Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:22:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_280923APB_FTO_293370
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-47-009-014-002/64
(BHAGWANIYA) 		1747009014NRG24280920230133448 28/09/2023 MAHESH 1747009014WL012184 MAHESH 00045 BARB0BURHAN 884 884 Processed 09/11/2023 297440389 MAHESH BANK OF BARODA(606985)
2 BURHANPUR MP-47-009-019-002/430
(BORI BUZURG) 		1747009019NRG24280920230133389 28/09/2023 bayja bai 1747009019WL012180 bayja bai 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 297440389 bayjabai BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-019-002/819
(BORI BUZURG) 		1747009019NRG24280920230133397 28/09/2023 siyani bai SIYAMLAL 1747009019WL012180 siyani bai SIYAMLAL 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 297440389 siyanibaiSIYAMLAL BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-019-002/821
(BORI BUZURG) 		1747009019NRG24280920230133399 28/09/2023 mamta bai 1747009019WL012180 mamta bai 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 297440389 mamtabai BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-032-001/38
(EMAGIRD) 		1747009032NRG24210920230129987 28/09/2023 RAVINDRA MAHAJAN 1747009032WL011823 RAVINDRA MAHAJAN 00045 BARB0BURHAN 884 884 Processed 09/11/2023 297440389 RAVINDRAMAHAJAN BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-032-003/538
(EMAGIRD) 		1747009032NRG24210920230129983 28/09/2023 DILSHAD PARVEEN 1747009032WL011820 DILSHAD PARVEEN 00045 BARB0BURHAN 2652 2652 Processed 09/11/2023 297440389 DILSHADPARVEEN BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-046-001/101
(JHIRI) 		1747009046NRG24280920230133476 28/09/2023 PREMSINGH 1747009046WL012187 PREMSINGH 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 297440389 PREMSINGH BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-046-001/104
(JHIRI) 		1747009046NRG24280920230133478 28/09/2023 SHYANI DAYARAM BHILALA 1747009046WL012187 SHYANI DAYARAM BHILALA 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 297440389 SHYANIDAYARAMBHILALA BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-046-001/130
(JHIRI) 		1747009046NRG24280920230133479 28/09/2023 LAXMI BARELA 1747009046WL012187 LAXMI BARELA 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 297440389 LAXMIBARELA BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-046-001/130-B
(JHIRI) 		1747009046NRG24280920230133480 28/09/2023 RINA BARELA 1747009046WL012187 RINA BARELA 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 297440389 RINABARELA BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-046-001/139-A
(JHIRI) 		1747009046NRG24280920230133482 28/09/2023 MANISHA 1747009046WL012187 MANISHA 00045 BARB0BURHAN 1105 1105 Processed 09/11/2023 297440389 MANISHA BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-046-001/139-A
(JHIRI) 		1747009046NRG24280920230133481 28/09/2023 PACHYA 1747009046WL012187 PACHYA 00045 BARB0BURHAN 1105 1105 Processed 09/11/2023 297440389 PACHYA BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-046-001/142-B
(JHIRI) 		1747009046NRG24280920230133492 28/09/2023 mamta bai 1747009046WL012188 mamta bai 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 297440389 mamtabai BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-046-001/155-A
(JHIRI) 		1747009046NRG24280920230133495 28/09/2023 akiram 1747009046WL012188 akiram 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 297440389 akiram BANK OF BARODA(606985)
15 BURHANPUR MP-47-009-046-001/165
(JHIRI) 		1747009046NRG24280920230133496 28/09/2023 SHANTA BAI 1747009046WL012188 SHANTA BAI 00045 BARB0BURHAN 663 663 Processed 09/11/2023 297440389 SHANTABAI BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-046-001/186
(JHIRI) 		1747009046NRG24280920230133497 28/09/2023 JANOO RUPSINGH BHILALA 1747009046WL012188 JANOO RUPSINGH BHILALA 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 297440389 JANOORUPSINGHBHILALA BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-046-001/214
(JHIRI) 		1747009046NRG24280920230133500 28/09/2023 SUNITA BAI BARELA 1747009046WL012188 SUNITA BAI BARELA 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 297440389 SUNITABAIBARELA BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-046-001/219
(JHIRI) 		1747009046NRG24280920230133501 28/09/2023 gauri bai 1747009046WL012188 gauri bai 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 297440389 gauribai HDFC BANK LTD(607152)
19 BURHANPUR MP-47-009-046-001/224-A
(JHIRI) 		1747009046NRG24280920230133484 28/09/2023 kaloo 1747009046WL012187 kaloo 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 297440389 kaloo INDIA POST PAYMENTS BANK LIMITED(508528)
20 BURHANPUR MP-47-009-046-001/224-A
(JHIRI) 		1747009046NRG24280920230133485 28/09/2023 rekha bai 1747009046WL012187 rekha bai 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 297440389 rekhabai BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-046-001/226
(JHIRI) 		1747009046NRG24280920230133486 28/09/2023 SAMETI JHETRAM BARELA 1747009046WL012187 SAMETI JHETRAM BARELA 00045 BARB0BURHAN 1105 1105 Processed 09/11/2023 297440389 SAMETIJHETRAMBARELA BANK OF BARODA(606985)
22 BURHANPUR MP-47-009-046-001/266
(JHIRI) 		1747009046NRG24280920230133502 28/09/2023 DALA GADHIYA BARELA 1747009046WL012188 DALA GADHIYA BARELA 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 297440389 DALAGADHIYABARELA BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-046-001/272
(JHIRI) 		1747009046NRG24280920230133503 28/09/2023 sima bai 1747009046WL012188 sima bai 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 297440389 simabai BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-046-001/28
(JHIRI) 		1747009046NRG24280920230133504 28/09/2023 RAMTI CHHATRSINGH BHILALA 1747009046WL012188 RAMTI CHHATRSINGH BHILALA 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 297440389 RAMTICHHATRSINGHBHILALA BANK OF BARODA(606985)
25 BURHANPUR MP-47-009-046-001/347-A
(JHIRI) 		1747009046NRG24280920230133543 28/09/2023 RAJKUMAR 1747009046WL012198 RAJKUMAR 00045 BARB0BURHAN 1105 1105 Processed 09/11/2023 297440389 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 BURHANPUR MP-47-009-046-001/354
(JHIRI) 		1747009046NRG24280920230133487 28/09/2023 KHUMSINGH BALU BHILALA 1747009046WL012187 KHUMSINGH BALU BHILALA 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 297440389 KHUMSINGHBALUBHILALA AIRTEL PAYMENTS BANK LIMITED(990288)
27 BURHANPUR MP-47-009-046-001/357
(JHIRI) 		1747009046NRG24280920230133489 28/09/2023 mr masri bai bhilala 1747009046WL012187 mr masri bai bhilala 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 297440389 mrmasribaibhilala BANK OF BARODA(606985)
28 BURHANPUR MP-47-009-046-001/377
(JHIRI) 		1747009046NRG24280920230133544 28/09/2023 BALA 1747009046WL012198 BALA 00045 BARB0BURHAN 1105 1105 Processed 09/11/2023 297440389 BALA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BURHANPUR MP-47-009-046-001/377
(JHIRI) 		1747009046NRG24280920230133545 28/09/2023 KARLI BAI 1747009046WL012198 KARLI BAI 00045 BARB0BURHAN 1105 1105 Processed 09/11/2023 297440389 KARLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BURHANPUR MP-47-009-046-001/381
(JHIRI) 		1747009046NRG24280920230133546 28/09/2023 LAXMI 1747009046WL012198 LAXMI 00045 BARB0BURHAN 1105 1105 Processed 09/11/2023 297440389 LAXMI BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-046-001/67
(JHIRI) 		1747009046NRG24280920230133490 28/09/2023 Gyarsi Bai Bhilala 1747009046WL012187 Gyarsi Bai Bhilala 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 297440389 GyarsiBaiBhilala BANK OF BARODA(606985)
32 BURHANPUR MP-47-009-046-001/67
(JHIRI) 		1747009046NRG24280920230133548 28/09/2023 Manju Bhilala 1747009046WL012198 Manju Bhilala 00045 BARB0BURHAN 1105 1105 Processed 09/11/2023 297440389 ManjuBhilala BANK OF BARODA(606985)
33 BURHANPUR MP-47-009-046-001/69
(JHIRI) 		1747009046NRG24280920230133549 28/09/2023 prkash 1747009046WL012198 prkash 00045 BARB0BURHAN 1105 1105 Processed 09/11/2023 297440389 prkash BANK OF BARODA(606985)
34 BURHANPUR MP-47-009-046-001/84
(JHIRI) 		1747009046NRG24280920230133551 28/09/2023 manu bhilala 1747009046WL012198 manu bhilala 00045 BARB0BURHAN 1105 1105 Processed 09/11/2023 297440389 manubhilala BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-046-002/30
(JHIRI) 		1747009046NRG24280920230133552 28/09/2023 Altaf Tadvi 1747009046WL012198 Altaf Tadvi 00045 BARB0BURHAN 1105 1105 Processed 09/11/2023 297440389 AltafTadvi BANK OF BARODA(606985)
36 BURHANPUR MP-47-009-046-002/69
(JHIRI) 		1747009046NRG24280920230133554 28/09/2023 Sajit Tadbi 1747009046WL012198 Sajit Tadbi 00045 BARB0BURHAN 1105 1105 Processed 09/11/2023 297440389 SajitTadbi CENTRAL BANK OF INDIA(607115)
SubTotal 44863 44863
37 BURHANPUR MP-47-009-032-003/541
(EMAGIRD) 		1747009032NRG24210920230129975 28/09/2023 SHEKH YUSUF 1747009032WL011817 SHEKH YUSUF 00045 BARB0DBBURH 1326 1326 Processed 09/11/2023 297440389 SHEKHYUSUF BANK OF BARODA(606985)
SubTotal 1326 1326
38 BURHANPUR MP-47-009-054-001/106
(MALVIR) 		1747009054NRG24280920230133565 28/09/2023 MUNNA HARSINGH 1747009054WL012200 MUNNA HARSINGH 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 297440389 MUNNAHARSINGH BANK OF BARODA(606985)
39 BURHANPUR MP-47-009-054-001/106
(MALVIR) 		1747009054NRG24280920230133566 28/09/2023 PEMABAI MUNNA 1747009054WL012200 PEMABAI MUNNA 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 297440389 PEMABAIMUNNA BANK OF BARODA(606985)
40 BURHANPUR MP-47-009-054-001/106-A
(MALVIR) 		1747009054NRG24280920230133568 28/09/2023 Manda Bai Sunil 1747009054WL012200 Manda Bai Sunil 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 297440389 MandaBaiSunil INDIA POST PAYMENTS BANK LIMITED(508528)
41 BURHANPUR MP-47-009-054-001/106-A
(MALVIR) 		1747009054NRG24280920230133567 28/09/2023 SUNIL MUNNA GOSAI 1747009054WL012200 SUNIL MUNNA GOSAI 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 297440389 SUNILMUNNAGOSAI BANK OF BARODA(606985)
42 BURHANPUR MP-47-009-054-001/12
(MALVIR) 		1747009054NRG24280920230133569 28/09/2023 NANDLAL VAGARIYA BARELA 1747009054WL012200 NANDLAL VAGARIYA BARELA 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 297440389 NANDLALVAGARIYABARELA BANK OF BARODA(606985)
43 BURHANPUR MP-47-009-054-001/12
(MALVIR) 		1747009054NRG24280920230133570 28/09/2023 SHEVANTA BAI NANDLAL BARELA 1747009054WL012200 SHEVANTA BAI NANDLAL BARELA 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 297440389 SHEVANTABAINANDLALBARELA BANK OF BARODA(606985)
44 BURHANPUR MP-47-009-054-001/123
(MALVIR) 		1747009054NRG24280920230133572 28/09/2023 BEBA BAI RAMESH 1747009054WL012200 BEBA BAI RAMESH 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 297440389 BEBABAIRAMESH BANK OF BARODA(606985)
45 BURHANPUR MP-47-009-054-001/123
(MALVIR) 		1747009054NRG24280920230133571 28/09/2023 RAMESH PARASRAM GHETE 1747009054WL012200 RAMESH PARASRAM GHETE 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 297440389 RAMESHPARASRAMGHETE BANK OF BARODA(606985)
46 BURHANPUR MP-47-009-054-001/123
(MALVIR) 		1747009054NRG24280920230133573 28/09/2023 ranjeet ramesh 1747009054WL012200 ranjeet ramesh 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 297440389 ranjeetramesh BANK OF BARODA(606985)
47 BURHANPUR MP-47-009-054-001/123
(MALVIR) 		1747009054NRG24280920230133574 28/09/2023 VARSHA RANJIT GHETE 1747009054WL012200 VARSHA RANJIT GHETE 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 297440389 VARSHARANJITGHETE BANK OF BARODA(606985)
48 BURHANPUR MP-47-009-054-001/144
(MALVIR) 		1747009054NRG24280920230133576 28/09/2023 Sandhya bai Vilesh 1747009054WL012200 Sandhya bai Vilesh 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 297440389 SandhyabaiVilesh BANK OF BARODA(606985)
49 BURHANPUR MP-47-009-054-001/144
(MALVIR) 		1747009054NRG24280920230133575 28/09/2023 Vilesh gulab 1747009054WL012200 Vilesh gulab 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 297440389 Vileshgulab BANK OF BARODA(606985)
50 BURHANPUR MP-47-009-054-001/164
(MALVIR) 		1747009054NRG24280920230133555 28/09/2023 nandabai gautam ghete 1747009054WL012199 nandabai gautam ghete 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 297440389 nandabaigautamghete NARMADA JHABUA GRAMIN BANK(508515)
51 BURHANPUR MP-47-009-054-001/164
(MALVIR) 		1747009054NRG24280920230133556 28/09/2023 RAJU GOUTAM GHETE 1747009054WL012199 RAJU GOUTAM GHETE 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 297440389 RAJUGOUTAMGHETE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
52 BURHANPUR MP-47-009-054-001/164
(MALVIR) 		1747009054NRG24280920230133557 28/09/2023 SUDHIR GAUTAM GHETE 1747009054WL012199 SUDHIR GAUTAM GHETE 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 297440389 SUDHIRGAUTAMGHETE BANK OF BARODA(606985)
53 BURHANPUR MP-47-009-054-001/19
(MALVIR) 		1747009054NRG24280920230133558 28/09/2023 jayram dhansing 1747009054WL012199 jayram dhansing 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 297440389 jayramdhansing BANK OF BARODA(606985)
54 BURHANPUR MP-47-009-054-001/19
(MALVIR) 		1747009054NRG24280920230133559 28/09/2023 rukhama bai jayram 1747009054WL012199 rukhama bai jayram 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 297440389 rukhamabaijayram BANK OF BARODA(606985)
55 BURHANPUR MP-47-009-054-001/210
(MALVIR) 		1747009054NRG24280920230133577 28/09/2023 Vinod Munna Waghale 1747009054WL012200 Vinod Munna Waghale 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 297440389 VinodMunnaWaghale BANK OF BARODA(606985)
56 BURHANPUR MP-47-009-054-001/228
(MALVIR) 		1747009054NRG24280920230133579 28/09/2023 Mamtabai Sheshrao Gosai 1747009054WL012200 Mamtabai Sheshrao Gosai 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 297440389 MamtabaiSheshraoGosai BANK OF BARODA(606985)
57 BURHANPUR MP-47-009-054-001/228
(MALVIR) 		1747009054NRG24280920230133578 28/09/2023 Sheshraw Teja Gosai 1747009054WL012200 Sheshraw Teja Gosai 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 297440389 SheshrawTejaGosai BANK OF BARODA(606985)
58 BURHANPUR MP-47-009-054-001/296
(MALVIR) 		1747009054NRG24280920230133560 28/09/2023 rama keyra 1747009054WL012199 rama keyra 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 297440389 ramakeyra BANK OF BARODA(606985)
59 BURHANPUR MP-47-009-054-001/296
(MALVIR) 		1747009054NRG24280920230133561 28/09/2023 Susheela Bai Bhilala 1747009054WL012199 Susheela Bai Bhilala 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 297440389 SusheelaBaiBhilala BANK OF BARODA(606985)
60 BURHANPUR MP-47-009-054-001/302
(MALVIR) 		1747009054NRG24280920230133564 28/09/2023 Jyoti Bai 1747009054WL012199 Jyoti Bai 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 297440389 JyotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
61 BURHANPUR MP-47-009-054-001/302
(MALVIR) 		1747009054NRG24280920230133562 28/09/2023 Naval Singh 1747009054WL012199 Naval Singh 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 297440389 NavalSingh NARMADA JHABUA GRAMIN BANK(508515)
62 BURHANPUR MP-47-009-054-001/302
(MALVIR) 		1747009054NRG24280920230133563 28/09/2023 Sangita Lokhande 1747009054WL012199 Sangita Lokhande 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 297440389 SangitaLokhande BANK OF INDIA(508505)
63 BURHANPUR MP-47-009-054-001/39
(MALVIR) 		1747009054NRG24280920230133580 28/09/2023 RAMESHWAR SHIVRAM PAWAR 1747009054WL012200 RAMESHWAR SHIVRAM PAWAR 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 297440389 RAMESHWARSHIVRAMPAWAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
64 BURHANPUR MP-47-009-054-001/39
(MALVIR) 		1747009054NRG24280920230133581 28/09/2023 SHANTIBAI RAMESHWAR PAWAR 1747009054WL012200 SHANTIBAI RAMESHWAR PAWAR 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 297440389 SHANTIBAIRAMESHWARPAWAR BANK OF BARODA(606985)
65 BURHANPUR MP-47-009-054-001/45
(MALVIR) 		1747009054NRG24280920230133583 28/09/2023 Hirubai Kailash Gosai 1747009054WL012200 Hirubai Kailash Gosai 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 297440389 HirubaiKailashGosai BANK OF BARODA(606985)
66 BURHANPUR MP-47-009-054-001/45
(MALVIR) 		1747009054NRG24280920230133582 28/09/2023 Kailash Gosai 1747009054WL012200 Kailash Gosai 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 297440389 KailashGosai BANK OF BARODA(606985)
67 BURHANPUR MP-47-009-054-002/160
(MALVIR) 		1747009054NRG24280920230133584 28/09/2023 SITARAM INDRASINGH 1747009054WL012200 SITARAM INDRASINGH 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 297440389 SITARAMINDRASINGH BANK OF BARODA(606985)
68 BURHANPUR MP-47-009-054-002/160
(MALVIR) 		1747009054NRG24280920230133585 28/09/2023 Tulsibai Sitaram 1747009054WL012200 Tulsibai Sitaram 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 297440389 TulsibaiSitaram BANK OF BARODA(606985)
69 BURHANPUR MP-47-009-054-002/169
(MALVIR) 		1747009054NRG24280920230133586 28/09/2023 BHIMSINGH ANARSINGH 1747009054WL012200 BHIMSINGH ANARSINGH 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 297440389 BHIMSINGHANARSINGH CANARA BANK(508532)
70 BURHANPUR MP-47-009-054-002/169
(MALVIR) 		1747009054NRG24280920230133587 28/09/2023 sayja bai Bheemsingh 1747009054WL012200 sayja bai Bheemsingh 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 297440389 sayjabaiBheemsingh BANK OF BARODA(606985)
71 BURHANPUR MP-47-009-054-002/173
(MALVIR) 		1747009054NRG24280920230133588 28/09/2023 TARKI BAI SUBHASH BARELA 1747009054WL012200 TARKI BAI SUBHASH BARELA 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 297440389 TARKIBAISUBHASHBARELA BANK OF BARODA(606985)
72 BURHANPUR MP-47-009-054-002/188
(MALVIR) 		1747009054NRG24280920230133589 28/09/2023 Ramesh Gyansingh kothai 1747009054WL012200 Ramesh Gyansingh kothai 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 297440389 RameshGyansinghkothai PUNJAB NATIONAL BANK(508568)
73 BURHANPUR MP-47-009-054-002/199
(MALVIR) 		1747009054NRG24280920230133591 28/09/2023 Chunabai Rohidash 1747009054WL012200 Chunabai Rohidash 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 297440389 ChunabaiRohidash BANK OF BARODA(606985)
74 BURHANPUR MP-47-009-054-002/199
(MALVIR) 		1747009054NRG24280920230133590 28/09/2023 Rohidash Sitaram 1747009054WL012200 Rohidash Sitaram 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 297440389 RohidashSitaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
75 BURHANPUR MP-47-009-054-002/208
(MALVIR) 		1747009054NRG24280920230133592 28/09/2023 Ginabai Saysingh 1747009054WL012200 Ginabai Saysingh 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 297440389 GinabaiSaysingh BANK OF BARODA(606985)
76 BURHANPUR MP-47-009-054-002/45
(MALVIR) 		1747009054NRG24280920230133594 28/09/2023 Jyoti Bai 1747009054WL012200 Jyoti Bai 00045 BARB0DBSHAP 1105 1105 Processed 09/11/2023 297440389 JyotiBai BANK OF BARODA(606985)
77 BURHANPUR MP-47-009-054-002/45
(MALVIR) 		1747009054NRG24280920230133593 28/09/2023 manoj kalu 1747009054WL012200 manoj kalu 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 297440389 manojkalu BANK OF BARODA(606985)
78 BURHANPUR MP-47-009-054-002/80
(MALVIR) 		1747009054NRG24280920230133595 28/09/2023 DINESH SUKALAL PAWAR 1747009054WL012200 DINESH SUKALAL PAWAR 00045 BARB0DBSHAP 1105 1105 Processed 09/11/2023 297440389 DINESHSUKALALPAWAR BANK OF BARODA(606985)
79 BURHANPUR MP-47-009-054-002/80
(MALVIR) 		1747009054NRG24280920230133596 28/09/2023 NIRMALABAI DEEPCHAND PAWAR 1747009054WL012200 NIRMALABAI DEEPCHAND PAWAR 00045 BARB0DBSHAP 1105 1105 Processed 09/11/2023 297440389 NIRMALABAIDEEPCHANDPAWAR BANK OF BARODA(606985)
80 BURHANPUR MP-47-009-054-002/83
(MALVIR) 		1747009054NRG24280920230133598 28/09/2023 RAJESH MOHAN 1747009054WL012200 RAJESH MOHAN 00045 BARB0DBSHAP 1105 1105 Processed 09/11/2023 297440389 RAJESHMOHAN BANK OF BARODA(606985)
81 BURHANPUR MP-47-009-054-002/83
(MALVIR) 		1747009054NRG24280920230133597 28/09/2023 Vinod Mohan rathod 1747009054WL012200 Vinod Mohan rathod 00045 BARB0DBSHAP 1105 1105 Processed 09/11/2023 297440389 VinodMohanrathod BANK OF BARODA(606985)
SubTotal 57239 57239
82 BURHANPUR MP-47-009-008-002/3197
(BAHADARPUR) 		1747009008NRG24270920230133257 28/09/2023 DURGA BAI DAYARAM 1747009008WL012169 DURGA BAI DAYARAM 00045 BARB0LODHIP 1326 1326 Processed 09/11/2023 297440389 DURGABAIDAYARAM BANK OF BARODA(606985)
83 BURHANPUR MP-47-009-032-001/32
(EMAGIRD) 		1747009032NRG24210920230129980 28/09/2023 YAMUNA BAI INGALE 1747009032WL011819 YAMUNA BAI INGALE 00045 BARB0LODHIP 2652 2652 Processed 09/11/2023 297440389 YAMUNABAIINGALE BANK OF BARODA(606985)
84 BURHANPUR MP-47-009-032-001/33
(EMAGIRD) 		1747009032NRG24210920230129978 28/09/2023 FAKIRA SALWE 1747009032WL011818 FAKIRA SALWE 00045 BARB0LODHIP 2652 2652 Processed 09/11/2023 297440389 FAKIRASALWE BANK OF BARODA(606985)
85 BURHANPUR MP-47-009-032-001/33
(EMAGIRD) 		1747009032NRG24210920230129979 28/09/2023 SHOBHA BAI SALWE 1747009032WL011818 SHOBHA BAI SALWE 00045 BARB0LODHIP 1326 1326 Processed 09/11/2023 297440389 SHOBHABAISALWE BANK OF BARODA(606985)
86 BURHANPUR MP-47-009-032-001/47
(EMAGIRD) 		1747009032NRG24210920230129973 28/09/2023 SONI BAIWAGH 1747009032WL011816 SONI BAIWAGH 00045 BARB0LODHIP 2652 2652 Processed 09/11/2023 297440389 SONIBAIWAGH BANK OF BARODA(606985)
87 BURHANPUR MP-47-009-032-002/71
(EMAGIRD) 		1747009032NRG24210920230129985 28/09/2023 LAXMI SALVE 1747009032WL011821 LAXMI SALVE 00045 BARB0LODHIP 1326 1326 Processed 09/11/2023 297440389 LAXMISALVE BANK OF BARODA(606985)
88 BURHANPUR MP-47-009-032-003/537
(EMAGIRD) 		1747009032NRG24210920230129981 28/09/2023 SHEKH RASID 1747009032WL011820 SHEKH RASID 00045 BARB0LODHIP 2652 2652 Processed 10/11/2023 297440389 SHEKHRASID STATE BANK OF INDIA(508548)
89 BURHANPUR MP-47-009-046-001/101-A
(JHIRI) 		1747009046NRG24280920230133477 28/09/2023 lilu bhilala 1747009046WL012187 lilu bhilala 00045 BARB0LODHIP 1326 1326 Processed 09/11/2023 297440389 lilubhilala BANK OF BARODA(606985)
90 BURHANPUR MP-47-009-046-001/142-A
(JHIRI) 		1747009046NRG24280920230133491 28/09/2023 SUNITA BAI BAMANE 1747009046WL012188 SUNITA BAI BAMANE 00045 BARB0LODHIP 1326 1326 Processed 09/11/2023 297440389 SUNITABAIBAMANE BANK OF BARODA(606985)
91 BURHANPUR MP-47-009-046-001/155
(JHIRI) 		1747009046NRG24280920230133494 28/09/2023 SHAHLI BAI 1747009046WL012188 SHAHLI BAI 00045 BARB0LODHIP 1326 1326 Processed 09/11/2023 297440389 SHAHLIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
92 BURHANPUR MP-47-009-046-001/155
(JHIRI) 		1747009046NRG24280920230133493 28/09/2023 SILDAR 1747009046WL012188 SILDAR 00045 BARB0LODHIP 1326 1326 Processed 09/11/2023 297440389 SILDAR BANK OF BARODA(606985)
93 BURHANPUR MP-47-009-046-001/19-A
(JHIRI) 		1747009046NRG24280920230133498 28/09/2023 BIHARY SOLANKI 1747009046WL012188 BIHARY SOLANKI 00045 BARB0LODHIP 1326 1326 Processed 09/11/2023 297440389 BIHARYSOLANKI BANK OF BARODA(606985)
94 BURHANPUR MP-47-009-046-001/54
(JHIRI) 		1747009046NRG24280920230133547 28/09/2023 bhatu jamsingh 1747009046WL012198 bhatu jamsingh 00045 BARB0LODHIP 1105 1105 Processed 09/11/2023 297440389 bhatujamsingh BANK OF BARODA(606985)
SubTotal 22321 22321
95 BURHANPUR MP-47-009-008-002/67
(BAHADARPUR) 		1747009008NRG24280920230133526 28/09/2023 JITENDRA MAHAJAN 1747009008WL012196 JITENDRA MAHAJAN 00045 BARB0VJBURH 1326 1326 Processed 09/11/2023 297440389 JITENDRAMAHAJAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
96 BURHANPUR MP-47-009-008-002/1404
(BAHADARPUR) 		1747009008NRG24270920230133255 28/09/2023 Waman Toplu 1747009008WL012169 Waman Toplu 00048 BKID0009504 1326 1326 Processed 09/11/2023 297440389 WamanToplu BANK OF INDIA(508505)
97 BURHANPUR MP-47-009-008-002/508
(BAHADARPUR) 		1747009008NRG24270920230133258 28/09/2023 PRAKASH TUKARAM SONWANE 1747009008WL012169 PRAKASH TUKARAM SONWANE 00048 BKID0009504 1326 1326 Processed 09/11/2023 297440389 PRAKASHTUKARAMSONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
98 BURHANPUR MP-47-009-008-002/508
(BAHADARPUR) 		1747009008NRG24270920230133259 28/09/2023 PRAMILA BAI SONWANE 1747009008WL012169 PRAMILA BAI SONWANE 00048 BKID0009504 1326 1326 Processed 09/11/2023 297440389 PRAMILABAISONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
99 BURHANPUR MP-47-009-008-002/625
(BAHADARPUR) 		1747009008NRG24280920230133524 28/09/2023 anjana bai vaman 1747009008WL012196 anjana bai vaman 00048 BKID0009504 1326 1326 Processed 09/11/2023 297440389 anjanabaivaman BANK OF INDIA(508505)
100 BURHANPUR MP-47-009-008-002/625
(BAHADARPUR) 		1747009008NRG24280920230133525 28/09/2023 DEEPAK WAMAN 1747009008WL012196 DEEPAK WAMAN 00048 BKID0009504 1326 1326 Processed 09/11/2023 297440389 DEEPAKWAMAN BANK OF INDIA(508505)
101 BURHANPUR MP-47-009-008-002/67
(BAHADARPUR) 		1747009008NRG24280920230133528 28/09/2023 NEELA BAI BHIKA MAHAJAN 1747009008WL012196 NEELA BAI BHIKA MAHAJAN 00048 BKID0009504 1326 1326 Processed 09/11/2023 297440389 NEELABAIBHIKAMAHAJAN BANK OF INDIA(508505)
102 BURHANPUR MP-47-009-008-002/67
(BAHADARPUR) 		1747009008NRG24280920230133527 28/09/2023 SWATI JITENDRA MAHAJAN 1747009008WL012196 SWATI JITENDRA MAHAJAN 00048 BKID0009504 1326 1326 Processed 10/11/2023 297440389 SWATIJITENDRAMAHAJAN STATE BANK OF INDIA(508548)
103 BURHANPUR MP-47-009-008-002/933
(BAHADARPUR) 		1747009008NRG24270920230133260 28/09/2023 VIMAL BAI ONKAR 1747009008WL012169 VIMAL BAI ONKAR 00048 BKID0009504 1326 1326 Processed 09/11/2023 297440389 VIMALBAIONKAR BANK OF INDIA(508505)
104 BURHANPUR MP-47-009-008-002/935
(BAHADARPUR) 		1747009008NRG24280920230133530 28/09/2023 DEVKABAI TUKARAM MANG 1747009008WL012196 DEVKABAI TUKARAM MANG 00048 BKID0009504 1326 1326 Processed 09/11/2023 297440389 DEVKABAITUKARAMMANG BANK OF INDIA(508505)
SubTotal 11934 11934
105 BURHANPUR MP-47-009-014-001/37
(BHAGWANIYA) 		1747009014NRG24280920230133404 28/09/2023 BHURELAL 1747009014WL012181 BHURELAL 00048 BKID0009506 884 884 Processed 09/11/2023 297440389 BHURELAL BANK OF INDIA(508505)
106 BURHANPUR MP-47-009-014-002/109
(BHAGWANIYA) 		1747009014NRG24280920230133406 28/09/2023 SANAJAY 1747009014WL012181 SANAJAY 00048 BKID0009506 884 884 Processed 09/11/2023 297440389 SANAJAY BANK OF INDIA(508505)
107 BURHANPUR MP-47-009-019-002/1119
(BORI BUZURG) 		1747009019NRG24280920230133387 28/09/2023 aarti 1747009019WL012180 aarti 00048 BKID0009506 1326 1326 Processed 09/11/2023 297440389 aarti BANK OF INDIA(508505)
108 BURHANPUR MP-47-009-019-002/1119
(BORI BUZURG) 		1747009019NRG24280920230133386 28/09/2023 isan 1747009019WL012180 isan 00048 BKID0009506 1326 1326 Processed 09/11/2023 297440389 isan INDIA POST PAYMENTS BANK LIMITED(508528)
109 BURHANPUR MP-47-009-019-002/694
(BORI BUZURG) 		1747009019NRG24280920230133391 28/09/2023 reshmi bai NANSING 1747009019WL012180 reshmi bai NANSING 00048 BKID0009506 1326 1326 Processed 09/11/2023 297440389 reshmibaiNANSING BANK OF INDIA(508505)
110 BURHANPUR MP-47-009-019-002/696
(BORI BUZURG) 		1747009019NRG24280920230133393 28/09/2023 bijli bai KALSING 1747009019WL012180 bijli bai KALSING 00048 BKID0009506 1326 1326 Processed 09/11/2023 297440389 bijlibaiKALSING BANK OF INDIA(508505)
111 BURHANPUR MP-47-009-019-002/712
(BORI BUZURG) 		1747009019NRG24280920230133395 28/09/2023 sanniya bai PUTIYA 1747009019WL012180 sanniya bai PUTIYA 00048 BKID0009506 1105 1105 Processed 09/11/2023 297440389 sanniyabaiPUTIYA BANK OF INDIA(508505)
112 BURHANPUR MP-47-009-032-002/71
(EMAGIRD) 		1747009032NRG24210920230129984 28/09/2023 RAVINDRA SALVE 1747009032WL011821 RAVINDRA SALVE 00048 BKID0009506 2652 2652 Processed 09/11/2023 297440389 RAVINDRASALVE BANK OF INDIA(508505)
SubTotal 10829 10829
113 BURHANPUR MP-47-009-062-001/125
(PIPRI RAIYAT) 		1747009062NRG24280920230133458 28/09/2023 JAINUR BAI 1747009062WL012186 JAINUR BAI 00048 BKID0009509 1326 1326 Processed 09/11/2023 297440389 JAINURBAI BANK OF INDIA(508505)
114 BURHANPUR MP-47-009-062-001/137
(PIPRI RAIYAT) 		1747009062NRG24280920230133459 28/09/2023 SUSHILA NANAJI 1747009062WL012186 SUSHILA NANAJI 00048 BKID0009509 1326 1326 Processed 09/11/2023 297440389 SUSHILANANAJI BANK OF INDIA(508505)
115 BURHANPUR MP-47-009-062-001/612
(PIPRI RAIYAT) 		1747009062NRG24280920230133461 28/09/2023 NATAB SITAB TADVI 1747009062WL012186 NATAB SITAB TADVI 00048 BKID0009509 1326 1326 Processed 09/11/2023 297440389 NATABSITABTADVI BANK OF INDIA(508505)
116 BURHANPUR MP-47-009-062-001/650
(PIPRI RAIYAT) 		1747009062NRG24280920230133463 28/09/2023 RUPALI DILIP 1747009062WL012186 RUPALI DILIP 00048 BKID0009509 1326 1326 Processed 09/11/2023 297440389 RUPALIDILIP BANK OF INDIA(508505)
117 BURHANPUR MP-47-009-062-002/101
(PIPRI RAIYAT) 		1747009062NRG24280920230133465 28/09/2023 JABEDA AJAGAR TADVI 1747009062WL012186 JABEDA AJAGAR TADVI 00048 BKID0009509 1326 1326 Processed 09/11/2023 297440389 JABEDAAJAGARTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 BURHANPUR MP-47-009-062-002/116
(PIPRI RAIYAT) 		1747009062NRG24280920230133533 28/09/2023 PUNAM PRAKASH CHOUHAN 1747009062WL012197 PUNAM PRAKASH CHOUHAN 00048 BKID0009509 1326 1326 Processed 09/11/2023 297440389 PUNAMPRAKASHCHOUHAN BANK OF INDIA(508505)
119 BURHANPUR MP-47-009-062-002/126
(PIPRI RAIYAT) 		1747009062NRG24280920230133535 28/09/2023 DURGABAI SADU CHOUHAN 1747009062WL012197 DURGABAI SADU CHOUHAN 00048 BKID0009509 1326 1326 Processed 09/11/2023 297440389 DURGABAISADUCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
120 BURHANPUR MP-47-009-062-002/126
(PIPRI RAIYAT) 		1747009062NRG24280920230133534 28/09/2023 SADU BHAVSINGH CHOUHAN 1747009062WL012197 SADU BHAVSINGH CHOUHAN 00048 BKID0009509 1326 1326 Processed 09/11/2023 297440389 SADUBHAVSINGHCHOUHAN BANK OF INDIA(508505)
121 BURHANPUR MP-47-009-062-002/196-A
(PIPRI RAIYAT) 		1747009062NRG24280920230133467 28/09/2023 GULISHAN RAJU TADVI 1747009062WL012186 GULISHAN RAJU TADVI 00048 BKID0009509 1326 1326 Processed 09/11/2023 297440389 GULISHANRAJUTADVI BANK OF INDIA(508505)
122 BURHANPUR MP-47-009-062-002/196-B
(PIPRI RAIYAT) 		1747009062NRG24280920230133468 28/09/2023 AMJAD REHSMAN TADVI 1747009062WL012186 AMJAD REHSMAN TADVI 00048 BKID0009509 1326 1326 Processed 09/11/2023 297440389 AMJADREHSMANTADVI BANK OF INDIA(508505)
123 BURHANPUR MP-47-009-062-002/197
(PIPRI RAIYAT) 		1747009062NRG24280920230133470 28/09/2023 HASINA BI NIJAM 1747009062WL012186 HASINA BI NIJAM 00048 BKID0009509 1326 1326 Processed 09/11/2023 297440389 HASINABINIJAM NARMADA JHABUA GRAMIN BANK(508515)
124 BURHANPUR MP-47-009-062-002/246
(PIPRI RAIYAT) 		1747009062NRG24280920230133537 28/09/2023 ANITA BAI NARSING 1747009062WL012197 ANITA BAI NARSING 00048 BKID0009509 1326 1326 Processed 09/11/2023 297440389 ANITABAINARSING BANK OF INDIA(508505)
125 BURHANPUR MP-47-009-062-002/246
(PIPRI RAIYAT) 		1747009062NRG24280920230133536 28/09/2023 NARSINGH MOHAKAM CHOUHAN 1747009062WL012197 NARSINGH MOHAKAM CHOUHAN 00048 BKID0009509 1326 1326 Processed 09/11/2023 297440389 NARSINGHMOHAKAMCHOUHAN BANK OF INDIA(508505)
126 BURHANPUR MP-47-009-062-002/647
(PIPRI RAIYAT) 		1747009062NRG24280920230133471 28/09/2023 bhsykha lalkha 1747009062WL012186 bhsykha lalkha 00048 BKID0009509 1326 1326 Processed 09/11/2023 297440389 bhsykhalalkha INDIA POST PAYMENTS BANK LIMITED(508528)
127 BURHANPUR MP-47-009-062-002/69
(PIPRI RAIYAT) 		1747009062NRG24280920230133475 28/09/2023 MADINA BAI SHERKHA 1747009062WL012186 MADINA BAI SHERKHA 00048 BKID0009509 1326 1326 Processed 09/11/2023 297440389 MADINABAISHERKHA BANK OF INDIA(508505)
128 BURHANPUR MP-47-009-062-002/7
(PIPRI RAIYAT) 		1747009062NRG24280920230133539 28/09/2023 BHAVSINGH DAVU 1747009062WL012197 BHAVSINGH DAVU 00048 BKID0009509 1326 1326 Processed 09/11/2023 297440389 BHAVSINGHDAVU BANK OF INDIA(508505)
129 BURHANPUR MP-47-009-062-002/75-A
(PIPRI RAIYAT) 		1747009062NRG24280920230133540 28/09/2023 PAWAN BANJARA 1747009062WL012197 PAWAN BANJARA 00048 BKID0009509 1326 1326 Processed 09/11/2023 297440389 PAWANBANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
130 BURHANPUR MP-47-009-014-001/18
(BHAGWANIYA) 		1747009014NRG24280920230133402 28/09/2023 RAKESH 1747009014WL012181 RAKESH 00048 BKID0009510 884 884 Processed 09/11/2023 297440389 RAKESH BANK OF INDIA(508505)
SubTotal 884 884
131 BURHANPUR MP-47-009-014-001/18
(BHAGWANIYA) 		1747009014NRG24280920230133403 28/09/2023 SATISH 1747009014WL012181 SATISH 00048 BKID0009528 884 884 Processed 10/11/2023 297440389 SATISH STATE BANK OF INDIA(508548)
SubTotal 884 884
132 BURHANPUR MP-47-009-032-003/538
(EMAGIRD) 		1747009032NRG24210920230129982 28/09/2023 SHEKH IRAFAN 1747009032WL011820 SHEKH IRAFAN 00048 BKID0009532 2652 2652 Processed 09/11/2023 297440389 SHEKHIRAFAN BANK OF INDIA(508505)
SubTotal 2652 2652
133 BURHANPUR MP-47-009-046-001/214
(JHIRI) 		1747009046NRG24280920230133499 28/09/2023 JAHARSINGH NANSINGH BARELA 1747009046WL012188 JAHARSINGH NANSINGH BARELA 00152 HDFC0001769 1326 1326 Processed 09/11/2023 297440389 JAHARSINGHNANSINGHBARELA AIRTEL PAYMENTS BANK LIMITED(990288)
134 BURHANPUR MP-47-009-046-001/71-A
(JHIRI) 		1747009046NRG24280920230133550 28/09/2023 SAKHARAM NARMA NARGAVE 1747009046WL012198 SAKHARAM NARMA NARGAVE 00152 HDFC0001769 1105 1105 Processed 09/11/2023 297440389 SAKHARAMNARMANARGAVE BANK OF BARODA(606985)
SubTotal 2431 2431
135 BURHANPUR MP-47-009-019-002/430
(BORI BUZURG) 		1747009019NRG24280920230133388 28/09/2023 HARPAL FERANGIYA 1747009019WL012180 HARPAL FERANGIYA 00152 HDFC0003861 1326 1326 Processed 09/11/2023 297440389 HARPALFERANGIYA HDFC BANK LTD(607152)
136 BURHANPUR MP-47-009-019-002/694
(BORI BUZURG) 		1747009019NRG24280920230133390 28/09/2023 NANSING SURSING 1747009019WL012180 NANSING SURSING 00152 HDFC0003861 1326 1326 Processed 09/11/2023 297440389 NANSINGSURSING HDFC BANK LTD(607152)
137 BURHANPUR MP-47-009-019-002/696
(BORI BUZURG) 		1747009019NRG24280920230133392 28/09/2023 KALSING MAKNSING 1747009019WL012180 KALSING MAKNSING 00152 HDFC0003861 1326 1326 Processed 09/11/2023 297440389 KALSINGMAKNSING FINO PAYMENTS BANK LTD(608001)
138 BURHANPUR MP-47-009-019-002/712
(BORI BUZURG) 		1747009019NRG24280920230133394 28/09/2023 PUTIYA NANDI 1747009019WL012180 PUTIYA NANDI 00152 HDFC0003861 1326 1326 Processed 09/11/2023 297440389 PUTIYANANDI HDFC BANK LTD(607152)
139 BURHANPUR MP-47-009-019-002/819
(BORI BUZURG) 		1747009019NRG24280920230133396 28/09/2023 SIYAMLAL RUMALSING 1747009019WL012180 SIYAMLAL RUMALSING 00152 HDFC0003861 1326 1326 Processed 09/11/2023 297440389 SIYAMLALRUMALSING HDFC BANK LTD(607152)
140 BURHANPUR MP-47-009-019-002/821
(BORI BUZURG) 		1747009019NRG24280920230133398 28/09/2023 SAIDA RUMALSING 1747009019WL012180 SAIDA RUMALSING 00152 HDFC0003861 1326 1326 Processed 09/11/2023 297440389 SAIDARUMALSING HDFC BANK LTD(607152)
SubTotal 7956 7956
141 BURHANPUR MP-47-009-072-001/104
(UMARDA) 		1747009072NRG24280920230133384 28/09/2023 Vilash VINAYAK 1747009072WL012179 Vilash VINAYAK 00176 IDIB000B892 1326 1326 Processed 09/11/2023 297440389 VilashVINAYAK BANK OF BARODA(606985)
SubTotal 1326 1326
142 BURHANPUR MP-47-009-008-002/87
(BAHADARPUR) 		1747009008NRG24280920230133529 28/09/2023 RAJARAM GANPAT MAHAJAN 1747009008WL012196 RAJARAM GANPAT MAHAJAN 00354 PUNB0007400 1326 1326 Processed 09/11/2023 297440389 RAJARAMGANPATMAHAJAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
143 BURHANPUR MP-47-009-014-002/70
(BHAGWANIYA) 		1747009014NRG24280920230133413 28/09/2023 SANTOSH DAVARKADAS 1747009014WL012181 SANTOSH DAVARKADAS 00415 SBIN0000342 884 884 Processed 09/11/2023 297440389 SANTOSHDAVARKADAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
144 BURHANPUR MP-47-009-014-001/18
(BHAGWANIYA) 		1747009014NRG24280920230133401 28/09/2023 BARAM BAI 1747009014WL012181 BARAM BAI 00415 SBIN0001306 884 884 Processed 10/11/2023 297440389 BARAMBAI STATE BANK OF INDIA(508548)
SubTotal 884 884
145 BURHANPUR MP-47-009-032-001/542
(EMAGIRD) 		1747009032NRG24210920230129986 28/09/2023 LATA BAI GADE 1747009032WL011822 LATA BAI GADE 00415 SBIN0030006 2652 2652 Processed 10/11/2023 297440389 LATABAIGADE STATE BANK OF INDIA(508548)
146 BURHANPUR MP-47-009-032-003/539
(EMAGIRD) 		1747009032NRG24230920230131023 28/09/2023 SHANKAR NARSING 1747009032WL011936 SHANKAR NARSING 00415 SBIN0030006 2652 2652 Processed 10/11/2023 297440389 SHANKARNARSING STATE BANK OF INDIA(508548)
147 BURHANPUR MP-47-009-032-003/541
(EMAGIRD) 		1747009032NRG24210920230129974 28/09/2023 JABUN NISHA 1747009032WL011817 JABUN NISHA 00415 SBIN0030006 2652 2652 Processed 10/11/2023 297440389 JABUNNISHA STATE BANK OF INDIA(508548)
148 BURHANPUR MP-47-009-046-001/339
(JHIRI) 		1747009046NRG24280920230133542 28/09/2023 SUJAN 1747009046WL012198 SUJAN 00415 SBIN0030006 1105 1105 Processed 09/11/2023 297440389 SUJAN AIRTEL PAYMENTS BANK LIMITED(990288)
149 BURHANPUR MP-47-009-046-001/357
(JHIRI) 		1747009046NRG24280920230133488 28/09/2023 MR MAHENDRA SINGH 1747009046WL012187 MR MAHENDRA SINGH 00415 SBIN0030006 1326 1326 Processed 09/11/2023 297440389 MRMAHENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10387 10387
150 BURHANPUR MP-47-009-072-001/104-A
(UMARDA) 		1747009072NRG24280920230133385 28/09/2023 PANKAJ MAHAJAN 1747009072WL012179 PANKAJ MAHAJAN 00468 UBIN0532614 1326 1326 Processed 09/11/2023 297440389 PANKAJMAHAJAN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
151 BURHANPUR MP-47-009-062-001/165
(PIPRI RAIYAT) 		1747009062NRG24280920230133460 28/09/2023 ALLAUDIN AYYUB 1747009062WL012186 ALLAUDIN AYYUB 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297440389 ALLAUDINAYYUB INDIA POST PAYMENTS BANK LIMITED(508528)
152 BURHANPUR MP-47-009-062-001/645
(PIPRI RAIYAT) 		1747009062NRG24280920230133462 28/09/2023 GOKUL RAMDAS 1747009062WL012186 GOKUL RAMDAS 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297440389 GOKULRAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
153 BURHANPUR MP-47-009-062-001/671-B
(PIPRI RAIYAT) 		1747009062NRG24280920230133464 28/09/2023 PRAVIN KADU 1747009062WL012186 PRAVIN KADU 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297440389 PRAVINKADU BANK OF INDIA(508505)
154 BURHANPUR MP-47-009-062-002/196
(PIPRI RAIYAT) 		1747009062NRG24280920230133466 28/09/2023 FHARUK REHMAN 1747009062WL012186 FHARUK REHMAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297440389 FHARUKREHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
155 BURHANPUR MP-47-009-062-002/246
(PIPRI RAIYAT) 		1747009062NRG24280920230133538 28/09/2023 AAKASH NARSINGH 1747009062WL012197 AAKASH NARSINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297440389 AAKASHNARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
156 BURHANPUR MP-47-009-062-002/66
(PIPRI RAIYAT) 		1747009062NRG24280920230133472 28/09/2023 KITAB PIRKHAN 1747009062WL012186 KITAB PIRKHAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297440389 KITABPIRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
157 BURHANPUR MP-47-009-062-002/675
(PIPRI RAIYAT) 		1747009062NRG24280920230133474 28/09/2023 jarina mehmud 1747009062WL012186 jarina mehmud 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297440389 jarinamehmud INDIA POST PAYMENTS BANK LIMITED(508528)
158 BURHANPUR MP-47-009-062-002/675
(PIPRI RAIYAT) 		1747009062NRG24280920230133473 28/09/2023 mehmud ismail 1747009062WL012186 mehmud ismail 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297440389 mehmudismail INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
159 BURHANPUR MP-47-009-046-001/224
(JHIRI) 		1747009046NRG24280920230133483 28/09/2023 bondri bai 1747009046WL012187 bondri bai 00697 BKID0MG0267 1326 1326 Processed 09/11/2023 297440389 bondribai NARMADA JHABUA GRAMIN BANK(508515)
160 BURHANPUR MP-47-009-056-001/53
(MOHAMMADPURA) 		1747009056NRG24280920230133505 28/09/2023 BHAGWAT SONU 1747009056WL012189 BHAGWAT SONU 00697 BKID0MG0267 1326 1326 Processed 09/11/2023 297440389 BHAGWATSONU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
161 BURHANPUR MP-47-009-014-001/18
(BHAGWANIYA) 		1747009014NRG24280920230133400 28/09/2023 RAMALAL DEVA SING 1747009014WL012181 RAMALAL DEVA SING 00697 BKID0MG0270 884 884 Processed 09/11/2023 297440389 RAMALALDEVASING NARMADA JHABUA GRAMIN BANK(508515)
162 BURHANPUR MP-47-009-014-002/102
(BHAGWANIYA) 		1747009014NRG24270920230132693 28/09/2023 LAXMAN BHAVMAL 1747009014WL012148 LAXMAN BHAVMAL 00697 BKID0MG0270 884 884 Processed 09/11/2023 297440389 LAXMANBHAVMAL BANK OF INDIA(508505)
163 BURHANPUR MP-47-009-014-002/102
(BHAGWANIYA) 		1747009014NRG24270920230132694 28/09/2023 sevanti bai 1747009014WL012148 sevanti bai 00697 BKID0MG0270 884 884 Processed 09/11/2023 297440389 sevantibai NARMADA JHABUA GRAMIN BANK(508515)
164 BURHANPUR MP-47-009-014-002/118
(BHAGWANIYA) 		1747009014NRG24270920230132696 28/09/2023 Banshi Bai 1747009014WL012148 Banshi Bai 00697 BKID0MG0270 884 884 Processed 09/11/2023 297440389 BanshiBai NARMADA JHABUA GRAMIN BANK(508515)
165 BURHANPUR MP-47-009-014-002/118
(BHAGWANIYA) 		1747009014NRG24270920230132695 28/09/2023 SURESH DEVRAM 1747009014WL012148 SURESH DEVRAM 00697 BKID0MG0270 884 884 Processed 09/11/2023 297440389 SURESHDEVRAM NARMADA JHABUA GRAMIN BANK(508515)
166 BURHANPUR MP-47-009-014-002/118
(BHAGWANIYA) 		1747009014NRG24270920230132697 28/09/2023 sushila bai 1747009014WL012148 sushila bai 00697 BKID0MG0270 884 884 Processed 09/11/2023 297440389 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
167 BURHANPUR MP-47-009-014-002/130
(BHAGWANIYA) 		1747009014NRG24270920230132698 28/09/2023 Mukesh 1747009014WL012148 Mukesh 00697 BKID0MG0270 884 884 Processed 09/11/2023 297440389 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
168 BURHANPUR MP-47-009-014-002/130
(BHAGWANIYA) 		1747009014NRG24270920230132699 28/09/2023 Roshani 1747009014WL012148 Roshani 00697 BKID0MG0270 884 884 Processed 09/11/2023 297440389 Roshani INDIA POST PAYMENTS BANK LIMITED(508528)
169 BURHANPUR MP-47-009-014-002/130-B
(BHAGWANIYA) 		1747009014NRG24270920230132700 28/09/2023 JITENDRA 1747009014WL012148 JITENDRA 00697 BKID0MG0270 884 884 Processed 09/11/2023 297440389 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
170 BURHANPUR MP-47-009-014-002/130-B
(BHAGWANIYA) 		1747009014NRG24280920230133427 28/09/2023 SHEEMA 1747009014WL012184 SHEEMA 00697 BKID0MG0270 884 884 Processed 09/11/2023 297440389 SHEEMA NARMADA JHABUA GRAMIN BANK(508515)
171 BURHANPUR MP-47-009-014-002/131
(BHAGWANIYA) 		1747009014NRG24280920230133407 28/09/2023 DULICHAND SHAKRIYA 1747009014WL012181 DULICHAND SHAKRIYA 00697 BKID0MG0270 884 884 Processed 09/11/2023 297440389 DULICHANDSHAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
172 BURHANPUR MP-47-009-014-002/133
(BHAGWANIYA) 		1747009014NRG24280920230133428 28/09/2023 GIRVAR 1747009014WL012184 GIRVAR 00697 BKID0MG0270 884 884 Processed 09/11/2023 297440389 GIRVAR NARMADA JHABUA GRAMIN BANK(508515)
173 BURHANPUR MP-47-009-014-002/136
(BHAGWANIYA) 		1747009014NRG24280920230133430 28/09/2023 PRAKASH GIRAVAR 1747009014WL012184 PRAKASH GIRAVAR 00697 BKID0MG0270 884 884 Processed 09/11/2023 297440389 PRAKASHGIRAVAR NARMADA JHABUA GRAMIN BANK(508515)
174 BURHANPUR MP-47-009-014-002/136
(BHAGWANIYA) 		1747009014NRG24280920230133431 28/09/2023 radha bai prakash 1747009014WL012184 radha bai prakash 00697 BKID0MG0270 884 884 Processed 09/11/2023 297440389 radhabaiprakash INDIA POST PAYMENTS BANK LIMITED(508528)
175 BURHANPUR MP-47-009-014-002/140
(BHAGWANIYA) 		1747009014NRG24280920230133433 28/09/2023 KESHU BAI 1747009014WL012184 KESHU BAI 00697 BKID0MG0270 884 884 Processed 09/11/2023 297440389 KESHUBAI NARMADA JHABUA GRAMIN BANK(508515)
176 BURHANPUR MP-47-009-014-002/140
(BHAGWANIYA) 		1747009014NRG24280920230133432 28/09/2023 ROHIDAS DATAR 1747009014WL012184 ROHIDAS DATAR 00697 BKID0MG0270 884 884 Processed 09/11/2023 297440389 ROHIDASDATAR NARMADA JHABUA GRAMIN BANK(508515)
177 BURHANPUR MP-47-009-014-002/141
(BHAGWANIYA) 		1747009014NRG24280920230133434 28/09/2023 GANESH SUKLIYA 1747009014WL012184 GANESH SUKLIYA 00697 BKID0MG0270 884 884 Processed 09/11/2023 297440389 GANESHSUKLIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
178 BURHANPUR MP-47-009-014-002/143
(BHAGWANIYA) 		1747009014NRG24280920230133435 28/09/2023 sayam 1747009014WL012184 sayam 00697 BKID0MG0270 884 884 Processed 09/11/2023 297440389 sayam NARMADA JHABUA GRAMIN BANK(508515)
179 BURHANPUR MP-47-009-014-002/143-B
(BHAGWANIYA) 		1747009014NRG24280920230133438 28/09/2023 MANI BAI 1747009014WL012184 MANI BAI 00697 BKID0MG0270 884 884 Processed 09/11/2023 297440389 MANIBAI NARMADA JHABUA GRAMIN BANK(508515)
180 BURHANPUR MP-47-009-014-002/143-B
(BHAGWANIYA) 		1747009014NRG24280920230133437 28/09/2023 RAMSING 1747009014WL012184 RAMSING 00697 BKID0MG0270 884 884 Processed 09/11/2023 297440389 RAMSING NARMADA JHABUA GRAMIN BANK(508515)
181 BURHANPUR MP-47-009-014-002/143-B
(BHAGWANIYA) 		1747009014NRG24280920230133440 28/09/2023 RANJANA 1747009014WL012184 RANJANA 00697 BKID0MG0270 884 884 Processed 09/11/2023 297440389 RANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
182 BURHANPUR MP-47-009-014-002/143-B
(BHAGWANIYA) 		1747009014NRG24280920230133439 28/09/2023 VEENIL RAMSINGH KHADWASE 1747009014WL012184 VEENIL RAMSINGH KHADWASE 00697 BKID0MG0270 884 884 Processed 10/11/2023 297440389 VEENILRAMSINGHKHADWASE STATE BANK OF INDIA(508548)
183 BURHANPUR MP-47-009-014-002/144
(BHAGWANIYA) 		1747009014NRG24280920230133441 28/09/2023 LAXMAN SHOBHARAM 1747009014WL012184 LAXMAN SHOBHARAM 00697 BKID0MG0270 884 884 Processed 09/11/2023 297440389 LAXMANSHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
184 BURHANPUR MP-47-009-014-002/144-A
(BHAGWANIYA) 		1747009014NRG24280920230133442 28/09/2023 KHUSHIRAM LAXMAN 1747009014WL012184 KHUSHIRAM LAXMAN 00697 BKID0MG0270 884 884 Processed 09/11/2023 297440389 KHUSHIRAMLAXMAN NARMADA JHABUA GRAMIN BANK(508515)
185 BURHANPUR MP-47-009-014-002/144-A
(BHAGWANIYA) 		1747009014NRG24280920230133443 28/09/2023 shushila 1747009014WL012184 shushila 00697 BKID0MG0270 884 884 Processed 09/11/2023 297440389 shushila NARMADA JHABUA GRAMIN BANK(508515)
186 BURHANPUR MP-47-009-014-002/147
(BHAGWANIYA) 		1747009014NRG24280920230133444 28/09/2023 ISHRAM RAMLAL 1747009014WL012184 ISHRAM RAMLAL 00697 BKID0MG0270 884 884 Processed 09/11/2023 297440389 ISHRAMRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
187 BURHANPUR MP-47-009-014-002/147
(BHAGWANIYA) 		1747009014NRG24280920230133445 28/09/2023 KURSHNA BAI 1747009014WL012184 KURSHNA BAI 00697 BKID0MG0270 884 884 Processed 09/11/2023 297440389 KURSHNABAI NARMADA JHABUA GRAMIN BANK(508515)
188 BURHANPUR MP-47-009-014-002/166
(BHAGWANIYA) 		1747009014NRG24280920230133408 28/09/2023 AMRUTABAI 1747009014WL012181 AMRUTABAI 00697 BKID0MG0270 884 884 Processed 09/11/2023 297440389 AMRUTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 BURHANPUR MP-47-009-014-002/166
(BHAGWANIYA) 		1747009014NRG24280920230133409 28/09/2023 SAPANA 1747009014WL012181 SAPANA 00697 BKID0MG0270 884 884 Processed 09/11/2023 297440389 SAPANA NARMADA JHABUA GRAMIN BANK(508515)
190 BURHANPUR MP-47-009-014-002/18-A
(BHAGWANIYA) 		1747009014NRG24280920230133446 28/09/2023 BHURU 1747009014WL012184 BHURU 00697 BKID0MG0270 884 884 Processed 09/11/2023 297440389 BHURU NARMADA JHABUA GRAMIN BANK(508515)
191 BURHANPUR MP-47-009-014-002/44
(BHAGWANIYA) 		1747009014NRG24280920230133447 28/09/2023 sanjay 1747009014WL012184 sanjay 00697 BKID0MG0270 884 884 Processed 09/11/2023 297440389 sanjay NARMADA JHABUA GRAMIN BANK(508515)
192 BURHANPUR MP-47-009-014-002/50-C
(BHAGWANIYA) 		1747009014NRG24280920230133411 28/09/2023 Rekha bai 1747009014WL012181 Rekha bai 00697 BKID0MG0270 884 884 Processed 09/11/2023 297440389 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
193 BURHANPUR MP-47-009-014-002/54
(BHAGWANIYA) 		1747009014NRG24280920230133412 28/09/2023 ajay 1747009014WL012181 ajay 00697 BKID0MG0270 884 884 Processed 09/11/2023 297440389 ajay NARMADA JHABUA GRAMIN BANK(508515)
194 BURHANPUR MP-47-009-014-002/74
(BHAGWANIYA) 		1747009014NRG24280920230133414 28/09/2023 Shila 1747009014WL012181 Shila 00697 BKID0MG0270 884 884 Processed 09/11/2023 297440389 Shila NARMADA JHABUA GRAMIN BANK(508515)
195 BURHANPUR MP-47-009-014-002/76-A
(BHAGWANIYA) 		1747009014NRG24280920230133450 28/09/2023 KIRAN 1747009014WL012184 KIRAN 00697 BKID0MG0270 884 884 Processed 09/11/2023 297440389 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
196 BURHANPUR MP-47-009-014-002/76-A
(BHAGWANIYA) 		1747009014NRG24280920230133449 28/09/2023 TUMER 1747009014WL012184 TUMER 00697 BKID0MG0270 884 884 Processed 09/11/2023 297440389 TUMER NARMADA JHABUA GRAMIN BANK(508515)
197 BURHANPUR MP-47-009-014-002/83
(BHAGWANIYA) 		1747009014NRG24280920230133424 28/09/2023 RAMKLI BAI 1747009014WL012183 RAMKLI BAI 00697 BKID0MG0270 884 884 Processed 09/11/2023 297440389 RAMKLIBAI NARMADA JHABUA GRAMIN BANK(508515)
198 BURHANPUR MP-47-009-014-002/83
(BHAGWANIYA) 		1747009014NRG24280920230133423 28/09/2023 SHANTILAL 1747009014WL012183 SHANTILAL 00697 BKID0MG0270 884 884 Processed 09/11/2023 297440389 SHANTILAL BANK OF BARODA(606985)
199 BURHANPUR MP-47-009-014-002/88
(BHAGWANIYA) 		1747009014NRG24280920230133425 28/09/2023 DINESH BAKTAVAR 1747009014WL012183 DINESH BAKTAVAR 00697 BKID0MG0270 884 884 Processed 09/11/2023 297440389 DINESHBAKTAVAR NARMADA JHABUA GRAMIN BANK(508515)
200 BURHANPUR MP-47-009-014-002/88
(BHAGWANIYA) 		1747009014NRG24280920230133426 28/09/2023 jyeti bai 1747009014WL012183 jyeti bai 00697 BKID0MG0270 884 884 Processed 09/11/2023 297440389 jyetibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35360 35360
201 BURHANPUR MP-47-009-062-002/116
(PIPRI RAIYAT) 		1747009062NRG24280920230133532 28/09/2023 NIMABAI PRAKASH CHOUHAN 1747009062WL012197 NIMABAI PRAKASH CHOUHAN 00697 BKID0MG0297 1326 1326 Processed 09/11/2023 297440389 NIMABAIPRAKASHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
202 BURHANPUR MP-47-009-062-002/197
(PIPRI RAIYAT) 		1747009062NRG24280920230133469 28/09/2023 MADINABAI MEHTAB TADVI 1747009062WL012186 MADINABAI MEHTAB TADVI 00697 BKID0MG0297 1326 1326 Processed 09/11/2023 297440389 MADINABAIMEHTABTADVI NARMADA JHABUA GRAMIN BANK(508515)
203 BURHANPUR MP-47-009-062-002/75-A
(PIPRI RAIYAT) 		1747009062NRG24280920230133541 28/09/2023 BRAMHNI PAWAN CHOUHAN 1747009062WL012197 BRAMHNI PAWAN CHOUHAN 00697 BKID0MG0297 1326 1326 Processed 09/11/2023 297440389 BRAMHNIPAWANCHOUHAN BANK OF INDIA(508505)
SubTotal 3978 3978
204 BURHANPUR MP-47-009-014-002/143-A
(BHAGWANIYA) 		1747009014NRG24280920230133436 28/09/2023 SONU KHADWASE 1747009014WL012184 SONU KHADWASE 00703 AIRP0000001 884 884 Processed 09/11/2023 297440389 SONUKHADWASE INDIA POST PAYMENTS BANK LIMITED(508528)
205 BURHANPUR MP-47-009-046-002/43
(JHIRI) 		1747009046NRG24280920230133553 28/09/2023 Pawan 1747009046WL012198 Pawan 00703 AIRP0000001 1105 1105 Processed 09/11/2023 297440389 Pawan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1989 1989
Total 257907 257907

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_280923APB_FTO_293370 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 44863
2 BURHANPUR MP1747009_280923APB_FTO_293370 Bank of Baroda BARB0DBBURH LALBAG BURHANPUR 1326
3 BURHANPUR MP1747009_280923APB_FTO_293370 Bank of Baroda BARB0DBSHAP SHAHPUR 57239
4 BURHANPUR MP1747009_280923APB_FTO_293370 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 22321
5 BURHANPUR MP1747009_280923APB_FTO_293370 Bank of Baroda BARB0VJBURH Burhanpur 1326
6 BURHANPUR MP1747009_280923APB_FTO_293370 Bank of India BKID0009504 BAHADARPUR 11934
7 BURHANPUR MP1747009_280923APB_FTO_293370 Bank of India BKID0009506 BURHANPUR 10829
8 BURHANPUR MP1747009_280923APB_FTO_293370 Bank of India BKID0009509 PHOPHNAR 22542
9 BURHANPUR MP1747009_280923APB_FTO_293370 Bank of India BKID0009510 KHAKNAR 884
10 BURHANPUR MP1747009_280923APB_FTO_293370 Bank of India BKID0009528 DABIYA KHEDA 884
11 BURHANPUR MP1747009_280923APB_FTO_293370 Bank of India BKID0009532 INDIRA NAGAR 2652
12 BURHANPUR MP1747009_280923APB_FTO_293370 HDFC bank HDFC0001769 BURHANPUR 2431
13 BURHANPUR MP1747009_280923APB_FTO_293370 HDFC bank HDFC0003861 BORI BUZURG 7956
14 BURHANPUR MP1747009_280923APB_FTO_293370 Indian Bank IDIB000B892 BURHANPUR 1326
15 BURHANPUR MP1747009_280923APB_FTO_293370 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 1326
16 BURHANPUR MP1747009_280923APB_FTO_293370 State Bank of India SBIN0000342 BURHANPUR 884
17 BURHANPUR MP1747009_280923APB_FTO_293370 State Bank of India SBIN0001306 NEPANAGAR 884
18 BURHANPUR MP1747009_280923APB_FTO_293370 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 10387
19 BURHANPUR MP1747009_280923APB_FTO_293370 Union Bank of India UBIN0532614 BURHANPUR 1326
20 BURHANPUR MP1747009_280923APB_FTO_293370 India Post Payments Bank IPOS0000001 Khandwa 10608
21 BURHANPUR MP1747009_280923APB_FTO_293370 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 2652
22 BURHANPUR MP1747009_280923APB_FTO_293370 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 35360
23 BURHANPUR MP1747009_280923APB_FTO_293370 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 3978
24 BURHANPUR MP1747009_280923APB_FTO_293370 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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