Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:00:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_190723APB_FTO_174656
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BURHANPUR MP-47-009-002-001/11
(AMBA) 		1747009002NRG24180720230083570 19/07/2023 kalaribai 1747009002WL006449 kalaribai 00045 BARB0BURHAN 2652 2652 Processed 22/07/2023 107148752 kalaribai STATE BANK OF INDIA(508548)
2 BURHANPUR MP-47-009-002-001/1381
(AMBA) 		1747009002NRG24180720230083505 19/07/2023 chameli 1747009002WL006431 chameli 00045 BARB0BURHAN 1105 1105 Processed 22/07/2023 107148752 chameli INDIA POST PAYMENTS BANK LIMITED(508528)
3 BURHANPUR MP-47-009-002-001/1381
(AMBA) 		1747009002NRG24180720230083506 19/07/2023 riten 1747009002WL006431 riten 00045 BARB0BURHAN 1105 1105 Processed 22/07/2023 107148752 riten BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-002-001/16759
(AMBA) 		1747009002NRG24180720230083578 19/07/2023 amarsing 1747009002WL006454 amarsing 00045 BARB0BURHAN 2652 2652 Processed 22/07/2023 107148752 amarsing BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-002-001/16759
(AMBA) 		1747009002NRG24180720230083579 19/07/2023 fugribai 1747009002WL006454 fugribai 00045 BARB0BURHAN 2652 2652 Processed 22/07/2023 107148752 fugribai BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-002-001/250-A
(AMBA) 		1747009002NRG24180720230083558 19/07/2023 Rajaram 1747009002WL006443 Rajaram 00045 BARB0BURHAN 2652 2652 Processed 22/07/2023 107148752 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
7 BURHANPUR MP-47-009-002-001/250-A
(AMBA) 		1747009002NRG24180720230083554 19/07/2023 YARIBAI 1747009002WL006441 YARIBAI 00045 BARB0BURHAN 2652 2652 Processed 22/07/2023 107148752 YARIBAI BANK OF INDIA(508505)
8 BURHANPUR MP-47-009-002-001/250-B
(AMBA) 		1747009002NRG24180720230083555 19/07/2023 Aakash 1747009002WL006441 Aakash 00045 BARB0BURHAN 2652 2652 Processed 22/07/2023 107148752 Aakash BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-002-001/347-A
(AMBA) 		1747009002NRG24180720230083632 19/07/2023 Vinod 1747009002WL006481 Vinod 00045 BARB0BURHAN 2652 2652 Processed 22/07/2023 107148752 Vinod BANK OF INDIA(508505)
10 BURHANPUR MP-47-009-002-001/385-B
(AMBA) 		1747009002NRG24180720230083556 19/07/2023 Raju 1747009002WL006442 Raju 00045 BARB0BURHAN 2652 2652 Processed 22/07/2023 107148752 Raju BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-002-001/816-A
(AMBA) 		1747009002NRG24180720230083581 19/07/2023 Bilatee 1747009002WL006455 Bilatee 00045 BARB0BURHAN 2652 2652 Processed 22/07/2023 107148752 Bilatee STATE BANK OF INDIA(508548)
12 BURHANPUR MP-47-009-002-001/816-A
(AMBA) 		1747009002NRG24180720230083580 19/07/2023 Jhanjhad singh 1747009002WL006455 Jhanjhad singh 00045 BARB0BURHAN 2652 2652 Processed 22/07/2023 107148752 Jhanjhadsingh STATE BANK OF INDIA(508548)
13 BURHANPUR MP-47-009-026-001/101
(DAHINALA) 		1747009026NRG24180720230083137 19/07/2023 SWATI BAI BARALA 1747009026WL006387 SWATI BAI BARALA 00045 BARB0BURHAN 884 884 Processed 22/07/2023 107148752 SWATIBAIBARALA BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-026-001/12-A
(DAHINALA) 		1747009026NRG24180720230083139 19/07/2023 MATRAM SUKLAL 1747009026WL006387 MATRAM SUKLAL 00045 BARB0BURHAN 884 884 Processed 22/07/2023 107148752 MATRAMSUKLAL BANK OF BARODA(606985)
15 BURHANPUR MP-47-009-026-001/12-A
(DAHINALA) 		1747009026NRG24180720230083140 19/07/2023 SANTILAL SUKLAL 1747009026WL006387 SANTILAL SUKLAL 00045 BARB0BURHAN 884 884 Processed 22/07/2023 107148752 SANTILALSUKLAL BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-026-001/14-A
(DAHINALA) 		1747009026NRG24180720230083175 19/07/2023 NAVAL BARELA 1747009026WL006388 NAVAL BARELA 00045 BARB0BURHAN 1105 1105 Processed 22/07/2023 107148752 NAVALBARELA BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-026-001/168
(DAHINALA) 		1747009026NRG24180720230083180 19/07/2023 GEERJA BAI 1747009026WL006388 GEERJA BAI 00045 BARB0BURHAN 1105 1105 Processed 22/07/2023 107148752 GEERJABAI BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-026-001/212-B
(DAHINALA) 		1747009026NRG24180720230083183 19/07/2023 BHARAT CHARAN 1747009026WL006388 BHARAT CHARAN 00045 BARB0BURHAN 1105 1105 Processed 22/07/2023 107148752 BHARATCHARAN BANK OF INDIA(508505)
19 BURHANPUR MP-47-009-026-001/262
(DAHINALA) 		1747009026NRG24180720230083142 19/07/2023 GUDI BAI 1747009026WL006387 GUDI BAI 00045 BARB0BURHAN 884 884 Processed 22/07/2023 107148752 GUDIBAI BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-026-001/262
(DAHINALA) 		1747009026NRG24180720230083141 19/07/2023 RAKESH bareela 1747009026WL006387 RAKESH bareela 00045 BARB0BURHAN 884 884 Processed 22/07/2023 107148752 RAKESHbareela BANK OF INDIA(508505)
21 BURHANPUR MP-47-009-026-001/30
(DAHINALA) 		1747009026NRG24180720230083143 19/07/2023 Laxmi bai 1747009026WL006387 Laxmi bai 00045 BARB0BURHAN 884 884 Processed 22/07/2023 107148752 Laxmibai BANK OF BARODA(606985)
22 BURHANPUR MP-47-009-026-001/342
(DAHINALA) 		1747009026NRG24180720230083145 19/07/2023 GOVIND GOLKAR 1747009026WL006387 GOVIND GOLKAR 00045 BARB0BURHAN 884 884 Processed 22/07/2023 107148752 GOVINDGOLKAR BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-026-001/342
(DAHINALA) 		1747009026NRG24180720230083146 19/07/2023 joti baigokar 1747009026WL006387 joti baigokar 00045 BARB0BURHAN 884 884 Processed 22/07/2023 107148752 jotibaigokar BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-026-001/354
(DAHINALA) 		1747009026NRG24180720230083148 19/07/2023 LALITA BAI koRI 1747009026WL006387 LALITA BAI koRI 00045 BARB0BURHAN 884 884 Processed 22/07/2023 107148752 LALITABAIkoRI BANK OF BARODA(606985)
25 BURHANPUR MP-47-009-026-001/364
(DAHINALA) 		1747009026NRG24180720230083149 19/07/2023 SUKDEEV 1747009026WL006387 SUKDEEV 00045 BARB0BURHAN 884 884 Processed 22/07/2023 107148752 SUKDEEV BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-026-001/366
(DAHINALA) 		1747009026NRG24180720230083151 19/07/2023 LATA RAJU GAYAKWAD 1747009026WL006387 LATA RAJU GAYAKWAD 00045 BARB0BURHAN 884 884 Processed 22/07/2023 107148752 LATARAJUGAYAKWAD BANK OF BARODA(606985)
27 BURHANPUR MP-47-009-026-001/396
(DAHINALA) 		1747009026NRG24180720230083155 19/07/2023 deepika bai 1747009026WL006387 deepika bai 00045 BARB0BURHAN 884 884 Processed 22/07/2023 107148752 deepikabai BANK OF BARODA(606985)
28 BURHANPUR MP-47-009-026-001/396
(DAHINALA) 		1747009026NRG24180720230083154 19/07/2023 DILIP MORE 1747009026WL006387 DILIP MORE 00045 BARB0BURHAN 884 884 Processed 22/07/2023 107148752 DILIPMORE HDFC BANK LTD(607152)
29 BURHANPUR MP-47-009-026-001/398
(DAHINALA) 		1747009026NRG24180720230083157 19/07/2023 KUSUM BAI GOLKAR 1747009026WL006387 KUSUM BAI GOLKAR 00045 BARB0BURHAN 884 884 Processed 22/07/2023 107148752 KUSUMBAIGOLKAR BANK OF BARODA(606985)
30 BURHANPUR MP-47-009-026-001/398
(DAHINALA) 		1747009026NRG24180720230083156 19/07/2023 PARAM BALIYA 1747009026WL006387 PARAM BALIYA 00045 BARB0BURHAN 884 884 Processed 22/07/2023 107148752 PARAMBALIYA HDFC BANK LTD(607152)
31 BURHANPUR MP-47-009-026-001/398-A
(DAHINALA) 		1747009026NRG24180720230083158 19/07/2023 PRDEEP GOLKAR 1747009026WL006387 PRDEEP GOLKAR 00045 BARB0BURHAN 884 884 Processed 22/07/2023 107148752 PRDEEPGOLKAR BANK OF BARODA(606985)
32 BURHANPUR MP-47-009-026-001/4-A
(DAHINALA) 		1747009026NRG24180720230083159 19/07/2023 RAVINDR 1747009026WL006387 RAVINDR 00045 BARB0BURHAN 884 884 Processed 22/07/2023 107148752 RAVINDR BANK OF BARODA(606985)
33 BURHANPUR MP-47-009-026-001/4-A
(DAHINALA) 		1747009026NRG24180720230083160 19/07/2023 SUNITA BAI 1747009026WL006387 SUNITA BAI 00045 BARB0BURHAN 884 884 Processed 22/07/2023 107148752 SUNITABAI STATE BANK OF INDIA(508548)
34 BURHANPUR MP-47-009-026-001/41
(DAHINALA) 		1747009026NRG24180720230083162 19/07/2023 ANEETABAI GOLKAR 1747009026WL006387 ANEETABAI GOLKAR 00045 BARB0BURHAN 884 884 Processed 22/07/2023 107148752 ANEETABAIGOLKAR BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-026-001/436
(DAHINALA) 		1747009026NRG24180720230083186 19/07/2023 jaimi bai 1747009026WL006388 jaimi bai 00045 BARB0BURHAN 1105 1105 Processed 22/07/2023 107148752 jaimibai BANK OF BARODA(606985)
36 BURHANPUR MP-47-009-026-001/460
(DAHINALA) 		1747009026NRG24180720230083164 19/07/2023 RAMKALIBAi 1747009026WL006387 RAMKALIBAi 00045 BARB0BURHAN 884 884 Processed 22/07/2023 107148752 RAMKALIBAi BANK OF BARODA(606985)
37 BURHANPUR MP-47-009-026-001/67
(DAHINALA) 		1747009026NRG24180720230083165 19/07/2023 CHIKLEE BAI BAREELA 1747009026WL006387 CHIKLEE BAI BAREELA 00045 BARB0BURHAN 884 884 Processed 22/07/2023 107148752 CHIKLEEBAIBAREELA BANK OF BARODA(606985)
38 BURHANPUR MP-47-009-026-001/76
(DAHINALA) 		1747009026NRG24180720230083167 19/07/2023 MAMTABAI 1747009026WL006387 MAMTABAI 00045 BARB0BURHAN 884 884 Processed 22/07/2023 107148752 MAMTABAI BANK OF BARODA(606985)
39 BURHANPUR MP-47-009-026-001/83
(DAHINALA) 		1747009026NRG24180720230083188 19/07/2023 GEETABAI 1747009026WL006388 GEETABAI 00045 BARB0BURHAN 1105 1105 Processed 22/07/2023 107148752 GEETABAI BANK OF BARODA(606985)
40 BURHANPUR MP-47-009-026-001/84-A
(DAHINALA) 		1747009026NRG24180720230083168 19/07/2023 SANJU NANDU 1747009026WL006387 SANJU NANDU 00045 BARB0BURHAN 884 884 Processed 22/07/2023 107148752 SANJUNANDU BANK OF BARODA(606985)
41 BURHANPUR MP-47-009-026-001/84-A
(DAHINALA) 		1747009026NRG24180720230083169 19/07/2023 SANTOSHI BAI 1747009026WL006387 SANTOSHI BAI 00045 BARB0BURHAN 884 884 Processed 22/07/2023 107148752 SANTOSHIBAI BANK OF BARODA(606985)
42 BURHANPUR MP-47-009-026-001/91-A
(DAHINALA) 		1747009026NRG24180720230083172 19/07/2023 AKASH 1747009026WL006387 AKASH 00045 BARB0BURHAN 884 884 Processed 22/07/2023 107148752 AKASH BANK OF BARODA(606985)
43 BURHANPUR MP-47-009-035-001/1083-B
(GADHTAL) 		1747009035NRG24180720230083402 19/07/2023 BALIRAM 1747009035WL006418 BALIRAM 00045 BARB0BURHAN 1326 1326 Processed 22/07/2023 107148752 BALIRAM BANK OF BARODA(606985)
44 BURHANPUR MP-47-009-035-001/1083-B
(GADHTAL) 		1747009035NRG24180720230083403 19/07/2023 NAVASI BAI 1747009035WL006418 NAVASI BAI 00045 BARB0BURHAN 1326 1326 Processed 22/07/2023 107148752 NAVASIBAI BANK OF BARODA(606985)
45 BURHANPUR MP-47-009-035-001/1133
(GADHTAL) 		1747009035NRG24180720230083406 19/07/2023 mamata bai 1747009035WL006418 mamata bai 00045 BARB0BURHAN 1326 1326 Processed 22/07/2023 107148752 mamatabai BANK OF BARODA(606985)
46 BURHANPUR MP-47-009-035-001/116
(GADHTAL) 		1747009035NRG24180720230083408 19/07/2023 BAYLIBAI 1747009035WL006418 BAYLIBAI 00045 BARB0BURHAN 1326 1326 Processed 22/07/2023 107148752 BAYLIBAI BANK OF BARODA(606985)
47 BURHANPUR MP-47-009-035-001/126
(GADHTAL) 		1747009035NRG24180720230083411 19/07/2023 BAYJABAI MANOHAR 1747009035WL006418 BAYJABAI MANOHAR 00045 BARB0BURHAN 1326 1326 Processed 22/07/2023 107148752 BAYJABAIMANOHAR BANK OF BARODA(606985)
48 BURHANPUR MP-47-009-035-001/134
(GADHTAL) 		1747009035NRG24180720230083414 19/07/2023 RIYANU BAI 1747009035WL006418 RIYANU BAI 00045 BARB0BURHAN 1326 1326 Processed 22/07/2023 107148752 RIYANUBAI BANK OF BARODA(606985)
49 BURHANPUR MP-47-009-035-001/139
(GADHTAL) 		1747009035NRG24180720230083415 19/07/2023 DEVSING BAHADAR 1747009035WL006418 DEVSING BAHADAR 00045 BARB0BURHAN 1326 1326 Processed 22/07/2023 107148752 DEVSINGBAHADAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
50 BURHANPUR MP-47-009-035-001/142
(GADHTAL) 		1747009035NRG24180720230083417 19/07/2023 JAMNABAI BHAGDA 1747009035WL006418 JAMNABAI BHAGDA 00045 BARB0BURHAN 1326 1326 Processed 22/07/2023 107148752 JAMNABAIBHAGDA BANK OF BARODA(606985)
51 BURHANPUR MP-47-009-035-001/142
(GADHTAL) 		1747009035NRG24180720230083419 19/07/2023 JAMNABAI BHAGDA 1747009035WL006418 JAMNABAI BHAGDA 00045 BARB0BURHAN 1326 1326 Processed 22/07/2023 107148752 JAMNABAIBHAGDA BANK OF INDIA(508505)
52 BURHANPUR MP-47-009-035-001/22
(GADHTAL) 		1747009035NRG24180720230083426 19/07/2023 Tanki 1747009035WL006418 Tanki 00045 BARB0BURHAN 1326 1326 Processed 22/07/2023 107148752 Tanki BANK OF BARODA(606985)
53 BURHANPUR MP-47-009-035-001/3
(GADHTAL) 		1747009035NRG24180720230083427 19/07/2023 Gangaram RAYSING 1747009035WL006418 Gangaram RAYSING 00045 BARB0BURHAN 1326 1326 Processed 22/07/2023 107148752 GangaramRAYSING BANK OF BARODA(606985)
54 BURHANPUR MP-47-009-035-001/55
(GADHTAL) 		1747009035NRG24180720230083430 19/07/2023 TERLA KHAJAN 1747009035WL006418 TERLA KHAJAN 00045 BARB0BURHAN 1326 1326 Processed 22/07/2023 107148752 TERLAKHAJAN BANK OF BARODA(606985)
55 BURHANPUR MP-47-009-035-001/551
(GADHTAL) 		1747009035NRG24180720230083431 19/07/2023 PYARSING JUVANSING 1747009035WL006418 PYARSING JUVANSING 00045 BARB0BURHAN 1326 1326 Processed 22/07/2023 107148752 PYARSINGJUVANSING BANK OF INDIA(508505)
56 BURHANPUR MP-47-009-035-001/551
(GADHTAL) 		1747009035NRG24180720230083432 19/07/2023 SURMILA BAI PYARSING 1747009035WL006418 SURMILA BAI PYARSING 00045 BARB0BURHAN 1326 1326 Processed 22/07/2023 107148752 SURMILABAIPYARSING BANK OF BARODA(606985)
57 BURHANPUR MP-47-009-035-001/562
(GADHTAL) 		1747009035NRG24180720230083433 19/07/2023 RAHUL WAHRIYA 1747009035WL006418 RAHUL WAHRIYA 00045 BARB0BURHAN 1326 1326 Processed 22/07/2023 107148752 RAHULWAHRIYA BANK OF INDIA(508505)
58 BURHANPUR MP-47-009-035-001/59
(GADHTAL) 		1747009035NRG24180720230083438 19/07/2023 MIT SRERAM 1747009035WL006418 MIT SRERAM 00045 BARB0BURHAN 1326 1326 Processed 22/07/2023 107148752 MITSRERAM BANK OF BARODA(606985)
59 BURHANPUR MP-47-009-035-001/595
(GADHTAL) 		1747009035NRG24180720230083440 19/07/2023 MANISH ANIL 1747009035WL006418 MANISH ANIL 00045 BARB0BURHAN 1326 1326 Processed 22/07/2023 107148752 MANISHANIL BANK OF BARODA(606985)
60 BURHANPUR MP-47-009-035-001/69
(GADHTAL) 		1747009035NRG24180720230083452 19/07/2023 SURBHI BAI 1747009035WL006418 SURBHI BAI 00045 BARB0BURHAN 1326 1326 Processed 22/07/2023 107148752 SURBHIBAI BANK OF BARODA(606985)
61 BURHANPUR MP-47-009-035-001/69-A
(GADHTAL) 		1747009035NRG24180720230083454 19/07/2023 Aasha 1747009035WL006418 Aasha 00045 BARB0BURHAN 1326 1326 Processed 22/07/2023 107148752 Aasha BANK OF BARODA(606985)
62 BURHANPUR MP-47-009-035-001/91-B
(GADHTAL) 		1747009035NRG24180720230083462 19/07/2023 vijay 1747009035WL006418 vijay 00045 BARB0BURHAN 1326 1326 Processed 22/07/2023 107148752 vijay BANK OF INDIA(508505)
63 BURHANPUR MP-47-009-035-001/92-A
(GADHTAL) 		1747009035NRG24180720230083468 19/07/2023 LALUBAI SHIKDAR 1747009035WL006418 LALUBAI SHIKDAR 00045 BARB0BURHAN 1326 1326 Processed 22/07/2023 107148752 LALUBAISHIKDAR BANK OF BARODA(606985)
64 BURHANPUR MP-47-009-035-001/99-A
(GADHTAL) 		1747009035NRG24180720230083470 19/07/2023 RADI BAI 1747009035WL006418 RADI BAI 00045 BARB0BURHAN 1326 1326 Processed 22/07/2023 107148752 RADIBAI BANK OF BARODA(606985)
65 BURHANPUR MP-47-009-035-003/1062-A
(GADHTAL) 		1747009035NRG24140720230078721 19/07/2023 Pravin Barela 1747009035WL006022 Pravin Barela 00045 BARB0BURHAN 1326 1326 Processed 22/07/2023 107148752 PravinBarela BANK OF BARODA(606985)
66 BURHANPUR MP-47-009-035-003/546
(GADHTAL) 		1747009035NRG24140720230078735 19/07/2023 GYANIBAI 1747009035WL006022 GYANIBAI 00045 BARB0BURHAN 1326 1326 Processed 22/07/2023 107148752 GYANIBAI BANK OF BARODA(606985)
67 BURHANPUR MP-47-009-041-001/77-A
(JAINABAD) 		1747009074NRG24130720230077601 19/07/2023 Sonali 1747009074WL005793 Sonali 00045 BARB0BURHAN 1326 1326 Processed 22/07/2023 107148752 Sonali NARMADA JHABUA GRAMIN BANK(508515)
68 BURHANPUR MP-47-009-041-003/307
(JAINABAD) 		1747009074NRG24130720230077604 19/07/2023 TARUN KUSHWAH MOHAN KUSHWAH 1747009074WL005793 TARUN KUSHWAH MOHAN KUSHWAH 00045 BARB0BURHAN 1326 1326 Processed 22/07/2023 107148752 TARUNKUSHWAHMOHANKUSHWAH BANK OF BARODA(606985)
69 BURHANPUR MP-47-009-042-001/138-B
(JALANDRA) 		1747009042NRG24190720230084428 19/07/2023 NEEMA BAI 1747009042WL006565 NEEMA BAI 00045 BARB0BURHAN 1105 1105 Processed 22/07/2023 107148752 NEEMABAI BANK OF INDIA(508505)
70 BURHANPUR MP-47-009-042-001/147-A
(JALANDRA) 		1747009042NRG24190720230084429 19/07/2023 GOLU 1747009042WL006565 GOLU 00045 BARB0BURHAN 1105 1105 Processed 22/07/2023 107148752 GOLU BANK OF INDIA(508505)
71 BURHANPUR MP-47-009-042-001/276
(JALANDRA) 		1747009042NRG24190720230084431 19/07/2023 kisor mangalsing 1747009042WL006565 kisor mangalsing 00045 BARB0BURHAN 1105 1105 Processed 22/07/2023 107148752 kisormangalsing BANK OF BARODA(606985)
72 BURHANPUR MP-47-009-042-001/276
(JALANDRA) 		1747009042NRG24190720230084432 19/07/2023 RESMA Bai KISOR 1747009042WL006565 RESMA Bai KISOR 00045 BARB0BURHAN 1105 1105 Processed 22/07/2023 107148752 RESMABaiKISOR IDFC BANK LIMITED(608117)
73 BURHANPUR MP-47-009-042-002/38
(JALANDRA) 		1747009042NRG24190720230084438 19/07/2023 NANLIBAI DARIYAV 1747009042WL006565 NANLIBAI DARIYAV 00045 BARB0BURHAN 1105 1105 Processed 22/07/2023 107148752 NANLIBAIDARIYAV BANK OF BARODA(606985)
74 BURHANPUR MP-47-009-042-002/39
(JALANDRA) 		1747009042NRG24190720230084441 19/07/2023 PAMIBAI KAILASH 1747009042WL006565 PAMIBAI KAILASH 00045 BARB0BURHAN 1105 1105 Processed 22/07/2023 107148752 PAMIBAIKAILASH BANK OF BARODA(606985)
75 BURHANPUR MP-47-009-042-002/39
(JALANDRA) 		1747009042NRG24190720230084442 19/07/2023 sada 1747009042WL006565 sada 00045 BARB0BURHAN 1105 1105 Processed 22/07/2023 107148752 sada BANK OF BARODA(606985)
76 BURHANPUR MP-47-009-042-002/45
(JALANDRA) 		1747009042NRG24190720230084444 19/07/2023 ENDUBAI PHADSINGH 1747009042WL006565 ENDUBAI PHADSINGH 00045 BARB0BURHAN 1105 1105 Processed 22/07/2023 107148752 ENDUBAIPHADSINGH BANK OF BARODA(606985)
77 BURHANPUR MP-47-009-061-001/582
(PATONDA) 		1747009061NRG24190720230084528 19/07/2023 GOPAL GOVINDA MAHAJAN 1747009061WL006577 GOPAL GOVINDA MAHAJAN 00045 BARB0BURHAN 1326 1326 Processed 22/07/2023 107148752 GOPALGOVINDAMAHAJAN BANK OF BARODA(606985)
78 BURHANPUR MP-47-009-061-001/849
(PATONDA) 		1747009061NRG24170720230082933 19/07/2023 VINOD CHUDAMAN 1747009061WL006368 VINOD CHUDAMAN 00045 BARB0BURHAN 1326 1326 Processed 22/07/2023 107148752 VINODCHUDAMAN BANK OF INDIA(508505)
79 BURHANPUR MP-47-009-073-001/181
(UTAMBI) 		1747009073NRG24190720230084349 19/07/2023 LALLU 1747009073WL006561 LALLU 00045 BARB0BURHAN 1326 1326 Processed 22/07/2023 107148752 LALLU BANK OF BARODA(606985)
80 BURHANPUR MP-47-009-073-001/232-A
(UTAMBI) 		1747009073NRG24190720230084355 19/07/2023 prem singh 1747009073WL006561 prem singh 00045 BARB0BURHAN 1326 1326 Processed 22/07/2023 107148752 premsingh NARMADA JHABUA GRAMIN BANK(508515)
81 BURHANPUR MP-47-009-073-001/725
(UTAMBI) 		1747009073NRG24190720230084382 19/07/2023 KASHIBAI 1747009073WL006561 KASHIBAI 00045 BARB0BURHAN 1326 1326 Processed 22/07/2023 107148752 KASHIBAI BANK OF BARODA(606985)
82 BURHANPUR MP-47-009-073-001/725
(UTAMBI) 		1747009073NRG24190720230084381 19/07/2023 SUNIL 1747009073WL006561 SUNIL 00045 BARB0BURHAN 1326 1326 Processed 22/07/2023 107148752 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 107627 107627
83 BURHANPUR MP-47-009-061-001/116
(PATONDA) 		1747009061NRG24190720230084606 19/07/2023 ATUL SUNIL 1747009061WL006587 ATUL SUNIL 00045 BARB0DBBURH 1326 1326 Processed 22/07/2023 107148752 ATULSUNIL BANK OF BARODA(606985)
84 BURHANPUR MP-47-009-061-001/182
(PATONDA) 		1747009061NRG24190720230084586 19/07/2023 TASLEEM YUNUS TADVI 1747009061WL006580 TASLEEM YUNUS TADVI 00045 BARB0DBBURH 1326 1326 Processed 22/07/2023 107148752 TASLEEMYUNUSTADVI BANK OF BARODA(606985)
85 BURHANPUR MP-47-009-061-001/729
(PATONDA) 		1747009061NRG24190720230084579 19/07/2023 NITIN MAHALE 1747009061WL006579 NITIN MAHALE 00045 BARB0DBBURH 1326 1326 Processed 22/07/2023 107148752 NITINMAHALE UNION BANK OF INDIA(508500)
86 BURHANPUR MP-47-009-061-001/892
(PATONDA) 		1747009061NRG24190720230084511 19/07/2023 NAKUL WAMAN CHOUDHARY 1747009061WL006575 NAKUL WAMAN CHOUDHARY 00045 BARB0DBBURH 1326 1326 Processed 22/07/2023 107148752 NAKULWAMANCHOUDHARY UNION BANK OF INDIA(508500)
SubTotal 5304 5304
87 BURHANPUR MP-47-009-054-001/100
(MALVIR) 		1747009054NRG24190720230084484 19/07/2023 BHAGWAN PARASARAM GHETE 1747009054WL006571 BHAGWAN PARASARAM GHETE 00045 BARB0DBSHAP 1326 1326 Processed 22/07/2023 107148752 BHAGWANPARASARAMGHETE BANK OF BARODA(606985)
88 BURHANPUR MP-47-009-054-001/100
(MALVIR) 		1747009054NRG24190720230084485 19/07/2023 rukhma bai bhagavan 1747009054WL006571 rukhma bai bhagavan 00045 BARB0DBSHAP 1326 1326 Processed 22/07/2023 107148752 rukhmabaibhagavan BANK OF BARODA(606985)
89 BURHANPUR MP-47-009-054-001/164
(MALVIR) 		1747009054NRG24190720230084475 19/07/2023 nandabai gautam ghete 1747009054WL006570 nandabai gautam ghete 00045 BARB0DBSHAP 1326 1326 Processed 22/07/2023 107148752 nandabaigautamghete NARMADA JHABUA GRAMIN BANK(508515)
90 BURHANPUR MP-47-009-054-001/164
(MALVIR) 		1747009054NRG24190720230084476 19/07/2023 RAJU GOUTAM GHETE 1747009054WL006570 RAJU GOUTAM GHETE 00045 BARB0DBSHAP 1326 1326 Processed 22/07/2023 107148752 RAJUGOUTAMGHETE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
91 BURHANPUR MP-47-009-054-001/164
(MALVIR) 		1747009054NRG24190720230084477 19/07/2023 SUDHIR GAUTAM GHETE 1747009054WL006570 SUDHIR GAUTAM GHETE 00045 BARB0DBSHAP 1326 1326 Processed 22/07/2023 107148752 SUDHIRGAUTAMGHETE BANK OF BARODA(606985)
92 BURHANPUR MP-47-009-054-001/166
(MALVIR) 		1747009054NRG24190720230084486 19/07/2023 BALIRAM SHIVARAM PAVAR 1747009054WL006571 BALIRAM SHIVARAM PAVAR 00045 BARB0DBSHAP 1105 1105 Processed 22/07/2023 107148752 BALIRAMSHIVARAMPAVAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
93 BURHANPUR MP-47-009-054-001/166
(MALVIR) 		1747009054NRG24190720230084487 19/07/2023 USHABAI BALIRAM PAVAR 1747009054WL006571 USHABAI BALIRAM PAVAR 00045 BARB0DBSHAP 1105 1105 Processed 22/07/2023 107148752 USHABAIBALIRAMPAVAR BANK OF BARODA(606985)
94 BURHANPUR MP-47-009-054-001/19
(MALVIR) 		1747009054NRG24190720230084478 19/07/2023 jayram dhansing 1747009054WL006570 jayram dhansing 00045 BARB0DBSHAP 1326 1326 Processed 22/07/2023 107148752 jayramdhansing BANK OF BARODA(606985)
95 BURHANPUR MP-47-009-054-001/19
(MALVIR) 		1747009054NRG24190720230084479 19/07/2023 rukhama bai jayram 1747009054WL006570 rukhama bai jayram 00045 BARB0DBSHAP 1326 1326 Processed 22/07/2023 107148752 rukhamabaijayram BANK OF BARODA(606985)
96 BURHANPUR MP-47-009-054-001/296
(MALVIR) 		1747009054NRG24190720230084480 19/07/2023 rama keyra 1747009054WL006570 rama keyra 00045 BARB0DBSHAP 1326 1326 Processed 22/07/2023 107148752 ramakeyra BANK OF BARODA(606985)
97 BURHANPUR MP-47-009-054-001/296
(MALVIR) 		1747009054NRG24190720230084481 19/07/2023 Susheela Bai Bhilala 1747009054WL006570 Susheela Bai Bhilala 00045 BARB0DBSHAP 1326 1326 Processed 22/07/2023 107148752 SusheelaBaiBhilala BANK OF BARODA(606985)
98 BURHANPUR MP-47-009-054-001/66
(MALVIR) 		1747009054NRG24190720230084483 19/07/2023 fulki bai ishwar bhilala 1747009054WL006570 fulki bai ishwar bhilala 00045 BARB0DBSHAP 1326 1326 Processed 22/07/2023 107148752 fulkibaiishwarbhilala BANK OF BARODA(606985)
99 BURHANPUR MP-47-009-054-001/66
(MALVIR) 		1747009054NRG24190720230084482 19/07/2023 ishwar nansingh bhilala 1747009054WL006570 ishwar nansingh bhilala 00045 BARB0DBSHAP 1326 1326 Processed 22/07/2023 107148752 ishwarnansinghbhilala CANARA BANK(508532)
100 BURHANPUR MP-47-009-054-002/90
(MALVIR) 		1747009054NRG24190720230084489 19/07/2023 ARJUN DALLU CHOUHAN 1747009054WL006571 ARJUN DALLU CHOUHAN 00045 BARB0DBSHAP 1326 1326 Processed 22/07/2023 107148752 ARJUNDALLUCHOUHAN BANK OF BARODA(606985)
101 BURHANPUR MP-47-009-054-002/90
(MALVIR) 		1747009054NRG24190720230084490 19/07/2023 Jagram dallu Chouhan 1747009054WL006571 Jagram dallu Chouhan 00045 BARB0DBSHAP 1326 1326 Processed 22/07/2023 107148752 JagramdalluChouhan BANK OF BARODA(606985)
102 BURHANPUR MP-47-009-054-002/90
(MALVIR) 		1747009054NRG24190720230084492 19/07/2023 LALITABAI ARJUN 1747009054WL006571 LALITABAI ARJUN 00045 BARB0DBSHAP 1326 1326 Processed 22/07/2023 107148752 LALITABAIARJUN BANK OF BARODA(606985)
103 BURHANPUR MP-47-009-054-002/90
(MALVIR) 		1747009054NRG24190720230084488 19/07/2023 SHRI DALLU KALU 1747009054WL006571 SHRI DALLU KALU 00045 BARB0DBSHAP 1326 1326 Processed 22/07/2023 107148752 SHRIDALLUKALU BANK OF BARODA(606985)
104 BURHANPUR MP-47-009-054-002/90
(MALVIR) 		1747009054NRG24190720230084491 19/07/2023 Suresh dallu chauhan 1747009054WL006571 Suresh dallu chauhan 00045 BARB0DBSHAP 1326 1326 Processed 22/07/2023 107148752 Sureshdalluchauhan BANK OF BARODA(606985)
SubTotal 23426 23426
105 BURHANPUR MP-47-009-002-001/106
(AMBA) 		1747009002NRG24180720230083596 19/07/2023 jhinu bai 1747009002WL006464 jhinu bai 00045 BARB0KHARGO 2652 2652 Processed 22/07/2023 107148752 jhinubai BANK OF BARODA(606985)
106 BURHANPUR MP-47-009-002-001/1134-A
(AMBA) 		1747009002NRG24180720230083835 19/07/2023 Narayan 1747009002WL006504 Narayan 00045 BARB0KHARGO 2652 2652 Processed 22/07/2023 107148752 Narayan BANK OF BARODA(606985)
SubTotal 5304 5304
107 BURHANPUR MP-47-009-035-001/92-A
(GADHTAL) 		1747009035NRG24180720230083469 19/07/2023 SIKDAR 1747009035WL006418 SIKDAR 00045 BARB0LODHIP 1326 1326 Processed 22/07/2023 107148752 SIKDAR BANK OF BARODA(606985)
108 BURHANPUR MP-47-009-035-003/1048
(GADHTAL) 		1747009035NRG24180720230083327 19/07/2023 SAKILA 1747009035WL006414 SAKILA 00045 BARB0LODHIP 884 884 Processed 22/07/2023 107148752 SAKILA BANK OF BARODA(606985)
109 BURHANPUR MP-47-009-061-001/246
(PATONDA) 		1747009061NRG24190720230084607 19/07/2023 BABU GODU MAHAJAN 1747009061WL006588 BABU GODU MAHAJAN 00045 BARB0LODHIP 1326 1326 Processed 22/07/2023 107148752 BABUGODUMAHAJAN BANK OF BARODA(606985)
SubTotal 3536 3536
110 BURHANPUR MP-47-009-002-001/1572-B
(AMBA) 		1747009002NRG24180720230083583 19/07/2023 Renuka 1747009002WL006457 Renuka 00045 BARB0SANAWA 2652 2652 Processed 22/07/2023 107148752 Renuka BANK OF BARODA(606985)
SubTotal 2652 2652
111 BURHANPUR MP-47-009-008-002/1031
(BAHADARPUR) 		1747009008NRG24190720230084244 19/07/2023 SAKU BAI SUDHAKAR 1747009008WL006552 SAKU BAI SUDHAKAR 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 SAKUBAISUDHAKAR STATE BANK OF INDIA(508548)
112 BURHANPUR MP-47-009-008-002/1135
(BAHADARPUR) 		1747009008NRG24190720230084219 19/07/2023 MAHESH GANESH NIKAM 1747009008WL006543 MAHESH GANESH NIKAM 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 MAHESHGANESHNIKAM STATE BANK OF INDIA(508548)
113 BURHANPUR MP-47-009-008-002/1135
(BAHADARPUR) 		1747009008NRG24190720230084218 19/07/2023 VIMAL BAI GANESH 1747009008WL006543 VIMAL BAI GANESH 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 VIMALBAIGANESH BANK OF INDIA(508505)
114 BURHANPUR MP-47-009-008-002/1242
(BAHADARPUR) 		1747009008NRG24190720230084329 19/07/2023 Sarita ramdas 1747009008WL006558 Sarita ramdas 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 Saritaramdas BANK OF INDIA(508505)
115 BURHANPUR MP-47-009-008-002/1242
(BAHADARPUR) 		1747009008NRG24190720230084328 19/07/2023 SHARDA BAI KIRAN 1747009008WL006558 SHARDA BAI KIRAN 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 SHARDABAIKIRAN BANK OF INDIA(508505)
116 BURHANPUR MP-47-009-008-002/1379
(BAHADARPUR) 		1747009008NRG24190720230084331 19/07/2023 sangeeta sohanlal 1747009008WL006558 sangeeta sohanlal 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 sangeetasohanlal BANK OF INDIA(508505)
117 BURHANPUR MP-47-009-008-002/1393
(BAHADARPUR) 		1747009008NRG24190720230084223 19/07/2023 alkabai ravindra wankhede 1747009008WL006543 alkabai ravindra wankhede 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 alkabairavindrawankhede INDIA POST PAYMENTS BANK LIMITED(508528)
118 BURHANPUR MP-47-009-008-002/1406
(BAHADARPUR) 		1747009008NRG24190720230084413 19/07/2023 GOKUL VISHNU 1747009008WL006564 GOKUL VISHNU 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 GOKULVISHNU BANK OF INDIA(508505)
119 BURHANPUR MP-47-009-008-002/1406
(BAHADARPUR) 		1747009008NRG24190720230084414 19/07/2023 REKHA BAI GOKUL LONDHE 1747009008WL006564 REKHA BAI GOKUL LONDHE 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 REKHABAIGOKULLONDHE BANK OF INDIA(508505)
120 BURHANPUR MP-47-009-008-002/1462
(BAHADARPUR) 		1747009008NRG24190720230084224 19/07/2023 SARLA DILIP 1747009008WL006543 SARLA DILIP 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 SARLADILIP BANK OF INDIA(508505)
121 BURHANPUR MP-47-009-008-002/1462-A
(BAHADARPUR) 		1747009008NRG24190720230084225 19/07/2023 lata bai sandeep umale 1747009008WL006543 lata bai sandeep umale 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 latabaisandeepumale BANK OF INDIA(508505)
122 BURHANPUR MP-47-009-008-002/1510
(BAHADARPUR) 		1747009008NRG24190720230084226 19/07/2023 NATTHU MAHARU 1747009008WL006543 NATTHU MAHARU 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 NATTHUMAHARU BANK OF INDIA(508505)
123 BURHANPUR MP-47-009-008-002/1510
(BAHADARPUR) 		1747009008NRG24190720230084227 19/07/2023 SHOBHA BAI NATTHU 1747009008WL006543 SHOBHA BAI NATTHU 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 SHOBHABAINATTHU BANK OF INDIA(508505)
124 BURHANPUR MP-47-009-008-002/1524
(BAHADARPUR) 		1747009008NRG24190720230084200 19/07/2023 Kanchan bhagwan 1747009008WL006541 Kanchan bhagwan 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 Kanchanbhagwan BANK OF INDIA(508505)
125 BURHANPUR MP-47-009-008-002/1590
(BAHADARPUR) 		1747009008NRG24190720230084416 19/07/2023 MANOJ PREMCHAND MAHAJAN 1747009008WL006564 MANOJ PREMCHAND MAHAJAN 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 MANOJPREMCHANDMAHAJAN PUNJAB NATIONAL BANK(508568)
126 BURHANPUR MP-47-009-008-002/1590
(BAHADARPUR) 		1747009008NRG24190720230084415 19/07/2023 RASI BAI PREMCHAND 1747009008WL006564 RASI BAI PREMCHAND 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 RASIBAIPREMCHAND BANK OF INDIA(508505)
127 BURHANPUR MP-47-009-008-002/1682
(BAHADARPUR) 		1747009008NRG24190720230084418 19/07/2023 ARUNABAI PRAKASH 1747009008WL006564 ARUNABAI PRAKASH 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 ARUNABAIPRAKASH BANK OF INDIA(508505)
128 BURHANPUR MP-47-009-008-002/1682
(BAHADARPUR) 		1747009008NRG24190720230084419 19/07/2023 Mukesh prakash mahajan 1747009008WL006564 Mukesh prakash mahajan 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 Mukeshprakashmahajan BANK OF INDIA(508505)
129 BURHANPUR MP-47-009-008-002/1682
(BAHADARPUR) 		1747009008NRG24190720230084417 19/07/2023 PRAKASH RAMU 1747009008WL006564 PRAKASH RAMU 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 PRAKASHRAMU BANK OF INDIA(508505)
130 BURHANPUR MP-47-009-008-002/2001
(BAHADARPUR) 		1747009008NRG24190720230084202 19/07/2023 ANJANABAI PRAHLLAD 1747009008WL006541 ANJANABAI PRAHLLAD 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 ANJANABAIPRAHLLAD BANK OF INDIA(508505)
131 BURHANPUR MP-47-009-008-002/2001
(BAHADARPUR) 		1747009008NRG24190720230084201 19/07/2023 PRAHALAD MANGU 1747009008WL006541 PRAHALAD MANGU 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 PRAHALADMANGU BANK OF INDIA(508505)
132 BURHANPUR MP-47-009-008-002/29
(BAHADARPUR) 		1747009008NRG24190720230084332 19/07/2023 Dinkar Roopa Mahajan 1747009008WL006558 Dinkar Roopa Mahajan 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 DinkarRoopaMahajan BANK OF INDIA(508505)
133 BURHANPUR MP-47-009-008-002/3048
(BAHADARPUR) 		1747009008NRG24190720230084204 19/07/2023 DIPALI RAJENDRA SONI 1747009008WL006541 DIPALI RAJENDRA SONI 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 DIPALIRAJENDRASONI BANK OF INDIA(508505)
134 BURHANPUR MP-47-009-008-002/3048
(BAHADARPUR) 		1747009008NRG24190720230084203 19/07/2023 RAJENDRA RAMKRISHN SONI 1747009008WL006541 RAJENDRA RAMKRISHN SONI 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 RAJENDRARAMKRISHNSONI BANK OF INDIA(508505)
135 BURHANPUR MP-47-009-008-002/3189
(BAHADARPUR) 		1747009008NRG24190720230084420 19/07/2023 TARA BAI SK.IQUABAL 1747009008WL006564 TARA BAI SK.IQUABAL 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 TARABAISK.IQUABAL BANK OF INDIA(508505)
136 BURHANPUR MP-47-009-008-002/3208
(BAHADARPUR) 		1747009008NRG24190720230084455 19/07/2023 Shaikh jalil shaikh chand 1747009008WL006567 Shaikh jalil shaikh chand 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 Shaikhjalilshaikhchand BANK OF INDIA(508505)
137 BURHANPUR MP-47-009-008-002/3232
(BAHADARPUR) 		1747009008NRG24190720230084336 19/07/2023 REKHA BAI SANTOSH 1747009008WL006558 REKHA BAI SANTOSH 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 REKHABAISANTOSH BANK OF INDIA(508505)
138 BURHANPUR MP-47-009-008-002/3232
(BAHADARPUR) 		1747009008NRG24190720230084335 19/07/2023 YAMUNABAI GULAB 1747009008WL006558 YAMUNABAI GULAB 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 YAMUNABAIGULAB BANK OF INDIA(508505)
139 BURHANPUR MP-47-009-008-002/3374
(BAHADARPUR) 		1747009008NRG24190720230084207 19/07/2023 Aaripha bee shekh salim 1747009008WL006541 Aaripha bee shekh salim 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 Aariphabeeshekhsalim BANK OF INDIA(508505)
140 BURHANPUR MP-47-009-008-002/3454
(BAHADARPUR) 		1747009008NRG24190720230084229 19/07/2023 Akila bi sakir khan 1747009008WL006543 Akila bi sakir khan 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 Akilabisakirkhan BANK OF INDIA(508505)
141 BURHANPUR MP-47-009-008-002/3454
(BAHADARPUR) 		1747009008NRG24190720230084228 19/07/2023 Sakir khan bhikari khan 1747009008WL006543 Sakir khan bhikari khan 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 Sakirkhanbhikarikhan BANK OF INDIA(508505)
142 BURHANPUR MP-47-009-008-002/507
(BAHADARPUR) 		1747009008NRG24190720230084337 19/07/2023 KAILASH RAJARAM MAHAJAN 1747009008WL006558 KAILASH RAJARAM MAHAJAN 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 KAILASHRAJARAMMAHAJAN BANK OF INDIA(508505)
143 BURHANPUR MP-47-009-008-002/507
(BAHADARPUR) 		1747009008NRG24190720230084338 19/07/2023 KAMLA BAI MAHAJAN 1747009008WL006558 KAMLA BAI MAHAJAN 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 KAMLABAIMAHAJAN BANK OF INDIA(508505)
144 BURHANPUR MP-47-009-008-002/512
(BAHADARPUR) 		1747009008NRG24190720230084249 19/07/2023 sudhakar kadu bari 1747009008WL006552 sudhakar kadu bari 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 sudhakarkadubari PUNJAB NATIONAL BANK(508568)
145 BURHANPUR MP-47-009-008-002/512
(BAHADARPUR) 		1747009008NRG24190720230084250 19/07/2023 SUSHILA BAI SUDHAKAR BARI 1747009008WL006552 SUSHILA BAI SUDHAKAR BARI 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 SUSHILABAISUDHAKARBARI BANK OF INDIA(508505)
146 BURHANPUR MP-47-009-008-002/61
(BAHADARPUR) 		1747009008NRG24190720230084251 19/07/2023 DEVIDAS GOVINDA MAHAJAN 1747009008WL006552 DEVIDAS GOVINDA MAHAJAN 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 DEVIDASGOVINDAMAHAJAN BANK OF INDIA(508505)
147 BURHANPUR MP-47-009-008-002/61-A
(BAHADARPUR) 		1747009008NRG24190720230084252 19/07/2023 BHAGWAN DEVIDAS MAHAJAN 1747009008WL006552 BHAGWAN DEVIDAS MAHAJAN 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 BHAGWANDEVIDASMAHAJAN BANK OF INDIA(508505)
148 BURHANPUR MP-47-009-008-002/710
(BAHADARPUR) 		1747009008NRG24190720230084425 19/07/2023 Basanti Bai Babu 1747009008WL006564 Basanti Bai Babu 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 BasantiBaiBabu BANK OF INDIA(508505)
149 BURHANPUR MP-47-009-008-002/713
(BAHADARPUR) 		1747009008NRG24190720230084209 19/07/2023 Samadhan attmaram 1747009008WL006541 Samadhan attmaram 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 Samadhanattmaram BANK OF INDIA(508505)
150 BURHANPUR MP-47-009-008-002/724
(BAHADARPUR) 		1747009008NRG24190720230084426 19/07/2023 Pramila shamrav kose 1747009008WL006564 Pramila shamrav kose 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 Pramilashamravkose PUNJAB NATIONAL BANK(508568)
151 BURHANPUR MP-47-009-008-002/790
(BAHADARPUR) 		1747009008NRG24190720230084340 19/07/2023 SYED SALMAN SYED GAFOOR 1747009008WL006558 SYED SALMAN SYED GAFOOR 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 SYEDSALMANSYEDGAFOOR BANK OF INDIA(508505)
152 BURHANPUR MP-47-009-008-002/813-A
(BAHADARPUR) 		1747009008NRG24190720230084254 19/07/2023 gopal gatura jumade 1747009008WL006552 gopal gatura jumade 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 gopalgaturajumade BANK OF INDIA(508505)
153 BURHANPUR MP-47-009-008-002/85-A
(BAHADARPUR) 		1747009008NRG24190720230084255 19/07/2023 CHHABBI NARAYAN MAHAJAN 1747009008WL006552 CHHABBI NARAYAN MAHAJAN 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 CHHABBINARAYANMAHAJAN BANK OF INDIA(508505)
154 BURHANPUR MP-47-009-008-002/960
(BAHADARPUR) 		1747009008NRG24190720230084459 19/07/2023 ANITA LAXMAN 1747009008WL006567 ANITA LAXMAN 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 ANITALAXMAN BANK OF INDIA(508505)
155 BURHANPUR MP-47-009-008-002/960
(BAHADARPUR) 		1747009008NRG24190720230084458 19/07/2023 MANGALABAI HARCHAND PETARE 1747009008WL006567 MANGALABAI HARCHAND PETARE 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 MANGALABAIHARCHANDPETARE BANK OF INDIA(508505)
156 BURHANPUR MP-47-009-035-001/122-A
(GADHTAL) 		1747009035NRG24180720230083409 19/07/2023 ILUS GOTIYA 1747009035WL006418 ILUS GOTIYA 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 ILUSGOTIYA BANK OF INDIA(508505)
157 BURHANPUR MP-47-009-035-001/142
(GADHTAL) 		1747009035NRG24180720230083418 19/07/2023 AMRSING DAWAR 1747009035WL006418 AMRSING DAWAR 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 AMRSINGDAWAR BANK OF BARODA(606985)
158 BURHANPUR MP-47-009-035-001/153
(GADHTAL) 		1747009035NRG24180720230083423 19/07/2023 PUKARSING 1747009035WL006418 PUKARSING 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 PUKARSING BANK OF INDIA(508505)
159 BURHANPUR MP-47-009-035-001/58
(GADHTAL) 		1747009035NRG24180720230083436 19/07/2023 Suklal Hirmal 1747009035WL006418 Suklal Hirmal 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 SuklalHirmal BANK OF INDIA(508505)
160 BURHANPUR MP-47-009-035-001/66
(GADHTAL) 		1747009035NRG24180720230083449 19/07/2023 DEVSING JEMAL 1747009035WL006418 DEVSING JEMAL 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 DEVSINGJEMAL BANK OF BARODA(606985)
161 BURHANPUR MP-47-009-035-001/91
(GADHTAL) 		1747009035NRG24180720230083459 19/07/2023 DASHRATH BHAGDA 1747009035WL006418 DASHRATH BHAGDA 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 DASHRATHBHAGDA BANK OF INDIA(508505)
162 BURHANPUR MP-47-009-035-001/92
(GADHTAL) 		1747009035NRG24180720230083465 19/07/2023 SANTARAM BHAGDA 1747009035WL006418 SANTARAM BHAGDA 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 SANTARAMBHAGDA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
163 BURHANPUR MP-47-009-035-002/70-A
(GADHTAL) 		1747009035NRG24180720230083322 19/07/2023 JURADA SINGH BHURALA 1747009035WL006414 JURADA SINGH BHURALA 00048 BKID0009504 884 884 Processed 22/07/2023 107148752 JURADASINGHBHURALA BANK OF INDIA(508505)
164 BURHANPUR MP-47-009-035-003/1048
(GADHTAL) 		1747009035NRG24180720230083326 19/07/2023 SALIM 1747009035WL006414 SALIM 00048 BKID0009504 884 884 Processed 22/07/2023 107148752 SALIM BANK OF INDIA(508505)
165 BURHANPUR MP-47-009-035-003/1080-B
(GADHTAL) 		1747009035NRG24180720230083329 19/07/2023 NIRAMA 1747009035WL006414 NIRAMA 00048 BKID0009504 884 884 Processed 22/07/2023 107148752 NIRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 BURHANPUR MP-47-009-035-003/168
(GADHTAL) 		1747009035NRG24180720230083335 19/07/2023 allauddin habib 1747009035WL006414 allauddin habib 00048 BKID0009504 884 884 Processed 22/07/2023 107148752 allauddinhabib BANK OF INDIA(508505)
167 BURHANPUR MP-47-009-035-003/177
(GADHTAL) 		1747009035NRG24140720230078724 19/07/2023 SAKHARAM SITARAM 1747009035WL006022 SAKHARAM SITARAM 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 SAKHARAMSITARAM BANK OF INDIA(508505)
168 BURHANPUR MP-47-009-035-003/269
(GADHTAL) 		1747009035NRG24180720230083338 19/07/2023 SULEMAN NADAR 1747009035WL006414 SULEMAN NADAR 00048 BKID0009504 884 884 Processed 22/07/2023 107148752 SULEMANNADAR FINO PAYMENTS BANK LTD(608001)
169 BURHANPUR MP-47-009-035-003/270
(GADHTAL) 		1747009035NRG24180720230083340 19/07/2023 MUBARAK SABDAR 1747009035WL006414 MUBARAK SABDAR 00048 BKID0009504 884 884 Processed 22/07/2023 107148752 MUBARAKSABDAR BANK OF INDIA(508505)
170 BURHANPUR MP-47-009-035-003/337
(GADHTAL) 		1747009035NRG24180720230083346 19/07/2023 laxmiSadu 1747009035WL006414 laxmiSadu 00048 BKID0009504 884 884 Processed 22/07/2023 107148752 laxmiSadu BANK OF INDIA(508505)
171 BURHANPUR MP-47-009-035-003/337
(GADHTAL) 		1747009035NRG24180720230083345 19/07/2023 Sadu dhamka 1747009035WL006414 Sadu dhamka 00048 BKID0009504 884 884 Processed 22/07/2023 107148752 Sadudhamka NARMADA JHABUA GRAMIN BANK(508515)
172 BURHANPUR MP-47-009-035-003/362
(GADHTAL) 		1747009035NRG24140720230078731 19/07/2023 DURGA KANIYA 1747009035WL006022 DURGA KANIYA 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 DURGAKANIYA BANK OF INDIA(508505)
173 BURHANPUR MP-47-009-035-003/368
(GADHTAL) 		1747009035NRG24140720230078732 19/07/2023 AAPSING DURGA 1747009035WL006022 AAPSING DURGA 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 AAPSINGDURGA BANK OF INDIA(508505)
174 BURHANPUR MP-47-009-035-003/546
(GADHTAL) 		1747009035NRG24140720230078734 19/07/2023 billorsing 1747009035WL006022 billorsing 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 billorsing BANK OF INDIA(508505)
175 BURHANPUR MP-47-009-038-004/51
(HATNUR) 		1747009038NRG24180720230083781 19/07/2023 AKASH NARAYAN 1747009038WL006487 AKASH NARAYAN 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 AKASHNARAYAN BANK OF INDIA(508505)
176 BURHANPUR MP-47-009-038-004/51
(HATNUR) 		1747009038NRG24180720230083777 19/07/2023 AKASH NARAYAN 1747009038WL006486 AKASH NARAYAN 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 AKASHNARAYAN BANK OF INDIA(508505)
177 BURHANPUR MP-47-009-061-001/170
(PATONDA) 		1747009061NRG24190720230084612 19/07/2023 AMINA BAI SHARIF 1747009061WL006589 AMINA BAI SHARIF 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148752 AMINABAISHARIF BANK OF INDIA(508505)
SubTotal 85306 85306
178 BURHANPUR MP-47-009-020-001/83
(BORSAR) 		1747009020NRG24180720230083212 19/07/2023 Vijay Kailash ingle 1747009020WL006397 Vijay Kailash ingle 00048 BKID0009505 1326 1326 Processed 22/07/2023 107148752 VijayKailashingle BANK OF INDIA(508505)
179 BURHANPUR MP-47-009-029-001/158
(DHAMANGAON) 		1747009029NRG24190720230084210 19/07/2023 RAJESH 1747009029WL006542 RAJESH 00048 BKID0009505 1326 1326 Processed 22/07/2023 107148752 RAJESH STATE BANK OF INDIA(508548)
180 BURHANPUR MP-47-009-029-001/167
(DHAMANGAON) 		1747009029NRG24190720230084212 19/07/2023 sandip 1747009029WL006542 sandip 00048 BKID0009505 1326 1326 Processed 22/07/2023 107148752 sandip BANK OF INDIA(508505)
181 BURHANPUR MP-47-009-029-001/215
(DHAMANGAON) 		1747009029NRG24190720230084213 19/07/2023 SAMADHAN 1747009029WL006542 SAMADHAN 00048 BKID0009505 1326 1326 Processed 22/07/2023 107148752 SAMADHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
182 BURHANPUR MP-47-009-029-001/279
(DHAMANGAON) 		1747009029NRG24190720230084214 19/07/2023 jijabrao 1747009029WL006542 jijabrao 00048 BKID0009505 1326 1326 Processed 22/07/2023 107148752 jijabrao BANK OF INDIA(508505)
183 BURHANPUR MP-47-009-029-001/463
(DHAMANGAON) 		1747009029NRG24190720230084216 19/07/2023 PRAMOD 1747009029WL006542 PRAMOD 00048 BKID0009505 1326 1326 Processed 22/07/2023 107148752 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
184 BURHANPUR MP-47-009-029-001/94
(DHAMANGAON) 		1747009029NRG24190720230084217 19/07/2023 Badu 1747009029WL006542 Badu 00048 BKID0009505 1326 1326 Processed 22/07/2023 107148752 Badu BANK OF INDIA(508505)
SubTotal 9282 9282
185 BURHANPUR MP-47-009-002-001/106
(AMBA) 		1747009002NRG24180720230083595 19/07/2023 jagdish 1747009002WL006464 jagdish 00048 BKID0009506 2652 2652 Processed 22/07/2023 107148752 jagdish BANK OF INDIA(508505)
186 BURHANPUR MP-47-009-002-001/1381
(AMBA) 		1747009002NRG24180720230083504 19/07/2023 MAGAN SISODIYA 1747009002WL006431 MAGAN SISODIYA 00048 BKID0009506 1105 1105 Processed 22/07/2023 107148752 MAGANSISODIYA BANK OF INDIA(508505)
187 BURHANPUR MP-47-009-002-001/16772
(AMBA) 		1747009002NRG24180720230083550 19/07/2023 Janu bai 1747009002WL006438 Janu bai 00048 BKID0009506 2652 2652 Processed 22/07/2023 107148752 Janubai BANK OF INDIA(508505)
188 BURHANPUR MP-47-009-002-001/284
(AMBA) 		1747009002NRG24180720230083562 19/07/2023 Relki bai 1747009002WL006445 Relki bai 00048 BKID0009506 2652 2652 Processed 22/07/2023 107148752 Relkibai STATE BANK OF INDIA(508548)
189 BURHANPUR MP-47-009-035-001/126
(GADHTAL) 		1747009035NRG24180720230083410 19/07/2023 SUPADABAI 1747009035WL006418 SUPADABAI 00048 BKID0009506 1326 1326 Processed 22/07/2023 107148752 SUPADABAI BANK OF BARODA(606985)
190 BURHANPUR MP-47-009-035-001/74
(GADHTAL) 		1747009035NRG24180720230083456 19/07/2023 USHA BAI 1747009035WL006418 USHA BAI 00048 BKID0009506 1326 1326 Processed 22/07/2023 107148752 USHABAI BANK OF INDIA(508505)
191 BURHANPUR MP-47-009-035-001/92
(GADHTAL) 		1747009035NRG24180720230083467 19/07/2023 SURAJ 1747009035WL006418 SURAJ 00048 BKID0009506 1326 1326 Processed 22/07/2023 107148752 SURAJ BANK OF INDIA(508505)
192 BURHANPUR MP-47-009-044-001/260
(JASONDI) 		1747009044NRG24180720230083892 19/07/2023 mustufa 1747009044WL006507 mustufa 00048 BKID0009506 1326 1326 Processed 22/07/2023 107148752 mustufa BANK OF INDIA(508505)
193 BURHANPUR MP-47-009-073-001/179
(UTAMBI) 		1747009073NRG24190720230084347 19/07/2023 VIRENDAR TERSING 1747009073WL006561 VIRENDAR TERSING 00048 BKID0009506 1326 1326 Processed 22/07/2023 107148752 VIRENDARTERSING BANK OF INDIA(508505)
194 BURHANPUR MP-47-009-073-001/23
(UTAMBI) 		1747009073NRG24190720230084353 19/07/2023 RUMALSINGH SHIKARA 1747009073WL006561 RUMALSINGH SHIKARA 00048 BKID0009506 1326 1326 Processed 22/07/2023 107148752 RUMALSINGHSHIKARA NARMADA JHABUA GRAMIN BANK(508515)
195 BURHANPUR MP-47-009-073-001/280
(UTAMBI) 		1747009073NRG24190720230084448 19/07/2023 AASHA AATMARAM 1747009073WL006566 AASHA AATMARAM 00048 BKID0009506 1105 1105 Processed 22/07/2023 107148752 AASHAAATMARAM BANK OF INDIA(508505)
196 BURHANPUR MP-47-009-073-001/301
(UTAMBI) 		1747009073NRG24190720230084363 19/07/2023 KALU BHIKALA 1747009073WL006561 KALU BHIKALA 00048 BKID0009506 1326 1326 Processed 22/07/2023 107148752 KALUBHIKALA BANK OF BARODA(606985)
197 BURHANPUR MP-47-009-073-001/347
(UTAMBI) 		1747009073NRG24190720230084367 19/07/2023 HATRI PAWAN 1747009073WL006561 HATRI PAWAN 00048 BKID0009506 1326 1326 Processed 22/07/2023 107148752 HATRIPAWAN FINO PAYMENTS BANK LTD(608001)
198 BURHANPUR MP-47-009-073-001/605-B
(UTAMBI) 		1747009073NRG24190720230084371 19/07/2023 JHINU BAI 1747009073WL006561 JHINU BAI 00048 BKID0009506 1326 1326 Processed 22/07/2023 107148752 JHINUBAI BANK OF INDIA(508505)
199 BURHANPUR MP-47-009-073-001/639
(UTAMBI) 		1747009073NRG24190720230084374 19/07/2023 NAJARSING DAWAR 1747009073WL006561 NAJARSING DAWAR 00048 BKID0009506 1326 1326 Processed 22/07/2023 107148752 NAJARSINGDAWAR BANK OF BARODA(606985)
200 BURHANPUR MP-47-009-073-001/641
(UTAMBI) 		1747009073NRG24190720230084376 19/07/2023 MUKESH JAKAN 1747009073WL006561 MUKESH JAKAN 00048 BKID0009506 1326 1326 Processed 22/07/2023 107148752 MUKESHJAKAN FINO PAYMENTS BANK LTD(608001)
201 BURHANPUR MP-47-009-073-001/738
(UTAMBI) 		1747009073NRG24190720230084386 19/07/2023 MILA 1747009073WL006561 MILA 00048 BKID0009506 1326 1326 Processed 22/07/2023 107148752 MILA FINO PAYMENTS BANK LTD(608001)
SubTotal 26078 26078
202 BURHANPUR MP-47-009-004-001/109
(BADJHIRI) 		1747009004NRG24180720230083997 19/07/2023 SAYYED SHABDAR SEYAYADNOOR 1747009004WL006523 SAYYED SHABDAR SEYAYADNOOR 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 SAYYEDSHABDARSEYAYADNOOR BANK OF INDIA(508505)
203 BURHANPUR MP-47-009-004-001/121
(BADJHIRI) 		1747009004NRG24180720230083998 19/07/2023 sk nasir 1747009004WL006523 sk nasir 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 sknasir BANK OF INDIA(508505)
204 BURHANPUR MP-47-009-004-001/134
(BADJHIRI) 		1747009004NRG24180720230083977 19/07/2023 PRABHAKAR GONDU 1747009004WL006520 PRABHAKAR GONDU 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 PRABHAKARGONDU BANK OF INDIA(508505)
205 BURHANPUR MP-47-009-004-001/138
(BADJHIRI) 		1747009004NRG24180720230084002 19/07/2023 SANGITABAI SUNIL PATIL 1747009004WL006523 SANGITABAI SUNIL PATIL 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 SANGITABAISUNILPATIL BANK OF INDIA(508505)
206 BURHANPUR MP-47-009-004-001/187
(BADJHIRI) 		1747009004NRG24180720230083978 19/07/2023 RAJU DAMU 1747009004WL006520 RAJU DAMU 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 RAJUDAMU BANK OF INDIA(508505)
207 BURHANPUR MP-47-009-004-001/199
(BADJHIRI) 		1747009004NRG24180720230083979 19/07/2023 BHAGVAT PURUSHOTAM 1747009004WL006520 BHAGVAT PURUSHOTAM 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 BHAGVATPURUSHOTAM BANK OF INDIA(508505)
208 BURHANPUR MP-47-009-004-001/210
(BADJHIRI) 		1747009004NRG24180720230084006 19/07/2023 RAJENDRA JAGANANATH 1747009004WL006523 RAJENDRA JAGANANATH 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 RAJENDRAJAGANANATH BANK OF INDIA(508505)
209 BURHANPUR MP-47-009-004-001/220
(BADJHIRI) 		1747009004NRG24180720230084008 19/07/2023 SEAK FIROJ SEAK NASIR 1747009004WL006523 SEAK FIROJ SEAK NASIR 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 SEAKFIROJSEAKNASIR BANK OF INDIA(508505)
210 BURHANPUR MP-47-009-004-001/248
(BADJHIRI) 		1747009004NRG24180720230084012 19/07/2023 VINOD GIRDHAR NEMADE 1747009004WL006523 VINOD GIRDHAR NEMADE 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 VINODGIRDHARNEMADE AXIS BANK(607153)
211 BURHANPUR MP-47-009-004-001/257
(BADJHIRI) 		1747009004NRG24180720230083981 19/07/2023 LALIT BHIKARI 1747009004WL006520 LALIT BHIKARI 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 LALITBHIKARI BANK OF INDIA(508505)
212 BURHANPUR MP-47-009-004-001/272
(BADJHIRI) 		1747009004NRG24180720230084013 19/07/2023 ganesh 1747009004WL006523 ganesh 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 ganesh BANK OF INDIA(508505)
213 BURHANPUR MP-47-009-004-001/290
(BADJHIRI) 		1747009004NRG24180720230084014 19/07/2023 Dadarav Baburav 1747009004WL006523 Dadarav Baburav 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 DadaravBaburav NARMADA JHABUA GRAMIN BANK(508515)
214 BURHANPUR MP-47-009-004-001/3
(BADJHIRI) 		1747009004NRG24180720230084015 19/07/2023 aktarkha 1747009004WL006523 aktarkha 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 aktarkha BANK OF INDIA(508505)
215 BURHANPUR MP-47-009-004-001/302
(BADJHIRI) 		1747009004NRG24180720230083982 19/07/2023 Dinesh 1747009004WL006520 Dinesh 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 Dinesh BANK OF INDIA(508505)
216 BURHANPUR MP-47-009-004-001/304
(BADJHIRI) 		1747009004NRG24180720230083984 19/07/2023 ANJALI 1747009004WL006520 ANJALI 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 ANJALI BANK OF INDIA(508505)
217 BURHANPUR MP-47-009-004-001/304
(BADJHIRI) 		1747009004NRG24180720230084016 19/07/2023 khusbu jitendra 1747009004WL006523 khusbu jitendra 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 khusbujitendra BANK OF INDIA(508505)
218 BURHANPUR MP-47-009-004-001/326
(BADJHIRI) 		1747009004NRG24180720230084017 19/07/2023 SATISH RAVINDRA 1747009004WL006523 SATISH RAVINDRA 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 SATISHRAVINDRA BANK OF INDIA(508505)
219 BURHANPUR MP-47-009-004-001/333
(BADJHIRI) 		1747009004NRG24180720230084018 19/07/2023 JANKIRAM BABURAO 1747009004WL006523 JANKIRAM BABURAO 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 JANKIRAMBABURAO BANK OF INDIA(508505)
220 BURHANPUR MP-47-009-004-001/334
(BADJHIRI) 		1747009004NRG24180720230083987 19/07/2023 SUNITA BAI SANTOSH 1747009004WL006521 SUNITA BAI SANTOSH 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 SUNITABAISANTOSH BANK OF INDIA(508505)
221 BURHANPUR MP-47-009-004-001/340
(BADJHIRI) 		1747009004NRG24180720230084019 19/07/2023 MANOHAR BABURAV 1747009004WL006523 MANOHAR BABURAV 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 MANOHARBABURAV STATE BANK OF INDIA(508548)
222 BURHANPUR MP-47-009-004-001/354
(BADJHIRI) 		1747009004NRG24180720230084021 19/07/2023 Jitendra Baburav 1747009004WL006523 Jitendra Baburav 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 JitendraBaburav FINO PAYMENTS BANK LTD(608001)
223 BURHANPUR MP-47-009-004-001/52
(BADJHIRI) 		1747009004NRG24180720230083992 19/07/2023 USHA BAI VISHU 1747009004WL006521 USHA BAI VISHU 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 USHABAIVISHU INDIA POST PAYMENTS BANK LIMITED(508528)
224 BURHANPUR MP-47-009-004-001/52-A
(BADJHIRI) 		1747009004NRG24180720230083993 19/07/2023 DILIP BABURAO 1747009004WL006521 DILIP BABURAO 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 DILIPBABURAO BANK OF INDIA(508505)
225 BURHANPUR MP-47-009-044-001/168
(JASONDI) 		1747009044NRG24180720230083899 19/07/2023 CHAMARSHING puniya 1747009044WL006508 CHAMARSHING puniya 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 CHAMARSHINGpuniya BANK OF INDIA(508505)
226 BURHANPUR MP-47-009-044-001/168
(JASONDI) 		1747009044NRG24180720230083900 19/07/2023 MASARIBAI 1747009044WL006508 MASARIBAI 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 MASARIBAI BANK OF INDIA(508505)
227 BURHANPUR MP-47-009-044-001/170
(JASONDI) 		1747009044NRG24180720230083923 19/07/2023 mangalibai puniya 1747009044WL006509 mangalibai puniya 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 mangalibaipuniya BANK OF INDIA(508505)
228 BURHANPUR MP-47-009-044-001/221
(JASONDI) 		1747009044NRG24180720230083875 19/07/2023 MEHBUB MOHMMADKHA 1747009044WL006507 MEHBUB MOHMMADKHA 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 MEHBUBMOHMMADKHA BANK OF INDIA(508505)
229 BURHANPUR MP-47-009-044-001/227
(JASONDI) 		1747009044NRG24180720230083880 19/07/2023 KISOR MOHAN 1747009044WL006507 KISOR MOHAN 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 KISORMOHAN BANK OF INDIA(508505)
230 BURHANPUR MP-47-009-044-001/233
(JASONDI) 		1747009044NRG24180720230083846 19/07/2023 AMAJAT AJAMAL 1747009044WL006506 AMAJAT AJAMAL 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 AMAJATAJAMAL BANK OF INDIA(508505)
231 BURHANPUR MP-47-009-044-001/233
(JASONDI) 		1747009044NRG24180720230083848 19/07/2023 HAMIDA BAI 1747009044WL006506 HAMIDA BAI 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 HAMIDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 BURHANPUR MP-47-009-044-001/234
(JASONDI) 		1747009044NRG24180720230083925 19/07/2023 fakirkha rhim kha 1747009044WL006509 fakirkha rhim kha 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 fakirkharhimkha BANK OF INDIA(508505)
233 BURHANPUR MP-47-009-044-001/241
(JASONDI) 		1747009044NRG24180720230083902 19/07/2023 Fatma 1747009044WL006508 Fatma 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 Fatma BANK OF INDIA(508505)
234 BURHANPUR MP-47-009-044-001/241
(JASONDI) 		1747009044NRG24180720230083901 19/07/2023 Rubab 1747009044WL006508 Rubab 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 Rubab BANK OF INDIA(508505)
235 BURHANPUR MP-47-009-044-001/249
(JASONDI) 		1747009044NRG24180720230083904 19/07/2023 GANGA BAI NANDU 1747009044WL006508 GANGA BAI NANDU 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 GANGABAINANDU BANK OF INDIA(508505)
236 BURHANPUR MP-47-009-044-001/252
(JASONDI) 		1747009044NRG24180720230083850 19/07/2023 ARJINA LUKMAN 1747009044WL006506 ARJINA LUKMAN 00048 BKID0009509 884 884 Processed 22/07/2023 107148752 ARJINALUKMAN BANK OF INDIA(508505)
237 BURHANPUR MP-47-009-044-001/253
(JASONDI) 		1747009044NRG24180720230083887 19/07/2023 JUGANBAI EDABAR 1747009044WL006507 JUGANBAI EDABAR 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 JUGANBAIEDABAR BANK OF INDIA(508505)
238 BURHANPUR MP-47-009-044-001/260
(JASONDI) 		1747009044NRG24180720230083893 19/07/2023 AFAJAL JAMSHER 1747009044WL006507 AFAJAL JAMSHER 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 AFAJALJAMSHER AIRTEL PAYMENTS BANK LIMITED(990288)
239 BURHANPUR MP-47-009-044-001/260
(JASONDI) 		1747009044NRG24180720230083891 19/07/2023 maymunabai jamser 1747009044WL006507 maymunabai jamser 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 maymunabaijamser BANK OF INDIA(508505)
240 BURHANPUR MP-47-009-044-001/269
(JASONDI) 		1747009044NRG24180720230083853 19/07/2023 HANIFABAI 1747009044WL006506 HANIFABAI 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 HANIFABAI BANK OF INDIA(508505)
241 BURHANPUR MP-47-009-044-001/269
(JASONDI) 		1747009044NRG24180720230083851 19/07/2023 MALAN BAI LALKHA 1747009044WL006506 MALAN BAI LALKHA 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 MALANBAILALKHA BANK OF INDIA(508505)
242 BURHANPUR MP-47-009-044-001/271
(JASONDI) 		1747009044NRG24180720230083856 19/07/2023 ajit rahimkha 1747009044WL006506 ajit rahimkha 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 ajitrahimkha INDIA POST PAYMENTS BANK LIMITED(508528)
243 BURHANPUR MP-47-009-044-001/271
(JASONDI) 		1747009044NRG24180720230083855 19/07/2023 ajit rahimkha 1747009044WL006506 ajit rahimkha 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 ajitrahimkha BANK OF INDIA(508505)
244 BURHANPUR MP-47-009-044-001/375
(JASONDI) 		1747009044NRG24180720230083907 19/07/2023 MANABAI SUBHAN 1747009044WL006508 MANABAI SUBHAN 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 MANABAISUBHAN BANK OF INDIA(508505)
245 BURHANPUR MP-47-009-044-001/398
(JASONDI) 		1747009044NRG24180720230083895 19/07/2023 KALIMA 1747009044WL006507 KALIMA 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 KALIMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 BURHANPUR MP-47-009-044-001/400
(JASONDI) 		1747009044NRG24190720230084461 19/07/2023 akbar 1747009044WL006569 akbar 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 akbar BANK OF INDIA(508505)
247 BURHANPUR MP-47-009-044-001/403
(JASONDI) 		1747009044NRG24180720230083858 19/07/2023 AKILA BAI 1747009044WL006506 AKILA BAI 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 AKILABAI BANK OF INDIA(508505)
248 BURHANPUR MP-47-009-044-001/408
(JASONDI) 		1747009044NRG24180720230083859 19/07/2023 Ramu gangaram 1747009044WL006506 Ramu gangaram 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 Ramugangaram BANK OF INDIA(508505)
249 BURHANPUR MP-47-009-044-001/412
(JASONDI) 		1747009044NRG24180720230083860 19/07/2023 SATTAR SARDAR 1747009044WL006506 SATTAR SARDAR 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 SATTARSARDAR BANK OF INDIA(508505)
250 BURHANPUR MP-47-009-044-001/415
(JASONDI) 		1747009044NRG24180720230083862 19/07/2023 ramesh gangaram 1747009044WL006506 ramesh gangaram 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 rameshgangaram BANK OF INDIA(508505)
251 BURHANPUR MP-47-009-044-001/80
(JASONDI) 		1747009044NRG24180720230083908 19/07/2023 ANWAR SUBHAN 1747009044WL006508 ANWAR SUBHAN 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 ANWARSUBHAN BANK OF INDIA(508505)
252 BURHANPUR MP-47-009-044-001/80
(JASONDI) 		1747009044NRG24180720230083910 19/07/2023 ARSHAD ANWAR 1747009044WL006508 ARSHAD ANWAR 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 ARSHADANWAR BANK OF INDIA(508505)
253 BURHANPUR MP-47-009-044-001/85
(JASONDI) 		1747009044NRG24180720230083914 19/07/2023 ASHABAI HABIB 1747009044WL006508 ASHABAI HABIB 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 ASHABAIHABIB INDIA POST PAYMENTS BANK LIMITED(508528)
254 BURHANPUR MP-47-009-044-001/85
(JASONDI) 		1747009044NRG24180720230083913 19/07/2023 HABIB GULJHAR 1747009044WL006508 HABIB GULJHAR 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 HABIBGULJHAR BANK OF INDIA(508505)
255 BURHANPUR MP-47-009-044-001/90
(JASONDI) 		1747009044NRG24180720230083917 19/07/2023 fatmabai ramjan 1747009044WL006508 fatmabai ramjan 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 fatmabairamjan INDIA POST PAYMENTS BANK LIMITED(508528)
256 BURHANPUR MP-47-009-044-001/98
(JASONDI) 		1747009044NRG24180720230083863 19/07/2023 FIROJ PIRAN 1747009044WL006506 FIROJ PIRAN 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 FIROJPIRAN BANK OF INDIA(508505)
257 BURHANPUR MP-47-009-044-003/17
(JASONDI) 		1747009044NRG24180720230083869 19/07/2023 RUKSHANA ROSHAN 1747009044WL006506 RUKSHANA ROSHAN 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 RUKSHANAROSHAN BANK OF INDIA(508505)
258 BURHANPUR MP-47-009-044-003/17
(JASONDI) 		1747009044NRG24180720230083868 19/07/2023 sakinabai husen 1747009044WL006506 sakinabai husen 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 sakinabaihusen BANK OF INDIA(508505)
259 BURHANPUR MP-47-009-044-003/37
(JASONDI) 		1747009044NRG24190720230084464 19/07/2023 Aminabai 1747009044WL006569 Aminabai 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 Aminabai BANK OF INDIA(508505)
260 BURHANPUR MP-47-009-044-003/37
(JASONDI) 		1747009044NRG24190720230084463 19/07/2023 lukaman 1747009044WL006569 lukaman 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 lukaman BANK OF INDIA(508505)
261 BURHANPUR MP-47-009-044-003/37-A
(JASONDI) 		1747009044NRG24190720230084466 19/07/2023 sabana lukman 1747009044WL006569 sabana lukman 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 sabanalukman BANK OF INDIA(508505)
262 BURHANPUR MP-47-009-044-003/40
(JASONDI) 		1747009044NRG24180720230083919 19/07/2023 AMINABAI sabbir 1747009044WL006508 AMINABAI sabbir 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 AMINABAIsabbir BANK OF INDIA(508505)
263 BURHANPUR MP-47-009-044-003/450-A
(JASONDI) 		1747009044NRG24180720230083871 19/07/2023 SAMEER HASHAN 1747009044WL006506 SAMEER HASHAN 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 SAMEERHASHAN BANK OF INDIA(508505)
264 BURHANPUR MP-47-009-044-003/53
(JASONDI) 		1747009044NRG24180720230083921 19/07/2023 gaffar baldar 1747009044WL006508 gaffar baldar 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 gaffarbaldar BANK OF INDIA(508505)
265 BURHANPUR MP-47-009-044-003/55-A
(JASONDI) 		1747009044NRG24180720230083873 19/07/2023 JABBAR saedar 1747009044WL006506 JABBAR saedar 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 JABBARsaedar BANK OF INDIA(508505)
266 BURHANPUR MP-47-009-044-003/55-A
(JASONDI) 		1747009044NRG24180720230083874 19/07/2023 RAHESA JABBAR 1747009044WL006506 RAHESA JABBAR 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 RAHESAJABBAR BANK OF INDIA(508505)
267 BURHANPUR MP-47-009-044-003/9
(JASONDI) 		1747009044NRG24190720230084471 19/07/2023 SHARIF KASAM 1747009044WL006569 SHARIF KASAM 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 SHARIFKASAM BANK OF INDIA(508505)
268 BURHANPUR MP-47-009-044-003/9
(JASONDI) 		1747009044NRG24190720230084474 19/07/2023 SHOHEL SHARIF 1747009044WL006569 SHOHEL SHARIF 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 SHOHELSHARIF BANK OF INDIA(508505)
269 BURHANPUR MP-47-009-044-003/98
(JASONDI) 		1747009044NRG24180720230083922 19/07/2023 Sakina Baldar 1747009044WL006508 Sakina Baldar 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 SakinaBaldar BANK OF INDIA(508505)
270 BURHANPUR MP-47-009-064-002/117
(SANGRAMPUR) 		1747009064NRG24180720230083110 19/07/2023 SOPAN HARI MAHAJAN 1747009064WL006384 SOPAN HARI MAHAJAN 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 SOPANHARIMAHAJAN BANK OF INDIA(508505)
271 BURHANPUR MP-47-009-064-002/131
(SANGRAMPUR) 		1747009064NRG24180720230083111 19/07/2023 GOPAL SHRIPAT 1747009064WL006384 GOPAL SHRIPAT 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 GOPALSHRIPAT BANK OF INDIA(508505)
272 BURHANPUR MP-47-009-064-002/131
(SANGRAMPUR) 		1747009064NRG24180720230083112 19/07/2023 RANJANA GOPAL LAHASE 1747009064WL006384 RANJANA GOPAL LAHASE 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148752 RANJANAGOPALLAHASE BANK OF INDIA(508505)
SubTotal 93704 93704
273 BURHANPUR MP-47-009-026-001/212-A
(DAHINALA) 		1747009026NRG24180720230083181 19/07/2023 ARJUN CHARAN 1747009026WL006388 ARJUN CHARAN 00048 BKID0009511 1105 1105 Processed 22/07/2023 107148752 ARJUNCHARAN BANK OF INDIA(508505)
274 BURHANPUR MP-47-009-026-001/212-A
(DAHINALA) 		1747009026NRG24180720230083182 19/07/2023 KANKU BAI 1747009026WL006388 KANKU BAI 00048 BKID0009511 1105 1105 Processed 22/07/2023 107148752 KANKUBAI BANK OF INDIA(508505)
275 BURHANPUR MP-47-009-026-001/303
(DAHINALA) 		1747009026NRG24180720230083144 19/07/2023 RATILAL jayshing 1747009026WL006387 RATILAL jayshing 00048 BKID0009511 884 884 Processed 22/07/2023 107148752 RATILALjayshing BANK OF INDIA(508505)
276 BURHANPUR MP-47-009-026-001/76
(DAHINALA) 		1747009026NRG24180720230083166 19/07/2023 CHITU ASHARAM 1747009026WL006387 CHITU ASHARAM 00048 BKID0009511 884 884 Processed 22/07/2023 107148752 CHITUASHARAM BANK OF INDIA(508505)
277 BURHANPUR MP-47-009-026-001/91
(DAHINALA) 		1747009026NRG24180720230083170 19/07/2023 CHITAN BABU 1747009026WL006387 CHITAN BABU 00048 BKID0009511 884 884 Processed 22/07/2023 107148752 CHITANBABU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
278 BURHANPUR MP-47-009-026-001/91-A
(DAHINALA) 		1747009026NRG24180720230083173 19/07/2023 BHARTI 1747009026WL006387 BHARTI 00048 BKID0009511 884 884 Processed 22/07/2023 107148752 BHARTI BANK OF INDIA(508505)
279 BURHANPUR MP-47-009-042-001/138-B
(JALANDRA) 		1747009042NRG24190720230084427 19/07/2023 KARAN KISOR 1747009042WL006565 KARAN KISOR 00048 BKID0009511 1105 1105 Processed 22/07/2023 107148752 KARANKISOR BANK OF INDIA(508505)
280 BURHANPUR MP-47-009-042-001/328
(JALANDRA) 		1747009042NRG24190720230084435 19/07/2023 pritee suresh 1747009042WL006565 pritee suresh 00048 BKID0009511 1105 1105 Processed 22/07/2023 107148752 priteesuresh BANK OF INDIA(508505)
281 BURHANPUR MP-47-009-042-002/38
(JALANDRA) 		1747009042NRG24190720230084439 19/07/2023 Munya 1747009042WL006565 Munya 00048 BKID0009511 1105 1105 Processed 22/07/2023 107148752 Munya BANK OF INDIA(508505)
282 BURHANPUR MP-47-009-073-001/639
(UTAMBI) 		1747009073NRG24190720230084375 19/07/2023 SUMITRA BAI 1747009073WL006561 SUMITRA BAI 00048 BKID0009511 1326 1326 Processed 22/07/2023 107148752 SUMITRABAI BANK OF INDIA(508505)
SubTotal 10387 10387
283 BURHANPUR MP-47-009-008-002/29
(BAHADARPUR) 		1747009008NRG24190720230084334 19/07/2023 Vinod dinkar 1747009008WL006558 Vinod dinkar 00048 BKID0009532 1326 1326 Processed 22/07/2023 107148752 Vinoddinkar BANK OF INDIA(508505)
284 BURHANPUR MP-47-009-035-003/168
(GADHTAL) 		1747009035NRG24180720230083334 19/07/2023 SHABJAN HABIB 1747009035WL006414 SHABJAN HABIB 00048 BKID0009532 884 884 Processed 22/07/2023 107148752 SHABJANHABIB BANK OF INDIA(508505)
285 BURHANPUR MP-47-009-061-001/1030
(PATONDA) 		1747009061NRG24170720230082921 19/07/2023 FAREEA MEHARBAN 1747009061WL006364 FAREEA MEHARBAN 00048 BKID0009532 663 663 Processed 22/07/2023 107148752 FAREEAMEHARBAN INDUSIND BANK(607189)
286 BURHANPUR MP-47-009-061-001/1242
(PATONDA) 		1747009061NRG24190720230084526 19/07/2023 MINA BAI KRISHNA MAHAJAN 1747009061WL006577 MINA BAI KRISHNA MAHAJAN 00048 BKID0009532 1326 1326 Processed 22/07/2023 107148752 MINABAIKRISHNAMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
287 BURHANPUR MP-47-009-061-001/143
(PATONDA) 		1747009061NRG24170720230082915 19/07/2023 HAJRA BAI TADVI 1747009061WL006361 HAJRA BAI TADVI 00048 BKID0009532 1326 1326 Processed 22/07/2023 107148752 HAJRABAITADVI BANK OF INDIA(508505)
288 BURHANPUR MP-47-009-061-001/234
(PATONDA) 		1747009061NRG24190720230084516 19/07/2023 ANOKHI ABHIMANYU MAHAJAN 1747009061WL006576 ANOKHI ABHIMANYU MAHAJAN 00048 BKID0009532 1326 1326 Processed 22/07/2023 107148752 ANOKHIABHIMANYUMAHAJAN BANK OF BARODA(606985)
289 BURHANPUR MP-47-009-061-001/467
(PATONDA) 		1747009061NRG24190720230084575 19/07/2023 SHABANA IRFAN 1747009061WL006579 SHABANA IRFAN 00048 BKID0009532 1326 1326 Processed 22/07/2023 107148752 SHABANAIRFAN INDIA POST PAYMENTS BANK LIMITED(508528)
290 BURHANPUR MP-47-009-061-001/582
(PATONDA) 		1747009061NRG24190720230084529 19/07/2023 MADHURI GOPAL MAHAJAN 1747009061WL006577 MADHURI GOPAL MAHAJAN 00048 BKID0009532 1326 1326 Processed 22/07/2023 107148752 MADHURIGOPALMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
291 BURHANPUR MP-47-009-061-001/597
(PATONDA) 		1747009061NRG24180720230083805 19/07/2023 FARIDA TADVI 1747009061WL006495 FARIDA TADVI 00048 BKID0009532 1326 1326 Processed 22/07/2023 107148752 FARIDATADVI INDIA POST PAYMENTS BANK LIMITED(508528)
292 BURHANPUR MP-47-009-061-001/695
(PATONDA) 		1747009061NRG24170720230082928 19/07/2023 LAXMI PRAKASH 1747009061WL006365 LAXMI PRAKASH 00048 BKID0009532 442 442 Processed 22/07/2023 107148752 LAXMIPRAKASH STATE BANK OF INDIA(508548)
293 BURHANPUR MP-47-009-061-001/747
(PATONDA) 		1747009061NRG24190720230084580 19/07/2023 ASHVINI RAHUL MAHALE 1747009061WL006579 ASHVINI RAHUL MAHALE 00048 BKID0009532 1326 1326 Processed 22/07/2023 107148752 ASHVINIRAHULMAHALE BANK OF INDIA(508505)
294 BURHANPUR MP-47-009-061-001/95
(PATONDA) 		1747009061NRG24190720230084524 19/07/2023 AARIFA BAI KITAB 1747009061WL006576 AARIFA BAI KITAB 00048 BKID0009532 1326 1326 Processed 22/07/2023 107148752 AARIFABAIKITAB BANK OF INDIA(508505)
SubTotal 13923 13923
295 BURHANPUR MP-47-009-003-001/118
(ASIR) 		1747009003NRG24180720230083605 19/07/2023 RUMA BAI 1747009003WL006471 RUMA BAI 00048 BKID0009575 1326 1326 Processed 22/07/2023 107148752 RUMABAI BANK OF INDIA(508505)
296 BURHANPUR MP-47-009-003-001/238
(ASIR) 		1747009003NRG24180720230083604 19/07/2023 SUSHILA BAI RADHESHYAM 1747009003WL006470 SUSHILA BAI RADHESHYAM 00048 BKID0009575 221 221 Processed 22/07/2023 107148752 SUSHILABAIRADHESHYAM BANK OF INDIA(508505)
297 BURHANPUR MP-47-009-003-001/448
(ASIR) 		1747009003NRG24180720230083606 19/07/2023 BURI BAI 1747009003WL006471 BURI BAI 00048 BKID0009575 1326 1326 Processed 22/07/2023 107148752 BURIBAI BANK OF INDIA(508505)
298 BURHANPUR MP-47-009-003-001/57
(ASIR) 		1747009003NRG24180720230083608 19/07/2023 IMRAN BEG 1747009003WL006471 IMRAN BEG 00048 BKID0009575 1326 1326 Processed 22/07/2023 107148752 IMRANBEG BANK OF INDIA(508505)
299 BURHANPUR MP-47-009-003-001/57
(ASIR) 		1747009003NRG24180720230083607 19/07/2023 SHABANA BEE 1747009003WL006471 SHABANA BEE 00048 BKID0009575 1326 1326 Processed 22/07/2023 107148752 SHABANABEE BANK OF INDIA(508505)
SubTotal 5525 5525
300 BURHANPUR MP-47-009-004-001/21
(BADJHIRI) 		1747009004NRG24180720230084004 19/07/2023 SADU JHENDOO 1747009004WL006523 SADU JHENDOO 00048 BKID0009588 1326 1326 Processed 22/07/2023 107148752 SADUJHENDOO BANK OF INDIA(508505)
301 BURHANPUR MP-47-009-004-001/226
(BADJHIRI) 		1747009004NRG24180720230084009 19/07/2023 SHEKH BHURA SHEKH BABU 1747009004WL006523 SHEKH BHURA SHEKH BABU 00048 BKID0009588 1326 1326 Processed 22/07/2023 107148752 SHEKHBHURASHEKHBABU BANK OF INDIA(508505)
302 BURHANPUR MP-47-009-004-001/334
(BADJHIRI) 		1747009004NRG24180720230083986 19/07/2023 SANTOSH SAHEBRAO 1747009004WL006521 SANTOSH SAHEBRAO 00048 BKID0009588 1326 1326 Processed 22/07/2023 107148752 SANTOSHSAHEBRAO NARMADA JHABUA GRAMIN BANK(508515)
303 BURHANPUR MP-47-009-004-001/48
(BADJHIRI) 		1747009004NRG24180720230083990 19/07/2023 VIMAL BAI SITARAM 1747009004WL006521 VIMAL BAI SITARAM 00048 BKID0009588 1326 1326 Processed 22/07/2023 107148752 VIMALBAISITARAM BANK OF INDIA(508505)
304 BURHANPUR MP-47-009-004-001/52-A
(BADJHIRI) 		1747009004NRG24180720230083994 19/07/2023 JYOTI PATIL 1747009004WL006521 JYOTI PATIL 00048 BKID0009588 1326 1326 Processed 22/07/2023 107148752 JYOTIPATIL BANK OF INDIA(508505)
305 BURHANPUR MP-47-009-044-001/139
(JASONDI) 		1747009044NRG24180720230083940 19/07/2023 Rupsing 1747009044WL006511 Rupsing 00048 BKID0009588 1326 1326 Processed 22/07/2023 107148752 Rupsing BANK OF INDIA(508505)
306 BURHANPUR MP-47-009-044-001/221
(JASONDI) 		1747009044NRG24180720230083876 19/07/2023 KALIMA BAI MEHBUB 1747009044WL006507 KALIMA BAI MEHBUB 00048 BKID0009588 1326 1326 Processed 22/07/2023 107148752 KALIMABAIMEHBUB INDIA POST PAYMENTS BANK LIMITED(508528)
307 BURHANPUR MP-47-009-044-001/227
(JASONDI) 		1747009044NRG24180720230083879 19/07/2023 INDUBAI MOHAN 1747009044WL006507 INDUBAI MOHAN 00048 BKID0009588 1326 1326 Processed 22/07/2023 107148752 INDUBAIMOHAN BANK OF INDIA(508505)
308 BURHANPUR MP-47-009-044-001/227-A
(JASONDI) 		1747009044NRG24180720230083882 19/07/2023 SASHIKALABAI MANOJ 1747009044WL006507 SASHIKALABAI MANOJ 00048 BKID0009588 1326 1326 Processed 22/07/2023 107148752 SASHIKALABAIMANOJ BANK OF INDIA(508505)
309 BURHANPUR MP-47-009-044-001/232
(JASONDI) 		1747009044NRG24180720230083883 19/07/2023 jabbar saldar 1747009044WL006507 jabbar saldar 00048 BKID0009588 1326 1326 Processed 22/07/2023 107148752 jabbarsaldar BANK OF INDIA(508505)
310 BURHANPUR MP-47-009-044-001/232
(JASONDI) 		1747009044NRG24180720230083885 19/07/2023 jubedabi firoj 1747009044WL006507 jubedabi firoj 00048 BKID0009588 1326 1326 Processed 22/07/2023 107148752 jubedabifiroj BANK OF INDIA(508505)
311 BURHANPUR MP-47-009-044-001/232
(JASONDI) 		1747009044NRG24180720230083884 19/07/2023 kalima bai jabbar 1747009044WL006507 kalima bai jabbar 00048 BKID0009588 1326 1326 Processed 22/07/2023 107148752 kalimabaijabbar BANK OF INDIA(508505)
312 BURHANPUR MP-47-009-044-001/234
(JASONDI) 		1747009044NRG24180720230083926 19/07/2023 fatmafakirkha 1747009044WL006509 fatmafakirkha 00048 BKID0009588 1326 1326 Processed 22/07/2023 107148752 fatmafakirkha BANK OF INDIA(508505)
313 BURHANPUR MP-47-009-044-001/253
(JASONDI) 		1747009044NRG24180720230083888 19/07/2023 MADINABAI 1747009044WL006507 MADINABAI 00048 BKID0009588 1326 1326 Processed 22/07/2023 107148752 MADINABAI BANK OF INDIA(508505)
314 BURHANPUR MP-47-009-044-001/260
(JASONDI) 		1747009044NRG24180720230083890 19/07/2023 jamser gulser 1747009044WL006507 jamser gulser 00048 BKID0009588 1326 1326 Processed 22/07/2023 107148752 jamsergulser BANK OF INDIA(508505)
315 BURHANPUR MP-47-009-044-001/283
(JASONDI) 		1747009044NRG24180720230083928 19/07/2023 PRITI YAKUB 1747009044WL006509 PRITI YAKUB 00048 BKID0009588 1326 1326 Processed 22/07/2023 107148752 PRITIYAKUB BANK OF MAHARASHTRA(607387)
316 BURHANPUR MP-47-009-044-001/283
(JASONDI) 		1747009044NRG24180720230083929 19/07/2023 YAKUB 1747009044WL006509 YAKUB 00048 BKID0009588 1326 1326 Processed 22/07/2023 107148752 YAKUB BANK OF INDIA(508505)
317 BURHANPUR MP-47-009-044-001/287-A
(JASONDI) 		1747009044NRG24180720230083906 19/07/2023 SAMINABEE 1747009044WL006508 SAMINABEE 00048 BKID0009588 1326 1326 Processed 22/07/2023 107148752 SAMINABEE BANK OF INDIA(508505)
318 BURHANPUR MP-47-009-044-001/400
(JASONDI) 		1747009044NRG24190720230084462 19/07/2023 SHAKILA AKBAR 1747009044WL006569 SHAKILA AKBAR 00048 BKID0009588 1326 1326 Processed 22/07/2023 107148752 SHAKILAAKBAR BANK OF INDIA(508505)
319 BURHANPUR MP-47-009-044-001/403
(JASONDI) 		1747009044NRG24180720230083857 19/07/2023 MUKTAR SARDAR 1747009044WL006506 MUKTAR SARDAR 00048 BKID0009588 1326 1326 Processed 22/07/2023 107148752 MUKTARSARDAR STATE BANK OF INDIA(508548)
320 BURHANPUR MP-47-009-044-001/412
(JASONDI) 		1747009044NRG24180720230083861 19/07/2023 SAKILA SATTAR 1747009044WL006506 SAKILA SATTAR 00048 BKID0009588 1326 1326 Processed 22/07/2023 107148752 SAKILASATTAR BANK OF INDIA(508505)
321 BURHANPUR MP-47-009-044-001/84
(JASONDI) 		1747009044NRG24180720230083912 19/07/2023 aajad tadvi 1747009044WL006508 aajad tadvi 00048 BKID0009588 1326 1326 Processed 22/07/2023 107148752 aajadtadvi INDIA POST PAYMENTS BANK LIMITED(508528)
322 BURHANPUR MP-47-009-044-001/84
(JASONDI) 		1747009044NRG24180720230083911 19/07/2023 ABBAS GULJHAR 1747009044WL006508 ABBAS GULJHAR 00048 BKID0009588 1326 1326 Processed 22/07/2023 107148752 ABBASGULJHAR BANK OF INDIA(508505)
323 BURHANPUR MP-47-009-044-001/85
(JASONDI) 		1747009044NRG24180720230083915 19/07/2023 ASHIF HABIB 1747009044WL006508 ASHIF HABIB 00048 BKID0009588 1326 1326 Processed 22/07/2023 107148752 ASHIFHABIB INDIA POST PAYMENTS BANK LIMITED(508528)
324 BURHANPUR MP-47-009-044-001/90
(JASONDI) 		1747009044NRG24180720230083916 19/07/2023 RAMJAN SALDAR 1747009044WL006508 RAMJAN SALDAR 00048 BKID0009588 1326 1326 Processed 22/07/2023 107148752 RAMJANSALDAR BANK OF BARODA(606985)
325 BURHANPUR MP-47-009-044-003/17
(JASONDI) 		1747009044NRG24180720230083867 19/07/2023 kurshid roshan 1747009044WL006506 kurshid roshan 00048 BKID0009588 1326 1326 Processed 22/07/2023 107148752 kurshidroshan BANK OF INDIA(508505)
326 BURHANPUR MP-47-009-044-003/37-A
(JASONDI) 		1747009044NRG24190720230084465 19/07/2023 LUKMAN DIDAR 1747009044WL006569 LUKMAN DIDAR 00048 BKID0009588 1326 1326 Processed 22/07/2023 107148752 LUKMANDIDAR BANK OF INDIA(508505)
327 BURHANPUR MP-47-009-044-003/40
(JASONDI) 		1747009044NRG24180720230083920 19/07/2023 MUJJAFAR SHABBER 1747009044WL006508 MUJJAFAR SHABBER 00048 BKID0009588 1326 1326 Processed 22/07/2023 107148752 MUJJAFARSHABBER NARMADA JHABUA GRAMIN BANK(508515)
328 BURHANPUR MP-47-009-044-003/450-A
(JASONDI) 		1747009044NRG24180720230083870 19/07/2023 SHAJID 1747009044WL006506 SHAJID 00048 BKID0009588 1326 1326 Processed 22/07/2023 107148752 SHAJID BANK OF INDIA(508505)
329 BURHANPUR MP-47-009-044-003/73
(JASONDI) 		1747009044NRG24190720230084469 19/07/2023 Lilu Sayba Bhilala 1747009044WL006569 Lilu Sayba Bhilala 00048 BKID0009588 1326 1326 Processed 22/07/2023 107148752 LiluSaybaBhilala BANK OF INDIA(508505)
330 BURHANPUR MP-47-009-044-003/73
(JASONDI) 		1747009044NRG24190720230084470 19/07/2023 LILUBAI SAYABA 1747009044WL006569 LILUBAI SAYABA 00048 BKID0009588 1326 1326 Processed 22/07/2023 107148752 LILUBAISAYABA INDIA POST PAYMENTS BANK LIMITED(508528)
331 BURHANPUR MP-47-009-064-001/22
(SANGRAMPUR) 		1747009064NRG24180720230083107 19/07/2023 surpal nathu 1747009064WL006384 surpal nathu 00048 BKID0009588 1326 1326 Processed 22/07/2023 107148752 surpalnathu BANK OF INDIA(508505)
332 BURHANPUR MP-47-009-064-001/24
(SANGRAMPUR) 		1747009064NRG24180720230083108 19/07/2023 nansung bhilu 1747009064WL006384 nansung bhilu 00048 BKID0009588 1326 1326 Processed 22/07/2023 107148752 nansungbhilu BANK OF INDIA(508505)
SubTotal 43758 43758
333 BURHANPUR MP-47-009-002-001/119-B
(AMBA) 		1747009002NRG24180720230083577 19/07/2023 Sonu 1747009002WL006453 Sonu 00048 BKID0009911 2652 2652 Processed 22/07/2023 107148752 Sonu BANK OF INDIA(508505)
SubTotal 2652 2652
334 BURHANPUR MP-47-009-031-001/502
(DONGARGAON) 		1747009031NRG24190720230084495 19/07/2023 ganesh kalu 1747009031WL006572 ganesh kalu 00051 MAHB0000945 1326 1326 Processed 22/07/2023 107148752 ganeshkalu BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
335 BURHANPUR MP-47-009-037-001/392
(HASANPURA) 		1747009037NRG24170720230082949 19/07/2023 DHARAM 1747009037WL006374 DHARAM 00078 CNRB0017750 1326 1326 Processed 22/07/2023 107148752 DHARAM CANARA BANK(508532)
SubTotal 1326 1326
336 BURHANPUR MP-47-009-061-001/1050
(PATONDA) 		1747009061NRG24170720230082926 19/07/2023 KAVITA KIRAN MAHAJAN 1747009061WL006365 KAVITA KIRAN MAHAJAN 00114 CBIN0MPDCAR 663 663 Processed 22/07/2023 107148752 KAVITAKIRANMAHAJAN AIRTEL PAYMENTS BANK LIMITED(990288)
337 BURHANPUR MP-47-009-061-001/673
(PATONDA) 		1747009061NRG24190720230084593 19/07/2023 BISMILLA SALIM TADVI 1747009061WL006581 BISMILLA SALIM TADVI 00114 CBIN0MPDCAR 884 884 Processed 22/07/2023 107148752 BISMILLASALIMTADVI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1547 1547
338 BURHANPUR MP-47-009-026-001/101
(DAHINALA) 		1747009026NRG24180720230083136 19/07/2023 ONKAR DAVSING 1747009026WL006387 ONKAR DAVSING 00152 HDFC0001769 884 884 Processed 22/07/2023 107148752 ONKARDAVSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
339 BURHANPUR MP-47-009-026-001/354
(DAHINALA) 		1747009026NRG24180720230083147 19/07/2023 RAJU ONKAR 1747009026WL006387 RAJU ONKAR 00152 HDFC0001769 884 884 Processed 22/07/2023 107148752 RAJUONKAR HDFC BANK LTD(607152)
340 BURHANPUR MP-47-009-026-001/394
(DAHINALA) 		1747009026NRG24180720230083153 19/07/2023 RAJESH TULSIRAM 1747009026WL006387 RAJESH TULSIRAM 00152 HDFC0001769 884 884 Processed 22/07/2023 107148752 RAJESHTULSIRAM FINO PAYMENTS BANK LTD(608001)
341 BURHANPUR MP-47-009-026-001/41
(DAHINALA) 		1747009026NRG24180720230083161 19/07/2023 SHYAMA TUKARAM 1747009026WL006387 SHYAMA TUKARAM 00152 HDFC0001769 884 884 Processed 22/07/2023 107148752 SHYAMATUKARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
342 BURHANPUR MP-47-009-026-001/436
(DAHINALA) 		1747009026NRG24180720230083185 19/07/2023 KANHYA KILARSINGH 1747009026WL006388 KANHYA KILARSINGH 00152 HDFC0001769 1105 1105 Processed 22/07/2023 107148752 KANHYAKILARSINGH HDFC BANK LTD(607152)
SubTotal 4641 4641
343 BURHANPUR MP-47-009-002-001/284
(AMBA) 		1747009002NRG24180720230083561 19/07/2023 Demshing 1747009002WL006445 Demshing 00152 HDFC0003861 2652 2652 Processed 22/07/2023 107148752 Demshing STATE BANK OF INDIA(508548)
SubTotal 2652 2652
344 BURHANPUR MP-47-009-020-001/93
(BORSAR) 		1747009020NRG24180720230083213 19/07/2023 Pankaj Raju lahase 1747009020WL006397 Pankaj Raju lahase 00176 IDIB000B892 1326 1326 Processed 22/07/2023 107148752 PankajRajulahase INDIAN BANK(607105)
SubTotal 1326 1326
345 BURHANPUR MP-47-009-041-001/45
(JAINABAD) 		1747009074NRG24130720230077600 19/07/2023 Sanjay baburav 1747009074WL005793 Sanjay baburav 00354 PUNB0007400 884 884 Processed 22/07/2023 107148752 Sanjaybaburav PUNJAB NATIONAL BANK(508568)
346 BURHANPUR MP-47-009-041-003/307
(JAINABAD) 		1747009074NRG24130720230077602 19/07/2023 GANGUBAI MOHAN 1747009074WL005793 GANGUBAI MOHAN 00354 PUNB0007400 1326 1326 Processed 22/07/2023 107148752 GANGUBAIMOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
347 BURHANPUR MP-47-009-061-001/729
(PATONDA) 		1747009061NRG24190720230084578 19/07/2023 PRABHAKAR GOVINDA 1747009061WL006579 PRABHAKAR GOVINDA 00354 PUNB0323600 1326 1326 Processed 22/07/2023 107148752 PRABHAKARGOVINDA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
348 BURHANPUR MP-47-009-002-001/11
(AMBA) 		1747009002NRG24180720230083569 19/07/2023 roomsingh 1747009002WL006449 roomsingh 00415 SBIN0000342 2652 2652 Processed 22/07/2023 107148752 roomsingh STATE BANK OF INDIA(508548)
349 BURHANPUR MP-47-009-002-001/1378
(AMBA) 		1747009002NRG24180720230083588 19/07/2023 BANSINGH 1747009002WL006460 BANSINGH 00415 SBIN0000342 2652 2652 Processed 22/07/2023 107148752 BANSINGH STATE BANK OF INDIA(508548)
350 BURHANPUR MP-47-009-002-001/1378
(AMBA) 		1747009002NRG24180720230083589 19/07/2023 LOHAGI BAI 1747009002WL006460 LOHAGI BAI 00415 SBIN0000342 2652 2652 Processed 22/07/2023 107148752 LOHAGIBAI STATE BANK OF INDIA(508548)
351 BURHANPUR MP-47-009-002-001/257
(AMBA) 		1747009002NRG24180720230083836 19/07/2023 kalu bisn 1747009002WL006505 kalu bisn 00415 SBIN0000342 1326 1326 Processed 22/07/2023 107148752 kalubisn NARMADA JHABUA GRAMIN BANK(508515)
352 BURHANPUR MP-47-009-002-001/257
(AMBA) 		1747009002NRG24180720230083837 19/07/2023 ralibai 1747009002WL006505 ralibai 00415 SBIN0000342 1326 1326 Processed 22/07/2023 107148752 ralibai STATE BANK OF INDIA(508548)
353 BURHANPUR MP-47-009-002-001/268
(AMBA) 		1747009002NRG24180720230083548 19/07/2023 RAMESH PARTAP 1747009002WL006436 RAMESH PARTAP 00415 SBIN0000342 2652 2652 Processed 22/07/2023 107148752 RAMESHPARTAP STATE BANK OF INDIA(508548)
354 BURHANPUR MP-47-009-002-001/355
(AMBA) 		1747009002NRG24180720230083565 19/07/2023 kotval daku 1747009002WL006447 kotval daku 00415 SBIN0000342 2652 2652 Processed 22/07/2023 107148752 kotvaldaku NARMADA JHABUA GRAMIN BANK(508515)
355 BURHANPUR MP-47-009-002-001/355
(AMBA) 		1747009002NRG24180720230083566 19/07/2023 rangaribai 1747009002WL006447 rangaribai 00415 SBIN0000342 2652 2652 Processed 22/07/2023 107148752 rangaribai STATE BANK OF INDIA(508548)
356 BURHANPUR MP-47-009-002-001/370-A
(AMBA) 		1747009002NRG24180720230083568 19/07/2023 BATABAI 1747009002WL006448 BATABAI 00415 SBIN0000342 2652 2652 Processed 22/07/2023 107148752 BATABAI STATE BANK OF INDIA(508548)
357 BURHANPUR MP-47-009-002-001/40
(AMBA) 		1747009002NRG24180720230083563 19/07/2023 PRATAP 1747009002WL006446 PRATAP 00415 SBIN0000342 2652 2652 Processed 22/07/2023 107148752 PRATAP BANK OF BARODA(606985)
358 BURHANPUR MP-47-009-002-001/425-A
(AMBA) 		1747009002NRG24180720230083841 19/07/2023 chida 1747009002WL006505 chida 00415 SBIN0000342 1326 1326 Processed 22/07/2023 107148752 chida STATE BANK OF INDIA(508548)
359 BURHANPUR MP-47-009-002-001/425-A
(AMBA) 		1747009002NRG24180720230083842 19/07/2023 klaribai 1747009002WL006505 klaribai 00415 SBIN0000342 1326 1326 Processed 22/07/2023 107148752 klaribai STATE BANK OF INDIA(508548)
360 BURHANPUR MP-47-009-002-001/435
(AMBA) 		1747009002NRG24180720230083539 19/07/2023 chagan bhachariya 1747009002WL006433 chagan bhachariya 00415 SBIN0000342 2210 2210 Processed 22/07/2023 107148752 chaganbhachariya STATE BANK OF INDIA(508548)
361 BURHANPUR MP-47-009-002-001/435
(AMBA) 		1747009002NRG24180720230083540 19/07/2023 EDIBAI CHAGN 1747009002WL006433 EDIBAI CHAGN 00415 SBIN0000342 2210 2210 Processed 22/07/2023 107148752 EDIBAICHAGN STATE BANK OF INDIA(508548)
362 BURHANPUR MP-47-009-002-001/600
(AMBA) 		1747009002NRG24180720230083587 19/07/2023 jhuna bai rajendra 1747009002WL006459 jhuna bai rajendra 00415 SBIN0000342 2652 2652 Processed 22/07/2023 107148752 jhunabairajendra STATE BANK OF INDIA(508548)
363 BURHANPUR MP-47-009-002-001/600
(AMBA) 		1747009002NRG24180720230083586 19/07/2023 rajendra sikdar 1747009002WL006459 rajendra sikdar 00415 SBIN0000342 2652 2652 Processed 22/07/2023 107148752 rajendrasikdar STATE BANK OF INDIA(508548)
364 BURHANPUR MP-47-009-002-001/863
(AMBA) 		1747009002NRG24180720230083591 19/07/2023 GOPAL DHUMSINGH 1747009002WL006462 GOPAL DHUMSINGH 00415 SBIN0000342 2652 2652 Processed 22/07/2023 107148752 GOPALDHUMSINGH STATE BANK OF INDIA(508548)
365 BURHANPUR MP-47-009-002-001/863
(AMBA) 		1747009002NRG24180720230083592 19/07/2023 PEYARIBAI 1747009002WL006462 PEYARIBAI 00415 SBIN0000342 2652 2652 Processed 22/07/2023 107148752 PEYARIBAI STATE BANK OF INDIA(508548)
366 BURHANPUR MP-47-009-008-002/1524
(BAHADARPUR) 		1747009008NRG24190720230084199 19/07/2023 BHAGWAN GOKUL MAHAJAN 1747009008WL006541 BHAGWAN GOKUL MAHAJAN 00415 SBIN0000342 1326 1326 Processed 22/07/2023 107148752 BHAGWANGOKULMAHAJAN BANK OF BARODA(606985)
367 BURHANPUR MP-47-009-026-001/12
(DAHINALA) 		1747009026NRG24180720230083138 19/07/2023 RAMKALI BAI 1747009026WL006387 RAMKALI BAI 00415 SBIN0000342 884 884 Processed 22/07/2023 107148752 RAMKALIBAI STATE BANK OF INDIA(508548)
368 BURHANPUR MP-47-009-035-001/91-C
(GADHTAL) 		1747009035NRG24180720230083463 19/07/2023 nandu kumar 1747009035WL006418 nandu kumar 00415 SBIN0000342 1326 1326 Processed 22/07/2023 107148752 nandukumar BANK OF BARODA(606985)
369 BURHANPUR MP-47-009-044-001/234
(JASONDI) 		1747009044NRG24180720230083849 19/07/2023 Altaf Fakirkha 1747009044WL006506 Altaf Fakirkha 00415 SBIN0000342 1326 1326 Processed 22/07/2023 107148752 AltafFakirkha BANK OF INDIA(508505)
SubTotal 46410 46410
370 BURHANPUR MP-47-009-073-001/721
(UTAMBI) 		1747009073NRG24190720230084378 19/07/2023 AAKASH BARDE 1747009073WL006561 AAKASH BARDE 00415 SBIN0004582 1326 1326 Processed 22/07/2023 107148752 AAKASHBARDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
371 BURHANPUR MP-47-009-041-003/307
(JAINABAD) 		1747009074NRG24130720230077603 19/07/2023 KAMLESH MOHAN 1747009074WL005793 KAMLESH MOHAN 00415 SBIN0007513 1326 1326 Processed 22/07/2023 107148752 KAMLESHMOHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
372 BURHANPUR MP-47-009-029-001/158
(DHAMANGAON) 		1747009029NRG24190720230084211 19/07/2023 ruchika 1747009029WL006542 ruchika 00415 SBIN0012158 1326 1326 Processed 22/07/2023 107148752 ruchika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
373 BURHANPUR MP-47-009-073-001/752
(UTAMBI) 		1747009073NRG24190720230084387 19/07/2023 Rayaram chouhan 1747009073WL006561 Rayaram chouhan 00415 SBIN0019051 1326 1326 Processed 22/07/2023 107148752 Rayaramchouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
374 BURHANPUR MP-47-009-004-001/121
(BADJHIRI) 		1747009004NRG24180720230083999 19/07/2023 SHAIKH RAHEES 1747009004WL006523 SHAIKH RAHEES 00415 SBIN0030006 1326 1326 Processed 22/07/2023 107148752 SHAIKHRAHEES STATE BANK OF INDIA(508548)
375 BURHANPUR MP-47-009-026-001/364
(DAHINALA) 		1747009026NRG24180720230083150 19/07/2023 SANGEETA BAI 1747009026WL006387 SANGEETA BAI 00415 SBIN0030006 884 884 Processed 22/07/2023 107148752 SANGEETABAI STATE BANK OF INDIA(508548)
376 BURHANPUR MP-47-009-026-001/91
(DAHINALA) 		1747009026NRG24180720230083171 19/07/2023 mira bai 1747009026WL006387 mira bai 00415 SBIN0030006 884 884 Processed 22/07/2023 107148752 mirabai FINCARE SMALL FINANCE BANK LTD(608304)
377 BURHANPUR MP-47-009-031-001/502
(DONGARGAON) 		1747009031NRG24190720230084494 19/07/2023 KALU TARACHAND 1747009031WL006572 KALU TARACHAND 00415 SBIN0030006 1326 1326 Processed 22/07/2023 107148752 KALUTARACHAND UCO BANK(607066)
378 BURHANPUR MP-47-009-031-001/502
(DONGARGAON) 		1747009031NRG24190720230084496 19/07/2023 KALU TARACHAND 1747009031WL006572 KALU TARACHAND 00415 SBIN0030006 1326 1326 Processed 22/07/2023 107148752 KALUTARACHAND BANK OF INDIA(508505)
379 BURHANPUR MP-47-009-037-001/392
(HASANPURA) 		1747009037NRG24170720230082950 19/07/2023 GAMARA 1747009037WL006374 GAMARA 00415 SBIN0030006 1326 1326 Processed 22/07/2023 107148752 GAMARA STATE BANK OF INDIA(508548)
380 BURHANPUR MP-47-009-037-001/527-A
(HASANPURA) 		1747009037NRG24170720230082947 19/07/2023 PUNIBAI 1747009037WL006373 PUNIBAI 00415 SBIN0030006 1326 1326 Processed 22/07/2023 107148752 PUNIBAI STATE BANK OF INDIA(508548)
381 BURHANPUR MP-47-009-037-001/527-A
(HASANPURA) 		1747009037NRG24170720230082948 19/07/2023 SHYAM 1747009037WL006373 SHYAM 00415 SBIN0030006 1326 1326 Processed 22/07/2023 107148752 SHYAM IDFC BANK LIMITED(608117)
382 BURHANPUR MP-47-009-061-001/1036
(PATONDA) 		1747009061NRG24190720230084581 19/07/2023 MEHBUB MEHARBAN TADVI 1747009061WL006580 MEHBUB MEHARBAN TADVI 00415 SBIN0030006 1326 1326 Processed 22/07/2023 107148752 MEHBUBMEHARBANTADVI STATE BANK OF INDIA(508548)
383 BURHANPUR MP-47-009-061-001/1050
(PATONDA) 		1747009061NRG24170720230082925 19/07/2023 KIRAN DASHRAT 1747009061WL006365 KIRAN DASHRAT 00415 SBIN0030006 663 663 Processed 22/07/2023 107148752 KIRANDASHRAT AIRTEL PAYMENTS BANK LIMITED(990288)
384 BURHANPUR MP-47-009-061-001/772
(PATONDA) 		1747009061NRG24170720230082920 19/07/2023 AKSHAY SURESH 1747009061WL006363 AKSHAY SURESH 00415 SBIN0030006 1326 1326 Processed 22/07/2023 107148752 AKSHAYSURESH BANK OF BARODA(606985)
SubTotal 13039 13039
385 BURHANPUR MP-47-009-002-001/20004
(AMBA) 		1747009002NRG24180720230083599 19/07/2023 Duvarka 1747009002WL006466 Duvarka 00415 SBIN0030175 2652 2652 Processed 22/07/2023 107148752 Duvarka STATE BANK OF INDIA(508548)
SubTotal 2652 2652
386 BURHANPUR MP-47-009-020-002/688
(BORSAR) 		1747009020NRG24180720230083214 19/07/2023 Babalu 1747009020WL006397 Babalu 00415 SBIN0030183 1326 1326 Processed 22/07/2023 107148752 Babalu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
387 BURHANPUR MP-47-009-008-002/1135
(BAHADARPUR) 		1747009008NRG24190720230084220 19/07/2023 Kiran Mahesh Nikam 1747009008WL006543 Kiran Mahesh Nikam 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 KiranMaheshNikam STATE BANK OF INDIA(508548)
388 BURHANPUR MP-47-009-008-002/1374
(BAHADARPUR) 		1747009008NRG24190720230084247 19/07/2023 LAKSHMI RAJESH UMALE 1747009008WL006552 LAKSHMI RAJESH UMALE 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 LAKSHMIRAJESHUMALE BANK OF INDIA(508505)
389 BURHANPUR MP-47-009-008-002/1393
(BAHADARPUR) 		1747009008NRG24190720230084222 19/07/2023 RAVINDRA 1747009008WL006543 RAVINDRA 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 RAVINDRA STATE BANK OF INDIA(508548)
390 BURHANPUR MP-47-009-008-002/3341
(BAHADARPUR) 		1747009008NRG24190720230084206 19/07/2023 Saeesta bee shaikh idu 1747009008WL006541 Saeesta bee shaikh idu 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 Saeestabeeshaikhidu STATE BANK OF INDIA(508548)
391 BURHANPUR MP-47-009-008-002/710
(BAHADARPUR) 		1747009008NRG24190720230084422 19/07/2023 ASHOK BABURAO 1747009008WL006564 ASHOK BABURAO 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 ASHOKBABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
392 BURHANPUR MP-47-009-008-002/710
(BAHADARPUR) 		1747009008NRG24190720230084423 19/07/2023 Ramesh Soghade 1747009008WL006564 Ramesh Soghade 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 RameshSoghade BANK OF INDIA(508505)
393 BURHANPUR MP-47-009-008-002/710
(BAHADARPUR) 		1747009008NRG24190720230084424 19/07/2023 SHOBHA BAI ASHOK 1747009008WL006564 SHOBHA BAI ASHOK 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 SHOBHABAIASHOK STATE BANK OF INDIA(508548)
394 BURHANPUR MP-47-009-008-002/790
(BAHADARPUR) 		1747009008NRG24190720230084341 19/07/2023 Sayna Parvin Sayyad Salman 1747009008WL006558 Sayna Parvin Sayyad Salman 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 SaynaParvinSayyadSalman STATE BANK OF INDIA(508548)
395 BURHANPUR MP-47-009-038-004/43
(HATNUR) 		1747009038NRG24180720230083776 19/07/2023 sarsvati bai shantaram 1747009038WL006486 sarsvati bai shantaram 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 sarsvatibaishantaram STATE BANK OF INDIA(508548)
396 BURHANPUR MP-47-009-038-004/43
(HATNUR) 		1747009038NRG24180720230083780 19/07/2023 sarsvati bai shantaram 1747009038WL006487 sarsvati bai shantaram 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 sarsvatibaishantaram STATE BANK OF INDIA(508548)
397 BURHANPUR MP-47-009-061-001/1036
(PATONDA) 		1747009061NRG24190720230084582 19/07/2023 HASINA MEHABUB 1747009061WL006580 HASINA MEHABUB 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 HASINAMEHABUB STATE BANK OF INDIA(508548)
398 BURHANPUR MP-47-009-061-001/1072
(PATONDA) 		1747009061NRG24190720230084585 19/07/2023 KALPANA BAI PANDURANG 1747009061WL006580 KALPANA BAI PANDURANG 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 KALPANABAIPANDURANG STATE BANK OF INDIA(508548)
399 BURHANPUR MP-47-009-061-001/1090
(PATONDA) 		1747009061NRG24170720230082930 19/07/2023 MANISHA MUKESH PATIL 1747009061WL006366 MANISHA MUKESH PATIL 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 MANISHAMUKESHPATIL STATE BANK OF INDIA(508548)
400 BURHANPUR MP-47-009-061-001/1090
(PATONDA) 		1747009061NRG24170720230082929 19/07/2023 MUKESH HARIBHAU PATIL 1747009061WL006366 MUKESH HARIBHAU PATIL 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 MUKESHHARIBHAUPATIL STATE BANK OF INDIA(508548)
401 BURHANPUR MP-47-009-061-001/1108
(PATONDA) 		1747009061NRG24190720230084513 19/07/2023 JAYNUR AAMIR 1747009061WL006576 JAYNUR AAMIR 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 JAYNURAAMIR INDUSIND BANK(607189)
402 BURHANPUR MP-47-009-061-001/1112
(PATONDA) 		1747009061NRG24190720230084501 19/07/2023 RAI BAI RAMESH MAHAJAN 1747009061WL006575 RAI BAI RAMESH MAHAJAN 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 RAIBAIRAMESHMAHAJAN STATE BANK OF INDIA(508548)
403 BURHANPUR MP-47-009-061-001/1132
(PATONDA) 		1747009061NRG24190720230084514 19/07/2023 SAYRA JALDAR TADVI 1747009061WL006576 SAYRA JALDAR TADVI 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 SAYRAJALDARTADVI STATE BANK OF INDIA(508548)
404 BURHANPUR MP-47-009-061-001/116
(PATONDA) 		1747009061NRG24190720230084605 19/07/2023 MEENABAI SUNIL JAISWAL 1747009061WL006587 MEENABAI SUNIL JAISWAL 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 MEENABAISUNILJAISWAL STATE BANK OF INDIA(508548)
405 BURHANPUR MP-47-009-061-001/116
(PATONDA) 		1747009061NRG24190720230084604 19/07/2023 SUNIL DEVLAL JAISWAL 1747009061WL006587 SUNIL DEVLAL JAISWAL 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 SUNILDEVLALJAISWAL BANK OF INDIA(508505)
406 BURHANPUR MP-47-009-061-001/1165
(PATONDA) 		1747009061NRG24170720230082934 19/07/2023 SHOBHA PRAMOD 1747009061WL006369 SHOBHA PRAMOD 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 SHOBHAPRAMOD STATE BANK OF INDIA(508548)
407 BURHANPUR MP-47-009-061-001/1201
(PATONDA) 		1747009061NRG24180720230083810 19/07/2023 MEHRAJ TADVI 1747009061WL006497 MEHRAJ TADVI 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 MEHRAJTADVI INDUSIND BANK(607189)
408 BURHANPUR MP-47-009-061-001/1242
(PATONDA) 		1747009061NRG24190720230084525 19/07/2023 KARISHNA GOVINDA MAHAJAN 1747009061WL006577 KARISHNA GOVINDA MAHAJAN 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 KARISHNAGOVINDAMAHAJAN STATE BANK OF INDIA(508548)
409 BURHANPUR MP-47-009-061-001/137
(PATONDA) 		1747009061NRG24170720230082932 19/07/2023 BETUL BAI NASIR 1747009061WL006367 BETUL BAI NASIR 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 BETULBAINASIR STATE BANK OF INDIA(508548)
410 BURHANPUR MP-47-009-061-001/137
(PATONDA) 		1747009061NRG24170720230082931 19/07/2023 NASIR ABBAS TADVI 1747009061WL006367 NASIR ABBAS TADVI 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 NASIRABBASTADVI STATE BANK OF INDIA(508548)
411 BURHANPUR MP-47-009-061-001/170
(PATONDA) 		1747009061NRG24190720230084610 19/07/2023 APSHAN BAI BIRHAN 1747009061WL006589 APSHAN BAI BIRHAN 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 APSHANBAIBIRHAN STATE BANK OF INDIA(508548)
412 BURHANPUR MP-47-009-061-001/170
(PATONDA) 		1747009061NRG24190720230084609 19/07/2023 BIRAM NATTHU TADVI 1747009061WL006589 BIRAM NATTHU TADVI 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 BIRAMNATTHUTADVI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
413 BURHANPUR MP-47-009-061-001/170
(PATONDA) 		1747009061NRG24190720230084611 19/07/2023 SHARIF BIRHAN TADVI 1747009061WL006589 SHARIF BIRHAN TADVI 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 SHARIFBIRHANTADVI NARMADA JHABUA GRAMIN BANK(508515)
414 BURHANPUR MP-47-009-061-001/234
(PATONDA) 		1747009061NRG24190720230084515 19/07/2023 REKHA ABHIMANNYU 1747009061WL006576 REKHA ABHIMANNYU 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 REKHAABHIMANNYU STATE BANK OF INDIA(508548)
415 BURHANPUR MP-47-009-061-001/237
(PATONDA) 		1747009061NRG24190720230084600 19/07/2023 KAVITA DINESH 1747009061WL006585 KAVITA DINESH 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 KAVITADINESH STATE BANK OF INDIA(508548)
416 BURHANPUR MP-47-009-061-001/246
(PATONDA) 		1747009061NRG24190720230084608 19/07/2023 SUNANDABAI BABU MAHAJAN 1747009061WL006588 SUNANDABAI BABU MAHAJAN 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 SUNANDABAIBABUMAHAJAN STATE BANK OF INDIA(508548)
417 BURHANPUR MP-47-009-061-001/260
(PATONDA) 		1747009061NRG24190720230084502 19/07/2023 DEVKABAI CHANDRAKANT MAHAJAN 1747009061WL006575 DEVKABAI CHANDRAKANT MAHAJAN 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 DEVKABAICHANDRAKANTMAHAJAN STATE BANK OF INDIA(508548)
418 BURHANPUR MP-47-009-061-001/264
(PATONDA) 		1747009061NRG24190720230084503 19/07/2023 VIJAY BALIRAM MAHAJAN 1747009061WL006575 VIJAY BALIRAM MAHAJAN 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 VIJAYBALIRAMMAHAJAN STATE BANK OF INDIA(508548)
419 BURHANPUR MP-47-009-061-001/264
(PATONDA) 		1747009061NRG24190720230084504 19/07/2023 YASHODABAI VIJAY MAHAJAN 1747009061WL006575 YASHODABAI VIJAY MAHAJAN 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 YASHODABAIVIJAYMAHAJAN STATE BANK OF INDIA(508548)
420 BURHANPUR MP-47-009-061-001/273
(PATONDA) 		1747009061NRG24190720230084569 19/07/2023 SABIRA FATTHU TADVI 1747009061WL006579 SABIRA FATTHU TADVI 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 SABIRAFATTHUTADVI STATE BANK OF INDIA(508548)
421 BURHANPUR MP-47-009-061-001/276
(PATONDA) 		1747009061NRG24190720230084570 19/07/2023 VISHVNATH TOPLU 1747009061WL006579 VISHVNATH TOPLU 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 VISHVNATHTOPLU STATE BANK OF INDIA(508548)
422 BURHANPUR MP-47-009-061-001/290
(PATONDA) 		1747009061NRG24190720230084517 19/07/2023 AFJAL JAFAR TADVI 1747009061WL006576 AFJAL JAFAR TADVI 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 AFJALJAFARTADVI STATE BANK OF INDIA(508548)
423 BURHANPUR MP-47-009-061-001/290
(PATONDA) 		1747009061NRG24190720230084518 19/07/2023 TAYRABAI AFJAL TADVI 1747009061WL006576 TAYRABAI AFJAL TADVI 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 TAYRABAIAFJALTADVI BANK OF INDIA(508505)
424 BURHANPUR MP-47-009-061-001/327
(PATONDA) 		1747009061NRG24190720230084587 19/07/2023 SABEERA AYYUB TADVI 1747009061WL006580 SABEERA AYYUB TADVI 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 SABEERAAYYUBTADVI STATE BANK OF INDIA(508548)
425 BURHANPUR MP-47-009-061-001/331
(PATONDA) 		1747009061NRG24190720230084589 19/07/2023 JUBEDA YUNUS TADVI 1747009061WL006580 JUBEDA YUNUS TADVI 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 JUBEDAYUNUSTADVI STATE BANK OF INDIA(508548)
426 BURHANPUR MP-47-009-061-001/331
(PATONDA) 		1747009061NRG24190720230084588 19/07/2023 YUNUS NAWAB TADVI 1747009061WL006580 YUNUS NAWAB TADVI 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 YUNUSNAWABTADVI STATE BANK OF INDIA(508548)
427 BURHANPUR MP-47-009-061-001/332
(PATONDA) 		1747009061NRG24170720230082936 19/07/2023 NATHABAI BASHIR TADVI 1747009061WL006370 NATHABAI BASHIR TADVI 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 NATHABAIBASHIRTADVI STATE BANK OF INDIA(508548)
428 BURHANPUR MP-47-009-061-001/336
(PATONDA) 		1747009061NRG24170720230082937 19/07/2023 MASUM BAI RAHIM 1747009061WL006370 MASUM BAI RAHIM 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 MASUMBAIRAHIM STATE BANK OF INDIA(508548)
429 BURHANPUR MP-47-009-061-001/343
(PATONDA) 		1747009061NRG24170720230082939 19/07/2023 JAINUR RASID 1747009061WL006370 JAINUR RASID 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 JAINURRASID STATE BANK OF INDIA(508548)
430 BURHANPUR MP-47-009-061-001/343
(PATONDA) 		1747009061NRG24170720230082938 19/07/2023 RASID TADVI 1747009061WL006370 RASID TADVI 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 RASIDTADVI STATE BANK OF INDIA(508548)
431 BURHANPUR MP-47-009-061-001/37
(PATONDA) 		1747009061NRG24190720230084595 19/07/2023 AREEPHABAI RAHAMAN TADVI 1747009061WL006582 AREEPHABAI RAHAMAN TADVI 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 AREEPHABAIRAHAMANTADVI STATE BANK OF INDIA(508548)
432 BURHANPUR MP-47-009-061-001/37
(PATONDA) 		1747009061NRG24190720230084594 19/07/2023 RAHMAN MEERKHAN 1747009061WL006582 RAHMAN MEERKHAN 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 RAHMANMEERKHAN STATE BANK OF INDIA(508548)
433 BURHANPUR MP-47-009-061-001/40
(PATONDA) 		1747009061NRG24190720230084519 19/07/2023 BASHEER KITAB 1747009061WL006576 BASHEER KITAB 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 BASHEERKITAB STATE BANK OF INDIA(508548)
434 BURHANPUR MP-47-009-061-001/40
(PATONDA) 		1747009061NRG24190720230084520 19/07/2023 JAINABAI BASHEER 1747009061WL006576 JAINABAI BASHEER 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 JAINABAIBASHEER STATE BANK OF INDIA(508548)
435 BURHANPUR MP-47-009-061-001/402
(PATONDA) 		1747009061NRG24190720230084598 19/07/2023 PRATIBHA SAMADHAN 1747009061WL006584 PRATIBHA SAMADHAN 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 PRATIBHASAMADHAN STATE BANK OF INDIA(508548)
436 BURHANPUR MP-47-009-061-001/402
(PATONDA) 		1747009061NRG24190720230084597 19/07/2023 SAMADHAN BANSHI KALE 1747009061WL006584 SAMADHAN BANSHI KALE 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 SAMADHANBANSHIKALE STATE BANK OF INDIA(508548)
437 BURHANPUR MP-47-009-061-001/456
(PATONDA) 		1747009061NRG24190720230084572 19/07/2023 PRAMOD ASHOK 1747009061WL006579 PRAMOD ASHOK 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 PRAMODASHOK STATE BANK OF INDIA(508548)
438 BURHANPUR MP-47-009-061-001/456
(PATONDA) 		1747009061NRG24190720230084571 19/07/2023 VIMAL BAI ASHOK 1747009061WL006579 VIMAL BAI ASHOK 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 VIMALBAIASHOK STATE BANK OF INDIA(508548)
439 BURHANPUR MP-47-009-061-001/467
(PATONDA) 		1747009061NRG24190720230084574 19/07/2023 ARMAN AHMAD TADVI 1747009061WL006579 ARMAN AHMAD TADVI 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 ARMANAHMADTADVI STATE BANK OF INDIA(508548)
440 BURHANPUR MP-47-009-061-001/468
(PATONDA) 		1747009061NRG24190720230084576 19/07/2023 MEHARBAN AHMAD 1747009061WL006579 MEHARBAN AHMAD 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 MEHARBANAHMAD STATE BANK OF INDIA(508548)
441 BURHANPUR MP-47-009-061-001/468
(PATONDA) 		1747009061NRG24190720230084577 19/07/2023 NAJMABAI MEHARBAN 1747009061WL006579 NAJMABAI MEHARBAN 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 NAJMABAIMEHARBAN INDUSIND BANK(607189)
442 BURHANPUR MP-47-009-061-001/470
(PATONDA) 		1747009061NRG24190720230084614 19/07/2023 MADINA MOHAMMAD TADVI 1747009061WL006590 MADINA MOHAMMAD TADVI 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 MADINAMOHAMMADTADVI STATE BANK OF INDIA(508548)
443 BURHANPUR MP-47-009-061-001/472
(PATONDA) 		1747009061NRG24190720230084616 19/07/2023 MEHABOOB RAMJAN TADVI 1747009061WL006590 MEHABOOB RAMJAN TADVI 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 MEHABOOBRAMJANTADVI STATE BANK OF INDIA(508548)
444 BURHANPUR MP-47-009-061-001/472
(PATONDA) 		1747009061NRG24190720230084615 19/07/2023 RONAK RAMJAN 1747009061WL006590 RONAK RAMJAN 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 RONAKRAMJAN STATE BANK OF INDIA(508548)
445 BURHANPUR MP-47-009-061-001/490
(PATONDA) 		1747009061NRG24190720230084603 19/07/2023 HASINABAI GAFUR 1747009061WL006586 HASINABAI GAFUR 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 HASINABAIGAFUR INDIA POST PAYMENTS BANK LIMITED(508528)
446 BURHANPUR MP-47-009-061-001/501
(PATONDA) 		1747009061NRG24190720230084599 19/07/2023 KOKILABAI ISWAR KALE 1747009061WL006584 KOKILABAI ISWAR KALE 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 KOKILABAIISWARKALE STATE BANK OF INDIA(508548)
447 BURHANPUR MP-47-009-061-001/586
(PATONDA) 		1747009061NRG24170720230082923 19/07/2023 SAMMOBAI HUSAIN 1747009061WL006364 SAMMOBAI HUSAIN 00415 SBIN0030188 442 442 Processed 22/07/2023 107148752 SAMMOBAIHUSAIN STATE BANK OF INDIA(508548)
448 BURHANPUR MP-47-009-061-001/597
(PATONDA) 		1747009061NRG24180720230083802 19/07/2023 GAMBHIR PHAKIRA TADVI 1747009061WL006495 GAMBHIR PHAKIRA TADVI 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 GAMBHIRPHAKIRATADVI STATE BANK OF INDIA(508548)
449 BURHANPUR MP-47-009-061-001/597
(PATONDA) 		1747009061NRG24180720230083803 19/07/2023 HURMAT GAMBHIR TADVI 1747009061WL006495 HURMAT GAMBHIR TADVI 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 HURMATGAMBHIRTADVI STATE BANK OF INDIA(508548)
450 BURHANPUR MP-47-009-061-001/61
(PATONDA) 		1747009061NRG24170720230082916 19/07/2023 HASINABAI ABDUL TADVI 1747009061WL006362 HASINABAI ABDUL TADVI 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 HASINABAIABDULTADVI STATE BANK OF INDIA(508548)
451 BURHANPUR MP-47-009-061-001/611
(PATONDA) 		1747009061NRG24190720230084591 19/07/2023 CHANDKHA NAJIR 1747009061WL006581 CHANDKHA NAJIR 00415 SBIN0030188 884 884 Processed 22/07/2023 107148752 CHANDKHANAJIR STATE BANK OF INDIA(508548)
452 BURHANPUR MP-47-009-061-001/611
(PATONDA) 		1747009061NRG24190720230084592 19/07/2023 JUGAN BAI CHANDKHA 1747009061WL006581 JUGAN BAI CHANDKHA 00415 SBIN0030188 884 884 Processed 22/07/2023 107148752 JUGANBAICHANDKHA STATE BANK OF INDIA(508548)
453 BURHANPUR MP-47-009-061-001/639
(PATONDA) 		1747009061NRG24190720230084506 19/07/2023 SANGITA BAI SANTOSH 1747009061WL006575 SANGITA BAI SANTOSH 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 SANGITABAISANTOSH STATE BANK OF INDIA(508548)
454 BURHANPUR MP-47-009-061-001/639
(PATONDA) 		1747009061NRG24190720230084505 19/07/2023 SANTOSH RAJARAM 1747009061WL006575 SANTOSH RAJARAM 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 SANTOSHRAJARAM BANK OF BARODA(606985)
455 BURHANPUR MP-47-009-061-001/695
(PATONDA) 		1747009061NRG24170720230082927 19/07/2023 VACHHALA BAI DASHRATH 1747009061WL006365 VACHHALA BAI DASHRATH 00415 SBIN0030188 442 442 Processed 22/07/2023 107148752 VACHHALABAIDASHRATH STATE BANK OF INDIA(508548)
456 BURHANPUR MP-47-009-061-001/772
(PATONDA) 		1747009061NRG24170720230082918 19/07/2023 SURESH VINAYAK PATIL 1747009061WL006363 SURESH VINAYAK PATIL 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 SURESHVINAYAKPATIL BANK OF BARODA(606985)
457 BURHANPUR MP-47-009-061-001/772
(PATONDA) 		1747009061NRG24170720230082919 19/07/2023 VANDNA BAI SURESH 1747009061WL006363 VANDNA BAI SURESH 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 VANDNABAISURESH STATE BANK OF INDIA(508548)
458 BURHANPUR MP-47-009-061-001/810
(PATONDA) 		1747009061NRG24190720230084522 19/07/2023 SABNUR SARDAR TADVI 1747009061WL006576 SABNUR SARDAR TADVI 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 SABNURSARDARTADVI STATE BANK OF INDIA(508548)
459 BURHANPUR MP-47-009-061-001/810
(PATONDA) 		1747009061NRG24190720230084521 19/07/2023 SARDAR NAMDAR TADVI 1747009061WL006576 SARDAR NAMDAR TADVI 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 SARDARNAMDARTADVI STATE BANK OF INDIA(508548)
460 BURHANPUR MP-47-009-061-001/829
(PATONDA) 		1747009061NRG24170720230082917 19/07/2023 BABU MAITAB TADVI 1747009061WL006362 BABU MAITAB TADVI 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 BABUMAITABTADVI STATE BANK OF INDIA(508548)
461 BURHANPUR MP-47-009-061-001/866
(PATONDA) 		1747009061NRG24190720230084507 19/07/2023 DYARAM SHANKAR MAHAJAN 1747009061WL006575 DYARAM SHANKAR MAHAJAN 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 DYARAMSHANKARMAHAJAN STATE BANK OF INDIA(508548)
462 BURHANPUR MP-47-009-061-001/866
(PATONDA) 		1747009061NRG24190720230084508 19/07/2023 VAIBHAV DAYARAM MAHAJAN 1747009061WL006575 VAIBHAV DAYARAM MAHAJAN 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 VAIBHAVDAYARAMMAHAJAN STATE BANK OF INDIA(508548)
463 BURHANPUR MP-47-009-061-001/868
(PATONDA) 		1747009061NRG24180720230083807 19/07/2023 KADIR RASUL TADVI 1747009061WL006496 KADIR RASUL TADVI 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 KADIRRASULTADVI BANK OF BARODA(606985)
464 BURHANPUR MP-47-009-061-001/868
(PATONDA) 		1747009061NRG24180720230083806 19/07/2023 naina bai 1747009061WL006496 naina bai 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 nainabai PUNJAB NATIONAL BANK(508568)
465 BURHANPUR MP-47-009-061-001/868
(PATONDA) 		1747009061NRG24180720230083808 19/07/2023 SARIPA KADIR TADVI 1747009061WL006496 SARIPA KADIR TADVI 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 SARIPAKADIRTADVI STATE BANK OF INDIA(508548)
466 BURHANPUR MP-47-009-061-001/892
(PATONDA) 		1747009061NRG24190720230084510 19/07/2023 SANDHYA BAI VAMAN 1747009061WL006575 SANDHYA BAI VAMAN 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148752 SANDHYABAIVAMAN STATE BANK OF INDIA(508548)
SubTotal 103428 103428
467 BURHANPUR MP-47-009-004-001/384
(BADJHIRI) 		1747009004NRG24180720230084023 19/07/2023 SANTOSH MITHARAM 1747009004WL006523 SANTOSH MITHARAM 00462 UCBA0001717 1326 1326 Processed 22/07/2023 107148752 SANTOSHMITHARAM UCO BANK(607066)
468 BURHANPUR MP-47-009-004-001/427
(BADJHIRI) 		1747009004NRG24180720230084024 19/07/2023 Manda Bari 1747009004WL006523 Manda Bari 00462 UCBA0001717 1326 1326 Processed 22/07/2023 107148752 MandaBari UCO BANK(607066)
469 BURHANPUR MP-47-009-004-001/48
(BADJHIRI) 		1747009004NRG24180720230083989 19/07/2023 SITARAM KALU 1747009004WL006521 SITARAM KALU 00462 UCBA0001717 1326 1326 Processed 22/07/2023 107148752 SITARAMKALU UCO BANK(607066)
470 BURHANPUR MP-47-009-044-001/233
(JASONDI) 		1747009044NRG24180720230083847 19/07/2023 shahrukh 1747009044WL006506 shahrukh 00462 UCBA0001717 1326 1326 Processed 22/07/2023 107148752 shahrukh UCO BANK(607066)
471 BURHANPUR MP-47-009-044-001/263
(JASONDI) 		1747009044NRG24180720230083927 19/07/2023 RUBINA AMAN 1747009044WL006509 RUBINA AMAN 00462 UCBA0001717 1326 1326 Processed 22/07/2023 107148752 RUBINAAMAN BANK OF INDIA(508505)
472 BURHANPUR MP-47-009-044-001/269
(JASONDI) 		1747009044NRG24180720230083854 19/07/2023 RUKHASANA 1747009044WL006506 RUKHASANA 00462 UCBA0001717 1326 1326 Processed 22/07/2023 107148752 RUKHASANA UCO BANK(607066)
473 BURHANPUR MP-47-009-044-003/9
(JASONDI) 		1747009044NRG24190720230084472 19/07/2023 salima sarif 1747009044WL006569 salima sarif 00462 UCBA0001717 1326 1326 Processed 22/07/2023 107148752 salimasarif BANK OF INDIA(508505)
474 BURHANPUR MP-47-009-047-001/65
(KHADKOD) 		1747009047NRG24180720230083942 19/07/2023 NAGIN PANDIT 1747009047WL006512 NAGIN PANDIT 00462 UCBA0001717 1326 1326 Processed 22/07/2023 107148752 NAGINPANDIT BANK OF BARODA(606985)
SubTotal 10608 10608
475 BURHANPUR MP-47-009-003-001/57
(ASIR) 		1747009003NRG24180720230083609 19/07/2023 wasifa kousar 1747009003WL006471 wasifa kousar 00468 UBIN0532614 1326 1326 Processed 22/07/2023 107148752 wasifakousar UNION BANK OF INDIA(508500)
476 BURHANPUR MP-47-009-035-003/1080-C
(GADHTAL) 		1747009035NRG24180720230083331 19/07/2023 biru bai 1747009035WL006414 biru bai 00468 UBIN0532614 884 884 Processed 22/07/2023 107148752 birubai INDIA POST PAYMENTS BANK LIMITED(508528)
477 BURHANPUR MP-47-009-035-003/192
(GADHTAL) 		1747009035NRG24140720230078727 19/07/2023 AMARSINGH 1747009035WL006022 AMARSINGH 00468 UBIN0532614 1326 1326 Processed 22/07/2023 107148752 AMARSINGH UNION BANK OF INDIA(508500)
478 BURHANPUR MP-47-009-035-003/192
(GADHTAL) 		1747009035NRG24140720230078726 19/07/2023 RAMKU BAI 1747009035WL006022 RAMKU BAI 00468 UBIN0532614 1326 1326 Processed 22/07/2023 107148752 RAMKUBAI BANK OF BARODA(606985)
SubTotal 4862 4862
479 BURHANPUR MP-47-009-002-001/322-A
(AMBA) 		1747009002NRG24180720230083543 19/07/2023 Bhupendra 1747009002WL006434 Bhupendra 00468 UBIN0552020 2210 2210 Processed 22/07/2023 107148752 Bhupendra UNION BANK OF INDIA(508500)
SubTotal 2210 2210
480 BURHANPUR MP-47-009-002-001/20004-A
(AMBA) 		1747009002NRG24180720230083582 19/07/2023 Deepika 1747009002WL006456 Deepika 00468 UBIN0555312 2652 2652 Processed 22/07/2023 107148752 Deepika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
481 BURHANPUR MP-47-009-008-002/3341
(BAHADARPUR) 		1747009008NRG24190720230084205 19/07/2023 Sheikh isi mohammad bakhsha 1747009008WL006541 Sheikh isi mohammad bakhsha 00553 INDB0000011 1326 1326 Processed 22/07/2023 107148752 Sheikhisimohammadbakhsha INDUSIND BANK(607189)
SubTotal 1326 1326
482 BURHANPUR MP-47-009-026-001/14-B
(DAHINALA) 		1747009026NRG24180720230083178 19/07/2023 REMI BAI 1747009026WL006388 REMI BAI 00688 FINO0001001 1105 1105 Processed 22/07/2023 107148752 REMIBAI FINO PAYMENTS BANK LTD(608001)
483 BURHANPUR MP-47-009-035-001/91
(GADHTAL) 		1747009035NRG24180720230083460 19/07/2023 SUNITA 1747009035WL006418 SUNITA 00688 FINO0001001 1326 1326 Processed 22/07/2023 107148752 SUNITA FINO PAYMENTS BANK LTD(608001)
484 BURHANPUR MP-47-009-035-001/91-C
(GADHTAL) 		1747009035NRG24180720230083464 19/07/2023 Sundri Bai 1747009035WL006418 Sundri Bai 00688 FINO0001001 1326 1326 Processed 22/07/2023 107148752 SundriBai FINO PAYMENTS BANK LTD(608001)
485 BURHANPUR MP-47-009-035-003/1089-A
(GADHTAL) 		1747009035NRG24180720230083332 19/07/2023 kalsingh 1747009035WL006414 kalsingh 00688 FINO0001001 884 884 Processed 22/07/2023 107148752 kalsingh FINO PAYMENTS BANK LTD(608001)
486 BURHANPUR MP-47-009-035-003/243-A
(GADHTAL) 		1747009035NRG24140720230078729 19/07/2023 DAVALSINGH 1747009035WL006022 DAVALSINGH 00688 FINO0001001 1326 1326 Processed 22/07/2023 107148752 DAVALSINGH FINO PAYMENTS BANK LTD(608001)
487 BURHANPUR MP-47-009-035-003/243-A
(GADHTAL) 		1747009035NRG24140720230078730 19/07/2023 URMILA 1747009035WL006022 URMILA 00688 FINO0001001 1326 1326 Processed 22/07/2023 107148752 URMILA FINO PAYMENTS BANK LTD(608001)
488 BURHANPUR MP-47-009-073-001/374-A
(UTAMBI) 		1747009073NRG24190720230084451 19/07/2023 Kisan 1747009073WL006566 Kisan 00688 FINO0001001 1105 1105 Processed 22/07/2023 107148752 Kisan FINO PAYMENTS BANK LTD(608001)
489 BURHANPUR MP-47-009-073-001/764
(UTAMBI) 		1747009073NRG24190720230084389 19/07/2023 raju demsing 1747009073WL006561 raju demsing 00688 FINO0001001 1326 1326 Processed 22/07/2023 107148752 rajudemsing FINO PAYMENTS BANK LTD(608001)
490 BURHANPUR MP-47-009-073-001/764
(UTAMBI) 		1747009073NRG24190720230084390 19/07/2023 rudiya bai raju 1747009073WL006561 rudiya bai raju 00688 FINO0001001 1326 1326 Processed 22/07/2023 107148752 rudiyabairaju FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
491 BURHANPUR MP-47-009-073-001/181
(UTAMBI) 		1747009073NRG24190720230084350 19/07/2023 Nirma bai 1747009073WL006561 Nirma bai 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148752 Nirmabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
492 BURHANPUR MP-47-009-002-001/1600-C
(AMBA) 		1747009002NRG24180720230083549 19/07/2023 Urmila 1747009002WL006437 Urmila 00691 IPOS0000001 2652 2652 Processed 22/07/2023 107148752 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
493 BURHANPUR MP-47-009-004-001/21
(BADJHIRI) 		1747009004NRG24180720230084005 19/07/2023 NAGIN JHINDU 1747009004WL006523 NAGIN JHINDU 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107148752 NAGINJHINDU INDIA POST PAYMENTS BANK LIMITED(508528)
494 BURHANPUR MP-47-009-035-001/69-A
(GADHTAL) 		1747009035NRG24180720230083453 19/07/2023 Lalsingh 1747009035WL006418 Lalsingh 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107148752 Lalsingh BANK OF INDIA(508505)
495 BURHANPUR MP-47-009-042-001/489
(JALANDRA) 		1747009042NRG24190720230084436 19/07/2023 KIshore 1747009042WL006565 KIshore 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107148752 KIshore INDIA POST PAYMENTS BANK LIMITED(508528)
496 BURHANPUR MP-47-009-044-001/221
(JASONDI) 		1747009044NRG24180720230083878 19/07/2023 ASHIF MEHBUB 1747009044WL006507 ASHIF MEHBUB 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107148752 ASHIFMEHBUB INDIA POST PAYMENTS BANK LIMITED(508528)
497 BURHANPUR MP-47-009-044-001/221
(JASONDI) 		1747009044NRG24180720230083877 19/07/2023 SAMEER 1747009044WL006507 SAMEER 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107148752 SAMEER INDIA POST PAYMENTS BANK LIMITED(508528)
498 BURHANPUR MP-47-009-044-001/227
(JASONDI) 		1747009044NRG24180720230083881 19/07/2023 SUREKHA 1747009044WL006507 SUREKHA 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107148752 SUREKHA FINO PAYMENTS BANK LTD(608001)
499 BURHANPUR MP-47-009-044-001/253
(JASONDI) 		1747009044NRG24180720230083889 19/07/2023 yunush 1747009044WL006507 yunush 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107148752 yunush INDIA POST PAYMENTS BANK LIMITED(508528)
500 BURHANPUR MP-47-009-044-001/287-A
(JASONDI) 		1747009044NRG24180720230083905 19/07/2023 SHAMSHER 1747009044WL006508 SHAMSHER 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107148752 SHAMSHER INDIA POST PAYMENTS BANK LIMITED(508528)
501 BURHANPUR MP-47-009-044-001/80
(JASONDI) 		1747009044NRG24180720230083909 19/07/2023 HANIFA ANWAR 1747009044WL006508 HANIFA ANWAR 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107148752 HANIFAANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
502 BURHANPUR MP-47-009-044-001/98
(JASONDI) 		1747009044NRG24180720230083864 19/07/2023 SALMA TADVI 1747009044WL006506 SALMA TADVI 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107148752 SALMATADVI INDIA POST PAYMENTS BANK LIMITED(508528)
503 BURHANPUR MP-47-009-044-003/11
(JASONDI) 		1747009044NRG24180720230083865 19/07/2023 rubaab hussan 1747009044WL006506 rubaab hussan 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107148752 rubaabhussan INDIA POST PAYMENTS BANK LIMITED(508528)
504 BURHANPUR MP-47-009-044-003/450-A
(JASONDI) 		1747009044NRG24180720230083872 19/07/2023 Fatma Sajid 1747009044WL006506 Fatma Sajid 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107148752 FatmaSajid INDIA POST PAYMENTS BANK LIMITED(508528)
505 BURHANPUR MP-47-009-044-003/9
(JASONDI) 		1747009044NRG24190720230084473 19/07/2023 MAMTA BAAI 1747009044WL006569 MAMTA BAAI 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107148752 MAMTABAAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19669 19669
506 BURHANPUR MP-47-009-002-001/16709
(AMBA) 		1747009002NRG24180720230083600 19/07/2023 Kuvar singh 1747009002WL006467 Kuvar singh 00697 BKID0MG0245 2652 2652 Processed 22/07/2023 107148752 Kuvarsingh BANK OF BARODA(606985)
SubTotal 2652 2652
507 BURHANPUR MP-47-009-061-001/906
(PATONDA) 		1747009061NRG24190720230084512 19/07/2023 MANOHAR NARAYAN 1747009061WL006575 MANOHAR NARAYAN 00697 BKID0MG0252 1326 1326 Processed 22/07/2023 107148752 MANOHARNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
508 BURHANPUR MP-47-009-002-001/106
(AMBA) 		1747009002NRG24180720230083594 19/07/2023 nayja bai 1747009002WL006464 nayja bai 00697 BKID0MG0270 2652 2652 Processed 22/07/2023 107148752 nayjabai NARMADA JHABUA GRAMIN BANK(508515)
509 BURHANPUR MP-47-009-002-001/1194-B
(AMBA) 		1747009002NRG24180720230083593 19/07/2023 Kalu 1747009002WL006463 Kalu 00697 BKID0MG0270 2652 2652 Processed 22/07/2023 107148752 Kalu NARMADA JHABUA GRAMIN BANK(508515)
510 BURHANPUR MP-47-009-002-001/239
(AMBA) 		1747009002NRG24180720230083603 19/07/2023 Sarsvati barde 1747009002WL006469 Sarsvati barde 00697 BKID0MG0270 2652 2652 Processed 22/07/2023 107148752 Sarsvatibarde FINO PAYMENTS BANK LTD(608001)
511 BURHANPUR MP-47-009-002-001/347
(AMBA) 		1747009002NRG24180720230083630 19/07/2023 vijay anarsing 1747009002WL006481 vijay anarsing 00697 BKID0MG0270 2652 2652 Processed 22/07/2023 107148752 vijayanarsing STATE BANK OF INDIA(508548)
512 BURHANPUR MP-47-009-002-001/370-A
(AMBA) 		1747009002NRG24180720230083567 19/07/2023 kamal 1747009002WL006448 kamal 00697 BKID0MG0270 2652 2652 Processed 22/07/2023 107148752 kamal NARMADA JHABUA GRAMIN BANK(508515)
513 BURHANPUR MP-47-009-002-001/385-B
(AMBA) 		1747009002NRG24180720230083557 19/07/2023 Nirma 1747009002WL006442 Nirma 00697 BKID0MG0270 2652 2652 Processed 22/07/2023 107148752 Nirma NARMADA JHABUA GRAMIN BANK(508515)
514 BURHANPUR MP-47-009-002-001/398
(AMBA) 		1747009002NRG24180720230083601 19/07/2023 AMRSINGH 1747009002WL006468 AMRSINGH 00697 BKID0MG0270 2652 2652 Processed 22/07/2023 107148752 AMRSINGH NARMADA JHABUA GRAMIN BANK(508515)
515 BURHANPUR MP-47-009-002-001/40
(AMBA) 		1747009002NRG24180720230083564 19/07/2023 jambai 1747009002WL006446 jambai 00697 BKID0MG0270 2652 2652 Processed 22/07/2023 107148752 jambai STATE BANK OF INDIA(508548)
516 BURHANPUR MP-47-009-002-001/435-A
(AMBA) 		1747009002NRG24180720230083542 19/07/2023 surmi bai 1747009002WL006433 surmi bai 00697 BKID0MG0270 2210 2210 Processed 22/07/2023 107148752 surmibai FINCARE SMALL FINANCE BANK LTD(608304)
517 BURHANPUR MP-47-009-002-001/453-B
(AMBA) 		1747009002NRG24180720230083843 19/07/2023 rangita bai 1747009002WL006505 rangita bai 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148752 rangitabai FINO PAYMENTS BANK LTD(608001)
518 BURHANPUR MP-47-009-002-001/470
(AMBA) 		1747009002NRG24180720230083508 19/07/2023 elaytibai 1747009002WL006431 elaytibai 00697 BKID0MG0270 1105 1105 Processed 22/07/2023 107148752 elaytibai NARMADA JHABUA GRAMIN BANK(508515)
519 BURHANPUR MP-47-009-002-001/470
(AMBA) 		1747009002NRG24180720230083507 19/07/2023 versing 1747009002WL006431 versing 00697 BKID0MG0270 1105 1105 Processed 22/07/2023 107148752 versing NARMADA JHABUA GRAMIN BANK(508515)
520 BURHANPUR MP-47-009-002-001/52
(AMBA) 		1747009002NRG24180720230083545 19/07/2023 bajari bai 1747009002WL006435 bajari bai 00697 BKID0MG0270 2652 2652 Processed 22/07/2023 107148752 bajaribai NARMADA JHABUA GRAMIN BANK(508515)
521 BURHANPUR MP-47-009-002-001/52
(AMBA) 		1747009002NRG24180720230083544 19/07/2023 dyanding gilsar 1747009002WL006435 dyanding gilsar 00697 BKID0MG0270 2652 2652 Processed 22/07/2023 107148752 dyandinggilsar NARMADA JHABUA GRAMIN BANK(508515)
522 BURHANPUR MP-47-009-002-001/601-B
(AMBA) 		1747009002NRG24180720230083559 19/07/2023 Dev singh 1747009002WL006444 Dev singh 00697 BKID0MG0270 2652 2652 Processed 22/07/2023 107148752 Devsingh BANK OF INDIA(508505)
523 BURHANPUR MP-47-009-002-001/66
(AMBA) 		1747009002NRG24180720230083553 19/07/2023 ganibai 1747009002WL006440 ganibai 00697 BKID0MG0270 2652 2652 Processed 22/07/2023 107148752 ganibai NARMADA JHABUA GRAMIN BANK(508515)
524 BURHANPUR MP-47-009-002-001/66
(AMBA) 		1747009002NRG24180720230083552 19/07/2023 PRAHALAD 1747009002WL006440 PRAHALAD 00697 BKID0MG0270 2652 2652 Processed 22/07/2023 107148752 PRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
525 BURHANPUR MP-47-009-002-001/98
(AMBA) 		1747009002NRG24180720230083598 19/07/2023 motiram 1747009002WL006465 motiram 00697 BKID0MG0270 2652 2652 Processed 22/07/2023 107148752 motiram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
526 BURHANPUR MP-47-009-035-001/102-A
(GADHTAL) 		1747009035NRG24180720230083399 19/07/2023 SUKALI BAI 1747009035WL006418 SUKALI BAI 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148752 SUKALIBAI FINCARE SMALL FINANCE BANK LTD(608304)
527 BURHANPUR MP-47-009-035-001/107
(GADHTAL) 		1747009035NRG24180720230083401 19/07/2023 Sersing 1747009035WL006418 Sersing 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148752 Sersing FINO PAYMENTS BANK LTD(608001)
528 BURHANPUR MP-47-009-035-001/109
(GADHTAL) 		1747009035NRG24180720230083404 19/07/2023 Ramu 1747009035WL006418 Ramu 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148752 Ramu BANK OF BARODA(606985)
529 BURHANPUR MP-47-009-035-001/116
(GADHTAL) 		1747009035NRG24180720230083407 19/07/2023 Raysing 1747009035WL006418 Raysing 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148752 Raysing BANK OF BARODA(606985)
530 BURHANPUR MP-47-009-035-001/144-A
(GADHTAL) 		1747009035NRG24180720230083420 19/07/2023 Arjun 1747009035WL006418 Arjun 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148752 Arjun BANK OF INDIA(508505)
531 BURHANPUR MP-47-009-035-001/144-A
(GADHTAL) 		1747009035NRG24180720230083421 19/07/2023 Sonu Bai 1747009035WL006418 Sonu Bai 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148752 SonuBai BANK OF INDIA(508505)
532 BURHANPUR MP-47-009-035-001/38
(GADHTAL) 		1747009035NRG24180720230083428 19/07/2023 Chensing 1747009035WL006418 Chensing 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148752 Chensing BANK OF BARODA(606985)
533 BURHANPUR MP-47-009-035-001/38
(GADHTAL) 		1747009035NRG24180720230083429 19/07/2023 Jarnya 1747009035WL006418 Jarnya 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148752 Jarnya BANK OF INDIA(508505)
534 BURHANPUR MP-47-009-035-001/58
(GADHTAL) 		1747009035NRG24180720230083435 19/07/2023 Suklal Hirmal 1747009035WL006418 Suklal Hirmal 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148752 SuklalHirmal NARMADA JHABUA GRAMIN BANK(508515)
535 BURHANPUR MP-47-009-035-001/59
(GADHTAL) 		1747009035NRG24180720230083437 19/07/2023 Shiriram Bhangda 1747009035WL006418 Shiriram Bhangda 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148752 ShiriramBhangda JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
536 BURHANPUR MP-47-009-035-001/595
(GADHTAL) 		1747009035NRG24180720230083439 19/07/2023 Anil 1747009035WL006418 Anil 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148752 Anil NARMADA JHABUA GRAMIN BANK(508515)
537 BURHANPUR MP-47-009-035-001/623
(GADHTAL) 		1747009035NRG24180720230083444 19/07/2023 Parkha 1747009035WL006418 Parkha 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148752 Parkha NARMADA JHABUA GRAMIN BANK(508515)
538 BURHANPUR MP-47-009-035-001/623
(GADHTAL) 		1747009035NRG24180720230083443 19/07/2023 Partap 1747009035WL006418 Partap 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148752 Partap NARMADA JHABUA GRAMIN BANK(508515)
539 BURHANPUR MP-47-009-035-001/630
(GADHTAL) 		1747009035NRG24180720230083446 19/07/2023 Chama Bai 1747009035WL006418 Chama Bai 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148752 ChamaBai BANK OF BARODA(606985)
540 BURHANPUR MP-47-009-035-001/630
(GADHTAL) 		1747009035NRG24180720230083445 19/07/2023 Dayaram 1747009035WL006418 Dayaram 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148752 Dayaram BANK OF BARODA(606985)
541 BURHANPUR MP-47-009-035-001/65
(GADHTAL) 		1747009035NRG24180720230083447 19/07/2023 Divansingh 1747009035WL006418 Divansingh 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148752 Divansingh BANK OF BARODA(606985)
542 BURHANPUR MP-47-009-035-001/65
(GADHTAL) 		1747009035NRG24180720230083448 19/07/2023 Parli Bai 1747009035WL006418 Parli Bai 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148752 ParliBai BANK OF BARODA(606985)
543 BURHANPUR MP-47-009-035-001/66
(GADHTAL) 		1747009035NRG24180720230083450 19/07/2023 Magi Bai 1747009035WL006418 Magi Bai 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148752 MagiBai BANK OF BARODA(606985)
544 BURHANPUR MP-47-009-035-001/69
(GADHTAL) 		1747009035NRG24180720230083451 19/07/2023 revalsing 1747009035WL006418 revalsing 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148752 revalsing BANK OF INDIA(508505)
545 BURHANPUR MP-47-009-035-001/77
(GADHTAL) 		1747009035NRG24180720230083457 19/07/2023 Bhavsing 1747009035WL006418 Bhavsing 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148752 Bhavsing NARMADA JHABUA GRAMIN BANK(508515)
546 BURHANPUR MP-47-009-035-001/92
(GADHTAL) 		1747009035NRG24180720230083466 19/07/2023 Bhilati 1747009035WL006418 Bhilati 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148752 Bhilati NARMADA JHABUA GRAMIN BANK(508515)
547 BURHANPUR MP-47-009-035-002/83
(GADHTAL) 		1747009035NRG24180720230083323 19/07/2023 khatun basir 1747009035WL006414 khatun basir 00697 BKID0MG0270 884 884 Processed 22/07/2023 107148752 khatunbasir INDIA POST PAYMENTS BANK LIMITED(508528)
548 BURHANPUR MP-47-009-035-002/83-A
(GADHTAL) 		1747009035NRG24180720230083324 19/07/2023 YUNUS BASHIR 1747009035WL006414 YUNUS BASHIR 00697 BKID0MG0270 884 884 Processed 22/07/2023 107148752 YUNUSBASHIR STATE BANK OF INDIA(508548)
549 BURHANPUR MP-47-009-035-003/229
(GADHTAL) 		1747009035NRG24180720230083337 19/07/2023 Halima 1747009035WL006414 Halima 00697 BKID0MG0270 884 884 Processed 22/07/2023 107148752 Halima NARMADA JHABUA GRAMIN BANK(508515)
550 BURHANPUR MP-47-009-035-003/280
(GADHTAL) 		1747009035NRG24180720230083343 19/07/2023 sharifa gabu 1747009035WL006414 sharifa gabu 00697 BKID0MG0270 884 884 Processed 22/07/2023 107148752 sharifagabu NARMADA JHABUA GRAMIN BANK(508515)
551 BURHANPUR MP-47-009-035-003/332
(GADHTAL) 		1747009035NRG24180720230083344 19/07/2023 Ajit 1747009035WL006414 Ajit 00697 BKID0MG0270 884 884 Processed 22/07/2023 107148752 Ajit BANK OF INDIA(508505)
552 BURHANPUR MP-47-009-035-003/337
(GADHTAL) 		1747009035NRG24180720230083347 19/07/2023 Bablu 1747009035WL006414 Bablu 00697 BKID0MG0270 884 884 Processed 22/07/2023 107148752 Bablu STATE BANK OF INDIA(508548)
553 BURHANPUR MP-47-009-035-003/368
(GADHTAL) 		1747009035NRG24140720230078733 19/07/2023 MIRA BAI 1747009035WL006022 MIRA BAI 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148752 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
554 BURHANPUR MP-47-009-042-001/276
(JALANDRA) 		1747009042NRG24190720230084430 19/07/2023 Fhula Bai 1747009042WL006565 Fhula Bai 00697 BKID0MG0270 1105 1105 Processed 22/07/2023 107148752 FhulaBai NARMADA JHABUA GRAMIN BANK(508515)
555 BURHANPUR MP-47-009-042-001/328
(JALANDRA) 		1747009042NRG24190720230084434 19/07/2023 SANTOSH BAI SURESH 1747009042WL006565 SANTOSH BAI SURESH 00697 BKID0MG0270 1105 1105 Processed 22/07/2023 107148752 SANTOSHBAISURESH NARMADA JHABUA GRAMIN BANK(508515)
556 BURHANPUR MP-47-009-042-001/328
(JALANDRA) 		1747009042NRG24190720230084433 19/07/2023 SURESH TEJA 1747009042WL006565 SURESH TEJA 00697 BKID0MG0270 1105 1105 Processed 22/07/2023 107148752 SURESHTEJA NARMADA JHABUA GRAMIN BANK(508515)
557 BURHANPUR MP-47-009-042-002/39
(JALANDRA) 		1747009042NRG24190720230084440 19/07/2023 KAILASH RAYSINGH 1747009042WL006565 KAILASH RAYSINGH 00697 BKID0MG0270 1105 1105 Processed 22/07/2023 107148752 KAILASHRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
558 BURHANPUR MP-47-009-042-002/45
(JALANDRA) 		1747009042NRG24190720230084443 19/07/2023 PHADSINGH GANSYA 1747009042WL006565 PHADSINGH GANSYA 00697 BKID0MG0270 1105 1105 Processed 22/07/2023 107148752 PHADSINGHGANSYA BANK OF BARODA(606985)
559 BURHANPUR MP-47-009-073-001/145
(UTAMBI) 		1747009073NRG24190720230084346 19/07/2023 KALIBAI AASHARAM 1747009073WL006561 KALIBAI AASHARAM 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148752 KALIBAIAASHARAM NARMADA JHABUA GRAMIN BANK(508515)
560 BURHANPUR MP-47-009-073-001/17-B
(UTAMBI) 		1747009073NRG24190720230084445 19/07/2023 soniya tulsiram 1747009073WL006566 soniya tulsiram 00697 BKID0MG0270 1105 1105 Processed 22/07/2023 107148752 soniyatulsiram FINO PAYMENTS BANK LTD(608001)
561 BURHANPUR MP-47-009-073-001/179
(UTAMBI) 		1747009073NRG24190720230084348 19/07/2023 BINA BAI VIRENDAR 1747009073WL006561 BINA BAI VIRENDAR 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148752 BINABAIVIRENDAR NARMADA JHABUA GRAMIN BANK(508515)
562 BURHANPUR MP-47-009-073-001/189
(UTAMBI) 		1747009073NRG24190720230084327 19/07/2023 ANJALI 1747009073WL006557 ANJALI 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148752 ANJALI BANK OF BARODA(606985)
563 BURHANPUR MP-47-009-073-001/189
(UTAMBI) 		1747009073NRG24190720230084325 19/07/2023 PRATAP TELSINGH 1747009073WL006557 PRATAP TELSINGH 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148752 PRATAPTELSINGH NARMADA JHABUA GRAMIN BANK(508515)
564 BURHANPUR MP-47-009-073-001/189
(UTAMBI) 		1747009073NRG24190720230084326 19/07/2023 Rajli Pratap 1747009073WL006557 Rajli Pratap 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148752 RajliPratap NARMADA JHABUA GRAMIN BANK(508515)
565 BURHANPUR MP-47-009-073-001/196
(UTAMBI) 		1747009073NRG24190720230084351 19/07/2023 ASHOK VIJAY 1747009073WL006561 ASHOK VIJAY 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148752 ASHOKVIJAY BANK OF BARODA(606985)
566 BURHANPUR MP-47-009-073-001/196
(UTAMBI) 		1747009073NRG24190720230084352 19/07/2023 goribai 1747009073WL006561 goribai 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148752 goribai NARMADA JHABUA GRAMIN BANK(508515)
567 BURHANPUR MP-47-009-073-001/23
(UTAMBI) 		1747009073NRG24190720230084354 19/07/2023 HINDU DAWAR RUMALSING 1747009073WL006561 HINDU DAWAR RUMALSING 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148752 HINDUDAWARRUMALSING FINO PAYMENTS BANK LTD(608001)
568 BURHANPUR MP-47-009-073-001/232-A
(UTAMBI) 		1747009073NRG24190720230084356 19/07/2023 Bharti 1747009073WL006561 Bharti 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148752 Bharti FINO PAYMENTS BANK LTD(608001)
569 BURHANPUR MP-47-009-073-001/280
(UTAMBI) 		1747009073NRG24190720230084447 19/07/2023 RELKKI BAI SELESH 1747009073WL006566 RELKKI BAI SELESH 00697 BKID0MG0270 1105 1105 Processed 22/07/2023 107148752 RELKKIBAISELESH FINO PAYMENTS BANK LTD(608001)
570 BURHANPUR MP-47-009-073-001/294
(UTAMBI) 		1747009073NRG24190720230084358 19/07/2023 BHOLABAI RAJESH 1747009073WL006561 BHOLABAI RAJESH 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148752 BHOLABAIRAJESH NARMADA JHABUA GRAMIN BANK(508515)
571 BURHANPUR MP-47-009-073-001/294
(UTAMBI) 		1747009073NRG24190720230084357 19/07/2023 RAJESH LAKSAMAN 1747009073WL006561 RAJESH LAKSAMAN 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148752 RAJESHLAKSAMAN FINO PAYMENTS BANK LTD(608001)
572 BURHANPUR MP-47-009-073-001/295
(UTAMBI) 		1747009073NRG24190720230084360 19/07/2023 AAPSING JUGDA 1747009073WL006561 AAPSING JUGDA 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148752 AAPSINGJUGDA NARMADA JHABUA GRAMIN BANK(508515)
573 BURHANPUR MP-47-009-073-001/295
(UTAMBI) 		1747009073NRG24190720230084359 19/07/2023 AAPSING JUGDA 1747009073WL006561 AAPSING JUGDA 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148752 AAPSINGJUGDA NARMADA JHABUA GRAMIN BANK(508515)
574 BURHANPUR MP-47-009-073-001/298
(UTAMBI) 		1747009073NRG24190720230084361 19/07/2023 LALBAHDUR LOBHAN 1747009073WL006561 LALBAHDUR LOBHAN 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148752 LALBAHDURLOBHAN NARMADA JHABUA GRAMIN BANK(508515)
575 BURHANPUR MP-47-009-073-001/298
(UTAMBI) 		1747009073NRG24190720230084362 19/07/2023 USHABAI LALBAHDUR 1747009073WL006561 USHABAI LALBAHDUR 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148752 USHABAILALBAHDUR NARMADA JHABUA GRAMIN BANK(508515)
576 BURHANPUR MP-47-009-073-001/301
(UTAMBI) 		1747009073NRG24190720230084364 19/07/2023 KUSYA KALU 1747009073WL006561 KUSYA KALU 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148752 KUSYAKALU NARMADA JHABUA GRAMIN BANK(508515)
577 BURHANPUR MP-47-009-073-001/342
(UTAMBI) 		1747009073NRG24190720230084365 19/07/2023 BHIRALAL REVALSINGH 1747009073WL006561 BHIRALAL REVALSINGH 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148752 BHIRALALREVALSINGH BANK OF INDIA(508505)
578 BURHANPUR MP-47-009-073-001/342
(UTAMBI) 		1747009073NRG24190720230084366 19/07/2023 RINGU BHIRALAL 1747009073WL006561 RINGU BHIRALAL 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148752 RINGUBHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
579 BURHANPUR MP-47-009-073-001/374
(UTAMBI) 		1747009073NRG24190720230084450 19/07/2023 ARCHANA UTTAM 1747009073WL006566 ARCHANA UTTAM 00697 BKID0MG0270 1105 1105 Processed 22/07/2023 107148752 ARCHANAUTTAM FINO PAYMENTS BANK LTD(608001)
580 BURHANPUR MP-47-009-073-001/49
(UTAMBI) 		1747009073NRG24190720230084368 19/07/2023 AATMARAM JAMSINGH 1747009073WL006561 AATMARAM JAMSINGH 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148752 AATMARAMJAMSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
581 BURHANPUR MP-47-009-073-001/49
(UTAMBI) 		1747009073NRG24190720230084369 19/07/2023 SAMLI BAI AATAMARAM 1747009073WL006561 SAMLI BAI AATAMARAM 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148752 SAMLIBAIAATAMARAM NARMADA JHABUA GRAMIN BANK(508515)
582 BURHANPUR MP-47-009-073-001/63
(UTAMBI) 		1747009073NRG24190720230084373 19/07/2023 SURPAL SO DEVSINGH 1747009073WL006561 SURPAL SO DEVSINGH 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148752 SURPALSODEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
583 BURHANPUR MP-47-009-073-001/63
(UTAMBI) 		1747009073NRG24190720230084372 19/07/2023 SURPAL SO DEVSINGH 1747009073WL006561 SURPAL SO DEVSINGH 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148752 SURPALSODEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
584 BURHANPUR MP-47-009-073-001/65
(UTAMBI) 		1747009073NRG24190720230084377 19/07/2023 AAPSINGH BHIMSINGH 1747009073WL006561 AAPSINGH BHIMSINGH 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148752 AAPSINGHBHIMSINGH FINO PAYMENTS BANK LTD(608001)
585 BURHANPUR MP-47-009-073-001/721
(UTAMBI) 		1747009073NRG24190720230084379 19/07/2023 RITU 1747009073WL006561 RITU 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148752 RITU NARMADA JHABUA GRAMIN BANK(508515)
586 BURHANPUR MP-47-009-073-001/73
(UTAMBI) 		1747009073NRG24190720230084383 19/07/2023 FAKIRA TAHRU 1747009073WL006561 FAKIRA TAHRU 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148752 FAKIRATAHRU BANK OF BARODA(606985)
587 BURHANPUR MP-47-009-073-001/73
(UTAMBI) 		1747009073NRG24190720230084384 19/07/2023 KALIMA FAKIRA 1747009073WL006561 KALIMA FAKIRA 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148752 KALIMAFAKIRA BANK OF INDIA(508505)
588 BURHANPUR MP-47-009-073-001/76
(UTAMBI) 		1747009073NRG24190720230084453 19/07/2023 ARJUN BHIMSINGH 1747009073WL006566 ARJUN BHIMSINGH 00697 BKID0MG0270 1105 1105 Processed 22/07/2023 107148752 ARJUNBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
589 BURHANPUR MP-47-009-073-001/76
(UTAMBI) 		1747009073NRG24190720230084388 19/07/2023 RAAYKA BAI ARJUN 1747009073WL006561 RAAYKA BAI ARJUN 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148752 RAAYKABAIARJUN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 123097 123097
590 BURHANPUR MP-47-009-026-001/14-A
(DAHINALA) 		1747009026NRG24180720230083176 19/07/2023 RANI BAI 1747009026WL006388 RANI BAI 00697 BKID0MG0288 1105 1105 Processed 22/07/2023 107148752 RANIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
591 BURHANPUR MP-47-009-004-001/212
(BADJHIRI) 		1747009004NRG24180720230083985 19/07/2023 DIPALI 1747009004WL006521 DIPALI 00697 BKID0MG0297 1326 1326 Processed 22/07/2023 107148752 DIPALI NARMADA JHABUA GRAMIN BANK(508515)
592 BURHANPUR MP-47-009-004-001/351
(BADJHIRI) 		1747009004NRG24180720230084020 19/07/2023 SADANND Marate 1747009004WL006523 SADANND Marate 00697 BKID0MG0297 1326 1326 Processed 22/07/2023 107148752 SADANNDMarate BANK OF INDIA(508505)
593 BURHANPUR MP-47-009-004-001/42
(BADJHIRI) 		1747009004NRG24180720230083988 19/07/2023 CHANDA BAI 1747009004WL006521 CHANDA BAI 00697 BKID0MG0297 1326 1326 Processed 22/07/2023 107148752 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
594 BURHANPUR MP-47-009-035-001/22
(GADHTAL) 		1747009035NRG24180720230083425 19/07/2023 Revalsing Bhil 1747009035WL006418 Revalsing Bhil 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107148752 RevalsingBhil BANK OF BARODA(606985)
SubTotal 1326 1326
Total 814164 814164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_190723APB_FTO_174656 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 107627
2 BURHANPUR MP1747009_190723APB_FTO_174656 Bank of Baroda BARB0DBBURH LALBAG BURHANPUR 5304
3 BURHANPUR MP1747009_190723APB_FTO_174656 Bank of Baroda BARB0DBSHAP SHAHPUR 23426
4 BURHANPUR MP1747009_190723APB_FTO_174656 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 5304
5 BURHANPUR MP1747009_190723APB_FTO_174656 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 3536
6 BURHANPUR MP1747009_190723APB_FTO_174656 Bank of Baroda BARB0SANAWA SANAWAD 2652
7 BURHANPUR MP1747009_190723APB_FTO_174656 Bank of India BKID0009504 BAHADARPUR 85306
8 BURHANPUR MP1747009_190723APB_FTO_174656 Bank of India BKID0009505 DAPORA 9282
9 BURHANPUR MP1747009_190723APB_FTO_174656 Bank of India BKID0009506 BURHANPUR 26078
10 BURHANPUR MP1747009_190723APB_FTO_174656 Bank of India BKID0009509 PHOPHNAR 93704
11 BURHANPUR MP1747009_190723APB_FTO_174656 Bank of India BKID0009511 BURGAON BUZURG** 10387
12 BURHANPUR MP1747009_190723APB_FTO_174656 Bank of India BKID0009532 INDIRA NAGAR 13923
13 BURHANPUR MP1747009_190723APB_FTO_174656 Bank of India BKID0009575 AMRAVAT ROAD 5525
14 BURHANPUR MP1747009_190723APB_FTO_174656 Bank of India BKID0009588 Pipalgaon Raiyat 43758
15 BURHANPUR MP1747009_190723APB_FTO_174656 Bank of India BKID0009911 ZIRNIYA 2652
16 BURHANPUR MP1747009_190723APB_FTO_174656 Bank of Maharastra MAHB0000945 BURHANPUR 1326
17 BURHANPUR MP1747009_190723APB_FTO_174656 Canara Bank CNRB0017750 BURHANPUR II 1326
18 BURHANPUR MP1747009_190723APB_FTO_174656 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 1547
19 BURHANPUR MP1747009_190723APB_FTO_174656 HDFC bank HDFC0001769 BURHANPUR 4641
20 BURHANPUR MP1747009_190723APB_FTO_174656 HDFC bank HDFC0003861 BORI BUZURG 2652
21 BURHANPUR MP1747009_190723APB_FTO_174656 Indian Bank IDIB000B892 BURHANPUR 1326
22 BURHANPUR MP1747009_190723APB_FTO_174656 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 2210
23 BURHANPUR MP1747009_190723APB_FTO_174656 Punjab National Bank PUNB0323600 SANWARA, BURHANPUR 1326
24 BURHANPUR MP1747009_190723APB_FTO_174656 State Bank of India SBIN0000342 BURHANPUR 46410
25 BURHANPUR MP1747009_190723APB_FTO_174656 State Bank of India SBIN0004582 A D B BURHANPUR 1326
26 BURHANPUR MP1747009_190723APB_FTO_174656 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 1326
27 BURHANPUR MP1747009_190723APB_FTO_174656 State Bank of India SBIN0012158 SHAHAPUR 1326
28 BURHANPUR MP1747009_190723APB_FTO_174656 State Bank of India SBIN0019051 SBI INTOUCH ANNAPURNA ROAD, INDORE 1326
29 BURHANPUR MP1747009_190723APB_FTO_174656 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 13039
30 BURHANPUR MP1747009_190723APB_FTO_174656 State Bank of India SBIN0030175 BISTAN 2652
31 BURHANPUR MP1747009_190723APB_FTO_174656 State Bank of India SBIN0030183 ICHHAPUR 1326
32 BURHANPUR MP1747009_190723APB_FTO_174656 State Bank of India SBIN0030188 LONI 103428
33 BURHANPUR MP1747009_190723APB_FTO_174656 UCO Bank UCBA0001717 DARIYAPUR 10608
34 BURHANPUR MP1747009_190723APB_FTO_174656 Union Bank of India UBIN0532614 BURHANPUR 4862
35 BURHANPUR MP1747009_190723APB_FTO_174656 Union Bank of India UBIN0552020 GEETA BHAVAN - INDORE 2210
36 BURHANPUR MP1747009_190723APB_FTO_174656 Union Bank of India UBIN0555312 KHARGONE 2652
37 BURHANPUR MP1747009_190723APB_FTO_174656 IndusInd Bank Ltd. INDB0000011 INDORE 1326
38 BURHANPUR MP1747009_190723APB_FTO_174656 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11050
39 BURHANPUR MP1747009_190723APB_FTO_174656 Fino Payments Bank Ltd FINO0001446 MP RO 1326
40 BURHANPUR MP1747009_190723APB_FTO_174656 India Post Payments Bank IPOS0000001 Khandwa 17017
41 BURHANPUR MP1747009_190723APB_FTO_174656 India Post Payments Bank IPOS0000001 Khargone 2652
42 BURHANPUR MP1747009_190723APB_FTO_174656 Madhya Pradesh Gramin Bank BKID0MG0245 Jhirniya- 2652
43 BURHANPUR MP1747009_190723APB_FTO_174656 Madhya Pradesh Gramin Bank BKID0MG0252 Lal Bag Burhanpur 1326
44 BURHANPUR MP1747009_190723APB_FTO_174656 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 123097
45 BURHANPUR MP1747009_190723APB_FTO_174656 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 1105
46 BURHANPUR MP1747009_190723APB_FTO_174656 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 3978
47 BURHANPUR MP1747009_190723APB_FTO_174656 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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