Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:05:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_261023APB_FTO_333210
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-47-009-013-001/115
(BASAD) 		1747009058NRG24261020230147294 26/10/2023 JETUN 1747009058WL013907 JETUN 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 JETUN BANK OF BARODA(606985)
2 BURHANPUR MP-47-009-013-001/115
(BASAD) 		1747009058NRG24261020230147293 26/10/2023 NIJAM 1747009058WL013907 NIJAM 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 NIJAM BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-013-001/162
(BASAD) 		1747009058NRG24261020230147295 26/10/2023 Aamin Natab 1747009058WL013907 Aamin Natab 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 AaminNatab BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-013-001/162
(BASAD) 		1747009058NRG24261020230147296 26/10/2023 Nafisa 1747009058WL013907 Nafisa 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 Nafisa BANK OF INDIA(508505)
5 BURHANPUR MP-47-009-013-001/215
(BASAD) 		1747009058NRG24261020230147297 26/10/2023 KHUMSING 1747009058WL013907 KHUMSING 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 KHUMSING BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-013-001/215
(BASAD) 		1747009058NRG24261020230147298 26/10/2023 MADHEEBAEE 1747009058WL013907 MADHEEBAEE 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 MADHEEBAEE BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-013-001/245
(BASAD) 		1747009058NRG24261020230147300 26/10/2023 Shabjan 1747009058WL013907 Shabjan 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 Shabjan BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-013-001/77
(BASAD) 		1747009058NRG24261020230147302 26/10/2023 SAIBU 1747009058WL013907 SAIBU 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 SAIBU INDIA POST PAYMENTS BANK LIMITED(508528)
9 BURHANPUR MP-47-009-013-001/83
(BASAD) 		1747009058NRG24261020230147303 26/10/2023 MANJUBAI 1747009058WL013907 MANJUBAI 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 MANJUBAI BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-013-001/93
(BASAD) 		1747009058NRG24261020230147304 26/10/2023 SUNIL BANJARA 1747009058WL013907 SUNIL BANJARA 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 SUNILBANJARA BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-025-001/1002
(DABATIYA) 		1747009025NRG24261020230147810 26/10/2023 Gyani Bai 1747009025WL013979 Gyani Bai 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 GyaniBai BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-025-001/1006
(DABATIYA) 		1747009025NRG24261020230147811 26/10/2023 Ranjita DAVLSING 1747009025WL013979 Ranjita DAVLSING 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 RanjitaDAVLSING BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-025-001/1007
(DABATIYA) 		1747009025NRG24261020230147813 26/10/2023 Suklal 1747009025WL013979 Suklal 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 Suklal INDIAN BANK(607105)
14 BURHANPUR MP-47-009-025-001/286
(DABATIYA) 		1747009025NRG24261020230147821 26/10/2023 RANU VECHAN 1747009025WL013979 RANU VECHAN 00045 BARB0BURHAN 1105 1105 Processed 09/11/2023 289987799 RANUVECHAN BANK OF BARODA(606985)
15 BURHANPUR MP-47-009-025-001/414-A
(DABATIYA) 		1747009025NRG24261020230147822 26/10/2023 Jagdish 1747009025WL013979 Jagdish 00045 BARB0BURHAN 1105 1105 Processed 09/11/2023 289987799 Jagdish BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-025-001/414-A
(DABATIYA) 		1747009025NRG24261020230147823 26/10/2023 Radha 1747009025WL013979 Radha 00045 BARB0BURHAN 1105 1105 Processed 09/11/2023 289987799 Radha BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-025-001/723-B
(DABATIYA) 		1747009025NRG24261020230147835 26/10/2023 Jhina bai 1747009025WL013979 Jhina bai 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 Jhinabai BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-025-001/851
(DABATIYA) 		1747009025NRG24261020230147838 26/10/2023 BURI BAI KALU 1747009025WL013979 BURI BAI KALU 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 BURIBAIKALU BANK OF BARODA(606985)
19 BURHANPUR MP-47-009-025-001/851
(DABATIYA) 		1747009025NRG24261020230147840 26/10/2023 SANJU 1747009025WL013979 SANJU 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 SANJU BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-025-001/897
(DABATIYA) 		1747009025NRG24261020230147842 26/10/2023 Yashvnt Nattu 1747009025WL013979 Yashvnt Nattu 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 YashvntNattu BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-025-001/901-A
(DABATIYA) 		1747009025NRG24261020230147844 26/10/2023 DILIP 1747009025WL013979 DILIP 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 DILIP BANK OF BARODA(606985)
22 BURHANPUR MP-47-009-025-001/901-A
(DABATIYA) 		1747009025NRG24261020230147845 26/10/2023 MAMTA BAI 1747009025WL013979 MAMTA BAI 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 MAMTABAI BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-035-001/95
(GADHTAL) 		1747009035NRG24261020230147666 26/10/2023 KIALASH SOLANKI 1747009035WL013957 KIALASH SOLANKI 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 KIALASHSOLANKI BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-035-001/95-A
(GADHTAL) 		1747009035NRG24261020230147670 26/10/2023 sandip 1747009035WL013957 sandip 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 sandip BANK OF BARODA(606985)
25 BURHANPUR MP-47-009-035-003/1072
(GADHTAL) 		1747009035NRG24261020230147675 26/10/2023 PARTAP 1747009035WL013957 PARTAP 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 PARTAP BANK OF INDIA(508505)
26 BURHANPUR MP-47-009-035-003/1116-C
(GADHTAL) 		1747009035NRG24261020230147692 26/10/2023 RUPA BAI 1747009035WL013957 RUPA BAI 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 RUPABAI FINO PAYMENTS BANK LTD(608001)
27 BURHANPUR MP-47-009-035-003/1116-C
(GADHTAL) 		1747009035NRG24261020230147691 26/10/2023 SHANTARAM 1747009035WL013957 SHANTARAM 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 SHANTARAM BANK OF BARODA(606985)
28 BURHANPUR MP-47-009-035-003/242
(GADHTAL) 		1747009035NRG24261020230147711 26/10/2023 BATHDI BAI 1747009035WL013957 BATHDI BAI 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 BATHDIBAI BANK OF BARODA(606985)
29 BURHANPUR MP-47-009-035-003/294-B
(GADHTAL) 		1747009035NRG24261020230147727 26/10/2023 Rana 1747009035WL013957 Rana 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 Rana FINO PAYMENTS BANK LTD(608001)
30 BURHANPUR MP-47-009-035-003/319
(GADHTAL) 		1747009035NRG24261020230147737 26/10/2023 MILU BAI 1747009035WL013957 MILU BAI 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 MILUBAI BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-035-003/322
(GADHTAL) 		1747009035NRG24261020230147738 26/10/2023 BUDIYA GOVIND 1747009035WL013957 BUDIYA GOVIND 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 BUDIYAGOVIND BANK OF BARODA(606985)
32 BURHANPUR MP-47-009-035-003/371
(GADHTAL) 		1747009035NRG24261020230147755 26/10/2023 SUMALI BAI 1747009035WL013957 SUMALI BAI 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 SUMALIBAI BANK OF INDIA(508505)
33 BURHANPUR MP-47-009-035-003/375
(GADHTAL) 		1747009035NRG24261020230147761 26/10/2023 RINJU BAI 1747009035WL013957 RINJU BAI 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 RINJUBAI BANK OF BARODA(606985)
34 BURHANPUR MP-47-009-035-003/376
(GADHTAL) 		1747009035NRG24261020230147763 26/10/2023 ANTU BAI 1747009035WL013957 ANTU BAI 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 ANTUBAI BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-037-001/125
(HASANPURA) 		1747009037NRG24251020230147064 26/10/2023 MOTIRAM 1747009037WL013859 MOTIRAM 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 MOTIRAM BANK OF BARODA(606985)
36 BURHANPUR MP-47-009-037-001/165-C
(HASANPURA) 		1747009037NRG24251020230147065 26/10/2023 DARA 1747009037WL013859 DARA 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 DARA BANK OF BARODA(606985)
37 BURHANPUR MP-47-009-037-001/165-C
(HASANPURA) 		1747009037NRG24251020230147066 26/10/2023 PATLIBAI 1747009037WL013859 PATLIBAI 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 PATLIBAI BANK OF BARODA(606985)
38 BURHANPUR MP-47-009-037-001/169-A
(HASANPURA) 		1747009037NRG24251020230147067 26/10/2023 jagan 1747009037WL013859 jagan 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 jagan BANK OF BARODA(606985)
39 BURHANPUR MP-47-009-037-001/169-A
(HASANPURA) 		1747009037NRG24251020230147068 26/10/2023 RUKHLIBAI 1747009037WL013859 RUKHLIBAI 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 RUKHLIBAI BANK OF BARODA(606985)
40 BURHANPUR MP-47-009-037-001/231-A
(HASANPURA) 		1747009037NRG24251020230147070 26/10/2023 GITABAI 1747009037WL013859 GITABAI 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 GITABAI BANK OF BARODA(606985)
41 BURHANPUR MP-47-009-037-001/231-A
(HASANPURA) 		1747009037NRG24251020230147069 26/10/2023 MAYARAM 1747009037WL013859 MAYARAM 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 MAYARAM BANK OF BARODA(606985)
42 BURHANPUR MP-47-009-037-001/231-B
(HASANPURA) 		1747009037NRG24251020230147071 26/10/2023 chatarsingh 1747009037WL013859 chatarsingh 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 chatarsingh BANK OF BARODA(606985)
43 BURHANPUR MP-47-009-037-001/231-B
(HASANPURA) 		1747009037NRG24251020230147072 26/10/2023 namlibai 1747009037WL013859 namlibai 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 namlibai BANK OF BARODA(606985)
44 BURHANPUR MP-47-009-037-001/339
(HASANPURA) 		1747009037NRG24251020230147076 26/10/2023 Nirasha bai 1747009037WL013859 Nirasha bai 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 Nirashabai BANK OF BARODA(606985)
45 BURHANPUR MP-47-009-037-001/339-A
(HASANPURA) 		1747009037NRG24251020230147078 26/10/2023 Siyadibai 1747009037WL013859 Siyadibai 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 Siyadibai BANK OF BARODA(606985)
46 BURHANPUR MP-47-009-041-002/743
(JAINABAD) 		1747009041NRG24261020230147225 26/10/2023 Anil 1747009041WL013904 Anil 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
47 BURHANPUR MP-47-009-041-002/899
(JAINABAD) 		1747009041NRG24261020230147220 26/10/2023 Chetan 1747009041WL013901 Chetan 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 Chetan BANK OF BARODA(606985)
48 BURHANPUR MP-47-009-046-001/130
(JHIRI) 		1747009046NRG24261020230147883 26/10/2023 LAXMI BARELA 1747009046WL013982 LAXMI BARELA 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 LAXMIBARELA BANK OF BARODA(606985)
49 BURHANPUR MP-47-009-046-001/130-B
(JHIRI) 		1747009046NRG24261020230147884 26/10/2023 RINA BARELA 1747009046WL013982 RINA BARELA 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 RINABARELA BANK OF BARODA(606985)
50 BURHANPUR MP-47-009-046-001/139-A
(JHIRI) 		1747009046NRG24261020230147885 26/10/2023 PACHYA 1747009046WL013982 PACHYA 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 PACHYA BANK OF BARODA(606985)
51 BURHANPUR MP-47-009-046-001/208
(JHIRI) 		1747009046NRG24261020230147886 26/10/2023 sunil 1747009046WL013982 sunil 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 sunil BANK OF BARODA(606985)
52 BURHANPUR MP-47-009-046-001/219
(JHIRI) 		1747009046NRG24261020230147887 26/10/2023 gauri bai 1747009046WL013982 gauri bai 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 gauribai HDFC BANK LTD(607152)
53 BURHANPUR MP-47-009-046-001/28
(JHIRI) 		1747009046NRG24261020230147888 26/10/2023 RAMTI CHHATRSINGH BHILALA 1747009046WL013982 RAMTI CHHATRSINGH BHILALA 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 RAMTICHHATRSINGHBHILALA BANK OF BARODA(606985)
54 BURHANPUR MP-47-009-046-001/347-A
(JHIRI) 		1747009046NRG24261020230147889 26/10/2023 RAJKUMAR 1747009046WL013982 RAJKUMAR 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 BURHANPUR MP-47-009-046-001/381
(JHIRI) 		1747009046NRG24261020230147891 26/10/2023 DILIP 1747009046WL013982 DILIP 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 DILIP NARMADA JHABUA GRAMIN BANK(508515)
56 BURHANPUR MP-47-009-046-001/69
(JHIRI) 		1747009046NRG24261020230147894 26/10/2023 prkash 1747009046WL013982 prkash 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 prkash BANK OF BARODA(606985)
57 BURHANPUR MP-47-009-046-001/77-B
(JHIRI) 		1747009046NRG24261020230147897 26/10/2023 pida sinh 1747009046WL013982 pida sinh 00045 BARB0BURHAN 1105 1105 Processed 09/11/2023 289987799 pidasinh BANK OF BARODA(606985)
58 BURHANPUR MP-47-009-046-001/84
(JHIRI) 		1747009046NRG24261020230147898 26/10/2023 manu bhilala 1747009046WL013982 manu bhilala 00045 BARB0BURHAN 1105 1105 Processed 09/11/2023 289987799 manubhilala BANK OF BARODA(606985)
59 BURHANPUR MP-47-009-058-001/112
(NASIRABAD) 		1747009058NRG24261020230147305 26/10/2023 PRAMOD PATIDAR NARAYAN 1747009058WL013907 PRAMOD PATIDAR NARAYAN 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 PRAMODPATIDARNARAYAN BANK OF BARODA(606985)
60 BURHANPUR MP-47-009-058-001/186
(NASIRABAD) 		1747009058NRG24261020230147306 26/10/2023 kesar bai 1747009058WL013907 kesar bai 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 kesarbai BANK OF BARODA(606985)
61 BURHANPUR MP-47-009-058-001/338-A
(NASIRABAD) 		1747009058NRG24261020230147308 26/10/2023 Renuka 1747009058WL013907 Renuka 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 Renuka BANK OF BARODA(606985)
62 BURHANPUR MP-47-009-058-001/51
(NASIRABAD) 		1747009058NRG24261020230147309 26/10/2023 Indra Bai 1747009058WL013907 Indra Bai 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 IndraBai BANK OF BARODA(606985)
63 BURHANPUR MP-47-009-058-001/9
(NASIRABAD) 		1747009058NRG24261020230147310 26/10/2023 HASEENA BAI 1747009058WL013907 HASEENA BAI 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 HASEENABAI BANK OF BARODA(606985)
64 BURHANPUR MP-47-009-058-001/9
(NASIRABAD) 		1747009058NRG24261020230147311 26/10/2023 Yusu 1747009058WL013907 Yusu 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 Yusu BANK OF BARODA(606985)
65 BURHANPUR MP-47-009-061-001/1288
(PATONDA) 		1747009061NRG24261020230147164 26/10/2023 SATISH JAISWAL 1747009061WL013892 SATISH JAISWAL 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 289987799 SATISHJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 85085 85085
66 BURHANPUR MP-47-009-023-001/106
(CHINCHALA) 		1747009023NRG24261020230147614 26/10/2023 PAREM BABULAL 1747009023WL013953 PAREM BABULAL 00045 BARB0DBBURH 1326 1326 Processed 10/11/2023 289987799 PAREMBABULAL STATE BANK OF INDIA(508548)
67 BURHANPUR MP-47-009-023-001/343
(CHINCHALA) 		1747009023NRG24261020230147624 26/10/2023 SK SHAKIL SK HAIDER 1747009023WL013953 SK SHAKIL SK HAIDER 00045 BARB0DBBURH 1326 1326 Processed 09/11/2023 289987799 SKSHAKILSKHAIDER BANK OF BARODA(606985)
68 BURHANPUR MP-47-009-023-001/344
(CHINCHALA) 		1747009023NRG24261020230147625 26/10/2023 LAXMANSINGH BADAMSINGH 1747009023WL013953 LAXMANSINGH BADAMSINGH 00045 BARB0DBBURH 1326 1326 Processed 09/11/2023 289987799 LAXMANSINGHBADAMSINGH BANK OF BARODA(606985)
69 BURHANPUR MP-47-009-023-001/681
(CHINCHALA) 		1747009023NRG24261020230147643 26/10/2023 BASHEER SHIKANDAR TADVI BHIL 1747009023WL013953 BASHEER SHIKANDAR TADVI BHIL 00045 BARB0DBBURH 1326 1326 Processed 09/11/2023 289987799 BASHEERSHIKANDARTADVIBHIL BANK OF BARODA(606985)
70 BURHANPUR MP-47-009-061-001/1248
(PATONDA) 		1747009061NRG24261020230147141 26/10/2023 NAND KISHORE PATIL 1747009061WL013882 NAND KISHORE PATIL 00045 BARB0DBBURH 1326 1326 Processed 10/11/2023 289987799 NANDKISHOREPATIL STATE BANK OF INDIA(508548)
71 BURHANPUR MP-47-009-061-001/2
(PATONDA) 		1747009061NRG24261020230147157 26/10/2023 BONDAR 1747009061WL013889 BONDAR 00045 BARB0DBBURH 1326 1326 Processed 09/11/2023 289987799 BONDAR BANK OF BARODA(606985)
72 BURHANPUR MP-47-009-061-001/230
(PATONDA) 		1747009061NRG24261020230147795 26/10/2023 RAVINDRA SADASHIV JAISWAL 1747009061WL013968 RAVINDRA SADASHIV JAISWAL 00045 BARB0DBBURH 1326 1326 Processed 09/11/2023 289987799 RAVINDRASADASHIVJAISWAL BANK OF BARODA(606985)
73 BURHANPUR MP-47-009-061-001/308-A
(PATONDA) 		1747009061NRG24261020230147783 26/10/2023 ROHINI PRAMOD 1747009061WL013962 ROHINI PRAMOD 00045 BARB0DBBURH 1326 1326 Processed 09/11/2023 289987799 ROHINIPRAMOD BANK OF BARODA(606985)
74 BURHANPUR MP-47-009-061-001/347
(PATONDA) 		1747009061NRG24261020230147330 26/10/2023 RAHUL ASHOK 1747009061WL013913 RAHUL ASHOK 00045 BARB0DBBURH 1326 1326 Processed 09/11/2023 289987799 RAHULASHOK BANK OF BARODA(606985)
75 BURHANPUR MP-47-009-061-001/521
(PATONDA) 		1747009061NRG24261020230147111 26/10/2023 MEHARBAN TADVI 1747009061WL013866 MEHARBAN TADVI 00045 BARB0DBBURH 1326 1326 Processed 10/11/2023 289987799 MEHARBANTADVI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
76 BURHANPUR MP-47-009-063-002/181
(RAYGAON) 		1747009063NRG24261020230147871 26/10/2023 RINA LHAASE 1747009063WL013981 RINA LHAASE 00045 BARB0DBSHAP 663 663 Processed 09/11/2023 289987799 RINALHAASE BANK OF BARODA(606985)
SubTotal 663 663
77 BURHANPUR MP-47-009-023-001/49
(CHINCHALA) 		1747009023NRG24261020230147637 26/10/2023 Pooja Yadav 1747009023WL013953 Pooja Yadav 00045 BARB0LODHIP 1326 1326 Processed 09/11/2023 289987799 PoojaYadav BANK OF BARODA(606985)
78 BURHANPUR MP-47-009-046-001/123
(JHIRI) 		1747009046NRG24261020230147881 26/10/2023 BALLU GULSING 1747009046WL013982 BALLU GULSING 00045 BARB0LODHIP 1105 1105 Processed 09/11/2023 289987799 BALLUGULSING BANK OF BARODA(606985)
79 BURHANPUR MP-47-009-046-001/54
(JHIRI) 		1747009046NRG24261020230147892 26/10/2023 bhatu jamsingh 1747009046WL013982 bhatu jamsingh 00045 BARB0LODHIP 1326 1326 Processed 09/11/2023 289987799 bhatujamsingh BANK OF BARODA(606985)
SubTotal 3757 3757
80 BURHANPUR MP-47-009-035-001/95-A
(GADHTAL) 		1747009035NRG24261020230147668 26/10/2023 Nansingh Khode 1747009035WL013957 Nansingh Khode 00048 BKID0009504 1326 1326 Processed 09/11/2023 289987799 NansinghKhode BANK OF BARODA(606985)
81 BURHANPUR MP-47-009-035-003/168
(GADHTAL) 		1747009035NRG24261020230147696 26/10/2023 allauddin habib 1747009035WL013957 allauddin habib 00048 BKID0009504 1326 1326 Processed 09/11/2023 289987799 allauddinhabib BANK OF INDIA(508505)
82 BURHANPUR MP-47-009-035-003/234
(GADHTAL) 		1747009035NRG24261020230147704 26/10/2023 TUKARAM SITARAM 1747009035WL013957 TUKARAM SITARAM 00048 BKID0009504 1326 1326 Processed 09/11/2023 289987799 TUKARAMSITARAM BANK OF INDIA(508505)
83 BURHANPUR MP-47-009-035-003/242
(GADHTAL) 		1747009035NRG24261020230147710 26/10/2023 NARSING KANIYA 1747009035WL013957 NARSING KANIYA 00048 BKID0009504 1326 1326 Processed 09/11/2023 289987799 NARSINGKANIYA BANK OF INDIA(508505)
84 BURHANPUR MP-47-009-035-003/268
(GADHTAL) 		1747009035NRG24261020230147716 26/10/2023 RUBAB ROSHAN 1747009035WL013957 RUBAB ROSHAN 00048 BKID0009504 1326 1326 Processed 09/11/2023 289987799 RUBABROSHAN BANK OF INDIA(508505)
85 BURHANPUR MP-47-009-035-003/270
(GADHTAL) 		1747009035NRG24261020230147720 26/10/2023 AFSANA BAI 1747009035WL013957 AFSANA BAI 00048 BKID0009504 1326 1326 Processed 09/11/2023 289987799 AFSANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BURHANPUR MP-47-009-035-003/270
(GADHTAL) 		1747009035NRG24261020230147719 26/10/2023 MUBARAK SABDAR 1747009035WL013957 MUBARAK SABDAR 00048 BKID0009504 1326 1326 Processed 09/11/2023 289987799 MUBARAKSABDAR BANK OF INDIA(508505)
87 BURHANPUR MP-47-009-035-003/273
(GADHTAL) 		1747009035NRG24261020230147721 26/10/2023 DILDAR SUPUDU 1747009035WL013957 DILDAR SUPUDU 00048 BKID0009504 1326 1326 Processed 09/11/2023 289987799 DILDARSUPUDU BANK OF INDIA(508505)
88 BURHANPUR MP-47-009-035-003/277
(GADHTAL) 		1747009035NRG24261020230147724 26/10/2023 jugara bai 1747009035WL013957 jugara bai 00048 BKID0009504 1326 1326 Processed 09/11/2023 289987799 jugarabai INDIA POST PAYMENTS BANK LIMITED(508528)
89 BURHANPUR MP-47-009-035-003/297
(GADHTAL) 		1747009035NRG24261020230147731 26/10/2023 KAMLESH DURSINGH 1747009035WL013957 KAMLESH DURSINGH 00048 BKID0009504 1326 1326 Processed 09/11/2023 289987799 KAMLESHDURSINGH BANK OF INDIA(508505)
90 BURHANPUR MP-47-009-035-003/308
(GADHTAL) 		1747009035NRG24261020230147734 26/10/2023 EDA RAYSING 1747009035WL013957 EDA RAYSING 00048 BKID0009504 1326 1326 Processed 09/11/2023 289987799 EDARAYSING INDIA POST PAYMENTS BANK LIMITED(508528)
91 BURHANPUR MP-47-009-035-003/319
(GADHTAL) 		1747009035NRG24261020230147736 26/10/2023 CHHOTASINGHKANIYA 1747009035WL013957 CHHOTASINGHKANIYA 00048 BKID0009504 1326 1326 Processed 09/11/2023 289987799 CHHOTASINGHKANIYA BANK OF BARODA(606985)
92 BURHANPUR MP-47-009-035-003/331
(GADHTAL) 		1747009035NRG24261020230147740 26/10/2023 MUNNABAI 1747009035WL013957 MUNNABAI 00048 BKID0009504 1326 1326 Processed 09/11/2023 289987799 MUNNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 BURHANPUR MP-47-009-035-003/347
(GADHTAL) 		1747009035NRG24261020230147744 26/10/2023 KHATUN 1747009035WL013957 KHATUN 00048 BKID0009504 1326 1326 Processed 09/11/2023 289987799 KHATUN BANK OF INDIA(508505)
94 BURHANPUR MP-47-009-035-003/362
(GADHTAL) 		1747009035NRG24261020230147747 26/10/2023 DURGA KANIYA 1747009035WL013957 DURGA KANIYA 00048 BKID0009504 1326 1326 Processed 09/11/2023 289987799 DURGAKANIYA BANK OF INDIA(508505)
95 BURHANPUR MP-47-009-035-003/362
(GADHTAL) 		1747009035NRG24261020230147748 26/10/2023 PRAMILA BALIRAM 1747009035WL013957 PRAMILA BALIRAM 00048 BKID0009504 1326 1326 Processed 09/11/2023 289987799 PRAMILABALIRAM FINCARE SMALL FINANCE BANK LTD(608304)
96 BURHANPUR MP-47-009-035-003/368
(GADHTAL) 		1747009035NRG24261020230147750 26/10/2023 AAPSING DURGA 1747009035WL013957 AAPSING DURGA 00048 BKID0009504 1326 1326 Processed 09/11/2023 289987799 AAPSINGDURGA BANK OF INDIA(508505)
97 BURHANPUR MP-47-009-035-003/371
(GADHTAL) 		1747009035NRG24261020230147754 26/10/2023 BALIRAM NARSINGH 1747009035WL013957 BALIRAM NARSINGH 00048 BKID0009504 1326 1326 Processed 09/11/2023 289987799 BALIRAMNARSINGH BANK OF BARODA(606985)
98 BURHANPUR MP-47-009-035-003/372
(GADHTAL) 		1747009035NRG24261020230147757 26/10/2023 RAJENDRA KUVARSINGH 1747009035WL013957 RAJENDRA KUVARSINGH 00048 BKID0009504 1326 1326 Processed 09/11/2023 289987799 RAJENDRAKUVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 BURHANPUR MP-47-009-035-003/372
(GADHTAL) 		1747009035NRG24261020230147756 26/10/2023 RAJENDRA KUVARSINGH 1747009035WL013957 RAJENDRA KUVARSINGH 00048 BKID0009504 1326 1326 Processed 09/11/2023 289987799 RAJENDRAKUVARSINGH JALGAON JANATA SAHKARI BANK LTD(607158)
100 BURHANPUR MP-47-009-035-003/374
(GADHTAL) 		1747009035NRG24261020230147759 26/10/2023 EMALA BAI 1747009035WL013957 EMALA BAI 00048 BKID0009504 1326 1326 Processed 09/11/2023 289987799 EMALABAI UNION BANK OF INDIA(508500)
101 BURHANPUR MP-47-009-035-003/375
(GADHTAL) 		1747009035NRG24261020230147760 26/10/2023 TALMSING KANIYA 1747009035WL013957 TALMSING KANIYA 00048 BKID0009504 1326 1326 Processed 09/11/2023 289987799 TALMSINGKANIYA BANK OF INDIA(508505)
102 BURHANPUR MP-47-009-035-003/376
(GADHTAL) 		1747009035NRG24261020230147762 26/10/2023 MADHASING DURSING 1747009035WL013957 MADHASING DURSING 00048 BKID0009504 1326 1326 Processed 09/11/2023 289987799 MADHASINGDURSING BANK OF INDIA(508505)
103 BURHANPUR MP-47-009-035-003/376
(GADHTAL) 		1747009035NRG24261020230147764 26/10/2023 NILESH 1747009035WL013957 NILESH 00048 BKID0009504 1326 1326 Processed 09/11/2023 289987799 NILESH INDIA POST PAYMENTS BANK LIMITED(508528)
104 BURHANPUR MP-47-009-035-003/379
(GADHTAL) 		1747009035NRG24261020230147766 26/10/2023 DARSING AMARSING 1747009035WL013957 DARSING AMARSING 00048 BKID0009504 1326 1326 Processed 09/11/2023 289987799 DARSINGAMARSING BANK OF INDIA(508505)
105 BURHANPUR MP-47-009-035-003/379
(GADHTAL) 		1747009035NRG24261020230147767 26/10/2023 USHA BAI 1747009035WL013957 USHA BAI 00048 BKID0009504 1326 1326 Processed 09/11/2023 289987799 USHABAI BANK OF INDIA(508505)
106 BURHANPUR MP-47-009-035-003/399
(GADHTAL) 		1747009035NRG24261020230147769 26/10/2023 SEVABAI 1747009035WL013957 SEVABAI 00048 BKID0009504 1326 1326 Processed 09/11/2023 289987799 SEVABAI BANK OF INDIA(508505)
107 BURHANPUR MP-47-009-035-003/399
(GADHTAL) 		1747009035NRG24261020230147768 26/10/2023 SHEECHAND PARSRAM 1747009035WL013957 SHEECHAND PARSRAM 00048 BKID0009504 1326 1326 Processed 09/11/2023 289987799 SHEECHANDPARSRAM BANK OF INDIA(508505)
108 BURHANPUR MP-47-009-035-003/547
(GADHTAL) 		1747009035NRG24261020230147770 26/10/2023 SUKLAL PUNA 1747009035WL013957 SUKLAL PUNA 00048 BKID0009504 1326 1326 Processed 09/11/2023 289987799 SUKLALPUNA JALGAON JANATA SAHKARI BANK LTD(607158)
109 BURHANPUR MP-47-009-061-001/1162
(PATONDA) 		1747009061NRG24261020230147363 26/10/2023 HASNUR BI MEHMOOD 1747009061WL013921 HASNUR BI MEHMOOD 00048 BKID0009504 1326 1326 Processed 09/11/2023 289987799 HASNURBIMEHMOOD PUNJAB NATIONAL BANK(508568)
110 BURHANPUR MP-47-009-061-001/1162
(PATONDA) 		1747009061NRG24261020230147365 26/10/2023 SANA BEE PRAVEEN ABID KHAN 1747009061WL013921 SANA BEE PRAVEEN ABID KHAN 00048 BKID0009504 1326 1326 Processed 09/11/2023 289987799 SANABEEPRAVEENABIDKHAN BANK OF INDIA(508505)
111 BURHANPUR MP-47-009-061-001/948
(PATONDA) 		1747009061NRG24261020230147790 26/10/2023 CHUDAMAN TOTARAM 1747009061WL013965 CHUDAMAN TOTARAM 00048 BKID0009504 1326 1326 Processed 09/11/2023 289987799 CHUDAMANTOTARAM UNION BANK OF INDIA(508500)
SubTotal 42432 42432
112 BURHANPUR MP-47-009-020-001/128
(BORSAR) 		1747009020NRG24261020230147252 26/10/2023 sopan madhukar choudhary 1747009020WL013906 sopan madhukar choudhary 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 sopanmadhukarchoudhary BANK OF INDIA(508505)
113 BURHANPUR MP-47-009-020-001/128
(BORSAR) 		1747009020NRG24261020230147251 26/10/2023 sopan madhukar choudhary 1747009020WL013906 sopan madhukar choudhary 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 sopanmadhukarchoudhary BANK OF INDIA(508505)
114 BURHANPUR MP-47-009-020-001/168
(BORSAR) 		1747009020NRG24261020230147228 26/10/2023 PRAMOD DEVRAM AMODE 1747009020WL013905 PRAMOD DEVRAM AMODE 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 PRAMODDEVRAMAMODE BANK OF INDIA(508505)
115 BURHANPUR MP-47-009-020-001/168
(BORSAR) 		1747009020NRG24261020230147227 26/10/2023 PRAMOD DEVRAM AMODE 1747009020WL013905 PRAMOD DEVRAM AMODE 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 PRAMODDEVRAMAMODE BANK OF INDIA(508505)
116 BURHANPUR MP-47-009-020-001/237
(BORSAR) 		1747009020NRG24261020230147236 26/10/2023 GOKUL GANESH 1747009020WL013905 GOKUL GANESH 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 GOKULGANESH INDIA POST PAYMENTS BANK LIMITED(508528)
117 BURHANPUR MP-47-009-020-001/237
(BORSAR) 		1747009020NRG24261020230147235 26/10/2023 SUBHASH GANESH 1747009020WL013905 SUBHASH GANESH 00048 BKID0009505 1326 1326 Processed 10/11/2023 289987799 SUBHASHGANESH STATE BANK OF INDIA(508548)
118 BURHANPUR MP-47-009-020-001/298
(BORSAR) 		1747009020NRG24261020230147254 26/10/2023 dipak atmaram 1747009020WL013906 dipak atmaram 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 dipakatmaram BANK OF INDIA(508505)
119 BURHANPUR MP-47-009-020-001/298
(BORSAR) 		1747009020NRG24261020230147253 26/10/2023 dipak atmaram 1747009020WL013906 dipak atmaram 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 dipakatmaram BANK OF INDIA(508505)
120 BURHANPUR MP-47-009-020-001/343
(BORSAR) 		1747009020NRG24261020230147256 26/10/2023 ANIL PUNDLIK 1747009020WL013906 ANIL PUNDLIK 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 ANILPUNDLIK BANK OF INDIA(508505)
121 BURHANPUR MP-47-009-020-001/343
(BORSAR) 		1747009020NRG24261020230147255 26/10/2023 ANIL PUNDLIK 1747009020WL013906 ANIL PUNDLIK 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 ANILPUNDLIK BANK OF INDIA(508505)
122 BURHANPUR MP-47-009-020-001/371
(BORSAR) 		1747009020NRG24261020230147260 26/10/2023 Bhagwan Ramdas 1747009020WL013906 Bhagwan Ramdas 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 BhagwanRamdas BANK OF INDIA(508505)
123 BURHANPUR MP-47-009-020-001/371
(BORSAR) 		1747009020NRG24261020230147259 26/10/2023 Bhagwan Ramdas 1747009020WL013906 Bhagwan Ramdas 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 BhagwanRamdas BANK OF INDIA(508505)
124 BURHANPUR MP-47-009-020-001/375-B
(BORSAR) 		1747009020NRG24261020230147262 26/10/2023 hiramanbhagwat patil 1747009020WL013906 hiramanbhagwat patil 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 hiramanbhagwatpatil BANK OF INDIA(508505)
125 BURHANPUR MP-47-009-020-001/375-B
(BORSAR) 		1747009020NRG24261020230147261 26/10/2023 hiramanbhagwat patil 1747009020WL013906 hiramanbhagwat patil 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 hiramanbhagwatpatil BANK OF INDIA(508505)
126 BURHANPUR MP-47-009-020-001/405
(BORSAR) 		1747009020NRG24261020230147238 26/10/2023 SAMADHAN BHAGVAT MAHAJAN 1747009020WL013905 SAMADHAN BHAGVAT MAHAJAN 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 SAMADHANBHAGVATMAHAJAN BANK OF INDIA(508505)
127 BURHANPUR MP-47-009-020-001/405
(BORSAR) 		1747009020NRG24261020230147237 26/10/2023 SAMADHAN BHAGVAT MAHAJAN 1747009020WL013905 SAMADHAN BHAGVAT MAHAJAN 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 SAMADHANBHAGVATMAHAJAN BANK OF INDIA(508505)
128 BURHANPUR MP-47-009-020-001/413
(BORSAR) 		1747009020NRG24261020230147239 26/10/2023 vaman laxman marathe 1747009020WL013905 vaman laxman marathe 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 vamanlaxmanmarathe BANK OF INDIA(508505)
129 BURHANPUR MP-47-009-020-001/462
(BORSAR) 		1747009020NRG24261020230147264 26/10/2023 Nirmala Bai Sopan 1747009020WL013906 Nirmala Bai Sopan 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 NirmalaBaiSopan BANK OF INDIA(508505)
130 BURHANPUR MP-47-009-020-001/462
(BORSAR) 		1747009020NRG24261020230147263 26/10/2023 Nirmala Bai Sopan 1747009020WL013906 Nirmala Bai Sopan 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 NirmalaBaiSopan BANK OF INDIA(508505)
131 BURHANPUR MP-47-009-020-001/551
(BORSAR) 		1747009020NRG24261020230147268 26/10/2023 sangeeta kailash 1747009020WL013906 sangeeta kailash 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 sangeetakailash BANK OF INDIA(508505)
132 BURHANPUR MP-47-009-020-001/551
(BORSAR) 		1747009020NRG24261020230147267 26/10/2023 sangeeta kailash 1747009020WL013906 sangeeta kailash 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 sangeetakailash BANK OF INDIA(508505)
133 BURHANPUR MP-47-009-020-001/568
(BORSAR) 		1747009020NRG24261020230147270 26/10/2023 OMRAJ PATIL 1747009020WL013906 OMRAJ PATIL 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 OMRAJPATIL AXIS BANK(607153)
134 BURHANPUR MP-47-009-020-001/568
(BORSAR) 		1747009020NRG24261020230147269 26/10/2023 OMRAJ PATIL 1747009020WL013906 OMRAJ PATIL 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 OMRAJPATIL AXIS BANK(607153)
135 BURHANPUR MP-47-009-020-001/803
(BORSAR) 		1747009020NRG24261020230147246 26/10/2023 SHALIKRAM DHODU CHAUDHARY 1747009020WL013905 SHALIKRAM DHODU CHAUDHARY 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 SHALIKRAMDHODUCHAUDHARY BANK OF INDIA(508505)
136 BURHANPUR MP-47-009-020-001/803
(BORSAR) 		1747009020NRG24261020230147245 26/10/2023 SHALIKRAM DHODU CHAUDHARY 1747009020WL013905 SHALIKRAM DHODU CHAUDHARY 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 SHALIKRAMDHODUCHAUDHARY BANK OF INDIA(508505)
137 BURHANPUR MP-47-009-020-001/823
(BORSAR) 		1747009020NRG24261020230147271 26/10/2023 gajanan madhukar patil 1747009020WL013906 gajanan madhukar patil 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 gajananmadhukarpatil BANK OF INDIA(508505)
138 BURHANPUR MP-47-009-020-001/823
(BORSAR) 		1747009020NRG24261020230147273 26/10/2023 gajanan madhukar patil 1747009020WL013906 gajanan madhukar patil 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 gajananmadhukarpatil BANK OF INDIA(508505)
139 BURHANPUR MP-47-009-020-002/672
(BORSAR) 		1747009020NRG24261020230147250 26/10/2023 SUNIL RAMKARISHNA 1747009020WL013905 SUNIL RAMKARISHNA 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 SUNILRAMKARISHNA BANK OF INDIA(508505)
140 BURHANPUR MP-47-009-020-002/672
(BORSAR) 		1747009020NRG24261020230147249 26/10/2023 SUNIL RAMKARISHNA 1747009020WL013905 SUNIL RAMKARISHNA 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 SUNILRAMKARISHNA BANK OF INDIA(508505)
141 BURHANPUR MP-47-009-020-004/757
(BORSAR) 		1747009020NRG24261020230147280 26/10/2023 bhagwan bhika lakade 1747009020WL013906 bhagwan bhika lakade 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 bhagwanbhikalakade BANK OF INDIA(508505)
142 BURHANPUR MP-47-009-020-004/757
(BORSAR) 		1747009020NRG24261020230147279 26/10/2023 bhagwan bhika lakade 1747009020WL013906 bhagwan bhika lakade 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 bhagwanbhikalakade BANK OF INDIA(508505)
143 BURHANPUR MP-47-009-021-001/8283
(CHAPORA) 		1747009021NRG24261020230147315 26/10/2023 ANITA SOPAN YAVALE 1747009021WL013908 ANITA SOPAN YAVALE 00048 BKID0009505 884 884 Processed 09/11/2023 289987799 ANITASOPANYAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
144 BURHANPUR MP-47-009-021-001/8283
(CHAPORA) 		1747009021NRG24261020230147313 26/10/2023 LILABAI PANDURANG 1747009021WL013908 LILABAI PANDURANG 00048 BKID0009505 2652 2652 Processed 09/11/2023 289987799 LILABAIPANDURANG BANK OF INDIA(508505)
145 BURHANPUR MP-47-009-021-001/8283
(CHAPORA) 		1747009021NRG24261020230147312 26/10/2023 PANDURANG MITHARAM 1747009021WL013908 PANDURANG MITHARAM 00048 BKID0009505 2652 2652 Processed 09/11/2023 289987799 PANDURANGMITHARAM BANK OF INDIA(508505)
146 BURHANPUR MP-47-009-021-001/8329
(CHAPORA) 		1747009021NRG24261020230147316 26/10/2023 SUREKHA THAKARE 1747009021WL013908 SUREKHA THAKARE 00048 BKID0009505 2652 2652 Processed 09/11/2023 289987799 SUREKHATHAKARE BANK OF INDIA(508505)
147 BURHANPUR MP-47-009-029-001/212-A
(DHAMANGAON) 		1747009029NRG24261020230147174 26/10/2023 anil 1747009029WL013895 anil 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 anil BANK OF INDIA(508505)
148 BURHANPUR MP-47-009-029-001/262
(DHAMANGAON) 		1747009029NRG24261020230147175 26/10/2023 dhanraj sitaram 1747009029WL013895 dhanraj sitaram 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 dhanrajsitaram BANK OF INDIA(508505)
149 BURHANPUR MP-47-009-029-001/368
(DHAMANGAON) 		1747009029NRG24261020230147176 26/10/2023 lilabai 1747009029WL013895 lilabai 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 lilabai BANK OF INDIA(508505)
150 BURHANPUR MP-47-009-029-001/425
(DHAMANGAON) 		1747009029NRG24261020230147179 26/10/2023 anarsing mehkal 1747009029WL013895 anarsing mehkal 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 anarsingmehkal INDIA POST PAYMENTS BANK LIMITED(508528)
151 BURHANPUR MP-47-009-029-001/425-B
(DHAMANGAON) 		1747009029NRG24261020230147181 26/10/2023 RESHMABAI 1747009029WL013895 RESHMABAI 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 RESHMABAI BANK OF INDIA(508505)
152 BURHANPUR MP-47-009-029-001/463
(DHAMANGAON) 		1747009029NRG24261020230147182 26/10/2023 PRAMOD 1747009029WL013895 PRAMOD 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
153 BURHANPUR MP-47-009-029-001/51
(DHAMANGAON) 		1747009029NRG24261020230147183 26/10/2023 shubham 1747009029WL013895 shubham 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 shubham INDIA POST PAYMENTS BANK LIMITED(508528)
154 BURHANPUR MP-47-009-029-001/87
(DHAMANGAON) 		1747009029NRG24261020230147184 26/10/2023 ganesh 1747009029WL013895 ganesh 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 ganesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
155 BURHANPUR MP-47-009-029-002/12
(DHAMANGAON) 		1747009029NRG24261020230147187 26/10/2023 navalsing dashrath 1747009029WL013896 navalsing dashrath 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 navalsingdashrath JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
156 BURHANPUR MP-47-009-029-002/16
(DHAMANGAON) 		1747009029NRG24261020230147188 26/10/2023 navalsingh rasal pawar 1747009029WL013896 navalsingh rasal pawar 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 navalsinghrasalpawar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
157 BURHANPUR MP-47-009-029-002/20
(DHAMANGAON) 		1747009029NRG24261020230147189 26/10/2023 subhash rasal pawar 1747009029WL013896 subhash rasal pawar 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 subhashrasalpawar BANK OF INDIA(508505)
158 BURHANPUR MP-47-009-029-002/28
(DHAMANGAON) 		1747009029NRG24261020230147192 26/10/2023 devidas dallu chauhan 1747009029WL013896 devidas dallu chauhan 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 devidasdalluchauhan BANK OF INDIA(508505)
159 BURHANPUR MP-47-009-029-002/31
(DHAMANGAON) 		1747009029NRG24261020230147193 26/10/2023 anar lakkha 1747009029WL013896 anar lakkha 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 anarlakkha JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
160 BURHANPUR MP-47-009-029-002/37
(DHAMANGAON) 		1747009029NRG24261020230147194 26/10/2023 ROHIDAS 1747009029WL013896 ROHIDAS 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 ROHIDAS JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
161 BURHANPUR MP-47-009-029-002/38
(DHAMANGAON) 		1747009029NRG24261020230147195 26/10/2023 chaisingh pawar 1747009029WL013896 chaisingh pawar 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 chaisinghpawar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
162 BURHANPUR MP-47-009-029-002/64
(DHAMANGAON) 		1747009029NRG24261020230147198 26/10/2023 HANSRAJ SITARAM 1747009029WL013896 HANSRAJ SITARAM 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 HANSRAJSITARAM BANK OF INDIA(508505)
163 BURHANPUR MP-47-009-029-002/64
(DHAMANGAON) 		1747009029NRG24261020230147199 26/10/2023 mithun 1747009029WL013896 mithun 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 mithun BANK OF INDIA(508505)
164 BURHANPUR MP-47-009-029-002/65
(DHAMANGAON) 		1747009029NRG24261020230147200 26/10/2023 bacchu sitaram 1747009029WL013896 bacchu sitaram 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 bacchusitaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
165 BURHANPUR MP-47-009-029-002/67
(DHAMANGAON) 		1747009029NRG24261020230147201 26/10/2023 nandu CHAGAN 1747009029WL013896 nandu CHAGAN 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 nanduCHAGAN BANK OF INDIA(508505)
166 BURHANPUR MP-47-009-029-002/72
(DHAMANGAON) 		1747009029NRG24261020230147186 26/10/2023 shivaram mayaram 1747009029WL013895 shivaram mayaram 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 shivarammayaram BANK OF INDIA(508505)
167 BURHANPUR MP-47-009-029-002/75-C
(DHAMANGAON) 		1747009029NRG24261020230147203 26/10/2023 kalpana vinod pawar 1747009029WL013896 kalpana vinod pawar 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 kalpanavinodpawar BANK OF INDIA(508505)
168 BURHANPUR MP-47-009-029-002/75-C
(DHAMANGAON) 		1747009029NRG24261020230147202 26/10/2023 vinod rasal pawar 1747009029WL013896 vinod rasal pawar 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 vinodrasalpawar BANK OF BARODA(606985)
169 BURHANPUR MP-47-009-029-002/81
(DHAMANGAON) 		1747009029NRG24261020230147204 26/10/2023 gangaram 1747009029WL013896 gangaram 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 gangaram BANK OF INDIA(508505)
170 BURHANPUR MP-47-009-029-002/83
(DHAMANGAON) 		1747009029NRG24261020230147205 26/10/2023 dallu chataru chouhan 1747009029WL013896 dallu chataru chouhan 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 dalluchataruchouhan BANK OF INDIA(508505)
171 BURHANPUR MP-47-009-029-002/92
(DHAMANGAON) 		1747009029NRG24261020230147207 26/10/2023 dhanraj 1747009029WL013896 dhanraj 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 dhanraj BANK OF INDIA(508505)
172 BURHANPUR MP-47-009-029-002/92
(DHAMANGAON) 		1747009029NRG24261020230147208 26/10/2023 haribhau 1747009029WL013896 haribhau 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 haribhau JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
173 BURHANPUR MP-47-009-029-002/96-A
(DHAMANGAON) 		1747009029NRG24261020230147209 26/10/2023 rajesh dharma 1747009029WL013896 rajesh dharma 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 rajeshdharma INDIA POST PAYMENTS BANK LIMITED(508528)
174 BURHANPUR MP-47-009-057-001/210
(NACHANKHEDA) 		1747009057NRG24261020230147477 26/10/2023 SUNDARBAI VAMAN 1747009057WL013945 SUNDARBAI VAMAN 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 SUNDARBAIVAMAN NARMADA JHABUA GRAMIN BANK(508515)
175 BURHANPUR MP-47-009-057-001/558
(NACHANKHEDA) 		1747009057NRG24261020230147525 26/10/2023 BHAGVAT SANDU KAPDE 1747009057WL013950 BHAGVAT SANDU KAPDE 00048 BKID0009505 1105 1105 Processed 09/11/2023 289987799 BHAGVATSANDUKAPDE BANK OF INDIA(508505)
176 BURHANPUR MP-47-009-057-001/613
(NACHANKHEDA) 		1747009057NRG24261020230147527 26/10/2023 ishvar utam 1747009057WL013950 ishvar utam 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 ishvarutam BANK OF INDIA(508505)
177 BURHANPUR MP-47-009-057-001/659
(NACHANKHEDA) 		1747009057NRG24261020230147528 26/10/2023 SHOBHABAI CHAGAN WANKHEDE 1747009057WL013950 SHOBHABAI CHAGAN WANKHEDE 00048 BKID0009505 1326 1326 Processed 09/11/2023 289987799 SHOBHABAICHAGANWANKHEDE BANK OF INDIA(508505)
SubTotal 90831 90831
178 BURHANPUR MP-47-009-025-001/1064
(DABATIYA) 		1747009025NRG24261020230147815 26/10/2023 nurli bai 1747009025WL013979 nurli bai 00048 BKID0009506 1105 1105 Processed 09/11/2023 289987799 nurlibai BANK OF INDIA(508505)
179 BURHANPUR MP-47-009-025-001/1171
(DABATIYA) 		1747009025NRG24261020230147818 26/10/2023 PANNALAL 1747009025WL013979 PANNALAL 00048 BKID0009506 1326 1326 Processed 09/11/2023 289987799 PANNALAL BANK OF INDIA(508505)
180 BURHANPUR MP-47-009-025-001/1171
(DABATIYA) 		1747009025NRG24261020230147819 26/10/2023 RAYKU BAI 1747009025WL013979 RAYKU BAI 00048 BKID0009506 1105 1105 Processed 09/11/2023 289987799 RAYKUBAI BANK OF INDIA(508505)
181 BURHANPUR MP-47-009-025-001/722-B
(DABATIYA) 		1747009025NRG24261020230147833 26/10/2023 CHITA BAI 1747009025WL013979 CHITA BAI 00048 BKID0009506 1326 1326 Processed 09/11/2023 289987799 CHITABAI BANK OF INDIA(508505)
182 BURHANPUR MP-47-009-025-001/851
(DABATIYA) 		1747009025NRG24261020230147839 26/10/2023 SUNIL KALU 1747009025WL013979 SUNIL KALU 00048 BKID0009506 1326 1326 Processed 09/11/2023 289987799 SUNILKALU BANK OF INDIA(508505)
183 BURHANPUR MP-47-009-025-001/894
(DABATIYA) 		1747009025NRG24261020230147841 26/10/2023 VIKARAM JHETU 1747009025WL013979 VIKARAM JHETU 00048 BKID0009506 1326 1326 Processed 09/11/2023 289987799 VIKARAMJHETU BANK OF INDIA(508505)
184 BURHANPUR MP-47-009-025-001/969
(DABATIYA) 		1747009025NRG24261020230147846 26/10/2023 BACHUSINGH CHAGAN 1747009025WL013979 BACHUSINGH CHAGAN 00048 BKID0009506 1326 1326 Processed 09/11/2023 289987799 BACHUSINGHCHAGAN BANK OF INDIA(508505)
185 BURHANPUR MP-47-009-061-001/1274
(PATONDA) 		1747009061NRG24261020230147772 26/10/2023 JAGDISH BHAULAL 1747009061WL013958 JAGDISH BHAULAL 00048 BKID0009506 1326 1326 Processed 09/11/2023 289987799 JAGDISHBHAULAL BANK OF INDIA(508505)
186 BURHANPUR MP-47-009-073-001/118
(UTAMBI) 		1747009073NRG24261020230147482 26/10/2023 ABDUL HAMID 1747009073WL013946 ABDUL HAMID 00048 BKID0009506 1326 1326 Processed 09/11/2023 289987799 ABDULHAMID BANK OF INDIA(508505)
SubTotal 11492 11492
187 BURHANPUR MP-47-009-053-001/183
(MAITHA) 		1747009053NRG24251020230147043 26/10/2023 VIJAY SOHANSINGH 1747009053WL013854 VIJAY SOHANSINGH 00048 BKID0009509 1326 1326 Processed 09/11/2023 289987799 VIJAYSOHANSINGH CANARA BANK(508532)
188 BURHANPUR MP-47-009-053-001/189
(MAITHA) 		1747009053NRG24251020230147044 26/10/2023 CHAGAN PURA RATHOD 1747009053WL013854 CHAGAN PURA RATHOD 00048 BKID0009509 1326 1326 Processed 09/11/2023 289987799 CHAGANPURARATHOD BANK OF INDIA(508505)
189 BURHANPUR MP-47-009-053-001/192
(MAITHA) 		1747009053NRG24251020230147046 26/10/2023 POPAT PURA 1747009053WL013854 POPAT PURA 00048 BKID0009509 1326 1326 Processed 09/11/2023 289987799 POPATPURA BANK OF INDIA(508505)
190 BURHANPUR MP-47-009-053-001/239
(MAITHA) 		1747009053NRG24251020230147047 26/10/2023 YOURAJ MANGALSING CHAVAN 1747009053WL013854 YOURAJ MANGALSING CHAVAN 00048 BKID0009509 1326 1326 Processed 09/11/2023 289987799 YOURAJMANGALSINGCHAVAN BANK OF INDIA(508505)
191 BURHANPUR MP-47-009-062-001/120
(PIPRI RAIYAT) 		1747009062NRG24261020230147529 26/10/2023 MADINA FARID 1747009062WL013951 MADINA FARID 00048 BKID0009509 1326 1326 Processed 09/11/2023 289987799 MADINAFARID BANK OF INDIA(508505)
192 BURHANPUR MP-47-009-062-001/129
(PIPRI RAIYAT) 		1747009062NRG24261020230147530 26/10/2023 ABBASKHA LALKHA 1747009062WL013951 ABBASKHA LALKHA 00048 BKID0009509 1326 1326 Processed 09/11/2023 289987799 ABBASKHALALKHA AIRTEL PAYMENTS BANK LIMITED(990288)
193 BURHANPUR MP-47-009-062-001/129
(PIPRI RAIYAT) 		1747009062NRG24261020230147531 26/10/2023 JOHARABAI ABBAS TADVI 1747009062WL013951 JOHARABAI ABBAS TADVI 00048 BKID0009509 1326 1326 Processed 09/11/2023 289987799 JOHARABAIABBASTADVI BANK OF INDIA(508505)
194 BURHANPUR MP-47-009-062-001/137
(PIPRI RAIYAT) 		1747009062NRG24261020230147534 26/10/2023 NANAJI SHIVRAM 1747009062WL013951 NANAJI SHIVRAM 00048 BKID0009509 1326 1326 Processed 09/11/2023 289987799 NANAJISHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
195 BURHANPUR MP-47-009-062-001/150
(PIPRI RAIYAT) 		1747009062NRG24261020230147536 26/10/2023 SAKINA BAI SABASKHA 1747009062WL013951 SAKINA BAI SABASKHA 00048 BKID0009509 1326 1326 Processed 09/11/2023 289987799 SAKINABAISABASKHA BANK OF INDIA(508505)
196 BURHANPUR MP-47-009-062-001/161
(PIPRI RAIYAT) 		1747009062NRG24261020230147538 26/10/2023 MINA BAI 1747009062WL013951 MINA BAI 00048 BKID0009509 1326 1326 Processed 09/11/2023 289987799 MINABAI BANK OF BARODA(606985)
197 BURHANPUR MP-47-009-062-001/161
(PIPRI RAIYAT) 		1747009062NRG24261020230147537 26/10/2023 Munnibai Bhaikha Tadvi 1747009062WL013951 Munnibai Bhaikha Tadvi 00048 BKID0009509 1326 1326 Processed 09/11/2023 289987799 MunnibaiBhaikhaTadvi INDIA POST PAYMENTS BANK LIMITED(508528)
198 BURHANPUR MP-47-009-062-001/171
(PIPRI RAIYAT) 		1747009062NRG24261020230147539 26/10/2023 RAMJAN SAMSHER 1747009062WL013951 RAMJAN SAMSHER 00048 BKID0009509 1326 1326 Processed 09/11/2023 289987799 RAMJANSAMSHER NARMADA JHABUA GRAMIN BANK(508515)
199 BURHANPUR MP-47-009-062-001/180
(PIPRI RAIYAT) 		1747009062NRG24261020230147540 26/10/2023 KADAR HAIDAR 1747009062WL013951 KADAR HAIDAR 00048 BKID0009509 1326 1326 Processed 09/11/2023 289987799 KADARHAIDAR AIRTEL PAYMENTS BANK LIMITED(990288)
200 BURHANPUR MP-47-009-062-001/369
(PIPRI RAIYAT) 		1747009062NRG24261020230147542 26/10/2023 HASEENA FATEKHA 1747009062WL013951 HASEENA FATEKHA 00048 BKID0009509 1326 1326 Processed 09/11/2023 289987799 HASEENAFATEKHA BANK OF INDIA(508505)
201 BURHANPUR MP-47-009-062-001/402
(PIPRI RAIYAT) 		1747009062NRG24261020230147544 26/10/2023 FHATMA MEHBOOB 1747009062WL013951 FHATMA MEHBOOB 00048 BKID0009509 1326 1326 Processed 09/11/2023 289987799 FHATMAMEHBOOB BANK OF INDIA(508505)
202 BURHANPUR MP-47-009-062-001/402
(PIPRI RAIYAT) 		1747009062NRG24261020230147543 26/10/2023 MEHBOOB JAHANKHA 1747009062WL013951 MEHBOOB JAHANKHA 00048 BKID0009509 1326 1326 Processed 09/11/2023 289987799 MEHBOOBJAHANKHA BANK OF INDIA(508505)
203 BURHANPUR MP-47-009-062-001/453
(PIPRI RAIYAT) 		1747009062NRG24261020230147545 26/10/2023 ASHAT SUPADKHA TADVI 1747009062WL013951 ASHAT SUPADKHA TADVI 00048 BKID0009509 1326 1326 Processed 09/11/2023 289987799 ASHATSUPADKHATADVI BANK OF INDIA(508505)
204 BURHANPUR MP-47-009-062-001/48
(PIPRI RAIYAT) 		1747009062NRG24261020230147546 26/10/2023 SALMA BAI RAJU 1747009062WL013951 SALMA BAI RAJU 00048 BKID0009509 1326 1326 Processed 09/11/2023 289987799 SALMABAIRAJU BANK OF INDIA(508505)
205 BURHANPUR MP-47-009-062-001/613
(PIPRI RAIYAT) 		1747009062NRG24261020230147547 26/10/2023 FARID HASAN TADVI 1747009062WL013951 FARID HASAN TADVI 00048 BKID0009509 1326 1326 Processed 09/11/2023 289987799 FARIDHASANTADVI BANK OF INDIA(508505)
206 BURHANPUR MP-47-009-062-001/650
(PIPRI RAIYAT) 		1747009062NRG24261020230147548 26/10/2023 RUPALI DILIP 1747009062WL013951 RUPALI DILIP 00048 BKID0009509 1326 1326 Processed 09/11/2023 289987799 RUPALIDILIP BANK OF INDIA(508505)
207 BURHANPUR MP-47-009-062-001/666
(PIPRI RAIYAT) 		1747009062NRG24261020230147549 26/10/2023 RAHMAN 1747009062WL013951 RAHMAN 00048 BKID0009509 1326 1326 Processed 09/11/2023 289987799 RAHMAN NARMADA JHABUA GRAMIN BANK(508515)
208 BURHANPUR MP-47-009-062-001/677
(PIPRI RAIYAT) 		1747009062NRG24261020230147550 26/10/2023 NRENDRA RAJU 1747009062WL013951 NRENDRA RAJU 00048 BKID0009509 1326 1326 Processed 09/11/2023 289987799 NRENDRARAJU BANK OF INDIA(508505)
209 BURHANPUR MP-47-009-062-001/81
(PIPRI RAIYAT) 		1747009062NRG24261020230147553 26/10/2023 JAYDA SALIM 1747009062WL013951 JAYDA SALIM 00048 BKID0009509 1326 1326 Processed 09/11/2023 289987799 JAYDASALIM BANK OF INDIA(508505)
210 BURHANPUR MP-47-009-062-002/108
(PIPRI RAIYAT) 		1747009062NRG24261020230147554 26/10/2023 SAYABU PIRKHA 1747009062WL013951 SAYABU PIRKHA 00048 BKID0009509 1326 1326 Processed 09/11/2023 289987799 SAYABUPIRKHA BANK OF INDIA(508505)
211 BURHANPUR MP-47-009-062-002/12
(PIPRI RAIYAT) 		1747009062NRG24261020230147555 26/10/2023 NOORJANBAI HUSSAIN 1747009062WL013951 NOORJANBAI HUSSAIN 00048 BKID0009509 1326 1326 Processed 09/11/2023 289987799 NOORJANBAIHUSSAIN BANK OF INDIA(508505)
212 BURHANPUR MP-47-009-062-002/155
(PIPRI RAIYAT) 		1747009062NRG24261020230147557 26/10/2023 KALEE WARJAN 1747009062WL013951 KALEE WARJAN 00048 BKID0009509 1326 1326 Processed 09/11/2023 289987799 KALEEWARJAN BANK OF INDIA(508505)
213 BURHANPUR MP-47-009-062-002/155
(PIPRI RAIYAT) 		1747009062NRG24261020230147558 26/10/2023 PRLHAD VARJAN 1747009062WL013951 PRLHAD VARJAN 00048 BKID0009509 1326 1326 Processed 09/11/2023 289987799 PRLHADVARJAN BANK OF INDIA(508505)
214 BURHANPUR MP-47-009-062-002/172
(PIPRI RAIYAT) 		1747009062NRG24261020230147559 26/10/2023 RAJU ARJUN 1747009062WL013951 RAJU ARJUN 00048 BKID0009509 1326 1326 Processed 09/11/2023 289987799 RAJUARJUN BANK OF INDIA(508505)
215 BURHANPUR MP-47-009-062-002/172
(PIPRI RAIYAT) 		1747009062NRG24261020230147560 26/10/2023 SIMIYA BAI RAJU 1747009062WL013951 SIMIYA BAI RAJU 00048 BKID0009509 1326 1326 Processed 09/11/2023 289987799 SIMIYABAIRAJU BANK OF INDIA(508505)
216 BURHANPUR MP-47-009-062-002/186
(PIPRI RAIYAT) 		1747009062NRG24261020230147561 26/10/2023 SUBHAN ANVAR TADVI 1747009062WL013951 SUBHAN ANVAR TADVI 00048 BKID0009509 1326 1326 Processed 09/11/2023 289987799 SUBHANANVARTADVI BANK OF INDIA(508505)
217 BURHANPUR MP-47-009-062-002/189-A
(PIPRI RAIYAT) 		1747009062NRG24261020230147564 26/10/2023 KULSUMBAI GARIBKHA 1747009062WL013951 KULSUMBAI GARIBKHA 00048 BKID0009509 1326 1326 Processed 09/11/2023 289987799 KULSUMBAIGARIBKHA BANK OF INDIA(508505)
218 BURHANPUR MP-47-009-062-002/190
(PIPRI RAIYAT) 		1747009062NRG24261020230147565 26/10/2023 ISAMAIL SITAB 1747009062WL013951 ISAMAIL SITAB 00048 BKID0009509 1326 1326 Processed 09/11/2023 289987799 ISAMAILSITAB BANK OF INDIA(508505)
219 BURHANPUR MP-47-009-062-002/194-C
(PIPRI RAIYAT) 		1747009062NRG24261020230147566 26/10/2023 HAKIM JAMSHER TADVI 1747009062WL013951 HAKIM JAMSHER TADVI 00048 BKID0009509 1326 1326 Processed 09/11/2023 289987799 HAKIMJAMSHERTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
220 BURHANPUR MP-47-009-062-002/204
(PIPRI RAIYAT) 		1747009062NRG24261020230147567 26/10/2023 AJIT EDABAR 1747009062WL013951 AJIT EDABAR 00048 BKID0009509 1326 1326 Processed 09/11/2023 289987799 AJITEDABAR BANK OF INDIA(508505)
221 BURHANPUR MP-47-009-062-002/68
(PIPRI RAIYAT) 		1747009062NRG24261020230147569 26/10/2023 FAKIRA BHIKARI 1747009062WL013951 FAKIRA BHIKARI 00048 BKID0009509 1326 1326 Processed 09/11/2023 289987799 FAKIRABHIKARI BANK OF INDIA(508505)
222 BURHANPUR MP-47-009-063-001/108
(RAYGAON) 		1747009063NRG24261020230147858 26/10/2023 RIYAALI RAMESH BARELA 1747009063WL013981 RIYAALI RAMESH BARELA 00048 BKID0009509 663 663 Processed 09/11/2023 289987799 RIYAALIRAMESHBARELA BANK OF INDIA(508505)
223 BURHANPUR MP-47-009-063-001/15
(RAYGAON) 		1747009063NRG24261020230147859 26/10/2023 ANIL RAMESH MASANE 1747009063WL013981 ANIL RAMESH MASANE 00048 BKID0009509 663 663 Processed 09/11/2023 289987799 ANILRAMESHMASANE BANK OF INDIA(508505)
224 BURHANPUR MP-47-009-063-001/62
(RAYGAON) 		1747009063NRG24261020230147861 26/10/2023 KISHOR VEDU MORE 1747009063WL013981 KISHOR VEDU MORE 00048 BKID0009509 663 663 Processed 09/11/2023 289987799 KISHORVEDUMORE BANK OF INDIA(508505)
225 BURHANPUR MP-47-009-063-001/86
(RAYGAON) 		1747009063NRG24261020230147864 26/10/2023 GAUTAM ROOPCHAND 1747009063WL013981 GAUTAM ROOPCHAND 00048 BKID0009509 663 663 Processed 09/11/2023 289987799 GAUTAMROOPCHAND BANK OF INDIA(508505)
226 BURHANPUR MP-47-009-063-002/117
(RAYGAON) 		1747009063NRG24261020230147867 26/10/2023 GOPAL PRALHAD 1747009063WL013981 GOPAL PRALHAD 00048 BKID0009509 663 663 Processed 09/11/2023 289987799 GOPALPRALHAD BANK OF INDIA(508505)
227 BURHANPUR MP-47-009-063-002/117
(RAYGAON) 		1747009063NRG24261020230147866 26/10/2023 KALABAI PRALHAD 1747009063WL013981 KALABAI PRALHAD 00048 BKID0009509 663 663 Processed 09/11/2023 289987799 KALABAIPRALHAD BANK OF INDIA(508505)
228 BURHANPUR MP-47-009-063-002/117
(RAYGAON) 		1747009063NRG24261020230147865 26/10/2023 PRALHAD DALPAT LAHASE 1747009063WL013981 PRALHAD DALPAT LAHASE 00048 BKID0009509 663 663 Processed 09/11/2023 289987799 PRALHADDALPATLAHASE BANK OF INDIA(508505)
229 BURHANPUR MP-47-009-063-002/143
(RAYGAON) 		1747009063NRG24261020230147868 26/10/2023 vimalbai laxman koli 1747009063WL013981 vimalbai laxman koli 00048 BKID0009509 663 663 Processed 09/11/2023 289987799 vimalbailaxmankoli BANK OF INDIA(508505)
230 BURHANPUR MP-47-009-063-002/185
(RAYGAON) 		1747009063NRG24261020230147873 26/10/2023 ASHABAI SANDIP LAHASE 1747009063WL013981 ASHABAI SANDIP LAHASE 00048 BKID0009509 663 663 Processed 09/11/2023 289987799 ASHABAISANDIPLAHASE BANK OF INDIA(508505)
SubTotal 52377 52377
231 BURHANPUR MP-47-009-025-001/713
(DABATIYA) 		1747009025NRG24261020230147828 26/10/2023 TARA 1747009025WL013979 TARA 00048 BKID0009510 1105 1105 Processed 09/11/2023 289987799 TARA BANK OF INDIA(508505)
SubTotal 1105 1105
232 BURHANPUR MP-47-009-035-003/168
(GADHTAL) 		1747009035NRG24261020230147695 26/10/2023 shayjan bai habib 1747009035WL013957 shayjan bai habib 00048 BKID0009532 1326 1326 Processed 09/11/2023 289987799 shayjanbaihabib INDIA POST PAYMENTS BANK LIMITED(508528)
233 BURHANPUR MP-47-009-035-003/279
(GADHTAL) 		1747009035NRG24261020230147725 26/10/2023 Madina 1747009035WL013957 Madina 00048 BKID0009532 1326 1326 Processed 09/11/2023 289987799 Madina BANK OF INDIA(508505)
234 BURHANPUR MP-47-009-035-003/306
(GADHTAL) 		1747009035NRG24261020230147732 26/10/2023 Durga 1747009035WL013957 Durga 00048 BKID0009532 1326 1326 Processed 09/11/2023 289987799 Durga BANK OF INDIA(508505)
235 BURHANPUR MP-47-009-035-003/308
(GADHTAL) 		1747009035NRG24261020230147733 26/10/2023 janu bai 1747009035WL013957 janu bai 00048 BKID0009532 1326 1326 Processed 09/11/2023 289987799 janubai BANK OF INDIA(508505)
236 BURHANPUR MP-47-009-035-003/324
(GADHTAL) 		1747009035NRG24261020230147739 26/10/2023 VALKIBAI SHRIRAM 1747009035WL013957 VALKIBAI SHRIRAM 00048 BKID0009532 1326 1326 Processed 09/11/2023 289987799 VALKIBAISHRIRAM BANK OF BARODA(606985)
237 BURHANPUR MP-47-009-061-001/1148
(PATONDA) 		1747009061NRG24261020230147136 26/10/2023 BHARTI GANESH 1747009061WL013880 BHARTI GANESH 00048 BKID0009532 1326 1326 Processed 09/11/2023 289987799 BHARTIGANESH INDIA POST PAYMENTS BANK LIMITED(508528)
238 BURHANPUR MP-47-009-061-001/1248
(PATONDA) 		1747009061NRG24261020230147140 26/10/2023 KAVITA NANDKISHOR 1747009061WL013882 KAVITA NANDKISHOR 00048 BKID0009532 1326 1326 Processed 09/11/2023 289987799 KAVITANANDKISHOR BANK OF INDIA(508505)
239 BURHANPUR MP-47-009-061-001/1288
(PATONDA) 		1747009061NRG24261020230147165 26/10/2023 VAISHALI SATISH 1747009061WL013892 VAISHALI SATISH 00048 BKID0009532 1326 1326 Processed 09/11/2023 289987799 VAISHALISATISH INDIA POST PAYMENTS BANK LIMITED(508528)
240 BURHANPUR MP-47-009-061-001/1335
(PATONDA) 		1747009061NRG24261020230147121 26/10/2023 SANGITA BAI MUKESH 1747009061WL013871 SANGITA BAI MUKESH 00048 BKID0009532 1326 1326 Processed 09/11/2023 289987799 SANGITABAIMUKESH BANK OF INDIA(508505)
241 BURHANPUR MP-47-009-061-001/1340
(PATONDA) 		1747009061NRG24261020230147123 26/10/2023 KALPNA VIJAY 1747009061WL013873 KALPNA VIJAY 00048 BKID0009532 1326 1326 Processed 09/11/2023 289987799 KALPNAVIJAY BANK OF INDIA(508505)
242 BURHANPUR MP-47-009-061-001/143
(PATONDA) 		1747009061NRG24261020230147799 26/10/2023 HAJRA BAI TADVI 1747009061WL013971 HAJRA BAI TADVI 00048 BKID0009532 1326 1326 Processed 09/11/2023 289987799 HAJRABAITADVI BANK OF INDIA(508505)
243 BURHANPUR MP-47-009-061-001/175
(PATONDA) 		1747009061NRG24261020230147132 26/10/2023 JAHNUR AKBAR 1747009061WL013878 JAHNUR AKBAR 00048 BKID0009532 1326 1326 Processed 09/11/2023 289987799 JAHNURAKBAR BANK OF INDIA(508505)
244 BURHANPUR MP-47-009-061-001/222
(PATONDA) 		1747009061NRG24261020230147154 26/10/2023 ARCHANA BAI NILESH 1747009061WL013887 ARCHANA BAI NILESH 00048 BKID0009532 1326 1326 Processed 09/11/2023 289987799 ARCHANABAINILESH BANK OF INDIA(508505)
245 BURHANPUR MP-47-009-061-001/424
(PATONDA) 		1747009061NRG24261020230147335 26/10/2023 PAWAN RAJU 1747009061WL013915 PAWAN RAJU 00048 BKID0009532 1326 1326 Processed 09/11/2023 289987799 PAWANRAJU BANK OF BARODA(606985)
246 BURHANPUR MP-47-009-061-001/538
(PATONDA) 		1747009061NRG24261020230147120 26/10/2023 AMAN GOUR 1747009061WL013870 AMAN GOUR 00048 BKID0009532 1326 1326 Processed 09/11/2023 289987799 AMANGOUR BANK OF INDIA(508505)
247 BURHANPUR MP-47-009-061-001/713
(PATONDA) 		1747009061NRG24261020230147163 26/10/2023 NAMRTA BAI YOGESH MAHAJAN 1747009061WL013891 NAMRTA BAI YOGESH MAHAJAN 00048 BKID0009532 1326 1326 Processed 09/11/2023 289987799 NAMRTABAIYOGESHMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
248 BURHANPUR MP-47-009-061-001/713
(PATONDA) 		1747009061NRG24261020230147161 26/10/2023 VIMAL BAI VASANTA MAHAJAN 1747009061WL013891 VIMAL BAI VASANTA MAHAJAN 00048 BKID0009532 1326 1326 Processed 09/11/2023 289987799 VIMALBAIVASANTAMAHAJAN BANK OF INDIA(508505)
SubTotal 22542 22542
249 BURHANPUR MP-47-009-020-001/191
(BORSAR) 		1747009020NRG24261020230147232 26/10/2023 kiran padmakar 1747009020WL013905 kiran padmakar 00048 BKID0009575 1326 1326 Processed 09/11/2023 289987799 kiranpadmakar BANK OF INDIA(508505)
250 BURHANPUR MP-47-009-025-001/721
(DABATIYA) 		1747009025NRG24261020230147829 26/10/2023 Vesta Fattu 1747009025WL013979 Vesta Fattu 00048 BKID0009575 1326 1326 Processed 09/11/2023 289987799 VestaFattu BANK OF INDIA(508505)
SubTotal 2652 2652
251 BURHANPUR MP-47-009-020-003/616
(BORSAR) 		1747009020NRG24261020230147275 26/10/2023 DURGA BAI VINOD SAVDE 1747009020WL013906 DURGA BAI VINOD SAVDE 00048 BKID0009589 1326 1326 Processed 09/11/2023 289987799 DURGABAIVINODSAVDE BANK OF INDIA(508505)
252 BURHANPUR MP-47-009-020-003/616
(BORSAR) 		1747009020NRG24261020230147276 26/10/2023 Subham Vinod 1747009020WL013906 Subham Vinod 00048 BKID0009589 1326 1326 Processed 09/11/2023 289987799 SubhamVinod BANK OF INDIA(508505)
253 BURHANPUR MP-47-009-063-001/62
(RAYGAON) 		1747009063NRG24261020230147862 26/10/2023 SIMA KISHOR MORE 1747009063WL013981 SIMA KISHOR MORE 00048 BKID0009589 663 663 Processed 09/11/2023 289987799 SIMAKISHORMORE INDIA POST PAYMENTS BANK LIMITED(508528)
254 BURHANPUR MP-47-009-063-002/145
(RAYGAON) 		1747009063NRG24261020230147869 26/10/2023 MADHUKAR PATIL 1747009063WL013981 MADHUKAR PATIL 00048 BKID0009589 663 663 Processed 09/11/2023 289987799 MADHUKARPATIL BANK OF INDIA(508505)
255 BURHANPUR MP-47-009-063-002/145
(RAYGAON) 		1747009063NRG24261020230147870 26/10/2023 SHARDABAI MADHUKAR 1747009063WL013981 SHARDABAI MADHUKAR 00048 BKID0009589 663 663 Processed 09/11/2023 289987799 SHARDABAIMADHUKAR BANK OF INDIA(508505)
SubTotal 4641 4641
256 BURHANPUR MP-47-009-041-002/899
(JAINABAD) 		1747009041NRG24261020230147219 26/10/2023 Sunita Masane 1747009041WL013901 Sunita Masane 00078 CNRB0004774 1326 1326 Processed 09/11/2023 289987799 SunitaMasane CANARA BANK(508532)
SubTotal 1326 1326
257 BURHANPUR MP-47-009-037-001/125
(HASANPURA) 		1747009037NRG24251020230147063 26/10/2023 JAIRAM 1747009037WL013859 JAIRAM 00078 CNRB0017750 1326 1326 Processed 09/11/2023 289987799 JAIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
258 BURHANPUR MP-47-009-037-001/326
(HASANPURA) 		1747009037NRG24251020230147073 26/10/2023 laxman 1747009037WL013859 laxman 00078 CNRB0017750 1326 1326 Processed 09/11/2023 289987799 laxman CANARA BANK(508532)
259 BURHANPUR MP-47-009-037-001/339
(HASANPURA) 		1747009037NRG24251020230147075 26/10/2023 RAMSINGH GUNJHRIYA 1747009037WL013859 RAMSINGH GUNJHRIYA 00078 CNRB0017750 1326 1326 Processed 09/11/2023 289987799 RAMSINGHGUNJHRIYA CANARA BANK(508532)
260 BURHANPUR MP-47-009-037-001/339-A
(HASANPURA) 		1747009037NRG24251020230147077 26/10/2023 kutwal 1747009037WL013859 kutwal 00078 CNRB0017750 1326 1326 Processed 09/11/2023 289987799 kutwal CANARA BANK(508532)
261 BURHANPUR MP-47-009-037-001/9-A
(HASANPURA) 		1747009037NRG24251020230147084 26/10/2023 panubai 1747009037WL013862 panubai 00078 CNRB0017750 1326 1326 Processed 09/11/2023 289987799 panubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
262 BURHANPUR MP-47-009-023-001/135
(CHINCHALA) 		1747009023NRG24261020230147617 26/10/2023 NIRMAL KUMAR RAMESH 1747009023WL013953 NIRMAL KUMAR RAMESH 00114 CBIN0MPDCAR 1326 1326 Processed 10/11/2023 289987799 NIRMALKUMARRAMESH INDUSIND BANK(607189)
263 BURHANPUR MP-47-009-023-001/135
(CHINCHALA) 		1747009023NRG24261020230147616 26/10/2023 NIRMAL KUMAR RAMESH 1747009023WL013953 NIRMAL KUMAR RAMESH 00114 CBIN0MPDCAR 1326 1326 Processed 09/11/2023 289987799 NIRMALKUMARRAMESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
264 BURHANPUR MP-47-009-023-001/157
(CHINCHALA) 		1747009023NRG24261020230147618 26/10/2023 BAVNA ANIL 1747009023WL013953 BAVNA ANIL 00114 CBIN0MPDCAR 1326 1326 Processed 09/11/2023 289987799 BAVNAANIL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
265 BURHANPUR MP-47-009-023-001/202
(CHINCHALA) 		1747009023NRG24261020230147620 26/10/2023 SANDHYA HIMMATSINGH 1747009023WL013953 SANDHYA HIMMATSINGH 00114 CBIN0MPDCAR 1326 1326 Processed 09/11/2023 289987799 SANDHYAHIMMATSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
266 BURHANPUR MP-47-009-023-001/303
(CHINCHALA) 		1747009023NRG24261020230147621 26/10/2023 ANUSAYA RAJU 1747009023WL013953 ANUSAYA RAJU 00114 CBIN0MPDCAR 1326 1326 Processed 09/11/2023 289987799 ANUSAYARAJU BANK OF BARODA(606985)
267 BURHANPUR MP-47-009-023-001/332
(CHINCHALA) 		1747009023NRG24261020230147622 26/10/2023 GITA DIPAK 1747009023WL013953 GITA DIPAK 00114 CBIN0MPDCAR 1326 1326 Processed 10/11/2023 289987799 GITADIPAK STATE BANK OF INDIA(508548)
268 BURHANPUR MP-47-009-023-001/343
(CHINCHALA) 		1747009023NRG24261020230147623 26/10/2023 SHEI KH RASHID 1747009023WL013953 SHEI KH RASHID 00114 CBIN0MPDCAR 1326 1326 Processed 10/11/2023 289987799 SHEIKHRASHID STATE BANK OF INDIA(508548)
269 BURHANPUR MP-47-009-023-001/344
(CHINCHALA) 		1747009023NRG24261020230147626 26/10/2023 SHOBHA BAI LAXMANSHIG 1747009023WL013953 SHOBHA BAI LAXMANSHIG 00114 CBIN0MPDCAR 1326 1326 Processed 09/11/2023 289987799 SHOBHABAILAXMANSHIG JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
270 BURHANPUR MP-47-009-023-001/426
(CHINCHALA) 		1747009023NRG24261020230147629 26/10/2023 SAMINA RAFIK 1747009023WL013953 SAMINA RAFIK 00114 CBIN0MPDCAR 1326 1326 Processed 09/11/2023 289987799 SAMINARAFIK BANK OF BARODA(606985)
271 BURHANPUR MP-47-009-023-001/442
(CHINCHALA) 		1747009023NRG24261020230147633 26/10/2023 ALISHAN BAI SHARIF 1747009023WL013953 ALISHAN BAI SHARIF 00114 CBIN0MPDCAR 1326 1326 Processed 10/11/2023 289987799 ALISHANBAISHARIF INDUSIND BANK(607189)
272 BURHANPUR MP-47-009-023-001/489
(CHINCHALA) 		1747009023NRG24261020230147635 26/10/2023 VIDYA CHANDAN 1747009023WL013953 VIDYA CHANDAN 00114 CBIN0MPDCAR 1326 1326 Processed 09/11/2023 289987799 VIDYACHANDAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
273 BURHANPUR MP-47-009-023-001/49
(CHINCHALA) 		1747009023NRG24261020230147636 26/10/2023 NILESH YADAV 1747009023WL013953 NILESH YADAV 00114 CBIN0MPDCAR 1326 1326 Processed 09/11/2023 289987799 NILESHYADAV BANK OF BARODA(606985)
274 BURHANPUR MP-47-009-023-001/49-A
(CHINCHALA) 		1747009023NRG24261020230147638 26/10/2023 CHANDA BAI NARESH 1747009023WL013953 CHANDA BAI NARESH 00114 CBIN0MPDCAR 1326 1326 Processed 09/11/2023 289987799 CHANDABAINARESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
275 BURHANPUR MP-47-009-023-001/57
(CHINCHALA) 		1747009023NRG24261020230147639 26/10/2023 NANHELAL babulal 1747009023WL013953 NANHELAL babulal 00114 CBIN0MPDCAR 1326 1326 Processed 09/11/2023 289987799 NANHELALbabulal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
276 BURHANPUR MP-47-009-023-001/57
(CHINCHALA) 		1747009023NRG24261020230147640 26/10/2023 SHAROJ NANELAL 1747009023WL013953 SHAROJ NANELAL 00114 CBIN0MPDCAR 1326 1326 Processed 09/11/2023 289987799 SHAROJNANELAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
277 BURHANPUR MP-47-009-023-001/61
(CHINCHALA) 		1747009023NRG24261020230147642 26/10/2023 BABITA BAI 1747009023WL013953 BABITA BAI 00114 CBIN0MPDCAR 1326 1326 Processed 09/11/2023 289987799 BABITABAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
278 BURHANPUR MP-47-009-023-001/61
(CHINCHALA) 		1747009023NRG24261020230147641 26/10/2023 LAKHAN LAL SO BABULAL YADAV 1747009023WL013953 LAKHAN LAL SO BABULAL YADAV 00114 CBIN0MPDCAR 1326 1326 Processed 09/11/2023 289987799 LAKHANLALSOBABULALYADAV BANK OF BARODA(606985)
279 BURHANPUR MP-47-009-023-001/681
(CHINCHALA) 		1747009023NRG24261020230147644 26/10/2023 basir sikandar 1747009023WL013953 basir sikandar 00114 CBIN0MPDCAR 1326 1326 Processed 10/11/2023 289987799 basirsikandar STATE BANK OF INDIA(508548)
280 BURHANPUR MP-47-009-023-001/691
(CHINCHALA) 		1747009023NRG24261020230147645 26/10/2023 MAMTA SUNIL 1747009023WL013953 MAMTA SUNIL 00114 CBIN0MPDCAR 1326 1326 Processed 09/11/2023 289987799 MAMTASUNIL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
281 BURHANPUR MP-47-009-023-001/779
(CHINCHALA) 		1747009023NRG24261020230147647 26/10/2023 MAYA BAI KAILASH 1747009023WL013953 MAYA BAI KAILASH 00114 CBIN0MPDCAR 1326 1326 Processed 09/11/2023 289987799 MAYABAIKAILASH PUNJAB NATIONAL BANK(508568)
282 BURHANPUR MP-47-009-023-001/78
(CHINCHALA) 		1747009023NRG24261020230147649 26/10/2023 JYOTI RAMSINGH 1747009023WL013953 JYOTI RAMSINGH 00114 CBIN0MPDCAR 1326 1326 Processed 10/11/2023 289987799 JYOTIRAMSINGH STATE BANK OF INDIA(508548)
283 BURHANPUR MP-47-009-023-001/78
(CHINCHALA) 		1747009023NRG24261020230147648 26/10/2023 RAMSING BHAGVAN SINGH 1747009023WL013953 RAMSING BHAGVAN SINGH 00114 CBIN0MPDCAR 1326 1326 Processed 09/11/2023 289987799 RAMSINGBHAGVANSINGH CANARA BANK(508532)
284 BURHANPUR MP-47-009-023-001/8
(CHINCHALA) 		1747009023NRG24261020230147650 26/10/2023 SHBNUR SHALDAR 1747009023WL013953 SHBNUR SHALDAR 00114 CBIN0MPDCAR 1326 1326 Processed 10/11/2023 289987799 SHBNURSHALDAR INDUSIND BANK(607189)
285 BURHANPUR MP-47-009-029-002/27-A
(DHAMANGAON) 		1747009029NRG24261020230147190 26/10/2023 sangita 1747009029WL013896 sangita 00114 CBIN0MPDCAR 1326 1326 Processed 09/11/2023 289987799 sangita JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
286 BURHANPUR MP-47-009-061-001/651
(PATONDA) 		1747009061NRG24261020230147793 26/10/2023 SANTOSH BHAGVAT 1747009061WL013967 SANTOSH BHAGVAT 00114 CBIN0MPDCAR 1326 1326 Processed 09/11/2023 289987799 SANTOSHBHAGVAT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
287 BURHANPUR MP-47-009-061-001/759
(PATONDA) 		1747009061NRG24261020230147122 26/10/2023 SWATI RAJESH 1747009061WL013872 SWATI RAJESH 00114 CBIN0MPDCAR 1326 1326 Processed 10/11/2023 289987799 SWATIRAJESH STATE BANK OF INDIA(508548)
288 BURHANPUR MP-47-009-061-001/899
(PATONDA) 		1747009061NRG24261020230147143 26/10/2023 CHANDRAKLA BAI SOPAN 1747009061WL013882 CHANDRAKLA BAI SOPAN 00114 CBIN0MPDCAR 1326 1326 Processed 09/11/2023 289987799 CHANDRAKLABAISOPAN BANK OF BARODA(606985)
SubTotal 35802 35802
289 BURHANPUR MP-47-009-029-001/425
(DHAMANGAON) 		1747009029NRG24261020230147180 26/10/2023 INDARSING 1747009029WL013895 INDARSING 00152 HDFC0001769 1326 1326 Processed 09/11/2023 289987799 INDARSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
290 BURHANPUR MP-47-009-046-001/129
(JHIRI) 		1747009046NRG24261020230147882 26/10/2023 GILDAR GAMARSINGH DAVAR 1747009046WL013982 GILDAR GAMARSINGH DAVAR 00152 HDFC0001769 1105 1105 Processed 09/11/2023 289987799 GILDARGAMARSINGHDAVAR HDFC BANK LTD(607152)
291 BURHANPUR MP-47-009-046-001/71-A
(JHIRI) 		1747009046NRG24261020230147895 26/10/2023 SAKHARAM NARMA NARGAVE 1747009046WL013982 SAKHARAM NARMA NARGAVE 00152 HDFC0001769 1326 1326 Processed 09/11/2023 289987799 SAKHARAMNARMANARGAVE BANK OF BARODA(606985)
292 BURHANPUR MP-47-009-046-001/77-A
(JHIRI) 		1747009046NRG24261020230147896 26/10/2023 SHOBHARAM CHIMA DAVAR 1747009046WL013982 SHOBHARAM CHIMA DAVAR 00152 HDFC0001769 1326 1326 Processed 09/11/2023 289987799 SHOBHARAMCHIMADAVAR BANK OF BARODA(606985)
SubTotal 5083 5083
293 BURHANPUR MP-47-009-025-001/1002
(DABATIYA) 		1747009025NRG24261020230147809 26/10/2023 NAHLA FATTU 1747009025WL013979 NAHLA FATTU 00152 HDFC0003861 1326 1326 Processed 09/11/2023 289987799 NAHLAFATTU HDFC BANK LTD(607152)
294 BURHANPUR MP-47-009-025-001/723-B
(DABATIYA) 		1747009025NRG24261020230147834 26/10/2023 BHIKYA 1747009025WL013979 BHIKYA 00152 HDFC0003861 1326 1326 Processed 09/11/2023 289987799 BHIKYA NARMADA JHABUA GRAMIN BANK(508515)
295 BURHANPUR MP-47-009-035-001/95-A
(GADHTAL) 		1747009035NRG24261020230147669 26/10/2023 Sayja Bai Khode 1747009035WL013957 Sayja Bai Khode 00152 HDFC0003861 1326 1326 Processed 09/11/2023 289987799 SayjaBaiKhode BANK OF BARODA(606985)
SubTotal 3978 3978
296 BURHANPUR MP-47-009-041-002/791
(JAINABAD) 		1747009041NRG24261020230147214 26/10/2023 SANGITA RAVINDRA 1747009041WL013899 SANGITA RAVINDRA 00354 PUNB0007400 1105 1105 Processed 09/11/2023 289987799 SANGITARAVINDRA PUNJAB NATIONAL BANK(508568)
297 BURHANPUR MP-47-009-041-002/983-A
(JAINABAD) 		1747009041NRG24261020230147224 26/10/2023 bhuri bai 1747009041WL013903 bhuri bai 00354 PUNB0007400 1326 1326 Processed 09/11/2023 289987799 bhuribai PUNJAB NATIONAL BANK(508568)
298 BURHANPUR MP-47-009-061-001/1162
(PATONDA) 		1747009061NRG24261020230147364 26/10/2023 ABID KHA MEHMWD KHA 1747009061WL013921 ABID KHA MEHMWD KHA 00354 PUNB0007400 1326 1326 Processed 09/11/2023 289987799 ABIDKHAMEHMWDKHA PUNJAB NATIONAL BANK(508568)
299 BURHANPUR MP-47-009-061-001/247
(PATONDA) 		1747009061NRG24261020230147144 26/10/2023 SHANTARAM RAMDAS MAHAJAN 1747009061WL013883 SHANTARAM RAMDAS MAHAJAN 00354 PUNB0007400 1326 1326 Processed 09/11/2023 289987799 SHANTARAMRAMDASMAHAJAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
300 BURHANPUR MP-47-009-063-002/49
(RAYGAON) 		1747009063NRG24261020230147877 26/10/2023 MALTA BAI TAYDE 1747009063WL013981 MALTA BAI TAYDE 00354 PUNB0007400 663 663 Processed 09/11/2023 289987799 MALTABAITAYDE PUNJAB NATIONAL BANK(508568)
301 BURHANPUR MP-47-009-063-002/49
(RAYGAON) 		1747009063NRG24261020230147879 26/10/2023 VAISHALI TAYDE 1747009063WL013981 VAISHALI TAYDE 00354 PUNB0007400 663 663 Processed 09/11/2023 289987799 VAISHALITAYDE PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
302 BURHANPUR MP-47-009-023-001/202
(CHINCHALA) 		1747009023NRG24261020230147619 26/10/2023 HIMMAT SINGH BISANSINGH THAKUR 1747009023WL013953 HIMMAT SINGH BISANSINGH THAKUR 00354 PUNB0323600 1326 1326 Processed 09/11/2023 289987799 HIMMATSINGHBISANSINGHTHAKUR PUNJAB NATIONAL BANK(508568)
303 BURHANPUR MP-47-009-023-001/779
(CHINCHALA) 		1747009023NRG24261020230147646 26/10/2023 KAILASH PUNAMCHAND 1747009023WL013953 KAILASH PUNAMCHAND 00354 PUNB0323600 1326 1326 Processed 09/11/2023 289987799 KAILASHPUNAMCHAND PUNJAB NATIONAL BANK(508568)
304 BURHANPUR MP-47-009-046-001/378
(JHIRI) 		1747009046NRG24261020230147890 26/10/2023 BHIMA JAM SINGH 1747009046WL013982 BHIMA JAM SINGH 00354 PUNB0323600 1326 1326 Processed 09/11/2023 289987799 BHIMAJAMSINGH BANK OF BARODA(606985)
SubTotal 3978 3978
305 BURHANPUR MP-47-009-037-001/326
(HASANPURA) 		1747009037NRG24251020230147074 26/10/2023 terali bai 1747009037WL013859 terali bai 00415 SBIN0001306 1326 1326 Processed 10/11/2023 289987799 teralibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
306 BURHANPUR MP-47-009-023-001/106
(CHINCHALA) 		1747009023NRG24261020230147615 26/10/2023 RADHA BAI PREMLAL 1747009023WL013953 RADHA BAI PREMLAL 00415 SBIN0004582 1326 1326 Processed 09/11/2023 289987799 RADHABAIPREMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
307 BURHANPUR MP-47-009-023-001/442
(CHINCHALA) 		1747009023NRG24261020230147630 26/10/2023 RUBAV SUPADU 1747009023WL013953 RUBAV SUPADU 00415 SBIN0004582 1326 1326 Processed 10/11/2023 289987799 RUBAVSUPADU STATE BANK OF INDIA(508548)
308 BURHANPUR MP-47-009-023-001/442
(CHINCHALA) 		1747009023NRG24261020230147632 26/10/2023 SHARIF RUBAB 1747009023WL013953 SHARIF RUBAB 00415 SBIN0004582 1326 1326 Processed 09/11/2023 289987799 SHARIFRUBAB HDFC BANK LTD(607152)
309 BURHANPUR MP-47-009-061-001/347
(PATONDA) 		1747009061NRG24261020230147331 26/10/2023 ROHAN ASHOK 1747009061WL013913 ROHAN ASHOK 00415 SBIN0004582 1326 1326 Processed 09/11/2023 289987799 ROHANASHOK BANK OF INDIA(508505)
SubTotal 5304 5304
310 BURHANPUR MP-47-009-041-002/800
(JAINABAD) 		1747009041NRG24261020230147211 26/10/2023 RAJ SARSAR 1747009041WL013897 RAJ SARSAR 00415 SBIN0007513 442 442 Processed 10/11/2023 289987799 RAJSARSAR STATE BANK OF INDIA(508548)
SubTotal 442 442
311 BURHANPUR MP-47-009-035-003/547
(GADHTAL) 		1747009035NRG24261020230147771 26/10/2023 jhakli bai 1747009035WL013957 jhakli bai 00415 SBIN0008987 1326 1326 Processed 09/11/2023 289987799 jhaklibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
312 BURHANPUR MP-47-009-029-001/212
(DHAMANGAON) 		1747009029NRG24261020230147173 26/10/2023 rahul 1747009029WL013895 rahul 00415 SBIN0012158 1326 1326 Processed 09/11/2023 289987799 rahul BANK OF INDIA(508505)
313 BURHANPUR MP-47-009-063-001/4
(RAYGAON) 		1747009063NRG24261020230147860 26/10/2023 DINESH GANESH 1747009063WL013981 DINESH GANESH 00415 SBIN0012158 663 663 Processed 10/11/2023 289987799 DINESHGANESH STATE BANK OF INDIA(508548)
314 BURHANPUR MP-47-009-063-002/186
(RAYGAON) 		1747009063NRG24261020230147874 26/10/2023 REKHABAI SUNIL 1747009063WL013981 REKHABAI SUNIL 00415 SBIN0012158 663 663 Processed 10/11/2023 289987799 REKHABAISUNIL STATE BANK OF INDIA(508548)
315 BURHANPUR MP-47-009-063-002/220
(RAYGAON) 		1747009063NRG24261020230147876 26/10/2023 ASHA BAI MAHENDRA PAWAR 1747009063WL013981 ASHA BAI MAHENDRA PAWAR 00415 SBIN0012158 663 663 Processed 10/11/2023 289987799 ASHABAIMAHENDRAPAWAR STATE BANK OF INDIA(508548)
316 BURHANPUR MP-47-009-063-002/220
(RAYGAON) 		1747009063NRG24261020230147875 26/10/2023 MAHENDER LAXMAN PAWAR 1747009063WL013981 MAHENDER LAXMAN PAWAR 00415 SBIN0012158 663 663 Processed 10/11/2023 289987799 MAHENDERLAXMANPAWAR STATE BANK OF INDIA(508548)
317 BURHANPUR MP-47-009-063-002/49
(RAYGAON) 		1747009063NRG24261020230147878 26/10/2023 RAVINDRA DAYARAM TAYADE 1747009063WL013981 RAVINDRA DAYARAM TAYADE 00415 SBIN0012158 663 663 Processed 10/11/2023 289987799 RAVINDRADAYARAMTAYADE STATE BANK OF INDIA(508548)
SubTotal 4641 4641
318 BURHANPUR MP-47-009-061-001/254
(PATONDA) 		1747009061NRG24261020230147796 26/10/2023 PANDURANG SHYAMRAV MAHAJAN 1747009061WL013969 PANDURANG SHYAMRAV MAHAJAN 00415 SBIN0030006 1105 1105 Processed 10/11/2023 289987799 PANDURANGSHYAMRAVMAHAJAN STATE BANK OF INDIA(508548)
319 BURHANPUR MP-47-009-061-001/308-A
(PATONDA) 		1747009061NRG24261020230147781 26/10/2023 malabai pramod jaiswal 1747009061WL013962 malabai pramod jaiswal 00415 SBIN0030006 1326 1326 Processed 10/11/2023 289987799 malabaipramodjaiswal STATE BANK OF INDIA(508548)
SubTotal 2431 2431
320 BURHANPUR MP-47-009-020-001/183
(BORSAR) 		1747009020NRG24261020230147230 26/10/2023 rajendra devram 1747009020WL013905 rajendra devram 00415 SBIN0030183 1326 1326 Processed 09/11/2023 289987799 rajendradevram NARMADA JHABUA GRAMIN BANK(508515)
321 BURHANPUR MP-47-009-020-001/183
(BORSAR) 		1747009020NRG24261020230147229 26/10/2023 rajendra devram 1747009020WL013905 rajendra devram 00415 SBIN0030183 1326 1326 Processed 09/11/2023 289987799 rajendradevram NARMADA JHABUA GRAMIN BANK(508515)
322 BURHANPUR MP-47-009-020-001/504
(BORSAR) 		1747009020NRG24261020230147241 26/10/2023 gajendra vasant choudhary 1747009020WL013905 gajendra vasant choudhary 00415 SBIN0030183 1326 1326 Processed 10/11/2023 289987799 gajendravasantchoudhary STATE BANK OF INDIA(508548)
323 BURHANPUR MP-47-009-020-001/504
(BORSAR) 		1747009020NRG24261020230147240 26/10/2023 gajendra vasant choudhary 1747009020WL013905 gajendra vasant choudhary 00415 SBIN0030183 1326 1326 Processed 10/11/2023 289987799 gajendravasantchoudhary STATE BANK OF INDIA(508548)
324 BURHANPUR MP-47-009-020-001/801
(BORSAR) 		1747009020NRG24261020230147244 26/10/2023 ajay kanhaiya shinde 1747009020WL013905 ajay kanhaiya shinde 00415 SBIN0030183 1326 1326 Processed 09/11/2023 289987799 ajaykanhaiyashinde BANK OF INDIA(508505)
325 BURHANPUR MP-47-009-020-003/649-B
(BORSAR) 		1747009020NRG24261020230147278 26/10/2023 RAJU PANDIT PATIL 1747009020WL013906 RAJU PANDIT PATIL 00415 SBIN0030183 1326 1326 Processed 09/11/2023 289987799 RAJUPANDITPATIL BANK OF INDIA(508505)
326 BURHANPUR MP-47-009-020-003/649-B
(BORSAR) 		1747009020NRG24261020230147277 26/10/2023 RAJU PANDIT PATIL 1747009020WL013906 RAJU PANDIT PATIL 00415 SBIN0030183 1326 1326 Processed 09/11/2023 289987799 RAJUPANDITPATIL BANK OF INDIA(508505)
327 BURHANPUR MP-47-009-020-004/774
(BORSAR) 		1747009020NRG24261020230147283 26/10/2023 RAGHUNATH Daga 1747009020WL013906 RAGHUNATH Daga 00415 SBIN0030183 1326 1326 Processed 09/11/2023 289987799 RAGHUNATHDaga BANK OF INDIA(508505)
328 BURHANPUR MP-47-009-020-004/774
(BORSAR) 		1747009020NRG24261020230147281 26/10/2023 RAGHUNATH Daga 1747009020WL013906 RAGHUNATH Daga 00415 SBIN0030183 1326 1326 Processed 09/11/2023 289987799 RAGHUNATHDaga BANK OF INDIA(508505)
329 BURHANPUR MP-47-009-020-004/774
(BORSAR) 		1747009020NRG24261020230147284 26/10/2023 rambhau raju lakade 1747009020WL013906 rambhau raju lakade 00415 SBIN0030183 1326 1326 Processed 09/11/2023 289987799 rambhaurajulakade NARMADA JHABUA GRAMIN BANK(508515)
330 BURHANPUR MP-47-009-020-004/774
(BORSAR) 		1747009020NRG24261020230147282 26/10/2023 rambhau raju lakade 1747009020WL013906 rambhau raju lakade 00415 SBIN0030183 1326 1326 Processed 09/11/2023 289987799 rambhaurajulakade NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
331 BURHANPUR MP-47-009-035-003/243-B
(GADHTAL) 		1747009035NRG24261020230147714 26/10/2023 HARIRAM 1747009035WL013957 HARIRAM 00415 SBIN0030188 1326 1326 Processed 09/11/2023 289987799 HARIRAM BANK OF INDIA(508505)
332 BURHANPUR MP-47-009-035-003/243-B
(GADHTAL) 		1747009035NRG24261020230147715 26/10/2023 RADHA BAI 1747009035WL013957 RADHA BAI 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 RADHABAI STATE BANK OF INDIA(508548)
333 BURHANPUR MP-47-009-061-001/1011
(PATONDA) 		1747009061NRG24261020230147318 26/10/2023 PARMILA BAI PRAMANAD 1747009061WL013909 PARMILA BAI PRAMANAD 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 PARMILABAIPRAMANAD STATE BANK OF INDIA(508548)
334 BURHANPUR MP-47-009-061-001/1011
(PATONDA) 		1747009061NRG24261020230147317 26/10/2023 PRAMMAND BALIRAM 1747009061WL013909 PRAMMAND BALIRAM 00415 SBIN0030188 1326 1326 Processed 09/11/2023 289987799 PRAMMANDBALIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
335 BURHANPUR MP-47-009-061-001/1019
(PATONDA) 		1747009061NRG24261020230147159 26/10/2023 USHABAI VINOD MAHAJAN 1747009061WL013890 USHABAI VINOD MAHAJAN 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 USHABAIVINODMAHAJAN STATE BANK OF INDIA(508548)
336 BURHANPUR MP-47-009-061-001/1019
(PATONDA) 		1747009061NRG24261020230147158 26/10/2023 VINOD RAMKARSHANA 1747009061WL013890 VINOD RAMKARSHANA 00415 SBIN0030188 1326 1326 Processed 09/11/2023 289987799 VINODRAMKARSHANA PUNJAB NATIONAL BANK(508568)
337 BURHANPUR MP-47-009-061-001/1026
(PATONDA) 		1747009061NRG24261020230147320 26/10/2023 DINESH DEVLAL 1747009061WL013910 DINESH DEVLAL 00415 SBIN0030188 1326 1326 Processed 09/11/2023 289987799 DINESHDEVLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
338 BURHANPUR MP-47-009-061-001/1026
(PATONDA) 		1747009061NRG24261020230147321 26/10/2023 SAVITA DINESH 1747009061WL013910 SAVITA DINESH 00415 SBIN0030188 1326 1326 Processed 09/11/2023 289987799 SAVITADINESH NARMADA JHABUA GRAMIN BANK(508515)
339 BURHANPUR MP-47-009-061-001/1026
(PATONDA) 		1747009061NRG24261020230147322 26/10/2023 VIPUL DINESH 1747009061WL013910 VIPUL DINESH 00415 SBIN0030188 1326 1326 Processed 09/11/2023 289987799 VIPULDINESH BANK OF INDIA(508505)
340 BURHANPUR MP-47-009-061-001/1078
(PATONDA) 		1747009061NRG24261020230147126 26/10/2023 VIMAL BAI SURESH 1747009061WL013875 VIMAL BAI SURESH 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 VIMALBAISURESH STATE BANK OF INDIA(508548)
341 BURHANPUR MP-47-009-061-001/1080
(PATONDA) 		1747009061NRG24261020230147780 26/10/2023 KAMAL BAI SANTOSH MAHAJAN 1747009061WL013961 KAMAL BAI SANTOSH MAHAJAN 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 KAMALBAISANTOSHMAHAJAN STATE BANK OF INDIA(508548)
342 BURHANPUR MP-47-009-061-001/1080
(PATONDA) 		1747009061NRG24261020230147779 26/10/2023 SANTOSH SHRAVAN MAHAJAN 1747009061WL013961 SANTOSH SHRAVAN MAHAJAN 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 SANTOSHSHRAVANMAHAJAN STATE BANK OF INDIA(508548)
343 BURHANPUR MP-47-009-061-001/1089
(PATONDA) 		1747009061NRG24261020230147777 26/10/2023 BHASKAR RAGHUNATH 1747009061WL013960 BHASKAR RAGHUNATH 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 BHASKARRAGHUNATH STATE BANK OF INDIA(508548)
344 BURHANPUR MP-47-009-061-001/1089
(PATONDA) 		1747009061NRG24261020230147778 26/10/2023 KAVITA BHASKAR 1747009061WL013960 KAVITA BHASKAR 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 KAVITABHASKAR STATE BANK OF INDIA(508548)
345 BURHANPUR MP-47-009-061-001/1148
(PATONDA) 		1747009061NRG24261020230147135 26/10/2023 GANESH VISHNNU 1747009061WL013880 GANESH VISHNNU 00415 SBIN0030188 1326 1326 Processed 09/11/2023 289987799 GANESHVISHNNU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
346 BURHANPUR MP-47-009-061-001/1245
(PATONDA) 		1747009061NRG24261020230147368 26/10/2023 SUNITA LALIT 1747009061WL013923 SUNITA LALIT 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 SUNITALALIT STATE BANK OF INDIA(508548)
347 BURHANPUR MP-47-009-061-001/1274
(PATONDA) 		1747009061NRG24261020230147774 26/10/2023 DHIRAJ JAGDISH 1747009061WL013958 DHIRAJ JAGDISH 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 DHIRAJJAGDISH STATE BANK OF INDIA(508548)
348 BURHANPUR MP-47-009-061-001/1274
(PATONDA) 		1747009061NRG24261020230147773 26/10/2023 REKHA BAI JAGDISH SOLANKI 1747009061WL013958 REKHA BAI JAGDISH SOLANKI 00415 SBIN0030188 1326 1326 Processed 09/11/2023 289987799 REKHABAIJAGDISHSOLANKI BANK OF INDIA(508505)
349 BURHANPUR MP-47-009-061-001/1366
(PATONDA) 		1747009061NRG24261020230147370 26/10/2023 AKBAR BABU 1747009061WL013925 AKBAR BABU 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 AKBARBABU STATE BANK OF INDIA(508548)
350 BURHANPUR MP-47-009-061-001/1366
(PATONDA) 		1747009061NRG24261020230147371 26/10/2023 BANU BAI AKBAR 1747009061WL013925 BANU BAI AKBAR 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 BANUBAIAKBAR STATE BANK OF INDIA(508548)
351 BURHANPUR MP-47-009-061-001/1366
(PATONDA) 		1747009061NRG24261020230147372 26/10/2023 SARIFA AKBAR TADVI 1747009061WL013925 SARIFA AKBAR TADVI 00415 SBIN0030188 1326 1326 Processed 09/11/2023 289987799 SARIFAAKBARTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
352 BURHANPUR MP-47-009-061-001/1377
(PATONDA) 		1747009061NRG24261020230147369 26/10/2023 MUMTAJ SUKUR TADVI 1747009061WL013924 MUMTAJ SUKUR TADVI 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 MUMTAJSUKURTADVI STATE BANK OF INDIA(508548)
353 BURHANPUR MP-47-009-061-001/1471
(PATONDA) 		1747009061NRG24261020230147803 26/10/2023 REKHABAI SHAM GAYAKVAD 1747009061WL013973 REKHABAI SHAM GAYAKVAD 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 REKHABAISHAMGAYAKVAD STATE BANK OF INDIA(508548)
354 BURHANPUR MP-47-009-061-001/1532
(PATONDA) 		1747009061NRG24261020230147129 26/10/2023 SUNITA MOHAN 1747009061WL013877 SUNITA MOHAN 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 SUNITAMOHAN STATE BANK OF INDIA(508548)
355 BURHANPUR MP-47-009-061-001/175
(PATONDA) 		1747009061NRG24261020230147130 26/10/2023 AKBAR SUPDU TADVI 1747009061WL013878 AKBAR SUPDU TADVI 00415 SBIN0030188 1105 1105 Processed 10/11/2023 289987799 AKBARSUPDUTADVI STATE BANK OF INDIA(508548)
356 BURHANPUR MP-47-009-061-001/237
(PATONDA) 		1747009061NRG24261020230147336 26/10/2023 KAVITA DINESH 1747009061WL013916 KAVITA DINESH 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 KAVITADINESH STATE BANK OF INDIA(508548)
357 BURHANPUR MP-47-009-061-001/247
(PATONDA) 		1747009061NRG24261020230147145 26/10/2023 SUNANDABAI MAHAJAN 1747009061WL013883 SUNANDABAI MAHAJAN 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 SUNANDABAIMAHAJAN STATE BANK OF INDIA(508548)
358 BURHANPUR MP-47-009-061-001/249
(PATONDA) 		1747009061NRG24261020230147138 26/10/2023 MINA PRABHAKAR 1747009061WL013881 MINA PRABHAKAR 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 MINAPRABHAKAR STATE BANK OF INDIA(508548)
359 BURHANPUR MP-47-009-061-001/249
(PATONDA) 		1747009061NRG24261020230147137 26/10/2023 PRABHAKAR VASANTA 1747009061WL013881 PRABHAKAR VASANTA 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 PRABHAKARVASANTA STATE BANK OF INDIA(508548)
360 BURHANPUR MP-47-009-061-001/263
(PATONDA) 		1747009061NRG24261020230147148 26/10/2023 RAVINDRA KASHINATH MAHAJAN 1747009061WL013885 RAVINDRA KASHINATH MAHAJAN 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 RAVINDRAKASHINATHMAHAJAN STATE BANK OF INDIA(508548)
361 BURHANPUR MP-47-009-061-001/263
(PATONDA) 		1747009061NRG24261020230147149 26/10/2023 SHANTA RAVIDRA 1747009061WL013885 SHANTA RAVIDRA 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 SHANTARAVIDRA STATE BANK OF INDIA(508548)
362 BURHANPUR MP-47-009-061-001/308-A
(PATONDA) 		1747009061NRG24261020230147782 26/10/2023 ROHIT PRAMOD 1747009061WL013962 ROHIT PRAMOD 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 ROHITPRAMOD STATE BANK OF INDIA(508548)
363 BURHANPUR MP-47-009-061-001/347
(PATONDA) 		1747009061NRG24261020230147329 26/10/2023 ANITA ASHOK 1747009061WL013913 ANITA ASHOK 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 ANITAASHOK STATE BANK OF INDIA(508548)
364 BURHANPUR MP-47-009-061-001/351
(PATONDA) 		1747009061NRG24261020230147785 26/10/2023 KAMAL BAI ESHWAR 1747009061WL013963 KAMAL BAI ESHWAR 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 KAMALBAIESHWAR STATE BANK OF INDIA(508548)
365 BURHANPUR MP-47-009-061-001/351
(PATONDA) 		1747009061NRG24261020230147786 26/10/2023 MOHANDAS ESHWAR 1747009061WL013963 MOHANDAS ESHWAR 00415 SBIN0030188 1326 1326 Processed 09/11/2023 289987799 MOHANDASESHWAR BANK OF BARODA(606985)
366 BURHANPUR MP-47-009-061-001/351
(PATONDA) 		1747009061NRG24261020230147787 26/10/2023 SAVITA MOHANDAS 1747009061WL013963 SAVITA MOHANDAS 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 SAVITAMOHANDAS STATE BANK OF INDIA(508548)
367 BURHANPUR MP-47-009-061-001/362
(PATONDA) 		1747009061NRG24261020230147789 26/10/2023 ARASWATI BAI RAMESH MAHAJAN 1747009061WL013964 ARASWATI BAI RAMESH MAHAJAN 00415 SBIN0030188 1105 1105 Processed 10/11/2023 289987799 ARASWATIBAIRAMESHMAHAJAN STATE BANK OF INDIA(508548)
368 BURHANPUR MP-47-009-061-001/362
(PATONDA) 		1747009061NRG24261020230147788 26/10/2023 RAMESH BHAGAWAT MAHAJAN 1747009061WL013964 RAMESH BHAGAWAT MAHAJAN 00415 SBIN0030188 1105 1105 Processed 10/11/2023 289987799 RAMESHBHAGAWATMAHAJAN STATE BANK OF INDIA(508548)
369 BURHANPUR MP-47-009-061-001/424
(PATONDA) 		1747009061NRG24261020230147333 26/10/2023 RAJU CHHABILDAS 1747009061WL013915 RAJU CHHABILDAS 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 RAJUCHHABILDAS STATE BANK OF INDIA(508548)
370 BURHANPUR MP-47-009-061-001/424
(PATONDA) 		1747009061NRG24261020230147334 26/10/2023 YOGITA BAI RAJU 1747009061WL013915 YOGITA BAI RAJU 00415 SBIN0030188 1326 1326 Processed 09/11/2023 289987799 YOGITABAIRAJU BANK OF INDIA(508505)
371 BURHANPUR MP-47-009-061-001/427
(PATONDA) 		1747009061NRG24261020230147332 26/10/2023 MEHMUDA SUBHAM 1747009061WL013914 MEHMUDA SUBHAM 00415 SBIN0030188 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
372 BURHANPUR MP-47-009-061-001/448
(PATONDA) 		1747009061NRG24261020230147340 26/10/2023 KALANDAR BALDAR TADVI 1747009061WL013918 KALANDAR BALDAR TADVI 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 KALANDARBALDARTADVI STATE BANK OF INDIA(508548)
373 BURHANPUR MP-47-009-061-001/448
(PATONDA) 		1747009061NRG24261020230147341 26/10/2023 ROOKASHANA BEE KALANDAR 1747009061WL013918 ROOKASHANA BEE KALANDAR 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 ROOKASHANABEEKALANDAR STATE BANK OF INDIA(508548)
374 BURHANPUR MP-47-009-061-001/500
(PATONDA) 		1747009061NRG24261020230147115 26/10/2023 VIJAY NARAYAN 1747009061WL013868 VIJAY NARAYAN 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 VIJAYNARAYAN STATE BANK OF INDIA(508548)
375 BURHANPUR MP-47-009-061-001/508
(PATONDA) 		1747009061NRG24261020230147114 26/10/2023 ANITA VISHWNATH MAHAJAN 1747009061WL013867 ANITA VISHWNATH MAHAJAN 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 ANITAVISHWNATHMAHAJAN STATE BANK OF INDIA(508548)
376 BURHANPUR MP-47-009-061-001/508
(PATONDA) 		1747009061NRG24261020230147113 26/10/2023 SHANTA BAI VISHVNATH 1747009061WL013867 SHANTA BAI VISHVNATH 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 SHANTABAIVISHVNATH STATE BANK OF INDIA(508548)
377 BURHANPUR MP-47-009-061-001/510
(PATONDA) 		1747009061NRG24261020230147108 26/10/2023 DAGDU MOHMAD 1747009061WL013865 DAGDU MOHMAD 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 DAGDUMOHMAD STATE BANK OF INDIA(508548)
378 BURHANPUR MP-47-009-061-001/521
(PATONDA) 		1747009061NRG24261020230147112 26/10/2023 AFSAR TADVI 1747009061WL013866 AFSAR TADVI 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 AFSARTADVI STATE BANK OF INDIA(508548)
379 BURHANPUR MP-47-009-061-001/521
(PATONDA) 		1747009061NRG24261020230147110 26/10/2023 ALISHANBAI ARMAN TADVI 1747009061WL013866 ALISHANBAI ARMAN TADVI 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 ALISHANBAIARMANTADVI STATE BANK OF INDIA(508548)
380 BURHANPUR MP-47-009-061-001/521
(PATONDA) 		1747009061NRG24261020230147109 26/10/2023 ARMAN RUSTAM TADVI 1747009061WL013866 ARMAN RUSTAM TADVI 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 ARMANRUSTAMTADVI STATE BANK OF INDIA(508548)
381 BURHANPUR MP-47-009-061-001/524
(PATONDA) 		1747009061NRG24261020230147367 26/10/2023 HSEENA YUNUS TADVI 1747009061WL013922 HSEENA YUNUS TADVI 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 HSEENAYUNUSTADVI STATE BANK OF INDIA(508548)
382 BURHANPUR MP-47-009-061-001/660
(PATONDA) 		1747009061NRG24261020230147325 26/10/2023 JYOSNA SANTOSH MAHAJAN 1747009061WL013911 JYOSNA SANTOSH MAHAJAN 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 JYOSNASANTOSHMAHAJAN STATE BANK OF INDIA(508548)
383 BURHANPUR MP-47-009-061-001/660
(PATONDA) 		1747009061NRG24261020230147324 26/10/2023 SANTOSH MADU MAHAJAN 1747009061WL013911 SANTOSH MADU MAHAJAN 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 SANTOSHMADUMAHAJAN STATE BANK OF INDIA(508548)
384 BURHANPUR MP-47-009-061-001/686
(PATONDA) 		1747009061NRG24261020230147784 26/10/2023 GAJANAN PRAKASH 1747009061WL013962 GAJANAN PRAKASH 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 GAJANANPRAKASH STATE BANK OF INDIA(508548)
385 BURHANPUR MP-47-009-061-001/702
(PATONDA) 		1747009061NRG24261020230147775 26/10/2023 RATILAL HARI 1747009061WL013959 RATILAL HARI 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 RATILALHARI STATE BANK OF INDIA(508548)
386 BURHANPUR MP-47-009-061-001/702
(PATONDA) 		1747009061NRG24261020230147776 26/10/2023 YOGITA RATILAL PATIL 1747009061WL013959 YOGITA RATILAL PATIL 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 YOGITARATILALPATIL STATE BANK OF INDIA(508548)
387 BURHANPUR MP-47-009-061-001/712
(PATONDA) 		1747009061NRG24261020230147116 26/10/2023 JYOTI BAI PARMANAND HATE 1747009061WL013868 JYOTI BAI PARMANAND HATE 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 JYOTIBAIPARMANANDHATE STATE BANK OF INDIA(508548)
388 BURHANPUR MP-47-009-061-001/713
(PATONDA) 		1747009061NRG24261020230147160 26/10/2023 VASANTA JAYRAM MAHAJAN 1747009061WL013891 VASANTA JAYRAM MAHAJAN 00415 SBIN0030188 1326 1326 Processed 09/11/2023 289987799 VASANTAJAYRAMMAHAJAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
389 BURHANPUR MP-47-009-061-001/713
(PATONDA) 		1747009061NRG24261020230147162 26/10/2023 YOGESH VASANTA MAHAJAN 1747009061WL013891 YOGESH VASANTA MAHAJAN 00415 SBIN0030188 1326 1326 Processed 09/11/2023 289987799 YOGESHVASANTAMAHAJAN BANK OF BARODA(606985)
390 BURHANPUR MP-47-009-061-001/726
(PATONDA) 		1747009061NRG24261020230147147 26/10/2023 SANDHYA SANDIP 1747009061WL013884 SANDHYA SANDIP 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 SANDHYASANDIP STATE BANK OF INDIA(508548)
391 BURHANPUR MP-47-009-061-001/726
(PATONDA) 		1747009061NRG24261020230147146 26/10/2023 USHA BAI POPAT 1747009061WL013884 USHA BAI POPAT 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 USHABAIPOPAT STATE BANK OF INDIA(508548)
392 BURHANPUR MP-47-009-061-001/763
(PATONDA) 		1747009061NRG24261020230147802 26/10/2023 MANISHA BAI SANTOSH 1747009061WL013972 MANISHA BAI SANTOSH 00415 SBIN0030188 884 884 Processed 10/11/2023 289987799 MANISHABAISANTOSH STATE BANK OF INDIA(508548)
393 BURHANPUR MP-47-009-061-001/763
(PATONDA) 		1747009061NRG24261020230147801 26/10/2023 SANTOSH RAGHUNATH 1747009061WL013972 SANTOSH RAGHUNATH 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 SANTOSHRAGHUNATH STATE BANK OF INDIA(508548)
394 BURHANPUR MP-47-009-061-001/818
(PATONDA) 		1747009061NRG24261020230147326 26/10/2023 AFJAL SUBHAN 1747009061WL013912 AFJAL SUBHAN 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 AFJALSUBHAN STATE BANK OF INDIA(508548)
395 BURHANPUR MP-47-009-061-001/818
(PATONDA) 		1747009061NRG24261020230147327 26/10/2023 HAMIDA BEE AFJAL 1747009061WL013912 HAMIDA BEE AFJAL 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 HAMIDABEEAFJAL STATE BANK OF INDIA(508548)
396 BURHANPUR MP-47-009-061-001/852
(PATONDA) 		1747009061NRG24261020230147155 26/10/2023 GANESH SITARAM 1747009061WL013888 GANESH SITARAM 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 GANESHSITARAM STATE BANK OF INDIA(508548)
397 BURHANPUR MP-47-009-061-001/852
(PATONDA) 		1747009061NRG24261020230147156 26/10/2023 MANGLA BAI GANESH 1747009061WL013888 MANGLA BAI GANESH 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 MANGLABAIGANESH STATE BANK OF INDIA(508548)
398 BURHANPUR MP-47-009-061-001/858
(PATONDA) 		1747009061NRG24261020230147338 26/10/2023 PRAMOD RAMDAS CHOUDHARY 1747009061WL013917 PRAMOD RAMDAS CHOUDHARY 00415 SBIN0030188 1326 1326 Processed 09/11/2023 289987799 PRAMODRAMDASCHOUDHARY CANARA BANK(508532)
399 BURHANPUR MP-47-009-061-001/858
(PATONDA) 		1747009061NRG24261020230147339 26/10/2023 SUREKHA PRAMOD CHOUDHARY 1747009061WL013917 SUREKHA PRAMOD CHOUDHARY 00415 SBIN0030188 1326 1326 Processed 09/11/2023 289987799 SUREKHAPRAMODCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
400 BURHANPUR MP-47-009-061-001/874
(PATONDA) 		1747009061NRG24261020230147798 26/10/2023 INDUBAI SHARAVAN PATIL 1747009061WL013970 INDUBAI SHARAVAN PATIL 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 INDUBAISHARAVANPATIL STATE BANK OF INDIA(508548)
401 BURHANPUR MP-47-009-061-001/874
(PATONDA) 		1747009061NRG24261020230147797 26/10/2023 SHRAWAN DAGDU PATIL 1747009061WL013970 SHRAWAN DAGDU PATIL 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 SHRAWANDAGDUPATIL STATE BANK OF INDIA(508548)
402 BURHANPUR MP-47-009-061-001/894
(PATONDA) 		1747009061NRG24261020230147151 26/10/2023 USHABAI VITTHAL 1747009061WL013886 USHABAI VITTHAL 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 USHABAIVITTHAL STATE BANK OF INDIA(508548)
403 BURHANPUR MP-47-009-061-001/894
(PATONDA) 		1747009061NRG24261020230147150 26/10/2023 VITTAL BALIRAM 1747009061WL013886 VITTAL BALIRAM 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 VITTALBALIRAM STATE BANK OF INDIA(508548)
404 BURHANPUR MP-47-009-061-001/899
(PATONDA) 		1747009061NRG24261020230147142 26/10/2023 SOPAN RAGHUNATH 1747009061WL013882 SOPAN RAGHUNATH 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 SOPANRAGHUNATH STATE BANK OF INDIA(508548)
405 BURHANPUR MP-47-009-061-001/9
(PATONDA) 		1747009061NRG24261020230147127 26/10/2023 SAYRA JALDAR 1747009061WL013876 SAYRA JALDAR 00415 SBIN0030188 1326 1326 Processed 09/11/2023 289987799 SAYRAJALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
406 BURHANPUR MP-47-009-061-001/914
(PATONDA) 		1747009061NRG24261020230147125 26/10/2023 NALINI SURESH 1747009061WL013874 NALINI SURESH 00415 SBIN0030188 1326 1326 Processed 09/11/2023 289987799 NALINISURESH INDIA POST PAYMENTS BANK LIMITED(508528)
407 BURHANPUR MP-47-009-061-001/914
(PATONDA) 		1747009061NRG24261020230147124 26/10/2023 SURESH BABULAL JAISWAL 1747009061WL013874 SURESH BABULAL JAISWAL 00415 SBIN0030188 1326 1326 Processed 09/11/2023 289987799 SURESHBABULALJAISWAL BANK OF BARODA(606985)
408 BURHANPUR MP-47-009-061-001/923
(PATONDA) 		1747009061NRG24261020230147133 26/10/2023 KISHOR BHIKA 1747009061WL013879 KISHOR BHIKA 00415 SBIN0030188 1326 1326 Processed 09/11/2023 289987799 KISHORBHIKA BANK OF BARODA(606985)
409 BURHANPUR MP-47-009-061-001/924
(PATONDA) 		1747009061NRG24261020230147791 26/10/2023 BHARAT SHARAWANSOLANKI 1747009061WL013966 BHARAT SHARAWANSOLANKI 00415 SBIN0030188 1326 1326 Processed 09/11/2023 289987799 BHARATSHARAWANSOLANKI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
410 BURHANPUR MP-47-009-061-001/924
(PATONDA) 		1747009061NRG24261020230147792 26/10/2023 YOGESH BHARAT 1747009061WL013966 YOGESH BHARAT 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 YOGESHBHARAT STATE BANK OF INDIA(508548)
411 BURHANPUR MP-47-009-061-001/957
(PATONDA) 		1747009061NRG24261020230147167 26/10/2023 SUNIL RAMDAS MAHAJAN 1747009061WL013893 SUNIL RAMDAS MAHAJAN 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 SUNILRAMDASMAHAJAN STATE BANK OF INDIA(508548)
412 BURHANPUR MP-47-009-061-001/957
(PATONDA) 		1747009061NRG24261020230147168 26/10/2023 VAISHALI SUNIL MAHAJAN 1747009061WL013893 VAISHALI SUNIL MAHAJAN 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 VAISHALISUNILMAHAJAN STATE BANK OF INDIA(508548)
413 BURHANPUR MP-47-009-061-001/969
(PATONDA) 		1747009061NRG24261020230147169 26/10/2023 KUSUMBAI BABULAL JAISWAL 1747009061WL013894 KUSUMBAI BABULAL JAISWAL 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 KUSUMBAIBABULALJAISWAL STATE BANK OF INDIA(508548)
414 BURHANPUR MP-47-009-061-001/969
(PATONDA) 		1747009061NRG24261020230147171 26/10/2023 MANISHA RAVINDRA JAISWAL 1747009061WL013894 MANISHA RAVINDRA JAISWAL 00415 SBIN0030188 1326 1326 Processed 10/11/2023 289987799 MANISHARAVINDRAJAISWAL STATE BANK OF INDIA(508548)
415 BURHANPUR MP-47-009-061-001/969
(PATONDA) 		1747009061NRG24261020230147170 26/10/2023 RAVINDRA BABULAL JAISWAL 1747009061WL013894 RAVINDRA BABULAL JAISWAL 00415 SBIN0030188 1326 1326 Processed 09/11/2023 289987799 RAVINDRABABULALJAISWAL HDFC BANK LTD(607152)
SubTotal 111605 111605
416 BURHANPUR MP-47-009-041-002/983-A
(JAINABAD) 		1747009041NRG24261020230147223 26/10/2023 RAJU DEVISINGH 1747009041WL013903 RAJU DEVISINGH 00462 UCBA0001717 1326 1326 Processed 09/11/2023 289987799 RAJUDEVISINGH UCO BANK(607066)
SubTotal 1326 1326
417 BURHANPUR MP-47-009-035-003/1092-B
(GADHTAL) 		1747009035NRG24261020230147681 26/10/2023 VIKASH BAI 1747009035WL013957 VIKASH BAI 00468 UBIN0532614 1326 1326 Processed 09/11/2023 289987799 VIKASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 BURHANPUR MP-47-009-035-003/1100
(GADHTAL) 		1747009035NRG24261020230147689 26/10/2023 ANITA 1747009035WL013957 ANITA 00468 UBIN0532614 1326 1326 Processed 09/11/2023 289987799 ANITA FINO PAYMENTS BANK LTD(608001)
419 BURHANPUR MP-47-009-035-003/1100
(GADHTAL) 		1747009035NRG24261020230147688 26/10/2023 dyansing 1747009035WL013957 dyansing 00468 UBIN0532614 1326 1326 Processed 09/11/2023 289987799 dyansing BANK OF INDIA(508505)
420 BURHANPUR MP-47-009-035-003/1143
(GADHTAL) 		1747009035NRG24261020230147693 26/10/2023 KAVALSING 1747009035WL013957 KAVALSING 00468 UBIN0532614 1326 1326 Processed 09/11/2023 289987799 KAVALSING UNION BANK OF INDIA(508500)
421 BURHANPUR MP-47-009-035-003/1143
(GADHTAL) 		1747009035NRG24261020230147694 26/10/2023 NANABAI 1747009035WL013957 NANABAI 00468 UBIN0532614 1326 1326 Processed 09/11/2023 289987799 NANABAI UNION BANK OF INDIA(508500)
422 BURHANPUR MP-47-009-035-003/192
(GADHTAL) 		1747009035NRG24261020230147698 26/10/2023 AMARSINGH 1747009035WL013957 AMARSINGH 00468 UBIN0532614 1326 1326 Processed 09/11/2023 289987799 AMARSINGH UNION BANK OF INDIA(508500)
423 BURHANPUR MP-47-009-035-003/192
(GADHTAL) 		1747009035NRG24261020230147697 26/10/2023 RAMKU BAI 1747009035WL013957 RAMKU BAI 00468 UBIN0532614 1326 1326 Processed 09/11/2023 289987799 RAMKUBAI BANK OF BARODA(606985)
424 BURHANPUR MP-47-009-035-003/269
(GADHTAL) 		1747009035NRG24261020230147718 26/10/2023 Hashina bai 1747009035WL013957 Hashina bai 00468 UBIN0532614 1326 1326 Processed 09/11/2023 289987799 Hashinabai INDIA POST PAYMENTS BANK LIMITED(508528)
425 BURHANPUR MP-47-009-035-003/296
(GADHTAL) 		1747009035NRG24261020230147730 26/10/2023 THAVLIBAI 1747009035WL013957 THAVLIBAI 00468 UBIN0532614 1326 1326 Processed 09/11/2023 289987799 THAVLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 BURHANPUR MP-47-009-035-003/362
(GADHTAL) 		1747009035NRG24261020230147749 26/10/2023 BAKALI BAI 1747009035WL013957 BAKALI BAI 00468 UBIN0532614 1326 1326 Processed 09/11/2023 289987799 BAKALIBAI FINCARE SMALL FINANCE BANK LTD(608304)
427 BURHANPUR MP-47-009-035-003/374
(GADHTAL) 		1747009035NRG24261020230147758 26/10/2023 Khumsing Revalsing 1747009035WL013957 Khumsing Revalsing 00468 UBIN0532614 1326 1326 Processed 09/11/2023 289987799 KhumsingRevalsing BANK OF INDIA(508505)
SubTotal 14586 14586
428 BURHANPUR MP-47-009-037-001/269-C
(HASANPURA) 		1747009037NRG24251020230147081 26/10/2023 RAJU 1747009037WL013861 RAJU 00662 BDBL0001366 1326 1326 Processed 10/11/2023 289987799 RAJU STATE BANK OF INDIA(508548)
429 BURHANPUR MP-47-009-037-001/269-C
(HASANPURA) 		1747009037NRG24251020230147082 26/10/2023 santosh 1747009037WL013861 santosh 00662 BDBL0001366 1326 1326 Processed 09/11/2023 289987799 santosh BANK OF BARODA(606985)
SubTotal 2652 2652
430 BURHANPUR MP-47-009-025-001/1094
(DABATIYA) 		1747009025NRG24261020230147817 26/10/2023 URMILA BAI 1747009025WL013979 URMILA BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 289987799 URMILABAI FINO PAYMENTS BANK LTD(608001)
431 BURHANPUR MP-47-009-035-003/1091
(GADHTAL) 		1747009035NRG24261020230147676 26/10/2023 NIRA BAI 1747009035WL013957 NIRA BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 289987799 NIRABAI FINO PAYMENTS BANK LTD(608001)
432 BURHANPUR MP-47-009-035-003/243-A
(GADHTAL) 		1747009035NRG24261020230147712 26/10/2023 DAVALSINGH 1747009035WL013957 DAVALSINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 289987799 DAVALSINGH FINO PAYMENTS BANK LTD(608001)
433 BURHANPUR MP-47-009-035-003/243-A
(GADHTAL) 		1747009035NRG24261020230147713 26/10/2023 URMILA 1747009035WL013957 URMILA 00688 FINO0001001 1326 1326 Processed 09/11/2023 289987799 URMILA FINO PAYMENTS BANK LTD(608001)
434 BURHANPUR MP-47-009-035-003/294-B
(GADHTAL) 		1747009035NRG24261020230147728 26/10/2023 Reta bai 1747009035WL013957 Reta bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 289987799 Retabai FINO PAYMENTS BANK LTD(608001)
435 BURHANPUR MP-47-009-035-003/376-A
(GADHTAL) 		1747009035NRG24261020230147765 26/10/2023 JAGADISH 1747009035WL013957 JAGADISH 00688 FINO0001001 1326 1326 Processed 09/11/2023 289987799 JAGADISH FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
436 BURHANPUR MP-47-009-035-001/95
(GADHTAL) 		1747009035NRG24261020230147667 26/10/2023 Sagar 1747009035WL013957 Sagar 00688 FINO0001446 1326 1326 Processed 09/11/2023 289987799 Sagar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
437 BURHANPUR MP-47-009-013-001/245
(BASAD) 		1747009058NRG24261020230147299 26/10/2023 MUSIR TADVI 1747009058WL013907 MUSIR TADVI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289987799 MUSIRTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
438 BURHANPUR MP-47-009-062-002/155
(PIPRI RAIYAT) 		1747009062NRG24261020230147556 26/10/2023 Varjan Jairam Chauhan 1747009062WL013951 Varjan Jairam Chauhan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289987799 VarjanJairamChauhan BANK OF INDIA(508505)
439 BURHANPUR MP-47-009-062-002/186-A
(PIPRI RAIYAT) 		1747009062NRG24261020230147562 26/10/2023 KULSHAMBAI BURAN 1747009062WL013951 KULSHAMBAI BURAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289987799 KULSHAMBAIBURAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
440 BURHANPUR MP-47-009-061-001/222
(PATONDA) 		1747009061NRG24261020230147152 26/10/2023 RAJESH BABURAO MAHAJAN 1747009061WL013887 RAJESH BABURAO MAHAJAN 00697 BKID0MG0252 1326 1326 Processed 09/11/2023 289987799 RAJESHBABURAOMAHAJAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
441 BURHANPUR MP-47-009-057-001/270
(NACHANKHEDA) 		1747009057NRG24261020230147521 26/10/2023 LILABAI PANDIT 1747009057WL013950 LILABAI PANDIT 00697 BKID0MG0256 1326 1326 Processed 09/11/2023 289987799 LILABAIPANDIT NARMADA JHABUA GRAMIN BANK(508515)
442 BURHANPUR MP-47-009-057-001/306
(NACHANKHEDA) 		1747009057NRG24261020230147478 26/10/2023 Atul Ramesh 1747009057WL013945 Atul Ramesh 00697 BKID0MG0256 1326 1326 Processed 09/11/2023 289987799 AtulRamesh NARMADA JHABUA GRAMIN BANK(508515)
443 BURHANPUR MP-47-009-057-001/306
(NACHANKHEDA) 		1747009057NRG24261020230147479 26/10/2023 Surekha Atul 1747009057WL013945 Surekha Atul 00697 BKID0MG0256 1326 1326 Processed 09/11/2023 289987799 SurekhaAtul NARMADA JHABUA GRAMIN BANK(508515)
444 BURHANPUR MP-47-009-057-001/313
(NACHANKHEDA) 		1747009057NRG24261020230147522 26/10/2023 SUNANDABAI SOPAN SAIGMEERE 1747009057WL013950 SUNANDABAI SOPAN SAIGMEERE 00697 BKID0MG0256 1326 1326 Processed 09/11/2023 289987799 SUNANDABAISOPANSAIGMEERE NARMADA JHABUA GRAMIN BANK(508515)
445 BURHANPUR MP-47-009-057-001/315
(NACHANKHEDA) 		1747009057NRG24261020230147523 26/10/2023 SUMAN BAI LAKSHMAN SAINGMIRE 1747009057WL013950 SUMAN BAI LAKSHMAN SAINGMIRE 00697 BKID0MG0256 1326 1326 Processed 09/11/2023 289987799 SUMANBAILAKSHMANSAINGMIRE NARMADA JHABUA GRAMIN BANK(508515)
446 BURHANPUR MP-47-009-057-001/452
(NACHANKHEDA) 		1747009057NRG24261020230147524 26/10/2023 INDUBAI MADHO MASANE 1747009057WL013950 INDUBAI MADHO MASANE 00697 BKID0MG0256 1326 1326 Processed 09/11/2023 289987799 INDUBAIMADHOMASANE NARMADA JHABUA GRAMIN BANK(508515)
447 BURHANPUR MP-47-009-057-001/558
(NACHANKHEDA) 		1747009057NRG24261020230147526 26/10/2023 RAJENDRA BHAGWAT KAPDE 1747009057WL013950 RAJENDRA BHAGWAT KAPDE 00697 BKID0MG0256 1326 1326 Processed 09/11/2023 289987799 RAJENDRABHAGWATKAPDE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
448 BURHANPUR MP-47-009-025-001/713
(DABATIYA) 		1747009025NRG24261020230147827 26/10/2023 Girja Bai Ansigh 1747009025WL013979 Girja Bai Ansigh 00697 BKID0MG0267 884 884 Processed 09/11/2023 289987799 GirjaBaiAnsigh NARMADA JHABUA GRAMIN BANK(508515)
449 BURHANPUR MP-47-009-041-002/830
(JAINABAD) 		1747009041NRG24261020230147222 26/10/2023 ASHA BAI 1747009041WL013902 ASHA BAI 00697 BKID0MG0267 1326 1326 Processed 09/11/2023 289987799 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
450 BURHANPUR MP-47-009-041-002/830
(JAINABAD) 		1747009041NRG24261020230147221 26/10/2023 DINKAR RAMBHAW 1747009041WL013902 DINKAR RAMBHAW 00697 BKID0MG0267 1326 1326 Processed 09/11/2023 289987799 DINKARRAMBHAW NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
451 BURHANPUR MP-47-009-025-001/1006
(DABATIYA) 		1747009025NRG24261020230147812 26/10/2023 Lalsingh 1747009025WL013979 Lalsingh 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 289987799 Lalsingh BANK OF INDIA(508505)
452 BURHANPUR MP-47-009-025-001/1007
(DABATIYA) 		1747009025NRG24261020230147814 26/10/2023 Bali bai 1747009025WL013979 Bali bai 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 289987799 Balibai BANK OF BARODA(606985)
453 BURHANPUR MP-47-009-025-001/1094
(DABATIYA) 		1747009025NRG24261020230147816 26/10/2023 Ramu 1747009025WL013979 Ramu 00697 BKID0MG0270 663 663 Processed 09/11/2023 289987799 Ramu BANK OF INDIA(508505)
454 BURHANPUR MP-47-009-025-001/286
(DABATIYA) 		1747009025NRG24261020230147820 26/10/2023 Vechan 1747009025WL013979 Vechan 00697 BKID0MG0270 1105 1105 Processed 09/11/2023 289987799 Vechan BANK OF BARODA(606985)
455 BURHANPUR MP-47-009-025-001/464-A
(DABATIYA) 		1747009025NRG24261020230147824 26/10/2023 Karan 1747009025WL013979 Karan 00697 BKID0MG0270 663 663 Processed 09/11/2023 289987799 Karan BANK OF INDIA(508505)
456 BURHANPUR MP-47-009-025-001/713
(DABATIYA) 		1747009025NRG24261020230147825 26/10/2023 Ansingh Fattu 1747009025WL013979 Ansingh Fattu 00697 BKID0MG0270 1105 1105 Processed 09/11/2023 289987799 AnsinghFattu HDFC BANK LTD(607152)
457 BURHANPUR MP-47-009-025-001/713
(DABATIYA) 		1747009025NRG24261020230147826 26/10/2023 Mangali Bai Ansingh 1747009025WL013979 Mangali Bai Ansingh 00697 BKID0MG0270 1105 1105 Processed 09/11/2023 289987799 MangaliBaiAnsingh NARMADA JHABUA GRAMIN BANK(508515)
458 BURHANPUR MP-47-009-025-001/721
(DABATIYA) 		1747009025NRG24261020230147830 26/10/2023 Imali Bai 1747009025WL013979 Imali Bai 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 289987799 ImaliBai NARMADA JHABUA GRAMIN BANK(508515)
459 BURHANPUR MP-47-009-025-001/722
(DABATIYA) 		1747009025NRG24261020230147831 26/10/2023 Mohan Fattu 1747009025WL013979 Mohan Fattu 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 289987799 MohanFattu NARMADA JHABUA GRAMIN BANK(508515)
460 BURHANPUR MP-47-009-025-001/722
(DABATIYA) 		1747009025NRG24261020230147832 26/10/2023 Sagari bai mohan 1747009025WL013979 Sagari bai mohan 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 289987799 Sagaribaimohan NARMADA JHABUA GRAMIN BANK(508515)
461 BURHANPUR MP-47-009-025-001/851
(DABATIYA) 		1747009025NRG24261020230147837 26/10/2023 Kalu 1747009025WL013979 Kalu 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 289987799 Kalu NARMADA JHABUA GRAMIN BANK(508515)
462 BURHANPUR MP-47-009-025-001/897
(DABATIYA) 		1747009025NRG24261020230147843 26/10/2023 Radha Bai 1747009025WL013979 Radha Bai 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 289987799 RadhaBai BANK OF INDIA(508505)
463 BURHANPUR MP-47-009-035-003/1091-A
(GADHTAL) 		1747009035NRG24261020230147678 26/10/2023 Devani Bai 1747009035WL013957 Devani Bai 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 289987799 DevaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
464 BURHANPUR MP-47-009-035-003/1091-A
(GADHTAL) 		1747009035NRG24261020230147677 26/10/2023 Narsingh 1747009035WL013957 Narsingh 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 289987799 Narsingh NARMADA JHABUA GRAMIN BANK(508515)
465 BURHANPUR MP-47-009-035-003/1092-B
(GADHTAL) 		1747009035NRG24261020230147682 26/10/2023 SHAMA BAI 1747009035WL013957 SHAMA BAI 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 289987799 SHAMABAI NARMADA JHABUA GRAMIN BANK(508515)
466 BURHANPUR MP-47-009-035-003/1097
(GADHTAL) 		1747009035NRG24261020230147686 26/10/2023 Aabasingh 1747009035WL013957 Aabasingh 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 289987799 Aabasingh FINO PAYMENTS BANK LTD(608001)
467 BURHANPUR MP-47-009-035-003/1098
(GADHTAL) 		1747009035NRG24261020230147687 26/10/2023 Gulabi 1747009035WL013957 Gulabi 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 289987799 Gulabi FINCARE SMALL FINANCE BANK LTD(608304)
468 BURHANPUR MP-47-009-035-003/228
(GADHTAL) 		1747009035NRG24261020230147700 26/10/2023 SAHADUR KASAM 1747009035WL013957 SAHADUR KASAM 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 289987799 SAHADURKASAM NARMADA JHABUA GRAMIN BANK(508515)
469 BURHANPUR MP-47-009-035-003/228
(GADHTAL) 		1747009035NRG24261020230147701 26/10/2023 SHAMI BAI SAHADUR 1747009035WL013957 SHAMI BAI SAHADUR 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 289987799 SHAMIBAISAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
470 BURHANPUR MP-47-009-035-003/229
(GADHTAL) 		1747009035NRG24261020230147703 26/10/2023 Halima 1747009035WL013957 Halima 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 289987799 Halima NARMADA JHABUA GRAMIN BANK(508515)
471 BURHANPUR MP-47-009-035-003/240
(GADHTAL) 		1747009035NRG24261020230147709 26/10/2023 mira bai 1747009035WL013957 mira bai 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 289987799 mirabai INDIA POST PAYMENTS BANK LIMITED(508528)
472 BURHANPUR MP-47-009-035-003/268
(GADHTAL) 		1747009035NRG24261020230147717 26/10/2023 HURMAT BAI RUBAB 1747009035WL013957 HURMAT BAI RUBAB 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 289987799 HURMATBAIRUBAB NARMADA JHABUA GRAMIN BANK(508515)
473 BURHANPUR MP-47-009-035-003/274
(GADHTAL) 		1747009035NRG24261020230147722 26/10/2023 GULASHAN BAI 1747009035WL013957 GULASHAN BAI 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 289987799 GULASHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 BURHANPUR MP-47-009-035-003/276
(GADHTAL) 		1747009035NRG24261020230147723 26/10/2023 AYANURBAI ALABAKHA 1747009035WL013957 AYANURBAI ALABAKHA 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 289987799 AYANURBAIALABAKHA BANK OF INDIA(508505)
475 BURHANPUR MP-47-009-035-003/280
(GADHTAL) 		1747009035NRG24261020230147726 26/10/2023 sharifa gabu 1747009035WL013957 sharifa gabu 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 289987799 sharifagabu INDIA POST PAYMENTS BANK LIMITED(508528)
476 BURHANPUR MP-47-009-035-003/295
(GADHTAL) 		1747009035NRG24261020230147729 26/10/2023 rahabu bai 1747009035WL013957 rahabu bai 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 289987799 rahabubai INDIA POST PAYMENTS BANK LIMITED(508528)
477 BURHANPUR MP-47-009-035-003/332
(GADHTAL) 		1747009035NRG24261020230147743 26/10/2023 Ajit 1747009035WL013957 Ajit 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 289987799 Ajit BANK OF INDIA(508505)
478 BURHANPUR MP-47-009-035-003/332
(GADHTAL) 		1747009035NRG24261020230147742 26/10/2023 Malabai 1747009035WL013957 Malabai 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 289987799 Malabai BANK OF INDIA(508505)
479 BURHANPUR MP-47-009-035-003/353
(GADHTAL) 		1747009035NRG24261020230147745 26/10/2023 BHURSING REDA 1747009035WL013957 BHURSING REDA 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 289987799 BHURSINGREDA BANK OF INDIA(508505)
480 BURHANPUR MP-47-009-035-003/353
(GADHTAL) 		1747009035NRG24261020230147746 26/10/2023 lila bai 1747009035WL013957 lila bai 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 289987799 lilabai BANK OF INDIA(508505)
481 BURHANPUR MP-47-009-035-003/368
(GADHTAL) 		1747009035NRG24261020230147751 26/10/2023 MIRA BAI 1747009035WL013957 MIRA BAI 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 289987799 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
482 BURHANPUR MP-47-009-073-001/118
(UTAMBI) 		1747009073NRG24261020230147481 26/10/2023 hasina rahman 1747009073WL013946 hasina rahman 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 289987799 hasinarahman NARMADA JHABUA GRAMIN BANK(508515)
483 BURHANPUR MP-47-009-073-001/118
(UTAMBI) 		1747009073NRG24261020230147480 26/10/2023 RAHMAN SHIKANDAR 1747009073WL013946 RAHMAN SHIKANDAR 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 289987799 RAHMANSHIKANDAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 41769 41769
484 BURHANPUR MP-47-009-063-001/62
(RAYGAON) 		1747009063NRG24261020230147863 26/10/2023 Bharati 1747009063WL013981 Bharati 00697 BKID0MG0287 663 663 Processed 09/11/2023 289987799 Bharati BANK OF INDIA(508505)
485 BURHANPUR MP-47-009-063-002/185
(RAYGAON) 		1747009063NRG24261020230147872 26/10/2023 SANDIP PRAHLAD LAHASE 1747009063WL013981 SANDIP PRAHLAD LAHASE 00697 BKID0MG0287 663 663 Processed 09/11/2023 289987799 SANDIPPRAHLADLAHASE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
486 BURHANPUR MP-47-009-062-001/677
(PIPRI RAIYAT) 		1747009062NRG24261020230147551 26/10/2023 SUREKHA NRENDRA 1747009062WL013951 SUREKHA NRENDRA 00697 BKID0MG0297 1326 1326 Processed 09/11/2023 289987799 SUREKHANRENDRA NARMADA JHABUA GRAMIN BANK(508515)
487 BURHANPUR MP-47-009-062-002/188-A
(PIPRI RAIYAT) 		1747009062NRG24261020230147563 26/10/2023 MUMTAJ RAJJAB 1747009062WL013951 MUMTAJ RAJJAB 00697 BKID0MG0297 1326 1326 Processed 09/11/2023 289987799 MUMTAJRAJJAB NARMADA JHABUA GRAMIN BANK(508515)
488 BURHANPUR MP-47-009-062-002/658
(PIPRI RAIYAT) 		1747009062NRG24261020230147568 26/10/2023 SAGIRA BAI SANJU 1747009062WL013951 SAGIRA BAI SANJU 00697 BKID0MG0297 1326 1326 Processed 09/11/2023 289987799 SAGIRABAISANJU NARMADA JHABUA GRAMIN BANK(508515)
489 BURHANPUR MP-47-009-062-002/78
(PIPRI RAIYAT) 		1747009062NRG24261020230147570 26/10/2023 SHILA BAI PRAKASH 1747009062WL013951 SHILA BAI PRAKASH 00697 BKID0MG0297 1326 1326 Processed 09/11/2023 289987799 SHILABAIPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
490 BURHANPUR MP-47-009-020-001/233
(BORSAR) 		1747009020NRG24261020230147234 26/10/2023 Lata bai ravindra mahajan 1747009020WL013905 Lata bai ravindra mahajan 00697 BKID0MG0298 1326 1326 Processed 09/11/2023 289987799 Latabairavindramahajan NARMADA JHABUA GRAMIN BANK(508515)
491 BURHANPUR MP-47-009-020-001/233
(BORSAR) 		1747009020NRG24261020230147233 26/10/2023 Lata bai ravindra mahajan 1747009020WL013905 Lata bai ravindra mahajan 00697 BKID0MG0298 1326 1326 Processed 09/11/2023 289987799 Latabairavindramahajan NARMADA JHABUA GRAMIN BANK(508515)
492 BURHANPUR MP-47-009-020-001/523
(BORSAR) 		1747009020NRG24261020230147266 26/10/2023 sarlabai pandit chikhalkar 1747009020WL013906 sarlabai pandit chikhalkar 00697 BKID0MG0298 1326 1326 Processed 09/11/2023 289987799 sarlabaipanditchikhalkar NARMADA JHABUA GRAMIN BANK(508515)
493 BURHANPUR MP-47-009-020-001/523
(BORSAR) 		1747009020NRG24261020230147265 26/10/2023 sarlabai pandit chikhalkar 1747009020WL013906 sarlabai pandit chikhalkar 00697 BKID0MG0298 1326 1326 Processed 09/11/2023 289987799 sarlabaipanditchikhalkar NARMADA JHABUA GRAMIN BANK(508515)
494 BURHANPUR MP-47-009-020-001/583
(BORSAR) 		1747009020NRG24261020230147243 26/10/2023 dhondu nago 1747009020WL013905 dhondu nago 00697 BKID0MG0298 1326 1326 Processed 09/11/2023 289987799 dhondunago BANK OF INDIA(508505)
495 BURHANPUR MP-47-009-020-001/583
(BORSAR) 		1747009020NRG24261020230147242 26/10/2023 dhondu nago 1747009020WL013905 dhondu nago 00697 BKID0MG0298 1326 1326 Processed 09/11/2023 289987799 dhondunago BANK OF INDIA(508505)
496 BURHANPUR MP-47-009-020-001/823
(BORSAR) 		1747009020NRG24261020230147274 26/10/2023 Sonabai gajanan 1747009020WL013906 Sonabai gajanan 00697 BKID0MG0298 1326 1326 Processed 09/11/2023 289987799 Sonabaigajanan NARMADA JHABUA GRAMIN BANK(508515)
497 BURHANPUR MP-47-009-020-001/823
(BORSAR) 		1747009020NRG24261020230147272 26/10/2023 Sonabai gajanan 1747009020WL013906 Sonabai gajanan 00697 BKID0MG0298 1326 1326 Processed 09/11/2023 289987799 Sonabaigajanan NARMADA JHABUA GRAMIN BANK(508515)
498 BURHANPUR MP-47-009-020-004/792-A
(BORSAR) 		1747009020NRG24261020230147287 26/10/2023 Hiraman shiddhu 1747009020WL013906 Hiraman shiddhu 00697 BKID0MG0298 1326 1326 Processed 09/11/2023 289987799 Hiramanshiddhu NARMADA JHABUA GRAMIN BANK(508515)
499 BURHANPUR MP-47-009-020-004/792-A
(BORSAR) 		1747009020NRG24261020230147285 26/10/2023 Hiraman shiddhu 1747009020WL013906 Hiraman shiddhu 00697 BKID0MG0298 1326 1326 Processed 09/11/2023 289987799 Hiramanshiddhu NARMADA JHABUA GRAMIN BANK(508515)
500 BURHANPUR MP-47-009-020-004/792-A
(BORSAR) 		1747009020NRG24261020230147288 26/10/2023 KAMALBAI HIRAMAN 1747009020WL013906 KAMALBAI HIRAMAN 00697 BKID0MG0298 1326 1326 Processed 09/11/2023 289987799 KAMALBAIHIRAMAN NARMADA JHABUA GRAMIN BANK(508515)
501 BURHANPUR MP-47-009-020-004/792-A
(BORSAR) 		1747009020NRG24261020230147286 26/10/2023 KAMALBAI HIRAMAN 1747009020WL013906 KAMALBAI HIRAMAN 00697 BKID0MG0298 1326 1326 Processed 09/11/2023 289987799 KAMALBAIHIRAMAN NARMADA JHABUA GRAMIN BANK(508515)
502 BURHANPUR MP-47-009-020-004/792-B
(BORSAR) 		1747009020NRG24261020230147290 26/10/2023 Mukta bai 1747009020WL013906 Mukta bai 00697 BKID0MG0298 1326 1326 Processed 09/11/2023 289987799 Muktabai AIRTEL PAYMENTS BANK LIMITED(990288)
503 BURHANPUR MP-47-009-020-004/792-B
(BORSAR) 		1747009020NRG24261020230147292 26/10/2023 Mukta bai 1747009020WL013906 Mukta bai 00697 BKID0MG0298 1326 1326 Processed 09/11/2023 289987799 Muktabai AIRTEL PAYMENTS BANK LIMITED(990288)
504 BURHANPUR MP-47-009-020-004/792-B
(BORSAR) 		1747009020NRG24261020230147291 26/10/2023 PRABHAKAR HIRAMAN 1747009020WL013906 PRABHAKAR HIRAMAN 00697 BKID0MG0298 1326 1326 Processed 09/11/2023 289987799 PRABHAKARHIRAMAN NARMADA JHABUA GRAMIN BANK(508515)
505 BURHANPUR MP-47-009-020-004/792-B
(BORSAR) 		1747009020NRG24261020230147289 26/10/2023 PRABHAKAR HIRAMAN 1747009020WL013906 PRABHAKAR HIRAMAN 00697 BKID0MG0298 1326 1326 Processed 09/11/2023 289987799 PRABHAKARHIRAMAN NARMADA JHABUA GRAMIN BANK(508515)
506 BURHANPUR MP-47-009-029-001/143
(DHAMANGAON) 		1747009029NRG24261020230147172 26/10/2023 pravin narayan 1747009029WL013895 pravin narayan 00697 BKID0MG0298 1326 1326 Processed 09/11/2023 289987799 pravinnarayan NARMADA JHABUA GRAMIN BANK(508515)
507 BURHANPUR MP-47-009-029-001/368
(DHAMANGAON) 		1747009029NRG24261020230147177 26/10/2023 Soni 1747009029WL013895 Soni 00697 BKID0MG0298 1326 1326 Processed 09/11/2023 289987799 Soni NARMADA JHABUA GRAMIN BANK(508515)
508 BURHANPUR MP-47-009-029-002/21
(DHAMANGAON) 		1747009029NRG24261020230147185 26/10/2023 pramsingh ananda 1747009029WL013895 pramsingh ananda 00697 BKID0MG0298 1326 1326 Processed 09/11/2023 289987799 pramsinghananda NARMADA JHABUA GRAMIN BANK(508515)
509 BURHANPUR MP-47-009-029-002/59
(DHAMANGAON) 		1747009029NRG24261020230147197 26/10/2023 prakash vasram 1747009029WL013896 prakash vasram 00697 BKID0MG0298 1326 1326 Processed 09/11/2023 289987799 prakashvasram NARMADA JHABUA GRAMIN BANK(508515)
510 BURHANPUR MP-47-009-029-002/83
(DHAMANGAON) 		1747009029NRG24261020230147206 26/10/2023 santosh dallu 1747009029WL013896 santosh dallu 00697 BKID0MG0298 1326 1326 Processed 09/11/2023 289987799 santoshdallu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 27846 27846
511 BURHANPUR MP-47-009-063-002/96
(RAYGAON) 		1747009063NRG24261020230147880 26/10/2023 MAHENDRA 1747009063WL013981 MAHENDRA 00703 AIRP0000001 663 663 Processed 09/11/2023 289987799 MAHENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
Total 658580 658580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_261023APB_FTO_333210 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 85085
2 BURHANPUR MP1747009_261023APB_FTO_333210 Bank of Baroda BARB0DBBURH LALBAG BURHANPUR 13260
3 BURHANPUR MP1747009_261023APB_FTO_333210 Bank of Baroda BARB0DBSHAP SHAHPUR 663
4 BURHANPUR MP1747009_261023APB_FTO_333210 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 3757
5 BURHANPUR MP1747009_261023APB_FTO_333210 Bank of India BKID0009504 BAHADARPUR 42432
6 BURHANPUR MP1747009_261023APB_FTO_333210 Bank of India BKID0009505 DAPORA 90831
7 BURHANPUR MP1747009_261023APB_FTO_333210 Bank of India BKID0009506 BURHANPUR 11492
8 BURHANPUR MP1747009_261023APB_FTO_333210 Bank of India BKID0009509 PHOPHNAR 52377
9 BURHANPUR MP1747009_261023APB_FTO_333210 Bank of India BKID0009510 KHAKNAR 1105
10 BURHANPUR MP1747009_261023APB_FTO_333210 Bank of India BKID0009532 INDIRA NAGAR 22542
11 BURHANPUR MP1747009_261023APB_FTO_333210 Bank of India BKID0009575 AMRAVAT ROAD 2652
12 BURHANPUR MP1747009_261023APB_FTO_333210 Bank of India BKID0009589 SHAHPUR BURHANPUR 4641
13 BURHANPUR MP1747009_261023APB_FTO_333210 Canara Bank CNRB0004774 BURHANPUR 1326
14 BURHANPUR MP1747009_261023APB_FTO_333210 Canara Bank CNRB0017750 BURHANPUR II 6630
15 BURHANPUR MP1747009_261023APB_FTO_333210 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 35802
16 BURHANPUR MP1747009_261023APB_FTO_333210 HDFC bank HDFC0001769 BURHANPUR 5083
17 BURHANPUR MP1747009_261023APB_FTO_333210 HDFC bank HDFC0003861 BORI BUZURG 3978
18 BURHANPUR MP1747009_261023APB_FTO_333210 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 6409
19 BURHANPUR MP1747009_261023APB_FTO_333210 Punjab National Bank PUNB0323600 SANWARA, BURHANPUR 3978
20 BURHANPUR MP1747009_261023APB_FTO_333210 State Bank of India SBIN0001306 NEPANAGAR 1326
21 BURHANPUR MP1747009_261023APB_FTO_333210 State Bank of India SBIN0004582 A D B BURHANPUR 5304
22 BURHANPUR MP1747009_261023APB_FTO_333210 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 442
23 BURHANPUR MP1747009_261023APB_FTO_333210 State Bank of India SBIN0008987 CHATLI 1326
24 BURHANPUR MP1747009_261023APB_FTO_333210 State Bank of India SBIN0012158 SHAHAPUR 4641
25 BURHANPUR MP1747009_261023APB_FTO_333210 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 2431
26 BURHANPUR MP1747009_261023APB_FTO_333210 State Bank of India SBIN0030183 ICHHAPUR 14586
27 BURHANPUR MP1747009_261023APB_FTO_333210 State Bank of India SBIN0030188 LONI 111605
28 BURHANPUR MP1747009_261023APB_FTO_333210 UCO Bank UCBA0001717 DARIYAPUR 1326
29 BURHANPUR MP1747009_261023APB_FTO_333210 Union Bank of India UBIN0532614 BURHANPUR 14586
30 BURHANPUR MP1747009_261023APB_FTO_333210 Bandhan Bank Limited BDBL0001366 KHANDWA 2652
31 BURHANPUR MP1747009_261023APB_FTO_333210 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
32 BURHANPUR MP1747009_261023APB_FTO_333210 Fino Payments Bank Ltd FINO0001446 MP RO 1326
33 BURHANPUR MP1747009_261023APB_FTO_333210 India Post Payments Bank IPOS0000001 Khandwa 3978
34 BURHANPUR MP1747009_261023APB_FTO_333210 Madhya Pradesh Gramin Bank BKID0MG0252 Lal Bag Burhanpur 1326
35 BURHANPUR MP1747009_261023APB_FTO_333210 Madhya Pradesh Gramin Bank BKID0MG0256 Nachankheda 9282
36 BURHANPUR MP1747009_261023APB_FTO_333210 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 3536
37 BURHANPUR MP1747009_261023APB_FTO_333210 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 41769
38 BURHANPUR MP1747009_261023APB_FTO_333210 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 1326
39 BURHANPUR MP1747009_261023APB_FTO_333210 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 5304
40 BURHANPUR MP1747009_261023APB_FTO_333210 Madhya Pradesh Gramin Bank BKID0MG0298 Dapora 27846
41 BURHANPUR MP1747009_261023APB_FTO_333210 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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