023 513420640 murlidharchoudhary BANK OF INDIA(508505)
402 BURHANPUR MP-47-009-020-001/154
(BORSAR) 		1747009020NRG24190620230043889 19/06/2023 Divakar Chodhari 1747009020WL003296 Divakar Chodhari 00415 SBIN0030183 1326 1326 Processed 23/06/2023 513420640 DivakarChodhari INDIA POST PAYMENTS BANK LIMITED(508528)
403 BURHANPUR MP-47-009-020-001/184
(BORSAR) 		1747009020NRG24190620230043890 19/06/2023 RAVINDRA DEVRAM 1747009020WL003296 RAVINDRA DEVRAM 00415 SBIN0030183 1326 1326 Processed 23/06/2023 513420640 RAVINDRADEVRAM BANK OF INDIA(508505)
404 BURHANPUR MP-47-009-020-001/532
(BORSAR) 		1747009020NRG24190620230043895 19/06/2023 samadhan lakshaman 1747009020WL003296 samadhan lakshaman 00415 SBIN0030183 1326 1326 Processed 23/06/2023 513420640 samadhanlakshaman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
405 BURHANPUR MP-47-009-020-001/576
(BORSAR) 		1747009020NRG24190620230043896 19/06/2023 mahendra 1747009020WL003296 mahendra 00415 SBIN0030183 1326 1326 Processed 23/06/2023 513420640 mahendra BANK OF INDIA(508505)
406 BURHANPUR MP-47-009-020-002/698
(BORSAR) 		1747009020NRG24190620230043899 19/06/2023 VIJAY BODADE 1747009020WL003296 VIJAY BODADE 00415 SBIN0030183 1326 1326 Processed 23/06/2023 513420640 VIJAYBODADE NARMADA JHABUA GRAMIN BANK(508515)
407 BURHANPUR MP-47-009-039-001/1014
(ICHCHAPUR) 		1747009039NRG24160620230040533 19/06/2023 manoj ramesh 1747009039WL003031 manoj ramesh 00415 SBIN0030183 1326 1326 Processed 23/06/2023 513420640 manojramesh STATE BANK OF INDIA(508548)
408 BURHANPUR MP-47-009-039-001/1371
(ICHCHAPUR) 		1747009039NRG24170620230041329 19/06/2023 kalandar shah 1747009039WL003096 kalandar shah 00415 SBIN0030183 1326 1326 Processed 23/06/2023 513420640 kalandarshah STATE BANK OF INDIA(508548)
409 BURHANPUR MP-47-009-039-001/1513
(ICHCHAPUR) 		1747009039NRG24170620230041332 19/06/2023 Komal 1747009039WL003096 Komal 00415 SBIN0030183 1326 1326 Processed 23/06/2023 513420640 Komal STATE BANK OF INDIA(508548)
410 BURHANPUR MP-47-009-039-001/1513
(ICHCHAPUR) 		1747009039NRG24170620230041330 19/06/2023 VISHVANATH 1747009039WL003096 VISHVANATH 00415 SBIN0030183 1326 1326 Processed 23/06/2023 513420640 VISHVANATH INDIA POST PAYMENTS BANK LIMITED(508528)
411 BURHANPUR MP-47-009-039-001/1513
(ICHCHAPUR) 		1747009039NRG24170620230041331 19/06/2023 Vishwnath Zipru 1747009039WL003096 Vishwnath Zipru 00415 SBIN0030183 1326 1326 Processed 23/06/2023 513420640 VishwnathZipru STATE BANK OF INDIA(508548)
412 BURHANPUR MP-47-009-039-001/1640
(ICHCHAPUR) 		1747009039NRG24160620230040534 19/06/2023 lokesh sanjay 1747009039WL003031 lokesh sanjay 00415 SBIN0030183 1326 1326 Processed 23/06/2023 513420640 lokeshsanjay STATE BANK OF INDIA(508548)
413 BURHANPUR MP-47-009-039-001/1682
(ICHCHAPUR) 		1747009039NRG24160620230040536 19/06/2023 Gunvant Choudhary 1747009039WL003031 Gunvant Choudhary 00415 SBIN0030183 1326 1326 Processed 23/06/2023 513420640 GunvantChoudhary BANK OF INDIA(508505)
414 BURHANPUR MP-47-009-039-001/1682
(ICHCHAPUR) 		1747009039NRG24160620230040535 19/06/2023 Pushpa Bai Janardan 1747009039WL003031 Pushpa Bai Janardan 00415 SBIN0030183 1326 1326 Processed 23/06/2023 513420640 PushpaBaiJanardan BANK OF INDIA(508505)
415 BURHANPUR MP-47-009-039-001/1684
(ICHCHAPUR) 		1747009039NRG24160620230040538 19/06/2023 harshal sanjay choudhary 1747009039WL003031 harshal sanjay choudhary 00415 SBIN0030183 1326 1326 Processed 23/06/2023 513420640 harshalsanjaychoudhary BANK OF INDIA(508505)
416 BURHANPUR MP-47-009-039-001/1684
(ICHCHAPUR) 		1747009039NRG24160620230040537 19/06/2023 rahul choudhary 1747009039WL003031 rahul choudhary 00415 SBIN0030183 1326 1326 Processed 23/06/2023 513420640 rahulchoudhary HDFC BANK LTD(607152)
417 BURHANPUR MP-47-009-039-001/2046
(ICHCHAPUR) 		1747009039NRG24170620230041333 19/06/2023 VILAS 1747009039WL003096 VILAS 00415 SBIN0030183 1326 1326 Processed 23/06/2023 513420640 VILAS INDIA POST PAYMENTS BANK LIMITED(508528)
418 BURHANPUR MP-47-009-039-001/2046
(ICHCHAPUR) 		1747009039NRG24170620230041334 19/06/2023 VILAS 1747009039WL003096 VILAS 00415 SBIN0030183 1326 1326 Processed 23/06/2023 513420640 VILAS INDIA POST PAYMENTS BANK LIMITED(508528)
419 BURHANPUR MP-47-009-039-001/208
(ICHCHAPUR) 		1747009039NRG24160620230040539 19/06/2023 vikas 1747009039WL003031 vikas 00415 SBIN0030183 1326 1326 Processed 23/06/2023 513420640 vikas PUNJAB NATIONAL BANK(508568)
420 BURHANPUR MP-47-009-039-001/558
(ICHCHAPUR) 		1747009039NRG24160620230040541 19/06/2023 SANJAY Suresh 1747009039WL003031 SANJAY Suresh 00415 SBIN0030183 1326 1326 Processed 23/06/2023 513420640 SANJAYSuresh AXIS BANK(607153)
421 BURHANPUR MP-47-009-039-001/558
(ICHCHAPUR) 		1747009039NRG24160620230040540 19/06/2023 SURESH Haribhau 1747009039WL003031 SURESH Haribhau 00415 SBIN0030183 1326 1326 Processed 23/06/2023 513420640 SURESHHaribhau STATE BANK OF INDIA(508548)
422 BURHANPUR MP-47-009-039-001/563
(ICHCHAPUR) 		1747009039NRG24160620230040542 19/06/2023 KAILASH 1747009039WL003031 KAILASH 00415 SBIN0030183 1326 1326 Processed 23/06/2023 513420640 KAILASH BANK OF INDIA(508505)
423 BURHANPUR MP-47-009-039-001/827
(ICHCHAPUR) 		1747009039NRG24160620230040543 19/06/2023 MAHENDRA SITARAM 1747009039WL003031 MAHENDRA SITARAM 00415 SBIN0030183 1326 1326 Processed 23/06/2023 513420640 MAHENDRASITARAM STATE BANK OF INDIA(508548)
SubTotal 30498 30498
424 BURHANPUR MP-47-009-038-001/82-A
(HATNUR) 		1747009038NRG24190620230043790 19/06/2023 indubai 1747009038WL003280 indubai 00415 SBIN0030188 663 663 Processed 23/06/2023 513420640 indubai STATE BANK OF INDIA(508548)
425 BURHANPUR MP-47-009-038-004/164
(HATNUR) 		1747009038NRG24190620230043794 19/06/2023 GULAB DENCHAND 1747009038WL003280 GULAB DENCHAND 00415 SBIN0030188 663 663 Processed 23/06/2023 513420640 GULABDENCHAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
426 BURHANPUR MP-47-009-038-004/164
(HATNUR) 		1747009038NRG24190620230043795 19/06/2023 MANURAMA GULAB PARDHI 1747009038WL003280 MANURAMA GULAB PARDHI 00415 SBIN0030188 663 663 Processed 23/06/2023 513420640 MANURAMAGULABPARDHI STATE BANK OF INDIA(508548)
427 BURHANPUR MP-47-009-038-004/164
(HATNUR) 		1747009038NRG24190620230043796 19/06/2023 SUNIL GULAB PARDHI 1747009038WL003280 SUNIL GULAB PARDHI 00415 SBIN0030188 663 663 Processed 23/06/2023 513420640 SUNILGULABPARDHI STATE BANK OF INDIA(508548)
428 BURHANPUR MP-47-009-038-004/78
(HATNUR) 		1747009038NRG24190620230043799 19/06/2023 KALA PARBAT PANPATIL 1747009038WL003280 KALA PARBAT PANPATIL 00415 SBIN0030188 663 663 Processed 23/06/2023 513420640 KALAPARBATPANPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
429 BURHANPUR MP-47-009-038-004/78
(HATNUR) 		1747009038NRG24190620230043800 19/06/2023 MANOJ PARBAT PANPATIL 1747009038WL003280 MANOJ PARBAT PANPATIL 00415 SBIN0030188 663 663 Processed 23/06/2023 513420640 MANOJPARBATPANPATIL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
430 BURHANPUR MP-47-009-065-003/7-B
(SELGAON) 		1747009065NRG24190620230043687 19/06/2023 udal singh dharama 1747009065WL003277 udal singh dharama 00462 UCBA0001717 1326 1326 Processed 23/06/2023 513420640 udalsinghdharama UCO BANK(607066)
431 BURHANPUR MP-47-009-065-003/7-B
(SELGAON) 		1747009065NRG24190620230043688 19/06/2023 udal singh dharama 1747009065WL003277 udal singh dharama 00462 UCBA0001717 1326 1326 Processed 23/06/2023 513420640 udalsinghdharama BANK OF INDIA(508505)
432 BURHANPUR MP-47-009-069-002/121-A
(TARAPATI) 		1747009069NRG24180620230042946 19/06/2023 KRISHNA RAMPRAKASH 1747009069WL003190 KRISHNA RAMPRAKASH 00462 UCBA0001717 221 221 Processed 23/06/2023 513420640 KRISHNARAMPRAKASH UCO BANK(607066)
433 BURHANPUR MP-47-009-070-002/109
(TITGAON KALA) 		1747009070NRG24190620230043567 19/06/2023 sugantabai mahale 1747009070WL003262 sugantabai mahale 00462 UCBA0001717 1326 1326 Processed 23/06/2023 513420640 sugantabaimahale UCO BANK(607066)
434 BURHANPUR MP-47-009-070-002/198
(TITGAON KALA) 		1747009070NRG24190620230043570 19/06/2023 Devanand Kadu 1747009070WL003262 Devanand Kadu 00462 UCBA0001717 1326 1326 Processed 23/06/2023 513420640 DevanandKadu UCO BANK(607066)
435 BURHANPUR MP-47-009-070-002/198
(TITGAON KALA) 		1747009070NRG24190620230043568 19/06/2023 KADU TOTARAM 1747009070WL003262 KADU TOTARAM 00462 UCBA0001717 1326 1326 Processed 23/06/2023 513420640 KADUTOTARAM UCO BANK(607066)
436 BURHANPUR MP-47-009-070-002/297
(TITGAON KALA) 		1747009070NRG24190620230043571 19/06/2023 diliP pandu 1747009070WL003262 diliP pandu 00462 UCBA0001717 1326 1326 Processed 23/06/2023 513420640 diliPpandu UCO BANK(607066)
437 BURHANPUR MP-47-009-070-002/344
(TITGAON KALA) 		1747009070NRG24190620230043573 19/06/2023 Meerabai gudge 1747009070WL003262 Meerabai gudge 00462 UCBA0001717 1326 1326 Processed 23/06/2023 513420640 Meerabaigudge INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
438 BURHANPUR MP-47-009-056-001/715
(MOHAMMADPURA) 		1747009056NRG24190620230043430 19/06/2023 SAVITA TAYDE 1747009056WL003223 SAVITA TAYDE 00468 UBIN0532614 1326 1326 Processed 23/06/2023 513420640 SAVITATAYDE UNION BANK OF INDIA(508500)
SubTotal 1326 1326
439 BURHANPUR MP-47-009-006-001/9-D
(BADNAPUR) 		1747009006NRG24180620230043287 19/06/2023 Miyansing 1747009006WL003194 Miyansing 00468 UBIN0930946 884 884 Processed 23/06/2023 513420640 Miyansing UNION BANK OF INDIA(508500)
SubTotal 884 884
440 BURHANPUR MP-47-009-006-001/12-C
(BADNAPUR) 		1747009006NRG24180620230043126 19/06/2023 DILIP 1747009006WL003194 DILIP 00553 INDB0000011 1326 1326 Processed 23/06/2023 513420640 DILIP INDUSIND BANK(607189)
441 BURHANPUR MP-47-009-006-001/18-A
(BADNAPUR) 		1747009006NRG24180620230043147 19/06/2023 Badiya 1747009006WL003194 Badiya 00553 INDB0000011 1326 1326 Processed 23/06/2023 513420640 Badiya NARMADA JHABUA GRAMIN BANK(508515)
442 BURHANPUR MP-47-009-006-001/562-B
(BADNAPUR) 		1747009006NRG24180620230043198 19/06/2023 NILESH 1747009006WL003194 NILESH 00553 INDB0000011 1326 1326 Processed 23/06/2023 513420640 NILESH INDUSIND BANK(607189)
SubTotal 3978 3978
443 BURHANPUR MP-47-009-006-001/291-A
(BADNAPUR) 		1747009006NRG24180620230043171 19/06/2023 BHAVLAL 1747009006WL003194 BHAVLAL 00688 FINO0001001 1105 1105 Processed 23/06/2023 513420640 BHAVLAL FINO PAYMENTS BANK LTD(608001)
444 BURHANPUR MP-47-009-006-001/42-B
(BADNAPUR) 		1747009006NRG24180620230043182 19/06/2023 Dilip 1747009006WL003194 Dilip 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420640 Dilip AIRTEL PAYMENTS BANK LIMITED(990288)
445 BURHANPUR MP-47-009-006-001/435
(BADNAPUR) 		1747009006NRG24180620230043183 19/06/2023 surlal 1747009006WL003194 surlal 00688 FINO0001001 1105 1105 Processed 23/06/2023 513420640 surlal FINO PAYMENTS BANK LTD(608001)
446 BURHANPUR MP-47-009-006-001/564
(BADNAPUR) 		1747009006NRG24180620230043200 19/06/2023 TEJABAI 1747009006WL003194 TEJABAI 00688 FINO0001001 1105 1105 Processed 23/06/2023 513420640 TEJABAI FINO PAYMENTS BANK LTD(608001)
447 BURHANPUR MP-47-009-006-001/566
(BADNAPUR) 		1747009006NRG24180620230043208 19/06/2023 MADHA BAI 1747009006WL003194 MADHA BAI 00688 FINO0001001 1105 1105 Processed 23/06/2023 513420640 MADHABAI FINO PAYMENTS BANK LTD(608001)
448 BURHANPUR MP-47-009-006-001/566
(BADNAPUR) 		1747009006NRG24180620230043207 19/06/2023 RUPSING 1747009006WL003194 RUPSING 00688 FINO0001001 1105 1105 Processed 23/06/2023 513420640 RUPSING FINO PAYMENTS BANK LTD(608001)
449 BURHANPUR MP-47-009-006-001/567
(BADNAPUR) 		1747009006NRG24180620230043213 19/06/2023 BHAILAL 1747009006WL003194 BHAILAL 00688 FINO0001001 1105 1105 Processed 23/06/2023 513420640 BHAILAL FINO PAYMENTS BANK LTD(608001)
450 BURHANPUR MP-47-009-006-001/567
(BADNAPUR) 		1747009006NRG24180620230043214 19/06/2023 SUNITA BAI 1747009006WL003194 SUNITA BAI 00688 FINO0001001 1105 1105 Processed 23/06/2023 513420640 SUNITABAI FINO PAYMENTS BANK LTD(608001)
451 BURHANPUR MP-47-009-006-001/571
(BADNAPUR) 		1747009006NRG24180620230043218 19/06/2023 SURSING 1747009006WL003194 SURSING 00688 FINO0001001 1105 1105 Processed 23/06/2023 513420640 SURSING FINO PAYMENTS BANK LTD(608001)
452 BURHANPUR MP-47-009-006-001/572
(BADNAPUR) 		1747009006NRG24180620230043220 19/06/2023 MUKESH 1747009006WL003194 MUKESH 00688 FINO0001001 1105 1105 Processed 23/06/2023 513420640 MUKESH FINO PAYMENTS BANK LTD(608001)
453 BURHANPUR MP-47-009-006-001/575
(BADNAPUR) 		1747009006NRG24180620230043222 19/06/2023 SARDAR 1747009006WL003194 SARDAR 00688 FINO0001001 1105 1105 Processed 23/06/2023 513420640 SARDAR FINO PAYMENTS BANK LTD(608001)
454 BURHANPUR MP-47-009-006-001/576
(BADNAPUR) 		1747009006NRG24180620230043224 19/06/2023 ANIL 1747009006WL003194 ANIL 00688 FINO0001001 1105 1105 Processed 23/06/2023 513420640 ANIL FINO PAYMENTS BANK LTD(608001)
455 BURHANPUR MP-47-009-006-001/576
(BADNAPUR) 		1747009006NRG24180620230043225 19/06/2023 HIRAN BAI 1747009006WL003194 HIRAN BAI 00688 FINO0001001 1105 1105 Processed 23/06/2023 513420640 HIRANBAI FINO PAYMENTS BANK LTD(608001)
456 BURHANPUR MP-47-009-006-001/577
(BADNAPUR) 		1747009006NRG24180620230043226 19/06/2023 DINESH 1747009006WL003194 DINESH 00688 FINO0001001 1105 1105 Processed 23/06/2023 513420640 DINESH FINO PAYMENTS BANK LTD(608001)
457 BURHANPUR MP-47-009-006-001/579
(BADNAPUR) 		1747009006NRG24180620230043229 19/06/2023 SHANKAR RAGHUNATH 1747009006WL003194 SHANKAR RAGHUNATH 00688 FINO0001001 1105 1105 Processed 23/06/2023 513420640 SHANKARRAGHUNATH FINO PAYMENTS BANK LTD(608001)
458 BURHANPUR MP-47-009-006-001/581
(BADNAPUR) 		1747009006NRG24180620230043232 19/06/2023 ANITA HIRALAL 1747009006WL003194 ANITA HIRALAL 00688 FINO0001001 1105 1105 Processed 23/06/2023 513420640 ANITAHIRALAL FINO PAYMENTS BANK LTD(608001)
459 BURHANPUR MP-47-009-006-001/583
(BADNAPUR) 		1747009006NRG24180620230043235 19/06/2023 RAMABAI SHANKAR 1747009006WL003194 RAMABAI SHANKAR 00688 FINO0001001 1105 1105 Processed 23/06/2023 513420640 RAMABAISHANKAR FINO PAYMENTS BANK LTD(608001)
460 BURHANPUR MP-47-009-006-001/584
(BADNAPUR) 		1747009006NRG24180620230043237 19/06/2023 JANUBAI 1747009006WL003194 JANUBAI 00688 FINO0001001 1105 1105 Processed 23/06/2023 513420640 JANUBAI FINO PAYMENTS BANK LTD(608001)
461 BURHANPUR MP-47-009-006-001/585
(BADNAPUR) 		1747009006NRG24180620230043239 19/06/2023 MADIBAI 1747009006WL003194 MADIBAI 00688 FINO0001001 1105 1105 Processed 23/06/2023 513420640 MADIBAI FINO PAYMENTS BANK LTD(608001)
462 BURHANPUR MP-47-009-006-001/587
(BADNAPUR) 		1747009006NRG24180620230043242 19/06/2023 LADTIYA 1747009006WL003194 LADTIYA 00688 FINO0001001 1105 1105 Processed 23/06/2023 513420640 LADTIYA FINO PAYMENTS BANK LTD(608001)
463 BURHANPUR MP-47-009-006-001/589
(BADNAPUR) 		1747009006NRG24180620230043245 19/06/2023 FUNDIBAI 1747009006WL003194 FUNDIBAI 00688 FINO0001001 1105 1105 Processed 23/06/2023 513420640 FUNDIBAI FINO PAYMENTS BANK LTD(608001)
464 BURHANPUR MP-47-009-006-001/589-A
(BADNAPUR) 		1747009006NRG24180620230043246 19/06/2023 BHAKARSING 1747009006WL003194 BHAKARSING 00688 FINO0001001 1105 1105 Processed 23/06/2023 513420640 BHAKARSING FINO PAYMENTS BANK LTD(608001)
465 BURHANPUR MP-47-009-006-001/589-B
(BADNAPUR) 		1747009006NRG24180620230043247 19/06/2023 OMKAR 1747009006WL003194 OMKAR 00688 FINO0001001 1105 1105 Processed 23/06/2023 513420640 OMKAR FINO PAYMENTS BANK LTD(608001)
466 BURHANPUR MP-47-009-006-001/589-C
(BADNAPUR) 		1747009006NRG24180620230043248 19/06/2023 GORIBAI 1747009006WL003194 GORIBAI 00688 FINO0001001 1105 1105 Processed 23/06/2023 513420640 GORIBAI FINO PAYMENTS BANK LTD(608001)
467 BURHANPUR MP-47-009-006-001/6
(BADNAPUR) 		1747009006NRG24180620230043267 19/06/2023 SIROTI BAI 1747009006WL003194 SIROTI BAI 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420640 SIROTIBAI FINO PAYMENTS BANK LTD(608001)
468 BURHANPUR MP-47-009-069-002/15
(TARAPATI) 		1747009069NRG24180620230042976 19/06/2023 NIKITA GAWASKAR 1747009069WL003190 NIKITA GAWASKAR 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420640 NIKITAGAWASKAR FINO PAYMENTS BANK LTD(608001)
469 BURHANPUR MP-47-009-069-002/71
(TARAPATI) 		1747009069NRG24180620230043055 19/06/2023 SAMOTI BAI MITHARAM 1747009069WL003190 SAMOTI BAI MITHARAM 00688 FINO0001001 1105 1105 Processed 23/06/2023 513420640 SAMOTIBAIMITHARAM FINO PAYMENTS BANK LTD(608001)
470 BURHANPUR MP-47-009-069-002/78
(TARAPATI) 		1747009069NRG24180620230043066 19/06/2023 MALTIJAAMBEKAR BHAU 1747009069WL003190 MALTIJAAMBEKAR BHAU 00688 FINO0001001 663 663 Processed 23/06/2023 513420640 MALTIJAAMBEKARBHAU FINO PAYMENTS BANK LTD(608001)
471 BURHANPUR MP-47-009-069-002/78-A
(TARAPATI) 		1747009069NRG24180620230043068 19/06/2023 KUSUM JAMBEAR 1747009069WL003190 KUSUM JAMBEAR 00688 FINO0001001 663 663 Processed 23/06/2023 513420640 KUSUMJAMBEAR FINO PAYMENTS BANK LTD(608001)
472 BURHANPUR MP-47-009-069-002/78-A
(TARAPATI) 		1747009069NRG24180620230043067 19/06/2023 SOPAN JAAMBEKAR 1747009069WL003190 SOPAN JAAMBEKAR 00688 FINO0001001 442 442 Processed 23/06/2023 513420640 SOPANJAAMBEKAR FINO PAYMENTS BANK LTD(608001)
473 BURHANPUR MP-47-009-069-002/78-B
(TARAPATI) 		1747009069NRG24180620230043070 19/06/2023 JAYA BAI SUBHASH 1747009069WL003190 JAYA BAI SUBHASH 00688 FINO0001001 663 663 Processed 23/06/2023 513420640 JAYABAISUBHASH FINO PAYMENTS BANK LTD(608001)
SubTotal 32929 32929
474 BURHANPUR MP-47-009-017-001/292
(BODARLI (PIPALGAON)) 		1747009017NRG24190620230043576 19/06/2023 Sandip Bhagavat 1747009017WL003263 Sandip Bhagavat 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420640 SandipBhagavat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
475 BURHANPUR MP-47-009-006-001/129-B
(BADNAPUR) 		1747009006NRG24180620230043128 19/06/2023 UMESH 1747009006WL003194 UMESH 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420640 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
476 BURHANPUR MP-47-009-006-001/156
(BADNAPUR) 		1747009006NRG24180620230043137 19/06/2023 Kalabai 1747009006WL003194 Kalabai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420640 Kalabai BANK OF BARODA(606985)
477 BURHANPUR MP-47-009-006-001/156
(BADNAPUR) 		1747009006NRG24180620230043136 19/06/2023 Surmi bai 1747009006WL003194 Surmi bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420640 Surmibai BANK OF BARODA(606985)
478 BURHANPUR MP-47-009-006-001/20-B
(BADNAPUR) 		1747009006NRG24180620230043154 19/06/2023 PILSING 1747009006WL003194 PILSING 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420640 PILSING BANK OF BARODA(606985)
479 BURHANPUR MP-47-009-006-001/222
(BADNAPUR) 		1747009006NRG24180620230043156 19/06/2023 anil 1747009006WL003194 anil 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420640 anil BANK OF BARODA(606985)
480 BURHANPUR MP-47-009-006-001/222
(BADNAPUR) 		1747009006NRG24180620230043157 19/06/2023 mira bai 1747009006WL003194 mira bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420640 mirabai BANK OF BARODA(606985)
481 BURHANPUR MP-47-009-017-001/68
(BODARLI (PIPALGAON)) 		1747009017NRG24190620230043580 19/06/2023 GAJRAJ MANOHAR 1747009017WL003263 GAJRAJ MANOHAR 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420640 GAJRAJMANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
482 BURHANPUR MP-47-009-030-001/1089
(DHULKOT) 		1747009030NRG24190620230043584 19/06/2023 Priyanka 1747009030WL003264 Priyanka 00691 IPOS0000001 2652 2652 Processed 23/06/2023 513420640 Priyanka NARMADA JHABUA GRAMIN BANK(508515)
483 BURHANPUR MP-47-009-030-001/1220-A
(DHULKOT) 		1747009030NRG24190620230043680 19/06/2023 Kavita 1747009030WL003275 Kavita 00691 IPOS0000001 2652 2652 Processed 23/06/2023 513420640 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
484 BURHANPUR MP-47-009-034-002/1509
(FOPNAR KALA) 		1747009034NRG24180620230043293 19/06/2023 SHEKH NADIM 1747009034WL003195 SHEKH NADIM 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420640 SHEKHNADIM INDIA POST PAYMENTS BANK LIMITED(508528)
485 BURHANPUR MP-47-009-038-004/189
(HATNUR) 		1747009038NRG24190620230043797 19/06/2023 Maya mahar 1747009038WL003280 Maya mahar 00691 IPOS0000001 663 663 Processed 23/06/2023 513420640 Mayamahar INDIA POST PAYMENTS BANK LIMITED(508528)
486 BURHANPUR MP-47-009-062-001/165
(PIPRI RAIYAT) 		1747009062NRG24190620230043857 19/06/2023 ALLAUDIN AYYUB 1747009062WL003295 ALLAUDIN AYYUB 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420640 ALLAUDINAYYUB INDIA POST PAYMENTS BANK LIMITED(508528)
487 BURHANPUR MP-47-009-062-001/174-B
(PIPRI RAIYAT) 		1747009062NRG24190620230043862 19/06/2023 RAJU DHUMAL 1747009062WL003295 RAJU DHUMAL 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420640 RAJUDHUMAL STATE BANK OF INDIA(508548)
488 BURHANPUR MP-47-009-062-001/174-B
(PIPRI RAIYAT) 		1747009062NRG24190620230043863 19/06/2023 SHABANA RAJU 1747009062WL003295 SHABANA RAJU 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420640 SHABANARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
489 BURHANPUR MP-47-009-062-001/174-C
(PIPRI RAIYAT) 		1747009062NRG24190620230043864 19/06/2023 MUNAF DHUMAL 1747009062WL003295 MUNAF DHUMAL 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420640 MUNAFDHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
490 BURHANPUR MP-47-009-062-001/183-A
(PIPRI RAIYAT) 		1747009062NRG24190620230043866 19/06/2023 KARIM NAVAJ 1747009062WL003295 KARIM NAVAJ 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420640 KARIMNAVAJ NARMADA JHABUA GRAMIN BANK(508515)
491 BURHANPUR MP-47-009-062-001/183-A
(PIPRI RAIYAT) 		1747009062NRG24190620230043867 19/06/2023 SHAHNAJ KARIM 1747009062WL003295 SHAHNAJ KARIM 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420640 SHAHNAJKARIM INDIA POST PAYMENTS BANK LIMITED(508528)
492 BURHANPUR MP-47-009-062-001/201-B
(PIPRI RAIYAT) 		1747009062NRG24190620230043870 19/06/2023 PARVIN SARFRAJ 1747009062WL003295 PARVIN SARFRAJ 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420640 PARVINSARFRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
493 BURHANPUR MP-47-009-062-001/645
(PIPRI RAIYAT) 		1747009062NRG24190620230043871 19/06/2023 GOKUL RAMDAS 1747009062WL003295 GOKUL RAMDAS 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420640 GOKULRAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
494 BURHANPUR MP-47-009-062-002/190-A
(PIPRI RAIYAT) 		1747009062NRG24190620230043880 19/06/2023 IRFAN SITAB 1747009062WL003295 IRFAN SITAB 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420640 IRFANSITAB BANK OF INDIA(508505)
495 BURHANPUR MP-47-009-062-002/196
(PIPRI RAIYAT) 		1747009062NRG24190620230043881 19/06/2023 FHARUK REHMAN 1747009062WL003295 FHARUK REHMAN 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420640 FHARUKREHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
496 BURHANPUR MP-47-009-062-002/66
(PIPRI RAIYAT) 		1747009062NRG24190620230043885 19/06/2023 KITAB PIRKHAN 1747009062WL003295 KITAB PIRKHAN 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420640 KITABPIRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
497 BURHANPUR MP-47-009-069-002/100
(TARAPATI) 		1747009069NRG24180620230042928 19/06/2023 Madan Kalmekar 1747009069WL003190 Madan Kalmekar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420640 MadanKalmekar INDIA POST PAYMENTS BANK LIMITED(508528)
498 BURHANPUR MP-47-009-069-002/104
(TARAPATI) 		1747009069NRG24180620230042932 19/06/2023 CHAMPA BAI PARASRAM 1747009069WL003190 CHAMPA BAI PARASRAM 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513420640 CHAMPABAIPARASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
499 BURHANPUR MP-47-009-069-002/105-B
(TARAPATI) 		1747009069NRG24180620230042934 19/06/2023 MUNNI BAI SUBHASH 1747009069WL003190 MUNNI BAI SUBHASH 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420640 MUNNIBAISUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
500 BURHANPUR MP-47-009-069-002/11-A
(TARAPATI) 		1747009069NRG24180620230042938 19/06/2023 MUNNA MANIKRAM 1747009069WL003190 MUNNA MANIKRAM 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513420640 MUNNAMANIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
501 BURHANPUR MP-47-009-069-002/11-A
(TARAPATI) 		1747009069NRG24180620230042939 19/06/2023 SUGANDH BAI 1747009069WL003190 SUGANDH BAI 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513420640 SUGANDHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 BURHANPUR MP-47-009-069-002/121-A
(TARAPATI) 		1747009069NRG24180620230042947 19/06/2023 Arjun Gavaskar 1747009069WL003190 Arjun Gavaskar 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513420640 ArjunGavaskar INDIA POST PAYMENTS BANK LIMITED(508528)
503 BURHANPUR MP-47-009-069-002/121-B
(TARAPATI) 		1747009069NRG24180620230042948 19/06/2023 RAMESHVAR GAVASKAR 1747009069WL003190 RAMESHVAR GAVASKAR 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420640 RAMESHVARGAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
504 BURHANPUR MP-47-009-069-002/121-B
(TARAPATI) 		1747009069NRG24180620230042949 19/06/2023 SANGITA 1747009069WL003190 SANGITA 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420640 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
505 BURHANPUR MP-47-009-069-002/125-B
(TARAPATI) 		1747009069NRG24180620230042956 19/06/2023 SAKINA BAI GOKUL TAYDE 1747009069WL003190 SAKINA BAI GOKUL TAYDE 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420640 SAKINABAIGOKULTAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
506 BURHANPUR MP-47-009-069-002/147
(TARAPATI) 		1747009069NRG24180620230042970 19/06/2023 KAVITA SARDAR CHOUHAN 1747009069WL003190 KAVITA SARDAR CHOUHAN 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420640 KAVITASARDARCHOUHAN BANK OF INDIA(508505)
507 BURHANPUR MP-47-009-069-002/15
(TARAPATI) 		1747009069NRG24180620230042975 19/06/2023 AJAY RAMANLAL 1747009069WL003190 AJAY RAMANLAL 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420640 AJAYRAMANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
508 BURHANPUR MP-47-009-069-002/154
(TARAPATI) 		1747009069NRG24180620230042979 19/06/2023 Govinda Vasanta 1747009069WL003190 Govinda Vasanta 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420640 GovindaVasanta INDIA POST PAYMENTS BANK LIMITED(508528)
509 BURHANPUR MP-47-009-069-002/16-A
(TARAPATI) 		1747009069NRG24180620230042987 19/06/2023 PARVATI BAI CHAMPALAL 1747009069WL003190 PARVATI BAI CHAMPALAL 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513420640 PARVATIBAICHAMPALAL INDIA POST PAYMENTS BANK LIMITED(508528)
510 BURHANPUR MP-47-009-069-002/160-A
(TARAPATI) 		1747009069NRG24180620230042991 19/06/2023 DROUPATI RAGHUNATH 1747009069WL003190 DROUPATI RAGHUNATH 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420640 DROUPATIRAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
511 BURHANPUR MP-47-009-069-002/160-A
(TARAPATI) 		1747009069NRG24180620230042992 19/06/2023 Tarachand Raghunath 1747009069WL003190 Tarachand Raghunath 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420640 TarachandRaghunath INDIA POST PAYMENTS BANK LIMITED(508528)
512 BURHANPUR MP-47-009-069-002/164
(TARAPATI) 		1747009069NRG24180620230042996 19/06/2023 LALITA BAI 1747009069WL003190 LALITA BAI 00691 IPOS0000001 442 442 Processed 23/06/2023 513420640 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
513 BURHANPUR MP-47-009-069-002/17-A
(TARAPATI) 		1747009069NRG24180620230042997 19/06/2023 SANGEETA BAI SHER SINGH 1747009069WL003190 SANGEETA BAI SHER SINGH 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420640 SANGEETABAISHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
514 BURHANPUR MP-47-009-069-002/20-A
(TARAPATI) 		1747009069NRG24180620230043000 19/06/2023 HIRA CHOUHAN 1747009069WL003190 HIRA CHOUHAN 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420640 HIRACHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
515 BURHANPUR MP-47-009-069-002/24-A
(TARAPATI) 		1747009069NRG24180620230043002 19/06/2023 SUMAN BAI 1747009069WL003190 SUMAN BAI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420640 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
516 BURHANPUR MP-47-009-069-002/36-A
(TARAPATI) 		1747009069NRG24180620230043012 19/06/2023 GULAB KALI BAI 1747009069WL003190 GULAB KALI BAI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420640 GULABKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
517 BURHANPUR MP-47-009-069-002/43
(TARAPATI) 		1747009069NRG24180620230043020 19/06/2023 AMARSINGH CHOUHAN 1747009069WL003190 AMARSINGH CHOUHAN 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420640 AMARSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
518 BURHANPUR MP-47-009-069-002/44-B
(TARAPATI) 		1747009069NRG24180620230043023 19/06/2023 BHARTI BAI SUNIL 1747009069WL003190 BHARTI BAI SUNIL 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420640 BHARTIBAISUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
519 BURHANPUR MP-47-009-069-002/44-C
(TARAPATI) 		1747009069NRG24180620230043024 19/06/2023 PRAKASH GAWASKAR 1747009069WL003190 PRAKASH GAWASKAR 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420640 PRAKASHGAWASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
520 BURHANPUR MP-47-009-069-002/44-C
(TARAPATI) 		1747009069NRG24180620230043025 19/06/2023 SUSHILA BAI 1747009069WL003190 SUSHILA BAI 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513420640 SUSHILABAI UCO BANK(607066)
521 BURHANPUR MP-47-009-069-002/51-A
(TARAPATI) 		1747009069NRG24180620230043029 19/06/2023 MAMATA RAJU 1747009069WL003190 MAMATA RAJU 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513420640 MAMATARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
522 BURHANPUR MP-47-009-069-002/58
(TARAPATI) 		1747009069NRG24180620230043033 19/06/2023 RAKESH NEHARU 1747009069WL003190 RAKESH NEHARU 00691 IPOS0000001 442 442 Processed 23/06/2023 513420640 RAKESHNEHARU INDIA POST PAYMENTS BANK LIMITED(508528)
523 BURHANPUR MP-47-009-069-002/59
(TARAPATI) 		1747009069NRG24180620230043035 19/06/2023 AMOL MAHAR 1747009069WL003190 AMOL MAHAR 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420640 AMOLMAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
524 BURHANPUR MP-47-009-069-002/59
(TARAPATI) 		1747009069NRG24180620230043034 19/06/2023 PADAMA BAI MAHAR 1747009069WL003190 PADAMA BAI MAHAR 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513420640 PADAMABAIMAHAR BANK OF INDIA(508505)
525 BURHANPUR MP-47-009-069-002/59
(TARAPATI) 		1747009069NRG24180620230043036 19/06/2023 VISHAL 1747009069WL003190 VISHAL 00691 IPOS0000001 884 884 Processed 23/06/2023 513420640 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
526 BURHANPUR MP-47-009-069-002/67
(TARAPATI) 		1747009069NRG24180620230043051 19/06/2023 SUNIL BALIKRAM 1747009069WL003190 SUNIL BALIKRAM 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420640 SUNILBALIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
527 BURHANPUR MP-47-009-069-002/72
(TARAPATI) 		1747009069NRG24180620230043056 19/06/2023 SANGITA BAI 1747009069WL003190 SANGITA BAI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420640 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
528 BURHANPUR MP-47-009-069-002/75-A
(TARAPATI) 		1747009069NRG24180620230043060 19/06/2023 SATISH SHRIRAM 1747009069WL003190 SATISH SHRIRAM 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420640 SATISHSHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
529 BURHANPUR MP-47-009-069-002/75-B
(TARAPATI) 		1747009069NRG24180620230043063 19/06/2023 GITHA BAI SUBHASH 1747009069WL003190 GITHA BAI SUBHASH 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420640 GITHABAISUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
530 BURHANPUR MP-47-009-069-002/75-B
(TARAPATI) 		1747009069NRG24180620230043062 19/06/2023 SUBHASH SHRIRAM 1747009069WL003190 SUBHASH SHRIRAM 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420640 SUBHASHSHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
531 BURHANPUR MP-47-009-069-002/78-B
(TARAPATI) 		1747009069NRG24180620230043069 19/06/2023 SUBHASH JAAMBEKAR 1747009069WL003190 SUBHASH JAAMBEKAR 00691 IPOS0000001 884 884 Processed 23/06/2023 513420640 SUBHASHJAAMBEKAR BANK OF INDIA(508505)
532 BURHANPUR MP-47-009-069-002/79
(TARAPATI) 		1747009069NRG24180620230043071 19/06/2023 AKSHAY SURAJ 1747009069WL003190 AKSHAY SURAJ 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420640 AKSHAYSURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
533 BURHANPUR MP-47-009-069-002/90-B
(TARAPATI) 		1747009069NRG24180620230043082 19/06/2023 DEVA SHANKAR 1747009069WL003190 DEVA SHANKAR 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420640 DEVASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
534 BURHANPUR MP-47-009-069-002/92
(TARAPATI) 		1747009069NRG24180620230043090 19/06/2023 Ranjit mannu 1747009069WL003190 Ranjit mannu 00691 IPOS0000001 221 221 Processed 23/06/2023 513420640 Ranjitmannu INDIA POST PAYMENTS BANK LIMITED(508528)
535 BURHANPUR MP-47-009-069-002/92
(TARAPATI) 		1747009069NRG24180620230043089 19/06/2023 SANJU MANNU 1747009069WL003190 SANJU MANNU 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420640 SANJUMANNU INDIA POST PAYMENTS BANK LIMITED(508528)
536 BURHANPUR MP-47-009-069-002/93
(TARAPATI) 		1747009069NRG24180620230043091 19/06/2023 RAJU RAMCHAND JAMNEKAR 1747009069WL003190 RAJU RAMCHAND JAMNEKAR 00691 IPOS0000001 884 884 Processed 23/06/2023 513420640 RAJURAMCHANDJAMNEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
537 BURHANPUR MP-47-009-069-002/99-A
(TARAPATI) 		1747009069NRG24180620230043097 19/06/2023 MUKESH DHANDEKAR 1747009069WL003190 MUKESH DHANDEKAR 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420640 MUKESHDHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
538 BURHANPUR MP-47-009-069-002/99-A
(TARAPATI) 		1747009069NRG24180620230043096 19/06/2023 USHA RAJU 1747009069WL003190 USHA RAJU 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420640 USHARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
539 BURHANPUR MP-47-009-070-002/297
(TITGAON KALA) 		1747009070NRG24190620230043572 19/06/2023 Lata bai dilip 1747009070WL003262 Lata bai dilip 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420640 Latabaidilip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82212 82212
540 BURHANPUR MP-47-009-066-001/265
(SIRSODA) 		1747009066NRG24180620230043302 19/06/2023 JEEJA BAI GYANESHWAR 1747009066WL003199 JEEJA BAI GYANESHWAR 00697 BKID0MG0256 442 442 Processed 23/06/2023 513420640 JEEJABAIGYANESHWAR NARMADA JHABUA GRAMIN BANK(508515)
541 BURHANPUR MP-47-009-066-001/66
(SIRSODA) 		1747009066NRG24180620230043298 19/06/2023 Dwarakabai Dalsing Bhilala 1747009066WL003197 Dwarakabai Dalsing Bhilala 00697 BKID0MG0256 442 442 Processed 23/06/2023 513420640 DwarakabaiDalsingBhilala NARMADA JHABUA GRAMIN BANK(508515)
542 BURHANPUR MP-47-009-066-001/92
(SIRSODA) 		1747009066NRG24180620230043296 19/06/2023 anusayabai rambhau 1747009066WL003196 anusayabai rambhau 00697 BKID0MG0256 442 442 Processed 23/06/2023 513420640 anusayabairambhau NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
543 BURHANPUR MP-47-009-065-002/154-A
(SELGAON) 		1747009065NRG24190620230043689 19/06/2023 SURESH HERAMAN 1747009065WL003278 SURESH HERAMAN 00697 BKID0MG0257 42 42 Processed 23/06/2023 513420640 SURESHHERAMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42 42
544 BURHANPUR MP-47-009-006-001/18
(BADNAPUR) 		1747009006NRG24180620230043145 19/06/2023 JIRBAN BAJARIYA 1747009006WL003194 JIRBAN BAJARIYA 00697 BKID0MG0267 1326 1326 Processed 23/06/2023 513420640 JIRBANBAJARIYA NARMADA JHABUA GRAMIN BANK(508515)
545 BURHANPUR MP-47-009-006-001/20-A
(BADNAPUR) 		1747009006NRG24180620230043152 19/06/2023 surmal kansing 1747009006WL003194 surmal kansing 00697 BKID0MG0267 1326 1326 Processed 23/06/2023 513420640 surmalkansing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
546 BURHANPUR MP-47-009-006-001/45
(BADNAPUR) 		1747009006NRG24180620230043187 19/06/2023 NURJI GANPAT 1747009006WL003194 NURJI GANPAT 00697 BKID0MG0267 1105 1105 Processed 23/06/2023 513420640 NURJIGANPAT NARMADA JHABUA GRAMIN BANK(508515)
547 BURHANPUR MP-47-009-026-001/387-A
(DAHINALA) 		1747009026NRG24170620230041235 19/06/2023 RAMSING BARELA 1747009026WL003088 RAMSING BARELA 00697 BKID0MG0267 1105 1105 Processed 23/06/2023 513420640 RAMSINGBARELA NARMADA JHABUA GRAMIN BANK(508515)
548 BURHANPUR MP-47-009-026-001/424
(DAHINALA) 		1747009026NRG24170620230041239 19/06/2023 DURSING 1747009026WL003088 DURSING 00697 BKID0MG0267 1105 1105 Processed 23/06/2023 513420640 DURSING NARMADA JHABUA GRAMIN BANK(508515)
549 BURHANPUR MP-47-009-026-001/461
(DAHINALA) 		1747009026NRG24170620230041246 19/06/2023 jaymal kisan 1747009026WL003088 jaymal kisan 00697 BKID0MG0267 884 884 Processed 23/06/2023 513420640 jaymalkisan BANK OF INDIA(508505)
550 BURHANPUR MP-47-009-046-001/190
(JHIRI) 		1747009046NRG24190620230043727 19/06/2023 KANKU BAI PRBHU 1747009046WL003279 KANKU BAI PRBHU 00697 BKID0MG0267 1326 1326 Processed 23/06/2023 513420640 KANKUBAIPRBHU NARMADA JHABUA GRAMIN BANK(508515)
551 BURHANPUR MP-47-009-046-001/191
(JHIRI) 		1747009046NRG24190620230043729 19/06/2023 MR SAKUBAI KOTWAL 1747009046WL003279 MR SAKUBAI KOTWAL 00697 BKID0MG0267 1105 1105 Processed 23/06/2023 513420640 MRSAKUBAIKOTWAL NARMADA JHABUA GRAMIN BANK(508515)
552 BURHANPUR MP-47-009-046-001/231
(JHIRI) 		1747009046NRG24190620230043734 19/06/2023 kala bai 1747009046WL003279 kala bai 00697 BKID0MG0267 1105 1105 Processed 23/06/2023 513420640 kalabai NARMADA JHABUA GRAMIN BANK(508515)
553 BURHANPUR MP-47-009-046-001/248
(JHIRI) 		1747009046NRG24190620230043736 19/06/2023 MR PRBHU LAL 1747009046WL003279 MR PRBHU LAL 00697 BKID0MG0267 1105 1105 Processed 23/06/2023 513420640 MRPRBHULAL BANK OF BARODA(606985)
554 BURHANPUR MP-47-009-046-001/251-A
(JHIRI) 		1747009046NRG24190620230043738 19/06/2023 mrs sunita vinod 1747009046WL003279 mrs sunita vinod 00697 BKID0MG0267 1326 1326 Processed 23/06/2023 513420640 mrssunitavinod NARMADA JHABUA GRAMIN BANK(508515)
555 BURHANPUR MP-47-009-046-001/364
(JHIRI) 		1747009046NRG24190620230043753 19/06/2023 RADHA BAI 1747009046WL003279 RADHA BAI 00697 BKID0MG0267 1326 1326 Processed 23/06/2023 513420640 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
556 BURHANPUR MP-47-009-046-001/364
(JHIRI) 		1747009046NRG24190620230043754 19/06/2023 rohit kishor barela 1747009046WL003279 rohit kishor barela 00697 BKID0MG0267 1105 1105 Processed 23/06/2023 513420640 rohitkishorbarela NARMADA JHABUA GRAMIN BANK(508515)
557 BURHANPUR MP-47-009-046-001/371
(JHIRI) 		1747009046NRG24190620230043757 19/06/2023 JAYA BAI SANDU 1747009046WL003279 JAYA BAI SANDU 00697 BKID0MG0267 1105 1105 Processed 23/06/2023 513420640 JAYABAISANDU HDFC BANK LTD(607152)
558 BURHANPUR MP-47-009-046-001/397
(JHIRI) 		1747009046NRG24190620230043764 19/06/2023 mr bhaya kanji 1747009046WL003279 mr bhaya kanji 00697 BKID0MG0267 1326 1326 Processed 23/06/2023 513420640 mrbhayakanji NARMADA JHABUA GRAMIN BANK(508515)
559 BURHANPUR MP-47-009-046-001/42
(JHIRI) 		1747009046NRG24190620230043765 19/06/2023 MR SHOBHARAM SARDAR 1747009046WL003279 MR SHOBHARAM SARDAR 00697 BKID0MG0267 1105 1105 Processed 23/06/2023 513420640 MRSHOBHARAMSARDAR NARMADA JHABUA GRAMIN BANK(508515)
560 BURHANPUR MP-47-009-046-001/42
(JHIRI) 		1747009046NRG24190620230043766 19/06/2023 SALITABAI SHOBHARAM 1747009046WL003279 SALITABAI SHOBHARAM 00697 BKID0MG0267 1105 1105 Processed 23/06/2023 513420640 SALITABAISHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
561 BURHANPUR MP-47-009-046-001/64
(JHIRI) 		1747009046NRG24190620230043768 19/06/2023 miss bhagdibai idya 1747009046WL003279 miss bhagdibai idya 00697 BKID0MG0267 1326 1326 Processed 23/06/2023 513420640 missbhagdibaiidya NARMADA JHABUA GRAMIN BANK(508515)
562 BURHANPUR MP-47-009-046-001/87-A
(JHIRI) 		1747009046NRG24190620230043776 19/06/2023 MR NANNU RAJJA 1747009046WL003279 MR NANNU RAJJA 00697 BKID0MG0267 1326 1326 Processed 23/06/2023 513420640 MRNANNURAJJA BANK OF BARODA(606985)
SubTotal 22542 22542
563 BURHANPUR MP-47-009-006-001/113-A
(BADNAPUR) 		1747009006NRG24180620230043125 19/06/2023 FULKI BAI RAJESH 1747009006WL003194 FULKI BAI RAJESH 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513420640 FULKIBAIRAJESH NARMADA JHABUA GRAMIN BANK(508515)
564 BURHANPUR MP-47-009-006-001/141
(BADNAPUR) 		1747009006NRG24180620230043132 19/06/2023 BHIRLAL BAJARIYA 1747009006WL003194 BHIRLAL BAJARIYA 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513420640 BHIRLALBAJARIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
565 BURHANPUR MP-47-009-006-001/141
(BADNAPUR) 		1747009006NRG24180620230043133 19/06/2023 BHIRLAL BAJARIYA 1747009006WL003194 BHIRLAL BAJARIYA 00697 BKID0MG0270 1105 1105 Processed 23/06/2023 513420640 BHIRLALBAJARIYA BANK OF BARODA(606985)
566 BURHANPUR MP-47-009-006-001/162
(BADNAPUR) 		1747009006NRG24180620230043139 19/06/2023 DHULSING SUMERSING 1747009006WL003194 DHULSING SUMERSING 00697 BKID0MG0270 884 884 Processed 23/06/2023 513420640 DHULSINGSUMERSING NARMADA JHABUA GRAMIN BANK(508515)
567 BURHANPUR MP-47-009-006-001/299
(BADNAPUR) 		1747009006NRG24180620230043173 19/06/2023 Masra bai 1747009006WL003194 Masra bai 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513420640 Masrabai NARMADA JHABUA GRAMIN BANK(508515)
568 BURHANPUR MP-47-009-006-001/72-B
(BADNAPUR) 		1747009006NRG24180620230043279 19/06/2023 suman bai 1747009006WL003194 suman bai 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513420640 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
569 BURHANPUR MP-47-009-006-001/9-C
(BADNAPUR) 		1747009006NRG24180620230043285 19/06/2023 sukram bhayla 1747009006WL003194 sukram bhayla 00697 BKID0MG0270 884 884 Processed 23/06/2023 513420640 sukrambhayla BANK OF INDIA(508505)
570 BURHANPUR MP-47-009-006-002/105
(BADNAPUR) 		1747009006NRG24180620230043288 19/06/2023 bhimsing ramsing 1747009006WL003194 bhimsing ramsing 00697 BKID0MG0270 221 221 Processed 23/06/2023 513420640 bhimsingramsing BANK OF BARODA(606985)
571 BURHANPUR MP-47-009-030-001/1239
(DHULKOT) 		1747009030NRG24190620230043586 19/06/2023 Sima Bai 1747009030WL003264 Sima Bai 00697 BKID0MG0270 2652 2652 Processed 23/06/2023 513420640 SimaBai NARMADA JHABUA GRAMIN BANK(508515)
572 BURHANPUR MP-47-009-030-001/1239
(DHULKOT) 		1747009030NRG24190620230043585 19/06/2023 Tarachand 1747009030WL003264 Tarachand 00697 BKID0MG0270 2652 2652 Processed 23/06/2023 513420640 Tarachand NARMADA JHABUA GRAMIN BANK(508515)
573 BURHANPUR MP-47-009-030-001/1397
(DHULKOT) 		1747009030NRG24190620230043587 19/06/2023 Deepika 1747009030WL003264 Deepika 00697 BKID0MG0270 2652 2652 Processed 23/06/2023 513420640 Deepika NARMADA JHABUA GRAMIN BANK(508515)
574 BURHANPUR MP-47-009-030-001/1462
(DHULKOT) 		1747009030NRG24190620230043681 19/06/2023 Pramila Bai 1747009030WL003275 Pramila Bai 00697 BKID0MG0270 2652 2652 Processed 23/06/2023 513420640 PramilaBai NARMADA JHABUA GRAMIN BANK(508515)
575 BURHANPUR MP-47-009-030-001/1630
(DHULKOT) 		1747009030NRG24190620230043553 19/06/2023 Lata 1747009030WL003257 Lata 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513420640 Lata NARMADA JHABUA GRAMIN BANK(508515)
576 BURHANPUR MP-47-009-030-001/238
(DHULKOT) 		1747009030NRG24190620230043589 19/06/2023 KIRANBAI KAILASH 1747009030WL003264 KIRANBAI KAILASH 00697 BKID0MG0270 2210 2210 Processed 23/06/2023 513420640 KIRANBAIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
577 BURHANPUR MP-47-009-030-001/25-A
(DHULKOT) 		1747009030NRG24190620230043682 19/06/2023 jitendr 1747009030WL003275 jitendr 00697 BKID0MG0270 2652 2652 Processed 23/06/2023 513420640 jitendr NARMADA JHABUA GRAMIN BANK(508515)
578 BURHANPUR MP-47-009-030-001/25-A
(DHULKOT) 		1747009030NRG24190620230043683 19/06/2023 Lata bai 1747009030WL003275 Lata bai 00697 BKID0MG0270 2652 2652 Processed 23/06/2023 513420640 Latabai NARMADA JHABUA GRAMIN BANK(508515)
579 BURHANPUR MP-47-009-030-001/25-B
(DHULKOT) 		1747009030NRG24190620230043684 19/06/2023 Girja bai 1747009030WL003275 Girja bai 00697 BKID0MG0270 2652 2652 Processed 23/06/2023 513420640 Girjabai NARMADA JHABUA GRAMIN BANK(508515)
580 BURHANPUR MP-47-009-030-001/635
(DHULKOT) 		1747009030NRG24190620230043592 19/06/2023 Gundi Bai 1747009030WL003265 Gundi Bai 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513420640 GundiBai NARMADA JHABUA GRAMIN BANK(508515)
581 BURHANPUR MP-47-009-030-001/635
(DHULKOT) 		1747009030NRG24190620230043591 19/06/2023 RICHHU 1747009030WL003265 RICHHU 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513420640 RICHHU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
582 BURHANPUR MP-47-009-030-001/652
(DHULKOT) 		1747009030NRG24190620230043593 19/06/2023 SARDAR TERSING 1747009030WL003265 SARDAR TERSING 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513420640 SARDARTERSING NARMADA JHABUA GRAMIN BANK(508515)
583 BURHANPUR MP-47-009-030-001/689-A
(DHULKOT) 		1747009030NRG24190620230043595 19/06/2023 Ginaka Bai 1747009030WL003265 Ginaka Bai 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513420640 GinakaBai NARMADA JHABUA GRAMIN BANK(508515)
584 BURHANPUR MP-47-009-030-001/689-B
(DHULKOT) 		1747009030NRG24190620230043597 19/06/2023 Jaimal 1747009030WL003265 Jaimal 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513420640 Jaimal NARMADA JHABUA GRAMIN BANK(508515)
585 BURHANPUR MP-47-009-030-001/689-B
(DHULKOT) 		1747009030NRG24190620230043596 19/06/2023 Kala bai 1747009030WL003265 Kala bai 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513420640 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
586 BURHANPUR MP-47-009-030-001/689-D
(DHULKOT) 		1747009030NRG24190620230043599 19/06/2023 chameli 1747009030WL003265 chameli 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513420640 chameli NARMADA JHABUA GRAMIN BANK(508515)
587 BURHANPUR MP-47-009-030-001/689-D
(DHULKOT) 		1747009030NRG24190620230043598 19/06/2023 Santosh 1747009030WL003265 Santosh 00697 BKID0MG0270 1326 1326 Processed 23/06/2023 513420640 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40885 40885
588 BURHANPUR MP-47-009-006-001/564
(BADNAPUR) 		1747009006NRG24180620230043199 19/06/2023 PAPPU 1747009006WL003194 PAPPU 00697 BKID0MG0282 1105 1105 Processed 23/06/2023 513420640 PAPPU FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
589 BURHANPUR MP-47-009-066-001/129
(SIRSODA) 		1747009066NRG24180620230042927 19/06/2023 NILKANTH CHINTAMAN 1747009066WL003189 NILKANTH CHINTAMAN 00697 BKID0MG0287 442 442 Processed 23/06/2023 513420640 NILKANTHCHINTAMAN NARMADA JHABUA GRAMIN BANK(508515)
590 BURHANPUR MP-47-009-066-001/263
(SIRSODA) 		1747009066NRG24180620230043299 19/06/2023 Jijabai Vitthal Patil 1747009066WL003198 Jijabai Vitthal Patil 00697 BKID0MG0287 442 442 Processed 23/06/2023 513420640 JijabaiVitthalPatil NARMADA JHABUA GRAMIN BANK(508515)
591 BURHANPUR MP-47-009-066-001/263
(SIRSODA) 		1747009066NRG24180620230043300 19/06/2023 Pandurang Vitthal Patil 1747009066WL003198 Pandurang Vitthal Patil 00697 BKID0MG0287 442 442 Processed 23/06/2023 513420640 PandurangVitthalPatil NARMADA JHABUA GRAMIN BANK(508515)
592 BURHANPUR MP-47-009-066-001/265
(SIRSODA) 		1747009066NRG24180620230043301 19/06/2023 GYANESHWAR NARAYAN CHOWDHURY 1747009066WL003199 GYANESHWAR NARAYAN CHOWDHURY 00697 BKID0MG0287 442 442 Processed 23/06/2023 513420640 GYANESHWARNARAYANCHOWDHURY BANK OF INDIA(508505)
593 BURHANPUR MP-47-009-066-001/92
(SIRSODA) 		1747009066NRG24180620230043295 19/06/2023 Rambhau Namdev Jalotkar 1747009066WL003196 Rambhau Namdev Jalotkar 00697 BKID0MG0287 442 442 Processed 23/06/2023 513420640 RambhauNamdevJalotkar PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
594 BURHANPUR MP-47-009-062-001/148
(PIPRI RAIYAT) 		1747009062NRG24190620230043607 19/06/2023 AKABAR MANSOOR 1747009062WL003270 AKABAR MANSOOR 00697 BKID0MG0297 1326 1326 Processed 23/06/2023 513420640 AKABARMANSOOR NARMADA JHABUA GRAMIN BANK(508515)
595 BURHANPUR MP-47-009-062-001/173
(PIPRI RAIYAT) 		1747009062NRG24190620230043858 19/06/2023 NURJAHA JAVED 1747009062WL003295 NURJAHA JAVED 00697 BKID0MG0297 1326 1326 Processed 23/06/2023 513420640 NURJAHAJAVED NARMADA JHABUA GRAMIN BANK(508515)
596 BURHANPUR MP-47-009-062-001/174-A
(PIPRI RAIYAT) 		1747009062NRG24190620230043860 19/06/2023 GARIB KHAN DHUMAL 1747009062WL003295 GARIB KHAN DHUMAL 00697 BKID0MG0297 1326 1326 Processed 23/06/2023 513420640 GARIBKHANDHUMAL STATE BANK OF INDIA(508548)
597 BURHANPUR MP-47-009-062-001/183
(PIPRI RAIYAT) 		1747009062NRG24190620230043865 19/06/2023 SHAHNUR NAVAJ 1747009062WL003295 SHAHNUR NAVAJ 00697 BKID0MG0297 1326 1326 Processed 23/06/2023 513420640 SHAHNURNAVAJ INDIA POST PAYMENTS BANK LIMITED(508528)
598 BURHANPUR MP-47-009-062-001/675
(PIPRI RAIYAT) 		1747009062NRG24190620230043875 19/06/2023 MINA BAI FIROJ TADVI 1747009062WL003295 MINA BAI FIROJ TADVI 00697 BKID0MG0297 1326 1326 Processed 23/06/2023 513420640 MINABAIFIROJTADVI UNION BANK OF INDIA(508500)
599 BURHANPUR MP-47-009-062-001/700
(PIPRI RAIYAT) 		1747009062NRG24190620230043877 19/06/2023 ASHA BAI BHAGWAT 1747009062WL003295 ASHA BAI BHAGWAT 00697 BKID0MG0297 1326 1326 Processed 23/06/2023 513420640 ASHABAIBHAGWAT NARMADA JHABUA GRAMIN BANK(508515)
600 BURHANPUR MP-47-009-062-002/197
(PIPRI RAIYAT) 		1747009062NRG24190620230043883 19/06/2023 MADINABAI MEHTAB TADVI 1747009062WL003295 MADINABAI MEHTAB TADVI 00697 BKID0MG0297 1326 1326 Processed 23/06/2023 513420640 MADINABAIMEHTABTADVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
601 BURHANPUR MP-47-009-020-002/698-A
(BORSAR) 		1747009020NRG24190620230043901 19/06/2023 BEBIBAI PANDIT BODADE 1747009020WL003296 BEBIBAI PANDIT BODADE 00697 BKID0MG0298 1326 1326 Processed 23/06/2023 513420640 BEBIBAIPANDITBODADE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
602 BURHANPUR MP-47-009-006-001/12-C
(BADNAPUR) 		1747009006NRG24180620230043127 19/06/2023 SUNITA BAI 1747009006WL003194 SUNITA BAI 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513420640 SUNITABAI BANK OF BARODA(606985)
603 BURHANPUR MP-47-009-006-001/129-B
(BADNAPUR) 		1747009006NRG24180620230043129 19/06/2023 ANTTU BAI 1747009006WL003194 ANTTU BAI 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513420640 ANTTUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
604 BURHANPUR MP-47-009-006-001/435-C
(BADNAPUR) 		1747009006NRG24180620230043186 19/06/2023 GORELAL 1747009006WL003194 GORELAL 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513420640 GORELAL BANK OF BARODA(606985)
605 BURHANPUR MP-47-009-034-001/14
(FOPNAR KALA) 		1747009034NRG24180620230043289 19/06/2023 SHABJAN TADVI 1747009034WL003195 SHABJAN TADVI 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513420640 SHABJANTADVI BANK OF INDIA(508505)
SubTotal 5304 5304
Total 741760 741760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_190623APB_FTO_109469 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 134852
2 BURHANPUR MP1747009_190623APB_FTO_109469 Bank of Baroda BARB0DBSHAP SHAHPUR 54366
3 BURHANPUR MP1747009_190623APB_FTO_109469 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 884
4 BURHANPUR MP1747009_190623APB_FTO_109469 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 20995
5 BURHANPUR MP1747009_190623APB_FTO_109469 Bank of India BKID0009504 BAHADARPUR 6630
6 BURHANPUR MP1747009_190623APB_FTO_109469 Bank of India BKID0009505 DAPORA 14586
7 BURHANPUR MP1747009_190623APB_FTO_109469 Bank of India BKID0009506 BURHANPUR 11492
8 BURHANPUR MP1747009_190623APB_FTO_109469 Bank of India BKID0009509 PHOPHNAR 78455
9 BURHANPUR MP1747009_190623APB_FTO_109469 Bank of India BKID0009511 BURGAON BUZURG** 1105
10 BURHANPUR MP1747009_190623APB_FTO_109469 Bank of India BKID0009518 NEPANAGAR 2431
11 BURHANPUR MP1747009_190623APB_FTO_109469 Bank of India BKID0009532 INDIRA NAGAR 10608
12 BURHANPUR MP1747009_190623APB_FTO_109469 Bank of India BKID0009575 AMRAVAT ROAD 11492
13 BURHANPUR MP1747009_190623APB_FTO_109469 Bank of India BKID0009588 Pipalgaon Raiyat 76466
14 BURHANPUR MP1747009_190623APB_FTO_109469 Bank of Maharastra MAHB0000945 BURHANPUR 1326
15 BURHANPUR MP1747009_190623APB_FTO_109469 Canara Bank CNRB0004774 BURHANPUR 1326
16 BURHANPUR MP1747009_190623APB_FTO_109469 Central Bank Of India CBIN0283534 BURHANPUR 3978
17 BURHANPUR MP1747009_190623APB_FTO_109469 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 3978
18 BURHANPUR MP1747009_190623APB_FTO_109469 HDFC bank HDFC0001769 BURHANPUR 17017
19 BURHANPUR MP1747009_190623APB_FTO_109469 State Bank of India SBIN0000342 BURHANPUR 6409
20 BURHANPUR MP1747009_190623APB_FTO_109469 State Bank of India SBIN0004582 A D B BURHANPUR 6630
21 BURHANPUR MP1747009_190623APB_FTO_109469 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 1326
22 BURHANPUR MP1747009_190623APB_FTO_109469 State Bank of India SBIN0012158 SHAHAPUR 5304
23 BURHANPUR MP1747009_190623APB_FTO_109469 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 884
24 BURHANPUR MP1747009_190623APB_FTO_109469 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 18564
25 BURHANPUR MP1747009_190623APB_FTO_109469 State Bank of India SBIN0030183 ICHHAPUR 30498
26 BURHANPUR MP1747009_190623APB_FTO_109469 State Bank of India SBIN0030188 LONI 3978
27 BURHANPUR MP1747009_190623APB_FTO_109469 UCO Bank UCBA0001717 DARIYAPUR 9503
28 BURHANPUR MP1747009_190623APB_FTO_109469 Union Bank of India UBIN0532614 BURHANPUR 1326
29 BURHANPUR MP1747009_190623APB_FTO_109469 Union Bank of India UBIN0930946 BURHANPUR 884
30 BURHANPUR MP1747009_190623APB_FTO_109469 IndusInd Bank Ltd. INDB0000011 INDORE 3978
31 BURHANPUR MP1747009_190623APB_FTO_109469 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 32929
32 BURHANPUR MP1747009_190623APB_FTO_109469 Fino Payments Bank Ltd FINO0001446 MP RO 1326
33 BURHANPUR MP1747009_190623APB_FTO_109469 India Post Payments Bank IPOS0000001 Bhopal 1326
34 BURHANPUR MP1747009_190623APB_FTO_109469 India Post Payments Bank IPOS0000001 Khandwa 80886
35 BURHANPUR MP1747009_190623APB_FTO_109469 Madhya Pradesh Gramin Bank BKID0MG0256 Nachankheda 1326
36 BURHANPUR MP1747009_190623APB_FTO_109469 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 42
37 BURHANPUR MP1747009_190623APB_FTO_109469 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 22542
38 BURHANPUR MP1747009_190623APB_FTO_109469 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 40885
39 BURHANPUR MP1747009_190623APB_FTO_109469 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1105
40 BURHANPUR MP1747009_190623APB_FTO_109469 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 2210
41 BURHANPUR MP1747009_190623APB_FTO_109469 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 9282
42 BURHANPUR MP1747009_190623APB_FTO_109469 Madhya Pradesh Gramin Bank BKID0MG0298 Dapora 1326
43 BURHANPUR MP1747009_190623APB_FTO_109469 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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