Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:29:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_291223APB_FTO_412872
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-47-009-002-001/122-C
(AMBA) 		1747009002NRG24291220230191791 29/12/2023 Lalita 1747009002WL018041 Lalita 00045 BARB0BURHAN 221 221 Processed 11/03/2024 644156410 Lalita BANK OF BARODA(606985)
2 BURHANPUR MP-47-009-002-001/1411
(AMBA) 		1747009002NRG24291220230191788 29/12/2023 Mangilal 1747009002WL018040 Mangilal 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644156410 Mangilal FINO PAYMENTS BANK LTD(608001)
3 BURHANPUR MP-47-009-003-001/10
(ASIR) 		1747009003NRG24291220230192039 29/12/2023 Hungariya 1747009003WL018061 Hungariya 00045 BARB0BURHAN 1105 1105 Processed 11/03/2024 644156410 Hungariya BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-003-001/108
(ASIR) 		1747009003NRG24291220230192123 29/12/2023 Ramesh Ingale 1747009003WL018062 Ramesh Ingale 00045 BARB0BURHAN 442 442 Processed 11/03/2024 644156410 RameshIngale BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-003-001/159
(ASIR) 		1747009003NRG24291220230192130 29/12/2023 Naseem Bee 1747009003WL018062 Naseem Bee 00045 BARB0BURHAN 442 442 Processed 11/03/2024 644156410 NaseemBee BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-003-001/159
(ASIR) 		1747009003NRG24291220230192129 29/12/2023 Shekh Rashid 1747009003WL018062 Shekh Rashid 00045 BARB0BURHAN 442 442 Processed 11/03/2024 644156410 ShekhRashid BANK OF INDIA(508505)
7 BURHANPUR MP-47-009-003-001/194
(ASIR) 		1747009003NRG24291220230192135 29/12/2023 Akash 1747009003WL018062 Akash 00045 BARB0BURHAN 442 442 Processed 11/03/2024 644156410 Akash INDUSIND BANK(607189)
8 BURHANPUR MP-47-009-003-001/249
(ASIR) 		1747009003NRG24291220230192058 29/12/2023 MAHESH CHARAN 1747009003WL018061 MAHESH CHARAN 00045 BARB0BURHAN 1105 1105 Processed 11/03/2024 644156410 MAHESHCHARAN BANK OF INDIA(508505)
9 BURHANPUR MP-47-009-003-001/529
(ASIR) 		1747009003NRG24291220230192204 29/12/2023 SAMRABAI NAVASING 1747009003WL018062 SAMRABAI NAVASING 00045 BARB0BURHAN 442 442 Processed 11/03/2024 644156410 SAMRABAINAVASING BANK OF INDIA(508505)
10 BURHANPUR MP-47-009-003-001/559
(ASIR) 		1747009003NRG24291220230192208 29/12/2023 Lali Bai 1747009003WL018062 Lali Bai 00045 BARB0BURHAN 442 442 Processed 11/03/2024 644156410 LaliBai BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-003-001/577
(ASIR) 		1747009003NRG24291220230192079 29/12/2023 Devki 1747009003WL018061 Devki 00045 BARB0BURHAN 1105 1105 Processed 11/03/2024 644156410 Devki INDIA POST PAYMENTS BANK LIMITED(508528)
12 BURHANPUR MP-47-009-003-001/599
(ASIR) 		1747009003NRG24291220230192220 29/12/2023 Kamal Barela 1747009003WL018062 Kamal Barela 00045 BARB0BURHAN 442 442 Processed 11/03/2024 644156410 KamalBarela BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-003-001/599
(ASIR) 		1747009003NRG24291220230192221 29/12/2023 Sayba Bai 1747009003WL018062 Sayba Bai 00045 BARB0BURHAN 442 442 Processed 11/03/2024 644156410 SaybaBai BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-003-001/634
(ASIR) 		1747009003NRG24291220230192090 29/12/2023 Girja Bai Barela 1747009003WL018061 Girja Bai Barela 00045 BARB0BURHAN 1105 1105 Rejected 12/03/2024 644156410 Aadhaar Number not Mapped to Account Number
15 BURHANPUR MP-47-009-003-001/634
(ASIR) 		1747009003NRG24291220230192089 29/12/2023 Mehtab 1747009003WL018061 Mehtab 00045 BARB0BURHAN 1105 1105 Processed 11/03/2024 644156410 Mehtab BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-003-001/685
(ASIR) 		1747009003NRG24291220230192102 29/12/2023 Bhaya 1747009003WL018061 Bhaya 00045 BARB0BURHAN 1105 1105 Processed 11/03/2024 644156410 Bhaya BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-003-001/743
(ASIR) 		1747009003NRG24291220230192231 29/12/2023 Khushbu 1747009003WL018062 Khushbu 00045 BARB0BURHAN 442 442 Processed 11/03/2024 644156410 Khushbu BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-003-001/760
(ASIR) 		1747009003NRG24291220230192232 29/12/2023 Shaikh Hamid 1747009003WL018062 Shaikh Hamid 00045 BARB0BURHAN 442 442 Processed 11/03/2024 644156410 ShaikhHamid BANK OF BARODA(606985)
19 BURHANPUR MP-47-009-003-001/760
(ASIR) 		1747009003NRG24291220230192233 29/12/2023 Sufiya Bi 1747009003WL018062 Sufiya Bi 00045 BARB0BURHAN 442 442 Processed 11/03/2024 644156410 SufiyaBi BANK OF INDIA(508505)
20 BURHANPUR MP-47-009-003-001/761
(ASIR) 		1747009003NRG24291220230192234 29/12/2023 Ramjan Shekh 1747009003WL018062 Ramjan Shekh 00045 BARB0BURHAN 442 442 Processed 11/03/2024 644156410 RamjanShekh BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-003-001/761
(ASIR) 		1747009003NRG24291220230192235 29/12/2023 Sabana Bi 1747009003WL018062 Sabana Bi 00045 BARB0BURHAN 442 442 Processed 11/03/2024 644156410 SabanaBi BANK OF BARODA(606985)
22 BURHANPUR MP-47-009-003-001/829
(ASIR) 		1747009003NRG24291220230192115 29/12/2023 Puni Bai 1747009003WL018061 Puni Bai 00045 BARB0BURHAN 1105 1105 Processed 11/03/2024 644156410 PuniBai BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-003-001/840
(ASIR) 		1747009003NRG24291220230192241 29/12/2023 Bata Bai 1747009003WL018062 Bata Bai 00045 BARB0BURHAN 442 442 Processed 11/03/2024 644156410 BataBai BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-003-001/840
(ASIR) 		1747009003NRG24291220230192240 29/12/2023 Jakil 1747009003WL018062 Jakil 00045 BARB0BURHAN 442 442 Processed 11/03/2024 644156410 Jakil BANK OF INDIA(508505)
25 BURHANPUR MP-47-009-003-001/845
(ASIR) 		1747009003NRG24291220230192117 29/12/2023 Ashok Chodhari 1747009003WL018061 Ashok Chodhari 00045 BARB0BURHAN 1105 1105 Processed 11/03/2024 644156410 AshokChodhari BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-003-001/845
(ASIR) 		1747009003NRG24291220230192118 29/12/2023 Manisha Bai 1747009003WL018061 Manisha Bai 00045 BARB0BURHAN 1105 1105 Processed 11/03/2024 644156410 ManishaBai BANK OF BARODA(606985)
27 BURHANPUR MP-47-009-003-001/864
(ASIR) 		1747009003NRG24291220230192242 29/12/2023 Salma Bee 1747009003WL018062 Salma Bee 00045 BARB0BURHAN 221 221 Processed 11/03/2024 644156410 SalmaBee BANK OF BARODA(606985)
28 BURHANPUR MP-47-009-003-001/865
(ASIR) 		1747009003NRG24291220230192243 29/12/2023 Irfan Ali 1747009003WL018062 Irfan Ali 00045 BARB0BURHAN 442 442 Processed 11/03/2024 644156410 IrfanAli INDIA POST PAYMENTS BANK LIMITED(508528)
29 BURHANPUR MP-47-009-003-001/865
(ASIR) 		1747009003NRG24291220230192244 29/12/2023 Yasmin Bano 1747009003WL018062 Yasmin Bano 00045 BARB0BURHAN 442 442 Processed 11/03/2024 644156410 YasminBano STATE BANK OF INDIA(508548)
30 BURHANPUR MP-47-009-025-001/1007
(DABATIYA) 		1747009025NRG24281220230191233 29/12/2023 Suklal 1747009025WL018015 Suklal 00045 BARB0BURHAN 1105 1105 Processed 11/03/2024 644156410 Suklal INDIAN BANK(607105)
31 BURHANPUR MP-47-009-025-001/220-A
(DABATIYA) 		1747009025NRG24281220230191261 29/12/2023 Duribai 1747009025WL018016 Duribai 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644156410 Duribai BANK OF BARODA(606985)
32 BURHANPUR MP-47-009-025-001/265-A
(DABATIYA) 		1747009025NRG24281220230191265 29/12/2023 chunki bai 1747009025WL018016 chunki bai 00045 BARB0BURHAN 1326 1326 Rejected 12/03/2024 644156410 Aadhaar Number not Mapped to Account Number
33 BURHANPUR MP-47-009-025-001/287
(DABATIYA) 		1747009025NRG24281220230191267 29/12/2023 JANKI 1747009025WL018016 JANKI 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644156410 JANKI NARMADA JHABUA GRAMIN BANK(508515)
34 BURHANPUR MP-47-009-025-001/322-A
(DABATIYA) 		1747009025NRG24281220230191241 29/12/2023 Raju 1747009025WL018015 Raju 00045 BARB0BURHAN 1105 1105 Processed 11/03/2024 644156410 Raju BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-025-001/339
(DABATIYA) 		1747009025NRG24291220230191815 29/12/2023 NANDLI BAI 1747009025WL018042 NANDLI BAI 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644156410 NANDLIBAI NARMADA JHABUA GRAMIN BANK(508515)
36 BURHANPUR MP-47-009-025-001/339
(DABATIYA) 		1747009025NRG24291220230191814 29/12/2023 Versingh Sekdiya 1747009025WL018042 Versingh Sekdiya 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644156410 VersinghSekdiya BANK OF BARODA(606985)
37 BURHANPUR MP-47-009-025-001/370
(DABATIYA) 		1747009025NRG24291220230191816 29/12/2023 Bhavsingh 1747009025WL018042 Bhavsingh 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644156410 Bhavsingh BANK OF BARODA(606985)
38 BURHANPUR MP-47-009-025-001/370
(DABATIYA) 		1747009025NRG24291220230191817 29/12/2023 BHIRJA 1747009025WL018042 BHIRJA 00045 BARB0BURHAN 1326 1326 Rejected 12/03/2024 644156410 Aadhaar Number not Mapped to Account Number
39 BURHANPUR MP-47-009-025-001/503
(DABATIYA) 		1747009025NRG24281220230190588 29/12/2023 DASRI BAI 1747009025WL017995 DASRI BAI 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644156410 DASRIBAI BANK OF BARODA(606985)
40 BURHANPUR MP-47-009-025-001/897
(DABATIYA) 		1747009025NRG24281220230190596 29/12/2023 Yashvnt Nattu 1747009025WL017995 Yashvnt Nattu 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644156410 YashvntNattu BANK OF BARODA(606985)
41 BURHANPUR MP-47-009-026-001/11-A
(DAHINALA) 		1747009026NRG24281220230189780 29/12/2023 TINKA BAI 1747009026WL017959 TINKA BAI 00045 BARB0BURHAN 663 663 Processed 11/03/2024 644156410 TINKABAI BANK OF BARODA(606985)
42 BURHANPUR MP-47-009-026-001/112
(DAHINALA) 		1747009026NRG24281220230189782 29/12/2023 DHAKU BAI 1747009026WL017959 DHAKU BAI 00045 BARB0BURHAN 663 663 Processed 11/03/2024 644156410 DHAKUBAI BANK OF BARODA(606985)
43 BURHANPUR MP-47-009-026-001/112
(DAHINALA) 		1747009026NRG24281220230189781 29/12/2023 LABHU CHARAN 1747009026WL017959 LABHU CHARAN 00045 BARB0BURHAN 663 663 Processed 11/03/2024 644156410 LABHUCHARAN BANK OF BARODA(606985)
44 BURHANPUR MP-47-009-026-001/114
(DAHINALA) 		1747009026NRG24281220230189785 29/12/2023 DHANEE BAI 1747009026WL017959 DHANEE BAI 00045 BARB0BURHAN 663 663 Processed 11/03/2024 644156410 DHANEEBAI BANK OF BARODA(606985)
45 BURHANPUR MP-47-009-026-001/116
(DAHINALA) 		1747009026NRG24281220230189787 29/12/2023 PURA BAI Charan 1747009026WL017959 PURA BAI Charan 00045 BARB0BURHAN 663 663 Processed 11/03/2024 644156410 PURABAICharan BANK OF BARODA(606985)
46 BURHANPUR MP-47-009-026-001/116-B
(DAHINALA) 		1747009026NRG24281220230189789 29/12/2023 GOPAL CHARAN 1747009026WL017959 GOPAL CHARAN 00045 BARB0BURHAN 663 663 Processed 11/03/2024 644156410 GOPALCHARAN BANK OF BARODA(606985)
47 BURHANPUR MP-47-009-026-001/12-A
(DAHINALA) 		1747009026NRG24281220230189794 29/12/2023 MATRAM SUKLAL 1747009026WL017959 MATRAM SUKLAL 00045 BARB0BURHAN 663 663 Processed 11/03/2024 644156410 MATRAMSUKLAL BANK OF BARODA(606985)
48 BURHANPUR MP-47-009-026-001/12-A
(DAHINALA) 		1747009026NRG24281220230189795 29/12/2023 SANTILAL SUKLAL 1747009026WL017959 SANTILAL SUKLAL 00045 BARB0BURHAN 663 663 Processed 11/03/2024 644156410 SANTILALSUKLAL BANK OF BARODA(606985)
49 BURHANPUR MP-47-009-026-001/123-A
(DAHINALA) 		1747009026NRG24281220230189796 29/12/2023 KAMLESH CHARAN 1747009026WL017959 KAMLESH CHARAN 00045 BARB0BURHAN 663 663 Processed 11/03/2024 644156410 KAMLESHCHARAN BANK OF BARODA(606985)
50 BURHANPUR MP-47-009-026-001/131-A
(DAHINALA) 		1747009026NRG24281220230189800 29/12/2023 jYOTI charAN 1747009026WL017959 jYOTI charAN 00045 BARB0BURHAN 663 663 Processed 11/03/2024 644156410 jYOTIcharAN BANK OF BARODA(606985)
51 BURHANPUR MP-47-009-026-001/131-A
(DAHINALA) 		1747009026NRG24281220230189799 29/12/2023 SANKAR 1747009026WL017959 SANKAR 00045 BARB0BURHAN 663 663 Processed 11/03/2024 644156410 SANKAR IDFC BANK LIMITED(608117)
52 BURHANPUR MP-47-009-026-001/147
(DAHINALA) 		1747009026NRG24281220230189810 29/12/2023 SONI BAI 1747009026WL017959 SONI BAI 00045 BARB0BURHAN 663 663 Processed 11/03/2024 644156410 SONIBAI BANK OF BARODA(606985)
53 BURHANPUR MP-47-009-026-001/148
(DAHINALA) 		1747009026NRG24281220230189811 29/12/2023 HAMER CHARAN 1747009026WL017959 HAMER CHARAN 00045 BARB0BURHAN 663 663 Processed 11/03/2024 644156410 HAMERCHARAN BANK OF BARODA(606985)
54 BURHANPUR MP-47-009-026-001/149-A
(DAHINALA) 		1747009026NRG24281220230189812 29/12/2023 Nagraj Charan 1747009026WL017959 Nagraj Charan 00045 BARB0BURHAN 663 663 Processed 11/03/2024 644156410 NagrajCharan HDFC BANK LTD(607152)
55 BURHANPUR MP-47-009-026-001/16
(DAHINALA) 		1747009026NRG24281220230189820 29/12/2023 MAMTABAI 1747009026WL017959 MAMTABAI 00045 BARB0BURHAN 663 663 Processed 11/03/2024 644156410 MAMTABAI BANK OF BARODA(606985)
56 BURHANPUR MP-47-009-026-001/177
(DAHINALA) 		1747009026NRG24281220230189823 29/12/2023 Retli bai 1747009026WL017959 Retli bai 00045 BARB0BURHAN 663 663 Processed 11/03/2024 644156410 Retlibai BANK OF BARODA(606985)
57 BURHANPUR MP-47-009-026-001/212-B
(DAHINALA) 		1747009026NRG24281220230189837 29/12/2023 BHARAT CHARAN 1747009026WL017959 BHARAT CHARAN 00045 BARB0BURHAN 663 663 Processed 11/03/2024 644156410 BHARATCHARAN BANK OF INDIA(508505)
58 BURHANPUR MP-47-009-026-001/219-A
(DAHINALA) 		1747009026NRG24281220230189844 29/12/2023 KIRTA BARELA 1747009026WL017959 KIRTA BARELA 00045 BARB0BURHAN 663 663 Processed 11/03/2024 644156410 KIRTABARELA BANK OF BARODA(606985)
59 BURHANPUR MP-47-009-026-001/219-A
(DAHINALA) 		1747009026NRG24281220230189845 29/12/2023 THAVLI BAI 1747009026WL017959 THAVLI BAI 00045 BARB0BURHAN 663 663 Processed 11/03/2024 644156410 THAVLIBAI BANK OF INDIA(508505)
60 BURHANPUR MP-47-009-026-001/252
(DAHINALA) 		1747009026NRG24281220230189846 29/12/2023 jhabibai 1747009026WL017959 jhabibai 00045 BARB0BURHAN 663 663 Processed 11/03/2024 644156410 jhabibai BANK OF BARODA(606985)
61 BURHANPUR MP-47-009-026-001/262
(DAHINALA) 		1747009026NRG24281220230189848 29/12/2023 GUDI BAI 1747009026WL017959 GUDI BAI 00045 BARB0BURHAN 663 663 Processed 11/03/2024 644156410 GUDIBAI BANK OF BARODA(606985)
62 BURHANPUR MP-47-009-026-001/262
(DAHINALA) 		1747009026NRG24281220230189847 29/12/2023 RAKESH bareela 1747009026WL017959 RAKESH bareela 00045 BARB0BURHAN 663 663 Processed 11/03/2024 644156410 RAKESHbareela BANK OF INDIA(508505)
63 BURHANPUR MP-47-009-026-001/283
(DAHINALA) 		1747009026NRG24281220230189849 29/12/2023 banu bai barala 1747009026WL017959 banu bai barala 00045 BARB0BURHAN 663 663 Processed 11/03/2024 644156410 banubaibarala BANK OF BARODA(606985)
64 BURHANPUR MP-47-009-026-001/291
(DAHINALA) 		1747009026NRG24281220230189851 29/12/2023 BALADEE BAI 1747009026WL017959 BALADEE BAI 00045 BARB0BURHAN 663 663 Processed 11/03/2024 644156410 BALADEEBAI BANK OF BARODA(606985)
65 BURHANPUR MP-47-009-026-001/30
(DAHINALA) 		1747009026NRG24281220230189852 29/12/2023 Laxmi bai 1747009026WL017959 Laxmi bai 00045 BARB0BURHAN 663 663 Processed 11/03/2024 644156410 Laxmibai BANK OF BARODA(606985)
66 BURHANPUR MP-47-009-026-001/302
(DAHINALA) 		1747009026NRG24281220230189854 29/12/2023 ANITAbai suresh 1747009026WL017959 ANITAbai suresh 00045 BARB0BURHAN 663 663 Processed 11/03/2024 644156410 ANITAbaisuresh BANK OF BARODA(606985)
67 BURHANPUR MP-47-009-026-001/31
(DAHINALA) 		1747009026NRG24281220230189856 29/12/2023 KEERAN BAI koree 1747009026WL017959 KEERAN BAI koree 00045 BARB0BURHAN 663 663 Processed 11/03/2024 644156410 KEERANBAIkoree BANK OF BARODA(606985)
68 BURHANPUR MP-47-009-026-001/313
(DAHINALA) 		1747009026NRG24281220230189858 29/12/2023 RAJESH BHIKA 1747009026WL017959 RAJESH BHIKA 00045 BARB0BURHAN 663 663 Processed 11/03/2024 644156410 RAJESHBHIKA NARMADA JHABUA GRAMIN BANK(508515)
69 BURHANPUR MP-47-009-026-001/324
(DAHINALA) 		1747009026NRG24281220230189859 29/12/2023 Bhuvansig barela 1747009026WL017959 Bhuvansig barela 00045 BARB0BURHAN 663 663 Processed 11/03/2024 644156410 Bhuvansigbarela BANK OF BARODA(606985)
70 BURHANPUR MP-47-009-026-001/333
(DAHINALA) 		1747009026NRG24281220230189869 29/12/2023 PUJA bai 1747009026WL017959 PUJA bai 00045 BARB0BURHAN 663 663 Processed 11/03/2024 644156410 PUJAbai BANK OF BARODA(606985)
71 BURHANPUR MP-47-009-026-001/339
(DAHINALA) 		1747009026NRG24281220230189871 29/12/2023 Magtibai 1747009026WL017959 Magtibai 00045 BARB0BURHAN 663 663 Processed 11/03/2024 644156410 Magtibai BANK OF BARODA(606985)
72 BURHANPUR MP-47-009-026-001/342
(DAHINALA) 		1747009026NRG24281220230189874 29/12/2023 GOVIND GOLKAR 1747009026WL017959 GOVIND GOLKAR 00045 BARB0BURHAN 663 663 Processed 11/03/2024 644156410 GOVINDGOLKAR BANK OF BARODA(606985)
73 BURHANPUR MP-47-009-026-001/342
(DAHINALA) 		1747009026NRG24281220230189875 29/12/2023 joti baigokar 1747009026WL017959 joti baigokar 00045 BARB0BURHAN 663 663 Processed 11/03/2024 644156410 jotibaigokar BANK OF BARODA(606985)
74 BURHANPUR MP-47-009-052-001/160
(MAGRUL) 		1747009052NRG24291220230192356 29/12/2023 Nana Laksman 1747009052WL018075 Nana Laksman 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644156410 NanaLaksman INDIA POST PAYMENTS BANK LIMITED(508528)
75 BURHANPUR MP-47-009-052-001/168-A
(MAGRUL) 		1747009052NRG24291220230192358 29/12/2023 KALIMA 1747009052WL018075 KALIMA 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644156410 KALIMA BANK OF BARODA(606985)
76 BURHANPUR MP-47-009-052-001/178
(MAGRUL) 		1747009052NRG24291220230192360 29/12/2023 Afsan 1747009052WL018075 Afsan 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644156410 Afsan INDIA POST PAYMENTS BANK LIMITED(508528)
77 BURHANPUR MP-47-009-052-001/26-B
(MAGRUL) 		1747009052NRG24291220230192365 29/12/2023 JALDHAR TADAVI 1747009052WL018075 JALDHAR TADAVI 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644156410 JALDHARTADAVI NARMADA JHABUA GRAMIN BANK(508515)
78 BURHANPUR MP-47-009-052-001/41
(MAGRUL) 		1747009052NRG24291220230192370 29/12/2023 SAYA BAI TADVI 1747009052WL018075 SAYA BAI TADVI 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644156410 SAYABAITADVI BANK OF BARODA(606985)
79 BURHANPUR MP-47-009-052-001/50
(MAGRUL) 		1747009052NRG24291220230192372 29/12/2023 SUPDI BAI 1747009052WL018075 SUPDI BAI 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644156410 SUPDIBAI BANK OF BARODA(606985)
SubTotal 63206 63206
80 BURHANPUR MP-47-009-054-001/19
(MALVIR) 		1747009054NRG24291220230191835 29/12/2023 jayram dhansing 1747009054WL018045 jayram dhansing 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644156410 jayramdhansing BANK OF BARODA(606985)
81 BURHANPUR MP-47-009-054-001/19
(MALVIR) 		1747009054NRG24291220230191836 29/12/2023 rukhama bai jayram 1747009054WL018045 rukhama bai jayram 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644156410 rukhamabaijayram BANK OF BARODA(606985)
82 BURHANPUR MP-47-009-054-001/296
(MALVIR) 		1747009054NRG24291220230191837 29/12/2023 rama keyra 1747009054WL018045 rama keyra 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644156410 ramakeyra INDIA POST PAYMENTS BANK LIMITED(508528)
83 BURHANPUR MP-47-009-054-001/296
(MALVIR) 		1747009054NRG24291220230191838 29/12/2023 Susheela Bai Bhilala 1747009054WL018045 Susheela Bai Bhilala 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644156410 SusheelaBaiBhilala BANK OF BARODA(606985)
84 BURHANPUR MP-47-009-054-001/66
(MALVIR) 		1747009054NRG24291220230191840 29/12/2023 fulki bai ishwar bhilala 1747009054WL018045 fulki bai ishwar bhilala 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644156410 fulkibaiishwarbhilala BANK OF BARODA(606985)
85 BURHANPUR MP-47-009-054-001/66
(MALVIR) 		1747009054NRG24291220230191839 29/12/2023 ishwar nansingh bhilala 1747009054WL018045 ishwar nansingh bhilala 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644156410 ishwarnansinghbhilala CANARA BANK(508532)
86 BURHANPUR MP-47-009-054-002/126
(MALVIR) 		1747009054NRG24291220230191842 29/12/2023 BEBI BAI KAILASH CHOHAN 1747009054WL018045 BEBI BAI KAILASH CHOHAN 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644156410 BEBIBAIKAILASHCHOHAN BANK OF BARODA(606985)
87 BURHANPUR MP-47-009-054-002/126
(MALVIR) 		1747009054NRG24291220230191841 29/12/2023 KAILASH DUDHA 1747009054WL018045 KAILASH DUDHA 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644156410 KAILASHDUDHA BANK OF BARODA(606985)
88 BURHANPUR MP-47-009-054-002/131
(MALVIR) 		1747009054NRG24291220230191843 29/12/2023 Fulsingh birbal 1747009054WL018045 Fulsingh birbal 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644156410 Fulsinghbirbal BANK OF BARODA(606985)
SubTotal 11934 11934
89 BURHANPUR MP-47-009-002-001/140-A
(AMBA) 		1747009002NRG24291220230191793 29/12/2023 Mahesh 1747009002WL018041 Mahesh 00045 BARB0KASRAW 221 221 Processed 11/03/2024 644156410 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
90 BURHANPUR MP-47-009-002-001/1414-C
(AMBA) 		1747009002NRG24291220230191798 29/12/2023 anita 1747009002WL018041 anita 00045 BARB0KHARGO 221 221 Processed 11/03/2024 644156410 anita BANK OF BARODA(606985)
SubTotal 221 221
91 BURHANPUR MP-47-009-032-001/60
(EMAGIRD) 		1747009032NRG24291220230191834 29/12/2023 RAJNANDINI SIRTURE 1747009032WL018044 RAJNANDINI SIRTURE 00045 BARB0LODHIP 1326 1326 Processed 11/03/2024 644156410 RAJNANDINISIRTURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
92 BURHANPUR MP-47-009-002-001/1572-B
(AMBA) 		1747009002NRG24291220230191801 29/12/2023 Renuka 1747009002WL018041 Renuka 00045 BARB0SANAWA 221 221 Processed 11/03/2024 644156410 Renuka BANK OF BARODA(606985)
SubTotal 221 221
93 BURHANPUR MP-47-009-041-003/145
(JAINABAD) 		1747009074NRG24291220230192018 29/12/2023 Sunita 1747009074WL018055 Sunita 00045 BARB0VJBURH 633 633 Processed 11/03/2024 644156410 Sunita BANK OF BARODA(606985)
SubTotal 633 633
94 BURHANPUR MP-47-009-008-002/1021
(BAHADARPUR) 		1747009008NRG24291220230192316 29/12/2023 Savitri Jitendra Rathore 1747009008WL018072 Savitri Jitendra Rathore 00048 BKID0009504 1326 1326 Processed 11/03/2024 644156410 SavitriJitendraRathore INDUSIND BANK(607189)
95 BURHANPUR MP-47-009-008-002/1420
(BAHADARPUR) 		1747009008NRG24291220230192317 29/12/2023 PRALHAD JIVAN 1747009008WL018072 PRALHAD JIVAN 00048 BKID0009504 1326 1326 Processed 11/03/2024 644156410 PRALHADJIVAN BANK OF INDIA(508505)
96 BURHANPUR MP-47-009-008-002/1665
(BAHADARPUR) 		1747009008NRG24291220230192318 29/12/2023 SHALINI BALU PADME 1747009008WL018072 SHALINI BALU PADME 00048 BKID0009504 1326 1326 Processed 11/03/2024 644156410 SHALINIBALUPADME BANK OF MAHARASHTRA(607387)
97 BURHANPUR MP-47-009-008-002/1763
(BAHADARPUR) 		1747009008NRG24291220230192320 29/12/2023 SAGAR BABU 1747009008WL018072 SAGAR BABU 00048 BKID0009504 1326 1326 Processed 11/03/2024 644156410 SAGARBABU BANK OF INDIA(508505)
98 BURHANPUR MP-47-009-008-002/3309
(BAHADARPUR) 		1747009008NRG24291220230192323 29/12/2023 Prabhakar Gaba 1747009008WL018073 Prabhakar Gaba 00048 BKID0009504 1326 1326 Processed 11/03/2024 644156410 PrabhakarGaba BANK OF INDIA(508505)
99 BURHANPUR MP-47-009-008-002/3309
(BAHADARPUR) 		1747009008NRG24291220230192324 29/12/2023 Rajendra Prabhakar Katre 1747009008WL018073 Rajendra Prabhakar Katre 00048 BKID0009504 1326 1326 Processed 11/03/2024 644156410 RajendraPrabhakarKatre BANK OF BARODA(606985)
100 BURHANPUR MP-47-009-008-002/3309
(BAHADARPUR) 		1747009008NRG24291220230192325 29/12/2023 Rupali Katare 1747009008WL018073 Rupali Katare 00048 BKID0009504 1326 1326 Processed 11/03/2024 644156410 RupaliKatare BANK OF INDIA(508505)
101 BURHANPUR MP-47-009-008-002/3532
(BAHADARPUR) 		1747009008NRG24291220230192327 29/12/2023 RUKHSANA MOHAMMAD SHAKEEL 1747009008WL018073 RUKHSANA MOHAMMAD SHAKEEL 00048 BKID0009504 1326 1326 Processed 11/03/2024 644156410 RUKHSANAMOHAMMADSHAKEEL BANK OF INDIA(508505)
102 BURHANPUR MP-47-009-008-002/49
(BAHADARPUR) 		1747009008NRG24291220230192321 29/12/2023 Sumitra ramesh 1747009008WL018072 Sumitra ramesh 00048 BKID0009504 1326 1326 Processed 11/03/2024 644156410 Sumitraramesh BANK OF INDIA(508505)
103 BURHANPUR MP-47-009-008-002/625
(BAHADARPUR) 		1747009008NRG24291220230192329 29/12/2023 anjana bai vaman 1747009008WL018073 anjana bai vaman 00048 BKID0009504 1105 1105 Processed 11/03/2024 644156410 anjanabaivaman BANK OF INDIA(508505)
104 BURHANPUR MP-47-009-038-001/104
(HATNUR) 		1747009038NRG24291220230192381 29/12/2023 LAXMI BAI SANTOSH 1747009038WL018076 LAXMI BAI SANTOSH 00048 BKID0009504 442 442 Processed 11/03/2024 644156410 LAXMIBAISANTOSH BANK OF INDIA(508505)
105 BURHANPUR MP-47-009-038-001/111
(HATNUR) 		1747009038NRG24291220230192387 29/12/2023 SAVITABAI SANJAY KOLI 1747009038WL018076 SAVITABAI SANJAY KOLI 00048 BKID0009504 442 442 Processed 11/03/2024 644156410 SAVITABAISANJAYKOLI BANK OF INDIA(508505)
106 BURHANPUR MP-47-009-038-001/114
(HATNUR) 		1747009038NRG24291220230192391 29/12/2023 atmaram makdu kadm 1747009038WL018076 atmaram makdu kadm 00048 BKID0009504 442 442 Processed 11/03/2024 644156410 atmarammakdukadm BANK OF BARODA(606985)
SubTotal 14365 14365
107 BURHANPUR MP-47-009-021-001/1074
(CHAPORA) 		1747009021NRG24291220230191677 29/12/2023 mahendra 1747009021WL018035 mahendra 00048 BKID0009505 1326 1326 Processed 11/03/2024 644156410 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
108 BURHANPUR MP-47-009-021-001/1074-A
(CHAPORA) 		1747009021NRG24291220230191678 29/12/2023 REENA NITIN 1747009021WL018035 REENA NITIN 00048 BKID0009505 1326 1326 Processed 11/03/2024 644156410 REENANITIN INDIA POST PAYMENTS BANK LIMITED(508528)
109 BURHANPUR MP-47-009-021-001/1091
(CHAPORA) 		1747009021NRG24291220230191927 29/12/2023 MANDA BAI BARI 1747009021WL018051 MANDA BAI BARI 00048 BKID0009505 1326 1326 Processed 11/03/2024 644156410 MANDABAIBARI INDIA POST PAYMENTS BANK LIMITED(508528)
110 BURHANPUR MP-47-009-021-001/1091
(CHAPORA) 		1747009021NRG24291220230191926 29/12/2023 Raghunath tukaram 1747009021WL018051 Raghunath tukaram 00048 BKID0009505 1326 1326 Processed 11/03/2024 644156410 Raghunathtukaram BANK OF INDIA(508505)
111 BURHANPUR MP-47-009-021-001/457
(CHAPORA) 		1747009021NRG24291220230191936 29/12/2023 JYARAT SHEKH 1747009021WL018051 JYARAT SHEKH 00048 BKID0009505 884 884 Processed 11/03/2024 644156410 JYARATSHEKH BANK OF INDIA(508505)
112 BURHANPUR MP-47-009-021-001/457
(CHAPORA) 		1747009021NRG24291220230191937 29/12/2023 SHAIKH BASARAT 1747009021WL018051 SHAIKH BASARAT 00048 BKID0009505 884 884 Processed 11/03/2024 644156410 SHAIKHBASARAT BANK OF INDIA(508505)
113 BURHANPUR MP-47-009-021-001/494
(CHAPORA) 		1747009021NRG24291220230191938 29/12/2023 GOVINDA RAGHUNATH MAHAJAN 1747009021WL018051 GOVINDA RAGHUNATH MAHAJAN 00048 BKID0009505 1326 1326 Processed 11/03/2024 644156410 GOVINDARAGHUNATHMAHAJAN BANK OF INDIA(508505)
114 BURHANPUR MP-47-009-021-001/494
(CHAPORA) 		1747009021NRG24291220230191939 29/12/2023 GOVINDA RAGHUNATH MAHAJAN 1747009021WL018051 GOVINDA RAGHUNATH MAHAJAN 00048 BKID0009505 1326 1326 Processed 11/03/2024 644156410 GOVINDARAGHUNATHMAHAJAN AIRTEL PAYMENTS BANK LIMITED(990288)
115 BURHANPUR MP-47-009-021-001/510
(CHAPORA) 		1747009021NRG24291220230191679 29/12/2023 PrakashKisan 1747009021WL018035 PrakashKisan 00048 BKID0009505 1326 1326 Processed 11/03/2024 644156410 PrakashKisan BANK OF INDIA(508505)
116 BURHANPUR MP-47-009-021-001/767
(CHAPORA) 		1747009021NRG24291220230191681 29/12/2023 GANESH VASANTA CHOPADE 1747009021WL018035 GANESH VASANTA CHOPADE 00048 BKID0009505 1326 1326 Processed 11/03/2024 644156410 GANESHVASANTACHOPADE BANK OF INDIA(508505)
117 BURHANPUR MP-47-009-021-001/767
(CHAPORA) 		1747009021NRG24291220230191682 29/12/2023 jyoti ganesh 1747009021WL018035 jyoti ganesh 00048 BKID0009505 1326 1326 Processed 11/03/2024 644156410 jyotiganesh BANK OF INDIA(508505)
118 BURHANPUR MP-47-009-021-001/767
(CHAPORA) 		1747009021NRG24291220230191680 29/12/2023 vatsalabai vasant chopade 1747009021WL018035 vatsalabai vasant chopade 00048 BKID0009505 1326 1326 Processed 11/03/2024 644156410 vatsalabaivasantchopade STATE BANK OF INDIA(508548)
119 BURHANPUR MP-47-009-057-001/388-A
(NACHANKHEDA) 		1747009057NRG24291220230192037 29/12/2023 VANDANA RAJU MAHAJAN 1747009057WL018060 VANDANA RAJU MAHAJAN 00048 BKID0009505 1105 1105 Processed 11/03/2024 644156410 VANDANARAJUMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
120 BURHANPUR MP-47-009-057-001/613
(NACHANKHEDA) 		1747009057NRG24291220230192038 29/12/2023 ishvar utam 1747009057WL018060 ishvar utam 00048 BKID0009505 1105 1105 Processed 11/03/2024 644156410 ishvarutam BANK OF INDIA(508505)
SubTotal 17238 17238
121 BURHANPUR MP-47-009-003-001/364
(ASIR) 		1747009003NRG24291220230192163 29/12/2023 AABEDA BEE 1747009003WL018062 AABEDA BEE 00048 BKID0009506 442 442 Processed 11/03/2024 644156410 AABEDABEE BANK OF INDIA(508505)
122 BURHANPUR MP-47-009-021-001/346
(CHAPORA) 		1747009021NRG24291220230191930 29/12/2023 ASHOK KASHINATH BARI 1747009021WL018051 ASHOK KASHINATH BARI 00048 BKID0009506 1326 1326 Processed 11/03/2024 644156410 ASHOKKASHINATHBARI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
123 BURHANPUR MP-47-009-025-001/291
(DABATIYA) 		1747009025NRG24281220230191272 29/12/2023 SIYANI 1747009025WL018016 SIYANI 00048 BKID0009506 1326 1326 Processed 11/03/2024 644156410 SIYANI INDIAN BANK(607105)
124 BURHANPUR MP-47-009-025-001/418-B
(DABATIYA) 		1747009025NRG24291220230191818 29/12/2023 Arjun 1747009025WL018042 Arjun 00048 BKID0009506 1326 1326 Processed 11/03/2024 644156410 Arjun BANK OF INDIA(508505)
125 BURHANPUR MP-47-009-025-001/851
(DABATIYA) 		1747009025NRG24281220230190593 29/12/2023 SUNIL KALU 1747009025WL017995 SUNIL KALU 00048 BKID0009506 1326 1326 Processed 11/03/2024 644156410 SUNILKALU BANK OF INDIA(508505)
126 BURHANPUR MP-47-009-025-001/870
(DABATIYA) 		1747009025NRG24281220230190595 29/12/2023 Antu bai 1747009025WL017995 Antu bai 00048 BKID0009506 1326 1326 Processed 11/03/2024 644156410 Antubai BANK OF INDIA(508505)
127 BURHANPUR MP-47-009-025-001/914
(DABATIYA) 		1747009025NRG24291220230191826 29/12/2023 SHIRAM 1747009025WL018042 SHIRAM 00048 BKID0009506 1326 1326 Processed 11/03/2024 644156410 SHIRAM BANK OF INDIA(508505)
128 BURHANPUR MP-47-009-025-001/969
(DABATIYA) 		1747009025NRG24281220230190598 29/12/2023 BACHUSINGH CHAGAN 1747009025WL017995 BACHUSINGH CHAGAN 00048 BKID0009506 1326 1326 Processed 11/03/2024 644156410 BACHUSINGHCHAGAN BANK OF INDIA(508505)
129 BURHANPUR MP-47-009-026-001/131
(DAHINALA) 		1747009026NRG24281220230189798 29/12/2023 Kalu charan 1747009026WL017959 Kalu charan 00048 BKID0009506 663 663 Processed 11/03/2024 644156410 Kalucharan STATE BANK OF INDIA(508548)
130 BURHANPUR MP-47-009-026-001/140
(DAHINALA) 		1747009026NRG24281220230189806 29/12/2023 HIREE BAI CHARAN 1747009026WL017959 HIREE BAI CHARAN 00048 BKID0009506 663 663 Processed 11/03/2024 644156410 HIREEBAICHARAN BANK OF INDIA(508505)
131 BURHANPUR MP-47-009-026-001/146
(DAHINALA) 		1747009026NRG24281220230189808 29/12/2023 LEELA BAI POONA 1747009026WL017959 LEELA BAI POONA 00048 BKID0009506 663 663 Processed 11/03/2024 644156410 LEELABAIPOONA BANK OF INDIA(508505)
132 BURHANPUR MP-47-009-026-001/146
(DAHINALA) 		1747009026NRG24281220230189807 29/12/2023 PUNACHARAN 1747009026WL017959 PUNACHARAN 00048 BKID0009506 663 663 Processed 11/03/2024 644156410 PUNACHARAN BANK OF INDIA(508505)
133 BURHANPUR MP-47-009-026-001/211
(DAHINALA) 		1747009026NRG24281220230189834 29/12/2023 PURA bai charan 1747009026WL017959 PURA bai charan 00048 BKID0009506 663 663 Processed 11/03/2024 644156410 PURAbaicharan BANK OF INDIA(508505)
134 BURHANPUR MP-47-009-041-003/140
(JAINABAD) 		1747009074NRG24291220230192000 29/12/2023 SACHIN HUSHWAH 1747009074WL018054 SACHIN HUSHWAH 00048 BKID0009506 1326 1326 Processed 11/03/2024 644156410 SACHINHUSHWAH PUNJAB NATIONAL BANK(508568)
135 BURHANPUR MP-47-009-041-003/357-A
(JAINABAD) 		1747009074NRG24291220230192021 29/12/2023 PRADIP SUDHAKAR 1747009074WL018055 PRADIP SUDHAKAR 00048 BKID0009506 221 221 Processed 11/03/2024 644156410 PRADIPSUDHAKAR BANK OF INDIA(508505)
136 BURHANPUR MP-47-009-052-001/149
(MAGRUL) 		1747009052NRG24291220230192349 29/12/2023 JUMMA SHOKAT TADVI 1747009052WL018075 JUMMA SHOKAT TADVI 00048 BKID0009506 1326 1326 Processed 11/03/2024 644156410 JUMMASHOKATTADVI BANK OF INDIA(508505)
137 BURHANPUR MP-47-009-070-001/48
(TITGAON KALA) 		1747009077NRG24281220230190222 29/12/2023 JAGANNATH BHADU 1747009077WL017987 JAGANNATH BHADU 00048 BKID0009506 884 884 Processed 11/03/2024 644156410 JAGANNATHBHADU UCO BANK(607066)
SubTotal 16796 16796
138 BURHANPUR MP-47-009-003-001/685
(ASIR) 		1747009003NRG24291220230192103 29/12/2023 SUGRI BAI 1747009003WL018061 SUGRI BAI 00048 BKID0009507 1105 1105 Processed 11/03/2024 644156410 SUGRIBAI BANK OF INDIA(508505)
SubTotal 1105 1105
139 BURHANPUR MP-47-009-069-002/101-A
(TARAPATI) 		1747009069NRG24291220230192331 29/12/2023 LALTA BAI KAILASH 1747009069WL018074 LALTA BAI KAILASH 00048 BKID0009509 221 221 Processed 11/03/2024 644156410 LALTABAIKAILASH BANK OF INDIA(508505)
140 BURHANPUR MP-47-009-069-002/139-B
(TARAPATI) 		1747009069NRG24291220230192332 29/12/2023 RAJESH JAGAN 1747009069WL018074 RAJESH JAGAN 00048 BKID0009509 221 221 Processed 11/03/2024 644156410 RAJESHJAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
141 BURHANPUR MP-47-009-025-001/566-C
(DABATIYA) 		1747009025NRG24281220230190591 29/12/2023 KALI BAI 1747009025WL017995 KALI BAI 00048 BKID0009511 1326 1326 Processed 11/03/2024 644156410 KALIBAI BANK OF INDIA(508505)
142 BURHANPUR MP-47-009-026-001/119-B
(DAHINALA) 		1747009026NRG24281220230189793 29/12/2023 KANKUBAI CHARAN 1747009026WL017959 KANKUBAI CHARAN 00048 BKID0009511 663 663 Processed 11/03/2024 644156410 KANKUBAICHARAN BANK OF INDIA(508505)
143 BURHANPUR MP-47-009-026-001/119-B
(DAHINALA) 		1747009026NRG24281220230189792 29/12/2023 RADHYSYAM CHARAN 1747009026WL017959 RADHYSYAM CHARAN 00048 BKID0009511 663 663 Processed 11/03/2024 644156410 RADHYSYAMCHARAN BANK OF INDIA(508505)
144 BURHANPUR MP-47-009-026-001/138
(DAHINALA) 		1747009026NRG24281220230189804 29/12/2023 jeelibai punamcand 1747009026WL017959 jeelibai punamcand 00048 BKID0009511 663 663 Processed 11/03/2024 644156410 jeelibaipunamcand INDIA POST PAYMENTS BANK LIMITED(508528)
145 BURHANPUR MP-47-009-026-001/139
(DAHINALA) 		1747009026NRG24281220230189805 29/12/2023 RADHAbai 1747009026WL017959 RADHAbai 00048 BKID0009511 663 663 Processed 11/03/2024 644156410 RADHAbai BANK OF INDIA(508505)
146 BURHANPUR MP-47-009-026-001/152
(DAHINALA) 		1747009026NRG24281220230189815 29/12/2023 MALubai 1747009026WL017959 MALubai 00048 BKID0009511 663 663 Processed 11/03/2024 644156410 MALubai BANK OF INDIA(508505)
147 BURHANPUR MP-47-009-026-001/152
(DAHINALA) 		1747009026NRG24281220230189814 29/12/2023 VALA Charan 1747009026WL017959 VALA Charan 00048 BKID0009511 663 663 Processed 11/03/2024 644156410 VALACharan BANK OF INDIA(508505)
148 BURHANPUR MP-47-009-026-001/158
(DAHINALA) 		1747009026NRG24281220230189816 29/12/2023 KAHANA PUNA 1747009026WL017959 KAHANA PUNA 00048 BKID0009511 663 663 Processed 11/03/2024 644156410 KAHANAPUNA BANK OF INDIA(508505)
149 BURHANPUR MP-47-009-026-001/178
(DAHINALA) 		1747009026NRG24281220230189825 29/12/2023 KEEYA BAI BARALA 1747009026WL017959 KEEYA BAI BARALA 00048 BKID0009511 663 663 Processed 11/03/2024 644156410 KEEYABAIBARALA BANK OF INDIA(508505)
150 BURHANPUR MP-47-009-026-001/210
(DAHINALA) 		1747009026NRG24281220230189830 29/12/2023 RAMI BAI CHARAN 1747009026WL017959 RAMI BAI CHARAN 00048 BKID0009511 663 663 Processed 11/03/2024 644156410 RAMIBAICHARAN BANK OF INDIA(508505)
151 BURHANPUR MP-47-009-026-001/210-A
(DAHINALA) 		1747009026NRG24281220230189831 29/12/2023 VIKESH BHEEMA 1747009026WL017959 VIKESH BHEEMA 00048 BKID0009511 663 663 Processed 11/03/2024 644156410 VIKESHBHEEMA BANK OF INDIA(508505)
152 BURHANPUR MP-47-009-026-001/212-A
(DAHINALA) 		1747009026NRG24281220230189835 29/12/2023 ARJUN CHARAN 1747009026WL017959 ARJUN CHARAN 00048 BKID0009511 663 663 Processed 11/03/2024 644156410 ARJUNCHARAN BANK OF INDIA(508505)
153 BURHANPUR MP-47-009-026-001/212-A
(DAHINALA) 		1747009026NRG24281220230189836 29/12/2023 KANKU BAI 1747009026WL017959 KANKU BAI 00048 BKID0009511 663 663 Processed 11/03/2024 644156410 KANKUBAI BANK OF INDIA(508505)
154 BURHANPUR MP-47-009-026-001/213
(DAHINALA) 		1747009026NRG24281220230189842 29/12/2023 JEELI BAI 1747009026WL017959 JEELI BAI 00048 BKID0009511 663 663 Processed 11/03/2024 644156410 JEELIBAI BANK OF INDIA(508505)
155 BURHANPUR MP-47-009-026-001/303
(DAHINALA) 		1747009026NRG24281220230189855 29/12/2023 RATILAL jayshing 1747009026WL017959 RATILAL jayshing 00048 BKID0009511 663 663 Processed 11/03/2024 644156410 RATILALjayshing BANK OF INDIA(508505)
156 BURHANPUR MP-47-009-026-001/326
(DAHINALA) 		1747009026NRG24281220230189863 29/12/2023 PUNEE BAI CHARAN 1747009026WL017959 PUNEE BAI CHARAN 00048 BKID0009511 663 663 Processed 11/03/2024 644156410 PUNEEBAICHARAN BANK OF INDIA(508505)
157 BURHANPUR MP-47-009-026-001/331-A
(DAHINALA) 		1747009026NRG24281220230189867 29/12/2023 Bholu charan 1747009026WL017959 Bholu charan 00048 BKID0009511 663 663 Processed 11/03/2024 644156410 Bholucharan BANK OF INDIA(508505)
158 BURHANPUR MP-47-009-026-001/340
(DAHINALA) 		1747009026NRG24281220230189873 29/12/2023 BULEE BAI 1747009026WL017959 BULEE BAI 00048 BKID0009511 663 663 Processed 11/03/2024 644156410 BULEEBAI BANK OF INDIA(508505)
159 BURHANPUR MP-47-009-026-001/340
(DAHINALA) 		1747009026NRG24281220230189872 29/12/2023 Bulka chyla 1747009026WL017959 Bulka chyla 00048 BKID0009511 663 663 Processed 11/03/2024 644156410 Bulkachyla BANK OF INDIA(508505)
SubTotal 13260 13260
160 BURHANPUR MP-47-009-003-001/650
(ASIR) 		1747009003NRG24291220230192223 29/12/2023 RUKHSANA BEE 1747009003WL018062 RUKHSANA BEE 00048 BKID0009532 442 442 Processed 11/03/2024 644156410 RUKHSANABEE BANK OF INDIA(508505)
161 BURHANPUR MP-47-009-026-001/18
(DAHINALA) 		1747009026NRG24281220230189828 29/12/2023 RAJNI SANTOSH 1747009026WL017959 RAJNI SANTOSH 00048 BKID0009532 663 663 Processed 11/03/2024 644156410 RAJNISANTOSH BANK OF INDIA(508505)
162 BURHANPUR MP-47-009-026-001/325-A
(DAHINALA) 		1747009026NRG24281220230189861 29/12/2023 BHURI BAI 1747009026WL017959 BHURI BAI 00048 BKID0009532 663 663 Processed 11/03/2024 644156410 BHURIBAI BANK OF INDIA(508505)
SubTotal 1768 1768
163 BURHANPUR MP-47-009-003-001/100
(ASIR) 		1747009003NRG24291220230192041 29/12/2023 GURDAYAL 1747009003WL018061 GURDAYAL 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 GURDAYAL BANK OF INDIA(508505)
164 BURHANPUR MP-47-009-003-001/107
(ASIR) 		1747009003NRG24291220230192121 29/12/2023 BALLU KORI 1747009003WL018062 BALLU KORI 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 BALLUKORI BANK OF INDIA(508505)
165 BURHANPUR MP-47-009-003-001/107
(ASIR) 		1747009003NRG24291220230192122 29/12/2023 GEETA BAI 1747009003WL018062 GEETA BAI 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 GEETABAI BANK OF INDIA(508505)
166 BURHANPUR MP-47-009-003-001/108
(ASIR) 		1747009003NRG24291220230192124 29/12/2023 ANITA BAI 1747009003WL018062 ANITA BAI 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 ANITABAI BANK OF INDIA(508505)
167 BURHANPUR MP-47-009-003-001/111
(ASIR) 		1747009003NRG24291220230192125 29/12/2023 NOOR ALI 1747009003WL018062 NOOR ALI 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 NOORALI BANK OF INDIA(508505)
168 BURHANPUR MP-47-009-003-001/111
(ASIR) 		1747009003NRG24291220230192126 29/12/2023 RASHIDA BEE NOORALI 1747009003WL018062 RASHIDA BEE NOORALI 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 RASHIDABEENOORALI BANK OF INDIA(508505)
169 BURHANPUR MP-47-009-003-001/116
(ASIR) 		1747009003NRG24291220230192042 29/12/2023 bhimsingh 1747009003WL018061 bhimsingh 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 bhimsingh BANK OF INDIA(508505)
170 BURHANPUR MP-47-009-003-001/116
(ASIR) 		1747009003NRG24291220230192043 29/12/2023 sabri 1747009003WL018061 sabri 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 sabri BANK OF INDIA(508505)
171 BURHANPUR MP-47-009-003-001/12
(ASIR) 		1747009003NRG24291220230192044 29/12/2023 GITA VISVAS 1747009003WL018061 GITA VISVAS 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 GITAVISVAS BANK OF INDIA(508505)
172 BURHANPUR MP-47-009-003-001/120
(ASIR) 		1747009003NRG24291220230192045 29/12/2023 CHHATRSINGH 1747009003WL018061 CHHATRSINGH 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 CHHATRSINGH BANK OF INDIA(508505)
173 BURHANPUR MP-47-009-003-001/13
(ASIR) 		1747009003NRG24291220230192046 29/12/2023 SAVITA BAI 1747009003WL018061 SAVITA BAI 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 BURHANPUR MP-47-009-003-001/14
(ASIR) 		1747009003NRG24291220230192047 29/12/2023 RUPA BAI 1747009003WL018061 RUPA BAI 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 RUPABAI BANK OF INDIA(508505)
175 BURHANPUR MP-47-009-003-001/158
(ASIR) 		1747009003NRG24291220230192127 29/12/2023 AKBAR ALI 1747009003WL018062 AKBAR ALI 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 AKBARALI BANK OF INDIA(508505)
176 BURHANPUR MP-47-009-003-001/158
(ASIR) 		1747009003NRG24291220230192128 29/12/2023 AYSHA BEE 1747009003WL018062 AYSHA BEE 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 AYSHABEE BANK OF INDIA(508505)
177 BURHANPUR MP-47-009-003-001/16
(ASIR) 		1747009003NRG24291220230192048 29/12/2023 RADHA BAI 1747009003WL018061 RADHA BAI 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 RADHABAI BANK OF INDIA(508505)
178 BURHANPUR MP-47-009-003-001/162
(ASIR) 		1747009003NRG24291220230192049 29/12/2023 JUKHMA BAI 1747009003WL018061 JUKHMA BAI 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 JUKHMABAI BANK OF INDIA(508505)
179 BURHANPUR MP-47-009-003-001/167
(ASIR) 		1747009003NRG24291220230192050 29/12/2023 SONAR LALSINGH 1747009003WL018061 SONAR LALSINGH 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 SONARLALSINGH BANK OF INDIA(508505)
180 BURHANPUR MP-47-009-003-001/175
(ASIR) 		1747009003NRG24291220230192131 29/12/2023 REHMAT 1747009003WL018062 REHMAT 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 REHMAT BANK OF INDIA(508505)
181 BURHANPUR MP-47-009-003-001/175
(ASIR) 		1747009003NRG24291220230192132 29/12/2023 SAHISTA BEE 1747009003WL018062 SAHISTA BEE 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 SAHISTABEE INDIA POST PAYMENTS BANK LIMITED(508528)
182 BURHANPUR MP-47-009-003-001/192
(ASIR) 		1747009003NRG24291220230192133 29/12/2023 RAISA BEE 1747009003WL018062 RAISA BEE 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 RAISABEE BANK OF INDIA(508505)
183 BURHANPUR MP-47-009-003-001/193
(ASIR) 		1747009003NRG24291220230192134 29/12/2023 SHK JAHIR 1747009003WL018062 SHK JAHIR 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 SHKJAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
184 BURHANPUR MP-47-009-003-001/20
(ASIR) 		1747009003NRG24291220230192051 29/12/2023 PRALAD 1747009003WL018061 PRALAD 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 PRALAD BANK OF INDIA(508505)
185 BURHANPUR MP-47-009-003-001/203
(ASIR) 		1747009003NRG24291220230192053 29/12/2023 SHAKILA BABU 1747009003WL018061 SHAKILA BABU 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 SHAKILABABU BANK OF INDIA(508505)
186 BURHANPUR MP-47-009-003-001/203
(ASIR) 		1747009003NRG24291220230192052 29/12/2023 SHAKILA BABU SHAIKH 1747009003WL018061 SHAKILA BABU SHAIKH 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 SHAKILABABUSHAIKH BANK OF BARODA(606985)
187 BURHANPUR MP-47-009-003-001/217
(ASIR) 		1747009003NRG24291220230192054 29/12/2023 RUPI BAI RAJARAM 1747009003WL018061 RUPI BAI RAJARAM 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 RUPIBAIRAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
188 BURHANPUR MP-47-009-003-001/220
(ASIR) 		1747009003NRG24291220230192055 29/12/2023 MANGLA BAI 1747009003WL018061 MANGLA BAI 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 MANGLABAI BANK OF INDIA(508505)
189 BURHANPUR MP-47-009-003-001/229
(ASIR) 		1747009003NRG24291220230192137 29/12/2023 JAHIR KHAN 1747009003WL018062 JAHIR KHAN 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 JAHIRKHAN BANK OF INDIA(508505)
190 BURHANPUR MP-47-009-003-001/229
(ASIR) 		1747009003NRG24291220230192138 29/12/2023 JOHRA BEE 1747009003WL018062 JOHRA BEE 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 JOHRABEE INDUSIND BANK(607189)
191 BURHANPUR MP-47-009-003-001/231
(ASIR) 		1747009003NRG24291220230192140 29/12/2023 AFSANA BANO 1747009003WL018062 AFSANA BANO 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 AFSANABANO BANK OF INDIA(508505)
192 BURHANPUR MP-47-009-003-001/231
(ASIR) 		1747009003NRG24291220230192139 29/12/2023 ASGAR ALI 1747009003WL018062 ASGAR ALI 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 ASGARALI HDFC BANK LTD(607152)
193 BURHANPUR MP-47-009-003-001/238
(ASIR) 		1747009003NRG24291220230192056 29/12/2023 SUSHILA BAI RADHESHYAM 1747009003WL018061 SUSHILA BAI RADHESHYAM 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 SUSHILABAIRADHESHYAM BANK OF INDIA(508505)
194 BURHANPUR MP-47-009-003-001/239
(ASIR) 		1747009003NRG24291220230192057 29/12/2023 SAMIM BEE 1747009003WL018061 SAMIM BEE 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 SAMIMBEE BANK OF INDIA(508505)
195 BURHANPUR MP-47-009-003-001/247
(ASIR) 		1747009003NRG24291220230192143 29/12/2023 AKTAR ALI 1747009003WL018062 AKTAR ALI 00048 BKID0009575 442 442 Processed 12/03/2024 644156410 AKTARALI UNION BANK OF INDIA(508500)
196 BURHANPUR MP-47-009-003-001/247
(ASIR) 		1747009003NRG24291220230192144 29/12/2023 NAHID BEE 1747009003WL018062 NAHID BEE 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 NAHIDBEE FINCARE SMALL FINANCE BANK LTD(608304)
197 BURHANPUR MP-47-009-003-001/251
(ASIR) 		1747009003NRG24291220230192145 29/12/2023 MUJAPFAR ALI 1747009003WL018062 MUJAPFAR ALI 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 MUJAPFARALI PUNJAB NATIONAL BANK(508568)
198 BURHANPUR MP-47-009-003-001/251
(ASIR) 		1747009003NRG24291220230192146 29/12/2023 SHINA BEE 1747009003WL018062 SHINA BEE 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 SHINABEE BANK OF INDIA(508505)
199 BURHANPUR MP-47-009-003-001/252
(ASIR) 		1747009003NRG24291220230192059 29/12/2023 BHURI BAI 1747009003WL018061 BHURI BAI 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 BHURIBAI BANK OF INDIA(508505)
200 BURHANPUR MP-47-009-003-001/270
(ASIR) 		1747009003NRG24291220230192147 29/12/2023 RAMLAL 1747009003WL018062 RAMLAL 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 RAMLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
201 BURHANPUR MP-47-009-003-001/270
(ASIR) 		1747009003NRG24291220230192148 29/12/2023 SUMLI BAI 1747009003WL018062 SUMLI BAI 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 SUMLIBAI BANK OF INDIA(508505)
202 BURHANPUR MP-47-009-003-001/280
(ASIR) 		1747009003NRG24291220230192150 29/12/2023 RAMPI BAI 1747009003WL018062 RAMPI BAI 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 RAMPIBAI BANK OF INDIA(508505)
203 BURHANPUR MP-47-009-003-001/280
(ASIR) 		1747009003NRG24291220230192149 29/12/2023 TINCHHYA 1747009003WL018062 TINCHHYA 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 TINCHHYA BANK OF INDIA(508505)
204 BURHANPUR MP-47-009-003-001/282
(ASIR) 		1747009003NRG24291220230192151 29/12/2023 NAVALSINGH 1747009003WL018062 NAVALSINGH 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 NAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
205 BURHANPUR MP-47-009-003-001/282
(ASIR) 		1747009003NRG24291220230192152 29/12/2023 TEDI BAI 1747009003WL018062 TEDI BAI 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 TEDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 BURHANPUR MP-47-009-003-001/284
(ASIR) 		1747009003NRG24291220230192154 29/12/2023 BINDA BAI 1747009003WL018062 BINDA BAI 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 BINDABAI BANK OF INDIA(508505)
207 BURHANPUR MP-47-009-003-001/284
(ASIR) 		1747009003NRG24291220230192153 29/12/2023 RAMESH 1747009003WL018062 RAMESH 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 RAMESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
208 BURHANPUR MP-47-009-003-001/293
(ASIR) 		1747009003NRG24291220230192156 29/12/2023 BAYSA BAI 1747009003WL018062 BAYSA BAI 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 BAYSABAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 BURHANPUR MP-47-009-003-001/293
(ASIR) 		1747009003NRG24291220230192155 29/12/2023 KANTILAL 1747009003WL018062 KANTILAL 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 KANTILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
210 BURHANPUR MP-47-009-003-001/296
(ASIR) 		1747009003NRG24291220230192157 29/12/2023 DHEMA 1747009003WL018062 DHEMA 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 DHEMA BANK OF INDIA(508505)
211 BURHANPUR MP-47-009-003-001/296
(ASIR) 		1747009003NRG24291220230192158 29/12/2023 SUBA BAI 1747009003WL018062 SUBA BAI 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 SUBABAI BANK OF INDIA(508505)
212 BURHANPUR MP-47-009-003-001/299
(ASIR) 		1747009003NRG24291220230192159 29/12/2023 POONAM SINGH CHHOTELAL 1747009003WL018062 POONAM SINGH CHHOTELAL 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 POONAMSINGHCHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
213 BURHANPUR MP-47-009-003-001/299
(ASIR) 		1747009003NRG24291220230192160 29/12/2023 RAYJA BAI 1747009003WL018062 RAYJA BAI 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 RAYJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 BURHANPUR MP-47-009-003-001/301
(ASIR) 		1747009003NRG24291220230192161 29/12/2023 DILIP 1747009003WL018062 DILIP 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 DILIP BANK OF INDIA(508505)
215 BURHANPUR MP-47-009-003-001/301
(ASIR) 		1747009003NRG24291220230192162 29/12/2023 NASRI BAI DILIP 1747009003WL018062 NASRI BAI DILIP 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 NASRIBAIDILIP BANK OF INDIA(508505)
216 BURHANPUR MP-47-009-003-001/368
(ASIR) 		1747009003NRG24291220230192165 29/12/2023 NAUSAHDALI 1747009003WL018062 NAUSAHDALI 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 NAUSAHDALI INDIA POST PAYMENTS BANK LIMITED(508528)
217 BURHANPUR MP-47-009-003-001/368
(ASIR) 		1747009003NRG24291220230192164 29/12/2023 NAUSHDALI 1747009003WL018062 NAUSHDALI 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 NAUSHDALI BANK OF INDIA(508505)
218 BURHANPUR MP-47-009-003-001/37
(ASIR) 		1747009003NRG24291220230192166 29/12/2023 BASHIR 1747009003WL018062 BASHIR 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 BASHIR INDIA POST PAYMENTS BANK LIMITED(508528)
219 BURHANPUR MP-47-009-003-001/37
(ASIR) 		1747009003NRG24291220230192167 29/12/2023 JAMILA BEE BASHIR KHAN 1747009003WL018062 JAMILA BEE BASHIR KHAN 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 JAMILABEEBASHIRKHAN BANK OF INDIA(508505)
220 BURHANPUR MP-47-009-003-001/377
(ASIR) 		1747009003NRG24291220230192060 29/12/2023 SHARDA BAI 1747009003WL018061 SHARDA BAI 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 SHARDABAI BANK OF INDIA(508505)
221 BURHANPUR MP-47-009-003-001/378
(ASIR) 		1747009003NRG24291220230192168 29/12/2023 BHUNA 1747009003WL018062 BHUNA 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 BHUNA BANK OF INDIA(508505)
222 BURHANPUR MP-47-009-003-001/378
(ASIR) 		1747009003NRG24291220230192169 29/12/2023 BINA BAI 1747009003WL018062 BINA BAI 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 BINABAI BANK OF INDIA(508505)
223 BURHANPUR MP-47-009-003-001/379
(ASIR) 		1747009003NRG24291220230192170 29/12/2023 SONI BAI 1747009003WL018062 SONI BAI 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 SONIBAI BANK OF INDIA(508505)
224 BURHANPUR MP-47-009-003-001/38
(ASIR) 		1747009003NRG24291220230192171 29/12/2023 SHAKILA BEE 1747009003WL018062 SHAKILA BEE 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 SHAKILABEE INDUSIND BANK(607189)
225 BURHANPUR MP-47-009-003-001/384
(ASIR) 		1747009003NRG24291220230192061 29/12/2023 SHOBARAM 1747009003WL018061 SHOBARAM 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 SHOBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
226 BURHANPUR MP-47-009-003-001/385
(ASIR) 		1747009003NRG24291220230192062 29/12/2023 URMILA BAI GOND 1747009003WL018061 URMILA BAI GOND 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 URMILABAIGOND BANK OF INDIA(508505)
227 BURHANPUR MP-47-009-003-001/388
(ASIR) 		1747009003NRG24291220230192172 29/12/2023 KUMATI BAI 1747009003WL018062 KUMATI BAI 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 KUMATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 BURHANPUR MP-47-009-003-001/388
(ASIR) 		1747009003NRG24291220230192173 29/12/2023 SUMANI BAI 1747009003WL018062 SUMANI BAI 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 SUMANIBAI BANK OF INDIA(508505)
229 BURHANPUR MP-47-009-003-001/396
(ASIR) 		1747009003NRG24291220230192174 29/12/2023 BEEBA BEE FAJAL SAHB 1747009003WL018062 BEEBA BEE FAJAL SAHB 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 BEEBABEEFAJALSAHB BANK OF INDIA(508505)
230 BURHANPUR MP-47-009-003-001/400
(ASIR) 		1747009003NRG24291220230192176 29/12/2023 KUSUM BAI 1747009003WL018062 KUSUM BAI 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 KUSUMBAI BANK OF INDIA(508505)
231 BURHANPUR MP-47-009-003-001/400
(ASIR) 		1747009003NRG24291220230192175 29/12/2023 ROHIDAS GANAPAT 1747009003WL018062 ROHIDAS GANAPAT 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 ROHIDASGANAPAT BANK OF INDIA(508505)
232 BURHANPUR MP-47-009-003-001/405
(ASIR) 		1747009003NRG24291220230192178 29/12/2023 badlibai 1747009003WL018062 badlibai 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 badlibai BANK OF INDIA(508505)
233 BURHANPUR MP-47-009-003-001/405
(ASIR) 		1747009003NRG24291220230192177 29/12/2023 NARSINGH 1747009003WL018062 NARSINGH 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 NARSINGH BANK OF INDIA(508505)
234 BURHANPUR MP-47-009-003-001/407
(ASIR) 		1747009003NRG24291220230192179 29/12/2023 DHANLAL 1747009003WL018062 DHANLAL 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 DHANLAL BANK OF INDIA(508505)
235 BURHANPUR MP-47-009-003-001/417
(ASIR) 		1747009003NRG24291220230192181 29/12/2023 KANI BAI 1747009003WL018062 KANI BAI 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 KANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 BURHANPUR MP-47-009-003-001/417
(ASIR) 		1747009003NRG24291220230192180 29/12/2023 PRAKASH 1747009003WL018062 PRAKASH 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 PRAKASH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
237 BURHANPUR MP-47-009-003-001/418
(ASIR) 		1747009003NRG24291220230192182 29/12/2023 ANARSINGH NAYKA BARELA 1747009003WL018062 ANARSINGH NAYKA BARELA 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 ANARSINGHNAYKABARELA BANK OF INDIA(508505)
238 BURHANPUR MP-47-009-003-001/419
(ASIR) 		1747009003NRG24291220230192183 29/12/2023 BHARAT 1747009003WL018062 BHARAT 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
239 BURHANPUR MP-47-009-003-001/419
(ASIR) 		1747009003NRG24291220230192184 29/12/2023 DHUMCHA BAI 1747009003WL018062 DHUMCHA BAI 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 DHUMCHABAI BANK OF INDIA(508505)
240 BURHANPUR MP-47-009-003-001/421
(ASIR) 		1747009003NRG24291220230192186 29/12/2023 REKHA BAI 1747009003WL018062 REKHA BAI 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 REKHABAI BANK OF INDIA(508505)
241 BURHANPUR MP-47-009-003-001/421
(ASIR) 		1747009003NRG24291220230192185 29/12/2023 RUKHDIYA 1747009003WL018062 RUKHDIYA 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 RUKHDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
242 BURHANPUR MP-47-009-003-001/424
(ASIR) 		1747009003NRG24291220230192188 29/12/2023 BAYSA BAI 1747009003WL018062 BAYSA BAI 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 BAYSABAI BANK OF INDIA(508505)
243 BURHANPUR MP-47-009-003-001/424
(ASIR) 		1747009003NRG24291220230192187 29/12/2023 MANGLESH 1747009003WL018062 MANGLESH 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 MANGLESH BANK OF INDIA(508505)
244 BURHANPUR MP-47-009-003-001/426
(ASIR) 		1747009003NRG24291220230192190 29/12/2023 BATI BAI 1747009003WL018062 BATI BAI 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 BATIBAI BANK OF INDIA(508505)
245 BURHANPUR MP-47-009-003-001/426
(ASIR) 		1747009003NRG24291220230192189 29/12/2023 MOTILAL 1747009003WL018062 MOTILAL 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 MOTILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
246 BURHANPUR MP-47-009-003-001/427
(ASIR) 		1747009003NRG24291220230192191 29/12/2023 BATIYA 1747009003WL018062 BATIYA 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 BATIYA BANK OF INDIA(508505)
247 BURHANPUR MP-47-009-003-001/427
(ASIR) 		1747009003NRG24291220230192192 29/12/2023 SAMANA BAI 1747009003WL018062 SAMANA BAI 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 SAMANABAI BANK OF INDIA(508505)
248 BURHANPUR MP-47-009-003-001/428
(ASIR) 		1747009003NRG24291220230192194 29/12/2023 ASHA BAI 1747009003WL018062 ASHA BAI 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 ASHABAI BANK OF INDIA(508505)
249 BURHANPUR MP-47-009-003-001/428
(ASIR) 		1747009003NRG24291220230192193 29/12/2023 SURMA 1747009003WL018062 SURMA 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 SURMA BANK OF INDIA(508505)
250 BURHANPUR MP-47-009-003-001/430
(ASIR) 		1747009003NRG24291220230192196 29/12/2023 NAJU BAI 1747009003WL018062 NAJU BAI 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 NAJUBAI BANK OF INDIA(508505)
251 BURHANPUR MP-47-009-003-001/430
(ASIR) 		1747009003NRG24291220230192195 29/12/2023 SURESH SUNAR 1747009003WL018062 SURESH SUNAR 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 SURESHSUNAR BANK OF INDIA(508505)
252 BURHANPUR MP-47-009-003-001/439
(ASIR) 		1747009003NRG24291220230192064 29/12/2023 RAMSINGH 1747009003WL018061 RAMSINGH 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 RAMSINGH BANK OF INDIA(508505)
253 BURHANPUR MP-47-009-003-001/443
(ASIR) 		1747009003NRG24291220230192065 29/12/2023 GAJAMPHAR ALI 1747009003WL018061 GAJAMPHAR ALI 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 GAJAMPHARALI BANK OF INDIA(508505)
254 BURHANPUR MP-47-009-003-001/443
(ASIR) 		1747009003NRG24291220230192066 29/12/2023 NAPISA BEE 1747009003WL018061 NAPISA BEE 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 NAPISABEE BANK OF INDIA(508505)
255 BURHANPUR MP-47-009-003-001/444
(ASIR) 		1747009003NRG24291220230192067 29/12/2023 FARJANA BEE 1747009003WL018061 FARJANA BEE 00048 BKID0009575 884 884 Processed 11/03/2024 644156410 FARJANABEE BANK OF INDIA(508505)
256 BURHANPUR MP-47-009-003-001/446
(ASIR) 		1747009003NRG24291220230192068 29/12/2023 ANEES ALI 1747009003WL018061 ANEES ALI 00048 BKID0009575 884 884 Processed 11/03/2024 644156410 ANEESALI INDIA POST PAYMENTS BANK LIMITED(508528)
257 BURHANPUR MP-47-009-003-001/446
(ASIR) 		1747009003NRG24291220230192069 29/12/2023 RUKSHANA BEE 1747009003WL018061 RUKSHANA BEE 00048 BKID0009575 884 884 Processed 11/03/2024 644156410 RUKSHANABEE BANK OF INDIA(508505)
258 BURHANPUR MP-47-009-003-001/448
(ASIR) 		1747009003NRG24291220230192070 29/12/2023 BURI BAI 1747009003WL018061 BURI BAI 00048 BKID0009575 884 884 Processed 11/03/2024 644156410 BURIBAI BANK OF INDIA(508505)
259 BURHANPUR MP-47-009-003-001/448
(ASIR) 		1747009003NRG24291220230192071 29/12/2023 RANJANA BAI 1747009003WL018061 RANJANA BAI 00048 BKID0009575 884 884 Processed 11/03/2024 644156410 RANJANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 BURHANPUR MP-47-009-003-001/449
(ASIR) 		1747009003NRG24291220230192072 29/12/2023 RUKHSANA BEE SALIM 1747009003WL018061 RUKHSANA BEE SALIM 00048 BKID0009575 884 884 Processed 11/03/2024 644156410 RUKHSANABEESALIM BANK OF INDIA(508505)
261 BURHANPUR MP-47-009-003-001/450
(ASIR) 		1747009003NRG24291220230192197 29/12/2023 AKHTAR ALI 1747009003WL018062 AKHTAR ALI 00048 BKID0009575 442 442 Processed 12/03/2024 644156410 AKHTARALI UNION BANK OF INDIA(508500)
262 BURHANPUR MP-47-009-003-001/450
(ASIR) 		1747009003NRG24291220230192198 29/12/2023 FARIDA BEE 1747009003WL018062 FARIDA BEE 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 FARIDABEE BANK OF INDIA(508505)
263 BURHANPUR MP-47-009-003-001/452
(ASIR) 		1747009003NRG24291220230192200 29/12/2023 SAHIN BEE 1747009003WL018062 SAHIN BEE 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 SAHINBEE BANK OF INDIA(508505)
264 BURHANPUR MP-47-009-003-001/452
(ASIR) 		1747009003NRG24291220230192199 29/12/2023 SAYYED MOHSIM 1747009003WL018062 SAYYED MOHSIM 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 SAYYEDMOHSIM BANK OF INDIA(508505)
265 BURHANPUR MP-47-009-003-001/463
(ASIR) 		1747009003NRG24291220230191918 29/12/2023 MUKESH 1747009003WL018050 MUKESH 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 MUKESH BANK OF INDIA(508505)
266 BURHANPUR MP-47-009-003-001/472
(ASIR) 		1747009003NRG24291220230192073 29/12/2023 RAMESH 1747009003WL018061 RAMESH 00048 BKID0009575 884 884 Processed 11/03/2024 644156410 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
267 BURHANPUR MP-47-009-003-001/472
(ASIR) 		1747009003NRG24291220230192074 29/12/2023 SURMA BAI 1747009003WL018061 SURMA BAI 00048 BKID0009575 884 884 Processed 11/03/2024 644156410 SURMABAI BANK OF INDIA(508505)
268 BURHANPUR MP-47-009-003-001/475
(ASIR) 		1747009003NRG24291220230192075 29/12/2023 chamarsingh 1747009003WL018061 chamarsingh 00048 BKID0009575 884 884 Processed 11/03/2024 644156410 chamarsingh BANK OF INDIA(508505)
269 BURHANPUR MP-47-009-003-001/475
(ASIR) 		1747009003NRG24291220230192076 29/12/2023 Muni Bai 1747009003WL018061 Muni Bai 00048 BKID0009575 884 884 Processed 11/03/2024 644156410 MuniBai BANK OF INDIA(508505)
270 BURHANPUR MP-47-009-003-001/476
(ASIR) 		1747009003NRG24291220230192077 29/12/2023 CHUNNILAL 1747009003WL018061 CHUNNILAL 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 CHUNNILAL BANK OF INDIA(508505)
271 BURHANPUR MP-47-009-003-001/476
(ASIR) 		1747009003NRG24291220230192078 29/12/2023 NANDANI BHILALE 1747009003WL018061 NANDANI BHILALE 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 NANDANIBHILALE BANK OF INDIA(508505)
272 BURHANPUR MP-47-009-003-001/480
(ASIR) 		1747009003NRG24291220230192202 29/12/2023 SANGI BAI 1747009003WL018062 SANGI BAI 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 SANGIBAI BANK OF INDIA(508505)
273 BURHANPUR MP-47-009-003-001/480
(ASIR) 		1747009003NRG24291220230192201 29/12/2023 SHOBHARAM 1747009003WL018062 SHOBHARAM 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 SHOBHARAM BANK OF INDIA(508505)
274 BURHANPUR MP-47-009-003-001/488
(ASIR) 		1747009003NRG24291220230191919 29/12/2023 SAYSINGH RUPLA 1747009003WL018050 SAYSINGH RUPLA 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 SAYSINGHRUPLA INDIA POST PAYMENTS BANK LIMITED(508528)
275 BURHANPUR MP-47-009-003-001/494
(ASIR) 		1747009003NRG24291220230191920 29/12/2023 RAKESH 1747009003WL018050 RAKESH 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 RAKESH BANK OF INDIA(508505)
276 BURHANPUR MP-47-009-003-001/497
(ASIR) 		1747009003NRG24291220230191921 29/12/2023 AALSINGH 1747009003WL018050 AALSINGH 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 AALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
277 BURHANPUR MP-47-009-003-001/498
(ASIR) 		1747009003NRG24291220230191922 29/12/2023 RENA GULAB 1747009003WL018050 RENA GULAB 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 RENAGULAB BANK OF INDIA(508505)
278 BURHANPUR MP-47-009-003-001/500
(ASIR) 		1747009003NRG24291220230191923 29/12/2023 LOHARIYA 1747009003WL018050 LOHARIYA 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 LOHARIYA BANK OF INDIA(508505)
279 BURHANPUR MP-47-009-003-001/501
(ASIR) 		1747009003NRG24291220230191924 29/12/2023 DINESH 1747009003WL018050 DINESH 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 DINESH BANK OF INDIA(508505)
280 BURHANPUR MP-47-009-003-001/529
(ASIR) 		1747009003NRG24291220230192203 29/12/2023 NAVALSING DONGARSING 1747009003WL018062 NAVALSING DONGARSING 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 NAVALSINGDONGARSING BANK OF INDIA(508505)
281 BURHANPUR MP-47-009-003-001/552
(ASIR) 		1747009003NRG24291220230192206 29/12/2023 LEELA BAI 1747009003WL018062 LEELA BAI 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 LEELABAI BANK OF INDIA(508505)
282 BURHANPUR MP-47-009-003-001/552
(ASIR) 		1747009003NRG24291220230192205 29/12/2023 NARAYAN 1747009003WL018062 NARAYAN 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 NARAYAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
283 BURHANPUR MP-47-009-003-001/559
(ASIR) 		1747009003NRG24291220230192207 29/12/2023 INDAR SINGH 1747009003WL018062 INDAR SINGH 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 INDARSINGH BANK OF INDIA(508505)
284 BURHANPUR MP-47-009-003-001/562
(ASIR) 		1747009003NRG24291220230192210 29/12/2023 KALI BAI 1747009003WL018062 KALI BAI 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 KALIBAI BANK OF INDIA(508505)
285 BURHANPUR MP-47-009-003-001/562
(ASIR) 		1747009003NRG24291220230192209 29/12/2023 SAYLA 1747009003WL018062 SAYLA 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 SAYLA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
286 BURHANPUR MP-47-009-003-001/564
(ASIR) 		1747009003NRG24291220230192211 29/12/2023 MALSING 1747009003WL018062 MALSING 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 MALSING CANARA BANK(508532)
287 BURHANPUR MP-47-009-003-001/564
(ASIR) 		1747009003NRG24291220230192212 29/12/2023 RINGU BAI MALSINGH 1747009003WL018062 RINGU BAI MALSINGH 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 RINGUBAIMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
288 BURHANPUR MP-47-009-003-001/565
(ASIR) 		1747009003NRG24291220230192214 29/12/2023 REHNDI BAI 1747009003WL018062 REHNDI BAI 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 REHNDIBAI BANK OF INDIA(508505)
289 BURHANPUR MP-47-009-003-001/565
(ASIR) 		1747009003NRG24291220230192213 29/12/2023 UDAY SINGH 1747009003WL018062 UDAY SINGH 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 UDAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
290 BURHANPUR MP-47-009-003-001/567
(ASIR) 		1747009003NRG24291220230192215 29/12/2023 KANSINGH 1747009003WL018062 KANSINGH 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 KANSINGH BANK OF INDIA(508505)
291 BURHANPUR MP-47-009-003-001/584
(ASIR) 		1747009003NRG24291220230192080 29/12/2023 RUPI BAI 1747009003WL018061 RUPI BAI 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 RUPIBAI BANK OF INDIA(508505)
292 BURHANPUR MP-47-009-003-001/592
(ASIR) 		1747009003NRG24291220230192081 29/12/2023 MAGAN SHITLA BARELA 1747009003WL018061 MAGAN SHITLA BARELA 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 MAGANSHITLABARELA BANK OF INDIA(508505)
293 BURHANPUR MP-47-009-003-001/592
(ASIR) 		1747009003NRG24291220230192082 29/12/2023 RESHMA BAI MAGAN BARELA 1747009003WL018061 RESHMA BAI MAGAN BARELA 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 RESHMABAIMAGANBARELA BANK OF INDIA(508505)
294 BURHANPUR MP-47-009-003-001/593
(ASIR) 		1747009003NRG24291220230192217 29/12/2023 JILU BAI 1747009003WL018062 JILU BAI 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 JILUBAI BANK OF INDIA(508505)
295 BURHANPUR MP-47-009-003-001/593
(ASIR) 		1747009003NRG24291220230192216 29/12/2023 NANSINGH 1747009003WL018062 NANSINGH 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 NANSINGH BANK OF INDIA(508505)
296 BURHANPUR MP-47-009-003-001/595
(ASIR) 		1747009003NRG24291220230192218 29/12/2023 BILOR SINGH 1747009003WL018062 BILOR SINGH 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 BILORSINGH BANK OF INDIA(508505)
297 BURHANPUR MP-47-009-003-001/595
(ASIR) 		1747009003NRG24291220230192219 29/12/2023 HUNGARI BAI 1747009003WL018062 HUNGARI BAI 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 HUNGARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 BURHANPUR MP-47-009-003-001/611
(ASIR) 		1747009003NRG24291220230192083 29/12/2023 RAMESH 1747009003WL018061 RAMESH 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 RAMESH BANK OF BARODA(606985)
299 BURHANPUR MP-47-009-003-001/62
(ASIR) 		1747009003NRG24291220230192084 29/12/2023 PIRLA 1747009003WL018061 PIRLA 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 PIRLA BANK OF INDIA(508505)
300 BURHANPUR MP-47-009-003-001/621
(ASIR) 		1747009003NRG24291220230192085 29/12/2023 REKHA BAI 1747009003WL018061 REKHA BAI 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 REKHABAI BANK OF INDIA(508505)
301 BURHANPUR MP-47-009-003-001/625
(ASIR) 		1747009003NRG24291220230192087 29/12/2023 LEELA BAI RAMA 1747009003WL018061 LEELA BAI RAMA 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 LEELABAIRAMA BANK OF INDIA(508505)
302 BURHANPUR MP-47-009-003-001/625
(ASIR) 		1747009003NRG24291220230192086 29/12/2023 RAMA DHANNA CHARAN 1747009003WL018061 RAMA DHANNA CHARAN 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 RAMADHANNACHARAN BANK OF INDIA(508505)
303 BURHANPUR MP-47-009-003-001/631
(ASIR) 		1747009003NRG24291220230192088 29/12/2023 SAKLIBAI MALSINGH 1747009003WL018061 SAKLIBAI MALSINGH 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 SAKLIBAIMALSINGH BANK OF INDIA(508505)
304 BURHANPUR MP-47-009-003-001/638
(ASIR) 		1747009003NRG24291220230192092 29/12/2023 GEETA BAI GOLU 1747009003WL018061 GEETA BAI GOLU 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 GEETABAIGOLU BANK OF INDIA(508505)
305 BURHANPUR MP-47-009-003-001/638
(ASIR) 		1747009003NRG24291220230192091 29/12/2023 GOLU NARAYAN 1747009003WL018061 GOLU NARAYAN 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 GOLUNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
306 BURHANPUR MP-47-009-003-001/644
(ASIR) 		1747009003NRG24291220230192093 29/12/2023 VIKAS 1747009003WL018061 VIKAS 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 VIKAS AIRTEL PAYMENTS BANK LIMITED(990288)
307 BURHANPUR MP-47-009-003-001/650
(ASIR) 		1747009003NRG24291220230192222 29/12/2023 HARUN 1747009003WL018062 HARUN 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 HARUN BANK OF INDIA(508505)
308 BURHANPUR MP-47-009-003-001/652
(ASIR) 		1747009003NRG24291220230192224 29/12/2023 SHAMSER ALI 1747009003WL018062 SHAMSER ALI 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 SHAMSERALI BANK OF INDIA(508505)
309 BURHANPUR MP-47-009-003-001/66
(ASIR) 		1747009003NRG24291220230191925 29/12/2023 GULABSINGH 1747009003WL018050 GULABSINGH 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 GULABSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
310 BURHANPUR MP-47-009-003-001/667
(ASIR) 		1747009003NRG24291220230192095 29/12/2023 MAYARAM 1747009003WL018061 MAYARAM 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 MAYARAM BANK OF INDIA(508505)
311 BURHANPUR MP-47-009-003-001/668
(ASIR) 		1747009003NRG24291220230192097 29/12/2023 GANESH 1747009003WL018061 GANESH 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 GANESH BANK OF INDIA(508505)
312 BURHANPUR MP-47-009-003-001/668
(ASIR) 		1747009003NRG24291220230192096 29/12/2023 SUNITA PRAJAPATI 1747009003WL018061 SUNITA PRAJAPATI 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 SUNITAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
313 BURHANPUR MP-47-009-003-001/67
(ASIR) 		1747009003NRG24291220230191913 29/12/2023 JUGDI BAI 1747009003WL018049 JUGDI BAI 00048 BKID0009575 1326 1326 Processed 11/03/2024 644156410 JUGDIBAI BANK OF INDIA(508505)
314 BURHANPUR MP-47-009-003-001/67
(ASIR) 		1747009003NRG24291220230191914 29/12/2023 ZHINIYA 1747009003WL018049 ZHINIYA 00048 BKID0009575 1326 1326 Processed 11/03/2024 644156410 ZHINIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
315 BURHANPUR MP-47-009-003-001/670
(ASIR) 		1747009003NRG24291220230192226 29/12/2023 BINDLI BAI 1747009003WL018062 BINDLI BAI 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 BINDLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 BURHANPUR MP-47-009-003-001/670
(ASIR) 		1747009003NRG24291220230192225 29/12/2023 SHIVLAL 1747009003WL018062 SHIVLAL 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 SHIVLAL BANK OF INDIA(508505)
317 BURHANPUR MP-47-009-003-001/679
(ASIR) 		1747009003NRG24291220230192098 29/12/2023 KASINADH 1747009003WL018061 KASINADH 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 KASINADH INDIA POST PAYMENTS BANK LIMITED(508528)
318 BURHANPUR MP-47-009-003-001/679
(ASIR) 		1747009003NRG24291220230192099 29/12/2023 KASINAT 1747009003WL018061 KASINAT 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 KASINAT BANK OF INDIA(508505)
319 BURHANPUR MP-47-009-003-001/680
(ASIR) 		1747009003NRG24291220230192100 29/12/2023 SIDHDARTA 1747009003WL018061 SIDHDARTA 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 SIDHDARTA INDIA POST PAYMENTS BANK LIMITED(508528)
320 BURHANPUR MP-47-009-003-001/684
(ASIR) 		1747009003NRG24291220230192101 29/12/2023 ANIL 1747009003WL018061 ANIL 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 ANIL BANK OF INDIA(508505)
321 BURHANPUR MP-47-009-003-001/686
(ASIR) 		1747009003NRG24291220230192227 29/12/2023 ASHIF KHAN 1747009003WL018062 ASHIF KHAN 00048 BKID0009575 442 442 Processed 12/03/2024 644156410 ASHIFKHAN UNION BANK OF INDIA(508500)
322 BURHANPUR MP-47-009-003-001/686
(ASIR) 		1747009003NRG24291220230192228 29/12/2023 Sabnam bee 1747009003WL018062 Sabnam bee 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 Sabnambee BANK OF INDIA(508505)
323 BURHANPUR MP-47-009-003-001/688
(ASIR) 		1747009003NRG24291220230192104 29/12/2023 TARSINGH NARAYAN 1747009003WL018061 TARSINGH NARAYAN 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 TARSINGHNARAYAN IDFC BANK LIMITED(608117)
324 BURHANPUR MP-47-009-003-001/688
(ASIR) 		1747009003NRG24291220230192105 29/12/2023 ZHEMKA BAI TARSINGH 1747009003WL018061 ZHEMKA BAI TARSINGH 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 ZHEMKABAITARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
325 BURHANPUR MP-47-009-003-001/689
(ASIR) 		1747009003NRG24291220230192229 29/12/2023 BASEER 1747009003WL018062 BASEER 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 BASEER BANK OF INDIA(508505)
326 BURHANPUR MP-47-009-003-001/733
(ASIR) 		1747009003NRG24291220230192107 29/12/2023 JALU KANA CHARAN 1747009003WL018061 JALU KANA CHARAN 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 JALUKANACHARAN BANK OF INDIA(508505)
327 BURHANPUR MP-47-009-003-001/733
(ASIR) 		1747009003NRG24291220230192106 29/12/2023 KANA KALU CHARAN 1747009003WL018061 KANA KALU CHARAN 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 KANAKALUCHARAN BANK OF INDIA(508505)
328 BURHANPUR MP-47-009-003-001/738
(ASIR) 		1747009003NRG24291220230192109 29/12/2023 MEENA PARTE 1747009003WL018061 MEENA PARTE 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 MEENAPARTE INDUSIND BANK(607189)
329 BURHANPUR MP-47-009-003-001/739
(ASIR) 		1747009003NRG24291220230192110 29/12/2023 NANARAM 1747009003WL018061 NANARAM 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 NANARAM BANK OF INDIA(508505)
330 BURHANPUR MP-47-009-003-001/739
(ASIR) 		1747009003NRG24291220230192111 29/12/2023 NANARAM 1747009003WL018061 NANARAM 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 NANARAM INDIA POST PAYMENTS BANK LIMITED(508528)
331 BURHANPUR MP-47-009-003-001/742
(ASIR) 		1747009003NRG24291220230192112 29/12/2023 TULSA BAI RUPSINGH 1747009003WL018061 TULSA BAI RUPSINGH 00048 BKID0009575 884 884 Processed 11/03/2024 644156410 TULSABAIRUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
332 BURHANPUR MP-47-009-003-001/743
(ASIR) 		1747009003NRG24291220230192230 29/12/2023 IMBRAHIM KHAN JAHIR KHAN 1747009003WL018062 IMBRAHIM KHAN JAHIR KHAN 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 IMBRAHIMKHANJAHIRKHAN BANK OF INDIA(508505)
333 BURHANPUR MP-47-009-003-001/752
(ASIR) 		1747009003NRG24291220230192113 29/12/2023 LAYA BAI KHEMSINGH 1747009003WL018061 LAYA BAI KHEMSINGH 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 LAYABAIKHEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
334 BURHANPUR MP-47-009-003-001/756
(ASIR) 		1747009003NRG24291220230191916 29/12/2023 RUPI BAI LALA CHARAN 1747009003WL018049 RUPI BAI LALA CHARAN 00048 BKID0009575 1326 1326 Processed 11/03/2024 644156410 RUPIBAILALACHARAN BANK OF INDIA(508505)
335 BURHANPUR MP-47-009-003-001/764
(ASIR) 		1747009003NRG24291220230192239 29/12/2023 SAIN BANO 1747009003WL018062 SAIN BANO 00048 BKID0009575 442 442 Rejected 11/03/2024 644156410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 BURHANPUR MP-47-009-003-001/764
(ASIR) 		1747009003NRG24291220230192238 29/12/2023 SHAIKH IFTEKHAR 1747009003WL018062 SHAIKH IFTEKHAR 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 SHAIKHIFTEKHAR BANK OF INDIA(508505)
337 BURHANPUR MP-47-009-003-001/84
(ASIR) 		1747009003NRG24291220230192116 29/12/2023 SAKHARAM AAPSINGH 1747009003WL018061 SAKHARAM AAPSINGH 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 SAKHARAMAAPSINGH BANK OF BARODA(606985)
338 BURHANPUR MP-47-009-003-001/863
(ASIR) 		1747009003NRG24291220230191917 29/12/2023 RAJESH ROOPSINGH 1747009003WL018049 RAJESH ROOPSINGH 00048 BKID0009575 1326 1326 Processed 11/03/2024 644156410 RAJESHROOPSINGH BANK OF BARODA(606985)
339 BURHANPUR MP-47-009-003-001/93
(ASIR) 		1747009003NRG24291220230192245 29/12/2023 JAMEEL SAHAB 1747009003WL018062 JAMEEL SAHAB 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 JAMEELSAHAB BANK OF INDIA(508505)
340 BURHANPUR MP-47-009-003-001/93
(ASIR) 		1747009003NRG24291220230192246 29/12/2023 RUKSANA BEE 1747009003WL018062 RUKSANA BEE 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 RUKSANABEE BANK OF INDIA(508505)
341 BURHANPUR MP-47-009-026-001/113
(DAHINALA) 		1747009026NRG24281220230189784 29/12/2023 LILA BAI CHARAN 1747009026WL017959 LILA BAI CHARAN 00048 BKID0009575 663 663 Processed 11/03/2024 644156410 LILABAICHARAN BANK OF INDIA(508505)
342 BURHANPUR MP-47-009-026-001/172
(DAHINALA) 		1747009026NRG24281220230189821 29/12/2023 REHDIBAI LAKHAN 1747009026WL017959 REHDIBAI LAKHAN 00048 BKID0009575 663 663 Processed 11/03/2024 644156410 REHDIBAILAKHAN BANK OF INDIA(508505)
343 BURHANPUR MP-47-009-026-001/213
(DAHINALA) 		1747009026NRG24281220230189840 29/12/2023 GOPAL NARAYAN 1747009026WL017959 GOPAL NARAYAN 00048 BKID0009575 663 663 Processed 11/03/2024 644156410 GOPALNARAYAN BANK OF INDIA(508505)
344 BURHANPUR MP-47-009-038-001/100
(HATNUR) 		1747009038NRG24291220230192378 29/12/2023 Alka kunbi 1747009038WL018076 Alka kunbi 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 Alkakunbi BANK OF INDIA(508505)
345 BURHANPUR MP-47-009-038-001/107-A
(HATNUR) 		1747009038NRG24291220230192385 29/12/2023 MAYA BAI RAMESH 1747009038WL018076 MAYA BAI RAMESH 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 MAYABAIRAMESH BANK OF INDIA(508505)
346 BURHANPUR MP-47-009-038-001/108
(HATNUR) 		1747009038NRG24291220230192386 29/12/2023 Vikram arjun salbande 1747009038WL018076 Vikram arjun salbande 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 Vikramarjunsalbande BANK OF INDIA(508505)
347 BURHANPUR MP-47-009-038-001/112
(HATNUR) 		1747009038NRG24291220230192389 29/12/2023 manada bai manoj koli 1747009038WL018076 manada bai manoj koli 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 manadabaimanojkoli INDIA POST PAYMENTS BANK LIMITED(508528)
348 BURHANPUR MP-47-009-038-001/112
(HATNUR) 		1747009038NRG24291220230192388 29/12/2023 VIMAL BAI SHAMRAV KOLI 1747009038WL018076 VIMAL BAI SHAMRAV KOLI 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 VIMALBAISHAMRAVKOLI BANK OF INDIA(508505)
349 BURHANPUR MP-47-009-038-001/115
(HATNUR) 		1747009038NRG24291220230192394 29/12/2023 GANESH GYANESHWAR JADHAV 1747009038WL018076 GANESH GYANESHWAR JADHAV 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 GANESHGYANESHWARJADHAV PUNJAB NATIONAL BANK(508568)
350 BURHANPUR MP-47-009-038-001/115
(HATNUR) 		1747009038NRG24291220230192392 29/12/2023 SHEELA BAI GYANESHWAR JADHAV 1747009038WL018076 SHEELA BAI GYANESHWAR JADHAV 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 SHEELABAIGYANESHWARJADHAV BANK OF BARODA(606985)
351 BURHANPUR MP-47-009-041-003/109-A
(JAINABAD) 		1747009074NRG24291220230191999 29/12/2023 Rameshvar Mohan 1747009074WL018054 Rameshvar Mohan 00048 BKID0009575 1326 1326 Processed 11/03/2024 644156410 RameshvarMohan PUNJAB NATIONAL BANK(508568)
352 BURHANPUR MP-47-009-041-003/416
(JAINABAD) 		1747009074NRG24291220230192025 29/12/2023 GANESH SITARAM 1747009074WL018055 GANESH SITARAM 00048 BKID0009575 442 442 Processed 11/03/2024 644156410 GANESHSITARAM BANK OF INDIA(508505)
353 BURHANPUR MP-47-009-070-001/47
(TITGAON KALA) 		1747009077NRG24281220230190221 29/12/2023 Naresh Ramsing 1747009077WL017987 Naresh Ramsing 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 NareshRamsing BANK OF INDIA(508505)
354 BURHANPUR MP-47-009-070-001/64
(TITGAON KALA) 		1747009077NRG24281220230190227 29/12/2023 Mukesh santosh 1747009077WL017987 Mukesh santosh 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 Mukeshsantosh UCO BANK(607066)
355 BURHANPUR MP-47-009-070-003/169
(TITGAON KALA) 		1747009077NRG24281220230190275 29/12/2023 Yogita Umesh 1747009077WL017989 Yogita Umesh 00048 BKID0009575 1105 1105 Processed 11/03/2024 644156410 YogitaUmesh BANK OF INDIA(508505)
SubTotal 133042 133042
356 BURHANPUR MP-47-009-070-003/109
(TITGAON KALA) 		1747009077NRG24281220230190240 29/12/2023 Rekha bai chhagan 1747009077WL017987 Rekha bai chhagan 00048 BKID0009588 1105 1105 Processed 11/03/2024 644156410 Rekhabaichhagan UCO BANK(607066)
357 BURHANPUR MP-47-009-070-003/124
(TITGAON KALA) 		1747009077NRG24281220230190248 29/12/2023 Rekha bai shivram 1747009077WL017987 Rekha bai shivram 00048 BKID0009588 1105 1105 Processed 11/03/2024 644156410 Rekhabaishivram BANK OF INDIA(508505)
SubTotal 2210 2210
358 BURHANPUR MP-47-009-038-001/115
(HATNUR) 		1747009038NRG24291220230192393 29/12/2023 pramod 1747009038WL018076 pramod 00078 CNRB0004774 442 442 Processed 11/03/2024 644156410 pramod CANARA BANK(508532)
SubTotal 442 442
359 BURHANPUR MP-47-009-052-001/152
(MAGRUL) 		1747009052NRG24291220230192351 29/12/2023 SALIMA TADVI 1747009052WL018075 SALIMA TADVI 00078 CNRB0017750 1326 1326 Processed 11/03/2024 644156410 SALIMATADVI CANARA BANK(508532)
SubTotal 1326 1326
360 BURHANPUR MP-47-009-052-001/132
(MAGRUL) 		1747009052NRG24291220230192339 29/12/2023 ERSHAD TADVI 1747009052WL018075 ERSHAD TADVI 00089 CBIN0283534 1326 1326 Processed 11/03/2024 644156410 ERSHADTADVI CENTRAL BANK OF INDIA(607115)
361 BURHANPUR MP-47-009-052-001/147
(MAGRUL) 		1747009052NRG24291220230192346 29/12/2023 MRS ALISHAN BAI TADVI 1747009052WL018075 MRS ALISHAN BAI TADVI 00089 CBIN0283534 1326 1326 Processed 11/03/2024 644156410 MRSALISHANBAITADVI INDUSIND BANK(607189)
362 BURHANPUR MP-47-009-052-001/188
(MAGRUL) 		1747009052NRG24291220230192361 29/12/2023 JAMIL RAMJAN TADVI 1747009052WL018075 JAMIL RAMJAN TADVI 00089 CBIN0283534 1326 1326 Processed 11/03/2024 644156410 JAMILRAMJANTADVI CENTRAL BANK OF INDIA(607115)
363 BURHANPUR MP-47-009-052-001/51
(MAGRUL) 		1747009052NRG24291220230192373 29/12/2023 MRS KHANUR BAI TADVI 1747009052WL018075 MRS KHANUR BAI TADVI 00089 CBIN0283534 1326 1326 Processed 11/03/2024 644156410 MRSKHANURBAITADVI INDIA POST PAYMENTS BANK LIMITED(508528)
364 BURHANPUR MP-47-009-070-003/127
(TITGAON KALA) 		1747009077NRG24281220230190249 29/12/2023 ASHOK SHIVRAM 1747009077WL017987 ASHOK SHIVRAM 00089 CBIN0283534 1105 1105 Processed 11/03/2024 644156410 ASHOKSHIVRAM CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
365 BURHANPUR MP-47-009-026-001/333
(DAHINALA) 		1747009026NRG24281220230189868 29/12/2023 KALU CHAMARIYA 1747009026WL017959 KALU CHAMARIYA 00114 CBIN0MPDCAR 663 663 Processed 11/03/2024 644156410 KALUCHAMARIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
366 BURHANPUR MP-47-009-070-001/64
(TITGAON KALA) 		1747009077NRG24281220230190226 29/12/2023 Sushila Bai Santosh 1747009077WL017987 Sushila Bai Santosh 00114 CBIN0MPDCAR 1105 1105 Processed 11/03/2024 644156410 SushilaBaiSantosh UCO BANK(607066)
367 BURHANPUR MP-47-009-070-003/103
(TITGAON KALA) 		1747009077NRG24281220230190237 29/12/2023 shanta bai tukaram 1747009077WL017987 shanta bai tukaram 00114 CBIN0MPDCAR 884 884 Processed 11/03/2024 644156410 shantabaitukaram INDIA POST PAYMENTS BANK LIMITED(508528)
368 BURHANPUR MP-47-009-070-003/116
(TITGAON KALA) 		1747009077NRG24281220230190244 29/12/2023 vishvanath hari 1747009077WL017987 vishvanath hari 00114 CBIN0MPDCAR 221 221 Processed 11/03/2024 644156410 vishvanathhari BANK OF INDIA(508505)
369 BURHANPUR MP-47-009-070-003/130
(TITGAON KALA) 		1747009077NRG24281220230190254 29/12/2023 Vachchala bai Pundlik 1747009077WL017987 Vachchala bai Pundlik 00114 CBIN0MPDCAR 1105 1105 Processed 11/03/2024 644156410 VachchalabaiPundlik JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
370 BURHANPUR MP-47-009-070-003/144
(TITGAON KALA) 		1747009077NRG24281220230190268 29/12/2023 Alaka bai yashavanr 1747009077WL017989 Alaka bai yashavanr 00114 CBIN0MPDCAR 1105 1105 Processed 11/03/2024 644156410 Alakabaiyashavanr BANK OF INDIA(508505)
371 BURHANPUR MP-47-009-070-003/25
(TITGAON KALA) 		1747009077NRG24291220230191954 29/12/2023 Lata bai Santosh 1747009077WL018052 Lata bai Santosh 00114 CBIN0MPDCAR 1105 1105 Processed 11/03/2024 644156410 LatabaiSantosh INDIA POST PAYMENTS BANK LIMITED(508528)
372 BURHANPUR MP-47-009-070-003/30
(TITGAON KALA) 		1747009077NRG24281220230190292 29/12/2023 ramesh narayan 1747009077WL017989 ramesh narayan 00114 CBIN0MPDCAR 1105 1105 Processed 11/03/2024 644156410 rameshnarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 7293 7293
373 BURHANPUR MP-47-009-003-001/756
(ASIR) 		1747009003NRG24291220230191915 29/12/2023 LALA CHARAN 1747009003WL018049 LALA CHARAN 00152 HDFC0001769 1326 1326 Processed 11/03/2024 644156410 LALACHARAN BANK OF INDIA(508505)
374 BURHANPUR MP-47-009-026-001/11
(DAHINALA) 		1747009026NRG24281220230189779 29/12/2023 KALU PUNA 1747009026WL017959 KALU PUNA 00152 HDFC0001769 663 663 Processed 11/03/2024 644156410 KALUPUNA NARMADA JHABUA GRAMIN BANK(508515)
375 BURHANPUR MP-47-009-026-001/113
(DAHINALA) 		1747009026NRG24281220230189783 29/12/2023 GANGARAM LAXMAN 1747009026WL017959 GANGARAM LAXMAN 00152 HDFC0001769 663 663 Processed 11/03/2024 644156410 GANGARAMLAXMAN HDFC BANK LTD(607152)
376 BURHANPUR MP-47-009-026-001/138
(DAHINALA) 		1747009026NRG24281220230189803 29/12/2023 PUNAM CAND CHARAN 1747009026WL017959 PUNAM CAND CHARAN 00152 HDFC0001769 442 442 Processed 11/03/2024 644156410 PUNAMCANDCHARAN BANK OF INDIA(508505)
377 BURHANPUR MP-47-009-026-001/177
(DAHINALA) 		1747009026NRG24281220230189822 29/12/2023 SITARAM NANA 1747009026WL017959 SITARAM NANA 00152 HDFC0001769 663 663 Processed 11/03/2024 644156410 SITARAMNANA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
378 BURHANPUR MP-47-009-026-001/178
(DAHINALA) 		1747009026NRG24281220230189824 29/12/2023 TUKARAM NANA 1747009026WL017959 TUKARAM NANA 00152 HDFC0001769 663 663 Processed 11/03/2024 644156410 TUKARAMNANA HDFC BANK LTD(607152)
379 BURHANPUR MP-47-009-026-001/210
(DAHINALA) 		1747009026NRG24281220230189829 29/12/2023 BHIMA AMARA 1747009026WL017959 BHIMA AMARA 00152 HDFC0001769 663 663 Processed 12/03/2024 644156410 BHIMAAMARA UNION BANK OF INDIA(508500)
380 BURHANPUR MP-47-009-026-001/211
(DAHINALA) 		1747009026NRG24281220230189833 29/12/2023 RAMA AMRA 1747009026WL017959 RAMA AMRA 00152 HDFC0001769 663 663 Rejected 11/03/2024 644156410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 BURHANPUR MP-47-009-026-001/302
(DAHINALA) 		1747009026NRG24281220230189853 29/12/2023 SUResh vikaram g 1747009026WL017959 SUResh vikaram g 00152 HDFC0001769 663 663 Processed 11/03/2024 644156410 SUReshvikaramg INDIA POST PAYMENTS BANK LIMITED(508528)
382 BURHANPUR MP-47-009-026-001/326
(DAHINALA) 		1747009026NRG24281220230189862 29/12/2023 SEVA NARAYN 1747009026WL017959 SEVA NARAYN 00152 HDFC0001769 663 663 Processed 11/03/2024 644156410 SEVANARAYN BANK OF INDIA(508505)
383 BURHANPUR MP-47-009-026-001/339
(DAHINALA) 		1747009026NRG24281220230189870 29/12/2023 RAMA TUKARAM 1747009026WL017959 RAMA TUKARAM 00152 HDFC0001769 663 663 Processed 11/03/2024 644156410 RAMATUKARAM BANK OF BARODA(606985)
384 BURHANPUR MP-47-009-038-001/112
(HATNUR) 		1747009038NRG24291220230192390 29/12/2023 Manoj shamarav 1747009038WL018076 Manoj shamarav 00152 HDFC0001769 442 442 Processed 11/03/2024 644156410 Manojshamarav STATE BANK OF INDIA(508548)
SubTotal 8177 8177
385 BURHANPUR MP-47-009-002-001/171-A
(AMBA) 		1747009002NRG24291220230191806 29/12/2023 Rahul 1747009002WL018041 Rahul 00152 HDFC0003861 1326 1326 Processed 11/03/2024 644156410 Rahul HDFC BANK LTD(607152)
SubTotal 1326 1326
386 BURHANPUR MP-47-009-008-002/87
(BAHADARPUR) 		1747009008NRG24291220230192330 29/12/2023 RAJARAM GANPAT MAHAJAN 1747009008WL018073 RAJARAM GANPAT MAHAJAN 00354 PUNB0007400 1326 1326 Processed 11/03/2024 644156410 RAJARAMGANPATMAHAJAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
387 BURHANPUR MP-47-009-041-001/11
(JAINABAD) 		1747009074NRG24291220230192009 29/12/2023 RAJU ATHAWALE 1747009074WL018055 RAJU ATHAWALE 00354 PUNB0007400 633 633 Processed 11/03/2024 644156410 RAJUATHAWALE PUNJAB NATIONAL BANK(508568)
388 BURHANPUR MP-47-009-041-001/11
(JAINABAD) 		1747009074NRG24291220230192010 29/12/2023 REKHA BAI AATHWALE 1747009074WL018055 REKHA BAI AATHWALE 00354 PUNB0007400 633 633 Processed 11/03/2024 644156410 REKHABAIAATHWALE PUNJAB NATIONAL BANK(508568)
389 BURHANPUR MP-47-009-041-001/7
(JAINABAD) 		1747009074NRG24291220230192011 29/12/2023 askokgonduji gondu ji 1747009074WL018055 askokgonduji gondu ji 00354 PUNB0007400 633 633 Processed 11/03/2024 644156410 askokgondujigonduji PUNJAB NATIONAL BANK(508568)
390 BURHANPUR MP-47-009-041-003/335
(JAINABAD) 		1747009074NRG24291220230192002 29/12/2023 HIRALAL RAJARAM KUSHWAH 1747009074WL018054 HIRALAL RAJARAM KUSHWAH 00354 PUNB0007400 1326 1326 Processed 11/03/2024 644156410 HIRALALRAJARAMKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 4551 4551
391 BURHANPUR MP-47-009-025-001/544-B
(DABATIYA) 		1747009025NRG24281220230191252 29/12/2023 MOHAN 1747009025WL018015 MOHAN 00354 PUNB0323600 1105 1105 Processed 11/03/2024 644156410 MOHAN BANK OF INDIA(508505)
392 BURHANPUR MP-47-009-041-003/416
(JAINABAD) 		1747009074NRG24291220230192023 29/12/2023 SITARAM VITTHAL 1747009074WL018055 SITARAM VITTHAL 00354 PUNB0323600 442 442 Processed 11/03/2024 644156410 SITARAMVITTHAL PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
393 BURHANPUR MP-47-009-002-001/141
(AMBA) 		1747009002NRG24291220230191796 29/12/2023 kutriya 1747009002WL018041 kutriya 00415 SBIN0000342 221 221 Processed 11/03/2024 644156410 kutriya INDIA POST PAYMENTS BANK LIMITED(508528)
394 BURHANPUR MP-47-009-002-001/1414
(AMBA) 		1747009002NRG24291220230191797 29/12/2023 inesh 1747009002WL018041 inesh 00415 SBIN0000342 221 221 Processed 11/03/2024 644156410 inesh STATE BANK OF INDIA(508548)
395 BURHANPUR MP-47-009-002-001/171
(AMBA) 		1747009002NRG24291220230191804 29/12/2023 SUJANSINGH 1747009002WL018041 SUJANSINGH 00415 SBIN0000342 1326 1326 Processed 11/03/2024 644156410 SUJANSINGH STATE BANK OF INDIA(508548)
396 BURHANPUR MP-47-009-002-001/171
(AMBA) 		1747009002NRG24291220230191805 29/12/2023 VILATI BAI 1747009002WL018041 VILATI BAI 00415 SBIN0000342 1326 1326 Processed 11/03/2024 644156410 VILATIBAI STATE BANK OF INDIA(508548)
397 BURHANPUR MP-47-009-025-001/410
(DABATIYA) 		1747009025NRG24281220230191250 29/12/2023 mohan 1747009025WL018015 mohan 00415 SBIN0000342 1105 1105 Processed 11/03/2024 644156410 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
398 BURHANPUR MP-47-009-026-001/116
(DAHINALA) 		1747009026NRG24281220230189786 29/12/2023 DEVSUR CHARAN 1747009026WL017959 DEVSUR CHARAN 00415 SBIN0000342 663 663 Processed 11/03/2024 644156410 DEVSURCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
399 BURHANPUR MP-47-009-026-001/179
(DAHINALA) 		1747009026NRG24281220230189826 29/12/2023 BEENDA BAI BARALA 1747009026WL017959 BEENDA BAI BARALA 00415 SBIN0000342 663 663 Processed 11/03/2024 644156410 BEENDABAIBARALA STATE BANK OF INDIA(508548)
400 BURHANPUR MP-47-009-026-001/330
(DAHINALA) 		1747009026NRG24281220230189865 29/12/2023 NANI BAI CHARAN 1747009026WL017959 NANI BAI CHARAN 00415 SBIN0000342 663 663 Rejected 12/03/2024 644156410 Aadhaar Number not Mapped to Account Number
401 BURHANPUR MP-47-009-070-003/123
(TITGAON KALA) 		1747009077NRG24291220230191946 29/12/2023 SOPAN TULSIRAM 1747009077WL018052 SOPAN TULSIRAM 00415 SBIN0000342 1105 1105 Processed 11/03/2024 644156410 SOPANTULSIRAM STATE BANK OF INDIA(508548)
402 BURHANPUR MP-47-009-070-003/31
(TITGAON KALA) 		1747009077NRG24281220230190294 29/12/2023 KISHOR RAMCHANDRA 1747009077WL017989 KISHOR RAMCHANDRA 00415 SBIN0000342 1105 1105 Processed 11/03/2024 644156410 KISHORRAMCHANDRA STATE BANK OF INDIA(508548)
SubTotal 8398 8398
403 BURHANPUR MP-47-009-026-001/123-A
(DAHINALA) 		1747009026NRG24281220230189797 29/12/2023 BHOORI 1747009026WL017959 BHOORI 00415 SBIN0004582 663 663 Processed 11/03/2024 644156410 BHOORI STATE BANK OF INDIA(508548)
404 BURHANPUR MP-47-009-038-001/101
(HATNUR) 		1747009038NRG24291220230192379 29/12/2023 MANGLA BAI 1747009038WL018076 MANGLA BAI 00415 SBIN0004582 442 442 Processed 11/03/2024 644156410 MANGLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 BURHANPUR MP-47-009-038-001/116
(HATNUR) 		1747009038NRG24291220230192395 29/12/2023 sima bai 1747009038WL018076 sima bai 00415 SBIN0004582 442 442 Processed 11/03/2024 644156410 simabai STATE BANK OF INDIA(508548)
406 BURHANPUR MP-47-009-070-003/135
(TITGAON KALA) 		1747009077NRG24281220230190265 29/12/2023 Sangita Ashok 1747009077WL017989 Sangita Ashok 00415 SBIN0004582 1105 1105 Processed 11/03/2024 644156410 SangitaAshok STATE BANK OF INDIA(508548)
SubTotal 2652 2652
407 BURHANPUR MP-47-009-003-001/651
(ASIR) 		1747009003NRG24291220230192094 29/12/2023 RUBINA BEE 1747009003WL018061 RUBINA BEE 00415 SBIN0007513 1105 1105 Processed 11/03/2024 644156410 RUBINABEE STATE BANK OF INDIA(508548)
408 BURHANPUR MP-47-009-003-001/763
(ASIR) 		1747009003NRG24291220230192236 29/12/2023 AHAIKH HAMEED 1747009003WL018062 AHAIKH HAMEED 00415 SBIN0007513 442 442 Processed 11/03/2024 644156410 AHAIKHHAMEED BANK OF INDIA(508505)
409 BURHANPUR MP-47-009-003-001/763
(ASIR) 		1747009003NRG24291220230192237 29/12/2023 MUBEENA BANO 1747009003WL018062 MUBEENA BANO 00415 SBIN0007513 442 442 Processed 11/03/2024 644156410 MUBEENABANO STATE BANK OF INDIA(508548)
410 BURHANPUR MP-47-009-003-001/86
(ASIR) 		1747009003NRG24291220230192120 29/12/2023 KALA BAI 1747009003WL018061 KALA BAI 00415 SBIN0007513 1105 1105 Processed 11/03/2024 644156410 KALABAI BANK OF INDIA(508505)
411 BURHANPUR MP-47-009-041-001/7
(JAINABAD) 		1747009074NRG24291220230192012 29/12/2023 SUMANBAI ASHOK 1747009074WL018055 SUMANBAI ASHOK 00415 SBIN0007513 633 633 Processed 11/03/2024 644156410 SUMANBAIASHOK STATE BANK OF INDIA(508548)
412 BURHANPUR MP-47-009-041-001/85
(JAINABAD) 		1747009074NRG24291220230192013 29/12/2023 PANDIT KUTRU 1747009074WL018055 PANDIT KUTRU 00415 SBIN0007513 633 633 Processed 11/03/2024 644156410 PANDITKUTRU STATE BANK OF INDIA(508548)
413 BURHANPUR MP-47-009-041-001/85
(JAINABAD) 		1747009074NRG24291220230192014 29/12/2023 VIDHYA BAI 1747009074WL018055 VIDHYA BAI 00415 SBIN0007513 633 633 Processed 11/03/2024 644156410 VIDHYABAI STATE BANK OF INDIA(508548)
414 BURHANPUR MP-47-009-041-003/101
(JAINABAD) 		1747009074NRG24291220230192015 29/12/2023 MADAN SUKHRAM 1747009074WL018055 MADAN SUKHRAM 00415 SBIN0007513 633 633 Processed 11/03/2024 644156410 MADANSUKHRAM BANK OF INDIA(508505)
415 BURHANPUR MP-47-009-041-003/101
(JAINABAD) 		1747009074NRG24291220230192016 29/12/2023 USHA 1747009074WL018055 USHA 00415 SBIN0007513 633 633 Processed 11/03/2024 644156410 USHA STATE BANK OF INDIA(508548)
416 BURHANPUR MP-47-009-041-003/145
(JAINABAD) 		1747009074NRG24291220230192017 29/12/2023 RAMSINGH DHANSINGH 1747009074WL018055 RAMSINGH DHANSINGH 00415 SBIN0007513 633 633 Processed 11/03/2024 644156410 RAMSINGHDHANSINGH STATE BANK OF INDIA(508548)
417 BURHANPUR MP-47-009-041-003/167-A
(JAINABAD) 		1747009074NRG24291220230192020 29/12/2023 KALPANA BAI 1747009074WL018055 KALPANA BAI 00415 SBIN0007513 221 221 Processed 11/03/2024 644156410 KALPANABAI STATE BANK OF INDIA(508548)
418 BURHANPUR MP-47-009-041-003/173
(JAINABAD) 		1747009074NRG24291220230192001 29/12/2023 POOJA RAMESHWAR 1747009074WL018054 POOJA RAMESHWAR 00415 SBIN0007513 663 663 Processed 11/03/2024 644156410 POOJARAMESHWAR STATE BANK OF INDIA(508548)
419 BURHANPUR MP-47-009-041-003/363
(JAINABAD) 		1747009074NRG24291220230192022 29/12/2023 VINOD GANGARAM 1747009074WL018055 VINOD GANGARAM 00415 SBIN0007513 221 221 Processed 11/03/2024 644156410 VINODGANGARAM PUNJAB NATIONAL BANK(508568)
420 BURHANPUR MP-47-009-041-003/416
(JAINABAD) 		1747009074NRG24291220230192024 29/12/2023 SITARAM VITTHAL 1747009074WL018055 SITARAM VITTHAL 00415 SBIN0007513 442 442 Processed 11/03/2024 644156410 SITARAMVITTHAL PUNJAB NATIONAL BANK(508568)
421 BURHANPUR MP-47-009-041-003/44
(JAINABAD) 		1747009074NRG24291220230192003 29/12/2023 HARCHAND POPAT 1747009074WL018054 HARCHAND POPAT 00415 SBIN0007513 1326 1326 Processed 11/03/2024 644156410 HARCHANDPOPAT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
422 BURHANPUR MP-47-009-041-003/463
(JAINABAD) 		1747009074NRG24291220230192004 29/12/2023 NAMDEV GHASIRAM 1747009074WL018054 NAMDEV GHASIRAM 00415 SBIN0007513 884 884 Processed 11/03/2024 644156410 NAMDEVGHASIRAM IDBI BANK(607095)
423 BURHANPUR MP-47-009-041-003/463-A
(JAINABAD) 		1747009074NRG24291220230192005 29/12/2023 LAKSHMAN NAMDEV 1747009074WL018054 LAKSHMAN NAMDEV 00415 SBIN0007513 1105 1105 Processed 11/03/2024 644156410 LAKSHMANNAMDEV STATE BANK OF INDIA(508548)
424 BURHANPUR MP-47-009-041-003/81
(JAINABAD) 		1747009074NRG24291220230192008 29/12/2023 GANESH UKHARDU 1747009074WL018054 GANESH UKHARDU 00415 SBIN0007513 1326 1326 Processed 11/03/2024 644156410 GANESHUKHARDU STATE BANK OF INDIA(508548)
SubTotal 13080 13080
425 BURHANPUR MP-47-009-003-001/246
(ASIR) 		1747009003NRG24291220230192141 29/12/2023 MEHRAJ ALI 1747009003WL018062 MEHRAJ ALI 00415 SBIN0030006 442 442 Processed 11/03/2024 644156410 MEHRAJALI STATE BANK OF INDIA(508548)
426 BURHANPUR MP-47-009-003-001/246
(ASIR) 		1747009003NRG24291220230192142 29/12/2023 MEHRAJ ALI 1747009003WL018062 MEHRAJ ALI 00415 SBIN0030006 442 442 Processed 11/03/2024 644156410 MEHRAJALI INDIA POST PAYMENTS BANK LIMITED(508528)
427 BURHANPUR MP-47-009-026-001/325-A
(DAHINALA) 		1747009026NRG24281220230189860 29/12/2023 SANKAR CHAREEN 1747009026WL017959 SANKAR CHAREEN 00415 SBIN0030006 663 663 Processed 11/03/2024 644156410 SANKARCHAREEN STATE BANK OF INDIA(508548)
428 BURHANPUR MP-47-009-052-001/152
(MAGRUL) 		1747009052NRG24291220230192350 29/12/2023 Mr ABAJ SALABAT TADAVI 1747009052WL018075 Mr ABAJ SALABAT TADAVI 00415 SBIN0030006 1326 1326 Processed 11/03/2024 644156410 MrABAJSALABATTADAVI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
429 BURHANPUR MP-47-009-052-001/188
(MAGRUL) 		1747009052NRG24291220230192362 29/12/2023 FATMAA BAI TADVI 1747009052WL018075 FATMAA BAI TADVI 00415 SBIN0030006 1326 1326 Processed 11/03/2024 644156410 FATMAABAITADVI STATE BANK OF INDIA(508548)
SubTotal 4199 4199
430 BURHANPUR MP-47-009-002-001/22-C
(AMBA) 		1747009002NRG24291220230191811 29/12/2023 Aarti Brahamne 1747009002WL018041 Aarti Brahamne 00415 SBIN0030027 1326 1326 Processed 11/03/2024 644156410 AartiBrahamne AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
431 BURHANPUR MP-47-009-039-001/1139
(ICHCHAPUR) 		1747009039NRG24281220230190114 29/12/2023 SHRIDHAR PRHALAD 1747009039WL017974 SHRIDHAR PRHALAD 00415 SBIN0030183 1326 1326 Processed 11/03/2024 644156410 SHRIDHARPRHALAD STATE BANK OF INDIA(508548)
432 BURHANPUR MP-47-009-039-001/1140
(ICHCHAPUR) 		1747009039NRG24281220230190115 29/12/2023 ANIL 1747009039WL017974 ANIL 00415 SBIN0030183 1326 1326 Processed 11/03/2024 644156410 ANIL STATE BANK OF INDIA(508548)
433 BURHANPUR MP-47-009-039-001/1222
(ICHCHAPUR) 		1747009039NRG24281220230190117 29/12/2023 siddharth rahul 1747009039WL017974 siddharth rahul 00415 SBIN0030183 1326 1326 Processed 11/03/2024 644156410 siddharthrahul BANK OF INDIA(508505)
434 BURHANPUR MP-47-009-039-001/1222
(ICHCHAPUR) 		1747009039NRG24281220230190116 29/12/2023 sindhu baai rahul 1747009039WL017974 sindhu baai rahul 00415 SBIN0030183 1326 1326 Processed 11/03/2024 644156410 sindhubaairahul BANK OF INDIA(508505)
435 BURHANPUR MP-47-009-039-001/1224
(ICHCHAPUR) 		1747009039NRG24281220230190118 29/12/2023 Sagar Bhagawat 1747009039WL017974 Sagar Bhagawat 00415 SBIN0030183 1326 1326 Processed 11/03/2024 644156410 SagarBhagawat BANK OF INDIA(508505)
436 BURHANPUR MP-47-009-039-001/1352
(ICHCHAPUR) 		1747009039NRG24281220230190119 29/12/2023 anil uttam sonone 1747009039WL017974 anil uttam sonone 00415 SBIN0030183 1326 1326 Processed 11/03/2024 644156410 aniluttamsonone STATE BANK OF INDIA(508548)
437 BURHANPUR MP-47-009-039-001/458
(ICHCHAPUR) 		1747009039NRG24281220230190121 29/12/2023 ARJUN 1747009039WL017974 ARJUN 00415 SBIN0030183 1326 1326 Processed 11/03/2024 644156410 ARJUN STATE BANK OF INDIA(508548)
438 BURHANPUR MP-47-009-039-001/458
(ICHCHAPUR) 		1747009039NRG24281220230190120 29/12/2023 MADHUKAR 1747009039WL017974 MADHUKAR 00415 SBIN0030183 1326 1326 Processed 11/03/2024 644156410 MADHUKAR STATE BANK OF INDIA(508548)
SubTotal 10608 10608
439 BURHANPUR MP-47-009-038-001/10
(HATNUR) 		1747009038NRG24291220230192377 29/12/2023 BEBI BAI 1747009038WL018076 BEBI BAI 00415 SBIN0030188 442 442 Processed 11/03/2024 644156410 BEBIBAI STATE BANK OF INDIA(508548)
440 BURHANPUR MP-47-009-038-001/106
(HATNUR) 		1747009038NRG24291220230192383 29/12/2023 babybai gyaneshvar 1747009038WL018076 babybai gyaneshvar 00415 SBIN0030188 442 442 Processed 11/03/2024 644156410 babybaigyaneshvar STATE BANK OF INDIA(508548)
441 BURHANPUR MP-47-009-038-001/107
(HATNUR) 		1747009038NRG24291220230192384 29/12/2023 KOKILA BHASKER 1747009038WL018076 KOKILA BHASKER 00415 SBIN0030188 442 442 Processed 11/03/2024 644156410 KOKILABHASKER BANK OF BARODA(606985)
442 BURHANPUR MP-47-009-051-001/1058
(LONI) 		1747009051NRG24291220230191827 29/12/2023 DEVIDAS ONKAR THAKARE 1747009051WL018043 DEVIDAS ONKAR THAKARE 00415 SBIN0030188 1105 1105 Processed 11/03/2024 644156410 DEVIDASONKARTHAKARE STATE BANK OF INDIA(508548)
443 BURHANPUR MP-47-009-051-001/1060
(LONI) 		1747009051NRG24271220230188562 29/12/2023 MR SHRAWAN BAJIRAO KOLI 1747009051WL017816 MR SHRAWAN BAJIRAO KOLI 00415 SBIN0030188 1326 1326 Processed 11/03/2024 644156410 MRSHRAWANBAJIRAOKOLI STATE BANK OF INDIA(508548)
444 BURHANPUR MP-47-009-051-001/1060
(LONI) 		1747009051NRG24271220230188563 29/12/2023 MR. PRAVEEN SHRAWAN JALOTKAR 1747009051WL017816 MR. PRAVEEN SHRAWAN JALOTKAR 00415 SBIN0030188 1326 1326 Processed 11/03/2024 644156410 MR.PRAVEENSHRAWANJALOTKAR STATE BANK OF INDIA(508548)
445 BURHANPUR MP-47-009-051-001/1060
(LONI) 		1747009051NRG24271220230188564 29/12/2023 VACHHALABAI SHRAVAN 1747009051WL017816 VACHHALABAI SHRAVAN 00415 SBIN0030188 1326 1326 Processed 11/03/2024 644156410 VACHHALABAISHRAVAN STATE BANK OF INDIA(508548)
446 BURHANPUR MP-47-009-051-001/1277
(LONI) 		1747009051NRG24291220230191829 29/12/2023 KAMLA 1747009051WL018043 KAMLA 00415 SBIN0030188 1105 1105 Processed 11/03/2024 644156410 KAMLA STATE BANK OF INDIA(508548)
447 BURHANPUR MP-47-009-051-001/1277
(LONI) 		1747009051NRG24291220230191828 29/12/2023 WAMAN KESHAV JANJALKAR 1747009051WL018043 WAMAN KESHAV JANJALKAR 00415 SBIN0030188 1105 1105 Processed 11/03/2024 644156410 WAMANKESHAVJANJALKAR STATE BANK OF INDIA(508548)
448 BURHANPUR MP-47-009-051-001/331-A
(LONI) 		1747009051NRG24291220230191830 29/12/2023 RAMESH VITTHAL 1747009051WL018043 RAMESH VITTHAL 00415 SBIN0030188 1326 1326 Processed 11/03/2024 644156410 RAMESHVITTHAL STATE BANK OF INDIA(508548)
449 BURHANPUR MP-47-009-051-001/673
(LONI) 		1747009051NRG24291220230191833 29/12/2023 Dinesh Belsare 1747009051WL018043 Dinesh Belsare 00415 SBIN0030188 1326 1326 Processed 11/03/2024 644156410 DineshBelsare INDIA POST PAYMENTS BANK LIMITED(508528)
450 BURHANPUR MP-47-009-051-001/673
(LONI) 		1747009051NRG24291220230191832 29/12/2023 PARVATIBAI SHIVRAM BELSARE 1747009051WL018043 PARVATIBAI SHIVRAM BELSARE 00415 SBIN0030188 1326 1326 Processed 11/03/2024 644156410 PARVATIBAISHIVRAMBELSARE STATE BANK OF INDIA(508548)
451 BURHANPUR MP-47-009-051-001/673
(LONI) 		1747009051NRG24291220230191831 29/12/2023 SHIVRAM BELSARE 1747009051WL018043 SHIVRAM BELSARE 00415 SBIN0030188 1326 1326 Processed 11/03/2024 644156410 SHIVRAMBELSARE STATE BANK OF INDIA(508548)
452 BURHANPUR MP-47-009-061-001/24
(PATONDA) 		1747009061NRG24291220230191786 29/12/2023 JALDAR SARDAR TADVI 1747009061WL018038 JALDAR SARDAR TADVI 00415 SBIN0030188 1326 1326 Processed 11/03/2024 644156410 JALDARSARDARTADVI NARMADA JHABUA GRAMIN BANK(508515)
453 BURHANPUR MP-47-009-061-002/160
(PATONDA) 		1747009061NRG24291220230191787 29/12/2023 BHIVA MAHADU 1747009061WL018039 BHIVA MAHADU 00415 SBIN0030188 1326 1326 Processed 11/03/2024 644156410 BHIVAMAHADU STATE BANK OF INDIA(508548)
SubTotal 16575 16575
454 BURHANPUR MP-47-009-070-001/27
(TITGAON KALA) 		1747009077NRG24281220230190215 29/12/2023 LEELA PATIL 1747009077WL017987 LEELA PATIL 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 LEELAPATIL UCO BANK(607066)
455 BURHANPUR MP-47-009-070-001/27
(TITGAON KALA) 		1747009077NRG24281220230190216 29/12/2023 Roshani Patil 1747009077WL017987 Roshani Patil 00462 UCBA0001717 884 884 Processed 11/03/2024 644156410 RoshaniPatil CENTRAL BANK OF INDIA(607115)
456 BURHANPUR MP-47-009-070-001/29
(TITGAON KALA) 		1747009077NRG24281220230190217 29/12/2023 VASANTA SABA 1747009077WL017987 VASANTA SABA 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 VASANTASABA UCO BANK(607066)
457 BURHANPUR MP-47-009-070-001/29
(TITGAON KALA) 		1747009077NRG24281220230190218 29/12/2023 VIMAL BAI VASANTA 1747009077WL017987 VIMAL BAI VASANTA 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 VIMALBAIVASANTA INDIA POST PAYMENTS BANK LIMITED(508528)
458 BURHANPUR MP-47-009-070-001/37
(TITGAON KALA) 		1747009077NRG24281220230190219 29/12/2023 Nirmala bai kailash 1747009077WL017987 Nirmala bai kailash 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 Nirmalabaikailash UCO BANK(607066)
459 BURHANPUR MP-47-009-070-001/38
(TITGAON KALA) 		1747009077NRG24281220230190220 29/12/2023 Krishna Gyaneshwar 1747009077WL017987 Krishna Gyaneshwar 00462 UCBA0001717 442 442 Processed 11/03/2024 644156410 KrishnaGyaneshwar UCO BANK(607066)
460 BURHANPUR MP-47-009-070-001/62
(TITGAON KALA) 		1747009077NRG24281220230190223 29/12/2023 bhaulal sankar 1747009077WL017987 bhaulal sankar 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 bhaulalsankar UCO BANK(607066)
461 BURHANPUR MP-47-009-070-001/62
(TITGAON KALA) 		1747009077NRG24281220230190224 29/12/2023 Sachin Bhaulal 1747009077WL017987 Sachin Bhaulal 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 SachinBhaulal UCO BANK(607066)
462 BURHANPUR MP-47-009-070-001/64
(TITGAON KALA) 		1747009077NRG24281220230190225 29/12/2023 SANTOSH BHADU 1747009077WL017987 SANTOSH BHADU 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 SANTOSHBHADU UCO BANK(607066)
463 BURHANPUR MP-47-009-070-001/65
(TITGAON KALA) 		1747009077NRG24281220230190228 29/12/2023 onkar narayan 1747009077WL017987 onkar narayan 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 onkarnarayan UCO BANK(607066)
464 BURHANPUR MP-47-009-070-001/65
(TITGAON KALA) 		1747009077NRG24281220230190229 29/12/2023 Padam Onkar 1747009077WL017987 Padam Onkar 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 PadamOnkar UCO BANK(607066)
465 BURHANPUR MP-47-009-070-001/65
(TITGAON KALA) 		1747009077NRG24281220230190231 29/12/2023 Seema Vijay 1747009077WL017987 Seema Vijay 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 SeemaVijay UCO BANK(607066)
466 BURHANPUR MP-47-009-070-001/65
(TITGAON KALA) 		1747009077NRG24281220230190230 29/12/2023 vijay onkar 1747009077WL017987 vijay onkar 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 vijayonkar UCO BANK(607066)
467 BURHANPUR MP-47-009-070-001/78
(TITGAON KALA) 		1747009077NRG24291220230191945 29/12/2023 Bebi bai 1747009077WL018052 Bebi bai 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 Bebibai UCO BANK(607066)
468 BURHANPUR MP-47-009-070-001/79
(TITGAON KALA) 		1747009077NRG24281220230190233 29/12/2023 MIRABAI TEJRAO SIRKARE 1747009077WL017987 MIRABAI TEJRAO SIRKARE 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 MIRABAITEJRAOSIRKARE UCO BANK(607066)
469 BURHANPUR MP-47-009-070-001/79
(TITGAON KALA) 		1747009077NRG24281220230190232 29/12/2023 TEJRAO SIRKARE 1747009077WL017987 TEJRAO SIRKARE 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 TEJRAOSIRKARE BANK OF INDIA(508505)
470 BURHANPUR MP-47-009-070-001/84
(TITGAON KALA) 		1747009077NRG24281220230190234 29/12/2023 Nikita Mukesh 1747009077WL017987 Nikita Mukesh 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 NikitaMukesh UCO BANK(607066)
471 BURHANPUR MP-47-009-070-003/10
(TITGAON KALA) 		1747009077NRG24281220230190235 29/12/2023 RAJARAM TUKARAM 1747009077WL017987 RAJARAM TUKARAM 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 RAJARAMTUKARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
472 BURHANPUR MP-47-009-070-003/10
(TITGAON KALA) 		1747009077NRG24281220230190236 29/12/2023 saku bai rajaram 1747009077WL017987 saku bai rajaram 00462 UCBA0001717 663 663 Processed 11/03/2024 644156410 sakubairajaram UCO BANK(607066)
473 BURHANPUR MP-47-009-070-003/107
(TITGAON KALA) 		1747009077NRG24281220230190238 29/12/2023 Dagdu Sitaram 1747009077WL017987 Dagdu Sitaram 00462 UCBA0001717 884 884 Processed 11/03/2024 644156410 DagduSitaram UCO BANK(607066)
474 BURHANPUR MP-47-009-070-003/107
(TITGAON KALA) 		1747009077NRG24281220230190239 29/12/2023 kamina dagdu 1747009077WL017987 kamina dagdu 00462 UCBA0001717 884 884 Processed 11/03/2024 644156410 kaminadagdu UCO BANK(607066)
475 BURHANPUR MP-47-009-070-003/11
(TITGAON KALA) 		1747009077NRG24281220230190241 29/12/2023 Bahanabai sitaram 1747009077WL017987 Bahanabai sitaram 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 Bahanabaisitaram UCO BANK(607066)
476 BURHANPUR MP-47-009-070-003/114
(TITGAON KALA) 		1747009077NRG24281220230190243 29/12/2023 SANDHYA VILAS 1747009077WL017987 SANDHYA VILAS 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 SANDHYAVILAS UCO BANK(607066)
477 BURHANPUR MP-47-009-070-003/114
(TITGAON KALA) 		1747009077NRG24281220230190242 29/12/2023 VILAS KASHINATH 1747009077WL017987 VILAS KASHINATH 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 VILASKASHINATH UCO BANK(607066)
478 BURHANPUR MP-47-009-070-003/116
(TITGAON KALA) 		1747009077NRG24281220230190245 29/12/2023 Shantabai vishvnath 1747009077WL017987 Shantabai vishvnath 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 Shantabaivishvnath UCO BANK(607066)
479 BURHANPUR MP-47-009-070-003/119
(TITGAON KALA) 		1747009077NRG24281220230190246 29/12/2023 Rupali Subhash 1747009077WL017987 Rupali Subhash 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 RupaliSubhash UCO BANK(607066)
480 BURHANPUR MP-47-009-070-003/124
(TITGAON KALA) 		1747009077NRG24281220230190247 29/12/2023 SHIVRAM GANPAT 1747009077WL017987 SHIVRAM GANPAT 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 SHIVRAMGANPAT UCO BANK(607066)
481 BURHANPUR MP-47-009-070-003/126
(TITGAON KALA) 		1747009077NRG24291220230191948 29/12/2023 Kamal Bai Ingale 1747009077WL018052 Kamal Bai Ingale 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 KamalBaiIngale UCO BANK(607066)
482 BURHANPUR MP-47-009-070-003/126
(TITGAON KALA) 		1747009077NRG24291220230191949 29/12/2023 nandkishor parsaram 1747009077WL018052 nandkishor parsaram 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 nandkishorparsaram UCO BANK(607066)
483 BURHANPUR MP-47-009-070-003/126
(TITGAON KALA) 		1747009077NRG24291220230191947 29/12/2023 parsaram yadav 1747009077WL018052 parsaram yadav 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 parsaramyadav UCO BANK(607066)
484 BURHANPUR MP-47-009-070-003/127
(TITGAON KALA) 		1747009077NRG24281220230190250 29/12/2023 mangala ashok 1747009077WL017987 mangala ashok 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 mangalaashok UCO BANK(607066)
485 BURHANPUR MP-47-009-070-003/128
(TITGAON KALA) 		1747009077NRG24281220230190251 29/12/2023 Kalpanabai Gyaneshvar 1747009077WL017987 Kalpanabai Gyaneshvar 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 KalpanabaiGyaneshvar UCO BANK(607066)
486 BURHANPUR MP-47-009-070-003/13
(TITGAON KALA) 		1747009077NRG24281220230190252 29/12/2023 radha bai gajanan 1747009077WL017987 radha bai gajanan 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 radhabaigajanan UCO BANK(607066)
487 BURHANPUR MP-47-009-070-003/130
(TITGAON KALA) 		1747009077NRG24281220230190253 29/12/2023 PUNDLIK GARBAD 1747009077WL017987 PUNDLIK GARBAD 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 PUNDLIKGARBAD UCO BANK(607066)
488 BURHANPUR MP-47-009-070-003/142
(TITGAON KALA) 		1747009077NRG24281220230190267 29/12/2023 dvarka bai shivaji 1747009077WL017989 dvarka bai shivaji 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 dvarkabaishivaji UCO BANK(607066)
489 BURHANPUR MP-47-009-070-003/148
(TITGAON KALA) 		1747009077NRG24291220230191950 29/12/2023 KAILASH GARBAD 1747009077WL018052 KAILASH GARBAD 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 KAILASHGARBAD UCO BANK(607066)
490 BURHANPUR MP-47-009-070-003/150
(TITGAON KALA) 		1747009077NRG24281220230190269 29/12/2023 KAVITA SUBHASH 1747009077WL017989 KAVITA SUBHASH 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 KAVITASUBHASH UCO BANK(607066)
491 BURHANPUR MP-47-009-070-003/156
(TITGAON KALA) 		1747009077NRG24281220230190271 29/12/2023 Rekha bai 1747009077WL017989 Rekha bai 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 Rekhabai UCO BANK(607066)
492 BURHANPUR MP-47-009-070-003/156
(TITGAON KALA) 		1747009077NRG24281220230190270 29/12/2023 Sanjiv Birade 1747009077WL017989 Sanjiv Birade 00462 UCBA0001717 221 221 Processed 11/03/2024 644156410 SanjivBirade UCO BANK(607066)
493 BURHANPUR MP-47-009-070-003/163
(TITGAON KALA) 		1747009077NRG24281220230190272 29/12/2023 Mira Bai Raju 1747009077WL017989 Mira Bai Raju 00462 UCBA0001717 663 663 Processed 11/03/2024 644156410 MiraBaiRaju UCO BANK(607066)
494 BURHANPUR MP-47-009-070-003/167
(TITGAON KALA) 		1747009077NRG24281220230190274 29/12/2023 Bharati Hatkar 1747009077WL017989 Bharati Hatkar 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 BharatiHatkar UCO BANK(607066)
495 BURHANPUR MP-47-009-070-003/167
(TITGAON KALA) 		1747009077NRG24281220230190273 29/12/2023 Umesh Hatkar 1747009077WL017989 Umesh Hatkar 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 UmeshHatkar UCO BANK(607066)
496 BURHANPUR MP-47-009-070-003/17
(TITGAON KALA) 		1747009077NRG24281220230190276 29/12/2023 Mukta Bai Jagnnath 1747009077WL017989 Mukta Bai Jagnnath 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 MuktaBaiJagnnath UCO BANK(607066)
497 BURHANPUR MP-47-009-070-003/174
(TITGAON KALA) 		1747009077NRG24281220230190277 29/12/2023 Kirti Anil 1747009077WL017989 Kirti Anil 00462 UCBA0001717 884 884 Processed 11/03/2024 644156410 KirtiAnil UCO BANK(607066)
498 BURHANPUR MP-47-009-070-003/176
(TITGAON KALA) 		1747009077NRG24281220230190278 29/12/2023 Lalita Prajapati 1747009077WL017989 Lalita Prajapati 00462 UCBA0001717 663 663 Processed 11/03/2024 644156410 LalitaPrajapati UCO BANK(607066)
499 BURHANPUR MP-47-009-070-003/18
(TITGAON KALA) 		1747009077NRG24291220230191951 29/12/2023 khushal mitharam 1747009077WL018052 khushal mitharam 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 khushalmitharam UCO BANK(607066)
500 BURHANPUR MP-47-009-070-003/18
(TITGAON KALA) 		1747009077NRG24281220230190279 29/12/2023 rangubai mitharam 1747009077WL017989 rangubai mitharam 00462 UCBA0001717 884 884 Processed 11/03/2024 644156410 rangubaimitharam UCO BANK(607066)
501 BURHANPUR MP-47-009-070-003/180
(TITGAON KALA) 		1747009077NRG24291220230191952 29/12/2023 Varsha Pramod 1747009077WL018052 Varsha Pramod 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 VarshaPramod UCO BANK(607066)
502 BURHANPUR MP-47-009-070-003/182
(TITGAON KALA) 		1747009077NRG24281220230190280 29/12/2023 Sushila bai 1747009077WL017989 Sushila bai 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 Sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
503 BURHANPUR MP-47-009-070-003/186
(TITGAON KALA) 		1747009077NRG24281220230190281 29/12/2023 Savita Rajesh 1747009077WL017989 Savita Rajesh 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 SavitaRajesh CANARA BANK(508532)
504 BURHANPUR MP-47-009-070-003/189
(TITGAON KALA) 		1747009077NRG24281220230190282 29/12/2023 Manisha Vinod 1747009077WL017989 Manisha Vinod 00462 UCBA0001717 663 663 Processed 11/03/2024 644156410 ManishaVinod UCO BANK(607066)
505 BURHANPUR MP-47-009-070-003/191
(TITGAON KALA) 		1747009077NRG24281220230190283 29/12/2023 Surekha bai 1747009077WL017989 Surekha bai 00462 UCBA0001717 221 221 Processed 11/03/2024 644156410 Surekhabai UCO BANK(607066)
506 BURHANPUR MP-47-009-070-003/196
(TITGAON KALA) 		1747009077NRG24281220230190284 29/12/2023 Priyanka Gokul 1747009077WL017989 Priyanka Gokul 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 PriyankaGokul UCO BANK(607066)
507 BURHANPUR MP-47-009-070-003/198
(TITGAON KALA) 		1747009077NRG24281220230190285 29/12/2023 Sonali Rajendra 1747009077WL017989 Sonali Rajendra 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 SonaliRajendra UCO BANK(607066)
508 BURHANPUR MP-47-009-070-003/200
(TITGAON KALA) 		1747009077NRG24281220230190286 29/12/2023 Manisha Vijay Wadile 1747009077WL017989 Manisha Vijay Wadile 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 ManishaVijayWadile UCO BANK(607066)
509 BURHANPUR MP-47-009-070-003/202
(TITGAON KALA) 		1747009077NRG24281220230190288 29/12/2023 Aruna Gangaram 1747009077WL017989 Aruna Gangaram 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 ArunaGangaram UCO BANK(607066)
510 BURHANPUR MP-47-009-070-003/202
(TITGAON KALA) 		1747009077NRG24281220230190287 29/12/2023 Gangaram Sodanke 1747009077WL017989 Gangaram Sodanke 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 GangaramSodanke UCO BANK(607066)
511 BURHANPUR MP-47-009-070-003/206
(TITGAON KALA) 		1747009077NRG24281220230190289 29/12/2023 Ranjana Patil 1747009077WL017989 Ranjana Patil 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 RanjanaPatil UCO BANK(607066)
512 BURHANPUR MP-47-009-070-003/208
(TITGAON KALA) 		1747009077NRG24281220230190290 29/12/2023 Rupali Solanki 1747009077WL017989 Rupali Solanki 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 RupaliSolanki UCO BANK(607066)
513 BURHANPUR MP-47-009-070-003/209
(TITGAON KALA) 		1747009077NRG24281220230190291 29/12/2023 Varsha Sapkale 1747009077WL017989 Varsha Sapkale 00462 UCBA0001717 663 663 Processed 11/03/2024 644156410 VarshaSapkale BANK OF INDIA(508505)
514 BURHANPUR MP-47-009-070-003/25
(TITGAON KALA) 		1747009077NRG24291220230191953 29/12/2023 santosh kisan 1747009077WL018052 santosh kisan 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 santoshkisan UCO BANK(607066)
515 BURHANPUR MP-47-009-070-003/30
(TITGAON KALA) 		1747009077NRG24281220230190293 29/12/2023 Gopal Mahajan 1747009077WL017989 Gopal Mahajan 00462 UCBA0001717 663 663 Processed 11/03/2024 644156410 GopalMahajan BANK OF INDIA(508505)
516 BURHANPUR MP-47-009-070-003/31
(TITGAON KALA) 		1747009077NRG24281220230190295 29/12/2023 Archana bai kishor 1747009077WL017989 Archana bai kishor 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 Archanabaikishor UCO BANK(607066)
517 BURHANPUR MP-47-009-070-003/32
(TITGAON KALA) 		1747009077NRG24291220230191955 29/12/2023 ganpat bhaggu 1747009077WL018052 ganpat bhaggu 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 ganpatbhaggu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
518 BURHANPUR MP-47-009-070-003/32
(TITGAON KALA) 		1747009077NRG24291220230191956 29/12/2023 shantabai ganpat 1747009077WL018052 shantabai ganpat 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 shantabaiganpat UCO BANK(607066)
519 BURHANPUR MP-47-009-070-003/41
(TITGAON KALA) 		1747009077NRG24281220230190297 29/12/2023 NATTHU ANKAT 1747009077WL017989 NATTHU ANKAT 00462 UCBA0001717 884 884 Processed 11/03/2024 644156410 NATTHUANKAT UCO BANK(607066)
520 BURHANPUR MP-47-009-070-003/41
(TITGAON KALA) 		1747009077NRG24281220230190298 29/12/2023 Sushila bai natthu 1747009077WL017989 Sushila bai natthu 00462 UCBA0001717 884 884 Processed 11/03/2024 644156410 Sushilabainatthu UCO BANK(607066)
521 BURHANPUR MP-47-009-070-003/42
(TITGAON KALA) 		1747009077NRG24281220230190299 29/12/2023 Shobha Bhaulal 1747009077WL017989 Shobha Bhaulal 00462 UCBA0001717 884 884 Processed 11/03/2024 644156410 ShobhaBhaulal UCO BANK(607066)
522 BURHANPUR MP-47-009-070-003/44
(TITGAON KALA) 		1747009077NRG24281220230190301 29/12/2023 prakash bhika 1747009077WL017989 prakash bhika 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 prakashbhika JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
523 BURHANPUR MP-47-009-070-003/44
(TITGAON KALA) 		1747009077NRG24281220230190300 29/12/2023 pushpabai 1747009077WL017989 pushpabai 00462 UCBA0001717 884 884 Processed 11/03/2024 644156410 pushpabai UCO BANK(607066)
524 BURHANPUR MP-47-009-070-003/45
(TITGAON KALA) 		1747009077NRG24281220230190302 29/12/2023 Anita bai Rajendra 1747009077WL017989 Anita bai Rajendra 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 AnitabaiRajendra UCO BANK(607066)
525 BURHANPUR MP-47-009-070-003/45
(TITGAON KALA) 		1747009077NRG24281220230190304 29/12/2023 Lalita bai Pravin 1747009077WL017989 Lalita bai Pravin 00462 UCBA0001717 221 221 Processed 11/03/2024 644156410 LalitabaiPravin UCO BANK(607066)
526 BURHANPUR MP-47-009-070-003/45
(TITGAON KALA) 		1747009077NRG24281220230190303 29/12/2023 Pravin Dagdu 1747009077WL017989 Pravin Dagdu 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 PravinDagdu UCO BANK(607066)
527 BURHANPUR MP-47-009-070-003/46
(TITGAON KALA) 		1747009077NRG24281220230190305 29/12/2023 Kalpanabai Vasanta 1747009077WL017989 Kalpanabai Vasanta 00462 UCBA0001717 221 221 Processed 11/03/2024 644156410 KalpanabaiVasanta UCO BANK(607066)
528 BURHANPUR MP-47-009-070-003/46
(TITGAON KALA) 		1747009077NRG24281220230190306 29/12/2023 Sonal Prajapati 1747009077WL017989 Sonal Prajapati 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 SonalPrajapati PUNJAB NATIONAL BANK(508568)
529 BURHANPUR MP-47-009-070-003/5
(TITGAON KALA) 		1747009077NRG24281220230190307 29/12/2023 pramila 1747009077WL017989 pramila 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 pramila UCO BANK(607066)
530 BURHANPUR MP-47-009-070-003/54
(TITGAON KALA) 		1747009077NRG24281220230190308 29/12/2023 Sangita bai Ganesh 1747009077WL017989 Sangita bai Ganesh 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 SangitabaiGanesh UCO BANK(607066)
531 BURHANPUR MP-47-009-070-003/72
(TITGAON KALA) 		1747009077NRG24281220230190309 29/12/2023 SANGITA BAI KASHINATH 1747009077WL017989 SANGITA BAI KASHINATH 00462 UCBA0001717 663 663 Processed 11/03/2024 644156410 SANGITABAIKASHINATH UCO BANK(607066)
532 BURHANPUR MP-47-009-070-003/78
(TITGAON KALA) 		1747009077NRG24281220230190310 29/12/2023 Sima bai Nitin 1747009077WL017989 Sima bai Nitin 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 SimabaiNitin UCO BANK(607066)
533 BURHANPUR MP-47-009-070-003/8
(TITGAON KALA) 		1747009077NRG24281220230190311 29/12/2023 Nirmala 1747009077WL017989 Nirmala 00462 UCBA0001717 884 884 Processed 11/03/2024 644156410 Nirmala UCO BANK(607066)
534 BURHANPUR MP-47-009-070-003/80
(TITGAON KALA) 		1747009077NRG24281220230190312 29/12/2023 kavita gopal 1747009077WL017989 kavita gopal 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 kavitagopal UCO BANK(607066)
535 BURHANPUR MP-47-009-070-003/83
(TITGAON KALA) 		1747009077NRG24281220230190313 29/12/2023 Bali bai santosh 1747009077WL017989 Bali bai santosh 00462 UCBA0001717 884 884 Processed 11/03/2024 644156410 Balibaisantosh UCO BANK(607066)
536 BURHANPUR MP-47-009-070-003/91
(TITGAON KALA) 		1747009077NRG24281220230190314 29/12/2023 shobhabai raghunath 1747009077WL017989 shobhabai raghunath 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 shobhabairaghunath UCO BANK(607066)
537 BURHANPUR MP-47-009-070-003/95
(TITGAON KALA) 		1747009077NRG24281220230190316 29/12/2023 Chhaya Mahendra Sapkade 1747009077WL017989 Chhaya Mahendra Sapkade 00462 UCBA0001717 442 442 Processed 11/03/2024 644156410 ChhayaMahendraSapkade UCO BANK(607066)
538 BURHANPUR MP-47-009-070-003/95
(TITGAON KALA) 		1747009077NRG24281220230190315 29/12/2023 pramilabai pandurang 1747009077WL017989 pramilabai pandurang 00462 UCBA0001717 1105 1105 Processed 11/03/2024 644156410 pramilabaipandurang UCO BANK(607066)
SubTotal 83538 83538
539 BURHANPUR MP-47-009-025-001/287
(DABATIYA) 		1747009025NRG24281220230191266 29/12/2023 JANKI 1747009025WL018016 JANKI 00468 UBIN0532614 1326 1326 Processed 11/03/2024 644156410 JANKI BANK OF BARODA(606985)
SubTotal 1326 1326
540 BURHANPUR MP-47-009-041-003/167-A
(JAINABAD) 		1747009074NRG24291220230192019 29/12/2023 SANTOSH KUSHWAH 1747009074WL018055 SANTOSH KUSHWAH 00468 UBIN0930946 221 221 Processed 12/03/2024 644156410 SANTOSHKUSHWAH UNION BANK OF INDIA(508500)
SubTotal 221 221
541 BURHANPUR MP-47-009-003-001/438
(ASIR) 		1747009003NRG24291220230192063 29/12/2023 BANJARI BAI GANESH 1747009003WL018061 BANJARI BAI GANESH 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644156410 Aadhaar Number not Mapped to Account Number
542 BURHANPUR MP-47-009-026-001/118-B
(DAHINALA) 		1747009026NRG24281220230189791 29/12/2023 KANKU BAI 1747009026WL017959 KANKU BAI 00688 FINO0001001 663 663 Rejected 12/03/2024 644156410 Aadhaar Number not Mapped to Account Number
543 BURHANPUR MP-47-009-026-001/118-B
(DAHINALA) 		1747009026NRG24281220230189790 29/12/2023 LALA CHARAN 1747009026WL017959 LALA CHARAN 00688 FINO0001001 663 663 Rejected 12/03/2024 644156410 Aadhaar Number not Mapped to Account Number
544 BURHANPUR MP-47-009-026-001/158
(DAHINALA) 		1747009026NRG24281220230189819 29/12/2023 DHAPU BAI 1747009026WL017959 DHAPU BAI 00688 FINO0001001 663 663 Rejected 12/03/2024 644156410 Aadhaar Number not Mapped to Account Number
545 BURHANPUR MP-47-009-026-001/158
(DAHINALA) 		1747009026NRG24281220230189818 29/12/2023 PALLA CHARAN 1747009026WL017959 PALLA CHARAN 00688 FINO0001001 663 663 Processed 11/03/2024 644156410 PALLACHARAN FINO PAYMENTS BANK LTD(608001)
546 BURHANPUR MP-47-009-026-001/212-B
(DAHINALA) 		1747009026NRG24281220230189838 29/12/2023 Ratanben 1747009026WL017959 Ratanben 00688 FINO0001001 663 663 Rejected 12/03/2024 644156410 Aadhaar Number not Mapped to Account Number
547 BURHANPUR MP-47-009-026-001/219
(DAHINALA) 		1747009026NRG24281220230189843 29/12/2023 Amni bai barela 1747009026WL017959 Amni bai barela 00688 FINO0001001 663 663 Processed 11/03/2024 644156410 Amnibaibarela FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
548 BURHANPUR MP-47-009-003-001/10
(ASIR) 		1747009003NRG24291220230192040 29/12/2023 Sevanti Bai Kanase 1747009003WL018061 Sevanti Bai Kanase 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644156410 SevantiBaiKanase INDIA POST PAYMENTS BANK LIMITED(508528)
549 BURHANPUR MP-47-009-003-001/194
(ASIR) 		1747009003NRG24291220230192136 29/12/2023 SWANTANTRA 1747009003WL018062 SWANTANTRA 00691 IPOS0000001 442 442 Processed 11/03/2024 644156410 SWANTANTRA INDIA POST PAYMENTS BANK LIMITED(508528)
550 BURHANPUR MP-47-009-003-001/733
(ASIR) 		1747009003NRG24291220230192108 29/12/2023 HANSA CHARAN 1747009003WL018061 HANSA CHARAN 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644156410 HANSACHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
551 BURHANPUR MP-47-009-003-001/845
(ASIR) 		1747009003NRG24291220230192119 29/12/2023 HINDYA BARELA 1747009003WL018061 HINDYA BARELA 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644156410 HINDYABARELA BANK OF INDIA(508505)
SubTotal 3757 3757
552 BURHANPUR MP-47-009-025-001/544-B
(DABATIYA) 		1747009025NRG24281220230191253 29/12/2023 Nisha 1747009025WL018015 Nisha 00697 BKID0MG0228 1105 1105 Processed 11/03/2024 644156410 Nisha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
553 BURHANPUR MP-47-009-057-001/239
(NACHANKHEDA) 		1747009057NRG24291220230192026 29/12/2023 RAJARAM DATTU MAHAJAN 1747009057WL018056 RAJARAM DATTU MAHAJAN 00697 BKID0MG0256 1326 1326 Processed 11/03/2024 644156410 RAJARAMDATTUMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
554 BURHANPUR MP-47-009-057-001/313
(NACHANKHEDA) 		1747009057NRG24291220230192036 29/12/2023 SUNANDABAI SOPAN SAIGMEERE 1747009057WL018059 SUNANDABAI SOPAN SAIGMEERE 00697 BKID0MG0256 1105 1105 Processed 11/03/2024 644156410 SUNANDABAISOPANSAIGMEERE NARMADA JHABUA GRAMIN BANK(508515)
555 BURHANPUR MP-47-009-057-001/417
(NACHANKHEDA) 		1747009057NRG24291220230192035 29/12/2023 SUNITABAI SUPADU 1747009057WL018058 SUNITABAI SUPADU 00697 BKID0MG0256 1105 1105 Processed 11/03/2024 644156410 SUNITABAISUPADU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
556 BURHANPUR MP-47-009-026-001/116-A
(DAHINALA) 		1747009026NRG24281220230189788 29/12/2023 DENESH CHARAN 1747009026WL017959 DENESH CHARAN 00697 BKID0MG0267 663 663 Processed 11/03/2024 644156410 DENESHCHARAN NARMADA JHABUA GRAMIN BANK(508515)
557 BURHANPUR MP-47-009-026-001/136-A
(DAHINALA) 		1747009026NRG24281220230189801 29/12/2023 BHOLU CHARAN 1747009026WL017959 BHOLU CHARAN 00697 BKID0MG0267 663 663 Processed 11/03/2024 644156410 BHOLUCHARAN NARMADA JHABUA GRAMIN BANK(508515)
558 BURHANPUR MP-47-009-026-001/136-A
(DAHINALA) 		1747009026NRG24281220230189802 29/12/2023 RUPI BAI 1747009026WL017959 RUPI BAI 00697 BKID0MG0267 663 663 Processed 11/03/2024 644156410 RUPIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 BURHANPUR MP-47-009-026-001/18
(DAHINALA) 		1747009026NRG24281220230189827 29/12/2023 samotibai narayan 1747009026WL017959 samotibai narayan 00697 BKID0MG0267 663 663 Processed 11/03/2024 644156410 samotibainarayan NARMADA JHABUA GRAMIN BANK(508515)
560 BURHANPUR MP-47-009-052-001/106
(MAGRUL) 		1747009052NRG24291220230192334 29/12/2023 MISS AFSHAN SIRAJ 1747009052WL018075 MISS AFSHAN SIRAJ 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644156410 MISSAFSHANSIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
561 BURHANPUR MP-47-009-052-001/106
(MAGRUL) 		1747009052NRG24291220230192333 29/12/2023 MRS SIRAJ NAMA 1747009052WL018075 MRS SIRAJ NAMA 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644156410 MRSSIRAJNAMA NARMADA JHABUA GRAMIN BANK(508515)
562 BURHANPUR MP-47-009-052-001/108-A
(MAGRUL) 		1747009052NRG24291220230192335 29/12/2023 MISS SHAINAJ TADVI 1747009052WL018075 MISS SHAINAJ TADVI 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644156410 MISSSHAINAJTADVI NARMADA JHABUA GRAMIN BANK(508515)
563 BURHANPUR MP-47-009-052-001/114
(MAGRUL) 		1747009052NRG24291220230192336 29/12/2023 Fakira 1747009052WL018075 Fakira 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644156410 Fakira NARMADA JHABUA GRAMIN BANK(508515)
564 BURHANPUR MP-47-009-052-001/114
(MAGRUL) 		1747009052NRG24291220230192337 29/12/2023 Maru 1747009052WL018075 Maru 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644156410 Maru NARMADA JHABUA GRAMIN BANK(508515)
565 BURHANPUR MP-47-009-052-001/117
(MAGRUL) 		1747009052NRG24291220230192338 29/12/2023 MRS BIBABAI BANESAHB 1747009052WL018075 MRS BIBABAI BANESAHB 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644156410 MRSBIBABAIBANESAHB NARMADA JHABUA GRAMIN BANK(508515)
566 BURHANPUR MP-47-009-052-001/134
(MAGRUL) 		1747009052NRG24291220230192341 29/12/2023 BUGGA BAI 1747009052WL018075 BUGGA BAI 00697 BKID0MG0267 1105 1105 Processed 11/03/2024 644156410 BUGGABAI NARMADA JHABUA GRAMIN BANK(508515)
567 BURHANPUR MP-47-009-052-001/134
(MAGRUL) 		1747009052NRG24291220230192340 29/12/2023 HASINA BASIR 1747009052WL018075 HASINA BASIR 00697 BKID0MG0267 1326 1326 Processed 12/03/2024 644156410 HASINABASIR UNION BANK OF INDIA(508500)
568 BURHANPUR MP-47-009-052-001/135
(MAGRUL) 		1747009052NRG24291220230192342 29/12/2023 MISS GILSHAN NAMA 1747009052WL018075 MISS GILSHAN NAMA 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644156410 MISSGILSHANNAMA NARMADA JHABUA GRAMIN BANK(508515)
569 BURHANPUR MP-47-009-052-001/135
(MAGRUL) 		1747009052NRG24291220230192343 29/12/2023 MISS JARINA TADAVI 1747009052WL018075 MISS JARINA TADAVI 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644156410 MISSJARINATADAVI NARMADA JHABUA GRAMIN BANK(508515)
570 BURHANPUR MP-47-009-052-001/143
(MAGRUL) 		1747009052NRG24291220230192344 29/12/2023 AYNUR FATTU 1747009052WL018075 AYNUR FATTU 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644156410 AYNURFATTU NARMADA JHABUA GRAMIN BANK(508515)
571 BURHANPUR MP-47-009-052-001/145-A
(MAGRUL) 		1747009052NRG24291220230192345 29/12/2023 NASIBA ASLAM 1747009052WL018075 NASIBA ASLAM 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644156410 NASIBAASLAM CENTRAL BANK OF INDIA(607115)
572 BURHANPUR MP-47-009-052-001/149
(MAGRUL) 		1747009052NRG24291220230192347 29/12/2023 MR SHOUKAT NAMDAR TADAVI 1747009052WL018075 MR SHOUKAT NAMDAR TADAVI 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644156410 MRSHOUKATNAMDARTADAVI BANK OF BARODA(606985)
573 BURHANPUR MP-47-009-052-001/16-A
(MAGRUL) 		1747009052NRG24291220230192353 29/12/2023 MISS URMILA VASUDEV 1747009052WL018075 MISS URMILA VASUDEV 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644156410 MISSURMILAVASUDEV NARMADA JHABUA GRAMIN BANK(508515)
574 BURHANPUR MP-47-009-052-001/16-A
(MAGRUL) 		1747009052NRG24291220230192352 29/12/2023 MR VASUDEV BHAGVAN 1747009052WL018075 MR VASUDEV BHAGVAN 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644156410 MRVASUDEVBHAGVAN NARMADA JHABUA GRAMIN BANK(508515)
575 BURHANPUR MP-47-009-052-001/160
(MAGRUL) 		1747009052NRG24291220230192354 29/12/2023 Mr Lakshman 1747009052WL018075 Mr Lakshman 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644156410 MrLakshman INDIA POST PAYMENTS BANK LIMITED(508528)
576 BURHANPUR MP-47-009-052-001/160
(MAGRUL) 		1747009052NRG24291220230192355 29/12/2023 Mrs Rama Lakshman 1747009052WL018075 Mrs Rama Lakshman 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644156410 MrsRamaLakshman NARMADA JHABUA GRAMIN BANK(508515)
577 BURHANPUR MP-47-009-052-001/167
(MAGRUL) 		1747009052NRG24291220230192357 29/12/2023 MS SARIFA CHANDKHA 1747009052WL018075 MS SARIFA CHANDKHA 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644156410 MSSARIFACHANDKHA NARMADA JHABUA GRAMIN BANK(508515)
578 BURHANPUR MP-47-009-052-001/178
(MAGRUL) 		1747009052NRG24291220230192359 29/12/2023 LATEEF TADVI 1747009052WL018075 LATEEF TADVI 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644156410 LATEEFTADVI NARMADA JHABUA GRAMIN BANK(508515)
579 BURHANPUR MP-47-009-052-001/23
(MAGRUL) 		1747009052NRG24291220230192363 29/12/2023 MRS SARIFA JAMIL 1747009052WL018075 MRS SARIFA JAMIL 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644156410 MRSSARIFAJAMIL NARMADA JHABUA GRAMIN BANK(508515)
580 BURHANPUR MP-47-009-052-001/24
(MAGRUL) 		1747009052NRG24291220230192364 29/12/2023 MISS NAVSABAI USAMAN 1747009052WL018075 MISS NAVSABAI USAMAN 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644156410 MISSNAVSABAIUSAMAN NARMADA JHABUA GRAMIN BANK(508515)
581 BURHANPUR MP-47-009-052-001/26-B
(MAGRUL) 		1747009052NRG24291220230192366 29/12/2023 NURJAAN JAHLDAR 1747009052WL018075 NURJAAN JAHLDAR 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644156410 NURJAANJAHLDAR NARMADA JHABUA GRAMIN BANK(508515)
582 BURHANPUR MP-47-009-052-001/31
(MAGRUL) 		1747009052NRG24291220230192367 29/12/2023 Miss Sabera Najir 1747009052WL018075 Miss Sabera Najir 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644156410 MissSaberaNajir NARMADA JHABUA GRAMIN BANK(508515)
583 BURHANPUR MP-47-009-052-001/36
(MAGRUL) 		1747009052NRG24291220230192368 29/12/2023 SHANUR TUKDU 1747009052WL018075 SHANUR TUKDU 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644156410 SHANURTUKDU NARMADA JHABUA GRAMIN BANK(508515)
584 BURHANPUR MP-47-009-052-001/41
(MAGRUL) 		1747009052NRG24291220230192369 29/12/2023 MR JUMMA 1747009052WL018075 MR JUMMA 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644156410 MRJUMMA NARMADA JHABUA GRAMIN BANK(508515)
585 BURHANPUR MP-47-009-052-001/44
(MAGRUL) 		1747009052NRG24291220230192371 29/12/2023 HASINA ASLAM 1747009052WL018075 HASINA ASLAM 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644156410 HASINAASLAM INDIA POST PAYMENTS BANK LIMITED(508528)
586 BURHANPUR MP-47-009-052-001/53
(MAGRUL) 		1747009052NRG24291220230192374 29/12/2023 MR GULSHER SIKANDAR 1747009052WL018075 MR GULSHER SIKANDAR 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644156410 MRGULSHERSIKANDAR NARMADA JHABUA GRAMIN BANK(508515)
587 BURHANPUR MP-47-009-052-001/63-A
(MAGRUL) 		1747009052NRG24291220230192375 29/12/2023 MISS AMINNBAI NAVAJ 1747009052WL018075 MISS AMINNBAI NAVAJ 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644156410 MISSAMINNBAINAVAJ NARMADA JHABUA GRAMIN BANK(508515)
588 BURHANPUR MP-47-009-070-003/38
(TITGAON KALA) 		1747009077NRG24281220230190296 29/12/2023 Usha Bai Dinkar 1747009077WL017989 Usha Bai Dinkar 00697 BKID0MG0267 442 442 Processed 11/03/2024 644156410 UshaBaiDinkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40001 40001
589 BURHANPUR MP-47-009-002-001/122-C
(AMBA) 		1747009002NRG24291220230191792 29/12/2023 Radha 1747009002WL018041 Radha 00697 BKID0MG0270 221 221 Processed 11/03/2024 644156410 Radha NARMADA JHABUA GRAMIN BANK(508515)
590 BURHANPUR MP-47-009-002-001/140-B
(AMBA) 		1747009002NRG24291220230191795 29/12/2023 Pinki 1747009002WL018041 Pinki 00697 BKID0MG0270 221 221 Processed 11/03/2024 644156410 Pinki BANK OF INDIA(508505)
591 BURHANPUR MP-47-009-002-001/172
(AMBA) 		1747009002NRG24291220230191807 29/12/2023 ganesh sujan 1747009002WL018041 ganesh sujan 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644156410 ganeshsujan NARMADA JHABUA GRAMIN BANK(508515)
592 BURHANPUR MP-47-009-002-001/181
(AMBA) 		1747009002NRG24291220230191808 29/12/2023 pratap sankar 1747009002WL018041 pratap sankar 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644156410 pratapsankar BANK OF BARODA(606985)
593 BURHANPUR MP-47-009-002-001/20
(AMBA) 		1747009002NRG24291220230191809 29/12/2023 dhudibai 1747009002WL018041 dhudibai 00697 BKID0MG0270 442 442 Processed 11/03/2024 644156410 dhudibai BANK OF BARODA(606985)
594 BURHANPUR MP-47-009-002-001/21-B
(AMBA) 		1747009002NRG24291220230191810 29/12/2023 dinesh 1747009002WL018041 dinesh 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644156410 dinesh NARMADA JHABUA GRAMIN BANK(508515)
595 BURHANPUR MP-47-009-025-001/1007
(DABATIYA) 		1747009025NRG24281220230191234 29/12/2023 Bali bai 1747009025WL018015 Bali bai 00697 BKID0MG0270 1105 1105 Processed 11/03/2024 644156410 Balibai BANK OF BARODA(606985)
596 BURHANPUR MP-47-009-025-001/1029
(DABATIYA) 		1747009025NRG24281220230190586 29/12/2023 Anil 1747009025WL017995 Anil 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644156410 Anil FINO PAYMENTS BANK LTD(608001)
597 BURHANPUR MP-47-009-025-001/1029
(DABATIYA) 		1747009025NRG24281220230190584 29/12/2023 Dashrat 1747009025WL017995 Dashrat 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644156410 Dashrat FINO PAYMENTS BANK LTD(608001)
598 BURHANPUR MP-47-009-025-001/1029
(DABATIYA) 		1747009025NRG24281220230190585 29/12/2023 Rayku Bai 1747009025WL017995 Rayku Bai 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644156410 RaykuBai NARMADA JHABUA GRAMIN BANK(508515)
599 BURHANPUR MP-47-009-025-001/1035-A
(DABATIYA) 		1747009025NRG24281220230191235 29/12/2023 Suraj 1747009025WL018015 Suraj 00697 BKID0MG0270 1105 1105 Processed 11/03/2024 644156410 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
600 BURHANPUR MP-47-009-025-001/220
(DABATIYA) 		1747009025NRG24281220230191259 29/12/2023 Relu Bai 1747009025WL018016 Relu Bai 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644156410 ReluBai BANK OF BARODA(606985)
601 BURHANPUR MP-47-009-025-001/220
(DABATIYA) 		1747009025NRG24281220230191258 29/12/2023 Tersingh 1747009025WL018016 Tersingh 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644156410 Tersingh NARMADA JHABUA GRAMIN BANK(508515)
602 BURHANPUR MP-47-009-025-001/220-A
(DABATIYA) 		1747009025NRG24281220230191260 29/12/2023 Sigdar 1747009025WL018016 Sigdar 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644156410 Sigdar NARMADA JHABUA GRAMIN BANK(508515)
603 BURHANPUR MP-47-009-025-001/237
(DABATIYA) 		1747009025NRG24281220230191263 29/12/2023 Bhudhi Bai 1747009025WL018016 Bhudhi Bai 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644156410 BhudhiBai NARMADA JHABUA GRAMIN BANK(508515)
604 BURHANPUR MP-47-009-025-001/237
(DABATIYA) 		1747009025NRG24281220230191262 29/12/2023 Kuvrsingh 1747009025WL018016 Kuvrsingh 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644156410 Kuvrsingh NARMADA JHABUA GRAMIN BANK(508515)
605 BURHANPUR MP-47-009-025-001/258
(DABATIYA) 		1747009025NRG24281220230191237 29/12/2023 Ladki Bai 1747009025WL018015 Ladki Bai 00697 BKID0MG0270 1105 1105 Processed 11/03/2024 644156410 LadkiBai NARMADA JHABUA GRAMIN BANK(508515)
606 BURHANPUR MP-47-009-025-001/258
(DABATIYA) 		1747009025NRG24281220230191238 29/12/2023 Narsing 1747009025WL018015 Narsing 00697 BKID0MG0270 1105 1105 Rejected 12/03/2024 644156410 Aadhaar Number not Mapped to Account Number
607 BURHANPUR MP-47-009-025-001/258
(DABATIYA) 		1747009025NRG24281220230191236 29/12/2023 Suklal 1747009025WL018015 Suklal 00697 BKID0MG0270 1105 1105 Processed 11/03/2024 644156410 Suklal INDIA POST PAYMENTS BANK LIMITED(508528)
608 BURHANPUR MP-47-009-025-001/265-A
(DABATIYA) 		1747009025NRG24281220230191264 29/12/2023 Badiya 1747009025WL018016 Badiya 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644156410 Badiya NARMADA JHABUA GRAMIN BANK(508515)
609 BURHANPUR MP-47-009-025-001/290
(DABATIYA) 		1747009025NRG24281220230191268 29/12/2023 Jamsingh 1747009025WL018016 Jamsingh 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644156410 Jamsingh NARMADA JHABUA GRAMIN BANK(508515)
610 BURHANPUR MP-47-009-025-001/290
(DABATIYA) 		1747009025NRG24281220230191269 29/12/2023 Ladki Bai 1747009025WL018016 Ladki Bai 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644156410 LadkiBai NARMADA JHABUA GRAMIN BANK(508515)
611 BURHANPUR MP-47-009-025-001/291
(DABATIYA) 		1747009025NRG24281220230191271 29/12/2023 Badiya 1747009025WL018016 Badiya 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644156410 Badiya NARMADA JHABUA GRAMIN BANK(508515)
612 BURHANPUR MP-47-009-025-001/307-A
(DABATIYA) 		1747009025NRG24281220230191240 29/12/2023 Manju Bai 1747009025WL018015 Manju Bai 00697 BKID0MG0270 1105 1105 Processed 11/03/2024 644156410 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
613 BURHANPUR MP-47-009-025-001/307-A
(DABATIYA) 		1747009025NRG24281220230191239 29/12/2023 Nihalsingh 1747009025WL018015 Nihalsingh 00697 BKID0MG0270 1105 1105 Processed 11/03/2024 644156410 Nihalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
614 BURHANPUR MP-47-009-025-001/309-A
(DABATIYA) 		1747009025NRG24291220230191813 29/12/2023 Laxxmi 1747009025WL018042 Laxxmi 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644156410 Laxxmi NARMADA JHABUA GRAMIN BANK(508515)
615 BURHANPUR MP-47-009-025-001/309-A
(DABATIYA) 		1747009025NRG24291220230191812 29/12/2023 Pyarsingh 1747009025WL018042 Pyarsingh 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644156410 Pyarsingh NARMADA JHABUA GRAMIN BANK(508515)
616 BURHANPUR MP-47-009-025-001/380
(DABATIYA) 		1747009025NRG24281220230191242 29/12/2023 Vesti bai Thansingh 1747009025WL018015 Vesti bai Thansingh 00697 BKID0MG0270 1105 1105 Processed 11/03/2024 644156410 VestibaiThansingh NARMADA JHABUA GRAMIN BANK(508515)
617 BURHANPUR MP-47-009-025-001/380-A
(DABATIYA) 		1747009025NRG24281220230191243 29/12/2023 Shobharan Thansingh 1747009025WL018015 Shobharan Thansingh 00697 BKID0MG0270 1105 1105 Processed 11/03/2024 644156410 ShobharanThansingh NARMADA JHABUA GRAMIN BANK(508515)
618 BURHANPUR MP-47-009-025-001/380-B
(DABATIYA) 		1747009025NRG24281220230191244 29/12/2023 Basanti Bai 1747009025WL018015 Basanti Bai 00697 BKID0MG0270 1105 1105 Processed 11/03/2024 644156410 BasantiBai NARMADA JHABUA GRAMIN BANK(508515)
619 BURHANPUR MP-47-009-025-001/388
(DABATIYA) 		1747009025NRG24281220230191245 29/12/2023 Suraj 1747009025WL018015 Suraj 00697 BKID0MG0270 1105 1105 Rejected 11/03/2024 644156410 A/c Blocked or Frozen
620 BURHANPUR MP-47-009-025-001/410
(DABATIYA) 		1747009025NRG24281220230191249 29/12/2023 Badi Bai 1747009025WL018015 Badi Bai 00697 BKID0MG0270 1105 1105 Processed 11/03/2024 644156410 BadiBai NARMADA JHABUA GRAMIN BANK(508515)
621 BURHANPUR MP-47-009-025-001/410
(DABATIYA) 		1747009025NRG24281220230191248 29/12/2023 Balu 1747009025WL018015 Balu 00697 BKID0MG0270 1105 1105 Processed 11/03/2024 644156410 Balu NARMADA JHABUA GRAMIN BANK(508515)
622 BURHANPUR MP-47-009-025-001/410
(DABATIYA) 		1747009025NRG24281220230191246 29/12/2023 Kalsingh balu 1747009025WL018015 Kalsingh balu 00697 BKID0MG0270 1105 1105 Processed 11/03/2024 644156410 Kalsinghbalu BANK OF BARODA(606985)
623 BURHANPUR MP-47-009-025-001/410
(DABATIYA) 		1747009025NRG24281220230191247 29/12/2023 Munni Bai 1747009025WL018015 Munni Bai 00697 BKID0MG0270 1105 1105 Processed 11/03/2024 644156410 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
624 BURHANPUR MP-47-009-025-001/434-A
(DABATIYA) 		1747009025NRG24291220230191820 29/12/2023 Hira Bai 1747009025WL018042 Hira Bai 00697 BKID0MG0270 1326 1326 Rejected 12/03/2024 644156410 Aadhaar Number not Mapped to Account Number
625 BURHANPUR MP-47-009-025-001/434-A
(DABATIYA) 		1747009025NRG24291220230191819 29/12/2023 Kelash 1747009025WL018042 Kelash 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644156410 Kelash NARMADA JHABUA GRAMIN BANK(508515)
626 BURHANPUR MP-47-009-025-001/454
(DABATIYA) 		1747009025NRG24281220230191251 29/12/2023 Rama 1747009025WL018015 Rama 00697 BKID0MG0270 1105 1105 Processed 11/03/2024 644156410 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
627 BURHANPUR MP-47-009-025-001/503
(DABATIYA) 		1747009025NRG24281220230190587 29/12/2023 Rama 1747009025WL017995 Rama 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644156410 Rama FINO PAYMENTS BANK LTD(608001)
628 BURHANPUR MP-47-009-025-001/516
(DABATIYA) 		1747009025NRG24281220230190590 29/12/2023 Jhuma 1747009025WL017995 Jhuma 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644156410 Jhuma NARMADA JHABUA GRAMIN BANK(508515)
629 BURHANPUR MP-47-009-025-001/516
(DABATIYA) 		1747009025NRG24281220230190589 29/12/2023 Natthu Ramsingh 1747009025WL017995 Natthu Ramsingh 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644156410 NatthuRamsingh NARMADA JHABUA GRAMIN BANK(508515)
630 BURHANPUR MP-47-009-025-001/643
(DABATIYA) 		1747009025NRG24281220230191255 29/12/2023 Bhuri Bai 1747009025WL018015 Bhuri Bai 00697 BKID0MG0270 1105 1105 Processed 11/03/2024 644156410 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
631 BURHANPUR MP-47-009-025-001/643
(DABATIYA) 		1747009025NRG24281220230191254 29/12/2023 Nihalsingh 1747009025WL018015 Nihalsingh 00697 BKID0MG0270 1105 1105 Processed 11/03/2024 644156410 Nihalsingh BANK OF BARODA(606985)
632 BURHANPUR MP-47-009-025-001/834
(DABATIYA) 		1747009025NRG24281220230191256 29/12/2023 Sardar Nura 1747009025WL018015 Sardar Nura 00697 BKID0MG0270 1105 1105 Processed 11/03/2024 644156410 SardarNura NARMADA JHABUA GRAMIN BANK(508515)
633 BURHANPUR MP-47-009-025-001/834
(DABATIYA) 		1747009025NRG24281220230191257 29/12/2023 Surli 1747009025WL018015 Surli 00697 BKID0MG0270 1105 1105 Processed 11/03/2024 644156410 Surli INDIA POST PAYMENTS BANK LIMITED(508528)
634 BURHANPUR MP-47-009-025-001/851
(DABATIYA) 		1747009025NRG24281220230190592 29/12/2023 Kalu 1747009025WL017995 Kalu 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644156410 Kalu NARMADA JHABUA GRAMIN BANK(508515)
635 BURHANPUR MP-47-009-025-001/870
(DABATIYA) 		1747009025NRG24281220230190594 29/12/2023 Rajaram Bhilala 1747009025WL017995 Rajaram Bhilala 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644156410 RajaramBhilala NARMADA JHABUA GRAMIN BANK(508515)
636 BURHANPUR MP-47-009-025-001/874
(DABATIYA) 		1747009025NRG24291220230191821 29/12/2023 Sardar Madiya 1747009025WL018042 Sardar Madiya 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644156410 SardarMadiya BANK OF BARODA(606985)
637 BURHANPUR MP-47-009-025-001/897
(DABATIYA) 		1747009025NRG24281220230190597 29/12/2023 Radha Bai 1747009025WL017995 Radha Bai 00697 BKID0MG0270 1326 1326 Rejected 12/03/2024 644156410 Aadhaar Number not Mapped to Account Number
638 BURHANPUR MP-47-009-025-001/911
(DABATIYA) 		1747009025NRG24291220230191823 29/12/2023 Radha 1747009025WL018042 Radha 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644156410 Radha NARMADA JHABUA GRAMIN BANK(508515)
639 BURHANPUR MP-47-009-025-001/911
(DABATIYA) 		1747009025NRG24291220230191822 29/12/2023 Soniya 1747009025WL018042 Soniya 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644156410 Soniya NARMADA JHABUA GRAMIN BANK(508515)
640 BURHANPUR MP-47-009-025-001/914
(DABATIYA) 		1747009025NRG24291220230191824 29/12/2023 Gandash Fattu 1747009025WL018042 Gandash Fattu 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644156410 GandashFattu NARMADA JHABUA GRAMIN BANK(508515)
641 BURHANPUR MP-47-009-025-001/914
(DABATIYA) 		1747009025NRG24291220230191825 29/12/2023 Panu Bai Gandash 1747009025WL018042 Panu Bai Gandash 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644156410 PanuBaiGandash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 62764 62764
642 BURHANPUR MP-47-009-026-001/149-A
(DAHINALA) 		1747009026NRG24281220230189813 29/12/2023 RUPIbai charan 1747009026WL017959 RUPIbai charan 00697 BKID0MG0288 663 663 Processed 11/03/2024 644156410 RUPIbaicharan NARMADA JHABUA GRAMIN BANK(508515)
643 BURHANPUR MP-47-009-026-001/210-A
(DAHINALA) 		1747009026NRG24281220230189832 29/12/2023 Bhavna Charan 1747009026WL017959 Bhavna Charan 00697 BKID0MG0288 663 663 Processed 11/03/2024 644156410 BhavnaCharan INDIA POST PAYMENTS BANK LIMITED(508528)
644 BURHANPUR MP-47-009-026-001/213
(DAHINALA) 		1747009026NRG24281220230189841 29/12/2023 DHANI CHARAN 1747009026WL017959 DHANI CHARAN 00697 BKID0MG0288 663 663 Processed 11/03/2024 644156410 DHANICHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
645 BURHANPUR MP-47-009-026-001/313
(DAHINALA) 		1747009026NRG24281220230189857 29/12/2023 RAJI BAI charan 1747009026WL017959 RAJI BAI charan 00697 BKID0MG0288 663 663 Processed 11/03/2024 644156410 RAJIBAIcharan BANK OF INDIA(508505)
646 BURHANPUR MP-47-009-026-001/331-A
(DAHINALA) 		1747009026NRG24281220230189866 29/12/2023 Amoli bai 1747009026WL017959 Amoli bai 00697 BKID0MG0288 663 663 Processed 11/03/2024 644156410 Amolibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
647 BURHANPUR MP-47-009-002-001/1599
(AMBA) 		1747009002NRG24291220230191802 29/12/2023 Bali Ram 1747009002WL018041 Bali Ram 00703 AIRP0000001 221 221 Processed 11/03/2024 644156410 BaliRam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
Total 570764 570764

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_291223APB_FTO_412872 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 63206
2 BURHANPUR MP1747009_291223APB_FTO_412872 Bank of Baroda BARB0DBSHAP SHAHPUR 11934
3 BURHANPUR MP1747009_291223APB_FTO_412872 Bank of Baroda BARB0KASRAW KASRAW 221
4 BURHANPUR MP1747009_291223APB_FTO_412872 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 221
5 BURHANPUR MP1747009_291223APB_FTO_412872 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 1326
6 BURHANPUR MP1747009_291223APB_FTO_412872 Bank of Baroda BARB0SANAWA SANAWAD 221
7 BURHANPUR MP1747009_291223APB_FTO_412872 Bank of Baroda BARB0VJBURH Burhanpur 633
8 BURHANPUR MP1747009_291223APB_FTO_412872 Bank of India BKID0009504 BAHADARPUR 14365
9 BURHANPUR MP1747009_291223APB_FTO_412872 Bank of India BKID0009505 DAPORA 17238
10 BURHANPUR MP1747009_291223APB_FTO_412872 Bank of India BKID0009506 BURHANPUR 16796
11 BURHANPUR MP1747009_291223APB_FTO_412872 Bank of India BKID0009507 BARUD 1105
12 BURHANPUR MP1747009_291223APB_FTO_412872 Bank of India BKID0009509 PHOPHNAR 442
13 BURHANPUR MP1747009_291223APB_FTO_412872 Bank of India BKID0009511 BURGAON BUZURG** 13260
14 BURHANPUR MP1747009_291223APB_FTO_412872 Bank of India BKID0009532 INDIRA NAGAR 1768
15 BURHANPUR MP1747009_291223APB_FTO_412872 Bank of India BKID0009575 AMRAVAT ROAD 133042
16 BURHANPUR MP1747009_291223APB_FTO_412872 Bank of India BKID0009588 Pipalgaon Raiyat 2210
17 BURHANPUR MP1747009_291223APB_FTO_412872 Canara Bank CNRB0004774 BURHANPUR 442
18 BURHANPUR MP1747009_291223APB_FTO_412872 Canara Bank CNRB0017750 BURHANPUR II 1326
19 BURHANPUR MP1747009_291223APB_FTO_412872 Central Bank Of India CBIN0283534 BURHANPUR 6409
20 BURHANPUR MP1747009_291223APB_FTO_412872 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 7293
21 BURHANPUR MP1747009_291223APB_FTO_412872 HDFC bank HDFC0001769 BURHANPUR 8177
22 BURHANPUR MP1747009_291223APB_FTO_412872 HDFC bank HDFC0003861 BORI BUZURG 1326
23 BURHANPUR MP1747009_291223APB_FTO_412872 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 4551
24 BURHANPUR MP1747009_291223APB_FTO_412872 Punjab National Bank PUNB0323600 SANWARA, BURHANPUR 1547
25 BURHANPUR MP1747009_291223APB_FTO_412872 State Bank of India SBIN0000342 BURHANPUR 8398
26 BURHANPUR MP1747009_291223APB_FTO_412872 State Bank of India SBIN0004582 A D B BURHANPUR 2652
27 BURHANPUR MP1747009_291223APB_FTO_412872 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 13080
28 BURHANPUR MP1747009_291223APB_FTO_412872 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 4199
29 BURHANPUR MP1747009_291223APB_FTO_412872 State Bank of India SBIN0030027 KHANDWA ROAD, KHARGONE 1326
30 BURHANPUR MP1747009_291223APB_FTO_412872 State Bank of India SBIN0030183 ICHHAPUR 10608
31 BURHANPUR MP1747009_291223APB_FTO_412872 State Bank of India SBIN0030188 LONI 16575
32 BURHANPUR MP1747009_291223APB_FTO_412872 UCO Bank UCBA0001717 DARIYAPUR 83538
33 BURHANPUR MP1747009_291223APB_FTO_412872 Union Bank of India UBIN0532614 BURHANPUR 1326
34 BURHANPUR MP1747009_291223APB_FTO_412872 Union Bank of India UBIN0930946 BURHANPUR 221
35 BURHANPUR MP1747009_291223APB_FTO_412872 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
36 BURHANPUR MP1747009_291223APB_FTO_412872 India Post Payments Bank IPOS0000001 Khandwa 3757
37 BURHANPUR MP1747009_291223APB_FTO_412872 Madhya Pradesh Gramin Bank BKID0MG0228 Mengaon 1105
38 BURHANPUR MP1747009_291223APB_FTO_412872 Madhya Pradesh Gramin Bank BKID0MG0256 Nachankheda 3536
39 BURHANPUR MP1747009_291223APB_FTO_412872 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 40001
40 BURHANPUR MP1747009_291223APB_FTO_412872 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 62764
41 BURHANPUR MP1747009_291223APB_FTO_412872 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 3315
42 BURHANPUR MP1747009_291223APB_FTO_412872 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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