Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:00:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_110523APB_FTO_37803
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BURHANPUR MP-47-009-014-001/39-A
(BHAGWANIYA) 		1747009014NRG24110520230011088 11/05/2023 LALITA BAI 1747009014WL000652 LALITA BAI 00045 BARB0BURHAN 1326 1326 Processed 20/05/2023 776274603 LALITABAI BANK OF BARODA(606985)
2 BURHANPUR MP-47-009-014-001/39-A
(BHAGWANIYA) 		1747009014NRG24110520230011087 11/05/2023 Tersingh 1747009014WL000652 Tersingh 00045 BARB0BURHAN 1326 1326 Processed 20/05/2023 776274603 Tersingh BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-019-002/1157
(BORI BUZURG) 		1747009019NRG24110520230011150 11/05/2023 nima bai 1747009019WL000654 nima bai 00045 BARB0BURHAN 884 884 Processed 20/05/2023 776274603 nimabai BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-019-002/1249
(BORI BUZURG) 		1747009019NRG24110520230011154 11/05/2023 jiya 1747009019WL000654 jiya 00045 BARB0BURHAN 884 884 Processed 20/05/2023 776274603 jiya BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-019-002/1249
(BORI BUZURG) 		1747009019NRG24110520230011153 11/05/2023 raju 1747009019WL000654 raju 00045 BARB0BURHAN 884 884 Processed 20/05/2023 776274603 raju BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-019-002/583
(BORI BUZURG) 		1747009019NRG24110520230011164 11/05/2023 JAGDISH SILDAR 1747009019WL000654 JAGDISH SILDAR 00045 BARB0BURHAN 884 884 Processed 20/05/2023 776274603 JAGDISHSILDAR BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-019-002/592
(BORI BUZURG) 		1747009019NRG24110520230011169 11/05/2023 mamta bai PUNAMSING 1747009019WL000654 mamta bai PUNAMSING 00045 BARB0BURHAN 884 884 Processed 20/05/2023 776274603 mamtabaiPUNAMSING NARMADA JHABUA GRAMIN BANK(508515)
8 BURHANPUR MP-47-009-019-002/932
(BORI BUZURG) 		1747009019NRG24110520230011186 11/05/2023 hindu bai 1747009019WL000654 hindu bai 00045 BARB0BURHAN 884 884 Processed 20/05/2023 776274603 hindubai BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-035-003/1104-A
(GADHTAL) 		1747009035NRG24110520230011204 11/05/2023 radha bai 1747009035WL000656 radha bai 00045 BARB0BURHAN 1326 1326 Processed 20/05/2023 776274603 radhabai BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-035-003/1125
(GADHTAL) 		1747009035NRG24110520230011209 11/05/2023 SANKAR 1747009035WL000656 SANKAR 00045 BARB0BURHAN 1326 1326 Processed 20/05/2023 776274603 SANKAR BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-035-003/151-A
(GADHTAL) 		1747009035NRG24110520230011217 11/05/2023 bayja 1747009035WL000656 bayja 00045 BARB0BURHAN 1326 1326 Processed 20/05/2023 776274603 bayja BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-035-003/151-C
(GADHTAL) 		1747009035NRG24110520230011220 11/05/2023 nirama bai 1747009035WL000656 nirama bai 00045 BARB0BURHAN 1326 1326 Processed 20/05/2023 776274603 niramabai BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-035-003/178-A
(GADHTAL) 		1747009035NRG24110520230011221 11/05/2023 SABIBAI BAI 1747009035WL000656 SABIBAI BAI 00045 BARB0BURHAN 1326 1326 Processed 20/05/2023 776274603 SABIBAIBAI BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-035-003/185-A
(GADHTAL) 		1747009035NRG24110520230011225 11/05/2023 SURESH 1747009035WL000656 SURESH 00045 BARB0BURHAN 1326 1326 Processed 20/05/2023 776274603 SURESH BANK OF BARODA(606985)
SubTotal 15912 15912
15 BURHANPUR MP-47-009-035-001/1
(GADHTAL) 		1747009035NRG24110520230011195 11/05/2023 KOTWAL 1747009035WL000656 KOTWAL 00048 BKID0009504 1326 1326 Processed 20/05/2023 776274603 KOTWAL FINO PAYMENTS BANK LTD(608001)
16 BURHANPUR MP-47-009-035-003/1089
(GADHTAL) 		1747009035NRG24110520230011201 11/05/2023 karina 1747009035WL000656 karina 00048 BKID0009504 1326 1326 Processed 20/05/2023 776274603 karina BANK OF INDIA(508505)
17 BURHANPUR MP-47-009-035-003/285
(GADHTAL) 		1747009035NRG24110520230011241 11/05/2023 Vharsingh nanjya 1747009035WL000656 Vharsingh nanjya 00048 BKID0009504 1326 1326 Processed 20/05/2023 776274603 Vharsinghnanjya BANK OF INDIA(508505)
18 BURHANPUR MP-47-009-035-003/523
(GADHTAL) 		1747009035NRG24110520230011244 11/05/2023 SITARAM GEMA 1747009035WL000656 SITARAM GEMA 00048 BKID0009504 1105 1105 Processed 20/05/2023 776274603 SITARAMGEMA FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
19 BURHANPUR MP-47-009-019-002/1067
(BORI BUZURG) 		1747009019NRG24110520230011144 11/05/2023 dilip 1747009019WL000654 dilip 00048 BKID0009506 884 884 Processed 20/05/2023 776274603 dilip BANK OF INDIA(508505)
20 BURHANPUR MP-47-009-019-002/1067
(BORI BUZURG) 		1747009019NRG24110520230011145 11/05/2023 urmila 1747009019WL000654 urmila 00048 BKID0009506 884 884 Processed 20/05/2023 776274603 urmila BANK OF INDIA(508505)
21 BURHANPUR MP-47-009-019-002/1157
(BORI BUZURG) 		1747009019NRG24110520230011149 11/05/2023 anil 1747009019WL000654 anil 00048 BKID0009506 884 884 Processed 20/05/2023 776274603 anil BANK OF INDIA(508505)
22 BURHANPUR MP-47-009-019-002/183-A
(BORI BUZURG) 		1747009019NRG24110520230011156 11/05/2023 fulsing 1747009019WL000654 fulsing 00048 BKID0009506 884 884 Processed 20/05/2023 776274603 fulsing BANK OF INDIA(508505)
23 BURHANPUR MP-47-009-019-002/733
(BORI BUZURG) 		1747009019NRG24110520230011175 11/05/2023 mira bai RAJU 1747009019WL000654 mira bai RAJU 00048 BKID0009506 884 884 Processed 20/05/2023 776274603 mirabaiRAJU BANK OF INDIA(508505)
24 BURHANPUR MP-47-009-019-002/921-A
(BORI BUZURG) 		1747009019NRG24110520230011184 11/05/2023 RAYNA BAI 1747009019WL000654 RAYNA BAI 00048 BKID0009506 884 884 Processed 20/05/2023 776274603 RAYNABAI BANK OF INDIA(508505)
25 BURHANPUR MP-47-009-019-002/942
(BORI BUZURG) 		1747009019NRG24110520230011188 11/05/2023 pinu bai 1747009019WL000654 pinu bai 00048 BKID0009506 884 884 Processed 20/05/2023 776274603 pinubai BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-035-003/151
(GADHTAL) 		1747009035NRG24110520230011216 11/05/2023 Gumin Remsing 1747009035WL000656 Gumin Remsing 00048 BKID0009506 1326 1326 Processed 20/05/2023 776274603 GuminRemsing BANK OF INDIA(508505)
27 BURHANPUR MP-47-009-035-003/151
(GADHTAL) 		1747009035NRG24110520230011215 11/05/2023 Nihali bai 1747009035WL000656 Nihali bai 00048 BKID0009506 1326 1326 Processed 20/05/2023 776274603 Nihalibai BANK OF INDIA(508505)
28 BURHANPUR MP-47-009-035-003/266-A
(GADHTAL) 		1747009035NRG24110520230011237 11/05/2023 anita bai 1747009035WL000656 anita bai 00048 BKID0009506 1326 1326 Processed 20/05/2023 776274603 anitabai BANK OF BARODA(606985)
29 BURHANPUR MP-47-009-062-001/723-A
(PIPRI RAIYAT) 		1747009062NRG24100520230010975 11/05/2023 KUNAL KISHOR CHOUDHARY 1747009062WL000630 KUNAL KISHOR CHOUDHARY 00048 BKID0009506 1326 1326 Processed 20/05/2023 776274603 KUNALKISHORCHOUDHARY BANK OF INDIA(508505)
SubTotal 11492 11492
30 BURHANPUR MP-47-009-062-001/128
(PIPRI RAIYAT) 		1747009062NRG24100520230011037 11/05/2023 GANESH PAWAR 1747009062WL000645 GANESH PAWAR 00048 BKID0009509 1326 1326 Processed 20/05/2023 776274603 GANESHPAWAR BANK OF INDIA(508505)
31 BURHANPUR MP-47-009-062-001/128
(PIPRI RAIYAT) 		1747009062NRG24100520230011038 11/05/2023 MANISHA GANESH PAWAR BAI 1747009062WL000645 MANISHA GANESH PAWAR BAI 00048 BKID0009509 1326 1326 Processed 20/05/2023 776274603 MANISHAGANESHPAWARBAI BANK OF INDIA(508505)
32 BURHANPUR MP-47-009-062-001/160-A
(PIPRI RAIYAT) 		1747009062NRG24100520230011039 11/05/2023 SABNUR HAYAT KHAN BAI 1747009062WL000645 SABNUR HAYAT KHAN BAI 00048 BKID0009509 1326 1326 Processed 20/05/2023 776274603 SABNURHAYATKHANBAI BANK OF INDIA(508505)
33 BURHANPUR MP-47-009-062-001/178
(PIPRI RAIYAT) 		1747009062NRG24100520230010920 11/05/2023 SHIVRAM DEVRAM 1747009062WL000630 SHIVRAM DEVRAM 00048 BKID0009509 1326 1326 Processed 20/05/2023 776274603 SHIVRAMDEVRAM BANK OF INDIA(508505)
34 BURHANPUR MP-47-009-062-001/218
(PIPRI RAIYAT) 		1747009062NRG24100520230010925 11/05/2023 BHASKAR BABURAV 1747009062WL000630 BHASKAR BABURAV 00048 BKID0009509 1326 1326 Processed 20/05/2023 776274603 BHASKARBABURAV BANK OF INDIA(508505)
35 BURHANPUR MP-47-009-062-001/242
(PIPRI RAIYAT) 		1747009062NRG24100520230010932 11/05/2023 PRAKASH TUKARAM 1747009062WL000630 PRAKASH TUKARAM 00048 BKID0009509 1326 1326 Processed 20/05/2023 776274603 PRAKASHTUKARAM BANK OF INDIA(508505)
36 BURHANPUR MP-47-009-062-001/266-A
(PIPRI RAIYAT) 		1747009062NRG24100520230010937 11/05/2023 VIRENDRA CHODHARI 1747009062WL000630 VIRENDRA CHODHARI 00048 BKID0009509 1326 1326 Processed 20/05/2023 776274603 VIRENDRACHODHARI BANK OF INDIA(508505)
37 BURHANPUR MP-47-009-062-001/28
(PIPRI RAIYAT) 		1747009062NRG24100520230010939 11/05/2023 BANO RASID BAI 1747009062WL000630 BANO RASID BAI 00048 BKID0009509 1326 1326 Processed 20/05/2023 776274603 BANORASIDBAI BANK OF INDIA(508505)
38 BURHANPUR MP-47-009-062-001/304-A
(PIPRI RAIYAT) 		1747009062NRG24100520230010941 11/05/2023 MAMTA BAI 1747009062WL000630 MAMTA BAI 00048 BKID0009509 1326 1326 Processed 20/05/2023 776274603 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
39 BURHANPUR MP-47-009-062-001/360-B
(PIPRI RAIYAT) 		1747009062NRG24100520230011041 11/05/2023 SUBHASH BADRI BANJARA 1747009062WL000645 SUBHASH BADRI BANJARA 00048 BKID0009509 1326 1326 Processed 20/05/2023 776274603 SUBHASHBADRIBANJARA BANK OF INDIA(508505)
40 BURHANPUR MP-47-009-062-001/436
(PIPRI RAIYAT) 		1747009062NRG24100520230011044 11/05/2023 SURESH GULAB 1747009062WL000645 SURESH GULAB 00048 BKID0009509 1326 1326 Processed 20/05/2023 776274603 SURESHGULAB BANK OF INDIA(508505)
41 BURHANPUR MP-47-009-062-001/601
(PIPRI RAIYAT) 		1747009062NRG24100520230010944 11/05/2023 SANDIP MADHAV PATIL 1747009062WL000630 SANDIP MADHAV PATIL 00048 BKID0009509 1326 1326 Processed 20/05/2023 776274603 SANDIPMADHAVPATIL NARMADA JHABUA GRAMIN BANK(508515)
42 BURHANPUR MP-47-009-062-001/602
(PIPRI RAIYAT) 		1747009062NRG24100520230010946 11/05/2023 ANUP PREKASH PATIL 1747009062WL000630 ANUP PREKASH PATIL 00048 BKID0009509 1326 1326 Processed 20/05/2023 776274603 ANUPPREKASHPATIL STATE BANK OF INDIA(508548)
43 BURHANPUR MP-47-009-062-001/602
(PIPRI RAIYAT) 		1747009062NRG24100520230010945 11/05/2023 PRAKASH FAKIRA PATIL 1747009062WL000630 PRAKASH FAKIRA PATIL 00048 BKID0009509 1326 1326 Processed 20/05/2023 776274603 PRAKASHFAKIRAPATIL BANK OF INDIA(508505)
44 BURHANPUR MP-47-009-062-001/610
(PIPRI RAIYAT) 		1747009062NRG24100520230010947 11/05/2023 SULABAI DATTU MAHAJAN 1747009062WL000630 SULABAI DATTU MAHAJAN 00048 BKID0009509 1326 1326 Processed 20/05/2023 776274603 SULABAIDATTUMAHAJAN BANK OF INDIA(508505)
45 BURHANPUR MP-47-009-062-001/630
(PIPRI RAIYAT) 		1747009062NRG24100520230010949 11/05/2023 RAMESH SHANKAR PRAJAPATI 1747009062WL000630 RAMESH SHANKAR PRAJAPATI 00048 BKID0009509 1326 1326 Processed 20/05/2023 776274603 RAMESHSHANKARPRAJAPATI BANK OF INDIA(508505)
46 BURHANPUR MP-47-009-062-001/699
(PIPRI RAIYAT) 		1747009062NRG24100520230010951 11/05/2023 RAVINDRA VAMAN 1747009062WL000630 RAVINDRA VAMAN 00048 BKID0009509 1326 1326 Processed 20/05/2023 776274603 RAVINDRAVAMAN BANK OF INDIA(508505)
47 BURHANPUR MP-47-009-062-001/702
(PIPRI RAIYAT) 		1747009062NRG24100520230010957 11/05/2023 SAURABH RAMESH MAHAJAN 1747009062WL000630 SAURABH RAMESH MAHAJAN 00048 BKID0009509 1326 1326 Processed 20/05/2023 776274603 SAURABHRAMESHMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
48 BURHANPUR MP-47-009-062-001/703
(PIPRI RAIYAT) 		1747009062NRG24100520230010958 11/05/2023 ANKIT ASHOK CHOUDHARY 1747009062WL000630 ANKIT ASHOK CHOUDHARY 00048 BKID0009509 1326 1326 Processed 20/05/2023 776274603 ANKITASHOKCHOUDHARY BANK OF INDIA(508505)
49 BURHANPUR MP-47-009-062-001/722
(PIPRI RAIYAT) 		1747009062NRG24100520230010973 11/05/2023 BAJIRAO KADU CHOUDHARY 1747009062WL000630 BAJIRAO KADU CHOUDHARY 00048 BKID0009509 1326 1326 Processed 20/05/2023 776274603 BAJIRAOKADUCHOUDHARY BANK OF INDIA(508505)
50 BURHANPUR MP-47-009-062-001/723
(PIPRI RAIYAT) 		1747009062NRG24100520230010974 11/05/2023 KISHOR KADU CHOUDHARY 1747009062WL000630 KISHOR KADU CHOUDHARY 00048 BKID0009509 1326 1326 Processed 20/05/2023 776274603 KISHORKADUCHOUDHARY BANK OF INDIA(508505)
51 BURHANPUR MP-47-009-062-001/90
(PIPRI RAIYAT) 		1747009062NRG24100520230010978 11/05/2023 GAJANNAD SHIVRAM 1747009062WL000630 GAJANNAD SHIVRAM 00048 BKID0009509 1326 1326 Processed 20/05/2023 776274603 GAJANNADSHIVRAM BANK OF INDIA(508505)
52 BURHANPUR MP-47-009-062-002/1
(PIPRI RAIYAT) 		1747009062NRG24100520230010980 11/05/2023 MAMTABAI ARMAN 1747009062WL000630 MAMTABAI ARMAN 00048 BKID0009509 1326 1326 Processed 20/05/2023 776274603 MAMTABAIARMAN NARMADA JHABUA GRAMIN BANK(508515)
53 BURHANPUR MP-47-009-062-002/101
(PIPRI RAIYAT) 		1747009062NRG24100520230010981 11/05/2023 AJGAR PIRKHAN 1747009062WL000630 AJGAR PIRKHAN 00048 BKID0009509 1326 1326 Processed 20/05/2023 776274603 AJGARPIRKHAN BANK OF INDIA(508505)
54 BURHANPUR MP-47-009-062-002/113-B
(PIPRI RAIYAT) 		1747009062NRG24100520230010983 11/05/2023 SULEMAN IBRAHIM TADVI 1747009062WL000630 SULEMAN IBRAHIM TADVI 00048 BKID0009509 1326 1326 Processed 20/05/2023 776274603 SULEMANIBRAHIMTADVI BANK OF INDIA(508505)
55 BURHANPUR MP-47-009-062-002/149
(PIPRI RAIYAT) 		1747009062NRG24100520230010986 11/05/2023 ANIL SARDAR CHOUHAN 1747009062WL000630 ANIL SARDAR CHOUHAN 00048 BKID0009509 1326 1326 Processed 20/05/2023 776274603 ANILSARDARCHOUHAN BANK OF INDIA(508505)
56 BURHANPUR MP-47-009-062-002/149
(PIPRI RAIYAT) 		1747009062NRG24100520230010984 11/05/2023 SARDAR HARDAS CHOUHAN 1747009062WL000630 SARDAR HARDAS CHOUHAN 00048 BKID0009509 1326 1326 Processed 20/05/2023 776274603 SARDARHARDASCHOUHAN BANK OF INDIA(508505)
57 BURHANPUR MP-47-009-062-002/149
(PIPRI RAIYAT) 		1747009062NRG24100520230010987 11/05/2023 VINOD SARDAR CHOUHAN 1747009062WL000630 VINOD SARDAR CHOUHAN 00048 BKID0009509 1326 1326 Processed 20/05/2023 776274603 VINODSARDARCHOUHAN BANK OF INDIA(508505)
58 BURHANPUR MP-47-009-062-002/186
(PIPRI RAIYAT) 		1747009062NRG24100520230010988 11/05/2023 SUBHAN ANVAR TADVI 1747009062WL000630 SUBHAN ANVAR TADVI 00048 BKID0009509 1326 1326 Processed 20/05/2023 776274603 SUBHANANVARTADVI BANK OF INDIA(508505)
59 BURHANPUR MP-47-009-062-002/190
(PIPRI RAIYAT) 		1747009062NRG24100520230010989 11/05/2023 SITAB PIRKHAN 1747009062WL000630 SITAB PIRKHAN 00048 BKID0009509 1326 1326 Processed 20/05/2023 776274603 SITABPIRKHAN BANK OF INDIA(508505)
60 BURHANPUR MP-47-009-062-002/196-A
(PIPRI RAIYAT) 		1747009062NRG24100520230010992 11/05/2023 GULISHAN RAJU TADVI 1747009062WL000630 GULISHAN RAJU TADVI 00048 BKID0009509 1326 1326 Processed 20/05/2023 776274603 GULISHANRAJUTADVI BANK OF INDIA(508505)
61 BURHANPUR MP-47-009-062-002/196-B
(PIPRI RAIYAT) 		1747009062NRG24100520230010993 11/05/2023 AMJAD REHSMAN TADVI 1747009062WL000630 AMJAD REHSMAN TADVI 00048 BKID0009509 1326 1326 Processed 20/05/2023 776274603 AMJADREHSMANTADVI BANK OF INDIA(508505)
62 BURHANPUR MP-47-009-062-002/197
(PIPRI RAIYAT) 		1747009062NRG24100520230010994 11/05/2023 HASINA BI NIJAM 1747009062WL000630 HASINA BI NIJAM 00048 BKID0009509 1326 1326 Processed 20/05/2023 776274603 HASINABINIJAM NARMADA JHABUA GRAMIN BANK(508515)
63 BURHANPUR MP-47-009-062-002/603
(PIPRI RAIYAT) 		1747009062NRG24100520230010995 11/05/2023 RAMSINGH JIRYA 1747009062WL000630 RAMSINGH JIRYA 00048 BKID0009509 1326 1326 Processed 20/05/2023 776274603 RAMSINGHJIRYA BANK OF INDIA(508505)
64 BURHANPUR MP-47-009-062-002/657
(PIPRI RAIYAT) 		1747009062NRG24100520230010997 11/05/2023 jugra tadvi 1747009062WL000630 jugra tadvi 00048 BKID0009509 1326 1326 Processed 20/05/2023 776274603 jugratadvi NARMADA JHABUA GRAMIN BANK(508515)
65 BURHANPUR MP-47-009-062-002/71
(PIPRI RAIYAT) 		1747009062NRG24100520230011004 11/05/2023 BURHAN ABBASH 1747009062WL000630 BURHAN ABBASH 00048 BKID0009509 1326 1326 Processed 20/05/2023 776274603 BURHANABBASH BANK OF INDIA(508505)
66 BURHANPUR MP-47-009-062-002/71
(PIPRI RAIYAT) 		1747009062NRG24100520230011005 11/05/2023 MUNNA BAI BURAN 1747009062WL000630 MUNNA BAI BURAN 00048 BKID0009509 1326 1326 Processed 20/05/2023 776274603 MUNNABAIBURAN BANK OF INDIA(508505)
67 BURHANPUR MP-47-009-062-002/75
(PIPRI RAIYAT) 		1747009062NRG24100520230011006 11/05/2023 KIRAN AASHARAM 1747009062WL000630 KIRAN AASHARAM 00048 BKID0009509 1326 1326 Processed 20/05/2023 776274603 KIRANAASHARAM BANK OF INDIA(508505)
SubTotal 50388 50388
68 BURHANPUR MP-47-009-028-001/37-A
(DARIYAPUR KALA) 		1747009028NRG24110520230011256 11/05/2023 GEETA BAI KAILASH MALI 1747009028WL000657 GEETA BAI KAILASH MALI 00048 BKID0009575 1326 1326 Processed 20/05/2023 776274603 GEETABAIKAILASHMALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
69 BURHANPUR MP-47-009-062-001/721
(PIPRI RAIYAT) 		1747009062NRG24100520230010972 11/05/2023 RUTIK RAVINDRA 1747009062WL000630 RUTIK RAVINDRA 00048 BKID0009588 1326 1326 Processed 20/05/2023 776274603 RUTIKRAVINDRA BANK OF INDIA(508505)
SubTotal 1326 1326
70 BURHANPUR MP-47-009-035-003/1103
(GADHTAL) 		1747009035NRG24110520230011203 11/05/2023 RUMALSING 1747009035WL000656 RUMALSING 00078 CNRB0017750 1326 1326 Processed 20/05/2023 776274603 RUMALSING CANARA BANK(508532)
SubTotal 1326 1326
71 BURHANPUR MP-47-009-019-002/108
(BORI BUZURG) 		1747009019NRG24110520230011146 11/05/2023 GEMSING 1747009019WL000654 GEMSING 00152 HDFC0003861 884 884 Processed 20/05/2023 776274603 GEMSING HDFC BANK LTD(607152)
72 BURHANPUR MP-47-009-019-002/477
(BORI BUZURG) 		1747009019NRG24110520230011159 11/05/2023 BHAVSING 1747009019WL000654 BHAVSING 00152 HDFC0003861 884 884 Processed 20/05/2023 776274603 BHAVSING HDFC BANK LTD(607152)
73 BURHANPUR MP-47-009-019-002/583
(BORI BUZURG) 		1747009019NRG24110520230011163 11/05/2023 JAGDISH SILDAR 1747009019WL000654 JAGDISH SILDAR 00152 HDFC0003861 884 884 Processed 20/05/2023 776274603 JAGDISHSILDAR HDFC BANK LTD(607152)
74 BURHANPUR MP-47-009-019-002/587
(BORI BUZURG) 		1747009019NRG24110520230011167 11/05/2023 NANNU DARJYA 1747009019WL000654 NANNU DARJYA 00152 HDFC0003861 884 884 Processed 20/05/2023 776274603 NANNUDARJYA HDFC BANK LTD(607152)
75 BURHANPUR MP-47-009-019-002/592
(BORI BUZURG) 		1747009019NRG24110520230011168 11/05/2023 PUNAMSING BHAVSING 1747009019WL000654 PUNAMSING BHAVSING 00152 HDFC0003861 884 884 Processed 20/05/2023 776274603 PUNAMSINGBHAVSING HDFC BANK LTD(607152)
76 BURHANPUR MP-47-009-019-002/671
(BORI BUZURG) 		1747009019NRG24110520230011170 11/05/2023 MUNNA GANJA 1747009019WL000654 MUNNA GANJA 00152 HDFC0003861 884 884 Processed 20/05/2023 776274603 MUNNAGANJA HDFC BANK LTD(607152)
77 BURHANPUR MP-47-009-019-002/732
(BORI BUZURG) 		1747009019NRG24110520230011172 11/05/2023 SIKRAM SILDAR 1747009019WL000654 SIKRAM SILDAR 00152 HDFC0003861 884 884 Processed 20/05/2023 776274603 SIKRAMSILDAR NARMADA JHABUA GRAMIN BANK(508515)
78 BURHANPUR MP-47-009-019-002/733
(BORI BUZURG) 		1747009019NRG24110520230011174 11/05/2023 RAJU DALSING 1747009019WL000654 RAJU DALSING 00152 HDFC0003861 884 884 Processed 20/05/2023 776274603 RAJUDALSING HDFC BANK LTD(607152)
79 BURHANPUR MP-47-009-019-002/874
(BORI BUZURG) 		1747009019NRG24110520230011181 11/05/2023 saymal bhursing 1747009019WL000654 saymal bhursing 00152 HDFC0003861 884 884 Processed 20/05/2023 776274603 saymalbhursing HDFC BANK LTD(607152)
80 BURHANPUR MP-47-009-019-002/925
(BORI BUZURG) 		1747009019NRG24110520230011185 11/05/2023 dilip premla 1747009019WL000654 dilip premla 00152 HDFC0003861 884 884 Processed 20/05/2023 776274603 dilippremla HDFC BANK LTD(607152)
81 BURHANPUR MP-47-009-019-002/962
(BORI BUZURG) 		1747009019NRG24110520230011189 11/05/2023 rajesh 1747009019WL000654 rajesh 00152 HDFC0003861 884 884 Processed 20/05/2023 776274603 rajesh HDFC BANK LTD(607152)
SubTotal 9724 9724
82 BURHANPUR MP-47-009-028-002/311-A
(DARIYAPUR KALA) 		1747009028NRG24110520230011263 11/05/2023 KRANTI NATWAR DAMODARE 1747009028WL000657 KRANTI NATWAR DAMODARE 00415 SBIN0000342 1326 1326 Processed 20/05/2023 776274603 KRANTINATWARDAMODARE UCO BANK(607066)
SubTotal 1326 1326
83 BURHANPUR MP-47-009-028-002/289-A
(DARIYAPUR KALA) 		1747009028NRG24090520230010468 11/05/2023 SWATI VINOD MOHASE 1747009028WL000604 SWATI VINOD MOHASE 00415 SBIN0004582 1326 1326 Processed 20/05/2023 776274603 SWATIVINODMOHASE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
84 BURHANPUR MP-47-009-035-003/178-A
(GADHTAL) 		1747009035NRG24110520230011222 11/05/2023 DILIP NANSING 1747009035WL000656 DILIP NANSING 00415 SBIN0030006 1326 1326 Processed 20/05/2023 776274603 DILIPNANSING STATE BANK OF INDIA(508548)
85 BURHANPUR MP-47-009-035-003/178-A
(GADHTAL) 		1747009035NRG24110520230011223 11/05/2023 RELASH NANSING 1747009035WL000656 RELASH NANSING 00415 SBIN0030006 1326 1326 Processed 20/05/2023 776274603 RELASHNANSING STATE BANK OF INDIA(508548)
SubTotal 2652 2652
86 BURHANPUR MP-47-009-028-001/101
(DARIYAPUR KALA) 		1747009028NRG24110520230011248 11/05/2023 GUMFA BAI TARACHAND 1747009028WL000657 GUMFA BAI TARACHAND 00462 UCBA0001717 1326 1326 Processed 20/05/2023 776274603 GUMFABAITARACHAND UCO BANK(607066)
87 BURHANPUR MP-47-009-028-001/101
(DARIYAPUR KALA) 		1747009028NRG24110520230011250 11/05/2023 HARICHANDRA TARACHAND 1747009028WL000657 HARICHANDRA TARACHAND 00462 UCBA0001717 1326 1326 Processed 20/05/2023 776274603 HARICHANDRATARACHAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
88 BURHANPUR MP-47-009-028-001/101
(DARIYAPUR KALA) 		1747009028NRG24110520230011247 11/05/2023 TARACHAND OMKAR 1747009028WL000657 TARACHAND OMKAR 00462 UCBA0001717 1326 1326 Processed 20/05/2023 776274603 TARACHANDOMKAR BANK OF INDIA(508505)
89 BURHANPUR MP-47-009-028-001/101
(DARIYAPUR KALA) 		1747009028NRG24110520230011249 11/05/2023 VASUDEV TARACHAND 1747009028WL000657 VASUDEV TARACHAND 00462 UCBA0001717 1326 1326 Processed 20/05/2023 776274603 VASUDEVTARACHAND BANK OF INDIA(508505)
90 BURHANPUR MP-47-009-028-001/112
(DARIYAPUR KALA) 		1747009028NRG24110520230011252 11/05/2023 JANA BAI LILADSHAR 1747009028WL000657 JANA BAI LILADSHAR 00462 UCBA0001717 1326 1326 Processed 20/05/2023 776274603 JANABAILILADSHAR UCO BANK(607066)
91 BURHANPUR MP-47-009-028-001/112
(DARIYAPUR KALA) 		1747009028NRG24110520230011251 11/05/2023 LILADHAR GANPAT 1747009028WL000657 LILADHAR GANPAT 00462 UCBA0001717 1326 1326 Processed 20/05/2023 776274603 LILADHARGANPAT UCO BANK(607066)
92 BURHANPUR MP-47-009-028-001/37
(DARIYAPUR KALA) 		1747009028NRG24110520230011253 11/05/2023 BHAGAVAT VISHNU 1747009028WL000657 BHAGAVAT VISHNU 00462 UCBA0001717 1326 1326 Processed 20/05/2023 776274603 BHAGAVATVISHNU UCO BANK(607066)
93 BURHANPUR MP-47-009-028-001/37
(DARIYAPUR KALA) 		1747009028NRG24110520230011254 11/05/2023 BHARTI BAI BHAGAVAT 1747009028WL000657 BHARTI BAI BHAGAVAT 00462 UCBA0001717 1326 1326 Processed 20/05/2023 776274603 BHARTIBAIBHAGAVAT UCO BANK(607066)
94 BURHANPUR MP-47-009-028-001/37-A
(DARIYAPUR KALA) 		1747009028NRG24110520230011255 11/05/2023 KAILASH VISHNU 1747009028WL000657 KAILASH VISHNU 00462 UCBA0001717 1326 1326 Processed 20/05/2023 776274603 KAILASHVISHNU UCO BANK(607066)
95 BURHANPUR MP-47-009-028-001/90-A
(DARIYAPUR KALA) 		1747009028NRG24110520230011257 11/05/2023 KAILASH KESHAV 1747009028WL000657 KAILASH KESHAV 00462 UCBA0001717 1326 1326 Processed 20/05/2023 776274603 KAILASHKESHAV UCO BANK(607066)
96 BURHANPUR MP-47-009-028-001/90-A
(DARIYAPUR KALA) 		1747009028NRG24110520230011258 11/05/2023 LAXMI BAI KAILASH 1747009028WL000657 LAXMI BAI KAILASH 00462 UCBA0001717 1326 1326 Processed 20/05/2023 776274603 LAXMIBAIKAILASH UCO BANK(607066)
97 BURHANPUR MP-47-009-028-002/257
(DARIYAPUR KALA) 		1747009028NRG24110520230011259 11/05/2023 DEEPAK SHRICHAND 1747009028WL000657 DEEPAK SHRICHAND 00462 UCBA0001717 1326 1326 Processed 20/05/2023 776274603 DEEPAKSHRICHAND UCO BANK(607066)
98 BURHANPUR MP-47-009-028-002/259
(DARIYAPUR KALA) 		1747009028NRG24110520230011260 11/05/2023 AVINASH SANTOSH 1747009028WL000657 AVINASH SANTOSH 00462 UCBA0001717 1326 1326 Processed 20/05/2023 776274603 AVINASHSANTOSH UCO BANK(607066)
99 BURHANPUR MP-47-009-028-002/259
(DARIYAPUR KALA) 		1747009028NRG24110520230011261 11/05/2023 LAKHAN SANTOSH 1747009028WL000657 LAKHAN SANTOSH 00462 UCBA0001717 1326 1326 Processed 20/05/2023 776274603 LAKHANSANTOSH UCO BANK(607066)
100 BURHANPUR MP-47-009-028-002/273
(DARIYAPUR KALA) 		1747009028NRG24090520230010465 11/05/2023 NITIN SHALIKRAM 1747009028WL000604 NITIN SHALIKRAM 00462 UCBA0001717 1326 1326 Processed 20/05/2023 776274603 NITINSHALIKRAM AIRTEL PAYMENTS BANK LIMITED(990288)
101 BURHANPUR MP-47-009-028-002/273
(DARIYAPUR KALA) 		1747009028NRG24090520230010464 11/05/2023 SANDAYA BAI 1747009028WL000604 SANDAYA BAI 00462 UCBA0001717 1326 1326 Processed 20/05/2023 776274603 SANDAYABAI UCO BANK(607066)
102 BURHANPUR MP-47-009-028-002/273
(DARIYAPUR KALA) 		1747009028NRG24090520230010463 11/05/2023 SHALIKRAM RANGLAL GAWALI 1747009028WL000604 SHALIKRAM RANGLAL GAWALI 00462 UCBA0001717 1326 1326 Processed 20/05/2023 776274603 SHALIKRAMRANGLALGAWALI UCO BANK(607066)
103 BURHANPUR MP-47-009-028-002/289
(DARIYAPUR KALA) 		1747009028NRG24090520230010466 11/05/2023 BHAGWAT BHIKA MOHASE 1747009028WL000604 BHAGWAT BHIKA MOHASE 00462 UCBA0001717 1326 1326 Processed 20/05/2023 776274603 BHAGWATBHIKAMOHASE UCO BANK(607066)
104 BURHANPUR MP-47-009-028-002/289
(DARIYAPUR KALA) 		1747009028NRG24090520230010467 11/05/2023 SAGAR BAI BHAGWAT 1747009028WL000604 SAGAR BAI BHAGWAT 00462 UCBA0001717 1326 1326 Processed 20/05/2023 776274603 SAGARBAIBHAGWAT UCO BANK(607066)
SubTotal 25194 25194
105 BURHANPUR MP-47-009-035-003/523
(GADHTAL) 		1747009035NRG24110520230011245 11/05/2023 RAYJA BAI 1747009035WL000656 RAYJA BAI 00468 UBIN0532614 1326 1326 Processed 20/05/2023 776274603 RAYJABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
106 BURHANPUR MP-47-009-019-002/1133-A
(BORI BUZURG) 		1747009019NRG24110520230011148 11/05/2023 kali bai 1747009019WL000654 kali bai 00688 FINO0001001 884 884 Processed 20/05/2023 776274603 kalibai FINO PAYMENTS BANK LTD(608001)
107 BURHANPUR MP-47-009-019-002/15
(BORI BUZURG) 		1747009019NRG24110520230011155 11/05/2023 Lalita 1747009019WL000654 Lalita 00688 FINO0001001 884 884 Processed 20/05/2023 776274603 Lalita FINO PAYMENTS BANK LTD(608001)
108 BURHANPUR MP-47-009-019-002/671
(BORI BUZURG) 		1747009019NRG24110520230011171 11/05/2023 genda bai 1747009019WL000654 genda bai 00688 FINO0001001 884 884 Processed 20/05/2023 776274603 gendabai FINO PAYMENTS BANK LTD(608001)
109 BURHANPUR MP-47-009-019-002/781
(BORI BUZURG) 		1747009019NRG24110520230011176 11/05/2023 mantri bai 1747009019WL000654 mantri bai 00688 FINO0001001 884 884 Processed 20/05/2023 776274603 mantribai FINO PAYMENTS BANK LTD(608001)
110 BURHANPUR MP-47-009-019-002/845-A
(BORI BUZURG) 		1747009019NRG24110520230011177 11/05/2023 betansing 1747009019WL000654 betansing 00688 FINO0001001 884 884 Processed 20/05/2023 776274603 betansing FINO PAYMENTS BANK LTD(608001)
111 BURHANPUR MP-47-009-019-002/845-A
(BORI BUZURG) 		1747009019NRG24110520230011178 11/05/2023 sayli bai 1747009019WL000654 sayli bai 00688 FINO0001001 884 884 Processed 20/05/2023 776274603 saylibai FINO PAYMENTS BANK LTD(608001)
112 BURHANPUR MP-47-009-019-002/858-A
(BORI BUZURG) 		1747009019NRG24110520230011180 11/05/2023 dadya bai 1747009019WL000654 dadya bai 00688 FINO0001001 884 884 Processed 20/05/2023 776274603 dadyabai FINO PAYMENTS BANK LTD(608001)
113 BURHANPUR MP-47-009-019-002/858-A
(BORI BUZURG) 		1747009019NRG24110520230011179 11/05/2023 gudiya 1747009019WL000654 gudiya 00688 FINO0001001 884 884 Processed 20/05/2023 776274603 gudiya FINO PAYMENTS BANK LTD(608001)
114 BURHANPUR MP-47-009-019-002/967
(BORI BUZURG) 		1747009019NRG24110520230011190 11/05/2023 jhama bai 1747009019WL000654 jhama bai 00688 FINO0001001 884 884 Processed 20/05/2023 776274603 jhamabai FINO PAYMENTS BANK LTD(608001)
115 BURHANPUR MP-47-009-035-001/1098
(GADHTAL) 		1747009035NRG24110520230011197 11/05/2023 sajya bai 1747009035WL000656 sajya bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 776274603 sajyabai FINO PAYMENTS BANK LTD(608001)
116 BURHANPUR MP-47-009-035-001/1098-A
(GADHTAL) 		1747009035NRG24110520230011199 11/05/2023 anita 1747009035WL000656 anita 00688 FINO0001001 1326 1326 Processed 20/05/2023 776274603 anita FINO PAYMENTS BANK LTD(608001)
117 BURHANPUR MP-47-009-035-001/1098-A
(GADHTAL) 		1747009035NRG24110520230011198 11/05/2023 badriya 1747009035WL000656 badriya 00688 FINO0001001 1326 1326 Processed 20/05/2023 776274603 badriya FINO PAYMENTS BANK LTD(608001)
118 BURHANPUR MP-47-009-035-003/1105-A
(GADHTAL) 		1747009035NRG24110520230011206 11/05/2023 Rakesh 1747009035WL000656 Rakesh 00688 FINO0001001 1326 1326 Processed 20/05/2023 776274603 Rakesh FINO PAYMENTS BANK LTD(608001)
119 BURHANPUR MP-47-009-035-003/1126
(GADHTAL) 		1747009035NRG24110520230011211 11/05/2023 mukesh 1747009035WL000656 mukesh 00688 FINO0001001 884 884 Processed 20/05/2023 776274603 mukesh FINO PAYMENTS BANK LTD(608001)
120 BURHANPUR MP-47-009-035-003/1153
(GADHTAL) 		1747009035NRG24110520230011214 11/05/2023 Janu Bai 1747009035WL000656 Janu Bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 776274603 JanuBai FINO PAYMENTS BANK LTD(608001)
121 BURHANPUR MP-47-009-035-003/1153
(GADHTAL) 		1747009035NRG24110520230011213 11/05/2023 Premsingh 1747009035WL000656 Premsingh 00688 FINO0001001 1326 1326 Processed 20/05/2023 776274603 Premsingh FINO PAYMENTS BANK LTD(608001)
122 BURHANPUR MP-47-009-035-003/151-B
(GADHTAL) 		1747009035NRG24110520230011218 11/05/2023 anil 1747009035WL000656 anil 00688 FINO0001001 1326 1326 Processed 20/05/2023 776274603 anil FINO PAYMENTS BANK LTD(608001)
123 BURHANPUR MP-47-009-035-003/178-A
(GADHTAL) 		1747009035NRG24110520230011224 11/05/2023 NANSING 1747009035WL000656 NANSING 00688 FINO0001001 1326 1326 Processed 20/05/2023 776274603 NANSING FINO PAYMENTS BANK LTD(608001)
124 BURHANPUR MP-47-009-035-003/185-A
(GADHTAL) 		1747009035NRG24110520230011226 11/05/2023 RADHA BAI 1747009035WL000656 RADHA BAI 00688 FINO0001001 1326 1326 Processed 20/05/2023 776274603 RADHABAI FINO PAYMENTS BANK LTD(608001)
125 BURHANPUR MP-47-009-035-003/185-C
(GADHTAL) 		1747009035NRG24110520230011227 11/05/2023 Nasriya 1747009035WL000656 Nasriya 00688 FINO0001001 1326 1326 Processed 20/05/2023 776274603 Nasriya FINO PAYMENTS BANK LTD(608001)
126 BURHANPUR MP-47-009-035-003/217-A
(GADHTAL) 		1747009035NRG24110520230011230 11/05/2023 DEVEDRA 1747009035WL000656 DEVEDRA 00688 FINO0001001 884 884 Processed 20/05/2023 776274603 DEVEDRA FINO PAYMENTS BANK LTD(608001)
127 BURHANPUR MP-47-009-035-003/217-B
(GADHTAL) 		1747009035NRG24110520230011232 11/05/2023 RUMALSINGH 1747009035WL000656 RUMALSINGH 00688 FINO0001001 884 884 Processed 20/05/2023 776274603 RUMALSINGH FINO PAYMENTS BANK LTD(608001)
128 BURHANPUR MP-47-009-035-003/254-A
(GADHTAL) 		1747009035NRG24110520230011234 11/05/2023 ALARSINGH 1747009035WL000656 ALARSINGH 00688 FINO0001001 1326 1326 Processed 20/05/2023 776274603 ALARSINGH FINO PAYMENTS BANK LTD(608001)
129 BURHANPUR MP-47-009-035-003/254-A
(GADHTAL) 		1747009035NRG24110520230011235 11/05/2023 SURALI BAI 1747009035WL000656 SURALI BAI 00688 FINO0001001 1326 1326 Processed 20/05/2023 776274603 SURALIBAI FINO PAYMENTS BANK LTD(608001)
130 BURHANPUR MP-47-009-035-003/257
(GADHTAL) 		1747009035NRG24110520230011236 11/05/2023 ANARSING 1747009035WL000656 ANARSING 00688 FINO0001001 1326 1326 Processed 20/05/2023 776274603 ANARSING FINO PAYMENTS BANK LTD(608001)
131 BURHANPUR MP-47-009-035-003/328-A
(GADHTAL) 		1747009035NRG24110520230011242 11/05/2023 Ragusingh 1747009035WL000656 Ragusingh 00688 FINO0001001 1105 1105 Processed 20/05/2023 776274603 Ragusingh FINO PAYMENTS BANK LTD(608001)
132 BURHANPUR MP-47-009-035-003/328-A
(GADHTAL) 		1747009035NRG24110520230011243 11/05/2023 Resma 1747009035WL000656 Resma 00688 FINO0001001 1105 1105 Processed 20/05/2023 776274603 Resma FINO PAYMENTS BANK LTD(608001)
SubTotal 30056 30056
133 BURHANPUR MP-47-009-019-002/586
(BORI BUZURG) 		1747009019NRG24110520230011165 11/05/2023 kitab 1747009019WL000654 kitab 00688 FINO0001446 884 884 Processed 20/05/2023 776274603 kitab FINO PAYMENTS BANK LTD(608001)
134 BURHANPUR MP-47-009-035-003/1126
(GADHTAL) 		1747009035NRG24110520230011212 11/05/2023 durma bai 1747009035WL000656 durma bai 00688 FINO0001446 884 884 Processed 20/05/2023 776274603 durmabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
135 BURHANPUR MP-47-009-062-001/214-A
(PIPRI RAIYAT) 		1747009062NRG24100520230010924 11/05/2023 AMRIN TALIM 1747009062WL000630 AMRIN TALIM 00691 IPOS0000001 1326 1326 Processed 20/05/2023 776274603 AMRINTALIM INDIA POST PAYMENTS BANK LIMITED(508528)
136 BURHANPUR MP-47-009-062-001/610
(PIPRI RAIYAT) 		1747009062NRG24100520230010948 11/05/2023 PANKAJ DATTU 1747009062WL000630 PANKAJ DATTU 00691 IPOS0000001 1326 1326 Processed 20/05/2023 776274603 PANKAJDATTU INDIA POST PAYMENTS BANK LIMITED(508528)
137 BURHANPUR MP-47-009-062-001/699
(PIPRI RAIYAT) 		1747009062NRG24100520230010953 11/05/2023 CHETAN PATIN 1747009062WL000630 CHETAN PATIN 00691 IPOS0000001 1326 1326 Processed 20/05/2023 776274603 CHETANPATIN INDIA POST PAYMENTS BANK LIMITED(508528)
138 BURHANPUR MP-47-009-062-001/701
(PIPRI RAIYAT) 		1747009062NRG24100520230010955 11/05/2023 VAISHALI GOVIND 1747009062WL000630 VAISHALI GOVIND 00691 IPOS0000001 1326 1326 Processed 20/05/2023 776274603 VAISHALIGOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
139 BURHANPUR MP-47-009-062-002/190-A
(PIPRI RAIYAT) 		1747009062NRG24100520230010990 11/05/2023 IRFAN SITAB 1747009062WL000630 IRFAN SITAB 00691 IPOS0000001 1326 1326 Processed 20/05/2023 776274603 IRFANSITAB BANK OF INDIA(508505)
140 BURHANPUR MP-47-009-062-002/196
(PIPRI RAIYAT) 		1747009062NRG24100520230010991 11/05/2023 FHARUK REHMAN 1747009062WL000630 FHARUK REHMAN 00691 IPOS0000001 1326 1326 Processed 20/05/2023 776274603 FHARUKREHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
141 BURHANPUR MP-47-009-062-002/66
(PIPRI RAIYAT) 		1747009062NRG24100520230011001 11/05/2023 KITAB PIRKHAN 1747009062WL000630 KITAB PIRKHAN 00691 IPOS0000001 1326 1326 Processed 20/05/2023 776274603 KITABPIRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
142 BURHANPUR MP-47-009-062-002/675
(PIPRI RAIYAT) 		1747009062NRG24100520230011003 11/05/2023 jarina mehmud 1747009062WL000630 jarina mehmud 00691 IPOS0000001 1326 1326 Processed 20/05/2023 776274603 jarinamehmud INDIA POST PAYMENTS BANK LIMITED(508528)
143 BURHANPUR MP-47-009-062-002/675
(PIPRI RAIYAT) 		1747009062NRG24100520230011002 11/05/2023 mehmud ismail 1747009062WL000630 mehmud ismail 00691 IPOS0000001 1326 1326 Processed 20/05/2023 776274603 mehmudismail INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
144 BURHANPUR MP-47-009-014-001/223
(BHAGWANIYA) 		1747009014NRG24110520230011085 11/05/2023 JHETRIBAI ROOMSINGH 1747009014WL000652 JHETRIBAI ROOMSINGH 00697 BKID0MG0270 1326 1326 Processed 20/05/2023 776274603 JHETRIBAIROOMSINGH NARMADA JHABUA GRAMIN BANK(508515)
145 BURHANPUR MP-47-009-014-001/265
(BHAGWANIYA) 		1747009014NRG24110520230011086 11/05/2023 harsingh 1747009014WL000652 harsingh 00697 BKID0MG0270 884 884 Processed 20/05/2023 776274603 harsingh NARMADA JHABUA GRAMIN BANK(508515)
146 BURHANPUR MP-47-009-014-002/129
(BHAGWANIYA) 		1747009014NRG24110520230011089 11/05/2023 BIHARE SAKRIYA 1747009014WL000652 BIHARE SAKRIYA 00697 BKID0MG0270 1326 1326 Processed 20/05/2023 776274603 BIHARESAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
147 BURHANPUR MP-47-009-014-002/20
(BHAGWANIYA) 		1747009014NRG24110520230011081 11/05/2023 thansingh 1747009014WL000651 thansingh 00697 BKID0MG0270 1326 1326 Processed 20/05/2023 776274603 thansingh NARMADA JHABUA GRAMIN BANK(508515)
148 BURHANPUR MP-47-009-014-002/21
(BHAGWANIYA) 		1747009014NRG24110520230011083 11/05/2023 RICHHU RATANSINGH 1747009014WL000651 RICHHU RATANSINGH 00697 BKID0MG0270 1326 1326 Processed 20/05/2023 776274603 RICHHURATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
149 BURHANPUR MP-47-009-019-002/1065
(BORI BUZURG) 		1747009019NRG24110520230011143 11/05/2023 shah bai 1747009019WL000654 shah bai 00697 BKID0MG0270 884 884 Processed 20/05/2023 776274603 shahbai HDFC BANK LTD(607152)
150 BURHANPUR MP-47-009-019-002/2
(BORI BUZURG) 		1747009019NRG24110520230011157 11/05/2023 gorelal 1747009019WL000654 gorelal 00697 BKID0MG0270 884 884 Processed 20/05/2023 776274603 gorelal NARMADA JHABUA GRAMIN BANK(508515)
151 BURHANPUR MP-47-009-019-002/37
(BORI BUZURG) 		1747009019NRG24110520230011158 11/05/2023 premsing 1747009019WL000654 premsing 00697 BKID0MG0270 884 884 Processed 20/05/2023 776274603 premsing BANK OF BARODA(606985)
152 BURHANPUR MP-47-009-019-002/477
(BORI BUZURG) 		1747009019NRG24110520230011160 11/05/2023 kumaidi bai 1747009019WL000654 kumaidi bai 00697 BKID0MG0270 884 884 Processed 20/05/2023 776274603 kumaidibai NARMADA JHABUA GRAMIN BANK(508515)
153 BURHANPUR MP-47-009-019-002/586
(BORI BUZURG) 		1747009019NRG24110520230011166 11/05/2023 bhumli bai 1747009019WL000654 bhumli bai 00697 BKID0MG0270 884 884 Processed 20/05/2023 776274603 bhumlibai NARMADA JHABUA GRAMIN BANK(508515)
154 BURHANPUR MP-47-009-019-002/921-A
(BORI BUZURG) 		1747009019NRG24110520230011183 11/05/2023 SHOBARAM 1747009019WL000654 SHOBARAM 00697 BKID0MG0270 884 884 Processed 20/05/2023 776274603 SHOBARAM FINO PAYMENTS BANK LTD(608001)
155 BURHANPUR MP-47-009-019-002/942
(BORI BUZURG) 		1747009019NRG24110520230011187 11/05/2023 elash 1747009019WL000654 elash 00697 BKID0MG0270 884 884 Processed 20/05/2023 776274603 elash NARMADA JHABUA GRAMIN BANK(508515)
156 BURHANPUR MP-47-009-035-001/1098
(GADHTAL) 		1747009035NRG24110520230011196 11/05/2023 Kiran 1747009035WL000656 Kiran 00697 BKID0MG0270 1326 1326 Processed 20/05/2023 776274603 Kiran FINO PAYMENTS BANK LTD(608001)
157 BURHANPUR MP-47-009-035-003/1089
(GADHTAL) 		1747009035NRG24110520230011202 11/05/2023 Thanyu Bai 1747009035WL000656 Thanyu Bai 00697 BKID0MG0270 1326 1326 Processed 20/05/2023 776274603 ThanyuBai NARMADA JHABUA GRAMIN BANK(508515)
158 BURHANPUR MP-47-009-035-003/1105-A
(GADHTAL) 		1747009035NRG24110520230011205 11/05/2023 NURA BAI 1747009035WL000656 NURA BAI 00697 BKID0MG0270 1326 1326 Processed 20/05/2023 776274603 NURABAI BANK OF BARODA(606985)
159 BURHANPUR MP-47-009-035-003/151-B
(GADHTAL) 		1747009035NRG24110520230011219 11/05/2023 basanti bai 1747009035WL000656 basanti bai 00697 BKID0MG0270 1326 1326 Processed 20/05/2023 776274603 basantibai NARMADA JHABUA GRAMIN BANK(508515)
160 BURHANPUR MP-47-009-035-003/216
(GADHTAL) 		1747009035NRG24110520230011229 11/05/2023 Aatmaram 1747009035WL000656 Aatmaram 00697 BKID0MG0270 1326 1326 Processed 20/05/2023 776274603 Aatmaram NARMADA JHABUA GRAMIN BANK(508515)
161 BURHANPUR MP-47-009-035-003/216
(GADHTAL) 		1747009035NRG24110520230011228 11/05/2023 Prtap 1747009035WL000656 Prtap 00697 BKID0MG0270 1326 1326 Processed 20/05/2023 776274603 Prtap FINO PAYMENTS BANK LTD(608001)
162 BURHANPUR MP-47-009-035-003/266-B
(GADHTAL) 		1747009035NRG24110520230011238 11/05/2023 santari bai 1747009035WL000656 santari bai 00697 BKID0MG0270 1326 1326 Processed 20/05/2023 776274603 santaribai BANK OF BARODA(606985)
163 BURHANPUR MP-47-009-035-003/266-D
(GADHTAL) 		1747009035NRG24110520230011240 11/05/2023 nika 1747009035WL000656 nika 00697 BKID0MG0270 1326 1326 Processed 20/05/2023 776274603 nika NARMADA JHABUA GRAMIN BANK(508515)
164 BURHANPUR MP-47-009-035-003/266-D
(GADHTAL) 		1747009035NRG24110520230011239 11/05/2023 nilesh 1747009035WL000656 nilesh 00697 BKID0MG0270 1326 1326 Processed 20/05/2023 776274603 nilesh FINO PAYMENTS BANK LTD(608001)
SubTotal 24310 24310
165 BURHANPUR MP-47-009-062-001/128
(PIPRI RAIYAT) 		1747009062NRG24100520230011036 11/05/2023 SUMAN SITARAM 1747009062WL000645 SUMAN SITARAM 00697 BKID0MG0297 1326 1326 Processed 20/05/2023 776274603 SUMANSITARAM NARMADA JHABUA GRAMIN BANK(508515)
166 BURHANPUR MP-47-009-062-001/159-A
(PIPRI RAIYAT) 		1747009062NRG24100520230010919 11/05/2023 DIKSHA RAMESH PATIL 1747009062WL000630 DIKSHA RAMESH PATIL 00697 BKID0MG0297 1326 1326 Processed 20/05/2023 776274603 DIKSHARAMESHPATIL NARMADA JHABUA GRAMIN BANK(508515)
167 BURHANPUR MP-47-009-062-001/178
(PIPRI RAIYAT) 		1747009062NRG24100520230010921 11/05/2023 VIJAY SHIVRAM 1747009062WL000630 VIJAY SHIVRAM 00697 BKID0MG0297 1326 1326 Processed 20/05/2023 776274603 VIJAYSHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
168 BURHANPUR MP-47-009-062-001/200
(PIPRI RAIYAT) 		1747009062NRG24100520230010923 11/05/2023 LATABAI PARDIP 1747009062WL000630 LATABAI PARDIP 00697 BKID0MG0297 1326 1326 Processed 20/05/2023 776274603 LATABAIPARDIP NARMADA JHABUA GRAMIN BANK(508515)
169 BURHANPUR MP-47-009-062-001/200
(PIPRI RAIYAT) 		1747009062NRG24100520230010922 11/05/2023 PRADIP BHAGWAT MAHAJAN 1747009062WL000630 PRADIP BHAGWAT MAHAJAN 00697 BKID0MG0297 1326 1326 Processed 20/05/2023 776274603 PRADIPBHAGWATMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
170 BURHANPUR MP-47-009-062-001/230
(PIPRI RAIYAT) 		1747009062NRG24100520230010926 11/05/2023 MANGALA BAI RAGHUNETH MAHAJAN 1747009062WL000630 MANGALA BAI RAGHUNETH MAHAJAN 00697 BKID0MG0297 1326 1326 Processed 20/05/2023 776274603 MANGALABAIRAGHUNETHMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
171 BURHANPUR MP-47-009-062-001/230
(PIPRI RAIYAT) 		1747009062NRG24100520230010927 11/05/2023 MOHIT MAHAJAN 1747009062WL000630 MOHIT MAHAJAN 00697 BKID0MG0297 1326 1326 Processed 20/05/2023 776274603 MOHITMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
172 BURHANPUR MP-47-009-062-001/240
(PIPRI RAIYAT) 		1747009062NRG24100520230010929 11/05/2023 RUSHIKESH MADHUKAR 1747009062WL000630 RUSHIKESH MADHUKAR 00697 BKID0MG0297 1326 1326 Processed 20/05/2023 776274603 RUSHIKESHMADHUKAR NARMADA JHABUA GRAMIN BANK(508515)
173 BURHANPUR MP-47-009-062-001/240
(PIPRI RAIYAT) 		1747009062NRG24100520230010928 11/05/2023 SUNANDA BAI MADHUKAR 1747009062WL000630 SUNANDA BAI MADHUKAR 00697 BKID0MG0297 1326 1326 Processed 20/05/2023 776274603 SUNANDABAIMADHUKAR NARMADA JHABUA GRAMIN BANK(508515)
174 BURHANPUR MP-47-009-062-001/242
(PIPRI RAIYAT) 		1747009062NRG24100520230010933 11/05/2023 LILA BAI PRAKASH 1747009062WL000630 LILA BAI PRAKASH 00697 BKID0MG0297 1326 1326 Processed 20/05/2023 776274603 LILABAIPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
175 BURHANPUR MP-47-009-062-001/266-A
(PIPRI RAIYAT) 		1747009062NRG24100520230010935 11/05/2023 DATTA DIGAMBER CHOUDHARY 1747009062WL000630 DATTA DIGAMBER CHOUDHARY 00697 BKID0MG0297 1326 1326 Processed 20/05/2023 776274603 DATTADIGAMBERCHOUDHARY BANK OF INDIA(508505)
176 BURHANPUR MP-47-009-062-001/266-A
(PIPRI RAIYAT) 		1747009062NRG24100520230010938 11/05/2023 SARIKA CHOUDHARY 1747009062WL000630 SARIKA CHOUDHARY 00697 BKID0MG0297 1326 1326 Processed 20/05/2023 776274603 SARIKACHOUDHARY BANK OF BARODA(606985)
177 BURHANPUR MP-47-009-062-001/266-A
(PIPRI RAIYAT) 		1747009062NRG24100520230010936 11/05/2023 VANDNA BAI DATTU 1747009062WL000630 VANDNA BAI DATTU 00697 BKID0MG0297 1326 1326 Processed 20/05/2023 776274603 VANDNABAIDATTU NARMADA JHABUA GRAMIN BANK(508515)
178 BURHANPUR MP-47-009-062-001/28-A
(PIPRI RAIYAT) 		1747009062NRG24100520230010940 11/05/2023 TALIM RASID 1747009062WL000630 TALIM RASID 00697 BKID0MG0297 1326 1326 Processed 20/05/2023 776274603 TALIMRASID NARMADA JHABUA GRAMIN BANK(508515)
179 BURHANPUR MP-47-009-062-001/394
(PIPRI RAIYAT) 		1747009062NRG24100520230010943 11/05/2023 PRAVEEN CHOUDHARY 1747009062WL000630 PRAVEEN CHOUDHARY 00697 BKID0MG0297 1326 1326 Processed 20/05/2023 776274603 PRAVEENCHOUDHARY BANK OF INDIA(508505)
180 BURHANPUR MP-47-009-062-001/671
(PIPRI RAIYAT) 		1747009062NRG24100520230010950 11/05/2023 jyoti laxman 1747009062WL000630 jyoti laxman 00697 BKID0MG0297 1326 1326 Processed 20/05/2023 776274603 jyotilaxman NARMADA JHABUA GRAMIN BANK(508515)
181 BURHANPUR MP-47-009-062-001/699
(PIPRI RAIYAT) 		1747009062NRG24100520230010952 11/05/2023 MANDA BAI RAVINDRA 1747009062WL000630 MANDA BAI RAVINDRA 00697 BKID0MG0297 1326 1326 Processed 20/05/2023 776274603 MANDABAIRAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
182 BURHANPUR MP-47-009-062-001/701
(PIPRI RAIYAT) 		1747009062NRG24100520230010954 11/05/2023 GOVIND TUKARAM PATIL 1747009062WL000630 GOVIND TUKARAM PATIL 00697 BKID0MG0297 1326 1326 Processed 20/05/2023 776274603 GOVINDTUKARAMPATIL STATE BANK OF INDIA(508548)
183 BURHANPUR MP-47-009-062-001/702
(PIPRI RAIYAT) 		1747009062NRG24100520230010956 11/05/2023 MEENA RAMESH 1747009062WL000630 MEENA RAMESH 00697 BKID0MG0297 1326 1326 Processed 20/05/2023 776274603 MEENARAMESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
184 BURHANPUR MP-47-009-062-001/709
(PIPRI RAIYAT) 		1747009062NRG24100520230010959 11/05/2023 SANDIP RAGHUNATH MAHAJAN 1747009062WL000630 SANDIP RAGHUNATH MAHAJAN 00697 BKID0MG0297 1326 1326 Processed 20/05/2023 776274603 SANDIPRAGHUNATHMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
185 BURHANPUR MP-47-009-062-001/710
(PIPRI RAIYAT) 		1747009062NRG24100520230010960 11/05/2023 AJAY RAMCHAND MAHAJAN 1747009062WL000630 AJAY RAMCHAND MAHAJAN 00697 BKID0MG0297 1326 1326 Processed 20/05/2023 776274603 AJAYRAMCHANDMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
186 BURHANPUR MP-47-009-062-001/712
(PIPRI RAIYAT) 		1747009062NRG24100520230010962 11/05/2023 SWATI VAIBHAV PATIL 1747009062WL000630 SWATI VAIBHAV PATIL 00697 BKID0MG0297 1326 1326 Processed 20/05/2023 776274603 SWATIVAIBHAVPATIL NARMADA JHABUA GRAMIN BANK(508515)
187 BURHANPUR MP-47-009-062-001/712
(PIPRI RAIYAT) 		1747009062NRG24100520230010961 11/05/2023 VAIBHAV PRAKASH 1747009062WL000630 VAIBHAV PRAKASH 00697 BKID0MG0297 1326 1326 Processed 20/05/2023 776274603 VAIBHAVPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
188 BURHANPUR MP-47-009-062-001/713
(PIPRI RAIYAT) 		1747009062NRG24100520230010964 11/05/2023 SHARMILA VISHAL PATIL 1747009062WL000630 SHARMILA VISHAL PATIL 00697 BKID0MG0297 1326 1326 Processed 20/05/2023 776274603 SHARMILAVISHALPATIL BANK OF INDIA(508505)
189 BURHANPUR MP-47-009-062-001/713
(PIPRI RAIYAT) 		1747009062NRG24100520230010963 11/05/2023 VISHAL PRAHLAD PATIL 1747009062WL000630 VISHAL PRAHLAD PATIL 00697 BKID0MG0297 1326 1326 Processed 20/05/2023 776274603 VISHALPRAHLADPATIL NARMADA JHABUA GRAMIN BANK(508515)
190 BURHANPUR MP-47-009-062-001/714
(PIPRI RAIYAT) 		1747009062NRG24100520230010966 11/05/2023 SANGEETA VINAYAK CHOUDHARY 1747009062WL000630 SANGEETA VINAYAK CHOUDHARY 00697 BKID0MG0297 1326 1326 Processed 20/05/2023 776274603 SANGEETAVINAYAKCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
191 BURHANPUR MP-47-009-062-001/714
(PIPRI RAIYAT) 		1747009062NRG24100520230010965 11/05/2023 VINAYAK DIGMBAR 1747009062WL000630 VINAYAK DIGMBAR 00697 BKID0MG0297 1326 1326 Processed 20/05/2023 776274603 VINAYAKDIGMBAR NARMADA JHABUA GRAMIN BANK(508515)
192 BURHANPUR MP-47-009-062-001/714-A
(PIPRI RAIYAT) 		1747009062NRG24100520230010968 11/05/2023 ANKITA AKSHAY CHOUDHARY 1747009062WL000630 ANKITA AKSHAY CHOUDHARY 00697 BKID0MG0297 1326 1326 Processed 20/05/2023 776274603 ANKITAAKSHAYCHOUDHARY STATE BANK OF INDIA(508548)
193 BURHANPUR MP-47-009-062-001/716
(PIPRI RAIYAT) 		1747009062NRG24100520230010969 11/05/2023 kiran digambar 1747009062WL000630 kiran digambar 00697 BKID0MG0297 1326 1326 Processed 20/05/2023 776274603 kirandigambar NARMADA JHABUA GRAMIN BANK(508515)
194 BURHANPUR MP-47-009-062-001/716
(PIPRI RAIYAT) 		1747009062NRG24100520230010970 11/05/2023 SUNITA KIRAN CHOUDHARY 1747009062WL000630 SUNITA KIRAN CHOUDHARY 00697 BKID0MG0297 1326 1326 Processed 20/05/2023 776274603 SUNITAKIRANCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
195 BURHANPUR MP-47-009-062-001/725
(PIPRI RAIYAT) 		1747009062NRG24100520230010976 11/05/2023 SANDIP RAGHUNATH 1747009062WL000630 SANDIP RAGHUNATH 00697 BKID0MG0297 1326 1326 Processed 20/05/2023 776274603 SANDIPRAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
196 BURHANPUR MP-47-009-062-002/149
(PIPRI RAIYAT) 		1747009062NRG24100520230010985 11/05/2023 SANTRIBAI SARDAR CHOUHAN 1747009062WL000630 SANTRIBAI SARDAR CHOUHAN 00697 BKID0MG0297 1326 1326 Processed 20/05/2023 776274603 SANTRIBAISARDARCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
197 BURHANPUR MP-47-009-062-002/78
(PIPRI RAIYAT) 		1747009062NRG24100520230011045 11/05/2023 SHILA BAI PRAKASH 1747009062WL000645 SHILA BAI PRAKASH 00697 BKID0MG0297 663 663 Processed 20/05/2023 776274603 SHILABAIPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43095 43095
Total 239564 239564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_110523APB_FTO_37803 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 15912
2 BURHANPUR MP1747009_110523APB_FTO_37803 Bank of India BKID0009504 BAHADARPUR 5083
3 BURHANPUR MP1747009_110523APB_FTO_37803 Bank of India BKID0009506 BURHANPUR 11492
4 BURHANPUR MP1747009_110523APB_FTO_37803 Bank of India BKID0009509 PHOPHNAR 50388
5 BURHANPUR MP1747009_110523APB_FTO_37803 Bank of India BKID0009575 AMRAVAT ROAD 1326
6 BURHANPUR MP1747009_110523APB_FTO_37803 Bank of India BKID0009588 Pipalgaon Raiyat 1326
7 BURHANPUR MP1747009_110523APB_FTO_37803 Canara Bank CNRB0017750 BURHANPUR II 1326
8 BURHANPUR MP1747009_110523APB_FTO_37803 HDFC bank HDFC0003861 BORI BUZURG 9724
9 BURHANPUR MP1747009_110523APB_FTO_37803 State Bank of India SBIN0000342 BURHANPUR 1326
10 BURHANPUR MP1747009_110523APB_FTO_37803 State Bank of India SBIN0004582 A D B BURHANPUR 1326
11 BURHANPUR MP1747009_110523APB_FTO_37803 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 2652
12 BURHANPUR MP1747009_110523APB_FTO_37803 UCO Bank UCBA0001717 DARIYAPUR 25194
13 BURHANPUR MP1747009_110523APB_FTO_37803 Union Bank of India UBIN0532614 BURHANPUR 1326
14 BURHANPUR MP1747009_110523APB_FTO_37803 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30056
15 BURHANPUR MP1747009_110523APB_FTO_37803 Fino Payments Bank Ltd FINO0001446 MP RO 1768
16 BURHANPUR MP1747009_110523APB_FTO_37803 India Post Payments Bank IPOS0000001 Khandwa 11934
17 BURHANPUR MP1747009_110523APB_FTO_37803 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 24310
18 BURHANPUR MP1747009_110523APB_FTO_37803 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 43095

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