Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:29:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_201223APB_FTO_400441
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-47-009-003-001/10
(ASIR) 		1747009003NRG24201220230180667 20/12/2023 Hungariya 1747009003WL017360 Hungariya 00045 BARB0BURHAN 663 663 Processed 11/03/2024 644821668 Hungariya BANK OF BARODA(606985)
2 BURHANPUR MP-47-009-003-001/145
(ASIR) 		1747009003NRG24201220230180679 20/12/2023 Hasa 1747009003WL017360 Hasa 00045 BARB0BURHAN 663 663 Processed 11/03/2024 644821668 Hasa BANK OF INDIA(508505)
3 BURHANPUR MP-47-009-003-001/147
(ASIR) 		1747009003NRG24201220230180682 20/12/2023 Pura Bai 1747009003WL017360 Pura Bai 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644821668 PuraBai BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-003-001/159
(ASIR) 		1747009003NRG24201220230180688 20/12/2023 Naseem Bee 1747009003WL017360 Naseem Bee 00045 BARB0BURHAN 884 884 Processed 11/03/2024 644821668 NaseemBee BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-003-001/159
(ASIR) 		1747009003NRG24201220230180687 20/12/2023 Shekh Rashid 1747009003WL017360 Shekh Rashid 00045 BARB0BURHAN 884 884 Processed 11/03/2024 644821668 ShekhRashid BANK OF INDIA(508505)
6 BURHANPUR MP-47-009-003-001/194
(ASIR) 		1747009003NRG24201220230180697 20/12/2023 Akash 1747009003WL017360 Akash 00045 BARB0BURHAN 884 884 Processed 11/03/2024 644821668 Akash INDUSIND BANK(607189)
7 BURHANPUR MP-47-009-003-001/196
(ASIR) 		1747009003NRG24201220230180700 20/12/2023 Bholu 1747009003WL017360 Bholu 00045 BARB0BURHAN 1105 1105 Processed 11/03/2024 644821668 Bholu BANK OF INDIA(508505)
8 BURHANPUR MP-47-009-003-001/213
(ASIR) 		1747009003NRG24201220230180706 20/12/2023 Anu 1747009003WL017360 Anu 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644821668 Anu BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-003-001/213
(ASIR) 		1747009003NRG24201220230180705 20/12/2023 Buri bai 1747009003WL017360 Buri bai 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644821668 Buribai BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-003-001/218
(ASIR) 		1747009003NRG24201220230180712 20/12/2023 Dhaku Bai 1747009003WL017360 Dhaku Bai 00045 BARB0BURHAN 884 884 Processed 11/03/2024 644821668 DhakuBai INDIA POST PAYMENTS BANK LIMITED(508528)
11 BURHANPUR MP-47-009-003-001/233
(ASIR) 		1747009003NRG24201220230180719 20/12/2023 Pura Bai 1747009003WL017360 Pura Bai 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644821668 PuraBai BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-003-001/433
(ASIR) 		1747009003NRG24201220230180742 20/12/2023 Raju bai 1747009003WL017360 Raju bai 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644821668 Rajubai BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-003-001/577
(ASIR) 		1747009003NRG24201220230180776 20/12/2023 Devki 1747009003WL017360 Devki 00045 BARB0BURHAN 1105 1105 Processed 11/03/2024 644821668 Devki INDIA POST PAYMENTS BANK LIMITED(508528)
14 BURHANPUR MP-47-009-003-001/634
(ASIR) 		1747009003NRG24201220230180787 20/12/2023 Girja Bai Barela 1747009003WL017360 Girja Bai Barela 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644821668 GirjaBaiBarela FINO PAYMENTS BANK LTD(608001)
15 BURHANPUR MP-47-009-003-001/634
(ASIR) 		1747009003NRG24201220230180786 20/12/2023 Mehtab 1747009003WL017360 Mehtab 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644821668 Mehtab BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-003-001/684
(ASIR) 		1747009003NRG24201220230180805 20/12/2023 Sushma Pathait 1747009003WL017360 Sushma Pathait 00045 BARB0BURHAN 884 884 Processed 11/03/2024 644821668 SushmaPathait BANK OF INDIA(508505)
17 BURHANPUR MP-47-009-003-001/743
(ASIR) 		1747009003NRG24201220230180816 20/12/2023 Khushbu 1747009003WL017360 Khushbu 00045 BARB0BURHAN 884 884 Processed 11/03/2024 644821668 Khushbu BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-003-001/845
(ASIR) 		1747009003NRG24201220230180821 20/12/2023 Ashok Chodhari 1747009003WL017360 Ashok Chodhari 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644821668 AshokChodhari BANK OF BARODA(606985)
19 BURHANPUR MP-47-009-003-001/845
(ASIR) 		1747009003NRG24201220230180822 20/12/2023 Manisha Bai 1747009003WL017360 Manisha Bai 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644821668 ManishaBai BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-013-002/102
(BASAD) 		1747009013NRG24201220230180844 20/12/2023 Dharma 1747009013WL017365 Dharma 00045 BARB0BURHAN 663 663 Processed 11/03/2024 644821668 Dharma BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-013-002/111
(BASAD) 		1747009013NRG24201220230180846 20/12/2023 LATA BAI YUVRAJ 1747009013WL017365 LATA BAI YUVRAJ 00045 BARB0BURHAN 442 442 Processed 11/03/2024 644821668 LATABAIYUVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
22 BURHANPUR MP-47-009-013-002/111
(BASAD) 		1747009013NRG24201220230180845 20/12/2023 Yuvraj 1747009013WL017365 Yuvraj 00045 BARB0BURHAN 442 442 Processed 11/03/2024 644821668 Yuvraj INDIA POST PAYMENTS BANK LIMITED(508528)
23 BURHANPUR MP-47-009-013-002/141
(BASAD) 		1747009013NRG24201220230180847 20/12/2023 KAMLESH SAMBHAJI PATIL 1747009013WL017365 KAMLESH SAMBHAJI PATIL 00045 BARB0BURHAN 884 884 Processed 11/03/2024 644821668 KAMLESHSAMBHAJIPATIL BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-013-002/197
(BASAD) 		1747009013NRG24201220230180849 20/12/2023 LATA BAI PATIL 1747009013WL017365 LATA BAI PATIL 00045 BARB0BURHAN 663 663 Processed 11/03/2024 644821668 LATABAIPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
25 BURHANPUR MP-47-009-013-002/256
(BASAD) 		1747009013NRG24201220230180850 20/12/2023 Lila Bai Tulsiram 1747009013WL017365 Lila Bai Tulsiram 00045 BARB0BURHAN 663 663 Processed 11/03/2024 644821668 LilaBaiTulsiram INDUSIND BANK(607189)
26 BURHANPUR MP-47-009-013-002/267
(BASAD) 		1747009013NRG24201220230180851 20/12/2023 Anita Masare 1747009013WL017365 Anita Masare 00045 BARB0BURHAN 442 442 Processed 11/03/2024 644821668 AnitaMasare BANK OF BARODA(606985)
27 BURHANPUR MP-47-009-013-002/318
(BASAD) 		1747009013NRG24201220230180855 20/12/2023 SUBHADRA BAI 1747009013WL017365 SUBHADRA BAI 00045 BARB0BURHAN 663 663 Processed 11/03/2024 644821668 SUBHADRABAI BANK OF INDIA(508505)
28 BURHANPUR MP-47-009-013-002/45-A
(BASAD) 		1747009013NRG24201220230180857 20/12/2023 Gayatri Bai Pappu 1747009013WL017365 Gayatri Bai Pappu 00045 BARB0BURHAN 442 442 Processed 11/03/2024 644821668 GayatriBaiPappu INDUSIND BANK(607189)
29 BURHANPUR MP-47-009-013-002/55
(BASAD) 		1747009013NRG24201220230180858 20/12/2023 Bhrat 1747009013WL017365 Bhrat 00045 BARB0BURHAN 663 663 Processed 11/03/2024 644821668 Bhrat INDIA POST PAYMENTS BANK LIMITED(508528)
30 BURHANPUR MP-47-009-013-002/6
(BASAD) 		1747009013NRG24201220230180859 20/12/2023 ASHA BAI SUKHLAL 1747009013WL017365 ASHA BAI SUKHLAL 00045 BARB0BURHAN 663 663 Processed 11/03/2024 644821668 ASHABAISUKHLAL BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-013-002/93-A
(BASAD) 		1747009013NRG24201220230180861 20/12/2023 Ranjana Bai 1747009013WL017365 Ranjana Bai 00045 BARB0BURHAN 663 663 Processed 11/03/2024 644821668 RanjanaBai BANK OF BARODA(606985)
32 BURHANPUR MP-47-009-013-002/95-A
(BASAD) 		1747009013NRG24201220230180862 20/12/2023 Yogesh Prajapati 1747009013WL017365 Yogesh Prajapati 00045 BARB0BURHAN 663 663 Processed 11/03/2024 644821668 YogeshPrajapati BANK OF BARODA(606985)
33 BURHANPUR MP-47-009-024-001/105
(CHULKHAN) 		1747009024NRG24201220230180593 20/12/2023 Sindhu vithhal 1747009024WL017354 Sindhu vithhal 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644821668 Sindhuvithhal BANK OF BARODA(606985)
34 BURHANPUR MP-47-009-024-001/108
(CHULKHAN) 		1747009024NRG24201220230180598 20/12/2023 asalam rubab 1747009024WL017354 asalam rubab 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644821668 asalamrubab BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-024-001/108
(CHULKHAN) 		1747009024NRG24201220230180596 20/12/2023 madina rubab 1747009024WL017354 madina rubab 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644821668 madinarubab BANK OF BARODA(606985)
36 BURHANPUR MP-47-009-024-001/108
(CHULKHAN) 		1747009024NRG24201220230180595 20/12/2023 rubab mehatab 1747009024WL017354 rubab mehatab 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644821668 rubabmehatab BANK OF BARODA(606985)
37 BURHANPUR MP-47-009-024-001/117
(CHULKHAN) 		1747009024NRG24201220230180603 20/12/2023 rukaman hamid 1747009024WL017354 rukaman hamid 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644821668 rukamanhamid BANK OF BARODA(606985)
38 BURHANPUR MP-47-009-024-001/198
(CHULKHAN) 		1747009024NRG24201220230180621 20/12/2023 Asharaf nasarat 1747009024WL017354 Asharaf nasarat 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644821668 Asharafnasarat BANK OF BARODA(606985)
39 BURHANPUR MP-47-009-024-001/198
(CHULKHAN) 		1747009024NRG24201220230180617 20/12/2023 Nashir sitab 1747009024WL017354 Nashir sitab 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644821668 Nashirsitab JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
40 BURHANPUR MP-47-009-024-001/198
(CHULKHAN) 		1747009024NRG24201220230180620 20/12/2023 Rukashana 1747009024WL017354 Rukashana 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644821668 Rukashana BANK OF BARODA(606985)
41 BURHANPUR MP-47-009-024-001/202
(CHULKHAN) 		1747009024NRG24201220230180625 20/12/2023 Akshay samadhan 1747009024WL017354 Akshay samadhan 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644821668 Akshaysamadhan BANK OF BARODA(606985)
42 BURHANPUR MP-47-009-024-001/202
(CHULKHAN) 		1747009024NRG24201220230180624 20/12/2023 sachin samadhan 1747009024WL017354 sachin samadhan 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644821668 sachinsamadhan BANK OF BARODA(606985)
43 BURHANPUR MP-47-009-024-001/202
(CHULKHAN) 		1747009024NRG24201220230180622 20/12/2023 samadhan sankar 1747009024WL017354 samadhan sankar 00045 BARB0BURHAN 1326 1326 Rejected 11/03/2024 644821668 A/c Blocked or Frozen
44 BURHANPUR MP-47-009-024-001/71
(CHULKHAN) 		1747009024NRG24201220230180634 20/12/2023 shahista shakil 1747009024WL017354 shahista shakil 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644821668 shahistashakil BANK OF INDIA(508505)
45 BURHANPUR MP-47-009-024-001/71-A
(CHULKHAN) 		1747009024NRG24201220230180637 20/12/2023 farjana bi 1747009024WL017354 farjana bi 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644821668 farjanabi BANK OF BARODA(606985)
46 BURHANPUR MP-47-009-026-001/11-A
(DAHINALA) 		1747009026NRG24201220230181099 20/12/2023 TINKA BAI 1747009026WL017381 TINKA BAI 00045 BARB0BURHAN 884 884 Processed 11/03/2024 644821668 TINKABAI BANK OF BARODA(606985)
47 BURHANPUR MP-47-009-026-001/112
(DAHINALA) 		1747009026NRG24201220230181101 20/12/2023 DHAKU BAI 1747009026WL017381 DHAKU BAI 00045 BARB0BURHAN 884 884 Processed 11/03/2024 644821668 DHAKUBAI BANK OF BARODA(606985)
48 BURHANPUR MP-47-009-026-001/112
(DAHINALA) 		1747009026NRG24201220230181100 20/12/2023 LABHU CHARAN 1747009026WL017381 LABHU CHARAN 00045 BARB0BURHAN 884 884 Processed 11/03/2024 644821668 LABHUCHARAN BANK OF BARODA(606985)
49 BURHANPUR MP-47-009-026-001/114
(DAHINALA) 		1747009026NRG24201220230181104 20/12/2023 DHANEE BAI 1747009026WL017381 DHANEE BAI 00045 BARB0BURHAN 884 884 Processed 11/03/2024 644821668 DHANEEBAI BANK OF BARODA(606985)
50 BURHANPUR MP-47-009-026-001/116
(DAHINALA) 		1747009026NRG24201220230181106 20/12/2023 PURA BAI Charan 1747009026WL017381 PURA BAI Charan 00045 BARB0BURHAN 884 884 Processed 11/03/2024 644821668 PURABAICharan BANK OF BARODA(606985)
51 BURHANPUR MP-47-009-026-001/116-B
(DAHINALA) 		1747009026NRG24201220230181108 20/12/2023 GOPAL CHARAN 1747009026WL017381 GOPAL CHARAN 00045 BARB0BURHAN 884 884 Processed 11/03/2024 644821668 GOPALCHARAN BANK OF BARODA(606985)
52 BURHANPUR MP-47-009-026-001/12-A
(DAHINALA) 		1747009026NRG24201220230181113 20/12/2023 SANTILAL SUKLAL 1747009026WL017381 SANTILAL SUKLAL 00045 BARB0BURHAN 884 884 Processed 11/03/2024 644821668 SANTILALSUKLAL BANK OF BARODA(606985)
53 BURHANPUR MP-47-009-026-001/148
(DAHINALA) 		1747009026NRG24201220230181123 20/12/2023 HAMER CHARAN 1747009026WL017381 HAMER CHARAN 00045 BARB0BURHAN 884 884 Processed 11/03/2024 644821668 HAMERCHARAN BANK OF BARODA(606985)
54 BURHANPUR MP-47-009-026-001/16
(DAHINALA) 		1747009026NRG24201220230181131 20/12/2023 MAMTABAI 1747009026WL017381 MAMTABAI 00045 BARB0BURHAN 884 884 Processed 11/03/2024 644821668 MAMTABAI BANK OF BARODA(606985)
55 BURHANPUR MP-47-009-026-001/177
(DAHINALA) 		1747009026NRG24201220230181134 20/12/2023 Retli bai 1747009026WL017381 Retli bai 00045 BARB0BURHAN 884 884 Processed 11/03/2024 644821668 Retlibai BANK OF BARODA(606985)
56 BURHANPUR MP-47-009-026-001/211
(DAHINALA) 		1747009026NRG24201220230180993 20/12/2023 Manglish. Charan 1747009026WL017374 Manglish. Charan 00045 BARB0BURHAN 1105 1105 Processed 11/03/2024 644821668 Manglish.Charan BANK OF BARODA(606985)
57 BURHANPUR MP-47-009-026-001/219-A
(DAHINALA) 		1747009026NRG24201220230181149 20/12/2023 THAVLI BAI 1747009026WL017381 THAVLI BAI 00045 BARB0BURHAN 884 884 Processed 11/03/2024 644821668 THAVLIBAI BANK OF INDIA(508505)
58 BURHANPUR MP-47-009-026-001/252
(DAHINALA) 		1747009026NRG24201220230181150 20/12/2023 jhabibai 1747009026WL017381 jhabibai 00045 BARB0BURHAN 884 884 Processed 11/03/2024 644821668 jhabibai BANK OF BARODA(606985)
59 BURHANPUR MP-47-009-026-001/262
(DAHINALA) 		1747009026NRG24201220230181151 20/12/2023 GUDI BAI 1747009026WL017381 GUDI BAI 00045 BARB0BURHAN 884 884 Processed 11/03/2024 644821668 GUDIBAI BANK OF BARODA(606985)
60 BURHANPUR MP-47-009-026-001/282
(DAHINALA) 		1747009026NRG24201220230181152 20/12/2023 RUNA BAREELA 1747009026WL017381 RUNA BAREELA 00045 BARB0BURHAN 884 884 Processed 11/03/2024 644821668 RUNABAREELA BANK OF BARODA(606985)
61 BURHANPUR MP-47-009-026-001/283
(DAHINALA) 		1747009026NRG24201220230181153 20/12/2023 banu bai barala 1747009026WL017381 banu bai barala 00045 BARB0BURHAN 884 884 Processed 11/03/2024 644821668 banubaibarala BANK OF BARODA(606985)
62 BURHANPUR MP-47-009-026-001/291
(DAHINALA) 		1747009026NRG24201220230181155 20/12/2023 BALADEE BAI 1747009026WL017381 BALADEE BAI 00045 BARB0BURHAN 884 884 Processed 11/03/2024 644821668 BALADEEBAI BANK OF BARODA(606985)
63 BURHANPUR MP-47-009-026-001/302
(DAHINALA) 		1747009026NRG24201220230181156 20/12/2023 ANITAbai suresh 1747009026WL017381 ANITAbai suresh 00045 BARB0BURHAN 884 884 Processed 11/03/2024 644821668 ANITAbaisuresh BANK OF BARODA(606985)
64 BURHANPUR MP-47-009-026-001/313
(DAHINALA) 		1747009026NRG24201220230180996 20/12/2023 RAJESH BHIKA 1747009026WL017374 RAJESH BHIKA 00045 BARB0BURHAN 1105 1105 Processed 11/03/2024 644821668 RAJESHBHIKA NARMADA JHABUA GRAMIN BANK(508515)
65 BURHANPUR MP-47-009-026-001/333
(DAHINALA) 		1747009026NRG24201220230181000 20/12/2023 PUJA bai 1747009026WL017374 PUJA bai 00045 BARB0BURHAN 1105 1105 Processed 11/03/2024 644821668 PUJAbai BANK OF BARODA(606985)
66 BURHANPUR MP-47-009-026-001/339
(DAHINALA) 		1747009026NRG24201220230181158 20/12/2023 Magtibai 1747009026WL017381 Magtibai 00045 BARB0BURHAN 884 884 Processed 11/03/2024 644821668 Magtibai BANK OF BARODA(606985)
67 BURHANPUR MP-47-009-026-001/342
(DAHINALA) 		1747009026NRG24201220230181160 20/12/2023 GOVIND GOLKAR 1747009026WL017381 GOVIND GOLKAR 00045 BARB0BURHAN 884 884 Processed 11/03/2024 644821668 GOVINDGOLKAR BANK OF BARODA(606985)
68 BURHANPUR MP-47-009-026-001/342
(DAHINALA) 		1747009026NRG24201220230181161 20/12/2023 joti baigokar 1747009026WL017381 joti baigokar 00045 BARB0BURHAN 884 884 Processed 11/03/2024 644821668 jotibaigokar BANK OF BARODA(606985)
69 BURHANPUR MP-47-009-026-001/344
(DAHINALA) 		1747009026NRG24201220230181163 20/12/2023 SANTU BAI BARALA 1747009026WL017381 SANTU BAI BARALA 00045 BARB0BURHAN 884 884 Processed 11/03/2024 644821668 SANTUBAIBARALA BANK OF BARODA(606985)
70 BURHANPUR MP-47-009-026-001/349
(DAHINALA) 		1747009026NRG24201220230181166 20/12/2023 VINAYA sntosh 1747009026WL017381 VINAYA sntosh 00045 BARB0BURHAN 884 884 Processed 11/03/2024 644821668 VINAYAsntosh BANK OF BARODA(606985)
71 BURHANPUR MP-47-009-026-001/354
(DAHINALA) 		1747009026NRG24201220230181167 20/12/2023 LALITA BAI koRI 1747009026WL017381 LALITA BAI koRI 00045 BARB0BURHAN 884 884 Processed 11/03/2024 644821668 LALITABAIkoRI BANK OF BARODA(606985)
72 BURHANPUR MP-47-009-026-001/366
(DAHINALA) 		1747009026NRG24201220230181170 20/12/2023 LATA RAJU GAYAKWAD 1747009026WL017381 LATA RAJU GAYAKWAD 00045 BARB0BURHAN 884 884 Processed 11/03/2024 644821668 LATARAJUGAYAKWAD BANK OF BARODA(606985)
73 BURHANPUR MP-47-009-026-001/388-A
(DAHINALA) 		1747009026NRG24201220230181173 20/12/2023 RANI BAI 1747009026WL017381 RANI BAI 00045 BARB0BURHAN 884 884 Processed 11/03/2024 644821668 RANIBAI BANK OF BARODA(606985)
74 BURHANPUR MP-47-009-026-001/390
(DAHINALA) 		1747009026NRG24201220230181176 20/12/2023 RATAN BAI 1747009026WL017381 RATAN BAI 00045 BARB0BURHAN 884 884 Processed 11/03/2024 644821668 RATANBAI BANK OF BARODA(606985)
75 BURHANPUR MP-47-009-026-001/398
(DAHINALA) 		1747009026NRG24201220230181179 20/12/2023 KUSUM BAI GOLKAR 1747009026WL017381 KUSUM BAI GOLKAR 00045 BARB0BURHAN 884 884 Processed 11/03/2024 644821668 KUSUMBAIGOLKAR BANK OF BARODA(606985)
76 BURHANPUR MP-47-009-026-001/398
(DAHINALA) 		1747009026NRG24201220230181178 20/12/2023 PARAM BALIYA 1747009026WL017381 PARAM BALIYA 00045 BARB0BURHAN 884 884 Processed 11/03/2024 644821668 PARAMBALIYA HDFC BANK LTD(607152)
77 BURHANPUR MP-47-009-026-001/404
(DAHINALA) 		1747009026NRG24201220230181180 20/12/2023 JAMNA BAI 1747009026WL017381 JAMNA BAI 00045 BARB0BURHAN 884 884 Processed 11/03/2024 644821668 JAMNABAI BANK OF INDIA(508505)
78 BURHANPUR MP-47-009-026-001/446
(DAHINALA) 		1747009026NRG24201220230181181 20/12/2023 NANSINGH HIRMAL 1747009026WL017381 NANSINGH HIRMAL 00045 BARB0BURHAN 884 884 Processed 11/03/2024 644821668 NANSINGHHIRMAL BANK OF BARODA(606985)
79 BURHANPUR MP-47-009-026-001/446
(DAHINALA) 		1747009026NRG24201220230181182 20/12/2023 SACHYA BAI 1747009026WL017381 SACHYA BAI 00045 BARB0BURHAN 884 884 Processed 11/03/2024 644821668 SACHYABAI BANK OF BARODA(606985)
80 BURHANPUR MP-47-009-026-001/471
(DAHINALA) 		1747009026NRG24201220230181184 20/12/2023 JHINGI BAI 1747009026WL017381 JHINGI BAI 00045 BARB0BURHAN 884 884 Processed 11/03/2024 644821668 JHINGIBAI BANK OF INDIA(508505)
81 BURHANPUR MP-47-009-026-001/471
(DAHINALA) 		1747009026NRG24201220230181183 20/12/2023 TYFAN SHANTIRAM 1747009026WL017381 TYFAN SHANTIRAM 00045 BARB0BURHAN 884 884 Processed 11/03/2024 644821668 TYFANSHANTIRAM BANK OF INDIA(508505)
82 BURHANPUR MP-47-009-026-001/509
(DAHINALA) 		1747009026NRG24201220230181186 20/12/2023 RAADHI BAI 1747009026WL017381 RAADHI BAI 00045 BARB0BURHAN 884 884 Processed 11/03/2024 644821668 RAADHIBAI BANK OF BARODA(606985)
83 BURHANPUR MP-47-009-026-001/509
(DAHINALA) 		1747009026NRG24201220230181185 20/12/2023 RAADHI BAI HUKUM 1747009026WL017381 RAADHI BAI HUKUM 00045 BARB0BURHAN 884 884 Processed 11/03/2024 644821668 RAADHIBAIHUKUM INDIA POST PAYMENTS BANK LIMITED(508528)
84 BURHANPUR MP-47-009-026-001/513
(DAHINALA) 		1747009026NRG24201220230181002 20/12/2023 RAVITA BAI 1747009026WL017374 RAVITA BAI 00045 BARB0BURHAN 1105 1105 Processed 11/03/2024 644821668 RAVITABAI BANK OF BARODA(606985)
85 BURHANPUR MP-47-009-026-001/513
(DAHINALA) 		1747009026NRG24201220230181001 20/12/2023 VIJAY BAREELA 1747009026WL017374 VIJAY BAREELA 00045 BARB0BURHAN 1105 1105 Processed 11/03/2024 644821668 VIJAYBAREELA BANK OF BARODA(606985)
86 BURHANPUR MP-47-009-026-001/6-A
(DAHINALA) 		1747009026NRG24201220230181004 20/12/2023 GEETA BAI 1747009026WL017374 GEETA BAI 00045 BARB0BURHAN 1105 1105 Processed 11/03/2024 644821668 GEETABAI BANK OF BARODA(606985)
87 BURHANPUR MP-47-009-026-001/76
(DAHINALA) 		1747009026NRG24201220230181187 20/12/2023 MAMTABAI 1747009026WL017381 MAMTABAI 00045 BARB0BURHAN 884 884 Processed 11/03/2024 644821668 MAMTABAI BANK OF BARODA(606985)
88 BURHANPUR MP-47-009-026-001/83
(DAHINALA) 		1747009026NRG24201220230181188 20/12/2023 GEETABAI 1747009026WL017381 GEETABAI 00045 BARB0BURHAN 884 884 Processed 11/03/2024 644821668 GEETABAI BANK OF BARODA(606985)
89 BURHANPUR MP-47-009-026-001/86
(DAHINALA) 		1747009026NRG24201220230181189 20/12/2023 RADHa Bai deenesh 1747009026WL017381 RADHa Bai deenesh 00045 BARB0BURHAN 884 884 Processed 11/03/2024 644821668 RADHaBaideenesh BANK OF BARODA(606985)
90 BURHANPUR MP-47-009-026-001/89
(DAHINALA) 		1747009026NRG24201220230181190 20/12/2023 UMA BAI BARALA 1747009026WL017381 UMA BAI BARALA 00045 BARB0BURHAN 884 884 Processed 11/03/2024 644821668 UMABAIBARALA BANK OF BARODA(606985)
91 BURHANPUR MP-47-009-026-001/91-A
(DAHINALA) 		1747009026NRG24201220230181192 20/12/2023 AKASH 1747009026WL017381 AKASH 00045 BARB0BURHAN 884 884 Processed 11/03/2024 644821668 AKASH BANK OF BARODA(606985)
92 BURHANPUR MP-47-009-045-001/104-A
(JHIR PANJARIYA) 		1747009076NRG24201220230180204 20/12/2023 nirma 1747009076WL017330 nirma 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644821668 nirma BANK OF BARODA(606985)
93 BURHANPUR MP-47-009-045-001/106-A
(JHIR PANJARIYA) 		1747009076NRG24201220230180207 20/12/2023 bula bai 1747009076WL017330 bula bai 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644821668 bulabai BANK OF BARODA(606985)
94 BURHANPUR MP-47-009-045-001/12
(JHIR PANJARIYA) 		1747009076NRG24201220230180242 20/12/2023 panditlal 1747009076WL017331 panditlal 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644821668 panditlal BANK OF BARODA(606985)
95 BURHANPUR MP-47-009-045-001/12
(JHIR PANJARIYA) 		1747009076NRG24201220230180243 20/12/2023 SURTI BAI 1747009076WL017331 SURTI BAI 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644821668 SURTIBAI BANK OF BARODA(606985)
96 BURHANPUR MP-47-009-045-001/124-A
(JHIR PANJARIYA) 		1747009076NRG24201220230180177 20/12/2023 DUBLI 1747009076WL017329 DUBLI 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644821668 DUBLI NARMADA JHABUA GRAMIN BANK(508515)
97 BURHANPUR MP-47-009-045-001/129
(JHIR PANJARIYA) 		1747009076NRG24201220230180211 20/12/2023 kamli bai 1747009076WL017330 kamli bai 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644821668 kamlibai BANK OF BARODA(606985)
98 BURHANPUR MP-47-009-045-001/152
(JHIR PANJARIYA) 		1747009076NRG24201220230180179 20/12/2023 RELKI BAI 1747009076WL017329 RELKI BAI 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644821668 RELKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 BURHANPUR MP-47-009-045-001/154
(JHIR PANJARIYA) 		1747009076NRG24201220230180181 20/12/2023 KAMLIBAI 1747009076WL017329 KAMLIBAI 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644821668 KAMLIBAI BANK OF BARODA(606985)
100 BURHANPUR MP-47-009-045-001/154
(JHIR PANJARIYA) 		1747009076NRG24201220230180180 20/12/2023 ramesh 1747009076WL017329 ramesh 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644821668 ramesh BANK OF BARODA(606985)
101 BURHANPUR MP-47-009-045-001/156-A
(JHIR PANJARIYA) 		1747009076NRG24201220230180214 20/12/2023 YASIYABAI 1747009076WL017330 YASIYABAI 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644821668 YASIYABAI BANK OF BARODA(606985)
102 BURHANPUR MP-47-009-045-001/185
(JHIR PANJARIYA) 		1747009076NRG24201220230180250 20/12/2023 MANGILAL 1747009076WL017331 MANGILAL 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644821668 MANGILAL BANK OF BARODA(606985)
103 BURHANPUR MP-47-009-045-001/204
(JHIR PANJARIYA) 		1747009076NRG24201220230180252 20/12/2023 RUKHAMA BAI 1747009076WL017331 RUKHAMA BAI 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644821668 RUKHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 BURHANPUR MP-47-009-045-001/246
(JHIR PANJARIYA) 		1747009076NRG24201220230180183 20/12/2023 METHLI BAI 1747009076WL017329 METHLI BAI 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644821668 METHLIBAI BANK OF BARODA(606985)
105 BURHANPUR MP-47-009-045-001/260
(JHIR PANJARIYA) 		1747009076NRG24191220230180111 20/12/2023 SUSILA 1747009076WL017316 SUSILA 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644821668 SUSILA BANK OF BARODA(606985)
106 BURHANPUR MP-47-009-045-001/31
(JHIR PANJARIYA) 		1747009076NRG24201220230180221 20/12/2023 DIKABAI 1747009076WL017330 DIKABAI 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644821668 DIKABAI BANK OF BARODA(606985)
107 BURHANPUR MP-47-009-045-001/31-B
(JHIR PANJARIYA) 		1747009076NRG24201220230180222 20/12/2023 SURMAL 1747009076WL017330 SURMAL 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644821668 SURMAL BANK OF BARODA(606985)
108 BURHANPUR MP-47-009-045-001/312-A
(JHIR PANJARIYA) 		1747009076NRG24201220230180186 20/12/2023 PEKABAI 1747009076WL017329 PEKABAI 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644821668 PEKABAI BANK OF BARODA(606985)
109 BURHANPUR MP-47-009-045-001/330
(JHIR PANJARIYA) 		1747009076NRG24201220230180258 20/12/2023 arti 1747009076WL017331 arti 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644821668 arti INDIA POST PAYMENTS BANK LIMITED(508528)
110 BURHANPUR MP-47-009-045-001/348
(JHIR PANJARIYA) 		1747009076NRG24201220230180260 20/12/2023 SUNITA 1747009076WL017331 SUNITA 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644821668 SUNITA BANK OF BARODA(606985)
111 BURHANPUR MP-47-009-045-001/351
(JHIR PANJARIYA) 		1747009076NRG24201220230180192 20/12/2023 laxmi bai 1747009076WL017329 laxmi bai 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644821668 laxmibai BANK OF BARODA(606985)
112 BURHANPUR MP-47-009-045-001/366-A
(JHIR PANJARIYA) 		1747009076NRG24201220230180225 20/12/2023 suresh 1747009076WL017330 suresh 00045 BARB0BURHAN 1326 1326 Rejected 12/03/2024 644821668 Aadhaar Number not Mapped to Account Number
113 BURHANPUR MP-47-009-045-001/401
(JHIR PANJARIYA) 		1747009076NRG24191220230180114 20/12/2023 Jhamralibai 1747009076WL017316 Jhamralibai 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644821668 Jhamralibai INDIA POST PAYMENTS BANK LIMITED(508528)
114 BURHANPUR MP-47-009-045-001/403
(JHIR PANJARIYA) 		1747009076NRG24201220230180197 20/12/2023 BINDABAI 1747009076WL017329 BINDABAI 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644821668 BINDABAI BANK OF BARODA(606985)
115 BURHANPUR MP-47-009-045-001/448
(JHIR PANJARIYA) 		1747009076NRG24201220230180265 20/12/2023 sayja bai 1747009076WL017331 sayja bai 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644821668 sayjabai BANK OF BARODA(606985)
116 BURHANPUR MP-47-009-045-001/54
(JHIR PANJARIYA) 		1747009076NRG24201220230180199 20/12/2023 jhumki bai 1747009076WL017329 jhumki bai 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644821668 jhumkibai BANK OF BARODA(606985)
117 BURHANPUR MP-47-009-045-001/61-A
(JHIR PANJARIYA) 		1747009076NRG24201220230180231 20/12/2023 SAINA 1747009076WL017330 SAINA 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644821668 SAINA BANK OF BARODA(606985)
118 BURHANPUR MP-47-009-045-001/85
(JHIR PANJARIYA) 		1747009076NRG24201220230180235 20/12/2023 Sanjay 1747009076WL017330 Sanjay 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644821668 Sanjay BANK OF BARODA(606985)
119 BURHANPUR MP-47-009-045-001/85-A
(JHIR PANJARIYA) 		1747009076NRG24201220230180237 20/12/2023 Asmabai 1747009076WL017330 Asmabai 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644821668 Asmabai BANK OF BARODA(606985)
120 BURHANPUR MP-47-009-045-002/122
(JHIR PANJARIYA) 		1747009045NRG24201220230181022 20/12/2023 KALA BAI 1747009045WL017376 KALA BAI 00045 BARB0BURHAN 221 221 Processed 11/03/2024 644821668 KALABAI BANK OF BARODA(606985)
121 BURHANPUR MP-47-009-045-002/132-B
(JHIR PANJARIYA) 		1747009045NRG24201220230181024 20/12/2023 ladkibai 1747009045WL017376 ladkibai 00045 BARB0BURHAN 221 221 Processed 11/03/2024 644821668 ladkibai BANK OF BARODA(606985)
122 BURHANPUR MP-47-009-045-002/28
(JHIR PANJARIYA) 		1747009045NRG24201220230181032 20/12/2023 Madan 1747009045WL017376 Madan 00045 BARB0BURHAN 442 442 Processed 11/03/2024 644821668 Madan BANK OF BARODA(606985)
123 BURHANPUR MP-47-009-045-002/28-A
(JHIR PANJARIYA) 		1747009045NRG24201220230181033 20/12/2023 Laxmi 1747009045WL017376 Laxmi 00045 BARB0BURHAN 442 442 Processed 11/03/2024 644821668 Laxmi BANK OF INDIA(508505)
124 BURHANPUR MP-47-009-045-002/43
(JHIR PANJARIYA) 		1747009045NRG24201220230181035 20/12/2023 MEHADIBAI 1747009045WL017376 MEHADIBAI 00045 BARB0BURHAN 442 442 Processed 11/03/2024 644821668 MEHADIBAI BANK OF BARODA(606985)
125 BURHANPUR MP-47-009-045-002/483
(JHIR PANJARIYA) 		1747009045NRG24201220230181037 20/12/2023 DUMLI BAI 1747009045WL017376 DUMLI BAI 00045 BARB0BURHAN 442 442 Processed 11/03/2024 644821668 DUMLIBAI BANK OF BARODA(606985)
126 BURHANPUR MP-47-009-045-002/62-C
(JHIR PANJARIYA) 		1747009045NRG24201220230181047 20/12/2023 Amit 1747009045WL017376 Amit 00045 BARB0BURHAN 442 442 Processed 11/03/2024 644821668 Amit BANK OF INDIA(508505)
127 BURHANPUR MP-47-009-045-002/62-C
(JHIR PANJARIYA) 		1747009045NRG24201220230181048 20/12/2023 Lalita 1747009045WL017376 Lalita 00045 BARB0BURHAN 442 442 Processed 11/03/2024 644821668 Lalita BANK OF BARODA(606985)
128 BURHANPUR MP-47-009-045-002/738
(JHIR PANJARIYA) 		1747009045NRG24201220230181054 20/12/2023 madan munsing 1747009045WL017376 madan munsing 00045 BARB0BURHAN 442 442 Rejected 12/03/2024 644821668 Aadhaar Number not Mapped to Account Number
129 BURHANPUR MP-47-009-045-002/839
(JHIR PANJARIYA) 		1747009045NRG24201220230181061 20/12/2023 ramabai 1747009045WL017376 ramabai 00045 BARB0BURHAN 442 442 Processed 11/03/2024 644821668 ramabai BANK OF BARODA(606985)
SubTotal 129064 129064
130 BURHANPUR MP-47-009-024-001/132
(CHULKHAN) 		1747009024NRG24201220230180615 20/12/2023 shahanur rashid 1747009024WL017354 shahanur rashid 00045 BARB0BURRAB 1326 1326 Processed 11/03/2024 644821668 shahanurrashid BANK OF BARODA(606985)
SubTotal 1326 1326
131 BURHANPUR MP-47-009-015-002/10
(BHAWSA) 		1747009015NRG24201220230180501 20/12/2023 Ganesh Morsing 1747009015WL017342 Ganesh Morsing 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644821668 GaneshMorsing BANK OF BARODA(606985)
132 BURHANPUR MP-47-009-015-002/150
(BHAWSA) 		1747009015NRG24201220230180502 20/12/2023 dhira morsing 1747009015WL017342 dhira morsing 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644821668 dhiramorsing BANK OF BARODA(606985)
133 BURHANPUR MP-47-009-015-002/16-B
(BHAWSA) 		1747009015NRG24201220230180503 20/12/2023 SAVITA BAI GANESH RATHOD 1747009015WL017342 SAVITA BAI GANESH RATHOD 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644821668 SAVITABAIGANESHRATHOD BANK OF BARODA(606985)
134 BURHANPUR MP-47-009-015-002/166-A
(BHAWSA) 		1747009015NRG24201220230180505 20/12/2023 meena bai 1747009015WL017342 meena bai 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644821668 meenabai BANK OF BARODA(606985)
135 BURHANPUR MP-47-009-015-002/40-A
(BHAWSA) 		1747009015NRG24201220230180506 20/12/2023 lata bai 1747009015WL017342 lata bai 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644821668 latabai BANK OF BARODA(606985)
136 BURHANPUR MP-47-009-015-002/8-D
(BHAWSA) 		1747009015NRG24201220230180507 20/12/2023 FULSINGH GULJAR BARELA 1747009015WL017342 FULSINGH GULJAR BARELA 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644821668 FULSINGHGULJARBARELA BANK OF BARODA(606985)
137 BURHANPUR MP-47-009-015-002/8-D
(BHAWSA) 		1747009015NRG24201220230180508 20/12/2023 RITA BAI FULSINGH BARELA 1747009015WL017342 RITA BAI FULSINGH BARELA 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644821668 RITABAIFULSINGHBARELA INDIA POST PAYMENTS BANK LIMITED(508528)
138 BURHANPUR MP-47-009-015-003/102-B
(BHAWSA) 		1747009015NRG24201220230180446 20/12/2023 saku bai revaram barela 1747009015WL017340 saku bai revaram barela 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644821668 sakubairevarambarela BANK OF BARODA(606985)
139 BURHANPUR MP-47-009-015-003/109-A
(BHAWSA) 		1747009015NRG24201220230180447 20/12/2023 ANITA 1747009015WL017340 ANITA 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644821668 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
140 BURHANPUR MP-47-009-045-002/6-A
(JHIR PANJARIYA) 		1747009045NRG24201220230181045 20/12/2023 Mina 1747009045WL017376 Mina 00045 BARB0PALDAX 442 442 Rejected 12/03/2024 644821668 Aadhaar Number not Mapped to Account Number
SubTotal 442 442
141 BURHANPUR MP-47-009-038-004/115
(HATNUR) 		1747009038NRG24201220230180458 20/12/2023 AATISH RAVINDRA 1747009038WL017341 AATISH RAVINDRA 00048 BKID0009504 1105 1105 Processed 11/03/2024 644821668 AATISHRAVINDRA STATE BANK OF INDIA(508548)
142 BURHANPUR MP-47-009-038-004/120
(HATNUR) 		1747009038NRG24201220230180463 20/12/2023 Meera bai yogesh jalodkar 1747009038WL017341 Meera bai yogesh jalodkar 00048 BKID0009504 1105 1105 Processed 11/03/2024 644821668 Meerabaiyogeshjalodkar BANK OF INDIA(508505)
143 BURHANPUR MP-47-009-038-004/132
(HATNUR) 		1747009038NRG24201220230180465 20/12/2023 MANDA NILESH KOLI 1747009038WL017341 MANDA NILESH KOLI 00048 BKID0009504 1326 1326 Processed 11/03/2024 644821668 MANDANILESHKOLI BANK OF INDIA(508505)
144 BURHANPUR MP-47-009-038-004/138
(HATNUR) 		1747009038NRG24201220230180466 20/12/2023 LEELABAI HEERAMAN 1747009038WL017341 LEELABAI HEERAMAN 00048 BKID0009504 1105 1105 Processed 11/03/2024 644821668 LEELABAIHEERAMAN BANK OF INDIA(508505)
145 BURHANPUR MP-47-009-038-004/143
(HATNUR) 		1747009038NRG24201220230180470 20/12/2023 GOPAL RAGHUNATH 1747009038WL017341 GOPAL RAGHUNATH 00048 BKID0009504 442 442 Processed 11/03/2024 644821668 GOPALRAGHUNATH BANK OF INDIA(508505)
146 BURHANPUR MP-47-009-038-004/145
(HATNUR) 		1747009038NRG24201220230180471 20/12/2023 SULABAI NINA 1747009038WL017341 SULABAI NINA 00048 BKID0009504 1326 1326 Processed 11/03/2024 644821668 SULABAININA BANK OF INDIA(508505)
147 BURHANPUR MP-47-009-038-004/196-A
(HATNUR) 		1747009038NRG24201220230180474 20/12/2023 jagdish mahajan 1747009038WL017341 jagdish mahajan 00048 BKID0009504 1326 1326 Processed 11/03/2024 644821668 jagdishmahajan STATE BANK OF INDIA(508548)
148 BURHANPUR MP-47-009-038-004/51
(HATNUR) 		1747009038NRG24201220230180486 20/12/2023 AKASH NARAYAN 1747009038WL017341 AKASH NARAYAN 00048 BKID0009504 221 221 Processed 11/03/2024 644821668 AKASHNARAYAN BANK OF INDIA(508505)
149 BURHANPUR MP-47-009-038-004/57
(HATNUR) 		1747009038NRG24201220230180490 20/12/2023 KAVITA YOGESH DHANGAR 1747009038WL017341 KAVITA YOGESH DHANGAR 00048 BKID0009504 1326 1326 Processed 11/03/2024 644821668 KAVITAYOGESHDHANGAR BANK OF INDIA(508505)
150 BURHANPUR MP-47-009-038-004/67
(HATNUR) 		1747009038NRG24201220230180493 20/12/2023 ANITA JITENDRA SAPKLE 1747009038WL017341 ANITA JITENDRA SAPKLE 00048 BKID0009504 884 884 Processed 11/03/2024 644821668 ANITAJITENDRASAPKLE BANK OF INDIA(508505)
151 BURHANPUR MP-47-009-038-004/71
(HATNUR) 		1747009038NRG24201220230180495 20/12/2023 LADKA BAI RAJU JUMDE 1747009038WL017341 LADKA BAI RAJU JUMDE 00048 BKID0009504 1326 1326 Processed 11/03/2024 644821668 LADKABAIRAJUJUMDE BANK OF INDIA(508505)
152 BURHANPUR MP-47-009-038-004/90
(HATNUR) 		1747009038NRG24201220230180498 20/12/2023 Rohidas yadav 1747009038WL017341 Rohidas yadav 00048 BKID0009504 1326 1326 Processed 11/03/2024 644821668 Rohidasyadav BANK OF INDIA(508505)
SubTotal 12818 12818
153 BURHANPUR MP-47-009-020-001/264-A
(BORSAR) 		1747009020NRG24201220230181201 20/12/2023 JANARDHAN PRAHLAD 1747009020WL017384 JANARDHAN PRAHLAD 00048 BKID0009505 1326 1326 Processed 11/03/2024 644821668 JANARDHANPRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
154 BURHANPUR MP-47-009-020-002/681
(BORSAR) 		1747009020NRG24201220230181207 20/12/2023 SANGITABAI SADASHIV 1747009020WL017384 SANGITABAI SADASHIV 00048 BKID0009505 1326 1326 Processed 11/03/2024 644821668 SANGITABAISADASHIV BANK OF INDIA(508505)
155 BURHANPUR MP-47-009-029-001/262
(DHAMANGAON) 		1747009029NRG24201220230180298 20/12/2023 dhanraj sitaram 1747009029WL017333 dhanraj sitaram 00048 BKID0009505 1326 1326 Processed 11/03/2024 644821668 dhanrajsitaram BANK OF INDIA(508505)
156 BURHANPUR MP-47-009-029-001/371
(DHAMANGAON) 		1747009029NRG24201220230180301 20/12/2023 gyaneshwar 1747009029WL017333 gyaneshwar 00048 BKID0009505 1326 1326 Processed 11/03/2024 644821668 gyaneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
157 BURHANPUR MP-47-009-029-001/371
(DHAMANGAON) 		1747009029NRG24201220230180302 20/12/2023 mangala 1747009029WL017333 mangala 00048 BKID0009505 1326 1326 Processed 11/03/2024 644821668 mangala BANK OF INDIA(508505)
158 BURHANPUR MP-47-009-029-001/425-B
(DHAMANGAON) 		1747009029NRG24201220230180304 20/12/2023 RESHMABAI 1747009029WL017333 RESHMABAI 00048 BKID0009505 1326 1326 Processed 11/03/2024 644821668 RESHMABAI BANK OF INDIA(508505)
159 BURHANPUR MP-47-009-029-001/441
(DHAMANGAON) 		1747009029NRG24201220230180305 20/12/2023 dhanraj 1747009029WL017333 dhanraj 00048 BKID0009505 1326 1326 Processed 11/03/2024 644821668 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
160 BURHANPUR MP-47-009-029-001/458
(DHAMANGAON) 		1747009029NRG24201220230180308 20/12/2023 mathura bai 1747009029WL017333 mathura bai 00048 BKID0009505 1326 1326 Processed 11/03/2024 644821668 mathurabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
161 BURHANPUR MP-47-009-029-001/458
(DHAMANGAON) 		1747009029NRG24201220230180307 20/12/2023 sunda bai narendar 1747009029WL017333 sunda bai narendar 00048 BKID0009505 1326 1326 Processed 11/03/2024 644821668 sundabainarendar BANK OF INDIA(508505)
162 BURHANPUR MP-47-009-029-002/12
(DHAMANGAON) 		1747009029NRG24201220230180309 20/12/2023 navalsing dashrath 1747009029WL017333 navalsing dashrath 00048 BKID0009505 1326 1326 Processed 11/03/2024 644821668 navalsingdashrath JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
163 BURHANPUR MP-47-009-029-002/20
(DHAMANGAON) 		1747009029NRG24201220230180310 20/12/2023 subhash rasal pawar 1747009029WL017333 subhash rasal pawar 00048 BKID0009505 1326 1326 Processed 11/03/2024 644821668 subhashrasalpawar BANK OF INDIA(508505)
164 BURHANPUR MP-47-009-029-002/28
(DHAMANGAON) 		1747009029NRG24201220230180313 20/12/2023 devidas dallu chauhan 1747009029WL017333 devidas dallu chauhan 00048 BKID0009505 1326 1326 Processed 11/03/2024 644821668 devidasdalluchauhan BANK OF INDIA(508505)
165 BURHANPUR MP-47-009-029-002/37
(DHAMANGAON) 		1747009029NRG24201220230180314 20/12/2023 ROHIDAS 1747009029WL017333 ROHIDAS 00048 BKID0009505 1326 1326 Processed 11/03/2024 644821668 ROHIDAS JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
166 BURHANPUR MP-47-009-029-002/38
(DHAMANGAON) 		1747009029NRG24201220230180315 20/12/2023 chaisingh pawar 1747009029WL017333 chaisingh pawar 00048 BKID0009505 1326 1326 Processed 11/03/2024 644821668 chaisinghpawar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
167 BURHANPUR MP-47-009-029-002/64
(DHAMANGAON) 		1747009029NRG24201220230180319 20/12/2023 mithun 1747009029WL017333 mithun 00048 BKID0009505 1326 1326 Processed 11/03/2024 644821668 mithun BANK OF INDIA(508505)
168 BURHANPUR MP-47-009-029-002/65
(DHAMANGAON) 		1747009029NRG24201220230180320 20/12/2023 bacchu sitaram 1747009029WL017333 bacchu sitaram 00048 BKID0009505 1326 1326 Processed 11/03/2024 644821668 bacchusitaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
169 BURHANPUR MP-47-009-029-002/67
(DHAMANGAON) 		1747009029NRG24201220230180321 20/12/2023 nandu CHAGAN 1747009029WL017333 nandu CHAGAN 00048 BKID0009505 1326 1326 Processed 11/03/2024 644821668 nanduCHAGAN BANK OF INDIA(508505)
170 BURHANPUR MP-47-009-029-002/72
(DHAMANGAON) 		1747009029NRG24201220230180322 20/12/2023 shivaram mayaram 1747009029WL017333 shivaram mayaram 00048 BKID0009505 1326 1326 Processed 11/03/2024 644821668 shivarammayaram BANK OF INDIA(508505)
171 BURHANPUR MP-47-009-029-002/75-C
(DHAMANGAON) 		1747009029NRG24201220230180323 20/12/2023 vinod rasal pawar 1747009029WL017333 vinod rasal pawar 00048 BKID0009505 1326 1326 Processed 11/03/2024 644821668 vinodrasalpawar BANK OF BARODA(606985)
172 BURHANPUR MP-47-009-029-002/81
(DHAMANGAON) 		1747009029NRG24201220230180324 20/12/2023 gangaram 1747009029WL017333 gangaram 00048 BKID0009505 1326 1326 Processed 11/03/2024 644821668 gangaram BANK OF INDIA(508505)
173 BURHANPUR MP-47-009-029-002/83
(DHAMANGAON) 		1747009029NRG24201220230180325 20/12/2023 dallu chataru chouhan 1747009029WL017333 dallu chataru chouhan 00048 BKID0009505 1326 1326 Processed 11/03/2024 644821668 dalluchataruchouhan BANK OF INDIA(508505)
174 BURHANPUR MP-47-009-029-002/92
(DHAMANGAON) 		1747009029NRG24201220230180327 20/12/2023 dhanraj 1747009029WL017333 dhanraj 00048 BKID0009505 1326 1326 Processed 11/03/2024 644821668 dhanraj BANK OF INDIA(508505)
SubTotal 29172 29172
175 BURHANPUR MP-47-009-003-001/236
(ASIR) 		1747009003NRG24201220230180720 20/12/2023 KHEMA GOVIND 1747009003WL017360 KHEMA GOVIND 00048 BKID0009506 1105 1105 Processed 11/03/2024 644821668 KHEMAGOVIND BANK OF INDIA(508505)
176 BURHANPUR MP-47-009-003-001/364
(ASIR) 		1747009003NRG24201220230180732 20/12/2023 AABEDA BEE 1747009003WL017360 AABEDA BEE 00048 BKID0009506 884 884 Processed 11/03/2024 644821668 AABEDABEE BANK OF INDIA(508505)
177 BURHANPUR MP-47-009-013-002/272
(BASAD) 		1747009013NRG24201220230180852 20/12/2023 GITABAI KALU 1747009013WL017365 GITABAI KALU 00048 BKID0009506 663 663 Processed 11/03/2024 644821668 GITABAIKALU BANK OF INDIA(508505)
178 BURHANPUR MP-47-009-013-002/276
(BASAD) 		1747009013NRG24201220230180853 20/12/2023 Kusum hai badri 1747009013WL017365 Kusum hai badri 00048 BKID0009506 663 663 Processed 11/03/2024 644821668 Kusumhaibadri INDUSIND BANK(607189)
179 BURHANPUR MP-47-009-024-001/109-A
(CHULKHAN) 		1747009024NRG24201220230180600 20/12/2023 rukashana sulatana 1747009024WL017354 rukashana sulatana 00048 BKID0009506 1326 1326 Processed 11/03/2024 644821668 rukashanasulatana BANK OF INDIA(508505)
180 BURHANPUR MP-47-009-024-001/117
(CHULKHAN) 		1747009024NRG24201220230180604 20/12/2023 Halima rukaman 1747009024WL017354 Halima rukaman 00048 BKID0009506 1326 1326 Processed 11/03/2024 644821668 Halimarukaman BANK OF INDIA(508505)
181 BURHANPUR MP-47-009-024-001/202
(CHULKHAN) 		1747009024NRG24201220230180626 20/12/2023 ajay samadhan 1747009024WL017354 ajay samadhan 00048 BKID0009506 1326 1326 Processed 11/03/2024 644821668 ajaysamadhan BANK OF INDIA(508505)
182 BURHANPUR MP-47-009-026-001/140
(DAHINALA) 		1747009026NRG24201220230181117 20/12/2023 HIREE BAI CHARAN 1747009026WL017381 HIREE BAI CHARAN 00048 BKID0009506 884 884 Processed 11/03/2024 644821668 HIREEBAICHARAN BANK OF INDIA(508505)
183 BURHANPUR MP-47-009-026-001/146
(DAHINALA) 		1747009026NRG24201220230181121 20/12/2023 LEELA BAI POONA 1747009026WL017381 LEELA BAI POONA 00048 BKID0009506 884 884 Processed 11/03/2024 644821668 LEELABAIPOONA BANK OF INDIA(508505)
184 BURHANPUR MP-47-009-026-001/146
(DAHINALA) 		1747009026NRG24201220230181120 20/12/2023 PUNACHARAN 1747009026WL017381 PUNACHARAN 00048 BKID0009506 884 884 Processed 11/03/2024 644821668 PUNACHARAN BANK OF INDIA(508505)
185 BURHANPUR MP-47-009-026-001/159
(DAHINALA) 		1747009026NRG24201220230181129 20/12/2023 DIVRAJ CHARAN 1747009026WL017381 DIVRAJ CHARAN 00048 BKID0009506 884 884 Processed 11/03/2024 644821668 DIVRAJCHARAN BANK OF INDIA(508505)
186 BURHANPUR MP-47-009-026-001/211
(DAHINALA) 		1747009026NRG24201220230180992 20/12/2023 PURA bai charan 1747009026WL017374 PURA bai charan 00048 BKID0009506 1105 1105 Processed 11/03/2024 644821668 PURAbaicharan BANK OF INDIA(508505)
187 BURHANPUR MP-47-009-045-001/104-A
(JHIR PANJARIYA) 		1747009076NRG24201220230180203 20/12/2023 jekil 1747009076WL017330 jekil 00048 BKID0009506 1326 1326 Processed 11/03/2024 644821668 jekil BANK OF INDIA(508505)
188 BURHANPUR MP-47-009-045-001/123
(JHIR PANJARIYA) 		1747009076NRG24201220230180246 20/12/2023 bhangi 1747009076WL017331 bhangi 00048 BKID0009506 1326 1326 Processed 11/03/2024 644821668 bhangi INDIA POST PAYMENTS BANK LIMITED(508528)
189 BURHANPUR MP-47-009-045-001/156-A
(JHIR PANJARIYA) 		1747009076NRG24201220230180215 20/12/2023 reeta 1747009076WL017330 reeta 00048 BKID0009506 1326 1326 Processed 11/03/2024 644821668 reeta NARMADA JHABUA GRAMIN BANK(508515)
190 BURHANPUR MP-47-009-045-001/224-B
(JHIR PANJARIYA) 		1747009076NRG24201220230180255 20/12/2023 suma bai 1747009076WL017331 suma bai 00048 BKID0009506 1326 1326 Processed 11/03/2024 644821668 sumabai BANK OF INDIA(508505)
191 BURHANPUR MP-47-009-045-001/318
(JHIR PANJARIYA) 		1747009076NRG24201220230180224 20/12/2023 lilabai 1747009076WL017330 lilabai 00048 BKID0009506 1326 1326 Processed 11/03/2024 644821668 lilabai BANK OF INDIA(508505)
192 BURHANPUR MP-47-009-045-001/390
(JHIR PANJARIYA) 		1747009076NRG24201220230180263 20/12/2023 mamta bai 1747009076WL017331 mamta bai 00048 BKID0009506 1326 1326 Processed 11/03/2024 644821668 mamtabai BANK OF INDIA(508505)
193 BURHANPUR MP-47-009-045-001/63-A
(JHIR PANJARIYA) 		1747009076NRG24201220230180233 20/12/2023 SUVANDA 1747009076WL017330 SUVANDA 00048 BKID0009506 1326 1326 Processed 11/03/2024 644821668 SUVANDA BANK OF INDIA(508505)
194 BURHANPUR MP-47-009-045-001/85-B
(JHIR PANJARIYA) 		1747009076NRG24201220230180238 20/12/2023 Jilabai 1747009076WL017330 Jilabai 00048 BKID0009506 1326 1326 Processed 11/03/2024 644821668 Jilabai BANK OF BARODA(606985)
195 BURHANPUR MP-47-009-045-002/1-A
(JHIR PANJARIYA) 		1747009045NRG24201220230181019 20/12/2023 janu bai 1747009045WL017376 janu bai 00048 BKID0009506 442 442 Processed 11/03/2024 644821668 janubai BANK OF INDIA(508505)
196 BURHANPUR MP-47-009-045-002/132-B
(JHIR PANJARIYA) 		1747009045NRG24201220230181023 20/12/2023 Kalu 1747009045WL017376 Kalu 00048 BKID0009506 221 221 Processed 11/03/2024 644821668 Kalu BANK OF INDIA(508505)
197 BURHANPUR MP-47-009-045-002/28
(JHIR PANJARIYA) 		1747009045NRG24201220230181031 20/12/2023 Sunita 1747009045WL017376 Sunita 00048 BKID0009506 442 442 Processed 11/03/2024 644821668 Sunita STATE BANK OF INDIA(508548)
198 BURHANPUR MP-47-009-045-002/576
(JHIR PANJARIYA) 		1747009045NRG24201220230181043 20/12/2023 BINA BAI BHIMSINGH MALLU 1747009045WL017376 BINA BAI BHIMSINGH MALLU 00048 BKID0009506 442 442 Processed 11/03/2024 644821668 BINABAIBHIMSINGHMALLU BANK OF INDIA(508505)
199 BURHANPUR MP-47-009-045-002/776
(JHIR PANJARIYA) 		1747009045NRG24201220230181058 20/12/2023 LILA BAI Rumalsig Gulab 1747009045WL017376 LILA BAI Rumalsig Gulab 00048 BKID0009506 442 442 Processed 11/03/2024 644821668 LILABAIRumalsigGulab BANK OF INDIA(508505)
SubTotal 24531 24531
200 BURHANPUR MP-47-009-064-002/127
(SANGRAMPUR) 		1747009064NRG24201220230180523 20/12/2023 dagdu atmaram 1747009064WL017347 dagdu atmaram 00048 BKID0009509 1105 1105 Processed 11/03/2024 644821668 dagduatmaram BANK OF INDIA(508505)
201 BURHANPUR MP-47-009-064-002/154-A
(SANGRAMPUR) 		1747009064NRG24201220230180526 20/12/2023 RADHA BAI PARDESHI 1747009064WL017347 RADHA BAI PARDESHI 00048 BKID0009509 1105 1105 Processed 11/03/2024 644821668 RADHABAIPARDESHI INDIA POST PAYMENTS BANK LIMITED(508528)
202 BURHANPUR MP-47-009-064-002/154-A
(SANGRAMPUR) 		1747009064NRG24201220230180525 20/12/2023 vinod prabhulal 1747009064WL017347 vinod prabhulal 00048 BKID0009509 1105 1105 Processed 11/03/2024 644821668 vinodprabhulal BANK OF INDIA(508505)
203 BURHANPUR MP-47-009-064-002/156
(SANGRAMPUR) 		1747009064NRG24201220230180528 20/12/2023 KIRAN SANTOSH 1747009064WL017347 KIRAN SANTOSH 00048 BKID0009509 1105 1105 Processed 11/03/2024 644821668 KIRANSANTOSH BANK OF INDIA(508505)
204 BURHANPUR MP-47-009-064-002/156
(SANGRAMPUR) 		1747009064NRG24201220230180527 20/12/2023 rupesh santosh 1747009064WL017347 rupesh santosh 00048 BKID0009509 1105 1105 Processed 11/03/2024 644821668 rupeshsantosh BANK OF INDIA(508505)
205 BURHANPUR MP-47-009-064-002/168
(SANGRAMPUR) 		1747009064NRG24201220230180530 20/12/2023 DAGDU BABURAO MAHAJAN 1747009064WL017347 DAGDU BABURAO MAHAJAN 00048 BKID0009509 1326 1326 Processed 11/03/2024 644821668 DAGDUBABURAOMAHAJAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
206 BURHANPUR MP-47-009-064-002/239
(SANGRAMPUR) 		1747009064NRG24201220230180546 20/12/2023 chandrakant Gyaneshwar 1747009064WL017348 chandrakant Gyaneshwar 00048 BKID0009509 1326 1326 Processed 11/03/2024 644821668 chandrakantGyaneshwar NARMADA JHABUA GRAMIN BANK(508515)
207 BURHANPUR MP-47-009-064-002/274
(SANGRAMPUR) 		1747009064NRG24201220230180533 20/12/2023 bhagvat dasrath 1747009064WL017347 bhagvat dasrath 00048 BKID0009509 1105 1105 Processed 11/03/2024 644821668 bhagvatdasrath BANK OF INDIA(508505)
208 BURHANPUR MP-47-009-064-002/338
(SANGRAMPUR) 		1747009064NRG24201220230180534 20/12/2023 kunjilal lachand 1747009064WL017347 kunjilal lachand 00048 BKID0009509 1105 1105 Processed 11/03/2024 644821668 kunjilallachand INDIA POST PAYMENTS BANK LIMITED(508528)
209 BURHANPUR MP-47-009-064-002/338
(SANGRAMPUR) 		1747009064NRG24201220230180535 20/12/2023 shanta bai kunjilal 1747009064WL017347 shanta bai kunjilal 00048 BKID0009509 1105 1105 Processed 11/03/2024 644821668 shantabaikunjilal BANK OF INDIA(508505)
210 BURHANPUR MP-47-009-064-002/382
(SANGRAMPUR) 		1747009064NRG24201220230180536 20/12/2023 yogeshVISWANATH MAHAJAN 1747009064WL017347 yogeshVISWANATH MAHAJAN 00048 BKID0009509 1326 1326 Processed 11/03/2024 644821668 yogeshVISWANATHMAHAJAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
211 BURHANPUR MP-47-009-064-002/394
(SANGRAMPUR) 		1747009064NRG24201220230180538 20/12/2023 VINOD RAMDAS 1747009064WL017347 VINOD RAMDAS 00048 BKID0009509 1326 1326 Processed 11/03/2024 644821668 VINODRAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
212 BURHANPUR MP-47-009-064-002/414
(SANGRAMPUR) 		1747009064NRG24201220230180540 20/12/2023 Arun Bhagwan Mahajan 1747009064WL017347 Arun Bhagwan Mahajan 00048 BKID0009509 1326 1326 Processed 11/03/2024 644821668 ArunBhagwanMahajan BANK OF INDIA(508505)
213 BURHANPUR MP-47-009-064-002/414
(SANGRAMPUR) 		1747009064NRG24201220230180539 20/12/2023 sunil Bhagwan Mahajan 1747009064WL017347 sunil Bhagwan Mahajan 00048 BKID0009509 1326 1326 Processed 11/03/2024 644821668 sunilBhagwanMahajan BANK OF INDIA(508505)
214 BURHANPUR MP-47-009-064-002/441
(SANGRAMPUR) 		1747009064NRG24201220230180542 20/12/2023 SANDIP ARJUN 1747009064WL017347 SANDIP ARJUN 00048 BKID0009509 1105 1105 Processed 11/03/2024 644821668 SANDIPARJUN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
215 BURHANPUR MP-47-009-064-002/461
(SANGRAMPUR) 		1747009064NRG24201220230180543 20/12/2023 nilesh pandurang 1747009064WL017347 nilesh pandurang 00048 BKID0009509 1105 1105 Processed 11/03/2024 644821668 nileshpandurang INDIA POST PAYMENTS BANK LIMITED(508528)
216 BURHANPUR MP-47-009-064-002/468-A
(SANGRAMPUR) 		1747009064NRG24201220230180548 20/12/2023 IMLA DHAMGAR 1747009064WL017348 IMLA DHAMGAR 00048 BKID0009509 1105 1105 Processed 11/03/2024 644821668 IMLADHAMGAR INDIA POST PAYMENTS BANK LIMITED(508528)
217 BURHANPUR MP-47-009-064-002/95
(SANGRAMPUR) 		1747009064NRG24201220230180544 20/12/2023 santosh mali 1747009064WL017347 santosh mali 00048 BKID0009509 1105 1105 Processed 11/03/2024 644821668 santoshmali BANK OF INDIA(508505)
SubTotal 21216 21216
218 BURHANPUR MP-47-009-026-001/118-C
(DAHINALA) 		1747009026NRG24201220230181110 20/12/2023 Mohan Charan 1747009026WL017381 Mohan Charan 00048 BKID0009511 884 884 Processed 11/03/2024 644821668 MohanCharan BANK OF INDIA(508505)
219 BURHANPUR MP-47-009-026-001/139
(DAHINALA) 		1747009026NRG24201220230181116 20/12/2023 RADHAbai 1747009026WL017381 RADHAbai 00048 BKID0009511 884 884 Processed 11/03/2024 644821668 RADHAbai BANK OF INDIA(508505)
220 BURHANPUR MP-47-009-026-001/141
(DAHINALA) 		1747009026NRG24201220230181118 20/12/2023 DEWAKIBAI 1747009026WL017381 DEWAKIBAI 00048 BKID0009511 884 884 Processed 11/03/2024 644821668 DEWAKIBAI BANK OF INDIA(508505)
221 BURHANPUR MP-47-009-026-001/152
(DAHINALA) 		1747009026NRG24201220230181124 20/12/2023 MALubai 1747009026WL017381 MALubai 00048 BKID0009511 884 884 Processed 11/03/2024 644821668 MALubai BANK OF INDIA(508505)
222 BURHANPUR MP-47-009-026-001/158
(DAHINALA) 		1747009026NRG24201220230181125 20/12/2023 KAHANA PUNA 1747009026WL017381 KAHANA PUNA 00048 BKID0009511 884 884 Processed 11/03/2024 644821668 KAHANAPUNA BANK OF INDIA(508505)
223 BURHANPUR MP-47-009-026-001/159
(DAHINALA) 		1747009026NRG24201220230181130 20/12/2023 Santibaicharan 1747009026WL017381 Santibaicharan 00048 BKID0009511 884 884 Processed 11/03/2024 644821668 Santibaicharan BANK OF BARODA(606985)
224 BURHANPUR MP-47-009-026-001/178
(DAHINALA) 		1747009026NRG24201220230181136 20/12/2023 KEEYA BAI BARALA 1747009026WL017381 KEEYA BAI BARALA 00048 BKID0009511 884 884 Processed 11/03/2024 644821668 KEEYABAIBARALA BANK OF INDIA(508505)
225 BURHANPUR MP-47-009-026-001/210
(DAHINALA) 		1747009026NRG24201220230181141 20/12/2023 RAMI BAI CHARAN 1747009026WL017381 RAMI BAI CHARAN 00048 BKID0009511 884 884 Processed 11/03/2024 644821668 RAMIBAICHARAN BANK OF INDIA(508505)
226 BURHANPUR MP-47-009-026-001/210-A
(DAHINALA) 		1747009026NRG24201220230181142 20/12/2023 VIKESH BHEEMA 1747009026WL017381 VIKESH BHEEMA 00048 BKID0009511 884 884 Processed 11/03/2024 644821668 VIKESHBHEEMA BANK OF INDIA(508505)
227 BURHANPUR MP-47-009-026-001/213
(DAHINALA) 		1747009026NRG24201220230181147 20/12/2023 JEELI BAI 1747009026WL017381 JEELI BAI 00048 BKID0009511 884 884 Processed 11/03/2024 644821668 JEELIBAI BANK OF INDIA(508505)
228 BURHANPUR MP-47-009-026-001/331-A
(DAHINALA) 		1747009026NRG24201220230181157 20/12/2023 Bholu charan 1747009026WL017381 Bholu charan 00048 BKID0009511 884 884 Processed 11/03/2024 644821668 Bholucharan BANK OF INDIA(508505)
229 BURHANPUR MP-47-009-026-001/340
(DAHINALA) 		1747009026NRG24201220230181159 20/12/2023 BULEE BAI 1747009026WL017381 BULEE BAI 00048 BKID0009511 884 884 Processed 11/03/2024 644821668 BULEEBAI BANK OF INDIA(508505)
230 BURHANPUR MP-47-009-026-001/36
(DAHINALA) 		1747009026NRG24201220230181168 20/12/2023 HASLibai 1747009026WL017381 HASLibai 00048 BKID0009511 884 884 Processed 11/03/2024 644821668 HASLibai INDIA POST PAYMENTS BANK LIMITED(508528)
231 BURHANPUR MP-47-009-026-001/385-A
(DAHINALA) 		1747009026NRG24201220230181171 20/12/2023 ANITA BAI 1747009026WL017381 ANITA BAI 00048 BKID0009511 884 884 Processed 11/03/2024 644821668 ANITABAI BANK OF INDIA(508505)
232 BURHANPUR MP-47-009-026-001/389-B
(DAHINALA) 		1747009026NRG24201220230181174 20/12/2023 JASU BAI 1747009026WL017381 JASU BAI 00048 BKID0009511 884 884 Processed 11/03/2024 644821668 JASUBAI BANK OF INDIA(508505)
233 BURHANPUR MP-47-009-026-001/6-A
(DAHINALA) 		1747009026NRG24201220230181003 20/12/2023 JEETENDAR BAREELA 1747009026WL017374 JEETENDAR BAREELA 00048 BKID0009511 1105 1105 Processed 11/03/2024 644821668 JEETENDARBAREELA BANK OF INDIA(508505)
234 BURHANPUR MP-47-009-026-001/91
(DAHINALA) 		1747009026NRG24201220230181191 20/12/2023 CHITAN BABU 1747009026WL017381 CHITAN BABU 00048 BKID0009511 884 884 Processed 11/03/2024 644821668 CHITANBABU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
235 BURHANPUR MP-47-009-045-002/6-A
(JHIR PANJARIYA) 		1747009045NRG24201220230181044 20/12/2023 Sanjay 1747009045WL017376 Sanjay 00048 BKID0009511 442 442 Processed 11/03/2024 644821668 Sanjay BANK OF INDIA(508505)
SubTotal 15691 15691
236 BURHANPUR MP-47-009-026-001/18
(DAHINALA) 		1747009026NRG24201220230181139 20/12/2023 RAJNI SANTOSH 1747009026WL017381 RAJNI SANTOSH 00048 BKID0009532 884 884 Processed 11/03/2024 644821668 RAJNISANTOSH BANK OF INDIA(508505)
SubTotal 884 884
237 BURHANPUR MP-47-009-003-001/107
(ASIR) 		1747009003NRG24201220230180669 20/12/2023 BALLU KORI 1747009003WL017360 BALLU KORI 00048 BKID0009575 442 442 Processed 11/03/2024 644821668 BALLUKORI BANK OF INDIA(508505)
238 BURHANPUR MP-47-009-003-001/107
(ASIR) 		1747009003NRG24201220230180670 20/12/2023 GEETA BAI 1747009003WL017360 GEETA BAI 00048 BKID0009575 442 442 Processed 11/03/2024 644821668 GEETABAI BANK OF INDIA(508505)
239 BURHANPUR MP-47-009-003-001/113
(ASIR) 		1747009003NRG24201220230180671 20/12/2023 SHYAMLAL 1747009003WL017360 SHYAMLAL 00048 BKID0009575 1326 1326 Processed 11/03/2024 644821668 SHYAMLAL IDFC BANK LIMITED(608117)
240 BURHANPUR MP-47-009-003-001/116
(ASIR) 		1747009003NRG24201220230180672 20/12/2023 bhimsingh 1747009003WL017360 bhimsingh 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 bhimsingh BANK OF INDIA(508505)
241 BURHANPUR MP-47-009-003-001/116
(ASIR) 		1747009003NRG24201220230180673 20/12/2023 sabri 1747009003WL017360 sabri 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 sabri BANK OF INDIA(508505)
242 BURHANPUR MP-47-009-003-001/12
(ASIR) 		1747009003NRG24201220230180674 20/12/2023 GITA VISVAS 1747009003WL017360 GITA VISVAS 00048 BKID0009575 1326 1326 Processed 11/03/2024 644821668 GITAVISVAS BANK OF INDIA(508505)
243 BURHANPUR MP-47-009-003-001/120
(ASIR) 		1747009003NRG24201220230180675 20/12/2023 CHHATRSINGH 1747009003WL017360 CHHATRSINGH 00048 BKID0009575 663 663 Processed 11/03/2024 644821668 CHHATRSINGH BANK OF INDIA(508505)
244 BURHANPUR MP-47-009-003-001/121
(ASIR) 		1747009003NRG24201220230180676 20/12/2023 KANA GANGRAM CHARAN 1747009003WL017360 KANA GANGRAM CHARAN 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 KANAGANGRAMCHARAN BANK OF INDIA(508505)
245 BURHANPUR MP-47-009-003-001/13
(ASIR) 		1747009003NRG24201220230180677 20/12/2023 SAVITA BAI 1747009003WL017360 SAVITA BAI 00048 BKID0009575 1105 1105 Processed 11/03/2024 644821668 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 BURHANPUR MP-47-009-003-001/145
(ASIR) 		1747009003NRG24201220230180678 20/12/2023 KAMI BAI BHALA 1747009003WL017360 KAMI BAI BHALA 00048 BKID0009575 663 663 Processed 11/03/2024 644821668 KAMIBAIBHALA INDIA POST PAYMENTS BANK LIMITED(508528)
247 BURHANPUR MP-47-009-003-001/146
(ASIR) 		1747009003NRG24201220230180681 20/12/2023 RAMA 1747009003WL017360 RAMA 00048 BKID0009575 663 663 Processed 11/03/2024 644821668 RAMA PUNJAB NATIONAL BANK(508568)
248 BURHANPUR MP-47-009-003-001/146
(ASIR) 		1747009003NRG24201220230180680 20/12/2023 RAMA PUNA 1747009003WL017360 RAMA PUNA 00048 BKID0009575 663 663 Processed 11/03/2024 644821668 RAMAPUNA BANK OF INDIA(508505)
249 BURHANPUR MP-47-009-003-001/148
(ASIR) 		1747009003NRG24201220230180683 20/12/2023 SHIVLAL 1747009003WL017360 SHIVLAL 00048 BKID0009575 1105 1105 Processed 11/03/2024 644821668 SHIVLAL BANK OF INDIA(508505)
250 BURHANPUR MP-47-009-003-001/149
(ASIR) 		1747009003NRG24201220230180684 20/12/2023 SONI BAI 1747009003WL017360 SONI BAI 00048 BKID0009575 1105 1105 Processed 11/03/2024 644821668 SONIBAI BANK OF INDIA(508505)
251 BURHANPUR MP-47-009-003-001/158
(ASIR) 		1747009003NRG24201220230180685 20/12/2023 AKBAR ALI 1747009003WL017360 AKBAR ALI 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 AKBARALI BANK OF INDIA(508505)
252 BURHANPUR MP-47-009-003-001/158
(ASIR) 		1747009003NRG24201220230180686 20/12/2023 AYSHA BEE 1747009003WL017360 AYSHA BEE 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 AYSHABEE BANK OF INDIA(508505)
253 BURHANPUR MP-47-009-003-001/16
(ASIR) 		1747009003NRG24201220230180689 20/12/2023 RADHA BAI 1747009003WL017360 RADHA BAI 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 RADHABAI BANK OF INDIA(508505)
254 BURHANPUR MP-47-009-003-001/162
(ASIR) 		1747009003NRG24201220230180690 20/12/2023 JUKHMA BAI 1747009003WL017360 JUKHMA BAI 00048 BKID0009575 1326 1326 Processed 11/03/2024 644821668 JUKHMABAI BANK OF INDIA(508505)
255 BURHANPUR MP-47-009-003-001/167
(ASIR) 		1747009003NRG24201220230180691 20/12/2023 SONAR LALSINGH 1747009003WL017360 SONAR LALSINGH 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 SONARLALSINGH BANK OF INDIA(508505)
256 BURHANPUR MP-47-009-003-001/183
(ASIR) 		1747009003NRG24201220230180693 20/12/2023 BALI BAI 1747009003WL017360 BALI BAI 00048 BKID0009575 1326 1326 Processed 11/03/2024 644821668 BALIBAI BANK OF INDIA(508505)
257 BURHANPUR MP-47-009-003-001/183
(ASIR) 		1747009003NRG24201220230180692 20/12/2023 BHIKHA 1747009003WL017360 BHIKHA 00048 BKID0009575 1326 1326 Processed 11/03/2024 644821668 BHIKHA BANK OF INDIA(508505)
258 BURHANPUR MP-47-009-003-001/186
(ASIR) 		1747009003NRG24201220230180694 20/12/2023 GULAB SINGH 1747009003WL017360 GULAB SINGH 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 GULABSINGH BANK OF INDIA(508505)
259 BURHANPUR MP-47-009-003-001/186
(ASIR) 		1747009003NRG24201220230180695 20/12/2023 PANU BAI 1747009003WL017360 PANU BAI 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 PANUBAI BANK OF INDIA(508505)
260 BURHANPUR MP-47-009-003-001/192
(ASIR) 		1747009003NRG24201220230180696 20/12/2023 RAISA BEE 1747009003WL017360 RAISA BEE 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 RAISABEE BANK OF INDIA(508505)
261 BURHANPUR MP-47-009-003-001/196
(ASIR) 		1747009003NRG24201220230180699 20/12/2023 PUNA KALU 1747009003WL017360 PUNA KALU 00048 BKID0009575 1326 1326 Processed 11/03/2024 644821668 PUNAKALU BANK OF INDIA(508505)
262 BURHANPUR MP-47-009-003-001/198
(ASIR) 		1747009003NRG24201220230180701 20/12/2023 BHALA 1747009003WL017360 BHALA 00048 BKID0009575 1326 1326 Processed 11/03/2024 644821668 BHALA BANK OF INDIA(508505)
263 BURHANPUR MP-47-009-003-001/20
(ASIR) 		1747009003NRG24201220230180702 20/12/2023 PRALAD 1747009003WL017360 PRALAD 00048 BKID0009575 1326 1326 Processed 11/03/2024 644821668 PRALAD BANK OF INDIA(508505)
264 BURHANPUR MP-47-009-003-001/203
(ASIR) 		1747009003NRG24201220230180704 20/12/2023 SHAKILA BABU 1747009003WL017360 SHAKILA BABU 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 SHAKILABABU BANK OF INDIA(508505)
265 BURHANPUR MP-47-009-003-001/203
(ASIR) 		1747009003NRG24201220230180703 20/12/2023 SHAKILA BABU SHAIKH 1747009003WL017360 SHAKILA BABU SHAIKH 00048 BKID0009575 663 663 Processed 11/03/2024 644821668 SHAKILABABUSHAIKH BANK OF BARODA(606985)
266 BURHANPUR MP-47-009-003-001/214
(ASIR) 		1747009003NRG24201220230180707 20/12/2023 NANU BAI 1747009003WL017360 NANU BAI 00048 BKID0009575 1105 1105 Processed 11/03/2024 644821668 NANUBAI BANK OF INDIA(508505)
267 BURHANPUR MP-47-009-003-001/216
(ASIR) 		1747009003NRG24201220230180709 20/12/2023 KURI BAI 1747009003WL017360 KURI BAI 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 KURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 BURHANPUR MP-47-009-003-001/216
(ASIR) 		1747009003NRG24201220230180708 20/12/2023 RAMA 1747009003WL017360 RAMA 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 RAMA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
269 BURHANPUR MP-47-009-003-001/217
(ASIR) 		1747009003NRG24201220230180710 20/12/2023 RUPI BAI RAJARAM 1747009003WL017360 RUPI BAI RAJARAM 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 RUPIBAIRAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
270 BURHANPUR MP-47-009-003-001/218
(ASIR) 		1747009003NRG24201220230180711 20/12/2023 HUKAM GANGARAM 1747009003WL017360 HUKAM GANGARAM 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 HUKAMGANGARAM BANK OF INDIA(508505)
271 BURHANPUR MP-47-009-003-001/220
(ASIR) 		1747009003NRG24201220230180713 20/12/2023 MANGLA BAI 1747009003WL017360 MANGLA BAI 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 MANGLABAI BANK OF INDIA(508505)
272 BURHANPUR MP-47-009-003-001/229
(ASIR) 		1747009003NRG24201220230180714 20/12/2023 JAHIR KHAN 1747009003WL017360 JAHIR KHAN 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 JAHIRKHAN BANK OF INDIA(508505)
273 BURHANPUR MP-47-009-003-001/229
(ASIR) 		1747009003NRG24201220230180715 20/12/2023 JOHRA BEE 1747009003WL017360 JOHRA BEE 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 JOHRABEE INDUSIND BANK(607189)
274 BURHANPUR MP-47-009-003-001/231
(ASIR) 		1747009003NRG24201220230180717 20/12/2023 AFSANA BANO 1747009003WL017360 AFSANA BANO 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 AFSANABANO BANK OF INDIA(508505)
275 BURHANPUR MP-47-009-003-001/231
(ASIR) 		1747009003NRG24201220230180716 20/12/2023 ASGAR ALI 1747009003WL017360 ASGAR ALI 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 ASGARALI HDFC BANK LTD(607152)
276 BURHANPUR MP-47-009-003-001/232
(ASIR) 		1747009003NRG24201220230180718 20/12/2023 AMULI BAI 1747009003WL017360 AMULI BAI 00048 BKID0009575 1326 1326 Processed 11/03/2024 644821668 AMULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 BURHANPUR MP-47-009-003-001/239
(ASIR) 		1747009003NRG24201220230180721 20/12/2023 SAMIM BEE 1747009003WL017360 SAMIM BEE 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 SAMIMBEE BANK OF INDIA(508505)
278 BURHANPUR MP-47-009-003-001/247
(ASIR) 		1747009003NRG24201220230180723 20/12/2023 AKTAR ALI 1747009003WL017360 AKTAR ALI 00048 BKID0009575 884 884 Processed 12/03/2024 644821668 AKTARALI UNION BANK OF INDIA(508500)
279 BURHANPUR MP-47-009-003-001/247
(ASIR) 		1747009003NRG24201220230180724 20/12/2023 NAHID BEE 1747009003WL017360 NAHID BEE 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 NAHIDBEE FINCARE SMALL FINANCE BANK LTD(608304)
280 BURHANPUR MP-47-009-003-001/251
(ASIR) 		1747009003NRG24201220230180725 20/12/2023 MUJAPFAR ALI 1747009003WL017360 MUJAPFAR ALI 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 MUJAPFARALI PUNJAB NATIONAL BANK(508568)
281 BURHANPUR MP-47-009-003-001/251
(ASIR) 		1747009003NRG24201220230180726 20/12/2023 SHINA BEE 1747009003WL017360 SHINA BEE 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 SHINABEE BANK OF INDIA(508505)
282 BURHANPUR MP-47-009-003-001/252
(ASIR) 		1747009003NRG24201220230180727 20/12/2023 BHURI BAI 1747009003WL017360 BHURI BAI 00048 BKID0009575 1326 1326 Processed 11/03/2024 644821668 BHURIBAI BANK OF INDIA(508505)
283 BURHANPUR MP-47-009-003-001/259
(ASIR) 		1747009003NRG24201220230180728 20/12/2023 DHNRAJ 1747009003WL017360 DHNRAJ 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 DHNRAJ BANK OF INDIA(508505)
284 BURHANPUR MP-47-009-003-001/259
(ASIR) 		1747009003NRG24201220230180729 20/12/2023 meera bai 1747009003WL017360 meera bai 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 meerabai BANK OF INDIA(508505)
285 BURHANPUR MP-47-009-003-001/27
(ASIR) 		1747009003NRG24201220230180731 20/12/2023 RANI BAI 1747009003WL017360 RANI BAI 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 RANIBAI BANK OF BARODA(606985)
286 BURHANPUR MP-47-009-003-001/27
(ASIR) 		1747009003NRG24201220230180730 20/12/2023 RANI BAI RAMA 1747009003WL017360 RANI BAI RAMA 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 RANIBAIRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 BURHANPUR MP-47-009-003-001/368
(ASIR) 		1747009003NRG24201220230180734 20/12/2023 NAUSAHDALI 1747009003WL017360 NAUSAHDALI 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 NAUSAHDALI INDIA POST PAYMENTS BANK LIMITED(508528)
288 BURHANPUR MP-47-009-003-001/368
(ASIR) 		1747009003NRG24201220230180733 20/12/2023 NAUSHDALI 1747009003WL017360 NAUSHDALI 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 NAUSHDALI BANK OF INDIA(508505)
289 BURHANPUR MP-47-009-003-001/377
(ASIR) 		1747009003NRG24201220230180735 20/12/2023 SHARDA BAI 1747009003WL017360 SHARDA BAI 00048 BKID0009575 1105 1105 Processed 11/03/2024 644821668 SHARDABAI BANK OF INDIA(508505)
290 BURHANPUR MP-47-009-003-001/384
(ASIR) 		1747009003NRG24201220230180736 20/12/2023 SHOBARAM 1747009003WL017360 SHOBARAM 00048 BKID0009575 1105 1105 Processed 11/03/2024 644821668 SHOBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
291 BURHANPUR MP-47-009-003-001/385
(ASIR) 		1747009003NRG24201220230180737 20/12/2023 URMILA BAI GOND 1747009003WL017360 URMILA BAI GOND 00048 BKID0009575 1105 1105 Processed 11/03/2024 644821668 URMILABAIGOND BANK OF INDIA(508505)
292 BURHANPUR MP-47-009-003-001/39
(ASIR) 		1747009003NRG24201220230180739 20/12/2023 RAEESA 1747009003WL017360 RAEESA 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 RAEESA BANK OF INDIA(508505)
293 BURHANPUR MP-47-009-003-001/39
(ASIR) 		1747009003NRG24201220230180738 20/12/2023 SHAOUKAT 1747009003WL017360 SHAOUKAT 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 SHAOUKAT BANK OF INDIA(508505)
294 BURHANPUR MP-47-009-003-001/400
(ASIR) 		1747009003NRG24201220230180741 20/12/2023 KUSUM BAI 1747009003WL017360 KUSUM BAI 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 KUSUMBAI BANK OF INDIA(508505)
295 BURHANPUR MP-47-009-003-001/400
(ASIR) 		1747009003NRG24201220230180740 20/12/2023 ROHIDAS GANAPAT 1747009003WL017360 ROHIDAS GANAPAT 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 ROHIDASGANAPAT BANK OF INDIA(508505)
296 BURHANPUR MP-47-009-003-001/439
(ASIR) 		1747009003NRG24201220230180743 20/12/2023 RAMSINGH 1747009003WL017360 RAMSINGH 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 RAMSINGH BANK OF INDIA(508505)
297 BURHANPUR MP-47-009-003-001/443
(ASIR) 		1747009003NRG24201220230180744 20/12/2023 GAJAMPHAR ALI 1747009003WL017360 GAJAMPHAR ALI 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 GAJAMPHARALI BANK OF INDIA(508505)
298 BURHANPUR MP-47-009-003-001/443
(ASIR) 		1747009003NRG24201220230180745 20/12/2023 NAPISA BEE 1747009003WL017360 NAPISA BEE 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 NAPISABEE BANK OF INDIA(508505)
299 BURHANPUR MP-47-009-003-001/446
(ASIR) 		1747009003NRG24201220230180746 20/12/2023 ANEES ALI 1747009003WL017360 ANEES ALI 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 ANEESALI INDIA POST PAYMENTS BANK LIMITED(508528)
300 BURHANPUR MP-47-009-003-001/446
(ASIR) 		1747009003NRG24201220230180747 20/12/2023 RUKSHANA BEE 1747009003WL017360 RUKSHANA BEE 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 RUKSHANABEE BANK OF INDIA(508505)
301 BURHANPUR MP-47-009-003-001/448
(ASIR) 		1747009003NRG24201220230180748 20/12/2023 BURI BAI 1747009003WL017360 BURI BAI 00048 BKID0009575 1326 1326 Processed 11/03/2024 644821668 BURIBAI BANK OF INDIA(508505)
302 BURHANPUR MP-47-009-003-001/448
(ASIR) 		1747009003NRG24201220230180749 20/12/2023 RANJANA BAI 1747009003WL017360 RANJANA BAI 00048 BKID0009575 1326 1326 Processed 11/03/2024 644821668 RANJANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 BURHANPUR MP-47-009-003-001/449
(ASIR) 		1747009003NRG24201220230180750 20/12/2023 RUKHSANA BEE SALIM 1747009003WL017360 RUKHSANA BEE SALIM 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 RUKHSANABEESALIM BANK OF INDIA(508505)
304 BURHANPUR MP-47-009-003-001/450
(ASIR) 		1747009003NRG24201220230180751 20/12/2023 AKHTAR ALI 1747009003WL017360 AKHTAR ALI 00048 BKID0009575 884 884 Processed 12/03/2024 644821668 AKHTARALI UNION BANK OF INDIA(508500)
305 BURHANPUR MP-47-009-003-001/450
(ASIR) 		1747009003NRG24201220230180752 20/12/2023 FARIDA BEE 1747009003WL017360 FARIDA BEE 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 FARIDABEE BANK OF INDIA(508505)
306 BURHANPUR MP-47-009-003-001/472
(ASIR) 		1747009003NRG24201220230180753 20/12/2023 RAMESH 1747009003WL017360 RAMESH 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
307 BURHANPUR MP-47-009-003-001/472
(ASIR) 		1747009003NRG24201220230180754 20/12/2023 SURMA BAI 1747009003WL017360 SURMA BAI 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 SURMABAI BANK OF INDIA(508505)
308 BURHANPUR MP-47-009-003-001/475
(ASIR) 		1747009003NRG24201220230180755 20/12/2023 chamarsingh 1747009003WL017360 chamarsingh 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 chamarsingh BANK OF INDIA(508505)
309 BURHANPUR MP-47-009-003-001/475
(ASIR) 		1747009003NRG24201220230180756 20/12/2023 Muni Bai 1747009003WL017360 Muni Bai 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 MuniBai BANK OF INDIA(508505)
310 BURHANPUR MP-47-009-003-001/476
(ASIR) 		1747009003NRG24201220230180757 20/12/2023 NANDANI BHILALE 1747009003WL017360 NANDANI BHILALE 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 NANDANIBHILALE BANK OF INDIA(508505)
311 BURHANPUR MP-47-009-003-001/478
(ASIR) 		1747009003NRG24201220230180758 20/12/2023 MOHAN 1747009003WL017360 MOHAN 00048 BKID0009575 1326 1326 Processed 11/03/2024 644821668 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
312 BURHANPUR MP-47-009-003-001/478
(ASIR) 		1747009003NRG24201220230180759 20/12/2023 SANTOSH BAI 1747009003WL017360 SANTOSH BAI 00048 BKID0009575 1105 1105 Processed 11/03/2024 644821668 SANTOSHBAI BANK OF INDIA(508505)
313 BURHANPUR MP-47-009-003-001/507
(ASIR) 		1747009003NRG24201220230180760 20/12/2023 BALWANTSINGH 1747009003WL017360 BALWANTSINGH 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 BALWANTSINGH BANK OF INDIA(508505)
314 BURHANPUR MP-47-009-003-001/526
(ASIR) 		1747009003NRG24201220230180761 20/12/2023 JAGDISH NARU 1747009003WL017360 JAGDISH NARU 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 JAGDISHNARU BANK OF INDIA(508505)
315 BURHANPUR MP-47-009-003-001/530
(ASIR) 		1747009003NRG24201220230180762 20/12/2023 SURLA SARDAR 1747009003WL017360 SURLA SARDAR 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 SURLASARDAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
316 BURHANPUR MP-47-009-003-001/531
(ASIR) 		1747009003NRG24201220230180763 20/12/2023 TULSI RAM BHAYALA 1747009003WL017360 TULSI RAM BHAYALA 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 TULSIRAMBHAYALA BANK OF BARODA(606985)
317 BURHANPUR MP-47-009-003-001/539
(ASIR) 		1747009003NRG24201220230180765 20/12/2023 GYANSINGH 1747009003WL017360 GYANSINGH 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 GYANSINGH BANK OF INDIA(508505)
318 BURHANPUR MP-47-009-003-001/539
(ASIR) 		1747009003NRG24201220230180766 20/12/2023 MIRA BAI GYANSINGH 1747009003WL017360 MIRA BAI GYANSINGH 00048 BKID0009575 1105 1105 Processed 11/03/2024 644821668 MIRABAIGYANSINGH BANK OF INDIA(508505)
319 BURHANPUR MP-47-009-003-001/543
(ASIR) 		1747009003NRG24201220230180767 20/12/2023 BHAGORAM 1747009003WL017360 BHAGORAM 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 BHAGORAM BANK OF INDIA(508505)
320 BURHANPUR MP-47-009-003-001/543
(ASIR) 		1747009003NRG24201220230180768 20/12/2023 MASRA BAI 1747009003WL017360 MASRA BAI 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 MASRABAI BANK OF INDIA(508505)
321 BURHANPUR MP-47-009-003-001/547
(ASIR) 		1747009003NRG24201220230180769 20/12/2023 CHAMPALAL 1747009003WL017360 CHAMPALAL 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 CHAMPALAL BANK OF BARODA(606985)
322 BURHANPUR MP-47-009-003-001/549
(ASIR) 		1747009003NRG24201220230180770 20/12/2023 PAHADSINGH 1747009003WL017360 PAHADSINGH 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 PAHADSINGH BANK OF INDIA(508505)
323 BURHANPUR MP-47-009-003-001/550
(ASIR) 		1747009003NRG24201220230180771 20/12/2023 PINTU 1747009003WL017360 PINTU 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 PINTU BANK OF INDIA(508505)
324 BURHANPUR MP-47-009-003-001/551
(ASIR) 		1747009003NRG24201220230180772 20/12/2023 RAYMAL 1747009003WL017360 RAYMAL 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 RAYMAL BANK OF INDIA(508505)
325 BURHANPUR MP-47-009-003-001/571
(ASIR) 		1747009003NRG24201220230180773 20/12/2023 PURA BAI 1747009003WL017360 PURA BAI 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 PURABAI BANK OF INDIA(508505)
326 BURHANPUR MP-47-009-003-001/573
(ASIR) 		1747009003NRG24201220230180774 20/12/2023 RAMA ONKAR 1747009003WL017360 RAMA ONKAR 00048 BKID0009575 1105 1105 Processed 11/03/2024 644821668 RAMAONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
327 BURHANPUR MP-47-009-003-001/573
(ASIR) 		1747009003NRG24201220230180775 20/12/2023 RUPI BAI RAMA 1747009003WL017360 RUPI BAI RAMA 00048 BKID0009575 1326 1326 Processed 11/03/2024 644821668 RUPIBAIRAMA BANK OF INDIA(508505)
328 BURHANPUR MP-47-009-003-001/580
(ASIR) 		1747009003NRG24201220230180778 20/12/2023 NANU BAI 1747009003WL017360 NANU BAI 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 NANUBAI BANK OF INDIA(508505)
329 BURHANPUR MP-47-009-003-001/580
(ASIR) 		1747009003NRG24201220230180777 20/12/2023 VISHNU AMRA 1747009003WL017360 VISHNU AMRA 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 VISHNUAMRA INDIA POST PAYMENTS BANK LIMITED(508528)
330 BURHANPUR MP-47-009-003-001/584
(ASIR) 		1747009003NRG24201220230180779 20/12/2023 RUPI BAI 1747009003WL017360 RUPI BAI 00048 BKID0009575 1105 1105 Processed 11/03/2024 644821668 RUPIBAI BANK OF INDIA(508505)
331 BURHANPUR MP-47-009-003-001/611
(ASIR) 		1747009003NRG24201220230180780 20/12/2023 RAMESH 1747009003WL017360 RAMESH 00048 BKID0009575 1326 1326 Processed 11/03/2024 644821668 RAMESH BANK OF BARODA(606985)
332 BURHANPUR MP-47-009-003-001/621
(ASIR) 		1747009003NRG24201220230180781 20/12/2023 REKHA BAI 1747009003WL017360 REKHA BAI 00048 BKID0009575 1326 1326 Processed 11/03/2024 644821668 REKHABAI BANK OF INDIA(508505)
333 BURHANPUR MP-47-009-003-001/625
(ASIR) 		1747009003NRG24201220230180783 20/12/2023 LEELA BAI RAMA 1747009003WL017360 LEELA BAI RAMA 00048 BKID0009575 1326 1326 Processed 11/03/2024 644821668 LEELABAIRAMA BANK OF INDIA(508505)
334 BURHANPUR MP-47-009-003-001/625
(ASIR) 		1747009003NRG24201220230180782 20/12/2023 RAMA DHANNA CHARAN 1747009003WL017360 RAMA DHANNA CHARAN 00048 BKID0009575 1326 1326 Processed 11/03/2024 644821668 RAMADHANNACHARAN BANK OF INDIA(508505)
335 BURHANPUR MP-47-009-003-001/632
(ASIR) 		1747009003NRG24201220230180784 20/12/2023 Raju Sonone 1747009003WL017360 Raju Sonone 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 RajuSonone BANK OF INDIA(508505)
336 BURHANPUR MP-47-009-003-001/632
(ASIR) 		1747009003NRG24201220230180785 20/12/2023 Soni Bai 1747009003WL017360 Soni Bai 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 SoniBai BANK OF INDIA(508505)
337 BURHANPUR MP-47-009-003-001/638
(ASIR) 		1747009003NRG24201220230180789 20/12/2023 GEETA BAI GOLU 1747009003WL017360 GEETA BAI GOLU 00048 BKID0009575 1326 1326 Processed 11/03/2024 644821668 GEETABAIGOLU BANK OF INDIA(508505)
338 BURHANPUR MP-47-009-003-001/638
(ASIR) 		1747009003NRG24201220230180788 20/12/2023 GOLU NARAYAN 1747009003WL017360 GOLU NARAYAN 00048 BKID0009575 1326 1326 Processed 11/03/2024 644821668 GOLUNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
339 BURHANPUR MP-47-009-003-001/644
(ASIR) 		1747009003NRG24201220230180790 20/12/2023 VIKAS 1747009003WL017360 VIKAS 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 VIKAS AIRTEL PAYMENTS BANK LIMITED(990288)
340 BURHANPUR MP-47-009-003-001/652
(ASIR) 		1747009003NRG24201220230180792 20/12/2023 SHAMSER ALI 1747009003WL017360 SHAMSER ALI 00048 BKID0009575 663 663 Processed 11/03/2024 644821668 SHAMSERALI BANK OF INDIA(508505)
341 BURHANPUR MP-47-009-003-001/657
(ASIR) 		1747009003NRG24201220230180793 20/12/2023 GOPAL 1747009003WL017360 GOPAL 00048 BKID0009575 1326 1326 Processed 11/03/2024 644821668 GOPAL BANK OF INDIA(508505)
342 BURHANPUR MP-47-009-003-001/659
(ASIR) 		1747009003NRG24201220230180794 20/12/2023 HASLI BAI 1747009003WL017360 HASLI BAI 00048 BKID0009575 1326 1326 Processed 11/03/2024 644821668 HASLIBAI BANK OF INDIA(508505)
343 BURHANPUR MP-47-009-003-001/660
(ASIR) 		1747009003NRG24201220230180795 20/12/2023 NANI BAI 1747009003WL017360 NANI BAI 00048 BKID0009575 1326 1326 Processed 11/03/2024 644821668 NANIBAI BANK OF INDIA(508505)
344 BURHANPUR MP-47-009-003-001/667
(ASIR) 		1747009003NRG24201220230180796 20/12/2023 MAYARAM 1747009003WL017360 MAYARAM 00048 BKID0009575 1326 1326 Processed 11/03/2024 644821668 MAYARAM BANK OF INDIA(508505)
345 BURHANPUR MP-47-009-003-001/672
(ASIR) 		1747009003NRG24201220230180798 20/12/2023 JILABAI 1747009003WL017360 JILABAI 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 JILABAI BANK OF INDIA(508505)
346 BURHANPUR MP-47-009-003-001/672
(ASIR) 		1747009003NRG24201220230180797 20/12/2023 SAKARAM 1747009003WL017360 SAKARAM 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 SAKARAM BANK OF INDIA(508505)
347 BURHANPUR MP-47-009-003-001/673
(ASIR) 		1747009003NRG24201220230180800 20/12/2023 GUNJA BAI DUDVE 1747009003WL017360 GUNJA BAI DUDVE 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 GUNJABAIDUDVE FINCARE SMALL FINANCE BANK LTD(608304)
348 BURHANPUR MP-47-009-003-001/673
(ASIR) 		1747009003NRG24201220230180799 20/12/2023 VARDA KIRTA 1747009003WL017360 VARDA KIRTA 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 VARDAKIRTA BANK OF INDIA(508505)
349 BURHANPUR MP-47-009-003-001/679
(ASIR) 		1747009003NRG24201220230180801 20/12/2023 KASINADH 1747009003WL017360 KASINADH 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 KASINADH INDIA POST PAYMENTS BANK LIMITED(508528)
350 BURHANPUR MP-47-009-003-001/679
(ASIR) 		1747009003NRG24201220230180802 20/12/2023 KASINAT 1747009003WL017360 KASINAT 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 KASINAT BANK OF INDIA(508505)
351 BURHANPUR MP-47-009-003-001/680
(ASIR) 		1747009003NRG24201220230180803 20/12/2023 SIDHDARTA 1747009003WL017360 SIDHDARTA 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 SIDHDARTA INDIA POST PAYMENTS BANK LIMITED(508528)
352 BURHANPUR MP-47-009-003-001/684
(ASIR) 		1747009003NRG24201220230180804 20/12/2023 ANIL 1747009003WL017360 ANIL 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 ANIL BANK OF INDIA(508505)
353 BURHANPUR MP-47-009-003-001/688
(ASIR) 		1747009003NRG24201220230180806 20/12/2023 TARSINGH NARAYAN 1747009003WL017360 TARSINGH NARAYAN 00048 BKID0009575 1326 1326 Processed 11/03/2024 644821668 TARSINGHNARAYAN IDFC BANK LIMITED(608117)
354 BURHANPUR MP-47-009-003-001/688
(ASIR) 		1747009003NRG24201220230180807 20/12/2023 ZHEMKA BAI TARSINGH 1747009003WL017360 ZHEMKA BAI TARSINGH 00048 BKID0009575 1326 1326 Processed 11/03/2024 644821668 ZHEMKABAITARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
355 BURHANPUR MP-47-009-003-001/689
(ASIR) 		1747009003NRG24201220230180808 20/12/2023 BASEER 1747009003WL017360 BASEER 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 BASEER BANK OF INDIA(508505)
356 BURHANPUR MP-47-009-003-001/733
(ASIR) 		1747009003NRG24201220230180810 20/12/2023 JALU KANA CHARAN 1747009003WL017360 JALU KANA CHARAN 00048 BKID0009575 1326 1326 Processed 11/03/2024 644821668 JALUKANACHARAN BANK OF INDIA(508505)
357 BURHANPUR MP-47-009-003-001/733
(ASIR) 		1747009003NRG24201220230180809 20/12/2023 KANA KALU CHARAN 1747009003WL017360 KANA KALU CHARAN 00048 BKID0009575 1326 1326 Processed 11/03/2024 644821668 KANAKALUCHARAN BANK OF INDIA(508505)
358 BURHANPUR MP-47-009-003-001/739
(ASIR) 		1747009003NRG24201220230180812 20/12/2023 NANARAM 1747009003WL017360 NANARAM 00048 BKID0009575 1326 1326 Processed 11/03/2024 644821668 NANARAM BANK OF INDIA(508505)
359 BURHANPUR MP-47-009-003-001/739
(ASIR) 		1747009003NRG24201220230180813 20/12/2023 NANARAM 1747009003WL017360 NANARAM 00048 BKID0009575 1326 1326 Processed 11/03/2024 644821668 NANARAM INDIA POST PAYMENTS BANK LIMITED(508528)
360 BURHANPUR MP-47-009-003-001/742
(ASIR) 		1747009003NRG24201220230180814 20/12/2023 TULSA BAI RUPSINGH 1747009003WL017360 TULSA BAI RUPSINGH 00048 BKID0009575 1326 1326 Processed 11/03/2024 644821668 TULSABAIRUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
361 BURHANPUR MP-47-009-003-001/743
(ASIR) 		1747009003NRG24201220230180815 20/12/2023 IMBRAHIM KHAN JAHIR KHAN 1747009003WL017360 IMBRAHIM KHAN JAHIR KHAN 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 IMBRAHIMKHANJAHIRKHAN BANK OF INDIA(508505)
362 BURHANPUR MP-47-009-003-001/752
(ASIR) 		1747009003NRG24201220230180817 20/12/2023 LAYA BAI KHEMSINGH 1747009003WL017360 LAYA BAI KHEMSINGH 00048 BKID0009575 1326 1326 Processed 11/03/2024 644821668 LAYABAIKHEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
363 BURHANPUR MP-47-009-003-001/84
(ASIR) 		1747009003NRG24201220230180820 20/12/2023 SAKHARAM AAPSINGH 1747009003WL017360 SAKHARAM AAPSINGH 00048 BKID0009575 1326 1326 Processed 11/03/2024 644821668 SAKHARAMAAPSINGH BANK OF BARODA(606985)
364 BURHANPUR MP-47-009-003-001/9
(ASIR) 		1747009003NRG24201220230180825 20/12/2023 KANHA 1747009003WL017360 KANHA 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 KANHA BANK OF INDIA(508505)
365 BURHANPUR MP-47-009-003-001/9
(ASIR) 		1747009003NRG24201220230180826 20/12/2023 NAGAL BAI 1747009003WL017360 NAGAL BAI 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 NAGALBAI BANK OF INDIA(508505)
366 BURHANPUR MP-47-009-003-001/93
(ASIR) 		1747009003NRG24201220230180827 20/12/2023 JAMEEL SAHAB 1747009003WL017360 JAMEEL SAHAB 00048 BKID0009575 1326 1326 Processed 11/03/2024 644821668 JAMEELSAHAB BANK OF INDIA(508505)
367 BURHANPUR MP-47-009-003-001/93
(ASIR) 		1747009003NRG24201220230180828 20/12/2023 RUKSANA BEE 1747009003WL017360 RUKSANA BEE 00048 BKID0009575 1105 1105 Processed 11/03/2024 644821668 RUKSANABEE BANK OF INDIA(508505)
368 BURHANPUR MP-47-009-024-001/71
(CHULKHAN) 		1747009024NRG24201220230180633 20/12/2023 Sabir sagir 1747009024WL017354 Sabir sagir 00048 BKID0009575 1326 1326 Processed 11/03/2024 644821668 Sabirsagir BANK OF INDIA(508505)
369 BURHANPUR MP-47-009-026-001/113
(DAHINALA) 		1747009026NRG24201220230181103 20/12/2023 LILA BAI CHARAN 1747009026WL017381 LILA BAI CHARAN 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 LILABAICHARAN BANK OF INDIA(508505)
370 BURHANPUR MP-47-009-026-001/172
(DAHINALA) 		1747009026NRG24201220230181132 20/12/2023 REHDIBAI LAKHAN 1747009026WL017381 REHDIBAI LAKHAN 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 REHDIBAILAKHAN BANK OF INDIA(508505)
371 BURHANPUR MP-47-009-026-001/213
(DAHINALA) 		1747009026NRG24201220230181145 20/12/2023 GOPAL NARAYAN 1747009026WL017381 GOPAL NARAYAN 00048 BKID0009575 884 884 Processed 11/03/2024 644821668 GOPALNARAYAN BANK OF INDIA(508505)
372 BURHANPUR MP-47-009-038-004/106
(HATNUR) 		1747009038NRG24201220230180456 20/12/2023 ATHMARAM JIVRAM PATIL 1747009038WL017341 ATHMARAM JIVRAM PATIL 00048 BKID0009575 442 442 Processed 11/03/2024 644821668 ATHMARAMJIVRAMPATIL STATE BANK OF INDIA(508548)
373 BURHANPUR MP-47-009-038-004/106
(HATNUR) 		1747009038NRG24201220230180457 20/12/2023 PRAMILA BAI KUNBI WO ATMARAM 1747009038WL017341 PRAMILA BAI KUNBI WO ATMARAM 00048 BKID0009575 1105 1105 Processed 11/03/2024 644821668 PRAMILABAIKUNBIWOATMARAM BANK OF INDIA(508505)
374 BURHANPUR MP-47-009-038-004/119
(HATNUR) 		1747009038NRG24201220230180460 20/12/2023 DURGABAI KAILASH 1747009038WL017341 DURGABAI KAILASH 00048 BKID0009575 1326 1326 Processed 11/03/2024 644821668 DURGABAIKAILASH BANK OF INDIA(508505)
375 BURHANPUR MP-47-009-038-004/119-A
(HATNUR) 		1747009038NRG24201220230180462 20/12/2023 lata bai 1747009038WL017341 lata bai 00048 BKID0009575 1105 1105 Processed 11/03/2024 644821668 latabai BANK OF INDIA(508505)
376 BURHANPUR MP-47-009-038-004/89
(HATNUR) 		1747009038NRG24201220230180496 20/12/2023 Dipak chhabildas patil 1747009038WL017341 Dipak chhabildas patil 00048 BKID0009575 1326 1326 Processed 11/03/2024 644821668 Dipakchhabildaspatil INDIA POST PAYMENTS BANK LIMITED(508528)
377 BURHANPUR MP-47-009-045-001/127-A
(JHIR PANJARIYA) 		1747009076NRG24201220230180210 20/12/2023 SEHWAL 1747009076WL017330 SEHWAL 00048 BKID0009575 1326 1326 Processed 11/03/2024 644821668 SEHWAL BANK OF INDIA(508505)
378 BURHANPUR MP-47-009-045-001/369
(JHIR PANJARIYA) 		1747009076NRG24201220230180226 20/12/2023 manoj 1747009076WL017330 manoj 00048 BKID0009575 1326 1326 Processed 11/03/2024 644821668 manoj BANK OF INDIA(508505)
379 BURHANPUR MP-47-009-045-002/28
(JHIR PANJARIYA) 		1747009045NRG24201220230181030 20/12/2023 Bechan Dimche 1747009045WL017376 Bechan Dimche 00048 BKID0009575 442 442 Processed 11/03/2024 644821668 BechanDimche NARMADA JHABUA GRAMIN BANK(508515)
380 BURHANPUR MP-47-009-045-002/94-A
(JHIR PANJARIYA) 		1747009045NRG24201220230181062 20/12/2023 Ashok 1747009045WL017376 Ashok 00048 BKID0009575 442 442 Processed 11/03/2024 644821668 Ashok BANK OF INDIA(508505)
381 BURHANPUR MP-47-009-064-002/388
(SANGRAMPUR) 		1747009064NRG24201220230180537 20/12/2023 KISHOR RAMESH 1747009064WL017347 KISHOR RAMESH 00048 BKID0009575 1326 1326 Processed 11/03/2024 644821668 KISHORRAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 145418 145418
382 BURHANPUR MP-47-009-031-001/133
(DONGARGAON) 		1747009031NRG24201220230180150 20/12/2023 Kavita bai kalu 1747009031WL017323 Kavita bai kalu 00048 BKID0009588 1326 1326 Processed 11/03/2024 644821668 Kavitabaikalu BANK OF INDIA(508505)
383 BURHANPUR MP-47-009-064-002/229
(SANGRAMPUR) 		1747009064NRG24201220230180532 20/12/2023 BHUSHAN VINOD 1747009064WL017347 BHUSHAN VINOD 00048 BKID0009588 1326 1326 Processed 11/03/2024 644821668 BHUSHANVINOD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
384 BURHANPUR MP-47-009-064-002/437
(SANGRAMPUR) 		1747009064NRG24201220230180541 20/12/2023 GAURAV PANDIT 1747009064WL017347 GAURAV PANDIT 00048 BKID0009588 1326 1326 Processed 11/03/2024 644821668 GAURAVPANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
385 BURHANPUR MP-47-009-031-001/278
(DONGARGAON) 		1747009031NRG24201220230180155 20/12/2023 BHAULAL MANGILAL 1747009031WL017323 BHAULAL MANGILAL 00051 MAHB0000945 1326 1326 Processed 11/03/2024 644821668 BHAULALMANGILAL BANK OF MAHARASHTRA(607387)
386 BURHANPUR MP-47-009-031-001/305
(DONGARGAON) 		1747009031NRG24201220230180157 20/12/2023 DILIP SURESH 1747009031WL017323 DILIP SURESH 00051 MAHB0000945 1326 1326 Processed 11/03/2024 644821668 DILIPSURESH STATE BANK OF INDIA(508548)
387 BURHANPUR MP-47-009-031-001/93
(DONGARGAON) 		1747009031NRG24201220230180163 20/12/2023 SAIDAS BHOPA P 1747009031WL017323 SAIDAS BHOPA P 00051 MAHB0000945 1326 1326 Processed 11/03/2024 644821668 SAIDASBHOPAP BANK OF MAHARASHTRA(607387)
388 BURHANPUR MP-47-009-031-001/93
(DONGARGAON) 		1747009031NRG24201220230180162 20/12/2023 SHIVRAJ BHOPA 1747009031WL017323 SHIVRAJ BHOPA 00051 MAHB0000945 1326 1326 Processed 11/03/2024 644821668 SHIVRAJBHOPA BANK OF MAHARASHTRA(607387)
389 BURHANPUR MP-47-009-031-001/96-A
(DONGARGAON) 		1747009031NRG24201220230180164 20/12/2023 ROHIDAS SRAWAN 1747009031WL017323 ROHIDAS SRAWAN 00051 MAHB0000945 1326 1326 Processed 11/03/2024 644821668 ROHIDASSRAWAN BANK OF INDIA(508505)
390 BURHANPUR MP-47-009-031-001/96-A
(DONGARGAON) 		1747009031NRG24201220230180165 20/12/2023 ROHIDAS SRAWAN 1747009031WL017323 ROHIDAS SRAWAN 00051 MAHB0000945 1326 1326 Processed 11/03/2024 644821668 ROHIDASSRAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
391 BURHANPUR MP-47-009-013-002/43
(BASAD) 		1747009013NRG24201220230180856 20/12/2023 Kamla Bai 1747009013WL017365 Kamla Bai 00089 CBIN0283534 442 442 Processed 11/03/2024 644821668 KamlaBai BANK OF BARODA(606985)
392 BURHANPUR MP-47-009-013-002/77-A
(BASAD) 		1747009013NRG24201220230180860 20/12/2023 Mukesh 1747009013WL017365 Mukesh 00089 CBIN0283534 663 663 Processed 11/03/2024 644821668 Mukesh BANK OF BARODA(606985)
393 BURHANPUR MP-47-009-024-001/13
(CHULKHAN) 		1747009024NRG24201220230180609 20/12/2023 Rubab nabab 1747009024WL017354 Rubab nabab 00089 CBIN0283534 1326 1326 Processed 11/03/2024 644821668 Rubabnabab CENTRAL BANK OF INDIA(607115)
394 BURHANPUR MP-47-009-024-001/34
(CHULKHAN) 		1747009024NRG24201220230180630 20/12/2023 kadir raheman 1747009024WL017354 kadir raheman 00089 CBIN0283534 1326 1326 Processed 11/03/2024 644821668 kadirraheman CENTRAL BANK OF INDIA(607115)
395 BURHANPUR MP-47-009-024-001/34
(CHULKHAN) 		1747009024NRG24201220230180628 20/12/2023 reheman gulzar 1747009024WL017354 reheman gulzar 00089 CBIN0283534 1326 1326 Processed 12/03/2024 644821668 rehemangulzar UNION BANK OF INDIA(508500)
396 BURHANPUR MP-47-009-045-001/246
(JHIR PANJARIYA) 		1747009076NRG24201220230180184 20/12/2023 PANCHALESH 1747009076WL017329 PANCHALESH 00089 CBIN0283534 1326 1326 Processed 11/03/2024 644821668 PANCHALESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
397 BURHANPUR MP-47-009-026-001/333
(DAHINALA) 		1747009026NRG24201220230180999 20/12/2023 KALU CHAMARIYA 1747009026WL017374 KALU CHAMARIYA 00114 CBIN0MPDCAR 1105 1105 Processed 11/03/2024 644821668 KALUCHAMARIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
398 BURHANPUR MP-47-009-029-002/27-A
(DHAMANGAON) 		1747009029NRG24201220230180311 20/12/2023 sangita 1747009029WL017333 sangita 00114 CBIN0MPDCAR 1326 1326 Processed 11/03/2024 644821668 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
399 BURHANPUR MP-47-009-026-001/11
(DAHINALA) 		1747009026NRG24201220230181098 20/12/2023 KALU PUNA 1747009026WL017381 KALU PUNA 00152 HDFC0001769 884 884 Processed 11/03/2024 644821668 KALUPUNA NARMADA JHABUA GRAMIN BANK(508515)
400 BURHANPUR MP-47-009-026-001/113
(DAHINALA) 		1747009026NRG24201220230181102 20/12/2023 GANGARAM LAXMAN 1747009026WL017381 GANGARAM LAXMAN 00152 HDFC0001769 884 884 Processed 11/03/2024 644821668 GANGARAMLAXMAN HDFC BANK LTD(607152)
401 BURHANPUR MP-47-009-026-001/174
(DAHINALA) 		1747009026NRG24201220230181133 20/12/2023 SUMARIYA JHINA 1747009026WL017381 SUMARIYA JHINA 00152 HDFC0001769 884 884 Processed 11/03/2024 644821668 SUMARIYAJHINA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
402 BURHANPUR MP-47-009-026-001/178
(DAHINALA) 		1747009026NRG24201220230181135 20/12/2023 TUKARAM NANA 1747009026WL017381 TUKARAM NANA 00152 HDFC0001769 884 884 Processed 11/03/2024 644821668 TUKARAMNANA HDFC BANK LTD(607152)
403 BURHANPUR MP-47-009-026-001/210
(DAHINALA) 		1747009026NRG24201220230181140 20/12/2023 BHIMA AMARA 1747009026WL017381 BHIMA AMARA 00152 HDFC0001769 884 884 Processed 12/03/2024 644821668 BHIMAAMARA UNION BANK OF INDIA(508500)
404 BURHANPUR MP-47-009-026-001/211
(DAHINALA) 		1747009026NRG24201220230180991 20/12/2023 RAMA AMRA 1747009026WL017374 RAMA AMRA 00152 HDFC0001769 1105 1105 Rejected 11/03/2024 644821668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 BURHANPUR MP-47-009-026-001/344
(DAHINALA) 		1747009026NRG24201220230181162 20/12/2023 NAVALSINGH SITARAM 1747009026WL017381 NAVALSINGH SITARAM 00152 HDFC0001769 884 884 Processed 11/03/2024 644821668 NAVALSINGHSITARAM BANK OF INDIA(508505)
406 BURHANPUR MP-47-009-026-001/346
(DAHINALA) 		1747009026NRG24201220230181164 20/12/2023 MANSHARAM TUKARAM 1747009026WL017381 MANSHARAM TUKARAM 00152 HDFC0001769 884 884 Processed 11/03/2024 644821668 MANSHARAMTUKARAM BANK OF INDIA(508505)
407 BURHANPUR MP-47-009-026-001/390
(DAHINALA) 		1747009026NRG24201220230181175 20/12/2023 GOPAL BHIMA 1747009026WL017381 GOPAL BHIMA 00152 HDFC0001769 884 884 Processed 11/03/2024 644821668 GOPALBHIMA BANK OF BARODA(606985)
SubTotal 8177 8177
408 BURHANPUR MP-47-009-045-001/106-A
(JHIR PANJARIYA) 		1747009076NRG24201220230180206 20/12/2023 vikram 1747009076WL017330 vikram 00152 HDFC0003861 1326 1326 Processed 11/03/2024 644821668 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
409 BURHANPUR MP-47-009-045-002/202-A
(JHIR PANJARIYA) 		1747009045NRG24201220230181029 20/12/2023 MUKESH 1747009045WL017376 MUKESH 00152 HDFC0003861 442 442 Processed 11/03/2024 644821668 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
410 BURHANPUR MP-47-009-013-002/189
(BASAD) 		1747009013NRG24201220230180848 20/12/2023 TANA JEE 1747009013WL017365 TANA JEE 00354 PUNB0323600 663 663 Processed 11/03/2024 644821668 TANAJEE PUNJAB NATIONAL BANK(508568)
411 BURHANPUR MP-47-009-061-001/665
(PATONDA) 		1747009061NRG24201220230180167 20/12/2023 SAMADHAN RAMBHAU 1747009061WL017325 SAMADHAN RAMBHAU 00354 PUNB0323600 1326 1326 Processed 11/03/2024 644821668 SAMADHANRAMBHAU STATE BANK OF INDIA(508548)
SubTotal 1989 1989
412 BURHANPUR MP-47-009-024-001/198
(CHULKHAN) 		1747009024NRG24201220230180618 20/12/2023 halima 1747009024WL017354 halima 00415 SBIN0000342 1326 1326 Processed 11/03/2024 644821668 halima STATE BANK OF INDIA(508548)
413 BURHANPUR MP-47-009-026-001/179
(DAHINALA) 		1747009026NRG24201220230181137 20/12/2023 BEENDA BAI BARALA 1747009026WL017381 BEENDA BAI BARALA 00415 SBIN0000342 884 884 Processed 11/03/2024 644821668 BEENDABAIBARALA STATE BANK OF INDIA(508548)
414 BURHANPUR MP-47-009-026-001/330
(DAHINALA) 		1747009026NRG24201220230180998 20/12/2023 NANI BAI CHARAN 1747009026WL017374 NANI BAI CHARAN 00415 SBIN0000342 1105 1105 Processed 11/03/2024 644821668 NANIBAICHARAN FINO PAYMENTS BANK LTD(608001)
415 BURHANPUR MP-47-009-026-001/388-A
(DAHINALA) 		1747009026NRG24201220230181172 20/12/2023 MANSUR CHAREN 1747009026WL017381 MANSUR CHAREN 00415 SBIN0000342 884 884 Processed 11/03/2024 644821668 MANSURCHAREN STATE BANK OF INDIA(508548)
416 BURHANPUR MP-47-009-026-001/392-A
(DAHINALA) 		1747009026NRG24201220230181177 20/12/2023 PAPPU BAI 1747009026WL017381 PAPPU BAI 00415 SBIN0000342 884 884 Processed 11/03/2024 644821668 PAPPUBAI STATE BANK OF INDIA(508548)
417 BURHANPUR MP-47-009-045-001/104
(JHIR PANJARIYA) 		1747009076NRG24201220230180202 20/12/2023 jahabai 1747009076WL017330 jahabai 00415 SBIN0000342 1326 1326 Processed 11/03/2024 644821668 jahabai BANK OF BARODA(606985)
418 BURHANPUR MP-47-009-045-001/12
(JHIR PANJARIYA) 		1747009076NRG24201220230180244 20/12/2023 panditlal 1747009076WL017331 panditlal 00415 SBIN0000342 1326 1326 Processed 11/03/2024 644821668 panditlal INDIA POST PAYMENTS BANK LIMITED(508528)
419 BURHANPUR MP-47-009-045-001/318
(JHIR PANJARIYA) 		1747009076NRG24201220230180223 20/12/2023 rajesh 1747009076WL017330 rajesh 00415 SBIN0000342 1326 1326 Processed 11/03/2024 644821668 rajesh STATE BANK OF INDIA(508548)
420 BURHANPUR MP-47-009-045-001/351
(JHIR PANJARIYA) 		1747009076NRG24201220230180191 20/12/2023 seatlesh 1747009076WL017329 seatlesh 00415 SBIN0000342 1326 1326 Processed 11/03/2024 644821668 seatlesh STATE BANK OF INDIA(508548)
421 BURHANPUR MP-47-009-045-001/55
(JHIR PANJARIYA) 		1747009076NRG24201220230180200 20/12/2023 makansingh 1747009076WL017329 makansingh 00415 SBIN0000342 1326 1326 Processed 11/03/2024 644821668 makansingh INDIA POST PAYMENTS BANK LIMITED(508528)
422 BURHANPUR MP-47-009-045-002/94-A
(JHIR PANJARIYA) 		1747009045NRG24201220230181063 20/12/2023 Dinesh 1747009045WL017376 Dinesh 00415 SBIN0000342 442 442 Processed 11/03/2024 644821668 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
423 BURHANPUR MP-47-009-026-001/123-A
(DAHINALA) 		1747009026NRG24201220230181114 20/12/2023 BHOORI 1747009026WL017381 BHOORI 00415 SBIN0004582 884 884 Processed 11/03/2024 644821668 BHOORI STATE BANK OF INDIA(508548)
424 BURHANPUR MP-47-009-045-002/51-A
(JHIR PANJARIYA) 		1747009045NRG24201220230181041 20/12/2023 GOVIND 1747009045WL017376 GOVIND 00415 SBIN0004582 442 442 Processed 11/03/2024 644821668 GOVIND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
425 BURHANPUR MP-47-009-003-001/651
(ASIR) 		1747009003NRG24201220230180791 20/12/2023 RUBINA BEE 1747009003WL017360 RUBINA BEE 00415 SBIN0007513 884 884 Processed 11/03/2024 644821668 RUBINABEE STATE BANK OF INDIA(508548)
426 BURHANPUR MP-47-009-003-001/86
(ASIR) 		1747009003NRG24201220230180824 20/12/2023 KALA BAI 1747009003WL017360 KALA BAI 00415 SBIN0007513 1105 1105 Processed 11/03/2024 644821668 KALABAI BANK OF INDIA(508505)
SubTotal 1989 1989
427 BURHANPUR MP-47-009-026-001/104
(DAHINALA) 		1747009026NRG24201220230181097 20/12/2023 kalu breela 1747009026WL017381 kalu breela 00415 SBIN0017119 884 884 Processed 11/03/2024 644821668 kalubreela BANK OF INDIA(508505)
SubTotal 884 884
428 BURHANPUR MP-47-009-003-001/246
(ASIR) 		1747009003NRG24201220230180722 20/12/2023 MEHRAJ ALI 1747009003WL017360 MEHRAJ ALI 00415 SBIN0030006 884 884 Processed 11/03/2024 644821668 MEHRAJALI STATE BANK OF INDIA(508548)
429 BURHANPUR MP-47-009-024-001/117
(CHULKHAN) 		1747009024NRG24201220230180602 20/12/2023 bugabai samir 1747009024WL017354 bugabai samir 00415 SBIN0030006 1326 1326 Processed 11/03/2024 644821668 bugabaisamir STATE BANK OF INDIA(508548)
430 BURHANPUR MP-47-009-024-001/117
(CHULKHAN) 		1747009024NRG24201220230180601 20/12/2023 samir hamid 1747009024WL017354 samir hamid 00415 SBIN0030006 1326 1326 Processed 11/03/2024 644821668 samirhamid STATE BANK OF INDIA(508548)
431 BURHANPUR MP-47-009-024-001/13
(CHULKHAN) 		1747009024NRG24201220230180608 20/12/2023 Mumtaj haidar 1747009024WL017354 Mumtaj haidar 00415 SBIN0030006 1326 1326 Processed 11/03/2024 644821668 Mumtajhaidar STATE BANK OF INDIA(508548)
432 BURHANPUR MP-47-009-024-001/202
(CHULKHAN) 		1747009024NRG24201220230180623 20/12/2023 mangala samadhan 1747009024WL017354 mangala samadhan 00415 SBIN0030006 1326 1326 Processed 11/03/2024 644821668 mangalasamadhan STATE BANK OF INDIA(508548)
433 BURHANPUR MP-47-009-024-001/202
(CHULKHAN) 		1747009024NRG24201220230180627 20/12/2023 rita sachin 1747009024WL017354 rita sachin 00415 SBIN0030006 1326 1326 Processed 11/03/2024 644821668 ritasachin CENTRAL BANK OF INDIA(607115)
434 BURHANPUR MP-47-009-024-001/86-A
(CHULKHAN) 		1747009024NRG24201220230180640 20/12/2023 Rustum nyamat 1747009024WL017354 Rustum nyamat 00415 SBIN0030006 1326 1326 Processed 11/03/2024 644821668 Rustumnyamat STATE BANK OF INDIA(508548)
435 BURHANPUR MP-47-009-031-001/129
(DONGARGAON) 		1747009031NRG24201220230180149 20/12/2023 Ashok Sakharam 1747009031WL017323 Ashok Sakharam 00415 SBIN0030006 1326 1326 Processed 11/03/2024 644821668 AshokSakharam STATE BANK OF INDIA(508548)
436 BURHANPUR MP-47-009-031-001/264
(DONGARGAON) 		1747009031NRG24201220230180152 20/12/2023 RAMKISAN HAJARI 1747009031WL017323 RAMKISAN HAJARI 00415 SBIN0030006 1326 1326 Processed 11/03/2024 644821668 RAMKISANHAJARI BANK OF MAHARASHTRA(607387)
437 BURHANPUR MP-47-009-031-001/268
(DONGARGAON) 		1747009031NRG24201220230180153 20/12/2023 NAVALSHING PRALHAD 1747009031WL017323 NAVALSHING PRALHAD 00415 SBIN0030006 1326 1326 Processed 11/03/2024 644821668 NAVALSHINGPRALHAD BANK OF MAHARASHTRA(607387)
438 BURHANPUR MP-47-009-031-001/268
(DONGARGAON) 		1747009031NRG24201220230180154 20/12/2023 NAVALSINGH PRALHAD 1747009031WL017323 NAVALSINGH PRALHAD 00415 SBIN0030006 1326 1326 Processed 11/03/2024 644821668 NAVALSINGHPRALHAD INDIA POST PAYMENTS BANK LIMITED(508528)
439 BURHANPUR MP-47-009-031-001/305
(DONGARGAON) 		1747009031NRG24201220230180156 20/12/2023 SURESH HARDAS 1747009031WL017323 SURESH HARDAS 00415 SBIN0030006 1326 1326 Processed 11/03/2024 644821668 SURESHHARDAS STATE BANK OF INDIA(508548)
440 BURHANPUR MP-47-009-031-001/387
(DONGARGAON) 		1747009031NRG24201220230180158 20/12/2023 WAKIL HARDAS 1747009031WL017323 WAKIL HARDAS 00415 SBIN0030006 1326 1326 Processed 11/03/2024 644821668 WAKILHARDAS STATE BANK OF INDIA(508548)
441 BURHANPUR MP-47-009-031-001/387-A
(DONGARGAON) 		1747009031NRG24201220230180159 20/12/2023 YOGESH VAKIL 1747009031WL017323 YOGESH VAKIL 00415 SBIN0030006 1326 1326 Processed 11/03/2024 644821668 YOGESHVAKIL BANK OF INDIA(508505)
442 BURHANPUR MP-47-009-031-001/587
(DONGARGAON) 		1747009031NRG24201220230180161 20/12/2023 DVARKI BAI RAMESH 1747009031WL017323 DVARKI BAI RAMESH 00415 SBIN0030006 1326 1326 Processed 11/03/2024 644821668 DVARKIBAIRAMESH STATE BANK OF INDIA(508548)
443 BURHANPUR MP-47-009-031-001/587
(DONGARGAON) 		1747009031NRG24201220230180160 20/12/2023 RAMESH LAXMAN 1747009031WL017323 RAMESH LAXMAN 00415 SBIN0030006 1326 1326 Processed 11/03/2024 644821668 RAMESHLAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20774 20774
444 BURHANPUR MP-47-009-020-002/681
(BORSAR) 		1747009020NRG24201220230181206 20/12/2023 SADASHIV KASHINATH 1747009020WL017384 SADASHIV KASHINATH 00415 SBIN0030183 1326 1326 Processed 11/03/2024 644821668 SADASHIVKASHINATH BANK OF INDIA(508505)
445 BURHANPUR MP-47-009-020-002/693
(BORSAR) 		1747009020NRG24201220230181209 20/12/2023 AKSHAY BANSI 1747009020WL017384 AKSHAY BANSI 00415 SBIN0030183 1326 1326 Processed 11/03/2024 644821668 AKSHAYBANSI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
446 BURHANPUR MP-47-009-038-004/100
(HATNUR) 		1747009038NRG24201220230180454 20/12/2023 ranjana vinod 1747009038WL017341 ranjana vinod 00415 SBIN0030188 884 884 Processed 11/03/2024 644821668 ranjanavinod STATE BANK OF INDIA(508548)
447 BURHANPUR MP-47-009-038-004/116
(HATNUR) 		1747009038NRG24201220230180459 20/12/2023 SUMITRA BAI ASHARAM 1747009038WL017341 SUMITRA BAI ASHARAM 00415 SBIN0030188 221 221 Processed 11/03/2024 644821668 SUMITRABAIASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
448 BURHANPUR MP-47-009-038-004/132
(HATNUR) 		1747009038NRG24201220230180464 20/12/2023 nilesh bhagwan jadatkar 1747009038WL017341 nilesh bhagwan jadatkar 00415 SBIN0030188 1326 1326 Processed 11/03/2024 644821668 nileshbhagwanjadatkar INDIA POST PAYMENTS BANK LIMITED(508528)
449 BURHANPUR MP-47-009-038-004/139
(HATNUR) 		1747009038NRG24201220230180467 20/12/2023 SARLA YUVRAJ 1747009038WL017341 SARLA YUVRAJ 00415 SBIN0030188 663 663 Processed 11/03/2024 644821668 SARLAYUVRAJ STATE BANK OF INDIA(508548)
450 BURHANPUR MP-47-009-038-004/143
(HATNUR) 		1747009038NRG24201220230180468 20/12/2023 ASHA RAGHUNATH KOLI 1747009038WL017341 ASHA RAGHUNATH KOLI 00415 SBIN0030188 1326 1326 Processed 11/03/2024 644821668 ASHARAGHUNATHKOLI STATE BANK OF INDIA(508548)
451 BURHANPUR MP-47-009-038-004/16
(HATNUR) 		1747009038NRG24201220230180472 20/12/2023 Tai bai sunil sapkale 1747009038WL017341 Tai bai sunil sapkale 00415 SBIN0030188 1105 1105 Processed 11/03/2024 644821668 Taibaisunilsapkale INDIA POST PAYMENTS BANK LIMITED(508528)
452 BURHANPUR MP-47-009-038-004/185
(HATNUR) 		1747009038NRG24201220230180473 20/12/2023 pandit mohan 1747009038WL017341 pandit mohan 00415 SBIN0030188 442 442 Processed 11/03/2024 644821668 panditmohan STATE BANK OF INDIA(508548)
453 BURHANPUR MP-47-009-038-004/2
(HATNUR) 		1747009038NRG24201220230180475 20/12/2023 shobhabai sitaram 1747009038WL017341 shobhabai sitaram 00415 SBIN0030188 1326 1326 Processed 11/03/2024 644821668 shobhabaisitaram STATE BANK OF INDIA(508548)
454 BURHANPUR MP-47-009-038-004/24
(HATNUR) 		1747009038NRG24201220230180476 20/12/2023 MAHENDRA TRAMBAK PATIL 1747009038WL017341 MAHENDRA TRAMBAK PATIL 00415 SBIN0030188 1105 1105 Processed 11/03/2024 644821668 MAHENDRATRAMBAKPATIL STATE BANK OF INDIA(508548)
455 BURHANPUR MP-47-009-038-004/24
(HATNUR) 		1747009038NRG24201220230180477 20/12/2023 SUNITA MAHENDRA PATIL 1747009038WL017341 SUNITA MAHENDRA PATIL 00415 SBIN0030188 663 663 Processed 11/03/2024 644821668 SUNITAMAHENDRAPATIL BANK OF BARODA(606985)
456 BURHANPUR MP-47-009-038-004/27
(HATNUR) 		1747009038NRG24201220230180478 20/12/2023 chandrabhaga 1747009038WL017341 chandrabhaga 00415 SBIN0030188 1326 1326 Processed 11/03/2024 644821668 chandrabhaga STATE BANK OF INDIA(508548)
457 BURHANPUR MP-47-009-038-004/35
(HATNUR) 		1747009038NRG24201220230180479 20/12/2023 LADKABAI PRAHLAD 1747009038WL017341 LADKABAI PRAHLAD 00415 SBIN0030188 884 884 Processed 11/03/2024 644821668 LADKABAIPRAHLAD STATE BANK OF INDIA(508548)
458 BURHANPUR MP-47-009-038-004/36
(HATNUR) 		1747009038NRG24201220230180480 20/12/2023 BHASKAR DAGADU KOLI 1747009038WL017341 BHASKAR DAGADU KOLI 00415 SBIN0030188 442 442 Processed 11/03/2024 644821668 BHASKARDAGADUKOLI BANK OF INDIA(508505)
459 BURHANPUR MP-47-009-038-004/38
(HATNUR) 		1747009038NRG24201220230180481 20/12/2023 savitabai 1747009038WL017341 savitabai 00415 SBIN0030188 1105 1105 Processed 11/03/2024 644821668 savitabai BANK OF BARODA(606985)
460 BURHANPUR MP-47-009-038-004/43
(HATNUR) 		1747009038NRG24201220230180483 20/12/2023 sarsvati bai shantaram 1747009038WL017341 sarsvati bai shantaram 00415 SBIN0030188 1105 1105 Processed 11/03/2024 644821668 sarsvatibaishantaram STATE BANK OF INDIA(508548)
461 BURHANPUR MP-47-009-038-004/56
(HATNUR) 		1747009038NRG24201220230180487 20/12/2023 SHARDA PRAMOD NILE 1747009038WL017341 SHARDA PRAMOD NILE 00415 SBIN0030188 1326 1326 Processed 11/03/2024 644821668 SHARDAPRAMODNILE INDIA POST PAYMENTS BANK LIMITED(508528)
462 BURHANPUR MP-47-009-038-004/57
(HATNUR) 		1747009038NRG24201220230180489 20/12/2023 Yogesh kashinath dhangar 1747009038WL017341 Yogesh kashinath dhangar 00415 SBIN0030188 442 442 Processed 11/03/2024 644821668 Yogeshkashinathdhangar STATE BANK OF INDIA(508548)
463 BURHANPUR MP-47-009-038-004/63
(HATNUR) 		1747009038NRG24201220230180491 20/12/2023 vandana bai ashok 1747009038WL017341 vandana bai ashok 00415 SBIN0030188 884 884 Processed 11/03/2024 644821668 vandanabaiashok INDIA POST PAYMENTS BANK LIMITED(508528)
464 BURHANPUR MP-47-009-038-004/67
(HATNUR) 		1747009038NRG24201220230180492 20/12/2023 USHA MADHUKAR 1747009038WL017341 USHA MADHUKAR 00415 SBIN0030188 884 884 Processed 11/03/2024 644821668 USHAMADHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
465 BURHANPUR MP-47-009-038-004/68
(HATNUR) 		1747009038NRG24201220230180494 20/12/2023 CHHAYA SANTOSH DHANGAR 1747009038WL017341 CHHAYA SANTOSH DHANGAR 00415 SBIN0030188 1105 1105 Processed 11/03/2024 644821668 CHHAYASANTOSHDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
466 BURHANPUR MP-47-009-038-004/90
(HATNUR) 		1747009038NRG24201220230180497 20/12/2023 KOKILA YADAV KOLI 1747009038WL017341 KOKILA YADAV KOLI 00415 SBIN0030188 1105 1105 Processed 11/03/2024 644821668 KOKILAYADAVKOLI STATE BANK OF INDIA(508548)
467 BURHANPUR MP-47-009-038-004/98
(HATNUR) 		1747009038NRG24201220230180500 20/12/2023 pramod maniram choudhary 1747009038WL017341 pramod maniram choudhary 00415 SBIN0030188 1105 1105 Processed 11/03/2024 644821668 pramodmaniramchoudhary STATE BANK OF INDIA(508548)
468 BURHANPUR MP-47-009-038-004/98
(HATNUR) 		1747009038NRG24201220230180499 20/12/2023 YASHODABAI MANIRAM CHOUDHRI 1747009038WL017341 YASHODABAI MANIRAM CHOUDHRI 00415 SBIN0030188 663 663 Processed 11/03/2024 644821668 YASHODABAIMANIRAMCHOUDHRI STATE BANK OF INDIA(508548)
469 BURHANPUR MP-47-009-061-001/499
(PATONDA) 		1747009061NRG24201220230180171 20/12/2023 GOPAL GHYANESHWAR 1747009061WL017326 GOPAL GHYANESHWAR 00415 SBIN0030188 1326 1326 Processed 11/03/2024 644821668 GOPALGHYANESHWAR STATE BANK OF INDIA(508548)
470 BURHANPUR MP-47-009-061-001/499
(PATONDA) 		1747009061NRG24201220230180169 20/12/2023 GYANESHWAR DEVRAM SUTAR 1747009061WL017326 GYANESHWAR DEVRAM SUTAR 00415 SBIN0030188 1326 1326 Processed 11/03/2024 644821668 GYANESHWARDEVRAMSUTAR STATE BANK OF INDIA(508548)
471 BURHANPUR MP-47-009-061-001/499
(PATONDA) 		1747009061NRG24201220230180170 20/12/2023 VIMALBAI GYANESHWAR 1747009061WL017326 VIMALBAI GYANESHWAR 00415 SBIN0030188 1326 1326 Processed 11/03/2024 644821668 VIMALBAIGYANESHWAR STATE BANK OF INDIA(508548)
472 BURHANPUR MP-47-009-061-001/658
(PATONDA) 		1747009061NRG24201220230180166 20/12/2023 BURHANKASAM TADVI 1747009061WL017324 BURHANKASAM TADVI 00415 SBIN0030188 1326 1326 Processed 11/03/2024 644821668 BURHANKASAMTADVI STATE BANK OF INDIA(508548)
473 BURHANPUR MP-47-009-061-001/665
(PATONDA) 		1747009061NRG24201220230180168 20/12/2023 SADHANA SAMADAN 1747009061WL017325 SADHANA SAMADAN 00415 SBIN0030188 1326 1326 Processed 11/03/2024 644821668 SADHANASAMADAN PUNJAB NATIONAL BANK(508568)
474 BURHANPUR MP-47-009-061-001/666
(PATONDA) 		1747009061NRG24201220230180172 20/12/2023 PRABHAKAR RAJARAM 1747009061WL017327 PRABHAKAR RAJARAM 00415 SBIN0030188 1326 1326 Processed 11/03/2024 644821668 PRABHAKARRAJARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
475 BURHANPUR MP-47-009-061-001/666
(PATONDA) 		1747009061NRG24201220230180173 20/12/2023 SUMANBAI PRABHAKAR 1747009061WL017327 SUMANBAI PRABHAKAR 00415 SBIN0030188 1326 1326 Processed 11/03/2024 644821668 SUMANBAIPRABHAKAR STATE BANK OF INDIA(508548)
476 BURHANPUR MP-47-009-061-002/155
(PATONDA) 		1747009061NRG24201220230180174 20/12/2023 JANGALOO MAHADOO DHANGAR 1747009061WL017328 JANGALOO MAHADOO DHANGAR 00415 SBIN0030188 1326 1326 Processed 11/03/2024 644821668 JANGALOOMAHADOODHANGAR STATE BANK OF INDIA(508548)
SubTotal 32045 32045
477 BURHANPUR MP-47-009-031-001/221
(DONGARGAON) 		1747009031NRG24201220230180151 20/12/2023 Kasibai kisan 1747009031WL017323 Kasibai kisan 00462 UCBA0001717 1326 1326 Processed 11/03/2024 644821668 Kasibaikisan UCO BANK(607066)
478 BURHANPUR MP-47-009-070-002/18
(TITGAON KALA) 		1747009070NRG24141220230175407 20/12/2023 Gumfabai laxman 1747009070WL016904 Gumfabai laxman 00462 UCBA0001717 442 442 Processed 11/03/2024 644821668 Gumfabailaxman UCO BANK(607066)
479 BURHANPUR MP-47-009-070-002/44
(TITGAON KALA) 		1747009070NRG24141220230175408 20/12/2023 Bhikabai ukhardu 1747009070WL016904 Bhikabai ukhardu 00462 UCBA0001717 221 221 Processed 11/03/2024 644821668 Bhikabaiukhardu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
480 BURHANPUR MP-47-009-070-002/650-A
(TITGAON KALA) 		1747009070NRG24141220230175409 20/12/2023 MOHAN LAXMAN 1747009070WL016904 MOHAN LAXMAN 00462 UCBA0001717 442 442 Processed 11/03/2024 644821668 MOHANLAXMAN UCO BANK(607066)
481 BURHANPUR MP-47-009-070-002/8
(TITGAON KALA) 		1747009070NRG24201220230180328 20/12/2023 BHIMA BAI YASHAVANT 1747009070WL017334 BHIMA BAI YASHAVANT 00462 UCBA0001717 442 442 Processed 11/03/2024 644821668 BHIMABAIYASHAVANT UCO BANK(607066)
SubTotal 2873 2873
482 BURHANPUR MP-47-009-013-002/311
(BASAD) 		1747009013NRG24201220230180854 20/12/2023 SANGITA RAMESH 1747009013WL017365 SANGITA RAMESH 00468 UBIN0532614 442 442 Processed 11/03/2024 644821668 SANGITARAMESH BANK OF BARODA(606985)
SubTotal 442 442
483 BURHANPUR MP-47-009-024-001/105
(CHULKHAN) 		1747009024NRG24201220230180594 20/12/2023 Arjun vithhal 1747009024WL017354 Arjun vithhal 00688 FINO0001001 1326 1326 Processed 11/03/2024 644821668 Arjunvithhal FINO PAYMENTS BANK LTD(608001)
484 BURHANPUR MP-47-009-026-001/118-B
(DAHINALA) 		1747009026NRG24201220230181109 20/12/2023 KANKU BAI 1747009026WL017381 KANKU BAI 00688 FINO0001001 884 884 Rejected 12/03/2024 644821668 Aadhaar Number not Mapped to Account Number
485 BURHANPUR MP-47-009-026-001/119-A
(DAHINALA) 		1747009026NRG24201220230181111 20/12/2023 PALA CHARAN 1747009026WL017381 PALA CHARAN 00688 FINO0001001 884 884 Rejected 12/03/2024 644821668 Aadhaar Number not Mapped to Account Number
486 BURHANPUR MP-47-009-026-001/119-A
(DAHINALA) 		1747009026NRG24201220230181112 20/12/2023 RANIBAI CHARAN 1747009026WL017381 RANIBAI CHARAN 00688 FINO0001001 884 884 Processed 11/03/2024 644821668 RANIBAICHARAN FINO PAYMENTS BANK LTD(608001)
487 BURHANPUR MP-47-009-026-001/158
(DAHINALA) 		1747009026NRG24201220230181128 20/12/2023 DHAPU BAI 1747009026WL017381 DHAPU BAI 00688 FINO0001001 884 884 Rejected 12/03/2024 644821668 Aadhaar Number not Mapped to Account Number
488 BURHANPUR MP-47-009-026-001/158
(DAHINALA) 		1747009026NRG24201220230181127 20/12/2023 PALLA CHARAN 1747009026WL017381 PALLA CHARAN 00688 FINO0001001 884 884 Rejected 12/03/2024 644821668 Aadhaar Number not Mapped to Account Number
489 BURHANPUR MP-47-009-026-001/210-C
(DAHINALA) 		1747009026NRG24201220230181144 20/12/2023 Nilesh BHIMA 1747009026WL017381 Nilesh BHIMA 00688 FINO0001001 884 884 Processed 11/03/2024 644821668 NileshBHIMA FINO PAYMENTS BANK LTD(608001)
490 BURHANPUR MP-47-009-026-001/219
(DAHINALA) 		1747009026NRG24201220230181148 20/12/2023 Amni bai barela 1747009026WL017381 Amni bai barela 00688 FINO0001001 884 884 Rejected 12/03/2024 644821668 Aadhaar Number not Mapped to Account Number
491 BURHANPUR MP-47-009-045-001/127
(JHIR PANJARIYA) 		1747009076NRG24201220230180209 20/12/2023 pavan 1747009076WL017330 pavan 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644821668 Aadhaar Number not Mapped to Account Number
492 BURHANPUR MP-47-009-045-002/1-A
(JHIR PANJARIYA) 		1747009045NRG24201220230181020 20/12/2023 Nandkumar 1747009045WL017376 Nandkumar 00688 FINO0001001 221 221 Rejected 12/03/2024 644821668 Aadhaar Number not Mapped to Account Number
493 BURHANPUR MP-47-009-045-002/20-C
(JHIR PANJARIYA) 		1747009045NRG24201220230181027 20/12/2023 Ravvindra Badole 1747009045WL017376 Ravvindra Badole 00688 FINO0001001 221 221 Processed 12/03/2024 644821668 RavvindraBadole UNION BANK OF INDIA(508500)
494 BURHANPUR MP-47-009-045-002/20-C
(JHIR PANJARIYA) 		1747009045NRG24201220230181028 20/12/2023 Sapna 1747009045WL017376 Sapna 00688 FINO0001001 221 221 Processed 11/03/2024 644821668 Sapna BANK OF BARODA(606985)
495 BURHANPUR MP-47-009-045-002/714-A
(JHIR PANJARIYA) 		1747009045NRG24201220230181049 20/12/2023 Nepal 1747009045WL017376 Nepal 00688 FINO0001001 442 442 Rejected 12/03/2024 644821668 Aadhaar Number not Mapped to Account Number
SubTotal 9945 9945
496 BURHANPUR MP-47-009-024-001/71
(CHULKHAN) 		1747009024NRG24201220230180635 20/12/2023 Aarif sagir 1747009024WL017354 Aarif sagir 00688 FINO0001446 1326 1326 Processed 11/03/2024 644821668 Aarifsagir PUNJAB NATIONAL BANK(508568)
497 BURHANPUR MP-47-009-024-001/71
(CHULKHAN) 		1747009024NRG24201220230180636 20/12/2023 Taslim sagir 1747009024WL017354 Taslim sagir 00688 FINO0001446 1326 1326 Processed 11/03/2024 644821668 Taslimsagir PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
498 BURHANPUR MP-47-009-003-001/10
(ASIR) 		1747009003NRG24201220230180668 20/12/2023 Sevanti Bai Kanase 1747009003WL017360 Sevanti Bai Kanase 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644821668 SevantiBaiKanase INDIA POST PAYMENTS BANK LIMITED(508528)
499 BURHANPUR MP-47-009-003-001/194
(ASIR) 		1747009003NRG24201220230180698 20/12/2023 SWANTANTRA 1747009003WL017360 SWANTANTRA 00691 IPOS0000001 663 663 Processed 11/03/2024 644821668 SWANTANTRA INDIA POST PAYMENTS BANK LIMITED(508528)
500 BURHANPUR MP-47-009-003-001/533
(ASIR) 		1747009003NRG24201220230180764 20/12/2023 RADHESHYAM 1747009003WL017360 RADHESHYAM 00691 IPOS0000001 884 884 Processed 11/03/2024 644821668 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
501 BURHANPUR MP-47-009-003-001/791
(ASIR) 		1747009003NRG24201220230180818 20/12/2023 BHIMA 1747009003WL017360 BHIMA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644821668 BHIMA BANK OF INDIA(508505)
502 BURHANPUR MP-47-009-020-002/694
(BORSAR) 		1747009020NRG24201220230181210 20/12/2023 RANJANA BAI INGALE 1747009020WL017384 RANJANA BAI INGALE 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644821668 RANJANABAIINGALE INDIA POST PAYMENTS BANK LIMITED(508528)
503 BURHANPUR MP-47-009-031-001/126
(DONGARGAON) 		1747009031NRG24201220230180148 20/12/2023 prahlad sitaram 1747009031WL017323 prahlad sitaram 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644821668 prahladsitaram INDIA POST PAYMENTS BANK LIMITED(508528)
504 BURHANPUR MP-47-009-045-001/224-A
(JHIR PANJARIYA) 		1747009076NRG24201220230180253 20/12/2023 Rahul 1747009076WL017331 Rahul 00691 IPOS0000001 1326 1326 Rejected 11/03/2024 644821668 Account reached maximum Debit/Credit limit set on account by Bank
505 BURHANPUR MP-47-009-045-001/224-B
(JHIR PANJARIYA) 		1747009076NRG24201220230180254 20/12/2023 Rajesh 1747009076WL017331 Rajesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644821668 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
506 BURHANPUR MP-47-009-045-001/387
(JHIR PANJARIYA) 		1747009076NRG24201220230180195 20/12/2023 Sursing 1747009076WL017329 Sursing 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644821668 Sursing INDIA POST PAYMENTS BANK LIMITED(508528)
507 BURHANPUR MP-47-009-045-002/611
(JHIR PANJARIYA) 		1747009045NRG24201220230181046 20/12/2023 Rajkumar 1747009045WL017376 Rajkumar 00691 IPOS0000001 442 442 Rejected 12/03/2024 644821668 Aadhaar Number not Mapped to Account Number
508 BURHANPUR MP-47-009-064-001/26
(SANGRAMPUR) 		1747009064NRG24201220230180545 20/12/2023 rama dawar 1747009064WL017348 rama dawar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644821668 ramadawar INDIA POST PAYMENTS BANK LIMITED(508528)
509 BURHANPUR MP-47-009-064-002/168
(SANGRAMPUR) 		1747009064NRG24201220230180531 20/12/2023 SIMA MAHAJAM 1747009064WL017347 SIMA MAHAJAM 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644821668 SIMAMAHAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
510 BURHANPUR MP-47-009-024-001/108
(CHULKHAN) 		1747009024NRG24201220230180597 20/12/2023 farid rubab 1747009024WL017354 farid rubab 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644821668 faridrubab NARMADA JHABUA GRAMIN BANK(508515)
511 BURHANPUR MP-47-009-024-001/108
(CHULKHAN) 		1747009024NRG24201220230180599 20/12/2023 Najama farid 1747009024WL017354 Najama farid 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644821668 Najamafarid NARMADA JHABUA GRAMIN BANK(508515)
512 BURHANPUR MP-47-009-024-001/124
(CHULKHAN) 		1747009024NRG24201220230180606 20/12/2023 hasina shiraj 1747009024WL017354 hasina shiraj 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644821668 hasinashiraj NARMADA JHABUA GRAMIN BANK(508515)
513 BURHANPUR MP-47-009-024-001/124
(CHULKHAN) 		1747009024NRG24201220230180605 20/12/2023 shiraj turab 1747009024WL017354 shiraj turab 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644821668 shirajturab NARMADA JHABUA GRAMIN BANK(508515)
514 BURHANPUR MP-47-009-024-001/13
(CHULKHAN) 		1747009024NRG24201220230180607 20/12/2023 haidar nabab 1747009024WL017354 haidar nabab 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644821668 haidarnabab NARMADA JHABUA GRAMIN BANK(508515)
515 BURHANPUR MP-47-009-024-001/131
(CHULKHAN) 		1747009024NRG24201220230180612 20/12/2023 HAMIDA MEHAMUD 1747009024WL017354 HAMIDA MEHAMUD 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644821668 HAMIDAMEHAMUD NARMADA JHABUA GRAMIN BANK(508515)
516 BURHANPUR MP-47-009-024-001/131
(CHULKHAN) 		1747009024NRG24201220230180610 20/12/2023 NATHIBAI CHABU 1747009024WL017354 NATHIBAI CHABU 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644821668 NATHIBAICHABU NARMADA JHABUA GRAMIN BANK(508515)
517 BURHANPUR MP-47-009-024-001/132
(CHULKHAN) 		1747009024NRG24201220230180616 20/12/2023 hajara rafik 1747009024WL017354 hajara rafik 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644821668 hajararafik NARMADA JHABUA GRAMIN BANK(508515)
518 BURHANPUR MP-47-009-024-001/132
(CHULKHAN) 		1747009024NRG24201220230180614 20/12/2023 hashina babu 1747009024WL017354 hashina babu 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644821668 hashinababu NARMADA JHABUA GRAMIN BANK(508515)
519 BURHANPUR MP-47-009-024-001/132
(CHULKHAN) 		1747009024NRG24201220230180613 20/12/2023 rashid babu 1747009024WL017354 rashid babu 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644821668 rashidbabu NARMADA JHABUA GRAMIN BANK(508515)
520 BURHANPUR MP-47-009-024-001/198
(CHULKHAN) 		1747009024NRG24201220230180619 20/12/2023 Asalam nashir 1747009024WL017354 Asalam nashir 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644821668 Asalamnashir NARMADA JHABUA GRAMIN BANK(508515)
521 BURHANPUR MP-47-009-024-001/34
(CHULKHAN) 		1747009024NRG24201220230180629 20/12/2023 sakina raheman 1747009024WL017354 sakina raheman 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644821668 sakinaraheman BANK OF BARODA(606985)
522 BURHANPUR MP-47-009-024-001/34
(CHULKHAN) 		1747009024NRG24201220230180631 20/12/2023 tayara kadir 1747009024WL017354 tayara kadir 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644821668 tayarakadir NARMADA JHABUA GRAMIN BANK(508515)
523 BURHANPUR MP-47-009-024-001/71
(CHULKHAN) 		1747009024NRG24201220230180632 20/12/2023 Sk Shakil sk sagir 1747009024WL017354 Sk Shakil sk sagir 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644821668 SkShakilsksagir NARMADA JHABUA GRAMIN BANK(508515)
524 BURHANPUR MP-47-009-024-001/86
(CHULKHAN) 		1747009024NRG24201220230180638 20/12/2023 Baladar dildar 1747009024WL017354 Baladar dildar 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644821668 Baladardildar NARMADA JHABUA GRAMIN BANK(508515)
525 BURHANPUR MP-47-009-024-001/86
(CHULKHAN) 		1747009024NRG24201220230180639 20/12/2023 nubeda baladar 1747009024WL017354 nubeda baladar 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644821668 nubedabaladar CENTRAL BANK OF INDIA(607115)
526 BURHANPUR MP-47-009-026-001/116-A
(DAHINALA) 		1747009026NRG24201220230181107 20/12/2023 DENESH CHARAN 1747009026WL017381 DENESH CHARAN 00697 BKID0MG0267 884 884 Processed 11/03/2024 644821668 DENESHCHARAN NARMADA JHABUA GRAMIN BANK(508515)
527 BURHANPUR MP-47-009-026-001/18
(DAHINALA) 		1747009026NRG24201220230181138 20/12/2023 samotibai narayan 1747009026WL017381 samotibai narayan 00697 BKID0MG0267 884 884 Processed 11/03/2024 644821668 samotibainarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22984 22984
528 BURHANPUR MP-47-009-036-001/301
(HARDA) 		1747009036NRG24191220230180027 20/12/2023 PRAJAPAL KHUMANSINH 1747009036WL017312 PRAJAPAL KHUMANSINH 00697 BKID0MG0270 884 884 Processed 11/03/2024 644821668 PRAJAPALKHUMANSINH NARMADA JHABUA GRAMIN BANK(508515)
529 BURHANPUR MP-47-009-036-001/461
(HARDA) 		1747009036NRG24191220230180028 20/12/2023 jaypaal khumansing 1747009036WL017312 jaypaal khumansing 00697 BKID0MG0270 884 884 Processed 11/03/2024 644821668 jaypaalkhumansing INDIA POST PAYMENTS BANK LIMITED(508528)
530 BURHANPUR MP-47-009-045-001/10
(JHIR PANJARIYA) 		1747009076NRG24201220230180240 20/12/2023 Delhi bai 1747009076WL017331 Delhi bai 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644821668 Delhibai BANK OF INDIA(508505)
531 BURHANPUR MP-47-009-045-001/10
(JHIR PANJARIYA) 		1747009076NRG24201220230180239 20/12/2023 fuda 1747009076WL017331 fuda 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644821668 fuda STATE BANK OF INDIA(508548)
532 BURHANPUR MP-47-009-045-001/10-A
(JHIR PANJARIYA) 		1747009076NRG24201220230180241 20/12/2023 Raylibai 1747009076WL017331 Raylibai 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644821668 Raylibai BANK OF INDIA(508505)
533 BURHANPUR MP-47-009-045-001/104
(JHIR PANJARIYA) 		1747009076NRG24201220230180201 20/12/2023 Mehrap 1747009076WL017330 Mehrap 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644821668 Mehrap BANK OF BARODA(606985)
534 BURHANPUR MP-47-009-045-001/105-A
(JHIR PANJARIYA) 		1747009076NRG24201220230180205 20/12/2023 salikaram 1747009076WL017330 salikaram 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644821668 salikaram INDIA POST PAYMENTS BANK LIMITED(508528)
535 BURHANPUR MP-47-009-045-001/106-B
(JHIR PANJARIYA) 		1747009076NRG24201220230180208 20/12/2023 KUVARSINGH 1747009076WL017330 KUVARSINGH 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644821668 KUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
536 BURHANPUR MP-47-009-045-001/123
(JHIR PANJARIYA) 		1747009076NRG24201220230180247 20/12/2023 anil 1747009076WL017331 anil 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644821668 anil INDIA POST PAYMENTS BANK LIMITED(508528)
537 BURHANPUR MP-47-009-045-001/123
(JHIR PANJARIYA) 		1747009076NRG24201220230180245 20/12/2023 chamariya 1747009076WL017331 chamariya 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644821668 chamariya NARMADA JHABUA GRAMIN BANK(508515)
538 BURHANPUR MP-47-009-045-001/124
(JHIR PANJARIYA) 		1747009076NRG24201220230180175 20/12/2023 bilorsingh 1747009076WL017329 bilorsingh 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644821668 bilorsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
539 BURHANPUR MP-47-009-045-001/124-A
(JHIR PANJARIYA) 		1747009076NRG24201220230180176 20/12/2023 ANDARSINGH 1747009076WL017329 ANDARSINGH 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644821668 ANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
540 BURHANPUR MP-47-009-045-001/129
(JHIR PANJARIYA) 		1747009076NRG24201220230180212 20/12/2023 Sikandar 1747009076WL017330 Sikandar 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644821668 Sikandar CANARA BANK(508532)
541 BURHANPUR MP-47-009-045-001/149-A
(JHIR PANJARIYA) 		1747009076NRG24191220230180107 20/12/2023 Kusha 1747009076WL017316 Kusha 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644821668 Kusha INDIA POST PAYMENTS BANK LIMITED(508528)
542 BURHANPUR MP-47-009-045-001/149-A
(JHIR PANJARIYA) 		1747009076NRG24191220230180106 20/12/2023 NANSINGH 1747009076WL017316 NANSINGH 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644821668 NANSINGH BANK OF INDIA(508505)
543 BURHANPUR MP-47-009-045-001/149-B
(JHIR PANJARIYA) 		1747009076NRG24191220230180108 20/12/2023 gansing 1747009076WL017316 gansing 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644821668 gansing NARMADA JHABUA GRAMIN BANK(508515)
544 BURHANPUR MP-47-009-045-001/150-A
(JHIR PANJARIYA) 		1747009076NRG24201220230180249 20/12/2023 ALIBAI 1747009076WL017331 ALIBAI 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644821668 ALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
545 BURHANPUR MP-47-009-045-001/150-A
(JHIR PANJARIYA) 		1747009076NRG24201220230180248 20/12/2023 shankar 1747009076WL017331 shankar 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644821668 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
546 BURHANPUR MP-47-009-045-001/152
(JHIR PANJARIYA) 		1747009076NRG24201220230180178 20/12/2023 gangaram 1747009076WL017329 gangaram 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644821668 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
547 BURHANPUR MP-47-009-045-001/156-A
(JHIR PANJARIYA) 		1747009076NRG24201220230180213 20/12/2023 ratansingh 1747009076WL017330 ratansingh 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644821668 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
548 BURHANPUR MP-47-009-045-001/188
(JHIR PANJARIYA) 		1747009076NRG24201220230180216 20/12/2023 LALSINGH 1747009076WL017330 LALSINGH 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644821668 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
549 BURHANPUR MP-47-009-045-001/188-A
(JHIR PANJARIYA) 		1747009076NRG24201220230180218 20/12/2023 NITESH 1747009076WL017330 NITESH 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644821668 NITESH NARMADA JHABUA GRAMIN BANK(508515)
550 BURHANPUR MP-47-009-045-001/204
(JHIR PANJARIYA) 		1747009076NRG24201220230180251 20/12/2023 luda 1747009076WL017331 luda 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644821668 luda NARMADA JHABUA GRAMIN BANK(508515)
551 BURHANPUR MP-47-009-045-001/246
(JHIR PANJARIYA) 		1747009076NRG24201220230180182 20/12/2023 baljay 1747009076WL017329 baljay 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644821668 baljay NARMADA JHABUA GRAMIN BANK(508515)
552 BURHANPUR MP-47-009-045-001/258
(JHIR PANJARIYA) 		1747009076NRG24191220230180109 20/12/2023 KEILASH 1747009076WL017316 KEILASH 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644821668 KEILASH NARMADA JHABUA GRAMIN BANK(508515)
553 BURHANPUR MP-47-009-045-001/260
(JHIR PANJARIYA) 		1747009076NRG24191220230180110 20/12/2023 JAGAN 1747009076WL017316 JAGAN 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644821668 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
554 BURHANPUR MP-47-009-045-001/31
(JHIR PANJARIYA) 		1747009076NRG24201220230180220 20/12/2023 renjasingh 1747009076WL017330 renjasingh 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644821668 renjasingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
555 BURHANPUR MP-47-009-045-001/311
(JHIR PANJARIYA) 		1747009076NRG24191220230180112 20/12/2023 jogilal 1747009076WL017316 jogilal 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644821668 jogilal NARMADA JHABUA GRAMIN BANK(508515)
556 BURHANPUR MP-47-009-045-001/311
(JHIR PANJARIYA) 		1747009076NRG24191220230180113 20/12/2023 shima 1747009076WL017316 shima 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644821668 shima INDIA POST PAYMENTS BANK LIMITED(508528)
557 BURHANPUR MP-47-009-045-001/312-A
(JHIR PANJARIYA) 		1747009076NRG24201220230180185 20/12/2023 ratansingh 1747009076WL017329 ratansingh 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644821668 ratansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
558 BURHANPUR MP-47-009-045-001/321
(JHIR PANJARIYA) 		1747009076NRG24201220230180188 20/12/2023 ANITA BAI 1747009076WL017329 ANITA BAI 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644821668 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
559 BURHANPUR MP-47-009-045-001/321
(JHIR PANJARIYA) 		1747009076NRG24201220230180187 20/12/2023 KISHORE GANGARAM 1747009076WL017329 KISHORE GANGARAM 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644821668 KISHOREGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
560 BURHANPUR MP-47-009-045-001/330
(JHIR PANJARIYA) 		1747009076NRG24201220230180257 20/12/2023 gitabai 1747009076WL017331 gitabai 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644821668 gitabai NARMADA JHABUA GRAMIN BANK(508515)
561 BURHANPUR MP-47-009-045-001/330
(JHIR PANJARIYA) 		1747009076NRG24201220230180256 20/12/2023 mohan 1747009076WL017331 mohan 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644821668 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
562 BURHANPUR MP-47-009-045-001/348
(JHIR PANJARIYA) 		1747009076NRG24201220230180259 20/12/2023 Santosh 1747009076WL017331 Santosh 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644821668 Santosh NARMADA JHABUA GRAMIN BANK(508515)
563 BURHANPUR MP-47-009-045-001/350
(JHIR PANJARIYA) 		1747009076NRG24201220230180189 20/12/2023 BARKIYA 1747009076WL017329 BARKIYA 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644821668 BARKIYA NARMADA JHABUA GRAMIN BANK(508515)
564 BURHANPUR MP-47-009-045-001/350
(JHIR PANJARIYA) 		1747009076NRG24201220230180190 20/12/2023 JHAKLI BAI 1747009076WL017329 JHAKLI BAI 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644821668 JHAKLIBAI NARMADA JHABUA GRAMIN BANK(508515)
565 BURHANPUR MP-47-009-045-001/353
(JHIR PANJARIYA) 		1747009076NRG24201220230180261 20/12/2023 ROHAN 1747009076WL017331 ROHAN 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644821668 ROHAN NARMADA JHABUA GRAMIN BANK(508515)
566 BURHANPUR MP-47-009-045-001/353
(JHIR PANJARIYA) 		1747009076NRG24201220230180262 20/12/2023 Sima 1747009076WL017331 Sima 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644821668 Sima BANK OF INDIA(508505)
567 BURHANPUR MP-47-009-045-001/361
(JHIR PANJARIYA) 		1747009076NRG24201220230180193 20/12/2023 kuvarsingh 1747009076WL017329 kuvarsingh 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644821668 kuvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
568 BURHANPUR MP-47-009-045-001/376-A
(JHIR PANJARIYA) 		1747009076NRG24201220230180228 20/12/2023 Mukesh 1747009076WL017330 Mukesh 00697 BKID0MG0270 1326 1326 Rejected 12/03/2024 644821668 Aadhaar Number not Mapped to Account Number
569 BURHANPUR MP-47-009-045-001/403
(JHIR PANJARIYA) 		1747009076NRG24201220230180196 20/12/2023 SAKA 1747009076WL017329 SAKA 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644821668 SAKA NARMADA JHABUA GRAMIN BANK(508515)
570 BURHANPUR MP-47-009-045-001/50-A
(JHIR PANJARIYA) 		1747009076NRG24191220230180116 20/12/2023 bhagirath 1747009076WL017316 bhagirath 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644821668 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
571 BURHANPUR MP-47-009-045-001/54
(JHIR PANJARIYA) 		1747009076NRG24201220230180198 20/12/2023 RAJARAM 1747009076WL017329 RAJARAM 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644821668 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
572 BURHANPUR MP-47-009-045-001/61-A
(JHIR PANJARIYA) 		1747009076NRG24201220230180230 20/12/2023 NUNNA 1747009076WL017330 NUNNA 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644821668 NUNNA NARMADA JHABUA GRAMIN BANK(508515)
573 BURHANPUR MP-47-009-045-001/78-A
(JHIR PANJARIYA) 		1747009076NRG24201220230180266 20/12/2023 Jetapsing 1747009076WL017331 Jetapsing 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644821668 Jetapsing NARMADA JHABUA GRAMIN BANK(508515)
574 BURHANPUR MP-47-009-045-001/78-A
(JHIR PANJARIYA) 		1747009076NRG24201220230180267 20/12/2023 Millabai 1747009076WL017331 Millabai 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644821668 Millabai INDIA POST PAYMENTS BANK LIMITED(508528)
575 BURHANPUR MP-47-009-045-001/85
(JHIR PANJARIYA) 		1747009076NRG24201220230180234 20/12/2023 nansingh 1747009076WL017330 nansingh 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644821668 nansingh NARMADA JHABUA GRAMIN BANK(508515)
576 BURHANPUR MP-47-009-045-001/85-A
(JHIR PANJARIYA) 		1747009076NRG24201220230180236 20/12/2023 nanji 1747009076WL017330 nanji 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644821668 nanji STATE BANK OF INDIA(508548)
577 BURHANPUR MP-47-009-045-002/122
(JHIR PANJARIYA) 		1747009045NRG24201220230181021 20/12/2023 Munsig Natiya 1747009045WL017376 Munsig Natiya 00697 BKID0MG0270 221 221 Processed 11/03/2024 644821668 MunsigNatiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
578 BURHANPUR MP-47-009-045-002/182
(JHIR PANJARIYA) 		1747009045NRG24201220230181026 20/12/2023 ANIL 1747009045WL017376 ANIL 00697 BKID0MG0270 221 221 Processed 11/03/2024 644821668 ANIL NARMADA JHABUA GRAMIN BANK(508515)
579 BURHANPUR MP-47-009-045-002/43
(JHIR PANJARIYA) 		1747009045NRG24201220230181034 20/12/2023 ANARSING RICHU 1747009045WL017376 ANARSING RICHU 00697 BKID0MG0270 442 442 Processed 11/03/2024 644821668 ANARSINGRICHU NARMADA JHABUA GRAMIN BANK(508515)
580 BURHANPUR MP-47-009-045-002/483
(JHIR PANJARIYA) 		1747009045NRG24201220230181036 20/12/2023 Munna Kashiram 1747009045WL017376 Munna Kashiram 00697 BKID0MG0270 442 442 Processed 11/03/2024 644821668 MunnaKashiram NARMADA JHABUA GRAMIN BANK(508515)
581 BURHANPUR MP-47-009-045-002/483-A
(JHIR PANJARIYA) 		1747009045NRG24201220230181038 20/12/2023 JAGDISH MUNA 1747009045WL017376 JAGDISH MUNA 00697 BKID0MG0270 442 442 Processed 11/03/2024 644821668 JAGDISHMUNA NARMADA JHABUA GRAMIN BANK(508515)
582 BURHANPUR MP-47-009-045-002/5
(JHIR PANJARIYA) 		1747009045NRG24201220230181039 20/12/2023 KISAN BHURALA 1747009045WL017376 KISAN BHURALA 00697 BKID0MG0270 442 442 Processed 11/03/2024 644821668 KISANBHURALA NARMADA JHABUA GRAMIN BANK(508515)
583 BURHANPUR MP-47-009-045-002/51-A
(JHIR PANJARIYA) 		1747009045NRG24201220230181040 20/12/2023 Amarsingh 1747009045WL017376 Amarsingh 00697 BKID0MG0270 442 442 Processed 11/03/2024 644821668 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
584 BURHANPUR MP-47-009-045-002/576
(JHIR PANJARIYA) 		1747009045NRG24201220230181042 20/12/2023 BHIMSINGH MALLU 1747009045WL017376 BHIMSINGH MALLU 00697 BKID0MG0270 442 442 Processed 11/03/2024 644821668 BHIMSINGHMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
585 BURHANPUR MP-47-009-045-002/717-A
(JHIR PANJARIYA) 		1747009045NRG24201220230181050 20/12/2023 KASIRAM 1747009045WL017376 KASIRAM 00697 BKID0MG0270 442 442 Processed 11/03/2024 644821668 KASIRAM NARMADA JHABUA GRAMIN BANK(508515)
586 BURHANPUR MP-47-009-045-002/717-A
(JHIR PANJARIYA) 		1747009045NRG24201220230181051 20/12/2023 NANIYA 1747009045WL017376 NANIYA 00697 BKID0MG0270 442 442 Processed 11/03/2024 644821668 NANIYA FINCARE SMALL FINANCE BANK LTD(608304)
587 BURHANPUR MP-47-009-045-002/734
(JHIR PANJARIYA) 		1747009045NRG24201220230181053 20/12/2023 KALI BAI Dagdu 1747009045WL017376 KALI BAI Dagdu 00697 BKID0MG0270 442 442 Processed 11/03/2024 644821668 KALIBAIDagdu NARMADA JHABUA GRAMIN BANK(508515)
588 BURHANPUR MP-47-009-045-002/734
(JHIR PANJARIYA) 		1747009045NRG24201220230181052 20/12/2023 Kalsing Dagdu 1747009045WL017376 Kalsing Dagdu 00697 BKID0MG0270 442 442 Processed 11/03/2024 644821668 KalsingDagdu NARMADA JHABUA GRAMIN BANK(508515)
589 BURHANPUR MP-47-009-045-002/775
(JHIR PANJARIYA) 		1747009045NRG24201220230181056 20/12/2023 MESRI BAIparsing.Gulabsingh 1747009045WL017376 MESRI BAIparsing.Gulabsingh 00697 BKID0MG0270 442 442 Processed 11/03/2024 644821668 MESRIBAIparsing.Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
590 BURHANPUR MP-47-009-045-002/775
(JHIR PANJARIYA) 		1747009045NRG24201220230181055 20/12/2023 parsing.Gulabsingh 1747009045WL017376 parsing.Gulabsingh 00697 BKID0MG0270 442 442 Processed 11/03/2024 644821668 parsing.Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
591 BURHANPUR MP-47-009-045-002/776
(JHIR PANJARIYA) 		1747009045NRG24201220230181057 20/12/2023 Rumalsing Gulab 1747009045WL017376 Rumalsing Gulab 00697 BKID0MG0270 442 442 Processed 11/03/2024 644821668 RumalsingGulab NARMADA JHABUA GRAMIN BANK(508515)
592 BURHANPUR MP-47-009-045-002/806-A
(JHIR PANJARIYA) 		1747009045NRG24201220230181060 20/12/2023 Anpi Bai 1747009045WL017376 Anpi Bai 00697 BKID0MG0270 442 442 Processed 11/03/2024 644821668 AnpiBai NARMADA JHABUA GRAMIN BANK(508515)
593 BURHANPUR MP-47-009-045-002/806-A
(JHIR PANJARIYA) 		1747009045NRG24201220230181059 20/12/2023 Nansingh 1747009045WL017376 Nansingh 00697 BKID0MG0270 442 442 Processed 11/03/2024 644821668 Nansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 71162 71162
594 BURHANPUR MP-47-009-026-001/210-A
(DAHINALA) 		1747009026NRG24201220230181143 20/12/2023 Bhavna Charan 1747009026WL017381 Bhavna Charan 00697 BKID0MG0288 884 884 Processed 11/03/2024 644821668 BhavnaCharan INDIA POST PAYMENTS BANK LIMITED(508528)
595 BURHANPUR MP-47-009-026-001/213
(DAHINALA) 		1747009026NRG24201220230181146 20/12/2023 DHANI CHARAN 1747009026WL017381 DHANI CHARAN 00697 BKID0MG0288 884 884 Processed 11/03/2024 644821668 DHANICHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
596 BURHANPUR MP-47-009-026-001/313
(DAHINALA) 		1747009026NRG24201220230180995 20/12/2023 RAJI BAI charan 1747009026WL017374 RAJI BAI charan 00697 BKID0MG0288 1105 1105 Processed 11/03/2024 644821668 RAJIBAIcharan BANK OF INDIA(508505)
597 BURHANPUR MP-47-009-026-001/347-A
(DAHINALA) 		1747009026NRG24201220230181165 20/12/2023 GEETA BAI 1747009026WL017381 GEETA BAI 00697 BKID0MG0288 884 884 Rejected 12/03/2024 644821668 Aadhaar Number not Mapped to Account Number
SubTotal 3757 3757
598 BURHANPUR MP-47-009-064-002/154
(SANGRAMPUR) 		1747009064NRG24201220230180524 20/12/2023 prabhulal babulal 1747009064WL017347 prabhulal babulal 00697 BKID0MG0297 1105 1105 Processed 11/03/2024 644821668 prabhulalbabulal INDIA POST PAYMENTS BANK LIMITED(508528)
599 BURHANPUR MP-47-009-064-002/468-A
(SANGRAMPUR) 		1747009064NRG24201220230180547 20/12/2023 RAMKISHAN ATMARAM DHAGAR 1747009064WL017348 RAMKISHAN ATMARAM DHAGAR 00697 BKID0MG0297 1105 1105 Processed 11/03/2024 644821668 RAMKISHANATMARAMDHAGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
600 BURHANPUR MP-47-009-020-001/264-A
(BORSAR) 		1747009020NRG24201220230181202 20/12/2023 kalpana Janardhan Budukhale 1747009020WL017384 kalpana Janardhan Budukhale 00697 BKID0MG0298 1326 1326 Processed 11/03/2024 644821668 kalpanaJanardhanBudukhale NARMADA JHABUA GRAMIN BANK(508515)
601 BURHANPUR MP-47-009-020-002/685
(BORSAR) 		1747009020NRG24201220230181208 20/12/2023 jijabai shriram bodade 1747009020WL017384 jijabai shriram bodade 00697 BKID0MG0298 1326 1326 Processed 11/03/2024 644821668 jijabaishrirambodade NARMADA JHABUA GRAMIN BANK(508515)
602 BURHANPUR MP-47-009-020-002/698-A
(BORSAR) 		1747009020NRG24201220230181211 20/12/2023 BEBIBAI PANDIT BODADE 1747009020WL017384 BEBIBAI PANDIT BODADE 00697 BKID0MG0298 1326 1326 Processed 11/03/2024 644821668 BEBIBAIPANDITBODADE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
603 BURHANPUR MP-47-009-029-001/143
(DHAMANGAON) 		1747009029NRG24201220230180297 20/12/2023 pravin narayan 1747009029WL017333 pravin narayan 00697 BKID0MG0298 1326 1326 Processed 11/03/2024 644821668 pravinnarayan NARMADA JHABUA GRAMIN BANK(508515)
604 BURHANPUR MP-47-009-029-001/349
(DHAMANGAON) 		1747009029NRG24201220230180299 20/12/2023 shashikant 1747009029WL017333 shashikant 00697 BKID0MG0298 1326 1326 Processed 12/03/2024 644821668 shashikant UNION BANK OF INDIA(508500)
605 BURHANPUR MP-47-009-029-001/349
(DHAMANGAON) 		1747009029NRG24201220230180300 20/12/2023 sima 1747009029WL017333 sima 00697 BKID0MG0298 1326 1326 Processed 11/03/2024 644821668 sima NARMADA JHABUA GRAMIN BANK(508515)
606 BURHANPUR MP-47-009-029-002/59
(DHAMANGAON) 		1747009029NRG24201220230180317 20/12/2023 kavarsingh vasram 1747009029WL017333 kavarsingh vasram 00697 BKID0MG0298 1326 1326 Processed 11/03/2024 644821668 kavarsinghvasram NARMADA JHABUA GRAMIN BANK(508515)
607 BURHANPUR MP-47-009-029-002/59
(DHAMANGAON) 		1747009029NRG24201220230180318 20/12/2023 prakash vasram 1747009029WL017333 prakash vasram 00697 BKID0MG0298 1326 1326 Processed 11/03/2024 644821668 prakashvasram NARMADA JHABUA GRAMIN BANK(508515)
608 BURHANPUR MP-47-009-029-002/83
(DHAMANGAON) 		1747009029NRG24201220230180326 20/12/2023 santosh dallu 1747009029WL017333 santosh dallu 00697 BKID0MG0298 1326 1326 Processed 11/03/2024 644821668 santoshdallu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 11934 11934
Total 638911 638911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_201223APB_FTO_400441 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 129064
2 BURHANPUR MP1747009_201223APB_FTO_400441 Bank of Baroda BARB0BURRAB BURRABAZAR BRANCH 1326
3 BURHANPUR MP1747009_201223APB_FTO_400441 Bank of Baroda BARB0DBSHAP SHAHPUR 11934
4 BURHANPUR MP1747009_201223APB_FTO_400441 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 442
5 BURHANPUR MP1747009_201223APB_FTO_400441 Bank of India BKID0009504 BAHADARPUR 12818
6 BURHANPUR MP1747009_201223APB_FTO_400441 Bank of India BKID0009505 DAPORA 29172
7 BURHANPUR MP1747009_201223APB_FTO_400441 Bank of India BKID0009506 BURHANPUR 24531
8 BURHANPUR MP1747009_201223APB_FTO_400441 Bank of India BKID0009509 PHOPHNAR 21216
9 BURHANPUR MP1747009_201223APB_FTO_400441 Bank of India BKID0009511 BURGAON BUZURG** 15691
10 BURHANPUR MP1747009_201223APB_FTO_400441 Bank of India BKID0009532 INDIRA NAGAR 884
11 BURHANPUR MP1747009_201223APB_FTO_400441 Bank of India BKID0009575 AMRAVAT ROAD 145418
12 BURHANPUR MP1747009_201223APB_FTO_400441 Bank of India BKID0009588 Pipalgaon Raiyat 3978
13 BURHANPUR MP1747009_201223APB_FTO_400441 Bank of Maharastra MAHB0000945 BURHANPUR 7956
14 BURHANPUR MP1747009_201223APB_FTO_400441 Central Bank Of India CBIN0283534 BURHANPUR 6409
15 BURHANPUR MP1747009_201223APB_FTO_400441 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 2431
16 BURHANPUR MP1747009_201223APB_FTO_400441 HDFC bank HDFC0001769 BURHANPUR 8177
17 BURHANPUR MP1747009_201223APB_FTO_400441 HDFC bank HDFC0003861 BORI BUZURG 1768
18 BURHANPUR MP1747009_201223APB_FTO_400441 Punjab National Bank PUNB0323600 SANWARA, BURHANPUR 1989
19 BURHANPUR MP1747009_201223APB_FTO_400441 State Bank of India SBIN0000342 BURHANPUR 12155
20 BURHANPUR MP1747009_201223APB_FTO_400441 State Bank of India SBIN0004582 A D B BURHANPUR 1326
21 BURHANPUR MP1747009_201223APB_FTO_400441 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 1989
22 BURHANPUR MP1747009_201223APB_FTO_400441 State Bank of India SBIN0017119 Borgaon-Khandwa 884
23 BURHANPUR MP1747009_201223APB_FTO_400441 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 20774
24 BURHANPUR MP1747009_201223APB_FTO_400441 State Bank of India SBIN0030183 ICHHAPUR 2652
25 BURHANPUR MP1747009_201223APB_FTO_400441 State Bank of India SBIN0030188 LONI 32045
26 BURHANPUR MP1747009_201223APB_FTO_400441 UCO Bank UCBA0001717 DARIYAPUR 2873
27 BURHANPUR MP1747009_201223APB_FTO_400441 Union Bank of India UBIN0532614 BURHANPUR 442
28 BURHANPUR MP1747009_201223APB_FTO_400441 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9945
29 BURHANPUR MP1747009_201223APB_FTO_400441 Fino Payments Bank Ltd FINO0001446 MP RO 2652
30 BURHANPUR MP1747009_201223APB_FTO_400441 India Post Payments Bank IPOS0000001 Khandwa 13923
31 BURHANPUR MP1747009_201223APB_FTO_400441 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 22984
32 BURHANPUR MP1747009_201223APB_FTO_400441 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 71162
33 BURHANPUR MP1747009_201223APB_FTO_400441 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 3757
34 BURHANPUR MP1747009_201223APB_FTO_400441 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 2210
35 BURHANPUR MP1747009_201223APB_FTO_400441 Madhya Pradesh Gramin Bank BKID0MG0298 Dapora 11934

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