Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:26:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_240823APB_FTO_233739
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-47-009-073-002/147-A
(UTAMBI) 		1747009075NRG24240820230114225 24/08/2023 CHALA BAI 1747009075WL009872 CHALA BAI 00045 BARB0BURHAN 1105 1105 Processed 29/08/2023 796599499 CHALABAI BANK OF BARODA(606985)
2 BURHANPUR MP-47-009-073-002/147-A
(UTAMBI) 		1747009075NRG24240820230114224 24/08/2023 juwansingh 1747009075WL009872 juwansingh 00045 BARB0BURHAN 1105 1105 Processed 29/08/2023 796599499 juwansingh BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-073-002/226
(UTAMBI) 		1747009075NRG24240820230114227 24/08/2023 najarsing harsing 1747009075WL009872 najarsing harsing 00045 BARB0BURHAN 1105 1105 Processed 29/08/2023 796599499 najarsingharsing BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-073-002/226-B
(UTAMBI) 		1747009075NRG24240820230114232 24/08/2023 bhuri bai 1747009075WL009872 bhuri bai 00045 BARB0BURHAN 1105 1105 Processed 29/08/2023 796599499 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
5 BURHANPUR MP-47-009-073-002/226-B
(UTAMBI) 		1747009075NRG24240820230114231 24/08/2023 vijay najarsing 1747009075WL009872 vijay najarsing 00045 BARB0BURHAN 1105 1105 Processed 29/08/2023 796599499 vijaynajarsing BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-073-002/226-D
(UTAMBI) 		1747009075NRG24240820230114235 24/08/2023 JITENDRA 1747009075WL009872 JITENDRA 00045 BARB0BURHAN 1105 1105 Processed 29/08/2023 796599499 JITENDRA BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-073-002/240
(UTAMBI) 		1747009075NRG24240820230114237 24/08/2023 onkar budharam 1747009075WL009872 onkar budharam 00045 BARB0BURHAN 1105 1105 Processed 29/08/2023 796599499 onkarbudharam BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-073-002/485
(UTAMBI) 		1747009075NRG24240820230114240 24/08/2023 savka bai 1747009075WL009872 savka bai 00045 BARB0BURHAN 1105 1105 Processed 29/08/2023 796599499 savkabai BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-073-002/490
(UTAMBI) 		1747009075NRG24240820230114244 24/08/2023 SAVITA 1747009075WL009872 SAVITA 00045 BARB0BURHAN 1105 1105 Processed 29/08/2023 796599499 SAVITA BANK OF BARODA(606985)
SubTotal 9945 9945
10 BURHANPUR MP-47-009-063-002/69
(RAYGAON) 		1747009063NRG24240820230114362 24/08/2023 SHAILA BAI RAVINDRA 1747009063WL009886 SHAILA BAI RAVINDRA 00045 BARB0DBSHAP 1326 1326 Processed 29/08/2023 796599499 SHAILABAIRAVINDRA BANK OF BARODA(606985)
SubTotal 1326 1326
11 BURHANPUR MP-47-009-008-002/597
(BAHADARPUR) 		1747009008NRG24240820230114297 24/08/2023 DWARKA BAI JAGADISH 1747009008WL009876 DWARKA BAI JAGADISH 00048 BKID0009504 1326 1326 Processed 30/08/2023 796599499 DWARKABAIJAGADISH BANK OF INDIA(508505)
SubTotal 1326 1326
12 BURHANPUR MP-47-009-021-001/112-B
(CHAPORA) 		1747009021NRG24240820230114364 24/08/2023 DIGAMBAR SOPAN MAHAJAN 1747009021WL009888 DIGAMBAR SOPAN MAHAJAN 00048 BKID0009505 1326 1326 Processed 30/08/2023 796599499 DIGAMBARSOPANMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BURHANPUR MP-47-009-021-001/121
(CHAPORA) 		1747009021NRG24240820230114366 24/08/2023 prakash kashinaath 1747009021WL009888 prakash kashinaath 00048 BKID0009505 1326 1326 Processed 30/08/2023 796599499 prakashkashinaath BANK OF INDIA(508505)
14 BURHANPUR MP-47-009-021-001/191
(CHAPORA) 		1747009021NRG24240820230114370 24/08/2023 Suresh mali 1747009021WL009888 Suresh mali 00048 BKID0009505 1326 1326 Processed 30/08/2023 796599499 Sureshmali BANK OF INDIA(508505)
15 BURHANPUR MP-47-009-021-001/236
(CHAPORA) 		1747009021NRG24240820230114373 24/08/2023 girish more 1747009021WL009888 girish more 00048 BKID0009505 1326 1326 Processed 30/08/2023 796599499 girishmore STATE BANK OF INDIA(508548)
16 BURHANPUR MP-47-009-021-001/278
(CHAPORA) 		1747009021NRG24240820230114374 24/08/2023 nitin pandharinath goswami 1747009021WL009888 nitin pandharinath goswami 00048 BKID0009505 1326 1326 Processed 29/08/2023 796599499 nitinpandharinathgoswami JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 BURHANPUR MP-47-009-021-001/279
(CHAPORA) 		1747009021NRG24240820230114375 24/08/2023 Vishal 1747009021WL009888 Vishal 00048 BKID0009505 1326 1326 Processed 30/08/2023 796599499 Vishal STATE BANK OF INDIA(508548)
18 BURHANPUR MP-47-009-021-001/305
(CHAPORA) 		1747009021NRG24240820230114377 24/08/2023 SHIVAJI EKNATH CHOUDHARY 1747009021WL009888 SHIVAJI EKNATH CHOUDHARY 00048 BKID0009505 1326 1326 Processed 30/08/2023 796599499 SHIVAJIEKNATHCHOUDHARY BANK OF INDIA(508505)
19 BURHANPUR MP-47-009-021-001/343
(CHAPORA) 		1747009021NRG24240820230114378 24/08/2023 DILIP MARU 1747009021WL009888 DILIP MARU 00048 BKID0009505 1326 1326 Processed 30/08/2023 796599499 DILIPMARU BANK OF INDIA(508505)
20 BURHANPUR MP-47-009-021-001/349
(CHAPORA) 		1747009021NRG24240820230114379 24/08/2023 pankaj kailash jaiswal 1747009021WL009888 pankaj kailash jaiswal 00048 BKID0009505 1326 1326 Processed 29/08/2023 796599499 pankajkailashjaiswal NARMADA JHABUA GRAMIN BANK(508515)
21 BURHANPUR MP-47-009-021-001/350-A
(CHAPORA) 		1747009021NRG24240820230114381 24/08/2023 ranjana Bhaulal Bari 1747009021WL009888 ranjana Bhaulal Bari 00048 BKID0009505 1326 1326 Processed 30/08/2023 796599499 ranjanaBhaulalBari BANK OF INDIA(508505)
22 BURHANPUR MP-47-009-021-001/510
(CHAPORA) 		1747009021NRG24240820230114382 24/08/2023 PrakashKisan 1747009021WL009888 PrakashKisan 00048 BKID0009505 1326 1326 Processed 30/08/2023 796599499 PrakashKisan BANK OF INDIA(508505)
23 BURHANPUR MP-47-009-021-001/689
(CHAPORA) 		1747009021NRG24240820230114384 24/08/2023 prasant mahajan 1747009021WL009888 prasant mahajan 00048 BKID0009505 1326 1326 Processed 30/08/2023 796599499 prasantmahajan BANK OF INDIA(508505)
24 BURHANPUR MP-47-009-021-001/698-A
(CHAPORA) 		1747009021NRG24240820230114385 24/08/2023 Amol 1747009021WL009888 Amol 00048 BKID0009505 1326 1326 Processed 30/08/2023 796599499 Amol BANK OF INDIA(508505)
25 BURHANPUR MP-47-009-021-001/758-B
(CHAPORA) 		1747009021NRG24240820230114386 24/08/2023 sunil pundlik 1747009021WL009888 sunil pundlik 00048 BKID0009505 1326 1326 Processed 29/08/2023 796599499 sunilpundlik JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 BURHANPUR MP-47-009-021-001/8289
(CHAPORA) 		1747009021NRG24240820230114389 24/08/2023 Kokila Bai Koli 1747009021WL009888 Kokila Bai Koli 00048 BKID0009505 1105 1105 Processed 30/08/2023 796599499 KokilaBaiKoli BANK OF INDIA(508505)
27 BURHANPUR MP-47-009-021-001/8289
(CHAPORA) 		1747009021NRG24240820230114388 24/08/2023 Sulbha Bai 1747009021WL009888 Sulbha Bai 00048 BKID0009505 1105 1105 Processed 30/08/2023 796599499 SulbhaBai BANK OF INDIA(508505)
SubTotal 20774 20774
28 BURHANPUR MP-47-009-021-001/203
(CHAPORA) 		1747009021NRG24240820230114371 24/08/2023 dilip fakira 1747009021WL009888 dilip fakira 00048 BKID0009506 1326 1326 Processed 30/08/2023 796599499 dilipfakira BANK OF INDIA(508505)
SubTotal 1326 1326
29 BURHANPUR MP-47-009-004-001/134
(BADJHIRI) 		1747009004NRG24240820230114262 24/08/2023 PRABHAKAR GONDU 1747009004WL009874 PRABHAKAR GONDU 00048 BKID0009509 1326 1326 Processed 30/08/2023 796599499 PRABHAKARGONDU BANK OF INDIA(508505)
30 BURHANPUR MP-47-009-004-001/187
(BADJHIRI) 		1747009004NRG24240820230114263 24/08/2023 RAJU DAMU 1747009004WL009874 RAJU DAMU 00048 BKID0009509 1326 1326 Processed 30/08/2023 796599499 RAJUDAMU BANK OF INDIA(508505)
31 BURHANPUR MP-47-009-004-001/199
(BADJHIRI) 		1747009004NRG24240820230114266 24/08/2023 BHAGVAT PURUSHOTAM 1747009004WL009874 BHAGVAT PURUSHOTAM 00048 BKID0009509 1326 1326 Processed 29/08/2023 796599499 BHAGVATPURUSHOTAM PUNJAB NATIONAL BANK(508568)
32 BURHANPUR MP-47-009-004-001/199
(BADJHIRI) 		1747009004NRG24240820230114265 24/08/2023 BHAGVAT PURUSHOTAM 1747009004WL009874 BHAGVAT PURUSHOTAM 00048 BKID0009509 1326 1326 Processed 30/08/2023 796599499 BHAGVATPURUSHOTAM BANK OF INDIA(508505)
33 BURHANPUR MP-47-009-004-001/210
(BADJHIRI) 		1747009004NRG24240820230114294 24/08/2023 RAJENDRA JAGANANATH 1747009004WL009875 RAJENDRA JAGANANATH 00048 BKID0009509 1326 1326 Processed 30/08/2023 796599499 RAJENDRAJAGANANATH BANK OF INDIA(508505)
34 BURHANPUR MP-47-009-004-001/248
(BADJHIRI) 		1747009004NRG24240820230114269 24/08/2023 VINOD GIRDHAR NEMADE 1747009004WL009874 VINOD GIRDHAR NEMADE 00048 BKID0009509 1326 1326 Processed 29/08/2023 796599499 VINODGIRDHARNEMADE AXIS BANK(607153)
35 BURHANPUR MP-47-009-004-001/290
(BADJHIRI) 		1747009004NRG24240820230114270 24/08/2023 Dadarav Baburav 1747009004WL009874 Dadarav Baburav 00048 BKID0009509 1326 1326 Processed 29/08/2023 796599499 DadaravBaburav NARMADA JHABUA GRAMIN BANK(508515)
36 BURHANPUR MP-47-009-004-001/309
(BADJHIRI) 		1747009004NRG24240820230114271 24/08/2023 MAHENDRA 1747009004WL009874 MAHENDRA 00048 BKID0009509 1326 1326 Processed 30/08/2023 796599499 MAHENDRA BANK OF INDIA(508505)
37 BURHANPUR MP-47-009-004-001/333
(BADJHIRI) 		1747009004NRG24240820230114272 24/08/2023 JANKIRAM BABURAO 1747009004WL009874 JANKIRAM BABURAO 00048 BKID0009509 1326 1326 Processed 30/08/2023 796599499 JANKIRAMBABURAO BANK OF INDIA(508505)
38 BURHANPUR MP-47-009-004-001/334
(BADJHIRI) 		1747009004NRG24240820230114274 24/08/2023 SUNITA BAI SANTOSH 1747009004WL009874 SUNITA BAI SANTOSH 00048 BKID0009509 1326 1326 Processed 30/08/2023 796599499 SUNITABAISANTOSH BANK OF INDIA(508505)
39 BURHANPUR MP-47-009-004-001/340
(BADJHIRI) 		1747009004NRG24240820230114275 24/08/2023 MANOHAR BABURAV 1747009004WL009874 MANOHAR BABURAV 00048 BKID0009509 1326 1326 Processed 30/08/2023 796599499 MANOHARBABURAV STATE BANK OF INDIA(508548)
40 BURHANPUR MP-47-009-004-001/354
(BADJHIRI) 		1747009004NRG24240820230114276 24/08/2023 Jitendra Baburav 1747009004WL009874 Jitendra Baburav 00048 BKID0009509 1326 1326 Processed 29/08/2023 796599499 JitendraBaburav FINO PAYMENTS BANK LTD(608001)
41 BURHANPUR MP-47-009-004-001/389
(BADJHIRI) 		1747009004NRG24240820230114280 24/08/2023 ARJUN CHANDU 1747009004WL009874 ARJUN CHANDU 00048 BKID0009509 1326 1326 Processed 30/08/2023 796599499 ARJUNCHANDU BANK OF INDIA(508505)
42 BURHANPUR MP-47-009-004-001/398
(BADJHIRI) 		1747009004NRG24240820230114281 24/08/2023 PRASHANT CHAKRADHAR 1747009004WL009874 PRASHANT CHAKRADHAR 00048 BKID0009509 1326 1326 Processed 30/08/2023 796599499 PRASHANTCHAKRADHAR BANK OF INDIA(508505)
43 BURHANPUR MP-47-009-004-001/52
(BADJHIRI) 		1747009004NRG24240820230114285 24/08/2023 USHA BAI VISHU 1747009004WL009874 USHA BAI VISHU 00048 BKID0009509 1326 1326 Processed 30/08/2023 796599499 USHABAIVISHU INDIA POST PAYMENTS BANK LIMITED(508528)
44 BURHANPUR MP-47-009-004-001/52-A
(BADJHIRI) 		1747009004NRG24240820230114286 24/08/2023 DILIP BABURAO 1747009004WL009874 DILIP BABURAO 00048 BKID0009509 1326 1326 Processed 30/08/2023 796599499 DILIPBABURAO BANK OF INDIA(508505)
45 BURHANPUR MP-47-009-031-001/35
(DONGARGAON) 		1747009031NRG24240820230114256 24/08/2023 Sangita prakash 1747009031WL009873 Sangita prakash 00048 BKID0009509 1326 1326 Processed 30/08/2023 796599499 Sangitaprakash INDIA POST PAYMENTS BANK LIMITED(508528)
46 BURHANPUR MP-47-009-064-002/141
(SANGRAMPUR) 		1747009064NRG24240820230114301 24/08/2023 pramod BODADE 1747009064WL009878 pramod BODADE 00048 BKID0009509 1105 1105 Processed 30/08/2023 796599499 pramodBODADE BANK OF INDIA(508505)
47 BURHANPUR MP-47-009-064-002/158
(SANGRAMPUR) 		1747009064NRG24240820230114310 24/08/2023 DWARKABAI SANTOSH MAHAJAN 1747009064WL009881 DWARKABAI SANTOSH MAHAJAN 00048 BKID0009509 1105 1105 Processed 30/08/2023 796599499 DWARKABAISANTOSHMAHAJAN BANK OF INDIA(508505)
48 BURHANPUR MP-47-009-064-002/239
(SANGRAMPUR) 		1747009064NRG24240820230114307 24/08/2023 chandrakant Gyaneshwar 1747009064WL009879 chandrakant Gyaneshwar 00048 BKID0009509 1326 1326 Processed 29/08/2023 796599499 chandrakantGyaneshwar NARMADA JHABUA GRAMIN BANK(508515)
49 BURHANPUR MP-47-009-064-002/247
(SANGRAMPUR) 		1747009064NRG24240820230114311 24/08/2023 yogesh viswanath 1747009064WL009881 yogesh viswanath 00048 BKID0009509 1105 1105 Processed 29/08/2023 796599499 yogeshviswanath JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
50 BURHANPUR MP-47-009-064-002/303
(SANGRAMPUR) 		1747009064NRG24240820230114312 24/08/2023 sunil madhukar 1747009064WL009881 sunil madhukar 00048 BKID0009509 1105 1105 Processed 29/08/2023 796599499 sunilmadhukar NARMADA JHABUA GRAMIN BANK(508515)
51 BURHANPUR MP-47-009-064-002/39
(SANGRAMPUR) 		1747009064NRG24240820230114314 24/08/2023 SUNIL VASANTA 1747009064WL009881 SUNIL VASANTA 00048 BKID0009509 1105 1105 Processed 30/08/2023 796599499 SUNILVASANTA BANK OF INDIA(508505)
52 BURHANPUR MP-47-009-064-002/401
(SANGRAMPUR) 		1747009064NRG24240820230114315 24/08/2023 GOPAL UTTAM 1747009064WL009881 GOPAL UTTAM 00048 BKID0009509 1105 1105 Processed 29/08/2023 796599499 GOPALUTTAM IDFC BANK LIMITED(608117)
53 BURHANPUR MP-47-009-064-002/409
(SANGRAMPUR) 		1747009064NRG24240820230114316 24/08/2023 dipesh santosh 1747009064WL009881 dipesh santosh 00048 BKID0009509 1105 1105 Processed 30/08/2023 796599499 dipeshsantosh INDIA POST PAYMENTS BANK LIMITED(508528)
54 BURHANPUR MP-47-009-064-002/461
(SANGRAMPUR) 		1747009064NRG24240820230114320 24/08/2023 nilesh pandurang 1747009064WL009881 nilesh pandurang 00048 BKID0009509 1105 1105 Processed 30/08/2023 796599499 nileshpandurang INDIA POST PAYMENTS BANK LIMITED(508528)
55 BURHANPUR MP-47-009-064-002/461
(SANGRAMPUR) 		1747009064NRG24240820230114321 24/08/2023 SUNITA MAHAJN 1747009064WL009881 SUNITA MAHAJN 00048 BKID0009509 1105 1105 Processed 29/08/2023 796599499 SUNITAMAHAJN NARMADA JHABUA GRAMIN BANK(508515)
56 BURHANPUR MP-47-009-064-002/473
(SANGRAMPUR) 		1747009064NRG24240820230114322 24/08/2023 VIVEK VISHAVNATH 1747009064WL009881 VIVEK VISHAVNATH 00048 BKID0009509 1105 1105 Processed 30/08/2023 796599499 VIVEKVISHAVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34918 34918
57 BURHANPUR MP-47-009-039-001/1158-C
(ICHCHAPUR) 		1747009039NRG24240820230114152 24/08/2023 supduramdas 1747009039WL009859 supduramdas 00048 BKID0009575 1326 1326 Processed 30/08/2023 796599499 supduramdas BANK OF INDIA(508505)
58 BURHANPUR MP-47-009-039-001/1158-C
(ICHCHAPUR) 		1747009039NRG24240820230114153 24/08/2023 suvrna bai 1747009039WL009859 suvrna bai 00048 BKID0009575 1326 1326 Processed 30/08/2023 796599499 suvrnabai BANK OF INDIA(508505)
SubTotal 2652 2652
59 BURHANPUR MP-47-009-004-001/21
(BADJHIRI) 		1747009004NRG24240820230114292 24/08/2023 SADU JHENDOO 1747009004WL009875 SADU JHENDOO 00048 BKID0009588 1326 1326 Processed 30/08/2023 796599499 SADUJHENDOO BANK OF INDIA(508505)
60 BURHANPUR MP-47-009-004-001/281
(BADJHIRI) 		1747009004NRG24240820230114295 24/08/2023 Nitabai Yuvraj 1747009004WL009875 Nitabai Yuvraj 00048 BKID0009588 1326 1326 Processed 30/08/2023 796599499 NitabaiYuvraj BANK OF INDIA(508505)
61 BURHANPUR MP-47-009-004-001/334
(BADJHIRI) 		1747009004NRG24240820230114273 24/08/2023 SANTOSH SAHEBRAO 1747009004WL009874 SANTOSH SAHEBRAO 00048 BKID0009588 1326 1326 Processed 29/08/2023 796599499 SANTOSHSAHEBRAO NARMADA JHABUA GRAMIN BANK(508515)
62 BURHANPUR MP-47-009-004-001/384
(BADJHIRI) 		1747009004NRG24240820230114279 24/08/2023 Shobha Bai 1747009004WL009874 Shobha Bai 00048 BKID0009588 1326 1326 Processed 30/08/2023 796599499 ShobhaBai BANK OF INDIA(508505)
63 BURHANPUR MP-47-009-004-001/48
(BADJHIRI) 		1747009004NRG24240820230114283 24/08/2023 VIMAL BAI SITARAM 1747009004WL009874 VIMAL BAI SITARAM 00048 BKID0009588 1326 1326 Processed 30/08/2023 796599499 VIMALBAISITARAM BANK OF INDIA(508505)
64 BURHANPUR MP-47-009-004-001/52-A
(BADJHIRI) 		1747009004NRG24240820230114287 24/08/2023 JYOTI PATIL 1747009004WL009874 JYOTI PATIL 00048 BKID0009588 1326 1326 Processed 30/08/2023 796599499 JYOTIPATIL BANK OF INDIA(508505)
65 BURHANPUR MP-47-009-031-001/431
(DONGARGAON) 		1747009031NRG24240820230114220 24/08/2023 ARJUN GABRU 1747009031WL009871 ARJUN GABRU 00048 BKID0009588 1326 1326 Processed 30/08/2023 796599499 ARJUNGABRU INDIA POST PAYMENTS BANK LIMITED(508528)
66 BURHANPUR MP-47-009-064-001/22
(SANGRAMPUR) 		1747009064NRG24240820230114303 24/08/2023 surpal nathu 1747009064WL009879 surpal nathu 00048 BKID0009588 1326 1326 Processed 30/08/2023 796599499 surpalnathu BANK OF INDIA(508505)
67 BURHANPUR MP-47-009-064-001/24
(SANGRAMPUR) 		1747009064NRG24240820230114304 24/08/2023 nansung bhilu 1747009064WL009879 nansung bhilu 00048 BKID0009588 1326 1326 Processed 30/08/2023 796599499 nansungbhilu BANK OF INDIA(508505)
SubTotal 11934 11934
68 BURHANPUR MP-47-009-031-001/132
(DONGARGAON) 		1747009031NRG24240820230114363 24/08/2023 Sachin devidas 1747009031WL009887 Sachin devidas 00051 MAHB0000945 1326 1326 Processed 30/08/2023 796599499 Sachindevidas BANK OF INDIA(508505)
69 BURHANPUR MP-47-009-031-001/189
(DONGARGAON) 		1747009031NRG24240820230114197 24/08/2023 KASTURABAI RAMESH 1747009031WL009867 KASTURABAI RAMESH 00051 MAHB0000945 1326 1326 Processed 29/08/2023 796599499 KASTURABAIRAMESH BANK OF MAHARASHTRA(607387)
70 BURHANPUR MP-47-009-031-001/210
(DONGARGAON) 		1747009031NRG24240820230114252 24/08/2023 gopal baliram 1747009031WL009873 gopal baliram 00051 MAHB0000945 1326 1326 Processed 30/08/2023 796599499 gopalbaliram BANK OF INDIA(508505)
71 BURHANPUR MP-47-009-031-001/210
(DONGARGAON) 		1747009031NRG24240820230114251 24/08/2023 pawan baliram 1747009031WL009873 pawan baliram 00051 MAHB0000945 1326 1326 Processed 30/08/2023 796599499 pawanbaliram BANK OF INDIA(508505)
72 BURHANPUR MP-47-009-031-001/210
(DONGARGAON) 		1747009031NRG24240820230114250 24/08/2023 SUMITRA BAI BALIRAM 1747009031WL009873 SUMITRA BAI BALIRAM 00051 MAHB0000945 1326 1326 Processed 30/08/2023 796599499 SUMITRABAIBALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 BURHANPUR MP-47-009-031-001/217
(DONGARGAON) 		1747009031NRG24240820230114254 24/08/2023 GYA BAI RAJU 1747009031WL009873 GYA BAI RAJU 00051 MAHB0000945 1326 1326 Processed 30/08/2023 796599499 GYABAIRAJU STATE BANK OF INDIA(508548)
74 BURHANPUR MP-47-009-031-001/219
(DONGARGAON) 		1747009031NRG24240820230114212 24/08/2023 CHANDRABHAGA EKNATH 1747009031WL009871 CHANDRABHAGA EKNATH 00051 MAHB0000945 1326 1326 Processed 29/08/2023 796599499 CHANDRABHAGAEKNATH BANK OF MAHARASHTRA(607387)
75 BURHANPUR MP-47-009-031-001/219
(DONGARGAON) 		1747009031NRG24240820230114213 24/08/2023 NARESH BIRBAL 1747009031WL009871 NARESH BIRBAL 00051 MAHB0000945 1326 1326 Processed 30/08/2023 796599499 NARESHBIRBAL BANK OF INDIA(508505)
76 BURHANPUR MP-47-009-031-001/219-A
(DONGARGAON) 		1747009031NRG24240820230114215 24/08/2023 VAKIL BIRBAL 1747009031WL009871 VAKIL BIRBAL 00051 MAHB0000945 1326 1326 Processed 29/08/2023 796599499 VAKILBIRBAL BANK OF MAHARASHTRA(607387)
77 BURHANPUR MP-47-009-031-001/219-A
(DONGARGAON) 		1747009031NRG24240820230114214 24/08/2023 VAKIL BIRBAL 1747009031WL009871 VAKIL BIRBAL 00051 MAHB0000945 1326 1326 Processed 29/08/2023 796599499 VAKILBIRBAL BANK OF MAHARASHTRA(607387)
78 BURHANPUR MP-47-009-031-001/230
(DONGARGAON) 		1747009031NRG24240820230114217 24/08/2023 Usha bai pandit 1747009031WL009871 Usha bai pandit 00051 MAHB0000945 1326 1326 Processed 29/08/2023 796599499 Ushabaipandit BANK OF MAHARASHTRA(607387)
79 BURHANPUR MP-47-009-031-001/278
(DONGARGAON) 		1747009031NRG24230820230113783 24/08/2023 BHAULAL MANGILAL 1747009031WL009826 BHAULAL MANGILAL 00051 MAHB0000945 1326 1326 Processed 29/08/2023 796599499 BHAULALMANGILAL BANK OF MAHARASHTRA(607387)
80 BURHANPUR MP-47-009-031-001/278
(DONGARGAON) 		1747009031NRG24230820230113784 24/08/2023 KOUSHLYA BAI BHAULAL 1747009031WL009826 KOUSHLYA BAI BHAULAL 00051 MAHB0000945 1326 1326 Processed 29/08/2023 796599499 KOUSHLYABAIBHAULAL BANK OF MAHARASHTRA(607387)
81 BURHANPUR MP-47-009-031-001/376
(DONGARGAON) 		1747009031NRG24240820230114257 24/08/2023 LAKICHAND DHANSING 1747009031WL009873 LAKICHAND DHANSING 00051 MAHB0000945 1326 1326 Processed 29/08/2023 796599499 LAKICHANDDHANSING BANK OF MAHARASHTRA(607387)
82 BURHANPUR MP-47-009-031-001/431
(DONGARGAON) 		1747009031NRG24240820230114219 24/08/2023 GEETA BAIGABRU 1747009031WL009871 GEETA BAIGABRU 00051 MAHB0000945 1326 1326 Processed 29/08/2023 796599499 GEETABAIGABRU BANK OF MAHARASHTRA(607387)
SubTotal 19890 19890
83 BURHANPUR MP-47-009-073-002/504
(UTAMBI) 		1747009075NRG24240820230114245 24/08/2023 remsing ampalal 1747009075WL009872 remsing ampalal 00152 HDFC0003861 1105 1105 Processed 29/08/2023 796599499 remsingampalal HDFC BANK LTD(607152)
SubTotal 1105 1105
84 BURHANPUR MP-47-009-031-001/230
(DONGARGAON) 		1747009031NRG24240820230114216 24/08/2023 pandit maharu 1747009031WL009871 pandit maharu 00415 SBIN0004582 1326 1326 Processed 30/08/2023 796599499 panditmaharu BANK OF INDIA(508505)
SubTotal 1326 1326
85 BURHANPUR MP-47-009-031-001/187
(DONGARGAON) 		1747009031NRG24240820230114195 24/08/2023 yuvraj jayram 1747009031WL009867 yuvraj jayram 00415 SBIN0007513 1326 1326 Processed 30/08/2023 796599499 yuvrajjayram BANK OF INDIA(508505)
86 BURHANPUR MP-47-009-031-001/187
(DONGARGAON) 		1747009031NRG24240820230114194 24/08/2023 yuvraj jayram 1747009031WL009867 yuvraj jayram 00415 SBIN0007513 1326 1326 Processed 29/08/2023 796599499 yuvrajjayram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
87 BURHANPUR MP-47-009-021-001/121
(CHAPORA) 		1747009021NRG24240820230114365 24/08/2023 prakash kashinaath 1747009021WL009888 prakash kashinaath 00415 SBIN0012158 1326 1326 Processed 30/08/2023 796599499 prakashkashinaath STATE BANK OF INDIA(508548)
88 BURHANPUR MP-47-009-021-001/133
(CHAPORA) 		1747009021NRG24240820230114367 24/08/2023 divakar gopal 1747009021WL009888 divakar gopal 00415 SBIN0012158 1326 1326 Processed 30/08/2023 796599499 divakargopal STATE BANK OF INDIA(508548)
89 BURHANPUR MP-47-009-021-001/133-A
(CHAPORA) 		1747009021NRG24240820230114368 24/08/2023 SUDHAKAR GOPAL 1747009021WL009888 SUDHAKAR GOPAL 00415 SBIN0012158 1326 1326 Processed 30/08/2023 796599499 SUDHAKARGOPAL STATE BANK OF INDIA(508548)
90 BURHANPUR MP-47-009-021-001/166
(CHAPORA) 		1747009021NRG24240820230114369 24/08/2023 santosh prakash 1747009021WL009888 santosh prakash 00415 SBIN0012158 1326 1326 Processed 30/08/2023 796599499 santoshprakash BANK OF INDIA(508505)
91 BURHANPUR MP-47-009-021-001/206
(CHAPORA) 		1747009021NRG24240820230114372 24/08/2023 BHUSHANSANTOSH 1747009021WL009888 BHUSHANSANTOSH 00415 SBIN0012158 1326 1326 Processed 30/08/2023 796599499 BHUSHANSANTOSH STATE BANK OF INDIA(508548)
92 BURHANPUR MP-47-009-021-001/304
(CHAPORA) 		1747009021NRG24240820230114376 24/08/2023 gokul 1747009021WL009888 gokul 00415 SBIN0012158 1326 1326 Processed 30/08/2023 796599499 gokul BANK OF INDIA(508505)
93 BURHANPUR MP-47-009-021-001/350-A
(CHAPORA) 		1747009021NRG24240820230114380 24/08/2023 Bhaulal Bari 1747009021WL009888 Bhaulal Bari 00415 SBIN0012158 1326 1326 Processed 30/08/2023 796599499 BhaulalBari BANK OF INDIA(508505)
94 BURHANPUR MP-47-009-021-001/552
(CHAPORA) 		1747009021NRG24240820230114383 24/08/2023 swapnil sunil 1747009021WL009888 swapnil sunil 00415 SBIN0012158 1326 1326 Processed 30/08/2023 796599499 swapnilsunil STATE BANK OF INDIA(508548)
SubTotal 10608 10608
95 BURHANPUR MP-47-009-073-002/226-D
(UTAMBI) 		1747009075NRG24240820230114236 24/08/2023 ROSHNI 1747009075WL009872 ROSHNI 00415 SBIN0013650 1105 1105 Processed 30/08/2023 796599499 ROSHNI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
96 BURHANPUR MP-47-009-031-001/179
(DONGARGAON) 		1747009031NRG24240820230114210 24/08/2023 vasram natthu 1747009031WL009871 vasram natthu 00415 SBIN0030006 1326 1326 Processed 30/08/2023 796599499 vasramnatthu BANK OF INDIA(508505)
97 BURHANPUR MP-47-009-031-001/179
(DONGARGAON) 		1747009031NRG24240820230114209 24/08/2023 vasram natthu 1747009031WL009871 vasram natthu 00415 SBIN0030006 1326 1326 Processed 30/08/2023 796599499 vasramnatthu STATE BANK OF INDIA(508548)
98 BURHANPUR MP-47-009-031-001/186
(DONGARGAON) 		1747009031NRG24240820230114193 24/08/2023 TULSIRAM JAIRAM 1747009031WL009867 TULSIRAM JAIRAM 00415 SBIN0030006 1326 1326 Processed 30/08/2023 796599499 TULSIRAMJAIRAM BANK OF INDIA(508505)
99 BURHANPUR MP-47-009-031-001/186
(DONGARGAON) 		1747009031NRG24240820230114192 24/08/2023 TULSIRAM JAIRAM 1747009031WL009867 TULSIRAM JAIRAM 00415 SBIN0030006 1326 1326 Processed 30/08/2023 796599499 TULSIRAMJAIRAM BANK OF INDIA(508505)
100 BURHANPUR MP-47-009-031-001/189
(DONGARGAON) 		1747009031NRG24240820230114199 24/08/2023 RAMESH BABU 1747009031WL009867 RAMESH BABU 00415 SBIN0030006 1326 1326 Processed 30/08/2023 796599499 RAMESHBABU BANK OF INDIA(508505)
101 BURHANPUR MP-47-009-031-001/189
(DONGARGAON) 		1747009031NRG24240820230114198 24/08/2023 Ramesh babu 1747009031WL009867 Ramesh babu 00415 SBIN0030006 1326 1326 Processed 29/08/2023 796599499 Rameshbabu UCO BANK(607066)
102 BURHANPUR MP-47-009-031-001/189
(DONGARGAON) 		1747009031NRG24240820230114196 24/08/2023 Ramesh babu 1747009031WL009867 Ramesh babu 00415 SBIN0030006 1326 1326 Processed 30/08/2023 796599499 Rameshbabu STATE BANK OF INDIA(508548)
103 BURHANPUR MP-47-009-031-001/194
(DONGARGAON) 		1747009031NRG24240820230114247 24/08/2023 RAMSINGH GANPAT 1747009031WL009873 RAMSINGH GANPAT 00415 SBIN0030006 1326 1326 Processed 30/08/2023 796599499 RAMSINGHGANPAT BANK OF INDIA(508505)
104 BURHANPUR MP-47-009-031-001/202
(DONGARGAON) 		1747009031NRG24240820230114201 24/08/2023 DARBAR THANU CAOUHAN 1747009031WL009867 DARBAR THANU CAOUHAN 00415 SBIN0030006 1326 1326 Processed 29/08/2023 796599499 DARBARTHANUCAOUHAN BANK OF MAHARASHTRA(607387)
105 BURHANPUR MP-47-009-031-001/202
(DONGARGAON) 		1747009031NRG24240820230114200 24/08/2023 DARBAR THANU CAOUHAN 1747009031WL009867 DARBAR THANU CAOUHAN 00415 SBIN0030006 1326 1326 Processed 29/08/2023 796599499 DARBARTHANUCAOUHAN BANK OF MAHARASHTRA(607387)
106 BURHANPUR MP-47-009-031-001/210
(DONGARGAON) 		1747009031NRG24240820230114249 24/08/2023 BALIRAM LAXMAN 1747009031WL009873 BALIRAM LAXMAN 00415 SBIN0030006 1326 1326 Processed 30/08/2023 796599499 BALIRAMLAXMAN STATE BANK OF INDIA(508548)
107 BURHANPUR MP-47-009-031-001/217
(DONGARGAON) 		1747009031NRG24240820230114253 24/08/2023 RAJU HARCHAND 1747009031WL009873 RAJU HARCHAND 00415 SBIN0030006 1326 1326 Processed 30/08/2023 796599499 RAJUHARCHAND STATE BANK OF INDIA(508548)
108 BURHANPUR MP-47-009-031-001/217
(DONGARGAON) 		1747009031NRG24240820230114255 24/08/2023 RAJU HARCHAND 1747009031WL009873 RAJU HARCHAND 00415 SBIN0030006 1326 1326 Processed 30/08/2023 796599499 RAJUHARCHAND BANK OF INDIA(508505)
109 BURHANPUR MP-47-009-031-001/431
(DONGARGAON) 		1747009031NRG24240820230114218 24/08/2023 GABRU GANPAT 1747009031WL009871 GABRU GANPAT 00415 SBIN0030006 1326 1326 Processed 30/08/2023 796599499 GABRUGANPAT STATE BANK OF INDIA(508548)
110 BURHANPUR MP-47-009-031-001/496-A
(DONGARGAON) 		1747009031NRG24240820230114221 24/08/2023 JANKI BAI SHIVRAM 1747009031WL009871 JANKI BAI SHIVRAM 00415 SBIN0030006 1326 1326 Processed 30/08/2023 796599499 JANKIBAISHIVRAM STATE BANK OF INDIA(508548)
SubTotal 19890 19890
111 BURHANPUR MP-47-009-039-001/1041
(ICHCHAPUR) 		1747009039NRG24240820230114146 24/08/2023 RAMDAS sankar 1747009039WL009859 RAMDAS sankar 00415 SBIN0030183 1326 1326 Processed 30/08/2023 796599499 RAMDASsankar STATE BANK OF INDIA(508548)
112 BURHANPUR MP-47-009-039-001/1046
(ICHCHAPUR) 		1747009039NRG24240820230114147 24/08/2023 savita 1747009039WL009859 savita 00415 SBIN0030183 1326 1326 Processed 30/08/2023 796599499 savita STATE BANK OF INDIA(508548)
113 BURHANPUR MP-47-009-039-001/1061
(ICHCHAPUR) 		1747009039NRG24240820230114149 24/08/2023 anita namdev 1747009039WL009859 anita namdev 00415 SBIN0030183 1326 1326 Processed 30/08/2023 796599499 anitanamdev STATE BANK OF INDIA(508548)
114 BURHANPUR MP-47-009-039-001/1061
(ICHCHAPUR) 		1747009039NRG24240820230114148 24/08/2023 namdev bajirao 1747009039WL009859 namdev bajirao 00415 SBIN0030183 1326 1326 Processed 30/08/2023 796599499 namdevbajirao STATE BANK OF INDIA(508548)
115 BURHANPUR MP-47-009-039-001/1184
(ICHCHAPUR) 		1747009039NRG24240820230114154 24/08/2023 Arun Shankar 1747009039WL009859 Arun Shankar 00415 SBIN0030183 1326 1326 Processed 30/08/2023 796599499 ArunShankar INDIA POST PAYMENTS BANK LIMITED(508528)
116 BURHANPUR MP-47-009-039-001/1425
(ICHCHAPUR) 		1747009039NRG24240820230114156 24/08/2023 Hakeem 1747009039WL009859 Hakeem 00415 SBIN0030183 1326 1326 Processed 30/08/2023 796599499 Hakeem STATE BANK OF INDIA(508548)
117 BURHANPUR MP-47-009-039-001/1476
(ICHCHAPUR) 		1747009039NRG24240820230114158 24/08/2023 AYUBSHAH SHER SHAH 1747009039WL009859 AYUBSHAH SHER SHAH 00415 SBIN0030183 1326 1326 Processed 30/08/2023 796599499 AYUBSHAHSHERSHAH STATE BANK OF INDIA(508548)
118 BURHANPUR MP-47-009-039-001/1508
(ICHCHAPUR) 		1747009039NRG24240820230114159 24/08/2023 shekh mohmmad isak 1747009039WL009859 shekh mohmmad isak 00415 SBIN0030183 1326 1326 Processed 30/08/2023 796599499 shekhmohmmadisak STATE BANK OF INDIA(508548)
119 BURHANPUR MP-47-009-039-001/1650
(ICHCHAPUR) 		1747009039NRG24240820230114160 24/08/2023 dashrath 1747009039WL009859 dashrath 00415 SBIN0030183 1326 1326 Processed 30/08/2023 796599499 dashrath STATE BANK OF INDIA(508548)
120 BURHANPUR MP-47-009-039-001/1667-A
(ICHCHAPUR) 		1747009039NRG24240820230114162 24/08/2023 gajanan 1747009039WL009859 gajanan 00415 SBIN0030183 1326 1326 Processed 30/08/2023 796599499 gajanan STATE BANK OF INDIA(508548)
121 BURHANPUR MP-47-009-039-001/1667-A
(ICHCHAPUR) 		1747009039NRG24240820230114161 24/08/2023 gajanan 1747009039WL009859 gajanan 00415 SBIN0030183 1326 1326 Processed 30/08/2023 796599499 gajanan STATE BANK OF INDIA(508548)
122 BURHANPUR MP-47-009-039-001/1815
(ICHCHAPUR) 		1747009039NRG24240820230114163 24/08/2023 digambar laxam 1747009039WL009859 digambar laxam 00415 SBIN0030183 1326 1326 Processed 30/08/2023 796599499 digambarlaxam STATE BANK OF INDIA(508548)
123 BURHANPUR MP-47-009-039-001/1815
(ICHCHAPUR) 		1747009039NRG24240820230114164 24/08/2023 mathura bai 1747009039WL009859 mathura bai 00415 SBIN0030183 1326 1326 Processed 30/08/2023 796599499 mathurabai STATE BANK OF INDIA(508548)
124 BURHANPUR MP-47-009-039-001/1861
(ICHCHAPUR) 		1747009039NRG24240820230114166 24/08/2023 magan 1747009039WL009859 magan 00415 SBIN0030183 1326 1326 Processed 30/08/2023 796599499 magan INDIA POST PAYMENTS BANK LIMITED(508528)
125 BURHANPUR MP-47-009-039-001/1861
(ICHCHAPUR) 		1747009039NRG24240820230114165 24/08/2023 MAGAN 1747009039WL009859 MAGAN 00415 SBIN0030183 1326 1326 Processed 30/08/2023 796599499 MAGAN STATE BANK OF INDIA(508548)
126 BURHANPUR MP-47-009-039-001/1886-A
(ICHCHAPUR) 		1747009039NRG24240820230114168 24/08/2023 sangita 1747009039WL009859 sangita 00415 SBIN0030183 1326 1326 Processed 30/08/2023 796599499 sangita STATE BANK OF INDIA(508548)
127 BURHANPUR MP-47-009-039-001/441-A
(ICHCHAPUR) 		1747009039NRG24240820230114170 24/08/2023 mina bai 1747009039WL009859 mina bai 00415 SBIN0030183 1326 1326 Processed 30/08/2023 796599499 minabai STATE BANK OF INDIA(508548)
128 BURHANPUR MP-47-009-039-001/53
(ICHCHAPUR) 		1747009039NRG24240820230114171 24/08/2023 sachin 1747009039WL009859 sachin 00415 SBIN0030183 1326 1326 Processed 30/08/2023 796599499 sachin BANK OF INDIA(508505)
129 BURHANPUR MP-47-009-039-001/847
(ICHCHAPUR) 		1747009039NRG24240820230114172 24/08/2023 sunil 1747009039WL009859 sunil 00415 SBIN0030183 1326 1326 Processed 30/08/2023 796599499 sunil STATE BANK OF INDIA(508548)
130 BURHANPUR MP-47-009-039-001/938
(ICHCHAPUR) 		1747009039NRG24240820230114173 24/08/2023 baburav shankar 1747009039WL009859 baburav shankar 00415 SBIN0030183 1326 1326 Processed 30/08/2023 796599499 baburavshankar STATE BANK OF INDIA(508548)
SubTotal 26520 26520
131 BURHANPUR MP-47-009-061-001/111
(PATONDA) 		1747009061NRG24240820230114102 24/08/2023 ISMAIL tADVI 1747009061WL009850 ISMAIL tADVI 00415 SBIN0030188 1105 1105 Processed 30/08/2023 796599499 ISMAILtADVI STATE BANK OF INDIA(508548)
132 BURHANPUR MP-47-009-061-001/111
(PATONDA) 		1747009061NRG24240820230114103 24/08/2023 RAJIYA ESMAIL TADAVI 1747009061WL009850 RAJIYA ESMAIL TADAVI 00415 SBIN0030188 1105 1105 Processed 30/08/2023 796599499 RAJIYAESMAILTADAVI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
133 BURHANPUR MP-47-009-004-001/384
(BADJHIRI) 		1747009004NRG24240820230114278 24/08/2023 SANTOSH MITHARAM 1747009004WL009874 SANTOSH MITHARAM 00462 UCBA0001717 1326 1326 Processed 29/08/2023 796599499 SANTOSHMITHARAM UCO BANK(607066)
134 BURHANPUR MP-47-009-004-001/427
(BADJHIRI) 		1747009004NRG24240820230114296 24/08/2023 Manda Bari 1747009004WL009875 Manda Bari 00462 UCBA0001717 1326 1326 Processed 29/08/2023 796599499 MandaBari UCO BANK(607066)
135 BURHANPUR MP-47-009-031-001/134-A
(DONGARGAON) 		1747009031NRG24240820230114191 24/08/2023 Madhuri bai jagdish 1747009031WL009867 Madhuri bai jagdish 00462 UCBA0001717 1326 1326 Processed 29/08/2023 796599499 Madhuribaijagdish UCO BANK(607066)
136 BURHANPUR MP-47-009-031-001/194
(DONGARGAON) 		1747009031NRG24240820230114248 24/08/2023 monika rathod 1747009031WL009873 monika rathod 00462 UCBA0001717 1326 1326 Processed 30/08/2023 796599499 monikarathod INDIA POST PAYMENTS BANK LIMITED(508528)
137 BURHANPUR MP-47-009-031-001/376
(DONGARGAON) 		1747009031NRG24240820230114258 24/08/2023 pramila bai 1747009031WL009873 pramila bai 00462 UCBA0001717 1326 1326 Processed 29/08/2023 796599499 pramilabai UCO BANK(607066)
138 BURHANPUR MP-47-009-067-002/89
(SUKHPURI) 		1747009067NRG24240820230114308 24/08/2023 nandkishor jagan 1747009067WL009880 nandkishor jagan 00462 UCBA0001717 1038 1038 Processed 29/08/2023 796599499 nandkishorjagan UCO BANK(607066)
SubTotal 7668 7668
139 BURHANPUR MP-47-009-021-001/8270
(CHAPORA) 		1747009021NRG24240820230114387 24/08/2023 GANESH PATIL 1747009021WL009888 GANESH PATIL 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599499 GANESHPATIL FINO PAYMENTS BANK LTD(608001)
140 BURHANPUR MP-47-009-031-001/134
(DONGARGAON) 		1747009031NRG24240820230114190 24/08/2023 PADAMA BAI WAGH 1747009031WL009867 PADAMA BAI WAGH 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599499 PADAMABAIWAGH FINO PAYMENTS BANK LTD(608001)
141 BURHANPUR MP-47-009-073-002/489
(UTAMBI) 		1747009075NRG24240820230114242 24/08/2023 mamata bai 1747009075WL009872 mamata bai 00688 FINO0001001 1105 1105 Processed 29/08/2023 796599499 mamatabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
142 BURHANPUR MP-47-009-004-001/21
(BADJHIRI) 		1747009004NRG24240820230114293 24/08/2023 NAGIN JHINDU 1747009004WL009875 NAGIN JHINDU 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796599499 NAGINJHINDU INDIA POST PAYMENTS BANK LIMITED(508528)
143 BURHANPUR MP-47-009-004-001/577
(BADJHIRI) 		1747009004NRG24240820230114288 24/08/2023 DINESH 1747009004WL009874 DINESH 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796599499 DINESH BANK OF INDIA(508505)
144 BURHANPUR MP-47-009-004-001/577
(BADJHIRI) 		1747009004NRG24240820230114289 24/08/2023 VANDANA BAI 1747009004WL009874 VANDANA BAI 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796599499 VANDANABAI BANK OF INDIA(508505)
145 BURHANPUR MP-47-009-061-001/1382
(PATONDA) 		1747009061NRG24240820230114105 24/08/2023 ASIF TADVI 1747009061WL009851 ASIF TADVI 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796599499 ASIFTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
146 BURHANPUR MP-47-009-061-001/1382
(PATONDA) 		1747009061NRG24240820230114104 24/08/2023 IRSHAD 1747009061WL009851 IRSHAD 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796599499 IRSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
147 BURHANPUR MP-47-009-064-002/180-A
(SANGRAMPUR) 		1747009064NRG24240820230114299 24/08/2023 Anil mahajan 1747009064WL009877 Anil mahajan 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796599499 Anilmahajan BANK OF INDIA(508505)
148 BURHANPUR MP-47-009-064-002/226
(SANGRAMPUR) 		1747009064NRG24240820230114300 24/08/2023 Vijay nale 1747009064WL009877 Vijay nale 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796599499 Vijaynale INDIA POST PAYMENTS BANK LIMITED(508528)
149 BURHANPUR MP-47-009-064-002/303
(SANGRAMPUR) 		1747009064NRG24240820230114313 24/08/2023 shubham goradkar 1747009064WL009881 shubham goradkar 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796599499 shubhamgoradkar INDIA POST PAYMENTS BANK LIMITED(508528)
150 BURHANPUR MP-47-009-064-002/416-A
(SANGRAMPUR) 		1747009064NRG24240820230114317 24/08/2023 harshal mahajan 1747009064WL009881 harshal mahajan 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796599499 harshalmahajan BANK OF INDIA(508505)
SubTotal 11050 11050
151 BURHANPUR MP-47-009-073-002/226
(UTAMBI) 		1747009075NRG24240820230114228 24/08/2023 RINGU BAI 1747009075WL009872 RINGU BAI 00697 BKID0MG0270 1105 1105 Processed 29/08/2023 796599499 RINGUBAI NARMADA JHABUA GRAMIN BANK(508515)
152 BURHANPUR MP-47-009-073-002/226-A
(UTAMBI) 		1747009075NRG24240820230114229 24/08/2023 amarsing najarsing 1747009075WL009872 amarsing najarsing 00697 BKID0MG0270 1105 1105 Processed 29/08/2023 796599499 amarsingnajarsing NARMADA JHABUA GRAMIN BANK(508515)
153 BURHANPUR MP-47-009-073-002/226-A
(UTAMBI) 		1747009075NRG24240820230114230 24/08/2023 Siyali Bai 1747009075WL009872 Siyali Bai 00697 BKID0MG0270 1105 1105 Processed 29/08/2023 796599499 SiyaliBai NARMADA JHABUA GRAMIN BANK(508515)
154 BURHANPUR MP-47-009-073-002/226-C
(UTAMBI) 		1747009075NRG24240820230114234 24/08/2023 CHAMPA BAI 1747009075WL009872 CHAMPA BAI 00697 BKID0MG0270 1105 1105 Processed 29/08/2023 796599499 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
155 BURHANPUR MP-47-009-073-002/226-C
(UTAMBI) 		1747009075NRG24240820230114233 24/08/2023 MUKESH 1747009075WL009872 MUKESH 00697 BKID0MG0270 1105 1105 Processed 29/08/2023 796599499 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
156 BURHANPUR MP-47-009-073-002/485
(UTAMBI) 		1747009075NRG24240820230114239 24/08/2023 Nawalsing 1747009075WL009872 Nawalsing 00697 BKID0MG0270 1105 1105 Processed 29/08/2023 796599499 Nawalsing NARMADA JHABUA GRAMIN BANK(508515)
157 BURHANPUR MP-47-009-073-002/489
(UTAMBI) 		1747009075NRG24240820230114241 24/08/2023 CHOTELAL 1747009075WL009872 CHOTELAL 00697 BKID0MG0270 1105 1105 Processed 29/08/2023 796599499 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
158 BURHANPUR MP-47-009-073-002/490
(UTAMBI) 		1747009075NRG24240820230114243 24/08/2023 Nawalsingh mamdiya 1747009075WL009872 Nawalsingh mamdiya 00697 BKID0MG0270 1105 1105 Processed 29/08/2023 796599499 Nawalsinghmamdiya NARMADA JHABUA GRAMIN BANK(508515)
159 BURHANPUR MP-47-009-073-002/504
(UTAMBI) 		1747009075NRG24240820230114246 24/08/2023 Munni Bai 1747009075WL009872 Munni Bai 00697 BKID0MG0270 1105 1105 Processed 29/08/2023 796599499 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
160 BURHANPUR MP-47-009-004-001/212
(BADJHIRI) 		1747009004NRG24240820230114268 24/08/2023 DIPALI 1747009004WL009874 DIPALI 00697 BKID0MG0297 1326 1326 Processed 29/08/2023 796599499 DIPALI NARMADA JHABUA GRAMIN BANK(508515)
161 BURHANPUR MP-47-009-004-001/42
(BADJHIRI) 		1747009004NRG24240820230114282 24/08/2023 CHANDA BAI 1747009004WL009874 CHANDA BAI 00697 BKID0MG0297 1326 1326 Processed 29/08/2023 796599499 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 204579 204579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_240823APB_FTO_233739 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 9945
2 BURHANPUR MP1747009_240823APB_FTO_233739 Bank of Baroda BARB0DBSHAP SHAHPUR 1326
3 BURHANPUR MP1747009_240823APB_FTO_233739 Bank of India BKID0009504 BAHADARPUR 1326
4 BURHANPUR MP1747009_240823APB_FTO_233739 Bank of India BKID0009505 DAPORA 20774
5 BURHANPUR MP1747009_240823APB_FTO_233739 Bank of India BKID0009506 BURHANPUR 1326
6 BURHANPUR MP1747009_240823APB_FTO_233739 Bank of India BKID0009509 PHOPHNAR 34918
7 BURHANPUR MP1747009_240823APB_FTO_233739 Bank of India BKID0009575 AMRAVAT ROAD 2652
8 BURHANPUR MP1747009_240823APB_FTO_233739 Bank of India BKID0009588 Pipalgaon Raiyat 11934
9 BURHANPUR MP1747009_240823APB_FTO_233739 Bank of Maharastra MAHB0000945 BURHANPUR 19890
10 BURHANPUR MP1747009_240823APB_FTO_233739 HDFC bank HDFC0003861 BORI BUZURG 1105
11 BURHANPUR MP1747009_240823APB_FTO_233739 State Bank of India SBIN0004582 A D B BURHANPUR 1326
12 BURHANPUR MP1747009_240823APB_FTO_233739 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 2652
13 BURHANPUR MP1747009_240823APB_FTO_233739 State Bank of India SBIN0012158 SHAHAPUR 10608
14 BURHANPUR MP1747009_240823APB_FTO_233739 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1105
15 BURHANPUR MP1747009_240823APB_FTO_233739 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 19890
16 BURHANPUR MP1747009_240823APB_FTO_233739 State Bank of India SBIN0030183 ICHHAPUR 26520
17 BURHANPUR MP1747009_240823APB_FTO_233739 State Bank of India SBIN0030188 LONI 2210
18 BURHANPUR MP1747009_240823APB_FTO_233739 UCO Bank UCBA0001717 DARIYAPUR 7668
19 BURHANPUR MP1747009_240823APB_FTO_233739 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
20 BURHANPUR MP1747009_240823APB_FTO_233739 India Post Payments Bank IPOS0000001 Khandwa 11050
21 BURHANPUR MP1747009_240823APB_FTO_233739 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 9945
22 BURHANPUR MP1747009_240823APB_FTO_233739 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 2652

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