Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:32:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_280423APB_FTO_21677
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-47-009-060-001/191-B
(PARATKUNDIYA) 		1747009060NRG24280420230005837 28/04/2023 PINKI 1747009060WL000342 PINKI 00045 BARB0BHIKHA 884 884 Processed 12/05/2023 642798008 PINKI BANK OF BARODA(606985)
SubTotal 884 884
2 BURHANPUR MP-47-009-013-001/116-A
(BASAD) 		1747009058NRG24280420230006013 28/04/2023 RAFIK 1747009058WL000347 RAFIK 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 RAFIK BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-013-001/126
(BASAD) 		1747009058NRG24280420230006015 28/04/2023 RUBWAB TADVI 1747009058WL000347 RUBWAB TADVI 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 RUBWABTADVI BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-013-001/126
(BASAD) 		1747009058NRG24280420230006016 28/04/2023 Shanoor Bai 1747009058WL000347 Shanoor Bai 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 ShanoorBai BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-013-001/141
(BASAD) 		1747009058NRG24280420230006043 28/04/2023 GHAMA CHINDU 1747009058WL000349 GHAMA CHINDU 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 GHAMACHINDU NARMADA JHABUA GRAMIN BANK(508515)
6 BURHANPUR MP-47-009-013-001/141
(BASAD) 		1747009058NRG24280420230006044 28/04/2023 Indu bai 1747009058WL000349 Indu bai 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 Indubai NARMADA JHABUA GRAMIN BANK(508515)
7 BURHANPUR MP-47-009-013-001/164
(BASAD) 		1747009058NRG24280420230006017 28/04/2023 FIROJ TADVI 1747009058WL000347 FIROJ TADVI 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 FIROJTADVI BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-013-001/164
(BASAD) 		1747009058NRG24280420230006018 28/04/2023 SAKINA TADVI 1747009058WL000347 SAKINA TADVI 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 SAKINATADVI BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-013-001/252
(BASAD) 		1747009058NRG24280420230006046 28/04/2023 Tukaram 1747009058WL000349 Tukaram 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 Tukaram BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-013-001/28
(BASAD) 		1747009058NRG24280420230006020 28/04/2023 Ebrahim 1747009058WL000347 Ebrahim 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 Ebrahim BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-013-001/62
(BASAD) 		1747009058NRG24280420230006047 28/04/2023 DARWAR CHANDKHA 1747009058WL000349 DARWAR CHANDKHA 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 DARWARCHANDKHA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 BURHANPUR MP-47-009-013-001/62
(BASAD) 		1747009058NRG24280420230006048 28/04/2023 Munnibai 1747009058WL000349 Munnibai 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 Munnibai BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-013-001/62-A
(BASAD) 		1747009058NRG24280420230006049 28/04/2023 ASHIK 1747009058WL000349 ASHIK 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 ASHIK BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-019-001/187
(BORI BUZURG) 		1747009019NRG24280420230005877 28/04/2023 saydi bai 1747009019WL000345 saydi bai 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 saydibai BANK OF BARODA(606985)
15 BURHANPUR MP-47-009-019-002/1033
(BORI BUZURG) 		1747009019NRG24280420230005903 28/04/2023 arjun 1747009019WL000345 arjun 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 arjun BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-019-002/1115
(BORI BUZURG) 		1747009019NRG24280420230005908 28/04/2023 shivram 1747009019WL000345 shivram 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 shivram BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-019-002/117
(BORI BUZURG) 		1747009019NRG24280420230005913 28/04/2023 lal bai 1747009019WL000345 lal bai 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 lalbai BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-019-002/119-A
(BORI BUZURG) 		1747009019NRG24280420230005918 28/04/2023 lata bai munna 1747009019WL000345 lata bai munna 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 latabaimunna BANK OF BARODA(606985)
19 BURHANPUR MP-47-009-019-002/1193
(BORI BUZURG) 		1747009019NRG24280420230005921 28/04/2023 sima 1747009019WL000345 sima 00045 BARB0BURHAN 663 663 Processed 12/05/2023 642798008 sima BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-019-002/1219
(BORI BUZURG) 		1747009019NRG24280420230005923 28/04/2023 rina 1747009019WL000345 rina 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 rina BANK OF INDIA(508505)
21 BURHANPUR MP-47-009-019-002/1225
(BORI BUZURG) 		1747009019NRG24280420230005932 28/04/2023 soni 1747009019WL000345 soni 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 soni BANK OF BARODA(606985)
22 BURHANPUR MP-47-009-019-002/1228
(BORI BUZURG) 		1747009019NRG24280420230005933 28/04/2023 kavita 1747009019WL000345 kavita 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 kavita BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-019-002/1251
(BORI BUZURG) 		1747009019NRG24280420230005936 28/04/2023 sunil 1747009019WL000345 sunil 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 sunil FINO PAYMENTS BANK LTD(608001)
24 BURHANPUR MP-47-009-019-002/1252
(BORI BUZURG) 		1747009019NRG24280420230005937 28/04/2023 sangeeta 1747009019WL000345 sangeeta 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 sangeeta FINO PAYMENTS BANK LTD(608001)
25 BURHANPUR MP-47-009-019-002/151
(BORI BUZURG) 		1747009019NRG24280420230005941 28/04/2023 rita bai GULAB 1747009019WL000345 rita bai GULAB 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 ritabaiGULAB BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-019-002/181-A
(BORI BUZURG) 		1747009019NRG24280420230005943 28/04/2023 ONKARSING BHAWALA 1747009019WL000345 ONKARSING BHAWALA 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 ONKARSINGBHAWALA BANK OF BARODA(606985)
27 BURHANPUR MP-47-009-019-002/322
(BORI BUZURG) 		1747009019NRG24280420230005957 28/04/2023 lalita bai TULSIRAM 1747009019WL000345 lalita bai TULSIRAM 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 lalitabaiTULSIRAM BANK OF BARODA(606985)
28 BURHANPUR MP-47-009-019-002/590
(BORI BUZURG) 		1747009019NRG24280420230005971 28/04/2023 savitri bai KELASH 1747009019WL000345 savitri bai KELASH 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 savitribaiKELASH BANK OF BARODA(606985)
29 BURHANPUR MP-47-009-019-002/734
(BORI BUZURG) 		1747009019NRG24280420230005982 28/04/2023 papita kalarsing 1747009019WL000345 papita kalarsing 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 papitakalarsing BANK OF BARODA(606985)
30 BURHANPUR MP-47-009-019-002/808-A
(BORI BUZURG) 		1747009019NRG24280420230005991 28/04/2023 radha bai sharsing 1747009019WL000345 radha bai sharsing 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 radhabaisharsing BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-019-002/931
(BORI BUZURG) 		1747009019NRG24280420230006003 28/04/2023 aladi bai 1747009019WL000345 aladi bai 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 aladibai BANK OF BARODA(606985)
32 BURHANPUR MP-47-009-019-002/931
(BORI BUZURG) 		1747009019NRG24280420230006002 28/04/2023 pyarsing bhimsing 1747009019WL000345 pyarsing bhimsing 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 pyarsingbhimsing BANK OF BARODA(606985)
33 BURHANPUR MP-47-009-058-001/101-A
(NASIRABAD) 		1747009058NRG24280420230006059 28/04/2023 Kishor 1747009058WL000350 Kishor 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 Kishor BANK OF BARODA(606985)
34 BURHANPUR MP-47-009-058-001/112
(NASIRABAD) 		1747009058NRG24280420230006021 28/04/2023 PRAMOD PATIDAR NARAYAN 1747009058WL000347 PRAMOD PATIDAR NARAYAN 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 PRAMODPATIDARNARAYAN BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-058-001/112
(NASIRABAD) 		1747009058NRG24280420230006022 28/04/2023 Rupali Pramod 1747009058WL000347 Rupali Pramod 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 RupaliPramod JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
36 BURHANPUR MP-47-009-058-001/180
(NASIRABAD) 		1747009058NRG24280420230006032 28/04/2023 VIKRAM BHILALA 1747009058WL000348 VIKRAM BHILALA 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 VIKRAMBHILALA BANK OF BARODA(606985)
37 BURHANPUR MP-47-009-058-001/224
(NASIRABAD) 		1747009058NRG24280420230006034 28/04/2023 SUDHAKAR MAHAR BHAOOR 1747009058WL000348 SUDHAKAR MAHAR BHAOOR 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 SUDHAKARMAHARBHAOOR BANK OF BARODA(606985)
38 BURHANPUR MP-47-009-058-001/234
(NASIRABAD) 		1747009058NRG24280420230006051 28/04/2023 BABURAV 1747009058WL000349 BABURAV 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 BABURAV BANK OF BARODA(606985)
39 BURHANPUR MP-47-009-058-001/234
(NASIRABAD) 		1747009058NRG24280420230006052 28/04/2023 Suman bai 1747009058WL000349 Suman bai 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 Sumanbai BANK OF BARODA(606985)
40 BURHANPUR MP-47-009-058-001/235
(NASIRABAD) 		1747009058NRG24280420230006036 28/04/2023 Aasha bai 1747009058WL000348 Aasha bai 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 Aashabai BANK OF BARODA(606985)
41 BURHANPUR MP-47-009-058-001/253
(NASIRABAD) 		1747009058NRG24280420230006023 28/04/2023 GORELAL 1747009058WL000347 GORELAL 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 GORELAL BANK OF BARODA(606985)
42 BURHANPUR MP-47-009-058-001/253
(NASIRABAD) 		1747009058NRG24280420230006024 28/04/2023 Kamla 1747009058WL000347 Kamla 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 Kamla BANK OF BARODA(606985)
43 BURHANPUR MP-47-009-058-001/263
(NASIRABAD) 		1747009058NRG24280420230006025 28/04/2023 GORELAL 1747009058WL000347 GORELAL 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 GORELAL BANK OF BARODA(606985)
44 BURHANPUR MP-47-009-058-001/27
(NASIRABAD) 		1747009058NRG24280420230006039 28/04/2023 SABANA 1747009058WL000348 SABANA 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 SABANA BANK OF BARODA(606985)
45 BURHANPUR MP-47-009-058-001/27
(NASIRABAD) 		1747009058NRG24280420230006038 28/04/2023 YUNUS KHAN 1747009058WL000348 YUNUS KHAN 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 YUNUSKHAN BANK OF BARODA(606985)
46 BURHANPUR MP-47-009-058-001/288-B
(NASIRABAD) 		1747009058NRG24280420230006027 28/04/2023 Gajri Bai 1747009058WL000347 Gajri Bai 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 GajriBai BANK OF INDIA(508505)
47 BURHANPUR MP-47-009-058-001/288-B
(NASIRABAD) 		1747009058NRG24280420230006026 28/04/2023 NURELAL 1747009058WL000347 NURELAL 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 NURELAL BANK OF BARODA(606985)
48 BURHANPUR MP-47-009-058-001/32-A
(NASIRABAD) 		1747009058NRG24280420230006041 28/04/2023 Gulishan 1747009058WL000348 Gulishan 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 Gulishan BANK OF BARODA(606985)
49 BURHANPUR MP-47-009-058-001/32-A
(NASIRABAD) 		1747009058NRG24280420230006040 28/04/2023 Hameed 1747009058WL000348 Hameed 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 Hameed BANK OF BARODA(606985)
50 BURHANPUR MP-47-009-058-001/338
(NASIRABAD) 		1747009058NRG24280420230006029 28/04/2023 Kusumbai 1747009058WL000347 Kusumbai 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 Kusumbai BANK OF BARODA(606985)
51 BURHANPUR MP-47-009-058-001/338
(NASIRABAD) 		1747009058NRG24280420230006028 28/04/2023 SANTOSH 1747009058WL000347 SANTOSH 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 SANTOSH BANK OF BARODA(606985)
52 BURHANPUR MP-47-009-058-001/338-A
(NASIRABAD) 		1747009058NRG24280420230006031 28/04/2023 Renuka 1747009058WL000347 Renuka 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 Renuka BANK OF BARODA(606985)
53 BURHANPUR MP-47-009-058-001/368
(NASIRABAD) 		1747009058NRG24280420230006054 28/04/2023 gopabai 1747009058WL000349 gopabai 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 gopabai BANK OF BARODA(606985)
54 BURHANPUR MP-47-009-058-001/368
(NASIRABAD) 		1747009058NRG24280420230006053 28/04/2023 PUNYA 1747009058WL000349 PUNYA 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 PUNYA BANK OF BARODA(606985)
55 BURHANPUR MP-47-009-058-001/377-A
(NASIRABAD) 		1747009058NRG24280420230006056 28/04/2023 AMBABAI 1747009058WL000349 AMBABAI 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 AMBABAI BANK OF BARODA(606985)
56 BURHANPUR MP-47-009-058-001/377-A
(NASIRABAD) 		1747009058NRG24280420230006055 28/04/2023 TAPIRAM 1747009058WL000349 TAPIRAM 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 TAPIRAM BANK OF MAHARASHTRA(607387)
57 BURHANPUR MP-47-009-058-001/387
(NASIRABAD) 		1747009058NRG24280420230006008 28/04/2023 JYOTI 1747009058WL000346 JYOTI 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 JYOTI BANK OF BARODA(606985)
58 BURHANPUR MP-47-009-058-001/387
(NASIRABAD) 		1747009058NRG24280420230006007 28/04/2023 NITIN 1747009058WL000346 NITIN 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 NITIN BANK OF BARODA(606985)
59 BURHANPUR MP-47-009-058-001/39
(NASIRABAD) 		1747009058NRG24280420230006042 28/04/2023 Manisha Bhoi 1747009058WL000348 Manisha Bhoi 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 ManishaBhoi BANK OF BARODA(606985)
60 BURHANPUR MP-47-009-058-001/4-A
(NASIRABAD) 		1747009058NRG24280420230006062 28/04/2023 LAXMI BAI BHUAI 1747009058WL000350 LAXMI BAI BHUAI 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 LAXMIBAIBHUAI BANK OF BARODA(606985)
61 BURHANPUR MP-47-009-058-001/4-A
(NASIRABAD) 		1747009058NRG24280420230006061 28/04/2023 PINTU BHUAI 1747009058WL000350 PINTU BHUAI 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 PINTUBHUAI BANK OF BARODA(606985)
62 BURHANPUR MP-47-009-058-001/40-A
(NASIRABAD) 		1747009058NRG24280420230006064 28/04/2023 Prakash 1747009058WL000350 Prakash 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 Prakash BANK OF BARODA(606985)
63 BURHANPUR MP-47-009-058-001/41
(NASIRABAD) 		1747009058NRG24280420230006067 28/04/2023 KALPANA 1747009058WL000350 KALPANA 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 KALPANA BANK OF BARODA(606985)
64 BURHANPUR MP-47-009-058-001/41
(NASIRABAD) 		1747009058NRG24280420230006066 28/04/2023 SUNIL 1747009058WL000350 SUNIL 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 SUNIL BANK OF BARODA(606985)
65 BURHANPUR MP-47-009-058-001/432
(NASIRABAD) 		1747009058NRG24280420230006057 28/04/2023 Dhana bai 1747009058WL000349 Dhana bai 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 Dhanabai BANK OF BARODA(606985)
66 BURHANPUR MP-47-009-058-001/435
(NASIRABAD) 		1747009058NRG24280420230006058 28/04/2023 Appa 1747009058WL000349 Appa 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 Appa STATE BANK OF INDIA(508548)
67 BURHANPUR MP-47-009-058-001/61-A
(NASIRABAD) 		1747009058NRG24280420230006068 28/04/2023 jitendra 1747009058WL000350 jitendra 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 jitendra BANK OF BARODA(606985)
68 BURHANPUR MP-47-009-058-001/61-A
(NASIRABAD) 		1747009058NRG24280420230006069 28/04/2023 sapna 1747009058WL000350 sapna 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 sapna BANK OF BARODA(606985)
69 BURHANPUR MP-47-009-058-001/70
(NASIRABAD) 		1747009058NRG24280420230006071 28/04/2023 Bhagabai 1747009058WL000350 Bhagabai 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 Bhagabai PUNJAB NATIONAL BANK(508568)
70 BURHANPUR MP-47-009-058-001/70
(NASIRABAD) 		1747009058NRG24280420230006070 28/04/2023 DILIP 1747009058WL000350 DILIP 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 DILIP BANK OF BARODA(606985)
71 BURHANPUR MP-47-009-058-001/71-B
(NASIRABAD) 		1747009058NRG24280420230006009 28/04/2023 Mhendra 1747009058WL000346 Mhendra 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 Mhendra BANK OF BARODA(606985)
72 BURHANPUR MP-47-009-058-001/77
(NASIRABAD) 		1747009058NRG24280420230006010 28/04/2023 Lalchan 1747009058WL000346 Lalchan 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 Lalchan BANK OF BARODA(606985)
73 BURHANPUR MP-47-009-058-001/95
(NASIRABAD) 		1747009058NRG24280420230006072 28/04/2023 sayabai 1747009058WL000350 sayabai 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 sayabai BANK OF BARODA(606985)
74 BURHANPUR MP-47-009-058-001/95-A
(NASIRABAD) 		1747009058NRG24280420230006074 28/04/2023 Kalpana 1747009058WL000350 Kalpana 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 Kalpana BANK OF BARODA(606985)
75 BURHANPUR MP-47-009-058-001/95-A
(NASIRABAD) 		1747009058NRG24280420230006073 28/04/2023 Mukesh 1747009058WL000350 Mukesh 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 Mukesh THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
76 BURHANPUR MP-47-009-060-001/142-A
(PARATKUNDIYA) 		1747009060NRG24280420230005832 28/04/2023 gruli bai 1747009060WL000342 gruli bai 00045 BARB0BURHAN 884 884 Processed 12/05/2023 642798008 grulibai BANK OF BARODA(606985)
77 BURHANPUR MP-47-009-060-001/191-B
(PARATKUNDIYA) 		1747009060NRG24280420230005836 28/04/2023 gotiya 1747009060WL000342 gotiya 00045 BARB0BURHAN 884 884 Processed 12/05/2023 642798008 gotiya BANK OF BARODA(606985)
78 BURHANPUR MP-47-009-061-001/518
(PATONDA) 		1747009061NRG24280420230006118 28/04/2023 KARTIK KISHAN 1747009061WL000358 KARTIK KISHAN 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642798008 KARTIKKISHAN BANK OF BARODA(606985)
SubTotal 100555 100555
79 BURHANPUR MP-47-009-019-001/111
(BORI BUZURG) 		1747009019NRG24280420230005857 28/04/2023 badari bai 1747009019WL000345 badari bai 00048 BKID0009506 1326 1326 Processed 12/05/2023 642798008 badaribai BANK OF INDIA(508505)
80 BURHANPUR MP-47-009-019-001/124
(BORI BUZURG) 		1747009019NRG24280420230005861 28/04/2023 basanti bai 1747009019WL000345 basanti bai 00048 BKID0009506 1326 1326 Processed 12/05/2023 642798008 basantibai BANK OF INDIA(508505)
81 BURHANPUR MP-47-009-019-001/124
(BORI BUZURG) 		1747009019NRG24280420230005860 28/04/2023 ganga bai KARPAL 1747009019WL000345 ganga bai KARPAL 00048 BKID0009506 1326 1326 Processed 12/05/2023 642798008 gangabaiKARPAL BANK OF INDIA(508505)
82 BURHANPUR MP-47-009-019-001/124
(BORI BUZURG) 		1747009019NRG24280420230005862 28/04/2023 laxami 1747009019WL000345 laxami 00048 BKID0009506 1326 1326 Processed 12/05/2023 642798008 laxami BANK OF INDIA(508505)
83 BURHANPUR MP-47-009-019-001/149
(BORI BUZURG) 		1747009019NRG24280420230005869 28/04/2023 ranu bai MISRILAL 1747009019WL000345 ranu bai MISRILAL 00048 BKID0009506 1326 1326 Processed 12/05/2023 642798008 ranubaiMISRILAL BANK OF INDIA(508505)
84 BURHANPUR MP-47-009-019-001/224
(BORI BUZURG) 		1747009019NRG24280420230005881 28/04/2023 parli bai 1747009019WL000345 parli bai 00048 BKID0009506 1326 1326 Processed 12/05/2023 642798008 parlibai BANK OF INDIA(508505)
85 BURHANPUR MP-47-009-019-001/224
(BORI BUZURG) 		1747009019NRG24280420230005880 28/04/2023 suklal 1747009019WL000345 suklal 00048 BKID0009506 1326 1326 Processed 12/05/2023 642798008 suklal BANK OF INDIA(508505)
86 BURHANPUR MP-47-009-019-001/72-A
(BORI BUZURG) 		1747009019NRG24280420230005896 28/04/2023 ladki bai 1747009019WL000345 ladki bai 00048 BKID0009506 1326 1326 Processed 12/05/2023 642798008 ladkibai BANK OF INDIA(508505)
87 BURHANPUR MP-47-009-019-002/1017
(BORI BUZURG) 		1747009019NRG24280420230005902 28/04/2023 guli bai 1747009019WL000345 guli bai 00048 BKID0009506 1326 1326 Processed 12/05/2023 642798008 gulibai BANK OF INDIA(508505)
88 BURHANPUR MP-47-009-019-002/1097
(BORI BUZURG) 		1747009019NRG24280420230005906 28/04/2023 budha 1747009019WL000345 budha 00048 BKID0009506 1326 1326 Processed 12/05/2023 642798008 budha BANK OF BARODA(606985)
89 BURHANPUR MP-47-009-019-002/1097
(BORI BUZURG) 		1747009019NRG24280420230005907 28/04/2023 lula bai 1747009019WL000345 lula bai 00048 BKID0009506 1326 1326 Processed 12/05/2023 642798008 lulabai BANK OF BARODA(606985)
90 BURHANPUR MP-47-009-019-002/1150
(BORI BUZURG) 		1747009019NRG24280420230005911 28/04/2023 barelal 1747009019WL000345 barelal 00048 BKID0009506 1326 1326 Processed 12/05/2023 642798008 barelal FINO PAYMENTS BANK LTD(608001)
91 BURHANPUR MP-47-009-019-002/1150
(BORI BUZURG) 		1747009019NRG24280420230005912 28/04/2023 genda bai 1747009019WL000345 genda bai 00048 BKID0009506 1326 1326 Processed 12/05/2023 642798008 gendabai BANK OF INDIA(508505)
92 BURHANPUR MP-47-009-019-002/119
(BORI BUZURG) 		1747009019NRG24280420230005916 28/04/2023 relvi bai 1747009019WL000345 relvi bai 00048 BKID0009506 1326 1326 Processed 12/05/2023 642798008 relvibai BANK OF INDIA(508505)
93 BURHANPUR MP-47-009-019-002/1220
(BORI BUZURG) 		1747009019NRG24280420230005925 28/04/2023 jila bai 1747009019WL000345 jila bai 00048 BKID0009506 1326 1326 Processed 12/05/2023 642798008 jilabai BANK OF INDIA(508505)
94 BURHANPUR MP-47-009-019-002/1223
(BORI BUZURG) 		1747009019NRG24280420230005928 28/04/2023 champalal 1747009019WL000345 champalal 00048 BKID0009506 1326 1326 Processed 12/05/2023 642798008 champalal BANK OF BARODA(606985)
95 BURHANPUR MP-47-009-019-002/24
(BORI BUZURG) 		1747009019NRG24280420230005952 28/04/2023 mahngu bai 1747009019WL000345 mahngu bai 00048 BKID0009506 663 663 Processed 12/05/2023 642798008 mahngubai BANK OF INDIA(508505)
96 BURHANPUR MP-47-009-019-002/25
(BORI BUZURG) 		1747009019NRG24280420230005953 28/04/2023 Bayjabai 1747009019WL000345 Bayjabai 00048 BKID0009506 663 663 Processed 12/05/2023 642798008 Bayjabai BANK OF INDIA(508505)
97 BURHANPUR MP-47-009-019-002/314
(BORI BUZURG) 		1747009019NRG24280420230005955 28/04/2023 champa bai MUNNALAL 1747009019WL000345 champa bai MUNNALAL 00048 BKID0009506 1326 1326 Processed 12/05/2023 642798008 champabaiMUNNALAL BANK OF INDIA(508505)
98 BURHANPUR MP-47-009-019-002/45
(BORI BUZURG) 		1747009019NRG24280420230005964 28/04/2023 apsing 1747009019WL000345 apsing 00048 BKID0009506 1326 1326 Processed 12/05/2023 642798008 apsing BANK OF INDIA(508505)
99 BURHANPUR MP-47-009-019-002/45
(BORI BUZURG) 		1747009019NRG24280420230005965 28/04/2023 daya 1747009019WL000345 daya 00048 BKID0009506 1326 1326 Processed 12/05/2023 642798008 daya FINO PAYMENTS BANK LTD(608001)
100 BURHANPUR MP-47-009-019-002/591
(BORI BUZURG) 		1747009019NRG24280420230005973 28/04/2023 baya bai 1747009019WL000345 baya bai 00048 BKID0009506 1326 1326 Processed 12/05/2023 642798008 bayabai BANK OF INDIA(508505)
101 BURHANPUR MP-47-009-019-002/6
(BORI BUZURG) 		1747009019NRG24280420230005977 28/04/2023 rma bai 1747009019WL000345 rma bai 00048 BKID0009506 1326 1326 Processed 12/05/2023 642798008 rmabai BANK OF INDIA(508505)
102 BURHANPUR MP-47-009-019-002/783
(BORI BUZURG) 		1747009019NRG24280420230005986 28/04/2023 santri bai KELASH 1747009019WL000345 santri bai KELASH 00048 BKID0009506 1326 1326 Processed 12/05/2023 642798008 santribaiKELASH BANK OF INDIA(508505)
103 BURHANPUR MP-47-009-019-002/853
(BORI BUZURG) 		1747009019NRG24280420230005995 28/04/2023 lalita 1747009019WL000345 lalita 00048 BKID0009506 1326 1326 Processed 12/05/2023 642798008 lalita BANK OF INDIA(508505)
104 BURHANPUR MP-47-009-019-002/867
(BORI BUZURG) 		1747009019NRG24280420230005997 28/04/2023 mila bai 1747009019WL000345 mila bai 00048 BKID0009506 663 663 Processed 12/05/2023 642798008 milabai BANK OF INDIA(508505)
105 BURHANPUR MP-47-009-058-001/224
(NASIRABAD) 		1747009058NRG24280420230006035 28/04/2023 Nanndabai 1747009058WL000348 Nanndabai 00048 BKID0009506 1326 1326 Processed 12/05/2023 642798008 Nanndabai INDUSIND BANK(607189)
106 BURHANPUR MP-47-009-060-001/264-B
(PARATKUNDIYA) 		1747009060NRG24280420230005844 28/04/2023 SURAJMAL 1747009060WL000342 SURAJMAL 00048 BKID0009506 884 884 Processed 12/05/2023 642798008 SURAJMAL BANK OF INDIA(508505)
SubTotal 34697 34697
107 BURHANPUR MP-47-009-061-001/231
(PATONDA) 		1747009061NRG24280420230006077 28/04/2023 DURGA BAI 1747009061WL000351 DURGA BAI 00048 BKID0009575 1326 1326 Processed 12/05/2023 642798008 DURGABAI BANK OF INDIA(508505)
SubTotal 1326 1326
108 BURHANPUR MP-47-009-019-001/245
(BORI BUZURG) 		1747009019NRG24280420230005882 28/04/2023 bali bai 1747009019WL000345 bali bai 00048 BKID0009911 1326 1326 Processed 12/05/2023 642798008 balibai BANK OF INDIA(508505)
SubTotal 1326 1326
109 BURHANPUR MP-47-009-058-001/40-A
(NASIRABAD) 		1747009058NRG24280420230006065 28/04/2023 Priti 1747009058WL000350 Priti 00089 CBIN0283534 1326 1326 Processed 12/05/2023 642798008 Priti BANK OF BARODA(606985)
SubTotal 1326 1326
110 BURHANPUR MP-47-009-019-001/105
(BORI BUZURG) 		1747009019NRG24280420230005851 28/04/2023 jhuma bai VERSING 1747009019WL000345 jhuma bai VERSING 00152 HDFC0003861 1326 1326 Processed 12/05/2023 642798008 jhumabaiVERSING HDFC BANK LTD(607152)
111 BURHANPUR MP-47-009-019-001/106
(BORI BUZURG) 		1747009019NRG24280420230005852 28/04/2023 gyansing gorelal 1747009019WL000345 gyansing gorelal 00152 HDFC0003861 1326 1326 Processed 12/05/2023 642798008 gyansinggorelal NARMADA JHABUA GRAMIN BANK(508515)
112 BURHANPUR MP-47-009-019-001/108-A
(BORI BUZURG) 		1747009019NRG24280420230005854 28/04/2023 raju 1747009019WL000345 raju 00152 HDFC0003861 1326 1326 Processed 12/05/2023 642798008 raju HDFC BANK LTD(607152)
113 BURHANPUR MP-47-009-019-001/111
(BORI BUZURG) 		1747009019NRG24280420230005856 28/04/2023 lakaman amarsing 1747009019WL000345 lakaman amarsing 00152 HDFC0003861 1326 1326 Processed 12/05/2023 642798008 lakamanamarsing HDFC BANK LTD(607152)
114 BURHANPUR MP-47-009-019-001/124
(BORI BUZURG) 		1747009019NRG24280420230005859 28/04/2023 KARPAL NANBHU 1747009019WL000345 KARPAL NANBHU 00152 HDFC0003861 1326 1326 Processed 12/05/2023 642798008 KARPALNANBHU CANARA BANK(508532)
115 BURHANPUR MP-47-009-019-001/149
(BORI BUZURG) 		1747009019NRG24280420230005868 28/04/2023 MISRILAL KARPAL 1747009019WL000345 MISRILAL KARPAL 00152 HDFC0003861 1326 1326 Processed 12/05/2023 642798008 MISRILALKARPAL BANK OF INDIA(508505)
116 BURHANPUR MP-47-009-019-001/153-A
(BORI BUZURG) 		1747009019NRG24280420230005871 28/04/2023 malu 1747009019WL000345 malu 00152 HDFC0003861 1326 1326 Processed 12/05/2023 642798008 malu HDFC BANK LTD(607152)
117 BURHANPUR MP-47-009-019-001/163
(BORI BUZURG) 		1747009019NRG24280420230005874 28/04/2023 nanbhu 1747009019WL000345 nanbhu 00152 HDFC0003861 1326 1326 Processed 12/05/2023 642798008 nanbhu HDFC BANK LTD(607152)
118 BURHANPUR MP-47-009-019-001/187
(BORI BUZURG) 		1747009019NRG24280420230005876 28/04/2023 malsing bhavsing 1747009019WL000345 malsing bhavsing 00152 HDFC0003861 1326 1326 Processed 12/05/2023 642798008 malsingbhavsing HDFC BANK LTD(607152)
119 BURHANPUR MP-47-009-019-001/51-A
(BORI BUZURG) 		1747009019NRG24280420230005893 28/04/2023 MANGILAL BHARSING 1747009019WL000345 MANGILAL BHARSING 00152 HDFC0003861 1326 1326 Processed 12/05/2023 642798008 MANGILALBHARSING BANK OF INDIA(508505)
120 BURHANPUR MP-47-009-019-001/96-A
(BORI BUZURG) 		1747009019NRG24280420230005897 28/04/2023 RMESH BUDHA 1747009019WL000345 RMESH BUDHA 00152 HDFC0003861 1326 1326 Processed 12/05/2023 642798008 RMESHBUDHA HDFC BANK LTD(607152)
121 BURHANPUR MP-47-009-019-001/96-A
(BORI BUZURG) 		1747009019NRG24280420230005898 28/04/2023 RMESH BUDHA 1747009019WL000345 RMESH BUDHA 00152 HDFC0003861 1326 1326 Processed 12/05/2023 642798008 RMESHBUDHA BANK OF INDIA(508505)
122 BURHANPUR MP-47-009-019-002/119-A
(BORI BUZURG) 		1747009019NRG24280420230005917 28/04/2023 MUNNA KARAMSINGH 1747009019WL000345 MUNNA KARAMSINGH 00152 HDFC0003861 1326 1326 Processed 12/05/2023 642798008 MUNNAKARAMSINGH HDFC BANK LTD(607152)
123 BURHANPUR MP-47-009-019-002/151
(BORI BUZURG) 		1747009019NRG24280420230005940 28/04/2023 Gulab 1747009019WL000345 Gulab 00152 HDFC0003861 1326 1326 Processed 12/05/2023 642798008 Gulab STATE BANK OF INDIA(508548)
124 BURHANPUR MP-47-009-019-002/166-A
(BORI BUZURG) 		1747009019NRG24280420230005942 28/04/2023 chanda bai ganja 1747009019WL000345 chanda bai ganja 00152 HDFC0003861 1326 1326 Processed 12/05/2023 642798008 chandabaiganja HDFC BANK LTD(607152)
125 BURHANPUR MP-47-009-019-002/213
(BORI BUZURG) 		1747009019NRG24280420230005948 28/04/2023 kashiram 1747009019WL000345 kashiram 00152 HDFC0003861 1326 1326 Processed 12/05/2023 642798008 kashiram HDFC BANK LTD(607152)
126 BURHANPUR MP-47-009-019-002/217
(BORI BUZURG) 		1747009019NRG24280420230005950 28/04/2023 ranu bai 1747009019WL000345 ranu bai 00152 HDFC0003861 1326 1326 Processed 12/05/2023 642798008 ranubai HDFC BANK LTD(607152)
127 BURHANPUR MP-47-009-019-002/217
(BORI BUZURG) 		1747009019NRG24280420230005949 28/04/2023 SOMLA GHUSAI 1747009019WL000345 SOMLA GHUSAI 00152 HDFC0003861 1326 1326 Processed 12/05/2023 642798008 SOMLAGHUSAI HDFC BANK LTD(607152)
128 BURHANPUR MP-47-009-019-002/24
(BORI BUZURG) 		1747009019NRG24280420230005951 28/04/2023 TALAPSING GYANSING 1747009019WL000345 TALAPSING GYANSING 00152 HDFC0003861 663 663 Processed 12/05/2023 642798008 TALAPSINGGYANSING HDFC BANK LTD(607152)
129 BURHANPUR MP-47-009-019-002/314
(BORI BUZURG) 		1747009019NRG24280420230005954 28/04/2023 MUNNALAL HADU 1747009019WL000345 MUNNALAL HADU 00152 HDFC0003861 1326 1326 Processed 12/05/2023 642798008 MUNNALALHADU HDFC BANK LTD(607152)
130 BURHANPUR MP-47-009-019-002/391-B
(BORI BUZURG) 		1747009019NRG24280420230005958 28/04/2023 DINESH ANAJAY 1747009019WL000345 DINESH ANAJAY 00152 HDFC0003861 1326 1326 Processed 12/05/2023 642798008 DINESHANAJAY HDFC BANK LTD(607152)
131 BURHANPUR MP-47-009-019-002/57
(BORI BUZURG) 		1747009019NRG24280420230005968 28/04/2023 SHOBHARAM RANGA 1747009019WL000345 SHOBHARAM RANGA 00152 HDFC0003861 1326 1326 Processed 12/05/2023 642798008 SHOBHARAMRANGA NARMADA JHABUA GRAMIN BANK(508515)
132 BURHANPUR MP-47-009-019-002/684
(BORI BUZURG) 		1747009019NRG24280420230005981 28/04/2023 SHANTARAM 1747009019WL000345 SHANTARAM 00152 HDFC0003861 1326 1326 Processed 12/05/2023 642798008 SHANTARAM HDFC BANK LTD(607152)
133 BURHANPUR MP-47-009-019-002/740
(BORI BUZURG) 		1747009019NRG24280420230005983 28/04/2023 rama 1747009019WL000345 rama 00152 HDFC0003861 1326 1326 Processed 12/05/2023 642798008 rama HDFC BANK LTD(607152)
134 BURHANPUR MP-47-009-019-002/783
(BORI BUZURG) 		1747009019NRG24280420230005985 28/04/2023 KELASH GATHIYA 1747009019WL000345 KELASH GATHIYA 00152 HDFC0003861 1326 1326 Processed 12/05/2023 642798008 KELASHGATHIYA HDFC BANK LTD(607152)
135 BURHANPUR MP-47-009-019-002/808-A
(BORI BUZURG) 		1747009019NRG24280420230005990 28/04/2023 SAHARSING MUSA 1747009019WL000345 SAHARSING MUSA 00152 HDFC0003861 1326 1326 Processed 12/05/2023 642798008 SAHARSINGMUSA HDFC BANK LTD(607152)
136 BURHANPUR MP-47-009-019-002/83
(BORI BUZURG) 		1747009019NRG24280420230005992 28/04/2023 JHIMIYA JHAMRALIYA 1747009019WL000345 JHIMIYA JHAMRALIYA 00152 HDFC0003861 1326 1326 Processed 12/05/2023 642798008 JHIMIYAJHAMRALIYA HDFC BANK LTD(607152)
137 BURHANPUR MP-47-009-019-002/853
(BORI BUZURG) 		1747009019NRG24280420230005994 28/04/2023 RAMLAL GOPICHAND 1747009019WL000345 RAMLAL GOPICHAND 00152 HDFC0003861 1326 1326 Processed 12/05/2023 642798008 RAMLALGOPICHAND HDFC BANK LTD(607152)
138 BURHANPUR MP-47-009-019-002/867
(BORI BUZURG) 		1747009019NRG24280420230005996 28/04/2023 RAYSING KESARSING 1747009019WL000345 RAYSING KESARSING 00152 HDFC0003861 663 663 Processed 12/05/2023 642798008 RAYSINGKESARSING HDFC BANK LTD(607152)
139 BURHANPUR MP-47-009-019-002/96
(BORI BUZURG) 		1747009019NRG24280420230006005 28/04/2023 Haji 1747009019WL000345 Haji 00152 HDFC0003861 663 663 Processed 12/05/2023 642798008 Haji HDFC BANK LTD(607152)
SubTotal 37791 37791
140 BURHANPUR MP-47-009-061-001/255
(PATONDA) 		1747009061NRG24280420230006079 28/04/2023 CHINDA BAI BALIRAM MAHAJAN 1747009061WL000351 CHINDA BAI BALIRAM MAHAJAN 00354 PUNB0007400 1326 1326 Processed 12/05/2023 642798008 CHINDABAIBALIRAMMAHAJAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
141 BURHANPUR MP-47-009-013-001/28
(BASAD) 		1747009058NRG24280420230006019 28/04/2023 IQBAL 1747009058WL000347 IQBAL 00354 PUNB0323600 1326 1326 Processed 12/05/2023 642798008 IQBAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
142 BURHANPUR MP-47-009-019-001/247
(BORI BUZURG) 		1747009019NRG24280420230005883 28/04/2023 santosh 1747009019WL000345 santosh 00415 SBIN0000342 1326 1326 Processed 12/05/2023 642798008 santosh HDFC BANK LTD(607152)
SubTotal 1326 1326
143 BURHANPUR MP-47-009-019-001/126-B
(BORI BUZURG) 		1747009019NRG24280420230005864 28/04/2023 GUMANSING PUNAM 1747009019WL000345 GUMANSING PUNAM 00415 SBIN0007513 1326 1326 Processed 12/05/2023 642798008 GUMANSINGPUNAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
144 BURHANPUR MP-47-009-019-001/247
(BORI BUZURG) 		1747009019NRG24280420230005884 28/04/2023 ranjana 1747009019WL000345 ranjana 00415 SBIN0030006 1326 1326 Processed 12/05/2023 642798008 ranjana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
145 BURHANPUR MP-47-009-019-002/1234
(BORI BUZURG) 		1747009019NRG24280420230005935 28/04/2023 jaya 1747009019WL000345 jaya 00415 SBIN0030177 663 663 Processed 12/05/2023 642798008 jaya STATE BANK OF INDIA(508548)
SubTotal 663 663
146 BURHANPUR MP-47-009-061-001/1033
(PATONDA) 		1747009061NRG24280420230006101 28/04/2023 AASHA JAGDISH PATIL 1747009061WL000353 AASHA JAGDISH PATIL 00415 SBIN0030188 1326 1326 Processed 12/05/2023 642798008 AASHAJAGDISHPATIL STATE BANK OF INDIA(508548)
147 BURHANPUR MP-47-009-061-001/1033
(PATONDA) 		1747009061NRG24280420230006100 28/04/2023 JAGDISH RAMKRASHN PATIL 1747009061WL000353 JAGDISH RAMKRASHN PATIL 00415 SBIN0030188 1326 1326 Processed 12/05/2023 642798008 JAGDISHRAMKRASHNPATIL STATE BANK OF INDIA(508548)
148 BURHANPUR MP-47-009-061-001/1141
(PATONDA) 		1747009061NRG24280420230006112 28/04/2023 HEMANT SANJAY 1747009061WL000356 HEMANT SANJAY 00415 SBIN0030188 1326 1326 Processed 12/05/2023 642798008 HEMANTSANJAY BANK OF BARODA(606985)
149 BURHANPUR MP-47-009-061-001/1146
(PATONDA) 		1747009061NRG24280420230006114 28/04/2023 RADHA RAVINDRA MAHAJAN 1747009061WL000357 RADHA RAVINDRA MAHAJAN 00415 SBIN0030188 1326 1326 Processed 12/05/2023 642798008 RADHARAVINDRAMAHAJAN STATE BANK OF INDIA(508548)
150 BURHANPUR MP-47-009-061-001/1146
(PATONDA) 		1747009061NRG24280420230006113 28/04/2023 RAVINDRA SUKHLAL MAHAJAN 1747009061WL000357 RAVINDRA SUKHLAL MAHAJAN 00415 SBIN0030188 1326 1326 Processed 12/05/2023 642798008 RAVINDRASUKHLALMAHAJAN STATE BANK OF INDIA(508548)
151 BURHANPUR MP-47-009-061-001/1329
(PATONDA) 		1747009061NRG24280420230006075 28/04/2023 KAILASH KISAN 1747009061WL000351 KAILASH KISAN 00415 SBIN0030188 1326 1326 Processed 12/05/2023 642798008 KAILASHKISAN AIRTEL PAYMENTS BANK LIMITED(990288)
152 BURHANPUR MP-47-009-061-001/383
(PATONDA) 		1747009061NRG24280420230006110 28/04/2023 ATMARAMBABULAL 1747009061WL000355 ATMARAMBABULAL 00415 SBIN0030188 1326 1326 Processed 12/05/2023 642798008 ATMARAMBABULAL STATE BANK OF INDIA(508548)
153 BURHANPUR MP-47-009-061-001/518
(PATONDA) 		1747009061NRG24280420230006117 28/04/2023 ALKA BAI KISAN 1747009061WL000358 ALKA BAI KISAN 00415 SBIN0030188 221 221 Processed 12/05/2023 642798008 ALKABAIKISAN STATE BANK OF INDIA(508548)
154 BURHANPUR MP-47-009-061-001/518
(PATONDA) 		1747009061NRG24280420230006116 28/04/2023 KISAN SHYAMRAO 1747009061WL000358 KISAN SHYAMRAO 00415 SBIN0030188 1326 1326 Processed 12/05/2023 642798008 KISANSHYAMRAO STATE BANK OF INDIA(508548)
155 BURHANPUR MP-47-009-061-001/534
(PATONDA) 		1747009061NRG24280420230006115 28/04/2023 SUMANBAI SUKHALAL MAHAJAN 1747009061WL000357 SUMANBAI SUKHALAL MAHAJAN 00415 SBIN0030188 1326 1326 Processed 12/05/2023 642798008 SUMANBAISUKHALALMAHAJAN STATE BANK OF INDIA(508548)
SubTotal 12155 12155
156 BURHANPUR MP-47-009-019-001/126-B
(BORI BUZURG) 		1747009019NRG24280420230005865 28/04/2023 roshni GUMANSING 1747009019WL000345 roshni GUMANSING 00688 FINO0001001 1326 1326 Processed 12/05/2023 642798008 roshniGUMANSING FINO PAYMENTS BANK LTD(608001)
157 BURHANPUR MP-47-009-019-002/1060
(BORI BUZURG) 		1747009019NRG24280420230005905 28/04/2023 dipak 1747009019WL000345 dipak 00688 FINO0001001 1326 1326 Processed 12/05/2023 642798008 dipak FINO PAYMENTS BANK LTD(608001)
158 BURHANPUR MP-47-009-019-002/1193
(BORI BUZURG) 		1747009019NRG24280420230005920 28/04/2023 omkar 1747009019WL000345 omkar 00688 FINO0001001 663 663 Processed 12/05/2023 642798008 omkar FINO PAYMENTS BANK LTD(608001)
159 BURHANPUR MP-47-009-019-002/1221
(BORI BUZURG) 		1747009019NRG24280420230005927 28/04/2023 avita 1747009019WL000345 avita 00688 FINO0001001 1326 1326 Processed 12/05/2023 642798008 avita FINO PAYMENTS BANK LTD(608001)
160 BURHANPUR MP-47-009-019-002/1225
(BORI BUZURG) 		1747009019NRG24280420230005931 28/04/2023 devilal 1747009019WL000345 devilal 00688 FINO0001001 1326 1326 Processed 12/05/2023 642798008 devilal FINO PAYMENTS BANK LTD(608001)
161 BURHANPUR MP-47-009-019-002/1234
(BORI BUZURG) 		1747009019NRG24280420230005934 28/04/2023 mukesh 1747009019WL000345 mukesh 00688 FINO0001001 663 663 Processed 12/05/2023 642798008 mukesh FINO PAYMENTS BANK LTD(608001)
162 BURHANPUR MP-47-009-019-002/1254
(BORI BUZURG) 		1747009019NRG24280420230005938 28/04/2023 empa bai 1747009019WL000345 empa bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 642798008 empabai FINO PAYMENTS BANK LTD(608001)
163 BURHANPUR MP-47-009-019-002/2
(BORI BUZURG) 		1747009019NRG24280420230005945 28/04/2023 velari bai 1747009019WL000345 velari bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 642798008 velaribai FINO PAYMENTS BANK LTD(608001)
164 BURHANPUR MP-47-009-019-002/322
(BORI BUZURG) 		1747009019NRG24280420230005956 28/04/2023 TULSIRAM NAKLA 1747009019WL000345 TULSIRAM NAKLA 00688 FINO0001001 1326 1326 Processed 12/05/2023 642798008 TULSIRAMNAKLA FINO PAYMENTS BANK LTD(608001)
165 BURHANPUR MP-47-009-019-002/49-A
(BORI BUZURG) 		1747009019NRG24280420230005967 28/04/2023 kherma bai 1747009019WL000345 kherma bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 642798008 khermabai FINO PAYMENTS BANK LTD(608001)
166 BURHANPUR MP-47-009-019-002/6
(BORI BUZURG) 		1747009019NRG24280420230005976 28/04/2023 madan 1747009019WL000345 madan 00688 FINO0001001 1326 1326 Processed 12/05/2023 642798008 madan FINO PAYMENTS BANK LTD(608001)
167 BURHANPUR MP-47-009-019-002/913
(BORI BUZURG) 		1747009019NRG24280420230005999 28/04/2023 bhala 1747009019WL000345 bhala 00688 FINO0001001 1326 1326 Processed 12/05/2023 642798008 bhala FINO PAYMENTS BANK LTD(608001)
168 BURHANPUR MP-47-009-019-002/913
(BORI BUZURG) 		1747009019NRG24280420230005998 28/04/2023 chamu bai 1747009019WL000345 chamu bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 642798008 chamubai FINO PAYMENTS BANK LTD(608001)
169 BURHANPUR MP-47-009-019-002/944
(BORI BUZURG) 		1747009019NRG24280420230006004 28/04/2023 Poonam singh 1747009019WL000345 Poonam singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642798008 Poonamsingh FINO PAYMENTS BANK LTD(608001)
170 BURHANPUR MP-47-009-019-002/966
(BORI BUZURG) 		1747009019NRG24280420230006006 28/04/2023 aanu 1747009019WL000345 aanu 00688 FINO0001001 1326 1326 Processed 12/05/2023 642798008 aanu FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
171 BURHANPUR MP-47-009-019-001/126-A
(BORI BUZURG) 		1747009019NRG24280420230005863 28/04/2023 punamsing 1747009019WL000345 punamsing 00697 BKID0MG0270 1326 1326 Processed 13/05/2023 642798008 punamsing INDIA POST PAYMENTS BANK LIMITED(508528)
172 BURHANPUR MP-47-009-019-001/142
(BORI BUZURG) 		1747009019NRG24280420230005866 28/04/2023 pyarsing 1747009019WL000345 pyarsing 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 642798008 pyarsing HDFC BANK LTD(607152)
173 BURHANPUR MP-47-009-019-001/142
(BORI BUZURG) 		1747009019NRG24280420230005867 28/04/2023 sunita 1747009019WL000345 sunita 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 642798008 sunita NARMADA JHABUA GRAMIN BANK(508515)
174 BURHANPUR MP-47-009-019-001/163
(BORI BUZURG) 		1747009019NRG24280420230005875 28/04/2023 sakli bai 1747009019WL000345 sakli bai 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 642798008 saklibai NARMADA JHABUA GRAMIN BANK(508515)
175 BURHANPUR MP-47-009-019-001/248
(BORI BUZURG) 		1747009019NRG24280420230005885 28/04/2023 raju 1747009019WL000345 raju 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 642798008 raju FINO PAYMENTS BANK LTD(608001)
176 BURHANPUR MP-47-009-019-001/248
(BORI BUZURG) 		1747009019NRG24280420230005886 28/04/2023 rendhi bai 1747009019WL000345 rendhi bai 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 642798008 rendhibai NARMADA JHABUA GRAMIN BANK(508515)
177 BURHANPUR MP-47-009-019-001/251
(BORI BUZURG) 		1747009019NRG24280420230005888 28/04/2023 fundi bai 1747009019WL000345 fundi bai 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 642798008 fundibai BANK OF INDIA(508505)
178 BURHANPUR MP-47-009-019-001/251
(BORI BUZURG) 		1747009019NRG24280420230005887 28/04/2023 sayba 1747009019WL000345 sayba 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 642798008 sayba HDFC BANK LTD(607152)
179 BURHANPUR MP-47-009-019-001/48
(BORI BUZURG) 		1747009019NRG24280420230005892 28/04/2023 GAGU BAI 1747009019WL000345 GAGU BAI 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 642798008 GAGUBAI NARMADA JHABUA GRAMIN BANK(508515)
180 BURHANPUR MP-47-009-019-001/48
(BORI BUZURG) 		1747009019NRG24280420230005891 28/04/2023 PASLIYA BALSING 1747009019WL000345 PASLIYA BALSING 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 642798008 PASLIYABALSING NARMADA JHABUA GRAMIN BANK(508515)
181 BURHANPUR MP-47-009-019-001/51-A
(BORI BUZURG) 		1747009019NRG24280420230005894 28/04/2023 hajari bai 1747009019WL000345 hajari bai 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 642798008 hajaribai FINO PAYMENTS BANK LTD(608001)
182 BURHANPUR MP-47-009-019-001/72-A
(BORI BUZURG) 		1747009019NRG24280420230005895 28/04/2023 ramsing 1747009019WL000345 ramsing 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 642798008 ramsing NARMADA JHABUA GRAMIN BANK(508515)
183 BURHANPUR MP-47-009-019-002/1017
(BORI BUZURG) 		1747009019NRG24280420230005901 28/04/2023 kadarsing 1747009019WL000345 kadarsing 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 642798008 kadarsing NARMADA JHABUA GRAMIN BANK(508515)
184 BURHANPUR MP-47-009-019-002/1033
(BORI BUZURG) 		1747009019NRG24280420230005904 28/04/2023 anjita bai 1747009019WL000345 anjita bai 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 642798008 anjitabai NARMADA JHABUA GRAMIN BANK(508515)
185 BURHANPUR MP-47-009-019-002/1115
(BORI BUZURG) 		1747009019NRG24280420230005909 28/04/2023 navadi bai 1747009019WL000345 navadi bai 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 642798008 navadibai NARMADA JHABUA GRAMIN BANK(508515)
186 BURHANPUR MP-47-009-019-002/1135
(BORI BUZURG) 		1747009019NRG24280420230005910 28/04/2023 pannalal 1747009019WL000345 pannalal 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 642798008 pannalal NARMADA JHABUA GRAMIN BANK(508515)
187 BURHANPUR MP-47-009-019-002/119
(BORI BUZURG) 		1747009019NRG24280420230005915 28/04/2023 karamsing 1747009019WL000345 karamsing 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 642798008 karamsing NARMADA JHABUA GRAMIN BANK(508515)
188 BURHANPUR MP-47-009-019-002/119-A
(BORI BUZURG) 		1747009019NRG24280420230005919 28/04/2023 pavan 1747009019WL000345 pavan 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 642798008 pavan BANK OF BARODA(606985)
189 BURHANPUR MP-47-009-019-002/1220
(BORI BUZURG) 		1747009019NRG24280420230005924 28/04/2023 iyarsing 1747009019WL000345 iyarsing 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 642798008 iyarsing FINO PAYMENTS BANK LTD(608001)
190 BURHANPUR MP-47-009-019-002/1221
(BORI BUZURG) 		1747009019NRG24280420230005926 28/04/2023 sanjay 1747009019WL000345 sanjay 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 642798008 sanjay STATE BANK OF INDIA(508548)
191 BURHANPUR MP-47-009-019-002/2
(BORI BUZURG) 		1747009019NRG24280420230005944 28/04/2023 gorelal 1747009019WL000345 gorelal 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 642798008 gorelal NARMADA JHABUA GRAMIN BANK(508515)
192 BURHANPUR MP-47-009-019-002/4
(BORI BUZURG) 		1747009019NRG24280420230005959 28/04/2023 juvansing 1747009019WL000345 juvansing 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 642798008 juvansing NARMADA JHABUA GRAMIN BANK(508515)
193 BURHANPUR MP-47-009-019-002/4
(BORI BUZURG) 		1747009019NRG24280420230005960 28/04/2023 ravlya bai 1747009019WL000345 ravlya bai 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 642798008 ravlyabai NARMADA JHABUA GRAMIN BANK(508515)
194 BURHANPUR MP-47-009-019-002/44
(BORI BUZURG) 		1747009019NRG24280420230005962 28/04/2023 billorsing 1747009019WL000345 billorsing 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 642798008 billorsing HDFC BANK LTD(607152)
195 BURHANPUR MP-47-009-019-002/590
(BORI BUZURG) 		1747009019NRG24280420230005970 28/04/2023 kelash 1747009019WL000345 kelash 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 642798008 kelash NARMADA JHABUA GRAMIN BANK(508515)
196 BURHANPUR MP-47-009-019-002/591
(BORI BUZURG) 		1747009019NRG24280420230005972 28/04/2023 pyarsing 1747009019WL000345 pyarsing 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 642798008 pyarsing NARMADA JHABUA GRAMIN BANK(508515)
197 BURHANPUR MP-47-009-019-002/636
(BORI BUZURG) 		1747009019NRG24280420230005980 28/04/2023 dinu bai 1747009019WL000345 dinu bai 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 642798008 dinubai NARMADA JHABUA GRAMIN BANK(508515)
198 BURHANPUR MP-47-009-019-002/770
(BORI BUZURG) 		1747009019NRG24280420230005984 28/04/2023 anita bai 1747009019WL000345 anita bai 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 642798008 anitabai FINO PAYMENTS BANK LTD(608001)
199 BURHANPUR MP-47-009-019-002/80
(BORI BUZURG) 		1747009019NRG24280420230005987 28/04/2023 amir rajan 1747009019WL000345 amir rajan 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 642798008 amirrajan NARMADA JHABUA GRAMIN BANK(508515)
200 BURHANPUR MP-47-009-019-002/803
(BORI BUZURG) 		1747009019NRG24280420230005988 28/04/2023 hirachand 1747009019WL000345 hirachand 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 642798008 hirachand BANK OF BARODA(606985)
201 BURHANPUR MP-47-009-019-002/93
(BORI BUZURG) 		1747009019NRG24280420230006000 28/04/2023 shiyaram 1747009019WL000345 shiyaram 00697 BKID0MG0270 663 663 Processed 12/05/2023 642798008 shiyaram NARMADA JHABUA GRAMIN BANK(508515)
202 BURHANPUR MP-47-009-060-001/116-A
(PARATKUNDIYA) 		1747009060NRG24280420230005830 28/04/2023 rina 1747009060WL000342 rina 00697 BKID0MG0270 884 884 Processed 12/05/2023 642798008 rina FINO PAYMENTS BANK LTD(608001)
203 BURHANPUR MP-47-009-060-001/165-A
(PARATKUNDIYA) 		1747009060NRG24280420230005834 28/04/2023 rabu 1747009060WL000342 rabu 00697 BKID0MG0270 884 884 Processed 12/05/2023 642798008 rabu FINO PAYMENTS BANK LTD(608001)
204 BURHANPUR MP-47-009-060-001/252-C
(PARATKUNDIYA) 		1747009060NRG24280420230005838 28/04/2023 BHARAT MEHENDRASINGH 1747009060WL000342 BHARAT MEHENDRASINGH 00697 BKID0MG0270 884 884 Processed 12/05/2023 642798008 BHARATMEHENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
205 BURHANPUR MP-47-009-060-001/264
(PARATKUNDIYA) 		1747009060NRG24280420230005840 28/04/2023 KEDARSINGH NANSINGH 1747009060WL000342 KEDARSINGH NANSINGH 00697 BKID0MG0270 884 884 Processed 12/05/2023 642798008 KEDARSINGHNANSINGH NARMADA JHABUA GRAMIN BANK(508515)
206 BURHANPUR MP-47-009-060-001/264
(PARATKUNDIYA) 		1747009060NRG24280420230005841 28/04/2023 NATHI BAI KEDARSINGH 1747009060WL000342 NATHI BAI KEDARSINGH 00697 BKID0MG0270 884 884 Processed 12/05/2023 642798008 NATHIBAIKEDARSINGH BANK OF INDIA(508505)
207 BURHANPUR MP-47-009-060-001/264-A
(PARATKUNDIYA) 		1747009060NRG24280420230005843 28/04/2023 durga bai 1747009060WL000342 durga bai 00697 BKID0MG0270 884 884 Processed 12/05/2023 642798008 durgabai NARMADA JHABUA GRAMIN BANK(508515)
208 BURHANPUR MP-47-009-060-001/264-A
(PARATKUNDIYA) 		1747009060NRG24280420230005842 28/04/2023 PRABHU KEDARSINGH 1747009060WL000342 PRABHU KEDARSINGH 00697 BKID0MG0270 884 884 Processed 12/05/2023 642798008 PRABHUKEDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46631 46631
Total 262548 262548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_280423APB_FTO_21677 Bank of Baroda BARB0BHIKHA BHIKANGAON 884
2 BURHANPUR MP1747009_280423APB_FTO_21677 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 100555
3 BURHANPUR MP1747009_280423APB_FTO_21677 Bank of India BKID0009506 BURHANPUR 34697
4 BURHANPUR MP1747009_280423APB_FTO_21677 Bank of India BKID0009575 AMRAVAT ROAD 1326
5 BURHANPUR MP1747009_280423APB_FTO_21677 Bank of India BKID0009911 ZIRNIYA 1326
6 BURHANPUR MP1747009_280423APB_FTO_21677 Central Bank Of India CBIN0283534 BURHANPUR 1326
7 BURHANPUR MP1747009_280423APB_FTO_21677 HDFC bank HDFC0003861 BORI BUZURG 37791
8 BURHANPUR MP1747009_280423APB_FTO_21677 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 1326
9 BURHANPUR MP1747009_280423APB_FTO_21677 Punjab National Bank PUNB0323600 SANWARA, BURHANPUR 1326
10 BURHANPUR MP1747009_280423APB_FTO_21677 State Bank of India SBIN0000342 BURHANPUR 1326
11 BURHANPUR MP1747009_280423APB_FTO_21677 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 1326
12 BURHANPUR MP1747009_280423APB_FTO_21677 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 1326
13 BURHANPUR MP1747009_280423APB_FTO_21677 State Bank of India SBIN0030177 JULWANIA 663
14 BURHANPUR MP1747009_280423APB_FTO_21677 State Bank of India SBIN0030188 LONI 12155
15 BURHANPUR MP1747009_280423APB_FTO_21677 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
16 BURHANPUR MP1747009_280423APB_FTO_21677 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 46631

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