Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_260723APB_FTO_188546
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-47-009-073-001/189-A
(UTAMBI) 		1747009073NRG24260720230091752 26/07/2023 DISHA BADOLE 1747009073WL007287 DISHA BADOLE 00045 BARB0BHIKHA 1326 1326 Processed 31/07/2023 263855078 DISHABADOLE BANK OF BARODA(606985)
SubTotal 1326 1326
2 BURHANPUR MP-47-009-041-001/2
(JAINABAD) 		1747009074NRG24260720230091680 26/07/2023 Rajesh 1747009074WL007283 Rajesh 00045 BARB0BURHAN 221 221 Processed 31/07/2023 263855078 Rajesh BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-041-003/282
(JAINABAD) 		1747009074NRG24260720230091686 26/07/2023 Ganesh 1747009074WL007283 Ganesh 00045 BARB0BURHAN 221 221 Processed 31/07/2023 263855078 Ganesh BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-048-001/26
(KHAMLA) 		1747009048NRG24260720230091566 26/07/2023 jagan harsing 1747009048WL007273 jagan harsing 00045 BARB0BURHAN 1326 1326 Processed 31/07/2023 263855078 jaganharsing BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-048-001/26
(KHAMLA) 		1747009048NRG24260720230091567 26/07/2023 sunita jagan 1747009048WL007273 sunita jagan 00045 BARB0BURHAN 1326 1326 Processed 31/07/2023 263855078 sunitajagan BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-052-001/17
(MAGRUL) 		1747009052NRG24260720230091670 26/07/2023 SANJU SOLANKI 1747009052WL007280 SANJU SOLANKI 00045 BARB0BURHAN 1326 1326 Processed 31/07/2023 263855078 SANJUSOLANKI BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-052-001/92
(MAGRUL) 		1747009052NRG24260720230091673 26/07/2023 RAJU BHIL 1747009052WL007280 RAJU BHIL 00045 BARB0BURHAN 1326 1326 Processed 31/07/2023 263855078 RAJUBHIL BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-073-001/10
(UTAMBI) 		1747009073NRG24260720230091735 26/07/2023 NASIR USMAN 1747009073WL007287 NASIR USMAN 00045 BARB0BURHAN 1326 1326 Processed 31/07/2023 263855078 NASIRUSMAN NARMADA JHABUA GRAMIN BANK(508515)
9 BURHANPUR MP-47-009-073-001/10
(UTAMBI) 		1747009073NRG24260720230091736 26/07/2023 SAMSHAD NASIR 1747009073WL007287 SAMSHAD NASIR 00045 BARB0BURHAN 1326 1326 Processed 31/07/2023 263855078 SAMSHADNASIR NARMADA JHABUA GRAMIN BANK(508515)
10 BURHANPUR MP-47-009-073-001/162
(UTAMBI) 		1747009073NRG24260720230091741 26/07/2023 CHAVANSINGH BARKO 1747009073WL007287 CHAVANSINGH BARKO 00045 BARB0BURHAN 1326 1326 Processed 31/07/2023 263855078 CHAVANSINGHBARKO BANK OF INDIA(508505)
11 BURHANPUR MP-47-009-073-001/162
(UTAMBI) 		1747009073NRG24260720230091742 26/07/2023 SUKMA CHAVANSINGH 1747009073WL007287 SUKMA CHAVANSINGH 00045 BARB0BURHAN 1326 1326 Processed 31/07/2023 263855078 SUKMACHAVANSINGH BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-073-001/181
(UTAMBI) 		1747009073NRG24260720230091747 26/07/2023 LALLU 1747009073WL007287 LALLU 00045 BARB0BURHAN 1326 1326 Processed 31/07/2023 263855078 LALLU BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-073-001/211-A
(UTAMBI) 		1747009073NRG24260720230091654 26/07/2023 SHIKARI DINESH 1747009073WL007279 SHIKARI DINESH 00045 BARB0BURHAN 1105 1105 Processed 31/07/2023 263855078 SHIKARIDINESH BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-073-001/631
(UTAMBI) 		1747009073NRG24260720230091792 26/07/2023 URMA BAI 1747009073WL007287 URMA BAI 00045 BARB0BURHAN 1326 1326 Processed 31/07/2023 263855078 URMABAI BANK OF BARODA(606985)
15 BURHANPUR MP-47-009-073-001/652
(UTAMBI) 		1747009073NRG24260720230091797 26/07/2023 RADHA 1747009073WL007287 RADHA 00045 BARB0BURHAN 1326 1326 Processed 31/07/2023 263855078 RADHA NARMADA JHABUA GRAMIN BANK(508515)
16 BURHANPUR MP-47-009-073-001/652
(UTAMBI) 		1747009073NRG24260720230091796 26/07/2023 RAGHUNATH 1747009073WL007287 RAGHUNATH 00045 BARB0BURHAN 1326 1326 Processed 31/07/2023 263855078 RAGHUNATH BANK OF INDIA(508505)
17 BURHANPUR MP-47-009-073-001/696
(UTAMBI) 		1747009073NRG24260720230091658 26/07/2023 Madina 1747009073WL007279 Madina 00045 BARB0BURHAN 1105 1105 Processed 31/07/2023 263855078 Madina BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-073-001/786
(UTAMBI) 		1747009073NRG24260720230091811 26/07/2023 Dhropati 1747009073WL007287 Dhropati 00045 BARB0BURHAN 1326 1326 Processed 31/07/2023 263855078 Dhropati BANK OF INDIA(508505)
19 BURHANPUR MP-47-009-073-001/786
(UTAMBI) 		1747009073NRG24260720230091810 26/07/2023 Narad chavansing 1747009073WL007287 Narad chavansing 00045 BARB0BURHAN 1326 1326 Processed 31/07/2023 263855078 Naradchavansing BANK OF BARODA(606985)
SubTotal 21216 21216
20 BURHANPUR MP-47-009-054-002/114
(MALVIR) 		1747009054NRG24260720230091712 26/07/2023 Jaitamal Merchand Chouhan 1747009054WL007285 Jaitamal Merchand Chouhan 00045 BARB0DBSHAP 1326 1326 Processed 31/07/2023 263855078 JaitamalMerchandChouhan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 BURHANPUR MP-47-009-054-002/114
(MALVIR) 		1747009054NRG24260720230091713 26/07/2023 Lachabai jetalal Chauhan 1747009054WL007285 Lachabai jetalal Chauhan 00045 BARB0DBSHAP 1326 1326 Processed 31/07/2023 263855078 LachabaijetalalChauhan BANK OF BARODA(606985)
22 BURHANPUR MP-47-009-054-002/269
(MALVIR) 		1747009054NRG24260720230091714 26/07/2023 Aruna bai 1747009054WL007285 Aruna bai 00045 BARB0DBSHAP 1326 1326 Processed 31/07/2023 263855078 Arunabai BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-054-002/282
(MALVIR) 		1747009054NRG24260720230091716 26/07/2023 Kajal Rathore 1747009054WL007285 Kajal Rathore 00045 BARB0DBSHAP 1326 1326 Processed 31/07/2023 263855078 KajalRathore BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-054-002/282
(MALVIR) 		1747009054NRG24260720230091715 26/07/2023 KRISHAN INDARSINGH 1747009054WL007285 KRISHAN INDARSINGH 00045 BARB0DBSHAP 1326 1326 Processed 31/07/2023 263855078 KRISHANINDARSINGH BANK OF BARODA(606985)
25 BURHANPUR MP-47-009-054-002/29
(MALVIR) 		1747009054NRG24260720230091717 26/07/2023 Pushpabai mohan rathore 1747009054WL007285 Pushpabai mohan rathore 00045 BARB0DBSHAP 1326 1326 Processed 31/07/2023 263855078 Pushpabaimohanrathore BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-054-002/3
(MALVIR) 		1747009054NRG24260720230091720 26/07/2023 Johsingh Mangilal Banjara 1747009054WL007285 Johsingh Mangilal Banjara 00045 BARB0DBSHAP 1326 1326 Processed 31/07/2023 263855078 JohsinghMangilalBanjara JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
27 BURHANPUR MP-47-009-054-002/3
(MALVIR) 		1747009054NRG24260720230091718 26/07/2023 Mangu Nagram 1747009054WL007285 Mangu Nagram 00045 BARB0DBSHAP 1326 1326 Processed 31/07/2023 263855078 ManguNagram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 BURHANPUR MP-47-009-054-002/3
(MALVIR) 		1747009054NRG24260720230091719 26/07/2023 Vijay Mangu Chouhan 1747009054WL007285 Vijay Mangu Chouhan 00045 BARB0DBSHAP 1326 1326 Processed 31/07/2023 263855078 VijayManguChouhan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
29 BURHANPUR MP-47-009-054-002/60
(MALVIR) 		1747009054NRG24260720230091721 26/07/2023 Ajamal gulab rathore 1747009054WL007285 Ajamal gulab rathore 00045 BARB0DBSHAP 1326 1326 Processed 31/07/2023 263855078 Ajamalgulabrathore JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
30 BURHANPUR MP-47-009-054-002/66
(MALVIR) 		1747009054NRG24260720230091722 26/07/2023 malok bai udaysingh 1747009054WL007285 malok bai udaysingh 00045 BARB0DBSHAP 1326 1326 Processed 31/07/2023 263855078 malokbaiudaysingh BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-054-002/67
(MALVIR) 		1747009054NRG24260720230091724 26/07/2023 Baliram Indalsingh Rathod 1747009054WL007285 Baliram Indalsingh Rathod 00045 BARB0DBSHAP 1326 1326 Processed 31/07/2023 263855078 BaliramIndalsinghRathod BANK OF BARODA(606985)
32 BURHANPUR MP-47-009-054-002/67
(MALVIR) 		1747009054NRG24260720230091723 26/07/2023 Indal Bangi Rathod 1747009054WL007285 Indal Bangi Rathod 00045 BARB0DBSHAP 1326 1326 Processed 31/07/2023 263855078 IndalBangiRathod BANK OF BARODA(606985)
SubTotal 17238 17238
33 BURHANPUR MP-47-009-048-001/405-A
(KHAMLA) 		1747009048NRG24260720230091575 26/07/2023 Kailash Barela 1747009048WL007273 Kailash Barela 00045 BARB0LODHIP 1326 1326 Processed 31/07/2023 263855078 KailashBarela BANK OF BARODA(606985)
34 BURHANPUR MP-47-009-048-001/405-A
(KHAMLA) 		1747009048NRG24260720230091576 26/07/2023 Selki Bai 1747009048WL007273 Selki Bai 00045 BARB0LODHIP 1326 1326 Processed 31/07/2023 263855078 SelkiBai BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-048-001/43-A
(KHAMLA) 		1747009048NRG24260720230091578 26/07/2023 salamabai sharif 1747009048WL007273 salamabai sharif 00045 BARB0LODHIP 1326 1326 Processed 31/07/2023 263855078 salamabaisharif INDIA POST PAYMENTS BANK LIMITED(508528)
36 BURHANPUR MP-47-009-048-001/43-A
(KHAMLA) 		1747009048NRG24260720230091577 26/07/2023 sharif salim 1747009048WL007273 sharif salim 00045 BARB0LODHIP 1326 1326 Processed 31/07/2023 263855078 sharifsalim BANK OF BARODA(606985)
SubTotal 5304 5304
37 BURHANPUR MP-47-009-041-001/28
(JAINABAD) 		1747009074NRG24260720230091681 26/07/2023 VIJAY EKNATH 1747009074WL007283 VIJAY EKNATH 00048 BKID0009506 221 221 Processed 31/07/2023 263855078 VIJAYEKNATH BANK OF INDIA(508505)
38 BURHANPUR MP-47-009-041-003/506
(JAINABAD) 		1747009074NRG24260720230091692 26/07/2023 BHUPENDRA SHAKTISINGH 1747009074WL007283 BHUPENDRA SHAKTISINGH 00048 BKID0009506 221 221 Processed 31/07/2023 263855078 BHUPENDRASHAKTISINGH BANK OF BARODA(606985)
39 BURHANPUR MP-47-009-073-001/145
(UTAMBI) 		1747009073NRG24260720230091740 26/07/2023 PANDIT 1747009073WL007287 PANDIT 00048 BKID0009506 1326 1326 Processed 31/07/2023 263855078 PANDIT BANK OF INDIA(508505)
40 BURHANPUR MP-47-009-073-001/177
(UTAMBI) 		1747009073NRG24260720230091743 26/07/2023 PANAALAL 1747009073WL007287 PANAALAL 00048 BKID0009506 1326 1326 Processed 31/07/2023 263855078 PANAALAL BANK OF INDIA(508505)
41 BURHANPUR MP-47-009-073-001/177-B
(UTAMBI) 		1747009073NRG24260720230091746 26/07/2023 NEHAA SUNIL 1747009073WL007287 NEHAA SUNIL 00048 BKID0009506 1326 1326 Processed 31/07/2023 263855078 NEHAASUNIL BANK OF INDIA(508505)
42 BURHANPUR MP-47-009-073-001/177-B
(UTAMBI) 		1747009073NRG24260720230091745 26/07/2023 SUNIL PANNALAL 1747009073WL007287 SUNIL PANNALAL 00048 BKID0009506 1326 1326 Processed 31/07/2023 263855078 SUNILPANNALAL FINO PAYMENTS BANK LTD(608001)
43 BURHANPUR MP-47-009-073-001/184-A
(UTAMBI) 		1747009073NRG24260720230091749 26/07/2023 KAMAL GULSINGH 1747009073WL007287 KAMAL GULSINGH 00048 BKID0009506 1326 1326 Processed 31/07/2023 263855078 KAMALGULSINGH BANK OF INDIA(508505)
44 BURHANPUR MP-47-009-073-001/189-A
(UTAMBI) 		1747009073NRG24260720230091751 26/07/2023 AJAY BADOLE 1747009073WL007287 AJAY BADOLE 00048 BKID0009506 1326 1326 Processed 31/07/2023 263855078 AJAYBADOLE BANK OF INDIA(508505)
45 BURHANPUR MP-47-009-073-001/280
(UTAMBI) 		1747009073NRG24260720230091766 26/07/2023 AASHA AATMARAM 1747009073WL007287 AASHA AATMARAM 00048 BKID0009506 1326 1326 Processed 31/07/2023 263855078 AASHAAATMARAM BANK OF INDIA(508505)
46 BURHANPUR MP-47-009-073-001/301
(UTAMBI) 		1747009073NRG24260720230091773 26/07/2023 KALU BHIKALA 1747009073WL007287 KALU BHIKALA 00048 BKID0009506 1326 1326 Processed 31/07/2023 263855078 KALUBHIKALA BANK OF BARODA(606985)
47 BURHANPUR MP-47-009-073-001/347
(UTAMBI) 		1747009073NRG24260720230091781 26/07/2023 HATRI PAWAN 1747009073WL007287 HATRI PAWAN 00048 BKID0009506 1326 1326 Processed 31/07/2023 263855078 HATRIPAWAN FINO PAYMENTS BANK LTD(608001)
48 BURHANPUR MP-47-009-073-001/605
(UTAMBI) 		1747009073NRG24260720230091786 26/07/2023 PARBHU 1747009073WL007287 PARBHU 00048 BKID0009506 1326 1326 Processed 31/07/2023 263855078 PARBHU BANK OF INDIA(508505)
49 BURHANPUR MP-47-009-073-001/605
(UTAMBI) 		1747009073NRG24260720230091787 26/07/2023 RAVINA 1747009073WL007287 RAVINA 00048 BKID0009506 1326 1326 Processed 31/07/2023 263855078 RAVINA BANK OF INDIA(508505)
50 BURHANPUR MP-47-009-073-001/639
(UTAMBI) 		1747009073NRG24260720230091793 26/07/2023 NAJARSING DAWAR 1747009073WL007287 NAJARSING DAWAR 00048 BKID0009506 1326 1326 Processed 31/07/2023 263855078 NAJARSINGDAWAR BANK OF BARODA(606985)
51 BURHANPUR MP-47-009-073-001/641
(UTAMBI) 		1747009073NRG24260720230091795 26/07/2023 MUKESH JAKAN 1747009073WL007287 MUKESH JAKAN 00048 BKID0009506 1326 1326 Processed 31/07/2023 263855078 MUKESHJAKAN FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
52 BURHANPUR MP-47-009-073-001/639
(UTAMBI) 		1747009073NRG24260720230091794 26/07/2023 SUMITRA BAI 1747009073WL007287 SUMITRA BAI 00048 BKID0009511 1326 1326 Processed 31/07/2023 263855078 SUMITRABAI BANK OF INDIA(508505)
SubTotal 1326 1326
53 BURHANPUR MP-47-009-073-001/139
(UTAMBI) 		1747009073NRG24260720230091651 26/07/2023 SALITA KUVARSING 1747009073WL007279 SALITA KUVARSING 00048 BKID0009523 1105 1105 Processed 31/07/2023 263855078 SALITAKUVARSING BANK OF INDIA(508505)
54 BURHANPUR MP-47-009-073-001/215
(UTAMBI) 		1747009073NRG24260720230091757 26/07/2023 Durga 1747009073WL007287 Durga 00048 BKID0009523 1326 1326 Processed 31/07/2023 263855078 Durga BANK OF INDIA(508505)
SubTotal 2431 2431
55 BURHANPUR MP-47-009-048-001/63-A
(KHAMLA) 		1747009048NRG24260720230091583 26/07/2023 apshan tadavi 1747009048WL007273 apshan tadavi 00048 BKID0009532 1326 1326 Processed 31/07/2023 263855078 apshantadavi BANK OF INDIA(508505)
SubTotal 1326 1326
56 BURHANPUR MP-47-009-041-001/6
(JAINABAD) 		1747009074NRG24260720230091683 26/07/2023 SHARDA BAI TAYDE 1747009074WL007283 SHARDA BAI TAYDE 00048 BKID0009575 221 221 Processed 31/07/2023 263855078 SHARDABAITAYDE BANK OF INDIA(508505)
SubTotal 221 221
57 BURHANPUR MP-47-009-048-001/2
(KHAMLA) 		1747009048NRG24260720230091559 26/07/2023 ASLAM NAVAB 1747009048WL007273 ASLAM NAVAB 00089 CBIN0283534 1326 1326 Processed 31/07/2023 263855078 ASLAMNAVAB NARMADA JHABUA GRAMIN BANK(508515)
58 BURHANPUR MP-47-009-048-001/213
(KHAMLA) 		1747009048NRG24260720230091561 26/07/2023 HARDSH SUKALA 1747009048WL007273 HARDSH SUKALA 00089 CBIN0283534 1326 1326 Processed 31/07/2023 263855078 HARDSHSUKALA CENTRAL BANK OF INDIA(607115)
59 BURHANPUR MP-47-009-048-001/221
(KHAMLA) 		1747009048NRG24260720230091563 26/07/2023 jubeda bai navab 1747009048WL007273 jubeda bai navab 00089 CBIN0283534 1326 1326 Processed 31/07/2023 263855078 jubedabainavab CENTRAL BANK OF INDIA(607115)
60 BURHANPUR MP-47-009-048-001/221
(KHAMLA) 		1747009048NRG24260720230091562 26/07/2023 NAVAB SAHEBU 1747009048WL007273 NAVAB SAHEBU 00089 CBIN0283534 1326 1326 Processed 31/07/2023 263855078 NAVABSAHEBU AIRTEL PAYMENTS BANK LIMITED(990288)
61 BURHANPUR MP-47-009-048-001/26
(KHAMLA) 		1747009048NRG24260720230091564 26/07/2023 HARSINGH NANSINGH 1747009048WL007273 HARSINGH NANSINGH 00089 CBIN0283534 1326 1326 Processed 31/07/2023 263855078 HARSINGHNANSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
62 BURHANPUR MP-47-009-048-001/301
(KHAMLA) 		1747009048NRG24260720230091570 26/07/2023 RAHEMUDDIN ISMAIL 1747009048WL007273 RAHEMUDDIN ISMAIL 00089 CBIN0283534 1326 1326 Processed 31/07/2023 263855078 RAHEMUDDINISMAIL CENTRAL BANK OF INDIA(607115)
63 BURHANPUR MP-47-009-048-001/316
(KHAMLA) 		1747009048NRG24260720230091572 26/07/2023 TURAB SAYBU 1747009048WL007273 TURAB SAYBU 00089 CBIN0283534 1326 1326 Processed 31/07/2023 263855078 TURABSAYBU CENTRAL BANK OF INDIA(607115)
64 BURHANPUR MP-47-009-048-001/51-A
(KHAMLA) 		1747009048NRG24260720230091579 26/07/2023 ASARAF MAGIT 1747009048WL007273 ASARAF MAGIT 00089 CBIN0283534 1326 1326 Processed 31/07/2023 263855078 ASARAFMAGIT NARMADA JHABUA GRAMIN BANK(508515)
65 BURHANPUR MP-47-009-048-001/63
(KHAMLA) 		1747009048NRG24260720230091581 26/07/2023 JABRA IKBAL 1747009048WL007273 JABRA IKBAL 00089 CBIN0283534 1326 1326 Processed 31/07/2023 263855078 JABRAIKBAL NARMADA JHABUA GRAMIN BANK(508515)
66 BURHANPUR MP-47-009-048-001/63-A
(KHAMLA) 		1747009048NRG24260720230091582 26/07/2023 YUNUS JABRA 1747009048WL007273 YUNUS JABRA 00089 CBIN0283534 1326 1326 Processed 31/07/2023 263855078 YUNUSJABRA CENTRAL BANK OF INDIA(607115)
67 BURHANPUR MP-47-009-048-001/84
(KHAMLA) 		1747009048NRG24260720230091585 26/07/2023 IRSHAD DAGDU 1747009048WL007273 IRSHAD DAGDU 00089 CBIN0283534 1326 1326 Processed 31/07/2023 263855078 IRSHADDAGDU NARMADA JHABUA GRAMIN BANK(508515)
68 BURHANPUR MP-47-009-048-001/84-A
(KHAMLA) 		1747009048NRG24260720230091586 26/07/2023 ISAK DAGDU 1747009048WL007273 ISAK DAGDU 00089 CBIN0283534 1326 1326 Processed 31/07/2023 263855078 ISAKDAGDU CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
69 BURHANPUR MP-47-009-041-001/28
(JAINABAD) 		1747009074NRG24260720230091682 26/07/2023 AJAY TAYDE 1747009074WL007283 AJAY TAYDE 00354 PUNB0007400 221 221 Processed 31/07/2023 263855078 AJAYTAYDE BANK OF INDIA(508505)
SubTotal 221 221
70 BURHANPUR MP-47-009-041-001/6
(JAINABAD) 		1747009074NRG24260720230091684 26/07/2023 PINTU 1747009074WL007283 PINTU 00354 PUNB0323600 221 221 Processed 31/07/2023 263855078 PINTU PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
71 BURHANPUR MP-47-009-041-003/411
(JAINABAD) 		1747009074NRG24260720230091688 26/07/2023 REKHA BAI KUSHWAH 1747009074WL007283 REKHA BAI KUSHWAH 00415 SBIN0007513 221 221 Processed 31/07/2023 263855078 REKHABAIKUSHWAH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
72 BURHANPUR MP-47-009-041-003/476-A
(JAINABAD) 		1747009074NRG24260720230091691 26/07/2023 LALITA BAI 1747009074WL007283 LALITA BAI 00415 SBIN0007513 221 221 Processed 31/07/2023 263855078 LALITABAI STATE BANK OF INDIA(508548)
SubTotal 442 442
73 BURHANPUR MP-47-009-041-003/167-A
(JAINABAD) 		1747009074NRG24260720230091685 26/07/2023 SANTOSH KUSHWAH 1747009074WL007283 SANTOSH KUSHWAH 00468 UBIN0930946 221 221 Processed 31/07/2023 263855078 SANTOSHKUSHWAH UNION BANK OF INDIA(508500)
SubTotal 221 221
74 BURHANPUR MP-47-009-073-001/200-A
(UTAMBI) 		1747009073NRG24260720230091652 26/07/2023 Niru shyamlal 1747009073WL007279 Niru shyamlal 00688 FINO0001001 1105 1105 Processed 31/07/2023 263855078 Nirushyamlal AIRTEL PAYMENTS BANK LIMITED(990288)
75 BURHANPUR MP-47-009-073-001/215-B
(UTAMBI) 		1747009073NRG24260720230091760 26/07/2023 Manoj 1747009073WL007287 Manoj 00688 FINO0001001 1326 1326 Processed 31/07/2023 263855078 Manoj FINO PAYMENTS BANK LTD(608001)
76 BURHANPUR MP-47-009-073-001/360
(UTAMBI) 		1747009073NRG24260720230091783 26/07/2023 khini bai 1747009073WL007287 khini bai 00688 FINO0001001 1326 1326 Processed 31/07/2023 263855078 khinibai FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
77 BURHANPUR MP-47-009-073-001/181
(UTAMBI) 		1747009073NRG24260720230091748 26/07/2023 Nirma bai 1747009073WL007287 Nirma bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263855078 Nirmabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
78 BURHANPUR MP-47-009-073-001/71-A
(UTAMBI) 		1747009073NRG24260720230091661 26/07/2023 AKLIM USMAN 1747009073WL007279 AKLIM USMAN 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263855078 AKLIMUSMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
79 BURHANPUR MP-47-009-048-001/2
(KHAMLA) 		1747009048NRG24260720230091560 26/07/2023 NURJANBAI ASLAM 1747009048WL007273 NURJANBAI ASLAM 00697 BKID0MG0267 1326 1326 Processed 31/07/2023 263855078 NURJANBAIASLAM NARMADA JHABUA GRAMIN BANK(508515)
80 BURHANPUR MP-47-009-048-001/26
(KHAMLA) 		1747009048NRG24260720230091565 26/07/2023 sumetibai HARSINGH 1747009048WL007273 sumetibai HARSINGH 00697 BKID0MG0267 1326 1326 Processed 31/07/2023 263855078 sumetibaiHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
81 BURHANPUR MP-47-009-048-001/26-A
(KHAMLA) 		1747009048NRG24260720230091568 26/07/2023 magan harsing 1747009048WL007273 magan harsing 00697 BKID0MG0267 1326 1326 Processed 31/07/2023 263855078 maganharsing NARMADA JHABUA GRAMIN BANK(508515)
82 BURHANPUR MP-47-009-048-001/26-A
(KHAMLA) 		1747009048NRG24260720230091569 26/07/2023 santubai magan 1747009048WL007273 santubai magan 00697 BKID0MG0267 1326 1326 Processed 31/07/2023 263855078 santubaimagan NARMADA JHABUA GRAMIN BANK(508515)
83 BURHANPUR MP-47-009-048-001/389
(KHAMLA) 		1747009048NRG24260720230091573 26/07/2023 BHURSING BHAVAN 1747009048WL007273 BHURSING BHAVAN 00697 BKID0MG0267 1326 1326 Processed 31/07/2023 263855078 BHURSINGBHAVAN NARMADA JHABUA GRAMIN BANK(508515)
84 BURHANPUR MP-47-009-048-001/389
(KHAMLA) 		1747009048NRG24260720230091574 26/07/2023 SURANGALIBAI BHURSING 1747009048WL007273 SURANGALIBAI BHURSING 00697 BKID0MG0267 1326 1326 Processed 31/07/2023 263855078 SURANGALIBAIBHURSING NARMADA JHABUA GRAMIN BANK(508515)
85 BURHANPUR MP-47-009-048-001/51-A
(KHAMLA) 		1747009048NRG24260720230091580 26/07/2023 MUMTAJBAI ASARAF 1747009048WL007273 MUMTAJBAI ASARAF 00697 BKID0MG0267 1326 1326 Processed 31/07/2023 263855078 MUMTAJBAIASARAF NARMADA JHABUA GRAMIN BANK(508515)
86 BURHANPUR MP-47-009-048-001/80-A
(KHAMLA) 		1747009048NRG24260720230091584 26/07/2023 ashlam allabaksh 1747009048WL007273 ashlam allabaksh 00697 BKID0MG0267 1326 1326 Processed 31/07/2023 263855078 ashlamallabaksh NARMADA JHABUA GRAMIN BANK(508515)
87 BURHANPUR MP-47-009-052-001/13
(MAGRUL) 		1747009052NRG24260720230091665 26/07/2023 MRS SUNITA BAI SUNIKRAM 1747009052WL007280 MRS SUNITA BAI SUNIKRAM 00697 BKID0MG0267 1326 1326 Processed 31/07/2023 263855078 MRSSUNITABAISUNIKRAM NARMADA JHABUA GRAMIN BANK(508515)
88 BURHANPUR MP-47-009-052-001/148
(MAGRUL) 		1747009052NRG24260720230091666 26/07/2023 MR ARMAN JHIPU TADAVI 1747009052WL007280 MR ARMAN JHIPU TADAVI 00697 BKID0MG0267 1326 1326 Processed 31/07/2023 263855078 MRARMANJHIPUTADAVI NARMADA JHABUA GRAMIN BANK(508515)
89 BURHANPUR MP-47-009-052-001/148
(MAGRUL) 		1747009052NRG24260720230091667 26/07/2023 MRS SAMINA ARMAN 1747009052WL007280 MRS SAMINA ARMAN 00697 BKID0MG0267 1326 1326 Processed 31/07/2023 263855078 MRSSAMINAARMAN NARMADA JHABUA GRAMIN BANK(508515)
90 BURHANPUR MP-47-009-052-001/17
(MAGRUL) 		1747009052NRG24260720230091671 26/07/2023 BASANTA BAI SANIV 1747009052WL007280 BASANTA BAI SANIV 00697 BKID0MG0267 1326 1326 Processed 31/07/2023 263855078 BASANTABAISANIV NARMADA JHABUA GRAMIN BANK(508515)
91 BURHANPUR MP-47-009-052-001/17
(MAGRUL) 		1747009052NRG24260720230091669 26/07/2023 MUNNI BAI GANPAT 1747009052WL007280 MUNNI BAI GANPAT 00697 BKID0MG0267 1326 1326 Processed 31/07/2023 263855078 MUNNIBAIGANPAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
92 BURHANPUR MP-47-009-073-001/10-A
(UTAMBI) 		1747009073NRG24260720230091737 26/07/2023 AAMIN 1747009073WL007287 AAMIN 00697 BKID0MG0270 1326 1326 Processed 31/07/2023 263855078 AAMIN AIRTEL PAYMENTS BANK LIMITED(990288)
93 BURHANPUR MP-47-009-073-001/104-A
(UTAMBI) 		1747009073NRG24260720230091646 26/07/2023 RAMJANARMAN 1747009073WL007279 RAMJANARMAN 00697 BKID0MG0270 1105 1105 Processed 31/07/2023 263855078 RAMJANARMAN NARMADA JHABUA GRAMIN BANK(508515)
94 BURHANPUR MP-47-009-073-001/115
(UTAMBI) 		1747009073NRG24260720230091647 26/07/2023 GAFUR 1747009073WL007279 GAFUR 00697 BKID0MG0270 1105 1105 Processed 31/07/2023 263855078 GAFUR BANK OF BARODA(606985)
95 BURHANPUR MP-47-009-073-001/115
(UTAMBI) 		1747009073NRG24260720230091648 26/07/2023 VINDABAI GAFUR 1747009073WL007279 VINDABAI GAFUR 00697 BKID0MG0270 1105 1105 Processed 31/07/2023 263855078 VINDABAIGAFUR NARMADA JHABUA GRAMIN BANK(508515)
96 BURHANPUR MP-47-009-073-001/139
(UTAMBI) 		1747009073NRG24260720230091650 26/07/2023 CHINKA KUVARSINGH 1747009073WL007279 CHINKA KUVARSINGH 00697 BKID0MG0270 1105 1105 Processed 31/07/2023 263855078 CHINKAKUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
97 BURHANPUR MP-47-009-073-001/145
(UTAMBI) 		1747009073NRG24260720230091739 26/07/2023 KALIBAI AASHARAM 1747009073WL007287 KALIBAI AASHARAM 00697 BKID0MG0270 1326 1326 Processed 31/07/2023 263855078 KALIBAIAASHARAM NARMADA JHABUA GRAMIN BANK(508515)
98 BURHANPUR MP-47-009-073-001/184-A
(UTAMBI) 		1747009073NRG24260720230091750 26/07/2023 GITA KAMAL 1747009073WL007287 GITA KAMAL 00697 BKID0MG0270 1326 1326 Processed 31/07/2023 263855078 GITAKAMAL BANK OF INDIA(508505)
99 BURHANPUR MP-47-009-073-001/205
(UTAMBI) 		1747009073NRG24260720230091753 26/07/2023 LALA BAI PRAIAP 1747009073WL007287 LALA BAI PRAIAP 00697 BKID0MG0270 1326 1326 Processed 31/07/2023 263855078 LALABAIPRAIAP NARMADA JHABUA GRAMIN BANK(508515)
100 BURHANPUR MP-47-009-073-001/205
(UTAMBI) 		1747009073NRG24260720230091754 26/07/2023 SHITAR SING PRAIAP 1747009073WL007287 SHITAR SING PRAIAP 00697 BKID0MG0270 1326 1326 Processed 31/07/2023 263855078 SHITARSINGPRAIAP NARMADA JHABUA GRAMIN BANK(508515)
101 BURHANPUR MP-47-009-073-001/215
(UTAMBI) 		1747009073NRG24260720230091756 26/07/2023 RAMTI TEMARSING 1747009073WL007287 RAMTI TEMARSING 00697 BKID0MG0270 1326 1326 Processed 31/07/2023 263855078 RAMTITEMARSING NARMADA JHABUA GRAMIN BANK(508515)
102 BURHANPUR MP-47-009-073-001/215
(UTAMBI) 		1747009073NRG24260720230091755 26/07/2023 TEMARSING 1747009073WL007287 TEMARSING 00697 BKID0MG0270 1326 1326 Processed 31/07/2023 263855078 TEMARSING NARMADA JHABUA GRAMIN BANK(508515)
103 BURHANPUR MP-47-009-073-001/215-A
(UTAMBI) 		1747009073NRG24260720230091758 26/07/2023 ESVAR 1747009073WL007287 ESVAR 00697 BKID0MG0270 1326 1326 Processed 31/07/2023 263855078 ESVAR BANK OF INDIA(508505)
104 BURHANPUR MP-47-009-073-001/215-A
(UTAMBI) 		1747009073NRG24260720230091759 26/07/2023 REKHA 1747009073WL007287 REKHA 00697 BKID0MG0270 1326 1326 Processed 31/07/2023 263855078 REKHA NARMADA JHABUA GRAMIN BANK(508515)
105 BURHANPUR MP-47-009-073-001/234
(UTAMBI) 		1747009073NRG24260720230091761 26/07/2023 KAILASH JETRAM 1747009073WL007287 KAILASH JETRAM 00697 BKID0MG0270 1326 1326 Processed 31/07/2023 263855078 KAILASHJETRAM NARMADA JHABUA GRAMIN BANK(508515)
106 BURHANPUR MP-47-009-073-001/234
(UTAMBI) 		1747009073NRG24260720230091762 26/07/2023 RAMA BAI KAILASH 1747009073WL007287 RAMA BAI KAILASH 00697 BKID0MG0270 1326 1326 Processed 31/07/2023 263855078 RAMABAIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
107 BURHANPUR MP-47-009-073-001/261
(UTAMBI) 		1747009073NRG24260720230091763 26/07/2023 Karelal 1747009073WL007287 Karelal 00697 BKID0MG0270 1326 1326 Processed 31/07/2023 263855078 Karelal NARMADA JHABUA GRAMIN BANK(508515)
108 BURHANPUR MP-47-009-073-001/280
(UTAMBI) 		1747009073NRG24260720230091765 26/07/2023 RELKKI BAI SELESH 1747009073WL007287 RELKKI BAI SELESH 00697 BKID0MG0270 1326 1326 Processed 31/07/2023 263855078 RELKKIBAISELESH FINO PAYMENTS BANK LTD(608001)
109 BURHANPUR MP-47-009-073-001/289
(UTAMBI) 		1747009073NRG24260720230091767 26/07/2023 AJAY BANSILAL 1747009073WL007287 AJAY BANSILAL 00697 BKID0MG0270 1326 1326 Processed 31/07/2023 263855078 AJAYBANSILAL FINO PAYMENTS BANK LTD(608001)
110 BURHANPUR MP-47-009-073-001/294
(UTAMBI) 		1747009073NRG24260720230091770 26/07/2023 BHOLABAI RAJESH 1747009073WL007287 BHOLABAI RAJESH 00697 BKID0MG0270 1326 1326 Processed 31/07/2023 263855078 BHOLABAIRAJESH NARMADA JHABUA GRAMIN BANK(508515)
111 BURHANPUR MP-47-009-073-001/294
(UTAMBI) 		1747009073NRG24260720230091769 26/07/2023 RAJESH LAKSAMAN 1747009073WL007287 RAJESH LAKSAMAN 00697 BKID0MG0270 1326 1326 Processed 31/07/2023 263855078 RAJESHLAKSAMAN FINO PAYMENTS BANK LTD(608001)
112 BURHANPUR MP-47-009-073-001/298
(UTAMBI) 		1747009073NRG24260720230091771 26/07/2023 LALBAHDUR LOBHAN 1747009073WL007287 LALBAHDUR LOBHAN 00697 BKID0MG0270 1326 1326 Processed 31/07/2023 263855078 LALBAHDURLOBHAN NARMADA JHABUA GRAMIN BANK(508515)
113 BURHANPUR MP-47-009-073-001/298
(UTAMBI) 		1747009073NRG24260720230091772 26/07/2023 USHABAI LALBAHDUR 1747009073WL007287 USHABAI LALBAHDUR 00697 BKID0MG0270 1326 1326 Processed 31/07/2023 263855078 USHABAILALBAHDUR NARMADA JHABUA GRAMIN BANK(508515)
114 BURHANPUR MP-47-009-073-001/301
(UTAMBI) 		1747009073NRG24260720230091774 26/07/2023 KUSYA KALU 1747009073WL007287 KUSYA KALU 00697 BKID0MG0270 1326 1326 Processed 31/07/2023 263855078 KUSYAKALU NARMADA JHABUA GRAMIN BANK(508515)
115 BURHANPUR MP-47-009-073-001/316
(UTAMBI) 		1747009073NRG24260720230091776 26/07/2023 KUBESH BECHHAN 1747009073WL007287 KUBESH BECHHAN 00697 BKID0MG0270 1326 1326 Processed 31/07/2023 263855078 KUBESHBECHHAN NARMADA JHABUA GRAMIN BANK(508515)
116 BURHANPUR MP-47-009-073-001/323
(UTAMBI) 		1747009073NRG24260720230091777 26/07/2023 jaying 1747009073WL007287 jaying 00697 BKID0MG0270 1326 1326 Processed 31/07/2023 263855078 jaying NARMADA JHABUA GRAMIN BANK(508515)
117 BURHANPUR MP-47-009-073-001/323
(UTAMBI) 		1747009073NRG24260720230091778 26/07/2023 RENABAI JAYSINGH 1747009073WL007287 RENABAI JAYSINGH 00697 BKID0MG0270 1326 1326 Processed 31/07/2023 263855078 RENABAIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
118 BURHANPUR MP-47-009-073-001/342
(UTAMBI) 		1747009073NRG24260720230091779 26/07/2023 BHIRALAL REVALSINGH 1747009073WL007287 BHIRALAL REVALSINGH 00697 BKID0MG0270 1326 1326 Processed 31/07/2023 263855078 BHIRALALREVALSINGH BANK OF INDIA(508505)
119 BURHANPUR MP-47-009-073-001/342
(UTAMBI) 		1747009073NRG24260720230091780 26/07/2023 RINGU BHIRALAL 1747009073WL007287 RINGU BHIRALAL 00697 BKID0MG0270 1326 1326 Processed 31/07/2023 263855078 RINGUBHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
120 BURHANPUR MP-47-009-073-001/360
(UTAMBI) 		1747009073NRG24260720230091782 26/07/2023 Barelal 1747009073WL007287 Barelal 00697 BKID0MG0270 1326 1326 Processed 31/07/2023 263855078 Barelal NARMADA JHABUA GRAMIN BANK(508515)
121 BURHANPUR MP-47-009-073-001/49
(UTAMBI) 		1747009073NRG24260720230091784 26/07/2023 AATMARAM JAMSINGH 1747009073WL007287 AATMARAM JAMSINGH 00697 BKID0MG0270 1326 1326 Processed 31/07/2023 263855078 AATMARAMJAMSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
122 BURHANPUR MP-47-009-073-001/49
(UTAMBI) 		1747009073NRG24260720230091785 26/07/2023 SAMLI BAI AATAMARAM 1747009073WL007287 SAMLI BAI AATAMARAM 00697 BKID0MG0270 1326 1326 Processed 31/07/2023 263855078 SAMLIBAIAATAMARAM NARMADA JHABUA GRAMIN BANK(508515)
123 BURHANPUR MP-47-009-073-001/63
(UTAMBI) 		1747009073NRG24260720230091790 26/07/2023 SURPAL SO DEVSINGH 1747009073WL007287 SURPAL SO DEVSINGH 00697 BKID0MG0270 1326 1326 Processed 31/07/2023 263855078 SURPALSODEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
124 BURHANPUR MP-47-009-073-001/63
(UTAMBI) 		1747009073NRG24260720230091789 26/07/2023 SURPAL SO DEVSINGH 1747009073WL007287 SURPAL SO DEVSINGH 00697 BKID0MG0270 1326 1326 Processed 31/07/2023 263855078 SURPALSODEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
125 BURHANPUR MP-47-009-073-001/631
(UTAMBI) 		1747009073NRG24260720230091791 26/07/2023 JAHADUL KHAJAN 1747009073WL007287 JAHADUL KHAJAN 00697 BKID0MG0270 1326 1326 Processed 31/07/2023 263855078 JAHADULKHAJAN BANK OF INDIA(508505)
126 BURHANPUR MP-47-009-073-001/64
(UTAMBI) 		1747009073NRG24260720230091656 26/07/2023 ABJAL REHMAN 1747009073WL007279 ABJAL REHMAN 00697 BKID0MG0270 1105 1105 Processed 31/07/2023 263855078 ABJALREHMAN NARMADA JHABUA GRAMIN BANK(508515)
127 BURHANPUR MP-47-009-073-001/64
(UTAMBI) 		1747009073NRG24260720230091655 26/07/2023 JAITUN REHMAN 1747009073WL007279 JAITUN REHMAN 00697 BKID0MG0270 1105 1105 Processed 31/07/2023 263855078 JAITUNREHMAN BANK OF BARODA(606985)
128 BURHANPUR MP-47-009-073-001/680
(UTAMBI) 		1747009073NRG24260720230091799 26/07/2023 bajariya 1747009073WL007287 bajariya 00697 BKID0MG0270 1326 1326 Processed 31/07/2023 263855078 bajariya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
129 BURHANPUR MP-47-009-073-001/680
(UTAMBI) 		1747009073NRG24260720230091800 26/07/2023 sungari 1747009073WL007287 sungari 00697 BKID0MG0270 1326 1326 Processed 31/07/2023 263855078 sungari BANK OF BARODA(606985)
130 BURHANPUR MP-47-009-073-001/696
(UTAMBI) 		1747009073NRG24260720230091657 26/07/2023 Jahir khan 1747009073WL007279 Jahir khan 00697 BKID0MG0270 1105 1105 Processed 31/07/2023 263855078 Jahirkhan NARMADA JHABUA GRAMIN BANK(508515)
131 BURHANPUR MP-47-009-073-001/71
(UTAMBI) 		1747009073NRG24260720230091660 26/07/2023 KHATUN USMAAN 1747009073WL007279 KHATUN USMAAN 00697 BKID0MG0270 1105 1105 Processed 31/07/2023 263855078 KHATUNUSMAAN NARMADA JHABUA GRAMIN BANK(508515)
132 BURHANPUR MP-47-009-073-001/71
(UTAMBI) 		1747009073NRG24260720230091659 26/07/2023 USMAAN SHAMSHER 1747009073WL007279 USMAAN SHAMSHER 00697 BKID0MG0270 1105 1105 Processed 31/07/2023 263855078 USMAANSHAMSHER NARMADA JHABUA GRAMIN BANK(508515)
133 BURHANPUR MP-47-009-073-001/728
(UTAMBI) 		1747009073NRG24260720230091801 26/07/2023 BALRAAM 1747009073WL007287 BALRAAM 00697 BKID0MG0270 1326 1326 Processed 31/07/2023 263855078 BALRAAM STATE BANK OF INDIA(508548)
134 BURHANPUR MP-47-009-073-001/73
(UTAMBI) 		1747009073NRG24260720230091803 26/07/2023 FAKIRA TAHRU 1747009073WL007287 FAKIRA TAHRU 00697 BKID0MG0270 1326 1326 Processed 31/07/2023 263855078 FAKIRATAHRU BANK OF BARODA(606985)
135 BURHANPUR MP-47-009-073-001/73
(UTAMBI) 		1747009073NRG24260720230091804 26/07/2023 KALIMA FAKIRA 1747009073WL007287 KALIMA FAKIRA 00697 BKID0MG0270 1326 1326 Processed 31/07/2023 263855078 KALIMAFAKIRA BANK OF INDIA(508505)
136 BURHANPUR MP-47-009-073-001/73
(UTAMBI) 		1747009073NRG24260720230091802 26/07/2023 Noorjan 1747009073WL007287 Noorjan 00697 BKID0MG0270 1326 1326 Processed 31/07/2023 263855078 Noorjan NARMADA JHABUA GRAMIN BANK(508515)
137 BURHANPUR MP-47-009-073-001/76
(UTAMBI) 		1747009073NRG24260720230091808 26/07/2023 ARJUN BHIMSINGH 1747009073WL007287 ARJUN BHIMSINGH 00697 BKID0MG0270 1326 1326 Processed 31/07/2023 263855078 ARJUNBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
138 BURHANPUR MP-47-009-073-001/76
(UTAMBI) 		1747009073NRG24260720230091809 26/07/2023 RAAYKA BAI ARJUN 1747009073WL007287 RAAYKA BAI ARJUN 00697 BKID0MG0270 1326 1326 Processed 31/07/2023 263855078 RAAYKABAIARJUN NARMADA JHABUA GRAMIN BANK(508515)
139 BURHANPUR MP-47-009-073-001/92
(UTAMBI) 		1747009073NRG24260720230091663 26/07/2023 KUSAMA SHRAVAN 1747009073WL007279 KUSAMA SHRAVAN 00697 BKID0MG0270 1105 1105 Processed 31/07/2023 263855078 KUSAMASHRAVAN BANK OF BARODA(606985)
SubTotal 61438 61438
140 BURHANPUR MP-47-009-066-001/219
(SIRSODA) 		1747009066NRG24260720230091678 26/07/2023 KRISHNA SANTOSH KOLI 1747009066WL007282 KRISHNA SANTOSH KOLI 00697 BKID0MG0287 442 442 Processed 31/07/2023 263855078 KRISHNASANTOSHKOLI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 170391 170391

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_260723APB_FTO_188546 Bank of Baroda BARB0BHIKHA BHIKANGAON 1326
2 BURHANPUR MP1747009_260723APB_FTO_188546 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 21216
3 BURHANPUR MP1747009_260723APB_FTO_188546 Bank of Baroda BARB0DBSHAP SHAHPUR 17238
4 BURHANPUR MP1747009_260723APB_FTO_188546 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 5304
5 BURHANPUR MP1747009_260723APB_FTO_188546 Bank of India BKID0009506 BURHANPUR 17680
6 BURHANPUR MP1747009_260723APB_FTO_188546 Bank of India BKID0009511 BURGAON BUZURG** 1326
7 BURHANPUR MP1747009_260723APB_FTO_188546 Bank of India BKID0009523 DOIPHODIA 2431
8 BURHANPUR MP1747009_260723APB_FTO_188546 Bank of India BKID0009532 INDIRA NAGAR 1326
9 BURHANPUR MP1747009_260723APB_FTO_188546 Bank of India BKID0009575 AMRAVAT ROAD 221
10 BURHANPUR MP1747009_260723APB_FTO_188546 Central Bank Of India CBIN0283534 BURHANPUR 15912
11 BURHANPUR MP1747009_260723APB_FTO_188546 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 221
12 BURHANPUR MP1747009_260723APB_FTO_188546 Punjab National Bank PUNB0323600 SANWARA, BURHANPUR 221
13 BURHANPUR MP1747009_260723APB_FTO_188546 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 442
14 BURHANPUR MP1747009_260723APB_FTO_188546 Union Bank of India UBIN0930946 BURHANPUR 221
15 BURHANPUR MP1747009_260723APB_FTO_188546 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
16 BURHANPUR MP1747009_260723APB_FTO_188546 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 BURHANPUR MP1747009_260723APB_FTO_188546 India Post Payments Bank IPOS0000001 Khandwa 1105
18 BURHANPUR MP1747009_260723APB_FTO_188546 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 17238
19 BURHANPUR MP1747009_260723APB_FTO_188546 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 61438
20 BURHANPUR MP1747009_260723APB_FTO_188546 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 442

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