Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:54:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_210823APB_FTO_229057
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-47-009-002-001/1034
(AMBA) 		1747009002NRG24190820230111151 21/08/2023 chima 1747009002WL009534 chima 00045 BARB0BURHAN 1105 1105 Processed 25/08/2023 729929510 chima BANK OF BARODA(606985)
2 BURHANPUR MP-47-009-002-001/1243-B
(AMBA) 		1747009002NRG24170820230109358 21/08/2023 Minthun 1747009002WL009288 Minthun 00045 BARB0BURHAN 442 442 Processed 25/08/2023 729929510 Minthun BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-002-001/1249-A
(AMBA) 		1747009002NRG24190820230111153 21/08/2023 ilabai 1747009002WL009534 ilabai 00045 BARB0BURHAN 1105 1105 Processed 25/08/2023 729929510 ilabai BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-002-001/127-C
(AMBA) 		1747009002NRG24170820230109451 21/08/2023 Manesh 1747009002WL009302 Manesh 00045 BARB0BURHAN 1326 1326 Processed 25/08/2023 729929510 Manesh BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-002-001/127-D
(AMBA) 		1747009002NRG24170820230109452 21/08/2023 Anis 1747009002WL009302 Anis 00045 BARB0BURHAN 1326 1326 Processed 25/08/2023 729929510 Anis BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-002-001/1411
(AMBA) 		1747009002NRG24190820230111141 21/08/2023 Mangilal 1747009002WL009531 Mangilal 00045 BARB0BURHAN 1326 1326 Processed 25/08/2023 729929510 Mangilal BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-002-001/16682-A
(AMBA) 		1747009002NRG24200820230111847 21/08/2023 Nayja Bai 1747009002WL009597 Nayja Bai 00045 BARB0BURHAN 2652 2652 Processed 25/08/2023 729929510 NayjaBai BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-002-001/16682-A
(AMBA) 		1747009002NRG24200820230111848 21/08/2023 Soniya Kharte 1747009002WL009597 Soniya Kharte 00045 BARB0BURHAN 2652 2652 Processed 25/08/2023 729929510 SoniyaKharte BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-002-001/167
(AMBA) 		1747009002NRG24170820230109455 21/08/2023 narsingh 1747009002WL009303 narsingh 00045 BARB0BURHAN 1326 1326 Processed 25/08/2023 729929510 narsingh BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-002-001/167
(AMBA) 		1747009002NRG24170820230109456 21/08/2023 Sevanti bai 1747009002WL009303 Sevanti bai 00045 BARB0BURHAN 1326 1326 Processed 25/08/2023 729929510 Sevantibai NARMADA JHABUA GRAMIN BANK(508515)
11 BURHANPUR MP-47-009-002-001/197-B
(AMBA) 		1747009002NRG24190820230111149 21/08/2023 Surat 1747009002WL009533 Surat 00045 BARB0BURHAN 1326 1326 Processed 25/08/2023 729929510 Surat BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-002-001/46-A
(AMBA) 		1747009002NRG24190820230111106 21/08/2023 Janki 1747009002WL009529 Janki 00045 BARB0BURHAN 2652 2652 Processed 25/08/2023 729929510 Janki STATE BANK OF INDIA(508548)
13 BURHANPUR MP-47-009-002-001/741-A
(AMBA) 		1747009002NRG24190820230111172 21/08/2023 Anil 1747009002WL009534 Anil 00045 BARB0BURHAN 221 221 Processed 25/08/2023 729929510 Anil NARMADA JHABUA GRAMIN BANK(508515)
14 BURHANPUR MP-47-009-002-001/816-A
(AMBA) 		1747009002NRG24190820230111111 21/08/2023 Bilatee 1747009002WL009529 Bilatee 00045 BARB0BURHAN 2652 2652 Processed 25/08/2023 729929510 Bilatee INDIA POST PAYMENTS BANK LIMITED(508528)
15 BURHANPUR MP-47-009-002-001/816-A
(AMBA) 		1747009002NRG24190820230111110 21/08/2023 Jhanjhad singh 1747009002WL009529 Jhanjhad singh 00045 BARB0BURHAN 2652 2652 Processed 25/08/2023 729929510 Jhanjhadsingh STATE BANK OF INDIA(508548)
16 BURHANPUR MP-47-009-018-001/110
(BORGAON KHURD) 		1747009018NRG24190820230111420 21/08/2023 GAYATRI DEVENDRA MALVIYA 1747009018WL009557 GAYATRI DEVENDRA MALVIYA 00045 BARB0BURHAN 1326 1326 Processed 25/08/2023 729929510 GAYATRIDEVENDRAMALVIYA BANK OF INDIA(508505)
17 BURHANPUR MP-47-009-018-001/290
(BORGAON KHURD) 		1747009018NRG24190820230111432 21/08/2023 BABULAL BOUDER MAHAJAN 1747009018WL009557 BABULAL BOUDER MAHAJAN 00045 BARB0BURHAN 1326 1326 Processed 25/08/2023 729929510 BABULALBOUDERMAHAJAN PUNJAB NATIONAL BANK(508568)
18 BURHANPUR MP-47-009-018-001/294
(BORGAON KHURD) 		1747009018NRG24190820230111434 21/08/2023 KAILASH SALIGRAM CHOUDHARY 1747009018WL009557 KAILASH SALIGRAM CHOUDHARY 00045 BARB0BURHAN 1326 1326 Processed 25/08/2023 729929510 KAILASHSALIGRAMCHOUDHARY BANK OF BARODA(606985)
19 BURHANPUR MP-47-009-018-001/707
(BORGAON KHURD) 		1747009018NRG24190820230111443 21/08/2023 CHUNNILAL BABURAV TAYDE 1747009018WL009557 CHUNNILAL BABURAV TAYDE 00045 BARB0BURHAN 663 663 Processed 25/08/2023 729929510 CHUNNILALBABURAVTAYDE BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-018-001/707
(BORGAON KHURD) 		1747009018NRG24190820230111444 21/08/2023 SONA BAI TAYDE 1747009018WL009557 SONA BAI TAYDE 00045 BARB0BURHAN 663 663 Processed 25/08/2023 729929510 SONABAITAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
21 BURHANPUR MP-47-009-018-001/82
(BORGAON KHURD) 		1747009018NRG24190820230111454 21/08/2023 arman mohamad 1747009018WL009557 arman mohamad 00045 BARB0BURHAN 1326 1326 Processed 25/08/2023 729929510 armanmohamad BANK OF INDIA(508505)
22 BURHANPUR MP-47-009-018-001/849
(BORGAON KHURD) 		1747009018NRG24190820230111457 21/08/2023 beby bai 1747009018WL009557 beby bai 00045 BARB0BURHAN 1326 1326 Processed 25/08/2023 729929510 bebybai BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-018-001/855
(BORGAON KHURD) 		1747009018NRG24190820230111460 21/08/2023 VITTHAL MALI 1747009018WL009557 VITTHAL MALI 00045 BARB0BURHAN 1105 1105 Processed 25/08/2023 729929510 VITTHALMALI BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-018-001/902
(BORGAON KHURD) 		1747009018NRG24190820230111463 21/08/2023 MR GOPAL BALIRAM CHOUDHARY 1747009018WL009557 MR GOPAL BALIRAM CHOUDHARY 00045 BARB0BURHAN 1105 1105 Processed 25/08/2023 729929510 MRGOPALBALIRAMCHOUDHARY BANK OF BARODA(606985)
25 BURHANPUR MP-47-009-018-001/902
(BORGAON KHURD) 		1747009018NRG24190820230111464 21/08/2023 SHARDABAI CHOUDHARY 1747009018WL009557 SHARDABAI CHOUDHARY 00045 BARB0BURHAN 1105 1105 Processed 25/08/2023 729929510 SHARDABAICHOUDHARY BANK OF BARODA(606985)
SubTotal 35360 35360
26 BURHANPUR MP-47-009-061-001/308
(PATONDA) 		1747009061NRG24210820230112285 21/08/2023 ISHWAR JAISWAL 1747009061WL009664 ISHWAR JAISWAL 00045 BARB0DBBURH 1326 1326 Processed 25/08/2023 729929510 ISHWARJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
27 BURHANPUR MP-47-009-061-001/722
(PATONDA) 		1747009061NRG24210820230112303 21/08/2023 ANUSAIYA BAI PUNDLIK 1747009061WL009664 ANUSAIYA BAI PUNDLIK 00045 BARB0DBBURH 126 126 Processed 25/08/2023 729929510 ANUSAIYABAIPUNDLIK UNION BANK OF INDIA(508500)
28 BURHANPUR MP-47-009-061-001/887
(PATONDA) 		1747009061NRG24210820230112312 21/08/2023 SHOBHABAI KISHOR 1747009061WL009664 SHOBHABAI KISHOR 00045 BARB0DBBURH 1326 1326 Processed 25/08/2023 729929510 SHOBHABAIKISHOR BANK OF BARODA(606985)
SubTotal 2778 2778
29 BURHANPUR MP-47-009-011-001/1140
(BAMBHADA) 		1747009011NRG24210820230111951 21/08/2023 jaya tayde 1747009011WL009627 jaya tayde 00045 BARB0DBSHAP 1326 1326 Rejected 25/08/2023 729929510 Aadhaar Number not Mapped to Account Number
30 BURHANPUR MP-47-009-011-001/156
(BAMBHADA) 		1747009011NRG24210820230111952 21/08/2023 BHAGAVAT RAJARAM 1747009011WL009627 BHAGAVAT RAJARAM 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 BHAGAVATRAJARAM BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-011-001/975
(BAMBHADA) 		1747009011NRG24210820230111954 21/08/2023 MURLIDHER RAMDAS 1747009011WL009627 MURLIDHER RAMDAS 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 MURLIDHERRAMDAS BANK OF BARODA(606985)
32 BURHANPUR MP-47-009-011-001/975
(BAMBHADA) 		1747009011NRG24210820230111955 21/08/2023 SUNITA BAI MURLIDHER 1747009011WL009627 SUNITA BAI MURLIDHER 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 SUNITABAIMURLIDHER NARMADA JHABUA GRAMIN BANK(508515)
33 BURHANPUR MP-47-009-011-002/150
(BAMBHADA) 		1747009011NRG24210820230111960 21/08/2023 kailash bajirao 1747009011WL009627 kailash bajirao 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 kailashbajirao BANK OF BARODA(606985)
34 BURHANPUR MP-47-009-011-002/179
(BAMBHADA) 		1747009011NRG24210820230111962 21/08/2023 manoj subhash 1747009011WL009627 manoj subhash 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 manojsubhash BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-011-002/179
(BAMBHADA) 		1747009011NRG24210820230111961 21/08/2023 subhash sakharam 1747009011WL009627 subhash sakharam 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 subhashsakharam BANK OF BARODA(606985)
36 BURHANPUR MP-47-009-011-002/24
(BAMBHADA) 		1747009011NRG24210820230111965 21/08/2023 gajanan hiraman 1747009011WL009627 gajanan hiraman 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 gajananhiraman BANK OF BARODA(606985)
37 BURHANPUR MP-47-009-011-002/24
(BAMBHADA) 		1747009011NRG24210820230111963 21/08/2023 hiraman yesho 1747009011WL009627 hiraman yesho 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 hiramanyesho BANK OF BARODA(606985)
38 BURHANPUR MP-47-009-011-002/24
(BAMBHADA) 		1747009011NRG24210820230111964 21/08/2023 kausalya bai hiraman 1747009011WL009627 kausalya bai hiraman 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 kausalyabaihiraman BANK OF BARODA(606985)
39 BURHANPUR MP-47-009-015-001/103
(BHAWSA) 		1747009015NRG24210820230112049 21/08/2023 ashok tukaram 1747009015WL009654 ashok tukaram 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 ashoktukaram BANK OF BARODA(606985)
40 BURHANPUR MP-47-009-015-001/103
(BHAWSA) 		1747009015NRG24210820230112050 21/08/2023 nanda bai ashok 1747009015WL009654 nanda bai ashok 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 nandabaiashok BANK OF BARODA(606985)
41 BURHANPUR MP-47-009-015-001/104
(BHAWSA) 		1747009015NRG24210820230112053 21/08/2023 RATNA BAI VINOD TAYDE 1747009015WL009654 RATNA BAI VINOD TAYDE 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 RATNABAIVINODTAYDE BANK OF BARODA(606985)
42 BURHANPUR MP-47-009-015-001/104
(BHAWSA) 		1747009015NRG24210820230112052 21/08/2023 VINOD BALCHAD TAYDE 1747009015WL009654 VINOD BALCHAD TAYDE 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 VINODBALCHADTAYDE BANK OF BARODA(606985)
43 BURHANPUR MP-47-009-015-001/110-B
(BHAWSA) 		1747009015NRG24210820230112054 21/08/2023 KISHOR PANDIT 1747009015WL009654 KISHOR PANDIT 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 KISHORPANDIT BANK OF BARODA(606985)
44 BURHANPUR MP-47-009-015-001/110-B
(BHAWSA) 		1747009015NRG24210820230112055 21/08/2023 RAMA BAI KISHORE THATE 1747009015WL009654 RAMA BAI KISHORE THATE 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 RAMABAIKISHORETHATE BANK OF BARODA(606985)
45 BURHANPUR MP-47-009-015-001/111
(BHAWSA) 		1747009015NRG24210820230112057 21/08/2023 Madhuri 1747009015WL009654 Madhuri 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 Madhuri BANK OF BARODA(606985)
46 BURHANPUR MP-47-009-015-001/111
(BHAWSA) 		1747009015NRG24210820230112056 21/08/2023 ramesh sahebrao 1747009015WL009654 ramesh sahebrao 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 rameshsahebrao BANK OF BARODA(606985)
47 BURHANPUR MP-47-009-015-001/111-A
(BHAWSA) 		1747009015NRG24210820230112058 21/08/2023 Mithun 1747009015WL009654 Mithun 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 Mithun BANK OF BARODA(606985)
48 BURHANPUR MP-47-009-015-001/111-A
(BHAWSA) 		1747009015NRG24210820230112059 21/08/2023 Rama bai 1747009015WL009654 Rama bai 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 Ramabai BANK OF BARODA(606985)
49 BURHANPUR MP-47-009-015-001/118-C
(BHAWSA) 		1747009015NRG24210820230112060 21/08/2023 edbar shabash kha 1747009015WL009654 edbar shabash kha 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 edbarshabashkha BANK OF BARODA(606985)
50 BURHANPUR MP-47-009-015-001/120
(BHAWSA) 		1747009015NRG24210820230112061 21/08/2023 PRAKASH DAMU 1747009015WL009654 PRAKASH DAMU 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 PRAKASHDAMU BANK OF BARODA(606985)
51 BURHANPUR MP-47-009-015-001/120
(BHAWSA) 		1747009015NRG24210820230112062 21/08/2023 REKHA PRAKASH 1747009015WL009654 REKHA PRAKASH 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 REKHAPRAKASH BANK OF BARODA(606985)
52 BURHANPUR MP-47-009-015-001/120-D
(BHAWSA) 		1747009015NRG24210820230112064 21/08/2023 shekh rashid shekh kalu 1747009015WL009654 shekh rashid shekh kalu 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 shekhrashidshekhkalu BANK OF BARODA(606985)
53 BURHANPUR MP-47-009-015-001/128
(BHAWSA) 		1747009015NRG24210820230112066 21/08/2023 GOKUL DHSRMA THATE 1747009015WL009654 GOKUL DHSRMA THATE 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 GOKULDHSRMATHATE BANK OF BARODA(606985)
54 BURHANPUR MP-47-009-015-001/128
(BHAWSA) 		1747009015NRG24210820230112065 21/08/2023 KamalaDHARMA THATE 1747009015WL009654 KamalaDHARMA THATE 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 KamalaDHARMATHATE BANK OF BARODA(606985)
55 BURHANPUR MP-47-009-015-001/128
(BHAWSA) 		1747009015NRG24210820230112067 21/08/2023 Soma 1747009015WL009654 Soma 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 Soma BANK OF BARODA(606985)
56 BURHANPUR MP-47-009-015-001/143-A
(BHAWSA) 		1747009015NRG24210820230112068 21/08/2023 chetan yuvraj 1747009015WL009654 chetan yuvraj 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 chetanyuvraj BANK OF BARODA(606985)
57 BURHANPUR MP-47-009-015-001/143-A
(BHAWSA) 		1747009015NRG24210820230112069 21/08/2023 mohini chetan 1747009015WL009654 mohini chetan 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 mohinichetan INDIA POST PAYMENTS BANK LIMITED(508528)
58 BURHANPUR MP-47-009-015-001/169-C
(BHAWSA) 		1747009015NRG24210820230112165 21/08/2023 sharif tadvi 1747009015WL009657 sharif tadvi 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 shariftadvi STATE BANK OF INDIA(508548)
59 BURHANPUR MP-47-009-015-001/169-C
(BHAWSA) 		1747009015NRG24210820230112166 21/08/2023 shubadi tadvi 1747009015WL009657 shubadi tadvi 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 shubaditadvi NARMADA JHABUA GRAMIN BANK(508515)
60 BURHANPUR MP-47-009-015-001/169-D
(BHAWSA) 		1747009015NRG24210820230112168 21/08/2023 RAJEEYA 1747009015WL009657 RAJEEYA 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 RAJEEYA PUNJAB NATIONAL BANK(508568)
61 BURHANPUR MP-47-009-015-001/169-D
(BHAWSA) 		1747009015NRG24210820230112167 21/08/2023 TURAB TADVI 1747009015WL009657 TURAB TADVI 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 TURABTADVI BANK OF BARODA(606985)
62 BURHANPUR MP-47-009-015-001/17
(BHAWSA) 		1747009015NRG24210820230112070 21/08/2023 SANGEETA SANTOSH 1747009015WL009654 SANGEETA SANTOSH 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 SANGEETASANTOSH BANK OF BARODA(606985)
63 BURHANPUR MP-47-009-015-001/17-A
(BHAWSA) 		1747009015NRG24210820230112071 21/08/2023 sangita bai shivlal 1747009015WL009654 sangita bai shivlal 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 sangitabaishivlal BANK OF BARODA(606985)
64 BURHANPUR MP-47-009-015-001/2-A
(BHAWSA) 		1747009015NRG24210820230112072 21/08/2023 shabana bee rafik 1747009015WL009654 shabana bee rafik 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 shabanabeerafik BANK OF BARODA(606985)
65 BURHANPUR MP-47-009-015-001/206-A
(BHAWSA) 		1747009015NRG24210820230112073 21/08/2023 sudhakar kalu prajapati 1747009015WL009654 sudhakar kalu prajapati 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 sudhakarkaluprajapati BANK OF INDIA(508505)
66 BURHANPUR MP-47-009-015-001/21
(BHAWSA) 		1747009015NRG24210820230112077 21/08/2023 anita bai 1747009015WL009654 anita bai 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 anitabai BANK OF BARODA(606985)
67 BURHANPUR MP-47-009-015-001/21
(BHAWSA) 		1747009015NRG24210820230112074 21/08/2023 sunil punamchand 1747009015WL009654 sunil punamchand 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 sunilpunamchand BANK OF BARODA(606985)
68 BURHANPUR MP-47-009-015-001/21
(BHAWSA) 		1747009015NRG24210820230112075 21/08/2023 surekha sunil 1747009015WL009654 surekha sunil 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 surekhasunil BANK OF BARODA(606985)
69 BURHANPUR MP-47-009-015-001/21
(BHAWSA) 		1747009015NRG24210820230112076 21/08/2023 yogesh punamchand 1747009015WL009654 yogesh punamchand 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 yogeshpunamchand BANK OF BARODA(606985)
70 BURHANPUR MP-47-009-015-001/229
(BHAWSA) 		1747009015NRG24210820230112169 21/08/2023 SAMINA BEE SUPPAD KHA 1747009015WL009657 SAMINA BEE SUPPAD KHA 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 SAMINABEESUPPADKHA BANK OF BARODA(606985)
71 BURHANPUR MP-47-009-015-001/233
(BHAWSA) 		1747009015NRG24210820230112170 21/08/2023 AJIT KHA PEERKHA 1747009015WL009657 AJIT KHA PEERKHA 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 AJITKHAPEERKHA BANK OF BARODA(606985)
72 BURHANPUR MP-47-009-015-001/233
(BHAWSA) 		1747009015NRG24210820230112171 21/08/2023 jubeda bai ajit 1747009015WL009657 jubeda bai ajit 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 jubedabaiajit BANK OF BARODA(606985)
73 BURHANPUR MP-47-009-015-001/233
(BHAWSA) 		1747009015NRG24210820230112172 21/08/2023 RUKSHAN TADVI 1747009015WL009657 RUKSHAN TADVI 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 RUKSHANTADVI NARMADA JHABUA GRAMIN BANK(508515)
74 BURHANPUR MP-47-009-015-001/233-A
(BHAWSA) 		1747009015NRG24210820230112173 21/08/2023 Majit Ajit 1747009015WL009657 Majit Ajit 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 MajitAjit BANK OF BARODA(606985)
75 BURHANPUR MP-47-009-015-001/233-A
(BHAWSA) 		1747009015NRG24210820230112174 21/08/2023 manisha bai majit 1747009015WL009657 manisha bai majit 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 manishabaimajit BANK OF BARODA(606985)
76 BURHANPUR MP-47-009-015-001/271
(BHAWSA) 		1747009015NRG24210820230112079 21/08/2023 gulishan NYAMADA KHA 1747009015WL009654 gulishan NYAMADA KHA 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 gulishanNYAMADAKHA BANK OF BARODA(606985)
77 BURHANPUR MP-47-009-015-001/271
(BHAWSA) 		1747009015NRG24210820230112078 21/08/2023 NYAMADA KHA TUKKAD KHA 1747009015WL009654 NYAMADA KHA TUKKAD KHA 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 NYAMADAKHATUKKADKHA BANK OF BARODA(606985)
78 BURHANPUR MP-47-009-015-001/378
(BHAWSA) 		1747009015NRG24210820230112081 21/08/2023 MADHURI SANTOSH CHOUDHARY 1747009015WL009654 MADHURI SANTOSH CHOUDHARY 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 MADHURISANTOSHCHOUDHARY BANK OF BARODA(606985)
79 BURHANPUR MP-47-009-015-001/378
(BHAWSA) 		1747009015NRG24210820230112080 21/08/2023 SANTOSH RAGHUNATH CHOUDHARY 1747009015WL009654 SANTOSH RAGHUNATH CHOUDHARY 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 SANTOSHRAGHUNATHCHOUDHARY BANK OF BARODA(606985)
80 BURHANPUR MP-47-009-015-001/398
(BHAWSA) 		1747009015NRG24210820230112082 21/08/2023 GOVINDA BALIRAM CHOUDHARY 1747009015WL009654 GOVINDA BALIRAM CHOUDHARY 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 GOVINDABALIRAMCHOUDHARY BANK OF BARODA(606985)
81 BURHANPUR MP-47-009-015-001/398
(BHAWSA) 		1747009015NRG24210820230112083 21/08/2023 NIRMALA BAI 1747009015WL009654 NIRMALA BAI 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 NIRMALABAI BANK OF BARODA(606985)
82 BURHANPUR MP-47-009-015-001/414
(BHAWSA) 		1747009015NRG24210820230112085 21/08/2023 HARSHALABAI YURAJ MAHAJAN 1747009015WL009654 HARSHALABAI YURAJ MAHAJAN 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 HARSHALABAIYURAJMAHAJAN BANK OF BARODA(606985)
83 BURHANPUR MP-47-009-015-001/414
(BHAWSA) 		1747009015NRG24210820230112084 21/08/2023 YUVRAJ RAJARAM MAHAJAN 1747009015WL009654 YUVRAJ RAJARAM MAHAJAN 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 YUVRAJRAJARAMMAHAJAN BANK OF BARODA(606985)
84 BURHANPUR MP-47-009-015-001/492-B
(BHAWSA) 		1747009015NRG24210820230112086 21/08/2023 kishor punamchand 1747009015WL009654 kishor punamchand 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 kishorpunamchand BANK OF BARODA(606985)
85 BURHANPUR MP-47-009-015-001/508
(BHAWSA) 		1747009015NRG24210820230112088 21/08/2023 ALKA BAI 1747009015WL009654 ALKA BAI 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 ALKABAI BANK OF BARODA(606985)
86 BURHANPUR MP-47-009-015-001/508
(BHAWSA) 		1747009015NRG24210820230112087 21/08/2023 NANDLAL RAGHUNATH 1747009015WL009654 NANDLAL RAGHUNATH 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 NANDLALRAGHUNATH BANK OF BARODA(606985)
87 BURHANPUR MP-47-009-015-001/54
(BHAWSA) 		1747009015NRG24210820230112089 21/08/2023 chandrakant 1747009015WL009654 chandrakant 00045 BARB0DBSHAP 1105 1105 Processed 25/08/2023 729929510 chandrakant BANK OF BARODA(606985)
88 BURHANPUR MP-47-009-015-001/568-A
(BHAWSA) 		1747009015NRG24210820230112090 21/08/2023 ATMARAM RAMDAS CHOUDHARY 1747009015WL009654 ATMARAM RAMDAS CHOUDHARY 00045 BARB0DBSHAP 1105 1105 Processed 25/08/2023 729929510 ATMARAMRAMDASCHOUDHARY BANK OF BARODA(606985)
89 BURHANPUR MP-47-009-015-001/568-A
(BHAWSA) 		1747009015NRG24210820230112092 21/08/2023 GOPAL ATMARAM CHOUDHARY 1747009015WL009654 GOPAL ATMARAM CHOUDHARY 00045 BARB0DBSHAP 1105 1105 Processed 25/08/2023 729929510 GOPALATMARAMCHOUDHARY BANK OF BARODA(606985)
90 BURHANPUR MP-47-009-015-001/568-A
(BHAWSA) 		1747009015NRG24210820230112093 21/08/2023 KRISHANA AATAMARAM CHOUDHARY 1747009015WL009654 KRISHANA AATAMARAM CHOUDHARY 00045 BARB0DBSHAP 1105 1105 Processed 25/08/2023 729929510 KRISHANAAATAMARAMCHOUDHARY BANK OF BARODA(606985)
91 BURHANPUR MP-47-009-015-001/568-A
(BHAWSA) 		1747009015NRG24210820230112091 21/08/2023 Sulochana bai aatmaramCHOUDHARY 1747009015WL009654 Sulochana bai aatmaramCHOUDHARY 00045 BARB0DBSHAP 1105 1105 Processed 25/08/2023 729929510 SulochanabaiaatmaramCHOUDHARY BANK OF BARODA(606985)
92 BURHANPUR MP-47-009-015-001/568-A
(BHAWSA) 		1747009015NRG24210820230112094 21/08/2023 VAISHALI BAI 1747009015WL009654 VAISHALI BAI 00045 BARB0DBSHAP 1105 1105 Processed 25/08/2023 729929510 VAISHALIBAI BANK OF BARODA(606985)
93 BURHANPUR MP-47-009-015-001/573-B
(BHAWSA) 		1747009015NRG24210820230112096 21/08/2023 Kamal bai 1747009015WL009654 Kamal bai 00045 BARB0DBSHAP 1105 1105 Processed 25/08/2023 729929510 Kamalbai BANK OF BARODA(606985)
94 BURHANPUR MP-47-009-015-001/573-B
(BHAWSA) 		1747009015NRG24210820230112095 21/08/2023 RAJU TOPLU SIRTURE 1747009015WL009654 RAJU TOPLU SIRTURE 00045 BARB0DBSHAP 1105 1105 Processed 25/08/2023 729929510 RAJUTOPLUSIRTURE BANK OF BARODA(606985)
95 BURHANPUR MP-47-009-015-001/58-A
(BHAWSA) 		1747009015NRG24210820230112098 21/08/2023 LEELA BAI ANIL NAYKE 1747009015WL009654 LEELA BAI ANIL NAYKE 00045 BARB0DBSHAP 1105 1105 Processed 25/08/2023 729929510 LEELABAIANILNAYKE BANK OF BARODA(606985)
96 BURHANPUR MP-47-009-015-001/61
(BHAWSA) 		1747009015NRG24210820230112099 21/08/2023 GYANESHWAR SHAMRAO 1747009015WL009654 GYANESHWAR SHAMRAO 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 GYANESHWARSHAMRAO BANK OF BARODA(606985)
97 BURHANPUR MP-47-009-015-001/61
(BHAWSA) 		1747009015NRG24210820230112101 21/08/2023 ravindra gyaneshwar 1747009015WL009654 ravindra gyaneshwar 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 ravindragyaneshwar BANK OF BARODA(606985)
98 BURHANPUR MP-47-009-015-001/63
(BHAWSA) 		1747009015NRG24210820230112102 21/08/2023 pramod sukhalal 1747009015WL009654 pramod sukhalal 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 pramodsukhalal BANK OF BARODA(606985)
99 BURHANPUR MP-47-009-015-001/63
(BHAWSA) 		1747009015NRG24210820230112103 21/08/2023 Sunita bai 1747009015WL009654 Sunita bai 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
100 BURHANPUR MP-47-009-015-001/63
(BHAWSA) 		1747009015NRG24210820230112104 21/08/2023 vishal pramod 1747009015WL009654 vishal pramod 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 vishalpramod BANK OF BARODA(606985)
101 BURHANPUR MP-47-009-015-001/66-B
(BHAWSA) 		1747009015NRG24210820230112106 21/08/2023 ANITA GANESH NAYAKE 1747009015WL009654 ANITA GANESH NAYAKE 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 ANITAGANESHNAYAKE BANK OF BARODA(606985)
102 BURHANPUR MP-47-009-015-001/66-B
(BHAWSA) 		1747009015NRG24210820230112105 21/08/2023 GANESH YASHVANT 1747009015WL009654 GANESH YASHVANT 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 GANESHYASHVANT BANK OF BARODA(606985)
103 BURHANPUR MP-47-009-015-001/68
(BHAWSA) 		1747009015NRG24210820230112108 21/08/2023 BALIRAM SOMA TAYDE 1747009015WL009654 BALIRAM SOMA TAYDE 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 BALIRAMSOMATAYDE BANK OF BARODA(606985)
104 BURHANPUR MP-47-009-015-001/68
(BHAWSA) 		1747009015NRG24210820230112107 21/08/2023 GANESH BALIRAM TAYDE 1747009015WL009654 GANESH BALIRAM TAYDE 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 GANESHBALIRAMTAYDE BANK OF BARODA(606985)
105 BURHANPUR MP-47-009-015-001/708
(BHAWSA) 		1747009015NRG24210820230112110 21/08/2023 LILA BAI UTTAMSING 1747009015WL009654 LILA BAI UTTAMSING 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 LILABAIUTTAMSING BANK OF BARODA(606985)
106 BURHANPUR MP-47-009-015-001/708
(BHAWSA) 		1747009015NRG24210820230112109 21/08/2023 uttam lahensing 1747009015WL009654 uttam lahensing 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 uttamlahensing BANK OF BARODA(606985)
107 BURHANPUR MP-47-009-015-001/9-A
(BHAWSA) 		1747009015NRG24210820230112111 21/08/2023 BHIMSINGH LAHENSINGH 1747009015WL009654 BHIMSINGH LAHENSINGH 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 BHIMSINGHLAHENSINGH BANK OF BARODA(606985)
108 BURHANPUR MP-47-009-015-001/9-A
(BHAWSA) 		1747009015NRG24210820230112113 21/08/2023 digambar 1747009015WL009654 digambar 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 digambar STATE BANK OF INDIA(508548)
109 BURHANPUR MP-47-009-015-001/9-A
(BHAWSA) 		1747009015NRG24210820230112112 21/08/2023 LALITA BHIMSINGH 1747009015WL009654 LALITA BHIMSINGH 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 LALITABHIMSINGH BANK OF BARODA(606985)
110 BURHANPUR MP-47-009-015-001/9-B
(BHAWSA) 		1747009015NRG24210820230112115 21/08/2023 ASHA BAI SUNIL 1747009015WL009654 ASHA BAI SUNIL 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 ASHABAISUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
111 BURHANPUR MP-47-009-015-001/9-B
(BHAWSA) 		1747009015NRG24210820230112114 21/08/2023 SUNIIL SINGH LAHENSINGH 1747009015WL009654 SUNIIL SINGH LAHENSINGH 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 SUNIILSINGHLAHENSINGH BANK OF BARODA(606985)
112 BURHANPUR MP-47-009-015-002/15
(BHAWSA) 		1747009015NRG24210820230112116 21/08/2023 DHONDU BANDU 1747009015WL009654 DHONDU BANDU 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 DHONDUBANDU BANK OF BARODA(606985)
113 BURHANPUR MP-47-009-015-002/15
(BHAWSA) 		1747009015NRG24210820230112117 21/08/2023 KOUSALYA BAI DHONDU KOLI 1747009015WL009654 KOUSALYA BAI DHONDU KOLI 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 KOUSALYABAIDHONDUKOLI BANK OF BARODA(606985)
114 BURHANPUR MP-47-009-015-002/15-A
(BHAWSA) 		1747009015NRG24210820230112118 21/08/2023 bali subhash koli 1747009015WL009654 bali subhash koli 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 balisubhashkoli BANK OF BARODA(606985)
115 BURHANPUR MP-47-009-015-002/15-C
(BHAWSA) 		1747009015NRG24210820230112119 21/08/2023 anita bai vinod koli 1747009015WL009654 anita bai vinod koli 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729929510 anitabaivinodkoli BANK OF BARODA(606985)
SubTotal 113373 113373
116 BURHANPUR MP-47-009-018-001/226
(BORGAON KHURD) 		1747009018NRG24190820230111427 21/08/2023 PUNAMCHAND LAKSHMAN TIROLE 1747009018WL009557 PUNAMCHAND LAKSHMAN TIROLE 00045 BARB0LODHIP 1326 1326 Processed 25/08/2023 729929510 PUNAMCHANDLAKSHMANTIROLE BANK OF BARODA(606985)
117 BURHANPUR MP-47-009-018-001/331
(BORGAON KHURD) 		1747009018NRG24190820230111436 21/08/2023 arun 1747009018WL009557 arun 00045 BARB0LODHIP 1326 1326 Processed 25/08/2023 729929510 arun BANK OF BARODA(606985)
118 BURHANPUR MP-47-009-018-001/340-C
(BORGAON KHURD) 		1747009018NRG24190820230111437 21/08/2023 Majud 1747009018WL009557 Majud 00045 BARB0LODHIP 1326 1326 Processed 25/08/2023 729929510 Majud BANK OF INDIA(508505)
119 BURHANPUR MP-47-009-018-001/718
(BORGAON KHURD) 		1747009018NRG24190820230111445 21/08/2023 JUBEDA JUMMA 1747009018WL009557 JUBEDA JUMMA 00045 BARB0LODHIP 1326 1326 Processed 25/08/2023 729929510 JUBEDAJUMMA INDUSIND BANK(607189)
120 BURHANPUR MP-47-009-018-001/746
(BORGAON KHURD) 		1747009018NRG24190820230111448 21/08/2023 MR MOHAN DHANPAL SHAH 1747009018WL009557 MR MOHAN DHANPAL SHAH 00045 BARB0LODHIP 1326 1326 Processed 25/08/2023 729929510 MRMOHANDHANPALSHAH BANK OF BARODA(606985)
121 BURHANPUR MP-47-009-018-001/811
(BORGAON KHURD) 		1747009018NRG24190820230111452 21/08/2023 JAGANNATH RAMBHAU MALI 1747009018WL009557 JAGANNATH RAMBHAU MALI 00045 BARB0LODHIP 1326 1326 Processed 25/08/2023 729929510 JAGANNATHRAMBHAUMALI BANK OF BARODA(606985)
122 BURHANPUR MP-47-009-018-001/811
(BORGAON KHURD) 		1747009018NRG24190820230111453 21/08/2023 RUKHMANEE BAI MALI 1747009018WL009557 RUKHMANEE BAI MALI 00045 BARB0LODHIP 1326 1326 Processed 25/08/2023 729929510 RUKHMANEEBAIMALI BANK OF BARODA(606985)
SubTotal 9282 9282
123 BURHANPUR MP-47-009-008-002/1429
(BAHADARPUR) 		1747009008NRG24190820230111538 21/08/2023 KIRAN BHIKARI 1747009008WL009572 KIRAN BHIKARI 00048 BKID0009504 1326 1326 Processed 25/08/2023 729929510 KIRANBHIKARI BANK OF INDIA(508505)
124 BURHANPUR MP-47-009-016-001/114
(BIRODA) 		1747009016NRG24190820230111308 21/08/2023 nirmala dulichand bai 1747009016WL009545 nirmala dulichand bai 00048 BKID0009504 1326 1326 Processed 25/08/2023 729929510 nirmaladulichandbai BANK OF INDIA(508505)
125 BURHANPUR MP-47-009-016-001/114
(BIRODA) 		1747009016NRG24190820230111309 21/08/2023 ramchandra dulichand koli 1747009016WL009545 ramchandra dulichand koli 00048 BKID0009504 1326 1326 Processed 25/08/2023 729929510 ramchandradulichandkoli BANK OF INDIA(508505)
126 BURHANPUR MP-47-009-016-001/227
(BIRODA) 		1747009016NRG24190820230111293 21/08/2023 SARLA BAI SANJAY MALI 1747009016WL009543 SARLA BAI SANJAY MALI 00048 BKID0009504 1326 1326 Processed 25/08/2023 729929510 SARLABAISANJAYMALI BANK OF INDIA(508505)
127 BURHANPUR MP-47-009-016-001/237
(BIRODA) 		1747009016NRG24190820230111294 21/08/2023 sandip 1747009016WL009543 sandip 00048 BKID0009504 1326 1326 Processed 25/08/2023 729929510 sandip BANK OF INDIA(508505)
128 BURHANPUR MP-47-009-016-001/308
(BIRODA) 		1747009016NRG24190820230111311 21/08/2023 devka supdu khaire 1747009016WL009545 devka supdu khaire 00048 BKID0009504 1326 1326 Processed 25/08/2023 729929510 devkasupdukhaire BANK OF INDIA(508505)
129 BURHANPUR MP-47-009-016-001/308
(BIRODA) 		1747009016NRG24190820230111296 21/08/2023 ravindra ramdas khiere 1747009016WL009543 ravindra ramdas khiere 00048 BKID0009504 1326 1326 Processed 25/08/2023 729929510 ravindraramdaskhiere INDIA POST PAYMENTS BANK LIMITED(508528)
130 BURHANPUR MP-47-009-016-001/308
(BIRODA) 		1747009016NRG24190820230111297 21/08/2023 SHOBHA BAI RAVINDRA KHAIRE 1747009016WL009543 SHOBHA BAI RAVINDRA KHAIRE 00048 BKID0009504 1326 1326 Processed 25/08/2023 729929510 SHOBHABAIRAVINDRAKHAIRE BANK OF INDIA(508505)
131 BURHANPUR MP-47-009-016-001/308
(BIRODA) 		1747009016NRG24190820230111310 21/08/2023 SUPDU RAMDAS KHAIRE 1747009016WL009545 SUPDU RAMDAS KHAIRE 00048 BKID0009504 1326 1326 Processed 25/08/2023 729929510 SUPDURAMDASKHAIRE BANK OF INDIA(508505)
132 BURHANPUR MP-47-009-016-001/310
(BIRODA) 		1747009016NRG24190820230111298 21/08/2023 shriram hiraman 1747009016WL009543 shriram hiraman 00048 BKID0009504 1326 1326 Processed 25/08/2023 729929510 shriramhiraman BANK OF INDIA(508505)
133 BURHANPUR MP-47-009-016-001/58
(BIRODA) 		1747009016NRG24190820230111312 21/08/2023 saralabai 1747009016WL009545 saralabai 00048 BKID0009504 1326 1326 Processed 25/08/2023 729929510 saralabai PUNJAB NATIONAL BANK(508568)
134 BURHANPUR MP-47-009-016-001/58
(BIRODA) 		1747009016NRG24190820230111313 21/08/2023 Vijay Prakash Sonvane 1747009016WL009545 Vijay Prakash Sonvane 00048 BKID0009504 1326 1326 Processed 25/08/2023 729929510 VijayPrakashSonvane BANK OF INDIA(508505)
135 BURHANPUR MP-47-009-016-001/91
(BIRODA) 		1747009016NRG24190820230111315 21/08/2023 sushilabai yadu mahar 1747009016WL009545 sushilabai yadu mahar 00048 BKID0009504 1105 1105 Processed 25/08/2023 729929510 sushilabaiyadumahar BANK OF INDIA(508505)
136 BURHANPUR MP-47-009-016-001/93
(BIRODA) 		1747009016NRG24190820230111301 21/08/2023 kusum suresh mahajan 1747009016WL009543 kusum suresh mahajan 00048 BKID0009504 1326 1326 Processed 25/08/2023 729929510 kusumsureshmahajan BANK OF INDIA(508505)
137 BURHANPUR MP-47-009-016-001/93
(BIRODA) 		1747009016NRG24190820230111300 21/08/2023 suresh keshav mahajan 1747009016WL009543 suresh keshav mahajan 00048 BKID0009504 1326 1326 Processed 25/08/2023 729929510 sureshkeshavmahajan BANK OF INDIA(508505)
138 BURHANPUR MP-47-009-061-001/1043
(PATONDA) 		1747009061NRG24210820230112262 21/08/2023 RINA YOGESH 1747009061WL009664 RINA YOGESH 00048 BKID0009504 1326 1326 Processed 25/08/2023 729929510 RINAYOGESH AIRTEL PAYMENTS BANK LIMITED(990288)
139 BURHANPUR MP-47-009-061-001/637
(PATONDA) 		1747009061NRG24210820230112302 21/08/2023 MADHUKAR UKHADU MAHAJAN 1747009061WL009664 MADHUKAR UKHADU MAHAJAN 00048 BKID0009504 126 126 Processed 25/08/2023 729929510 MADHUKARUKHADUMAHAJAN BANK OF INDIA(508505)
SubTotal 21121 21121
140 BURHANPUR MP-47-009-020-001/415
(BORSAR) 		1747009020NRG24210820230112233 21/08/2023 bharti sunil 1747009020WL009662 bharti sunil 00048 BKID0009505 1105 1105 Processed 25/08/2023 729929510 bhartisunil BANK OF INDIA(508505)
141 BURHANPUR MP-47-009-020-001/415
(BORSAR) 		1747009020NRG24210820230112234 21/08/2023 Durgesh. Sunil shinde 1747009020WL009662 Durgesh. Sunil shinde 00048 BKID0009505 1105 1105 Processed 25/08/2023 729929510 Durgesh.Sunilshinde INDIA POST PAYMENTS BANK LIMITED(508528)
142 BURHANPUR MP-47-009-020-001/415
(BORSAR) 		1747009020NRG24210820230112232 21/08/2023 sunil uttam shinde 1747009020WL009662 sunil uttam shinde 00048 BKID0009505 1105 1105 Processed 25/08/2023 729929510 suniluttamshinde BANK OF INDIA(508505)
143 BURHANPUR MP-47-009-020-001/83
(BORSAR) 		1747009020NRG24210820230112239 21/08/2023 Vijay Kailash ingle 1747009020WL009662 Vijay Kailash ingle 00048 BKID0009505 1105 1105 Processed 25/08/2023 729929510 VijayKailashingle BANK OF INDIA(508505)
SubTotal 4420 4420
144 BURHANPUR MP-47-009-002-001/120
(AMBA) 		1747009002NRG24170820230109449 21/08/2023 barelal 1747009002WL009302 barelal 00048 BKID0009506 1326 1326 Processed 25/08/2023 729929510 barelal NARMADA JHABUA GRAMIN BANK(508515)
145 BURHANPUR MP-47-009-002-001/1243-B
(AMBA) 		1747009002NRG24170820230109357 21/08/2023 REDABAI 1747009002WL009288 REDABAI 00048 BKID0009506 442 442 Processed 25/08/2023 729929510 REDABAI BANK OF INDIA(508505)
146 BURHANPUR MP-47-009-002-001/450
(AMBA) 		1747009002NRG24190820230111158 21/08/2023 NISHA 1747009002WL009534 NISHA 00048 BKID0009506 1105 1105 Processed 25/08/2023 729929510 NISHA BANK OF INDIA(508505)
147 BURHANPUR MP-47-009-002-001/605-A
(AMBA) 		1747009002NRG24190820230111165 21/08/2023 anita 1747009002WL009534 anita 00048 BKID0009506 1105 1105 Processed 25/08/2023 729929510 anita BANK OF INDIA(508505)
148 BURHANPUR MP-47-009-018-001/21
(BORGAON KHURD) 		1747009018NRG24190820230111426 21/08/2023 KALPESH SANTOSH BAWASKAR 1747009018WL009557 KALPESH SANTOSH BAWASKAR 00048 BKID0009506 1326 1326 Processed 25/08/2023 729929510 KALPESHSANTOSHBAWASKAR BANK OF INDIA(508505)
149 BURHANPUR MP-47-009-018-001/796
(BORGAON KHURD) 		1747009018NRG24190820230111449 21/08/2023 GAYTRI PARASRAM PATEL 1747009018WL009557 GAYTRI PARASRAM PATEL 00048 BKID0009506 1326 1326 Processed 25/08/2023 729929510 GAYTRIPARASRAMPATEL BANK OF INDIA(508505)
150 BURHANPUR MP-47-009-018-001/807
(BORGAON KHURD) 		1747009018NRG24190820230111451 21/08/2023 MUKESH PANNALAL BAWRE 1747009018WL009557 MUKESH PANNALAL BAWRE 00048 BKID0009506 1326 1326 Processed 25/08/2023 729929510 MUKESHPANNALALBAWRE BANK OF INDIA(508505)
SubTotal 7956 7956
151 BURHANPUR MP-47-009-062-002/133
(PIPRI RAIYAT) 		1747009062NRG24210820230112029 21/08/2023 AYAMAD JABAJ TADVI 1747009062WL009652 AYAMAD JABAJ TADVI 00048 BKID0009509 1326 1326 Processed 25/08/2023 729929510 AYAMADJABAJTADVI BANK OF INDIA(508505)
152 BURHANPUR MP-47-009-062-002/196-A
(PIPRI RAIYAT) 		1747009062NRG24210820230112033 21/08/2023 GULISHAN RAJU TADVI 1747009062WL009652 GULISHAN RAJU TADVI 00048 BKID0009509 1326 1326 Processed 25/08/2023 729929510 GULISHANRAJUTADVI BANK OF INDIA(508505)
153 BURHANPUR MP-47-009-062-002/196-B
(PIPRI RAIYAT) 		1747009062NRG24210820230112034 21/08/2023 AMJAD REHSMAN TADVI 1747009062WL009652 AMJAD REHSMAN TADVI 00048 BKID0009509 1326 1326 Processed 25/08/2023 729929510 AMJADREHSMANTADVI BANK OF INDIA(508505)
154 BURHANPUR MP-47-009-062-002/197
(PIPRI RAIYAT) 		1747009062NRG24210820230112036 21/08/2023 HASINA BI NIJAM 1747009062WL009652 HASINA BI NIJAM 00048 BKID0009509 1326 1326 Processed 25/08/2023 729929510 HASINABINIJAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
155 BURHANPUR MP-47-009-018-001/107
(BORGAON KHURD) 		1747009018NRG24190820230111419 21/08/2023 LOKESH RATHORE 1747009018WL009557 LOKESH RATHORE 00048 BKID0009532 1326 1326 Processed 25/08/2023 729929510 LOKESHRATHORE BANK OF INDIA(508505)
156 BURHANPUR MP-47-009-018-001/107
(BORGAON KHURD) 		1747009018NRG24190820230111418 21/08/2023 somnath rathore 1747009018WL009557 somnath rathore 00048 BKID0009532 1326 1326 Processed 25/08/2023 729929510 somnathrathore UNION BANK OF INDIA(508500)
157 BURHANPUR MP-47-009-018-001/120
(BORGAON KHURD) 		1747009018NRG24190820230111423 21/08/2023 VINAY JADHAV 1747009018WL009557 VINAY JADHAV 00048 BKID0009532 1326 1326 Processed 25/08/2023 729929510 VINAYJADHAV BANK OF INDIA(508505)
158 BURHANPUR MP-47-009-018-001/143
(BORGAON KHURD) 		1747009018NRG24190820230111425 21/08/2023 REKHA BAI MAHENDRA RATHORE 1747009018WL009557 REKHA BAI MAHENDRA RATHORE 00048 BKID0009532 1326 1326 Processed 25/08/2023 729929510 REKHABAIMAHENDRARATHORE BANK OF INDIA(508505)
159 BURHANPUR MP-47-009-018-001/226
(BORGAON KHURD) 		1747009018NRG24190820230111428 21/08/2023 SAKU PUNAMCHAND TIROLE 1747009018WL009557 SAKU PUNAMCHAND TIROLE 00048 BKID0009532 1326 1326 Processed 25/08/2023 729929510 SAKUPUNAMCHANDTIROLE BANK OF INDIA(508505)
160 BURHANPUR MP-47-009-018-001/233
(BORGAON KHURD) 		1747009018NRG24190820230111430 21/08/2023 JAYSRI NANDESH 1747009018WL009557 JAYSRI NANDESH 00048 BKID0009532 1326 1326 Processed 25/08/2023 729929510 JAYSRINANDESH BANK OF INDIA(508505)
161 BURHANPUR MP-47-009-018-001/233
(BORGAON KHURD) 		1747009018NRG24190820230111429 21/08/2023 NANDESH MADHAVDAS 1747009018WL009557 NANDESH MADHAVDAS 00048 BKID0009532 1326 1326 Processed 25/08/2023 729929510 NANDESHMADHAVDAS BANK OF INDIA(508505)
162 BURHANPUR MP-47-009-018-001/257
(BORGAON KHURD) 		1747009018NRG24190820230111431 21/08/2023 KUNAL ISHWAR AHIRRAO 1747009018WL009557 KUNAL ISHWAR AHIRRAO 00048 BKID0009532 1326 1326 Processed 25/08/2023 729929510 KUNALISHWARAHIRRAO BANK OF INDIA(508505)
163 BURHANPUR MP-47-009-018-001/330
(BORGAON KHURD) 		1747009018NRG24190820230111435 21/08/2023 VISHAL KUNBI 1747009018WL009557 VISHAL KUNBI 00048 BKID0009532 1326 1326 Processed 25/08/2023 729929510 VISHALKUNBI BANK OF INDIA(508505)
164 BURHANPUR MP-47-009-018-001/575
(BORGAON KHURD) 		1747009018NRG24190820230111439 21/08/2023 Govinda mahajan 1747009018WL009557 Govinda mahajan 00048 BKID0009532 1326 1326 Processed 25/08/2023 729929510 Govindamahajan BANK OF BARODA(606985)
165 BURHANPUR MP-47-009-018-001/705
(BORGAON KHURD) 		1747009018NRG24190820230111442 21/08/2023 ANITABAI SHIVACHARAN 1747009018WL009557 ANITABAI SHIVACHARAN 00048 BKID0009532 1326 1326 Processed 25/08/2023 729929510 ANITABAISHIVACHARAN BANK OF INDIA(508505)
166 BURHANPUR MP-47-009-018-001/804
(BORGAON KHURD) 		1747009018NRG24190820230111450 21/08/2023 NITESH DIPAK YADAV 1747009018WL009557 NITESH DIPAK YADAV 00048 BKID0009532 1326 1326 Processed 25/08/2023 729929510 NITESHDIPAKYADAV BANK OF INDIA(508505)
167 BURHANPUR MP-47-009-018-001/831
(BORGAON KHURD) 		1747009018NRG24190820230111455 21/08/2023 ganesh 1747009018WL009557 ganesh 00048 BKID0009532 1326 1326 Processed 25/08/2023 729929510 ganesh BANK OF BARODA(606985)
168 BURHANPUR MP-47-009-061-001/103
(PATONDA) 		1747009061NRG24210820230112259 21/08/2023 ARIF TADVI 1747009061WL009664 ARIF TADVI 00048 BKID0009532 1326 1326 Processed 25/08/2023 729929510 ARIFTADVI BANK OF INDIA(508505)
169 BURHANPUR MP-47-009-061-001/1204
(PATONDA) 		1747009061NRG24210820230112270 21/08/2023 UJWLA SUNIL TAYDE 1747009061WL009664 UJWLA SUNIL TAYDE 00048 BKID0009532 1326 1326 Processed 25/08/2023 729929510 UJWLASUNILTAYDE STATE BANK OF INDIA(508548)
170 BURHANPUR MP-47-009-061-001/33
(PATONDA) 		1747009061NRG24210820230112292 21/08/2023 HASINA BAI HUSEN 1747009061WL009664 HASINA BAI HUSEN 00048 BKID0009532 1326 1326 Processed 25/08/2023 729929510 HASINABAIHUSEN NARMADA JHABUA GRAMIN BANK(508515)
171 BURHANPUR MP-47-009-061-001/555
(PATONDA) 		1747009061NRG24210820230112301 21/08/2023 SARLA BAI GOPAL MAHAJAN 1747009061WL009664 SARLA BAI GOPAL MAHAJAN 00048 BKID0009532 126 126 Processed 25/08/2023 729929510 SARLABAIGOPALMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
172 BURHANPUR MP-47-009-061-001/819
(PATONDA) 		1747009061NRG24210820230112307 21/08/2023 JAITUN ASHRAF 1747009061WL009664 JAITUN ASHRAF 00048 BKID0009532 1326 1326 Processed 25/08/2023 729929510 JAITUNASHRAF AIRTEL PAYMENTS BANK LIMITED(990288)
173 BURHANPUR MP-47-009-061-001/885
(PATONDA) 		1747009061NRG24210820230112310 21/08/2023 SIMA RAMESH 1747009061WL009664 SIMA RAMESH 00048 BKID0009532 1326 1326 Processed 25/08/2023 729929510 SIMARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23994 23994
174 BURHANPUR MP-47-009-017-001/533
(BODARLI (PIPALGAON)) 		1747009017NRG24180820230110729 21/08/2023 Bhika 1747009017WL009475 Bhika 00048 BKID0009575 1326 1326 Processed 25/08/2023 729929510 Bhika BANK OF INDIA(508505)
175 BURHANPUR MP-47-009-072-001/123
(UMARDA) 		1747009072NRG24210820230112203 21/08/2023 GAJANAN MURLIDHAR 1747009072WL009659 GAJANAN MURLIDHAR 00048 BKID0009575 442 442 Processed 25/08/2023 729929510 GAJANANMURLIDHAR BANK OF INDIA(508505)
SubTotal 1768 1768
176 BURHANPUR MP-47-009-017-001/258
(BODARLI (PIPALGAON)) 		1747009017NRG24180820230110727 21/08/2023 SANGITA BAI RAJU 1747009017WL009475 SANGITA BAI RAJU 00048 BKID0009588 1326 1326 Processed 25/08/2023 729929510 SANGITABAIRAJU BANK OF INDIA(508505)
177 BURHANPUR MP-47-009-017-001/533
(BODARLI (PIPALGAON)) 		1747009017NRG24180820230110730 21/08/2023 KAMALA BAI BHIKA 1747009017WL009475 KAMALA BAI BHIKA 00048 BKID0009588 1326 1326 Processed 25/08/2023 729929510 KAMALABAIBHIKA BANK OF INDIA(508505)
178 BURHANPUR MP-47-009-017-001/61
(BODARLI (PIPALGAON)) 		1747009017NRG24180820230110733 21/08/2023 DEEPAK CHOUHAN 1747009017WL009475 DEEPAK CHOUHAN 00048 BKID0009588 1326 1326 Processed 25/08/2023 729929510 DEEPAKCHOUHAN BANK OF BARODA(606985)
179 BURHANPUR MP-47-009-017-001/61
(BODARLI (PIPALGAON)) 		1747009017NRG24180820230110732 21/08/2023 Latabai Raju 1747009017WL009475 Latabai Raju 00048 BKID0009588 1326 1326 Processed 25/08/2023 729929510 LatabaiRaju BANK OF INDIA(508505)
180 BURHANPUR MP-47-009-017-001/61
(BODARLI (PIPALGAON)) 		1747009017NRG24180820230110731 21/08/2023 RAJU CHAUAN 1747009017WL009475 RAJU CHAUAN 00048 BKID0009588 1326 1326 Processed 25/08/2023 729929510 RAJUCHAUAN BANK OF INDIA(508505)
181 BURHANPUR MP-47-009-017-001/763
(BODARLI (PIPALGAON)) 		1747009017NRG24180820230110735 21/08/2023 VESHLI PANKAJ 1747009017WL009475 VESHLI PANKAJ 00048 BKID0009588 1326 1326 Processed 25/08/2023 729929510 VESHLIPANKAJ BANK OF INDIA(508505)
182 BURHANPUR MP-47-009-064-001/22
(SANGRAMPUR) 		1747009064NRG24210820230112013 21/08/2023 surpal nathu 1747009064WL009648 surpal nathu 00048 BKID0009588 1326 1326 Processed 25/08/2023 729929510 surpalnathu BANK OF INDIA(508505)
183 BURHANPUR MP-47-009-064-001/24
(SANGRAMPUR) 		1747009064NRG24210820230112014 21/08/2023 nansung bhilu 1747009064WL009648 nansung bhilu 00048 BKID0009588 1326 1326 Processed 25/08/2023 729929510 nansungbhilu BANK OF INDIA(508505)
SubTotal 10608 10608
184 BURHANPUR MP-47-009-002-001/605-A
(AMBA) 		1747009002NRG24190820230111164 21/08/2023 nathu 1747009002WL009534 nathu 00048 BKID0009911 1105 1105 Processed 25/08/2023 729929510 nathu BANK OF INDIA(508505)
SubTotal 1105 1105
185 BURHANPUR MP-47-009-031-001/214
(DONGARGAON) 		1747009016NRG24210820230112228 21/08/2023 babli brahmgir 1747009016WL009661 babli brahmgir 00051 MAHB0000945 2652 2652 Processed 25/08/2023 729929510 bablibrahmgir BANK OF INDIA(508505)
186 BURHANPUR MP-47-009-031-001/214
(DONGARGAON) 		1747009016NRG24210820230112229 21/08/2023 mahesh geer 1747009016WL009661 mahesh geer 00051 MAHB0000945 2652 2652 Processed 25/08/2023 729929510 maheshgeer BANK OF INDIA(508505)
187 BURHANPUR MP-47-009-031-001/214
(DONGARGAON) 		1747009016NRG24210820230112227 21/08/2023 NIRMAL BAI CHAGANGIRI 1747009016WL009661 NIRMAL BAI CHAGANGIRI 00051 MAHB0000945 2652 2652 Processed 25/08/2023 729929510 NIRMALBAICHAGANGIRI BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
188 BURHANPUR MP-47-009-016-001/304
(BIRODA) 		1747009016NRG24190820230111295 21/08/2023 dinesh kisan 1747009016WL009543 dinesh kisan 00089 CBIN0283534 1326 1326 Processed 25/08/2023 729929510 dineshkisan BANK OF INDIA(508505)
189 BURHANPUR MP-47-009-018-001/849
(BORGAON KHURD) 		1747009018NRG24190820230111458 21/08/2023 MR. TEJ SINGH TOMAR 1747009018WL009557 MR. TEJ SINGH TOMAR 00089 CBIN0283534 1326 1326 Processed 25/08/2023 729929510 MR.TEJSINGHTOMAR IDBI BANK(607095)
SubTotal 2652 2652
190 BURHANPUR MP-47-009-055-001/504
(MOHAD) 		1747009055NRG24190820230111065 21/08/2023 BHAYKHA 1747009055WL009527 BHAYKHA 00114 CBIN0MPDCAR 442 442 Processed 25/08/2023 729929510 BHAYKHA BANK OF BARODA(606985)
191 BURHANPUR MP-47-009-061-001/1190
(PATONDA) 		1747009061NRG24210820230112268 21/08/2023 JYOTI ARJUN MAHAJAN 1747009061WL009664 JYOTI ARJUN MAHAJAN 00114 CBIN0MPDCAR 1326 1326 Processed 25/08/2023 729929510 JYOTIARJUNMAHAJAN STATE BANK OF INDIA(508548)
SubTotal 1768 1768
192 BURHANPUR MP-47-009-020-001/93
(BORSAR) 		1747009020NRG24210820230112240 21/08/2023 Pankaj Raju lahase 1747009020WL009662 Pankaj Raju lahase 00176 IDIB000B892 1105 1105 Processed 25/08/2023 729929510 PankajRajulahase INDIAN BANK(607105)
193 BURHANPUR MP-47-009-072-001/104
(UMARDA) 		1747009072NRG24210820230112202 21/08/2023 Vilash VINAYAK 1747009072WL009659 Vilash VINAYAK 00176 IDIB000B892 1105 1105 Processed 25/08/2023 729929510 VilashVINAYAK BANK OF BARODA(606985)
SubTotal 2210 2210
194 BURHANPUR MP-47-009-016-001/58
(BIRODA) 		1747009016NRG24190820230111314 21/08/2023 chandan sonvane 1747009016WL009545 chandan sonvane 00354 PUNB0323600 1326 1326 Processed 25/08/2023 729929510 chandansonvane PUNJAB NATIONAL BANK(508568)
195 BURHANPUR MP-47-009-061-001/1203
(PATONDA) 		1747009061NRG24210820230112269 21/08/2023 NISHA SANJAY 1747009061WL009664 NISHA SANJAY 00354 PUNB0323600 1326 1326 Processed 25/08/2023 729929510 NISHASANJAY PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
196 BURHANPUR MP-47-009-002-001/104
(AMBA) 		1747009002NRG24170820230109448 21/08/2023 Harshing 1747009002WL009302 Harshing 00415 SBIN0000342 1326 1326 Processed 25/08/2023 729929510 Harshing STATE BANK OF INDIA(508548)
197 BURHANPUR MP-47-009-002-001/141
(AMBA) 		1747009002NRG24170820230109453 21/08/2023 kutriya 1747009002WL009302 kutriya 00415 SBIN0000342 1326 1326 Processed 25/08/2023 729929510 kutriya STATE BANK OF INDIA(508548)
198 BURHANPUR MP-47-009-002-001/450
(AMBA) 		1747009002NRG24190820230111157 21/08/2023 MANGILAL DEVISING 1747009002WL009534 MANGILAL DEVISING 00415 SBIN0000342 1105 1105 Processed 25/08/2023 729929510 MANGILALDEVISING NARMADA JHABUA GRAMIN BANK(508515)
199 BURHANPUR MP-47-009-002-001/84
(AMBA) 		1747009002NRG24170820230109458 21/08/2023 SAHJYA SURSING 1747009002WL009303 SAHJYA SURSING 00415 SBIN0000342 1326 1326 Processed 25/08/2023 729929510 SAHJYASURSING NARMADA JHABUA GRAMIN BANK(508515)
200 BURHANPUR MP-47-009-002-001/84
(AMBA) 		1747009002NRG24170820230109459 21/08/2023 ZAMLIBAI SOHAJYA 1747009002WL009303 ZAMLIBAI SOHAJYA 00415 SBIN0000342 1326 1326 Processed 25/08/2023 729929510 ZAMLIBAISOHAJYA STATE BANK OF INDIA(508548)
201 BURHANPUR MP-47-009-018-001/856
(BORGAON KHURD) 		1747009018NRG24190820230111461 21/08/2023 DEEPAK TIROLE SO LAXMAN 1747009018WL009557 DEEPAK TIROLE SO LAXMAN 00415 SBIN0000342 1105 1105 Processed 25/08/2023 729929510 DEEPAKTIROLESOLAXMAN STATE BANK OF INDIA(508548)
202 BURHANPUR MP-47-009-020-002/698
(BORSAR) 		1747009020NRG24210820230112243 21/08/2023 VANDANA BODADE 1747009020WL009662 VANDANA BODADE 00415 SBIN0000342 1105 1105 Processed 25/08/2023 729929510 VANDANABODADE PUNJAB NATIONAL BANK(508568)
203 BURHANPUR MP-47-009-061-001/1190
(PATONDA) 		1747009061NRG24210820230112267 21/08/2023 ARJUN PUNDLIK MAHAJAN 1747009061WL009664 ARJUN PUNDLIK MAHAJAN 00415 SBIN0000342 1326 1326 Processed 25/08/2023 729929510 ARJUNPUNDLIKMAHAJAN STATE BANK OF INDIA(508548)
SubTotal 9945 9945
204 BURHANPUR MP-47-009-002-001/693-C
(AMBA) 		1747009002NRG24190820230111169 21/08/2023 jagdish 1747009002WL009534 jagdish 00415 SBIN0001306 1105 1105 Processed 25/08/2023 729929510 jagdish STATE BANK OF INDIA(508548)
SubTotal 1105 1105
205 BURHANPUR MP-47-009-018-001/721
(BORGAON KHURD) 		1747009018NRG24190820230111446 21/08/2023 VISHAL LAXMAN GODE 1747009018WL009557 VISHAL LAXMAN GODE 00415 SBIN0004582 1326 1326 Processed 25/08/2023 729929510 VISHALLAXMANGODE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
206 BURHANPUR MP-47-009-011-001/40
(BAMBHADA) 		1747009011NRG24210820230111953 21/08/2023 RAJARAM DEVRAM 1747009011WL009627 RAJARAM DEVRAM 00415 SBIN0012158 1326 1326 Processed 25/08/2023 729929510 RAJARAMDEVRAM STATE BANK OF INDIA(508548)
207 BURHANPUR MP-47-009-011-001/975
(BAMBHADA) 		1747009011NRG24210820230111956 21/08/2023 vijay murlidher 1747009011WL009627 vijay murlidher 00415 SBIN0012158 1326 1326 Processed 25/08/2023 729929510 vijaymurlidher STATE BANK OF INDIA(508548)
208 BURHANPUR MP-47-009-011-001/997
(BAMBHADA) 		1747009011NRG24210820230111958 21/08/2023 askash pramod medhe 1747009011WL009627 askash pramod medhe 00415 SBIN0012158 1326 1326 Processed 25/08/2023 729929510 askashpramodmedhe STATE BANK OF INDIA(508548)
209 BURHANPUR MP-47-009-011-002/148
(BAMBHADA) 		1747009011NRG24210820230111959 21/08/2023 RAJU SHRIDHAR 1747009011WL009627 RAJU SHRIDHAR 00415 SBIN0012158 1326 1326 Processed 25/08/2023 729929510 RAJUSHRIDHAR BANK OF BARODA(606985)
210 BURHANPUR MP-47-009-011-002/74
(BAMBHADA) 		1747009011NRG24210820230111967 21/08/2023 Sunanda yogesh 1747009011WL009627 Sunanda yogesh 00415 SBIN0012158 1326 1326 Processed 25/08/2023 729929510 Sunandayogesh STATE BANK OF INDIA(508548)
211 BURHANPUR MP-47-009-011-002/74
(BAMBHADA) 		1747009011NRG24210820230111966 21/08/2023 yogesh ashok 1747009011WL009627 yogesh ashok 00415 SBIN0012158 1326 1326 Processed 25/08/2023 729929510 yogeshashok STATE BANK OF INDIA(508548)
212 BURHANPUR MP-47-009-015-001/103
(BHAWSA) 		1747009015NRG24210820230112051 21/08/2023 subham ashok 1747009015WL009654 subham ashok 00415 SBIN0012158 1326 1326 Processed 25/08/2023 729929510 subhamashok STATE BANK OF INDIA(508548)
213 BURHANPUR MP-47-009-015-001/120
(BHAWSA) 		1747009015NRG24210820230112063 21/08/2023 shidarth prakash 1747009015WL009654 shidarth prakash 00415 SBIN0012158 1326 1326 Processed 25/08/2023 729929510 shidarthprakash STATE BANK OF INDIA(508548)
SubTotal 10608 10608
214 BURHANPUR MP-47-009-016-001/310
(BIRODA) 		1747009016NRG24190820230111299 21/08/2023 kadu 1747009016WL009543 kadu 00415 SBIN0030006 1326 1326 Processed 25/08/2023 729929510 kadu STATE BANK OF INDIA(508548)
215 BURHANPUR MP-47-009-018-001/118-A
(BORGAON KHURD) 		1747009018NRG24190820230111422 21/08/2023 ALISHAN JAVED 1747009018WL009557 ALISHAN JAVED 00415 SBIN0030006 1326 1326 Processed 25/08/2023 729929510 ALISHANJAVED STATE BANK OF INDIA(508548)
216 BURHANPUR MP-47-009-018-001/123
(BORGAON KHURD) 		1747009018NRG24190820230111424 21/08/2023 BIRUBAI SUPDU TADVI 1747009018WL009557 BIRUBAI SUPDU TADVI 00415 SBIN0030006 1326 1326 Processed 25/08/2023 729929510 BIRUBAISUPDUTADVI STATE BANK OF INDIA(508548)
217 BURHANPUR MP-47-009-018-001/290
(BORGAON KHURD) 		1747009018NRG24190820230111433 21/08/2023 KAMLABAI MAHAJAN 1747009018WL009557 KAMLABAI MAHAJAN 00415 SBIN0030006 1326 1326 Processed 25/08/2023 729929510 KAMLABAIMAHAJAN STATE BANK OF INDIA(508548)
218 BURHANPUR MP-47-009-018-001/704
(BORGAON KHURD) 		1747009018NRG24190820230111440 21/08/2023 JITENDRA SINGH TOMAR 1747009018WL009557 JITENDRA SINGH TOMAR 00415 SBIN0030006 1326 1326 Processed 25/08/2023 729929510 JITENDRASINGHTOMAR BANK OF INDIA(508505)
219 BURHANPUR MP-47-009-018-001/734
(BORGAON KHURD) 		1747009018NRG24190820230111447 21/08/2023 DINESH CHOUHAN 1747009018WL009557 DINESH CHOUHAN 00415 SBIN0030006 1326 1326 Processed 25/08/2023 729929510 DINESHCHOUHAN BANK OF BARODA(606985)
220 BURHANPUR MP-47-009-018-001/849
(BORGAON KHURD) 		1747009018NRG24190820230111456 21/08/2023 MR. BHOLUSINGH NATTHUSINGH 1747009018WL009557 MR. BHOLUSINGH NATTHUSINGH 00415 SBIN0030006 1326 1326 Processed 25/08/2023 729929510 MR.BHOLUSINGHNATTHUSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
221 BURHANPUR MP-47-009-018-001/85
(BORGAON KHURD) 		1747009018NRG24190820230111459 21/08/2023 Mr. USMAAN BAHADUR 1747009018WL009557 Mr. USMAAN BAHADUR 00415 SBIN0030006 1326 1326 Processed 25/08/2023 729929510 Mr.USMAANBAHADUR STATE BANK OF INDIA(508548)
222 BURHANPUR MP-47-009-031-001/126
(DONGARGAON) 		1747009016NRG24210820230112226 21/08/2023 Prahlad Sitaram 1747009016WL009661 Prahlad Sitaram 00415 SBIN0030006 2652 2652 Processed 25/08/2023 729929510 PrahladSitaram BANK OF MAHARASHTRA(607387)
223 BURHANPUR MP-47-009-031-001/126
(DONGARGAON) 		1747009016NRG24210820230112225 21/08/2023 Prahlad Sitaram 1747009016WL009661 Prahlad Sitaram 00415 SBIN0030006 2652 2652 Processed 25/08/2023 729929510 PrahladSitaram BANK OF BARODA(606985)
224 BURHANPUR MP-47-009-031-001/126
(DONGARGAON) 		1747009016NRG24210820230112224 21/08/2023 Prahlad Sitaram 1747009016WL009661 Prahlad Sitaram 00415 SBIN0030006 2652 2652 Processed 25/08/2023 729929510 PrahladSitaram BANK OF MAHARASHTRA(607387)
SubTotal 18564 18564
225 BURHANPUR MP-47-009-020-001/154
(BORSAR) 		1747009020NRG24210820230112230 21/08/2023 Divakar Chodhari 1747009020WL009662 Divakar Chodhari 00415 SBIN0030183 1105 1105 Processed 25/08/2023 729929510 DivakarChodhari INDIA POST PAYMENTS BANK LIMITED(508528)
226 BURHANPUR MP-47-009-020-001/532
(BORSAR) 		1747009020NRG24210820230112235 21/08/2023 samadhan lakshaman 1747009020WL009662 samadhan lakshaman 00415 SBIN0030183 1105 1105 Processed 25/08/2023 729929510 samadhanlakshaman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
227 BURHANPUR MP-47-009-020-001/576
(BORSAR) 		1747009020NRG24210820230112236 21/08/2023 mahendra 1747009020WL009662 mahendra 00415 SBIN0030183 1105 1105 Processed 25/08/2023 729929510 mahendra BANK OF INDIA(508505)
228 BURHANPUR MP-47-009-020-002/688
(BORSAR) 		1747009020NRG24210820230112241 21/08/2023 Babalu 1747009020WL009662 Babalu 00415 SBIN0030183 1105 1105 Processed 25/08/2023 729929510 Babalu UNION BANK OF INDIA(508500)
229 BURHANPUR MP-47-009-020-002/698
(BORSAR) 		1747009020NRG24210820230112242 21/08/2023 VIJAY BODADE 1747009020WL009662 VIJAY BODADE 00415 SBIN0030183 1105 1105 Processed 25/08/2023 729929510 VIJAYBODADE NARMADA JHABUA GRAMIN BANK(508515)
230 BURHANPUR MP-47-009-020-003/600
(BORSAR) 		1747009020NRG24210820230112244 21/08/2023 ATTARSINGH RUMALSING 1747009020WL009662 ATTARSINGH RUMALSING 00415 SBIN0030183 1105 1105 Processed 25/08/2023 729929510 ATTARSINGHRUMALSING BANK OF INDIA(508505)
SubTotal 6630 6630
231 BURHANPUR MP-47-009-061-001/1006-A
(PATONDA) 		1747009061NRG24210820230112256 21/08/2023 DILIP SURESH 1747009061WL009664 DILIP SURESH 00415 SBIN0030188 1326 1326 Processed 25/08/2023 729929510 DILIPSURESH BANK OF INDIA(508505)
232 BURHANPUR MP-47-009-061-001/1006-A
(PATONDA) 		1747009061NRG24210820230112255 21/08/2023 REKHA SURESH 1747009061WL009664 REKHA SURESH 00415 SBIN0030188 1326 1326 Processed 25/08/2023 729929510 REKHASURESH STATE BANK OF INDIA(508548)
233 BURHANPUR MP-47-009-061-001/1023
(PATONDA) 		1747009061NRG24210820230112258 21/08/2023 SHAMSHAD FIROJ 1747009061WL009664 SHAMSHAD FIROJ 00415 SBIN0030188 1326 1326 Processed 25/08/2023 729929510 SHAMSHADFIROJ NARMADA JHABUA GRAMIN BANK(508515)
234 BURHANPUR MP-47-009-061-001/103
(PATONDA) 		1747009061NRG24210820230112260 21/08/2023 SHAKILA ARIF 1747009061WL009664 SHAKILA ARIF 00415 SBIN0030188 1326 1326 Processed 25/08/2023 729929510 SHAKILAARIF STATE BANK OF INDIA(508548)
235 BURHANPUR MP-47-009-061-001/1043
(PATONDA) 		1747009061NRG24210820230112261 21/08/2023 YOGESH MADHUKAR MAHAJAN 1747009061WL009664 YOGESH MADHUKAR MAHAJAN 00415 SBIN0030188 1326 1326 Processed 25/08/2023 729929510 YOGESHMADHUKARMAHAJAN STATE BANK OF INDIA(508548)
236 BURHANPUR MP-47-009-061-001/11
(PATONDA) 		1747009061NRG24210820230112263 21/08/2023 AAFSHAN BAI MAJIT TADVI 1747009061WL009664 AAFSHAN BAI MAJIT TADVI 00415 SBIN0030188 1326 1326 Processed 25/08/2023 729929510 AAFSHANBAIMAJITTADVI STATE BANK OF INDIA(508548)
237 BURHANPUR MP-47-009-061-001/1116
(PATONDA) 		1747009061NRG24210820230112264 21/08/2023 AJAY NAMDEV 1747009061WL009664 AJAY NAMDEV 00415 SBIN0030188 1326 1326 Processed 25/08/2023 729929510 AJAYNAMDEV NARMADA JHABUA GRAMIN BANK(508515)
238 BURHANPUR MP-47-009-061-001/1153
(PATONDA) 		1747009061NRG24210820230112266 21/08/2023 MOHAN SHANTARAM 1747009061WL009664 MOHAN SHANTARAM 00415 SBIN0030188 1326 1326 Processed 25/08/2023 729929510 MOHANSHANTARAM STATE BANK OF INDIA(508548)
239 BURHANPUR MP-47-009-061-001/1153
(PATONDA) 		1747009061NRG24210820230112265 21/08/2023 SHANTARAM SUKHLAL 1747009061WL009664 SHANTARAM SUKHLAL 00415 SBIN0030188 1326 1326 Processed 25/08/2023 729929510 SHANTARAMSUKHLAL STATE BANK OF INDIA(508548)
240 BURHANPUR MP-47-009-061-001/1270
(PATONDA) 		1747009061NRG24210820230112272 21/08/2023 SHAHNAJ SHARIF 1747009061WL009664 SHAHNAJ SHARIF 00415 SBIN0030188 1326 1326 Processed 25/08/2023 729929510 SHAHNAJSHARIF STATE BANK OF INDIA(508548)
241 BURHANPUR MP-47-009-061-001/1270
(PATONDA) 		1747009061NRG24210820230112271 21/08/2023 SHARIF GARIBA 1747009061WL009664 SHARIF GARIBA 00415 SBIN0030188 1326 1326 Processed 25/08/2023 729929510 SHARIFGARIBA NARMADA JHABUA GRAMIN BANK(508515)
242 BURHANPUR MP-47-009-061-001/1332
(PATONDA) 		1747009061NRG24210820230112273 21/08/2023 BADRI DILDAR 1747009061WL009664 BADRI DILDAR 00415 SBIN0030188 1326 1326 Processed 25/08/2023 729929510 BADRIDILDAR STATE BANK OF INDIA(508548)
243 BURHANPUR MP-47-009-061-001/1386
(PATONDA) 		1747009061NRG24210820230112274 21/08/2023 NAJAMA JUMMA TADVI 1747009061WL009664 NAJAMA JUMMA TADVI 00415 SBIN0030188 1326 1326 Processed 25/08/2023 729929510 NAJAMAJUMMATADVI INDIA POST PAYMENTS BANK LIMITED(508528)
244 BURHANPUR MP-47-009-061-001/147
(PATONDA) 		1747009061NRG24210820230112277 21/08/2023 AMINA BAI KHUDABKSH 1747009061WL009664 AMINA BAI KHUDABKSH 00415 SBIN0030188 1326 1326 Processed 25/08/2023 729929510 AMINABAIKHUDABKSH PUNJAB NATIONAL BANK(508568)
245 BURHANPUR MP-47-009-061-001/147
(PATONDA) 		1747009061NRG24210820230112278 21/08/2023 RASTULA BAI 1747009061WL009664 RASTULA BAI 00415 SBIN0030188 1326 1326 Processed 25/08/2023 729929510 RASTULABAI STATE BANK OF INDIA(508548)
246 BURHANPUR MP-47-009-061-001/153
(PATONDA) 		1747009061NRG24210820230112280 21/08/2023 RUKSANA RASEED TADVI 1747009061WL009664 RUKSANA RASEED TADVI 00415 SBIN0030188 1326 1326 Processed 25/08/2023 729929510 RUKSANARASEEDTADVI STATE BANK OF INDIA(508548)
247 BURHANPUR MP-47-009-061-001/166
(PATONDA) 		1747009061NRG24210820230112282 21/08/2023 BETUL FAKIRA 1747009061WL009664 BETUL FAKIRA 00415 SBIN0030188 1326 1326 Processed 25/08/2023 729929510 BETULFAKIRA STATE BANK OF INDIA(508548)
248 BURHANPUR MP-47-009-061-001/166
(PATONDA) 		1747009061NRG24210820230112281 21/08/2023 FAKIRA BASHIR TADVI 1747009061WL009664 FAKIRA BASHIR TADVI 00415 SBIN0030188 1326 1326 Processed 25/08/2023 729929510 FAKIRABASHIRTADVI STATE BANK OF INDIA(508548)
249 BURHANPUR MP-47-009-061-001/308
(PATONDA) 		1747009061NRG24210820230112284 21/08/2023 KUSUMBAI BHAGWAT JAISWAL 1747009061WL009664 KUSUMBAI BHAGWAT JAISWAL 00415 SBIN0030188 1326 1326 Processed 25/08/2023 729929510 KUSUMBAIBHAGWATJAISWAL STATE BANK OF INDIA(508548)
250 BURHANPUR MP-47-009-061-001/313
(PATONDA) 		1747009061NRG24210820230112287 21/08/2023 YAMUNABAI NAMDEV INGLE 1747009061WL009664 YAMUNABAI NAMDEV INGLE 00415 SBIN0030188 1326 1326 Processed 25/08/2023 729929510 YAMUNABAINAMDEVINGLE STATE BANK OF INDIA(508548)
251 BURHANPUR MP-47-009-061-001/32
(PATONDA) 		1747009061NRG24210820230112288 21/08/2023 MOHAMMD AHMAD TADVI 1747009061WL009664 MOHAMMD AHMAD TADVI 00415 SBIN0030188 1326 1326 Processed 25/08/2023 729929510 MOHAMMDAHMADTADVI STATE BANK OF INDIA(508548)
252 BURHANPUR MP-47-009-061-001/32
(PATONDA) 		1747009061NRG24210820230112289 21/08/2023 SALIMA BAI MEHMUD 1747009061WL009664 SALIMA BAI MEHMUD 00415 SBIN0030188 1326 1326 Processed 25/08/2023 729929510 SALIMABAIMEHMUD STATE BANK OF INDIA(508548)
253 BURHANPUR MP-47-009-061-001/33
(PATONDA) 		1747009061NRG24210820230112291 21/08/2023 HASAN HUSEN 1747009061WL009664 HASAN HUSEN 00415 SBIN0030188 1326 1326 Processed 25/08/2023 729929510 HASANHUSEN STATE BANK OF INDIA(508548)
254 BURHANPUR MP-47-009-061-001/34
(PATONDA) 		1747009061NRG24210820230112293 21/08/2023 ASLAM KHIMAM TADVI 1747009061WL009664 ASLAM KHIMAM TADVI 00415 SBIN0030188 1326 1326 Processed 25/08/2023 729929510 ASLAMKHIMAMTADVI NARMADA JHABUA GRAMIN BANK(508515)
255 BURHANPUR MP-47-009-061-001/34
(PATONDA) 		1747009061NRG24210820230112294 21/08/2023 SAKINA ASLAM TADVI 1747009061WL009664 SAKINA ASLAM TADVI 00415 SBIN0030188 1326 1326 Processed 25/08/2023 729929510 SAKINAASLAMTADVI INDUSIND BANK(607189)
256 BURHANPUR MP-47-009-061-001/44
(PATONDA) 		1747009061NRG24210820230112295 21/08/2023 HALIMA BAI USMAN TADVI 1747009061WL009664 HALIMA BAI USMAN TADVI 00415 SBIN0030188 1326 1326 Processed 25/08/2023 729929510 HALIMABAIUSMANTADVI STATE BANK OF INDIA(508548)
257 BURHANPUR MP-47-009-061-001/482
(PATONDA) 		1747009061NRG24210820230112296 21/08/2023 DINKAR BABURAV 1747009061WL009664 DINKAR BABURAV 00415 SBIN0030188 1326 1326 Processed 25/08/2023 729929510 DINKARBABURAV STATE BANK OF INDIA(508548)
258 BURHANPUR MP-47-009-061-001/51
(PATONDA) 		1747009061NRG24210820230112297 21/08/2023 jafar 1747009061WL009664 jafar 00415 SBIN0030188 1326 1326 Processed 25/08/2023 729929510 jafar STATE BANK OF INDIA(508548)
259 BURHANPUR MP-47-009-061-001/55
(PATONDA) 		1747009061NRG24210820230112299 21/08/2023 FATMA YUSUF 1747009061WL009664 FATMA YUSUF 00415 SBIN0030188 126 126 Processed 25/08/2023 729929510 FATMAYUSUF STATE BANK OF INDIA(508548)
260 BURHANPUR MP-47-009-061-001/742
(PATONDA) 		1747009061NRG24210820230112305 21/08/2023 SANJAY MAHAJAN 1747009061WL009664 SANJAY MAHAJAN 00415 SBIN0030188 126 126 Processed 25/08/2023 729929510 SANJAYMAHAJAN INDUSIND BANK(607189)
261 BURHANPUR MP-47-009-061-001/742
(PATONDA) 		1747009061NRG24210820230112304 21/08/2023 SHYAMRAV SHANKAR 1747009061WL009664 SHYAMRAV SHANKAR 00415 SBIN0030188 126 126 Processed 25/08/2023 729929510 SHYAMRAVSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
262 BURHANPUR MP-47-009-061-001/807
(PATONDA) 		1747009061NRG24210820230112306 21/08/2023 FATTU MOHMAD TADVI 1747009061WL009664 FATTU MOHMAD TADVI 00415 SBIN0030188 126 126 Processed 25/08/2023 729929510 FATTUMOHMADTADVI NARMADA JHABUA GRAMIN BANK(508515)
263 BURHANPUR MP-47-009-061-001/841
(PATONDA) 		1747009061NRG24210820230112308 21/08/2023 RESHAM BAI JABAJ 1747009061WL009664 RESHAM BAI JABAJ 00415 SBIN0030188 1326 1326 Processed 25/08/2023 729929510 RESHAMBAIJABAJ NARMADA JHABUA GRAMIN BANK(508515)
264 BURHANPUR MP-47-009-061-001/885
(PATONDA) 		1747009061NRG24210820230112309 21/08/2023 RAMESH HARI 1747009061WL009664 RAMESH HARI 00415 SBIN0030188 1326 1326 Processed 25/08/2023 729929510 RAMESHHARI NARMADA JHABUA GRAMIN BANK(508515)
265 BURHANPUR MP-47-009-061-001/887
(PATONDA) 		1747009061NRG24210820230112311 21/08/2023 KISHOR SADASHIV 1747009061WL009664 KISHOR SADASHIV 00415 SBIN0030188 1326 1326 Processed 25/08/2023 729929510 KISHORSADASHIV STATE BANK OF INDIA(508548)
SubTotal 41610 41610
266 BURHANPUR MP-47-009-002-001/1243-B
(AMBA) 		1747009002NRG24170820230109356 21/08/2023 Ramesh 1747009002WL009288 Ramesh 00688 FINO0001001 442 442 Processed 26/08/2023 729929510 Ramesh FINO PAYMENTS BANK LTD(608001)
267 BURHANPUR MP-47-009-002-001/469-C
(AMBA) 		1747009002NRG24170820230109457 21/08/2023 imala Devi 1747009002WL009303 imala Devi 00688 FINO0001001 1326 1326 Processed 25/08/2023 729929510 imalaDevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
268 BURHANPUR MP-47-009-002-001/693
(AMBA) 		1747009002NRG24190820230111168 21/08/2023 KHAJAN MANGILAL 1747009002WL009534 KHAJAN MANGILAL 00688 FINO0001446 1105 1105 Processed 25/08/2023 729929510 KHAJANMANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
269 BURHANPUR MP-47-009-062-002/190-A
(PIPRI RAIYAT) 		1747009062NRG24210820230112031 21/08/2023 IRFAN SITAB 1747009062WL009652 IRFAN SITAB 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729929510 IRFANSITAB BANK OF INDIA(508505)
270 BURHANPUR MP-47-009-062-002/196
(PIPRI RAIYAT) 		1747009062NRG24210820230112032 21/08/2023 FHARUK REHMAN 1747009062WL009652 FHARUK REHMAN 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729929510 FHARUKREHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
271 BURHANPUR MP-47-009-062-002/66
(PIPRI RAIYAT) 		1747009062NRG24210820230112038 21/08/2023 KITAB PIRKHAN 1747009062WL009652 KITAB PIRKHAN 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729929510 KITABPIRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
272 BURHANPUR MP-47-009-002-001/120
(AMBA) 		1747009002NRG24170820230109450 21/08/2023 NAKRA BAI 1747009002WL009302 NAKRA BAI 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 729929510 NAKRABAI NARMADA JHABUA GRAMIN BANK(508515)
273 BURHANPUR MP-47-009-002-001/1249-A
(AMBA) 		1747009002NRG24190820230111152 21/08/2023 pyarsingh 1747009002WL009534 pyarsingh 00697 BKID0MG0270 1105 1105 Processed 25/08/2023 729929510 pyarsingh HDFC BANK LTD(607152)
274 BURHANPUR MP-47-009-002-001/1278-A
(AMBA) 		1747009002NRG24190820230111155 21/08/2023 Santa bai 1747009002WL009534 Santa bai 00697 BKID0MG0270 1105 1105 Processed 25/08/2023 729929510 Santabai NARMADA JHABUA GRAMIN BANK(508515)
275 BURHANPUR MP-47-009-002-001/1580
(AMBA) 		1747009002NRG24190820230111156 21/08/2023 Raysing kishan 1747009002WL009534 Raysing kishan 00697 BKID0MG0270 1105 1105 Processed 25/08/2023 729929510 Raysingkishan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
276 BURHANPUR MP-47-009-002-001/197
(AMBA) 		1747009002NRG24190820230111147 21/08/2023 Radha bai 1747009002WL009533 Radha bai 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 729929510 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
277 BURHANPUR MP-47-009-002-001/197
(AMBA) 		1747009002NRG24190820230111146 21/08/2023 sadiya 1747009002WL009533 sadiya 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 729929510 sadiya NARMADA JHABUA GRAMIN BANK(508515)
278 BURHANPUR MP-47-009-002-001/197-B
(AMBA) 		1747009002NRG24190820230111150 21/08/2023 Meenu 1747009002WL009533 Meenu 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 729929510 Meenu BANK OF BARODA(606985)
279 BURHANPUR MP-47-009-002-001/450-A
(AMBA) 		1747009002NRG24190820230111160 21/08/2023 bilati bai 1747009002WL009534 bilati bai 00697 BKID0MG0270 1105 1105 Processed 25/08/2023 729929510 bilatibai BANK OF INDIA(508505)
280 BURHANPUR MP-47-009-002-001/450-A
(AMBA) 		1747009002NRG24190820230111159 21/08/2023 mohan 1747009002WL009534 mohan 00697 BKID0MG0270 1105 1105 Processed 25/08/2023 729929510 mohan STATE BANK OF INDIA(508548)
281 BURHANPUR MP-47-009-002-001/592
(AMBA) 		1747009002NRG24190820230111163 21/08/2023 mina 1747009002WL009534 mina 00697 BKID0MG0270 1105 1105 Processed 25/08/2023 729929510 mina NARMADA JHABUA GRAMIN BANK(508515)
282 BURHANPUR MP-47-009-002-001/609-C
(AMBA) 		1747009002NRG24190820230111167 21/08/2023 usha jhabrsingh 1747009002WL009534 usha jhabrsingh 00697 BKID0MG0270 1105 1105 Processed 25/08/2023 729929510 ushajhabrsingh BANK OF BARODA(606985)
283 BURHANPUR MP-47-009-002-001/693-D
(AMBA) 		1747009002NRG24190820230111170 21/08/2023 gulab 1747009002WL009534 gulab 00697 BKID0MG0270 1105 1105 Processed 25/08/2023 729929510 gulab NARMADA JHABUA GRAMIN BANK(508515)
284 BURHANPUR MP-47-009-002-001/693-D
(AMBA) 		1747009002NRG24190820230111171 21/08/2023 sani bai 1747009002WL009534 sani bai 00697 BKID0MG0270 1105 1105 Processed 25/08/2023 729929510 sanibai NARMADA JHABUA GRAMIN BANK(508515)
285 BURHANPUR MP-47-009-002-001/741-A
(AMBA) 		1747009002NRG24190820230111173 21/08/2023 Rama 1747009002WL009534 Rama 00697 BKID0MG0270 221 221 Processed 25/08/2023 729929510 Rama NARMADA JHABUA GRAMIN BANK(508515)
286 BURHANPUR MP-47-009-002-001/744
(AMBA) 		1747009002NRG24190820230111174 21/08/2023 chatrsingh 1747009002WL009534 chatrsingh 00697 BKID0MG0270 1105 1105 Processed 25/08/2023 729929510 chatrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
287 BURHANPUR MP-47-009-002-001/758
(AMBA) 		1747009002NRG24190820230111108 21/08/2023 SOMARIYA AAPSING 1747009002WL009529 SOMARIYA AAPSING 00697 BKID0MG0270 2652 2652 Processed 25/08/2023 729929510 SOMARIYAAAPSING STATE BANK OF INDIA(508548)
288 BURHANPUR MP-47-009-002-001/758
(AMBA) 		1747009002NRG24190820230111109 21/08/2023 Usha Bai 1747009002WL009529 Usha Bai 00697 BKID0MG0270 2652 2652 Processed 25/08/2023 729929510 UshaBai BANK OF BARODA(606985)
289 BURHANPUR MP-47-009-002-001/794
(AMBA) 		1747009002NRG24190820230111180 21/08/2023 badi bai 1747009002WL009534 badi bai 00697 BKID0MG0270 1105 1105 Processed 25/08/2023 729929510 badibai NARMADA JHABUA GRAMIN BANK(508515)
290 BURHANPUR MP-47-009-002-001/794
(AMBA) 		1747009002NRG24190820230111179 21/08/2023 rupsingh 1747009002WL009534 rupsingh 00697 BKID0MG0270 1105 1105 Processed 25/08/2023 729929510 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
291 BURHANPUR MP-47-009-002-001/84
(AMBA) 		1747009002NRG24170820230109461 21/08/2023 puja 1747009002WL009303 puja 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 729929510 puja NARMADA JHABUA GRAMIN BANK(508515)
292 BURHANPUR MP-47-009-002-001/84
(AMBA) 		1747009002NRG24170820230109460 21/08/2023 Solu 1747009002WL009303 Solu 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 729929510 Solu BANK OF BARODA(606985)
293 BURHANPUR MP-47-009-068-001/156
(SUKTAKHURD) 		1747009068NRG24200820230111876 21/08/2023 AJAY PURANSINGH 1747009068WL009609 AJAY PURANSINGH 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 729929510 AJAYPURANSINGH NARMADA JHABUA GRAMIN BANK(508515)
294 BURHANPUR MP-47-009-068-001/218
(SUKTAKHURD) 		1747009068NRG24200820230111877 21/08/2023 BHARAT NARAYAN 1747009068WL009609 BHARAT NARAYAN 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 729929510 BHARATNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
295 BURHANPUR MP-47-009-068-001/218
(SUKTAKHURD) 		1747009068NRG24200820230111878 21/08/2023 Govind narayan 1747009068WL009609 Govind narayan 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 729929510 Govindnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30719 30719
296 BURHANPUR MP-47-009-072-001/177
(UMARDA) 		1747009072NRG24210820230112204 21/08/2023 UTTAM RAMDASH 1747009072WL009659 UTTAM RAMDASH 00697 BKID0MG0286 884 884 Processed 25/08/2023 729929510 UTTAMRAMDASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
297 BURHANPUR MP-47-009-062-002/197
(PIPRI RAIYAT) 		1747009062NRG24210820230112035 21/08/2023 MADINABAI MEHTAB TADVI 1747009062WL009652 MADINABAI MEHTAB TADVI 00697 BKID0MG0297 1326 1326 Processed 25/08/2023 729929510 MADINABAIMEHTABTADVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
298 BURHANPUR MP-47-009-020-001/155
(BORSAR) 		1747009020NRG24210820230112231 21/08/2023 Jyoti kishor shinday 1747009020WL009662 Jyoti kishor shinday 00697 BKID0MG0298 1105 1105 Processed 25/08/2023 729929510 Jyotikishorshinday NARMADA JHABUA GRAMIN BANK(508515)
299 BURHANPUR MP-47-009-020-001/576
(BORSAR) 		1747009020NRG24210820230112237 21/08/2023 jayshri mahendra choudhary 1747009020WL009662 jayshri mahendra choudhary 00697 BKID0MG0298 1105 1105 Processed 25/08/2023 729929510 jayshrimahendrachoudhary NARMADA JHABUA GRAMIN BANK(508515)
300 BURHANPUR MP-47-009-020-001/828
(BORSAR) 		1747009020NRG24210820230112238 21/08/2023 SUNITA MANIK BODADE 1747009020WL009662 SUNITA MANIK BODADE 00697 BKID0MG0298 1105 1105 Processed 25/08/2023 729929510 SUNITAMANIKBODADE BANK OF INDIA(508505)
SubTotal 3315 3315
Total 387190 387190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_210823APB_FTO_229057 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 35360
2 BURHANPUR MP1747009_210823APB_FTO_229057 Bank of Baroda BARB0DBBURH LALBAG BURHANPUR 2778
3 BURHANPUR MP1747009_210823APB_FTO_229057 Bank of Baroda BARB0DBSHAP SHAHPUR 113373
4 BURHANPUR MP1747009_210823APB_FTO_229057 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 9282
5 BURHANPUR MP1747009_210823APB_FTO_229057 Bank of India BKID0009504 BAHADARPUR 21121
6 BURHANPUR MP1747009_210823APB_FTO_229057 Bank of India BKID0009505 DAPORA 4420
7 BURHANPUR MP1747009_210823APB_FTO_229057 Bank of India BKID0009506 BURHANPUR 7956
8 BURHANPUR MP1747009_210823APB_FTO_229057 Bank of India BKID0009509 PHOPHNAR 5304
9 BURHANPUR MP1747009_210823APB_FTO_229057 Bank of India BKID0009532 INDIRA NAGAR 23994
10 BURHANPUR MP1747009_210823APB_FTO_229057 Bank of India BKID0009575 AMRAVAT ROAD 1768
11 BURHANPUR MP1747009_210823APB_FTO_229057 Bank of India BKID0009588 Pipalgaon Raiyat 10608
12 BURHANPUR MP1747009_210823APB_FTO_229057 Bank of India BKID0009911 ZIRNIYA 1105
13 BURHANPUR MP1747009_210823APB_FTO_229057 Bank of Maharastra MAHB0000945 BURHANPUR 7956
14 BURHANPUR MP1747009_210823APB_FTO_229057 Central Bank Of India CBIN0283534 BURHANPUR 2652
15 BURHANPUR MP1747009_210823APB_FTO_229057 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 1768
16 BURHANPUR MP1747009_210823APB_FTO_229057 Indian Bank IDIB000B892 BURHANPUR 2210
17 BURHANPUR MP1747009_210823APB_FTO_229057 Punjab National Bank PUNB0323600 SANWARA, BURHANPUR 2652
18 BURHANPUR MP1747009_210823APB_FTO_229057 State Bank of India SBIN0000342 BURHANPUR 9945
19 BURHANPUR MP1747009_210823APB_FTO_229057 State Bank of India SBIN0001306 NEPANAGAR 1105
20 BURHANPUR MP1747009_210823APB_FTO_229057 State Bank of India SBIN0004582 A D B BURHANPUR 1326
21 BURHANPUR MP1747009_210823APB_FTO_229057 State Bank of India SBIN0012158 SHAHAPUR 10608
22 BURHANPUR MP1747009_210823APB_FTO_229057 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 18564
23 BURHANPUR MP1747009_210823APB_FTO_229057 State Bank of India SBIN0030183 ICHHAPUR 6630
24 BURHANPUR MP1747009_210823APB_FTO_229057 State Bank of India SBIN0030188 LONI 41610
25 BURHANPUR MP1747009_210823APB_FTO_229057 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
26 BURHANPUR MP1747009_210823APB_FTO_229057 Fino Payments Bank Ltd FINO0001446 MP RO 1105
27 BURHANPUR MP1747009_210823APB_FTO_229057 India Post Payments Bank IPOS0000001 Khandwa 3978
28 BURHANPUR MP1747009_210823APB_FTO_229057 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 30719
29 BURHANPUR MP1747009_210823APB_FTO_229057 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 884
30 BURHANPUR MP1747009_210823APB_FTO_229057 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 1326
31 BURHANPUR MP1747009_210823APB_FTO_229057 Madhya Pradesh Gramin Bank BKID0MG0298 Dapora 3315

Download In Excel