Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:38:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_300723FTO_194240
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BURHANPUR MP-47-009-002-001/1415
(AMBA) 		1747009002NRG24290720230094532 30/07/2023 nitesh 1747009002WL007601 nitesh 00045 BARB0BURHAN 221 221 Processed 02/08/2023 298912699 nitesh (000000)
2 BURHANPUR MP-47-009-002-001/148-C
(AMBA) 		1747009002NRG24290720230094544 30/07/2023 Nani bai 1747009002WL007601 Nani bai 00045 BARB0BURHAN 221 221 Processed 02/08/2023 298912699 Nanibai (000000)
3 BURHANPUR MP-47-009-002-001/175-C
(AMBA) 		1747009002NRG24290720230094565 30/07/2023 Asharam 1747009002WL007601 Asharam 00045 BARB0BURHAN 221 221 Processed 02/08/2023 298912699 Asharam (000000)
4 BURHANPUR MP-47-009-002-001/175-C
(AMBA) 		1747009002NRG24290720230094566 30/07/2023 Gunta Bai 1747009002WL007601 Gunta Bai 00045 BARB0BURHAN 221 221 Processed 02/08/2023 298912699 GuntaBai (000000)
5 BURHANPUR MP-47-009-002-001/199-A
(AMBA) 		1747009002NRG24290720230094569 30/07/2023 Krishna 1747009002WL007601 Krishna 00045 BARB0BURHAN 221 221 Processed 02/08/2023 298912699 Krishna (000000)
6 BURHANPUR MP-47-009-002-001/21-B
(AMBA) 		1747009002NRG24290720230094575 30/07/2023 Ramku bai 1747009002WL007601 Ramku bai 00045 BARB0BURHAN 221 221 Processed 02/08/2023 298912699 Ramkubai (000000)
7 BURHANPUR MP-47-009-002-001/82-A
(AMBA) 		1747009002NRG24290720230094594 30/07/2023 Sahadar 1747009002WL007601 Sahadar 00045 BARB0BURHAN 221 221 Processed 02/08/2023 298912699 Sahadar (000000)
8 BURHANPUR MP-47-009-006-001/114
(BADNAPUR) 		1747009006NRG24300720230095462 30/07/2023 relash 1747009006WL007657 relash 00045 BARB0BURHAN 1326 1326 Processed 02/08/2023 298912699 relash (000000)
9 BURHANPUR MP-47-009-006-001/118
(BADNAPUR) 		1747009006NRG24300720230095470 30/07/2023 Kali Bai 1747009006WL007657 Kali Bai 00045 BARB0BURHAN 1326 1326 Processed 02/08/2023 298912699 KaliBai (000000)
10 BURHANPUR MP-47-009-006-001/143-B
(BADNAPUR) 		1747009006NRG24300720230095483 30/07/2023 anil 1747009006WL007657 anil 00045 BARB0BURHAN 1326 1326 Processed 02/08/2023 298912699 anil (000000)
11 BURHANPUR MP-47-009-006-001/43-B
(BADNAPUR) 		1747009006NRG24300720230095515 30/07/2023 Ranjit 1747009006WL007657 Ranjit 00045 BARB0BURHAN 1326 1326 Processed 02/08/2023 298912699 Ranjit (000000)
12 BURHANPUR MP-47-009-042-001/326
(JALANDRA) 		1747009042NRG24290720230094814 30/07/2023 BHULIBAI PREMSING 1747009042WL007631 BHULIBAI PREMSING 00045 BARB0BURHAN 1326 1326 Processed 02/08/2023 298912699 BHULIBAIPREMSING (000000)
13 BURHANPUR MP-47-009-042-001/563
(JALANDRA) 		1747009042NRG24290720230094846 30/07/2023 Ganjri Bai 1747009042WL007631 Ganjri Bai 00045 BARB0BURHAN 1326 1326 Processed 02/08/2023 298912699 GanjriBai (000000)
14 BURHANPUR MP-47-009-042-001/564
(JALANDRA) 		1747009042NRG24290720230094847 30/07/2023 Komal bai 1747009042WL007631 Komal bai 00045 BARB0BURHAN 1326 1326 Processed 02/08/2023 298912699 Komalbai (000000)
15 BURHANPUR MP-47-009-042-001/577
(JALANDRA) 		1747009042NRG24290720230094852 30/07/2023 sunilnavalsin 1747009042WL007631 sunilnavalsin 00045 BARB0BURHAN 1326 1326 Processed 02/08/2023 298912699 sunilnavalsin (000000)
16 BURHANPUR MP-47-009-068-003/5
(SUKTAKHURD) 		1747009068NRG24300720230095556 30/07/2023 SUNDARBAI JAVAHARSING 1747009068WL007659 SUNDARBAI JAVAHARSING 00045 BARB0BURHAN 1105 1105 Processed 02/08/2023 298912699 SUNDARBAIJAVAHARSING (000000)
SubTotal 13260 13260
17 BURHANPUR MP-47-009-061-001/746
(PATONDA) 		1747009061NRG24300720230095746 30/07/2023 PRAGATI MAHAJAN 1747009061WL007666 PRAGATI MAHAJAN 00045 BARB0DBBURH 1326 1326 Processed 02/08/2023 298912699 PRAGATIMAHAJAN (000000)
SubTotal 1326 1326
18 BURHANPUR MP-47-009-043-002/213
(JAMBUPANI) 		1747009043NRG24300720230095572 30/07/2023 nevalal 1747009043WL007660 nevalal 00045 BARB0DBSHAP 1326 1326 Processed 02/08/2023 298912699 nevalal (000000)
SubTotal 1326 1326
19 BURHANPUR MP-47-009-002-001/16744
(AMBA) 		1747009002NRG24290720230094550 30/07/2023 Nandani 1747009002WL007601 Nandani 00045 BARB0KHARGO 221 221 Processed 02/08/2023 298912699 Nandani (000000)
SubTotal 221 221
20 BURHANPUR MP-47-009-042-001/342-B
(JALANDRA) 		1747009042NRG24290720230094818 30/07/2023 Durga 1747009042WL007631 Durga 00045 BARB0PITHAM 1326 1326 Processed 02/08/2023 298912699 Durga (000000)
SubTotal 1326 1326
21 BURHANPUR MP-47-009-008-002/1031
(BAHADARPUR) 		1747009008NRG24280720230093812 30/07/2023 DHIRAJ 1747009008WL007520 DHIRAJ 00048 BKID0009504 1326 1326 Processed 02/08/2023 298912699 DHIRAJ (000000)
22 BURHANPUR MP-47-009-008-002/1374
(BAHADARPUR) 		1747009008NRG24280720230093820 30/07/2023 rajesh ananda umale 1747009008WL007521 rajesh ananda umale 00048 BKID0009504 1326 1326 Processed 02/08/2023 298912699 rajeshanandaumale (000000)
23 BURHANPUR MP-47-009-008-002/1405
(BAHADARPUR) 		1747009008NRG24290720230095219 30/07/2023 RAMESH RAGHUNATH 1747009008WL007648 RAMESH RAGHUNATH 00048 BKID0009504 1326 1326 Processed 02/08/2023 298912699 RAMESHRAGHUNATH (000000)
24 BURHANPUR MP-47-009-008-002/1405
(BAHADARPUR) 		1747009008NRG24290720230095221 30/07/2023 VINOD RAMESH MEDHE 1747009008WL007648 VINOD RAMESH MEDHE 00048 BKID0009504 1326 1326 Processed 02/08/2023 298912699 VINODRAMESHMEDHE (000000)
25 BURHANPUR MP-47-009-008-002/1455
(BAHADARPUR) 		1747009008NRG24280720230093815 30/07/2023 KUNAL SATISH INGALE 1747009008WL007520 KUNAL SATISH INGALE 00048 BKID0009504 1326 1326 Processed 02/08/2023 298912699 KUNALSATISHINGALE (000000)
26 BURHANPUR MP-47-009-008-002/1455
(BAHADARPUR) 		1747009008NRG24280720230093814 30/07/2023 RAVI SATISH INGALE 1747009008WL007520 RAVI SATISH INGALE 00048 BKID0009504 1326 1326 Processed 02/08/2023 298912699 RAVISATISHINGALE (000000)
27 BURHANPUR MP-47-009-008-002/1455
(BAHADARPUR) 		1747009008NRG24280720230093813 30/07/2023 REKHA SUPADU LONDHE 1747009008WL007520 REKHA SUPADU LONDHE 00048 BKID0009504 1326 1326 Processed 02/08/2023 298912699 REKHASUPADULONDHE (000000)
28 BURHANPUR MP-47-009-008-002/1660
(BAHADARPUR) 		1747009008NRG24300720230095534 30/07/2023 LATABAI AMBADAS 1747009008WL007658 LATABAI AMBADAS 00048 BKID0009504 1105 1105 Processed 02/08/2023 298912699 LATABAIAMBADAS (000000)
29 BURHANPUR MP-47-009-008-002/1695
(BAHADARPUR) 		1747009008NRG24300720230095542 30/07/2023 INDUBAI TRAMBAK 1747009008WL007658 INDUBAI TRAMBAK 00048 BKID0009504 1105 1105 Processed 02/08/2023 298912699 INDUBAITRAMBAK (000000)
30 BURHANPUR MP-47-009-008-002/1931-B
(BAHADARPUR) 		1747009008NRG24290720230095224 30/07/2023 Durga Raju Bhalerao 1747009008WL007648 Durga Raju Bhalerao 00048 BKID0009504 1326 1326 Processed 02/08/2023 298912699 DurgaRajuBhalerao (000000)
31 BURHANPUR MP-47-009-008-002/1931-B
(BAHADARPUR) 		1747009008NRG24290720230095223 30/07/2023 Raju Yashawant Bhalerao 1747009008WL007648 Raju Yashawant Bhalerao 00048 BKID0009504 1326 1326 Processed 02/08/2023 298912699 RajuYashawantBhalerao (000000)
32 BURHANPUR MP-47-009-008-002/464
(BAHADARPUR) 		1747009008NRG24280720230093816 30/07/2023 PRABHAKAR KADU BARI 1747009008WL007520 PRABHAKAR KADU BARI 00048 BKID0009504 1326 1326 Processed 02/08/2023 298912699 PRABHAKARKADUBARI (000000)
33 BURHANPUR MP-47-009-061-001/711
(PATONDA) 		1747009061NRG24300720230095743 30/07/2023 SANGEETABAI KAILASH MAHAJAN 1747009061WL007666 SANGEETABAI KAILASH MAHAJAN 00048 BKID0009504 1326 1326 Processed 02/08/2023 298912699 SANGEETABAIKAILASHMAHAJAN (000000)
SubTotal 16796 16796
34 BURHANPUR MP-47-009-002-001/175-A
(AMBA) 		1747009002NRG24290720230094564 30/07/2023 Lila bai 1747009002WL007601 Lila bai 00048 BKID0009506 221 221 Processed 02/08/2023 298912699 Lilabai (000000)
35 BURHANPUR MP-47-009-008-002/723
(BAHADARPUR) 		1747009008NRG24280720230093822 30/07/2023 SANJAY DIGAMBER 1747009008WL007521 SANJAY DIGAMBER 00048 BKID0009506 1326 1326 Processed 02/08/2023 298912699 SANJAYDIGAMBER (000000)
36 BURHANPUR MP-47-009-022-001/76
(CHILLARA) 		1747009022NRG24290720230095111 30/07/2023 jitrndra 1747009022WL007633 jitrndra 00048 BKID0009506 1326 1326 Processed 02/08/2023 298912699 jitrndra (000000)
SubTotal 2873 2873
37 BURHANPUR MP-47-009-022-001/117-B
(CHILLARA) 		1747009022NRG24290720230094946 30/07/2023 sunil 1747009022WL007633 sunil 00048 BKID0009509 1326 1326 Processed 02/08/2023 298912699 sunil (000000)
38 BURHANPUR MP-47-009-022-001/154
(CHILLARA) 		1747009022NRG24290720230094964 30/07/2023 LALITABAI MOKAMSING 1747009022WL007633 LALITABAI MOKAMSING 00048 BKID0009509 1326 1326 Processed 02/08/2023 298912699 LALITABAIMOKAMSING (000000)
39 BURHANPUR MP-47-009-022-001/182
(CHILLARA) 		1747009022NRG24290720230094981 30/07/2023 gorkhibai 1747009022WL007633 gorkhibai 00048 BKID0009509 1326 1326 Processed 02/08/2023 298912699 gorkhibai (000000)
40 BURHANPUR MP-47-009-022-001/21
(CHILLARA) 		1747009022NRG24290720230094999 30/07/2023 Pratap 1747009022WL007633 Pratap 00048 BKID0009509 1326 1326 Processed 02/08/2023 298912699 Pratap (000000)
41 BURHANPUR MP-47-009-022-001/247-D
(CHILLARA) 		1747009022NRG24290720230095021 30/07/2023 Ranju 1747009022WL007633 Ranju 00048 BKID0009509 1326 1326 Processed 02/08/2023 298912699 Ranju (000000)
42 BURHANPUR MP-47-009-022-001/4
(CHILLARA) 		1747009022NRG24290720230095066 30/07/2023 KANTILAL GOBARSINGH 1747009022WL007633 KANTILAL GOBARSINGH 00048 BKID0009509 1326 1326 Processed 02/08/2023 298912699 KANTILALGOBARSINGH (000000)
43 BURHANPUR MP-47-009-022-001/50-B
(CHILLARA) 		1747009022NRG24290720230095077 30/07/2023 Abesingh 1747009022WL007633 Abesingh 00048 BKID0009509 1326 1326 Processed 02/08/2023 298912699 Abesingh (000000)
44 BURHANPUR MP-47-009-022-001/50-B
(CHILLARA) 		1747009022NRG24290720230095078 30/07/2023 anitabai 1747009022WL007633 anitabai 00048 BKID0009509 1326 1326 Processed 02/08/2023 298912699 anitabai (000000)
45 BURHANPUR MP-47-009-022-001/60
(CHILLARA) 		1747009022NRG24290720230095085 30/07/2023 kavitabai 1747009022WL007633 kavitabai 00048 BKID0009509 1326 1326 Processed 02/08/2023 298912699 kavitabai (000000)
SubTotal 11934 11934
46 BURHANPUR MP-47-009-006-001/117
(BADNAPUR) 		1747009006NRG24300720230095467 30/07/2023 MOHAN 1747009006WL007657 MOHAN 00048 BKID0009511 1326 1326 Processed 02/08/2023 298912699 MOHAN (000000)
47 BURHANPUR MP-47-009-042-001/12-B
(JALANDRA) 		1747009042NRG24290720230094780 30/07/2023 Kasiram 1747009042WL007631 Kasiram 00048 BKID0009511 1326 1326 Processed 02/08/2023 298912699 Kasiram (000000)
48 BURHANPUR MP-47-009-042-001/12-B
(JALANDRA) 		1747009042NRG24290720230094781 30/07/2023 Sangita Bai 1747009042WL007631 Sangita Bai 00048 BKID0009511 1326 1326 Processed 02/08/2023 298912699 SangitaBai (000000)
49 BURHANPUR MP-47-009-042-001/572
(JALANDRA) 		1747009042NRG24290720230094848 30/07/2023 vijay ratilal 1747009042WL007631 vijay ratilal 00048 BKID0009511 1326 1326 Processed 02/08/2023 298912699 vijayratilal (000000)
SubTotal 5304 5304
50 BURHANPUR MP-47-009-061-001/1005
(PATONDA) 		1747009061NRG24300720230095675 30/07/2023 RUPALI BAWASKAR 1747009061WL007666 RUPALI BAWASKAR 00048 BKID0009532 1326 1326 Processed 02/08/2023 298912699 RUPALIBAWASKAR (000000)
51 BURHANPUR MP-47-009-061-001/1235
(PATONDA) 		1747009061NRG24300720230095764 30/07/2023 PALLAVI MAHAJAN 1747009061WL007667 PALLAVI MAHAJAN 00048 BKID0009532 1326 1326 Processed 02/08/2023 298912699 PALLAVIMAHAJAN (000000)
52 BURHANPUR MP-47-009-061-001/1533
(PATONDA) 		1747009061NRG24300720230095767 30/07/2023 AALISHAN HAMEED 1747009061WL007667 AALISHAN HAMEED 00048 BKID0009532 1326 1326 Processed 02/08/2023 298912699 AALISHANHAMEED (000000)
53 BURHANPUR MP-47-009-061-001/415
(PATONDA) 		1747009061NRG24300720230095773 30/07/2023 RUKHMANI DIGAMBAR 1747009061WL007667 RUKHMANI DIGAMBAR 00048 BKID0009532 1326 1326 Processed 02/08/2023 298912699 RUKHMANIDIGAMBAR (000000)
54 BURHANPUR MP-47-009-061-001/624
(PATONDA) 		1747009061NRG24300720230095786 30/07/2023 JAGRUTI GUJAR 1747009061WL007667 JAGRUTI GUJAR 00048 BKID0009532 1326 1326 Processed 02/08/2023 298912699 JAGRUTIGUJAR (000000)
55 BURHANPUR MP-47-009-061-001/765
(PATONDA) 		1747009061NRG24300720230095749 30/07/2023 VESHALI PRAMOD 1747009061WL007666 VESHALI PRAMOD 00048 BKID0009532 1326 1326 Processed 02/08/2023 298912699 VESHALIPRAMOD (000000)
SubTotal 7956 7956
56 BURHANPUR MP-47-009-022-001/46
(CHILLARA) 		1747009022NRG24290720230095075 30/07/2023 premsingh 1747009022WL007633 premsingh 00048 BKID0009575 1326 1326 Processed 02/08/2023 298912699 premsingh (000000)
SubTotal 1326 1326
57 BURHANPUR MP-47-009-022-001/112-B
(CHILLARA) 		1747009022NRG24290720230094941 30/07/2023 Ram pawar 1747009022WL007633 Ram pawar 00048 BKID0009588 1326 1326 Processed 02/08/2023 298912699 Rampawar (000000)
58 BURHANPUR MP-47-009-022-001/116-A
(CHILLARA) 		1747009022NRG24290720230094945 30/07/2023 Jasavantsingh 1747009022WL007633 Jasavantsingh 00048 BKID0009588 1326 1326 Processed 02/08/2023 298912699 Jasavantsingh (000000)
59 BURHANPUR MP-47-009-022-001/140
(CHILLARA) 		1747009022NRG24290720230094956 30/07/2023 Kishan 1747009022WL007633 Kishan 00048 BKID0009588 1326 1326 Processed 02/08/2023 298912699 Kishan (000000)
60 BURHANPUR MP-47-009-022-001/167-A
(CHILLARA) 		1747009022NRG24290720230094975 30/07/2023 Pravin Ramkishan 1747009022WL007633 Pravin Ramkishan 00048 BKID0009588 1326 1326 Processed 02/08/2023 298912699 PravinRamkishan (000000)
61 BURHANPUR MP-47-009-022-001/181
(CHILLARA) 		1747009022NRG24290720230094977 30/07/2023 Chetram 1747009022WL007633 Chetram 00048 BKID0009588 1326 1326 Processed 02/08/2023 298912699 Chetram (000000)
62 BURHANPUR MP-47-009-022-001/181
(CHILLARA) 		1747009022NRG24290720230094978 30/07/2023 jijabai 1747009022WL007633 jijabai 00048 BKID0009588 1326 1326 Processed 02/08/2023 298912699 jijabai (000000)
63 BURHANPUR MP-47-009-022-001/186
(CHILLARA) 		1747009022NRG24290720230094985 30/07/2023 Dvarkabai 1747009022WL007633 Dvarkabai 00048 BKID0009588 1326 1326 Processed 02/08/2023 298912699 Dvarkabai (000000)
64 BURHANPUR MP-47-009-022-001/186
(CHILLARA) 		1747009022NRG24290720230094984 30/07/2023 popat 1747009022WL007633 popat 00048 BKID0009588 1326 1326 Processed 02/08/2023 298912699 popat (000000)
65 BURHANPUR MP-47-009-022-001/193-C
(CHILLARA) 		1747009022NRG24290720230094993 30/07/2023 Ramesh 1747009022WL007633 Ramesh 00048 BKID0009588 1326 1326 Processed 02/08/2023 298912699 Ramesh (000000)
66 BURHANPUR MP-47-009-022-001/228-A
(CHILLARA) 		1747009022NRG24290720230095011 30/07/2023 Vairsingh 1747009022WL007633 Vairsingh 00048 BKID0009588 1326 1326 Processed 02/08/2023 298912699 Vairsingh (000000)
67 BURHANPUR MP-47-009-022-001/252-B
(CHILLARA) 		1747009022NRG24290720230095027 30/07/2023 Radheshyam 1747009022WL007633 Radheshyam 00048 BKID0009588 1326 1326 Processed 02/08/2023 298912699 Radheshyam (000000)
68 BURHANPUR MP-47-009-022-001/285-A
(CHILLARA) 		1747009022NRG24290720230095038 30/07/2023 Dinesh 1747009022WL007633 Dinesh 00048 BKID0009588 1326 1326 Processed 02/08/2023 298912699 Dinesh (000000)
69 BURHANPUR MP-47-009-022-001/285-A
(CHILLARA) 		1747009022NRG24290720230095037 30/07/2023 Jhamibai 1747009022WL007633 Jhamibai 00048 BKID0009588 1326 1326 Processed 02/08/2023 298912699 Jhamibai (000000)
70 BURHANPUR MP-47-009-022-001/336
(CHILLARA) 		1747009022NRG24290720230095050 30/07/2023 Prakash 1747009022WL007633 Prakash 00048 BKID0009588 1326 1326 Processed 02/08/2023 298912699 Prakash (000000)
71 BURHANPUR MP-47-009-022-001/37
(CHILLARA) 		1747009022NRG24290720230095058 30/07/2023 Kailash 1747009022WL007633 Kailash 00048 BKID0009588 1326 1326 Processed 02/08/2023 298912699 Kailash (000000)
72 BURHANPUR MP-47-009-022-001/40-A
(CHILLARA) 		1747009022NRG24290720230095070 30/07/2023 Pooja 1747009022WL007633 Pooja 00048 BKID0009588 1326 1326 Processed 02/08/2023 298912699 Pooja (000000)
73 BURHANPUR MP-47-009-022-001/40-C
(CHILLARA) 		1747009022NRG24290720230095071 30/07/2023 Yogesh 1747009022WL007633 Yogesh 00048 BKID0009588 1326 1326 Processed 02/08/2023 298912699 Yogesh (000000)
74 BURHANPUR MP-47-009-022-001/62
(CHILLARA) 		1747009022NRG24290720230095088 30/07/2023 Lilabai 1747009022WL007633 Lilabai 00048 BKID0009588 1326 1326 Processed 02/08/2023 298912699 Lilabai (000000)
75 BURHANPUR MP-47-009-022-001/73
(CHILLARA) 		1747009022NRG24290720230095101 30/07/2023 rohidas 1747009022WL007633 rohidas 00048 BKID0009588 1326 1326 Processed 02/08/2023 298912699 rohidas (000000)
76 BURHANPUR MP-47-009-061-001/607
(PATONDA) 		1747009061NRG24300720230095783 30/07/2023 MAMTA GYANESHWAR 1747009061WL007667 MAMTA GYANESHWAR 00048 BKID0009588 1326 1326 Processed 02/08/2023 298912699 MAMTAGYANESHWAR (000000)
SubTotal 26520 26520
77 BURHANPUR MP-47-009-002-001/125-A
(AMBA) 		1747009002NRG24290720230094526 30/07/2023 Mohan 1747009002WL007601 Mohan 00089 CBIN0283534 221 221 Processed 02/08/2023 298912699 Mohan (000000)
78 BURHANPUR MP-47-009-042-001/81-A
(JALANDRA) 		1747009042NRG24290720230094861 30/07/2023 Sunil 1747009042WL007631 Sunil 00089 CBIN0283534 1326 1326 Processed 02/08/2023 298912699 Sunil (000000)
SubTotal 1547 1547
79 BURHANPUR MP-47-009-008-002/723
(BAHADARPUR) 		1747009008NRG24280720230093825 30/07/2023 AMAN LONDHE 1747009008WL007521 AMAN LONDHE 00152 HDFC0001769 1326 1326 Processed 02/08/2023 298912699 AMANLONDHE (000000)
80 BURHANPUR MP-47-009-022-001/227-C
(CHILLARA) 		1747009022NRG24290720230095010 30/07/2023 Aarti Rathod 1747009022WL007633 Aarti Rathod 00152 HDFC0001769 1326 1326 Processed 02/08/2023 298912699 AartiRathod (000000)
81 BURHANPUR MP-47-009-022-001/227-C
(CHILLARA) 		1747009022NRG24290720230095009 30/07/2023 Pavan Rathod 1747009022WL007633 Pavan Rathod 00152 HDFC0001769 1326 1326 Processed 02/08/2023 298912699 PavanRathod (000000)
SubTotal 3978 3978
82 BURHANPUR MP-47-009-002-001/140-B
(AMBA) 		1747009002NRG24290720230094530 30/07/2023 NILESH 1747009002WL007601 NILESH 00152 HDFC0003861 221 221 Processed 02/08/2023 298912699 NILESH (000000)
83 BURHANPUR MP-47-009-002-001/88-D
(AMBA) 		1747009002NRG24290720230094600 30/07/2023 Raju 1747009002WL007601 Raju 00152 HDFC0003861 221 221 Processed 02/08/2023 298912699 Raju (000000)
SubTotal 442 442
84 BURHANPUR MP-47-009-061-001/1005
(PATONDA) 		1747009061NRG24300720230095674 30/07/2023 JITENDRA SHARAVAN 1747009061WL007666 JITENDRA SHARAVAN 00354 PUNB0323600 1326 1326 Processed 02/08/2023 298912699 JITENDRASHARAVAN (000000)
85 BURHANPUR MP-47-009-061-001/1345
(PATONDA) 		1747009061NRG24300720230095765 30/07/2023 CHETANA MAHAJAN 1747009061WL007667 CHETANA MAHAJAN 00354 PUNB0323600 1326 1326 Processed 02/08/2023 298912699 CHETANAMAHAJAN (000000)
SubTotal 2652 2652
86 BURHANPUR MP-47-009-002-001/122
(AMBA) 		1747009002NRG24290720230094514 30/07/2023 RAMLAL 1747009002WL007601 RAMLAL 00415 SBIN0000342 221 221 Processed 02/08/2023 298912699 RAMLAL (000000)
87 BURHANPUR MP-47-009-002-001/72
(AMBA) 		1747009002NRG24290720230094585 30/07/2023 LAKSHMAN 1747009002WL007601 LAKSHMAN 00415 SBIN0000342 221 221 Processed 02/08/2023 298912699 LAKSHMAN (000000)
88 BURHANPUR MP-47-009-002-001/72
(AMBA) 		1747009002NRG24290720230094586 30/07/2023 RAMKU BAI 1747009002WL007601 RAMKU BAI 00415 SBIN0000342 221 221 Processed 02/08/2023 298912699 RAMKUBAI (000000)
SubTotal 663 663
89 BURHANPUR MP-47-009-002-001/111-C
(AMBA) 		1747009002NRG24290720230094505 30/07/2023 Manisha 1747009002WL007601 Manisha 00415 SBIN0003714 221 221 Processed 02/08/2023 298912699 Manisha (000000)
SubTotal 221 221
90 BURHANPUR MP-47-009-031-001/484
(DONGARGAON) 		1747009031NRG24300720230095671 30/07/2023 Chando bai 1747009031WL007665 Chando bai 00415 SBIN0030006 1326 1326 Processed 02/08/2023 298912699 Chandobai (000000)
91 BURHANPUR MP-47-009-061-001/164
(PATONDA) 		1747009061NRG24300720230095698 30/07/2023 YOHESH AATMARAM ENGLE 1747009061WL007666 YOHESH AATMARAM ENGLE 00415 SBIN0030006 1326 1326 Processed 02/08/2023 298912699 YOHESHAATMARAMENGLE (000000)
SubTotal 2652 2652
92 BURHANPUR MP-47-009-002-001/73-C
(AMBA) 		1747009002NRG24290720230094591 30/07/2023 Premsingh 1747009002WL007601 Premsingh 00415 SBIN0030177 221 221 Processed 02/08/2023 298912699 Premsingh (000000)
SubTotal 221 221
93 BURHANPUR MP-47-009-008-002/61-A
(BAHADARPUR) 		1747009008NRG24290720230095229 30/07/2023 SHITAL BHAGWAN MAHAJAN 1747009008WL007648 SHITAL BHAGWAN MAHAJAN 00415 SBIN0030188 1326 1326 Processed 02/08/2023 298912699 SHITALBHAGWANMAHAJAN (000000)
94 BURHANPUR MP-47-009-008-002/723
(BAHADARPUR) 		1747009008NRG24280720230093824 30/07/2023 DINESH LONDHE 1747009008WL007521 DINESH LONDHE 00415 SBIN0030188 1326 1326 Processed 02/08/2023 298912699 DINESHLONDHE (000000)
95 BURHANPUR MP-47-009-061-001/363
(PATONDA) 		1747009061NRG24300720230095707 30/07/2023 GOPAL BAJIRAO MAHAJAN 1747009061WL007666 GOPAL BAJIRAO MAHAJAN 00415 SBIN0030188 1326 1326 Processed 02/08/2023 298912699 GOPALBAJIRAOMAHAJAN (000000)
96 BURHANPUR MP-47-009-061-001/363
(PATONDA) 		1747009061NRG24300720230095708 30/07/2023 SUSHILABAI GOPAL 1747009061WL007666 SUSHILABAI GOPAL 00415 SBIN0030188 1326 1326 Processed 02/08/2023 298912699 SUSHILABAIGOPAL (000000)
97 BURHANPUR MP-47-009-061-001/415
(PATONDA) 		1747009061NRG24300720230095774 30/07/2023 HARISHCHANDRA DIGAMBAR 1747009061WL007667 HARISHCHANDRA DIGAMBAR 00415 SBIN0030188 1326 1326 Processed 02/08/2023 298912699 HARISHCHANDRADIGAMBAR (000000)
98 BURHANPUR MP-47-009-061-001/461
(PATONDA) 		1747009061NRG24300720230095775 30/07/2023 SANJAY DIGAMBAR 1747009061WL007667 SANJAY DIGAMBAR 00415 SBIN0030188 1326 1326 Processed 02/08/2023 298912699 SANJAYDIGAMBAR (000000)
99 BURHANPUR MP-47-009-061-001/580
(PATONDA) 		1747009061NRG24300720230095778 30/07/2023 KALIM HASAN 1747009061WL007667 KALIM HASAN 00415 SBIN0030188 1326 1326 Processed 02/08/2023 298912699 KALIMHASAN (000000)
100 BURHANPUR MP-47-009-061-001/601
(PATONDA) 		1747009061NRG24300720230095727 30/07/2023 GOPAL JAYRAM 1747009061WL007666 GOPAL JAYRAM 00415 SBIN0030188 1326 1326 Processed 02/08/2023 298912699 GOPALJAYRAM (000000)
101 BURHANPUR MP-47-009-061-001/793
(PATONDA) 		1747009061NRG24300720230095750 30/07/2023 FIROJ RUSTAM TADVI 1747009061WL007666 FIROJ RUSTAM TADVI 00415 SBIN0030188 1326 1326 Processed 02/08/2023 298912699 FIROJRUSTAMTADVI (000000)
102 BURHANPUR MP-47-009-061-001/805
(PATONDA) 		1747009061NRG24300720230095788 30/07/2023 KUSUM BAI RAGHUNATH 1747009061WL007667 KUSUM BAI RAGHUNATH 00415 SBIN0030188 1326 1326 Processed 02/08/2023 298912699 KUSUMBAIRAGHUNATH (000000)
SubTotal 13260 13260
103 BURHANPUR MP-47-009-002-001/148-C
(AMBA) 		1747009002NRG24290720230094543 30/07/2023 Dinesh 1747009002WL007601 Dinesh 00462 UCBA0001717 221 221 Processed 02/08/2023 298912699 Dinesh (000000)
104 BURHANPUR MP-47-009-022-001/154-A
(CHILLARA) 		1747009022NRG24290720230094967 30/07/2023 Balram 1747009022WL007633 Balram 00462 UCBA0001717 1326 1326 Processed 02/08/2023 298912699 Balram (000000)
105 BURHANPUR MP-47-009-022-001/86
(CHILLARA) 		1747009022NRG24290720230095122 30/07/2023 ratilal 1747009022WL007633 ratilal 00462 UCBA0001717 1326 1326 Processed 02/08/2023 298912699 ratilal (000000)
SubTotal 2873 2873
106 BURHANPUR MP-47-009-002-001/296
(AMBA) 		1747009002NRG24290720230094576 30/07/2023 Mohan 1747009002WL007601 Mohan 00462 UCBA0003071 221 221 Processed 02/08/2023 298912699 Mohan (000000)
SubTotal 221 221
107 BURHANPUR MP-47-009-031-001/484
(DONGARGAON) 		1747009031NRG24300720230095670 30/07/2023 Eknath pawar 1747009031WL007665 Eknath pawar 00468 UBIN0532614 1326 1326 Processed 02/08/2023 298912699 Eknathpawar (000000)
108 BURHANPUR MP-47-009-031-001/484
(DONGARGAON) 		1747009031NRG24300720230095672 30/07/2023 Roop Singh pawar 1747009031WL007665 Roop Singh pawar 00468 UBIN0532614 1326 1326 Processed 02/08/2023 298912699 RoopSinghpawar (000000)
SubTotal 2652 2652
109 BURHANPUR MP-47-009-022-001/256
(CHILLARA) 		1747009022NRG24290720230095029 30/07/2023 vinod 1747009022WL007633 vinod 00468 UBIN0930946 1326 1326 Processed 02/08/2023 298912699 vinod (000000)
SubTotal 1326 1326
110 BURHANPUR MP-47-009-006-001/39-B
(BADNAPUR) 		1747009006NRG24300720230095506 30/07/2023 Manglesh 1747009006WL007657 Manglesh 00553 INDB0000011 1326 1326 Processed 02/08/2023 298912699 Manglesh (000000)
111 BURHANPUR MP-47-009-006-001/39-B
(BADNAPUR) 		1747009006NRG24300720230095507 30/07/2023 Nikita 1747009006WL007657 Nikita 00553 INDB0000011 1326 1326 Processed 02/08/2023 298912699 Nikita (000000)
SubTotal 2652 2652
112 BURHANPUR MP-47-009-068-001/620
(SUKTAKHURD) 		1747009068NRG24300720230095600 30/07/2023 PAWAN BHAGWAN 1747009068WL007662 PAWAN BHAGWAN 00666 IDFB0041303 1326 1326 Processed 02/08/2023 298912699 PAWANBHAGWAN (000000)
113 BURHANPUR MP-47-009-068-003/22
(SUKTAKHURD) 		1747009068NRG24300720230095616 30/07/2023 DIPAK PRAKASH 1747009068WL007663 DIPAK PRAKASH 00666 IDFB0041303 1326 1326 Processed 02/08/2023 298912699 DIPAKPRAKASH (000000)
SubTotal 2652 2652
114 BURHANPUR MP-47-009-006-001/43-B
(BADNAPUR) 		1747009006NRG24300720230095516 30/07/2023 Chanda Bai 1747009006WL007657 Chanda Bai 00688 FINO0001001 1326 1326 Processed 02/08/2023 298912699 ChandaBai (000000)
115 BURHANPUR MP-47-009-022-001/193-C
(CHILLARA) 		1747009022NRG24290720230094994 30/07/2023 Sunita Bai Rathod 1747009022WL007633 Sunita Bai Rathod 00688 FINO0001001 1326 1326 Processed 02/08/2023 298912699 SunitaBaiRathod (000000)
116 BURHANPUR MP-47-009-042-001/334-A
(JALANDRA) 		1747009042NRG24290720230094815 30/07/2023 Jeetendra 1747009042WL007631 Jeetendra 00688 FINO0001001 1326 1326 Processed 02/08/2023 298912699 Jeetendra (000000)
117 BURHANPUR MP-47-009-042-001/433
(JALANDRA) 		1747009042NRG24290720230094831 30/07/2023 saeeda 1747009042WL007631 saeeda 00688 FINO0001001 884 884 Processed 02/08/2023 298912699 saeeda (000000)
118 BURHANPUR MP-47-009-042-001/54
(JALANDRA) 		1747009042NRG24290720230094842 30/07/2023 Khumsingh 1747009042WL007631 Khumsingh 00688 FINO0001001 1326 1326 Processed 02/08/2023 298912699 Khumsingh (000000)
119 BURHANPUR MP-47-009-042-001/85-B
(JALANDRA) 		1747009042NRG24290720230094866 30/07/2023 SUBHASH 1747009042WL007631 SUBHASH 00688 FINO0001001 1326 1326 Processed 02/08/2023 298912699 SUBHASH (000000)
SubTotal 7514 7514
120 BURHANPUR MP-47-009-022-001/396-A
(CHILLARA) 		1747009022NRG24290720230095065 30/07/2023 Sunil 1747009022WL007633 Sunil 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298912699 Sunil (000000)
SubTotal 1326 1326
121 BURHANPUR MP-47-009-002-001/111-A
(AMBA) 		1747009002NRG24290720230094501 30/07/2023 Jyoti Ganesh 1747009002WL007601 Jyoti Ganesh 00697 BKID0MG0270 442 442 Processed 02/08/2023 298912699 JyotiGanesh (000000)
122 BURHANPUR MP-47-009-002-001/119-A
(AMBA) 		1747009002NRG24290720230094511 30/07/2023 Gopal 1747009002WL007601 Gopal 00697 BKID0MG0270 221 221 Processed 02/08/2023 298912699 Gopal (000000)
123 BURHANPUR MP-47-009-002-001/119-B
(AMBA) 		1747009002NRG24290720230094512 30/07/2023 Sarjan 1747009002WL007601 Sarjan 00697 BKID0MG0270 221 221 Processed 02/08/2023 298912699 Sarjan (000000)
124 BURHANPUR MP-47-009-002-001/122-C
(AMBA) 		1747009002NRG24290720230094520 30/07/2023 Radha 1747009002WL007601 Radha 00697 BKID0MG0270 221 221 Processed 02/08/2023 298912699 Radha (000000)
125 BURHANPUR MP-47-009-002-001/14255
(AMBA) 		1747009002NRG24290720230094538 30/07/2023 tulsiram 1747009002WL007601 tulsiram 00697 BKID0MG0270 221 221 Processed 02/08/2023 298912699 tulsiram (000000)
126 BURHANPUR MP-47-009-002-001/14278
(AMBA) 		1747009002NRG24290720230094539 30/07/2023 DHUMSING 1747009002WL007601 DHUMSING 00697 BKID0MG0270 221 221 Processed 02/08/2023 298912699 DHUMSING (000000)
127 BURHANPUR MP-47-009-002-001/148-B
(AMBA) 		1747009002NRG24290720230094542 30/07/2023 Rayli Bai 1747009002WL007601 Rayli Bai 00697 BKID0MG0270 221 221 Processed 02/08/2023 298912699 RayliBai (000000)
128 BURHANPUR MP-47-009-002-001/16744
(AMBA) 		1747009002NRG24290720230094549 30/07/2023 Sakaram 1747009002WL007601 Sakaram 00697 BKID0MG0270 221 221 Processed 02/08/2023 298912699 Sakaram (000000)
129 BURHANPUR MP-47-009-002-001/169
(AMBA) 		1747009002NRG24290720230094552 30/07/2023 buli bai 1747009002WL007601 buli bai 00697 BKID0MG0270 221 221 Processed 02/08/2023 298912699 bulibai (000000)
130 BURHANPUR MP-47-009-002-001/169
(AMBA) 		1747009002NRG24290720230094551 30/07/2023 gopal jogilal 1747009002WL007601 gopal jogilal 00697 BKID0MG0270 221 221 Processed 02/08/2023 298912699 gopaljogilal (000000)
131 BURHANPUR MP-47-009-002-001/20004
(AMBA) 		1747009002NRG24290720230094570 30/07/2023 Sanju 1747009002WL007601 Sanju 00697 BKID0MG0270 221 221 Processed 02/08/2023 298912699 Sanju (000000)
132 BURHANPUR MP-47-009-002-001/299
(AMBA) 		1747009002NRG24290720230094579 30/07/2023 Moti bai 1747009002WL007601 Moti bai 00697 BKID0MG0270 221 221 Processed 02/08/2023 298912699 Motibai (000000)
133 BURHANPUR MP-47-009-002-001/308
(AMBA) 		1747009002NRG24290720230094015 30/07/2023 NARU HADRIYA 1747009002WL007551 NARU HADRIYA 00697 BKID0MG0270 442 442 Processed 02/08/2023 298912699 NARUHADRIYA (000000)
134 BURHANPUR MP-47-009-002-001/456-B
(AMBA) 		1747009002NRG24290720230094583 30/07/2023 Ramesh 1747009002WL007601 Ramesh 00697 BKID0MG0270 221 221 Processed 02/08/2023 298912699 Ramesh (000000)
135 BURHANPUR MP-47-009-006-001/137
(BADNAPUR) 		1747009006NRG24300720230095476 30/07/2023 MUNSING SUKLIYA 1747009006WL007657 MUNSING SUKLIYA 00697 BKID0MG0270 1326 1326 Processed 02/08/2023 298912699 MUNSINGSUKLIYA (000000)
136 BURHANPUR MP-47-009-042-001/268-A
(JALANDRA) 		1747009042NRG24290720230094803 30/07/2023 Hiralal Galsing 1747009042WL007631 Hiralal Galsing 00697 BKID0MG0270 1326 1326 Processed 02/08/2023 298912699 HiralalGalsing (000000)
137 BURHANPUR MP-47-009-042-001/334-A
(JALANDRA) 		1747009042NRG24290720230094816 30/07/2023 Sunita 1747009042WL007631 Sunita 00697 BKID0MG0270 1326 1326 Processed 02/08/2023 298912699 Sunita (000000)
138 BURHANPUR MP-47-009-042-001/433-A
(JALANDRA) 		1747009042NRG24290720230094833 30/07/2023 Manju 1747009042WL007631 Manju 00697 BKID0MG0270 884 884 Processed 02/08/2023 298912699 Manju (000000)
139 BURHANPUR MP-47-009-042-001/433-A
(JALANDRA) 		1747009042NRG24290720230094832 30/07/2023 Sunil Mujhalde 1747009042WL007631 Sunil Mujhalde 00697 BKID0MG0270 1326 1326 Processed 02/08/2023 298912699 SunilMujhalde (000000)
140 BURHANPUR MP-47-009-042-001/486
(JALANDRA) 		1747009042NRG24290720230094839 30/07/2023 Ankita 1747009042WL007631 Ankita 00697 BKID0MG0270 1326 1326 Processed 02/08/2023 298912699 Ankita (000000)
141 BURHANPUR MP-47-009-042-001/56
(JALANDRA) 		1747009042NRG24290720230094845 30/07/2023 SITA BAI ANGARSING 1747009042WL007631 SITA BAI ANGARSING 00697 BKID0MG0270 1326 1326 Processed 02/08/2023 298912699 SITABAIANGARSING (000000)
142 BURHANPUR MP-47-009-042-001/85
(JALANDRA) 		1747009042NRG24290720230094865 30/07/2023 Pramila Bai kutval 1747009042WL007631 Pramila Bai kutval 00697 BKID0MG0270 1326 1326 Processed 02/08/2023 298912699 PramilaBaikutval (000000)
143 BURHANPUR MP-47-009-068-001/166
(SUKTAKHURD) 		1747009068NRG24300720230095591 30/07/2023 SHIV ONKAR 1747009068WL007662 SHIV ONKAR 00697 BKID0MG0270 1105 1105 Processed 02/08/2023 298912699 SHIVONKAR (000000)
144 BURHANPUR MP-47-009-068-001/29-A
(SUKTAKHURD) 		1747009068NRG24300720230095598 30/07/2023 MUKESH HARDASH 1747009068WL007662 MUKESH HARDASH 00697 BKID0MG0270 1326 1326 Processed 02/08/2023 298912699 MUKESHHARDASH (000000)
145 BURHANPUR MP-47-009-068-003/315
(SUKTAKHURD) 		1747009068NRG24300720230095587 30/07/2023 JYOTI BAI PAPPU 1747009068WL007661 JYOTI BAI PAPPU 00697 BKID0MG0270 1326 1326 Processed 02/08/2023 298912699 JYOTIBAIPAPPU (000000)
146 BURHANPUR MP-47-009-068-003/79
(SUKTAKHURD) 		1747009068NRG24300720230095559 30/07/2023 PARVATIBAI 1747009068WL007659 PARVATIBAI 00697 BKID0MG0270 1105 1105 Processed 02/08/2023 298912699 PARVATIBAI (000000)
147 BURHANPUR MP-47-009-068-003/89-D
(SUKTAKHURD) 		1747009068NRG24300720230095588 30/07/2023 DINESH CHANNU 1747009068WL007661 DINESH CHANNU 00697 BKID0MG0270 1326 1326 Processed 02/08/2023 298912699 DINESHCHANNU (000000)
148 BURHANPUR MP-47-009-073-002/157
(UTAMBI) 		1747009075NRG24290720230095177 30/07/2023 mohan malsing 1747009075WL007647 mohan malsing 00697 BKID0MG0270 442 442 Processed 02/08/2023 298912699 mohanmalsing (000000)
149 BURHANPUR MP-47-009-073-002/273-A
(UTAMBI) 		1747009075NRG24290720230095202 30/07/2023 Badri Rupsing 1747009075WL007647 Badri Rupsing 00697 BKID0MG0270 442 442 Processed 02/08/2023 298912699 BadriRupsing (000000)
SubTotal 20774 20774
150 BURHANPUR MP-47-009-006-001/137-B
(BADNAPUR) 		1747009006NRG24300720230095479 30/07/2023 jalam 1747009006WL007657 jalam 00703 AIRP0000001 1326 1326 Processed 02/08/2023 298912699 jalam (000000)
151 BURHANPUR MP-47-009-006-001/39-A
(BADNAPUR) 		1747009006NRG24300720230095504 30/07/2023 engalesh 1747009006WL007657 engalesh 00703 AIRP0000001 1326 1326 Processed 02/08/2023 298912699 engalesh (000000)
152 BURHANPUR MP-47-009-006-001/514-A
(BADNAPUR) 		1747009006NRG24300720230095517 30/07/2023 Harsing 1747009006WL007657 Harsing 00703 AIRP0000001 1326 1326 Processed 02/08/2023 298912699 Harsing (000000)
153 BURHANPUR MP-47-009-006-001/83-A
(BADNAPUR) 		1747009006NRG24300720230095520 30/07/2023 Ramdash 1747009006WL007657 Ramdash 00703 AIRP0000001 1326 1326 Processed 02/08/2023 298912699 Ramdash (000000)
154 BURHANPUR MP-47-009-042-001/268-A
(JALANDRA) 		1747009042NRG24290720230094804 30/07/2023 Ranja Bai 1747009042WL007631 Ranja Bai 00703 AIRP0000001 1326 1326 Processed 02/08/2023 298912699 RanjaBai (000000)
155 BURHANPUR MP-47-009-042-001/573
(JALANDRA) 		1747009042NRG24290720230094850 30/07/2023 savan golkar 1747009042WL007631 savan golkar 00703 AIRP0000001 1326 1326 Processed 02/08/2023 298912699 savangolkar (000000)
SubTotal 7956 7956
Total 165750 165750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_300723FTO_194240 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 13260
2 BURHANPUR MP1747009_300723FTO_194240 Bank of Baroda BARB0DBBURH LALBAG BURHANPUR 1326
3 BURHANPUR MP1747009_300723FTO_194240 Bank of Baroda BARB0DBSHAP SHAHPUR 1326
4 BURHANPUR MP1747009_300723FTO_194240 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 221
5 BURHANPUR MP1747009_300723FTO_194240 Bank of Baroda BARB0PITHAM PITHAMPUR 1326
6 BURHANPUR MP1747009_300723FTO_194240 Bank of India BKID0009504 BAHADARPUR 16796
7 BURHANPUR MP1747009_300723FTO_194240 Bank of India BKID0009506 BURHANPUR 2873
8 BURHANPUR MP1747009_300723FTO_194240 Bank of India BKID0009509 PHOPHNAR 11934
9 BURHANPUR MP1747009_300723FTO_194240 Bank of India BKID0009511 BURGAON BUZURG** 5304
10 BURHANPUR MP1747009_300723FTO_194240 Bank of India BKID0009532 INDIRA NAGAR 7956
11 BURHANPUR MP1747009_300723FTO_194240 Bank of India BKID0009575 AMRAVAT ROAD 1326
12 BURHANPUR MP1747009_300723FTO_194240 Bank of India BKID0009588 Pipalgaon Raiyat 26520
13 BURHANPUR MP1747009_300723FTO_194240 Central Bank Of India CBIN0283534 BURHANPUR 1547
14 BURHANPUR MP1747009_300723FTO_194240 HDFC bank HDFC0001769 BURHANPUR 3978
15 BURHANPUR MP1747009_300723FTO_194240 HDFC bank HDFC0003861 BORI BUZURG 442
16 BURHANPUR MP1747009_300723FTO_194240 Punjab National Bank PUNB0323600 SANWARA, BURHANPUR 2652
17 BURHANPUR MP1747009_300723FTO_194240 State Bank of India SBIN0000342 BURHANPUR 663
18 BURHANPUR MP1747009_300723FTO_194240 State Bank of India SBIN0003714 KHARGONE 221
19 BURHANPUR MP1747009_300723FTO_194240 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 2652
20 BURHANPUR MP1747009_300723FTO_194240 State Bank of India SBIN0030177 JULWANIA 221
21 BURHANPUR MP1747009_300723FTO_194240 State Bank of India SBIN0030188 LONI 13260
22 BURHANPUR MP1747009_300723FTO_194240 UCO Bank UCBA0001717 DARIYAPUR 2873
23 BURHANPUR MP1747009_300723FTO_194240 UCO Bank UCBA0003071 KHARGONE 221
24 BURHANPUR MP1747009_300723FTO_194240 Union Bank of India UBIN0532614 BURHANPUR 2652
25 BURHANPUR MP1747009_300723FTO_194240 Union Bank of India UBIN0930946 BURHANPUR 1326
26 BURHANPUR MP1747009_300723FTO_194240 IndusInd Bank Ltd. INDB0000011 INDORE 2652
27 BURHANPUR MP1747009_300723FTO_194240 IDFC Bank IDFB0041303 IDFC BANK LIMITED 1326
28 BURHANPUR MP1747009_300723FTO_194240 IDFC Bank IDFB0041303 Pandhana 1326
29 BURHANPUR MP1747009_300723FTO_194240 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514
30 BURHANPUR MP1747009_300723FTO_194240 India Post Payments Bank IPOS0000001 Khandwa 1326
31 BURHANPUR MP1747009_300723FTO_194240 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 20774
32 BURHANPUR MP1747009_300723FTO_194240 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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