Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:06:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_120723APB_FTO_163147
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-47-009-010-002/15
(BALDI) 		1747009010NRG24120720230076327 12/07/2023 Pachya Vikram 1747009010WL005710 Pachya Vikram 00045 BARB0BURHAN 1326 1326 Processed 16/07/2023 892116982 PachyaVikram BANK OF BARODA(606985)
2 BURHANPUR MP-47-009-013-001/196
(BASAD) 		1747009058NRG24120720230076010 12/07/2023 ALTAF 1747009058WL005667 ALTAF 00045 BARB0BURHAN 1326 1326 Processed 16/07/2023 892116982 ALTAF BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-013-001/196
(BASAD) 		1747009058NRG24120720230076011 12/07/2023 RUBINA 1747009058WL005667 RUBINA 00045 BARB0BURHAN 1326 1326 Processed 16/07/2023 892116982 RUBINA BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-033-001/15
(FATEPUR) 		1747009033NRG24120720230076750 12/07/2023 lata totaram 1747009033WL005749 lata totaram 00045 BARB0BURHAN 1326 1326 Processed 16/07/2023 892116982 latatotaram INDIA POST PAYMENTS BANK LIMITED(508528)
5 BURHANPUR MP-47-009-033-001/15
(FATEPUR) 		1747009033NRG24120720230076749 12/07/2023 Totaram Arjun 1747009033WL005749 Totaram Arjun 00045 BARB0BURHAN 1326 1326 Processed 16/07/2023 892116982 TotaramArjun BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-033-002/399
(FATEPUR) 		1747009033NRG24120720230076753 12/07/2023 nurjaha 1747009033WL005749 nurjaha 00045 BARB0BURHAN 1326 1326 Processed 16/07/2023 892116982 nurjaha BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-058-001/128
(NASIRABAD) 		1747009058NRG24120720230076013 12/07/2023 jarina bee 1747009058WL005667 jarina bee 00045 BARB0BURHAN 1105 1105 Processed 16/07/2023 892116982 jarinabee BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-058-001/366
(NASIRABAD) 		1747009058NRG24120720230076004 12/07/2023 MANGLABAI 1747009058WL005666 MANGLABAI 00045 BARB0BURHAN 1326 1326 Processed 16/07/2023 892116982 MANGLABAI BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-058-001/387
(NASIRABAD) 		1747009058NRG24120720230076007 12/07/2023 JYOTI 1747009058WL005666 JYOTI 00045 BARB0BURHAN 1326 1326 Processed 16/07/2023 892116982 JYOTI BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-058-001/387
(NASIRABAD) 		1747009058NRG24120720230076006 12/07/2023 NITIN 1747009058WL005666 NITIN 00045 BARB0BURHAN 1326 1326 Processed 16/07/2023 892116982 NITIN BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-058-001/71-B
(NASIRABAD) 		1747009058NRG24120720230076009 12/07/2023 arti 1747009058WL005666 arti 00045 BARB0BURHAN 1326 1326 Processed 16/07/2023 892116982 arti BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-058-001/71-B
(NASIRABAD) 		1747009058NRG24120720230076008 12/07/2023 Mhendra 1747009058WL005666 Mhendra 00045 BARB0BURHAN 1326 1326 Processed 16/07/2023 892116982 Mhendra BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-068-001/133-A
(SUKTAKHURD) 		1747009068NRG24120720230076367 12/07/2023 LOKESH KUNJUSINGH 1747009068WL005724 LOKESH KUNJUSINGH 00045 BARB0BURHAN 1326 1326 Processed 16/07/2023 892116982 LOKESHKUNJUSINGH BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-068-001/133-A
(SUKTAKHURD) 		1747009068NRG24120720230076368 12/07/2023 MANJULA BAI LOKESH 1747009068WL005724 MANJULA BAI LOKESH 00045 BARB0BURHAN 1326 1326 Processed 16/07/2023 892116982 MANJULABAILOKESH STATE BANK OF INDIA(508548)
15 BURHANPUR MP-47-009-068-001/164-A
(SUKTAKHURD) 		1747009068NRG24120720230076380 12/07/2023 SULACHANABAI TILOK 1747009068WL005724 SULACHANABAI TILOK 00045 BARB0BURHAN 1326 1326 Processed 16/07/2023 892116982 SULACHANABAITILOK BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-068-001/217
(SUKTAKHURD) 		1747009068NRG24120720230076405 12/07/2023 Kuvarsing bhagwansing 1747009068WL005724 Kuvarsing bhagwansing 00045 BARB0BURHAN 1326 1326 Processed 16/07/2023 892116982 Kuvarsingbhagwansing BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-068-001/217
(SUKTAKHURD) 		1747009068NRG24120720230076406 12/07/2023 SIMA BAI KUVARSINGH 1747009068WL005724 SIMA BAI KUVARSINGH 00045 BARB0BURHAN 1326 1326 Processed 16/07/2023 892116982 SIMABAIKUVARSINGH BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-068-001/250
(SUKTAKHURD) 		1747009068NRG24120720230076415 12/07/2023 Raysingh gyansingh 1747009068WL005724 Raysingh gyansingh 00045 BARB0BURHAN 1326 1326 Processed 16/07/2023 892116982 Raysinghgyansingh BANK OF BARODA(606985)
SubTotal 23647 23647
19 BURHANPUR MP-47-009-061-001/1491
(PATONDA) 		1747009061NRG24120720230076690 12/07/2023 YASH JAISWAL 1747009061WL005731 YASH JAISWAL 00045 BARB0DBBURH 884 884 Processed 16/07/2023 892116982 YASHJAISWAL BANK OF BARODA(606985)
SubTotal 884 884
20 BURHANPUR MP-47-009-055-001/417
(MOHAD) 		1747009055NRG24120720230076103 12/07/2023 Shivlal Narayan tayde 1747009055WL005669 Shivlal Narayan tayde 00045 BARB0DBSHAP 1326 1326 Processed 16/07/2023 892116982 ShivlalNarayantayde BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-055-001/504
(MOHAD) 		1747009055NRG24120720230076106 12/07/2023 bano bhaaykhaa tadvi 1747009055WL005669 bano bhaaykhaa tadvi 00045 BARB0DBSHAP 1326 1326 Processed 16/07/2023 892116982 banobhaaykhaatadvi BANK OF BARODA(606985)
22 BURHANPUR MP-47-009-055-001/507
(MOHAD) 		1747009055NRG24120720230076108 12/07/2023 Hamida 1747009055WL005669 Hamida 00045 BARB0DBSHAP 1326 1326 Processed 16/07/2023 892116982 Hamida BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-055-001/508-A
(MOHAD) 		1747009055NRG24120720230076109 12/07/2023 fatma salim 1747009055WL005669 fatma salim 00045 BARB0DBSHAP 1326 1326 Processed 16/07/2023 892116982 fatmasalim BANK OF INDIA(508505)
24 BURHANPUR MP-47-009-055-001/509
(MOHAD) 		1747009055NRG24120720230076111 12/07/2023 rukshana tadavi 1747009055WL005669 rukshana tadavi 00045 BARB0DBSHAP 1326 1326 Processed 16/07/2023 892116982 rukshanatadavi BANK OF BARODA(606985)
SubTotal 6630 6630
25 BURHANPUR MP-47-009-010-002/132
(BALDI) 		1747009010NRG24110720230075846 12/07/2023 Dulkyabai misya 1747009010WL005641 Dulkyabai misya 00045 BARB0LODHIP 1326 1326 Processed 16/07/2023 892116982 Dulkyabaimisya BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-010-002/89
(BALDI) 		1747009010NRG24110720230075844 12/07/2023 Sugara nayamat 1747009010WL005640 Sugara nayamat 00045 BARB0LODHIP 1326 1326 Processed 16/07/2023 892116982 Sugaranayamat BANK OF BARODA(606985)
SubTotal 2652 2652
27 BURHANPUR MP-47-009-061-001/1018
(PATONDA) 		1747009061NRG24120720230076684 12/07/2023 RAFIK TURAB TADVI 1747009061WL005730 RAFIK TURAB TADVI 00048 BKID0009504 884 884 Processed 16/07/2023 892116982 RAFIKTURABTADVI BANK OF BARODA(606985)
28 BURHANPUR MP-47-009-061-001/253
(PATONDA) 		1747009061NRG24120720230076739 12/07/2023 RAMBHAU SHYAMRAO 1747009061WL005746 RAMBHAU SHYAMRAO 00048 BKID0009504 1326 1326 Processed 16/07/2023 892116982 RAMBHAUSHYAMRAO BANK OF INDIA(508505)
SubTotal 2210 2210
29 BURHANPUR MP-47-009-029-001/362
(DHAMANGAON) 		1747009029NRG24120720230076139 12/07/2023 sarla 1747009029WL005677 sarla 00048 BKID0009505 1326 1326 Processed 16/07/2023 892116982 sarla INDUSIND BANK(607189)
30 BURHANPUR MP-47-009-029-001/362
(DHAMANGAON) 		1747009029NRG24120720230076138 12/07/2023 vikas Medhe 1747009029WL005677 vikas Medhe 00048 BKID0009505 1326 1326 Processed 16/07/2023 892116982 vikasMedhe BANK OF INDIA(508505)
31 BURHANPUR MP-47-009-029-002/77
(DHAMANGAON) 		1747009029NRG24120720230076140 12/07/2023 bhimrao kadu 1747009029WL005677 bhimrao kadu 00048 BKID0009505 1326 1326 Processed 16/07/2023 892116982 bhimraokadu THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
32 BURHANPUR MP-47-009-029-002/77
(DHAMANGAON) 		1747009029NRG24120720230076141 12/07/2023 gouttam 1747009029WL005677 gouttam 00048 BKID0009505 1326 1326 Processed 16/07/2023 892116982 gouttam BANK OF INDIA(508505)
SubTotal 5304 5304
33 BURHANPUR MP-47-009-059-001/193
(NIMBOLA) 		1747009059NRG24110720230075454 12/07/2023 nilesh vijay mahajan 1747009059WL005611 nilesh vijay mahajan 00048 BKID0009506 1326 1326 Processed 16/07/2023 892116982 nileshvijaymahajan BANK OF INDIA(508505)
34 BURHANPUR MP-47-009-062-001/145
(PIPRI RAIYAT) 		1747009062NRG24120720230076767 12/07/2023 BARKAT 1747009062WL005750 BARKAT 00048 BKID0009506 1326 1326 Processed 16/07/2023 892116982 BARKAT BANK OF INDIA(508505)
35 BURHANPUR MP-47-009-068-001/154-A
(SUKTAKHURD) 		1747009068NRG24120720230076372 12/07/2023 SANDIP BANSING 1747009068WL005724 SANDIP BANSING 00048 BKID0009506 1326 1326 Processed 16/07/2023 892116982 SANDIPBANSING INDUSIND BANK(607189)
36 BURHANPUR MP-47-009-068-001/181-A
(SUKTAKHURD) 		1747009068NRG24120720230076387 12/07/2023 BHAYYALAL GIRVARSINGH 1747009068WL005724 BHAYYALAL GIRVARSINGH 00048 BKID0009506 1326 1326 Processed 16/07/2023 892116982 BHAYYALALGIRVARSINGH BANK OF INDIA(508505)
37 BURHANPUR MP-47-009-068-001/217
(SUKTAKHURD) 		1747009068NRG24120720230076407 12/07/2023 RAGHVENDRA KUWARSINGH 1747009068WL005724 RAGHVENDRA KUWARSINGH 00048 BKID0009506 1326 1326 Processed 16/07/2023 892116982 RAGHVENDRAKUWARSINGH BANK OF INDIA(508505)
SubTotal 6630 6630
38 BURHANPUR MP-47-009-062-001/120
(PIPRI RAIYAT) 		1747009062NRG24120720230076755 12/07/2023 MADINA FARID 1747009062WL005750 MADINA FARID 00048 BKID0009509 1326 1326 Processed 16/07/2023 892116982 MADINAFARID BANK OF INDIA(508505)
39 BURHANPUR MP-47-009-062-001/129
(PIPRI RAIYAT) 		1747009062NRG24120720230076756 12/07/2023 ABBASKHA LALKHA 1747009062WL005750 ABBASKHA LALKHA 00048 BKID0009509 1326 1326 Processed 16/07/2023 892116982 ABBASKHALALKHA AIRTEL PAYMENTS BANK LIMITED(990288)
40 BURHANPUR MP-47-009-062-001/129
(PIPRI RAIYAT) 		1747009062NRG24120720230076757 12/07/2023 JOHARABAI ABBAS TADVI 1747009062WL005750 JOHARABAI ABBAS TADVI 00048 BKID0009509 1326 1326 Processed 16/07/2023 892116982 JOHARABAIABBASTADVI BANK OF INDIA(508505)
41 BURHANPUR MP-47-009-062-001/13
(PIPRI RAIYAT) 		1747009062NRG24120720230076758 12/07/2023 SALIM MEHTAB 1747009062WL005750 SALIM MEHTAB 00048 BKID0009509 1326 1326 Processed 16/07/2023 892116982 SALIMMEHTAB BANK OF INDIA(508505)
42 BURHANPUR MP-47-009-062-001/137
(PIPRI RAIYAT) 		1747009062NRG24120720230076764 12/07/2023 DILIP NANAJI 1747009062WL005750 DILIP NANAJI 00048 BKID0009509 1326 1326 Processed 16/07/2023 892116982 DILIPNANAJI BANK OF INDIA(508505)
43 BURHANPUR MP-47-009-062-001/137
(PIPRI RAIYAT) 		1747009062NRG24120720230076763 12/07/2023 SUSHILA NANAJI 1747009062WL005750 SUSHILA NANAJI 00048 BKID0009509 1326 1326 Processed 16/07/2023 892116982 SUSHILANANAJI BANK OF INDIA(508505)
44 BURHANPUR MP-47-009-062-001/144
(PIPRI RAIYAT) 		1747009062NRG24120720230076765 12/07/2023 RUBAB NASIR 1747009062WL005750 RUBAB NASIR 00048 BKID0009509 1326 1326 Processed 16/07/2023 892116982 RUBABNASIR BANK OF INDIA(508505)
45 BURHANPUR MP-47-009-062-001/149
(PIPRI RAIYAT) 		1747009062NRG24120720230076770 12/07/2023 HABIB NAJIR 1747009062WL005750 HABIB NAJIR 00048 BKID0009509 1326 1326 Processed 16/07/2023 892116982 HABIBNAJIR BANK OF INDIA(508505)
46 BURHANPUR MP-47-009-062-001/151
(PIPRI RAIYAT) 		1747009062NRG24120720230076773 12/07/2023 MARJINA RASID 1747009062WL005750 MARJINA RASID 00048 BKID0009509 1326 1326 Processed 16/07/2023 892116982 MARJINARASID BANK OF INDIA(508505)
47 BURHANPUR MP-47-009-062-001/161
(PIPRI RAIYAT) 		1747009062NRG24120720230076774 12/07/2023 Munnibai Bhaikha Tadvi 1747009062WL005750 Munnibai Bhaikha Tadvi 00048 BKID0009509 1326 1326 Processed 16/07/2023 892116982 MunnibaiBhaikhaTadvi INDIA POST PAYMENTS BANK LIMITED(508528)
48 BURHANPUR MP-47-009-062-001/170
(PIPRI RAIYAT) 		1747009062NRG24120720230076775 12/07/2023 AFSAR SAMSHER TADVI 1747009062WL005750 AFSAR SAMSHER TADVI 00048 BKID0009509 1326 1326 Processed 16/07/2023 892116982 AFSARSAMSHERTADVI BANK OF INDIA(508505)
49 BURHANPUR MP-47-009-062-001/170
(PIPRI RAIYAT) 		1747009062NRG24120720230076777 12/07/2023 APSANA AKBAR 1747009062WL005750 APSANA AKBAR 00048 BKID0009509 1326 1326 Processed 16/07/2023 892116982 APSANAAKBAR NARMADA JHABUA GRAMIN BANK(508515)
50 BURHANPUR MP-47-009-062-001/187
(PIPRI RAIYAT) 		1747009062NRG24120720230076779 12/07/2023 YUVRAJ DATTU 1747009062WL005750 YUVRAJ DATTU 00048 BKID0009509 1326 1326 Processed 16/07/2023 892116982 YUVRAJDATTU BANK OF INDIA(508505)
51 BURHANPUR MP-47-009-062-001/208
(PIPRI RAIYAT) 		1747009062NRG24120720230076781 12/07/2023 HABEEB SAMSAR 1747009062WL005750 HABEEB SAMSAR 00048 BKID0009509 1326 1326 Processed 16/07/2023 892116982 HABEEBSAMSAR BANK OF INDIA(508505)
52 BURHANPUR MP-47-009-062-001/208
(PIPRI RAIYAT) 		1747009062NRG24120720230076782 12/07/2023 RAJIYA BAI TADVI 1747009062WL005750 RAJIYA BAI TADVI 00048 BKID0009509 1326 1326 Processed 16/07/2023 892116982 RAJIYABAITADVI NARMADA JHABUA GRAMIN BANK(508515)
53 BURHANPUR MP-47-009-062-001/369
(PIPRI RAIYAT) 		1747009062NRG24120720230076789 12/07/2023 HASEENA FATEKHA 1747009062WL005750 HASEENA FATEKHA 00048 BKID0009509 1326 1326 Processed 16/07/2023 892116982 HASEENAFATEKHA BANK OF INDIA(508505)
54 BURHANPUR MP-47-009-062-001/385
(PIPRI RAIYAT) 		1747009062NRG24120720230076791 12/07/2023 GILISHAN NAMDAR 1747009062WL005750 GILISHAN NAMDAR 00048 BKID0009509 1326 1326 Processed 16/07/2023 892116982 GILISHANNAMDAR BANK OF INDIA(508505)
55 BURHANPUR MP-47-009-062-001/385
(PIPRI RAIYAT) 		1747009062NRG24120720230076790 12/07/2023 NAMDAR BALDAR 1747009062WL005750 NAMDAR BALDAR 00048 BKID0009509 1326 1326 Processed 16/07/2023 892116982 NAMDARBALDAR BANK OF INDIA(508505)
56 BURHANPUR MP-47-009-062-001/402
(PIPRI RAIYAT) 		1747009062NRG24120720230076793 12/07/2023 FHATMA MEHBOOB 1747009062WL005750 FHATMA MEHBOOB 00048 BKID0009509 1326 1326 Processed 16/07/2023 892116982 FHATMAMEHBOOB BANK OF INDIA(508505)
57 BURHANPUR MP-47-009-062-001/402
(PIPRI RAIYAT) 		1747009062NRG24120720230076792 12/07/2023 MEHBOOB JAHANKHA 1747009062WL005750 MEHBOOB JAHANKHA 00048 BKID0009509 1326 1326 Processed 16/07/2023 892116982 MEHBOOBJAHANKHA BANK OF INDIA(508505)
58 BURHANPUR MP-47-009-062-001/453
(PIPRI RAIYAT) 		1747009062NRG24120720230076797 12/07/2023 ASHAT SUPADKHA TADVI 1747009062WL005750 ASHAT SUPADKHA TADVI 00048 BKID0009509 1326 1326 Processed 16/07/2023 892116982 ASHATSUPADKHATADVI BANK OF INDIA(508505)
59 BURHANPUR MP-47-009-062-001/453
(PIPRI RAIYAT) 		1747009062NRG24120720230076796 12/07/2023 SUPAD KHA RAMJAN KHA 1747009062WL005750 SUPAD KHA RAMJAN KHA 00048 BKID0009509 1326 1326 Processed 16/07/2023 892116982 SUPADKHARAMJANKHA BANK OF INDIA(508505)
60 BURHANPUR MP-47-009-062-001/48
(PIPRI RAIYAT) 		1747009062NRG24120720230076286 12/07/2023 SALMA BAI RAJU 1747009062WL005704 SALMA BAI RAJU 00048 BKID0009509 1326 1326 Processed 16/07/2023 892116982 SALMABAIRAJU BANK OF INDIA(508505)
61 BURHANPUR MP-47-009-062-001/49
(PIPRI RAIYAT) 		1747009062NRG24120720230076800 12/07/2023 KUDARAT NABAB 1747009062WL005750 KUDARAT NABAB 00048 BKID0009509 1326 1326 Processed 16/07/2023 892116982 KUDARATNABAB BANK OF INDIA(508505)
62 BURHANPUR MP-47-009-062-001/49
(PIPRI RAIYAT) 		1747009062NRG24120720230076801 12/07/2023 VAHIDA KUDARAT 1747009062WL005750 VAHIDA KUDARAT 00048 BKID0009509 1326 1326 Processed 16/07/2023 892116982 VAHIDAKUDARAT BANK OF INDIA(508505)
63 BURHANPUR MP-47-009-062-001/61
(PIPRI RAIYAT) 		1747009062NRG24120720230076802 12/07/2023 GAJANAN BABURAO 1747009062WL005750 GAJANAN BABURAO 00048 BKID0009509 1326 1326 Processed 16/07/2023 892116982 GAJANANBABURAO BANK OF INDIA(508505)
64 BURHANPUR MP-47-009-062-001/61
(PIPRI RAIYAT) 		1747009062NRG24120720230076803 12/07/2023 USHABAI GAJANAN 1747009062WL005750 USHABAI GAJANAN 00048 BKID0009509 1326 1326 Processed 16/07/2023 892116982 USHABAIGAJANAN NARMADA JHABUA GRAMIN BANK(508515)
65 BURHANPUR MP-47-009-062-001/611
(PIPRI RAIYAT) 		1747009062NRG24120720230076804 12/07/2023 IRSHAD AFSAR TADVI 1747009062WL005750 IRSHAD AFSAR TADVI 00048 BKID0009509 1326 1326 Processed 16/07/2023 892116982 IRSHADAFSARTADVI NARMADA JHABUA GRAMIN BANK(508515)
66 BURHANPUR MP-47-009-062-001/613
(PIPRI RAIYAT) 		1747009062NRG24120720230076805 12/07/2023 FARID HASAN TADVI 1747009062WL005750 FARID HASAN TADVI 00048 BKID0009509 1326 1326 Processed 16/07/2023 892116982 FARIDHASANTADVI BANK OF INDIA(508505)
67 BURHANPUR MP-47-009-062-001/617
(PIPRI RAIYAT) 		1747009062NRG24120720230076807 12/07/2023 AARIFABAI TURAB TADVI 1747009062WL005750 AARIFABAI TURAB TADVI 00048 BKID0009509 1326 1326 Processed 16/07/2023 892116982 AARIFABAITURABTADVI NARMADA JHABUA GRAMIN BANK(508515)
68 BURHANPUR MP-47-009-062-001/650
(PIPRI RAIYAT) 		1747009062NRG24120720230076813 12/07/2023 RUPALI DILIP 1747009062WL005750 RUPALI DILIP 00048 BKID0009509 1326 1326 Processed 16/07/2023 892116982 RUPALIDILIP BANK OF INDIA(508505)
69 BURHANPUR MP-47-009-062-001/666
(PIPRI RAIYAT) 		1747009062NRG24120720230076814 12/07/2023 RAHMAN 1747009062WL005750 RAHMAN 00048 BKID0009509 1326 1326 Processed 16/07/2023 892116982 RAHMAN NARMADA JHABUA GRAMIN BANK(508515)
70 BURHANPUR MP-47-009-062-001/671-A
(PIPRI RAIYAT) 		1747009062NRG24120720230076816 12/07/2023 HARIBHAU KADU PATIL 1747009062WL005750 HARIBHAU KADU PATIL 00048 BKID0009509 1326 1326 Processed 16/07/2023 892116982 HARIBHAUKADUPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
71 BURHANPUR MP-47-009-062-001/80-A
(PIPRI RAIYAT) 		1747009062NRG24120720230076818 12/07/2023 RESHMA BEE 1747009062WL005750 RESHMA BEE 00048 BKID0009509 1326 1326 Processed 16/07/2023 892116982 RESHMABEE INDIA POST PAYMENTS BANK LIMITED(508528)
72 BURHANPUR MP-47-009-062-001/81
(PIPRI RAIYAT) 		1747009062NRG24120720230076820 12/07/2023 JAYDA SALIM 1747009062WL005750 JAYDA SALIM 00048 BKID0009509 1326 1326 Processed 16/07/2023 892116982 JAYDASALIM BANK OF INDIA(508505)
73 BURHANPUR MP-47-009-062-001/81
(PIPRI RAIYAT) 		1747009062NRG24120720230076819 12/07/2023 salim MOHAMAD 1747009062WL005750 salim MOHAMAD 00048 BKID0009509 1326 1326 Processed 16/07/2023 892116982 salimMOHAMAD BANK OF INDIA(508505)
74 BURHANPUR MP-47-009-062-001/83
(PIPRI RAIYAT) 		1747009062NRG24120720230076821 12/07/2023 GULAB RASUL 1747009062WL005750 GULAB RASUL 00048 BKID0009509 1326 1326 Processed 16/07/2023 892116982 GULABRASUL BANK OF INDIA(508505)
75 BURHANPUR MP-47-009-062-001/95
(PIPRI RAIYAT) 		1747009062NRG24120720230076822 12/07/2023 NABAB NAJIR 1747009062WL005750 NABAB NAJIR 00048 BKID0009509 1326 1326 Processed 16/07/2023 892116982 NABABNAJIR BANK OF INDIA(508505)
76 BURHANPUR MP-47-009-062-002/1
(PIPRI RAIYAT) 		1747009062NRG24120720230076268 12/07/2023 Araman Anavar Tadbi 1747009062WL005703 Araman Anavar Tadbi 00048 BKID0009509 1326 1326 Processed 16/07/2023 892116982 AramanAnavarTadbi BANK OF INDIA(508505)
77 BURHANPUR MP-47-009-062-002/1
(PIPRI RAIYAT) 		1747009062NRG24120720230076269 12/07/2023 MAMTABAI ARMAN 1747009062WL005703 MAMTABAI ARMAN 00048 BKID0009509 1326 1326 Processed 16/07/2023 892116982 MAMTABAIARMAN NARMADA JHABUA GRAMIN BANK(508515)
78 BURHANPUR MP-47-009-062-002/120
(PIPRI RAIYAT) 		1747009062NRG24120720230076270 12/07/2023 Buran Dallu Tadvi 1747009062WL005703 Buran Dallu Tadvi 00048 BKID0009509 1326 1326 Processed 16/07/2023 892116982 BuranDalluTadvi NARMADA JHABUA GRAMIN BANK(508515)
79 BURHANPUR MP-47-009-062-002/120
(PIPRI RAIYAT) 		1747009062NRG24120720230076271 12/07/2023 JAVED BURAN 1747009062WL005703 JAVED BURAN 00048 BKID0009509 1326 1326 Processed 16/07/2023 892116982 JAVEDBURAN BANK OF INDIA(508505)
80 BURHANPUR MP-47-009-062-002/133
(PIPRI RAIYAT) 		1747009062NRG24120720230076272 12/07/2023 JAVED JAHABAJ 1747009062WL005703 JAVED JAHABAJ 00048 BKID0009509 1326 1326 Processed 16/07/2023 892116982 JAVEDJAHABAJ BANK OF INDIA(508505)
81 BURHANPUR MP-47-009-062-002/154
(PIPRI RAIYAT) 		1747009062NRG24120720230076273 12/07/2023 JOHARSING MAMRAJ 1747009062WL005703 JOHARSING MAMRAJ 00048 BKID0009509 1326 1326 Processed 16/07/2023 892116982 JOHARSINGMAMRAJ BANK OF INDIA(508505)
82 BURHANPUR MP-47-009-062-002/183-C
(PIPRI RAIYAT) 		1747009062NRG24120720230076274 12/07/2023 RAFIK IDBAR 1747009062WL005703 RAFIK IDBAR 00048 BKID0009509 1326 1326 Processed 16/07/2023 892116982 RAFIKIDBAR BANK OF INDIA(508505)
83 BURHANPUR MP-47-009-062-002/186
(PIPRI RAIYAT) 		1747009062NRG24120720230076275 12/07/2023 AKIL ANAVAR 1747009062WL005703 AKIL ANAVAR 00048 BKID0009509 1326 1326 Processed 16/07/2023 892116982 AKILANAVAR BANK OF INDIA(508505)
84 BURHANPUR MP-47-009-062-002/6
(PIPRI RAIYAT) 		1747009062NRG24120720230076279 12/07/2023 RAMESH GULAB RATHORE 1747009062WL005703 RAMESH GULAB RATHORE 00048 BKID0009509 1326 1326 Processed 16/07/2023 892116982 RAMESHGULABRATHORE BANK OF INDIA(508505)
85 BURHANPUR MP-47-009-062-002/71
(PIPRI RAIYAT) 		1747009062NRG24120720230076282 12/07/2023 BURHAN ABBASH 1747009062WL005703 BURHAN ABBASH 00048 BKID0009509 1326 1326 Processed 16/07/2023 892116982 BURHANABBASH BANK OF INDIA(508505)
SubTotal 63648 63648
86 BURHANPUR MP-47-009-068-001/113
(SUKTAKHURD) 		1747009068NRG24120720230076361 12/07/2023 RAHUL HUKUM 1747009068WL005724 RAHUL HUKUM 00048 BKID0009518 1326 1326 Processed 16/07/2023 892116982 RAHULHUKUM BANK OF INDIA(508505)
SubTotal 1326 1326
87 BURHANPUR MP-47-009-033-002/399
(FATEPUR) 		1747009033NRG24120720230076752 12/07/2023 gaffar 1747009033WL005749 gaffar 00048 BKID0009532 1326 1326 Processed 16/07/2023 892116982 gaffar BANK OF BARODA(606985)
88 BURHANPUR MP-47-009-061-001/253
(PATONDA) 		1747009061NRG24120720230076741 12/07/2023 KIRAN 1747009061WL005746 KIRAN 00048 BKID0009532 1326 1326 Processed 16/07/2023 892116982 KIRAN BANK OF INDIA(508505)
89 BURHANPUR MP-47-009-061-001/561
(PATONDA) 		1747009061NRG24120720230076747 12/07/2023 SUSHILA BAI BABURAV 1747009061WL005748 SUSHILA BAI BABURAV 00048 BKID0009532 884 884 Processed 16/07/2023 892116982 SUSHILABAIBABURAV STATE BANK OF INDIA(508548)
SubTotal 3536 3536
90 BURHANPUR MP-47-009-028-001/37-A
(DARIYAPUR KALA) 		1747009028NRG24120720230076208 12/07/2023 GEETA BAI KAILASH MALI 1747009028WL005695 GEETA BAI KAILASH MALI 00048 BKID0009575 1326 1326 Processed 16/07/2023 892116982 GEETABAIKAILASHMALI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BURHANPUR MP-47-009-066-001/265
(SIRSODA) 		1747009066NRG24120720230076715 12/07/2023 CHETAN GYANESHWAR CHOUDHARY 1747009066WL005738 CHETAN GYANESHWAR CHOUDHARY 00048 BKID0009575 663 663 Processed 16/07/2023 892116982 CHETANGYANESHWARCHOUDHARY BANK OF BARODA(606985)
SubTotal 1989 1989
92 BURHANPUR MP-47-009-062-001/426
(PIPRI RAIYAT) 		1747009062NRG24120720230076794 12/07/2023 SALIMA BEE 1747009062WL005750 SALIMA BEE 00048 BKID0009588 1326 1326 Processed 16/07/2023 892116982 SALIMABEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
93 BURHANPUR MP-47-009-055-001/507
(MOHAD) 		1747009055NRG24120720230076107 12/07/2023 JUMMA 1747009055WL005669 JUMMA 00048 BKID0009589 1326 1326 Processed 16/07/2023 892116982 JUMMA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
94 BURHANPUR MP-47-009-010-002/132
(BALDI) 		1747009010NRG24110720230075845 12/07/2023 MISYA NANSING 1747009010WL005641 MISYA NANSING 00089 CBIN0283534 1326 1326 Processed 16/07/2023 892116982 MISYANANSING CENTRAL BANK OF INDIA(607115)
95 BURHANPUR MP-47-009-010-002/15
(BALDI) 		1747009010NRG24120720230076326 12/07/2023 surma bhilala 1747009010WL005710 surma bhilala 00089 CBIN0283534 1326 1326 Processed 16/07/2023 892116982 surmabhilala CENTRAL BANK OF INDIA(607115)
96 BURHANPUR MP-47-009-010-002/39
(BALDI) 		1747009010NRG24120720230076308 12/07/2023 akli bai kailash 1747009010WL005708 akli bai kailash 00089 CBIN0283534 1326 1326 Processed 16/07/2023 892116982 aklibaikailash CENTRAL BANK OF INDIA(607115)
97 BURHANPUR MP-47-009-010-002/39
(BALDI) 		1747009010NRG24120720230076307 12/07/2023 kailash ramsing 1747009010WL005708 kailash ramsing 00089 CBIN0283534 1326 1326 Processed 16/07/2023 892116982 kailashramsing NARMADA JHABUA GRAMIN BANK(508515)
98 BURHANPUR MP-47-009-010-002/42
(BALDI) 		1747009010NRG24110720230075848 12/07/2023 rukma 1747009010WL005641 rukma 00089 CBIN0283534 1326 1326 Processed 16/07/2023 892116982 rukma CENTRAL BANK OF INDIA(607115)
99 BURHANPUR MP-47-009-059-001/109
(NIMBOLA) 		1747009059NRG24110720230075449 12/07/2023 vimal bai 1747009059WL005611 vimal bai 00089 CBIN0283534 1326 1326 Processed 16/07/2023 892116982 vimalbai CENTRAL BANK OF INDIA(607115)
100 BURHANPUR MP-47-009-059-001/155
(NIMBOLA) 		1747009059NRG24110720230075453 12/07/2023 RUPALI 1747009059WL005611 RUPALI 00089 CBIN0283534 1326 1326 Processed 16/07/2023 892116982 RUPALI CENTRAL BANK OF INDIA(607115)
101 BURHANPUR MP-47-009-059-001/193
(NIMBOLA) 		1747009059NRG24110720230075455 12/07/2023 aasha mahajan 1747009059WL005611 aasha mahajan 00089 CBIN0283534 1326 1326 Processed 16/07/2023 892116982 aashamahajan INDIA POST PAYMENTS BANK LIMITED(508528)
102 BURHANPUR MP-47-009-059-001/274
(NIMBOLA) 		1747009059NRG24110720230075458 12/07/2023 shubham mahajan 1747009059WL005611 shubham mahajan 00089 CBIN0283534 1326 1326 Processed 16/07/2023 892116982 shubhammahajan CENTRAL BANK OF INDIA(607115)
103 BURHANPUR MP-47-009-059-001/550
(NIMBOLA) 		1747009059NRG24110720230075459 12/07/2023 JEEVAN CHOUHAN 1747009059WL005611 JEEVAN CHOUHAN 00089 CBIN0283534 1326 1326 Processed 16/07/2023 892116982 JEEVANCHOUHAN CENTRAL BANK OF INDIA(607115)
104 BURHANPUR MP-47-009-059-001/554
(NIMBOLA) 		1747009059NRG24110720230075460 12/07/2023 YOGITA BAI 1747009059WL005611 YOGITA BAI 00089 CBIN0283534 1326 1326 Processed 16/07/2023 892116982 YOGITABAI BANK OF INDIA(508505)
105 BURHANPUR MP-47-009-059-001/564
(NIMBOLA) 		1747009059NRG24110720230075461 12/07/2023 jagannath kashinath bavaskar 1747009059WL005611 jagannath kashinath bavaskar 00089 CBIN0283534 1326 1326 Processed 16/07/2023 892116982 jagannathkashinathbavaskar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
106 BURHANPUR MP-47-009-059-001/564
(NIMBOLA) 		1747009059NRG24110720230075463 12/07/2023 MR KUNDAN 1747009059WL005611 MR KUNDAN 00089 CBIN0283534 1326 1326 Processed 16/07/2023 892116982 MRKUNDAN INDIA POST PAYMENTS BANK LIMITED(508528)
107 BURHANPUR MP-47-009-059-001/564
(NIMBOLA) 		1747009059NRG24110720230075462 12/07/2023 pundlik jagannath babskar 1747009059WL005611 pundlik jagannath babskar 00089 CBIN0283534 1326 1326 Processed 16/07/2023 892116982 pundlikjagannathbabskar INDIA POST PAYMENTS BANK LIMITED(508528)
108 BURHANPUR MP-47-009-059-001/565
(NIMBOLA) 		1747009059NRG24110720230075464 12/07/2023 archna bawiskar 1747009059WL005611 archna bawiskar 00089 CBIN0283534 1326 1326 Processed 16/07/2023 892116982 archnabawiskar CENTRAL BANK OF INDIA(607115)
109 BURHANPUR MP-47-009-059-001/565
(NIMBOLA) 		1747009059NRG24110720230075465 12/07/2023 komal gopal 1747009059WL005611 komal gopal 00089 CBIN0283534 1326 1326 Processed 16/07/2023 892116982 komalgopal BANK OF INDIA(508505)
110 BURHANPUR MP-47-009-059-001/80
(NIMBOLA) 		1747009059NRG24110720230075466 12/07/2023 mahendra 1747009059WL005611 mahendra 00089 CBIN0283534 1326 1326 Processed 16/07/2023 892116982 mahendra CENTRAL BANK OF INDIA(607115)
111 BURHANPUR MP-47-009-059-001/80
(NIMBOLA) 		1747009059NRG24110720230075467 12/07/2023 SARLA BAI 1747009059WL005611 SARLA BAI 00089 CBIN0283534 1326 1326 Processed 16/07/2023 892116982 SARLABAI CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
112 BURHANPUR MP-47-009-055-001/504
(MOHAD) 		1747009055NRG24120720230076105 12/07/2023 BHAYKHA 1747009055WL005669 BHAYKHA 00114 CBIN0MPDCAR 1326 1326 Processed 16/07/2023 892116982 BHAYKHA BANK OF BARODA(606985)
113 BURHANPUR MP-47-009-055-001/509
(MOHAD) 		1747009055NRG24120720230076110 12/07/2023 sitab jhipa 1747009055WL005669 sitab jhipa 00114 CBIN0MPDCAR 1326 1326 Processed 16/07/2023 892116982 sitabjhipa JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
114 BURHANPUR MP-47-009-061-001/257
(PATONDA) 		1747009061NRG24120720230076737 12/07/2023 PRAKASH RAMANAND 1747009061WL005745 PRAKASH RAMANAND 00114 CBIN0MPDCAR 1326 1326 Processed 16/07/2023 892116982 PRAKASHRAMANAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3978 3978
115 BURHANPUR MP-47-009-068-001/193-A
(SUKTAKHURD) 		1747009068NRG24120720230076389 12/07/2023 bhaiyalal more 1747009068WL005724 bhaiyalal more 00152 HDFC0003861 1326 1326 Processed 16/07/2023 892116982 bhaiyalalmore FINO PAYMENTS BANK LTD(608001)
116 BURHANPUR MP-47-009-068-001/196-B
(SUKTAKHURD) 		1747009068NRG24120720230076395 12/07/2023 SUNIL CHAATARSINGH 1747009068WL005724 SUNIL CHAATARSINGH 00152 HDFC0003861 1326 1326 Processed 16/07/2023 892116982 SUNILCHAATARSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
117 BURHANPUR MP-47-009-055-001/417
(MOHAD) 		1747009055NRG24120720230076104 12/07/2023 Kavita 1747009055WL005669 Kavita 00415 SBIN0012158 1326 1326 Processed 16/07/2023 892116982 Kavita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
118 BURHANPUR MP-47-009-033-002/65
(FATEPUR) 		1747009033NRG24120720230076754 12/07/2023 mumtaj 1747009033WL005749 mumtaj 00415 SBIN0030006 663 663 Processed 16/07/2023 892116982 mumtaj STATE BANK OF INDIA(508548)
SubTotal 663 663
119 BURHANPUR MP-47-009-061-001/1018
(PATONDA) 		1747009061NRG24120720230076685 12/07/2023 SHAKINA BAI RAFIK 1747009061WL005730 SHAKINA BAI RAFIK 00415 SBIN0030188 884 884 Processed 16/07/2023 892116982 SHAKINABAIRAFIK STATE BANK OF INDIA(508548)
120 BURHANPUR MP-47-009-061-001/1028
(PATONDA) 		1747009061NRG24120720230076686 12/07/2023 KHATUN BAI TURAB 1747009061WL005730 KHATUN BAI TURAB 00415 SBIN0030188 1105 1105 Processed 16/07/2023 892116982 KHATUNBAITURAB STATE BANK OF INDIA(508548)
121 BURHANPUR MP-47-009-061-001/1362
(PATONDA) 		1747009061NRG24120720230076689 12/07/2023 PRITI JAYESH JAISWAL 1747009061WL005731 PRITI JAYESH JAISWAL 00415 SBIN0030188 663 663 Processed 16/07/2023 892116982 PRITIJAYESHJAISWAL STATE BANK OF INDIA(508548)
122 BURHANPUR MP-47-009-061-001/250
(PATONDA) 		1747009061NRG24120720230076734 12/07/2023 ALKABAI NAMDEV MAHAJAN 1747009061WL005744 ALKABAI NAMDEV MAHAJAN 00415 SBIN0030188 1326 1326 Processed 16/07/2023 892116982 ALKABAINAMDEVMAHAJAN STATE BANK OF INDIA(508548)
123 BURHANPUR MP-47-009-061-001/250
(PATONDA) 		1747009061NRG24120720230076733 12/07/2023 NAMDEV EKNATH 1747009061WL005744 NAMDEV EKNATH 00415 SBIN0030188 1326 1326 Processed 16/07/2023 892116982 NAMDEVEKNATH STATE BANK OF INDIA(508548)
124 BURHANPUR MP-47-009-061-001/250
(PATONDA) 		1747009061NRG24120720230076735 12/07/2023 PRAVIN NAMDEV 1747009061WL005744 PRAVIN NAMDEV 00415 SBIN0030188 1326 1326 Processed 16/07/2023 892116982 PRAVINNAMDEV STATE BANK OF INDIA(508548)
125 BURHANPUR MP-47-009-061-001/253
(PATONDA) 		1747009061NRG24120720230076740 12/07/2023 MANISHA RAMBHAU 1747009061WL005746 MANISHA RAMBHAU 00415 SBIN0030188 1326 1326 Processed 16/07/2023 892116982 MANISHARAMBHAU STATE BANK OF INDIA(508548)
126 BURHANPUR MP-47-009-061-001/257
(PATONDA) 		1747009061NRG24120720230076738 12/07/2023 PRAKASH RAMANAND 1747009061WL005745 PRAKASH RAMANAND 00415 SBIN0030188 1326 1326 Processed 16/07/2023 892116982 PRAKASHRAMANAND STATE BANK OF INDIA(508548)
127 BURHANPUR MP-47-009-061-001/369
(PATONDA) 		1747009061NRG24120720230076743 12/07/2023 AAMINA FAKIRA TADVI 1747009061WL005747 AAMINA FAKIRA TADVI 00415 SBIN0030188 1326 1326 Processed 16/07/2023 892116982 AAMINAFAKIRATADVI STATE BANK OF INDIA(508548)
128 BURHANPUR MP-47-009-061-001/369
(PATONDA) 		1747009061NRG24120720230076742 12/07/2023 BHIKA FAKIRA TADVI 1747009061WL005747 BHIKA FAKIRA TADVI 00415 SBIN0030188 1326 1326 Processed 16/07/2023 892116982 BHIKAFAKIRATADVI STATE BANK OF INDIA(508548)
129 BURHANPUR MP-47-009-061-001/369
(PATONDA) 		1747009061NRG24120720230076744 12/07/2023 CHANDKHA FAKIRA 1747009061WL005747 CHANDKHA FAKIRA 00415 SBIN0030188 1326 1326 Processed 16/07/2023 892116982 CHANDKHAFAKIRA STATE BANK OF INDIA(508548)
130 BURHANPUR MP-47-009-061-001/369
(PATONDA) 		1747009061NRG24120720230076745 12/07/2023 NAVSAD CHANDKHA 1747009061WL005747 NAVSAD CHANDKHA 00415 SBIN0030188 1326 1326 Processed 16/07/2023 892116982 NAVSADCHANDKHA STATE BANK OF INDIA(508548)
131 BURHANPUR MP-47-009-061-001/561
(PATONDA) 		1747009061NRG24120720230076746 12/07/2023 BABURAV SHAMRAV 1747009061WL005748 BABURAV SHAMRAV 00415 SBIN0030188 884 884 Processed 16/07/2023 892116982 BABURAVSHAMRAV STATE BANK OF INDIA(508548)
132 BURHANPUR MP-47-009-061-001/599
(PATONDA) 		1747009061NRG24120720230076693 12/07/2023 SHANTA BAI KASHINATH 1747009061WL005732 SHANTA BAI KASHINATH 00415 SBIN0030188 1326 1326 Processed 16/07/2023 892116982 SHANTABAIKASHINATH STATE BANK OF INDIA(508548)
133 BURHANPUR MP-47-009-061-001/760
(PATONDA) 		1747009061NRG24120720230076339 12/07/2023 KALPANABAI MAHAJAN 1747009061WL005715 KALPANABAI MAHAJAN 00415 SBIN0030188 1326 1326 Processed 16/07/2023 892116982 KALPANABAIMAHAJAN STATE BANK OF INDIA(508548)
134 BURHANPUR MP-47-009-061-001/760
(PATONDA) 		1747009061NRG24120720230076341 12/07/2023 POOJA MAHAJAN 1747009061WL005715 POOJA MAHAJAN 00415 SBIN0030188 1326 1326 Processed 16/07/2023 892116982 POOJAMAHAJAN STATE BANK OF INDIA(508548)
135 BURHANPUR MP-47-009-061-001/760
(PATONDA) 		1747009061NRG24120720230076338 12/07/2023 SUBHASH NARAYAN MAHAJAN 1747009061WL005715 SUBHASH NARAYAN MAHAJAN 00415 SBIN0030188 1326 1326 Processed 16/07/2023 892116982 SUBHASHNARAYANMAHAJAN STATE BANK OF INDIA(508548)
136 BURHANPUR MP-47-009-061-001/760
(PATONDA) 		1747009061NRG24120720230076340 12/07/2023 YOGESH MAHAJAN 1747009061WL005715 YOGESH MAHAJAN 00415 SBIN0030188 1326 1326 Processed 16/07/2023 892116982 YOGESHMAHAJAN BANK OF INDIA(508505)
SubTotal 22100 22100
137 BURHANPUR MP-47-009-028-001/112
(DARIYAPUR KALA) 		1747009028NRG24120720230076202 12/07/2023 JANA BAI LILADSHAR 1747009028WL005695 JANA BAI LILADSHAR 00462 UCBA0001717 1326 1326 Processed 16/07/2023 892116982 JANABAILILADSHAR UCO BANK(607066)
138 BURHANPUR MP-47-009-028-001/112
(DARIYAPUR KALA) 		1747009028NRG24120720230076201 12/07/2023 LILADHAR GANPAT 1747009028WL005695 LILADHAR GANPAT 00462 UCBA0001717 1326 1326 Processed 16/07/2023 892116982 LILADHARGANPAT UCO BANK(607066)
139 BURHANPUR MP-47-009-028-001/25
(DARIYAPUR KALA) 		1747009028NRG24120720230076203 12/07/2023 ANITA BAI LAXIMAN MALI 1747009028WL005695 ANITA BAI LAXIMAN MALI 00462 UCBA0001717 1326 1326 Processed 16/07/2023 892116982 ANITABAILAXIMANMALI UCO BANK(607066)
140 BURHANPUR MP-47-009-028-001/33
(DARIYAPUR KALA) 		1747009028NRG24120720230076204 12/07/2023 DEVIDAS BABURAO 1747009028WL005695 DEVIDAS BABURAO 00462 UCBA0001717 1326 1326 Processed 16/07/2023 892116982 DEVIDASBABURAO UCO BANK(607066)
141 BURHANPUR MP-47-009-028-001/33
(DARIYAPUR KALA) 		1747009028NRG24120720230076205 12/07/2023 VISVNATH BABURAOV 1747009028WL005695 VISVNATH BABURAOV 00462 UCBA0001717 1326 1326 Processed 16/07/2023 892116982 VISVNATHBABURAOV INDIA POST PAYMENTS BANK LIMITED(508528)
142 BURHANPUR MP-47-009-028-001/37
(DARIYAPUR KALA) 		1747009028NRG24120720230076206 12/07/2023 BHAGAVAT VISHNU 1747009028WL005695 BHAGAVAT VISHNU 00462 UCBA0001717 1326 1326 Processed 16/07/2023 892116982 BHAGAVATVISHNU UCO BANK(607066)
143 BURHANPUR MP-47-009-028-001/37-A
(DARIYAPUR KALA) 		1747009028NRG24120720230076207 12/07/2023 KAILASH VISHNU 1747009028WL005695 KAILASH VISHNU 00462 UCBA0001717 1326 1326 Processed 16/07/2023 892116982 KAILASHVISHNU UCO BANK(607066)
144 BURHANPUR MP-47-009-028-001/59
(DARIYAPUR KALA) 		1747009028NRG24120720230076209 12/07/2023 RAMCHANDRA BABURAV 1747009028WL005695 RAMCHANDRA BABURAV 00462 UCBA0001717 1326 1326 Processed 16/07/2023 892116982 RAMCHANDRABABURAV UCO BANK(607066)
145 BURHANPUR MP-47-009-028-001/59
(DARIYAPUR KALA) 		1747009028NRG24120720230076210 12/07/2023 SAKU BAI RAMCHANDRA 1747009028WL005695 SAKU BAI RAMCHANDRA 00462 UCBA0001717 1326 1326 Processed 16/07/2023 892116982 SAKUBAIRAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
146 BURHANPUR MP-47-009-028-001/59
(DARIYAPUR KALA) 		1747009028NRG24120720230076211 12/07/2023 SUNITA RAJENDRA 1747009028WL005695 SUNITA RAJENDRA 00462 UCBA0001717 1326 1326 Processed 16/07/2023 892116982 SUNITARAJENDRA UCO BANK(607066)
147 BURHANPUR MP-47-009-028-001/90-A
(DARIYAPUR KALA) 		1747009028NRG24120720230076214 12/07/2023 KAILASH KESHAV 1747009028WL005695 KAILASH KESHAV 00462 UCBA0001717 1326 1326 Processed 16/07/2023 892116982 KAILASHKESHAV UCO BANK(607066)
148 BURHANPUR MP-47-009-028-001/90-A
(DARIYAPUR KALA) 		1747009028NRG24120720230076215 12/07/2023 LAXMI BAI KAILASH 1747009028WL005695 LAXMI BAI KAILASH 00462 UCBA0001717 1326 1326 Processed 16/07/2023 892116982 LAXMIBAIKAILASH UCO BANK(607066)
SubTotal 15912 15912
149 BURHANPUR MP-47-009-059-001/109
(NIMBOLA) 		1747009059NRG24110720230075450 12/07/2023 SANJAY UKHA MAHAJAN 1747009059WL005611 SANJAY UKHA MAHAJAN 00468 UBIN0532614 1326 1326 Processed 16/07/2023 892116982 SANJAYUKHAMAHAJAN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
150 BURHANPUR MP-47-009-068-001/620
(SUKTAKHURD) 		1747009068NRG24120720230076433 12/07/2023 PINKI PAWAN 1747009068WL005724 PINKI PAWAN 00666 IDFB0041303 1326 1326 Processed 16/07/2023 892116982 PINKIPAWAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
151 BURHANPUR MP-47-009-062-001/144
(PIPRI RAIYAT) 		1747009062NRG24120720230076766 12/07/2023 JAYNOOR BAI RUBABKHA 1747009062WL005750 JAYNOOR BAI RUBABKHA 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892116982 JAYNOORBAIRUBABKHA INDIA POST PAYMENTS BANK LIMITED(508528)
152 BURHANPUR MP-47-009-062-001/170
(PIPRI RAIYAT) 		1747009062NRG24120720230076776 12/07/2023 AKBAR APSAR 1747009062WL005750 AKBAR APSAR 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892116982 AKBARAPSAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 BURHANPUR MP-47-009-062-001/467
(PIPRI RAIYAT) 		1747009062NRG24120720230076798 12/07/2023 KAVITA BAI GURJAR 1747009062WL005750 KAVITA BAI GURJAR 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892116982 KAVITABAIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 BURHANPUR MP-47-009-062-001/48-A
(PIPRI RAIYAT) 		1747009062NRG24120720230076799 12/07/2023 DARBAR TADVI 1747009062WL005750 DARBAR TADVI 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892116982 DARBARTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
155 BURHANPUR MP-47-009-062-001/641
(PIPRI RAIYAT) 		1747009062NRG24120720230076812 12/07/2023 KALPANA BAI 1747009062WL005750 KALPANA BAI 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892116982 KALPANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 BURHANPUR MP-47-009-062-002/190
(PIPRI RAIYAT) 		1747009062NRG24120720230076277 12/07/2023 SUGRA BAI 1747009062WL005703 SUGRA BAI 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892116982 SUGRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
157 BURHANPUR MP-47-009-066-001/265
(SIRSODA) 		1747009066NRG24120720230076714 12/07/2023 JEEJA BAI GYANESHWAR 1747009066WL005738 JEEJA BAI GYANESHWAR 00697 BKID0MG0256 663 663 Processed 16/07/2023 892116982 JEEJABAIGYANESHWAR NARMADA JHABUA GRAMIN BANK(508515)
158 BURHANPUR MP-47-009-066-001/321
(SIRSODA) 		1747009066NRG24120720230076720 12/07/2023 Manisha jitendra Choudhary 1747009066WL005738 Manisha jitendra Choudhary 00697 BKID0MG0256 663 663 Processed 16/07/2023 892116982 ManishajitendraChoudhary NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
159 BURHANPUR MP-47-009-010-001/217
(BALDI) 		1747009010NRG24110720230075841 12/07/2023 Indarabai suklal 1747009010WL005639 Indarabai suklal 00697 BKID0MG0267 1326 1326 Processed 16/07/2023 892116982 Indarabaisuklal NARMADA JHABUA GRAMIN BANK(508515)
160 BURHANPUR MP-47-009-010-001/217
(BALDI) 		1747009010NRG24110720230075840 12/07/2023 SUKHLAL CHUNILAL 1747009010WL005639 SUKHLAL CHUNILAL 00697 BKID0MG0267 1326 1326 Processed 16/07/2023 892116982 SUKHLALCHUNILAL NARMADA JHABUA GRAMIN BANK(508515)
161 BURHANPUR MP-47-009-010-001/66
(BALDI) 		1747009010NRG24120720230076331 12/07/2023 fattu bismilla 1747009010WL005711 fattu bismilla 00697 BKID0MG0267 1326 1326 Processed 16/07/2023 892116982 fattubismilla NARMADA JHABUA GRAMIN BANK(508515)
162 BURHANPUR MP-47-009-010-001/66
(BALDI) 		1747009010NRG24120720230076332 12/07/2023 samina fattu 1747009010WL005711 samina fattu 00697 BKID0MG0267 1326 1326 Processed 16/07/2023 892116982 saminafattu NARMADA JHABUA GRAMIN BANK(508515)
163 BURHANPUR MP-47-009-010-002/195
(BALDI) 		1747009010NRG24120720230076306 12/07/2023 durgabai jagdish 1747009010WL005708 durgabai jagdish 00697 BKID0MG0267 1326 1326 Processed 16/07/2023 892116982 durgabaijagdish NARMADA JHABUA GRAMIN BANK(508515)
164 BURHANPUR MP-47-009-010-002/195
(BALDI) 		1747009010NRG24120720230076305 12/07/2023 jagdish juvansing 1747009010WL005708 jagdish juvansing 00697 BKID0MG0267 1326 1326 Processed 16/07/2023 892116982 jagdishjuvansing BANK OF BARODA(606985)
165 BURHANPUR MP-47-009-010-002/196
(BALDI) 		1747009010NRG24120720230076328 12/07/2023 khulha gatu 1747009010WL005710 khulha gatu 00697 BKID0MG0267 1326 1326 Processed 16/07/2023 892116982 khulhagatu NARMADA JHABUA GRAMIN BANK(508515)
166 BURHANPUR MP-47-009-010-002/196
(BALDI) 		1747009010NRG24120720230076329 12/07/2023 ramesh kulha 1747009010WL005710 ramesh kulha 00697 BKID0MG0267 1326 1326 Processed 16/07/2023 892116982 rameshkulha NARMADA JHABUA GRAMIN BANK(508515)
167 BURHANPUR MP-47-009-010-002/196
(BALDI) 		1747009010NRG24120720230076330 12/07/2023 sunita ramesh 1747009010WL005710 sunita ramesh 00697 BKID0MG0267 1326 1326 Processed 16/07/2023 892116982 sunitaramesh NARMADA JHABUA GRAMIN BANK(508515)
168 BURHANPUR MP-47-009-010-002/89
(BALDI) 		1747009010NRG24110720230075842 12/07/2023 naymat tadavi 1747009010WL005640 naymat tadavi 00697 BKID0MG0267 1326 1326 Processed 16/07/2023 892116982 naymattadavi BANK OF BARODA(606985)
169 BURHANPUR MP-47-009-010-002/89
(BALDI) 		1747009010NRG24110720230075843 12/07/2023 nurjhan naymat 1747009010WL005640 nurjhan naymat 00697 BKID0MG0267 1326 1326 Processed 16/07/2023 892116982 nurjhannaymat NARMADA JHABUA GRAMIN BANK(508515)
170 BURHANPUR MP-47-009-059-001/274
(NIMBOLA) 		1747009059NRG24110720230075457 12/07/2023 rekha subhash mahajan 1747009059WL005611 rekha subhash mahajan 00697 BKID0MG0267 1326 1326 Processed 16/07/2023 892116982 rekhasubhashmahajan NARMADA JHABUA GRAMIN BANK(508515)
171 BURHANPUR MP-47-009-059-001/274
(NIMBOLA) 		1747009059NRG24110720230075456 12/07/2023 subhash mahajan 1747009059WL005611 subhash mahajan 00697 BKID0MG0267 1326 1326 Processed 16/07/2023 892116982 subhashmahajan NARMADA JHABUA GRAMIN BANK(508515)
172 BURHANPUR MP-47-009-059-001/87
(NIMBOLA) 		1747009059NRG24110720230075469 12/07/2023 kavita ramesh 1747009059WL005611 kavita ramesh 00697 BKID0MG0267 1326 1326 Processed 16/07/2023 892116982 kavitaramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
173 BURHANPUR MP-47-009-068-001/11
(SUKTAKHURD) 		1747009068NRG24120720230076358 12/07/2023 BHURELAL HIRALAL 1747009068WL005724 BHURELAL HIRALAL 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 BHURELALHIRALAL BANK OF INDIA(508505)
174 BURHANPUR MP-47-009-068-001/11
(SUKTAKHURD) 		1747009068NRG24120720230076359 12/07/2023 BHURI BAI BHURELAL 1747009068WL005724 BHURI BAI BHURELAL 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 BHURIBAIBHURELAL BANK OF INDIA(508505)
175 BURHANPUR MP-47-009-068-001/110
(SUKTAKHURD) 		1747009068NRG24120720230076360 12/07/2023 RAJU BADANSINGH 1747009068WL005724 RAJU BADANSINGH 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 RAJUBADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
176 BURHANPUR MP-47-009-068-001/123
(SUKTAKHURD) 		1747009068NRG24120720230076362 12/07/2023 MANGATIBAI SUKHALAL 1747009068WL005724 MANGATIBAI SUKHALAL 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 MANGATIBAISUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
177 BURHANPUR MP-47-009-068-001/123-A
(SUKTAKHURD) 		1747009068NRG24120720230076363 12/07/2023 JAYSINGH RAMSINGH 1747009068WL005724 JAYSINGH RAMSINGH 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 JAYSINGHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
178 BURHANPUR MP-47-009-068-001/123-A
(SUKTAKHURD) 		1747009068NRG24120720230076364 12/07/2023 JYOTI JAYSINGH 1747009068WL005724 JYOTI JAYSINGH 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 JYOTIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
179 BURHANPUR MP-47-009-068-001/129
(SUKTAKHURD) 		1747009068NRG24120720230076365 12/07/2023 DARIYAVSINGH RUKHDHUSINGH 1747009068WL005724 DARIYAVSINGH RUKHDHUSINGH 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 DARIYAVSINGHRUKHDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
180 BURHANPUR MP-47-009-068-001/149
(SUKTAKHURD) 		1747009068NRG24120720230076369 12/07/2023 RINKUBAI BASANT 1747009068WL005724 RINKUBAI BASANT 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 RINKUBAIBASANT NARMADA JHABUA GRAMIN BANK(508515)
181 BURHANPUR MP-47-009-068-001/151-C
(SUKTAKHURD) 		1747009068NRG24120720230076371 12/07/2023 RAMABAI MUKESH 1747009068WL005724 RAMABAI MUKESH 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 RAMABAIMUKESH NARMADA JHABUA GRAMIN BANK(508515)
182 BURHANPUR MP-47-009-068-001/154-B
(SUKTAKHURD) 		1747009068NRG24120720230076374 12/07/2023 BASKARBAI GULAB 1747009068WL005724 BASKARBAI GULAB 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 BASKARBAIGULAB NARMADA JHABUA GRAMIN BANK(508515)
183 BURHANPUR MP-47-009-068-001/154-B
(SUKTAKHURD) 		1747009068NRG24120720230076373 12/07/2023 GULABSING DONGARSIN 1747009068WL005724 GULABSING DONGARSIN 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 GULABSINGDONGARSIN NARMADA JHABUA GRAMIN BANK(508515)
184 BURHANPUR MP-47-009-068-001/159-A
(SUKTAKHURD) 		1747009068NRG24120720230076375 12/07/2023 Madhubai Ramesh 1747009068WL005724 Madhubai Ramesh 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 MadhubaiRamesh NARMADA JHABUA GRAMIN BANK(508515)
185 BURHANPUR MP-47-009-068-001/160-B
(SUKTAKHURD) 		1747009068NRG24120720230076377 12/07/2023 Jasodabai JITENDRA 1747009068WL005724 Jasodabai JITENDRA 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 JasodabaiJITENDRA NARMADA JHABUA GRAMIN BANK(508515)
186 BURHANPUR MP-47-009-068-001/160-B
(SUKTAKHURD) 		1747009068NRG24120720230076376 12/07/2023 JITENDRA SUBHANSINGH 1747009068WL005724 JITENDRA SUBHANSINGH 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 JITENDRASUBHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
187 BURHANPUR MP-47-009-068-001/161-A
(SUKTAKHURD) 		1747009068NRG24120720230076378 12/07/2023 DINESH SUBHANSINGH 1747009068WL005724 DINESH SUBHANSINGH 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 DINESHSUBHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
188 BURHANPUR MP-47-009-068-001/161-A
(SUKTAKHURD) 		1747009068NRG24120720230076379 12/07/2023 Manjubai DINESH 1747009068WL005724 Manjubai DINESH 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 ManjubaiDINESH NARMADA JHABUA GRAMIN BANK(508515)
189 BURHANPUR MP-47-009-068-001/167-A
(SUKTAKHURD) 		1747009068NRG24120720230076382 12/07/2023 MEENABAI SANTOSH 1747009068WL005724 MEENABAI SANTOSH 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 MEENABAISANTOSH NARMADA JHABUA GRAMIN BANK(508515)
190 BURHANPUR MP-47-009-068-001/167-A
(SUKTAKHURD) 		1747009068NRG24120720230076381 12/07/2023 SANTOSH SAGARSINGH 1747009068WL005724 SANTOSH SAGARSINGH 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 SANTOSHSAGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
191 BURHANPUR MP-47-009-068-001/168-A
(SUKTAKHURD) 		1747009068NRG24120720230076383 12/07/2023 KRISHNA BAI GAJRU 1747009068WL005724 KRISHNA BAI GAJRU 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 KRISHNABAIGAJRU NARMADA JHABUA GRAMIN BANK(508515)
192 BURHANPUR MP-47-009-068-001/168-B
(SUKTAKHURD) 		1747009068NRG24120720230076385 12/07/2023 KAMILA BAI PRAKASH 1747009068WL005724 KAMILA BAI PRAKASH 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 KAMILABAIPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
193 BURHANPUR MP-47-009-068-001/168-B
(SUKTAKHURD) 		1747009068NRG24120720230076384 12/07/2023 PRAKASH GAJRU 1747009068WL005724 PRAKASH GAJRU 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 PRAKASHGAJRU NARMADA JHABUA GRAMIN BANK(508515)
194 BURHANPUR MP-47-009-068-001/171
(SUKTAKHURD) 		1747009068NRG24120720230076386 12/07/2023 DASHRATH NARAYAN 1747009068WL005724 DASHRATH NARAYAN 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 DASHRATHNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
195 BURHANPUR MP-47-009-068-001/186
(SUKTAKHURD) 		1747009068NRG24120720230076388 12/07/2023 JEVANTABAI GOKULSINGH 1747009068WL005724 JEVANTABAI GOKULSINGH 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 JEVANTABAIGOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
196 BURHANPUR MP-47-009-068-001/196
(SUKTAKHURD) 		1747009068NRG24120720230076390 12/07/2023 CHATARSINGH BHE MSINGH 1747009068WL005724 CHATARSINGH BHE MSINGH 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 CHATARSINGHBHEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
197 BURHANPUR MP-47-009-068-001/196-A
(SUKTAKHURD) 		1747009068NRG24120720230076392 12/07/2023 SARJU BAI ANIL 1747009068WL005724 SARJU BAI ANIL 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 SARJUBAIANIL NARMADA JHABUA GRAMIN BANK(508515)
198 BURHANPUR MP-47-009-068-001/196-B
(SUKTAKHURD) 		1747009068NRG24120720230076394 12/07/2023 SALITA SUNIL 1747009068WL005724 SALITA SUNIL 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 SALITASUNIL NARMADA JHABUA GRAMIN BANK(508515)
199 BURHANPUR MP-47-009-068-001/197
(SUKTAKHURD) 		1747009068NRG24120720230076396 12/07/2023 ANGUR BAI BHAVSINGH 1747009068WL005724 ANGUR BAI BHAVSINGH 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 ANGURBAIBHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
200 BURHANPUR MP-47-009-068-001/198
(SUKTAKHURD) 		1747009068NRG24120720230076397 12/07/2023 RAGHUNATH GHISUSING 1747009068WL005724 RAGHUNATH GHISUSING 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 RAGHUNATHGHISUSING NARMADA JHABUA GRAMIN BANK(508515)
201 BURHANPUR MP-47-009-068-001/199-A
(SUKTAKHURD) 		1747009068NRG24120720230076399 12/07/2023 TINA BAI SUNIL 1747009068WL005724 TINA BAI SUNIL 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 TINABAISUNIL NARMADA JHABUA GRAMIN BANK(508515)
202 BURHANPUR MP-47-009-068-001/207
(SUKTAKHURD) 		1747009068NRG24120720230076400 12/07/2023 JASODABAI GHURSINGH 1747009068WL005724 JASODABAI GHURSINGH 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 JASODABAIGHURSINGH INDUSIND BANK(607189)
203 BURHANPUR MP-47-009-068-001/211
(SUKTAKHURD) 		1747009068NRG24120720230076401 12/07/2023 BHAVALAL THAKURSINGH 1747009068WL005724 BHAVALAL THAKURSINGH 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 BHAVALALTHAKURSINGH NARMADA JHABUA GRAMIN BANK(508515)
204 BURHANPUR MP-47-009-068-001/211
(SUKTAKHURD) 		1747009068NRG24120720230076402 12/07/2023 SAKU BAI BHAVALAL 1747009068WL005724 SAKU BAI BHAVALAL 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 SAKUBAIBHAVALAL NARMADA JHABUA GRAMIN BANK(508515)
205 BURHANPUR MP-47-009-068-001/211-A
(SUKTAKHURD) 		1747009068NRG24120720230076403 12/07/2023 NISHA BAI BHAWLAL 1747009068WL005724 NISHA BAI BHAWLAL 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 NISHABAIBHAWLAL NARMADA JHABUA GRAMIN BANK(508515)
206 BURHANPUR MP-47-009-068-001/212-A
(SUKTAKHURD) 		1747009068NRG24120720230076404 12/07/2023 MADHU HAMERSING 1747009068WL005724 MADHU HAMERSING 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 MADHUHAMERSING NARMADA JHABUA GRAMIN BANK(508515)
207 BURHANPUR MP-47-009-068-001/218
(SUKTAKHURD) 		1747009068NRG24120720230076408 12/07/2023 BHARAT NARAYAN 1747009068WL005724 BHARAT NARAYAN 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 BHARATNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
208 BURHANPUR MP-47-009-068-001/218
(SUKTAKHURD) 		1747009068NRG24120720230076409 12/07/2023 Govind narayan 1747009068WL005724 Govind narayan 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 Govindnarayan NARMADA JHABUA GRAMIN BANK(508515)
209 BURHANPUR MP-47-009-068-001/219-A
(SUKTAKHURD) 		1747009068NRG24120720230076410 12/07/2023 DEVENDRA MOHAN 1747009068WL005724 DEVENDRA MOHAN 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 DEVENDRAMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
210 BURHANPUR MP-47-009-068-001/223
(SUKTAKHURD) 		1747009068NRG24120720230076413 12/07/2023 MALUKABAI ARSINGH 1747009068WL005724 MALUKABAI ARSINGH 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 MALUKABAIARSINGH NARMADA JHABUA GRAMIN BANK(508515)
211 BURHANPUR MP-47-009-068-001/223
(SUKTAKHURD) 		1747009068NRG24120720230076412 12/07/2023 NARSINGH RAMSINGH 1747009068WL005724 NARSINGH RAMSINGH 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 NARSINGHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
212 BURHANPUR MP-47-009-068-001/230
(SUKTAKHURD) 		1747009068NRG24120720230076414 12/07/2023 KAILASH BALU 1747009068WL005724 KAILASH BALU 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 KAILASHBALU NARMADA JHABUA GRAMIN BANK(508515)
213 BURHANPUR MP-47-009-068-001/35-A
(SUKTAKHURD) 		1747009068NRG24120720230076416 12/07/2023 AMBALAL SAKTAWARSING 1747009068WL005724 AMBALAL SAKTAWARSING 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 AMBALALSAKTAWARSING NARMADA JHABUA GRAMIN BANK(508515)
214 BURHANPUR MP-47-009-068-001/37
(SUKTAKHURD) 		1747009068NRG24120720230076417 12/07/2023 CHUNNELAL DHANNALAL 1747009068WL005724 CHUNNELAL DHANNALAL 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 CHUNNELALDHANNALAL NARMADA JHABUA GRAMIN BANK(508515)
215 BURHANPUR MP-47-009-068-001/38
(SUKTAKHURD) 		1747009068NRG24120720230076419 12/07/2023 suklal PUNAM 1747009068WL005724 suklal PUNAM 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 suklalPUNAM FINO PAYMENTS BANK LTD(608001)
216 BURHANPUR MP-47-009-068-001/38-A
(SUKTAKHURD) 		1747009068NRG24120720230076420 12/07/2023 sunita bai anand 1747009068WL005724 sunita bai anand 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 sunitabaianand NARMADA JHABUA GRAMIN BANK(508515)
217 BURHANPUR MP-47-009-068-001/39
(SUKTAKHURD) 		1747009068NRG24120720230076421 12/07/2023 FUNDABAI GANNULAL 1747009068WL005724 FUNDABAI GANNULAL 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 FUNDABAIGANNULAL NARMADA JHABUA GRAMIN BANK(508515)
218 BURHANPUR MP-47-009-068-001/52
(SUKTAKHURD) 		1747009068NRG24120720230076424 12/07/2023 RUKHMANI BAI OANKARSINGH 1747009068WL005724 RUKHMANI BAI OANKARSINGH 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 RUKHMANIBAIOANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
219 BURHANPUR MP-47-009-068-001/53
(SUKTAKHURD) 		1747009068NRG24120720230076426 12/07/2023 MAYARAM RGHUNATHSINGH 1747009068WL005724 MAYARAM RGHUNATHSINGH 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 MAYARAMRGHUNATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
220 BURHANPUR MP-47-009-068-001/53
(SUKTAKHURD) 		1747009068NRG24120720230076427 12/07/2023 RUKHMANI BAI MAYARAM 1747009068WL005724 RUKHMANI BAI MAYARAM 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 RUKHMANIBAIMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
221 BURHANPUR MP-47-009-068-001/54
(SUKTAKHURD) 		1747009068NRG24120720230076428 12/07/2023 NIMABAI BHOPALSINGH 1747009068WL005724 NIMABAI BHOPALSINGH 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 NIMABAIBHOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
222 BURHANPUR MP-47-009-068-001/55
(SUKTAKHURD) 		1747009068NRG24120720230076432 12/07/2023 Satyam Ramesh 1747009068WL005724 Satyam Ramesh 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 SatyamRamesh NARMADA JHABUA GRAMIN BANK(508515)
223 BURHANPUR MP-47-009-068-001/55
(SUKTAKHURD) 		1747009068NRG24120720230076430 12/07/2023 SAVITA MORE 1747009068WL005724 SAVITA MORE 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 SAVITAMORE BANK OF MAHARASHTRA(607387)
224 BURHANPUR MP-47-009-068-001/55
(SUKTAKHURD) 		1747009068NRG24120720230076429 12/07/2023 shivam ramesh 1747009068WL005724 shivam ramesh 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 shivamramesh NARMADA JHABUA GRAMIN BANK(508515)
225 BURHANPUR MP-47-009-068-001/67
(SUKTAKHURD) 		1747009068NRG24120720230076434 12/07/2023 premsingh sukhlal 1747009068WL005724 premsingh sukhlal 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 premsinghsukhlal NARMADA JHABUA GRAMIN BANK(508515)
226 BURHANPUR MP-47-009-068-001/67
(SUKTAKHURD) 		1747009068NRG24120720230076435 12/07/2023 RADHABAI premsingh 1747009068WL005724 RADHABAI premsingh 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 RADHABAIpremsingh NARMADA JHABUA GRAMIN BANK(508515)
227 BURHANPUR MP-47-009-068-001/7-C
(SUKTAKHURD) 		1747009068NRG24120720230076436 12/07/2023 LALIT LAXMAN 1747009068WL005724 LALIT LAXMAN 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 LALITLAXMAN NARMADA JHABUA GRAMIN BANK(508515)
228 BURHANPUR MP-47-009-068-001/7-C
(SUKTAKHURD) 		1747009068NRG24120720230076437 12/07/2023 PEMAL BAI LALIT 1747009068WL005724 PEMAL BAI LALIT 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 PEMALBAILALIT NARMADA JHABUA GRAMIN BANK(508515)
229 BURHANPUR MP-47-009-068-001/71
(SUKTAKHURD) 		1747009068NRG24120720230076438 12/07/2023 BAHADARSING KAMALSING 1747009068WL005724 BAHADARSING KAMALSING 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 BAHADARSINGKAMALSING NARMADA JHABUA GRAMIN BANK(508515)
230 BURHANPUR MP-47-009-068-001/71
(SUKTAKHURD) 		1747009068NRG24120720230076439 12/07/2023 CHAMELIBAI BAHADARSING 1747009068WL005724 CHAMELIBAI BAHADARSING 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 CHAMELIBAIBAHADARSING NARMADA JHABUA GRAMIN BANK(508515)
231 BURHANPUR MP-47-009-068-001/87
(SUKTAKHURD) 		1747009068NRG24120720230076441 12/07/2023 SHIVALAL LAXMANSINGH 1747009068WL005724 SHIVALAL LAXMANSINGH 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 SHIVALALLAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
232 BURHANPUR MP-47-009-068-001/91
(SUKTAKHURD) 		1747009068NRG24120720230076442 12/07/2023 CHANDRAKALA MANGLSINGH 1747009068WL005724 CHANDRAKALA MANGLSINGH 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 CHANDRAKALAMANGLSINGH NARMADA JHABUA GRAMIN BANK(508515)
233 BURHANPUR MP-47-009-068-001/94-B
(SUKTAKHURD) 		1747009068NRG24120720230076443 12/07/2023 MUKESH TUKDU 1747009068WL005724 MUKESH TUKDU 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 MUKESHTUKDU NARMADA JHABUA GRAMIN BANK(508515)
234 BURHANPUR MP-47-009-068-001/94-B
(SUKTAKHURD) 		1747009068NRG24120720230076444 12/07/2023 PUJA BAI MUKESH 1747009068WL005724 PUJA BAI MUKESH 00697 BKID0MG0270 1326 1326 Processed 16/07/2023 892116982 PUJABAIMUKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 82212 82212
235 BURHANPUR MP-47-009-066-001/226
(SIRSODA) 		1747009066NRG24120720230076712 12/07/2023 LAXMAN BABURAO 1747009066WL005738 LAXMAN BABURAO 00697 BKID0MG0287 663 663 Processed 16/07/2023 892116982 LAXMANBABURAO NARMADA JHABUA GRAMIN BANK(508515)
236 BURHANPUR MP-47-009-066-001/265
(SIRSODA) 		1747009066NRG24120720230076713 12/07/2023 GYANESHWAR NARAYAN CHOWDHURY 1747009066WL005738 GYANESHWAR NARAYAN CHOWDHURY 00697 BKID0MG0287 663 663 Processed 16/07/2023 892116982 GYANESHWARNARAYANCHOWDHURY BANK OF INDIA(508505)
237 BURHANPUR MP-47-009-066-001/268
(SIRSODA) 		1747009066NRG24120720230076716 12/07/2023 ANIL PANDIT CHAUDHRI 1747009066WL005738 ANIL PANDIT CHAUDHRI 00697 BKID0MG0287 663 663 Processed 16/07/2023 892116982 ANILPANDITCHAUDHRI NARMADA JHABUA GRAMIN BANK(508515)
238 BURHANPUR MP-47-009-066-001/268
(SIRSODA) 		1747009066NRG24120720230076717 12/07/2023 PRAMILABAI ANIL 1747009066WL005738 PRAMILABAI ANIL 00697 BKID0MG0287 663 663 Processed 16/07/2023 892116982 PRAMILABAIANIL NARMADA JHABUA GRAMIN BANK(508515)
239 BURHANPUR MP-47-009-066-001/271
(SIRSODA) 		1747009066NRG24120720230076718 12/07/2023 JANKIRAM KADU CHOUDHARI 1747009066WL005738 JANKIRAM KADU CHOUDHARI 00697 BKID0MG0287 663 663 Processed 16/07/2023 892116982 JANKIRAMKADUCHOUDHARI NARMADA JHABUA GRAMIN BANK(508515)
240 BURHANPUR MP-47-009-066-001/280
(SIRSODA) 		1747009066NRG24120720230076719 12/07/2023 MUKESH KADU 1747009066WL005738 MUKESH KADU 00697 BKID0MG0287 663 663 Processed 16/07/2023 892116982 MUKESHKADU BANK OF INDIA(508505)
241 BURHANPUR MP-47-009-066-001/91
(SIRSODA) 		1747009066NRG24120720230076721 12/07/2023 VINOD BHAGWAT 1747009066WL005738 VINOD BHAGWAT 00697 BKID0MG0287 663 663 Processed 16/07/2023 892116982 VINODBHAGWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
242 BURHANPUR MP-47-009-062-001/13
(PIPRI RAIYAT) 		1747009062NRG24120720230076759 12/07/2023 SAYRABAI SALIM 1747009062WL005750 SAYRABAI SALIM 00697 BKID0MG0297 1326 1326 Processed 16/07/2023 892116982 SAYRABAISALIM NARMADA JHABUA GRAMIN BANK(508515)
243 BURHANPUR MP-47-009-062-001/1332
(PIPRI RAIYAT) 		1747009062NRG24120720230076760 12/07/2023 JITEDRA SITARAM 1747009062WL005750 JITEDRA SITARAM 00697 BKID0MG0297 1326 1326 Processed 16/07/2023 892116982 JITEDRASITARAM NARMADA JHABUA GRAMIN BANK(508515)
244 BURHANPUR MP-47-009-062-001/1332
(PIPRI RAIYAT) 		1747009062NRG24120720230076761 12/07/2023 VAISHALI JITEDRA 1747009062WL005750 VAISHALI JITEDRA 00697 BKID0MG0297 1326 1326 Processed 16/07/2023 892116982 VAISHALIJITEDRA NARMADA JHABUA GRAMIN BANK(508515)
245 BURHANPUR MP-47-009-062-001/148-A
(PIPRI RAIYAT) 		1747009062NRG24120720230076768 12/07/2023 JUGARA AMIR 1747009062WL005750 JUGARA AMIR 00697 BKID0MG0297 1326 1326 Processed 16/07/2023 892116982 JUGARAAMIR NARMADA JHABUA GRAMIN BANK(508515)
246 BURHANPUR MP-47-009-062-001/148-B
(PIPRI RAIYAT) 		1747009062NRG24120720230076769 12/07/2023 SABERA 1747009062WL005750 SABERA 00697 BKID0MG0297 1326 1326 Processed 16/07/2023 892116982 SABERA NARMADA JHABUA GRAMIN BANK(508515)
247 BURHANPUR MP-47-009-062-001/177-A
(PIPRI RAIYAT) 		1747009062NRG24120720230076778 12/07/2023 AASMA AASHIK 1747009062WL005750 AASMA AASHIK 00697 BKID0MG0297 1326 1326 Processed 16/07/2023 892116982 AASMAAASHIK BANK OF INDIA(508505)
248 BURHANPUR MP-47-009-062-001/200
(PIPRI RAIYAT) 		1747009062NRG24120720230076780 12/07/2023 PRADIP BHAGWAT MAHAJAN 1747009062WL005750 PRADIP BHAGWAT MAHAJAN 00697 BKID0MG0297 1326 1326 Processed 16/07/2023 892116982 PRADIPBHAGWATMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
249 BURHANPUR MP-47-009-062-001/32
(PIPRI RAIYAT) 		1747009062NRG24120720230076785 12/07/2023 FHATMA SHER KHAN 1747009062WL005750 FHATMA SHER KHAN 00697 BKID0MG0297 1326 1326 Processed 16/07/2023 892116982 FHATMASHERKHAN NARMADA JHABUA GRAMIN BANK(508515)
250 BURHANPUR MP-47-009-062-001/32
(PIPRI RAIYAT) 		1747009062NRG24120720230076786 12/07/2023 SHARIF SHER KHA 1747009062WL005750 SHARIF SHER KHA 00697 BKID0MG0297 1326 1326 Processed 16/07/2023 892116982 SHARIFSHERKHA INDIA POST PAYMENTS BANK LIMITED(508528)
251 BURHANPUR MP-47-009-062-001/48
(PIPRI RAIYAT) 		1747009062NRG24120720230076285 12/07/2023 RAJU VAJIR 1747009062WL005704 RAJU VAJIR 00697 BKID0MG0297 1326 1326 Processed 16/07/2023 892116982 RAJUVAJIR NARMADA JHABUA GRAMIN BANK(508515)
252 BURHANPUR MP-47-009-062-001/613
(PIPRI RAIYAT) 		1747009062NRG24120720230076806 12/07/2023 HANIFA FARID TADAVI 1747009062WL005750 HANIFA FARID TADAVI 00697 BKID0MG0297 1326 1326 Processed 16/07/2023 892116982 HANIFAFARIDTADAVI NARMADA JHABUA GRAMIN BANK(508515)
253 BURHANPUR MP-47-009-062-001/636-A
(PIPRI RAIYAT) 		1747009062NRG24120720230076809 12/07/2023 MANGALA BAI 1747009062WL005750 MANGALA BAI 00697 BKID0MG0297 1326 1326 Processed 16/07/2023 892116982 MANGALABAI NARMADA JHABUA GRAMIN BANK(508515)
254 BURHANPUR MP-47-009-062-001/638
(PIPRI RAIYAT) 		1747009062NRG24120720230076811 12/07/2023 MIRABAI SITARAM 1747009062WL005750 MIRABAI SITARAM 00697 BKID0MG0297 1326 1326 Processed 16/07/2023 892116982 MIRABAISITARAM NARMADA JHABUA GRAMIN BANK(508515)
255 BURHANPUR MP-47-009-062-001/638
(PIPRI RAIYAT) 		1747009062NRG24120720230076810 12/07/2023 SITARAM WO SHAMRAO 1747009062WL005750 SITARAM WO SHAMRAO 00697 BKID0MG0297 1326 1326 Processed 16/07/2023 892116982 SITARAMWOSHAMRAO NARMADA JHABUA GRAMIN BANK(508515)
256 BURHANPUR MP-47-009-062-001/95
(PIPRI RAIYAT) 		1747009062NRG24120720230076823 12/07/2023 AMINA NABAB 1747009062WL005750 AMINA NABAB 00697 BKID0MG0297 1326 1326 Processed 16/07/2023 892116982 AMINANABAB NARMADA JHABUA GRAMIN BANK(508515)
257 BURHANPUR MP-47-009-062-002/204
(PIPRI RAIYAT) 		1747009062NRG24120720230076278 12/07/2023 SAMABAI AJIT 1747009062WL005703 SAMABAI AJIT 00697 BKID0MG0297 1326 1326 Processed 16/07/2023 892116982 SAMABAIAJIT NARMADA JHABUA GRAMIN BANK(508515)
258 BURHANPUR MP-47-009-062-002/658
(PIPRI RAIYAT) 		1747009062NRG24120720230076281 12/07/2023 SAGIRA BAI SANJU 1747009062WL005703 SAGIRA BAI SANJU 00697 BKID0MG0297 1326 1326 Processed 16/07/2023 892116982 SAGIRABAISANJU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
259 BURHANPUR MP-47-009-062-001/139
(PIPRI RAIYAT) 		1747009062NRG24120720230076284 12/07/2023 Marjina Tadavi 1747009062WL005704 Marjina Tadavi 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892116982 MarjinaTadavi AIRTEL PAYMENTS BANK LIMITED(990288)
260 BURHANPUR MP-47-009-062-001/22
(PIPRI RAIYAT) 		1747009062NRG24120720230076784 12/07/2023 NASIBA TADVI 1747009062WL005750 NASIBA TADVI 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892116982 NASIBATADVI BANK OF INDIA(508505)
261 BURHANPUR MP-47-009-062-001/22
(PIPRI RAIYAT) 		1747009062NRG24120720230076783 12/07/2023 TALIM FHAKIRKHA 1747009062WL005750 TALIM FHAKIRKHA 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892116982 TALIMFHAKIRKHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 335478 335478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_120723APB_FTO_163147 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 23647
2 BURHANPUR MP1747009_120723APB_FTO_163147 Bank of Baroda BARB0DBBURH LALBAG BURHANPUR 884
3 BURHANPUR MP1747009_120723APB_FTO_163147 Bank of Baroda BARB0DBSHAP SHAHPUR 6630
4 BURHANPUR MP1747009_120723APB_FTO_163147 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 2652
5 BURHANPUR MP1747009_120723APB_FTO_163147 Bank of India BKID0009504 BAHADARPUR 2210
6 BURHANPUR MP1747009_120723APB_FTO_163147 Bank of India BKID0009505 DAPORA 5304
7 BURHANPUR MP1747009_120723APB_FTO_163147 Bank of India BKID0009506 BURHANPUR 6630
8 BURHANPUR MP1747009_120723APB_FTO_163147 Bank of India BKID0009509 PHOPHNAR 63648
9 BURHANPUR MP1747009_120723APB_FTO_163147 Bank of India BKID0009518 NEPANAGAR 1326
10 BURHANPUR MP1747009_120723APB_FTO_163147 Bank of India BKID0009532 INDIRA NAGAR 3536
11 BURHANPUR MP1747009_120723APB_FTO_163147 Bank of India BKID0009575 AMRAVAT ROAD 1989
12 BURHANPUR MP1747009_120723APB_FTO_163147 Bank of India BKID0009588 Pipalgaon Raiyat 1326
13 BURHANPUR MP1747009_120723APB_FTO_163147 Bank of India BKID0009589 SHAHPUR BURHANPUR 1326
14 BURHANPUR MP1747009_120723APB_FTO_163147 Central Bank Of India CBIN0283534 BURHANPUR 23868
15 BURHANPUR MP1747009_120723APB_FTO_163147 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 3978
16 BURHANPUR MP1747009_120723APB_FTO_163147 HDFC bank HDFC0003861 BORI BUZURG 2652
17 BURHANPUR MP1747009_120723APB_FTO_163147 State Bank of India SBIN0012158 SHAHAPUR 1326
18 BURHANPUR MP1747009_120723APB_FTO_163147 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 663
19 BURHANPUR MP1747009_120723APB_FTO_163147 State Bank of India SBIN0030188 LONI 22100
20 BURHANPUR MP1747009_120723APB_FTO_163147 UCO Bank UCBA0001717 DARIYAPUR 15912
21 BURHANPUR MP1747009_120723APB_FTO_163147 Union Bank of India UBIN0532614 BURHANPUR 1326
22 BURHANPUR MP1747009_120723APB_FTO_163147 IDFC Bank IDFB0041303 Pandhana 1326
23 BURHANPUR MP1747009_120723APB_FTO_163147 India Post Payments Bank IPOS0000001 Khandwa 7956
24 BURHANPUR MP1747009_120723APB_FTO_163147 Madhya Pradesh Gramin Bank BKID0MG0256 Nachankheda 1326
25 BURHANPUR MP1747009_120723APB_FTO_163147 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 18564
26 BURHANPUR MP1747009_120723APB_FTO_163147 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 82212
27 BURHANPUR MP1747009_120723APB_FTO_163147 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 4641
28 BURHANPUR MP1747009_120723APB_FTO_163147 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 22542
29 BURHANPUR MP1747009_120723APB_FTO_163147 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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