Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:29:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_041222APB_FTO_561790
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-47-009-023-001/517
(CHINCHALA) 		1747009023NRG23031220220274510 04/12/2022 BINDA BAI HAMID 1747009023WL024592 BINDA BAI HAMID 00045 BARB0BURHAN 1224 1224 Processed 12/12/2022 672696547 BINDABAIHAMID BANK OF BARODA(606985)
2 BURHANPUR MP-47-009-033-001/59
(FATEPUR) 		1747009033NRG23041220220275178 04/12/2022 sangeeta 1747009033WL024688 sangeeta 00045 BARB0BURHAN 1020 1020 Processed 12/12/2022 672696547 sangeeta BANK OF INDIA(508505)
SubTotal 2244 2244
3 BURHANPUR MP-47-009-023-001/300
(CHINCHALA) 		1747009023NRG23031220220274523 04/12/2022 Shobha Bhalerao 1747009023WL024593 Shobha Bhalerao 00045 BARB0DBBURH 1224 1224 Processed 13/12/2022 672696547 ShobhaBhalerao INDUSIND BANK(607189)
SubTotal 1224 1224
4 BURHANPUR MP-47-009-009-001/166
(BAKHARI) 		1747009009NRG23031220220274747 04/12/2022 SURESH SUKHDEV 1747009009WL024613 SURESH SUKHDEV 00045 BARB0DBSHAP 1224 1224 Processed 12/12/2022 672696547 SURESHSUKHDEV BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-009-001/171
(BAKHARI) 		1747009009NRG23031220220274450 04/12/2022 RAMKRISHN PANDURANG 1747009009WL024577 RAMKRISHN PANDURANG 00045 BARB0DBSHAP 1224 1224 Processed 12/12/2022 672696547 RAMKRISHNPANDURANG BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-009-001/230
(BAKHARI) 		1747009009NRG23031220220274750 04/12/2022 YUVRAJ vasudev sapkale 1747009009WL024613 YUVRAJ vasudev sapkale 00045 BARB0DBSHAP 1224 1224 Processed 12/12/2022 672696547 YUVRAJvasudevsapkale BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-009-001/240-A
(BAKHARI) 		1747009009NRG23031220220274454 04/12/2022 KASHINATH PATIL 1747009009WL024577 KASHINATH PATIL 00045 BARB0DBSHAP 1224 1224 Processed 12/12/2022 672696547 KASHINATHPATIL BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-009-001/302
(BAKHARI) 		1747009009NRG23031220220274457 04/12/2022 RAJU HARI 1747009009WL024577 RAJU HARI 00045 BARB0DBSHAP 1224 1224 Processed 12/12/2022 672696547 RAJUHARI STATE BANK OF INDIA(508548)
9 BURHANPUR MP-47-009-009-001/380
(BAKHARI) 		1747009009NRG23031220220274458 04/12/2022 SHRAVAN KADU 1747009009WL024577 SHRAVAN KADU 00045 BARB0DBSHAP 1224 1224 Processed 12/12/2022 672696547 SHRAVANKADU BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-009-001/409
(BAKHARI) 		1747009009NRG23031220220274756 04/12/2022 GOKUL BALIRAM PATIL 1747009009WL024613 GOKUL BALIRAM PATIL 00045 BARB0DBSHAP 1224 1224 Processed 12/12/2022 672696547 GOKULBALIRAMPATIL BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-009-001/459
(BAKHARI) 		1747009009NRG23031220220274758 04/12/2022 ANIL CHAGAN 1747009009WL024613 ANIL CHAGAN 00045 BARB0DBSHAP 1224 1224 Processed 12/12/2022 672696547 ANILCHAGAN BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-009-001/590
(BAKHARI) 		1747009009NRG23031220220274462 04/12/2022 Arjun 1747009009WL024577 Arjun 00045 BARB0DBSHAP 1224 1224 Processed 12/12/2022 672696547 Arjun BANK OF BARODA(606985)
SubTotal 11016 11016
13 BURHANPUR MP-47-009-008-002/1300
(BAHADARPUR) 		1747009008NRG23041220220275143 04/12/2022 ANITA BAI MAGAN 1747009008WL024684 ANITA BAI MAGAN 00048 BKID0009504 1224 1224 Processed 12/12/2022 672696547 ANITABAIMAGAN BANK OF INDIA(508505)
14 BURHANPUR MP-47-009-008-002/1300
(BAHADARPUR) 		1747009008NRG23041220220275142 04/12/2022 Magan Lalman umale 1747009008WL024684 Magan Lalman umale 00048 BKID0009504 1224 1224 Processed 12/12/2022 672696547 MaganLalmanumale BANK OF INDIA(508505)
15 BURHANPUR MP-47-009-008-002/1406
(BAHADARPUR) 		1747009008NRG23041220220275158 04/12/2022 GOKUL VISHNU 1747009008WL024686 GOKUL VISHNU 00048 BKID0009504 1224 1224 Processed 12/12/2022 672696547 GOKULVISHNU BANK OF INDIA(508505)
16 BURHANPUR MP-47-009-008-002/1406
(BAHADARPUR) 		1747009008NRG23041220220275159 04/12/2022 REKHA BAI GOKUL LONDHE 1747009008WL024686 REKHA BAI GOKUL LONDHE 00048 BKID0009504 1224 1224 Processed 12/12/2022 672696547 REKHABAIGOKULLONDHE BANK OF INDIA(508505)
17 BURHANPUR MP-47-009-008-002/1429
(BAHADARPUR) 		1747009008NRG23041220220275160 04/12/2022 KIRAN BHIKARI 1747009008WL024686 KIRAN BHIKARI 00048 BKID0009504 1224 1224 Processed 12/12/2022 672696547 KIRANBHIKARI BANK OF INDIA(508505)
18 BURHANPUR MP-47-009-008-002/1728
(BAHADARPUR) 		1747009008NRG23041220220275144 04/12/2022 PADMABAI SUKLAL 1747009008WL024684 PADMABAI SUKLAL 00048 BKID0009504 1224 1224 Processed 12/12/2022 672696547 PADMABAISUKLAL BANK OF INDIA(508505)
19 BURHANPUR MP-47-009-008-002/1728
(BAHADARPUR) 		1747009008NRG23041220220275145 04/12/2022 yogesh suklal 1747009008WL024684 yogesh suklal 00048 BKID0009504 1224 1224 Processed 12/12/2022 672696547 yogeshsuklal BANK OF INDIA(508505)
20 BURHANPUR MP-47-009-008-002/1830
(BAHADARPUR) 		1747009008NRG23041220220275163 04/12/2022 BHAVESH EKNATH 1747009008WL024686 BHAVESH EKNATH 00048 BKID0009504 1224 1224 Processed 12/12/2022 672696547 BHAVESHEKNATH BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-008-002/1830
(BAHADARPUR) 		1747009008NRG23041220220275162 04/12/2022 CHAMELI BAI EKNATH BADGUJAR 1747009008WL024686 CHAMELI BAI EKNATH BADGUJAR 00048 BKID0009504 1224 1224 Rejected 12/12/2022 672696547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BURHANPUR MP-47-009-008-002/1830
(BAHADARPUR) 		1747009008NRG23041220220275161 04/12/2022 EKNATH TUKARAM BADUJAR 1747009008WL024686 EKNATH TUKARAM BADUJAR 00048 BKID0009504 1224 1224 Processed 12/12/2022 672696547 EKNATHTUKARAMBADUJAR BANK OF INDIA(508505)
23 BURHANPUR MP-47-009-008-002/607
(BAHADARPUR) 		1747009008NRG23041220220275149 04/12/2022 KAMLA BAI JAGAN LOND 1747009008WL024684 KAMLA BAI JAGAN LOND 00048 BKID0009504 1224 1224 Processed 12/12/2022 672696547 KAMLABAIJAGANLOND PUNJAB NATIONAL BANK(508568)
24 BURHANPUR MP-47-009-008-002/615
(BAHADARPUR) 		1747009008NRG23041220220275165 04/12/2022 supda bai huna 1747009008WL024686 supda bai huna 00048 BKID0009504 1224 1224 Processed 12/12/2022 672696547 supdabaihuna BANK OF INDIA(508505)
25 BURHANPUR MP-47-009-008-002/625
(BAHADARPUR) 		1747009008NRG23041220220275153 04/12/2022 anjana bai vaman 1747009008WL024685 anjana bai vaman 00048 BKID0009504 1224 1224 Processed 12/12/2022 672696547 anjanabaivaman BANK OF INDIA(508505)
26 BURHANPUR MP-47-009-008-002/666
(BAHADARPUR) 		1747009008NRG23041220220275154 04/12/2022 subhash ramchadra 1747009008WL024685 subhash ramchadra 00048 BKID0009504 1224 1224 Processed 12/12/2022 672696547 subhashramchadra BANK OF INDIA(508505)
27 BURHANPUR MP-47-009-008-002/690
(BAHADARPUR) 		1747009008NRG23041220220275150 04/12/2022 SANTOSH BHIVA 1747009008WL024684 SANTOSH BHIVA 00048 BKID0009504 36 36 Processed 12/12/2022 672696547 SANTOSHBHIVA BANK OF INDIA(508505)
SubTotal 17172 17172
28 BURHANPUR MP-47-009-001-001/135
(ADGAON) 		1747009001NRG23011220220272767 04/12/2022 VACHHALABAI KANHAIYA THAKNE 1747009001WL024271 VACHHALABAI KANHAIYA THAKNE 00048 BKID0009505 1020 1020 Processed 12/12/2022 672696547 VACHHALABAIKANHAIYATHAKNE BANK OF INDIA(508505)
29 BURHANPUR MP-47-009-001-001/253
(ADGAON) 		1747009001NRG23011220220272768 04/12/2022 VIMALBAI LAXMAN 1747009001WL024271 VIMALBAI LAXMAN 00048 BKID0009505 1224 1224 Processed 12/12/2022 672696547 VIMALBAILAXMAN BANK OF INDIA(508505)
30 BURHANPUR MP-47-009-009-001/165
(BAKHARI) 		1747009009NRG23031220220274449 04/12/2022 KASHINATH SANTOSH 1747009009WL024577 KASHINATH SANTOSH 00048 BKID0009505 1224 1224 Processed 12/12/2022 672696547 KASHINATHSANTOSH BANK OF INDIA(508505)
31 BURHANPUR MP-47-009-021-001/1008
(CHAPORA) 		1747009021NRG23291120220270968 04/12/2022 RAJU KESHAV 1747009021WL023851 RAJU KESHAV 00048 BKID0009505 204 204 Processed 12/12/2022 672696547 RAJUKESHAV BANK OF INDIA(508505)
32 BURHANPUR MP-47-009-021-001/1055
(CHAPORA) 		1747009021NRG23291120220270970 04/12/2022 MEENABAI GOVINDA DHUNDHALE 1747009021WL023851 MEENABAI GOVINDA DHUNDHALE 00048 BKID0009505 1224 1224 Processed 12/12/2022 672696547 MEENABAIGOVINDADHUNDHALE STATE BANK OF INDIA(508548)
33 BURHANPUR MP-47-009-021-001/363
(CHAPORA) 		1747009021NRG23031220220274736 04/12/2022 amol suresh 1747009021WL024611 amol suresh 00048 BKID0009505 1224 1224 Processed 12/12/2022 672696547 amolsuresh NARMADA JHABUA GRAMIN BANK(508515)
34 BURHANPUR MP-47-009-021-001/986
(CHAPORA) 		1747009021NRG23291120220270977 04/12/2022 PAPILABAI 1747009021WL023851 PAPILABAI 00048 BKID0009505 204 204 Processed 12/12/2022 672696547 PAPILABAI BANK OF INDIA(508505)
35 BURHANPUR MP-47-009-027-001/342
(DAPORA) 		1747009027NRG23041220220275190 04/12/2022 kamalbai murlidhar 1747009027WL024689 kamalbai murlidhar 00048 BKID0009505 1224 1224 Processed 12/12/2022 672696547 kamalbaimurlidhar BANK OF INDIA(508505)
36 BURHANPUR MP-47-009-027-001/342
(DAPORA) 		1747009027NRG23041220220275191 04/12/2022 sandip murlidhar 1747009027WL024689 sandip murlidhar 00048 BKID0009505 1224 1224 Processed 12/12/2022 672696547 sandipmurlidhar NARMADA JHABUA GRAMIN BANK(508515)
37 BURHANPUR MP-47-009-027-001/845
(DAPORA) 		1747009027NRG23041220220275196 04/12/2022 Bhagwat Bhawji 1747009027WL024689 Bhagwat Bhawji 00048 BKID0009505 1224 1224 Processed 12/12/2022 672696547 BhagwatBhawji BANK OF INDIA(508505)
38 BURHANPUR MP-47-009-039-001/1256
(ICHCHAPUR) 		1747009039NRG23031220220274894 04/12/2022 SURESH 1747009039WL024646 SURESH 00048 BKID0009505 1020 1020 Processed 12/12/2022 672696547 SURESH BANK OF INDIA(508505)
39 BURHANPUR MP-47-009-057-001/519-A
(NACHANKHEDA) 		1747009057NRG23031220220274597 04/12/2022 ATMARAM JANKIRAM 1747009057WL024602 ATMARAM JANKIRAM 00048 BKID0009505 1224 1224 Processed 12/12/2022 672696547 ATMARAMJANKIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12240 12240
40 BURHANPUR MP-47-009-041-002/613
(JAINABAD) 		1747009041NRG23041220220275168 04/12/2022 Akash 1747009041WL024687 Akash 00048 BKID0009506 1224 1224 Processed 12/12/2022 672696547 Akash BANK OF INDIA(508505)
SubTotal 1224 1224
41 BURHANPUR MP-47-009-017-001/236
(BODARLI (PIPALGAON)) 		1747009017NRG23031220220274617 04/12/2022 SITARAM 1747009017WL024608 SITARAM 00048 BKID0009509 1224 1224 Processed 12/12/2022 672696547 SITARAM BANK OF INDIA(508505)
42 BURHANPUR MP-47-009-017-001/275
(BODARLI (PIPALGAON)) 		1747009017NRG23031220220274626 04/12/2022 Babulal Mansaram 1747009017WL024608 Babulal Mansaram 00048 BKID0009509 1224 1224 Processed 12/12/2022 672696547 BabulalMansaram BANK OF INDIA(508505)
43 BURHANPUR MP-47-009-017-001/290
(BODARLI (PIPALGAON)) 		1747009017NRG23031220220274632 04/12/2022 VANITA JEEVAN 1747009017WL024608 VANITA JEEVAN 00048 BKID0009509 1224 1224 Processed 12/12/2022 672696547 VANITAJEEVAN BANK OF INDIA(508505)
44 BURHANPUR MP-47-009-017-001/423
(BODARLI (PIPALGAON)) 		1747009017NRG23031220220274648 04/12/2022 ganesh 1747009017WL024608 ganesh 00048 BKID0009509 1224 1224 Processed 12/12/2022 672696547 ganesh BANK OF INDIA(508505)
45 BURHANPUR MP-47-009-017-001/522
(BODARLI (PIPALGAON)) 		1747009017NRG23031220220274663 04/12/2022 sanjay 1747009017WL024608 sanjay 00048 BKID0009509 1224 1224 Processed 12/12/2022 672696547 sanjay BANK OF INDIA(508505)
46 BURHANPUR MP-47-009-017-001/523
(BODARLI (PIPALGAON)) 		1747009017NRG23031220220274665 04/12/2022 Jaysri 1747009017WL024608 Jaysri 00048 BKID0009509 1224 1224 Processed 12/12/2022 672696547 Jaysri BANK OF INDIA(508505)
47 BURHANPUR MP-47-009-017-001/604
(BODARLI (PIPALGAON)) 		1747009017NRG23031220220274679 04/12/2022 kailash jhipru 1747009017WL024608 kailash jhipru 00048 BKID0009509 1020 1020 Processed 12/12/2022 672696547 kailashjhipru PUNJAB NATIONAL BANK(508568)
48 BURHANPUR MP-47-009-017-001/646
(BODARLI (PIPALGAON)) 		1747009017NRG23031220220274682 04/12/2022 Rajesh Ramesh 1747009017WL024608 Rajesh Ramesh 00048 BKID0009509 1224 1224 Processed 12/12/2022 672696547 RajeshRamesh BANK OF INDIA(508505)
49 BURHANPUR MP-47-009-034-002/38
(FOPNAR KALA) 		1747009034NRG23031220220274743 04/12/2022 SHOBHABAI KISHOR 1747009034WL024612 SHOBHABAI KISHOR 00048 BKID0009509 1224 1224 Rejected 12/12/2022 672696547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BURHANPUR MP-47-009-034-002/38
(FOPNAR KALA) 		1747009034NRG23031220220274745 04/12/2022 VISHAL KISHORE CHOUHAN 1747009034WL024612 VISHAL KISHORE CHOUHAN 00048 BKID0009509 1224 1224 Processed 12/12/2022 672696547 VISHALKISHORECHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 BURHANPUR MP-47-009-064-002/182
(SANGRAMPUR) 		1747009064NRG23041220220275141 04/12/2022 ANNAPURNA BAI LAHU 1747009064WL024683 ANNAPURNA BAI LAHU 00048 BKID0009509 1020 1020 Processed 12/12/2022 672696547 ANNAPURNABAILAHU BANK OF INDIA(508505)
SubTotal 13056 13056
52 BURHANPUR MP-47-009-017-001/352
(BODARLI (PIPALGAON)) 		1747009017NRG23031220220274641 04/12/2022 Dipak 1747009017WL024608 Dipak 00048 BKID0009575 1224 1224 Processed 12/12/2022 672696547 Dipak BANK OF INDIA(508505)
SubTotal 1224 1224
53 BURHANPUR MP-47-009-017-001/263
(BODARLI (PIPALGAON)) 		1747009017NRG23031220220274622 04/12/2022 Premsingh Asharam Jadav 1747009017WL024608 Premsingh Asharam Jadav 00048 BKID0009588 1224 1224 Processed 12/12/2022 672696547 PremsinghAsharamJadav BANK OF INDIA(508505)
54 BURHANPUR MP-47-009-017-001/275
(BODARLI (PIPALGAON)) 		1747009017NRG23031220220274627 04/12/2022 Sundarbai Tulsiram 1747009017WL024608 Sundarbai Tulsiram 00048 BKID0009588 1020 1020 Processed 12/12/2022 672696547 SundarbaiTulsiram BANK OF INDIA(508505)
55 BURHANPUR MP-47-009-017-001/279
(BODARLI (PIPALGAON)) 		1747009017NRG23031220220274629 04/12/2022 Amrsing 1747009017WL024608 Amrsing 00048 BKID0009588 1224 1224 Processed 12/12/2022 672696547 Amrsing BANK OF INDIA(508505)
56 BURHANPUR MP-47-009-017-001/359-A
(BODARLI (PIPALGAON)) 		1747009017NRG23031220220274643 04/12/2022 Shantabai Dashrath 1747009017WL024608 Shantabai Dashrath 00048 BKID0009588 1224 1224 Processed 12/12/2022 672696547 ShantabaiDashrath JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
57 BURHANPUR MP-47-009-017-001/434
(BODARLI (PIPALGAON)) 		1747009017NRG23031220220274649 04/12/2022 MAGILAL 1747009017WL024608 MAGILAL 00048 BKID0009588 816 816 Processed 12/12/2022 672696547 MAGILAL BANK OF INDIA(508505)
58 BURHANPUR MP-47-009-017-001/442
(BODARLI (PIPALGAON)) 		1747009017NRG23031220220274650 04/12/2022 Kasibai ramlal 1747009017WL024608 Kasibai ramlal 00048 BKID0009588 1224 1224 Processed 12/12/2022 672696547 Kasibairamlal BANK OF INDIA(508505)
59 BURHANPUR MP-47-009-017-001/47
(BODARLI (PIPALGAON)) 		1747009017NRG23031220220274652 04/12/2022 MOHAN CHOHAN 1747009017WL024608 MOHAN CHOHAN 00048 BKID0009588 1020 1020 Processed 12/12/2022 672696547 MOHANCHOHAN BANK OF INDIA(508505)
60 BURHANPUR MP-47-009-017-001/481
(BODARLI (PIPALGAON)) 		1747009017NRG23031220220274654 04/12/2022 Anita Raju 1747009017WL024608 Anita Raju 00048 BKID0009588 1224 1224 Processed 12/12/2022 672696547 AnitaRaju BANK OF INDIA(508505)
61 BURHANPUR MP-47-009-017-001/481
(BODARLI (PIPALGAON)) 		1747009017NRG23031220220274653 04/12/2022 Raju Aasaram 1747009017WL024608 Raju Aasaram 00048 BKID0009588 1224 1224 Processed 12/12/2022 672696547 RajuAasaram BANK OF INDIA(508505)
62 BURHANPUR MP-47-009-017-001/502
(BODARLI (PIPALGAON)) 		1747009017NRG23031220220274656 04/12/2022 TRYNBAK 1747009017WL024608 TRYNBAK 00048 BKID0009588 1020 1020 Processed 12/12/2022 672696547 TRYNBAK BANK OF INDIA(508505)
63 BURHANPUR MP-47-009-017-001/53
(BODARLI (PIPALGAON)) 		1747009017NRG23031220220274668 04/12/2022 Mithun Kalu 1747009017WL024608 Mithun Kalu 00048 BKID0009588 1224 1224 Processed 12/12/2022 672696547 MithunKalu BANK OF INDIA(508505)
64 BURHANPUR MP-47-009-017-001/560
(BODARLI (PIPALGAON)) 		1747009017NRG23031220220274671 04/12/2022 Sushila Gondu 1747009017WL024608 Sushila Gondu 00048 BKID0009588 1020 1020 Processed 12/12/2022 672696547 SushilaGondu BANK OF INDIA(508505)
65 BURHANPUR MP-47-009-017-001/563
(BODARLI (PIPALGAON)) 		1747009017NRG23031220220274672 04/12/2022 RAVINDRA KUSHAL 1747009017WL024608 RAVINDRA KUSHAL 00048 BKID0009588 1224 1224 Processed 12/12/2022 672696547 RAVINDRAKUSHAL FINO PAYMENTS BANK LTD(608001)
66 BURHANPUR MP-47-009-017-001/580
(BODARLI (PIPALGAON)) 		1747009017NRG23031220220274674 04/12/2022 Lilabai Morsing 1747009017WL024608 Lilabai Morsing 00048 BKID0009588 1224 1224 Processed 12/12/2022 672696547 LilabaiMorsing BANK OF INDIA(508505)
67 BURHANPUR MP-47-009-017-001/589
(BODARLI (PIPALGAON)) 		1747009017NRG23031220220274676 04/12/2022 Raju krushna 1747009017WL024608 Raju krushna 00048 BKID0009588 1224 1224 Processed 12/12/2022 672696547 Rajukrushna BANK OF INDIA(508505)
68 BURHANPUR MP-47-009-017-001/589
(BODARLI (PIPALGAON)) 		1747009017NRG23031220220274675 04/12/2022 shakuntalabai krushna 1747009017WL024608 shakuntalabai krushna 00048 BKID0009588 1224 1224 Processed 12/12/2022 672696547 shakuntalabaikrushna BANK OF INDIA(508505)
69 BURHANPUR MP-47-009-017-001/590
(BODARLI (PIPALGAON)) 		1747009017NRG23031220220274677 04/12/2022 MIrabai 1747009017WL024608 MIrabai 00048 BKID0009588 1224 1224 Processed 12/12/2022 672696547 MIrabai BANK OF INDIA(508505)
SubTotal 19584 19584
70 BURHANPUR MP-47-009-009-001/521
(BAKHARI) 		1747009009NRG23031220220274760 04/12/2022 YOGESH MANIK 1747009009WL024613 YOGESH MANIK 00048 BKID0009589 1224 1224 Processed 12/12/2022 672696547 YOGESHMANIK BANK OF BARODA(606985)
SubTotal 1224 1224
71 BURHANPUR MP-47-009-037-001/119
(HASANPURA) 		1747009037NRG23041220220274990 04/12/2022 LALSINGH BIRLA 1747009037WL024661 LALSINGH BIRLA 00078 CNRB0017750 2448 2448 Processed 12/12/2022 672696547 LALSINGHBIRLA BANK OF BARODA(606985)
72 BURHANPUR MP-47-009-037-001/150
(HASANPURA) 		1747009037NRG23041220220274958 04/12/2022 AMARSINGH PAHADSINGH 1747009037WL024658 AMARSINGH PAHADSINGH 00078 CNRB0017750 2448 2448 Processed 12/12/2022 672696547 AMARSINGHPAHADSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
73 BURHANPUR MP-47-009-037-001/165
(HASANPURA) 		1747009037NRG23041220220274970 04/12/2022 LADKIBAI 1747009037WL024659 LADKIBAI 00078 CNRB0017750 2448 2448 Processed 12/12/2022 672696547 LADKIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
74 BURHANPUR MP-47-009-037-001/165
(HASANPURA) 		1747009037NRG23041220220274971 04/12/2022 SRIRAM GARDA 1747009037WL024659 SRIRAM GARDA 00078 CNRB0017750 2448 2448 Processed 12/12/2022 672696547 SRIRAMGARDA CANARA BANK(508532)
75 BURHANPUR MP-47-009-037-001/18
(HASANPURA) 		1747009037NRG23041220220274972 04/12/2022 ramesh 1747009037WL024659 ramesh 00078 CNRB0017750 2448 2448 Processed 12/12/2022 672696547 ramesh CANARA BANK(508532)
76 BURHANPUR MP-47-009-037-001/344
(HASANPURA) 		1747009037NRG23041220220274994 04/12/2022 dhansingh 1747009037WL024661 dhansingh 00078 CNRB0017750 2448 2448 Processed 12/12/2022 672696547 dhansingh STATE BANK OF INDIA(508548)
77 BURHANPUR MP-47-009-037-001/57-A
(HASANPURA) 		1747009037NRG23041220220274966 04/12/2022 shersingh 1747009037WL024658 shersingh 00078 CNRB0017750 2448 2448 Processed 12/12/2022 672696547 shersingh CANARA BANK(508532)
78 BURHANPUR MP-47-009-037-001/69
(HASANPURA) 		1747009037NRG23041220220274999 04/12/2022 DHEMLIBAI 1747009037WL024661 DHEMLIBAI 00078 CNRB0017750 2448 2448 Processed 12/12/2022 672696547 DHEMLIBAI CANARA BANK(508532)
SubTotal 19584 19584
79 BURHANPUR MP-47-009-023-001/132
(CHINCHALA) 		1747009023NRG23041220220274928 04/12/2022 BABLU RAMLAL 1747009023WL024654 BABLU RAMLAL 00114 CBIN0MPDCAR 1224 1224 Processed 12/12/2022 672696547 BABLURAMLAL CANARA BANK(508532)
80 BURHANPUR MP-47-009-023-001/420
(CHINCHALA) 		1747009023NRG23031220220274503 04/12/2022 Priti kamalesh 1747009023WL024592 Priti kamalesh 00114 CBIN0MPDCAR 1224 1224 Processed 12/12/2022 672696547 Pritikamalesh BANK OF BARODA(606985)
81 BURHANPUR MP-47-009-023-001/74
(CHINCHALA) 		1747009023NRG23041220220274930 04/12/2022 INDRAVTI LAXMAN 1747009023WL024654 INDRAVTI LAXMAN 00114 CBIN0MPDCAR 1224 1224 Processed 12/12/2022 672696547 INDRAVTILAXMAN BANK OF BARODA(606985)
82 BURHANPUR MP-47-009-065-001/14
(SELGAON) 		1747009067NRG23031220220274823 04/12/2022 SARA BAI VAMAN 1747009067WL024625 SARA BAI VAMAN 00114 CBIN0MPDCAR 1224 1224 Processed 12/12/2022 672696547 SARABAIVAMAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
83 BURHANPUR MP-47-009-067-001/38
(SUKHPURI) 		1747009067NRG23031220220274812 04/12/2022 uttam jivaram patil 1747009067WL024621 uttam jivaram patil 00114 CBIN0MPDCAR 1224 1224 Processed 12/12/2022 672696547 uttamjivarampatil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 6120 6120
84 BURHANPUR MP-47-009-002-001/413
(AMBA) 		1747009002NRG23041220220275244 04/12/2022 kashiram dagdu 1747009002WL024696 kashiram dagdu 00415 SBIN0000342 1224 1224 Processed 12/12/2022 672696547 kashiramdagdu STATE BANK OF INDIA(508548)
85 BURHANPUR MP-47-009-002-001/413
(AMBA) 		1747009002NRG23041220220275245 04/12/2022 PARU BAI 1747009002WL024696 PARU BAI 00415 SBIN0000342 1224 1224 Processed 12/12/2022 672696547 PARUBAI STATE BANK OF INDIA(508548)
86 BURHANPUR MP-47-009-002-001/437
(AMBA) 		1747009002NRG23041220220275250 04/12/2022 duvali bai 1747009002WL024696 duvali bai 00415 SBIN0000342 1224 1224 Processed 12/12/2022 672696547 duvalibai STATE BANK OF INDIA(508548)
87 BURHANPUR MP-47-009-002-001/81
(AMBA) 		1747009002NRG23041220220275235 04/12/2022 chamarsingh jam singh 1747009002WL024693 chamarsingh jam singh 00415 SBIN0000342 816 816 Processed 12/12/2022 672696547 chamarsinghjamsingh NARMADA JHABUA GRAMIN BANK(508515)
88 BURHANPUR MP-47-009-002-001/81
(AMBA) 		1747009002NRG23041220220275238 04/12/2022 dinesh 1747009002WL024693 dinesh 00415 SBIN0000342 816 816 Processed 12/12/2022 672696547 dinesh NARMADA JHABUA GRAMIN BANK(508515)
89 BURHANPUR MP-47-009-002-001/81
(AMBA) 		1747009002NRG23041220220275236 04/12/2022 gagaram 1747009002WL024693 gagaram 00415 SBIN0000342 816 816 Processed 12/12/2022 672696547 gagaram FINO PAYMENTS BANK LTD(608001)
90 BURHANPUR MP-47-009-002-001/81
(AMBA) 		1747009002NRG23041220220275237 04/12/2022 vimala bai 1747009002WL024693 vimala bai 00415 SBIN0000342 816 816 Processed 12/12/2022 672696547 vimalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6936 6936
91 BURHANPUR MP-47-009-023-001/505
(CHINCHALA) 		1747009023NRG23031220220274509 04/12/2022 NAJAMABAI NAJEER TADVI 1747009023WL024592 NAJAMABAI NAJEER TADVI 00415 SBIN0004582 1224 1224 Processed 12/12/2022 672696547 NAJAMABAINAJEERTADVI STATE BANK OF INDIA(508548)
92 BURHANPUR MP-47-009-023-001/674
(CHINCHALA) 		1747009023NRG23031220220274513 04/12/2022 SALDHAR MEHBUB 1747009023WL024592 SALDHAR MEHBUB 00415 SBIN0004582 1224 1224 Processed 12/12/2022 672696547 SALDHARMEHBUB STATE BANK OF INDIA(508548)
93 BURHANPUR MP-47-009-023-001/816
(CHINCHALA) 		1747009023NRG23031220220274517 04/12/2022 SALAMANBEE 1747009023WL024592 SALAMANBEE 00415 SBIN0004582 1224 1224 Processed 12/12/2022 672696547 SALAMANBEE STATE BANK OF INDIA(508548)
94 BURHANPUR MP-47-009-023-001/819
(CHINCHALA) 		1747009023NRG23031220220274519 04/12/2022 SHAHNUR MUBARAK 1747009023WL024592 SHAHNUR MUBARAK 00415 SBIN0004582 1224 1224 Processed 12/12/2022 672696547 SHAHNURMUBARAK STATE BANK OF INDIA(508548)
95 BURHANPUR MP-47-009-023-001/89
(CHINCHALA) 		1747009023NRG23031220220274494 04/12/2022 MANOHAR 1747009023WL024589 MANOHAR 00415 SBIN0004582 1224 1224 Processed 12/12/2022 672696547 MANOHAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6120 6120
96 BURHANPUR MP-47-009-009-001/278
(BAKHARI) 		1747009009NRG23031220220274752 04/12/2022 VIKAS Bhaidas 1747009009WL024613 VIKAS Bhaidas 00415 SBIN0012158 1224 1224 Processed 12/12/2022 672696547 VIKASBhaidas STATE BANK OF INDIA(508548)
SubTotal 1224 1224
97 BURHANPUR MP-47-009-017-001/66
(BODARLI (PIPALGAON)) 		1747009017NRG23031220220274684 04/12/2022 KISHOR 1747009017WL024608 KISHOR 00415 SBIN0030006 1224 1224 Processed 12/12/2022 672696547 KISHOR UNION BANK OF INDIA(508500)
98 BURHANPUR MP-47-009-023-001/505
(CHINCHALA) 		1747009023NRG23031220220274508 04/12/2022 NAZIR SHUPDU 1747009023WL024592 NAZIR SHUPDU 00415 SBIN0030006 1224 1224 Processed 12/12/2022 672696547 NAZIRSHUPDU STATE BANK OF INDIA(508548)
99 BURHANPUR MP-47-009-033-001/49
(FATEPUR) 		1747009033NRG23041220220275176 04/12/2022 durga 1747009033WL024688 durga 00415 SBIN0030006 1224 1224 Processed 12/12/2022 672696547 durga BANK OF BARODA(606985)
100 BURHANPUR MP-47-009-037-001/119
(HASANPURA) 		1747009037NRG23041220220274991 04/12/2022 sehdabai 1747009037WL024661 sehdabai 00415 SBIN0030006 2448 2448 Processed 12/12/2022 672696547 sehdabai STATE BANK OF INDIA(508548)
101 BURHANPUR MP-47-009-037-001/410
(HASANPURA) 		1747009037NRG23041220220274998 04/12/2022 RAMETIBAI 1747009037WL024661 RAMETIBAI 00415 SBIN0030006 2448 2448 Processed 12/12/2022 672696547 RAMETIBAI STATE BANK OF INDIA(508548)
102 BURHANPUR MP-47-009-037-001/410
(HASANPURA) 		1747009037NRG23041220220274997 04/12/2022 thansingh 1747009037WL024661 thansingh 00415 SBIN0030006 2448 2448 Processed 12/12/2022 672696547 thansingh CANARA BANK(508532)
103 BURHANPUR MP-47-009-037-001/57-A
(HASANPURA) 		1747009037NRG23041220220274967 04/12/2022 KIRAN 1747009037WL024658 KIRAN 00415 SBIN0030006 2448 2448 Processed 12/12/2022 672696547 KIRAN STATE BANK OF INDIA(508548)
SubTotal 13464 13464
104 BURHANPUR MP-47-009-039-001/110
(ICHCHAPUR) 		1747009039NRG23031220220274883 04/12/2022 MANOHAR 1747009039WL024645 MANOHAR 00415 SBIN0030183 1020 1020 Processed 12/12/2022 672696547 MANOHAR BANK OF INDIA(508505)
105 BURHANPUR MP-47-009-039-001/1202
(ICHCHAPUR) 		1747009039NRG23031220220274885 04/12/2022 usha bai 1747009039WL024645 usha bai 00415 SBIN0030183 1020 1020 Processed 12/12/2022 672696547 ushabai STATE BANK OF INDIA(508548)
106 BURHANPUR MP-47-009-039-001/1223
(ICHCHAPUR) 		1747009039NRG23031220220274886 04/12/2022 shnkar 1747009039WL024645 shnkar 00415 SBIN0030183 1020 1020 Processed 12/12/2022 672696547 shnkar BANK OF INDIA(508505)
107 BURHANPUR MP-47-009-039-001/1224
(ICHCHAPUR) 		1747009039NRG23031220220274887 04/12/2022 Sagar Bhagawat 1747009039WL024646 Sagar Bhagawat 00415 SBIN0030183 1020 1020 Processed 12/12/2022 672696547 SagarBhagawat BANK OF INDIA(508505)
108 BURHANPUR MP-47-009-039-001/1226
(ICHCHAPUR) 		1747009039NRG23031220220274889 04/12/2022 kavita bai 1747009039WL024646 kavita bai 00415 SBIN0030183 1020 1020 Processed 12/12/2022 672696547 kavitabai STATE BANK OF INDIA(508548)
109 BURHANPUR MP-47-009-039-001/1226
(ICHCHAPUR) 		1747009039NRG23031220220274888 04/12/2022 manoj 1747009039WL024646 manoj 00415 SBIN0030183 1020 1020 Processed 12/12/2022 672696547 manoj STATE BANK OF INDIA(508548)
110 BURHANPUR MP-47-009-039-001/1317
(ICHCHAPUR) 		1747009039NRG23031220220274895 04/12/2022 SITARAM 1747009039WL024646 SITARAM 00415 SBIN0030183 1020 1020 Processed 12/12/2022 672696547 SITARAM STATE BANK OF INDIA(508548)
111 BURHANPUR MP-47-009-039-001/1463
(ICHCHAPUR) 		1747009039NRG23031220220274896 04/12/2022 VILAS 1747009039WL024647 VILAS 00415 SBIN0030183 1020 1020 Processed 12/12/2022 672696547 VILAS CANARA BANK(508532)
112 BURHANPUR MP-47-009-039-001/1724
(ICHCHAPUR) 		1747009039NRG23031220220274901 04/12/2022 GYANESHAWAR 1747009039WL024647 GYANESHAWAR 00415 SBIN0030183 1020 1020 Processed 12/12/2022 672696547 GYANESHAWAR BANK OF INDIA(508505)
113 BURHANPUR MP-47-009-039-001/515
(ICHCHAPUR) 		1747009039NRG23031220220274763 04/12/2022 SADASHIV 1747009039WL024614 SADASHIV 00415 SBIN0030183 1020 1020 Processed 12/12/2022 672696547 SADASHIV STATE BANK OF INDIA(508548)
114 BURHANPUR MP-47-009-039-001/515
(ICHCHAPUR) 		1747009039NRG23031220220274764 04/12/2022 SHOBHA BAI 1747009039WL024614 SHOBHA BAI 00415 SBIN0030183 1020 1020 Processed 12/12/2022 672696547 SHOBHABAI BANK OF INDIA(508505)
115 BURHANPUR MP-47-009-039-001/689
(ICHCHAPUR) 		1747009039NRG23031220220274765 04/12/2022 AMAD 1747009039WL024614 AMAD 00415 SBIN0030183 1020 1020 Processed 12/12/2022 672696547 AMAD STATE BANK OF INDIA(508548)
116 BURHANPUR MP-47-009-039-001/828
(ICHCHAPUR) 		1747009039NRG23031220220274766 04/12/2022 MANOHAR 1747009039WL024614 MANOHAR 00415 SBIN0030183 1020 1020 Processed 12/12/2022 672696547 MANOHAR STATE BANK OF INDIA(508548)
117 BURHANPUR MP-47-009-039-001/939
(ICHCHAPUR) 		1747009039NRG23031220220274768 04/12/2022 prakash yashvant 1747009039WL024614 prakash yashvant 00415 SBIN0030183 1020 1020 Processed 12/12/2022 672696547 prakashyashvant STATE BANK OF INDIA(508548)
118 BURHANPUR MP-47-009-039-001/939
(ICHCHAPUR) 		1747009039NRG23031220220274767 04/12/2022 prakash yashvant 1747009039WL024614 prakash yashvant 00415 SBIN0030183 1020 1020 Processed 12/12/2022 672696547 prakashyashvant STATE BANK OF INDIA(508548)
SubTotal 15300 15300
119 BURHANPUR MP-47-009-017-001/264
(BODARLI (PIPALGAON)) 		1747009017NRG23031220220274623 04/12/2022 Hardas bhagu 1747009017WL024608 Hardas bhagu 00462 UCBA0001717 1224 1224 Processed 12/12/2022 672696547 Hardasbhagu UCO BANK(607066)
120 BURHANPUR MP-47-009-028-001/21
(DARIYAPUR KALA) 		1747009028NRG23031220220274486 04/12/2022 PRAKASH SUKHADEV 1747009028WL024587 PRAKASH SUKHADEV 00462 UCBA0001717 1224 1224 Processed 12/12/2022 672696547 PRAKASHSUKHADEV UCO BANK(607066)
121 BURHANPUR MP-47-009-028-001/66
(DARIYAPUR KALA) 		1747009028NRG23031220220274487 04/12/2022 KESHAV SUKHDEV 1747009028WL024587 KESHAV SUKHDEV 00462 UCBA0001717 1224 1224 Processed 12/12/2022 672696547 KESHAVSUKHDEV UCO BANK(607066)
122 BURHANPUR MP-47-009-028-001/70
(DARIYAPUR KALA) 		1747009028NRG23031220220274488 04/12/2022 PRAMOD KRISHNA 1747009028WL024587 PRAMOD KRISHNA 00462 UCBA0001717 1224 1224 Processed 12/12/2022 672696547 PRAMODKRISHNA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
123 BURHANPUR MP-47-009-028-002/194
(DARIYAPUR KALA) 		1747009028NRG23031220220274481 04/12/2022 Maya prahlad 1747009028WL024586 Maya prahlad 00462 UCBA0001717 1224 1224 Processed 12/12/2022 672696547 Mayaprahlad UCO BANK(607066)
124 BURHANPUR MP-47-009-028-002/89
(DARIYAPUR KALA) 		1747009028NRG23031220220274484 04/12/2022 kala bai mavde 1747009028WL024586 kala bai mavde 00462 UCBA0001717 1224 1224 Processed 12/12/2022 672696547 kalabaimavde UCO BANK(607066)
125 BURHANPUR MP-47-009-065-001/35
(SELGAON) 		1747009067NRG23031220220274811 04/12/2022 kokila bai tryabak 1747009067WL024621 kokila bai tryabak 00462 UCBA0001717 1224 1224 Processed 12/12/2022 672696547 kokilabaitryabak UCO BANK(607066)
SubTotal 8568 8568
126 BURHANPUR MP-47-009-027-001/64
(DAPORA) 		1747009027NRG23041220220275195 04/12/2022 ushabai suresh 1747009027WL024689 ushabai suresh 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 672696547 ushabaisuresh NARMADA JHABUA GRAMIN BANK(508515)
127 BURHANPUR MP-47-009-027-001/845
(DAPORA) 		1747009027NRG23041220220275197 04/12/2022 rekhabai bhagavat 1747009027WL024689 rekhabai bhagavat 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 672696547 rekhabaibhagavat NARMADA JHABUA GRAMIN BANK(508515)
128 BURHANPUR MP-47-009-030-001/1059
(DHULKOT) 		1747009030NRG23041220220275051 04/12/2022 Mtadi bai 1747009030WL024677 Mtadi bai 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 672696547 Mtadibai NARMADA JHABUA GRAMIN BANK(508515)
129 BURHANPUR MP-47-009-030-001/970
(DHULKOT) 		1747009030NRG23041220220275054 04/12/2022 Kuwarsing 1747009030WL024677 Kuwarsing 00601 BKID0NAMRGB 612 612 Processed 12/12/2022 672696547 Kuwarsing NARMADA JHABUA GRAMIN BANK(508515)
130 BURHANPUR MP-47-009-030-001/993
(DHULKOT) 		1747009030NRG23041220220275048 04/12/2022 Duni bai 1747009030WL024676 Duni bai 00601 BKID0NAMRGB 816 816 Processed 12/12/2022 672696547 Dunibai NARMADA JHABUA GRAMIN BANK(508515)
131 BURHANPUR MP-47-009-030-001/993
(DHULKOT) 		1747009030NRG23041220220275047 04/12/2022 SURSING 1747009030WL024676 SURSING 00601 BKID0NAMRGB 408 408 Processed 12/12/2022 672696547 SURSING NARMADA JHABUA GRAMIN BANK(508515)
132 BURHANPUR MP-47-009-030-002/101
(DHULKOT) 		1747009030NRG23041220220275055 04/12/2022 hiri bai 1747009030WL024677 hiri bai 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 672696547 hiribai NARMADA JHABUA GRAMIN BANK(508515)
133 BURHANPUR MP-47-009-030-002/163-B
(DHULKOT) 		1747009030NRG23041220220275059 04/12/2022 rami bai 1747009030WL024677 rami bai 00601 BKID0NAMRGB 1020 1020 Processed 12/12/2022 672696547 ramibai NARMADA JHABUA GRAMIN BANK(508515)
134 BURHANPUR MP-47-009-030-002/176-C
(DHULKOT) 		1747009030NRG23041220220275061 04/12/2022 Nirmala bai 1747009030WL024677 Nirmala bai 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 672696547 Nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
135 BURHANPUR MP-47-009-030-002/213
(DHULKOT) 		1747009030NRG23041220220275063 04/12/2022 Raili bai 1747009030WL024677 Raili bai 00601 BKID0NAMRGB 816 816 Processed 12/12/2022 672696547 Railibai NARMADA JHABUA GRAMIN BANK(508515)
136 BURHANPUR MP-47-009-030-002/56-A
(DHULKOT) 		1747009030NRG23041220220275075 04/12/2022 day bai 1747009030WL024677 day bai 00601 BKID0NAMRGB 1020 1020 Processed 12/12/2022 672696547 daybai NARMADA JHABUA GRAMIN BANK(508515)
137 BURHANPUR MP-47-009-057-001/544
(NACHANKHEDA) 		1747009057NRG23031220220274598 04/12/2022 RAMESH RAMDAS 1747009057WL024602 RAMESH RAMDAS 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 672696547 RAMESHRAMDAS NARMADA JHABUA GRAMIN BANK(508515)
138 BURHANPUR MP-47-009-067-003/105
(SUKHPURI) 		1747009067NRG23031220220274827 04/12/2022 suresh vahadan methe 1747009067WL024625 suresh vahadan methe 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 672696547 sureshvahadanmethe NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
139 BURHANPUR MP-47-009-057-001/548
(NACHANKHEDA) 		1747009057NRG23031220220274600 04/12/2022 KRISHNA GOPAL GHATE 1747009057WL024602 KRISHNA GOPAL GHATE 00697 BKID0MG0256 1224 1224 Processed 12/12/2022 672696547 KRISHNAGOPALGHATE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
140 BURHANPUR MP-47-009-030-001/1059
(DHULKOT) 		1747009030NRG23041220220275052 04/12/2022 Bhayram 1747009030WL024677 Bhayram 00697 BKID0MG0270 1020 1020 Processed 12/12/2022 672696547 Bhayram NARMADA JHABUA GRAMIN BANK(508515)
141 BURHANPUR MP-47-009-030-002/74
(DHULKOT) 		1747009030NRG23041220220275076 04/12/2022 Sursing 1747009030WL024677 Sursing 00697 BKID0MG0270 1020 1020 Processed 12/12/2022 672696547 Sursing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2040 2040
142 BURHANPUR MP-47-009-034-002/38
(FOPNAR KALA) 		1747009034NRG23031220220274742 04/12/2022 KISHOR BABURAO CHAUHAN 1747009034WL024612 KISHOR BABURAO CHAUHAN 00697 BKID0MG0297 1224 1224 Rejected 12/12/2022 672696547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
Total 175272 175272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_041222APB_FTO_561790 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 2244
2 BURHANPUR MP1747009_041222APB_FTO_561790 Bank of Baroda BARB0DBBURH LALBAG BURHANPUR 1224
3 BURHANPUR MP1747009_041222APB_FTO_561790 Bank of Baroda BARB0DBSHAP SHAHPUR 11016
4 BURHANPUR MP1747009_041222APB_FTO_561790 Bank of India BKID0009504 BAHADARPUR 17172
5 BURHANPUR MP1747009_041222APB_FTO_561790 Bank of India BKID0009505 DAPORA 12240
6 BURHANPUR MP1747009_041222APB_FTO_561790 Bank of India BKID0009506 BURHANPUR 1224
7 BURHANPUR MP1747009_041222APB_FTO_561790 Bank of India BKID0009509 PHOPHNAR 13056
8 BURHANPUR MP1747009_041222APB_FTO_561790 Bank of India BKID0009575 AMRAVAT ROAD 1224
9 BURHANPUR MP1747009_041222APB_FTO_561790 Bank of India BKID0009588 Pipalgaon Raiyat 19584
10 BURHANPUR MP1747009_041222APB_FTO_561790 Bank of India BKID0009589 SHAHPUR-BURHANPUR 1224
11 BURHANPUR MP1747009_041222APB_FTO_561790 Canara Bank CNRB0017750 BURHANPUR II 19584
12 BURHANPUR MP1747009_041222APB_FTO_561790 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 6120
13 BURHANPUR MP1747009_041222APB_FTO_561790 State Bank of India SBIN0000342 BURHANPUR 6936
14 BURHANPUR MP1747009_041222APB_FTO_561790 State Bank of India SBIN0004582 A D B BURHANPUR 6120
15 BURHANPUR MP1747009_041222APB_FTO_561790 State Bank of India SBIN0012158 SHAHAPUR 1224
16 BURHANPUR MP1747009_041222APB_FTO_561790 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 13464
17 BURHANPUR MP1747009_041222APB_FTO_561790 State Bank of India SBIN0030183 ICHHAPUR 15300
18 BURHANPUR MP1747009_041222APB_FTO_561790 UCO Bank UCBA0001717 DARIYAPUR 8568
19 BURHANPUR MP1747009_041222APB_FTO_561790 Narmada Jhabua Gramin Bank BKID0NAMRGB BURHANPUR 1224
20 BURHANPUR MP1747009_041222APB_FTO_561790 Narmada Jhabua Gramin Bank BKID0NAMRGB DAPORA 2448
21 BURHANPUR MP1747009_041222APB_FTO_561790 Narmada Jhabua Gramin Bank BKID0NAMRGB DHULKOT 8364
22 BURHANPUR MP1747009_041222APB_FTO_561790 Narmada Jhabua Gramin Bank BKID0NAMRGB SHAHPUR 1224
23 BURHANPUR MP1747009_041222APB_FTO_561790 Madhya Pradesh Gramin Bank BKID0MG0256 Nachankheda 1224
24 BURHANPUR MP1747009_041222APB_FTO_561790 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 2040
25 BURHANPUR MP1747009_041222APB_FTO_561790 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 1224

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