Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:06:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_020823APB_FTO_200451
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-47-009-021-001/145
(CHAPORA) 		1747009020NRG24020820230098902 02/08/2023 SANTOSH CHOUDHARY 1747009020WL008021 SANTOSH CHOUDHARY 00045 BARB0BURHAN 1105 1105 Processed 05/08/2023 349445583 SANTOSHCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
2 BURHANPUR MP-47-009-045-002/128-A
(JHIR PANJARIYA) 		1747009045NRG24020820230098273 02/08/2023 SALAMSING 1747009045WL007909 SALAMSING 00045 BARB0BURHAN 884 884 Processed 05/08/2023 349445583 SALAMSING BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-045-002/128-A
(JHIR PANJARIYA) 		1747009045NRG24020820230098274 02/08/2023 SANTUBAI 1747009045WL007909 SANTUBAI 00045 BARB0BURHAN 884 884 Processed 05/08/2023 349445583 SANTUBAI BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-045-002/176
(JHIR PANJARIYA) 		1747009045NRG24020820230098276 02/08/2023 gokhari bai 1747009045WL007909 gokhari bai 00045 BARB0BURHAN 884 884 Processed 05/08/2023 349445583 gokharibai BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-045-002/28-A
(JHIR PANJARIYA) 		1747009045NRG24020820230098277 02/08/2023 Laxmi 1747009045WL007909 Laxmi 00045 BARB0BURHAN 884 884 Processed 05/08/2023 349445583 Laxmi BANK OF INDIA(508505)
6 BURHANPUR MP-47-009-045-002/296-A
(JHIR PANJARIYA) 		1747009045NRG24020820230098278 02/08/2023 RANGLI BAI 1747009045WL007909 RANGLI BAI 00045 BARB0BURHAN 884 884 Processed 05/08/2023 349445583 RANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
7 BURHANPUR MP-47-009-045-002/5
(JHIR PANJARIYA) 		1747009045NRG24020820230098282 02/08/2023 Munni Bai 1747009045WL007909 Munni Bai 00045 BARB0BURHAN 884 884 Processed 05/08/2023 349445583 MunniBai BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-045-002/614
(JHIR PANJARIYA) 		1747009045NRG24020820230098288 02/08/2023 Gangalibai 1747009045WL007909 Gangalibai 00045 BARB0BURHAN 884 884 Processed 05/08/2023 349445583 Gangalibai BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-045-002/716
(JHIR PANJARIYA) 		1747009045NRG24020820230098294 02/08/2023 BARKI BAI 1747009045WL007909 BARKI BAI 00045 BARB0BURHAN 884 884 Processed 05/08/2023 349445583 BARKIBAI BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-045-002/719
(JHIR PANJARIYA) 		1747009045NRG24020820230098295 02/08/2023 SUBARAM RAJARAM 1747009045WL007909 SUBARAM RAJARAM 00045 BARB0BURHAN 884 884 Processed 05/08/2023 349445583 SUBARAMRAJARAM UNION BANK OF INDIA(508500)
11 BURHANPUR MP-47-009-045-002/745
(JHIR PANJARIYA) 		1747009045NRG24020820230098297 02/08/2023 Sayri Bai 1747009045WL007909 Sayri Bai 00045 BARB0BURHAN 884 884 Processed 05/08/2023 349445583 SayriBai BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-045-002/97
(JHIR PANJARIYA) 		1747009045NRG24020820230098301 02/08/2023 Amsha 1747009045WL007909 Amsha 00045 BARB0BURHAN 884 884 Processed 05/08/2023 349445583 Amsha BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-073-002/116-B
(UTAMBI) 		1747009075NRG24020820230098781 02/08/2023 GAMA BAI 1747009075WL007998 GAMA BAI 00045 BARB0BURHAN 1326 1326 Processed 05/08/2023 349445583 GAMABAI BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-073-002/116-B
(UTAMBI) 		1747009075NRG24020820230098780 02/08/2023 SIKRAM 1747009075WL007998 SIKRAM 00045 BARB0BURHAN 1326 1326 Processed 05/08/2023 349445583 SIKRAM BANK OF BARODA(606985)
15 BURHANPUR MP-47-009-073-002/147-A
(UTAMBI) 		1747009075NRG24020820230098783 02/08/2023 CHALA BAI 1747009075WL007998 CHALA BAI 00045 BARB0BURHAN 1326 1326 Processed 05/08/2023 349445583 CHALABAI BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-073-002/147-A
(UTAMBI) 		1747009075NRG24020820230098782 02/08/2023 juwansingh 1747009075WL007998 juwansingh 00045 BARB0BURHAN 1326 1326 Processed 05/08/2023 349445583 juwansingh BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-073-002/226
(UTAMBI) 		1747009075NRG24020820230098785 02/08/2023 najarsing harsing 1747009075WL007998 najarsing harsing 00045 BARB0BURHAN 1326 1326 Processed 05/08/2023 349445583 najarsingharsing BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-073-002/226-B
(UTAMBI) 		1747009075NRG24020820230098791 02/08/2023 bhuri bai 1747009075WL007998 bhuri bai 00045 BARB0BURHAN 1326 1326 Processed 05/08/2023 349445583 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
19 BURHANPUR MP-47-009-073-002/226-B
(UTAMBI) 		1747009075NRG24020820230098790 02/08/2023 vijay najarsing 1747009075WL007998 vijay najarsing 00045 BARB0BURHAN 1326 1326 Processed 05/08/2023 349445583 vijaynajarsing BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-073-002/226-D
(UTAMBI) 		1747009075NRG24020820230098794 02/08/2023 JITENDRA 1747009075WL007998 JITENDRA 00045 BARB0BURHAN 1326 1326 Processed 05/08/2023 349445583 JITENDRA BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-073-002/240
(UTAMBI) 		1747009075NRG24020820230098796 02/08/2023 onkar budharam 1747009075WL007998 onkar budharam 00045 BARB0BURHAN 1326 1326 Processed 05/08/2023 349445583 onkarbudharam BANK OF BARODA(606985)
22 BURHANPUR MP-47-009-073-002/490
(UTAMBI) 		1747009075NRG24020820230098801 02/08/2023 SAVITA 1747009075WL007998 SAVITA 00045 BARB0BURHAN 1326 1326 Processed 05/08/2023 349445583 SAVITA BANK OF BARODA(606985)
SubTotal 24089 24089
23 BURHANPUR MP-47-009-011-001/102
(BAMBHADA) 		1747009011NRG24020820230098560 02/08/2023 Anjana bai atmram 1747009011WL007971 Anjana bai atmram 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 Anjanabaiatmram BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-011-001/102
(BAMBHADA) 		1747009011NRG24020820230098561 02/08/2023 vilas atmaram mahajan 1747009011WL007971 vilas atmaram mahajan 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 vilasatmarammahajan BANK OF BARODA(606985)
25 BURHANPUR MP-47-009-011-001/1026
(BAMBHADA) 		1747009011NRG24020820230098562 02/08/2023 SHRI GOVINDA BANDU 1747009011WL007971 SHRI GOVINDA BANDU 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 SHRIGOVINDABANDU BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-011-001/1146-A
(BAMBHADA) 		1747009011NRG24020820230098563 02/08/2023 chandrakala bai 1747009011WL007971 chandrakala bai 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 chandrakalabai BANK OF BARODA(606985)
27 BURHANPUR MP-47-009-011-001/1163
(BAMBHADA) 		1747009011NRG24020820230098564 02/08/2023 kousalya bai 1747009011WL007971 kousalya bai 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 kousalyabai BANK OF BARODA(606985)
28 BURHANPUR MP-47-009-011-001/142-A
(BAMBHADA) 		1747009011NRG24020820230098565 02/08/2023 pramila ambadas 1747009011WL007971 pramila ambadas 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 pramilaambadas BANK OF BARODA(606985)
29 BURHANPUR MP-47-009-011-001/144
(BAMBHADA) 		1747009011NRG24020820230098569 02/08/2023 savita sunil 1747009011WL007971 savita sunil 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 savitasunil BANK OF BARODA(606985)
30 BURHANPUR MP-47-009-011-001/146
(BAMBHADA) 		1747009011NRG24020820230098571 02/08/2023 Manisha Santosh 1747009011WL007971 Manisha Santosh 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 ManishaSantosh BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-011-001/146
(BAMBHADA) 		1747009011NRG24020820230098570 02/08/2023 Santosh ramkushna 1747009011WL007971 Santosh ramkushna 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 Santoshramkushna BANK OF BARODA(606985)
32 BURHANPUR MP-47-009-011-001/146
(BAMBHADA) 		1747009011NRG24020820230098572 02/08/2023 savita bai ishvar 1747009011WL007971 savita bai ishvar 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 savitabaiishvar BANK OF BARODA(606985)
33 BURHANPUR MP-47-009-011-001/157
(BAMBHADA) 		1747009011NRG24020820230098574 02/08/2023 nilesh santosh 1747009011WL007971 nilesh santosh 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 nileshsantosh BANK OF BARODA(606985)
34 BURHANPUR MP-47-009-011-001/157
(BAMBHADA) 		1747009011NRG24020820230098573 02/08/2023 yogesh santosh 1747009011WL007971 yogesh santosh 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 yogeshsantosh BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-011-001/190
(BAMBHADA) 		1747009011NRG24020820230098576 02/08/2023 Mahendra vasanta 1747009011WL007971 Mahendra vasanta 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 Mahendravasanta BANK OF BARODA(606985)
36 BURHANPUR MP-47-009-011-001/190
(BAMBHADA) 		1747009011NRG24020820230098575 02/08/2023 Sunanda Vasant 1747009011WL007971 Sunanda Vasant 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 SunandaVasant INDIA POST PAYMENTS BANK LIMITED(508528)
37 BURHANPUR MP-47-009-011-001/195
(BAMBHADA) 		1747009011NRG24020820230098577 02/08/2023 anusaya bai amrut 1747009011WL007971 anusaya bai amrut 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 anusayabaiamrut BANK OF BARODA(606985)
38 BURHANPUR MP-47-009-011-001/195
(BAMBHADA) 		1747009011NRG24020820230098578 02/08/2023 Dhanraj amrut bari 1747009011WL007971 Dhanraj amrut bari 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 Dhanrajamrutbari BANK OF BARODA(606985)
39 BURHANPUR MP-47-009-011-001/212
(BAMBHADA) 		1747009011NRG24020820230098580 02/08/2023 sanjay hari 1747009011WL007971 sanjay hari 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 sanjayhari STATE BANK OF INDIA(508548)
40 BURHANPUR MP-47-009-011-001/212
(BAMBHADA) 		1747009011NRG24020820230098579 02/08/2023 yogita sanjay 1747009011WL007971 yogita sanjay 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 yogitasanjay BANK OF BARODA(606985)
41 BURHANPUR MP-47-009-011-001/3
(BAMBHADA) 		1747009011NRG24020820230098583 02/08/2023 shobha bai subhash 1747009011WL007971 shobha bai subhash 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 shobhabaisubhash BANK OF BARODA(606985)
42 BURHANPUR MP-47-009-011-001/32
(BAMBHADA) 		1747009011NRG24020820230098584 02/08/2023 Dilip Kishor 1747009011WL007971 Dilip Kishor 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 DilipKishor STATE BANK OF INDIA(508548)
43 BURHANPUR MP-47-009-011-001/352
(BAMBHADA) 		1747009011NRG24020820230098585 02/08/2023 Sandip hari 1747009011WL007971 Sandip hari 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 Sandiphari BANK OF BARODA(606985)
44 BURHANPUR MP-47-009-011-001/511
(BAMBHADA) 		1747009011NRG24020820230098587 02/08/2023 kashinath bajirao 1747009011WL007971 kashinath bajirao 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 kashinathbajirao BANK OF BARODA(606985)
45 BURHANPUR MP-47-009-011-001/511
(BAMBHADA) 		1747009011NRG24020820230098588 02/08/2023 Ushabai Kashinath 1747009011WL007971 Ushabai Kashinath 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 UshabaiKashinath BANK OF BARODA(606985)
46 BURHANPUR MP-47-009-011-001/527
(BAMBHADA) 		1747009011NRG24020820230098589 02/08/2023 Suganta bai prahlad 1747009011WL007971 Suganta bai prahlad 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 Sugantabaiprahlad BANK OF BARODA(606985)
47 BURHANPUR MP-47-009-011-001/527
(BAMBHADA) 		1747009011NRG24020820230098590 02/08/2023 Suryakant Mahajan 1747009011WL007971 Suryakant Mahajan 00045 BARB0DBSHAP 1326 1326 Rejected 05/08/2023 349445583 Account closed
48 BURHANPUR MP-47-009-011-001/563
(BAMBHADA) 		1747009011NRG24020820230098591 02/08/2023 Kailash tukaram 1747009011WL007971 Kailash tukaram 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 Kailashtukaram BANK OF BARODA(606985)
49 BURHANPUR MP-47-009-011-001/563
(BAMBHADA) 		1747009011NRG24020820230098592 02/08/2023 Nirmla kailash 1747009011WL007971 Nirmla kailash 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 Nirmlakailash BANK OF BARODA(606985)
50 BURHANPUR MP-47-009-011-001/565
(BAMBHADA) 		1747009011NRG24020820230098593 02/08/2023 rahul pundlik mahajan 1747009011WL007971 rahul pundlik mahajan 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 rahulpundlikmahajan BANK OF BARODA(606985)
51 BURHANPUR MP-47-009-011-001/565
(BAMBHADA) 		1747009011NRG24020820230098594 02/08/2023 samadhan pundlik 1747009011WL007971 samadhan pundlik 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 samadhanpundlik STATE BANK OF INDIA(508548)
52 BURHANPUR MP-47-009-011-001/67
(BAMBHADA) 		1747009011NRG24020820230098596 02/08/2023 YASHWANT BRIJLAL 1747009011WL007971 YASHWANT BRIJLAL 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 YASHWANTBRIJLAL BANK OF BARODA(606985)
53 BURHANPUR MP-47-009-011-001/735
(BAMBHADA) 		1747009011NRG24020820230098598 02/08/2023 PRAMOD MUKUNDA 1747009011WL007971 PRAMOD MUKUNDA 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 PRAMODMUKUNDA BANK OF BARODA(606985)
54 BURHANPUR MP-47-009-011-001/766
(BAMBHADA) 		1747009011NRG24020820230098601 02/08/2023 sunil dayaram choudhary 1747009011WL007971 sunil dayaram choudhary 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 sunildayaramchoudhary BANK OF BARODA(606985)
55 BURHANPUR MP-47-009-011-002/116
(BAMBHADA) 		1747009011NRG24020820230098602 02/08/2023 KASHINATH BHIKA 1747009011WL007971 KASHINATH BHIKA 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 KASHINATHBHIKA BANK OF BARODA(606985)
56 BURHANPUR MP-47-009-011-002/116
(BAMBHADA) 		1747009011NRG24020820230098604 02/08/2023 Pankaj Kashinath 1747009011WL007971 Pankaj Kashinath 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 PankajKashinath BANK OF BARODA(606985)
57 BURHANPUR MP-47-009-011-002/116
(BAMBHADA) 		1747009011NRG24020820230098603 02/08/2023 Rahul Kashinath 1747009011WL007971 Rahul Kashinath 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 RahulKashinath BANK OF BARODA(606985)
58 BURHANPUR MP-47-009-011-002/131
(BAMBHADA) 		1747009011NRG24020820230098606 02/08/2023 CHAYA DHANRAJ 1747009011WL007971 CHAYA DHANRAJ 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 CHAYADHANRAJ BANK OF BARODA(606985)
59 BURHANPUR MP-47-009-011-002/131
(BAMBHADA) 		1747009011NRG24020820230098605 02/08/2023 DHANRAJ PUNDLIK 1747009011WL007971 DHANRAJ PUNDLIK 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 DHANRAJPUNDLIK BANK OF BARODA(606985)
60 BURHANPUR MP-47-009-011-002/198
(BAMBHADA) 		1747009011NRG24020820230098612 02/08/2023 Mina yogesh 1747009011WL007971 Mina yogesh 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 Minayogesh BANK OF BARODA(606985)
61 BURHANPUR MP-47-009-011-002/198
(BAMBHADA) 		1747009011NRG24020820230098610 02/08/2023 padma bai sitaram 1747009011WL007971 padma bai sitaram 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 padmabaisitaram BANK OF BARODA(606985)
62 BURHANPUR MP-47-009-011-002/198
(BAMBHADA) 		1747009011NRG24020820230098611 02/08/2023 Yogesh Sitaram 1747009011WL007971 Yogesh Sitaram 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 YogeshSitaram BANK OF BARODA(606985)
63 BURHANPUR MP-47-009-049-001/109
(KHAMNI) 		1747009049NRG24020820230098727 02/08/2023 kailash mahajan 1747009049WL007981 kailash mahajan 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 kailashmahajan BANK OF BARODA(606985)
64 BURHANPUR MP-47-009-049-001/140
(KHAMNI) 		1747009049NRG24020820230098729 02/08/2023 Sunita Mahajan 1747009049WL007981 Sunita Mahajan 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 SunitaMahajan BANK OF BARODA(606985)
65 BURHANPUR MP-47-009-049-001/480
(KHAMNI) 		1747009049NRG24020820230098730 02/08/2023 Ranjana 1747009049WL007981 Ranjana 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 Ranjana BANK OF BARODA(606985)
66 BURHANPUR MP-47-009-049-001/82
(KHAMNI) 		1747009049NRG24020820230098732 02/08/2023 Ashok Baburav Patil 1747009049WL007981 Ashok Baburav Patil 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 AshokBaburavPatil BANK OF BARODA(606985)
67 BURHANPUR MP-47-009-054-001/302
(MALVIR) 		1747009054NRG24020820230098556 02/08/2023 Akshay Lokhande 1747009054WL007970 Akshay Lokhande 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 AkshayLokhande STATE BANK OF INDIA(508548)
68 BURHANPUR MP-47-009-054-002/269
(MALVIR) 		1747009054NRG24020820230098503 02/08/2023 Aruna bai 1747009054WL007962 Aruna bai 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 Arunabai BANK OF BARODA(606985)
69 BURHANPUR MP-47-009-054-002/282
(MALVIR) 		1747009054NRG24020820230098505 02/08/2023 Kajal Rathore 1747009054WL007962 Kajal Rathore 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 KajalRathore BANK OF BARODA(606985)
70 BURHANPUR MP-47-009-054-002/282
(MALVIR) 		1747009054NRG24020820230098504 02/08/2023 KRISHAN INDARSINGH 1747009054WL007962 KRISHAN INDARSINGH 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 KRISHANINDARSINGH BANK OF BARODA(606985)
71 BURHANPUR MP-47-009-054-002/29
(MALVIR) 		1747009054NRG24020820230098506 02/08/2023 Pushpabai mohan rathore 1747009054WL007962 Pushpabai mohan rathore 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 Pushpabaimohanrathore BANK OF BARODA(606985)
72 BURHANPUR MP-47-009-054-002/3
(MALVIR) 		1747009054NRG24020820230098509 02/08/2023 Johsingh Mangilal Banjara 1747009054WL007962 Johsingh Mangilal Banjara 00045 BARB0DBSHAP 1326 1326 Processed 06/08/2023 349445583 JohsinghMangilalBanjara JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
73 BURHANPUR MP-47-009-054-002/3
(MALVIR) 		1747009054NRG24020820230098507 02/08/2023 Mangu Nagram 1747009054WL007962 Mangu Nagram 00045 BARB0DBSHAP 1326 1326 Processed 06/08/2023 349445583 ManguNagram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
74 BURHANPUR MP-47-009-054-002/3
(MALVIR) 		1747009054NRG24020820230098508 02/08/2023 Vijay Mangu Chouhan 1747009054WL007962 Vijay Mangu Chouhan 00045 BARB0DBSHAP 1326 1326 Processed 06/08/2023 349445583 VijayManguChouhan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
75 BURHANPUR MP-47-009-054-002/60
(MALVIR) 		1747009054NRG24020820230098510 02/08/2023 Ajamal gulab rathore 1747009054WL007962 Ajamal gulab rathore 00045 BARB0DBSHAP 1326 1326 Processed 06/08/2023 349445583 Ajamalgulabrathore JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
76 BURHANPUR MP-47-009-054-002/66
(MALVIR) 		1747009054NRG24020820230098511 02/08/2023 malok bai udaysingh 1747009054WL007962 malok bai udaysingh 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 malokbaiudaysingh BANK OF BARODA(606985)
77 BURHANPUR MP-47-009-054-002/67
(MALVIR) 		1747009054NRG24020820230098513 02/08/2023 Baliram Indalsingh Rathod 1747009054WL007962 Baliram Indalsingh Rathod 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 BaliramIndalsinghRathod BANK OF BARODA(606985)
78 BURHANPUR MP-47-009-054-002/67
(MALVIR) 		1747009054NRG24020820230098512 02/08/2023 Indal Bangi Rathod 1747009054WL007962 Indal Bangi Rathod 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 IndalBangiRathod BANK OF BARODA(606985)
79 BURHANPUR MP-47-009-054-002/90
(MALVIR) 		1747009054NRG24020820230098516 02/08/2023 ARJUN DALLU CHOUHAN 1747009054WL007963 ARJUN DALLU CHOUHAN 00045 BARB0DBSHAP 884 884 Processed 05/08/2023 349445583 ARJUNDALLUCHOUHAN BANK OF BARODA(606985)
80 BURHANPUR MP-47-009-054-002/90
(MALVIR) 		1747009054NRG24020820230098515 02/08/2023 SHRI DALLU KALU 1747009054WL007963 SHRI DALLU KALU 00045 BARB0DBSHAP 884 884 Processed 05/08/2023 349445583 SHRIDALLUKALU BANK OF BARODA(606985)
81 BURHANPUR MP-47-009-054-002/90
(MALVIR) 		1747009054NRG24020820230098517 02/08/2023 Suresh dallu chauhan 1747009054WL007963 Suresh dallu chauhan 00045 BARB0DBSHAP 884 884 Processed 05/08/2023 349445583 Sureshdalluchauhan BANK OF BARODA(606985)
82 BURHANPUR MP-47-009-063-002/69
(RAYGAON) 		1747009063NRG24010820230098198 02/08/2023 SHAILA BAI RAVINDRA 1747009063WL007893 SHAILA BAI RAVINDRA 00045 BARB0DBSHAP 1326 1326 Processed 05/08/2023 349445583 SHAILABAIRAVINDRA BANK OF BARODA(606985)
SubTotal 78234 78234
83 BURHANPUR MP-47-009-045-002/6-A
(JHIR PANJARIYA) 		1747009045NRG24020820230098284 02/08/2023 Mina 1747009045WL007909 Mina 00045 BARB0PALDAX 884 884 Processed 05/08/2023 349445583 Mina FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
84 BURHANPUR MP-47-009-016-001/114
(BIRODA) 		1747009016NRG24020820230098691 02/08/2023 nirmala dulichand bai 1747009016WL007977 nirmala dulichand bai 00048 BKID0009504 1326 1326 Processed 05/08/2023 349445583 nirmaladulichandbai BANK OF INDIA(508505)
85 BURHANPUR MP-47-009-016-001/349
(BIRODA) 		1747009016NRG24020820230098714 02/08/2023 MEENA BAI CHANDRAKANT SONWANE 1747009016WL007979 MEENA BAI CHANDRAKANT SONWANE 00048 BKID0009504 1326 1326 Processed 05/08/2023 349445583 MEENABAICHANDRAKANTSONWANE BANK OF INDIA(508505)
86 BURHANPUR MP-47-009-016-001/58
(BIRODA) 		1747009016NRG24020820230098693 02/08/2023 saralabai 1747009016WL007977 saralabai 00048 BKID0009504 1326 1326 Processed 05/08/2023 349445583 saralabai PUNJAB NATIONAL BANK(508568)
87 BURHANPUR MP-47-009-016-001/58
(BIRODA) 		1747009016NRG24020820230098694 02/08/2023 Vijay Prakash Sonvane 1747009016WL007977 Vijay Prakash Sonvane 00048 BKID0009504 1326 1326 Processed 05/08/2023 349445583 VijayPrakashSonvane BANK OF INDIA(508505)
88 BURHANPUR MP-47-009-016-001/80
(BIRODA) 		1747009016NRG24020820230098715 02/08/2023 RAVINDRA 1747009016WL007979 RAVINDRA 00048 BKID0009504 1326 1326 Processed 05/08/2023 349445583 RAVINDRA BANK OF INDIA(508505)
89 BURHANPUR MP-47-009-016-001/903
(BIRODA) 		1747009016NRG24020820230098716 02/08/2023 bhavsing 1747009016WL007979 bhavsing 00048 BKID0009504 1326 1326 Processed 05/08/2023 349445583 bhavsing BANK OF INDIA(508505)
90 BURHANPUR MP-47-009-016-001/91
(BIRODA) 		1747009016NRG24020820230098696 02/08/2023 sushilabai yadu mahar 1747009016WL007977 sushilabai yadu mahar 00048 BKID0009504 1326 1326 Processed 05/08/2023 349445583 sushilabaiyadumahar BANK OF INDIA(508505)
91 BURHANPUR MP-47-009-016-001/93
(BIRODA) 		1747009016NRG24020820230098718 02/08/2023 kusum suresh mahajan 1747009016WL007979 kusum suresh mahajan 00048 BKID0009504 1326 1326 Processed 05/08/2023 349445583 kusumsureshmahajan BANK OF INDIA(508505)
92 BURHANPUR MP-47-009-016-001/93
(BIRODA) 		1747009016NRG24020820230098717 02/08/2023 suresh keshav mahajan 1747009016WL007979 suresh keshav mahajan 00048 BKID0009504 1326 1326 Processed 05/08/2023 349445583 sureshkeshavmahajan BANK OF INDIA(508505)
SubTotal 11934 11934
93 BURHANPUR MP-47-009-001-001/235
(ADGAON) 		1747009001NRG24010820230098229 02/08/2023 REKHABAI SANDU 1747009001WL007901 REKHABAI SANDU 00048 BKID0009505 884 884 Processed 05/08/2023 349445583 REKHABAISANDU BANK OF INDIA(508505)
94 BURHANPUR MP-47-009-001-001/282
(ADGAON) 		1747009001NRG24010820230098228 02/08/2023 DEVKA BAI BALIRAM 1747009001WL007900 DEVKA BAI BALIRAM 00048 BKID0009505 884 884 Processed 05/08/2023 349445583 DEVKABAIBALIRAM BANK OF INDIA(508505)
95 BURHANPUR MP-47-009-001-001/415
(ADGAON) 		1747009001NRG24010820230098230 02/08/2023 VIJAY BRIJLAL 1747009001WL007901 VIJAY BRIJLAL 00048 BKID0009505 884 884 Processed 05/08/2023 349445583 VIJAYBRIJLAL BANK OF INDIA(508505)
96 BURHANPUR MP-47-009-021-001/1005
(CHAPORA) 		1747009020NRG24020820230098884 02/08/2023 JAGAN HARI MALI 1747009020WL008021 JAGAN HARI MALI 00048 BKID0009505 1105 1105 Processed 05/08/2023 349445583 JAGANHARIMALI STATE BANK OF INDIA(508548)
97 BURHANPUR MP-47-009-021-001/1061
(CHAPORA) 		1747009020NRG24020820230098886 02/08/2023 pandurang namdev 1747009020WL008021 pandurang namdev 00048 BKID0009505 1105 1105 Processed 05/08/2023 349445583 pandurangnamdev STATE BANK OF INDIA(508548)
98 BURHANPUR MP-47-009-021-001/1090
(CHAPORA) 		1747009020NRG24020820230098892 02/08/2023 sunita bai 1747009020WL008021 sunita bai 00048 BKID0009505 1105 1105 Processed 05/08/2023 349445583 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
99 BURHANPUR MP-47-009-021-001/1090
(CHAPORA) 		1747009020NRG24020820230098891 02/08/2023 VASANT NAMDEV 1747009020WL008021 VASANT NAMDEV 00048 BKID0009505 1105 1105 Processed 05/08/2023 349445583 VASANTNAMDEV NARMADA JHABUA GRAMIN BANK(508515)
100 BURHANPUR MP-47-009-021-001/121
(CHAPORA) 		1747009020NRG24020820230098895 02/08/2023 prakash kashinaath 1747009020WL008021 prakash kashinaath 00048 BKID0009505 1105 1105 Processed 05/08/2023 349445583 prakashkashinaath BANK OF INDIA(508505)
101 BURHANPUR MP-47-009-021-001/122
(CHAPORA) 		1747009020NRG24020820230098897 02/08/2023 SOPAN BHURA 1747009020WL008021 SOPAN BHURA 00048 BKID0009505 1105 1105 Processed 05/08/2023 349445583 SOPANBHURA INDIA POST PAYMENTS BANK LIMITED(508528)
102 BURHANPUR MP-47-009-021-001/122
(CHAPORA) 		1747009020NRG24020820230098896 02/08/2023 SOPAN BHURA 1747009020WL008021 SOPAN BHURA 00048 BKID0009505 1105 1105 Processed 05/08/2023 349445583 SOPANBHURA INDIA POST PAYMENTS BANK LIMITED(508528)
103 BURHANPUR MP-47-009-021-001/135
(CHAPORA) 		1747009020NRG24020820230098900 02/08/2023 samadhaan nerkar 1747009020WL008021 samadhaan nerkar 00048 BKID0009505 1105 1105 Processed 05/08/2023 349445583 samadhaannerkar STATE BANK OF INDIA(508548)
104 BURHANPUR MP-47-009-021-001/139
(CHAPORA) 		1747009020NRG24020820230098901 02/08/2023 KRISHNA KADU MAHAJAN 1747009020WL008021 KRISHNA KADU MAHAJAN 00048 BKID0009505 1105 1105 Processed 05/08/2023 349445583 KRISHNAKADUMAHAJAN BANK OF INDIA(508505)
105 BURHANPUR MP-47-009-021-001/1532
(CHAPORA) 		1747009020NRG24020820230098904 02/08/2023 PAVAN HARICHANDRA 1747009020WL008021 PAVAN HARICHANDRA 00048 BKID0009505 1105 1105 Processed 05/08/2023 349445583 PAVANHARICHANDRA BANK OF INDIA(508505)
106 BURHANPUR MP-47-009-021-001/162
(CHAPORA) 		1747009020NRG24020820230098905 02/08/2023 mangla Bai 1747009020WL008021 mangla Bai 00048 BKID0009505 1105 1105 Processed 05/08/2023 349445583 manglaBai INDIA POST PAYMENTS BANK LIMITED(508528)
107 BURHANPUR MP-47-009-021-001/162
(CHAPORA) 		1747009020NRG24020820230098906 02/08/2023 Yogesh 1747009020WL008021 Yogesh 00048 BKID0009505 1105 1105 Processed 05/08/2023 349445583 Yogesh FINO PAYMENTS BANK LTD(608001)
108 BURHANPUR MP-47-009-021-001/163
(CHAPORA) 		1747009020NRG24020820230098908 02/08/2023 SUNIL HARCHAND 1747009020WL008021 SUNIL HARCHAND 00048 BKID0009505 1105 1105 Processed 05/08/2023 349445583 SUNILHARCHAND STATE BANK OF INDIA(508548)
109 BURHANPUR MP-47-009-021-001/163
(CHAPORA) 		1747009020NRG24020820230098907 02/08/2023 SUNIL HARCHAND 1747009020WL008021 SUNIL HARCHAND 00048 BKID0009505 1105 1105 Processed 05/08/2023 349445583 SUNILHARCHAND BANK OF INDIA(508505)
110 BURHANPUR MP-47-009-021-001/175
(CHAPORA) 		1747009020NRG24020820230098912 02/08/2023 bilkich bee 1747009020WL008021 bilkich bee 00048 BKID0009505 1105 1105 Processed 05/08/2023 349445583 bilkichbee INDIA POST PAYMENTS BANK LIMITED(508528)
111 BURHANPUR MP-47-009-021-001/175
(CHAPORA) 		1747009020NRG24020820230098911 02/08/2023 SHEKH RAJJAK 1747009020WL008021 SHEKH RAJJAK 00048 BKID0009505 1105 1105 Processed 05/08/2023 349445583 SHEKHRAJJAK BANK OF INDIA(508505)
112 BURHANPUR MP-47-009-021-001/183
(CHAPORA) 		1747009020NRG24020820230098915 02/08/2023 vikash sopan 1747009020WL008021 vikash sopan 00048 BKID0009505 1105 1105 Processed 05/08/2023 349445583 vikashsopan INDIA POST PAYMENTS BANK LIMITED(508528)
113 BURHANPUR MP-47-009-021-001/304
(CHAPORA) 		1747009020NRG24020820230098967 02/08/2023 priyanka 1747009020WL008023 priyanka 00048 BKID0009505 884 884 Processed 05/08/2023 349445583 priyanka BANK OF INDIA(508505)
114 BURHANPUR MP-47-009-021-001/305
(CHAPORA) 		1747009020NRG24020820230098968 02/08/2023 SHIVAJI EKNATH CHOUDHARY 1747009020WL008023 SHIVAJI EKNATH CHOUDHARY 00048 BKID0009505 884 884 Processed 05/08/2023 349445583 SHIVAJIEKNATHCHOUDHARY BANK OF INDIA(508505)
115 BURHANPUR MP-47-009-021-001/343
(CHAPORA) 		1747009020NRG24020820230098969 02/08/2023 DILIP MARU 1747009020WL008023 DILIP MARU 00048 BKID0009505 884 884 Processed 05/08/2023 349445583 DILIPMARU BANK OF INDIA(508505)
116 BURHANPUR MP-47-009-021-001/349
(CHAPORA) 		1747009020NRG24020820230098970 02/08/2023 pankaj kailash jaiswal 1747009020WL008023 pankaj kailash jaiswal 00048 BKID0009505 884 884 Processed 05/08/2023 349445583 pankajkailashjaiswal NARMADA JHABUA GRAMIN BANK(508515)
117 BURHANPUR MP-47-009-021-001/350-A
(CHAPORA) 		1747009020NRG24020820230098972 02/08/2023 ranjana Bhaulal Bari 1747009020WL008023 ranjana Bhaulal Bari 00048 BKID0009505 884 884 Processed 05/08/2023 349445583 ranjanaBhaulalBari BANK OF INDIA(508505)
118 BURHANPUR MP-47-009-021-001/374
(CHAPORA) 		1747009020NRG24020820230098973 02/08/2023 VIJAY RAMESH 1747009020WL008023 VIJAY RAMESH 00048 BKID0009505 884 884 Processed 05/08/2023 349445583 VIJAYRAMESH BANK OF INDIA(508505)
119 BURHANPUR MP-47-009-021-001/510
(CHAPORA) 		1747009020NRG24020820230098974 02/08/2023 PrakashKisan 1747009020WL008023 PrakashKisan 00048 BKID0009505 884 884 Processed 05/08/2023 349445583 PrakashKisan BANK OF INDIA(508505)
120 BURHANPUR MP-47-009-021-001/523
(CHAPORA) 		1747009020NRG24020820230098976 02/08/2023 Bhavna gopal 1747009020WL008023 Bhavna gopal 00048 BKID0009505 884 884 Processed 05/08/2023 349445583 Bhavnagopal NARMADA JHABUA GRAMIN BANK(508515)
121 BURHANPUR MP-47-009-021-001/523
(CHAPORA) 		1747009020NRG24020820230098975 02/08/2023 gopal mahajan 1747009020WL008023 gopal mahajan 00048 BKID0009505 884 884 Processed 06/08/2023 349445583 gopalmahajan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
122 BURHANPUR MP-47-009-021-001/58
(CHAPORA) 		1747009020NRG24020820230098979 02/08/2023 vasudev haribhau 1747009020WL008023 vasudev haribhau 00048 BKID0009505 884 884 Processed 05/08/2023 349445583 vasudevharibhau BANK OF INDIA(508505)
123 BURHANPUR MP-47-009-021-001/58
(CHAPORA) 		1747009020NRG24020820230098978 02/08/2023 yogesh haribhau 1747009020WL008023 yogesh haribhau 00048 BKID0009505 884 884 Processed 05/08/2023 349445583 yogeshharibhau BANK OF INDIA(508505)
124 BURHANPUR MP-47-009-021-001/601
(CHAPORA) 		1747009020NRG24020820230098983 02/08/2023 JAGANNATH 1747009020WL008023 JAGANNATH 00048 BKID0009505 884 884 Processed 05/08/2023 349445583 JAGANNATH BANK OF INDIA(508505)
125 BURHANPUR MP-47-009-021-001/65
(CHAPORA) 		1747009020NRG24020820230098985 02/08/2023 VINOD DINKAR 1747009020WL008023 VINOD DINKAR 00048 BKID0009505 884 884 Processed 05/08/2023 349445583 VINODDINKAR BANK OF INDIA(508505)
126 BURHANPUR MP-47-009-021-001/652
(CHAPORA) 		1747009020NRG24020820230098918 02/08/2023 POOJA JAISWAL 1747009020WL008021 POOJA JAISWAL 00048 BKID0009505 1105 1105 Processed 05/08/2023 349445583 POOJAJAISWAL BANK OF INDIA(508505)
127 BURHANPUR MP-47-009-021-001/698-A
(CHAPORA) 		1747009020NRG24020820230098920 02/08/2023 Amol 1747009020WL008021 Amol 00048 BKID0009505 1105 1105 Processed 05/08/2023 349445583 Amol BANK OF INDIA(508505)
128 BURHANPUR MP-47-009-021-001/707
(CHAPORA) 		1747009020NRG24020820230098922 02/08/2023 ALKABAI ASHOK MAHAJAN 1747009020WL008021 ALKABAI ASHOK MAHAJAN 00048 BKID0009505 1105 1105 Processed 05/08/2023 349445583 ALKABAIASHOKMAHAJAN STATE BANK OF INDIA(508548)
129 BURHANPUR MP-47-009-021-001/742
(CHAPORA) 		1747009020NRG24020820230098926 02/08/2023 ANIL BHAURAO 1747009020WL008021 ANIL BHAURAO 00048 BKID0009505 1105 1105 Processed 05/08/2023 349445583 ANILBHAURAO BANK OF INDIA(508505)
130 BURHANPUR MP-47-009-021-001/742
(CHAPORA) 		1747009020NRG24020820230098927 02/08/2023 devesh more 1747009020WL008021 devesh more 00048 BKID0009505 1105 1105 Processed 05/08/2023 349445583 deveshmore BANK OF INDIA(508505)
131 BURHANPUR MP-47-009-021-001/758-B
(CHAPORA) 		1747009020NRG24020820230098931 02/08/2023 sunil pundlik 1747009020WL008021 sunil pundlik 00048 BKID0009505 1105 1105 Processed 06/08/2023 349445583 sunilpundlik JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
132 BURHANPUR MP-47-009-021-001/801
(CHAPORA) 		1747009020NRG24020820230098933 02/08/2023 KETAN DIVAKAR GAVANDE 1747009020WL008021 KETAN DIVAKAR GAVANDE 00048 BKID0009505 1105 1105 Processed 05/08/2023 349445583 KETANDIVAKARGAVANDE BANK OF INDIA(508505)
133 BURHANPUR MP-47-009-021-001/881
(CHAPORA) 		1747009020NRG24020820230098942 02/08/2023 VISHAL PRADIP UGVE 1747009020WL008021 VISHAL PRADIP UGVE 00048 BKID0009505 1105 1105 Processed 05/08/2023 349445583 VISHALPRADIPUGVE BANK OF INDIA(508505)
134 BURHANPUR MP-47-009-021-001/91
(CHAPORA) 		1747009020NRG24020820230098943 02/08/2023 BIKARI 1747009020WL008021 BIKARI 00048 BKID0009505 1105 1105 Processed 05/08/2023 349445583 BIKARI STATE BANK OF INDIA(508548)
135 BURHANPUR MP-47-009-021-001/94
(CHAPORA) 		1747009020NRG24020820230098944 02/08/2023 sayra bee 1747009020WL008021 sayra bee 00048 BKID0009505 1105 1105 Processed 05/08/2023 349445583 sayrabee BANK OF INDIA(508505)
136 BURHANPUR MP-47-009-057-001/613
(NACHANKHEDA) 		1747009057NRG24020820230098827 02/08/2023 Utam Zendu 1747009057WL008013 Utam Zendu 00048 BKID0009505 663 663 Processed 05/08/2023 349445583 UtamZendu BANK OF INDIA(508505)
137 BURHANPUR MP-47-009-057-001/701-C
(NACHANKHEDA) 		1747009057NRG24020820230098825 02/08/2023 PANCHPHOOLA BAI MADHUKAR 1747009057WL008011 PANCHPHOOLA BAI MADHUKAR 00048 BKID0009505 663 663 Processed 05/08/2023 349445583 PANCHPHOOLABAIMADHUKAR BANK OF INDIA(508505)
SubTotal 45305 45305
138 BURHANPUR MP-47-009-004-001/109
(BADJHIRI) 		1747009004NRG24020820230098843 02/08/2023 SAYYED SHABDAR SEYAYADNOOR 1747009004WL008017 SAYYED SHABDAR SEYAYADNOOR 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 SAYYEDSHABDARSEYAYADNOOR BANK OF INDIA(508505)
139 BURHANPUR MP-47-009-004-001/121
(BADJHIRI) 		1747009004NRG24020820230098844 02/08/2023 sk nasir 1747009004WL008017 sk nasir 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 sknasir BANK OF INDIA(508505)
140 BURHANPUR MP-47-009-004-001/134
(BADJHIRI) 		1747009004NRG24020820230098832 02/08/2023 PRABHAKAR GONDU 1747009004WL008016 PRABHAKAR GONDU 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 PRABHAKARGONDU BANK OF INDIA(508505)
141 BURHANPUR MP-47-009-004-001/187
(BADJHIRI) 		1747009004NRG24020820230098833 02/08/2023 RAJU DAMU 1747009004WL008016 RAJU DAMU 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 RAJUDAMU BANK OF INDIA(508505)
142 BURHANPUR MP-47-009-004-001/199
(BADJHIRI) 		1747009004NRG24020820230098836 02/08/2023 BHAGVAT PURUSHOTAM 1747009004WL008016 BHAGVAT PURUSHOTAM 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 BHAGVATPURUSHOTAM PUNJAB NATIONAL BANK(508568)
143 BURHANPUR MP-47-009-004-001/199
(BADJHIRI) 		1747009004NRG24020820230098835 02/08/2023 BHAGVAT PURUSHOTAM 1747009004WL008016 BHAGVAT PURUSHOTAM 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 BHAGVATPURUSHOTAM BANK OF INDIA(508505)
144 BURHANPUR MP-47-009-004-001/220
(BADJHIRI) 		1747009004NRG24020820230098848 02/08/2023 SEAK FIROJ SEAK NASIR 1747009004WL008017 SEAK FIROJ SEAK NASIR 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 SEAKFIROJSEAKNASIR BANK OF INDIA(508505)
145 BURHANPUR MP-47-009-004-001/257
(BADJHIRI) 		1747009004NRG24020820230098838 02/08/2023 LALIT BHIKARI 1747009004WL008016 LALIT BHIKARI 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 LALITBHIKARI BANK OF INDIA(508505)
146 BURHANPUR MP-47-009-004-001/302
(BADJHIRI) 		1747009004NRG24020820230098839 02/08/2023 Dinesh 1747009004WL008016 Dinesh 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 Dinesh BANK OF INDIA(508505)
147 BURHANPUR MP-47-009-004-001/304
(BADJHIRI) 		1747009004NRG24020820230098841 02/08/2023 ANJALI 1747009004WL008016 ANJALI 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 ANJALI BANK OF INDIA(508505)
148 BURHANPUR MP-47-009-004-001/304
(BADJHIRI) 		1747009004NRG24020820230098842 02/08/2023 khusbu jitendra 1747009004WL008016 khusbu jitendra 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 khusbujitendra BANK OF INDIA(508505)
149 BURHANPUR MP-47-009-017-001/678
(BODARLI (PIPALGAON)) 		1747009017NRG24020820230098396 02/08/2023 Rohidas 1747009017WL007947 Rohidas 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 Rohidas BANK OF INDIA(508505)
150 BURHANPUR MP-47-009-062-001/102
(PIPRI RAIYAT) 		1747009062NRG24020820230098625 02/08/2023 HURMAT GULAB BAI 1747009062WL007973 HURMAT GULAB BAI 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 HURMATGULABBAI BANK OF INDIA(508505)
151 BURHANPUR MP-47-009-062-001/102
(PIPRI RAIYAT) 		1747009062NRG24020820230098624 02/08/2023 SAKINA RAHAMAN TADVI 1747009062WL007973 SAKINA RAHAMAN TADVI 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 SAKINARAHAMANTADVI BANK OF INDIA(508505)
152 BURHANPUR MP-47-009-062-001/121
(PIPRI RAIYAT) 		1747009062NRG24020820230098626 02/08/2023 BISMILA CHANDKHA 1747009062WL007973 BISMILA CHANDKHA 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 BISMILACHANDKHA BANK OF INDIA(508505)
153 BURHANPUR MP-47-009-062-001/121
(PIPRI RAIYAT) 		1747009062NRG24020820230098627 02/08/2023 SAMINA BAI BISMILLA 1747009062WL007973 SAMINA BAI BISMILLA 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 SAMINABAIBISMILLA NARMADA JHABUA GRAMIN BANK(508515)
154 BURHANPUR MP-47-009-062-001/125
(PIPRI RAIYAT) 		1747009062NRG24020820230098630 02/08/2023 JAINUR BAI 1747009062WL007973 JAINUR BAI 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 JAINURBAI BANK OF INDIA(508505)
155 BURHANPUR MP-47-009-062-001/129
(PIPRI RAIYAT) 		1747009062NRG24020820230098631 02/08/2023 ABBASKHA LALKHA 1747009062WL007973 ABBASKHA LALKHA 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 ABBASKHALALKHA AIRTEL PAYMENTS BANK LIMITED(990288)
156 BURHANPUR MP-47-009-062-001/206
(PIPRI RAIYAT) 		1747009062NRG24020820230098637 02/08/2023 RUBAB ISHMAEL 1747009062WL007973 RUBAB ISHMAEL 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 RUBABISHMAEL BANK OF INDIA(508505)
157 BURHANPUR MP-47-009-062-001/208
(PIPRI RAIYAT) 		1747009062NRG24020820230098638 02/08/2023 HABEEB SAMSAR 1747009062WL007973 HABEEB SAMSAR 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 HABEEBSAMSAR BANK OF INDIA(508505)
158 BURHANPUR MP-47-009-062-001/243
(PIPRI RAIYAT) 		1747009062NRG24020820230098642 02/08/2023 HURMAT JABAJ 1747009062WL007973 HURMAT JABAJ 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 HURMATJABAJ INDIA POST PAYMENTS BANK LIMITED(508528)
159 BURHANPUR MP-47-009-062-001/243
(PIPRI RAIYAT) 		1747009062NRG24020820230098639 02/08/2023 RAJU NAVAB 1747009062WL007973 RAJU NAVAB 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 RAJUNAVAB NARMADA JHABUA GRAMIN BANK(508515)
160 BURHANPUR MP-47-009-062-001/30
(PIPRI RAIYAT) 		1747009062NRG24020820230098643 02/08/2023 RAMHAN CHANDKHA 1747009062WL007973 RAMHAN CHANDKHA 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 RAMHANCHANDKHA AIRTEL PAYMENTS BANK LIMITED(990288)
161 BURHANPUR MP-47-009-062-001/370
(PIPRI RAIYAT) 		1747009062NRG24020820230098644 02/08/2023 Abbas Zipru 1747009062WL007973 Abbas Zipru 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 AbbasZipru BANK OF INDIA(508505)
162 BURHANPUR MP-47-009-062-001/370
(PIPRI RAIYAT) 		1747009062NRG24020820230098645 02/08/2023 ABEDABAI ABBAS 1747009062WL007973 ABEDABAI ABBAS 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 ABEDABAIABBAS NARMADA JHABUA GRAMIN BANK(508515)
163 BURHANPUR MP-47-009-062-001/378
(PIPRI RAIYAT) 		1747009062NRG24020820230098646 02/08/2023 AJIM NAJIR 1747009062WL007973 AJIM NAJIR 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 AJIMNAJIR BANK OF INDIA(508505)
164 BURHANPUR MP-47-009-062-001/406
(PIPRI RAIYAT) 		1747009062NRG24020820230098647 02/08/2023 Farid Tadvi 1747009062WL007973 Farid Tadvi 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 FaridTadvi BANK OF INDIA(508505)
165 BURHANPUR MP-47-009-062-001/406
(PIPRI RAIYAT) 		1747009062NRG24020820230098648 02/08/2023 MAMTA FARID 1747009062WL007973 MAMTA FARID 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 MAMTAFARID BANK OF INDIA(508505)
166 BURHANPUR MP-47-009-062-001/428
(PIPRI RAIYAT) 		1747009062NRG24020820230098649 02/08/2023 RASHIDA USMAN 1747009062WL007973 RASHIDA USMAN 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 RASHIDAUSMAN BANK OF INDIA(508505)
167 BURHANPUR MP-47-009-062-001/461
(PIPRI RAIYAT) 		1747009062NRG24020820230098650 02/08/2023 VIJAY GAMBHIR MORE 1747009062WL007973 VIJAY GAMBHIR MORE 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 VIJAYGAMBHIRMORE NARMADA JHABUA GRAMIN BANK(508515)
168 BURHANPUR MP-47-009-062-001/49
(PIPRI RAIYAT) 		1747009062NRG24020820230098651 02/08/2023 KUDARAT NABAB 1747009062WL007973 KUDARAT NABAB 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 KUDARATNABAB BANK OF INDIA(508505)
169 BURHANPUR MP-47-009-062-001/49
(PIPRI RAIYAT) 		1747009062NRG24020820230098652 02/08/2023 VAHIDA KUDARAT 1747009062WL007973 VAHIDA KUDARAT 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 VAHIDAKUDARAT BANK OF INDIA(508505)
170 BURHANPUR MP-47-009-062-001/50
(PIPRI RAIYAT) 		1747009062NRG24020820230098653 02/08/2023 FARJANA TADVI 1747009062WL007973 FARJANA TADVI 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 FARJANATADVI BANK OF INDIA(508505)
171 BURHANPUR MP-47-009-062-001/55
(PIPRI RAIYAT) 		1747009062NRG24020820230098654 02/08/2023 ASHA RAJU BAI 1747009062WL007973 ASHA RAJU BAI 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 ASHARAJUBAI BANK OF INDIA(508505)
172 BURHANPUR MP-47-009-062-001/612
(PIPRI RAIYAT) 		1747009062NRG24020820230098655 02/08/2023 NATAB SITAB TADVI 1747009062WL007973 NATAB SITAB TADVI 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 NATABSITABTADVI BANK OF INDIA(508505)
173 BURHANPUR MP-47-009-062-001/613
(PIPRI RAIYAT) 		1747009062NRG24020820230098656 02/08/2023 FARID HASAN TADVI 1747009062WL007973 FARID HASAN TADVI 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 FARIDHASANTADVI BANK OF INDIA(508505)
174 BURHANPUR MP-47-009-062-001/72
(PIPRI RAIYAT) 		1747009062NRG24020820230098660 02/08/2023 Fattekha Nathekha Tadvi 1747009062WL007973 Fattekha Nathekha Tadvi 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 FattekhaNathekhaTadvi BANK OF INDIA(508505)
175 BURHANPUR MP-47-009-062-001/80
(PIPRI RAIYAT) 		1747009062NRG24020820230098661 02/08/2023 MADINA BAI GULAB 1747009062WL007973 MADINA BAI GULAB 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 MADINABAIGULAB INDIA POST PAYMENTS BANK LIMITED(508528)
176 BURHANPUR MP-47-009-062-001/80
(PIPRI RAIYAT) 		1747009062NRG24020820230098662 02/08/2023 NAVAJ NABAB 1747009062WL007973 NAVAJ NABAB 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 NAVAJNABAB BANK OF INDIA(508505)
177 BURHANPUR MP-47-009-062-001/83
(PIPRI RAIYAT) 		1747009062NRG24020820230098663 02/08/2023 GULAB RASUL 1747009062WL007973 GULAB RASUL 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 GULABRASUL BANK OF INDIA(508505)
178 BURHANPUR MP-47-009-062-001/83
(PIPRI RAIYAT) 		1747009062NRG24020820230098664 02/08/2023 RAMJAN GULAB 1747009062WL007973 RAMJAN GULAB 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 RAMJANGULAB BANK OF INDIA(508505)
179 BURHANPUR MP-47-009-062-001/95
(PIPRI RAIYAT) 		1747009062NRG24020820230098667 02/08/2023 NABAB NAJIR 1747009062WL007973 NABAB NAJIR 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 NABABNAJIR BANK OF INDIA(508505)
180 BURHANPUR MP-47-009-062-001/99
(PIPRI RAIYAT) 		1747009062NRG24020820230098668 02/08/2023 SHABASKHA JHAPARKHA 1747009062WL007973 SHABASKHA JHAPARKHA 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 SHABASKHAJHAPARKHA BANK OF INDIA(508505)
181 BURHANPUR MP-47-009-062-002/120
(PIPRI RAIYAT) 		1747009062NRG24020820230098669 02/08/2023 Buran Dallu Tadvi 1747009062WL007973 Buran Dallu Tadvi 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 BuranDalluTadvi NARMADA JHABUA GRAMIN BANK(508515)
182 BURHANPUR MP-47-009-062-002/186
(PIPRI RAIYAT) 		1747009062NRG24020820230098670 02/08/2023 AKIL ANAVAR 1747009062WL007973 AKIL ANAVAR 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 AKILANAVAR BANK OF INDIA(508505)
183 BURHANPUR MP-47-009-062-002/219
(PIPRI RAIYAT) 		1747009062NRG24020820230098672 02/08/2023 SAKILA RUBAB 1747009062WL007973 SAKILA RUBAB 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 SAKILARUBAB BANK OF INDIA(508505)
184 BURHANPUR MP-47-009-063-001/29
(RAYGAON) 		1747009063NRG24010820230098193 02/08/2023 HASINABAI IQABAL 1747009063WL007893 HASINABAI IQABAL 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 HASINABAIIQABAL BANK OF INDIA(508505)
185 BURHANPUR MP-47-009-063-001/29
(RAYGAON) 		1747009063NRG24010820230098192 02/08/2023 IDBAR PIRKHA TADWI 1747009063WL007893 IDBAR PIRKHA TADWI 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 IDBARPIRKHATADWI BANK OF INDIA(508505)
186 BURHANPUR MP-47-009-063-001/61
(RAYGAON) 		1747009063NRG24010820230098195 02/08/2023 MEERA BAI BALIRAM MORE 1747009063WL007893 MEERA BAI BALIRAM MORE 00048 BKID0009509 442 442 Processed 05/08/2023 349445583 MEERABAIBALIRAMMORE BANK OF INDIA(508505)
187 BURHANPUR MP-47-009-063-002/201
(RAYGAON) 		1747009063NRG24010820230098196 02/08/2023 UTTAM MOGHA 1747009063WL007893 UTTAM MOGHA 00048 BKID0009509 442 442 Processed 05/08/2023 349445583 UTTAMMOGHA BANK OF INDIA(508505)
188 BURHANPUR MP-47-009-064-002/141
(SANGRAMPUR) 		1747009064NRG24020820230098530 02/08/2023 pramod BODADE 1747009064WL007969 pramod BODADE 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 pramodBODADE BANK OF INDIA(508505)
189 BURHANPUR MP-47-009-064-002/156
(SANGRAMPUR) 		1747009064NRG24020820230098532 02/08/2023 KIRAN SANTOSH 1747009064WL007969 KIRAN SANTOSH 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 KIRANSANTOSH BANK OF INDIA(508505)
190 BURHANPUR MP-47-009-064-002/156
(SANGRAMPUR) 		1747009064NRG24020820230098531 02/08/2023 rupesh santosh 1747009064WL007969 rupesh santosh 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 rupeshsantosh BANK OF INDIA(508505)
191 BURHANPUR MP-47-009-064-002/158
(SANGRAMPUR) 		1747009064NRG24020820230098533 02/08/2023 DWARKABAI SANTOSH MAHAJAN 1747009064WL007969 DWARKABAI SANTOSH MAHAJAN 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 DWARKABAISANTOSHMAHAJAN BANK OF INDIA(508505)
192 BURHANPUR MP-47-009-064-002/180-A
(SANGRAMPUR) 		1747009064NRG24020820230098536 02/08/2023 mangla mahajan 1747009064WL007969 mangla mahajan 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 manglamahajan BANK OF INDIA(508505)
193 BURHANPUR MP-47-009-064-002/297
(SANGRAMPUR) 		1747009064NRG24020820230098538 02/08/2023 DAYARAM GANGRAM 1747009064WL007969 DAYARAM GANGRAM 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 DAYARAMGANGRAM BANK OF INDIA(508505)
194 BURHANPUR MP-47-009-064-002/303
(SANGRAMPUR) 		1747009064NRG24020820230098539 02/08/2023 sunil madhukar 1747009064WL007969 sunil madhukar 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 sunilmadhukar NARMADA JHABUA GRAMIN BANK(508515)
195 BURHANPUR MP-47-009-064-002/361
(SANGRAMPUR) 		1747009064NRG24020820230098541 02/08/2023 kstura bai sudhakar 1747009064WL007969 kstura bai sudhakar 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 ksturabaisudhakar BANK OF INDIA(508505)
196 BURHANPUR MP-47-009-064-002/379
(SANGRAMPUR) 		1747009064NRG24020820230098542 02/08/2023 SEEMA KIRSHNA 1747009064WL007969 SEEMA KIRSHNA 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 SEEMAKIRSHNA NARMADA JHABUA GRAMIN BANK(508515)
197 BURHANPUR MP-47-009-064-002/384
(SANGRAMPUR) 		1747009064NRG24020820230098543 02/08/2023 vinod wankhede 1747009064WL007969 vinod wankhede 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 vinodwankhede INDIA POST PAYMENTS BANK LIMITED(508528)
198 BURHANPUR MP-47-009-064-002/39
(SANGRAMPUR) 		1747009064NRG24020820230098544 02/08/2023 SUNIL VASANTA 1747009064WL007969 SUNIL VASANTA 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 SUNILVASANTA BANK OF INDIA(508505)
199 BURHANPUR MP-47-009-064-002/39
(SANGRAMPUR) 		1747009064NRG24020820230098545 02/08/2023 YASODABAI SUNIL 1747009064WL007969 YASODABAI SUNIL 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 YASODABAISUNIL BANK OF INDIA(508505)
200 BURHANPUR MP-47-009-064-002/401
(SANGRAMPUR) 		1747009064NRG24020820230098546 02/08/2023 GOPAL UTTAM 1747009064WL007969 GOPAL UTTAM 00048 BKID0009509 1326 1326 Processed 06/08/2023 349445583 GOPALUTTAM IDFC BANK LIMITED(608117)
201 BURHANPUR MP-47-009-064-002/409
(SANGRAMPUR) 		1747009064NRG24020820230098547 02/08/2023 dipesh santosh 1747009064WL007969 dipesh santosh 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 dipeshsantosh INDIA POST PAYMENTS BANK LIMITED(508528)
202 BURHANPUR MP-47-009-064-002/461
(SANGRAMPUR) 		1747009064NRG24020820230098551 02/08/2023 nilesh pandurang 1747009064WL007969 nilesh pandurang 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 nileshpandurang INDIA POST PAYMENTS BANK LIMITED(508528)
203 BURHANPUR MP-47-009-064-002/461
(SANGRAMPUR) 		1747009064NRG24020820230098552 02/08/2023 SUNITA MAHAJN 1747009064WL007969 SUNITA MAHAJN 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 SUNITAMAHAJN NARMADA JHABUA GRAMIN BANK(508515)
204 BURHANPUR MP-47-009-064-002/473
(SANGRAMPUR) 		1747009064NRG24020820230098553 02/08/2023 VIVEK VISHAVNATH 1747009064WL007969 VIVEK VISHAVNATH 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 VIVEKVISHAVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
205 BURHANPUR MP-47-009-064-002/97-A
(SANGRAMPUR) 		1747009064NRG24020820230098554 02/08/2023 MANOJ MADHUKAR MAHAJAN 1747009064WL007969 MANOJ MADHUKAR MAHAJAN 00048 BKID0009509 1326 1326 Processed 05/08/2023 349445583 MANOJMADHUKARMAHAJAN BANK OF INDIA(508505)
206 BURHANPUR MP-47-009-065-002/147
(SELGAON) 		1747009065NRG24020820230098857 02/08/2023 GANESH SITARAM 1747009065WL008020 GANESH SITARAM 00048 BKID0009509 442 442 Processed 05/08/2023 349445583 GANESHSITARAM BANK OF INDIA(508505)
207 BURHANPUR MP-47-009-065-002/239
(SELGAON) 		1747009065NRG24020820230098859 02/08/2023 Aasha Bai 1747009065WL008020 Aasha Bai 00048 BKID0009509 442 442 Processed 05/08/2023 349445583 AashaBai BANK OF INDIA(508505)
208 BURHANPUR MP-47-009-065-002/239-A
(SELGAON) 		1747009065NRG24020820230098861 02/08/2023 bharti vikash 1747009065WL008020 bharti vikash 00048 BKID0009509 221 221 Processed 05/08/2023 349445583 bhartivikash BANK OF INDIA(508505)
209 BURHANPUR MP-47-009-065-002/239-B
(SELGAON) 		1747009065NRG24020820230098862 02/08/2023 jitendra sravan 1747009065WL008020 jitendra sravan 00048 BKID0009509 221 221 Processed 05/08/2023 349445583 jitendrasravan BANK OF INDIA(508505)
210 BURHANPUR MP-47-009-065-002/33
(SELGAON) 		1747009065NRG24020820230098865 02/08/2023 kalima sahebu 1747009065WL008020 kalima sahebu 00048 BKID0009509 221 221 Processed 05/08/2023 349445583 kalimasahebu INDIA POST PAYMENTS BANK LIMITED(508528)
211 BURHANPUR MP-47-009-065-002/68-A
(SELGAON) 		1747009065NRG24020820230098867 02/08/2023 PRITI THAKRE 1747009065WL008020 PRITI THAKRE 00048 BKID0009509 442 442 Processed 05/08/2023 349445583 PRITITHAKRE BANK OF INDIA(508505)
212 BURHANPUR MP-47-009-065-002/68-A
(SELGAON) 		1747009065NRG24020820230098866 02/08/2023 SANJAY THAKRE 1747009065WL008020 SANJAY THAKRE 00048 BKID0009509 442 442 Processed 05/08/2023 349445583 SANJAYTHAKRE BANK OF INDIA(508505)
SubTotal 90831 90831
213 BURHANPUR MP-47-009-045-002/6-A
(JHIR PANJARIYA) 		1747009045NRG24020820230098283 02/08/2023 Sanjay 1747009045WL007909 Sanjay 00048 BKID0009511 884 884 Processed 05/08/2023 349445583 Sanjay BANK OF INDIA(508505)
SubTotal 884 884
214 BURHANPUR MP-47-009-005-001/82
(BADKHEDA) 		1747009005NRG24020820230098618 02/08/2023 SUNIL GOSAI 1747009005WL007972 SUNIL GOSAI 00048 BKID0009575 663 663 Processed 05/08/2023 349445583 SUNILGOSAI BANK OF INDIA(508505)
SubTotal 663 663
215 BURHANPUR MP-47-009-004-001/226
(BADJHIRI) 		1747009004NRG24020820230098849 02/08/2023 SHEKH BHURA SHEKH BABU 1747009004WL008017 SHEKH BHURA SHEKH BABU 00048 BKID0009588 1326 1326 Processed 05/08/2023 349445583 SHEKHBHURASHEKHBABU BANK OF INDIA(508505)
216 BURHANPUR MP-47-009-017-001/559
(BODARLI (PIPALGAON)) 		1747009017NRG24020820230098395 02/08/2023 VISHVANATH SHYAM MANOHAR GUHA 1747009017WL007947 VISHVANATH SHYAM MANOHAR GUHA 00048 BKID0009588 1326 1326 Processed 05/08/2023 349445583 VISHVANATHSHYAMMANOHARGUHA BANK OF INDIA(508505)
SubTotal 2652 2652
217 BURHANPUR MP-47-009-011-001/251
(BAMBHADA) 		1747009011NRG24020820230098581 02/08/2023 chandrakant pralhad choudhary 1747009011WL007971 chandrakant pralhad choudhary 00048 BKID0009589 1326 1326 Processed 05/08/2023 349445583 chandrakantpralhadchoudhary BANK OF BARODA(606985)
SubTotal 1326 1326
218 BURHANPUR MP-47-009-016-001/304
(BIRODA) 		1747009016NRG24020820230098712 02/08/2023 dinesh kisan 1747009016WL007979 dinesh kisan 00089 CBIN0283534 1326 1326 Processed 05/08/2023 349445583 dineshkisan BANK OF INDIA(508505)
219 BURHANPUR MP-47-009-059-001/673
(NIMBOLA) 		1747009059NRG24020820230098432 02/08/2023 ravindra namdev 1747009059WL007952 ravindra namdev 00089 CBIN0283534 2652 2652 Processed 05/08/2023 349445583 ravindranamdev CENTRAL BANK OF INDIA(607115)
220 BURHANPUR MP-47-009-059-001/673
(NIMBOLA) 		1747009059NRG24020820230098433 02/08/2023 sushila ravindra 1747009059WL007952 sushila ravindra 00089 CBIN0283534 2652 2652 Processed 05/08/2023 349445583 sushilaravindra BANK OF BARODA(606985)
221 BURHANPUR MP-47-009-059-001/673-A
(NIMBOLA) 		1747009059NRG24020820230098435 02/08/2023 madhuri 1747009059WL007952 madhuri 00089 CBIN0283534 2652 2652 Processed 05/08/2023 349445583 madhuri CENTRAL BANK OF INDIA(607115)
222 BURHANPUR MP-47-009-059-001/673-A
(NIMBOLA) 		1747009059NRG24020820230098434 02/08/2023 yogesh ravindra 1747009059WL007952 yogesh ravindra 00089 CBIN0283534 2652 2652 Processed 05/08/2023 349445583 yogeshravindra CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
223 BURHANPUR MP-47-009-011-001/735
(BAMBHADA) 		1747009011NRG24020820230098597 02/08/2023 MUKUNDA GANPAT 1747009011WL007971 MUKUNDA GANPAT 00114 CBIN0MPDCAR 1326 1326 Processed 05/08/2023 349445583 MUKUNDAGANPAT STATE BANK OF INDIA(508548)
224 BURHANPUR MP-47-009-065-002/147
(SELGAON) 		1747009065NRG24020820230098856 02/08/2023 GANESH SITARAM 1747009065WL008020 GANESH SITARAM 00114 CBIN0MPDCAR 442 442 Processed 05/08/2023 349445583 GANESHSITARAM BANK OF INDIA(508505)
225 BURHANPUR MP-47-009-070-002/346
(TITGAON KALA) 		1747009070NRG24310720230096653 02/08/2023 RADHESHAM MURLIDHAR 1747009070WL007767 RADHESHAM MURLIDHAR 00114 CBIN0MPDCAR 1326 1326 Processed 06/08/2023 349445583 RADHESHAMMURLIDHAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3094 3094
226 BURHANPUR MP-47-009-045-002/113-D
(JHIR PANJARIYA) 		1747009045NRG24020820230098269 02/08/2023 Raju Lohare 1747009045WL007909 Raju Lohare 00152 HDFC0003861 884 884 Processed 05/08/2023 349445583 RajuLohare NARMADA JHABUA GRAMIN BANK(508515)
227 BURHANPUR MP-47-009-045-002/97
(JHIR PANJARIYA) 		1747009045NRG24020820230098300 02/08/2023 LILA BAI 1747009045WL007909 LILA BAI 00152 HDFC0003861 884 884 Processed 05/08/2023 349445583 LILABAI HDFC BANK LTD(607152)
228 BURHANPUR MP-47-009-073-002/504
(UTAMBI) 		1747009075NRG24020820230098802 02/08/2023 remsing ampalal 1747009075WL007998 remsing ampalal 00152 HDFC0003861 1326 1326 Processed 05/08/2023 349445583 remsingampalal HDFC BANK LTD(607152)
SubTotal 3094 3094
229 BURHANPUR MP-47-009-021-001/1083
(CHAPORA) 		1747009020NRG24020820230098890 02/08/2023 YOGRAJ SUKHDEO BARI 1747009020WL008021 YOGRAJ SUKHDEO BARI 00354 PUNB0007400 1105 1105 Processed 05/08/2023 349445583 YOGRAJSUKHDEOBARI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
230 BURHANPUR MP-47-009-016-001/58
(BIRODA) 		1747009016NRG24020820230098695 02/08/2023 chandan sonvane 1747009016WL007977 chandan sonvane 00354 PUNB0323600 1326 1326 Processed 05/08/2023 349445583 chandansonvane PUNJAB NATIONAL BANK(508568)
231 BURHANPUR MP-47-009-049-001/140
(KHAMNI) 		1747009049NRG24020820230098728 02/08/2023 Sunil bajirao mahajan 1747009049WL007981 Sunil bajirao mahajan 00354 PUNB0323600 1326 1326 Processed 05/08/2023 349445583 Sunilbajiraomahajan BANK OF BARODA(606985)
232 BURHANPUR MP-47-009-049-001/480
(KHAMNI) 		1747009049NRG24020820230098731 02/08/2023 Gajanan 1747009049WL007981 Gajanan 00354 PUNB0323600 1326 1326 Processed 05/08/2023 349445583 Gajanan BANK OF BARODA(606985)
SubTotal 3978 3978
233 BURHANPUR MP-47-009-020-002/698
(BORSAR) 		1747009020NRG24020820230098965 02/08/2023 VANDANA BODADE 1747009020WL008023 VANDANA BODADE 00415 SBIN0000342 884 884 Processed 05/08/2023 349445583 VANDANABODADE PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
234 BURHANPUR MP-47-009-011-001/142-A
(BAMBHADA) 		1747009011NRG24020820230098566 02/08/2023 Shivam ambadas 1747009011WL007971 Shivam ambadas 00415 SBIN0012158 1326 1326 Processed 05/08/2023 349445583 Shivamambadas BANK OF BARODA(606985)
235 BURHANPUR MP-47-009-011-001/144
(BAMBHADA) 		1747009011NRG24020820230098568 02/08/2023 sunil kashinath 1747009011WL007971 sunil kashinath 00415 SBIN0012158 1326 1326 Processed 05/08/2023 349445583 sunilkashinath AIRTEL PAYMENTS BANK LIMITED(990288)
236 BURHANPUR MP-47-009-011-002/174
(BAMBHADA) 		1747009011NRG24020820230098609 02/08/2023 Rohidas shriram 1747009011WL007971 Rohidas shriram 00415 SBIN0012158 1326 1326 Processed 05/08/2023 349445583 Rohidasshriram BANK OF BARODA(606985)
237 BURHANPUR MP-47-009-011-002/174
(BAMBHADA) 		1747009011NRG24020820230098608 02/08/2023 sarswati shriram 1747009011WL007971 sarswati shriram 00415 SBIN0012158 1326 1326 Processed 05/08/2023 349445583 sarswatishriram STATE BANK OF INDIA(508548)
238 BURHANPUR MP-47-009-011-002/174
(BAMBHADA) 		1747009011NRG24020820230098607 02/08/2023 shriram dhanu 1747009011WL007971 shriram dhanu 00415 SBIN0012158 1326 1326 Processed 05/08/2023 349445583 shriramdhanu STATE BANK OF INDIA(508548)
239 BURHANPUR MP-47-009-011-002/220
(BAMBHADA) 		1747009011NRG24020820230098613 02/08/2023 devidas 1747009011WL007971 devidas 00415 SBIN0012158 1326 1326 Processed 05/08/2023 349445583 devidas STATE BANK OF INDIA(508548)
240 BURHANPUR MP-47-009-021-001/1005
(CHAPORA) 		1747009020NRG24020820230098885 02/08/2023 VARSHABAI JAGAN MALI 1747009020WL008021 VARSHABAI JAGAN MALI 00415 SBIN0012158 1105 1105 Processed 05/08/2023 349445583 VARSHABAIJAGANMALI STATE BANK OF INDIA(508548)
241 BURHANPUR MP-47-009-021-001/108
(CHAPORA) 		1747009020NRG24020820230098887 02/08/2023 Ashok kashinath 1747009020WL008021 Ashok kashinath 00415 SBIN0012158 1105 1105 Processed 05/08/2023 349445583 Ashokkashinath STATE BANK OF INDIA(508548)
242 BURHANPUR MP-47-009-021-001/108
(CHAPORA) 		1747009020NRG24020820230098888 02/08/2023 latabai ashok 1747009020WL008021 latabai ashok 00415 SBIN0012158 1105 1105 Processed 05/08/2023 349445583 latabaiashok STATE BANK OF INDIA(508548)
243 BURHANPUR MP-47-009-021-001/108
(CHAPORA) 		1747009020NRG24020820230098889 02/08/2023 Vijay Jainkar 1747009020WL008021 Vijay Jainkar 00415 SBIN0012158 1105 1105 Processed 05/08/2023 349445583 VijayJainkar BANK OF INDIA(508505)
244 BURHANPUR MP-47-009-021-001/110
(CHAPORA) 		1747009020NRG24020820230098893 02/08/2023 santosh 1747009020WL008021 santosh 00415 SBIN0012158 1105 1105 Processed 05/08/2023 349445583 santosh STATE BANK OF INDIA(508548)
245 BURHANPUR MP-47-009-021-001/121
(CHAPORA) 		1747009020NRG24020820230098894 02/08/2023 prakash kashinaath 1747009020WL008021 prakash kashinaath 00415 SBIN0012158 1105 1105 Processed 05/08/2023 349445583 prakashkashinaath STATE BANK OF INDIA(508548)
246 BURHANPUR MP-47-009-021-001/128
(CHAPORA) 		1747009020NRG24020820230098898 02/08/2023 SANDIP NAGIN 1747009020WL008021 SANDIP NAGIN 00415 SBIN0012158 1105 1105 Processed 05/08/2023 349445583 SANDIPNAGIN STATE BANK OF INDIA(508548)
247 BURHANPUR MP-47-009-021-001/133-A
(CHAPORA) 		1747009020NRG24020820230098899 02/08/2023 SUDHAKAR GOPAL 1747009020WL008021 SUDHAKAR GOPAL 00415 SBIN0012158 1105 1105 Processed 05/08/2023 349445583 SUDHAKARGOPAL STATE BANK OF INDIA(508548)
248 BURHANPUR MP-47-009-021-001/166
(CHAPORA) 		1747009020NRG24020820230098909 02/08/2023 santosh prakash 1747009020WL008021 santosh prakash 00415 SBIN0012158 1105 1105 Processed 05/08/2023 349445583 santoshprakash BANK OF INDIA(508505)
249 BURHANPUR MP-47-009-021-001/174
(CHAPORA) 		1747009020NRG24020820230098910 02/08/2023 VASANTA TUKARAM 1747009020WL008021 VASANTA TUKARAM 00415 SBIN0012158 1105 1105 Processed 05/08/2023 349445583 VASANTATUKARAM STATE BANK OF INDIA(508548)
250 BURHANPUR MP-47-009-021-001/175
(CHAPORA) 		1747009020NRG24020820230098913 02/08/2023 SHEIKH SARAFAT SHEIJHRAJJAK 1747009020WL008021 SHEIKH SARAFAT SHEIJHRAJJAK 00415 SBIN0012158 1105 1105 Processed 05/08/2023 349445583 SHEIKHSARAFATSHEIJHRAJJAK STATE BANK OF INDIA(508548)
251 BURHANPUR MP-47-009-021-001/183
(CHAPORA) 		1747009020NRG24020820230098916 02/08/2023 mamta vikash 1747009020WL008021 mamta vikash 00415 SBIN0012158 1105 1105 Processed 05/08/2023 349445583 mamtavikash BANK OF BARODA(606985)
252 BURHANPUR MP-47-009-021-001/183
(CHAPORA) 		1747009020NRG24020820230098914 02/08/2023 prabhavati sopan 1747009020WL008021 prabhavati sopan 00415 SBIN0012158 1105 1105 Processed 05/08/2023 349445583 prabhavatisopan STATE BANK OF INDIA(508548)
253 BURHANPUR MP-47-009-021-001/187-B
(CHAPORA) 		1747009020NRG24020820230098917 02/08/2023 Santosh 1747009020WL008021 Santosh 00415 SBIN0012158 1105 1105 Processed 05/08/2023 349445583 Santosh AIRTEL PAYMENTS BANK LIMITED(990288)
254 BURHANPUR MP-47-009-021-001/304
(CHAPORA) 		1747009020NRG24020820230098966 02/08/2023 gokul 1747009020WL008023 gokul 00415 SBIN0012158 884 884 Processed 05/08/2023 349445583 gokul BANK OF INDIA(508505)
255 BURHANPUR MP-47-009-021-001/350-A
(CHAPORA) 		1747009020NRG24020820230098971 02/08/2023 Bhaulal Bari 1747009020WL008023 Bhaulal Bari 00415 SBIN0012158 884 884 Processed 05/08/2023 349445583 BhaulalBari BANK OF INDIA(508505)
256 BURHANPUR MP-47-009-021-001/552
(CHAPORA) 		1747009020NRG24020820230098977 02/08/2023 swapnil sunil 1747009020WL008023 swapnil sunil 00415 SBIN0012158 884 884 Processed 05/08/2023 349445583 swapnilsunil STATE BANK OF INDIA(508548)
257 BURHANPUR MP-47-009-021-001/580
(CHAPORA) 		1747009020NRG24020820230098980 02/08/2023 SHEKH SHOUKAT 1747009020WL008023 SHEKH SHOUKAT 00415 SBIN0012158 884 884 Processed 05/08/2023 349445583 SHEKHSHOUKAT STATE BANK OF INDIA(508548)
258 BURHANPUR MP-47-009-021-001/613
(CHAPORA) 		1747009020NRG24020820230098984 02/08/2023 MANOJ SHIVRAM 1747009020WL008023 MANOJ SHIVRAM 00415 SBIN0012158 884 884 Processed 05/08/2023 349445583 MANOJSHIVRAM STATE BANK OF INDIA(508548)
259 BURHANPUR MP-47-009-021-001/655
(CHAPORA) 		1747009020NRG24020820230098919 02/08/2023 SHEIKH FAHIIM SHEIKH AYYUB 1747009020WL008021 SHEIKH FAHIIM SHEIKH AYYUB 00415 SBIN0012158 1105 1105 Processed 05/08/2023 349445583 SHEIKHFAHIIMSHEIKHAYYUB PUNJAB NATIONAL BANK(508568)
260 BURHANPUR MP-47-009-021-001/707
(CHAPORA) 		1747009020NRG24020820230098923 02/08/2023 SANDHYA RAJENDRA 1747009020WL008021 SANDHYA RAJENDRA 00415 SBIN0012158 1105 1105 Processed 05/08/2023 349445583 SANDHYARAJENDRA STATE BANK OF INDIA(508548)
261 BURHANPUR MP-47-009-021-001/74
(CHAPORA) 		1747009020NRG24020820230098924 02/08/2023 RAMCHANDRA KASHINAATH 1747009020WL008021 RAMCHANDRA KASHINAATH 00415 SBIN0012158 1105 1105 Processed 05/08/2023 349445583 RAMCHANDRAKASHINAATH BANK OF INDIA(508505)
262 BURHANPUR MP-47-009-021-001/74
(CHAPORA) 		1747009020NRG24020820230098925 02/08/2023 SAVITABAI KASHINAATH 1747009020WL008021 SAVITABAI KASHINAATH 00415 SBIN0012158 1105 1105 Processed 05/08/2023 349445583 SAVITABAIKASHINAATH STATE BANK OF INDIA(508548)
263 BURHANPUR MP-47-009-021-001/749
(CHAPORA) 		1747009020NRG24020820230098929 02/08/2023 kavita liladhar more 1747009020WL008021 kavita liladhar more 00415 SBIN0012158 1105 1105 Processed 05/08/2023 349445583 kavitaliladharmore STATE BANK OF INDIA(508548)
264 BURHANPUR MP-47-009-021-001/749
(CHAPORA) 		1747009020NRG24020820230098928 02/08/2023 Liladhar More 1747009020WL008021 Liladhar More 00415 SBIN0012158 1105 1105 Processed 05/08/2023 349445583 LiladharMore BANK OF INDIA(508505)
265 BURHANPUR MP-47-009-021-001/8274
(CHAPORA) 		1747009020NRG24020820230098938 02/08/2023 latabai prabhakar 1747009020WL008021 latabai prabhakar 00415 SBIN0012158 1105 1105 Processed 05/08/2023 349445583 latabaiprabhakar STATE BANK OF INDIA(508548)
266 BURHANPUR MP-47-009-021-001/8274
(CHAPORA) 		1747009020NRG24020820230098937 02/08/2023 prabhakar n karishma chovdhe 1747009020WL008021 prabhakar n karishma chovdhe 00415 SBIN0012158 1105 1105 Processed 05/08/2023 349445583 prabhakarnkarishmachovdhe STATE BANK OF INDIA(508548)
267 BURHANPUR MP-47-009-021-001/8288
(CHAPORA) 		1747009020NRG24020820230098939 02/08/2023 SANKAR PRAKASH 1747009020WL008021 SANKAR PRAKASH 00415 SBIN0012158 1105 1105 Processed 05/08/2023 349445583 SANKARPRAKASH STATE BANK OF INDIA(508548)
268 BURHANPUR MP-47-009-021-001/865
(CHAPORA) 		1747009020NRG24020820230098941 02/08/2023 LAXMIBAI GOPAL KOLI 1747009020WL008021 LAXMIBAI GOPAL KOLI 00415 SBIN0012158 1105 1105 Processed 05/08/2023 349445583 LAXMIBAIGOPALKOLI STATE BANK OF INDIA(508548)
SubTotal 38896 38896
269 BURHANPUR MP-47-009-073-002/226-D
(UTAMBI) 		1747009075NRG24020820230098795 02/08/2023 ROSHNI 1747009075WL007998 ROSHNI 00415 SBIN0013650 1326 1326 Processed 05/08/2023 349445583 ROSHNI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
270 BURHANPUR MP-47-009-004-001/121
(BADJHIRI) 		1747009004NRG24020820230098845 02/08/2023 SHAIKH RAHEES 1747009004WL008017 SHAIKH RAHEES 00415 SBIN0030006 1326 1326 Processed 05/08/2023 349445583 SHAIKHRAHEES STATE BANK OF INDIA(508548)
SubTotal 1326 1326
271 BURHANPUR MP-47-009-020-002/698
(BORSAR) 		1747009020NRG24020820230098964 02/08/2023 VIJAY BODADE 1747009020WL008023 VIJAY BODADE 00415 SBIN0030183 884 884 Processed 05/08/2023 349445583 VIJAYBODADE NARMADA JHABUA GRAMIN BANK(508515)
272 BURHANPUR MP-47-009-021-001/800
(CHAPORA) 		1747009020NRG24020820230098932 02/08/2023 rajendra Mahajan 1747009020WL008021 rajendra Mahajan 00415 SBIN0030183 1105 1105 Processed 05/08/2023 349445583 rajendraMahajan STATE BANK OF INDIA(508548)
SubTotal 1989 1989
273 BURHANPUR MP-47-009-065-002/239-B
(SELGAON) 		1747009065NRG24020820230098863 02/08/2023 Kanchan Jitendra 1747009065WL008020 Kanchan Jitendra 00462 UCBA0001717 221 221 Processed 05/08/2023 349445583 KanchanJitendra UCO BANK(607066)
274 BURHANPUR MP-47-009-070-002/209
(TITGAON KALA) 		1747009070NRG24310720230096650 02/08/2023 JAYRAM TOTARAM 1747009070WL007767 JAYRAM TOTARAM 00462 UCBA0001717 1326 1326 Processed 05/08/2023 349445583 JAYRAMTOTARAM UCO BANK(607066)
275 BURHANPUR MP-47-009-070-002/266
(TITGAON KALA) 		1747009070NRG24310720230096652 02/08/2023 Savita kanhaiya 1747009070WL007767 Savita kanhaiya 00462 UCBA0001717 1326 1326 Processed 06/08/2023 349445583 Savitakanhaiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2873 2873
276 BURHANPUR MP-47-009-021-001/749-A
(CHAPORA) 		1747009020NRG24020820230098930 02/08/2023 leeladhar arun more 1747009020WL008021 leeladhar arun more 00553 INDB0001305 1105 1105 Processed 05/08/2023 349445583 leeladhararunmore PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
277 BURHANPUR MP-47-009-021-001/8270
(CHAPORA) 		1747009020NRG24020820230098936 02/08/2023 GANESH PATIL 1747009020WL008021 GANESH PATIL 00688 FINO0001001 1105 1105 Processed 05/08/2023 349445583 GANESHPATIL FINO PAYMENTS BANK LTD(608001)
278 BURHANPUR MP-47-009-045-002/105-C
(JHIR PANJARIYA) 		1747009045NRG24020820230098265 02/08/2023 Jaitap 1747009045WL007909 Jaitap 00688 FINO0001001 884 884 Processed 05/08/2023 349445583 Jaitap FINO PAYMENTS BANK LTD(608001)
279 BURHANPUR MP-47-009-045-002/105-C
(JHIR PANJARIYA) 		1747009045NRG24020820230098266 02/08/2023 Sangita bai chouhan 1747009045WL007909 Sangita bai chouhan 00688 FINO0001001 884 884 Processed 05/08/2023 349445583 Sangitabaichouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
280 BURHANPUR MP-47-009-001-001/426
(ADGAON) 		1747009001NRG24010820230098231 02/08/2023 VIJAY SHANKHPAL 1747009001WL007901 VIJAY SHANKHPAL 00691 IPOS0000001 663 663 Processed 05/08/2023 349445583 VIJAYSHANKHPAL BANK OF INDIA(508505)
281 BURHANPUR MP-47-009-021-001/1520
(CHAPORA) 		1747009020NRG24020820230098903 02/08/2023 MANISHA BAI BHARAT 1747009020WL008021 MANISHA BAI BHARAT 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349445583 MANISHABAIBHARAT BANK OF INDIA(508505)
282 BURHANPUR MP-47-009-021-001/808-A
(CHAPORA) 		1747009020NRG24020820230098935 02/08/2023 SANTU YOGENDRA 1747009020WL008021 SANTU YOGENDRA 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349445583 SANTUYOGENDRA BANK OF INDIA(508505)
283 BURHANPUR MP-47-009-062-001/134
(PIPRI RAIYAT) 		1747009062NRG24020820230098632 02/08/2023 Rafik Baldar 1747009062WL007973 Rafik Baldar 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349445583 RafikBaldar INDIA POST PAYMENTS BANK LIMITED(508528)
284 BURHANPUR MP-47-009-062-001/645
(PIPRI RAIYAT) 		1747009062NRG24020820230098658 02/08/2023 GOKUL RAMDAS 1747009062WL007973 GOKUL RAMDAS 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349445583 GOKULRAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
285 BURHANPUR MP-47-009-062-002/66
(PIPRI RAIYAT) 		1747009062NRG24020820230098674 02/08/2023 KITAB PIRKHAN 1747009062WL007973 KITAB PIRKHAN 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349445583 KITABPIRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
286 BURHANPUR MP-47-009-064-002/180-A
(SANGRAMPUR) 		1747009064NRG24020820230098535 02/08/2023 Anil mahajan 1747009064WL007969 Anil mahajan 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349445583 Anilmahajan BANK OF INDIA(508505)
287 BURHANPUR MP-47-009-064-002/303
(SANGRAMPUR) 		1747009064NRG24020820230098540 02/08/2023 shubham goradkar 1747009064WL007969 shubham goradkar 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349445583 shubhamgoradkar INDIA POST PAYMENTS BANK LIMITED(508528)
288 BURHANPUR MP-47-009-064-002/416-A
(SANGRAMPUR) 		1747009064NRG24020820230098548 02/08/2023 harshal mahajan 1747009064WL007969 harshal mahajan 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349445583 harshalmahajan BANK OF INDIA(508505)
SubTotal 10829 10829
289 BURHANPUR MP-47-009-005-002/120
(BADKHEDA) 		1747009005NRG24020820230098623 02/08/2023 PRAMOD GOVINDA PATIL 1747009005WL007972 PRAMOD GOVINDA PATIL 00697 BKID0MG0256 663 663 Processed 05/08/2023 349445583 PRAMODGOVINDAPATIL NARMADA JHABUA GRAMIN BANK(508515)
290 BURHANPUR MP-47-009-057-001/121
(NACHANKHEDA) 		1747009057NRG24020820230098812 02/08/2023 KIRAN YURAJ MAHAJAN 1747009057WL008005 KIRAN YURAJ MAHAJAN 00697 BKID0MG0256 663 663 Processed 05/08/2023 349445583 KIRANYURAJMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
291 BURHANPUR MP-47-009-057-001/121
(NACHANKHEDA) 		1747009057NRG24020820230098813 02/08/2023 ROOPALI KIRAN MAHAJAN 1747009057WL008005 ROOPALI KIRAN MAHAJAN 00697 BKID0MG0256 663 663 Processed 05/08/2023 349445583 ROOPALIKIRANMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
292 BURHANPUR MP-47-009-057-001/162-A
(NACHANKHEDA) 		1747009057NRG24020820230098814 02/08/2023 GOPAL BHAGWAT CHOUDHARY 1747009057WL008005 GOPAL BHAGWAT CHOUDHARY 00697 BKID0MG0256 663 663 Processed 05/08/2023 349445583 GOPALBHAGWATCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
293 BURHANPUR MP-47-009-057-001/162-A
(NACHANKHEDA) 		1747009057NRG24020820230098815 02/08/2023 MANDA BAI GOPAL CHOUDHARY 1747009057WL008005 MANDA BAI GOPAL CHOUDHARY 00697 BKID0MG0256 663 663 Processed 05/08/2023 349445583 MANDABAIGOPALCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
294 BURHANPUR MP-47-009-057-001/270
(NACHANKHEDA) 		1747009057NRG24020820230098818 02/08/2023 LILABAI PANDIT 1747009057WL008006 LILABAI PANDIT 00697 BKID0MG0256 663 663 Processed 05/08/2023 349445583 LILABAIPANDIT NARMADA JHABUA GRAMIN BANK(508515)
295 BURHANPUR MP-47-009-057-001/307-A
(NACHANKHEDA) 		1747009057NRG24020820230098817 02/08/2023 LALIT YUVRAJ CHOUDHARY 1747009057WL008005 LALIT YUVRAJ CHOUDHARY 00697 BKID0MG0256 663 663 Processed 05/08/2023 349445583 LALITYUVRAJCHOUDHARY BANK OF INDIA(508505)
296 BURHANPUR MP-47-009-057-001/307-A
(NACHANKHEDA) 		1747009057NRG24020820230098816 02/08/2023 YUVRAJ MADHAV CHOUDHARY 1747009057WL008005 YUVRAJ MADHAV CHOUDHARY 00697 BKID0MG0256 663 663 Processed 06/08/2023 349445583 YUVRAJMADHAVCHOUDHARY JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
297 BURHANPUR MP-47-009-057-001/417
(NACHANKHEDA) 		1747009057NRG24020820230098819 02/08/2023 SUNITABAI SUPADU 1747009057WL008006 SUNITABAI SUPADU 00697 BKID0MG0256 663 663 Processed 05/08/2023 349445583 SUNITABAISUPADU NARMADA JHABUA GRAMIN BANK(508515)
298 BURHANPUR MP-47-009-057-001/5
(NACHANKHEDA) 		1747009057NRG24020820230098828 02/08/2023 PRABHAKAR VITTHAL CHOUDHRY 1747009057WL008014 PRABHAKAR VITTHAL CHOUDHRY 00697 BKID0MG0256 663 663 Processed 05/08/2023 349445583 PRABHAKARVITTHALCHOUDHRY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
299 BURHANPUR MP-47-009-045-002/113
(JHIR PANJARIYA) 		1747009045NRG24020820230098268 02/08/2023 Saniyabai Raju 1747009045WL007909 Saniyabai Raju 00697 BKID0MG0270 884 884 Processed 05/08/2023 349445583 SaniyabaiRaju BANK OF BARODA(606985)
300 BURHANPUR MP-47-009-045-002/113-D
(JHIR PANJARIYA) 		1747009045NRG24020820230098270 02/08/2023 Somiya 1747009045WL007909 Somiya 00697 BKID0MG0270 884 884 Processed 05/08/2023 349445583 Somiya NARMADA JHABUA GRAMIN BANK(508515)
301 BURHANPUR MP-47-009-045-002/128
(JHIR PANJARIYA) 		1747009045NRG24020820230098271 02/08/2023 Ralamsing nevaji 1747009045WL007909 Ralamsing nevaji 00697 BKID0MG0270 884 884 Processed 05/08/2023 349445583 Ralamsingnevaji NARMADA JHABUA GRAMIN BANK(508515)
302 BURHANPUR MP-47-009-045-002/128
(JHIR PANJARIYA) 		1747009045NRG24020820230098272 02/08/2023 Valkibai Ralamsing 1747009045WL007909 Valkibai Ralamsing 00697 BKID0MG0270 884 884 Processed 05/08/2023 349445583 ValkibaiRalamsing NARMADA JHABUA GRAMIN BANK(508515)
303 BURHANPUR MP-47-009-045-002/176
(JHIR PANJARIYA) 		1747009045NRG24020820230098275 02/08/2023 Setu 1747009045WL007909 Setu 00697 BKID0MG0270 884 884 Processed 05/08/2023 349445583 Setu NARMADA JHABUA GRAMIN BANK(508515)
304 BURHANPUR MP-47-009-045-002/5
(JHIR PANJARIYA) 		1747009045NRG24020820230098281 02/08/2023 KISAN BHURALA 1747009045WL007909 KISAN BHURALA 00697 BKID0MG0270 884 884 Processed 05/08/2023 349445583 KISANBHURALA NARMADA JHABUA GRAMIN BANK(508515)
305 BURHANPUR MP-47-009-045-002/612
(JHIR PANJARIYA) 		1747009045NRG24020820230098286 02/08/2023 papu 1747009045WL007909 papu 00697 BKID0MG0270 884 884 Processed 05/08/2023 349445583 papu FINO PAYMENTS BANK LTD(608001)
306 BURHANPUR MP-47-009-045-002/612
(JHIR PANJARIYA) 		1747009045NRG24020820230098285 02/08/2023 Rumsing 1747009045WL007909 Rumsing 00697 BKID0MG0270 884 884 Processed 05/08/2023 349445583 Rumsing NARMADA JHABUA GRAMIN BANK(508515)
307 BURHANPUR MP-47-009-045-002/614
(JHIR PANJARIYA) 		1747009045NRG24020820230098287 02/08/2023 SURMAL KEKADIYA 1747009045WL007909 SURMAL KEKADIYA 00697 BKID0MG0270 884 884 Processed 05/08/2023 349445583 SURMALKEKADIYA NARMADA JHABUA GRAMIN BANK(508515)
308 BURHANPUR MP-47-009-045-002/63
(JHIR PANJARIYA) 		1747009045NRG24020820230098290 02/08/2023 radhli bai ransing 1747009045WL007909 radhli bai ransing 00697 BKID0MG0270 884 884 Processed 05/08/2023 349445583 radhlibairansing NARMADA JHABUA GRAMIN BANK(508515)
309 BURHANPUR MP-47-009-045-002/63
(JHIR PANJARIYA) 		1747009045NRG24020820230098289 02/08/2023 RANSING NAKALAYYA 1747009045WL007909 RANSING NAKALAYYA 00697 BKID0MG0270 884 884 Processed 05/08/2023 349445583 RANSINGNAKALAYYA NARMADA JHABUA GRAMIN BANK(508515)
310 BURHANPUR MP-47-009-045-002/716
(JHIR PANJARIYA) 		1747009045NRG24020820230098293 02/08/2023 santarsing 1747009045WL007909 santarsing 00697 BKID0MG0270 884 884 Processed 05/08/2023 349445583 santarsing NARMADA JHABUA GRAMIN BANK(508515)
311 BURHANPUR MP-47-009-045-002/719
(JHIR PANJARIYA) 		1747009045NRG24020820230098296 02/08/2023 Mesri Bai 1747009045WL007909 Mesri Bai 00697 BKID0MG0270 884 884 Processed 05/08/2023 349445583 MesriBai BANK OF INDIA(508505)
312 BURHANPUR MP-47-009-073-002/226
(UTAMBI) 		1747009075NRG24020820230098786 02/08/2023 RINGU BAI 1747009075WL007998 RINGU BAI 00697 BKID0MG0270 1326 1326 Processed 05/08/2023 349445583 RINGUBAI NARMADA JHABUA GRAMIN BANK(508515)
313 BURHANPUR MP-47-009-073-002/226
(UTAMBI) 		1747009075NRG24020820230098787 02/08/2023 SAVITRI BAI 1747009075WL007998 SAVITRI BAI 00697 BKID0MG0270 1326 1326 Processed 05/08/2023 349445583 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
314 BURHANPUR MP-47-009-073-002/226-A
(UTAMBI) 		1747009075NRG24020820230098788 02/08/2023 amarsing najarsing 1747009075WL007998 amarsing najarsing 00697 BKID0MG0270 1326 1326 Processed 05/08/2023 349445583 amarsingnajarsing NARMADA JHABUA GRAMIN BANK(508515)
315 BURHANPUR MP-47-009-073-002/226-A
(UTAMBI) 		1747009075NRG24020820230098789 02/08/2023 Siyali Bai 1747009075WL007998 Siyali Bai 00697 BKID0MG0270 1326 1326 Processed 05/08/2023 349445583 SiyaliBai NARMADA JHABUA GRAMIN BANK(508515)
316 BURHANPUR MP-47-009-073-002/226-C
(UTAMBI) 		1747009075NRG24020820230098793 02/08/2023 CHAMPA BAI 1747009075WL007998 CHAMPA BAI 00697 BKID0MG0270 1326 1326 Processed 05/08/2023 349445583 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
317 BURHANPUR MP-47-009-073-002/226-C
(UTAMBI) 		1747009075NRG24020820230098792 02/08/2023 MUKESH 1747009075WL007998 MUKESH 00697 BKID0MG0270 1326 1326 Processed 05/08/2023 349445583 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
318 BURHANPUR MP-47-009-073-002/44
(UTAMBI) 		1747009075NRG24020820230098799 02/08/2023 jhika bai 1747009075WL007998 jhika bai 00697 BKID0MG0270 1326 1326 Processed 05/08/2023 349445583 jhikabai NARMADA JHABUA GRAMIN BANK(508515)
319 BURHANPUR MP-47-009-073-002/44
(UTAMBI) 		1747009075NRG24020820230098798 02/08/2023 Tarsing durga 1747009075WL007998 Tarsing durga 00697 BKID0MG0270 1326 1326 Processed 05/08/2023 349445583 Tarsingdurga NARMADA JHABUA GRAMIN BANK(508515)
320 BURHANPUR MP-47-009-073-002/490
(UTAMBI) 		1747009075NRG24020820230098800 02/08/2023 Nawalsingh mamdiya 1747009075WL007998 Nawalsingh mamdiya 00697 BKID0MG0270 1326 1326 Processed 05/08/2023 349445583 Nawalsinghmamdiya NARMADA JHABUA GRAMIN BANK(508515)
321 BURHANPUR MP-47-009-073-002/504
(UTAMBI) 		1747009075NRG24020820230098803 02/08/2023 Munni Bai 1747009075WL007998 Munni Bai 00697 BKID0MG0270 1326 1326 Processed 05/08/2023 349445583 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24752 24752
322 BURHANPUR MP-47-009-005-001/67
(BADKHEDA) 		1747009005NRG24020820230098616 02/08/2023 BADU HARI 1747009005WL007972 BADU HARI 00697 BKID0MG0287 663 663 Processed 05/08/2023 349445583 BADUHARI NARMADA JHABUA GRAMIN BANK(508515)
323 BURHANPUR MP-47-009-005-001/67
(BADKHEDA) 		1747009005NRG24020820230098617 02/08/2023 LILABAI BALU PATIL 1747009005WL007972 LILABAI BALU PATIL 00697 BKID0MG0287 663 663 Processed 05/08/2023 349445583 LILABAIBALUPATIL NARMADA JHABUA GRAMIN BANK(508515)
324 BURHANPUR MP-47-009-005-001/85
(BADKHEDA) 		1747009005NRG24020820230098621 02/08/2023 LAKHAN MADAN BHOI 1747009005WL007972 LAKHAN MADAN BHOI 00697 BKID0MG0287 663 663 Processed 05/08/2023 349445583 LAKHANMADANBHOI NARMADA JHABUA GRAMIN BANK(508515)
325 BURHANPUR MP-47-009-005-001/85
(BADKHEDA) 		1747009005NRG24020820230098620 02/08/2023 MADAN BHIKA BHOI 1747009005WL007972 MADAN BHIKA BHOI 00697 BKID0MG0287 663 663 Processed 05/08/2023 349445583 MADANBHIKABHOI NARMADA JHABUA GRAMIN BANK(508515)
326 BURHANPUR MP-47-009-011-001/251
(BAMBHADA) 		1747009011NRG24020820230098582 02/08/2023 vaishali chandrakant 1747009011WL007971 vaishali chandrakant 00697 BKID0MG0287 1326 1326 Processed 05/08/2023 349445583 vaishalichandrakant BANK OF BARODA(606985)
327 BURHANPUR MP-47-009-011-001/40
(BAMBHADA) 		1747009011NRG24020820230098586 02/08/2023 mamta bai ishvar 1747009011WL007971 mamta bai ishvar 00697 BKID0MG0287 1326 1326 Processed 05/08/2023 349445583 mamtabaiishvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
328 BURHANPUR MP-47-009-021-001/588
(CHAPORA) 		1747009020NRG24020820230098982 02/08/2023 SANDIP VASANTLAL JAISWAL 1747009020WL008023 SANDIP VASANTLAL JAISWAL 00697 BKID0MG0297 884 884 Processed 05/08/2023 349445583 SANDIPVASANTLALJAISWAL HDFC BANK LTD(607152)
329 BURHANPUR MP-47-009-062-001/148
(PIPRI RAIYAT) 		1747009062NRG24020820230098635 02/08/2023 AKABAR MANSOOR 1747009062WL007973 AKABAR MANSOOR 00697 BKID0MG0297 1326 1326 Processed 05/08/2023 349445583 AKABARMANSOOR NARMADA JHABUA GRAMIN BANK(508515)
330 BURHANPUR MP-47-009-062-001/148
(PIPRI RAIYAT) 		1747009062NRG24020820230098636 02/08/2023 GULISHAN AKBAR TADVI 1747009062WL007973 GULISHAN AKBAR TADVI 00697 BKID0MG0297 1326 1326 Processed 05/08/2023 349445583 GULISHANAKBARTADVI NARMADA JHABUA GRAMIN BANK(508515)
331 BURHANPUR MP-47-009-062-001/148
(PIPRI RAIYAT) 		1747009062NRG24020820230098634 02/08/2023 PUKHRA BAI MANSOOR 1747009062WL007973 PUKHRA BAI MANSOOR 00697 BKID0MG0297 1326 1326 Processed 05/08/2023 349445583 PUKHRABAIMANSOOR NARMADA JHABUA GRAMIN BANK(508515)
332 BURHANPUR MP-47-009-062-001/243
(PIPRI RAIYAT) 		1747009062NRG24020820230098641 02/08/2023 SHANAJ RAJU TADVI 1747009062WL007973 SHANAJ RAJU TADVI 00697 BKID0MG0297 1326 1326 Processed 05/08/2023 349445583 SHANAJRAJUTADVI NARMADA JHABUA GRAMIN BANK(508515)
333 BURHANPUR MP-47-009-062-001/613
(PIPRI RAIYAT) 		1747009062NRG24020820230098657 02/08/2023 HANIFA FARID TADAVI 1747009062WL007973 HANIFA FARID TADAVI 00697 BKID0MG0297 1326 1326 Processed 05/08/2023 349445583 HANIFAFARIDTADAVI NARMADA JHABUA GRAMIN BANK(508515)
334 BURHANPUR MP-47-009-062-001/677
(PIPRI RAIYAT) 		1747009062NRG24020820230098659 02/08/2023 SUREKHA NRENDRA 1747009062WL007973 SUREKHA NRENDRA 00697 BKID0MG0297 1326 1326 Processed 05/08/2023 349445583 SUREKHANRENDRA NARMADA JHABUA GRAMIN BANK(508515)
335 BURHANPUR MP-47-009-062-001/93
(PIPRI RAIYAT) 		1747009062NRG24020820230098666 02/08/2023 PRAMILA BAI 1747009062WL007973 PRAMILA BAI 00697 BKID0MG0297 1326 1326 Processed 05/08/2023 349445583 PRAMILABAI NARMADA JHABUA GRAMIN BANK(508515)
336 BURHANPUR MP-47-009-062-002/658
(PIPRI RAIYAT) 		1747009062NRG24020820230098673 02/08/2023 SAGIRA BAI SANJU 1747009062WL007973 SAGIRA BAI SANJU 00697 BKID0MG0297 1326 1326 Processed 05/08/2023 349445583 SAGIRABAISANJU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
Total 390286 390286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_020823APB_FTO_200451 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 24089
2 BURHANPUR MP1747009_020823APB_FTO_200451 Bank of Baroda BARB0DBSHAP SHAHPUR 78234
3 BURHANPUR MP1747009_020823APB_FTO_200451 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 884
4 BURHANPUR MP1747009_020823APB_FTO_200451 Bank of India BKID0009504 BAHADARPUR 11934
5 BURHANPUR MP1747009_020823APB_FTO_200451 Bank of India BKID0009505 DAPORA 45305
6 BURHANPUR MP1747009_020823APB_FTO_200451 Bank of India BKID0009509 PHOPHNAR 90831
7 BURHANPUR MP1747009_020823APB_FTO_200451 Bank of India BKID0009511 BURGAON BUZURG** 884
8 BURHANPUR MP1747009_020823APB_FTO_200451 Bank of India BKID0009575 AMRAVAT ROAD 663
9 BURHANPUR MP1747009_020823APB_FTO_200451 Bank of India BKID0009588 Pipalgaon Raiyat 2652
10 BURHANPUR MP1747009_020823APB_FTO_200451 Bank of India BKID0009589 SHAHPUR BURHANPUR 1326
11 BURHANPUR MP1747009_020823APB_FTO_200451 Central Bank Of India CBIN0283534 BURHANPUR 11934
12 BURHANPUR MP1747009_020823APB_FTO_200451 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 3094
13 BURHANPUR MP1747009_020823APB_FTO_200451 HDFC bank HDFC0003861 BORI BUZURG 3094
14 BURHANPUR MP1747009_020823APB_FTO_200451 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 1105
15 BURHANPUR MP1747009_020823APB_FTO_200451 Punjab National Bank PUNB0323600 SANWARA, BURHANPUR 3978
16 BURHANPUR MP1747009_020823APB_FTO_200451 State Bank of India SBIN0000342 BURHANPUR 884
17 BURHANPUR MP1747009_020823APB_FTO_200451 State Bank of India SBIN0012158 SHAHAPUR 38896
18 BURHANPUR MP1747009_020823APB_FTO_200451 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
19 BURHANPUR MP1747009_020823APB_FTO_200451 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 1326
20 BURHANPUR MP1747009_020823APB_FTO_200451 State Bank of India SBIN0030183 ICHHAPUR 1989
21 BURHANPUR MP1747009_020823APB_FTO_200451 UCO Bank UCBA0001717 DARIYAPUR 2873
22 BURHANPUR MP1747009_020823APB_FTO_200451 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1105
23 BURHANPUR MP1747009_020823APB_FTO_200451 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
24 BURHANPUR MP1747009_020823APB_FTO_200451 India Post Payments Bank IPOS0000001 Khandwa 10829
25 BURHANPUR MP1747009_020823APB_FTO_200451 Madhya Pradesh Gramin Bank BKID0MG0256 Nachankheda 6630
26 BURHANPUR MP1747009_020823APB_FTO_200451 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 24752
27 BURHANPUR MP1747009_020823APB_FTO_200451 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 5304
28 BURHANPUR MP1747009_020823APB_FTO_200451 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 11492

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