Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_111223APB_FTO_385720
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BURHANPUR MP-47-009-002-001/102
(AMBA) 		1747009002NRG24111220230172144 11/12/2023 dinesh 1747009002WL016575 dinesh 00045 BARB0BURHAN 2652 2652 Processed 01/03/2024 462565624 dinesh STATE BANK OF INDIA(508548)
2 BURHANPUR MP-47-009-002-001/126-A
(AMBA) 		1747009002NRG24111220230172142 11/12/2023 Ravin 1747009002WL016573 Ravin 00045 BARB0BURHAN 2652 2652 Processed 01/03/2024 462565624 Ravin INDIA POST PAYMENTS BANK LIMITED(508528)
3 BURHANPUR MP-47-009-037-001/170
(HASANPURA) 		1747009037NRG24101220230171986 11/12/2023 Jilabai PADAMSINGH 1747009037WL016555 Jilabai PADAMSINGH 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 462565624 JilabaiPADAMSINGH BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-037-001/303
(HASANPURA) 		1747009037NRG24101220230171991 11/12/2023 GOPAL 1747009037WL016555 GOPAL 00045 BARB0BURHAN 221 221 Processed 01/03/2024 462565624 GOPAL BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-037-001/303
(HASANPURA) 		1747009037NRG24101220230171992 11/12/2023 Sangeeta 1747009037WL016555 Sangeeta 00045 BARB0BURHAN 221 221 Processed 01/03/2024 462565624 Sangeeta BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-041-001/12
(JAINABAD) 		1747009074NRG24111220230172286 11/12/2023 Lakhan 1747009074WL016586 Lakhan 00045 BARB0BURHAN 663 663 Processed 01/03/2024 462565624 Lakhan STATE BANK OF INDIA(508548)
7 BURHANPUR MP-47-009-041-001/77-A
(JAINABAD) 		1747009074NRG24111220230172287 11/12/2023 Sonali 1747009074WL016586 Sonali 00045 BARB0BURHAN 1326 1326 Processed 29/02/2024 462565624 Sonali NARMADA JHABUA GRAMIN BANK(508515)
8 BURHANPUR MP-47-009-045-001/102
(JHIR PANJARIYA) 		1747009076NRG24111220230172644 11/12/2023 lamki bai 1747009076WL016622 lamki bai 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 462565624 lamkibai BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-045-001/108
(JHIR PANJARIYA) 		1747009076NRG24101220230171997 11/12/2023 NURLI BAI 1747009076WL016556 NURLI BAI 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 462565624 NURLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BURHANPUR MP-47-009-045-001/12
(JHIR PANJARIYA) 		1747009076NRG24111220230172619 11/12/2023 panditlal 1747009076WL016621 panditlal 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 462565624 panditlal BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-045-001/12
(JHIR PANJARIYA) 		1747009076NRG24111220230172620 11/12/2023 SURTI BAI 1747009076WL016621 SURTI BAI 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 462565624 SURTIBAI BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-045-001/122
(JHIR PANJARIYA) 		1747009076NRG24111220230172593 11/12/2023 SURMI BAI 1747009076WL016620 SURMI BAI 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 462565624 SURMIBAI BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-045-001/124-A
(JHIR PANJARIYA) 		1747009076NRG24111220230172567 11/12/2023 DUBLI 1747009076WL016619 DUBLI 00045 BARB0BURHAN 1326 1326 Processed 29/02/2024 462565624 DUBLI NARMADA JHABUA GRAMIN BANK(508515)
14 BURHANPUR MP-47-009-045-001/135
(JHIR PANJARIYA) 		1747009076NRG24101220230172003 11/12/2023 samali bai 1747009076WL016556 samali bai 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 462565624 samalibai BANK OF BARODA(606985)
15 BURHANPUR MP-47-009-045-001/147
(JHIR PANJARIYA) 		1747009076NRG24101220230172005 11/12/2023 CHINKABAI 1747009076WL016556 CHINKABAI 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 462565624 CHINKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BURHANPUR MP-47-009-045-001/147-A
(JHIR PANJARIYA) 		1747009076NRG24101220230172007 11/12/2023 Sushila 1747009076WL016556 Sushila 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 462565624 Sushila BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-045-001/15-B
(JHIR PANJARIYA) 		1747009076NRG24111220230172597 11/12/2023 SANGITA 1747009076WL016620 SANGITA 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 462565624 SANGITA BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-045-001/152
(JHIR PANJARIYA) 		1747009076NRG24111220230172569 11/12/2023 RELKI BAI 1747009076WL016619 RELKI BAI 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 462565624 RELKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BURHANPUR MP-47-009-045-001/154
(JHIR PANJARIYA) 		1747009076NRG24111220230172573 11/12/2023 KAMLIBAI 1747009076WL016619 KAMLIBAI 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 462565624 KAMLIBAI BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-045-001/154
(JHIR PANJARIYA) 		1747009076NRG24111220230172572 11/12/2023 ramesh 1747009076WL016619 ramesh 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 462565624 ramesh BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-045-001/182
(JHIR PANJARIYA) 		1747009076NRG24111220230172599 11/12/2023 gita bai 1747009076WL016620 gita bai 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 462565624 gitabai BANK OF BARODA(606985)
22 BURHANPUR MP-47-009-045-001/185
(JHIR PANJARIYA) 		1747009076NRG24111220230172627 11/12/2023 MANGILAL 1747009076WL016621 MANGILAL 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 462565624 MANGILAL BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-045-001/189
(JHIR PANJARIYA) 		1747009076NRG24101220230172010 11/12/2023 BHURLI BAI 1747009076WL016556 BHURLI BAI 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 462565624 BHURLIBAI BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-045-001/20-A
(JHIR PANJARIYA) 		1747009076NRG24101220230172015 11/12/2023 SUMLI BAI 1747009076WL016556 SUMLI BAI 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 462565624 SUMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BURHANPUR MP-47-009-045-001/204
(JHIR PANJARIYA) 		1747009076NRG24111220230172629 11/12/2023 RUKHAMA BAI 1747009076WL016621 RUKHAMA BAI 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 462565624 RUKHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BURHANPUR MP-47-009-045-001/222
(JHIR PANJARIYA) 		1747009076NRG24111220230172650 11/12/2023 PREM BAI 1747009076WL016622 PREM BAI 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 462565624 PREMBAI BANK OF BARODA(606985)
27 BURHANPUR MP-47-009-045-001/225
(JHIR PANJARIYA) 		1747009076NRG24111220230172653 11/12/2023 bhagdi bai 1747009076WL016622 bhagdi bai 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 462565624 bhagdibai BANK OF BARODA(606985)
28 BURHANPUR MP-47-009-045-001/231-A
(JHIR PANJARIYA) 		1747009076NRG24101220230172021 11/12/2023 SARMA BAI 1747009076WL016556 SARMA BAI 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 462565624 SARMABAI BANK OF BARODA(606985)
29 BURHANPUR MP-47-009-045-001/246
(JHIR PANJARIYA) 		1747009076NRG24111220230172575 11/12/2023 METHLI BAI 1747009076WL016619 METHLI BAI 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 462565624 METHLIBAI BANK OF BARODA(606985)
30 BURHANPUR MP-47-009-045-001/250
(JHIR PANJARIYA) 		1747009076NRG24111220230172657 11/12/2023 turmiya 1747009076WL016622 turmiya 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 462565624 turmiya INDIA POST PAYMENTS BANK LIMITED(508528)
31 BURHANPUR MP-47-009-045-001/253
(JHIR PANJARIYA) 		1747009076NRG24101220230172024 11/12/2023 JHAKLI BAI 1747009076WL016556 JHAKLI BAI 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 462565624 JHAKLIBAI BANK OF BARODA(606985)
32 BURHANPUR MP-47-009-045-001/260
(JHIR PANJARIYA) 		1747009076NRG24091220230170881 11/12/2023 SUSILA 1747009076WL016425 SUSILA 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 462565624 SUSILA BANK OF BARODA(606985)
33 BURHANPUR MP-47-009-045-001/295
(JHIR PANJARIYA) 		1747009076NRG24101220230172030 11/12/2023 PREMI BAI 1747009076WL016556 PREMI BAI 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 462565624 PREMIBAI BANK OF BARODA(606985)
34 BURHANPUR MP-47-009-045-001/300
(JHIR PANJARIYA) 		1747009076NRG24111220230172660 11/12/2023 TULA BAI NANSING 1747009076WL016622 TULA BAI NANSING 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 462565624 TULABAINANSING BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-045-001/312-A
(JHIR PANJARIYA) 		1747009076NRG24111220230172578 11/12/2023 PEKABAI 1747009076WL016619 PEKABAI 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 462565624 PEKABAI BANK OF BARODA(606985)
36 BURHANPUR MP-47-009-045-001/319
(JHIR PANJARIYA) 		1747009076NRG24111220230172663 11/12/2023 PARVATI BAI 1747009076WL016622 PARVATI BAI 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 462565624 PARVATIBAI BANK OF BARODA(606985)
37 BURHANPUR MP-47-009-045-001/330
(JHIR PANJARIYA) 		1747009076NRG24111220230172633 11/12/2023 arti 1747009076WL016621 arti 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 462565624 arti INDIA POST PAYMENTS BANK LIMITED(508528)
38 BURHANPUR MP-47-009-045-001/348
(JHIR PANJARIYA) 		1747009076NRG24111220230172635 11/12/2023 SUNITA 1747009076WL016621 SUNITA 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 462565624 SUNITA BANK OF BARODA(606985)
39 BURHANPUR MP-47-009-045-001/351
(JHIR PANJARIYA) 		1747009076NRG24111220230172582 11/12/2023 laxmi bai 1747009076WL016619 laxmi bai 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 462565624 laxmibai BANK OF BARODA(606985)
40 BURHANPUR MP-47-009-045-001/355-A
(JHIR PANJARIYA) 		1747009076NRG24111220230172667 11/12/2023 Getiram Alave 1747009076WL016622 Getiram Alave 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 462565624 GetiramAlave BANK OF BARODA(606985)
41 BURHANPUR MP-47-009-045-001/355-A
(JHIR PANJARIYA) 		1747009076NRG24111220230172668 11/12/2023 Manisha Badole 1747009076WL016622 Manisha Badole 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 462565624 ManishaBadole BANK OF BARODA(606985)
42 BURHANPUR MP-47-009-045-001/357
(JHIR PANJARIYA) 		1747009076NRG24101220230172036 11/12/2023 Dhyansingh 1747009076WL016556 Dhyansingh 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 462565624 Dhyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 BURHANPUR MP-47-009-045-001/371
(JHIR PANJARIYA) 		1747009076NRG24111220230172561 11/12/2023 JHAMA BAI 1747009076WL016618 JHAMA BAI 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 462565624 JHAMABAI BANK OF BARODA(606985)
44 BURHANPUR MP-47-009-045-001/394
(JHIR PANJARIYA) 		1747009076NRG24111220230172607 11/12/2023 DINESH 1747009076WL016620 DINESH 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 462565624 DINESH BANK OF BARODA(606985)
45 BURHANPUR MP-47-009-045-001/395
(JHIR PANJARIYA) 		1747009076NRG24111220230172610 11/12/2023 gomti bai 1747009076WL016620 gomti bai 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 462565624 gomtibai BANK OF BARODA(606985)
46 BURHANPUR MP-47-009-045-001/401
(JHIR PANJARIYA) 		1747009076NRG24091220230170884 11/12/2023 Jhamralibai 1747009076WL016425 Jhamralibai 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 462565624 Jhamralibai INDIA POST PAYMENTS BANK LIMITED(508528)
47 BURHANPUR MP-47-009-045-001/402
(JHIR PANJARIYA) 		1747009076NRG24111220230172611 11/12/2023 Vinod 1747009076WL016620 Vinod 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 462565624 Vinod BANK OF BARODA(606985)
48 BURHANPUR MP-47-009-045-001/403
(JHIR PANJARIYA) 		1747009076NRG24111220230172587 11/12/2023 BINDABAI 1747009076WL016619 BINDABAI 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 462565624 BINDABAI BANK OF BARODA(606985)
49 BURHANPUR MP-47-009-045-001/408
(JHIR PANJARIYA) 		1747009076NRG24111220230172613 11/12/2023 Rukhdibai 1747009076WL016620 Rukhdibai 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 462565624 Rukhdibai BANK OF BARODA(606985)
50 BURHANPUR MP-47-009-045-001/448
(JHIR PANJARIYA) 		1747009076NRG24111220230172640 11/12/2023 sayja bai 1747009076WL016621 sayja bai 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 462565624 sayjabai BANK OF BARODA(606985)
51 BURHANPUR MP-47-009-045-001/52
(JHIR PANJARIYA) 		1747009076NRG24101220230172045 11/12/2023 LALI BAI 1747009076WL016556 LALI BAI 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 462565624 LALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BURHANPUR MP-47-009-045-001/54
(JHIR PANJARIYA) 		1747009076NRG24111220230172589 11/12/2023 jhumki bai 1747009076WL016619 jhumki bai 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 462565624 jhumkibai BANK OF BARODA(606985)
53 BURHANPUR MP-47-009-045-001/55
(JHIR PANJARIYA) 		1747009076NRG24111220230172591 11/12/2023 bhunri bai 1747009076WL016619 bhunri bai 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 462565624 bhunribai BANK OF BARODA(606985)
54 BURHANPUR MP-47-009-045-001/56
(JHIR PANJARIYA) 		1747009076NRG24101220230172047 11/12/2023 KUSM BAI 1747009076WL016556 KUSM BAI 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 462565624 KUSMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BURHANPUR MP-47-009-045-001/57
(JHIR PANJARIYA) 		1747009076NRG24101220230172049 11/12/2023 NAN BAI 1747009076WL016556 NAN BAI 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 462565624 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BURHANPUR MP-47-009-045-001/69
(JHIR PANJARIYA) 		1747009076NRG24101220230172057 11/12/2023 SURMI BAI 1747009076WL016556 SURMI BAI 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 462565624 SURMIBAI BANK OF BARODA(606985)
57 BURHANPUR MP-47-009-045-001/78
(JHIR PANJARIYA) 		1747009076NRG24111220230172614 11/12/2023 Urmi bai 1747009076WL016620 Urmi bai 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 462565624 Urmibai BANK OF BARODA(606985)
58 BURHANPUR MP-47-009-045-001/79
(JHIR PANJARIYA) 		1747009076NRG24111220230172618 11/12/2023 Ankita 1747009076WL016620 Ankita 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 462565624 Ankita BANK OF BARODA(606985)
59 BURHANPUR MP-47-009-045-001/79
(JHIR PANJARIYA) 		1747009076NRG24111220230172616 11/12/2023 Shahbai 1747009076WL016620 Shahbai 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 462565624 Shahbai BANK OF BARODA(606985)
60 BURHANPUR MP-47-009-045-001/85
(JHIR PANJARIYA) 		1747009076NRG24101220230172059 11/12/2023 ringla bai 1747009076WL016556 ringla bai 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 462565624 ringlabai BANK OF BARODA(606985)
61 BURHANPUR MP-47-009-045-001/90
(JHIR PANJARIYA) 		1747009076NRG24101220230172061 11/12/2023 runjali 1747009076WL016556 runjali 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 462565624 runjali INDIA POST PAYMENTS BANK LIMITED(508528)
62 BURHANPUR MP-47-009-045-001/90-C
(JHIR PANJARIYA) 		1747009076NRG24101220230172065 11/12/2023 HASLI BAI 1747009076WL016556 HASLI BAI 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 462565624 HASLIBAI BANK OF BARODA(606985)
63 BURHANPUR MP-47-009-045-001/92
(JHIR PANJARIYA) 		1747009076NRG24111220230172676 11/12/2023 raha bai 1747009076WL016622 raha bai 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 462565624 rahabai BANK OF BARODA(606985)
64 BURHANPUR MP-47-009-045-001/93
(JHIR PANJARIYA) 		1747009076NRG24111220230172677 11/12/2023 Sayja bai 1747009076WL016622 Sayja bai 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 462565624 Sayjabai BANK OF BARODA(606985)
SubTotal 82433 82433
65 BURHANPUR MP-47-009-011-001/102
(BAMBHADA) 		1747009011NRG24111220230172514 11/12/2023 Anjana bai atmram 1747009011WL016614 Anjana bai atmram 00045 BARB0DBSHAP 1326 1326 Processed 01/03/2024 462565624 Anjanabaiatmram BANK OF BARODA(606985)
66 BURHANPUR MP-47-009-011-001/102
(BAMBHADA) 		1747009011NRG24111220230172515 11/12/2023 vilas atmaram mahajan 1747009011WL016614 vilas atmaram mahajan 00045 BARB0DBSHAP 1326 1326 Processed 01/03/2024 462565624 vilasatmarammahajan BANK OF BARODA(606985)
67 BURHANPUR MP-47-009-011-001/1146-A
(BAMBHADA) 		1747009011NRG24111220230172516 11/12/2023 chandrakala bai 1747009011WL016614 chandrakala bai 00045 BARB0DBSHAP 1326 1326 Processed 01/03/2024 462565624 chandrakalabai BANK OF BARODA(606985)
68 BURHANPUR MP-47-009-011-001/144
(BAMBHADA) 		1747009011NRG24111220230172518 11/12/2023 savita sunil 1747009011WL016614 savita sunil 00045 BARB0DBSHAP 1326 1326 Processed 01/03/2024 462565624 savitasunil BANK OF BARODA(606985)
69 BURHANPUR MP-47-009-011-001/190
(BAMBHADA) 		1747009011NRG24111220230172520 11/12/2023 Mahendra vasanta 1747009011WL016614 Mahendra vasanta 00045 BARB0DBSHAP 1326 1326 Processed 01/03/2024 462565624 Mahendravasanta BANK OF BARODA(606985)
70 BURHANPUR MP-47-009-011-001/190
(BAMBHADA) 		1747009011NRG24111220230172519 11/12/2023 Sunanda Vasant 1747009011WL016614 Sunanda Vasant 00045 BARB0DBSHAP 1326 1326 Processed 01/03/2024 462565624 SunandaVasant INDIA POST PAYMENTS BANK LIMITED(508528)
71 BURHANPUR MP-47-009-011-001/212
(BAMBHADA) 		1747009011NRG24111220230172522 11/12/2023 sanjay hari 1747009011WL016614 sanjay hari 00045 BARB0DBSHAP 1326 1326 Processed 01/03/2024 462565624 sanjayhari STATE BANK OF INDIA(508548)
72 BURHANPUR MP-47-009-011-001/212
(BAMBHADA) 		1747009011NRG24111220230172521 11/12/2023 yogita sanjay 1747009011WL016614 yogita sanjay 00045 BARB0DBSHAP 1326 1326 Processed 01/03/2024 462565624 yogitasanjay BANK OF BARODA(606985)
73 BURHANPUR MP-47-009-011-001/352
(BAMBHADA) 		1747009011NRG24111220230172526 11/12/2023 Sandip hari 1747009011WL016614 Sandip hari 00045 BARB0DBSHAP 1326 1326 Processed 01/03/2024 462565624 Sandiphari BANK OF BARODA(606985)
74 BURHANPUR MP-47-009-011-001/352
(BAMBHADA) 		1747009011NRG24111220230172525 11/12/2023 Sunanda hari 1747009011WL016614 Sunanda hari 00045 BARB0DBSHAP 1326 1326 Processed 01/03/2024 462565624 Sunandahari BANK OF BARODA(606985)
75 BURHANPUR MP-47-009-011-001/527
(BAMBHADA) 		1747009011NRG24111220230172528 11/12/2023 Suganta bai prahlad 1747009011WL016614 Suganta bai prahlad 00045 BARB0DBSHAP 1105 1105 Processed 01/03/2024 462565624 Sugantabaiprahlad BANK OF BARODA(606985)
76 BURHANPUR MP-47-009-011-001/527
(BAMBHADA) 		1747009011NRG24111220230172529 11/12/2023 Suryakant Mahajan 1747009011WL016614 Suryakant Mahajan 00045 BARB0DBSHAP 1326 1326 Rejected 29/02/2024 462565624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 BURHANPUR MP-47-009-011-001/563
(BAMBHADA) 		1747009011NRG24111220230172532 11/12/2023 Kailash tukaram 1747009011WL016614 Kailash tukaram 00045 BARB0DBSHAP 1326 1326 Processed 01/03/2024 462565624 Kailashtukaram BANK OF BARODA(606985)
78 BURHANPUR MP-47-009-011-001/563
(BAMBHADA) 		1747009011NRG24111220230172533 11/12/2023 Nirmla kailash 1747009011WL016614 Nirmla kailash 00045 BARB0DBSHAP 1326 1326 Processed 01/03/2024 462565624 Nirmlakailash BANK OF BARODA(606985)
79 BURHANPUR MP-47-009-011-001/735
(BAMBHADA) 		1747009011NRG24111220230172553 11/12/2023 PRAMOD MUKUNDA 1747009011WL016617 PRAMOD MUKUNDA 00045 BARB0DBSHAP 1326 1326 Processed 01/03/2024 462565624 PRAMODMUKUNDA BANK OF BARODA(606985)
80 BURHANPUR MP-47-009-011-001/764
(BAMBHADA) 		1747009011NRG24111220230172556 11/12/2023 Gopal punjaji 1747009011WL016617 Gopal punjaji 00045 BARB0DBSHAP 1326 1326 Processed 01/03/2024 462565624 Gopalpunjaji BANK OF BARODA(606985)
81 BURHANPUR MP-47-009-011-001/766
(BAMBHADA) 		1747009011NRG24111220230172557 11/12/2023 sunil dayaram choudhary 1747009011WL016617 sunil dayaram choudhary 00045 BARB0DBSHAP 1326 1326 Processed 01/03/2024 462565624 sunildayaramchoudhary BANK OF BARODA(606985)
82 BURHANPUR MP-47-009-054-001/100
(MALVIR) 		1747009054NRG24111220230172821 11/12/2023 BHAGWAN PARASARAM GHETE 1747009054WL016631 BHAGWAN PARASARAM GHETE 00045 BARB0DBSHAP 1326 1326 Processed 01/03/2024 462565624 BHAGWANPARASARAMGHETE BANK OF BARODA(606985)
83 BURHANPUR MP-47-009-054-001/100
(MALVIR) 		1747009054NRG24111220230172822 11/12/2023 rukhma bai bhagavan 1747009054WL016631 rukhma bai bhagavan 00045 BARB0DBSHAP 1326 1326 Processed 01/03/2024 462565624 rukhmabaibhagavan BANK OF BARODA(606985)
84 BURHANPUR MP-47-009-054-001/102
(MALVIR) 		1747009054NRG24111220230172823 11/12/2023 KUNDAN SHREEPAT PAWAR 1747009054WL016631 KUNDAN SHREEPAT PAWAR 00045 BARB0DBSHAP 1105 1105 Processed 01/03/2024 462565624 KUNDANSHREEPATPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 BURHANPUR MP-47-009-054-001/103
(MALVIR) 		1747009054NRG24111220230172824 11/12/2023 SANJIV RAMDAS GHETE 1747009054WL016631 SANJIV RAMDAS GHETE 00045 BARB0DBSHAP 1326 1326 Processed 01/03/2024 462565624 SANJIVRAMDASGHETE BANK OF BARODA(606985)
86 BURHANPUR MP-47-009-054-001/103
(MALVIR) 		1747009054NRG24111220230172825 11/12/2023 SHARADA GHETE 1747009054WL016631 SHARADA GHETE 00045 BARB0DBSHAP 1326 1326 Processed 29/02/2024 462565624 SHARADAGHETE BANK OF INDIA(508505)
87 BURHANPUR MP-47-009-054-001/143
(MALVIR) 		1747009054NRG24111220230172827 11/12/2023 Gajanan srikrushna pardhi 1747009054WL016631 Gajanan srikrushna pardhi 00045 BARB0DBSHAP 1326 1326 Processed 01/03/2024 462565624 Gajanansrikrushnapardhi BANK OF BARODA(606985)
88 BURHANPUR MP-47-009-054-001/143
(MALVIR) 		1747009054NRG24111220230172826 11/12/2023 Srikantabai Srikrishana Pardhi 1747009054WL016631 Srikantabai Srikrishana Pardhi 00045 BARB0DBSHAP 1326 1326 Processed 01/03/2024 462565624 SrikantabaiSrikrishanaPardhi BANK OF BARODA(606985)
89 BURHANPUR MP-47-009-054-001/172
(MALVIR) 		1747009054NRG24111220230172828 11/12/2023 sumanbai shalik ghete 1747009054WL016631 sumanbai shalik ghete 00045 BARB0DBSHAP 1326 1326 Processed 01/03/2024 462565624 sumanbaishalikghete BANK OF BARODA(606985)
90 BURHANPUR MP-47-009-054-001/179
(MALVIR) 		1747009054NRG24111220230172829 11/12/2023 Gumfa Bai Devidas 1747009054WL016631 Gumfa Bai Devidas 00045 BARB0DBSHAP 1326 1326 Processed 01/03/2024 462565624 GumfaBaiDevidas BANK OF BARODA(606985)
91 BURHANPUR MP-47-009-054-001/179
(MALVIR) 		1747009054NRG24111220230172830 11/12/2023 Sonu Devidas Ghete 1747009054WL016631 Sonu Devidas Ghete 00045 BARB0DBSHAP 1326 1326 Processed 01/03/2024 462565624 SonuDevidasGhete BANK OF BARODA(606985)
92 BURHANPUR MP-47-009-054-001/36
(MALVIR) 		1747009054NRG24111220230172832 11/12/2023 lata bai 1747009054WL016631 lata bai 00045 BARB0DBSHAP 1326 1326 Processed 01/03/2024 462565624 latabai BANK OF BARODA(606985)
93 BURHANPUR MP-47-009-054-001/36
(MALVIR) 		1747009054NRG24111220230172831 11/12/2023 PRABHAKAR MADHUKAR 1747009054WL016631 PRABHAKAR MADHUKAR 00045 BARB0DBSHAP 1326 1326 Processed 01/03/2024 462565624 PRABHAKARMADHUKAR BANK OF BARODA(606985)
94 BURHANPUR MP-47-009-055-001/222
(MOHAD) 		1747009055NRG24101220230171877 11/12/2023 MADINA Bai PIRKHA 1747009055WL016546 MADINA Bai PIRKHA 00045 BARB0DBSHAP 1326 1326 Processed 01/03/2024 462565624 MADINABaiPIRKHA BANK OF BARODA(606985)
95 BURHANPUR MP-47-009-055-001/241
(MOHAD) 		1747009055NRG24101220230171879 11/12/2023 Jubeda Tadvi 1747009055WL016546 Jubeda Tadvi 00045 BARB0DBSHAP 1326 1326 Processed 01/03/2024 462565624 JubedaTadvi BANK OF BARODA(606985)
96 BURHANPUR MP-47-009-055-001/431
(MOHAD) 		1747009055NRG24101220230171881 11/12/2023 Mumtaz maitab Tadvi 1747009055WL016546 Mumtaz maitab Tadvi 00045 BARB0DBSHAP 1326 1326 Processed 01/03/2024 462565624 MumtazmaitabTadvi BANK OF BARODA(606985)
97 BURHANPUR MP-47-009-055-001/44
(MOHAD) 		1747009055NRG24101220230171882 11/12/2023 manjura bai Santosh mahjan 1747009055WL016546 manjura bai Santosh mahjan 00045 BARB0DBSHAP 1326 1326 Processed 01/03/2024 462565624 manjurabaiSantoshmahjan BANK OF BARODA(606985)
98 BURHANPUR MP-47-009-055-001/465
(MOHAD) 		1747009055NRG24101220230171883 11/12/2023 akbar dildar 1747009055WL016546 akbar dildar 00045 BARB0DBSHAP 1326 1326 Processed 01/03/2024 462565624 akbardildar BANK OF BARODA(606985)
99 BURHANPUR MP-47-009-055-001/465
(MOHAD) 		1747009055NRG24101220230171884 11/12/2023 Alishan Akbar 1747009055WL016546 Alishan Akbar 00045 BARB0DBSHAP 1326 1326 Processed 01/03/2024 462565624 AlishanAkbar BANK OF BARODA(606985)
100 BURHANPUR MP-47-009-055-001/467
(MOHAD) 		1747009055NRG24101220230171886 11/12/2023 Asha Bai 1747009055WL016546 Asha Bai 00045 BARB0DBSHAP 1326 1326 Processed 01/03/2024 462565624 AshaBai BANK OF BARODA(606985)
101 BURHANPUR MP-47-009-055-001/467
(MOHAD) 		1747009055NRG24101220230171885 11/12/2023 Rasheed Baldar tadvi 1747009055WL016546 Rasheed Baldar tadvi 00045 BARB0DBSHAP 1326 1326 Processed 01/03/2024 462565624 RasheedBaldartadvi BANK OF BARODA(606985)
102 BURHANPUR MP-47-009-055-001/508-A
(MOHAD) 		1747009055NRG24101220230171887 11/12/2023 SaleemLalkha Tadvi 1747009055WL016546 SaleemLalkha Tadvi 00045 BARB0DBSHAP 1326 1326 Processed 01/03/2024 462565624 SaleemLalkhaTadvi BANK OF BARODA(606985)
103 BURHANPUR MP-47-009-055-001/530
(MOHAD) 		1747009055NRG24101220230171888 11/12/2023 AASHAD BAI 1747009055WL016546 AASHAD BAI 00045 BARB0DBSHAP 1326 1326 Processed 01/03/2024 462565624 AASHADBAI BANK OF BARODA(606985)
104 BURHANPUR MP-47-009-055-001/570
(MOHAD) 		1747009055NRG24101220230171890 11/12/2023 SABJAN BEE NABAB TADVI 1747009055WL016546 SABJAN BEE NABAB TADVI 00045 BARB0DBSHAP 1326 1326 Processed 01/03/2024 462565624 SABJANBEENABABTADVI BANK OF BARODA(606985)
SubTotal 52598 52598
105 BURHANPUR MP-47-009-041-001/89
(JAINABAD) 		1747009041NRG24111220230172536 11/12/2023 Mahendra 1747009041WL016615 Mahendra 00045 BARB0VJBURH 1326 1326 Processed 01/03/2024 462565624 Mahendra UNION BANK OF INDIA(508500)
106 BURHANPUR MP-47-009-041-003/131
(JAINABAD) 		1747009074NRG24111220230172508 11/12/2023 Yuvraj Kushwah 1747009074WL016612 Yuvraj Kushwah 00045 BARB0VJBURH 442 442 Processed 01/03/2024 462565624 YuvrajKushwah BANK OF BARODA(606985)
SubTotal 1768 1768
107 BURHANPUR MP-47-009-008-002/3532
(BAHADARPUR) 		1747009008NRG24111220230172499 11/12/2023 RUKHSANA MOHAMMAD SHAKEEL 1747009008WL016611 RUKHSANA MOHAMMAD SHAKEEL 00048 BKID0009504 1326 1326 Processed 29/02/2024 462565624 RUKHSANAMOHAMMADSHAKEEL BANK OF INDIA(508505)
108 BURHANPUR MP-47-009-008-002/3666
(BAHADARPUR) 		1747009008NRG24111220230172500 11/12/2023 MUKESH BHIKAJI 1747009008WL016611 MUKESH BHIKAJI 00048 BKID0009504 442 442 Processed 29/02/2024 462565624 MUKESHBHIKAJI BANK OF INDIA(508505)
SubTotal 1768 1768
109 BURHANPUR MP-47-009-027-001/1105
(DAPORA) 		1747009027NRG24111220230172540 11/12/2023 Sangita Suresh 1747009027WL016616 Sangita Suresh 00048 BKID0009505 1105 1105 Processed 29/02/2024 462565624 SangitaSuresh BANK OF INDIA(508505)
110 BURHANPUR MP-47-009-027-001/155
(DAPORA) 		1747009027NRG24111220230172433 11/12/2023 Prakash waman 1747009027WL016608 Prakash waman 00048 BKID0009505 221 221 Processed 01/03/2024 462565624 Prakashwaman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
111 BURHANPUR MP-47-009-027-001/172
(DAPORA) 		1747009027NRG24111220230172435 11/12/2023 santosh mitharam 1747009027WL016608 santosh mitharam 00048 BKID0009505 221 221 Processed 29/02/2024 462565624 santoshmitharam BANK OF INDIA(508505)
112 BURHANPUR MP-47-009-027-001/202
(DAPORA) 		1747009027NRG24111220230172436 11/12/2023 Bhaskar Ramchandr 1747009027WL016608 Bhaskar Ramchandr 00048 BKID0009505 1326 1326 Processed 29/02/2024 462565624 BhaskarRamchandr BANK OF INDIA(508505)
113 BURHANPUR MP-47-009-027-001/211
(DAPORA) 		1747009027NRG24111220230172437 11/12/2023 Sumanbai bhagavan 1747009027WL016608 Sumanbai bhagavan 00048 BKID0009505 1326 1326 Processed 29/02/2024 462565624 Sumanbaibhagavan BANK OF INDIA(508505)
114 BURHANPUR MP-47-009-027-001/227
(DAPORA) 		1747009027NRG24111220230172438 11/12/2023 Madhukar Dhondu 1747009027WL016608 Madhukar Dhondu 00048 BKID0009505 1326 1326 Processed 29/02/2024 462565624 MadhukarDhondu BANK OF INDIA(508505)
115 BURHANPUR MP-47-009-027-001/236
(DAPORA) 		1747009027NRG24111220230172440 11/12/2023 ASHABAI SUBHASH 1747009027WL016608 ASHABAI SUBHASH 00048 BKID0009505 1326 1326 Processed 29/02/2024 462565624 ASHABAISUBHASH NARMADA JHABUA GRAMIN BANK(508515)
116 BURHANPUR MP-47-009-027-001/342
(DAPORA) 		1747009027NRG24111220230172543 11/12/2023 kamalbai murlidhar 1747009027WL016616 kamalbai murlidhar 00048 BKID0009505 884 884 Processed 29/02/2024 462565624 kamalbaimurlidhar BANK OF INDIA(508505)
117 BURHANPUR MP-47-009-027-001/342
(DAPORA) 		1747009027NRG24111220230172544 11/12/2023 sandip murlidhar 1747009027WL016616 sandip murlidhar 00048 BKID0009505 884 884 Processed 29/02/2024 462565624 sandipmurlidhar NARMADA JHABUA GRAMIN BANK(508515)
118 BURHANPUR MP-47-009-027-001/378
(DAPORA) 		1747009027NRG24111220230172442 11/12/2023 Prahlad Bhavji 1747009027WL016608 Prahlad Bhavji 00048 BKID0009505 1326 1326 Processed 29/02/2024 462565624 PrahladBhavji BANK OF INDIA(508505)
119 BURHANPUR MP-47-009-027-001/604
(DAPORA) 		1747009027NRG24111220230172547 11/12/2023 Marabai Waman NIkam 1747009027WL016616 Marabai Waman NIkam 00048 BKID0009505 1105 1105 Processed 29/02/2024 462565624 MarabaiWamanNIkam BANK OF INDIA(508505)
120 BURHANPUR MP-47-009-027-001/683
(DAPORA) 		1747009027NRG24111220230172445 11/12/2023 SHANKAR RGHUNATH 1747009027WL016608 SHANKAR RGHUNATH 00048 BKID0009505 442 442 Processed 01/03/2024 462565624 SHANKARRGHUNATH BANK OF MAHARASHTRA(607387)
121 BURHANPUR MP-47-009-027-001/688
(DAPORA) 		1747009027NRG24111220230172549 11/12/2023 Dattu Dayaram 1747009027WL016616 Dattu Dayaram 00048 BKID0009505 442 442 Processed 01/03/2024 462565624 DattuDayaram INDIA POST PAYMENTS BANK LIMITED(508528)
122 BURHANPUR MP-47-009-027-001/688
(DAPORA) 		1747009027NRG24111220230172548 11/12/2023 gokul dayaram 1747009027WL016616 gokul dayaram 00048 BKID0009505 442 442 Processed 29/02/2024 462565624 gokuldayaram BANK OF INDIA(508505)
123 BURHANPUR MP-47-009-027-001/749
(DAPORA) 		1747009027NRG24111220230172447 11/12/2023 VINOD LAXAMAN 1747009027WL016608 VINOD LAXAMAN 00048 BKID0009505 442 442 Processed 01/03/2024 462565624 VINODLAXAMAN PUNJAB NATIONAL BANK(508568)
124 BURHANPUR MP-47-009-027-001/986
(DAPORA) 		1747009027NRG24111220230172551 11/12/2023 govind shivaram 1747009027WL016616 govind shivaram 00048 BKID0009505 884 884 Processed 29/02/2024 462565624 govindshivaram BANK OF INDIA(508505)
SubTotal 13702 13702
125 BURHANPUR MP-47-009-002-001/45-A
(AMBA) 		1747009002NRG24111220230172146 11/12/2023 Suresh 1747009002WL016576 Suresh 00048 BKID0009506 2652 2652 Processed 29/02/2024 462565624 Suresh BANK OF INDIA(508505)
126 BURHANPUR MP-47-009-002-001/674
(AMBA) 		1747009002NRG24111220230172141 11/12/2023 Sursing 1747009002WL016572 Sursing 00048 BKID0009506 2210 2210 Processed 29/02/2024 462565624 Sursing BANK OF INDIA(508505)
127 BURHANPUR MP-47-009-041-003/357-A
(JAINABAD) 		1747009074NRG24111220230172235 11/12/2023 PRADIP SUDHAKAR 1747009074WL016581 PRADIP SUDHAKAR 00048 BKID0009506 1326 1326 Processed 29/02/2024 462565624 PRADIPSUDHAKAR BANK OF INDIA(508505)
128 BURHANPUR MP-47-009-041-003/577
(JAINABAD) 		1747009074NRG24111220230172512 11/12/2023 YOGRAJ SITARAM 1747009074WL016612 YOGRAJ SITARAM 00048 BKID0009506 663 663 Processed 29/02/2024 462565624 YOGRAJSITARAM BANK OF INDIA(508505)
129 BURHANPUR MP-47-009-045-001/123
(JHIR PANJARIYA) 		1747009076NRG24111220230172623 11/12/2023 bhangi 1747009076WL016621 bhangi 00048 BKID0009506 1326 1326 Processed 01/03/2024 462565624 bhangi INDIA POST PAYMENTS BANK LIMITED(508528)
130 BURHANPUR MP-47-009-045-001/183-A
(JHIR PANJARIYA) 		1747009076NRG24111220230172601 11/12/2023 Binabai 1747009076WL016620 Binabai 00048 BKID0009506 1105 1105 Processed 29/02/2024 462565624 Binabai BANK OF INDIA(508505)
131 BURHANPUR MP-47-009-045-001/183-A
(JHIR PANJARIYA) 		1747009076NRG24111220230172600 11/12/2023 Partab 1747009076WL016620 Partab 00048 BKID0009506 1105 1105 Processed 29/02/2024 462565624 Partab NARMADA JHABUA GRAMIN BANK(508515)
132 BURHANPUR MP-47-009-045-001/224-B
(JHIR PANJARIYA) 		1747009076NRG24111220230172630 11/12/2023 suma bai 1747009076WL016621 suma bai 00048 BKID0009506 1326 1326 Processed 29/02/2024 462565624 sumabai BANK OF INDIA(508505)
133 BURHANPUR MP-47-009-045-001/300
(JHIR PANJARIYA) 		1747009076NRG24111220230172659 11/12/2023 Nansingh 1747009076WL016622 Nansingh 00048 BKID0009506 1326 1326 Processed 29/02/2024 462565624 Nansingh NARMADA JHABUA GRAMIN BANK(508515)
134 BURHANPUR MP-47-009-045-001/338
(JHIR PANJARIYA) 		1747009076NRG24111220230172606 11/12/2023 BALI BAI 1747009076WL016620 BALI BAI 00048 BKID0009506 1105 1105 Processed 29/02/2024 462565624 BALIBAI NARMADA JHABUA GRAMIN BANK(508515)
135 BURHANPUR MP-47-009-045-001/390
(JHIR PANJARIYA) 		1747009076NRG24111220230172638 11/12/2023 mamta bai 1747009076WL016621 mamta bai 00048 BKID0009506 1326 1326 Processed 29/02/2024 462565624 mamtabai BANK OF INDIA(508505)
136 BURHANPUR MP-47-009-045-001/394
(JHIR PANJARIYA) 		1747009076NRG24111220230172608 11/12/2023 BULA BAI 1747009076WL016620 BULA BAI 00048 BKID0009506 1105 1105 Processed 29/02/2024 462565624 BULABAI BANK OF INDIA(508505)
SubTotal 16575 16575
137 BURHANPUR MP-47-009-053-001/104
(MAITHA) 		1747009053NRG24101220230171897 11/12/2023 BABN RATHOD 1747009053WL016547 BABN RATHOD 00048 BKID0009509 442 442 Processed 29/02/2024 462565624 BABNRATHOD BANK OF INDIA(508505)
138 BURHANPUR MP-47-009-053-001/104
(MAITHA) 		1747009053NRG24101220230171896 11/12/2023 JIVAN RATHOD 1747009053WL016547 JIVAN RATHOD 00048 BKID0009509 442 442 Processed 29/02/2024 462565624 JIVANRATHOD BANK OF INDIA(508505)
139 BURHANPUR MP-47-009-053-001/116
(MAITHA) 		1747009053NRG24101220230171899 11/12/2023 KISHOR UKHARDU 1747009053WL016547 KISHOR UKHARDU 00048 BKID0009509 442 442 Processed 29/02/2024 462565624 KISHORUKHARDU BANK OF INDIA(508505)
140 BURHANPUR MP-47-009-053-001/122
(MAITHA) 		1747009053NRG24101220230171900 11/12/2023 FULSING CHENSING RATHOD 1747009053WL016547 FULSING CHENSING RATHOD 00048 BKID0009509 884 884 Processed 29/02/2024 462565624 FULSINGCHENSINGRATHOD BANK OF INDIA(508505)
141 BURHANPUR MP-47-009-053-001/126
(MAITHA) 		1747009053NRG24101220230171901 11/12/2023 DIPSINGH MAKHRAM 1747009053WL016547 DIPSINGH MAKHRAM 00048 BKID0009509 663 663 Processed 29/02/2024 462565624 DIPSINGHMAKHRAM BANK OF INDIA(508505)
142 BURHANPUR MP-47-009-053-001/130
(MAITHA) 		1747009053NRG24101220230171902 11/12/2023 HATWAR NANAKSING 1747009053WL016547 HATWAR NANAKSING 00048 BKID0009509 663 663 Processed 29/02/2024 462565624 HATWARNANAKSING BANK OF INDIA(508505)
143 BURHANPUR MP-47-009-053-001/153
(MAITHA) 		1747009053NRG24101220230171904 11/12/2023 KISHOR RAMESH WAGH 1747009053WL016547 KISHOR RAMESH WAGH 00048 BKID0009509 442 442 Processed 29/02/2024 462565624 KISHORRAMESHWAGH BANK OF INDIA(508505)
144 BURHANPUR MP-47-009-053-001/159
(MAITHA) 		1747009053NRG24101220230171905 11/12/2023 NAVAL SINGH UKHARDU RATHOR 1747009053WL016547 NAVAL SINGH UKHARDU RATHOR 00048 BKID0009509 663 663 Processed 29/02/2024 462565624 NAVALSINGHUKHARDURATHOR BANK OF INDIA(508505)
145 BURHANPUR MP-47-009-053-001/180
(MAITHA) 		1747009053NRG24101220230171906 11/12/2023 NAVALSING LALU RATHORE 1747009053WL016547 NAVALSING LALU RATHORE 00048 BKID0009509 442 442 Processed 29/02/2024 462565624 NAVALSINGLALURATHORE BANK OF INDIA(508505)
146 BURHANPUR MP-47-009-053-001/213
(MAITHA) 		1747009053NRG24101220230171907 11/12/2023 JantaBai Hukumchand 1747009053WL016547 JantaBai Hukumchand 00048 BKID0009509 1105 1105 Processed 01/03/2024 462565624 JantaBaiHukumchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
147 BURHANPUR MP-47-009-053-001/215
(MAITHA) 		1747009053NRG24101220230171908 11/12/2023 GHANSHYAM BABULAL 1747009053WL016547 GHANSHYAM BABULAL 00048 BKID0009509 1105 1105 Processed 29/02/2024 462565624 GHANSHYAMBABULAL BANK OF INDIA(508505)
148 BURHANPUR MP-47-009-053-001/297
(MAITHA) 		1747009053NRG24101220230171910 11/12/2023 RAMSING CHOUHAN 1747009053WL016547 RAMSING CHOUHAN 00048 BKID0009509 663 663 Processed 29/02/2024 462565624 RAMSINGCHOUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
149 BURHANPUR MP-47-009-053-001/312
(MAITHA) 		1747009053NRG24101220230171911 11/12/2023 PRAVIN CHAGAN 1747009053WL016547 PRAVIN CHAGAN 00048 BKID0009509 663 663 Processed 01/03/2024 462565624 PRAVINCHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
150 BURHANPUR MP-47-009-053-001/324
(MAITHA) 		1747009053NRG24101220230171912 11/12/2023 KALUSING THAKUR 1747009053WL016547 KALUSING THAKUR 00048 BKID0009509 1105 1105 Processed 29/02/2024 462565624 KALUSINGTHAKUR BANK OF INDIA(508505)
151 BURHANPUR MP-47-009-053-001/429
(MAITHA) 		1747009053NRG24101220230171915 11/12/2023 DVARKIBAI 1747009053WL016547 DVARKIBAI 00048 BKID0009509 221 221 Processed 29/02/2024 462565624 DVARKIBAI BANK OF INDIA(508505)
152 BURHANPUR MP-47-009-053-001/489
(MAITHA) 		1747009053NRG24101220230171918 11/12/2023 LAKHA HEMRYA BARELA 1747009053WL016547 LAKHA HEMRYA BARELA 00048 BKID0009509 663 663 Processed 29/02/2024 462565624 LAKHAHEMRYABARELA BANK OF INDIA(508505)
153 BURHANPUR MP-47-009-053-001/489
(MAITHA) 		1747009053NRG24101220230171919 11/12/2023 SANTARI BAI 1747009053WL016547 SANTARI BAI 00048 BKID0009509 663 663 Processed 01/03/2024 462565624 SANTARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 BURHANPUR MP-47-009-053-001/502
(MAITHA) 		1747009053NRG24101220230171920 11/12/2023 MITHUN GOPIRAM CHOUHAN 1747009053WL016547 MITHUN GOPIRAM CHOUHAN 00048 BKID0009509 442 442 Processed 01/03/2024 462565624 MITHUNGOPIRAMCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
155 BURHANPUR MP-47-009-053-001/502
(MAITHA) 		1747009053NRG24101220230171921 11/12/2023 Sarika Mithun 1747009053WL016547 Sarika Mithun 00048 BKID0009509 442 442 Processed 29/02/2024 462565624 SarikaMithun BANK OF INDIA(508505)
156 BURHANPUR MP-47-009-053-001/89
(MAITHA) 		1747009053NRG24101220230171923 11/12/2023 PRAVEEN BADRI 1747009053WL016547 PRAVEEN BADRI 00048 BKID0009509 1105 1105 Processed 29/02/2024 462565624 PRAVEENBADRI BANK OF INDIA(508505)
157 BURHANPUR MP-47-009-053-001/89
(MAITHA) 		1747009053NRG24101220230171922 11/12/2023 RESHIBAI BADRI CHOUHAN 1747009053WL016547 RESHIBAI BADRI CHOUHAN 00048 BKID0009509 442 442 Processed 29/02/2024 462565624 RESHIBAIBADRICHOUHAN BANK OF INDIA(508505)
158 BURHANPUR MP-47-009-053-001/90
(MAITHA) 		1747009053NRG24101220230171924 11/12/2023 ARJUN METAB 1747009053WL016547 ARJUN METAB 00048 BKID0009509 442 442 Processed 01/03/2024 462565624 ARJUNMETAB INDIA POST PAYMENTS BANK LIMITED(508528)
159 BURHANPUR MP-47-009-053-001/93
(MAITHA) 		1747009053NRG24101220230171925 11/12/2023 DAGDU DEVA 1747009053WL016547 DAGDU DEVA 00048 BKID0009509 442 442 Processed 29/02/2024 462565624 DAGDUDEVA BANK OF INDIA(508505)
160 BURHANPUR MP-47-009-062-001/100
(PIPRI RAIYAT) 		1747009062NRG24111220230172739 11/12/2023 SHKINA AHMAD 1747009062WL016625 SHKINA AHMAD 00048 BKID0009509 1326 1326 Processed 29/02/2024 462565624 SHKINAAHMAD NARMADA JHABUA GRAMIN BANK(508515)
161 BURHANPUR MP-47-009-062-001/111
(PIPRI RAIYAT) 		1747009062NRG24111220230172741 11/12/2023 KALIM ANAVAR 1747009062WL016625 KALIM ANAVAR 00048 BKID0009509 1326 1326 Processed 29/02/2024 462565624 KALIMANAVAR BANK OF INDIA(508505)
162 BURHANPUR MP-47-009-062-001/119
(PIPRI RAIYAT) 		1747009062NRG24111220230172742 11/12/2023 MAMUDA NAJIR 1747009062WL016625 MAMUDA NAJIR 00048 BKID0009509 1326 1326 Processed 29/02/2024 462565624 MAMUDANAJIR BANK OF INDIA(508505)
163 BURHANPUR MP-47-009-062-001/152
(PIPRI RAIYAT) 		1747009062NRG24111220230172704 11/12/2023 PHIROJ GAMBHIR 1747009062WL016624 PHIROJ GAMBHIR 00048 BKID0009509 1326 1326 Processed 01/03/2024 462565624 PHIROJGAMBHIR INDIA POST PAYMENTS BANK LIMITED(508528)
164 BURHANPUR MP-47-009-062-001/160
(PIPRI RAIYAT) 		1747009062NRG24111220230172705 11/12/2023 salma bai fakir kha 1747009062WL016624 salma bai fakir kha 00048 BKID0009509 1326 1326 Processed 29/02/2024 462565624 salmabaifakirkha BANK OF INDIA(508505)
165 BURHANPUR MP-47-009-062-001/173
(PIPRI RAIYAT) 		1747009062NRG24111220230172706 11/12/2023 AABID NIJAM 1747009062WL016624 AABID NIJAM 00048 BKID0009509 1326 1326 Processed 29/02/2024 462565624 AABIDNIJAM HDFC BANK LTD(607152)
166 BURHANPUR MP-47-009-062-001/174
(PIPRI RAIYAT) 		1747009062NRG24111220230172707 11/12/2023 AMIN DHUMAL TADVI 1747009062WL016624 AMIN DHUMAL TADVI 00048 BKID0009509 1326 1326 Processed 01/03/2024 462565624 AMINDHUMALTADVI STATE BANK OF INDIA(508548)
167 BURHANPUR MP-47-009-062-001/174-A
(PIPRI RAIYAT) 		1747009062NRG24111220230172708 11/12/2023 MAMTA 1747009062WL016624 MAMTA 00048 BKID0009509 1326 1326 Processed 29/02/2024 462565624 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
168 BURHANPUR MP-47-009-062-001/180
(PIPRI RAIYAT) 		1747009062NRG24111220230172712 11/12/2023 KADAR HAIDAR 1747009062WL016624 KADAR HAIDAR 00048 BKID0009509 1326 1326 Processed 29/02/2024 462565624 KADARHAIDAR AIRTEL PAYMENTS BANK LIMITED(990288)
169 BURHANPUR MP-47-009-062-001/28
(PIPRI RAIYAT) 		1747009062NRG24111220230172717 11/12/2023 BANO RASID BAI 1747009062WL016624 BANO RASID BAI 00048 BKID0009509 1326 1326 Processed 29/02/2024 462565624 BANORASIDBAI BANK OF INDIA(508505)
170 BURHANPUR MP-47-009-062-001/30-A
(PIPRI RAIYAT) 		1747009062NRG24111220230172718 11/12/2023 RUKSHAN BAI REHMAN 1747009062WL016624 RUKSHAN BAI REHMAN 00048 BKID0009509 1326 1326 Processed 29/02/2024 462565624 RUKSHANBAIREHMAN NARMADA JHABUA GRAMIN BANK(508515)
171 BURHANPUR MP-47-009-062-001/35
(PIPRI RAIYAT) 		1747009062NRG24111220230172748 11/12/2023 Mehmood Guljar 1747009062WL016625 Mehmood Guljar 00048 BKID0009509 1326 1326 Processed 29/02/2024 462565624 MehmoodGuljar BANK OF INDIA(508505)
172 BURHANPUR MP-47-009-062-001/376
(PIPRI RAIYAT) 		1747009062NRG24111220230172749 11/12/2023 Gulsar Jamsar Tadvi 1747009062WL016625 Gulsar Jamsar Tadvi 00048 BKID0009509 884 884 Processed 01/03/2024 462565624 GulsarJamsarTadvi INDIA POST PAYMENTS BANK LIMITED(508528)
173 BURHANPUR MP-47-009-062-001/378
(PIPRI RAIYAT) 		1747009062NRG24111220230172750 11/12/2023 AJIM NAJIR 1747009062WL016625 AJIM NAJIR 00048 BKID0009509 1326 1326 Processed 29/02/2024 462565624 AJIMNAJIR BANK OF INDIA(508505)
174 BURHANPUR MP-47-009-062-001/605
(PIPRI RAIYAT) 		1747009062NRG24111220230172751 11/12/2023 BHURSINGH FUGALA BARELA 1747009062WL016625 BHURSINGH FUGALA BARELA 00048 BKID0009509 1326 1326 Processed 29/02/2024 462565624 BHURSINGHFUGALABARELA BANK OF INDIA(508505)
175 BURHANPUR MP-47-009-062-001/607
(PIPRI RAIYAT) 		1747009062NRG24111220230172752 11/12/2023 jhuma bai piru 1747009062WL016625 jhuma bai piru 00048 BKID0009509 1326 1326 Processed 29/02/2024 462565624 jhumabaipiru BANK OF INDIA(508505)
176 BURHANPUR MP-47-009-062-001/85
(PIPRI RAIYAT) 		1747009062NRG24111220230172722 11/12/2023 JAVED NIJAM 1747009062WL016624 JAVED NIJAM 00048 BKID0009509 1326 1326 Processed 01/03/2024 462565624 JAVEDNIJAM INDIA POST PAYMENTS BANK LIMITED(508528)
177 BURHANPUR MP-47-009-062-002/186
(PIPRI RAIYAT) 		1747009062NRG24111220230172726 11/12/2023 AKIL ANAVAR 1747009062WL016624 AKIL ANAVAR 00048 BKID0009509 1326 1326 Processed 29/02/2024 462565624 AKILANAVAR BANK OF INDIA(508505)
178 BURHANPUR MP-47-009-062-002/186
(PIPRI RAIYAT) 		1747009062NRG24111220230172725 11/12/2023 SUBHAN ANVAR TADVI 1747009062WL016624 SUBHAN ANVAR TADVI 00048 BKID0009509 1326 1326 Processed 29/02/2024 462565624 SUBHANANVARTADVI BANK OF INDIA(508505)
179 BURHANPUR MP-47-009-062-002/196-A
(PIPRI RAIYAT) 		1747009062NRG24111220230172728 11/12/2023 GULISHAN RAJU TADVI 1747009062WL016624 GULISHAN RAJU TADVI 00048 BKID0009509 1326 1326 Processed 29/02/2024 462565624 GULISHANRAJUTADVI BANK OF INDIA(508505)
180 BURHANPUR MP-47-009-062-002/603
(PIPRI RAIYAT) 		1747009062NRG24111220230172729 11/12/2023 RAMSINGH JIRYA 1747009062WL016624 RAMSINGH JIRYA 00048 BKID0009509 1326 1326 Processed 29/02/2024 462565624 RAMSINGHJIRYA BANK OF INDIA(508505)
181 BURHANPUR MP-47-009-062-002/605
(PIPRI RAIYAT) 		1747009062NRG24111220230172730 11/12/2023 BHANTAR RAMSINGH 1747009062WL016624 BHANTAR RAMSINGH 00048 BKID0009509 1326 1326 Processed 29/02/2024 462565624 BHANTARRAMSINGH BANK OF INDIA(508505)
182 BURHANPUR MP-47-009-062-002/647
(PIPRI RAIYAT) 		1747009062NRG24111220230172731 11/12/2023 bhsykha lalkha 1747009062WL016624 bhsykha lalkha 00048 BKID0009509 1326 1326 Processed 01/03/2024 462565624 bhsykhalalkha INDIA POST PAYMENTS BANK LIMITED(508528)
183 BURHANPUR MP-47-009-062-002/68
(PIPRI RAIYAT) 		1747009062NRG24111220230172736 11/12/2023 BASHIR FAKIRA TADVI 1747009062WL016624 BASHIR FAKIRA TADVI 00048 BKID0009509 1326 1326 Processed 29/02/2024 462565624 BASHIRFAKIRATADVI BANK OF INDIA(508505)
184 BURHANPUR MP-47-009-062-002/68
(PIPRI RAIYAT) 		1747009062NRG24111220230172735 11/12/2023 FAKIRA BHIKARI 1747009062WL016624 FAKIRA BHIKARI 00048 BKID0009509 1326 1326 Processed 29/02/2024 462565624 FAKIRABHIKARI BANK OF INDIA(508505)
185 BURHANPUR MP-47-009-062-002/69
(PIPRI RAIYAT) 		1747009062NRG24111220230172737 11/12/2023 MADINA BAI SHERKHA 1747009062WL016624 MADINA BAI SHERKHA 00048 BKID0009509 1326 1326 Processed 29/02/2024 462565624 MADINABAISHERKHA BANK OF INDIA(508505)
SubTotal 48620 48620
186 BURHANPUR MP-47-009-062-001/670
(PIPRI RAIYAT) 		1747009062NRG24111220230172720 11/12/2023 SHAHNAJ BAI 1747009062WL016624 SHAHNAJ BAI 00048 BKID0009532 1326 1326 Processed 29/02/2024 462565624 SHAHNAJBAI BANK OF INDIA(508505)
SubTotal 1326 1326
187 BURHANPUR MP-47-009-041-003/109-A
(JAINABAD) 		1747009074NRG24111220230172233 11/12/2023 Rameshvar Mohan 1747009074WL016581 Rameshvar Mohan 00048 BKID0009575 1326 1326 Processed 01/03/2024 462565624 RameshvarMohan PUNJAB NATIONAL BANK(508568)
188 BURHANPUR MP-47-009-045-001/13
(JHIR PANJARIYA) 		1747009076NRG24111220230172647 11/12/2023 BILLORSINGH 1747009076WL016622 BILLORSINGH 00048 BKID0009575 1326 1326 Processed 29/02/2024 462565624 BILLORSINGH BANK OF INDIA(508505)
189 BURHANPUR MP-47-009-070-003/34
(TITGAON KALA) 		1747009077NRG24091220230171143 11/12/2023 Vandana Tukaram 1747009077WL016474 Vandana Tukaram 00048 BKID0009575 1326 1326 Processed 29/02/2024 462565624 VandanaTukaram BANK OF INDIA(508505)
SubTotal 3978 3978
190 BURHANPUR MP-47-009-070-003/109
(TITGAON KALA) 		1747009077NRG24091220230171112 11/12/2023 Rekha bai chhagan 1747009077WL016473 Rekha bai chhagan 00048 BKID0009588 1326 1326 Processed 29/02/2024 462565624 Rekhabaichhagan UCO BANK(607066)
SubTotal 1326 1326
191 BURHANPUR MP-47-009-011-001/251
(BAMBHADA) 		1747009011NRG24111220230172523 11/12/2023 chandrakant pralhad choudhary 1747009011WL016614 chandrakant pralhad choudhary 00048 BKID0009589 1326 1326 Processed 01/03/2024 462565624 chandrakantpralhadchoudhary BANK OF BARODA(606985)
192 BURHANPUR MP-47-009-011-001/531
(BAMBHADA) 		1747009011NRG24111220230172530 11/12/2023 Purshotam tukaram 1747009011WL016614 Purshotam tukaram 00048 BKID0009589 1326 1326 Processed 29/02/2024 462565624 Purshotamtukaram BANK OF INDIA(508505)
193 BURHANPUR MP-47-009-027-001/727
(DAPORA) 		1747009027NRG24111220230172446 11/12/2023 Shantaram bhaskar 1747009027WL016608 Shantaram bhaskar 00048 BKID0009589 442 442 Processed 01/03/2024 462565624 Shantarambhaskar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3094 3094
194 BURHANPUR MP-47-009-037-001/271-A
(HASANPURA) 		1747009037NRG24101220230171989 11/12/2023 BHURIBAI 1747009037WL016555 BHURIBAI 00078 CNRB0004774 1326 1326 Processed 01/03/2024 462565624 BHURIBAI BANK OF BARODA(606985)
195 BURHANPUR MP-47-009-045-001/371
(JHIR PANJARIYA) 		1747009076NRG24111220230172560 11/12/2023 SAKARAM 1747009076WL016618 SAKARAM 00078 CNRB0004774 1326 1326 Processed 01/03/2024 462565624 SAKARAM CANARA BANK(508532)
SubTotal 2652 2652
196 BURHANPUR MP-47-009-037-001/170
(HASANPURA) 		1747009037NRG24101220230171985 11/12/2023 PADAMSINGH NAHARSINGH 1747009037WL016555 PADAMSINGH NAHARSINGH 00078 CNRB0017750 1326 1326 Processed 01/03/2024 462565624 PADAMSINGHNAHARSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
197 BURHANPUR MP-47-009-037-001/271-A
(HASANPURA) 		1747009037NRG24101220230171988 11/12/2023 BHOLU 1747009037WL016555 BHOLU 00078 CNRB0017750 1326 1326 Processed 01/03/2024 462565624 BHOLU CANARA BANK(508532)
198 BURHANPUR MP-47-009-037-001/284
(HASANPURA) 		1747009037NRG24101220230171990 11/12/2023 RADHESHYM KHAJAN 1747009037WL016555 RADHESHYM KHAJAN 00078 CNRB0017750 221 221 Processed 01/03/2024 462565624 RADHESHYMKHAJAN CANARA BANK(508532)
199 BURHANPUR MP-47-009-037-001/408
(HASANPURA) 		1747009037NRG24101220230171994 11/12/2023 chensingh 1747009037WL016555 chensingh 00078 CNRB0017750 1326 1326 Processed 01/03/2024 462565624 chensingh CANARA BANK(508532)
200 BURHANPUR MP-47-009-037-001/408
(HASANPURA) 		1747009037NRG24101220230171995 11/12/2023 SUBABAI 1747009037WL016555 SUBABAI 00078 CNRB0017750 1326 1326 Processed 01/03/2024 462565624 SUBABAI BANK OF BARODA(606985)
SubTotal 5525 5525
201 BURHANPUR MP-47-009-045-001/246
(JHIR PANJARIYA) 		1747009076NRG24111220230172576 11/12/2023 PANCHALESH 1747009076WL016619 PANCHALESH 00089 CBIN0283534 1326 1326 Processed 01/03/2024 462565624 PANCHALESH INDIA POST PAYMENTS BANK LIMITED(508528)
202 BURHANPUR MP-47-009-070-003/127
(TITGAON KALA) 		1747009077NRG24091220230171118 11/12/2023 ASHOK SHIVRAM 1747009077WL016473 ASHOK SHIVRAM 00089 CBIN0283534 1326 1326 Processed 29/02/2024 462565624 ASHOKSHIVRAM CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
203 BURHANPUR MP-47-009-011-001/735
(BAMBHADA) 		1747009011NRG24111220230172552 11/12/2023 MUKUNDA GANPAT 1747009011WL016617 MUKUNDA GANPAT 00114 CBIN0MPDCAR 1326 1326 Processed 01/03/2024 462565624 MUKUNDAGANPAT STATE BANK OF INDIA(508548)
204 BURHANPUR MP-47-009-055-001/241
(MOHAD) 		1747009055NRG24101220230171878 11/12/2023 sujat pirakha 1747009055WL016546 sujat pirakha 00114 CBIN0MPDCAR 1326 1326 Processed 01/03/2024 462565624 sujatpirakha JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
205 BURHANPUR MP-47-009-055-001/431
(MOHAD) 		1747009055NRG24101220230171880 11/12/2023 mehtab gulab 1747009055WL016546 mehtab gulab 00114 CBIN0MPDCAR 1326 1326 Processed 01/03/2024 462565624 mehtabgulab STATE BANK OF INDIA(508548)
206 BURHANPUR MP-47-009-055-001/65
(MOHAD) 		1747009055NRG24101220230171892 11/12/2023 HIRASINGH NAYANSINGH 1747009055WL016546 HIRASINGH NAYANSINGH 00114 CBIN0MPDCAR 1326 1326 Processed 01/03/2024 462565624 HIRASINGHNAYANSINGH BANK OF BARODA(606985)
207 BURHANPUR MP-47-009-070-003/103
(TITGAON KALA) 		1747009077NRG24091220230171110 11/12/2023 shanta bai tukaram 1747009077WL016473 shanta bai tukaram 00114 CBIN0MPDCAR 1326 1326 Processed 01/03/2024 462565624 shantabaitukaram INDIA POST PAYMENTS BANK LIMITED(508528)
208 BURHANPUR MP-47-009-070-003/116
(TITGAON KALA) 		1747009077NRG24091220230171115 11/12/2023 vishvanath hari 1747009077WL016473 vishvanath hari 00114 CBIN0MPDCAR 1326 1326 Processed 29/02/2024 462565624 vishvanathhari BANK OF INDIA(508505)
209 BURHANPUR MP-47-009-070-003/119
(TITGAON KALA) 		1747009077NRG24091220230171116 11/12/2023 ASHOK JAGANNATH 1747009077WL016473 ASHOK JAGANNATH 00114 CBIN0MPDCAR 1105 1105 Processed 01/03/2024 462565624 ASHOKJAGANNATH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 9061 9061
210 BURHANPUR MP-47-009-045-001/52
(JHIR PANJARIYA) 		1747009076NRG24101220230172044 11/12/2023 LAKHAN 1747009076WL016556 LAKHAN 00152 HDFC0003861 1326 1326 Processed 01/03/2024 462565624 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
211 BURHANPUR MP-47-009-045-001/90-A
(JHIR PANJARIYA) 		1747009076NRG24101220230172062 11/12/2023 ganesh 1747009076WL016556 ganesh 00152 HDFC0003861 1326 1326 Processed 29/02/2024 462565624 ganesh NARMADA JHABUA GRAMIN BANK(508515)
212 BURHANPUR MP-47-009-045-001/93-A
(JHIR PANJARIYA) 		1747009076NRG24111220230172679 11/12/2023 KALU 1747009076WL016622 KALU 00152 HDFC0003861 1326 1326 Processed 29/02/2024 462565624 KALU HDFC BANK LTD(607152)
SubTotal 3978 3978
213 BURHANPUR MP-47-009-027-001/630
(DAPORA) 		1747009027NRG24111220230172444 11/12/2023 MR CHANDRAKANT 1747009027WL016608 MR CHANDRAKANT 00354 PUNB0007400 221 221 Processed 29/02/2024 462565624 MRCHANDRAKANT NARMADA JHABUA GRAMIN BANK(508515)
214 BURHANPUR MP-47-009-041-001/11
(JAINABAD) 		1747009074NRG24111220230172501 11/12/2023 RAJU ATHAWALE 1747009074WL016612 RAJU ATHAWALE 00354 PUNB0007400 1326 1326 Processed 01/03/2024 462565624 RAJUATHAWALE PUNJAB NATIONAL BANK(508568)
215 BURHANPUR MP-47-009-041-001/11
(JAINABAD) 		1747009074NRG24111220230172502 11/12/2023 REKHA BAI AATHWALE 1747009074WL016612 REKHA BAI AATHWALE 00354 PUNB0007400 1326 1326 Processed 01/03/2024 462565624 REKHABAIAATHWALE PUNJAB NATIONAL BANK(508568)
216 BURHANPUR MP-47-009-041-001/7
(JAINABAD) 		1747009074NRG24111220230172503 11/12/2023 askokgonduji gondu ji 1747009074WL016612 askokgonduji gondu ji 00354 PUNB0007400 1326 1326 Processed 01/03/2024 462565624 askokgondujigonduji PUNJAB NATIONAL BANK(508568)
217 BURHANPUR MP-47-009-041-003/335
(JAINABAD) 		1747009074NRG24111220230172234 11/12/2023 HIRALAL RAJARAM KUSHWAH 1747009074WL016581 HIRALAL RAJARAM KUSHWAH 00354 PUNB0007400 1326 1326 Processed 01/03/2024 462565624 HIRALALRAJARAMKUSHWAH PUNJAB NATIONAL BANK(508568)
218 BURHANPUR MP-47-009-041-003/63-A
(JAINABAD) 		1747009041NRG24111220230172538 11/12/2023 GOVIND BENVAR 1747009041WL016615 GOVIND BENVAR 00354 PUNB0007400 1326 1326 Processed 29/02/2024 462565624 GOVINDBENVAR IDBI BANK(607095)
219 BURHANPUR MP-47-009-041-003/63-A
(JAINABAD) 		1747009041NRG24111220230172539 11/12/2023 NIKHLESH GOVIND 1747009041WL016615 NIKHLESH GOVIND 00354 PUNB0007400 1326 1326 Processed 01/03/2024 462565624 NIKHLESHGOVIND PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
220 BURHANPUR MP-47-009-041-003/416
(JAINABAD) 		1747009074NRG24111220230172510 11/12/2023 SITARAM VITTHAL 1747009074WL016612 SITARAM VITTHAL 00354 PUNB0323600 1326 1326 Processed 01/03/2024 462565624 SITARAMVITTHAL PUNJAB NATIONAL BANK(508568)
221 BURHANPUR MP-47-009-070-003/128
(TITGAON KALA) 		1747009077NRG24091220230171120 11/12/2023 Gyaneshvar shivram 1747009077WL016473 Gyaneshvar shivram 00354 PUNB0323600 663 663 Processed 29/02/2024 462565624 Gyaneshvarshivram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1989 1989
222 BURHANPUR MP-47-009-002-001/127-B
(AMBA) 		1747009002NRG24111220230172139 11/12/2023 kashiram 1747009002WL016571 kashiram 00415 SBIN0000342 2652 2652 Processed 01/03/2024 462565624 kashiram STATE BANK OF INDIA(508548)
223 BURHANPUR MP-47-009-002-001/356
(AMBA) 		1747009002NRG24111220230172136 11/12/2023 chatarsingh 1747009002WL016569 chatarsingh 00415 SBIN0000342 2652 2652 Processed 01/03/2024 462565624 chatarsingh STATE BANK OF INDIA(508548)
224 BURHANPUR MP-47-009-002-001/356
(AMBA) 		1747009002NRG24111220230172137 11/12/2023 chhama bai 1747009002WL016569 chhama bai 00415 SBIN0000342 2652 2652 Processed 01/03/2024 462565624 chhamabai STATE BANK OF INDIA(508548)
225 BURHANPUR MP-47-009-002-001/674
(AMBA) 		1747009002NRG24111220230172140 11/12/2023 malsingh 1747009002WL016572 malsingh 00415 SBIN0000342 2210 2210 Processed 01/03/2024 462565624 malsingh STATE BANK OF INDIA(508548)
226 BURHANPUR MP-47-009-045-001/103
(JHIR PANJARIYA) 		1747009076NRG24111220230172645 11/12/2023 ratansingh 1747009076WL016622 ratansingh 00415 SBIN0000342 1326 1326 Processed 01/03/2024 462565624 ratansingh STATE BANK OF INDIA(508548)
227 BURHANPUR MP-47-009-045-001/103
(JHIR PANJARIYA) 		1747009076NRG24111220230172646 11/12/2023 ratansingh 1747009076WL016622 ratansingh 00415 SBIN0000342 1326 1326 Processed 01/03/2024 462565624 ratansingh BANK OF BARODA(606985)
228 BURHANPUR MP-47-009-045-001/12
(JHIR PANJARIYA) 		1747009076NRG24111220230172621 11/12/2023 panditlal 1747009076WL016621 panditlal 00415 SBIN0000342 1326 1326 Processed 01/03/2024 462565624 panditlal INDIA POST PAYMENTS BANK LIMITED(508528)
229 BURHANPUR MP-47-009-045-001/222
(JHIR PANJARIYA) 		1747009076NRG24111220230172649 11/12/2023 arjun 1747009076WL016622 arjun 00415 SBIN0000342 1326 1326 Processed 01/03/2024 462565624 arjun STATE BANK OF INDIA(508548)
230 BURHANPUR MP-47-009-045-001/225
(JHIR PANJARIYA) 		1747009076NRG24111220230172652 11/12/2023 SURBHAN 1747009076WL016622 SURBHAN 00415 SBIN0000342 1326 1326 Processed 29/02/2024 462565624 SURBHAN NARMADA JHABUA GRAMIN BANK(508515)
231 BURHANPUR MP-47-009-045-001/351
(JHIR PANJARIYA) 		1747009076NRG24111220230172581 11/12/2023 seatlesh 1747009076WL016619 seatlesh 00415 SBIN0000342 1326 1326 Processed 01/03/2024 462565624 seatlesh STATE BANK OF INDIA(508548)
232 BURHANPUR MP-47-009-045-001/55
(JHIR PANJARIYA) 		1747009076NRG24111220230172590 11/12/2023 makansingh 1747009076WL016619 makansingh 00415 SBIN0000342 1326 1326 Processed 01/03/2024 462565624 makansingh INDIA POST PAYMENTS BANK LIMITED(508528)
233 BURHANPUR MP-47-009-045-001/57
(JHIR PANJARIYA) 		1747009076NRG24101220230172048 11/12/2023 ratilal 1747009076WL016556 ratilal 00415 SBIN0000342 1326 1326 Processed 01/03/2024 462565624 ratilal STATE BANK OF INDIA(508548)
234 BURHANPUR MP-47-009-045-001/63
(JHIR PANJARIYA) 		1747009076NRG24101220230172050 11/12/2023 MALSINGH 1747009076WL016556 MALSINGH 00415 SBIN0000342 1326 1326 Processed 29/02/2024 462565624 MALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22100 22100
235 BURHANPUR MP-47-009-045-001/90-A
(JHIR PANJARIYA) 		1747009076NRG24101220230172063 11/12/2023 ganesh 1747009076WL016556 ganesh 00415 SBIN0001306 1326 1326 Processed 01/03/2024 462565624 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
236 BURHANPUR MP-47-009-070-003/135
(TITGAON KALA) 		1747009077NRG24091220230171122 11/12/2023 Sangita Ashok 1747009077WL016473 Sangita Ashok 00415 SBIN0004582 884 884 Processed 01/03/2024 462565624 SangitaAshok STATE BANK OF INDIA(508548)
SubTotal 884 884
237 BURHANPUR MP-47-009-041-001/56
(JAINABAD) 		1747009041NRG24111220230172535 11/12/2023 Kalpna Bai 1747009041WL016615 Kalpna Bai 00415 SBIN0007513 1326 1326 Processed 01/03/2024 462565624 KalpnaBai STATE BANK OF INDIA(508548)
238 BURHANPUR MP-47-009-041-001/56
(JAINABAD) 		1747009041NRG24111220230172534 11/12/2023 Sanjay Raghunath 1747009041WL016615 Sanjay Raghunath 00415 SBIN0007513 1326 1326 Processed 01/03/2024 462565624 SanjayRaghunath PUNJAB NATIONAL BANK(508568)
239 BURHANPUR MP-47-009-041-001/7
(JAINABAD) 		1747009074NRG24111220230172504 11/12/2023 SUMANBAI ASHOK 1747009074WL016612 SUMANBAI ASHOK 00415 SBIN0007513 1326 1326 Processed 01/03/2024 462565624 SUMANBAIASHOK STATE BANK OF INDIA(508548)
240 BURHANPUR MP-47-009-041-001/85
(JAINABAD) 		1747009074NRG24111220230172505 11/12/2023 PANDIT KUTRU 1747009074WL016612 PANDIT KUTRU 00415 SBIN0007513 1326 1326 Processed 01/03/2024 462565624 PANDITKUTRU STATE BANK OF INDIA(508548)
241 BURHANPUR MP-47-009-041-001/85
(JAINABAD) 		1747009074NRG24111220230172506 11/12/2023 VIDHYA BAI 1747009074WL016612 VIDHYA BAI 00415 SBIN0007513 1326 1326 Processed 01/03/2024 462565624 VIDHYABAI STATE BANK OF INDIA(508548)
242 BURHANPUR MP-47-009-041-001/89
(JAINABAD) 		1747009041NRG24111220230172537 11/12/2023 Mamta 1747009041WL016615 Mamta 00415 SBIN0007513 1326 1326 Processed 01/03/2024 462565624 Mamta PUNJAB NATIONAL BANK(508568)
243 BURHANPUR MP-47-009-041-003/101
(JAINABAD) 		1747009074NRG24111220230172232 11/12/2023 MADAN SUKHRAM 1747009074WL016581 MADAN SUKHRAM 00415 SBIN0007513 1326 1326 Processed 29/02/2024 462565624 MADANSUKHRAM BANK OF INDIA(508505)
244 BURHANPUR MP-47-009-041-003/131
(JAINABAD) 		1747009074NRG24111220230172507 11/12/2023 SANGITA 1747009074WL016612 SANGITA 00415 SBIN0007513 442 442 Processed 01/03/2024 462565624 SANGITA STATE BANK OF INDIA(508548)
245 BURHANPUR MP-47-009-041-003/145
(JAINABAD) 		1747009074NRG24111220230172509 11/12/2023 RAMSINGH DHANSINGH 1747009074WL016612 RAMSINGH DHANSINGH 00415 SBIN0007513 1326 1326 Processed 01/03/2024 462565624 RAMSINGHDHANSINGH STATE BANK OF INDIA(508548)
246 BURHANPUR MP-47-009-041-003/416
(JAINABAD) 		1747009074NRG24111220230172511 11/12/2023 SITARAM VITTHAL 1747009074WL016612 SITARAM VITTHAL 00415 SBIN0007513 1326 1326 Processed 01/03/2024 462565624 SITARAMVITTHAL PUNJAB NATIONAL BANK(508568)
247 BURHANPUR MP-47-009-041-003/44
(JAINABAD) 		1747009074NRG24111220230172236 11/12/2023 HARCHAND POPAT 1747009074WL016581 HARCHAND POPAT 00415 SBIN0007513 1326 1326 Processed 01/03/2024 462565624 HARCHANDPOPAT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
248 BURHANPUR MP-47-009-041-003/463
(JAINABAD) 		1747009074NRG24111220230172237 11/12/2023 NAMDEV GHASIRAM 1747009074WL016581 NAMDEV GHASIRAM 00415 SBIN0007513 884 884 Processed 29/02/2024 462565624 NAMDEVGHASIRAM IDBI BANK(607095)
249 BURHANPUR MP-47-009-041-003/463-A
(JAINABAD) 		1747009074NRG24111220230172238 11/12/2023 LAKSHMAN NAMDEV 1747009074WL016581 LAKSHMAN NAMDEV 00415 SBIN0007513 1326 1326 Processed 01/03/2024 462565624 LAKSHMANNAMDEV STATE BANK OF INDIA(508548)
SubTotal 15912 15912
250 BURHANPUR MP-47-009-011-001/144
(BAMBHADA) 		1747009011NRG24111220230172517 11/12/2023 sunil kashinath 1747009011WL016614 sunil kashinath 00415 SBIN0012158 1105 1105 Processed 29/02/2024 462565624 sunilkashinath AIRTEL PAYMENTS BANK LIMITED(990288)
251 BURHANPUR MP-47-009-011-001/531
(BAMBHADA) 		1747009011NRG24111220230172531 11/12/2023 Shubham Purushottam 1747009011WL016614 Shubham Purushottam 00415 SBIN0012158 1326 1326 Processed 01/03/2024 462565624 ShubhamPurushottam STATE BANK OF INDIA(508548)
252 BURHANPUR MP-47-009-011-001/75
(BAMBHADA) 		1747009011NRG24111220230172554 11/12/2023 GOPAL OMKAR SAGAR 1747009011WL016617 GOPAL OMKAR SAGAR 00415 SBIN0012158 1326 1326 Processed 01/03/2024 462565624 GOPALOMKARSAGAR UNION BANK OF INDIA(508500)
253 BURHANPUR MP-47-009-011-002/220
(BAMBHADA) 		1747009011NRG24111220230172559 11/12/2023 devidas 1747009011WL016617 devidas 00415 SBIN0012158 1326 1326 Processed 01/03/2024 462565624 devidas STATE BANK OF INDIA(508548)
SubTotal 5083 5083
254 BURHANPUR MP-47-009-070-003/10
(TITGAON KALA) 		1747009077NRG24091220230171107 11/12/2023 RAJARAM TUKARAM 1747009077WL016473 RAJARAM TUKARAM 00462 UCBA0001717 1326 1326 Processed 01/03/2024 462565624 RAJARAMTUKARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
255 BURHANPUR MP-47-009-070-003/10
(TITGAON KALA) 		1747009077NRG24091220230171108 11/12/2023 saku bai rajaram 1747009077WL016473 saku bai rajaram 00462 UCBA0001717 1326 1326 Processed 29/02/2024 462565624 sakubairajaram UCO BANK(607066)
256 BURHANPUR MP-47-009-070-003/103
(TITGAON KALA) 		1747009077NRG24091220230171109 11/12/2023 tukaram kautik 1747009077WL016473 tukaram kautik 00462 UCBA0001717 221 221 Processed 29/02/2024 462565624 tukaramkautik UCO BANK(607066)
257 BURHANPUR MP-47-009-070-003/107
(TITGAON KALA) 		1747009077NRG24091220230171111 11/12/2023 kamina dagdu 1747009077WL016473 kamina dagdu 00462 UCBA0001717 1326 1326 Processed 29/02/2024 462565624 kaminadagdu UCO BANK(607066)
258 BURHANPUR MP-47-009-070-003/11
(TITGAON KALA) 		1747009077NRG24091220230171114 11/12/2023 Bahanabai sitaram 1747009077WL016473 Bahanabai sitaram 00462 UCBA0001717 1326 1326 Processed 29/02/2024 462565624 Bahanabaisitaram UCO BANK(607066)
259 BURHANPUR MP-47-009-070-003/11
(TITGAON KALA) 		1747009077NRG24091220230171113 11/12/2023 SITARAM TUKARAM 1747009077WL016473 SITARAM TUKARAM 00462 UCBA0001717 1326 1326 Processed 29/02/2024 462565624 SITARAMTUKARAM UCO BANK(607066)
260 BURHANPUR MP-47-009-070-003/119
(TITGAON KALA) 		1747009077NRG24091220230171117 11/12/2023 Rupali Subhash 1747009077WL016473 Rupali Subhash 00462 UCBA0001717 1105 1105 Processed 29/02/2024 462565624 RupaliSubhash UCO BANK(607066)
261 BURHANPUR MP-47-009-070-003/124
(TITGAON KALA) 		1747009077NRG24091220230171135 11/12/2023 SHIVRAM GANPAT 1747009077WL016474 SHIVRAM GANPAT 00462 UCBA0001717 1105 1105 Processed 29/02/2024 462565624 SHIVRAMGANPAT UCO BANK(607066)
262 BURHANPUR MP-47-009-070-003/127
(TITGAON KALA) 		1747009077NRG24091220230171119 11/12/2023 mangala ashok 1747009077WL016473 mangala ashok 00462 UCBA0001717 1326 1326 Processed 29/02/2024 462565624 mangalaashok UCO BANK(607066)
263 BURHANPUR MP-47-009-070-003/128
(TITGAON KALA) 		1747009077NRG24091220230171121 11/12/2023 Kalpanabai Gyaneshvar 1747009077WL016473 Kalpanabai Gyaneshvar 00462 UCBA0001717 1105 1105 Processed 29/02/2024 462565624 KalpanabaiGyaneshvar UCO BANK(607066)
264 BURHANPUR MP-47-009-070-003/150
(TITGAON KALA) 		1747009077NRG24091220230171123 11/12/2023 KAVITA SUBHASH 1747009077WL016473 KAVITA SUBHASH 00462 UCBA0001717 1326 1326 Processed 29/02/2024 462565624 KAVITASUBHASH UCO BANK(607066)
265 BURHANPUR MP-47-009-070-003/156
(TITGAON KALA) 		1747009077NRG24091220230171124 11/12/2023 Rekha bai 1747009077WL016473 Rekha bai 00462 UCBA0001717 1105 1105 Processed 29/02/2024 462565624 Rekhabai UCO BANK(607066)
266 BURHANPUR MP-47-009-070-003/161
(TITGAON KALA) 		1747009077NRG24091220230171136 11/12/2023 Bhagvan Jagtap 1747009077WL016474 Bhagvan Jagtap 00462 UCBA0001717 1105 1105 Processed 01/03/2024 462565624 BhagvanJagtap PUNJAB NATIONAL BANK(508568)
267 BURHANPUR MP-47-009-070-003/163
(TITGAON KALA) 		1747009077NRG24091220230171125 11/12/2023 Mira Bai Raju 1747009077WL016473 Mira Bai Raju 00462 UCBA0001717 1105 1105 Processed 29/02/2024 462565624 MiraBaiRaju UCO BANK(607066)
268 BURHANPUR MP-47-009-070-003/178
(TITGAON KALA) 		1747009077NRG24091220230171137 11/12/2023 Shubhangi pramod 1747009077WL016474 Shubhangi pramod 00462 UCBA0001717 221 221 Processed 29/02/2024 462565624 Shubhangipramod UCO BANK(607066)
269 BURHANPUR MP-47-009-070-003/18
(TITGAON KALA) 		1747009077NRG24091220230171138 11/12/2023 rangubai mitharam 1747009077WL016474 rangubai mitharam 00462 UCBA0001717 1105 1105 Processed 29/02/2024 462565624 rangubaimitharam UCO BANK(607066)
270 BURHANPUR MP-47-009-070-003/182
(TITGAON KALA) 		1747009077NRG24091220230171139 11/12/2023 Sushila bai 1747009077WL016474 Sushila bai 00462 UCBA0001717 1326 1326 Processed 01/03/2024 462565624 Sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
271 BURHANPUR MP-47-009-070-003/186
(TITGAON KALA) 		1747009077NRG24091220230171140 11/12/2023 Savita Rajesh 1747009077WL016474 Savita Rajesh 00462 UCBA0001717 1326 1326 Processed 01/03/2024 462565624 SavitaRajesh CANARA BANK(508532)
272 BURHANPUR MP-47-009-070-003/198
(TITGAON KALA) 		1747009077NRG24091220230171141 11/12/2023 Sonali Rajendra 1747009077WL016474 Sonali Rajendra 00462 UCBA0001717 442 442 Processed 29/02/2024 462565624 SonaliRajendra UCO BANK(607066)
273 BURHANPUR MP-47-009-070-003/200
(TITGAON KALA) 		1747009077NRG24091220230171127 11/12/2023 Manisha Vijay Wadile 1747009077WL016473 Manisha Vijay Wadile 00462 UCBA0001717 663 663 Processed 29/02/2024 462565624 ManishaVijayWadile UCO BANK(607066)
274 BURHANPUR MP-47-009-070-003/200
(TITGAON KALA) 		1747009077NRG24091220230171126 11/12/2023 Vijay Punjaji 1747009077WL016473 Vijay Punjaji 00462 UCBA0001717 884 884 Processed 29/02/2024 462565624 VijayPunjaji BANK OF INDIA(508505)
275 BURHANPUR MP-47-009-070-003/208
(TITGAON KALA) 		1747009077NRG24091220230171142 11/12/2023 Rupali Solanki 1747009077WL016474 Rupali Solanki 00462 UCBA0001717 884 884 Processed 29/02/2024 462565624 RupaliSolanki UCO BANK(607066)
276 BURHANPUR MP-47-009-070-003/41
(TITGAON KALA) 		1747009077NRG24091220230171128 11/12/2023 Sushila bai natthu 1747009077WL016473 Sushila bai natthu 00462 UCBA0001717 1326 1326 Processed 29/02/2024 462565624 Sushilabainatthu UCO BANK(607066)
277 BURHANPUR MP-47-009-070-003/42
(TITGAON KALA) 		1747009077NRG24091220230171129 11/12/2023 Shobha Bhaulal 1747009077WL016473 Shobha Bhaulal 00462 UCBA0001717 1326 1326 Processed 29/02/2024 462565624 ShobhaBhaulal UCO BANK(607066)
278 BURHANPUR MP-47-009-070-003/44
(TITGAON KALA) 		1747009077NRG24091220230171145 11/12/2023 prakash bhika 1747009077WL016474 prakash bhika 00462 UCBA0001717 1326 1326 Processed 01/03/2024 462565624 prakashbhika JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
279 BURHANPUR MP-47-009-070-003/44
(TITGAON KALA) 		1747009077NRG24091220230171144 11/12/2023 pushpabai 1747009077WL016474 pushpabai 00462 UCBA0001717 1326 1326 Processed 29/02/2024 462565624 pushpabai UCO BANK(607066)
280 BURHANPUR MP-47-009-070-003/45
(TITGAON KALA) 		1747009077NRG24091220230171130 11/12/2023 Anita bai Rajendra 1747009077WL016473 Anita bai Rajendra 00462 UCBA0001717 1326 1326 Processed 29/02/2024 462565624 AnitabaiRajendra UCO BANK(607066)
281 BURHANPUR MP-47-009-070-003/45
(TITGAON KALA) 		1747009077NRG24091220230171131 11/12/2023 Pravin Dagdu 1747009077WL016473 Pravin Dagdu 00462 UCBA0001717 1326 1326 Processed 29/02/2024 462565624 PravinDagdu UCO BANK(607066)
282 BURHANPUR MP-47-009-070-003/46
(TITGAON KALA) 		1747009077NRG24091220230171146 11/12/2023 Kalpanabai Vasanta 1747009077WL016474 Kalpanabai Vasanta 00462 UCBA0001717 221 221 Processed 29/02/2024 462565624 KalpanabaiVasanta UCO BANK(607066)
283 BURHANPUR MP-47-009-070-003/46
(TITGAON KALA) 		1747009077NRG24091220230171132 11/12/2023 Sonal Prajapati 1747009077WL016473 Sonal Prajapati 00462 UCBA0001717 1105 1105 Processed 01/03/2024 462565624 SonalPrajapati PUNJAB NATIONAL BANK(508568)
284 BURHANPUR MP-47-009-070-003/5
(TITGAON KALA) 		1747009077NRG24091220230171133 11/12/2023 pramila 1747009077WL016473 pramila 00462 UCBA0001717 1105 1105 Processed 29/02/2024 462565624 pramila UCO BANK(607066)
285 BURHANPUR MP-47-009-070-003/54
(TITGAON KALA) 		1747009077NRG24091220230171147 11/12/2023 Sangita bai Ganesh 1747009077WL016474 Sangita bai Ganesh 00462 UCBA0001717 221 221 Processed 29/02/2024 462565624 SangitabaiGanesh UCO BANK(607066)
286 BURHANPUR MP-47-009-070-003/64
(TITGAON KALA) 		1747009077NRG24091220230171148 11/12/2023 Manju Manohar 1747009077WL016474 Manju Manohar 00462 UCBA0001717 1105 1105 Processed 29/02/2024 462565624 ManjuManohar UCO BANK(607066)
287 BURHANPUR MP-47-009-070-003/72
(TITGAON KALA) 		1747009077NRG24091220230171149 11/12/2023 SANGITA BAI KASHINATH 1747009077WL016474 SANGITA BAI KASHINATH 00462 UCBA0001717 1105 1105 Processed 29/02/2024 462565624 SANGITABAIKASHINATH UCO BANK(607066)
288 BURHANPUR MP-47-009-070-003/78
(TITGAON KALA) 		1747009077NRG24091220230171150 11/12/2023 Sima bai Nitin 1747009077WL016474 Sima bai Nitin 00462 UCBA0001717 1105 1105 Processed 29/02/2024 462565624 SimabaiNitin UCO BANK(607066)
289 BURHANPUR MP-47-009-070-003/83
(TITGAON KALA) 		1747009077NRG24091220230171151 11/12/2023 Bali bai santosh 1747009077WL016474 Bali bai santosh 00462 UCBA0001717 1326 1326 Processed 29/02/2024 462565624 Balibaisantosh UCO BANK(607066)
290 BURHANPUR MP-47-009-070-003/91
(TITGAON KALA) 		1747009077NRG24091220230171134 11/12/2023 shobhabai raghunath 1747009077WL016473 shobhabai raghunath 00462 UCBA0001717 663 663 Processed 29/02/2024 462565624 shobhabairaghunath UCO BANK(607066)
SubTotal 38896 38896
291 BURHANPUR MP-47-009-045-001/278
(JHIR PANJARIYA) 		1747009076NRG24101220230172026 11/12/2023 RAJMAL KHARTE 1747009076WL016556 RAJMAL KHARTE 00662 BDBL0001366 1326 1326 Processed 01/03/2024 462565624 RAJMALKHARTE BANK OF BARODA(606985)
292 BURHANPUR MP-47-009-045-001/278
(JHIR PANJARIYA) 		1747009076NRG24101220230172025 11/12/2023 RAJMAL KHARTE 1747009076WL016556 RAJMAL KHARTE 00662 BDBL0001366 1326 1326 Processed 29/02/2024 462565624 RAJMALKHARTE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
293 BURHANPUR MP-47-009-045-001/134
(JHIR PANJARIYA) 		1747009076NRG24101220230171999 11/12/2023 janu bai 1747009076WL016556 janu bai 00666 IDFB0041303 1326 1326 Processed 01/03/2024 462565624 janubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
294 BURHANPUR MP-47-009-045-001/371
(JHIR PANJARIYA) 		1747009076NRG24111220230172562 11/12/2023 SUNITA 1747009076WL016618 SUNITA 00688 FINO0001001 1326 1326 Processed 01/03/2024 462565624 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
295 BURHANPUR MP-47-009-045-001/386
(JHIR PANJARIYA) 		1747009076NRG24111220230172564 11/12/2023 MULIBAI 1747009076WL016618 MULIBAI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462565624 MULIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
296 BURHANPUR MP-47-009-018-001/487
(BORGAON KHURD) 		1747009018NRG24111220230172513 11/12/2023 Ahiya Bai 1747009018WL016613 Ahiya Bai 00691 IPOS0000001 2652 2652 Processed 01/03/2024 462565624 AhiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
297 BURHANPUR MP-47-009-037-001/170
(HASANPURA) 		1747009037NRG24101220230171987 11/12/2023 NARSINA 1747009037WL016555 NARSINA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462565624 NARSINA INDIA POST PAYMENTS BANK LIMITED(508528)
298 BURHANPUR MP-47-009-045-001/313
(JHIR PANJARIYA) 		1747009076NRG24111220230172603 11/12/2023 mukesh devsingh 1747009076WL016620 mukesh devsingh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462565624 mukeshdevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
299 BURHANPUR MP-47-009-045-001/392
(JHIR PANJARIYA) 		1747009076NRG24101220230172041 11/12/2023 Ram bai 1747009076WL016556 Ram bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462565624 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
300 BURHANPUR MP-47-009-045-001/392
(JHIR PANJARIYA) 		1747009076NRG24101220230172040 11/12/2023 RUMALSINGH 1747009076WL016556 RUMALSINGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462565624 RUMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
301 BURHANPUR MP-47-009-045-001/93
(JHIR PANJARIYA) 		1747009076NRG24111220230172678 11/12/2023 Chensing 1747009076WL016622 Chensing 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462565624 Chensing INDIA POST PAYMENTS BANK LIMITED(508528)
302 BURHANPUR MP-47-009-045-001/93-A
(JHIR PANJARIYA) 		1747009076NRG24111220230172680 11/12/2023 Priti 1747009076WL016622 Priti 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462565624 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
303 BURHANPUR MP-47-009-053-001/100
(MAITHA) 		1747009053NRG24101220230171895 11/12/2023 SUNIL CHOUHAN 1747009053WL016547 SUNIL CHOUHAN 00691 IPOS0000001 221 221 Processed 01/03/2024 462565624 SUNILCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
304 BURHANPUR MP-47-009-053-001/151
(MAITHA) 		1747009053NRG24101220230171903 11/12/2023 RAJU BISHAN 1747009053WL016547 RAJU BISHAN 00691 IPOS0000001 663 663 Processed 01/03/2024 462565624 RAJUBISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
305 BURHANPUR MP-47-009-053-001/216
(MAITHA) 		1747009053NRG24101220230171909 11/12/2023 UMESH RATHOD 1747009053WL016547 UMESH RATHOD 00691 IPOS0000001 221 221 Processed 01/03/2024 462565624 UMESHRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
306 BURHANPUR MP-47-009-053-001/429
(MAITHA) 		1747009053NRG24101220230171916 11/12/2023 POONAMCHAND CHOUHAN 1747009053WL016547 POONAMCHAND CHOUHAN 00691 IPOS0000001 663 663 Processed 01/03/2024 462565624 POONAMCHANDCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
307 BURHANPUR MP-47-009-053-001/457
(MAITHA) 		1747009053NRG24101220230171917 11/12/2023 SHUBHASH LUXMAN 1747009053WL016547 SHUBHASH LUXMAN 00691 IPOS0000001 663 663 Processed 01/03/2024 462565624 SHUBHASHLUXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
308 BURHANPUR MP-47-009-053-001/96
(MAITHA) 		1747009053NRG24101220230171926 11/12/2023 SOMA MALIRAM CHOUHAN 1747009053WL016547 SOMA MALIRAM CHOUHAN 00691 IPOS0000001 221 221 Processed 01/03/2024 462565624 SOMAMALIRAMCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
309 BURHANPUR MP-47-009-062-001/174-B
(PIPRI RAIYAT) 		1747009062NRG24111220230172709 11/12/2023 SHABANA RAJU 1747009062WL016624 SHABANA RAJU 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462565624 SHABANARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
310 BURHANPUR MP-47-009-062-001/174-C
(PIPRI RAIYAT) 		1747009062NRG24111220230172710 11/12/2023 MUNAF DHUMAL 1747009062WL016624 MUNAF DHUMAL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462565624 MUNAFDHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
311 BURHANPUR MP-47-009-062-001/201-B
(PIPRI RAIYAT) 		1747009062NRG24111220230172716 11/12/2023 PARVIN SARFRAJ 1747009062WL016624 PARVIN SARFRAJ 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462565624 PARVINSARFRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
312 BURHANPUR MP-47-009-062-001/645
(PIPRI RAIYAT) 		1747009062NRG24111220230172719 11/12/2023 GOKUL RAMDAS 1747009062WL016624 GOKUL RAMDAS 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462565624 GOKULRAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
313 BURHANPUR MP-47-009-062-001/671-B
(PIPRI RAIYAT) 		1747009062NRG24111220230172721 11/12/2023 PRAVIN KADU 1747009062WL016624 PRAVIN KADU 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462565624 PRAVINKADU BANK OF INDIA(508505)
314 BURHANPUR MP-47-009-062-002/196
(PIPRI RAIYAT) 		1747009062NRG24111220230172727 11/12/2023 FHARUK REHMAN 1747009062WL016624 FHARUK REHMAN 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462565624 FHARUKREHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
315 BURHANPUR MP-47-009-062-002/66
(PIPRI RAIYAT) 		1747009062NRG24111220230172733 11/12/2023 KITAB PIRKHAN 1747009062WL016624 KITAB PIRKHAN 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462565624 KITABPIRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
316 BURHANPUR MP-47-009-062-002/70
(PIPRI RAIYAT) 		1747009062NRG24111220230172738 11/12/2023 CHANDKHA USMAN TADVI 1747009062WL016624 CHANDKHA USMAN TADVI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462565624 CHANDKHAUSMANTADVI BANK OF BARODA(606985)
SubTotal 23647 23647
317 BURHANPUR MP-47-009-037-001/407
(HASANPURA) 		1747009037NRG24101220230171993 11/12/2023 SUWALIBAI 1747009037WL016555 SUWALIBAI 00697 BKID0MG0267 1326 1326 Processed 29/02/2024 462565624 SUWALIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
318 BURHANPUR MP-47-009-002-001/102
(AMBA) 		1747009002NRG24111220230172145 11/12/2023 jhindli bai 1747009002WL016575 jhindli bai 00697 BKID0MG0270 2652 2652 Processed 01/03/2024 462565624 jhindlibai STATE BANK OF INDIA(508548)
319 BURHANPUR MP-47-009-002-001/16736
(AMBA) 		1747009002NRG24111220230172289 11/12/2023 Surli bai 1747009002WL016587 Surli bai 00697 BKID0MG0270 2652 2652 Processed 29/02/2024 462565624 Surlibai NARMADA JHABUA GRAMIN BANK(508515)
320 BURHANPUR MP-47-009-002-001/16736
(AMBA) 		1747009002NRG24111220230172288 11/12/2023 Tensing 1747009002WL016587 Tensing 00697 BKID0MG0270 2652 2652 Processed 29/02/2024 462565624 Tensing BANK OF INDIA(508505)
321 BURHANPUR MP-47-009-002-001/17
(AMBA) 		1747009002NRG24111220230172138 11/12/2023 bhayta 1747009002WL016570 bhayta 00697 BKID0MG0270 2652 2652 Processed 01/03/2024 462565624 bhayta STATE BANK OF INDIA(508548)
322 BURHANPUR MP-47-009-045-001/102
(JHIR PANJARIYA) 		1747009076NRG24111220230172643 11/12/2023 lalsingh 1747009076WL016622 lalsingh 00697 BKID0MG0270 1326 1326 Processed 01/03/2024 462565624 lalsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
323 BURHANPUR MP-47-009-045-001/108
(JHIR PANJARIYA) 		1747009076NRG24101220230171996 11/12/2023 gorelal 1747009076WL016556 gorelal 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 gorelal NARMADA JHABUA GRAMIN BANK(508515)
324 BURHANPUR MP-47-009-045-001/122
(JHIR PANJARIYA) 		1747009076NRG24111220230172592 11/12/2023 GYANSINGH 1747009076WL016620 GYANSINGH 00697 BKID0MG0270 1105 1105 Processed 29/02/2024 462565624 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
325 BURHANPUR MP-47-009-045-001/123
(JHIR PANJARIYA) 		1747009076NRG24111220230172624 11/12/2023 anil 1747009076WL016621 anil 00697 BKID0MG0270 1326 1326 Processed 01/03/2024 462565624 anil INDIA POST PAYMENTS BANK LIMITED(508528)
326 BURHANPUR MP-47-009-045-001/123
(JHIR PANJARIYA) 		1747009076NRG24111220230172622 11/12/2023 chamariya 1747009076WL016621 chamariya 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 chamariya NARMADA JHABUA GRAMIN BANK(508515)
327 BURHANPUR MP-47-009-045-001/124
(JHIR PANJARIYA) 		1747009076NRG24111220230172565 11/12/2023 bilorsingh 1747009076WL016619 bilorsingh 00697 BKID0MG0270 1326 1326 Processed 01/03/2024 462565624 bilorsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
328 BURHANPUR MP-47-009-045-001/124-A
(JHIR PANJARIYA) 		1747009076NRG24111220230172566 11/12/2023 ANDARSINGH 1747009076WL016619 ANDARSINGH 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 ANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
329 BURHANPUR MP-47-009-045-001/134
(JHIR PANJARIYA) 		1747009076NRG24101220230171998 11/12/2023 juvansing 1747009076WL016556 juvansing 00697 BKID0MG0270 1326 1326 Processed 01/03/2024 462565624 juvansing STATE BANK OF INDIA(508548)
330 BURHANPUR MP-47-009-045-001/134
(JHIR PANJARIYA) 		1747009076NRG24101220230172001 11/12/2023 Kavita 1747009076WL016556 Kavita 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 Kavita NARMADA JHABUA GRAMIN BANK(508515)
331 BURHANPUR MP-47-009-045-001/134
(JHIR PANJARIYA) 		1747009076NRG24101220230172000 11/12/2023 Sapna 1747009076WL016556 Sapna 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 Sapna NARMADA JHABUA GRAMIN BANK(508515)
332 BURHANPUR MP-47-009-045-001/135
(JHIR PANJARIYA) 		1747009076NRG24101220230172002 11/12/2023 gumasingh 1747009076WL016556 gumasingh 00697 BKID0MG0270 1326 1326 Processed 01/03/2024 462565624 gumasingh INDIA POST PAYMENTS BANK LIMITED(508528)
333 BURHANPUR MP-47-009-045-001/147
(JHIR PANJARIYA) 		1747009076NRG24101220230172004 11/12/2023 munna 1747009076WL016556 munna 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 munna NARMADA JHABUA GRAMIN BANK(508515)
334 BURHANPUR MP-47-009-045-001/147-A
(JHIR PANJARIYA) 		1747009076NRG24101220230172006 11/12/2023 Nilesh 1747009076WL016556 Nilesh 00697 BKID0MG0270 1326 1326 Processed 01/03/2024 462565624 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
335 BURHANPUR MP-47-009-045-001/149-A
(JHIR PANJARIYA) 		1747009076NRG24091220230170877 11/12/2023 Kusha 1747009076WL016425 Kusha 00697 BKID0MG0270 1326 1326 Processed 01/03/2024 462565624 Kusha INDIA POST PAYMENTS BANK LIMITED(508528)
336 BURHANPUR MP-47-009-045-001/149-A
(JHIR PANJARIYA) 		1747009076NRG24091220230170876 11/12/2023 NANSINGH 1747009076WL016425 NANSINGH 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 NANSINGH BANK OF INDIA(508505)
337 BURHANPUR MP-47-009-045-001/149-B
(JHIR PANJARIYA) 		1747009076NRG24091220230170878 11/12/2023 gansing 1747009076WL016425 gansing 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 gansing NARMADA JHABUA GRAMIN BANK(508515)
338 BURHANPUR MP-47-009-045-001/15-A
(JHIR PANJARIYA) 		1747009076NRG24111220230172594 11/12/2023 kashiram 1747009076WL016620 kashiram 00697 BKID0MG0270 1105 1105 Processed 29/02/2024 462565624 kashiram NARMADA JHABUA GRAMIN BANK(508515)
339 BURHANPUR MP-47-009-045-001/15-A
(JHIR PANJARIYA) 		1747009076NRG24111220230172595 11/12/2023 RAMA BAI 1747009076WL016620 RAMA BAI 00697 BKID0MG0270 1105 1105 Processed 29/02/2024 462565624 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
340 BURHANPUR MP-47-009-045-001/15-B
(JHIR PANJARIYA) 		1747009076NRG24111220230172596 11/12/2023 kuvrsingh 1747009076WL016620 kuvrsingh 00697 BKID0MG0270 1105 1105 Processed 29/02/2024 462565624 kuvrsingh NARMADA JHABUA GRAMIN BANK(508515)
341 BURHANPUR MP-47-009-045-001/150
(JHIR PANJARIYA) 		1747009076NRG24101220230172008 11/12/2023 NAVALSINGH GULAB 1747009076WL016556 NAVALSINGH GULAB 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 NAVALSINGHGULAB NARMADA JHABUA GRAMIN BANK(508515)
342 BURHANPUR MP-47-009-045-001/150-A
(JHIR PANJARIYA) 		1747009076NRG24111220230172626 11/12/2023 ALIBAI 1747009076WL016621 ALIBAI 00697 BKID0MG0270 1326 1326 Processed 01/03/2024 462565624 ALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 BURHANPUR MP-47-009-045-001/150-A
(JHIR PANJARIYA) 		1747009076NRG24111220230172625 11/12/2023 shankar 1747009076WL016621 shankar 00697 BKID0MG0270 1326 1326 Processed 01/03/2024 462565624 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
344 BURHANPUR MP-47-009-045-001/152
(JHIR PANJARIYA) 		1747009076NRG24111220230172568 11/12/2023 gangaram 1747009076WL016619 gangaram 00697 BKID0MG0270 1326 1326 Processed 01/03/2024 462565624 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
345 BURHANPUR MP-47-009-045-001/153
(JHIR PANJARIYA) 		1747009076NRG24111220230172570 11/12/2023 RAMLAL 1747009076WL016619 RAMLAL 00697 BKID0MG0270 1326 1326 Processed 01/03/2024 462565624 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
346 BURHANPUR MP-47-009-045-001/153
(JHIR PANJARIYA) 		1747009076NRG24111220230172571 11/12/2023 SUMLI BAI 1747009076WL016619 SUMLI BAI 00697 BKID0MG0270 1326 1326 Processed 01/03/2024 462565624 SUMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 BURHANPUR MP-47-009-045-001/189
(JHIR PANJARIYA) 		1747009076NRG24101220230172009 11/12/2023 bhuvansing 1747009076WL016556 bhuvansing 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 bhuvansing NARMADA JHABUA GRAMIN BANK(508515)
348 BURHANPUR MP-47-009-045-001/196
(JHIR PANJARIYA) 		1747009076NRG24101220230172012 11/12/2023 jaysingh 1747009076WL016556 jaysingh 00697 BKID0MG0270 1326 1326 Processed 01/03/2024 462565624 jaysingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
349 BURHANPUR MP-47-009-045-001/196
(JHIR PANJARIYA) 		1747009076NRG24101220230172013 11/12/2023 KUSUMBAI 1747009076WL016556 KUSUMBAI 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
350 BURHANPUR MP-47-009-045-001/20-A
(JHIR PANJARIYA) 		1747009076NRG24101220230172014 11/12/2023 HIRLAL 1747009076WL016556 HIRLAL 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 HIRLAL NARMADA JHABUA GRAMIN BANK(508515)
351 BURHANPUR MP-47-009-045-001/201
(JHIR PANJARIYA) 		1747009076NRG24101220230172016 11/12/2023 BHARATSING 1747009076WL016556 BHARATSING 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 BHARATSING NARMADA JHABUA GRAMIN BANK(508515)
352 BURHANPUR MP-47-009-045-001/201
(JHIR PANJARIYA) 		1747009076NRG24101220230172017 11/12/2023 RUNABAI 1747009076WL016556 RUNABAI 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 RUNABAI NARMADA JHABUA GRAMIN BANK(508515)
353 BURHANPUR MP-47-009-045-001/202
(JHIR PANJARIYA) 		1747009076NRG24111220230172602 11/12/2023 Gusai 1747009076WL016620 Gusai 00697 BKID0MG0270 1105 1105 Processed 29/02/2024 462565624 Gusai NARMADA JHABUA GRAMIN BANK(508515)
354 BURHANPUR MP-47-009-045-001/204
(JHIR PANJARIYA) 		1747009076NRG24111220230172628 11/12/2023 luda 1747009076WL016621 luda 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 luda NARMADA JHABUA GRAMIN BANK(508515)
355 BURHANPUR MP-47-009-045-001/224
(JHIR PANJARIYA) 		1747009076NRG24111220230172651 11/12/2023 tulsi bai 1747009076WL016622 tulsi bai 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 tulsibai NARMADA JHABUA GRAMIN BANK(508515)
356 BURHANPUR MP-47-009-045-001/227
(JHIR PANJARIYA) 		1747009076NRG24111220230172655 11/12/2023 pyarsingh 1747009076WL016622 pyarsingh 00697 BKID0MG0270 1326 1326 Processed 01/03/2024 462565624 pyarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
357 BURHANPUR MP-47-009-045-001/228
(JHIR PANJARIYA) 		1747009076NRG24101220230172019 11/12/2023 champa bai 1747009076WL016556 champa bai 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 champabai NARMADA JHABUA GRAMIN BANK(508515)
358 BURHANPUR MP-47-009-045-001/228
(JHIR PANJARIYA) 		1747009076NRG24101220230172018 11/12/2023 tulsiram 1747009076WL016556 tulsiram 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
359 BURHANPUR MP-47-009-045-001/231-A
(JHIR PANJARIYA) 		1747009076NRG24101220230172020 11/12/2023 KAMLSINGH 1747009076WL016556 KAMLSINGH 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 KAMLSINGH NARMADA JHABUA GRAMIN BANK(508515)
360 BURHANPUR MP-47-009-045-001/246
(JHIR PANJARIYA) 		1747009076NRG24111220230172574 11/12/2023 baljay 1747009076WL016619 baljay 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 baljay NARMADA JHABUA GRAMIN BANK(508515)
361 BURHANPUR MP-47-009-045-001/25
(JHIR PANJARIYA) 		1747009076NRG24101220230172022 11/12/2023 DHARM 1747009076WL016556 DHARM 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 DHARM NARMADA JHABUA GRAMIN BANK(508515)
362 BURHANPUR MP-47-009-045-001/250
(JHIR PANJARIYA) 		1747009076NRG24111220230172656 11/12/2023 JUWANSINGH 1747009076WL016622 JUWANSINGH 00697 BKID0MG0270 1326 1326 Processed 01/03/2024 462565624 JUWANSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
363 BURHANPUR MP-47-009-045-001/253
(JHIR PANJARIYA) 		1747009076NRG24101220230172023 11/12/2023 CHHAGAN 1747009076WL016556 CHHAGAN 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 CHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
364 BURHANPUR MP-47-009-045-001/258
(JHIR PANJARIYA) 		1747009076NRG24091220230170879 11/12/2023 KEILASH 1747009076WL016425 KEILASH 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 KEILASH NARMADA JHABUA GRAMIN BANK(508515)
365 BURHANPUR MP-47-009-045-001/260
(JHIR PANJARIYA) 		1747009076NRG24091220230170880 11/12/2023 JAGAN 1747009076WL016425 JAGAN 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
366 BURHANPUR MP-47-009-045-001/292
(JHIR PANJARIYA) 		1747009076NRG24101220230172027 11/12/2023 BHUTSINGH 1747009076WL016556 BHUTSINGH 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 BHUTSINGH NARMADA JHABUA GRAMIN BANK(508515)
367 BURHANPUR MP-47-009-045-001/292
(JHIR PANJARIYA) 		1747009076NRG24101220230172028 11/12/2023 kama bai 1747009076WL016556 kama bai 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 kamabai NARMADA JHABUA GRAMIN BANK(508515)
368 BURHANPUR MP-47-009-045-001/295
(JHIR PANJARIYA) 		1747009076NRG24101220230172029 11/12/2023 sumarsingh 1747009076WL016556 sumarsingh 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 sumarsingh NARMADA JHABUA GRAMIN BANK(508515)
369 BURHANPUR MP-47-009-045-001/297-A
(JHIR PANJARIYA) 		1747009076NRG24111220230172658 11/12/2023 Chhatrsingh 1747009076WL016622 Chhatrsingh 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 Chhatrsingh BANK OF INDIA(508505)
370 BURHANPUR MP-47-009-045-001/309
(JHIR PANJARIYA) 		1747009076NRG24111220230172661 11/12/2023 TARSING SHAYSING 1747009076WL016622 TARSING SHAYSING 00697 BKID0MG0270 1326 1326 Processed 01/03/2024 462565624 TARSINGSHAYSING INDIA POST PAYMENTS BANK LIMITED(508528)
371 BURHANPUR MP-47-009-045-001/311
(JHIR PANJARIYA) 		1747009076NRG24091220230170882 11/12/2023 jogilal 1747009076WL016425 jogilal 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 jogilal NARMADA JHABUA GRAMIN BANK(508515)
372 BURHANPUR MP-47-009-045-001/311
(JHIR PANJARIYA) 		1747009076NRG24091220230170883 11/12/2023 shima 1747009076WL016425 shima 00697 BKID0MG0270 1326 1326 Processed 01/03/2024 462565624 shima INDIA POST PAYMENTS BANK LIMITED(508528)
373 BURHANPUR MP-47-009-045-001/312-A
(JHIR PANJARIYA) 		1747009076NRG24111220230172577 11/12/2023 ratansingh 1747009076WL016619 ratansingh 00697 BKID0MG0270 1326 1326 Processed 01/03/2024 462565624 ratansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
374 BURHANPUR MP-47-009-045-001/313
(JHIR PANJARIYA) 		1747009076NRG24111220230172604 11/12/2023 KUSHI BAI 1747009076WL016620 KUSHI BAI 00697 BKID0MG0270 1105 1105 Processed 29/02/2024 462565624 KUSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
375 BURHANPUR MP-47-009-045-001/319
(JHIR PANJARIYA) 		1747009076NRG24111220230172662 11/12/2023 remesh 1747009076WL016622 remesh 00697 BKID0MG0270 1326 1326 Processed 01/03/2024 462565624 remesh INDIA POST PAYMENTS BANK LIMITED(508528)
376 BURHANPUR MP-47-009-045-001/321
(JHIR PANJARIYA) 		1747009076NRG24111220230172580 11/12/2023 ANITA BAI 1747009076WL016619 ANITA BAI 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
377 BURHANPUR MP-47-009-045-001/321
(JHIR PANJARIYA) 		1747009076NRG24111220230172579 11/12/2023 KISHORE GANGARAM 1747009076WL016619 KISHORE GANGARAM 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 KISHOREGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
378 BURHANPUR MP-47-009-045-001/324
(JHIR PANJARIYA) 		1747009076NRG24101220230172034 11/12/2023 JHINA BAI 1747009076WL016556 JHINA BAI 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 JHINABAI NARMADA JHABUA GRAMIN BANK(508515)
379 BURHANPUR MP-47-009-045-001/324
(JHIR PANJARIYA) 		1747009076NRG24101220230172033 11/12/2023 prem 1747009076WL016556 prem 00697 BKID0MG0270 1326 1326 Processed 01/03/2024 462565624 prem INDIA POST PAYMENTS BANK LIMITED(508528)
380 BURHANPUR MP-47-009-045-001/330
(JHIR PANJARIYA) 		1747009076NRG24111220230172632 11/12/2023 gitabai 1747009076WL016621 gitabai 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 gitabai NARMADA JHABUA GRAMIN BANK(508515)
381 BURHANPUR MP-47-009-045-001/330
(JHIR PANJARIYA) 		1747009076NRG24111220230172631 11/12/2023 mohan 1747009076WL016621 mohan 00697 BKID0MG0270 1326 1326 Processed 01/03/2024 462565624 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
382 BURHANPUR MP-47-009-045-001/335
(JHIR PANJARIYA) 		1747009076NRG24111220230172664 11/12/2023 anil 1747009076WL016622 anil 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 anil FINO PAYMENTS BANK LTD(608001)
383 BURHANPUR MP-47-009-045-001/335
(JHIR PANJARIYA) 		1747009076NRG24111220230172665 11/12/2023 samita bai 1747009076WL016622 samita bai 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 samitabai NARMADA JHABUA GRAMIN BANK(508515)
384 BURHANPUR MP-47-009-045-001/338
(JHIR PANJARIYA) 		1747009076NRG24111220230172605 11/12/2023 Madan 1747009076WL016620 Madan 00697 BKID0MG0270 1105 1105 Processed 29/02/2024 462565624 Madan BANK OF INDIA(508505)
385 BURHANPUR MP-47-009-045-001/348
(JHIR PANJARIYA) 		1747009076NRG24111220230172634 11/12/2023 Santosh 1747009076WL016621 Santosh 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 Santosh NARMADA JHABUA GRAMIN BANK(508515)
386 BURHANPUR MP-47-009-045-001/353
(JHIR PANJARIYA) 		1747009076NRG24111220230172636 11/12/2023 ROHAN 1747009076WL016621 ROHAN 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 ROHAN NARMADA JHABUA GRAMIN BANK(508515)
387 BURHANPUR MP-47-009-045-001/353
(JHIR PANJARIYA) 		1747009076NRG24111220230172637 11/12/2023 Sima 1747009076WL016621 Sima 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 Sima BANK OF INDIA(508505)
388 BURHANPUR MP-47-009-045-001/355
(JHIR PANJARIYA) 		1747009076NRG24111220230172666 11/12/2023 radha 1747009076WL016622 radha 00697 BKID0MG0270 1326 1326 Processed 01/03/2024 462565624 radha INDIA POST PAYMENTS BANK LIMITED(508528)
389 BURHANPUR MP-47-009-045-001/357
(JHIR PANJARIYA) 		1747009076NRG24101220230172037 11/12/2023 SAHAJ 1747009076WL016556 SAHAJ 00697 BKID0MG0270 1326 1326 Processed 01/03/2024 462565624 SAHAJ INDIA POST PAYMENTS BANK LIMITED(508528)
390 BURHANPUR MP-47-009-045-001/361
(JHIR PANJARIYA) 		1747009076NRG24111220230172583 11/12/2023 kuvarsingh 1747009076WL016619 kuvarsingh 00697 BKID0MG0270 1326 1326 Processed 01/03/2024 462565624 kuvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
391 BURHANPUR MP-47-009-045-001/372
(JHIR PANJARIYA) 		1747009076NRG24111220230172669 11/12/2023 OLABAI 1747009076WL016622 OLABAI 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 OLABAI NARMADA JHABUA GRAMIN BANK(508515)
392 BURHANPUR MP-47-009-045-001/373
(JHIR PANJARIYA) 		1747009076NRG24101220230172038 11/12/2023 ramesh 1747009076WL016556 ramesh 00697 BKID0MG0270 1326 1326 Processed 01/03/2024 462565624 ramesh STATE BANK OF INDIA(508548)
393 BURHANPUR MP-47-009-045-001/381
(JHIR PANJARIYA) 		1747009076NRG24111220230172672 11/12/2023 sukalal 1747009076WL016622 sukalal 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 sukalal NARMADA JHABUA GRAMIN BANK(508515)
394 BURHANPUR MP-47-009-045-001/386
(JHIR PANJARIYA) 		1747009076NRG24111220230172563 11/12/2023 RAMESH 1747009076WL016618 RAMESH 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
395 BURHANPUR MP-47-009-045-001/39
(JHIR PANJARIYA) 		1747009076NRG24111220230172673 11/12/2023 sardar 1747009076WL016622 sardar 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 sardar NARMADA JHABUA GRAMIN BANK(508515)
396 BURHANPUR MP-47-009-045-001/395
(JHIR PANJARIYA) 		1747009076NRG24111220230172609 11/12/2023 jay singh 1747009076WL016620 jay singh 00697 BKID0MG0270 1105 1105 Processed 01/03/2024 462565624 jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
397 BURHANPUR MP-47-009-045-001/403
(JHIR PANJARIYA) 		1747009076NRG24111220230172586 11/12/2023 SAKA 1747009076WL016619 SAKA 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 SAKA NARMADA JHABUA GRAMIN BANK(508515)
398 BURHANPUR MP-47-009-045-001/408
(JHIR PANJARIYA) 		1747009076NRG24111220230172612 11/12/2023 Jhanjadsing 1747009076WL016620 Jhanjadsing 00697 BKID0MG0270 1105 1105 Processed 29/02/2024 462565624 Jhanjadsing NARMADA JHABUA GRAMIN BANK(508515)
399 BURHANPUR MP-47-009-045-001/49
(JHIR PANJARIYA) 		1747009076NRG24101220230172042 11/12/2023 kisore 1747009076WL016556 kisore 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 kisore NARMADA JHABUA GRAMIN BANK(508515)
400 BURHANPUR MP-47-009-045-001/49
(JHIR PANJARIYA) 		1747009076NRG24101220230172043 11/12/2023 ludi bai 1747009076WL016556 ludi bai 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 ludibai NARMADA JHABUA GRAMIN BANK(508515)
401 BURHANPUR MP-47-009-045-001/50-A
(JHIR PANJARIYA) 		1747009076NRG24091220230170886 11/12/2023 bhagirath 1747009076WL016425 bhagirath 00697 BKID0MG0270 1326 1326 Processed 01/03/2024 462565624 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
402 BURHANPUR MP-47-009-045-001/54
(JHIR PANJARIYA) 		1747009076NRG24111220230172588 11/12/2023 RAJARAM 1747009076WL016619 RAJARAM 00697 BKID0MG0270 1326 1326 Processed 01/03/2024 462565624 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
403 BURHANPUR MP-47-009-045-001/56
(JHIR PANJARIYA) 		1747009076NRG24101220230172046 11/12/2023 SURAJ 1747009076WL016556 SURAJ 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 SURAJ NARMADA JHABUA GRAMIN BANK(508515)
404 BURHANPUR MP-47-009-045-001/63
(JHIR PANJARIYA) 		1747009076NRG24101220230172051 11/12/2023 DUHRIYA BAI 1747009076WL016556 DUHRIYA BAI 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 DUHRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
405 BURHANPUR MP-47-009-045-001/65
(JHIR PANJARIYA) 		1747009076NRG24101220230172053 11/12/2023 omkar 1747009076WL016556 omkar 00697 BKID0MG0270 1326 1326 Processed 01/03/2024 462565624 omkar INDIA POST PAYMENTS BANK LIMITED(508528)
406 BURHANPUR MP-47-009-045-001/65
(JHIR PANJARIYA) 		1747009076NRG24101220230172052 11/12/2023 omkar 1747009076WL016556 omkar 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 omkar NARMADA JHABUA GRAMIN BANK(508515)
407 BURHANPUR MP-47-009-045-001/67
(JHIR PANJARIYA) 		1747009076NRG24101220230172055 11/12/2023 chekli bai 1747009076WL016556 chekli bai 00697 BKID0MG0270 1326 1326 Processed 01/03/2024 462565624 cheklibai INDIA POST PAYMENTS BANK LIMITED(508528)
408 BURHANPUR MP-47-009-045-001/67
(JHIR PANJARIYA) 		1747009076NRG24101220230172054 11/12/2023 JAGDISH 1747009076WL016556 JAGDISH 00697 BKID0MG0270 1326 1326 Processed 01/03/2024 462565624 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
409 BURHANPUR MP-47-009-045-001/69
(JHIR PANJARIYA) 		1747009076NRG24101220230172056 11/12/2023 SARDAR DASHRATH 1747009076WL016556 SARDAR DASHRATH 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 SARDARDASHRATH NARMADA JHABUA GRAMIN BANK(508515)
410 BURHANPUR MP-47-009-045-001/78-A
(JHIR PANJARIYA) 		1747009076NRG24111220230172641 11/12/2023 Jetapsing 1747009076WL016621 Jetapsing 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 Jetapsing NARMADA JHABUA GRAMIN BANK(508515)
411 BURHANPUR MP-47-009-045-001/78-A
(JHIR PANJARIYA) 		1747009076NRG24111220230172642 11/12/2023 Millabai 1747009076WL016621 Millabai 00697 BKID0MG0270 1326 1326 Processed 01/03/2024 462565624 Millabai INDIA POST PAYMENTS BANK LIMITED(508528)
412 BURHANPUR MP-47-009-045-001/79
(JHIR PANJARIYA) 		1747009076NRG24111220230172615 11/12/2023 vijey 1747009076WL016620 vijey 00697 BKID0MG0270 1105 1105 Processed 01/03/2024 462565624 vijey INDIA POST PAYMENTS BANK LIMITED(508528)
413 BURHANPUR MP-47-009-045-001/85
(JHIR PANJARIYA) 		1747009076NRG24101220230172058 11/12/2023 nansingh 1747009076WL016556 nansingh 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 nansingh NARMADA JHABUA GRAMIN BANK(508515)
414 BURHANPUR MP-47-009-045-001/90
(JHIR PANJARIYA) 		1747009076NRG24101220230172060 11/12/2023 dayaram 1747009076WL016556 dayaram 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 dayaram NARMADA JHABUA GRAMIN BANK(508515)
415 BURHANPUR MP-47-009-045-001/90-C
(JHIR PANJARIYA) 		1747009076NRG24101220230172064 11/12/2023 Mukesh 1747009076WL016556 Mukesh 00697 BKID0MG0270 1326 1326 Processed 01/03/2024 462565624 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
416 BURHANPUR MP-47-009-045-001/92
(JHIR PANJARIYA) 		1747009076NRG24111220230172675 11/12/2023 munsingh 1747009076WL016622 munsingh 00697 BKID0MG0270 1326 1326 Processed 29/02/2024 462565624 munsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 134368 134368
417 BURHANPUR MP-47-009-011-001/251
(BAMBHADA) 		1747009011NRG24111220230172524 11/12/2023 vaishali chandrakant 1747009011WL016614 vaishali chandrakant 00697 BKID0MG0287 1326 1326 Processed 01/03/2024 462565624 vaishalichandrakant BANK OF BARODA(606985)
418 BURHANPUR MP-47-009-011-001/40
(BAMBHADA) 		1747009011NRG24111220230172527 11/12/2023 mamta bai ishvar 1747009011WL016614 mamta bai ishvar 00697 BKID0MG0287 1326 1326 Processed 29/02/2024 462565624 mamtabaiishvar NARMADA JHABUA GRAMIN BANK(508515)
419 BURHANPUR MP-47-009-011-001/953
(BAMBHADA) 		1747009011NRG24111220230172558 11/12/2023 shobha bai ishwar 1747009011WL016617 shobha bai ishwar 00697 BKID0MG0287 1326 1326 Processed 29/02/2024 462565624 shobhabaiishwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
420 BURHANPUR MP-47-009-053-001/114
(MAITHA) 		1747009053NRG24101220230171898 11/12/2023 PINTOO WASRAAM CHOUHAN 1747009053WL016547 PINTOO WASRAAM CHOUHAN 00697 BKID0MG0297 221 221 Processed 29/02/2024 462565624 PINTOOWASRAAMCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
421 BURHANPUR MP-47-009-053-001/332
(MAITHA) 		1747009053NRG24101220230171913 11/12/2023 GHNSHYAM RADHODAS 1747009053WL016547 GHNSHYAM RADHODAS 00697 BKID0MG0297 442 442 Processed 29/02/2024 462565624 GHNSHYAMRADHODAS NARMADA JHABUA GRAMIN BANK(508515)
422 BURHANPUR MP-47-009-062-001/13-A
(PIPRI RAIYAT) 		1747009062NRG24111220230172743 11/12/2023 LATIF TADVI 1747009062WL016625 LATIF TADVI 00697 BKID0MG0297 1326 1326 Processed 01/03/2024 462565624 LATIFTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
423 BURHANPUR MP-47-009-062-001/134-C
(PIPRI RAIYAT) 		1747009062NRG24111220230172744 11/12/2023 FARJANA 1747009062WL016625 FARJANA 00697 BKID0MG0297 1326 1326 Processed 29/02/2024 462565624 FARJANA AIRTEL PAYMENTS BANK LIMITED(990288)
424 BURHANPUR MP-47-009-062-001/138-A
(PIPRI RAIYAT) 		1747009062NRG24111220230172745 11/12/2023 SHAHRUKH TADVI 1747009062WL016625 SHAHRUKH TADVI 00697 BKID0MG0297 1326 1326 Processed 01/03/2024 462565624 SHAHRUKHTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
425 BURHANPUR MP-47-009-062-001/148-A
(PIPRI RAIYAT) 		1747009062NRG24111220230172746 11/12/2023 JUGARA AMIR 1747009062WL016625 JUGARA AMIR 00697 BKID0MG0297 1326 1326 Processed 29/02/2024 462565624 JUGARAAMIR NARMADA JHABUA GRAMIN BANK(508515)
426 BURHANPUR MP-47-009-062-001/148-B
(PIPRI RAIYAT) 		1747009062NRG24111220230172747 11/12/2023 SABERA 1747009062WL016625 SABERA 00697 BKID0MG0297 1326 1326 Processed 29/02/2024 462565624 SABERA NARMADA JHABUA GRAMIN BANK(508515)
427 BURHANPUR MP-47-009-062-001/177-A
(PIPRI RAIYAT) 		1747009062NRG24111220230172711 11/12/2023 AASMA AASHIK 1747009062WL016624 AASMA AASHIK 00697 BKID0MG0297 1326 1326 Processed 01/03/2024 462565624 AASMAAASHIK INDIA POST PAYMENTS BANK LIMITED(508528)
428 BURHANPUR MP-47-009-062-001/183
(PIPRI RAIYAT) 		1747009062NRG24111220230172713 11/12/2023 SHAHNUR NAVAJ 1747009062WL016624 SHAHNUR NAVAJ 00697 BKID0MG0297 1326 1326 Processed 01/03/2024 462565624 SHAHNURNAVAJ INDIA POST PAYMENTS BANK LIMITED(508528)
429 BURHANPUR MP-47-009-062-001/201-A
(PIPRI RAIYAT) 		1747009062NRG24111220230172715 11/12/2023 AARIFA RAJJAK 1747009062WL016624 AARIFA RAJJAK 00697 BKID0MG0297 1326 1326 Processed 29/02/2024 462565624 AARIFARAJJAK BANK OF INDIA(508505)
430 BURHANPUR MP-47-009-062-002/658
(PIPRI RAIYAT) 		1747009062NRG24111220230172732 11/12/2023 SAGIRA BAI SANJU 1747009062WL016624 SAGIRA BAI SANJU 00697 BKID0MG0297 1326 1326 Processed 29/02/2024 462565624 SAGIRABAISANJU NARMADA JHABUA GRAMIN BANK(508515)
431 BURHANPUR MP-47-009-062-002/661
(PIPRI RAIYAT) 		1747009062NRG24111220230172734 11/12/2023 SAMA BAI RAMJAN 1747009062WL016624 SAMA BAI RAMJAN 00697 BKID0MG0297 1326 1326 Processed 29/02/2024 462565624 SAMABAIRAMJAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
432 BURHANPUR MP-47-009-027-001/1113
(DAPORA) 		1747009027NRG24111220230172432 11/12/2023 Pandit pundalik 1747009027WL016608 Pandit pundalik 00697 BKID0MG0298 442 442 Processed 29/02/2024 462565624 Panditpundalik NARMADA JHABUA GRAMIN BANK(508515)
433 BURHANPUR MP-47-009-027-001/1134
(DAPORA) 		1747009027NRG24111220230172542 11/12/2023 Fakira pundlik 1747009027WL016616 Fakira pundlik 00697 BKID0MG0298 884 884 Processed 29/02/2024 462565624 Fakirapundlik NARMADA JHABUA GRAMIN BANK(508515)
434 BURHANPUR MP-47-009-027-001/227
(DAPORA) 		1747009027NRG24111220230172439 11/12/2023 Mangala Madhukar 1747009027WL016608 Mangala Madhukar 00697 BKID0MG0298 1326 1326 Processed 29/02/2024 462565624 MangalaMadhukar NARMADA JHABUA GRAMIN BANK(508515)
435 BURHANPUR MP-47-009-027-001/322
(DAPORA) 		1747009027NRG24111220230172441 11/12/2023 Lakhan Eaknath 1747009027WL016608 Lakhan Eaknath 00697 BKID0MG0298 221 221 Processed 29/02/2024 462565624 LakhanEaknath NARMADA JHABUA GRAMIN BANK(508515)
436 BURHANPUR MP-47-009-027-001/474
(DAPORA) 		1747009027NRG24111220230172443 11/12/2023 bhaskar chavadas 1747009027WL016608 bhaskar chavadas 00697 BKID0MG0298 1326 1326 Processed 29/02/2024 462565624 bhaskarchavadas BANK OF INDIA(508505)
437 BURHANPUR MP-47-009-027-001/507
(DAPORA) 		1747009027NRG24111220230172546 11/12/2023 ISHAVAR NATHU 1747009027WL016616 ISHAVAR NATHU 00697 BKID0MG0298 884 884 Processed 29/02/2024 462565624 ISHAVARNATHU BANK OF INDIA(508505)
438 BURHANPUR MP-47-009-027-001/845
(DAPORA) 		1747009027NRG24111220230172550 11/12/2023 rekhabai bhagavat 1747009027WL016616 rekhabai bhagavat 00697 BKID0MG0298 884 884 Processed 29/02/2024 462565624 rekhabaibhagavat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
Total 535262 535262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_111223APB_FTO_385720 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 82433
2 BURHANPUR MP1747009_111223APB_FTO_385720 Bank of Baroda BARB0DBSHAP SHAHPUR 52598
3 BURHANPUR MP1747009_111223APB_FTO_385720 Bank of Baroda BARB0VJBURH Burhanpur 1768
4 BURHANPUR MP1747009_111223APB_FTO_385720 Bank of India BKID0009504 BAHADARPUR 1768
5 BURHANPUR MP1747009_111223APB_FTO_385720 Bank of India BKID0009505 DAPORA 13702
6 BURHANPUR MP1747009_111223APB_FTO_385720 Bank of India BKID0009506 BURHANPUR 16575
7 BURHANPUR MP1747009_111223APB_FTO_385720 Bank of India BKID0009509 PHOPHNAR 48620
8 BURHANPUR MP1747009_111223APB_FTO_385720 Bank of India BKID0009532 INDIRA NAGAR 1326
9 BURHANPUR MP1747009_111223APB_FTO_385720 Bank of India BKID0009575 AMRAVAT ROAD 3978
10 BURHANPUR MP1747009_111223APB_FTO_385720 Bank of India BKID0009588 Pipalgaon Raiyat 1326
11 BURHANPUR MP1747009_111223APB_FTO_385720 Bank of India BKID0009589 SHAHPUR BURHANPUR 3094
12 BURHANPUR MP1747009_111223APB_FTO_385720 Canara Bank CNRB0004774 BURHANPUR 2652
13 BURHANPUR MP1747009_111223APB_FTO_385720 Canara Bank CNRB0017750 BURHANPUR II 5525
14 BURHANPUR MP1747009_111223APB_FTO_385720 Central Bank Of India CBIN0283534 BURHANPUR 2652
15 BURHANPUR MP1747009_111223APB_FTO_385720 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 9061
16 BURHANPUR MP1747009_111223APB_FTO_385720 HDFC bank HDFC0003861 BORI BUZURG 3978
17 BURHANPUR MP1747009_111223APB_FTO_385720 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 8177
18 BURHANPUR MP1747009_111223APB_FTO_385720 Punjab National Bank PUNB0323600 SANWARA, BURHANPUR 1989
19 BURHANPUR MP1747009_111223APB_FTO_385720 State Bank of India SBIN0000342 BURHANPUR 22100
20 BURHANPUR MP1747009_111223APB_FTO_385720 State Bank of India SBIN0001306 NEPANAGAR 1326
21 BURHANPUR MP1747009_111223APB_FTO_385720 State Bank of India SBIN0004582 A D B BURHANPUR 884
22 BURHANPUR MP1747009_111223APB_FTO_385720 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 15912
23 BURHANPUR MP1747009_111223APB_FTO_385720 State Bank of India SBIN0012158 SHAHAPUR 5083
24 BURHANPUR MP1747009_111223APB_FTO_385720 UCO Bank UCBA0001717 DARIYAPUR 38896
25 BURHANPUR MP1747009_111223APB_FTO_385720 Bandhan Bank Limited BDBL0001366 Khandwa-001366 2652
26 BURHANPUR MP1747009_111223APB_FTO_385720 IDFC Bank IDFB0041303 Pandhana 1326
27 BURHANPUR MP1747009_111223APB_FTO_385720 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
28 BURHANPUR MP1747009_111223APB_FTO_385720 India Post Payments Bank IPOS0000001 Khandwa 23647
29 BURHANPUR MP1747009_111223APB_FTO_385720 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 1326
30 BURHANPUR MP1747009_111223APB_FTO_385720 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 134368
31 BURHANPUR MP1747009_111223APB_FTO_385720 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 3978
32 BURHANPUR MP1747009_111223APB_FTO_385720 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 13923
33 BURHANPUR MP1747009_111223APB_FTO_385720 Madhya Pradesh Gramin Bank BKID0MG0298 Dapora 5967

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