Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:51:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_191023APB_FTO_325100
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BURHANPUR MP-47-009-002-001/20004-C
(AMBA) 		1747009002NRG24191020230142802 19/10/2023 Anil 1747009002WL013366 Anil 00045 BARB0BHIKHA 2652 2652 Processed 08/11/2023 286955727 Anil CANARA BANK(508532)
SubTotal 2652 2652
2 BURHANPUR MP-47-009-013-001/113-B
(BASAD) 		1747009058NRG24191020230142940 19/10/2023 EKBAL 1747009058WL013403 EKBAL 00045 BARB0BURHAN 1326 1326 Processed 08/11/2023 286955727 EKBAL BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-013-001/113-B
(BASAD) 		1747009058NRG24191020230142941 19/10/2023 RUKSANA 1747009058WL013403 RUKSANA 00045 BARB0BURHAN 1326 1326 Processed 08/11/2023 286955727 RUKSANA BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-013-001/115
(BASAD) 		1747009058NRG24191020230142943 19/10/2023 JETUN 1747009058WL013403 JETUN 00045 BARB0BURHAN 1326 1326 Processed 08/11/2023 286955727 JETUN BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-013-001/115
(BASAD) 		1747009058NRG24191020230142942 19/10/2023 NIJAM 1747009058WL013403 NIJAM 00045 BARB0BURHAN 1326 1326 Processed 08/11/2023 286955727 NIJAM BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-013-001/14
(BASAD) 		1747009058NRG24191020230142945 19/10/2023 kamal 1747009058WL013403 kamal 00045 BARB0BURHAN 1326 1326 Processed 08/11/2023 286955727 kamal BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-013-001/14
(BASAD) 		1747009058NRG24191020230142944 19/10/2023 RAMESH 1747009058WL013403 RAMESH 00045 BARB0BURHAN 1326 1326 Processed 08/11/2023 286955727 RAMESH BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-013-001/190
(BASAD) 		1747009058NRG24191020230142946 19/10/2023 ISMAIL THADBI 1747009058WL013403 ISMAIL THADBI 00045 BARB0BURHAN 1326 1326 Processed 08/11/2023 286955727 ISMAILTHADBI BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-013-001/190
(BASAD) 		1747009058NRG24191020230142947 19/10/2023 NAJMA 1747009058WL013403 NAJMA 00045 BARB0BURHAN 1326 1326 Processed 08/11/2023 286955727 NAJMA BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-013-001/200
(BASAD) 		1747009058NRG24191020230142948 19/10/2023 AKBRI TADVI 1747009058WL013403 AKBRI TADVI 00045 BARB0BURHAN 1326 1326 Processed 08/11/2023 286955727 AKBRITADVI INDUSIND BANK(607189)
11 BURHANPUR MP-47-009-013-001/200
(BASAD) 		1747009058NRG24191020230142949 19/10/2023 APSHAN 1747009058WL013403 APSHAN 00045 BARB0BURHAN 1326 1326 Processed 08/11/2023 286955727 APSHAN BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-013-001/210
(BASAD) 		1747009058NRG24191020230142950 19/10/2023 SHIWAJI B 1747009058WL013403 SHIWAJI B 00045 BARB0BURHAN 1326 1326 Processed 08/11/2023 286955727 SHIWAJIB BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-013-001/210
(BASAD) 		1747009058NRG24191020230142951 19/10/2023 SUNITA 1747009058WL013403 SUNITA 00045 BARB0BURHAN 1326 1326 Processed 08/11/2023 286955727 SUNITA BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-013-001/245
(BASAD) 		1747009058NRG24191020230142953 19/10/2023 Shabjan 1747009058WL013403 Shabjan 00045 BARB0BURHAN 1326 1326 Processed 08/11/2023 286955727 Shabjan BANK OF BARODA(606985)
15 BURHANPUR MP-47-009-013-001/34-B
(BASAD) 		1747009058NRG24191020230142954 19/10/2023 RAFIK TADWI SALDAR 1747009058WL013403 RAFIK TADWI SALDAR 00045 BARB0BURHAN 1326 1326 Processed 08/11/2023 286955727 RAFIKTADWISALDAR BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-013-001/34-B
(BASAD) 		1747009058NRG24191020230142955 19/10/2023 Tayra 1747009058WL013403 Tayra 00045 BARB0BURHAN 1326 1326 Processed 08/11/2023 286955727 Tayra BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-013-001/38
(BASAD) 		1747009058NRG24191020230142956 19/10/2023 RASHID TADVI 1747009058WL013403 RASHID TADVI 00045 BARB0BURHAN 1326 1326 Processed 08/11/2023 286955727 RASHIDTADVI BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-013-001/38
(BASAD) 		1747009058NRG24191020230142957 19/10/2023 Sayra bai 1747009058WL013403 Sayra bai 00045 BARB0BURHAN 1326 1326 Processed 08/11/2023 286955727 Sayrabai BANK OF BARODA(606985)
19 BURHANPUR MP-47-009-013-001/58-A
(BASAD) 		1747009058NRG24191020230142958 19/10/2023 ANIL MORE 1747009058WL013403 ANIL MORE 00045 BARB0BURHAN 1326 1326 Processed 08/11/2023 286955727 ANILMORE BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-013-001/58-A
(BASAD) 		1747009058NRG24191020230142959 19/10/2023 SUMITRA 1747009058WL013403 SUMITRA 00045 BARB0BURHAN 1326 1326 Processed 08/11/2023 286955727 SUMITRA BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-013-001/76
(BASAD) 		1747009058NRG24191020230142960 19/10/2023 shabbir 1747009058WL013403 shabbir 00045 BARB0BURHAN 1326 1326 Processed 08/11/2023 286955727 shabbir BANK OF BARODA(606985)
22 BURHANPUR MP-47-009-013-001/76
(BASAD) 		1747009058NRG24191020230142961 19/10/2023 SHAKILA 1747009058WL013403 SHAKILA 00045 BARB0BURHAN 1326 1326 Processed 08/11/2023 286955727 SHAKILA BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-030-001/1333
(DHULKOT) 		1747009030NRG24191020230143077 19/10/2023 Prabhakar 1747009030WL013414 Prabhakar 00045 BARB0BURHAN 2652 2652 Processed 08/11/2023 286955727 Prabhakar BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-045-002/101-A
(JHIR PANJARIYA) 		1747009045NRG24191020230143083 19/10/2023 Ladki bai 1747009045WL013416 Ladki bai 00045 BARB0BURHAN 884 884 Processed 08/11/2023 286955727 Ladkibai BANK OF BARODA(606985)
25 BURHANPUR MP-47-009-045-002/121-B
(JHIR PANJARIYA) 		1747009045NRG24191020230143084 19/10/2023 Navalsingh 1747009045WL013416 Navalsingh 00045 BARB0BURHAN 884 884 Processed 08/11/2023 286955727 Navalsingh BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-045-002/122
(JHIR PANJARIYA) 		1747009045NRG24191020230143086 19/10/2023 KALA BAI 1747009045WL013416 KALA BAI 00045 BARB0BURHAN 884 884 Processed 08/11/2023 286955727 KALABAI BANK OF BARODA(606985)
27 BURHANPUR MP-47-009-045-002/128-A
(JHIR PANJARIYA) 		1747009045NRG24191020230143089 19/10/2023 SALAMSING 1747009045WL013416 SALAMSING 00045 BARB0BURHAN 884 884 Processed 08/11/2023 286955727 SALAMSING BANK OF BARODA(606985)
28 BURHANPUR MP-47-009-045-002/128-A
(JHIR PANJARIYA) 		1747009045NRG24191020230143090 19/10/2023 SANTUBAI 1747009045WL013416 SANTUBAI 00045 BARB0BURHAN 884 884 Processed 08/11/2023 286955727 SANTUBAI BANK OF BARODA(606985)
29 BURHANPUR MP-47-009-045-002/145-B
(JHIR PANJARIYA) 		1747009045NRG24191020230143094 19/10/2023 Subhash 1747009045WL013416 Subhash 00045 BARB0BURHAN 884 884 Processed 08/11/2023 286955727 Subhash BANK OF INDIA(508505)
30 BURHANPUR MP-47-009-045-002/37
(JHIR PANJARIYA) 		1747009045NRG24191020230143100 19/10/2023 JAKLI BAI 1747009045WL013416 JAKLI BAI 00045 BARB0BURHAN 884 884 Processed 08/11/2023 286955727 JAKLIBAI BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-045-002/555
(JHIR PANJARIYA) 		1747009045NRG24191020230143111 19/10/2023 REVLI BAIAnkarsing Gathiya 1747009045WL013416 REVLI BAIAnkarsing Gathiya 00045 BARB0BURHAN 884 884 Processed 08/11/2023 286955727 REVLIBAIAnkarsingGathiya BANK OF BARODA(606985)
32 BURHANPUR MP-47-009-045-002/555-A
(JHIR PANJARIYA) 		1747009045NRG24191020230143113 19/10/2023 sayribai 1747009045WL013416 sayribai 00045 BARB0BURHAN 884 884 Processed 08/11/2023 286955727 sayribai BANK OF BARODA(606985)
33 BURHANPUR MP-47-009-045-002/62-A
(JHIR PANJARIYA) 		1747009045NRG24191020230143120 19/10/2023 Ajala 1747009045WL013416 Ajala 00045 BARB0BURHAN 884 884 Processed 08/11/2023 286955727 Ajala FINO PAYMENTS BANK LTD(608001)
34 BURHANPUR MP-47-009-045-002/647-B
(JHIR PANJARIYA) 		1747009045NRG24191020230143123 19/10/2023 chandiya 1747009045WL013416 chandiya 00045 BARB0BURHAN 884 884 Processed 08/11/2023 286955727 chandiya BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-045-002/662
(JHIR PANJARIYA) 		1747009045NRG24191020230143124 19/10/2023 Sonabai 1747009045WL013416 Sonabai 00045 BARB0BURHAN 884 884 Processed 08/11/2023 286955727 Sonabai BANK OF BARODA(606985)
36 BURHANPUR MP-47-009-045-002/716
(JHIR PANJARIYA) 		1747009045NRG24191020230143132 19/10/2023 BARKI BAI 1747009045WL013416 BARKI BAI 00045 BARB0BURHAN 884 884 Processed 08/11/2023 286955727 BARKIBAI BANK OF BARODA(606985)
37 BURHANPUR MP-47-009-045-002/719
(JHIR PANJARIYA) 		1747009045NRG24191020230143136 19/10/2023 SUBARAM RAJARAM 1747009045WL013416 SUBARAM RAJARAM 00045 BARB0BURHAN 884 884 Processed 08/11/2023 286955727 SUBARAMRAJARAM UNION BANK OF INDIA(508500)
38 BURHANPUR MP-47-009-045-002/727-D
(JHIR PANJARIYA) 		1747009045NRG24191020230143142 19/10/2023 Vijay 1747009045WL013416 Vijay 00045 BARB0BURHAN 884 884 Processed 08/11/2023 286955727 Vijay NARMADA JHABUA GRAMIN BANK(508515)
39 BURHANPUR MP-47-009-045-002/74
(JHIR PANJARIYA) 		1747009045NRG24191020230143144 19/10/2023 bhimsing akram 1747009045WL013416 bhimsing akram 00045 BARB0BURHAN 884 884 Processed 08/11/2023 286955727 bhimsingakram BANK OF BARODA(606985)
40 BURHANPUR MP-47-009-045-002/741
(JHIR PANJARIYA) 		1747009045NRG24191020230143146 19/10/2023 Rajalibai 1747009045WL013416 Rajalibai 00045 BARB0BURHAN 884 884 Processed 08/11/2023 286955727 Rajalibai BANK OF BARODA(606985)
41 BURHANPUR MP-47-009-045-002/745
(JHIR PANJARIYA) 		1747009045NRG24191020230143148 19/10/2023 Sayri Bai 1747009045WL013416 Sayri Bai 00045 BARB0BURHAN 884 884 Processed 08/11/2023 286955727 SayriBai BANK OF BARODA(606985)
42 BURHANPUR MP-47-009-045-002/75-C
(JHIR PANJARIYA) 		1747009045NRG24191020230143150 19/10/2023 Aahabai 1747009045WL013416 Aahabai 00045 BARB0BURHAN 884 884 Processed 08/11/2023 286955727 Aahabai BANK OF BARODA(606985)
43 BURHANPUR MP-47-009-045-002/771-A
(JHIR PANJARIYA) 		1747009045NRG24191020230143151 19/10/2023 Ranglibai 1747009045WL013416 Ranglibai 00045 BARB0BURHAN 884 884 Processed 08/11/2023 286955727 Ranglibai BANK OF BARODA(606985)
44 BURHANPUR MP-47-009-045-002/78
(JHIR PANJARIYA) 		1747009045NRG24191020230143159 19/10/2023 Kesari Bai 1747009045WL013416 Kesari Bai 00045 BARB0BURHAN 663 663 Processed 08/11/2023 286955727 KesariBai BANK OF BARODA(606985)
45 BURHANPUR MP-47-009-045-002/83-A
(JHIR PANJARIYA) 		1747009045NRG24191020230143165 19/10/2023 badibai 1747009045WL013416 badibai 00045 BARB0BURHAN 663 663 Processed 08/11/2023 286955727 badibai BANK OF BARODA(606985)
46 BURHANPUR MP-47-009-045-002/832
(JHIR PANJARIYA) 		1747009045NRG24191020230143167 19/10/2023 SANU BAI 1747009045WL013416 SANU BAI 00045 BARB0BURHAN 663 663 Processed 08/11/2023 286955727 SANUBAI BANK OF BARODA(606985)
47 BURHANPUR MP-47-009-046-002/30
(JHIRI) 		1747009046NRG24191020230142844 19/10/2023 Altaf Tadvi 1747009046WL013377 Altaf Tadvi 00045 BARB0BURHAN 663 663 Processed 08/11/2023 286955727 AltafTadvi BANK OF BARODA(606985)
48 BURHANPUR MP-47-009-059-001/33
(NIMBOLA) 		1747009059NRG24191020230142816 19/10/2023 gambhir 1747009059WL013370 gambhir 00045 BARB0BURHAN 1326 1326 Processed 08/11/2023 286955727 gambhir BANK OF BARODA(606985)
SubTotal 52156 52156
49 BURHANPUR MP-47-009-046-002/42
(JHIRI) 		1747009046NRG24191020230142846 19/10/2023 DHIRAJ 1747009046WL013377 DHIRAJ 00045 BARB0DBBURH 663 663 Processed 08/11/2023 286955727 DHIRAJ BANK OF INDIA(508505)
SubTotal 663 663
50 BURHANPUR MP-47-009-011-001/1163-B
(BAMBHADA) 		1747009011NRG24191020230142843 19/10/2023 Sunita bai Yogesh 1747009011WL013376 Sunita bai Yogesh 00045 BARB0DBSHAP 1326 1326 Processed 08/11/2023 286955727 SunitabaiYogesh BANK OF BARODA(606985)
51 BURHANPUR MP-47-009-011-001/1163-B
(BAMBHADA) 		1747009011NRG24191020230142842 19/10/2023 yogesh punmchand 1747009011WL013376 yogesh punmchand 00045 BARB0DBSHAP 1326 1326 Processed 08/11/2023 286955727 yogeshpunmchand IDBI BANK(607095)
52 BURHANPUR MP-47-009-015-001/104
(BHAWSA) 		1747009015NRG24191020230142855 19/10/2023 VINOD BALCHAD TAYDE 1747009015WL013380 VINOD BALCHAD TAYDE 00045 BARB0DBSHAP 442 442 Processed 08/11/2023 286955727 VINODBALCHADTAYDE BANK OF BARODA(606985)
53 BURHANPUR MP-47-009-015-001/110-B
(BHAWSA) 		1747009015NRG24191020230142856 19/10/2023 KISHOR PANDIT 1747009015WL013380 KISHOR PANDIT 00045 BARB0DBSHAP 442 442 Processed 08/11/2023 286955727 KISHORPANDIT BANK OF BARODA(606985)
54 BURHANPUR MP-47-009-015-001/110-B
(BHAWSA) 		1747009015NRG24191020230142857 19/10/2023 RAMA BAI KISHORE THATE 1747009015WL013380 RAMA BAI KISHORE THATE 00045 BARB0DBSHAP 442 442 Processed 08/11/2023 286955727 RAMABAIKISHORETHATE BANK OF BARODA(606985)
55 BURHANPUR MP-47-009-015-001/111
(BHAWSA) 		1747009015NRG24191020230142859 19/10/2023 Madhuri 1747009015WL013380 Madhuri 00045 BARB0DBSHAP 442 442 Processed 08/11/2023 286955727 Madhuri BANK OF BARODA(606985)
56 BURHANPUR MP-47-009-015-001/111
(BHAWSA) 		1747009015NRG24191020230142858 19/10/2023 ramesh sahebrao 1747009015WL013380 ramesh sahebrao 00045 BARB0DBSHAP 442 442 Processed 08/11/2023 286955727 rameshsahebrao BANK OF BARODA(606985)
57 BURHANPUR MP-47-009-015-001/120-C
(BHAWSA) 		1747009015NRG24191020230142860 19/10/2023 RAJU SHANTARAM 1747009015WL013380 RAJU SHANTARAM 00045 BARB0DBSHAP 442 442 Processed 08/11/2023 286955727 RAJUSHANTARAM BANK OF BARODA(606985)
58 BURHANPUR MP-47-009-015-001/120-C
(BHAWSA) 		1747009015NRG24191020230142861 19/10/2023 SAPNA BAI 1747009015WL013380 SAPNA BAI 00045 BARB0DBSHAP 442 442 Processed 08/11/2023 286955727 SAPNABAI BANK OF BARODA(606985)
59 BURHANPUR MP-47-009-015-001/63
(BHAWSA) 		1747009015NRG24191020230142862 19/10/2023 pramod sukhalal 1747009015WL013380 pramod sukhalal 00045 BARB0DBSHAP 663 663 Processed 08/11/2023 286955727 pramodsukhalal BANK OF BARODA(606985)
60 BURHANPUR MP-47-009-015-001/63
(BHAWSA) 		1747009015NRG24191020230142863 19/10/2023 Sunita bai 1747009015WL013380 Sunita bai 00045 BARB0DBSHAP 663 663 Processed 08/11/2023 286955727 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
61 BURHANPUR MP-47-009-015-001/76
(BHAWSA) 		1747009015NRG24191020230142864 19/10/2023 sanjay shantaram 1747009015WL013380 sanjay shantaram 00045 BARB0DBSHAP 442 442 Processed 08/11/2023 286955727 sanjayshantaram BANK OF BARODA(606985)
62 BURHANPUR MP-47-009-015-001/815-B
(BHAWSA) 		1747009015NRG24191020230142865 19/10/2023 HARCHANDRA RAMCHANDRA 1747009015WL013380 HARCHANDRA RAMCHANDRA 00045 BARB0DBSHAP 442 442 Processed 08/11/2023 286955727 HARCHANDRARAMCHANDRA BANK OF BARODA(606985)
63 BURHANPUR MP-47-009-015-001/9-A
(BHAWSA) 		1747009015NRG24191020230142866 19/10/2023 BHIMSINGH LAHENSINGH 1747009015WL013380 BHIMSINGH LAHENSINGH 00045 BARB0DBSHAP 442 442 Processed 08/11/2023 286955727 BHIMSINGHLAHENSINGH BANK OF BARODA(606985)
64 BURHANPUR MP-47-009-015-001/9-A
(BHAWSA) 		1747009015NRG24191020230142867 19/10/2023 LALITA BHIMSINGH 1747009015WL013380 LALITA BHIMSINGH 00045 BARB0DBSHAP 442 442 Processed 08/11/2023 286955727 LALITABHIMSINGH BANK OF BARODA(606985)
65 BURHANPUR MP-47-009-015-001/9-B
(BHAWSA) 		1747009015NRG24191020230142869 19/10/2023 ASHA BAI SUNIL 1747009015WL013380 ASHA BAI SUNIL 00045 BARB0DBSHAP 442 442 Processed 08/11/2023 286955727 ASHABAISUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
66 BURHANPUR MP-47-009-015-001/9-B
(BHAWSA) 		1747009015NRG24191020230142868 19/10/2023 SUNIIL SINGH LAHENSINGH 1747009015WL013380 SUNIIL SINGH LAHENSINGH 00045 BARB0DBSHAP 442 442 Processed 08/11/2023 286955727 SUNIILSINGHLAHENSINGH BANK OF BARODA(606985)
67 BURHANPUR MP-47-009-015-001/9-C
(BHAWSA) 		1747009015NRG24191020230142870 19/10/2023 SHOBHA BAI MURLIDHAR 1747009015WL013380 SHOBHA BAI MURLIDHAR 00045 BARB0DBSHAP 221 221 Processed 08/11/2023 286955727 SHOBHABAIMURLIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
68 BURHANPUR MP-47-009-002-001/1414-C
(AMBA) 		1747009002NRG24191020230142795 19/10/2023 anita 1747009002WL013365 anita 00045 BARB0KHARGO 2652 2652 Processed 08/11/2023 286955727 anita BANK OF BARODA(606985)
SubTotal 2652 2652
69 BURHANPUR MP-47-009-002-001/1572-B
(AMBA) 		1747009002NRG24191020230142796 19/10/2023 Renuka 1747009002WL013365 Renuka 00045 BARB0SANAWA 2652 2652 Processed 08/11/2023 286955727 Renuka BANK OF BARODA(606985)
SubTotal 2652 2652
70 BURHANPUR MP-47-009-045-002/717-C
(JHIR PANJARIYA) 		1747009045NRG24191020230143135 19/10/2023 Kiyaram 1747009045WL013416 Kiyaram 00045 BARB0VJBURH 884 884 Processed 08/11/2023 286955727 Kiyaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
71 BURHANPUR MP-47-009-020-001/796
(BORSAR) 		1747009020NRG24191020230142752 19/10/2023 CHAMELIBAI BHAGWAT SHINDE 1747009020WL013362 CHAMELIBAI BHAGWAT SHINDE 00048 BKID0009505 1326 1326 Processed 08/11/2023 286955727 CHAMELIBAIBHAGWATSHINDE BANK OF INDIA(508505)
72 BURHANPUR MP-47-009-029-001/158
(DHAMANGAON) 		1747009029NRG24181020230142731 19/10/2023 RAJESH 1747009029WL013359 RAJESH 00048 BKID0009505 1326 1326 Processed 08/11/2023 286955727 RAJESH STATE BANK OF INDIA(508548)
73 BURHANPUR MP-47-009-029-001/167
(DHAMANGAON) 		1747009029NRG24181020230142733 19/10/2023 sandip 1747009029WL013359 sandip 00048 BKID0009505 1326 1326 Processed 08/11/2023 286955727 sandip BANK OF INDIA(508505)
74 BURHANPUR MP-47-009-029-001/215
(DHAMANGAON) 		1747009029NRG24181020230142734 19/10/2023 SAMADHAN 1747009029WL013359 SAMADHAN 00048 BKID0009505 1326 1326 Processed 08/11/2023 286955727 SAMADHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
75 BURHANPUR MP-47-009-029-001/279
(DHAMANGAON) 		1747009029NRG24181020230142737 19/10/2023 bhimrao gulabrao patil 1747009029WL013359 bhimrao gulabrao patil 00048 BKID0009505 1326 1326 Processed 08/11/2023 286955727 bhimraogulabraopatil BANK OF INDIA(508505)
76 BURHANPUR MP-47-009-029-001/279
(DHAMANGAON) 		1747009029NRG24181020230142736 19/10/2023 jijabrao 1747009029WL013359 jijabrao 00048 BKID0009505 1326 1326 Processed 08/11/2023 286955727 jijabrao BANK OF INDIA(508505)
77 BURHANPUR MP-47-009-029-001/463
(DHAMANGAON) 		1747009029NRG24181020230142739 19/10/2023 PRAMOD 1747009029WL013359 PRAMOD 00048 BKID0009505 1326 1326 Processed 08/11/2023 286955727 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
78 BURHANPUR MP-47-009-029-001/94
(DHAMANGAON) 		1747009029NRG24181020230142740 19/10/2023 Badu 1747009029WL013359 Badu 00048 BKID0009505 1326 1326 Processed 08/11/2023 286955727 Badu BANK OF INDIA(508505)
SubTotal 10608 10608
79 BURHANPUR MP-47-009-002-001/16772
(AMBA) 		1747009002NRG24191020230142808 19/10/2023 Janu bai 1747009002WL013369 Janu bai 00048 BKID0009506 2652 2652 Processed 08/11/2023 286955727 Janubai BANK OF INDIA(508505)
80 BURHANPUR MP-47-009-014-001/154
(BHAGWANIYA) 		1747009014NRG24191020230142933 19/10/2023 PRAKASH 1747009014WL013401 PRAKASH 00048 BKID0009506 1105 1105 Processed 08/11/2023 286955727 PRAKASH BANK OF INDIA(508505)
81 BURHANPUR MP-47-009-045-002/555-A
(JHIR PANJARIYA) 		1747009045NRG24191020230143112 19/10/2023 dukarsing 1747009045WL013416 dukarsing 00048 BKID0009506 884 884 Processed 08/11/2023 286955727 dukarsing BANK OF INDIA(508505)
82 BURHANPUR MP-47-009-045-002/717
(JHIR PANJARIYA) 		1747009045NRG24191020230143134 19/10/2023 JUSAMA BAI 1747009045WL013416 JUSAMA BAI 00048 BKID0009506 884 884 Processed 08/11/2023 286955727 JUSAMABAI BANK OF INDIA(508505)
83 BURHANPUR MP-47-009-045-002/776
(JHIR PANJARIYA) 		1747009045NRG24191020230143156 19/10/2023 LILA BAI Rumalsig Gulab 1747009045WL013416 LILA BAI Rumalsig Gulab 00048 BKID0009506 663 663 Processed 08/11/2023 286955727 LILABAIRumalsigGulab BANK OF INDIA(508505)
SubTotal 6188 6188
84 BURHANPUR MP-47-009-053-001/116
(MAITHA) 		1747009053NRG24191020230142905 19/10/2023 KISHOR UKHARDU 1747009053WL013399 KISHOR UKHARDU 00048 BKID0009509 1105 1105 Processed 08/11/2023 286955727 KISHORUKHARDU BANK OF INDIA(508505)
85 BURHANPUR MP-47-009-053-001/174
(MAITHA) 		1747009053NRG24191020230142907 19/10/2023 HIRALAL ABHAYSING CHOUHAN 1747009053WL013399 HIRALAL ABHAYSING CHOUHAN 00048 BKID0009509 1105 1105 Processed 08/11/2023 286955727 HIRALALABHAYSINGCHOUHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
86 BURHANPUR MP-47-009-053-001/174
(MAITHA) 		1747009053NRG24191020230142906 19/10/2023 MAMRAJ ABHAYSING 1747009053WL013399 MAMRAJ ABHAYSING 00048 BKID0009509 1105 1105 Processed 08/11/2023 286955727 MAMRAJABHAYSING INDIA POST PAYMENTS BANK LIMITED(508528)
87 BURHANPUR MP-47-009-053-001/475
(MAITHA) 		1747009053NRG24191020230142909 19/10/2023 GANESH MAHAJAN 1747009053WL013399 GANESH MAHAJAN 00048 BKID0009509 1105 1105 Processed 08/11/2023 286955727 GANESHMAHAJAN BANK OF INDIA(508505)
88 BURHANPUR MP-47-009-053-001/88
(MAITHA) 		1747009053NRG24191020230142910 19/10/2023 KARANSINGH HARI 1747009053WL013399 KARANSINGH HARI 00048 BKID0009509 1105 1105 Processed 08/11/2023 286955727 KARANSINGHHARI BANK OF INDIA(508505)
89 BURHANPUR MP-47-009-053-001/90
(MAITHA) 		1747009053NRG24191020230142911 19/10/2023 ARJUN METAB 1747009053WL013399 ARJUN METAB 00048 BKID0009509 1105 1105 Processed 08/11/2023 286955727 ARJUNMETAB INDIA POST PAYMENTS BANK LIMITED(508528)
90 BURHANPUR MP-47-009-053-001/98
(MAITHA) 		1747009053NRG24191020230142913 19/10/2023 JANGI RASAL 1747009053WL013399 JANGI RASAL 00048 BKID0009509 1105 1105 Processed 08/11/2023 286955727 JANGIRASAL BANK OF INDIA(508505)
91 BURHANPUR MP-47-009-063-001/7
(RAYGAON) 		1747009063NRG24131020230140028 19/10/2023 PRAKASH RAMESH 1747009063WL013045 PRAKASH RAMESH 00048 BKID0009509 442 442 Processed 08/11/2023 286955727 PRAKASHRAMESH BANK OF INDIA(508505)
SubTotal 8177 8177
92 BURHANPUR MP-47-009-045-002/37
(JHIR PANJARIYA) 		1747009045NRG24191020230143101 19/10/2023 Madhuri 1747009045WL013416 Madhuri 00048 BKID0009510 884 884 Processed 08/11/2023 286955727 Madhuri BANK OF INDIA(508505)
SubTotal 884 884
93 BURHANPUR MP-47-009-017-001/258
(BODARLI (PIPALGAON)) 		1747009017NRG24191020230142901 19/10/2023 BINTA TEJRAO RATHOD 1747009017WL013398 BINTA TEJRAO RATHOD 00048 BKID0009588 663 663 Processed 08/11/2023 286955727 BINTATEJRAORATHOD BANK OF INDIA(508505)
94 BURHANPUR MP-47-009-017-001/258
(BODARLI (PIPALGAON)) 		1747009017NRG24191020230142900 19/10/2023 Tejrav parag 1747009017WL013398 Tejrav parag 00048 BKID0009588 663 663 Processed 08/11/2023 286955727 Tejravparag BANK OF INDIA(508505)
95 BURHANPUR MP-47-009-017-001/317
(BODARLI (PIPALGAON)) 		1747009017NRG24191020230142902 19/10/2023 premsingh Bhura 1747009017WL013398 premsingh Bhura 00048 BKID0009588 663 663 Processed 08/11/2023 286955727 premsinghBhura INDIA POST PAYMENTS BANK LIMITED(508528)
96 BURHANPUR MP-47-009-017-001/617
(BODARLI (PIPALGAON)) 		1747009017NRG24191020230142903 19/10/2023 Vijay balu 1747009017WL013398 Vijay balu 00048 BKID0009588 663 663 Processed 08/11/2023 286955727 Vijaybalu FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
97 BURHANPUR MP-47-009-030-001/359
(DHULKOT) 		1747009030NRG24191020230143080 19/10/2023 Sunil Savkare 1747009030WL013414 Sunil Savkare 00048 BKID0009589 2652 2652 Processed 08/11/2023 286955727 SunilSavkare BANK OF INDIA(508505)
98 BURHANPUR MP-47-009-053-001/261
(MAITHA) 		1747009053NRG24191020230142908 19/10/2023 LAKHAN BHANGI CHOUHAN 1747009053WL013399 LAKHAN BHANGI CHOUHAN 00048 BKID0009589 1105 1105 Processed 08/11/2023 286955727 LAKHANBHANGICHOUHAN BANK OF INDIA(508505)
SubTotal 3757 3757
99 BURHANPUR MP-47-009-002-001/119-B
(AMBA) 		1747009002NRG24191020230142757 19/10/2023 Sonu 1747009002WL013363 Sonu 00048 BKID0009911 2652 2652 Processed 08/11/2023 286955727 Sonu BANK OF INDIA(508505)
100 BURHANPUR MP-47-009-002-001/174-B
(AMBA) 		1747009002NRG24191020230142799 19/10/2023 krishna 1747009002WL013366 krishna 00048 BKID0009911 2652 2652 Processed 08/11/2023 286955727 krishna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
101 BURHANPUR MP-47-009-045-002/222-A
(JHIR PANJARIYA) 		1747009045NRG24191020230143099 19/10/2023 Anita 1747009045WL013416 Anita 00152 HDFC0003861 884 884 Processed 08/11/2023 286955727 Anita IDFC BANK LIMITED(608117)
102 BURHANPUR MP-47-009-045-002/222-A
(JHIR PANJARIYA) 		1747009045NRG24191020230143098 19/10/2023 Archna 1747009045WL013416 Archna 00152 HDFC0003861 884 884 Processed 08/11/2023 286955727 Archna NARMADA JHABUA GRAMIN BANK(508515)
103 BURHANPUR MP-47-009-045-002/222-A
(JHIR PANJARIYA) 		1747009045NRG24191020230143097 19/10/2023 Javansingh 1747009045WL013416 Javansingh 00152 HDFC0003861 884 884 Processed 08/11/2023 286955727 Javansingh NARMADA JHABUA GRAMIN BANK(508515)
104 BURHANPUR MP-47-009-045-002/832
(JHIR PANJARIYA) 		1747009045NRG24191020230143166 19/10/2023 HIRALAL NARVE 1747009045WL013416 HIRALAL NARVE 00152 HDFC0003861 663 663 Processed 08/11/2023 286955727 HIRALALNARVE STATE BANK OF INDIA(508548)
SubTotal 3315 3315
105 BURHANPUR MP-47-009-041-001/11
(JAINABAD) 		1747009074NRG24191020230142826 19/10/2023 RAJU ATHAWALE 1747009074WL013374 RAJU ATHAWALE 00354 PUNB0007400 663 663 Processed 08/11/2023 286955727 RAJUATHAWALE PUNJAB NATIONAL BANK(508568)
106 BURHANPUR MP-47-009-041-001/7
(JAINABAD) 		1747009074NRG24191020230142827 19/10/2023 askokgonduji gondu ji 1747009074WL013374 askokgonduji gondu ji 00354 PUNB0007400 663 663 Processed 08/11/2023 286955727 askokgondujigonduji PUNJAB NATIONAL BANK(508568)
107 BURHANPUR MP-47-009-041-001/7
(JAINABAD) 		1747009074NRG24191020230142829 19/10/2023 BABAN ENGDE 1747009074WL013374 BABAN ENGDE 00354 PUNB0007400 663 663 Processed 08/11/2023 286955727 BABANENGDE PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
108 BURHANPUR MP-47-009-041-003/416
(JAINABAD) 		1747009074NRG24191020230142832 19/10/2023 SITARAM VITTHAL 1747009074WL013374 SITARAM VITTHAL 00354 PUNB0323600 663 663 Processed 08/11/2023 286955727 SITARAMVITTHAL PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
109 BURHANPUR MP-47-009-045-002/741-A
(JHIR PANJARIYA) 		1747009045NRG24191020230143147 19/10/2023 anil 1747009045WL013416 anil 00415 SBIN0000342 884 884 Processed 08/11/2023 286955727 anil STATE BANK OF INDIA(508548)
110 BURHANPUR MP-47-009-061-001/768
(PATONDA) 		1747009061NRG24191020230143174 19/10/2023 SHANTARAM JAYRAM MAHAJAN 1747009061WL013418 SHANTARAM JAYRAM MAHAJAN 00415 SBIN0000342 1326 1326 Processed 08/11/2023 286955727 SHANTARAMJAYRAMMAHAJAN STATE BANK OF INDIA(508548)
SubTotal 2210 2210
111 BURHANPUR MP-47-009-041-001/7
(JAINABAD) 		1747009074NRG24191020230142828 19/10/2023 SUMANBAI ASHOK 1747009074WL013374 SUMANBAI ASHOK 00415 SBIN0007513 663 663 Processed 08/11/2023 286955727 SUMANBAIASHOK STATE BANK OF INDIA(508548)
112 BURHANPUR MP-47-009-041-003/101
(JAINABAD) 		1747009074NRG24191020230142830 19/10/2023 MADAN SUKHRAM 1747009074WL013374 MADAN SUKHRAM 00415 SBIN0007513 663 663 Processed 08/11/2023 286955727 MADANSUKHRAM BANK OF INDIA(508505)
113 BURHANPUR MP-47-009-041-003/145
(JAINABAD) 		1747009074NRG24191020230142831 19/10/2023 RAMSINGH DHANSINGH 1747009074WL013374 RAMSINGH DHANSINGH 00415 SBIN0007513 663 663 Processed 08/11/2023 286955727 RAMSINGHDHANSINGH STATE BANK OF INDIA(508548)
114 BURHANPUR MP-47-009-041-003/44
(JAINABAD) 		1747009074NRG24191020230142833 19/10/2023 HARCHAND POPAT 1747009074WL013374 HARCHAND POPAT 00415 SBIN0007513 663 663 Processed 08/11/2023 286955727 HARCHANDPOPAT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
115 BURHANPUR MP-47-009-029-001/158
(DHAMANGAON) 		1747009029NRG24181020230142732 19/10/2023 ruchika 1747009029WL013359 ruchika 00415 SBIN0012158 1326 1326 Processed 08/11/2023 286955727 ruchika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
116 BURHANPUR MP-47-009-046-002/373
(JHIRI) 		1747009046NRG24191020230142845 19/10/2023 SHUBHAM ANIL 1747009046WL013377 SHUBHAM ANIL 00415 SBIN0030006 663 663 Processed 08/11/2023 286955727 SHUBHAMANIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
117 BURHANPUR MP-47-009-002-001/115-B
(AMBA) 		1747009002NRG24191020230142755 19/10/2023 Rameshwar 1747009002WL013363 Rameshwar 00415 SBIN0030027 2652 2652 Processed 08/11/2023 286955727 Rameshwar STATE BANK OF INDIA(508548)
118 BURHANPUR MP-47-009-002-001/16739
(AMBA) 		1747009002NRG24191020230142798 19/10/2023 Ravina 1747009002WL013365 Ravina 00415 SBIN0030027 2652 2652 Processed 08/11/2023 286955727 Ravina STATE BANK OF INDIA(508548)
SubTotal 5304 5304
119 BURHANPUR MP-47-009-002-001/20004
(AMBA) 		1747009002NRG24191020230142800 19/10/2023 Duvarka 1747009002WL013366 Duvarka 00415 SBIN0030175 2652 2652 Processed 08/11/2023 286955727 Duvarka STATE BANK OF INDIA(508548)
SubTotal 2652 2652
120 BURHANPUR MP-47-009-061-001/1006-A
(PATONDA) 		1747009061NRG24191020230143173 19/10/2023 DILIP SURESH 1747009061WL013418 DILIP SURESH 00415 SBIN0030188 1326 1326 Processed 08/11/2023 286955727 DILIPSURESH BANK OF INDIA(508505)
121 BURHANPUR MP-47-009-061-001/1006-A
(PATONDA) 		1747009061NRG24191020230143172 19/10/2023 REKHA SURESH 1747009061WL013418 REKHA SURESH 00415 SBIN0030188 1326 1326 Processed 08/11/2023 286955727 REKHASURESH STATE BANK OF INDIA(508548)
122 BURHANPUR MP-47-009-061-001/768
(PATONDA) 		1747009061NRG24191020230143175 19/10/2023 DURGABAI SHANTARAM MAHAJAN 1747009061WL013418 DURGABAI SHANTARAM MAHAJAN 00415 SBIN0030188 1326 1326 Processed 08/11/2023 286955727 DURGABAISHANTARAMMAHAJAN STATE BANK OF INDIA(508548)
123 BURHANPUR MP-47-009-061-001/845
(PATONDA) 		1747009061NRG24191020230143177 19/10/2023 JYOTI BAI BHAGWAN 1747009061WL013418 JYOTI BAI BHAGWAN 00415 SBIN0030188 1326 1326 Processed 08/11/2023 286955727 JYOTIBAIBHAGWAN INDUSIND BANK(607189)
124 BURHANPUR MP-47-009-061-001/898
(PATONDA) 		1747009061NRG24191020230143179 19/10/2023 NARAYAN NAMDEV MAHAJAN 1747009061WL013418 NARAYAN NAMDEV MAHAJAN 00415 SBIN0030188 1326 1326 Processed 08/11/2023 286955727 NARAYANNAMDEVMAHAJAN STATE BANK OF INDIA(508548)
125 BURHANPUR MP-47-009-061-001/898
(PATONDA) 		1747009061NRG24191020230143180 19/10/2023 SANGITA NARAYAN MAHAJAN 1747009061WL013418 SANGITA NARAYAN MAHAJAN 00415 SBIN0030188 1326 1326 Processed 08/11/2023 286955727 SANGITANARAYANMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
126 BURHANPUR MP-47-009-061-001/972
(PATONDA) 		1747009061NRG24191020230143183 19/10/2023 KAVITA SANTOSH MAHAJAN 1747009061WL013418 KAVITA SANTOSH MAHAJAN 00415 SBIN0030188 1326 1326 Processed 08/11/2023 286955727 KAVITASANTOSHMAHAJAN STATE BANK OF INDIA(508548)
127 BURHANPUR MP-47-009-061-001/972
(PATONDA) 		1747009061NRG24191020230143182 19/10/2023 SANTOSH NAMDEV MAHAJAN 1747009061WL013418 SANTOSH NAMDEV MAHAJAN 00415 SBIN0030188 1326 1326 Processed 08/11/2023 286955727 SANTOSHNAMDEVMAHAJAN STATE BANK OF INDIA(508548)
128 BURHANPUR MP-47-009-061-001/972
(PATONDA) 		1747009061NRG24191020230143184 19/10/2023 SARUBAI NAMSEV MAHAJAN 1747009061WL013418 SARUBAI NAMSEV MAHAJAN 00415 SBIN0030188 884 884 Processed 08/11/2023 286955727 SARUBAINAMSEVMAHAJAN STATE BANK OF INDIA(508548)
SubTotal 11492 11492
129 BURHANPUR MP-47-009-053-001/101
(MAITHA) 		1747009053NRG24191020230142904 19/10/2023 SANJAY YOURAJ CHOUHAN 1747009053WL013399 SANJAY YOURAJ CHOUHAN 00462 UCBA0001717 1105 1105 Processed 08/11/2023 286955727 SANJAYYOURAJCHOUHAN UCO BANK(607066)
130 BURHANPUR MP-47-009-070-002/18
(TITGAON KALA) 		1747009070NRG24191020230142871 19/10/2023 Gumfabai laxman 1747009070WL013381 Gumfabai laxman 00462 UCBA0001717 442 442 Processed 08/11/2023 286955727 Gumfabailaxman UCO BANK(607066)
131 BURHANPUR MP-47-009-070-002/650-A
(TITGAON KALA) 		1747009070NRG24191020230142872 19/10/2023 MOHAN LAXMAN 1747009070WL013381 MOHAN LAXMAN 00462 UCBA0001717 442 442 Processed 08/11/2023 286955727 MOHANLAXMAN UCO BANK(607066)
SubTotal 1989 1989
132 BURHANPUR MP-47-009-002-001/20004-A
(AMBA) 		1747009002NRG24191020230142801 19/10/2023 Deepika 1747009002WL013366 Deepika 00468 UBIN0555312 2652 2652 Processed 08/11/2023 286955727 Deepika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
133 BURHANPUR MP-47-009-014-001/143-A
(BHAGWANIYA) 		1747009014NRG24191020230142930 19/10/2023 RAJU 1747009014WL013401 RAJU 00688 FINO0001001 1105 1105 Processed 08/11/2023 286955727 RAJU FINO PAYMENTS BANK LTD(608001)
134 BURHANPUR MP-47-009-045-002/22-D
(JHIR PANJARIYA) 		1747009045NRG24191020230143096 19/10/2023 Arjun Barde 1747009045WL013416 Arjun Barde 00688 FINO0001001 884 884 Processed 08/11/2023 286955727 ArjunBarde FINO PAYMENTS BANK LTD(608001)
135 BURHANPUR MP-47-009-045-002/505-A
(JHIR PANJARIYA) 		1747009045NRG24191020230143102 19/10/2023 ASHOK MADIYA 1747009045WL013416 ASHOK MADIYA 00688 FINO0001001 884 884 Processed 08/11/2023 286955727 ASHOKMADIYA FINO PAYMENTS BANK LTD(608001)
136 BURHANPUR MP-47-009-045-002/505-A
(JHIR PANJARIYA) 		1747009045NRG24191020230143103 19/10/2023 PRAMILA 1747009045WL013416 PRAMILA 00688 FINO0001001 884 884 Processed 08/11/2023 286955727 PRAMILA FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
137 BURHANPUR MP-47-009-002-001/101
(AMBA) 		1747009002NRG24191020230142754 19/10/2023 Kavita 1747009002WL013363 Kavita 00691 IPOS0000001 2652 2652 Processed 08/11/2023 286955727 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
138 BURHANPUR MP-47-009-002-001/1600-C
(AMBA) 		1747009002NRG24191020230142797 19/10/2023 Urmila 1747009002WL013365 Urmila 00691 IPOS0000001 2652 2652 Processed 08/11/2023 286955727 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
139 BURHANPUR MP-47-009-013-001/245
(BASAD) 		1747009058NRG24191020230142952 19/10/2023 MUSIR TADVI 1747009058WL013403 MUSIR TADVI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286955727 MUSIRTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
140 BURHANPUR MP-47-009-014-002/42
(BHAGWANIYA) 		1747009014NRG24191020230142851 19/10/2023 Janadi Bai Versing 1747009014WL013378 Janadi Bai Versing 00691 IPOS0000001 884 884 Processed 08/11/2023 286955727 JanadiBaiVersing INDIA POST PAYMENTS BANK LIMITED(508528)
141 BURHANPUR MP-47-009-045-002/611
(JHIR PANJARIYA) 		1747009045NRG24191020230143116 19/10/2023 Rajkumar 1747009045WL013416 Rajkumar 00691 IPOS0000001 884 884 Processed 08/11/2023 286955727 Rajkumar FINO PAYMENTS BANK LTD(608001)
142 BURHANPUR MP-47-009-045-002/89-B
(JHIR PANJARIYA) 		1747009045NRG24191020230143168 19/10/2023 Pinki 1747009045WL013416 Pinki 00691 IPOS0000001 663 663 Processed 08/11/2023 286955727 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
143 BURHANPUR MP-47-009-053-001/96
(MAITHA) 		1747009053NRG24191020230142912 19/10/2023 SOMA MALIRAM CHOUHAN 1747009053WL013399 SOMA MALIRAM CHOUHAN 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286955727 SOMAMALIRAMCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
144 BURHANPUR MP-47-009-061-001/845
(PATONDA) 		1747009061NRG24191020230143176 19/10/2023 BHAGVAN TUKARAM 1747009061WL013418 BHAGVAN TUKARAM 00697 BKID0MG0252 1326 1326 Processed 08/11/2023 286955727 BHAGVANTUKARAM STATE BANK OF INDIA(508548)
145 BURHANPUR MP-47-009-061-001/875
(PATONDA) 		1747009061NRG24191020230143178 19/10/2023 BHAGVAN BALIRAM 1747009061WL013418 BHAGVAN BALIRAM 00697 BKID0MG0252 1326 1326 Processed 08/11/2023 286955727 BHAGVANBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
146 BURHANPUR MP-47-009-059-001/13
(NIMBOLA) 		1747009059NRG24191020230142809 19/10/2023 mari bai 1747009059WL013370 mari bai 00697 BKID0MG0267 1326 1326 Processed 08/11/2023 286955727 maribai INDIA POST PAYMENTS BANK LIMITED(508528)
147 BURHANPUR MP-47-009-059-001/17
(NIMBOLA) 		1747009059NRG24191020230142810 19/10/2023 MISS JASU BAI AHAMAD 1747009059WL013370 MISS JASU BAI AHAMAD 00697 BKID0MG0267 1326 1326 Processed 08/11/2023 286955727 MISSJASUBAIAHAMAD NARMADA JHABUA GRAMIN BANK(508515)
148 BURHANPUR MP-47-009-059-001/17-A
(NIMBOLA) 		1747009059NRG24191020230142811 19/10/2023 zarina 1747009059WL013370 zarina 00697 BKID0MG0267 1326 1326 Processed 08/11/2023 286955727 zarina INDIA POST PAYMENTS BANK LIMITED(508528)
149 BURHANPUR MP-47-009-059-001/18
(NIMBOLA) 		1747009059NRG24191020230142812 19/10/2023 MISS FIROJA AKBAR 1747009059WL013370 MISS FIROJA AKBAR 00697 BKID0MG0267 1326 1326 Processed 08/11/2023 286955727 MISSFIROJAAKBAR NARMADA JHABUA GRAMIN BANK(508515)
150 BURHANPUR MP-47-009-059-001/31
(NIMBOLA) 		1747009059NRG24191020230142813 19/10/2023 MISS NASIMBEE GAMA 1747009059WL013370 MISS NASIMBEE GAMA 00697 BKID0MG0267 1326 1326 Processed 08/11/2023 286955727 MISSNASIMBEEGAMA NARMADA JHABUA GRAMIN BANK(508515)
151 BURHANPUR MP-47-009-059-001/31-A
(NIMBOLA) 		1747009059NRG24191020230142814 19/10/2023 SAYRA BAI 1747009059WL013370 SAYRA BAI 00697 BKID0MG0267 1326 1326 Processed 08/11/2023 286955727 SAYRABAI CENTRAL BANK OF INDIA(607115)
152 BURHANPUR MP-47-009-059-001/33
(NIMBOLA) 		1747009059NRG24191020230142815 19/10/2023 hasnuri 1747009059WL013370 hasnuri 00697 BKID0MG0267 1326 1326 Processed 08/11/2023 286955727 hasnuri NARMADA JHABUA GRAMIN BANK(508515)
153 BURHANPUR MP-47-009-059-001/913
(NIMBOLA) 		1747009059NRG24191020230142817 19/10/2023 najma 1747009059WL013370 najma 00697 BKID0MG0267 1326 1326 Processed 08/11/2023 286955727 najma NARMADA JHABUA GRAMIN BANK(508515)
154 BURHANPUR MP-47-009-059-001/913-C
(NIMBOLA) 		1747009059NRG24191020230142818 19/10/2023 nashiba salauddin 1747009059WL013370 nashiba salauddin 00697 BKID0MG0267 1326 1326 Processed 08/11/2023 286955727 nashibasalauddin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
155 BURHANPUR MP-47-009-002-001/160
(AMBA) 		1747009002NRG24191020230142803 19/10/2023 LAKDIYA 1747009002WL013367 LAKDIYA 00697 BKID0MG0270 2652 2652 Processed 08/11/2023 286955727 LAKDIYA NARMADA JHABUA GRAMIN BANK(508515)
156 BURHANPUR MP-47-009-002-001/160
(AMBA) 		1747009002NRG24191020230142804 19/10/2023 sugabai 1747009002WL013367 sugabai 00697 BKID0MG0270 2652 2652 Processed 08/11/2023 286955727 sugabai NARMADA JHABUA GRAMIN BANK(508515)
157 BURHANPUR MP-47-009-002-001/16769-A
(AMBA) 		1747009002NRG24191020230142806 19/10/2023 BAIKA BAI 1747009002WL013367 BAIKA BAI 00697 BKID0MG0270 2652 2652 Processed 08/11/2023 286955727 BAIKABAI FINO PAYMENTS BANK LTD(608001)
158 BURHANPUR MP-47-009-002-001/16769-A
(AMBA) 		1747009002NRG24191020230142805 19/10/2023 KALSING 1747009002WL013367 KALSING 00697 BKID0MG0270 2652 2652 Processed 08/11/2023 286955727 KALSING STATE BANK OF INDIA(508548)
159 BURHANPUR MP-47-009-014-001/125
(BHAGWANIYA) 		1747009014NRG24191020230142848 19/10/2023 FUNDA BAI RANSING 1747009014WL013378 FUNDA BAI RANSING 00697 BKID0MG0270 884 884 Processed 08/11/2023 286955727 FUNDABAIRANSING NARMADA JHABUA GRAMIN BANK(508515)
160 BURHANPUR MP-47-009-014-001/125
(BHAGWANIYA) 		1747009014NRG24191020230142847 19/10/2023 RAJSINGH HARLA 1747009014WL013378 RAJSINGH HARLA 00697 BKID0MG0270 884 884 Processed 08/11/2023 286955727 RAJSINGHHARLA NARMADA JHABUA GRAMIN BANK(508515)
161 BURHANPUR MP-47-009-014-001/154
(BHAGWANIYA) 		1747009014NRG24191020230142931 19/10/2023 amarsing 1747009014WL013401 amarsing 00697 BKID0MG0270 1105 1105 Processed 08/11/2023 286955727 amarsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
162 BURHANPUR MP-47-009-014-001/154
(BHAGWANIYA) 		1747009014NRG24191020230142932 19/10/2023 zhori bai 1747009014WL013401 zhori bai 00697 BKID0MG0270 1105 1105 Processed 08/11/2023 286955727 zhoribai NARMADA JHABUA GRAMIN BANK(508515)
163 BURHANPUR MP-47-009-014-001/233
(BHAGWANIYA) 		1747009014NRG24191020230142915 19/10/2023 LAL SING DITIYA 1747009014WL013400 LAL SING DITIYA 00697 BKID0MG0270 1105 1105 Processed 08/11/2023 286955727 LALSINGDITIYA NARMADA JHABUA GRAMIN BANK(508515)
164 BURHANPUR MP-47-009-014-001/253
(BHAGWANIYA) 		1747009014NRG24191020230142849 19/10/2023 SITARAM PATHAN 1747009014WL013378 SITARAM PATHAN 00697 BKID0MG0270 884 884 Processed 08/11/2023 286955727 SITARAMPATHAN NARMADA JHABUA GRAMIN BANK(508515)
165 BURHANPUR MP-47-009-014-001/55
(BHAGWANIYA) 		1747009014NRG24191020230142916 19/10/2023 DITYA JHETO 1747009014WL013400 DITYA JHETO 00697 BKID0MG0270 1105 1105 Processed 08/11/2023 286955727 DITYAJHETO JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
166 BURHANPUR MP-47-009-014-001/55
(BHAGWANIYA) 		1747009014NRG24191020230142917 19/10/2023 GANGA BAI 1747009014WL013400 GANGA BAI 00697 BKID0MG0270 1105 1105 Processed 08/11/2023 286955727 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
167 BURHANPUR MP-47-009-014-001/71-A
(BHAGWANIYA) 		1747009014NRG24191020230142919 19/10/2023 Ranu bai 1747009014WL013400 Ranu bai 00697 BKID0MG0270 1105 1105 Processed 08/11/2023 286955727 Ranubai INDIA POST PAYMENTS BANK LIMITED(508528)
168 BURHANPUR MP-47-009-014-002/10-A
(BHAGWANIYA) 		1747009014NRG24191020230142921 19/10/2023 RUPALI MUKESH 1747009014WL013400 RUPALI MUKESH 00697 BKID0MG0270 1105 1105 Processed 08/11/2023 286955727 RUPALIMUKESH NARMADA JHABUA GRAMIN BANK(508515)
169 BURHANPUR MP-47-009-014-002/145
(BHAGWANIYA) 		1747009014NRG24191020230142853 19/10/2023 duraga bai 1747009014WL013379 duraga bai 00697 BKID0MG0270 1105 1105 Processed 08/11/2023 286955727 duragabai NARMADA JHABUA GRAMIN BANK(508515)
170 BURHANPUR MP-47-009-014-002/145
(BHAGWANIYA) 		1747009014NRG24191020230142852 19/10/2023 PARSHRAM DEVRAM 1747009014WL013379 PARSHRAM DEVRAM 00697 BKID0MG0270 1105 1105 Processed 08/11/2023 286955727 PARSHRAMDEVRAM CANARA BANK(508532)
171 BURHANPUR MP-47-009-014-002/164
(BHAGWANIYA) 		1747009014NRG24191020230142934 19/10/2023 AMRCHAND BHADR 1747009014WL013402 AMRCHAND BHADR 00697 BKID0MG0270 1105 1105 Processed 08/11/2023 286955727 AMRCHANDBHADR NARMADA JHABUA GRAMIN BANK(508515)
172 BURHANPUR MP-47-009-014-002/167
(BHAGWANIYA) 		1747009014NRG24191020230142935 19/10/2023 ramlal 1747009014WL013402 ramlal 00697 BKID0MG0270 1105 1105 Processed 08/11/2023 286955727 ramlal NARMADA JHABUA GRAMIN BANK(508515)
173 BURHANPUR MP-47-009-014-002/18-A
(BHAGWANIYA) 		1747009014NRG24191020230142854 19/10/2023 BHURU 1747009014WL013379 BHURU 00697 BKID0MG0270 1105 1105 Processed 08/11/2023 286955727 BHURU NARMADA JHABUA GRAMIN BANK(508515)
174 BURHANPUR MP-47-009-014-002/187
(BHAGWANIYA) 		1747009014NRG24191020230142936 19/10/2023 DILIP NAGYA 1747009014WL013402 DILIP NAGYA 00697 BKID0MG0270 1105 1105 Processed 08/11/2023 286955727 DILIPNAGYA NARMADA JHABUA GRAMIN BANK(508515)
175 BURHANPUR MP-47-009-014-002/22
(BHAGWANIYA) 		1747009014NRG24191020230142922 19/10/2023 RUPSING VESTA 1747009014WL013400 RUPSING VESTA 00697 BKID0MG0270 1105 1105 Processed 08/11/2023 286955727 RUPSINGVESTA NARMADA JHABUA GRAMIN BANK(508515)
176 BURHANPUR MP-47-009-014-002/4
(BHAGWANIYA) 		1747009014NRG24191020230142925 19/10/2023 shalu bai 1747009014WL013400 shalu bai 00697 BKID0MG0270 1105 1105 Processed 08/11/2023 286955727 shalubai NARMADA JHABUA GRAMIN BANK(508515)
177 BURHANPUR MP-47-009-014-002/41
(BHAGWANIYA) 		1747009014NRG24191020230142927 19/10/2023 parli bai 1747009014WL013400 parli bai 00697 BKID0MG0270 1105 1105 Processed 08/11/2023 286955727 parlibai NARMADA JHABUA GRAMIN BANK(508515)
178 BURHANPUR MP-47-009-014-002/42
(BHAGWANIYA) 		1747009014NRG24191020230142850 19/10/2023 VERSINGH DONGARSINGH 1747009014WL013378 VERSINGH DONGARSINGH 00697 BKID0MG0270 884 884 Processed 08/11/2023 286955727 VERSINGHDONGARSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
179 BURHANPUR MP-47-009-014-002/48
(BHAGWANIYA) 		1747009014NRG24191020230142929 19/10/2023 JHUMAKI BAI 1747009014WL013400 JHUMAKI BAI 00697 BKID0MG0270 1105 1105 Processed 08/11/2023 286955727 JHUMAKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 BURHANPUR MP-47-009-014-002/48
(BHAGWANIYA) 		1747009014NRG24191020230142928 19/10/2023 kuvarsing 1747009014WL013400 kuvarsing 00697 BKID0MG0270 1105 1105 Processed 08/11/2023 286955727 kuvarsing NARMADA JHABUA GRAMIN BANK(508515)
181 BURHANPUR MP-47-009-014-002/67
(BHAGWANIYA) 		1747009014NRG24191020230142937 19/10/2023 baiti bai tarasing 1747009014WL013402 baiti bai tarasing 00697 BKID0MG0270 1105 1105 Processed 08/11/2023 286955727 baitibaitarasing NARMADA JHABUA GRAMIN BANK(508515)
182 BURHANPUR MP-47-009-014-002/94
(BHAGWANIYA) 		1747009014NRG24191020230142939 19/10/2023 ganpat nagiyaa 1747009014WL013402 ganpat nagiyaa 00697 BKID0MG0270 1105 1105 Processed 08/11/2023 286955727 ganpatnagiyaa JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
183 BURHANPUR MP-47-009-030-001/1333
(DHULKOT) 		1747009030NRG24191020230143078 19/10/2023 Rami Prabhakar 1747009030WL013414 Rami Prabhakar 00697 BKID0MG0270 2652 2652 Processed 08/11/2023 286955727 RamiPrabhakar NARMADA JHABUA GRAMIN BANK(508515)
184 BURHANPUR MP-47-009-030-001/359
(DHULKOT) 		1747009030NRG24191020230143079 19/10/2023 Kalpana 1747009030WL013414 Kalpana 00697 BKID0MG0270 2652 2652 Processed 08/11/2023 286955727 Kalpana BANK OF INDIA(508505)
185 BURHANPUR MP-47-009-045-002/101-A
(JHIR PANJARIYA) 		1747009045NRG24191020230143082 19/10/2023 dhansing 1747009045WL013416 dhansing 00697 BKID0MG0270 884 884 Processed 08/11/2023 286955727 dhansing NARMADA JHABUA GRAMIN BANK(508515)
186 BURHANPUR MP-47-009-045-002/122
(JHIR PANJARIYA) 		1747009045NRG24191020230143085 19/10/2023 Munsig Natiya 1747009045WL013416 Munsig Natiya 00697 BKID0MG0270 884 884 Processed 08/11/2023 286955727 MunsigNatiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
187 BURHANPUR MP-47-009-045-002/128
(JHIR PANJARIYA) 		1747009045NRG24191020230143087 19/10/2023 Ralamsing nevaji 1747009045WL013416 Ralamsing nevaji 00697 BKID0MG0270 884 884 Processed 08/11/2023 286955727 Ralamsingnevaji NARMADA JHABUA GRAMIN BANK(508515)
188 BURHANPUR MP-47-009-045-002/128
(JHIR PANJARIYA) 		1747009045NRG24191020230143088 19/10/2023 Valkibai Ralamsing 1747009045WL013416 Valkibai Ralamsing 00697 BKID0MG0270 884 884 Processed 08/11/2023 286955727 ValkibaiRalamsing NARMADA JHABUA GRAMIN BANK(508515)
189 BURHANPUR MP-47-009-045-002/144
(JHIR PANJARIYA) 		1747009045NRG24191020230143092 19/10/2023 kaya bai 1747009045WL013416 kaya bai 00697 BKID0MG0270 884 884 Processed 08/11/2023 286955727 kayabai NARMADA JHABUA GRAMIN BANK(508515)
190 BURHANPUR MP-47-009-045-002/144
(JHIR PANJARIYA) 		1747009045NRG24191020230143093 19/10/2023 Morelala 1747009045WL013416 Morelala 00697 BKID0MG0270 884 884 Processed 08/11/2023 286955727 Morelala NARMADA JHABUA GRAMIN BANK(508515)
191 BURHANPUR MP-47-009-045-002/144
(JHIR PANJARIYA) 		1747009045NRG24191020230143091 19/10/2023 RAMLAL BHARATSINGH 1747009045WL013416 RAMLAL BHARATSINGH 00697 BKID0MG0270 884 884 Processed 08/11/2023 286955727 RAMLALBHARATSINGH HDFC BANK LTD(607152)
192 BURHANPUR MP-47-009-045-002/505-B
(JHIR PANJARIYA) 		1747009045NRG24191020230143105 19/10/2023 BINDI BAI MADIYA 1747009045WL013416 BINDI BAI MADIYA 00697 BKID0MG0270 884 884 Processed 08/11/2023 286955727 BINDIBAIMADIYA NARMADA JHABUA GRAMIN BANK(508515)
193 BURHANPUR MP-47-009-045-002/52
(JHIR PANJARIYA) 		1747009045NRG24191020230143107 19/10/2023 Vijay 1747009045WL013416 Vijay 00697 BKID0MG0270 884 884 Processed 08/11/2023 286955727 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
194 BURHANPUR MP-47-009-045-002/527-A
(JHIR PANJARIYA) 		1747009045NRG24191020230143108 19/10/2023 Harpal 1747009045WL013416 Harpal 00697 BKID0MG0270 884 884 Processed 08/11/2023 286955727 Harpal FINO PAYMENTS BANK LTD(608001)
195 BURHANPUR MP-47-009-045-002/527-A
(JHIR PANJARIYA) 		1747009045NRG24191020230143109 19/10/2023 Juklibai 1747009045WL013416 Juklibai 00697 BKID0MG0270 884 884 Processed 08/11/2023 286955727 Juklibai NARMADA JHABUA GRAMIN BANK(508515)
196 BURHANPUR MP-47-009-045-002/555
(JHIR PANJARIYA) 		1747009045NRG24191020230143110 19/10/2023 Ankarsing Gathiya 1747009045WL013416 Ankarsing Gathiya 00697 BKID0MG0270 884 884 Processed 08/11/2023 286955727 AnkarsingGathiya NARMADA JHABUA GRAMIN BANK(508515)
197 BURHANPUR MP-47-009-045-002/604
(JHIR PANJARIYA) 		1747009045NRG24191020230143114 19/10/2023 Ramesh 1747009045WL013416 Ramesh 00697 BKID0MG0270 884 884 Processed 08/11/2023 286955727 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
198 BURHANPUR MP-47-009-045-002/604
(JHIR PANJARIYA) 		1747009045NRG24191020230143115 19/10/2023 RESMI BAI 1747009045WL013416 RESMI BAI 00697 BKID0MG0270 884 884 Processed 08/11/2023 286955727 RESMIBAI NARMADA JHABUA GRAMIN BANK(508515)
199 BURHANPUR MP-47-009-045-002/618
(JHIR PANJARIYA) 		1747009045NRG24191020230143118 19/10/2023 Atya bai 1747009045WL013416 Atya bai 00697 BKID0MG0270 884 884 Processed 08/11/2023 286955727 Atyabai NARMADA JHABUA GRAMIN BANK(508515)
200 BURHANPUR MP-47-009-045-002/618
(JHIR PANJARIYA) 		1747009045NRG24191020230143117 19/10/2023 Rensing 1747009045WL013416 Rensing 00697 BKID0MG0270 884 884 Processed 08/11/2023 286955727 Rensing NARMADA JHABUA GRAMIN BANK(508515)
201 BURHANPUR MP-47-009-045-002/62-A
(JHIR PANJARIYA) 		1747009045NRG24191020230143119 19/10/2023 Chmpalal 1747009045WL013416 Chmpalal 00697 BKID0MG0270 884 884 Processed 08/11/2023 286955727 Chmpalal INDIA POST PAYMENTS BANK LIMITED(508528)
202 BURHANPUR MP-47-009-045-002/63
(JHIR PANJARIYA) 		1747009045NRG24191020230143122 19/10/2023 radhli bai ransing 1747009045WL013416 radhli bai ransing 00697 BKID0MG0270 884 884 Processed 08/11/2023 286955727 radhlibairansing NARMADA JHABUA GRAMIN BANK(508515)
203 BURHANPUR MP-47-009-045-002/63
(JHIR PANJARIYA) 		1747009045NRG24191020230143121 19/10/2023 RANSING NAKALAYYA 1747009045WL013416 RANSING NAKALAYYA 00697 BKID0MG0270 884 884 Processed 08/11/2023 286955727 RANSINGNAKALAYYA NARMADA JHABUA GRAMIN BANK(508515)
204 BURHANPUR MP-47-009-045-002/69-A
(JHIR PANJARIYA) 		1747009045NRG24191020230143125 19/10/2023 Arjun 1747009045WL013416 Arjun 00697 BKID0MG0270 884 884 Processed 08/11/2023 286955727 Arjun JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
205 BURHANPUR MP-47-009-045-002/69-A
(JHIR PANJARIYA) 		1747009045NRG24191020230143126 19/10/2023 Narayan 1747009045WL013416 Narayan 00697 BKID0MG0270 884 884 Processed 08/11/2023 286955727 Narayan FINO PAYMENTS BANK LTD(608001)
206 BURHANPUR MP-47-009-045-002/7-C
(JHIR PANJARIYA) 		1747009045NRG24191020230143128 19/10/2023 Sita 1747009045WL013416 Sita 00697 BKID0MG0270 884 884 Processed 08/11/2023 286955727 Sita NARMADA JHABUA GRAMIN BANK(508515)
207 BURHANPUR MP-47-009-045-002/704
(JHIR PANJARIYA) 		1747009045NRG24191020230143129 19/10/2023 GOVARYBAI BHADIYA 1747009045WL013416 GOVARYBAI BHADIYA 00697 BKID0MG0270 884 884 Processed 08/11/2023 286955727 GOVARYBAIBHADIYA NARMADA JHABUA GRAMIN BANK(508515)
208 BURHANPUR MP-47-009-045-002/716
(JHIR PANJARIYA) 		1747009045NRG24191020230143131 19/10/2023 santarsing 1747009045WL013416 santarsing 00697 BKID0MG0270 884 884 Processed 08/11/2023 286955727 santarsing NARMADA JHABUA GRAMIN BANK(508515)
209 BURHANPUR MP-47-009-045-002/717
(JHIR PANJARIYA) 		1747009045NRG24191020230143133 19/10/2023 JUWANSING 1747009045WL013416 JUWANSING 00697 BKID0MG0270 884 884 Processed 08/11/2023 286955727 JUWANSING NARMADA JHABUA GRAMIN BANK(508515)
210 BURHANPUR MP-47-009-045-002/719
(JHIR PANJARIYA) 		1747009045NRG24191020230143137 19/10/2023 Mesri Bai 1747009045WL013416 Mesri Bai 00697 BKID0MG0270 884 884 Processed 08/11/2023 286955727 MesriBai BANK OF INDIA(508505)
211 BURHANPUR MP-47-009-045-002/727
(JHIR PANJARIYA) 		1747009045NRG24191020230143138 19/10/2023 Dinesh 1747009045WL013416 Dinesh 00697 BKID0MG0270 884 884 Processed 08/11/2023 286955727 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
212 BURHANPUR MP-47-009-045-002/727
(JHIR PANJARIYA) 		1747009045NRG24191020230143139 19/10/2023 Miyadibai 1747009045WL013416 Miyadibai 00697 BKID0MG0270 884 884 Processed 08/11/2023 286955727 Miyadibai NARMADA JHABUA GRAMIN BANK(508515)
213 BURHANPUR MP-47-009-045-002/727-B
(JHIR PANJARIYA) 		1747009045NRG24191020230143141 19/10/2023 LALITABAI 1747009045WL013416 LALITABAI 00697 BKID0MG0270 884 884 Processed 08/11/2023 286955727 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
214 BURHANPUR MP-47-009-045-002/727-B
(JHIR PANJARIYA) 		1747009045NRG24191020230143140 19/10/2023 NIHALSING 1747009045WL013416 NIHALSING 00697 BKID0MG0270 884 884 Processed 08/11/2023 286955727 NIHALSING NARMADA JHABUA GRAMIN BANK(508515)
215 BURHANPUR MP-47-009-045-002/736
(JHIR PANJARIYA) 		1747009045NRG24191020230143143 19/10/2023 Rukhamabai 1747009045WL013416 Rukhamabai 00697 BKID0MG0270 884 884 Processed 08/11/2023 286955727 Rukhamabai HDFC BANK LTD(607152)
216 BURHANPUR MP-47-009-045-002/75-C
(JHIR PANJARIYA) 		1747009045NRG24191020230143149 19/10/2023 gildar 1747009045WL013416 gildar 00697 BKID0MG0270 884 884 Processed 08/11/2023 286955727 gildar NARMADA JHABUA GRAMIN BANK(508515)
217 BURHANPUR MP-47-009-045-002/771-A
(JHIR PANJARIYA) 		1747009045NRG24191020230143152 19/10/2023 Amita 1747009045WL013416 Amita 00697 BKID0MG0270 884 884 Processed 08/11/2023 286955727 Amita NARMADA JHABUA GRAMIN BANK(508515)
218 BURHANPUR MP-47-009-045-002/775
(JHIR PANJARIYA) 		1747009045NRG24191020230143154 19/10/2023 MESRI BAIparsing.Gulabsingh 1747009045WL013416 MESRI BAIparsing.Gulabsingh 00697 BKID0MG0270 663 663 Processed 08/11/2023 286955727 MESRIBAIparsing.Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
219 BURHANPUR MP-47-009-045-002/775
(JHIR PANJARIYA) 		1747009045NRG24191020230143153 19/10/2023 parsing.Gulabsingh 1747009045WL013416 parsing.Gulabsingh 00697 BKID0MG0270 884 884 Processed 08/11/2023 286955727 parsing.Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
220 BURHANPUR MP-47-009-045-002/776
(JHIR PANJARIYA) 		1747009045NRG24191020230143155 19/10/2023 Rumalsing Gulab 1747009045WL013416 Rumalsing Gulab 00697 BKID0MG0270 663 663 Processed 08/11/2023 286955727 RumalsingGulab NARMADA JHABUA GRAMIN BANK(508515)
221 BURHANPUR MP-47-009-045-002/777-A
(JHIR PANJARIYA) 		1747009045NRG24191020230143157 19/10/2023 Ganpat 1747009045WL013416 Ganpat 00697 BKID0MG0270 663 663 Processed 08/11/2023 286955727 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
222 BURHANPUR MP-47-009-045-002/78
(JHIR PANJARIYA) 		1747009045NRG24191020230143158 19/10/2023 SIKDAR NARSING 1747009045WL013416 SIKDAR NARSING 00697 BKID0MG0270 663 663 Processed 08/11/2023 286955727 SIKDARNARSING NARMADA JHABUA GRAMIN BANK(508515)
223 BURHANPUR MP-47-009-045-002/8-C
(JHIR PANJARIYA) 		1747009045NRG24191020230143160 19/10/2023 Saydi Bai 1747009045WL013416 Saydi Bai 00697 BKID0MG0270 663 663 Processed 08/11/2023 286955727 SaydiBai BANK OF INDIA(508505)
224 BURHANPUR MP-47-009-045-002/806-A
(JHIR PANJARIYA) 		1747009045NRG24191020230143162 19/10/2023 Anpi Bai 1747009045WL013416 Anpi Bai 00697 BKID0MG0270 663 663 Processed 08/11/2023 286955727 AnpiBai NARMADA JHABUA GRAMIN BANK(508515)
225 BURHANPUR MP-47-009-045-002/806-A
(JHIR PANJARIYA) 		1747009045NRG24191020230143161 19/10/2023 Nansingh 1747009045WL013416 Nansingh 00697 BKID0MG0270 663 663 Processed 08/11/2023 286955727 Nansingh NARMADA JHABUA GRAMIN BANK(508515)
226 BURHANPUR MP-47-009-045-002/83
(JHIR PANJARIYA) 		1747009045NRG24191020230143163 19/10/2023 SUBHANSING BHARSING 1747009045WL013416 SUBHANSING BHARSING 00697 BKID0MG0270 663 663 Processed 08/11/2023 286955727 SUBHANSINGBHARSING NARMADA JHABUA GRAMIN BANK(508515)
227 BURHANPUR MP-47-009-045-002/83-A
(JHIR PANJARIYA) 		1747009045NRG24191020230143164 19/10/2023 gorelal 1747009045WL013416 gorelal 00697 BKID0MG0270 663 663 Processed 08/11/2023 286955727 gorelal NARMADA JHABUA GRAMIN BANK(508515)
228 BURHANPUR MP-47-009-045-002/934
(JHIR PANJARIYA) 		1747009045NRG24191020230143170 19/10/2023 Raju Badole 1747009045WL013416 Raju Badole 00697 BKID0MG0270 663 663 Processed 08/11/2023 286955727 RajuBadole NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 78234 78234
229 BURHANPUR MP-47-009-066-001/91
(SIRSODA) 		1747009066NRG24191020230143171 19/10/2023 VINOD BHAGWAT 1747009066WL013417 VINOD BHAGWAT 00697 BKID0MG0287 442 442 Processed 08/11/2023 286955727 VINODBHAGWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
230 BURHANPUR MP-47-009-053-001/98
(MAITHA) 		1747009053NRG24191020230142914 19/10/2023 JOTMAL CHOUHAN 1747009053WL013399 JOTMAL CHOUHAN 00697 BKID0MG0297 1105 1105 Processed 08/11/2023 286955727 JOTMALCHOUHAN BANK OF INDIA(508505)
SubTotal 1105 1105
231 BURHANPUR MP-47-009-029-001/259
(DHAMANGAON) 		1747009029NRG24181020230142735 19/10/2023 gajanan ramesh 1747009029WL013359 gajanan ramesh 00697 BKID0MG0298 1326 1326 Processed 08/11/2023 286955727 gajananramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 255697 255697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_191023APB_FTO_325100 Bank of Baroda BARB0BHIKHA BHIKANGAON 2652
2 BURHANPUR MP1747009_191023APB_FTO_325100 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 52156
3 BURHANPUR MP1747009_191023APB_FTO_325100 Bank of Baroda BARB0DBBURH LALBAG BURHANPUR 663
4 BURHANPUR MP1747009_191023APB_FTO_325100 Bank of Baroda BARB0DBSHAP SHAHPUR 9945
5 BURHANPUR MP1747009_191023APB_FTO_325100 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 2652
6 BURHANPUR MP1747009_191023APB_FTO_325100 Bank of Baroda BARB0SANAWA SANAWAD 2652
7 BURHANPUR MP1747009_191023APB_FTO_325100 Bank of Baroda BARB0VJBURH Burhanpur 884
8 BURHANPUR MP1747009_191023APB_FTO_325100 Bank of India BKID0009505 DAPORA 10608
9 BURHANPUR MP1747009_191023APB_FTO_325100 Bank of India BKID0009506 BURHANPUR 6188
10 BURHANPUR MP1747009_191023APB_FTO_325100 Bank of India BKID0009509 PHOPHNAR 8177
11 BURHANPUR MP1747009_191023APB_FTO_325100 Bank of India BKID0009510 KHAKNAR 884
12 BURHANPUR MP1747009_191023APB_FTO_325100 Bank of India BKID0009588 Pipalgaon Raiyat 2652
13 BURHANPUR MP1747009_191023APB_FTO_325100 Bank of India BKID0009589 SHAHPUR BURHANPUR 2652
14 BURHANPUR MP1747009_191023APB_FTO_325100 Bank of India BKID0009589 SHAHPUR-BURHANPUR 1105
15 BURHANPUR MP1747009_191023APB_FTO_325100 Bank of India BKID0009911 ZIRNIYA 5304
16 BURHANPUR MP1747009_191023APB_FTO_325100 HDFC bank HDFC0003861 BORI BUZURG 3315
17 BURHANPUR MP1747009_191023APB_FTO_325100 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 1989
18 BURHANPUR MP1747009_191023APB_FTO_325100 Punjab National Bank PUNB0323600 SANWARA, BURHANPUR 663
19 BURHANPUR MP1747009_191023APB_FTO_325100 State Bank of India SBIN0000342 BURHANPUR 2210
20 BURHANPUR MP1747009_191023APB_FTO_325100 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 2652
21 BURHANPUR MP1747009_191023APB_FTO_325100 State Bank of India SBIN0012158 SHAHAPUR 1326
22 BURHANPUR MP1747009_191023APB_FTO_325100 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 663
23 BURHANPUR MP1747009_191023APB_FTO_325100 State Bank of India SBIN0030027 KHANDWA ROAD, KHARGONE 5304
24 BURHANPUR MP1747009_191023APB_FTO_325100 State Bank of India SBIN0030175 BISTAN 2652
25 BURHANPUR MP1747009_191023APB_FTO_325100 State Bank of India SBIN0030188 LONI 11492
26 BURHANPUR MP1747009_191023APB_FTO_325100 UCO Bank UCBA0001717 DARIYAPUR 1989
27 BURHANPUR MP1747009_191023APB_FTO_325100 Union Bank of India UBIN0555312 KHARGONE 2652
28 BURHANPUR MP1747009_191023APB_FTO_325100 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
29 BURHANPUR MP1747009_191023APB_FTO_325100 India Post Payments Bank IPOS0000001 Khandwa 4862
30 BURHANPUR MP1747009_191023APB_FTO_325100 India Post Payments Bank IPOS0000001 Khargone 5304
31 BURHANPUR MP1747009_191023APB_FTO_325100 Madhya Pradesh Gramin Bank BKID0MG0252 Lal Bag Burhanpur 2652
32 BURHANPUR MP1747009_191023APB_FTO_325100 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 11934
33 BURHANPUR MP1747009_191023APB_FTO_325100 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 78234
34 BURHANPUR MP1747009_191023APB_FTO_325100 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 442
35 BURHANPUR MP1747009_191023APB_FTO_325100 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 1105
36 BURHANPUR MP1747009_191023APB_FTO_325100 Madhya Pradesh Gramin Bank BKID0MG0298 Dapora 1326

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