Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:00:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_310823APB_FTO_242965
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-47-009-023-001/50
(CHINCHALA) 		1747009023NRG24310820230118082 31/08/2023 DIPALI MANOJ JUMDE 1747009023WL010328 DIPALI MANOJ JUMDE 00045 BARB0BURHAN 1326 1326 Processed 05/09/2023 021989051 DIPALIMANOJJUMDE BANK OF BARODA(606985)
2 BURHANPUR MP-47-009-026-001/212-B
(DAHINALA) 		1747009026NRG24260820230115073 31/08/2023 BHARAT CHARAN 1747009026WL009987 BHARAT CHARAN 00045 BARB0BURHAN 884 884 Processed 05/09/2023 021989051 BHARATCHARAN BANK OF INDIA(508505)
3 BURHANPUR MP-47-009-026-001/30
(DAHINALA) 		1747009026NRG24260820230115075 31/08/2023 Laxmi bai 1747009026WL009987 Laxmi bai 00045 BARB0BURHAN 884 884 Processed 05/09/2023 021989051 Laxmibai BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-026-001/339
(DAHINALA) 		1747009026NRG24260820230115078 31/08/2023 Magtibai 1747009026WL009987 Magtibai 00045 BARB0BURHAN 884 884 Processed 05/09/2023 021989051 Magtibai BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-026-001/343
(DAHINALA) 		1747009026NRG24260820230115080 31/08/2023 Jotibaigolkar 1747009026WL009987 Jotibaigolkar 00045 BARB0BURHAN 884 884 Processed 05/09/2023 021989051 Jotibaigolkar BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-026-001/354
(DAHINALA) 		1747009026NRG24260820230115082 31/08/2023 LALITA BAI koRI 1747009026WL009987 LALITA BAI koRI 00045 BARB0BURHAN 884 884 Processed 05/09/2023 021989051 LALITABAIkoRI BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-026-001/398
(DAHINALA) 		1747009026NRG24260820230115084 31/08/2023 KUSUM BAI GOLKAR 1747009026WL009987 KUSUM BAI GOLKAR 00045 BARB0BURHAN 884 884 Processed 05/09/2023 021989051 KUSUMBAIGOLKAR BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-026-001/398
(DAHINALA) 		1747009026NRG24260820230115083 31/08/2023 PARAM BALIYA 1747009026WL009987 PARAM BALIYA 00045 BARB0BURHAN 884 884 Processed 05/09/2023 021989051 PARAMBALIYA HDFC BANK LTD(607152)
9 BURHANPUR MP-47-009-026-001/398-A
(DAHINALA) 		1747009026NRG24260820230115085 31/08/2023 PRDEEP GOLKAR 1747009026WL009987 PRDEEP GOLKAR 00045 BARB0BURHAN 884 884 Processed 05/09/2023 021989051 PRDEEPGOLKAR BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-026-001/436
(DAHINALA) 		1747009026NRG24260820230115087 31/08/2023 jaimi bai 1747009026WL009987 jaimi bai 00045 BARB0BURHAN 884 884 Processed 05/09/2023 021989051 jaimibai BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-026-001/518
(DAHINALA) 		1747009026NRG24260820230115088 31/08/2023 SHOBHARAM MANSARE 1747009026WL009987 SHOBHARAM MANSARE 00045 BARB0BURHAN 884 884 Processed 05/09/2023 021989051 SHOBHARAMMANSARE BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-026-001/55
(DAHINALA) 		1747009026NRG24260820230115090 31/08/2023 seela BAI 1747009026WL009987 seela BAI 00045 BARB0BURHAN 884 884 Processed 05/09/2023 021989051 seelaBAI BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-026-001/86
(DAHINALA) 		1747009026NRG24260820230115091 31/08/2023 RADHa Bai deenesh 1747009026WL009987 RADHa Bai deenesh 00045 BARB0BURHAN 884 884 Processed 05/09/2023 021989051 RADHaBaideenesh BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-035-002/640
(GADHTAL) 		1747009035NRG24310820230118179 31/08/2023 BALIBAI 1747009035WL010353 BALIBAI 00045 BARB0BURHAN 1326 1326 Processed 05/09/2023 021989051 BALIBAI BANK OF BARODA(606985)
15 BURHANPUR MP-47-009-041-002/701-A
(JAINABAD) 		1747009041NRG24310820230118314 31/08/2023 SANJEEV KATHOTE 1747009041WL010379 SANJEEV KATHOTE 00045 BARB0BURHAN 663 663 Processed 05/09/2023 021989051 SANJEEVKATHOTE PUNJAB NATIONAL BANK(508568)
16 BURHANPUR MP-47-009-041-002/701-A
(JAINABAD) 		1747009041NRG24310820230118315 31/08/2023 URMILA BAI 1747009041WL010379 URMILA BAI 00045 BARB0BURHAN 663 663 Processed 05/09/2023 021989051 URMILABAI PUNJAB NATIONAL BANK(508568)
17 BURHANPUR MP-47-009-041-002/990
(JAINABAD) 		1747009041NRG24310820230118283 31/08/2023 Jeetu Singh 1747009041WL010376 Jeetu Singh 00045 BARB0BURHAN 663 663 Processed 05/09/2023 021989051 JeetuSingh BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-046-001/106
(JHIRI) 		1747009046NRG24290820230116555 31/08/2023 bajaram 1747009046WL010165 bajaram 00045 BARB0BURHAN 884 884 Processed 05/09/2023 021989051 bajaram BANK OF BARODA(606985)
19 BURHANPUR MP-47-009-060-001/148
(PARATKUNDIYA) 		1747009060NRG24310820230117990 31/08/2023 lila bai 1747009060WL010317 lila bai 00045 BARB0BURHAN 1326 1326 Processed 05/09/2023 021989051 lilabai BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-060-001/150
(PARATKUNDIYA) 		1747009060NRG24310820230117991 31/08/2023 Shyani bai 1747009060WL010317 Shyani bai 00045 BARB0BURHAN 1105 1105 Processed 05/09/2023 021989051 Shyanibai BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-060-001/223-B
(PARATKUNDIYA) 		1747009060NRG24310820230117995 31/08/2023 ramesh 1747009060WL010317 ramesh 00045 BARB0BURHAN 1326 1326 Processed 05/09/2023 021989051 ramesh BANK OF BARODA(606985)
22 BURHANPUR MP-47-009-060-001/403
(PARATKUNDIYA) 		1747009060NRG24310820230118019 31/08/2023 pyarsingh 1747009060WL010317 pyarsingh 00045 BARB0BURHAN 1326 1326 Processed 05/09/2023 021989051 pyarsingh BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-065-002/169
(SELGAON) 		1747009065NRG24310820230117896 31/08/2023 UKHA LAHAASE 1747009065WL010312 UKHA LAHAASE 00045 BARB0BURHAN 663 663 Processed 05/09/2023 021989051 UKHALAHAASE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 BURHANPUR MP-47-009-065-002/87
(SELGAON) 		1747009065NRG24310820230117915 31/08/2023 samabai ushaman 1747009065WL010312 samabai ushaman 00045 BARB0BURHAN 663 663 Processed 05/09/2023 021989051 samabaiushaman BANK OF BARODA(606985)
25 BURHANPUR MP-47-009-065-002/96-A
(SELGAON) 		1747009065NRG24310820230117924 31/08/2023 SHAVJAN HUSEN 1747009065WL010312 SHAVJAN HUSEN 00045 BARB0BURHAN 663 663 Processed 05/09/2023 021989051 SHAVJANHUSEN BANK OF BARODA(606985)
SubTotal 23205 23205
26 BURHANPUR MP-47-009-023-001/127
(CHINCHALA) 		1747009023NRG24310820230118067 31/08/2023 MAROTI HARIBHAU MANE 1747009023WL010328 MAROTI HARIBHAU MANE 00045 BARB0DBBURH 1326 1326 Processed 05/09/2023 021989051 MAROTIHARIBHAUMANE BANK OF BARODA(606985)
27 BURHANPUR MP-47-009-023-001/13
(CHINCHALA) 		1747009023NRG24310820230118069 31/08/2023 VISHNU GANGARAM JUMLE 1747009023WL010328 VISHNU GANGARAM JUMLE 00045 BARB0DBBURH 1326 1326 Processed 05/09/2023 021989051 VISHNUGANGARAMJUMLE BANK OF BARODA(606985)
28 BURHANPUR MP-47-009-023-001/149
(CHINCHALA) 		1747009023NRG24310820230118074 31/08/2023 RAJESH SURESH 1747009023WL010328 RAJESH SURESH 00045 BARB0DBBURH 1326 1326 Processed 05/09/2023 021989051 RAJESHSURESH BANK OF BARODA(606985)
29 BURHANPUR MP-47-009-023-001/51
(CHINCHALA) 		1747009023NRG24310820230118083 31/08/2023 Sharda Bai 1747009023WL010328 Sharda Bai 00045 BARB0DBBURH 1326 1326 Processed 05/09/2023 021989051 ShardaBai NARMADA JHABUA GRAMIN BANK(508515)
30 BURHANPUR MP-47-009-023-001/51
(CHINCHALA) 		1747009023NRG24310820230118084 31/08/2023 SHUBHAM SOMA 1747009023WL010328 SHUBHAM SOMA 00045 BARB0DBBURH 1326 1326 Processed 05/09/2023 021989051 SHUBHAMSOMA BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-023-001/559
(CHINCHALA) 		1747009023NRG24310820230118086 31/08/2023 SAGAR KAILASH VERMA 1747009023WL010328 SAGAR KAILASH VERMA 00045 BARB0DBBURH 1326 1326 Processed 05/09/2023 021989051 SAGARKAILASHVERMA BANK OF BARODA(606985)
32 BURHANPUR MP-47-009-023-001/85
(CHINCHALA) 		1747009023NRG24310820230118090 31/08/2023 SAMADHAN SUKHDEV WANGEKAR 1747009023WL010328 SAMADHAN SUKHDEV WANGEKAR 00045 BARB0DBBURH 1326 1326 Processed 05/09/2023 021989051 SAMADHANSUKHDEVWANGEKAR BANK OF BARODA(606985)
33 BURHANPUR MP-47-009-061-001/2
(PATONDA) 		1747009061NRG24310820230118339 31/08/2023 BONDAR 1747009061WL010391 BONDAR 00045 BARB0DBBURH 1326 1326 Processed 05/09/2023 021989051 BONDAR BANK OF BARODA(606985)
SubTotal 10608 10608
34 BURHANPUR MP-47-009-011-001/1026
(BAMBHADA) 		1747009011NRG24310820230118287 31/08/2023 SHRI GOVINDA BANDU 1747009011WL010378 SHRI GOVINDA BANDU 00045 BARB0DBSHAP 884 884 Processed 05/09/2023 021989051 SHRIGOVINDABANDU BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-011-001/1026
(BAMBHADA) 		1747009011NRG24310820230118288 31/08/2023 Vandna 1747009011WL010378 Vandna 00045 BARB0DBSHAP 884 884 Processed 05/09/2023 021989051 Vandna BANK OF BARODA(606985)
36 BURHANPUR MP-47-009-011-001/1094
(BAMBHADA) 		1747009011NRG24310820230118289 31/08/2023 Manoj Bandu 1747009011WL010378 Manoj Bandu 00045 BARB0DBSHAP 884 884 Processed 05/09/2023 021989051 ManojBandu BANK OF BARODA(606985)
37 BURHANPUR MP-47-009-011-001/1094-A
(BAMBHADA) 		1747009011NRG24310820230118290 31/08/2023 rupali manoj 1747009011WL010378 rupali manoj 00045 BARB0DBSHAP 884 884 Processed 05/09/2023 021989051 rupalimanoj BANK OF BARODA(606985)
38 BURHANPUR MP-47-009-011-001/111
(BAMBHADA) 		1747009011NRG24310820230118291 31/08/2023 sumitra prakash 1747009011WL010378 sumitra prakash 00045 BARB0DBSHAP 884 884 Processed 05/09/2023 021989051 sumitraprakash BANK OF BARODA(606985)
39 BURHANPUR MP-47-009-011-001/1146-A
(BAMBHADA) 		1747009011NRG24310820230118292 31/08/2023 chandrakala bai 1747009011WL010378 chandrakala bai 00045 BARB0DBSHAP 884 884 Processed 05/09/2023 021989051 chandrakalabai BANK OF BARODA(606985)
40 BURHANPUR MP-47-009-011-001/1261
(BAMBHADA) 		1747009011NRG24310820230118293 31/08/2023 Shravan pavhna 1747009011WL010378 Shravan pavhna 00045 BARB0DBSHAP 884 884 Processed 05/09/2023 021989051 Shravanpavhna NARMADA JHABUA GRAMIN BANK(508515)
41 BURHANPUR MP-47-009-011-001/1261
(BAMBHADA) 		1747009011NRG24310820230118294 31/08/2023 Vandana shravan 1747009011WL010378 Vandana shravan 00045 BARB0DBSHAP 884 884 Processed 05/09/2023 021989051 Vandanashravan BANK OF BARODA(606985)
42 BURHANPUR MP-47-009-011-001/144
(BAMBHADA) 		1747009011NRG24310820230118296 31/08/2023 savita sunil 1747009011WL010378 savita sunil 00045 BARB0DBSHAP 884 884 Processed 05/09/2023 021989051 savitasunil BANK OF BARODA(606985)
43 BURHANPUR MP-47-009-011-001/146
(BAMBHADA) 		1747009011NRG24310820230118298 31/08/2023 Manisha Santosh 1747009011WL010378 Manisha Santosh 00045 BARB0DBSHAP 884 884 Processed 05/09/2023 021989051 ManishaSantosh BANK OF BARODA(606985)
44 BURHANPUR MP-47-009-011-001/146
(BAMBHADA) 		1747009011NRG24310820230118297 31/08/2023 Santosh ramkushna 1747009011WL010378 Santosh ramkushna 00045 BARB0DBSHAP 884 884 Processed 05/09/2023 021989051 Santoshramkushna BANK OF BARODA(606985)
45 BURHANPUR MP-47-009-011-001/146
(BAMBHADA) 		1747009011NRG24310820230118299 31/08/2023 savita bai ishvar 1747009011WL010378 savita bai ishvar 00045 BARB0DBSHAP 884 884 Processed 05/09/2023 021989051 savitabaiishvar BANK OF BARODA(606985)
46 BURHANPUR MP-47-009-011-001/190
(BAMBHADA) 		1747009011NRG24310820230118301 31/08/2023 Mahendra vasanta 1747009011WL010378 Mahendra vasanta 00045 BARB0DBSHAP 884 884 Processed 05/09/2023 021989051 Mahendravasanta BANK OF BARODA(606985)
47 BURHANPUR MP-47-009-011-001/190
(BAMBHADA) 		1747009011NRG24310820230118300 31/08/2023 Sunanda Vasant 1747009011WL010378 Sunanda Vasant 00045 BARB0DBSHAP 884 884 Processed 05/09/2023 021989051 SunandaVasant INDIA POST PAYMENTS BANK LIMITED(508528)
48 BURHANPUR MP-47-009-011-001/212
(BAMBHADA) 		1747009011NRG24310820230118303 31/08/2023 sanjay hari 1747009011WL010378 sanjay hari 00045 BARB0DBSHAP 884 884 Processed 05/09/2023 021989051 sanjayhari STATE BANK OF INDIA(508548)
49 BURHANPUR MP-47-009-011-001/212
(BAMBHADA) 		1747009011NRG24310820230118302 31/08/2023 yogita sanjay 1747009011WL010378 yogita sanjay 00045 BARB0DBSHAP 884 884 Processed 05/09/2023 021989051 yogitasanjay BANK OF BARODA(606985)
50 BURHANPUR MP-47-009-011-001/436
(BAMBHADA) 		1747009011NRG24310820230118270 31/08/2023 ladka bai pundlik 1747009011WL010372 ladka bai pundlik 00045 BARB0DBSHAP 1326 1326 Processed 05/09/2023 021989051 ladkabaipundlik BANK OF BARODA(606985)
51 BURHANPUR MP-47-009-011-001/436
(BAMBHADA) 		1747009011NRG24310820230118271 31/08/2023 Vaishali sanjay 1747009011WL010372 Vaishali sanjay 00045 BARB0DBSHAP 1326 1326 Processed 05/09/2023 021989051 Vaishalisanjay BANK OF BARODA(606985)
52 BURHANPUR MP-47-009-011-001/511
(BAMBHADA) 		1747009011NRG24310820230118307 31/08/2023 kashinath bajirao 1747009011WL010378 kashinath bajirao 00045 BARB0DBSHAP 884 884 Processed 05/09/2023 021989051 kashinathbajirao BANK OF BARODA(606985)
53 BURHANPUR MP-47-009-011-001/57
(BAMBHADA) 		1747009011NRG24310820230118273 31/08/2023 Sangita santosh 1747009011WL010372 Sangita santosh 00045 BARB0DBSHAP 1326 1326 Processed 05/09/2023 021989051 Sangitasantosh BANK OF BARODA(606985)
54 BURHANPUR MP-47-009-011-001/571
(BAMBHADA) 		1747009011NRG24310820230118308 31/08/2023 ARJUN MAHAJAN 1747009011WL010378 ARJUN MAHAJAN 00045 BARB0DBSHAP 884 884 Processed 05/09/2023 021989051 ARJUNMAHAJAN BANK OF BARODA(606985)
55 BURHANPUR MP-47-009-011-001/571
(BAMBHADA) 		1747009011NRG24310820230118309 31/08/2023 SUMITRA ARJUN 1747009011WL010378 SUMITRA ARJUN 00045 BARB0DBSHAP 884 884 Processed 05/09/2023 021989051 SUMITRAARJUN BANK OF BARODA(606985)
56 BURHANPUR MP-47-009-011-001/67
(BAMBHADA) 		1747009011NRG24310820230118311 31/08/2023 YASHWANT BRIJLAL 1747009011WL010378 YASHWANT BRIJLAL 00045 BARB0DBSHAP 884 884 Processed 05/09/2023 021989051 YASHWANTBRIJLAL BANK OF BARODA(606985)
57 BURHANPUR MP-47-009-011-001/940
(BAMBHADA) 		1747009011NRG24310820230118312 31/08/2023 MANISHA BAI 1747009011WL010378 MANISHA BAI 00045 BARB0DBSHAP 884 884 Processed 05/09/2023 021989051 MANISHABAI BANK OF BARODA(606985)
SubTotal 22542 22542
58 BURHANPUR MP-47-009-010-001/374
(BALDI) 		1747009010NRG24310820230117987 31/08/2023 Tinya Shantaram 1747009010WL010316 Tinya Shantaram 00045 BARB0LODHIP 1326 1326 Processed 05/09/2023 021989051 TinyaShantaram BANK OF BARODA(606985)
SubTotal 1326 1326
59 BURHANPUR MP-47-009-008-002/1242
(BAHADARPUR) 		1747009008NRG24300820230117607 31/08/2023 Sarita ramdas 1747009008WL010233 Sarita ramdas 00048 BKID0009504 1326 1326 Processed 05/09/2023 021989051 Saritaramdas BANK OF INDIA(508505)
60 BURHANPUR MP-47-009-008-002/1242
(BAHADARPUR) 		1747009008NRG24300820230117606 31/08/2023 SHARDA BAI KIRAN 1747009008WL010233 SHARDA BAI KIRAN 00048 BKID0009504 1326 1326 Processed 05/09/2023 021989051 SHARDABAIKIRAN BANK OF INDIA(508505)
61 BURHANPUR MP-47-009-008-002/1317
(BAHADARPUR) 		1747009008NRG24300820230117576 31/08/2023 SHOBHA BAI ATMARAM 1747009008WL010230 SHOBHA BAI ATMARAM 00048 BKID0009504 1326 1326 Processed 05/09/2023 021989051 SHOBHABAIATMARAM BANK OF INDIA(508505)
62 BURHANPUR MP-47-009-008-002/1363
(BAHADARPUR) 		1747009008NRG24300820230117595 31/08/2023 sumitra nandkishor 1747009008WL010232 sumitra nandkishor 00048 BKID0009504 1326 1326 Processed 05/09/2023 021989051 sumitranandkishor BANK OF INDIA(508505)
63 BURHANPUR MP-47-009-008-002/1404
(BAHADARPUR) 		1747009008NRG24300820230117578 31/08/2023 Waman Toplu 1747009008WL010230 Waman Toplu 00048 BKID0009504 1326 1326 Processed 05/09/2023 021989051 WamanToplu BANK OF INDIA(508505)
64 BURHANPUR MP-47-009-008-002/1410
(BAHADARPUR) 		1747009008NRG24310820230117926 31/08/2023 KALPANA BAI BHIMRAO WANKHEDE 1747009008WL010313 KALPANA BAI BHIMRAO WANKHEDE 00048 BKID0009504 1105 1105 Processed 05/09/2023 021989051 KALPANABAIBHIMRAOWANKHEDE BANK OF INDIA(508505)
65 BURHANPUR MP-47-009-008-002/1428
(BAHADARPUR) 		1747009008NRG24310820230117929 31/08/2023 AKASHYA SUBHASH 1747009008WL010313 AKASHYA SUBHASH 00048 BKID0009504 1105 1105 Processed 05/09/2023 021989051 AKASHYASUBHASH BANK OF INDIA(508505)
66 BURHANPUR MP-47-009-008-002/1428
(BAHADARPUR) 		1747009008NRG24310820230117928 31/08/2023 MANGLA SUBHASH 1747009008WL010313 MANGLA SUBHASH 00048 BKID0009504 1105 1105 Processed 05/09/2023 021989051 MANGLASUBHASH INDUSIND BANK(607189)
67 BURHANPUR MP-47-009-008-002/1451
(BAHADARPUR) 		1747009008NRG24310820230117932 31/08/2023 SUNITA BAI YURAJ 1747009008WL010313 SUNITA BAI YURAJ 00048 BKID0009504 1105 1105 Processed 05/09/2023 021989051 SUNITABAIYURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
68 BURHANPUR MP-47-009-008-002/1522
(BAHADARPUR) 		1747009008NRG24310820230117933 31/08/2023 DHIRAJ RAJU MHASKAR 1747009008WL010313 DHIRAJ RAJU MHASKAR 00048 BKID0009504 1105 1105 Processed 05/09/2023 021989051 DHIRAJRAJUMHASKAR BANK OF INDIA(508505)
69 BURHANPUR MP-47-009-008-002/1603
(BAHADARPUR) 		1747009008NRG24310820230117934 31/08/2023 SUMANBAI RAJARAM 1747009008WL010313 SUMANBAI RAJARAM 00048 BKID0009504 1105 1105 Processed 05/09/2023 021989051 SUMANBAIRAJARAM BANK OF INDIA(508505)
70 BURHANPUR MP-47-009-008-002/1633
(BAHADARPUR) 		1747009008NRG24310820230117935 31/08/2023 kishor dalpat 1747009008WL010313 kishor dalpat 00048 BKID0009504 1105 1105 Processed 05/09/2023 021989051 kishordalpat BANK OF INDIA(508505)
71 BURHANPUR MP-47-009-008-002/1642
(BAHADARPUR) 		1747009008NRG24310820230117937 31/08/2023 sk.sattar sk.bashir 1747009008WL010313 sk.sattar sk.bashir 00048 BKID0009504 1105 1105 Processed 05/09/2023 021989051 sk.sattarsk.bashir BANK OF INDIA(508505)
72 BURHANPUR MP-47-009-008-002/1931-B
(BAHADARPUR) 		1747009008NRG24300820230117598 31/08/2023 Raju Yashawant Bhalerao 1747009008WL010232 Raju Yashawant Bhalerao 00048 BKID0009504 1326 1326 Processed 05/09/2023 021989051 RajuYashawantBhalerao BANK OF INDIA(508505)
73 BURHANPUR MP-47-009-008-002/2017
(BAHADARPUR) 		1747009008NRG24300820230117609 31/08/2023 SEEMA BI SK ISMAIL 1747009008WL010233 SEEMA BI SK ISMAIL 00048 BKID0009504 1326 1326 Processed 05/09/2023 021989051 SEEMABISKISMAIL STATE BANK OF INDIA(508548)
74 BURHANPUR MP-47-009-008-002/3307
(BAHADARPUR) 		1747009008NRG24300820230117601 31/08/2023 Najma Bi Jumma 1747009008WL010232 Najma Bi Jumma 00048 BKID0009504 1326 1326 Processed 05/09/2023 021989051 NajmaBiJumma BANK OF INDIA(508505)
75 BURHANPUR MP-47-009-008-002/3323
(BAHADARPUR) 		1747009008NRG24300820230117587 31/08/2023 SALMA BI SAI. RASHID 1747009008WL010231 SALMA BI SAI. RASHID 00048 BKID0009504 1105 1105 Processed 05/09/2023 021989051 SALMABISAI.RASHID BANK OF INDIA(508505)
76 BURHANPUR MP-47-009-008-002/3539
(BAHADARPUR) 		1747009008NRG24300820230117579 31/08/2023 RASHID KHA NAMDAR KHA 1747009008WL010230 RASHID KHA NAMDAR KHA 00048 BKID0009504 1326 1326 Processed 05/09/2023 021989051 RASHIDKHANAMDARKHA BANK OF INDIA(508505)
77 BURHANPUR MP-47-009-008-002/3613
(BAHADARPUR) 		1747009008NRG24300820230117588 31/08/2023 Sufiya bee kabir saiyd 1747009008WL010231 Sufiya bee kabir saiyd 00048 BKID0009504 1105 1105 Processed 05/09/2023 021989051 Sufiyabeekabirsaiyd BANK OF INDIA(508505)
78 BURHANPUR MP-47-009-008-002/425-A
(BAHADARPUR) 		1747009008NRG24300820230117581 31/08/2023 shalini rama 1747009008WL010230 shalini rama 00048 BKID0009504 1105 1105 Processed 05/09/2023 021989051 shalinirama BANK OF INDIA(508505)
79 BURHANPUR MP-47-009-008-002/472
(BAHADARPUR) 		1747009008NRG24300820230117603 31/08/2023 kantilal dhodu gore 1747009008WL010232 kantilal dhodu gore 00048 BKID0009504 1326 1326 Processed 05/09/2023 021989051 kantilaldhodugore BANK OF INDIA(508505)
80 BURHANPUR MP-47-009-008-002/472
(BAHADARPUR) 		1747009008NRG24300820230117604 31/08/2023 Sunanda kantilal gore 1747009008WL010232 Sunanda kantilal gore 00048 BKID0009504 1326 1326 Processed 05/09/2023 021989051 Sunandakantilalgore BANK OF INDIA(508505)
81 BURHANPUR MP-47-009-008-002/583
(BAHADARPUR) 		1747009008NRG24300820230117590 31/08/2023 VIMAL BAI RAVINDRA 1747009008WL010231 VIMAL BAI RAVINDRA 00048 BKID0009504 1105 1105 Processed 05/09/2023 021989051 VIMALBAIRAVINDRA BANK OF INDIA(508505)
82 BURHANPUR MP-47-009-008-002/600
(BAHADARPUR) 		1747009008NRG24300820230117592 31/08/2023 SONALI BHALERAV 1747009008WL010231 SONALI BHALERAV 00048 BKID0009504 1105 1105 Processed 05/09/2023 021989051 SONALIBHALERAV INDUSIND BANK(607189)
83 BURHANPUR MP-47-009-008-002/664
(BAHADARPUR) 		1747009008NRG24300820230117584 31/08/2023 ROSHAN MAHENDRA 1747009008WL010230 ROSHAN MAHENDRA 00048 BKID0009504 1326 1326 Processed 05/09/2023 021989051 ROSHANMAHENDRA BANK OF INDIA(508505)
84 BURHANPUR MP-47-009-008-002/678
(BAHADARPUR) 		1747009008NRG24300820230117605 31/08/2023 KUSUM BAI SHR 1747009008WL010232 KUSUM BAI SHR 00048 BKID0009504 221 221 Processed 05/09/2023 021989051 KUSUMBAISHR BANK OF INDIA(508505)
85 BURHANPUR MP-47-009-008-002/790
(BAHADARPUR) 		1747009008NRG24300820230117615 31/08/2023 SYED SALMAN SYED GAFOOR 1747009008WL010234 SYED SALMAN SYED GAFOOR 00048 BKID0009504 1326 1326 Processed 05/09/2023 021989051 SYEDSALMANSYEDGAFOOR BANK OF INDIA(508505)
86 BURHANPUR MP-47-009-008-002/85-A
(BAHADARPUR) 		1747009008NRG24300820230117611 31/08/2023 CHHABBI NARAYAN MAHAJAN 1747009008WL010233 CHHABBI NARAYAN MAHAJAN 00048 BKID0009504 1326 1326 Processed 05/09/2023 021989051 CHHABBINARAYANMAHAJAN BANK OF INDIA(508505)
87 BURHANPUR MP-47-009-008-002/933
(BAHADARPUR) 		1747009008NRG24300820230117612 31/08/2023 VIMAL BAI ONKAR 1747009008WL010233 VIMAL BAI ONKAR 00048 BKID0009504 1326 1326 Processed 05/09/2023 021989051 VIMALBAIONKAR BANK OF INDIA(508505)
88 BURHANPUR MP-47-009-035-002/640
(GADHTAL) 		1747009035NRG24310820230118178 31/08/2023 CHAMARSING 1747009035WL010353 CHAMARSING 00048 BKID0009504 1326 1326 Processed 05/09/2023 021989051 CHAMARSING INDIA POST PAYMENTS BANK LIMITED(508528)
89 BURHANPUR MP-47-009-035-002/70-A
(GADHTAL) 		1747009035NRG24310820230118031 31/08/2023 JURADA SINGH BHURALA 1747009035WL010325 JURADA SINGH BHURALA 00048 BKID0009504 1326 1326 Processed 05/09/2023 021989051 JURADASINGHBHURALA BANK OF INDIA(508505)
90 BURHANPUR MP-47-009-035-002/98-A
(GADHTAL) 		1747009035NRG24310820230118115 31/08/2023 KUMARSING 1747009035WL010338 KUMARSING 00048 BKID0009504 1326 1326 Processed 05/09/2023 021989051 KUMARSING BANK OF INDIA(508505)
91 BURHANPUR MP-47-009-035-003/163
(GADHTAL) 		1747009035NRG24310820230118165 31/08/2023 BAHADAR 1747009035WL010349 BAHADAR 00048 BKID0009504 1326 1326 Processed 05/09/2023 021989051 BAHADAR BANK OF INDIA(508505)
92 BURHANPUR MP-47-009-035-003/163
(GADHTAL) 		1747009035NRG24310820230118166 31/08/2023 BINDA BAI 1747009035WL010349 BINDA BAI 00048 BKID0009504 1326 1326 Processed 05/09/2023 021989051 BINDABAI BANK OF INDIA(508505)
93 BURHANPUR MP-47-009-035-003/163
(GADHTAL) 		1747009035NRG24310820230118167 31/08/2023 KELI BAI 1747009035WL010349 KELI BAI 00048 BKID0009504 1326 1326 Processed 05/09/2023 021989051 KELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BURHANPUR MP-47-009-035-003/274
(GADHTAL) 		1747009035NRG24310820230118160 31/08/2023 mala bai mangu 1747009035WL010347 mala bai mangu 00048 BKID0009504 1326 1326 Processed 05/09/2023 021989051 malabaimangu BANK OF INDIA(508505)
95 BURHANPUR MP-47-009-035-003/274
(GADHTAL) 		1747009035NRG24310820230118159 31/08/2023 MANGU ROSHAN 1747009035WL010347 MANGU ROSHAN 00048 BKID0009504 1326 1326 Processed 05/09/2023 021989051 MANGUROSHAN BANK OF INDIA(508505)
96 BURHANPUR MP-47-009-035-003/287
(GADHTAL) 		1747009035NRG24310820230118175 31/08/2023 CHUHLIYA BAIPREMSING 1747009035WL010352 CHUHLIYA BAIPREMSING 00048 BKID0009504 1326 1326 Processed 05/09/2023 021989051 CHUHLIYABAIPREMSING BANK OF INDIA(508505)
97 BURHANPUR MP-47-009-035-003/287
(GADHTAL) 		1747009035NRG24310820230118174 31/08/2023 PREMSING NANJYA 1747009035WL010352 PREMSING NANJYA 00048 BKID0009504 1326 1326 Processed 05/09/2023 021989051 PREMSINGNANJYA BANK OF INDIA(508505)
98 BURHANPUR MP-47-009-035-003/306
(GADHTAL) 		1747009035NRG24310820230118168 31/08/2023 masri bai 1747009035WL010349 masri bai 00048 BKID0009504 1326 1326 Processed 05/09/2023 021989051 masribai BANK OF INDIA(508505)
99 BURHANPUR MP-47-009-035-003/311
(GADHTAL) 		1747009035NRG24310820230118153 31/08/2023 Sakharam Iisram 1747009035WL010345 Sakharam Iisram 00048 BKID0009504 1326 1326 Processed 05/09/2023 021989051 SakharamIisram BANK OF INDIA(508505)
100 BURHANPUR MP-47-009-035-003/334
(GADHTAL) 		1747009035NRG24310820230118172 31/08/2023 PREMSING FULSING 1747009035WL010351 PREMSING FULSING 00048 BKID0009504 1326 1326 Processed 05/09/2023 021989051 PREMSINGFULSING INDIA POST PAYMENTS BANK LIMITED(508528)
101 BURHANPUR MP-47-009-035-003/399
(GADHTAL) 		1747009035NRG24310820230118170 31/08/2023 SEVABAI 1747009035WL010350 SEVABAI 00048 BKID0009504 1326 1326 Processed 05/09/2023 021989051 SEVABAI BANK OF INDIA(508505)
102 BURHANPUR MP-47-009-035-003/399
(GADHTAL) 		1747009035NRG24310820230118169 31/08/2023 SHEECHAND PARSRAM 1747009035WL010350 SHEECHAND PARSRAM 00048 BKID0009504 1326 1326 Processed 05/09/2023 021989051 SHEECHANDPARSRAM BANK OF INDIA(508505)
SubTotal 54366 54366
103 BURHANPUR MP-47-009-021-001/1042
(CHAPORA) 		1747009021NRG24310820230118155 31/08/2023 RAMABAI MUKUNDA DHUNDLE 1747009021WL010346 RAMABAI MUKUNDA DHUNDLE 00048 BKID0009505 2652 2652 Processed 05/09/2023 021989051 RAMABAIMUKUNDADHUNDLE BANK OF INDIA(508505)
104 BURHANPUR MP-47-009-021-001/627
(CHAPORA) 		1747009021NRG24310820230118156 31/08/2023 DINKAR RAMESH DHUNDLE 1747009021WL010346 DINKAR RAMESH DHUNDLE 00048 BKID0009505 2652 2652 Processed 05/09/2023 021989051 DINKARRAMESHDHUNDLE BANK OF INDIA(508505)
105 BURHANPUR MP-47-009-021-001/627
(CHAPORA) 		1747009021NRG24310820230118157 31/08/2023 LATADINKAR DHUNDLE 1747009021WL010346 LATADINKAR DHUNDLE 00048 BKID0009505 2652 2652 Processed 05/09/2023 021989051 LATADINKARDHUNDLE BANK OF INDIA(508505)
106 BURHANPUR MP-47-009-021-001/8294
(CHAPORA) 		1747009021NRG24310820230118158 31/08/2023 NIRMALABAI GULAB 1747009021WL010346 NIRMALABAI GULAB 00048 BKID0009505 2652 2652 Processed 05/09/2023 021989051 NIRMALABAIGULAB JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 10608 10608
107 BURHANPUR MP-47-009-014-001/37
(BHAGWANIYA) 		1747009014NRG24310820230117953 31/08/2023 BHURELAL 1747009014WL010314 BHURELAL 00048 BKID0009506 1105 1105 Processed 05/09/2023 021989051 BHURELAL BANK OF INDIA(508505)
108 BURHANPUR MP-47-009-014-001/49-A
(BHAGWANIYA) 		1747009014NRG24310820230117956 31/08/2023 MUNNI BAI 1747009014WL010314 MUNNI BAI 00048 BKID0009506 1105 1105 Processed 05/09/2023 021989051 MUNNIBAI BANK OF INDIA(508505)
109 BURHANPUR MP-47-009-014-001/71
(BHAGWANIYA) 		1747009014NRG24300820230117781 31/08/2023 MIRA BAI 1747009014WL010288 MIRA BAI 00048 BKID0009506 1105 1105 Processed 05/09/2023 021989051 MIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 BURHANPUR MP-47-009-014-002/109
(BHAGWANIYA) 		1747009014NRG24300820230117783 31/08/2023 SANAJAY 1747009014WL010288 SANAJAY 00048 BKID0009506 1105 1105 Processed 05/09/2023 021989051 SANAJAY BANK OF INDIA(508505)
111 BURHANPUR MP-47-009-041-002/877
(JAINABAD) 		1747009041NRG24310820230118321 31/08/2023 MANGLA BAI GAVLE 1747009041WL010382 MANGLA BAI GAVLE 00048 BKID0009506 663 663 Processed 05/09/2023 021989051 MANGLABAIGAVLE IDBI BANK(607095)
112 BURHANPUR MP-47-009-041-002/877
(JAINABAD) 		1747009041NRG24310820230118320 31/08/2023 RAMESH GAVLE 1747009041WL010382 RAMESH GAVLE 00048 BKID0009506 663 663 Processed 05/09/2023 021989051 RAMESHGAVLE STATE BANK OF INDIA(508548)
113 BURHANPUR MP-47-009-060-001/246-A
(PARATKUNDIYA) 		1747009060NRG24310820230118003 31/08/2023 jagan 1747009060WL010317 jagan 00048 BKID0009506 1326 1326 Processed 05/09/2023 021989051 jagan BANK OF INDIA(508505)
114 BURHANPUR MP-47-009-060-001/260-C
(PARATKUNDIYA) 		1747009060NRG24310820230118015 31/08/2023 rekha 1747009060WL010317 rekha 00048 BKID0009506 1326 1326 Processed 05/09/2023 021989051 rekha BANK OF INDIA(508505)
115 BURHANPUR MP-47-009-060-001/403
(PARATKUNDIYA) 		1747009060NRG24310820230118018 31/08/2023 fundli bai 1747009060WL010317 fundli bai 00048 BKID0009506 1326 1326 Processed 05/09/2023 021989051 fundlibai BANK OF INDIA(508505)
SubTotal 9724 9724
116 BURHANPUR MP-47-009-017-001/564
(BODARLI (PIPALGAON)) 		1747009017NRG24300820230117649 31/08/2023 BASHKAR BHIKA 1747009017WL010242 BASHKAR BHIKA 00048 BKID0009509 663 663 Processed 05/09/2023 021989051 BASHKARBHIKA BANK OF INDIA(508505)
117 BURHANPUR MP-47-009-053-001/66
(MAITHA) 		1747009053NRG24310820230118344 31/08/2023 SHANTIBAI RAJARAM 1747009053WL010393 SHANTIBAI RAJARAM 00048 BKID0009509 442 442 Processed 05/09/2023 021989051 SHANTIBAIRAJARAM BANK OF INDIA(508505)
118 BURHANPUR MP-47-009-065-002/11
(SELGAON) 		1747009065NRG24310820230117884 31/08/2023 DINESH PEPA 1747009065WL010312 DINESH PEPA 00048 BKID0009509 221 221 Processed 05/09/2023 021989051 DINESHPEPA BANK OF INDIA(508505)
119 BURHANPUR MP-47-009-065-002/11
(SELGAON) 		1747009065NRG24310820230117885 31/08/2023 kavitabai dinesh 1747009065WL010312 kavitabai dinesh 00048 BKID0009509 663 663 Processed 05/09/2023 021989051 kavitabaidinesh BANK OF INDIA(508505)
120 BURHANPUR MP-47-009-065-002/133
(SELGAON) 		1747009065NRG24310820230117888 31/08/2023 KAMALSINGH DALPAT 1747009065WL010312 KAMALSINGH DALPAT 00048 BKID0009509 663 663 Processed 05/09/2023 021989051 KAMALSINGHDALPAT BANK OF INDIA(508505)
121 BURHANPUR MP-47-009-065-002/133
(SELGAON) 		1747009065NRG24310820230117889 31/08/2023 pramilabai kamalsing 1747009065WL010312 pramilabai kamalsing 00048 BKID0009509 663 663 Processed 05/09/2023 021989051 pramilabaikamalsing BANK OF INDIA(508505)
122 BURHANPUR MP-47-009-065-002/133-B
(SELGAON) 		1747009065NRG24310820230117891 31/08/2023 Rekhabai talsing 1747009065WL010312 Rekhabai talsing 00048 BKID0009509 663 663 Processed 05/09/2023 021989051 Rekhabaitalsing BANK OF INDIA(508505)
123 BURHANPUR MP-47-009-065-002/133-B
(SELGAON) 		1747009065NRG24310820230117890 31/08/2023 Talsing 1747009065WL010312 Talsing 00048 BKID0009509 663 663 Processed 05/09/2023 021989051 Talsing PUNJAB NATIONAL BANK(508568)
124 BURHANPUR MP-47-009-065-002/144
(SELGAON) 		1747009065NRG24310820230117893 31/08/2023 Pramila Bai Raju 1747009065WL010312 Pramila Bai Raju 00048 BKID0009509 663 663 Processed 05/09/2023 021989051 PramilaBaiRaju BANK OF INDIA(508505)
125 BURHANPUR MP-47-009-065-002/149-A
(SELGAON) 		1747009065NRG24310820230117894 31/08/2023 DARBAR DALEL KHN 1747009065WL010312 DARBAR DALEL KHN 00048 BKID0009509 663 663 Processed 05/09/2023 021989051 DARBARDALELKHN BANK OF INDIA(508505)
126 BURHANPUR MP-47-009-065-002/173
(SELGAON) 		1747009065NRG24310820230117897 31/08/2023 AMAR SINGH JADHAV 1747009065WL010312 AMAR SINGH JADHAV 00048 BKID0009509 663 663 Processed 05/09/2023 021989051 AMARSINGHJADHAV UCO BANK(607066)
127 BURHANPUR MP-47-009-065-002/177
(SELGAON) 		1747009065NRG24310820230117900 31/08/2023 KANHAIYA MAHARU JADHAV 1747009065WL010312 KANHAIYA MAHARU JADHAV 00048 BKID0009509 663 663 Processed 05/09/2023 021989051 KANHAIYAMAHARUJADHAV BANK OF INDIA(508505)
128 BURHANPUR MP-47-009-065-002/177
(SELGAON) 		1747009065NRG24310820230117901 31/08/2023 KESHAR BAI KANHAIYA JADHAV 1747009065WL010312 KESHAR BAI KANHAIYA JADHAV 00048 BKID0009509 663 663 Processed 05/09/2023 021989051 KESHARBAIKANHAIYAJADHAV BANK OF INDIA(508505)
129 BURHANPUR MP-47-009-065-002/182
(SELGAON) 		1747009065NRG24310820230117902 31/08/2023 GEETA VARJAN 1747009065WL010312 GEETA VARJAN 00048 BKID0009509 442 442 Processed 05/09/2023 021989051 GEETAVARJAN BANK OF INDIA(508505)
130 BURHANPUR MP-47-009-065-002/184-A
(SELGAON) 		1747009065NRG24310820230117904 31/08/2023 LALITA MAHENDRA RATHOD 1747009065WL010312 LALITA MAHENDRA RATHOD 00048 BKID0009509 663 663 Processed 05/09/2023 021989051 LALITAMAHENDRARATHOD BANK OF INDIA(508505)
131 BURHANPUR MP-47-009-065-002/51
(SELGAON) 		1747009065NRG24310820230117909 31/08/2023 MEHABUB NAVAJ KHS 1747009065WL010312 MEHABUB NAVAJ KHS 00048 BKID0009509 663 663 Processed 05/09/2023 021989051 MEHABUBNAVAJKHS BANK OF INDIA(508505)
132 BURHANPUR MP-47-009-065-002/82
(SELGAON) 		1747009065NRG24310820230117914 31/08/2023 SAVITRI 1747009065WL010312 SAVITRI 00048 BKID0009509 663 663 Processed 05/09/2023 021989051 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
133 BURHANPUR MP-47-009-065-002/93
(SELGAON) 		1747009065NRG24310820230117919 31/08/2023 AYYUB KHA SUBHAN KHA 1747009065WL010312 AYYUB KHA SUBHAN KHA 00048 BKID0009509 663 663 Processed 05/09/2023 021989051 AYYUBKHASUBHANKHA BANK OF INDIA(508505)
134 BURHANPUR MP-47-009-065-002/95
(SELGAON) 		1747009065NRG24310820230117920 31/08/2023 chandabai ismail 1747009065WL010312 chandabai ismail 00048 BKID0009509 663 663 Processed 05/09/2023 021989051 chandabaiismail INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
135 BURHANPUR MP-47-009-014-001/18
(BHAGWANIYA) 		1747009014NRG24310820230117943 31/08/2023 RAKESH 1747009014WL010314 RAKESH 00048 BKID0009510 1105 1105 Processed 05/09/2023 021989051 RAKESH BANK OF INDIA(508505)
SubTotal 1105 1105
136 BURHANPUR MP-47-009-026-001/212-A
(DAHINALA) 		1747009026NRG24260820230115071 31/08/2023 ARJUN CHARAN 1747009026WL009987 ARJUN CHARAN 00048 BKID0009511 884 884 Processed 05/09/2023 021989051 ARJUNCHARAN BANK OF INDIA(508505)
137 BURHANPUR MP-47-009-026-001/212-A
(DAHINALA) 		1747009026NRG24260820230115072 31/08/2023 KANKU BAI 1747009026WL009987 KANKU BAI 00048 BKID0009511 884 884 Processed 05/09/2023 021989051 KANKUBAI BANK OF INDIA(508505)
138 BURHANPUR MP-47-009-026-001/303
(DAHINALA) 		1747009026NRG24260820230115076 31/08/2023 RATILAL jayshing 1747009026WL009987 RATILAL jayshing 00048 BKID0009511 884 884 Processed 05/09/2023 021989051 RATILALjayshing BANK OF INDIA(508505)
139 BURHANPUR MP-47-009-026-001/518
(DAHINALA) 		1747009026NRG24260820230115089 31/08/2023 LILA BAI 1747009026WL009987 LILA BAI 00048 BKID0009511 884 884 Processed 05/09/2023 021989051 LILABAI BANK OF INDIA(508505)
SubTotal 3536 3536
140 BURHANPUR MP-47-009-014-001/18
(BHAGWANIYA) 		1747009014NRG24310820230117944 31/08/2023 SATISH 1747009014WL010314 SATISH 00048 BKID0009528 1105 1105 Processed 05/09/2023 021989051 SATISH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
141 BURHANPUR MP-47-009-035-002/1014
(GADHTAL) 		1747009035NRG24310820230118111 31/08/2023 bhursing 1747009035WL010336 bhursing 00048 BKID0009532 1326 1326 Processed 05/09/2023 021989051 bhursing BANK OF INDIA(508505)
142 BURHANPUR MP-47-009-035-002/34
(GADHTAL) 		1747009035NRG24310820230118103 31/08/2023 AMINA BAI 1747009035WL010332 AMINA BAI 00048 BKID0009532 1326 1326 Processed 05/09/2023 021989051 AMINABAI BANK OF INDIA(508505)
143 BURHANPUR MP-47-009-035-003/146
(GADHTAL) 		1747009035NRG24310820230118164 31/08/2023 BARKI BAI 1747009035WL010348 BARKI BAI 00048 BKID0009532 1326 1326 Processed 05/09/2023 021989051 BARKIBAI BANK OF INDIA(508505)
144 BURHANPUR MP-47-009-035-003/146
(GADHTAL) 		1747009035NRG24310820230118163 31/08/2023 JALAMSING LADKU 1747009035WL010348 JALAMSING LADKU 00048 BKID0009532 1326 1326 Processed 05/09/2023 021989051 JALAMSINGLADKU BANK OF INDIA(508505)
145 BURHANPUR MP-47-009-061-001/175
(PATONDA) 		1747009061NRG24310820230118342 31/08/2023 JAHNUR AKBAR 1747009061WL010392 JAHNUR AKBAR 00048 BKID0009532 1326 1326 Processed 05/09/2023 021989051 JAHNURAKBAR BANK OF INDIA(508505)
146 BURHANPUR MP-47-009-061-001/175
(PATONDA) 		1747009061NRG24310820230118343 31/08/2023 RUBINA MOHAMMAD TADVI 1747009061WL010392 RUBINA MOHAMMAD TADVI 00048 BKID0009532 1326 1326 Processed 05/09/2023 021989051 RUBINAMOHAMMADTADVI BANK OF INDIA(508505)
147 BURHANPUR MP-47-009-061-001/254
(PATONDA) 		1747009061NRG24310820230118332 31/08/2023 JYOTI PANDURANG 1747009061WL010387 JYOTI PANDURANG 00048 BKID0009532 1326 1326 Processed 05/09/2023 021989051 JYOTIPANDURANG INDUSIND BANK(607189)
SubTotal 9282 9282
148 BURHANPUR MP-47-009-017-001/533
(BODARLI (PIPALGAON)) 		1747009017NRG24300820230117640 31/08/2023 Bhika 1747009017WL010241 Bhika 00048 BKID0009575 1105 1105 Processed 05/09/2023 021989051 Bhika BANK OF INDIA(508505)
149 BURHANPUR MP-47-009-041-002/981
(JAINABAD) 		1747009041NRG24310820230118316 31/08/2023 Sakharam 1747009041WL010380 Sakharam 00048 BKID0009575 663 663 Processed 05/09/2023 021989051 Sakharam CANARA BANK(508532)
150 BURHANPUR MP-47-009-046-001/49
(JHIRI) 		1747009046NRG24290820230116556 31/08/2023 gokul nakhla 1747009046WL010165 gokul nakhla 00048 BKID0009575 1326 1326 Processed 05/09/2023 021989051 gokulnakhla BANK OF BARODA(606985)
151 BURHANPUR MP-47-009-046-002/385
(JHIRI) 		1747009046NRG24290820230116557 31/08/2023 MANAN WALA BHARWAD 1747009046WL010165 MANAN WALA BHARWAD 00048 BKID0009575 1326 1326 Processed 05/09/2023 021989051 MANANWALABHARWAD BANK OF INDIA(508505)
SubTotal 4420 4420
152 BURHANPUR MP-47-009-017-001/508
(BODARLI (PIPALGAON)) 		1747009017NRG24300820230117648 31/08/2023 MANOJ VINOD 1747009017WL010242 MANOJ VINOD 00048 BKID0009588 663 663 Processed 05/09/2023 021989051 MANOJVINOD BANK OF INDIA(508505)
153 BURHANPUR MP-47-009-017-001/508
(BODARLI (PIPALGAON)) 		1747009017NRG24300820230117647 31/08/2023 REKHABAI VINOD 1747009017WL010242 REKHABAI VINOD 00048 BKID0009588 663 663 Processed 05/09/2023 021989051 REKHABAIVINOD BANK OF INDIA(508505)
154 BURHANPUR MP-47-009-017-001/533
(BODARLI (PIPALGAON)) 		1747009017NRG24300820230117641 31/08/2023 KAMALA BAI BHIKA 1747009017WL010241 KAMALA BAI BHIKA 00048 BKID0009588 1105 1105 Processed 05/09/2023 021989051 KAMALABAIBHIKA BANK OF INDIA(508505)
155 BURHANPUR MP-47-009-017-001/564
(BODARLI (PIPALGAON)) 		1747009017NRG24300820230117650 31/08/2023 DIPAK BHASKAR BAVISKAR 1747009017WL010242 DIPAK BHASKAR BAVISKAR 00048 BKID0009588 663 663 Processed 05/09/2023 021989051 DIPAKBHASKARBAVISKAR BANK OF INDIA(508505)
156 BURHANPUR MP-47-009-017-001/599
(BODARLI (PIPALGAON)) 		1747009017NRG24300820230117651 31/08/2023 PRAVIN MADHUKAR 1747009017WL010242 PRAVIN MADHUKAR 00048 BKID0009588 663 663 Processed 05/09/2023 021989051 PRAVINMADHUKAR BANK OF INDIA(508505)
157 BURHANPUR MP-47-009-017-001/61
(BODARLI (PIPALGAON)) 		1747009017NRG24300820230117644 31/08/2023 DEEPAK CHOUHAN 1747009017WL010241 DEEPAK CHOUHAN 00048 BKID0009588 1105 1105 Processed 05/09/2023 021989051 DEEPAKCHOUHAN BANK OF BARODA(606985)
158 BURHANPUR MP-47-009-017-001/61
(BODARLI (PIPALGAON)) 		1747009017NRG24300820230117643 31/08/2023 Latabai Raju 1747009017WL010241 Latabai Raju 00048 BKID0009588 1105 1105 Processed 05/09/2023 021989051 LatabaiRaju BANK OF INDIA(508505)
159 BURHANPUR MP-47-009-017-001/61
(BODARLI (PIPALGAON)) 		1747009017NRG24300820230117642 31/08/2023 RAJU CHAUAN 1747009017WL010241 RAJU CHAUAN 00048 BKID0009588 1105 1105 Processed 05/09/2023 021989051 RAJUCHAUAN BANK OF INDIA(508505)
160 BURHANPUR MP-47-009-017-001/664
(BODARLI (PIPALGAON)) 		1747009017NRG24300820230117653 31/08/2023 Vinayak Bagvan 1747009017WL010242 Vinayak Bagvan 00048 BKID0009588 663 663 Processed 05/09/2023 021989051 VinayakBagvan BANK OF INDIA(508505)
161 BURHANPUR MP-47-009-017-001/761
(BODARLI (PIPALGAON)) 		1747009017NRG24300820230117656 31/08/2023 AKASH SHANTARAM GHADEKAR 1747009017WL010242 AKASH SHANTARAM GHADEKAR 00048 BKID0009588 663 663 Processed 05/09/2023 021989051 AKASHSHANTARAMGHADEKAR BANK OF INDIA(508505)
162 BURHANPUR MP-47-009-017-001/763
(BODARLI (PIPALGAON)) 		1747009017NRG24300820230117645 31/08/2023 PANKAJ BHIKA 1747009017WL010241 PANKAJ BHIKA 00048 BKID0009588 1105 1105 Processed 05/09/2023 021989051 PANKAJBHIKA BANK OF INDIA(508505)
163 BURHANPUR MP-47-009-017-001/763
(BODARLI (PIPALGAON)) 		1747009017NRG24300820230117646 31/08/2023 VESHLI PANKAJ 1747009017WL010241 VESHLI PANKAJ 00048 BKID0009588 1105 1105 Processed 05/09/2023 021989051 VESHLIPANKAJ BANK OF INDIA(508505)
164 BURHANPUR MP-47-009-017-001/778
(BODARLI (PIPALGAON)) 		1747009017NRG24300820230117657 31/08/2023 HARSHAL SHRIDHAR CHODHARI 1747009017WL010242 HARSHAL SHRIDHAR CHODHARI 00048 BKID0009588 663 663 Processed 05/09/2023 021989051 HARSHALSHRIDHARCHODHARI BANK OF INDIA(508505)
SubTotal 11271 11271
165 BURHANPUR MP-47-009-011-001/251
(BAMBHADA) 		1747009011NRG24310820230118304 31/08/2023 chandrakant pralhad choudhary 1747009011WL010378 chandrakant pralhad choudhary 00048 BKID0009589 884 884 Processed 05/09/2023 021989051 chandrakantpralhadchoudhary BANK OF BARODA(606985)
166 BURHANPUR MP-47-009-011-002/96
(BAMBHADA) 		1747009011NRG24310820230118274 31/08/2023 Chintaman 1747009011WL010372 Chintaman 00048 BKID0009589 1326 1326 Processed 05/09/2023 021989051 Chintaman BANK OF BARODA(606985)
167 BURHANPUR MP-47-009-011-002/96
(BAMBHADA) 		1747009011NRG24310820230118275 31/08/2023 Pramila chintaman 1747009011WL010372 Pramila chintaman 00048 BKID0009589 1326 1326 Processed 05/09/2023 021989051 Pramilachintaman BANK OF INDIA(508505)
SubTotal 3536 3536
168 BURHANPUR MP-47-009-060-001/246-B
(PARATKUNDIYA) 		1747009060NRG24310820230118004 31/08/2023 subhash 1747009060WL010317 subhash 00048 BKID0009911 1326 1326 Processed 05/09/2023 021989051 subhash BANK OF BARODA(606985)
SubTotal 1326 1326
169 BURHANPUR MP-47-009-023-001/100
(CHINCHALA) 		1747009023NRG24310820230118064 31/08/2023 KAILASH MANE 1747009023WL010328 KAILASH MANE 00078 CNRB0004774 1326 1326 Processed 05/09/2023 021989051 KAILASHMANE CANARA BANK(508532)
SubTotal 1326 1326
170 BURHANPUR MP-47-009-023-001/149
(CHINCHALA) 		1747009023NRG24310820230118073 31/08/2023 CHANDRAKANT KANDE 1747009023WL010328 CHANDRAKANT KANDE 00078 CNRB0017750 1326 1326 Processed 05/09/2023 021989051 CHANDRAKANTKANDE CANARA BANK(508532)
SubTotal 1326 1326
171 BURHANPUR MP-47-009-010-001/156
(BALDI) 		1747009010NRG24310820230117982 31/08/2023 BAKLIBAI SHANTARAM 1747009010WL010316 BAKLIBAI SHANTARAM 00089 CBIN0283534 1326 1326 Processed 05/09/2023 021989051 BAKLIBAISHANTARAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
172 BURHANPUR MP-47-009-023-001/100
(CHINCHALA) 		1747009023NRG24310820230118066 31/08/2023 AKSHAY KAILASH 1747009023WL010328 AKSHAY KAILASH 00114 CBIN0MPDCAR 1326 1326 Processed 05/09/2023 021989051 AKSHAYKAILASH BANK OF BARODA(606985)
173 BURHANPUR MP-47-009-023-001/100
(CHINCHALA) 		1747009023NRG24310820230118065 31/08/2023 joti bai 1747009023WL010328 joti bai 00114 CBIN0MPDCAR 1326 1326 Processed 05/09/2023 021989051 jotibai BANK OF BARODA(606985)
174 BURHANPUR MP-47-009-023-001/127
(CHINCHALA) 		1747009023NRG24310820230118068 31/08/2023 LXAMIBAI 1747009023WL010328 LXAMIBAI 00114 CBIN0MPDCAR 1326 1326 Processed 05/09/2023 021989051 LXAMIBAI BANK OF BARODA(606985)
175 BURHANPUR MP-47-009-023-001/149
(CHINCHALA) 		1747009023NRG24310820230118072 31/08/2023 NANDA BAI SHURESH 1747009023WL010328 NANDA BAI SHURESH 00114 CBIN0MPDCAR 1326 1326 Processed 05/09/2023 021989051 NANDABAISHURESH STATE BANK OF INDIA(508548)
176 BURHANPUR MP-47-009-023-001/202
(CHINCHALA) 		1747009023NRG24310820230118076 31/08/2023 SANDHYA HIMMATSINGH 1747009023WL010328 SANDHYA HIMMATSINGH 00114 CBIN0MPDCAR 1326 1326 Processed 05/09/2023 021989051 SANDHYAHIMMATSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
177 BURHANPUR MP-47-009-023-001/212
(CHINCHALA) 		1747009023NRG24310820230118077 31/08/2023 MANKARNA BAI RAV SAHEB 1747009023WL010328 MANKARNA BAI RAV SAHEB 00114 CBIN0MPDCAR 1326 1326 Processed 05/09/2023 021989051 MANKARNABAIRAVSAHEB BANK OF BARODA(606985)
178 BURHANPUR MP-47-009-023-001/214
(CHINCHALA) 		1747009023NRG24310820230118078 31/08/2023 VIJAY GOTE 1747009023WL010328 VIJAY GOTE 00114 CBIN0MPDCAR 1326 1326 Processed 05/09/2023 021989051 VIJAYGOTE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
179 BURHANPUR MP-47-009-023-001/408
(CHINCHALA) 		1747009023NRG24310820230118081 31/08/2023 AASHA PRAKASH 1747009023WL010328 AASHA PRAKASH 00114 CBIN0MPDCAR 1326 1326 Processed 05/09/2023 021989051 AASHAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
180 BURHANPUR MP-47-009-023-001/524
(CHINCHALA) 		1747009023NRG24310820230118085 31/08/2023 KAVITA DHANSINGH VERMA 1747009023WL010328 KAVITA DHANSINGH VERMA 00114 CBIN0MPDCAR 1326 1326 Processed 05/09/2023 021989051 KAVITADHANSINGHVERMA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
181 BURHANPUR MP-47-009-023-001/779
(CHINCHALA) 		1747009023NRG24310820230118088 31/08/2023 MAYA BAI KAILASH 1747009023WL010328 MAYA BAI KAILASH 00114 CBIN0MPDCAR 1326 1326 Processed 05/09/2023 021989051 MAYABAIKAILASH PUNJAB NATIONAL BANK(508568)
182 BURHANPUR MP-47-009-023-001/779
(CHINCHALA) 		1747009023NRG24310820230118089 31/08/2023 VIKASH KAILASH 1747009023WL010328 VIKASH KAILASH 00114 CBIN0MPDCAR 1326 1326 Processed 05/09/2023 021989051 VIKASHKAILASH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
183 BURHANPUR MP-47-009-023-001/886
(CHINCHALA) 		1747009023NRG24310820230118091 31/08/2023 MADHURI MAHENDRA 1747009023WL010328 MADHURI MAHENDRA 00114 CBIN0MPDCAR 1326 1326 Processed 05/09/2023 021989051 MADHURIMAHENDRA BANK OF BARODA(606985)
184 BURHANPUR MP-47-009-065-002/144
(SELGAON) 		1747009065NRG24310820230117892 31/08/2023 RAJU RATAN PAWAR 1747009065WL010312 RAJU RATAN PAWAR 00114 CBIN0MPDCAR 663 663 Processed 05/09/2023 021989051 RAJURATANPAWAR BANK OF INDIA(508505)
185 BURHANPUR MP-47-009-065-002/36
(SELGAON) 		1747009065NRG24310820230117906 31/08/2023 SUPADU MANGAL KHAN 1747009065WL010312 SUPADU MANGAL KHAN 00114 CBIN0MPDCAR 663 663 Processed 05/09/2023 021989051 SUPADUMANGALKHAN BANK OF BARODA(606985)
186 BURHANPUR MP-47-009-065-002/98
(SELGAON) 		1747009065NRG24310820230117925 31/08/2023 LATIF CHANDKHN 1747009065WL010312 LATIF CHANDKHN 00114 CBIN0MPDCAR 663 663 Processed 05/09/2023 021989051 LATIFCHANDKHN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17901 17901
187 BURHANPUR MP-47-009-026-001/339
(DAHINALA) 		1747009026NRG24260820230115077 31/08/2023 RAMA TUKARAM 1747009026WL009987 RAMA TUKARAM 00152 HDFC0001769 884 884 Processed 05/09/2023 021989051 RAMATUKARAM BANK OF BARODA(606985)
188 BURHANPUR MP-47-009-026-001/354
(DAHINALA) 		1747009026NRG24260820230115081 31/08/2023 RAJU ONKAR 1747009026WL009987 RAJU ONKAR 00152 HDFC0001769 884 884 Processed 05/09/2023 021989051 RAJUONKAR HDFC BANK LTD(607152)
189 BURHANPUR MP-47-009-026-001/436
(DAHINALA) 		1747009026NRG24260820230115086 31/08/2023 KANHYA KILARSINGH 1747009026WL009987 KANHYA KILARSINGH 00152 HDFC0001769 884 884 Processed 05/09/2023 021989051 KANHYAKILARSINGH HDFC BANK LTD(607152)
SubTotal 2652 2652
190 BURHANPUR MP-47-009-060-001/193
(PARATKUNDIYA) 		1747009060NRG24310820230117992 31/08/2023 NANDRAM 1747009060WL010317 NANDRAM 00152 HDFC0003861 1326 1326 Processed 05/09/2023 021989051 NANDRAM NARMADA JHABUA GRAMIN BANK(508515)
191 BURHANPUR MP-47-009-060-001/206
(PARATKUNDIYA) 		1747009060NRG24310820230117993 31/08/2023 GYANSING DITYA 1747009060WL010317 GYANSING DITYA 00152 HDFC0003861 1326 1326 Processed 05/09/2023 021989051 GYANSINGDITYA HDFC BANK LTD(607152)
192 BURHANPUR MP-47-009-060-001/350
(PARATKUNDIYA) 		1747009060NRG24310820230118017 31/08/2023 remsingh 1747009060WL010317 remsingh 00152 HDFC0003861 1326 1326 Processed 05/09/2023 021989051 remsingh HDFC BANK LTD(607152)
SubTotal 3978 3978
193 BURHANPUR MP-47-009-072-001/104
(UMARDA) 		1747009072NRG24250820230114596 31/08/2023 Vilash VINAYAK 1747009072WL009918 Vilash VINAYAK 00176 IDIB000B892 1105 1105 Processed 05/09/2023 021989051 VilashVINAYAK BANK OF BARODA(606985)
SubTotal 1105 1105
194 BURHANPUR MP-47-009-041-002/983-A
(JAINABAD) 		1747009041NRG24310820230118319 31/08/2023 bhuri bai 1747009041WL010381 bhuri bai 00354 PUNB0007400 663 663 Processed 05/09/2023 021989051 bhuribai PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
195 BURHANPUR MP-47-009-023-001/202
(CHINCHALA) 		1747009023NRG24310820230118075 31/08/2023 HIMMAT SINGH BISANSINGH THAKUR 1747009023WL010328 HIMMAT SINGH BISANSINGH THAKUR 00354 PUNB0323600 1326 1326 Processed 05/09/2023 021989051 HIMMATSINGHBISANSINGHTHAKUR PUNJAB NATIONAL BANK(508568)
196 BURHANPUR MP-47-009-023-001/779
(CHINCHALA) 		1747009023NRG24310820230118087 31/08/2023 KAILASH PUNAMCHAND 1747009023WL010328 KAILASH PUNAMCHAND 00354 PUNB0323600 1326 1326 Processed 05/09/2023 021989051 KAILASHPUNAMCHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
197 BURHANPUR MP-47-009-008-002/425-A
(BAHADARPUR) 		1747009008NRG24300820230117580 31/08/2023 RAMA TUKARAM MAHAJAN 1747009008WL010230 RAMA TUKARAM MAHAJAN 00415 SBIN0000342 1326 1326 Processed 05/09/2023 021989051 RAMATUKARAMMAHAJAN BANK OF INDIA(508505)
198 BURHANPUR MP-47-009-014-002/70
(BHAGWANIYA) 		1747009014NRG24300820230117787 31/08/2023 SANTOSH DAVARKADAS 1747009014WL010288 SANTOSH DAVARKADAS 00415 SBIN0000342 1105 1105 Processed 05/09/2023 021989051 SANTOSHDAVARKADAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
199 BURHANPUR MP-47-009-023-001/13
(CHINCHALA) 		1747009023NRG24310820230118070 31/08/2023 KALPANA VISHNU JUMDE 1747009023WL010328 KALPANA VISHNU JUMDE 00415 SBIN0004582 1326 1326 Processed 05/09/2023 021989051 KALPANAVISHNUJUMDE AIRTEL PAYMENTS BANK LIMITED(990288)
200 BURHANPUR MP-47-009-023-001/149
(CHINCHALA) 		1747009023NRG24310820230118071 31/08/2023 SHURESH KAMDE 1747009023WL010328 SHURESH KAMDE 00415 SBIN0004582 1326 1326 Processed 05/09/2023 021989051 SHURESHKAMDE STATE BANK OF INDIA(508548)
201 BURHANPUR MP-47-009-023-001/214
(CHINCHALA) 		1747009023NRG24310820230118080 31/08/2023 MANJULA VIJAY GOTE 1747009023WL010328 MANJULA VIJAY GOTE 00415 SBIN0004582 1326 1326 Processed 05/09/2023 021989051 MANJULAVIJAYGOTE STATE BANK OF INDIA(508548)
202 BURHANPUR MP-47-009-023-001/967
(CHINCHALA) 		1747009023NRG24310820230118092 31/08/2023 HALKI BAI 1747009023WL010328 HALKI BAI 00415 SBIN0004582 1326 1326 Processed 05/09/2023 021989051 HALKIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 5304 5304
203 BURHANPUR MP-47-009-041-002/800
(JAINABAD) 		1747009041NRG24310820230118282 31/08/2023 RAJ SARSAR 1747009041WL010375 RAJ SARSAR 00415 SBIN0007513 663 663 Processed 05/09/2023 021989051 RAJSARSAR STATE BANK OF INDIA(508548)
204 BURHANPUR MP-47-009-041-002/990
(JAINABAD) 		1747009041NRG24310820230118284 31/08/2023 KHUMA BAI 1747009041WL010376 KHUMA BAI 00415 SBIN0007513 663 663 Processed 05/09/2023 021989051 KHUMABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
205 BURHANPUR MP-47-009-011-001/144
(BAMBHADA) 		1747009011NRG24310820230118295 31/08/2023 sunil kashinath 1747009011WL010378 sunil kashinath 00415 SBIN0012158 884 884 Processed 05/09/2023 021989051 sunilkashinath AIRTEL PAYMENTS BANK LIMITED(990288)
206 BURHANPUR MP-47-009-011-001/571
(BAMBHADA) 		1747009011NRG24310820230118310 31/08/2023 PAWAN ARJUN MAHAJAN 1747009011WL010378 PAWAN ARJUN MAHAJAN 00415 SBIN0012158 884 884 Processed 05/09/2023 021989051 PAWANARJUNMAHAJAN STATE BANK OF INDIA(508548)
207 BURHANPUR MP-47-009-011-002/220
(BAMBHADA) 		1747009011NRG24310820230118313 31/08/2023 devidas 1747009011WL010378 devidas 00415 SBIN0012158 884 884 Processed 05/09/2023 021989051 devidas STATE BANK OF INDIA(508548)
208 BURHANPUR MP-47-009-065-002/73
(SELGAON) 		1747009065NRG24310820230117913 31/08/2023 SHAHIRA BAI SHAUKAT 1747009065WL010312 SHAHIRA BAI SHAUKAT 00415 SBIN0012158 663 663 Processed 05/09/2023 021989051 SHAHIRABAISHAUKAT STATE BANK OF INDIA(508548)
SubTotal 3315 3315
209 BURHANPUR MP-47-009-061-001/254
(PATONDA) 		1747009061NRG24310820230118331 31/08/2023 PANDURANG SHYAMRAV MAHAJAN 1747009061WL010387 PANDURANG SHYAMRAV MAHAJAN 00415 SBIN0030006 1326 1326 Processed 05/09/2023 021989051 PANDURANGSHYAMRAVMAHAJAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
210 BURHANPUR MP-47-009-012-002/100
(WAROLI) 		1747009012NRG24310820230118345 31/08/2023 RAJENDRA BABURAV 1747009012WL010394 RAJENDRA BABURAV 00415 SBIN0030183 1105 1105 Processed 05/09/2023 021989051 RAJENDRABABURAV BANK OF INDIA(508505)
SubTotal 1105 1105
211 BURHANPUR MP-47-009-008-002/1023
(BAHADARPUR) 		1747009008NRG24300820230117585 31/08/2023 RAZIYA BEE BABU 1747009008WL010231 RAZIYA BEE BABU 00415 SBIN0030188 1326 1326 Processed 05/09/2023 021989051 RAZIYABEEBABU STATE BANK OF INDIA(508548)
212 BURHANPUR MP-47-009-008-002/664
(BAHADARPUR) 		1747009008NRG24300820230117583 31/08/2023 SEEMA BHALERAO MAHENDR 1747009008WL010230 SEEMA BHALERAO MAHENDR 00415 SBIN0030188 1326 1326 Processed 05/09/2023 021989051 SEEMABHALERAOMAHENDR STATE BANK OF INDIA(508548)
213 BURHANPUR MP-47-009-008-002/790
(BAHADARPUR) 		1747009008NRG24300820230117616 31/08/2023 Sayna Parvin Sayyad Salman 1747009008WL010234 Sayna Parvin Sayyad Salman 00415 SBIN0030188 1326 1326 Processed 05/09/2023 021989051 SaynaParvinSayyadSalman STATE BANK OF INDIA(508548)
214 BURHANPUR MP-47-009-061-001/1041
(PATONDA) 		1747009061NRG24310820230118329 31/08/2023 SANJAY SITARAM 1747009061WL010386 SANJAY SITARAM 00415 SBIN0030188 1326 1326 Processed 05/09/2023 021989051 SANJAYSITARAM CANARA BANK(508532)
215 BURHANPUR MP-47-009-061-001/1041
(PATONDA) 		1747009061NRG24310820230118330 31/08/2023 UJWALA SANJAY GUJAR 1747009061WL010386 UJWALA SANJAY GUJAR 00415 SBIN0030188 1326 1326 Processed 05/09/2023 021989051 UJWALASANJAYGUJAR STATE BANK OF INDIA(508548)
216 BURHANPUR MP-47-009-061-001/1303
(PATONDA) 		1747009061NRG24310820230118338 31/08/2023 KHATOON BAI MANSUR 1747009061WL010390 KHATOON BAI MANSUR 00415 SBIN0030188 1326 1326 Processed 05/09/2023 021989051 KHATOONBAIMANSUR STATE BANK OF INDIA(508548)
217 BURHANPUR MP-47-009-061-001/1303
(PATONDA) 		1747009061NRG24310820230118337 31/08/2023 MANSUR SUPADU 1747009061WL010390 MANSUR SUPADU 00415 SBIN0030188 1326 1326 Processed 05/09/2023 021989051 MANSURSUPADU STATE BANK OF INDIA(508548)
218 BURHANPUR MP-47-009-061-001/495
(PATONDA) 		1747009061NRG24310820230118336 31/08/2023 MANGLA BAI PRAKASH 1747009061WL010389 MANGLA BAI PRAKASH 00415 SBIN0030188 1326 1326 Processed 05/09/2023 021989051 MANGLABAIPRAKASH STATE BANK OF INDIA(508548)
219 BURHANPUR MP-47-009-061-001/495
(PATONDA) 		1747009061NRG24310820230118335 31/08/2023 PANDIT MAHAJAN 1747009061WL010389 PANDIT MAHAJAN 00415 SBIN0030188 1326 1326 Processed 05/09/2023 021989051 PANDITMAHAJAN STATE BANK OF INDIA(508548)
220 BURHANPUR MP-47-009-061-001/645
(PATONDA) 		1747009061NRG24310820230118334 31/08/2023 ANITA RAJU 1747009061WL010388 ANITA RAJU 00415 SBIN0030188 1326 1326 Processed 05/09/2023 021989051 ANITARAJU STATE BANK OF INDIA(508548)
221 BURHANPUR MP-47-009-061-001/645
(PATONDA) 		1747009061NRG24310820230118333 31/08/2023 RAJU MAHAJAN 1747009061WL010388 RAJU MAHAJAN 00415 SBIN0030188 1326 1326 Processed 05/09/2023 021989051 RAJUMAHAJAN STATE BANK OF INDIA(508548)
222 BURHANPUR MP-47-009-061-001/75
(PATONDA) 		1747009061NRG24310820230118326 31/08/2023 BANO BAI SALDAR TADVI 1747009061WL010384 BANO BAI SALDAR TADVI 00415 SBIN0030188 1326 1326 Processed 05/09/2023 021989051 BANOBAISALDARTADVI STATE BANK OF INDIA(508548)
223 BURHANPUR MP-47-009-061-001/75
(PATONDA) 		1747009061NRG24310820230118325 31/08/2023 HAJRABAI jUMMA TADVI 1747009061WL010384 HAJRABAI jUMMA TADVI 00415 SBIN0030188 1326 1326 Processed 05/09/2023 021989051 HAJRABAIjUMMATADVI INDIA POST PAYMENTS BANK LIMITED(508528)
224 BURHANPUR MP-47-009-061-001/75
(PATONDA) 		1747009061NRG24310820230118324 31/08/2023 JUMMA SALDAR TADVI 1747009061WL010384 JUMMA SALDAR TADVI 00415 SBIN0030188 1326 1326 Processed 05/09/2023 021989051 JUMMASALDARTADVI STATE BANK OF INDIA(508548)
225 BURHANPUR MP-47-009-061-001/991
(PATONDA) 		1747009061NRG24310820230118328 31/08/2023 ANUSHYABAI GHAMA INGLE 1747009061WL010385 ANUSHYABAI GHAMA INGLE 00415 SBIN0030188 1326 1326 Processed 05/09/2023 021989051 ANUSHYABAIGHAMAINGLE STATE BANK OF INDIA(508548)
226 BURHANPUR MP-47-009-061-001/991
(PATONDA) 		1747009061NRG24310820230118327 31/08/2023 GHAMA GSNU INGLE 1747009061WL010385 GHAMA GSNU INGLE 00415 SBIN0030188 1326 1326 Processed 05/09/2023 021989051 GHAMAGSNUINGLE STATE BANK OF INDIA(508548)
SubTotal 21216 21216
227 BURHANPUR MP-47-009-041-002/981
(JAINABAD) 		1747009041NRG24310820230118317 31/08/2023 Sagara Bai 1747009041WL010380 Sagara Bai 00462 UCBA0001717 663 663 Processed 05/09/2023 021989051 SagaraBai UCO BANK(607066)
228 BURHANPUR MP-47-009-041-002/983-A
(JAINABAD) 		1747009041NRG24310820230118318 31/08/2023 RAJU DEVISINGH 1747009041WL010381 RAJU DEVISINGH 00462 UCBA0001717 663 663 Processed 05/09/2023 021989051 RAJUDEVISINGH UCO BANK(607066)
229 BURHANPUR MP-47-009-041-002/988
(JAINABAD) 		1747009041NRG24310820230118323 31/08/2023 Krishna bai 1747009041WL010383 Krishna bai 00462 UCBA0001717 663 663 Processed 05/09/2023 021989051 Krishnabai FINCARE SMALL FINANCE BANK LTD(608304)
230 BURHANPUR MP-47-009-047-001/79
(KHADKOD) 		1747009047NRG24310820230118346 31/08/2023 ANIL HARI 1747009047WL010395 ANIL HARI 00462 UCBA0001717 1326 1326 Processed 05/09/2023 021989051 ANILHARI UCO BANK(607066)
SubTotal 3315 3315
231 BURHANPUR MP-47-009-035-002/1014-A
(GADHTAL) 		1747009035NRG24310820230118112 31/08/2023 FULSINGH 1747009035WL010336 FULSINGH 00468 UBIN0532614 1326 1326 Processed 05/09/2023 021989051 FULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
232 BURHANPUR MP-47-009-035-002/1147
(GADHTAL) 		1747009035NRG24310820230118093 31/08/2023 VIJAY SINGH BARELA 1747009035WL010329 VIJAY SINGH BARELA 00468 UBIN0532614 1326 1326 Processed 05/09/2023 021989051 VIJAYSINGHBARELA FINO PAYMENTS BANK LTD(608001)
233 BURHANPUR MP-47-009-035-002/127
(GADHTAL) 		1747009035NRG24310820230118095 31/08/2023 MARU BAI 1747009035WL010330 MARU BAI 00468 UBIN0532614 1326 1326 Processed 05/09/2023 021989051 MARUBAI UNION BANK OF INDIA(508500)
234 BURHANPUR MP-47-009-035-002/30
(GADHTAL) 		1747009035NRG24310820230118099 31/08/2023 NATHI BAI 1747009035WL010331 NATHI BAI 00468 UBIN0532614 1326 1326 Processed 05/09/2023 021989051 NATHIBAI BANK OF INDIA(508505)
235 BURHANPUR MP-47-009-035-002/34-B
(GADHTAL) 		1747009035NRG24290820230117343 31/08/2023 AYUB 1747009035WL010191 AYUB 00468 UBIN0532614 1326 1326 Processed 05/09/2023 021989051 AYUB INDIA POST PAYMENTS BANK LIMITED(508528)
236 BURHANPUR MP-47-009-035-002/34-B
(GADHTAL) 		1747009035NRG24290820230117344 31/08/2023 FARIDA BAI 1747009035WL010191 FARIDA BAI 00468 UBIN0532614 1326 1326 Processed 05/09/2023 021989051 FARIDABAI UNION BANK OF INDIA(508500)
237 BURHANPUR MP-47-009-035-002/71
(GADHTAL) 		1747009035NRG24310820230118032 31/08/2023 AAKASH 1747009035WL010325 AAKASH 00468 UBIN0532614 1326 1326 Processed 05/09/2023 021989051 AAKASH UNION BANK OF INDIA(508500)
238 BURHANPUR MP-47-009-035-002/86-A
(GADHTAL) 		1747009035NRG24310820230118108 31/08/2023 NAJRANA BAI 1747009035WL010334 NAJRANA BAI 00468 UBIN0532614 1326 1326 Processed 05/09/2023 021989051 NAJRANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
239 BURHANPUR MP-47-009-026-001/212-B
(DAHINALA) 		1747009026NRG24260820230115074 31/08/2023 Ratanben 1747009026WL009987 Ratanben 00688 FINO0001001 884 884 Processed 05/09/2023 021989051 Ratanben FINO PAYMENTS BANK LTD(608001)
240 BURHANPUR MP-47-009-035-002/1016-C
(GADHTAL) 		1747009035NRG24310820230118033 31/08/2023 JANSINGH 1747009035WL010326 JANSINGH 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989051 JANSINGH FINO PAYMENTS BANK LTD(608001)
241 BURHANPUR MP-47-009-035-002/1022-C
(GADHTAL) 		1747009035NRG24310820230118097 31/08/2023 TESHA 1747009035WL010331 TESHA 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989051 TESHA FINO PAYMENTS BANK LTD(608001)
242 BURHANPUR MP-47-009-035-002/1026-A
(GADHTAL) 		1747009035NRG24290820230117340 31/08/2023 durga 1747009035WL010191 durga 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989051 durga FINO PAYMENTS BANK LTD(608001)
243 BURHANPUR MP-47-009-035-002/1028-C
(GADHTAL) 		1747009035NRG24310820230118034 31/08/2023 jirala 1747009035WL010326 jirala 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989051 jirala FINO PAYMENTS BANK LTD(608001)
244 BURHANPUR MP-47-009-035-002/1033-C
(GADHTAL) 		1747009035NRG24310820230118150 31/08/2023 ramesh 1747009035WL010344 ramesh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989051 ramesh FINO PAYMENTS BANK LTD(608001)
245 BURHANPUR MP-47-009-035-002/1037
(GADHTAL) 		1747009035NRG24310820230118107 31/08/2023 DINA BAI 1747009035WL010334 DINA BAI 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989051 DINABAI FINO PAYMENTS BANK LTD(608001)
246 BURHANPUR MP-47-009-035-002/1037
(GADHTAL) 		1747009035NRG24310820230118106 31/08/2023 Roop singh 1747009035WL010334 Roop singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989051 Roopsingh FINO PAYMENTS BANK LTD(608001)
247 BURHANPUR MP-47-009-035-002/1149-A
(GADHTAL) 		1747009035NRG24310820230118094 31/08/2023 Bula 1747009035WL010329 Bula 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989051 Bula FINO PAYMENTS BANK LTD(608001)
248 BURHANPUR MP-47-009-035-002/1149-A
(GADHTAL) 		1747009035NRG24310820230118029 31/08/2023 Nanlibai 1747009035WL010324 Nanlibai 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989051 Nanlibai INDIA POST PAYMENTS BANK LIMITED(508528)
249 BURHANPUR MP-47-009-035-002/1149-B
(GADHTAL) 		1747009035NRG24290820230117342 31/08/2023 Duna Bai 1747009035WL010191 Duna Bai 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989051 DunaBai FINO PAYMENTS BANK LTD(608001)
250 BURHANPUR MP-47-009-035-002/1149-B
(GADHTAL) 		1747009035NRG24290820230117341 31/08/2023 Gatya 1747009035WL010191 Gatya 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989051 Gatya FINO PAYMENTS BANK LTD(608001)
251 BURHANPUR MP-47-009-035-002/220-A
(GADHTAL) 		1747009035NRG24310820230118105 31/08/2023 CHANMPA BAI 1747009035WL010333 CHANMPA BAI 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989051 CHANMPABAI FINO PAYMENTS BANK LTD(608001)
252 BURHANPUR MP-47-009-035-003/243-A
(GADHTAL) 		1747009035NRG24310820230118030 31/08/2023 URMILA 1747009035WL010324 URMILA 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989051 URMILA FINO PAYMENTS BANK LTD(608001)
SubTotal 18122 18122
253 BURHANPUR MP-47-009-035-002/1021
(GADHTAL) 		1747009035NRG24310820230118100 31/08/2023 juvansingh 1747009035WL010332 juvansingh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021989051 juvansingh FINO PAYMENTS BANK LTD(608001)
254 BURHANPUR MP-47-009-035-002/1021
(GADHTAL) 		1747009035NRG24310820230118101 31/08/2023 michari bai 1747009035WL010332 michari bai 00688 FINO0001446 1326 1326 Processed 05/09/2023 021989051 micharibai FINO PAYMENTS BANK LTD(608001)
255 BURHANPUR MP-47-009-060-001/148
(PARATKUNDIYA) 		1747009060NRG24310820230117989 31/08/2023 bansingh 1747009060WL010317 bansingh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021989051 bansingh STATE BANK OF INDIA(508548)
256 BURHANPUR MP-47-009-060-001/230
(PARATKUNDIYA) 		1747009060NRG24310820230117998 31/08/2023 pyarsingh 1747009060WL010317 pyarsingh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021989051 pyarsingh FINO PAYMENTS BANK LTD(608001)
257 BURHANPUR MP-47-009-060-001/24-B
(PARATKUNDIYA) 		1747009060NRG24310820230117999 31/08/2023 Nanla 1747009060WL010317 Nanla 00688 FINO0001446 1326 1326 Processed 05/09/2023 021989051 Nanla FINO PAYMENTS BANK LTD(608001)
258 BURHANPUR MP-47-009-060-001/254-D
(PARATKUNDIYA) 		1747009060NRG24310820230118012 31/08/2023 jhuna bai 1747009060WL010317 jhuna bai 00688 FINO0001446 1326 1326 Processed 05/09/2023 021989051 jhunabai FINO PAYMENTS BANK LTD(608001)
259 BURHANPUR MP-47-009-060-001/254-D
(PARATKUNDIYA) 		1747009060NRG24310820230118011 31/08/2023 ramesh 1747009060WL010317 ramesh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021989051 ramesh FINO PAYMENTS BANK LTD(608001)
260 BURHANPUR MP-47-009-060-001/430
(PARATKUNDIYA) 		1747009060NRG24310820230118021 31/08/2023 prakash 1747009060WL010318 prakash 00688 FINO0001446 1326 1326 Processed 05/09/2023 021989051 prakash FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
261 BURHANPUR MP-47-009-008-002/1317
(BAHADARPUR) 		1747009008NRG24300820230117577 31/08/2023 Kishor 1747009008WL010230 Kishor 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021989051 Kishor INDIA POST PAYMENTS BANK LIMITED(508528)
262 BURHANPUR MP-47-009-065-002/173
(SELGAON) 		1747009065NRG24310820230117898 31/08/2023 DEVKA BAI 1747009065WL010312 DEVKA BAI 00691 IPOS0000001 663 663 Processed 05/09/2023 021989051 DEVKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 BURHANPUR MP-47-009-065-002/42-A
(SELGAON) 		1747009065NRG24310820230117908 31/08/2023 ISHVAR SAJANSINGH 1747009065WL010312 ISHVAR SAJANSINGH 00691 IPOS0000001 663 663 Processed 05/09/2023 021989051 ISHVARSAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
264 BURHANPUR MP-47-009-010-001/156
(BALDI) 		1747009010NRG24310820230117984 31/08/2023 ganesh shntaram 1747009010WL010316 ganesh shntaram 00697 BKID0MG0267 1326 1326 Processed 05/09/2023 021989051 ganeshshntaram NARMADA JHABUA GRAMIN BANK(508515)
265 BURHANPUR MP-47-009-010-001/156
(BALDI) 		1747009010NRG24310820230117985 31/08/2023 rinka bai ganesh 1747009010WL010316 rinka bai ganesh 00697 BKID0MG0267 1326 1326 Processed 05/09/2023 021989051 rinkabaiganesh NARMADA JHABUA GRAMIN BANK(508515)
266 BURHANPUR MP-47-009-010-001/373
(BALDI) 		1747009010NRG24310820230117986 31/08/2023 Kalabai Vijesh 1747009010WL010316 Kalabai Vijesh 00697 BKID0MG0267 1326 1326 Processed 05/09/2023 021989051 KalabaiVijesh NARMADA JHABUA GRAMIN BANK(508515)
267 BURHANPUR MP-47-009-041-002/830
(JAINABAD) 		1747009041NRG24310820230118286 31/08/2023 ASHA BAI 1747009041WL010377 ASHA BAI 00697 BKID0MG0267 663 663 Processed 05/09/2023 021989051 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
268 BURHANPUR MP-47-009-041-002/830
(JAINABAD) 		1747009041NRG24310820230118285 31/08/2023 DINKAR RAMBHAW 1747009041WL010377 DINKAR RAMBHAW 00697 BKID0MG0267 663 663 Processed 05/09/2023 021989051 DINKARRAMBHAW NARMADA JHABUA GRAMIN BANK(508515)
269 BURHANPUR MP-47-009-065-002/152
(SELGAON) 		1747009065NRG24310820230117895 31/08/2023 yogitabai satish 1747009065WL010312 yogitabai satish 00697 BKID0MG0267 663 663 Processed 05/09/2023 021989051 yogitabaisatish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
270 BURHANPUR MP-47-009-014-001/139-B
(BHAGWANIYA) 		1747009014NRG24310820230117938 31/08/2023 Nihalsing 1747009014WL010314 Nihalsing 00697 BKID0MG0270 1105 1105 Processed 05/09/2023 021989051 Nihalsing INDIA POST PAYMENTS BANK LIMITED(508528)
271 BURHANPUR MP-47-009-014-001/150
(BHAGWANIYA) 		1747009014NRG24310820230117941 31/08/2023 sharda bai 1747009014WL010314 sharda bai 00697 BKID0MG0270 1105 1105 Processed 05/09/2023 021989051 shardabai BANK OF BARODA(606985)
272 BURHANPUR MP-47-009-014-001/18
(BHAGWANIYA) 		1747009014NRG24310820230117942 31/08/2023 RAMALAL DEVA SING 1747009014WL010314 RAMALAL DEVA SING 00697 BKID0MG0270 1105 1105 Processed 05/09/2023 021989051 RAMALALDEVASING NARMADA JHABUA GRAMIN BANK(508515)
273 BURHANPUR MP-47-009-014-001/193
(BHAGWANIYA) 		1747009014NRG24310820230117946 31/08/2023 janki bai 1747009014WL010314 janki bai 00697 BKID0MG0270 1105 1105 Processed 05/09/2023 021989051 jankibai NARMADA JHABUA GRAMIN BANK(508515)
274 BURHANPUR MP-47-009-014-001/193
(BHAGWANIYA) 		1747009014NRG24310820230117945 31/08/2023 KALU LADKA 1747009014WL010314 KALU LADKA 00697 BKID0MG0270 1105 1105 Processed 05/09/2023 021989051 KALULADKA NARMADA JHABUA GRAMIN BANK(508515)
275 BURHANPUR MP-47-009-014-001/245
(BHAGWANIYA) 		1747009014NRG24310820230117947 31/08/2023 KUWAR SING KAISING 1747009014WL010314 KUWAR SING KAISING 00697 BKID0MG0270 1105 1105 Processed 05/09/2023 021989051 KUWARSINGKAISING NARMADA JHABUA GRAMIN BANK(508515)
276 BURHANPUR MP-47-009-014-001/246
(BHAGWANIYA) 		1747009014NRG24310820230117949 31/08/2023 gulab sing 1747009014WL010314 gulab sing 00697 BKID0MG0270 1105 1105 Processed 05/09/2023 021989051 gulabsing NARMADA JHABUA GRAMIN BANK(508515)
277 BURHANPUR MP-47-009-014-001/247
(BHAGWANIYA) 		1747009014NRG24310820230117950 31/08/2023 sagari bai 1747009014WL010314 sagari bai 00697 BKID0MG0270 1105 1105 Processed 05/09/2023 021989051 sagaribai NARMADA JHABUA GRAMIN BANK(508515)
278 BURHANPUR MP-47-009-014-001/250
(BHAGWANIYA) 		1747009014NRG24310820230117952 31/08/2023 Rukhama 1747009014WL010314 Rukhama 00697 BKID0MG0270 1105 1105 Processed 05/09/2023 021989051 Rukhama INDIA POST PAYMENTS BANK LIMITED(508528)
279 BURHANPUR MP-47-009-014-001/71
(BHAGWANIYA) 		1747009014NRG24300820230117782 31/08/2023 GEETA BAI 1747009014WL010288 GEETA BAI 00697 BKID0MG0270 1105 1105 Processed 05/09/2023 021989051 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
280 BURHANPUR MP-47-009-014-001/71
(BHAGWANIYA) 		1747009014NRG24300820230117780 31/08/2023 SURSING BERSING 1747009014WL010288 SURSING BERSING 00697 BKID0MG0270 1105 1105 Processed 05/09/2023 021989051 SURSINGBERSING NARMADA JHABUA GRAMIN BANK(508515)
281 BURHANPUR MP-47-009-014-002/106-A
(BHAGWANIYA) 		1747009014NRG24310820230117958 31/08/2023 sapna 1747009014WL010314 sapna 00697 BKID0MG0270 1105 1105 Processed 05/09/2023 021989051 sapna NARMADA JHABUA GRAMIN BANK(508515)
282 BURHANPUR MP-47-009-014-002/107
(BHAGWANIYA) 		1747009014NRG24310820230117959 31/08/2023 Parmila bai 1747009014WL010314 Parmila bai 00697 BKID0MG0270 1105 1105 Processed 05/09/2023 021989051 Parmilabai NARMADA JHABUA GRAMIN BANK(508515)
283 BURHANPUR MP-47-009-014-002/119
(BHAGWANIYA) 		1747009014NRG24310820230117960 31/08/2023 KALU BABAN 1747009014WL010314 KALU BABAN 00697 BKID0MG0270 1105 1105 Processed 05/09/2023 021989051 KALUBABAN NARMADA JHABUA GRAMIN BANK(508515)
284 BURHANPUR MP-47-009-014-002/129
(BHAGWANIYA) 		1747009014NRG24310820230117961 31/08/2023 BIHARE SAKRIYA 1747009014WL010314 BIHARE SAKRIYA 00697 BKID0MG0270 1105 1105 Processed 05/09/2023 021989051 BIHARESAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
285 BURHANPUR MP-47-009-014-002/134
(BHAGWANIYA) 		1747009014NRG24310820230117962 31/08/2023 KEILASH KACHRU 1747009014WL010314 KEILASH KACHRU 00697 BKID0MG0270 1105 1105 Processed 05/09/2023 021989051 KEILASHKACHRU NARMADA JHABUA GRAMIN BANK(508515)
286 BURHANPUR MP-47-009-014-002/145
(BHAGWANIYA) 		1747009014NRG24310820230117963 31/08/2023 PARSHRAM DEVRAM 1747009014WL010314 PARSHRAM DEVRAM 00697 BKID0MG0270 1105 1105 Processed 05/09/2023 021989051 PARSHRAMDEVRAM CANARA BANK(508532)
287 BURHANPUR MP-47-009-014-002/147
(BHAGWANIYA) 		1747009014NRG24310820230117964 31/08/2023 ISHRAM RAMLAL 1747009014WL010314 ISHRAM RAMLAL 00697 BKID0MG0270 1105 1105 Processed 05/09/2023 021989051 ISHRAMRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
288 BURHANPUR MP-47-009-014-002/147
(BHAGWANIYA) 		1747009014NRG24310820230117965 31/08/2023 KURSHNA BAI 1747009014WL010314 KURSHNA BAI 00697 BKID0MG0270 1105 1105 Processed 05/09/2023 021989051 KURSHNABAI NARMADA JHABUA GRAMIN BANK(508515)
289 BURHANPUR MP-47-009-014-002/166
(BHAGWANIYA) 		1747009014NRG24300820230117784 31/08/2023 AMRUTABAI 1747009014WL010288 AMRUTABAI 00697 BKID0MG0270 1105 1105 Processed 05/09/2023 021989051 AMRUTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 BURHANPUR MP-47-009-014-002/176
(BHAGWANIYA) 		1747009014NRG24300820230117785 31/08/2023 PUNAM PYARA 1747009014WL010288 PUNAM PYARA 00697 BKID0MG0270 1105 1105 Processed 05/09/2023 021989051 PUNAMPYARA NARMADA JHABUA GRAMIN BANK(508515)
291 BURHANPUR MP-47-009-014-002/50-B
(BHAGWANIYA) 		1747009014NRG24310820230117967 31/08/2023 NANBAI 1747009014WL010314 NANBAI 00697 BKID0MG0270 1105 1105 Processed 05/09/2023 021989051 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
292 BURHANPUR MP-47-009-014-002/53
(BHAGWANIYA) 		1747009014NRG24310820230117968 31/08/2023 MOHAN CHAMPALAL 1747009014WL010314 MOHAN CHAMPALAL 00697 BKID0MG0270 1105 1105 Processed 05/09/2023 021989051 MOHANCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
293 BURHANPUR MP-47-009-014-002/54
(BHAGWANIYA) 		1747009014NRG24300820230117786 31/08/2023 ajay 1747009014WL010288 ajay 00697 BKID0MG0270 1105 1105 Processed 05/09/2023 021989051 ajay NARMADA JHABUA GRAMIN BANK(508515)
294 BURHANPUR MP-47-009-014-002/65
(BHAGWANIYA) 		1747009014NRG24310820230117969 31/08/2023 GOVIND NAGIYA 1747009014WL010314 GOVIND NAGIYA 00697 BKID0MG0270 1105 1105 Processed 05/09/2023 021989051 GOVINDNAGIYA NARMADA JHABUA GRAMIN BANK(508515)
295 BURHANPUR MP-47-009-014-002/74
(BHAGWANIYA) 		1747009014NRG24300820230117788 31/08/2023 Shila 1747009014WL010288 Shila 00697 BKID0MG0270 1105 1105 Processed 05/09/2023 021989051 Shila NARMADA JHABUA GRAMIN BANK(508515)
296 BURHANPUR MP-47-009-014-002/81
(BHAGWANIYA) 		1747009014NRG24310820230117970 31/08/2023 GOVIND FATTU 1747009014WL010314 GOVIND FATTU 00697 BKID0MG0270 1105 1105 Processed 05/09/2023 021989051 GOVINDFATTU NARMADA JHABUA GRAMIN BANK(508515)
297 BURHANPUR MP-47-009-014-002/90
(BHAGWANIYA) 		1747009014NRG24300820230117789 31/08/2023 kalu Dattarsing 1747009014WL010288 kalu Dattarsing 00697 BKID0MG0270 1105 1105 Processed 05/09/2023 021989051 kaluDattarsing NARMADA JHABUA GRAMIN BANK(508515)
298 BURHANPUR MP-47-009-035-002/118
(GADHTAL) 		1747009035NRG24310820230118148 31/08/2023 Mehmud 1747009035WL010343 Mehmud 00697 BKID0MG0270 1326 1326 Processed 05/09/2023 021989051 Mehmud BANK OF INDIA(508505)
299 BURHANPUR MP-47-009-035-002/118
(GADHTAL) 		1747009035NRG24310820230118149 31/08/2023 MUNNI BAI 1747009035WL010343 MUNNI BAI 00697 BKID0MG0270 1326 1326 Processed 05/09/2023 021989051 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 BURHANPUR MP-47-009-035-002/132
(GADHTAL) 		1747009035NRG24310820230118096 31/08/2023 KARTYA BATHU 1747009035WL010330 KARTYA BATHU 00697 BKID0MG0270 1326 1326 Processed 05/09/2023 021989051 KARTYABATHU BANK OF INDIA(508505)
301 BURHANPUR MP-47-009-035-002/132
(GADHTAL) 		1747009035NRG24310820230118104 31/08/2023 SURMALIBAI KARTYA 1747009035WL010333 SURMALIBAI KARTYA 00697 BKID0MG0270 1326 1326 Processed 05/09/2023 021989051 SURMALIBAIKARTYA INDIA POST PAYMENTS BANK LIMITED(508528)
302 BURHANPUR MP-47-009-035-002/30
(GADHTAL) 		1747009035NRG24310820230118098 31/08/2023 nasir 1747009035WL010331 nasir 00697 BKID0MG0270 1326 1326 Processed 05/09/2023 021989051 nasir BANK OF INDIA(508505)
303 BURHANPUR MP-47-009-035-002/34
(GADHTAL) 		1747009035NRG24310820230118102 31/08/2023 raju 1747009035WL010332 raju 00697 BKID0MG0270 1326 1326 Processed 05/09/2023 021989051 raju BANK OF INDIA(508505)
304 BURHANPUR MP-47-009-035-002/82
(GADHTAL) 		1747009035NRG24310820230118113 31/08/2023 CHAND KHAN SARDAR 1747009035WL010337 CHAND KHAN SARDAR 00697 BKID0MG0270 1326 1326 Processed 05/09/2023 021989051 CHANDKHANSARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
305 BURHANPUR MP-47-009-035-002/82
(GADHTAL) 		1747009035NRG24310820230118114 31/08/2023 SUGRABAI CHAND KHAN 1747009035WL010337 SUGRABAI CHAND KHAN 00697 BKID0MG0270 1326 1326 Processed 05/09/2023 021989051 SUGRABAICHANDKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
306 BURHANPUR MP-47-009-035-002/83
(GADHTAL) 		1747009035NRG24310820230118109 31/08/2023 khatun basir 1747009035WL010335 khatun basir 00697 BKID0MG0270 1326 1326 Processed 05/09/2023 021989051 khatunbasir INDIA POST PAYMENTS BANK LIMITED(508528)
307 BURHANPUR MP-47-009-035-002/83-A
(GADHTAL) 		1747009035NRG24310820230118110 31/08/2023 YUNUS BASHIR 1747009035WL010335 YUNUS BASHIR 00697 BKID0MG0270 1326 1326 Processed 05/09/2023 021989051 YUNUSBASHIR STATE BANK OF INDIA(508548)
308 BURHANPUR MP-47-009-035-002/98-A
(GADHTAL) 		1747009035NRG24310820230118116 31/08/2023 GITA BAI 1747009035WL010338 GITA BAI 00697 BKID0MG0270 1326 1326 Processed 05/09/2023 021989051 GITABAI FINCARE SMALL FINANCE BANK LTD(608304)
309 BURHANPUR MP-47-009-035-003/274
(GADHTAL) 		1747009035NRG24310820230118162 31/08/2023 GULASHAN BAI 1747009035WL010347 GULASHAN BAI 00697 BKID0MG0270 1326 1326 Processed 05/09/2023 021989051 GULASHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 BURHANPUR MP-47-009-035-003/311
(GADHTAL) 		1747009035NRG24310820230118154 31/08/2023 KAMLI BAI SAKHRAM 1747009035WL010345 KAMLI BAI SAKHRAM 00697 BKID0MG0270 1326 1326 Processed 05/09/2023 021989051 KAMLIBAISAKHRAM BANK OF INDIA(508505)
311 BURHANPUR MP-47-009-060-001/227-C
(PARATKUNDIYA) 		1747009060NRG24310820230117996 31/08/2023 IPAK 1747009060WL010317 IPAK 00697 BKID0MG0270 1326 1326 Processed 05/09/2023 021989051 IPAK BANK OF BARODA(606985)
312 BURHANPUR MP-47-009-060-001/227-C
(PARATKUNDIYA) 		1747009060NRG24310820230117997 31/08/2023 sharda 1747009060WL010317 sharda 00697 BKID0MG0270 1326 1326 Processed 05/09/2023 021989051 sharda UCO BANK(607066)
313 BURHANPUR MP-47-009-060-001/246
(PARATKUNDIYA) 		1747009060NRG24310820230118002 31/08/2023 BHURI BAI 1747009060WL010317 BHURI BAI 00697 BKID0MG0270 1326 1326 Processed 05/09/2023 021989051 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
314 BURHANPUR MP-47-009-060-001/247
(PARATKUNDIYA) 		1747009060NRG24310820230118006 31/08/2023 idli bai 1747009060WL010317 idli bai 00697 BKID0MG0270 1326 1326 Processed 05/09/2023 021989051 idlibai NARMADA JHABUA GRAMIN BANK(508515)
315 BURHANPUR MP-47-009-060-001/247
(PARATKUNDIYA) 		1747009060NRG24310820230118005 31/08/2023 raysingh 1747009060WL010317 raysingh 00697 BKID0MG0270 1326 1326 Processed 05/09/2023 021989051 raysingh NARMADA JHABUA GRAMIN BANK(508515)
316 BURHANPUR MP-47-009-060-001/247-A
(PARATKUNDIYA) 		1747009060NRG24310820230118007 31/08/2023 naval singh 1747009060WL010317 naval singh 00697 BKID0MG0270 1326 1326 Processed 05/09/2023 021989051 navalsingh FINO PAYMENTS BANK LTD(608001)
317 BURHANPUR MP-47-009-060-001/247-A
(PARATKUNDIYA) 		1747009060NRG24310820230118008 31/08/2023 sajili bai 1747009060WL010317 sajili bai 00697 BKID0MG0270 1326 1326 Processed 05/09/2023 021989051 sajilibai NARMADA JHABUA GRAMIN BANK(508515)
318 BURHANPUR MP-47-009-060-001/260-B
(PARATKUNDIYA) 		1747009060NRG24310820230118014 31/08/2023 bula 1747009060WL010317 bula 00697 BKID0MG0270 1326 1326 Processed 05/09/2023 021989051 bula NARMADA JHABUA GRAMIN BANK(508515)
319 BURHANPUR MP-47-009-060-001/260-B
(PARATKUNDIYA) 		1747009060NRG24310820230118013 31/08/2023 relu 1747009060WL010317 relu 00697 BKID0MG0270 1326 1326 Processed 05/09/2023 021989051 relu NARMADA JHABUA GRAMIN BANK(508515)
320 BURHANPUR MP-47-009-060-001/260-C
(PARATKUNDIYA) 		1747009060NRG24310820230118016 31/08/2023 nihal sinh 1747009060WL010317 nihal sinh 00697 BKID0MG0270 1326 1326 Processed 05/09/2023 021989051 nihalsinh BANK OF BARODA(606985)
SubTotal 61438 61438
321 BURHANPUR MP-47-009-041-002/988
(JAINABAD) 		1747009041NRG24310820230118322 31/08/2023 SITARAM 1747009041WL010383 SITARAM 00697 BKID0MG0282 663 663 Processed 05/09/2023 021989051 SITARAM STATE BANK OF INDIA(508548)
SubTotal 663 663
322 BURHANPUR MP-47-009-011-001/251
(BAMBHADA) 		1747009011NRG24310820230118305 31/08/2023 vaishali chandrakant 1747009011WL010378 vaishali chandrakant 00697 BKID0MG0287 884 884 Processed 05/09/2023 021989051 vaishalichandrakant BANK OF BARODA(606985)
323 BURHANPUR MP-47-009-011-001/40
(BAMBHADA) 		1747009011NRG24310820230118306 31/08/2023 mamta bai ishvar 1747009011WL010378 mamta bai ishvar 00697 BKID0MG0287 884 884 Processed 05/09/2023 021989051 mamtabaiishvar NARMADA JHABUA GRAMIN BANK(508515)
324 BURHANPUR MP-47-009-011-001/57
(BAMBHADA) 		1747009011NRG24310820230118272 31/08/2023 santosh devidas chaudhary 1747009011WL010372 santosh devidas chaudhary 00697 BKID0MG0287 1326 1326 Processed 05/09/2023 021989051 santoshdevidaschaudhary NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
325 BURHANPUR MP-47-009-065-002/91
(SELGAON) 		1747009065NRG24310820230117917 31/08/2023 JAYNUR BAI 1747009065WL010312 JAYNUR BAI 00697 BKID0MG0297 663 663 Processed 05/09/2023 021989051 JAYNURBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 365755 365755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_310823APB_FTO_242965 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 23205
2 BURHANPUR MP1747009_310823APB_FTO_242965 Bank of Baroda BARB0DBBURH LALBAG BURHANPUR 10608
3 BURHANPUR MP1747009_310823APB_FTO_242965 Bank of Baroda BARB0DBSHAP SHAHPUR 22542
4 BURHANPUR MP1747009_310823APB_FTO_242965 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 1326
5 BURHANPUR MP1747009_310823APB_FTO_242965 Bank of India BKID0009504 BAHADARPUR 54366
6 BURHANPUR MP1747009_310823APB_FTO_242965 Bank of India BKID0009505 DAPORA 10608
7 BURHANPUR MP1747009_310823APB_FTO_242965 Bank of India BKID0009506 BURHANPUR 9724
8 BURHANPUR MP1747009_310823APB_FTO_242965 Bank of India BKID0009509 PHOPHNAR 11713
9 BURHANPUR MP1747009_310823APB_FTO_242965 Bank of India BKID0009510 KHAKNAR 1105
10 BURHANPUR MP1747009_310823APB_FTO_242965 Bank of India BKID0009511 BURGAON BUZURG** 3536
11 BURHANPUR MP1747009_310823APB_FTO_242965 Bank of India BKID0009528 DABIYA KHEDA 1105
12 BURHANPUR MP1747009_310823APB_FTO_242965 Bank of India BKID0009532 INDIRA NAGAR 9282
13 BURHANPUR MP1747009_310823APB_FTO_242965 Bank of India BKID0009575 AMRAVAT ROAD 4420
14 BURHANPUR MP1747009_310823APB_FTO_242965 Bank of India BKID0009588 Pipalgaon Raiyat 11271
15 BURHANPUR MP1747009_310823APB_FTO_242965 Bank of India BKID0009589 SHAHPUR BURHANPUR 3536
16 BURHANPUR MP1747009_310823APB_FTO_242965 Bank of India BKID0009911 ZIRNIYA 1326
17 BURHANPUR MP1747009_310823APB_FTO_242965 Canara Bank CNRB0004774 BURHANPUR 1326
18 BURHANPUR MP1747009_310823APB_FTO_242965 Canara Bank CNRB0017750 BURHANPUR II 1326
19 BURHANPUR MP1747009_310823APB_FTO_242965 Central Bank Of India CBIN0283534 BURHANPUR 1326
20 BURHANPUR MP1747009_310823APB_FTO_242965 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 17901
21 BURHANPUR MP1747009_310823APB_FTO_242965 HDFC bank HDFC0001769 BURHANPUR 2652
22 BURHANPUR MP1747009_310823APB_FTO_242965 HDFC bank HDFC0003861 BORI BUZURG 3978
23 BURHANPUR MP1747009_310823APB_FTO_242965 Indian Bank IDIB000B892 BURHANPUR 1105
24 BURHANPUR MP1747009_310823APB_FTO_242965 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 663
25 BURHANPUR MP1747009_310823APB_FTO_242965 Punjab National Bank PUNB0323600 SANWARA, BURHANPUR 2652
26 BURHANPUR MP1747009_310823APB_FTO_242965 State Bank of India SBIN0000342 BURHANPUR 2431
27 BURHANPUR MP1747009_310823APB_FTO_242965 State Bank of India SBIN0004582 A D B BURHANPUR 5304
28 BURHANPUR MP1747009_310823APB_FTO_242965 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 1326
29 BURHANPUR MP1747009_310823APB_FTO_242965 State Bank of India SBIN0012158 SHAHAPUR 3315
30 BURHANPUR MP1747009_310823APB_FTO_242965 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 1326
31 BURHANPUR MP1747009_310823APB_FTO_242965 State Bank of India SBIN0030183 ICHHAPUR 1105
32 BURHANPUR MP1747009_310823APB_FTO_242965 State Bank of India SBIN0030188 LONI 21216
33 BURHANPUR MP1747009_310823APB_FTO_242965 UCO Bank UCBA0001717 DARIYAPUR 3315
34 BURHANPUR MP1747009_310823APB_FTO_242965 Union Bank of India UBIN0532614 BURHANPUR 10608
35 BURHANPUR MP1747009_310823APB_FTO_242965 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18122
36 BURHANPUR MP1747009_310823APB_FTO_242965 Fino Payments Bank Ltd FINO0001446 MP RO 10608
37 BURHANPUR MP1747009_310823APB_FTO_242965 India Post Payments Bank IPOS0000001 Khandwa 2652
38 BURHANPUR MP1747009_310823APB_FTO_242965 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 5967
39 BURHANPUR MP1747009_310823APB_FTO_242965 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 61438
40 BURHANPUR MP1747009_310823APB_FTO_242965 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 663
41 BURHANPUR MP1747009_310823APB_FTO_242965 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 3094
42 BURHANPUR MP1747009_310823APB_FTO_242965 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 663

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