Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_030823APB_FTO_201660
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-47-009-018-001/186
(BORGAON KHURD) 		1747009018NRG24030820230099469 03/08/2023 MADHAV NANSINGH CHOUHAN 1747009018WL008100 MADHAV NANSINGH CHOUHAN 00045 BARB0BURHAN 1326 1326 Processed 10/08/2023 454813156 MADHAVNANSINGHCHOUHAN BANK OF BARODA(606985)
2 BURHANPUR MP-47-009-018-001/203-B
(BORGAON KHURD) 		1747009018NRG24030820230099471 03/08/2023 tara chand barile 1747009018WL008100 tara chand barile 00045 BARB0BURHAN 1326 1326 Processed 10/08/2023 454813156 tarachandbarile BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-018-001/334
(BORGAON KHURD) 		1747009018NRG24030820230099477 03/08/2023 LAXMI BAI NANDULAL AHIR 1747009018WL008100 LAXMI BAI NANDULAL AHIR 00045 BARB0BURHAN 1326 1326 Processed 11/08/2023 454813156 LAXMIBAINANDULALAHIR STATE BANK OF INDIA(508548)
4 BURHANPUR MP-47-009-018-001/701
(BORGAON KHURD) 		1747009018NRG24030820230099481 03/08/2023 BHUSHAN RATHOUR 1747009018WL008100 BHUSHAN RATHOUR 00045 BARB0BURHAN 1326 1326 Processed 10/08/2023 454813156 BHUSHANRATHOUR BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-030-001/10-A
(DHULKOT) 		1747009030NRG24030820230099612 03/08/2023 Milal Bai 1747009030WL008135 Milal Bai 00045 BARB0BURHAN 1326 1326 Processed 10/08/2023 454813156 MilalBai FINCARE SMALL FINANCE BANK LTD(608304)
6 BURHANPUR MP-47-009-052-001/74
(MAGRUL) 		1747009052NRG24030820230099641 03/08/2023 Rafik 1747009052WL008138 Rafik 00045 BARB0BURHAN 1326 1326 Processed 10/08/2023 454813156 Rafik BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-052-001/74
(MAGRUL) 		1747009052NRG24030820230099639 03/08/2023 RASHID TADVI 1747009052WL008138 RASHID TADVI 00045 BARB0BURHAN 1326 1326 Processed 10/08/2023 454813156 RASHIDTADVI BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-052-001/74
(MAGRUL) 		1747009052NRG24030820230099642 03/08/2023 Saleema 1747009052WL008138 Saleema 00045 BARB0BURHAN 1326 1326 Processed 10/08/2023 454813156 Saleema BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-052-002/120
(MAGRUL) 		1747009052NRG24030820230099644 03/08/2023 Satish 1747009052WL008138 Satish 00045 BARB0BURHAN 884 884 Processed 10/08/2023 454813156 Satish BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-052-002/87
(MAGRUL) 		1747009052NRG24030820230099649 03/08/2023 Vimal 1747009052WL008138 Vimal 00045 BARB0BURHAN 663 663 Processed 10/08/2023 454813156 Vimal BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-061-001/1378
(PATONDA) 		1747009061NRG24030820230099519 03/08/2023 GOVINDA CHUDAMAN 1747009061WL008106 GOVINDA CHUDAMAN 00045 BARB0BURHAN 1326 1326 Processed 10/08/2023 454813156 GOVINDACHUDAMAN BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-061-001/628
(PATONDA) 		1747009061NRG24030820230099527 03/08/2023 GOPAL RAJU 1747009061WL008106 GOPAL RAJU 00045 BARB0BURHAN 1326 1326 Processed 11/08/2023 454813156 GOPALRAJU STATE BANK OF INDIA(508548)
SubTotal 14807 14807
13 BURHANPUR MP-47-009-061-001/182
(PATONDA) 		1747009061NRG24030820230099511 03/08/2023 TASLEEM YUNUS TADVI 1747009061WL008105 TASLEEM YUNUS TADVI 00045 BARB0DBBURH 1326 1326 Processed 10/08/2023 454813156 TASLEEMYUNUSTADVI BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-061-001/729
(PATONDA) 		1747009061NRG24030820230099489 03/08/2023 NITIN MAHALE 1747009061WL008101 NITIN MAHALE 00045 BARB0DBBURH 1326 1326 Processed 10/08/2023 454813156 NITINMAHALE UNION BANK OF INDIA(508500)
15 BURHANPUR MP-47-009-061-001/892
(PATONDA) 		1747009061NRG24030820230099504 03/08/2023 NAKUL WAMAN CHOUDHARY 1747009061WL008104 NAKUL WAMAN CHOUDHARY 00045 BARB0DBBURH 1326 1326 Processed 10/08/2023 454813156 NAKULWAMANCHOUDHARY UNION BANK OF INDIA(508500)
SubTotal 3978 3978
16 BURHANPUR MP-47-009-015-001/67-B
(BHAWSA) 		1747009015NRG24030820230099452 03/08/2023 KAMAL BAI SUBHASHSAWKARE 1747009015WL008098 KAMAL BAI SUBHASHSAWKARE 00045 BARB0DBSHAP 1326 1326 Processed 10/08/2023 454813156 KAMALBAISUBHASHSAWKARE BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-015-001/67-B
(BHAWSA) 		1747009015NRG24030820230099453 03/08/2023 NANDKISHOR SAWKARE 1747009015WL008098 NANDKISHOR SAWKARE 00045 BARB0DBSHAP 1326 1326 Processed 10/08/2023 454813156 NANDKISHORSAWKARE BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-015-001/67-B
(BHAWSA) 		1747009015NRG24030820230099451 03/08/2023 SUBHASH MORU SAVKARE 1747009015WL008098 SUBHASH MORU SAVKARE 00045 BARB0DBSHAP 1326 1326 Processed 10/08/2023 454813156 SUBHASHMORUSAVKARE BANK OF BARODA(606985)
19 BURHANPUR MP-47-009-015-002/111-A
(BHAWSA) 		1747009015NRG24030820230099455 03/08/2023 bakli bai dinesh barela 1747009015WL008098 bakli bai dinesh barela 00045 BARB0DBSHAP 1326 1326 Processed 10/08/2023 454813156 baklibaidineshbarela BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-015-002/111-A
(BHAWSA) 		1747009015NRG24030820230099454 03/08/2023 Dinesh Fakira Barela 1747009015WL008098 Dinesh Fakira Barela 00045 BARB0DBSHAP 1326 1326 Processed 10/08/2023 454813156 DineshFakiraBarela BANK OF BARODA(606985)
SubTotal 6630 6630
21 BURHANPUR MP-47-009-018-001/203-B
(BORGAON KHURD) 		1747009018NRG24030820230099472 03/08/2023 nabhi bai barile 1747009018WL008100 nabhi bai barile 00045 BARB0LODHIP 1326 1326 Processed 10/08/2023 454813156 nabhibaibarile BANK OF BARODA(606985)
SubTotal 1326 1326
22 BURHANPUR MP-47-009-021-001/8289
(CHAPORA) 		1747009021NRG24030820230099638 03/08/2023 Kokila Bai Koli 1747009021WL008137 Kokila Bai Koli 00048 BKID0009505 1326 1326 Processed 11/08/2023 454813156 KokilaBaiKoli BANK OF INDIA(508505)
23 BURHANPUR MP-47-009-021-001/8289
(CHAPORA) 		1747009021NRG24030820230099637 03/08/2023 Sulbha Bai 1747009021WL008137 Sulbha Bai 00048 BKID0009505 1326 1326 Processed 11/08/2023 454813156 SulbhaBai BANK OF INDIA(508505)
SubTotal 2652 2652
24 BURHANPUR MP-47-009-018-001/334
(BORGAON KHURD) 		1747009018NRG24030820230099479 03/08/2023 ABHISHEK AHIR 1747009018WL008100 ABHISHEK AHIR 00048 BKID0009506 1326 1326 Processed 11/08/2023 454813156 ABHISHEKAHIR BANK OF INDIA(508505)
25 BURHANPUR MP-47-009-018-001/334
(BORGAON KHURD) 		1747009018NRG24030820230099478 03/08/2023 ADARSH AHIR 1747009018WL008100 ADARSH AHIR 00048 BKID0009506 1326 1326 Processed 11/08/2023 454813156 ADARSHAHIR BANK OF INDIA(508505)
26 BURHANPUR MP-47-009-052-002/120
(MAGRUL) 		1747009052NRG24030820230099643 03/08/2023 NIRMALA BAI BHASAKAR SASANE 1747009052WL008138 NIRMALA BAI BHASAKAR SASANE 00048 BKID0009506 884 884 Processed 10/08/2023 454813156 NIRMALABAIBHASAKARSASANE BANK OF BARODA(606985)
SubTotal 3536 3536
27 BURHANPUR MP-47-009-004-001/138
(BADJHIRI) 		1747009004NRG24030820230099620 03/08/2023 SANGITABAI SUNIL PATIL 1747009004WL008136 SANGITABAI SUNIL PATIL 00048 BKID0009509 1326 1326 Processed 11/08/2023 454813156 SANGITABAISUNILPATIL BANK OF INDIA(508505)
28 BURHANPUR MP-47-009-004-001/248
(BADJHIRI) 		1747009004NRG24030820230099623 03/08/2023 VINOD GIRDHAR NEMADE 1747009004WL008136 VINOD GIRDHAR NEMADE 00048 BKID0009509 1326 1326 Processed 10/08/2023 454813156 VINODGIRDHARNEMADE AXIS BANK(607153)
29 BURHANPUR MP-47-009-004-001/290
(BADJHIRI) 		1747009004NRG24030820230099625 03/08/2023 Dadarav Baburav 1747009004WL008136 Dadarav Baburav 00048 BKID0009509 1326 1326 Processed 11/08/2023 454813156 DadaravBaburav NARMADA JHABUA GRAMIN BANK(508515)
30 BURHANPUR MP-47-009-004-001/326
(BADJHIRI) 		1747009004NRG24030820230099627 03/08/2023 SATISH RAVINDRA 1747009004WL008136 SATISH RAVINDRA 00048 BKID0009509 1326 1326 Processed 11/08/2023 454813156 SATISHRAVINDRA BANK OF INDIA(508505)
31 BURHANPUR MP-47-009-004-001/333
(BADJHIRI) 		1747009004NRG24030820230099628 03/08/2023 JANKIRAM BABURAO 1747009004WL008136 JANKIRAM BABURAO 00048 BKID0009509 1326 1326 Processed 11/08/2023 454813156 JANKIRAMBABURAO BANK OF INDIA(508505)
32 BURHANPUR MP-47-009-004-001/340
(BADJHIRI) 		1747009004NRG24030820230099629 03/08/2023 MANOHAR BABURAV 1747009004WL008136 MANOHAR BABURAV 00048 BKID0009509 1326 1326 Processed 11/08/2023 454813156 MANOHARBABURAV STATE BANK OF INDIA(508548)
33 BURHANPUR MP-47-009-004-001/354
(BADJHIRI) 		1747009004NRG24030820230099631 03/08/2023 Jitendra Baburav 1747009004WL008136 Jitendra Baburav 00048 BKID0009509 1326 1326 Processed 11/08/2023 454813156 JitendraBaburav FINO PAYMENTS BANK LTD(608001)
34 BURHANPUR MP-47-009-004-001/389
(BADJHIRI) 		1747009004NRG24030820230099634 03/08/2023 ARJUN CHANDU 1747009004WL008136 ARJUN CHANDU 00048 BKID0009509 1326 1326 Processed 11/08/2023 454813156 ARJUNCHANDU BANK OF INDIA(508505)
35 BURHANPUR MP-47-009-004-001/398
(BADJHIRI) 		1747009004NRG24030820230099635 03/08/2023 PRASHANT CHAKRADHAR 1747009004WL008136 PRASHANT CHAKRADHAR 00048 BKID0009509 1326 1326 Processed 11/08/2023 454813156 PRASHANTCHAKRADHAR BANK OF INDIA(508505)
36 BURHANPUR MP-47-009-062-001/333
(PIPRI RAIYAT) 		1747009062NRG24030820230099573 03/08/2023 GUDDI BAI PANDIT 1747009062WL008122 GUDDI BAI PANDIT 00048 BKID0009509 1326 1326 Processed 11/08/2023 454813156 GUDDIBAIPANDIT BANK OF INDIA(508505)
37 BURHANPUR MP-47-009-062-001/333
(PIPRI RAIYAT) 		1747009062NRG24030820230099572 03/08/2023 PANDIT KALIRAM BANJARA 1747009062WL008122 PANDIT KALIRAM BANJARA 00048 BKID0009509 1326 1326 Processed 11/08/2023 454813156 PANDITKALIRAMBANJARA BANK OF INDIA(508505)
38 BURHANPUR MP-47-009-062-001/436
(PIPRI RAIYAT) 		1747009062NRG24030820230099578 03/08/2023 JANTA GULAB 1747009062WL008122 JANTA GULAB 00048 BKID0009509 884 884 Processed 11/08/2023 454813156 JANTAGULAB INDIA POST PAYMENTS BANK LIMITED(508528)
39 BURHANPUR MP-47-009-062-001/436
(PIPRI RAIYAT) 		1747009062NRG24030820230099579 03/08/2023 SURESH GULAB 1747009062WL008122 SURESH GULAB 00048 BKID0009509 1326 1326 Processed 11/08/2023 454813156 SURESHGULAB BANK OF INDIA(508505)
SubTotal 16796 16796
40 BURHANPUR MP-47-009-018-001/186
(BORGAON KHURD) 		1747009018NRG24030820230099470 03/08/2023 LEELA BAI MADHAV 1747009018WL008100 LEELA BAI MADHAV 00048 BKID0009532 1326 1326 Processed 11/08/2023 454813156 LEELABAIMADHAV BANK OF INDIA(508505)
41 BURHANPUR MP-47-009-018-001/701
(BORGAON KHURD) 		1747009018NRG24030820230099480 03/08/2023 DEEPAK RATHORE 1747009018WL008100 DEEPAK RATHORE 00048 BKID0009532 1326 1326 Processed 11/08/2023 454813156 DEEPAKRATHORE BANK OF INDIA(508505)
42 BURHANPUR MP-47-009-061-001/1378
(PATONDA) 		1747009061NRG24030820230099520 03/08/2023 DIPALI GOVINDA 1747009061WL008106 DIPALI GOVINDA 00048 BKID0009532 1326 1326 Processed 11/08/2023 454813156 DIPALIGOVINDA INDUSIND BANK(607189)
43 BURHANPUR MP-47-009-061-001/419
(PATONDA) 		1747009061NRG24030820230099542 03/08/2023 FAREED YASEEN TADAVI 1747009061WL008112 FAREED YASEEN TADAVI 00048 BKID0009532 1326 1326 Processed 11/08/2023 454813156 FAREEDYASEENTADAVI BANK OF INDIA(508505)
44 BURHANPUR MP-47-009-061-001/419
(PATONDA) 		1747009061NRG24030820230099543 03/08/2023 SHAHID BANO TADVI 1747009061WL008112 SHAHID BANO TADVI 00048 BKID0009532 1326 1326 Processed 11/08/2023 454813156 SHAHIDBANOTADVI INDUSIND BANK(607189)
45 BURHANPUR MP-47-009-061-001/467
(PATONDA) 		1747009061NRG24030820230099487 03/08/2023 SHABANA IRFAN 1747009061WL008101 SHABANA IRFAN 00048 BKID0009532 1326 1326 Processed 11/08/2023 454813156 SHABANAIRFAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 BURHANPUR MP-47-009-061-001/747
(PATONDA) 		1747009061NRG24030820230099490 03/08/2023 ASHVINI RAHUL MAHALE 1747009061WL008101 ASHVINI RAHUL MAHALE 00048 BKID0009532 1326 1326 Processed 11/08/2023 454813156 ASHVINIRAHULMAHALE BANK OF INDIA(508505)
47 BURHANPUR MP-47-009-061-001/756
(PATONDA) 		1747009061NRG24030820230099556 03/08/2023 YOGESH VIJAY 1747009061WL008117 YOGESH VIJAY 00048 BKID0009532 1326 1326 Processed 11/08/2023 454813156 YOGESHVIJAY BANK OF INDIA(508505)
48 BURHANPUR MP-47-009-061-001/763
(PATONDA) 		1747009061NRG24030820230099538 03/08/2023 KIRAN SANTOSH 1747009061WL008110 KIRAN SANTOSH 00048 BKID0009532 1326 1326 Processed 10/08/2023 454813156 KIRANSANTOSH BANK OF BARODA(606985)
SubTotal 11934 11934
49 BURHANPUR MP-47-009-030-001/437-A
(DHULKOT) 		1747009030NRG24030820230099569 03/08/2023 gajendra 1747009030WL008121 gajendra 00048 BKID0009575 1326 1326 Processed 11/08/2023 454813156 gajendra BANK OF INDIA(508505)
SubTotal 1326 1326
50 BURHANPUR MP-47-009-004-001/21
(BADJHIRI) 		1747009004NRG24030820230099621 03/08/2023 SADU JHENDOO 1747009004WL008136 SADU JHENDOO 00048 BKID0009588 1326 1326 Processed 11/08/2023 454813156 SADUJHENDOO BANK OF INDIA(508505)
SubTotal 1326 1326
51 BURHANPUR MP-47-009-052-002/87
(MAGRUL) 		1747009052NRG24030820230099648 03/08/2023 MR NILESH VUTTHAL GAYKVAD 1747009052WL008138 MR NILESH VUTTHAL GAYKVAD 00089 CBIN0283534 1326 1326 Processed 10/08/2023 454813156 MRNILESHVUTTHALGAYKVAD CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
52 BURHANPUR MP-47-009-061-001/778
(PATONDA) 		1747009061NRG24030820230099528 03/08/2023 KAMAL BAI KISAN 1747009061WL008106 KAMAL BAI KISAN 00114 CBIN0MPDCAR 1326 1326 Processed 10/08/2023 454813156 KAMALBAIKISAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
53 BURHANPUR MP-47-009-061-001/756
(PATONDA) 		1747009061NRG24030820230099555 03/08/2023 SATISH VIJAY 1747009061WL008117 SATISH VIJAY 00354 PUNB0007400 1326 1326 Processed 10/08/2023 454813156 SATISHVIJAY PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
54 BURHANPUR MP-47-009-061-001/635
(PATONDA) 		1747009061NRG24030820230099550 03/08/2023 SANTOSH HARI 1747009061WL008115 SANTOSH HARI 00354 PUNB0323600 1326 1326 Processed 10/08/2023 454813156 SANTOSHHARI PUNJAB NATIONAL BANK(508568)
55 BURHANPUR MP-47-009-061-001/729
(PATONDA) 		1747009061NRG24030820230099488 03/08/2023 PRABHAKAR GOVINDA 1747009061WL008101 PRABHAKAR GOVINDA 00354 PUNB0323600 1326 1326 Processed 10/08/2023 454813156 PRABHAKARGOVINDA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
56 BURHANPUR MP-47-009-030-001/118-A
(DHULKOT) 		1747009030NRG24030820230099605 03/08/2023 Menda 1747009030WL008134 Menda 00415 SBIN0000342 1326 1326 Processed 11/08/2023 454813156 Menda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
57 BURHANPUR MP-47-009-018-001/239
(BORGAON KHURD) 		1747009018NRG24030820230099474 03/08/2023 RAYJABAI RISHAN 1747009018WL008100 RAYJABAI RISHAN 00415 SBIN0030006 1326 1326 Processed 11/08/2023 454813156 RAYJABAIRISHAN STATE BANK OF INDIA(508548)
58 BURHANPUR MP-47-009-018-001/239
(BORGAON KHURD) 		1747009018NRG24030820230099473 03/08/2023 rishan 1747009018WL008100 rishan 00415 SBIN0030006 1326 1326 Processed 11/08/2023 454813156 rishan STATE BANK OF INDIA(508548)
59 BURHANPUR MP-47-009-030-001/437-A
(DHULKOT) 		1747009030NRG24030820230099568 03/08/2023 NARENDRA BHAGIRATH PRAJAPATI 1747009030WL008121 NARENDRA BHAGIRATH PRAJAPATI 00415 SBIN0030006 1326 1326 Processed 11/08/2023 454813156 NARENDRABHAGIRATHPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
60 BURHANPUR MP-47-009-061-001/1036
(PATONDA) 		1747009061NRG24030820230099506 03/08/2023 MEHBUB MEHARBAN TADVI 1747009061WL008105 MEHBUB MEHARBAN TADVI 00415 SBIN0030006 1326 1326 Processed 11/08/2023 454813156 MEHBUBMEHARBANTADVI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
61 BURHANPUR MP-47-009-061-001/1011
(PATONDA) 		1747009061NRG24030820230099562 03/08/2023 PARMILA BAI PRAMANAD 1747009061WL008120 PARMILA BAI PRAMANAD 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454813156 PARMILABAIPRAMANAD STATE BANK OF INDIA(508548)
62 BURHANPUR MP-47-009-061-001/1011
(PATONDA) 		1747009061NRG24030820230099561 03/08/2023 PRAMMAND BALIRAM 1747009061WL008120 PRAMMAND BALIRAM 00415 SBIN0030188 1326 1326 Processed 10/08/2023 454813156 PRAMMANDBALIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
63 BURHANPUR MP-47-009-061-001/1036
(PATONDA) 		1747009061NRG24030820230099507 03/08/2023 HASINA MEHABUB 1747009061WL008105 HASINA MEHABUB 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454813156 HASINAMEHABUB STATE BANK OF INDIA(508548)
64 BURHANPUR MP-47-009-061-001/1037
(PATONDA) 		1747009061NRG24030820230099517 03/08/2023 GJANAN GOPAL MAHAJAN 1747009061WL008106 GJANAN GOPAL MAHAJAN 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454813156 GJANANGOPALMAHAJAN STATE BANK OF INDIA(508548)
65 BURHANPUR MP-47-009-061-001/105
(PATONDA) 		1747009061NRG24030820230099544 03/08/2023 PUKRAJ BAI SALIM 1747009061WL008113 PUKRAJ BAI SALIM 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454813156 PUKRAJBAISALIM STATE BANK OF INDIA(508548)
66 BURHANPUR MP-47-009-061-001/1072
(PATONDA) 		1747009061NRG24030820230099510 03/08/2023 KALPANA BAI PANDURANG 1747009061WL008105 KALPANA BAI PANDURANG 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454813156 KALPANABAIPANDURANG STATE BANK OF INDIA(508548)
67 BURHANPUR MP-47-009-061-001/1076
(PATONDA) 		1747009061NRG24030820230099495 03/08/2023 SHABANAKHAN ASIFKHAN 1747009061WL008103 SHABANAKHAN ASIFKHAN 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454813156 SHABANAKHANASIFKHAN STATE BANK OF INDIA(508548)
68 BURHANPUR MP-47-009-061-001/1078
(PATONDA) 		1747009061NRG24030820230099557 03/08/2023 VIMAL BAI SURESH 1747009061WL008118 VIMAL BAI SURESH 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454813156 VIMALBAISURESH STATE BANK OF INDIA(508548)
69 BURHANPUR MP-47-009-061-001/1112
(PATONDA) 		1747009061NRG24030820230099496 03/08/2023 RAI BAI RAMESH MAHAJAN 1747009061WL008104 RAI BAI RAMESH MAHAJAN 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454813156 RAIBAIRAMESHMAHAJAN STATE BANK OF INDIA(508548)
70 BURHANPUR MP-47-009-061-001/1188
(PATONDA) 		1747009061NRG24030820230099518 03/08/2023 SUSHAMA YOGESH 1747009061WL008106 SUSHAMA YOGESH 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454813156 SUSHAMAYOGESH STATE BANK OF INDIA(508548)
71 BURHANPUR MP-47-009-061-001/1258
(PATONDA) 		1747009061NRG24030820230099530 03/08/2023 RUPALI ANIL 1747009061WL008107 RUPALI ANIL 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454813156 RUPALIANIL STATE BANK OF INDIA(508548)
72 BURHANPUR MP-47-009-061-001/1366
(PATONDA) 		1747009061NRG24030820230099534 03/08/2023 AKBAR BABU 1747009061WL008109 AKBAR BABU 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454813156 AKBARBABU STATE BANK OF INDIA(508548)
73 BURHANPUR MP-47-009-061-001/1366
(PATONDA) 		1747009061NRG24030820230099535 03/08/2023 BANU BAI AKBAR 1747009061WL008109 BANU BAI AKBAR 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454813156 BANUBAIAKBAR STATE BANK OF INDIA(508548)
74 BURHANPUR MP-47-009-061-001/260
(PATONDA) 		1747009061NRG24030820230099497 03/08/2023 DEVKABAI CHANDRAKANT MAHAJAN 1747009061WL008104 DEVKABAI CHANDRAKANT MAHAJAN 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454813156 DEVKABAICHANDRAKANTMAHAJAN STATE BANK OF INDIA(508548)
75 BURHANPUR MP-47-009-061-001/273
(PATONDA) 		1747009061NRG24030820230099485 03/08/2023 SABIRA FATTHU TADVI 1747009061WL008101 SABIRA FATTHU TADVI 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454813156 SABIRAFATTHUTADVI STATE BANK OF INDIA(508548)
76 BURHANPUR MP-47-009-061-001/276
(PATONDA) 		1747009061NRG24030820230099486 03/08/2023 VISHVNATH TOPLU 1747009061WL008101 VISHVNATH TOPLU 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454813156 VISHVNATHTOPLU STATE BANK OF INDIA(508548)
77 BURHANPUR MP-47-009-061-001/32
(PATONDA) 		1747009061NRG24030820230099521 03/08/2023 MOHAMMD AHMAD TADVI 1747009061WL008106 MOHAMMD AHMAD TADVI 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454813156 MOHAMMDAHMADTADVI STATE BANK OF INDIA(508548)
78 BURHANPUR MP-47-009-061-001/32
(PATONDA) 		1747009061NRG24030820230099522 03/08/2023 SALIMA BAI MEHMUD 1747009061WL008106 SALIMA BAI MEHMUD 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454813156 SALIMABAIMEHMUD STATE BANK OF INDIA(508548)
79 BURHANPUR MP-47-009-061-001/358
(PATONDA) 		1747009061NRG24030820230099539 03/08/2023 AMARDEEP DEVLAL JAYASWAL 1747009061WL008111 AMARDEEP DEVLAL JAYASWAL 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454813156 AMARDEEPDEVLALJAYASWAL STATE BANK OF INDIA(508548)
80 BURHANPUR MP-47-009-061-001/358
(PATONDA) 		1747009061NRG24030820230099540 03/08/2023 ARUNABAI AMARDIP JAYASWAL 1747009061WL008111 ARUNABAI AMARDIP JAYASWAL 00415 SBIN0030188 1326 1326 Processed 10/08/2023 454813156 ARUNABAIAMARDIPJAYASWAL BANK OF BARODA(606985)
81 BURHANPUR MP-47-009-061-001/373
(PATONDA) 		1747009061NRG24030820230099513 03/08/2023 SALIM CHANDKHAN TADVI 1747009061WL008105 SALIM CHANDKHAN TADVI 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454813156 SALIMCHANDKHANTADVI STATE BANK OF INDIA(508548)
82 BURHANPUR MP-47-009-061-001/376
(PATONDA) 		1747009061NRG24030820230099514 03/08/2023 SHANTARAM RAMDAS MAHAR 1747009061WL008105 SHANTARAM RAMDAS MAHAR 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454813156 SHANTARAMRAMDASMAHAR STATE BANK OF INDIA(508548)
83 BURHANPUR MP-47-009-061-001/419
(PATONDA) 		1747009061NRG24030820230099541 03/08/2023 ABIDA YASIN 1747009061WL008112 ABIDA YASIN 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454813156 ABIDAYASIN STATE BANK OF INDIA(508548)
84 BURHANPUR MP-47-009-061-001/448
(PATONDA) 		1747009061NRG24030820230099532 03/08/2023 KALANDAR BALDAR TADVI 1747009061WL008108 KALANDAR BALDAR TADVI 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454813156 KALANDARBALDARTADVI STATE BANK OF INDIA(508548)
85 BURHANPUR MP-47-009-061-001/448
(PATONDA) 		1747009061NRG24030820230099533 03/08/2023 ROOKASHANA BEE KALANDAR 1747009061WL008108 ROOKASHANA BEE KALANDAR 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454813156 ROOKASHANABEEKALANDAR STATE BANK OF INDIA(508548)
86 BURHANPUR MP-47-009-061-001/470
(PATONDA) 		1747009061NRG24030820230099492 03/08/2023 MADINA MOHAMMAD TADVI 1747009061WL008102 MADINA MOHAMMAD TADVI 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454813156 MADINAMOHAMMADTADVI STATE BANK OF INDIA(508548)
87 BURHANPUR MP-47-009-061-001/472
(PATONDA) 		1747009061NRG24030820230099494 03/08/2023 MEHABOOB RAMJAN TADVI 1747009061WL008102 MEHABOOB RAMJAN TADVI 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454813156 MEHABOOBRAMJANTADVI STATE BANK OF INDIA(508548)
88 BURHANPUR MP-47-009-061-001/472
(PATONDA) 		1747009061NRG24030820230099493 03/08/2023 RONAK RAMJAN 1747009061WL008102 RONAK RAMJAN 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454813156 RONAKRAMJAN STATE BANK OF INDIA(508548)
89 BURHANPUR MP-47-009-061-001/530
(PATONDA) 		1747009061NRG24030820230099559 03/08/2023 HAMIDA NASHIR 1747009061WL008119 HAMIDA NASHIR 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454813156 HAMIDANASHIR STATE BANK OF INDIA(508548)
90 BURHANPUR MP-47-009-061-001/530
(PATONDA) 		1747009061NRG24030820230099558 03/08/2023 NASHIR GAMBIR 1747009061WL008119 NASHIR GAMBIR 00415 SBIN0030188 1326 1326 Processed 10/08/2023 454813156 NASHIRGAMBIR PUNJAB NATIONAL BANK(508568)
91 BURHANPUR MP-47-009-061-001/595
(PATONDA) 		1747009061NRG24030820230099531 03/08/2023 KAMAL BAI RAMA 1747009061WL008107 KAMAL BAI RAMA 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454813156 KAMALBAIRAMA STATE BANK OF INDIA(508548)
92 BURHANPUR MP-47-009-061-001/620
(PATONDA) 		1747009061NRG24030820230099547 03/08/2023 REKHA NARAYAN GUJJAR 1747009061WL008114 REKHA NARAYAN GUJJAR 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454813156 REKHANARAYANGUJJAR STATE BANK OF INDIA(508548)
93 BURHANPUR MP-47-009-061-001/628
(PATONDA) 		1747009061NRG24030820230099525 03/08/2023 ANITA RAJU 1747009061WL008106 ANITA RAJU 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454813156 ANITARAJU STATE BANK OF INDIA(508548)
94 BURHANPUR MP-47-009-061-001/628
(PATONDA) 		1747009061NRG24030820230099526 03/08/2023 GORAV RAJU 1747009061WL008106 GORAV RAJU 00415 SBIN0030188 1326 1326 Processed 10/08/2023 454813156 GORAVRAJU PUNJAB NATIONAL BANK(508568)
95 BURHANPUR MP-47-009-061-001/628
(PATONDA) 		1747009061NRG24030820230099524 03/08/2023 RAJU KISAN 1747009061WL008106 RAJU KISAN 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454813156 RAJUKISAN STATE BANK OF INDIA(508548)
96 BURHANPUR MP-47-009-061-001/635
(PATONDA) 		1747009061NRG24030820230099551 03/08/2023 BEBIBAI SANTOSH 1747009061WL008115 BEBIBAI SANTOSH 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454813156 BEBIBAISANTOSH STATE BANK OF INDIA(508548)
97 BURHANPUR MP-47-009-061-001/639
(PATONDA) 		1747009061NRG24030820230099499 03/08/2023 SANGITA BAI SANTOSH 1747009061WL008104 SANGITA BAI SANTOSH 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454813156 SANGITABAISANTOSH STATE BANK OF INDIA(508548)
98 BURHANPUR MP-47-009-061-001/639
(PATONDA) 		1747009061NRG24030820230099498 03/08/2023 SANTOSH RAJARAM 1747009061WL008104 SANTOSH RAJARAM 00415 SBIN0030188 1326 1326 Processed 10/08/2023 454813156 SANTOSHRAJARAM BANK OF BARODA(606985)
99 BURHANPUR MP-47-009-061-001/74
(PATONDA) 		1747009061NRG24030820230099516 03/08/2023 ALISHAN BAI NATTHU 1747009061WL008105 ALISHAN BAI NATTHU 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454813156 ALISHANBAINATTHU STATE BANK OF INDIA(508548)
100 BURHANPUR MP-47-009-061-001/756
(PATONDA) 		1747009061NRG24030820230099554 03/08/2023 SUMAN BAI VIJAY 1747009061WL008117 SUMAN BAI VIJAY 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454813156 SUMANBAIVIJAY STATE BANK OF INDIA(508548)
101 BURHANPUR MP-47-009-061-001/763
(PATONDA) 		1747009061NRG24030820230099537 03/08/2023 MANISHA BAI SANTOSH 1747009061WL008110 MANISHA BAI SANTOSH 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454813156 MANISHABAISANTOSH STATE BANK OF INDIA(508548)
102 BURHANPUR MP-47-009-061-001/763
(PATONDA) 		1747009061NRG24030820230099536 03/08/2023 SANTOSH RAGHUNATH 1747009061WL008110 SANTOSH RAGHUNATH 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454813156 SANTOSHRAGHUNATH STATE BANK OF INDIA(508548)
103 BURHANPUR MP-47-009-061-001/835
(PATONDA) 		1747009061NRG24030820230099529 03/08/2023 SARIF AHAMAD TADVI 1747009061WL008106 SARIF AHAMAD TADVI 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454813156 SARIFAHAMADTADVI STATE BANK OF INDIA(508548)
104 BURHANPUR MP-47-009-061-001/866
(PATONDA) 		1747009061NRG24030820230099500 03/08/2023 DYARAM SHANKAR MAHAJAN 1747009061WL008104 DYARAM SHANKAR MAHAJAN 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454813156 DYARAMSHANKARMAHAJAN STATE BANK OF INDIA(508548)
105 BURHANPUR MP-47-009-061-001/866
(PATONDA) 		1747009061NRG24030820230099501 03/08/2023 VAIBHAV DAYARAM MAHAJAN 1747009061WL008104 VAIBHAV DAYARAM MAHAJAN 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454813156 VAIBHAVDAYARAMMAHAJAN STATE BANK OF INDIA(508548)
106 BURHANPUR MP-47-009-061-001/892
(PATONDA) 		1747009061NRG24030820230099503 03/08/2023 SANDHYA BAI VAMAN 1747009061WL008104 SANDHYA BAI VAMAN 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454813156 SANDHYABAIVAMAN STATE BANK OF INDIA(508548)
107 BURHANPUR MP-47-009-061-001/906
(PATONDA) 		1747009061NRG24030820230099505 03/08/2023 SARLABAI MANOHAR 1747009061WL008104 SARLABAI MANOHAR 00415 SBIN0030188 1326 1326 Processed 11/08/2023 454813156 SARLABAIMANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62322 62322
108 BURHANPUR MP-47-009-004-001/384
(BADJHIRI) 		1747009004NRG24030820230099633 03/08/2023 SANTOSH MITHARAM 1747009004WL008136 SANTOSH MITHARAM 00462 UCBA0001717 1326 1326 Processed 10/08/2023 454813156 SANTOSHMITHARAM UCO BANK(607066)
109 BURHANPUR MP-47-009-004-001/427
(BADJHIRI) 		1747009004NRG24030820230099636 03/08/2023 Manda Bari 1747009004WL008136 Manda Bari 00462 UCBA0001717 1326 1326 Processed 10/08/2023 454813156 MandaBari UCO BANK(607066)
SubTotal 2652 2652
110 BURHANPUR MP-47-009-004-001/21
(BADJHIRI) 		1747009004NRG24030820230099622 03/08/2023 NAGIN JHINDU 1747009004WL008136 NAGIN JHINDU 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454813156 NAGINJHINDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
111 BURHANPUR MP-47-009-061-001/1059
(PATONDA) 		1747009061NRG24030820230099549 03/08/2023 NITIN SANTOSH 1747009061WL008115 NITIN SANTOSH 00697 BKID0MG0252 1326 1326 Processed 10/08/2023 454813156 NITINSANTOSH PUNJAB NATIONAL BANK(508568)
112 BURHANPUR MP-47-009-061-001/530
(PATONDA) 		1747009061NRG24030820230099560 03/08/2023 SHARIF NASIR TADVI 1747009061WL008119 SHARIF NASIR TADVI 00697 BKID0MG0252 1326 1326 Processed 11/08/2023 454813156 SHARIFNASIRTADVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
113 BURHANPUR MP-47-009-052-001/74
(MAGRUL) 		1747009052NRG24030820230099640 03/08/2023 MRS JUGARABAI RASHID 1747009052WL008138 MRS JUGARABAI RASHID 00697 BKID0MG0267 1326 1326 Processed 11/08/2023 454813156 MRSJUGARABAIRASHID NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
114 BURHANPUR MP-47-009-030-001/10-A
(DHULKOT) 		1747009030NRG24030820230099611 03/08/2023 Gorelal 1747009030WL008135 Gorelal 00697 BKID0MG0270 1326 1326 Processed 11/08/2023 454813156 Gorelal NARMADA JHABUA GRAMIN BANK(508515)
115 BURHANPUR MP-47-009-030-001/1087
(DHULKOT) 		1747009030NRG24030820230099613 03/08/2023 DHANSING REMASING 1747009030WL008135 DHANSING REMASING 00697 BKID0MG0270 1326 1326 Processed 11/08/2023 454813156 DHANSINGREMASING FINO PAYMENTS BANK LTD(608001)
116 BURHANPUR MP-47-009-030-001/118-A
(DHULKOT) 		1747009030NRG24030820230099604 03/08/2023 Mohon 1747009030WL008134 Mohon 00697 BKID0MG0270 1326 1326 Processed 11/08/2023 454813156 Mohon NARMADA JHABUA GRAMIN BANK(508515)
117 BURHANPUR MP-47-009-030-001/14-B
(DHULKOT) 		1747009030NRG24030820230099606 03/08/2023 Anil 1747009030WL008134 Anil 00697 BKID0MG0270 1326 1326 Processed 11/08/2023 454813156 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
118 BURHANPUR MP-47-009-030-001/14-B
(DHULKOT) 		1747009030NRG24030820230099614 03/08/2023 Sajana 1747009030WL008135 Sajana 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454813156 Sajana BANK OF BARODA(606985)
119 BURHANPUR MP-47-009-030-001/2019
(DHULKOT) 		1747009030NRG24030820230099564 03/08/2023 Kamal 1747009030WL008121 Kamal 00697 BKID0MG0270 1326 1326 Processed 11/08/2023 454813156 Kamal NARMADA JHABUA GRAMIN BANK(508515)
120 BURHANPUR MP-47-009-030-001/2021
(DHULKOT) 		1747009030NRG24030820230099565 03/08/2023 Mithun 1747009030WL008121 Mithun 00697 BKID0MG0270 1326 1326 Processed 11/08/2023 454813156 Mithun NARMADA JHABUA GRAMIN BANK(508515)
121 BURHANPUR MP-47-009-030-001/23
(DHULKOT) 		1747009030NRG24030820230099567 03/08/2023 Samota Bai 1747009030WL008121 Samota Bai 00697 BKID0MG0270 2652 2652 Processed 11/08/2023 454813156 SamotaBai NARMADA JHABUA GRAMIN BANK(508515)
122 BURHANPUR MP-47-009-030-001/966
(DHULKOT) 		1747009030NRG24030820230099570 03/08/2023 Dulsing 1747009030WL008121 Dulsing 00697 BKID0MG0270 1326 1326 Processed 11/08/2023 454813156 Dulsing NARMADA JHABUA GRAMIN BANK(508515)
123 BURHANPUR MP-47-009-030-001/966
(DHULKOT) 		1747009030NRG24030820230099571 03/08/2023 Gyarsi Bai 1747009030WL008121 Gyarsi Bai 00697 BKID0MG0270 1326 1326 Processed 11/08/2023 454813156 GyarsiBai INDIA POST PAYMENTS BANK LIMITED(508528)
124 BURHANPUR MP-47-009-030-001/966
(DHULKOT) 		1747009030NRG24030820230099607 03/08/2023 Sukali bai 1747009030WL008134 Sukali bai 00697 BKID0MG0270 1326 1326 Processed 11/08/2023 454813156 Sukalibai INDIA POST PAYMENTS BANK LIMITED(508528)
125 BURHANPUR MP-47-009-030-001/966-A
(DHULKOT) 		1747009030NRG24030820230099609 03/08/2023 Kamlesh 1747009030WL008134 Kamlesh 00697 BKID0MG0270 1326 1326 Processed 11/08/2023 454813156 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
126 BURHANPUR MP-47-009-030-001/966-A
(DHULKOT) 		1747009030NRG24030820230099610 03/08/2023 Sayri bai 1747009030WL008134 Sayri bai 00697 BKID0MG0270 1326 1326 Processed 11/08/2023 454813156 Sayribai NARMADA JHABUA GRAMIN BANK(508515)
127 BURHANPUR MP-47-009-030-002/57-A
(DHULKOT) 		1747009030NRG24030820230099617 03/08/2023 Deepak 1747009030WL008135 Deepak 00697 BKID0MG0270 2652 2652 Processed 11/08/2023 454813156 Deepak NARMADA JHABUA GRAMIN BANK(508515)
128 BURHANPUR MP-47-009-030-002/57-A
(DHULKOT) 		1747009030NRG24030820230099616 03/08/2023 Shivmangal 1747009030WL008135 Shivmangal 00697 BKID0MG0270 2652 2652 Processed 11/08/2023 454813156 Shivmangal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
129 BURHANPUR MP-47-009-004-001/351
(BADJHIRI) 		1747009004NRG24030820230099630 03/08/2023 SADANND Marate 1747009004WL008136 SADANND Marate 00697 BKID0MG0297 1326 1326 Processed 11/08/2023 454813156 SADANNDMarate BANK OF INDIA(508505)
130 BURHANPUR MP-47-009-062-001/356
(PIPRI RAIYAT) 		1747009062NRG24030820230099576 03/08/2023 SATI BAI 1747009062WL008122 SATI BAI 00697 BKID0MG0297 1326 1326 Processed 10/08/2023 454813156 SATIBAI BANK OF BARODA(606985)
SubTotal 2652 2652
Total 174369 174369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_030823APB_FTO_201660 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 14807
2 BURHANPUR MP1747009_030823APB_FTO_201660 Bank of Baroda BARB0DBBURH LALBAG BURHANPUR 3978
3 BURHANPUR MP1747009_030823APB_FTO_201660 Bank of Baroda BARB0DBSHAP SHAHPUR 6630
4 BURHANPUR MP1747009_030823APB_FTO_201660 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 1326
5 BURHANPUR MP1747009_030823APB_FTO_201660 Bank of India BKID0009505 DAPORA 2652
6 BURHANPUR MP1747009_030823APB_FTO_201660 Bank of India BKID0009506 BURHANPUR 3536
7 BURHANPUR MP1747009_030823APB_FTO_201660 Bank of India BKID0009509 PHOPHNAR 16796
8 BURHANPUR MP1747009_030823APB_FTO_201660 Bank of India BKID0009532 INDIRA NAGAR 11934
9 BURHANPUR MP1747009_030823APB_FTO_201660 Bank of India BKID0009575 AMRAVAT ROAD 1326
10 BURHANPUR MP1747009_030823APB_FTO_201660 Bank of India BKID0009588 Pipalgaon Raiyat 1326
11 BURHANPUR MP1747009_030823APB_FTO_201660 Central Bank Of India CBIN0283534 BURHANPUR 1326
12 BURHANPUR MP1747009_030823APB_FTO_201660 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 1326
13 BURHANPUR MP1747009_030823APB_FTO_201660 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 1326
14 BURHANPUR MP1747009_030823APB_FTO_201660 Punjab National Bank PUNB0323600 SANWARA, BURHANPUR 2652
15 BURHANPUR MP1747009_030823APB_FTO_201660 State Bank of India SBIN0000342 BURHANPUR 1326
16 BURHANPUR MP1747009_030823APB_FTO_201660 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 5304
17 BURHANPUR MP1747009_030823APB_FTO_201660 State Bank of India SBIN0030188 LONI 62322
18 BURHANPUR MP1747009_030823APB_FTO_201660 UCO Bank UCBA0001717 DARIYAPUR 2652
19 BURHANPUR MP1747009_030823APB_FTO_201660 India Post Payments Bank IPOS0000001 Khandwa 1326
20 BURHANPUR MP1747009_030823APB_FTO_201660 Madhya Pradesh Gramin Bank BKID0MG0252 Lal Bag Burhanpur 2652
21 BURHANPUR MP1747009_030823APB_FTO_201660 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 1326
22 BURHANPUR MP1747009_030823APB_FTO_201660 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 23868
23 BURHANPUR MP1747009_030823APB_FTO_201660 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 2652

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