Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:34:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_240523APB_FTO_54679
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BURHANPUR MP-47-009-002-001/10-A
(AMBA) 		1747009002NRG24240520230016716 24/05/2023 bhuvan 1747009002WL001049 bhuvan 00045 BARB0BURHAN 1105 1105 Processed 29/05/2023 040365834 bhuvan BANK OF BARODA(606985)
2 BURHANPUR MP-47-009-002-001/10-B
(AMBA) 		1747009002NRG24240520230016717 24/05/2023 Leelu bai 1747009002WL001049 Leelu bai 00045 BARB0BURHAN 1326 1326 Processed 29/05/2023 040365834 Leelubai BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-002-001/128-A
(AMBA) 		1747009002NRG24240520230016728 24/05/2023 Bablu 1747009002WL001049 Bablu 00045 BARB0BURHAN 1105 1105 Processed 29/05/2023 040365834 Bablu BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-002-001/14
(AMBA) 		1747009002NRG24240520230016732 24/05/2023 PARBHU 1747009002WL001049 PARBHU 00045 BARB0BURHAN 1105 1105 Processed 29/05/2023 040365834 PARBHU STATE BANK OF INDIA(508548)
5 BURHANPUR MP-47-009-002-001/14
(AMBA) 		1747009002NRG24240520230016733 24/05/2023 SURLIBAI 1747009002WL001049 SURLIBAI 00045 BARB0BURHAN 1105 1105 Processed 29/05/2023 040365834 SURLIBAI STATE BANK OF INDIA(508548)
6 BURHANPUR MP-47-009-002-001/14240-A
(AMBA) 		1747009002NRG24230520230016228 24/05/2023 Balli 1747009002WL001028 Balli 00045 BARB0BURHAN 1105 1105 Processed 29/05/2023 040365834 Balli FINO PAYMENTS BANK LTD(608001)
7 BURHANPUR MP-47-009-002-001/14240-A
(AMBA) 		1747009002NRG24230520230016227 24/05/2023 Buralal 1747009002WL001028 Buralal 00045 BARB0BURHAN 1105 1105 Processed 29/05/2023 040365834 Buralal BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-002-001/16672
(AMBA) 		1747009002NRG24240520230016748 24/05/2023 dayaram bamniya 1747009002WL001049 dayaram bamniya 00045 BARB0BURHAN 1105 1105 Processed 29/05/2023 040365834 dayarambamniya STATE BANK OF INDIA(508548)
9 BURHANPUR MP-47-009-002-001/16672
(AMBA) 		1747009002NRG24240520230016749 24/05/2023 gurli bai bamniya 1747009002WL001049 gurli bai bamniya 00045 BARB0BURHAN 1105 1105 Processed 29/05/2023 040365834 gurlibaibamniya BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-002-001/16738
(AMBA) 		1747009002NRG24240520230016750 24/05/2023 MADAN 1747009002WL001049 MADAN 00045 BARB0BURHAN 663 663 Processed 29/05/2023 040365834 MADAN BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-002-001/16738
(AMBA) 		1747009002NRG24240520230016751 24/05/2023 SANGITA 1747009002WL001049 SANGITA 00045 BARB0BURHAN 663 663 Processed 29/05/2023 040365834 SANGITA BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-002-001/169-A
(AMBA) 		1747009002NRG24240520230016754 24/05/2023 Ravin 1747009002WL001049 Ravin 00045 BARB0BURHAN 663 663 Processed 29/05/2023 040365834 Ravin BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-002-001/170
(AMBA) 		1747009002NRG24230520230016191 24/05/2023 Gurli bai 1747009002WL001027 Gurli bai 00045 BARB0BURHAN 1105 1105 Processed 29/05/2023 040365834 Gurlibai NARMADA JHABUA GRAMIN BANK(508515)
14 BURHANPUR MP-47-009-002-001/170
(AMBA) 		1747009002NRG24230520230016190 24/05/2023 pyarsing sujan 1747009002WL001027 pyarsing sujan 00045 BARB0BURHAN 1105 1105 Processed 29/05/2023 040365834 pyarsingsujan NARMADA JHABUA GRAMIN BANK(508515)
15 BURHANPUR MP-47-009-002-001/184
(AMBA) 		1747009002NRG24240520230016762 24/05/2023 JHANJAD 1747009002WL001049 JHANJAD 00045 BARB0BURHAN 884 884 Processed 29/05/2023 040365834 JHANJAD BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-002-001/184
(AMBA) 		1747009002NRG24240520230016763 24/05/2023 KESHIBAI 1747009002WL001049 KESHIBAI 00045 BARB0BURHAN 1105 1105 Processed 29/05/2023 040365834 KESHIBAI BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-002-001/188
(AMBA) 		1747009002NRG24240520230016764 24/05/2023 LACHHA BAI BHAILAL 1747009002WL001049 LACHHA BAI BHAILAL 00045 BARB0BURHAN 884 884 Processed 29/05/2023 040365834 LACHHABAIBHAILAL BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-002-001/189-B
(AMBA) 		1747009002NRG24240520230016768 24/05/2023 rinkubai 1747009002WL001049 rinkubai 00045 BARB0BURHAN 884 884 Processed 29/05/2023 040365834 rinkubai BANK OF BARODA(606985)
19 BURHANPUR MP-47-009-002-001/3-A
(AMBA) 		1747009002NRG24240520230016774 24/05/2023 barkibai 1747009002WL001049 barkibai 00045 BARB0BURHAN 884 884 Processed 29/05/2023 040365834 barkibai BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-002-001/3-A
(AMBA) 		1747009002NRG24240520230016773 24/05/2023 gulsingh 1747009002WL001049 gulsingh 00045 BARB0BURHAN 884 884 Processed 29/05/2023 040365834 gulsingh BANK OF INDIA(508505)
21 BURHANPUR MP-47-009-002-001/301-A
(AMBA) 		1747009002NRG24230520230016260 24/05/2023 gunji bai 1747009002WL001031 gunji bai 00045 BARB0BURHAN 884 884 Processed 29/05/2023 040365834 gunjibai BANK OF BARODA(606985)
22 BURHANPUR MP-47-009-002-001/301-B
(AMBA) 		1747009002NRG24230520230016261 24/05/2023 GITA BAI 1747009002WL001031 GITA BAI 00045 BARB0BURHAN 884 884 Processed 29/05/2023 040365834 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
23 BURHANPUR MP-47-009-002-001/332-B
(AMBA) 		1747009002NRG24230520230016203 24/05/2023 Preeti Devi Varma 1747009002WL001027 Preeti Devi Varma 00045 BARB0BURHAN 1105 1105 Processed 29/05/2023 040365834 PreetiDeviVarma BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-002-001/332-B
(AMBA) 		1747009002NRG24230520230016202 24/05/2023 Ramchandra Varma 1747009002WL001027 Ramchandra Varma 00045 BARB0BURHAN 1105 1105 Processed 30/05/2023 040365834 RamchandraVarma INDIAN BANK(607105)
25 BURHANPUR MP-47-009-002-001/338
(AMBA) 		1747009002NRG24240520230016803 24/05/2023 Chogilal 1747009002WL001050 Chogilal 00045 BARB0BURHAN 1326 1326 Processed 29/05/2023 040365834 Chogilal BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-002-001/340-A
(AMBA) 		1747009002NRG24230520230016266 24/05/2023 Jina 1747009002WL001031 Jina 00045 BARB0BURHAN 663 663 Processed 29/05/2023 040365834 Jina BANK OF BARODA(606985)
27 BURHANPUR MP-47-009-002-001/392
(AMBA) 		1747009002NRG24240520230016604 24/05/2023 jitendra 1747009002WL001045 jitendra 00045 BARB0BURHAN 1326 1326 Processed 29/05/2023 040365834 jitendra BANK OF BARODA(606985)
28 BURHANPUR MP-47-009-002-001/453
(AMBA) 		1747009002NRG24240520230016775 24/05/2023 kasiram 1747009002WL001049 kasiram 00045 BARB0BURHAN 663 663 Processed 29/05/2023 040365834 kasiram BANK OF BARODA(606985)
29 BURHANPUR MP-47-009-002-001/500-A
(AMBA) 		1747009002NRG24230520230016206 24/05/2023 Baliram 1747009002WL001027 Baliram 00045 BARB0BURHAN 1105 1105 Processed 29/05/2023 040365834 Baliram BANK OF BARODA(606985)
30 BURHANPUR MP-47-009-002-001/500-B
(AMBA) 		1747009002NRG24230520230016207 24/05/2023 Mamta 1747009002WL001027 Mamta 00045 BARB0BURHAN 1105 1105 Processed 29/05/2023 040365834 Mamta BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-002-001/533
(AMBA) 		1747009002NRG24240520230016588 24/05/2023 DUHRIYABAI 1747009002WL001043 DUHRIYABAI 00045 BARB0BURHAN 1326 1326 Processed 29/05/2023 040365834 DUHRIYABAI STATE BANK OF INDIA(508548)
32 BURHANPUR MP-47-009-002-001/553
(AMBA) 		1747009002NRG24240520230016580 24/05/2023 rindu bai 1747009002WL001042 rindu bai 00045 BARB0BURHAN 1326 1326 Processed 29/05/2023 040365834 rindubai BANK OF BARODA(606985)
33 BURHANPUR MP-47-009-002-001/554
(AMBA) 		1747009002NRG24240520230016583 24/05/2023 Ela bai 1747009002WL001042 Ela bai 00045 BARB0BURHAN 1326 1326 Processed 29/05/2023 040365834 Elabai BANK OF BARODA(606985)
34 BURHANPUR MP-47-009-002-001/733
(AMBA) 		1747009002NRG24240520230016601 24/05/2023 Tufan 1747009002WL001044 Tufan 00045 BARB0BURHAN 1326 1326 Processed 29/05/2023 040365834 Tufan BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-002-001/804-A
(AMBA) 		1747009002NRG24230520230016214 24/05/2023 BARKIBAI 1747009002WL001027 BARKIBAI 00045 BARB0BURHAN 1105 1105 Processed 29/05/2023 040365834 BARKIBAI BANK OF INDIA(508505)
36 BURHANPUR MP-47-009-002-001/804-A
(AMBA) 		1747009002NRG24230520230016213 24/05/2023 RADHESYAM 1747009002WL001027 RADHESYAM 00045 BARB0BURHAN 1105 1105 Processed 29/05/2023 040365834 RADHESYAM BANK OF INDIA(508505)
37 BURHANPUR MP-47-009-002-001/823
(AMBA) 		1747009002NRG24240520230016780 24/05/2023 BATAYABAI 1747009002WL001049 BATAYABAI 00045 BARB0BURHAN 663 663 Processed 29/05/2023 040365834 BATAYABAI FINO PAYMENTS BANK LTD(608001)
38 BURHANPUR MP-47-009-002-001/84-A
(AMBA) 		1747009002NRG24240520230016786 24/05/2023 Janu bai 1747009002WL001049 Janu bai 00045 BARB0BURHAN 1326 1326 Processed 29/05/2023 040365834 Janubai STATE BANK OF INDIA(508548)
39 BURHANPUR MP-47-009-002-001/846-A
(AMBA) 		1747009002NRG24240520230016787 24/05/2023 Malu bai 1747009002WL001049 Malu bai 00045 BARB0BURHAN 1326 1326 Processed 29/05/2023 040365834 Malubai BANK OF BARODA(606985)
40 BURHANPUR MP-47-009-002-001/89-B
(AMBA) 		1747009002NRG24230520230016280 24/05/2023 jhamli bai 1747009002WL001031 jhamli bai 00045 BARB0BURHAN 663 663 Processed 29/05/2023 040365834 jhamlibai BANK OF BARODA(606985)
41 BURHANPUR MP-47-009-002-001/89-B
(AMBA) 		1747009002NRG24230520230016279 24/05/2023 sunil 1747009002WL001031 sunil 00045 BARB0BURHAN 663 663 Processed 29/05/2023 040365834 sunil BANK OF BARODA(606985)
42 BURHANPUR MP-47-009-002-001/92
(AMBA) 		1747009002NRG24240520230016790 24/05/2023 mohan bhuvan 1747009002WL001049 mohan bhuvan 00045 BARB0BURHAN 1326 1326 Processed 29/05/2023 040365834 mohanbhuvan NARMADA JHABUA GRAMIN BANK(508515)
43 BURHANPUR MP-47-009-002-001/92
(AMBA) 		1747009002NRG24240520230016791 24/05/2023 samrabai 1747009002WL001049 samrabai 00045 BARB0BURHAN 1326 1326 Processed 29/05/2023 040365834 samrabai NARMADA JHABUA GRAMIN BANK(508515)
44 BURHANPUR MP-47-009-003-001/108
(ASIR) 		1747009003NRG24230520230016283 24/05/2023 Ramesh Ingale 1747009003WL001032 Ramesh Ingale 00045 BARB0BURHAN 884 884 Processed 29/05/2023 040365834 RameshIngale BANK OF BARODA(606985)
45 BURHANPUR MP-47-009-003-001/159
(ASIR) 		1747009003NRG24230520230016288 24/05/2023 Naseem Bee 1747009003WL001032 Naseem Bee 00045 BARB0BURHAN 884 884 Processed 29/05/2023 040365834 NaseemBee BANK OF BARODA(606985)
46 BURHANPUR MP-47-009-003-001/159
(ASIR) 		1747009003NRG24230520230016287 24/05/2023 Shekh Rashid 1747009003WL001032 Shekh Rashid 00045 BARB0BURHAN 884 884 Processed 29/05/2023 040365834 ShekhRashid BANK OF INDIA(508505)
47 BURHANPUR MP-47-009-003-001/233
(ASIR) 		1747009003NRG24230520230016173 24/05/2023 Puni 1747009003WL001023 Puni 00045 BARB0BURHAN 1326 1326 Processed 29/05/2023 040365834 Puni BANK OF BARODA(606985)
48 BURHANPUR MP-47-009-003-001/233
(ASIR) 		1747009003NRG24230520230016171 24/05/2023 Pura Bai 1747009003WL001023 Pura Bai 00045 BARB0BURHAN 1326 1326 Processed 29/05/2023 040365834 PuraBai BANK OF BARODA(606985)
49 BURHANPUR MP-47-009-003-001/771
(ASIR) 		1747009003NRG24230520230016333 24/05/2023 Sayabai 1747009003WL001032 Sayabai 00045 BARB0BURHAN 884 884 Processed 29/05/2023 040365834 Sayabai BANK OF BARODA(606985)
50 BURHANPUR MP-47-009-003-001/771
(ASIR) 		1747009003NRG24230520230016332 24/05/2023 Yaharsingh 1747009003WL001032 Yaharsingh 00045 BARB0BURHAN 884 884 Processed 29/05/2023 040365834 Yaharsingh BANK OF BARODA(606985)
51 BURHANPUR MP-47-009-003-001/780
(ASIR) 		1747009003NRG24230520230016334 24/05/2023 Sonar Sing 1747009003WL001032 Sonar Sing 00045 BARB0BURHAN 884 884 Processed 29/05/2023 040365834 SonarSing BANK OF BARODA(606985)
52 BURHANPUR MP-47-009-003-001/865
(ASIR) 		1747009003NRG24230520230016255 24/05/2023 Irfan Ali 1747009003WL001030 Irfan Ali 00045 BARB0BURHAN 221 221 Processed 30/05/2023 040365834 IrfanAli INDIA POST PAYMENTS BANK LIMITED(508528)
53 BURHANPUR MP-47-009-003-001/865
(ASIR) 		1747009003NRG24230520230016256 24/05/2023 Yasmin Bano 1747009003WL001030 Yasmin Bano 00045 BARB0BURHAN 221 221 Processed 29/05/2023 040365834 YasminBano STATE BANK OF INDIA(508548)
54 BURHANPUR MP-47-009-018-001/202
(BORGAON KHURD) 		1747009018NRG24230520230015971 24/05/2023 CHAYA BAI JANGALIYA SANJU 1747009018WL000999 CHAYA BAI JANGALIYA SANJU 00045 BARB0BURHAN 663 663 Processed 29/05/2023 040365834 CHAYABAIJANGALIYASANJU BANK OF BARODA(606985)
55 BURHANPUR MP-47-009-035-001/135
(GADHTAL) 		1747009035NRG24230520230016448 24/05/2023 mahali bai 1747009035WL001039 mahali bai 00045 BARB0BURHAN 1326 1326 Processed 29/05/2023 040365834 mahalibai FINO PAYMENTS BANK LTD(608001)
56 BURHANPUR MP-47-009-035-001/56
(GADHTAL) 		1747009035NRG24230520230016449 24/05/2023 TENDO GULAB 1747009035WL001039 TENDO GULAB 00045 BARB0BURHAN 1326 1326 Processed 29/05/2023 040365834 TENDOGULAB BANK OF BARODA(606985)
57 BURHANPUR MP-47-009-035-001/597
(GADHTAL) 		1747009035NRG24230520230016454 24/05/2023 nurli bai 1747009035WL001039 nurli bai 00045 BARB0BURHAN 1326 1326 Processed 29/05/2023 040365834 nurlibai BANK OF BARODA(606985)
58 BURHANPUR MP-47-009-035-001/82
(GADHTAL) 		1747009035NRG24230520230016460 24/05/2023 REVALSING 1747009035WL001039 REVALSING 00045 BARB0BURHAN 1326 1326 Processed 29/05/2023 040365834 REVALSING BANK OF INDIA(508505)
59 BURHANPUR MP-47-009-073-001/120
(UTAMBI) 		1747009073NRG24240520230016809 24/05/2023 SHOBHA RAGHUNATH 1747009073WL001052 SHOBHA RAGHUNATH 00045 BARB0BURHAN 25 25 Processed 29/05/2023 040365834 SHOBHARAGHUNATH BANK OF BARODA(606985)
60 BURHANPUR MP-47-009-073-001/37
(UTAMBI) 		1747009073NRG24240520230016840 24/05/2023 ASMA BAI INUSH 1747009073WL001052 ASMA BAI INUSH 00045 BARB0BURHAN 1105 1105 Processed 29/05/2023 040365834 ASMABAIINUSH BANK OF BARODA(606985)
61 BURHANPUR MP-47-009-073-001/37
(UTAMBI) 		1747009073NRG24240520230016839 24/05/2023 INUSH GORELAL 1747009073WL001052 INUSH GORELAL 00045 BARB0BURHAN 1105 1105 Processed 29/05/2023 040365834 INUSHGORELAL BANK OF BARODA(606985)
62 BURHANPUR MP-47-009-073-001/62
(UTAMBI) 		1747009073NRG24240520230016843 24/05/2023 GURLI NAJARSING 1747009073WL001052 GURLI NAJARSING 00045 BARB0BURHAN 1105 1105 Processed 29/05/2023 040365834 GURLINAJARSING BANK OF BARODA(606985)
63 BURHANPUR MP-47-009-073-001/62
(UTAMBI) 		1747009073NRG24240520230016842 24/05/2023 NAJARSING DEVSING 1747009073WL001052 NAJARSING DEVSING 00045 BARB0BURHAN 1105 1105 Processed 29/05/2023 040365834 NAJARSINGDEVSING FINO PAYMENTS BANK LTD(608001)
64 BURHANPUR MP-47-009-073-001/670
(UTAMBI) 		1747009073NRG24240520230016846 24/05/2023 ganga 1747009073WL001052 ganga 00045 BARB0BURHAN 1105 1105 Processed 29/05/2023 040365834 ganga FINO PAYMENTS BANK LTD(608001)
65 BURHANPUR MP-47-009-073-001/684
(UTAMBI) 		1747009073NRG24240520230016848 24/05/2023 GANGA 1747009073WL001052 GANGA 00045 BARB0BURHAN 1105 1105 Processed 29/05/2023 040365834 GANGA FINO PAYMENTS BANK LTD(608001)
66 BURHANPUR MP-47-009-073-001/684
(UTAMBI) 		1747009073NRG24240520230016847 24/05/2023 VIKASH 1747009073WL001052 VIKASH 00045 BARB0BURHAN 1105 1105 Processed 29/05/2023 040365834 VIKASH BANK OF BARODA(606985)
67 BURHANPUR MP-47-009-073-001/94
(UTAMBI) 		1747009073NRG24240520230016867 24/05/2023 arvind 1747009073WL001052 arvind 00045 BARB0BURHAN 1105 1105 Processed 29/05/2023 040365834 arvind BANK OF BARODA(606985)
SubTotal 68093 68093
68 BURHANPUR MP-47-009-002-001/172-A
(AMBA) 		1747009002NRG24240520230016760 24/05/2023 Sanju 1747009002WL001049 Sanju 00045 BARB0PIPIND 663 663 Processed 29/05/2023 040365834 Sanju BANK OF BARODA(606985)
SubTotal 663 663
69 BURHANPUR MP-47-009-002-001/1572-B
(AMBA) 		1747009002NRG24240520230016743 24/05/2023 Renuka 1747009002WL001049 Renuka 00045 BARB0SANAWA 1105 1105 Processed 29/05/2023 040365834 Renuka BANK OF BARODA(606985)
SubTotal 1105 1105
70 BURHANPUR MP-47-009-002-001/544
(AMBA) 		1747009002NRG24240520230016591 24/05/2023 rhadesyam 1747009002WL001043 rhadesyam 00048 BKID0008835 1326 1326 Processed 29/05/2023 040365834 rhadesyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
71 BURHANPUR MP-47-009-002-001/296
(AMBA) 		1747009002NRG24230520230016236 24/05/2023 Priyanka 1747009002WL001028 Priyanka 00048 BKID0009502 1326 1326 Processed 29/05/2023 040365834 Priyanka CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
72 BURHANPUR MP-47-009-035-001/122
(GADHTAL) 		1747009035NRG24230520230016445 24/05/2023 jambai 1747009035WL001039 jambai 00048 BKID0009504 1326 1326 Processed 29/05/2023 040365834 jambai BANK OF INDIA(508505)
73 BURHANPUR MP-47-009-035-001/122
(GADHTAL) 		1747009035NRG24230520230016444 24/05/2023 SANKAR GOTIYA 1747009035WL001039 SANKAR GOTIYA 00048 BKID0009504 1326 1326 Processed 29/05/2023 040365834 SANKARGOTIYA BANK OF INDIA(508505)
74 BURHANPUR MP-47-009-035-001/82
(GADHTAL) 		1747009035NRG24230520230016459 24/05/2023 GOTIYA 1747009035WL001039 GOTIYA 00048 BKID0009504 1326 1326 Processed 29/05/2023 040365834 GOTIYA BANK OF INDIA(508505)
75 BURHANPUR MP-47-009-035-001/93
(GADHTAL) 		1747009035NRG24230520230016462 24/05/2023 Bhaedash Kishan 1747009035WL001039 Bhaedash Kishan 00048 BKID0009504 1326 1326 Processed 29/05/2023 040365834 BhaedashKishan BANK OF BARODA(606985)
76 BURHANPUR MP-47-009-035-001/93
(GADHTAL) 		1747009035NRG24230520230016461 24/05/2023 LALASING BHAYDAS 1747009035WL001039 LALASING BHAYDAS 00048 BKID0009504 1326 1326 Processed 29/05/2023 040365834 LALASINGBHAYDAS BANK OF INDIA(508505)
SubTotal 6630 6630
77 BURHANPUR MP-47-009-002-001/12
(AMBA) 		1747009002NRG24240520230016723 24/05/2023 arjun 1747009002WL001049 arjun 00048 BKID0009506 884 884 Processed 29/05/2023 040365834 arjun BANK OF INDIA(508505)
78 BURHANPUR MP-47-009-002-001/120
(AMBA) 		1747009002NRG24230520230016177 24/05/2023 barelal 1747009002WL001027 barelal 00048 BKID0009506 1326 1326 Processed 29/05/2023 040365834 barelal NARMADA JHABUA GRAMIN BANK(508515)
79 BURHANPUR MP-47-009-002-001/124
(AMBA) 		1747009002NRG24240520230016725 24/05/2023 kamala 1747009002WL001049 kamala 00048 BKID0009506 884 884 Processed 29/05/2023 040365834 kamala BANK OF INDIA(508505)
80 BURHANPUR MP-47-009-002-001/128
(AMBA) 		1747009002NRG24240520230016727 24/05/2023 SIYANI BAI 1747009002WL001049 SIYANI BAI 00048 BKID0009506 884 884 Processed 29/05/2023 040365834 SIYANIBAI BANK OF INDIA(508505)
81 BURHANPUR MP-47-009-002-001/128-A
(AMBA) 		1747009002NRG24240520230016729 24/05/2023 Sangita 1747009002WL001049 Sangita 00048 BKID0009506 1105 1105 Processed 29/05/2023 040365834 Sangita BANK OF INDIA(508505)
82 BURHANPUR MP-47-009-002-001/15-B
(AMBA) 		1747009002NRG24240520230016740 24/05/2023 Janu bai 1747009002WL001049 Janu bai 00048 BKID0009506 884 884 Processed 29/05/2023 040365834 Janubai BANK OF BARODA(606985)
83 BURHANPUR MP-47-009-002-001/156
(AMBA) 		1747009002NRG24230520230016187 24/05/2023 Dhundli bai 1747009002WL001027 Dhundli bai 00048 BKID0009506 1105 1105 Processed 29/05/2023 040365834 Dhundlibai STATE BANK OF INDIA(508548)
84 BURHANPUR MP-47-009-002-001/188
(AMBA) 		1747009002NRG24240520230016765 24/05/2023 baylal 1747009002WL001049 baylal 00048 BKID0009506 884 884 Processed 29/05/2023 040365834 baylal NARMADA JHABUA GRAMIN BANK(508515)
85 BURHANPUR MP-47-009-002-001/199
(AMBA) 		1747009002NRG24240520230016801 24/05/2023 badi Bai 1747009002WL001050 badi Bai 00048 BKID0009506 1326 1326 Processed 29/05/2023 040365834 badiBai BANK OF INDIA(508505)
86 BURHANPUR MP-47-009-002-001/301-A
(AMBA) 		1747009002NRG24230520230016259 24/05/2023 ranjit 1747009002WL001031 ranjit 00048 BKID0009506 884 884 Processed 29/05/2023 040365834 ranjit BANK OF INDIA(508505)
87 BURHANPUR MP-47-009-002-001/322-B
(AMBA) 		1747009002NRG24240520230016807 24/05/2023 Rahul 1747009002WL001051 Rahul 00048 BKID0009506 1326 1326 Processed 29/05/2023 040365834 Rahul BANK OF INDIA(508505)
88 BURHANPUR MP-47-009-002-001/553
(AMBA) 		1747009002NRG24240520230016581 24/05/2023 sivaram 1747009002WL001042 sivaram 00048 BKID0009506 1326 1326 Processed 29/05/2023 040365834 sivaram STATE BANK OF INDIA(508548)
89 BURHANPUR MP-47-009-002-001/825
(AMBA) 		1747009002NRG24240520230016781 24/05/2023 Sundar singh 1747009002WL001049 Sundar singh 00048 BKID0009506 1326 1326 Processed 29/05/2023 040365834 Sundarsingh STATE BANK OF INDIA(508548)
90 BURHANPUR MP-47-009-002-001/90-B
(AMBA) 		1747009002NRG24240520230016789 24/05/2023 Vinita Bamniya 1747009002WL001049 Vinita Bamniya 00048 BKID0009506 1326 1326 Processed 29/05/2023 040365834 VinitaBamniya BANK OF INDIA(508505)
91 BURHANPUR MP-47-009-073-001/130
(UTAMBI) 		1747009073NRG24240520230016812 24/05/2023 MEHTAP SIRERAM 1747009073WL001052 MEHTAP SIRERAM 00048 BKID0009506 25 25 Processed 29/05/2023 040365834 MEHTAPSIRERAM BANK OF INDIA(508505)
92 BURHANPUR MP-47-009-073-001/211
(UTAMBI) 		1747009073NRG24240520230016830 24/05/2023 sapna 1747009073WL001052 sapna 00048 BKID0009506 1105 1105 Processed 29/05/2023 040365834 sapna NARMADA JHABUA GRAMIN BANK(508515)
93 BURHANPUR MP-47-009-073-001/244
(UTAMBI) 		1747009073NRG24240520230016838 24/05/2023 vishal 1747009073WL001052 vishal 00048 BKID0009506 1105 1105 Rejected 29/05/2023 040365834 A/c Blocked or Frozen
94 BURHANPUR MP-47-009-073-001/62-A
(UTAMBI) 		1747009073NRG24240520230016844 24/05/2023 amit 1747009073WL001052 amit 00048 BKID0009506 1105 1105 Processed 29/05/2023 040365834 amit BANK OF INDIA(508505)
95 BURHANPUR MP-47-009-073-001/720
(UTAMBI) 		1747009073NRG24240520230016856 24/05/2023 amrat 1747009073WL001052 amrat 00048 BKID0009506 1105 1105 Processed 29/05/2023 040365834 amrat BANK OF INDIA(508505)
96 BURHANPUR MP-47-009-073-001/814
(UTAMBI) 		1747009073NRG24240520230016864 24/05/2023 Togesh 1747009073WL001052 Togesh 00048 BKID0009506 1105 1105 Processed 29/05/2023 040365834 Togesh FINO PAYMENTS BANK LTD(608001)
SubTotal 21020 21020
97 BURHANPUR MP-47-009-018-001/47
(BORGAON KHURD) 		1747009018NRG24230520230015974 24/05/2023 KAVITA BAI GOPAL 1747009018WL000999 KAVITA BAI GOPAL 00048 BKID0009532 1326 1326 Processed 29/05/2023 040365834 KAVITABAIGOPAL BANK OF INDIA(508505)
98 BURHANPUR MP-47-009-018-001/727
(BORGAON KHURD) 		1747009018NRG24230520230015975 24/05/2023 SARALA SUNIL MAHAJAN 1747009018WL000999 SARALA SUNIL MAHAJAN 00048 BKID0009532 1326 1326 Processed 29/05/2023 040365834 SARALASUNILMAHAJAN BANK OF INDIA(508505)
99 BURHANPUR MP-47-009-073-001/670
(UTAMBI) 		1747009073NRG24240520230016845 24/05/2023 MUKESH 1747009073WL001052 MUKESH 00048 BKID0009532 1105 1105 Processed 29/05/2023 040365834 MUKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
100 BURHANPUR MP-47-009-003-001/107
(ASIR) 		1747009003NRG24230520230016281 24/05/2023 BALLU KORI 1747009003WL001032 BALLU KORI 00048 BKID0009575 884 884 Processed 29/05/2023 040365834 BALLUKORI BANK OF INDIA(508505)
101 BURHANPUR MP-47-009-003-001/107
(ASIR) 		1747009003NRG24230520230016282 24/05/2023 GEETA BAI 1747009003WL001032 GEETA BAI 00048 BKID0009575 884 884 Processed 29/05/2023 040365834 GEETABAI BANK OF INDIA(508505)
102 BURHANPUR MP-47-009-003-001/108
(ASIR) 		1747009003NRG24230520230016284 24/05/2023 ANITA BAI 1747009003WL001032 ANITA BAI 00048 BKID0009575 884 884 Processed 29/05/2023 040365834 ANITABAI BANK OF INDIA(508505)
103 BURHANPUR MP-47-009-003-001/111
(ASIR) 		1747009003NRG24230520230016239 24/05/2023 NOOR ALI 1747009003WL001030 NOOR ALI 00048 BKID0009575 221 221 Processed 29/05/2023 040365834 NOORALI BANK OF INDIA(508505)
104 BURHANPUR MP-47-009-003-001/12
(ASIR) 		1747009003NRG24230520230016285 24/05/2023 GITA VISVAS 1747009003WL001032 GITA VISVAS 00048 BKID0009575 884 884 Processed 29/05/2023 040365834 GITAVISVAS BANK OF INDIA(508505)
105 BURHANPUR MP-47-009-003-001/13
(ASIR) 		1747009003NRG24230520230016286 24/05/2023 SAVITA BAI 1747009003WL001032 SAVITA BAI 00048 BKID0009575 884 884 Processed 30/05/2023 040365834 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 BURHANPUR MP-47-009-003-001/14
(ASIR) 		1747009003NRG24230520230016240 24/05/2023 RUPA BAI 1747009003WL001030 RUPA BAI 00048 BKID0009575 221 221 Processed 29/05/2023 040365834 RUPABAI BANK OF INDIA(508505)
107 BURHANPUR MP-47-009-003-001/17
(ASIR) 		1747009003NRG24230520230016289 24/05/2023 NIRSA BAI 1747009003WL001032 NIRSA BAI 00048 BKID0009575 884 884 Processed 29/05/2023 040365834 NIRSABAI BANK OF INDIA(508505)
108 BURHANPUR MP-47-009-003-001/203
(ASIR) 		1747009003NRG24230520230016242 24/05/2023 SHAKILA BABU 1747009003WL001030 SHAKILA BABU 00048 BKID0009575 221 221 Processed 29/05/2023 040365834 SHAKILABABU BANK OF INDIA(508505)
109 BURHANPUR MP-47-009-003-001/203
(ASIR) 		1747009003NRG24230520230016241 24/05/2023 SHAKILA BABU SHAIKH 1747009003WL001030 SHAKILA BABU SHAIKH 00048 BKID0009575 221 221 Processed 29/05/2023 040365834 SHAKILABABUSHAIKH BANK OF BARODA(606985)
110 BURHANPUR MP-47-009-003-001/211
(ASIR) 		1747009003NRG24230520230016290 24/05/2023 ANWAR ALI 1747009003WL001032 ANWAR ALI 00048 BKID0009575 884 884 Processed 29/05/2023 040365834 ANWARALI BANK OF INDIA(508505)
111 BURHANPUR MP-47-009-003-001/226
(ASIR) 		1747009003NRG24230520230016176 24/05/2023 SUKMA BAI 1747009003WL001026 SUKMA BAI 00048 BKID0009575 1326 1326 Processed 29/05/2023 040365834 SUKMABAI BANK OF INDIA(508505)
112 BURHANPUR MP-47-009-003-001/231
(ASIR) 		1747009003NRG24230520230016244 24/05/2023 AFSANA BANO 1747009003WL001030 AFSANA BANO 00048 BKID0009575 221 221 Processed 29/05/2023 040365834 AFSANABANO BANK OF INDIA(508505)
113 BURHANPUR MP-47-009-003-001/231
(ASIR) 		1747009003NRG24230520230016243 24/05/2023 ASGAR ALI 1747009003WL001030 ASGAR ALI 00048 BKID0009575 221 221 Processed 29/05/2023 040365834 ASGARALI HDFC BANK LTD(607152)
114 BURHANPUR MP-47-009-003-001/233
(ASIR) 		1747009003NRG24230520230016172 24/05/2023 KHODA DEVRAJ CHARAN 1747009003WL001023 KHODA DEVRAJ CHARAN 00048 BKID0009575 1326 1326 Processed 30/05/2023 040365834 KHODADEVRAJCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
115 BURHANPUR MP-47-009-003-001/234
(ASIR) 		1747009003NRG24230520230016237 24/05/2023 KURI BAI BHOLU 1747009003WL001029 KURI BAI BHOLU 00048 BKID0009575 1326 1326 Processed 29/05/2023 040365834 KURIBAIBHOLU BANK OF INDIA(508505)
116 BURHANPUR MP-47-009-003-001/235
(ASIR) 		1747009003NRG24230520230016291 24/05/2023 DHANI BAI 1747009003WL001032 DHANI BAI 00048 BKID0009575 884 884 Processed 29/05/2023 040365834 DHANIBAI BANK OF INDIA(508505)
117 BURHANPUR MP-47-009-003-001/251
(ASIR) 		1747009003NRG24230520230016246 24/05/2023 SHINA BEE 1747009003WL001030 SHINA BEE 00048 BKID0009575 221 221 Processed 29/05/2023 040365834 SHINABEE BANK OF INDIA(508505)
118 BURHANPUR MP-47-009-003-001/377
(ASIR) 		1747009003NRG24230520230016247 24/05/2023 SHARDA BAI 1747009003WL001030 SHARDA BAI 00048 BKID0009575 221 221 Processed 29/05/2023 040365834 SHARDABAI BANK OF INDIA(508505)
119 BURHANPUR MP-47-009-003-001/39
(ASIR) 		1747009003NRG24230520230016249 24/05/2023 RAEESA 1747009003WL001030 RAEESA 00048 BKID0009575 221 221 Processed 29/05/2023 040365834 RAEESA BANK OF INDIA(508505)
120 BURHANPUR MP-47-009-003-001/39
(ASIR) 		1747009003NRG24230520230016248 24/05/2023 SHAOUKAT 1747009003WL001030 SHAOUKAT 00048 BKID0009575 221 221 Processed 29/05/2023 040365834 SHAOUKAT BANK OF INDIA(508505)
121 BURHANPUR MP-47-009-003-001/400
(ASIR) 		1747009003NRG24230520230016251 24/05/2023 KUSUM BAI 1747009003WL001030 KUSUM BAI 00048 BKID0009575 221 221 Processed 29/05/2023 040365834 KUSUMBAI BANK OF INDIA(508505)
122 BURHANPUR MP-47-009-003-001/400
(ASIR) 		1747009003NRG24230520230016250 24/05/2023 ROHIDAS GANAPAT 1747009003WL001030 ROHIDAS GANAPAT 00048 BKID0009575 221 221 Processed 29/05/2023 040365834 ROHIDASGANAPAT BANK OF INDIA(508505)
123 BURHANPUR MP-47-009-003-001/444
(ASIR) 		1747009003NRG24230520230016252 24/05/2023 FARJANA BEE 1747009003WL001030 FARJANA BEE 00048 BKID0009575 221 221 Processed 29/05/2023 040365834 FARJANABEE BANK OF INDIA(508505)
124 BURHANPUR MP-47-009-003-001/445
(ASIR) 		1747009003NRG24230520230016253 24/05/2023 EHAMAD ALI MEHAMOOD ALI 1747009003WL001030 EHAMAD ALI MEHAMOOD ALI 00048 BKID0009575 221 221 Processed 29/05/2023 040365834 EHAMADALIMEHAMOODALI BANK OF INDIA(508505)
125 BURHANPUR MP-47-009-003-001/463
(ASIR) 		1747009003NRG24230520230016293 24/05/2023 MUKESH 1747009003WL001032 MUKESH 00048 BKID0009575 884 884 Processed 29/05/2023 040365834 MUKESH BANK OF INDIA(508505)
126 BURHANPUR MP-47-009-003-001/487
(ASIR) 		1747009003NRG24230520230016294 24/05/2023 RAMKA BAI 1747009003WL001032 RAMKA BAI 00048 BKID0009575 884 884 Processed 29/05/2023 040365834 RAMKABAI BANK OF INDIA(508505)
127 BURHANPUR MP-47-009-003-001/491
(ASIR) 		1747009003NRG24230520230016295 24/05/2023 ANITA BAI 1747009003WL001032 ANITA BAI 00048 BKID0009575 884 884 Processed 29/05/2023 040365834 ANITABAI BANK OF INDIA(508505)
128 BURHANPUR MP-47-009-003-001/492
(ASIR) 		1747009003NRG24230520230016296 24/05/2023 KAILASH 1747009003WL001032 KAILASH 00048 BKID0009575 884 884 Processed 29/05/2023 040365834 KAILASH BANK OF INDIA(508505)
129 BURHANPUR MP-47-009-003-001/494
(ASIR) 		1747009003NRG24230520230016297 24/05/2023 RAKESH 1747009003WL001032 RAKESH 00048 BKID0009575 884 884 Processed 29/05/2023 040365834 RAKESH BANK OF INDIA(508505)
130 BURHANPUR MP-47-009-003-001/497
(ASIR) 		1747009003NRG24230520230016299 24/05/2023 Reba bai 1747009003WL001032 Reba bai 00048 BKID0009575 884 884 Processed 29/05/2023 040365834 Rebabai BANK OF INDIA(508505)
131 BURHANPUR MP-47-009-003-001/500
(ASIR) 		1747009003NRG24230520230016301 24/05/2023 BATI BAI 1747009003WL001032 BATI BAI 00048 BKID0009575 884 884 Processed 29/05/2023 040365834 BATIBAI BANK OF INDIA(508505)
132 BURHANPUR MP-47-009-003-001/500
(ASIR) 		1747009003NRG24230520230016300 24/05/2023 LOHARIYA 1747009003WL001032 LOHARIYA 00048 BKID0009575 884 884 Processed 29/05/2023 040365834 LOHARIYA BANK OF INDIA(508505)
133 BURHANPUR MP-47-009-003-001/501
(ASIR) 		1747009003NRG24230520230016302 24/05/2023 DINESH 1747009003WL001032 DINESH 00048 BKID0009575 884 884 Processed 29/05/2023 040365834 DINESH BANK OF INDIA(508505)
134 BURHANPUR MP-47-009-003-001/501
(ASIR) 		1747009003NRG24230520230016303 24/05/2023 MUNNI BAI 1747009003WL001032 MUNNI BAI 00048 BKID0009575 884 884 Processed 29/05/2023 040365834 MUNNIBAI BANK OF INDIA(508505)
135 BURHANPUR MP-47-009-003-001/503
(ASIR) 		1747009003NRG24230520230016305 24/05/2023 MAMTA BAI SUNIL 1747009003WL001032 MAMTA BAI SUNIL 00048 BKID0009575 884 884 Processed 29/05/2023 040365834 MAMTABAISUNIL BANK OF INDIA(508505)
136 BURHANPUR MP-47-009-003-001/503
(ASIR) 		1747009003NRG24230520230016304 24/05/2023 SUNIL 1747009003WL001032 SUNIL 00048 BKID0009575 884 884 Processed 29/05/2023 040365834 SUNIL BANK OF INDIA(508505)
137 BURHANPUR MP-47-009-003-001/505
(ASIR) 		1747009003NRG24230520230016307 24/05/2023 AMLI BAI 1747009003WL001032 AMLI BAI 00048 BKID0009575 884 884 Processed 29/05/2023 040365834 AMLIBAI BANK OF INDIA(508505)
138 BURHANPUR MP-47-009-003-001/505
(ASIR) 		1747009003NRG24230520230016306 24/05/2023 SIRLA 1747009003WL001032 SIRLA 00048 BKID0009575 884 884 Processed 29/05/2023 040365834 SIRLA BANK OF INDIA(508505)
139 BURHANPUR MP-47-009-003-001/510
(ASIR) 		1747009003NRG24230520230016308 24/05/2023 BADSHAH 1747009003WL001032 BADSHAH 00048 BKID0009575 884 884 Processed 29/05/2023 040365834 BADSHAH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
140 BURHANPUR MP-47-009-003-001/510
(ASIR) 		1747009003NRG24230520230016309 24/05/2023 KIRKI BAI 1747009003WL001032 KIRKI BAI 00048 BKID0009575 884 884 Processed 29/05/2023 040365834 KIRKIBAI BANK OF INDIA(508505)
141 BURHANPUR MP-47-009-003-001/531
(ASIR) 		1747009003NRG24230520230016310 24/05/2023 TULSI RAM BHAYALA 1747009003WL001032 TULSI RAM BHAYALA 00048 BKID0009575 884 884 Processed 29/05/2023 040365834 TULSIRAMBHAYALA BANK OF BARODA(606985)
142 BURHANPUR MP-47-009-003-001/541
(ASIR) 		1747009003NRG24230520230016311 24/05/2023 GOTYA HARSINGH 1747009003WL001032 GOTYA HARSINGH 00048 BKID0009575 884 884 Processed 29/05/2023 040365834 GOTYAHARSINGH BANK OF INDIA(508505)
143 BURHANPUR MP-47-009-003-001/541
(ASIR) 		1747009003NRG24230520230016312 24/05/2023 MILA BAI 1747009003WL001032 MILA BAI 00048 BKID0009575 884 884 Processed 29/05/2023 040365834 MILABAI BANK OF INDIA(508505)
144 BURHANPUR MP-47-009-003-001/543
(ASIR) 		1747009003NRG24230520230016313 24/05/2023 BHAGORAM 1747009003WL001032 BHAGORAM 00048 BKID0009575 884 884 Processed 29/05/2023 040365834 BHAGORAM BANK OF INDIA(508505)
145 BURHANPUR MP-47-009-003-001/543
(ASIR) 		1747009003NRG24230520230016314 24/05/2023 MASRA BAI 1747009003WL001032 MASRA BAI 00048 BKID0009575 884 884 Processed 29/05/2023 040365834 MASRABAI BANK OF INDIA(508505)
146 BURHANPUR MP-47-009-003-001/549
(ASIR) 		1747009003NRG24230520230016315 24/05/2023 PAHADSINGH 1747009003WL001032 PAHADSINGH 00048 BKID0009575 884 884 Processed 29/05/2023 040365834 PAHADSINGH BANK OF INDIA(508505)
147 BURHANPUR MP-47-009-003-001/550
(ASIR) 		1747009003NRG24230520230016316 24/05/2023 PINTU 1747009003WL001032 PINTU 00048 BKID0009575 884 884 Processed 29/05/2023 040365834 PINTU BANK OF INDIA(508505)
148 BURHANPUR MP-47-009-003-001/592
(ASIR) 		1747009003NRG24230520230016317 24/05/2023 MAGAN SHITLA BARELA 1747009003WL001032 MAGAN SHITLA BARELA 00048 BKID0009575 884 884 Processed 29/05/2023 040365834 MAGANSHITLABARELA BANK OF INDIA(508505)
149 BURHANPUR MP-47-009-003-001/592
(ASIR) 		1747009003NRG24230520230016318 24/05/2023 RESHMA BAI MAGAN BARELA 1747009003WL001032 RESHMA BAI MAGAN BARELA 00048 BKID0009575 884 884 Processed 29/05/2023 040365834 RESHMABAIMAGANBARELA BANK OF INDIA(508505)
150 BURHANPUR MP-47-009-003-001/600
(ASIR) 		1747009003NRG24230520230016319 24/05/2023 BHAYALA HOLKAR 1747009003WL001032 BHAYALA HOLKAR 00048 BKID0009575 884 884 Processed 29/05/2023 040365834 BHAYALAHOLKAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
151 BURHANPUR MP-47-009-003-001/66
(ASIR) 		1747009003NRG24230520230016321 24/05/2023 GULABSINGH 1747009003WL001032 GULABSINGH 00048 BKID0009575 884 884 Processed 29/05/2023 040365834 GULABSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
152 BURHANPUR MP-47-009-003-001/66
(ASIR) 		1747009003NRG24230520230016320 24/05/2023 RELKI BAI 1747009003WL001032 RELKI BAI 00048 BKID0009575 884 884 Processed 29/05/2023 040365834 RELKIBAI BANK OF INDIA(508505)
153 BURHANPUR MP-47-009-003-001/67
(ASIR) 		1747009003NRG24230520230016322 24/05/2023 JUGDI BAI 1747009003WL001032 JUGDI BAI 00048 BKID0009575 884 884 Processed 29/05/2023 040365834 JUGDIBAI BANK OF INDIA(508505)
154 BURHANPUR MP-47-009-003-001/67
(ASIR) 		1747009003NRG24230520230016323 24/05/2023 ZHINIYA 1747009003WL001032 ZHINIYA 00048 BKID0009575 884 884 Processed 29/05/2023 040365834 ZHINIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
155 BURHANPUR MP-47-009-003-001/672
(ASIR) 		1747009003NRG24230520230016325 24/05/2023 JILABAI 1747009003WL001032 JILABAI 00048 BKID0009575 884 884 Processed 29/05/2023 040365834 JILABAI BANK OF INDIA(508505)
156 BURHANPUR MP-47-009-003-001/672
(ASIR) 		1747009003NRG24230520230016324 24/05/2023 SAKARAM 1747009003WL001032 SAKARAM 00048 BKID0009575 884 884 Processed 29/05/2023 040365834 SAKARAM BANK OF INDIA(508505)
157 BURHANPUR MP-47-009-003-001/673
(ASIR) 		1747009003NRG24230520230016327 24/05/2023 GUNJA BAI DUDVE 1747009003WL001032 GUNJA BAI DUDVE 00048 BKID0009575 884 884 Processed 29/05/2023 040365834 GUNJABAIDUDVE FINCARE SMALL FINANCE BANK LTD(608304)
158 BURHANPUR MP-47-009-003-001/673
(ASIR) 		1747009003NRG24230520230016326 24/05/2023 VARDA KIRTA 1747009003WL001032 VARDA KIRTA 00048 BKID0009575 884 884 Processed 29/05/2023 040365834 VARDAKIRTA BANK OF INDIA(508505)
159 BURHANPUR MP-47-009-003-001/729
(ASIR) 		1747009003NRG24230520230016329 24/05/2023 KHAYALI BAI 1747009003WL001032 KHAYALI BAI 00048 BKID0009575 884 884 Processed 29/05/2023 040365834 KHAYALIBAI BANK OF INDIA(508505)
160 BURHANPUR MP-47-009-003-001/730
(ASIR) 		1747009003NRG24230520230016331 24/05/2023 ARCHANA BAGJIYA 1747009003WL001032 ARCHANA BAGJIYA 00048 BKID0009575 884 884 Processed 30/05/2023 040365834 ARCHANABAGJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
161 BURHANPUR MP-47-009-003-001/730
(ASIR) 		1747009003NRG24230520230016330 24/05/2023 BAAJLIYA NANSINGH BARELA 1747009003WL001032 BAAJLIYA NANSINGH BARELA 00048 BKID0009575 884 884 Processed 29/05/2023 040365834 BAAJLIYANANSINGHBARELA BANK OF INDIA(508505)
162 BURHANPUR MP-47-009-059-001/174
(NIMBOLA) 		1747009059NRG24240520230016713 24/05/2023 yogesh vishnu 1747009059WL001048 yogesh vishnu 00048 BKID0009575 2652 2652 Processed 30/05/2023 040365834 yogeshvishnu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49504 49504
163 BURHANPUR MP-47-009-002-001/100-D
(AMBA) 		1747009002NRG24240520230016718 24/05/2023 Vandana 1747009002WL001049 Vandana 00048 BKID0009911 1105 1105 Processed 29/05/2023 040365834 Vandana BANK OF INDIA(508505)
SubTotal 1105 1105
164 BURHANPUR MP-47-009-002-001/12
(AMBA) 		1747009002NRG24240520230016721 24/05/2023 fatu 1747009002WL001049 fatu 00089 CBIN0283534 884 884 Processed 29/05/2023 040365834 fatu NARMADA JHABUA GRAMIN BANK(508515)
165 BURHANPUR MP-47-009-059-001/174
(NIMBOLA) 		1747009059NRG24240520230016714 24/05/2023 pravin 1747009059WL001048 pravin 00089 CBIN0283534 2652 2652 Processed 29/05/2023 040365834 pravin BANK OF INDIA(508505)
SubTotal 3536 3536
166 BURHANPUR MP-47-009-002-001/124
(AMBA) 		1747009002NRG24240520230016724 24/05/2023 Manohar 1747009002WL001049 Manohar 00152 HDFC0001769 884 884 Processed 29/05/2023 040365834 Manohar BANK OF INDIA(508505)
SubTotal 884 884
167 BURHANPUR MP-47-009-002-001/100-D
(AMBA) 		1747009002NRG24230520230016218 24/05/2023 Seema Raju 1747009002WL001028 Seema Raju 00152 HDFC0003861 1105 1105 Processed 30/05/2023 040365834 SeemaRaju INDIA POST PAYMENTS BANK LIMITED(508528)
168 BURHANPUR MP-47-009-002-001/171-A
(AMBA) 		1747009002NRG24240520230016758 24/05/2023 Rahul 1747009002WL001049 Rahul 00152 HDFC0003861 663 663 Processed 29/05/2023 040365834 Rahul HDFC BANK LTD(607152)
169 BURHANPUR MP-47-009-002-001/90-B
(AMBA) 		1747009002NRG24240520230016788 24/05/2023 Jitendra 1747009002WL001049 Jitendra 00152 HDFC0003861 1326 1326 Processed 29/05/2023 040365834 Jitendra HDFC BANK LTD(607152)
SubTotal 3094 3094
170 BURHANPUR MP-47-009-073-001/211
(UTAMBI) 		1747009073NRG24240520230016831 24/05/2023 Umesh 1747009073WL001052 Umesh 00354 PUNB0323600 1105 1105 Processed 29/05/2023 040365834 Umesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
171 BURHANPUR MP-47-009-002-001/128
(AMBA) 		1747009002NRG24240520230016726 24/05/2023 nakal 1747009002WL001049 nakal 00415 SBIN0000342 884 884 Processed 29/05/2023 040365834 nakal BANK OF INDIA(508505)
172 BURHANPUR MP-47-009-002-001/1414
(AMBA) 		1747009002NRG24240520230016736 24/05/2023 inesh 1747009002WL001049 inesh 00415 SBIN0000342 1326 1326 Processed 29/05/2023 040365834 inesh STATE BANK OF INDIA(508548)
173 BURHANPUR MP-47-009-002-001/1414
(AMBA) 		1747009002NRG24240520230016737 24/05/2023 tula bai 1747009002WL001049 tula bai 00415 SBIN0000342 1105 1105 Processed 29/05/2023 040365834 tulabai STATE BANK OF INDIA(508548)
174 BURHANPUR MP-47-009-002-001/156
(AMBA) 		1747009002NRG24230520230016186 24/05/2023 Kalu 1747009002WL001027 Kalu 00415 SBIN0000342 1105 1105 Processed 29/05/2023 040365834 Kalu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
175 BURHANPUR MP-47-009-002-001/171
(AMBA) 		1747009002NRG24230520230016193 24/05/2023 SUJANSINGH 1747009002WL001027 SUJANSINGH 00415 SBIN0000342 1326 1326 Processed 29/05/2023 040365834 SUJANSINGH STATE BANK OF INDIA(508548)
176 BURHANPUR MP-47-009-002-001/171
(AMBA) 		1747009002NRG24230520230016194 24/05/2023 VILATI BAI 1747009002WL001027 VILATI BAI 00415 SBIN0000342 1326 1326 Processed 29/05/2023 040365834 VILATIBAI STATE BANK OF INDIA(508548)
177 BURHANPUR MP-47-009-002-001/189
(AMBA) 		1747009002NRG24240520230016767 24/05/2023 ANIL 1747009002WL001049 ANIL 00415 SBIN0000342 884 884 Processed 29/05/2023 040365834 ANIL STATE BANK OF INDIA(508548)
178 BURHANPUR MP-47-009-002-001/189
(AMBA) 		1747009002NRG24240520230016766 24/05/2023 INDRASINGH 1747009002WL001049 INDRASINGH 00415 SBIN0000342 884 884 Processed 29/05/2023 040365834 INDRASINGH STATE BANK OF INDIA(508548)
179 BURHANPUR MP-47-009-002-001/2-A
(AMBA) 		1747009002NRG24240520230016769 24/05/2023 sama bai 1747009002WL001049 sama bai 00415 SBIN0000342 884 884 Processed 29/05/2023 040365834 samabai STATE BANK OF INDIA(508548)
180 BURHANPUR MP-47-009-002-001/301
(AMBA) 		1747009002NRG24230520230016258 24/05/2023 KALI BAI PRATAP 1747009002WL001031 KALI BAI PRATAP 00415 SBIN0000342 884 884 Processed 29/05/2023 040365834 KALIBAIPRATAP STATE BANK OF INDIA(508548)
181 BURHANPUR MP-47-009-002-001/322-A
(AMBA) 		1747009002NRG24240520230016804 24/05/2023 Kaparsingh 1747009002WL001051 Kaparsingh 00415 SBIN0000342 1326 1326 Processed 29/05/2023 040365834 Kaparsingh STATE BANK OF INDIA(508548)
182 BURHANPUR MP-47-009-002-001/322-A
(AMBA) 		1747009002NRG24240520230016805 24/05/2023 Pari Bai 1747009002WL001051 Pari Bai 00415 SBIN0000342 1326 1326 Processed 29/05/2023 040365834 PariBai STATE BANK OF INDIA(508548)
183 BURHANPUR MP-47-009-002-001/325
(AMBA) 		1747009002NRG24230520230016263 24/05/2023 KHETLI BAI MAYARAM 1747009002WL001031 KHETLI BAI MAYARAM 00415 SBIN0000342 884 884 Processed 29/05/2023 040365834 KHETLIBAIMAYARAM STATE BANK OF INDIA(508548)
184 BURHANPUR MP-47-009-002-001/340
(AMBA) 		1747009002NRG24230520230016264 24/05/2023 GEETABAI 1747009002WL001031 GEETABAI 00415 SBIN0000342 663 663 Processed 29/05/2023 040365834 GEETABAI STATE BANK OF INDIA(508548)
185 BURHANPUR MP-47-009-002-001/348
(AMBA) 		1747009002NRG24230520230016267 24/05/2023 malsing dina 1747009002WL001031 malsing dina 00415 SBIN0000342 663 663 Processed 29/05/2023 040365834 malsingdina STATE BANK OF INDIA(508548)
186 BURHANPUR MP-47-009-002-001/392
(AMBA) 		1747009002NRG24240520230016603 24/05/2023 laysubai 1747009002WL001045 laysubai 00415 SBIN0000342 1326 1326 Processed 29/05/2023 040365834 laysubai FINCARE SMALL FINANCE BANK LTD(608304)
187 BURHANPUR MP-47-009-002-001/392
(AMBA) 		1747009002NRG24240520230016602 24/05/2023 prabhu 1747009002WL001045 prabhu 00415 SBIN0000342 1326 1326 Processed 29/05/2023 040365834 prabhu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
188 BURHANPUR MP-47-009-002-001/507
(AMBA) 		1747009002NRG24240520230016576 24/05/2023 dashrat seda 1747009002WL001042 dashrat seda 00415 SBIN0000342 1326 1326 Processed 29/05/2023 040365834 dashratseda STATE BANK OF INDIA(508548)
189 BURHANPUR MP-47-009-002-001/507
(AMBA) 		1747009002NRG24240520230016577 24/05/2023 rajni bai dashrat 1747009002WL001042 rajni bai dashrat 00415 SBIN0000342 1326 1326 Processed 29/05/2023 040365834 rajnibaidashrat STATE BANK OF INDIA(508548)
190 BURHANPUR MP-47-009-002-001/511
(AMBA) 		1747009002NRG24240520230016585 24/05/2023 jhanjhad 1747009002WL001043 jhanjhad 00415 SBIN0000342 1326 1326 Processed 29/05/2023 040365834 jhanjhad STATE BANK OF INDIA(508548)
191 BURHANPUR MP-47-009-002-001/511
(AMBA) 		1747009002NRG24240520230016586 24/05/2023 vakalibai 1747009002WL001043 vakalibai 00415 SBIN0000342 1326 1326 Processed 29/05/2023 040365834 vakalibai STATE BANK OF INDIA(508548)
192 BURHANPUR MP-47-009-002-001/533
(AMBA) 		1747009002NRG24240520230016587 24/05/2023 jagram mahangya 1747009002WL001043 jagram mahangya 00415 SBIN0000342 1326 1326 Processed 29/05/2023 040365834 jagrammahangya STATE BANK OF INDIA(508548)
193 BURHANPUR MP-47-009-002-001/544
(AMBA) 		1747009002NRG24240520230016590 24/05/2023 SEVANTI BAI 1747009002WL001043 SEVANTI BAI 00415 SBIN0000342 1326 1326 Processed 29/05/2023 040365834 SEVANTIBAI STATE BANK OF INDIA(508548)
194 BURHANPUR MP-47-009-002-001/544
(AMBA) 		1747009002NRG24240520230016589 24/05/2023 SOBHARAM 1747009002WL001043 SOBHARAM 00415 SBIN0000342 1326 1326 Processed 29/05/2023 040365834 SOBHARAM STATE BANK OF INDIA(508548)
195 BURHANPUR MP-47-009-002-001/565
(AMBA) 		1747009002NRG24240520230016595 24/05/2023 junabai 1747009002WL001044 junabai 00415 SBIN0000342 1326 1326 Processed 29/05/2023 040365834 junabai STATE BANK OF INDIA(508548)
196 BURHANPUR MP-47-009-002-001/723
(AMBA) 		1747009002NRG24240520230016608 24/05/2023 guman 1747009002WL001046 guman 00415 SBIN0000342 1326 1326 Processed 29/05/2023 040365834 guman STATE BANK OF INDIA(508548)
197 BURHANPUR MP-47-009-002-001/723
(AMBA) 		1747009002NRG24240520230016609 24/05/2023 kala bai 1747009002WL001046 kala bai 00415 SBIN0000342 1326 1326 Processed 29/05/2023 040365834 kalabai STATE BANK OF INDIA(508548)
198 BURHANPUR MP-47-009-002-001/80
(AMBA) 		1747009002NRG24230520230016174 24/05/2023 BATIBAI 1747009002WL001024 BATIBAI 00415 SBIN0000342 1326 1326 Processed 29/05/2023 040365834 BATIBAI STATE BANK OF INDIA(508548)
199 BURHANPUR MP-47-009-002-001/823
(AMBA) 		1747009002NRG24240520230016779 24/05/2023 TUKARAM NANDRAM 1747009002WL001049 TUKARAM NANDRAM 00415 SBIN0000342 884 884 Processed 29/05/2023 040365834 TUKARAMNANDRAM STATE BANK OF INDIA(508548)
200 BURHANPUR MP-47-009-002-001/84
(AMBA) 		1747009002NRG24240520230016783 24/05/2023 SAHJYA SURSING 1747009002WL001049 SAHJYA SURSING 00415 SBIN0000342 1326 1326 Processed 29/05/2023 040365834 SAHJYASURSING NARMADA JHABUA GRAMIN BANK(508515)
201 BURHANPUR MP-47-009-002-001/84
(AMBA) 		1747009002NRG24240520230016784 24/05/2023 ZAMLIBAI SOHAJYA 1747009002WL001049 ZAMLIBAI SOHAJYA 00415 SBIN0000342 1326 1326 Processed 29/05/2023 040365834 ZAMLIBAISOHAJYA STATE BANK OF INDIA(508548)
202 BURHANPUR MP-47-009-002-001/846-A
(AMBA) 		1747009002NRG24230520230016215 24/05/2023 pralad kisan 1747009002WL001027 pralad kisan 00415 SBIN0000342 1326 1326 Processed 29/05/2023 040365834 praladkisan STATE BANK OF INDIA(508548)
SubTotal 37570 37570
203 BURHANPUR MP-47-009-073-001/721
(UTAMBI) 		1747009073NRG24240520230016857 24/05/2023 AAKASH BARDE 1747009073WL001052 AAKASH BARDE 00415 SBIN0004582 1105 1105 Processed 29/05/2023 040365834 AAKASHBARDE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
204 BURHANPUR MP-47-009-018-001/345
(BORGAON KHURD) 		1747009018NRG24230520230015973 24/05/2023 LOKESH GHADE 1747009018WL000999 LOKESH GHADE 00415 SBIN0030006 1326 1326 Processed 29/05/2023 040365834 LOKESHGHADE BANK OF INDIA(508505)
SubTotal 1326 1326
205 BURHANPUR MP-47-009-002-001/115-B
(AMBA) 		1747009002NRG24240520230016720 24/05/2023 Rameshwar 1747009002WL001049 Rameshwar 00415 SBIN0030027 884 884 Processed 29/05/2023 040365834 Rameshwar STATE BANK OF INDIA(508548)
SubTotal 884 884
206 BURHANPUR MP-47-009-002-001/125-B
(AMBA) 		1747009002NRG24230520230016226 24/05/2023 Sima 1747009002WL001028 Sima 00415 SBIN0030175 884 884 Processed 29/05/2023 040365834 Sima STATE BANK OF INDIA(508548)
SubTotal 884 884
207 BURHANPUR MP-47-009-002-001/336-B
(AMBA) 		1747009002NRG24230520230016204 24/05/2023 Ramavtar 1747009002WL001027 Ramavtar 00462 UCBA0003071 1105 1105 Processed 29/05/2023 040365834 Ramavtar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
208 BURHANPUR MP-47-009-018-001/249
(BORGAON KHURD) 		1747009018NRG24230520230015972 24/05/2023 MR PAWAN SINGH JANGALIYAA 1747009018WL000999 MR PAWAN SINGH JANGALIYAA 00468 UBIN0532614 1326 1326 Processed 29/05/2023 040365834 MRPAWANSINGHJANGALIYAA BANK OF BARODA(606985)
SubTotal 1326 1326
209 BURHANPUR MP-47-009-002-001/322-A
(AMBA) 		1747009002NRG24240520230016806 24/05/2023 Bhupendra 1747009002WL001051 Bhupendra 00468 UBIN0552020 1326 1326 Processed 30/05/2023 040365834 Bhupendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
210 BURHANPUR MP-47-009-073-001/127-A
(UTAMBI) 		1747009073NRG24240520230016811 24/05/2023 DIDAS KESIYA 1747009073WL001052 DIDAS KESIYA 00688 FINO0001001 25 25 Processed 29/05/2023 040365834 DIDASKESIYA FINO PAYMENTS BANK LTD(608001)
211 BURHANPUR MP-47-009-073-001/134
(UTAMBI) 		1747009073NRG24240520230016813 24/05/2023 darbar 1747009073WL001052 darbar 00688 FINO0001001 25 25 Processed 29/05/2023 040365834 darbar FINO PAYMENTS BANK LTD(608001)
212 BURHANPUR MP-47-009-073-001/135-A
(UTAMBI) 		1747009073NRG24240520230016815 24/05/2023 Pinu 1747009073WL001052 Pinu 00688 FINO0001001 25 25 Processed 29/05/2023 040365834 Pinu FINO PAYMENTS BANK LTD(608001)
213 BURHANPUR MP-47-009-073-001/135-A
(UTAMBI) 		1747009073NRG24240520230016814 24/05/2023 Ravindar 1747009073WL001052 Ravindar 00688 FINO0001001 25 25 Processed 29/05/2023 040365834 Ravindar FINO PAYMENTS BANK LTD(608001)
214 BURHANPUR MP-47-009-073-001/720
(UTAMBI) 		1747009073NRG24240520230016855 24/05/2023 ASHOK 1747009073WL001052 ASHOK 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365834 ASHOK FINO PAYMENTS BANK LTD(608001)
215 BURHANPUR MP-47-009-073-001/765
(UTAMBI) 		1747009073NRG24240520230016861 24/05/2023 atish kima 1747009073WL001052 atish kima 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365834 atishkima FINO PAYMENTS BANK LTD(608001)
216 BURHANPUR MP-47-009-073-001/765
(UTAMBI) 		1747009073NRG24240520230016862 24/05/2023 rangli bai atish 1747009073WL001052 rangli bai atish 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365834 ranglibaiatish FINO PAYMENTS BANK LTD(608001)
SubTotal 3415 3415
217 BURHANPUR MP-47-009-003-001/234
(ASIR) 		1747009003NRG24230520230016238 24/05/2023 BHIMA CHARAN 1747009003WL001029 BHIMA CHARAN 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365834 BHIMACHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
218 BURHANPUR MP-47-009-003-001/781
(ASIR) 		1747009003NRG24230520230016335 24/05/2023 AMLA BAI EKRAM BARELA 1747009003WL001032 AMLA BAI EKRAM BARELA 00691 IPOS0000001 884 884 Processed 30/05/2023 040365834 AMLABAIEKRAMBARELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
219 BURHANPUR MP-47-009-002-001/1
(AMBA) 		1747009002NRG24240520230016715 24/05/2023 VIRU 1747009002WL001049 VIRU 00697 BKID0MG0270 1105 1105 Processed 29/05/2023 040365834 VIRU NARMADA JHABUA GRAMIN BANK(508515)
220 BURHANPUR MP-47-009-002-001/103
(AMBA) 		1747009002NRG24240520230016719 24/05/2023 mahendra 1747009002WL001049 mahendra 00697 BKID0MG0270 1105 1105 Processed 29/05/2023 040365834 mahendra STATE BANK OF INDIA(508548)
221 BURHANPUR MP-47-009-002-001/122
(AMBA) 		1747009002NRG24230520230016180 24/05/2023 Riju Ramlal Chouhan 1747009002WL001027 Riju Ramlal Chouhan 00697 BKID0MG0270 1326 1326 Processed 29/05/2023 040365834 RijuRamlalChouhan STATE BANK OF INDIA(508548)
222 BURHANPUR MP-47-009-002-001/125
(AMBA) 		1747009002NRG24230520230016222 24/05/2023 nirmabai 1747009002WL001028 nirmabai 00697 BKID0MG0270 1326 1326 Processed 30/05/2023 040365834 nirmabai INDIA POST PAYMENTS BANK LIMITED(508528)
223 BURHANPUR MP-47-009-002-001/125
(AMBA) 		1747009002NRG24230520230016221 24/05/2023 sohan 1747009002WL001028 sohan 00697 BKID0MG0270 1326 1326 Processed 29/05/2023 040365834 sohan STATE BANK OF INDIA(508548)
224 BURHANPUR MP-47-009-002-001/125-A
(AMBA) 		1747009002NRG24230520230016224 24/05/2023 Panu Bai 1747009002WL001028 Panu Bai 00697 BKID0MG0270 1326 1326 Processed 29/05/2023 040365834 PanuBai NARMADA JHABUA GRAMIN BANK(508515)
225 BURHANPUR MP-47-009-002-001/131-B
(AMBA) 		1747009002NRG24240520230016730 24/05/2023 BIRJA HIRMAL 1747009002WL001049 BIRJA HIRMAL 00697 BKID0MG0270 884 884 Processed 29/05/2023 040365834 BIRJAHIRMAL NARMADA JHABUA GRAMIN BANK(508515)
226 BURHANPUR MP-47-009-002-001/1362
(AMBA) 		1747009002NRG24240520230016575 24/05/2023 SUMARI BAI 1747009002WL001042 SUMARI BAI 00697 BKID0MG0270 1326 1326 Processed 29/05/2023 040365834 SUMARIBAI NARMADA JHABUA GRAMIN BANK(508515)
227 BURHANPUR MP-47-009-002-001/140-B
(AMBA) 		1747009002NRG24240520230016735 24/05/2023 Pinki 1747009002WL001049 Pinki 00697 BKID0MG0270 884 884 Processed 29/05/2023 040365834 Pinki BANK OF INDIA(508505)
228 BURHANPUR MP-47-009-002-001/14240
(AMBA) 		1747009002NRG24230520230016182 24/05/2023 amaesingh 1747009002WL001027 amaesingh 00697 BKID0MG0270 1326 1326 Processed 29/05/2023 040365834 amaesingh STATE BANK OF INDIA(508548)
229 BURHANPUR MP-47-009-002-001/14241
(AMBA) 		1747009002NRG24230520230016183 24/05/2023 raliya 1747009002WL001027 raliya 00697 BKID0MG0270 1326 1326 Processed 29/05/2023 040365834 raliya STATE BANK OF INDIA(508548)
230 BURHANPUR MP-47-009-002-001/148-B
(AMBA) 		1747009002NRG24230520230016230 24/05/2023 Kailash 1747009002WL001028 Kailash 00697 BKID0MG0270 1105 1105 Processed 29/05/2023 040365834 Kailash NARMADA JHABUA GRAMIN BANK(508515)
231 BURHANPUR MP-47-009-002-001/15-A
(AMBA) 		1747009002NRG24240520230016738 24/05/2023 Kalsingh 1747009002WL001049 Kalsingh 00697 BKID0MG0270 1105 1105 Processed 29/05/2023 040365834 Kalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
232 BURHANPUR MP-47-009-002-001/15-B
(AMBA) 		1747009002NRG24240520230016739 24/05/2023 Patliya 1747009002WL001049 Patliya 00697 BKID0MG0270 884 884 Processed 29/05/2023 040365834 Patliya BANK OF BARODA(606985)
233 BURHANPUR MP-47-009-002-001/155
(AMBA) 		1747009002NRG24240520230016741 24/05/2023 NATHU 1747009002WL001049 NATHU 00697 BKID0MG0270 884 884 Processed 29/05/2023 040365834 NATHU STATE BANK OF INDIA(508548)
234 BURHANPUR MP-47-009-002-001/160
(AMBA) 		1747009002NRG24230520230016232 24/05/2023 LAKDIYA 1747009002WL001028 LAKDIYA 00697 BKID0MG0270 1105 1105 Processed 29/05/2023 040365834 LAKDIYA NARMADA JHABUA GRAMIN BANK(508515)
235 BURHANPUR MP-47-009-002-001/160
(AMBA) 		1747009002NRG24230520230016233 24/05/2023 sugabai 1747009002WL001028 sugabai 00697 BKID0MG0270 1105 1105 Processed 29/05/2023 040365834 sugabai NARMADA JHABUA GRAMIN BANK(508515)
236 BURHANPUR MP-47-009-002-001/1608-B
(AMBA) 		1747009002NRG24240520230016744 24/05/2023 jagdish 1747009002WL001049 jagdish 00697 BKID0MG0270 1105 1105 Processed 29/05/2023 040365834 jagdish NARMADA JHABUA GRAMIN BANK(508515)
237 BURHANPUR MP-47-009-002-001/1608-B
(AMBA) 		1747009002NRG24240520230016745 24/05/2023 munni 1747009002WL001049 munni 00697 BKID0MG0270 1105 1105 Processed 29/05/2023 040365834 munni STATE BANK OF INDIA(508548)
238 BURHANPUR MP-47-009-002-001/165-A
(AMBA) 		1747009002NRG24240520230016747 24/05/2023 KAILASH BHAVSINGH 1747009002WL001049 KAILASH BHAVSINGH 00697 BKID0MG0270 1105 1105 Processed 29/05/2023 040365834 KAILASHBHAVSINGH STATE BANK OF INDIA(508548)
239 BURHANPUR MP-47-009-002-001/170-A
(AMBA) 		1747009002NRG24240520230016757 24/05/2023 Laxmi 1747009002WL001049 Laxmi 00697 BKID0MG0270 663 663 Processed 29/05/2023 040365834 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
240 BURHANPUR MP-47-009-002-001/171-A
(AMBA) 		1747009002NRG24240520230016759 24/05/2023 Dhanki Bai 1747009002WL001049 Dhanki Bai 00697 BKID0MG0270 663 663 Processed 29/05/2023 040365834 DhankiBai NARMADA JHABUA GRAMIN BANK(508515)
241 BURHANPUR MP-47-009-002-001/172
(AMBA) 		1747009002NRG24230520230016195 24/05/2023 ganesh sujan 1747009002WL001027 ganesh sujan 00697 BKID0MG0270 1105 1105 Processed 29/05/2023 040365834 ganeshsujan NARMADA JHABUA GRAMIN BANK(508515)
242 BURHANPUR MP-47-009-002-001/172
(AMBA) 		1747009002NRG24230520230016196 24/05/2023 mehdi bai 1747009002WL001027 mehdi bai 00697 BKID0MG0270 1105 1105 Processed 29/05/2023 040365834 mehdibai NARMADA JHABUA GRAMIN BANK(508515)
243 BURHANPUR MP-47-009-002-001/172-A
(AMBA) 		1747009002NRG24240520230016761 24/05/2023 Nannu 1747009002WL001049 Nannu 00697 BKID0MG0270 663 663 Processed 29/05/2023 040365834 Nannu NARMADA JHABUA GRAMIN BANK(508515)
244 BURHANPUR MP-47-009-002-001/181
(AMBA) 		1747009002NRG24230520230016197 24/05/2023 pratap sankar 1747009002WL001027 pratap sankar 00697 BKID0MG0270 1326 1326 Processed 29/05/2023 040365834 pratapsankar BANK OF BARODA(606985)
245 BURHANPUR MP-47-009-002-001/198
(AMBA) 		1747009002NRG24240520230016795 24/05/2023 Amarsing 1747009002WL001050 Amarsing 00697 BKID0MG0270 1326 1326 Processed 29/05/2023 040365834 Amarsing NARMADA JHABUA GRAMIN BANK(508515)
246 BURHANPUR MP-47-009-002-001/198
(AMBA) 		1747009002NRG24240520230016797 24/05/2023 Bhuri Bai 1747009002WL001050 Bhuri Bai 00697 BKID0MG0270 1326 1326 Processed 29/05/2023 040365834 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
247 BURHANPUR MP-47-009-002-001/198
(AMBA) 		1747009002NRG24240520230016796 24/05/2023 Dharmsing 1747009002WL001050 Dharmsing 00697 BKID0MG0270 1326 1326 Processed 29/05/2023 040365834 Dharmsing NARMADA JHABUA GRAMIN BANK(508515)
248 BURHANPUR MP-47-009-002-001/198
(AMBA) 		1747009002NRG24240520230016794 24/05/2023 Sadi bai 1747009002WL001050 Sadi bai 00697 BKID0MG0270 1326 1326 Processed 29/05/2023 040365834 Sadibai BANK OF BARODA(606985)
249 BURHANPUR MP-47-009-002-001/199
(AMBA) 		1747009002NRG24240520230016802 24/05/2023 Dashri bai 1747009002WL001050 Dashri bai 00697 BKID0MG0270 1326 1326 Processed 29/05/2023 040365834 Dashribai BANK OF INDIA(508505)
250 BURHANPUR MP-47-009-002-001/199
(AMBA) 		1747009002NRG24240520230016800 24/05/2023 krishna 1747009002WL001050 krishna 00697 BKID0MG0270 1326 1326 Processed 29/05/2023 040365834 krishna BANK OF INDIA(508505)
251 BURHANPUR MP-47-009-002-001/199
(AMBA) 		1747009002NRG24240520230016799 24/05/2023 mukesh 1747009002WL001050 mukesh 00697 BKID0MG0270 1326 1326 Processed 29/05/2023 040365834 mukesh NARMADA JHABUA GRAMIN BANK(508515)
252 BURHANPUR MP-47-009-002-001/199
(AMBA) 		1747009002NRG24240520230016798 24/05/2023 TAIRSINGH 1747009002WL001050 TAIRSINGH 00697 BKID0MG0270 1326 1326 Processed 29/05/2023 040365834 TAIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
253 BURHANPUR MP-47-009-002-001/2-A
(AMBA) 		1747009002NRG24240520230016770 24/05/2023 dipak 1747009002WL001049 dipak 00697 BKID0MG0270 884 884 Processed 29/05/2023 040365834 dipak BANK OF BARODA(606985)
254 BURHANPUR MP-47-009-002-001/21-B
(AMBA) 		1747009002NRG24230520230016198 24/05/2023 dinesh 1747009002WL001027 dinesh 00697 BKID0MG0270 1326 1326 Processed 29/05/2023 040365834 dinesh NARMADA JHABUA GRAMIN BANK(508515)
255 BURHANPUR MP-47-009-002-001/340
(AMBA) 		1747009002NRG24230520230016265 24/05/2023 susil 1747009002WL001031 susil 00697 BKID0MG0270 663 663 Processed 29/05/2023 040365834 susil NARMADA JHABUA GRAMIN BANK(508515)
256 BURHANPUR MP-47-009-002-001/348
(AMBA) 		1747009002NRG24230520230016268 24/05/2023 pinki 1747009002WL001031 pinki 00697 BKID0MG0270 663 663 Processed 29/05/2023 040365834 pinki BANK OF BARODA(606985)
257 BURHANPUR MP-47-009-002-001/352-C
(AMBA) 		1747009002NRG24230520230016270 24/05/2023 akash 1747009002WL001031 akash 00697 BKID0MG0270 663 663 Processed 29/05/2023 040365834 akash BANK OF BARODA(606985)
258 BURHANPUR MP-47-009-002-001/453
(AMBA) 		1747009002NRG24240520230016776 24/05/2023 sudi bai 1747009002WL001049 sudi bai 00697 BKID0MG0270 663 663 Processed 29/05/2023 040365834 sudibai NARMADA JHABUA GRAMIN BANK(508515)
259 BURHANPUR MP-47-009-002-001/485
(AMBA) 		1747009002NRG24230520230016273 24/05/2023 KESRI BAI 1747009002WL001031 KESRI BAI 00697 BKID0MG0270 663 663 Processed 29/05/2023 040365834 KESRIBAI NARMADA JHABUA GRAMIN BANK(508515)
260 BURHANPUR MP-47-009-002-001/491
(AMBA) 		1747009002NRG24230520230016275 24/05/2023 suman 1747009002WL001031 suman 00697 BKID0MG0270 663 663 Processed 29/05/2023 040365834 suman STATE BANK OF INDIA(508548)
261 BURHANPUR MP-47-009-002-001/544
(AMBA) 		1747009002NRG24240520230016593 24/05/2023 savita 1747009002WL001043 savita 00697 BKID0MG0270 1326 1326 Processed 29/05/2023 040365834 savita NARMADA JHABUA GRAMIN BANK(508515)
262 BURHANPUR MP-47-009-002-001/544
(AMBA) 		1747009002NRG24240520230016592 24/05/2023 tulsiram 1747009002WL001043 tulsiram 00697 BKID0MG0270 1326 1326 Processed 29/05/2023 040365834 tulsiram FINO PAYMENTS BANK LTD(608001)
263 BURHANPUR MP-47-009-002-001/553
(AMBA) 		1747009002NRG24240520230016579 24/05/2023 bhaiyram 1747009002WL001042 bhaiyram 00697 BKID0MG0270 1326 1326 Processed 29/05/2023 040365834 bhaiyram STATE BANK OF INDIA(508548)
264 BURHANPUR MP-47-009-002-001/553
(AMBA) 		1747009002NRG24240520230016578 24/05/2023 KARCHN 1747009002WL001042 KARCHN 00697 BKID0MG0270 1326 1326 Processed 29/05/2023 040365834 KARCHN NARMADA JHABUA GRAMIN BANK(508515)
265 BURHANPUR MP-47-009-002-001/554
(AMBA) 		1747009002NRG24240520230016582 24/05/2023 kailash 1747009002WL001042 kailash 00697 BKID0MG0270 1326 1326 Processed 29/05/2023 040365834 kailash STATE BANK OF INDIA(508548)
266 BURHANPUR MP-47-009-002-001/565
(AMBA) 		1747009002NRG24240520230016596 24/05/2023 AMNI DEVARSINGH 1747009002WL001044 AMNI DEVARSINGH 00697 BKID0MG0270 1326 1326 Processed 30/05/2023 040365834 AMNIDEVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
267 BURHANPUR MP-47-009-002-001/565
(AMBA) 		1747009002NRG24240520230016594 24/05/2023 DEVAL SINGH NARSINGH 1747009002WL001044 DEVAL SINGH NARSINGH 00697 BKID0MG0270 1326 1326 Processed 29/05/2023 040365834 DEVALSINGHNARSINGH STATE BANK OF INDIA(508548)
268 BURHANPUR MP-47-009-002-001/565-A
(AMBA) 		1747009002NRG24240520230016597 24/05/2023 MOHAN 1747009002WL001044 MOHAN 00697 BKID0MG0270 1326 1326 Processed 29/05/2023 040365834 MOHAN STATE BANK OF INDIA(508548)
269 BURHANPUR MP-47-009-002-001/565-B
(AMBA) 		1747009002NRG24240520230016600 24/05/2023 SANBAI 1747009002WL001044 SANBAI 00697 BKID0MG0270 1326 1326 Processed 29/05/2023 040365834 SANBAI MAHARASHTRA GRAMIN BANK(607000)
270 BURHANPUR MP-47-009-002-001/577
(AMBA) 		1747009002NRG24230520230016277 24/05/2023 nanbai 1747009002WL001031 nanbai 00697 BKID0MG0270 663 663 Processed 29/05/2023 040365834 nanbai NARMADA JHABUA GRAMIN BANK(508515)
271 BURHANPUR MP-47-009-002-001/689
(AMBA) 		1747009002NRG24230520230016208 24/05/2023 Bhavsing 1747009002WL001027 Bhavsing 00697 BKID0MG0270 1326 1326 Processed 29/05/2023 040365834 Bhavsing NARMADA JHABUA GRAMIN BANK(508515)
272 BURHANPUR MP-47-009-002-001/7
(AMBA) 		1747009002NRG24240520230016777 24/05/2023 rahul 1747009002WL001049 rahul 00697 BKID0MG0270 663 663 Processed 29/05/2023 040365834 rahul STATE BANK OF INDIA(508548)
273 BURHANPUR MP-47-009-002-001/725
(AMBA) 		1747009002NRG24240520230016611 24/05/2023 Siroti Bai 1747009002WL001046 Siroti Bai 00697 BKID0MG0270 1326 1326 Processed 29/05/2023 040365834 SirotiBai NARMADA JHABUA GRAMIN BANK(508515)
274 BURHANPUR MP-47-009-002-001/825-A
(AMBA) 		1747009002NRG24240520230016782 24/05/2023 Sukram 1747009002WL001049 Sukram 00697 BKID0MG0270 1105 1105 Processed 29/05/2023 040365834 Sukram STATE BANK OF INDIA(508548)
275 BURHANPUR MP-47-009-002-001/88-C
(AMBA) 		1747009002NRG24230520230016216 24/05/2023 Rajesh 1747009002WL001027 Rajesh 00697 BKID0MG0270 1326 1326 Processed 29/05/2023 040365834 Rajesh BANK OF INDIA(508505)
276 BURHANPUR MP-47-009-002-001/98
(AMBA) 		1747009002NRG24230520230016175 24/05/2023 motiram 1747009002WL001025 motiram 00697 BKID0MG0270 2652 2652 Processed 29/05/2023 040365834 motiram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
277 BURHANPUR MP-47-009-002-001/99
(AMBA) 		1747009002NRG24240520230016792 24/05/2023 indarsing nansing 1747009002WL001049 indarsing nansing 00697 BKID0MG0270 1326 1326 Processed 29/05/2023 040365834 indarsingnansing NARMADA JHABUA GRAMIN BANK(508515)
278 BURHANPUR MP-47-009-002-001/99
(AMBA) 		1747009002NRG24240520230016793 24/05/2023 KIRAMA BAI 1747009002WL001049 KIRAMA BAI 00697 BKID0MG0270 1326 1326 Processed 29/05/2023 040365834 KIRAMABAI NARMADA JHABUA GRAMIN BANK(508515)
279 BURHANPUR MP-47-009-035-001/135
(GADHTAL) 		1747009035NRG24230520230016447 24/05/2023 Jhabarsingh 1747009035WL001039 Jhabarsingh 00697 BKID0MG0270 1326 1326 Processed 29/05/2023 040365834 Jhabarsingh BANK OF BARODA(606985)
280 BURHANPUR MP-47-009-035-001/56
(GADHTAL) 		1747009035NRG24230520230016451 24/05/2023 Chinka 1747009035WL001039 Chinka 00697 BKID0MG0270 1326 1326 Processed 29/05/2023 040365834 Chinka FINCARE SMALL FINANCE BANK LTD(608304)
281 BURHANPUR MP-47-009-035-001/56
(GADHTAL) 		1747009035NRG24230520230016450 24/05/2023 Ramesh 1747009035WL001039 Ramesh 00697 BKID0MG0270 1326 1326 Processed 29/05/2023 040365834 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
282 BURHANPUR MP-47-009-035-001/82
(GADHTAL) 		1747009035NRG24230520230016458 24/05/2023 Jhindli 1747009035WL001039 Jhindli 00697 BKID0MG0270 1326 1326 Processed 29/05/2023 040365834 Jhindli BANK OF INDIA(508505)
283 BURHANPUR MP-47-009-035-001/93
(GADHTAL) 		1747009035NRG24230520230016463 24/05/2023 Bhaidash 1747009035WL001039 Bhaidash 00697 BKID0MG0270 1326 1326 Processed 29/05/2023 040365834 Bhaidash BANK OF BARODA(606985)
284 BURHANPUR MP-47-009-073-001/120
(UTAMBI) 		1747009073NRG24240520230016808 24/05/2023 RAGHUNATH KASINATHA 1747009073WL001052 RAGHUNATH KASINATHA 00697 BKID0MG0270 25 25 Processed 29/05/2023 040365834 RAGHUNATHKASINATHA BANK OF INDIA(508505)
285 BURHANPUR MP-47-009-073-001/127
(UTAMBI) 		1747009073NRG24240520230016810 24/05/2023 KESHIYA FERANGYA 1747009073WL001052 KESHIYA FERANGYA 00697 BKID0MG0270 25 25 Processed 29/05/2023 040365834 KESHIYAFERANGYA NARMADA JHABUA GRAMIN BANK(508515)
286 BURHANPUR MP-47-009-073-001/142
(UTAMBI) 		1747009073NRG24240520230016816 24/05/2023 KANIRAM PANAALAL 1747009073WL001052 KANIRAM PANAALAL 00697 BKID0MG0270 25 25 Processed 29/05/2023 040365834 KANIRAMPANAALAL NARMADA JHABUA GRAMIN BANK(508515)
287 BURHANPUR MP-47-009-073-001/145
(UTAMBI) 		1747009073NRG24240520230016819 24/05/2023 KALIBAI AASHARAM 1747009073WL001052 KALIBAI AASHARAM 00697 BKID0MG0270 1105 1105 Processed 29/05/2023 040365834 KALIBAIAASHARAM NARMADA JHABUA GRAMIN BANK(508515)
288 BURHANPUR MP-47-009-073-001/147
(UTAMBI) 		1747009073NRG24240520230016820 24/05/2023 ANARIBAI SUKHALAL 1747009073WL001052 ANARIBAI SUKHALAL 00697 BKID0MG0270 1105 1105 Processed 29/05/2023 040365834 ANARIBAISUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
289 BURHANPUR MP-47-009-073-001/170
(UTAMBI) 		1747009073NRG24240520230016822 24/05/2023 SRIRAM CHAMARIYA 1747009073WL001052 SRIRAM CHAMARIYA 00697 BKID0MG0270 1105 1105 Processed 29/05/2023 040365834 SRIRAMCHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
290 BURHANPUR MP-47-009-073-001/171
(UTAMBI) 		1747009073NRG24240520230016823 24/05/2023 HAMIR SO KOTWAL 1747009073WL001052 HAMIR SO KOTWAL 00697 BKID0MG0270 1105 1105 Processed 29/05/2023 040365834 HAMIRSOKOTWAL NARMADA JHABUA GRAMIN BANK(508515)
291 BURHANPUR MP-47-009-073-001/185
(UTAMBI) 		1747009073NRG24240520230016824 24/05/2023 PRATAP SARADIYA 1747009073WL001052 PRATAP SARADIYA 00697 BKID0MG0270 1105 1105 Processed 29/05/2023 040365834 PRATAPSARADIYA NARMADA JHABUA GRAMIN BANK(508515)
292 BURHANPUR MP-47-009-073-001/198
(UTAMBI) 		1747009073NRG24240520230016825 24/05/2023 SUKMA KESHARSINGH 1747009073WL001052 SUKMA KESHARSINGH 00697 BKID0MG0270 1105 1105 Processed 29/05/2023 040365834 SUKMAKESHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
293 BURHANPUR MP-47-009-073-001/20
(UTAMBI) 		1747009073NRG24240520230016826 24/05/2023 BABULAL DHANJI 1747009073WL001052 BABULAL DHANJI 00697 BKID0MG0270 1105 1105 Processed 29/05/2023 040365834 BABULALDHANJI NARMADA JHABUA GRAMIN BANK(508515)
294 BURHANPUR MP-47-009-073-001/20
(UTAMBI) 		1747009073NRG24240520230016827 24/05/2023 SEHANDIBAI BABULAL 1747009073WL001052 SEHANDIBAI BABULAL 00697 BKID0MG0270 1105 1105 Processed 29/05/2023 040365834 SEHANDIBAIBABULAL NARMADA JHABUA GRAMIN BANK(508515)
295 BURHANPUR MP-47-009-073-001/211
(UTAMBI) 		1747009073NRG24240520230016828 24/05/2023 BHADUSING 1747009073WL001052 BHADUSING 00697 BKID0MG0270 1105 1105 Processed 29/05/2023 040365834 BHADUSING NARMADA JHABUA GRAMIN BANK(508515)
296 BURHANPUR MP-47-009-073-001/211-A
(UTAMBI) 		1747009073NRG24240520230016833 24/05/2023 Karu Bai 1747009073WL001052 Karu Bai 00697 BKID0MG0270 1105 1105 Processed 29/05/2023 040365834 KaruBai NARMADA JHABUA GRAMIN BANK(508515)
297 BURHANPUR MP-47-009-073-001/233
(UTAMBI) 		1747009073NRG24240520230016836 24/05/2023 AMARSINGH GENDRAM 1747009073WL001052 AMARSINGH GENDRAM 00697 BKID0MG0270 1105 1105 Rejected 29/05/2023 040365834 A/c Blocked or Frozen
298 BURHANPUR MP-47-009-073-001/233
(UTAMBI) 		1747009073NRG24240520230016837 24/05/2023 RAMU BAI AMARSINGH 1747009073WL001052 RAMU BAI AMARSINGH 00697 BKID0MG0270 1105 1105 Processed 29/05/2023 040365834 RAMUBAIAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
299 BURHANPUR MP-47-009-073-001/62
(UTAMBI) 		1747009073NRG24240520230016841 24/05/2023 DEVSINGH GANPAT 1747009073WL001052 DEVSINGH GANPAT 00697 BKID0MG0270 1105 1105 Processed 29/05/2023 040365834 DEVSINGHGANPAT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
300 BURHANPUR MP-47-009-073-001/685
(UTAMBI) 		1747009073NRG24240520230016849 24/05/2023 Lahadarsing 1747009073WL001052 Lahadarsing 00697 BKID0MG0270 1105 1105 Processed 29/05/2023 040365834 Lahadarsing NARMADA JHABUA GRAMIN BANK(508515)
301 BURHANPUR MP-47-009-073-001/716
(UTAMBI) 		1747009073NRG24240520230016852 24/05/2023 SANDESH 1747009073WL001052 SANDESH 00697 BKID0MG0270 1105 1105 Processed 29/05/2023 040365834 SANDESH FINO PAYMENTS BANK LTD(608001)
302 BURHANPUR MP-47-009-073-001/716
(UTAMBI) 		1747009073NRG24240520230016853 24/05/2023 SANGEETA 1747009073WL001052 SANGEETA 00697 BKID0MG0270 1105 1105 Processed 29/05/2023 040365834 SANGEETA BANK OF BARODA(606985)
303 BURHANPUR MP-47-009-073-001/716
(UTAMBI) 		1747009073NRG24240520230016854 24/05/2023 SONU 1747009073WL001052 SONU 00697 BKID0MG0270 1105 1105 Processed 29/05/2023 040365834 SONU NARMADA JHABUA GRAMIN BANK(508515)
304 BURHANPUR MP-47-009-073-001/740
(UTAMBI) 		1747009073NRG24240520230016858 24/05/2023 DILIP 1747009073WL001052 DILIP 00697 BKID0MG0270 1105 1105 Processed 29/05/2023 040365834 DILIP NARMADA JHABUA GRAMIN BANK(508515)
305 BURHANPUR MP-47-009-073-001/741
(UTAMBI) 		1747009073NRG24240520230016859 24/05/2023 CHELAR 1747009073WL001052 CHELAR 00697 BKID0MG0270 1105 1105 Processed 29/05/2023 040365834 CHELAR NARMADA JHABUA GRAMIN BANK(508515)
306 BURHANPUR MP-47-009-073-001/8
(UTAMBI) 		1747009073NRG24240520230016863 24/05/2023 Pravin Solanki 1747009073WL001052 Pravin Solanki 00697 BKID0MG0270 1105 1105 Processed 29/05/2023 040365834 PravinSolanki NARMADA JHABUA GRAMIN BANK(508515)
307 BURHANPUR MP-47-009-073-001/819
(UTAMBI) 		1747009073NRG24240520230016866 24/05/2023 sarifa 1747009073WL001052 sarifa 00697 BKID0MG0270 1105 1105 Processed 30/05/2023 040365834 sarifa UNION BANK OF INDIA(508500)
308 BURHANPUR MP-47-009-073-001/819
(UTAMBI) 		1747009073NRG24240520230016865 24/05/2023 tabarak 1747009073WL001052 tabarak 00697 BKID0MG0270 1105 1105 Processed 29/05/2023 040365834 tabarak IDBI BANK(607095)
309 BURHANPUR MP-47-009-073-001/94
(UTAMBI) 		1747009073NRG24240520230016868 24/05/2023 angeeta 1747009073WL001052 angeeta 00697 BKID0MG0270 1105 1105 Processed 29/05/2023 040365834 angeeta BANK OF BARODA(606985)
SubTotal 100851 100851
310 BURHANPUR MP-47-009-073-001/693-A
(UTAMBI) 		1747009073NRG24240520230016851 24/05/2023 SAVITA 1747009073WL001052 SAVITA 00697 BKID0MG0289 1105 1105 Processed 29/05/2023 040365834 SAVITA BANK OF INDIA(508505)
SubTotal 1105 1105
311 BURHANPUR MP-47-009-002-001/125-B
(AMBA) 		1747009002NRG24230520230016225 24/05/2023 Deepak 1747009002WL001028 Deepak 00703 AIRP0000001 884 884 Processed 29/05/2023 040365834 Deepak STATE BANK OF INDIA(508548)
312 BURHANPUR MP-47-009-002-001/162-B
(AMBA) 		1747009002NRG24240520230016746 24/05/2023 Jasu 1747009002WL001049 Jasu 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040365834 Jasu AIRTEL PAYMENTS BANK LIMITED(990288)
313 BURHANPUR MP-47-009-002-001/88-C
(AMBA) 		1747009002NRG24230520230016217 24/05/2023 Budhi bai 1747009002WL001027 Budhi bai 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040365834 Budhibai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 319349 319349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_240523APB_FTO_54679 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 68093
2 BURHANPUR MP1747009_240523APB_FTO_54679 Bank of Baroda BARB0PIPIND SCHEME NO 663
3 BURHANPUR MP1747009_240523APB_FTO_54679 Bank of Baroda BARB0SANAWA SANAWAD 1105
4 BURHANPUR MP1747009_240523APB_FTO_54679 Bank of India BKID0008835 NEMAWAR ROAD 1326
5 BURHANPUR MP1747009_240523APB_FTO_54679 Bank of India BKID0009502 KHANDWA 1326
6 BURHANPUR MP1747009_240523APB_FTO_54679 Bank of India BKID0009504 BAHADARPUR 6630
7 BURHANPUR MP1747009_240523APB_FTO_54679 Bank of India BKID0009506 BURHANPUR 21020
8 BURHANPUR MP1747009_240523APB_FTO_54679 Bank of India BKID0009532 INDIRA NAGAR 3757
9 BURHANPUR MP1747009_240523APB_FTO_54679 Bank of India BKID0009575 AMRAVAT ROAD 49504
10 BURHANPUR MP1747009_240523APB_FTO_54679 Bank of India BKID0009911 ZIRNIYA 1105
11 BURHANPUR MP1747009_240523APB_FTO_54679 Central Bank Of India CBIN0283534 BURHANPUR 3536
12 BURHANPUR MP1747009_240523APB_FTO_54679 HDFC bank HDFC0001769 BURHANPUR 884
13 BURHANPUR MP1747009_240523APB_FTO_54679 HDFC bank HDFC0003861 BORI BUZURG 3094
14 BURHANPUR MP1747009_240523APB_FTO_54679 Punjab National Bank PUNB0323600 SANWARA, BURHANPUR 1105
15 BURHANPUR MP1747009_240523APB_FTO_54679 State Bank of India SBIN0000342 BURHANPUR 37570
16 BURHANPUR MP1747009_240523APB_FTO_54679 State Bank of India SBIN0004582 A D B BURHANPUR 1105
17 BURHANPUR MP1747009_240523APB_FTO_54679 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 1326
18 BURHANPUR MP1747009_240523APB_FTO_54679 State Bank of India SBIN0030027 KHANDWA ROAD, KHARGONE 884
19 BURHANPUR MP1747009_240523APB_FTO_54679 State Bank of India SBIN0030175 BISTAN 884
20 BURHANPUR MP1747009_240523APB_FTO_54679 UCO Bank UCBA0003071 KHARGONE 1105
21 BURHANPUR MP1747009_240523APB_FTO_54679 Union Bank of India UBIN0532614 BURHANPUR 1326
22 BURHANPUR MP1747009_240523APB_FTO_54679 Union Bank of India UBIN0552020 GEETA BHAVAN - INDORE 1326
23 BURHANPUR MP1747009_240523APB_FTO_54679 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3415
24 BURHANPUR MP1747009_240523APB_FTO_54679 India Post Payments Bank IPOS0000001 Khandwa 2210
25 BURHANPUR MP1747009_240523APB_FTO_54679 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 100851
26 BURHANPUR MP1747009_240523APB_FTO_54679 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 1105
27 BURHANPUR MP1747009_240523APB_FTO_54679 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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