Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:00:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_261223APB_FTO_408372
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-47-009-002-001/12
(AMBA) 		1747009002NRG24251220230187013 26/12/2023 JAMNA BAI 1747009002WL017717 JAMNA BAI 00045 BARB0BURHAN 1105 1105 Processed 12/03/2024 663631196 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BURHANPUR MP-47-009-002-001/1380
(AMBA) 		1747009002NRG24251220230186976 26/12/2023 salita bai 1747009002WL017715 salita bai 00045 BARB0BURHAN 1326 1326 Processed 12/03/2024 663631196 salitabai BANK OF INDIA(508505)
3 BURHANPUR MP-47-009-002-001/153
(AMBA) 		1747009002NRG24251220230187018 26/12/2023 Prkash 1747009002WL017717 Prkash 00045 BARB0BURHAN 1105 1105 Processed 12/03/2024 663631196 Prkash FINO PAYMENTS BANK LTD(608001)
4 BURHANPUR MP-47-009-002-001/153-A
(AMBA) 		1747009002NRG24251220230187020 26/12/2023 jika bai 1747009002WL017717 jika bai 00045 BARB0BURHAN 1105 1105 Processed 12/03/2024 663631196 jikabai BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-002-001/1634-C
(AMBA) 		1747009002NRG24251220230187023 26/12/2023 Vijay 1747009002WL017718 Vijay 00045 BARB0BURHAN 1105 1105 Processed 12/03/2024 663631196 Vijay STATE BANK OF INDIA(508548)
6 BURHANPUR MP-47-009-002-001/1634-D
(AMBA) 		1747009002NRG24251220230187024 26/12/2023 Kekaram 1747009002WL017718 Kekaram 00045 BARB0BURHAN 1105 1105 Processed 12/03/2024 663631196 Kekaram BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-002-001/301-D
(AMBA) 		1747009002NRG24251220230187028 26/12/2023 Kishan 1747009002WL017718 Kishan 00045 BARB0BURHAN 1105 1105 Processed 12/03/2024 663631196 Kishan BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-002-001/325-B
(AMBA) 		1747009002NRG24251220230187030 26/12/2023 Bablu 1747009002WL017718 Bablu 00045 BARB0BURHAN 1105 1105 Processed 12/03/2024 663631196 Bablu BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-002-001/427
(AMBA) 		1747009002NRG24251220230186982 26/12/2023 siva 1747009002WL017715 siva 00045 BARB0BURHAN 1326 1326 Processed 12/03/2024 663631196 siva BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-002-001/427-A
(AMBA) 		1747009002NRG24251220230186984 26/12/2023 bhim 1747009002WL017715 bhim 00045 BARB0BURHAN 1326 1326 Processed 12/03/2024 663631196 bhim NARMADA JHABUA GRAMIN BANK(508515)
11 BURHANPUR MP-47-009-002-001/453
(AMBA) 		1747009002NRG24251220230186993 26/12/2023 kasiram 1747009002WL017716 kasiram 00045 BARB0BURHAN 1326 1326 Processed 12/03/2024 663631196 kasiram BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-002-001/485-B
(AMBA) 		1747009002NRG24251220230187035 26/12/2023 mangu 1747009002WL017718 mangu 00045 BARB0BURHAN 1105 1105 Processed 12/03/2024 663631196 mangu BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-002-001/594
(AMBA) 		1747009002NRG24251220230186961 26/12/2023 bhavsing gurjya 1747009002WL017714 bhavsing gurjya 00045 BARB0BURHAN 1105 1105 Processed 12/03/2024 663631196 bhavsinggurjya NARMADA JHABUA GRAMIN BANK(508515)
14 BURHANPUR MP-47-009-002-001/594-B
(AMBA) 		1747009002NRG24251220230186965 26/12/2023 ANITA BAI 1747009002WL017714 ANITA BAI 00045 BARB0BURHAN 1326 1326 Processed 12/03/2024 663631196 ANITABAI BANK OF INDIA(508505)
15 BURHANPUR MP-47-009-002-001/594-B
(AMBA) 		1747009002NRG24251220230186964 26/12/2023 RAKESH 1747009002WL017714 RAKESH 00045 BARB0BURHAN 1105 1105 Processed 12/03/2024 663631196 RAKESH BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-002-001/833-B
(AMBA) 		1747009002NRG24251220230186969 26/12/2023 Ravindra 1747009002WL017714 Ravindra 00045 BARB0BURHAN 1326 1326 Processed 12/03/2024 663631196 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
17 BURHANPUR MP-47-009-002-001/84-A
(AMBA) 		1747009002NRG24251220230186974 26/12/2023 Janu bai 1747009002WL017714 Janu bai 00045 BARB0BURHAN 1326 1326 Processed 12/03/2024 663631196 Janubai STATE BANK OF INDIA(508548)
18 BURHANPUR MP-47-009-002-001/84-A
(AMBA) 		1747009002NRG24251220230186973 26/12/2023 Manshram 1747009002WL017714 Manshram 00045 BARB0BURHAN 1326 1326 Processed 12/03/2024 663631196 Manshram BANK OF BARODA(606985)
19 BURHANPUR MP-47-009-002-001/89-B
(AMBA) 		1747009002NRG24251220230187036 26/12/2023 sunil 1747009002WL017718 sunil 00045 BARB0BURHAN 1105 1105 Processed 12/03/2024 663631196 sunil BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-014-001/129
(BHAGWANIYA) 		1747009014NRG24251220230186648 26/12/2023 KUBHA BAI 1747009014WL017660 KUBHA BAI 00045 BARB0BURHAN 1326 1326 Processed 12/03/2024 663631196 KUBHABAI BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-014-001/50-A
(BHAGWANIYA) 		1747009014NRG24251220230186679 26/12/2023 Amana bai 1747009014WL017660 Amana bai 00045 BARB0BURHAN 1105 1105 Processed 12/03/2024 663631196 Amanabai BANK OF BARODA(606985)
22 BURHANPUR MP-47-009-045-001/124-A
(JHIR PANJARIYA) 		1747009076NRG24261220230187934 26/12/2023 DUBLI 1747009076WL017767 DUBLI 00045 BARB0BURHAN 884 884 Processed 12/03/2024 663631196 DUBLI NARMADA JHABUA GRAMIN BANK(508515)
23 BURHANPUR MP-47-009-045-001/152
(JHIR PANJARIYA) 		1747009076NRG24261220230187936 26/12/2023 RELKI BAI 1747009076WL017767 RELKI BAI 00045 BARB0BURHAN 884 884 Processed 12/03/2024 663631196 RELKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BURHANPUR MP-47-009-045-001/154
(JHIR PANJARIYA) 		1747009076NRG24261220230187940 26/12/2023 KAMLIBAI 1747009076WL017767 KAMLIBAI 00045 BARB0BURHAN 884 884 Processed 12/03/2024 663631196 KAMLIBAI BANK OF BARODA(606985)
25 BURHANPUR MP-47-009-045-001/154
(JHIR PANJARIYA) 		1747009076NRG24261220230187939 26/12/2023 ramesh 1747009076WL017767 ramesh 00045 BARB0BURHAN 884 884 Processed 12/03/2024 663631196 ramesh BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-045-001/246
(JHIR PANJARIYA) 		1747009076NRG24261220230187942 26/12/2023 METHLI BAI 1747009076WL017767 METHLI BAI 00045 BARB0BURHAN 884 884 Processed 12/03/2024 663631196 METHLIBAI BANK OF BARODA(606985)
27 BURHANPUR MP-47-009-045-001/299
(JHIR PANJARIYA) 		1747009076NRG24261220230187953 26/12/2023 sharda 1747009076WL017768 sharda 00045 BARB0BURHAN 1105 1105 Processed 12/03/2024 663631196 sharda BANK OF BARODA(606985)
28 BURHANPUR MP-47-009-045-001/312-A
(JHIR PANJARIYA) 		1747009076NRG24261220230187945 26/12/2023 PEKABAI 1747009076WL017767 PEKABAI 00045 BARB0BURHAN 884 884 Processed 12/03/2024 663631196 PEKABAI BANK OF BARODA(606985)
29 BURHANPUR MP-47-009-045-001/351
(JHIR PANJARIYA) 		1747009076NRG24261220230187951 26/12/2023 laxmi bai 1747009076WL017767 laxmi bai 00045 BARB0BURHAN 884 884 Processed 12/03/2024 663631196 laxmibai BANK OF BARODA(606985)
30 BURHANPUR MP-47-009-045-001/357
(JHIR PANJARIYA) 		1747009076NRG24261220230187959 26/12/2023 Dhyansingh 1747009076WL017768 Dhyansingh 00045 BARB0BURHAN 1105 1105 Processed 12/03/2024 663631196 Dhyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 BURHANPUR MP-47-009-045-001/52
(JHIR PANJARIYA) 		1747009076NRG24261220230187969 26/12/2023 LALI BAI 1747009076WL017768 LALI BAI 00045 BARB0BURHAN 1105 1105 Processed 12/03/2024 663631196 LALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BURHANPUR MP-47-009-045-001/57
(JHIR PANJARIYA) 		1747009076NRG24261220230187971 26/12/2023 NAN BAI 1747009076WL017768 NAN BAI 00045 BARB0BURHAN 1105 1105 Processed 12/03/2024 663631196 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BURHANPUR MP-47-009-045-001/81
(JHIR PANJARIYA) 		1747009076NRG24261220230187979 26/12/2023 laxmi bai 1747009076WL017768 laxmi bai 00045 BARB0BURHAN 1105 1105 Processed 12/03/2024 663631196 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
34 BURHANPUR MP-47-009-045-001/90
(JHIR PANJARIYA) 		1747009076NRG24261220230187982 26/12/2023 runjali 1747009076WL017768 runjali 00045 BARB0BURHAN 1105 1105 Processed 12/03/2024 663631196 runjali INDIA POST PAYMENTS BANK LIMITED(508528)
35 BURHANPUR MP-47-009-045-001/90-C
(JHIR PANJARIYA) 		1747009076NRG24261220230187986 26/12/2023 HASLI BAI 1747009076WL017768 HASLI BAI 00045 BARB0BURHAN 1105 1105 Processed 12/03/2024 663631196 HASLIBAI BANK OF BARODA(606985)
36 BURHANPUR MP-47-009-045-001/95
(JHIR PANJARIYA) 		1747009076NRG24261220230187990 26/12/2023 Rehmabai 1747009076WL017768 Rehmabai 00045 BARB0BURHAN 1105 1105 Processed 12/03/2024 663631196 Rehmabai BANK OF BARODA(606985)
37 BURHANPUR MP-47-009-061-001/1288
(PATONDA) 		1747009061NRG24261220230187827 26/12/2023 SATISH JAISWAL 1747009061WL017762 SATISH JAISWAL 00045 BARB0BURHAN 1326 1326 Processed 12/03/2024 663631196 SATISHJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41548 41548
38 BURHANPUR MP-47-009-061-001/1013
(PATONDA) 		1747009061NRG24251220230186887 26/12/2023 MEGHRAJ BAVSKAR 1747009061WL017710 MEGHRAJ BAVSKAR 00045 BARB0DBBURH 1326 1326 Processed 12/03/2024 663631196 MEGHRAJBAVSKAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
39 BURHANPUR MP-47-009-061-001/1322
(PATONDA) 		1747009061NRG24261220230187830 26/12/2023 ABHISHEK YOGESH JAISWAL 1747009061WL017762 ABHISHEK YOGESH JAISWAL 00045 BARB0DBBURH 1326 1326 Processed 12/03/2024 663631196 ABHISHEKYOGESHJAISWAL BANK OF BARODA(606985)
40 BURHANPUR MP-47-009-061-001/1513
(PATONDA) 		1747009061NRG24261220230187832 26/12/2023 MAMTA KANTILAL MARDANE 1747009061WL017762 MAMTA KANTILAL MARDANE 00045 BARB0DBBURH 1326 1326 Processed 12/03/2024 663631196 MAMTAKANTILALMARDANE INDIA POST PAYMENTS BANK LIMITED(508528)
41 BURHANPUR MP-47-009-061-001/1526
(PATONDA) 		1747009061NRG24261220230187834 26/12/2023 RAFIQ AHMAD TADVI 1747009061WL017762 RAFIQ AHMAD TADVI 00045 BARB0DBBURH 1326 1326 Processed 12/03/2024 663631196 RAFIQAHMADTADVI BANK OF BARODA(606985)
42 BURHANPUR MP-47-009-061-001/1539
(PATONDA) 		1747009061NRG24261220230187839 26/12/2023 ASHWINI SALUNKHE 1747009061WL017762 ASHWINI SALUNKHE 00045 BARB0DBBURH 1326 1326 Processed 12/03/2024 663631196 ASHWINISALUNKHE CENTRAL BANK OF INDIA(607115)
43 BURHANPUR MP-47-009-061-001/304
(PATONDA) 		1747009061NRG24261220230187845 26/12/2023 SABIR BURHAN 1747009061WL017762 SABIR BURHAN 00045 BARB0DBBURH 1326 1326 Processed 12/03/2024 663631196 SABIRBURHAN BANK OF BARODA(606985)
44 BURHANPUR MP-47-009-061-001/31
(PATONDA) 		1747009061NRG24251220230186855 26/12/2023 AYYUB BABU TADVI 1747009061WL017690 AYYUB BABU TADVI 00045 BARB0DBBURH 1105 1105 Processed 12/03/2024 663631196 AYYUBBABUTADVI BANK OF BARODA(606985)
45 BURHANPUR MP-47-009-061-001/593
(PATONDA) 		1747009061NRG24261220230187863 26/12/2023 DILIP TUKARAM MAHAJAN 1747009061WL017762 DILIP TUKARAM MAHAJAN 00045 BARB0DBBURH 1326 1326 Processed 12/03/2024 663631196 DILIPTUKARAMMAHAJAN BANK OF BARODA(606985)
46 BURHANPUR MP-47-009-061-001/629
(PATONDA) 		1747009061NRG24251220230186871 26/12/2023 YOGESH RAMDAS CHOUDHARY 1747009061WL017702 YOGESH RAMDAS CHOUDHARY 00045 BARB0DBBURH 1326 1326 Processed 12/03/2024 663631196 YOGESHRAMDASCHOUDHARY BANK OF BARODA(606985)
47 BURHANPUR MP-47-009-061-001/659
(PATONDA) 		1747009061NRG24261220230187866 26/12/2023 DEEPAK VINOD MAHAJAN 1747009061WL017762 DEEPAK VINOD MAHAJAN 00045 BARB0DBBURH 1326 1326 Processed 12/03/2024 663631196 DEEPAKVINODMAHAJAN BANK OF BARODA(606985)
48 BURHANPUR MP-47-009-061-001/704
(PATONDA) 		1747009061NRG24251220230186843 26/12/2023 GOKUL RAMCHARAN 1747009061WL017683 GOKUL RAMCHARAN 00045 BARB0DBBURH 1326 1326 Processed 12/03/2024 663631196 GOKULRAMCHARAN BANK OF BARODA(606985)
49 BURHANPUR MP-47-009-061-001/915
(PATONDA) 		1747009061NRG24261220230187900 26/12/2023 PARAS ASHOK SOLANKI 1747009061WL017762 PARAS ASHOK SOLANKI 00045 BARB0DBBURH 1326 1326 Processed 12/03/2024 663631196 PARASASHOKSOLANKI BANK OF BARODA(606985)
SubTotal 15691 15691
50 BURHANPUR MP-47-009-011-001/102
(BAMBHADA) 		1747009011NRG24261220230187282 26/12/2023 Anjana bai atmram 1747009011WL017734 Anjana bai atmram 00045 BARB0DBSHAP 663 663 Processed 12/03/2024 663631196 Anjanabaiatmram BANK OF BARODA(606985)
51 BURHANPUR MP-47-009-011-001/102
(BAMBHADA) 		1747009011NRG24261220230187283 26/12/2023 vilas atmaram mahajan 1747009011WL017734 vilas atmaram mahajan 00045 BARB0DBSHAP 663 663 Processed 12/03/2024 663631196 vilasatmarammahajan BANK OF BARODA(606985)
52 BURHANPUR MP-47-009-011-001/1146-A
(BAMBHADA) 		1747009011NRG24261220230187284 26/12/2023 chandrakala bai 1747009011WL017734 chandrakala bai 00045 BARB0DBSHAP 663 663 Processed 12/03/2024 663631196 chandrakalabai BANK OF BARODA(606985)
53 BURHANPUR MP-47-009-011-001/144
(BAMBHADA) 		1747009011NRG24261220230187286 26/12/2023 savita sunil 1747009011WL017734 savita sunil 00045 BARB0DBSHAP 663 663 Processed 12/03/2024 663631196 savitasunil BANK OF BARODA(606985)
54 BURHANPUR MP-47-009-011-001/212
(BAMBHADA) 		1747009011NRG24261220230187288 26/12/2023 sanjay hari 1747009011WL017734 sanjay hari 00045 BARB0DBSHAP 663 663 Processed 12/03/2024 663631196 sanjayhari STATE BANK OF INDIA(508548)
55 BURHANPUR MP-47-009-011-001/212
(BAMBHADA) 		1747009011NRG24261220230187287 26/12/2023 yogita sanjay 1747009011WL017734 yogita sanjay 00045 BARB0DBSHAP 663 663 Processed 12/03/2024 663631196 yogitasanjay BANK OF BARODA(606985)
56 BURHANPUR MP-47-009-011-001/352
(BAMBHADA) 		1747009011NRG24261220230187292 26/12/2023 Sandip hari 1747009011WL017734 Sandip hari 00045 BARB0DBSHAP 663 663 Processed 12/03/2024 663631196 Sandiphari BANK OF BARODA(606985)
57 BURHANPUR MP-47-009-011-001/352
(BAMBHADA) 		1747009011NRG24261220230187291 26/12/2023 Sunanda hari 1747009011WL017734 Sunanda hari 00045 BARB0DBSHAP 663 663 Processed 12/03/2024 663631196 Sunandahari BANK OF BARODA(606985)
58 BURHANPUR MP-47-009-011-001/511
(BAMBHADA) 		1747009011NRG24261220230187294 26/12/2023 kashinath bajirao 1747009011WL017734 kashinath bajirao 00045 BARB0DBSHAP 663 663 Processed 12/03/2024 663631196 kashinathbajirao BANK OF BARODA(606985)
59 BURHANPUR MP-47-009-011-001/511
(BAMBHADA) 		1747009011NRG24261220230187295 26/12/2023 Ushabai Kashinath 1747009011WL017734 Ushabai Kashinath 00045 BARB0DBSHAP 663 663 Processed 12/03/2024 663631196 UshabaiKashinath BANK OF BARODA(606985)
60 BURHANPUR MP-47-009-011-001/527
(BAMBHADA) 		1747009011NRG24261220230187296 26/12/2023 Suganta bai prahlad 1747009011WL017734 Suganta bai prahlad 00045 BARB0DBSHAP 663 663 Processed 12/03/2024 663631196 Sugantabaiprahlad BANK OF BARODA(606985)
61 BURHANPUR MP-47-009-011-001/563
(BAMBHADA) 		1747009011NRG24261220230187297 26/12/2023 Kailash tukaram 1747009011WL017734 Kailash tukaram 00045 BARB0DBSHAP 663 663 Processed 12/03/2024 663631196 Kailashtukaram BANK OF BARODA(606985)
62 BURHANPUR MP-47-009-011-001/563
(BAMBHADA) 		1747009011NRG24261220230187298 26/12/2023 Nirmla kailash 1747009011WL017734 Nirmla kailash 00045 BARB0DBSHAP 663 663 Processed 12/03/2024 663631196 Nirmlakailash BANK OF BARODA(606985)
63 BURHANPUR MP-47-009-011-001/735
(BAMBHADA) 		1747009011NRG24261220230187300 26/12/2023 PRAMOD MUKUNDA 1747009011WL017734 PRAMOD MUKUNDA 00045 BARB0DBSHAP 663 663 Processed 12/03/2024 663631196 PRAMODMUKUNDA BANK OF BARODA(606985)
64 BURHANPUR MP-47-009-011-001/764
(BAMBHADA) 		1747009011NRG24261220230187303 26/12/2023 Gopal punjaji 1747009011WL017734 Gopal punjaji 00045 BARB0DBSHAP 663 663 Processed 12/03/2024 663631196 Gopalpunjaji BANK OF BARODA(606985)
65 BURHANPUR MP-47-009-011-002/212
(BAMBHADA) 		1747009011NRG24261220230187308 26/12/2023 Sarla pankaj 1747009011WL017734 Sarla pankaj 00045 BARB0DBSHAP 663 663 Processed 12/03/2024 663631196 Sarlapankaj BANK OF BARODA(606985)
66 BURHANPUR MP-47-009-011-002/212
(BAMBHADA) 		1747009011NRG24261220230187307 26/12/2023 Ujavala devidas 1747009011WL017734 Ujavala devidas 00045 BARB0DBSHAP 663 663 Processed 12/03/2024 663631196 Ujavaladevidas BANK OF MAHARASHTRA(607387)
67 BURHANPUR MP-47-009-049-001/299
(KHAMNI) 		1747009049NRG24251220230187042 26/12/2023 mahendra natthu 1747009049WL017721 mahendra natthu 00045 BARB0DBSHAP 1326 1326 Processed 12/03/2024 663631196 mahendranatthu BANK OF BARODA(606985)
68 BURHANPUR MP-47-009-049-001/31
(KHAMNI) 		1747009049NRG24251220230187043 26/12/2023 Arun shankar patil 1747009049WL017721 Arun shankar patil 00045 BARB0DBSHAP 1326 1326 Processed 12/03/2024 663631196 Arunshankarpatil BANK OF BARODA(606985)
69 BURHANPUR MP-47-009-049-001/31
(KHAMNI) 		1747009049NRG24251220230187044 26/12/2023 Manisha 1747009049WL017721 Manisha 00045 BARB0DBSHAP 1326 1326 Processed 12/03/2024 663631196 Manisha BANK OF BARODA(606985)
70 BURHANPUR MP-47-009-049-001/557
(KHAMNI) 		1747009049NRG24251220230187045 26/12/2023 SURESH PRALAD RAJPUT 1747009049WL017721 SURESH PRALAD RAJPUT 00045 BARB0DBSHAP 1326 1326 Processed 12/03/2024 663631196 SURESHPRALADRAJPUT BANK OF BARODA(606985)
71 BURHANPUR MP-47-009-049-001/818
(KHAMNI) 		1747009049NRG24251220230187048 26/12/2023 Kala bai nagin sankapal 1747009049WL017721 Kala bai nagin sankapal 00045 BARB0DBSHAP 1105 1105 Processed 12/03/2024 663631196 Kalabainaginsankapal BANK OF BARODA(606985)
72 BURHANPUR MP-47-009-049-001/818
(KHAMNI) 		1747009049NRG24251220230187047 26/12/2023 Nagin shankapal 1747009049WL017721 Nagin shankapal 00045 BARB0DBSHAP 1105 1105 Processed 12/03/2024 663631196 Naginshankapal BANK OF BARODA(606985)
73 BURHANPUR MP-47-009-049-001/83
(KHAMNI) 		1747009049NRG24251220230187050 26/12/2023 ISHWAR SOPAN MAHAJAN 1747009049WL017721 ISHWAR SOPAN MAHAJAN 00045 BARB0DBSHAP 1326 1326 Processed 12/03/2024 663631196 ISHWARSOPANMAHAJAN BANK OF BARODA(606985)
74 BURHANPUR MP-47-009-049-001/83
(KHAMNI) 		1747009049NRG24251220230187049 26/12/2023 LADKA BAI SOPAN MAHAJAN 1747009049WL017721 LADKA BAI SOPAN MAHAJAN 00045 BARB0DBSHAP 1326 1326 Processed 12/03/2024 663631196 LADKABAISOPANMAHAJAN BANK OF BARODA(606985)
75 BURHANPUR MP-47-009-049-001/831
(KHAMNI) 		1747009049NRG24251220230187052 26/12/2023 CHINTAMAN RAMDAS 1747009049WL017721 CHINTAMAN RAMDAS 00045 BARB0DBSHAP 1105 1105 Processed 12/03/2024 663631196 CHINTAMANRAMDAS BANK OF BARODA(606985)
76 BURHANPUR MP-47-009-049-001/831
(KHAMNI) 		1747009049NRG24251220230187053 26/12/2023 MUKESH RAMDAS TAYDE 1747009049WL017721 MUKESH RAMDAS TAYDE 00045 BARB0DBSHAP 1105 1105 Processed 12/03/2024 663631196 MUKESHRAMDASTAYDE BANK OF BARODA(606985)
77 BURHANPUR MP-47-009-049-001/831
(KHAMNI) 		1747009049NRG24251220230187051 26/12/2023 YASHODA BAI RAMDAS 1747009049WL017721 YASHODA BAI RAMDAS 00045 BARB0DBSHAP 1105 1105 Processed 12/03/2024 663631196 YASHODABAIRAMDAS BANK OF BARODA(606985)
SubTotal 24752 24752
78 BURHANPUR MP-47-009-061-001/214
(PATONDA) 		1747009061NRG24261220230187842 26/12/2023 GOPAL DEVRAM MAHAJAN 1747009061WL017762 GOPAL DEVRAM MAHAJAN 00048 BKID0009504 1326 1326 Processed 12/03/2024 663631196 GOPALDEVRAMMAHAJAN BANK OF INDIA(508505)
79 BURHANPUR MP-47-009-061-001/585
(PATONDA) 		1747009061NRG24261220230187862 26/12/2023 SANGEETA KISHORE MAHAJAN 1747009061WL017762 SANGEETA KISHORE MAHAJAN 00048 BKID0009504 1326 1326 Processed 12/03/2024 663631196 SANGEETAKISHOREMAHAJAN BANK OF INDIA(508505)
80 BURHANPUR MP-47-009-061-001/777
(PATONDA) 		1747009061NRG24261220230187885 26/12/2023 SUSHILA BAI BABURAO 1747009061WL017762 SUSHILA BAI BABURAO 00048 BKID0009504 1326 1326 Processed 12/03/2024 663631196 SUSHILABAIBABURAO BANK OF INDIA(508505)
81 BURHANPUR MP-47-009-061-001/934
(PATONDA) 		1747009061NRG24251220230186845 26/12/2023 USHA BAI KAILASH 1747009061WL017684 USHA BAI KAILASH 00048 BKID0009504 1326 1326 Processed 12/03/2024 663631196 USHABAIKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
82 BURHANPUR MP-47-009-061-001/948
(PATONDA) 		1747009061NRG24251220230186834 26/12/2023 CHUDAMAN TOTARAM 1747009061WL017677 CHUDAMAN TOTARAM 00048 BKID0009504 1326 1326 Processed 12/03/2024 663631196 CHUDAMANTOTARAM UNION BANK OF INDIA(508500)
SubTotal 6630 6630
83 BURHANPUR MP-47-009-001-001/124
(ADGAON) 		1747009001NRG24261220230187554 26/12/2023 SHIVLAL BAJIRAO 1747009001WL017743 SHIVLAL BAJIRAO 00048 BKID0009505 442 442 Processed 12/03/2024 663631196 SHIVLALBAJIRAO CANARA BANK(508532)
84 BURHANPUR MP-47-009-001-001/157
(ADGAON) 		1747009001NRG24261220230187556 26/12/2023 Nago lotu 1747009001WL017743 Nago lotu 00048 BKID0009505 442 442 Processed 12/03/2024 663631196 Nagolotu BANK OF INDIA(508505)
85 BURHANPUR MP-47-009-001-001/157
(ADGAON) 		1747009001NRG24261220230187557 26/12/2023 SUMANBAI NAGO 1747009001WL017743 SUMANBAI NAGO 00048 BKID0009505 442 442 Processed 12/03/2024 663631196 SUMANBAINAGO BANK OF INDIA(508505)
86 BURHANPUR MP-47-009-001-001/253
(ADGAON) 		1747009001NRG24261220230187567 26/12/2023 NARENDRA LAXMAN TAYDE 1747009001WL017745 NARENDRA LAXMAN TAYDE 00048 BKID0009505 442 442 Processed 12/03/2024 663631196 NARENDRALAXMANTAYDE BANK OF INDIA(508505)
87 BURHANPUR MP-47-009-001-001/253
(ADGAON) 		1747009001NRG24261220230187566 26/12/2023 VIMALBAI LAXMAN 1747009001WL017745 VIMALBAI LAXMAN 00048 BKID0009505 442 442 Processed 12/03/2024 663631196 VIMALBAILAXMAN BANK OF INDIA(508505)
88 BURHANPUR MP-47-009-001-001/298
(ADGAON) 		1747009001NRG24261220230187568 26/12/2023 SAKU BAI SUNIL 1747009001WL017745 SAKU BAI SUNIL 00048 BKID0009505 442 442 Processed 12/03/2024 663631196 SAKUBAISUNIL BANK OF INDIA(508505)
89 BURHANPUR MP-47-009-001-001/310
(ADGAON) 		1747009001NRG24261220230187569 26/12/2023 ARUN NARAYAN MAHAJAN 1747009001WL017745 ARUN NARAYAN MAHAJAN 00048 BKID0009505 442 442 Processed 12/03/2024 663631196 ARUNNARAYANMAHAJAN BANK OF INDIA(508505)
90 BURHANPUR MP-47-009-001-001/312
(ADGAON) 		1747009001NRG24261220230187558 26/12/2023 BHAULAL DAYARAM 1747009001WL017743 BHAULAL DAYARAM 00048 BKID0009505 442 442 Processed 12/03/2024 663631196 BHAULALDAYARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
91 BURHANPUR MP-47-009-001-001/312
(ADGAON) 		1747009001NRG24261220230187559 26/12/2023 ISHWAR BHAULAL 1747009001WL017743 ISHWAR BHAULAL 00048 BKID0009505 442 442 Processed 12/03/2024 663631196 ISHWARBHAULAL BANK OF INDIA(508505)
92 BURHANPUR MP-47-009-001-001/357
(ADGAON) 		1747009001NRG24261220230187572 26/12/2023 NITIN GOKUL 1747009001WL017745 NITIN GOKUL 00048 BKID0009505 442 442 Processed 12/03/2024 663631196 NITINGOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
93 BURHANPUR MP-47-009-001-001/37
(ADGAON) 		1747009001NRG24261220230187560 26/12/2023 BHAGWAT BAJIRAO SURYAVANSHI 1747009001WL017743 BHAGWAT BAJIRAO SURYAVANSHI 00048 BKID0009505 442 442 Processed 12/03/2024 663631196 BHAGWATBAJIRAOSURYAVANSHI BANK OF INDIA(508505)
94 BURHANPUR MP-47-009-001-001/426
(ADGAON) 		1747009001NRG24261220230187563 26/12/2023 ARCHANA VIJAY 1747009001WL017743 ARCHANA VIJAY 00048 BKID0009505 442 442 Processed 12/03/2024 663631196 ARCHANAVIJAY BANK OF INDIA(508505)
95 BURHANPUR MP-47-009-001-001/81
(ADGAON) 		1747009001NRG24261220230187564 26/12/2023 ONKAR BAJIRAO 1747009001WL017744 ONKAR BAJIRAO 00048 BKID0009505 442 442 Processed 12/03/2024 663631196 ONKARBAJIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
96 BURHANPUR MP-47-009-020-001/264-A
(BORSAR) 		1747009020NRG24261220230187579 26/12/2023 JANARDHAN PRAHLAD 1747009020WL017748 JANARDHAN PRAHLAD 00048 BKID0009505 1326 1326 Processed 12/03/2024 663631196 JANARDHANPRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
97 BURHANPUR MP-47-009-020-002/717
(BORSAR) 		1747009020NRG24261220230187588 26/12/2023 MANOHAR FAKIRA 1747009020WL017748 MANOHAR FAKIRA 00048 BKID0009505 1326 1326 Processed 12/03/2024 663631196 MANOHARFAKIRA BANK OF INDIA(508505)
98 BURHANPUR MP-47-009-020-003/652
(BORSAR) 		1747009020NRG24261220230187589 26/12/2023 NITIN SHYAMRAO 1747009020WL017748 NITIN SHYAMRAO 00048 BKID0009505 1326 1326 Processed 12/03/2024 663631196 NITINSHYAMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
99 BURHANPUR MP-47-009-002-001/12
(AMBA) 		1747009002NRG24251220230187014 26/12/2023 arjun 1747009002WL017717 arjun 00048 BKID0009506 1105 1105 Processed 12/03/2024 663631196 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
100 BURHANPUR MP-47-009-002-001/1380
(AMBA) 		1747009002NRG24251220230186975 26/12/2023 kisor bhaylal 1747009002WL017715 kisor bhaylal 00048 BKID0009506 1326 1326 Processed 12/03/2024 663631196 kisorbhaylal CENTRAL BANK OF INDIA(607115)
101 BURHANPUR MP-47-009-002-001/282-A
(AMBA) 		1747009002NRG24251220230186980 26/12/2023 ritabai 1747009002WL017715 ritabai 00048 BKID0009506 1326 1326 Processed 12/03/2024 663631196 ritabai BANK OF BARODA(606985)
102 BURHANPUR MP-47-009-002-001/427
(AMBA) 		1747009002NRG24251220230186983 26/12/2023 CHAMABAI 1747009002WL017715 CHAMABAI 00048 BKID0009506 1326 1326 Processed 12/03/2024 663631196 CHAMABAI BANK OF INDIA(508505)
103 BURHANPUR MP-47-009-002-001/453-B
(AMBA) 		1747009002NRG24251220230186998 26/12/2023 JELSINGH 1747009002WL017716 JELSINGH 00048 BKID0009506 1326 1326 Processed 12/03/2024 663631196 JELSINGH STATE BANK OF INDIA(508548)
104 BURHANPUR MP-47-009-002-001/523-D
(AMBA) 		1747009002NRG24251220230186955 26/12/2023 Munna Barela 1747009002WL017714 Munna Barela 00048 BKID0009506 1105 1105 Processed 12/03/2024 663631196 MunnaBarela BANK OF INDIA(508505)
105 BURHANPUR MP-47-009-002-001/594
(AMBA) 		1747009002NRG24251220230186960 26/12/2023 bhavsing gurjya 1747009002WL017714 bhavsing gurjya 00048 BKID0009506 1105 1105 Processed 12/03/2024 663631196 bhavsinggurjya BANK OF BARODA(606985)
106 BURHANPUR MP-47-009-002-001/594-A
(AMBA) 		1747009002NRG24251220230186962 26/12/2023 DINESH 1747009002WL017714 DINESH 00048 BKID0009506 1105 1105 Processed 12/03/2024 663631196 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
107 BURHANPUR MP-47-009-002-001/594-A
(AMBA) 		1747009002NRG24251220230186963 26/12/2023 FUNDIYA 1747009002WL017714 FUNDIYA 00048 BKID0009506 1105 1105 Processed 12/03/2024 663631196 FUNDIYA BANK OF INDIA(508505)
108 BURHANPUR MP-47-009-014-001/154
(BHAGWANIYA) 		1747009014NRG24251220230186708 26/12/2023 PRAKASH 1747009014WL017661 PRAKASH 00048 BKID0009506 1326 1326 Processed 12/03/2024 663631196 PRAKASH BANK OF INDIA(508505)
109 BURHANPUR MP-47-009-014-001/210
(BHAGWANIYA) 		1747009014NRG24251220230186655 26/12/2023 Pinki 1747009014WL017660 Pinki 00048 BKID0009506 1326 1326 Processed 12/03/2024 663631196 Pinki BANK OF INDIA(508505)
110 BURHANPUR MP-47-009-014-001/210
(BHAGWANIYA) 		1747009014NRG24251220230186654 26/12/2023 Rinki bai 1747009014WL017660 Rinki bai 00048 BKID0009506 1326 1326 Processed 12/03/2024 663631196 Rinkibai BANK OF INDIA(508505)
111 BURHANPUR MP-47-009-014-001/236
(BHAGWANIYA) 		1747009014NRG24251220230186666 26/12/2023 SANGITA RAJU 1747009014WL017660 SANGITA RAJU 00048 BKID0009506 1326 1326 Processed 12/03/2024 663631196 SANGITARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
112 BURHANPUR MP-47-009-014-001/37
(BHAGWANIYA) 		1747009014NRG24251220230186674 26/12/2023 BHURELAL 1747009014WL017660 BHURELAL 00048 BKID0009506 1326 1326 Processed 12/03/2024 663631196 BHURELAL BANK OF INDIA(508505)
113 BURHANPUR MP-47-009-014-001/58-C
(BHAGWANIYA) 		1747009014NRG24251220230186684 26/12/2023 SAMITA 1747009014WL017660 SAMITA 00048 BKID0009506 1326 1326 Processed 12/03/2024 663631196 SAMITA BANK OF INDIA(508505)
114 BURHANPUR MP-47-009-014-002/109
(BHAGWANIYA) 		1747009014NRG24251220230186690 26/12/2023 SANAJAY 1747009014WL017660 SANAJAY 00048 BKID0009506 1326 1326 Processed 12/03/2024 663631196 SANAJAY BANK OF INDIA(508505)
115 BURHANPUR MP-47-009-022-001/312
(CHILLARA) 		1747009022NRG24261220230187456 26/12/2023 vijay 1747009022WL017736 vijay 00048 BKID0009506 1326 1326 Processed 12/03/2024 663631196 vijay BANK OF INDIA(508505)
116 BURHANPUR MP-47-009-022-001/90-B
(CHILLARA) 		1747009022NRG24261220230187474 26/12/2023 raju 1747009022WL017736 raju 00048 BKID0009506 1326 1326 Processed 12/03/2024 663631196 raju BANK OF INDIA(508505)
SubTotal 22763 22763
117 BURHANPUR MP-47-009-022-001/102-B
(CHILLARA) 		1747009022NRG24261220230187418 26/12/2023 Premsingh 1747009022WL017736 Premsingh 00048 BKID0009509 1326 1326 Processed 12/03/2024 663631196 Premsingh BANK OF INDIA(508505)
118 BURHANPUR MP-47-009-022-001/109-A
(CHILLARA) 		1747009022NRG24261220230187426 26/12/2023 Santaram 1747009022WL017736 Santaram 00048 BKID0009509 1326 1326 Processed 12/03/2024 663631196 Santaram BANK OF INDIA(508505)
119 BURHANPUR MP-47-009-022-001/109-A
(CHILLARA) 		1747009022NRG24261220230187425 26/12/2023 surekhabai 1747009022WL017736 surekhabai 00048 BKID0009509 1326 1326 Processed 12/03/2024 663631196 surekhabai BANK OF INDIA(508505)
120 BURHANPUR MP-47-009-022-001/117-B
(CHILLARA) 		1747009022NRG24261220230187431 26/12/2023 sunil 1747009022WL017736 sunil 00048 BKID0009509 1326 1326 Processed 12/03/2024 663631196 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
121 BURHANPUR MP-47-009-022-001/152
(CHILLARA) 		1747009022NRG24261220230187433 26/12/2023 Anil 1747009022WL017736 Anil 00048 BKID0009509 1326 1326 Processed 12/03/2024 663631196 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
122 BURHANPUR MP-47-009-022-001/190-A
(CHILLARA) 		1747009022NRG24261220230187440 26/12/2023 jagdish 1747009022WL017736 jagdish 00048 BKID0009509 1326 1326 Processed 12/03/2024 663631196 jagdish NARMADA JHABUA GRAMIN BANK(508515)
123 BURHANPUR MP-47-009-022-001/206
(CHILLARA) 		1747009022NRG24261220230187444 26/12/2023 sushila bai dayaram 1747009022WL017736 sushila bai dayaram 00048 BKID0009509 1326 1326 Processed 12/03/2024 663631196 sushilabaidayaram INDIA POST PAYMENTS BANK LIMITED(508528)
124 BURHANPUR MP-47-009-022-001/227
(CHILLARA) 		1747009022NRG24261220230187445 26/12/2023 dayaram 1747009022WL017736 dayaram 00048 BKID0009509 1326 1326 Processed 12/03/2024 663631196 dayaram HDFC BANK LTD(607152)
125 BURHANPUR MP-47-009-022-001/268
(CHILLARA) 		1747009022NRG24261220230187453 26/12/2023 bintabai madan 1747009022WL017736 bintabai madan 00048 BKID0009509 1326 1326 Processed 12/03/2024 663631196 bintabaimadan BANK OF INDIA(508505)
126 BURHANPUR MP-47-009-022-001/268
(CHILLARA) 		1747009022NRG24261220230187452 26/12/2023 MADAN SANGADA 1747009022WL017736 MADAN SANGADA 00048 BKID0009509 1326 1326 Processed 12/03/2024 663631196 MADANSANGADA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
127 BURHANPUR MP-47-009-022-001/308
(CHILLARA) 		1747009022NRG24261220230187454 26/12/2023 pappu 1747009022WL017736 pappu 00048 BKID0009509 1326 1326 Processed 12/03/2024 663631196 pappu BANK OF INDIA(508505)
128 BURHANPUR MP-47-009-022-001/309
(CHILLARA) 		1747009022NRG24261220230187455 26/12/2023 mamraj 1747009022WL017736 mamraj 00048 BKID0009509 1326 1326 Processed 12/03/2024 663631196 mamraj INDIA POST PAYMENTS BANK LIMITED(508528)
129 BURHANPUR MP-47-009-022-001/362
(CHILLARA) 		1747009022NRG24261220230187459 26/12/2023 Balu 1747009022WL017736 Balu 00048 BKID0009509 1326 1326 Processed 12/03/2024 663631196 Balu BANK OF INDIA(508505)
130 BURHANPUR MP-47-009-022-001/41
(CHILLARA) 		1747009022NRG24261220230187461 26/12/2023 badri 1747009022WL017736 badri 00048 BKID0009509 1326 1326 Processed 12/03/2024 663631196 badri INDIA POST PAYMENTS BANK LIMITED(508528)
131 BURHANPUR MP-47-009-022-001/50-B
(CHILLARA) 		1747009022NRG24261220230187465 26/12/2023 Abesingh 1747009022WL017736 Abesingh 00048 BKID0009509 1326 1326 Processed 12/03/2024 663631196 Abesingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 BURHANPUR MP-47-009-022-001/50-B
(CHILLARA) 		1747009022NRG24261220230187466 26/12/2023 anitabai 1747009022WL017736 anitabai 00048 BKID0009509 1326 1326 Processed 12/03/2024 663631196 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
133 BURHANPUR MP-47-009-022-001/52
(CHILLARA) 		1747009022NRG24261220230187467 26/12/2023 Saidas 1747009022WL017736 Saidas 00048 BKID0009509 1326 1326 Processed 12/03/2024 663631196 Saidas JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
134 BURHANPUR MP-47-009-022-001/59-C
(CHILLARA) 		1747009022NRG24261220230187468 26/12/2023 Punam 1747009022WL017736 Punam 00048 BKID0009509 1326 1326 Processed 12/03/2024 663631196 Punam BANK OF INDIA(508505)
SubTotal 23868 23868
135 BURHANPUR MP-47-009-045-001/357
(JHIR PANJARIYA) 		1747009076NRG24261220230187961 26/12/2023 VIJAY 1747009076WL017768 VIJAY 00048 BKID0009510 1105 1105 Processed 12/03/2024 663631196 VIJAY BANK OF INDIA(508505)
SubTotal 1105 1105
136 BURHANPUR MP-47-009-061-001/1155
(PATONDA) 		1747009061NRG24251220230186852 26/12/2023 RANJANA BAI KAILASH 1747009061WL017688 RANJANA BAI KAILASH 00048 BKID0009532 1105 1105 Processed 12/03/2024 663631196 RANJANABAIKAILASH INDUSIND BANK(607189)
137 BURHANPUR MP-47-009-061-001/1252
(PATONDA) 		1747009061NRG24261220230187824 26/12/2023 RAJENDRA KAILASH 1747009061WL017762 RAJENDRA KAILASH 00048 BKID0009532 1326 1326 Processed 12/03/2024 663631196 RAJENDRAKAILASH BANK OF INDIA(508505)
138 BURHANPUR MP-47-009-061-001/1286
(PATONDA) 		1747009061NRG24261220230187826 26/12/2023 MINAKSHI BHAGVAN 1747009061WL017762 MINAKSHI BHAGVAN 00048 BKID0009532 1326 1326 Processed 12/03/2024 663631196 MINAKSHIBHAGVAN INDIA POST PAYMENTS BANK LIMITED(508528)
139 BURHANPUR MP-47-009-061-001/1288
(PATONDA) 		1747009061NRG24261220230187828 26/12/2023 VAISHALI SATISH 1747009061WL017762 VAISHALI SATISH 00048 BKID0009532 1326 1326 Processed 12/03/2024 663631196 VAISHALISATISH INDIA POST PAYMENTS BANK LIMITED(508528)
140 BURHANPUR MP-47-009-061-001/1340
(PATONDA) 		1747009061NRG24251220230186859 26/12/2023 KALPNA VIJAY 1747009061WL017692 KALPNA VIJAY 00048 BKID0009532 1326 1326 Processed 12/03/2024 663631196 KALPNAVIJAY BANK OF INDIA(508505)
141 BURHANPUR MP-47-009-061-001/143
(PATONDA) 		1747009061NRG24261220230187831 26/12/2023 HAJRA BAI TADVI 1747009061WL017762 HAJRA BAI TADVI 00048 BKID0009532 1326 1326 Processed 12/03/2024 663631196 HAJRABAITADVI BANK OF INDIA(508505)
142 BURHANPUR MP-47-009-061-001/1534
(PATONDA) 		1747009061NRG24261220230187836 26/12/2023 SITA BAI SAMADHAN 1747009061WL017762 SITA BAI SAMADHAN 00048 BKID0009532 1326 1326 Processed 12/03/2024 663631196 SITABAISAMADHAN BANK OF INDIA(508505)
143 BURHANPUR MP-47-009-061-001/1535
(PATONDA) 		1747009061NRG24261220230187838 26/12/2023 DIPMALA MAHAJAN 1747009061WL017762 DIPMALA MAHAJAN 00048 BKID0009532 1326 1326 Processed 12/03/2024 663631196 DIPMALAMAHAJAN BANK OF INDIA(508505)
144 BURHANPUR MP-47-009-061-001/196
(PATONDA) 		1747009061NRG24261220230187840 26/12/2023 SHAHRUKH TADVI 1747009061WL017762 SHAHRUKH TADVI 00048 BKID0009532 1326 1326 Processed 12/03/2024 663631196 SHAHRUKHTADVI BANK OF INDIA(508505)
145 BURHANPUR MP-47-009-061-001/217
(PATONDA) 		1747009061NRG24251220230186863 26/12/2023 KOUSHLYA SHANTARAM MAHAJAN 1747009061WL017696 KOUSHLYA SHANTARAM MAHAJAN 00048 BKID0009532 1326 1326 Processed 12/03/2024 663631196 KOUSHLYASHANTARAMMAHAJAN BANK OF INDIA(508505)
146 BURHANPUR MP-47-009-061-001/279
(PATONDA) 		1747009061NRG24261220230187843 26/12/2023 SAKINABAI TADVI 1747009061WL017762 SAKINABAI TADVI 00048 BKID0009532 1326 1326 Processed 12/03/2024 663631196 SAKINABAITADVI BANK OF INDIA(508505)
147 BURHANPUR MP-47-009-061-001/31
(PATONDA) 		1747009061NRG24251220230186856 26/12/2023 SAKINA TADVI 1747009061WL017690 SAKINA TADVI 00048 BKID0009532 1105 1105 Processed 12/03/2024 663631196 SAKINATADVI BANK OF INDIA(508505)
148 BURHANPUR MP-47-009-061-001/497
(PATONDA) 		1747009061NRG24251220230186862 26/12/2023 MANGLA BAI 1747009061WL017695 MANGLA BAI 00048 BKID0009532 1326 1326 Processed 12/03/2024 663631196 MANGLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 BURHANPUR MP-47-009-061-001/659
(PATONDA) 		1747009061NRG24261220230187865 26/12/2023 MAMTA VINOD CHOUDHARY 1747009061WL017762 MAMTA VINOD CHOUDHARY 00048 BKID0009532 1326 1326 Processed 12/03/2024 663631196 MAMTAVINODCHOUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
150 BURHANPUR MP-47-009-061-001/692
(PATONDA) 		1747009061NRG24261220230187868 26/12/2023 YOURAJ VINAYAK 1747009061WL017762 YOURAJ VINAYAK 00048 BKID0009532 1326 1326 Processed 12/03/2024 663631196 YOURAJVINAYAK JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
151 BURHANPUR MP-47-009-061-001/695
(PATONDA) 		1747009061NRG24261220230187870 26/12/2023 LAXMI PRAKASH 1747009061WL017762 LAXMI PRAKASH 00048 BKID0009532 1326 1326 Processed 12/03/2024 663631196 LAXMIPRAKASH STATE BANK OF INDIA(508548)
152 BURHANPUR MP-47-009-061-001/738
(PATONDA) 		1747009061NRG24261220230187875 26/12/2023 RAJESH GANESH 1747009061WL017762 RAJESH GANESH 00048 BKID0009532 1326 1326 Processed 12/03/2024 663631196 RAJESHGANESH BANK OF INDIA(508505)
153 BURHANPUR MP-47-009-061-001/738
(PATONDA) 		1747009061NRG24261220230187874 26/12/2023 SUNITA GANESH 1747009061WL017762 SUNITA GANESH 00048 BKID0009532 1326 1326 Processed 12/03/2024 663631196 SUNITAGANESH BANK OF INDIA(508505)
154 BURHANPUR MP-47-009-061-001/765
(PATONDA) 		1747009061NRG24261220230187882 26/12/2023 VESHALI PRAMOD 1747009061WL017762 VESHALI PRAMOD 00048 BKID0009532 1326 1326 Processed 12/03/2024 663631196 VESHALIPRAMOD BANK OF INDIA(508505)
155 BURHANPUR MP-47-009-061-001/928
(PATONDA) 		1747009061NRG24251220230186878 26/12/2023 MANGLA BAI AAPPA PATIL 1747009061WL017705 MANGLA BAI AAPPA PATIL 00048 BKID0009532 1326 1326 Processed 12/03/2024 663631196 MANGLABAIAAPPAPATIL BANK OF INDIA(508505)
156 BURHANPUR MP-47-009-061-001/961
(PATONDA) 		1747009061NRG24261220230187904 26/12/2023 RAMKUMAR PRAKASH 1747009061WL017762 RAMKUMAR PRAKASH 00048 BKID0009532 1326 1326 Processed 12/03/2024 663631196 RAMKUMARPRAKASH BANK OF INDIA(508505)
SubTotal 27404 27404
157 BURHANPUR MP-47-009-047-001/426
(KHADKOD) 		1747009047NRG24261220230187574 26/12/2023 AKSHAY GAJANAND GAVANDE 1747009047WL017746 AKSHAY GAJANAND GAVANDE 00048 BKID0009575 1326 1326 Processed 12/03/2024 663631196 AKSHAYGAJANANDGAVANDE BANK OF INDIA(508505)
158 BURHANPUR MP-47-009-047-001/426
(KHADKOD) 		1747009047NRG24261220230187573 26/12/2023 GAJANAN PARASARAM 1747009047WL017746 GAJANAN PARASARAM 00048 BKID0009575 1326 1326 Processed 12/03/2024 663631196 GAJANANPARASARAM UCO BANK(607066)
159 BURHANPUR MP-47-009-049-001/557
(KHAMNI) 		1747009049NRG24251220230187046 26/12/2023 Rutik 1747009049WL017721 Rutik 00048 BKID0009575 1326 1326 Processed 12/03/2024 663631196 Rutik BANK OF INDIA(508505)
160 BURHANPUR MP-47-009-061-001/707
(PATONDA) 		1747009061NRG24261220230187871 26/12/2023 GANESH BISAN 1747009061WL017762 GANESH BISAN 00048 BKID0009575 1326 1326 Processed 12/03/2024 663631196 GANESHBISAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 5304 5304
161 BURHANPUR MP-47-009-022-001/102-B
(CHILLARA) 		1747009022NRG24261220230187419 26/12/2023 simabai 1747009022WL017736 simabai 00048 BKID0009588 1326 1326 Processed 12/03/2024 663631196 simabai BANK OF INDIA(508505)
162 BURHANPUR MP-47-009-022-001/104
(CHILLARA) 		1747009022NRG24261220230187420 26/12/2023 Lakhan 1747009022WL017736 Lakhan 00048 BKID0009588 1326 1326 Processed 12/03/2024 663631196 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
163 BURHANPUR MP-47-009-022-001/107
(CHILLARA) 		1747009022NRG24261220230187422 26/12/2023 bhangraj 1747009022WL017736 bhangraj 00048 BKID0009588 1326 1326 Processed 12/03/2024 663631196 bhangraj BANK OF INDIA(508505)
164 BURHANPUR MP-47-009-022-001/111
(CHILLARA) 		1747009022NRG24261220230187427 26/12/2023 Jangi 1747009022WL017736 Jangi 00048 BKID0009588 1326 1326 Processed 12/03/2024 663631196 Jangi BANK OF INDIA(508505)
165 BURHANPUR MP-47-009-022-001/111
(CHILLARA) 		1747009022NRG24261220230187428 26/12/2023 Sundarbai 1747009022WL017736 Sundarbai 00048 BKID0009588 1326 1326 Processed 12/03/2024 663631196 Sundarbai BANK OF INDIA(508505)
166 BURHANPUR MP-47-009-022-001/116-A
(CHILLARA) 		1747009022NRG24261220230187429 26/12/2023 Jasavantsingh 1747009022WL017736 Jasavantsingh 00048 BKID0009588 1326 1326 Processed 12/03/2024 663631196 Jasavantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
167 BURHANPUR MP-47-009-022-001/116-A
(CHILLARA) 		1747009022NRG24261220230187430 26/12/2023 Kousalbai 1747009022WL017736 Kousalbai 00048 BKID0009588 1326 1326 Processed 12/03/2024 663631196 Kousalbai BANK OF INDIA(508505)
168 BURHANPUR MP-47-009-022-001/167-A
(CHILLARA) 		1747009022NRG24261220230187435 26/12/2023 Pravin Ramkishan 1747009022WL017736 Pravin Ramkishan 00048 BKID0009588 1326 1326 Processed 12/03/2024 663631196 PravinRamkishan FINO PAYMENTS BANK LTD(608001)
169 BURHANPUR MP-47-009-022-001/186
(CHILLARA) 		1747009022NRG24261220230187438 26/12/2023 Dvarkabai 1747009022WL017736 Dvarkabai 00048 BKID0009588 1326 1326 Processed 12/03/2024 663631196 Dvarkabai INDIA POST PAYMENTS BANK LIMITED(508528)
170 BURHANPUR MP-47-009-022-001/186
(CHILLARA) 		1747009022NRG24261220230187437 26/12/2023 popat 1747009022WL017736 popat 00048 BKID0009588 1326 1326 Processed 12/03/2024 663631196 popat INDIA POST PAYMENTS BANK LIMITED(508528)
171 BURHANPUR MP-47-009-022-001/206
(CHILLARA) 		1747009022NRG24261220230187443 26/12/2023 dayaram kuvargi rathod 1747009022WL017736 dayaram kuvargi rathod 00048 BKID0009588 1326 1326 Processed 12/03/2024 663631196 dayaramkuvargirathod BANK OF BARODA(606985)
172 BURHANPUR MP-47-009-022-001/235-B
(CHILLARA) 		1747009022NRG24261220230187446 26/12/2023 kajal 1747009022WL017736 kajal 00048 BKID0009588 1326 1326 Processed 12/03/2024 663631196 kajal BANK OF INDIA(508505)
173 BURHANPUR MP-47-009-022-001/240
(CHILLARA) 		1747009022NRG24261220230187447 26/12/2023 latabai 1747009022WL017736 latabai 00048 BKID0009588 1326 1326 Processed 12/03/2024 663631196 latabai BANK OF INDIA(508505)
174 BURHANPUR MP-47-009-022-001/254
(CHILLARA) 		1747009022NRG24261220230187450 26/12/2023 sagunabai 1747009022WL017736 sagunabai 00048 BKID0009588 1326 1326 Processed 12/03/2024 663631196 sagunabai BANK OF INDIA(508505)
175 BURHANPUR MP-47-009-022-001/254
(CHILLARA) 		1747009022NRG24261220230187449 26/12/2023 saravan 1747009022WL017736 saravan 00048 BKID0009588 1326 1326 Processed 12/03/2024 663631196 saravan UNION BANK OF INDIA(508500)
176 BURHANPUR MP-47-009-022-001/263-B
(CHILLARA) 		1747009022NRG24261220230187451 26/12/2023 PREMSING NANDASING 1747009022WL017736 PREMSING NANDASING 00048 BKID0009588 1326 1326 Processed 12/03/2024 663631196 PREMSINGNANDASING BANK OF INDIA(508505)
177 BURHANPUR MP-47-009-022-001/41
(CHILLARA) 		1747009022NRG24261220230187462 26/12/2023 Laxmi bai 1747009022WL017736 Laxmi bai 00048 BKID0009588 1326 1326 Processed 12/03/2024 663631196 Laxmibai BANK OF INDIA(508505)
178 BURHANPUR MP-47-009-022-001/62
(CHILLARA) 		1747009022NRG24261220230187470 26/12/2023 Ganesh 1747009022WL017736 Ganesh 00048 BKID0009588 1326 1326 Processed 12/03/2024 663631196 Ganesh BANK OF INDIA(508505)
179 BURHANPUR MP-47-009-022-001/64-B
(CHILLARA) 		1747009022NRG24261220230187472 26/12/2023 chensing 1747009022WL017736 chensing 00048 BKID0009588 1326 1326 Processed 12/03/2024 663631196 chensing BANK OF INDIA(508505)
180 BURHANPUR MP-47-009-022-001/82-B
(CHILLARA) 		1747009022NRG24261220230187473 26/12/2023 Suresh 1747009022WL017736 Suresh 00048 BKID0009588 1326 1326 Processed 12/03/2024 663631196 Suresh BANK OF INDIA(508505)
181 BURHANPUR MP-47-009-022-001/90-B
(CHILLARA) 		1747009022NRG24261220230187475 26/12/2023 sangita 1747009022WL017736 sangita 00048 BKID0009588 1326 1326 Processed 12/03/2024 663631196 sangita BANK OF INDIA(508505)
SubTotal 27846 27846
182 BURHANPUR MP-47-009-011-001/251
(BAMBHADA) 		1747009011NRG24261220230187289 26/12/2023 chandrakant pralhad choudhary 1747009011WL017734 chandrakant pralhad choudhary 00048 BKID0009589 663 663 Processed 12/03/2024 663631196 chandrakantpralhadchoudhary BANK OF BARODA(606985)
183 BURHANPUR MP-47-009-049-001/148
(KHAMNI) 		1747009049NRG24251220230187041 26/12/2023 AKSHAY SUBHASH MOTEKAR 1747009049WL017721 AKSHAY SUBHASH MOTEKAR 00048 BKID0009589 1326 1326 Processed 12/03/2024 663631196 AKSHAYSUBHASHMOTEKAR BANK OF BARODA(606985)
SubTotal 1989 1989
184 BURHANPUR MP-47-009-022-001/107
(CHILLARA) 		1747009022NRG24261220230187423 26/12/2023 Santosh 1747009022WL017736 Santosh 00078 CNRB0004774 1326 1326 Processed 12/03/2024 663631196 Santosh BANK OF INDIA(508505)
SubTotal 1326 1326
185 BURHANPUR MP-47-009-002-001/12
(AMBA) 		1747009002NRG24251220230187012 26/12/2023 fatu 1747009002WL017717 fatu 00089 CBIN0283534 1326 1326 Processed 12/03/2024 663631196 fatu NARMADA JHABUA GRAMIN BANK(508515)
186 BURHANPUR MP-47-009-045-001/246
(JHIR PANJARIYA) 		1747009076NRG24261220230187943 26/12/2023 PANCHALESH 1747009076WL017767 PANCHALESH 00089 CBIN0283534 884 884 Processed 12/03/2024 663631196 PANCHALESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
187 BURHANPUR MP-47-009-011-001/735
(BAMBHADA) 		1747009011NRG24261220230187299 26/12/2023 MUKUNDA GANPAT 1747009011WL017734 MUKUNDA GANPAT 00114 CBIN0MPDCAR 663 663 Processed 12/03/2024 663631196 MUKUNDAGANPAT STATE BANK OF INDIA(508548)
188 BURHANPUR MP-47-009-022-001/50-A
(CHILLARA) 		1747009022NRG24261220230187464 26/12/2023 Ramdash 1747009022WL017736 Ramdash 00114 CBIN0MPDCAR 1326 1326 Processed 12/03/2024 663631196 Ramdash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
189 BURHANPUR MP-47-009-049-001/148
(KHAMNI) 		1747009049NRG24251220230187040 26/12/2023 ASHABAI SUBHASH MOTEKAR 1747009049WL017721 ASHABAI SUBHASH MOTEKAR 00114 CBIN0MPDCAR 1326 1326 Processed 12/03/2024 663631196 ASHABAISUBHASHMOTEKAR BANK OF BARODA(606985)
190 BURHANPUR MP-47-009-061-001/719
(PATONDA) 		1747009061NRG24251220230186876 26/12/2023 SHOBHA BAI BHAGWAT 1747009061WL017704 SHOBHA BAI BHAGWAT 00114 CBIN0MPDCAR 1326 1326 Processed 12/03/2024 663631196 SHOBHABAIBHAGWAT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
191 BURHANPUR MP-47-009-061-001/770
(PATONDA) 		1747009061NRG24261220230187884 26/12/2023 RAJENDRA VINAYAK 1747009061WL017762 RAJENDRA VINAYAK 00114 CBIN0MPDCAR 1326 1326 Processed 12/03/2024 663631196 RAJENDRAVINAYAK JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
192 BURHANPUR MP-47-009-061-001/899
(PATONDA) 		1747009061NRG24261220230187897 26/12/2023 CHANDRAKLA BAI SOPAN 1747009061WL017762 CHANDRAKLA BAI SOPAN 00114 CBIN0MPDCAR 1326 1326 Processed 12/03/2024 663631196 CHANDRAKLABAISOPAN BANK OF BARODA(606985)
SubTotal 7293 7293
193 BURHANPUR MP-47-009-045-001/52
(JHIR PANJARIYA) 		1747009076NRG24261220230187968 26/12/2023 LAKHAN 1747009076WL017768 LAKHAN 00152 HDFC0003861 1105 1105 Processed 12/03/2024 663631196 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
194 BURHANPUR MP-47-009-045-001/90-A
(JHIR PANJARIYA) 		1747009076NRG24261220230187983 26/12/2023 ganesh 1747009076WL017768 ganesh 00152 HDFC0003861 1105 1105 Processed 12/03/2024 663631196 ganesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
195 BURHANPUR MP-47-009-002-001/348-B
(AMBA) 		1747009002NRG24251220230187032 26/12/2023 Anil 1747009002WL017718 Anil 00168 ICIC0000867 1105 1105 Processed 12/03/2024 663631196 Anil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
196 BURHANPUR MP-47-009-061-001/20
(PATONDA) 		1747009061NRG24251220230186861 26/12/2023 SALMAN USMAN TADVI 1747009061WL017694 SALMAN USMAN TADVI 00354 PUNB0007400 1326 1326 Processed 12/03/2024 663631196 SALMANUSMANTADVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
197 BURHANPUR MP-47-009-061-001/749
(PATONDA) 		1747009061NRG24261220230187876 26/12/2023 vijay vinayak 1747009061WL017762 vijay vinayak 00354 PUNB0323600 1326 1326 Processed 12/03/2024 663631196 vijayvinayak JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
198 BURHANPUR MP-47-009-002-001/115-C
(AMBA) 		1747009002NRG24251220230187007 26/12/2023 MUKAM 1747009002WL017717 MUKAM 00415 SBIN0000342 1326 1326 Processed 12/03/2024 663631196 MUKAM STATE BANK OF INDIA(508548)
199 BURHANPUR MP-47-009-002-001/115-C
(AMBA) 		1747009002NRG24251220230187006 26/12/2023 sanu bai 1747009002WL017717 sanu bai 00415 SBIN0000342 1326 1326 Processed 12/03/2024 663631196 sanubai INDIA POST PAYMENTS BANK LIMITED(508528)
200 BURHANPUR MP-47-009-002-001/115-D
(AMBA) 		1747009002NRG24251220230187009 26/12/2023 manu bai 1747009002WL017717 manu bai 00415 SBIN0000342 1326 1326 Processed 12/03/2024 663631196 manubai STATE BANK OF INDIA(508548)
201 BURHANPUR MP-47-009-002-001/115-D
(AMBA) 		1747009002NRG24251220230187008 26/12/2023 sardar 1747009002WL017717 sardar 00415 SBIN0000342 1326 1326 Processed 12/03/2024 663631196 sardar STATE BANK OF INDIA(508548)
202 BURHANPUR MP-47-009-002-001/273
(AMBA) 		1747009002NRG24251220230186985 26/12/2023 lalachli bai 1747009002WL017716 lalachli bai 00415 SBIN0000342 1326 1326 Processed 12/03/2024 663631196 lalachlibai STATE BANK OF INDIA(508548)
203 BURHANPUR MP-47-009-002-001/282
(AMBA) 		1747009002NRG24251220230186977 26/12/2023 ABHAYSINGH 1747009002WL017715 ABHAYSINGH 00415 SBIN0000342 1326 1326 Processed 12/03/2024 663631196 ABHAYSINGH STATE BANK OF INDIA(508548)
204 BURHANPUR MP-47-009-002-001/282
(AMBA) 		1747009002NRG24251220230186978 26/12/2023 BASANTI BAI 1747009002WL017715 BASANTI BAI 00415 SBIN0000342 1326 1326 Processed 12/03/2024 663631196 BASANTIBAI STATE BANK OF INDIA(508548)
205 BURHANPUR MP-47-009-002-001/348
(AMBA) 		1747009002NRG24251220230187031 26/12/2023 malsing dina 1747009002WL017718 malsing dina 00415 SBIN0000342 1105 1105 Processed 12/03/2024 663631196 malsingdina STATE BANK OF INDIA(508548)
206 BURHANPUR MP-47-009-002-001/418
(AMBA) 		1747009002NRG24251220230186989 26/12/2023 RAMLAL 1747009002WL017716 RAMLAL 00415 SBIN0000342 1326 1326 Processed 12/03/2024 663631196 RAMLAL STATE BANK OF INDIA(508548)
207 BURHANPUR MP-47-009-002-001/427
(AMBA) 		1747009002NRG24251220230186981 26/12/2023 rajkumar 1747009002WL017715 rajkumar 00415 SBIN0000342 1326 1326 Processed 12/03/2024 663631196 rajkumar STATE BANK OF INDIA(508548)
208 BURHANPUR MP-47-009-002-001/439
(AMBA) 		1747009002NRG24251220230186990 26/12/2023 sivram 1747009002WL017716 sivram 00415 SBIN0000342 1326 1326 Processed 12/03/2024 663631196 sivram STATE BANK OF INDIA(508548)
209 BURHANPUR MP-47-009-002-001/441
(AMBA) 		1747009002NRG24251220230186992 26/12/2023 gayani bai varsingh 1747009002WL017716 gayani bai varsingh 00415 SBIN0000342 1326 1326 Processed 12/03/2024 663631196 gayanibaivarsingh STATE BANK OF INDIA(508548)
210 BURHANPUR MP-47-009-002-001/441
(AMBA) 		1747009002NRG24251220230186991 26/12/2023 varsingh barela 1747009002WL017716 varsingh barela 00415 SBIN0000342 1326 1326 Processed 12/03/2024 663631196 varsinghbarela NARMADA JHABUA GRAMIN BANK(508515)
211 BURHANPUR MP-47-009-002-001/507
(AMBA) 		1747009002NRG24251220230186999 26/12/2023 dashrat seda 1747009002WL017716 dashrat seda 00415 SBIN0000342 1326 1326 Processed 12/03/2024 663631196 dashratseda STATE BANK OF INDIA(508548)
212 BURHANPUR MP-47-009-002-001/507
(AMBA) 		1747009002NRG24251220230187000 26/12/2023 rajni bai dashrat 1747009002WL017716 rajni bai dashrat 00415 SBIN0000342 1326 1326 Processed 12/03/2024 663631196 rajnibaidashrat STATE BANK OF INDIA(508548)
213 BURHANPUR MP-47-009-002-001/521
(AMBA) 		1747009002NRG24251220230187001 26/12/2023 badrilal ramlal 1747009002WL017716 badrilal ramlal 00415 SBIN0000342 1326 1326 Processed 12/03/2024 663631196 badrilalramlal INDIA POST PAYMENTS BANK LIMITED(508528)
214 BURHANPUR MP-47-009-002-001/521
(AMBA) 		1747009002NRG24251220230187002 26/12/2023 kala bai badrilal 1747009002WL017716 kala bai badrilal 00415 SBIN0000342 1326 1326 Processed 12/03/2024 663631196 kalabaibadrilal STATE BANK OF INDIA(508548)
215 BURHANPUR MP-47-009-002-001/523
(AMBA) 		1747009002NRG24251220230187003 26/12/2023 dhudhari bai 1747009002WL017716 dhudhari bai 00415 SBIN0000342 1326 1326 Processed 12/03/2024 663631196 dhudharibai STATE BANK OF INDIA(508548)
216 BURHANPUR MP-47-009-002-001/534
(AMBA) 		1747009002NRG24251220230186957 26/12/2023 LACHAMIBAI 1747009002WL017714 LACHAMIBAI 00415 SBIN0000342 1105 1105 Processed 12/03/2024 663631196 LACHAMIBAI STATE BANK OF INDIA(508548)
217 BURHANPUR MP-47-009-002-001/534
(AMBA) 		1747009002NRG24251220230186956 26/12/2023 NANDRAM 1747009002WL017714 NANDRAM 00415 SBIN0000342 1105 1105 Processed 12/03/2024 663631196 NANDRAM STATE BANK OF INDIA(508548)
218 BURHANPUR MP-47-009-002-001/559
(AMBA) 		1747009002NRG24251220230186958 26/12/2023 chinka bai dilip 1747009002WL017714 chinka bai dilip 00415 SBIN0000342 1105 1105 Processed 12/03/2024 663631196 chinkabaidilip STATE BANK OF INDIA(508548)
219 BURHANPUR MP-47-009-002-001/780
(AMBA) 		1747009002NRG24251220230186966 26/12/2023 pannalal master 1747009002WL017714 pannalal master 00415 SBIN0000342 1326 1326 Processed 12/03/2024 663631196 pannalalmaster NARMADA JHABUA GRAMIN BANK(508515)
220 BURHANPUR MP-47-009-002-001/780
(AMBA) 		1747009002NRG24251220230186967 26/12/2023 RUKHMA BAI pannalal 1747009002WL017714 RUKHMA BAI pannalal 00415 SBIN0000342 1326 1326 Processed 12/03/2024 663631196 RUKHMABAIpannalal STATE BANK OF INDIA(508548)
221 BURHANPUR MP-47-009-002-001/80
(AMBA) 		1747009002NRG24251220230186968 26/12/2023 BATIBAI 1747009002WL017714 BATIBAI 00415 SBIN0000342 1326 1326 Processed 12/03/2024 663631196 BATIBAI STATE BANK OF INDIA(508548)
222 BURHANPUR MP-47-009-002-001/84
(AMBA) 		1747009002NRG24251220230186971 26/12/2023 SAHJYA SURSING 1747009002WL017714 SAHJYA SURSING 00415 SBIN0000342 1326 1326 Processed 12/03/2024 663631196 SAHJYASURSING NARMADA JHABUA GRAMIN BANK(508515)
223 BURHANPUR MP-47-009-002-001/84
(AMBA) 		1747009002NRG24251220230186972 26/12/2023 ZAMLIBAI SOHAJYA 1747009002WL017714 ZAMLIBAI SOHAJYA 00415 SBIN0000342 1326 1326 Processed 12/03/2024 663631196 ZAMLIBAISOHAJYA STATE BANK OF INDIA(508548)
224 BURHANPUR MP-47-009-014-002/70
(BHAGWANIYA) 		1747009014NRG24251220230186696 26/12/2023 SANTOSH DAVARKADAS 1747009014WL017660 SANTOSH DAVARKADAS 00415 SBIN0000342 1326 1326 Processed 12/03/2024 663631196 SANTOSHDAVARKADAS NARMADA JHABUA GRAMIN BANK(508515)
225 BURHANPUR MP-47-009-045-001/351
(JHIR PANJARIYA) 		1747009076NRG24261220230187950 26/12/2023 seatlesh 1747009076WL017767 seatlesh 00415 SBIN0000342 884 884 Processed 12/03/2024 663631196 seatlesh STATE BANK OF INDIA(508548)
226 BURHANPUR MP-47-009-045-001/57
(JHIR PANJARIYA) 		1747009076NRG24261220230187970 26/12/2023 ratilal 1747009076WL017768 ratilal 00415 SBIN0000342 1105 1105 Processed 12/03/2024 663631196 ratilal STATE BANK OF INDIA(508548)
227 BURHANPUR MP-47-009-045-001/63
(JHIR PANJARIYA) 		1747009076NRG24261220230187972 26/12/2023 MALSINGH 1747009076WL017768 MALSINGH 00415 SBIN0000342 1105 1105 Processed 12/03/2024 663631196 MALSINGH NARMADA JHABUA GRAMIN BANK(508515)
228 BURHANPUR MP-47-009-061-001/498
(PATONDA) 		1747009061NRG24261220230187857 26/12/2023 RAVINDRA SUKHLAL SUTAR 1747009061WL017762 RAVINDRA SUKHLAL SUTAR 00415 SBIN0000342 1326 1326 Processed 12/03/2024 663631196 RAVINDRASUKHLALSUTAR AIRTEL PAYMENTS BANK LIMITED(990288)
229 BURHANPUR MP-47-009-061-001/837
(PATONDA) 		1747009061NRG24261220230187889 26/12/2023 LATA BAI YUVRAJ 1747009061WL017762 LATA BAI YUVRAJ 00415 SBIN0000342 1326 1326 Processed 12/03/2024 663631196 LATABAIYUVRAJ STATE BANK OF INDIA(508548)
SubTotal 40664 40664
230 BURHANPUR MP-47-009-045-001/90-A
(JHIR PANJARIYA) 		1747009076NRG24261220230187984 26/12/2023 ganesh 1747009076WL017768 ganesh 00415 SBIN0001306 1105 1105 Processed 12/03/2024 663631196 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
231 BURHANPUR MP-47-009-061-001/1152
(PATONDA) 		1747009061NRG24251220230186801 26/12/2023 SUREKHA JAGDISH MAHAJAN 1747009061WL017667 SUREKHA JAGDISH MAHAJAN 00415 SBIN0004582 1326 1326 Processed 12/03/2024 663631196 SUREKHAJAGDISHMAHAJAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
232 BURHANPUR MP-47-009-002-001/20004-B
(AMBA) 		1747009002NRG24251220230187022 26/12/2023 Suwalal 1747009002WL017717 Suwalal 00415 SBIN0008987 1105 1105 Processed 12/03/2024 663631196 Suwalal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
233 BURHANPUR MP-47-009-011-001/144
(BAMBHADA) 		1747009011NRG24261220230187285 26/12/2023 sunil kashinath 1747009011WL017734 sunil kashinath 00415 SBIN0012158 442 442 Processed 12/03/2024 663631196 sunilkashinath AIRTEL PAYMENTS BANK LIMITED(990288)
234 BURHANPUR MP-47-009-011-001/75
(BAMBHADA) 		1747009011NRG24261220230187301 26/12/2023 GOPAL OMKAR SAGAR 1747009011WL017734 GOPAL OMKAR SAGAR 00415 SBIN0012158 663 663 Processed 12/03/2024 663631196 GOPALOMKARSAGAR UNION BANK OF INDIA(508500)
235 BURHANPUR MP-47-009-011-002/212
(BAMBHADA) 		1747009011NRG24261220230187305 26/12/2023 lata bai ramesh 1747009011WL017734 lata bai ramesh 00415 SBIN0012158 663 663 Processed 12/03/2024 663631196 latabairamesh STATE BANK OF INDIA(508548)
236 BURHANPUR MP-47-009-011-002/212
(BAMBHADA) 		1747009011NRG24261220230187306 26/12/2023 pankaj ramesh 1747009011WL017734 pankaj ramesh 00415 SBIN0012158 663 663 Processed 12/03/2024 663631196 pankajramesh STATE BANK OF INDIA(508548)
237 BURHANPUR MP-47-009-011-002/220
(BAMBHADA) 		1747009011NRG24261220230187309 26/12/2023 devidas 1747009011WL017734 devidas 00415 SBIN0012158 663 663 Processed 12/03/2024 663631196 devidas STATE BANK OF INDIA(508548)
SubTotal 3094 3094
238 BURHANPUR MP-47-009-031-001/77
(DONGARGAON) 		1747009031NRG24261220230187281 26/12/2023 gokul vasram 1747009031WL017733 gokul vasram 00415 SBIN0030006 884 884 Processed 12/03/2024 663631196 gokulvasram BANK OF MAHARASHTRA(607387)
239 BURHANPUR MP-47-009-061-001/719
(PATONDA) 		1747009061NRG24251220230186877 26/12/2023 SACHIN BHAGWAT 1747009061WL017704 SACHIN BHAGWAT 00415 SBIN0030006 1326 1326 Processed 12/03/2024 663631196 SACHINBHAGWAT BANK OF INDIA(508505)
SubTotal 2210 2210
240 BURHANPUR MP-47-009-002-001/115-B
(AMBA) 		1747009002NRG24251220230187005 26/12/2023 Rameshwar 1747009002WL017717 Rameshwar 00415 SBIN0030027 1326 1326 Processed 12/03/2024 663631196 Rameshwar STATE BANK OF INDIA(508548)
241 BURHANPUR MP-47-009-002-001/16739
(AMBA) 		1747009002NRG24251220230187021 26/12/2023 Ravina 1747009002WL017717 Ravina 00415 SBIN0030027 1105 1105 Processed 12/03/2024 663631196 Ravina STATE BANK OF INDIA(508548)
SubTotal 2431 2431
242 BURHANPUR MP-47-009-020-001/412
(BORSAR) 		1747009020NRG24261220230187581 26/12/2023 NARAYAN LAXMAN SHINDE 1747009020WL017748 NARAYAN LAXMAN SHINDE 00415 SBIN0030183 1326 1326 Processed 12/03/2024 663631196 NARAYANLAXMANSHINDE BANK OF INDIA(508505)
243 BURHANPUR MP-47-009-020-001/412
(BORSAR) 		1747009020NRG24261220230187582 26/12/2023 VANDANA BAI NARAYAN SHINDE 1747009020WL017748 VANDANA BAI NARAYAN SHINDE 00415 SBIN0030183 1326 1326 Processed 12/03/2024 663631196 VANDANABAINARAYANSHINDE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
244 BURHANPUR MP-47-009-061-001/1014
(PATONDA) 		1747009061NRG24251220230186880 26/12/2023 BHASKAR KISAN 1747009061WL017706 BHASKAR KISAN 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 BHASKARKISAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
245 BURHANPUR MP-47-009-061-001/1014
(PATONDA) 		1747009061NRG24251220230186881 26/12/2023 SANGEETABAI BHASKAR 1747009061WL017706 SANGEETABAI BHASKAR 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 SANGEETABAIBHASKAR STATE BANK OF INDIA(508548)
246 BURHANPUR MP-47-009-061-001/1035
(PATONDA) 		1747009061NRG24251220230186874 26/12/2023 AKILA BAI MUBARAK TADVI 1747009061WL017703 AKILA BAI MUBARAK TADVI 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 AKILABAIMUBARAKTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
247 BURHANPUR MP-47-009-061-001/1035
(PATONDA) 		1747009061NRG24251220230186873 26/12/2023 MUBARAK MEHARBAN 1747009061WL017703 MUBARAK MEHARBAN 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 MUBARAKMEHARBAN STATE BANK OF INDIA(508548)
248 BURHANPUR MP-47-009-061-001/1045
(PATONDA) 		1747009061NRG24261220230187810 26/12/2023 VANDANA DEVIDAS 1747009061WL017762 VANDANA DEVIDAS 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 VANDANADEVIDAS STATE BANK OF INDIA(508548)
249 BURHANPUR MP-47-009-061-001/1058
(PATONDA) 		1747009061NRG24251220230186882 26/12/2023 USHABAI GAJANAND MAHAJAN 1747009061WL017707 USHABAI GAJANAND MAHAJAN 00415 SBIN0030188 1105 1105 Processed 12/03/2024 663631196 USHABAIGAJANANDMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
250 BURHANPUR MP-47-009-061-001/1072
(PATONDA) 		1747009061NRG24261220230187811 26/12/2023 KALPANA BAI PANDURANG 1747009061WL017762 KALPANA BAI PANDURANG 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 KALPANABAIPANDURANG STATE BANK OF INDIA(508548)
251 BURHANPUR MP-47-009-061-001/1082
(PATONDA) 		1747009061NRG24251220230186869 26/12/2023 RAMESH SITARAM MAHAJAN 1747009061WL017702 RAMESH SITARAM MAHAJAN 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 RAMESHSITARAMMAHAJAN STATE BANK OF INDIA(508548)
252 BURHANPUR MP-47-009-061-001/1082
(PATONDA) 		1747009061NRG24251220230186870 26/12/2023 SUNITA RAMESH 1747009061WL017702 SUNITA RAMESH 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 SUNITARAMESH STATE BANK OF INDIA(508548)
253 BURHANPUR MP-47-009-061-001/1084
(PATONDA) 		1747009061NRG24251220230186857 26/12/2023 FAKIRA NOORKHA TADVI 1747009061WL017691 FAKIRA NOORKHA TADVI 00415 SBIN0030188 1105 1105 Processed 12/03/2024 663631196 FAKIRANOORKHATADVI STATE BANK OF INDIA(508548)
254 BURHANPUR MP-47-009-061-001/1084
(PATONDA) 		1747009061NRG24251220230186858 26/12/2023 HASEENA FAKIRA TADVI 1747009061WL017691 HASEENA FAKIRA TADVI 00415 SBIN0030188 1105 1105 Processed 12/03/2024 663631196 HASEENAFAKIRATADVI STATE BANK OF INDIA(508548)
255 BURHANPUR MP-47-009-061-001/1093
(PATONDA) 		1747009061NRG24261220230187813 26/12/2023 SAMINA BAI SARIF 1747009061WL017762 SAMINA BAI SARIF 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 SAMINABAISARIF STATE BANK OF INDIA(508548)
256 BURHANPUR MP-47-009-061-001/1093
(PATONDA) 		1747009061NRG24261220230187812 26/12/2023 SHARIF SUPDU TADVI 1747009061WL017762 SHARIF SUPDU TADVI 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 SHARIFSUPDUTADVI STATE BANK OF INDIA(508548)
257 BURHANPUR MP-47-009-061-001/1109
(PATONDA) 		1747009061NRG24261220230187815 26/12/2023 SAMINA SHABBIR TADVI 1747009061WL017762 SAMINA SHABBIR TADVI 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 SAMINASHABBIRTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
258 BURHANPUR MP-47-009-061-001/1112
(PATONDA) 		1747009061NRG24261220230187816 26/12/2023 RAI BAI RAMESH MAHAJAN 1747009061WL017762 RAI BAI RAMESH MAHAJAN 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 RAIBAIRAMESHMAHAJAN STATE BANK OF INDIA(508548)
259 BURHANPUR MP-47-009-061-001/1126
(PATONDA) 		1747009061NRG24261220230187817 26/12/2023 FARIDA ASIK 1747009061WL017762 FARIDA ASIK 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 FARIDAASIK STATE BANK OF INDIA(508548)
260 BURHANPUR MP-47-009-061-001/1133
(PATONDA) 		1747009061NRG24251220230186865 26/12/2023 GAFUR AFJAL 1747009061WL017698 GAFUR AFJAL 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 GAFURAFJAL STATE BANK OF INDIA(508548)
261 BURHANPUR MP-47-009-061-001/1145
(PATONDA) 		1747009061NRG24251220230186837 26/12/2023 VESHALI SANJAY 1747009061WL017679 VESHALI SANJAY 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 VESHALISANJAY STATE BANK OF INDIA(508548)
262 BURHANPUR MP-47-009-061-001/1149
(PATONDA) 		1747009061NRG24261220230187819 26/12/2023 JAYDABI MUSTAK 1747009061WL017762 JAYDABI MUSTAK 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 JAYDABIMUSTAK STATE BANK OF INDIA(508548)
263 BURHANPUR MP-47-009-061-001/1149
(PATONDA) 		1747009061NRG24261220230187818 26/12/2023 MUSHTAK SHABBIR 1747009061WL017762 MUSHTAK SHABBIR 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 MUSHTAKSHABBIR STATE BANK OF INDIA(508548)
264 BURHANPUR MP-47-009-061-001/1155
(PATONDA) 		1747009061NRG24251220230186851 26/12/2023 KAILASH PUNDLIK 1747009061WL017688 KAILASH PUNDLIK 00415 SBIN0030188 1105 1105 Processed 12/03/2024 663631196 KAILASHPUNDLIK STATE BANK OF INDIA(508548)
265 BURHANPUR MP-47-009-061-001/1166
(PATONDA) 		1747009061NRG24261220230187820 26/12/2023 RESHAM BAI RUBAB 1747009061WL017762 RESHAM BAI RUBAB 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 RESHAMBAIRUBAB STATE BANK OF INDIA(508548)
266 BURHANPUR MP-47-009-061-001/1183
(PATONDA) 		1747009061NRG24261220230187821 26/12/2023 MASUM BAI RUBAB TADVI 1747009061WL017762 MASUM BAI RUBAB TADVI 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 MASUMBAIRUBABTADVI INDUSIND BANK(607189)
267 BURHANPUR MP-47-009-061-001/119
(PATONDA) 		1747009061NRG24261220230187822 26/12/2023 ISAK NASIR TADVI 1747009061WL017762 ISAK NASIR TADVI 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 ISAKNASIRTADVI STATE BANK OF INDIA(508548)
268 BURHANPUR MP-47-009-061-001/1207
(PATONDA) 		1747009061NRG24261220230187823 26/12/2023 JAGDISH NAMDEV 1747009061WL017762 JAGDISH NAMDEV 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 JAGDISHNAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
269 BURHANPUR MP-47-009-061-001/1283
(PATONDA) 		1747009061NRG24261220230187825 26/12/2023 SAVITABAI GOPAL GAYAKWAD 1747009061WL017762 SAVITABAI GOPAL GAYAKWAD 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 SAVITABAIGOPALGAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
270 BURHANPUR MP-47-009-061-001/1307
(PATONDA) 		1747009061NRG24261220230187829 26/12/2023 MANISHA BAI UTTAM 1747009061WL017762 MANISHA BAI UTTAM 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 MANISHABAIUTTAM STATE BANK OF INDIA(508548)
271 BURHANPUR MP-47-009-061-001/1494
(PATONDA) 		1747009061NRG24251220230186886 26/12/2023 SARIFA SHERKHA 1747009061WL017709 SARIFA SHERKHA 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 SARIFASHERKHA STATE BANK OF INDIA(508548)
272 BURHANPUR MP-47-009-061-001/1494
(PATONDA) 		1747009061NRG24251220230186885 26/12/2023 SHERKHAN TADVI 1747009061WL017709 SHERKHAN TADVI 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 SHERKHANTADVI STATE BANK OF INDIA(508548)
273 BURHANPUR MP-47-009-061-001/1521
(PATONDA) 		1747009061NRG24261220230187833 26/12/2023 BADU KISANLAL 1747009061WL017762 BADU KISANLAL 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 BADUKISANLAL STATE BANK OF INDIA(508548)
274 BURHANPUR MP-47-009-061-001/201
(PATONDA) 		1747009061NRG24261220230187841 26/12/2023 BETUL AYYUB TADVI 1747009061WL017762 BETUL AYYUB TADVI 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 BETULAYYUBTADVI AIRTEL PAYMENTS BANK LIMITED(990288)
275 BURHANPUR MP-47-009-061-001/262
(PATONDA) 		1747009061NRG24251220230186841 26/12/2023 INDU BAI SURESH MAHAJAN 1747009061WL017682 INDU BAI SURESH MAHAJAN 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 INDUBAISURESHMAHAJAN STATE BANK OF INDIA(508548)
276 BURHANPUR MP-47-009-061-001/262
(PATONDA) 		1747009061NRG24251220230186842 26/12/2023 NITIN SURESH 1747009061WL017682 NITIN SURESH 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 NITINSURESH STATE BANK OF INDIA(508548)
277 BURHANPUR MP-47-009-061-001/283
(PATONDA) 		1747009061NRG24261220230187844 26/12/2023 SAYARA JAHABAZ TADVI 1747009061WL017762 SAYARA JAHABAZ TADVI 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 SAYARAJAHABAZTADVI STATE BANK OF INDIA(508548)
278 BURHANPUR MP-47-009-061-001/321
(PATONDA) 		1747009061NRG24261220230187846 26/12/2023 SURESH GOVINDA 1747009061WL017762 SURESH GOVINDA 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 SURESHGOVINDA STATE BANK OF INDIA(508548)
279 BURHANPUR MP-47-009-061-001/330
(PATONDA) 		1747009061NRG24261220230187847 26/12/2023 RUBAB NABAB 1747009061WL017762 RUBAB NABAB 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 RUBABNABAB STATE BANK OF INDIA(508548)
280 BURHANPUR MP-47-009-061-001/361
(PATONDA) 		1747009061NRG24261220230187849 26/12/2023 MUKESH RAMESH 1747009061WL017762 MUKESH RAMESH 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 MUKESHRAMESH BANK OF INDIA(508505)
281 BURHANPUR MP-47-009-061-001/361
(PATONDA) 		1747009061NRG24261220230187848 26/12/2023 RAMESHA DAMU 1747009061WL017762 RAMESHA DAMU 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 RAMESHADAMU STATE BANK OF INDIA(508548)
282 BURHANPUR MP-47-009-061-001/364
(PATONDA) 		1747009061NRG24261220230187851 26/12/2023 KAVITA RAVINDRA MAHAJAN 1747009061WL017762 KAVITA RAVINDRA MAHAJAN 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 KAVITARAVINDRAMAHAJAN STATE BANK OF INDIA(508548)
283 BURHANPUR MP-47-009-061-001/364
(PATONDA) 		1747009061NRG24261220230187850 26/12/2023 RAVINDRA VISHVANTH MAHAJAN 1747009061WL017762 RAVINDRA VISHVANTH MAHAJAN 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 RAVINDRAVISHVANTHMAHAJAN STATE BANK OF INDIA(508548)
284 BURHANPUR MP-47-009-061-001/377
(PATONDA) 		1747009061NRG24251220230186868 26/12/2023 REHMAN MEHBOOB TADVI 1747009061WL017701 REHMAN MEHBOOB TADVI 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 REHMANMEHBOOBTADVI STATE BANK OF INDIA(508548)
285 BURHANPUR MP-47-009-061-001/40
(PATONDA) 		1747009061NRG24261220230187852 26/12/2023 BASHEER KITAB 1747009061WL017762 BASHEER KITAB 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 BASHEERKITAB STATE BANK OF INDIA(508548)
286 BURHANPUR MP-47-009-061-001/40
(PATONDA) 		1747009061NRG24261220230187853 26/12/2023 JAINABAI BASHEER 1747009061WL017762 JAINABAI BASHEER 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 JAINABAIBASHEER STATE BANK OF INDIA(508548)
287 BURHANPUR MP-47-009-061-001/401
(PATONDA) 		1747009061NRG24261220230187854 26/12/2023 USHABAI GOKUL HATE 1747009061WL017762 USHABAI GOKUL HATE 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 USHABAIGOKULHATE STATE BANK OF INDIA(508548)
288 BURHANPUR MP-47-009-061-001/404
(PATONDA) 		1747009061NRG24261220230187856 26/12/2023 ANITA BAI BABAN JAISWAL 1747009061WL017762 ANITA BAI BABAN JAISWAL 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 ANITABAIBABANJAISWAL BANK OF BARODA(606985)
289 BURHANPUR MP-47-009-061-001/404
(PATONDA) 		1747009061NRG24261220230187855 26/12/2023 BABAN LAL KISAN LAL JAISWAL 1747009061WL017762 BABAN LAL KISAN LAL JAISWAL 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 BABANLALKISANLALJAISWAL BANK OF BARODA(606985)
290 BURHANPUR MP-47-009-061-001/449
(PATONDA) 		1747009061NRG24251220230186854 26/12/2023 AFSHAN SIKANDAR 1747009061WL017689 AFSHAN SIKANDAR 00415 SBIN0030188 1105 1105 Processed 12/03/2024 663631196 AFSHANSIKANDAR STATE BANK OF INDIA(508548)
291 BURHANPUR MP-47-009-061-001/449
(PATONDA) 		1747009061NRG24251220230186853 26/12/2023 SIKANDAR BALDAR 1747009061WL017689 SIKANDAR BALDAR 00415 SBIN0030188 1105 1105 Processed 12/03/2024 663631196 SIKANDARBALDAR STATE BANK OF INDIA(508548)
292 BURHANPUR MP-47-009-061-001/495
(PATONDA) 		1747009061NRG24251220230186809 26/12/2023 MANGLA BAI PRAKASH 1747009061WL017672 MANGLA BAI PRAKASH 00415 SBIN0030188 1105 1105 Processed 12/03/2024 663631196 MANGLABAIPRAKASH STATE BANK OF INDIA(508548)
293 BURHANPUR MP-47-009-061-001/495
(PATONDA) 		1747009061NRG24251220230186810 26/12/2023 NEHA PRAKASH MAHAJAN 1747009061WL017672 NEHA PRAKASH MAHAJAN 00415 SBIN0030188 1105 1105 Processed 12/03/2024 663631196 NEHAPRAKASHMAHAJAN STATE BANK OF INDIA(508548)
294 BURHANPUR MP-47-009-061-001/498
(PATONDA) 		1747009061NRG24261220230187858 26/12/2023 BHARTI RAVINDRA 1747009061WL017762 BHARTI RAVINDRA 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 BHARTIRAVINDRA STATE BANK OF INDIA(508548)
295 BURHANPUR MP-47-009-061-001/583
(PATONDA) 		1747009061NRG24261220230187860 26/12/2023 ASHOK RAMDAS 1747009061WL017762 ASHOK RAMDAS 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 ASHOKRAMDAS STATE BANK OF INDIA(508548)
296 BURHANPUR MP-47-009-061-001/583
(PATONDA) 		1747009061NRG24261220230187859 26/12/2023 NIRMALA BAI ASHOK 1747009061WL017762 NIRMALA BAI ASHOK 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 NIRMALABAIASHOK STATE BANK OF INDIA(508548)
297 BURHANPUR MP-47-009-061-001/585
(PATONDA) 		1747009061NRG24261220230187861 26/12/2023 KISHOR MANIK 1747009061WL017762 KISHOR MANIK 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 KISHORMANIK STATE BANK OF INDIA(508548)
298 BURHANPUR MP-47-009-061-001/590
(PATONDA) 		1747009061NRG24251220230186860 26/12/2023 SAKU BAI MADU 1747009061WL017693 SAKU BAI MADU 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 SAKUBAIMADU BANK OF INDIA(508505)
299 BURHANPUR MP-47-009-061-001/592
(PATONDA) 		1747009061NRG24251220230186850 26/12/2023 MOHAN RAGHUNATH MAHAJAN 1747009061WL017687 MOHAN RAGHUNATH MAHAJAN 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 MOHANRAGHUNATHMAHAJAN CENTRAL BANK OF INDIA(607115)
300 BURHANPUR MP-47-009-061-001/625
(PATONDA) 		1747009061NRG24251220230186884 26/12/2023 KOKILA BAI AMBADAS 1747009061WL017708 KOKILA BAI AMBADAS 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 KOKILABAIAMBADAS BANK OF INDIA(508505)
301 BURHANPUR MP-47-009-061-001/625
(PATONDA) 		1747009061NRG24251220230186883 26/12/2023 MANGLA BAI PUNDLUIK 1747009061WL017708 MANGLA BAI PUNDLUIK 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 MANGLABAIPUNDLUIK STATE BANK OF INDIA(508548)
302 BURHANPUR MP-47-009-061-001/629
(PATONDA) 		1747009061NRG24251220230186872 26/12/2023 USHABAI GANESH CHOUDHARY 1747009061WL017702 USHABAI GANESH CHOUDHARY 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 USHABAIGANESHCHOUDHARY STATE BANK OF INDIA(508548)
303 BURHANPUR MP-47-009-061-001/650
(PATONDA) 		1747009061NRG24251220230186803 26/12/2023 GANESH RAJARAM 1747009061WL017669 GANESH RAJARAM 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 GANESHRAJARAM STATE BANK OF INDIA(508548)
304 BURHANPUR MP-47-009-061-001/650
(PATONDA) 		1747009061NRG24251220230186804 26/12/2023 SUREKHA GANESH 1747009061WL017669 SUREKHA GANESH 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 SUREKHAGANESH STATE BANK OF INDIA(508548)
305 BURHANPUR MP-47-009-061-001/654
(PATONDA) 		1747009061NRG24261220230187864 26/12/2023 MANISHA SANJAY MAHAJAN 1747009061WL017762 MANISHA SANJAY MAHAJAN 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 MANISHASANJAYMAHAJAN STATE BANK OF INDIA(508548)
306 BURHANPUR MP-47-009-061-001/670
(PATONDA) 		1747009061NRG24261220230187867 26/12/2023 PRAMILA KOTVAL 1747009061WL017762 PRAMILA KOTVAL 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 PRAMILAKOTVAL INDIA POST PAYMENTS BANK LIMITED(508528)
307 BURHANPUR MP-47-009-061-001/688
(PATONDA) 		1747009061NRG24251220230186864 26/12/2023 SHANTASHRI BABAN 1747009061WL017697 SHANTASHRI BABAN 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 SHANTASHRIBABAN STATE BANK OF INDIA(508548)
308 BURHANPUR MP-47-009-061-001/695
(PATONDA) 		1747009061NRG24261220230187869 26/12/2023 VACHHALA BAI DASHRATH 1747009061WL017762 VACHHALA BAI DASHRATH 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 VACHHALABAIDASHRATH STATE BANK OF INDIA(508548)
309 BURHANPUR MP-47-009-061-001/696
(PATONDA) 		1747009061NRG24251220230186866 26/12/2023 MADHUKAR GOVNDA 1747009061WL017699 MADHUKAR GOVNDA 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 MADHUKARGOVNDA STATE BANK OF INDIA(508548)
310 BURHANPUR MP-47-009-061-001/699
(PATONDA) 		1747009061NRG24251220230186875 26/12/2023 AMBU BAI JAGANNATH MAHAJAN 1747009061WL017703 AMBU BAI JAGANNATH MAHAJAN 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 AMBUBAIJAGANNATHMAHAJAN STATE BANK OF INDIA(508548)
311 BURHANPUR MP-47-009-061-001/709
(PATONDA) 		1747009061NRG24261220230187873 26/12/2023 JYOTI SUBHASH PATIL 1747009061WL017762 JYOTI SUBHASH PATIL 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 JYOTISUBHASHPATIL STATE BANK OF INDIA(508548)
312 BURHANPUR MP-47-009-061-001/709
(PATONDA) 		1747009061NRG24261220230187872 26/12/2023 SUBHASH RAMDAS PATIL 1747009061WL017762 SUBHASH RAMDAS PATIL 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 SUBHASHRAMDASPATIL BANK OF INDIA(508505)
313 BURHANPUR MP-47-009-061-001/751
(PATONDA) 		1747009061NRG24261220230187877 26/12/2023 BEBI BAI DIGAMBAR 1747009061WL017762 BEBI BAI DIGAMBAR 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 BEBIBAIDIGAMBAR STATE BANK OF INDIA(508548)
314 BURHANPUR MP-47-009-061-001/751
(PATONDA) 		1747009061NRG24261220230187878 26/12/2023 NILESH MAHAJAN 1747009061WL017762 NILESH MAHAJAN 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 NILESHMAHAJAN BANK OF BARODA(606985)
315 BURHANPUR MP-47-009-061-001/760
(PATONDA) 		1747009061NRG24261220230187880 26/12/2023 KALPANABAI MAHAJAN 1747009061WL017762 KALPANABAI MAHAJAN 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 KALPANABAIMAHAJAN STATE BANK OF INDIA(508548)
316 BURHANPUR MP-47-009-061-001/760
(PATONDA) 		1747009061NRG24261220230187879 26/12/2023 SUBHASH NARAYAN MAHAJAN 1747009061WL017762 SUBHASH NARAYAN MAHAJAN 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 SUBHASHNARAYANMAHAJAN STATE BANK OF INDIA(508548)
317 BURHANPUR MP-47-009-061-001/765
(PATONDA) 		1747009061NRG24261220230187881 26/12/2023 PRAMOD BHAGVAN MAHALE 1747009061WL017762 PRAMOD BHAGVAN MAHALE 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 PRAMODBHAGVANMAHALE STATE BANK OF INDIA(508548)
318 BURHANPUR MP-47-009-061-001/769
(PATONDA) 		1747009061NRG24261220230187883 26/12/2023 RAMBHAOU BALIRAM 1747009061WL017762 RAMBHAOU BALIRAM 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 RAMBHAOUBALIRAM STATE BANK OF INDIA(508548)
319 BURHANPUR MP-47-009-061-001/783
(PATONDA) 		1747009061NRG24251220230186802 26/12/2023 KANTILAL BHAGWAN 1747009061WL017668 KANTILAL BHAGWAN 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 KANTILALBHAGWAN STATE BANK OF INDIA(508548)
320 BURHANPUR MP-47-009-061-001/789
(PATONDA) 		1747009061NRG24251220230186840 26/12/2023 RASTUL AYYUB TADVI 1747009061WL017681 RASTUL AYYUB TADVI 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 RASTULAYYUBTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
321 BURHANPUR MP-47-009-061-001/818
(PATONDA) 		1747009061NRG24251220230186829 26/12/2023 AFJAL SUBHAN 1747009061WL017674 AFJAL SUBHAN 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 AFJALSUBHAN STATE BANK OF INDIA(508548)
322 BURHANPUR MP-47-009-061-001/818
(PATONDA) 		1747009061NRG24251220230186830 26/12/2023 HAMIDA BEE AFJAL 1747009061WL017674 HAMIDA BEE AFJAL 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 HAMIDABEEAFJAL STATE BANK OF INDIA(508548)
323 BURHANPUR MP-47-009-061-001/822
(PATONDA) 		1747009061NRG24261220230187886 26/12/2023 NAWABKHA SUBHAN KHA 1747009061WL017762 NAWABKHA SUBHAN KHA 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 NAWABKHASUBHANKHA STATE BANK OF INDIA(508548)
324 BURHANPUR MP-47-009-061-001/824
(PATONDA) 		1747009061NRG24261220230187888 26/12/2023 MEHROONBAI 1747009061WL017762 MEHROONBAI 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 MEHROONBAI STATE BANK OF INDIA(508548)
325 BURHANPUR MP-47-009-061-001/824
(PATONDA) 		1747009061NRG24261220230187887 26/12/2023 RAJU DILDAR 1747009061WL017762 RAJU DILDAR 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 RAJUDILDAR BANK OF BARODA(606985)
326 BURHANPUR MP-47-009-061-001/842
(PATONDA) 		1747009061NRG24261220230187891 26/12/2023 GULSHANBAI ABADUL TADVI 1747009061WL017762 GULSHANBAI ABADUL TADVI 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 GULSHANBAIABADULTADVI STATE BANK OF INDIA(508548)
327 BURHANPUR MP-47-009-061-001/870
(PATONDA) 		1747009061NRG24261220230187892 26/12/2023 LAXMAN DEVRAM 1747009061WL017762 LAXMAN DEVRAM 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 LAXMANDEVRAM STATE BANK OF INDIA(508548)
328 BURHANPUR MP-47-009-061-001/870
(PATONDA) 		1747009061NRG24261220230187893 26/12/2023 MANGLA BAI LAXMAN 1747009061WL017762 MANGLA BAI LAXMAN 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 MANGLABAILAXMAN STATE BANK OF INDIA(508548)
329 BURHANPUR MP-47-009-061-001/874
(PATONDA) 		1747009061NRG24251220230186833 26/12/2023 INDUBAI SHARAVAN PATIL 1747009061WL017676 INDUBAI SHARAVAN PATIL 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 INDUBAISHARAVANPATIL STATE BANK OF INDIA(508548)
330 BURHANPUR MP-47-009-061-001/874
(PATONDA) 		1747009061NRG24251220230186832 26/12/2023 SHRAWAN DAGDU PATIL 1747009061WL017676 SHRAWAN DAGDU PATIL 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 SHRAWANDAGDUPATIL STATE BANK OF INDIA(508548)
331 BURHANPUR MP-47-009-061-001/894
(PATONDA) 		1747009061NRG24251220230186808 26/12/2023 USHABAI VITTHAL 1747009061WL017671 USHABAI VITTHAL 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 USHABAIVITTHAL STATE BANK OF INDIA(508548)
332 BURHANPUR MP-47-009-061-001/894
(PATONDA) 		1747009061NRG24251220230186807 26/12/2023 VITTAL BALIRAM 1747009061WL017671 VITTAL BALIRAM 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 VITTALBALIRAM STATE BANK OF INDIA(508548)
333 BURHANPUR MP-47-009-061-001/896
(PATONDA) 		1747009061NRG24251220230186846 26/12/2023 KAJU DILDAR 1747009061WL017685 KAJU DILDAR 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 KAJUDILDAR INDIA POST PAYMENTS BANK LIMITED(508528)
334 BURHANPUR MP-47-009-061-001/896
(PATONDA) 		1747009061NRG24251220230186847 26/12/2023 NASIBA KAJU 1747009061WL017685 NASIBA KAJU 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 NASIBAKAJU INDIA POST PAYMENTS BANK LIMITED(508528)
335 BURHANPUR MP-47-009-061-001/898
(PATONDA) 		1747009061NRG24261220230187894 26/12/2023 NARAYAN NAMDEV MAHAJAN 1747009061WL017762 NARAYAN NAMDEV MAHAJAN 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 NARAYANNAMDEVMAHAJAN STATE BANK OF INDIA(508548)
336 BURHANPUR MP-47-009-061-001/898
(PATONDA) 		1747009061NRG24261220230187895 26/12/2023 SANGITA NARAYAN MAHAJAN 1747009061WL017762 SANGITA NARAYAN MAHAJAN 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 SANGITANARAYANMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
337 BURHANPUR MP-47-009-061-001/899
(PATONDA) 		1747009061NRG24261220230187896 26/12/2023 SOPAN RAGHUNATH 1747009061WL017762 SOPAN RAGHUNATH 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 SOPANRAGHUNATH STATE BANK OF INDIA(508548)
338 BURHANPUR MP-47-009-061-001/901
(PATONDA) 		1747009061NRG24261220230187898 26/12/2023 PRABHAKAR KASHINATH PATIL 1747009061WL017762 PRABHAKAR KASHINATH PATIL 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 PRABHAKARKASHINATHPATIL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
339 BURHANPUR MP-47-009-061-001/914
(PATONDA) 		1747009061NRG24251220230186806 26/12/2023 NALINI SURESH 1747009061WL017670 NALINI SURESH 00415 SBIN0030188 1105 1105 Processed 12/03/2024 663631196 NALINISURESH INDIA POST PAYMENTS BANK LIMITED(508528)
340 BURHANPUR MP-47-009-061-001/914
(PATONDA) 		1747009061NRG24251220230186805 26/12/2023 SURESH BABULAL JAISWAL 1747009061WL017670 SURESH BABULAL JAISWAL 00415 SBIN0030188 1105 1105 Processed 12/03/2024 663631196 SURESHBABULALJAISWAL BANK OF BARODA(606985)
341 BURHANPUR MP-47-009-061-001/915
(PATONDA) 		1747009061NRG24261220230187899 26/12/2023 KOKILA ASHOK SOLANKI 1747009061WL017762 KOKILA ASHOK SOLANKI 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 KOKILAASHOKSOLANKI STATE BANK OF INDIA(508548)
342 BURHANPUR MP-47-009-061-001/928
(PATONDA) 		1747009061NRG24251220230186879 26/12/2023 MAMTA RAHUL 1747009061WL017705 MAMTA RAHUL 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 MAMTARAHUL STATE BANK OF INDIA(508548)
343 BURHANPUR MP-47-009-061-001/934
(PATONDA) 		1747009061NRG24251220230186844 26/12/2023 KAILASH RAMDAS MAHAJAN 1747009061WL017684 KAILASH RAMDAS MAHAJAN 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 KAILASHRAMDASMAHAJAN STATE BANK OF INDIA(508548)
344 BURHANPUR MP-47-009-061-001/939
(PATONDA) 		1747009061NRG24261220230187901 26/12/2023 ANJNA BAI JAGANNATH 1747009061WL017762 ANJNA BAI JAGANNATH 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 ANJNABAIJAGANNATH NARMADA JHABUA GRAMIN BANK(508515)
345 BURHANPUR MP-47-009-061-001/961
(PATONDA) 		1747009061NRG24261220230187903 26/12/2023 SANDHYABAI PRAKASH GUJJAR 1747009061WL017762 SANDHYABAI PRAKASH GUJJAR 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 SANDHYABAIPRAKASHGUJJAR STATE BANK OF INDIA(508548)
346 BURHANPUR MP-47-009-061-001/965
(PATONDA) 		1747009061NRG24251220230186831 26/12/2023 PURSHOTTAM GANGARAM MAHAJAN 1747009061WL017675 PURSHOTTAM GANGARAM MAHAJAN 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 PURSHOTTAMGANGARAMMAHAJAN STATE BANK OF INDIA(508548)
347 BURHANPUR MP-47-009-061-001/97
(PATONDA) 		1747009061NRG24251220230186836 26/12/2023 KURBAN FAKIRA TADVI 1747009061WL017678 KURBAN FAKIRA TADVI 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 KURBANFAKIRATADVI STATE BANK OF INDIA(508548)
348 BURHANPUR MP-47-009-061-001/97
(PATONDA) 		1747009061NRG24251220230186835 26/12/2023 SUGRA BAI KURBAN 1747009061WL017678 SUGRA BAI KURBAN 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 SUGRABAIKURBAN STATE BANK OF INDIA(508548)
349 BURHANPUR MP-47-009-061-001/970
(PATONDA) 		1747009061NRG24261220230187905 26/12/2023 NIHALCHANDRA MOTILAL 1747009061WL017762 NIHALCHANDRA MOTILAL 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 NIHALCHANDRAMOTILAL STATE BANK OF INDIA(508548)
350 BURHANPUR MP-47-009-061-001/975
(PATONDA) 		1747009061NRG24261220230187906 26/12/2023 INDUBAI NEMIDAS 1747009061WL017762 INDUBAI NEMIDAS 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 INDUBAINEMIDAS BANK OF INDIA(508505)
351 BURHANPUR MP-47-009-061-001/980
(PATONDA) 		1747009061NRG24251220230186838 26/12/2023 VIMAL BAI SHRIRAM 1747009061WL017679 VIMAL BAI SHRIRAM 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 VIMALBAISHRIRAM BANK OF INDIA(508505)
352 BURHANPUR MP-47-009-061-002/150
(PATONDA) 		1747009061NRG24251220230186848 26/12/2023 SUKA BHAGVAT 1747009061WL017686 SUKA BHAGVAT 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 SUKABHAGVAT STATE BANK OF INDIA(508548)
353 BURHANPUR MP-47-009-061-002/150
(PATONDA) 		1747009061NRG24251220230186849 26/12/2023 TAPA BAI SUKA 1747009061WL017686 TAPA BAI SUKA 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 TAPABAISUKA INDIA POST PAYMENTS BANK LIMITED(508528)
354 BURHANPUR MP-47-009-061-002/175
(PATONDA) 		1747009061NRG24251220230186867 26/12/2023 SHIVA NANA DHANGAR 1747009061WL017700 SHIVA NANA DHANGAR 00415 SBIN0030188 1266 1266 Processed 12/03/2024 663631196 SHIVANANADHANGAR STATE BANK OF INDIA(508548)
355 BURHANPUR MP-47-009-061-002/59
(PATONDA) 		1747009061NRG24261220230187908 26/12/2023 BANUBAI GUMAN 1747009061WL017762 BANUBAI GUMAN 00415 SBIN0030188 1326 1326 Processed 12/03/2024 663631196 BANUBAIGUMAN STATE BANK OF INDIA(508548)
SubTotal 146242 146242
356 BURHANPUR MP-47-009-022-001/152
(CHILLARA) 		1747009022NRG24261220230187432 26/12/2023 Anita 1747009022WL017736 Anita 00462 UCBA0001717 1326 1326 Processed 12/03/2024 663631196 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
357 BURHANPUR MP-47-009-022-001/154-B
(CHILLARA) 		1747009022NRG24261220230187434 26/12/2023 Jyoti 1747009022WL017736 Jyoti 00462 UCBA0001717 1326 1326 Processed 12/03/2024 663631196 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
358 BURHANPUR MP-47-009-022-001/190-B
(CHILLARA) 		1747009022NRG24261220230187441 26/12/2023 Komal Rathod 1747009022WL017736 Komal Rathod 00462 UCBA0001717 1326 1326 Processed 12/03/2024 663631196 KomalRathod BANK OF INDIA(508505)
359 BURHANPUR MP-47-009-022-001/59-C
(CHILLARA) 		1747009022NRG24261220230187469 26/12/2023 Ragini 1747009022WL017736 Ragini 00462 UCBA0001717 1326 1326 Processed 12/03/2024 663631196 Ragini UCO BANK(607066)
360 BURHANPUR MP-47-009-022-001/64
(CHILLARA) 		1747009022NRG24261220230187471 26/12/2023 Anita 1747009022WL017736 Anita 00462 UCBA0001717 1326 1326 Processed 12/03/2024 663631196 Anita UCO BANK(607066)
361 BURHANPUR MP-47-009-047-001/383
(KHADKOD) 		1747009047NRG24261220230187575 26/12/2023 PRAKASH SADASHIV 1747009047WL017747 PRAKASH SADASHIV 00462 UCBA0001717 1326 1326 Processed 12/03/2024 663631196 PRAKASHSADASHIV UCO BANK(607066)
362 BURHANPUR MP-47-009-047-001/402
(KHADKOD) 		1747009047NRG24261220230187576 26/12/2023 Ashok Sadashiv 1747009047WL017747 Ashok Sadashiv 00462 UCBA0001717 1326 1326 Processed 12/03/2024 663631196 AshokSadashiv UCO BANK(607066)
SubTotal 9282 9282
363 BURHANPUR MP-47-009-014-001/143-A
(BHAGWANIYA) 		1747009014NRG24251220230186702 26/12/2023 RAJU 1747009014WL017661 RAJU 00688 FINO0001001 1326 1326 Processed 12/03/2024 663631196 RAJU FINO PAYMENTS BANK LTD(608001)
364 BURHANPUR MP-47-009-014-001/34
(BHAGWANIYA) 		1747009014NRG24251220230186726 26/12/2023 MUKESH 1747009014WL017661 MUKESH 00688 FINO0001001 1326 1326 Processed 12/03/2024 663631196 MUKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
365 BURHANPUR MP-47-009-001-001/426
(ADGAON) 		1747009001NRG24261220230187562 26/12/2023 VIJAY SHANKHPAL 1747009001WL017743 VIJAY SHANKHPAL 00691 IPOS0000001 442 442 Processed 12/03/2024 663631196 VIJAYSHANKHPAL BANK OF INDIA(508505)
366 BURHANPUR MP-47-009-002-001/20004-C
(AMBA) 		1747009002NRG24251220230187027 26/12/2023 Rahul 1747009002WL017718 Rahul 00691 IPOS0000001 221 221 Processed 12/03/2024 663631196 Rahul STATE BANK OF INDIA(508548)
367 BURHANPUR MP-47-009-020-001/127
(BORSAR) 		1747009020NRG24261220230187577 26/12/2023 Rajesh Patel 1747009020WL017748 Rajesh Patel 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663631196 RajeshPatel INDIA POST PAYMENTS BANK LIMITED(508528)
368 BURHANPUR MP-47-009-020-002/673
(BORSAR) 		1747009020NRG24261220230187584 26/12/2023 Bhavana Medhe 1747009020WL017748 Bhavana Medhe 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663631196 BhavanaMedhe INDIA POST PAYMENTS BANK LIMITED(508528)
369 BURHANPUR MP-47-009-020-002/673
(BORSAR) 		1747009020NRG24261220230187583 26/12/2023 Sandip Medhe 1747009020WL017748 Sandip Medhe 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663631196 SandipMedhe BANK OF BARODA(606985)
370 BURHANPUR MP-47-009-020-002/677
(BORSAR) 		1747009020NRG24261220230187585 26/12/2023 Anita 1747009020WL017748 Anita 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663631196 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
371 BURHANPUR MP-47-009-022-001/106
(CHILLARA) 		1747009022NRG24261220230187421 26/12/2023 kishor 1747009022WL017736 kishor 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663631196 kishor INDIA POST PAYMENTS BANK LIMITED(508528)
372 BURHANPUR MP-47-009-022-001/107
(CHILLARA) 		1747009022NRG24261220230187424 26/12/2023 Gajanand 1747009022WL017736 Gajanand 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663631196 Gajanand INDIA POST PAYMENTS BANK LIMITED(508528)
373 BURHANPUR MP-47-009-022-001/17-A
(CHILLARA) 		1747009022NRG24261220230187436 26/12/2023 yogesh 1747009022WL017736 yogesh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663631196 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
374 BURHANPUR MP-47-009-022-001/189-D
(CHILLARA) 		1747009022NRG24261220230187439 26/12/2023 Anita 1747009022WL017736 Anita 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663631196 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
375 BURHANPUR MP-47-009-022-001/192-A
(CHILLARA) 		1747009022NRG24261220230187442 26/12/2023 jhamsingh 1747009022WL017736 jhamsingh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663631196 jhamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
376 BURHANPUR MP-47-009-022-001/248
(CHILLARA) 		1747009022NRG24261220230187448 26/12/2023 Tulsidas 1747009022WL017736 Tulsidas 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663631196 Tulsidas INDIA POST PAYMENTS BANK LIMITED(508528)
377 BURHANPUR MP-47-009-022-001/313-B
(CHILLARA) 		1747009022NRG24261220230187458 26/12/2023 Manju 1747009022WL017736 Manju 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663631196 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
378 BURHANPUR MP-47-009-022-001/313-B
(CHILLARA) 		1747009022NRG24261220230187457 26/12/2023 Rahul 1747009022WL017736 Rahul 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663631196 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
379 BURHANPUR MP-47-009-022-001/396-A
(CHILLARA) 		1747009022NRG24261220230187460 26/12/2023 Sunil 1747009022WL017736 Sunil 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663631196 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
380 BURHANPUR MP-47-009-022-001/47
(CHILLARA) 		1747009022NRG24261220230187463 26/12/2023 Mukesh 1747009022WL017736 Mukesh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663631196 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
381 BURHANPUR MP-47-009-045-001/392
(JHIR PANJARIYA) 		1747009076NRG24261220230187965 26/12/2023 Ram bai 1747009076WL017768 Ram bai 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663631196 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
382 BURHANPUR MP-47-009-045-001/392
(JHIR PANJARIYA) 		1747009076NRG24261220230187964 26/12/2023 RUMALSINGH 1747009076WL017768 RUMALSINGH 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663631196 RUMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
383 BURHANPUR MP-47-009-061-001/1526
(PATONDA) 		1747009061NRG24261220230187835 26/12/2023 IRSHAD TADVI 1747009061WL017762 IRSHAD TADVI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663631196 IRSHADTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
384 BURHANPUR MP-47-009-061-001/1535
(PATONDA) 		1747009061NRG24261220230187837 26/12/2023 UMAKANT MAHAJAN 1747009061WL017762 UMAKANT MAHAJAN 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663631196 UMAKANTMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
385 BURHANPUR MP-47-009-061-001/849
(PATONDA) 		1747009061NRG24251220230186839 26/12/2023 AASHA BAI VINOD 1747009061WL017680 AASHA BAI VINOD 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663631196 AASHABAIVINOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25415 25415
386 BURHANPUR MP-47-009-002-001/348-B
(AMBA) 		1747009002NRG24251220230187033 26/12/2023 Rajni 1747009002WL017718 Rajni 00697 BKID0MG0245 1105 1105 Processed 12/03/2024 663631196 Rajni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
387 BURHANPUR MP-47-009-061-001/1109
(PATONDA) 		1747009061NRG24261220230187814 26/12/2023 SHABBIR KHIMAM 1747009061WL017762 SHABBIR KHIMAM 00697 BKID0MG0252 1326 1326 Processed 12/03/2024 663631196 SHABBIRKHIMAM NARMADA JHABUA GRAMIN BANK(508515)
388 BURHANPUR MP-47-009-061-001/842
(PATONDA) 		1747009061NRG24261220230187890 26/12/2023 ABDUL RAMJAN 1747009061WL017762 ABDUL RAMJAN 00697 BKID0MG0252 1326 1326 Processed 12/03/2024 663631196 ABDULRAMJAN STATE BANK OF INDIA(508548)
389 BURHANPUR MP-47-009-061-001/939
(PATONDA) 		1747009061NRG24261220230187902 26/12/2023 RAVINDR JAGANNATH 1747009061WL017762 RAVINDR JAGANNATH 00697 BKID0MG0252 1326 1326 Processed 12/03/2024 663631196 RAVINDRJAGANNATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
390 BURHANPUR MP-47-009-002-001/1
(AMBA) 		1747009002NRG24251220230187004 26/12/2023 VIRU 1747009002WL017717 VIRU 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 VIRU NARMADA JHABUA GRAMIN BANK(508515)
391 BURHANPUR MP-47-009-002-001/116-A
(AMBA) 		1747009002NRG24251220230187011 26/12/2023 radha bai 1747009002WL017717 radha bai 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 radhabai BANK OF BARODA(606985)
392 BURHANPUR MP-47-009-002-001/14242
(AMBA) 		1747009002NRG24251220230187015 26/12/2023 bheru 1747009002WL017717 bheru 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 bheru INDIA POST PAYMENTS BANK LIMITED(508528)
393 BURHANPUR MP-47-009-002-001/14242
(AMBA) 		1747009002NRG24251220230187016 26/12/2023 BINABAI 1747009002WL017717 BINABAI 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 BINABAI BANK OF BARODA(606985)
394 BURHANPUR MP-47-009-002-001/153
(AMBA) 		1747009002NRG24251220230187017 26/12/2023 chhotelal 1747009002WL017717 chhotelal 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
395 BURHANPUR MP-47-009-002-001/153-A
(AMBA) 		1747009002NRG24251220230187019 26/12/2023 jiten 1747009002WL017717 jiten 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 jiten INDIA POST PAYMENTS BANK LIMITED(508528)
396 BURHANPUR MP-47-009-002-001/16732
(AMBA) 		1747009002NRG24251220230187025 26/12/2023 Kaluram 1747009002WL017718 Kaluram 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 Kaluram BANK OF BARODA(606985)
397 BURHANPUR MP-47-009-002-001/16732
(AMBA) 		1747009002NRG24251220230187026 26/12/2023 Manisha bai 1747009002WL017718 Manisha bai 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 Manishabai BANK OF BARODA(606985)
398 BURHANPUR MP-47-009-002-001/218
(AMBA) 		1747009002NRG24251220230187037 26/12/2023 gulab 1747009002WL017719 gulab 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 gulab NARMADA JHABUA GRAMIN BANK(508515)
399 BURHANPUR MP-47-009-002-001/218
(AMBA) 		1747009002NRG24251220230187038 26/12/2023 meda bai 1747009002WL017719 meda bai 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 medabai NARMADA JHABUA GRAMIN BANK(508515)
400 BURHANPUR MP-47-009-002-001/375-A
(AMBA) 		1747009002NRG24251220230187034 26/12/2023 LAVARI BAI 1747009002WL017718 LAVARI BAI 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 LAVARIBAI NARMADA JHABUA GRAMIN BANK(508515)
401 BURHANPUR MP-47-009-002-001/393-B
(AMBA) 		1747009002NRG24251220230186988 26/12/2023 champa bai 1747009002WL017716 champa bai 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 champabai BANK OF BARODA(606985)
402 BURHANPUR MP-47-009-002-001/393-B
(AMBA) 		1747009002NRG24251220230186987 26/12/2023 magan 1747009002WL017716 magan 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 magan NARMADA JHABUA GRAMIN BANK(508515)
403 BURHANPUR MP-47-009-002-001/453
(AMBA) 		1747009002NRG24251220230186994 26/12/2023 sudi bai 1747009002WL017716 sudi bai 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 sudibai NARMADA JHABUA GRAMIN BANK(508515)
404 BURHANPUR MP-47-009-002-001/453-A
(AMBA) 		1747009002NRG24251220230186995 26/12/2023 JAGDISH 1747009002WL017716 JAGDISH 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
405 BURHANPUR MP-47-009-002-001/453-A
(AMBA) 		1747009002NRG24251220230186996 26/12/2023 nagla bai 1747009002WL017716 nagla bai 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 naglabai NARMADA JHABUA GRAMIN BANK(508515)
406 BURHANPUR MP-47-009-002-001/453-B
(AMBA) 		1747009002NRG24251220230186997 26/12/2023 rangita bai 1747009002WL017716 rangita bai 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 rangitabai FINO PAYMENTS BANK LTD(608001)
407 BURHANPUR MP-47-009-014-001/10
(BHAGWANIYA) 		1747009014NRG24251220230186698 26/12/2023 DHARMSINGH MULCHND 1747009014WL017661 DHARMSINGH MULCHND 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 DHARMSINGHMULCHND NARMADA JHABUA GRAMIN BANK(508515)
408 BURHANPUR MP-47-009-014-001/10
(BHAGWANIYA) 		1747009014NRG24251220230186699 26/12/2023 Rayja bai 1747009014WL017661 Rayja bai 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 Rayjabai INDIA POST PAYMENTS BANK LIMITED(508528)
409 BURHANPUR MP-47-009-014-001/114
(BHAGWANIYA) 		1747009014NRG24251220230186643 26/12/2023 BISTANAYAA RANDHA 1747009014WL017660 BISTANAYAA RANDHA 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 BISTANAYAARANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
410 BURHANPUR MP-47-009-014-001/114
(BHAGWANIYA) 		1747009014NRG24251220230186644 26/12/2023 jhumari bai 1747009014WL017660 jhumari bai 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 jhumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
411 BURHANPUR MP-47-009-014-001/12
(BHAGWANIYA) 		1747009014NRG24251220230186700 26/12/2023 JIRBHAN RANDHA 1747009014WL017661 JIRBHAN RANDHA 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 JIRBHANRANDHA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
412 BURHANPUR MP-47-009-014-001/125
(BHAGWANIYA) 		1747009014NRG24251220230186646 26/12/2023 FUNDA BAI RANSING 1747009014WL017660 FUNDA BAI RANSING 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 FUNDABAIRANSING NARMADA JHABUA GRAMIN BANK(508515)
413 BURHANPUR MP-47-009-014-001/125
(BHAGWANIYA) 		1747009014NRG24251220230186645 26/12/2023 RAJSINGH HARLA 1747009014WL017660 RAJSINGH HARLA 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 RAJSINGHHARLA NARMADA JHABUA GRAMIN BANK(508515)
414 BURHANPUR MP-47-009-014-001/129
(BHAGWANIYA) 		1747009014NRG24251220230186647 26/12/2023 JANGLIYA DEVISINGH 1747009014WL017660 JANGLIYA DEVISINGH 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 JANGLIYADEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
415 BURHANPUR MP-47-009-014-001/132
(BHAGWANIYA) 		1747009014NRG24251220230186701 26/12/2023 RUKHMABAI GULABSINGH 1747009014WL017661 RUKHMABAI GULABSINGH 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 RUKHMABAIGULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
416 BURHANPUR MP-47-009-014-001/146
(BHAGWANIYA) 		1747009014NRG24251220230186703 26/12/2023 JAAMSING RATANSING 1747009014WL017661 JAAMSING RATANSING 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 JAAMSINGRATANSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
417 BURHANPUR MP-47-009-014-001/150
(BHAGWANIYA) 		1747009014NRG24251220230186704 26/12/2023 BHUVANSIH MOTAL 1747009014WL017661 BHUVANSIH MOTAL 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 BHUVANSIHMOTAL INDIA POST PAYMENTS BANK LIMITED(508528)
418 BURHANPUR MP-47-009-014-001/150
(BHAGWANIYA) 		1747009014NRG24251220230186705 26/12/2023 sharda bai 1747009014WL017661 sharda bai 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 shardabai BANK OF BARODA(606985)
419 BURHANPUR MP-47-009-014-001/154
(BHAGWANIYA) 		1747009014NRG24251220230186706 26/12/2023 amarsing 1747009014WL017661 amarsing 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 amarsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
420 BURHANPUR MP-47-009-014-001/154
(BHAGWANIYA) 		1747009014NRG24251220230186707 26/12/2023 zhori bai 1747009014WL017661 zhori bai 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 zhoribai NARMADA JHABUA GRAMIN BANK(508515)
421 BURHANPUR MP-47-009-014-001/170
(BHAGWANIYA) 		1747009014NRG24251220230186709 26/12/2023 SAGRIBAI LADKA 1747009014WL017661 SAGRIBAI LADKA 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 SAGRIBAILADKA INDIA POST PAYMENTS BANK LIMITED(508528)
422 BURHANPUR MP-47-009-014-001/182
(BHAGWANIYA) 		1747009014NRG24251220230186649 26/12/2023 GANPAT RAYSINGH 1747009014WL017660 GANPAT RAYSINGH 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 GANPATRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
423 BURHANPUR MP-47-009-014-001/182
(BHAGWANIYA) 		1747009014NRG24251220230186650 26/12/2023 Sumar 1747009014WL017660 Sumar 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 Sumar NARMADA JHABUA GRAMIN BANK(508515)
424 BURHANPUR MP-47-009-014-001/193
(BHAGWANIYA) 		1747009014NRG24251220230186711 26/12/2023 janki bai 1747009014WL017661 janki bai 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 jankibai NARMADA JHABUA GRAMIN BANK(508515)
425 BURHANPUR MP-47-009-014-001/193
(BHAGWANIYA) 		1747009014NRG24251220230186710 26/12/2023 KALU LADKA 1747009014WL017661 KALU LADKA 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 KALULADKA INDIA POST PAYMENTS BANK LIMITED(508528)
426 BURHANPUR MP-47-009-014-001/202
(BHAGWANIYA) 		1747009014NRG24251220230186712 26/12/2023 suklal 1747009014WL017661 suklal 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 suklal NARMADA JHABUA GRAMIN BANK(508515)
427 BURHANPUR MP-47-009-014-001/202-A
(BHAGWANIYA) 		1747009014NRG24251220230186714 26/12/2023 RESHMA BAI SAAYAB 1747009014WL017661 RESHMA BAI SAAYAB 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 RESHMABAISAAYAB INDIA POST PAYMENTS BANK LIMITED(508528)
428 BURHANPUR MP-47-009-014-001/202-A
(BHAGWANIYA) 		1747009014NRG24251220230186713 26/12/2023 saayab sukalal 1747009014WL017661 saayab sukalal 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 saayabsukalal NARMADA JHABUA GRAMIN BANK(508515)
429 BURHANPUR MP-47-009-014-001/204
(BHAGWANIYA) 		1747009014NRG24251220230186651 26/12/2023 GOPAL MUNSIYA 1747009014WL017660 GOPAL MUNSIYA 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 GOPALMUNSIYA NARMADA JHABUA GRAMIN BANK(508515)
430 BURHANPUR MP-47-009-014-001/204
(BHAGWANIYA) 		1747009014NRG24251220230186652 26/12/2023 sukal 1747009014WL017660 sukal 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 sukal NARMADA JHABUA GRAMIN BANK(508515)
431 BURHANPUR MP-47-009-014-001/210
(BHAGWANIYA) 		1747009014NRG24251220230186653 26/12/2023 kali bai 1747009014WL017660 kali bai 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 kalibai NARMADA JHABUA GRAMIN BANK(508515)
432 BURHANPUR MP-47-009-014-001/210-A
(BHAGWANIYA) 		1747009014NRG24251220230186656 26/12/2023 HIRALAL 1747009014WL017660 HIRALAL 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 HIRALAL FINO PAYMENTS BANK LTD(608001)
433 BURHANPUR MP-47-009-014-001/210-A
(BHAGWANIYA) 		1747009014NRG24251220230186657 26/12/2023 SANTU BAI 1747009014WL017660 SANTU BAI 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 SANTUBAI NARMADA JHABUA GRAMIN BANK(508515)
434 BURHANPUR MP-47-009-014-001/211
(BHAGWANIYA) 		1747009014NRG24251220230186658 26/12/2023 parkash 1747009014WL017660 parkash 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 parkash INDIA POST PAYMENTS BANK LIMITED(508528)
435 BURHANPUR MP-47-009-014-001/214
(BHAGWANIYA) 		1747009014NRG24251220230186659 26/12/2023 mashari bai 1747009014WL017660 mashari bai 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 masharibai NARMADA JHABUA GRAMIN BANK(508515)
436 BURHANPUR MP-47-009-014-001/222
(BHAGWANIYA) 		1747009014NRG24251220230186661 26/12/2023 jhigu bai 1747009014WL017660 jhigu bai 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 jhigubai NARMADA JHABUA GRAMIN BANK(508515)
437 BURHANPUR MP-47-009-014-001/222
(BHAGWANIYA) 		1747009014NRG24251220230186660 26/12/2023 SARDAR KHEMA 1747009014WL017660 SARDAR KHEMA 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 SARDARKHEMA NARMADA JHABUA GRAMIN BANK(508515)
438 BURHANPUR MP-47-009-014-001/227
(BHAGWANIYA) 		1747009014NRG24251220230186715 26/12/2023 SEETARAM 1747009014WL017661 SEETARAM 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 SEETARAM BANK OF BARODA(606985)
439 BURHANPUR MP-47-009-014-001/227
(BHAGWANIYA) 		1747009014NRG24251220230186716 26/12/2023 SELKI BAI SEETARAM 1747009014WL017661 SELKI BAI SEETARAM 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 SELKIBAISEETARAM NARMADA JHABUA GRAMIN BANK(508515)
440 BURHANPUR MP-47-009-014-001/228
(BHAGWANIYA) 		1747009014NRG24251220230186718 26/12/2023 rehandi bai 1747009014WL017661 rehandi bai 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 rehandibai NARMADA JHABUA GRAMIN BANK(508515)
441 BURHANPUR MP-47-009-014-001/228
(BHAGWANIYA) 		1747009014NRG24251220230186717 26/12/2023 SEVARAM MULCHAND 1747009014WL017661 SEVARAM MULCHAND 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 SEVARAMMULCHAND NARMADA JHABUA GRAMIN BANK(508515)
442 BURHANPUR MP-47-009-014-001/232
(BHAGWANIYA) 		1747009014NRG24251220230186720 26/12/2023 Hatri bai 1747009014WL017661 Hatri bai 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 Hatribai INDIA POST PAYMENTS BANK LIMITED(508528)
443 BURHANPUR MP-47-009-014-001/232
(BHAGWANIYA) 		1747009014NRG24251220230186719 26/12/2023 PREMSINGH DIVYA 1747009014WL017661 PREMSINGH DIVYA 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 PREMSINGHDIVYA NARMADA JHABUA GRAMIN BANK(508515)
444 BURHANPUR MP-47-009-014-001/232
(BHAGWANIYA) 		1747009014NRG24251220230186721 26/12/2023 sanjay 1747009014WL017661 sanjay 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
445 BURHANPUR MP-47-009-014-001/233
(BHAGWANIYA) 		1747009014NRG24251220230186722 26/12/2023 LAL SING DITIYA 1747009014WL017661 LAL SING DITIYA 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 LALSINGDITIYA NARMADA JHABUA GRAMIN BANK(508515)
446 BURHANPUR MP-47-009-014-001/233
(BHAGWANIYA) 		1747009014NRG24251220230186723 26/12/2023 PANKAJ 1747009014WL017661 PANKAJ 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 PANKAJ FINO PAYMENTS BANK LTD(608001)
447 BURHANPUR MP-47-009-014-001/234
(BHAGWANIYA) 		1747009014NRG24251220230186663 26/12/2023 Badi bai 1747009014WL017660 Badi bai 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 Badibai NARMADA JHABUA GRAMIN BANK(508515)
448 BURHANPUR MP-47-009-014-001/234
(BHAGWANIYA) 		1747009014NRG24251220230186662 26/12/2023 PAPIYA DHANA 1747009014WL017660 PAPIYA DHANA 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 PAPIYADHANA NARMADA JHABUA GRAMIN BANK(508515)
449 BURHANPUR MP-47-009-014-001/235
(BHAGWANIYA) 		1747009014NRG24251220230186664 26/12/2023 barki bai 1747009014WL017660 barki bai 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 barkibai INDIA POST PAYMENTS BANK LIMITED(508528)
450 BURHANPUR MP-47-009-014-001/236
(BHAGWANIYA) 		1747009014NRG24251220230186665 26/12/2023 RAJU 1747009014WL017660 RAJU 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 RAJU NARMADA JHABUA GRAMIN BANK(508515)
451 BURHANPUR MP-47-009-014-001/240
(BHAGWANIYA) 		1747009014NRG24251220230186668 26/12/2023 KAILASH PARAMSING 1747009014WL017660 KAILASH PARAMSING 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 KAILASHPARAMSING NARMADA JHABUA GRAMIN BANK(508515)
452 BURHANPUR MP-47-009-014-001/240
(BHAGWANIYA) 		1747009014NRG24251220230186667 26/12/2023 KAILASH PARAMSING 1747009014WL017660 KAILASH PARAMSING 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 KAILASHPARAMSING NARMADA JHABUA GRAMIN BANK(508515)
453 BURHANPUR MP-47-009-014-001/248
(BHAGWANIYA) 		1747009014NRG24251220230186669 26/12/2023 RAJAANSING JANGLIYA 1747009014WL017660 RAJAANSING JANGLIYA 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 RAJAANSINGJANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
454 BURHANPUR MP-47-009-014-001/248
(BHAGWANIYA) 		1747009014NRG24251220230186670 26/12/2023 ruklhama bai 1747009014WL017660 ruklhama bai 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 ruklhamabai NARMADA JHABUA GRAMIN BANK(508515)
455 BURHANPUR MP-47-009-014-001/265
(BHAGWANIYA) 		1747009014NRG24251220230186671 26/12/2023 harsingh 1747009014WL017660 harsingh 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 harsingh NARMADA JHABUA GRAMIN BANK(508515)
456 BURHANPUR MP-47-009-014-001/29
(BHAGWANIYA) 		1747009014NRG24251220230186672 26/12/2023 BADIYA RAYSINGH 1747009014WL017660 BADIYA RAYSINGH 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 BADIYARAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
457 BURHANPUR MP-47-009-014-001/29
(BHAGWANIYA) 		1747009014NRG24251220230186673 26/12/2023 khyali bai BADIYA 1747009014WL017660 khyali bai BADIYA 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 khyalibaiBADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
458 BURHANPUR MP-47-009-014-001/34
(BHAGWANIYA) 		1747009014NRG24251220230186724 26/12/2023 JHABAR SING KISHAN 1747009014WL017661 JHABAR SING KISHAN 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 JHABARSINGKISHAN NARMADA JHABUA GRAMIN BANK(508515)
459 BURHANPUR MP-47-009-014-001/34
(BHAGWANIYA) 		1747009014NRG24251220230186725 26/12/2023 SANTUBAI JHABAR SING 1747009014WL017661 SANTUBAI JHABAR SING 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 SANTUBAIJHABARSING NARMADA JHABUA GRAMIN BANK(508515)
460 BURHANPUR MP-47-009-014-001/37
(BHAGWANIYA) 		1747009014NRG24251220230186675 26/12/2023 SURESH 1747009014WL017660 SURESH 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
461 BURHANPUR MP-47-009-014-001/50
(BHAGWANIYA) 		1747009014NRG24251220230186676 26/12/2023 pukriya 1747009014WL017660 pukriya 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 pukriya NARMADA JHABUA GRAMIN BANK(508515)
462 BURHANPUR MP-47-009-014-001/50
(BHAGWANIYA) 		1747009014NRG24251220230186677 26/12/2023 SAVADI BAI 1747009014WL017660 SAVADI BAI 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 SAVADIBAI NARMADA JHABUA GRAMIN BANK(508515)
463 BURHANPUR MP-47-009-014-001/50-A
(BHAGWANIYA) 		1747009014NRG24251220230186678 26/12/2023 SANJAY 1747009014WL017660 SANJAY 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 SANJAY BANK OF INDIA(508505)
464 BURHANPUR MP-47-009-014-001/55
(BHAGWANIYA) 		1747009014NRG24251220230186727 26/12/2023 GANGA BAI 1747009014WL017661 GANGA BAI 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
465 BURHANPUR MP-47-009-014-001/55
(BHAGWANIYA) 		1747009014NRG24251220230186728 26/12/2023 SUNITA BAI 1747009014WL017661 SUNITA BAI 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
466 BURHANPUR MP-47-009-014-001/55-A
(BHAGWANIYA) 		1747009014NRG24251220230186729 26/12/2023 SURMI BAI 1747009014WL017661 SURMI BAI 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 SURMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
467 BURHANPUR MP-47-009-014-001/56
(BHAGWANIYA) 		1747009014NRG24251220230186730 26/12/2023 Kumthi HIRALAL 1747009014WL017661 Kumthi HIRALAL 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 KumthiHIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
468 BURHANPUR MP-47-009-014-001/57
(BHAGWANIYA) 		1747009014NRG24251220230186731 26/12/2023 HAJAREE BAI PYARASING 1747009014WL017661 HAJAREE BAI PYARASING 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 HAJAREEBAIPYARASING NARMADA JHABUA GRAMIN BANK(508515)
469 BURHANPUR MP-47-009-014-001/58
(BHAGWANIYA) 		1747009014NRG24251220230186680 26/12/2023 DHANNA ANNA 1747009014WL017660 DHANNA ANNA 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 DHANNAANNA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
470 BURHANPUR MP-47-009-014-001/58-A
(BHAGWANIYA) 		1747009014NRG24251220230186681 26/12/2023 RANI BAI 1747009014WL017660 RANI BAI 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 RANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 BURHANPUR MP-47-009-014-001/58-B
(BHAGWANIYA) 		1747009014NRG24251220230186682 26/12/2023 AMANA BAI 1747009014WL017660 AMANA BAI 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 AMANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
472 BURHANPUR MP-47-009-014-001/58-C
(BHAGWANIYA) 		1747009014NRG24251220230186683 26/12/2023 SHABHU DHANA 1747009014WL017660 SHABHU DHANA 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 SHABHUDHANA NARMADA JHABUA GRAMIN BANK(508515)
473 BURHANPUR MP-47-009-014-001/59
(BHAGWANIYA) 		1747009014NRG24251220230186686 26/12/2023 NURIBAI 1747009014WL017660 NURIBAI 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 NURIBAI NARMADA JHABUA GRAMIN BANK(508515)
474 BURHANPUR MP-47-009-014-001/59
(BHAGWANIYA) 		1747009014NRG24251220230186685 26/12/2023 radtiya 1747009014WL017660 radtiya 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 radtiya NARMADA JHABUA GRAMIN BANK(508515)
475 BURHANPUR MP-47-009-014-001/69
(BHAGWANIYA) 		1747009014NRG24251220230186687 26/12/2023 RAKHUBAI 1747009014WL017660 RAKHUBAI 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 RAKHUBAI NARMADA JHABUA GRAMIN BANK(508515)
476 BURHANPUR MP-47-009-014-001/79
(BHAGWANIYA) 		1747009014NRG24251220230186688 26/12/2023 BHISHN 1747009014WL017660 BHISHN 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 BHISHN NARMADA JHABUA GRAMIN BANK(508515)
477 BURHANPUR MP-47-009-014-002/10-B
(BHAGWANIYA) 		1747009014NRG24251220230186732 26/12/2023 seevali 1747009014WL017661 seevali 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 seevali NARMADA JHABUA GRAMIN BANK(508515)
478 BURHANPUR MP-47-009-014-002/100
(BHAGWANIYA) 		1747009014NRG24251220230186733 26/12/2023 NRAMDABAI RAMLAL 1747009014WL017661 NRAMDABAI RAMLAL 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 NRAMDABAIRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
479 BURHANPUR MP-47-009-014-002/109
(BHAGWANIYA) 		1747009014NRG24251220230186689 26/12/2023 paremlal 1747009014WL017660 paremlal 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 paremlal INDIA POST PAYMENTS BANK LIMITED(508528)
480 BURHANPUR MP-47-009-014-002/109
(BHAGWANIYA) 		1747009014NRG24251220230186691 26/12/2023 Pinki bai 1747009014WL017660 Pinki bai 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 Pinkibai NARMADA JHABUA GRAMIN BANK(508515)
481 BURHANPUR MP-47-009-014-002/118
(BHAGWANIYA) 		1747009014NRG24251220230186734 26/12/2023 sushila bai 1747009014WL017661 sushila bai 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
482 BURHANPUR MP-47-009-014-002/145
(BHAGWANIYA) 		1747009014NRG24251220230186736 26/12/2023 duraga bai 1747009014WL017661 duraga bai 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 duragabai NARMADA JHABUA GRAMIN BANK(508515)
483 BURHANPUR MP-47-009-014-002/145
(BHAGWANIYA) 		1747009014NRG24251220230186735 26/12/2023 PARSHRAM DEVRAM 1747009014WL017661 PARSHRAM DEVRAM 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 PARSHRAMDEVRAM CANARA BANK(508532)
484 BURHANPUR MP-47-009-014-002/145
(BHAGWANIYA) 		1747009014NRG24251220230186737 26/12/2023 PRADUM 1747009014WL017661 PRADUM 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 PRADUM INDIA POST PAYMENTS BANK LIMITED(508528)
485 BURHANPUR MP-47-009-014-002/16
(BHAGWANIYA) 		1747009014NRG24251220230186741 26/12/2023 bhathu 1747009014WL017661 bhathu 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 bhathu NARMADA JHABUA GRAMIN BANK(508515)
486 BURHANPUR MP-47-009-014-002/16
(BHAGWANIYA) 		1747009014NRG24251220230186740 26/12/2023 KASTURA BAI 1747009014WL017661 KASTURA BAI 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 KASTURABAI NARMADA JHABUA GRAMIN BANK(508515)
487 BURHANPUR MP-47-009-014-002/163
(BHAGWANIYA) 		1747009014NRG24251220230186743 26/12/2023 SUMITRBAI KADVA 1747009014WL017661 SUMITRBAI KADVA 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 SUMITRBAIKADVA NARMADA JHABUA GRAMIN BANK(508515)
488 BURHANPUR MP-47-009-014-002/164
(BHAGWANIYA) 		1747009014NRG24251220230186744 26/12/2023 AMRCHAND BHADR 1747009014WL017661 AMRCHAND BHADR 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 AMRCHANDBHADR NARMADA JHABUA GRAMIN BANK(508515)
489 BURHANPUR MP-47-009-014-002/167
(BHAGWANIYA) 		1747009014NRG24251220230186745 26/12/2023 ramlal 1747009014WL017661 ramlal 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 ramlal NARMADA JHABUA GRAMIN BANK(508515)
490 BURHANPUR MP-47-009-014-002/167
(BHAGWANIYA) 		1747009014NRG24251220230186746 26/12/2023 shushila bai 1747009014WL017661 shushila bai 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 shushilabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
491 BURHANPUR MP-47-009-014-002/174
(BHAGWANIYA) 		1747009014NRG24251220230186747 26/12/2023 SIROTI BAI 1747009014WL017661 SIROTI BAI 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 SIROTIBAI NARMADA JHABUA GRAMIN BANK(508515)
492 BURHANPUR MP-47-009-014-002/18
(BHAGWANIYA) 		1747009014NRG24251220230186748 26/12/2023 DANSINGH KELSINGH 1747009014WL017661 DANSINGH KELSINGH 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 DANSINGHKELSINGH NARMADA JHABUA GRAMIN BANK(508515)
493 BURHANPUR MP-47-009-014-002/18-A
(BHAGWANIYA) 		1747009014NRG24251220230186749 26/12/2023 BHURU 1747009014WL017661 BHURU 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 BHURU NARMADA JHABUA GRAMIN BANK(508515)
494 BURHANPUR MP-47-009-014-002/24
(BHAGWANIYA) 		1747009014NRG24251220230186751 26/12/2023 Dakhla bai 1747009014WL017661 Dakhla bai 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 Dakhlabai INDIA POST PAYMENTS BANK LIMITED(508528)
495 BURHANPUR MP-47-009-014-002/24
(BHAGWANIYA) 		1747009014NRG24251220230186750 26/12/2023 Nathu 1747009014WL017661 Nathu 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 Nathu INDIA POST PAYMENTS BANK LIMITED(508528)
496 BURHANPUR MP-47-009-014-002/41
(BHAGWANIYA) 		1747009014NRG24251220230186692 26/12/2023 parli bai 1747009014WL017660 parli bai 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 parlibai NARMADA JHABUA GRAMIN BANK(508515)
497 BURHANPUR MP-47-009-014-002/43-A
(BHAGWANIYA) 		1747009014NRG24251220230186693 26/12/2023 Mehtaji Bhupansingh 1747009014WL017660 Mehtaji Bhupansingh 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 MehtajiBhupansingh BANK OF BARODA(606985)
498 BURHANPUR MP-47-009-014-002/50-C
(BHAGWANIYA) 		1747009014NRG24251220230186695 26/12/2023 Rekha bai 1747009014WL017660 Rekha bai 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
499 BURHANPUR MP-47-009-014-002/50-C
(BHAGWANIYA) 		1747009014NRG24251220230186694 26/12/2023 shidhartha 1747009014WL017660 shidhartha 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 shidhartha INDIA POST PAYMENTS BANK LIMITED(508528)
500 BURHANPUR MP-47-009-014-002/59
(BHAGWANIYA) 		1747009014NRG24251220230186753 26/12/2023 kamla bai 1747009014WL017661 kamla bai 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
501 BURHANPUR MP-47-009-014-002/59
(BHAGWANIYA) 		1747009014NRG24251220230186752 26/12/2023 khemsing 1747009014WL017661 khemsing 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 khemsing NARMADA JHABUA GRAMIN BANK(508515)
502 BURHANPUR MP-47-009-014-002/74
(BHAGWANIYA) 		1747009014NRG24251220230186697 26/12/2023 Shila 1747009014WL017660 Shila 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 663631196 Shila NARMADA JHABUA GRAMIN BANK(508515)
503 BURHANPUR MP-47-009-045-001/124
(JHIR PANJARIYA) 		1747009076NRG24261220230187932 26/12/2023 bilorsingh 1747009076WL017767 bilorsingh 00697 BKID0MG0270 884 884 Processed 12/03/2024 663631196 bilorsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
504 BURHANPUR MP-47-009-045-001/124-A
(JHIR PANJARIYA) 		1747009076NRG24261220230187933 26/12/2023 ANDARSINGH 1747009076WL017767 ANDARSINGH 00697 BKID0MG0270 884 884 Processed 12/03/2024 663631196 ANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
505 BURHANPUR MP-47-009-045-001/152
(JHIR PANJARIYA) 		1747009076NRG24261220230187935 26/12/2023 gangaram 1747009076WL017767 gangaram 00697 BKID0MG0270 884 884 Processed 12/03/2024 663631196 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
506 BURHANPUR MP-47-009-045-001/153
(JHIR PANJARIYA) 		1747009076NRG24261220230187937 26/12/2023 RAMLAL 1747009076WL017767 RAMLAL 00697 BKID0MG0270 884 884 Processed 12/03/2024 663631196 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
507 BURHANPUR MP-47-009-045-001/153
(JHIR PANJARIYA) 		1747009076NRG24261220230187938 26/12/2023 SUMLI BAI 1747009076WL017767 SUMLI BAI 00697 BKID0MG0270 884 884 Processed 12/03/2024 663631196 SUMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
508 BURHANPUR MP-47-009-045-001/246
(JHIR PANJARIYA) 		1747009076NRG24261220230187941 26/12/2023 baljay 1747009076WL017767 baljay 00697 BKID0MG0270 884 884 Processed 12/03/2024 663631196 baljay NARMADA JHABUA GRAMIN BANK(508515)
509 BURHANPUR MP-47-009-045-001/299
(JHIR PANJARIYA) 		1747009076NRG24261220230187952 26/12/2023 asaram 1747009076WL017768 asaram 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 asaram NARMADA JHABUA GRAMIN BANK(508515)
510 BURHANPUR MP-47-009-045-001/312-A
(JHIR PANJARIYA) 		1747009076NRG24261220230187944 26/12/2023 ratansingh 1747009076WL017767 ratansingh 00697 BKID0MG0270 884 884 Processed 12/03/2024 663631196 ratansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
511 BURHANPUR MP-47-009-045-001/321
(JHIR PANJARIYA) 		1747009076NRG24261220230187947 26/12/2023 ANITA BAI 1747009076WL017767 ANITA BAI 00697 BKID0MG0270 884 884 Processed 12/03/2024 663631196 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
512 BURHANPUR MP-47-009-045-001/321
(JHIR PANJARIYA) 		1747009076NRG24261220230187946 26/12/2023 KISHORE GANGARAM 1747009076WL017767 KISHORE GANGARAM 00697 BKID0MG0270 884 884 Processed 12/03/2024 663631196 KISHOREGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
513 BURHANPUR MP-47-009-045-001/324
(JHIR PANJARIYA) 		1747009076NRG24261220230187957 26/12/2023 JHINA BAI 1747009076WL017768 JHINA BAI 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 JHINABAI NARMADA JHABUA GRAMIN BANK(508515)
514 BURHANPUR MP-47-009-045-001/324
(JHIR PANJARIYA) 		1747009076NRG24261220230187956 26/12/2023 prem 1747009076WL017768 prem 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 prem INDIA POST PAYMENTS BANK LIMITED(508528)
515 BURHANPUR MP-47-009-045-001/350
(JHIR PANJARIYA) 		1747009076NRG24261220230187948 26/12/2023 BARKIYA 1747009076WL017767 BARKIYA 00697 BKID0MG0270 884 884 Processed 12/03/2024 663631196 BARKIYA NARMADA JHABUA GRAMIN BANK(508515)
516 BURHANPUR MP-47-009-045-001/350
(JHIR PANJARIYA) 		1747009076NRG24261220230187949 26/12/2023 JHAKLI BAI 1747009076WL017767 JHAKLI BAI 00697 BKID0MG0270 884 884 Processed 12/03/2024 663631196 JHAKLIBAI NARMADA JHABUA GRAMIN BANK(508515)
517 BURHANPUR MP-47-009-045-001/357
(JHIR PANJARIYA) 		1747009076NRG24261220230187960 26/12/2023 SAHAJ 1747009076WL017768 SAHAJ 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 SAHAJ INDIA POST PAYMENTS BANK LIMITED(508528)
518 BURHANPUR MP-47-009-045-001/373
(JHIR PANJARIYA) 		1747009076NRG24261220230187962 26/12/2023 ramesh 1747009076WL017768 ramesh 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 ramesh STATE BANK OF INDIA(508548)
519 BURHANPUR MP-47-009-045-001/49
(JHIR PANJARIYA) 		1747009076NRG24261220230187966 26/12/2023 kisore 1747009076WL017768 kisore 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 kisore NARMADA JHABUA GRAMIN BANK(508515)
520 BURHANPUR MP-47-009-045-001/49
(JHIR PANJARIYA) 		1747009076NRG24261220230187967 26/12/2023 ludi bai 1747009076WL017768 ludi bai 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 ludibai NARMADA JHABUA GRAMIN BANK(508515)
521 BURHANPUR MP-47-009-045-001/63
(JHIR PANJARIYA) 		1747009076NRG24261220230187973 26/12/2023 DUHRIYA BAI 1747009076WL017768 DUHRIYA BAI 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 DUHRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
522 BURHANPUR MP-47-009-045-001/65
(JHIR PANJARIYA) 		1747009076NRG24261220230187974 26/12/2023 omkar 1747009076WL017768 omkar 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 omkar NARMADA JHABUA GRAMIN BANK(508515)
523 BURHANPUR MP-47-009-045-001/65
(JHIR PANJARIYA) 		1747009076NRG24261220230187975 26/12/2023 omkar 1747009076WL017768 omkar 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 omkar INDIA POST PAYMENTS BANK LIMITED(508528)
524 BURHANPUR MP-47-009-045-001/67
(JHIR PANJARIYA) 		1747009076NRG24261220230187977 26/12/2023 chekli bai 1747009076WL017768 chekli bai 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 cheklibai INDIA POST PAYMENTS BANK LIMITED(508528)
525 BURHANPUR MP-47-009-045-001/67
(JHIR PANJARIYA) 		1747009076NRG24261220230187976 26/12/2023 JAGDISH 1747009076WL017768 JAGDISH 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
526 BURHANPUR MP-47-009-045-001/81
(JHIR PANJARIYA) 		1747009076NRG24261220230187978 26/12/2023 sikram 1747009076WL017768 sikram 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 sikram NARMADA JHABUA GRAMIN BANK(508515)
527 BURHANPUR MP-47-009-045-001/89-A
(JHIR PANJARIYA) 		1747009076NRG24261220230187980 26/12/2023 PRAKASH 1747009076WL017768 PRAKASH 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
528 BURHANPUR MP-47-009-045-001/90
(JHIR PANJARIYA) 		1747009076NRG24261220230187981 26/12/2023 dayaram 1747009076WL017768 dayaram 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 dayaram NARMADA JHABUA GRAMIN BANK(508515)
529 BURHANPUR MP-47-009-045-001/90-C
(JHIR PANJARIYA) 		1747009076NRG24261220230187985 26/12/2023 Mukesh 1747009076WL017768 Mukesh 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
530 BURHANPUR MP-47-009-045-001/94
(JHIR PANJARIYA) 		1747009076NRG24261220230187987 26/12/2023 GYANSING DAKHNIYA 1747009076WL017768 GYANSING DAKHNIYA 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 GYANSINGDAKHNIYA NARMADA JHABUA GRAMIN BANK(508515)
531 BURHANPUR MP-47-009-045-001/94
(JHIR PANJARIYA) 		1747009076NRG24261220230187988 26/12/2023 Lilabai 1747009076WL017768 Lilabai 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 Lilabai BANK OF BARODA(606985)
532 BURHANPUR MP-47-009-045-001/95
(JHIR PANJARIYA) 		1747009076NRG24261220230187989 26/12/2023 LAXMAN KAHARSING 1747009076WL017768 LAXMAN KAHARSING 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 663631196 LAXMANKAHARSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 173485 173485
533 BURHANPUR MP-47-009-011-001/251
(BAMBHADA) 		1747009011NRG24261220230187290 26/12/2023 vaishali chandrakant 1747009011WL017734 vaishali chandrakant 00697 BKID0MG0287 221 221 Processed 12/03/2024 663631196 vaishalichandrakant BANK OF BARODA(606985)
534 BURHANPUR MP-47-009-011-001/40
(BAMBHADA) 		1747009011NRG24261220230187293 26/12/2023 mamta bai ishvar 1747009011WL017734 mamta bai ishvar 00697 BKID0MG0287 663 663 Processed 12/03/2024 663631196 mamtabaiishvar NARMADA JHABUA GRAMIN BANK(508515)
535 BURHANPUR MP-47-009-011-001/953
(BAMBHADA) 		1747009011NRG24261220230187304 26/12/2023 shobha bai ishwar 1747009011WL017734 shobha bai ishwar 00697 BKID0MG0287 663 663 Processed 12/03/2024 663631196 shobhabaiishwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
536 BURHANPUR MP-47-009-031-001/50
(DONGARGAON) 		1747009031NRG24261220230187280 26/12/2023 Umali bai 1747009031WL017733 Umali bai 00697 BKID0MG0297 884 884 Processed 12/03/2024 663631196 Umalibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
537 BURHANPUR MP-47-009-001-001/124
(ADGAON) 		1747009001NRG24261220230187555 26/12/2023 KAMAL BAI SHIVLAL 1747009001WL017743 KAMAL BAI SHIVLAL 00697 BKID0MG0298 442 442 Processed 12/03/2024 663631196 KAMALBAISHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
538 BURHANPUR MP-47-009-001-001/310
(ADGAON) 		1747009001NRG24261220230187570 26/12/2023 ANITA ARUN MAHAJAN 1747009001WL017745 ANITA ARUN MAHAJAN 00697 BKID0MG0298 442 442 Processed 12/03/2024 663631196 ANITAARUNMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
539 BURHANPUR MP-47-009-001-001/357
(ADGAON) 		1747009001NRG24261220230187571 26/12/2023 YAMUNA BAIGOKUL 1747009001WL017745 YAMUNA BAIGOKUL 00697 BKID0MG0298 442 442 Processed 12/03/2024 663631196 YAMUNABAIGOKUL NARMADA JHABUA GRAMIN BANK(508515)
540 BURHANPUR MP-47-009-001-001/37
(ADGAON) 		1747009001NRG24261220230187561 26/12/2023 PUSHPA BHAGWAT SURYAWANSHI 1747009001WL017743 PUSHPA BHAGWAT SURYAWANSHI 00697 BKID0MG0298 442 442 Processed 12/03/2024 663631196 PUSHPABHAGWATSURYAWANSHI NARMADA JHABUA GRAMIN BANK(508515)
541 BURHANPUR MP-47-009-001-001/81
(ADGAON) 		1747009001NRG24261220230187565 26/12/2023 LATABAI ONKAR 1747009001WL017744 LATABAI ONKAR 00697 BKID0MG0298 442 442 Processed 12/03/2024 663631196 LATABAIONKAR NARMADA JHABUA GRAMIN BANK(508515)
542 BURHANPUR MP-47-009-020-001/264-A
(BORSAR) 		1747009020NRG24261220230187580 26/12/2023 kalpana Janardhan Budukhale 1747009020WL017748 kalpana Janardhan Budukhale 00697 BKID0MG0298 1326 1326 Processed 12/03/2024 663631196 kalpanaJanardhanBudukhale NARMADA JHABUA GRAMIN BANK(508515)
543 BURHANPUR MP-47-009-020-002/685
(BORSAR) 		1747009020NRG24261220230187586 26/12/2023 jijabai shriram bodade 1747009020WL017748 jijabai shriram bodade 00697 BKID0MG0298 1326 1326 Processed 12/03/2024 663631196 jijabaishrirambodade NARMADA JHABUA GRAMIN BANK(508515)
544 BURHANPUR MP-47-009-020-002/698-A
(BORSAR) 		1747009020NRG24261220230187587 26/12/2023 BEBIBAI PANDIT BODADE 1747009020WL017748 BEBIBAI PANDIT BODADE 00697 BKID0MG0298 1326 1326 Processed 12/03/2024 663631196 BEBIBAIPANDITBODADE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 6188 6188
545 BURHANPUR MP-47-009-002-001/393-A
(AMBA) 		1747009002NRG24251220230186986 26/12/2023 Milu 1747009002WL017716 Milu 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663631196 Milu BANK OF INDIA(508505)
SubTotal 1326 1326
Total 652111 652111

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_261223APB_FTO_408372 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 41548
2 BURHANPUR MP1747009_261223APB_FTO_408372 Bank of Baroda BARB0DBBURH LALBAG BURHANPUR 15691
3 BURHANPUR MP1747009_261223APB_FTO_408372 Bank of Baroda BARB0DBSHAP SHAHPUR 24752
4 BURHANPUR MP1747009_261223APB_FTO_408372 Bank of India BKID0009504 BAHADARPUR 6630
5 BURHANPUR MP1747009_261223APB_FTO_408372 Bank of India BKID0009505 DAPORA 9724
6 BURHANPUR MP1747009_261223APB_FTO_408372 Bank of India BKID0009506 BURHANPUR 22763
7 BURHANPUR MP1747009_261223APB_FTO_408372 Bank of India BKID0009509 PHOPHNAR 23868
8 BURHANPUR MP1747009_261223APB_FTO_408372 Bank of India BKID0009510 KHAKNAR 1105
9 BURHANPUR MP1747009_261223APB_FTO_408372 Bank of India BKID0009532 INDIRA NAGAR 27404
10 BURHANPUR MP1747009_261223APB_FTO_408372 Bank of India BKID0009575 AMRAVAT ROAD 5304
11 BURHANPUR MP1747009_261223APB_FTO_408372 Bank of India BKID0009588 Pipalgaon Raiyat 27846
12 BURHANPUR MP1747009_261223APB_FTO_408372 Bank of India BKID0009589 SHAHPUR BURHANPUR 1989
13 BURHANPUR MP1747009_261223APB_FTO_408372 Canara Bank CNRB0004774 BURHANPUR 1326
14 BURHANPUR MP1747009_261223APB_FTO_408372 Central Bank Of India CBIN0283534 BURHANPUR 2210
15 BURHANPUR MP1747009_261223APB_FTO_408372 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 7293
16 BURHANPUR MP1747009_261223APB_FTO_408372 HDFC bank HDFC0003861 BORI BUZURG 2210
17 BURHANPUR MP1747009_261223APB_FTO_408372 ICICI BANK ICIC0000867 KHARGONE 1105
18 BURHANPUR MP1747009_261223APB_FTO_408372 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 1326
19 BURHANPUR MP1747009_261223APB_FTO_408372 Punjab National Bank PUNB0323600 SANWARA, BURHANPUR 1326
20 BURHANPUR MP1747009_261223APB_FTO_408372 State Bank of India SBIN0000342 BURHANPUR 40664
21 BURHANPUR MP1747009_261223APB_FTO_408372 State Bank of India SBIN0001306 NEPANAGAR 1105
22 BURHANPUR MP1747009_261223APB_FTO_408372 State Bank of India SBIN0004582 A D B BURHANPUR 1326
23 BURHANPUR MP1747009_261223APB_FTO_408372 State Bank of India SBIN0008987 CHATLI 1105
24 BURHANPUR MP1747009_261223APB_FTO_408372 State Bank of India SBIN0012158 SHAHAPUR 3094
25 BURHANPUR MP1747009_261223APB_FTO_408372 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 2210
26 BURHANPUR MP1747009_261223APB_FTO_408372 State Bank of India SBIN0030027 KHANDWA ROAD, KHARGONE 2431
27 BURHANPUR MP1747009_261223APB_FTO_408372 State Bank of India SBIN0030183 ICHHAPUR 2652
28 BURHANPUR MP1747009_261223APB_FTO_408372 State Bank of India SBIN0030188 LONI 146242
29 BURHANPUR MP1747009_261223APB_FTO_408372 UCO Bank UCBA0001717 DARIYAPUR 9282
30 BURHANPUR MP1747009_261223APB_FTO_408372 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
31 BURHANPUR MP1747009_261223APB_FTO_408372 India Post Payments Bank IPOS0000001 Khandwa 25194
32 BURHANPUR MP1747009_261223APB_FTO_408372 India Post Payments Bank IPOS0000001 Khargone 221
33 BURHANPUR MP1747009_261223APB_FTO_408372 Madhya Pradesh Gramin Bank BKID0MG0245 Jhirniya- 1105
34 BURHANPUR MP1747009_261223APB_FTO_408372 Madhya Pradesh Gramin Bank BKID0MG0252 Lal Bag Burhanpur 3978
35 BURHANPUR MP1747009_261223APB_FTO_408372 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 173485
36 BURHANPUR MP1747009_261223APB_FTO_408372 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 1547
37 BURHANPUR MP1747009_261223APB_FTO_408372 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 884
38 BURHANPUR MP1747009_261223APB_FTO_408372 Madhya Pradesh Gramin Bank BKID0MG0298 Dapora 6188
39 BURHANPUR MP1747009_261223APB_FTO_408372 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel