Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:57:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_150623APB_FTO_92675
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-47-009-035-003/546
(GADHTAL) 		1747009035NRG24140620230037258 15/06/2023 GYANIBAI 1747009035WL002851 GYANIBAI 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 GYANIBAI BANK OF BARODA(606985)
2 BURHANPUR MP-47-009-042-001/103-A
(JALANDRA) 		1747009042NRG24150620230037946 15/06/2023 NANIBAI SOBHARAM 1747009042WL002887 NANIBAI SOBHARAM 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 NANIBAISOBHARAM BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-042-001/110
(JALANDRA) 		1747009042NRG24150620230037597 15/06/2023 SURSING FERANG 1747009042WL002872 SURSING FERANG 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 SURSINGFERANG FINCARE SMALL FINANCE BANK LTD(608304)
4 BURHANPUR MP-47-009-042-001/135
(JALANDRA) 		1747009042NRG24150620230037799 15/06/2023 Gayatri 1747009042WL002876 Gayatri 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 Gayatri BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-042-001/138-B
(JALANDRA) 		1747009042NRG24150620230037536 15/06/2023 NEEMA BAI 1747009042WL002870 NEEMA BAI 00045 BARB0BURHAN 1105 1105 Processed 21/06/2023 465182997 NEEMABAI BANK OF INDIA(508505)
6 BURHANPUR MP-47-009-042-001/14
(JALANDRA) 		1747009042NRG24150620230037601 15/06/2023 Nirmala Bai 1747009042WL002872 Nirmala Bai 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 NirmalaBai BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-042-001/141
(JALANDRA) 		1747009042NRG24150620230037949 15/06/2023 REKHA BAI DINESH 1747009042WL002887 REKHA BAI DINESH 00045 BARB0BURHAN 442 442 Processed 21/06/2023 465182997 REKHABAIDINESH BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-042-001/145
(JALANDRA) 		1747009042NRG24150620230037802 15/06/2023 saku bai 1747009042WL002876 saku bai 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 sakubai BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-042-001/145-B
(JALANDRA) 		1747009042NRG24150620230037804 15/06/2023 Sarita Dawar 1747009042WL002876 Sarita Dawar 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 SaritaDawar BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-042-001/146
(JALANDRA) 		1747009042NRG24150620230037575 15/06/2023 Vijay premsing 1747009042WL002871 Vijay premsing 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 Vijaypremsing BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-042-001/147
(JALANDRA) 		1747009042NRG24150620230037951 15/06/2023 RADHABAI ARJUN 1747009042WL002887 RADHABAI ARJUN 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 RADHABAIARJUN IDFC BANK LIMITED(608117)
12 BURHANPUR MP-47-009-042-001/147-A
(JALANDRA) 		1747009042NRG24150620230037952 15/06/2023 GOLU 1747009042WL002887 GOLU 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 GOLU BANK OF INDIA(508505)
13 BURHANPUR MP-47-009-042-001/149
(JALANDRA) 		1747009042NRG24150620230037806 15/06/2023 KALUBAI MOJILAL 1747009042WL002876 KALUBAI MOJILAL 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 KALUBAIMOJILAL BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-042-001/150
(JALANDRA) 		1747009042NRG24150620230037954 15/06/2023 sunderbai supdu 1747009042WL002887 sunderbai supdu 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 sunderbaisupdu BANK OF BARODA(606985)
15 BURHANPUR MP-47-009-042-001/150
(JALANDRA) 		1747009042NRG24150620230037953 15/06/2023 SUPDU RUKHDU 1747009042WL002887 SUPDU RUKHDU 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 SUPDURUKHDU BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-042-001/156
(JALANDRA) 		1747009042NRG24150620230037957 15/06/2023 KRISHNARAM PINDARE 1747009042WL002887 KRISHNARAM PINDARE 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 KRISHNARAMPINDARE BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-042-001/157
(JALANDRA) 		1747009042NRG24150620230037960 15/06/2023 Angita 1747009042WL002887 Angita 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 Angita BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-042-001/157
(JALANDRA) 		1747009042NRG24150620230037959 15/06/2023 LAXMIBAI RAMDEV 1747009042WL002887 LAXMIBAI RAMDEV 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 LAXMIBAIRAMDEV BANK OF BARODA(606985)
19 BURHANPUR MP-47-009-042-001/157
(JALANDRA) 		1747009042NRG24150620230037961 15/06/2023 Ritesh 1747009042WL002887 Ritesh 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 Ritesh BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-042-001/164-C
(JALANDRA) 		1747009042NRG24150620230037968 15/06/2023 HARIRAM SUKRAM 1747009042WL002887 HARIRAM SUKRAM 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 HARIRAMSUKRAM BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-042-001/164-C
(JALANDRA) 		1747009042NRG24150620230037967 15/06/2023 HARIRAM SUKRAM 1747009042WL002887 HARIRAM SUKRAM 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 HARIRAMSUKRAM BANK OF BARODA(606985)
22 BURHANPUR MP-47-009-042-001/166
(JALANDRA) 		1747009042NRG24150620230037603 15/06/2023 KANIBAI DITYA 1747009042WL002872 KANIBAI DITYA 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 KANIBAIDITYA BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-042-001/167
(JALANDRA) 		1747009042NRG24150620230037970 15/06/2023 SEVANTIBAI GENDALAL 1747009042WL002887 SEVANTIBAI GENDALAL 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 SEVANTIBAIGENDALAL BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-042-001/177
(JALANDRA) 		1747009042NRG24150620230037672 15/06/2023 BABULAL NAHARIYA 1747009042WL002873 BABULAL NAHARIYA 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 BABULALNAHARIYA BANK OF BARODA(606985)
25 BURHANPUR MP-47-009-042-001/177
(JALANDRA) 		1747009042NRG24150620230037673 15/06/2023 SARJUBAI BABULAL 1747009042WL002873 SARJUBAI BABULAL 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 SARJUBAIBABULAL BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-042-001/178
(JALANDRA) 		1747009042NRG24150620230037675 15/06/2023 RUKHMANI GOVIND 1747009042WL002873 RUKHMANI GOVIND 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 RUKHMANIGOVIND BANK OF BARODA(606985)
27 BURHANPUR MP-47-009-042-001/183
(JALANDRA) 		1747009042NRG24150620230037605 15/06/2023 WAHIDABI ANVAR KHAN 1747009042WL002872 WAHIDABI ANVAR KHAN 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 WAHIDABIANVARKHAN BANK OF BARODA(606985)
28 BURHANPUR MP-47-009-042-001/185
(JALANDRA) 		1747009042NRG24150620230037976 15/06/2023 KESRIBAI VELSING 1747009042WL002887 KESRIBAI VELSING 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 KESRIBAIVELSING BANK OF BARODA(606985)
29 BURHANPUR MP-47-009-042-001/19
(JALANDRA) 		1747009042NRG24150620230037577 15/06/2023 tersing 1747009042WL002871 tersing 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 tersing BANK OF BARODA(606985)
30 BURHANPUR MP-47-009-042-001/190-C
(JALANDRA) 		1747009042NRG24150620230037580 15/06/2023 nahli bai 1747009042WL002871 nahli bai 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 nahlibai BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-042-001/195
(JALANDRA) 		1747009042NRG24150620230037979 15/06/2023 MAHESH HARLAL GOLKAR 1747009042WL002887 MAHESH HARLAL GOLKAR 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 MAHESHHARLALGOLKAR BANK OF BARODA(606985)
32 BURHANPUR MP-47-009-042-001/195-A
(JALANDRA) 		1747009042NRG24150620230037980 15/06/2023 Ganesh 1747009042WL002887 Ganesh 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 Ganesh BANK OF BARODA(606985)
33 BURHANPUR MP-47-009-042-001/196-B
(JALANDRA) 		1747009042NRG24150620230037813 15/06/2023 mamta bai 1747009042WL002876 mamta bai 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 mamtabai BANK OF BARODA(606985)
34 BURHANPUR MP-47-009-042-001/2
(JALANDRA) 		1747009042NRG24150620230037607 15/06/2023 GANGALI BAI 1747009042WL002872 GANGALI BAI 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 GANGALIBAI BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-042-001/205-A
(JALANDRA) 		1747009042NRG24150620230037584 15/06/2023 SAIDABAI NARAYAN 1747009042WL002871 SAIDABAI NARAYAN 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 SAIDABAINARAYAN BANK OF BARODA(606985)
36 BURHANPUR MP-47-009-042-001/206-A
(JALANDRA) 		1747009042NRG24150620230037981 15/06/2023 AJAY BIHARI 1747009042WL002887 AJAY BIHARI 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 AJAYBIHARI BANK OF BARODA(606985)
37 BURHANPUR MP-47-009-042-001/207
(JALANDRA) 		1747009042NRG24150620230037982 15/06/2023 subai 1747009042WL002887 subai 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 subai BANK OF BARODA(606985)
38 BURHANPUR MP-47-009-042-001/208
(JALANDRA) 		1747009042NRG24150620230037818 15/06/2023 suki bai 1747009042WL002876 suki bai 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 sukibai BANK OF BARODA(606985)
39 BURHANPUR MP-47-009-042-001/208-A
(JALANDRA) 		1747009042NRG24150620230037820 15/06/2023 kali bai 1747009042WL002876 kali bai 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 kalibai BANK OF BARODA(606985)
40 BURHANPUR MP-47-009-042-001/208-A
(JALANDRA) 		1747009042NRG24150620230037819 15/06/2023 Raju 1747009042WL002876 Raju 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 Raju BANK OF BARODA(606985)
41 BURHANPUR MP-47-009-042-001/210
(JALANDRA) 		1747009042NRG24150620230037822 15/06/2023 tilak 1747009042WL002876 tilak 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 tilak AIRTEL PAYMENTS BANK LIMITED(990288)
42 BURHANPUR MP-47-009-042-001/214
(JALANDRA) 		1747009042NRG24150620230037984 15/06/2023 SUSILABAI GANGARAM 1747009042WL002887 SUSILABAI GANGARAM 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 SUSILABAIGANGARAM BANK OF BARODA(606985)
43 BURHANPUR MP-47-009-042-001/24
(JALANDRA) 		1747009042NRG24150620230037611 15/06/2023 ANIL NASRIYA 1747009042WL002872 ANIL NASRIYA 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 ANILNASRIYA BANK OF BARODA(606985)
44 BURHANPUR MP-47-009-042-001/24
(JALANDRA) 		1747009042NRG24150620230037610 15/06/2023 SAMRIBAI NASRIYA 1747009042WL002872 SAMRIBAI NASRIYA 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 SAMRIBAINASRIYA BANK OF BARODA(606985)
45 BURHANPUR MP-47-009-042-001/241-A
(JALANDRA) 		1747009042NRG24150620230037541 15/06/2023 Rumalsing 1747009042WL002870 Rumalsing 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 Rumalsing BANK OF BARODA(606985)
46 BURHANPUR MP-47-009-042-001/242
(JALANDRA) 		1747009042NRG24150620230037543 15/06/2023 bati bai 1747009042WL002870 bati bai 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 batibai BANK OF BARODA(606985)
47 BURHANPUR MP-47-009-042-001/249-A
(JALANDRA) 		1747009042NRG24150620230037679 15/06/2023 Ankit 1747009042WL002873 Ankit 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 Ankit BANK OF BARODA(606985)
48 BURHANPUR MP-47-009-042-001/249-A
(JALANDRA) 		1747009042NRG24150620230037678 15/06/2023 ASMITA MURLAL 1747009042WL002873 ASMITA MURLAL 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 ASMITAMURLAL BANK OF BARODA(606985)
49 BURHANPUR MP-47-009-042-001/254
(JALANDRA) 		1747009042NRG24150620230037828 15/06/2023 NILABAI JAGDISH 1747009042WL002876 NILABAI JAGDISH 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 NILABAIJAGDISH BANK OF BARODA(606985)
50 BURHANPUR MP-47-009-042-001/257
(JALANDRA) 		1747009042NRG24150620230037830 15/06/2023 SITABAI RAJARAM 1747009042WL002876 SITABAI RAJARAM 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 SITABAIRAJARAM BANK OF BARODA(606985)
51 BURHANPUR MP-47-009-042-001/259
(JALANDRA) 		1747009042NRG24150620230037835 15/06/2023 BINAYBAI MUKESH 1747009042WL002876 BINAYBAI MUKESH 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 BINAYBAIMUKESH BANK OF BARODA(606985)
52 BURHANPUR MP-47-009-042-001/259
(JALANDRA) 		1747009042NRG24150620230037834 15/06/2023 MUKESH RAJARAM 1747009042WL002876 MUKESH RAJARAM 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 MUKESHRAJARAM BANK OF BARODA(606985)
53 BURHANPUR MP-47-009-042-001/26
(JALANDRA) 		1747009042NRG24150620230037992 15/06/2023 GALIBAI NAWALSING 1747009042WL002887 GALIBAI NAWALSING 00045 BARB0BURHAN 442 442 Processed 21/06/2023 465182997 GALIBAINAWALSING BANK OF BARODA(606985)
54 BURHANPUR MP-47-009-042-001/26
(JALANDRA) 		1747009042NRG24150620230037993 15/06/2023 Ledla 1747009042WL002887 Ledla 00045 BARB0BURHAN 442 442 Processed 21/06/2023 465182997 Ledla BANK OF BARODA(606985)
55 BURHANPUR MP-47-009-042-001/261
(JALANDRA) 		1747009042NRG24150620230037838 15/06/2023 radha 1747009042WL002876 radha 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 radha BANK OF BARODA(606985)
56 BURHANPUR MP-47-009-042-001/261
(JALANDRA) 		1747009042NRG24150620230037837 15/06/2023 SUGNA NANNU 1747009042WL002876 SUGNA NANNU 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 SUGNANANNU BANK OF BARODA(606985)
57 BURHANPUR MP-47-009-042-001/262
(JALANDRA) 		1747009042NRG24150620230037840 15/06/2023 FULAIBAI DARIYAV 1747009042WL002876 FULAIBAI DARIYAV 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 FULAIBAIDARIYAV BANK OF BARODA(606985)
58 BURHANPUR MP-47-009-042-001/27
(JALANDRA) 		1747009042NRG24150620230037995 15/06/2023 ramabai pahadsing 1747009042WL002887 ramabai pahadsing 00045 BARB0BURHAN 221 221 Processed 21/06/2023 465182997 ramabaipahadsing BANK OF BARODA(606985)
59 BURHANPUR MP-47-009-042-001/27
(JALANDRA) 		1747009042NRG24150620230037996 15/06/2023 RAMSING PAHADSING 1747009042WL002887 RAMSING PAHADSING 00045 BARB0BURHAN 221 221 Processed 21/06/2023 465182997 RAMSINGPAHADSING BANK OF BARODA(606985)
60 BURHANPUR MP-47-009-042-001/27
(JALANDRA) 		1747009042NRG24150620230037997 15/06/2023 Umesh 1747009042WL002887 Umesh 00045 BARB0BURHAN 221 221 Processed 21/06/2023 465182997 Umesh BANK OF BARODA(606985)
61 BURHANPUR MP-47-009-042-001/277
(JALANDRA) 		1747009042NRG24150620230038001 15/06/2023 kana bai 1747009042WL002887 kana bai 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 kanabai BANK OF BARODA(606985)
62 BURHANPUR MP-47-009-042-001/278
(JALANDRA) 		1747009042NRG24150620230038003 15/06/2023 BHANGDIBAI 1747009042WL002887 BHANGDIBAI 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 BHANGDIBAI BANK OF BARODA(606985)
63 BURHANPUR MP-47-009-042-001/278
(JALANDRA) 		1747009042NRG24150620230038004 15/06/2023 Vikash 1747009042WL002887 Vikash 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 Vikash BANK OF BARODA(606985)
64 BURHANPUR MP-47-009-042-001/28
(JALANDRA) 		1747009042NRG24150620230038006 15/06/2023 CHMABAI JAGANRSINGH 1747009042WL002887 CHMABAI JAGANRSINGH 00045 BARB0BURHAN 221 221 Processed 21/06/2023 465182997 CHMABAIJAGANRSINGH BANK OF BARODA(606985)
65 BURHANPUR MP-47-009-042-001/29
(JALANDRA) 		1747009042NRG24150620230037681 15/06/2023 ROHALYABAI ANGARSING 1747009042WL002873 ROHALYABAI ANGARSING 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 ROHALYABAIANGARSING BANK OF BARODA(606985)
66 BURHANPUR MP-47-009-042-001/29-A
(JALANDRA) 		1747009042NRG24150620230037683 15/06/2023 NAYABAI RAYSING 1747009042WL002873 NAYABAI RAYSING 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 NAYABAIRAYSING IDFC BANK LIMITED(608117)
67 BURHANPUR MP-47-009-042-001/29-B
(JALANDRA) 		1747009042NRG24150620230037684 15/06/2023 PRADESH ANGARSING 1747009042WL002873 PRADESH ANGARSING 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 PRADESHANGARSING FINO PAYMENTS BANK LTD(608001)
68 BURHANPUR MP-47-009-042-001/292
(JALANDRA) 		1747009042NRG24150620230038009 15/06/2023 HAJARIBAI BHADLYA 1747009042WL002887 HAJARIBAI BHADLYA 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 HAJARIBAIBHADLYA IDFC BANK LIMITED(608117)
69 BURHANPUR MP-47-009-042-001/3-A
(JALANDRA) 		1747009042NRG24150620230038011 15/06/2023 Bhunsing Amarsing 1747009042WL002887 Bhunsing Amarsing 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 BhunsingAmarsing BANK OF INDIA(508505)
70 BURHANPUR MP-47-009-042-001/3-A
(JALANDRA) 		1747009042NRG24150620230038012 15/06/2023 Kali Bai Bhunsing 1747009042WL002887 Kali Bai Bhunsing 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 KaliBaiBhunsing BANK OF BARODA(606985)
71 BURHANPUR MP-47-009-042-001/3-B
(JALANDRA) 		1747009042NRG24150620230037614 15/06/2023 Kavita 1747009042WL002872 Kavita 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 Kavita BANK OF BARODA(606985)
72 BURHANPUR MP-47-009-042-001/3-B
(JALANDRA) 		1747009042NRG24150620230037612 15/06/2023 Ketan sakaram 1747009042WL002872 Ketan sakaram 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 Ketansakaram BANK OF INDIA(508505)
73 BURHANPUR MP-47-009-042-001/30
(JALANDRA) 		1747009042NRG24150620230037687 15/06/2023 dongarsing 1747009042WL002873 dongarsing 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 dongarsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
74 BURHANPUR MP-47-009-042-001/31
(JALANDRA) 		1747009042NRG24150620230038014 15/06/2023 KHIYALIBAI LALSINGH 1747009042WL002887 KHIYALIBAI LALSINGH 00045 BARB0BURHAN 221 221 Processed 21/06/2023 465182997 KHIYALIBAILALSINGH BANK OF BARODA(606985)
75 BURHANPUR MP-47-009-042-001/31
(JALANDRA) 		1747009042NRG24150620230037688 15/06/2023 rahul 1747009042WL002873 rahul 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 rahul BANK OF BARODA(606985)
76 BURHANPUR MP-47-009-042-001/31-B
(JALANDRA) 		1747009042NRG24150620230038016 15/06/2023 PYARIBAI DHANSINGH 1747009042WL002887 PYARIBAI DHANSINGH 00045 BARB0BURHAN 221 221 Processed 21/06/2023 465182997 PYARIBAIDHANSINGH BANK OF BARODA(606985)
77 BURHANPUR MP-47-009-042-001/314
(JALANDRA) 		1747009042NRG24150620230037553 15/06/2023 nimabai ramlal 1747009042WL002870 nimabai ramlal 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 nimabairamlal BANK OF BARODA(606985)
78 BURHANPUR MP-47-009-042-001/315
(JALANDRA) 		1747009042NRG24150620230037555 15/06/2023 RANJIT 1747009042WL002870 RANJIT 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 RANJIT BANK OF BARODA(606985)
79 BURHANPUR MP-47-009-042-001/318
(JALANDRA) 		1747009042NRG24150620230037844 15/06/2023 MUNNIBAI ISHRAM 1747009042WL002876 MUNNIBAI ISHRAM 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 MUNNIBAIISHRAM BANK OF BARODA(606985)
80 BURHANPUR MP-47-009-042-001/319
(JALANDRA) 		1747009042NRG24150620230037557 15/06/2023 Dilip 1747009042WL002870 Dilip 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 Dilip BANK OF BARODA(606985)
81 BURHANPUR MP-47-009-042-001/324
(JALANDRA) 		1747009042NRG24150620230037619 15/06/2023 gita bai patliya 1747009042WL002872 gita bai patliya 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 gitabaipatliya BANK OF BARODA(606985)
82 BURHANPUR MP-47-009-042-001/324
(JALANDRA) 		1747009042NRG24150620230037620 15/06/2023 Shubhas 1747009042WL002872 Shubhas 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 Shubhas BANK OF BARODA(606985)
83 BURHANPUR MP-47-009-042-001/325
(JALANDRA) 		1747009042NRG24150620230038023 15/06/2023 sanjay bai 1747009042WL002887 sanjay bai 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 sanjaybai BANK OF BARODA(606985)
84 BURHANPUR MP-47-009-042-001/327
(JALANDRA) 		1747009042NRG24150620230038025 15/06/2023 FHUTIBAI REMSING 1747009042WL002887 FHUTIBAI REMSING 00045 BARB0BURHAN 221 221 Processed 21/06/2023 465182997 FHUTIBAIREMSING BANK OF BARODA(606985)
85 BURHANPUR MP-47-009-042-001/327
(JALANDRA) 		1747009042NRG24150620230038024 15/06/2023 REMSING ANGARSING 1747009042WL002887 REMSING ANGARSING 00045 BARB0BURHAN 221 221 Processed 21/06/2023 465182997 REMSINGANGARSING NARMADA JHABUA GRAMIN BANK(508515)
86 BURHANPUR MP-47-009-042-001/334
(JALANDRA) 		1747009042NRG24150620230037846 15/06/2023 LAXMIBAI HARIRAM 1747009042WL002876 LAXMIBAI HARIRAM 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 LAXMIBAIHARIRAM BANK OF BARODA(606985)
87 BURHANPUR MP-47-009-042-001/337
(JALANDRA) 		1747009042NRG24150620230038030 15/06/2023 RULKIBAI GANESH 1747009042WL002887 RULKIBAI GANESH 00045 BARB0BURHAN 221 221 Processed 21/06/2023 465182997 RULKIBAIGANESH BANK OF BARODA(606985)
88 BURHANPUR MP-47-009-042-001/341
(JALANDRA) 		1747009042NRG24150620230038033 15/06/2023 AMIBAI SYSINGH 1747009042WL002887 AMIBAI SYSINGH 00045 BARB0BURHAN 221 221 Processed 21/06/2023 465182997 AMIBAISYSINGH BANK OF BARODA(606985)
89 BURHANPUR MP-47-009-042-001/346
(JALANDRA) 		1747009042NRG24150620230038035 15/06/2023 DROPTABAI TIKARAM 1747009042WL002887 DROPTABAI TIKARAM 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 DROPTABAITIKARAM BANK OF BARODA(606985)
90 BURHANPUR MP-47-009-042-001/346
(JALANDRA) 		1747009042NRG24150620230038036 15/06/2023 sona 1747009042WL002887 sona 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 sona BANK OF BARODA(606985)
91 BURHANPUR MP-47-009-042-001/35
(JALANDRA) 		1747009042NRG24150620230037731 15/06/2023 bodi 1747009042WL002875 bodi 00045 BARB0BURHAN 1105 1105 Processed 21/06/2023 465182997 bodi BANK OF BARODA(606985)
92 BURHANPUR MP-47-009-042-001/35
(JALANDRA) 		1747009042NRG24150620230037728 15/06/2023 BONDER BHAVSNG 1747009042WL002875 BONDER BHAVSNG 00045 BARB0BURHAN 1105 1105 Processed 21/06/2023 465182997 BONDERBHAVSNG BANK OF BARODA(606985)
93 BURHANPUR MP-47-009-042-001/35
(JALANDRA) 		1747009042NRG24150620230037730 15/06/2023 dinesh 1747009042WL002875 dinesh 00045 BARB0BURHAN 1105 1105 Processed 21/06/2023 465182997 dinesh BANK OF INDIA(508505)
94 BURHANPUR MP-47-009-042-001/35
(JALANDRA) 		1747009042NRG24150620230037729 15/06/2023 kasma bai 1747009042WL002875 kasma bai 00045 BARB0BURHAN 884 884 Processed 21/06/2023 465182997 kasmabai BANK OF BARODA(606985)
95 BURHANPUR MP-47-009-042-001/357
(JALANDRA) 		1747009042NRG24150620230037732 15/06/2023 kusum bai nandram 1747009042WL002875 kusum bai nandram 00045 BARB0BURHAN 1105 1105 Processed 21/06/2023 465182997 kusumbainandram BANK OF BARODA(606985)
96 BURHANPUR MP-47-009-042-001/358
(JALANDRA) 		1747009042NRG24150620230037559 15/06/2023 ankush 1747009042WL002870 ankush 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 ankush BANK OF BARODA(606985)
97 BURHANPUR MP-47-009-042-001/358
(JALANDRA) 		1747009042NRG24150620230037558 15/06/2023 GITABAI SYAMLAL 1747009042WL002870 GITABAI SYAMLAL 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 GITABAISYAMLAL BANK OF BARODA(606985)
98 BURHANPUR MP-47-009-042-001/362
(JALANDRA) 		1747009042NRG24150620230038038 15/06/2023 Subai bai ganpat 1747009042WL002887 Subai bai ganpat 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 Subaibaiganpat BANK OF BARODA(606985)
99 BURHANPUR MP-47-009-042-001/366
(JALANDRA) 		1747009042NRG24150620230037560 15/06/2023 DEMABAI MUKESH 1747009042WL002870 DEMABAI MUKESH 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 DEMABAIMUKESH BANK OF BARODA(606985)
100 BURHANPUR MP-47-009-042-001/367-A
(JALANDRA) 		1747009042NRG24150620230037689 15/06/2023 sangita bai 1747009042WL002873 sangita bai 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 sangitabai FINCARE SMALL FINANCE BANK LTD(608304)
101 BURHANPUR MP-47-009-042-001/37
(JALANDRA) 		1747009042NRG24150620230038041 15/06/2023 RAMABAI INESH 1747009042WL002887 RAMABAI INESH 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 RAMABAIINESH BANK OF BARODA(606985)
102 BURHANPUR MP-47-009-042-001/37-B
(JALANDRA) 		1747009042NRG24150620230038043 15/06/2023 Sikribai RAMESh 1747009042WL002887 Sikribai RAMESh 00045 BARB0BURHAN 221 221 Processed 21/06/2023 465182997 SikribaiRAMESh BANK OF BARODA(606985)
103 BURHANPUR MP-47-009-042-001/37-C
(JALANDRA) 		1747009042NRG24150620230038044 15/06/2023 ENESH SURTA 1747009042WL002887 ENESH SURTA 00045 BARB0BURHAN 221 221 Processed 21/06/2023 465182997 ENESHSURTA BANK OF INDIA(508505)
104 BURHANPUR MP-47-009-042-001/38
(JALANDRA) 		1747009042NRG24150620230038046 15/06/2023 aaramsing 1747009042WL002887 aaramsing 00045 BARB0BURHAN 221 221 Processed 21/06/2023 465182997 aaramsing BANK OF BARODA(606985)
105 BURHANPUR MP-47-009-042-001/38-B
(JALANDRA) 		1747009042NRG24150620230038049 15/06/2023 FUGABAI KAMALSING 1747009042WL002887 FUGABAI KAMALSING 00045 BARB0BURHAN 221 221 Processed 21/06/2023 465182997 FUGABAIKAMALSING FINO PAYMENTS BANK LTD(608001)
106 BURHANPUR MP-47-009-042-001/39
(JALANDRA) 		1747009042NRG24150620230038051 15/06/2023 JASLI BAI RAJARAM 1747009042WL002887 JASLI BAI RAJARAM 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 JASLIBAIRAJARAM BANK OF BARODA(606985)
107 BURHANPUR MP-47-009-042-001/39
(JALANDRA) 		1747009042NRG24150620230038052 15/06/2023 manisha 1747009042WL002887 manisha 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 manisha BANK OF BARODA(606985)
108 BURHANPUR MP-47-009-042-001/390
(JALANDRA) 		1747009042NRG24150620230037623 15/06/2023 UMA LOKEN 1747009042WL002872 UMA LOKEN 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 UMALOKEN IDFC BANK LIMITED(608117)
109 BURHANPUR MP-47-009-042-001/390-A
(JALANDRA) 		1747009042NRG24150620230037625 15/06/2023 Raj 1747009042WL002872 Raj 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 Raj BANK OF MAHARASHTRA(607387)
110 BURHANPUR MP-47-009-042-001/392
(JALANDRA) 		1747009042NRG24150620230037564 15/06/2023 BAYJABAI 1747009042WL002870 BAYJABAI 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 BAYJABAI BANK OF BARODA(606985)
111 BURHANPUR MP-47-009-042-001/4
(JALANDRA) 		1747009042NRG24150620230037626 15/06/2023 GUNGARSIN RATANSING 1747009042WL002872 GUNGARSIN RATANSING 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 GUNGARSINRATANSING BANK OF BARODA(606985)
112 BURHANPUR MP-47-009-042-001/4-A
(JALANDRA) 		1747009042NRG24150620230037628 15/06/2023 GORELAL RATAN 1747009042WL002872 GORELAL RATAN 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 GORELALRATAN BANK OF BARODA(606985)
113 BURHANPUR MP-47-009-042-001/40
(JALANDRA) 		1747009042NRG24150620230037629 15/06/2023 ravindra 1747009042WL002872 ravindra 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 ravindra BANK OF BARODA(606985)
114 BURHANPUR MP-47-009-042-001/40-A
(JALANDRA) 		1747009042NRG24150620230038055 15/06/2023 JELKABAI VERSING 1747009042WL002887 JELKABAI VERSING 00045 BARB0BURHAN 221 221 Processed 21/06/2023 465182997 JELKABAIVERSING BANK OF BARODA(606985)
115 BURHANPUR MP-47-009-042-001/419
(JALANDRA) 		1747009042NRG24150620230037631 15/06/2023 chita bai 1747009042WL002872 chita bai 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 chitabai BANK OF BARODA(606985)
116 BURHANPUR MP-47-009-042-001/419
(JALANDRA) 		1747009042NRG24150620230037630 15/06/2023 pyarsing 1747009042WL002872 pyarsing 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 pyarsing NARMADA JHABUA GRAMIN BANK(508515)
117 BURHANPUR MP-47-009-042-001/436
(JALANDRA) 		1747009042NRG24150620230037690 15/06/2023 sunil 1747009042WL002873 sunil 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 sunil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
118 BURHANPUR MP-47-009-042-001/436
(JALANDRA) 		1747009042NRG24150620230037691 15/06/2023 usha 1747009042WL002873 usha 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 usha BANK OF BARODA(606985)
119 BURHANPUR MP-47-009-042-001/445
(JALANDRA) 		1747009042NRG24150620230038056 15/06/2023 mistar 1747009042WL002887 mistar 00045 BARB0BURHAN 221 221 Processed 21/06/2023 465182997 mistar BANK OF BARODA(606985)
120 BURHANPUR MP-47-009-042-001/445
(JALANDRA) 		1747009042NRG24150620230038057 15/06/2023 nurya bai 1747009042WL002887 nurya bai 00045 BARB0BURHAN 221 221 Processed 21/06/2023 465182997 nuryabai BANK OF BARODA(606985)
121 BURHANPUR MP-47-009-042-001/448
(JALANDRA) 		1747009042NRG24150620230038060 15/06/2023 binjri bai 1747009042WL002887 binjri bai 00045 BARB0BURHAN 221 221 Processed 21/06/2023 465182997 binjribai IDFC BANK LIMITED(608117)
122 BURHANPUR MP-47-009-042-001/448-A
(JALANDRA) 		1747009042NRG24150620230038062 15/06/2023 NURU 1747009042WL002887 NURU 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 NURU BANK OF BARODA(606985)
123 BURHANPUR MP-47-009-042-001/463
(JALANDRA) 		1747009042NRG24150620230038064 15/06/2023 RAJESH 1747009042WL002887 RAJESH 00045 BARB0BURHAN 221 221 Processed 21/06/2023 465182997 RAJESH BANK OF BARODA(606985)
124 BURHANPUR MP-47-009-042-001/467
(JALANDRA) 		1747009042NRG24150620230038068 15/06/2023 bhaising 1747009042WL002887 bhaising 00045 BARB0BURHAN 221 221 Processed 21/06/2023 465182997 bhaising BANK OF BARODA(606985)
125 BURHANPUR MP-47-009-042-001/467
(JALANDRA) 		1747009042NRG24150620230038069 15/06/2023 savitribai 1747009042WL002887 savitribai 00045 BARB0BURHAN 221 221 Processed 21/06/2023 465182997 savitribai BANK OF BARODA(606985)
126 BURHANPUR MP-47-009-042-001/468
(JALANDRA) 		1747009042NRG24150620230038071 15/06/2023 ringa bai 1747009042WL002887 ringa bai 00045 BARB0BURHAN 221 221 Processed 21/06/2023 465182997 ringabai BANK OF BARODA(606985)
127 BURHANPUR MP-47-009-042-001/469
(JALANDRA) 		1747009042NRG24150620230038073 15/06/2023 lata bai 1747009042WL002887 lata bai 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 latabai BANK OF BARODA(606985)
128 BURHANPUR MP-47-009-042-001/471
(JALANDRA) 		1747009042NRG24150620230038076 15/06/2023 sarita bai 1747009042WL002887 sarita bai 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 saritabai BANK OF BARODA(606985)
129 BURHANPUR MP-47-009-042-001/471
(JALANDRA) 		1747009042NRG24150620230037849 15/06/2023 Visal 1747009042WL002876 Visal 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 Visal BANK OF BARODA(606985)
130 BURHANPUR MP-47-009-042-001/474
(JALANDRA) 		1747009042NRG24150620230038078 15/06/2023 anita 1747009042WL002887 anita 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 anita BANK OF BARODA(606985)
131 BURHANPUR MP-47-009-042-001/477
(JALANDRA) 		1747009042NRG24150620230037851 15/06/2023 sapna 1747009042WL002876 sapna 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 sapna BANK OF BARODA(606985)
132 BURHANPUR MP-47-009-042-001/492
(JALANDRA) 		1747009042NRG24150620230038079 15/06/2023 lata bai 1747009042WL002887 lata bai 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 latabai BANK OF BARODA(606985)
133 BURHANPUR MP-47-009-042-001/493
(JALANDRA) 		1747009042NRG24150620230037852 15/06/2023 dharmendra 1747009042WL002876 dharmendra 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 dharmendra BANK OF BARODA(606985)
134 BURHANPUR MP-47-009-042-001/5
(JALANDRA) 		1747009042NRG24150620230037634 15/06/2023 MALBIBAI DYARAM 1747009042WL002872 MALBIBAI DYARAM 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 MALBIBAIDYARAM BANK OF BARODA(606985)
135 BURHANPUR MP-47-009-042-001/500
(JALANDRA) 		1747009042NRG24150620230038080 15/06/2023 imla 1747009042WL002887 imla 00045 BARB0BURHAN 221 221 Processed 21/06/2023 465182997 imla FINO PAYMENTS BANK LTD(608001)
136 BURHANPUR MP-47-009-042-001/500
(JALANDRA) 		1747009042NRG24150620230038081 15/06/2023 saka bai 1747009042WL002887 saka bai 00045 BARB0BURHAN 221 221 Processed 21/06/2023 465182997 sakabai BANK OF BARODA(606985)
137 BURHANPUR MP-47-009-042-001/504
(JALANDRA) 		1747009042NRG24150620230037567 15/06/2023 nima bai 1747009042WL002870 nima bai 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 nimabai BANK OF BARODA(606985)
138 BURHANPUR MP-47-009-042-001/511
(JALANDRA) 		1747009042NRG24150620230037571 15/06/2023 Dharmendra 1747009042WL002870 Dharmendra 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 Dharmendra BANK OF BARODA(606985)
139 BURHANPUR MP-47-009-042-001/511
(JALANDRA) 		1747009042NRG24150620230037570 15/06/2023 rengli bai 1747009042WL002870 rengli bai 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 renglibai BANK OF BARODA(606985)
140 BURHANPUR MP-47-009-042-001/527
(JALANDRA) 		1747009042NRG24150620230037854 15/06/2023 Champa Bai 1747009042WL002876 Champa Bai 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 ChampaBai BANK OF BARODA(606985)
141 BURHANPUR MP-47-009-042-001/53
(JALANDRA) 		1747009042NRG24150620230037637 15/06/2023 saarukh kirade 1747009042WL002872 saarukh kirade 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 saarukhkirade BANK OF BARODA(606985)
142 BURHANPUR MP-47-009-042-001/53
(JALANDRA) 		1747009042NRG24150620230037636 15/06/2023 SAYJABAI SAKARAM 1747009042WL002872 SAYJABAI SAKARAM 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 SAYJABAISAKARAM BANK OF BARODA(606985)
143 BURHANPUR MP-47-009-042-001/536
(JALANDRA) 		1747009042NRG24150620230038083 15/06/2023 DURGESH 1747009042WL002887 DURGESH 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 DURGESH BANK OF BARODA(606985)
144 BURHANPUR MP-47-009-042-001/54
(JALANDRA) 		1747009042NRG24150620230037640 15/06/2023 AAKASH JAMSING 1747009042WL002872 AAKASH JAMSING 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 AAKASHJAMSING CENTRAL BANK OF INDIA(607115)
145 BURHANPUR MP-47-009-042-001/54
(JALANDRA) 		1747009042NRG24150620230037638 15/06/2023 JAMSINGH GILDAR 1747009042WL002872 JAMSINGH GILDAR 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 JAMSINGHGILDAR NARMADA JHABUA GRAMIN BANK(508515)
146 BURHANPUR MP-47-009-042-001/54
(JALANDRA) 		1747009042NRG24150620230037639 15/06/2023 RESHAM BAI 1747009042WL002872 RESHAM BAI 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 RESHAMBAI IDFC BANK LIMITED(608117)
147 BURHANPUR MP-47-009-042-001/55
(JALANDRA) 		1747009042NRG24150620230038084 15/06/2023 baya bai 1747009042WL002887 baya bai 00045 BARB0BURHAN 221 221 Processed 21/06/2023 465182997 bayabai BANK OF BARODA(606985)
148 BURHANPUR MP-47-009-042-001/55-B
(JALANDRA) 		1747009042NRG24150620230038085 15/06/2023 Sersing 1747009042WL002887 Sersing 00045 BARB0BURHAN 221 221 Processed 21/06/2023 465182997 Sersing NARMADA JHABUA GRAMIN BANK(508515)
149 BURHANPUR MP-47-009-042-001/573
(JALANDRA) 		1747009042NRG24150620230038090 15/06/2023 pallavi golkar 1747009042WL002887 pallavi golkar 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 pallavigolkar BANK OF BARODA(606985)
150 BURHANPUR MP-47-009-042-001/577
(JALANDRA) 		1747009042NRG24150620230037643 15/06/2023 Ranu Bai 1747009042WL002872 Ranu Bai 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 RanuBai BANK OF INDIA(508505)
151 BURHANPUR MP-47-009-042-001/580
(JALANDRA) 		1747009042NRG24150620230037647 15/06/2023 radhika vijay 1747009042WL002872 radhika vijay 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 radhikavijay BANK OF BARODA(606985)
152 BURHANPUR MP-47-009-042-001/580
(JALANDRA) 		1747009042NRG24150620230037646 15/06/2023 vijay navlasing 1747009042WL002872 vijay navlasing 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 vijaynavlasing BANK OF BARODA(606985)
153 BURHANPUR MP-47-009-042-001/582
(JALANDRA) 		1747009042NRG24150620230038091 15/06/2023 Neetesh golkar 1747009042WL002887 Neetesh golkar 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 Neeteshgolkar BANK OF BARODA(606985)
154 BURHANPUR MP-47-009-042-001/586
(JALANDRA) 		1747009042NRG24150620230038092 15/06/2023 Ravindra 1747009042WL002887 Ravindra 00045 BARB0BURHAN 221 221 Processed 21/06/2023 465182997 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
155 BURHANPUR MP-47-009-042-001/599
(JALANDRA) 		1747009042NRG24150620230037648 15/06/2023 Indarsingh 1747009042WL002872 Indarsingh 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 Indarsingh BANK OF BARODA(606985)
156 BURHANPUR MP-47-009-042-001/6
(JALANDRA) 		1747009042NRG24150620230037736 15/06/2023 HIRLIBAI NATHU 1747009042WL002875 HIRLIBAI NATHU 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 HIRLIBAINATHU IDFC BANK LIMITED(608117)
157 BURHANPUR MP-47-009-042-001/617
(JALANDRA) 		1747009042NRG24150620230038097 15/06/2023 Balram Sisdiya 1747009042WL002887 Balram Sisdiya 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 BalramSisdiya BANK OF BARODA(606985)
158 BURHANPUR MP-47-009-042-001/65
(JALANDRA) 		1747009042NRG24150620230037738 15/06/2023 SURMABAI LALSING 1747009042WL002875 SURMABAI LALSING 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 SURMABAILALSING IDFC BANK LIMITED(608117)
159 BURHANPUR MP-47-009-042-001/66
(JALANDRA) 		1747009042NRG24150620230037652 15/06/2023 JHINA BAI 1747009042WL002872 JHINA BAI 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 JHINABAI BANK OF BARODA(606985)
160 BURHANPUR MP-47-009-042-001/66-A
(JALANDRA) 		1747009042NRG24150620230037653 15/06/2023 FULA BAI 1747009042WL002872 FULA BAI 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 FULABAI BANK OF BARODA(606985)
161 BURHANPUR MP-47-009-042-001/68
(JALANDRA) 		1747009042NRG24150620230037656 15/06/2023 BASNTIBAI HADU 1747009042WL002872 BASNTIBAI HADU 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 BASNTIBAIHADU BANK OF BARODA(606985)
162 BURHANPUR MP-47-009-042-001/69
(JALANDRA) 		1747009042NRG24150620230038099 15/06/2023 PUNABAI AMARSING 1747009042WL002887 PUNABAI AMARSING 00045 BARB0BURHAN 221 221 Processed 21/06/2023 465182997 PUNABAIAMARSING IDFC BANK LIMITED(608117)
163 BURHANPUR MP-47-009-042-001/70
(JALANDRA) 		1747009042NRG24150620230038101 15/06/2023 BUTABAI PREMSING 1747009042WL002887 BUTABAI PREMSING 00045 BARB0BURHAN 221 221 Processed 21/06/2023 465182997 BUTABAIPREMSING BANK OF BARODA(606985)
164 BURHANPUR MP-47-009-042-001/71
(JALANDRA) 		1747009042NRG24150620230038104 15/06/2023 Jitendra 1747009042WL002887 Jitendra 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 Jitendra BANK OF BARODA(606985)
165 BURHANPUR MP-47-009-042-001/71
(JALANDRA) 		1747009042NRG24150620230038103 15/06/2023 MOHBAI MASTER 1747009042WL002887 MOHBAI MASTER 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 MOHBAIMASTER BANK OF BARODA(606985)
166 BURHANPUR MP-47-009-042-001/71-A
(JALANDRA) 		1747009042NRG24150620230037697 15/06/2023 DINESH MASTER 1747009042WL002873 DINESH MASTER 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 DINESHMASTER BANK OF BARODA(606985)
167 BURHANPUR MP-47-009-042-001/82
(JALANDRA) 		1747009042NRG24150620230038108 15/06/2023 BALU BATYA 1747009042WL002887 BALU BATYA 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 BALUBATYA BANK OF BARODA(606985)
168 BURHANPUR MP-47-009-042-001/82
(JALANDRA) 		1747009042NRG24150620230038109 15/06/2023 rukhma Bai 1747009042WL002887 rukhma Bai 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 rukhmaBai FINCARE SMALL FINANCE BANK LTD(608304)
169 BURHANPUR MP-47-009-042-001/83
(JALANDRA) 		1747009042NRG24150620230037659 15/06/2023 HATARSING DEVSING 1747009042WL002872 HATARSING DEVSING 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 HATARSINGDEVSING BANK OF BARODA(606985)
170 BURHANPUR MP-47-009-042-001/85
(JALANDRA) 		1747009042NRG24150620230037662 15/06/2023 BANIBAI RATU 1747009042WL002872 BANIBAI RATU 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 BANIBAIRATU BANK OF BARODA(606985)
171 BURHANPUR MP-47-009-042-001/86
(JALANDRA) 		1747009042NRG24150620230038110 15/06/2023 ejyabai rulsingh 1747009042WL002887 ejyabai rulsingh 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 ejyabairulsingh IDFC BANK LIMITED(608117)
172 BURHANPUR MP-47-009-042-001/91
(JALANDRA) 		1747009042NRG24150620230037667 15/06/2023 Dilip Dongarsing 1747009042WL002872 Dilip Dongarsing 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 DilipDongarsing BANK OF BARODA(606985)
173 BURHANPUR MP-47-009-042-001/91
(JALANDRA) 		1747009042NRG24150620230037666 15/06/2023 LAYABAI DONGARSING 1747009042WL002872 LAYABAI DONGARSING 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 LAYABAIDONGARSING BANK OF BARODA(606985)
174 BURHANPUR MP-47-009-042-001/91
(JALANDRA) 		1747009042NRG24150620230037668 15/06/2023 rangari bai 1747009042WL002872 rangari bai 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 rangaribai BANK OF BARODA(606985)
175 BURHANPUR MP-47-009-042-001/96
(JALANDRA) 		1747009042NRG24150620230038114 15/06/2023 MUCHABAI KALAMSING 1747009042WL002887 MUCHABAI KALAMSING 00045 BARB0BURHAN 221 221 Processed 21/06/2023 465182997 MUCHABAIKALAMSING BANK OF BARODA(606985)
176 BURHANPUR MP-47-009-042-002/1
(JALANDRA) 		1747009042NRG24150620230037741 15/06/2023 dipak 1747009042WL002875 dipak 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 dipak BANK OF BARODA(606985)
177 BURHANPUR MP-47-009-042-002/10
(JALANDRA) 		1747009042NRG24150620230037745 15/06/2023 PRAVEEN MORE 1747009042WL002875 PRAVEEN MORE 00045 BARB0BURHAN 1105 1105 Processed 21/06/2023 465182997 PRAVEENMORE BANK OF BARODA(606985)
178 BURHANPUR MP-47-009-042-002/11
(JALANDRA) 		1747009042NRG24150620230037747 15/06/2023 sita bai 1747009042WL002875 sita bai 00045 BARB0BURHAN 1105 1105 Processed 21/06/2023 465182997 sitabai BANK OF BARODA(606985)
179 BURHANPUR MP-47-009-042-002/18-B
(JALANDRA) 		1747009042NRG24150620230037761 15/06/2023 aachal 1747009042WL002875 aachal 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 aachal NARMADA JHABUA GRAMIN BANK(508515)
180 BURHANPUR MP-47-009-042-002/18-B
(JALANDRA) 		1747009042NRG24150620230037760 15/06/2023 bhuri bai 1747009042WL002875 bhuri bai 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 bhuribai BANK OF BARODA(606985)
181 BURHANPUR MP-47-009-042-002/19
(JALANDRA) 		1747009042NRG24150620230037762 15/06/2023 PREMBAI GARBAD 1747009042WL002875 PREMBAI GARBAD 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 PREMBAIGARBAD BANK OF BARODA(606985)
182 BURHANPUR MP-47-009-042-002/27
(JALANDRA) 		1747009042NRG24150620230037574 15/06/2023 SAYABAI BHIMSING 1747009042WL002870 SAYABAI BHIMSING 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 SAYABAIBHIMSING BANK OF BARODA(606985)
183 BURHANPUR MP-47-009-042-002/3-A
(JALANDRA) 		1747009042NRG24150620230037773 15/06/2023 kunti bai 1747009042WL002875 kunti bai 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 kuntibai BANK OF BARODA(606985)
184 BURHANPUR MP-47-009-042-002/35
(JALANDRA) 		1747009042NRG24150620230038117 15/06/2023 dharamsingh vesta 1747009042WL002887 dharamsingh vesta 00045 BARB0BURHAN 221 221 Processed 21/06/2023 465182997 dharamsinghvesta BANK OF BARODA(606985)
185 BURHANPUR MP-47-009-042-002/516
(JALANDRA) 		1747009042NRG24150620230037774 15/06/2023 LALSING 1747009042WL002875 LALSING 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 LALSING BANK OF BARODA(606985)
186 BURHANPUR MP-47-009-042-002/519-A
(JALANDRA) 		1747009042NRG24150620230037779 15/06/2023 Naharsing 1747009042WL002875 Naharsing 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 Naharsing UNION BANK OF INDIA(508500)
187 BURHANPUR MP-47-009-042-002/521
(JALANDRA) 		1747009042NRG24150620230037782 15/06/2023 sonali bai 1747009042WL002875 sonali bai 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 sonalibai BANK OF BARODA(606985)
188 BURHANPUR MP-47-009-042-002/523
(JALANDRA) 		1747009042NRG24150620230037783 15/06/2023 anita bai 1747009042WL002875 anita bai 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 anitabai BANK OF INDIA(508505)
189 BURHANPUR MP-47-009-042-002/530
(JALANDRA) 		1747009042NRG24150620230037786 15/06/2023 Sumit 1747009042WL002875 Sumit 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 Sumit BANK OF BARODA(606985)
190 BURHANPUR MP-47-009-042-002/79
(JALANDRA) 		1747009042NRG24150620230037790 15/06/2023 Sakharam 1747009042WL002875 Sakharam 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 Sakharam BANK OF INDIA(508505)
191 BURHANPUR MP-47-009-042-002/79
(JALANDRA) 		1747009042NRG24150620230037791 15/06/2023 Sapna 1747009042WL002875 Sapna 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 Sapna AIRTEL PAYMENTS BANK LIMITED(990288)
192 BURHANPUR MP-47-009-042-002/79
(JALANDRA) 		1747009042NRG24150620230037792 15/06/2023 sulochna sakaram 1747009042WL002875 sulochna sakaram 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 sulochnasakaram BANK OF BARODA(606985)
193 BURHANPUR MP-47-009-073-001/705
(UTAMBI) 		1747009073NRG24150620230038144 15/06/2023 mukesh 1747009073WL002896 mukesh 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 mukesh BANK OF BARODA(606985)
194 BURHANPUR MP-47-009-073-001/705
(UTAMBI) 		1747009073NRG24150620230038145 15/06/2023 urmila 1747009073WL002896 urmila 00045 BARB0BURHAN 1326 1326 Processed 21/06/2023 465182997 urmila BANK OF BARODA(606985)
SubTotal 218348 218348
195 BURHANPUR MP-47-009-042-001/81-A
(JALANDRA) 		1747009042NRG24150620230038106 15/06/2023 Manisha Alave 1747009042WL002887 Manisha Alave 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 ManishaAlave BANK OF BARODA(606985)
196 BURHANPUR MP-47-009-043-002/103
(JAMBUPANI) 		1747009043NRG24140620230037364 15/06/2023 vinod 1747009043WL002857 vinod 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 vinod BANK OF BARODA(606985)
197 BURHANPUR MP-47-009-043-002/104-A
(JAMBUPANI) 		1747009043NRG24140620230037365 15/06/2023 dayaram jamra 1747009043WL002857 dayaram jamra 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 dayaramjamra BANK OF BARODA(606985)
198 BURHANPUR MP-47-009-043-002/109
(JAMBUPANI) 		1747009043NRG24140620230037367 15/06/2023 farjana bi 1747009043WL002857 farjana bi 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 farjanabi BANK OF BARODA(606985)
199 BURHANPUR MP-47-009-043-002/109
(JAMBUPANI) 		1747009043NRG24140620230037366 15/06/2023 IBRAHIM SAHEBDAD 1747009043WL002857 IBRAHIM SAHEBDAD 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 IBRAHIMSAHEBDAD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
200 BURHANPUR MP-47-009-043-002/110
(JAMBUPANI) 		1747009043NRG24140620230037368 15/06/2023 KAL SINGH POPAT 1747009043WL002857 KAL SINGH POPAT 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 KALSINGHPOPAT BANK OF BARODA(606985)
201 BURHANPUR MP-47-009-043-002/110
(JAMBUPANI) 		1747009043NRG24140620230037369 15/06/2023 samli bai 1747009043WL002857 samli bai 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 samlibai BANK OF BARODA(606985)
202 BURHANPUR MP-47-009-043-002/124
(JAMBUPANI) 		1747009043NRG24140620230037372 15/06/2023 dursing 1747009043WL002857 dursing 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 dursing BANK OF BARODA(606985)
203 BURHANPUR MP-47-009-043-002/124
(JAMBUPANI) 		1747009043NRG24140620230037370 15/06/2023 munna 1747009043WL002857 munna 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 munna BANK OF BARODA(606985)
204 BURHANPUR MP-47-009-043-002/124
(JAMBUPANI) 		1747009043NRG24140620230037371 15/06/2023 shilu bai 1747009043WL002857 shilu bai 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 shilubai BANK OF BARODA(606985)
205 BURHANPUR MP-47-009-043-002/124-A
(JAMBUPANI) 		1747009043NRG24140620230037373 15/06/2023 anil munna 1747009043WL002857 anil munna 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 anilmunna JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
206 BURHANPUR MP-47-009-043-002/124-A
(JAMBUPANI) 		1747009043NRG24140620230037374 15/06/2023 gurli bai ani 1747009043WL002857 gurli bai ani 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 gurlibaiani BANK OF BARODA(606985)
207 BURHANPUR MP-47-009-043-002/127
(JAMBUPANI) 		1747009043NRG24140620230037377 15/06/2023 chetan 1747009043WL002857 chetan 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 chetan BANK OF BARODA(606985)
208 BURHANPUR MP-47-009-043-002/127
(JAMBUPANI) 		1747009043NRG24140620230037378 15/06/2023 kashinath 1747009043WL002857 kashinath 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 kashinath NARMADA JHABUA GRAMIN BANK(508515)
209 BURHANPUR MP-47-009-043-002/127
(JAMBUPANI) 		1747009043NRG24140620230037375 15/06/2023 MANDA BAI 1747009043WL002857 MANDA BAI 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 MANDABAI BANK OF BARODA(606985)
210 BURHANPUR MP-47-009-043-002/127
(JAMBUPANI) 		1747009043NRG24140620230037376 15/06/2023 RAHUAL KASHINATH 1747009043WL002857 RAHUAL KASHINATH 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 RAHUALKASHINATH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
211 BURHANPUR MP-47-009-043-002/129
(JAMBUPANI) 		1747009043NRG24140620230037379 15/06/2023 PUNDALIK FULSINGH 1747009043WL002857 PUNDALIK FULSINGH 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 PUNDALIKFULSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
212 BURHANPUR MP-47-009-043-002/129
(JAMBUPANI) 		1747009043NRG24140620230037380 15/06/2023 shobha bai 1747009043WL002857 shobha bai 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 shobhabai BANK OF BARODA(606985)
213 BURHANPUR MP-47-009-043-002/129
(JAMBUPANI) 		1747009043NRG24140620230037381 15/06/2023 yogesh 1747009043WL002857 yogesh 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 yogesh BANK OF BARODA(606985)
214 BURHANPUR MP-47-009-043-002/131
(JAMBUPANI) 		1747009043NRG24140620230037382 15/06/2023 RAMDAS TIKHIYA 1747009043WL002857 RAMDAS TIKHIYA 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 RAMDASTIKHIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
215 BURHANPUR MP-47-009-043-002/131
(JAMBUPANI) 		1747009043NRG24140620230037383 15/06/2023 ratan singh 1747009043WL002857 ratan singh 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 ratansingh BANK OF BARODA(606985)
216 BURHANPUR MP-47-009-043-002/132-A
(JAMBUPANI) 		1747009043NRG24140620230037385 15/06/2023 champa bai pathansing 1747009043WL002857 champa bai pathansing 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 champabaipathansing BANK OF BARODA(606985)
217 BURHANPUR MP-47-009-043-002/132-A
(JAMBUPANI) 		1747009043NRG24140620230037386 15/06/2023 JAMUNA BAI 1747009043WL002857 JAMUNA BAI 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 JAMUNABAI BANK OF BARODA(606985)
218 BURHANPUR MP-47-009-043-002/132-A
(JAMBUPANI) 		1747009043NRG24140620230037384 15/06/2023 patahansing 1747009043WL002857 patahansing 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 patahansing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
219 BURHANPUR MP-47-009-043-002/143-B
(JAMBUPANI) 		1747009043NRG24140620230037387 15/06/2023 manoj 1747009043WL002857 manoj 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 manoj BANK OF BARODA(606985)
220 BURHANPUR MP-47-009-043-002/151-A
(JAMBUPANI) 		1747009043NRG24140620230037351 15/06/2023 jyoti bai 1747009043WL002855 jyoti bai 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 jyotibai BANK OF BARODA(606985)
221 BURHANPUR MP-47-009-043-002/151-A
(JAMBUPANI) 		1747009043NRG24140620230037350 15/06/2023 rajendar 1747009043WL002855 rajendar 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 rajendar NARMADA JHABUA GRAMIN BANK(508515)
222 BURHANPUR MP-47-009-043-002/156-C
(JAMBUPANI) 		1747009043NRG24140620230037389 15/06/2023 hiralal 1747009043WL002857 hiralal 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 hiralal BANK OF INDIA(508505)
223 BURHANPUR MP-47-009-043-002/156-C
(JAMBUPANI) 		1747009043NRG24140620230037390 15/06/2023 malu bai 1747009043WL002857 malu bai 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 malubai BANK OF BARODA(606985)
224 BURHANPUR MP-47-009-043-002/160
(JAMBUPANI) 		1747009043NRG24140620230037392 15/06/2023 parmila bai 1747009043WL002857 parmila bai 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 parmilabai BANK OF BARODA(606985)
225 BURHANPUR MP-47-009-043-002/160
(JAMBUPANI) 		1747009043NRG24140620230037391 15/06/2023 SUKHLAL REMSING 1747009043WL002857 SUKHLAL REMSING 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 SUKHLALREMSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
226 BURHANPUR MP-47-009-043-002/193
(JAMBUPANI) 		1747009043NRG24140620230037393 15/06/2023 eshavar 1747009043WL002857 eshavar 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 eshavar BANK OF INDIA(508505)
227 BURHANPUR MP-47-009-043-002/193
(JAMBUPANI) 		1747009043NRG24140620230037394 15/06/2023 lalita bai 1747009043WL002857 lalita bai 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 lalitabai BANK OF BARODA(606985)
228 BURHANPUR MP-47-009-043-002/21
(JAMBUPANI) 		1747009043NRG24140620230037396 15/06/2023 ajay 1747009043WL002857 ajay 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 ajay BANK OF BARODA(606985)
229 BURHANPUR MP-47-009-043-002/21
(JAMBUPANI) 		1747009043NRG24140620230037395 15/06/2023 SAVITRI BAI 1747009043WL002857 SAVITRI BAI 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 SAVITRIBAI BANK OF BARODA(606985)
230 BURHANPUR MP-47-009-043-002/224
(JAMBUPANI) 		1747009043NRG24140620230037397 15/06/2023 KASHIRAM GANJI 1747009043WL002857 KASHIRAM GANJI 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 KASHIRAMGANJI BANK OF INDIA(508505)
231 BURHANPUR MP-47-009-043-002/224
(JAMBUPANI) 		1747009043NRG24140620230037398 15/06/2023 sarli bai 1747009043WL002857 sarli bai 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 sarlibai BANK OF BARODA(606985)
232 BURHANPUR MP-47-009-043-002/224-A
(JAMBUPANI) 		1747009043NRG24140620230037400 15/06/2023 karishma bai 1747009043WL002857 karishma bai 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 karishmabai BANK OF BARODA(606985)
233 BURHANPUR MP-47-009-043-002/224-A
(JAMBUPANI) 		1747009043NRG24140620230037399 15/06/2023 shiram 1747009043WL002857 shiram 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 shiram BANK OF BARODA(606985)
234 BURHANPUR MP-47-009-043-002/263
(JAMBUPANI) 		1747009043NRG24140620230037401 15/06/2023 bhuwansing 1747009043WL002857 bhuwansing 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 bhuwansing BANK OF BARODA(606985)
235 BURHANPUR MP-47-009-043-002/263
(JAMBUPANI) 		1747009043NRG24140620230037402 15/06/2023 suhali bai 1747009043WL002857 suhali bai 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 suhalibai BANK OF BARODA(606985)
236 BURHANPUR MP-47-009-043-002/29
(JAMBUPANI) 		1747009043NRG24140620230037403 15/06/2023 shreeram bisan 1747009043WL002857 shreeram bisan 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 shreerambisan BANK OF BARODA(606985)
237 BURHANPUR MP-47-009-043-002/32
(JAMBUPANI) 		1747009043NRG24140620230037404 15/06/2023 bhavansing narsing 1747009043WL002857 bhavansing narsing 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 bhavansingnarsing BANK OF BARODA(606985)
238 BURHANPUR MP-47-009-043-002/32
(JAMBUPANI) 		1747009043NRG24140620230037405 15/06/2023 rumli bai 1747009043WL002857 rumli bai 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 rumlibai BANK OF BARODA(606985)
239 BURHANPUR MP-47-009-043-002/325
(JAMBUPANI) 		1747009043NRG24140620230037406 15/06/2023 CHAIN SONGH 1747009043WL002857 CHAIN SONGH 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 CHAINSONGH BANK OF BARODA(606985)
240 BURHANPUR MP-47-009-043-002/34
(JAMBUPANI) 		1747009043NRG24140620230037407 15/06/2023 cheka bai 1747009043WL002857 cheka bai 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 chekabai BANK OF BARODA(606985)
241 BURHANPUR MP-47-009-043-002/60-A
(JAMBUPANI) 		1747009043NRG24140620230037333 15/06/2023 anita lalsing 1747009043WL002854 anita lalsing 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 anitalalsing BANK OF BARODA(606985)
242 BURHANPUR MP-47-009-043-002/60-A
(JAMBUPANI) 		1747009043NRG24140620230037332 15/06/2023 lalsing 1747009043WL002854 lalsing 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 lalsing BANK OF BARODA(606985)
243 BURHANPUR MP-47-009-043-002/62
(JAMBUPANI) 		1747009043NRG24140620230037408 15/06/2023 FATHESING SUGANSING 1747009043WL002857 FATHESING SUGANSING 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 FATHESINGSUGANSING BANK OF BARODA(606985)
244 BURHANPUR MP-47-009-043-002/64
(JAMBUPANI) 		1747009043NRG24140620230037334 15/06/2023 radha bai 1747009043WL002854 radha bai 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 radhabai BANK OF BARODA(606985)
245 BURHANPUR MP-47-009-043-002/65
(JAMBUPANI) 		1747009043NRG24140620230037335 15/06/2023 kalpna bai 1747009043WL002854 kalpna bai 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 kalpnabai BANK OF BARODA(606985)
246 BURHANPUR MP-47-009-043-002/67
(JAMBUPANI) 		1747009043NRG24140620230037409 15/06/2023 MOBIN ALI MOHAMAD ALI 1747009043WL002857 MOBIN ALI MOHAMAD ALI 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 MOBINALIMOHAMADALI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
247 BURHANPUR MP-47-009-043-002/67
(JAMBUPANI) 		1747009043NRG24140620230037410 15/06/2023 salma bi 1747009043WL002857 salma bi 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 salmabi CANARA BANK(508532)
248 BURHANPUR MP-47-009-043-002/72
(JAMBUPANI) 		1747009043NRG24140620230037336 15/06/2023 ayaj kha 1747009043WL002854 ayaj kha 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 ayajkha BANK OF BARODA(606985)
249 BURHANPUR MP-47-009-043-002/72
(JAMBUPANI) 		1747009043NRG24140620230037337 15/06/2023 nazema bee 1747009043WL002854 nazema bee 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 nazemabee BANK OF BARODA(606985)
250 BURHANPUR MP-47-009-043-002/8
(JAMBUPANI) 		1747009043NRG24140620230037338 15/06/2023 JAMSING RUDHIYA 1747009043WL002854 JAMSING RUDHIYA 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 JAMSINGRUDHIYA BANK OF BARODA(606985)
251 BURHANPUR MP-47-009-043-002/8
(JAMBUPANI) 		1747009043NRG24140620230037339 15/06/2023 vinod 1747009043WL002854 vinod 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 vinod BANK OF BARODA(606985)
252 BURHANPUR MP-47-009-043-002/84-A
(JAMBUPANI) 		1747009043NRG24140620230037340 15/06/2023 maniram 1747009043WL002854 maniram 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 maniram BANK OF BARODA(606985)
253 BURHANPUR MP-47-009-043-002/86
(JAMBUPANI) 		1747009043NRG24140620230037341 15/06/2023 anarsing 1747009043WL002854 anarsing 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 anarsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
254 BURHANPUR MP-47-009-043-002/86
(JAMBUPANI) 		1747009043NRG24140620230037342 15/06/2023 dhanraj 1747009043WL002854 dhanraj 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 dhanraj BANK OF BARODA(606985)
255 BURHANPUR MP-47-009-043-002/9-A
(JAMBUPANI) 		1747009043NRG24140620230037343 15/06/2023 CHANDRABHAGA BAI DEELIP 1747009043WL002854 CHANDRABHAGA BAI DEELIP 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 CHANDRABHAGABAIDEELIP BANK OF INDIA(508505)
256 BURHANPUR MP-47-009-043-002/92
(JAMBUPANI) 		1747009043NRG24140620230037345 15/06/2023 Asha bai 1747009043WL002854 Asha bai 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 Ashabai BANK OF BARODA(606985)
257 BURHANPUR MP-47-009-043-002/92
(JAMBUPANI) 		1747009043NRG24140620230037344 15/06/2023 SUBHAS DULICHAND 1747009043WL002854 SUBHAS DULICHAND 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 SUBHASDULICHAND BANK OF BARODA(606985)
258 BURHANPUR MP-47-009-043-002/92-A
(JAMBUPANI) 		1747009043NRG24140620230037346 15/06/2023 kashinath 1747009043WL002854 kashinath 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 kashinath BANK OF BARODA(606985)
259 BURHANPUR MP-47-009-043-002/92-A
(JAMBUPANI) 		1747009043NRG24140620230037347 15/06/2023 shobha bai 1747009043WL002854 shobha bai 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 shobhabai BANK OF BARODA(606985)
260 BURHANPUR MP-47-009-043-002/93
(JAMBUPANI) 		1747009043NRG24140620230037349 15/06/2023 PRATIBHA BAI 1747009043WL002854 PRATIBHA BAI 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 PRATIBHABAI BANK OF BARODA(606985)
261 BURHANPUR MP-47-009-049-001/109
(KHAMNI) 		1747009049NRG24150620230037867 15/06/2023 kailash mahajan 1747009049WL002880 kailash mahajan 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 kailashmahajan BANK OF BARODA(606985)
262 BURHANPUR MP-47-009-049-001/140
(KHAMNI) 		1747009049NRG24150620230037869 15/06/2023 Sunita Mahajan 1747009049WL002880 Sunita Mahajan 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 SunitaMahajan BANK OF BARODA(606985)
263 BURHANPUR MP-47-009-049-001/480
(KHAMNI) 		1747009049NRG24150620230037870 15/06/2023 Ranjana 1747009049WL002880 Ranjana 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 Ranjana BANK OF BARODA(606985)
264 BURHANPUR MP-47-009-049-001/82
(KHAMNI) 		1747009049NRG24150620230037872 15/06/2023 Ashok Baburav Patil 1747009049WL002880 Ashok Baburav Patil 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 AshokBaburavPatil BANK OF BARODA(606985)
265 BURHANPUR MP-47-009-054-002/126
(MALVIR) 		1747009054NRG24150620230037532 15/06/2023 BEBI BAI KAILASH CHOHAN 1747009054WL002869 BEBI BAI KAILASH CHOHAN 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 BEBIBAIKAILASHCHOHAN BANK OF BARODA(606985)
266 BURHANPUR MP-47-009-054-002/126
(MALVIR) 		1747009054NRG24150620230037531 15/06/2023 KAILASH DUDHA 1747009054WL002869 KAILASH DUDHA 00045 BARB0DBSHAP 1326 1326 Processed 21/06/2023 465182997 KAILASHDUDHA BANK OF BARODA(606985)
SubTotal 95472 95472
267 BURHANPUR MP-47-009-042-001/2
(JALANDRA) 		1747009042NRG24150620230037609 15/06/2023 savitri bai singla 1747009042WL002872 savitri bai singla 00045 BARB0KHANDW 1326 1326 Processed 21/06/2023 465182997 savitribaisingla NARMADA JHABUA GRAMIN BANK(508515)
268 BURHANPUR MP-47-009-042-001/4
(JALANDRA) 		1747009042NRG24150620230037627 15/06/2023 HINI BAI 1747009042WL002872 HINI BAI 00045 BARB0KHANDW 1326 1326 Processed 21/06/2023 465182997 HINIBAI BANK OF BARODA(606985)
SubTotal 2652 2652
269 BURHANPUR MP-47-009-035-003/1067-C
(GADHTAL) 		1747009035NRG24140620230037250 15/06/2023 SHILA BAI 1747009035WL002851 SHILA BAI 00045 BARB0LODHIP 1326 1326 Processed 21/06/2023 465182997 SHILABAI BANK OF BARODA(606985)
SubTotal 1326 1326
270 BURHANPUR MP-47-009-008-002/1533
(BAHADARPUR) 		1747009008NRG24140620230037433 15/06/2023 SUREKHA BAI GYANESHWAR TAYDE 1747009008WL002860 SUREKHA BAI GYANESHWAR TAYDE 00048 BKID0009504 1326 1326 Processed 21/06/2023 465182997 SUREKHABAIGYANESHWARTAYDE BANK OF INDIA(508505)
271 BURHANPUR MP-47-009-008-002/1651
(BAHADARPUR) 		1747009008NRG24140620230037436 15/06/2023 asha bai chagan 1747009008WL002860 asha bai chagan 00048 BKID0009504 1326 1326 Processed 21/06/2023 465182997 ashabaichagan BANK OF INDIA(508505)
272 BURHANPUR MP-47-009-008-002/1651
(BAHADARPUR) 		1747009008NRG24140620230037434 15/06/2023 BHAGWAN CHHAGAN 1747009008WL002860 BHAGWAN CHHAGAN 00048 BKID0009504 1326 1326 Processed 21/06/2023 465182997 BHAGWANCHHAGAN BANK OF INDIA(508505)
273 BURHANPUR MP-47-009-008-002/1665
(BAHADARPUR) 		1747009008NRG24140620230037422 15/06/2023 SHALINI BALU PADME 1747009008WL002859 SHALINI BALU PADME 00048 BKID0009504 1326 1326 Processed 21/06/2023 465182997 SHALINIBALUPADME BANK OF MAHARASHTRA(607387)
274 BURHANPUR MP-47-009-008-002/1716
(BAHADARPUR) 		1747009008NRG24140620230037424 15/06/2023 SUNITA VINOD 1747009008WL002859 SUNITA VINOD 00048 BKID0009504 1326 1326 Processed 21/06/2023 465182997 SUNITAVINOD BANK OF INDIA(508505)
275 BURHANPUR MP-47-009-008-002/1716
(BAHADARPUR) 		1747009008NRG24140620230037423 15/06/2023 vinod ramu 1747009008WL002859 vinod ramu 00048 BKID0009504 1326 1326 Processed 21/06/2023 465182997 vinodramu BANK OF INDIA(508505)
276 BURHANPUR MP-47-009-008-002/1728
(BAHADARPUR) 		1747009008NRG24140620230037437 15/06/2023 PADMABAI SUKLAL 1747009008WL002860 PADMABAI SUKLAL 00048 BKID0009504 1326 1326 Processed 21/06/2023 465182997 PADMABAISUKLAL BANK OF INDIA(508505)
277 BURHANPUR MP-47-009-008-002/1728
(BAHADARPUR) 		1747009008NRG24140620230037438 15/06/2023 yogesh suklal 1747009008WL002860 yogesh suklal 00048 BKID0009504 1326 1326 Processed 21/06/2023 465182997 yogeshsuklal BANK OF INDIA(508505)
278 BURHANPUR MP-47-009-008-002/656
(BAHADARPUR) 		1747009008NRG24140620230037427 15/06/2023 Bhula arjun bhalerao 1747009008WL002859 Bhula arjun bhalerao 00048 BKID0009504 1326 1326 Processed 21/06/2023 465182997 Bhulaarjunbhalerao BANK OF INDIA(508505)
279 BURHANPUR MP-47-009-008-002/656
(BAHADARPUR) 		1747009008NRG24140620230037426 15/06/2023 Mand bai arjun 1747009008WL002859 Mand bai arjun 00048 BKID0009504 1326 1326 Processed 21/06/2023 465182997 Mandbaiarjun BANK OF INDIA(508505)
280 BURHANPUR MP-47-009-008-002/656
(BAHADARPUR) 		1747009008NRG24140620230037428 15/06/2023 RATNA BHIKA 1747009008WL002859 RATNA BHIKA 00048 BKID0009504 1326 1326 Rejected 23/06/2023 465182997 Aadhaar Number not Mapped to Account Number
281 BURHANPUR MP-47-009-008-002/72-A
(BAHADARPUR) 		1747009008NRG24140620230037439 15/06/2023 digambar dayaram 1747009008WL002860 digambar dayaram 00048 BKID0009504 1326 1326 Processed 21/06/2023 465182997 digambardayaram BANK OF INDIA(508505)
282 BURHANPUR MP-47-009-008-002/72-A
(BAHADARPUR) 		1747009008NRG24140620230037440 15/06/2023 SAKU DIGAMBER 1747009008WL002860 SAKU DIGAMBER 00048 BKID0009504 1326 1326 Processed 21/06/2023 465182997 SAKUDIGAMBER JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
283 BURHANPUR MP-47-009-008-002/724
(BAHADARPUR) 		1747009008NRG24140620230037442 15/06/2023 Pramila shamrav kose 1747009008WL002860 Pramila shamrav kose 00048 BKID0009504 1326 1326 Processed 21/06/2023 465182997 Pramilashamravkose PUNJAB NATIONAL BANK(508568)
284 BURHANPUR MP-47-009-008-002/728
(BAHADARPUR) 		1747009008NRG24140620230037443 15/06/2023 POPAT GULAB 1747009008WL002860 POPAT GULAB 00048 BKID0009504 1326 1326 Processed 21/06/2023 465182997 POPATGULAB BANK OF INDIA(508505)
285 BURHANPUR MP-47-009-008-002/728
(BAHADARPUR) 		1747009008NRG24140620230037444 15/06/2023 Punam gulab sode 1747009008WL002860 Punam gulab sode 00048 BKID0009504 1326 1326 Processed 21/06/2023 465182997 Punamgulabsode BANK OF INDIA(508505)
286 BURHANPUR MP-47-009-008-002/813-A
(BAHADARPUR) 		1747009008NRG24140620230037430 15/06/2023 gopal gatura jumade 1747009008WL002859 gopal gatura jumade 00048 BKID0009504 1326 1326 Processed 21/06/2023 465182997 gopalgaturajumade BANK OF INDIA(508505)
287 BURHANPUR MP-47-009-008-002/85-A
(BAHADARPUR) 		1747009008NRG24140620230037431 15/06/2023 CHHABBI NARAYAN MAHAJAN 1747009008WL002859 CHHABBI NARAYAN MAHAJAN 00048 BKID0009504 1326 1326 Processed 21/06/2023 465182997 CHHABBINARAYANMAHAJAN BANK OF INDIA(508505)
288 BURHANPUR MP-47-009-035-003/192-B
(GADHTAL) 		1747009035NRG24140620230037253 15/06/2023 TERSING AMARSING 1747009035WL002851 TERSING AMARSING 00048 BKID0009504 1326 1326 Processed 21/06/2023 465182997 TERSINGAMARSING UNION BANK OF INDIA(508500)
289 BURHANPUR MP-47-009-035-003/546
(GADHTAL) 		1747009035NRG24140620230037257 15/06/2023 billorsing 1747009035WL002851 billorsing 00048 BKID0009504 1326 1326 Processed 21/06/2023 465182997 billorsing BANK OF INDIA(508505)
SubTotal 26520 26520
290 BURHANPUR MP-47-009-020-001/83
(BORSAR) 		1747009020NRG24150620230037498 15/06/2023 Vijay Kailash ingle 1747009020WL002866 Vijay Kailash ingle 00048 BKID0009505 1326 1326 Processed 21/06/2023 465182997 VijayKailashingle BANK OF INDIA(508505)
SubTotal 1326 1326
291 BURHANPUR MP-47-009-042-001/264
(JALANDRA) 		1747009042NRG24150620230037725 15/06/2023 Godavri bai SABLYA 1747009042WL002875 Godavri bai SABLYA 00048 BKID0009506 1105 1105 Processed 21/06/2023 465182997 GodavribaiSABLYA BANK OF INDIA(508505)
292 BURHANPUR MP-47-009-042-001/85
(JALANDRA) 		1747009042NRG24150620230037661 15/06/2023 RATU THANSING 1747009042WL002872 RATU THANSING 00048 BKID0009506 1326 1326 Processed 21/06/2023 465182997 RATUTHANSING BANK OF INDIA(508505)
SubTotal 2431 2431
293 BURHANPUR MP-47-009-042-001/110
(JALANDRA) 		1747009042NRG24150620230037596 15/06/2023 SURSING FERANG 1747009042WL002872 SURSING FERANG 00048 BKID0009511 1326 1326 Processed 21/06/2023 465182997 SURSINGFERANG BANK OF BARODA(606985)
294 BURHANPUR MP-47-009-042-001/117-B
(JALANDRA) 		1747009042NRG24150620230037670 15/06/2023 INESH BHONGA 1747009042WL002873 INESH BHONGA 00048 BKID0009511 1326 1326 Processed 21/06/2023 465182997 INESHBHONGA FINO PAYMENTS BANK LTD(608001)
295 BURHANPUR MP-47-009-042-001/135
(JALANDRA) 		1747009042NRG24150620230037798 15/06/2023 JASVAN SOBHARAM 1747009042WL002876 JASVAN SOBHARAM 00048 BKID0009511 1326 1326 Processed 21/06/2023 465182997 JASVANSOBHARAM BANK OF INDIA(508505)
296 BURHANPUR MP-47-009-042-001/138-A
(JALANDRA) 		1747009042NRG24150620230037534 15/06/2023 ANTER KISOR 1747009042WL002870 ANTER KISOR 00048 BKID0009511 1105 1105 Processed 21/06/2023 465182997 ANTERKISOR BANK OF BARODA(606985)
297 BURHANPUR MP-47-009-042-001/138-B
(JALANDRA) 		1747009042NRG24150620230037535 15/06/2023 KARAN KISOR 1747009042WL002870 KARAN KISOR 00048 BKID0009511 1105 1105 Processed 21/06/2023 465182997 KARANKISOR BANK OF INDIA(508505)
298 BURHANPUR MP-47-009-042-001/144-A
(JALANDRA) 		1747009042NRG24150620230037801 15/06/2023 HIRA SERU 1747009042WL002876 HIRA SERU 00048 BKID0009511 1326 1326 Processed 21/06/2023 465182997 HIRASERU BANK OF INDIA(508505)
299 BURHANPUR MP-47-009-042-001/149
(JALANDRA) 		1747009042NRG24150620230037805 15/06/2023 MOJILAL RUKHDU 1747009042WL002876 MOJILAL RUKHDU 00048 BKID0009511 1326 1326 Processed 21/06/2023 465182997 MOJILALRUKHDU NARMADA JHABUA GRAMIN BANK(508515)
300 BURHANPUR MP-47-009-042-001/159-A
(JALANDRA) 		1747009042NRG24150620230037962 15/06/2023 Rosani 1747009042WL002887 Rosani 00048 BKID0009511 1326 1326 Processed 21/06/2023 465182997 Rosani NARMADA JHABUA GRAMIN BANK(508515)
301 BURHANPUR MP-47-009-042-001/161
(JALANDRA) 		1747009042NRG24150620230037963 15/06/2023 AMROTIBAI BHAIRAM 1747009042WL002887 AMROTIBAI BHAIRAM 00048 BKID0009511 1326 1326 Processed 21/06/2023 465182997 AMROTIBAIBHAIRAM BANK OF INDIA(508505)
302 BURHANPUR MP-47-009-042-001/167
(JALANDRA) 		1747009042NRG24150620230037969 15/06/2023 GENDALAL DEVRAM 1747009042WL002887 GENDALAL DEVRAM 00048 BKID0009511 1326 1326 Processed 21/06/2023 465182997 GENDALALDEVRAM BANK OF INDIA(508505)
303 BURHANPUR MP-47-009-042-001/168
(JALANDRA) 		1747009042NRG24150620230037971 15/06/2023 MITUN JAGAN 1747009042WL002887 MITUN JAGAN 00048 BKID0009511 1326 1326 Processed 21/06/2023 465182997 MITUNJAGAN BANK OF INDIA(508505)
304 BURHANPUR MP-47-009-042-001/169
(JALANDRA) 		1747009042NRG24150620230037972 15/06/2023 MADHUBAI FULCHAND 1747009042WL002887 MADHUBAI FULCHAND 00048 BKID0009511 1326 1326 Processed 21/06/2023 465182997 MADHUBAIFULCHAND NARMADA JHABUA GRAMIN BANK(508515)
305 BURHANPUR MP-47-009-042-001/185
(JALANDRA) 		1747009042NRG24150620230037975 15/06/2023 VELSING PUNYA 1747009042WL002887 VELSING PUNYA 00048 BKID0009511 1326 1326 Processed 21/06/2023 465182997 VELSINGPUNYA BANK OF INDIA(508505)
306 BURHANPUR MP-47-009-042-001/195
(JALANDRA) 		1747009042NRG24150620230037978 15/06/2023 BINAYBAI HARLAL 1747009042WL002887 BINAYBAI HARLAL 00048 BKID0009511 1326 1326 Processed 21/06/2023 465182997 BINAYBAIHARLAL FINCARE SMALL FINANCE BANK LTD(608304)
307 BURHANPUR MP-47-009-042-001/196-B
(JALANDRA) 		1747009042NRG24150620230037812 15/06/2023 RAMPAL SAMPAT 1747009042WL002876 RAMPAL SAMPAT 00048 BKID0009511 1326 1326 Processed 21/06/2023 465182997 RAMPALSAMPAT BANK OF INDIA(508505)
308 BURHANPUR MP-47-009-042-001/197-B
(JALANDRA) 		1747009042NRG24150620230037814 15/06/2023 PARVESH DAYARAM 1747009042WL002876 PARVESH DAYARAM 00048 BKID0009511 1326 1326 Processed 21/06/2023 465182997 PARVESHDAYARAM BANK OF INDIA(508505)
309 BURHANPUR MP-47-009-042-001/201
(JALANDRA) 		1747009042NRG24150620230037815 15/06/2023 KISAN PUNA 1747009042WL002876 KISAN PUNA 00048 BKID0009511 1326 1326 Processed 21/06/2023 465182997 KISANPUNA NARMADA JHABUA GRAMIN BANK(508515)
310 BURHANPUR MP-47-009-042-001/201
(JALANDRA) 		1747009042NRG24150620230037816 15/06/2023 REKHABAI KISAN 1747009042WL002876 REKHABAI KISAN 00048 BKID0009511 1326 1326 Processed 21/06/2023 465182997 REKHABAIKISAN BANK OF INDIA(508505)
311 BURHANPUR MP-47-009-042-001/205
(JALANDRA) 		1747009042NRG24150620230037581 15/06/2023 SANKAR BALVANT 1747009042WL002871 SANKAR BALVANT 00048 BKID0009511 1326 1326 Processed 21/06/2023 465182997 SANKARBALVANT BANK OF INDIA(508505)
312 BURHANPUR MP-47-009-042-001/205
(JALANDRA) 		1747009042NRG24150620230037582 15/06/2023 SUSILABAI SANKAR 1747009042WL002871 SUSILABAI SANKAR 00048 BKID0009511 1326 1326 Processed 21/06/2023 465182997 SUSILABAISANKAR NARMADA JHABUA GRAMIN BANK(508515)
313 BURHANPUR MP-47-009-042-001/205-A
(JALANDRA) 		1747009042NRG24150620230037583 15/06/2023 NARAYAN SANKER 1747009042WL002871 NARAYAN SANKER 00048 BKID0009511 1326 1326 Processed 21/06/2023 465182997 NARAYANSANKER BANK OF INDIA(508505)
314 BURHANPUR MP-47-009-042-001/249-A
(JALANDRA) 		1747009042NRG24150620230037677 15/06/2023 Murlal 1747009042WL002873 Murlal 00048 BKID0009511 1326 1326 Processed 21/06/2023 465182997 Murlal BANK OF INDIA(508505)
315 BURHANPUR MP-47-009-042-001/249-A
(JALANDRA) 		1747009042NRG24150620230037676 15/06/2023 MURLAL KALLA 1747009042WL002873 MURLAL KALLA 00048 BKID0009511 1326 1326 Processed 21/06/2023 465182997 MURLALKALLA BANK OF BARODA(606985)
316 BURHANPUR MP-47-009-042-001/258
(JALANDRA) 		1747009042NRG24150620230037833 15/06/2023 SAKUBAI DINESH 1747009042WL002876 SAKUBAI DINESH 00048 BKID0009511 1326 1326 Processed 21/06/2023 465182997 SAKUBAIDINESH BANK OF INDIA(508505)
317 BURHANPUR MP-47-009-042-001/262
(JALANDRA) 		1747009042NRG24150620230037839 15/06/2023 DARIYAV SOBHARAM 1747009042WL002876 DARIYAV SOBHARAM 00048 BKID0009511 1326 1326 Processed 21/06/2023 465182997 DARIYAVSOBHARAM BANK OF INDIA(508505)
318 BURHANPUR MP-47-009-042-001/29
(JALANDRA) 		1747009042NRG24150620230037680 15/06/2023 ANGARSING BHUWANSING 1747009042WL002873 ANGARSING BHUWANSING 00048 BKID0009511 1326 1326 Processed 21/06/2023 465182997 ANGARSINGBHUWANSING STATE BANK OF INDIA(508548)
319 BURHANPUR MP-47-009-042-001/328
(JALANDRA) 		1747009042NRG24150620230038028 15/06/2023 pritee suresh 1747009042WL002887 pritee suresh 00048 BKID0009511 1326 1326 Processed 21/06/2023 465182997 priteesuresh BANK OF INDIA(508505)
320 BURHANPUR MP-47-009-042-001/334
(JALANDRA) 		1747009042NRG24150620230037845 15/06/2023 HARIRAM RUPCHAND 1747009042WL002876 HARIRAM RUPCHAND 00048 BKID0009511 1326 1326 Processed 21/06/2023 465182997 HARIRAMRUPCHAND BANK OF INDIA(508505)
321 BURHANPUR MP-47-009-042-001/337
(JALANDRA) 		1747009042NRG24150620230038031 15/06/2023 lxmi 1747009042WL002887 lxmi 00048 BKID0009511 221 221 Processed 21/06/2023 465182997 lxmi BANK OF INDIA(508505)
322 BURHANPUR MP-47-009-042-001/346
(JALANDRA) 		1747009042NRG24150620230038034 15/06/2023 TIKARAM DEVRAM 1747009042WL002887 TIKARAM DEVRAM 00048 BKID0009511 1326 1326 Processed 21/06/2023 465182997 TIKARAMDEVRAM BANK OF BARODA(606985)
323 BURHANPUR MP-47-009-042-001/37-B
(JALANDRA) 		1747009042NRG24150620230038042 15/06/2023 RAMESH SURTA 1747009042WL002887 RAMESH SURTA 00048 BKID0009511 221 221 Processed 21/06/2023 465182997 RAMESHSURTA BANK OF INDIA(508505)
324 BURHANPUR MP-47-009-042-001/373
(JALANDRA) 		1747009042NRG24150620230037847 15/06/2023 Pinki 1747009042WL002876 Pinki 00048 BKID0009511 1326 1326 Processed 21/06/2023 465182997 Pinki BANK OF INDIA(508505)
325 BURHANPUR MP-47-009-042-001/379
(JALANDRA) 		1747009042NRG24150620230037561 15/06/2023 BHAVSING BACCHUSING 1747009042WL002870 BHAVSING BACCHUSING 00048 BKID0009511 1326 1326 Processed 21/06/2023 465182997 BHAVSINGBACCHUSING BANK OF INDIA(508505)
326 BURHANPUR MP-47-009-042-001/392
(JALANDRA) 		1747009042NRG24150620230037563 15/06/2023 ENDHAN GYANSING 1747009042WL002870 ENDHAN GYANSING 00048 BKID0009511 1326 1326 Processed 21/06/2023 465182997 ENDHANGYANSING BANK OF INDIA(508505)
327 BURHANPUR MP-47-009-042-001/40-A
(JALANDRA) 		1747009042NRG24150620230038054 15/06/2023 IKESH VERSING 1747009042WL002887 IKESH VERSING 00048 BKID0009511 221 221 Processed 21/06/2023 465182997 IKESHVERSING NARMADA JHABUA GRAMIN BANK(508515)
328 BURHANPUR MP-47-009-042-001/464
(JALANDRA) 		1747009042NRG24150620230038065 15/06/2023 NITESH 1747009042WL002887 NITESH 00048 BKID0009511 221 221 Processed 21/06/2023 465182997 NITESH BANK OF INDIA(508505)
329 BURHANPUR MP-47-009-042-001/469
(JALANDRA) 		1747009042NRG24150620230038072 15/06/2023 KARAMSING 1747009042WL002887 KARAMSING 00048 BKID0009511 1326 1326 Processed 21/06/2023 465182997 KARAMSING BANK OF INDIA(508505)
330 BURHANPUR MP-47-009-042-001/504
(JALANDRA) 		1747009042NRG24150620230037568 15/06/2023 sunita 1747009042WL002870 sunita 00048 BKID0009511 1326 1326 Processed 21/06/2023 465182997 sunita BANK OF INDIA(508505)
331 BURHANPUR MP-47-009-042-001/511
(JALANDRA) 		1747009042NRG24150620230037569 15/06/2023 chila 1747009042WL002870 chila 00048 BKID0009511 1326 1326 Processed 21/06/2023 465182997 chila BANK OF INDIA(508505)
332 BURHANPUR MP-47-009-042-001/606
(JALANDRA) 		1747009042NRG24150620230038095 15/06/2023 Suman Bai 1747009042WL002887 Suman Bai 00048 BKID0009511 1326 1326 Processed 21/06/2023 465182997 SumanBai FINCARE SMALL FINANCE BANK LTD(608304)
333 BURHANPUR MP-47-009-042-001/65
(JALANDRA) 		1747009042NRG24150620230037737 15/06/2023 LALSING BHIMA 1747009042WL002875 LALSING BHIMA 00048 BKID0009511 1326 1326 Processed 21/06/2023 465182997 LALSINGBHIMA NARMADA JHABUA GRAMIN BANK(508515)
334 BURHANPUR MP-47-009-042-001/69
(JALANDRA) 		1747009042NRG24150620230038098 15/06/2023 AMARSING RATANSING 1747009042WL002887 AMARSING RATANSING 00048 BKID0009511 221 221 Processed 21/06/2023 465182997 AMARSINGRATANSING BANK OF BARODA(606985)
335 BURHANPUR MP-47-009-042-001/70
(JALANDRA) 		1747009042NRG24150620230038100 15/06/2023 PREMSING BHUWANSING 1747009042WL002887 PREMSING BHUWANSING 00048 BKID0009511 221 221 Processed 21/06/2023 465182997 PREMSINGBHUWANSING CANARA BANK(508532)
336 BURHANPUR MP-47-009-042-001/96
(JALANDRA) 		1747009042NRG24150620230038115 15/06/2023 ajay 1747009042WL002887 ajay 00048 BKID0009511 221 221 Processed 21/06/2023 465182997 ajay BANK OF INDIA(508505)
337 BURHANPUR MP-47-009-042-002/125
(JALANDRA) 		1747009042NRG24150620230037754 15/06/2023 GANESH MOHAN 1747009042WL002875 GANESH MOHAN 00048 BKID0009511 1326 1326 Processed 21/06/2023 465182997 GANESHMOHAN BANK OF INDIA(508505)
338 BURHANPUR MP-47-009-042-002/125
(JALANDRA) 		1747009042NRG24150620230037755 15/06/2023 JENDIBAI 1747009042WL002875 JENDIBAI 00048 BKID0009511 1326 1326 Processed 21/06/2023 465182997 JENDIBAI BANK OF INDIA(508505)
339 BURHANPUR MP-47-009-042-002/129
(JALANDRA) 		1747009042NRG24150620230037756 15/06/2023 RAMKALI BAI 1747009042WL002875 RAMKALI BAI 00048 BKID0009511 1326 1326 Processed 21/06/2023 465182997 RAMKALIBAI BANK OF INDIA(508505)
340 BURHANPUR MP-47-009-042-002/18-A
(JALANDRA) 		1747009042NRG24150620230037759 15/06/2023 AMROTIBAI TUKARAM 1747009042WL002875 AMROTIBAI TUKARAM 00048 BKID0009511 1326 1326 Processed 21/06/2023 465182997 AMROTIBAITUKARAM BANK OF INDIA(508505)
341 BURHANPUR MP-47-009-042-002/20
(JALANDRA) 		1747009042NRG24150620230037765 15/06/2023 AASABAI RAMESH 1747009042WL002875 AASABAI RAMESH 00048 BKID0009511 1326 1326 Processed 21/06/2023 465182997 AASABAIRAMESH BANK OF INDIA(508505)
342 BURHANPUR MP-47-009-042-002/20
(JALANDRA) 		1747009042NRG24150620230037764 15/06/2023 RAMESH SITARAM 1747009042WL002875 RAMESH SITARAM 00048 BKID0009511 1326 1326 Processed 21/06/2023 465182997 RAMESHSITARAM NARMADA JHABUA GRAMIN BANK(508515)
343 BURHANPUR MP-47-009-042-002/27
(JALANDRA) 		1747009042NRG24150620230037573 15/06/2023 BHIMSING BHIKA 1747009042WL002870 BHIMSING BHIKA 00048 BKID0009511 1326 1326 Processed 21/06/2023 465182997 BHIMSINGBHIKA BANK OF INDIA(508505)
344 BURHANPUR MP-47-009-042-002/3-A
(JALANDRA) 		1747009042NRG24150620230037772 15/06/2023 GULABCAND RAJARAM 1747009042WL002875 GULABCAND RAJARAM 00048 BKID0009511 1326 1326 Processed 21/06/2023 465182997 GULABCANDRAJARAM BANK OF INDIA(508505)
345 BURHANPUR MP-47-009-042-002/519
(JALANDRA) 		1747009042NRG24150620230037778 15/06/2023 lali bai 1747009042WL002875 lali bai 00048 BKID0009511 1326 1326 Processed 21/06/2023 465182997 lalibai BANK OF INDIA(508505)
346 BURHANPUR MP-47-009-042-002/519
(JALANDRA) 		1747009042NRG24150620230037777 15/06/2023 PAHADSING 1747009042WL002875 PAHADSING 00048 BKID0009511 1326 1326 Processed 21/06/2023 465182997 PAHADSING BANK OF INDIA(508505)
347 BURHANPUR MP-47-009-042-002/521
(JALANDRA) 		1747009042NRG24150620230037781 15/06/2023 rakesh 1747009042WL002875 rakesh 00048 BKID0009511 1326 1326 Processed 21/06/2023 465182997 rakesh BANK OF BARODA(606985)
348 BURHANPUR MP-47-009-042-002/7-A
(JALANDRA) 		1747009042NRG24150620230037788 15/06/2023 aruna bai 1747009042WL002875 aruna bai 00048 BKID0009511 1326 1326 Processed 21/06/2023 465182997 arunabai BANK OF INDIA(508505)
349 BURHANPUR MP-47-009-042-002/7-A
(JALANDRA) 		1747009042NRG24150620230037787 15/06/2023 ratnesh 1747009042WL002875 ratnesh 00048 BKID0009511 1326 1326 Processed 21/06/2023 465182997 ratnesh BANK OF INDIA(508505)
SubTotal 67405 67405
350 BURHANPUR MP-47-009-042-001/3-B
(JALANDRA) 		1747009042NRG24150620230037613 15/06/2023 Jyoti Bai ketan 1747009042WL002872 Jyoti Bai ketan 00048 BKID0009518 1326 1326 Processed 21/06/2023 465182997 JyotiBaiketan BANK OF INDIA(508505)
351 BURHANPUR MP-47-009-042-001/599
(JALANDRA) 		1747009042NRG24150620230037649 15/06/2023 surli Bai 1747009042WL002872 surli Bai 00048 BKID0009518 1326 1326 Processed 21/06/2023 465182997 surliBai BANK OF INDIA(508505)
SubTotal 2652 2652
352 BURHANPUR MP-47-009-042-001/152
(JALANDRA) 		1747009042NRG24150620230037956 15/06/2023 GYARSIBAI KRISHNA 1747009042WL002887 GYARSIBAI KRISHNA 00048 BKID0009532 1326 1326 Processed 21/06/2023 465182997 GYARSIBAIKRISHNA BANK OF INDIA(508505)
353 BURHANPUR MP-47-009-042-001/156
(JALANDRA) 		1747009042NRG24150620230037958 15/06/2023 SANGITABAI KRISNARAM 1747009042WL002887 SANGITABAI KRISNARAM 00048 BKID0009532 1326 1326 Processed 21/06/2023 465182997 SANGITABAIKRISNARAM BANK OF BARODA(606985)
354 BURHANPUR MP-47-009-042-001/183
(JALANDRA) 		1747009042NRG24150620230037604 15/06/2023 ANVAR KHAN 1747009042WL002872 ANVAR KHAN 00048 BKID0009532 1326 1326 Processed 21/06/2023 465182997 ANVARKHAN BANK OF INDIA(508505)
355 BURHANPUR MP-47-009-042-001/242
(JALANDRA) 		1747009042NRG24150620230037542 15/06/2023 BALIRAM MASTER 1747009042WL002870 BALIRAM MASTER 00048 BKID0009532 1326 1326 Processed 21/06/2023 465182997 BALIRAMMASTER BANK OF INDIA(508505)
356 BURHANPUR MP-47-009-042-001/3
(JALANDRA) 		1747009042NRG24150620230038010 15/06/2023 DWARKIBAI SHKHARAM 1747009042WL002887 DWARKIBAI SHKHARAM 00048 BKID0009532 1326 1326 Processed 21/06/2023 465182997 DWARKIBAISHKHARAM BANK OF INDIA(508505)
357 BURHANPUR MP-47-009-042-001/316
(JALANDRA) 		1747009042NRG24150620230037842 15/06/2023 urmila sivlal 1747009042WL002876 urmila sivlal 00048 BKID0009532 1326 1326 Processed 21/06/2023 465182997 urmilasivlal BANK OF INDIA(508505)
SubTotal 7956 7956
358 BURHANPUR MP-47-009-028-001/37-A
(DARIYAPUR KALA) 		1747009028NRG24150620230037938 15/06/2023 GEETA BAI KAILASH MALI 1747009028WL002885 GEETA BAI KAILASH MALI 00048 BKID0009575 1326 1326 Processed 21/06/2023 465182997 GEETABAIKAILASHMALI INDIA POST PAYMENTS BANK LIMITED(508528)
359 BURHANPUR MP-47-009-042-001/30
(JALANDRA) 		1747009042NRG24150620230037685 15/06/2023 SANJAY 1747009042WL002873 SANJAY 00048 BKID0009575 1326 1326 Processed 21/06/2023 465182997 SANJAY BANK OF INDIA(508505)
SubTotal 2652 2652
360 BURHANPUR MP-47-009-042-002/20
(JALANDRA) 		1747009042NRG24150620230037766 15/06/2023 SAPNA RAMESH 1747009042WL002875 SAPNA RAMESH 00051 MAHB0000143 1326 1326 Processed 21/06/2023 465182997 SAPNARAMESH BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
361 BURHANPUR MP-47-009-070-002/124
(TITGAON KALA) 		1747009070NRG24140620230036516 15/06/2023 manoj madhuar 1747009070WL002810 manoj madhuar 00114 CBIN0MPDCAR 1105 1105 Processed 21/06/2023 465182997 manojmadhuar UCO BANK(607066)
362 BURHANPUR MP-47-009-070-002/197
(TITGAON KALA) 		1747009070NRG24140620230036522 15/06/2023 Ushabai 1747009070WL002811 Ushabai 00114 CBIN0MPDCAR 442 442 Processed 21/06/2023 465182997 Ushabai UCO BANK(607066)
363 BURHANPUR MP-47-009-070-002/279
(TITGAON KALA) 		1747009070NRG24140620230036610 15/06/2023 Vishvanath kashinath 1747009070WL002819 Vishvanath kashinath 00114 CBIN0MPDCAR 884 884 Processed 21/06/2023 465182997 Vishvanathkashinath INDIA POST PAYMENTS BANK LIMITED(508528)
364 BURHANPUR MP-47-009-070-002/303-A
(TITGAON KALA) 		1747009070NRG24140620230036618 15/06/2023 kiran santosh 1747009070WL002819 kiran santosh 00114 CBIN0MPDCAR 884 884 Processed 21/06/2023 465182997 kiransantosh UCO BANK(607066)
365 BURHANPUR MP-47-009-070-002/311
(TITGAON KALA) 		1747009070NRG24140620230036580 15/06/2023 Savita sunil 1747009070WL002817 Savita sunil 00114 CBIN0MPDCAR 884 884 Processed 21/06/2023 465182997 Savitasunil INDIA POST PAYMENTS BANK LIMITED(508528)
366 BURHANPUR MP-47-009-070-002/345
(TITGAON KALA) 		1747009070NRG24140620230036585 15/06/2023 ranjnabai bhaskar 1747009070WL002817 ranjnabai bhaskar 00114 CBIN0MPDCAR 884 884 Processed 21/06/2023 465182997 ranjnabaibhaskar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
367 BURHANPUR MP-47-009-070-002/443
(TITGAON KALA) 		1747009070NRG24140620230036558 15/06/2023 SARLABAI SANJAY 1747009070WL002815 SARLABAI SANJAY 00114 CBIN0MPDCAR 884 884 Processed 21/06/2023 465182997 SARLABAISANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
368 BURHANPUR MP-47-009-070-002/509
(TITGAON KALA) 		1747009070NRG24140620230036560 15/06/2023 SAMADHAN UKHARDU 1747009070WL002815 SAMADHAN UKHARDU 00114 CBIN0MPDCAR 884 884 Processed 21/06/2023 465182997 SAMADHANUKHARDU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
369 BURHANPUR MP-47-009-070-002/52
(TITGAON KALA) 		1747009070NRG24140620230036562 15/06/2023 manglabai kailash 1747009070WL002815 manglabai kailash 00114 CBIN0MPDCAR 442 442 Processed 21/06/2023 465182997 manglabaikailash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
370 BURHANPUR MP-47-009-070-002/52
(TITGAON KALA) 		1747009070NRG24140620230036563 15/06/2023 Yogesh kailash 1747009070WL002815 Yogesh kailash 00114 CBIN0MPDCAR 442 442 Processed 21/06/2023 465182997 Yogeshkailash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
371 BURHANPUR MP-47-009-070-002/70
(TITGAON KALA) 		1747009070NRG24140620230036620 15/06/2023 muktabai prakash 1747009070WL002820 muktabai prakash 00114 CBIN0MPDCAR 884 884 Processed 21/06/2023 465182997 muktabaiprakash UNION BANK OF INDIA(508500)
SubTotal 8619 8619
372 BURHANPUR MP-47-009-020-001/93
(BORSAR) 		1747009020NRG24150620230037499 15/06/2023 Pankaj Raju lahase 1747009020WL002866 Pankaj Raju lahase 00176 IDIB000B892 1326 1326 Processed 21/06/2023 465182997 PankajRajulahase INDIAN BANK(607105)
SubTotal 1326 1326
373 BURHANPUR MP-47-009-049-001/140
(KHAMNI) 		1747009049NRG24150620230037868 15/06/2023 Sunil bajirao mahajan 1747009049WL002880 Sunil bajirao mahajan 00354 PUNB0323600 1326 1326 Processed 21/06/2023 465182997 Sunilbajiraomahajan BANK OF BARODA(606985)
374 BURHANPUR MP-47-009-049-001/480
(KHAMNI) 		1747009049NRG24150620230037871 15/06/2023 Gajanan 1747009049WL002880 Gajanan 00354 PUNB0323600 1326 1326 Processed 21/06/2023 465182997 Gajanan BANK OF BARODA(606985)
SubTotal 2652 2652
375 BURHANPUR MP-47-009-042-001/144
(JALANDRA) 		1747009042NRG24150620230037538 15/06/2023 RANBHA SHERU 1747009042WL002870 RANBHA SHERU 00415 SBIN0000342 1326 1326 Processed 21/06/2023 465182997 RANBHASHERU FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
376 BURHANPUR MP-47-009-073-001/778
(UTAMBI) 		1747009073NRG24150620230038129 15/06/2023 Sanjay 1747009073WL002890 Sanjay 00415 SBIN0004582 1105 1105 Processed 21/06/2023 465182997 Sanjay FINO PAYMENTS BANK LTD(608001)
377 BURHANPUR MP-47-009-073-001/778
(UTAMBI) 		1747009073NRG24150620230038130 15/06/2023 shitaram 1747009073WL002890 shitaram 00415 SBIN0004582 1105 1105 Processed 21/06/2023 465182997 shitaram STATE BANK OF INDIA(508548)
SubTotal 2210 2210
378 BURHANPUR MP-47-009-042-001/25
(JALANDRA) 		1747009042NRG24150620230037988 15/06/2023 MAKHDIYA NURJI 1747009042WL002887 MAKHDIYA NURJI 00415 SBIN0013650 442 442 Processed 21/06/2023 465182997 MAKHDIYANURJI STATE BANK OF INDIA(508548)
379 BURHANPUR MP-47-009-042-001/556
(JALANDRA) 		1747009042NRG24150620230038087 15/06/2023 Thansing 1747009042WL002887 Thansing 00415 SBIN0013650 1326 1326 Processed 21/06/2023 465182997 Thansing BANK OF INDIA(508505)
SubTotal 1768 1768
380 BURHANPUR MP-47-009-042-001/257
(JALANDRA) 		1747009042NRG24150620230037829 15/06/2023 RAJARAM SANKAR 1747009042WL002876 RAJARAM SANKAR 00415 SBIN0017119 1326 1326 Processed 21/06/2023 465182997 RAJARAMSANKAR NARMADA JHABUA GRAMIN BANK(508515)
381 BURHANPUR MP-47-009-042-001/316
(JALANDRA) 		1747009042NRG24150620230037841 15/06/2023 SIVLAL MOJILAL 1747009042WL002876 SIVLAL MOJILAL 00415 SBIN0017119 1326 1326 Processed 21/06/2023 465182997 SIVLALMOJILAL NARMADA JHABUA GRAMIN BANK(508515)
382 BURHANPUR MP-47-009-042-002/509
(JALANDRA) 		1747009042NRG24150620230038119 15/06/2023 Isram 1747009042WL002887 Isram 00415 SBIN0017119 1326 1326 Processed 21/06/2023 465182997 Isram STATE BANK OF INDIA(508548)
SubTotal 3978 3978
383 BURHANPUR MP-47-009-042-001/145-B
(JALANDRA) 		1747009042NRG24150620230037803 15/06/2023 JALAMSING SEKDIYA 1747009042WL002876 JALAMSING SEKDIYA 00415 SBIN0030006 1326 1326 Processed 21/06/2023 465182997 JALAMSINGSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
384 BURHANPUR MP-47-009-012-002/100
(WAROLI) 		1747009012NRG24150620230037916 15/06/2023 vinod baburav 1747009012WL002882 vinod baburav 00415 SBIN0030183 1326 1326 Processed 21/06/2023 465182997 vinodbaburav STATE BANK OF INDIA(508548)
385 BURHANPUR MP-47-009-012-002/44
(WAROLI) 		1747009012NRG24150620230037917 15/06/2023 kalpanabai RAMESH 1747009012WL002882 kalpanabai RAMESH 00415 SBIN0030183 1326 1326 Processed 21/06/2023 465182997 kalpanabaiRAMESH STATE BANK OF INDIA(508548)
386 BURHANPUR MP-47-009-012-002/96
(WAROLI) 		1747009012NRG24150620230037918 15/06/2023 RAJU BANSHI 1747009012WL002882 RAJU BANSHI 00415 SBIN0030183 1326 1326 Processed 21/06/2023 465182997 RAJUBANSHI STATE BANK OF INDIA(508548)
387 BURHANPUR MP-47-009-020-001/251
(BORSAR) 		1747009020NRG24150620230037501 15/06/2023 SANTOSH SITARAM 1747009020WL002867 SANTOSH SITARAM 00415 SBIN0030183 1326 1326 Processed 21/06/2023 465182997 SANTOSHSITARAM BANK OF INDIA(508505)
388 BURHANPUR MP-47-009-020-002/688
(BORSAR) 		1747009020NRG24150620230037496 15/06/2023 Babalu 1747009020WL002865 Babalu 00415 SBIN0030183 1326 1326 Processed 21/06/2023 465182997 Babalu UNION BANK OF INDIA(508500)
SubTotal 6630 6630
389 BURHANPUR MP-47-009-028-001/101
(DARIYAPUR KALA) 		1747009028NRG24150620230037929 15/06/2023 HARICHANDRA TARACHAND 1747009028WL002885 HARICHANDRA TARACHAND 00462 UCBA0001717 884 884 Processed 21/06/2023 465182997 HARICHANDRATARACHAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
390 BURHANPUR MP-47-009-028-001/112
(DARIYAPUR KALA) 		1747009028NRG24150620230037931 15/06/2023 JANA BAI LILADSHAR 1747009028WL002885 JANA BAI LILADSHAR 00462 UCBA0001717 1326 1326 Processed 21/06/2023 465182997 JANABAILILADSHAR UCO BANK(607066)
391 BURHANPUR MP-47-009-028-001/112
(DARIYAPUR KALA) 		1747009028NRG24150620230037930 15/06/2023 LILADHAR GANPAT 1747009028WL002885 LILADHAR GANPAT 00462 UCBA0001717 1326 1326 Processed 21/06/2023 465182997 LILADHARGANPAT UCO BANK(607066)
392 BURHANPUR MP-47-009-028-001/33
(DARIYAPUR KALA) 		1747009028NRG24150620230037933 15/06/2023 DEVIDAS BABURAO 1747009028WL002885 DEVIDAS BABURAO 00462 UCBA0001717 1326 1326 Processed 21/06/2023 465182997 DEVIDASBABURAO UCO BANK(607066)
393 BURHANPUR MP-47-009-028-001/33
(DARIYAPUR KALA) 		1747009028NRG24150620230037932 15/06/2023 EKNATH BABURAO 1747009028WL002885 EKNATH BABURAO 00462 UCBA0001717 1326 1326 Processed 21/06/2023 465182997 EKNATHBABURAO UCO BANK(607066)
394 BURHANPUR MP-47-009-028-001/33
(DARIYAPUR KALA) 		1747009028NRG24150620230037934 15/06/2023 SHUBHANGI EKNATH 1747009028WL002885 SHUBHANGI EKNATH 00462 UCBA0001717 1326 1326 Processed 21/06/2023 465182997 SHUBHANGIEKNATH UCO BANK(607066)
395 BURHANPUR MP-47-009-028-001/37
(DARIYAPUR KALA) 		1747009028NRG24150620230037935 15/06/2023 BHAGAVAT VISHNU 1747009028WL002885 BHAGAVAT VISHNU 00462 UCBA0001717 1326 1326 Processed 21/06/2023 465182997 BHAGAVATVISHNU UCO BANK(607066)
396 BURHANPUR MP-47-009-028-001/37
(DARIYAPUR KALA) 		1747009028NRG24150620230037936 15/06/2023 BHARTI BAI BHAGAVAT 1747009028WL002885 BHARTI BAI BHAGAVAT 00462 UCBA0001717 1326 1326 Processed 21/06/2023 465182997 BHARTIBAIBHAGAVAT UCO BANK(607066)
397 BURHANPUR MP-47-009-028-001/37-A
(DARIYAPUR KALA) 		1747009028NRG24150620230037937 15/06/2023 KAILASH VISHNU 1747009028WL002885 KAILASH VISHNU 00462 UCBA0001717 1326 1326 Processed 21/06/2023 465182997 KAILASHVISHNU UCO BANK(607066)
398 BURHANPUR MP-47-009-028-001/90-A
(DARIYAPUR KALA) 		1747009028NRG24150620230037939 15/06/2023 KAILASH KESHAV 1747009028WL002885 KAILASH KESHAV 00462 UCBA0001717 1326 1326 Processed 21/06/2023 465182997 KAILASHKESHAV UCO BANK(607066)
399 BURHANPUR MP-47-009-028-001/90-A
(DARIYAPUR KALA) 		1747009028NRG24150620230037940 15/06/2023 LAXMI BAI KAILASH 1747009028WL002885 LAXMI BAI KAILASH 00462 UCBA0001717 1326 1326 Processed 21/06/2023 465182997 LAXMIBAIKAILASH UCO BANK(607066)
400 BURHANPUR MP-47-009-028-002/257
(DARIYAPUR KALA) 		1747009028NRG24150620230037941 15/06/2023 DEEPAK SHRICHAND 1747009028WL002885 DEEPAK SHRICHAND 00462 UCBA0001717 1326 1326 Processed 21/06/2023 465182997 DEEPAKSHRICHAND UCO BANK(607066)
401 BURHANPUR MP-47-009-070-002/115
(TITGAON KALA) 		1747009070NRG24140620230036513 15/06/2023 SANGITA BAI ISHWAR 1747009070WL002810 SANGITA BAI ISHWAR 00462 UCBA0001717 1105 1105 Processed 21/06/2023 465182997 SANGITABAIISHWAR UCO BANK(607066)
402 BURHANPUR MP-47-009-070-002/116
(TITGAON KALA) 		1747009070NRG24140620230036514 15/06/2023 RAMDAS SITARAM 1747009070WL002810 RAMDAS SITARAM 00462 UCBA0001717 1105 1105 Processed 21/06/2023 465182997 RAMDASSITARAM UNION BANK OF INDIA(508500)
403 BURHANPUR MP-47-009-070-002/116
(TITGAON KALA) 		1747009070NRG24140620230036515 15/06/2023 Vanchhala bai 1747009070WL002810 Vanchhala bai 00462 UCBA0001717 1105 1105 Processed 21/06/2023 465182997 Vanchhalabai UNION BANK OF INDIA(508500)
404 BURHANPUR MP-47-009-070-002/124
(TITGAON KALA) 		1747009070NRG24140620230036517 15/06/2023 sushma bai manoj 1747009070WL002810 sushma bai manoj 00462 UCBA0001717 1105 1105 Processed 21/06/2023 465182997 sushmabaimanoj UCO BANK(607066)
405 BURHANPUR MP-47-009-070-002/135
(TITGAON KALA) 		1747009070NRG24140620230036519 15/06/2023 sapna urf chetali nagin 1747009070WL002810 sapna urf chetali nagin 00462 UCBA0001717 442 442 Processed 21/06/2023 465182997 sapnaurfchetalinagin UCO BANK(607066)
406 BURHANPUR MP-47-009-070-002/178-A
(TITGAON KALA) 		1747009070NRG24140620230036521 15/06/2023 Darabai 1747009070WL002811 Darabai 00462 UCBA0001717 884 884 Processed 21/06/2023 465182997 Darabai UCO BANK(607066)
407 BURHANPUR MP-47-009-070-002/203
(TITGAON KALA) 		1747009070NRG24140620230036523 15/06/2023 Kamalbai rajaram 1747009070WL002811 Kamalbai rajaram 00462 UCBA0001717 884 884 Processed 21/06/2023 465182997 Kamalbairajaram UCO BANK(607066)
408 BURHANPUR MP-47-009-070-002/206
(TITGAON KALA) 		1747009070NRG24140620230036525 15/06/2023 leelabai surybhan 1747009070WL002811 leelabai surybhan 00462 UCBA0001717 884 884 Processed 21/06/2023 465182997 leelabaisurybhan UCO BANK(607066)
409 BURHANPUR MP-47-009-070-002/206
(TITGAON KALA) 		1747009070NRG24140620230036524 15/06/2023 surybhan bhika 1747009070WL002811 surybhan bhika 00462 UCBA0001717 884 884 Processed 21/06/2023 465182997 surybhanbhika STATE BANK OF INDIA(508548)
410 BURHANPUR MP-47-009-070-002/22
(TITGAON KALA) 		1747009070NRG24140620230036526 15/06/2023 Lilachand Rupchand 1747009070WL002811 Lilachand Rupchand 00462 UCBA0001717 884 884 Processed 21/06/2023 465182997 LilachandRupchand UCO BANK(607066)
411 BURHANPUR MP-47-009-070-002/22
(TITGAON KALA) 		1747009070NRG24140620230036527 15/06/2023 YASHODABAI LILACHAND 1747009070WL002811 YASHODABAI LILACHAND 00462 UCBA0001717 884 884 Processed 21/06/2023 465182997 YASHODABAILILACHAND UCO BANK(607066)
412 BURHANPUR MP-47-009-070-002/222
(TITGAON KALA) 		1747009070NRG24140620230036542 15/06/2023 pralhad shankar 1747009070WL002813 pralhad shankar 00462 UCBA0001717 1105 1105 Processed 21/06/2023 465182997 pralhadshankar UCO BANK(607066)
413 BURHANPUR MP-47-009-070-002/222
(TITGAON KALA) 		1747009070NRG24140620230036543 15/06/2023 shobhabai pralhad 1747009070WL002813 shobhabai pralhad 00462 UCBA0001717 1105 1105 Processed 21/06/2023 465182997 shobhabaipralhad UCO BANK(607066)
414 BURHANPUR MP-47-009-070-002/228
(TITGAON KALA) 		1747009070NRG24140620230036544 15/06/2023 LAXMI DILIP 1747009070WL002813 LAXMI DILIP 00462 UCBA0001717 221 221 Processed 21/06/2023 465182997 LAXMIDILIP UCO BANK(607066)
415 BURHANPUR MP-47-009-070-002/231
(TITGAON KALA) 		1747009070NRG24140620230036545 15/06/2023 Mohan patil 1747009070WL002813 Mohan patil 00462 UCBA0001717 1105 1105 Processed 21/06/2023 465182997 Mohanpatil UCO BANK(607066)
416 BURHANPUR MP-47-009-070-002/231
(TITGAON KALA) 		1747009070NRG24140620230036546 15/06/2023 SUNANADABAI 1747009070WL002813 SUNANADABAI 00462 UCBA0001717 1105 1105 Processed 21/06/2023 465182997 SUNANADABAI UCO BANK(607066)
417 BURHANPUR MP-47-009-070-002/235
(TITGAON KALA) 		1747009070NRG24140620230036547 15/06/2023 NAGIN GIRDHARLAL 1747009070WL002813 NAGIN GIRDHARLAL 00462 UCBA0001717 1105 1105 Processed 21/06/2023 465182997 NAGINGIRDHARLAL UCO BANK(607066)
418 BURHANPUR MP-47-009-070-002/245
(TITGAON KALA) 		1747009070NRG24140620230036549 15/06/2023 Ravindra rambhau 1747009070WL002814 Ravindra rambhau 00462 UCBA0001717 884 884 Processed 21/06/2023 465182997 Ravindrarambhau BANK OF INDIA(508505)
419 BURHANPUR MP-47-009-070-002/251
(TITGAON KALA) 		1747009070NRG24140620230036550 15/06/2023 AJAY ARJUN 1747009070WL002814 AJAY ARJUN 00462 UCBA0001717 221 221 Processed 21/06/2023 465182997 AJAYARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
420 BURHANPUR MP-47-009-070-002/252
(TITGAON KALA) 		1747009070NRG24140620230036551 15/06/2023 Shantabai jagannath 1747009070WL002814 Shantabai jagannath 00462 UCBA0001717 442 442 Processed 21/06/2023 465182997 Shantabaijagannath CANARA BANK(508532)
421 BURHANPUR MP-47-009-070-002/256
(TITGAON KALA) 		1747009070NRG24140620230036552 15/06/2023 SHILABAI 1747009070WL002814 SHILABAI 00462 UCBA0001717 884 884 Processed 21/06/2023 465182997 SHILABAI UCO BANK(607066)
422 BURHANPUR MP-47-009-070-002/257
(TITGAON KALA) 		1747009070NRG24140620230036553 15/06/2023 Viddhya Bai Raju 1747009070WL002814 Viddhya Bai Raju 00462 UCBA0001717 884 884 Processed 21/06/2023 465182997 ViddhyaBaiRaju UCO BANK(607066)
423 BURHANPUR MP-47-009-070-002/263
(TITGAON KALA) 		1747009070NRG24140620230036555 15/06/2023 Bebabai rakhunath 1747009070WL002814 Bebabai rakhunath 00462 UCBA0001717 442 442 Processed 21/06/2023 465182997 Bebabairakhunath UCO BANK(607066)
424 BURHANPUR MP-47-009-070-002/263
(TITGAON KALA) 		1747009070NRG24140620230036554 15/06/2023 rakhunath parasram 1747009070WL002814 rakhunath parasram 00462 UCBA0001717 884 884 Processed 21/06/2023 465182997 rakhunathparasram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
425 BURHANPUR MP-47-009-070-002/27
(TITGAON KALA) 		1747009070NRG24140620230036556 15/06/2023 Ajay ashok 1747009070WL002814 Ajay ashok 00462 UCBA0001717 884 884 Processed 21/06/2023 465182997 Ajayashok UCO BANK(607066)
426 BURHANPUR MP-47-009-070-002/279
(TITGAON KALA) 		1747009070NRG24140620230036611 15/06/2023 Savitabai vishavnath 1747009070WL002819 Savitabai vishavnath 00462 UCBA0001717 884 884 Processed 21/06/2023 465182997 Savitabaivishavnath INDIA POST PAYMENTS BANK LIMITED(508528)
427 BURHANPUR MP-47-009-070-002/284
(TITGAON KALA) 		1747009070NRG24140620230036612 15/06/2023 Latabai ramesh 1747009070WL002819 Latabai ramesh 00462 UCBA0001717 221 221 Processed 21/06/2023 465182997 Latabairamesh UCO BANK(607066)
428 BURHANPUR MP-47-009-070-002/284
(TITGAON KALA) 		1747009070NRG24140620230036613 15/06/2023 SUNIL RAMESH 1747009070WL002819 SUNIL RAMESH 00462 UCBA0001717 221 221 Processed 21/06/2023 465182997 SUNILRAMESH UCO BANK(607066)
429 BURHANPUR MP-47-009-070-002/288
(TITGAON KALA) 		1747009070NRG24140620230036615 15/06/2023 ladkabai vishanu 1747009070WL002819 ladkabai vishanu 00462 UCBA0001717 884 884 Processed 21/06/2023 465182997 ladkabaivishanu UCO BANK(607066)
430 BURHANPUR MP-47-009-070-002/288
(TITGAON KALA) 		1747009070NRG24140620230036614 15/06/2023 VISHNU YASHVANT 1747009070WL002819 VISHNU YASHVANT 00462 UCBA0001717 884 884 Processed 21/06/2023 465182997 VISHNUYASHVANT UCO BANK(607066)
431 BURHANPUR MP-47-009-070-002/289
(TITGAON KALA) 		1747009070NRG24140620230036616 15/06/2023 drupdabai ukhardu 1747009070WL002819 drupdabai ukhardu 00462 UCBA0001717 884 884 Processed 21/06/2023 465182997 drupdabaiukhardu UCO BANK(607066)
432 BURHANPUR MP-47-009-070-002/3
(TITGAON KALA) 		1747009070NRG24140620230036617 15/06/2023 RATNABAI HEERAMAN 1747009070WL002819 RATNABAI HEERAMAN 00462 UCBA0001717 884 884 Processed 21/06/2023 465182997 RATNABAIHEERAMAN UCO BANK(607066)
433 BURHANPUR MP-47-009-070-002/326
(TITGAON KALA) 		1747009070NRG24140620230036581 15/06/2023 VANDNABAI HARI 1747009070WL002817 VANDNABAI HARI 00462 UCBA0001717 663 663 Processed 21/06/2023 465182997 VANDNABAIHARI UCO BANK(607066)
434 BURHANPUR MP-47-009-070-002/339
(TITGAON KALA) 		1747009070NRG24140620230036583 15/06/2023 Mamta kashinath 1747009070WL002817 Mamta kashinath 00462 UCBA0001717 884 884 Processed 21/06/2023 465182997 Mamtakashinath PUNJAB NATIONAL BANK(508568)
435 BURHANPUR MP-47-009-070-002/345
(TITGAON KALA) 		1747009070NRG24140620230036586 15/06/2023 VISHAL MAHAJAN 1747009070WL002817 VISHAL MAHAJAN 00462 UCBA0001717 884 884 Processed 21/06/2023 465182997 VISHALMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
436 BURHANPUR MP-47-009-070-002/40
(TITGAON KALA) 		1747009070NRG24140620230036587 15/06/2023 Yamanabai 1747009070WL002817 Yamanabai 00462 UCBA0001717 442 442 Processed 21/06/2023 465182997 Yamanabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
437 BURHANPUR MP-47-009-070-002/400
(TITGAON KALA) 		1747009070NRG24140620230036557 15/06/2023 parvati bai rajdhar 1747009070WL002815 parvati bai rajdhar 00462 UCBA0001717 884 884 Processed 21/06/2023 465182997 parvatibairajdhar UCO BANK(607066)
438 BURHANPUR MP-47-009-070-002/400
(TITGAON KALA) 		1747009070NRG24140620230036588 15/06/2023 rajdhar rupchand 1747009070WL002817 rajdhar rupchand 00462 UCBA0001717 884 884 Processed 21/06/2023 465182997 rajdharrupchand UCO BANK(607066)
439 BURHANPUR MP-47-009-070-002/458
(TITGAON KALA) 		1747009070NRG24140620230036559 15/06/2023 Rajendra Sitaram 1747009070WL002815 Rajendra Sitaram 00462 UCBA0001717 884 884 Processed 21/06/2023 465182997 RajendraSitaram UCO BANK(607066)
440 BURHANPUR MP-47-009-070-002/509
(TITGAON KALA) 		1747009070NRG24140620230036561 15/06/2023 Bharati Samadhan 1747009070WL002815 Bharati Samadhan 00462 UCBA0001717 663 663 Processed 21/06/2023 465182997 BharatiSamadhan UCO BANK(607066)
441 BURHANPUR MP-47-009-070-002/55
(TITGAON KALA) 		1747009070NRG24140620230036564 15/06/2023 Savitabai raju 1747009070WL002815 Savitabai raju 00462 UCBA0001717 884 884 Processed 21/06/2023 465182997 Savitabairaju UCO BANK(607066)
442 BURHANPUR MP-47-009-070-002/60
(TITGAON KALA) 		1747009070NRG24140620230036565 15/06/2023 suklal ukhardu 1747009070WL002815 suklal ukhardu 00462 UCBA0001717 884 884 Processed 21/06/2023 465182997 suklalukhardu UCO BANK(607066)
443 BURHANPUR MP-47-009-070-002/60
(TITGAON KALA) 		1747009070NRG24140620230036566 15/06/2023 surekha sukhlal 1747009070WL002815 surekha sukhlal 00462 UCBA0001717 663 663 Processed 21/06/2023 465182997 surekhasukhlal UCO BANK(607066)
444 BURHANPUR MP-47-009-070-002/61
(TITGAON KALA) 		1747009070NRG24140620230036619 15/06/2023 narmdabai pramod 1747009070WL002820 narmdabai pramod 00462 UCBA0001717 884 884 Processed 21/06/2023 465182997 narmdabaipramod UCO BANK(607066)
445 BURHANPUR MP-47-009-070-002/78
(TITGAON KALA) 		1747009070NRG24140620230036621 15/06/2023 laxmi bai sukhlal 1747009070WL002820 laxmi bai sukhlal 00462 UCBA0001717 442 442 Processed 21/06/2023 465182997 laxmibaisukhlal UCO BANK(607066)
446 BURHANPUR MP-47-009-070-002/9
(TITGAON KALA) 		1747009070NRG24140620230036623 15/06/2023 Anjnabai pundlik 1747009070WL002820 Anjnabai pundlik 00462 UCBA0001717 442 442 Processed 21/06/2023 465182997 Anjnabaipundlik UCO BANK(607066)
447 BURHANPUR MP-47-009-070-002/9
(TITGAON KALA) 		1747009070NRG24140620230036622 15/06/2023 Pundlik vaman 1747009070WL002820 Pundlik vaman 00462 UCBA0001717 884 884 Processed 21/06/2023 465182997 Pundlikvaman UCO BANK(607066)
SubTotal 53040 53040
448 BURHANPUR MP-47-009-035-003/1067-C
(GADHTAL) 		1747009035NRG24140620230037249 15/06/2023 CHUNILALA 1747009035WL002851 CHUNILALA 00468 UBIN0532614 1326 1326 Processed 21/06/2023 465182997 CHUNILALA UNION BANK OF INDIA(508500)
449 BURHANPUR MP-47-009-035-003/192
(GADHTAL) 		1747009035NRG24140620230037252 15/06/2023 AMARSINGH 1747009035WL002851 AMARSINGH 00468 UBIN0532614 1326 1326 Processed 21/06/2023 465182997 AMARSINGH UNION BANK OF INDIA(508500)
450 BURHANPUR MP-47-009-035-003/192-B
(GADHTAL) 		1747009035NRG24140620230037254 15/06/2023 VERSINGH 1747009035WL002851 VERSINGH 00468 UBIN0532614 1326 1326 Processed 21/06/2023 465182997 VERSINGH BANK OF INDIA(508505)
451 BURHANPUR MP-47-009-035-003/192-C
(GADHTAL) 		1747009035NRG24140620230037255 15/06/2023 GOPAL 1747009035WL002851 GOPAL 00468 UBIN0532614 1326 1326 Processed 21/06/2023 465182997 GOPAL BANK OF INDIA(508505)
452 BURHANPUR MP-47-009-070-002/135
(TITGAON KALA) 		1747009070NRG24140620230036518 15/06/2023 NAGIN NARAYAN 1747009070WL002810 NAGIN NARAYAN 00468 UBIN0532614 221 221 Processed 21/06/2023 465182997 NAGINNARAYAN UNION BANK OF INDIA(508500)
453 BURHANPUR MP-47-009-070-002/244
(TITGAON KALA) 		1747009070NRG24140620230036548 15/06/2023 Ashish Raju 1747009070WL002813 Ashish Raju 00468 UBIN0532614 221 221 Processed 21/06/2023 465182997 AshishRaju INDIA POST PAYMENTS BANK LIMITED(508528)
454 BURHANPUR MP-47-009-070-002/311
(TITGAON KALA) 		1747009070NRG24140620230036579 15/06/2023 Sunil Tulsiram 1747009070WL002817 Sunil Tulsiram 00468 UBIN0532614 884 884 Processed 21/06/2023 465182997 SunilTulsiram UNION BANK OF INDIA(508500)
455 BURHANPUR MP-47-009-070-002/326
(TITGAON KALA) 		1747009070NRG24140620230036582 15/06/2023 MAYUR HARI MAHAJAN 1747009070WL002817 MAYUR HARI MAHAJAN 00468 UBIN0532614 884 884 Processed 21/06/2023 465182997 MAYURHARIMAHAJAN UNION BANK OF INDIA(508500)
SubTotal 7514 7514
456 BURHANPUR MP-47-009-042-001/183-B
(JALANDRA) 		1747009042NRG24150620230037974 15/06/2023 samreen begam 1747009042WL002887 samreen begam 00688 FINO0001001 1326 1326 Processed 21/06/2023 465182997 samreenbegam FINO PAYMENTS BANK LTD(608001)
457 BURHANPUR MP-47-009-042-001/490
(JALANDRA) 		1747009042NRG24150620230037693 15/06/2023 devki bai 1747009042WL002873 devki bai 00688 FINO0001001 1326 1326 Processed 21/06/2023 465182997 devkibai BANK OF BARODA(606985)
458 BURHANPUR MP-47-009-042-001/490
(JALANDRA) 		1747009042NRG24150620230037692 15/06/2023 sanju 1747009042WL002873 sanju 00688 FINO0001001 1326 1326 Processed 21/06/2023 465182997 sanju BANK OF BARODA(606985)
459 BURHANPUR MP-47-009-042-001/545
(JALANDRA) 		1747009042NRG24150620230037593 15/06/2023 Raju 1747009042WL002871 Raju 00688 FINO0001001 1326 1326 Processed 21/06/2023 465182997 Raju NARMADA JHABUA GRAMIN BANK(508515)
460 BURHANPUR MP-47-009-042-001/596
(JALANDRA) 		1747009042NRG24150620230037856 15/06/2023 Barki Bai 1747009042WL002876 Barki Bai 00688 FINO0001001 1326 1326 Processed 21/06/2023 465182997 BarkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
461 BURHANPUR MP-47-009-042-002/1-C
(JALANDRA) 		1747009042NRG24150620230037742 15/06/2023 Dilip 1747009042WL002875 Dilip 00688 FINO0001001 1326 1326 Processed 21/06/2023 465182997 Dilip BANK OF BARODA(606985)
462 BURHANPUR MP-47-009-042-002/1-C
(JALANDRA) 		1747009042NRG24150620230037743 15/06/2023 Radha 1747009042WL002875 Radha 00688 FINO0001001 1326 1326 Processed 21/06/2023 465182997 Radha BANK OF BARODA(606985)
463 BURHANPUR MP-47-009-042-002/12
(JALANDRA) 		1747009042NRG24150620230037750 15/06/2023 Gajanand 1747009042WL002875 Gajanand 00688 FINO0001001 1105 1105 Processed 21/06/2023 465182997 Gajanand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
464 BURHANPUR MP-47-009-042-002/12
(JALANDRA) 		1747009042NRG24150620230037749 15/06/2023 Nirmalabai 1747009042WL002875 Nirmalabai 00688 FINO0001001 1105 1105 Processed 21/06/2023 465182997 Nirmalabai BANK OF BARODA(606985)
465 BURHANPUR MP-47-009-042-002/124-A
(JALANDRA) 		1747009042NRG24150620230037753 15/06/2023 Gitabai 1747009042WL002875 Gitabai 00688 FINO0001001 1326 1326 Processed 21/06/2023 465182997 Gitabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
466 BURHANPUR MP-47-009-042-002/528-A
(JALANDRA) 		1747009042NRG24150620230037785 15/06/2023 Basanta bai 1747009042WL002875 Basanta bai 00688 FINO0001001 1326 1326 Processed 21/06/2023 465182997 Basantabai FINCARE SMALL FINANCE BANK LTD(608304)
467 BURHANPUR MP-47-009-042-002/79
(JALANDRA) 		1747009042NRG24150620230037789 15/06/2023 SANTABAI 1747009042WL002875 SANTABAI 00688 FINO0001001 1326 1326 Processed 21/06/2023 465182997 SANTABAI FINO PAYMENTS BANK LTD(608001)
468 BURHANPUR MP-47-009-042-002/9-A
(JALANDRA) 		1747009042NRG24150620230037795 15/06/2023 Asaibai 1747009042WL002875 Asaibai 00688 FINO0001001 1326 1326 Processed 21/06/2023 465182997 Asaibai BANK OF BARODA(606985)
469 BURHANPUR MP-47-009-042-002/9-A
(JALANDRA) 		1747009042NRG24150620230037794 15/06/2023 Bholaram 1747009042WL002875 Bholaram 00688 FINO0001001 1326 1326 Processed 21/06/2023 465182997 Bholaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18122 18122
470 BURHANPUR MP-47-009-020-002/694
(BORSAR) 		1747009020NRG24150620230037497 15/06/2023 RANJANA BAI INGALE 1747009020WL002865 RANJANA BAI INGALE 00691 IPOS0000001 1326 1326 Processed 21/06/2023 465182997 RANJANABAIINGALE INDIA POST PAYMENTS BANK LIMITED(508528)
471 BURHANPUR MP-47-009-070-002/14
(TITGAON KALA) 		1747009070NRG24140620230036520 15/06/2023 PRAKASH SITARAM 1747009070WL002810 PRAKASH SITARAM 00691 IPOS0000001 1105 1105 Processed 21/06/2023 465182997 PRAKASHSITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
472 BURHANPUR MP-47-009-070-002/339
(TITGAON KALA) 		1747009070NRG24140620230036584 15/06/2023 Gajanan sahebrao 1747009070WL002817 Gajanan sahebrao 00691 IPOS0000001 884 884 Processed 21/06/2023 465182997 Gajanansahebrao INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
473 BURHANPUR MP-47-009-042-001/586
(JALANDRA) 		1747009042NRG24150620230038093 15/06/2023 jyoti Bai 1747009042WL002887 jyoti Bai 00697 BKID0MG0245 221 221 Processed 21/06/2023 465182997 jyotiBai BANK OF BARODA(606985)
SubTotal 221 221
474 BURHANPUR MP-47-009-025-001/93
(DABATIYA) 		1747009025NRG24140620230037247 15/06/2023 Rema 1747009025WL002850 Rema 00697 BKID0MG0270 2652 2652 Processed 21/06/2023 465182997 Rema NARMADA JHABUA GRAMIN BANK(508515)
475 BURHANPUR MP-47-009-030-001/1016
(DHULKOT) 		1747009030NRG24150620230037503 15/06/2023 Pahad sing 1747009030WL002868 Pahad sing 00697 BKID0MG0270 442 442 Processed 21/06/2023 465182997 Pahadsing NARMADA JHABUA GRAMIN BANK(508515)
476 BURHANPUR MP-47-009-030-001/1016
(DHULKOT) 		1747009030NRG24150620230037504 15/06/2023 Rukhama 1747009030WL002868 Rukhama 00697 BKID0MG0270 221 221 Processed 21/06/2023 465182997 Rukhama NARMADA JHABUA GRAMIN BANK(508515)
477 BURHANPUR MP-47-009-030-001/144-A
(DHULKOT) 		1747009030NRG24150620230037505 15/06/2023 Nanda Bai 1747009030WL002868 Nanda Bai 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 NandaBai NARMADA JHABUA GRAMIN BANK(508515)
478 BURHANPUR MP-47-009-030-001/1474
(DHULKOT) 		1747009030NRG24150620230037506 15/06/2023 JETHA 1747009030WL002868 JETHA 00697 BKID0MG0270 442 442 Processed 21/06/2023 465182997 JETHA STATE BANK OF INDIA(508548)
479 BURHANPUR MP-47-009-030-001/1483
(DHULKOT) 		1747009030NRG24150620230037507 15/06/2023 Ekaram 1747009030WL002868 Ekaram 00697 BKID0MG0270 442 442 Processed 21/06/2023 465182997 Ekaram NARMADA JHABUA GRAMIN BANK(508515)
480 BURHANPUR MP-47-009-030-001/1615
(DHULKOT) 		1747009030NRG24150620230037509 15/06/2023 Anju Bai 1747009030WL002868 Anju Bai 00697 BKID0MG0270 221 221 Processed 21/06/2023 465182997 AnjuBai NARMADA JHABUA GRAMIN BANK(508515)
481 BURHANPUR MP-47-009-030-001/1615
(DHULKOT) 		1747009030NRG24150620230037508 15/06/2023 Bansant 1747009030WL002868 Bansant 00697 BKID0MG0270 442 442 Processed 21/06/2023 465182997 Bansant NARMADA JHABUA GRAMIN BANK(508515)
482 BURHANPUR MP-47-009-030-001/316-B
(DHULKOT) 		1747009030NRG24150620230037510 15/06/2023 Ankit 1747009030WL002868 Ankit 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 Ankit NARMADA JHABUA GRAMIN BANK(508515)
483 BURHANPUR MP-47-009-030-001/316-B
(DHULKOT) 		1747009030NRG24150620230037511 15/06/2023 Priti 1747009030WL002868 Priti 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 Priti NARMADA JHABUA GRAMIN BANK(508515)
484 BURHANPUR MP-47-009-030-001/406
(DHULKOT) 		1747009030NRG24150620230037513 15/06/2023 Prabha 1747009030WL002868 Prabha 00697 BKID0MG0270 1105 1105 Processed 21/06/2023 465182997 Prabha NARMADA JHABUA GRAMIN BANK(508515)
485 BURHANPUR MP-47-009-030-001/426
(DHULKOT) 		1747009030NRG24150620230037516 15/06/2023 Durga 1747009030WL002868 Durga 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 Durga NARMADA JHABUA GRAMIN BANK(508515)
486 BURHANPUR MP-47-009-030-001/426
(DHULKOT) 		1747009030NRG24150620230037514 15/06/2023 Kami Bai 1747009030WL002868 Kami Bai 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 KamiBai NARMADA JHABUA GRAMIN BANK(508515)
487 BURHANPUR MP-47-009-030-001/426
(DHULKOT) 		1747009030NRG24150620230037515 15/06/2023 Lalsing 1747009030WL002868 Lalsing 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 Lalsing NARMADA JHABUA GRAMIN BANK(508515)
488 BURHANPUR MP-47-009-030-001/430
(DHULKOT) 		1747009030NRG24150620230037517 15/06/2023 JASMAT SOBATSING 1747009030WL002868 JASMAT SOBATSING 00697 BKID0MG0270 884 884 Processed 21/06/2023 465182997 JASMATSOBATSING NARMADA JHABUA GRAMIN BANK(508515)
489 BURHANPUR MP-47-009-030-001/433
(DHULKOT) 		1747009030NRG24150620230037518 15/06/2023 Antar sing 1747009030WL002868 Antar sing 00697 BKID0MG0270 1105 1105 Processed 21/06/2023 465182997 Antarsing NARMADA JHABUA GRAMIN BANK(508515)
490 BURHANPUR MP-47-009-030-001/433
(DHULKOT) 		1747009030NRG24150620230037519 15/06/2023 Champa bai 1747009030WL002868 Champa bai 00697 BKID0MG0270 884 884 Processed 21/06/2023 465182997 Champabai NARMADA JHABUA GRAMIN BANK(508515)
491 BURHANPUR MP-47-009-030-001/445
(DHULKOT) 		1747009030NRG24150620230037520 15/06/2023 Sukhadev 1747009030WL002868 Sukhadev 00697 BKID0MG0270 442 442 Processed 21/06/2023 465182997 Sukhadev NARMADA JHABUA GRAMIN BANK(508515)
492 BURHANPUR MP-47-009-030-001/445
(DHULKOT) 		1747009030NRG24150620230037521 15/06/2023 Usha bai 1747009030WL002868 Usha bai 00697 BKID0MG0270 663 663 Processed 21/06/2023 465182997 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
493 BURHANPUR MP-47-009-030-001/466
(DHULKOT) 		1747009030NRG24150620230037522 15/06/2023 Suraj More 1747009030WL002868 Suraj More 00697 BKID0MG0270 221 221 Processed 21/06/2023 465182997 SurajMore NARMADA JHABUA GRAMIN BANK(508515)
494 BURHANPUR MP-47-009-030-001/512-A
(DHULKOT) 		1747009030NRG24150620230037524 15/06/2023 Chinta 1747009030WL002868 Chinta 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 Chinta NARMADA JHABUA GRAMIN BANK(508515)
495 BURHANPUR MP-47-009-030-001/512-A
(DHULKOT) 		1747009030NRG24150620230037523 15/06/2023 Sundarlal 1747009030WL002868 Sundarlal 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 Sundarlal NARMADA JHABUA GRAMIN BANK(508515)
496 BURHANPUR MP-47-009-030-001/620
(DHULKOT) 		1747009030NRG24150620230037525 15/06/2023 Resham Bai 1747009030WL002868 Resham Bai 00697 BKID0MG0270 1105 1105 Processed 21/06/2023 465182997 ReshamBai INDIA POST PAYMENTS BANK LIMITED(508528)
497 BURHANPUR MP-47-009-030-001/711-C
(DHULKOT) 		1747009030NRG24150620230037526 15/06/2023 Sunita 1747009030WL002868 Sunita 00697 BKID0MG0270 884 884 Processed 21/06/2023 465182997 Sunita NARMADA JHABUA GRAMIN BANK(508515)
498 BURHANPUR MP-47-009-030-001/772
(DHULKOT) 		1747009030NRG24150620230037527 15/06/2023 Rami Bai 1747009030WL002868 Rami Bai 00697 BKID0MG0270 221 221 Processed 21/06/2023 465182997 RamiBai NARMADA JHABUA GRAMIN BANK(508515)
499 BURHANPUR MP-47-009-030-001/81
(DHULKOT) 		1747009030NRG24150620230037528 15/06/2023 Shiva 1747009030WL002868 Shiva 00697 BKID0MG0270 884 884 Processed 21/06/2023 465182997 Shiva NARMADA JHABUA GRAMIN BANK(508515)
500 BURHANPUR MP-47-009-030-001/840-A
(DHULKOT) 		1747009030NRG24150620230037530 15/06/2023 Salta 1747009030WL002868 Salta 00697 BKID0MG0270 442 442 Processed 21/06/2023 465182997 Salta FINCARE SMALL FINANCE BANK LTD(608304)
501 BURHANPUR MP-47-009-042-001/103-A
(JALANDRA) 		1747009042NRG24150620230037947 15/06/2023 Sobharam 1747009042WL002887 Sobharam 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 Sobharam BANK OF INDIA(508505)
502 BURHANPUR MP-47-009-042-001/134
(JALANDRA) 		1747009042NRG24150620230037796 15/06/2023 NANNU TUKARAM 1747009042WL002876 NANNU TUKARAM 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 NANNUTUKARAM NARMADA JHABUA GRAMIN BANK(508515)
503 BURHANPUR MP-47-009-042-001/136
(JALANDRA) 		1747009042NRG24150620230037800 15/06/2023 krashana bai 1747009042WL002876 krashana bai 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 krashanabai BANK OF BARODA(606985)
504 BURHANPUR MP-47-009-042-001/14
(JALANDRA) 		1747009042NRG24150620230037599 15/06/2023 SHKARAM NRAN 1747009042WL002872 SHKARAM NRAN 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 SHKARAMNRAN NARMADA JHABUA GRAMIN BANK(508515)
505 BURHANPUR MP-47-009-042-001/141
(JALANDRA) 		1747009042NRG24150620230037948 15/06/2023 DINESH MEHTAB 1747009042WL002887 DINESH MEHTAB 00697 BKID0MG0270 442 442 Processed 21/06/2023 465182997 DINESHMEHTAB BANK OF INDIA(508505)
506 BURHANPUR MP-47-009-042-001/144
(JALANDRA) 		1747009042NRG24150620230037537 15/06/2023 SHERU SEKDIYA 1747009042WL002870 SHERU SEKDIYA 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 SHERUSEKDIYA BANK OF INDIA(508505)
507 BURHANPUR MP-47-009-042-001/147
(JALANDRA) 		1747009042NRG24150620230037950 15/06/2023 ARJUN JAVRI 1747009042WL002887 ARJUN JAVRI 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 ARJUNJAVRI NARMADA JHABUA GRAMIN BANK(508515)
508 BURHANPUR MP-47-009-042-001/152
(JALANDRA) 		1747009042NRG24150620230037955 15/06/2023 KRISHNA RUKHDU 1747009042WL002887 KRISHNA RUKHDU 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 KRISHNARUKHDU NARMADA JHABUA GRAMIN BANK(508515)
509 BURHANPUR MP-47-009-042-001/162
(JALANDRA) 		1747009042NRG24150620230037965 15/06/2023 BHURI BAI SONIYA 1747009042WL002887 BHURI BAI SONIYA 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 BHURIBAISONIYA NARMADA JHABUA GRAMIN BANK(508515)
510 BURHANPUR MP-47-009-042-001/162
(JALANDRA) 		1747009042NRG24150620230037964 15/06/2023 SONYA BHAIRAM 1747009042WL002887 SONYA BHAIRAM 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 SONYABHAIRAM BANK OF INDIA(508505)
511 BURHANPUR MP-47-009-042-001/164
(JALANDRA) 		1747009042NRG24150620230037966 15/06/2023 BESARBAI SUKRAM 1747009042WL002887 BESARBAI SUKRAM 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 BESARBAISUKRAM BANK OF BARODA(606985)
512 BURHANPUR MP-47-009-042-001/164
(JALANDRA) 		1747009042NRG24150620230037807 15/06/2023 rinku bai 1747009042WL002876 rinku bai 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 rinkubai NARMADA JHABUA GRAMIN BANK(508515)
513 BURHANPUR MP-47-009-042-001/164-D
(JALANDRA) 		1747009042NRG24150620230037808 15/06/2023 Sadasiv Sukram 1747009042WL002876 Sadasiv Sukram 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 SadasivSukram NARMADA JHABUA GRAMIN BANK(508515)
514 BURHANPUR MP-47-009-042-001/166
(JALANDRA) 		1747009042NRG24150620230037602 15/06/2023 DITYA THAWRIYA 1747009042WL002872 DITYA THAWRIYA 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 DITYATHAWRIYA NARMADA JHABUA GRAMIN BANK(508515)
515 BURHANPUR MP-47-009-042-001/174
(JALANDRA) 		1747009042NRG24150620230037809 15/06/2023 NANDRAM MANSARAM 1747009042WL002876 NANDRAM MANSARAM 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 NANDRAMMANSARAM NARMADA JHABUA GRAMIN BANK(508515)
516 BURHANPUR MP-47-009-042-001/178
(JALANDRA) 		1747009042NRG24150620230037674 15/06/2023 GOVIND NAARIYA 1747009042WL002873 GOVIND NAARIYA 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 GOVINDNAARIYA NARMADA JHABUA GRAMIN BANK(508515)
517 BURHANPUR MP-47-009-042-001/19
(JALANDRA) 		1747009042NRG24150620230037578 15/06/2023 rinu bai 1747009042WL002871 rinu bai 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 rinubai FINCARE SMALL FINANCE BANK LTD(608304)
518 BURHANPUR MP-47-009-042-001/190-C
(JALANDRA) 		1747009042NRG24150620230037579 15/06/2023 Manohar 1747009042WL002871 Manohar 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 Manohar STATE BANK OF INDIA(508548)
519 BURHANPUR MP-47-009-042-001/194-A
(JALANDRA) 		1747009042NRG24150620230037810 15/06/2023 Sona Bai 1747009042WL002876 Sona Bai 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 SonaBai NARMADA JHABUA GRAMIN BANK(508515)
520 BURHANPUR MP-47-009-042-001/195
(JALANDRA) 		1747009042NRG24150620230037977 15/06/2023 HARLAL DAGDU 1747009042WL002887 HARLAL DAGDU 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 HARLALDAGDU NARMADA JHABUA GRAMIN BANK(508515)
521 BURHANPUR MP-47-009-042-001/196
(JALANDRA) 		1747009042NRG24150620230037811 15/06/2023 Sanpat 1747009042WL002876 Sanpat 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 Sanpat NARMADA JHABUA GRAMIN BANK(508515)
522 BURHANPUR MP-47-009-042-001/2
(JALANDRA) 		1747009042NRG24150620230037606 15/06/2023 BAKSYA BHADA 1747009042WL002872 BAKSYA BHADA 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 BAKSYABHADA NARMADA JHABUA GRAMIN BANK(508515)
523 BURHANPUR MP-47-009-042-001/2
(JALANDRA) 		1747009042NRG24150620230037608 15/06/2023 SINGLA BAKSYA 1747009042WL002872 SINGLA BAKSYA 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 SINGLABAKSYA NARMADA JHABUA GRAMIN BANK(508515)
524 BURHANPUR MP-47-009-042-001/206-A
(JALANDRA) 		1747009042NRG24150620230037585 15/06/2023 MAMTA BAI BIHARI 1747009042WL002871 MAMTA BAI BIHARI 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 MAMTABAIBIHARI BANK OF BARODA(606985)
525 BURHANPUR MP-47-009-042-001/208
(JALANDRA) 		1747009042NRG24150620230037817 15/06/2023 KAILASH HOVSILAL 1747009042WL002876 KAILASH HOVSILAL 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 KAILASHHOVSILAL NARMADA JHABUA GRAMIN BANK(508515)
526 BURHANPUR MP-47-009-042-001/210
(JALANDRA) 		1747009042NRG24150620230037821 15/06/2023 CHANNU DAGDU 1747009042WL002876 CHANNU DAGDU 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 CHANNUDAGDU NARMADA JHABUA GRAMIN BANK(508515)
527 BURHANPUR MP-47-009-042-001/210
(JALANDRA) 		1747009042NRG24150620230037983 15/06/2023 Chitribai 1747009042WL002887 Chitribai 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 Chitribai NARMADA JHABUA GRAMIN BANK(508515)
528 BURHANPUR MP-47-009-042-001/225
(JALANDRA) 		1747009042NRG24150620230037824 15/06/2023 KADWA BABU 1747009042WL002876 KADWA BABU 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 KADWABABU NARMADA JHABUA GRAMIN BANK(508515)
529 BURHANPUR MP-47-009-042-001/227
(JALANDRA) 		1747009042NRG24150620230037825 15/06/2023 PRAKASH BILCHAND 1747009042WL002876 PRAKASH BILCHAND 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 PRAKASHBILCHAND BANK OF BARODA(606985)
530 BURHANPUR MP-47-009-042-001/235
(JALANDRA) 		1747009042NRG24150620230037986 15/06/2023 bhagvati bai 1747009042WL002887 bhagvati bai 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 bhagvatibai BANK OF INDIA(508505)
531 BURHANPUR MP-47-009-042-001/235
(JALANDRA) 		1747009042NRG24150620230037985 15/06/2023 JADISH RAJARAM 1747009042WL002887 JADISH RAJARAM 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 JADISHRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
532 BURHANPUR MP-47-009-042-001/244-B
(JALANDRA) 		1747009042NRG24150620230037987 15/06/2023 nansing 1747009042WL002887 nansing 00697 BKID0MG0270 221 221 Processed 21/06/2023 465182997 nansing BANK OF BARODA(606985)
533 BURHANPUR MP-47-009-042-001/247
(JALANDRA) 		1747009042NRG24150620230037544 15/06/2023 Binda Bai 1747009042WL002870 Binda Bai 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 BindaBai FINCARE SMALL FINANCE BANK LTD(608304)
534 BURHANPUR MP-47-009-042-001/248-A
(JALANDRA) 		1747009042NRG24150620230037546 15/06/2023 mengli bai 1747009042WL002870 mengli bai 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 menglibai NARMADA JHABUA GRAMIN BANK(508515)
535 BURHANPUR MP-47-009-042-001/25-A
(JALANDRA) 		1747009042NRG24150620230037990 15/06/2023 NAKA BAI 1747009042WL002887 NAKA BAI 00697 BKID0MG0270 442 442 Processed 21/06/2023 465182997 NAKABAI FINCARE SMALL FINANCE BANK LTD(608304)
536 BURHANPUR MP-47-009-042-001/25-A
(JALANDRA) 		1747009042NRG24150620230037989 15/06/2023 Nandu 1747009042WL002887 Nandu 00697 BKID0MG0270 442 442 Processed 21/06/2023 465182997 Nandu BANK OF BARODA(606985)
537 BURHANPUR MP-47-009-042-001/254
(JALANDRA) 		1747009042NRG24150620230037827 15/06/2023 JAGDISH RUPSINGH 1747009042WL002876 JAGDISH RUPSINGH 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 JAGDISHRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
538 BURHANPUR MP-47-009-042-001/257-B
(JALANDRA) 		1747009042NRG24150620230037831 15/06/2023 JITENDRA RAJARAM 1747009042WL002876 JITENDRA RAJARAM 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 JITENDRARAJARAM NARMADA JHABUA GRAMIN BANK(508515)
539 BURHANPUR MP-47-009-042-001/258
(JALANDRA) 		1747009042NRG24150620230037832 15/06/2023 Dinesh Rajaram 1747009042WL002876 Dinesh Rajaram 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 DineshRajaram BANK OF INDIA(508505)
540 BURHANPUR MP-47-009-042-001/26
(JALANDRA) 		1747009042NRG24150620230037991 15/06/2023 nawalsing gardiya 1747009042WL002887 nawalsing gardiya 00697 BKID0MG0270 442 442 Processed 21/06/2023 465182997 nawalsinggardiya NARMADA JHABUA GRAMIN BANK(508515)
541 BURHANPUR MP-47-009-042-001/261
(JALANDRA) 		1747009042NRG24150620230037836 15/06/2023 NANNU SOBHARAM 1747009042WL002876 NANNU SOBHARAM 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 NANNUSOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
542 BURHANPUR MP-47-009-042-001/264
(JALANDRA) 		1747009042NRG24150620230037724 15/06/2023 SABLYA PUNA 1747009042WL002875 SABLYA PUNA 00697 BKID0MG0270 1105 1105 Processed 21/06/2023 465182997 SABLYAPUNA BANK OF INDIA(508505)
543 BURHANPUR MP-47-009-042-001/27
(JALANDRA) 		1747009042NRG24150620230037994 15/06/2023 pahadsing gardiya 1747009042WL002887 pahadsing gardiya 00697 BKID0MG0270 442 442 Processed 21/06/2023 465182997 pahadsinggardiya NARMADA JHABUA GRAMIN BANK(508515)
544 BURHANPUR MP-47-009-042-001/271
(JALANDRA) 		1747009042NRG24150620230037998 15/06/2023 RAYJABAI RADESYAM 1747009042WL002887 RAYJABAI RADESYAM 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 RAYJABAIRADESYAM NARMADA JHABUA GRAMIN BANK(508515)
545 BURHANPUR MP-47-009-042-001/273-A
(JALANDRA) 		1747009042NRG24150620230037548 15/06/2023 Rekha 1747009042WL002870 Rekha 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 Rekha BANK OF BARODA(606985)
546 BURHANPUR MP-47-009-042-001/277
(JALANDRA) 		1747009042NRG24150620230038000 15/06/2023 dasrath 1747009042WL002887 dasrath 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 dasrath NARMADA JHABUA GRAMIN BANK(508515)
547 BURHANPUR MP-47-009-042-001/278
(JALANDRA) 		1747009042NRG24150620230038002 15/06/2023 KEKDIYA BHACHDIYA 1747009042WL002887 KEKDIYA BHACHDIYA 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 KEKDIYABHACHDIYA NARMADA JHABUA GRAMIN BANK(508515)
548 BURHANPUR MP-47-009-042-001/28
(JALANDRA) 		1747009042NRG24150620230038005 15/06/2023 JAGANSINGH BHUWANSINGH 1747009042WL002887 JAGANSINGH BHUWANSINGH 00697 BKID0MG0270 221 221 Processed 21/06/2023 465182997 JAGANSINGHBHUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
549 BURHANPUR MP-47-009-042-001/29-A
(JALANDRA) 		1747009042NRG24150620230037682 15/06/2023 RAYSING ANGARSING 1747009042WL002873 RAYSING ANGARSING 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 RAYSINGANGARSING NARMADA JHABUA GRAMIN BANK(508515)
550 BURHANPUR MP-47-009-042-001/292
(JALANDRA) 		1747009042NRG24150620230038008 15/06/2023 BHADLYA WESTA 1747009042WL002887 BHADLYA WESTA 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 BHADLYAWESTA NARMADA JHABUA GRAMIN BANK(508515)
551 BURHANPUR MP-47-009-042-001/3-C
(JALANDRA) 		1747009042NRG24150620230037615 15/06/2023 radhesyam 1747009042WL002872 radhesyam 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 radhesyam BANK OF BARODA(606985)
552 BURHANPUR MP-47-009-042-001/3-C
(JALANDRA) 		1747009042NRG24150620230037616 15/06/2023 sita bai 1747009042WL002872 sita bai 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 sitabai BANK OF INDIA(508505)
553 BURHANPUR MP-47-009-042-001/3-D
(JALANDRA) 		1747009042NRG24150620230037617 15/06/2023 jasma bai 1747009042WL002872 jasma bai 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 jasmabai BANK OF BARODA(606985)
554 BURHANPUR MP-47-009-042-001/31
(JALANDRA) 		1747009042NRG24150620230038013 15/06/2023 LALSINGH BHUWANSINGH 1747009042WL002887 LALSINGH BHUWANSINGH 00697 BKID0MG0270 221 221 Processed 21/06/2023 465182997 LALSINGHBHUWANSINGH MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
555 BURHANPUR MP-47-009-042-001/31-B
(JALANDRA) 		1747009042NRG24150620230038015 15/06/2023 DHANSINGH BHUWANSINGH 1747009042WL002887 DHANSINGH BHUWANSINGH 00697 BKID0MG0270 221 221 Processed 21/06/2023 465182997 DHANSINGHBHUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
556 BURHANPUR MP-47-009-042-001/311
(JALANDRA) 		1747009042NRG24150620230038017 15/06/2023 DARSINGH ANSINGH 1747009042WL002887 DARSINGH ANSINGH 00697 BKID0MG0270 221 221 Processed 21/06/2023 465182997 DARSINGHANSINGH BANK OF BARODA(606985)
557 BURHANPUR MP-47-009-042-001/314
(JALANDRA) 		1747009042NRG24150620230037552 15/06/2023 RAMLAL KOYWAL 1747009042WL002870 RAMLAL KOYWAL 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 RAMLALKOYWAL NARMADA JHABUA GRAMIN BANK(508515)
558 BURHANPUR MP-47-009-042-001/315
(JALANDRA) 		1747009042NRG24150620230037554 15/06/2023 Mamta Bai 1747009042WL002870 Mamta Bai 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
559 BURHANPUR MP-47-009-042-001/318
(JALANDRA) 		1747009042NRG24150620230037843 15/06/2023 ISHRAM DODU 1747009042WL002876 ISHRAM DODU 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 ISHRAMDODU NARMADA JHABUA GRAMIN BANK(508515)
560 BURHANPUR MP-47-009-042-001/319
(JALANDRA) 		1747009042NRG24150620230037556 15/06/2023 KANTABAI JHAPDIYA 1747009042WL002870 KANTABAI JHAPDIYA 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 KANTABAIJHAPDIYA NARMADA JHABUA GRAMIN BANK(508515)
561 BURHANPUR MP-47-009-042-001/32-A
(JALANDRA) 		1747009042NRG24150620230038019 15/06/2023 RANYA KHANYA 1747009042WL002887 RANYA KHANYA 00697 BKID0MG0270 221 221 Processed 21/06/2023 465182997 RANYAKHANYA NARMADA JHABUA GRAMIN BANK(508515)
562 BURHANPUR MP-47-009-042-001/32-C
(JALANDRA) 		1747009042NRG24150620230038020 15/06/2023 jaja bai 1747009042WL002887 jaja bai 00697 BKID0MG0270 221 221 Processed 21/06/2023 465182997 jajabai FINCARE SMALL FINANCE BANK LTD(608304)
563 BURHANPUR MP-47-009-042-001/324
(JALANDRA) 		1747009042NRG24150620230037618 15/06/2023 PATLIYA BATYA 1747009042WL002872 PATLIYA BATYA 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 PATLIYABATYA NARMADA JHABUA GRAMIN BANK(508515)
564 BURHANPUR MP-47-009-042-001/328
(JALANDRA) 		1747009042NRG24150620230038027 15/06/2023 SANTOSH BAI SURESH 1747009042WL002887 SANTOSH BAI SURESH 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 SANTOSHBAISURESH NARMADA JHABUA GRAMIN BANK(508515)
565 BURHANPUR MP-47-009-042-001/328
(JALANDRA) 		1747009042NRG24150620230038026 15/06/2023 SURESH TEJA 1747009042WL002887 SURESH TEJA 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 SURESHTEJA NARMADA JHABUA GRAMIN BANK(508515)
566 BURHANPUR MP-47-009-042-001/336
(JALANDRA) 		1747009042NRG24150620230037621 15/06/2023 BANI RAIDAS 1747009042WL002872 BANI RAIDAS 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 BANIRAIDAS FINCARE SMALL FINANCE BANK LTD(608304)
567 BURHANPUR MP-47-009-042-001/337
(JALANDRA) 		1747009042NRG24150620230038029 15/06/2023 GANESH BHUWANSINGH 1747009042WL002887 GANESH BHUWANSINGH 00697 BKID0MG0270 221 221 Processed 21/06/2023 465182997 GANESHBHUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
568 BURHANPUR MP-47-009-042-001/341
(JALANDRA) 		1747009042NRG24150620230038032 15/06/2023 SYSINGH DURSINGH 1747009042WL002887 SYSINGH DURSINGH 00697 BKID0MG0270 221 221 Processed 21/06/2023 465182997 SYSINGHDURSINGH NARMADA JHABUA GRAMIN BANK(508515)
569 BURHANPUR MP-47-009-042-001/37
(JALANDRA) 		1747009042NRG24150620230038039 15/06/2023 SURTA MOHANSINGH 1747009042WL002887 SURTA MOHANSINGH 00697 BKID0MG0270 221 221 Processed 21/06/2023 465182997 SURTAMOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
570 BURHANPUR MP-47-009-042-001/37
(JALANDRA) 		1747009042NRG24150620230038040 15/06/2023 VARJUBAI SURTA 1747009042WL002887 VARJUBAI SURTA 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 VARJUBAISURTA INDIA POST PAYMENTS BANK LIMITED(508528)
571 BURHANPUR MP-47-009-042-001/379
(JALANDRA) 		1747009042NRG24150620230037562 15/06/2023 Mevalibai 1747009042WL002870 Mevalibai 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 Mevalibai BANK OF INDIA(508505)
572 BURHANPUR MP-47-009-042-001/38
(JALANDRA) 		1747009042NRG24150620230038047 15/06/2023 LIMDIBAI BAKTA 1747009042WL002887 LIMDIBAI BAKTA 00697 BKID0MG0270 221 221 Processed 21/06/2023 465182997 LIMDIBAIBAKTA IDFC BANK LIMITED(608117)
573 BURHANPUR MP-47-009-042-001/38-B
(JALANDRA) 		1747009042NRG24150620230038048 15/06/2023 Kalamsing 1747009042WL002887 Kalamsing 00697 BKID0MG0270 221 221 Processed 21/06/2023 465182997 Kalamsing BANK OF BARODA(606985)
574 BURHANPUR MP-47-009-042-001/39
(JALANDRA) 		1747009042NRG24150620230038050 15/06/2023 RAJARAM WESTA 1747009042WL002887 RAJARAM WESTA 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 RAJARAMWESTA AIRTEL PAYMENTS BANK LIMITED(990288)
575 BURHANPUR MP-47-009-042-001/390
(JALANDRA) 		1747009042NRG24150620230037622 15/06/2023 LOKEN KALU 1747009042WL002872 LOKEN KALU 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 LOKENKALU BANK OF BARODA(606985)
576 BURHANPUR MP-47-009-042-001/433
(JALANDRA) 		1747009042NRG24150620230037591 15/06/2023 Kanabai 1747009042WL002871 Kanabai 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 Kanabai NARMADA JHABUA GRAMIN BANK(508515)
577 BURHANPUR MP-47-009-042-001/446
(JALANDRA) 		1747009042NRG24150620230038058 15/06/2023 gangaram 1747009042WL002887 gangaram 00697 BKID0MG0270 221 221 Processed 21/06/2023 465182997 gangaram BANK OF BARODA(606985)
578 BURHANPUR MP-47-009-042-001/446
(JALANDRA) 		1747009042NRG24150620230037632 15/06/2023 savtri bai 1747009042WL002872 savtri bai 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 savtribai BANK OF BARODA(606985)
579 BURHANPUR MP-47-009-042-001/447
(JALANDRA) 		1747009042NRG24150620230038059 15/06/2023 jeramsing 1747009042WL002887 jeramsing 00697 BKID0MG0270 221 221 Processed 21/06/2023 465182997 jeramsing BANK OF BARODA(606985)
580 BURHANPUR MP-47-009-042-001/448-A
(JALANDRA) 		1747009042NRG24150620230038063 15/06/2023 Lalita bai 1747009042WL002887 Lalita bai 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 Lalitabai NARMADA JHABUA GRAMIN BANK(508515)
581 BURHANPUR MP-47-009-042-001/465
(JALANDRA) 		1747009042NRG24150620230038067 15/06/2023 muli bai 1747009042WL002887 muli bai 00697 BKID0MG0270 221 221 Processed 21/06/2023 465182997 mulibai BANK OF BARODA(606985)
582 BURHANPUR MP-47-009-042-001/465
(JALANDRA) 		1747009042NRG24150620230038066 15/06/2023 radhesyam 1747009042WL002887 radhesyam 00697 BKID0MG0270 221 221 Processed 21/06/2023 465182997 radhesyam FINO PAYMENTS BANK LTD(608001)
583 BURHANPUR MP-47-009-042-001/468
(JALANDRA) 		1747009042NRG24150620230038070 15/06/2023 sadasiv 1747009042WL002887 sadasiv 00697 BKID0MG0270 221 221 Processed 21/06/2023 465182997 sadasiv INDIA POST PAYMENTS BANK LIMITED(508528)
584 BURHANPUR MP-47-009-042-001/470
(JALANDRA) 		1747009042NRG24150620230038074 15/06/2023 ekesh 1747009042WL002887 ekesh 00697 BKID0MG0270 221 221 Processed 21/06/2023 465182997 ekesh BANK OF INDIA(508505)
585 BURHANPUR MP-47-009-042-001/473
(JALANDRA) 		1747009042NRG24150620230037850 15/06/2023 rinku 1747009042WL002876 rinku 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 rinku FINCARE SMALL FINANCE BANK LTD(608304)
586 BURHANPUR MP-47-009-042-001/493
(JALANDRA) 		1747009042NRG24150620230037853 15/06/2023 rama bai 1747009042WL002876 rama bai 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 ramabai NARMADA JHABUA GRAMIN BANK(508515)
587 BURHANPUR MP-47-009-042-001/501
(JALANDRA) 		1747009042NRG24150620230038082 15/06/2023 Laxmi 1747009042WL002887 Laxmi 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 Laxmi BANK OF BARODA(606985)
588 BURHANPUR MP-47-009-042-001/511
(JALANDRA) 		1747009042NRG24150620230037572 15/06/2023 jitendra 1747009042WL002870 jitendra 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 jitendra NARMADA JHABUA GRAMIN BANK(508515)
589 BURHANPUR MP-47-009-042-001/545
(JALANDRA) 		1747009042NRG24150620230037594 15/06/2023 Punam 1747009042WL002871 Punam 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 Punam NARMADA JHABUA GRAMIN BANK(508515)
590 BURHANPUR MP-47-009-042-001/574
(JALANDRA) 		1747009042NRG24150620230037641 15/06/2023 premsing devla 1747009042WL002872 premsing devla 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 premsingdevla INDIA POST PAYMENTS BANK LIMITED(508528)
591 BURHANPUR MP-47-009-042-001/579
(JALANDRA) 		1747009042NRG24150620230037645 15/06/2023 nayja bai 1747009042WL002872 nayja bai 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 nayjabai NARMADA JHABUA GRAMIN BANK(508515)
592 BURHANPUR MP-47-009-042-001/579
(JALANDRA) 		1747009042NRG24150620230037644 15/06/2023 parkash 1747009042WL002872 parkash 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 parkash STATE BANK OF INDIA(508548)
593 BURHANPUR MP-47-009-042-001/6
(JALANDRA) 		1747009042NRG24150620230037735 15/06/2023 NATU BAHADARSING 1747009042WL002875 NATU BAHADARSING 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 NATUBAHADARSING BANK OF INDIA(508505)
594 BURHANPUR MP-47-009-042-001/66
(JALANDRA) 		1747009042NRG24150620230037651 15/06/2023 JAGDISH MAJRIYA 1747009042WL002872 JAGDISH MAJRIYA 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 JAGDISHMAJRIYA NARMADA JHABUA GRAMIN BANK(508515)
595 BURHANPUR MP-47-009-042-001/68
(JALANDRA) 		1747009042NRG24150620230037655 15/06/2023 HADU KUWARSINGH 1747009042WL002872 HADU KUWARSINGH 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 HADUKUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
596 BURHANPUR MP-47-009-042-001/71
(JALANDRA) 		1747009042NRG24150620230038102 15/06/2023 MASTER MOHANSINGH 1747009042WL002887 MASTER MOHANSINGH 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 MASTERMOHANSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
597 BURHANPUR MP-47-009-042-001/71-A
(JALANDRA) 		1747009042NRG24150620230037698 15/06/2023 SONIBAI DINESH 1747009042WL002873 SONIBAI DINESH 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 SONIBAIDINESH NARMADA JHABUA GRAMIN BANK(508515)
598 BURHANPUR MP-47-009-042-001/81
(JALANDRA) 		1747009042NRG24150620230037657 15/06/2023 AMPU MUKESH 1747009042WL002872 AMPU MUKESH 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 AMPUMUKESH NARMADA JHABUA GRAMIN BANK(508515)
599 BURHANPUR MP-47-009-042-001/82
(JALANDRA) 		1747009042NRG24150620230038107 15/06/2023 DINABAI BATYA 1747009042WL002887 DINABAI BATYA 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 DINABAIBATYA NARMADA JHABUA GRAMIN BANK(508515)
600 BURHANPUR MP-47-009-042-001/83
(JALANDRA) 		1747009042NRG24150620230037658 15/06/2023 DEVSING RICHA 1747009042WL002872 DEVSING RICHA 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 DEVSINGRICHA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
601 BURHANPUR MP-47-009-042-001/86-C
(JALANDRA) 		1747009042NRG24150620230038111 15/06/2023 Mukesh 1747009042WL002887 Mukesh 00697 BKID0MG0270 221 221 Processed 21/06/2023 465182997 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
602 BURHANPUR MP-47-009-042-001/86-C
(JALANDRA) 		1747009042NRG24150620230038112 15/06/2023 siyani bai 1747009042WL002887 siyani bai 00697 BKID0MG0270 221 221 Processed 21/06/2023 465182997 siyanibai NARMADA JHABUA GRAMIN BANK(508515)
603 BURHANPUR MP-47-009-042-001/96
(JALANDRA) 		1747009042NRG24150620230038113 15/06/2023 KALAMSING RATANSING 1747009042WL002887 KALAMSING RATANSING 00697 BKID0MG0270 221 221 Processed 21/06/2023 465182997 KALAMSINGRATANSING NARMADA JHABUA GRAMIN BANK(508515)
604 BURHANPUR MP-47-009-042-002/1
(JALANDRA) 		1747009042NRG24150620230037739 15/06/2023 LAKHAN MANSARAM 1747009042WL002875 LAKHAN MANSARAM 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 LAKHANMANSARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
605 BURHANPUR MP-47-009-042-002/10
(JALANDRA) 		1747009042NRG24150620230037744 15/06/2023 PEPAI BAI 1747009042WL002875 PEPAI BAI 00697 BKID0MG0270 1105 1105 Processed 21/06/2023 465182997 PEPAIBAI NARMADA JHABUA GRAMIN BANK(508515)
606 BURHANPUR MP-47-009-042-002/11
(JALANDRA) 		1747009042NRG24150620230037746 15/06/2023 SUMER MISRA 1747009042WL002875 SUMER MISRA 00697 BKID0MG0270 1105 1105 Processed 21/06/2023 465182997 SUMERMISRA NARMADA JHABUA GRAMIN BANK(508515)
607 BURHANPUR MP-47-009-042-002/16
(JALANDRA) 		1747009042NRG24150620230037757 15/06/2023 AMBALAL DANA 1747009042WL002875 AMBALAL DANA 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 AMBALALDANA BANK OF BARODA(606985)
608 BURHANPUR MP-47-009-042-002/18
(JALANDRA) 		1747009042NRG24150620230037758 15/06/2023 TUKARAM LAXMAN 1747009042WL002875 TUKARAM LAXMAN 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 TUKARAMLAXMAN NARMADA JHABUA GRAMIN BANK(508515)
609 BURHANPUR MP-47-009-042-002/21
(JALANDRA) 		1747009042NRG24150620230037770 15/06/2023 LAXMI BAI BHOBHARAM 1747009042WL002875 LAXMI BAI BHOBHARAM 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 LAXMIBAIBHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
610 BURHANPUR MP-47-009-042-002/21
(JALANDRA) 		1747009042NRG24150620230037769 15/06/2023 SOBHARAM MANGU 1747009042WL002875 SOBHARAM MANGU 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 SOBHARAMMANGU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
611 BURHANPUR MP-47-009-042-002/509
(JALANDRA) 		1747009042NRG24150620230038120 15/06/2023 anita bai 1747009042WL002887 anita bai 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 anitabai FINCARE SMALL FINANCE BANK LTD(608304)
612 BURHANPUR MP-47-009-042-002/517
(JALANDRA) 		1747009042NRG24150620230037776 15/06/2023 kali bai 1747009042WL002875 kali bai 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 kalibai BANK OF INDIA(508505)
613 BURHANPUR MP-47-009-042-002/9
(JALANDRA) 		1747009042NRG24150620230037793 15/06/2023 MANGAIBAI SUPDU 1747009042WL002875 MANGAIBAI SUPDU 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 MANGAIBAISUPDU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
614 BURHANPUR MP-47-009-073-001/195
(UTAMBI) 		1747009073NRG24150620230038128 15/06/2023 BUVIBAI DALVARSINGH 1747009073WL002890 BUVIBAI DALVARSINGH 00697 BKID0MG0270 1105 1105 Processed 21/06/2023 465182997 BUVIBAIDALVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
615 BURHANPUR MP-47-009-073-001/195
(UTAMBI) 		1747009073NRG24150620230038127 15/06/2023 DALVARSINGH JAISINGH 1747009073WL002890 DALVARSINGH JAISINGH 00697 BKID0MG0270 1105 1105 Processed 21/06/2023 465182997 DALVARSINGHJAISINGH NARMADA JHABUA GRAMIN BANK(508515)
616 BURHANPUR MP-47-009-073-001/722
(UTAMBI) 		1747009073NRG24150620230038146 15/06/2023 MUKESH 1747009073WL002896 MUKESH 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 MUKESH BANK OF INDIA(508505)
617 BURHANPUR MP-47-009-073-001/722
(UTAMBI) 		1747009073NRG24150620230038147 15/06/2023 PRITI 1747009073WL002896 PRITI 00697 BKID0MG0270 1326 1326 Processed 21/06/2023 465182997 PRITI STATE BANK OF INDIA(508548)
SubTotal 150722 150722
618 BURHANPUR MP-47-009-042-001/96
(JALANDRA) 		1747009042NRG24150620230038116 15/06/2023 Anita 1747009042WL002887 Anita 00697 BKID0MG0282 221 221 Processed 21/06/2023 465182997 Anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
619 BURHANPUR MP-47-009-066-001/218-A
(SIRSODA) 		1747009066NRG24150620230037859 15/06/2023 GUNFABAI JIVRAM GAWALE 1747009066WL002878 GUNFABAI JIVRAM GAWALE 00697 BKID0MG0287 1326 1326 Processed 21/06/2023 465182997 GUNFABAIJIVRAMGAWALE NARMADA JHABUA GRAMIN BANK(508515)
620 BURHANPUR MP-47-009-066-001/76-A
(SIRSODA) 		1747009066NRG24150620230037858 15/06/2023 ARUN RATIRAM KOLI 1747009066WL002877 ARUN RATIRAM KOLI 00697 BKID0MG0287 221 221 Processed 21/06/2023 465182997 ARUNRATIRAMKOLI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
621 BURHANPUR MP-47-009-020-001/251
(BORSAR) 		1747009020NRG24150620230037502 15/06/2023 LATA BAI SANTOSH KAKDE 1747009020WL002867 LATA BAI SANTOSH KAKDE 00697 BKID0MG0298 1326 1326 Processed 21/06/2023 465182997 LATABAISANTOSHKAKDE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
622 BURHANPUR MP-47-009-042-001/169
(JALANDRA) 		1747009042NRG24150620230037973 15/06/2023 Sarsavati 1747009042WL002887 Sarsavati 00703 AIRP0000001 1326 1326 Processed 21/06/2023 465182997 Sarsavati AIRTEL PAYMENTS BANK LIMITED(990288)
623 BURHANPUR MP-47-009-042-001/207
(JALANDRA) 		1747009042NRG24150620230037586 15/06/2023 sarvan guljar 1747009042WL002871 sarvan guljar 00703 AIRP0000001 1326 1326 Processed 21/06/2023 465182997 sarvanguljar BANK OF INDIA(508505)
624 BURHANPUR MP-47-009-042-001/612
(JALANDRA) 		1747009042NRG24150620230038096 15/06/2023 Sandip 1747009042WL002887 Sandip 00703 AIRP0000001 221 221 Processed 21/06/2023 465182997 Sandip BANK OF MAHARASHTRA(607387)
625 BURHANPUR MP-47-009-042-002/12-B
(JALANDRA) 		1747009042NRG24150620230037751 15/06/2023 Lokendra 1747009042WL002875 Lokendra 00703 AIRP0000001 1105 1105 Processed 21/06/2023 465182997 Lokendra BANK OF INDIA(508505)
SubTotal 3978 3978
Total 699907 699907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_150623APB_FTO_92675 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 218348
2 BURHANPUR MP1747009_150623APB_FTO_92675 Bank of Baroda BARB0DBSHAP SHAHPUR 95472
3 BURHANPUR MP1747009_150623APB_FTO_92675 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
4 BURHANPUR MP1747009_150623APB_FTO_92675 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 1326
5 BURHANPUR MP1747009_150623APB_FTO_92675 Bank of India BKID0009504 BAHADARPUR 26520
6 BURHANPUR MP1747009_150623APB_FTO_92675 Bank of India BKID0009505 DAPORA 1326
7 BURHANPUR MP1747009_150623APB_FTO_92675 Bank of India BKID0009506 BURHANPUR 2431
8 BURHANPUR MP1747009_150623APB_FTO_92675 Bank of India BKID0009511 BURGAON BUZURG** 67405
9 BURHANPUR MP1747009_150623APB_FTO_92675 Bank of India BKID0009518 NEPANAGAR 2652
10 BURHANPUR MP1747009_150623APB_FTO_92675 Bank of India BKID0009532 INDIRA NAGAR 7956
11 BURHANPUR MP1747009_150623APB_FTO_92675 Bank of India BKID0009575 AMRAVAT ROAD 2652
12 BURHANPUR MP1747009_150623APB_FTO_92675 Bank of Maharastra MAHB0000143 PANDHANA 1326
13 BURHANPUR MP1747009_150623APB_FTO_92675 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 8619
14 BURHANPUR MP1747009_150623APB_FTO_92675 Indian Bank IDIB000B892 BURHANPUR 1326
15 BURHANPUR MP1747009_150623APB_FTO_92675 Punjab National Bank PUNB0323600 SANWARA, BURHANPUR 2652
16 BURHANPUR MP1747009_150623APB_FTO_92675 State Bank of India SBIN0000342 BURHANPUR 1326
17 BURHANPUR MP1747009_150623APB_FTO_92675 State Bank of India SBIN0004582 A D B BURHANPUR 2210
18 BURHANPUR MP1747009_150623APB_FTO_92675 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1768
19 BURHANPUR MP1747009_150623APB_FTO_92675 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 1326
20 BURHANPUR MP1747009_150623APB_FTO_92675 State Bank of India SBIN0017119 Borgaon-Khandwa 2652
21 BURHANPUR MP1747009_150623APB_FTO_92675 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 1326
22 BURHANPUR MP1747009_150623APB_FTO_92675 State Bank of India SBIN0030183 ICHHAPUR 6630
23 BURHANPUR MP1747009_150623APB_FTO_92675 UCO Bank UCBA0001717 DARIYAPUR 53040
24 BURHANPUR MP1747009_150623APB_FTO_92675 Union Bank of India UBIN0532614 BURHANPUR 7514
25 BURHANPUR MP1747009_150623APB_FTO_92675 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18122
26 BURHANPUR MP1747009_150623APB_FTO_92675 India Post Payments Bank IPOS0000001 Khandwa 3315
27 BURHANPUR MP1747009_150623APB_FTO_92675 Madhya Pradesh Gramin Bank BKID0MG0245 Jhirniya- 221
28 BURHANPUR MP1747009_150623APB_FTO_92675 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 150722
29 BURHANPUR MP1747009_150623APB_FTO_92675 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 221
30 BURHANPUR MP1747009_150623APB_FTO_92675 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 1547
31 BURHANPUR MP1747009_150623APB_FTO_92675 Madhya Pradesh Gramin Bank BKID0MG0298 Dapora 1326
32 BURHANPUR MP1747009_150623APB_FTO_92675 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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