Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_180124APB_FTO_435973
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-47-009-026-001/16
(DAHINALA) 		1747009026NRG24160120240211309 18/01/2024 MAMTABAI 1747009026WL019198 MAMTABAI 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 MAMTABAI BANK OF BARODA(606985)
2 BURHANPUR MP-47-009-026-001/30
(DAHINALA) 		1747009026NRG24160120240211318 18/01/2024 Laxmi bai 1747009026WL019198 Laxmi bai 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 Laxmibai BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-026-001/302
(DAHINALA) 		1747009026NRG24160120240211320 18/01/2024 ANITAbai suresh 1747009026WL019198 ANITAbai suresh 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 ANITAbaisuresh BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-026-001/308
(DAHINALA) 		1747009026NRG24160120240211324 18/01/2024 MALKA BAIBARALA 1747009026WL019198 MALKA BAIBARALA 00045 BARB0BURHAN 1105 1105 Processed 16/03/2024 742701390 MALKABAIBARALA BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-026-001/308
(DAHINALA) 		1747009026NRG24160120240211323 18/01/2024 SANJAY BALIRAM 1747009026WL019198 SANJAY BALIRAM 00045 BARB0BURHAN 1105 1105 Processed 16/03/2024 742701390 SANJAYBALIRAM HDFC BANK LTD(607152)
6 BURHANPUR MP-47-009-026-001/342
(DAHINALA) 		1747009026NRG24160120240211326 18/01/2024 GOVIND GOLKAR 1747009026WL019198 GOVIND GOLKAR 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 GOVINDGOLKAR BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-026-001/342
(DAHINALA) 		1747009026NRG24160120240211327 18/01/2024 joti baigokar 1747009026WL019198 joti baigokar 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 jotibaigokar BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-026-001/343
(DAHINALA) 		1747009026NRG24160120240211328 18/01/2024 Jotibaigolkar 1747009026WL019198 Jotibaigolkar 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 Jotibaigolkar BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-026-001/344
(DAHINALA) 		1747009026NRG24160120240211330 18/01/2024 SANTU BAI BARALA 1747009026WL019198 SANTU BAI BARALA 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 SANTUBAIBARALA BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-026-001/354
(DAHINALA) 		1747009026NRG24160120240211332 18/01/2024 LALITA BAI koRI 1747009026WL019198 LALITA BAI koRI 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 LALITABAIkoRI BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-026-001/364
(DAHINALA) 		1747009026NRG24160120240211333 18/01/2024 SUKDEEV 1747009026WL019198 SUKDEEV 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 SUKDEEV BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-026-001/371
(DAHINALA) 		1747009026NRG24160120240211336 18/01/2024 MUNNEE Bai Barala 1747009026WL019198 MUNNEE Bai Barala 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 MUNNEEBaiBarala BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-026-001/371
(DAHINALA) 		1747009026NRG24160120240211338 18/01/2024 SAVANTI BAI 1747009026WL019198 SAVANTI BAI 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 SAVANTIBAI BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-026-001/371
(DAHINALA) 		1747009026NRG24160120240211337 18/01/2024 SURMAL 1747009026WL019198 SURMAL 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 SURMAL BANK OF BARODA(606985)
15 BURHANPUR MP-47-009-026-001/387-A
(DAHINALA) 		1747009026NRG24160120240211342 18/01/2024 LADKI BAI 1747009026WL019198 LADKI BAI 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 LADKIBAI BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-026-001/390
(DAHINALA) 		1747009026NRG24160120240211344 18/01/2024 RATAN BAI 1747009026WL019198 RATAN BAI 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 RATANBAI BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-026-001/396
(DAHINALA) 		1747009026NRG24160120240211346 18/01/2024 deepika bai 1747009026WL019198 deepika bai 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 deepikabai BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-026-001/396
(DAHINALA) 		1747009026NRG24160120240211345 18/01/2024 DILIP MORE 1747009026WL019198 DILIP MORE 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 DILIPMORE HDFC BANK LTD(607152)
19 BURHANPUR MP-47-009-026-001/398
(DAHINALA) 		1747009026NRG24160120240211348 18/01/2024 KUSUM BAI GOLKAR 1747009026WL019198 KUSUM BAI GOLKAR 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 KUSUMBAIGOLKAR BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-026-001/398
(DAHINALA) 		1747009026NRG24160120240211347 18/01/2024 PARAM BALIYA 1747009026WL019198 PARAM BALIYA 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 PARAMBALIYA HDFC BANK LTD(607152)
21 BURHANPUR MP-47-009-026-001/398-A
(DAHINALA) 		1747009026NRG24160120240211349 18/01/2024 PRDEEP GOLKAR 1747009026WL019198 PRDEEP GOLKAR 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 PRDEEPGOLKAR BANK OF BARODA(606985)
22 BURHANPUR MP-47-009-026-001/4
(DAHINALA) 		1747009026NRG24160120240211350 18/01/2024 MAYA BAI 1747009026WL019198 MAYA BAI 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 MAYABAI BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-026-001/4-A
(DAHINALA) 		1747009026NRG24160120240211351 18/01/2024 RAVINDR 1747009026WL019198 RAVINDR 00045 BARB0BURHAN 1105 1105 Processed 16/03/2024 742701390 RAVINDR BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-026-001/4-A
(DAHINALA) 		1747009026NRG24160120240211352 18/01/2024 SUNITA BAI 1747009026WL019198 SUNITA BAI 00045 BARB0BURHAN 1105 1105 Processed 16/03/2024 742701390 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BURHANPUR MP-47-009-026-001/41
(DAHINALA) 		1747009026NRG24160120240211354 18/01/2024 ANEETABAI GOLKAR 1747009026WL019198 ANEETABAI GOLKAR 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 ANEETABAIGOLKAR BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-026-001/412
(DAHINALA) 		1747009026NRG24160120240211358 18/01/2024 NANEE BAI BARALA 1747009026WL019198 NANEE BAI BARALA 00045 BARB0BURHAN 1105 1105 Processed 16/03/2024 742701390 NANEEBAIBARALA BANK OF BARODA(606985)
27 BURHANPUR MP-47-009-026-001/416
(DAHINALA) 		1747009026NRG24160120240211360 18/01/2024 VIAL BAI 1747009026WL019198 VIAL BAI 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 VIALBAI BANK OF BARODA(606985)
28 BURHANPUR MP-47-009-026-001/42
(DAHINALA) 		1747009026NRG24160120240211361 18/01/2024 SUMAN BAI 1747009026WL019198 SUMAN BAI 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 SUMANBAI BANK OF BARODA(606985)
29 BURHANPUR MP-47-009-026-001/420
(DAHINALA) 		1747009026NRG24160120240211363 18/01/2024 SAKU BAI 1747009026WL019198 SAKU BAI 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 SAKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BURHANPUR MP-47-009-026-001/422-A
(DAHINALA) 		1747009026NRG24160120240211364 18/01/2024 SEKADIYA BARELA 1747009026WL019198 SEKADIYA BARELA 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 SEKADIYABARELA NARMADA JHABUA GRAMIN BANK(508515)
31 BURHANPUR MP-47-009-026-001/423
(DAHINALA) 		1747009026NRG24160120240211365 18/01/2024 KULTEE BAI BARALA 1747009026WL019198 KULTEE BAI BARALA 00045 BARB0BURHAN 1105 1105 Processed 16/03/2024 742701390 KULTEEBAIBARALA BANK OF BARODA(606985)
32 BURHANPUR MP-47-009-026-001/423-A
(DAHINALA) 		1747009026NRG24160120240211366 18/01/2024 Karan 1747009026WL019198 Karan 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 Karan NARMADA JHABUA GRAMIN BANK(508515)
33 BURHANPUR MP-47-009-026-001/423-A
(DAHINALA) 		1747009026NRG24160120240211367 18/01/2024 Rekhabai 1747009026WL019198 Rekhabai 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 Rekhabai BANK OF BARODA(606985)
34 BURHANPUR MP-47-009-026-001/424
(DAHINALA) 		1747009026NRG24160120240211369 18/01/2024 SAYANA BAI 1747009026WL019198 SAYANA BAI 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 SAYANABAI BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-026-001/426-A
(DAHINALA) 		1747009026NRG24160120240211371 18/01/2024 CAMPPA BAI 1747009026WL019198 CAMPPA BAI 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 CAMPPABAI BANK OF BARODA(606985)
36 BURHANPUR MP-47-009-026-001/430
(DAHINALA) 		1747009026NRG24160120240211373 18/01/2024 GEETA BAI 1747009026WL019198 GEETA BAI 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 GEETABAI BANK OF BARODA(606985)
37 BURHANPUR MP-47-009-026-001/430
(DAHINALA) 		1747009026NRG24160120240211372 18/01/2024 GULADSINGH AMARSINGH 1747009026WL019198 GULADSINGH AMARSINGH 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 GULADSINGHAMARSINGH BANK OF BARODA(606985)
38 BURHANPUR MP-47-009-026-001/432-B
(DAHINALA) 		1747009026NRG24160120240211375 18/01/2024 KATLI BAI 1747009026WL019198 KATLI BAI 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 KATLIBAI BANK OF BARODA(606985)
39 BURHANPUR MP-47-009-026-001/432-B
(DAHINALA) 		1747009026NRG24160120240211374 18/01/2024 MUKESH BARELA 1747009026WL019198 MUKESH BARELA 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 MUKESHBARELA BANK OF INDIA(508505)
40 BURHANPUR MP-47-009-026-001/433-A
(DAHINALA) 		1747009026NRG24160120240211378 18/01/2024 HOORSING 1747009026WL019198 HOORSING 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 HOORSING NARMADA JHABUA GRAMIN BANK(508515)
41 BURHANPUR MP-47-009-026-001/433-A
(DAHINALA) 		1747009026NRG24160120240211379 18/01/2024 SARKEE BAI 1747009026WL019198 SARKEE BAI 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 SARKEEBAI BANK OF BARODA(606985)
42 BURHANPUR MP-47-009-026-001/433-B
(DAHINALA) 		1747009026NRG24160120240211381 18/01/2024 LALU BAI 1747009026WL019198 LALU BAI 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 LALUBAI BANK OF BARODA(606985)
43 BURHANPUR MP-47-009-026-001/433-B
(DAHINALA) 		1747009026NRG24160120240211380 18/01/2024 RAJMAL 1747009026WL019198 RAJMAL 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 RAJMAL BANK OF BARODA(606985)
44 BURHANPUR MP-47-009-026-001/435
(DAHINALA) 		1747009026NRG24160120240211385 18/01/2024 MASRRA BAI BARALA 1747009026WL019198 MASRRA BAI BARALA 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 MASRRABAIBARALA BANK OF BARODA(606985)
45 BURHANPUR MP-47-009-026-001/436
(DAHINALA) 		1747009026NRG24160120240211387 18/01/2024 jaimi bai 1747009026WL019198 jaimi bai 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 jaimibai BANK OF BARODA(606985)
46 BURHANPUR MP-47-009-026-001/444
(DAHINALA) 		1747009026NRG24160120240211390 18/01/2024 DAFA FAIRAG 1747009026WL019198 DAFA FAIRAG 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 DAFAFAIRAG BANK OF BARODA(606985)
47 BURHANPUR MP-47-009-026-001/467
(DAHINALA) 		1747009026NRG24160120240211394 18/01/2024 oudaja bai barala 1747009026WL019198 oudaja bai barala 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 oudajabaibarala BANK OF BARODA(606985)
48 BURHANPUR MP-47-009-026-001/489
(DAHINALA) 		1747009026NRG24160120240211395 18/01/2024 JALA MANDARSING 1747009026WL019198 JALA MANDARSING 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 JALAMANDARSING HDFC BANK LTD(607152)
49 BURHANPUR MP-47-009-026-001/489-A
(DAHINALA) 		1747009026NRG24160120240211397 18/01/2024 SANGITA BAi 1747009026WL019198 SANGITA BAi 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 SANGITABAi BANK OF INDIA(508505)
50 BURHANPUR MP-47-009-026-001/489-A
(DAHINALA) 		1747009026NRG24160120240211396 18/01/2024 SANJU 1747009026WL019198 SANJU 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 SANJU BANK OF BARODA(606985)
51 BURHANPUR MP-47-009-037-001/110-B
(HASANPURA) 		1747009037NRG24170120240212683 18/01/2024 REKHA 1747009037WL019244 REKHA 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 REKHA BANK OF BARODA(606985)
52 BURHANPUR MP-47-009-037-001/125
(HASANPURA) 		1747009037NRG24170120240212616 18/01/2024 MOTIRAM 1747009037WL019242 MOTIRAM 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 MOTIRAM BANK OF BARODA(606985)
53 BURHANPUR MP-47-009-037-001/127-D
(HASANPURA) 		1747009037NRG24170120240212698 18/01/2024 nuri bai 1747009037WL019246 nuri bai 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 nuribai BANK OF BARODA(606985)
54 BURHANPUR MP-47-009-037-001/137
(HASANPURA) 		1747009037NRG24170120240212685 18/01/2024 KUSUM BAI 1747009037WL019245 KUSUM BAI 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 KUSUMBAI BANK OF BARODA(606985)
55 BURHANPUR MP-47-009-037-001/165-C
(HASANPURA) 		1747009037NRG24170120240212617 18/01/2024 DARA 1747009037WL019242 DARA 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 DARA BANK OF BARODA(606985)
56 BURHANPUR MP-47-009-037-001/165-C
(HASANPURA) 		1747009037NRG24170120240212618 18/01/2024 PATLIBAI 1747009037WL019242 PATLIBAI 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 PATLIBAI BANK OF BARODA(606985)
57 BURHANPUR MP-47-009-037-001/169-A
(HASANPURA) 		1747009037NRG24170120240212619 18/01/2024 jagan 1747009037WL019242 jagan 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 jagan BANK OF BARODA(606985)
58 BURHANPUR MP-47-009-037-001/169-A
(HASANPURA) 		1747009037NRG24170120240212620 18/01/2024 RUKHLIBAI 1747009037WL019242 RUKHLIBAI 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 RUKHLIBAI BANK OF BARODA(606985)
59 BURHANPUR MP-47-009-037-001/19
(HASANPURA) 		1747009037NRG24170120240212703 18/01/2024 RAJESH 1747009037WL019246 RAJESH 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 RAJESH BANK OF BARODA(606985)
60 BURHANPUR MP-47-009-037-001/231-A
(HASANPURA) 		1747009037NRG24170120240212622 18/01/2024 GITABAI 1747009037WL019242 GITABAI 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 GITABAI BANK OF BARODA(606985)
61 BURHANPUR MP-47-009-037-001/231-A
(HASANPURA) 		1747009037NRG24170120240212621 18/01/2024 MAYARAM 1747009037WL019242 MAYARAM 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 MAYARAM BANK OF BARODA(606985)
62 BURHANPUR MP-47-009-037-001/231-B
(HASANPURA) 		1747009037NRG24170120240212623 18/01/2024 chatarsingh 1747009037WL019242 chatarsingh 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 chatarsingh BANK OF BARODA(606985)
63 BURHANPUR MP-47-009-037-001/231-B
(HASANPURA) 		1747009037NRG24170120240212624 18/01/2024 namlibai 1747009037WL019242 namlibai 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 namlibai BANK OF BARODA(606985)
64 BURHANPUR MP-47-009-037-001/248-B
(HASANPURA) 		1747009037NRG24170120240212689 18/01/2024 MOHAN 1747009037WL019245 MOHAN 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 MOHAN BANK OF BARODA(606985)
65 BURHANPUR MP-47-009-037-001/328-A
(HASANPURA) 		1747009037NRG24170120240212626 18/01/2024 Shivani 1747009037WL019242 Shivani 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 Shivani BANK OF BARODA(606985)
66 BURHANPUR MP-47-009-037-001/328-B
(HASANPURA) 		1747009037NRG24170120240212628 18/01/2024 Fulakibai 1747009037WL019242 Fulakibai 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 Fulakibai BANK OF BARODA(606985)
67 BURHANPUR MP-47-009-037-001/328-B
(HASANPURA) 		1747009037NRG24170120240212627 18/01/2024 Raysingh 1747009037WL019242 Raysingh 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 Raysingh BANK OF BARODA(606985)
68 BURHANPUR MP-47-009-037-001/328-C
(HASANPURA) 		1747009037NRG24170120240212630 18/01/2024 Pinka 1747009037WL019242 Pinka 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 Pinka BANK OF BARODA(606985)
69 BURHANPUR MP-47-009-037-001/328-C
(HASANPURA) 		1747009037NRG24170120240212629 18/01/2024 Sursingh 1747009037WL019242 Sursingh 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 Sursingh BANK OF BARODA(606985)
70 BURHANPUR MP-47-009-037-001/328-D
(HASANPURA) 		1747009037NRG24170120240212631 18/01/2024 Balram 1747009037WL019242 Balram 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 Balram BANK OF BARODA(606985)
71 BURHANPUR MP-47-009-037-001/328-D
(HASANPURA) 		1747009037NRG24170120240212632 18/01/2024 Lalita bai 1747009037WL019242 Lalita bai 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 Lalitabai BANK OF BARODA(606985)
72 BURHANPUR MP-47-009-037-001/409-A
(HASANPURA) 		1747009037NRG24170120240212725 18/01/2024 ajay 1747009037WL019246 ajay 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 ajay BANK OF BARODA(606985)
73 BURHANPUR MP-47-009-037-001/459
(HASANPURA) 		1747009037NRG24170120240212727 18/01/2024 Jamana bai 1747009037WL019246 Jamana bai 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 Jamanabai BANK OF BARODA(606985)
74 BURHANPUR MP-47-009-037-001/501
(HASANPURA) 		1747009037NRG24170120240212734 18/01/2024 NIMSING 1747009037WL019246 NIMSING 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 NIMSING BANK OF BARODA(606985)
75 BURHANPUR MP-47-009-037-001/501
(HASANPURA) 		1747009037NRG24170120240212733 18/01/2024 Nimsingh 1747009037WL019246 Nimsingh 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 Nimsingh BANK OF BARODA(606985)
76 BURHANPUR MP-47-009-037-001/57-B
(HASANPURA) 		1747009037NRG24170120240212737 18/01/2024 CHUNKI 1747009037WL019246 CHUNKI 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 CHUNKI BANK OF BARODA(606985)
77 BURHANPUR MP-47-009-041-002/369
(JAINABAD) 		1747009041NRG24180120240212886 18/01/2024 MANGLA BAI 1747009041WL019256 MANGLA BAI 00045 BARB0BURHAN 442 442 Processed 16/03/2024 742701390 MANGLABAI BANK OF BARODA(606985)
78 BURHANPUR MP-47-009-041-002/41
(JAINABAD) 		1747009041NRG24180120240212888 18/01/2024 DURGA BAI BHASKAR 1747009041WL019256 DURGA BAI BHASKAR 00045 BARB0BURHAN 442 442 Processed 16/03/2024 742701390 DURGABAIBHASKAR NARMADA JHABUA GRAMIN BANK(508515)
79 BURHANPUR MP-47-009-041-002/557
(JAINABAD) 		1747009041NRG24180120240212891 18/01/2024 Latabai 1747009041WL019256 Latabai 00045 BARB0BURHAN 442 442 Processed 16/03/2024 742701390 Latabai STATE BANK OF INDIA(508548)
80 BURHANPUR MP-47-009-041-002/574
(JAINABAD) 		1747009041NRG24180120240212895 18/01/2024 SHOBHA BAI 1747009041WL019256 SHOBHA BAI 00045 BARB0BURHAN 442 442 Processed 16/03/2024 742701390 SHOBHABAI PUNJAB NATIONAL BANK(508568)
81 BURHANPUR MP-47-009-041-002/586
(JAINABAD) 		1747009041NRG24180120240212896 18/01/2024 SANGEETA BAI 1747009041WL019256 SANGEETA BAI 00045 BARB0BURHAN 442 442 Processed 16/03/2024 742701390 SANGEETABAI PUNJAB NATIONAL BANK(508568)
82 BURHANPUR MP-47-009-041-002/589
(JAINABAD) 		1747009041NRG24180120240212897 18/01/2024 Girja bai 1747009041WL019256 Girja bai 00045 BARB0BURHAN 442 442 Processed 16/03/2024 742701390 Girjabai BANK OF BARODA(606985)
83 BURHANPUR MP-47-009-041-002/590
(JAINABAD) 		1747009041NRG24180120240212898 18/01/2024 ANITA 1747009041WL019256 ANITA 00045 BARB0BURHAN 442 442 Processed 16/03/2024 742701390 ANITA BANK OF BARODA(606985)
84 BURHANPUR MP-47-009-041-002/614
(JAINABAD) 		1747009041NRG24180120240212899 18/01/2024 Tulsabai kushwah 1747009041WL019256 Tulsabai kushwah 00045 BARB0BURHAN 442 442 Processed 16/03/2024 742701390 Tulsabaikushwah BANK OF BARODA(606985)
85 BURHANPUR MP-47-009-041-002/677
(JAINABAD) 		1747009041NRG24180120240212908 18/01/2024 KAMAL BAI 1747009041WL019256 KAMAL BAI 00045 BARB0BURHAN 442 442 Processed 16/03/2024 742701390 KAMALBAI BANK OF BARODA(606985)
86 BURHANPUR MP-47-009-041-002/677
(JAINABAD) 		1747009041NRG24180120240212907 18/01/2024 SAKU BAI 1747009041WL019256 SAKU BAI 00045 BARB0BURHAN 442 442 Processed 16/03/2024 742701390 SAKUBAI STATE BANK OF INDIA(508548)
87 BURHANPUR MP-47-009-041-002/702
(JAINABAD) 		1747009041NRG24180120240212912 18/01/2024 BASANTI BAI 1747009041WL019256 BASANTI BAI 00045 BARB0BURHAN 442 442 Processed 16/03/2024 742701390 BASANTIBAI PUNJAB NATIONAL BANK(508568)
88 BURHANPUR MP-47-009-046-001/104
(JHIRI) 		1747009046NRG24180120240213267 18/01/2024 SHYANI DAYARAM BHILALA 1747009046WL019302 SHYANI DAYARAM BHILALA 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 SHYANIDAYARAMBHILALA BANK OF BARODA(606985)
89 BURHANPUR MP-47-009-046-001/224-A
(JHIRI) 		1747009046NRG24180120240213271 18/01/2024 kaloo 1747009046WL019302 kaloo 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 kaloo INDIA POST PAYMENTS BANK LIMITED(508528)
90 BURHANPUR MP-47-009-046-001/28
(JHIRI) 		1747009046NRG24180120240213272 18/01/2024 RAMTI CHHATRSINGH BHILALA 1747009046WL019302 RAMTI CHHATRSINGH BHILALA 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 RAMTICHHATRSINGHBHILALA BANK OF BARODA(606985)
91 BURHANPUR MP-47-009-046-002/30
(JHIRI) 		1747009046NRG24180120240213278 18/01/2024 Altaf Tadvi 1747009046WL019302 Altaf Tadvi 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 AltafTadvi BANK OF BARODA(606985)
92 BURHANPUR MP-47-009-046-002/30
(JHIRI) 		1747009046NRG24180120240213277 18/01/2024 HASEENA BEE 1747009046WL019302 HASEENA BEE 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 HASEENABEE BANK OF BARODA(606985)
93 BURHANPUR MP-47-009-046-002/32
(JHIRI) 		1747009046NRG24180120240213280 18/01/2024 ANEUR BEE 1747009046WL019302 ANEUR BEE 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 ANEURBEE BANK OF BARODA(606985)
94 BURHANPUR MP-47-009-046-002/32
(JHIRI) 		1747009046NRG24180120240213279 18/01/2024 SUJAT KHAN 1747009046WL019302 SUJAT KHAN 00045 BARB0BURHAN 884 884 Processed 16/03/2024 742701390 SUJATKHAN BANK OF BARODA(606985)
95 BURHANPUR MP-47-009-046-002/34
(JHIRI) 		1747009046NRG24180120240213282 18/01/2024 SHAHNUR RAMJAN TADVI 1747009046WL019302 SHAHNUR RAMJAN TADVI 00045 BARB0BURHAN 1105 1105 Processed 16/03/2024 742701390 SHAHNURRAMJANTADVI BANK OF BARODA(606985)
96 BURHANPUR MP-47-009-046-002/345
(JHIRI) 		1747009046NRG24180120240213285 18/01/2024 PINKI KAITHWAS 1747009046WL019302 PINKI KAITHWAS 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 PINKIKAITHWAS BANK OF BARODA(606985)
97 BURHANPUR MP-47-009-046-002/49
(JHIRI) 		1747009046NRG24180120240213293 18/01/2024 USHA PRAKASH KAITHWAS 1747009046WL019302 USHA PRAKASH KAITHWAS 00045 BARB0BURHAN 1105 1105 Processed 16/03/2024 742701390 USHAPRAKASHKAITHWAS BANK OF BARODA(606985)
98 BURHANPUR MP-47-009-046-002/5
(JHIRI) 		1747009046NRG24180120240213295 18/01/2024 ENOOR TADVI 1747009046WL019302 ENOOR TADVI 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 ENOORTADVI BANK OF BARODA(606985)
99 BURHANPUR MP-47-009-046-002/6
(JHIRI) 		1747009046NRG24180120240213297 18/01/2024 MRS HAJRA SALDAR 1747009046WL019302 MRS HAJRA SALDAR 00045 BARB0BURHAN 1105 1105 Processed 16/03/2024 742701390 MRSHAJRASALDAR BANK OF BARODA(606985)
100 BURHANPUR MP-47-009-046-002/60
(JHIRI) 		1747009046NRG24180120240213298 18/01/2024 SAVITRI KAITHWAS 1747009046WL019302 SAVITRI KAITHWAS 00045 BARB0BURHAN 1105 1105 Processed 16/03/2024 742701390 SAVITRIKAITHWAS BANK OF BARODA(606985)
101 BURHANPUR MP-47-009-046-002/69
(JHIRI) 		1747009046NRG24180120240213300 18/01/2024 Sajit Tadbi 1747009046WL019302 Sajit Tadbi 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 SajitTadbi CENTRAL BANK OF INDIA(607115)
102 BURHANPUR MP-47-009-046-002/77
(JHIRI) 		1747009046NRG24180120240213304 18/01/2024 renu shyam kaithwas 1747009046WL019302 renu shyam kaithwas 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 renushyamkaithwas BANK OF BARODA(606985)
103 BURHANPUR MP-47-009-046-002/77-A
(JHIRI) 		1747009046NRG24180120240213306 18/01/2024 kiran kedhwas 1747009046WL019302 kiran kedhwas 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 kirankedhwas CANARA BANK(508532)
104 BURHANPUR MP-47-009-046-002/9
(JHIRI) 		1747009046NRG24180120240213307 18/01/2024 SEVANTI KANHYA MORE 1747009046WL019302 SEVANTI KANHYA MORE 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 SEVANTIKANHYAMORE BANK OF BARODA(606985)
105 BURHANPUR MP-47-009-061-001/1378
(PATONDA) 		1747009061NRG24180120240213137 18/01/2024 GOVINDA CHUDAMAN 1747009061WL019281 GOVINDA CHUDAMAN 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 GOVINDACHUDAMAN BANK OF BARODA(606985)
106 BURHANPUR MP-47-009-066-001/199
(SIRSODA) 		1747009066NRG24180120240213477 18/01/2024 Vishal Koli 1747009066WL019311 Vishal Koli 00045 BARB0BURHAN 1326 1326 Processed 16/03/2024 742701390 VishalKoli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 128180 128180
107 BURHANPUR MP-47-009-061-001/1013
(PATONDA) 		1747009061NRG24180120240212960 18/01/2024 MEGHRAJ BAVSKAR 1747009061WL019259 MEGHRAJ BAVSKAR 00045 BARB0DBBURH 1326 1326 Processed 16/03/2024 742701390 MEGHRAJBAVSKAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
108 BURHANPUR MP-47-009-061-001/1344
(PATONDA) 		1747009061NRG24180120240213134 18/01/2024 RUPALI MAHAJAN 1747009061WL019281 RUPALI MAHAJAN 00045 BARB0DBBURH 1326 1326 Processed 16/03/2024 742701390 RUPALIMAHAJAN BANK OF BARODA(606985)
109 BURHANPUR MP-47-009-061-001/2
(PATONDA) 		1747009061NRG24180120240213191 18/01/2024 BONDAR 1747009061WL019294 BONDAR 00045 BARB0DBBURH 1326 1326 Processed 16/03/2024 742701390 BONDAR BANK OF BARODA(606985)
110 BURHANPUR MP-47-009-061-001/462
(PATONDA) 		1747009061NRG24180120240213150 18/01/2024 MADHAVI RAHUL MAHAJAN 1747009061WL019281 MADHAVI RAHUL MAHAJAN 00045 BARB0DBBURH 1326 1326 Processed 16/03/2024 742701390 MADHAVIRAHULMAHAJAN BANK OF BARODA(606985)
111 BURHANPUR MP-47-009-061-001/462
(PATONDA) 		1747009061NRG24180120240213149 18/01/2024 RAHUL MADHUKAR MAHAJAN 1747009061WL019281 RAHUL MADHUKAR MAHAJAN 00045 BARB0DBBURH 1326 1326 Processed 16/03/2024 742701390 RAHULMADHUKARMAHAJAN BANK OF BARODA(606985)
112 BURHANPUR MP-47-009-061-001/704
(PATONDA) 		1747009061NRG24180120240212972 18/01/2024 GOKUL RAMCHARAN 1747009061WL019266 GOKUL RAMCHARAN 00045 BARB0DBBURH 1326 1326 Processed 16/03/2024 742701390 GOKULRAMCHARAN BANK OF BARODA(606985)
113 BURHANPUR MP-47-009-061-001/878
(PATONDA) 		1747009061NRG24180120240213162 18/01/2024 VIJAYA BAI KANTILAL 1747009061WL019281 VIJAYA BAI KANTILAL 00045 BARB0DBBURH 1326 1326 Processed 16/03/2024 742701390 VIJAYABAIKANTILAL BANK OF BARODA(606985)
SubTotal 9282 9282
114 BURHANPUR MP-47-009-015-001/100
(BHAWSA) 		1747009015NRG24180120240213115 18/01/2024 FATMA BEE EVAJ KHA 1747009015WL019279 FATMA BEE EVAJ KHA 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 FATMABEEEVAJKHA BANK OF BARODA(606985)
115 BURHANPUR MP-47-009-015-001/100
(BHAWSA) 		1747009015NRG24180120240213114 18/01/2024 mamta bai 1747009015WL019279 mamta bai 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 mamtabai BANK OF BARODA(606985)
116 BURHANPUR MP-47-009-015-001/100
(BHAWSA) 		1747009015NRG24180120240213112 18/01/2024 mangalkha 1747009015WL019279 mangalkha 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 mangalkha BANK OF BARODA(606985)
117 BURHANPUR MP-47-009-015-001/100
(BHAWSA) 		1747009015NRG24180120240213113 18/01/2024 sahnur mangalkha 1747009015WL019279 sahnur mangalkha 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 sahnurmangalkha BANK OF BARODA(606985)
118 BURHANPUR MP-47-009-015-001/66-D
(BHAWSA) 		1747009015NRG24180120240213116 18/01/2024 SANJAY BHAULAL THATE 1747009015WL019279 SANJAY BHAULAL THATE 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 SANJAYBHAULALTHATE BANK OF BARODA(606985)
119 BURHANPUR MP-47-009-015-001/66-D
(BHAWSA) 		1747009015NRG24180120240213117 18/01/2024 SONALI SANJAY 1747009015WL019279 SONALI SANJAY 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 SONALISANJAY BANK OF BARODA(606985)
120 BURHANPUR MP-47-009-015-001/68-A
(BHAWSA) 		1747009015NRG24180120240213118 18/01/2024 SHANTARAM RUPA THATE 1747009015WL019279 SHANTARAM RUPA THATE 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 SHANTARAMRUPATHATE BANK OF INDIA(508505)
121 BURHANPUR MP-47-009-015-001/815-B
(BHAWSA) 		1747009015NRG24180120240213119 18/01/2024 HARCHANDRA RAMCHANDRA 1747009015WL019279 HARCHANDRA RAMCHANDRA 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 HARCHANDRARAMCHANDRA BANK OF BARODA(606985)
122 BURHANPUR MP-47-009-015-001/96-B
(BHAWSA) 		1747009015NRG24180120240213120 18/01/2024 sarif rubab kha tadavi 1747009015WL019279 sarif rubab kha tadavi 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 sarifrubabkhatadavi BANK OF BARODA(606985)
123 BURHANPUR MP-47-009-015-001/96-C
(BHAWSA) 		1747009015NRG24180120240213121 18/01/2024 RAFIK RUBAB 1747009015WL019279 RAFIK RUBAB 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 RAFIKRUBAB BANK OF BARODA(606985)
124 BURHANPUR MP-47-009-015-002/10
(BHAWSA) 		1747009015NRG24180120240213122 18/01/2024 Ganesh Morsing 1747009015WL019280 Ganesh Morsing 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 GaneshMorsing BANK OF BARODA(606985)
125 BURHANPUR MP-47-009-015-002/150
(BHAWSA) 		1747009015NRG24180120240213123 18/01/2024 dhira morsing 1747009015WL019280 dhira morsing 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 dhiramorsing BANK OF BARODA(606985)
126 BURHANPUR MP-47-009-015-002/16-B
(BHAWSA) 		1747009015NRG24180120240213124 18/01/2024 SAVITA BAI GANESH RATHOD 1747009015WL019280 SAVITA BAI GANESH RATHOD 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 SAVITABAIGANESHRATHOD BANK OF BARODA(606985)
127 BURHANPUR MP-47-009-015-002/166
(BHAWSA) 		1747009015NRG24180120240213125 18/01/2024 lila bai rathod 1747009015WL019280 lila bai rathod 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 lilabairathod BANK OF BARODA(606985)
128 BURHANPUR MP-47-009-015-002/166
(BHAWSA) 		1747009015NRG24180120240213126 18/01/2024 mamta bai bandu 1747009015WL019280 mamta bai bandu 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 mamtabaibandu BANK OF BARODA(606985)
129 BURHANPUR MP-47-009-015-002/166-A
(BHAWSA) 		1747009015NRG24180120240213128 18/01/2024 meena bai 1747009015WL019280 meena bai 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 meenabai BANK OF BARODA(606985)
130 BURHANPUR MP-47-009-015-002/166-A
(BHAWSA) 		1747009015NRG24180120240213127 18/01/2024 nilesh fakira 1747009015WL019280 nilesh fakira 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 nileshfakira JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
131 BURHANPUR MP-47-009-015-002/40-A
(BHAWSA) 		1747009015NRG24180120240213129 18/01/2024 lata bai 1747009015WL019280 lata bai 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 latabai BANK OF BARODA(606985)
132 BURHANPUR MP-47-009-015-002/8-D
(BHAWSA) 		1747009015NRG24180120240213130 18/01/2024 FULSINGH GULJAR BARELA 1747009015WL019280 FULSINGH GULJAR BARELA 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 FULSINGHGULJARBARELA BANK OF BARODA(606985)
133 BURHANPUR MP-47-009-015-002/8-D
(BHAWSA) 		1747009015NRG24180120240213131 18/01/2024 RITA BAI FULSINGH BARELA 1747009015WL019280 RITA BAI FULSINGH BARELA 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 RITABAIFULSINGHBARELA INDIA POST PAYMENTS BANK LIMITED(508528)
134 BURHANPUR MP-47-009-049-001/1023
(KHAMNI) 		1747009049NRG24180120240213373 18/01/2024 Anil Rathor 1747009049WL019306 Anil Rathor 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 AnilRathor STATE BANK OF INDIA(508548)
135 BURHANPUR MP-47-009-049-001/1023
(KHAMNI) 		1747009049NRG24180120240213374 18/01/2024 Kabita Telee 1747009049WL019306 Kabita Telee 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 KabitaTelee BANK OF BARODA(606985)
136 BURHANPUR MP-47-009-049-001/1023
(KHAMNI) 		1747009049NRG24180120240213375 18/01/2024 Vishal Anil Rathor 1747009049WL019306 Vishal Anil Rathor 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 VishalAnilRathor BANK OF BARODA(606985)
137 BURHANPUR MP-47-009-049-001/1025
(KHAMNI) 		1747009049NRG24180120240213376 18/01/2024 Laxman balu rathore 1747009049WL019306 Laxman balu rathore 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 Laxmanbalurathore PUNJAB NATIONAL BANK(508568)
138 BURHANPUR MP-47-009-049-001/1025
(KHAMNI) 		1747009049NRG24180120240213377 18/01/2024 VIMAL BAI LAXIMAN RATHORE 1747009049WL019306 VIMAL BAI LAXIMAN RATHORE 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 VIMALBAILAXIMANRATHORE BANK OF BARODA(606985)
139 BURHANPUR MP-47-009-049-001/128
(KHAMNI) 		1747009049NRG24180120240213378 18/01/2024 Kailash Mitharam Rathor 1747009049WL019306 Kailash Mitharam Rathor 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 KailashMitharamRathor UNION BANK OF INDIA(508500)
140 BURHANPUR MP-47-009-049-001/128
(KHAMNI) 		1747009049NRG24180120240213379 18/01/2024 Nalubai Kailash Rathour 1747009049WL019306 Nalubai Kailash Rathour 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 NalubaiKailashRathour INDIA POST PAYMENTS BANK LIMITED(508528)
141 BURHANPUR MP-47-009-049-001/137
(KHAMNI) 		1747009049NRG24180120240213380 18/01/2024 SAMADHAN MADHUKAR MAHAJAN 1747009049WL019306 SAMADHAN MADHUKAR MAHAJAN 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 SAMADHANMADHUKARMAHAJAN BANK OF BARODA(606985)
142 BURHANPUR MP-47-009-049-001/137
(KHAMNI) 		1747009049NRG24180120240213381 18/01/2024 SULBHABAI 1747009049WL019306 SULBHABAI 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 SULBHABAI BANK OF BARODA(606985)
143 BURHANPUR MP-47-009-049-001/169
(KHAMNI) 		1747009049NRG24180120240213383 18/01/2024 LALITA RATHOR 1747009049WL019306 LALITA RATHOR 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 LALITARATHOR BANK OF BARODA(606985)
144 BURHANPUR MP-47-009-049-001/169-A
(KHAMNI) 		1747009049NRG24180120240213384 18/01/2024 BHAGVAT LAXMAN RATHOR 1747009049WL019306 BHAGVAT LAXMAN RATHOR 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 BHAGVATLAXMANRATHOR PUNJAB NATIONAL BANK(508568)
145 BURHANPUR MP-47-009-049-001/169-A
(KHAMNI) 		1747009049NRG24180120240213385 18/01/2024 DURGABAI RATHOUR 1747009049WL019306 DURGABAI RATHOUR 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 DURGABAIRATHOUR BANK OF BARODA(606985)
146 BURHANPUR MP-47-009-049-001/188
(KHAMNI) 		1747009049NRG24180120240213387 18/01/2024 VINOD GANGARAM PATIL 1747009049WL019306 VINOD GANGARAM PATIL 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 VINODGANGARAMPATIL BANK OF BARODA(606985)
147 BURHANPUR MP-47-009-049-001/213
(KHAMNI) 		1747009049NRG24170120240212824 18/01/2024 Chandrakant 1747009049WL019250 Chandrakant 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 Chandrakant BANK OF BARODA(606985)
148 BURHANPUR MP-47-009-049-001/213
(KHAMNI) 		1747009049NRG24170120240212825 18/01/2024 Murlidhar Pandurang Rathor 1747009049WL019250 Murlidhar Pandurang Rathor 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 MurlidharPandurangRathor BANK OF BARODA(606985)
149 BURHANPUR MP-47-009-049-001/221
(KHAMNI) 		1747009049NRG24180120240213391 18/01/2024 PRADIP SUKALAL 1747009049WL019306 PRADIP SUKALAL 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 PRADIPSUKALAL BANK OF BARODA(606985)
150 BURHANPUR MP-47-009-049-001/221
(KHAMNI) 		1747009049NRG24180120240213390 18/01/2024 PRAVIN SUKALAL 1747009049WL019306 PRAVIN SUKALAL 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 PRAVINSUKALAL BANK OF BARODA(606985)
151 BURHANPUR MP-47-009-049-001/237
(KHAMNI) 		1747009049NRG24170120240212830 18/01/2024 Archana bai javre 1747009049WL019250 Archana bai javre 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 Archanabaijavre BANK OF BARODA(606985)
152 BURHANPUR MP-47-009-049-001/237
(KHAMNI) 		1747009049NRG24170120240212827 18/01/2024 Nilesh Shantilal Rathor 1747009049WL019250 Nilesh Shantilal Rathor 00045 BARB0DBSHAP 1326 1326 Rejected 16/03/2024 742701390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 BURHANPUR MP-47-009-049-001/237
(KHAMNI) 		1747009049NRG24170120240212828 18/01/2024 SOHANLAL SHANTILAL JAVRE 1747009049WL019250 SOHANLAL SHANTILAL JAVRE 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 SOHANLALSHANTILALJAVRE BANK OF BARODA(606985)
154 BURHANPUR MP-47-009-049-001/237
(KHAMNI) 		1747009049NRG24170120240212829 18/01/2024 Yogeeta Sohanlal Rathor 1747009049WL019250 Yogeeta Sohanlal Rathor 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 YogeetaSohanlalRathor BANK OF BARODA(606985)
155 BURHANPUR MP-47-009-049-001/237-A
(KHAMNI) 		1747009049NRG24170120240212832 18/01/2024 Arti Nadlal Rathor 1747009049WL019250 Arti Nadlal Rathor 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 ArtiNadlalRathor BANK OF BARODA(606985)
156 BURHANPUR MP-47-009-049-001/271
(KHAMNI) 		1747009049NRG24180120240213392 18/01/2024 Rekha bai arun patil 1747009049WL019306 Rekha bai arun patil 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 Rekhabaiarunpatil BANK OF BARODA(606985)
157 BURHANPUR MP-47-009-049-001/283
(KHAMNI) 		1747009049NRG24170120240212834 18/01/2024 Vaishalibai Rathor 1747009049WL019250 Vaishalibai Rathor 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 VaishalibaiRathor BANK OF BARODA(606985)
158 BURHANPUR MP-47-009-049-001/416
(KHAMNI) 		1747009049NRG24170120240212836 18/01/2024 BAPU MADHUKAR KOLI 1747009049WL019250 BAPU MADHUKAR KOLI 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 BAPUMADHUKARKOLI BANK OF BARODA(606985)
159 BURHANPUR MP-47-009-049-001/416
(KHAMNI) 		1747009049NRG24170120240212837 18/01/2024 SUNITA BAI 1747009049WL019250 SUNITA BAI 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 SUNITABAI BANK OF BARODA(606985)
160 BURHANPUR MP-47-009-049-001/416
(KHAMNI) 		1747009049NRG24170120240212835 18/01/2024 THAGA BAI MADHUKAR 1747009049WL019250 THAGA BAI MADHUKAR 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 THAGABAIMADHUKAR BANK OF BARODA(606985)
161 BURHANPUR MP-47-009-049-001/45
(KHAMNI) 		1747009049NRG24180120240213395 18/01/2024 SUREKHABAI GYANESHWAR MAHAJAN 1747009049WL019306 SUREKHABAI GYANESHWAR MAHAJAN 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 SUREKHABAIGYANESHWARMAHAJAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
162 BURHANPUR MP-47-009-049-001/468-A
(KHAMNI) 		1747009049NRG24180120240213396 18/01/2024 Pawan Pralad Patil 1747009049WL019306 Pawan Pralad Patil 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 PawanPraladPatil BANK OF BARODA(606985)
163 BURHANPUR MP-47-009-049-001/53
(KHAMNI) 		1747009049NRG24170120240212839 18/01/2024 PRAMILA SOPAN RAJPUT 1747009049WL019250 PRAMILA SOPAN RAJPUT 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 PRAMILASOPANRAJPUT BANK OF BARODA(606985)
164 BURHANPUR MP-47-009-049-001/53
(KHAMNI) 		1747009049NRG24170120240212838 18/01/2024 SOPAN LALSINGH RAJPUT 1747009049WL019250 SOPAN LALSINGH RAJPUT 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 SOPANLALSINGHRAJPUT PUNJAB NATIONAL BANK(508568)
165 BURHANPUR MP-47-009-049-001/53
(KHAMNI) 		1747009049NRG24170120240212840 18/01/2024 VILAS SOPAN RAJPUT 1747009049WL019250 VILAS SOPAN RAJPUT 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 VILASSOPANRAJPUT BANK OF BARODA(606985)
166 BURHANPUR MP-47-009-049-001/626
(KHAMNI) 		1747009049NRG24180120240213397 18/01/2024 MANRAJ FAKIRA CHOUDHARI 1747009049WL019306 MANRAJ FAKIRA CHOUDHARI 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 MANRAJFAKIRACHOUDHARI AIRTEL PAYMENTS BANK LIMITED(990288)
167 BURHANPUR MP-47-009-049-001/66
(KHAMNI) 		1747009049NRG24180120240213399 18/01/2024 MANIK BABURAO PATIL 1747009049WL019306 MANIK BABURAO PATIL 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 MANIKBABURAOPATIL BANK OF BARODA(606985)
168 BURHANPUR MP-47-009-049-001/66
(KHAMNI) 		1747009049NRG24180120240213400 18/01/2024 NANDA BAI MANIK PATIL 1747009049WL019306 NANDA BAI MANIK PATIL 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 NANDABAIMANIKPATIL BANK OF BARODA(606985)
169 BURHANPUR MP-47-009-049-001/67
(KHAMNI) 		1747009049NRG24180120240213402 18/01/2024 JYOTI PRAKASH MAHAJAN 1747009049WL019306 JYOTI PRAKASH MAHAJAN 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 JYOTIPRAKASHMAHAJAN BANK OF BARODA(606985)
170 BURHANPUR MP-47-009-049-001/67
(KHAMNI) 		1747009049NRG24180120240213401 18/01/2024 PRAKASH DAULAT MAHAJAN 1747009049WL019306 PRAKASH DAULAT MAHAJAN 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 PRAKASHDAULATMAHAJAN BANK OF BARODA(606985)
171 BURHANPUR MP-47-009-049-001/83
(KHAMNI) 		1747009049NRG24180120240213403 18/01/2024 LADKA BAI SOPAN MAHAJAN 1747009049WL019306 LADKA BAI SOPAN MAHAJAN 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 LADKABAISOPANMAHAJAN BANK OF BARODA(606985)
172 BURHANPUR MP-47-009-049-001/83-A
(KHAMNI) 		1747009049NRG24180120240213404 18/01/2024 SUBHASH SOPAN MAHAJAN 1747009049WL019306 SUBHASH SOPAN MAHAJAN 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 SUBHASHSOPANMAHAJAN BANK OF BARODA(606985)
173 BURHANPUR MP-47-009-049-001/83-B
(KHAMNI) 		1747009049NRG24180120240213406 18/01/2024 Anita 1747009049WL019306 Anita 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 Anita BANK OF BARODA(606985)
174 BURHANPUR MP-47-009-049-001/83-B
(KHAMNI) 		1747009049NRG24180120240213405 18/01/2024 Kishor 1747009049WL019306 Kishor 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 Kishor BANK OF BARODA(606985)
175 BURHANPUR MP-47-009-049-001/868
(KHAMNI) 		1747009049NRG24180120240213407 18/01/2024 BHAGVAN PUNDALIK 1747009049WL019306 BHAGVAN PUNDALIK 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 BHAGVANPUNDALIK BANK OF BARODA(606985)
176 BURHANPUR MP-47-009-049-001/874
(KHAMNI) 		1747009049NRG24170120240212843 18/01/2024 Ashwani 1747009049WL019250 Ashwani 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 Ashwani BANK OF BARODA(606985)
177 BURHANPUR MP-47-009-049-001/874
(KHAMNI) 		1747009049NRG24170120240212842 18/01/2024 pandurang raghunath 1747009049WL019250 pandurang raghunath 00045 BARB0DBSHAP 1326 1326 Processed 16/03/2024 742701390 pandurangraghunath BANK OF BARODA(606985)
SubTotal 84864 84864
178 BURHANPUR MP-47-009-046-002/348
(JHIRI) 		1747009046NRG24180120240213286 18/01/2024 DURGA VINOD 1747009046WL019302 DURGA VINOD 00045 BARB0LODHIP 1326 1326 Processed 16/03/2024 742701390 DURGAVINOD BANK OF BARODA(606985)
179 BURHANPUR MP-47-009-046-002/37
(JHIRI) 		1747009046NRG24180120240213288 18/01/2024 PUSHPA BAI 1747009046WL019302 PUSHPA BAI 00045 BARB0LODHIP 1326 1326 Processed 16/03/2024 742701390 PUSHPABAI BANK OF BARODA(606985)
180 BURHANPUR MP-47-009-046-002/44
(JHIRI) 		1747009046NRG24180120240213291 18/01/2024 CHANDRAKALA BHAGWANDAS 1747009046WL019302 CHANDRAKALA BHAGWANDAS 00045 BARB0LODHIP 884 884 Processed 16/03/2024 742701390 CHANDRAKALABHAGWANDAS BANK OF BARODA(606985)
181 BURHANPUR MP-47-009-046-002/45
(JHIRI) 		1747009046NRG24180120240213292 18/01/2024 JOYTI 1747009046WL019302 JOYTI 00045 BARB0LODHIP 1105 1105 Processed 16/03/2024 742701390 JOYTI BANK OF BARODA(606985)
182 BURHANPUR MP-47-009-046-002/76
(JHIRI) 		1747009046NRG24180120240213303 18/01/2024 POONAM KAITHVAS 1747009046WL019302 POONAM KAITHVAS 00045 BARB0LODHIP 1326 1326 Processed 16/03/2024 742701390 POONAMKAITHVAS BANK OF BARODA(606985)
183 BURHANPUR MP-47-009-061-001/7
(PATONDA) 		1747009061NRG24180120240212980 18/01/2024 RAMJAN TADVI 1747009061WL019271 RAMJAN TADVI 00045 BARB0LODHIP 1326 1326 Processed 16/03/2024 742701390 RAMJANTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
184 BURHANPUR MP-47-009-035-002/120
(GADHTAL) 		1747009035NRG24180120240213333 18/01/2024 PAHADSING FULSING 1747009035WL019305 PAHADSING FULSING 00048 BKID0009504 1326 1326 Processed 16/03/2024 742701390 PAHADSINGFULSING BANK OF INDIA(508505)
185 BURHANPUR MP-47-009-035-002/36
(GADHTAL) 		1747009035NRG24180120240213347 18/01/2024 HABIB RAMJAN 1747009035WL019305 HABIB RAMJAN 00048 BKID0009504 1326 1326 Processed 16/03/2024 742701390 HABIBRAMJAN BANK OF INDIA(508505)
186 BURHANPUR MP-47-009-035-002/4
(GADHTAL) 		1747009035NRG24180120240213349 18/01/2024 AKABAR ROSHAN 1747009035WL019305 AKABAR ROSHAN 00048 BKID0009504 221 221 Processed 16/03/2024 742701390 AKABARROSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
187 BURHANPUR MP-47-009-035-002/525
(GADHTAL) 		1747009035NRG24180120240213356 18/01/2024 sakina bai 1747009035WL019305 sakina bai 00048 BKID0009504 884 884 Processed 16/03/2024 742701390 sakinabai INDIA POST PAYMENTS BANK LIMITED(508528)
188 BURHANPUR MP-47-009-035-002/62
(GADHTAL) 		1747009035NRG24180120240213359 18/01/2024 bhurya singh 1747009035WL019305 bhurya singh 00048 BKID0009504 1326 1326 Processed 16/03/2024 742701390 bhuryasingh BANK OF INDIA(508505)
189 BURHANPUR MP-47-009-035-002/84
(GADHTAL) 		1747009035NRG24180120240213364 18/01/2024 SAYBU GULJAR 1747009035WL019305 SAYBU GULJAR 00048 BKID0009504 1326 1326 Processed 16/03/2024 742701390 SAYBUGULJAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 BURHANPUR MP-47-009-035-002/84
(GADHTAL) 		1747009035NRG24180120240213365 18/01/2024 SAYBU GULJAR 1747009035WL019305 SAYBU GULJAR 00048 BKID0009504 1326 1326 Processed 16/03/2024 742701390 SAYBUGULJAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 BURHANPUR MP-47-009-061-001/911
(PATONDA) 		1747009061NRG24180120240213170 18/01/2024 VISHAL SHANKAR MALI 1747009061WL019281 VISHAL SHANKAR MALI 00048 BKID0009504 1326 1326 Processed 16/03/2024 742701390 VISHALSHANKARMALI UNION BANK OF INDIA(508500)
SubTotal 9061 9061
192 BURHANPUR MP-47-009-057-001/313
(NACHANKHEDA) 		1747009057NRG24170120240212769 18/01/2024 SOPAN KISAN 1747009057WL019248 SOPAN KISAN 00048 BKID0009505 221 221 Processed 16/03/2024 742701390 SOPANKISAN NARMADA JHABUA GRAMIN BANK(508515)
193 BURHANPUR MP-47-009-057-001/596
(NACHANKHEDA) 		1747009057NRG24170120240212771 18/01/2024 BHAGWAN BHASKAR 1747009057WL019248 BHAGWAN BHASKAR 00048 BKID0009505 221 221 Processed 16/03/2024 742701390 BHAGWANBHASKAR BANK OF INDIA(508505)
SubTotal 442 442
194 BURHANPUR MP-47-009-035-002/4
(GADHTAL) 		1747009035NRG24180120240213350 18/01/2024 JAINA BAI AKABAR 1747009035WL019305 JAINA BAI AKABAR 00048 BKID0009506 221 221 Processed 16/03/2024 742701390 JAINABAIAKABAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 BURHANPUR MP-47-009-041-002/747
(JAINABAD) 		1747009041NRG24180120240212913 18/01/2024 kala bai 1747009041WL019256 kala bai 00048 BKID0009506 442 442 Processed 16/03/2024 742701390 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
196 BURHANPUR MP-47-009-046-001/152-A
(JHIRI) 		1747009046NRG24180120240213269 18/01/2024 MASALI BAI SISODIYA 1747009046WL019302 MASALI BAI SISODIYA 00048 BKID0009506 1326 1326 Processed 16/03/2024 742701390 MASALIBAISISODIYA BANK OF INDIA(508505)
197 BURHANPUR MP-47-009-046-002/49
(JHIRI) 		1747009046NRG24180120240213294 18/01/2024 ARATI MANOJ KAITHWAS 1747009046WL019302 ARATI MANOJ KAITHWAS 00048 BKID0009506 1326 1326 Processed 16/03/2024 742701390 ARATIMANOJKAITHWAS INDUSIND BANK(607189)
SubTotal 3315 3315
198 BURHANPUR MP-47-009-026-001/117-A
(DAHINALA) 		1747009026NRG24160120240211307 18/01/2024 VEERA RAMA 1747009026WL019198 VEERA RAMA 00048 BKID0009511 1326 1326 Processed 16/03/2024 742701390 VEERARAMA FINO PAYMENTS BANK LTD(608001)
199 BURHANPUR MP-47-009-026-001/213
(DAHINALA) 		1747009026NRG24160120240211317 18/01/2024 JEELI BAI 1747009026WL019198 JEELI BAI 00048 BKID0009511 1326 1326 Processed 16/03/2024 742701390 JEELIBAI BANK OF INDIA(508505)
200 BURHANPUR MP-47-009-026-001/327-A
(DAHINALA) 		1747009026NRG24160120240211325 18/01/2024 HOTI BAI 1747009026WL019198 HOTI BAI 00048 BKID0009511 1326 1326 Processed 16/03/2024 742701390 HOTIBAI BANK OF INDIA(508505)
201 BURHANPUR MP-47-009-026-001/426-A
(DAHINALA) 		1747009026NRG24160120240211370 18/01/2024 JOHAN BAREELA 1747009026WL019198 JOHAN BAREELA 00048 BKID0009511 1326 1326 Processed 16/03/2024 742701390 JOHANBAREELA INDIA POST PAYMENTS BANK LIMITED(508528)
202 BURHANPUR MP-47-009-026-001/440
(DAHINALA) 		1747009026NRG24160120240211389 18/01/2024 LALI BAI CHARAN 1747009026WL019198 LALI BAI CHARAN 00048 BKID0009511 1326 1326 Processed 16/03/2024 742701390 LALIBAICHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
203 BURHANPUR MP-47-009-037-001/417
(HASANPURA) 		1747009037NRG24170120240212726 18/01/2024 Methlibai 1747009037WL019246 Methlibai 00048 BKID0009511 1326 1326 Processed 16/03/2024 742701390 Methlibai BANK OF INDIA(508505)
SubTotal 7956 7956
204 BURHANPUR MP-47-009-035-002/1004
(GADHTAL) 		1747009035NRG24180120240213328 18/01/2024 halima 1747009035WL019305 halima 00048 BKID0009532 1326 1326 Processed 16/03/2024 742701390 halima BANK OF INDIA(508505)
205 BURHANPUR MP-47-009-035-002/28
(GADHTAL) 		1747009035NRG24180120240213341 18/01/2024 Rahman 1747009035WL019305 Rahman 00048 BKID0009532 1326 1326 Processed 16/03/2024 742701390 Rahman NARMADA JHABUA GRAMIN BANK(508515)
206 BURHANPUR MP-47-009-035-002/28
(GADHTAL) 		1747009035NRG24180120240213342 18/01/2024 SUGRABAI RAHMAN 1747009035WL019305 SUGRABAI RAHMAN 00048 BKID0009532 1326 1326 Processed 16/03/2024 742701390 SUGRABAIRAHMAN BANK OF INDIA(508505)
207 BURHANPUR MP-47-009-035-002/36
(GADHTAL) 		1747009035NRG24180120240213348 18/01/2024 jarina bai 1747009035WL019305 jarina bai 00048 BKID0009532 1326 1326 Processed 16/03/2024 742701390 jarinabai INDIA POST PAYMENTS BANK LIMITED(508528)
208 BURHANPUR MP-47-009-035-002/642
(GADHTAL) 		1747009035NRG24180120240213361 18/01/2024 PATLIBAI TARSING 1747009035WL019305 PATLIBAI TARSING 00048 BKID0009532 1326 1326 Processed 16/03/2024 742701390 PATLIBAITARSING INDIA POST PAYMENTS BANK LIMITED(508528)
209 BURHANPUR MP-47-009-061-001/1239
(PATONDA) 		1747009061NRG24180120240213202 18/01/2024 SHAKILA MUSTAFA TADVI 1747009061WL019300 SHAKILA MUSTAFA TADVI 00048 BKID0009532 1326 1326 Processed 16/03/2024 742701390 SHAKILAMUSTAFATADVI BANK OF INDIA(508505)
210 BURHANPUR MP-47-009-061-001/1284
(PATONDA) 		1747009061NRG24180120240213205 18/01/2024 NIKLESH DINKAR 1747009061WL019300 NIKLESH DINKAR 00048 BKID0009532 1326 1326 Processed 16/03/2024 742701390 NIKLESHDINKAR BANK OF INDIA(508505)
211 BURHANPUR MP-47-009-061-001/1344
(PATONDA) 		1747009061NRG24180120240213133 18/01/2024 NANDKISHOR DEVLAL MAHAJAN 1747009061WL019281 NANDKISHOR DEVLAL MAHAJAN 00048 BKID0009532 1105 1105 Processed 16/03/2024 742701390 NANDKISHORDEVLALMAHAJAN BANK OF INDIA(508505)
212 BURHANPUR MP-47-009-061-001/1346
(PATONDA) 		1747009061NRG24180120240212969 18/01/2024 SUREKHA VINOD 1747009061WL019263 SUREKHA VINOD 00048 BKID0009532 1326 1326 Processed 16/03/2024 742701390 SUREKHAVINOD BANK OF INDIA(508505)
213 BURHANPUR MP-47-009-061-001/1378
(PATONDA) 		1747009061NRG24180120240213138 18/01/2024 DIPALI GOVINDA 1747009061WL019281 DIPALI GOVINDA 00048 BKID0009532 1326 1326 Processed 16/03/2024 742701390 DIPALIGOVINDA INDUSIND BANK(607189)
214 BURHANPUR MP-47-009-061-001/371
(PATONDA) 		1747009061NRG24180120240212970 18/01/2024 LUKMAN 1747009061WL019264 LUKMAN 00048 BKID0009532 1326 1326 Processed 16/03/2024 742701390 LUKMAN STATE BANK OF INDIA(508548)
215 BURHANPUR MP-47-009-061-001/495
(PATONDA) 		1747009061NRG24180120240213225 18/01/2024 sUGANA BAI MAHAJAN 1747009061WL019300 sUGANA BAI MAHAJAN 00048 BKID0009532 1326 1326 Processed 16/03/2024 742701390 sUGANABAIMAHAJAN BANK OF INDIA(508505)
216 BURHANPUR MP-47-009-061-001/557
(PATONDA) 		1747009061NRG24180120240213234 18/01/2024 GITA BAI SHAMRAV 1747009061WL019300 GITA BAI SHAMRAV 00048 BKID0009532 1326 1326 Processed 16/03/2024 742701390 GITABAISHAMRAV STATE BANK OF INDIA(508548)
217 BURHANPUR MP-47-009-061-001/850
(PATONDA) 		1747009061NRG24180120240213153 18/01/2024 SARLA BAI 1747009061WL019281 SARLA BAI 00048 BKID0009532 1326 1326 Processed 16/03/2024 742701390 SARLABAI STATE BANK OF INDIA(508548)
218 BURHANPUR MP-47-009-061-001/904
(PATONDA) 		1747009061NRG24180120240212977 18/01/2024 MANJURA RAGHUNATH 1747009061WL019269 MANJURA RAGHUNATH 00048 BKID0009532 1105 1105 Processed 16/03/2024 742701390 MANJURARAGHUNATH BANK OF BARODA(606985)
219 BURHANPUR MP-47-009-061-001/983
(PATONDA) 		1747009061NRG24180120240213175 18/01/2024 USHA BAI GHYANESHWAR 1747009061WL019281 USHA BAI GHYANESHWAR 00048 BKID0009532 1326 1326 Processed 16/03/2024 742701390 USHABAIGHYANESHWAR BANK OF INDIA(508505)
220 BURHANPUR MP-47-009-061-002/234
(PATONDA) 		1747009061NRG24180120240213188 18/01/2024 BINA BAI 1747009061WL019291 BINA BAI 00048 BKID0009532 1105 1105 Processed 16/03/2024 742701390 BINABAI BANK OF INDIA(508505)
221 BURHANPUR MP-47-009-061-002/234
(PATONDA) 		1747009061NRG24180120240213187 18/01/2024 SARDAR 1747009061WL019291 SARDAR 00048 BKID0009532 1105 1105 Processed 16/03/2024 742701390 SARDAR BANK OF INDIA(508505)
SubTotal 22984 22984
222 BURHANPUR MP-47-009-026-001/199
(DAHINALA) 		1747009026NRG24160120240211310 18/01/2024 MANSAUR PUNA 1747009026WL019198 MANSAUR PUNA 00048 BKID0009575 1326 1326 Processed 16/03/2024 742701390 MANSAURPUNA BANK OF INDIA(508505)
223 BURHANPUR MP-47-009-026-001/200
(DAHINALA) 		1747009026NRG24160120240211312 18/01/2024 PUNA GOKUL 1747009026WL019198 PUNA GOKUL 00048 BKID0009575 1326 1326 Processed 16/03/2024 742701390 PUNAGOKUL BANK OF INDIA(508505)
224 BURHANPUR MP-47-009-026-001/201
(DAHINALA) 		1747009026NRG24160120240211313 18/01/2024 BHIMA PUNA 1747009026WL019198 BHIMA PUNA 00048 BKID0009575 1326 1326 Processed 16/03/2024 742701390 BHIMAPUNA BANK OF INDIA(508505)
225 BURHANPUR MP-47-009-026-001/213
(DAHINALA) 		1747009026NRG24160120240211315 18/01/2024 GOPAL NARAYAN 1747009026WL019198 GOPAL NARAYAN 00048 BKID0009575 1326 1326 Processed 16/03/2024 742701390 GOPALNARAYAN BANK OF INDIA(508505)
226 BURHANPUR MP-47-009-026-001/307
(DAHINALA) 		1747009026NRG24160120240211322 18/01/2024 BABEETA BAREELA 1747009026WL019198 BABEETA BAREELA 00048 BKID0009575 1326 1326 Processed 16/03/2024 742701390 BABEETABAREELA FINO PAYMENTS BANK LTD(608001)
227 BURHANPUR MP-47-009-026-001/435
(DAHINALA) 		1747009026NRG24160120240211384 18/01/2024 KHEMSINGH LALSINGH 1747009026WL019198 KHEMSINGH LALSINGH 00048 BKID0009575 1326 1326 Processed 16/03/2024 742701390 KHEMSINGHLALSINGH BANK OF INDIA(508505)
228 BURHANPUR MP-47-009-031-001/498-A
(DONGARGAON) 		1747009031NRG24180120240213317 18/01/2024 Sarika bai jitendra 1747009031WL019303 Sarika bai jitendra 00048 BKID0009575 1326 1326 Processed 16/03/2024 742701390 Sarikabaijitendra BANK OF BARODA(606985)
229 BURHANPUR MP-47-009-037-001/125
(HASANPURA) 		1747009037NRG24170120240212615 18/01/2024 JERAM AJANARE 1747009037WL019242 JERAM AJANARE 00048 BKID0009575 1326 1326 Processed 16/03/2024 742701390 JERAMAJANARE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
230 BURHANPUR MP-47-009-037-001/137
(HASANPURA) 		1747009037NRG24170120240212684 18/01/2024 GOSAI 1747009037WL019245 GOSAI 00048 BKID0009575 1326 1326 Processed 16/03/2024 742701390 GOSAI BANK OF INDIA(508505)
231 BURHANPUR MP-47-009-037-001/254-B
(HASANPURA) 		1747009037NRG24170120240212693 18/01/2024 RUPIBAI 1747009037WL019245 RUPIBAI 00048 BKID0009575 1326 1326 Processed 16/03/2024 742701390 RUPIBAI BANK OF BARODA(606985)
232 BURHANPUR MP-47-009-041-002/695-B
(JAINABAD) 		1747009041NRG24180120240212911 18/01/2024 MANDA BAI 1747009041WL019256 MANDA BAI 00048 BKID0009575 442 442 Processed 16/03/2024 742701390 MANDABAI BANK OF INDIA(508505)
233 BURHANPUR MP-47-009-046-002/65
(JHIRI) 		1747009046NRG24180120240213299 18/01/2024 ritesh kamalakar mahajan 1747009046WL019302 ritesh kamalakar mahajan 00048 BKID0009575 1326 1326 Processed 16/03/2024 742701390 riteshkamalakarmahajan BANK OF BARODA(606985)
234 BURHANPUR MP-47-009-049-001/442
(KHAMNI) 		1747009049NRG24180120240213394 18/01/2024 Rahul Rajendra 1747009049WL019306 Rahul Rajendra 00048 BKID0009575 1326 1326 Processed 16/03/2024 742701390 RahulRajendra INDIA POST PAYMENTS BANK LIMITED(508528)
235 BURHANPUR MP-47-009-049-001/557
(KHAMNI) 		1747009049NRG24170120240212841 18/01/2024 Rutik 1747009049WL019250 Rutik 00048 BKID0009575 1326 1326 Processed 16/03/2024 742701390 Rutik BANK OF INDIA(508505)
236 BURHANPUR MP-47-009-049-001/973
(KHAMNI) 		1747009049NRG24180120240213410 18/01/2024 Sourav 1747009049WL019306 Sourav 00048 BKID0009575 1326 1326 Processed 16/03/2024 742701390 Sourav BANK OF BARODA(606985)
SubTotal 19006 19006
237 BURHANPUR MP-47-009-031-001/293
(DONGARGAON) 		1747009031NRG24180120240213325 18/01/2024 sumitra bai premsing 1747009031WL019304 sumitra bai premsing 00048 BKID0009588 1326 1326 Processed 16/03/2024 742701390 sumitrabaipremsing BANK OF INDIA(508505)
238 BURHANPUR MP-47-009-031-001/293-B
(DONGARGAON) 		1747009031NRG24180120240213309 18/01/2024 SIMA KISAN 1747009031WL019303 SIMA KISAN 00048 BKID0009588 1326 1326 Processed 16/03/2024 742701390 SIMAKISAN BANK OF INDIA(508505)
SubTotal 2652 2652
239 BURHANPUR MP-47-009-049-001/237-A
(KHAMNI) 		1747009049NRG24170120240212831 18/01/2024 Nandalal Shantilal rathore 1747009049WL019250 Nandalal Shantilal rathore 00048 BKID0009589 1326 1326 Processed 16/03/2024 742701390 NandalalShantilalrathore BANK OF INDIA(508505)
240 BURHANPUR MP-47-009-049-001/990
(KHAMNI) 		1747009049NRG24170120240212844 18/01/2024 Rina lalit patil 1747009049WL019250 Rina lalit patil 00048 BKID0009589 1326 1326 Processed 16/03/2024 742701390 Rinalalitpatil BANK OF BARODA(606985)
241 BURHANPUR MP-47-009-066-001/360
(SIRSODA) 		1747009066NRG24180120240213473 18/01/2024 mirabai Gulabrao Choudhary 1747009066WL019310 mirabai Gulabrao Choudhary 00048 BKID0009589 221 221 Processed 16/03/2024 742701390 mirabaiGulabraoChoudhary BANK OF INDIA(508505)
SubTotal 2873 2873
242 BURHANPUR MP-47-009-031-001/288
(DONGARGAON) 		1747009031NRG24180120240213318 18/01/2024 DAYARAM GANPAT 1747009031WL019304 DAYARAM GANPAT 00051 MAHB0000945 1326 1326 Processed 16/03/2024 742701390 DAYARAMGANPAT BANK OF MAHARASHTRA(607387)
243 BURHANPUR MP-47-009-031-001/288
(DONGARGAON) 		1747009031NRG24180120240213319 18/01/2024 FHULABAI DAYARAM 1747009031WL019304 FHULABAI DAYARAM 00051 MAHB0000945 1326 1326 Processed 16/03/2024 742701390 FHULABAIDAYARAM BANK OF MAHARASHTRA(607387)
244 BURHANPUR MP-47-009-031-001/291-A
(DONGARGAON) 		1747009031NRG24180120240213323 18/01/2024 GIRAJABAI KANIRAM 1747009031WL019304 GIRAJABAI KANIRAM 00051 MAHB0000945 1326 1326 Processed 16/03/2024 742701390 GIRAJABAIKANIRAM BANK OF MAHARASHTRA(607387)
245 BURHANPUR MP-47-009-031-001/293
(DONGARGAON) 		1747009031NRG24180120240213324 18/01/2024 premsing chetram 1747009031WL019304 premsing chetram 00051 MAHB0000945 1326 1326 Processed 16/03/2024 742701390 premsingchetram BANK OF MAHARASHTRA(607387)
246 BURHANPUR MP-47-009-031-001/293-C
(DONGARGAON) 		1747009031NRG24180120240213311 18/01/2024 radheshyam chetaram 1747009031WL019303 radheshyam chetaram 00051 MAHB0000945 1326 1326 Processed 16/03/2024 742701390 radheshyamchetaram BANK OF INDIA(508505)
247 BURHANPUR MP-47-009-031-001/293-C
(DONGARGAON) 		1747009031NRG24180120240213310 18/01/2024 radheshyam chetaram 1747009031WL019303 radheshyam chetaram 00051 MAHB0000945 1326 1326 Processed 16/03/2024 742701390 radheshyamchetaram BANK OF MAHARASHTRA(607387)
248 BURHANPUR MP-47-009-031-001/301
(DONGARGAON) 		1747009031NRG24180120240213312 18/01/2024 KANTILAL 1747009031WL019303 KANTILAL 00051 MAHB0000945 1326 1326 Processed 16/03/2024 742701390 KANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
249 BURHANPUR MP-47-009-031-001/365
(DONGARGAON) 		1747009031NRG24180120240213314 18/01/2024 SUNITABAI SANDIP 1747009031WL019303 SUNITABAI SANDIP 00051 MAHB0000945 1326 1326 Processed 16/03/2024 742701390 SUNITABAISANDIP BANK OF MAHARASHTRA(607387)
SubTotal 10608 10608
250 BURHANPUR MP-47-009-037-001/127-D
(HASANPURA) 		1747009037NRG24170120240212697 18/01/2024 raymal 1747009037WL019246 raymal 00078 CNRB0004774 1326 1326 Processed 16/03/2024 742701390 raymal CANARA BANK(508532)
SubTotal 1326 1326
251 BURHANPUR MP-47-009-037-001/11
(HASANPURA) 		1747009037NRG24170120240212694 18/01/2024 Gopichand 1747009037WL019246 Gopichand 00078 CNRB0017750 1326 1326 Processed 16/03/2024 742701390 Gopichand CANARA BANK(508532)
252 BURHANPUR MP-47-009-037-001/110-B
(HASANPURA) 		1747009037NRG24170120240212682 18/01/2024 AMARSINGH HIRA 1747009037WL019244 AMARSINGH HIRA 00078 CNRB0017750 1326 1326 Processed 16/03/2024 742701390 AMARSINGHHIRA CANARA BANK(508532)
253 BURHANPUR MP-47-009-037-001/127-C
(HASANPURA) 		1747009037NRG24170120240212696 18/01/2024 Anil 1747009037WL019246 Anil 00078 CNRB0017750 1326 1326 Processed 16/03/2024 742701390 Anil CANARA BANK(508532)
254 BURHANPUR MP-47-009-037-001/137-B
(HASANPURA) 		1747009037NRG24170120240212686 18/01/2024 JAGDISH 1747009037WL019245 JAGDISH 00078 CNRB0017750 1326 1326 Processed 16/03/2024 742701390 JAGDISH CANARA BANK(508532)
255 BURHANPUR MP-47-009-037-001/16-A
(HASANPURA) 		1747009037NRG24170120240212700 18/01/2024 Ramesh 1747009037WL019246 Ramesh 00078 CNRB0017750 1326 1326 Processed 16/03/2024 742701390 Ramesh CANARA BANK(508532)
256 BURHANPUR MP-47-009-037-001/19
(HASANPURA) 		1747009037NRG24170120240212702 18/01/2024 RESHLIBAI GURJYA 1747009037WL019246 RESHLIBAI GURJYA 00078 CNRB0017750 1326 1326 Processed 16/03/2024 742701390 RESHLIBAIGURJYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
257 BURHANPUR MP-47-009-037-001/212
(HASANPURA) 		1747009037NRG24170120240212705 18/01/2024 velayatibai 1747009037WL019246 velayatibai 00078 CNRB0017750 1326 1326 Processed 16/03/2024 742701390 velayatibai CANARA BANK(508532)
258 BURHANPUR MP-47-009-037-001/254-B
(HASANPURA) 		1747009037NRG24170120240212691 18/01/2024 kama 1747009037WL019245 kama 00078 CNRB0017750 1326 1326 Processed 16/03/2024 742701390 kama CANARA BANK(508532)
259 BURHANPUR MP-47-009-037-001/27
(HASANPURA) 		1747009037NRG24170120240212707 18/01/2024 sundar bai jeevan 1747009037WL019246 sundar bai jeevan 00078 CNRB0017750 1326 1326 Processed 16/03/2024 742701390 sundarbaijeevan CANARA BANK(508532)
260 BURHANPUR MP-47-009-037-001/305
(HASANPURA) 		1747009037NRG24170120240212708 18/01/2024 dursingh 1747009037WL019246 dursingh 00078 CNRB0017750 1326 1326 Processed 16/03/2024 742701390 dursingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
261 BURHANPUR MP-47-009-037-001/328-A
(HASANPURA) 		1747009037NRG24170120240212625 18/01/2024 bharat 1747009037WL019242 bharat 00078 CNRB0017750 1326 1326 Processed 16/03/2024 742701390 bharat CANARA BANK(508532)
262 BURHANPUR MP-47-009-037-001/33
(HASANPURA) 		1747009037NRG24170120240212711 18/01/2024 CHENA 1747009037WL019246 CHENA 00078 CNRB0017750 1326 1326 Processed 16/03/2024 742701390 CHENA CANARA BANK(508532)
263 BURHANPUR MP-47-009-037-001/33
(HASANPURA) 		1747009037NRG24170120240212712 18/01/2024 ritesh 1747009037WL019246 ritesh 00078 CNRB0017750 1326 1326 Processed 16/03/2024 742701390 ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
264 BURHANPUR MP-47-009-037-001/348
(HASANPURA) 		1747009037NRG24170120240212713 18/01/2024 MAHENDRA 1747009037WL019246 MAHENDRA 00078 CNRB0017750 1326 1326 Processed 16/03/2024 742701390 MAHENDRA CANARA BANK(508532)
265 BURHANPUR MP-47-009-037-001/359
(HASANPURA) 		1747009037NRG24170120240212633 18/01/2024 DINESH 1747009037WL019242 DINESH 00078 CNRB0017750 1326 1326 Processed 16/03/2024 742701390 DINESH CANARA BANK(508532)
266 BURHANPUR MP-47-009-037-001/37
(HASANPURA) 		1747009037NRG24170120240212715 18/01/2024 sankar nannu 1747009037WL019246 sankar nannu 00078 CNRB0017750 1326 1326 Processed 16/03/2024 742701390 sankarnannu CANARA BANK(508532)
267 BURHANPUR MP-47-009-037-001/392
(HASANPURA) 		1747009037NRG24170120240212722 18/01/2024 DHARAM 1747009037WL019246 DHARAM 00078 CNRB0017750 1326 1326 Processed 16/03/2024 742701390 DHARAM CANARA BANK(508532)
268 BURHANPUR MP-47-009-037-001/459
(HASANPURA) 		1747009037NRG24170120240212728 18/01/2024 santosh 1747009037WL019246 santosh 00078 CNRB0017750 1326 1326 Processed 16/03/2024 742701390 santosh CANARA BANK(508532)
269 BURHANPUR MP-47-009-037-001/47-B
(HASANPURA) 		1747009037NRG24170120240212729 18/01/2024 ramesh 1747009037WL019246 ramesh 00078 CNRB0017750 1326 1326 Processed 16/03/2024 742701390 ramesh UNION BANK OF INDIA(508500)
270 BURHANPUR MP-47-009-037-001/475
(HASANPURA) 		1747009037NRG24170120240212731 18/01/2024 Jhumaliya 1747009037WL019246 Jhumaliya 00078 CNRB0017750 1326 1326 Processed 16/03/2024 742701390 Jhumaliya CANARA BANK(508532)
271 BURHANPUR MP-47-009-037-001/57-B
(HASANPURA) 		1747009037NRG24170120240212736 18/01/2024 DHYANSINGH 1747009037WL019246 DHYANSINGH 00078 CNRB0017750 1326 1326 Processed 16/03/2024 742701390 DHYANSINGH CANARA BANK(508532)
272 BURHANPUR MP-47-009-037-001/69-A
(HASANPURA) 		1747009037NRG24170120240212738 18/01/2024 bhika 1747009037WL019246 bhika 00078 CNRB0017750 1326 1326 Processed 16/03/2024 742701390 bhika CANARA BANK(508532)
SubTotal 29172 29172
273 BURHANPUR MP-47-009-037-001/16
(HASANPURA) 		1747009037NRG24170120240212699 18/01/2024 rekha 1747009037WL019246 rekha 00089 CBIN0283534 1326 1326 Processed 16/03/2024 742701390 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
274 BURHANPUR MP-47-009-037-001/348
(HASANPURA) 		1747009037NRG24170120240212714 18/01/2024 bharti mahendra barela 1747009037WL019246 bharti mahendra barela 00089 CBIN0283534 1326 1326 Processed 16/03/2024 742701390 bhartimahendrabarela CENTRAL BANK OF INDIA(607115)
275 BURHANPUR MP-47-009-037-001/69-A
(HASANPURA) 		1747009037NRG24170120240212739 18/01/2024 mamta 1747009037WL019246 mamta 00089 CBIN0283534 1326 1326 Processed 16/03/2024 742701390 mamta CENTRAL BANK OF INDIA(607115)
276 BURHANPUR MP-47-009-037-001/72-A
(HASANPURA) 		1747009037NRG24170120240212742 18/01/2024 chhamibai 1747009037WL019246 chhamibai 00089 CBIN0283534 1326 1326 Processed 16/03/2024 742701390 chhamibai BANK OF BARODA(606985)
277 BURHANPUR MP-47-009-046-001/152
(JHIRI) 		1747009046NRG24180120240213268 18/01/2024 Mr.SONU SO KARAN SINGH BARELA 1747009046WL019302 Mr.SONU SO KARAN SINGH BARELA 00089 CBIN0283534 1326 1326 Processed 16/03/2024 742701390 Mr.SONUSOKARANSINGHBARELA STATE BANK OF INDIA(508548)
278 BURHANPUR MP-47-009-046-002/76
(JHIRI) 		1747009046NRG24180120240213302 18/01/2024 SANTOSH DHANNLAL KIATHWAS 1747009046WL019302 SANTOSH DHANNLAL KIATHWAS 00089 CBIN0283534 1326 1326 Processed 16/03/2024 742701390 SANTOSHDHANNLALKIATHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
279 BURHANPUR MP-47-009-026-001/416
(DAHINALA) 		1747009026NRG24160120240211359 18/01/2024 BATYA NASRIYA 1747009026WL019198 BATYA NASRIYA 00114 CBIN0MPDCAR 1326 1326 Processed 16/03/2024 742701390 BATYANASRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
280 BURHANPUR MP-47-009-026-001/420
(DAHINALA) 		1747009026NRG24160120240211362 18/01/2024 SAYKA BHILSINGH 1747009026WL019198 SAYKA BHILSINGH 00114 CBIN0MPDCAR 1326 1326 Processed 16/03/2024 742701390 SAYKABHILSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
281 BURHANPUR MP-47-009-037-001/72-A
(HASANPURA) 		1747009037NRG24170120240212743 18/01/2024 ramchanrda 1747009037WL019246 ramchanrda 00114 CBIN0MPDCAR 1326 1326 Processed 16/03/2024 742701390 ramchanrda JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
282 BURHANPUR MP-47-009-046-002/50
(JHIRI) 		1747009046NRG24180120240213296 18/01/2024 MRS SANGEETA RAMESH KAITHVAS 1747009046WL019302 MRS SANGEETA RAMESH KAITHVAS 00114 CBIN0MPDCAR 1326 1326 Processed 16/03/2024 742701390 MRSSANGEETARAMESHKAITHVAS BANK OF BARODA(606985)
SubTotal 5304 5304
283 BURHANPUR MP-47-009-026-001/302
(DAHINALA) 		1747009026NRG24160120240211319 18/01/2024 SUResh vikaram g 1747009026WL019198 SUResh vikaram g 00152 HDFC0001769 1326 1326 Processed 16/03/2024 742701390 SUReshvikaramg INDIA POST PAYMENTS BANK LIMITED(508528)
284 BURHANPUR MP-47-009-026-001/307
(DAHINALA) 		1747009026NRG24160120240211321 18/01/2024 JAYSINGH ONKAR 1747009026WL019198 JAYSINGH ONKAR 00152 HDFC0001769 1326 1326 Processed 16/03/2024 742701390 JAYSINGHONKAR STATE BANK OF INDIA(508548)
285 BURHANPUR MP-47-009-026-001/344
(DAHINALA) 		1747009026NRG24160120240211329 18/01/2024 NAVALSINGH SITARAM 1747009026WL019198 NAVALSINGH SITARAM 00152 HDFC0001769 1326 1326 Processed 16/03/2024 742701390 NAVALSINGHSITARAM BANK OF INDIA(508505)
286 BURHANPUR MP-47-009-026-001/354
(DAHINALA) 		1747009026NRG24160120240211331 18/01/2024 RAJU ONKAR 1747009026WL019198 RAJU ONKAR 00152 HDFC0001769 1326 1326 Processed 16/03/2024 742701390 RAJUONKAR HDFC BANK LTD(607152)
287 BURHANPUR MP-47-009-026-001/386
(DAHINALA) 		1747009026NRG24160120240211339 18/01/2024 CHATARSINGH RUMALSINGH 1747009026WL019198 CHATARSINGH RUMALSINGH 00152 HDFC0001769 1326 1326 Processed 16/03/2024 742701390 CHATARSINGHRUMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
288 BURHANPUR MP-47-009-026-001/390
(DAHINALA) 		1747009026NRG24160120240211343 18/01/2024 GOPAL BHIMA 1747009026WL019198 GOPAL BHIMA 00152 HDFC0001769 1326 1326 Processed 16/03/2024 742701390 GOPALBHIMA BANK OF BARODA(606985)
289 BURHANPUR MP-47-009-026-001/41
(DAHINALA) 		1747009026NRG24160120240211353 18/01/2024 SHYAMA TUKARAM 1747009026WL019198 SHYAMA TUKARAM 00152 HDFC0001769 1326 1326 Processed 16/03/2024 742701390 SHYAMATUKARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
290 BURHANPUR MP-47-009-026-001/412
(DAHINALA) 		1747009026NRG24160120240211357 18/01/2024 SAINSINGH MANGILAL 1747009026WL019198 SAINSINGH MANGILAL 00152 HDFC0001769 1105 1105 Processed 16/03/2024 742701390 SAINSINGHMANGILAL BANK OF BARODA(606985)
291 BURHANPUR MP-47-009-026-001/433
(DAHINALA) 		1747009026NRG24160120240211376 18/01/2024 LALSINGH BHILSINGH 1747009026WL019198 LALSINGH BHILSINGH 00152 HDFC0001769 1326 1326 Processed 16/03/2024 742701390 LALSINGHBHILSINGH BANK OF BARODA(606985)
292 BURHANPUR MP-47-009-026-001/433
(DAHINALA) 		1747009026NRG24160120240211377 18/01/2024 LALSINGH BHILSINGH 1747009026WL019198 LALSINGH BHILSINGH 00152 HDFC0001769 1326 1326 Processed 16/03/2024 742701390 LALSINGHBHILSINGH BANK OF BARODA(606985)
293 BURHANPUR MP-47-009-026-001/434
(DAHINALA) 		1747009026NRG24160120240211382 18/01/2024 TEMSINGH LALSINGH 1747009026WL019198 TEMSINGH LALSINGH 00152 HDFC0001769 1326 1326 Processed 16/03/2024 742701390 TEMSINGHLALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
294 BURHANPUR MP-47-009-026-001/436
(DAHINALA) 		1747009026NRG24160120240211386 18/01/2024 KANHYA KILARSINGH 1747009026WL019198 KANHYA KILARSINGH 00152 HDFC0001769 1326 1326 Processed 16/03/2024 742701390 KANHYAKILARSINGH HDFC BANK LTD(607152)
295 BURHANPUR MP-47-009-026-001/440
(DAHINALA) 		1747009026NRG24160120240211388 18/01/2024 BHIMA GANGARAM 1747009026WL019198 BHIMA GANGARAM 00152 HDFC0001769 1326 1326 Processed 16/03/2024 742701390 BHIMAGANGARAM IDFC BANK LIMITED(608117)
296 BURHANPUR MP-47-009-046-002/334
(JHIRI) 		1747009046NRG24180120240213281 18/01/2024 KAMLA SATISH 1747009046WL019302 KAMLA SATISH 00152 HDFC0001769 1326 1326 Processed 16/03/2024 742701390 KAMLASATISH INDUSIND BANK(607189)
297 BURHANPUR MP-47-009-046-002/34
(JHIRI) 		1747009046NRG24180120240213283 18/01/2024 SHARIF RAMJAN KHAN 1747009046WL019302 SHARIF RAMJAN KHAN 00152 HDFC0001769 1326 1326 Processed 16/03/2024 742701390 SHARIFRAMJANKHAN BANK OF BARODA(606985)
298 BURHANPUR MP-47-009-046-002/342
(JHIRI) 		1747009046NRG24180120240213284 18/01/2024 KAVITA BAI MUKESH KAITHWAS 1747009046WL019302 KAVITA BAI MUKESH KAITHWAS 00152 HDFC0001769 221 221 Processed 16/03/2024 742701390 KAVITABAIMUKESHKAITHWAS HDFC BANK LTD(607152)
SubTotal 19890 19890
299 BURHANPUR MP-47-009-049-001/176
(KHAMNI) 		1747009049NRG24170120240212823 18/01/2024 YUVARAJ SEETARAM RATHOR 1747009049WL019250 YUVARAJ SEETARAM RATHOR 00165 IBKL0000527 1326 1326 Processed 16/03/2024 742701390 YUVARAJSEETARAMRATHOR IDBI BANK(607095)
SubTotal 1326 1326
300 BURHANPUR MP-47-009-041-002/252
(JAINABAD) 		1747009041NRG24180120240212884 18/01/2024 DHANABAI DEVCHAND 1747009041WL019256 DHANABAI DEVCHAND 00354 PUNB0007400 442 442 Processed 16/03/2024 742701390 DHANABAIDEVCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
301 BURHANPUR MP-47-009-041-002/252-A
(JAINABAD) 		1747009041NRG24180120240212885 18/01/2024 VANDANA 1747009041WL019256 VANDANA 00354 PUNB0007400 442 442 Processed 16/03/2024 742701390 VANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
302 BURHANPUR MP-47-009-041-002/374-A
(JAINABAD) 		1747009041NRG24180120240212887 18/01/2024 PRATIBHA BHASKAR 1747009041WL019256 PRATIBHA BHASKAR 00354 PUNB0007400 442 442 Processed 16/03/2024 742701390 PRATIBHABHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 BURHANPUR MP-47-009-041-002/571
(JAINABAD) 		1747009041NRG24180120240212893 18/01/2024 JYOTIBAI MANGAL 1747009041WL019256 JYOTIBAI MANGAL 00354 PUNB0007400 442 442 Processed 16/03/2024 742701390 JYOTIBAIMANGAL PUNJAB NATIONAL BANK(508568)
304 BURHANPUR MP-47-009-041-002/573
(JAINABAD) 		1747009041NRG24180120240212894 18/01/2024 pinki bai prakash 1747009041WL019256 pinki bai prakash 00354 PUNB0007400 442 442 Processed 16/03/2024 742701390 pinkibaiprakash PUNJAB NATIONAL BANK(508568)
305 BURHANPUR MP-47-009-041-002/630
(JAINABAD) 		1747009041NRG24180120240212902 18/01/2024 DIPALI DHANSINGH 1747009041WL019256 DIPALI DHANSINGH 00354 PUNB0007400 442 442 Processed 16/03/2024 742701390 DIPALIDHANSINGH PUNJAB NATIONAL BANK(508568)
306 BURHANPUR MP-47-009-061-001/1261
(PATONDA) 		1747009061NRG24180120240212967 18/01/2024 KAMAL BAI BHAGWAN 1747009061WL019263 KAMAL BAI BHAGWAN 00354 PUNB0007400 1326 1326 Processed 16/03/2024 742701390 KAMALBAIBHAGWAN PUNJAB NATIONAL BANK(508568)
307 BURHANPUR MP-47-009-061-001/255
(PATONDA) 		1747009061NRG24180120240213143 18/01/2024 CHINDA BAI BALIRAM MAHAJAN 1747009061WL019281 CHINDA BAI BALIRAM MAHAJAN 00354 PUNB0007400 1326 1326 Processed 16/03/2024 742701390 CHINDABAIBALIRAMMAHAJAN PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
308 BURHANPUR MP-47-009-049-001/188
(KHAMNI) 		1747009049NRG24180120240213388 18/01/2024 PRAMOD GANGARAM PATIL 1747009049WL019306 PRAMOD GANGARAM PATIL 00354 PUNB0323600 1326 1326 Processed 16/03/2024 742701390 PRAMODGANGARAMPATIL PUNJAB NATIONAL BANK(508568)
309 BURHANPUR MP-47-009-049-001/188
(KHAMNI) 		1747009049NRG24180120240213386 18/01/2024 SUNANDA BAI GANGARAM PATIL 1747009049WL019306 SUNANDA BAI GANGARAM PATIL 00354 PUNB0323600 1326 1326 Processed 16/03/2024 742701390 SUNANDABAIGANGARAMPATIL PUNJAB NATIONAL BANK(508568)
310 BURHANPUR MP-47-009-049-001/221
(KHAMNI) 		1747009049NRG24180120240213389 18/01/2024 SUKALAL NAMDEV 1747009049WL019306 SUKALAL NAMDEV 00354 PUNB0323600 1326 1326 Processed 16/03/2024 742701390 SUKALALNAMDEV PUNJAB NATIONAL BANK(508568)
311 BURHANPUR MP-47-009-049-001/237
(KHAMNI) 		1747009049NRG24170120240212826 18/01/2024 Shantaram 1747009049WL019250 Shantaram 00354 PUNB0323600 1326 1326 Processed 16/03/2024 742701390 Shantaram PUNJAB NATIONAL BANK(508568)
312 BURHANPUR MP-47-009-049-001/271
(KHAMNI) 		1747009049NRG24180120240213393 18/01/2024 Yuvraj Arun Patil 1747009049WL019306 Yuvraj Arun Patil 00354 PUNB0323600 1326 1326 Processed 16/03/2024 742701390 YuvrajArunPatil AXIS BANK(607153)
313 BURHANPUR MP-47-009-049-001/283
(KHAMNI) 		1747009049NRG24170120240212833 18/01/2024 Sunil 1747009049WL019250 Sunil 00354 PUNB0323600 1326 1326 Processed 16/03/2024 742701390 Sunil PUNJAB NATIONAL BANK(508568)
314 BURHANPUR MP-47-009-061-001/1345
(PATONDA) 		1747009061NRG24180120240213136 18/01/2024 CHETANA MAHAJAN 1747009061WL019281 CHETANA MAHAJAN 00354 PUNB0323600 1326 1326 Processed 16/03/2024 742701390 CHETANAMAHAJAN PUNJAB NATIONAL BANK(508568)
315 BURHANPUR MP-47-009-061-001/895
(PATONDA) 		1747009061NRG24180120240213168 18/01/2024 BAJIRAO BISAN PATIL 1747009061WL019281 BAJIRAO BISAN PATIL 00354 PUNB0323600 1326 1326 Processed 16/03/2024 742701390 BAJIRAOBISANPATIL PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
316 BURHANPUR MP-47-009-037-001/317
(HASANPURA) 		1747009037NRG24170120240212709 18/01/2024 DAYARAM 1747009037WL019246 DAYARAM 00415 SBIN0001306 1326 1326 Processed 16/03/2024 742701390 DAYARAM STATE BANK OF INDIA(508548)
317 BURHANPUR MP-47-009-037-001/72-A
(HASANPURA) 		1747009037NRG24170120240212741 18/01/2024 suresh 1747009037WL019246 suresh 00415 SBIN0001306 1326 1326 Processed 16/03/2024 742701390 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
318 BURHANPUR MP-47-009-041-002/1308
(JAINABAD) 		1747009041NRG24180120240212878 18/01/2024 salma 1747009041WL019256 salma 00415 SBIN0007513 221 221 Processed 16/03/2024 742701390 salma STATE BANK OF INDIA(508548)
319 BURHANPUR MP-47-009-041-002/1436
(JAINABAD) 		1747009041NRG24180120240212879 18/01/2024 SANGITA BAI 1747009041WL019256 SANGITA BAI 00415 SBIN0007513 442 442 Processed 16/03/2024 742701390 SANGITABAI STATE BANK OF INDIA(508548)
320 BURHANPUR MP-47-009-041-002/175
(JAINABAD) 		1747009041NRG24180120240212880 18/01/2024 REKHA BAI 1747009041WL019256 REKHA BAI 00415 SBIN0007513 442 442 Processed 16/03/2024 742701390 REKHABAI STATE BANK OF INDIA(508548)
321 BURHANPUR MP-47-009-041-002/184
(JAINABAD) 		1747009041NRG24180120240212881 18/01/2024 RAMESHWARI BAI 1747009041WL019256 RAMESHWARI BAI 00415 SBIN0007513 442 442 Processed 16/03/2024 742701390 RAMESHWARIBAI STATE BANK OF INDIA(508548)
322 BURHANPUR MP-47-009-041-002/217
(JAINABAD) 		1747009041NRG24180120240212882 18/01/2024 MANA BAI DHAMNE 1747009041WL019256 MANA BAI DHAMNE 00415 SBIN0007513 442 442 Processed 16/03/2024 742701390 MANABAIDHAMNE BANK OF BARODA(606985)
323 BURHANPUR MP-47-009-041-002/229
(JAINABAD) 		1747009041NRG24180120240212883 18/01/2024 ALKA KUSHWAH 1747009041WL019256 ALKA KUSHWAH 00415 SBIN0007513 442 442 Processed 16/03/2024 742701390 ALKAKUSHWAH STATE BANK OF INDIA(508548)
324 BURHANPUR MP-47-009-041-002/518
(JAINABAD) 		1747009041NRG24180120240212889 18/01/2024 begam bee 1747009041WL019256 begam bee 00415 SBIN0007513 442 442 Processed 16/03/2024 742701390 begambee STATE BANK OF INDIA(508548)
325 BURHANPUR MP-47-009-041-002/540
(JAINABAD) 		1747009041NRG24180120240212890 18/01/2024 MAYA BAI 1747009041WL019256 MAYA BAI 00415 SBIN0007513 442 442 Processed 16/03/2024 742701390 MAYABAI PUNJAB NATIONAL BANK(508568)
326 BURHANPUR MP-47-009-041-002/614-A
(JAINABAD) 		1747009041NRG24180120240212900 18/01/2024 CHANDRAKALA 1747009041WL019256 CHANDRAKALA 00415 SBIN0007513 442 442 Processed 16/03/2024 742701390 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
327 BURHANPUR MP-47-009-041-002/630
(JAINABAD) 		1747009041NRG24180120240212901 18/01/2024 TARA BAI 1747009041WL019256 TARA BAI 00415 SBIN0007513 442 442 Processed 16/03/2024 742701390 TARABAI STATE BANK OF INDIA(508548)
328 BURHANPUR MP-47-009-041-002/631
(JAINABAD) 		1747009041NRG24180120240212903 18/01/2024 JANAKI BAI 1747009041WL019256 JANAKI BAI 00415 SBIN0007513 442 442 Processed 16/03/2024 742701390 JANAKIBAI STATE BANK OF INDIA(508548)
329 BURHANPUR MP-47-009-041-002/645
(JAINABAD) 		1747009041NRG24180120240212904 18/01/2024 DIPALI DEVLAL 1747009041WL019256 DIPALI DEVLAL 00415 SBIN0007513 442 442 Processed 16/03/2024 742701390 DIPALIDEVLAL STATE BANK OF INDIA(508548)
330 BURHANPUR MP-47-009-041-002/663
(JAINABAD) 		1747009041NRG24180120240212906 18/01/2024 BASANTI BAI 1747009041WL019256 BASANTI BAI 00415 SBIN0007513 442 442 Processed 16/03/2024 742701390 BASANTIBAI STATE BANK OF INDIA(508548)
331 BURHANPUR MP-47-009-041-002/677-A
(JAINABAD) 		1747009041NRG24180120240212909 18/01/2024 LALITA BAI 1747009041WL019256 LALITA BAI 00415 SBIN0007513 442 442 Processed 16/03/2024 742701390 LALITABAI STATE BANK OF INDIA(508548)
332 BURHANPUR MP-47-009-041-002/695-A
(JAINABAD) 		1747009041NRG24180120240212910 18/01/2024 URMILA 1747009041WL019256 URMILA 00415 SBIN0007513 442 442 Processed 16/03/2024 742701390 URMILA STATE BANK OF INDIA(508548)
333 BURHANPUR MP-47-009-041-002/789
(JAINABAD) 		1747009041NRG24180120240212914 18/01/2024 UJVLA 1747009041WL019256 UJVLA 00415 SBIN0007513 442 442 Processed 16/03/2024 742701390 UJVLA STATE BANK OF INDIA(508548)
334 BURHANPUR MP-47-009-041-002/790
(JAINABAD) 		1747009041NRG24180120240212915 18/01/2024 REKHA 1747009041WL019256 REKHA 00415 SBIN0007513 442 442 Processed 16/03/2024 742701390 REKHA STATE BANK OF INDIA(508548)
SubTotal 7293 7293
335 BURHANPUR MP-47-009-049-001/169
(KHAMNI) 		1747009049NRG24180120240213382 18/01/2024 PRAVIN LAXMAN RATHOR 1747009049WL019306 PRAVIN LAXMAN RATHOR 00415 SBIN0012158 1326 1326 Processed 16/03/2024 742701390 PRAVINLAXMANRATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
336 BURHANPUR MP-47-009-049-001/973
(KHAMNI) 		1747009049NRG24180120240213408 18/01/2024 RAMESH MAHAJAN 1747009049WL019306 RAMESH MAHAJAN 00415 SBIN0012158 1326 1326 Processed 16/03/2024 742701390 RAMESHMAHAJAN BANK OF BARODA(606985)
337 BURHANPUR MP-47-009-049-001/973
(KHAMNI) 		1747009049NRG24180120240213409 18/01/2024 RAMESH MAHAJAN 1747009049WL019306 RAMESH MAHAJAN 00415 SBIN0012158 1326 1326 Processed 16/03/2024 742701390 RAMESHMAHAJAN BANK OF BARODA(606985)
SubTotal 3978 3978
338 BURHANPUR MP-47-009-026-001/434
(DAHINALA) 		1747009026NRG24160120240211383 18/01/2024 JEELA BAI BARALA 1747009026WL019198 JEELA BAI BARALA 00415 SBIN0017119 1326 1326 Processed 16/03/2024 742701390 JEELABAIBARALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
339 BURHANPUR MP-47-009-026-001/364
(DAHINALA) 		1747009026NRG24160120240211334 18/01/2024 SANGEETA BAI 1747009026WL019198 SANGEETA BAI 00415 SBIN0030006 1326 1326 Processed 16/03/2024 742701390 SANGEETABAI STATE BANK OF INDIA(508548)
340 BURHANPUR MP-47-009-026-001/386
(DAHINALA) 		1747009026NRG24160120240211340 18/01/2024 Selkabai 1747009026WL019198 Selkabai 00415 SBIN0030006 1326 1326 Processed 16/03/2024 742701390 Selkabai STATE BANK OF INDIA(508548)
341 BURHANPUR MP-47-009-031-001/290
(DONGARGAON) 		1747009031NRG24180120240213320 18/01/2024 TEJU MOKAM 1747009031WL019304 TEJU MOKAM 00415 SBIN0030006 1326 1326 Processed 16/03/2024 742701390 TEJUMOKAM STATE BANK OF INDIA(508548)
342 BURHANPUR MP-47-009-031-001/291
(DONGARGAON) 		1747009031NRG24180120240213321 18/01/2024 SUNIL RAYSINGH 1747009031WL019304 SUNIL RAYSINGH 00415 SBIN0030006 1326 1326 Processed 16/03/2024 742701390 SUNILRAYSINGH UCO BANK(607066)
343 BURHANPUR MP-47-009-031-001/291-A
(DONGARGAON) 		1747009031NRG24180120240213322 18/01/2024 kaniram ramsingh 1747009031WL019304 kaniram ramsingh 00415 SBIN0030006 1326 1326 Processed 16/03/2024 742701390 kaniramramsingh BANK OF INDIA(508505)
344 BURHANPUR MP-47-009-031-001/293-A
(DONGARGAON) 		1747009031NRG24180120240213327 18/01/2024 vijaysingh chetram 1747009031WL019304 vijaysingh chetram 00415 SBIN0030006 1326 1326 Processed 16/03/2024 742701390 vijaysinghchetram BANK OF INDIA(508505)
345 BURHANPUR MP-47-009-031-001/293-A
(DONGARGAON) 		1747009031NRG24180120240213326 18/01/2024 vijaysingh chetram 1747009031WL019304 vijaysingh chetram 00415 SBIN0030006 1326 1326 Processed 16/03/2024 742701390 vijaysinghchetram BANK OF MAHARASHTRA(607387)
346 BURHANPUR MP-47-009-031-001/293-B
(DONGARGAON) 		1747009031NRG24180120240213308 18/01/2024 kishan chetram 1747009031WL019303 kishan chetram 00415 SBIN0030006 1326 1326 Processed 16/03/2024 742701390 kishanchetram INDIA POST PAYMENTS BANK LIMITED(508528)
347 BURHANPUR MP-47-009-031-001/365
(DONGARGAON) 		1747009031NRG24180120240213313 18/01/2024 HUKUMACHAND SURAJMAL 1747009031WL019303 HUKUMACHAND SURAJMAL 00415 SBIN0030006 1326 1326 Processed 16/03/2024 742701390 HUKUMACHANDSURAJMAL BANK OF MAHARASHTRA(607387)
348 BURHANPUR MP-47-009-037-001/25
(HASANPURA) 		1747009037NRG24170120240212706 18/01/2024 Gamtibai 1747009037WL019246 Gamtibai 00415 SBIN0030006 1326 1326 Processed 16/03/2024 742701390 Gamtibai STATE BANK OF INDIA(508548)
349 BURHANPUR MP-47-009-037-001/317
(HASANPURA) 		1747009037NRG24170120240212710 18/01/2024 umabai 1747009037WL019246 umabai 00415 SBIN0030006 1326 1326 Processed 16/03/2024 742701390 umabai STATE BANK OF INDIA(508548)
350 BURHANPUR MP-47-009-037-001/359
(HASANPURA) 		1747009037NRG24170120240212634 18/01/2024 SANBAI 1747009037WL019242 SANBAI 00415 SBIN0030006 1326 1326 Processed 16/03/2024 742701390 SANBAI STATE BANK OF INDIA(508548)
351 BURHANPUR MP-47-009-037-001/37
(HASANPURA) 		1747009037NRG24170120240212716 18/01/2024 durgabai 1747009037WL019246 durgabai 00415 SBIN0030006 1326 1326 Processed 16/03/2024 742701390 durgabai STATE BANK OF INDIA(508548)
352 BURHANPUR MP-47-009-037-001/38
(HASANPURA) 		1747009037NRG24170120240212718 18/01/2024 sukhwaribai 1747009037WL019246 sukhwaribai 00415 SBIN0030006 1326 1326 Processed 16/03/2024 742701390 sukhwaribai STATE BANK OF INDIA(508548)
353 BURHANPUR MP-47-009-037-001/39
(HASANPURA) 		1747009037NRG24170120240212721 18/01/2024 AJUDYA 1747009037WL019246 AJUDYA 00415 SBIN0030006 1326 1326 Processed 16/03/2024 742701390 AJUDYA STATE BANK OF INDIA(508548)
354 BURHANPUR MP-47-009-037-001/392
(HASANPURA) 		1747009037NRG24170120240212723 18/01/2024 GAMARA 1747009037WL019246 GAMARA 00415 SBIN0030006 1326 1326 Processed 16/03/2024 742701390 GAMARA STATE BANK OF INDIA(508548)
355 BURHANPUR MP-47-009-037-001/40
(HASANPURA) 		1747009037NRG24170120240212724 18/01/2024 chhayabai 1747009037WL019246 chhayabai 00415 SBIN0030006 1326 1326 Processed 16/03/2024 742701390 chhayabai STATE BANK OF INDIA(508548)
356 BURHANPUR MP-47-009-037-001/47-B
(HASANPURA) 		1747009037NRG24170120240212730 18/01/2024 manubai 1747009037WL019246 manubai 00415 SBIN0030006 1326 1326 Processed 16/03/2024 742701390 manubai STATE BANK OF INDIA(508548)
357 BURHANPUR MP-47-009-037-001/475
(HASANPURA) 		1747009037NRG24170120240212732 18/01/2024 JAMABAI 1747009037WL019246 JAMABAI 00415 SBIN0030006 1326 1326 Processed 16/03/2024 742701390 JAMABAI STATE BANK OF INDIA(508548)
358 BURHANPUR MP-47-009-037-001/57
(HASANPURA) 		1747009037NRG24170120240212735 18/01/2024 BAYJABAI 1747009037WL019246 BAYJABAI 00415 SBIN0030006 1326 1326 Processed 16/03/2024 742701390 BAYJABAI AIRTEL PAYMENTS BANK LIMITED(990288)
359 BURHANPUR MP-47-009-037-001/70
(HASANPURA) 		1747009037NRG24170120240212740 18/01/2024 GYARAS NANSHRIYA 1747009037WL019246 GYARAS NANSHRIYA 00415 SBIN0030006 1326 1326 Processed 16/03/2024 742701390 GYARASNANSHRIYA STATE BANK OF INDIA(508548)
360 BURHANPUR MP-47-009-046-002/21
(JHIRI) 		1747009046NRG24180120240213276 18/01/2024 jarinabee 1747009046WL019302 jarinabee 00415 SBIN0030006 1326 1326 Processed 16/03/2024 742701390 jarinabee INDUSIND BANK(607189)
361 BURHANPUR MP-47-009-046-002/36
(JHIRI) 		1747009046NRG24180120240213287 18/01/2024 SAVIRABAI MAITAB 1747009046WL019302 SAVIRABAI MAITAB 00415 SBIN0030006 1326 1326 Processed 16/03/2024 742701390 SAVIRABAIMAITAB JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
362 BURHANPUR MP-47-009-046-002/373
(JHIRI) 		1747009046NRG24180120240213289 18/01/2024 SHUBHAM ANIL 1747009046WL019302 SHUBHAM ANIL 00415 SBIN0030006 1326 1326 Processed 16/03/2024 742701390 SHUBHAMANIL INDIA POST PAYMENTS BANK LIMITED(508528)
363 BURHANPUR MP-47-009-046-002/73
(JHIRI) 		1747009046NRG24180120240213301 18/01/2024 FARIDABEE NAZIR 1747009046WL019302 FARIDABEE NAZIR 00415 SBIN0030006 221 221 Processed 16/03/2024 742701390 FARIDABEENAZIR STATE BANK OF INDIA(508548)
364 BURHANPUR MP-47-009-046-002/77-A
(JHIRI) 		1747009046NRG24180120240213305 18/01/2024 CHATRPAL KETHWAS 1747009046WL019302 CHATRPAL KETHWAS 00415 SBIN0030006 1105 1105 Processed 16/03/2024 742701390 CHATRPALKETHWAS STATE BANK OF INDIA(508548)
365 BURHANPUR MP-47-009-061-001/1345
(PATONDA) 		1747009061NRG24180120240213135 18/01/2024 CHANDRAKANT DEVLAL 1747009061WL019281 CHANDRAKANT DEVLAL 00415 SBIN0030006 1326 1326 Processed 16/03/2024 742701390 CHANDRAKANTDEVLAL STATE BANK OF INDIA(508548)
366 BURHANPUR MP-47-009-061-001/1346
(PATONDA) 		1747009061NRG24180120240212968 18/01/2024 VINOD BHAGWAN MAHALE 1747009061WL019263 VINOD BHAGWAN MAHALE 00415 SBIN0030006 1326 1326 Processed 16/03/2024 742701390 VINODBHAGWANMAHALE STATE BANK OF INDIA(508548)
367 BURHANPUR MP-47-009-061-001/1469
(PATONDA) 		1747009061NRG24180120240213178 18/01/2024 SANTOSH KUMAR GOUR 1747009061WL019283 SANTOSH KUMAR GOUR 00415 SBIN0030006 1326 1326 Processed 16/03/2024 742701390 SANTOSHKUMARGOUR STATE BANK OF INDIA(508548)
SubTotal 37128 37128
368 BURHANPUR MP-47-009-061-001/1017
(PATONDA) 		1747009061NRG24180120240213193 18/01/2024 BHASKAR RAMDAS 1747009061WL019296 BHASKAR RAMDAS 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 BHASKARRAMDAS STATE BANK OF INDIA(508548)
369 BURHANPUR MP-47-009-061-001/1025
(PATONDA) 		1747009061NRG24180120240212964 18/01/2024 DIPALI PRAMOD PATIL 1747009061WL019262 DIPALI PRAMOD PATIL 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 DIPALIPRAMODPATIL STATE BANK OF INDIA(508548)
370 BURHANPUR MP-47-009-061-001/1049
(PATONDA) 		1747009061NRG24180120240213181 18/01/2024 MAYA SANTOSH GAYAKWAD 1747009061WL019285 MAYA SANTOSH GAYAKWAD 00415 SBIN0030188 1105 1105 Processed 16/03/2024 742701390 MAYASANTOSHGAYAKWAD STATE BANK OF INDIA(508548)
371 BURHANPUR MP-47-009-061-001/1049
(PATONDA) 		1747009061NRG24180120240213180 18/01/2024 SANTOSH HARIBHAU 1747009061WL019285 SANTOSH HARIBHAU 00415 SBIN0030188 1105 1105 Processed 16/03/2024 742701390 SANTOSHHARIBHAU STATE BANK OF INDIA(508548)
372 BURHANPUR MP-47-009-061-001/1055
(PATONDA) 		1747009061NRG24180120240213199 18/01/2024 FATMA BAI FATTHU 1747009061WL019300 FATMA BAI FATTHU 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 FATMABAIFATTHU STATE BANK OF INDIA(508548)
373 BURHANPUR MP-47-009-061-001/1055
(PATONDA) 		1747009061NRG24180120240213198 18/01/2024 FATTHU NATTHU 1747009061WL019300 FATTHU NATTHU 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 FATTHUNATTHU STATE BANK OF INDIA(508548)
374 BURHANPUR MP-47-009-061-001/1065
(PATONDA) 		1747009061NRG24180120240213132 18/01/2024 MANISHA RAVINDRA PATIL 1747009061WL019281 MANISHA RAVINDRA PATIL 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 MANISHARAVINDRAPATIL STATE BANK OF INDIA(508548)
375 BURHANPUR MP-47-009-061-001/1078
(PATONDA) 		1747009061NRG24180120240213189 18/01/2024 VIMAL BAI SURESH 1747009061WL019292 VIMAL BAI SURESH 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 VIMALBAISURESH STATE BANK OF INDIA(508548)
376 BURHANPUR MP-47-009-061-001/1095
(PATONDA) 		1747009061NRG24180120240213184 18/01/2024 KOKILA BAI GANESH 1747009061WL019288 KOKILA BAI GANESH 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 KOKILABAIGANESH STATE BANK OF INDIA(508548)
377 BURHANPUR MP-47-009-061-001/1154
(PATONDA) 		1747009061NRG24180120240213200 18/01/2024 AASHA BAI KARIM 1747009061WL019300 AASHA BAI KARIM 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 AASHABAIKARIM STATE BANK OF INDIA(508548)
378 BURHANPUR MP-47-009-061-001/1239
(PATONDA) 		1747009061NRG24180120240213201 18/01/2024 MUSTAFA NATTHU 1747009061WL019300 MUSTAFA NATTHU 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 MUSTAFANATTHU STATE BANK OF INDIA(508548)
379 BURHANPUR MP-47-009-061-001/1276
(PATONDA) 		1747009061NRG24180120240213203 18/01/2024 LAXMAN CHINTAMAN 1747009061WL019300 LAXMAN CHINTAMAN 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 LAXMANCHINTAMAN STATE BANK OF INDIA(508548)
380 BURHANPUR MP-47-009-061-001/1276
(PATONDA) 		1747009061NRG24180120240213204 18/01/2024 SAVITA LAXMAN 1747009061WL019300 SAVITA LAXMAN 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 SAVITALAXMAN STATE BANK OF INDIA(508548)
381 BURHANPUR MP-47-009-061-001/1278
(PATONDA) 		1747009061NRG24180120240213190 18/01/2024 LAXMI VINOD 1747009061WL019293 LAXMI VINOD 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 LAXMIVINOD INDIA POST PAYMENTS BANK LIMITED(508528)
382 BURHANPUR MP-47-009-061-001/1284
(PATONDA) 		1747009061NRG24180120240213206 18/01/2024 RANJANA NIKLESH 1747009061WL019300 RANJANA NIKLESH 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 RANJANANIKLESH INDIA POST PAYMENTS BANK LIMITED(508528)
383 BURHANPUR MP-47-009-061-001/1386
(PATONDA) 		1747009061NRG24180120240213139 18/01/2024 NAJAMA JUMMA TADVI 1747009061WL019281 NAJAMA JUMMA TADVI 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 NAJAMAJUMMATADVI INDIA POST PAYMENTS BANK LIMITED(508528)
384 BURHANPUR MP-47-009-061-001/1423
(PATONDA) 		1747009061NRG24180120240213192 18/01/2024 NARAYAN BHIKA PATIL 1747009061WL019295 NARAYAN BHIKA PATIL 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 NARAYANBHIKAPATIL STATE BANK OF INDIA(508548)
385 BURHANPUR MP-47-009-061-001/147
(PATONDA) 		1747009061NRG24180120240213140 18/01/2024 AMINA BAI KHUDABKSH 1747009061WL019281 AMINA BAI KHUDABKSH 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 AMINABAIKHUDABKSH PUNJAB NATIONAL BANK(508568)
386 BURHANPUR MP-47-009-061-001/1485
(PATONDA) 		1747009061NRG24180120240212982 18/01/2024 REKHABAI RAGHUNATH 1747009061WL019273 REKHABAI RAGHUNATH 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 REKHABAIRAGHUNATH STATE BANK OF INDIA(508548)
387 BURHANPUR MP-47-009-061-001/1494
(PATONDA) 		1747009061NRG24180120240213177 18/01/2024 SARIFA SHERKHA 1747009061WL019282 SARIFA SHERKHA 00415 SBIN0030188 1105 1105 Processed 16/03/2024 742701390 SARIFASHERKHA STATE BANK OF INDIA(508548)
388 BURHANPUR MP-47-009-061-001/1494
(PATONDA) 		1747009061NRG24180120240213176 18/01/2024 SHERKHAN TADVI 1747009061WL019282 SHERKHAN TADVI 00415 SBIN0030188 1105 1105 Processed 16/03/2024 742701390 SHERKHANTADVI STATE BANK OF INDIA(508548)
389 BURHANPUR MP-47-009-061-001/158
(PATONDA) 		1747009061NRG24180120240213207 18/01/2024 JUBEDA 1747009061WL019300 JUBEDA 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 JUBEDA STATE BANK OF INDIA(508548)
390 BURHANPUR MP-47-009-061-001/239
(PATONDA) 		1747009061NRG24180120240213185 18/01/2024 SHARDABAI GANESH MAHAJAN 1747009061WL019289 SHARDABAI GANESH MAHAJAN 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 SHARDABAIGANESHMAHAJAN STATE BANK OF INDIA(508548)
391 BURHANPUR MP-47-009-061-001/24
(PATONDA) 		1747009061NRG24180120240213197 18/01/2024 JALDAR SARDAR TADVI 1747009061WL019299 JALDAR SARDAR TADVI 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 JALDARSARDARTADVI NARMADA JHABUA GRAMIN BANK(508515)
392 BURHANPUR MP-47-009-061-001/242
(PATONDA) 		1747009061NRG24180120240213142 18/01/2024 BEBI BAI RAMESH 1747009061WL019281 BEBI BAI RAMESH 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 BEBIBAIRAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
393 BURHANPUR MP-47-009-061-001/242
(PATONDA) 		1747009061NRG24180120240213141 18/01/2024 RAMESH SHANKAR 1747009061WL019281 RAMESH SHANKAR 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 RAMESHSHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
394 BURHANPUR MP-47-009-061-001/26
(PATONDA) 		1747009061NRG24180120240212963 18/01/2024 GULJAR DILIP TADVI 1747009061WL019261 GULJAR DILIP TADVI 00415 SBIN0030188 1105 1105 Processed 16/03/2024 742701390 GULJARDILIPTADVI STATE BANK OF INDIA(508548)
395 BURHANPUR MP-47-009-061-001/262
(PATONDA) 		1747009061NRG24180120240212973 18/01/2024 INDU BAI SURESH MAHAJAN 1747009061WL019267 INDU BAI SURESH MAHAJAN 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 INDUBAISURESHMAHAJAN STATE BANK OF INDIA(508548)
396 BURHANPUR MP-47-009-061-001/262
(PATONDA) 		1747009061NRG24180120240212974 18/01/2024 NITIN SURESH 1747009061WL019267 NITIN SURESH 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 NITINSURESH STATE BANK OF INDIA(508548)
397 BURHANPUR MP-47-009-061-001/268
(PATONDA) 		1747009061NRG24180120240213144 18/01/2024 GANESH BABURAV 1747009061WL019281 GANESH BABURAV 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 GANESHBABURAV NARMADA JHABUA GRAMIN BANK(508515)
398 BURHANPUR MP-47-009-061-001/268
(PATONDA) 		1747009061NRG24180120240213145 18/01/2024 MANISHA GANESH MAHAJAN 1747009061WL019281 MANISHA GANESH MAHAJAN 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 MANISHAGANESHMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
399 BURHANPUR MP-47-009-061-001/269
(PATONDA) 		1747009061NRG24180120240213146 18/01/2024 GOKUL UKHARDU GUJAR 1747009061WL019281 GOKUL UKHARDU GUJAR 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 GOKULUKHARDUGUJAR NARMADA JHABUA GRAMIN BANK(508515)
400 BURHANPUR MP-47-009-061-001/269
(PATONDA) 		1747009061NRG24180120240213147 18/01/2024 USHA GOKUL 1747009061WL019281 USHA GOKUL 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 USHAGOKUL STATE BANK OF INDIA(508548)
401 BURHANPUR MP-47-009-061-001/290
(PATONDA) 		1747009061NRG24180120240213208 18/01/2024 AFJAL JAFAR TADVI 1747009061WL019300 AFJAL JAFAR TADVI 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 AFJALJAFARTADVI STATE BANK OF INDIA(508548)
402 BURHANPUR MP-47-009-061-001/290
(PATONDA) 		1747009061NRG24180120240213209 18/01/2024 TAYRABAI AFJAL TADVI 1747009061WL019300 TAYRABAI AFJAL TADVI 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 TAYRABAIAFJALTADVI BANK OF INDIA(508505)
403 BURHANPUR MP-47-009-061-001/319
(PATONDA) 		1747009061NRG24180120240213210 18/01/2024 SURESH BHAGVAT MAHAJAN 1747009061WL019300 SURESH BHAGVAT MAHAJAN 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 SURESHBHAGVATMAHAJAN STATE BANK OF INDIA(508548)
404 BURHANPUR MP-47-009-061-001/322
(PATONDA) 		1747009061NRG24180120240213212 18/01/2024 MEERA BAI NAMDEV 1747009061WL019300 MEERA BAI NAMDEV 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 MEERABAINAMDEV STATE BANK OF INDIA(508548)
405 BURHANPUR MP-47-009-061-001/322
(PATONDA) 		1747009061NRG24180120240213211 18/01/2024 NAMDEV SHYAMRAV 1747009061WL019300 NAMDEV SHYAMRAV 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 NAMDEVSHYAMRAV STATE BANK OF INDIA(508548)
406 BURHANPUR MP-47-009-061-001/36
(PATONDA) 		1747009061NRG24180120240213213 18/01/2024 HUSEN BURHAN TADVI 1747009061WL019300 HUSEN BURHAN TADVI 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 HUSENBURHANTADVI STATE BANK OF INDIA(508548)
407 BURHANPUR MP-47-009-061-001/361
(PATONDA) 		1747009061NRG24180120240213215 18/01/2024 MUKESH RAMESH 1747009061WL019300 MUKESH RAMESH 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 MUKESHRAMESH BANK OF INDIA(508505)
408 BURHANPUR MP-47-009-061-001/361
(PATONDA) 		1747009061NRG24180120240213214 18/01/2024 RAMESHA DAMU 1747009061WL019300 RAMESHA DAMU 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 RAMESHADAMU STATE BANK OF INDIA(508548)
409 BURHANPUR MP-47-009-061-001/362
(PATONDA) 		1747009061NRG24180120240213217 18/01/2024 ARASWATI BAI RAMESH MAHAJAN 1747009061WL019300 ARASWATI BAI RAMESH MAHAJAN 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 ARASWATIBAIRAMESHMAHAJAN STATE BANK OF INDIA(508548)
410 BURHANPUR MP-47-009-061-001/362
(PATONDA) 		1747009061NRG24180120240213216 18/01/2024 RAMESH BHAGAWAT MAHAJAN 1747009061WL019300 RAMESH BHAGAWAT MAHAJAN 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 RAMESHBHAGAWATMAHAJAN STATE BANK OF INDIA(508548)
411 BURHANPUR MP-47-009-061-001/37
(PATONDA) 		1747009061NRG24180120240213219 18/01/2024 AREEPHABAI RAHAMAN TADVI 1747009061WL019300 AREEPHABAI RAHAMAN TADVI 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 AREEPHABAIRAHAMANTADVI STATE BANK OF INDIA(508548)
412 BURHANPUR MP-47-009-061-001/37
(PATONDA) 		1747009061NRG24180120240213218 18/01/2024 RAHMAN MEERKHAN 1747009061WL019300 RAHMAN MEERKHAN 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 RAHMANMEERKHAN STATE BANK OF INDIA(508548)
413 BURHANPUR MP-47-009-061-001/385
(PATONDA) 		1747009061NRG24180120240213220 18/01/2024 BABURAV RAMDAS 1747009061WL019300 BABURAV RAMDAS 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 BABURAVRAMDAS STATE BANK OF INDIA(508548)
414 BURHANPUR MP-47-009-061-001/385
(PATONDA) 		1747009061NRG24180120240213221 18/01/2024 SAVITA BABURAO 1747009061WL019300 SAVITA BABURAO 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 SAVITABABURAO STATE BANK OF INDIA(508548)
415 BURHANPUR MP-47-009-061-001/387
(PATONDA) 		1747009061NRG24180120240213222 18/01/2024 SHOBHA BAI PRKASH 1747009061WL019300 SHOBHA BAI PRKASH 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 SHOBHABAIPRKASH INDIA POST PAYMENTS BANK LIMITED(508528)
416 BURHANPUR MP-47-009-061-001/446
(PATONDA) 		1747009061NRG24180120240213223 18/01/2024 JALDAR BALDAR TADVI 1747009061WL019300 JALDAR BALDAR TADVI 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 JALDARBALDARTADVI STATE BANK OF INDIA(508548)
417 BURHANPUR MP-47-009-061-001/462
(PATONDA) 		1747009061NRG24180120240213148 18/01/2024 MADHUKAR BALIRAM MAHAJAN 1747009061WL019281 MADHUKAR BALIRAM MAHAJAN 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 MADHUKARBALIRAMMAHAJAN STATE BANK OF INDIA(508548)
418 BURHANPUR MP-47-009-061-001/493
(PATONDA) 		1747009061NRG24180120240213179 18/01/2024 KOSHLYABAI SANJAY MAHAJAN 1747009061WL019284 KOSHLYABAI SANJAY MAHAJAN 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 KOSHLYABAISANJAYMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
419 BURHANPUR MP-47-009-061-001/495
(PATONDA) 		1747009061NRG24180120240213224 18/01/2024 MANGLA BAI PRAKASH 1747009061WL019300 MANGLA BAI PRAKASH 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 MANGLABAIPRAKASH STATE BANK OF INDIA(508548)
420 BURHANPUR MP-47-009-061-001/506
(PATONDA) 		1747009061NRG24180120240213227 18/01/2024 REKHABAI SAHEBRAV 1747009061WL019300 REKHABAI SAHEBRAV 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 REKHABAISAHEBRAV STATE BANK OF INDIA(508548)
421 BURHANPUR MP-47-009-061-001/506
(PATONDA) 		1747009061NRG24180120240213226 18/01/2024 SAHEBRAV ARJUN 1747009061WL019300 SAHEBRAV ARJUN 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 SAHEBRAVARJUN STATE BANK OF INDIA(508548)
422 BURHANPUR MP-47-009-061-001/510
(PATONDA) 		1747009061NRG24180120240213183 18/01/2024 DAGDU MOHMAD 1747009061WL019287 DAGDU MOHMAD 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 DAGDUMOHMAD STATE BANK OF INDIA(508548)
423 BURHANPUR MP-47-009-061-001/515
(PATONDA) 		1747009061NRG24180120240213228 18/01/2024 NIRMALABAI BALU MAHAJAN 1747009061WL019300 NIRMALABAI BALU MAHAJAN 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 NIRMALABAIBALUMAHAJAN STATE BANK OF INDIA(508548)
424 BURHANPUR MP-47-009-061-001/521
(PATONDA) 		1747009061NRG24180120240213230 18/01/2024 ALISHANBAI ARMAN TADVI 1747009061WL019300 ALISHANBAI ARMAN TADVI 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 ALISHANBAIARMANTADVI STATE BANK OF INDIA(508548)
425 BURHANPUR MP-47-009-061-001/521
(PATONDA) 		1747009061NRG24180120240213229 18/01/2024 ARMAN RUSTAM TADVI 1747009061WL019300 ARMAN RUSTAM TADVI 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 ARMANRUSTAMTADVI STATE BANK OF INDIA(508548)
426 BURHANPUR MP-47-009-061-001/532
(PATONDA) 		1747009061NRG24180120240213232 18/01/2024 CHETALI PRAKASH 1747009061WL019300 CHETALI PRAKASH 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 CHETALIPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
427 BURHANPUR MP-47-009-061-001/532
(PATONDA) 		1747009061NRG24180120240213231 18/01/2024 PRAKASH BHAGVAT 1747009061WL019300 PRAKASH BHAGVAT 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 PRAKASHBHAGVAT STATE BANK OF INDIA(508548)
428 BURHANPUR MP-47-009-061-001/536
(PATONDA) 		1747009061NRG24180120240213194 18/01/2024 MANDABAI LAXMAN 1747009061WL019297 MANDABAI LAXMAN 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 MANDABAILAXMAN STATE BANK OF INDIA(508548)
429 BURHANPUR MP-47-009-061-001/578
(PATONDA) 		1747009061NRG24180120240213182 18/01/2024 AALISHAN AKRM 1747009061WL019286 AALISHAN AKRM 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 AALISHANAKRM STATE BANK OF INDIA(508548)
430 BURHANPUR MP-47-009-061-001/6
(PATONDA) 		1747009061NRG24180120240213235 18/01/2024 JOHRA JUMMA TADVI 1747009061WL019300 JOHRA JUMMA TADVI 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 JOHRAJUMMATADVI STATE BANK OF INDIA(508548)
431 BURHANPUR MP-47-009-061-001/66
(PATONDA) 		1747009061NRG24180120240213236 18/01/2024 FATTU RUSTUM TADVI 1747009061WL019300 FATTU RUSTUM TADVI 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 FATTURUSTUMTADVI STATE BANK OF INDIA(508548)
432 BURHANPUR MP-47-009-061-001/66
(PATONDA) 		1747009061NRG24180120240213237 18/01/2024 SAKINA FATTHU 1747009061WL019300 SAKINA FATTHU 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 SAKINAFATTHU STATE BANK OF INDIA(508548)
433 BURHANPUR MP-47-009-061-001/663
(PATONDA) 		1747009061NRG24180120240213238 18/01/2024 KALPANA POPAT 1747009061WL019300 KALPANA POPAT 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 KALPANAPOPAT BANK OF BARODA(606985)
434 BURHANPUR MP-47-009-061-001/687
(PATONDA) 		1747009061NRG24180120240212966 18/01/2024 ANNAPURNA BAI RAMDAS 1747009061WL019262 ANNAPURNA BAI RAMDAS 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 ANNAPURNABAIRAMDAS STATE BANK OF INDIA(508548)
435 BURHANPUR MP-47-009-061-001/687
(PATONDA) 		1747009061NRG24180120240212965 18/01/2024 RAMDAS SHANKAR PATIL 1747009061WL019262 RAMDAS SHANKAR PATIL 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 RAMDASSHANKARPATIL STATE BANK OF INDIA(508548)
436 BURHANPUR MP-47-009-061-001/688
(PATONDA) 		1747009061NRG24180120240212971 18/01/2024 SHANTASHRI BABAN 1747009061WL019265 SHANTASHRI BABAN 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 SHANTASHRIBABAN STATE BANK OF INDIA(508548)
437 BURHANPUR MP-47-009-061-001/789
(PATONDA) 		1747009061NRG24180120240212975 18/01/2024 RASTUL AYYUB TADVI 1747009061WL019268 RASTUL AYYUB TADVI 00415 SBIN0030188 884 884 Processed 16/03/2024 742701390 RASTULAYYUBTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
438 BURHANPUR MP-47-009-061-001/80-A
(PATONDA) 		1747009061NRG24180120240212979 18/01/2024 NARESH PRAHLAD 1747009061WL019270 NARESH PRAHLAD 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 NARESHPRAHLAD STATE BANK OF INDIA(508548)
439 BURHANPUR MP-47-009-061-001/80-A
(PATONDA) 		1747009061NRG24180120240212978 18/01/2024 SUGANBAI NARESH 1747009061WL019270 SUGANBAI NARESH 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 SUGANBAINARESH AIRTEL PAYMENTS BANK LIMITED(990288)
440 BURHANPUR MP-47-009-061-001/805
(PATONDA) 		1747009061NRG24180120240213151 18/01/2024 KUSUM BAI RAGHUNATH 1747009061WL019281 KUSUM BAI RAGHUNATH 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 KUSUMBAIRAGHUNATH STATE BANK OF INDIA(508548)
441 BURHANPUR MP-47-009-061-001/843
(PATONDA) 		1747009061NRG24180120240213240 18/01/2024 NURJAAN RASEED TADVI 1747009061WL019300 NURJAAN RASEED TADVI 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 NURJAANRASEEDTADVI INDUSIND BANK(607189)
442 BURHANPUR MP-47-009-061-001/843
(PATONDA) 		1747009061NRG24180120240213239 18/01/2024 RASHID RAMJAN 1747009061WL019300 RASHID RAMJAN 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 RASHIDRAMJAN STATE BANK OF INDIA(508548)
443 BURHANPUR MP-47-009-061-001/845
(PATONDA) 		1747009061NRG24180120240213152 18/01/2024 JYOTI BAI BHAGWAN 1747009061WL019281 JYOTI BAI BHAGWAN 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 JYOTIBAIBHAGWAN INDUSIND BANK(607189)
444 BURHANPUR MP-47-009-061-001/851
(PATONDA) 		1747009061NRG24180120240213154 18/01/2024 ARUN MUKUNDA 1747009061WL019281 ARUN MUKUNDA 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 ARUNMUKUNDA STATE BANK OF INDIA(508548)
445 BURHANPUR MP-47-009-061-001/851
(PATONDA) 		1747009061NRG24180120240213155 18/01/2024 SARLA BAI ARUN 1747009061WL019281 SARLA BAI ARUN 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 SARLABAIARUN STATE BANK OF INDIA(508548)
446 BURHANPUR MP-47-009-061-001/855
(PATONDA) 		1747009061NRG24180120240213156 18/01/2024 BABURAO BISAN TADVI 1747009061WL019281 BABURAO BISAN TADVI 00415 SBIN0030188 1326 1326 Rejected 16/03/2024 742701390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 BURHANPUR MP-47-009-061-001/855
(PATONDA) 		1747009061NRG24180120240213157 18/01/2024 SUNANDA BABURAO PATIL 1747009061WL019281 SUNANDA BABURAO PATIL 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 SUNANDABABURAOPATIL STATE BANK OF INDIA(508548)
448 BURHANPUR MP-47-009-061-001/876
(PATONDA) 		1747009061NRG24180120240213160 18/01/2024 JYOTI PRAKASH 1747009061WL019281 JYOTI PRAKASH 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 JYOTIPRAKASH STATE BANK OF INDIA(508548)
449 BURHANPUR MP-47-009-061-001/88
(PATONDA) 		1747009061NRG24180120240213241 18/01/2024 FIROJ HUSEN TADVI 1747009061WL019300 FIROJ HUSEN TADVI 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 FIROJHUSENTADVI STATE BANK OF INDIA(508548)
450 BURHANPUR MP-47-009-061-001/88
(PATONDA) 		1747009061NRG24180120240213242 18/01/2024 JUBEDA BAI FIROJ 1747009061WL019300 JUBEDA BAI FIROJ 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 JUBEDABAIFIROJ STATE BANK OF INDIA(508548)
451 BURHANPUR MP-47-009-061-001/880
(PATONDA) 		1747009061NRG24180120240213164 18/01/2024 VAVDANA PRAKASH CHOUDHARY 1747009061WL019281 VAVDANA PRAKASH CHOUDHARY 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 VAVDANAPRAKASHCHOUDHARY STATE BANK OF INDIA(508548)
452 BURHANPUR MP-47-009-061-001/890
(PATONDA) 		1747009061NRG24180120240213165 18/01/2024 ARUNA SANTOSH 1747009061WL019281 ARUNA SANTOSH 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 ARUNASANTOSH STATE BANK OF INDIA(508548)
453 BURHANPUR MP-47-009-061-001/893
(PATONDA) 		1747009061NRG24180120240213166 18/01/2024 KAMLESH ESHWARLAL 1747009061WL019281 KAMLESH ESHWARLAL 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 KAMLESHESHWARLAL STATE BANK OF INDIA(508548)
454 BURHANPUR MP-47-009-061-001/893
(PATONDA) 		1747009061NRG24180120240213167 18/01/2024 SIMA KAMLESH 1747009061WL019281 SIMA KAMLESH 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 SIMAKAMLESH STATE BANK OF INDIA(508548)
455 BURHANPUR MP-47-009-061-001/904
(PATONDA) 		1747009061NRG24180120240212976 18/01/2024 RAGHUNATH SITARAM 1747009061WL019269 RAGHUNATH SITARAM 00415 SBIN0030188 1105 1105 Processed 16/03/2024 742701390 RAGHUNATHSITARAM BANK OF BARODA(606985)
456 BURHANPUR MP-47-009-061-001/919
(PATONDA) 		1747009061NRG24180120240213172 18/01/2024 KISHOR SHANTARAM PATIL 1747009061WL019281 KISHOR SHANTARAM PATIL 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 KISHORSHANTARAMPATIL STATE BANK OF INDIA(508548)
457 BURHANPUR MP-47-009-061-001/919
(PATONDA) 		1747009061NRG24180120240213171 18/01/2024 SHANTARAM PATIL 1747009061WL019281 SHANTARAM PATIL 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 SHANTARAMPATIL NARMADA JHABUA GRAMIN BANK(508515)
458 BURHANPUR MP-47-009-061-001/923
(PATONDA) 		1747009061NRG24180120240213173 18/01/2024 KISHOR BHIKA 1747009061WL019281 KISHOR BHIKA 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 KISHORBHIKA BANK OF BARODA(606985)
459 BURHANPUR MP-47-009-061-001/942
(PATONDA) 		1747009061NRG24180120240213032 18/01/2024 SANJAY KISHANLAK 1747009061WL019275 SANJAY KISHANLAK 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 SANJAYKISHANLAK STATE BANK OF INDIA(508548)
460 BURHANPUR MP-47-009-061-001/944
(PATONDA) 		1747009061NRG24180120240213033 18/01/2024 PRAMILA BAI SURESH 1747009061WL019276 PRAMILA BAI SURESH 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 PRAMILABAISURESH STATE BANK OF INDIA(508548)
461 BURHANPUR MP-47-009-061-001/949
(PATONDA) 		1747009061NRG24180120240213174 18/01/2024 TUKARAM TOTARAM PATIL 1747009061WL019281 TUKARAM TOTARAM PATIL 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 TUKARAMTOTARAMPATIL BANK OF INDIA(508505)
462 BURHANPUR MP-47-009-061-002/150
(PATONDA) 		1747009061NRG24180120240212961 18/01/2024 SUKA BHAGVAT 1747009061WL019260 SUKA BHAGVAT 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 SUKABHAGVAT STATE BANK OF INDIA(508548)
463 BURHANPUR MP-47-009-061-002/150
(PATONDA) 		1747009061NRG24180120240212962 18/01/2024 TAPA BAI SUKA 1747009061WL019260 TAPA BAI SUKA 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 TAPABAISUKA INDIA POST PAYMENTS BANK LIMITED(508528)
464 BURHANPUR MP-47-009-061-002/160
(PATONDA) 		1747009061NRG24180120240212981 18/01/2024 BHIVA MAHADU 1747009061WL019272 BHIVA MAHADU 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 BHIVAMAHADU STATE BANK OF INDIA(508548)
465 BURHANPUR MP-47-009-061-002/187
(PATONDA) 		1747009061NRG24180120240213196 18/01/2024 DHANABAI DHANGAR 1747009061WL019298 DHANABAI DHANGAR 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 DHANABAIDHANGAR STATE BANK OF INDIA(508548)
466 BURHANPUR MP-47-009-061-002/187
(PATONDA) 		1747009061NRG24180120240213195 18/01/2024 LAHANU KONDU DHANGAR 1747009061WL019298 LAHANU KONDU DHANGAR 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 LAHANUKONDUDHANGAR STATE BANK OF INDIA(508548)
467 BURHANPUR MP-47-009-061-002/302
(PATONDA) 		1747009061NRG24180120240213186 18/01/2024 POPAT SOMA DHANGAR 1747009061WL019290 POPAT SOMA DHANGAR 00415 SBIN0030188 1326 1326 Processed 16/03/2024 742701390 POPATSOMADHANGAR STATE BANK OF INDIA(508548)
SubTotal 130832 130832
468 BURHANPUR MP-47-009-035-002/127
(GADHTAL) 		1747009035NRG24180120240213337 18/01/2024 MARU BAI 1747009035WL019305 MARU BAI 00468 UBIN0532614 1326 1326 Processed 16/03/2024 742701390 MARUBAI UNION BANK OF INDIA(508500)
469 BURHANPUR MP-47-009-035-002/4-B
(GADHTAL) 		1747009035NRG24180120240213354 18/01/2024 saju bai 1747009035WL019305 saju bai 00468 UBIN0532614 221 221 Processed 16/03/2024 742701390 sajubai INDIA POST PAYMENTS BANK LIMITED(508528)
470 BURHANPUR MP-47-009-035-002/86-A
(GADHTAL) 		1747009035NRG24180120240213368 18/01/2024 NAJRANA BAI 1747009035WL019305 NAJRANA BAI 00468 UBIN0532614 1326 1326 Processed 16/03/2024 742701390 NAJRANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 BURHANPUR MP-47-009-049-001/628
(KHAMNI) 		1747009049NRG24180120240213398 18/01/2024 Ganesh motekar 1747009049WL019306 Ganesh motekar 00468 UBIN0532614 1326 1326 Processed 16/03/2024 742701390 Ganeshmotekar UNION BANK OF INDIA(508500)
472 BURHANPUR MP-47-009-061-001/556
(PATONDA) 		1747009061NRG24180120240213233 18/01/2024 VIJAY SITARAMMALI 1747009061WL019300 VIJAY SITARAMMALI 00468 UBIN0532614 1326 1326 Processed 16/03/2024 742701390 VIJAYSITARAMMALI BANK OF BARODA(606985)
SubTotal 5525 5525
473 BURHANPUR MP-47-009-031-001/498
(DONGARGAON) 		1747009031NRG24180120240213315 18/01/2024 Chunneelal suklal 1747009031WL019303 Chunneelal suklal 00468 UBIN0542636 1326 1326 Processed 16/03/2024 742701390 Chunneelalsuklal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
474 BURHANPUR MP-47-009-026-001/410-B
(DAHINALA) 		1747009026NRG24160120240211356 18/01/2024 RINA BARELA 1747009026WL019198 RINA BARELA 00553 INDB0000011 1326 1326 Processed 16/03/2024 742701390 RINABARELA INDUSIND BANK(607189)
SubTotal 1326 1326
475 BURHANPUR MP-47-009-037-001/248-B
(HASANPURA) 		1747009037NRG24170120240212690 18/01/2024 NILESH 1747009037WL019245 NILESH 00662 BDBL0001366 1326 1326 Processed 16/03/2024 742701390 NILESH BANK OF INDIA(508505)
476 BURHANPUR MP-47-009-037-001/248-B
(HASANPURA) 		1747009037NRG24170120240212688 18/01/2024 rajibai 1747009037WL019245 rajibai 00662 BDBL0001366 1326 1326 Processed 16/03/2024 742701390 rajibai INDIA POST PAYMENTS BANK LIMITED(508528)
477 BURHANPUR MP-47-009-037-001/254-B
(HASANPURA) 		1747009037NRG24170120240212692 18/01/2024 rupibai 1747009037WL019245 rupibai 00662 BDBL0001366 1326 1326 Processed 16/03/2024 742701390 rupibai BANK OF INDIA(508505)
SubTotal 3978 3978
478 BURHANPUR MP-47-009-026-001/117-A
(DAHINALA) 		1747009026NRG24160120240211308 18/01/2024 HOTHI BAI 1747009026WL019198 HOTHI BAI 00688 FINO0001001 1326 1326 Processed 16/03/2024 742701390 HOTHIBAI FINO PAYMENTS BANK LTD(608001)
479 BURHANPUR MP-47-009-026-001/444-A
(DAHINALA) 		1747009026NRG24160120240211392 18/01/2024 GYANI BAI BARELA 1747009026WL019198 GYANI BAI BARELA 00688 FINO0001001 1326 1326 Processed 16/03/2024 742701390 GYANIBAIBARELA FINO PAYMENTS BANK LTD(608001)
480 BURHANPUR MP-47-009-026-001/444-A
(DAHINALA) 		1747009026NRG24160120240211391 18/01/2024 SUBHASH BARELA 1747009026WL019198 SUBHASH BARELA 00688 FINO0001001 1326 1326 Processed 16/03/2024 742701390 SUBHASHBARELA FINO PAYMENTS BANK LTD(608001)
481 BURHANPUR MP-47-009-035-002/1016-B
(GADHTAL) 		1747009035NRG24180120240213329 18/01/2024 BHAYSING 1747009035WL019305 BHAYSING 00688 FINO0001001 1326 1326 Processed 16/03/2024 742701390 BHAYSING INDIA POST PAYMENTS BANK LIMITED(508528)
482 BURHANPUR MP-47-009-035-002/1016-C
(GADHTAL) 		1747009035NRG24180120240213330 18/01/2024 JANSINGH 1747009035WL019305 JANSINGH 00688 FINO0001001 1326 1326 Processed 16/03/2024 742701390 JANSINGH FINO PAYMENTS BANK LTD(608001)
483 BURHANPUR MP-47-009-035-002/110-C
(GADHTAL) 		1747009035NRG24180120240213331 18/01/2024 TERSING AAPSING 1747009035WL019305 TERSING AAPSING 00688 FINO0001001 1326 1326 Processed 16/03/2024 742701390 TERSINGAAPSING FINO PAYMENTS BANK LTD(608001)
484 BURHANPUR MP-47-009-035-002/3-A
(GADHTAL) 		1747009035NRG24180120240213343 18/01/2024 ajit dudave 1747009035WL019305 ajit dudave 00688 FINO0001001 1326 1326 Processed 16/03/2024 742701390 ajitdudave FINO PAYMENTS BANK LTD(608001)
485 BURHANPUR MP-47-009-035-002/3-B
(GADHTAL) 		1747009035NRG24180120240213344 18/01/2024 Thusar 1747009035WL019305 Thusar 00688 FINO0001001 1326 1326 Processed 16/03/2024 742701390 Thusar FINO PAYMENTS BANK LTD(608001)
486 BURHANPUR MP-47-009-035-002/4-B
(GADHTAL) 		1747009035NRG24180120240213353 18/01/2024 USMAN 1747009035WL019305 USMAN 00688 FINO0001001 221 221 Processed 16/03/2024 742701390 USMAN INDIA POST PAYMENTS BANK LIMITED(508528)
487 BURHANPUR MP-47-009-035-002/85-A
(GADHTAL) 		1747009035NRG24180120240213366 18/01/2024 gurulal pyarsing 1747009035WL019305 gurulal pyarsing 00688 FINO0001001 1326 1326 Processed 16/03/2024 742701390 gurulalpyarsing FINO PAYMENTS BANK LTD(608001)
488 BURHANPUR MP-47-009-035-002/85-A
(GADHTAL) 		1747009035NRG24180120240213367 18/01/2024 manjubai gurulal 1747009035WL019305 manjubai gurulal 00688 FINO0001001 1326 1326 Processed 16/03/2024 742701390 manjubaigurulal FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
489 BURHANPUR MP-47-009-037-001/19
(HASANPURA) 		1747009037NRG24170120240212704 18/01/2024 SANGITA 1747009037WL019246 SANGITA 00688 FINO0001446 1326 1326 Processed 16/03/2024 742701390 SANGITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
490 BURHANPUR MP-47-009-031-001/498
(DONGARGAON) 		1747009031NRG24180120240213316 18/01/2024 Ushabai chunnilal 1747009031WL019303 Ushabai chunnilal 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742701390 Ushabaichunnilal INDIA POST PAYMENTS BANK LIMITED(508528)
491 BURHANPUR MP-47-009-035-002/125-A
(GADHTAL) 		1747009035NRG24180120240213335 18/01/2024 Jadi Bai Premsingh 1747009035WL019305 Jadi Bai Premsingh 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742701390 JadiBaiPremsingh INDIA POST PAYMENTS BANK LIMITED(508528)
492 BURHANPUR MP-47-009-035-002/125-B
(GADHTAL) 		1747009035NRG24180120240213336 18/01/2024 Kiran 1747009035WL019305 Kiran 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742701390 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
493 BURHANPUR MP-47-009-035-002/137-C
(GADHTAL) 		1747009035NRG24180120240213340 18/01/2024 Prem Singh 1747009035WL019305 Prem Singh 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742701390 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
494 BURHANPUR MP-47-009-035-002/4
(GADHTAL) 		1747009035NRG24180120240213352 18/01/2024 raju 1747009035WL019305 raju 00691 IPOS0000001 221 221 Processed 16/03/2024 742701390 raju INDIA POST PAYMENTS BANK LIMITED(508528)
495 BURHANPUR MP-47-009-035-002/529-A
(GADHTAL) 		1747009035NRG24180120240213357 18/01/2024 RANJANA 1747009035WL019305 RANJANA 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742701390 RANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
496 BURHANPUR MP-47-009-035-002/529-B
(GADHTAL) 		1747009035NRG24180120240213358 18/01/2024 Machhara Bai 1747009035WL019305 Machhara Bai 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742701390 MachharaBai INDIA POST PAYMENTS BANK LIMITED(508528)
497 BURHANPUR MP-47-009-035-003/1058
(GADHTAL) 		1747009035NRG24180120240213369 18/01/2024 SHARMILA 1747009035WL019305 SHARMILA 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742701390 SHARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
498 BURHANPUR MP-47-009-035-003/236-C
(GADHTAL) 		1747009035NRG24180120240213370 18/01/2024 Bhavna 1747009035WL019305 Bhavna 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742701390 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
499 BURHANPUR MP-47-009-035-003/236-D
(GADHTAL) 		1747009035NRG24180120240213371 18/01/2024 Nikesh 1747009035WL019305 Nikesh 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742701390 Nikesh INDIA POST PAYMENTS BANK LIMITED(508528)
500 BURHANPUR MP-47-009-035-003/236-D
(GADHTAL) 		1747009035NRG24180120240213372 18/01/2024 Parmila 1747009035WL019305 Parmila 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742701390 Parmila INDIA POST PAYMENTS BANK LIMITED(508528)
501 BURHANPUR MP-47-009-037-001/137-B
(HASANPURA) 		1747009037NRG24170120240212687 18/01/2024 Sumabai 1747009037WL019245 Sumabai 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742701390 Sumabai INDIA POST PAYMENTS BANK LIMITED(508528)
502 BURHANPUR MP-47-009-037-001/38-A
(HASANPURA) 		1747009037NRG24170120240212719 18/01/2024 BHOLU 1747009037WL019246 BHOLU 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742701390 BHOLU BANK OF INDIA(508505)
503 BURHANPUR MP-47-009-037-001/38-A
(HASANPURA) 		1747009037NRG24170120240212720 18/01/2024 MINA 1747009037WL019246 MINA 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742701390 MINA BANK OF INDIA(508505)
SubTotal 17459 17459
504 BURHANPUR MP-47-009-061-001/875
(PATONDA) 		1747009061NRG24180120240213158 18/01/2024 BHAGVAN BALIRAM 1747009061WL019281 BHAGVAN BALIRAM 00697 BKID0MG0252 1326 1326 Processed 16/03/2024 742701390 BHAGVANBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
505 BURHANPUR MP-47-009-061-001/876
(PATONDA) 		1747009061NRG24180120240213159 18/01/2024 PRAKASH PANNALAL 1747009061WL019281 PRAKASH PANNALAL 00697 BKID0MG0252 1105 1105 Processed 16/03/2024 742701390 PRAKASHPANNALAL NARMADA JHABUA GRAMIN BANK(508515)
506 BURHANPUR MP-47-009-061-001/878
(PATONDA) 		1747009061NRG24180120240213161 18/01/2024 KANTILAL PANNALAL 1747009061WL019281 KANTILAL PANNALAL 00697 BKID0MG0252 1326 1326 Processed 16/03/2024 742701390 KANTILALPANNALAL NARMADA JHABUA GRAMIN BANK(508515)
507 BURHANPUR MP-47-009-061-001/880
(PATONDA) 		1747009061NRG24180120240213163 18/01/2024 PRAKASH SITARAM CHOUDHARY 1747009061WL019281 PRAKASH SITARAM CHOUDHARY 00697 BKID0MG0252 1326 1326 Processed 16/03/2024 742701390 PRAKASHSITARAMCHOUDHARY JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
508 BURHANPUR MP-47-009-061-001/906
(PATONDA) 		1747009061NRG24180120240213169 18/01/2024 MANOHAR NARAYAN 1747009061WL019281 MANOHAR NARAYAN 00697 BKID0MG0252 1326 1326 Processed 16/03/2024 742701390 MANOHARNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
509 BURHANPUR MP-47-009-057-001/313
(NACHANKHEDA) 		1747009057NRG24170120240212770 18/01/2024 SUNANDABAI SOPAN SAIGMEERE 1747009057WL019248 SUNANDABAI SOPAN SAIGMEERE 00697 BKID0MG0256 1105 1105 Processed 16/03/2024 742701390 SUNANDABAISOPANSAIGMEERE NARMADA JHABUA GRAMIN BANK(508515)
510 BURHANPUR MP-47-009-066-001/134
(SIRSODA) 		1747009066NRG24180120240213475 18/01/2024 VANDANA VINOD PATIL 1747009066WL019311 VANDANA VINOD PATIL 00697 BKID0MG0256 1326 1326 Processed 16/03/2024 742701390 VANDANAVINODPATIL NARMADA JHABUA GRAMIN BANK(508515)
511 BURHANPUR MP-47-009-066-001/183
(SIRSODA) 		1747009066NRG24180120240213476 18/01/2024 Pankaj Pandit Choudhury 1747009066WL019311 Pankaj Pandit Choudhury 00697 BKID0MG0256 1326 1326 Processed 16/03/2024 742701390 PankajPanditChoudhury NARMADA JHABUA GRAMIN BANK(508515)
512 BURHANPUR MP-47-009-066-001/238
(SIRSODA) 		1747009066NRG24180120240213481 18/01/2024 BEBIBAI JAGNNATH 1747009066WL019311 BEBIBAI JAGNNATH 00697 BKID0MG0256 1326 1326 Processed 16/03/2024 742701390 BEBIBAIJAGNNATH NARMADA JHABUA GRAMIN BANK(508515)
513 BURHANPUR MP-47-009-066-001/321
(SIRSODA) 		1747009066NRG24180120240213483 18/01/2024 Manisha jitendra Choudhary 1747009066WL019311 Manisha jitendra Choudhary 00697 BKID0MG0256 1326 1326 Processed 16/03/2024 742701390 ManishajitendraChoudhary NARMADA JHABUA GRAMIN BANK(508515)
514 BURHANPUR MP-47-009-066-001/347
(SIRSODA) 		1747009066NRG24180120240213484 18/01/2024 sangita ravindra sapkale 1747009066WL019311 sangita ravindra sapkale 00697 BKID0MG0256 1326 1326 Processed 16/03/2024 742701390 sangitaravindrasapkale NARMADA JHABUA GRAMIN BANK(508515)
515 BURHANPUR MP-47-009-066-001/349
(SIRSODA) 		1747009066NRG24180120240213472 18/01/2024 ANITA KAILASH 1747009066WL019310 ANITA KAILASH 00697 BKID0MG0256 221 221 Processed 16/03/2024 742701390 ANITAKAILASH NARMADA JHABUA GRAMIN BANK(508515)
516 BURHANPUR MP-47-009-066-001/44
(SIRSODA) 		1747009066NRG24180120240213485 18/01/2024 Pradip Sanjay Koli 1747009066WL019311 Pradip Sanjay Koli 00697 BKID0MG0256 1326 1326 Processed 16/03/2024 742701390 PradipSanjayKoli BANK OF INDIA(508505)
SubTotal 9282 9282
517 BURHANPUR MP-47-009-026-001/201
(DAHINALA) 		1747009026NRG24160120240211314 18/01/2024 jasoda BAI 1747009026WL019198 jasoda BAI 00697 BKID0MG0267 1326 1326 Processed 16/03/2024 742701390 jasodaBAI INDIA POST PAYMENTS BANK LIMITED(508528)
518 BURHANPUR MP-47-009-026-001/367
(DAHINALA) 		1747009026NRG24160120240211335 18/01/2024 UMDA BAI 1747009026WL019198 UMDA BAI 00697 BKID0MG0267 1326 1326 Processed 16/03/2024 742701390 UMDABAI NARMADA JHABUA GRAMIN BANK(508515)
519 BURHANPUR MP-47-009-026-001/387-A
(DAHINALA) 		1747009026NRG24160120240211341 18/01/2024 RAMSING BARELA 1747009026WL019198 RAMSING BARELA 00697 BKID0MG0267 1326 1326 Processed 16/03/2024 742701390 RAMSINGBARELA NARMADA JHABUA GRAMIN BANK(508515)
520 BURHANPUR MP-47-009-026-001/410
(DAHINALA) 		1747009026NRG24160120240211355 18/01/2024 SITARAM FIRGYA 1747009026WL019198 SITARAM FIRGYA 00697 BKID0MG0267 1326 1326 Processed 16/03/2024 742701390 SITARAMFIRGYA BANK OF BARODA(606985)
521 BURHANPUR MP-47-009-026-001/424
(DAHINALA) 		1747009026NRG24160120240211368 18/01/2024 DURSING 1747009026WL019198 DURSING 00697 BKID0MG0267 1326 1326 Processed 16/03/2024 742701390 DURSING NARMADA JHABUA GRAMIN BANK(508515)
522 BURHANPUR MP-47-009-026-001/467
(DAHINALA) 		1747009026NRG24160120240211393 18/01/2024 CHIMA KASHIRAM 1747009026WL019198 CHIMA KASHIRAM 00697 BKID0MG0267 1326 1326 Processed 16/03/2024 742701390 CHIMAKASHIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
523 BURHANPUR MP-47-009-037-001/11
(HASANPURA) 		1747009037NRG24170120240212695 18/01/2024 NIRMALA 1747009037WL019246 NIRMALA 00697 BKID0MG0267 1326 1326 Processed 16/03/2024 742701390 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
524 BURHANPUR MP-47-009-037-001/16-A
(HASANPURA) 		1747009037NRG24170120240212701 18/01/2024 Maya 1747009037WL019246 Maya 00697 BKID0MG0267 1326 1326 Processed 16/03/2024 742701390 Maya NARMADA JHABUA GRAMIN BANK(508515)
525 BURHANPUR MP-47-009-037-001/375
(HASANPURA) 		1747009037NRG24170120240212717 18/01/2024 surekha 1747009037WL019246 surekha 00697 BKID0MG0267 1326 1326 Processed 16/03/2024 742701390 surekha NARMADA JHABUA GRAMIN BANK(508515)
526 BURHANPUR MP-47-009-041-002/570
(JAINABAD) 		1747009041NRG24180120240212892 18/01/2024 Mina Bai 1747009041WL019256 Mina Bai 00697 BKID0MG0267 442 442 Processed 16/03/2024 742701390 MinaBai NARMADA JHABUA GRAMIN BANK(508515)
527 BURHANPUR MP-47-009-041-002/661
(JAINABAD) 		1747009041NRG24180120240212905 18/01/2024 KADVIBAI 1747009041WL019256 KADVIBAI 00697 BKID0MG0267 442 442 Processed 16/03/2024 742701390 KADVIBAI NARMADA JHABUA GRAMIN BANK(508515)
528 BURHANPUR MP-47-009-046-001/42
(JHIRI) 		1747009046NRG24180120240213273 18/01/2024 MR SHOBHARAM SARDAR 1747009046WL019302 MR SHOBHARAM SARDAR 00697 BKID0MG0267 663 663 Processed 16/03/2024 742701390 MRSHOBHARAMSARDAR NARMADA JHABUA GRAMIN BANK(508515)
529 BURHANPUR MP-47-009-046-001/42
(JHIRI) 		1747009046NRG24180120240213274 18/01/2024 SALITABAI SHOBHARAM 1747009046WL019302 SALITABAI SHOBHARAM 00697 BKID0MG0267 442 442 Processed 16/03/2024 742701390 SALITABAISHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
530 BURHANPUR MP-47-009-046-002/114
(JHIRI) 		1747009046NRG24180120240213275 18/01/2024 PHOOL KUMARI 1747009046WL019302 PHOOL KUMARI 00697 BKID0MG0267 1326 1326 Processed 16/03/2024 742701390 PHOOLKUMARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15249 15249
531 BURHANPUR MP-47-009-035-002/117
(GADHTAL) 		1747009035NRG24180120240213332 18/01/2024 Gulsan 1747009035WL019305 Gulsan 00697 BKID0MG0270 1105 1105 Processed 16/03/2024 742701390 Gulsan BANK OF INDIA(508505)
532 BURHANPUR MP-47-009-035-002/120-C
(GADHTAL) 		1747009035NRG24180120240213334 18/01/2024 Sheru 1747009035WL019305 Sheru 00697 BKID0MG0270 1326 1326 Processed 16/03/2024 742701390 Sheru INDIA POST PAYMENTS BANK LIMITED(508528)
533 BURHANPUR MP-47-009-035-002/132-B
(GADHTAL) 		1747009035NRG24180120240213338 18/01/2024 Kama 1747009035WL019305 Kama 00697 BKID0MG0270 1326 1326 Processed 16/03/2024 742701390 Kama BANK OF INDIA(508505)
534 BURHANPUR MP-47-009-035-002/137-A
(GADHTAL) 		1747009035NRG24180120240213339 18/01/2024 Kallu 1747009035WL019305 Kallu 00697 BKID0MG0270 1326 1326 Processed 16/03/2024 742701390 Kallu NARMADA JHABUA GRAMIN BANK(508515)
535 BURHANPUR MP-47-009-035-002/34-C
(GADHTAL) 		1747009035NRG24180120240213345 18/01/2024 khalil 1747009035WL019305 khalil 00697 BKID0MG0270 221 221 Processed 16/03/2024 742701390 khalil INDIA POST PAYMENTS BANK LIMITED(508528)
536 BURHANPUR MP-47-009-035-002/36
(GADHTAL) 		1747009035NRG24180120240213346 18/01/2024 Binda Bai 1747009035WL019305 Binda Bai 00697 BKID0MG0270 1105 1105 Processed 16/03/2024 742701390 BindaBai INDIA POST PAYMENTS BANK LIMITED(508528)
537 BURHANPUR MP-47-009-035-002/4
(GADHTAL) 		1747009035NRG24180120240213351 18/01/2024 jarina 1747009035WL019305 jarina 00697 BKID0MG0270 221 221 Processed 16/03/2024 742701390 jarina INDIA POST PAYMENTS BANK LIMITED(508528)
538 BURHANPUR MP-47-009-035-002/5
(GADHTAL) 		1747009035NRG24180120240213355 18/01/2024 Sabnur Bai 1747009035WL019305 Sabnur Bai 00697 BKID0MG0270 221 221 Processed 16/03/2024 742701390 SabnurBai INDIA POST PAYMENTS BANK LIMITED(508528)
539 BURHANPUR MP-47-009-035-002/62
(GADHTAL) 		1747009035NRG24180120240213360 18/01/2024 pinjari bai 1747009035WL019305 pinjari bai 00697 BKID0MG0270 1326 1326 Processed 16/03/2024 742701390 pinjaribai INDIA POST PAYMENTS BANK LIMITED(508528)
540 BURHANPUR MP-47-009-035-002/83
(GADHTAL) 		1747009035NRG24180120240213362 18/01/2024 khatun basir 1747009035WL019305 khatun basir 00697 BKID0MG0270 1326 1326 Processed 16/03/2024 742701390 khatunbasir INDIA POST PAYMENTS BANK LIMITED(508528)
541 BURHANPUR MP-47-009-035-002/83-A
(GADHTAL) 		1747009035NRG24180120240213363 18/01/2024 YUNUS BASHIR 1747009035WL019305 YUNUS BASHIR 00697 BKID0MG0270 1326 1326 Processed 16/03/2024 742701390 YUNUSBASHIR STATE BANK OF INDIA(508548)
SubTotal 10829 10829
542 BURHANPUR MP-47-009-066-001/134
(SIRSODA) 		1747009066NRG24180120240213474 18/01/2024 VINOD PUNDLIK 1747009066WL019311 VINOD PUNDLIK 00697 BKID0MG0287 1326 1326 Processed 16/03/2024 742701390 VINODPUNDLIK BANK OF INDIA(508505)
543 BURHANPUR MP-47-009-066-001/222
(SIRSODA) 		1747009066NRG24180120240213478 18/01/2024 Kiran Pramod Jalotkar 1747009066WL019311 Kiran Pramod Jalotkar 00697 BKID0MG0287 1326 1326 Processed 16/03/2024 742701390 KiranPramodJalotkar NARMADA JHABUA GRAMIN BANK(508515)
544 BURHANPUR MP-47-009-066-001/237
(SIRSODA) 		1747009066NRG24180120240213479 18/01/2024 GOKUL NEENA PATIL 1747009066WL019311 GOKUL NEENA PATIL 00697 BKID0MG0287 1326 1326 Processed 16/03/2024 742701390 GOKULNEENAPATIL STATE BANK OF INDIA(508548)
545 BURHANPUR MP-47-009-066-001/238
(SIRSODA) 		1747009066NRG24180120240213480 18/01/2024 JAGNNATH CHINDHU 1747009066WL019311 JAGNNATH CHINDHU 00697 BKID0MG0287 1326 1326 Processed 16/03/2024 742701390 JAGNNATHCHINDHU NARMADA JHABUA GRAMIN BANK(508515)
546 BURHANPUR MP-47-009-066-001/271
(SIRSODA) 		1747009066NRG24180120240213482 18/01/2024 JANKIRAM KADU CHOUDHARI 1747009066WL019311 JANKIRAM KADU CHOUDHARI 00697 BKID0MG0287 1326 1326 Processed 16/03/2024 742701390 JANKIRAMKADUCHOUDHARI NARMADA JHABUA GRAMIN BANK(508515)
547 BURHANPUR MP-47-009-066-001/91
(SIRSODA) 		1747009066NRG24180120240213486 18/01/2024 VINOD BHAGWAT 1747009066WL019311 VINOD BHAGWAT 00697 BKID0MG0287 1326 1326 Processed 16/03/2024 742701390 VINODBHAGWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
548 BURHANPUR MP-47-009-026-001/199
(DAHINALA) 		1747009026NRG24160120240211311 18/01/2024 lila bai mansur 1747009026WL019198 lila bai mansur 00697 BKID0MG0288 1326 1326 Processed 16/03/2024 742701390 lilabaimansur NARMADA JHABUA GRAMIN BANK(508515)
549 BURHANPUR MP-47-009-026-001/213
(DAHINALA) 		1747009026NRG24160120240211316 18/01/2024 DHANI CHARAN 1747009026WL019198 DHANI CHARAN 00697 BKID0MG0288 1326 1326 Processed 16/03/2024 742701390 DHANICHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
550 BURHANPUR MP-47-009-046-001/166
(JHIRI) 		1747009046NRG24180120240213270 18/01/2024 manji rama 1747009046WL019302 manji rama 00703 AIRP0000001 1326 1326 Processed 16/03/2024 742701390 manjirama AIRTEL PAYMENTS BANK LIMITED(990288)
551 BURHANPUR MP-47-009-046-002/43
(JHIRI) 		1747009046NRG24180120240213290 18/01/2024 Pawan 1747009046WL019302 Pawan 00703 AIRP0000001 1326 1326 Processed 16/03/2024 742701390 Pawan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 672061 672061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_180124APB_FTO_435973 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 128180
2 BURHANPUR MP1747009_180124APB_FTO_435973 Bank of Baroda BARB0DBBURH LALBAG BURHANPUR 9282
3 BURHANPUR MP1747009_180124APB_FTO_435973 Bank of Baroda BARB0DBSHAP SHAHPUR 84864
4 BURHANPUR MP1747009_180124APB_FTO_435973 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 7293
5 BURHANPUR MP1747009_180124APB_FTO_435973 Bank of India BKID0009504 BAHADARPUR 9061
6 BURHANPUR MP1747009_180124APB_FTO_435973 Bank of India BKID0009505 DAPORA 442
7 BURHANPUR MP1747009_180124APB_FTO_435973 Bank of India BKID0009506 BURHANPUR 3315
8 BURHANPUR MP1747009_180124APB_FTO_435973 Bank of India BKID0009511 BURGAON BUZURG** 7956
9 BURHANPUR MP1747009_180124APB_FTO_435973 Bank of India BKID0009532 INDIRA NAGAR 22984
10 BURHANPUR MP1747009_180124APB_FTO_435973 Bank of India BKID0009575 AMRAVAT ROAD 19006
11 BURHANPUR MP1747009_180124APB_FTO_435973 Bank of India BKID0009588 Pipalgaon Raiyat 2652
12 BURHANPUR MP1747009_180124APB_FTO_435973 Bank of India BKID0009589 SHAHPUR BURHANPUR 2873
13 BURHANPUR MP1747009_180124APB_FTO_435973 Bank of Maharastra MAHB0000945 BURHANPUR 10608
14 BURHANPUR MP1747009_180124APB_FTO_435973 Canara Bank CNRB0004774 BURHANPUR 1326
15 BURHANPUR MP1747009_180124APB_FTO_435973 Canara Bank CNRB0017750 BURHANPUR II 29172
16 BURHANPUR MP1747009_180124APB_FTO_435973 Central Bank Of India CBIN0283534 BURHANPUR 7956
17 BURHANPUR MP1747009_180124APB_FTO_435973 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 5304
18 BURHANPUR MP1747009_180124APB_FTO_435973 HDFC bank HDFC0001769 BURHANPUR 19890
19 BURHANPUR MP1747009_180124APB_FTO_435973 IDBI Bank IBKL0000527 BURHANPUR 1326
20 BURHANPUR MP1747009_180124APB_FTO_435973 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 5304
21 BURHANPUR MP1747009_180124APB_FTO_435973 Punjab National Bank PUNB0323600 SANWARA, BURHANPUR 10608
22 BURHANPUR MP1747009_180124APB_FTO_435973 State Bank of India SBIN0001306 NEPANAGAR 2652
23 BURHANPUR MP1747009_180124APB_FTO_435973 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 7293
24 BURHANPUR MP1747009_180124APB_FTO_435973 State Bank of India SBIN0012158 SHAHAPUR 3978
25 BURHANPUR MP1747009_180124APB_FTO_435973 State Bank of India SBIN0017119 Borgaon-Khandwa 1326
26 BURHANPUR MP1747009_180124APB_FTO_435973 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 37128
27 BURHANPUR MP1747009_180124APB_FTO_435973 State Bank of India SBIN0030188 LONI 130832
28 BURHANPUR MP1747009_180124APB_FTO_435973 Union Bank of India UBIN0532614 BURHANPUR 5525
29 BURHANPUR MP1747009_180124APB_FTO_435973 Union Bank of India UBIN0542636 TEMLA 1326
30 BURHANPUR MP1747009_180124APB_FTO_435973 IndusInd Bank Ltd. INDB0000011 INDORE 1326
31 BURHANPUR MP1747009_180124APB_FTO_435973 Bandhan Bank Limited BDBL0001366 KHANDWA 3978
32 BURHANPUR MP1747009_180124APB_FTO_435973 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13481
33 BURHANPUR MP1747009_180124APB_FTO_435973 Fino Payments Bank Ltd FINO0001446 MP RO 1326
34 BURHANPUR MP1747009_180124APB_FTO_435973 India Post Payments Bank IPOS0000001 Khandwa 17459
35 BURHANPUR MP1747009_180124APB_FTO_435973 Madhya Pradesh Gramin Bank BKID0MG0252 Lal Bag Burhanpur 6409
36 BURHANPUR MP1747009_180124APB_FTO_435973 Madhya Pradesh Gramin Bank BKID0MG0256 Nachankheda 9282
37 BURHANPUR MP1747009_180124APB_FTO_435973 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 15249
38 BURHANPUR MP1747009_180124APB_FTO_435973 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 10829
39 BURHANPUR MP1747009_180124APB_FTO_435973 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 7956
40 BURHANPUR MP1747009_180124APB_FTO_435973 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 2652
41 BURHANPUR MP1747009_180124APB_FTO_435973 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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