Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:07:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_061023APB_FTO_306524
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-47-009-045-002/640
(JHIR PANJARIYA) 		1747009045NRG24061020230137362 06/10/2023 lachhmi bai 1747009045WL012653 lachhmi bai 00045 BARB0BHUBAN 442 442 Processed 09/11/2023 307439753 lachhmibai BANK OF BARODA(606985)
SubTotal 442 442
2 BURHANPUR MP-47-009-026-001/12-A
(DAHINALA) 		1747009026NRG24061020230137083 06/10/2023 SANTILAL SUKLAL 1747009026WL012596 SANTILAL SUKLAL 00045 BARB0BURHAN 221 221 Processed 09/11/2023 307439753 SANTILALSUKLAL BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-026-001/16
(DAHINALA) 		1747009026NRG24061020230137084 06/10/2023 MAMTABAI 1747009026WL012596 MAMTABAI 00045 BARB0BURHAN 221 221 Processed 09/11/2023 307439753 MAMTABAI BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-026-001/262
(DAHINALA) 		1747009026NRG24061020230137085 06/10/2023 RAKESH bareela 1747009026WL012596 RAKESH bareela 00045 BARB0BURHAN 221 221 Processed 09/11/2023 307439753 RAKESHbareela BANK OF INDIA(508505)
5 BURHANPUR MP-47-009-026-001/30
(DAHINALA) 		1747009026NRG24061020230137087 06/10/2023 Laxmi bai 1747009026WL012596 Laxmi bai 00045 BARB0BURHAN 221 221 Processed 09/11/2023 307439753 Laxmibai BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-026-001/31
(DAHINALA) 		1747009026NRG24061020230137090 06/10/2023 KEERAN BAI koree 1747009026WL012596 KEERAN BAI koree 00045 BARB0BURHAN 221 221 Processed 09/11/2023 307439753 KEERANBAIkoree BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-026-001/342
(DAHINALA) 		1747009026NRG24061020230137092 06/10/2023 GOVIND GOLKAR 1747009026WL012596 GOVIND GOLKAR 00045 BARB0BURHAN 221 221 Processed 09/11/2023 307439753 GOVINDGOLKAR BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-026-001/364
(DAHINALA) 		1747009026NRG24061020230137095 06/10/2023 SUKDEEV 1747009026WL012596 SUKDEEV 00045 BARB0BURHAN 221 221 Processed 09/11/2023 307439753 SUKDEEV BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-026-001/396
(DAHINALA) 		1747009026NRG24061020230137096 06/10/2023 DILIP MORE 1747009026WL012596 DILIP MORE 00045 BARB0BURHAN 221 221 Processed 09/11/2023 307439753 DILIPMORE HDFC BANK LTD(607152)
10 BURHANPUR MP-47-009-026-001/398-A
(DAHINALA) 		1747009026NRG24061020230137097 06/10/2023 PRDEEP GOLKAR 1747009026WL012596 PRDEEP GOLKAR 00045 BARB0BURHAN 221 221 Processed 09/11/2023 307439753 PRDEEPGOLKAR BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-026-001/4
(DAHINALA) 		1747009026NRG24061020230137098 06/10/2023 MAYA BAI 1747009026WL012596 MAYA BAI 00045 BARB0BURHAN 221 221 Processed 09/11/2023 307439753 MAYABAI BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-026-001/4-A
(DAHINALA) 		1747009026NRG24061020230137099 06/10/2023 RAVINDR 1747009026WL012596 RAVINDR 00045 BARB0BURHAN 221 221 Processed 09/11/2023 307439753 RAVINDR BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-026-001/538
(DAHINALA) 		1747009026NRG24061020230137102 06/10/2023 CHITYA BARELA 1747009026WL012596 CHITYA BARELA 00045 BARB0BURHAN 221 221 Processed 09/11/2023 307439753 CHITYABARELA BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-026-001/84-A
(DAHINALA) 		1747009026NRG24061020230137105 06/10/2023 SANJU NANDU 1747009026WL012596 SANJU NANDU 00045 BARB0BURHAN 221 221 Processed 09/11/2023 307439753 SANJUNANDU BANK OF BARODA(606985)
15 BURHANPUR MP-47-009-026-001/91-A
(DAHINALA) 		1747009026NRG24061020230137108 06/10/2023 AKASH 1747009026WL012596 AKASH 00045 BARB0BURHAN 221 221 Processed 09/11/2023 307439753 AKASH BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-042-001/183
(JALANDRA) 		1747009042NRG24061020230137411 06/10/2023 WAHIDABI ANVAR KHAN 1747009042WL012656 WAHIDABI ANVAR KHAN 00045 BARB0BURHAN 2652 2652 Processed 09/11/2023 307439753 WAHIDABIANVARKHAN BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-042-001/327
(JALANDRA) 		1747009042NRG24061020230137420 06/10/2023 FHUTIBAI REMSING 1747009042WL012660 FHUTIBAI REMSING 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 307439753 FHUTIBAIREMSING BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-042-001/419
(JALANDRA) 		1747009042NRG24061020230137412 06/10/2023 pyarsing 1747009042WL012656 pyarsing 00045 BARB0BURHAN 884 884 Processed 09/11/2023 307439753 pyarsing NARMADA JHABUA GRAMIN BANK(508515)
19 BURHANPUR MP-47-009-042-001/449
(JALANDRA) 		1747009042NRG24061020230137421 06/10/2023 bhukansing 1747009042WL012660 bhukansing 00045 BARB0BURHAN 2652 2652 Processed 09/11/2023 307439753 bhukansing BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-042-001/449
(JALANDRA) 		1747009042NRG24061020230137422 06/10/2023 masari bai 1747009042WL012660 masari bai 00045 BARB0BURHAN 2652 2652 Processed 09/11/2023 307439753 masaribai BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-042-001/82
(JALANDRA) 		1747009042NRG24061020230137414 06/10/2023 BALU BATYA 1747009042WL012656 BALU BATYA 00045 BARB0BURHAN 2652 2652 Processed 09/11/2023 307439753 BALUBATYA BANK OF BARODA(606985)
22 BURHANPUR MP-47-009-042-001/82
(JALANDRA) 		1747009042NRG24061020230137415 06/10/2023 rukhma Bai 1747009042WL012656 rukhma Bai 00045 BARB0BURHAN 2652 2652 Processed 09/11/2023 307439753 rukhmaBai FINCARE SMALL FINANCE BANK LTD(608304)
23 BURHANPUR MP-47-009-045-002/1071-A
(JHIR PANJARIYA) 		1747009045NRG24061020230137370 06/10/2023 KALIRAM SIVRAM 1747009045WL012654 KALIRAM SIVRAM 00045 BARB0BURHAN 442 442 Processed 09/11/2023 307439753 KALIRAMSIVRAM BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-045-002/123
(JHIR PANJARIYA) 		1747009045NRG24061020230137375 06/10/2023 Bechan 1747009045WL012654 Bechan 00045 BARB0BURHAN 442 442 Processed 09/11/2023 307439753 Bechan BANK OF BARODA(606985)
25 BURHANPUR MP-47-009-045-002/167-A
(JHIR PANJARIYA) 		1747009045NRG24061020230137381 06/10/2023 MUNNA CHOTU 1747009045WL012654 MUNNA CHOTU 00045 BARB0BURHAN 442 442 Processed 09/11/2023 307439753 MUNNACHOTU BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-045-002/167-A
(JHIR PANJARIYA) 		1747009045NRG24061020230137382 06/10/2023 SUSILA BAI MUNNA 1747009045WL012654 SUSILA BAI MUNNA 00045 BARB0BURHAN 442 442 Processed 09/11/2023 307439753 SUSILABAIMUNNA BANK OF BARODA(606985)
27 BURHANPUR MP-47-009-045-002/202
(JHIR PANJARIYA) 		1747009045NRG24061020230137388 06/10/2023 BASNT BAI Sumgi.khetya 1747009045WL012654 BASNT BAI Sumgi.khetya 00045 BARB0BURHAN 442 442 Processed 09/11/2023 307439753 BASNTBAISumgi.khetya BANK OF BARODA(606985)
28 BURHANPUR MP-47-009-045-002/206
(JHIR PANJARIYA) 		1747009045NRG24061020230137390 06/10/2023 kushama bai 1747009045WL012654 kushama bai 00045 BARB0BURHAN 442 442 Processed 09/11/2023 307439753 kushamabai BANK OF BARODA(606985)
29 BURHANPUR MP-47-009-045-002/34-B
(JHIR PANJARIYA) 		1747009045NRG24061020230137401 06/10/2023 Chhma Bai 1747009045WL012654 Chhma Bai 00045 BARB0BURHAN 442 442 Processed 09/11/2023 307439753 ChhmaBai BANK OF BARODA(606985)
30 BURHANPUR MP-47-009-045-002/394
(JHIR PANJARIYA) 		1747009045NRG24061020230137328 06/10/2023 rishu bai 1747009045WL012653 rishu bai 00045 BARB0BURHAN 442 442 Processed 09/11/2023 307439753 rishubai BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-045-002/43
(JHIR PANJARIYA) 		1747009045NRG24061020230137406 06/10/2023 MEHADIBAI 1747009045WL012654 MEHADIBAI 00045 BARB0BURHAN 442 442 Processed 09/11/2023 307439753 MEHADIBAI BANK OF BARODA(606985)
32 BURHANPUR MP-47-009-045-002/444-A
(JHIR PANJARIYA) 		1747009045NRG24061020230137330 06/10/2023 Subhash 1747009045WL012653 Subhash 00045 BARB0BURHAN 442 442 Processed 09/11/2023 307439753 Subhash BANK OF BARODA(606985)
33 BURHANPUR MP-47-009-045-002/451
(JHIR PANJARIYA) 		1747009045NRG24061020230137331 06/10/2023 Kisu bai JUWANSING 1747009045WL012653 Kisu bai JUWANSING 00045 BARB0BURHAN 442 442 Processed 09/11/2023 307439753 KisubaiJUWANSING BANK OF BARODA(606985)
34 BURHANPUR MP-47-009-045-002/5
(JHIR PANJARIYA) 		1747009045NRG24061020230137282 06/10/2023 Munni Bai 1747009045WL012652 Munni Bai 00045 BARB0BURHAN 442 442 Processed 09/11/2023 307439753 MunniBai BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-045-002/55-B
(JHIR PANJARIYA) 		1747009045NRG24061020230137335 06/10/2023 Anil 1747009045WL012653 Anil 00045 BARB0BURHAN 442 442 Processed 09/11/2023 307439753 Anil FINO PAYMENTS BANK LTD(608001)
36 BURHANPUR MP-47-009-045-002/55-C
(JHIR PANJARIYA) 		1747009045NRG24061020230137338 06/10/2023 Phoogri Bai 1747009045WL012653 Phoogri Bai 00045 BARB0BURHAN 442 442 Processed 09/11/2023 307439753 PhoogriBai NARMADA JHABUA GRAMIN BANK(508515)
37 BURHANPUR MP-47-009-045-002/55-C
(JHIR PANJARIYA) 		1747009045NRG24061020230137337 06/10/2023 Rakesh 1747009045WL012653 Rakesh 00045 BARB0BURHAN 442 442 Processed 09/11/2023 307439753 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
38 BURHANPUR MP-47-009-045-002/550-A
(JHIR PANJARIYA) 		1747009045NRG24061020230137340 06/10/2023 RINU 1747009045WL012653 RINU 00045 BARB0BURHAN 442 442 Processed 09/11/2023 307439753 RINU BANK OF BARODA(606985)
39 BURHANPUR MP-47-009-045-002/550-A
(JHIR PANJARIYA) 		1747009045NRG24061020230137339 06/10/2023 SURESH 1747009045WL012653 SURESH 00045 BARB0BURHAN 442 442 Processed 09/11/2023 307439753 SURESH NARMADA JHABUA GRAMIN BANK(508515)
40 BURHANPUR MP-47-009-045-002/607-A
(JHIR PANJARIYA) 		1747009045NRG24061020230137348 06/10/2023 Navlsing 1747009045WL012653 Navlsing 00045 BARB0BURHAN 442 442 Processed 09/11/2023 307439753 Navlsing BANK OF BARODA(606985)
41 BURHANPUR MP-47-009-045-002/608
(JHIR PANJARIYA) 		1747009045NRG24061020230137351 06/10/2023 barki 1747009045WL012653 barki 00045 BARB0BURHAN 442 442 Processed 09/11/2023 307439753 barki BANK OF BARODA(606985)
42 BURHANPUR MP-47-009-045-002/612
(JHIR PANJARIYA) 		1747009045NRG24061020230137354 06/10/2023 JHAM BAI 1747009045WL012653 JHAM BAI 00045 BARB0BURHAN 442 442 Processed 09/11/2023 307439753 JHAMBAI BANK OF BARODA(606985)
43 BURHANPUR MP-47-009-045-002/614
(JHIR PANJARIYA) 		1747009045NRG24061020230137357 06/10/2023 Gangalibai 1747009045WL012653 Gangalibai 00045 BARB0BURHAN 442 442 Processed 09/11/2023 307439753 Gangalibai BANK OF BARODA(606985)
44 BURHANPUR MP-47-009-045-002/716
(JHIR PANJARIYA) 		1747009045NRG24061020230137286 06/10/2023 BARKI BAI 1747009045WL012652 BARKI BAI 00045 BARB0BURHAN 442 442 Processed 09/11/2023 307439753 BARKIBAI BANK OF BARODA(606985)
45 BURHANPUR MP-47-009-045-002/719
(JHIR PANJARIYA) 		1747009045NRG24061020230137292 06/10/2023 SUBARAM RAJARAM 1747009045WL012652 SUBARAM RAJARAM 00045 BARB0BURHAN 442 442 Processed 10/11/2023 307439753 SUBARAMRAJARAM UNION BANK OF INDIA(508500)
46 BURHANPUR MP-47-009-045-002/727-D
(JHIR PANJARIYA) 		1747009045NRG24061020230137296 06/10/2023 Vijay 1747009045WL012652 Vijay 00045 BARB0BURHAN 442 442 Processed 09/11/2023 307439753 Vijay NARMADA JHABUA GRAMIN BANK(508515)
47 BURHANPUR MP-47-009-045-002/738
(JHIR PANJARIYA) 		1747009045NRG24061020230137302 06/10/2023 madan munsing 1747009045WL012652 madan munsing 00045 BARB0BURHAN 442 442 Processed 09/11/2023 307439753 madanmunsing FINO PAYMENTS BANK LTD(608001)
48 BURHANPUR MP-47-009-045-002/74
(JHIR PANJARIYA) 		1747009045NRG24061020230137303 06/10/2023 bhimsing akram 1747009045WL012652 bhimsing akram 00045 BARB0BURHAN 442 442 Processed 09/11/2023 307439753 bhimsingakram BANK OF BARODA(606985)
49 BURHANPUR MP-47-009-045-002/74
(JHIR PANJARIYA) 		1747009045NRG24061020230137304 06/10/2023 sarga bai 1747009045WL012652 sarga bai 00045 BARB0BURHAN 442 442 Processed 09/11/2023 307439753 sargabai BANK OF BARODA(606985)
50 BURHANPUR MP-47-009-045-002/745
(JHIR PANJARIYA) 		1747009045NRG24061020230137306 06/10/2023 Sayri Bai 1747009045WL012652 Sayri Bai 00045 BARB0BURHAN 442 442 Processed 09/11/2023 307439753 SayriBai BANK OF BARODA(606985)
51 BURHANPUR MP-47-009-045-002/75-A
(JHIR PANJARIYA) 		1747009045NRG24061020230137309 06/10/2023 Gajiya 1747009045WL012652 Gajiya 00045 BARB0BURHAN 442 442 Processed 09/11/2023 307439753 Gajiya BANK OF BARODA(606985)
52 BURHANPUR MP-47-009-045-002/75-A
(JHIR PANJARIYA) 		1747009045NRG24061020230137310 06/10/2023 Methalibai 1747009045WL012652 Methalibai 00045 BARB0BURHAN 442 442 Processed 09/11/2023 307439753 Methalibai BANK OF BARODA(606985)
53 BURHANPUR MP-47-009-045-002/75-C
(JHIR PANJARIYA) 		1747009045NRG24061020230137312 06/10/2023 Aahabai 1747009045WL012652 Aahabai 00045 BARB0BURHAN 442 442 Processed 09/11/2023 307439753 Aahabai BANK OF BARODA(606985)
54 BURHANPUR MP-47-009-045-002/771-A
(JHIR PANJARIYA) 		1747009045NRG24061020230137315 06/10/2023 Ranglibai 1747009045WL012652 Ranglibai 00045 BARB0BURHAN 442 442 Processed 09/11/2023 307439753 Ranglibai BANK OF BARODA(606985)
55 BURHANPUR MP-47-009-045-002/839
(JHIR PANJARIYA) 		1747009045NRG24061020230137322 06/10/2023 ramabai 1747009045WL012652 ramabai 00045 BARB0BURHAN 442 442 Processed 09/11/2023 307439753 ramabai BANK OF BARODA(606985)
56 BURHANPUR MP-47-009-045-002/97
(JHIR PANJARIYA) 		1747009045NRG24061020230137326 06/10/2023 Amsha 1747009045WL012652 Amsha 00045 BARB0BURHAN 442 442 Processed 09/11/2023 307439753 Amsha BANK OF BARODA(606985)
57 BURHANPUR MP-47-009-046-001/357
(JHIRI) 		1747009046NRG24061020230137222 06/10/2023 mr masri bai bhilala 1747009046WL012634 mr masri bai bhilala 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 307439753 mrmasribaibhilala BANK OF BARODA(606985)
58 BURHANPUR MP-47-009-046-001/377
(JHIRI) 		1747009046NRG24061020230137224 06/10/2023 BALA 1747009046WL012634 BALA 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 307439753 BALA INDIA POST PAYMENTS BANK LIMITED(508528)
59 BURHANPUR MP-47-009-046-001/377
(JHIRI) 		1747009046NRG24061020230137225 06/10/2023 KARLI BAI 1747009046WL012634 KARLI BAI 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 307439753 KARLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BURHANPUR MP-47-009-046-001/67
(JHIRI) 		1747009046NRG24061020230137227 06/10/2023 Gyarsi Bai Bhilala 1747009046WL012634 Gyarsi Bai Bhilala 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 307439753 GyarsiBaiBhilala BANK OF BARODA(606985)
61 BURHANPUR MP-47-009-046-001/67
(JHIRI) 		1747009046NRG24061020230137226 06/10/2023 Manju Bhilala 1747009046WL012634 Manju Bhilala 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 307439753 ManjuBhilala BANK OF BARODA(606985)
62 BURHANPUR MP-47-009-046-002/30
(JHIRI) 		1747009046NRG24061020230137228 06/10/2023 Altaf Tadvi 1747009046WL012634 Altaf Tadvi 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 307439753 AltafTadvi BANK OF BARODA(606985)
63 BURHANPUR MP-47-009-046-002/69
(JHIRI) 		1747009046NRG24061020230137234 06/10/2023 Sajit Tadbi 1747009046WL012634 Sajit Tadbi 00045 BARB0BURHAN 1105 1105 Processed 09/11/2023 307439753 SajitTadbi CENTRAL BANK OF INDIA(607115)
64 BURHANPUR MP-47-009-061-001/1288
(PATONDA) 		1747009061NRG24061020230137200 06/10/2023 SATISH JAISWAL 1747009061WL012629 SATISH JAISWAL 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 307439753 SATISHJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43979 43979
65 BURHANPUR MP-47-009-046-002/42
(JHIRI) 		1747009046NRG24061020230137232 06/10/2023 DHIRAJ 1747009046WL012634 DHIRAJ 00045 BARB0DBBURH 1326 1326 Processed 09/11/2023 307439753 DHIRAJ BANK OF INDIA(508505)
66 BURHANPUR MP-47-009-061-001/1248
(PATONDA) 		1747009061NRG24061020230137158 06/10/2023 NAND KISHORE PATIL 1747009061WL012612 NAND KISHORE PATIL 00045 BARB0DBBURH 1326 1326 Processed 10/11/2023 307439753 NANDKISHOREPATIL STATE BANK OF INDIA(508548)
67 BURHANPUR MP-47-009-061-001/347
(PATONDA) 		1747009061NRG24061020230137256 06/10/2023 RAHUL ASHOK 1747009061WL012639 RAHUL ASHOK 00045 BARB0DBBURH 1326 1326 Processed 09/11/2023 307439753 RAHULASHOK BANK OF BARODA(606985)
SubTotal 3978 3978
68 BURHANPUR MP-47-009-054-001/164
(MALVIR) 		1747009054NRG24061020230137457 06/10/2023 nandabai gautam ghete 1747009054WL012667 nandabai gautam ghete 00045 BARB0DBSHAP 884 884 Processed 09/11/2023 307439753 nandabaigautamghete NARMADA JHABUA GRAMIN BANK(508515)
69 BURHANPUR MP-47-009-054-001/164
(MALVIR) 		1747009054NRG24061020230137458 06/10/2023 RAJU GOUTAM GHETE 1747009054WL012667 RAJU GOUTAM GHETE 00045 BARB0DBSHAP 884 884 Processed 10/11/2023 307439753 RAJUGOUTAMGHETE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
70 BURHANPUR MP-47-009-054-001/164
(MALVIR) 		1747009054NRG24061020230137459 06/10/2023 SUDHIR GAUTAM GHETE 1747009054WL012667 SUDHIR GAUTAM GHETE 00045 BARB0DBSHAP 884 884 Processed 09/11/2023 307439753 SUDHIRGAUTAMGHETE BANK OF BARODA(606985)
71 BURHANPUR MP-47-009-054-001/19
(MALVIR) 		1747009054NRG24061020230137460 06/10/2023 jayram dhansing 1747009054WL012667 jayram dhansing 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 307439753 jayramdhansing BANK OF BARODA(606985)
72 BURHANPUR MP-47-009-054-001/19
(MALVIR) 		1747009054NRG24061020230137461 06/10/2023 rukhama bai jayram 1747009054WL012667 rukhama bai jayram 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 307439753 rukhamabaijayram BANK OF BARODA(606985)
73 BURHANPUR MP-47-009-054-001/296
(MALVIR) 		1747009054NRG24061020230137462 06/10/2023 rama keyra 1747009054WL012667 rama keyra 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 307439753 ramakeyra BANK OF BARODA(606985)
74 BURHANPUR MP-47-009-054-001/296
(MALVIR) 		1747009054NRG24061020230137463 06/10/2023 Susheela Bai Bhilala 1747009054WL012667 Susheela Bai Bhilala 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 307439753 SusheelaBaiBhilala BANK OF BARODA(606985)
75 BURHANPUR MP-47-009-054-001/302
(MALVIR) 		1747009054NRG24061020230137464 06/10/2023 Naval Singh 1747009054WL012667 Naval Singh 00045 BARB0DBSHAP 1105 1105 Processed 09/11/2023 307439753 NavalSingh NARMADA JHABUA GRAMIN BANK(508515)
76 BURHANPUR MP-47-009-054-001/83
(MALVIR) 		1747009054NRG24061020230137466 06/10/2023 MUKESH SASANE 1747009054WL012667 MUKESH SASANE 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 307439753 MUKESHSASANE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
77 BURHANPUR MP-47-009-054-001/83
(MALVIR) 		1747009054NRG24061020230137465 06/10/2023 PRAMILA BAI MUKUNDA 1747009054WL012667 PRAMILA BAI MUKUNDA 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 307439753 PRAMILABAIMUKUNDA BANK OF BARODA(606985)
SubTotal 11713 11713
78 BURHANPUR MP-47-009-046-002/31
(JHIRI) 		1747009046NRG24061020230137229 06/10/2023 SALMAL TADVI 1747009046WL012634 SALMAL TADVI 00045 BARB0LODHIP 1326 1326 Processed 09/11/2023 307439753 SALMALTADVI BANK OF BARODA(606985)
SubTotal 1326 1326
79 BURHANPUR MP-47-009-045-002/6-A
(JHIR PANJARIYA) 		1747009045NRG24061020230137345 06/10/2023 Mina 1747009045WL012653 Mina 00045 BARB0PALDAX 442 442 Processed 09/11/2023 307439753 Mina FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
80 BURHANPUR MP-47-009-045-002/717-C
(JHIR PANJARIYA) 		1747009045NRG24061020230137291 06/10/2023 Kiyaram 1747009045WL012652 Kiyaram 00045 BARB0VJBURH 442 442 Processed 09/11/2023 307439753 Kiyaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
81 BURHANPUR MP-47-009-008-002/1021
(BAHADARPUR) 		1747009008NRG24051020230136581 06/10/2023 Savitri Jitendra Rathore 1747009008WL012561 Savitri Jitendra Rathore 00048 BKID0009504 1326 1326 Processed 09/11/2023 307439753 SavitriJitendraRathore INDUSIND BANK(607189)
82 BURHANPUR MP-47-009-008-002/1380
(BAHADARPUR) 		1747009008NRG24051020230136975 06/10/2023 BHAULAL MAGAN 1747009008WL012586 BHAULAL MAGAN 00048 BKID0009504 1326 1326 Processed 09/11/2023 307439753 BHAULALMAGAN BANK OF INDIA(508505)
83 BURHANPUR MP-47-009-008-002/1665
(BAHADARPUR) 		1747009008NRG24051020230136571 06/10/2023 SHALINI BALU PADME 1747009008WL012560 SHALINI BALU PADME 00048 BKID0009504 1326 1326 Processed 09/11/2023 307439753 SHALINIBALUPADME BANK OF MAHARASHTRA(607387)
84 BURHANPUR MP-47-009-008-002/1674
(BAHADARPUR) 		1747009008NRG24061020230137550 06/10/2023 Ranjana Shailendra More 1747009008WL012689 Ranjana Shailendra More 00048 BKID0009504 1326 1326 Processed 09/11/2023 307439753 RanjanaShailendraMore INDIA POST PAYMENTS BANK LIMITED(508528)
85 BURHANPUR MP-47-009-008-002/1674
(BAHADARPUR) 		1747009008NRG24061020230137549 06/10/2023 Shailendra bhimrao More 1747009008WL012689 Shailendra bhimrao More 00048 BKID0009504 1326 1326 Processed 09/11/2023 307439753 ShailendrabhimraoMore BANK OF INDIA(508505)
86 BURHANPUR MP-47-009-008-002/3018
(BAHADARPUR) 		1747009008NRG24051020230136576 06/10/2023 MARUFA BI YAVAR ALI 1747009008WL012560 MARUFA BI YAVAR ALI 00048 BKID0009504 1326 1326 Processed 09/11/2023 307439753 MARUFABIYAVARALI BANK OF INDIA(508505)
87 BURHANPUR MP-47-009-008-002/3018
(BAHADARPUR) 		1747009008NRG24051020230136574 06/10/2023 SAIYAD RASHID ALI SAIYAD YAVAR ALI 1747009008WL012560 SAIYAD RASHID ALI SAIYAD YAVAR ALI 00048 BKID0009504 1326 1326 Processed 09/11/2023 307439753 SAIYADRASHIDALISAIYADYAVARALI BANK OF INDIA(508505)
88 BURHANPUR MP-47-009-008-002/3281
(BAHADARPUR) 		1747009008NRG24051020230136977 06/10/2023 VANITA 1747009008WL012586 VANITA 00048 BKID0009504 1326 1326 Processed 09/11/2023 307439753 VANITA BANK OF MAHARASHTRA(607387)
89 BURHANPUR MP-47-009-008-002/3326
(BAHADARPUR) 		1747009008NRG24051020230136979 06/10/2023 Chandra Shekhar Baba rao Winchure 1747009008WL012586 Chandra Shekhar Baba rao Winchure 00048 BKID0009504 1326 1326 Processed 09/11/2023 307439753 ChandraShekharBabaraoWinchure BANK OF INDIA(508505)
90 BURHANPUR MP-47-009-008-002/3328
(BAHADARPUR) 		1747009008NRG24051020230136578 06/10/2023 AKIL ALI MAHMOODE ALI 1747009008WL012560 AKIL ALI MAHMOODE ALI 00048 BKID0009504 1326 1326 Processed 10/11/2023 307439753 AKILALIMAHMOODEALI STATE BANK OF INDIA(508548)
91 BURHANPUR MP-47-009-008-002/3328
(BAHADARPUR) 		1747009008NRG24051020230136579 06/10/2023 YASMEEN BEE AKIL ALI 1747009008WL012560 YASMEEN BEE AKIL ALI 00048 BKID0009504 1326 1326 Processed 09/11/2023 307439753 YASMEENBEEAKILALI BANK OF INDIA(508505)
92 BURHANPUR MP-47-009-008-002/3334
(BAHADARPUR) 		1747009008NRG24051020230136582 06/10/2023 ANJANA BAI GAUTAM SIRTORE 1747009008WL012561 ANJANA BAI GAUTAM SIRTORE 00048 BKID0009504 1326 1326 Processed 09/11/2023 307439753 ANJANABAIGAUTAMSIRTORE BANK OF INDIA(508505)
93 BURHANPUR MP-47-009-008-002/3334
(BAHADARPUR) 		1747009008NRG24051020230136583 06/10/2023 RUPESH GOUTAM SHIRTTURE 1747009008WL012561 RUPESH GOUTAM SHIRTTURE 00048 BKID0009504 1326 1326 Processed 09/11/2023 307439753 RUPESHGOUTAMSHIRTTURE BANK OF INDIA(508505)
94 BURHANPUR MP-47-009-008-002/3398
(BAHADARPUR) 		1747009008NRG24051020230136580 06/10/2023 SUSHILA BAI GANU MAHAJAN 1747009008WL012560 SUSHILA BAI GANU MAHAJAN 00048 BKID0009504 1326 1326 Processed 09/11/2023 307439753 SUSHILABAIGANUMAHAJAN BANK OF INDIA(508505)
95 BURHANPUR MP-47-009-008-002/3445
(BAHADARPUR) 		1747009008NRG24051020230136585 06/10/2023 PANKAJ JAYSING PATIL 1747009008WL012561 PANKAJ JAYSING PATIL 00048 BKID0009504 1326 1326 Processed 09/11/2023 307439753 PANKAJJAYSINGPATIL BANK OF INDIA(508505)
96 BURHANPUR MP-47-009-008-002/3445
(BAHADARPUR) 		1747009008NRG24051020230136584 06/10/2023 SANJUBAI JAYSING PATIL 1747009008WL012561 SANJUBAI JAYSING PATIL 00048 BKID0009504 1326 1326 Processed 10/11/2023 307439753 SANJUBAIJAYSINGPATIL STATE BANK OF INDIA(508548)
97 BURHANPUR MP-47-009-008-002/3532
(BAHADARPUR) 		1747009008NRG24051020230136586 06/10/2023 RUKHSANA MOHAMMAD SHAKEEL 1747009008WL012561 RUKHSANA MOHAMMAD SHAKEEL 00048 BKID0009504 1326 1326 Processed 09/11/2023 307439753 RUKHSANAMOHAMMADSHAKEEL BANK OF INDIA(508505)
98 BURHANPUR MP-47-009-008-002/813-A
(BAHADARPUR) 		1747009008NRG24051020230136588 06/10/2023 gopal gatura jumade 1747009008WL012561 gopal gatura jumade 00048 BKID0009504 1326 1326 Processed 09/11/2023 307439753 gopalgaturajumade BANK OF INDIA(508505)
99 BURHANPUR MP-47-009-061-001/340
(PATONDA) 		1747009061NRG24061020230137192 06/10/2023 FARID FIROJ 1747009061WL012627 FARID FIROJ 00048 BKID0009504 1326 1326 Processed 09/11/2023 307439753 FARIDFIROJ BANK OF INDIA(508505)
SubTotal 25194 25194
100 BURHANPUR MP-47-009-045-002/1-A
(JHIR PANJARIYA) 		1747009045NRG24061020230137368 06/10/2023 janu bai 1747009045WL012654 janu bai 00048 BKID0009506 442 442 Processed 09/11/2023 307439753 janubai BANK OF INDIA(508505)
101 BURHANPUR MP-47-009-045-002/292
(JHIR PANJARIYA) 		1747009045NRG24061020230137394 06/10/2023 hasanbai 1747009045WL012654 hasanbai 00048 BKID0009506 442 442 Processed 09/11/2023 307439753 hasanbai BANK OF INDIA(508505)
102 BURHANPUR MP-47-009-045-002/32
(JHIR PANJARIYA) 		1747009045NRG24061020230137396 06/10/2023 GYANSING BECHAN 1747009045WL012654 GYANSING BECHAN 00048 BKID0009506 442 442 Processed 09/11/2023 307439753 GYANSINGBECHAN BANK OF INDIA(508505)
103 BURHANPUR MP-47-009-045-002/717
(JHIR PANJARIYA) 		1747009045NRG24061020230137288 06/10/2023 JUSAMA BAI 1747009045WL012652 JUSAMA BAI 00048 BKID0009506 442 442 Processed 09/11/2023 307439753 JUSAMABAI BANK OF INDIA(508505)
104 BURHANPUR MP-47-009-045-002/817
(JHIR PANJARIYA) 		1747009045NRG24061020230137321 06/10/2023 Ramsingh 1747009045WL012652 Ramsingh 00048 BKID0009506 442 442 Processed 09/11/2023 307439753 Ramsingh BANK OF INDIA(508505)
105 BURHANPUR MP-47-009-061-001/1274
(PATONDA) 		1747009061NRG24061020230137523 06/10/2023 JAGDISH BHAULAL 1747009061WL012682 JAGDISH BHAULAL 00048 BKID0009506 1326 1326 Processed 09/11/2023 307439753 JAGDISHBHAULAL BANK OF INDIA(508505)
SubTotal 3536 3536
106 BURHANPUR MP-47-009-031-001/494
(DONGARGAON) 		1747009031NRG24061020230137451 06/10/2023 jaya bai pawar 1747009031WL012666 jaya bai pawar 00048 BKID0009509 1326 1326 Processed 10/11/2023 307439753 jayabaipawar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
107 BURHANPUR MP-47-009-026-001/303
(DAHINALA) 		1747009026NRG24061020230137089 06/10/2023 RATILAL jayshing 1747009026WL012596 RATILAL jayshing 00048 BKID0009511 221 221 Processed 09/11/2023 307439753 RATILALjayshing BANK OF INDIA(508505)
108 BURHANPUR MP-47-009-026-001/76
(DAHINALA) 		1747009026NRG24061020230137103 06/10/2023 CHITU ASHARAM 1747009026WL012596 CHITU ASHARAM 00048 BKID0009511 221 221 Processed 09/11/2023 307439753 CHITUASHARAM BANK OF INDIA(508505)
109 BURHANPUR MP-47-009-026-001/91
(DAHINALA) 		1747009026NRG24061020230137107 06/10/2023 CHITAN BABU 1747009026WL012596 CHITAN BABU 00048 BKID0009511 221 221 Processed 10/11/2023 307439753 CHITANBABU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
110 BURHANPUR MP-47-009-045-002/6-A
(JHIR PANJARIYA) 		1747009045NRG24061020230137344 06/10/2023 Sanjay 1747009045WL012653 Sanjay 00048 BKID0009511 442 442 Processed 09/11/2023 307439753 Sanjay BANK OF INDIA(508505)
SubTotal 1105 1105
111 BURHANPUR MP-47-009-008-002/3018
(BAHADARPUR) 		1747009008NRG24051020230136575 06/10/2023 JULEKHA BANU SYYED RASHID ALI 1747009008WL012560 JULEKHA BANU SYYED RASHID ALI 00048 BKID0009532 1326 1326 Processed 09/11/2023 307439753 JULEKHABANUSYYEDRASHIDALI BANK OF INDIA(508505)
112 BURHANPUR MP-47-009-018-001/456
(BORGAON KHURD) 		1747009018NRG24061020230137418 06/10/2023 PRAITAM BHIL 1747009018WL012658 PRAITAM BHIL 00048 BKID0009532 663 663 Processed 09/11/2023 307439753 PRAITAMBHIL INDIA POST PAYMENTS BANK LIMITED(508528)
113 BURHANPUR MP-47-009-031-001/580
(DONGARGAON) 		1747009031NRG24061020230137542 06/10/2023 prakash santosh pawar 1747009031WL012685 prakash santosh pawar 00048 BKID0009532 1326 1326 Processed 09/11/2023 307439753 prakashsantoshpawar BANK OF INDIA(508505)
114 BURHANPUR MP-47-009-046-002/31
(JHIRI) 		1747009046NRG24061020230137230 06/10/2023 FARID TADVI 1747009046WL012634 FARID TADVI 00048 BKID0009532 1326 1326 Processed 09/11/2023 307439753 FARIDTADVI BANK OF INDIA(508505)
115 BURHANPUR MP-47-009-061-001/1148
(PATONDA) 		1747009061NRG24061020230137279 06/10/2023 BHARTI GANESH 1747009061WL012650 BHARTI GANESH 00048 BKID0009532 1326 1326 Processed 09/11/2023 307439753 BHARTIGANESH INDIA POST PAYMENTS BANK LIMITED(508528)
116 BURHANPUR MP-47-009-061-001/1248
(PATONDA) 		1747009061NRG24061020230137157 06/10/2023 KAVITA NANDKISHOR 1747009061WL012612 KAVITA NANDKISHOR 00048 BKID0009532 1326 1326 Processed 09/11/2023 307439753 KAVITANANDKISHOR BANK OF INDIA(508505)
117 BURHANPUR MP-47-009-061-001/1288
(PATONDA) 		1747009061NRG24061020230137201 06/10/2023 VAISHALI SATISH 1747009061WL012629 VAISHALI SATISH 00048 BKID0009532 1326 1326 Processed 09/11/2023 307439753 VAISHALISATISH INDIA POST PAYMENTS BANK LIMITED(508528)
118 BURHANPUR MP-47-009-061-001/1346
(PATONDA) 		1747009061NRG24061020230137555 06/10/2023 SUREKHA VINOD 1747009061WL012690 SUREKHA VINOD 00048 BKID0009532 1326 1326 Processed 09/11/2023 307439753 SUREKHAVINOD BANK OF INDIA(508505)
119 BURHANPUR MP-47-009-061-001/143
(PATONDA) 		1747009061NRG24061020230137490 06/10/2023 HAJRA BAI TADVI 1747009061WL012674 HAJRA BAI TADVI 00048 BKID0009532 1326 1326 Processed 09/11/2023 307439753 HAJRABAITADVI BANK OF INDIA(508505)
120 BURHANPUR MP-47-009-061-001/143
(PATONDA) 		1747009061NRG24061020230137492 06/10/2023 SHABAN RUBAB TADVI 1747009061WL012674 SHABAN RUBAB TADVI 00048 BKID0009532 1326 1326 Processed 09/11/2023 307439753 SHABANRUBABTADVI BANK OF INDIA(508505)
121 BURHANPUR MP-47-009-061-001/217
(PATONDA) 		1747009061NRG24061020230137606 06/10/2023 KOUSHLYA SHANTARAM MAHAJAN 1747009061WL012714 KOUSHLYA SHANTARAM MAHAJAN 00048 BKID0009532 1326 1326 Processed 09/11/2023 307439753 KOUSHLYASHANTARAMMAHAJAN BANK OF INDIA(508505)
122 BURHANPUR MP-47-009-061-001/220
(PATONDA) 		1747009061NRG24061020230137561 06/10/2023 PARVATI BAI YASHVANT 1747009061WL012694 PARVATI BAI YASHVANT 00048 BKID0009532 1326 1326 Processed 09/11/2023 307439753 PARVATIBAIYASHVANT INDUSIND BANK(607189)
123 BURHANPUR MP-47-009-061-001/220
(PATONDA) 		1747009061NRG24061020230137563 06/10/2023 PRAVIN YASHVANT 1747009061WL012694 PRAVIN YASHVANT 00048 BKID0009532 1326 1326 Processed 10/11/2023 307439753 PRAVINYASHVANT UNION BANK OF INDIA(508500)
124 BURHANPUR MP-47-009-061-001/252
(PATONDA) 		1747009061NRG24061020230137511 06/10/2023 YASHODA MAHAJAN 1747009061WL012677 YASHODA MAHAJAN 00048 BKID0009532 1326 1326 Processed 09/11/2023 307439753 YASHODAMAHAJAN BANK OF INDIA(508505)
125 BURHANPUR MP-47-009-061-001/254
(PATONDA) 		1747009061NRG24061020230137515 06/10/2023 AMOL MAHAJAN 1747009061WL012677 AMOL MAHAJAN 00048 BKID0009532 1326 1326 Processed 09/11/2023 307439753 AMOLMAHAJAN BANK OF INDIA(508505)
126 BURHANPUR MP-47-009-061-001/254
(PATONDA) 		1747009061NRG24061020230137513 06/10/2023 JYOTI PANDURANG 1747009061WL012677 JYOTI PANDURANG 00048 BKID0009532 1326 1326 Processed 09/11/2023 307439753 JYOTIPANDURANG INDUSIND BANK(607189)
127 BURHANPUR MP-47-009-061-001/426
(PATONDA) 		1747009061NRG24061020230137195 06/10/2023 BADAL SULTAN 1747009061WL012628 BADAL SULTAN 00048 BKID0009532 1326 1326 Processed 09/11/2023 307439753 BADALSULTAN BANK OF INDIA(508505)
128 BURHANPUR MP-47-009-061-001/738
(PATONDA) 		1747009061NRG24061020230137585 06/10/2023 RAJESH GANESH 1747009061WL012705 RAJESH GANESH 00048 BKID0009532 1326 1326 Processed 09/11/2023 307439753 RAJESHGANESH BANK OF INDIA(508505)
129 BURHANPUR MP-47-009-061-001/738
(PATONDA) 		1747009061NRG24061020230137584 06/10/2023 SUNITA GANESH 1747009061WL012705 SUNITA GANESH 00048 BKID0009532 1326 1326 Processed 09/11/2023 307439753 SUNITAGANESH BANK OF INDIA(508505)
130 BURHANPUR MP-47-009-061-001/763
(PATONDA) 		1747009061NRG24061020230137485 06/10/2023 KIRAN SANTOSH 1747009061WL012671 KIRAN SANTOSH 00048 BKID0009532 1326 1326 Processed 09/11/2023 307439753 KIRANSANTOSH BANK OF BARODA(606985)
131 BURHANPUR MP-47-009-061-001/879
(PATONDA) 		1747009061NRG24061020230137272 06/10/2023 RANJANA SANJAY 1747009061WL012645 RANJANA SANJAY 00048 BKID0009532 1326 1326 Processed 09/11/2023 307439753 RANJANASANJAY BANK OF BARODA(606985)
132 BURHANPUR MP-47-009-061-001/940
(PATONDA) 		1747009061NRG24061020230137544 06/10/2023 REKHA BAI SURESH 1747009061WL012686 REKHA BAI SURESH 00048 BKID0009532 1326 1326 Processed 09/11/2023 307439753 REKHABAISURESH INDIA POST PAYMENTS BANK LIMITED(508528)
133 BURHANPUR MP-47-009-061-001/940
(PATONDA) 		1747009061NRG24061020230137543 06/10/2023 SURESH BABURAO PATIL 1747009061WL012686 SURESH BABURAO PATIL 00048 BKID0009532 1326 1326 Processed 09/11/2023 307439753 SURESHBABURAOPATIL BANK OF INDIA(508505)
134 BURHANPUR MP-47-009-061-001/987
(PATONDA) 		1747009061NRG24061020230137202 06/10/2023 AASHA BAI 1747009061WL012629 AASHA BAI 00048 BKID0009532 1326 1326 Processed 09/11/2023 307439753 AASHABAI BANK OF INDIA(508505)
135 BURHANPUR MP-47-009-061-001/987
(PATONDA) 		1747009061NRG24061020230137204 06/10/2023 KAVITA 1747009061WL012629 KAVITA 00048 BKID0009532 1326 1326 Processed 09/11/2023 307439753 KAVITA BANK OF INDIA(508505)
SubTotal 32487 32487
136 BURHANPUR MP-47-009-066-001/320
(SIRSODA) 		1747009066NRG24061020230137131 06/10/2023 PRADIP MANOHAR 1747009066WL012603 PRADIP MANOHAR 00048 BKID0009575 1326 1326 Processed 10/11/2023 307439753 PRADIPMANOHAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
137 BURHANPUR MP-47-009-031-001/153
(DONGARGAON) 		1747009031NRG24061020230137441 06/10/2023 Manohar raju 1747009031WL012665 Manohar raju 00048 BKID0009588 1326 1326 Processed 09/11/2023 307439753 Manoharraju BANK OF MAHARASHTRA(607387)
138 BURHANPUR MP-47-009-031-001/375
(DONGARGAON) 		1747009031NRG24061020230137535 06/10/2023 DURGA BAI KISAN 1747009031WL012685 DURGA BAI KISAN 00048 BKID0009588 1326 1326 Processed 09/11/2023 307439753 DURGABAIKISAN BANK OF INDIA(508505)
139 BURHANPUR MP-47-009-031-001/431
(DONGARGAON) 		1747009031NRG24061020230137446 06/10/2023 ARJUN GABRU 1747009031WL012665 ARJUN GABRU 00048 BKID0009588 1326 1326 Processed 09/11/2023 307439753 ARJUNGABRU INDIA POST PAYMENTS BANK LIMITED(508528)
140 BURHANPUR MP-47-009-031-001/580
(DONGARGAON) 		1747009031NRG24061020230137541 06/10/2023 anusuya bai pwar 1747009031WL012685 anusuya bai pwar 00048 BKID0009588 1326 1326 Processed 09/11/2023 307439753 anusuyabaipwar BANK OF INDIA(508505)
SubTotal 5304 5304
141 BURHANPUR MP-47-009-031-001/153
(DONGARGAON) 		1747009031NRG24061020230137442 06/10/2023 Yamuna bai manohar 1747009031WL012665 Yamuna bai manohar 00051 MAHB0000945 1326 1326 Processed 09/11/2023 307439753 Yamunabaimanohar BANK OF MAHARASHTRA(607387)
142 BURHANPUR MP-47-009-031-001/199
(DONGARGAON) 		1747009031NRG24061020230137430 06/10/2023 Mali bai Gordhan 1747009031WL012664 Mali bai Gordhan 00051 MAHB0000945 1326 1326 Processed 09/11/2023 307439753 MalibaiGordhan BANK OF MAHARASHTRA(607387)
143 BURHANPUR MP-47-009-031-001/219
(DONGARGAON) 		1747009031NRG24061020230137533 06/10/2023 EKNATH BIRBAR 1747009031WL012685 EKNATH BIRBAR 00051 MAHB0000945 221 221 Processed 09/11/2023 307439753 EKNATHBIRBAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 BURHANPUR MP-47-009-031-001/346
(DONGARGAON) 		1747009031NRG24061020230137433 06/10/2023 JEEVAN GULAB PAWAR 1747009031WL012664 JEEVAN GULAB PAWAR 00051 MAHB0000945 1326 1326 Processed 09/11/2023 307439753 JEEVANGULABPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 BURHANPUR MP-47-009-031-001/346
(DONGARGAON) 		1747009031NRG24061020230137434 06/10/2023 rekha jiivan 1747009031WL012664 rekha jiivan 00051 MAHB0000945 1326 1326 Processed 09/11/2023 307439753 rekhajiivan BANK OF MAHARASHTRA(607387)
146 BURHANPUR MP-47-009-031-001/362
(DONGARGAON) 		1747009031NRG24061020230137443 06/10/2023 shivakumar punam 1747009031WL012665 shivakumar punam 00051 MAHB0000945 1326 1326 Processed 09/11/2023 307439753 shivakumarpunam BANK OF MAHARASHTRA(607387)
147 BURHANPUR MP-47-009-031-001/376
(DONGARGAON) 		1747009031NRG24061020230137538 06/10/2023 LAKICHAND DHANSING 1747009031WL012685 LAKICHAND DHANSING 00051 MAHB0000945 663 663 Processed 09/11/2023 307439753 LAKICHANDDHANSING BANK OF MAHARASHTRA(607387)
148 BURHANPUR MP-47-009-031-001/376
(DONGARGAON) 		1747009031NRG24061020230137540 06/10/2023 namrta bai lakhan pawar 1747009031WL012685 namrta bai lakhan pawar 00051 MAHB0000945 1326 1326 Processed 09/11/2023 307439753 namrtabailakhanpawar BANK OF MAHARASHTRA(607387)
149 BURHANPUR MP-47-009-031-001/385
(DONGARGAON) 		1747009031NRG24061020230137472 06/10/2023 MEHARU SHREECHAND 1747009031WL012668 MEHARU SHREECHAND 00051 MAHB0000945 1326 1326 Processed 09/11/2023 307439753 MEHARUSHREECHAND UCO BANK(607066)
150 BURHANPUR MP-47-009-031-001/385
(DONGARGAON) 		1747009031NRG24061020230137471 06/10/2023 SHANTI BAI MEHARU 1747009031WL012668 SHANTI BAI MEHARU 00051 MAHB0000945 1326 1326 Processed 09/11/2023 307439753 SHANTIBAIMEHARU BANK OF MAHARASHTRA(607387)
151 BURHANPUR MP-47-009-031-001/392
(DONGARGAON) 		1747009031NRG24061020230137436 06/10/2023 Eshavar bhagirath 1747009031WL012664 Eshavar bhagirath 00051 MAHB0000945 1326 1326 Processed 09/11/2023 307439753 Eshavarbhagirath BANK OF INDIA(508505)
152 BURHANPUR MP-47-009-031-001/392
(DONGARGAON) 		1747009031NRG24061020230137437 06/10/2023 rajesh bhagirath 1747009031WL012664 rajesh bhagirath 00051 MAHB0000945 1326 1326 Processed 09/11/2023 307439753 rajeshbhagirath BANK OF MAHARASHTRA(607387)
153 BURHANPUR MP-47-009-031-001/416
(DONGARGAON) 		1747009031NRG24061020230137474 06/10/2023 Manish dagdu 1747009031WL012668 Manish dagdu 00051 MAHB0000945 2652 2652 Processed 09/11/2023 307439753 Manishdagdu AIRTEL PAYMENTS BANK LIMITED(990288)
154 BURHANPUR MP-47-009-031-001/431
(DONGARGAON) 		1747009031NRG24061020230137445 06/10/2023 GEETA BAIGABRU 1747009031WL012665 GEETA BAIGABRU 00051 MAHB0000945 1326 1326 Processed 09/11/2023 307439753 GEETABAIGABRU BANK OF MAHARASHTRA(607387)
155 BURHANPUR MP-47-009-031-001/445
(DONGARGAON) 		1747009031NRG24061020230137447 06/10/2023 TUKADU DAGADU 1747009031WL012665 TUKADU DAGADU 00051 MAHB0000945 1326 1326 Processed 09/11/2023 307439753 TUKADUDAGADU BANK OF MAHARASHTRA(607387)
SubTotal 19448 19448
156 BURHANPUR MP-47-009-046-002/31
(JHIRI) 		1747009046NRG24061020230137231 06/10/2023 Rafeek 1747009046WL012634 Rafeek 00089 CBIN0283534 1326 1326 Processed 09/11/2023 307439753 Rafeek CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
157 BURHANPUR MP-47-009-061-001/759
(PATONDA) 		1747009061NRG24061020230137206 06/10/2023 SWATI RAJESH 1747009061WL012631 SWATI RAJESH 00114 CBIN0MPDCAR 1326 1326 Processed 10/11/2023 307439753 SWATIRAJESH STATE BANK OF INDIA(508548)
158 BURHANPUR MP-47-009-061-001/899
(PATONDA) 		1747009061NRG24061020230137160 06/10/2023 CHANDRAKLA BAI SOPAN 1747009061WL012612 CHANDRAKLA BAI SOPAN 00114 CBIN0MPDCAR 1326 1326 Processed 09/11/2023 307439753 CHANDRAKLABAISOPAN BANK OF BARODA(606985)
159 BURHANPUR MP-47-009-066-001/214
(SIRSODA) 		1747009066NRG24061020230137130 06/10/2023 ANITA DEVANAND 1747009066WL012603 ANITA DEVANAND 00114 CBIN0MPDCAR 1326 1326 Processed 10/11/2023 307439753 ANITADEVANAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3978 3978
160 BURHANPUR MP-47-009-026-001/287
(DAHINALA) 		1747009026NRG24061020230137086 06/10/2023 CanduGAYAKWad 1747009026WL012596 CanduGAYAKWad 00152 HDFC0001769 221 221 Processed 09/11/2023 307439753 CanduGAYAKWad INDIA POST PAYMENTS BANK LIMITED(508528)
161 BURHANPUR MP-47-009-026-001/302
(DAHINALA) 		1747009026NRG24061020230137088 06/10/2023 SUResh vikaram g 1747009026WL012596 SUResh vikaram g 00152 HDFC0001769 221 221 Processed 09/11/2023 307439753 SUReshvikaramg INDIA POST PAYMENTS BANK LIMITED(508528)
162 BURHANPUR MP-47-009-026-001/339
(DAHINALA) 		1747009026NRG24061020230137091 06/10/2023 RAMA TUKARAM 1747009026WL012596 RAMA TUKARAM 00152 HDFC0001769 221 221 Processed 09/11/2023 307439753 RAMATUKARAM BANK OF BARODA(606985)
163 BURHANPUR MP-47-009-026-001/354
(DAHINALA) 		1747009026NRG24061020230137094 06/10/2023 RAJU ONKAR 1747009026WL012596 RAJU ONKAR 00152 HDFC0001769 221 221 Processed 09/11/2023 307439753 RAJUONKAR HDFC BANK LTD(607152)
164 BURHANPUR MP-47-009-026-001/41
(DAHINALA) 		1747009026NRG24061020230137100 06/10/2023 SHYAMA TUKARAM 1747009026WL012596 SHYAMA TUKARAM 00152 HDFC0001769 221 221 Processed 10/11/2023 307439753 SHYAMATUKARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
165 BURHANPUR MP-47-009-026-001/84
(DAHINALA) 		1747009026NRG24061020230137104 06/10/2023 NATU 1747009026WL012596 NATU 00152 HDFC0001769 221 221 Processed 10/11/2023 307439753 NATU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
166 BURHANPUR MP-47-009-026-001/86
(DAHINALA) 		1747009026NRG24061020230137106 06/10/2023 DEENESH 1747009026WL012596 DEENESH 00152 HDFC0001769 221 221 Processed 10/11/2023 307439753 DEENESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1547 1547
167 BURHANPUR MP-47-009-045-002/113-D
(JHIR PANJARIYA) 		1747009045NRG24061020230137373 06/10/2023 Raju Lohare 1747009045WL012654 Raju Lohare 00152 HDFC0003861 442 442 Processed 09/11/2023 307439753 RajuLohare NARMADA JHABUA GRAMIN BANK(508515)
168 BURHANPUR MP-47-009-045-002/202-A
(JHIR PANJARIYA) 		1747009045NRG24061020230137389 06/10/2023 MUKESH 1747009045WL012654 MUKESH 00152 HDFC0003861 442 442 Processed 09/11/2023 307439753 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
169 BURHANPUR MP-47-009-045-002/222-A
(JHIR PANJARIYA) 		1747009045NRG24061020230137393 06/10/2023 Archna 1747009045WL012654 Archna 00152 HDFC0003861 442 442 Processed 09/11/2023 307439753 Archna NARMADA JHABUA GRAMIN BANK(508515)
170 BURHANPUR MP-47-009-045-002/222-A
(JHIR PANJARIYA) 		1747009045NRG24061020230137392 06/10/2023 Javansingh 1747009045WL012654 Javansingh 00152 HDFC0003861 442 442 Processed 09/11/2023 307439753 Javansingh NARMADA JHABUA GRAMIN BANK(508515)
171 BURHANPUR MP-47-009-045-002/59-B
(JHIR PANJARIYA) 		1747009045NRG24061020230137341 06/10/2023 Dilip 1747009045WL012653 Dilip 00152 HDFC0003861 442 442 Processed 09/11/2023 307439753 Dilip HDFC BANK LTD(607152)
172 BURHANPUR MP-47-009-045-002/799-A
(JHIR PANJARIYA) 		1747009045NRG24061020230137318 06/10/2023 kavita 1747009045WL012652 kavita 00152 HDFC0003861 442 442 Processed 09/11/2023 307439753 kavita HDFC BANK LTD(607152)
173 BURHANPUR MP-47-009-045-002/799-A
(JHIR PANJARIYA) 		1747009045NRG24061020230137317 06/10/2023 RAKESH 1747009045WL012652 RAKESH 00152 HDFC0003861 442 442 Processed 09/11/2023 307439753 RAKESH HDFC BANK LTD(607152)
174 BURHANPUR MP-47-009-045-002/97
(JHIR PANJARIYA) 		1747009045NRG24061020230137325 06/10/2023 LILA BAI 1747009045WL012652 LILA BAI 00152 HDFC0003861 442 442 Processed 09/11/2023 307439753 LILABAI HDFC BANK LTD(607152)
SubTotal 3536 3536
175 BURHANPUR MP-47-009-031-001/504
(DONGARGAON) 		1747009031NRG24061020230137532 06/10/2023 Chandan navlsing 1747009031WL012684 Chandan navlsing 00168 ICIC0006566 1326 1326 Processed 09/11/2023 307439753 Chandannavlsing ICICI BANK LTD(508534)
SubTotal 1326 1326
176 BURHANPUR MP-47-009-031-001/199
(DONGARGAON) 		1747009031NRG24061020230137431 06/10/2023 JUGESH GOVARDHAN 1747009031WL012664 JUGESH GOVARDHAN 00354 PUNB0007400 1326 1326 Processed 09/11/2023 307439753 JUGESHGOVARDHAN PUNJAB NATIONAL BANK(508568)
177 BURHANPUR MP-47-009-061-001/1261
(PATONDA) 		1747009061NRG24061020230137553 06/10/2023 KAMAL BAI BHAGWAN 1747009061WL012690 KAMAL BAI BHAGWAN 00354 PUNB0007400 1326 1326 Processed 09/11/2023 307439753 KAMALBAIBHAGWAN PUNJAB NATIONAL BANK(508568)
178 BURHANPUR MP-47-009-061-001/20
(PATONDA) 		1747009061NRG24061020230137493 06/10/2023 SALMAN USMAN TADVI 1747009061WL012675 SALMAN USMAN TADVI 00354 PUNB0007400 1326 1326 Processed 10/11/2023 307439753 SALMANUSMANTADVI STATE BANK OF INDIA(508548)
179 BURHANPUR MP-47-009-061-001/985
(PATONDA) 		1747009061NRG24061020230137559 06/10/2023 SEEMA LAXMAN PATIL 1747009061WL012693 SEEMA LAXMAN PATIL 00354 PUNB0007400 884 884 Processed 09/11/2023 307439753 SEEMALAXMANPATIL PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
180 BURHANPUR MP-47-009-061-001/895
(PATONDA) 		1747009061NRG24061020230137188 06/10/2023 BAJIRAO BISAN PATIL 1747009061WL012626 BAJIRAO BISAN PATIL 00354 PUNB0323600 1326 1326 Processed 09/11/2023 307439753 BAJIRAOBISANPATIL PUNJAB NATIONAL BANK(508568)
181 BURHANPUR MP-47-009-061-001/953
(PATONDA) 		1747009061NRG24061020230137590 06/10/2023 LAXMAN BABURAO MAHAJAN 1747009061WL012708 LAXMAN BABURAO MAHAJAN 00354 PUNB0323600 1326 1326 Processed 10/11/2023 307439753 LAXMANBABURAOMAHAJAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
182 BURHANPUR MP-47-009-061-001/985
(PATONDA) 		1747009061NRG24061020230137558 06/10/2023 LAXMAN RAMKISHAN PATIL 1747009061WL012693 LAXMAN RAMKISHAN PATIL 00354 PUNB0323600 884 884 Processed 09/11/2023 307439753 LAXMANRAMKISHANPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
183 BURHANPUR MP-47-009-045-002/178-B
(JHIR PANJARIYA) 		1747009045NRG24061020230137383 06/10/2023 champa 1747009045WL012654 champa 00415 SBIN0000342 442 442 Processed 10/11/2023 307439753 champa STATE BANK OF INDIA(508548)
184 BURHANPUR MP-47-009-061-001/1232
(PATONDA) 		1747009061NRG24061020230137146 06/10/2023 SUNIL BAJIRAV 1747009061WL012609 SUNIL BAJIRAV 00415 SBIN0000342 884 884 Processed 10/11/2023 307439753 SUNILBAJIRAV STATE BANK OF INDIA(508548)
185 BURHANPUR MP-47-009-061-001/215
(PATONDA) 		1747009061NRG24061020230137588 06/10/2023 GANESH DEVRAM 1747009061WL012707 GANESH DEVRAM 00415 SBIN0000342 1326 1326 Processed 10/11/2023 307439753 GANESHDEVRAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
186 BURHANPUR MP-47-009-031-001/184
(DONGARGAON) 		1747009031NRG24061020230137528 06/10/2023 ISHAVAR PANDU 1747009031WL012684 ISHAVAR PANDU 00415 SBIN0004582 1326 1326 Processed 10/11/2023 307439753 ISHAVARPANDU STATE BANK OF INDIA(508548)
187 BURHANPUR MP-47-009-061-001/347
(PATONDA) 		1747009061NRG24061020230137257 06/10/2023 ROHAN ASHOK 1747009061WL012639 ROHAN ASHOK 00415 SBIN0004582 1326 1326 Processed 09/11/2023 307439753 ROHANASHOK BANK OF INDIA(508505)
SubTotal 2652 2652
188 BURHANPUR MP-47-009-066-001/176
(SIRSODA) 		1747009066NRG24061020230137128 06/10/2023 pradip fakira 1747009066WL012603 pradip fakira 00415 SBIN0012158 1326 1326 Processed 10/11/2023 307439753 pradipfakira STATE BANK OF INDIA(508548)
189 BURHANPUR MP-47-009-066-001/89
(SIRSODA) 		1747009066NRG24061020230137135 06/10/2023 Pravin Raghunath 1747009066WL012603 Pravin Raghunath 00415 SBIN0012158 1326 1326 Processed 10/11/2023 307439753 PravinRaghunath STATE BANK OF INDIA(508548)
SubTotal 2652 2652
190 BURHANPUR MP-47-009-026-001/104
(DAHINALA) 		1747009026NRG24061020230137081 06/10/2023 kalu breela 1747009026WL012596 kalu breela 00415 SBIN0017119 221 221 Processed 09/11/2023 307439753 kalubreela BANK OF INDIA(508505)
SubTotal 221 221
191 BURHANPUR MP-47-009-031-001/129
(DONGARGAON) 		1747009031NRG24061020230137527 06/10/2023 Ashok Sakharam 1747009031WL012684 Ashok Sakharam 00415 SBIN0030006 1326 1326 Processed 10/11/2023 307439753 AshokSakharam STATE BANK OF INDIA(508548)
192 BURHANPUR MP-47-009-031-001/184
(DONGARGAON) 		1747009031NRG24061020230137529 06/10/2023 ESHAVAR PANDU 1747009031WL012684 ESHAVAR PANDU 00415 SBIN0030006 1326 1326 Processed 10/11/2023 307439753 ESHAVARPANDU STATE BANK OF INDIA(508548)
193 BURHANPUR MP-47-009-031-001/184
(DONGARGAON) 		1747009031NRG24061020230137530 06/10/2023 ESHAVAR PANDU 1747009031WL012684 ESHAVAR PANDU 00415 SBIN0030006 884 884 Processed 09/11/2023 307439753 ESHAVARPANDU IDBI BANK(607095)
194 BURHANPUR MP-47-009-031-001/199
(DONGARGAON) 		1747009031NRG24061020230137432 06/10/2023 govardhan shamu 1747009031WL012664 govardhan shamu 00415 SBIN0030006 1326 1326 Processed 09/11/2023 307439753 govardhanshamu BANK OF MAHARASHTRA(607387)
195 BURHANPUR MP-47-009-031-001/199
(DONGARGAON) 		1747009031NRG24061020230137429 06/10/2023 GOVARDHAN SHAMU 1747009031WL012664 GOVARDHAN SHAMU 00415 SBIN0030006 1326 1326 Processed 09/11/2023 307439753 GOVARDHANSHAMU UCO BANK(607066)
196 BURHANPUR MP-47-009-031-001/306
(DONGARGAON) 		1747009031NRG24061020230137448 06/10/2023 shobharam 1747009031WL012666 shobharam 00415 SBIN0030006 1326 1326 Processed 09/11/2023 307439753 shobharam BANK OF MAHARASHTRA(607387)
197 BURHANPUR MP-47-009-031-001/306
(DONGARGAON) 		1747009031NRG24061020230137449 06/10/2023 shobharam 1747009031WL012666 shobharam 00415 SBIN0030006 1326 1326 Processed 09/11/2023 307439753 shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
198 BURHANPUR MP-47-009-031-001/306
(DONGARGAON) 		1747009031NRG24061020230137450 06/10/2023 SHOBHARAM 1747009031WL012666 SHOBHARAM 00415 SBIN0030006 1326 1326 Processed 09/11/2023 307439753 SHOBHARAM BANK OF MAHARASHTRA(607387)
199 BURHANPUR MP-47-009-031-001/308
(DONGARGAON) 		1747009031NRG24061020230137467 06/10/2023 KEWALRAM MEHTAB 1747009031WL012668 KEWALRAM MEHTAB 00415 SBIN0030006 1326 1326 Processed 10/11/2023 307439753 KEWALRAMMEHTAB UNION BANK OF INDIA(508500)
200 BURHANPUR MP-47-009-031-001/321
(DONGARGAON) 		1747009031NRG24061020230137469 06/10/2023 MALKHAN THAWARSINGH 1747009031WL012668 MALKHAN THAWARSINGH 00415 SBIN0030006 1326 1326 Processed 09/11/2023 307439753 MALKHANTHAWARSINGH UCO BANK(607066)
201 BURHANPUR MP-47-009-031-001/375
(DONGARGAON) 		1747009031NRG24061020230137534 06/10/2023 KISAN BABU 1747009031WL012685 KISAN BABU 00415 SBIN0030006 1326 1326 Processed 09/11/2023 307439753 KISANBABU BANK OF MAHARASHTRA(607387)
202 BURHANPUR MP-47-009-031-001/431
(DONGARGAON) 		1747009031NRG24061020230137444 06/10/2023 GABRU GANPAT 1747009031WL012665 GABRU GANPAT 00415 SBIN0030006 1326 1326 Processed 10/11/2023 307439753 GABRUGANPAT STATE BANK OF INDIA(508548)
203 BURHANPUR MP-47-009-031-001/496
(DONGARGAON) 		1747009031NRG24061020230137452 06/10/2023 BHAYA MADANSINGH 1747009031WL012666 BHAYA MADANSINGH 00415 SBIN0030006 1326 1326 Processed 10/11/2023 307439753 BHAYAMADANSINGH STATE BANK OF INDIA(508548)
204 BURHANPUR MP-47-009-031-001/508
(DONGARGAON) 		1747009031NRG24061020230137439 06/10/2023 jagu mangu 1747009031WL012664 jagu mangu 00415 SBIN0030006 1326 1326 Processed 10/11/2023 307439753 jagumangu STATE BANK OF INDIA(508548)
205 BURHANPUR MP-47-009-031-001/508
(DONGARGAON) 		1747009031NRG24061020230137440 06/10/2023 jagu mangu 1747009031WL012664 jagu mangu 00415 SBIN0030006 1326 1326 Processed 09/11/2023 307439753 jagumangu BANK OF INDIA(508505)
206 BURHANPUR MP-47-009-031-001/570
(DONGARGAON) 		1747009031NRG24061020230137453 06/10/2023 khemchand pandu 1747009031WL012666 khemchand pandu 00415 SBIN0030006 1326 1326 Processed 10/11/2023 307439753 khemchandpandu STATE BANK OF INDIA(508548)
207 BURHANPUR MP-47-009-031-001/570
(DONGARGAON) 		1747009031NRG24061020230137454 06/10/2023 KHEMCHAND PANDU 1747009031WL012666 KHEMCHAND PANDU 00415 SBIN0030006 1326 1326 Processed 10/11/2023 307439753 KHEMCHANDPANDU STATE BANK OF INDIA(508548)
208 BURHANPUR MP-47-009-031-001/570
(DONGARGAON) 		1747009031NRG24061020230137456 06/10/2023 KHEMCHAND PANDU 1747009031WL012666 KHEMCHAND PANDU 00415 SBIN0030006 1326 1326 Processed 09/11/2023 307439753 KHEMCHANDPANDU IDBI BANK(607095)
209 BURHANPUR MP-47-009-046-001/357
(JHIRI) 		1747009046NRG24061020230137221 06/10/2023 MR MAHENDRA SINGH 1747009046WL012634 MR MAHENDRA SINGH 00415 SBIN0030006 1326 1326 Processed 09/11/2023 307439753 MRMAHENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
210 BURHANPUR MP-47-009-061-001/1346
(PATONDA) 		1747009061NRG24061020230137554 06/10/2023 VINOD BHAGWAN MAHALE 1747009061WL012690 VINOD BHAGWAN MAHALE 00415 SBIN0030006 1326 1326 Processed 10/11/2023 307439753 VINODBHAGWANMAHALE STATE BANK OF INDIA(508548)
211 BURHANPUR MP-47-009-061-001/254
(PATONDA) 		1747009061NRG24061020230137512 06/10/2023 PANDURANG SHYAMRAV MAHAJAN 1747009061WL012677 PANDURANG SHYAMRAV MAHAJAN 00415 SBIN0030006 1326 1326 Processed 10/11/2023 307439753 PANDURANGSHYAMRAVMAHAJAN STATE BANK OF INDIA(508548)
212 BURHANPUR MP-47-009-061-001/907
(PATONDA) 		1747009061NRG24061020230137185 06/10/2023 VANDANA BAI UMESH BAVSKAR 1747009061WL012623 VANDANA BAI UMESH BAVSKAR 00415 SBIN0030006 1105 1105 Processed 09/11/2023 307439753 VANDANABAIUMESHBAVSKAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 28509 28509
213 BURHANPUR MP-47-009-061-001/1
(PATONDA) 		1747009061NRG24061020230137526 06/10/2023 SITAB MIRKHA 1747009061WL012683 SITAB MIRKHA 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 SITABMIRKHA STATE BANK OF INDIA(508548)
214 BURHANPUR MP-47-009-061-001/105
(PATONDA) 		1747009061NRG24061020230137603 06/10/2023 PUKRAJ BAI SALIM 1747009061WL012713 PUKRAJ BAI SALIM 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 PUKRAJBAISALIM STATE BANK OF INDIA(508548)
215 BURHANPUR MP-47-009-061-001/1068
(PATONDA) 		1747009061NRG24061020230137578 06/10/2023 SHABNAM SHARIF TADVI 1747009061WL012700 SHABNAM SHARIF TADVI 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 SHABNAMSHARIFTADVI STATE BANK OF INDIA(508548)
216 BURHANPUR MP-47-009-061-001/1068
(PATONDA) 		1747009061NRG24061020230137577 06/10/2023 SHARIF SUPDU TADVI 1747009061WL012700 SHARIF SUPDU TADVI 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 SHARIFSUPDUTADVI STATE BANK OF INDIA(508548)
217 BURHANPUR MP-47-009-061-001/1068
(PATONDA) 		1747009061NRG24061020230137576 06/10/2023 SUPDU DAGDU TADVI 1747009061WL012700 SUPDU DAGDU TADVI 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 SUPDUDAGDUTADVI STATE BANK OF INDIA(508548)
218 BURHANPUR MP-47-009-061-001/1077
(PATONDA) 		1747009061NRG24061020230137517 06/10/2023 BAITULBAI MUJAT TADVI 1747009061WL012678 BAITULBAI MUJAT TADVI 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 BAITULBAIMUJATTADVI STATE BANK OF INDIA(508548)
219 BURHANPUR MP-47-009-061-001/1077
(PATONDA) 		1747009061NRG24061020230137516 06/10/2023 Mujat 1747009061WL012678 Mujat 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 Mujat STATE BANK OF INDIA(508548)
220 BURHANPUR MP-47-009-061-001/1148
(PATONDA) 		1747009061NRG24061020230137278 06/10/2023 GANESH VISHNNU 1747009061WL012650 GANESH VISHNNU 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 GANESHVISHNNU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
221 BURHANPUR MP-47-009-061-001/1174
(PATONDA) 		1747009061NRG24061020230137183 06/10/2023 ARCHANABAI UMESH 1747009061WL012622 ARCHANABAI UMESH 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 ARCHANABAIUMESH STATE BANK OF INDIA(508548)
222 BURHANPUR MP-47-009-061-001/1177
(PATONDA) 		1747009061NRG24061020230137564 06/10/2023 SIMA BAI DIGAMBAR 1747009061WL012695 SIMA BAI DIGAMBAR 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 SIMABAIDIGAMBAR STATE BANK OF INDIA(508548)
223 BURHANPUR MP-47-009-061-001/1181
(PATONDA) 		1747009061NRG24061020230137518 06/10/2023 SUGRABAI SHAHDUR TADVI 1747009061WL012678 SUGRABAI SHAHDUR TADVI 00415 SBIN0030188 1326 1326 Processed 09/11/2023 307439753 SUGRABAISHAHDURTADVI BANK OF INDIA(508505)
224 BURHANPUR MP-47-009-061-001/1265
(PATONDA) 		1747009061NRG24061020230137594 06/10/2023 RANJANA DAYARAM INGALE 1747009061WL012710 RANJANA DAYARAM INGALE 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 RANJANADAYARAMINGALE STATE BANK OF INDIA(508548)
225 BURHANPUR MP-47-009-061-001/1274
(PATONDA) 		1747009061NRG24061020230137525 06/10/2023 DHIRAJ JAGDISH 1747009061WL012682 DHIRAJ JAGDISH 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 DHIRAJJAGDISH STATE BANK OF INDIA(508548)
226 BURHANPUR MP-47-009-061-001/1274
(PATONDA) 		1747009061NRG24061020230137524 06/10/2023 REKHA BAI JAGDISH SOLANKI 1747009061WL012682 REKHA BAI JAGDISH SOLANKI 00415 SBIN0030188 1326 1326 Processed 09/11/2023 307439753 REKHABAIJAGDISHSOLANKI BANK OF INDIA(508505)
227 BURHANPUR MP-47-009-061-001/1278
(PATONDA) 		1747009061NRG24061020230137205 06/10/2023 LAXMI VINOD 1747009061WL012630 LAXMI VINOD 00415 SBIN0030188 1326 1326 Processed 09/11/2023 307439753 LAXMIVINOD INDIA POST PAYMENTS BANK LIMITED(508528)
228 BURHANPUR MP-47-009-061-001/1303
(PATONDA) 		1747009061NRG24061020230137251 06/10/2023 KHATOON BAI MANSUR 1747009061WL012637 KHATOON BAI MANSUR 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 KHATOONBAIMANSUR STATE BANK OF INDIA(508548)
229 BURHANPUR MP-47-009-061-001/1303
(PATONDA) 		1747009061NRG24061020230137250 06/10/2023 MANSUR SUPADU 1747009061WL012637 MANSUR SUPADU 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 MANSURSUPADU STATE BANK OF INDIA(508548)
230 BURHANPUR MP-47-009-061-001/1305
(PATONDA) 		1747009061NRG24061020230137145 06/10/2023 Pravin Sharif 1747009061WL012608 Pravin Sharif 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 PravinSharif STATE BANK OF INDIA(508548)
231 BURHANPUR MP-47-009-061-001/179
(PATONDA) 		1747009061NRG24061020230137607 06/10/2023 HAMID HABIB 1747009061WL012715 HAMID HABIB 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 HAMIDHABIB STATE BANK OF INDIA(508548)
232 BURHANPUR MP-47-009-061-001/215
(PATONDA) 		1747009061NRG24061020230137589 06/10/2023 SUMITRA GANESH 1747009061WL012707 SUMITRA GANESH 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 SUMITRAGANESH STATE BANK OF INDIA(508548)
233 BURHANPUR MP-47-009-061-001/220
(PATONDA) 		1747009061NRG24061020230137562 06/10/2023 PRAMOD YASHWANT MAHAJAN 1747009061WL012694 PRAMOD YASHWANT MAHAJAN 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 PRAMODYASHWANTMAHAJAN STATE BANK OF INDIA(508548)
234 BURHANPUR MP-47-009-061-001/220
(PATONDA) 		1747009061NRG24061020230137560 06/10/2023 YASHWANTH BALIRAM 1747009061WL012694 YASHWANTH BALIRAM 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 YASHWANTHBALIRAM STATE BANK OF INDIA(508548)
235 BURHANPUR MP-47-009-061-001/237
(PATONDA) 		1747009061NRG24061020230137481 06/10/2023 KAVITA DINESH 1747009061WL012670 KAVITA DINESH 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 KAVITADINESH STATE BANK OF INDIA(508548)
236 BURHANPUR MP-47-009-061-001/239
(PATONDA) 		1747009061NRG24061020230137176 06/10/2023 SHARDABAI GANESH MAHAJAN 1747009061WL012617 SHARDABAI GANESH MAHAJAN 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 SHARDABAIGANESHMAHAJAN STATE BANK OF INDIA(508548)
237 BURHANPUR MP-47-009-061-001/249
(PATONDA) 		1747009061NRG24061020230137276 06/10/2023 MINA PRABHAKAR 1747009061WL012648 MINA PRABHAKAR 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 MINAPRABHAKAR STATE BANK OF INDIA(508548)
238 BURHANPUR MP-47-009-061-001/249
(PATONDA) 		1747009061NRG24061020230137275 06/10/2023 PRABHAKAR VASANTA 1747009061WL012648 PRABHAKAR VASANTA 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 PRABHAKARVASANTA STATE BANK OF INDIA(508548)
239 BURHANPUR MP-47-009-061-001/254
(PATONDA) 		1747009061NRG24061020230137514 06/10/2023 MANGESH PANDURANG 1747009061WL012677 MANGESH PANDURANG 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 MANGESHPANDURANG STATE BANK OF INDIA(508548)
240 BURHANPUR MP-47-009-061-001/263
(PATONDA) 		1747009061NRG24061020230137263 06/10/2023 RAVINDRA KASHINATH MAHAJAN 1747009061WL012642 RAVINDRA KASHINATH MAHAJAN 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 RAVINDRAKASHINATHMAHAJAN STATE BANK OF INDIA(508548)
241 BURHANPUR MP-47-009-061-001/263
(PATONDA) 		1747009061NRG24061020230137264 06/10/2023 SHANTA RAVIDRA 1747009061WL012642 SHANTA RAVIDRA 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 SHANTARAVIDRA STATE BANK OF INDIA(508548)
242 BURHANPUR MP-47-009-061-001/265
(PATONDA) 		1747009061NRG24061020230137580 06/10/2023 RAMKRASHNA GULAB 1747009061WL012702 RAMKRASHNA GULAB 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 RAMKRASHNAGULAB UNION BANK OF INDIA(508500)
243 BURHANPUR MP-47-009-061-001/340
(PATONDA) 		1747009061NRG24061020230137191 06/10/2023 BANO BAI FIROJ 1747009061WL012627 BANO BAI FIROJ 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 BANOBAIFIROJ STATE BANK OF INDIA(508548)
244 BURHANPUR MP-47-009-061-001/340
(PATONDA) 		1747009061NRG24061020230137193 06/10/2023 FARIDA FARID TADVI 1747009061WL012627 FARIDA FARID TADVI 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 FARIDAFARIDTADVI STATE BANK OF INDIA(508548)
245 BURHANPUR MP-47-009-061-001/347
(PATONDA) 		1747009061NRG24061020230137255 06/10/2023 ANITA ASHOK 1747009061WL012639 ANITA ASHOK 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 ANITAASHOK STATE BANK OF INDIA(508548)
246 BURHANPUR MP-47-009-061-001/415
(PATONDA) 		1747009061NRG24061020230137575 06/10/2023 HARISHCHANDRA DIGAMBAR 1747009061WL012699 HARISHCHANDRA DIGAMBAR 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 HARISHCHANDRADIGAMBAR STATE BANK OF INDIA(508548)
247 BURHANPUR MP-47-009-061-001/426
(PATONDA) 		1747009061NRG24061020230137198 06/10/2023 AASHA BAI AASHIK 1747009061WL012628 AASHA BAI AASHIK 00415 SBIN0030188 1326 1326 Processed 09/11/2023 307439753 AASHABAIAASHIK INDUSIND BANK(607189)
248 BURHANPUR MP-47-009-061-001/426
(PATONDA) 		1747009061NRG24061020230137196 06/10/2023 AASHIK SULTAN 1747009061WL012628 AASHIK SULTAN 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 AASHIKSULTAN STATE BANK OF INDIA(508548)
249 BURHANPUR MP-47-009-061-001/426
(PATONDA) 		1747009061NRG24061020230137194 06/10/2023 BANO BAI SULTAN 1747009061WL012628 BANO BAI SULTAN 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 BANOBAISULTAN STATE BANK OF INDIA(508548)
250 BURHANPUR MP-47-009-061-001/426
(PATONDA) 		1747009061NRG24061020230137197 06/10/2023 RAJU SULTAN 1747009061WL012628 RAJU SULTAN 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 RAJUSULTAN STATE BANK OF INDIA(508548)
251 BURHANPUR MP-47-009-061-001/481
(PATONDA) 		1747009061NRG24061020230137147 06/10/2023 BAJIRAO NATTHU MAHAJAN 1747009061WL012609 BAJIRAO NATTHU MAHAJAN 00415 SBIN0030188 884 884 Processed 10/11/2023 307439753 BAJIRAONATTHUMAHAJAN STATE BANK OF INDIA(508548)
252 BURHANPUR MP-47-009-061-001/481
(PATONDA) 		1747009061NRG24061020230137148 06/10/2023 SUMANBAI BAJIRAO MAHAJAN 1747009061WL012609 SUMANBAI BAJIRAO MAHAJAN 00415 SBIN0030188 884 884 Processed 10/11/2023 307439753 SUMANBAIBAJIRAOMAHAJAN STATE BANK OF INDIA(508548)
253 BURHANPUR MP-47-009-061-001/495
(PATONDA) 		1747009061NRG24061020230137253 06/10/2023 MANGLA BAI PRAKASH 1747009061WL012638 MANGLA BAI PRAKASH 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 MANGLABAIPRAKASH STATE BANK OF INDIA(508548)
254 BURHANPUR MP-47-009-061-001/495
(PATONDA) 		1747009061NRG24061020230137252 06/10/2023 PANDIT MAHAJAN 1747009061WL012638 PANDIT MAHAJAN 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 PANDITMAHAJAN STATE BANK OF INDIA(508548)
255 BURHANPUR MP-47-009-061-001/506
(PATONDA) 		1747009061NRG24061020230137180 06/10/2023 REKHABAI SAHEBRAV 1747009061WL012619 REKHABAI SAHEBRAV 00415 SBIN0030188 1105 1105 Processed 10/11/2023 307439753 REKHABAISAHEBRAV STATE BANK OF INDIA(508548)
256 BURHANPUR MP-47-009-061-001/506
(PATONDA) 		1747009061NRG24061020230137179 06/10/2023 SAHEBRAV ARJUN 1747009061WL012619 SAHEBRAV ARJUN 00415 SBIN0030188 1105 1105 Processed 10/11/2023 307439753 SAHEBRAVARJUN STATE BANK OF INDIA(508548)
257 BURHANPUR MP-47-009-061-001/533
(PATONDA) 		1747009061NRG24061020230137149 06/10/2023 KADU TRAYMBAK SUTAR 1747009061WL012609 KADU TRAYMBAK SUTAR 00415 SBIN0030188 884 884 Processed 10/11/2023 307439753 KADUTRAYMBAKSUTAR STATE BANK OF INDIA(508548)
258 BURHANPUR MP-47-009-061-001/533
(PATONDA) 		1747009061NRG24061020230137150 06/10/2023 MANGLA KADU 1747009061WL012609 MANGLA KADU 00415 SBIN0030188 884 884 Processed 10/11/2023 307439753 MANGLAKADU STATE BANK OF INDIA(508548)
259 BURHANPUR MP-47-009-061-001/536
(PATONDA) 		1747009061NRG24061020230137579 06/10/2023 MANDABAI LAXMAN 1747009061WL012701 MANDABAI LAXMAN 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 MANDABAILAXMAN STATE BANK OF INDIA(508548)
260 BURHANPUR MP-47-009-061-001/541
(PATONDA) 		1747009061NRG24061020230137161 06/10/2023 ASHOK KISAN 1747009061WL012613 ASHOK KISAN 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 ASHOKKISAN STATE BANK OF INDIA(508548)
261 BURHANPUR MP-47-009-061-001/541
(PATONDA) 		1747009061NRG24061020230137162 06/10/2023 KALA BAI ASHOK 1747009061WL012613 KALA BAI ASHOK 00415 SBIN0030188 1326 1326 Processed 09/11/2023 307439753 KALABAIASHOK AIRTEL PAYMENTS BANK LIMITED(990288)
262 BURHANPUR MP-47-009-061-001/572
(PATONDA) 		1747009061NRG24061020230137567 06/10/2023 BHARAT RAMDAS 1747009061WL012697 BHARAT RAMDAS 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 BHARATRAMDAS STATE BANK OF INDIA(508548)
263 BURHANPUR MP-47-009-061-001/572
(PATONDA) 		1747009061NRG24061020230137568 06/10/2023 MANDA BAI BHARAT 1747009061WL012697 MANDA BAI BHARAT 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 MANDABAIBHARAT STATE BANK OF INDIA(508548)
264 BURHANPUR MP-47-009-061-001/58
(PATONDA) 		1747009061NRG24061020230137605 06/10/2023 SARIFABAI BHUREKHA TADVI 1747009061WL012713 SARIFABAI BHUREKHA TADVI 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 SARIFABAIBHUREKHATADVI STATE BANK OF INDIA(508548)
265 BURHANPUR MP-47-009-061-001/583
(PATONDA) 		1747009061NRG24061020230137570 06/10/2023 ASHOK RAMDAS 1747009061WL012697 ASHOK RAMDAS 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 ASHOKRAMDAS STATE BANK OF INDIA(508548)
266 BURHANPUR MP-47-009-061-001/583
(PATONDA) 		1747009061NRG24061020230137569 06/10/2023 NIRMALA BAI ASHOK 1747009061WL012697 NIRMALA BAI ASHOK 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 NIRMALABAIASHOK STATE BANK OF INDIA(508548)
267 BURHANPUR MP-47-009-061-001/584
(PATONDA) 		1747009061NRG24061020230137259 06/10/2023 GOKUL BANSHILAL GUJAR 1747009061WL012641 GOKUL BANSHILAL GUJAR 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 GOKULBANSHILALGUJAR STATE BANK OF INDIA(508548)
268 BURHANPUR MP-47-009-061-001/584
(PATONDA) 		1747009061NRG24061020230137260 06/10/2023 SUMANNAI GOKUL BADGUJAR 1747009061WL012641 SUMANNAI GOKUL BADGUJAR 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 SUMANNAIGOKULBADGUJAR STATE BANK OF INDIA(508548)
269 BURHANPUR MP-47-009-061-001/588
(PATONDA) 		1747009061NRG24061020230137596 06/10/2023 GULSHANBAI ESMAIL TADVI 1747009061WL012711 GULSHANBAI ESMAIL TADVI 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 GULSHANBAIESMAILTADVI STATE BANK OF INDIA(508548)
270 BURHANPUR MP-47-009-061-001/588
(PATONDA) 		1747009061NRG24061020230137595 06/10/2023 ISMAIL IBRAHIM TADVI 1747009061WL012711 ISMAIL IBRAHIM TADVI 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 ISMAILIBRAHIMTADVI STATE BANK OF INDIA(508548)
271 BURHANPUR MP-47-009-061-001/590
(PATONDA) 		1747009061NRG24061020230137258 06/10/2023 SAKU BAI MADU 1747009061WL012640 SAKU BAI MADU 00415 SBIN0030188 1326 1326 Processed 09/11/2023 307439753 SAKUBAIMADU BANK OF INDIA(508505)
272 BURHANPUR MP-47-009-061-001/612
(PATONDA) 		1747009061NRG24061020230137547 06/10/2023 RAMESH KESHAV 1747009061WL012688 RAMESH KESHAV 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 RAMESHKESHAV STATE BANK OF INDIA(508548)
273 BURHANPUR MP-47-009-061-001/612
(PATONDA) 		1747009061NRG24061020230137548 06/10/2023 REKHA RAMESH 1747009061WL012688 REKHA RAMESH 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 REKHARAMESH STATE BANK OF INDIA(508548)
274 BURHANPUR MP-47-009-061-001/622
(PATONDA) 		1747009061NRG24061020230137269 06/10/2023 RAMBHAU BALIRAM 1747009061WL012645 RAMBHAU BALIRAM 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 RAMBHAUBALIRAM STATE BANK OF INDIA(508548)
275 BURHANPUR MP-47-009-061-001/622
(PATONDA) 		1747009061NRG24061020230137270 06/10/2023 SAVITRI RAMBHAU 1747009061WL012645 SAVITRI RAMBHAU 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 SAVITRIRAMBHAU STATE BANK OF INDIA(508548)
276 BURHANPUR MP-47-009-061-001/629
(PATONDA) 		1747009061NRG24061020230137521 06/10/2023 USHABAI GANESH CHOUDHARY 1747009061WL012680 USHABAI GANESH CHOUDHARY 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 USHABAIGANESHCHOUDHARY STATE BANK OF INDIA(508548)
277 BURHANPUR MP-47-009-061-001/650
(PATONDA) 		1747009061NRG24061020230137177 06/10/2023 GANESH RAJARAM 1747009061WL012618 GANESH RAJARAM 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 GANESHRAJARAM STATE BANK OF INDIA(508548)
278 BURHANPUR MP-47-009-061-001/650
(PATONDA) 		1747009061NRG24061020230137178 06/10/2023 SUREKHA GANESH 1747009061WL012618 SUREKHA GANESH 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 SUREKHAGANESH STATE BANK OF INDIA(508548)
279 BURHANPUR MP-47-009-061-001/658
(PATONDA) 		1747009061NRG24061020230137581 06/10/2023 BURHANKASAM TADVI 1747009061WL012703 BURHANKASAM TADVI 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 BURHANKASAMTADVI STATE BANK OF INDIA(508548)
280 BURHANPUR MP-47-009-061-001/677
(PATONDA) 		1747009061NRG24061020230137571 06/10/2023 KASHINATH RAJARAM 1747009061WL012698 KASHINATH RAJARAM 00415 SBIN0030188 1326 1326 Processed 09/11/2023 307439753 KASHINATHRAJARAM BANK OF INDIA(508505)
281 BURHANPUR MP-47-009-061-001/677
(PATONDA) 		1747009061NRG24061020230137573 06/10/2023 NARENDRA KASHINATH 1747009061WL012698 NARENDRA KASHINATH 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 NARENDRAKASHINATH STATE BANK OF INDIA(508548)
282 BURHANPUR MP-47-009-061-001/677
(PATONDA) 		1747009061NRG24061020230137572 06/10/2023 SARLA BAI KASHINATH 1747009061WL012698 SARLA BAI KASHINATH 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 SARLABAIKASHINATH STATE BANK OF INDIA(508548)
283 BURHANPUR MP-47-009-061-001/682
(PATONDA) 		1747009061NRG24061020230137154 06/10/2023 DIPALI MUKESH 1747009061WL012610 DIPALI MUKESH 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 DIPALIMUKESH STATE BANK OF INDIA(508548)
284 BURHANPUR MP-47-009-061-001/682
(PATONDA) 		1747009061NRG24061020230137153 06/10/2023 MUKESH UKHADU 1747009061WL012610 MUKESH UKHADU 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 MUKESHUKHADU STATE BANK OF INDIA(508548)
285 BURHANPUR MP-47-009-061-001/682
(PATONDA) 		1747009061NRG24061020230137151 06/10/2023 UKHDU SAHANKAR MAHAJAN 1747009061WL012610 UKHDU SAHANKAR MAHAJAN 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 UKHDUSAHANKARMAHAJAN STATE BANK OF INDIA(508548)
286 BURHANPUR MP-47-009-061-001/682
(PATONDA) 		1747009061NRG24061020230137152 06/10/2023 VIMAl BAI UKHADU 1747009061WL012610 VIMAl BAI UKHADU 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 VIMAlBAIUKHADU STATE BANK OF INDIA(508548)
287 BURHANPUR MP-47-009-061-001/685
(PATONDA) 		1747009061NRG24061020230137602 06/10/2023 JYOTIBAI SANTOSH MAHAJAN 1747009061WL012712 JYOTIBAI SANTOSH MAHAJAN 00415 SBIN0030188 1326 1326 Processed 09/11/2023 307439753 JYOTIBAISANTOSHMAHAJAN BANK OF BARODA(606985)
288 BURHANPUR MP-47-009-061-001/685
(PATONDA) 		1747009061NRG24061020230137599 06/10/2023 NAMDEV RAMCHANDRA MAHAJAN 1747009061WL012712 NAMDEV RAMCHANDRA MAHAJAN 00415 SBIN0030188 1326 1326 Processed 09/11/2023 307439753 NAMDEVRAMCHANDRAMAHAJAN BANK OF BARODA(606985)
289 BURHANPUR MP-47-009-061-001/685
(PATONDA) 		1747009061NRG24061020230137600 06/10/2023 RUKHMANI BAI NAMDEV MAHAJAN 1747009061WL012712 RUKHMANI BAI NAMDEV MAHAJAN 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 RUKHMANIBAINAMDEVMAHAJAN STATE BANK OF INDIA(508548)
290 BURHANPUR MP-47-009-061-001/685
(PATONDA) 		1747009061NRG24061020230137601 06/10/2023 SANTOSH NAMDEV MAHAJAN 1747009061WL012712 SANTOSH NAMDEV MAHAJAN 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 SANTOSHNAMDEVMAHAJAN STATE BANK OF INDIA(508548)
291 BURHANPUR MP-47-009-061-001/687
(PATONDA) 		1747009061NRG24061020230137587 06/10/2023 ANNAPURNA BAI RAMDAS 1747009061WL012706 ANNAPURNA BAI RAMDAS 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 ANNAPURNABAIRAMDAS STATE BANK OF INDIA(508548)
292 BURHANPUR MP-47-009-061-001/687
(PATONDA) 		1747009061NRG24061020230137586 06/10/2023 RAMDAS SHANKAR PATIL 1747009061WL012706 RAMDAS SHANKAR PATIL 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 RAMDASSHANKARPATIL STATE BANK OF INDIA(508548)
293 BURHANPUR MP-47-009-061-001/688
(PATONDA) 		1747009061NRG24061020230137557 06/10/2023 SHANTASHRI BABAN 1747009061WL012692 SHANTASHRI BABAN 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 SHANTASHRIBABAN STATE BANK OF INDIA(508548)
294 BURHANPUR MP-47-009-061-001/691
(PATONDA) 		1747009061NRG24061020230137261 06/10/2023 SUREKHA RAVINDRA RANTHAMBA 1747009061WL012641 SUREKHA RAVINDRA RANTHAMBA 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 SUREKHARAVINDRARANTHAMBA STATE BANK OF INDIA(508548)
295 BURHANPUR MP-47-009-061-001/691
(PATONDA) 		1747009061NRG24061020230137262 06/10/2023 VIJAY RAVINDRA 1747009061WL012641 VIJAY RAVINDRA 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 VIJAYRAVINDRA STATE BANK OF INDIA(508548)
296 BURHANPUR MP-47-009-061-001/696
(PATONDA) 		1747009061NRG24061020230137267 06/10/2023 MADHUKAR GOVNDA 1747009061WL012644 MADHUKAR GOVNDA 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 MADHUKARGOVNDA STATE BANK OF INDIA(508548)
297 BURHANPUR MP-47-009-061-001/696
(PATONDA) 		1747009061NRG24061020230137268 06/10/2023 RAJENDRA MADHUKAR 1747009061WL012644 RAJENDRA MADHUKAR 00415 SBIN0030188 1326 1326 Processed 09/11/2023 307439753 RAJENDRAMADHUKAR PUNJAB NATIONAL BANK(508568)
298 BURHANPUR MP-47-009-061-001/702
(PATONDA) 		1747009061NRG24061020230137486 06/10/2023 RATILAL HARI 1747009061WL012672 RATILAL HARI 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 RATILALHARI STATE BANK OF INDIA(508548)
299 BURHANPUR MP-47-009-061-001/702
(PATONDA) 		1747009061NRG24061020230137487 06/10/2023 YOGITA RATILAL PATIL 1747009061WL012672 YOGITA RATILAL PATIL 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 YOGITARATILALPATIL STATE BANK OF INDIA(508548)
300 BURHANPUR MP-47-009-061-001/726
(PATONDA) 		1747009061NRG24061020230137156 06/10/2023 SANDHYA SANDIP 1747009061WL012611 SANDHYA SANDIP 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 SANDHYASANDIP STATE BANK OF INDIA(508548)
301 BURHANPUR MP-47-009-061-001/726
(PATONDA) 		1747009061NRG24061020230137155 06/10/2023 USHA BAI POPAT 1747009061WL012611 USHA BAI POPAT 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 USHABAIPOPAT STATE BANK OF INDIA(508548)
302 BURHANPUR MP-47-009-061-001/738
(PATONDA) 		1747009061NRG24061020230137583 06/10/2023 GANESH JAGANNATH 1747009061WL012705 GANESH JAGANNATH 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 GANESHJAGANNATH UNION BANK OF INDIA(508500)
303 BURHANPUR MP-47-009-061-001/763
(PATONDA) 		1747009061NRG24061020230137484 06/10/2023 MANISHA BAI SANTOSH 1747009061WL012671 MANISHA BAI SANTOSH 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 MANISHABAISANTOSH STATE BANK OF INDIA(508548)
304 BURHANPUR MP-47-009-061-001/763
(PATONDA) 		1747009061NRG24061020230137483 06/10/2023 SANTOSH RAGHUNATH 1747009061WL012671 SANTOSH RAGHUNATH 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 SANTOSHRAGHUNATH STATE BANK OF INDIA(508548)
305 BURHANPUR MP-47-009-061-001/801
(PATONDA) 		1747009061NRG24061020230137519 06/10/2023 RAMJAN HASAN TADVI 1747009061WL012679 RAMJAN HASAN TADVI 00415 SBIN0030188 1105 1105 Processed 09/11/2023 307439753 RAMJANHASANTADVI NARMADA JHABUA GRAMIN BANK(508515)
306 BURHANPUR MP-47-009-061-001/824
(PATONDA) 		1747009061NRG24061020230137520 06/10/2023 RAJU DILDAR 1747009061WL012679 RAJU DILDAR 00415 SBIN0030188 1105 1105 Processed 09/11/2023 307439753 RAJUDILDAR BANK OF BARODA(606985)
307 BURHANPUR MP-47-009-061-001/874
(PATONDA) 		1747009061NRG24061020230137489 06/10/2023 INDUBAI SHARAVAN PATIL 1747009061WL012673 INDUBAI SHARAVAN PATIL 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 INDUBAISHARAVANPATIL STATE BANK OF INDIA(508548)
308 BURHANPUR MP-47-009-061-001/874
(PATONDA) 		1747009061NRG24061020230137488 06/10/2023 SHRAWAN DAGDU PATIL 1747009061WL012673 SHRAWAN DAGDU PATIL 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 SHRAWANDAGDUPATIL STATE BANK OF INDIA(508548)
309 BURHANPUR MP-47-009-061-001/879
(PATONDA) 		1747009061NRG24061020230137271 06/10/2023 SANJAY SADASHIV 1747009061WL012645 SANJAY SADASHIV 00415 SBIN0030188 1326 1326 Processed 09/11/2023 307439753 SANJAYSADASHIV BANK OF BARODA(606985)
310 BURHANPUR MP-47-009-061-001/894
(PATONDA) 		1747009061NRG24061020230137266 06/10/2023 USHABAI VITTHAL 1747009061WL012643 USHABAI VITTHAL 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 USHABAIVITTHAL STATE BANK OF INDIA(508548)
311 BURHANPUR MP-47-009-061-001/894
(PATONDA) 		1747009061NRG24061020230137265 06/10/2023 VITTAL BALIRAM 1747009061WL012643 VITTAL BALIRAM 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 VITTALBALIRAM STATE BANK OF INDIA(508548)
312 BURHANPUR MP-47-009-061-001/895
(PATONDA) 		1747009061NRG24061020230137189 06/10/2023 NIRMALABAI PATIL 1747009061WL012626 NIRMALABAI PATIL 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 NIRMALABAIPATIL STATE BANK OF INDIA(508548)
313 BURHANPUR MP-47-009-061-001/896
(PATONDA) 		1747009061NRG24061020230137545 06/10/2023 KAJU DILDAR 1747009061WL012687 KAJU DILDAR 00415 SBIN0030188 1326 1326 Processed 09/11/2023 307439753 KAJUDILDAR INDIA POST PAYMENTS BANK LIMITED(508528)
314 BURHANPUR MP-47-009-061-001/896
(PATONDA) 		1747009061NRG24061020230137546 06/10/2023 NASIBA KAJU 1747009061WL012687 NASIBA KAJU 00415 SBIN0030188 1326 1326 Processed 09/11/2023 307439753 NASIBAKAJU INDIA POST PAYMENTS BANK LIMITED(508528)
315 BURHANPUR MP-47-009-061-001/899
(PATONDA) 		1747009061NRG24061020230137159 06/10/2023 SOPAN RAGHUNATH 1747009061WL012612 SOPAN RAGHUNATH 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 SOPANRAGHUNATH STATE BANK OF INDIA(508548)
316 BURHANPUR MP-47-009-061-001/907
(PATONDA) 		1747009061NRG24061020230137184 06/10/2023 UMESH VISHNU BAVSHKAR 1747009061WL012623 UMESH VISHNU BAVSHKAR 00415 SBIN0030188 1105 1105 Processed 09/11/2023 307439753 UMESHVISHNUBAVSHKAR PUNJAB NATIONAL BANK(508568)
317 BURHANPUR MP-47-009-061-001/936
(PATONDA) 		1747009061NRG24061020230137144 06/10/2023 SANGITABAI SHANTARAM MAHAJAN 1747009061WL012607 SANGITABAI SHANTARAM MAHAJAN 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 SANGITABAISHANTARAMMAHAJAN STATE BANK OF INDIA(508548)
318 BURHANPUR MP-47-009-061-001/938
(PATONDA) 		1747009061NRG24061020230137181 06/10/2023 PARVATI BAI PRABHAKAR 1747009061WL012620 PARVATI BAI PRABHAKAR 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 PARVATIBAIPRABHAKAR STATE BANK OF INDIA(508548)
319 BURHANPUR MP-47-009-061-001/938
(PATONDA) 		1747009061NRG24061020230137182 06/10/2023 SUSHAMA BAI GANESH 1747009061WL012621 SUSHAMA BAI GANESH 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 SUSHAMABAIGANESH STATE BANK OF INDIA(508548)
320 BURHANPUR MP-47-009-061-001/944
(PATONDA) 		1747009061NRG24061020230137582 06/10/2023 PRAMILA BAI SURESH 1747009061WL012704 PRAMILA BAI SURESH 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 PRAMILABAISURESH STATE BANK OF INDIA(508548)
321 BURHANPUR MP-47-009-061-001/953
(PATONDA) 		1747009061NRG24061020230137592 06/10/2023 AAKASH LAXMAN MAHAJAN 1747009061WL012708 AAKASH LAXMAN MAHAJAN 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 AAKASHLAXMANMAHAJAN STATE BANK OF INDIA(508548)
322 BURHANPUR MP-47-009-061-001/953
(PATONDA) 		1747009061NRG24061020230137591 06/10/2023 NIRMALA LAKSHMAN MAHAJAN 1747009061WL012708 NIRMALA LAKSHMAN MAHAJAN 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 NIRMALALAKSHMANMAHAJAN STATE BANK OF INDIA(508548)
323 BURHANPUR MP-47-009-061-001/957
(PATONDA) 		1747009061NRG24061020230137274 06/10/2023 SUNIL RAMDAS MAHAJAN 1747009061WL012647 SUNIL RAMDAS MAHAJAN 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 SUNILRAMDASMAHAJAN STATE BANK OF INDIA(508548)
324 BURHANPUR MP-47-009-061-001/957
(PATONDA) 		1747009061NRG24061020230137273 06/10/2023 VAISHALI SUNIL MAHAJAN 1747009061WL012646 VAISHALI SUNIL MAHAJAN 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 VAISHALISUNILMAHAJAN STATE BANK OF INDIA(508548)
325 BURHANPUR MP-47-009-061-001/993
(PATONDA) 		1747009061NRG24061020230137566 06/10/2023 NASEEBA FARID TADVI 1747009061WL012696 NASEEBA FARID TADVI 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 NASEEBAFARIDTADVI STATE BANK OF INDIA(508548)
326 BURHANPUR MP-47-009-061-001/993
(PATONDA) 		1747009061NRG24061020230137565 06/10/2023 PHAREED RAHAMAN TADVI 1747009061WL012696 PHAREED RAHAMAN TADVI 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 PHAREEDRAHAMANTADVI STATE BANK OF INDIA(508548)
327 BURHANPUR MP-47-009-061-002/157
(PATONDA) 		1747009061NRG24061020230137186 06/10/2023 JOGA SOMA 1747009061WL012624 JOGA SOMA 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 JOGASOMA STATE BANK OF INDIA(508548)
328 BURHANPUR MP-47-009-061-002/175
(PATONDA) 		1747009061NRG24061020230137522 06/10/2023 SHIVA NANA DHANGAR 1747009061WL012681 SHIVA NANA DHANGAR 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 SHIVANANADHANGAR STATE BANK OF INDIA(508548)
329 BURHANPUR MP-47-009-061-002/197
(PATONDA) 		1747009061NRG24061020230137220 06/10/2023 YEDU UMA 1747009061WL012633 YEDU UMA 00415 SBIN0030188 1326 1326 Processed 10/11/2023 307439753 YEDUUMA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 152269 152269
330 BURHANPUR MP-47-009-031-001/308
(DONGARGAON) 		1747009031NRG24061020230137468 06/10/2023 AATMARAM KEVALRAM 1747009031WL012668 AATMARAM KEVALRAM 00462 UCBA0001717 1326 1326 Processed 10/11/2023 307439753 AATMARAMKEVALRAM STATE BANK OF INDIA(508548)
331 BURHANPUR MP-47-009-031-001/376
(DONGARGAON) 		1747009031NRG24061020230137539 06/10/2023 pramila bai 1747009031WL012685 pramila bai 00462 UCBA0001717 1326 1326 Processed 09/11/2023 307439753 pramilabai UCO BANK(607066)
332 BURHANPUR MP-47-009-031-001/504
(DONGARGAON) 		1747009031NRG24061020230137531 06/10/2023 Manoj navlsing 1747009031WL012684 Manoj navlsing 00462 UCBA0001717 1326 1326 Processed 09/11/2023 307439753 Manojnavlsing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
333 BURHANPUR MP-47-009-045-002/144-C
(JHIR PANJARIYA) 		1747009045NRG24061020230137378 06/10/2023 Mahendra 1747009045WL012654 Mahendra 00468 UBIN0532614 442 442 Processed 09/11/2023 307439753 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
334 BURHANPUR MP-47-009-045-002/1-A
(JHIR PANJARIYA) 		1747009045NRG24061020230137369 06/10/2023 Nandkumar 1747009045WL012654 Nandkumar 00688 FINO0001001 442 442 Processed 09/11/2023 307439753 Nandkumar FINO PAYMENTS BANK LTD(608001)
335 BURHANPUR MP-47-009-045-002/34-B
(JHIR PANJARIYA) 		1747009045NRG24061020230137400 06/10/2023 Sohan 1747009045WL012654 Sohan 00688 FINO0001001 442 442 Processed 09/11/2023 307439753 Sohan FINO PAYMENTS BANK LTD(608001)
336 BURHANPUR MP-47-009-045-002/34-C
(JHIR PANJARIYA) 		1747009045NRG24061020230137402 06/10/2023 Ramesh 1747009045WL012654 Ramesh 00688 FINO0001001 442 442 Processed 09/11/2023 307439753 Ramesh FINO PAYMENTS BANK LTD(608001)
337 BURHANPUR MP-47-009-045-002/34-D
(JHIR PANJARIYA) 		1747009045NRG24061020230137403 06/10/2023 Mohan 1747009045WL012654 Mohan 00688 FINO0001001 442 442 Processed 09/11/2023 307439753 Mohan FINO PAYMENTS BANK LTD(608001)
338 BURHANPUR MP-47-009-045-002/34-D
(JHIR PANJARIYA) 		1747009045NRG24061020230137404 06/10/2023 Vantu Bai 1747009045WL012654 Vantu Bai 00688 FINO0001001 442 442 Processed 09/11/2023 307439753 VantuBai FINO PAYMENTS BANK LTD(608001)
339 BURHANPUR MP-47-009-045-002/705-A
(JHIR PANJARIYA) 		1747009045NRG24061020230137365 06/10/2023 Jani Bai 1747009045WL012653 Jani Bai 00688 FINO0001001 442 442 Processed 09/11/2023 307439753 JaniBai BANK OF BARODA(606985)
340 BURHANPUR MP-47-009-045-002/94-C
(JHIR PANJARIYA) 		1747009045NRG24061020230137323 06/10/2023 Anish Narve 1747009045WL012652 Anish Narve 00688 FINO0001001 442 442 Processed 09/11/2023 307439753 AnishNarve FINO PAYMENTS BANK LTD(608001)
341 BURHANPUR MP-47-009-046-001/357
(JHIRI) 		1747009046NRG24061020230137223 06/10/2023 Sunil Solanki 1747009046WL012634 Sunil Solanki 00688 FINO0001001 1326 1326 Processed 09/11/2023 307439753 SunilSolanki CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
342 BURHANPUR MP-47-009-008-002/3124
(BAHADARPUR) 		1747009008NRG24051020230136577 06/10/2023 Kamal bai Atkade 1747009008WL012560 Kamal bai Atkade 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307439753 KamalbaiAtkade INDIA POST PAYMENTS BANK LIMITED(508528)
343 BURHANPUR MP-47-009-031-001/570
(DONGARGAON) 		1747009031NRG24061020230137455 06/10/2023 YOGESH CHAUHAN 1747009031WL012666 YOGESH CHAUHAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307439753 YOGESHCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
344 BURHANPUR MP-47-009-061-001/849
(PATONDA) 		1747009061NRG24061020230137556 06/10/2023 AASHA BAI VINOD 1747009061WL012691 AASHA BAI VINOD 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307439753 AASHABAIVINOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
345 BURHANPUR MP-47-009-066-001/176
(SIRSODA) 		1747009066NRG24061020230137127 06/10/2023 SANDIP FAKIRA NAYKE 1747009066WL012603 SANDIP FAKIRA NAYKE 00697 BKID0MG0256 1326 1326 Processed 09/11/2023 307439753 SANDIPFAKIRANAYKE NARMADA JHABUA GRAMIN BANK(508515)
346 BURHANPUR MP-47-009-066-001/198
(SIRSODA) 		1747009066NRG24061020230137129 06/10/2023 nirmala suresh nayke 1747009066WL012603 nirmala suresh nayke 00697 BKID0MG0256 1326 1326 Processed 09/11/2023 307439753 nirmalasureshnayke NARMADA JHABUA GRAMIN BANK(508515)
347 BURHANPUR MP-47-009-066-001/320
(SIRSODA) 		1747009066NRG24061020230137132 06/10/2023 Sandhya Pradip Nayke 1747009066WL012603 Sandhya Pradip Nayke 00697 BKID0MG0256 1326 1326 Processed 09/11/2023 307439753 SandhyaPradipNayke NARMADA JHABUA GRAMIN BANK(508515)
348 BURHANPUR MP-47-009-066-001/321
(SIRSODA) 		1747009066NRG24061020230137133 06/10/2023 Manisha jitendra Choudhary 1747009066WL012603 Manisha jitendra Choudhary 00697 BKID0MG0256 1326 1326 Processed 09/11/2023 307439753 ManishajitendraChoudhary NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
349 BURHANPUR MP-47-009-030-002/97
(DHULKOT) 		1747009030NRG24061020230137419 06/10/2023 Sumriya 1747009030WL012659 Sumriya 00697 BKID0MG0270 2652 2652 Processed 09/11/2023 307439753 Sumriya NARMADA JHABUA GRAMIN BANK(508515)
350 BURHANPUR MP-47-009-042-001/82
(JALANDRA) 		1747009042NRG24061020230137413 06/10/2023 DINABAI BATYA 1747009042WL012656 DINABAI BATYA 00697 BKID0MG0270 2652 2652 Processed 09/11/2023 307439753 DINABAIBATYA NARMADA JHABUA GRAMIN BANK(508515)
351 BURHANPUR MP-47-009-045-002/113
(JHIR PANJARIYA) 		1747009045NRG24061020230137372 06/10/2023 Saniyabai Raju 1747009045WL012654 Saniyabai Raju 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 SaniyabaiRaju BANK OF BARODA(606985)
352 BURHANPUR MP-47-009-045-002/113-D
(JHIR PANJARIYA) 		1747009045NRG24061020230137374 06/10/2023 Somiya 1747009045WL012654 Somiya 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 Somiya NARMADA JHABUA GRAMIN BANK(508515)
353 BURHANPUR MP-47-009-045-002/128
(JHIR PANJARIYA) 		1747009045NRG24061020230137376 06/10/2023 Ralamsing nevaji 1747009045WL012654 Ralamsing nevaji 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 Ralamsingnevaji NARMADA JHABUA GRAMIN BANK(508515)
354 BURHANPUR MP-47-009-045-002/128
(JHIR PANJARIYA) 		1747009045NRG24061020230137377 06/10/2023 Valkibai Ralamsing 1747009045WL012654 Valkibai Ralamsing 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 ValkibaiRalamsing NARMADA JHABUA GRAMIN BANK(508515)
355 BURHANPUR MP-47-009-045-002/144-C
(JHIR PANJARIYA) 		1747009045NRG24061020230137379 06/10/2023 Manish 1747009045WL012654 Manish 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 Manish BANK OF BARODA(606985)
356 BURHANPUR MP-47-009-045-002/182
(JHIR PANJARIYA) 		1747009045NRG24061020230137385 06/10/2023 ANIL 1747009045WL012654 ANIL 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 ANIL NARMADA JHABUA GRAMIN BANK(508515)
357 BURHANPUR MP-47-009-045-002/20
(JHIR PANJARIYA) 		1747009045NRG24061020230137386 06/10/2023 Sursing Kotval 1747009045WL012654 Sursing Kotval 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 SursingKotval NARMADA JHABUA GRAMIN BANK(508515)
358 BURHANPUR MP-47-009-045-002/202
(JHIR PANJARIYA) 		1747009045NRG24061020230137387 06/10/2023 Sumgi.khetya 1747009045WL012654 Sumgi.khetya 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 Sumgi.khetya NARMADA JHABUA GRAMIN BANK(508515)
359 BURHANPUR MP-47-009-045-002/32
(JHIR PANJARIYA) 		1747009045NRG24061020230137397 06/10/2023 Runtee Bai 1747009045WL012654 Runtee Bai 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 RunteeBai NARMADA JHABUA GRAMIN BANK(508515)
360 BURHANPUR MP-47-009-045-002/332
(JHIR PANJARIYA) 		1747009045NRG24061020230137398 06/10/2023 BHOLU MANGA 1747009045WL012654 BHOLU MANGA 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 BHOLUMANGA HDFC BANK LTD(607152)
361 BURHANPUR MP-47-009-045-002/332
(JHIR PANJARIYA) 		1747009045NRG24061020230137399 06/10/2023 NANIBAI BHOLU 1747009045WL012654 NANIBAI BHOLU 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 NANIBAIBHOLU NARMADA JHABUA GRAMIN BANK(508515)
362 BURHANPUR MP-47-009-045-002/394
(JHIR PANJARIYA) 		1747009045NRG24061020230137327 06/10/2023 BARIYA JAMSINGH 1747009045WL012653 BARIYA JAMSINGH 00697 BKID0MG0270 442 442 Processed 10/11/2023 307439753 BARIYAJAMSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
363 BURHANPUR MP-47-009-045-002/407-D
(JHIR PANJARIYA) 		1747009045NRG24061020230137329 06/10/2023 Sunil 1747009045WL012653 Sunil 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 Sunil NARMADA JHABUA GRAMIN BANK(508515)
364 BURHANPUR MP-47-009-045-002/43
(JHIR PANJARIYA) 		1747009045NRG24061020230137405 06/10/2023 ANARSING RICHU 1747009045WL012654 ANARSING RICHU 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 ANARSINGRICHU NARMADA JHABUA GRAMIN BANK(508515)
365 BURHANPUR MP-47-009-045-002/483
(JHIR PANJARIYA) 		1747009045NRG24061020230137332 06/10/2023 Munna Kashiram 1747009045WL012653 Munna Kashiram 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 MunnaKashiram NARMADA JHABUA GRAMIN BANK(508515)
366 BURHANPUR MP-47-009-045-002/483-A
(JHIR PANJARIYA) 		1747009045NRG24061020230137333 06/10/2023 JAGDISH MUNA 1747009045WL012653 JAGDISH MUNA 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 JAGDISHMUNA NARMADA JHABUA GRAMIN BANK(508515)
367 BURHANPUR MP-47-009-045-002/483-D
(JHIR PANJARIYA) 		1747009045NRG24061020230137407 06/10/2023 reena 1747009045WL012654 reena 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 reena NARMADA JHABUA GRAMIN BANK(508515)
368 BURHANPUR MP-47-009-045-002/5
(JHIR PANJARIYA) 		1747009045NRG24061020230137334 06/10/2023 KISAN BHURALA 1747009045WL012653 KISAN BHURALA 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 KISANBHURALA NARMADA JHABUA GRAMIN BANK(508515)
369 BURHANPUR MP-47-009-045-002/55-B
(JHIR PANJARIYA) 		1747009045NRG24061020230137336 06/10/2023 Anita Bai 1747009045WL012653 Anita Bai 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
370 BURHANPUR MP-47-009-045-002/592-B
(JHIR PANJARIYA) 		1747009045NRG24061020230137343 06/10/2023 Kalu 1747009045WL012653 Kalu 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 Kalu FINO PAYMENTS BANK LTD(608001)
371 BURHANPUR MP-47-009-045-002/604
(JHIR PANJARIYA) 		1747009045NRG24061020230137346 06/10/2023 Ramesh 1747009045WL012653 Ramesh 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
372 BURHANPUR MP-47-009-045-002/604
(JHIR PANJARIYA) 		1747009045NRG24061020230137347 06/10/2023 RESMI BAI 1747009045WL012653 RESMI BAI 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 RESMIBAI NARMADA JHABUA GRAMIN BANK(508515)
373 BURHANPUR MP-47-009-045-002/608
(JHIR PANJARIYA) 		1747009045NRG24061020230137352 06/10/2023 Padam 1747009045WL012653 Padam 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 Padam NARMADA JHABUA GRAMIN BANK(508515)
374 BURHANPUR MP-47-009-045-002/608
(JHIR PANJARIYA) 		1747009045NRG24061020230137350 06/10/2023 SURSINGH NAKLYA 1747009045WL012653 SURSINGH NAKLYA 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 SURSINGHNAKLYA BANK OF BARODA(606985)
375 BURHANPUR MP-47-009-045-002/612
(JHIR PANJARIYA) 		1747009045NRG24061020230137355 06/10/2023 papu 1747009045WL012653 papu 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 papu FINO PAYMENTS BANK LTD(608001)
376 BURHANPUR MP-47-009-045-002/612
(JHIR PANJARIYA) 		1747009045NRG24061020230137353 06/10/2023 Rumsing 1747009045WL012653 Rumsing 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 Rumsing NARMADA JHABUA GRAMIN BANK(508515)
377 BURHANPUR MP-47-009-045-002/614
(JHIR PANJARIYA) 		1747009045NRG24061020230137356 06/10/2023 SURMAL KEKADIYA 1747009045WL012653 SURMAL KEKADIYA 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 SURMALKEKADIYA NARMADA JHABUA GRAMIN BANK(508515)
378 BURHANPUR MP-47-009-045-002/63
(JHIR PANJARIYA) 		1747009045NRG24061020230137359 06/10/2023 radhli bai ransing 1747009045WL012653 radhli bai ransing 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 radhlibairansing NARMADA JHABUA GRAMIN BANK(508515)
379 BURHANPUR MP-47-009-045-002/63
(JHIR PANJARIYA) 		1747009045NRG24061020230137358 06/10/2023 RANSING NAKALAYYA 1747009045WL012653 RANSING NAKALAYYA 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 RANSINGNAKALAYYA NARMADA JHABUA GRAMIN BANK(508515)
380 BURHANPUR MP-47-009-045-002/635
(JHIR PANJARIYA) 		1747009045NRG24061020230137360 06/10/2023 SUKHALAL AMARSINGH 1747009045WL012653 SUKHALAL AMARSINGH 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 SUKHALALAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
381 BURHANPUR MP-47-009-045-002/640
(JHIR PANJARIYA) 		1747009045NRG24061020230137361 06/10/2023 Jhumsing 1747009045WL012653 Jhumsing 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 Jhumsing NARMADA JHABUA GRAMIN BANK(508515)
382 BURHANPUR MP-47-009-045-002/69-A
(JHIR PANJARIYA) 		1747009045NRG24061020230137363 06/10/2023 Arjun 1747009045WL012653 Arjun 00697 BKID0MG0270 442 442 Processed 10/11/2023 307439753 Arjun JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
383 BURHANPUR MP-47-009-045-002/705-A
(JHIR PANJARIYA) 		1747009045NRG24061020230137364 06/10/2023 Gorelala 1747009045WL012653 Gorelala 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 Gorelala NARMADA JHABUA GRAMIN BANK(508515)
384 BURHANPUR MP-47-009-045-002/707-A
(JHIR PANJARIYA) 		1747009045NRG24061020230137367 06/10/2023 Lilabai 1747009045WL012653 Lilabai 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
385 BURHANPUR MP-47-009-045-002/711
(JHIR PANJARIYA) 		1747009045NRG24061020230137284 06/10/2023 ghichali bai 1747009045WL012652 ghichali bai 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 ghichalibai NARMADA JHABUA GRAMIN BANK(508515)
386 BURHANPUR MP-47-009-045-002/711
(JHIR PANJARIYA) 		1747009045NRG24061020230137283 06/10/2023 Madan Butsing 1747009045WL012652 Madan Butsing 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 MadanButsing HDFC BANK LTD(607152)
387 BURHANPUR MP-47-009-045-002/716
(JHIR PANJARIYA) 		1747009045NRG24061020230137285 06/10/2023 santarsing 1747009045WL012652 santarsing 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 santarsing NARMADA JHABUA GRAMIN BANK(508515)
388 BURHANPUR MP-47-009-045-002/717
(JHIR PANJARIYA) 		1747009045NRG24061020230137287 06/10/2023 JUWANSING 1747009045WL012652 JUWANSING 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 JUWANSING NARMADA JHABUA GRAMIN BANK(508515)
389 BURHANPUR MP-47-009-045-002/717-A
(JHIR PANJARIYA) 		1747009045NRG24061020230137289 06/10/2023 KASIRAM 1747009045WL012652 KASIRAM 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 KASIRAM NARMADA JHABUA GRAMIN BANK(508515)
390 BURHANPUR MP-47-009-045-002/717-A
(JHIR PANJARIYA) 		1747009045NRG24061020230137290 06/10/2023 NANIYA 1747009045WL012652 NANIYA 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 NANIYA FINCARE SMALL FINANCE BANK LTD(608304)
391 BURHANPUR MP-47-009-045-002/719
(JHIR PANJARIYA) 		1747009045NRG24061020230137293 06/10/2023 Mesri Bai 1747009045WL012652 Mesri Bai 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 MesriBai BANK OF INDIA(508505)
392 BURHANPUR MP-47-009-045-002/727-B
(JHIR PANJARIYA) 		1747009045NRG24061020230137295 06/10/2023 LALITABAI 1747009045WL012652 LALITABAI 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
393 BURHANPUR MP-47-009-045-002/727-B
(JHIR PANJARIYA) 		1747009045NRG24061020230137294 06/10/2023 NIHALSING 1747009045WL012652 NIHALSING 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 NIHALSING NARMADA JHABUA GRAMIN BANK(508515)
394 BURHANPUR MP-47-009-045-002/732
(JHIR PANJARIYA) 		1747009045NRG24061020230137297 06/10/2023 JIRBAN TERSING 1747009045WL012652 JIRBAN TERSING 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 JIRBANTERSING FINO PAYMENTS BANK LTD(608001)
395 BURHANPUR MP-47-009-045-002/732
(JHIR PANJARIYA) 		1747009045NRG24061020230137298 06/10/2023 RANGLI BAI 1747009045WL012652 RANGLI BAI 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 RANGLIBAI FINO PAYMENTS BANK LTD(608001)
396 BURHANPUR MP-47-009-045-002/734
(JHIR PANJARIYA) 		1747009045NRG24061020230137300 06/10/2023 KALI BAI Dagdu 1747009045WL012652 KALI BAI Dagdu 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 KALIBAIDagdu NARMADA JHABUA GRAMIN BANK(508515)
397 BURHANPUR MP-47-009-045-002/734
(JHIR PANJARIYA) 		1747009045NRG24061020230137299 06/10/2023 Kalsing Dagdu 1747009045WL012652 Kalsing Dagdu 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 KalsingDagdu NARMADA JHABUA GRAMIN BANK(508515)
398 BURHANPUR MP-47-009-045-002/736
(JHIR PANJARIYA) 		1747009045NRG24061020230137301 06/10/2023 Rukhamabai 1747009045WL012652 Rukhamabai 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 Rukhamabai HDFC BANK LTD(607152)
399 BURHANPUR MP-47-009-045-002/746
(JHIR PANJARIYA) 		1747009045NRG24061020230137308 06/10/2023 BARKI BAI RAKESH 1747009045WL012652 BARKI BAI RAKESH 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 BARKIBAIRAKESH NARMADA JHABUA GRAMIN BANK(508515)
400 BURHANPUR MP-47-009-045-002/746
(JHIR PANJARIYA) 		1747009045NRG24061020230137307 06/10/2023 RAKESH GILDAR 1747009045WL012652 RAKESH GILDAR 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 RAKESHGILDAR NARMADA JHABUA GRAMIN BANK(508515)
401 BURHANPUR MP-47-009-045-002/75-C
(JHIR PANJARIYA) 		1747009045NRG24061020230137311 06/10/2023 gildar 1747009045WL012652 gildar 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 gildar NARMADA JHABUA GRAMIN BANK(508515)
402 BURHANPUR MP-47-009-045-002/751-A
(JHIR PANJARIYA) 		1747009045NRG24061020230137313 06/10/2023 LABU BAI 1747009045WL012652 LABU BAI 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 LABUBAI NARMADA JHABUA GRAMIN BANK(508515)
403 BURHANPUR MP-47-009-045-002/76-B
(JHIR PANJARIYA) 		1747009045NRG24061020230137314 06/10/2023 Bayta bai 1747009045WL012652 Bayta bai 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 Baytabai BANK OF BARODA(606985)
404 BURHANPUR MP-47-009-045-002/771-A
(JHIR PANJARIYA) 		1747009045NRG24061020230137316 06/10/2023 Amita 1747009045WL012652 Amita 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 Amita NARMADA JHABUA GRAMIN BANK(508515)
405 BURHANPUR MP-47-009-045-002/806-A
(JHIR PANJARIYA) 		1747009045NRG24061020230137320 06/10/2023 Anpi Bai 1747009045WL012652 Anpi Bai 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 AnpiBai NARMADA JHABUA GRAMIN BANK(508515)
406 BURHANPUR MP-47-009-045-002/806-A
(JHIR PANJARIYA) 		1747009045NRG24061020230137319 06/10/2023 Nansingh 1747009045WL012652 Nansingh 00697 BKID0MG0270 442 442 Processed 09/11/2023 307439753 Nansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30056 30056
407 BURHANPUR MP-47-009-066-001/8
(SIRSODA) 		1747009066NRG24061020230137134 06/10/2023 kishor Santosh Dade 1747009066WL012603 kishor Santosh Dade 00697 BKID0MG0287 1326 1326 Processed 09/11/2023 307439753 kishorSantoshDade NARMADA JHABUA GRAMIN BANK(508515)
408 BURHANPUR MP-47-009-066-001/91
(SIRSODA) 		1747009066NRG24061020230137136 06/10/2023 VINOD BHAGWAT 1747009066WL012603 VINOD BHAGWAT 00697 BKID0MG0287 1326 1326 Processed 09/11/2023 307439753 VINODBHAGWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
409 BURHANPUR MP-47-009-046-002/43
(JHIRI) 		1747009046NRG24061020230137233 06/10/2023 Pawan 1747009046WL012634 Pawan 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307439753 Pawan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 413270 413270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_061023APB_FTO_306524 Bank of Baroda BARB0BHUBAN BHUBANESHWAR BRANCH 442
2 BURHANPUR MP1747009_061023APB_FTO_306524 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 43979
3 BURHANPUR MP1747009_061023APB_FTO_306524 Bank of Baroda BARB0DBBURH LALBAG BURHANPUR 3978
4 BURHANPUR MP1747009_061023APB_FTO_306524 Bank of Baroda BARB0DBSHAP SHAHPUR 11713
5 BURHANPUR MP1747009_061023APB_FTO_306524 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 1326
6 BURHANPUR MP1747009_061023APB_FTO_306524 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 442
7 BURHANPUR MP1747009_061023APB_FTO_306524 Bank of Baroda BARB0VJBURH Burhanpur 442
8 BURHANPUR MP1747009_061023APB_FTO_306524 Bank of India BKID0009504 BAHADARPUR 25194
9 BURHANPUR MP1747009_061023APB_FTO_306524 Bank of India BKID0009506 BURHANPUR 3536
10 BURHANPUR MP1747009_061023APB_FTO_306524 Bank of India BKID0009509 PHOPHNAR 1326
11 BURHANPUR MP1747009_061023APB_FTO_306524 Bank of India BKID0009511 BURGAON BUZURG** 1105
12 BURHANPUR MP1747009_061023APB_FTO_306524 Bank of India BKID0009532 INDIRA NAGAR 32487
13 BURHANPUR MP1747009_061023APB_FTO_306524 Bank of India BKID0009575 AMRAVAT ROAD 1326
14 BURHANPUR MP1747009_061023APB_FTO_306524 Bank of India BKID0009588 Pipalgaon Raiyat 5304
15 BURHANPUR MP1747009_061023APB_FTO_306524 Bank of Maharastra MAHB0000945 BURHANPUR 19448
16 BURHANPUR MP1747009_061023APB_FTO_306524 Central Bank Of India CBIN0283534 BURHANPUR 1326
17 BURHANPUR MP1747009_061023APB_FTO_306524 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 3978
18 BURHANPUR MP1747009_061023APB_FTO_306524 HDFC bank HDFC0001769 BURHANPUR 1547
19 BURHANPUR MP1747009_061023APB_FTO_306524 HDFC bank HDFC0003861 BORI BUZURG 3536
20 BURHANPUR MP1747009_061023APB_FTO_306524 ICICI BANK ICIC0006566 BURHANPUR 1326
21 BURHANPUR MP1747009_061023APB_FTO_306524 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 4862
22 BURHANPUR MP1747009_061023APB_FTO_306524 Punjab National Bank PUNB0323600 SANWARA, BURHANPUR 3536
23 BURHANPUR MP1747009_061023APB_FTO_306524 State Bank of India SBIN0000342 BURHANPUR 2652
24 BURHANPUR MP1747009_061023APB_FTO_306524 State Bank of India SBIN0004582 A D B BURHANPUR 2652
25 BURHANPUR MP1747009_061023APB_FTO_306524 State Bank of India SBIN0012158 SHAHAPUR 2652
26 BURHANPUR MP1747009_061023APB_FTO_306524 State Bank of India SBIN0017119 Borgaon-Khandwa 221
27 BURHANPUR MP1747009_061023APB_FTO_306524 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 28509
28 BURHANPUR MP1747009_061023APB_FTO_306524 State Bank of India SBIN0030188 LONI 152269
29 BURHANPUR MP1747009_061023APB_FTO_306524 UCO Bank UCBA0001717 DARIYAPUR 3978
30 BURHANPUR MP1747009_061023APB_FTO_306524 Union Bank of India UBIN0532614 BURHANPUR 442
31 BURHANPUR MP1747009_061023APB_FTO_306524 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
32 BURHANPUR MP1747009_061023APB_FTO_306524 India Post Payments Bank IPOS0000001 Khandwa 3978
33 BURHANPUR MP1747009_061023APB_FTO_306524 Madhya Pradesh Gramin Bank BKID0MG0256 Nachankheda 5304
34 BURHANPUR MP1747009_061023APB_FTO_306524 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 30056
35 BURHANPUR MP1747009_061023APB_FTO_306524 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 2652
36 BURHANPUR MP1747009_061023APB_FTO_306524 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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